DETALLE, Presupuesto Aprobado , Presupuesto Modificado ,Gasto devengado ,,,,,,,,,,,,
,,,Enero ,Febrero,Marzo,Abril,Mayo,Junio,Julio,Agosto ,Septiembre,Octubre,Noviembre ,Diciembre,Total 
2 - GASTOS,234477905,0,9309517.87,11082982.58,29216989.48,19163071.56,14494638.66,19603590.83,22383520.32,19065573.91,20036271.33,19259096.05,25843024.67,0,209458277.26
2.1 - REMUNERACIONES Y CONTRIBUCIONES,132035200,0,8098357.14,8093555.43,8086723.45,14621190.48,8843928.78,8550451.55,8350662.69,8302649.62,8215140.05,14950441.18,15253966.81,0,111367067.18
2.1.1 - REMUNERACIONES,100994000,0,6834340.08,6829340.08,6823416.75,7331416.13,7265694.93,7297173.4,7088623.07,7037797.67,6834253.35,7307523.77,13988855.08,0,84638434.31
2.1.2 - SOBRESUELDOS,18066200,0,223500,223500,223500,6255248.7,537377.38,213000,223500,223500,344481.95,6617237.3,223500,0,15308345.33
2.1.3 - DIETAS Y GASTOS DE REPRESENTACIÓN,420000,0,0,0,0,0,0,0,0,0,0,0,0,0,0
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,12555000,0,1040517.06,1040715.35,1039806.7,1034525.65,1040856.47,1040278.15,1038539.62,1041351.95,1036404.75,1025680.11,1041611.73,0,11420287.54
2.2 - CONTRATACIÓN DE SERVICIOS,40255410,0,1211160.73,1585831.68,5177179.93,3681062.03,2584144.11,3172645.76,4518372.9,2598326.5,2766242.97,2706522.65,3194476.79,0,33195966.05
2.2.1 - SERVICIOS BÁSICOS,6440000,0,520012.36,375258.66,313547.69,710277.52,505467.92,544031.34,1065905.26,577869.37,184515.21,786502.43,422717.27,0,6006105.03
"2.2.2 - PUBLICIDAD, IMPRESIÓN Y ENCUADERNACIÓN",2501410,0,0,0,130000,20000,174997.4,139999.99,62327.6,172000.01,0,0,0,0,699325
2.2.3 - VIÁTICOS,2900000,0,241050,241900,241500,241850,241200,241750,242350,241650,241400,242000,234900,0,2651550
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,5784000,0,374253.53,465620.33,612386.93,381686.93,373433.39,542940.44,373433.39,440940.46,432686.92,432686.92,432686.92,0,4862756.16
2.2.6 - SEGUROS,1720000,0,52444.84,503052.69,64913.54,370193.58,0,0,0,0,247.5,0,188573.23,0,1179425.38
"2.2.7 - SERVICIOS DE CONSERVACIÓN, REPARACIONES MENORES E INSTALACIONES TEMPORALES",4140000,0,0,0,928848.8,1749054,170000,0,1124000,0,0,349999.97,0,0,4321902.77
2.2.8 - OTROS SERVICIOS NO INCLUIDOS EN CONCEPTOS ANTERIORES,12955000,0,0,0,2273039.98,208000,926292.4,1328999.99,1302256.65,753866.66,1533333.34,895333.33,1121200,0,10342322.35
2.2.9 - OTRAS CONTRATACIONES DE SERVICIOS,3815000,0,23400,0,612942.99,0,192753,374924,348100,412000,374060,0,794399.37,0,3132579.36
2.3 - MATERIALES Y SUMINISTROS,56867295,0,0,1207109.54,15831546.1,860819.05,2237798.37,7555705.32,9222557.63,7890354.8,8821588.31,1341907.23,7218581.07,0,62187967.42
2.3.1 - ALIMENTOS Y PRODUCTOS AGROFORESTALES,350000,0,0,0,32078.71,28860,12500.16,23010,47622.08,27540,0,17750.23,39053.15,0,228414.33
2.3.2 - TEXTILES Y VESTUARIOS,45716716,0,0,0,14638462.27,143446.7,1490035,6339513.28,8353971.8,6724527.9,8321588.31,695129.8,6289856.9,0,52996531.96
"2.3.3 - PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS",771100,0,0,0,255045.2,0,0,367848.93,0,0,0,0,0,0,622894.13
2.3.4 - PRODUCTOS FARMACÉUTICOS,10000,0,0,0,0,0,0,0,0,0,0,9975,0,0,9975
"2.3.5 - PRODUCTOS DE CUERO, CAUCHO Y PLÁSTICO",323300,0,0,88500,0,0,0,0,0,119770,0,0,0,0,208270
"2.3.6 - PRODUCTOS DE MINERALES, METÁLICOS Y NO METÁLICOS",950497,0,0,0,359404.4,0,0,0,49796,0,0,0,248981.18,0,658181.58
"2.3.7 - COMBUSTIBLES, LUBRICANTES, PRODUCTOS QUÍMICOS Y CONEXOS",6405000,0,0,1068000,432000,499887.6,577636.45,649332,545177.1,587816.9,500000,499887.1,543000,0,5902737.15
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,2340682,0,0,50609.54,114555.52,188624.75,157626.76,176001.11,225990.65,430700,0,119165.1,97689.84,0,1560963.27
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",5320000,0,0,196485.93,121540,0,828767.4,324788.2,291927.1,274242.99,233300,260224.99,176000,0,2707276.61
2.6.1 - MOBILIARIO Y EQUIPO,1385000,0,0,196485.93,121540,0,192257.4,313573.2,134219.01,256999.99,29599.97,137999.99,0,0,1382675.49
"2.6.2 - MOBILIARIO Y EQUIPO AUDIOVISUAL, RECREATIVO Y EDUCACIONAL",275000,0,0,0,0,0,0,0,42710.01,0,203700.03,0,0,0,246410.04
"2.6.3 - EQUIPO E INSTRUMENTAL, CIENTÍFICO Y LABORATORIO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
"2.6.4 - VEHÍCULOS Y EQUIPO DE TRANSPORTE, TRACCIÓN Y ELEVACIÓN",2500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0
"2.6.5 - MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS",1060000,0,0,0,0,0,636510,11215,114998.08,17243,0,100000,176000,0,1055966.08
2.6.6 - EQUIPOS DE DEFENSA Y SEGURIDAD,100000,0,0,0,0,0,0,0,0,0,0,22225,0,0,22225
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,234477905,0,9309517.87,11082982.58,29216989.48,19163071.56,14494638.66,19603590.83,22383520.32,19065573.91,20036271.33,19259096.05,25843024.67,0,209458277.26