Sistema de Contabilidad Integrada Gubernamental PAGINA ...mcd.gob.gt/wp-content/uploads/2020/01/ejecucion_presupuestaria-3.… · Sistema de Contabilidad Integrada Gubernamental Reportes

Sistema de Contabilidad Integrada Gubernamental

Reportes para Ley de Acceso a la Información Pública - Art. 10 Numeral 8Información mensual de ejecución presupuestaria por renglon

Expresado en Quetzales

Entidad Institucional = 11130015

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ENTIDAD / Unidad Ejecutora *

Renglón: FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE NOVIEMBRE DICIEMBREOCTUBREENERO

Informaíon de oficio

DiciembreEnero a

11130015-000-MINISTERIO DE CULTURA Y DEPORTES

011-PERSONAL PERMANENTE 1,408,423.75 2,879,184.44 4,336,182.49 5,796,998.56 7,218,209.63 8,615,504.65 10,035,076.41 11,456,421.47 12,893,528.95 14,334,598.87 15,762,998.38 17,194,751.38

012-COMPLEMENTO PERSONAL AL SALARIO

DEL PERSONAL PERMANENTE

588,149.91 1,235,483.79 1,870,124.02 2,475,119.08 3,123,786.25 3,730,409.16 4,345,863.90 4,956,449.29 5,577,433.81 6,192,403.39 6,838,775.87 7,482,918.03

013-COMPLEMENTO POR ANTIGÜEDAD AL

PERSONAL PERMANENTE

18,996.92 37,793.05 56,102.57 85,043.54 103,364.04 121,617.96 139,881.83 158,130.36 176,608.71 194,922.02 213,576.54 232,566.22

014-COMPLEMENTO POR CALIDAD

PROFESIONAL AL PERSONAL PERMANENTE

26,891.13 54,846.78 81,471.78 108,641.13 135,471.78 165,821.78 192,187.50 220,268.95 248,442.34 277,510.89 301,510.89 334,868.15

015-COMPLEMENTOS ESPECÍFICOS AL

PERSONAL PERMANENTE

1,797,736.28 3,629,943.15 5,461,324.96 8,017,313.05 9,832,222.01 11,611,752.42 13,389,470.71 15,183,346.36 16,993,770.04 19,446,077.02 22,531,766.51 24,955,842.50

017-DERECHOS ESCALAFONARIOS 59,127.75 115,345.50 171,075.50 226,805.50 283,978.00 340,193.00 398,833.00 457,804.25 516,775.50 595,040.50 654,011.75 712,983.00

021-PERSONAL SUPERNUMERARIO 1,868,213.59 3,756,016.33 5,624,368.47 7,572,555.62 9,498,592.93 11,548,533.88 13,632,458.13 15,695,413.89 17,764,804.69 19,879,587.65 22,009,102.33 24,123,319.85

022-PERSONAL POR CONTRATO 0.00 0.00 34,821.43 59,821.43 84,821.43 109,821.43 134,821.43 159,821.43 184,821.43 209,821.43 234,821.43 259,821.43


DEL PERSONAL TEMPORAL

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


PROFESIONAL AL PERSONAL TEMPORAL

10,318.55 21,568.55 32,443.55 43,318.55 54,193.55 64,743.55 75,993.55 87,243.55 99,568.55 110,758.07 122,008.07 133,658.07


PERSONAL TEMPORAL

814,044.33 1,633,730.86 2,437,252.43 3,913,733.62 4,819,632.82 5,708,965.60 6,615,707.16 7,501,619.85 8,406,090.00 9,368,024.29 11,339,132.47 12,627,598.93

029-OTRAS REMUNERACIONES DE PERSONAL

TEMPORAL

5,321,546.57 11,406,957.10 17,713,128.00 24,118,254.86 30,567,834.64 37,096,115.29 43,374,296.16 50,004,289.08 56,751,028.77 63,965,379.76 71,538,406.50 78,971,243.76

031-JORNALES 3,566,387.67 6,917,871.42 11,789,861.24 15,692,458.89 20,833,506.24 25,102,794.18 29,382,402.60 33,687,197.27 37,870,075.26 42,373,663.39 46,641,674.46 51,221,601.98


PERSONAL POR JORNAL

36,634.19 63,154.19 95,844.19 122,334.19 152,846.29 181,376.29 204,209.19 227,379.19 250,299.19 273,141.15 295,906.15 319,483.73


PERSONAL POR JORNAL

2,160,052.29 4,502,380.52 7,610,321.53 10,230,598.57 13,452,899.02 16,121,694.87 18,729,415.65 21,348,815.96 23,967,930.66 26,719,666.49 29,777,853.56 33,826,043.01

* NOTA: Solo aplica para las unidades administrativas que estan constituidas como unidades ejecutoras





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061-DIETAS 0.00 0.00 0.00 0.00 0.00 9,400.00 9,400.00 9,400.00 9,400.00 9,400.00 15,800.00 15,800.00

063-GASTOS DE REPRESENTACIÓN EN EL

INTERIOR

70,838.71 143,419.36 215,419.36 287,419.36 357,290.33 423,290.33 500,490.33 566,683.88 643,716.14 715,716.14 787,716.14 859,716.14

071-AGUINALDO 3,864,564.11 3,886,181.68 3,899,668.66 3,933,590.68 3,941,502.54 4,033,401.33 4,081,620.45 4,118,785.58 4,473,212.11 4,743,878.11 4,795,846.02 15,296,025.54

072-BONIFICACIÓN ANUAL (BONO 14) 0.00 7,897.23 53,023.41 202,288.10 313,443.60 751,350.85 10,932,882.85 10,966,072.70 11,304,684.55 11,358,399.52 11,381,736.75 16,272,929.61

073-BONO VACACIONAL 23.01 915.60 1,208.75 3,164.98 3,591.29 8,128.21 9,935.02 11,233.24 29,881.81 44,310.43 46,788.79 625,580.23

111-ENERGÍA ELÉCTRICA 337,900.09 530,857.30 841,826.59 1,177,111.52 1,333,907.78 1,709,789.66 2,088,499.84 2,478,157.91 2,773,726.98 3,203,084.27 3,651,635.68 4,211,208.48

112-AGUA 21,263.03 73,953.81 106,023.33 145,411.15 206,732.41 236,516.49 273,966.19 384,780.94 485,394.79 590,743.64 631,334.97 701,542.87

113-TELEFONÍA 104,969.61 269,266.38 470,209.04 628,021.31 772,456.49 882,630.86 1,065,728.52 1,286,663.93 1,467,213.55 1,664,027.20 1,813,739.95 2,119,371.55

114-CORREOS Y TELÉGRAFOS 0.00 0.00 831.00 831.00 1,647.00 3,041.00 3,596.00 4,389.00 5,225.00 5,403.00 5,531.00 5,531.00

115-EXTRACCIÓN DE BASURA Y

DESTRUCCIÓN DE DESECHOS SÓLIDOS

0.00 1,404.00 3,728.00 32,656.00 55,089.28 65,487.28 82,895.28 99,261.28 113,410.28 127,168.28 142,090.28 177,207.28

116-SERVICIOS DE LAVANDERÍA 0.00 0.00 3,885.00 3,885.00 4,535.00 4,535.00 18,125.00 20,005.00 21,305.00 23,275.00 30,023.00 33,423.00

121-DIVULGACIÓN E INFORMACIÓN 0.00 15,251.20 33,703.00 48,054.40 93,233.80 125,784.80 145,935.80 214,187.68 325,822.28 345,633.08 378,468.88 761,217.70

122-IMPRESIÓN, ENCUADERNACIÓN Y

REPRODUCCIÓN

0.00 13,390.99 95,430.14 239,667.53 355,484.26 442,180.90 507,293.90 710,267.79 1,047,753.33 1,136,413.49 1,210,889.46 1,574,937.62

131-VIÁTICOS EN EL EXTERIOR 0.00 12,173.45 12,173.45 36,137.22 172,107.91 221,091.98 300,316.20 423,384.68 790,094.87 863,664.26 926,791.04 1,012,974.81

133-VIÁTICOS EN EL INTERIOR 0.00 52,177.00 182,867.85 381,556.50 610,660.47 1,051,813.27 1,367,172.17 1,685,512.85 2,085,104.63 2,540,613.61 2,816,090.66 3,288,057.41

136-RECONOCIMIENTO DE GASTOS 0.00 40,374.28 104,746.83 212,813.45 413,712.20 653,864.65 878,511.50 1,049,520.94 1,305,079.89 1,713,080.08 1,963,444.05 2,355,644.03






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141-TRANSPORTE DE PERSONAS 0.00 25,584.00 109,971.00 337,585.95 594,584.26 887,370.16 1,132,483.24 1,412,096.02 2,011,011.20 2,352,936.57 2,587,494.62 2,956,866.80

142-FLETES 0.00 2,832.00 21,730.00 42,573.00 77,304.00 95,657.00 135,359.00 157,831.00 173,906.00 193,815.00 218,034.00 313,257.00

151-ARRENDAMIENTO DE EDIFICIOS Y

LOCALES

11,250.00 37,873.00 209,654.97 341,308.08 605,301.19 924,174.30 1,130,019.41 1,333,278.52 1,920,899.30 2,126,608.41 2,339,967.52 2,686,870.63

153-ARRENDAMIENTO DE MÁQUINAS Y

EQUIPOS DE OFICINA

8,100.00 28,020.00 173,368.50 246,806.00 316,780.50 404,729.00 462,471.00 532,445.50 598,979.32 665,513.14 737,930.00 830,591.82

154-ARRENDAMIENTO DE MAQUINARIA Y

EQUIPO DE CONSTRUCCIÓN

0.00 0.00 0.00 0.00 3,000.00 3,000.00 3,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00

155-ARRENDAMIENTO DE MEDIOS DE

TRANSPORTE

0.00 0.00 0.00 0.00 35,720.00 35,720.00 35,720.00 35,720.00 35,720.00 35,720.00 35,720.00 35,720.00

156-ARRENDAMIENTO DE OTRAS MÁQUINAS

Y EQUIPO

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

157-ARRENDAMIENTO DE EQUIPO DE

CÓMPUTO

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

158-DERECHOS DE BIENES INTANGIBLES 0.00 0.00 15,964.83 142,601.24 148,684.57 155,557.90 161,641.23 225,674.96 498,491.58 663,234.19 745,827.52 1,147,905.56

162-MANTENIMIENTO Y REPARACIÓN DE

EQUIPO DE OFICINA

0.00 2,395.00 8,045.61 11,380.61 15,191.21 17,041.21 20,126.21 20,126.21 24,351.21 31,051.21 31,051.21 37,936.21


EQUIPO MÉDICO, SANITARIO Y DE

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


EQUIPOS EDUCACIONALES Y RECREATIVOS

0.00 0.00 0.00 0.00 0.00 2,459.00 2,459.00 4,659.00 19,159.00 19,159.00 37,834.00 61,726.00


MEDIOS DE TRANSPORTE

1,380.00 60,346.84 249,852.58 448,985.04 700,798.91 849,800.24 1,043,372.85 1,267,044.70 1,477,333.33 1,738,968.68 1,943,770.23 2,224,406.81


EQUIPO PARA COMUNICACIONES

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,250.00 6,250.00


EQUIPO DE CÓMPUTO

0.00 0.00 275.00 275.00 800.00 2,690.75 2,690.75 2,690.75 2,690.75 3,770.75 3,770.75 20,920.75


OTRAS MAQUINARIAS Y EQUIPOS

0.00 0.00 9,864.00 11,289.00 17,509.00 17,509.00 17,509.00 17,871.70 19,071.70 27,451.70 69,791.70 223,527.70






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EDIFICIOS

0.00 24,300.00 51,100.00 794,640.00 794,640.00 818,140.00 845,265.67 1,056,187.08 1,079,062.08 1,112,362.08 1,596,704.30 2,137,198.36


BIENES NACIONALES DE USO COMÚN

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 325,319.00 325,319.00 409,896.50 409,896.50


INSTALACIONES

0.00 0.00 0.00 0.00 1,790.00 1,790.00 25,290.00 49,790.00 49,790.00 49,790.00 57,780.00 104,753.57


OTRAS OBRAS E INSTALACIONES

0.00 0.00 752,800.00 1,511,805.80 5,141,115.60 5,141,115.60 5,272,460.60 5,613,760.60 6,073,760.60 7,112,095.60 8,398,995.60 13,926,070.63

181-ESTUDIOS, INVESTIGACIONES Y

PROYECTOS DE PRE-FACTIBILIDAD Y

0.00 0.00 85,000.00 230,000.00 230,000.00 230,000.00 230,000.00 230,000.00 469,000.00 514,000.00 514,000.00 572,000.00

182-SERVICIOS MÉDICO-SANITARIOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21,000.00

183-SERVICIOS JURÍDICOS 0.00 0.00 18,000.00 55,000.00 90,000.00 215,000.00 250,000.00 392,000.00 457,000.00 520,000.00 662,000.00 760,000.00

184-SERVICIOS ECONÓMICOS, FINANCIEROS,

CONTABLES Y DE AUDITORÍA

0.00 0.00 0.00 29,600.00 50,810.00 88,020.00 117,230.00 168,440.00 203,150.00 237,860.00 281,300.00 304,400.00

185-SERVICIOS DE CAPACITACIÓN 0.00 0.00 0.00 133,004.00 697,782.00 1,016,310.74 1,290,246.74 1,581,797.74 1,950,243.74 2,311,691.17 2,687,964.17 3,055,411.03

186-SERVICIOS DE INFORMÁTICA Y

SISTEMAS COMPUTARIZADOS

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

187-SERVICIOS POR ACTUACIONES

ARTÍSTICAS Y DEPORTIVAS

0.00 0.00 0.00 115,575.00 336,399.00 491,161.00 726,398.00 882,560.00 1,102,297.00 1,404,084.00 1,719,571.00 2,155,361.00

188-SERVICIOS DE INGENIERÍA,

ARQUITECTURA Y SUPERVISIÓN DE OBRAS

0.00 0.00 0.00 20,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 119,700.00 119,700.00 119,700.00

189-OTROS ESTUDIOS Y/O SERVICIOS 0.00 73,000.00 174,971.00 407,509.00 1,008,197.00 1,399,255.00 1,874,008.00 2,251,133.50 2,633,781.50 2,996,919.50 3,393,647.50 3,929,330.50

191-PRIMAS Y GASTOS DE SEGUROS Y

FIANZAS

14,101.74 33,628.61 576,159.99 615,908.00 762,485.82 769,042.06 784,094.86 832,380.46 852,110.18 885,131.42 1,095,818.07 1,425,545.35

194-GASTOS BANCARIOS, COMISIONES Y

OTROS GASTOS

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30.00

195-IMPUESTOS, DERECHOS Y TASAS 0.00 1,755.16 16,034.47 30,463.22 34,428.31 36,422.05 78,172.52 82,670.13 88,933.26 122,423.14 127,760.19 140,361.79






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196-SERVICIOS DE ATENCIÓN Y PROTOCOLO 0.00 52,262.19 353,464.28 951,532.93 1,341,472.14 2,279,314.84 2,488,044.46 2,991,851.77 3,602,852.17 4,257,683.87 4,557,000.72 5,320,455.56

197-SERVICIOS DE VIGILANCIA 159,690.32 159,690.32 993,290.32 1,170,090.32 1,343,289.32 1,543,289.32 1,643,289.32 1,767,989.32 1,867,989.32 1,967,989.32 2,067,989.32 2,218,389.32

199-OTROS SERVICIOS 0.00 57,704.75 315,905.96 733,863.31 1,538,902.29 2,161,265.60 2,970,359.74 3,432,451.04 4,817,713.01 5,656,436.06 6,320,811.69 7,602,905.64

211-ALIMENTOS PARA PERSONAS 0.00 92,949.10 670,522.81 1,704,681.25 2,464,641.85 2,902,617.90 3,149,350.56 3,659,432.29 4,483,174.85 5,826,885.42 6,271,634.58 7,412,059.90

212-GRANOS, FORRAJES, CONCENTRADOS Y

ALIMENTOS DESTINADOS A CONSUMO PARA

0.00 0.00 12,300.00 12,300.00 12,300.00 12,300.00 12,300.00 19,225.00 42,475.00 42,475.00 42,475.00 42,475.00

214-PRODUCTOS AGROFORESTALES,

MADERA, CORCHO Y SUS MANUFACTURAS

0.00 5,523.00 85,323.00 109,263.00 121,887.25 220,716.25 236,672.25 266,137.25 339,380.75 350,366.75 379,331.75 398,571.75

219-OTROS ALIMENTOS, PRODUCTOS

AGROFORESTALES Y AGROPECUARIOS

0.00 0.00 0.00 0.00 1,030.00 1,030.00 1,030.00 1,030.00 2,380.00 3,300.00 3,300.00 3,910.00

221-CARBÓN MINERAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

222-MINERALES METÁLICOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

223-PIEDRA, ARCILLA Y ARENA 0.00 0.00 5,280.00 104,645.00 104,645.00 105,905.00 106,445.00 261,145.00 270,900.00 273,800.00 274,385.00 317,085.00

224-PÓMEZ, CAL Y YESO 0.00 0.00 0.00 1,925.00 1,925.00 1,925.00 22,025.00 25,825.00 47,702.00 47,702.00 47,702.00 47,702.00

229-OTROS MINERALES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 698.00 698.00 698.00 698.00 698.00

231-HILADOS Y TELAS 0.00 6,720.00 6,720.00 6,720.00 85,520.00 88,104.00 89,104.00 91,981.50 96,081.50 101,446.50 110,601.50 112,607.00

232-ACABADOS TEXTILES 0.00 4,079.25 10,851.25 47,249.50 68,769.50 144,426.26 178,326.26 185,613.26 213,736.76 221,216.96 239,512.98 256,448.28

233-PRENDAS DE VESTIR 0.00 0.00 2,903,945.40 5,230,596.15 5,898,353.15 6,175,640.15 6,390,659.20 6,937,939.20 7,305,900.70 7,493,994.82 9,446,401.60 9,838,096.85

239-OTROS TEXTILES Y VESTUARIO 0.00 0.00 13,984.00 15,591.25 165,387.25 189,752.25 204,096.25 224,356.25 226,777.25 270,129.25 291,531.75 303,565.75






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241-PAPEL DE ESCRITORIO 0.00 12,984.70 62,425.55 145,385.35 158,215.40 163,998.97 220,529.47 301,889.62 315,885.19 429,399.88 493,616.33 518,864.13

242-PAPELES COMERCIALES, CARTULINAS,

CARTONES Y OTROS

0.00 0.00 656.50 4,134.50 4,356.50 9,153.50 9,483.20 15,933.70 19,929.57 20,644.02 31,193.02 34,109.77

243-PRODUCTOS DE PAPEL O CARTÓN 0.00 42,181.96 130,293.14 228,723.33 286,888.70 359,347.15 399,899.45 451,981.38 471,184.19 667,951.13 742,063.76 808,466.14

244-PRODUCTOS DE ARTES GRÁFICAS 0.00 2,851.25 5,515.35 61,370.95 86,381.35 120,937.15 126,721.16 148,525.11 169,537.78 249,889.91 271,322.10 306,474.35

245-LIBROS, REVISTAS Y PERIÓDICOS 0.00 0.00 602.00 1,879.50 4,932.50 5,224.50 15,476.50 19,781.50 21,398.50 21,998.50 23,161.00 51,221.00

247-ESPECIES TIMBRADAS Y VALORES 0.00 4,800.00 5,288.40 6,430.80 6,477.00 8,716.40 8,716.40 10,117.90 10,117.90 12,280.90 12,280.90 14,420.10

249-OTROS PRODUCTOS DE PAPEL, CARTÓN

E IMPRESOS

0.00 0.00 1,900.00 1,900.00 1,900.00 3,800.00 3,800.00 5,700.00 5,700.00 5,700.00 6,180.00 12,780.00

251-CUEROS Y PIELES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

252-ARTÍCULOS DE CUERO 0.00 0.00 0.00 0.00 0.00 16,010.00 33,410.00 42,813.00 43,709.00 45,714.72 47,554.72 47,554.72

253-LLANTAS Y NEUMÁTICOS 0.00 0.00 16,748.00 21,748.00 61,125.50 74,425.50 84,725.50 132,640.50 165,167.50 189,859.30 235,842.90 272,340.30

254-ARTÍCULOS DE CAUCHO 0.00 8,983.50 8,995.50 13,460.50 14,419.60 31,617.90 34,823.90 76,390.65 97,152.60 110,254.62 134,043.00 175,452.25

261-ELEMENTOS Y COMPUESTOS QUÍMICOS 0.00 2,500.00 14,850.00 191,705.35 204,408.43 324,664.01 337,021.51 397,736.01 438,812.71 473,076.97 519,117.12 543,906.94

262-COMBUSTIBLES Y LUBRICANTES 0.00 25,000.00 36,993.75 49,024.11 289,261.11 289,806.91 289,806.91 307,958.91 589,660.91 604,797.99 1,495,612.99 1,496,751.49

263-ABONOS Y FERTILIZANTES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18,706.00 18,706.00 18,706.00 18,706.00 18,706.00

264-INSECTICIDAS, FUMIGANTES Y

SIMILARES

0.00 0.00 0.00 1,191.00 13,073.77 13,621.76 13,621.76 13,621.76 14,661.76 15,036.16 15,036.16 21,736.16

266-PRODUCTOS MEDICINALES Y

FARMACÉUTICOS

0.00 0.00 0.00 43,715.95 89,960.70 89,960.70 89,960.70 110,868.20 133,839.70 215,127.41 241,846.36 251,433.36






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267-TINTES, PINTURAS Y COLORANTES 0.00 49,603.02 211,068.97 372,552.57 637,575.97 839,562.03 1,061,587.43 1,125,064.32 1,331,781.22 1,512,889.22 1,569,602.21 1,716,250.21

268-PRODUCTOS PLÁSTICOS, NYLON, VINIL

Y P.V.C.

0.00 7,296.80 88,261.28 214,711.52 514,007.37 841,518.37 955,604.12 1,890,723.00 2,030,667.96 2,141,998.57 2,507,374.47 3,022,736.74

269-OTROS PRODUCTOS QUÍMICOS Y

CONEXOS

0.00 8,745.00 11,547.00 119,609.00 120,789.25 258,085.12 266,613.11 277,823.11 285,495.55 309,762.10 326,097.98 355,556.09

271-PRODUCTOS DE ARCILLA 0.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 10,775.00 10,775.00 10,775.00 15,325.00 15,325.00

272-PRODUCTOS DE VIDRIO 0.00 0.00 14,251.50 14,336.50 14,486.50 14,839.00 15,313.90 16,213.90 78,264.90 84,964.90 104,138.44 114,356.44

273-PRODUCTOS DE LOZA Y PORCELANA 0.00 0.00 1,125.00 1,125.00 1,125.00 1,125.00 1,125.00 2,875.00 2,875.00 3,690.90 12,490.90 12,490.90

274-CEMENTO 0.00 4,600.00 4,600.00 4,950.00 33,430.00 89,729.75 92,696.75 177,256.75 238,864.25 240,164.25 259,544.25 313,601.25

275-PRODUCTOS DE CEMENTO, PÓMEZ,

ASBESTO Y YESO

0.00 2,644.00 2,644.00 2,644.00 4,328.80 16,352.44 16,352.44 42,916.19 42,916.19 42,916.19 43,641.19 68,321.19

279-OTROS PRODUCTOS DE MINERALES NO

METÁLICOS

0.00 0.00 0.00 0.00 0.00 0.00 0.00 517.50 517.50 517.50 517.50 11,717.50

281-PRODUCTOS SIDERÚRGICOS 0.00 41,813.95 41,813.95 42,548.95 122,588.65 239,974.10 239,974.10 278,599.10 387,306.10 395,933.26 601,855.63 608,933.88

282-PRODUCTOS METALÚRGICOS NO

FÉRRICOS

0.00 0.00 2,180.00 2,725.00 3,450.00 4,023.75 4,496.10 4,496.10 8,455.10 10,013.10 31,613.10 31,613.10

283-PRODUCTOS DE METAL Y SUS

ALEACIONES

0.00 3,239.00 7,942.00 34,319.30 51,769.80 74,454.33 76,885.58 95,351.03 167,768.13 183,989.41 216,219.35 285,410.74

284-ESTRUCTURAS METÁLICAS ACABADAS 0.00 0.00 395.00 5,194.60 12,282.60 19,282.60 820,082.60 848,182.60 884,897.60 1,033,627.95 1,183,831.55 1,434,915.55

286-HERRAMIENTAS MENORES 0.00 46.00 19,597.70 53,537.50 58,321.15 136,296.50 154,651.50 190,151.30 283,625.85 355,707.09 392,845.73 438,520.03

289-OTROS PRODUCTOS METÁLICOS 0.00 323.30 6,434.25 6,674.25 31,833.25 32,770.75 45,395.75 56,975.24 62,469.49 67,316.99 92,659.74 123,880.87

291-ÚTILES DE OFICINA 0.00 22,823.91 45,318.51 108,080.08 142,719.71 249,427.30 260,652.60 372,444.32 458,616.66 589,581.12 682,961.82 727,460.93






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292-PRODUCTOS SANITARIOS, DE LIMPIEZA

Y DE USO PERSONAL

0.00 3,163.40 34,902.40 84,876.60 132,538.67 232,013.78 269,959.60 383,827.96 687,660.46 804,189.17 854,230.21 986,518.46

293-ÚTILES EDUCACIONALES Y

CULTURALES

0.00 0.00 402.15 3,329.10 3,329.10 3,829.10 15,179.90 15,804.90 29,711.20 30,364.55 61,361.00 86,989.80

294-ÚTILES DEPORTIVOS Y RECREATIVOS 0.00 825.00 1,973,905.00 2,656,474.50 5,048,100.40 5,331,507.40 5,453,030.20 5,690,522.50 5,717,483.50 5,918,687.30 7,148,430.30 7,256,829.40

295-ÚTILES MENORES, SUMINISTROS E

INSTRUMENTAL MÉDICO-QUIRÚRGICOS, DE

0.00 0.00 2,534.32 2,759.32 16,529.12 16,529.12 16,529.12 20,343.62 42,835.86 73,307.30 87,062.30 95,818.30

296-ÚTILES DE COCINA Y COMEDOR 0.00 0.00 2,580.00 6,265.80 8,343.64 11,832.38 13,327.36 17,437.36 23,599.76 30,653.76 36,470.24 42,742.18

297-MATERIALES, PRODUCTOS Y ACCS.

ELÉCTRICOS, CABLEADO ESTRUCTURADO

0.00 420.00 44,172.55 96,098.36 116,715.15 211,598.40 268,803.06 427,599.87 534,356.65 763,201.44 866,658.32 1,130,308.02

298-ACCESORIOS Y REPUESTOS EN GENERAL 0.00 0.00 5,935.41 120,511.98 159,471.98 176,787.18 229,398.46 279,791.96 365,087.44 401,849.78 484,234.98 590,030.53

299-OTROS MATERIALES Y SUMINISTROS 0.00 9,642.70 13,995.20 46,719.65 96,294.80 186,801.31 283,445.62 306,550.02 388,914.91 501,891.94 574,802.18 640,034.62

321-MAQUINARIA Y EQUIPO DE

PRODUCCIÓN

0.00 51,575.00 51,575.00 51,575.00 51,575.00 51,575.00 57,215.00 57,215.00 57,215.00 57,215.00 58,014.00 58,014.00

322-MOBILIARIO Y EQUIPO DE OFICINA 0.00 4,900.00 196,901.30 433,232.10 747,211.12 750,701.12 958,311.07 1,263,988.15 1,366,762.85 1,417,199.25 1,935,827.01 2,061,557.49

323-MOBILIARIO Y EQUIPO

MÉDICO-SANITARIO Y DE LABORATORIO

0.00 0.00 3,320.00 3,320.00 4,720.00 4,720.00 4,720.00 8,414.00 8,414.00 12,599.00 12,599.00 23,334.00

324-EQUIPO EDUCACIONAL, CULTURAL Y

RECREATIVO

0.00 0.00 17,570.00 1,747,610.17 1,927,660.17 1,953,160.17 2,000,043.17 2,447,349.11 2,534,792.06 2,610,278.91 3,103,004.91 3,283,223.91

325-EQUIPO DE TRANSPORTE 0.00 0.00 0.00 32,000.00 32,000.00 32,000.00 32,000.00 934,232.00 948,732.00 4,056,209.00 4,143,209.00 5,463,459.00

326-EQUIPO PARA COMUNICACIONES 0.00 0.00 47,813.88 199,411.30 235,503.30 248,248.30 254,331.30 259,321.30 270,868.30 322,030.30 425,010.20 430,500.20

328-EQUIPO DE CÓMPUTO 0.00 0.00 187,100.00 311,742.00 466,081.00 472,201.00 600,741.37 2,328,206.96 2,610,795.96 2,663,605.96 3,879,811.96 4,359,606.96

329-OTRAS MAQUINARIAS Y EQUIPOS 0.00 13,065.00 173,985.00 371,043.00 570,948.90 570,948.90 773,118.90 917,402.00 2,097,940.20 2,363,100.85 5,022,131.35 5,887,476.20






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332-CONSTRUCCIONES DE BIENES

NACIONALES DE USO NO COMÚN

0.00 0.00 0.00 310,513.98 2,220,774.97 7,417,761.26 8,313,658.26 10,280,158.26 12,786,702.12 15,469,625.82 18,469,625.82 21,963,967.35

381-ACTIVOS INTANGIBLES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 70,500.00 158,400.00

411-AYUDA PARA FUNERALES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,546.50 16,546.50 60,738.65 63,738.65 353,831.51

412-PRESTACIONES PÓSTUMAS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 41,290.06 41,290.06 147,054.32 147,054.32 681,253.53

413-INDEMNIZACIONES AL PERSONAL 0.00 148,324.77 191,000.40 314,056.63 873,943.08 1,121,771.60 1,223,568.25 1,417,179.03 1,776,204.67 1,887,891.81 2,181,076.50 3,129,311.41

415-VACACIONES PAGADAS POR RETIRO 0.00 27,151.37 28,944.54 63,033.53 255,365.86 380,662.75 404,475.57 443,677.78 549,957.42 715,446.50 743,239.94 1,073,449.97

419-OTRAS TRANSFERENCIAS A PERSONAS

INDIVIDUALES

0.00 0.00 70,000.00 1,670,000.00 2,971,280.00 4,152,880.00 5,501,600.00 5,501,600.00 5,501,600.00 5,641,600.00 5,631,200.00 5,717,840.00

432-TRANSFERENCIAS A INSTITUCIONES DE

SALUD Y ASISTENCIA SOCIAL

0.00 0.00 200,000.00 200,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00

435-TRANSFERENCIAS A OTRAS

INSTITUCIONES SIN FINES DE LUCRO

55,500.00 311,000.00 366,500.00 622,000.00 2,700,000.00 2,700,000.00 2,700,000.00 2,700,000.00 3,700,000.00 3,700,000.00 3,700,000.00 3,700,000.00

451-TRANSFERENCIAS A LA

ADMINISTRACIÓN CENTRAL

0.00 202,500.00 405,000.00 607,500.00 2,343,380.00 2,343,380.00 2,343,380.00 2,343,380.00 2,343,380.00 2,343,380.00 2,343,380.00 2,343,380.00

453-TRANSFERENCIAS A ENTIDADES

DESCENTRALIZADAS Y AUTÓNOMAS NO

3,015,000.00 6,030,000.00 6,545,000.00 7,756,944.00 8,271,944.00 8,271,944.00 11,500,000.00 11,500,000.00 11,500,000.00 11,500,000.00 11,500,000.00 11,500,000.00

472-TRANSFERENCIAS A ORGANISMOS E

INSTITUCIONES INTERNACIONALES

0.00 0.00 60,016.16 87,034.34 86,956.19 86,956.19 1,391,319.54 1,391,292.57 1,399,532.92 1,399,532.92 1,400,966.87 1,400,966.87

473-TRANSFERENCIAS A ORGANISMOS

REGIONALES

0.00 0.00 76,943.80 76,943.80 76,821.95 76,821.95 76,821.95 76,821.95 76,821.95 76,821.95 76,821.95 76,821.95

913-SENTENCIAS JUDICIALES 0.00 94,456.62 954,055.12 979,066.23 997,219.58 1,091,533.65 1,698,798.56 2,200,639.56 2,358,865.56 2,808,074.78 2,903,690.94 3,460,721.05

991-CRÉDITOS DE RESERVA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00






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Total: 25,341,103.55 49,109,661.43 83,581,045.12 122,020,110.44 169,025,013.70 204,828,792.30 250,143,910.09 285,939,962.17 324,528,856.33 364,955,968.86 410,993,873.52 479,007,569.2111130015-000-MINISTERIO DE CULTURA Y

DEPORTES

11130015-101-DIRECCIÓN SUPERIOR

011-PERSONAL PERMANENTE 267,530.97 554,884.97 828,955.97 1,094,916.04 1,353,947.09 1,622,257.36 1,901,680.86 2,187,658.78 2,487,242.88 2,779,934.88 3,067,838.41 3,356,874.09



101,609.69 198,509.69 292,459.69 386,716.14 477,359.69 570,809.69 664,759.69 758,483.89 858,530.66 956,480.66 1,060,495.18 1,169,283.89


PERSONAL PERMANENTE

645.00 1,290.00 1,860.00 2,430.00 3,000.00 3,570.00 4,140.00 4,710.00 5,320.00 5,930.00 6,575.00 7,656.94



8,891.13 17,516.13 25,391.13 33,435.48 41,141.13 49,366.13 57,778.63 67,122.18 76,654.44 86,404.44 96,154.44 105,686.70


PERSONAL PERMANENTE

160,137.11 330,451.63 493,576.63 650,097.59 804,281.63 962,981.63 1,128,369.96 1,300,737.70 1,478,940.93 1,654,240.93 1,827,207.60 2,000,039.86

021-PERSONAL SUPERNUMERARIO 184,351.00 365,621.00 538,988.47 718,674.76 897,768.60 1,092,448.40 1,274,309.92 1,459,410.19 1,622,680.02 1,786,782.65 1,956,795.18 2,140,138.08

022-PERSONAL POR CONTRATO 0.00 0.00 34,821.43 59,821.43 84,821.43 109,821.43 134,821.43 159,821.43 184,821.43 209,821.43 234,821.43 259,821.43



1,500.00 3,000.00 4,500.00 6,000.00 7,500.00 9,000.00 10,500.00 12,000.00 13,125.00 14,189.52 15,314.52 16,964.52


PERSONAL TEMPORAL

78,786.22 159,297.24 234,526.59 312,985.28 390,971.67 475,918.05 554,977.21 635,253.56 706,664.20 778,709.47 856,360.10 936,550.54


TEMPORAL

533,645.19 1,152,268.92 1,736,545.88 2,356,249.10 2,954,749.10 3,596,991.04 4,250,863.09 4,933,750.19 5,606,250.19 6,293,250.19 6,983,816.86 7,692,316.86


INTERIOR

48,000.00 96,000.00 144,000.00 192,000.00 240,000.00 288,000.00 336,000.00 378,193.55 431,225.81 479,225.81 527,225.81 575,225.81

071-AGUINALDO 235,923.30 242,693.19 243,039.80 244,802.87 245,809.14 255,618.39 269,257.53 270,673.30 271,251.83 290,825.79 290,825.79 789,240.01

072-BONIFICACIÓN ANUAL (BONO 14) 0.00 2,989.00 13,912.28 15,723.34 16,743.59 36,343.59 644,259.44 644,712.47 645,073.69 649,063.16 649,063.16 772,106.33

073-BONO VACACIONAL 23.01 259.72 276.71 335.34 384.66 569.32 945.22 1,044.40 1,086.59 1,337.55 1,337.55 19,639.48






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111-ENERGÍA ELÉCTRICA 8,671.20 8,671.20 8,671.20 25,135.29 33,978.81 42,690.85 51,588.60 60,174.33 69,210.51 86,767.67 87,147.72 104,174.77

113-TELEFONÍA 3,217.00 18,699.00 34,181.00 56,855.00 76,379.00 95,387.00 114,936.00 133,954.00 152,799.00 171,761.00 194,392.03 228,317.09

114-CORREOS Y TELÉGRAFOS 0.00 0.00 0.00 0.00 0.00 605.00 649.00 649.00 649.00 649.00 649.00 649.00

116-SERVICIOS DE LAVANDERÍA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 250.00

121-DIVULGACIÓN E INFORMACIÓN 0.00 0.00 0.00 0.00 12,301.20 12,301.20 12,301.20 12,301.20 12,301.20 12,301.20 12,301.20 12,301.20


REPRODUCCIÓN

0.00 0.00 0.00 1,753.73 8,891.18 28,994.30 29,314.30 30,396.47 45,365.06 51,017.69 53,780.96 71,934.68

131-VIÁTICOS EN EL EXTERIOR 0.00 0.00 0.00 23,963.77 37,699.71 53,013.37 53,013.37 53,013.37 53,013.37 73,241.37 84,975.98 103,443.34

133-VIÁTICOS EN EL INTERIOR 0.00 0.00 0.00 4,435.90 7,071.40 8,017.90 13,789.60 16,063.59 20,912.54 20,912.54 28,340.94 36,875.49

136-RECONOCIMIENTO DE GASTOS 0.00 0.00 0.00 7,063.30 21,416.15 39,028.15 43,893.90 59,131.00 71,302.20 87,804.90 109,259.77 126,156.32

141-TRANSPORTE DE PERSONAS 0.00 0.00 0.00 10,351.61 31,075.61 71,845.61 78,961.61 80,461.61 100,961.61 133,347.61 134,847.61 181,505.94


LOCALES

0.00 23,023.00 46,046.00 69,069.00 92,092.00 115,115.00 138,138.00 161,161.00 184,184.00 207,207.00 230,230.00 276,276.00


EQUIPOS DE OFICINA

0.00 7,470.00 14,940.00 22,410.00 29,880.00 37,350.00 44,820.00 52,290.00 59,760.00 67,230.00 74,700.00 89,640.00


TRANSPORTE

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

156-ARRENDAMIENTO DE OTRAS MÁQUINAS

Y EQUIPO

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

158-DERECHOS DE BIENES INTANGIBLES 0.00 0.00 12,166.66 132,373.07 138,456.40 144,539.73 150,623.06 156,706.39 162,789.72 292,322.05 323,005.38 538,907.42


EQUIPO DE OFICINA

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,200.00 4,200.00 4,200.00






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0.00 0.00 0.00 0.00 0.00 2,459.00 2,459.00 4,659.00 4,659.00 4,659.00 5,334.00 9,134.00



0.00 0.00 0.00 19,539.66 24,388.26 29,701.23 55,032.70 60,835.97 90,502.51 90,502.51 90,542.51 117,358.56



0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


EQUIPO DE CÓMPUTO

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 0.00 0.00 0.00 0.00 0.00 850.00 850.00 850.00 5,110.00


EDIFICIOS

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


INSTALACIONES

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

185-SERVICIOS DE CAPACITACIÓN 0.00 0.00 0.00 0.00 700.00 2,800.00 7,000.00 9,675.00 26,175.00 61,646.43 61,646.43 86,864.29



0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

189-OTROS ESTUDIOS Y/O SERVICIOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


FIANZAS

0.00 0.00 0.00 0.00 61,905.82 61,905.82 61,905.82 61,905.82 61,905.82 61,905.82 61,905.82 61,905.82

195-IMPUESTOS, DERECHOS Y TASAS 0.00 0.00 0.00 11,373.96 11,538.96 11,538.96 11,974.45 12,099.45 12,672.49 14,529.23 14,529.23 17,193.20

196-SERVICIOS DE ATENCIÓN Y PROTOCOLO 0.00 0.00 0.00 0.00 1,348.00 1,348.00 1,348.00 1,348.00 1,479.00 1,479.00 4,479.00 7,273.42

199-OTROS SERVICIOS 0.00 0.00 1,865.49 8,551.97 8,851.97 9,924.97 10,414.97 11,224.97 17,368.18 21,846.10 22,062.60 22,907.60

211-ALIMENTOS PARA PERSONAS 0.00 0.00 0.00 20,702.80 36,840.30 50,095.75 68,690.86 80,330.99 99,940.89 131,517.73 146,541.55 174,322.78



0.00 0.00 0.00 0.00 0.00 889.00 889.00 889.00 889.00 889.00 889.00 889.00






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232-ACABADOS TEXTILES 0.00 0.00 0.00 216.00 216.00 216.00 216.00 216.00 216.00 2,091.20 2,091.20 2,091.20

233-PRENDAS DE VESTIR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,128.00 3,978.00 3,978.00 4,160.00 4,160.00

239-OTROS TEXTILES Y VESTUARIO 0.00 0.00 234.00 234.00 234.00 234.00 234.00 234.00 234.00 234.00 906.50 906.50

241-PAPEL DE ESCRITORIO 0.00 0.00 0.00 9,054.50 9,054.50 9,549.50 9,549.50 21,272.00 21,272.00 44,616.49 44,616.49 49,545.99


CARTONES Y OTROS

0.00 0.00 0.00 335.00 335.00 335.00 335.00 335.00 335.00 335.00 430.00 980.00

243-PRODUCTOS DE PAPEL O CARTÓN 0.00 0.00 0.00 1,568.30 2,108.30 5,528.30 5,528.30 13,325.90 13,325.90 26,509.20 31,915.08 33,394.08

244-PRODUCTOS DE ARTES GRÁFICAS 0.00 0.00 0.00 4,972.35 4,972.35 4,972.35 4,972.35 9,321.35 9,321.35 22,535.64 22,535.64 43,130.64

245-LIBROS, REVISTAS Y PERIÓDICOS 0.00 0.00 0.00 0.00 600.00 600.00 1,550.00 1,550.00 3,140.00 3,440.00 4,602.50 8,162.50

247-ESPECIES TIMBRADAS Y VALORES 0.00 0.00 0.00 0.00 0.00 1,595.00 1,595.00 1,782.50 1,782.50 1,782.50 1,782.50 1,828.70


E IMPRESOS

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 480.00 480.00

252-ARTÍCULOS DE CUERO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 189.00 189.00 189.00

253-LLANTAS Y NEUMÁTICOS 0.00 0.00 0.00 5,000.00 5,000.00 5,020.00 5,020.00 5,020.00 5,020.00 5,020.00 5,020.00 5,020.00

254-ARTÍCULOS DE CAUCHO 0.00 0.00 0.00 747.00 1,209.00 1,209.00 1,209.00 1,230.00 1,230.00 1,230.00 1,230.00 1,230.00

261-ELEMENTOS Y COMPUESTOS QUÍMICOS 0.00 0.00 0.00 817.00 970.00 1,168.00 1,168.00 2,412.60 2,412.60 3,578.60 3,578.60 4,236.60

262-COMBUSTIBLES Y LUBRICANTES 0.00 0.00 0.00 475.00 475.00 475.00 475.00 475.00 80,475.00 80,559.00 80,559.00 81,697.50

266-PRODUCTOS MEDICINALES Y

FARMACÉUTICOS

0.00 0.00 0.00 625.00 625.00 625.00 625.00 625.00 625.00 625.00 16,658.95 26,245.95






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267-TINTES, PINTURAS Y COLORANTES 0.00 0.00 23,330.00 103,189.00 128,990.00 149,202.79 188,685.79 188,685.79 214,275.79 214,275.79 228,955.79 228,955.79


Y P.V.C.

0.00 0.00 1,231.18 8,797.33 29,039.83 33,340.99 33,340.99 37,278.05 37,278.05 40,925.19 46,420.39 46,420.39


CONEXOS

0.00 0.00 517.00 642.00 941.00 941.00 941.00 941.00 941.00 7,777.00 7,777.00 7,777.00

272-PRODUCTOS DE VIDRIO 0.00 0.00 0.00 85.00 235.00 460.00 460.00 1,360.00 1,735.00 2,185.00 2,860.00 6,610.00


ALEACIONES

0.00 0.00 0.00 135.00 1,021.50 1,021.50 1,021.50 1,021.50 1,021.50 1,021.50 1,021.50 5,179.49

284-ESTRUCTURAS METÁLICAS ACABADAS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,625.00 5,625.00 5,625.00 5,625.00


289-OTROS PRODUCTOS METÁLICOS 0.00 0.00 0.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 230.00 230.00

291-ÚTILES DE OFICINA 0.00 0.00 221.00 15,268.45 18,238.45 19,629.70 19,809.70 29,589.80 31,674.80 42,723.75 43,918.75 46,548.55


Y DE USO PERSONAL

0.00 0.00 0.00 11,183.00 11,183.00 17,326.80 17,326.80 23,158.15 23,158.15 34,350.35 41,420.00 41,945.00


CULTURALES

0.00 0.00 0.00 795.75 795.75 1,295.75 1,295.75 1,920.75 1,920.75 2,054.50 2,054.50 2,054.50

294-ÚTILES DEPORTIVOS Y RECREATIVOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,500.00 7,500.00



0.00 0.00 0.00 225.00 225.00 225.00 225.00 225.00 225.00 225.00 225.00 2,006.00

296-ÚTILES DE COCINA Y COMEDOR 0.00 0.00 0.00 714.80 2,664.80 4,564.80 4,564.80 4,564.80 7,050.20 7,050.20 7,050.20 8,279.00



0.00 0.00 4,787.00 28,627.50 31,402.30 31,497.50 32,103.89 32,255.09 32,961.07 33,031.07 33,553.50 34,904.35

298-ACCESORIOS Y REPUESTOS EN GENERAL 0.00 0.00 0.00 35,881.00 50,454.00 50,596.00 50,748.00 52,845.00 63,365.00 81,964.00 102,619.00 105,444.00






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299-OTROS MATERIALES Y SUMINISTROS 0.00 0.00 225.00 936.00 8,069.75 8,069.75 9,912.25 10,111.25 10,284.45 11,197.70 11,777.70 11,777.70

322-MOBILIARIO Y EQUIPO DE OFICINA 0.00 0.00 9,538.50 12,233.30 28,863.30 28,863.30 28,863.30 28,863.30 32,838.30 39,173.30 53,867.06 53,867.06

323-MOBILIARIO Y EQUIPO

MÉDICO-SANITARIO Y DE LABORATORIO

0.00 0.00 3,320.00 3,320.00 3,320.00 3,320.00 3,320.00 3,320.00 3,320.00 3,320.00 3,320.00 3,320.00


RECREATIVO

0.00 0.00 0.00 38,050.00 38,050.00 38,050.00 38,050.00 38,050.00 38,050.00 38,050.00 38,050.00 38,050.00

325-EQUIPO DE TRANSPORTE 0.00 0.00 0.00 32,000.00 32,000.00 32,000.00 32,000.00 32,000.00 32,000.00 32,000.00 32,000.00 32,000.00


328-EQUIPO DE CÓMPUTO 0.00 0.00 70,200.00 165,584.00 289,741.00 289,741.00 289,741.00 326,756.20 368,177.20 385,877.20 385,877.20 385,877.20

329-OTRAS MAQUINARIAS Y EQUIPOS 0.00 0.00 0.00 33,525.00 40,925.00 40,925.00 40,925.00 40,925.00 42,715.00 43,588.95 133,488.95 133,488.95

413-INDEMNIZACIONES AL PERSONAL 0.00 0.00 0.00 48,050.28 48,050.28 105,835.37 105,835.37 105,835.37 315,382.10 315,382.10 315,382.10 315,382.10

415-VACACIONES PAGADAS POR RETIRO 0.00 0.00 0.00 12,687.50 12,959.57 26,020.70 26,020.70 26,020.70 123,885.78 123,885.78 123,885.78 123,885.78



0.00 0.00 60,016.16 60,016.16 59,938.01 59,938.01 59,938.01 59,938.01 59,938.01 59,938.01 59,938.01 59,938.01

473-TRANSFERENCIAS A ORGANISMOS

REGIONALES

0.00 0.00 76,943.80 76,943.80 76,821.95 76,821.95 76,821.95 76,821.95 76,821.95 76,821.95 76,821.95 76,821.95

913-SENTENCIAS JUDICIALES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 158,226.00 158,226.00 158,226.00 158,226.00

Total: 1,632,930.82 3,182,644.69 4,998,447.45 7,261,234.49 9,176,655.18 11,028,093.97 13,362,468.41 15,139,969.90 17,550,756.36 19,628,572.94 21,573,909.24 24,433,393.5811130015-101-DIRECCIÓN SUPERIOR

11130015-102-DIRECCIÓN GENERAL DE LAS ARTES

011-PERSONAL PERMANENTE 512,029.64 1,037,588.02 1,571,900.07 2,095,499.79 2,613,668.84 3,127,700.22 3,646,169.28 4,159,887.48 4,674,494.98 5,184,036.95 5,696,963.00 6,208,060.52






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406,590.22 793,148.19 1,190,373.90 1,574,612.51 2,006,688.49 2,395,911.40 2,785,572.59 3,175,007.98 3,568,068.31 3,953,047.89 4,362,805.85 4,758,799.30


PERSONAL PERMANENTE

7,057.41 14,094.35 21,078.87 37,903.71 45,091.15 52,124.80 59,159.15 66,168.50 73,411.85 80,422.33 87,546.85 94,674.59



3,750.00 8,080.65 12,205.65 17,455.65 21,955.65 26,455.65 31,137.10 35,637.10 40,137.10 44,637.10 49,137.10 53,637.10


PERSONAL PERMANENTE

945,755.94 1,891,891.51 2,861,358.97 4,526,351.42 5,498,194.51 6,443,375.32 7,384,641.40 8,329,522.53 9,285,698.22 10,857,128.48 13,074,970.64 14,381,846.64

017-DERECHOS ESCALAFONARIOS 59,127.75 115,345.50 171,075.50 226,805.50 283,978.00 340,193.00 398,833.00 457,804.25 516,775.50 595,040.50 654,011.75 712,983.00

021-PERSONAL SUPERNUMERARIO 906,374.91 1,831,774.78 2,752,021.49 3,697,903.81 4,635,002.89 5,622,148.32 6,667,599.89 7,700,779.32 8,702,427.60 9,781,562.78 10,848,510.54 11,898,437.70

022-PERSONAL POR CONTRATO 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00



1,875.00 4,500.00 6,750.00 9,000.00 11,250.00 13,500.00 15,750.00 18,000.00 20,250.00 22,500.00 24,750.00 27,000.00


PERSONAL TEMPORAL

283,529.02 575,332.25 864,814.39 1,790,342.86 2,156,094.90 2,463,399.21 2,792,906.10 3,112,329.42 3,425,713.40 3,813,730.52 5,195,366.17 5,825,216.17


TEMPORAL

671,074.21 1,405,609.69 2,304,828.99 3,109,862.32 3,928,242.32 4,887,475.65 5,782,265.35 6,704,613.10 7,627,218.90 8,655,834.38 9,699,417.07 10,683,887.39

031-JORNALES 171,867.41 269,401.77 506,073.53 681,309.53 859,867.43 1,028,651.93 1,203,162.71 1,389,160.81 1,568,872.82 1,745,105.90 1,921,943.70 2,103,438.47


PERSONAL POR JORNAL

1,675.00 1,675.00 2,650.00 3,170.00 4,570.00 5,970.00 7,370.00 8,770.00 10,170.00 11,625.00 13,080.00 14,535.00


PERSONAL POR JORNAL

57,996.94 93,999.94 174,393.36 378,259.00 439,844.64 497,666.64 555,496.64 617,171.50 678,475.28 737,167.22 1,210,931.01 1,389,507.01

061-DIETAS 0.00 0.00 0.00 0.00 0.00 9,400.00 9,400.00 9,400.00 9,400.00 9,400.00 15,800.00 15,800.00


INTERIOR

6,000.00 12,000.00 18,000.00 24,000.00 30,000.00 36,000.00 42,000.00 48,000.00 54,000.00 60,000.00 66,000.00 72,000.00






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071-AGUINALDO 1,017,630.45 1,024,199.50 1,024,199.50 1,026,837.28 1,029,247.15 1,029,247.15 1,039,086.58 1,044,915.63 1,050,582.58 1,061,422.98 1,067,943.74 3,762,858.48

072-BONIFICACIÓN ANUAL (BONO 14) 0.00 1,084.73 1,084.73 3,574.48 4,672.48 4,672.48 2,549,808.44 2,555,718.44 2,654,202.12 2,660,610.99 2,675,040.93 3,600,683.08

073-BONO VACACIONAL 0.00 353.97 353.97 478.36 643.84 643.84 1,289.31 1,486.59 1,652.07 2,195.64 2,604.41 147,716.50

111-ENERGÍA ELÉCTRICA 190,162.61 267,407.30 473,860.26 653,355.47 746,275.80 861,710.62 995,616.78 1,145,913.14 1,172,995.19 1,384,467.14 1,547,915.98 1,568,960.86

112-AGUA 4,107.44 9,711.83 15,187.38 22,691.72 67,814.81 68,640.81 77,689.48 108,041.04 175,137.84 220,674.52 247,151.08 273,101.71

113-TELEFONÍA 30,525.40 82,647.80 151,463.83 192,485.83 249,387.01 277,626.01 318,129.41 389,239.06 430,134.46 477,424.26 524,034.61 615,020.19

114-CORREOS Y TELÉGRAFOS 0.00 0.00 831.00 831.00 1,611.00 2,400.00 2,861.00 3,578.00 4,318.00 4,318.00 4,318.00 4,318.00



0.00 0.00 850.00 1,200.00 6,950.00 7,300.00 7,450.00 8,000.00 11,725.00 12,075.00 12,575.00 16,230.00

116-SERVICIOS DE LAVANDERÍA 0.00 0.00 3,885.00 3,885.00 3,885.00 3,885.00 17,475.00 19,355.00 20,655.00 20,655.00 27,403.00 30,553.00

121-DIVULGACIÓN E INFORMACIÓN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,075.30


REPRODUCCIÓN

0.00 12,400.00 69,853.61 172,322.77 197,595.05 234,147.57 261,943.57 388,784.81 553,291.20 584,677.00 632,698.70 826,943.22

131-VIÁTICOS EN EL EXTERIOR 0.00 12,173.45 12,173.45 12,173.45 12,173.45 35,130.02 114,354.24 174,139.67 540,849.86 540,849.86 540,849.86 557,630.26

133-VIÁTICOS EN EL INTERIOR 0.00 4,334.50 43,494.60 104,396.00 137,484.97 305,402.66 387,327.66 453,103.53 502,411.32 546,121.90 576,199.90 684,609.20

136-RECONOCIMIENTO DE GASTOS 0.00 6,985.00 32,123.50 38,696.87 46,182.87 61,904.27 87,468.04 102,995.85 130,808.65 165,715.95 190,123.18 204,773.48

141-TRANSPORTE DE PERSONAS 0.00 7,741.00 60,351.97 175,173.88 374,795.46 473,343.34 641,287.73 838,830.91 1,049,890.10 1,115,258.63 1,199,960.96 1,269,162.51

142-FLETES 0.00 0.00 17,300.00 35,200.00 66,250.00 83,100.00 120,930.00 138,080.00 154,130.00 170,080.00 192,130.00 285,730.00






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LOCALES

0.00 0.00 42,910.25 63,066.00 226,811.75 445,437.50 551,035.25 654,047.00 1,141,420.42 1,246,882.17 1,359,993.92 1,573,626.67


EQUIPOS DE OFICINA

0.00 0.00 22,018.50 34,251.00 46,483.50 58,716.00 58,716.00 70,948.50 79,740.32 88,532.14 112,194.00 130,656.82

157-ARRENDAMIENTO DE EQUIPO DE

CÓMPUTO

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

158-DERECHOS DE BIENES INTANGIBLES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 251,043.29 251,043.29 251,043.29 298,598.29


EQUIPO DE OFICINA

0.00 0.00 0.00 0.00 3,810.60 3,810.60 3,810.60 3,810.60 3,810.60 6,310.60 6,310.60 6,310.60



0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14,500.00 14,500.00 32,500.00 52,592.00



0.00 25,290.41 48,443.34 58,274.29 74,131.94 79,753.84 81,681.84 94,705.66 110,470.11 131,394.11 143,052.18 170,547.35



0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


EQUIPO DE CÓMPUTO

0.00 0.00 275.00 275.00 800.00 2,690.75 2,690.75 2,690.75 2,690.75 3,770.75 3,770.75 7,420.75



0.00 0.00 9,864.00 11,289.00 12,289.00 12,289.00 12,289.00 12,289.00 12,639.00 19,349.00 56,939.00 95,484.00


EDIFICIOS

0.00 24,300.00 27,200.00 770,740.00 770,740.00 794,240.00 794,240.00 980,661.41 1,003,536.41 1,003,536.41 1,118,386.41 1,239,686.41



0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


INSTALACIONES

0.00 0.00 0.00 0.00 1,790.00 1,790.00 25,290.00 25,290.00 25,290.00 25,290.00 25,290.00 72,263.57

181-ESTUDIOS, INVESTIGACIONES Y

PROYECTOS DE PRE-FACTIBILIDAD Y

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 69,000.00 114,000.00 114,000.00 172,000.00

182-SERVICIOS MÉDICO-SANITARIOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21,000.00

183-SERVICIOS JURÍDICOS 0.00 0.00 0.00 15,000.00 30,000.00 115,000.00 130,000.00 230,000.00 275,000.00 320,000.00 422,000.00 520,000.00






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184-SERVICIOS ECONÓMICOS, FINANCIEROS,

CONTABLES Y DE AUDITORÍA

0.00 0.00 0.00 29,600.00 50,810.00 88,020.00 117,230.00 168,440.00 203,150.00 237,860.00 281,300.00 304,400.00

185-SERVICIOS DE CAPACITACIÓN 0.00 0.00 0.00 129,804.00 666,082.00 975,510.74 1,238,846.74 1,515,822.74 1,865,568.74 2,168,864.74 2,535,162.74 2,848,191.74



0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

187-SERVICIOS POR ACTUACIONES

ARTÍSTICAS Y DEPORTIVAS

0.00 0.00 0.00 93,975.00 306,799.00 456,061.00 676,898.00 825,560.00 1,039,647.00 1,318,284.00 1,608,011.00 2,033,801.00



0.00 0.00 0.00 20,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00

189-OTROS ESTUDIOS Y/O SERVICIOS 0.00 73,000.00 174,971.00 350,209.00 710,197.00 1,077,655.00 1,394,008.00 1,701,133.50 2,012,281.50 2,352,919.50 2,739,147.50 3,256,580.50


FIANZAS

0.00 0.00 149,005.86 160,550.39 160,550.39 167,106.63 167,106.63 167,106.63 186,836.35 186,836.35 186,836.35 201,031.55

195-IMPUESTOS, DERECHOS Y TASAS 0.00 1,755.16 4,043.47 4,076.26 7,755.35 9,474.09 9,766.17 11,704.49 16,905.08 18,367.72 20,426.77 24,481.40

196-SERVICIOS DE ATENCIÓN Y PROTOCOLO 0.00 40,762.19 161,984.78 241,354.41 367,675.62 424,641.88 441,169.80 550,945.71 741,389.62 892,446.67 989,660.12 1,325,620.24

197-SERVICIOS DE VIGILANCIA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50,400.00

199-OTROS SERVICIOS 0.00 30,101.75 120,335.22 253,678.69 343,494.67 390,710.58 474,057.12 585,803.62 1,051,465.94 1,169,527.60 1,335,965.10 1,694,956.99

211-ALIMENTOS PARA PERSONAS 0.00 36,745.90 98,395.76 153,440.60 163,940.05 206,528.15 221,495.80 293,350.00 323,247.69 369,596.34 435,272.59 515,393.78



0.00 5,523.00 5,523.00 10,023.00 14,458.00 14,458.00 17,008.00 20,108.00 20,108.00 25,310.00 25,725.00 34,590.00

222-MINERALES METÁLICOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

223-PIEDRA, ARCILLA Y ARENA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

229-OTROS MINERALES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00






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231-HILADOS Y TELAS 0.00 6,720.00 6,720.00 6,720.00 6,720.00 6,720.00 6,720.00 9,597.50 9,597.50 9,597.50 9,597.50 10,975.00

232-ACABADOS TEXTILES 0.00 0.00 429.00 624.00 624.00 624.00 624.00 661.00 1,098.50 3,048.50 3,260.30 4,760.30

233-PRENDAS DE VESTIR 0.00 0.00 81,045.40 194,655.40 208,349.40 269,859.40 365,779.40 399,779.40 400,608.40 442,233.40 558,769.20 624,546.45

239-OTROS TEXTILES Y VESTUARIO 0.00 0.00 0.00 411.25 411.25 411.25 411.25 411.25 697.25 697.25 1,557.25 1,591.25

241-PAPEL DE ESCRITORIO 0.00 12,984.70 43,154.95 71,927.25 77,232.25 78,455.25 78,455.25 93,380.25 93,380.25 95,356.75 107,403.50 107,403.50


CARTONES Y OTROS

0.00 0.00 380.00 705.00 927.00 927.00 1,127.00 1,127.00 1,127.00 1,127.00 1,127.00 1,127.00

243-PRODUCTOS DE PAPEL O CARTÓN 0.00 42,119.46 126,224.12 132,841.11 148,413.76 180,485.81 180,485.81 184,790.81 184,790.81 213,234.06 213,457.06 215,256.41

244-PRODUCTOS DE ARTES GRÁFICAS 0.00 2,851.25 4,045.05 29,422.35 29,422.35 31,075.95 34,800.95 35,516.95 35,516.95 35,516.95 41,929.39 44,066.89

245-LIBROS, REVISTAS Y PERIÓDICOS 0.00 0.00 292.00 592.00 300.00 592.00 892.00 892.00 892.00 1,192.00 1,192.00 1,192.00

247-ESPECIES TIMBRADAS Y VALORES 0.00 4,800.00 4,844.40 4,844.40 4,844.40 4,888.80 4,888.80 5,332.80 5,332.80 6,042.00 6,042.00 6,042.00


E IMPRESOS

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

252-ARTÍCULOS DE CUERO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,227.60 1,227.60 1,227.60

253-LLANTAS Y NEUMÁTICOS 0.00 0.00 4,700.00 4,700.00 4,700.00 4,700.00 4,700.00 4,700.00 4,700.00 4,700.00 4,700.00 4,700.00

254-ARTÍCULOS DE CAUCHO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 193.75 193.75 1,633.75 1,633.75 42,968.00

261-ELEMENTOS Y COMPUESTOS QUÍMICOS 0.00 0.00 1,680.00 1,946.00 2,471.00 2,471.00 2,471.00 2,767.10 2,767.10 6,405.60 25,155.60 29,583.60

262-COMBUSTIBLES Y LUBRICANTES 0.00 25,000.00 25,000.00 25,000.00 215,000.00 215,000.00 215,000.00 215,000.00 215,000.00 225,000.00 225,000.00 225,000.00






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263-ABONOS Y FERTILIZANTES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

264-INSECTICIDAS, FUMIGANTES Y

SIMILARES

0.00 0.00 0.00 336.00 1,116.00 1,116.00 1,116.00 1,116.00 1,116.00 1,116.00 1,116.00 4,516.00

267-TINTES, PINTURAS Y COLORANTES 0.00 35,873.88 77,158.68 124,990.08 135,257.26 167,716.53 174,084.03 175,651.43 178,861.43 180,922.43 201,153.42 291,080.62


Y P.V.C.

0.00 1,523.80 8,342.30 19,369.05 24,569.30 50,376.80 52,376.80 63,099.00 74,416.60 85,783.60 88,211.20 118,553.85


CONEXOS

0.00 425.00 2,240.00 2,740.00 2,833.75 2,833.75 2,833.75 2,833.75 2,833.75 2,833.75 3,343.75 8,076.36

271-PRODUCTOS DE ARCILLA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

272-PRODUCTOS DE VIDRIO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

274-CEMENTO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

275-PRODUCTOS DE CEMENTO, PÓMEZ,

ASBESTO Y YESO

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 180.00

281-PRODUCTOS SIDERÚRGICOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,840.00 3,840.00 4,776.25

282-PRODUCTOS METALÚRGICOS NO

FÉRRICOS

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


ALEACIONES

0.00 239.00 239.00 239.00 425.00 807.90 1,677.90 2,408.60 2,408.60 2,474.60 6,317.90 25,376.40


289-OTROS PRODUCTOS METÁLICOS 0.00 0.00 191.45 191.45 191.45 191.45 191.45 191.45 191.45 191.45 191.45 12,364.45

291-ÚTILES DE OFICINA 0.00 21,523.91 30,117.01 54,752.96 66,483.24 78,387.18 80,964.37 96,427.19 97,543.19 109,646.58 128,705.89 139,213.20


Y DE USO PERSONAL

0.00 3,163.40 9,778.40 23,750.90 49,356.22 50,291.22 50,291.22 58,745.87 78,815.87 78,815.87 79,441.87 137,569.67






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CULTURALES

0.00 0.00 0.00 132.00 132.00 132.00 5,832.00 5,832.00 5,832.00 5,832.00 5,832.00 5,832.00

294-ÚTILES DEPORTIVOS Y RECREATIVOS 0.00 825.00 2,725.00 3,193.00 6,808.00 11,248.00 16,286.80 24,204.10 31,289.10 34,049.10 39,057.10 40,319.10



0.00 0.00 1,589.32 1,589.32 1,589.32 1,589.32 1,589.32 1,589.32 1,651.06 1,651.06 1,651.06 4,651.06

296-ÚTILES DE COCINA Y COMEDOR 0.00 0.00 0.00 1,102.00 1,102.00 1,102.00 1,840.00 1,840.00 1,840.00 1,840.00 1,840.00 3,838.00



0.00 0.00 505.60 2,651.35 5,223.07 5,223.07 15,402.39 33,160.39 33,160.39 36,720.39 67,352.52 173,340.92

298-ACCESORIOS Y REPUESTOS EN GENERAL 0.00 0.00 1,215.41 1,315.41 1,315.41 1,315.41 21,315.41 32,107.41 96,807.41 97,202.41 119,467.41 127,600.91

299-OTROS MATERIALES Y SUMINISTROS 0.00 0.00 570.00 1,258.00 1,258.00 1,258.00 1,828.00 1,828.00 3,303.09 9,702.09 9,945.29 40,694.29

322-MOBILIARIO Y EQUIPO DE OFICINA 0.00 0.00 0.00 0.00 3,580.85 3,580.85 3,580.85 61,758.85 66,731.35 95,262.75 134,894.75 155,744.75


RECREATIVO

0.00 0.00 0.00 1,667,411.17 1,674,011.17 1,674,011.17 1,674,011.17 1,957,867.11 1,988,740.06 2,023,276.91 2,444,472.91 2,468,812.91

325-EQUIPO DE TRANSPORTE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,250.00 9,250.00 9,250.00 9,250.00 98,250.00


328-EQUIPO DE CÓMPUTO 0.00 0.00 0.00 0.00 0.00 6,120.00 11,225.00 11,225.00 11,225.00 36,225.00 187,287.00 345,212.00

329-OTRAS MAQUINARIAS Y EQUIPOS 0.00 0.00 68,727.00 68,727.00 69,447.00 69,447.00 69,447.00 113,416.60 155,952.60 349,156.30 1,256,966.20 1,313,016.20

381-ACTIVOS INTANGIBLES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 70,500.00 70,500.00

411-AYUDA PARA FUNERALES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

412-PRESTACIONES PÓSTUMAS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00






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413-INDEMNIZACIONES AL PERSONAL 0.00 7,529.13 7,529.13 35,457.43 212,806.13 309,925.72 309,925.72 461,185.05 540,259.24 540,259.24 817,210.94 1,055,651.36

415-VACACIONES PAGADAS POR RETIRO 0.00 2,885.17 2,885.17 6,047.77 22,285.08 38,894.01 38,894.01 50,580.11 53,443.44 53,443.44 70,727.05 89,730.68

419-OTRAS TRANSFERENCIAS A PERSONAS

INDIVIDUALES

0.00 0.00 70,000.00 110,000.00 110,000.00 110,000.00 110,000.00 110,000.00 110,000.00 250,000.00 250,000.00 328,000.00

435-TRANSFERENCIAS A OTRAS

INSTITUCIONES SIN FINES DE LUCRO

0.00 0.00 0.00 0.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00

453-TRANSFERENCIAS A ENTIDADES

DESCENTRALIZADAS Y AUTÓNOMAS NO

2,500,000.00 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00



0.00 0.00 0.00 0.00 0.00 0.00 1,304,054.24 1,304,027.27 1,312,267.62 1,312,267.62 1,313,701.57 1,313,701.57

913-SENTENCIAS JUDICIALES 0.00 94,456.62 94,456.62 94,456.62 94,456.62 94,456.62 453,409.03 453,409.03 453,409.03 453,409.03 549,025.19 549,025.19

Total: 7,777,129.35 14,983,879.46 20,912,160.41 30,715,351.82 39,657,566.56 46,235,121.83 56,760,184.77 64,146,906.01 73,464,840.16 81,372,612.69 93,322,591.37 107,088,126.6811130015-102-DIRECCIÓN GENERAL DE LAS

ARTES

11130015-103-DIRECCIÓN GENERAL DEL PATRIMONIO CULTURAL Y NATURAL

011-PERSONAL PERMANENTE 502,590.72 1,011,261.03 1,502,631.03 2,019,882.61 2,507,785.55 2,996,556.92 3,477,450.99 3,967,803.93 4,452,302.20 4,964,652.68 5,466,832.61 5,967,657.41



50,350.00 158,561.39 248,361.39 332,061.39 414,111.39 496,161.39 576,904.94 656,730.74 739,330.74 823,570.74 907,370.74 991,170.74


PERSONAL PERMANENTE

11,294.51 22,408.70 33,163.70 44,709.83 55,272.89 65,923.16 76,582.68 87,251.86 97,876.86 108,569.69 119,454.69 130,234.69



10,125.00 21,000.00 31,125.00 39,750.00 48,375.00 61,500.00 71,346.77 81,834.67 91,959.67 103,028.22 109,028.22 124,028.22


PERSONAL PERMANENTE

623,301.30 1,258,830.66 1,872,900.66 2,524,150.34 3,127,089.70 3,733,689.30 4,329,153.18 4,934,729.96 5,535,547.30 6,173,874.02 6,801,754.68 7,675,979.08

021-PERSONAL SUPERNUMERARIO 293,234.68 582,390.68 857,356.68 1,161,384.01 1,454,336.01 1,772,529.01 2,092,996.74 2,406,247.96 2,723,696.41 3,039,219.41 3,359,187.21 3,676,173.21

022-PERSONAL POR CONTRATO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00






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0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00



3,193.55 6,568.55 9,943.55 13,318.55 16,693.55 20,068.55 23,443.55 26,818.55 30,193.55 33,568.55 36,943.55 40,318.55


PERSONAL TEMPORAL

219,432.24 430,512.24 631,100.18 854,385.77 1,068,143.77 1,300,583.77 1,542,342.44 1,772,306.32 2,006,992.79 2,239,936.79 2,476,451.46 2,783,312.95


TEMPORAL

930,483.87 1,920,769.58 2,952,669.58 3,963,569.58 4,967,036.25 5,980,837.32 7,026,359.89 8,083,550.22 9,137,271.73 10,433,505.08 11,773,069.60 13,076,969.60

031-JORNALES 2,166,595.74 4,467,106.49 7,680,217.67 10,118,338.61 13,494,066.63 16,107,816.19 18,765,522.80 21,431,338.58 23,999,951.03 26,801,418.74 29,366,355.48 32,205,815.23


PERSONAL POR JORNAL

34,959.19 61,479.19 93,194.19 119,164.19 148,276.29 175,406.29 196,839.19 218,609.19 240,129.19 261,516.15 282,826.15 304,948.73


PERSONAL POR JORNAL

1,697,804.53 3,652,657.76 6,212,485.71 8,194,472.11 10,841,699.46 12,954,853.88 15,034,712.12 17,120,368.89 19,197,004.41 21,394,784.57 23,468,688.68 26,832,498.23


INTERIOR

5,419.35 12,000.00 18,000.00 24,000.00 30,000.00 36,000.00 42,000.00 48,000.00 54,000.00 60,000.00 66,000.00 72,000.00

071-AGUINALDO 2,508,003.71 2,508,003.71 2,518,314.32 2,536,597.27 2,539,459.94 2,614,648.97 2,616,273.99 2,632,920.37 2,981,101.42 3,117,222.44 3,120,164.11 8,018,187.08

072-BONIFICACIÓN ANUAL (BONO 14) 0.00 0.00 2,986.00 108,025.92 138,127.31 526,343.39 5,450,613.81 5,454,977.92 5,691,264.05 5,688,185.63 5,690,620.32 8,265,249.05

073-BONO VACACIONAL 0.00 0.00 223.56 1,234.57 1,387.45 5,378.05 5,487.89 6,156.51 24,597.41 31,800.07 31,924.45 304,112.86

111-ENERGÍA ELÉCTRICA 54,703.71 117,867.80 172,971.34 236,559.42 288,977.86 339,547.11 419,086.29 481,693.99 568,533.43 652,861.07 702,214.20 974,059.38

112-AGUA 6,566.43 48,358.24 69,657.63 101,541.11 117,739.28 138,206.14 161,312.59 196,358.14 222,936.75 265,922.41 274,742.60 313,705.29

113-TELEFONÍA 34,249.96 99,575.36 147,312.02 198,909.57 243,194.57 278,864.94 338,236.48 395,009.03 446,147.03 505,263.44 551,400.80 644,276.14

114-CORREOS Y TELÉGRAFOS 0.00 0.00 0.00 0.00 36.00 36.00 86.00 162.00 258.00 436.00 564.00 564.00



0.00 1,404.00 2,878.00 4,036.00 4,686.00 5,634.00 6,658.00 7,532.00 8,856.00 11,430.00 12,804.00 14,678.00






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116-SERVICIOS DE LAVANDERÍA 0.00 0.00 0.00 0.00 650.00 650.00 650.00 650.00 650.00 2,620.00 2,620.00 2,620.00

121-DIVULGACIÓN E INFORMACIÓN 0.00 0.00 0.00 0.00 0.00 17,800.00 17,800.00 47,800.00 94,485.00 94,485.00 94,485.00 450,798.52


REPRODUCCIÓN

0.00 990.99 990.99 8,565.99 14,365.99 15,856.99 17,868.99 67,544.47 144,232.47 160,301.20 164,301.20 267,563.90

131-VIÁTICOS EN EL EXTERIOR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 63,283.05 63,283.05 63,283.05 91,351.51 108,430.70

133-VIÁTICOS EN EL INTERIOR 0.00 11,732.80 55,210.55 85,371.05 88,690.05 140,910.16 165,142.11 234,815.59 321,721.18 378,923.33 438,223.48 487,261.23

136-RECONOCIMIENTO DE GASTOS 0.00 5,139.28 12,962.93 20,425.83 20,425.83 30,819.33 33,935.33 71,902.06 81,908.61 95,082.56 118,830.41 143,056.98

141-TRANSPORTE DE PERSONAS 0.00 15,443.00 34,919.43 49,983.86 68,738.19 75,041.41 96,331.30 149,795.30 175,992.30 196,287.14 216,530.14 247,458.24

142-FLETES 0.00 2,832.00 4,430.00 7,373.00 8,254.00 9,757.00 11,629.00 16,951.00 16,976.00 20,935.00 23,104.00 24,727.00


EQUIPOS DE OFICINA

0.00 12,450.00 12,450.00 24,900.00 33,887.00 60,848.00 69,835.00 78,822.00 87,809.00 96,796.00 96,796.00 114,770.00

154-ARRENDAMIENTO DE MAQUINARIA Y

EQUIPO DE CONSTRUCCIÓN

0.00 0.00 0.00 0.00 3,000.00 3,000.00 3,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00


TRANSPORTE

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

158-DERECHOS DE BIENES INTANGIBLES 0.00 0.00 2,495.00 8,925.00 8,925.00 8,925.00 8,925.00 16,425.00 19,365.00 41,582.28 54,882.28 145,363.28


EQUIPO DE OFICINA

0.00 2,395.00 7,545.61 10,880.61 10,880.61 12,730.61 15,815.61 15,815.61 17,505.61 17,505.61 17,505.61 21,125.61



0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00



1,380.00 28,327.53 63,919.79 91,024.39 120,066.13 137,041.86 152,811.00 212,976.97 239,299.63 270,647.11 311,079.11 365,550.94



0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,250.00 6,250.00






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EQUIPO DE CÓMPUTO

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 0.00 5,220.00 5,220.00 5,220.00 5,582.70 5,582.70 7,252.70 11,902.70 51,282.70


EDIFICIOS

0.00 0.00 0.00 0.00 0.00 0.00 27,125.67 27,125.67 27,125.67 60,425.67 418,474.11 814,780.61



0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 325,319.00 325,319.00 409,896.50 409,896.50


INSTALACIONES

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,990.00 7,990.00

185-SERVICIOS DE CAPACITACIÓN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 600.00 600.00



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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 89,700.00 89,700.00 89,700.00

189-OTROS ESTUDIOS Y/O SERVICIOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


FIANZAS

14,101.74 33,628.61 50,944.18 79,147.66 163,819.66 163,819.66 163,819.66 171,448.50 171,448.50 171,448.50 382,135.15 623,623.15

194-GASTOS BANCARIOS, COMISIONES Y

OTROS GASTOS

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

195-IMPUESTOS, DERECHOS Y TASAS 0.00 0.00 10,000.00 11,122.00 11,243.00 11,518.00 13,333.00 14,430.79 14,920.29 45,090.79 47,026.79 51,349.79

196-SERVICIOS DE ATENCIÓN Y PROTOCOLO 0.00 0.00 22,800.00 22,800.00 22,800.00 115,575.64 115,875.64 188,435.64 204,580.64 251,440.64 251,565.64 285,415.64

197-SERVICIOS DE VIGILANCIA 0.00 0.00 480,000.00 480,000.00 569,999.00 769,999.00 869,999.00 969,999.00 1,069,999.00 1,169,999.00 1,269,999.00 1,369,999.00

199-OTROS SERVICIOS 0.00 13,780.00 77,272.25 160,928.65 221,605.65 251,541.05 272,299.65 337,147.45 354,458.45 456,709.92 461,294.92 607,658.85

211-ALIMENTOS PARA PERSONAS 0.00 29,686.00 214,153.50 237,533.50 286,791.85 308,267.65 342,570.25 427,361.75 480,529.40 566,798.55 596,735.22 712,834.40



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