,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,Sistema de Contabilidad Integrada Gubernamental,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,PAGINA :,,,,1,,,DE,6,, ,,,,,,,,,,,,,,Informaíon de oficio,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,FECHA :,,,,,7/01/2026,,,,, ,,, Reportes para Ley de Acceso a la Información Pública - Art. 10 Numeral 8 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,HORA :,,,,,15:32.41 ,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 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:,,,,,,2025 ,,,,,,,,,,,Enero,,,,,a,Diciembre,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, "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,,,,,,,,,"514,043.00",,,,"1,014,071.00",,,,"1,514,323.52",,,,,,"2,014,927.79",,,,,"2,512,753.79",,,"3,010,579.79",,,"3,508,405.79",,,"4,005,157.79",,,"4,499,987.29",,"4,991,464.69",,,,,"5,485,960.69",,,,,"5,980,456.69",,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,012-COMPLEMENTO PERSONAL AL SALARIO DEL PERSONAL PERMANENTE,,,,,,,,,"309,305.00",,,,"608,610.00",,,,"907,321.45",,,,,,"1,206,589.82",,,,,"1,503,494.82",,,"1,800,399.82",,,"2,097,304.82",,,"2,394,209.82",,,"2,691,114.82",,"2,985,181.11",,,,,"3,282,086.11",,,,,"3,584,345.95",,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,013-COMPLEMENTO POR ANTIGÜEDAD AL PERSONAL PERMANENTE,,,,,,,,,"2,600.00",,,,"5,125.00",,,,"7,500.00",,,,,,"9,908.88",,,,,"12,283.88",,,"14,658.88",,,"17,058.88",,,"19,383.88",,,"21,581.38",,"23,808.88",,,,,"25,983.88",,,,,"28,158.88",,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,014-COMPLEMENTO POR CALIDAD PROFESIONAL AL PERSONAL PERMANENTE,,,,,,,,,"27,750.00",,,,"54,375.00",,,,"81,169.35",,,,,,"108,022.03",,,,,"134,647.03",,,"161,272.03",,,"187,897.03",,,"214,522.03",,,"244,147.03",,"270,880.90",,,,,"297,880.90",,,,,"324,880.90",,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,015-COMPLEMENTOS ESPECÍFICOS AL PERSONAL PERMANENTE,,,,,,,,,"456,790.00",,,,"900,070.00",,,,"1,346,382.57",,,,,,"2,146,648.01",,,,,"2,584,433.01",,,"4,080,618.01",,,"4,518,403.01",,,"4,953,453.01",,,"5,386,090.81",,"5,814,519.18",,,,,"6,593,931.37",,,,,"7,031,425.75",,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,029-OTRAS REMUNERACIONES DE PERSONAL TEMPORAL,,,,,,,,,"2,920,257.71",,,,"6,037,827.77",,,,"9,190,965.87",,,,,,"12,334,649.75",,,,,"15,205,637.33",,,"18,584,429.81",,,"22,378,397.00",,,"25,979,282.30",,,"29,575,467.59",,"33,470,724.92",,,,,"37,521,087.63",,,,,"41,414,111.63",,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,031-JORNALES,,,,,,,,,"20,562.61",,,,"39,135.29",,,,"59,697.90",,,,,,"79,597.20",,,,,"100,159.81",,,"120,059.11",,,"140,621.72",,,"161,184.33",,,"181,083.63",,"201,646.24",,,,,"221,545.54",,,,,"242,108.15",,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,032-COMPLEMENTO POR ANTIGÜEDAD AL PERSONAL POR JORNAL,,,,,,,,,525.00,,,,"1,050.00",,,,"1,575.00",,,,,,"2,100.00",,,,,"2,625.00",,,"3,150.00",,,"3,675.00",,,"4,200.00",,,"4,725.00",,"5,250.00",,,,,"5,775.00",,,,,"6,300.00",,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,033-COMPLEMENTOS ESPECÍFICOS AL PERSONAL POR JORNAL,,,,,,,,,"23,310.00",,,,"46,620.00",,,,"69,930.00",,,,,,"120,240.00",,,,,"143,550.00",,,"247,860.00",,,"271,170.00",,,"294,480.00",,,"317,790.00",,"341,100.00",,,,,"391,410.00",,,,,"414,720.00",,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,071-AGUINALDO,,,,,,,,,"638,530.52",,,,"638,530.52",,,,"646,515.20",,,,,,"671,687.58",,,,,"671,687.58",,,"671,687.58",,,"671,687.58",,,"671,687.58",,,"678,442.25",,"678,442.25",,,,,"678,442.25",,,,,"1,335,083.14",,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,072-BONIFICACIÓN ANUAL (BONO 14),,,,,,,,,0.00,,,,0.00,,,,"2,886.38",,,,,,"10,910.72",,,,,"10,910.72",,,"10,910.72",,,"1,258,801.40",,,"1,258,801.40",,,"1,260,646.32",,"1,260,646.32",,,,,"1,263,694.44",,,,,"1,291,466.84",,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,073-BONO VACACIONAL,,,,,,,,,0.00,,,,0.00,,,,312.32,,,,,,595.06,,,,,595.06,,,595.06,,,595.06,,,595.06,,,728.39,,728.39,,,,,728.39,,,,,"25,671.08",,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,111-ENERGÍA ELÉCTRICA,,,,,,,,,"18,608.49",,,,"39,562.06",,,,"64,303.03",,,,,,"90,576.39",,,,,"116,441.10",,,"145,868.16",,,"171,138.60",,,"197,922.04",,,"224,003.27",,"248,564.09",,,,,"248,564.09",,,,,"294,156.67",,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,112-AGUA,,,,,,,,,"12,501.49",,,,"24,682.27",,,,"36,983.32",,,,,,"49,324.46",,,,,"61,665.60",,,"73,966.65",,,"86,307.79",,,"98,648.93",,,"98,648.93",,"123,331.21",,,,,"123,331.21",,,,,"148,013.49",,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,113-TELEFONÍA,,,,,,,,,"13,428.86",,,,"26,855.86",,,,"40,314.24",,,,,,"53,806.24",,,,,"54,182.30",,,"80,780.70",,,"80,780.70",,,"107,415.75",,,"121,255.61",,"134,691.61",,,,,"147,816.61",,,,,"165,779.05",,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,114-CORREOS Y TELÉGRAFOS,,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,"67,500.00",,,,,"67,500.00",,,"67,500.00",,,"151,500.00",,,"151,500.00",,,"151,500.00",,"151,500.00",,,,,"221,500.00",,,,,"225,499.00",,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,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,,,,0.00,,,,0.00,,,,,,0.00,,,,,0.00,,,0.00,,,"5,400.00",,,"5,400.00",,,"7,440.00",,"7,440.00",,,,,"7,440.00",,,,,"10,940.00",,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,"122-IMPRESIÓN, ENCUADERNACIÓN Y REPRODUCCIÓN",,,,,,,,,0.00,,,,0.00,,,,"37,730.00",,,,,,"45,980.00",,,,,"45,980.00",,,"74,480.00",,,"107,830.00",,,"155,242.50",,,"155,242.50",,"193,240.50",,,,,"193,240.50",,,,,"213,715.50",,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,131-VIÁTICOS EN EL EXTERIOR,,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,0.00,,,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,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,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,136-RECONOCIMIENTO DE GASTOS,,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,0.00,,,,,0.00,,,"1,457.49",,,"2,151.49",,,"4,151.49",,,"6,674.49",,"9,119.49",,,,,"14,547.96",,,,,"14,547.96",,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,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,,,,,0.00,,,0.00,,,"90,814.00",,,"153,702.00",,,"193,190.00",,"232,678.00",,,,,"272,166.00",,,,,"311,654.00",,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,158-DERECHOS DE BIENES INTANGIBLES,,,,,,,,,0.00,,,,0.00,,,,"9,525.00",,,,,,"80,957.00",,,,,"80,957.00",,,"193,952.00",,,"193,952.00",,,"193,952.00",,,"193,952.00",,"201,107.00",,,,,"201,107.00",,,,,"215,397.00",,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,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,,,,,0.00,,,0.00,,,0.00,,,"1,280.00",,,"1,280.00",,"3,380.00",,,,,"6,380.00",,,,,"6,380.00",,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,165-MANTENIMIENTO Y REPARACIÓN DE MEDIOS DE TRANSPORTE,,,,,,,,,0.00,,,,0.00,,,,"14,075.00",,,,,,"34,787.85",,,,,"34,787.85",,,"34,787.85",,,"59,007.85",,,"65,993.60",,,"85,699.10",,"104,518.46",,,,,"281,387.34",,,,,"432,974.83",,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,168-MANTENIMIENTO Y REPARACIÓN DE EQUIPO DE CÓMPUTO,,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,"4,305.00",,,,,"4,305.00",,,"4,305.00",,,"4,305.00",,,"4,305.00",,,"4,755.00",,"9,168.00",,,,,"10,468.00",,,,,"10,468.00",,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,169-MANTENIMIENTO Y REPARACIÓN DE OTRAS MAQUINARIAS Y EQUIPOS,,,,,,,,,0.00,,,,0.00,,,,"17,100.00",,,,,,"19,170.00",,,,,"19,170.00",,,"19,170.00",,,"19,170.00",,,"19,170.00",,,"69,220.00",,"69,220.00",,,,,"79,160.00",,,,,"79,160.00",,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,171-MANTENIMIENTO Y REPARACIÓN DE EDIFICIOS,,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,"25,000.00",,,,,"25,000.00",,,"113,900.00",,,"138,580.00",,,"138,580.00",,,"150,890.00",,"170,890.00",,,,,"170,890.00",,,,,"194,347.00",,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,174-MANTENIMIENTO Y REPARACIÓN DE INSTALACIONES,,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,0.00,,,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,"1,950.33",,,,,"1,950.33",,,,,"21,360.33",,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,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,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,185-SERVICIOS DE CAPACITACIÓN,,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,0.00,,,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,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,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,191-PRIMAS Y GASTOS DE SEGUROS Y FIANZAS,,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,0.00,,,,,0.00,,,"799,331.30",,,"799,331.30",,,"799,331.30",,,"799,331.30",,"799,331.30",,,,,"799,331.30",,,,,"799,331.30",,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,"195-IMPUESTOS, DERECHOS Y TASAS",,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,0.00,,,,,0.00,,,0.00,,,0.00,,,"29,420.87",,,"32,797.07",,"33,017.07",,,,,"37,917.07",,,,,"37,917.07",,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,196-SERVICIOS DE ATENCIÓN Y PROTOCOLO,,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,0.00,,,,,0.00,,,"24,950.00",,,"24,950.00",,,"24,950.00",,,"194,553.40",,"194,553.40",,,,,"226,828.40",,,,,"226,828.40",,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,197-SERVICIOS DE VIGILANCIA,,,,,,,,,"12,000.00",,,,"24,000.00",,,,"24,000.00",,,,,,"36,400.00",,,,,"36,400.00",,,"90,817.00",,,"103,317.00",,,"145,817.00",,,"173,317.00",,"200,817.00",,,,,"228,317.00",,,,,"270,793.00",,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,199-OTROS SERVICIOS,,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,0.00,,,,,0.00,,,0.00,,,0.00,,,"1,500.00",,,"9,000.00",,"9,000.00",,,,,"9,000.00",,,,,"9,000.00",,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,211-ALIMENTOS PARA PERSONAS,,,,,,,,,0.00,,,,"2,250.00",,,,"5,190.00",,,,,,"33,673.00",,,,,"47,501.92",,,"74,711.92",,,"106,490.92",,,"111,830.92",,,"120,490.92",,"137,695.92",,,,,"177,585.92",,,,,"218,268.42",,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,"212-GRANOS, FORRAJES, CONCENTRADOS Y ALIMENTOS DESTINADOS A CONSUMO PARA ",,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,0.00,,,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,"219-OTROS ALIMENTOS, PRODUCTOS AGROFORESTALES Y AGROPECUARIOS",,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,0.00,,,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,145.00,,,,,"5,125.38",,,,,"5,125.38",,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,"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,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,232-ACABADOS TEXTILES,,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,0.00,,,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,"4,300.00",,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,233-PRENDAS DE VESTIR,,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,0.00,,,,,0.00,,,0.00,,,0.00,,,"22,199.00",,,"23,575.00",,"37,030.00",,,,,"90,950.00",,,,,"114,630.00",,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,239-OTROS TEXTILES Y VESTUARIO,,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,0.00,,,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,241-PAPEL DE ESCRITORIO,,,,,,,,,0.00,,,,"49,900.00",,,,"49,900.00",,,,,,"49,900.00",,,,,"49,900.00",,,"49,900.00",,,"49,900.00",,,"74,900.00",,,"74,900.00",,"97,112.00",,,,,"97,112.00",,,,,"97,112.00",,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,"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,,550.00,,,,,550.00,,,,,"3,328.00",,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,243-PRODUCTOS DE PAPEL O CARTÓN,,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,"23,880.00",,,,,"23,880.00",,,"23,880.00",,,"23,880.00",,,"23,880.00",,,"23,880.00",,"60,360.00",,,,,"78,932.50",,,,,"84,974.50",,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,244-PRODUCTOS DE ARTES GRÁFICAS,,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,0.00,,,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,"2,052.50",,,,,"37,044.94",,,,,"99,312.94",,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,247-ESPECIES TIMBRADAS Y VALORES,,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,0.00,,,,,0.00,,,0.00,,,0.00,,,0.00,,,422.00,,977.00,,,,,977.00,,,,,977.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,253-LLANTAS Y NEUMÁTICOS,,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,"45,132.00",,,,,"45,132.00",,,"107,412.00",,,"107,887.00",,,"107,887.00",,,"107,887.00",,"107,887.00",,,,,"109,207.00",,,,,"109,207.00",,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,254-ARTÍCULOS DE CAUCHO,,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,0.00,,,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,261-ELEMENTOS Y COMPUESTOS QUÍMICOS,,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,"24,993.00",,,,,"176,513.00",,,"330,311.32",,,"334,669.32",,,"367,569.32",,,"393,119.32",,"522,791.32",,,,,"604,355.92",,,,,"695,697.92",,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,262-COMBUSTIBLES Y LUBRICANTES,,,,,,,,,0.00,,,,0.00,,,,"182,750.00",,,,,,"191,456.10",,,,,"371,456.10",,,"371,456.10",,,"373,988.10",,,"379,584.10",,,"387,344.16",,"388,891.41",,,,,"388,980.41",,,,,"569,396.41",,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,"264-INSECTICIDAS, FUMIGANTES Y SIMILARES",,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,0.00,,,,,"4,973.00",,,"4,973.00",,,"4,973.00",,,"4,973.00",,,"4,973.00",,"8,855.00",,,,,"8,855.00",,,,,"8,855.00",,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,266-PRODUCTOS MEDICINALES Y FARMACÉUTICOS,,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,0.00,,,,,"110,677.00",,,"273,717.00",,,"273,717.00",,,"281,117.00",,,"281,117.00",,"281,117.00",,,,,"358,877.00",,,,,"426,667.00",,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,"267-TINTES, PINTURAS Y COLORANTES",,,,,,,,,0.00,,,,"24,995.00",,,,"42,145.00",,,,,,"107,440.50",,,,,"115,917.00",,,"228,761.90",,,"228,761.90",,,"252,859.75",,,"293,369.75",,"331,012.70",,,,,"339,397.70",,,,,"390,567.70",,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,"268-PRODUCTOS PLÁSTICOS, NYLON, VINIL Y P.V.C.",,,,,,,,,0.00,,,,"74,877.00",,,,"93,127.00",,,,,,"102,127.00",,,,,"151,140.75",,,"151,140.75",,,"204,721.98",,,"212,371.98",,,"227,295.48",,"253,126.73",,,,,"304,459.23",,,,,"307,462.59",,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,269-OTROS PRODUCTOS QUÍMICOS Y CONEXOS,,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,0.00,,,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,60.00,,,,,204.00,,,,,204.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,272-PRODUCTOS DE VIDRIO,,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,0.00,,,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,"5,992.00",,,,,"5,992.00",,,,,"5,992.00",,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,"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,,712.00,,,,,712.00,,,,,712.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,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,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,283-PRODUCTOS DE METAL Y SUS ALEACIONES,,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,0.00,,,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,75.00,,,,,75.00,,,,,75.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,284-ESTRUCTURAS METÁLICAS ACABADAS,,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,0.00,,,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,115.90,,,,,115.90,,,,,115.90,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,286-HERRAMIENTAS MENORES,,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,0.00,,,,,0.00,,,0.00,,,0.00,,,0.00,,,"31,725.00",,"31,725.00",,,,,"31,725.00",,,,,"31,725.00",,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,289-OTROS PRODUCTOS 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,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,291-ÚTILES DE OFICINA,,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,0.00,,,,,"21,077.50",,,"31,317.50",,,"35,184.40",,,"46,454.40",,,"50,899.40",,"85,952.40",,,,,"103,497.40",,,,,"108,481.00",,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,"292-PRODUCTOS SANITARIOS, DE LIMPIEZA Y DE USO PERSONAL",,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,0.00,,,,,"1,729.40",,,"1,729.40",,,"16,576.90",,,"16,576.90",,,"16,576.90",,"16,576.90",,,,,"37,977.00",,,,,"39,832.00",,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,293-ÚTILES EDUCACIONALES Y CULTURALES,,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,0.00,,,,,46.50,,,"1,746.50",,,"12,246.50",,,"12,246.50",,,"12,246.50",,"12,246.50",,,,,"14,446.50",,,,,"14,446.50",,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,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,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,"295-ÚTILES MENORES, SUMINISTROS E INSTRUMENTAL MÉDICO-QUIRÚRGICOS, DE ",,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,0.00,,,,,"166,307.60",,,"231,001.60",,,"346,149.48",,,"460,629.48",,,"477,129.48",,"491,319.48",,,,,"494,859.48",,,,,"495,729.48",,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,296-ÚTILES DE COCINA Y COMEDOR,,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,0.00,,,,,0.00,,,0.00,,,0.00,,,0.00,,,980.00,,"3,780.00",,,,,"4,330.00",,,,,"5,120.00",,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,"297-MATERIALES, PRODUCTOS Y ACCS. ELÉCTRICOS, CABLEADO ESTRUCTURADO ",,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,0.00,,,,,0.00,,,0.00,,,0.00,,,0.00,,,"9,370.00",,"9,370.00",,,,,"9,370.00",,,,,"39,553.59",,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,298-ACCESORIOS Y REPUESTOS EN GENERAL,,,,,,,,,0.00,,,,0.00,,,,"28,985.00",,,,,,"86,239.67",,,,,"86,239.67",,,"89,639.67",,,"134,689.47",,,"159,721.47",,,"210,001.47",,"224,231.87",,,,,"237,746.87",,,,,"240,979.46",,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,299-OTROS MATERIALES Y SUMINISTROS,,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,0.00,,,,,"6,380.00",,,"25,380.00",,,"140,686.00",,,"142,875.00",,,"143,100.00",,"143,489.44",,,,,"144,157.44",,,,,"144,157.44",,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,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,,,"67,765.00",,,"119,749.08",,,"123,129.08",,,"130,129.08",,"130,129.08",,,,,"200,482.72",,,,,"314,012.72",,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,323-MOBILIARIO Y EQUIPO MÉDICO-SANITARIO Y DE LABORATORIO,,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,0.00,,,,,"13,900.00",,,"13,900.00",,,"13,900.00",,,"193,350.00",,,"198,850.00",,"198,850.00",,,,,"439,974.90",,,,,"695,374.90",,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,"324-EQUIPO EDUCACIONAL, CULTURAL Y RECREATIVO",,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,0.00,,,,,0.00,,,"140,930.00",,,"152,680.00",,,"168,180.00",,,"168,180.00",,"168,180.00",,,,,"206,865.00",,,,,"258,015.00",,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,325-EQUIPO DE TRANSPORTE,,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,0.00,,,,,0.00,,,"24,000.00",,,"24,000.00",,,"24,000.00",,,"24,000.00",,"24,000.00",,,,,"24,000.00",,,,,"183,118.60",,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,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,,,,,"59,170.00",,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,328-EQUIPO DE CÓMPUTO,,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,0.00,,,,,0.00,,,"11,660.00",,,"11,660.00",,,"11,660.00",,,"33,535.00",,"33,535.00",,,,,"119,776.05",,,,,"124,116.05",,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,329-OTRAS MAQUINARIAS Y EQUIPOS,,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,"6,975.00",,,,,"6,975.00",,,"12,475.00",,,"33,055.00",,,"33,055.00",,,"83,245.00",,"83,245.00",,,,,"148,992.00",,,,,"167,567.00",,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,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,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,413-INDEMNIZACIONES AL PERSONAL,,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,0.00,,,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,"333,320.00",,,,,"655,969.17",,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,415-VACACIONES PAGADAS POR RETIRO,,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,0.00,,,,,0.00,,,0.00,,,0.00,,,0.00,,,"6,348.86",,"6,348.86",,,,,"54,375.53",,,,,"108,940.02",,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,472-TRANSFERENCIAS A ORGANISMOS E INSTITUCIONES INTERNACIONALES,,,,,,,,,0.00,,,,0.00,,,,"387,581.72",,,,,,"387,581.72",,,,,"387,581.72",,,"387,581.72",,,"387,581.72",,,"387,581.72",,,"387,581.72",,"387,478.78",,,,,"405,807.48",,,,,"405,807.48",,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,473-TRANSFERENCIAS A ORGANISMOS REGIONALES,,,,,,,,,0.00,,,,0.00,,,,"192,791.25",,,,,,"192,791.25",,,,,"192,791.25",,,"192,791.25",,,"192,791.25",,,"192,645.19",,,"192,645.19",,"192,645.19",,,,,"192,722.31",,,,,"192,722.31",,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,913-SENTENCIAS JUDICIALES,,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,0.00,,,,,0.00,,,0.00,,,"482,989.40",,,"482,989.40",,,"671,264.40",,"1,219,908.65",,,,,"2,644,016.41",,,,,"5,509,647.44",,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,Total:,11130012-209-VICEMINISTERIO DE SANIDAD AGROPECUARIA Y REGULACIONES,,,,,,,"4,970,212.68",,,,"9,612,536.77",,,,"15,055,080.12",,,,,,"20,465,873.02",,,,,"25,409,286.29",,,"33,279,668.59",,,"40,905,481.44",,,"46,549,505.89",,,"52,320,735.81",,,"58,641,480.97",,,,"67,507,820.00",,,,,"78,304,457.53",,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,* NOTA: Solo aplica para las unidades administrativas que estan constituidas como unidades ejecutoras,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,