DIRECCION GENERAL DE PRESUPUESTO Y CONTABILIDAD
ESTADO DEL PRESUPUESTO AL 31 DE AGOSTO
EJERCICIO 2005
PARTIDA
CONCEPTO
INICIAL
AMPLIACIONES
REDUCCIONES
MODIFICADO
EJERCIDO
POR EJERCER
110301 SUELDOS BASE 266,533,004.00 17,407,116.19 11,301,001.62 272,639,118.57 178,290,430.10 94,348,688.47
110302 PERCEPCIONES DEL PE 0.00 2,666,765.43 899,506.00 1,767,259.43 418,000.43 1,349,259.00
110000 PERCEPCIONES ORDINA 266,533,004.00 20,073,881.62 12,200,507.62 274,406,378.00 178,708,430.53 95,697,947.47
120101 HONORARIOS 5,292,526.00 20,433,531.23 20,267,342.83 5,458,714.40 3,458,337.14 2,000,377.26
120202 SUELDOS BASE AL PERS 3,747,940.00 0.00 3,747,940.00 0.00 0.00 0.00
120401 RETRIBUCIONES POR SE 3,861,564.00 3,996,476.00 6,466,602.00 1,391,438.00 0.00 1,391,438.00
120000 RETRIBUCIONES A PROF 12,902,030.00 24,430,007.23 30,481,884.83 6,850,152.40 3,458,337.14 3,391,815.26
130101 PRIMA QUINQUENAL 16,050,720.00 1,251,017.33 1,570,449.66 15,731,287.67 9,953,029.67 5,778,258.00
130601 AGUINALDO 29,614,778.00 111,875,664.59 70,058,868.14 71,431,574.45 14,165,733.22 57,265,841.23
130801 COMP.DE SERV.EVENT.G 1,000,000.00 3,925.10 1,003,925.10 0.00 0.00 0.00
130802 COMPENSACION POR SE 1,303,995.00 53,534.00 259,180.47 1,098,348.53 632,615.53 465,733.00
131601 SUELDOS Y SALARIOS C 0.00 3,834.48 0.00 3,834.48 3,834.48 0.00
131901 REMUNERA. POR HORAS 1,609,920.00 19,219.09 661,163.32 967,975.77 199,838.49 768,137.28
131902 REMUN.POR HORAS LAB 0.00 594,561.24 168,429.23 426,132.01 9,463.01 416,669.00
130000 REMUNERAC. ADICIONA 56,983,109.00 122,048,434.31 74,882,495.72 104,149,047.59 35,377,329.53 68,771,718.06
140101 APORTACIONES AL ISSS 31,280,079.00 27,668,232.36 18,026,014.12 40,922,297.24 29,788,022.99 11,134,274.25
140102 SEGURIDAD SOCIAL CO 0.00 7,796,876.53 218,154.54 7,578,721.99 7,578,721.99 0.00
140301 APORTACIONES A FOVIS 12,266,685.00 6,932,738.43 969,550.06 18,229,873.37 11,826,308.22 6,403,565.15
140302 APORTACIONES AL SAR 0.00 9,901,761.34 0.00 9,901,761.34 7,137,443.91 2,764,317.43
140401 CUOTAS P/ SEG. DE VIDA 15,005,934.00 4,972,077.21 4,849,935.20 15,128,076.01 9,281,353.69 5,846,722.32
140601 C. PARA EL SEGURO DE 34,283,998.00 7,850,118.77 6,938,236.36 35,195,880.41 18,752,681.31 16,443,199.10
140701 CUOTAS SEG. SEPARAC. 84,458,766.00 3,632,125.28 15,207,989.26 72,882,902.02 43,592,208.88 29,290,693.14
140801 CUOTAS PARA EL SEGU 0.00 285,968.33 0.00 285,968.33 282,285.03 3,683.30
140000 EROGACIONES DE LA SU 177,295,462.00 69,039,898.25 46,209,879.54 200,125,480.71 128,239,026.02 71,886,454.69
150701 PRESTACIONES DE PRE 50,336,450.00 2,868,594.41 24,836,624.86 28,368,419.55 19,426,023.90 8,942,395.65 150702 PRESTACIONES DE PRE 64,934,589.00 17,585,255.21 35,203,716.78 47,316,127.43 36,299,083.19 11,017,044.24 150703 PRESTACIONES INHERE 46,328,878.00 2,028,741.13 7,768,385.19 40,589,233.94 24,666,866.79 15,922,367.15 150704 PRESTACIONES INHERE 6,546,678.00 654,343.75 500,573.26 6,700,448.49 4,518,218.49 2,182,230.00 150705 COMPENSACION DE AP 60,493,650.00 24,919,537.98 11,799,580.59 73,613,607.39 52,264,152.59 21,349,454.80 150706 PRESTACIONES MÉDICA 240,000.00 16,163,984.75 7,171,771.34 9,232,213.41 9,212,880.05 19,333.36 150707 AYUDA DE ANTEOJOS 999,996.00 8,052.98 173,236.03 834,812.95 501,480.95 333,332.00
150708 ESTIMULOS POR ANTIGÜ 6,432,550.00 1,350.00 2,903,132.86 3,530,767.14 1,127,225.74 2,403,541.40
150709 AYUDA DE DESPENSA 2,481,000.00 28,004,458.94 14,101,516.94 16,383,942.00 0.00 16,383,942.00
150710 ESTIMULO DEL DIA DE L 325,827.00 2,469.00 1,006.00 327,290.00 327,290.00 0.00
150711 BECAS 16,476,356.00 31,159,752.59 40,215,319.51 7,420,789.08 4,894,933.83 2,525,855.25
150801 S.A.R. 5,312,456.00 2,819,838.34 8,132,294.34 0.00 0.00 0.00
150901 COMPENSACIONES GAR 412,770,460.00 57,209,693.45 55,667,571.55 414,312,581.90 266,816,339.90 147,496,242.00
150902 AYUDA PARA EL FOMEN 31,353,840.00 89,086,159.43 9,485,035.67 110,954,963.76 46,976,134.85 63,978,828.91
151001 FUNERALES, PAGOS DE 0.00 617,759.19 82,472.63 535,286.56 535,286.56 0.00
151101 APOYO AL AHORRO SPS 108,105,874.00 105,059,212.78 56,865,624.23 156,299,462.55 100,174,721.01 56,124,741.54
151103 RECONOCIMIENTO ESPE 0.00 174,677.91 0.00 174,677.91 174,677.91 0.00
151104 RECONOCIMIENTO ESPE 0.00 510,668.03 0.00 510,668.03 510,668.03 0.00
151105 ESTÍMULO POR INCAPA 0.00 25,000.00 0.00 25,000.00 25,000.00 0.00
151106 COMPENSACION POR P 0.00 690,356.28 49,896.96 640,459.32 640,459.32 0.00
151107 COMPENSACION POR D 0.00 56,160.00 0.00 56,160.00 56,160.00 0.00
150000 PAGOS POR OTRAS PRE 987,379,019.00 489,927,754.40 316,435,860.81 1,160,870,912.59 736,939,737.89 423,931,174.70
160101 IMPUESTO SOBRE NOMI 21,637,031.00 3,304,555.16 2,080,387.32 22,861,198.84 15,244,835.00 7,616,363.84
160000 IMPUESTO SOBRE NOMI 21,637,031.00 3,304,555.16 2,080,387.32 22,861,198.84 15,244,835.00 7,616,363.84
180101 INCREM. A LAS PERCEP 166,744,122.00 0.00 166,529,165.78 214,956.22 0.00 214,956.22
180301 OTRAS MEDIDAS LABO 74,493,619.00 3,637,857.13 78,131,476.13 0.00 0.00 0.00
180000 PREVISIONES PARA SER 241,237,741.00 3,637,857.13 244,660,641.91 214,956.22 0.00 214,956.22
100000 SERVICIOS PERSONALES 1,763,967,396.00 732,462,388.10 726,951,657.75 1,769,478,126.35 1,097,967,696.11 671,510,430.24
210101 MATERIALES Y UTILES D 6,814,411.00 6,838,464.57 8,111,278.10 5,541,597.47 3,115,520.49 2,426,076.98
210201 MATERIAL DE LIMPIEZA 1,667,307.00 500,959.66 993,450.86 1,174,815.80 830,467.89 344,347.91
210301 MATERIAL DE APOYO IN 3,064,354.00 3,312,952.52 3,843,592.37 2,533,714.15 1,010,152.09 1,523,562.06
210501 MAT. Y UT. DE IMPRE. Y 1,920,290.00 2,315,190.94 1,324,912.99 2,910,567.95 2,464,264.25 446,303.70
210801 MATERIAL Y SUMINISTR 181,079.00 1,860.87 1,860.87 181,079.00 125,218.24 55,860.76
210000 MATERIALES Y UTILES D 20,538,576.00 18,512,250.18 20,162,327.41 18,888,498.77 9,546,404.37 9,342,094.40
220401 PRODUCTOS ALIMENTICI 3,694,331.00 410,811.70 425,499.86 3,679,642.84 2,680,436.55 999,206.29
220601 PROD.ALIM. P/PERS. AC 3,761,056.00 5,675,948.90 6,682,695.09 2,754,309.81 959,861.23 1,794,448.58
220000 PRODUCTOS ALIMENTICI 7,455,387.00 6,086,760.60 7,108,194.95 6,433,952.65 3,640,297.78 2,793,654.87
230101 REFACC. ACCS.Y HERRA 241,150.00 722,371.09 580,611.09 382,910.00 201,736.34 181,173.66
230201 REFACC. Y ACCS. PARA 592,700.00 142,029.98 159,101.98 575,628.00 294,403.05 281,224.95
230301 UTENSILIOS PARA SERV. 813,185.00 715,505.59 761,793.98 766,896.61 209,434.11 557,462.50
230000 HERRAMIENTAS, REFAC 1,647,035.00 1,579,906.66 1,501,507.05 1,725,434.61 705,573.50 1,019,861.11 240101 MATERIALES DE CONST 1,612,299.00 410,310.88 499,929.73 1,522,680.15 868,176.54 654,503.61 240201 ESTRUCTURAS Y MANUF 1,144,490.00 640,201.10 677,985.94 1,106,705.16 351,723.91 754,981.25 240301 MATERIALES COMPLEM 281,730.00 1,375,076.61 475,334.11 1,181,472.50 690,267.07 491,205.43 240401 MATERIAL ELECTRICO Y 1,098,403.00 5,183,997.63 2,215,152.61 4,067,248.02 1,874,351.10 2,192,896.92 240000 MATERIALES Y ARTIC. D 4,136,922.00 7,609,586.22 3,868,402.39 7,878,105.83 3,784,518.62 4,093,587.21 250401 MEDICINAS Y PROD. FA 283,701.00 123,279.17 94,508.67 312,471.50 115,691.78 196,779.72
250501 MAT. ACCES. Y SUMINIS 499,836.00 406,085.07 529,696.25 376,224.82 115,992.19 260,232.63
250000 MAT.PRIM.DE PRODUC. 890,787.00 544,380.69 679,471.37 755,696.32 283,890.28 471,806.04 260301 GASOLINA VEHICULOS O 1,013,703.00 1,222,003.75 1,321,469.17 914,237.58 318,679.59 595,557.99 260302 COMBUSTIBLES 154,684.00 80,112.89 52,255.13 182,541.76 97,927.53 84,614.23 260303 LUBRICANTES Y ADITIVO 8,541.00 29,769.40 27,998.44 10,311.96 668.46 9,643.50 260000 COMBUSTIBLES LUBRIC 1,176,928.00 1,331,886.04 1,401,722.74 1,107,091.30 417,275.58 689,815.72 270101 VESTUARIO, UNIFORMES 16,865,835.00 598,134.45 2,149,960.52 15,314,008.93 174,648.06 15,139,360.87 270201 PRENDAS DE PROTECCI 866,170.00 930,730.87 1,046,809.59 750,091.28 28,898.82 721,192.46 270301 ARTICULOS DEPORTIVOS 10,000.00 4,000.00 14,000.00 0.00 0.00 0.00 270000 VEST.BLAN.PREND.PRO 17,742,005.00 1,532,865.32 3,210,770.11 16,064,100.21 203,546.88 15,860,553.33 280201 MATERIALES DE SEGURI 116,780.00 265,703.50 376,983.50 5,500.00 0.00 5,500.00 280000 MATERIALES, SUMINIST 116,780.00 265,703.50 376,983.50 5,500.00 0.00 5,500.00 200000 MATERIALES Y SUMINISTRO 53,704,420.00 37,463,339.21 38,309,379.52 52,858,379.69 18,581,507.01 34,276,872.68 310101 SERVICIO POSTAL 4,838,424.00 7,529,786.62 7,323,225.12 5,044,985.50 2,372,219.95 2,672,765.55 310201 SERVICIO TELEGRAFICO 70,128.00 56,166.30 56,166.30 70,128.00 89.70 70,038.30
310301 SERV. TELEFONICO CON 6,600,000.00 611,282.46 623,140.11 6,588,142.35 3,810,918.09 2,777,224.26
310401 SERV. DE TELEFONIA CE 648,000.00 248,649.79 248,649.79 648,000.00 446,170.08 201,829.92
310601 SERV. DE ENERGIA ELEC 13,880,350.00 14,299,089.85 17,497,447.12 10,681,992.73 5,374,832.15 5,307,160.58 310701 SERVICIO DE AGUA 421,800.00 302,290.40 301,892.94 422,197.46 209,020.69 213,176.77 310901 SERV.COND.SEÑ.ANALO 101,902,146.00 46,090,625.07 55,093,873.92 92,898,897.15 37,995,156.07 54,903,741.08 311101 PENSIONES ESTACIONA 3,443,040.00 661,944.51 671,688.51 3,433,296.00 2,155,972.55 1,277,323.45 310000 SERVICIOS BASICOS. 132,913,888.00 69,922,999.30 81,939,248.11 120,897,639.19 53,237,009.75 67,660,629.44 320101 ARREND. DE EDIFICIOS Y 5,481,050.00 1,579,746.31 2,571,595.54 4,489,200.77 2,633,190.34 1,856,010.43
320301 ARREND. DE MAQ. Y EQU 8,833,200.00 1,450,091.02 3,260,458.01 7,022,833.01 4,476,365.86 2,546,467.15
320901 ARREND.VEHIC.P/SERVI 220,000.00 446,700.00 560,000.00 106,700.00 6,700.00 100,000.00
321301 OTROS ARRENDAMIENT 1,102,470.00 2,156,354.93 1,752,807.00 1,506,017.93 1,053,639.12 452,378.81
320000 SERVICIOS DE ARRENDA 15,636,720.00 5,632,892.26 8,144,860.55 13,124,751.71 8,169,895.32 4,954,856.39
330401 OTRAS ASESORIAS P/OP 5,360,976.00 10,290,849.10 10,093,609.47 5,558,215.63 598,230.57 4,959,985.06
330501 CAPACITACION 24,104,388.00 51,796,753.45 65,028,304.30 10,872,837.15 3,249,804.47 7,623,032.68
330601 SERVICIOS DE INFORMA 70,000,000.00 68,000,000.00 111,530,315.08 26,469,684.92 0.00 26,469,684.92
330801 ESTUDIOS E INVESTIGAC 260,000.00 3,228,648.40 844,693.05 2,643,955.35 783,398.78 1,860,556.57
330000 SERV. ASES.CONSULT.IN 99,725,364.00 133,316,250.95 187,496,921.90 45,544,693.05 4,631,433.82 40,913,259.23
340201 FLETES Y MANIOBRAS 5,061,862.00 10,303,769.74 9,798,537.01 5,567,094.73 2,174,166.72 3,392,928.01
340401 SEGUROS DE TODO RIES 10,020,000.00 71,479.85 71,479.85 10,020,000.00 135,615.06 9,884,384.94 340402 SEGUROS DE VEHICULOS 1,370,000.00 20,154.05 20,154.05 1,370,000.00 100,957.29 1,269,042.71 340701 OTROS IMPUESTOS Y DE 695,500.00 275,177.92 274,875.45 695,802.47 552,930.54 142,871.93 340901 PATENTES,REGALIAS Y 4,700.00 31,041,886.79 116,708.84 30,929,877.95 28,008,553.42 2,921,324.53 341001 DIFS.POR VARIAC. EN TI 0.00 167,959.37 0.00 167,959.37 167,959.37 0.00 341101 SERVICIOS DE VIGILANCI 23,313,650.00 21,769,777.95 27,199,200.73 17,884,227.22 10,992,212.04 6,892,015.18
341301 OTROS SERVICIOS COME 1,021,366.00 1,451,009.90 1,590,046.93 882,328.97 420,569.17 461,759.80
341401 SUBCONTRAT. DE SERV. 155,000.00 74,435.15 148,870.30 80,564.85 80,564.85 0.00
340000 SERVICIOS COMERCIAL, 41,792,078.00 65,419,670.72 39,463,893.16 67,747,855.56 42,654,492.04 25,093,363.52
350101 MANT. Y CONSERV. MO 2,614,614.00 2,983,950.16 2,301,588.20 3,296,975.96 1,974,392.99 1,322,582.97
350201 MANT. Y CONSERV. BIEN 51,736,757.00 21,803,807.81 46,004,026.77 27,536,538.04 12,158,447.01 15,378,091.03
350401 MANTENIMIENTO Y CON 9,071,035.00 8,291,698.12 6,495,452.02 10,867,281.10 4,430,446.03 6,436,835.07
350501 SERV. LAVANDERIA.LIM 6,401,747.00 6,163,773.84 5,668,672.77 6,896,848.07 4,314,702.07 2,582,146.00
350601 MANTENIMIENTO Y CON 1,650,856.00 1,517,288.46 1,687,248.46 1,480,896.00 874,605.37 606,290.63
350000 SERVICIOS DE MANTTO. 71,475,009.00 40,760,518.39 62,156,988.22 50,078,539.17 23,752,593.47 26,325,945.70
360201 IMP. Y ELAB. PUB. OFIC. 46,645,864.00 36,322,505.52 53,926,960.54 29,041,408.98 10,102,627.70 18,938,781.28
360203 IMP Y ELAB.PUB. OFIC. E 30,118,330.00 58,914,092.41 64,444,089.05 24,588,333.36 11,895,144.36 12,693,189.00
360301 INSERCIONES Y PUB.OF. 4,108,500.00 1,642,069.50 4,457,622.50 1,292,947.00 479,658.00 813,289.00
360000 SERV.DE IMPR. GRABAD 83,939,174.00 101,615,256.92 128,086,531.17 57,467,899.75 23,622,529.67 33,845,370.08
370101 DIF. E INFORM. DE MENS 5,798,750.00 28,868,572.58 22,325,680.26 12,341,642.32 4,212,275.46 8,129,366.86
370000 SERVICIOS DE COMUNIC 5,798,750.00 28,868,572.58 22,325,680.26 12,341,642.32 4,212,275.46 8,129,366.86
380301 GASTOS DE ORDEN SOCI 1,467,127.00 7,794,179.23 4,632,660.05 4,628,646.18 3,609,473.21 1,019,172.97
380401 CONGRESOS Y CONVEN 771,836.00 1,346,252.72 453,575.27 1,664,513.45 432,524.45 1,231,989.00
381101 PASAJES NAL. SERV.PU 18,147,695.00 19,227,707.20 25,246,628.27 12,128,773.93 6,771,433.50 5,357,340.43
381301 PASAJES INTERNACION 1,476,850.00 2,331,719.24 2,575,883.48 1,232,685.76 719,700.90 512,984.86
381701 VIATICOS NAL. SERV.PU 22,169,470.00 38,586,841.19 49,422,885.08 11,333,426.11 2,218,343.42 9,115,082.69
381901 VIATICOS EN EL EXTRAN 1,858,100.00 3,066,812.56 3,942,310.26 982,602.30 122,829.74 859,772.56 382101 GASTOS DE ALIMENT.SE 1,519,391.00 1,986,274.47 2,257,733.41 1,247,932.06 947,652.66 300,279.40 383101 SERV.INTEGRALES NAC. 20,399,600.00 52,375,888.61 65,330,369.38 7,445,119.23 3,121,221.16 4,323,898.07 380000 SERVICIOS OFICIALES 67,810,069.00 126,715,675.22 153,862,045.20 40,663,699.02 17,943,179.04 22,720,519.98 300000 SERVICIOS GENERALES 519,091,052.00 572,251,836.34 683,476,168.57 407,866,719.77 178,223,408.57 229,643,311.20 510101 MOBILIARIO 23,849,500.00 18,724,819.43 14,427,411.79 28,146,907.64 3,051,388.54 25,095,519.10 510201 EQUIPO DE ADMON. 6,473,400.00 5,587,270.47 7,242,513.69 4,818,156.78 2,208,813.89 2,609,342.89
510301 EQUIPO EDUCACIONAL Y 691,000.00 1,192,113.23 1,192,113.23 691,000.00 219,806.94 471,193.06
510401 BIENES ARTIST. Y CULTU 194,582,942.00 272,561,694.13 368,901,397.38 98,243,238.75 37,308,978.87 60,934,259.88
510000 MOBILIARIO Y EQUIPO D 225,596,842.00 298,065,897.26 391,763,436.09 131,899,303.17 42,788,988.24 89,110,314.93 520401 EQ. Y APARATOS DE CO 6,910,500.00 5,882,581.74 11,781,356.82 1,011,724.92 378,976.21 632,748.71 520501 MAQUINARIA Y EQUIPO E 0.00 160,000.00 0.00 160,000.00 0.00 160,000.00 520601 BIENES INFORMATICOS 44,617,348.00 19,473,805.94 45,131,153.94 18,960,000.00 803,956.48 18,156,043.52 520000 MAQ. Y EQPO.AGROP.IN 51,527,848.00 25,516,387.68 56,912,510.76 20,131,724.92 1,182,932.69 18,948,792.23 530401 VEHIC.Y EQ.TRANSPORT 1,355,200.00 2,117,034.93 2,117,034.93 1,355,200.00 876,027.97 479,172.03 530501 VEHIC.Y EQ.TRANSPORT 0.00 267,100.00 0.00 267,100.00 239,493.01 27,606.99 530000 VEHICULOS Y EQUIPO DE 1,355,200.00 2,384,134.93 2,117,034.93 1,622,300.00 1,115,520.98 506,779.02 540101 EQUIPO MEDICO Y DE LA 100,000.00 302,550.00 100,000.00 302,550.00 132,485.98 170,064.02 540000 EQUIPO E INSTRUM.MEDI 100,000.00 302,550.00 100,000.00 302,550.00 132,485.98 170,064.02 550101 HERRAMIENTAS Y MAQU 556,000.00 656,552.54 456,553.54 755,999.00 148,942.86 607,056.14 550000 HERRAMIENTAS Y REFA 556,000.00 656,552.54 456,553.54 755,999.00 148,942.86 607,056.14 570101 EDIFICIOS Y LOCALES 82,835,000.00 31,954,921.00 75,443,740.10 39,346,180.90 45,180.90 39,301,000.00 570201 TERRENOS 5,000,000.00 0.00 5,000,000.00 0.00 0.00 0.00 570000 BIENES INMUEBLES 87,835,000.00 31,954,921.00 80,443,740.10 39,346,180.90 45,180.90 39,301,000.00
580101 MAQ. Y EQ. DE DEFENSA 51,000.00 204,000.00 255,000.00 0.00 0.00 0.00
580000 MAQ. Y EQUIPO DE DEFE 51,000.00 204,000.00 255,000.00 0.00 0.00 0.00
500000 BIENES MUEBLES E INMUEB 367,021,890.00 359,084,443.41 532,048,275.42 194,058,057.99 45,414,051.65 148,644,006.34
610201 OBRAS DE CONSTRUCCI 212,150,358.00 183,390,059.99 286,281,855.38 109,258,562.61 17,530,986.89 91,727,575.72
610000 OBRAS PUBLICAS POR C 212,150,358.00 183,390,059.99 286,281,855.38 109,258,562.61 17,530,986.89 91,727,575.72
600000 OBRAS PULICAS 212,150,358.00 183,390,059.99 286,281,855.38 109,258,562.61 17,530,986.89 91,727,575.72
750101 AYUDAS CULTURALES Y 13,295,012.00 9,196,606.01 13,747,934.61 8,743,683.40 3,629,245.31 5,114,438.09
750201 GASTOS IMPREVISTOS 0.00 8,957,338.01 0.00 8,957,338.01 8,957,338.01 0.00
750301 FUNERALES Y PAGOS D 409,349.00 2,726.25 412,075.25 0.00 0.00 0.00
750000 APOYO SECT.SOC. Y PRI 13,704,361.00 18,156,670.27 14,160,009.86 17,701,021.41 12,586,583.32 5,114,438.09
700000 INV.FIN.PROV.ECON.AYUD.O 13,704,361.00 18,156,670.27 14,160,009.86 17,701,021.41 12,586,583.32 5,114,438.09
T O T A L E S
2,929,639,477.00 2,281,227,346.50 2,551,220,867.82 1,180,916,634.271,902,808,737.32 1,370,304,233.55
