2015-01-01T00:00:002015-12-31T00:00:000Servicios personalesAguinaldo contratados123778563,00200336,75123978899,75136449921,93618123,9313089146,11 $ 2015-01-01T00:00:002015-12-31T00:00:000Servicios personalesAguinaldo jornaleros11814710,07011814710,0712852847,7350870,301089007,96 $ 2015-01-01T00:00:002015-12-31T00:00:000Servicios personalesAguinaldo presupuestados3238198,0003238198,003054196,00184004,002,00 $ 2015-01-01T00:00:002015-12-31T00:00:000Servicios personalesAporte patr. construcción105541819,21-257,24105541561,9793802746,0024905314,0313166498,06 $ 2015-01-01T00:00:002015-12-31T00:00:000Servicios personalesAporte patronal B.P.S.28094913,86028094913,8647085231,57018990317,71 $ 2015-01-01T00:00:002015-12-31T00:00:000Servicios personalesAsignacion familiar9038732,7309038732,7314397013,0305358280,30 $ 2015-01-01T00:00:002015-12-31T00:00:000Servicios personalesComp. tecn. y profesionales0,0000,002545603,2002545603,20 $ 2015-01-01T00:00:002015-12-31T00:00:000Servicios 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2015-01-01T00:00:002015-12-31T00:00:000Servicios personalesHoras extras851277,000851277,00882880,00031603,00 $ 2015-01-01T00:00:002015-12-31T00:00:000Servicios personalesJornaleros administrativos997218,500997218,501178704,000181485,50 $ 2015-01-01T00:00:002015-12-31T00:00:000Servicios personalesJornaleros obreros9480565,2309480565,2310966727,6678035,151564197,58 $ 2015-01-01T00:00:002015-12-31T00:00:000Servicios personalesLey de viviendas (FNV)14676424,04014676424,0415031898,1018765,53374239,59 $ 2015-01-01T00:00:002015-12-31T00:00:000Servicios personalesPartida alto Rendimiento8857829,6608857829,669520414,601325833,001988417,94 $ 2015-01-01T00:00:002015-12-31T00:00:000Servicios personalesPartida extraordinaria3770719,0003770719,004818957,4201048238,42 $ 2015-01-01T00:00:002015-12-31T00:00:000Servicios personalesPor tareas insalubres5176478,90468501,985644980,8811027517,651003010,646385547,41 $ 2015-01-01T00:00:002015-12-31T00:00:000Servicios personalesPrestaciones por 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para personas88500,00250,0088750,00180282,80250,0091782,80 $ 2015-01-01T00:00:002015-12-31T00:00:001Bienes de consumoArt.educ.,cult.,deport. y recr39807,815945,3545753,16283055,302229,00239531,14 $ 2015-01-01T00:00:002015-12-31T00:00:001Bienes de consumoArtic.menor.medico quirurg.1385158,01367582,401752740,412308162,70118160,41673582,70 $ 2015-01-01T00:00:002015-12-31T00:00:001Bienes de consumoArticulos de caucho176278,9520390,00196668,95298737,7041016,15143084,90 $ 2015-01-01T00:00:002015-12-31T00:00:001Bienes de consumoArticulos y accesorios de info2558,4002558,4069007,3011,4066460,30 $ 2015-01-01T00:00:002015-12-31T00:00:001Bienes de consumoArticulos y accesorios electri81,00081,0031135,0081,0031135,00 $ 2015-01-01T00:00:002015-12-31T00:00:001Bienes de consumoCarbon mineral317976,583619,05321595,63542434,9032635,95253475,22 $ 2015-01-01T00:00:002015-12-31T00:00:001Bienes de consumoCombust.deriv.petroleo350516,5010010,29360526,79569579,305249,53214302,04 $ 2015-01-01T00:00:002015-12-31T00:00:001Bienes de consumoComp.quim.,tintas y pinturas891505,808960,00900465,801352175,0015852,37467561,57 $ 2015-01-01T00:00:002015-12-31T00:00:001Bienes de consumoConfecciones textiles86922,9914730,00101652,99180747,105029,9984124,10 $ 2015-01-01T00:00:002015-12-31T00:00:001Bienes de consumoCuero, pieles y similares83466,00083466,00188844,800105378,80 $ 2015-01-01T00:00:002015-12-31T00:00:001Bienes de consumoElementos de limpieza y de ase4067335,0004067335,002602526,301487798,0022989,30 $ 2015-01-01T00:00:002015-12-31T00:00:001Bienes de consumoEspecies timbradas y valoradas363,550363,5543889,00043525,45 $ 2015-01-01T00:00:002015-12-31T00:00:001Bienes de consumoEstructuras metalicas acabadas31960872,923702839,9535663712,8732834295,535176022,862346605,52 $ 2015-01-01T00:00:002015-12-31T00:00:001Bienes de consumoFormularios, impresos y simila456967,5621951,00478918,56817255,700338337,14 $ 2015-01-01T00:00:002015-12-31T00:00:001Bienes de consumoHerramientas menores000627,000627,00 $ 2015-01-01T00:00:002015-12-31T00:00:001Bienes de consumoHilados y telas28961,00028961,0053524,70024563,70 $ 2015-01-01T00:00:002015-12-31T00:00:001Bienes de consumoLibros, revistas y otras publi1559955,11661052,462221007,572974421,9869174,27822588,68 $ 2015-01-01T00:00:002015-12-31T00:00:001Bienes de consumoLubric.y otros deriv.petroleo477354,287134,28484488,56643026,406409,60164947,44 $ 2015-01-01T00:00:002015-12-31T00:00:001Bienes de consumoMat.primas agrop. y forestales000109956,500109956,50 $ 2015-01-01T00:00:002015-12-31T00:00:001Bienes de consumoMateriales de construccion2285325,54111581,822396907,362051024,20579621,08233737,92 $ 2015-01-01T00:00:002015-12-31T00:00:001Bienes de consumoMuniciones y explosivos155187,9427602,20182790,14365165,6016243,00198618,46 $ 2015-01-01T00:00:002015-12-31T00:00:001Bienes de consumoOtros bienes de consumo2686359,46531878,323218237,782293215,201097827,84172805,26 $ 2015-01-01T00:00:002015-12-31T00:00:001Bienes de consumoOtros Prod.Aliment.Agrop.y For3980781,0523814,614004595,664132599,30206791,84334795,48 $ 2015-01-01T00:00:002015-12-31T00:00:001Bienes de consumoOtros prod.quim.der. petroleo0007576,2007576,20 $ 2015-01-01T00:00:002015-12-31T00:00:001Bienes de consumoOtros productos de papel3174572,954446085,697620658,646301472,502195425,84876239,70 $ 2015-01-01T00:00:002015-12-31T00:00:001Bienes de consumoOtros productos energeticos1242625,3145089,201287714,51287130,501114499,98113915,97 $ 2015-01-01T00:00:002015-12-31T00:00:001Bienes de consumoOtros productos metalicos123267,3615036,00138303,36342678,20474,90204849,74 $ 2015-01-01T00:00:002015-12-31T00:00:001Bienes de consumoOtros productos minerales4707187,5444492,004751679,548843691,98916286,745008299,18 $ 2015-01-01T00:00:002015-12-31T00:00:001Bienes de consumoOtros productos textiles603587,22270867,70874454,921149086,12354259,58628890,78 $ 2015-01-01T00:00:002015-12-31T00:00:001Bienes de consumoPapeles de oficina1223985,3252477,661276462,981317880,32284658,42326075,76 $ 2015-01-01T00:00:002015-12-31T00:00:001Bienes de consumoPrendas de vestir218526,699297,80227824,49327344,10112540,44212060,05 $ 2015-01-01T00:00:002015-12-31T00:00:001Bienes de consumoProd.basicos hierro y acero670689,8256406,52727096,34748053,20140884,27161841,13 $ 2015-01-01T00:00:002015-12-31T00:00:001Bienes de consumoProd.basicos metal.no ferrosos3484981,90159258,703644240,602723770,201324033,49403563,09 $ 2015-01-01T00:00:002015-12-31T00:00:001Bienes de consumoProd.de loza, ceramica y simil984239,3839719,761023959,141062396,60226567,17265004,63 $ 2015-01-01T00:00:002015-12-31T00:00:001Bienes de consumoProd.plast.,acrilicos y simil.54274,225197,0059471,22260618,025246,15206392,95 $ 2015-01-01T00:00:002015-12-31T00:00:001Bienes de consumoProductos de artes graficas328161,655153,00333314,65589824,600256509,95 $ 2015-01-01T00:00:002015-12-31T00:00:001Bienes de consumoProductos de papel y carton1042193,223038,001045231,221507291,5011815,80473876,08 $ 2015-01-01T00:00:002015-12-31T00:00:001Bienes de consumoProductos de vidrio7088991,733007440,3010096432,0310415651,544363264,134682483,64 $ 2015-01-01T00:00:002015-12-31T00:00:001Bienes de consumoProductos medicinales y farmac39241,12039241,12161396,300122155,18 $ 2015-01-01T00:00:002015-12-31T00:00:001Bienes de consumoProductos veterinarios389253,675084,00394337,67274030,60193632,7773325,70 $ 2015-01-01T00:00:002015-12-31T00:00:001Bienes de consumoRepuestos y accesorios90293,001176,0091469,00204247,0013151,00125929,00 $ 2015-01-01T00:00:002015-12-31T00:00:001Bienes de consumoSupergas839072,4464446,05903518,491772540,4018499,53887521,44 $ 2015-01-01T00:00:002015-12-31T00:00:001Bienes de consumoUtiles de cocina y comedor5374715,54239125,905613841,445213099,30835062,95434320,81 $ 2015-01-01T00:00:002015-12-31T00:00:001Bienes de consumoUtiles de oficina53649,541218,0054867,54158981,20576,73104690,39 $ 2015-01-01T00:00:002015-12-31T00:00:002Servicios no personalesAgua4167476,45471787,234639263,684981351,50540607,12882694,94 $ 2015-01-01T00:00:002015-12-31T00:00:002Servicios no personalesAlmacen.cont.dentro del pais8008062,442231518,0010239580,446731453,703827283,04319156,30 $ 2015-01-01T00:00:002015-12-31T00:00:002Servicios no personalesArtisticos y similares12869008,342421682,0015290690,3410845305,605011113,74565729,00 $ 2015-01-01T00:00:002015-12-31T00:00:002Servicios no personalesCom. bancarias dentro pais30190829,005776475,0035967304,0029768152,506440360,00241208,50 $ 2015-01-01T00:00:002015-12-31T00:00:002Servicios no personalesContr. equip.,salas y conexos5758238,03630440,006388678,034856485,201618533,0386340,20 $ 2015-01-01T00:00:002015-12-31T00:00:002Servicios no personalesCorresp.,encom.cont.d/pais478587,6713731,40492319,071086922,905543,54600147,37 $ 2015-01-01T00:00:002015-12-31T00:00:002Servicios no personalesDe automotores1180350,0031883,001212233,001093574,80271128,90152470,70 $ 2015-01-01T00:00:002015-12-31T00:00:002Servicios no personalesDe equip. transp. y similares37457,004836,0042293,00103541,401095,0062343,40 $ 2015-01-01T00:00:002015-12-31T00:00:002Servicios no personalesDe equip.aparatos audio y com.3992601,210,003992601,212386686,501647171,5341256,82 $ 2015-01-01T00:00:002015-12-31T00:00:002Servicios no personalesDe equipos de computacion66034,200,0066034,2097903,7024905,0056774,50 $ 2015-01-01T00:00:002015-12-31T00:00:002Servicios no personalesDe inmueb.contrat.d/pais3916,60270,004186,60124229,10265,00120307,50 $ 2015-01-01T00:00:002015-12-31T00:00:002Servicios no personalesDe inmuebles e instalaciones0001365,0001365,00 $ 2015-01-01T00:00:002015-12-31T00:00:002Servicios no personalesDe limpieza, aseo y fumigacion00089411,60089411,60 $ 2015-01-01T00:00:002015-12-31T00:00:002Servicios no personalesDe maq. y equip.construccion128087,0014881,00142968,00206491,8017137,0080660,80 $ 2015-01-01T00:00:002015-12-31T00:00:002Servicios no personalesDe maq. y equip.industriales4915274,21431166,005346440,216234689,80165140,001053389,59 $ 2015-01-01T00:00:002015-12-31T00:00:002Servicios no personalesDe mob. equip. ofic. y comput.0007027,0007027,00 $ 2015-01-01T00:00:002015-12-31T00:00:002Servicios no personalesDe otras maquinas y equipos144014,48406180,00550194,48176017,90419924,4845747,90 $ 2015-01-01T00:00:002015-12-31T00:00:002Servicios no personalesDe otros medios de transporte190381,000,00190381,00823081,000632700,00 $ 2015-01-01T00:00:002015-12-31T00:00:002Servicios no personalesDe vias de comunicacion3095770,97604769,903700540,872669373,301730945,47699777,90 $ 2015-01-01T00:00:002015-12-31T00:00:002Servicios no personalesElectricidad2678067,20123496,002801563,202771112,20379694,20349243,20 $ 2015-01-01T00:00:002015-12-31T00:00:002Servicios no personalesFletes y ot.gtos.cont.den.pais40347,003470,0043817,0041627,002190,000,00 $ 2015-01-01T00:00:002015-12-31T00:00:002Servicios no personalesImpr.,reprod. y encuadernac.7224960,3860950,007285910,386320638,701240555,70275284,02 $ 2015-01-01T00:00:002015-12-31T00:00:002Servicios no personalesOtros arrendamientos567039,9223296,56590336,48734026,400143689,92 $ 2015-01-01T00:00:002015-12-31T00:00:002Servicios no personalesOtros gastos de traslado365711,48305250,77670962,25746575,7071995,22147608,67 $ 2015-01-01T00:00:002015-12-31T00:00:002Servicios no personalesOtros serv. no personales95534,00095534,00132752,60037218,60 $ 2015-01-01T00:00:002015-12-31T00:00:002Servicios no personalesOtros serv. para mantenimiento3585715,90109164,163694880,063651891,30478366,84435378,08 $ 2015-01-01T00:00:002015-12-31T00:00:002Servicios no personalesOtros serv.tecn.prof. y artist4725418,57483868,095209286,664876458,00674926,92342098,26 $ 2015-01-01T00:00:002015-12-31T00:00:002Servicios no personalesOtros trib.,seguros y comision00021567,50021567,50 $ 2015-01-01T00:00:002015-12-31T00:00:002Servicios no personalesPasajes dentro del pais00031567,50031567,50 $ 2015-01-01T00:00:002015-12-31T00:00:002Servicios no personalesPasajes ext. cont.en el pais000258149,600258149,60 $ 2015-01-01T00:00:002015-12-31T00:00:002Servicios no personalesPrimas y gtos. seguro d/pais00025254,00025254,00 $ 2015-01-01T00:00:002015-12-31T00:00:002Servicios no personalesProfesionales y tecnicos4941914,841104551,006046465,843247447,603479472,84680454,60 $ 2015-01-01T00:00:002015-12-31T00:00:002Servicios no personalesPublicidad1468089,09186983,001655072,091594690,60680974,82620593,33 $ 2015-01-01T00:00:002015-12-31T00:00:002Servicios no personalesServ.medicos,sanit. y sociales3970580,77301804,004272384,777401288,80120000,003248904,03 $ 2015-01-01T00:00:002015-12-31T00:00:002Servicios no personalesServicio Alumbrado Público00012627,00012627,00 $ 2015-01-01T00:00:002015-12-31T00:00:002Servicios no personalesServicios de capacitacion00043389,00043389,00 $ 2015-01-01T00:00:002015-12-31T00:00:002Servicios no personalesServicios de vigilancia y cust1311332,80474587,921785920,721931931,00339674,52485684,80 $ 2015-01-01T00:00:002015-12-31T00:00:002Servicios no personalesServicios informaticos y anexo7998034,26429300,008427334,265694554,702884963,96152184,40 $ 2015-01-01T00:00:002015-12-31T00:00:002Servicios no personalesTasas y otros4735021,58489766,005224787,582931847,902882611,10589671,42 $ 2015-01-01T00:00:002015-12-31T00:00:002Servicios no personalesTelefono, telegrafo y similare1533898,0044459,001578357,00821966,90990096,60233706,50 $ 2015-01-01T00:00:002015-12-31T00:00:002Servicios no personalesViaticos dentro del pais1800065,0054500,001854565,001838179,10305720,00289334,10 $ 2015-01-01T00:00:002015-12-31T00:00:002Servicios no personalesViaticos fuera del pais1621305,60149913,601771219,20963143,90864802,2056726,90 $ 2015-01-01T00:00:002015-12-31T00:00:003Bienes de usoAgropecuaria, de pesca y miner0125268,99125268,99254,00125268,99254,00 $ 2015-01-01T00:00:002015-12-31T00:00:003Bienes de usoCamiones000627,000627,00 $ 2015-01-01T00:00:002015-12-31T00:00:003Bienes de usoDe construccion25420,00025420,0059524,00034104,00 $ 2015-01-01T00:00:002015-12-31T00:00:003Bienes de usoDe industria manufacturera1507260,28670694,002177954,28616460,301597118,8335624,85 $ 2015-01-01T00:00:002015-12-31T00:00:003Bienes de usoEdificios e instalaciones30017,00030017,00132524,100102507,10 $ 2015-01-01T00:00:002015-12-31T00:00:003Bienes de usoEq. audiovisual.fotograf.y sim23146,252028,6025174,85123939,10500,0099264,25 $ 2015-01-01T00:00:002015-12-31T00:00:003Bienes de usoEquip. electr. uso domestico946507,291527277,702473784,991435036,801756629,90717881,71 $ 2015-01-01T00:00:002015-12-31T00:00:003Bienes de usoEquip. imprenta, fotocop. y si000102294,700102294,70 $ 2015-01-01T00:00:002015-12-31T00:00:003Bienes de usoEquipos de comunicaciones488904,5115405,60504310,11716704,90117962,25330357,04 $ 2015-01-01T00:00:002015-12-31T00:00:003Bienes de usoEquipos de informatica1333369,5525824,961359194,511479244,9031985,18152035,57 $ 2015-01-01T00:00:002015-12-31T00:00:003Bienes de usoEquipos de telefonia y similar241376,050241376,05273990,8068986,72101601,47 $ 2015-01-01T00:00:002015-12-31T00:00:003Bienes de usoEquipos deportivos y recreativ7741,0007741,0095965,20088224,20 $ 2015-01-01T00:00:002015-12-31T00:00:003Bienes de usoMaquinas de escribir y calcula000627,000627,00 $ 2015-01-01T00:00:002015-12-31T00:00:003Bienes de usoMedicos, quir. de lab. y otros99707,96099707,96236904,300137196,34 $ 2015-01-01T00:00:002015-12-31T00:00:003Bienes de usoMobiliario de Oficina000,0044719,90044719,90 $ 2015-01-01T00:00:002015-12-31T00:00:003Bienes de usoObras de arte y piezas de muse426980,000426980,0032448,50414680,0020148,50 $ 2015-01-01T00:00:002015-12-31T00:00:003Bienes de usoOtras constr. dominio publico042700,0042700,0052185,8028810,3038296,10 $ 2015-01-01T00:00:002015-12-31T00:00:003Bienes de usoOtras maq. y equip. produccion3053943,0003053943,0041669100,002591600,0041206757,00 $ 2015-01-01T00:00:002015-12-31T00:00:003Bienes de usoOtras maq.,mob.y eq.oficina1499005,0073595,551572600,5501572600,550 $ 2015-01-01T00:00:002015-12-31T00:00:003Bienes de usoOtros bienes de uso00090362,90090362,90 $ 2015-01-01T00:00:002015-12-31T00:00:003Bienes de usoOtros eq. educ.cult. y recreat00033033,40033033,40 $ 2015-01-01T00:00:002015-12-31T00:00:003Bienes de usoOtros equip. transporte191906,000191906,00200,00191706,000 $ 2015-01-01T00:00:002015-12-31T00:00:003Bienes de usoOtros vehiculos automotores144790,000144790,00505080,000360290,00 $ 2015-01-01T00:00:002015-12-31T00:00:003Bienes de usoPara maq. y equip. produccion000703890,000703890,00 $ 2015-01-01T00:00:002015-12-31T00:00:003Bienes de usoPerfor. Y explor. mineras2784224,2202784224,2202784224,220 $ 2015-01-01T00:00:002015-12-31T00:00:003Bienes de usoProg. de computacion. y simil.205885526,4724772260,56230657787,03112127338,05126535855,468005406,48 $ 2015-01-01T00:00:002015-12-31T00:00:003Bienes de usoSemovientes000116168,400116168,40 $ 2015-01-01T00:00:002015-12-31T00:00:003Bienes de usoTecnico cientifico490624,840490624,84418810,0071814,840 $ 2015-01-01T00:00:002015-12-31T00:00:003Bienes de usoTierras y terrenos00012627,00012627,00 $ 2015-01-01T00:00:002015-12-31T00:00:005TransferenciasOtras Transf. a instituciones1275711,4127164,001302875,411381977,3018238,5097340,39 $ 2015-01-01T00:00:002015-12-31T00:00:005TransferenciasOtras Transf. familiares1724292,7580634,191804926,942550021,400745094,46 $ 2015-01-01T00:00:002015-12-31T00:00:005TransferenciasPromoción de Inversiones4292894,8075000,004367894,804527753,7025068,90184927,80 $ 2015-01-01T00:00:002015-12-31T00:00:005TransferenciasTransf. culturales y deport.3971998,22187825,004159823,224963192,00437103,001240471,78 $ 2015-01-01T00:00:002015-12-31T00:00:005TransferenciasTransf. y proyect. productivos9127839,80231228,009359067,807889835,004711273,503242040,70 $ 2015-01-01T00:00:002015-12-31T00:00:005TransferenciasTransferencias inst.as.social0002152584,4002152584,40 $ 2015-01-01T00:00:002015-12-31T00:00:005TransferenciasTransferencias inst.educativas32256,22032256,22631350,000599093,78 $ 2015-01-01T00:00:002015-12-31T00:00:006Intereses y gastos de deudaDiferencia de cambio000910406,700910406,70 $ 2015-01-01T00:00:002015-12-31T00:00:006Intereses y gastos de deudaIntereses y gtos. de prestamos00054296,10054296,10 $ 2015-01-01T00:00:002015-12-31T00:00:007Gastos no clasificadosSentencias Judiciales0264600,00264600,00631350,000366750,00 $