DETALLE,Enero ,Febrero,Marzo,Abril,Mayo,Junio,Julio,Agosto ,Septiembre,Octubre,Noviembre ,Diciembre,Total 
2 - GASTOS,8487967.39,14291777.78,17351906.11,10925943.39,29448831.25,21701847.72,14859521.2,24043436.36,18813757.59,20779349.19,21532338.96,71498843.86,273735520.8
2.1 - REMUNERACIONES Y CONTRIBUCIONES,7623267.68,11929234.65,14664244.12,8155363.31,15295284.29,7846107.31,10001405.8,14785992.78,8154087.17,15325565.6,17067730.19,23308778.58,154157061.48
2.1.1 - REMUNERACIONES,6478440.08,10768940.08,13473940.08,6892754.79,14062408.24,6618940.08,7920530.08,13524198.23,6931733.51,9580176.49,15833334.53,15493642.93,127579039.12
2.1.2 - SOBRESUELDOS,163000,173500,173500,260263.72,231126.32,223500,1070540.34,251288.91,223500,4740174.36,223500,6807563.66,14541457.31
2.1.3 - DIETAS Y GASTOS DE REPRESENTACIÓN,0,0,0,0,0,0,0,0,0,0,0,0,0
2.1.4 - GRATIFICACIONES Y BONIFICACIONES,0,0,0,0,0,0,0,0,0,0,0,0,0
2.1.5 - CONTRIBUCIONES A LA SEGURIDAD SOCIAL,981827.6,986794.57,1016804.04,1002344.8,1001749.73,1003667.23,1010335.38,1010505.64,998853.66,1005214.75,1010895.66,1007571.99,12036565.05
2.2 - CONTRATACIÓN DE SERVICIOS,864699.71,1513049.4,1981422.95,1429696.18,4278131.48,4240664.04,3409117.17,3906671.51,2021231.94,3554146.31,3624975.22,6490561.2,37314367.11
2.2.1 - SERVICIOS BÁSICOS,373716.31,395876.28,342015.69,234756.26,279820.03,1024543.15,444597.59,550227.44,87298.54,565139.92,840314.88,773022.4,5911328.49
"2.2.2 - PUBLICIDAD, IMPRESIÓN Y ENCUADERNACIÓN",0,0,0,0,1561229.68,341994.85,402034.41,857056.46,120416.69,227817.38,204124.97,194208.34,3908882.78
2.2.3 - VIÁTICOS,198550,196800,203700,200550,200300,199850,199650,200100,200050,199950,199700,200400,2399600
2.2.4 - TRANSPORTE Y ALMACENAJE,0,0,0,0,0,0,0,0,0,0,0,0,0
2.2.5 - ALQUILERES Y RENTAS,292433.4,390373.12,341403.26,341403.26,392403.25,343433.39,441373.11,333969.86,450836.64,343433.39,543373.11,506303.27,4720739.06
2.2.6 - SEGUROS,0,530000,0,0,0,0,0,0,0,0,0,0,530000
"2.2.7 - SERVICIOS DE CONSERVACIÓN, REPARACIONES MENORES E INSTALACIONES TEMPORALES",0,0,0,0,374250.02,817000,0,0,0,0,529230,1337985.49,3058465.51
2.2.8 - OTROS SERVICIOS NO INCLUIDOS EN CONCEPTOS ANTERIORES,0,0,713664,66666.66,1357808.5,1214806.66,1751812.06,1716150.66,1025090.07,1748045.72,1177192.26,2387595.69,13158832.28
2.2.9 - OTRAS CONTRATACIONES DE SERVICIOS,0,0,380640,586320,112320,299035.99,169650,249167.09,137540,469759.9,131040,1091046.01,3626518.99
2.3 - MATERIALES Y SUMINISTROS,0,62572.48,305039.04,1340883.9,1394816.32,5573403.02,698498.23,5350772.07,8296592.48,1587227.38,525517.55,39218898.7,64354221.17
2.3.1 - ALIMENTOS Y PRODUCTOS AGROFORESTALES,0,62572.48,10065,6540,24851.78,68766.84,0,0,0,104149.75,0,48239.76,325185.61
2.3.2 - TEXTILES Y VESTUARIOS,0,0,0,0,0,4637219.58,0,4789807.93,3551684.8,1000000,26281.55,35886228.41,49891222.27
"2.3.3 - PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS",0,0,149093,9912,63274.38,0,35796.48,0,0,0,48793,171007.96,477876.82
2.3.4 - PRODUCTOS FARMACÉUTICOS,0,0,0,0,0,0,0,0,0,0,0,0,0
"2.3.5 - PRODUCTOS DE CUERO, CAUCHO Y PLÁSTICO",0,0,145881.04,0,0,0,0,0,0,0,0,863889.8,1009770.84
"2.3.6 - PRODUCTOS DE MINERALES, METÁLICOS Y NO METÁLICOS",0,0,0,0,0,0,0,19499.24,4005915.92,0,0,677783.74,4703198.9
"2.3.7 - COMBUSTIBLES, LUBRICANTES, PRODUCTOS QUÍMICOS Y CONEXOS",0,0,0,1300000,866666,480934,603333,433333,433334,433333,433333,433334,5417600
2.3.8 - GASTOS QUE SE ASIGNARÁN DURANTE EL EJERCICIO (ART. 32 Y 33 LEY 423-06),0,0,0,0,0,0,0,0,0,0,0,0,0
2.3.9 - PRODUCTOS Y ÚTILES VARIOS,0,0,0,24431.9,440024.16,386482.6,59368.75,108131.9,305657.76,49744.63,17110,1138415.03,2529366.73
2.4 - TRANSFERENCIAS CORRIENTES,0,0,0,0,0,0,0,0,0,0,0,0,0
2.4.1 - TRANSFERENCIAS CORRIENTES AL SECTOR PRIVADO,0,0,0,0,0,0,0,0,0,0,0,0,0
2.4.2 - TRANSFERENCIAS CORRIENTES AL  GOBIERNO GENERAL NACIONAL,0,0,0,0,0,0,0,0,0,0,0,0,0
2.4.3 - TRANSFERENCIAS CORRIENTES A GOBIERNOS GENERALES LOCALES,0,0,0,0,0,0,0,0,0,0,0,0,0
2.4.4 - TRANSFERENCIAS CORRIENTES A EMPRESAS PÚBLICAS NO FINANCIERAS,0,0,0,0,0,0,0,0,0,0,0,0,0
2.4.5 - TRANSFERENCIAS CORRIENTES A INSTITUCIONES PÚBLICAS FINANCIERAS,0,0,0,0,0,0,0,0,0,0,0,0,0
2.4.6 - SUBVENCIONES,0,0,0,0,0,0,0,0,0,0,0,0,0
2.4.7 - TRANSFERENCIAS CORRIENTES AL SECTOR EXTERNO,0,0,0,0,0,0,0,0,0,0,0,0,0
2.4.9 - TRANSFERENCIAS CORRIENTES A OTRAS INSTITUCIONES PÚBLICAS,0,0,0,0,0,0,0,0,0,0,0,0,0
2.5 - TRANSFERENCIAS DE CAPITAL,0,0,0,0,0,0,0,0,0,0,0,0,0
2.5.1 - TRANSFERENCIAS DE CAPITAL AL SECTOR PRIVADO,0,0,0,0,0,0,0,0,0,0,0,0,0
2.5.2 - TRANSFERENCIAS DE CAPITAL AL GOBIERNO GENERAL  NACIONAL,0,0,0,0,0,0,0,0,0,0,0,0,0
2.5.3 - TRANSFERENCIAS DE CAPITAL A GOBIERNOS GENERALES LOCALES,0,0,0,0,0,0,0,0,0,0,0,0,0
2.5.4 - TRANSFERENCIAS DE CAPITAL  A EMPRESAS PÚBLICAS NO FINANCIERAS,0,0,0,0,0,0,0,0,0,0,0,0,0
2.5.6 - TRANSFERENCIAS DE CAPITAL AL SECTOR EXTERNO,0,0,0,0,0,0,0,0,0,0,0,0,0
2.5.9 - TRANSFERENCIAS DE CAPITAL A OTRAS INSTITUCIONES PÚBLICAS,0,0,0,0,0,0,0,0,0,0,0,0,0
"2.6 - BIENES MUEBLES, INMUEBLES E INTANGIBLES",0,0,401200,0,8480599.16,1021914,750500,0,341846,169763.15,314116,0,11479938.31
2.6.1 - MOBILIARIO Y EQUIPO,0,0,0,0,48116.86,0,0,0,341846,0,220896,0,610858.86
"2.6.2 - MOBILIARIO Y EQUIPO AUDIOVISUAL, RECREATIVO Y EDUCACIONAL",0,0,0,0,0,0,0,0,0,0,93220,0,93220
"2.6.3 - EQUIPO E INSTRUMENTAL, CIENTÍFICO Y LABORATORIO",0,0,0,0,0,0,0,0,0,0,0,0,0
"2.6.4 - VEHÍCULOS Y EQUIPO DE TRANSPORTE, TRACCIÓN Y ELEVACIÓN",0,0,0,0,6682482.3,0,0,0,0,0,0,0,6682482.3
"2.6.5 - MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS",0,0,401200,0,1750000,1021914,750500,0,0,20763.15,0,0,3944377.15
2.6.6 - EQUIPOS DE DEFENSA Y SEGURIDAD,0,0,0,0,0,0,0,0,0,149000,0,0,149000
2.6.7 - ACTIVOS BIOLÓGICOS,0,0,0,0,0,0,0,0,0,0,0,0,0
2.6.8 - BIENES INTANGIBLES,0,0,0,0,0,0,0,0,0,0,0,0,0
"2.6.9 - EDIFICIOS, ESTRUCTURAS, TIERRAS, TERRENOS Y OBJETOS DE VALOR",0,0,0,0,0,0,0,0,0,0,0,0,0
2.7 - OBRAS,0,786921.25,0,0,0,3019759.35,0,0,0,142646.75,0,2480605.38,6429932.73
2.7.1 - OBRAS EN EDIFICACIONES,0,786921.25,0,0,0,3019759.35,0,0,0,142646.75,0,2480605.38,6429932.73
2.7.2 - INFRAESTRUCTURA,0,0,0,0,0,0,0,0,0,0,0,0,0
2.7.3 - CONSTRUCCIONES EN BIENES CONCESIONADOS,0,0,0,0,0,0,0,0,0,0,0,0,0
2.7.4 - GASTOS QUE SE ASIGNARÁN DURANTE EL EJERCICIO PARA INVERSIÓN (ART. 32 Y 33 LEY 423-06),0,0,0,0,0,0,0,0,0,0,0,0,0
2.8 - ADQUISICION DE ACTIVOS FINANCIEROS CON FINES DE POLÍTICA,0,0,0,0,0,0,0,0,0,0,0,0,0
2.8.1 - CONCESIÓN DE PRESTAMOS,0,0,0,0,0,0,0,0,0,0,0,0,0
2.8.2 - ADQUISICIÓN DE TÍTULOS VALORES REPRESENTATIVOS DE DEUDA,0,0,0,0,0,0,0,0,0,0,0,0,0
2.9 - GASTOS FINANCIEROS,0,0,0,0,0,0,0,0,0,0,0,0,0
2.9.1 - INTERESES DE LA DEUDA PÚBLICA INTERNA,0,0,0,0,0,0,0,0,0,0,0,0,0
2.9.2 - INTERESES DE LA DEUDA PUBLICA EXTERNA,0,0,0,0,0,0,0,0,0,0,0,0,0
2.9.4 - COMISIONES Y OTROS GASTOS BANCARIOS DE LA DEUDA PÚBLICA,0,0,0,0,0,0,0,0,0,0,0,0,0
4 - APLICACIONES FINANCIERAS,0,0,0,0,0,0,0,0,0,0,0,0,0
4.1 - INCREMENTO DE ACTIVOS FINANCIEROS,0,0,0,0,0,0,0,0,0,0,0,0,0
4.1.1 - INCREMENTO DE ACTIVOS FINANCIEROS CORRIENTES,0,0,0,0,0,0,0,0,0,0,0,0,0
4.1.2 - INCREMENTO DE ACTIVOS FINANCIEROS NO CORRIENTES,0,0,0,0,0,0,0,0,0,0,0,0,0
4.2 - DISMINUCIÓN DE PASIVOS,0,0,0,0,0,0,0,0,0,0,0,0,0
4.2.1 - DISMINUCIÓN DE PASIVOS CORRIENTES,0,0,0,0,0,0,0,0,0,0,0,0,0
4.2.2 - DISMINUCIÓN DE PASIVOS NO CORRIENTES,0,0,0,0,0,0,0,0,0,0,0,0,0
4.3 - DISMINUCIÓN DE FONDOS DE TERCEROS,0,0,0,0,0,0,0,0,0,0,0,0,0
4.3.5 - DISMINUCIÓN DEPÓSITOS FONDOS DE TERCEROS,0,0,0,0,0,0,0,0,0,0,0,0,0
Total general,8487967.39,14291777.78,17351906.11,10925943.39,29448831.25,21701847.72,14859521.2,24043436.36,18813757.59,20779349.19,21532338.96,71498843.86,273735520.8