Del monto desembolsado para Aportación Solidaria Temporal se presenta el detalle de la ejecución reportado por la Secretaría de Trabajo y Seguridad Social
| Empresa | ||||||
|---|---|---|---|---|---|---|
| Empresa | Beneficiarios Fase1 | Monto Fase 1 | Beneficiarios Fase 2 | Monto Fase 2 | Beneficiarios Fase 3 | Monto Fase 3 |
| Caracol Knits S.A. de C.V. | 2,626 | 9,209,384.00 | 2,626 | 8,963,775.33 | 2,626 | 3,356,200.00 |
| Coral Knits S.A. de C.V. | 873 | 3,061,612.00 | 873 | 2,978,262.59 | 873 | 2,044,582.00 |
| Garan Buena Vista S.A. de C.V. | 803 | 2,816,122.00 | 803 | 2,303,633.46 | 803 | 1,613,222.03 |
| Garan San José S.A. de C.V. | 749 | 2,626,744.00 | 749 | 2,189,072.45 | 749 | 1,542,963.34 |
| Gildan Textiles de Sula S. de R.L. | 1,363 | 3,594,326.04 | 1,363 | 3,489,466.00 | 1,363 | 1,579,204.13 |
| Gildan Choloma Textiles S. de R.L. | 1,423 | 4,535,954.00 | 1,423 | 4,531,044.00 | 1,423 | 1,833,460.11 |
| Gildan Activewear Honduras Textile Company S. de R.L. | 1,232 | 3,563,932.37 | 1,232 | 3,387,762.00 | 1,232 | 3,034,258.10 |
| Gildan Honduras Distribution S. de R.L. | 730 | 1,701,012.68 | 730 | 1,665,826.00 | 730 | 769,554.63 |
| Gildan Hosiery Rio Nance S. de R.L. | 2,439 | 7,963,579.33 | 2,439 | 7,787,646.06 | 2,439 | 2,792,040.93 |
| Gildan Honduras Hosiery Factory S. de R.L. | 791 | 2,444,263.33 | 791 | 2,440,872.00 | 791 | 1,328,920.43 |
| Suma 13,029 | Suma 41,516,929.75 | Suma 13,029 | Suma 39,737,359.89 | Suma 13,029 | Suma 19,894,405.70 |
Del monto desembolsado para Aportación Solidaria Temporal se presenta el detalle de la ejecución reportado por la Secretaría de Trabajo y Seguridad Social
| Empresa | ||||
|---|---|---|---|---|
| Empresa | Beneficiarios Fase 1 | Monto Fase 1 | Beneficiarios Fase 2 | Monto Fase 2 |
| Gaspro Honduras | 11 | 13,613.51 | 0 | 0.00 |
| American Apparel | 20 | 20,000.00 | 20 | 23,100.90 |
| Universidad Cristiana Evangelica | 14 | 19,978.49 | 10 | 13,650.70 |
| Dufry Honduras | 11 | 11,000.00 | 11 | 12,105.36 |
| Hospital Medicasa | 12 | 12,000.00 | 12 | 14,029.87 |
| Ceramicas Y Mas | 35 | 38,899.64 | 34 | 49,289.56 |
| Distribuidora Labtech S. De R.L. De C.V. | 5 | 6,260.00 | 5 | 11,005.56 |
| Honduras Construction Company S. De R.L. | 6 | 13,394.74 | 6 | 6,000.00 |
| Super Video S.A. De C.V. | 14 | 24,179.56 | 14 | 22,760.72 |
| Bufete Gutiérrez Falla Y Asociados | 1 | 1,000.00 | 1 | 1,000.00 |
| Suma 129 | Suma 160,325.94 | Suma 113 | Suma 152,942.67 |
Del monto desembolsado para Aportación Solidaria Temporal se presenta el detalle de la ejecución reportado por la Secretaría de Trabajo y Seguridad Social
| Empresa | ||||
|---|---|---|---|---|
| Empresa | Beneficiarios Fase 1 | Monto Fase 1 | Beneficiarios Fase 2 | Monto Fase 2 |
| Tranquil Seas Eco - Lodge | 14 | 49,098.00 | 14 | 49,098.00 |
| Marina Copan Tours | 9 | 31,564.00 | 9 | 31,564.00 |
| Liz Travel | 5 | 17,536.00 | 5 | 17,536.00 |
| JM Tours Honduras S. De R. L. | 4 | 14,028.00 | 4 | 14,028.00 |
| Empresa Guancascos | 10 | 35,070.00 | 10 | 35,070.00 |
| Towel Sociedad Anónima de Capital Variado | 9 | 31,564.00 | 9 | 31,564.00 |
| Orquidea Travel Hn S. De R.L. de C.V. | 3 | 10,522.00 | 2 | 7,014.00 |
| Ros Servicios e Inversiones | 14 | 49,098.00 | 14 | 49,098.00 |
| Inversiones Maria S. de R. L. | 5 | 17,536.00 | 0 | 0.00 |
| Dmundo Travel S.A. de C.V. | 8 | 28,056.00 | 8 | 28,056.00 |
| Suma 81 | Suma 284,072.00 | Suma 75 | Suma 263,028.00 |
Del monto desembolsado a la fecha para Aportación Solidaria al Sector Transporte Terrestre Público de Personas, se presenta el detalle de lo transferido a los transportistas reportado por el Instituto Hondureño de Transporte Terrestre.
Transferencias Transporte
| Fecha | Departamento | Municipio | ||||||
|---|---|---|---|---|---|---|---|---|
| Fecha | Departamento | Municipio | Beneficiarios | Transporte Urbano | Transporte Interurbano | Taxista | Mototaxi | Total |
| 03/07/2020 | FRANCISCO MORAZAN | DISTRITO CENTRAL | 4 | 0.00 | 0.00 | 16,000.00 | 0.00 | 16,000.00 |
| 08/07/2020 | ATLANTIDA | LA CEIBA | 7 | 0.00 | 0.00 | 28,000.00 | 0.00 | 28,000.00 |
| 08/07/2020 | ATLANTIDA | TELA | 77 | 0.00 | 44,000.00 | 264,000.00 | 0.00 | 308,000.00 |
| 08/07/2020 | CHOLUTECA | CHOLUTECA | 79 | 80,000.00 | 236,000.00 | 0.00 | 0.00 | 316,000.00 |
| 08/07/2020 | CHOLUTECA | EL TRIUNFO | 4 | 0.00 | 16,000.00 | 0.00 | 0.00 | 16,000.00 |
| 08/07/2020 | CHOLUTECA | MARCOVIA | 16 | 0.00 | 56,000.00 | 0.00 | 8,000.00 | 64,000.00 |
| 08/07/2020 | CHOLUTECA | SAN MARCOS DE COLON | 9 | 0.00 | 36,000.00 | 0.00 | 0.00 | 36,000.00 |
| 08/07/2020 | COMAYAGUA | COMAYAGUA | 2 | 0.00 | 8,000.00 | 0.00 | 0.00 | 8,000.00 |
| 08/07/2020 | COMAYAGUA | EL ROSARIO | 7 | 0.00 | 28,000.00 | 0.00 | 0.00 | 28,000.00 |
| 08/07/2020 | COMAYAGUA | ESQUIAS | 2 | 8,000.00 | 0.00 | 0.00 | 0.00 | 8,000.00 |
| Suma 207 | Suma 88,000.00 | Suma 424,000.00 | Suma 308,000.00 | Suma 8,000.00 | Suma 828,000.00 |
Del monto desembolsado a la fecha para Aportación Solidaria al Sector Transporte Terrestre Público de Personas, se presenta el detalle de lo canjeado por los transportistas reportado por el Instituto Hondureño de Transporte Terrestre.
Transporte
| Fecha | Departamento | Municipio | ||||||
|---|---|---|---|---|---|---|---|---|
| Fecha | Departamento | Municipio | Beneficiarios | Transporte Urbano | Transporte Interurbano | Taxista | Mototaxi | Total |
| 10/07/2020 | ATLANTIDA | TELA | 1 | 0.00 | 479.32 | 0.00 | 0.00 | 479.32 |
| 10/07/2020 | CHOLUTECA | CHOLUTECA | 8 | 19,910.14 | 7,211.41 | 0.00 | 0.00 | 27,121.55 |
| 10/07/2020 | COPAN | SANTA ROSA DE COPAN | 1 | 0.00 | 0.00 | 1,038.00 | 0.00 | 1,038.00 |
| 10/07/2020 | CORTES | SANTA CRUZ DE YOJOA | 10 | 19,742.41 | 7,218.67 | 0.00 | 0.00 | 26,961.08 |
| 10/07/2020 | CORTES | SAN PEDRO SULA | 1 | 3,030.00 | 0.00 | 0.00 | 0.00 | 3,030.00 |
| 10/07/2020 | EL PARAISO | MOROCELI | 3 | 0.00 | 7,643.00 | 0.00 | 0.00 | 7,643.00 |
| 10/07/2020 | EL PARAISO | YUSCARAN | 1 | 0.00 | 3,998.00 | 0.00 | 0.00 | 3,998.00 |
| 10/07/2020 | FRANCISCO MORAZAN | DISTRITO CENTRAL | 18 | 9,009.00 | 6,862.75 | 18,279.69 | 0.00 | 34,151.44 |
| 10/07/2020 | FRANCISCO MORAZAN | LEPATERIQUE | 2 | 0.00 | 8,000.00 | 0.00 | 0.00 | 8,000.00 |
| 10/07/2020 | INTIBUCA | INTIBUCA | 3 | 0.00 | 5,385.41 | 0.00 | 0.00 | 5,385.41 |
| Suma 48 | Suma 51,691.55 | Suma 46,798.56 | Suma 19,317.69 | Suma 0.00 | Suma 117,807.80 |
Del monto desembolsado para Aportación Solidaria Temporal se presenta el detalle de la ejecución reportado por SENPRENDE
| c19semprende | fecha | Departamento | muni | Beneficiarios | Monto | Monto Total |
|---|---|---|---|---|---|---|
| c19semprende | fecha | Departamento | muni | Beneficiarios | Monto | Monto Total |
| 18 | 16/10/2020 | Atlántida | sin dato | 264 | 2,000.00 | 528,000.00 |
| 19 | 16/10/2020 | Colón | sin dato | 60 | 2,000.00 | 120,000.00 |
| 20 | 16/10/2020 | Comayagua | sin dato | 298 | 2,000.00 | 596,000.00 |
| 21 | 16/10/2020 | Copán | sin dato | 167 | 2,000.00 | 334,000.00 |
| 22 | 16/10/2020 | Cortés | sin dato | 1,950 | 2,000.00 | 3,900,000.00 |
| 23 | 16/10/2020 | Choluteca | sin dato | 346 | 2,000.00 | 692,000.00 |
| 24 | 16/10/2020 | El Paraíso | sin dato | 133 | 2,000.00 | 266,000.00 |
| 25 | 16/10/2020 | Francisco Morazán | sin dato | 6,072 | 2,000.00 | 12,144,000.00 |
| 26 | 16/10/2020 | Gracias a Dios | sin dato | 0 | 0.00 | 0.00 |
| 27 | 16/10/2020 | Intibucá | sin dato | 57 | 2,000.00 | 114,000.00 |
| Suma 18,694,000.00 |
Del monto desembolsado para Aportación Solidaria Temporal se presenta el detalle de la ejecución reportado por SEDIS
| idc19sedis | Departamento | fecha | ||
|---|---|---|---|---|
| idc19sedis | Departamento | Sacos de Arroz (22Lbs) | Cantidad de Libras | fecha |
| 1 | ATLANTIDA | 5,000 | 110,000.00 | 30/10/2020 |
| 2 | CHOLUTECA | 8,000 | 176,000.00 | 30/10/2020 |
| 3 | COLON | 3,500 | 77,000.00 | 30/10/2020 |
| 4 | COMAYAGUA | 5,000 | 110,000.00 | 30/10/2020 |
| 5 | COPAN | 6,000 | 132,000.00 | 30/10/2020 |
| 6 | CORTES | 11,000 | 242,000.00 | 30/10/2020 |
| 7 | EL PARAISO | 5,000 | 110,000.00 | 30/10/2020 |
| 8 | FCO. MORAZAN | 14,500 | 319,000.00 | 30/10/2020 |
| 9 | GRACIAS A DIOS | 2,000 | 44,000.00 | 30/10/2020 |
| 10 | INTIBUCA | 3,500 | 77,000.00 | 30/10/2020 |
| Suma 63,500 | Suma 1,397,000.00 |
