CERTIFICADO 2, , , , , ,

1 DE 13 35 CENSOS, ESTADISTICAS Y REGISTROS POBLACIONALES 35 00 000 SIN PROYECTO 35 00 000 001 ADMINISTRACION DE LOS SERVICIOS DE ESTADISTICAS Y CENSOS 530104 001 Energia Electrica 794.37 794.37 690.53 690.53 690.53 103.84 103.84 86.93 530105 001 Telecomunicaciones 530106 001 Servicio de Correo 530201 001 Transporte de Personal 530204 001 Edicion Impresion Reproduccion Publicaciones Suscripciones Fotocopiado Traduccion Empastado Enmarcacion Serigrafia Fotografia Carnetizacion Filmacion e Imagenes Satelitales 530208 001 Servicio de Seguridad y Vigilancia 530209 001 Servicio de Aseo Vestimente de Trabajo Fumigacion Desinfeccion y Limpieza de las Instalaciones del Sector Publico 530210 001 Servicio de Guarderia 530217 001 Difusión e Información 530402 001 Edificios Locales Residencias y Cableado Estructurado (instalacion mantanimiento y reparaciones) 530403 001 Mobiliarios (instalacion mantanimiento y reparaciones) 530404 001 Maquinarias y Equipos (instalacion mantanimiento y reparaciones) 530405 001 Vehiculos (instalacion mantanimiento y reparaciones) 530406 001 Herramientas (instalacion mantanimiento y reparaciones) 530502 001 Edificios Locales Residencias Parqueaderos Casilleros Judiciales y Bancarios (arrendamientos) 530603 001 Servicio de Capacitacion 530704 001 Mantenimiento y Reparacion de Equipos y Sistemas Informaticos 530805 001 Materiales de Aseo 2,89 2,439.19 5,329.19 4,785.34 4,785.34 4,785.34 543.85 543.85 89.79 6,384.00-1,895.60 4,488.40 4,055.48 4,055.48 4,055.48 432.92 432.92 90.35 64,693.00-42,193.00 22,50 22,50 22,50 20,625.00 1,875.00 10 1,515.00-674.92 840.08 840.08 840.08 840.08 10 80,64-9,216.80 71,423.20 69,085.08 69,085.08 44,412.69 2,338.12 2,338.12 24,672.39 96.73 64,512.00-12,674.90 51,837.10 51,837.10 51,837.10 47,437.10 4,40 10 40,32-40,32 439.00-158.50 280.50 280.45 280.45 280.45 0.05 0.05 99.98 20,35-17,023.06 3,326.94 1,539.12 1,539.12 1,539.12 1,787.82 1,787.82 46.26 9,252.00-9,252.00 4,48-4,48 3,048.00-2,107.20 940.80 940.80 940.80 940.80 10 6,72-3,344.00 3,376.00 1,927.76 1,927.76 1,927.76 1,448.24 1,448.24 57.10 62.00-62.00 13,872.70 13,872.70 13,872.70 13,872.70 12,772.70 1,10 10 8,064.00-8,064.00 25,659.00-25,659.00 24,521.00-24,521.00 6,389.00-2,120.36 4,268.64 3,995.27 3,995.27 3,995.27 273.37 273.37 93.60 87,704.00-83,563.46 4,140.54 2,243.92 2,243.92 1,207.19 1,896.62 1,896.62 1,036.73 54.19 3,284.00-1,787.84 1,496.16 1,413.70 1,413.70 1,413.70 82.46 82.46 94.49

2 DE 13 530809 001 Medicinas y Productos Farmaceuticos 26-26 530811 001 Insumos Bienes Materiales y Suministros para la Construccion Electricos Plomeria Carpinteria Señalizacion Vial Navegacion y Contra Incendios 530813 001 Repuestos y Accesorios 531403 001 Mobiliarios (Bienes Muebles no Depreciables) 531407 001 Equipos Sistemas y Paquetes Informaticos 570201 001 Seguros 570203 001 Comisiones Bancarias 570218 001 INTERESES POR MORA PATRONAL AL IESS 501.00 27.55 528.55 528.55 528.55 528.55 10 5,435.00-5,435.00 179.00-179.00 286.00 82.00 368.00 168.00 168.00 168.00 20 20 45.65 825.23 825.23 813.23 813.23 813.23 12.00 12.00 98.55 1,945,115.00-1,927,758.52 17,356.48 16,846.29 16,846.29 16,846.29 510.19 510.19 97.06 6.00 6.00 6.00 6.00 6.00 10 7.46 7.46 7.46 7.46 7.46 10 TOTAL 35 00 000 001 ADMINISTRACION DE LOS 2,412,702.00-2,204,695.66 208,006.34 198,376.86 198,376.86 165,292.74 9,629.48 9,629.48 33,084.12 95.37 SERVICIOS DE ESTADISTICAS Y CENSOS 35 00 000 002 ELABORACION DE INDICES DE PRECIOS AL CONSUMIDOR ( IPC ) 5,676.28 5,676.28 5,674.19 5,674.19 5,674.19 2.09 2.09 99.96 530801 001 Alimentos y Bebidas 570203 001 Comisiones Bancarias 2,074.69 2,074.69 1,224.15 1,224.15 1,082.48 850.54 850.54 141.67 59.00 1,739.43 1,739.43 1,739.43 1,739.43 1,739.43 10 66,362.00 66,362.00 66,361.48 66,361.48 60,642.48 0.52 0.52 5,719.00 10 6,465.72 6,465.72 6,465.70 6,465.70 5,913.75 0.02 0.02 551.95 10 4,152.15 4,152.15 3,130.76 3,130.76 2,926.58 1,021.39 1,021.39 204.18 75.40 472.65 472.65 415.31 415.31 415.31 57.34 57.34 87.87 2,829.90 2,829.90 2,829.90 2,829.90 2,829.90 10 48,334.00 48,334.00 46,995.20 46,995.20 43,635.20 1,338.80 1,338.80 3,36 97.23 24,60 24,60 24,378.42 24,378.42 24,378.42 221.58 221.58 99.10 146.36 146.36 146.36 146.36 146.36 10 167.59 167.59 167.59 167.59 167.59 10 5 5 5 5 5 10 TOTAL 35 00 000 002 ELABORACION DE INDICES 163,070.77 163,070.77 159,578.49 159,578.49 149,601.69 3,492.28 3,492.28 9,976.80 97.86 DE PRECIOS AL CONSUMIDOR ( IPC ) 35 00 000 003 ENCUESTA DE SUPERFICIE Y PRODUCCION AGROPECUARIA CONTINUA (ESPAC) 729.94 729.94 728.93 728.93 728.93 1.01 1.01 99.86

3 DE 13 510204 001 Decimocuarto Sueldo 338.06 338.06 337.73 337.73 196.06 0.33 0.33 141.67 99.90 530105 001 Telecomunicaciones 530201 001 Transporte de Personal 530221 001 Servicios Personales Eventuales sin Relaci n de Dependencia 530515 001 Bienes Biologicos (arrendamientos) 530606 001 HONORARIOS POR CONTRATOS CIVILES DE SERVICIOS 530813 001 Repuestos y Accesorios 531404 001 Maquinarias y Equipos (Bienes Muebles no Depreciables) 570201 001 Seguros TOTAL 35 00 000 003 ENCUESTA DE SUPERFICIE Y PRODUCCION AGROPECUARIA CONTINUA (ESPAC) 35 00 000 004 ELABORACION DE ENCUESTAS DE HOGARES 685.71 685.71 685.71 685.71 685.71 10 8,063.00 8,063.00 8,063.00 8,063.00 7,33 733.00 10 779.12 779.12 778.14 778.14 707.40 0.98 0.98 70.74 99.87 732.72 732.72 671.66 671.66 610.60 61.06 61.06 61.06 91.67 66.89 66.89 66.89 66.89 1,57 1,57 1,539.00 1,539.00 1,539.00 31.00 31.00 98.03 1,08 1,08 1,08 1,08 1,08 10 70 70 70 70 70 10 25 25 156.00 156.00 156.00 94.00 94.00 62.40 3,072.95 3,072.95 3,072.95 3,072.95 3,072.95 10 85,310.40 85,310.40 85,153.60 85,153.60 80,593.60 156.80 156.80 4,56 99.82 50 50 50 50 50 10 229,326.87 229,326.87 225,304.80 225,304.80 219,304.00 4,022.07 4,022.07 6,000.80 98.25 1,998.01 1,998.01 1,997.99 1,997.99 1,997.99 0.02 0.02 10 2,325.51 2,325.51 2,325.51 2,325.51 2,325.51 10 282.24 282.24 282.24 282.24 282.24 10 2 2 2 2 2 10 1,171.24 1,171.24 533.11 533.11 533.11 638.13 638.13 45.52 339,002.66 339,002.66 333,930.37 333,930.37 322,363.10 5,072.29 5,072.29 11,567.27 98.50 9,049.29 9,049.29 8,795.75 8,795.75 8,795.75 253.54 253.54 97.20 4,332.60 4,332.60 3,341.90 3,341.90 2,520.32 990.70 990.70 821.58 77.13 4,099.35 4,099.35 4,099.35 4,099.35 4,099.35 10 101,646.35 101,646.35 101,449.35 101,449.35 78,721.35 197.00 197.00 22,728.00 99.81 10,237.90 10,237.90 10,237.90 10,237.90 8,044.60 2,193.30 10

4 DE 13 510602 001 Fondo de Reserva 5,691.90 5,691.90 4,856.42 4,856.42 4,312.62 835.48 835.48 543.80 85.32 530105 001 Telecomunicaciones 530106 001 Servicio de Correo 530221 001 Servicios Personales Eventuales sin Relaci n de Dependencia 530515 001 Bienes Biologicos (arrendamientos) 530606 001 HONORARIOS POR CONTRATOS CIVILES DE SERVICIOS 570201 001 Seguros 570218 001 INTERESES POR MORA PATRONAL AL IESS TOTAL 35 00 000 004 ELABORACION DE ENCUESTAS DE HOGARES 35 00 000 006 INDICE DE PRECIOS AL PRODUCTOR ( IPP) 2,719.49 2,719.49 2,190.28 2,190.28 2,190.28 529.21 529.21 80.54 2,523.00 2,523.00 2,517.00 2,517.00 2,517.00 6.00 6.00 99.76 1,205.00 1,205.00 752.12 752.12 752.12 452.88 452.88 62.42 37 37 209.00 209.00 209.00 161.00 161.00 56.49 21,465.09 21,465.09 21,192.08 21,192.08 16,897.08 273.01 273.01 4,295.00 98.73 3,620.41 3,620.41 2,390.41 2,390.41 2,270.41 1,23 1,23 12 66.03 177,273.60 177,273.60 175,044.80 175,044.80 135,914.80 2,228.80 2,228.80 39,13 98.74 10 10 75.00 75.00 75.00 25.00 25.00 75.00 497,366.56 497,366.56 4,464.23 488,840.74 488,840.74 371,624.41 8,525.82 8,525.82 117,216.33 98.29 6,541.18 6,541.18 6,541.18 6,541.18 6,541.18 10 10,816.76 10,816.76 10,816.76 10,816.76 10,816.76 10 54 54 6 6 6 48 48 11.11 465.90 465.90 465.90 465.90 465.90 10 6.32 6.32 6.32 6.32 6.32 10 860,070.70 860,070.70 4,464.23 843,882.26 843,882.26 656,834.25 16,188.44 16,188.44 187,048.01 98.12 817.00 817.00 817.00 817.00 817.00 10 34 34 198.33 198.33 198.33 141.67 141.67 58.33 9,804.01 9,804.01 9,804.01 9,804.01 8,987.01 817.00 10 946.20 946.20 946.20 946.20 867.35 78.85 10 884.75 884.75 816.70 816.70 748.64 68.05 68.05 68.06 92.31 66.87 66.87 66.87 66.87 8,247.34 8,247.34 7,727.34 7,727.34 7,367.34 52 52 36 93.69 15,881.60 15,881.60 15,601.60 15,601.60 14,451.60 28 28 1,15 98.24

5 DE 13 530802 001 Vestuario Lenceria y Prendas de 258.38 258.38 258.38 258.38 258.38 10 TOTAL 35 00 000 006 INDICE DE PRECIOS AL PRODUCTOR ( IPP) 35 00 000 008 INDICE DE LA PRODUCCION INDUSTRIAL (IPI) TOTAL 35 00 000 008 INDICE DE LA PRODUCCION INDUSTRIAL (IPI) 35 00 000 009 INDICE DE PRECIOS DE LA CONSTRUCCION (IPCO) 530106 001 Servicio de Correo TOTAL 35 00 000 009 INDICE DE PRECIOS DE LA CONSTRUCCION (IPCO) 35 00 000 014 CAMAS Y EGRESOS HOSPITALARIOS TOTAL 35 00 000 014 CAMAS Y EGRESOS HOSPITALARIOS 35 00 000 017 NACIMIENTOS Y DE 413.26 413.26 413.26 413.26 413.26 10 37,659.41 37,659.41 36,582.82 36,582.82 34,108.91 1,076.59 1,076.59 2,473.91 97.14 93.12 93.12 93.12 93.12 93.12 10 93.12 93.12 93.12 93.12 93.12 10 4,629.84 4,629.84 4,629.84 4,629.84 4,349.84 28 10 240.26 240.26 240.26 240.26 240.26 10 152.39 152.39 152.39 152.39 152.39 10 2,590.06 2,590.06 2,590.06 2,590.06 2,590.06 10 29.00 29.00 16.00 16.00 16.00 13.00 13.00 55.17 7,641.55 7,641.55 7,628.55 7,628.55 7,348.55 13.00 13.00 28 99.83 7,734.36 7,734.36 7,368.75 7,368.75 7,368.75 365.61 365.61 95.27 2,935.73 2,935.73 1,660.06 1,660.06 1,660.06 1,275.67 1,275.67 56.55 604.32 604.32 604.32 604.32 604.32 10 84,105.87 84,105.87 84,105.00 84,105.00 77,04 0.87 0.87 7,065.00 10 8,116.52 8,116.52 8,116.46 8,116.46 7,434.66 0.06 0.06 681.80 10 6,925.89 6,925.89 6,724.98 6,724.98 6,136.45 200.91 200.91 588.53 97.10 324.98 324.98 33.75 33.75 33.75 291.23 291.23 10.39 110,747.67 110,747.67 108,613.32 108,613.32 100,277.99 2,134.35 2,134.35 8,335.33 98.07 2,691.74 2,691.74 2,690.63 2,690.63 2,690.63 1.11 1.11 99.96 1,355.26 1,355.26 788.26 788.26 788.26 567.00 567.00 58.16 566.13 566.13 566.13 566.13 566.13 10 31,725.00 31,725.00 31,725.00 31,725.00 29,025.00 2,70 10

6 DE 13 510601 001 Aporte Patronal 3,061.62 3,061.62 3,061.58 3,061.58 2,801.02 0.04 0.04 260.56 10 530606 001 HONORARIOS POR CONTRATOS CIVILES DE SERVICIOS TOTAL 35 00 000 017 NACIMIENTOS Y DE 35 00 000 018 DIRECCION UTIVA 510235 001 REMUNERACION VARIABLE POR EFICIENCIA 510512 001 SUBROGACION 2,305.36 2,305.36 2,192.97 2,192.97 1,968.05 112.39 112.39 224.92 95.12 134.00 134.00 134.00 134.00 5,084.80 5,084.80 4,078.20 4,078.20 4,078.20 1,006.60 1,006.60 80.20 11,606.84 11,606.84 10,880.84 10,880.84 10,320.84 726.00 726.00 56 93.75 24,218.60 24,218.60 23,363.20 23,363.20 19,553.20 855.40 855.40 3,81 96.47 156.34 156.34 156.34 156.34 156.34 10 1,513.80 1,513.80 1,513.80 1,513.80 1,513.80 10 96.30 96.30 95.30 95.30 95.30 1.00 1.00 98.96 2,413.80 2,413.80 2,413.80 2,413.80 2,413.80 10 86,929.59 86,929.59 83,526.05 83,526.05 75,970.57 3,403.54 3,403.54 7,555.48 96.08 30,552.00 48,064.35 78,616.35 78,615.65 78,615.65 70,504.65 0.70 0.70 8,111.00 10 2,546.00 5,124.61 7,670.61 7,550.69 7,550.69 7,550.69 119.92 119.92 98.44 318.00 788.33 1,106.33 963.33 963.33 963.33 143.00 143.00 87.07 292.65 292.65 292.65 292.65 292.65 10 7,464.00 7,464.00 7,464.00 7,464.00 6,842.00 622.00 10 1,370.50 1,370.50 1,269.67 1,269.67 1,269.67 100.83 100.83 92.64 3,559.00 4,870.93 8,429.93 8,429.25 8,429.25 7,586.51 0.68 0.68 842.74 99.99 2,545.00 4,085.00 6,63 5,531.56 5,531.56 4,989.53 1,098.44 1,098.44 542.03 83.43 123.78 123.78 123.78 123.78 64.00 64.00 56.00 56.00 56.00 8.00 8.00 87.50 1,448.92 1,448.92 1,448.92 1,448.92 1,448.92 10 TOTAL 35 00 000 018 DIRECCION UTIVA 39,52 73,697.07 113,217.07 111,621.72 111,621.72 101,503.95 1,595.35 1,595.35 10,117.77 98.59

7 DE 13 35 00 000 020 DIRECCIÓN DE PLANIFICACIÓN TOTAL 35 00 000 020 DIRECCIÓN DE PLANIFICACIÓN 35 00 000 021 DIRECCIÓN DE ASESORÍA JURÍDICA TOTAL 35 00 000 021 DIRECCIÓN DE ASESORÍA JURÍDICA 35 00 000 022 DIRECCIÓN DE COMUNICACIÓN SOCIAL (CS) 16,944.00-16,944.00 2,229.00-2,229.00 636.00-636.00 9,804.00-9,804.00 2,92-2,92 2,228.00-2,228.00 24.00 24.00 24.00 24.00 24.00 10 272.23 272.23 272.23 272.23 272.23 10 34,761.00-34,464.77 296.23 296.23 296.23 296.23 10 986.00 986.00 986.00 986.00 986.00 10 318.00 22.00 34 34 34 198.33 141.67 10 11,832.00 11,832.00 11,832.00 11,832.00 10,846.00 986.00 10 1,142.00-0.20 1,141.80 1,141.80 1,141.80 1,046.65 95.15 10 739.71 739.71 492.78 492.78 492.78 246.93 246.93 66.62 630.87 630.87 558.74 558.74 427.27 72.13 72.13 131.47 88.57 14,278.00 1,392.38 15,670.38 15,351.32 15,351.32 13,997.03 319.06 319.06 1,354.29 97.96 25,356.00 25,356.00 25,356.00 25,356.00 23,243.00 2,113.00 10 3,099.00-169.00 2,93 2,93 2,93 2,93 10 954.00 66.00 1,02 1,02 1,02 878.33 141.67 10 11,832.00-2,028.00 9,804.00 9,804.00 9,804.00 8,987.00 817.00 10 4,096.00-702.41 3,393.59 3,393.12 3,393.12 3,110.36 0.47 0.47 282.76 99.99 3,098.00-169.07 2,928.93 2,928.84 2,928.84 2,684.77 0.09 0.09 244.07 10 66.00 66.00 66.00 66.00

8 DE 13 530301 001 Pasajes al Interior 16.00 16.00 16.00 16.00 16.00 10 2,523.38 2,523.38 2,403.38 2,403.38 2,403.38 12 12 95.24 53.50 53.50 53.50 53.50 53.50 10 6.00 6.00 6.00 6.00 6.00 10 TOTAL 35 00 000 022 DIRECCIÓN DE 48,435.00-337.60 48,097.40 47,910.84 47,910.84 44,312.34 186.56 186.56 3,598.50 99.61 COMUNICACIÓN SOCIAL (CS) 35 00 000 024 DIRECCIÓN DE NORMATIVAS Y METODOLOGÍAS DEL SEN 1,205.94 1,205.94 1,205.27 1,205.27 1,205.27 0.67 0.67 99.94 338.06 338.06 196.06 196.06 196.06 142.00 142.00 58.00 1,133.81 1,133.81 1,133.81 1,133.81 1,133.81 10 13,332.00 13,332.00 13,332.00 13,332.00 12,12 1,212.00 10 1,286.56 1,286.56 1,286.56 1,286.56 1,169.60 116.96 10 1,110.56 1,110.56 1,110.56 1,110.56 1,009.60 100.96 10 66.64 66.64 66.64 66.64 48.00 48.00 44.00 44.00 44.00 4.00 4.00 91.67 703.25 703.25 703.25 703.25 703.25 10 TOTAL 35 00 000 024 DIRECCIÓN DE NORMATIVAS 19,224.82 19,224.82 19,011.51 19,011.51 17,581.59 213.31 213.31 1,429.92 98.89 Y METODOLOGÍAS DEL SEN 35 00 000 025 DIRECCIÓN DE INFORMACIÓN CARTOGRÁFICA ESTADÍSTICA 28,776.00-11,832.00 16,944.00 16,944.00 16,944.00 15,532.00 1,412.00 10 TOTAL 35 00 000 025 DIRECCIÓN DE INFORMACIÓN CARTOGRÁFICA ESTADÍSTICA 35 00 000 026 DIRECCIÓN DE ESTADÍSTICAS ECONÓMICAS 2,398.00-986.00 1,412.00 1,412.00 1,412.00 1,412.00 10 636.00-296.00 34 34 34 34 10 3,352.00-1,716.18 1,635.82 1,635.12 1,635.12 1,498.86 0.70 0.70 136.26 99.96 2,397.00-985.56 1,411.44 1,411.44 1,411.44 1,293.82 117.62 10 37,559.00-15,815.74 21,743.26 21,742.56 21,742.56 20,076.68 0.70 0.70 1,665.88 10 95,76 95,76 95,76 95,76 87,78 7,98 10 9,614.00-1,538.00 8,076.00 8,074.50 8,074.50 8,074.50 1.50 1.50 99.98 2,862.00-482.00 2,38 2,38 2,38 2,38 10 19,608.00-19,608.00

9 DE 13 510601 001 Aporte Patronal 13,049.00-3,807.96 9,241.04 9,240.96 9,240.96 8,470.88 0.08 0.08 770.08 10 9,61-1,631.40 7,978.60 7,976.64 7,976.64 7,311.92 1.96 1.96 664.72 99.98 TOTAL 35 00 000 026 DIRECCIÓN DE ESTADÍSTICAS 150,503.00-27,067.36 123,435.64 123,432.10 123,432.10 114,017.30 3.54 3.54 9,414.80 10 ECONÓMICAS 35 00 000 027 DIRECCIÓN DE ESTADÍSTICAS SOCIODEMOGRÁFICAS 61,524.00 61,524.00 61,524.00 61,524.00 56,397.00 5,127.00 10 5,127.00 5,127.00 5,127.00 5,127.00 5,127.00 10 1,59 11 1,70 1,70 1,70 1,70 10 7,168.00-1,230.45 5,937.55 5,937.24 5,937.24 5,442.47 0.31 0.31 494.77 99.99 5,125.00 1.90 5,126.90 5,124.84 5,124.84 4,697.77 2.06 2.06 427.07 99.96 16.00 16.00 16.00 16.00 16.00 10 205.40 205.40 205.40 205.40 205.40 10 TOTAL 35 00 000 027 DIRECCIÓN DE ESTADÍSTICAS 80,534.00-897.15 79,636.85 79,634.48 79,634.48 73,585.64 2.37 2.37 6,048.84 10 SOCIODEMOGRÁFICAS 35 00 000 029 DIRECCIÓN DE ESTUDIOS ANALÍTICOS ESTADÍSTICOS (EAE) 31,488.00 31,488.00 31,488.00 31,488.00 28,864.00 2,624.00 10 2,624.00 2,624.00 2,624.00 2,624.00 2,624.00 10 636.00 44.00 68 68 68 68 10 3,668.00-628.65 3,039.35 3,038.64 3,038.64 2,785.42 0.71 0.71 253.22 99.98 2,623.00 0.57 2,623.57 2,622.96 2,622.96 2,404.38 0.61 0.61 218.58 99.98 16.00 16.00 16.00 16.00 16.00 10 193.11 193.11 193.11 193.11 193.11 10 TOTAL 35 00 000 029 DIRECCIÓN DE ESTUDIOS 41,039.00-374.97 40,664.03 40,662.71 40,662.71 37,566.91 1.32 1.32 3,095.80 10 ANALÍTICOS ESTADÍSTICOS (EAE) 35 00 000 030 DIRECCIÓN DE ADMINISTRACIÓN DE TALENTO HUMANO (DATH) 986.00 2,319.82 3,305.82 3,015.00 3,015.00 3,015.00 290.82 290.82 91.20 318.00 702.41 1,020.41 594.41 594.41 594.41 426.00 426.00 58.25 1,322.20 1,322.20 1,322.20 1,322.20 1,322.20 10 11,832.00 23,025.81 34,857.81 34,857.81 34,857.81 31,842.81 3,015.00 10 1,142.00 2,349.52 3,491.52 3,491.52 3,491.52 3,200.56 290.96 10 2,502.50 2,502.50 2,114.95 2,114.95 1,931.86 387.55 387.55 183.09 84.51

10 DE 13 510707 001 COMPENSACION POR VACACIONES 1,012.92 1,012.92 336.00 336.00 336.00 676.92 676.92 33.17 16.00 16.00 16.00 16.00 16.00 10 528.39 528.39 448.39 448.39 448.39 8 8 84.86 TOTAL 35 00 000 030 DIRECCIÓN DE ADMINISTRACIÓN DE TALENTO HUMANO (DATH) 14,278.00 33,779.57 48,057.57 46,196.28 46,196.28 42,707.23 1,861.29 1,861.29 3,489.05 96.13 35 00 000 031 DIRECCIÓN DE SECRETARÍA GENERAL Y GESTIÓN DOCUMENTAL (DISEG) 16,944.00 16,944.00 16,944.00 16,944.00 15,532.00 1,412.00 10 1,412.00 12.00 1,424.00 1,423.31 1,423.31 1,423.31 0.69 0.69 99.95 318.00 22.00 34 34 34 34 10 1,974.00-338.02 1,635.98 1,635.12 1,635.12 1,498.86 0.86 0.86 136.26 99.95 1,411.00 1.77 1,412.77 1,411.44 1,411.44 1,293.82 1.33 1.33 117.62 99.91 TOTAL 35 00 000 031 DIRECCIÓN DE SECRETARÍA GENERAL Y GESTIÓN DOCUMENTAL (DISEG) 22,059.00-302.25 21,756.75 21,753.87 21,753.87 20,087.99 2.88 2.88 1,665.88 99.99 35 00 000 032 DIRECCIÓN DE TECNOLOGÍAS DE LA INFORMACIÓN Y COMUNICACIÓN (DITIC) 16,944.00-12,708.00 4,236.00 4,236.00 4,236.00 4,236.00 10 510235 001 REMUNERACION VARIABLE POR EFICIENCIA 510512 001 SUBROGACION 2,398.00-2,398.00 636.00-636.00 11,832.00-11,832.00 1,176.00-1,176.00 3,116.00-2,707.22 408.78 408.78 408.78 408.78 10 2,397.00-2,044.14 352.86 352.86 352.86 352.86 10 32.00 32.00 32.00 32.00 32.00 10 623.27 623.27 541.30 541.30 541.30 81.97 81.97 86.85 TOTAL 35 00 000 032 DIRECCIÓN DE TECNOLOGÍAS DE LA INFORMACIÓN Y COMUNICACIÓN (DITIC) 35 00 000 037 DIRECCIÓN ADMINISTRATIVA FINANCIERA (DAF) 38,499.00-32,846.09 5,652.91 5,570.94 5,570.94 5,570.94 81.97 81.97 98.55 85,512.00-20,496.00 65,016.00 65,016.00 65,016.00 60,22 4,796.00 10 510106 001 Salarios Unificados 7,464.00 7,464.00 7,464.00 7,464.00 6,22 1,244.00 10 11,451.00-1,092.38 10,358.62 10,310.83 10,310.83 10,310.83 47.79 47.79 99.54

11 DE 13 510204 001 Decimocuarto Sueldo 4,134.00-194.68 3,939.32 3,513.32 3,513.32 3,513.32 426.00 426.00 89.19 510306 001 ALIMENTACION 510401 001 Por Cargas Familiares 510704 001 Compensacion por Desahucio 3,168.00 664.00 3,832.00 3,50 3,50 2,88 332.00 332.00 62 91.34 267.00-226.20 40.80 40.80 40.80 51,90-83.00 51,817.00 51,816.00 51,816.00 47,498.00 1.00 1.00 4,318.00 10 15,432.00-2,740.88 12,691.12 12,690.84 12,690.84 11,617.72 0.28 0.28 1,073.12 10 8,109.00 1,940.29 10,049.29 9,327.61 9,327.61 8,464.79 721.68 721.68 862.82 92.82 141.50 141.50 141.50 141.50 141.50 10 743.10 743.10 743.10 743.10 101.00 101.00 78.99 78.99 78.99 22.01 22.01 78.21 1,104.10 1,104.10 1,104.10 1,104.10 1,104.10 10 24.50 24.50 24.50 24.50 24.50 10 7.60 7.60 7.60 7.60 7.60 10 7.00 7.00 7.00 7.00 7.00 10 TOTAL 35 00 000 037 DIRECCIÓN ADMINISTRATIVA 179,973.00-12,636.05 167,336.95 165,002.29 165,002.29 151,946.85 2,334.66 2,334.66 13,055.44 98.60 FINANCIERA (DAF) 35 00 000 043 Organización de Archivo Pasivo Institucional 2014 1,350.34 1,350.34 1,35 1,35 1,35 0.34 0.34 99.97 530805 001 Materiales de Aseo TOTAL 35 00 000 043 Organización de Archivo Pasivo Institucional 2014 680.66 680.66 68 68 396.66 0.66 0.66 283.34 99.90 16,20 16,20 16,20 16,20 14,85 1,35 10 1,563.37 1,563.37 1,563.36 1,563.36 1,433.08 0.01 0.01 130.28 10 1,461.97 1,461.97 1,349.52 1,349.52 1,237.06 112.45 112.45 112.46 92.31 657.48 657.48 590.63 590.63 66.85 66.85 590.63 89.83 16.00 16.00 14.99 14.99 14.99 1.01 1.01 93.69 148.91 148.91 148.91 148.91 148.91 10 50.27 50.27 50.27 50.27 50.27 10 1,052.84 1,052.84 1,052.84 1,052.84 1,052.84 10 35.65 35.65 35.65 35.65 35.65 10 23,217.49 23,217.49 23,036.17 23,036.17 20,569.46 181.32 181.32 2,466.71 99.22

12 DE 13 35 00 000 049 SISTEMA DE ENCUESTAS AMBIENTALES 530606 001 HONORARIOS POR CONTRATOS CIVILES DE SERVICIOS 570201 001 Seguros 675.00 555.00 1,23 1,154.75 1,154.75 1,154.75 75.25 75.25 93.88 318.00 107.00 425.00 283.33 283.33 283.33 141.67 141.67 66.67 8,10 5,757.00 13,857.00 13,857.00 13,857.00 12,871.00 986.00 10 782.00 556.21 1,338.21 1,337.22 1,337.22 1,242.07 0.99 0.99 95.15 99.93 1,154.27 1,154.27 1,154.25 1,154.25 1,072.12 0.02 0.02 82.13 10 302.25 302.25 78.75 78.75 78.75 223.50 223.50 26.05 24 24 24 24 24 10 12,084.80 12,084.80 12,084.80 12,084.80 12,084.80 10 14,120.56 14,120.56 14,120.56 14,120.56 14,120.56 10 32.84 32.84 32.84 32.84 32.84 10 114.92 114.92 114.92 114.92 114.92 10 56.33 56.33 56.33 56.33 56.33 10 TOTAL 35 00 000 049 SISTEMA DE ENCUESTAS 9,875.00 35,081.18 44,956.18 44,514.75 44,514.75 43,351.47 441.43 441.43 1,163.28 99.02 AMBIENTALES 35 00 000 050 ENCUESTAS AMBIENTALES A GAD s MUNICIPALES 225.00 225.00 112.50 112.50 112.50 112.50 112.50 5 530606 001 HONORARIOS POR CONTRATOS CIVILES DE SERVICIOS 56.67 56.67 56.67 56.67 56.67 10 1,35 1,35 1,35 1,35 1,35 10 130.28 130.28 130.28 130.28 130.28 10 95.40 95.40 47.70 47.70 47.70 47.70 47.70 5 16.00 16.00 16.00 16.00 16.00 10 611.53 611.53 611.53 611.53 611.53 10 4,737.60 4,737.60 4,737.60 4,737.60 4,737.60 10 9,969.36 9,969.36 9,969.36 9,969.36 9,969.36 10 24.93 24.93 24.93 24.93 24.93 10 145.43 145.43 145.43 145.43 145.43 10

13 DE 13 570201 001 Seguros 31.73 31.73 31.73 31.73 31.73 10 TOTAL TOTAL 35 00 000 050 ENCUESTAS AMBIENTALES A GAD s MUNICIPALES TOTAL 35 00 000 SIN PROYECTO 35 CENSOS, ESTADISTICAS Y REGISTROS POBLACIONALES 17,393.93 17,393.93 17,233.73 17,233.73 17,233.73 160.20 160.20 99.08 3,124,015.00-520,435.73 2,603,579.27 4,464.23 2,555,183.34 2,555,183.34 2,236,296.26 48,395.93 48,395.93 318,887.08 98.14 3,124,015.00-520,435.73 2,603,579.27 4,464.23 2,555,183.34 2,555,183.34 2,236,296.26 48,395.93 48,395.93 318,887.08 98.14