DETALLE,Enero ,Febrero,Marzo,Abril,Mayo,Junio,Julio,Agosto ,Septiembre,Octubre,Noviembre ,Diciembre,Total 
2 - GASTOS,"14,242,901.00","22,622,447.65","19,877,664.86","13,544,280.70","18,782,369.11","27,408,423.63","12,319,891.46","12,637,337.59",0.00,0.00,0.00,0.00,"141,435,316.00"
2.1 - REMUNERACIONES Y CONTRIBUCIONES,"9,913,995.34","10,298,569.64","10,444,155.90","8,660,859.80","8,531,382.73","14,141,169.82","8,892,523.81","9,381,899.85",0.00,0.00,0.00,0.00,"80,264,556.89"
2.1.1 - REMUNERACIONES,"8,688,190.08","9,065,190.08","9,125,381.79","7,400,624.00","7,269,559.25","6,834,190.08","7,628,506.75","8,117,882.79",0.00,0.00,0.00,0.00,"64,129,524.82"
2.1.2 - SOBRESUELDOS,"223,500.00","223,500.00","289,520.13","223,500.00","223,500.00","6,266,485.68","223,500.00","223,500.00",0.00,0.00,0.00,0.00,"7,897,005.81"
2.1.3 - DIETAS Y GASTOS DE REPRESENTACIÓN,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
2.1.4 - GRATIFICACIONES Y BONIFICACIONES,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
2.1.5 - CONTRIBUCIONES A LA SEGURIDAD SOCIAL,"1,002,305.26","1,009,879.56","1,029,253.98","1,036,735.80","1,038,323.48","1,040,494.06","1,040,517.06","1,040,517.06",0.00,0.00,0.00,0.00,"8,238,026.26"
2.2 - CONTRATACIÓN DE SERVICIOS,"4,103,905.66","2,172,796.19","3,734,413.58","1,956,700.41","2,552,248.53","6,148,821.74","2,771,695.57","2,302,774.84",0.00,0.00,0.00,0.00,"25,743,356.52"
2.2.1 - SERVICIOS BÁSICOS,"50,714.83","335,029.09","583,548.52","683,957.14","454,135.90","630,897.38","599,662.18","505,407.76",0.00,0.00,0.00,0.00,"3,843,352.80"
"2.2.2 - PUBLICIDAD, IMPRESIÓN Y ENCUADERNACIÓN",0.00,0.00,"150,000.00",0.00,0.00,"481,500.00",0.00,"150,000.00",0.00,0.00,0.00,0.00,"781,500.00"
2.2.3 - VIÁTICOS,"227,700.00","240,100.00","257,100.00","241,350.00","241,050.00","241,950.00","242,300.00","241,400.00",0.00,0.00,0.00,0.00,"1,932,950.00"
2.2.4 - TRANSPORTE Y ALMACENAJE,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
2.2.5 - ALQUILERES Y RENTAS,"292,433.40","400,167.10","397,300.24","397,300.24","292,433.40","481,167.09","373,433.39","532,167.08",0.00,0.00,0.00,0.00,"3,166,401.94"
2.2.6 - SEGUROS,"533,057.43",0.00,"361,307.30","64,204.06","20,729.21",0.00,0.00,0.00,0.00,0.00,0.00,0.00,"979,298.00"
"2.2.7 - SERVICIOS DE CONSERVACIÓN, REPARACIONES MENORES E INSTALACIONES TEMPORALES","3,000,000.00","1,100,000.00",0.00,"144,988.96","858,000.02","406,600.00","620,000.00","300,000.00",0.00,0.00,0.00,0.00,"6,429,588.98"
2.2.8 - OTROS SERVICIOS NO INCLUIDOS EN CONCEPTOS ANTERIORES,0.00,"97,500.00","1,370,701.30","245,500.01","310,000.00","3,302,499.99","772,500.00","410,000.00",0.00,0.00,0.00,0.00,"6,508,701.30"
2.2.9 - OTRAS CONTRATACIONES DE SERVICIOS,0.00,0.00,"614,456.22","179,400.00","375,900.00","604,207.28","163,800.00","163,800.00",0.00,0.00,0.00,0.00,"2,101,563.50"
2.3 - MATERIALES Y SUMINISTROS,0.00,"10,151,081.82","5,699,095.38","2,727,220.51","7,287,392.74","7,059,977.25","577,732.33","793,380.00",0.00,0.00,0.00,0.00,"34,295,880.03"
2.3.1 - ALIMENTOS Y PRODUCTOS AGROFORESTALES,0.00,"33,032.50",0.00,"22,540.00","34,346.54","16,320.00","17,766.67",0.00,0.00,0.00,0.00,0.00,"124,005.71"
2.3.2 - TEXTILES Y VESTUARIOS,0.00,"9,518,678.02","4,499,000.01","2,008,460.00","6,558,794.00","4,881,395.00",0.00,0.00,0.00,0.00,0.00,0.00,"27,466,327.03"
"2.3.3 - PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS",0.00,"199,685.50",0.00,0.00,0.00,0.00,"209,965.66",0.00,0.00,0.00,0.00,0.00,"409,651.16"
2.3.4 - PRODUCTOS FARMACÉUTICOS,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
"2.3.5 - PRODUCTOS DE CUERO, CAUCHO Y PLÁSTICO",0.00,0.00,0.00,"183,054.22",0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,"183,054.22"
"2.3.6 - PRODUCTOS DE MINERALES, METÁLICOS Y NO METÁLICOS",0.00,0.00,0.00,0.00,0.00,"707,315.05",0.00,0.00,0.00,0.00,0.00,0.00,"707,315.05"
"2.3.7 - COMBUSTIBLES, LUBRICANTES, PRODUCTOS QUÍMICOS Y CONEXOS",0.00,"200,113.00","1,099,984.17","408,512.09","658,333.00","618,009.24","350,000.00","568,000.00",0.00,0.00,0.00,0.00,"3,902,951.50"
2.3.8 - GASTOS QUE SE ASIGNARÁN DURANTE EL EJERCICIO (ART. 32 Y 33 LEY 423-06),0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
2.3.9 - PRODUCTOS Y ÚTILES VARIOS,0.00,"199,572.80","100,111.20","104,654.20","35,919.20","836,937.96",0.00,"225,380.00",0.00,0.00,0.00,0.00,"1,502,575.36"
2.4 - TRANSFERENCIAS CORRIENTES,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
2.4.1 - TRANSFERENCIAS CORRIENTES AL SECTOR PRIVADO,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
2.4.2 - TRANSFERENCIAS CORRIENTES AL  GOBIERNO GENERAL NACIONAL,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
2.4.3 - TRANSFERENCIAS CORRIENTES A GOBIERNOS GENERALES LOCALES,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
2.4.4 - TRANSFERENCIAS CORRIENTES A EMPRESAS PÚBLICAS NO FINANCIERAS,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
2.4.5 - TRANSFERENCIAS CORRIENTES A INSTITUCIONES PÚBLICAS FINANCIERAS,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
2.4.6 - SUBVENCIONES,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
2.4.7 - TRANSFERENCIAS CORRIENTES AL SECTOR EXTERNO,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
2.4.9 - TRANSFERENCIAS CORRIENTES A OTRAS INSTITUCIONES PÚBLICAS,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
2.5 - TRANSFERENCIAS DE CAPITAL,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
2.5.1 - TRANSFERENCIAS DE CAPITAL AL SECTOR PRIVADO,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
2.5.2 - TRANSFERENCIAS DE CAPITAL AL GOBIERNO GENERAL  NACIONAL,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
2.5.3 - TRANSFERENCIAS DE CAPITAL A GOBIERNOS GENERALES LOCALES,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
2.5.4 - TRANSFERENCIAS DE CAPITAL  A EMPRESAS PÚBLICAS NO FINANCIERAS,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
2.5.6 - TRANSFERENCIAS DE CAPITAL AL SECTOR EXTERNO,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
2.5.9 - TRANSFERENCIAS DE CAPITAL A OTRAS INSTITUCIONES PÚBLICAS,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
"2.6 - BIENES MUEBLES, INMUEBLES E INTANGIBLES","225,000.00",0.00,0.00,"199,499.98","411,345.11","58,454.82","77,939.75","159,282.90",0.00,0.00,0.00,0.00,"1,131,522.56"
2.6.1 - MOBILIARIO Y EQUIPO,"225,000.00",0.00,0.00,0.00,"411,345.11","58,454.82","77,939.75","159,282.90",0.00,0.00,0.00,0.00,"932,022.58"
"2.6.2 - MOBILIARIO Y EQUIPO AUDIOVISUAL, RECREATIVO Y EDUCACIONAL",0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
"2.6.3 - EQUIPO E INSTRUMENTAL, CIENTÍFICO Y LABORATORIO",0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
"2.6.4 - VEHÍCULOS Y EQUIPO DE TRANSPORTE, TRACCIÓN Y ELEVACIÓN",0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
"2.6.5 - MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS",0.00,0.00,0.00,"199,499.98",0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,"199,499.98"
2.6.6 - EQUIPOS DE DEFENSA Y SEGURIDAD,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
2.6.7 - ACTIVOS BIOLÓGICOS,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
2.6.8 - BIENES INTANGIBLES,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
"2.6.9 - EDIFICIOS, ESTRUCTURAS, TIERRAS, TERRENOS Y OBJETOS DE VALOR",0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
2.7 - OBRAS,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
2.7.1 - OBRAS EN EDIFICACIONES,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
2.7.2 - INFRAESTRUCTURA,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
2.7.3 - CONSTRUCCIONES EN BIENES CONCESIONADOS,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
2.7.4 - GASTOS QUE SE ASIGNARÁN DURANTE EL EJERCICIO PARA INVERSIÓN (ART. 32 Y 33 LEY 423-06),0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
2.8 - ADQUISICION DE ACTIVOS FINANCIEROS CON FINES DE POLÍTICA,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
2.8.1 - CONCESIÓN DE PRESTAMOS,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
2.8.2 - ADQUISICIÓN DE TÍTULOS VALORES REPRESENTATIVOS DE DEUDA,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
2.9 - GASTOS FINANCIEROS,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
2.9.1 - INTERESES DE LA DEUDA PÚBLICA INTERNA,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
2.9.2 - INTERESES DE LA DEUDA PUBLICA EXTERNA,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
2.9.4 - COMISIONES Y OTROS GASTOS BANCARIOS DE LA DEUDA PÚBLICA,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
4 - APLICACIONES FINANCIERAS,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
4.1 - INCREMENTO DE ACTIVOS FINANCIEROS,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
4.1.1 - INCREMENTO DE ACTIVOS FINANCIEROS CORRIENTES,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
4.1.2 - INCREMENTO DE ACTIVOS FINANCIEROS NO CORRIENTES,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
4.2 - DISMINUCIÓN DE PASIVOS,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
4.2.1 - DISMINUCIÓN DE PASIVOS CORRIENTES,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
4.2.2 - DISMINUCIÓN DE PASIVOS NO CORRIENTES,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
4.3 - DISMINUCIÓN DE FONDOS DE TERCEROS,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
4.3.5 - DISMINUCIÓN DEPÓSITOS FONDOS DE TERCEROS,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
Total general,"14,242,901.00","22,622,447.65","19,877,664.86","13,544,280.70","18,782,369.11","27,408,423.63","12,319,891.46","12,637,337.59",0.00,0.00,0.00,0.00,"141,435,316.00"