,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,Sistema de Contabilidad Integrada Gubernamental,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,PAGINA :,,,,1,,,DE,5,, ,,,,,,,,,,,,,,Informaíon de oficio,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,FECHA :,,,,,4/10/2024,,,,, ,,, Reportes para Ley de Acceso a la Información Pública - Art. 10 Numeral 8 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,HORA :,,,,,9:29.15 ,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, Información mensual acumulada de ejecución presupuestaria por renglon,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,REPORTE:,,,R00815905.rpt,,,,,,, ,,Expresado en Quetzales,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,"Entidad Institucional Igual a 11130012, Unidad Ejecutora Igual a 209",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, EJERCICIO:,,,,,,2024 ,,,,,,,,,,,Enero,,,,,a,Septiembre,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, "ENTIDAD / Unidad Ejecutora * Renglón:",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,ENERO,,,,FEBRERO,,,,,,MARZO,,,,,ABRIL,,,,MAYO,,,JUNIO,,,JULIO,,,AGOSTO,,SEPTIEMBRE,,,,OCTUBRE,,,NOVIEMBRE,,,,,DICIEMBRE,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,11130012-209-VICEMINISTERIO DE SANIDAD AGROPECUARIA Y REGULACIONES,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,011-PERSONAL PERMANENTE,,,,,,,,,"528,363.20",,,,"1,055,093.01",,,,"1,580,449.01",,,,,,"2,104,731.01",,,,,"2,630,087.01",,,"3,155,799.78",,,"3,679,042.78",,,"4,201,211.78",,,"4,719,516.38",,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,012-COMPLEMENTO PERSONAL AL SALARIO DEL PERSONAL PERMANENTE,,,,,,,,,"322,105.00",,,,"642,697.84",,,,"962,002.84",,,,,,"1,281,307.84",,,,,"1,600,612.84",,,"1,919,883.36",,,"2,239,188.36",,,"2,557,493.36",,,"2,871,798.36",,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,013-COMPLEMENTO POR ANTIGÜEDAD AL PERSONAL PERMANENTE,,,,,,,,,"3,090.00",,,,"5,988.13",,,,"8,798.13",,,,,,"11,558.13",,,,,"14,393.13",,,"17,278.37",,,"20,003.37",,,"22,668.37",,,"25,289.87",,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,014-COMPLEMENTO POR CALIDAD PROFESIONAL AL PERSONAL PERMANENTE,,,,,,,,,"28,875.00",,,,"57,750.00",,,,"86,625.00",,,,,,"115,500.00",,,,,"144,375.00",,,"173,250.00",,,"201,750.00",,,"230,250.00",,,"258,375.00",,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,015-COMPLEMENTOS ESPECÍFICOS AL PERSONAL PERMANENTE,,,,,,,,,"484,888.00",,,,"962,593.69",,,,"1,436,823.69",,,,,,"2,298,318.69",,,,,"2,772,548.69",,,"4,426,687.21",,,"4,895,447.21",,,"5,361,472.21",,,"5,850,973.71",,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,029-OTRAS REMUNERACIONES DE PERSONAL TEMPORAL,,,,,,,,,"1,820,651.35",,,,"3,774,349.63",,,,"5,674,349.63",,,,,,"7,625,349.63",,,,,"9,683,049.63",,,"11,687,949.63",,,"13,121,478.93",,,"14,838,166.02",,,"16,430,140.22",,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,031-JORNALES,,,,,,,,,"22,811.35",,,,"44,151.00",,,,"66,962.35",,,,,,"89,037.85",,,,,"111,849.20",,,"133,924.70",,,"156,736.05",,,"179,547.40",,,"201,622.90",,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,032-COMPLEMENTO POR ANTIGÜEDAD AL PERSONAL POR JORNAL,,,,,,,,,500.00,,,,"2,200.00",,,,"2,725.00",,,,,,"3,250.00",,,,,"3,775.00",,,"4,300.00",,,"4,825.00",,,"5,350.00",,,"5,875.00",,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,033-COMPLEMENTOS ESPECÍFICOS AL PERSONAL POR JORNAL,,,,,,,,,"25,900.00",,,,"51,800.00",,,,"77,700.00",,,,,,"133,600.00",,,,,"159,500.00",,,"281,400.00",,,"307,300.00",,,"333,200.00",,,"362,100.00",,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,071-AGUINALDO,,,,,,,,,"657,169.35",,,,"660,316.85",,,,"660,316.85",,,,,,"660,316.85",,,,,"660,316.85",,,"660,316.85",,,"660,316.85",,,"660,316.85",,,"660,316.85",,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,072-BONIFICACIÓN ANUAL (BONO 14),,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,0.00,,,,,0.00,,,0.00,,,"1,339,457.52",,,"1,339,457.52",,,"1,339,457.52",,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,073-BONO VACACIONAL,,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,0.00,,,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,111-ENERGÍA ELÉCTRICA,,,,,,,,,"18,900.49",,,,"40,538.14",,,,"63,517.43",,,,,,"87,387.70",,,,,"116,230.84",,,"144,796.28",,,"166,443.92",,,"190,943.68",,,"216,282.26",,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,112-AGUA,,,,,,,,,"4,782.62",,,,"4,782.62",,,,"4,782.62",,,,,,"4,782.62",,,,,"26,424.27",,,"26,424.27",,,"37,402.40",,,"49,583.18",,,"63,287.32",,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,113-TELEFONÍA,,,,,,,,,"14,700.00",,,,"31,473.65",,,,"46,475.65",,,,,,"61,477.65",,,,,"76,740.11",,,"91,825.57",,,"106,866.37",,,"121,879.13",,,"136,891.43",,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,114-CORREOS Y TELÉGRAFOS,,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,0.00,,,,,0.00,,,0.00,,,0.00,,,0.00,,,"3,000.00",,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,115-EXTRACCIÓN DE BASURA Y DESTRUCCIÓN DE DESECHOS SÓLIDOS,,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,0.00,,,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,121-DIVULGACIÓN E INFORMACIÓN,,,,,,,,,0.00,,,,"6,150.60",,,,"6,150.60",,,,,,"6,150.60",,,,,"6,150.60",,,"6,150.60",,,"6,150.60",,,"6,150.60",,,"6,150.60",,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,"122-IMPRESIÓN, ENCUADERNACIÓN Y REPRODUCCIÓN",,,,,,,,,0.00,,,,"2,200.00",,,,"10,500.00",,,,,,"20,500.00",,,,,"55,186.00",,,"79,281.50",,,"112,217.50",,,"122,117.50",,,"146,117.50",,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,133-VIÁTICOS EN EL INTERIOR,,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,0.00,,,,,0.00,,,0.00,,,0.00,,,"3,155.50",,,"5,309.50",,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,136-RECONOCIMIENTO DE GASTOS,,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,0.00,,,,,0.00,,,0.00,,,544.00,,,544.00,,,"8,521.50",,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,141-TRANSPORTE DE PERSONAS,,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,0.00,,,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,142-FLETES,,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,0.00,,,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,151-ARRENDAMIENTO DE EDIFICIOS Y LOCALES,,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,0.00,,,,,"50,000.00",,,"50,000.00",,,"100,000.00",,,"100,000.00",,,"129,800.00",,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,158-DERECHOS DE BIENES INTANGIBLES,,,,,,,,,"38,350.00",,,,"38,350.00",,,,"38,350.00",,,,,,"38,350.00",,,,,"124,100.00",,,"212,100.00",,,"212,100.00",,,"237,100.00",,,"238,900.00",,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,162-MANTENIMIENTO Y REPARACIÓN DE EQUIPO DE OFICINA,,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,0.00,,,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,"163-MANTENIMIENTO Y REPARACIÓN DE EQUIPO MÉDICO, SANITARIO Y DE ",,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,0.00,,,,,"22,156.00",,,"22,156.00",,,"22,156.00",,,"22,156.00",,,"22,156.00",,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,165-MANTENIMIENTO Y REPARACIÓN DE MEDIOS DE TRANSPORTE,,,,,,,,,0.00,,,,984.38,,,,"75,666.40",,,,,,"100,998.45",,,,,"202,908.57",,,"208,912.33",,,"248,983.33",,,"254,243.13",,,"294,348.13",,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,168-MANTENIMIENTO Y REPARACIÓN DE EQUIPO DE CÓMPUTO,,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,480.00,,,,,480.00,,,"12,430.00",,,"12,430.00",,,"12,430.00",,,"12,430.00",,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,169-MANTENIMIENTO Y REPARACIÓN DE OTRAS MAQUINARIAS Y EQUIPOS,,,,,,,,,"23,950.00",,,,"23,950.00",,,,"23,950.00",,,,,,"35,100.00",,,,,"60,465.00",,,"65,965.00",,,"65,965.00",,,"65,965.00",,,"81,765.00",,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,171-MANTENIMIENTO Y REPARACIÓN DE EDIFICIOS,,,,,,,,,0.00,,,,0.00,,,,"9,650.00",,,,,,"9,650.00",,,,,"30,930.00",,,"75,060.00",,,"123,233.00",,,"160,813.00",,,"215,818.00",,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,174-MANTENIMIENTO Y REPARACIÓN DE INSTALACIONES,,,,,,,,,"9,980.00",,,,"9,980.00",,,,"20,955.00",,,,,,"20,955.00",,,,,"25,405.00",,,"35,228.00",,,"58,210.00",,,"58,210.00",,,"59,410.00",,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,"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,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,191-PRIMAS Y GASTOS DE SEGUROS Y FIANZAS,,,,,,,,,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,,,,0.00,,,,,,0.00,,,,,0.00,,,"10,400.34",,,"10,400.34",,,"85,400.34",,,"95,003.34",,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,196-SERVICIOS DE ATENCIÓN Y PROTOCOLO,,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,0.00,,,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,197-SERVICIOS DE VIGILANCIA,,,,,,,,,0.00,,,,"19,600.00",,,,"19,600.00",,,,,,"41,400.00",,,,,"53,400.00",,,"65,400.00",,,"77,400.00",,,"89,400.00",,,"89,400.00",,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,211-ALIMENTOS PARA PERSONAS,,,,,,,,,0.00,,,,"24,990.00",,,,"44,240.00",,,,,,"86,832.00",,,,,"110,350.00",,,"153,752.00",,,"194,483.25",,,"207,633.25",,,"251,743.25",,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,233-PRENDAS DE VESTIR,,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,"34,998.00",,,,,"49,023.00",,,"49,023.00",,,"49,023.00",,,"49,023.00",,,"58,068.00",,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,241-PAPEL DE ESCRITORIO,,,,,,,,,"24,906.25",,,,"24,906.25",,,,"24,906.25",,,,,,"24,906.25",,,,,"64,060.75",,,"64,060.75",,,"88,810.75",,,"88,810.75",,,"88,810.75",,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,"242-PAPELES COMERCIALES, CARTULINAS, CARTONES Y OTROS",,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,0.00,,,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,243-PRODUCTOS DE PAPEL O CARTÓN,,,,,,,,,"24,976.00",,,,"24,976.00",,,,"24,976.00",,,,,,"89,591.00",,,,,"89,591.00",,,"89,591.00",,,"96,515.00",,,"100,410.20",,,"100,410.20",,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,244-PRODUCTOS DE ARTES GRÁFICAS,,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,0.00,,,,,0.00,,,0.00,,,927.80,,,927.80,,,"8,118.50",,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,247-ESPECIES TIMBRADAS Y VALORES,,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,0.00,,,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,253-LLANTAS Y NEUMÁTICOS,,,,,,,,,0.00,,,,0.00,,,,"27,815.00",,,,,,"37,112.00",,,,,"42,912.00",,,"42,912.00",,,"42,912.00",,,"42,912.00",,,"47,364.00",,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,261-ELEMENTOS Y COMPUESTOS QUÍMICOS,,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,0.00,,,,,0.00,,,0.00,,,"10,343.00",,,"14,607.00",,,"14,607.00",,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,262-COMBUSTIBLES Y LUBRICANTES,,,,,,,,,"90,000.00",,,,"90,541.00",,,,"189,210.63",,,,,,"289,258.89",,,,,"503,960.89",,,"507,517.89",,,"516,570.89",,,"518,995.89",,,"529,200.89",,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,"264-INSECTICIDAS, FUMIGANTES Y SIMILARES",,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,0.00,,,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,266-PRODUCTOS MEDICINALES Y FARMACÉUTICOS,,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,0.00,,,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,"267-TINTES, PINTURAS Y COLORANTES",,,,,,,,,0.00,,,,"36,071.00",,,,"45,031.00",,,,,,"155,358.00",,,,,"271,958.80",,,"271,958.80",,,"288,767.20",,,"288,767.20",,,"288,767.20",,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,"268-PRODUCTOS PLÁSTICOS, NYLON, VINIL Y P.V.C.",,,,,,,,,"24,885.90",,,,"64,185.90",,,,"71,085.90",,,,,,"100,685.40",,,,,"101,333.40",,,"132,081.40",,,"133,691.40",,,"184,743.60",,,"184,743.60",,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,269-OTROS PRODUCTOS QUÍMICOS Y CONEXOS,,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,0.00,,,,,0.00,,,0.00,,,0.00,,,"2,350.00",,,"2,350.00",,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,286-HERRAMIENTAS MENORES,,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,0.00,,,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,291-ÚTILES DE OFICINA,,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,"5,435.00",,,,,"10,000.00",,,"10,000.00",,,"10,000.00",,,"34,991.96",,,"39,961.96",,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,"292-PRODUCTOS SANITARIOS, DE LIMPIEZA Y DE USO PERSONAL",,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,"26,414.00",,,,,"28,382.75",,,"33,233.75",,,"33,377.75",,,"33,377.75",,,"33,377.75",,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,"295-ÚTILES MENORES, SUMINISTROS E INSTRUMENTAL MÉDICO-QUIRÚRGICOS, DE ",,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,0.00,,,,,"8,767.00",,,"14,722.60",,,"47,070.60",,,"47,070.60",,,"47,070.60",,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,296-ÚTILES DE COCINA Y COMEDOR,,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,0.00,,,,,0.00,,,0.00,,,0.00,,,0.00,,,"14,962.00",,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,"297-MATERIALES, PRODUCTOS Y ACCS. ELÉCTRICOS, CABLEADO ESTRUCTURADO ",,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,0.00,,,,,0.00,,,0.00,,,0.00,,,780.00,,,780.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,298-ACCESORIOS Y REPUESTOS EN GENERAL,,,,,,,,,0.00,,,,"5,790.00",,,,"77,647.81",,,,,,"112,371.20",,,,,"263,554.20",,,"277,328.83",,,"321,425.83",,,"343,132.08",,,"383,832.08",,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,299-OTROS MATERIALES Y SUMINISTROS,,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,0.00,,,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,321-MAQUINARIA Y EQUIPO DE PRODUCCIÓN,,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,0.00,,,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,322-MOBILIARIO Y EQUIPO DE OFICINA,,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,0.00,,,,,0.00,,,"2,800.00",,,"2,800.00",,,"17,120.00",,,"21,269.00",,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,323-MOBILIARIO Y EQUIPO MÉDICO-SANITARIO Y DE LABORATORIO,,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,0.00,,,,,0.00,,,"5,290.00",,,"11,290.00",,,"11,290.00",,,"11,290.00",,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,"324-EQUIPO EDUCACIONAL, CULTURAL Y RECREATIVO",,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,0.00,,,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,326-EQUIPO PARA COMUNICACIONES,,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,0.00,,,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,328-EQUIPO DE CÓMPUTO,,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,0.00,,,,,"16,893.00",,,"22,487.00",,,"47,187.00",,,"47,187.00",,,"49,787.00",,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,329-OTRAS MAQUINARIAS Y EQUIPOS,,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,0.00,,,,,"27,576.40",,,"42,275.40",,,"64,736.40",,,"140,636.40",,,"159,436.40",,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,411-AYUDA PARA FUNERALES,,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,"26,000.00",,,,,"26,000.00",,,"26,000.00",,,"26,000.00",,,"26,000.00",,,"26,000.00",,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,412-PRESTACIONES PÓSTUMAS,,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,"79,944.58",,,,,"79,944.58",,,"79,944.58",,,"79,944.58",,,"79,944.58",,,"79,944.58",,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,413-INDEMNIZACIONES AL PERSONAL,,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,"110,781.66",,,,,"163,084.99",,,"163,084.99",,,"163,084.99",,,"163,084.99",,,"163,084.99",,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,415-VACACIONES PAGADAS POR RETIRO,,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,"17,595.09",,,,,"27,251.09",,,"27,251.09",,,"27,251.09",,,"27,251.09",,,"27,251.09",,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,472-TRANSFERENCIAS A ORGANISMOS E INSTITUCIONES INTERNACIONALES,,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,"319,442.26",,,,,"366,043.33",,,"366,043.33",,,"366,043.33",,,"366,043.33",,,"368,039.18",,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,473-TRANSFERENCIAS A ORGANISMOS REGIONALES,,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,"194,295.25",,,,,"194,277.74",,,"194,277.74",,,"194,277.74",,,"194,277.74",,,"194,355.46",,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,913-SENTENCIAS JUDICIALES,,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,"2,524,966.11",,,,,"2,524,966.11",,,"2,524,966.11",,,"2,884,224.44",,,"4,288,170.64",,,"4,288,170.64",,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,Total:,11130012-209-VICEMINISTERIO DE SANIDAD AGROPECUARIA Y REGULACIONES,,,,,,,"4,169,784.51",,,,"7,706,409.69",,,,"11,381,262.79",,,,,,"18,986,188.71",,,,,"23,601,014.77",,,"28,667,522.05",,,"33,686,806.57",,,"38,628,763.42",,,"42,032,852.51",,,0.00,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,* NOTA: Solo aplica para las unidades administrativas que estan constituidas como unidades ejecutoras,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,