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 | | | | | | | | | | | | | | | | | | | |  Objeto : 1 Servicios Personales (13) |  | | | | | | | | | | | | | | | | | | | |  | | Sueldos Fijos | RD$169,800,000.00 | RD$959,604.72 | RD$170,759,604.72 | 13,755,424.96 | 13,981,925.96 | 13,806,189.01 | 13,829,696.6 | 13,913,415.02 | 13,828,132.69 | 14,119,362.48 | 14,348,181.4 | 14,559,322.95 | 14,600,704.95 | 14,700,857.3 | 15,316,391.4 | RD$170,759,604.72 | RD$0.00 |  | | Sueldo de Personal Contratado y/o Igualado | RD$2,500,000.00 | RD$16,500,000.00 | RD$19,000,000.00 | 585,500 | 1,257,700 | 1,256,900 | 1,217,200 | 2,263,700 | 1,848,200 | 1,316,700 | 1,329,033.34 | 1,761,700 | 2,047,866.67 | 1,899,200 | 2,022,700 | RD$18,806,400.01 | RD$193,599.99 |  | | Compensacion por horas extraordinarias | RD$2,000,000.00 | RD$5,079,031.07 | RD$7,079,031.07 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,047,099.71 | RD$7,047,099.71 | RD$31,931.36 |  | | Compensación por Servicio de Seguridad | RD$8,400,000.00 | RD$1,080,744.10 | RD$9,480,744.10 | 0 | 1,488,829.4 | 744,414.7 | 749,414.7 | 749,414.7 | 815,047.1 | 815,047.1 | 815,047.1 | 820,132.1 | 813,132.1 | 835,132.1 | 823,632.1 | RD$9,469,243.20 | RD$11,500.90 |  | | Honorarios Profesionales y Técnicos | RD$25,760,000.00 | (RD$22,565,400.00) | RD$3,194,600.00 | 0 | 79,400 | 60,852 | 16,968 | 96,088.44 | 23,224 | 0 | 0 | 4,176 | 2,500,000 | 0 | 276,275 | RD$3,056,983.44 | RD$137,616.56 |  | | Honorarios por Servicios Especiales | RD$0.00 | RD$1,320,000.00 | RD$1,320,000.00 | 0 | 0 | 245,900 | -149,500 | 149,500 | 98,500 | 98,000 | 0 | 252,500 | 0 | 0 | 193,000 | RD$887,900.00 | RD$432,100.00 |  | | Dietas en el pais | RD$2,560,000.00 | (RD$2,560,000.00) | RD$0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | RD$0.00 | RD$0.00 |  | | Regalia Pascual | RD$15,000,000.00 | RD$1,232,000.00 | RD$16,232,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,231,713.51 | RD$16,231,713.51 | RD$286.49 |  | | Prestaciones Laborales | RD$3,000,000.00 | RD$223,179.59 | RD$3,223,179.59 | 0 | 0 | 0 | 970,751.91 | 508,953.06 | 1,743,474.62 | 0 | 0 | 0 | 0 | 0 | 0 | RD$3,223,179.59 | RD$0.00 |  | | Pago de Vacaciones | RD$2,550,000.00 | (RD$2,005,509.27) | RD$544,490.73 | 0 | 0 | 0 | 0 | 10,798.34 | 0 | | 0 | 0 | 0 | 0 | 533,692.39 | RD$544,490.73 | RD$0.00 |  | | Contribuciones al Seguro de Salud | RD$2,795,040.00 | RD$2,093,878.87 | RD$4,888,918.87 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 953,468.7 | 968,480.87 | 970,498.13 | 977,921.21 | 1,018,549.96 | RD$4,888,918.87 | RD$0.00 |  | | Contribuciones al Seguro de Pensiones | RD$15,000,000.00 | (RD$3,841,437.74) | RD$11,158,562.26 | 883,098.34 | 897,639.7 | 886,357.38 | 887,866.59 | 893,241.3 | 984,563.36 | 1,005,298.92 | 921,237.3 | 934,708.59 | 937,443.29 | 943,795.1 | 983,312.39 | RD$11,158,562.26 | RD$0.00 |  | | Contribuciones al Seguro de Riesgo Laboral | RD$1,469,769.00 | RD$106,826.90 | RD$1,576,595.90 | 145,083.29 | 147,459.29 | 145,525.24 | 145,982.81 | 146,817.7 | 110,025.57 | 112,453.78 | 122,098.72 | 123,645.58 | 124,072.85 | 124,314.97 | 129,116.1 | RD$1,576,595.90 | RD$0.00 |  Objeto : 2 Servicios No Personales (29) |  | | | | | | | | | | | | | | | | | | | |  | | Radio Comunicación | RD$687,200.00 | (RD$203,082.64) | RD$484,117.36 | 0 | 0 | 0 | 0 | 25,000 | 0 | 0 | 50,000 | 25,000 | 0 | 100,000 | 284,117.36 | RD$484,117.36 | RD$0.00 |  | | Servicio Telefónico de Larga Distancia | RD$9,600,000.00 | (RD$3,270,667.58) | RD$6,329,332.42 | 82,041.5 | 555,069.7 | 285,746.71 | 307,088.71 | 280,218.03 | 449,431.05 | 17,400 | 349,186.29 | 669,746.13 | 1,844,421.58 | 522,021.87 | 966,960.85 | RD$6,329,332.42 | RD$0.00 |  | | Teléfonos Locales | RD$18,000,000.00 | (RD$5,841,327.78) | RD$12,158,672.22 | 1,369.6 | 1,183,785.61 | 770,420.51 | 533,707.9 | 745,955.95 | 2,122,531.18 | 213,026.12 | 938,843.3 | 1,506,802.8 | 1,222,576.08 | 1,104,244.39 | 1,805,525.44 | RD$12,148,788.88 | RD$9,883.34 |  | | Telefax y Correo | RD$1,200,000.00 | (RD$60,000.00) | RD$1,140,000.00 | 0 | 22,755 | 15,073 | 0 | 0 | 0 | 0 | 0 | 0 | 500,000 | 1,749.15 | 564,870.3 | RD$1,104,447.45 | RD$35,552.55 |  | | Servicio de Internet y TV por Cable | RD$2,400,000.00 | (RD$1,030,000.00) | RD$1,370,000.00 | 1,092.68 | 1,092.68 | 0 | 1,092.68 | 0 | 0 | 0 | 0 | 0 | 500,000 | 15,815 | 850,906.96 | RD$1,370,000.00 | RD$0.00 |  | | Electricidad | RD$10,800,000.00 | RD$4,095,990.67 | RD$14,895,990.67 | 1,079,952.05 | 974,229.72 | 1,004,467.32 | 1,141,631.33 | 1,108,080.05 | 1,547,630.2 | 1,172,443.23 | 1,312,114.52 | 1,238,254.67 | 1,500,945.62 | 1,230,936.18 | 1,585,305.78 | RD$14,895,990.67 | RD$0.00 |  | | Agua, Lavandería | RD$480,000.00 | RD$154,385.00 | RD$634,385.00 | 37,371 | 39,055 | 45,669 | 0 | 115,201 | 48,879 | 43,738 | 58,996 | 55,396 | 50,605 | | 59,294 | RD$554,204.00 | RD$80,181.00 |  | | Limpieza e Higiene | RD$1,724,000.00 | RD$7,000,000.00 | RD$8,724,000.00 | 399,993.5 | 501,405.82 | 65,000 | 169,400 | 1,363,223.97 | 967,716 | 664,179.99 | 1,059,968.26 | 185,680 | 457,620 | 1,903,507.8 | 986,304.66 | RD$8,724,000.00 | RD$0.00 |  | | Residuos solidos | | RD$10,000.00 | RD$10,000.00 | | | | | | | | | | | | | RD$0.00 | RD$10,000.00 |  | | Publicidad y Propaganda | RD$15,000,000.00 | (RD$499,098.98) | RD$14,500,901.02 | 0 | 196,591 | 100,000 | 672,000 | 7,600,000 | 3,100,000 | 116,000 | 166,000 | 260,576.6 | 301,928.8 | 202,141.6 | 1,785,663.02 | RD$14,500,901.02 | RD$0.00 |  | | Impresión y Encuadernación | RD$9,000,000.00 | RD$153,000.00 | RD$9,153,000.00 | 0 | 0 | 0 | 0 | 6,000,000 | 2,000,000 | 0 | 228,723.14 | 0 | 400,000 | 43,955.6 | 479,840.7 | RD$9,152,519.44 | RD$480.56 |  | | Viáticos dentro del País | RD$11,660,000.00 | RD$1,204,009.33 | RD$12,864,009.33 | 0 | 0 | 1,000,000 | 0 | 949,143.75 | 4,469,316.16 | 121,717.45 | 1,878,282.55 | 144,904.79 | 1,800,000 | 17,513.7 | 2,530,305.71 | RD$12,911,184.11 | (RD$47,174.78) |  | | Viáticos fuera del País | RD$40,000,000.00 | (RD$4,610,640.27) | RD$35,389,359.73 | 1,178,944 | 1,492,226.44 | 1,883,839.91 | 1,713,928.37 | 4,839,246.5 | 5,702,755.88 | 2,017,390.5 | 1,802,997.05 | 4,303,501.75 | 1,974,720 | 308,200 | 8,124,307.61 | RD$35,342,058.01 | RD$47,301.72 |  | | Pasajes | RD$35,000,000.00 | RD$2,060,942.40 | RD$37,060,942.40 | 0 | 2,922,493.84 | 3,711,612.58 | 1,642,708.72 | 2,663,713.86 | 5,681,490.65 | 1,873,650.6 | 3,395,169.61 | 5,650,293.73 | -127,810.8 | 3,195,696.81 | 6,542,421.67 | RD$37,151,441.27 | (RD$90,498.87) |  | | Fletes | RD$1,800,000.00 | (RD$180,381.94) | RD$1,619,618.06 | 0 | 84,570.5 | 175,440 | 89,181 | 88,425 | 274,047 | 74,250 | 0 | 155,142 | 128,016 | 243,097.5 | 201,389.17 | RD$1,513,558.17 | RD$106,059.89 |  | | Maquinarias y Equipos de Oficina | RD$2,000,000.00 | (RD$1,140,000.00) | RD$860,000.00 | 0 | 0 | 0 | 0 | 0 | 300,000 | 0 | 150,000 | 0 | 0 | 0 | 390,000 | RD$840,000.00 | RD$20,000.00 |  | | Equipos de Tranporte | RD$2,050,000.00 | RD$800,000.00 | RD$2,850,000.00 | 0 | 383,385.83 | 99,369.68 | 83,974.6 | 100,451.97 | 1,065,573.43 | 13,387.09 | 405,547.82 | 160,127.49 | 23,564.8 | 128,828.58 | 276,626.7 | RD$2,740,837.99 | RD$109,162.01 |  | | Otros Alquileres | RD$1,400,000.00 | RD$0.00 | RD$1,400,000.00 | 0 | 30,276 | 3,915 | 25,518.68 | 12,996.64 | 861,484.68 | 0 | 25,000 | 0 | 0 | 200,000 | 116,697.82 | RD$1,275,888.82 | RD$124,111.18 |  | | Seguros de Bienes Inmuebles | RD$4,245,209.00 | RD$0.00 | RD$4,245,209.00 | 0 | 0 | 0 | 606,111 | 2,424,400.7 | 1,076,988.3 | 0 | 0 | 0 | 0 | 137,709 | 0 | RD$4,245,209.00 | RD$0.00 |  | | Seguros de Bienes Muebles | RD$13,523,333.00 | (RD$6,689,000.00) | RD$6,834,333.00 | 0 | 0 | 0 | 63,360 | 1,075,443.19 | 3,379,697.75 | 0 | 0 | 0 | 0 | 0 | 2,310,374.5 | RD$6,828,875.44 | RD$5,457.56 |  | | Seguros de Personas | RD$4,476,667.00 | RD$4,546,342.81 | RD$9,023,009.81 | 886,745 | 890,475 | 787,645 | 0 | 0 | 602,746 | 876,995 | 1,842,610 | 0 | 0 | 1,862,790 | 1,256,833.81 | RD$9,006,839.81 | RD$16,170.00 |  | | Obras Menores | RD$27,779,576.00 | (RD$7,014,596.14) | RD$20,764,979.86 | 0 | 894,832.65 | 8,016,026.96 | 0 | 0 | 5,794,098 | 120,879 | 48,488 | 326,755.31 | 1,122,213.67 | 1,535,013.97 | 2,842,163.32 | RD$20,700,470.88 | RD$64,508.98 |  | | Maquinarias y Equipos | RD$5,000,000.00 | (RD$375,504.12) | RD$4,624,495.88 | 0 | 228,232.84 | 23,217.4 | 19,591 | 43,685.9 | 1,785,433.73 | 275,195.96 | 374,653.85 | 200,588.4 | 736,819.1 | 535,765.7 | 396,185.19 | RD$4,619,369.07 | RD$5,126.81 |  | | Gastos Judiciales | RD$1,000,000.00 | RD$60,357.30 | RD$1,060,357.30 | 0 | 0 | 0 | 87,603.37 | 0 | 112,396.63 | 0 | 853,846.3 | 0 | 6,511 | 0 | 0 | RD$1,060,357.30 | RD$0.00 |  | | Comisiones y Gastos Bancarios | RD$6,000,000.00 | RD$5,103,184.14 | RD$11,103,184.14 | 0 | 919,368 | 846,854.9 | 4,251,702.5 | 3,200,323.74 | 860,263 | 0 | 0 | 924,672 | 0 | 0 | 100,000 | RD$11,103,184.14 | RD$0.00 |  | | Servicios Funerarios y Gastos Conexos | RD$432,950.00 | RD$0.00 | RD$432,950.00 | 0 | 0 | 0 | 0 | 0 | 0 | 213,148 | 0 | 114,967.65 | 0 | 0 | 87,349 | RD$415,464.65 | RD$17,485.35 |  | | Servicios Técnicos y Profesionales | RD$13,500,000.00 | RD$2,214,980.39 | RD$15,714,980.39 | 0 | 464,000 | 1,276,000 | 696,000 | 5,719,700 | 4,002,480.39 | 232,000 | 464,000 | 464,000 | 396,800 | 464,000 | 1,536,000 | RD$15,714,980.39 | RD$0.00 |  | | Impuestos, Derechos y Tasas | RD$500,000.00 | (RD$386,215.88) | RD$113,784.12 | 0 | 13,500 | 100,284.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | RD$113,784.12 | RD$0.00 |  | | Otros Servicios no Personales | RD$15,000,000.00 | (RD$1,733,382.00) | RD$13,266,618.00 | 0 | 118,000 | 0 | 41,018.67 | 8,900,000 | 2,758,891.33 | 0 | 285,859 | 266,852 | 0 | 105,000 | 790,996.31 | RD$13,266,617.31 | RD$0.69 |  Objeto : 3 Materiales y Suministros (26) |  | | | | | | | | | | | | | | | | | | | |  | | Alimentos y Bebidas para Personas | RD$6,000,000.00 | RD$2,291,200.00 | RD$8,291,200.00 | 0 | 551,018.08 | 470,013.8 | 0 | 388,048.5 | 2,077,166.8 | 200,552.4 | 158,270.4 | 579,303.79 | 43,221.6 | 301,103.85 | 3,522,427.69 | RD$8,291,126.91 | RD$73.09 |  | | Productos Agroforestales y Pecuarios | RD$1,200,000.00 | (RD$500,000.20) | RD$699,999.80 | 0 | 16,989.1 | 0 | 17,846.16 | 20,662 | 131,491.84 | 17,958.1 | 132,041.9 | 119,833.09 | 0 | 10,297.71 | 232,879.9 | RD$699,999.80 | RD$0.00 |  | | Hilados y Telas | RD$0.00 | RD$2,000.00 | RD$2,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,977.3 | 0 | RD$1,977.30 | RD$22.70 |  | | Acabados Textiles | RD$500,000.00 | (RD$182,411.00) | RD$317,589.00 | 0 | 116,726.43 | 3,694.6 | 0 | 0 | 45,100 | -76,428.03 | 16,704 | 11,600 | 0 | 181,006.8 | 19,184.9 | RD$317,588.70 | RD$0.30 |  | | Prendas de Vestir | RD$4,000,000.00 | (RD$340,000.00) | RD$3,660,000.00 | 0 | 52,499.83 | 0 | 0 | 0 | 175,000 | 0 | 0 | 425,754.8 | 0 | 13,245.09 | 2,924,752.78 | RD$3,591,252.50 | RD$68,747.50 |  | | Calzados | RD$220,000.00 | (RD$30,000.00) | RD$190,000.00 | 0 | 11,960.02 | 0 | | 0 | 0 | 0 | 0 | 0 | 0 | 100,000 | 50,000 | RD$161,960.02 | RD$28,039.98 |  | | Papel de Escritorio | RD$6,000,000.00 | (RD$1,784,344.10) | RD$4,215,655.90 | 146,624 | 1,027,485 | 1,183,896 | 435 | 370,801.42 | 821,156.44 | 241,570 | 175,844.4 | 20,516.69 | 5,956.6 | 0 | 6,921.56 | RD$4,001,207.11 | RD$214,448.79 |  | | Productos de Papel y Cartón | RD$5,000,000.00 | RD$1,150,000.05 | RD$6,150,000.05 | 0 | 633,868.93 | 692,079.53 | 2,390,610.01 | 148,195.05 | 264,236.4 | 0 | 182,585.97 | 596,531.16 | 11,020 | 149,386.54 | 1,270,019.6 | RD$6,338,533.19 | (RD$188,533.14) |  | | Productos de Artes Gráficos | RD$600,000.00 | (RD$21,604.96) | RD$578,395.04 | 0 | 26,459.6 | 153,131.6 | 0 | 14,964 | 0 | 51,852 | 12,416.64 | 33,126.4 | 0 | 14,524.08 | 165,330.74 | RD$471,805.06 | RD$106,589.98 |  | | Libros, Revistas y Periódicos | RD$400,000.00 | RD$361,770.00 | RD$761,770.00 | 0 | 110,200 | 200,102 | 0 | 104,400 | 29,000 | -3,450 | 0 | 27,840 | 0 | 0 | 296,518 | RD$764,610.00 | (RD$2,840.00) |  | | Textos de Enseñanza | RD$200,000.00 | RD$0.00 | RD$200,000.00 | 0 | 0 | 29,696 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 170,000 | RD$199,696.00 | RD$304.00 |  | | Combustible y Lubricantes | RD$14,707,000.00 | (RD$827,675.00) | RD$13,879,325.00 | 0 | 1,741,345.93 | 1,043,000 | 786,700 | 1,053,400 | 834,500 | 841,929.6 | 515,240 | 1,848,300.02 | 1,052,400 | 696,764.08 | 3,346,352.84 | RD$13,759,932.47 | RD$119,392.53 |  | | Productos Químicos y Conexos | RD$1,000,000.00 | RD$960,791.00 | RD$1,960,791.00 | 0 | 327,125.73 | 337,443.65 | 423.4 | 408.32 | 299,168.28 | 0 | 237,790.65 | 0 | 0 | 79,613.69 | 776,404.2 | RD$2,058,377.92 | (RD$97,586.92) |  | | Artículos de Cueros | RD$100,000.00 | RD$100,000.00 | RD$200,000.00 | 0 | 2,088 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 150,000 | RD$152,088.00 | RD$47,912.00 |  | | Llantas y Neumáticos | RD$1,000,000.00 | (RD$39,887.00) | RD$960,113.00 | 0 | 46,962.09 | 0 | 0 | 157,557 | 22,361.78 | 42,335.36 | 25,203.16 | 43,569.6 | 8,584 | 311,704.48 | 301,409.52 | RD$959,686.99 | RD$426.01 |  | | Articulos de Caucho | RD$78,000.00 | (RD$78,000.00) | RD$0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | RD$0.00 | RD$0.00 |  | | Artículos de Plásticos | RD$500,000.00 | RD$962,638.06 | RD$1,462,638.06 | 0 | 38,547.76 | 355,545.8 | 69,600 | 44,950 | 35,762.8 | 0 | 18,270 | 101,970.96 | 26,378.4 | 215,670.72 | 507,286.21 | RD$1,413,982.65 | RD$48,655.41 |  | | Productos de Vidrio, Loza y Porcelana | RD$500,000.00 | (RD$402,000.00) | RD$98,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,780.99 | | RD$13,780.99 | RD$84,219.01 |  | | Productos metálicos | RD$2,300,000.00 | RD$1,460,000.00 | RD$3,760,000.00 | 0 | 364,433.12 | 0 | 0 | 5,568 | 1,515,836.82 | 0 | 0 | 0 | 1,700,000 | 79,666 | 42,143.96 | RD$3,707,647.90 | RD$52,352.10 |  | | Minerales | RD$150,600.00 | (RD$150,600.00) | RD$0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | RD$0.00 | RD$0.00 |  | | Materiales de Limpieza | RD$2,000,000.00 | RD$192,000.00 | RD$2,192,000.00 | 0 | 266,548.86 | 140,253.5 | 0 | 0 | 500,000 | 0 | 0 | 0 | 0 | 851,874.41 | 328,897.64 | RD$2,087,574.41 | RD$104,425.59 |  | | Utiles de Escritorios, Oficina y Enseñanza | RD$2,000,000.00 | RD$407,700.00 | RD$2,407,700.00 | 0 | 115,559.2 | 468,197.44 | 0 | 24,970.16 | 675,308.24 | 23,200 | 41,800.34 | 52,792.18 | 28,657.8 | 42,024.92 | 935,188.99 | RD$2,407,699.27 | RD$0.73 |  | | Utiles de Cocina y Comedor | RD$1,000,000.00 | (RD$472,000.00) | RD$528,000.00 | 0 | 0 | 0 | 0 | 0 | 250,000 | 0 | 0 | 0 | 0 | 272,860.07 | 1,274.26 | RD$524,134.33 | RD$3,865.67 |  | | Productos Electrónicos y Afines | RD$1,100,000.00 | RD$2,880,661.75 | RD$3,980,661.75 | 0 | 38,455.16 | 1,461,698.6 | 207,404.92 | 149,342.27 | 8,436.84 | 3,401.12 | 0 | 1,275,922.84 | 0 | 33,696.39 | 735,518.57 | RD$3,913,876.71 | RD$66,785.04 |  | | Materiales y útiles Relacionados con Informática | RD$5,000,000.00 | RD$3,300,000.00 | RD$8,300,000.00 | 0 | 290,427.84 | 1,003,518.69 | 594,087.04 | 1,644,029.68 | 481,412.23 | 48,870.8 | 414,616 | 676,987.6 | 1,814,784.2 | 100,817.28 | 1,033,014.78 | RD$8,102,566.14 | RD$197,433.86 |  | | Utiles Diversos | RD$1,000,000.00 | RD$204,500.00 | RD$1,204,500.00 | 0 | 0 | 0 | 50,000 | 0 | 650,000 | 0 | 300,656.59 | 0 | 0 | 3,081.23 | 200,000 | RD$1,203,737.82 | RD$762.18 |  Objeto : 4 Transferencias Corrientes (4) |  | | | | | | | | | | | | | | | | | | | |  | | Ayuda y Donaciones a Personas | RD$5,000,000.00 | (RD$2,983,026.39) | RD$2,016,973.61 | 0 | 52,651 | 104,294 | 19,620 | 159,689.36 | 0 | 69,743.17 | 62,972.33 | 245,170.47 | 164,798.33 | 541,059.84 | 548,726.55 | RD$1,968,725.05 | RD$48,248.56 |  | | Becas y Viajes de Estudios | RD$1,902,000.00 | RD$1,820,061.00 | RD$3,722,061.00 | 0 | 818,990 | 329,087 | 37,764 | 782,702.5 | 191,588.08 | 140,131 | 550,503.74 | 180,245.09 | 8,283 | 349,000 | 319,386.86 | RD$3,707,681.27 | RD$14,379.73 |  | | A Instituciones sin Fines de Lucro | RD$30,000.00 | RD$0.00 | RD$30,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20,000 | 0 | 0 | 0 | RD$20,000.00 | RD$10,000.00 |  | | Transferencias corrientes a otras instituciones publicas | RD$0.00 | RD$100,000.00 | RD$100,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100,000 | RD$100,000.00 | RD$0.00 |  Objeto : 6 Activos No Financieros (11) |  | | | | | | | | | | | | | | | | | | | |  | | Maquinas y Equipos de Produccion | RD$200,000.00 | (RD$195,631.00) | RD$4,369.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,369 | RD$4,369.00 | RD$0.00 |  | | Equipos Educacionales y Recreativo | RD$0.00 | RD$1,653.00 | RD$1,653.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | RD$0.00 | RD$1,653.00 |  | | Equipo de Transporte | RD$4,000,000.00 | (RD$3,527,387.81) | RD$472,612.19 | 0 | 0 | 0 | 62,099.44 | 0 | 48,782.5 | 0 | 0 | 130,730.25 | 0 | 0 | 231,000 | RD$472,612.19 | RD$0.00 |  | | Equipos de Computación | RD$2,300,000.00 | RD$1,292,129.56 | RD$3,592,129.56 | 0 | 155,692.88 | 289,229.76 | 383,175 | 301,487.55 | 1,373,497.45 | 276,660.63 | 128,342.4 | 684,043.89 | 0 | 0 | 0 | RD$3,592,129.56 | RD$0.00 |  | | Equipo de Comunicacion y Señalamiento | RD$500,000.00 | RD$205,761.97 | RD$705,761.97 | 0 | 0 | 0 | 260,339 | 55,246.93 | 379,732.04 | 0 | 0 | 0 | 0 | 0 | 10,440 | RD$705,757.97 | RD$4.00 |  | | Equipos y Muebles de Oficina | RD$3,000,000.00 | RD$2,098,027.12 | RD$5,098,027.12 | 0 | 605,777.53 | 0 | 0 | 618,373.26 | 2,590,672.74 | 125,255.09 | 0 | 148,378.5 | 0 | 9,570 | 927,006.41 | RD$5,025,033.53 | RD$72,993.59 |  | | Equipos Varios | RD$0.00 | RD$766,750.00 | RD$766,750.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 604,330.19 | 0 | 0 | 162,419.81 | RD$766,750.00 | RD$0.00 |  | | Edificaciones | RD$0.00 | RD$4,500,000.00 | RD$4,500,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,500,000 | RD$4,500,000.00 | RD$0.00 |  | | Equipo de Seguridad | RD$200,000.00 | (RD$200,000.00) | RD$0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | RD$0.00 | RD$0.00 |  | | Programas de Computación | RD$3,000,000.00 | RD$2,899,511.00 | RD$5,899,511.00 | 0 | 1,912,475 | 0 | 2,141,686 | 0 | 1,845,350 | 0 | 0 | 0 | 0 | 0 | 0 | RD$5,899,511.00 | RD$0.00 |  | | Obras de Arte y Elementos Coleccionables | RD$500,000.00 | (RD$244,800.00) | RD$255,200.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 255,200 | 0 | 0 | 0 | RD$255,200.00 | RD$0.00 |
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