DETALLE,Presupuesto Aprobado,Presupuesto Modificado,Gasto devengado ,,,,,,,,,,,,
,,,Enero ,Febrero,Marzo,Abril,Mayo,Junio,Julio,Agosto ,Septiembre,Octubre,Noviembre ,Diciembre,Total 
2 - GASTOS,239151602,260051602,14242901,22622447.65,19877664.86,13544280.7,18782369.11,27408423.63,12319891.46,12637337.59,17724692.51,25649486.55,30596092.58,50422181.7,265827769.34
2.1 - REMUNERACIONES Y CONTRIBUCIONES,133146209,154046209,9913995.34,10298569.64,10444155.9,8660859.8,8531382.73,14141169.82,8892523.81,9381899.85,8164512.66,12614120.81,23147711.27,15202178.22,139393079.85
2.1.1 - REMUNERACIONES,114730204,114730204,8688190.08,9065190.08,9125381.79,7400624,7269559.25,6834190.08,7628506.75,8117882.79,6834340.08,11357006.75,15683242.68,7433679.25,105437793.58
2.1.2 - SOBRESUELDOS,5832596,26732596,223500,223500,289520.13,223500,223500,6266485.68,223500,223500,289655.52,223500,6427019.53,6727981.91,21565162.77
2.1.3 - DIETAS Y GASTOS DE REPRESENTACIÓN,50000,50000,0,0,0,0,0,0,0,0,0,0,0,0,0
2.1.4 - GRATIFICACIONES Y BONIFICACIONES,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
2.1.5 - CONTRIBUCIONES A LA SEGURIDAD SOCIAL,12533409,12533409,1002305.26,1009879.56,1029253.98,1036735.8,1038323.48,1040494.06,1040517.06,1040517.06,1040517.06,1033614.06,1037449.06,1040517.06,12390123.5
2.2 - CONTRATACIÓN DE SERVICIOS,50840834,50840834,4103905.66,2172796.19,3734413.58,1956700.41,2552248.53,6148821.74,2771695.57,2302774.84,4961596.57,2027258.26,2521737.54,6668824.99,41922773.88
2.2.1 - SERVICIOS BÁSICOS,6440000,6440000,50714.83,335029.09,583548.52,683957.14,454135.9,630897.38,599662.18,505407.76,609406.13,527991.53,629557.37,461059.4,6071367.23
"2.2.2 - PUBLICIDAD, IMPRESIÓN Y ENCUADERNACIÓN",2511410,2511410,0,0,150000,0,0,481500,0,150000,90000.01,71250.03,0,23750.01,966500.05
2.2.3 - VIÁTICOS,2400000,2400000,227700,240100,257100,241350,241050,241950,242300,241400,241950,240850,241300,386500,3043550
2.2.4 - TRANSPORTE Y ALMACENAJE,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
2.2.5 - ALQUILERES Y RENTAS,5734000,5734000,292433.4,400167.1,397300.24,397300.24,292433.4,481167.09,373433.39,532167.08,322433.4,568167.1,373433.39,532167.08,4962602.91
2.2.6 - SEGUROS,976373,976373,533057.43,0,361307.3,64204.06,20729.21,0,0,0,0,0,208345.03,42351.84,1229994.87
"2.2.7 - SERVICIOS DE CONSERVACIÓN, REPARACIONES MENORES E INSTALACIONES TEMPORALES",5840000,5840000,3000000,1100000,0,144988.96,858000.02,406600,620000,300000,1218280.02,417000,218899.04,2412329.66,10696097.7
2.2.8 - OTROS SERVICIOS NO INCLUIDOS EN CONCEPTOS ANTERIORES,23224051,23224051,0,97500,1370701.3,245500.01,310000,3302499.99,772500,410000,1326425.57,201999.6,674702.71,2326167,11037996.18
2.2.9 - OTRAS CONTRATACIONES DE SERVICIOS,3715000,3715000,0,0,614456.22,179400,375900,604207.28,163800,163800,1153101.44,0,175500,484500,3914664.94
2.3 - MATERIALES Y SUMINISTROS,49394559,49394559,0,10151081.82,5699095.38,2727220.51,7287392.74,7059977.25,577732.33,793380,4066482.75,7892366.13,4926643.77,28523138.48,79704511.16
2.3.1 - ALIMENTOS Y PRODUCTOS AGROFORESTALES,350000,350000,0,33032.5,0,22540,34346.54,16320,17766.67,0,39260.26,0,47364.44,36660,247290.41
2.3.2 - TEXTILES Y VESTUARIOS,35099914,35099914,0,9518678.02,4499000.01,2008460,6558794,4881395,0,0,2914692.71,7300596.28,4254575.51,27979930.92,69916122.45
"2.3.3 - PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS",771100,771100,0,199685.5,0,0,0,0,209965.66,0,0,8448.8,92057.7,29997.96,540155.62
2.3.4 - PRODUCTOS FARMACÉUTICOS,10000,10000,0,0,0,0,0,0,0,0,76936,0,0,0,76936
"2.3.5 - PRODUCTOS DE CUERO, CAUCHO Y PLÁSTICO",423300,423300,0,0,0,183054.22,0,0,0,0,0,0,0,0,183054.22
"2.3.6 - PRODUCTOS DE MINERALES, METÁLICOS Y NO METÁLICOS",4384563,4384563,0,0,0,0,0,707315.05,0,0,0,0,0,0,707315.05
"2.3.7 - COMBUSTIBLES, LUBRICANTES, PRODUCTOS QUÍMICOS Y CONEXOS",5905000,5905000,0,200113,1099984.17,408512.09,658333,618009.24,350000,568000,536411,583321.05,457667,458000,5938350.55
2.3.8 - GASTOS QUE SE ASIGNARÁN DURANTE EL EJERCICIO (ART. 32 Y 33 LEY 423-06),0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
2.3.9 - PRODUCTOS Y ÚTILES VARIOS,2450682,2450682,0,199572.8,100111.2,104654.2,35919.2,836937.96,0,225380,499182.78,0,74979.12,18549.6,2095286.86
2.4 - TRANSFERENCIAS CORRIENTES,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
2.4.1 - TRANSFERENCIAS CORRIENTES AL SECTOR PRIVADO,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
2.4.2 - TRANSFERENCIAS CORRIENTES AL  GOBIERNO GENERAL NACIONAL,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
2.4.3 - TRANSFERENCIAS CORRIENTES A GOBIERNOS GENERALES LOCALES,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
2.4.4 - TRANSFERENCIAS CORRIENTES A EMPRESAS PÚBLICAS NO FINANCIERAS,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
2.4.5 - TRANSFERENCIAS CORRIENTES A INSTITUCIONES PÚBLICAS FINANCIERAS,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
2.4.6 - SUBVENCIONES,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
2.4.7 - TRANSFERENCIAS CORRIENTES AL SECTOR EXTERNO,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
2.4.9 - TRANSFERENCIAS CORRIENTES A OTRAS INSTITUCIONES PÚBLICAS,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
2.5 - TRANSFERENCIAS DE CAPITAL,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
2.5.1 - TRANSFERENCIAS DE CAPITAL AL SECTOR PRIVADO,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
2.5.2 - TRANSFERENCIAS DE CAPITAL AL GOBIERNO GENERAL  NACIONAL,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
2.5.3 - TRANSFERENCIAS DE CAPITAL A GOBIERNOS GENERALES LOCALES,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
2.5.4 - TRANSFERENCIAS DE CAPITAL  A EMPRESAS PÚBLICAS NO FINANCIERAS,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
2.5.6 - TRANSFERENCIAS DE CAPITAL AL SECTOR EXTERNO,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
2.5.9 - TRANSFERENCIAS DE CAPITAL A OTRAS INSTITUCIONES PÚBLICAS,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
"2.6 - BIENES MUEBLES, INMUEBLES E INTANGIBLES",5770000,5770000,225000,0,0,199499.98,411345.11,58454.82,77939.75,159282.9,532100.53,3115741.35,0,28040.01,4807404.45
2.6.1 - MOBILIARIO Y EQUIPO,1735000,1735000,225000,0,0,0,411345.11,58454.82,77939.75,159282.9,337695.53,257821.36,0,0,1527539.47
"2.6.2 - MOBILIARIO Y EQUIPO AUDIOVISUAL, RECREATIVO Y EDUCACIONAL",350000,350000,0,0,0,0,0,0,0,0,0,0,0,0,0
"2.6.3 - EQUIPO E INSTRUMENTAL, CIENTÍFICO Y LABORATORIO",10000,10000,0,0,0,0,0,0,0,0,0,0,0,0,0
"2.6.4 - VEHÍCULOS Y EQUIPO DE TRANSPORTE, TRACCIÓN Y ELEVACIÓN",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
"2.6.5 - MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS",3575000,3575000,0,0,0,199499.98,0,0,0,0,194405,2857919.99,0,28040.01,3279864.98
2.6.6 - EQUIPOS DE DEFENSA Y SEGURIDAD,100000,100000,0,0,0,0,0,0,0,0,0,0,0,0,0
2.6.7 - ACTIVOS BIOLÓGICOS,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
2.6.8 - BIENES INTANGIBLES,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
"2.6.9 - EDIFICIOS, ESTRUCTURAS, TIERRAS, TERRENOS Y OBJETOS DE VALOR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
2.7 - OBRAS,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
2.7.1 - OBRAS EN EDIFICACIONES,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
2.7.2 - INFRAESTRUCTURA,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
2.7.3 - CONSTRUCCIONES EN BIENES CONCESIONADOS,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
2.7.4 - GASTOS QUE SE ASIGNARÁN DURANTE EL EJERCICIO PARA INVERSIÓN (ART. 32 Y 33 LEY 423-06),0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
2.8 - ADQUISICION DE ACTIVOS FINANCIEROS CON FINES DE POLÍTICA,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
2.8.1 - CONCESIÓN DE PRESTAMOS,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
2.8.2 - ADQUISICIÓN DE TÍTULOS VALORES REPRESENTATIVOS DE DEUDA,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
2.9 - GASTOS FINANCIEROS,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
2.9.1 - INTERESES DE LA DEUDA PÚBLICA INTERNA,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
2.9.2 - INTERESES DE LA DEUDA PUBLICA EXTERNA,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
2.9.4 - COMISIONES Y OTROS GASTOS BANCARIOS DE LA DEUDA PÚBLICA,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
4 - APLICACIONES FINANCIERAS,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
4.1 - INCREMENTO DE ACTIVOS FINANCIEROS,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
4.1.1 - INCREMENTO DE ACTIVOS FINANCIEROS CORRIENTES,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
4.1.2 - INCREMENTO DE ACTIVOS FINANCIEROS NO CORRIENTES,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
4.2 - DISMINUCIÓN DE PASIVOS,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
4.2.1 - DISMINUCIÓN DE PASIVOS CORRIENTES,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
4.2.2 - DISMINUCIÓN DE PASIVOS NO CORRIENTES,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
4.3 - DISMINUCIÓN DE FONDOS DE TERCEROS,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
4.3.5 - DISMINUCIÓN DEPÓSITOS FONDOS DE TERCEROS,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
Total general,239151602,260051602,14242901,22622447.65,19877664.86,13544280.7,18782369.11,27408423.63,12319891.46,12637337.59,17724692.51,25649486.55,30596092.58,50422181.7,265827769.34