DETALLE, Presupuesto Aprobado , Presupuesto Modificado ,Gasto devengado ,,,,,,,,,,,,
,,,Enero ,Febrero,Marzo,Abril,Mayo,Junio,Julio,Agosto ,Septiembre,Octubre,Noviembre ,Diciembre,Total 
2 - GASTOS,"239,151,602.00","254,151,602.00","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","17,724,692.51","25,649,486.55","30,596,092.58",0.00,"215,405,587.64"
2.1 - REMUNERACIONES Y CONTRIBUCIONES,"133,146,209.00","148,146,209.00","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","8,164,512.66","12,614,120.81","23,147,711.27",0.00,"124,190,901.63"
2.1.1 - REMUNERACIONES,"114,730,204.00","114,730,204.00","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","6,834,340.08","11,357,006.75","15,683,242.68",0.00,"98,004,114.33"
2.1.2 - SOBRESUELDOS,"5,832,596.00","20,832,596.00","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","289,655.52","223,500.00","6,427,019.53",0.00,"14,837,180.86"
2.1.3 - DIETAS Y GASTOS DE REPRESENTACIÓN,"50,000.00","50,000.00",0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
2.1.4 - GRATIFICACIONES Y BONIFICACIONES,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
2.1.5 - CONTRIBUCIONES A LA SEGURIDAD SOCIAL,"12,533,409.00","12,533,409.00","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","1,040,517.06","1,033,614.06","1,037,449.06",0.00,"11,349,606.44"
2.2 - CONTRATACIÓN DE SERVICIOS,"50,840,834.00","50,840,834.00","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","4,961,596.57","2,027,258.26","2,521,737.54",0.00,"35,253,948.89"
2.2.1 - SERVICIOS BÁSICOS,"6,440,000.00","6,440,000.00","50,714.83","335,029.09","583,548.52","683,957.14","454,135.90","630,897.38","599,662.18","505,407.76","609,406.13","527,991.53","629,557.37",0.00,"5,610,307.83"
"2.2.2 - PUBLICIDAD, IMPRESIÓN Y ENCUADERNACIÓN","2,511,410.00","2,511,410.00",0.00,0.00,"150,000.00",0.00,0.00,"481,500.00",0.00,"150,000.00","90,000.01","71,250.03",0.00,0.00,"942,750.04"
2.2.3 - VIÁTICOS,"2,400,000.00","2,400,000.00","227,700.00","240,100.00","257,100.00","241,350.00","241,050.00","241,950.00","242,300.00","241,400.00","241,950.00","240,850.00","241,300.00",0.00,"2,657,050.00"
2.2.4 - TRANSPORTE Y ALMACENAJE,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
2.2.5 - ALQUILERES Y RENTAS,"5,734,000.00","5,734,000.00","292,433.40","400,167.10","397,300.24","397,300.24","292,433.40","481,167.09","373,433.39","532,167.08","322,433.40","568,167.10","373,433.39",0.00,"4,430,435.83"
2.2.6 - SEGUROS,"976,373.00","976,373.00","533,057.43",0.00,"361,307.30","64,204.06","20,729.21",0.00,0.00,0.00,0.00,0.00,"208,345.03",0.00,"1,187,643.03"
"2.2.7 - SERVICIOS DE CONSERVACIÓN, REPARACIONES MENORES E INSTALACIONES TEMPORALES","5,840,000.00","5,840,000.00","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","1,218,280.02","417,000.00","218,899.04",0.00,"8,283,768.04"
2.2.8 - OTROS SERVICIOS NO INCLUIDOS EN CONCEPTOS ANTERIORES,"23,224,051.00","23,224,051.00",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","1,326,425.57","201,999.60","674,702.71",0.00,"8,711,829.18"
2.2.9 - OTRAS CONTRATACIONES DE SERVICIOS,"3,715,000.00","3,715,000.00",0.00,0.00,"614,456.22","179,400.00","375,900.00","604,207.28","163,800.00","163,800.00","1,153,101.44",0.00,"175,500.00",0.00,"3,430,164.94"
2.3 - MATERIALES Y SUMINISTROS,"49,394,559.00","49,394,559.00",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","4,066,482.75","7,892,366.13","4,926,643.77",0.00,"51,181,372.68"
2.3.1 - ALIMENTOS Y PRODUCTOS AGROFORESTALES,"350,000.00","350,000.00",0.00,"33,032.50",0.00,"22,540.00","34,346.54","16,320.00","17,766.67",0.00,"39,260.26",0.00,"47,364.44",0.00,"210,630.41"
2.3.2 - TEXTILES Y VESTUARIOS,"35,099,914.00","35,099,914.00",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,"2,914,692.71","7,300,596.28","4,254,575.51",0.00,"41,936,191.53"
"2.3.3 - PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS","771,100.00","771,100.00",0.00,"199,685.50",0.00,0.00,0.00,0.00,"209,965.66",0.00,0.00,"8,448.80","92,057.70",0.00,"510,157.66"
2.3.4 - PRODUCTOS FARMACÉUTICOS,"10,000.00","10,000.00",0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,"76,936.00",0.00,0.00,0.00,"76,936.00"
"2.3.5 - PRODUCTOS DE CUERO, CAUCHO Y PLÁSTICO","423,300.00","423,300.00",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","4,384,563.00","4,384,563.00",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","5,905,000.00","5,905,000.00",0.00,"200,113.00","1,099,984.17","408,512.09","658,333.00","618,009.24","350,000.00","568,000.00","536,411.00","583,321.05","457,667.00",0.00,"5,480,350.55"
2.3.8 - GASTOS QUE SE ASIGNARÁN DURANTE EL EJERCICIO (ART. 32 Y 33 LEY 423-06),0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
2.3.9 - PRODUCTOS Y ÚTILES VARIOS,"2,450,682.00","2,450,682.00",0.00,"199,572.80","100,111.20","104,654.20","35,919.20","836,937.96",0.00,"225,380.00","499,182.78",0.00,"74,979.12",0.00,"2,076,737.26"
2.4 - TRANSFERENCIAS CORRIENTES,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
2.4.1 - TRANSFERENCIAS CORRIENTES AL SECTOR PRIVADO,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
2.4.2 - TRANSFERENCIAS CORRIENTES AL  GOBIERNO GENERAL NACIONAL,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
2.4.3 - TRANSFERENCIAS CORRIENTES A GOBIERNOS GENERALES LOCALES,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
2.4.4 - TRANSFERENCIAS CORRIENTES A EMPRESAS PÚBLICAS NO FINANCIERAS,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
2.4.5 - TRANSFERENCIAS CORRIENTES A INSTITUCIONES PÚBLICAS FINANCIERAS,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
2.4.6 - SUBVENCIONES,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
2.4.7 - TRANSFERENCIAS CORRIENTES AL SECTOR EXTERNO,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
2.4.9 - TRANSFERENCIAS CORRIENTES A OTRAS INSTITUCIONES PÚBLICAS,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
2.5 - TRANSFERENCIAS DE CAPITAL,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
2.5.1 - TRANSFERENCIAS DE CAPITAL AL SECTOR PRIVADO,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
2.5.2 - TRANSFERENCIAS DE CAPITAL AL GOBIERNO GENERAL  NACIONAL,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
2.5.3 - TRANSFERENCIAS DE CAPITAL A GOBIERNOS GENERALES LOCALES,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
2.5.4 - TRANSFERENCIAS DE CAPITAL  A EMPRESAS PÚBLICAS NO FINANCIERAS,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
2.5.6 - TRANSFERENCIAS DE CAPITAL AL SECTOR EXTERNO,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
2.5.9 - TRANSFERENCIAS DE CAPITAL A OTRAS INSTITUCIONES PÚBLICAS,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
"2.6 - BIENES MUEBLES, INMUEBLES E INTANGIBLES","5,770,000.00","5,770,000.00","225,000.00",0.00,0.00,"199,499.98","411,345.11","58,454.82","77,939.75","159,282.90","532,100.53","3,115,741.35",0.00,0.00,"4,779,364.44"
2.6.1 - MOBILIARIO Y EQUIPO,"1,735,000.00","1,735,000.00","225,000.00",0.00,0.00,0.00,"411,345.11","58,454.82","77,939.75","159,282.90","337,695.53","257,821.36",0.00,0.00,"1,527,539.47"
"2.6.2 - MOBILIARIO Y EQUIPO AUDIOVISUAL, RECREATIVO Y EDUCACIONAL","350,000.00","350,000.00",0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
"2.6.3 - EQUIPO E INSTRUMENTAL, CIENTÍFICO Y LABORATORIO","10,000.00","10,000.00",0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
"2.6.4 - VEHÍCULOS Y EQUIPO DE TRANSPORTE, TRACCIÓN Y ELEVACIÓN",0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
"2.6.5 - MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS","3,575,000.00","3,575,000.00",0.00,0.00,0.00,"199,499.98",0.00,0.00,0.00,0.00,"194,405.00","2,857,919.99",0.00,0.00,"3,251,824.97"
2.6.6 - EQUIPOS DE DEFENSA Y SEGURIDAD,"100,000.00","100,000.00",0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
2.6.7 - ACTIVOS BIOLÓGICOS,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
2.6.8 - BIENES INTANGIBLES,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
"2.6.9 - EDIFICIOS, ESTRUCTURAS, TIERRAS, TERRENOS Y OBJETOS DE VALOR",0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
2.7 - OBRAS,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
2.7.1 - OBRAS EN EDIFICACIONES,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
2.7.2 - INFRAESTRUCTURA,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
2.7.3 - CONSTRUCCIONES EN BIENES CONCESIONADOS,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
2.7.4 - GASTOS QUE SE ASIGNARÁN DURANTE EL EJERCICIO PARA INVERSIÓN (ART. 32 Y 33 LEY 423-06),0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
2.8 - ADQUISICION DE ACTIVOS FINANCIEROS CON FINES DE POLÍTICA,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
2.8.1 - CONCESIÓN DE PRESTAMOS,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
2.8.2 - ADQUISICIÓN DE TÍTULOS VALORES REPRESENTATIVOS DE DEUDA,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
2.9 - GASTOS FINANCIEROS,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
2.9.1 - INTERESES DE LA DEUDA PÚBLICA INTERNA,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
2.9.2 - INTERESES DE LA DEUDA PUBLICA EXTERNA,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
2.9.4 - COMISIONES Y OTROS GASTOS BANCARIOS DE LA DEUDA PÚBLICA,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
4 - APLICACIONES FINANCIERAS,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
4.1 - INCREMENTO DE ACTIVOS FINANCIEROS,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
4.1.1 - INCREMENTO DE ACTIVOS FINANCIEROS CORRIENTES,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
4.1.2 - INCREMENTO DE ACTIVOS FINANCIEROS NO CORRIENTES,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
4.2 - DISMINUCIÓN DE PASIVOS,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
4.2.1 - DISMINUCIÓN DE PASIVOS CORRIENTES,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
4.2.2 - DISMINUCIÓN DE PASIVOS NO CORRIENTES,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
4.3 - DISMINUCIÓN DE FONDOS DE TERCEROS,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
4.3.5 - DISMINUCIÓN DEPÓSITOS FONDOS DE TERCEROS,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
Total general,"239,151,602.00","254,151,602.00","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","17,724,692.51","25,649,486.55","30,596,092.58",0.00,"215,405,587.64"