Dsmoi 2024

1
1. PROYECTO: 0200 "APRESTO OPERACIONAL DE ORDEN INTERNO.". DISTRIBUCIÓN INSTITUCIONAL DEL ANTEPROYECTO DE GA
PARTIDA (2) SUB-PARTIDA DENOMINACION (6) UNIDADES Y/O DEPENDENCIAS
DIRECCIÓN DE LOS
SUB-ESP (5)
SERVICIO DE POLICIA
SERVICIOS PARA EL ADMINISTRATIVA SERVICIO DE
ESP. (4)
GEN (3)
MANTENIMIENTO ESPECIAL Y DE POLICIA CUERPO DE

DEL ORDEN
INVESTIGACION PENAL ADMINISTRATIVA INGENIEROS
PARA EL RESGUARDO ESPECIAL
INTERNO. (60246) MINERO
4.02 00 00 00 MATERIALES, SUMINISTROS Y MERCANCIAS 1,246,560.00 444,200.00 686,000.00 2,738,515.00

01 00 00 Productos Alimenticios y Agropecuarios 117,600.00 0.00 58,800.00 117,600.00
01 00 Alimentos y bebidas para personas 117,600.00 0.00 58,800.00 117,600.00
02 00 Alimentos para animales 0.00 0.00 0.00 0.00
02 00 00 Productos de minas, canteras y yacimientos 0.00 0.00 0.00 0.00
02 00 Piedra, archilla, arena y tierra 0.00 0.00 0.00 0.00
04 00 00 Productos de Cuero y Cauchos. 0.00 100,000.00 0.00 131,715.00
03 00 Cauchos y tripas para vehículos 0.00 100,000.00 0.00 131,715.00
05 00 00 Productos de Papel, Cartón e Impresos. 294,000.00 160,000.00 215,600.00 392,000.00
01 00 Pulpa de madera, papel y cartón 58,800.00 50,000.00 58,800.00 78,400.00
02 00 Envases y cajas de papel y cartón 58,800.00 30,000.00 39,200.00 78,400.00
03 00 Productos de papel y cartón para oficina 58,800.00 50,000.00 58,800.00 78,400.00
04 00 Libros, revistas y periódicos 0.00 0.00 0.00 0.00
06 00 Productos de papel y cartón para computación 58,800.00 30,000.00 39,200.00 78,400.00
07 00 Productos de papel y carton para la imprenta y 58,800.00 0.00 19,600.00 78,400.00

reproducción
06 00 00 Productos Quimicos y Derivados. 176,400.00 49,600.00 98,000.00 215,600.00
03 00 Tintas, Pinturas y Colorantes 58,800.00 19,600.00 19,600.00 98,000.00
05 00 Productos de tocador 58,800.00 0.00 19,600.00
06 00 Combustibles y lubricantes 0.00 30,000.00 0.00 117,600.00
08 00 Productos Plásticos 58,800.00 58,800.00
(DIRECCION DE LOS SERVICIOS PARA EL MANTENIMIENTO DEL ORDEN INTERNO DE LA GNB) PRESUPUESTO LEY 2021
2
08 00 00 Productos Metálicos. 58,800.00 75,000.00 58,800.00 588,000.00
03 00 Herramientas menores, cuchillería y artículos general 0.00 0.00 0.00 196,000.00

de ferretería
09 00 Repuestos y accesorios para equipos de transporte 0.00 75,000.00 0.00 392,000.00
10 00 Repuestos y accesorios para otros equipos 58,800.00 0.00 58,800.00 0.00
10 00 00 Productos Varios y Útiles Diversos. 599,760.00 59,600.00 254,800.00 1,293,600.00
01 00 Artículos de deporte, recreación y juguetes 117,600.00 0.00 58,800.00 0.00
02 00 Materiales y útiles de limpieza y aseo 70,560.00 0.00 58,800.00 392,000.00
05 00 Útiles de escritorio, oficina y materiales de instrucción 117,600.00 40,000.00 58,800.00 588,000.00
06 00 Condecoraciones, ofrendas y similares 58,800.00 0.00 0.00 0.00
07 00 Productos de seguridad en el trabajo 58,800.00 0.00 0.00 137,200.00
08 00 Materiales para equipos de computación 58,800.00 19,600.00 78,400.00 58,800.00
11 00 Materiales Electricos 58,800.00 0.00 0.00 58,800.00
12 00 Materiales para instalaciones sanitarias 58,800.00 0.00 0.00 58,800.00
4.03 00 00 00 SERVICIOS NO PERSONALES 3,506,504.20 882,544.00 682,120.00 1,391,658.40
09 00 00 Viáticos y Pasajes. 743,918.60 360,000.00 345,000.00 135,000.00
01 00 viáticos y pasajes dentro del país 743,918.60 360,000.00 345,000.00 135,000.00
07 00 00 Servicios de información, impresión y relaciones 117,600.00 39,200.00 0.00 0.00

públicas
02 00 Imprenta y reproducción 117,600.00 39,200.00 0.00 0.00
11 00 00 Conservacion y Reparaciones Menores de 1,092,000.00 350,000.00 98,000.00 705,600.00

Maquinaria y Equipos.
02 00 conservación y reparaciones menores de equipos de 0.00 350,000.00 705,600.00

transporte, tracción y elevación
07 00 conservación y reparaciones menores de máquinas, 1,092,000.00 0.00 98,000.00 0.00

muebles y demás equipos de oficina y alojamiento
12 00 00 Conservacion y Reparaciones Menores de Obras. 1,000,000.00 0.00 98,000.00 0.00
02 00 conservación y reparaciones menores de obras en 1,000,000.00 0.00 98,000.00 0.00

bienes del dominio privado
18 00 00 Impuestos Indirectos 552,985.60 133,344.00 141,120.00 551,058.40
01 00 impuesto al valor agregado 552,985.60 133,344.00 141,120.00 551,058.40
TOTAL GENERAL 4,753,064.20 1,326,744.00 1,368,120.00 4,130,173.40
3
DISTRIBUCIÓN INSTITUCIONAL DEL ANTEPROYECTO DE GASTOS 2022
UNIDADES Y/O DEPENDENCIAS (7)
COMPAÑÍA, UNIDAD
COMANDO DE ZONA ESPECIAL, CENTRO
Y GRANDES DESTACAMENTOS DE FORMACION, TOTAL BS. (8)
UNIDADES GAES, URIA Y
LABORATORIO
2,738,515.00 1,601,450.00 725,200.00 561,505,640.00

117,600.00 39,200.00 39,200.00 18,502,400.00
117,600.00 39,200.00 39,200.00 18,502,400.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
131,715.00 164,650.00 0.00 42,513,680.00
131,715.00 164,650.00 0.00 42,513,680.00
392,000.00 313,600.00 294,000.00 126,305,600.00
78,400.00 58,800.00 58,800.00 24,432,400.00
78,400.00 58,800.00 58,800.00 24,334,000.00
78,400.00 49,000.00 58,800.00 22,158,800.00
0.00 0.00 0.00
78,400.00 49,000.00 58,800.00 22,060,400.00
78,400.00 98,000.00 58,800.00 33,320,000.00
215,600.00 196,000.00 156,800.00 74,157,200.00

98,000.00 58,800.00 58,800.00 24,872,400.00
0.00 58,800.00 8,075,200.00
117,600.00 137,200.00 0.00 35,623,600.00
0.00 39,200.00 5,586,000.00
4
588,000.00 588,000.00 0.00 155,601,000.00
0.00 0.00 0.00 196,000.00
588,000.00 588,000.00 0.00 155,111,000.00

0.00 0.00 0.00 294,000.00
1,293,600.00 300,000.00 235,200.00 144,425,760.00
392,000.00 0.00 0.00 12,504,800.00
392,000.00 50,000.00 0.00 24,449,760.00
392,000.00 50,000.00 58,800.00 32,670,800.00
58,800.00 50,000.00 58,800.00 21,419,600.00
0.00 0.00 58,800.00 8,134,000.00
58,800.00 50,000.00 58,800.00 21,811,600.00
0.00 50,000.00 0.00 11,717,600.00
0.00 50,000.00 0.00 11,717,600.00
1,393,754.40 962,232.00 404,712.00 329,589,517.00
235,000.00 155,000.00 175,000.00 69,488,918.60
235,000.00 155,000.00 175,000.00 69,488,918.60
0.00 0.00 98,000.00 13,386,800.00
0.00 0.00 98,000.00 13,386,800.00
431,200.00 375,000.00 0.00 102,906,800.00
294,000.00 275,000.00 0.00 73,969,600.00
137,200.00 100,000.00 0.00 28,937,200.00
190,000.00 100,000.00 0.00 30,482,000.00
190,000.00 100,000.00 0.00 30,482,000.00
537,554.40 332,232.00 131,712.00 113,324,998.40

537,554.40 332,232.00 131,712.00 113,324,998.40
4,132,269.40 2,563,682.00 1,129,912.00 891,095,157.00
7
CONSOLIDADO ACCION ESPECIFICA Nro. 005 "APRESTO OPERACIONAL DE ORDEN INTERNO" 37,075,350.00
SUB-PARTIDAS UNIDADES Y/O DEPENDENCIAS (7) UNIDADES Y/O DEPENDENCIAS

PARTIDA (2)
SUB-ESP
GEN
ESP
COMANDO AÉREO DE LA COMANDO DE VIGILANCIA COMANDO ANTIDROGAS
DENOMINACIÓN (6) GUARDIA NACIONAL COSTERA (59311). (59312).
BOLIVARIANA (59310).
(3) (4) (5)
4.02 00 00 00 MATERIALES, SUMINISTROS Y MERCANCIAS 28,180,615.00 37,075,350.00 27,395,315.00
01 00 00 Productos Alimenticios y Agropecuarios 1,019,200.00 1,121,329.00 1,450,400.00
01 00 Alimentos y bebidas para personas 1,019,200.00 1,121,329.00 1,450,400.00
02 00 Alimentos para animales 0.00 0.00 0.00
02 00 00 Productos de minas, canteras y yacimientos 0.00 0.00 0.00
02 00 Piedra, archilla, arena y tierra 0.00 0.00 0.00
04 00 00 Productos de Cuero y Cauchos. 1,778,215.00 2,528,944.00 131,715.00
03 00 Cauchos y tripas para vehículos 1,778,215.00 2,528,944.00 131,715.00
05 00 00 Productos de Papel, Cartón e Impresos. 7,350,000.00 9,467,795.00 10,388,000.00
01 00 Pulpa de madera, papel y cartón 1,430,800.00 1,834,759.00 2,077,600.00
02 00 Envases y cajas de papel y cartón 1,430,800.00 1,834,759.00 2,077,600.00
03 00 Productos de papel y cartón para oficina 1,332,800.00 1,687,759.00 2,077,600.00
04 00 Libros, revistas y periódicos 0.00 0.00 0.00
06 00 Productos de papel y cartón para computación 1,332,800.00 1,687,759.00 2,077,600.00
07 00 Productos de papel y carton para la imprenta y 1,822,800.00 2,422,759.00 2,077,600.00

reproducción
06 00 00 Productos Quimicos y Derivados. 4,214,000.00 5,478,798.00 5,546,800.00
03 00 Tintas, Pinturas y Colorantes 1,450,400.00 1,854,359.00 2,097,200.00
05 00 Productos de tocador 764,400.00 946,880.00 1,999,200.00
06 00 Combustibles y lubricantes 1,489,600.00 2,083,479.00 117,600.00
8
08 00 Productos Plásticos 509,600.00 594,080.00 1,332,800.00

08 00 00 Productos Metálicos. 6,468,000.00 9,335,479.00 588,000.00
03 00 Herramientas menores, cuchillería y artículos general de 0.00 0.00 0.00

ferretería
09 00 Repuestos y accesorios para equipos de transporte 6,468,000.00 9,335,479.00 588,000.00
10 00 Repuestos y accesorios para otros equipos 0.00 0.00 0.00
10 00 00 Productos Varios y Útiles Diversos. 7,351,200.00 9,143,005.00 9,290,400.00
01 00 Artículos de deporte, recreación y juguetes 392,000.00 394,989.00 392,000.00
02 00 Materiales y útiles de limpieza y aseo 892,000.00 1,069,479.00 392,000.00
05 00 Útiles de escritorio, oficina y materiales de instrucción 1,656,400.00 2,016,359.00 2,391,200.00
06 00 Condecoraciones, ofrendas y similares 1,323,200.00 1,683,159.00 2,058,000.00
07 00 Productos de seguridad en el trabajo 764,400.00 946,880.00 1,999,200.00
08 00 Materiales para equipos de computación 1,323,200.00 1,683,159.00 2,058,000.00
11 00 Materiales Electricos 500,000.00 674,490.00 0.00
12 00 Materiales para instalaciones sanitarias 500,000.00 674,490.00 0.00
4.03 00 00 00 SERVICIOS NO PERSONALES 16,277,330.00 25,850,565.00 15,153,962.00
09 00 00 Viáticos y Pasajes. 4,060,000.00 5,710,000.00 6,185,000.00
01 00 viáticos y pasajes dentro del país 4,060,000.00 5,710,000.00 6,185,000.00
07 00 00 Servicios de información, impresión y relaciones 1,274,000.00 1,764,000.00 3,332,000.00

públicas
02 00 Imprenta y reproducción 1,274,000.00 1,764,000.00 3,332,000.00
11 00 00 Conservacion y Reparaciones Menores de Maquinaria y 4,181,200.00 6,056,200.00 431,200.00

Equipos.
02 00 conservación y reparaciones menores de equipos de 3,044,000.00 4,419,000.00 294,000.00

07 00 conservación y reparaciones menores de máquinas, 1,137,200.00 1,637,200.00 137,200.00

12 00 00 Conservacion y Reparaciones Menores de Obras. 1,190,000.00 3,454,000.00 190,000.00
02 00 conservación y reparaciones menores de obras en bienes 1,190,000.00 3,454,000.00 190,000.00

del dominio privado
18 00 00 Impuestos Indirectos 5,572,130.00 8,866,365.00 5,015,762.00
9
01 00 impuesto al valor agregado 5,572,130.00 8,866,365.00 5,015,762.00

TOTAL GENERAL 44,457,945.00 62,925,915.00 42,549,277.00
10
ADES Y/O DEPENDENCIAS (7) UNIDADES Y/O DEPENDENCIAS (7)

DIRECCIÓN DE
COMANDO NACIONAL LABORATORIOS CUERPO DE INGENIEROS COMANDO NACIONAL GRUPO DE ACCIONES DE TOTAL GRANDES UNIDADES
GUARDIA DEL PUEBLO CRIMINALÍSTICOS, (60010) ANTIEXTORSION Y COMANDO (59313).
(59803) CIENTÍFICOS Y SECUESTRO (59803)
TECNOLÓGICOS (59715).
62,717,365.00 10,715,715.00 7,542,865.00 23,769,315.00 8,268,065.00 205,664,605.00
1,607,200.00 548,800.00 235,200.00 1,254,400.00 274,400.00 7,800,800.00
1,607,200.00 548,800.00 235,200.00 1,254,400.00 274,400.00 7,800,800.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
6,223,765.00 131,715.00 625,665.00 131,715.00 625,665.00 12,249,920.00
6,223,765.00 131,715.00 625,665.00 131,715.00 625,665.00 12,249,920.00
12,289,200.00 3,626,000.00 1,332,800.00 8,918,000.00 1,626,800.00 55,918,800.00
2,312,800.00 725,200.00 254,800.00 1,783,600.00 313,600.00 10,917,200.00
2,312,800.00 725,200.00 254,800.00 1,783,600.00 313,600.00 10,917,200.00
1,950,200.00 725,200.00 225,400.00 1,783,600.00 284,200.00 10,250,800.00
0.00 0.00 0.00 0.00 0.00 0.00
1,950,200.00 725,200.00 225,400.00 1,783,600.00 284,200.00 10,250,800.00
3,763,200.00 725,200.00 372,400.00 1,783,600.00 431,200.00 13,582,800.00
7,624,400.00 1,940,400.00 803,600.00 4,762,800.00 960,400.00 31,830,400.00

2,332,400.00 744,800.00 274,400.00 1,803,200.00 333,200.00 11,074,000.00
58,800.00 646,800.00 0.00 1,705,200.00 58,800.00 6,291,600.00
5,194,000.00 117,600.00 529,200.00 117,600.00 529,200.00 10,270,400.00
11
39,200.00 431,200.00 0.00 1,136,800.00 39,200.00 4,194,400.00

22,344,000.00 588,000.00 2,352,000.00 588,000.00 2,352,000.00 44,688,000.00
0.00 0.00 196,000.00 0.00 0.00 196,000.00
22,344,000.00 588,000.00 2,156,000.00 588,000.00 2,352,000.00 44,492,000.00

0.00 0.00 0.00 0.00 0.00 0.00
12,628,800.00 3,880,800.00 2,193,600.00 8,114,400.00 2,428,800.00 55,915,200.00
392,000.00 392,000.00 0.00 392,000.00 392,000.00 2,744,000.00
2,242,000.00 392,000.00 542,000.00 392,000.00 542,000.00 6,536,000.00
2,300,800.00 1,038,800.00 738,000.00 2,097,200.00 600,800.00 13,023,600.00
1,967,600.00 705,600.00 150,000.00 1,764,000.00 267,600.00 10,103,200.00
58,800.00 646,800.00 137,200.00 1,705,200.00 58,800.00 6,428,800.00
1,967,600.00 705,600.00 208,800.00 1,764,000.00 267,600.00 10,162,000.00
1,850,000.00 0.00 208,800.00 0.00 150,000.00 3,458,800.00
1,850,000.00 0.00 208,800.00 0.00 150,000.00 3,458,800.00
37,401,050.00 5,845,586.00 4,278,354.00 13,130,402.00 4,685,162.00 122,622,411.00
6,145,000.00 2,160,000.00 600,000.00 5,310,000.00 875,000.00 31,045,000.00
6,145,000.00 2,160,000.00 600,000.00 5,310,000.00 875,000.00 31,045,000.00
98,000.00 1,078,000.00 0.00 2,842,000.00 98,000.00 10,486,000.00
98,000.00 1,078,000.00 0.00 2,842,000.00 98,000.00 10,486,000.00
14,306,200.00 431,200.00 1,830,600.00 431,200.00 1,556,200.00 29,224,000.00
10,469,000.00 294,000.00 1,530,600.00 294,000.00 1,119,000.00 21,463,600.00
3,837,200.00 137,200.00 300,000.00 137,200.00 437,200.00 7,760,400.00
3,890,000.00 190,000.00 300,000.00 190,000.00 490,000.00 9,894,000.00
3,890,000.00 190,000.00 300,000.00 190,000.00 490,000.00 9,894,000.00
12,961,850.00 1,986,386.00 1,547,754.00 4,357,202.00 1,665,962.00 41,973,411.00
12
12,961,850.00 1,986,386.00 1,547,754.00 4,357,202.00 1,665,962.00 41,973,411.00

100,118,415.00 16,561,301.00 11,821,219.00 36,899,717.00 12,953,227.00 328,287,016.00
13
TOTAL GENERAL AÑO 2022

(8)
558,767,125.00
18,502,400.00
18,502,400.00
0.00
0.00
0.00
42,513,680.00
42,513,680.00
126,305,600.00
24,432,400.00
24,334,000.00
22,158,800.00
0.00
22,060,400.00
33,320,000.00
74,157,200.00
24,872,400.00
8,075,200.00
35,623,600.00
14
5,586,000.00
155,601,000.00
196,000.00
155,111,000.00
294,000.00
144,425,760.00
12,504,800.00
24,449,760.00
32,670,800.00
21,419,600.00
8,134,000.00
21,811,600.00
11,717,600.00
11,717,600.00
332,328,032.00
69,488,918.00
69,488,918.00
13,386,800.00
13,386,800.00
102,906,800.00
73,969,600.00
28,937,200.00
32,246,000.00
32,246,000.00
114,299,514.00
15
114,299,514.00
891,095,157.00
16
UNIDADES
SUB-PARTIDA
PARTIDA (2)
SUB-ESP (5) DIRECCIÓN DE LOS SERVICIO DE POLICIA SERVICIO DE POLICIA

DENOMINACION (6) ADMINISTRATIVA ESPECIAL Y ADMINISTRATIVA ESPECIAL Y
ESP. (4)
GEN (3)
SERVICIOS PARA EL
MANTENIMIENTO DEL ORDEN DEPARA
INVESTIGACION PENAL
EL RESGUARDO
DE INVESTIGACION PENAL
PARA LA SEGURIDAD Y EL
INTERNO. (60246) MINERO (60251) ORDEN INTERNO (60250)
4.02 00 00 00 MATERIALES, SUMINISTROS Y MERCANCIAS 1,246,560.00 444,200.00 686,000.00

01 00 00 Productos Alimenticios y Agropecuarios 117,600.00 0.00 58,800.00
01 00 Alimentos y bebidas para personas 117,600.00 0.00 58,800.00
04 00 00 Productos de Cuero y Cauchos. 0.00 100,000.00 0.00
03 00 Cauchos y tripas para vehículos 0.00 100,000.00 0.00
05 00 00 Productos de Papel, Cartón e Impresos. 294,000.00 160,000.00 215,600.00
01 00 Pulpa de madera, papel y cartón 58,800.00 50,000.00 58,800.00
02 00 Envases y cajas de papel y cartón 58,800.00 30,000.00 39,200.00
03 00 Productos de papel y cartón para oficina 58,800.00 50,000.00 58,800.00
06 00 Productos de papel y cartón para computación 58,800.00 30,000.00 39,200.00
07 00 Productos de papel y carton para la imprenta y reproducción 58,800.00 0.00 19,600.00
06 00 00 Productos Quimicos y Derivados. 176,400.00 49,600.00 98,000.00

03 00 Tintas, Pinturas y Colorantes 58,800.00 19,600.00 19,600.00
05 00 Productos de tocador 58,800.00 0.00 19,600.00
06 00 Combustibles y lubricantes 0.00 30,000.00 0.00
08 00 Productos Plásticos 58,800.00 0.00 58,800.00
DSMOI GNB PRESUPUESTO LEY 2021

17
08 00 00 Productos Metálicos. 58,800.00 75,000.00 58,800.00
03 00 Herramientas menores, cuchillería y artículos general de ferretería 0.00 0.00 0.00
09 00 Repuestos y accesorios para equipos de transporte 0.00 75,000.00 0.00

10 00 Repuestos y accesorios para otros equipos 58,800.00 0.00 58,800.00
10 00 00 Productos Varios y Útiles Diversos. 599,760.00 59,600.00 254,800.00
01 00 Artículos de deporte, recreación y juguetes 117,600.00 0.00 58,800.00
02 00 Materiales y útiles de limpieza y aseo 70,560.00 0.00 58,800.00
05 00 Útiles de escritorio, oficina y materiales de instrucción 117,600.00 40,000.00 58,800.00
06 00 Condecoraciones, ofrendas y similares 58,800.00 0.00 0.00
07 00 Productos de seguridad en el trabajo 58,800.00 0.00 0.00
08 00 Materiales para equipos de computación 58,800.00 19,600.00 78,400.00
11 00 Materiales Electricos 58,800.00 0.00 0.00
12 00 Materiales para instalaciones sanitarias 58,800.00 0.00 0.00
4.03 00 00 00 SERVICIOS NO PERSONALES 3,506,504.00 882,544.00 682,120.00
09 00 00 Viáticos y Pasajes. 743,918.00 360,000.00 345,000.00
01 00 viáticos y pasajes dentro del país 743,918.00 360,000.00 345,000.00
07 00 00 Servicios de información, impresión y relaciones públicas 117,600.00 39,200.00 0.00
02 00 Imprenta y reproducción 117,600.00 39,200.00 0.00
11 00 00 Conservacion
Equipos.
y Reparaciones Menores de Maquinaria y 1,092,000.00 350,000.00 98,000.00
02 00 conservación y reparaciones menores de equipos de transporte,

tracción y elevación 0.00 350,000.00 0.00
07 00 conservación y reparaciones menores de máquinas, muebles y

demás equipos de oficina y alojamiento 1,092,000.00 0.00 98,000.00
12 00 00 Conservacion y Reparaciones Menores de Obras. 1,000,000.00 0.00 98,000.00
02 00 conservación y reparaciones menores de obras en bienes del

dominio privado 1,000,000.00 0.00 98,000.00
18 00 00 Impuestos Indirectos 552,986.00 133,344.00 141,120.00

01 00 impuesto al valor agregado 552,986.00 133,344.00 141,120.00
TOTAL GENERAL 4,753,064.00 1,326,744.00 1,368,120.00

18
ROYECTO DE GASTOS 2021
SERVICIO DE POLICIA
SERVICIO DE POLICIA DE ADMINISTRATIVA ESPECIAL Y SERVICIO DE POLICIA
INVESTIGACION PENAL DE DE INVESTIGACION PENAL ADMINISTRATIVA ESPECIAL Y TOTAL BS. (8)
DELITOS INFORMATICOS Y PARA EL RESGUARDO DE INVESTIGACION PARA EL
FINANCIEROS (60249) NACIANAL ADUANERO Y ECO SOCIALISMO (60248)
TRIBUTARIO (60247)
686,000.00 686,000.00 686,000.00 4,434,760.00

58,800.00 58,800.00 58,800.00 352,800.00
58,800.00 58,800.00 58,800.00 352,800.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 100,000.00
0.00 0.00 0.00 100,000.00
215,600.00 215,600.00 215,600.00 1,316,400.00
58,800.00 58,800.00 58,800.00 344,000.00
39,200.00 39,200.00 39,200.00 245,600.00
58,800.00 58,800.00 58,800.00 344,000.00
0.00 0.00 0.00 0.00
39,200.00 39,200.00 39,200.00 245,600.00
19,600.00 19,600.00 19,600.00 137,200.00
98,000.00 98,000.00 98,000.00 618,000.00

19,600.00 19,600.00 19,600.00 156,800.00
19,600.00 19,600.00 19,600.00 137,200.00
0.00 0.00 0.00 30,000.00
58,800.00 58,800.00 58,800.00 294,000.00

19
58,800.00 58,800.00 58,800.00 369,000.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 75,000.00

58,800.00 58,800.00 58,800.00 294,000.00
254,800.00 254,800.00 254,800.00 1,678,560.00
58,800.00 58,800.00 58,800.00 352,800.00
58,800.00 58,800.00 58,800.00 305,760.00
58,800.00 58,800.00 58,800.00 392,800.00
0.00 0.00 0.00 58,800.00
0.00 0.00 0.00 58,800.00
78,400.00 78,400.00 78,400.00 392,000.00
0.00 0.00 0.00 58,800.00
0.00 0.00 0.00 58,800.00
682,120.00 682,120.00 682,120.00 7,117,528.00
345,000.00 345,000.00 345,000.00 2,483,918.00
345,000.00 345,000.00 345,000.00 2,483,918.00
0.00 0.00 0.00 156,800.00
0.00 0.00 0.00 156,800.00
98,000.00 98,000.00 98,000.00 1,834,000.00
0.00 0.00 0.00 350,000.00
98,000.00 98,000.00 98,000.00 1,484,000.00
98,000.00 98,000.00 98,000.00 1,392,000.00
98,000.00 98,000.00 98,000.00 1,392,000.00
141,120.00 141,120.00 141,120.00 1,250,810.00

141,120.00 141,120.00 141,120.00 1,250,810.00
1,368,120.00 1,368,120.00 1,368,120.00 11,552,288.00

22
1 2 3
SUB- UNIDADES Y/O DEPEN
PARTIDA
PARTIDA (2)
SUB-ESP (5)
DENOMINACION (6) COMANDO DE ZONA DE
ESP. (4)
GEN (3)
LA GUARDIA NACIONAL CIA. DE APOYO Nº 11 DESUR MARACAIBO
BOLIVARIANA NRO. 11, (59623) (59032)
ESTADO ZULIA (60012).
4.02 00 00 00 MATERIALES, SUMINISTROS Y MERCANCIAS 2,738,515.00 725,200.00 1,601,450.00

01 00 00 Productos Alimenticios y Agropecuarios 117,600.00 39,200.00 39,200.00
01 00 Alimentos y bebidas para personas 117,600.00 39,200.00 39,200.00
04 00 00 Productos de Cuero y Cauchos. 131,715.00 0.00 164,650.00
03 00 Cauchos y tripas para vehículos 131,715.00 0.00 164,650.00
07 00 Productos de papel y carton para la imprenta y reproducción 78,400.00 58,800.00 98,000.00

05 00 Productos de tocador 0.00 58,800.00 0.00
06 00 Combustibles y lubricantes 117,600.00 0.00 137,200.00
08 00 Productos Plásticos 0.00 39,200.00 0.00
23
08 00 00 Productos Metálicos. 588,000.00 0.00 588,000.00
03 00 Herramientas
ferretería
menores, cuchillería y artículos general de 0.00 0.00 0.00
09 00 Repuestos y accesorios para equipos de transporte 588,000.00 0.00 588,000.00

10 00 00 Productos Varios y Útiles Diversos. 1,293,600.00 235,200.00 300,000.00
01 00 Artículos de deporte, recreación y juguetes 392,000.00 0.00 0.00
06 00 Condecoraciones, ofrendas y similares 58,800.00 58,800.00 50,000.00
07 00 Productos de seguridad en el trabajo 0.00 58,800.00 0.00
11 00 Materiales Electricos 0.00 0.00 50,000.00
12 00 Materiales para instalaciones sanitarias 0.00 0.00 50,000.00
07 00 00 Servicios de información, impresión y relaciones públicas 0.00 98,000.00 0.00
02 00 Imprenta y reproducción 0.00 98,000.00 0.00
Equipos.
y Reparaciones Menores de Maquinaria y 431,200.00 0.00 375,000.00
02 00 conservación y reparaciones menores de equipos de

transporte, tracción y elevación 294,000.00 0.00 275,000.00
07 00 conservación y reparaciones menores de máquinas,

muebles y demás equipos de oficina y alojamiento 137,200.00 0.00 100,000.00
12 00 00 Conservacion y Reparaciones Menores de Obras. 190,000.00 0.00 100,000.00
02 00 conservación y reparaciones menores de obras en bienes

del dominio privado 190,000.00 0.00 100,000.00

TOTAL GENERAL 4,132,269.40 1,129,912.00 2,563,682.00
24
4
DESUR SAN FRANCISCO

(60321)
1,601,450.00
39,200.00
39,200.00
0.00
0.00
0.00
164,650.00
164,650.00
313,600.00
58,800.00
58,800.00
49,000.00
0.00
49,000.00
98,000.00
196,000.00
58,800.00
0.00
137,200.00
0.00
25
588,000.00
0.00
588,000.00
0.00
300,000.00
0.00
50,000.00
50,000.00
50,000.00
0.00
50,000.00
50,000.00
50,000.00
962,232.00
155,000.00
155,000.00
0.00
0.00
375,000.00
275,000.00
100,000.00
100,000.00
100,000.00
332,232.00
332,232.00
2,563,682.00
26
5 6 7 8 9 10
O DEPENDENCIAS (7)
DESUR CABIMAS (60322) DEST- Nº 111 (59627) DEST- Nº 112 (59624) DEST- Nº 113 (59626) DEST- Nº 114 (59628) DEST- Nº 115 (59625)
1,601,450.00 1,601,450.00 1,601,450.00 1,601,450.00 1,601,450.00 1,601,450.00

39,200.00 39,200.00 39,200.00 39,200.00 39,200.00 39,200.00
39,200.00 39,200.00 39,200.00 39,200.00 39,200.00 39,200.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
164,650.00 164,650.00 164,650.00 164,650.00 164,650.00 164,650.00
164,650.00 164,650.00 164,650.00 164,650.00 164,650.00 164,650.00
313,600.00 313,600.00 313,600.00 313,600.00 313,600.00 313,600.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
49,000.00 49,000.00 49,000.00 49,000.00 49,000.00 49,000.00
0.00 0.00 0.00 0.00 0.00 0.00
49,000.00 49,000.00 49,000.00 49,000.00 49,000.00 49,000.00
98,000.00 98,000.00 98,000.00 98,000.00 98,000.00 98,000.00
196,000.00 196,000.00 196,000.00 196,000.00 196,000.00 196,000.00

58,800.00 58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
0.00 0.00 0.00 0.00 0.00 0.00
137,200.00 137,200.00 137,200.00 137,200.00 137,200.00 137,200.00
0.00 0.00 0.00 0.00 0.00 0.00
27
588,000.00 588,000.00 588,000.00 588,000.00 588,000.00 588,000.00
0.00 0.00 0.00 0.00 0.00 0.00
588,000.00 588,000.00 588,000.00 588,000.00 588,000.00 588,000.00

0.00 0.00 0.00 0.00 0.00 0.00
300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00
0.00 0.00 0.00 0.00 0.00 0.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
0.00 0.00 0.00 0.00 0.00 0.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
962,232.00 962,232.00 962,232.00 962,232.00 962,232.00 962,232.00
155,000.00 155,000.00 155,000.00 155,000.00 155,000.00 155,000.00
155,000.00 155,000.00 155,000.00 155,000.00 155,000.00 155,000.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
375,000.00 375,000.00 375,000.00 375,000.00 375,000.00 375,000.00
275,000.00 275,000.00 275,000.00 275,000.00 275,000.00 275,000.00
100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00
100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00
100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00
332,232.00 332,232.00 332,232.00 332,232.00 332,232.00 332,232.00

332,232.00 332,232.00 332,232.00 332,232.00 332,232.00 332,232.00
2,563,682.00 2,563,682.00 2,563,682.00 2,563,682.00 2,563,682.00 2,563,682.00
28
11
DEST- Nº 116 (60328)
1,601,450.00
39,200.00
39,200.00
0.00
0.00
0.00
164,650.00
164,650.00
313,600.00
58,800.00
58,800.00
49,000.00
0.00
49,000.00
98,000.00
196,000.00
58,800.00
0.00
137,200.00
0.00
29
588,000.00
0.00
588,000.00
0.00
300,000.00
0.00
50,000.00
50,000.00
50,000.00
0.00
50,000.00
50,000.00
50,000.00
962,232.00
155,000.00
155,000.00
0.00
0.00
375,000.00
275,000.00
100,000.00
100,000.00
100,000.00
332,232.00
332,232.00
2,563,682.00
30
12 13 14 15 16 17
DEST- Nº 118 DCR Nro. 11-1 VILLA DEL DCR Nro. 11-2 MENE DCR Nro. 11-3 SANTA DCR -11-4 (San José de
PETROBOSCAN (60310) ROSARIO (59630) GRANDE (60329) BARBARA DEL ZULIA Perijá) DCR -11-5 (Los Dulces)
(60309)
1,601,450.00 1,601,450.00 1,601,450.00 1,601,450.00 1,601,450.00 1,601,450.00

39,200.00 39,200.00 39,200.00 39,200.00 39,200.00 39,200.00
39,200.00 39,200.00 39,200.00 39,200.00 39,200.00 39,200.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
164,650.00 164,650.00 164,650.00 164,650.00 164,650.00 164,650.00
164,650.00 164,650.00 164,650.00 164,650.00 164,650.00 164,650.00
313,600.00 313,600.00 313,600.00 313,600.00 313,600.00 313,600.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
49,000.00 49,000.00 49,000.00 49,000.00 49,000.00 49,000.00
0.00 0.00 0.00 0.00 0.00 0.00
49,000.00 49,000.00 49,000.00 49,000.00 49,000.00 49,000.00
98,000.00 98,000.00 98,000.00 98,000.00 98,000.00 98,000.00
196,000.00 196,000.00 196,000.00 196,000.00 196,000.00 196,000.00

58,800.00 58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
0.00 0.00 0.00 0.00 0.00 0.00
137,200.00 137,200.00 137,200.00 137,200.00 137,200.00 137,200.00
0.00 0.00 0.00 0.00 0.00 0.00
31
588,000.00 588,000.00 588,000.00 588,000.00 588,000.00 588,000.00
0.00 0.00 0.00 0.00 0.00 0.00
588,000.00 588,000.00 588,000.00 588,000.00 588,000.00 588,000.00

0.00 0.00 0.00 0.00 0.00 0.00
300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00
0.00 0.00 0.00 0.00 0.00 0.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
0.00 0.00 0.00 0.00 0.00 0.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
962,232.00 962,232.00 962,232.00 962,232.00 962,232.00 962,232.00
155,000.00 155,000.00 155,000.00 155,000.00 155,000.00 155,000.00
155,000.00 155,000.00 155,000.00 155,000.00 155,000.00 155,000.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
375,000.00 375,000.00 375,000.00 375,000.00 375,000.00 375,000.00
275,000.00 275,000.00 275,000.00 275,000.00 275,000.00 275,000.00
100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00
100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00
100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00
332,232.00 332,232.00 332,232.00 332,232.00 332,232.00 332,232.00

332,232.00 332,232.00 332,232.00 332,232.00 332,232.00 332,232.00
2,563,682.00 2,563,682.00 2,563,682.00 2,563,682.00 2,563,682.00 2,563,682.00
32
17
TOTAL BS. (8)
27,485,465.00
744,800.00
744,800.00
0.00
0.00
0.00
2,601,465.00
2,601,465.00
5,390,000.00
1,019,200.00
1,019,200.00
872,200.00
0.00
872,200.00
1,607,200.00
3,312,400.00
1,038,800.00
58,800.00
2,175,600.00
39,200.00
33
9,408,000.00
0.00
9,408,000.00
0.00
6,028,800.00
392,000.00
1,142,000.00
1,200,800.00
867,600.00
58,800.00
867,600.00
750,000.00
750,000.00
16,231,946.40
2,735,000.00
2,735,000.00
98,000.00
98,000.00
6,056,200.00
4,419,000.00
1,637,200.00
1,690,000.00
1,690,000.00
5,652,746.40
5,652,746.40
43,717,411.00
40
1 2 3
SUB-PARTIDA UNIDAD
PARTIDA (2)
SUB-ESP (5)
DENOMINACION (6) COMANDO DE ZONA DE
ESP. (4)
GEN (3)
LA GUARDIA NACIONAL CIA. DE APOYO Nº 12 DESUR BARQUISIMETO
BOLIVARIANA NRO. 12, (59632) (59638)
ESTADO LARA (60013).


CZGNB NRO. 12 LARA PRESUPUESTO LEY 2021

41
03 00 Herramientas
ferretería

42

Equipos.

07 00 conservación y reparaciones menores de máquinas, muebles

y demás equipos de oficina y alojamiento 137,200.00 0.00 100,000.00

dominio privado 190,000.00 0.00 100,000.00

TOTAL GENERAL 4,132,269.00 1,129,912.00 2,563,682.00

43
4 5 6 7 7
DEST- Nº 121 (59637) DEST- Nº 122 (60053) DEST- Nº 123 ( 60305) DCR Nro. 12-1 EL TOCUYO TOTAL BS. (8)
1,601,450.00 1,601,450.00 1,601,450.00 1,601,450.00 11,470,965.00

39,200.00 39,200.00 39,200.00 39,200.00 352,800.00
39,200.00 39,200.00 39,200.00 39,200.00 352,800.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
164,650.00 164,650.00 164,650.00 164,650.00 954,965.00
164,650.00 164,650.00 164,650.00 164,650.00 954,965.00
313,600.00 313,600.00 313,600.00 313,600.00 2,254,000.00
58,800.00 58,800.00 58,800.00 58,800.00 431,200.00
58,800.00 58,800.00 58,800.00 58,800.00 431,200.00
49,000.00 49,000.00 49,000.00 49,000.00 382,200.00
0.00 0.00 0.00 0.00 0.00
49,000.00 49,000.00 49,000.00 49,000.00 382,200.00
98,000.00 98,000.00 98,000.00 98,000.00 627,200.00
196,000.00 196,000.00 196,000.00 196,000.00 1,352,400.00

58,800.00 58,800.00 58,800.00 58,800.00 450,800.00
0.00 0.00 0.00 0.00 58,800.00
137,200.00 137,200.00 137,200.00 137,200.00 803,600.00
0.00 0.00 0.00 0.00 39,200.00

44
588,000.00 588,000.00 588,000.00 588,000.00 3,528,000.00
0.00 0.00 0.00 0.00 0.00
588,000.00 588,000.00 588,000.00 588,000.00 3,528,000.00

45
0.00 0.00 0.00 0.00 0.00

300,000.00 300,000.00 300,000.00 300,000.00 3,028,800.00
0.00 0.00 0.00 0.00 392,000.00
50,000.00 50,000.00 50,000.00 50,000.00 642,000.00
50,000.00 50,000.00 50,000.00 50,000.00 700,800.00
50,000.00 50,000.00 50,000.00 50,000.00 367,600.00
0.00 0.00 0.00 0.00 58,800.00
50,000.00 50,000.00 50,000.00 50,000.00 367,600.00
50,000.00 50,000.00 50,000.00 50,000.00 250,000.00
50,000.00 50,000.00 50,000.00 50,000.00 250,000.00
962,232.00 962,232.00 962,232.00 962,232.00 6,609,626.40
155,000.00 155,000.00 155,000.00 155,000.00 1,185,000.00
155,000.00 155,000.00 155,000.00 155,000.00 1,185,000.00
0.00 0.00 0.00 0.00 98,000.00
0.00 0.00 0.00 0.00 98,000.00
375,000.00 375,000.00 375,000.00 375,000.00 2,306,200.00
275,000.00 275,000.00 275,000.00 275,000.00 1,669,000.00
100,000.00 100,000.00 100,000.00 100,000.00 637,200.00
100,000.00 100,000.00 100,000.00 100,000.00 690,000.00
100,000.00 100,000.00 100,000.00 100,000.00 690,000.00
332,232.00 332,232.00 332,232.00 332,232.00 2,330,426.40

332,232.00 332,232.00 332,232.00 332,232.00 2,330,426.40
2,563,682.00 2,563,682.00 2,563,682.00 2,563,682.00 18,080,591.00

46

1 2 3 4
SUB-PARTIDA U
PARTIDA (2)
COMANDO DE ZONA DE
SUB-ESP (5)
DENOMINACION (6) LA GUARDIA NACIONAL
ESP. (4)
GEN (3)
BOLIVARIANA NRO. 13, CIA. DE APOYO Nº DESUR PUNTO FIJO DEST- Nº 131 (59634)
ESTADO FALCÓN 13(60059) (59639)
(60014).
4.02 00 00 00 MATERIALES, SUMINISTROS Y MERCANCIAS 2,738,515.00 725,200.00 1,601,450.00 1,601,450.00

01 00 00 Productos Alimenticios y Agropecuarios 117,600.00 39,200.00 39,200.00 39,200.00
01 00 Alimentos y bebidas para personas 117,600.00 39,200.00 39,200.00 39,200.00
04 00 00 Productos de Cuero y Cauchos. 131,715.00 0.00 164,650.00 164,650.00
03 00 Cauchos y tripas para vehículos 131,715.00 0.00 164,650.00 164,650.00
07 00 Productos de papel y carton para la imprenta y reproducción 78,400.00 58,800.00 98,000.00 98,000.00

05 00 Productos de tocador 0.00 58,800.00 0.00 0.00
06 00 Combustibles y lubricantes 117,600.00 0.00 137,200.00 137,200.00
08 00 Productos Plásticos 0.00 39,200.00 0.00 0.00
08 00 00 Productos Metálicos. 588,000.00 0.00 588,000.00 588,000.00
CZGNB NRO. 13 FALCON PRESUPUESTO LEY 2021

47
03 00 Herramientas
ferretería
menores, cuchillería y artículos general de 0.00 0.00 0.00 0.00
09 00 Repuestos y accesorios para equipos de transporte 588,000.00 0.00 588,000.00 588,000.00

10 00 Repuestos y accesorios para otros equipos 0.00 0.00 0.00 0.00

48
10 00 00 Productos Varios y Útiles Diversos. 1,293,600.00 235,200.00 300,000.00 300,000.00

01 00 Artículos de deporte, recreación y juguetes 392,000.00 0.00 0.00 0.00
06 00 Condecoraciones, ofrendas y similares 58,800.00 58,800.00 50,000.00 50,000.00
07 00 Productos de seguridad en el trabajo 0.00 58,800.00 0.00 0.00
11 00 Materiales Electricos 0.00 0.00 50,000.00 50,000.00
12 00 Materiales para instalaciones sanitarias 0.00 0.00 50,000.00 50,000.00
4.03 00 00 00 SERVICIOS NO PERSONALES 1,393,754.40 404,712.00 962,232.00 962,232.00
07 00 00 Servicios de información, impresión y relaciones públicas 0.00 98,000.00 0.00 0.00
02 00 Imprenta y reproducción 0.00 98,000.00 0.00 0.00
Equipos.
y Reparaciones Menores de Maquinaria y 431,200.00 0.00 375,000.00 375,000.00

transporte, tracción y elevación 294,000.00 0.00 275,000.00 275,000.00
07 00 conservación y reparaciones menores de máquinas, muebles

y demás equipos de oficina y alojamiento 137,200.00 0.00 100,000.00 100,000.00
12 00 00 Conservacion y Reparaciones Menores de Obras. 190,000.00 0.00 100,000.00 100,000.00

dominio privado 190,000.00 0.00 100,000.00 100,000.00

TOTAL GENERAL 4,132,269.00 1,129,912.00 2,563,682.00 2,563,682.00

49
5 6 7 8 9 9
DEST- Nº 132 (59635) DEST- Nº 133 (60056) DEST- Nº 134 (60057) DCR Nro. 13-1 CABURE DCR Nro. 13-2 TOTAL BS. (8)
(MIRIMIRE)
1,601,450.00 1,601,450.00 1,601,450.00 1,601,450.00 1,601,450.00 14,673,865.00

39,200.00 39,200.00 39,200.00 39,200.00 39,200.00 431,200.00
39,200.00 39,200.00 39,200.00 39,200.00 39,200.00 431,200.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
164,650.00 164,650.00 164,650.00 164,650.00 164,650.00 1,284,265.00
164,650.00 164,650.00 164,650.00 164,650.00 164,650.00 1,284,265.00
313,600.00 313,600.00 313,600.00 313,600.00 313,600.00 2,881,200.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00 548,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00 548,800.00
49,000.00 49,000.00 49,000.00 49,000.00 49,000.00 480,200.00
0.00 0.00 0.00 0.00 0.00 0.00
49,000.00 49,000.00 49,000.00 49,000.00 49,000.00 480,200.00
98,000.00 98,000.00 98,000.00 98,000.00 98,000.00 823,200.00
196,000.00 196,000.00 196,000.00 196,000.00 196,000.00 1,744,400.00

58,800.00 58,800.00 58,800.00 58,800.00 58,800.00 568,400.00
0.00 0.00 0.00 0.00 0.00 58,800.00
137,200.00 137,200.00 137,200.00 137,200.00 137,200.00 1,078,000.00
0.00 0.00 0.00 0.00 0.00 39,200.00
588,000.00 588,000.00 588,000.00 588,000.00 588,000.00 4,704,000.00

50
0.00 0.00 0.00 0.00 0.00 0.00
588,000.00 588,000.00 588,000.00 588,000.00 588,000.00 4,704,000.00

0.00 0.00 0.00 0.00 0.00 0.00

51
300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 3,628,800.00

0.00 0.00 0.00 0.00 0.00 392,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 742,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 800,800.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 467,600.00
0.00 0.00 0.00 0.00 0.00 58,800.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 467,600.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 350,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 350,000.00
962,232.00 962,232.00 962,232.00 962,232.00 962,232.00 8,534,090.40
155,000.00 155,000.00 155,000.00 155,000.00 155,000.00 1,495,000.00
155,000.00 155,000.00 155,000.00 155,000.00 155,000.00 1,495,000.00
0.00 0.00 0.00 0.00 0.00 98,000.00
0.00 0.00 0.00 0.00 0.00 98,000.00
375,000.00 375,000.00 375,000.00 375,000.00 375,000.00 3,056,200.00
275,000.00 275,000.00 275,000.00 275,000.00 275,000.00 2,219,000.00
100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 837,200.00
100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 890,000.00
100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 890,000.00
332,232.00 332,232.00 332,232.00 332,232.00 332,232.00 2,994,890.00

332,232.00 332,232.00 332,232.00 332,232.00 332,232.00 2,994,890.00
2,563,682.00 2,563,682.00 2,563,682.00 2,563,682.00 2,563,682.00 23,207,955.00

52
1. PROYECTO: 0200 "APRESTO OPERACIONAL DE ORDEN INTERNO.".

1 2 3 4
SUB-PARTIDA
PARTIDA (2)
COMANDO DE ZONA
SUB-ESP (5)
DENOMINACION (6) DE LA GUARDIA
ESP. (4)
GEN (3)
NACIONAL CIA. DE APOYO Nº 21 DESUR TÁCHIRA DESUR SAN ANTONIO

BOLIVARIANA NRO. (59602) (59610) (60323)
21, ESTADO TÁCHIRA
(60017).


CZGNB NRO 21 PRESUPUESTO LEY 2021

53
03 00 Herramientas menores, cuchillería y artículos general de ferretería 0.00 0.00 0.00 0.00

11 00 00 Conservacion y Reparaciones Menores de Maquinaria y Equipos. 431,200.00 0.00 375,000.00 375,000.00

tracción y elevación 294,000.00 0.00 275,000.00 275,000.00

demás equipos de oficina y alojamiento 137,200.00 0.00 100,000.00 100,000.00

dominio privado 190,000.00 0.00 100,000.00 100,000.00

TOTAL GENERAL 4,132,269.40 1,129,912.00 2,563,682.00 2,563,682.00

54
5 6 7 8 9 10 11
DEST- Nº 211 (59604)) DEST- Nº 212 (59603) DEST- Nº 213 (59605) DEST- Nº 214 (60065) DEST- Nº 215 (60066) DCR Nro. 21-2 LA FRIA
(60330)
DCR Nro. 21-1
CHURURU (59612)
1,601,450.00 1,601,450.00 1,601,450.00 1,601,450.00 1,601,450.00 1,601,450.00 1,601,450.00

39,200.00 39,200.00 39,200.00 39,200.00 39,200.00 39,200.00 39,200.00
39,200.00 39,200.00 39,200.00 39,200.00 39,200.00 39,200.00 39,200.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
164,650.00 164,650.00 164,650.00 164,650.00 164,650.00 164,650.00 164,650.00
164,650.00 164,650.00 164,650.00 164,650.00 164,650.00 164,650.00 164,650.00
313,600.00 313,600.00 313,600.00 313,600.00 313,600.00 313,600.00 313,600.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
49,000.00 49,000.00 49,000.00 49,000.00 49,000.00 49,000.00 49,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
49,000.00 49,000.00 49,000.00 49,000.00 49,000.00 49,000.00 49,000.00
98,000.00 98,000.00 98,000.00 98,000.00 98,000.00 98,000.00 98,000.00
196,000.00 196,000.00 196,000.00 196,000.00 196,000.00 196,000.00 196,000.00

58,800.00 58,800.00 58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
137,200.00 137,200.00 137,200.00 137,200.00 137,200.00 137,200.00 137,200.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
588,000.00 588,000.00 588,000.00 588,000.00 588,000.00 588,000.00 588,000.00

55
0.00 0.00 0.00 0.00 0.00 0.00 0.00
588,000.00 588,000.00 588,000.00 588,000.00 588,000.00 588,000.00 588,000.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00
300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
962,232.00 962,232.00 962,232.00 962,232.00 962,232.00 962,232.00 962,232.00
155,000.00 155,000.00 155,000.00 155,000.00 155,000.00 155,000.00 155,000.00
155,000.00 155,000.00 155,000.00 155,000.00 155,000.00 155,000.00 155,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
375,000.00 375,000.00 375,000.00 375,000.00 375,000.00 375,000.00 375,000.00
275,000.00 275,000.00 275,000.00 275,000.00 275,000.00 275,000.00 275,000.00
100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00
100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00
100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00
332,232.00 332,232.00 332,232.00 332,232.00 332,232.00 332,232.00 332,232.00

332,232.00 332,232.00 332,232.00 332,232.00 332,232.00 332,232.00 332,232.00
2,563,682.00 2,563,682.00 2,563,682.00 2,563,682.00 2,563,682.00 2,563,682.00 2,563,682.00

56
11
TOTAL BS. (8)
17,876,765.00
509,600.00
509,600.00
0.00
0.00
0.00
1,613,565.00
1,613,565.00
3,508,400.00
666,400.00
666,400.00
578,200.00
0.00
578,200.00
1,019,200.00
2,136,400.00
686,000.00
58,800.00
1,352,400.00
39,200.00
5,880,000.00

57
0.00
5,880,000.00
0.00
4,228,800.00
392,000.00
842,000.00
900,800.00
567,600.00
58,800.00
567,600.00
450,000.00
450,000.00
10,458,554.40
1,805,000.00
1,805,000.00
98,000.00
98,000.00
3,806,200.00
2,769,000.00
1,037,200.00
1,090,000.00
1,090,000.00
3,659,354.40
3,659,354.40
28,335,319.40

58

1 2 3
SUB-PARTIDA
PARTIDA (2)
SUB-ESP (5)
DENOMINACION (6) COMANDO DE ZONA DE LA
ESP. (4)
GEN (3)
GUARDIA NACIONAL CIA. DE APOYO Nº 22 DESUR MÉRIDA (60214)

BOLIVARIANA NRO. 22, (60070)
ESTADO MÉRIDA (60018).


CZGNB NRO. 22 MERIDA PRESUPUESTO LEY 2021

59

11 00 00 Conservacion y Reparaciones Menores de Maquinaria y Equipos. 431,200.00 0.00 375,000.00
02 00 conservación
y elevación
y reparaciones menores de equipos de transporte, tracción 294,000.00 0.00 275,000.00
07 00 conservación y reparaciones menores de máquinas, muebles y demás

equipos de oficina y alojamiento 137,200.00 0.00 100,000.00
02 00 conservación
privado
y reparaciones menores de obras en bienes del dominio 190,000.00 0.00 100,000.00

TOTAL GENERAL 4,132,269.40 1,129,912.00 2,563,682.00

60
4 5 6 7 8 8
DESUR EL VIGIA (60323) DEST- Nº 221 (59608) DEST- Nº 222 (60068) DCR Nro. 22-1 TUCANI DCR-22-2 BAILADORES DCR-22-3 (60316)
(60069) (60355)
1,601,450.00 1,601,450.00 1,601,450.00 1,601,450.00 1,601,450.00 1,601,450.00

39,200.00 39,200.00 39,200.00 39,200.00 39,200.00 39,200.00
39,200.00 39,200.00 39,200.00 39,200.00 39,200.00 39,200.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
164,650.00 164,650.00 164,650.00 164,650.00 164,650.00 164,650.00
164,650.00 164,650.00 164,650.00 164,650.00 164,650.00 164,650.00
313,600.00 313,600.00 313,600.00 313,600.00 313,600.00 313,600.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
49,000.00 49,000.00 49,000.00 49,000.00 49,000.00 49,000.00
0.00 0.00 0.00 0.00 0.00 0.00
49,000.00 49,000.00 49,000.00 49,000.00 49,000.00 49,000.00
98,000.00 98,000.00 98,000.00 98,000.00 98,000.00 98,000.00
196,000.00 196,000.00 196,000.00 196,000.00 196,000.00 196,000.00

58,800.00 58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
0.00 0.00 0.00 0.00 0.00 0.00
137,200.00 137,200.00 137,200.00 137,200.00 137,200.00 137,200.00
0.00 0.00 0.00 0.00 0.00 0.00
588,000.00 588,000.00 588,000.00 588,000.00 588,000.00 588,000.00

61
0.00 0.00 0.00 0.00 0.00 0.00
588,000.00 588,000.00 588,000.00 588,000.00 588,000.00 588,000.00

0.00 0.00 0.00 0.00 0.00 0.00
300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00
0.00 0.00 0.00 0.00 0.00 0.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
0.00 0.00 0.00 0.00 0.00 0.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
962,232.00 962,232.00 962,232.00 962,232.00 962,232.00 962,232.00
155,000.00 155,000.00 155,000.00 155,000.00 155,000.00 155,000.00
155,000.00 155,000.00 155,000.00 155,000.00 155,000.00 155,000.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
375,000.00 375,000.00 375,000.00 375,000.00 375,000.00 375,000.00
275,000.00 275,000.00 275,000.00 275,000.00 275,000.00 275,000.00
100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00
100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00
100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00
332,232.00 332,232.00 332,232.00 332,232.00 332,232.00 332,232.00

332,232.00 332,232.00 332,232.00 332,232.00 332,232.00 332,232.00
2,563,682.00 2,563,682.00 2,563,682.00 2,563,682.00 2,563,682.00 2,563,682.00

62
TOTAL BS. (8)
14,673,865.00
431,200.00
431,200.00
0.00
0.00
0.00
1,284,265.00
1,284,265.00
2,881,200.00
548,800.00
548,800.00
480,200.00
0.00
480,200.00
823,200.00
1,744,400.00
568,400.00
58,800.00
1,078,000.00
39,200.00
4,704,000.00

63
0.00
4,704,000.00
0.00
3,628,800.00
392,000.00
742,000.00
800,800.00
467,600.00
58,800.00
467,600.00
350,000.00
350,000.00
8,534,090.40
1,495,000.00
1,495,000.00
98,000.00
98,000.00
3,056,200.00
2,219,000.00
837,200.00
890,000.00
890,000.00
2,994,890.40
2,994,890.40
23,207,955.40

64

1 2 3
UNIDADES Y/O DEPENDE
SUB-PARTIDA
PARTIDA (2)
SUB-ESP (5)
ESP. (4)
GEN (3)
GUARDIA NACIONAL CIA. DE APOYO Nº 23 (60025) DESUR TRUJILLO (60161)

BOLIVARIANA NRO. 23,
ESTADO TRUJILLO (60019).


CZGNB NRO 23 TRUJILLO PRESUPUESTO LEY 2021

65

02 00 conservación
elevación
y reparaciones menores de equipos de transporte, tracción y 294,000.00 0.00 275,000.00

02 00 conservación y reparaciones menores de obras en bienes del dominio privado 190,000.00 0.00 100,000.00

TOTAL GENERAL 4,132,269.40 1,129,912.00 2,563,682.00

66
4 5 5
DEST- Nº 231 (59607) DCR Nro. 23-1 LA CEIBA TOTAL BS. (8)
(60020)
1,601,450.00 1,601,450.00 8,268,065.00

39,200.00 39,200.00 274,400.00
39,200.00 39,200.00 274,400.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
164,650.00 164,650.00 625,665.00
164,650.00 164,650.00 625,665.00
313,600.00 313,600.00 1,626,800.00
58,800.00 58,800.00 313,600.00
58,800.00 58,800.00 313,600.00
49,000.00 49,000.00 284,200.00
0.00 0.00 0.00
49,000.00 49,000.00 284,200.00
98,000.00 98,000.00 431,200.00
196,000.00 196,000.00 960,400.00

58,800.00 58,800.00 333,200.00
0.00 0.00 58,800.00
137,200.00 137,200.00 529,200.00
0.00 0.00 39,200.00
588,000.00 588,000.00 2,352,000.00

67
0.00 0.00 0.00
588,000.00 588,000.00 2,352,000.00

0.00 0.00 0.00
300,000.00 300,000.00 2,428,800.00
0.00 0.00 392,000.00
50,000.00 50,000.00 542,000.00
50,000.00 50,000.00 600,800.00
50,000.00 50,000.00 267,600.00
0.00 0.00 58,800.00
50,000.00 50,000.00 267,600.00
50,000.00 50,000.00 150,000.00
50,000.00 50,000.00 150,000.00
962,232.00 962,232.00 4,685,162.40
155,000.00 155,000.00 875,000.00
155,000.00 155,000.00 875,000.00
0.00 0.00 98,000.00
0.00 0.00 98,000.00
375,000.00 375,000.00 1,556,200.00
275,000.00 275,000.00 1,119,000.00
100,000.00 100,000.00 437,200.00
100,000.00 100,000.00 490,000.00
100,000.00 100,000.00 490,000.00
332,232.00 332,232.00 1,665,962.40

332,232.00 332,232.00 1,665,962.40
2,563,682.00 2,563,682.00 12,953,227.40

68

1 2 3
UNIDADES Y
SUB-PARTIDA
PARTIDA (2)
COMANDO DE ZONA DE LA
SUB-ESP (5)
DENOMINACION (6) GUARDIA NACIONAL
ESP. (4)
GEN (3)
BOLIVARIANA NRO. 31, CIA. DE APOYO Nº 31 (60039) DESUR ACARIGUA (60164)

ESTADO PORTUGUESA
(60021).


CZGNB NRO. 31 PORTUGUESA PRESUPUESTO LEY 2021

69


tracción y elevación 294,000.00 0.00 275,000.00

demás equipos de oficina y alojamiento 137,200.00 0.00 100,000.00

dominio privado 190,000.00 0.00 100,000.00

TOTAL GENERAL 4,132,269.40 1,129,912.00 2,563,682.00

70
4 5 6 6
DEST- Nº 311 DEST- Nro. 312 (60035) DCR Nro. 31-1 CURPA (59640) TOTAL BS. (8)
(59633)
1,601,450.00 1,601,450.00 1,601,450.00 9,869,515.00

39,200.00 39,200.00 39,200.00 313,600.00
39,200.00 39,200.00 39,200.00 313,600.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
164,650.00 164,650.00 164,650.00 790,315.00
164,650.00 164,650.00 164,650.00 790,315.00
313,600.00 313,600.00 313,600.00 1,940,400.00
58,800.00 58,800.00 58,800.00 372,400.00
58,800.00 58,800.00 58,800.00 372,400.00
49,000.00 49,000.00 49,000.00 333,200.00
0.00 0.00 0.00 0.00
49,000.00 49,000.00 49,000.00 333,200.00
98,000.00 98,000.00 98,000.00 529,200.00
196,000.00 196,000.00 196,000.00 1,156,400.00

58,800.00 58,800.00 58,800.00 392,000.00
0.00 0.00 0.00 58,800.00
137,200.00 137,200.00 137,200.00 666,400.00
0.00 0.00 0.00 39,200.00

71
588,000.00 588,000.00 588,000.00 2,940,000.00
0.00 0.00 0.00 0.00
588,000.00 588,000.00 588,000.00 2,940,000.00

0.00 0.00 0.00 0.00
300,000.00 300,000.00 300,000.00 2,728,800.00
0.00 0.00 0.00 392,000.00
50,000.00 50,000.00 50,000.00 592,000.00
50,000.00 50,000.00 50,000.00 650,800.00
50,000.00 50,000.00 50,000.00 317,600.00
0.00 0.00 0.00 58,800.00
50,000.00 50,000.00 50,000.00 317,600.00
50,000.00 50,000.00 50,000.00 200,000.00
50,000.00 50,000.00 50,000.00 200,000.00
962,232.00 962,232.00 962,232.00 5,647,394.40
155,000.00 155,000.00 155,000.00 1,030,000.00
155,000.00 155,000.00 155,000.00 1,030,000.00
0.00 0.00 0.00 98,000.00
0.00 0.00 0.00 98,000.00
375,000.00 375,000.00 375,000.00 1,931,200.00
275,000.00 275,000.00 275,000.00 1,394,000.00
100,000.00 100,000.00 100,000.00 537,200.00
100,000.00 100,000.00 100,000.00 590,000.00
100,000.00 100,000.00 100,000.00 590,000.00
332,232.00 332,232.00 332,232.00 1,998,194.40

332,232.00 332,232.00 332,232.00 1,998,194.40
2,563,682.00 2,563,682.00 2,563,682.00 15,516,909.40

74

1 2 3
UNIDAD
SUB-PARTIDA
PARTIDA (2)
SUB-ESP (5)
DENOMINACION (6) COMANDO DE ZONA DE LA COMPAÑÍA DE APOYO DEL
ESP. (4)
GEN (3)
GUARDIA NACIONAL COMANDO DE ZONA Nº 32 DESUR SAN CARLOS (60167)

ESTADO COJEDES (60022).


CZGNB 32 COJEDES PRESUPUESTO LEY 2021

75



02 00 conservación
privado

TOTAL GENERAL 4,132,269.40 1,129,912.00 2,563,682.00

76
4 5 6 6
DEST- Nro. 321 (59616) DEST- Nro. 322 (60072) DCR Nro. 32-1 EL BAUL (60077) TOTAL BS. (8)
1,601,450.00 1,601,450.00 1,601,450.00 9,869,515.00

39,200.00 39,200.00 39,200.00 313,600.00
39,200.00 39,200.00 39,200.00 313,600.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
164,650.00 164,650.00 164,650.00 790,315.00
164,650.00 164,650.00 164,650.00 790,315.00
313,600.00 313,600.00 313,600.00 1,940,400.00
58,800.00 58,800.00 58,800.00 372,400.00
58,800.00 58,800.00 58,800.00 372,400.00
49,000.00 49,000.00 49,000.00 333,200.00
0.00 0.00 0.00 0.00
49,000.00 49,000.00 49,000.00 333,200.00
98,000.00 98,000.00 98,000.00 529,200.00
196,000.00 196,000.00 196,000.00 1,156,400.00

58,800.00 58,800.00 58,800.00 392,000.00
0.00 0.00 0.00 58,800.00
137,200.00 137,200.00 137,200.00 666,400.00
0.00 0.00 0.00 39,200.00
588,000.00 588,000.00 588,000.00 2,940,000.00

77
0.00 0.00 0.00 0.00
588,000.00 588,000.00 588,000.00 2,940,000.00

0.00 0.00 0.00 0.00
300,000.00 300,000.00 300,000.00 2,728,800.00
0.00 0.00 0.00 392,000.00
50,000.00 50,000.00 50,000.00 592,000.00
50,000.00 50,000.00 50,000.00 650,800.00
50,000.00 50,000.00 50,000.00 317,600.00
0.00 0.00 0.00 58,800.00
50,000.00 50,000.00 50,000.00 317,600.00
50,000.00 50,000.00 50,000.00 200,000.00
50,000.00 50,000.00 50,000.00 200,000.00
962,232.00 962,232.00 962,232.00 5,647,394.40
155,000.00 155,000.00 155,000.00 1,030,000.00
155,000.00 155,000.00 155,000.00 1,030,000.00
0.00 0.00 0.00 98,000.00
0.00 0.00 0.00 98,000.00
375,000.00 375,000.00 375,000.00 1,931,200.00
275,000.00 275,000.00 275,000.00 1,394,000.00
100,000.00 100,000.00 100,000.00 537,200.00
100,000.00 100,000.00 100,000.00 590,000.00
100,000.00 100,000.00 100,000.00 590,000.00
332,232.00 332,232.00 332,232.00 1,998,194.40

332,232.00 332,232.00 332,232.00 1,998,194.40
2,563,682.00 2,563,682.00 2,563,682.00 15,516,909.40

78

1 2
SUB-PARTIDA
PARTIDA (2)
SUB-ESP (5)
DENOMINACION (6) COMANDO DE ZONA DE LA CIA DE APOYO DEL
ESP. (4)
GEN (3)
GUARDIA NACIONAL COMANDO DE ZONA Nº 33
ESTADO BARINAS (60023).
4.02 00 00 00 MATERIALES, SUMINISTROS Y MERCANCIAS 2,738,515.00 725,200.00

01 00 00 Productos Alimenticios y Agropecuarios 117,600.00 39,200.00
01 00 Alimentos y bebidas para personas 117,600.00 39,200.00
02 00 Alimentos para animales 0.00 0.00
02 00 00 Productos de minas, canteras y yacimientos 0.00 0.00
02 00 Piedra, archilla, arena y tierra 0.00 0.00
04 00 00 Productos de Cuero y Cauchos. 131,715.00 0.00
03 00 Cauchos y tripas para vehículos 131,715.00 0.00
05 00 00 Productos de Papel, Cartón e Impresos. 392,000.00 294,000.00
01 00 Pulpa de madera, papel y cartón 78,400.00 58,800.00
02 00 Envases y cajas de papel y cartón 78,400.00 58,800.00
03 00 Productos de papel y cartón para oficina 78,400.00 58,800.00
04 00 Libros, revistas y periódicos 0.00 0.00
06 00 Productos de papel y cartón para computación 78,400.00 58,800.00
07 00 Productos de papel y carton para la imprenta y reproducción 78,400.00 58,800.00
06 00 00 Productos Quimicos y Derivados. 215,600.00 156,800.00

03 00 Tintas, Pinturas y Colorantes 98,000.00 58,800.00
05 00 Productos de tocador 0.00 58,800.00
06 00 Combustibles y lubricantes 117,600.00 0.00
08 00 Productos Plásticos 0.00 39,200.00
08 00 00 Productos Metálicos. 588,000.00 0.00
CZGNB 33 BARINAS PRESUPUESTO LEY 2021

79
03 00 Herramientas menores, cuchillería y artículos general de ferretería 0.00 0.00
09 00 Repuestos y accesorios para equipos de transporte 588,000.00 0.00

10 00 Repuestos y accesorios para otros equipos 0.00 0.00
10 00 00 Productos Varios y Útiles Diversos. 1,293,600.00 235,200.00
01 00 Artículos de deporte, recreación y juguetes 392,000.00 0.00
02 00 Materiales y útiles de limpieza y aseo 392,000.00 0.00
05 00 Útiles de escritorio, oficina y materiales de instrucción 392,000.00 58,800.00
06 00 Condecoraciones, ofrendas y similares 58,800.00 58,800.00
07 00 Productos de seguridad en el trabajo 0.00 58,800.00
08 00 Materiales para equipos de computación 58,800.00 58,800.00
11 00 Materiales Electricos 0.00 0.00
12 00 Materiales para instalaciones sanitarias 0.00 0.00
4.03 00 00 00 SERVICIOS NO PERSONALES 1,393,754.40 404,712.00
09 00 00 Viáticos y Pasajes. 235,000.00 175,000.00
01 00 viáticos y pasajes dentro del país 235,000.00 175,000.00
07 00 00 Servicios de información, impresión y relaciones públicas 0.00 98,000.00
02 00 Imprenta y reproducción 0.00 98,000.00
11 00 00 Conservacion y Reparaciones Menores de Maquinaria y Equipos. 431,200.00 0.00
02 00 conservación
elevación
y reparaciones menores de equipos de transporte, tracción y 294,000.00 0.00

equipos de oficina y alojamiento 137,200.00 0.00
12 00 00 Conservacion y Reparaciones Menores de Obras. 190,000.00 0.00
02 00 conservación
privado
y reparaciones menores de obras en bienes del dominio 190,000.00 0.00
18 00 00 Impuestos Indirectos 537,554.40 131,712.00

01 00 impuesto al valor agregado 537,554.40 131,712.00
TOTAL GENERAL 4,132,269.40 1,129,912.00

80
STOS 2021
3 4 5 6 6
DESUR BARINAS (59611) DEST- Nº 331 (59606) DEST- Nº 332 (60076) DCR Nro. 33-1 LIBERTAD DE TOTAL BS. (8)
BARINAS (60077)
1,601,450.00 1,601,450.00 1,601,450.00 1,601,450.00 9,869,515.00

39,200.00 39,200.00 39,200.00 39,200.00 313,600.00
39,200.00 39,200.00 39,200.00 39,200.00 313,600.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
164,650.00 164,650.00 164,650.00 164,650.00 790,315.00
164,650.00 164,650.00 164,650.00 164,650.00 790,315.00
313,600.00 313,600.00 313,600.00 313,600.00 1,940,400.00
58,800.00 58,800.00 58,800.00 58,800.00 372,400.00
58,800.00 58,800.00 58,800.00 58,800.00 372,400.00
49,000.00 49,000.00 49,000.00 49,000.00 333,200.00
0.00 0.00 0.00 0.00 0.00
49,000.00 49,000.00 49,000.00 49,000.00 333,200.00
98,000.00 98,000.00 98,000.00 98,000.00 529,200.00
196,000.00 196,000.00 196,000.00 196,000.00 1,156,400.00

58,800.00 58,800.00 58,800.00 58,800.00 392,000.00
0.00 0.00 0.00 0.00 58,800.00
137,200.00 137,200.00 137,200.00 137,200.00 666,400.00
0.00 0.00 0.00 0.00 39,200.00
588,000.00 588,000.00 588,000.00 588,000.00 2,940,000.00

81
0.00 0.00 0.00 0.00 0.00
588,000.00 588,000.00 588,000.00 588,000.00 2,940,000.00

0.00 0.00 0.00 0.00 0.00
300,000.00 300,000.00 300,000.00 300,000.00 2,728,800.00
0.00 0.00 0.00 0.00 392,000.00
50,000.00 50,000.00 50,000.00 50,000.00 592,000.00
50,000.00 50,000.00 50,000.00 50,000.00 650,800.00
50,000.00 50,000.00 50,000.00 50,000.00 317,600.00
0.00 0.00 0.00 0.00 58,800.00
50,000.00 50,000.00 50,000.00 50,000.00 317,600.00
50,000.00 50,000.00 50,000.00 50,000.00 200,000.00
50,000.00 50,000.00 50,000.00 50,000.00 200,000.00
962,232.00 962,232.00 962,232.00 962,232.00 5,647,394.40
155,000.00 155,000.00 155,000.00 155,000.00 1,030,000.00
155,000.00 155,000.00 155,000.00 155,000.00 1,030,000.00
0.00 0.00 0.00 0.00 98,000.00
0.00 0.00 0.00 0.00 98,000.00
375,000.00 375,000.00 375,000.00 375,000.00 1,931,200.00
275,000.00 275,000.00 275,000.00 275,000.00 1,394,000.00
100,000.00 100,000.00 100,000.00 100,000.00 537,200.00
100,000.00 100,000.00 100,000.00 100,000.00 590,000.00
100,000.00 100,000.00 100,000.00 100,000.00 590,000.00
332,232.00 332,232.00 332,232.00 332,232.00 1,998,194.40

332,232.00 332,232.00 332,232.00 332,232.00 1,998,194.40
2,563,682.00 2,563,682.00 2,563,682.00 2,563,682.00 15,516,909.40

82

1 2 3
SUB-PARTIDA
PARTIDA (2)
SUB-ESP (5)
ESP. (4)
GEN (3)
GUARDIA NACIONAL COMPAÑIA. DE APOYO Nº 34 DESUR SAN JUAN DE LOS

BOLIVARIANA NRO. 34, (60083) MORROS (60172)
ESTADO GUARICO (60024).


CZGNB 34 GUARICO PRESUPUESTO LEY 2021

83

02 00 conservación
elevación

02 00 conservación
privado

TOTAL GENERAL 4,132,269.40 1,129,912.00 2,563,682.00

84
4 5 6 6 7 8
DEST- Nº 341 (59619) DEST- Nº 342 (59657) DEST- Nº 343 (60080) DEST- Nº 344 (60281) DCR Nro. 34-1 VALLE DE LA DCR Nro. 34-2 ALTAGRACIA
PASCUA (60082) DE ORITUCO
1,601,450.00 1,601,450.00 1,601,450.00 1,601,450.00 1,601,450.00 1,601,450.00

39,200.00 39,200.00 39,200.00 39,200.00 39,200.00 39,200.00
39,200.00 39,200.00 39,200.00 39,200.00 39,200.00 39,200.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
164,650.00 164,650.00 164,650.00 164,650.00 164,650.00 164,650.00
164,650.00 164,650.00 164,650.00 164,650.00 164,650.00 164,650.00
313,600.00 313,600.00 313,600.00 313,600.00 313,600.00 313,600.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
49,000.00 49,000.00 49,000.00 49,000.00 49,000.00 49,000.00
0.00 0.00 0.00 0.00 0.00 0.00
49,000.00 49,000.00 49,000.00 49,000.00 49,000.00 49,000.00
98,000.00 98,000.00 98,000.00 98,000.00 98,000.00 98,000.00
196,000.00 196,000.00 196,000.00 196,000.00 196,000.00 196,000.00

58,800.00 58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
0.00 0.00 0.00 0.00 0.00 0.00
137,200.00 137,200.00 137,200.00 137,200.00 137,200.00 137,200.00
0.00 0.00 0.00 0.00 0.00 0.00
588,000.00 588,000.00 588,000.00 588,000.00 588,000.00 588,000.00

85
0.00 0.00 0.00 0.00 0.00 0.00
588,000.00 588,000.00 588,000.00 588,000.00 588,000.00 588,000.00

0.00 0.00 0.00 0.00 0.00 0.00
300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00
0.00 0.00 0.00 0.00 0.00 0.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
0.00 0.00 0.00 0.00 0.00 0.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
962,232.00 962,232.00 962,232.00 962,232.00 962,232.00 962,232.00
155,000.00 155,000.00 155,000.00 155,000.00 155,000.00 155,000.00
155,000.00 155,000.00 155,000.00 155,000.00 155,000.00 155,000.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
375,000.00 375,000.00 375,000.00 375,000.00 375,000.00 375,000.00
275,000.00 275,000.00 275,000.00 275,000.00 275,000.00 275,000.00
100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00
100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00
100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00
332,232.00 332,232.00 332,232.00 332,232.00 332,232.00 332,232.00

332,232.00 332,232.00 332,232.00 332,232.00 332,232.00 332,232.00
2,563,682.00 2,563,682.00 2,563,682.00 2,563,682.00 2,563,682.00 2,563,682.00

86
9 9
DCR Nro. 34-3 CABRUTA TOTAL BS. (8)
1,601,450.00 16,275,315.00
39,200.00 470,400.00
39,200.00 470,400.00
0.00 0.00
0.00 0.00
0.00 0.00
164,650.00 1,448,915.00
164,650.00 1,448,915.00
313,600.00 3,194,800.00
58,800.00 607,600.00
58,800.00 607,600.00
49,000.00 529,200.00
0.00 0.00
49,000.00 529,200.00
98,000.00 921,200.00
196,000.00 1,940,400.00
58,800.00 627,200.00
0.00 58,800.00
137,200.00 1,215,200.00
0.00 39,200.00
588,000.00 5,292,000.00

87
0.00 0.00
588,000.00 5,292,000.00
0.00 0.00
300,000.00 3,928,800.00
0.00 392,000.00
50,000.00 792,000.00
50,000.00 850,800.00
50,000.00 517,600.00
0.00 58,800.00
50,000.00 517,600.00
50,000.00 400,000.00
50,000.00 400,000.00
962,232.00 9,496,322.40
155,000.00 1,650,000.00
155,000.00 1,650,000.00
0.00 98,000.00
0.00 98,000.00
375,000.00 3,431,200.00
275,000.00 2,494,000.00
100,000.00 937,200.00
100,000.00 990,000.00
100,000.00 990,000.00
332,232.00 3,327,122.40
332,232.00 3,327,122.40
2,563,682.00 25,771,637.40

88

1 2
SUB-PARTIDA
PARTIDA (2) DENOMINACION (6) COMANDO DE ZONA DE LA
ESP. (4)
GEN (3)
SUB-ESP (5)
GUARDIA NACIONAL CIA. DE APOYO Nº 35 (59655)
ESTADO APURE (60041).


CZGNB NRO 35 APURE PRESUPUESTO LEY 2021

89

02 00 conservación
elevación
y reparaciones menores de equipos de transporte, tracción y 294,000.00 0.00

02 00 conservación
privado

TOTAL GENERAL 4,132,269.40 1,129,912.00

90
3 4 5 6 7
DESUR SAN FERNANDO DE DEST- Nº 351 (59658) DEST- Nº 352 (59656) DEST- Nº 353 (59609) DEST- Nº 354 (60085)
APURE (60175)
1,601,450.00 1,601,450.00 1,601,450.00 1,601,450.00 1,601,450.00

39,200.00 39,200.00 39,200.00 39,200.00 39,200.00
39,200.00 39,200.00 39,200.00 39,200.00 39,200.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
164,650.00 164,650.00 164,650.00 164,650.00 164,650.00
164,650.00 164,650.00 164,650.00 164,650.00 164,650.00
313,600.00 313,600.00 313,600.00 313,600.00 313,600.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
49,000.00 49,000.00 49,000.00 49,000.00 49,000.00
0.00 0.00 0.00 0.00 0.00
49,000.00 49,000.00 49,000.00 49,000.00 49,000.00
98,000.00 98,000.00 98,000.00 98,000.00 98,000.00
196,000.00 196,000.00 196,000.00 196,000.00 196,000.00

58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
0.00 0.00 0.00 0.00 0.00
137,200.00 137,200.00 137,200.00 137,200.00 137,200.00
0.00 0.00 0.00 0.00 0.00
588,000.00 588,000.00 588,000.00 588,000.00 588,000.00

91
0.00 0.00 0.00 0.00 0.00
588,000.00 588,000.00 588,000.00 588,000.00 588,000.00

0.00 0.00 0.00 0.00 0.00
300,000.00 300,000.00 300,000.00 300,000.00 300,000.00
0.00 0.00 0.00 0.00 0.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
0.00 0.00 0.00 0.00 0.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
962,232.00 962,232.00 962,232.00 962,232.00 962,232.00
155,000.00 155,000.00 155,000.00 155,000.00 155,000.00
155,000.00 155,000.00 155,000.00 155,000.00 155,000.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
375,000.00 375,000.00 375,000.00 375,000.00 375,000.00
275,000.00 275,000.00 275,000.00 275,000.00 275,000.00
100,000.00 100,000.00 100,000.00 100,000.00 100,000.00
100,000.00 100,000.00 100,000.00 100,000.00 100,000.00
100,000.00 100,000.00 100,000.00 100,000.00 100,000.00
332,232.00 332,232.00 332,232.00 332,232.00 332,232.00

332,232.00 332,232.00 332,232.00 332,232.00 332,232.00
2,563,682.00 2,563,682.00 2,563,682.00 2,563,682.00 2,563,682.00

92
8 9 10 10
CIAS (7)
DCR Nro. 35-1 APURITO DCR Nro. 35-2 BRUZUAL DCR-35-3 (CIUDAD SUCRE) TOTAL BS. (8)
(59659) (60317)
1,601,450.00 1,601,450.00 1,601,450.00 16,275,315.00

39,200.00 39,200.00 39,200.00 470,400.00
39,200.00 39,200.00 39,200.00 470,400.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
164,650.00 164,650.00 164,650.00 1,448,915.00
164,650.00 164,650.00 164,650.00 1,448,915.00
313,600.00 313,600.00 313,600.00 3,194,800.00
58,800.00 58,800.00 58,800.00 607,600.00
58,800.00 58,800.00 58,800.00 607,600.00
49,000.00 49,000.00 49,000.00 529,200.00
0.00 0.00 0.00 0.00
49,000.00 49,000.00 49,000.00 529,200.00
98,000.00 98,000.00 98,000.00 921,200.00
196,000.00 196,000.00 196,000.00 1,940,400.00

58,800.00 58,800.00 58,800.00 627,200.00
0.00 0.00 0.00 58,800.00
137,200.00 137,200.00 137,200.00 1,215,200.00
0.00 0.00 0.00 39,200.00
588,000.00 588,000.00 588,000.00 5,292,000.00

93
0.00 0.00 0.00 0.00
588,000.00 588,000.00 588,000.00 5,292,000.00

0.00 0.00 0.00 0.00
300,000.00 300,000.00 300,000.00 3,928,800.00
0.00 0.00 0.00 392,000.00
50,000.00 50,000.00 50,000.00 792,000.00
50,000.00 50,000.00 50,000.00 850,800.00
50,000.00 50,000.00 50,000.00 517,600.00
0.00 0.00 0.00 58,800.00
50,000.00 50,000.00 50,000.00 517,600.00
50,000.00 50,000.00 50,000.00 400,000.00
50,000.00 50,000.00 50,000.00 400,000.00
962,232.00 962,232.00 962,232.00 9,496,322.40
155,000.00 155,000.00 155,000.00 1,650,000.00
155,000.00 155,000.00 155,000.00 1,650,000.00
0.00 0.00 0.00 98,000.00
0.00 0.00 0.00 98,000.00
375,000.00 375,000.00 375,000.00 3,431,200.00
275,000.00 275,000.00 275,000.00 2,494,000.00
100,000.00 100,000.00 100,000.00 937,200.00
100,000.00 100,000.00 100,000.00 990,000.00
100,000.00 100,000.00 100,000.00 990,000.00
332,232.00 332,232.00 332,232.00 3,327,122.40

332,232.00 332,232.00 332,232.00 3,327,122.40
2,563,682.00 2,563,682.00 2,563,682.00 25,771,637.40

94

1 2 3
UNIDADES Y
SUB-PARTIDA
PARTIDA (2)
SUB-ESP (5)
ESP. (4)
GEN (3)
GUARDIA NACIONAL CIA. DE APOYO Nº 40 (60063) DESUR SAN FELIPE (60153)

ESTADO YARACUY (60015).


CZGNB NRO. 40 YARACUY

PRESUPUESTO LEY 2021
95




dominio privado 190,000.00 0.00 100,000.00

TOTAL GENERAL 4,132,269.40 1,129,912.00 2,563,682.00

96
4 5 6 6
DEST- Nº 401 DEST- Nº 402 (60061) DCR Nro. 40-1 AROA (60062) TOTAL BS. (8)
(59636)
1,601,450.00 1,601,450.00 1,601,450.00 9,869,515.00

39,200.00 39,200.00 39,200.00 313,600.00
39,200.00 39,200.00 39,200.00 313,600.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
164,650.00 164,650.00 164,650.00 790,315.00
164,650.00 164,650.00 164,650.00 790,315.00
313,600.00 313,600.00 313,600.00 1,940,400.00
58,800.00 58,800.00 58,800.00 372,400.00
58,800.00 58,800.00 58,800.00 372,400.00
49,000.00 49,000.00 49,000.00 333,200.00
0.00 0.00 0.00 0.00
49,000.00 49,000.00 49,000.00 333,200.00
98,000.00 98,000.00 98,000.00 529,200.00
196,000.00 196,000.00 196,000.00 1,156,400.00

58,800.00 58,800.00 58,800.00 392,000.00
0.00 0.00 0.00 58,800.00
137,200.00 137,200.00 137,200.00 666,400.00
0.00 0.00 0.00 39,200.00
588,000.00 588,000.00 588,000.00 2,940,000.00

97
0.00 0.00 0.00 0.00
588,000.00 588,000.00 588,000.00 2,940,000.00

0.00 0.00 0.00 0.00
300,000.00 300,000.00 300,000.00 2,728,800.00
0.00 0.00 0.00 392,000.00
50,000.00 50,000.00 50,000.00 592,000.00
50,000.00 50,000.00 50,000.00 650,800.00
50,000.00 50,000.00 50,000.00 317,600.00
0.00 0.00 0.00 58,800.00
50,000.00 50,000.00 50,000.00 317,600.00
50,000.00 50,000.00 50,000.00 200,000.00
50,000.00 50,000.00 50,000.00 200,000.00
962,232.00 962,232.00 962,232.00 5,647,394.40
155,000.00 155,000.00 155,000.00 1,030,000.00
155,000.00 155,000.00 155,000.00 1,030,000.00
0.00 0.00 0.00 98,000.00
0.00 0.00 0.00 98,000.00
375,000.00 375,000.00 375,000.00 1,931,200.00
275,000.00 275,000.00 275,000.00 1,394,000.00
100,000.00 100,000.00 100,000.00 537,200.00
100,000.00 100,000.00 100,000.00 590,000.00
100,000.00 100,000.00 100,000.00 590,000.00
332,232.00 332,232.00 332,232.00 1,998,194.40

332,232.00 332,232.00 332,232.00 1,998,194.40
2,563,682.00 2,563,682.00 2,563,682.00 15,516,909.40

98

1 2 3
UNIDADE
SUB-PARTIDA
PARTIDA (2)
SUB-ESP (5)
ESP. (4) DENOMINACION (6) COMANDO DE ZONA DE LA
GEN (3)
GUARDIA NACIONAL CIA. DE APOYO Nº 41 (59614) DESUR VALENCIA (59033)

ESTADO CARABOBO (60026).


CZGNB NRO. 41 CARABOBO PRESUPUESTO LEY 2021

99
03 00 Herramientas menores, cuchillería y artículos general de 0.00 0.00 0.00

ferretería
11 00 00 Conservacion y Reparaciones Menores de Maquinaria y 431,200.00 0.00 375,000.00

Equipos.
02 00 conservación y reparaciones menores de equipos de 294,000.00 0.00 275,000.00

07 00 conservación y reparaciones menores de máquinas, muebles 137,200.00 0.00 100,000.00

y demás equipos de oficina y alojamiento
02 00 conservación y reparaciones menores de obras en bienes del 190,000.00 0.00 100,000.00

dominio privado
TOTAL GENERAL 4,132,269.40 1,129,912.00 2,563,682.00

100
4 5 6 6
DEST- Nº 411 (59617) DEST- Nº 412 (59518) DCR Nro. 41-1 LA CABRERA TOTAL BS. (8)
(59621)
1,601,450.00 1,601,450.00 1,601,450.00 9,869,515.00

39,200.00 39,200.00 39,200.00 313,600.00
39,200.00 39,200.00 39,200.00 313,600.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
164,650.00 164,650.00 164,650.00 790,315.00
164,650.00 164,650.00 164,650.00 790,315.00
313,600.00 313,600.00 313,600.00 1,940,400.00
58,800.00 58,800.00 58,800.00 372,400.00
58,800.00 58,800.00 58,800.00 372,400.00
49,000.00 49,000.00 49,000.00 333,200.00
0.00 0.00 0.00 0.00
49,000.00 49,000.00 49,000.00 333,200.00
98,000.00 98,000.00 98,000.00 529,200.00
196,000.00 196,000.00 196,000.00 1,156,400.00

58,800.00 58,800.00 58,800.00 392,000.00
0.00 0.00 0.00 58,800.00
137,200.00 137,200.00 137,200.00 666,400.00
0.00 0.00 0.00 39,200.00
588,000.00 588,000.00 588,000.00 2,940,000.00

101
0.00 0.00 0.00 0.00
588,000.00 588,000.00 588,000.00 2,940,000.00

0.00 0.00 0.00 0.00
300,000.00 300,000.00 300,000.00 2,728,800.00
0.00 0.00 0.00 392,000.00
50,000.00 50,000.00 50,000.00 592,000.00
50,000.00 50,000.00 50,000.00 650,800.00
50,000.00 50,000.00 50,000.00 317,600.00
0.00 0.00 0.00 58,800.00
50,000.00 50,000.00 50,000.00 317,600.00
50,000.00 50,000.00 50,000.00 200,000.00
50,000.00 50,000.00 50,000.00 200,000.00
962,232.00 962,232.00 962,232.00 5,647,394.40
155,000.00 155,000.00 155,000.00 1,030,000.00
155,000.00 155,000.00 155,000.00 1,030,000.00
0.00 0.00 0.00 98,000.00
0.00 0.00 0.00 98,000.00
375,000.00 375,000.00 375,000.00 1,931,200.00
275,000.00 275,000.00 275,000.00 1,394,000.00
100,000.00 100,000.00 100,000.00 537,200.00
100,000.00 100,000.00 100,000.00 590,000.00
100,000.00 100,000.00 100,000.00 590,000.00
332,232.00 332,232.00 332,232.00 1,998,194.40

332,232.00 332,232.00 332,232.00 1,998,194.40
2,563,682.00 2,563,682.00 2,563,682.00 15,516,909.40

102

1 2 3
SUB-PARTIDA
PARTIDA (2)
SUB-ESP (5) DENOMINACION (6) COMANDO DE ZONA DE LA

ESP. (4)
GEN (3)
GUARDIA NACIONAL CIA. DE APOYO Nº 42 (60091) DESUR MARACAY (60179)

ESTADO ARAGUA (60027).


CZGNB NRO. 42 ARAGUA PRESUPUESTO LEY 2021

103

02 00 conservación
y elevación

02 00 conservación
privado

TOTAL GENERAL 4,132,269.40 1,129,912.00 2,563,682.00

104
4 5 6 7 8 9
DEST- Nº 421 (59615) DEST- Nº 422 (60088)) DEST- Nº 423 (60089) DCR Nro. 42-1 SANTA CRUZ DCR Nro. 42-2 LAS TEJERIAS DCR Nro. 42-3 VALLE DE
DE ARAGUA (60090) TUCUTUNEMO
1,601,450.00 1,601,450.00 1,601,450.00 1,601,450.00 1,601,450.00 1,601,450.00

39,200.00 39,200.00 39,200.00 39,200.00 39,200.00 39,200.00
39,200.00 39,200.00 39,200.00 39,200.00 39,200.00 39,200.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
164,650.00 164,650.00 164,650.00 164,650.00 164,650.00 164,650.00
164,650.00 164,650.00 164,650.00 164,650.00 164,650.00 164,650.00
313,600.00 313,600.00 313,600.00 313,600.00 313,600.00 313,600.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
49,000.00 49,000.00 49,000.00 49,000.00 49,000.00 49,000.00
0.00 0.00 0.00 0.00 0.00 0.00
49,000.00 49,000.00 49,000.00 49,000.00 49,000.00 49,000.00
98,000.00 98,000.00 98,000.00 98,000.00 98,000.00 98,000.00
196,000.00 196,000.00 196,000.00 196,000.00 196,000.00 196,000.00

58,800.00 58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
0.00 0.00 0.00 0.00 0.00 0.00
137,200.00 137,200.00 137,200.00 137,200.00 137,200.00 137,200.00
0.00 0.00 0.00 0.00 0.00 0.00
588,000.00 588,000.00 588,000.00 588,000.00 588,000.00 588,000.00

105
0.00 0.00 0.00 0.00 0.00 0.00
588,000.00 588,000.00 588,000.00 588,000.00 588,000.00 588,000.00

0.00 0.00 0.00 0.00 0.00 0.00
300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00
0.00 0.00 0.00 0.00 0.00 0.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
0.00 0.00 0.00 0.00 0.00 0.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
962,232.00 962,232.00 962,232.00 962,232.00 962,232.00 962,232.00
155,000.00 155,000.00 155,000.00 155,000.00 155,000.00 155,000.00
155,000.00 155,000.00 155,000.00 155,000.00 155,000.00 155,000.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
375,000.00 375,000.00 375,000.00 375,000.00 375,000.00 375,000.00
275,000.00 275,000.00 275,000.00 275,000.00 275,000.00 275,000.00
100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00
100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00
100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00
332,232.00 332,232.00 332,232.00 332,232.00 332,232.00 332,232.00

332,232.00 332,232.00 332,232.00 332,232.00 332,232.00 332,232.00
2,563,682.00 2,563,682.00 2,563,682.00 2,563,682.00 2,563,682.00 2,563,682.00

106
10 10
UNIDAD ESPECIAL DE
SEGURIDAD HENRI PITTIER TOTAL BS. (8)
(60092)
725,200.00 15,399,065.00
39,200.00 470,400.00
39,200.00 470,400.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 1,284,265.00
0.00 1,284,265.00
294,000.00 3,175,200.00
58,800.00 607,600.00
58,800.00 607,600.00
58,800.00 539,000.00
0.00 0.00
58,800.00 539,000.00
58,800.00 882,000.00
156,800.00 1,901,200.00
58,800.00 627,200.00
58,800.00 117,600.00
0.00 1,078,000.00
39,200.00 78,400.00
0.00 4,704,000.00

107
0.00 0.00
0.00 4,704,000.00
0.00 0.00
235,200.00 3,864,000.00
0.00 392,000.00
0.00 742,000.00
58,800.00 859,600.00
58,800.00 526,400.00
58,800.00 117,600.00
58,800.00 526,400.00
0.00 350,000.00
0.00 350,000.00
404,712.00 8,938,802.40
175,000.00 1,670,000.00
175,000.00 1,670,000.00
98,000.00 196,000.00
98,000.00 196,000.00
0.00 3,056,200.00
0.00 2,219,000.00
0.00 837,200.00
0.00 890,000.00
0.00 890,000.00
131,712.00 3,126,602.40
131,712.00 3,126,602.40
1,129,912.00 24,337,867.40

108

1 2 3
DENOMINACION (6)
SUB-PARTIDA UNIDADES Y/O DEPENDENCIAS (7)
PARTIDA (2)
SUB-ESP (5)
COMANDO DE ZONA DE LA DESTACAMENTO N° 432
ESP. (4)
GEN (3)
GUARDIA NACIONAL CIA. DE APOYO Nº 43 PODERES PÚBLICOS
BOLIVARIANA NRO. 43, (59642) (60094)
DISTRITO CAPITAL (60028).

07 00 Productos de papel y carton para la imprenta y

reproducción 78,400.00 58,800.00 98,000.00

CZGNB 43 DISTRITO CAPITAL PRESUPUESTO LEY 2021

109
03 00 Herramientas
ferretería

Equipos.

07 00 conservación y reparaciones menores de máquinas,

muebles y demás equipos de oficina y alojamiento 137,200.00 0.00 100,000.00
02 00 conservación y reparaciones menores de obras en bienes

del dominio privado 190,000.00 0.00 100,000.00

TOTAL GENERAL 4,132,269.40 1,129,912.00 2,563,682.00

110
9 10 11 8 4 5
DEST- Nº 433 (59650) DEST- Nº 434 (59645) DEST- Nº 435 (59643) DESUR Nº 431 (59654) DESUR PETARE (60182) DESUR FUERTE TIUNA
(60181)
1,601,450.00 1,601,450.00 1,601,450.00 1,601,450.00 1,601,450.00 1,601,450.00

39,200.00 39,200.00 39,200.00 39,200.00 39,200.00 39,200.00
39,200.00 39,200.00 39,200.00 39,200.00 39,200.00 39,200.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
164,650.00 164,650.00 164,650.00 164,650.00 164,650.00 164,650.00
164,650.00 164,650.00 164,650.00 164,650.00 164,650.00 164,650.00
313,600.00 313,600.00 313,600.00 313,600.00 313,600.00 313,600.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
49,000.00 49,000.00 49,000.00 49,000.00 49,000.00 49,000.00
0.00 0.00 0.00 0.00 0.00 0.00
49,000.00 49,000.00 49,000.00 49,000.00 49,000.00 49,000.00
98,000.00 98,000.00 98,000.00 98,000.00 98,000.00 98,000.00
196,000.00 196,000.00 196,000.00 196,000.00 196,000.00 196,000.00

58,800.00 58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
0.00 0.00 0.00 0.00 0.00 0.00
137,200.00 137,200.00 137,200.00 137,200.00 137,200.00 137,200.00
0.00 0.00 0.00 0.00 0.00 0.00
588,000.00 588,000.00 588,000.00 588,000.00 588,000.00 588,000.00

111
0.00 0.00 0.00 0.00 0.00 0.00
588,000.00 588,000.00 588,000.00 588,000.00 588,000.00 588,000.00

0.00 0.00 0.00 0.00 0.00 0.00
300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00
0.00 0.00 0.00 0.00 0.00 0.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
0.00 0.00 0.00 0.00 0.00 0.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
962,232.00 962,232.00 962,232.00 962,232.00 962,232.00 962,232.00
155,000.00 155,000.00 155,000.00 155,000.00 155,000.00 155,000.00
155,000.00 155,000.00 155,000.00 155,000.00 155,000.00 155,000.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
375,000.00 375,000.00 375,000.00 375,000.00 375,000.00 375,000.00
275,000.00 275,000.00 275,000.00 275,000.00 275,000.00 275,000.00
100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00
100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00
100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00
332,232.00 332,232.00 332,232.00 332,232.00 332,232.00 332,232.00

332,232.00 332,232.00 332,232.00 332,232.00 332,232.00 332,232.00
2,563,682.00 2,563,682.00 2,563,682.00 2,563,682.00 2,563,682.00 2,563,682.00

112
6 7 12 13 14 15
DESUR MACARACUAY DCR Nro. 43-1 EL HATILLO UNIDAD ESPECIAL DE UNIDAD ESPECIAL DE UNIDAD ESPECIAL DE
(60180) DESUR TAZON (60183) (60304) SEGURIDAD COTIZA SEGURIDAD PARACOTOS SEGURIDAD EL JUNQUITO
(59714) (60046) (60047)
1,601,450.00 1,601,450.00 1,601,450.00 725,200.00 725,200.00 725,200.00

39,200.00 39,200.00 39,200.00 39,200.00 39,200.00 39,200.00
39,200.00 39,200.00 39,200.00 39,200.00 39,200.00 39,200.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
164,650.00 164,650.00 164,650.00 0.00 0.00 0.00
164,650.00 164,650.00 164,650.00 0.00 0.00 0.00
313,600.00 313,600.00 313,600.00 294,000.00 294,000.00 294,000.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
49,000.00 49,000.00 49,000.00 58,800.00 58,800.00 58,800.00
0.00 0.00 0.00 0.00 0.00 0.00
49,000.00 49,000.00 49,000.00 58,800.00 58,800.00 58,800.00
98,000.00 98,000.00 98,000.00 58,800.00 58,800.00 58,800.00
196,000.00 196,000.00 196,000.00 156,800.00 156,800.00 156,800.00

58,800.00 58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
0.00 0.00 0.00 58,800.00 58,800.00 58,800.00
137,200.00 137,200.00 137,200.00 0.00 0.00 0.00
0.00 0.00 0.00 39,200.00 39,200.00 39,200.00
588,000.00 588,000.00 588,000.00 0.00 0.00 0.00

113
0.00 0.00 0.00 0.00 0.00 0.00
588,000.00 588,000.00 588,000.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
300,000.00 300,000.00 300,000.00 235,200.00 235,200.00 235,200.00
0.00 0.00 0.00 0.00 0.00 0.00
50,000.00 50,000.00 50,000.00 0.00 0.00 0.00
50,000.00 50,000.00 50,000.00 58,800.00 58,800.00 58,800.00
50,000.00 50,000.00 50,000.00 58,800.00 58,800.00 58,800.00
0.00 0.00 0.00 58,800.00 58,800.00 58,800.00
50,000.00 50,000.00 50,000.00 58,800.00 58,800.00 58,800.00
50,000.00 50,000.00 50,000.00 0.00 0.00 0.00
50,000.00 50,000.00 50,000.00 0.00 0.00 0.00
962,232.00 962,232.00 962,232.00 404,712.00 404,712.00 404,712.00
155,000.00 155,000.00 155,000.00 175,000.00 175,000.00 175,000.00
155,000.00 155,000.00 155,000.00 175,000.00 175,000.00 175,000.00
0.00 0.00 0.00 98,000.00 98,000.00 98,000.00
0.00 0.00 0.00 98,000.00 98,000.00 98,000.00
375,000.00 375,000.00 375,000.00 0.00 0.00 0.00
275,000.00 275,000.00 275,000.00 0.00 0.00 0.00
100,000.00 100,000.00 100,000.00 0.00 0.00 0.00
100,000.00 100,000.00 100,000.00 0.00 0.00 0.00
100,000.00 100,000.00 100,000.00 0.00 0.00 0.00
332,232.00 332,232.00 332,232.00 131,712.00 131,712.00 131,712.00

332,232.00 332,232.00 332,232.00 131,712.00 131,712.00 131,712.00
2,563,682.00 2,563,682.00 2,563,682.00 1,129,912.00 1,129,912.00 1,129,912.00

114
15
TOTAL BS. (8)
21,653,815.00
666,400.00
666,400.00
0.00
0.00
0.00
1,778,215.00
1,778,215.00
4,704,000.00
901,600.00
901,600.00
803,600.00
0.00
803,600.00
1,293,600.00
2,802,800.00
921,200.00
235,200.00
1,489,600.00
156,800.00
6,468,000.00

115
0.00
6,468,000.00
0.00
5,234,400.00
392,000.00
892,000.00
1,127,200.00
794,000.00
235,200.00
794,000.00
500,000.00
500,000.00
12,634,922.40
2,485,000.00
2,485,000.00
392,000.00
392,000.00
4,181,200.00
3,044,000.00
1,137,200.00
1,190,000.00
1,190,000.00
4,386,722.40
4,386,722.40
34,288,737.40

116

1 2 3 4
SUB-PARTIDA
PARTIDA (2)
DENOMINACION (6) COMANDO DE ZONA DE LA CIA DE APOYO DE

ESP. (4)
GEN (3)
GUARDIA NACIONAL DESUR CHARALLAVE DESUR GUARENAS

SUB-ESP (5)
BOLIVARIANA NRO. 44, DEL COMANDO DE (59652) GUATIRE (60184)
ESTADO MIRANDA (60029). ZONA Nº 44 (60099)


CZGNB NRO 44 MIRANDA PRESUPUESTO LEY 2021

117
03 00 Herramientas
ferretería
menores, cuchillería y artículos general de 0.00 0.00 0.00 0.00

Equipos.
y Reparaciones Menores de Maquinaria y 431,200.00 0.00 375,000.00 375,000.00

transporte, tracción y elevación 294,000.00 0.00 275,000.00 275,000.00

demás equipos de oficina y alojamiento 137,200.00 0.00 100,000.00 100,000.00

dominio privado 190,000.00 0.00 100,000.00 100,000.00

TOTAL GENERAL 4,132,269.40 1,129,912.00 2,563,682.00 2,563,682.00

118
5 6 7 8 9 10 11
2
DESUR LOS TEQUES DEST- Nº 441 (59647) DEST- Nº 442 (59648) DEST- Nº 443 (59646) DEST- Nº 444 (60097) DCR Nro. 44-1 CUA DCR-44-2 YAGUAPITA
(60185) (60098)
1,601,450.00 1,601,450.00 1,601,450.00 1,601,450.00 1,601,450.00 1,601,450.00 1,601,450.00

39,200.00 39,200.00 39,200.00 39,200.00 39,200.00 39,200.00 39,200.00
39,200.00 39,200.00 39,200.00 39,200.00 39,200.00 39,200.00 39,200.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
164,650.00 164,650.00 164,650.00 164,650.00 164,650.00 164,650.00 164,650.00
164,650.00 164,650.00 164,650.00 164,650.00 164,650.00 164,650.00 164,650.00
313,600.00 313,600.00 313,600.00 313,600.00 313,600.00 313,600.00 313,600.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
49,000.00 49,000.00 49,000.00 49,000.00 49,000.00 49,000.00 49,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
49,000.00 49,000.00 49,000.00 49,000.00 49,000.00 49,000.00 49,000.00
98,000.00 98,000.00 98,000.00 98,000.00 98,000.00 98,000.00 98,000.00
196,000.00 196,000.00 196,000.00 196,000.00 196,000.00 196,000.00 196,000.00

58,800.00 58,800.00 58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
137,200.00 137,200.00 137,200.00 137,200.00 137,200.00 137,200.00 137,200.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
588,000.00 588,000.00 588,000.00 588,000.00 588,000.00 588,000.00 588,000.00

119
0.00 0.00 0.00 0.00 0.00 0.00 0.00
588,000.00 588,000.00 588,000.00 588,000.00 588,000.00 588,000.00 588,000.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00
300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
962,232.00 962,232.00 962,232.00 962,232.00 962,232.00 962,232.00 962,232.00
155,000.00 155,000.00 155,000.00 155,000.00 155,000.00 155,000.00 155,000.00
155,000.00 155,000.00 155,000.00 155,000.00 155,000.00 155,000.00 155,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
375,000.00 375,000.00 375,000.00 375,000.00 375,000.00 375,000.00 375,000.00
275,000.00 275,000.00 275,000.00 275,000.00 275,000.00 275,000.00 275,000.00
100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00
100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00
100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00
332,232.00 332,232.00 332,232.00 332,232.00 332,232.00 332,232.00 332,232.00

332,232.00 332,232.00 332,232.00 332,232.00 332,232.00 332,232.00 332,232.00
2,563,682.00 2,563,682.00 2,563,682.00 2,563,682.00 2,563,682.00 2,563,682.00 2,563,682.00

120
11
TOTAL BS. (8)
17,876,765.00
509,600.00
509,600.00
0.00
0.00
0.00
1,613,565.00
1,613,565.00
3,508,400.00
666,400.00
666,400.00
578,200.00
0.00
578,200.00
1,019,200.00
2,136,400.00
686,000.00
58,800.00
1,352,400.00
39,200.00
5,880,000.00

121
0.00
5,880,000.00
0.00
4,228,800.00
392,000.00
842,000.00
900,800.00
567,600.00
58,800.00
567,600.00
450,000.00
450,000.00
10,458,554.40
1,805,000.00
1,805,000.00
98,000.00
98,000.00
3,806,200.00
2,769,000.00
1,037,200.00
1,090,000.00
1,090,000.00
3,659,354.40
3,659,354.40
28,335,319.40

122

1 2 3
SUB-PARTIDA
PARTIDA (2)

ESP. (4)
GEN (3)
SUB-ESP (5) GUARDIA NACIONAL DESUR CAMURI CHICO

BOLIVARIANA NRO. 45, CIA. DE APOYO Nº 45 (60103) (59653)
ESTADO VARGAS (60030).


CZGNB NRO. 45 LA GUAIRA PRESUPUESTO LEY 2021

123

02 00 conservación
elevación

02 00 conservación
privado

TOTAL GENERAL 4,132,269.40 1,129,912.00 2,563,682.00

124
4 5 6 7 7
DEST- Nº 451 (59649) DEST- Nº 452 (59644) DRC Nro. 45-1 NAIGUATA DCR-45-2 LOS CARACAS TOTAL BS. (8)
(60102)
1,601,450.00 1,601,450.00 1,601,450.00 1,601,450.00 11,470,965.00

39,200.00 39,200.00 39,200.00 39,200.00 352,800.00
39,200.00 39,200.00 39,200.00 39,200.00 352,800.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
164,650.00 164,650.00 164,650.00 164,650.00 954,965.00
164,650.00 164,650.00 164,650.00 164,650.00 954,965.00
313,600.00 313,600.00 313,600.00 313,600.00 2,254,000.00
58,800.00 58,800.00 58,800.00 58,800.00 431,200.00
58,800.00 58,800.00 58,800.00 58,800.00 431,200.00
49,000.00 49,000.00 49,000.00 49,000.00 382,200.00
0.00 0.00 0.00 0.00 0.00
49,000.00 49,000.00 49,000.00 49,000.00 382,200.00
98,000.00 98,000.00 98,000.00 98,000.00 627,200.00
196,000.00 196,000.00 196,000.00 196,000.00 1,352,400.00

58,800.00 58,800.00 58,800.00 58,800.00 450,800.00
0.00 0.00 0.00 0.00 58,800.00
137,200.00 137,200.00 137,200.00 137,200.00 803,600.00
0.00 0.00 0.00 0.00 39,200.00
588,000.00 588,000.00 588,000.00 588,000.00 3,528,000.00

125
0.00 0.00 0.00 0.00 0.00
588,000.00 588,000.00 588,000.00 588,000.00 3,528,000.00

0.00 0.00 0.00 0.00 0.00
300,000.00 300,000.00 300,000.00 300,000.00 3,028,800.00
0.00 0.00 0.00 0.00 392,000.00
50,000.00 50,000.00 50,000.00 50,000.00 642,000.00
50,000.00 50,000.00 50,000.00 50,000.00 700,800.00
50,000.00 50,000.00 50,000.00 50,000.00 367,600.00
0.00 0.00 0.00 0.00 58,800.00
50,000.00 50,000.00 50,000.00 50,000.00 367,600.00
50,000.00 50,000.00 50,000.00 50,000.00 250,000.00
50,000.00 50,000.00 50,000.00 50,000.00 250,000.00
962,232.00 962,232.00 962,232.00 962,232.00 6,609,626.40
155,000.00 155,000.00 155,000.00 155,000.00 1,185,000.00
155,000.00 155,000.00 155,000.00 155,000.00 1,185,000.00
0.00 0.00 0.00 0.00 98,000.00
0.00 0.00 0.00 0.00 98,000.00
375,000.00 375,000.00 375,000.00 375,000.00 2,306,200.00
275,000.00 275,000.00 275,000.00 275,000.00 1,669,000.00
100,000.00 100,000.00 100,000.00 100,000.00 637,200.00
100,000.00 100,000.00 100,000.00 100,000.00 690,000.00
100,000.00 100,000.00 100,000.00 100,000.00 690,000.00
332,232.00 332,232.00 332,232.00 332,232.00 2,330,426.40

332,232.00 332,232.00 332,232.00 332,232.00 2,330,426.40
2,563,682.00 2,563,682.00 2,563,682.00 2,563,682.00 18,080,591.40

126

1 2 3
SUB-PARTIDA UNIDADES Y/O DEPENDENCIAS (7)

PARTIDA (2)
SUB-ESP (5)
ESP. (4)
GEN (3)
GUARDIA NACIONAL
BOLIVARIANA NRO. 51, ESTADO CIA. DE APOYO Nº 51 (60108) DESUR MATURIN (60189)
MONAGAS (60032).


127
03 00 Herramientas
ferretería

Equipos.



dominio privado 190,000.00 0.00 100,000.00

TOTAL GENERAL 4,132,269.40 1,129,912.00 2,563,682.00
128
4 5 6 6 7
S (7)
DEST- Nº 511 (59665) DEST- Nº 512 (60105) DEST- Nº 513 (60278) DEST- Nº 514 (60106) DCR Nro. 51-1 LA MORROCOYA
(60107)
1,601,450.00 1,601,450.00 1,601,450.00 1,601,450.00 1,601,450.00

39,200.00 39,200.00 39,200.00 39,200.00 39,200.00
39,200.00 39,200.00 39,200.00 39,200.00 39,200.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
164,650.00 164,650.00 164,650.00 164,650.00 164,650.00
164,650.00 164,650.00 164,650.00 164,650.00 164,650.00
313,600.00 313,600.00 313,600.00 313,600.00 313,600.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
49,000.00 49,000.00 49,000.00 49,000.00 49,000.00
0.00 0.00 0.00 0.00 0.00
49,000.00 49,000.00 49,000.00 49,000.00 49,000.00
98,000.00 98,000.00 98,000.00 98,000.00 98,000.00
196,000.00 196,000.00 196,000.00 196,000.00 196,000.00

58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
0.00 0.00 0.00 0.00 0.00
137,200.00 137,200.00 137,200.00 137,200.00 137,200.00
0.00 0.00 0.00 0.00 0.00
588,000.00 588,000.00 588,000.00 588,000.00 588,000.00
129
0.00 0.00 0.00 0.00 0.00
588,000.00 588,000.00 588,000.00 588,000.00 588,000.00

0.00 0.00 0.00 0.00 0.00
300,000.00 300,000.00 300,000.00 300,000.00 300,000.00
0.00 0.00 0.00 0.00 0.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
0.00 0.00 0.00 0.00 0.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
962,232.00 962,232.00 962,232.00 962,232.00 962,232.00
155,000.00 155,000.00 155,000.00 155,000.00 155,000.00
155,000.00 155,000.00 155,000.00 155,000.00 155,000.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
375,000.00 375,000.00 375,000.00 375,000.00 375,000.00
275,000.00 275,000.00 275,000.00 275,000.00 275,000.00
100,000.00 100,000.00 100,000.00 100,000.00 100,000.00
100,000.00 100,000.00 100,000.00 100,000.00 100,000.00
100,000.00 100,000.00 100,000.00 100,000.00 100,000.00
332,232.00 332,232.00 332,232.00 332,232.00 332,232.00

332,232.00 332,232.00 332,232.00 332,232.00 332,232.00
2,563,682.00 2,563,682.00 2,563,682.00 2,563,682.00 2,563,682.00
130
7 7
DCR Nro. 51-2 (60259) TOTAL BS. (8)
1,601,450.00 14,673,865.00
39,200.00 431,200.00
39,200.00 431,200.00
0.00 0.00
0.00 0.00
0.00 0.00
164,650.00 1,284,265.00
164,650.00 1,284,265.00
313,600.00 2,881,200.00
58,800.00 548,800.00
58,800.00 548,800.00
49,000.00 480,200.00
0.00 0.00
49,000.00 480,200.00
98,000.00 823,200.00
196,000.00 1,744,400.00
58,800.00 568,400.00
0.00 58,800.00
137,200.00 1,078,000.00
0.00 39,200.00
588,000.00 4,704,000.00
131
0.00 0.00
588,000.00 4,704,000.00
0.00 0.00
300,000.00 3,628,800.00
0.00 392,000.00
50,000.00 742,000.00
50,000.00 800,800.00
50,000.00 467,600.00
0.00 58,800.00
50,000.00 467,600.00
50,000.00 350,000.00
50,000.00 350,000.00
962,232.00 8,534,090.40
155,000.00 1,495,000.00
155,000.00 1,495,000.00
0.00 98,000.00
0.00 98,000.00
375,000.00 3,056,200.00
275,000.00 2,219,000.00
100,000.00 837,200.00
100,000.00 890,000.00
100,000.00 890,000.00
332,232.00 2,994,890.40
332,232.00 2,994,890.40
2,563,682.00 23,207,955.40
132

1 2 3
SUB-PARTIDA
PARTIDA (2)
SUB-ESP (5)
ESP. (4) DENOMINACION (6) GUARDIA NACIONAL
GEN (3)
BOLIVARIANA NRO. 52, CIA. DE APOYO Nº 52 (59661) DESUR PUERTO LA CRUZ

ESTADO ANZOATEGUI (60192)
(60033).


CZGNB NRO. 52 ANZOATEGUI PRESUPUESTO LEY 2021

133
03 00 Herramientas
ferretería

Equipos.



dominio privado 190,000.00 0.00 100,000.00

TOTAL GENERAL 4,132,269.40 1,129,912.00 2,563,682.00

134
4 4 5 6 6 6
DESUR SAN TOME (60256) DESUR BOCA DE UCHIRE

(60307) DEST- Nº 521 (59663) DEST- Nº 522 (60110) DEST- Nº 523 (60279) DEST- Nº 524 (60280)
1,601,450.00 1,601,450.00 1,601,450.00 1,601,450.00 1,601,450.00 1,601,450.00

39,200.00 39,200.00 39,200.00 39,200.00 39,200.00 39,200.00
39,200.00 39,200.00 39,200.00 39,200.00 39,200.00 39,200.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
164,650.00 164,650.00 164,650.00 164,650.00 164,650.00 164,650.00
164,650.00 164,650.00 164,650.00 164,650.00 164,650.00 164,650.00
313,600.00 313,600.00 313,600.00 313,600.00 313,600.00 313,600.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
49,000.00 49,000.00 49,000.00 49,000.00 49,000.00 49,000.00
0.00 0.00 0.00 0.00 0.00 0.00
49,000.00 49,000.00 49,000.00 49,000.00 49,000.00 49,000.00
98,000.00 98,000.00 98,000.00 98,000.00 98,000.00 98,000.00
196,000.00 196,000.00 196,000.00 196,000.00 196,000.00 196,000.00

58,800.00 58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
0.00 0.00 0.00 0.00 0.00 0.00
137,200.00 137,200.00 137,200.00 137,200.00 137,200.00 137,200.00
0.00 0.00 0.00 0.00 0.00 0.00
588,000.00 588,000.00 588,000.00 588,000.00 588,000.00 588,000.00

135
0.00 0.00 0.00 0.00 0.00 0.00
588,000.00 588,000.00 588,000.00 588,000.00 588,000.00 588,000.00

0.00 0.00 0.00 0.00 0.00 0.00
300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00
0.00 0.00 0.00 0.00 0.00 0.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
0.00 0.00 0.00 0.00 0.00 0.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
962,232.00 962,232.00 962,232.00 962,232.00 962,232.00 962,232.00
155,000.00 155,000.00 155,000.00 155,000.00 155,000.00 155,000.00
155,000.00 155,000.00 155,000.00 155,000.00 155,000.00 155,000.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
375,000.00 375,000.00 375,000.00 375,000.00 375,000.00 375,000.00
275,000.00 275,000.00 275,000.00 275,000.00 275,000.00 275,000.00
100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00
100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00
100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00
332,232.00 332,232.00 332,232.00 332,232.00 332,232.00 332,232.00

332,232.00 332,232.00 332,232.00 332,232.00 332,232.00 332,232.00
2,563,682.00 2,563,682.00 2,563,682.00 2,563,682.00 2,563,682.00 2,563,682.00

136
7 7 8 9 9
DEST Nro. 525 (60311) DEST Nro. 526 (60282) DCR Nro. 52-1 PUERTO LA DCR Nro. 52 VALLE DE TOTAL BS. (8)
CRUZ (59667) GUANAPE
1,601,450.00 1,601,450.00 1,601,450.00 1,601,450.00 21,079,665.00

39,200.00 39,200.00 39,200.00 39,200.00 588,000.00
39,200.00 39,200.00 39,200.00 39,200.00 588,000.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
164,650.00 164,650.00 164,650.00 164,650.00 1,942,865.00
164,650.00 164,650.00 164,650.00 164,650.00 1,942,865.00
313,600.00 313,600.00 313,600.00 313,600.00 4,135,600.00
58,800.00 58,800.00 58,800.00 58,800.00 784,000.00
58,800.00 58,800.00 58,800.00 58,800.00 784,000.00
49,000.00 49,000.00 49,000.00 49,000.00 676,200.00
0.00 0.00 0.00 0.00 0.00
49,000.00 49,000.00 49,000.00 49,000.00 676,200.00
98,000.00 98,000.00 98,000.00 98,000.00 1,215,200.00
196,000.00 196,000.00 196,000.00 196,000.00 2,528,400.00

58,800.00 58,800.00 58,800.00 58,800.00 803,600.00
0.00 0.00 0.00 0.00 58,800.00
137,200.00 137,200.00 137,200.00 137,200.00 1,626,800.00
0.00 0.00 0.00 0.00 39,200.00
588,000.00 588,000.00 588,000.00 588,000.00 7,056,000.00

137
0.00 0.00 0.00 0.00 0.00
588,000.00 588,000.00 588,000.00 588,000.00 7,056,000.00

0.00 0.00 0.00 0.00 0.00
300,000.00 300,000.00 300,000.00 300,000.00 4,828,800.00
0.00 0.00 0.00 0.00 392,000.00
50,000.00 50,000.00 50,000.00 50,000.00 942,000.00
50,000.00 50,000.00 50,000.00 50,000.00 1,000,800.00
50,000.00 50,000.00 50,000.00 50,000.00 667,600.00
0.00 0.00 0.00 0.00 58,800.00
50,000.00 50,000.00 50,000.00 50,000.00 667,600.00
50,000.00 50,000.00 50,000.00 50,000.00 550,000.00
50,000.00 50,000.00 50,000.00 50,000.00 550,000.00
962,232.00 962,232.00 962,232.00 962,232.00 12,383,018.40
155,000.00 155,000.00 155,000.00 155,000.00 2,115,000.00
155,000.00 155,000.00 155,000.00 155,000.00 2,115,000.00
0.00 0.00 0.00 0.00 98,000.00
0.00 0.00 0.00 0.00 98,000.00
375,000.00 375,000.00 375,000.00 375,000.00 4,556,200.00
275,000.00 275,000.00 275,000.00 275,000.00 3,319,000.00
100,000.00 100,000.00 100,000.00 100,000.00 1,237,200.00
100,000.00 100,000.00 100,000.00 100,000.00 1,290,000.00
100,000.00 100,000.00 100,000.00 100,000.00 1,290,000.00
332,232.00 332,232.00 332,232.00 332,232.00 4,323,818.40

332,232.00 332,232.00 332,232.00 332,232.00 4,323,818.40
2,563,682.00 2,563,682.00 2,563,682.00 2,563,682.00 33,462,683.40

138

1 2 3
SUB-PARTIDA
PARTIDA (2)
SUB-ESP (5)
GEN (3)
GUARDIA NACIONAL CIA. DE APOYO Nº 53 (60115) DESUR CUMANA (60195)

ESTADO SUCRE (60034).


CZGNB NRO 53 SUCRE PRESUPUESTO LEY 2021

139
03 00 Herramientas
ferretería

Equipos.



dominio privado 190,000.00 0.00 100,000.00

TOTAL GENERAL 4,132,269.40 1,129,912.00 2,563,682.00

140
4 5 6 7 8
DEST- Nº 531 (59666) DEST- Nº 532 (60112) DEST- Nº 533 (60113) DCR Nro. 53-1 CASANAY DCR Nro. 53-2 RIO DE AGUA
(60114)
1,601,450.00 1,601,450.00 1,601,450.00 1,601,450.00 1,601,450.00

39,200.00 39,200.00 39,200.00 39,200.00 39,200.00
39,200.00 39,200.00 39,200.00 39,200.00 39,200.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
164,650.00 164,650.00 164,650.00 164,650.00 164,650.00
164,650.00 164,650.00 164,650.00 164,650.00 164,650.00
313,600.00 313,600.00 313,600.00 313,600.00 313,600.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
49,000.00 49,000.00 49,000.00 49,000.00 49,000.00
0.00 0.00 0.00 0.00 0.00
49,000.00 49,000.00 49,000.00 49,000.00 49,000.00
98,000.00 98,000.00 98,000.00 98,000.00 98,000.00
196,000.00 196,000.00 196,000.00 196,000.00 196,000.00

58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
0.00 0.00 0.00 0.00 0.00
137,200.00 137,200.00 137,200.00 137,200.00 137,200.00
0.00 0.00 0.00 0.00 0.00
588,000.00 588,000.00 588,000.00 588,000.00 588,000.00

141
0.00 0.00 0.00 0.00 0.00
588,000.00 588,000.00 588,000.00 588,000.00 588,000.00

0.00 0.00 0.00 0.00 0.00
300,000.00 300,000.00 300,000.00 300,000.00 300,000.00
0.00 0.00 0.00 0.00 0.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
0.00 0.00 0.00 0.00 0.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
962,232.00 962,232.00 962,232.00 962,232.00 962,232.00
155,000.00 155,000.00 155,000.00 155,000.00 155,000.00
155,000.00 155,000.00 155,000.00 155,000.00 155,000.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
375,000.00 375,000.00 375,000.00 375,000.00 375,000.00
275,000.00 275,000.00 275,000.00 275,000.00 275,000.00
100,000.00 100,000.00 100,000.00 100,000.00 100,000.00
100,000.00 100,000.00 100,000.00 100,000.00 100,000.00
100,000.00 100,000.00 100,000.00 100,000.00 100,000.00
332,232.00 332,232.00 332,232.00 332,232.00 332,232.00

332,232.00 332,232.00 332,232.00 332,232.00 332,232.00
2,563,682.00 2,563,682.00 2,563,682.00 2,563,682.00 2,563,682.00

142
TOTAL BS. (8)
13,072,415.00
392,000.00
392,000.00
0.00
0.00
0.00
1,119,615.00
1,119,615.00
2,567,600.00
490,000.00
490,000.00
431,200.00
0.00
431,200.00
725,200.00
1,548,400.00
509,600.00
58,800.00
940,800.00
39,200.00
4,116,000.00

143
0.00
4,116,000.00
0.00
3,328,800.00
392,000.00
692,000.00
750,800.00
417,600.00
58,800.00
417,600.00
300,000.00
300,000.00
7,571,858.40
1,340,000.00
1,340,000.00
98,000.00
98,000.00
2,681,200.00
1,944,000.00
737,200.00
790,000.00
790,000.00
2,662,658.40
2,662,658.40
20,644,273.40

144

1 2 3
UNIDADE
SUB-PARTIDA
PARTIDA (2)
SUB-ESP (5) DENOMINACION (6) GUARDIA NACIONAL
ESP. (4)
GEN (3)
BOLIVARIANA NRO. 61, CIA. DE APOYO Nro. 61 DESUR TUCUPITA (60199)

ESTADO DELTA AMACURO (60119)
(60036).


145

02 00 conservación
y elevación

02 00 conservación
privado

TOTAL GENERAL 4,132,269.40 1,129,912.00 2,563,682.00
146
4 5 6 6
DEST Nro. 611 (60117) DCR Nro. 61-1 EL TRIUNFO DCR-61-2 LA HORQUETA TOTAL BS. (8)
(60118)
1,601,450.00 1,601,450.00 1,601,450.00 9,869,515.00

39,200.00 39,200.00 39,200.00 313,600.00
39,200.00 39,200.00 39,200.00 313,600.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
164,650.00 164,650.00 164,650.00 790,315.00
164,650.00 164,650.00 164,650.00 790,315.00
313,600.00 313,600.00 313,600.00 1,940,400.00
58,800.00 58,800.00 58,800.00 372,400.00
58,800.00 58,800.00 58,800.00 372,400.00
49,000.00 49,000.00 49,000.00 333,200.00
0.00 0.00 0.00 0.00
49,000.00 49,000.00 49,000.00 333,200.00
98,000.00 98,000.00 98,000.00 529,200.00
196,000.00 196,000.00 196,000.00 1,156,400.00

58,800.00 58,800.00 58,800.00 392,000.00
0.00 0.00 0.00 58,800.00
137,200.00 137,200.00 137,200.00 666,400.00
0.00 0.00 0.00 39,200.00
588,000.00 588,000.00 588,000.00 2,940,000.00
147
0.00 0.00 0.00 0.00
588,000.00 588,000.00 588,000.00 2,940,000.00

0.00 0.00 0.00 0.00
300,000.00 300,000.00 300,000.00 2,728,800.00
0.00 0.00 0.00 392,000.00
50,000.00 50,000.00 50,000.00 592,000.00
50,000.00 50,000.00 50,000.00 650,800.00
50,000.00 50,000.00 50,000.00 317,600.00
0.00 0.00 0.00 58,800.00
50,000.00 50,000.00 50,000.00 317,600.00
50,000.00 50,000.00 50,000.00 200,000.00
50,000.00 50,000.00 50,000.00 200,000.00
962,232.00 962,232.00 962,232.00 5,647,394.40
155,000.00 155,000.00 155,000.00 1,030,000.00
155,000.00 155,000.00 155,000.00 1,030,000.00
0.00 0.00 0.00 98,000.00
0.00 0.00 0.00 98,000.00
375,000.00 375,000.00 375,000.00 1,931,200.00
275,000.00 275,000.00 275,000.00 1,394,000.00
100,000.00 100,000.00 100,000.00 537,200.00
100,000.00 100,000.00 100,000.00 590,000.00
100,000.00 100,000.00 100,000.00 590,000.00
332,232.00 332,232.00 332,232.00 1,998,194.40

332,232.00 332,232.00 332,232.00 1,998,194.40
2,563,682.00 2,563,682.00 2,563,682.00 15,516,909.40
148

1 2 3
SUB-PARTIDA
PARTIDA (2)

GEN (3)
GUARDIA NACIONAL CIA. DE APOYO Nº 62 DESUR PUERTO ORDAZ

SUB-ESP (5) BOLIVARIANA NRO. 62, (59669) (59986)
ESTADO BOLIVAR (60037).


149
03 00 Herramientas
ferretería

Equipos.



dominio privado 190,000.00 0.00 100,000.00

TOTAL GENERAL 4,132,269.40 1,129,912.00 2,563,682.00
150
4 5 6 7 8 9
DEST- Nro. 621 (59670) DEST- Nro. 622 (59671) DEST Nro. 623 (59672) DEST Nro. 624 (59673) DEST Nro. 625 (59674) DEST Nro. 626 (59987)
1,601,450.00 1,601,450.00 1,601,450.00 1,601,450.00 1,601,450.00 1,601,450.00

39,200.00 39,200.00 39,200.00 39,200.00 39,200.00 39,200.00
39,200.00 39,200.00 39,200.00 39,200.00 39,200.00 39,200.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
164,650.00 164,650.00 164,650.00 164,650.00 164,650.00 164,650.00
164,650.00 164,650.00 164,650.00 164,650.00 164,650.00 164,650.00
313,600.00 313,600.00 313,600.00 313,600.00 313,600.00 313,600.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
49,000.00 49,000.00 49,000.00 49,000.00 49,000.00 49,000.00
0.00 0.00 0.00 0.00 0.00 0.00
49,000.00 49,000.00 49,000.00 49,000.00 49,000.00 49,000.00
98,000.00 98,000.00 98,000.00 98,000.00 98,000.00 98,000.00
196,000.00 196,000.00 196,000.00 196,000.00 196,000.00 196,000.00

58,800.00 58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
0.00 0.00 0.00 0.00 0.00 0.00
137,200.00 137,200.00 137,200.00 137,200.00 137,200.00 137,200.00
0.00 0.00 0.00 0.00 0.00 0.00
588,000.00 588,000.00 588,000.00 588,000.00 588,000.00 588,000.00
151
0.00 0.00 0.00 0.00 0.00 0.00
588,000.00 588,000.00 588,000.00 588,000.00 588,000.00 588,000.00

0.00 0.00 0.00 0.00 0.00 0.00
300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00
0.00 0.00 0.00 0.00 0.00 0.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
0.00 0.00 0.00 0.00 0.00 0.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
962,232.00 962,232.00 962,232.00 962,232.00 962,232.00 962,232.00
155,000.00 155,000.00 155,000.00 155,000.00 155,000.00 155,000.00
155,000.00 155,000.00 155,000.00 155,000.00 155,000.00 155,000.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
375,000.00 375,000.00 375,000.00 375,000.00 375,000.00 375,000.00
275,000.00 275,000.00 275,000.00 275,000.00 275,000.00 275,000.00
100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00
100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00
100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00
332,232.00 332,232.00 332,232.00 332,232.00 332,232.00 332,232.00

332,232.00 332,232.00 332,232.00 332,232.00 332,232.00 332,232.00
2,563,682.00 2,563,682.00 2,563,682.00 2,563,682.00 2,563,682.00 2,563,682.00
152
10 11 12 13 14
DENCIAS (7)
DCR NRO. 620 (60318) DCR NRO. 627 (60319) DCR Nro. 62-2 EL CALLAO DCR Nro. 62-1 UPATA (59675) DCR Nro. 62-3 CASA BLANCA
1,601,450.00 1,601,450.00 1,601,450.00 1,601,450.00 1,601,450.00

39,200.00 39,200.00 39,200.00 39,200.00 39,200.00
39,200.00 39,200.00 39,200.00 39,200.00 39,200.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
164,650.00 164,650.00 164,650.00 164,650.00 164,650.00
164,650.00 164,650.00 164,650.00 164,650.00 164,650.00
313,600.00 313,600.00 313,600.00 313,600.00 313,600.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
49,000.00 49,000.00 49,000.00 49,000.00 49,000.00
0.00 0.00 0.00 0.00 0.00
49,000.00 49,000.00 49,000.00 49,000.00 49,000.00
98,000.00 98,000.00 98,000.00 98,000.00 98,000.00
196,000.00 196,000.00 196,000.00 196,000.00 196,000.00

58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
0.00 0.00 0.00 0.00 0.00
137,200.00 137,200.00 137,200.00 137,200.00 137,200.00
0.00 0.00 0.00 0.00 0.00
588,000.00 588,000.00 588,000.00 588,000.00 588,000.00
153
0.00 0.00 0.00 0.00 0.00
588,000.00 588,000.00 588,000.00 588,000.00 588,000.00

0.00 0.00 0.00 0.00 0.00
300,000.00 300,000.00 300,000.00 300,000.00 300,000.00
0.00 0.00 0.00 0.00 0.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
0.00 0.00 0.00 0.00 0.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
962,232.00 962,232.00 962,232.00 962,232.00 962,232.00
155,000.00 155,000.00 155,000.00 155,000.00 155,000.00
155,000.00 155,000.00 155,000.00 155,000.00 155,000.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
375,000.00 375,000.00 375,000.00 375,000.00 375,000.00
275,000.00 275,000.00 275,000.00 275,000.00 275,000.00
100,000.00 100,000.00 100,000.00 100,000.00 100,000.00
100,000.00 100,000.00 100,000.00 100,000.00 100,000.00
100,000.00 100,000.00 100,000.00 100,000.00 100,000.00
332,232.00 332,232.00 332,232.00 332,232.00 332,232.00

332,232.00 332,232.00 332,232.00 332,232.00 332,232.00
2,563,682.00 2,563,682.00 2,563,682.00 2,563,682.00 2,563,682.00
154
15 15
DCR Nro. 63-4 SANTA TOTAL BS. (8)

ROSALIA
1,601,450.00 24,282,565.00
39,200.00 666,400.00
39,200.00 666,400.00
0.00 0.00
0.00 0.00
0.00 0.00
164,650.00 2,272,165.00
164,650.00 2,272,165.00
313,600.00 4,762,800.00
58,800.00 901,600.00
58,800.00 901,600.00
49,000.00 774,200.00
0.00 0.00
49,000.00 774,200.00
98,000.00 1,411,200.00
196,000.00 2,920,400.00
58,800.00 921,200.00
0.00 58,800.00
137,200.00 1,901,200.00
0.00 39,200.00
588,000.00 8,232,000.00
155
0.00 0.00
588,000.00 8,232,000.00
0.00 0.00
300,000.00 5,428,800.00
0.00 392,000.00
50,000.00 1,042,000.00
50,000.00 1,100,800.00
50,000.00 767,600.00
0.00 58,800.00
50,000.00 767,600.00
50,000.00 650,000.00
50,000.00 650,000.00
962,232.00 14,307,482.40
155,000.00 2,425,000.00
155,000.00 2,425,000.00
0.00 98,000.00
0.00 98,000.00
375,000.00 5,306,200.00
275,000.00 3,869,000.00
100,000.00 1,437,200.00
100,000.00 1,490,000.00
100,000.00 1,490,000.00
332,232.00 4,988,282.40
332,232.00 4,988,282.40
2,563,682.00 38,590,047.40
156

1 2 3
SUB-PARTIDA
PARTIDA (2)
SUB-ESP (5)
ESP. (4)
GEN (3)
GUARDIA NACIONAL CIA. DE APOYO Nº 63 (59676) DESUR PUERTO AYACUCHO

ESTADO AMAZONAS (60038).


157
03 00 Herramientas
ferretería

Equipos.



dominio privado 190,000.00 0.00 100,000.00

TOTAL GENERAL 4,132,269.40 1,129,912.00 2,563,682.00
158
4 5 6 7 7
DEST- Nº 631 (59677) DEST- Nº 632 (59678) DCR Nro. 63-1 PLATANILLAL DCR Nro. 63-2 PICATONAL TOTAL BS. (8)
(59680)
1,601,450.00 1,601,450.00 1,601,450.00 1,601,450.00 11,470,965.00

39,200.00 39,200.00 39,200.00 39,200.00 352,800.00
39,200.00 39,200.00 39,200.00 39,200.00 352,800.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
164,650.00 164,650.00 164,650.00 164,650.00 954,965.00
164,650.00 164,650.00 164,650.00 164,650.00 954,965.00
313,600.00 313,600.00 313,600.00 313,600.00 2,254,000.00
58,800.00 58,800.00 58,800.00 58,800.00 431,200.00
58,800.00 58,800.00 58,800.00 58,800.00 431,200.00
49,000.00 49,000.00 49,000.00 49,000.00 382,200.00
0.00 0.00 0.00 0.00 0.00
49,000.00 49,000.00 49,000.00 49,000.00 382,200.00
98,000.00 98,000.00 98,000.00 98,000.00 627,200.00
196,000.00 196,000.00 196,000.00 196,000.00 1,352,400.00

58,800.00 58,800.00 58,800.00 58,800.00 450,800.00
0.00 0.00 0.00 0.00 58,800.00
137,200.00 137,200.00 137,200.00 137,200.00 803,600.00
0.00 0.00 0.00 0.00 39,200.00
588,000.00 588,000.00 588,000.00 588,000.00 3,528,000.00
159
0.00 0.00 0.00 0.00 0.00
588,000.00 588,000.00 588,000.00 588,000.00 3,528,000.00

0.00 0.00 0.00 0.00 0.00
300,000.00 300,000.00 300,000.00 300,000.00 3,028,800.00
0.00 0.00 0.00 0.00 392,000.00
50,000.00 50,000.00 50,000.00 50,000.00 642,000.00
50,000.00 50,000.00 50,000.00 50,000.00 700,800.00
50,000.00 50,000.00 50,000.00 50,000.00 367,600.00
0.00 0.00 0.00 0.00 58,800.00
50,000.00 50,000.00 50,000.00 50,000.00 367,600.00
50,000.00 50,000.00 50,000.00 50,000.00 250,000.00
50,000.00 50,000.00 50,000.00 50,000.00 250,000.00
962,232.00 962,232.00 962,232.00 962,232.00 6,609,626.40
155,000.00 155,000.00 155,000.00 155,000.00 1,185,000.00
155,000.00 155,000.00 155,000.00 155,000.00 1,185,000.00
0.00 0.00 0.00 0.00 98,000.00
0.00 0.00 0.00 0.00 98,000.00
375,000.00 375,000.00 375,000.00 375,000.00 2,306,200.00
275,000.00 275,000.00 275,000.00 275,000.00 1,669,000.00
100,000.00 100,000.00 100,000.00 100,000.00 637,200.00
100,000.00 100,000.00 100,000.00 100,000.00 690,000.00
100,000.00 100,000.00 100,000.00 100,000.00 690,000.00
332,232.00 332,232.00 332,232.00 332,232.00 2,330,426.40

332,232.00 332,232.00 332,232.00 332,232.00 2,330,426.40
2,563,682.00 2,563,682.00 2,563,682.00 2,563,682.00 18,080,591.40
160

1 2 3
SUB-PARTIDA
PARTIDA (2)
DENOMINACION (6) GUARDIA NACIONAL
ESP. (4)
GEN (3)
SUB-ESP (5) BOLIVARIANA NRO. 71, CIA. DE APOYO Nº 71 (60124) DESUR PORLAMAR
ESTADO NUEVA ESPARTA
(60040).


161
03 00 Herramientas
ferretería

Equipos.



dominio privado 190,000.00 0.00 100,000.00

TOTAL GENERAL 4,132,269.40 1,129,912.00 2,563,682.00
162
4 5 6 7 7
DESUR JUAN BAUTISTA DEST Nro. 711 (59664) DEST- Nº 712 (60122) DCR Nro. 71-1 BOCA DE RIO TOTAL BS. (8)
ARISMENDI (60308) (60123)
1,601,450.00 1,601,450.00 1,601,450.00 1,601,450.00 11,470,965.00

39,200.00 39,200.00 39,200.00 39,200.00 352,800.00
39,200.00 39,200.00 39,200.00 39,200.00 352,800.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
164,650.00 164,650.00 164,650.00 164,650.00 954,965.00
164,650.00 164,650.00 164,650.00 164,650.00 954,965.00
313,600.00 313,600.00 313,600.00 313,600.00 2,254,000.00
58,800.00 58,800.00 58,800.00 58,800.00 431,200.00
58,800.00 58,800.00 58,800.00 58,800.00 431,200.00
49,000.00 49,000.00 49,000.00 49,000.00 382,200.00
0.00 0.00 0.00 0.00 0.00
49,000.00 49,000.00 49,000.00 49,000.00 382,200.00
98,000.00 98,000.00 98,000.00 98,000.00 627,200.00
196,000.00 196,000.00 196,000.00 196,000.00 1,352,400.00

58,800.00 58,800.00 58,800.00 58,800.00 450,800.00
0.00 0.00 0.00 0.00 58,800.00
137,200.00 137,200.00 137,200.00 137,200.00 803,600.00
0.00 0.00 0.00 0.00 39,200.00
588,000.00 588,000.00 588,000.00 588,000.00 3,528,000.00
163
0.00 0.00 0.00 0.00 0.00
588,000.00 588,000.00 588,000.00 588,000.00 3,528,000.00

0.00 0.00 0.00 0.00 0.00
300,000.00 300,000.00 300,000.00 300,000.00 3,028,800.00
0.00 0.00 0.00 0.00 392,000.00
50,000.00 50,000.00 50,000.00 50,000.00 642,000.00
50,000.00 50,000.00 50,000.00 50,000.00 700,800.00
50,000.00 50,000.00 50,000.00 50,000.00 367,600.00
0.00 0.00 0.00 0.00 58,800.00
50,000.00 50,000.00 50,000.00 50,000.00 367,600.00
50,000.00 50,000.00 50,000.00 50,000.00 250,000.00
50,000.00 50,000.00 50,000.00 50,000.00 250,000.00
962,232.00 962,232.00 962,232.00 962,232.00 6,609,626.40
155,000.00 155,000.00 155,000.00 155,000.00 1,185,000.00
155,000.00 155,000.00 155,000.00 155,000.00 1,185,000.00
0.00 0.00 0.00 0.00 98,000.00
0.00 0.00 0.00 0.00 98,000.00
375,000.00 375,000.00 375,000.00 375,000.00 2,306,200.00
275,000.00 275,000.00 275,000.00 275,000.00 1,669,000.00
100,000.00 100,000.00 100,000.00 100,000.00 637,200.00
100,000.00 100,000.00 100,000.00 100,000.00 690,000.00
100,000.00 100,000.00 100,000.00 100,000.00 690,000.00
332,232.00 332,232.00 332,232.00 332,232.00 2,330,426.40

332,232.00 332,232.00 332,232.00 332,232.00 2,330,426.40
2,563,682.00 2,563,682.00 2,563,682.00 2,563,682.00 18,080,591.40
164

1 2
SUB-PARTIDA
PARTIDA (2)
SUB-ESP (5)
DENOMINACION (6) COMANDO AEREO DE LA
ESP. (4)
GEN (3)
GUARDIA NACIONAL CIA. DE APOYO DEL
BOLIVARIANA (59310) COMANDO AEREO (59682)


165

166
3 4.00 5 6 7
DEST. APOYO AEREO N° 11 DEST. APOYO AEREO N° 12 DEST. APOYO AEREO N° 33 DEST. APOYO AEREO N° 35 DEST. APOYO AEREO N° 41
(59685) (59686) (59683) (59687) (59684)
1,601,450.00 1,601,450.00 1,601,450.00 1,601,450.00 1,601,450.00

39,200.00 39,200.00 39,200.00 39,200.00 39,200.00
39,200.00 39,200.00 39,200.00 39,200.00 39,200.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
164,650.00 164,650.00 164,650.00 164,650.00 164,650.00
164,650.00 164,650.00 164,650.00 164,650.00 164,650.00
313,600.00 313,600.00 313,600.00 313,600.00 313,600.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
49,000.00 49,000.00 49,000.00 49,000.00 49,000.00
0.00 0.00 0.00 0.00 0.00
49,000.00 49,000.00 49,000.00 49,000.00 49,000.00
98,000.00 98,000.00 98,000.00 98,000.00 98,000.00
196,000.00 196,000.00 196,000.00 196,000.00 196,000.00

58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
0.00 0.00 0.00 0.00 0.00
137,200.00 137,200.00 137,200.00 137,200.00 137,200.00
0.00 0.00 0.00 0.00 0.00
588,000.00 588,000.00 588,000.00 588,000.00 588,000.00
167
0.00 0.00 0.00 0.00 0.00
588,000.00 588,000.00 588,000.00 588,000.00 588,000.00

0.00 0.00 0.00 0.00 0.00
168
8 9 10 11 12
UNIDADES Y/O DEP
DEST. APOYO AEREO N° 43 DEST. APOYO AEREO N° 61 (59689) DEST. APOYO AEREO N° 63 (59690) DEST. APOYO AEREO N° 71 DEST. APOYO AEREO N° 81
(59712) (59688) (60127)
1,601,450.00 1,601,450.00 1,601,450.00 1,601,450.00 1,601,450.00

39,200.00 39,200.00 39,200.00 39,200.00 39,200.00
39,200.00 39,200.00 39,200.00 39,200.00 39,200.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
164,650.00 164,650.00 164,650.00 164,650.00 164,650.00
164,650.00 164,650.00 164,650.00 164,650.00 164,650.00
313,600.00 313,600.00 313,600.00 313,600.00 313,600.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
49,000.00 49,000.00 49,000.00 49,000.00 49,000.00
0.00 0.00 0.00 0.00 0.00
49,000.00 49,000.00 49,000.00 49,000.00 49,000.00
98,000.00 98,000.00 98,000.00 98,000.00 98,000.00
196,000.00 196,000.00 196,000.00 196,000.00 196,000.00

58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
0.00 0.00 0.00 0.00 0.00
137,200.00 137,200.00 137,200.00 137,200.00 137,200.00
0.00 0.00 0.00 0.00 0.00
588,000.00 588,000.00 588,000.00 588,000.00 588,000.00
169
0.00 0.00 0.00 0.00 0.00
588,000.00 588,000.00 588,000.00 588,000.00 588,000.00

0.00 0.00 0.00 0.00 0.00
170
13 14 15 16 17
CENTRO DE MANTENIMIENTO SECCION DE APOYO AEREO SECCION DE APOYO AEREO SECCIÓN DE MANTENIMIENTO SECCIÓN DE MANTENIMIENTO
AÉREO DE LA GUARDIA SANTA BARBARA DEL ZULIA PARAMILLO (60126) OPERACIONAL AEREO OPERACIONAL AEREO
NACIONAL (59718) (60125) BARINAS(59035) VALENCIA (59036)
725,200.00 725,200.00 725,200.00 725,200.00 725,200.00

39,200.00 39,200.00 39,200.00 39,200.00 39,200.00
39,200.00 39,200.00 39,200.00 39,200.00 39,200.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
294,000.00 294,000.00 294,000.00 294,000.00 294,000.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
0.00 0.00 0.00 0.00 0.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
156,800.00 156,800.00 156,800.00 156,800.00 156,800.00

58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
0.00 0.00 0.00 0.00 0.00
39,200.00 39,200.00 39,200.00 39,200.00 39,200.00
0.00 0.00 0.00 0.00 0.00
171
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
172
18 19 20 21 22
SECCIÓN DE MANTENIMIENTO
SECCIÓN DE MANTENIMIENTO SECCIÓN DE MANTENIMIENTO OPERACIONAL AEREO BASE SECCIÓN DE MANTENIMIENTO SECCIÓN DE MANTENIMIENTO
OPERACIONAL MARACAIBO OPERACIONAL AEREO AEREA GENERALISIMO OPERACIONAL AEREO SAN OPERACIONAL AEREO NUEVA
(59037) BARQUSIMETO (59038) FRANCISCO DE MIRANDA FERNANDO DE APURE (59040) ESPARTA (59041)
DISTRITO CAPITAL (59039)
725,200.00 725,200.00 725,200.00 725,200.00 725,200.00

39,200.00 39,200.00 39,200.00 39,200.00 39,200.00
39,200.00 39,200.00 39,200.00 39,200.00 39,200.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
294,000.00 294,000.00 294,000.00 294,000.00 294,000.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
0.00 0.00 0.00 0.00 0.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
156,800.00 156,800.00 156,800.00 156,800.00 156,800.00

58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
0.00 0.00 0.00 0.00 0.00
39,200.00 39,200.00 39,200.00 39,200.00 39,200.00
0.00 0.00 0.00 0.00 0.00
173
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
174
23 24 24
SECCIÓN DE MANTENIMIENTO SECCION DE MANTENIMIENTO

OPERACIONAL AEREO OPERACIONAL AEREO PUERTO TOTAL BS. (8)
TUCUPITA (59042) AYACUCHO (59043)
725,200.00 725,200.00 28,180,615.00

39,200.00 39,200.00 1,019,200.00
39,200.00 39,200.00 1,019,200.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 1,778,215.00
0.00 0.00 1,778,215.00
294,000.00 294,000.00 7,350,000.00
58,800.00 58,800.00 1,430,800.00
58,800.00 58,800.00 1,430,800.00
58,800.00 58,800.00 1,332,800.00
0.00 0.00 0.00
58,800.00 58,800.00 1,332,800.00
58,800.00 58,800.00 1,822,800.00
156,800.00 156,800.00 4,214,000.00

58,800.00 58,800.00 1,450,400.00
58,800.00 58,800.00 764,400.00
0.00 0.00 1,489,600.00
39,200.00 39,200.00 509,600.00
0.00 0.00 6,468,000.00
175
0.00 0.00 0.00
0.00 0.00 6,468,000.00

0.00 0.00 0.00
176
1 2
PARTIDA (2) SUB-PARTIDA
SUB-ESP (5)
DENOMINACION (6)
ESP. (4)
GEN (3)
COMANDO ANTIDROGAS (59312) CIA. DE APOYO COMANDO
ANTIDROGAS (59702)


177

02 00 conservación
y elevación
y reparaciones menores de equipos de transporte, tracción 294,000.00 0.00

02 00 conservación
privado

TOTAL GENERAL 4,132,269.40 1,129,912.00
178
3 4 5 6 7
URIA Nª 11 (59705) URIA Nª 12 (59018) URIA Nª 13 (59706) URIA Nª 40 (60135) URIA Nº 21 (59703)
725,200.00 725,200.00 725,200.00 725,200.00 725,200.00

39,200.00 39,200.00 39,200.00 39,200.00 39,200.00
39,200.00 39,200.00 39,200.00 39,200.00 39,200.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
294,000.00 294,000.00 294,000.00 294,000.00 294,000.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
0.00 0.00 0.00 0.00 0.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
156,800.00 156,800.00 156,800.00 156,800.00 156,800.00

58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
0.00 0.00 0.00 0.00 0.00
39,200.00 39,200.00 39,200.00 39,200.00 39,200.00
0.00 0.00 0.00 0.00 0.00
179
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
235,200.00 235,200.00 235,200.00 235,200.00 235,200.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
404,712.00 404,712.00 404,712.00 404,712.00 404,712.00
175,000.00 175,000.00 175,000.00 175,000.00 175,000.00
175,000.00 175,000.00 175,000.00 175,000.00 175,000.00
98,000.00 98,000.00 98,000.00 98,000.00 98,000.00
98,000.00 98,000.00 98,000.00 98,000.00 98,000.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
131,712.00 131,712.00 131,712.00 131,712.00 131,712.00

131,712.00 131,712.00 131,712.00 131,712.00 131,712.00
1,129,912.00 1,129,912.00 1,129,912.00 1,129,912.00 1,129,912.00
180
8 9 10 11 12
URIA Nº 22 (60136) URIA Nº 23 (60137) URIA Nº 31 (60138) URIA Nº 32 (60139) URIA Nº 33 (60140)
725,200.00 725,200.00 725,200.00 725,200.00 725,200.00

39,200.00 39,200.00 39,200.00 39,200.00 39,200.00
39,200.00 39,200.00 39,200.00 39,200.00 39,200.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
294,000.00 294,000.00 294,000.00 294,000.00 294,000.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
0.00 0.00 0.00 0.00 0.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
156,800.00 156,800.00 156,800.00 156,800.00 156,800.00

58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
0.00 0.00 0.00 0.00 0.00
39,200.00 39,200.00 39,200.00 39,200.00 39,200.00
0.00 0.00 0.00 0.00 0.00
181
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
235,200.00 235,200.00 235,200.00 235,200.00 235,200.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
404,712.00 404,712.00 404,712.00 404,712.00 404,712.00
175,000.00 175,000.00 175,000.00 175,000.00 175,000.00
175,000.00 175,000.00 175,000.00 175,000.00 175,000.00
98,000.00 98,000.00 98,000.00 98,000.00 98,000.00
98,000.00 98,000.00 98,000.00 98,000.00 98,000.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
131,712.00 131,712.00 131,712.00 131,712.00 131,712.00

131,712.00 131,712.00 131,712.00 131,712.00 131,712.00
1,129,912.00 1,129,912.00 1,129,912.00 1,129,912.00 1,129,912.00
182
13 14 15 16 17 18
UNIDADES Y/O DEPENDEN
URIA Nº 34 (60141) URIA Nº 35 (59019) URIA Nº 41 (59704) URIA Nº 42 (60142) URIA Nº 43 (59707) URIA Nº 44 (60143)
725,200.00 725,200.00 725,200.00 725,200.00 725,200.00 725,200.00

39,200.00 39,200.00 39,200.00 39,200.00 39,200.00 39,200.00
39,200.00 39,200.00 39,200.00 39,200.00 39,200.00 39,200.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
294,000.00 294,000.00 294,000.00 294,000.00 294,000.00 294,000.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
0.00 0.00 0.00 0.00 0.00 0.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
156,800.00 156,800.00 156,800.00 156,800.00 156,800.00 156,800.00

58,800.00 58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
0.00 0.00 0.00 0.00 0.00 0.00
39,200.00 39,200.00 39,200.00 39,200.00 39,200.00 39,200.00
0.00 0.00 0.00 0.00 0.00 0.00
183
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
235,200.00 235,200.00 235,200.00 235,200.00 235,200.00 235,200.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
404,712.00 404,712.00 404,712.00 404,712.00 404,712.00 404,712.00
175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00
175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00
98,000.00 98,000.00 98,000.00 98,000.00 98,000.00 98,000.00
98,000.00 98,000.00 98,000.00 98,000.00 98,000.00 98,000.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
131,712.00 131,712.00 131,712.00 131,712.00 131,712.00 131,712.00

131,712.00 131,712.00 131,712.00 131,712.00 131,712.00 131,712.00
1,129,912.00 1,129,912.00 1,129,912.00 1,129,912.00 1,129,912.00 1,129,912.00
184
19 20 21 22 23 24
ES Y/O DEPENDENCIAS (7)
UNIDAD ESPECIAL URIA Nº 51 (60144) URIA Nº 52 (59708) URIA Nº 53 (60145) FUERZA DE TAREA URIA Nº 62 (59709)
ANTIDROGAS Nª 45 (59710) ANTIDROGAS Nº 61 (60211)
725,200.00 725,200.00 725,200.00 725,200.00 725,200.00 725,200.00

39,200.00 39,200.00 39,200.00 39,200.00 39,200.00 39,200.00
39,200.00 39,200.00 39,200.00 39,200.00 39,200.00 39,200.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
294,000.00 294,000.00 294,000.00 294,000.00 294,000.00 294,000.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
0.00 0.00 0.00 0.00 0.00 0.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
156,800.00 156,800.00 156,800.00 156,800.00 156,800.00 156,800.00

58,800.00 58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
0.00 0.00 0.00 0.00 0.00 0.00
39,200.00 39,200.00 39,200.00 39,200.00 39,200.00 39,200.00
0.00 0.00 0.00 0.00 0.00 0.00
185
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
235,200.00 235,200.00 235,200.00 235,200.00 235,200.00 235,200.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
404,712.00 404,712.00 404,712.00 404,712.00 404,712.00 404,712.00
175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00
175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00
98,000.00 98,000.00 98,000.00 98,000.00 98,000.00 98,000.00
98,000.00 98,000.00 98,000.00 98,000.00 98,000.00 98,000.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
131,712.00 131,712.00 131,712.00 131,712.00 131,712.00 131,712.00

131,712.00 131,712.00 131,712.00 131,712.00 131,712.00 131,712.00
1,129,912.00 1,129,912.00 1,129,912.00 1,129,912.00 1,129,912.00 1,129,912.00
186
25 26 27 28 29
UNIDAD ESPECIAL EQUIPO MOVIL DE EQUIPO MOVIL DE INTELIGENCIA

URIA Nº 63 (60146) ANTIDROGAS Nª 71 (59711) URIA N° 81 (60284) INTELIGENCIA NACIONAL (EMI) LOS ANDES (60261)
(60260)
725,200.00 725,200.00 725,200.00 725,200.00 725,200.00

39,200.00 39,200.00 39,200.00 39,200.00 39,200.00
39,200.00 39,200.00 39,200.00 39,200.00 39,200.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
294,000.00 294,000.00 294,000.00 294,000.00 294,000.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
0.00 0.00 0.00 0.00 0.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
156,800.00 156,800.00 156,800.00 156,800.00 156,800.00

58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
0.00 0.00 0.00 0.00 0.00
39,200.00 39,200.00 39,200.00 39,200.00 39,200.00
0.00 0.00 0.00 0.00 0.00
187
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
235,200.00 235,200.00 235,200.00 235,200.00 235,200.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
404,712.00 404,712.00 404,712.00 404,712.00 404,712.00
175,000.00 175,000.00 175,000.00 175,000.00 175,000.00
175,000.00 175,000.00 175,000.00 175,000.00 175,000.00
98,000.00 98,000.00 98,000.00 98,000.00 98,000.00
98,000.00 98,000.00 98,000.00 98,000.00 98,000.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
131,712.00 131,712.00 131,712.00 131,712.00 131,712.00

131,712.00 131,712.00 131,712.00 131,712.00 131,712.00
1,129,912.00 1,129,912.00 1,129,912.00 1,129,912.00 1,129,912.00
188
30 31 32 33 34
EQUIPO MOVIL DE EQUIPO MOVIL DE EQUIPO MOVIL DE EQUIPO MOVIL DE INTELIGENCIA EQUIPO MOVIL DE
INTELIGENCIA (EMI) INTELIGENCIA (EMI) INTELIGENCIA (EMI) (EMI) INSULAR (60265) INTELIGENCIA (EMI) LOS
ORIENTAL (60262) OCCIDENTAL (60263) GUAYANA (60264) LLANOS (60266)
725,200.00 725,200.00 725,200.00 725,200.00 725,200.00

39,200.00 39,200.00 39,200.00 39,200.00 39,200.00
39,200.00 39,200.00 39,200.00 39,200.00 39,200.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
294,000.00 294,000.00 294,000.00 294,000.00 294,000.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
0.00 0.00 0.00 0.00 0.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
156,800.00 156,800.00 156,800.00 156,800.00 156,800.00

58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
0.00 0.00 0.00 0.00 0.00
39,200.00 39,200.00 39,200.00 39,200.00 39,200.00
0.00 0.00 0.00 0.00 0.00
189
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
235,200.00 235,200.00 235,200.00 235,200.00 235,200.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
404,712.00 404,712.00 404,712.00 404,712.00 404,712.00
175,000.00 175,000.00 175,000.00 175,000.00 175,000.00
175,000.00 175,000.00 175,000.00 175,000.00 175,000.00
98,000.00 98,000.00 98,000.00 98,000.00 98,000.00
98,000.00 98,000.00 98,000.00 98,000.00 98,000.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
131,712.00 131,712.00 131,712.00 131,712.00 131,712.00

131,712.00 131,712.00 131,712.00 131,712.00 131,712.00
1,129,912.00 1,129,912.00 1,129,912.00 1,129,912.00 1,129,912.00
190
35 35
EQUIPO MOVIL DE
INTELIGENCIA (EMI) TOTAL BS. (8)
CENTRAL (60267).
725,200.00 27,395,315.00
39,200.00 1,450,400.00
39,200.00 1,450,400.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 131,715.00
0.00 131,715.00
294,000.00 10,388,000.00
58,800.00 2,077,600.00
58,800.00 2,077,600.00
58,800.00 2,077,600.00
0.00 0.00
58,800.00 2,077,600.00
58,800.00 2,077,600.00
156,800.00 5,546,800.00
58,800.00 2,097,200.00
58,800.00 1,999,200.00
0.00 117,600.00
39,200.00 1,332,800.00
0.00 588,000.00
191
0.00 0.00
0.00 588,000.00
0.00 0.00
235,200.00 9,290,400.00
0.00 392,000.00
0.00 392,000.00
58,800.00 2,391,200.00
58,800.00 2,058,000.00
58,800.00 1,999,200.00
58,800.00 2,058,000.00
0.00 0.00
0.00 0.00
404,712.00 15,153,962.40
175,000.00 6,185,000.00
175,000.00 6,185,000.00
98,000.00 3,332,000.00
98,000.00 3,332,000.00
0.00 431,200.00
0.00 294,000.00
0.00 137,200.00
0.00 190,000.00
0.00 190,000.00
131,712.00 5,015,762.40
131,712.00 5,015,762.40
1,129,912.00 42,549,277.40
192
1. PROYECTO:
SUB 0200 "APRESTO OPERACIONAL DE ORDEN INTERNO.".
PARTIDA (2)
- 1 2 3
PAR
TID DENOMINACION (6) UNIDADES Y/O DEPENDENCIAS (7)
A
LANCHA PATRULLERA GNB A- LANCHA PATRULLERA GNB A-

ESP. (4)
GEN (3)
SUB-ESP (5) COMANDO DE VIGILANCIA 8202 PUNTA MOSQUITO

COSTERA (59311) 8201 PUNTA BARINA (59009) (59010)

04 00 00 Productos de Cuero y Cauchos. 134,704.00 0.00 0.00
03 00 Cauchos y tripas para vehículos 134,704.00 0.00 0.00

05 00 Productos de tocador 0.00 52,604.00 52,604.00
06 00 Combustibles y lubricantes 100,989.00 0.00 0.00
08 00 Productos Plásticos 0.00 33,004.00 33,004.00
08 00 00 Productos Metálicos. 590,989.00 0.00 0.00
193
03 00 Herramientas
ferretería
09 00 Repuestos y accesorios para equipos de transporte 590,989.00 0.00 0.00

02 00 Materiales y útiles de limpieza y aseo 394,989.00 0.00 0.00
07 00 Productos de seguridad en el trabajo 0.00 52,604.00 52,604.00
11 00 Materiales Electricos 0.00 0.00 0.00
12 00 Materiales para instalaciones sanitarias 0.00 0.00 0.00
07 00 00 Servicios de información, impresión y relaciones públicas 0.00 98,000.00 98,000.00
02 00 Imprenta y reproducción 0.00 98,000.00 98,000.00
Equipos.
y Reparaciones Menores de Maquinaria y 431,200.00 0.00 0.00

tracción y elevación 294,000.00 0.00 0.00

demás equipos de oficina y alojamiento 137,200.00 0.00 0.00
12 00 00 Conservacion y Reparaciones Menores de Obras. 300,250.00 0.00 0.00

dominio privado 300,250.00 0.00 0.00

TOTAL GENERAL 4,268,770.00 1,075,657.00 1,075,657.00
194
4 5 6 7 8
LANCHA PATRULLERA GNB A- LANCHA PATRULLERA GNB A- LANCHA PATRULLERA GNB A- LANCHA PATRULLERA GNB A- LANCHA PATRULLERA GNB A-
8203 PUNTA MULATO (59011) 8204 PUNTA PERRET (59012) 8205 PUNTA CARDON (59013) 8206 PUNTA PLAYA (59014) 8207 PUNTA MACOYA (59015)
644,652.00 644,652.00 644,652.00 644,652.00 644,652.00

33,004.00 33,004.00 33,004.00 33,004.00 33,004.00
33,004.00 33,004.00 33,004.00 33,004.00 33,004.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
263,020.00 263,020.00 263,020.00 263,020.00 263,020.00
52,604.00 52,604.00 52,604.00 52,604.00 52,604.00
52,604.00 52,604.00 52,604.00 52,604.00 52,604.00
52,604.00 52,604.00 52,604.00 52,604.00 52,604.00
0.00 0.00 0.00 0.00 0.00
52,604.00 52,604.00 52,604.00 52,604.00 52,604.00
52,604.00 52,604.00 52,604.00 52,604.00 52,604.00
138,212.00 138,212.00 138,212.00 138,212.00 138,212.00

52,604.00 52,604.00 52,604.00 52,604.00 52,604.00
52,604.00 52,604.00 52,604.00 52,604.00 52,604.00
0.00 0.00 0.00 0.00 0.00
33,004.00 33,004.00 33,004.00 33,004.00 33,004.00
0.00 0.00 0.00 0.00 0.00
195
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
210,416.00 210,416.00 210,416.00 210,416.00 210,416.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
52,604.00 52,604.00 52,604.00 52,604.00 52,604.00
52,604.00 52,604.00 52,604.00 52,604.00 52,604.00
52,604.00 52,604.00 52,604.00 52,604.00 52,604.00
52,604.00 52,604.00 52,604.00 52,604.00 52,604.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
431,005.00 431,005.00 431,005.00 431,005.00 431,005.00
175,000.00 175,000.00 175,000.00 175,000.00 175,000.00
175,000.00 175,000.00 175,000.00 175,000.00 175,000.00
98,000.00 98,000.00 98,000.00 98,000.00 98,000.00
98,000.00 98,000.00 98,000.00 98,000.00 98,000.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
158,005.00 158,005.00 158,005.00 158,005.00 158,005.00

158,005.00 158,005.00 158,005.00 158,005.00 158,005.00
1,075,657.00 1,075,657.00 1,075,657.00 1,075,657.00 1,075,657.00
196
9 10 11 12 13
LANCHA PATRULLERA GNB A- LANCHA PATRULLERA GNB A- CIA. DE APOYO COMANDO DE DEST. VIGILANCIA COSTERA DEST. VIGILANCIA COSTERA
8208 PUNTA MORON (59016) 8209 PUNTA UNARE (59017) VIGILANCIA COSTERA (59691) N° 11 (59692) N° 13 (59693)
644,652.00 644,652.00 644,652.00 1,520,906.00 1,520,906.00

33,004.00 33,004.00 33,004.00 34,166.00 34,166.00
33,004.00 33,004.00 33,004.00 34,166.00 34,166.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 159,616.00 159,616.00
0.00 0.00 0.00 159,616.00 159,616.00
263,020.00 263,020.00 263,020.00 288,430.00 288,430.00
52,604.00 52,604.00 52,604.00 53,766.00 53,766.00
52,604.00 52,604.00 52,604.00 53,766.00 53,766.00
52,604.00 52,604.00 52,604.00 43,966.00 43,966.00
0.00 0.00 0.00 0.00 0.00
52,604.00 52,604.00 52,604.00 43,966.00 43,966.00
52,604.00 52,604.00 52,604.00 92,966.00 92,966.00
138,212.00 138,212.00 138,212.00 185,932.00 185,932.00

52,604.00 52,604.00 52,604.00 53,766.00 53,766.00
52,604.00 52,604.00 52,604.00 0.00 0.00
0.00 0.00 0.00 132,166.00 132,166.00
33,004.00 33,004.00 33,004.00 0.00 0.00
0.00 0.00 0.00 582,966.00 582,966.00
197
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 582,966.00 582,966.00

0.00 0.00 0.00 0.00 0.00
210,416.00 210,416.00 210,416.00 269,796.00 269,796.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 44,966.00 44,966.00
52,604.00 52,604.00 52,604.00 44,966.00 44,966.00
52,604.00 52,604.00 52,604.00 44,966.00 44,966.00
52,604.00 52,604.00 52,604.00 0.00 0.00
52,604.00 52,604.00 52,604.00 44,966.00 44,966.00
0.00 0.00 0.00 44,966.00 44,966.00
0.00 0.00 0.00 44,966.00 44,966.00
431,005.00 431,005.00 431,005.00 1,098,775.00 1,098,775.00
175,000.00 175,000.00 175,000.00 155,000.00 155,000.00
175,000.00 175,000.00 175,000.00 155,000.00 155,000.00
98,000.00 98,000.00 98,000.00 0.00 0.00
98,000.00 98,000.00 98,000.00 0.00 0.00
0.00 0.00 0.00 375,000.00 375,000.00
0.00 0.00 0.00 275,000.00 275,000.00
0.00 0.00 0.00 100,000.00 100,000.00
0.00 0.00 0.00 210,250.00 210,250.00
0.00 0.00 0.00 210,250.00 210,250.00
158,005.00 158,005.00 158,005.00 358,525.00 358,525.00

158,005.00 158,005.00 158,005.00 358,525.00 358,525.00
1,075,657.00 1,075,657.00 1,075,657.00 2,619,681.00 2,619,681.00
198
14 15 16 17 18
DEST. VIGILANCIA COSTERA DEST. VIGILANCIA COSTERA DEST. VIGILANCIA COSTERA DEST. VIGILANCIA FLUVIAL N° DEST. VIGILANCIA FLUVIAL N°
N° 45 (59694) N° 52 (59695) N° 71 (59697) 61 (59698) 62 (59699)
1,520,906.00 1,520,906.00 1,520,906.00 1,520,906.00 1,520,906.00

34,166.00 34,166.00 34,166.00 34,166.00 34,166.00
34,166.00 34,166.00 34,166.00 34,166.00 34,166.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
159,616.00 159,616.00 159,616.00 159,616.00 159,616.00
159,616.00 159,616.00 159,616.00 159,616.00 159,616.00
288,430.00 288,430.00 288,430.00 288,430.00 288,430.00
53,766.00 53,766.00 53,766.00 53,766.00 53,766.00
53,766.00 53,766.00 53,766.00 53,766.00 53,766.00
43,966.00 43,966.00 43,966.00 43,966.00 43,966.00
0.00 0.00 0.00 0.00 0.00
43,966.00 43,966.00 43,966.00 43,966.00 43,966.00
92,966.00 92,966.00 92,966.00 92,966.00 92,966.00
185,932.00 185,932.00 185,932.00 185,932.00 185,932.00

53,766.00 53,766.00 53,766.00 53,766.00 53,766.00
0.00 0.00 0.00 0.00 0.00
132,166.00 132,166.00 132,166.00 132,166.00 132,166.00
0.00 0.00 0.00 0.00 0.00
582,966.00 582,966.00 582,966.00 582,966.00 582,966.00
199
0.00 0.00 0.00 0.00 0.00
582,966.00 582,966.00 582,966.00 582,966.00 582,966.00

0.00 0.00 0.00 0.00 0.00
269,796.00 269,796.00 269,796.00 269,796.00 269,796.00
0.00 0.00 0.00 0.00 0.00
44,966.00 44,966.00 44,966.00 44,966.00 44,966.00
44,966.00 44,966.00 44,966.00 44,966.00 44,966.00
44,966.00 44,966.00 44,966.00 44,966.00 44,966.00
0.00 0.00 0.00 0.00 0.00
44,966.00 44,966.00 44,966.00 44,966.00 44,966.00
44,966.00 44,966.00 44,966.00 44,966.00 44,966.00
44,966.00 44,966.00 44,966.00 44,966.00 44,966.00
1,098,775.00 1,098,775.00 1,098,775.00 1,098,775.00 1,098,775.00
155,000.00 155,000.00 155,000.00 155,000.00 155,000.00
155,000.00 155,000.00 155,000.00 155,000.00 155,000.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
375,000.00 375,000.00 375,000.00 375,000.00 375,000.00
275,000.00 275,000.00 275,000.00 275,000.00 275,000.00
100,000.00 100,000.00 100,000.00 100,000.00 100,000.00
210,250.00 210,250.00 210,250.00 210,250.00 210,250.00
210,250.00 210,250.00 210,250.00 210,250.00 210,250.00
358,525.00 358,525.00 358,525.00 358,525.00 358,525.00

358,525.00 358,525.00 358,525.00 358,525.00 358,525.00
2,619,681.00 2,619,681.00 2,619,681.00 2,619,681.00 2,619,681.00
200
19 20 21 22 23
DEST. VIGILANCIA FLUVIAL Nª DEST. VIGILANCIA FLUVIAL Nª CENTRO DE MANTENIMIENTO

NAVAL DE LA GUARDIA EST. VIGILANCIA COSTERA EST. VIGILANCIA LACUSTRE
35 (59700) 63 (59701) NACIONAL (59719) CARENERO (60128) LAGO DE VALENCIA (60130)
1,520,906.00 1,520,906.00 644,665.00 644,665.00 644,665.00

34,166.00 34,166.00 33,005.00 33,005.00 33,005.00
34,166.00 34,166.00 33,005.00 33,005.00 33,005.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
159,616.00 159,616.00 0.00 0.00 0.00
159,616.00 159,616.00 0.00 0.00 0.00
288,430.00 288,430.00 263,025.00 263,025.00 263,025.00
53,766.00 53,766.00 52,605.00 52,605.00 52,605.00
53,766.00 53,766.00 52,605.00 52,605.00 52,605.00
43,966.00 43,966.00 52,605.00 52,605.00 52,605.00
0.00 0.00 0.00 0.00 0.00
43,966.00 43,966.00 52,605.00 52,605.00 52,605.00
92,966.00 92,966.00 52,605.00 52,605.00 52,605.00
185,932.00 185,932.00 138,215.00 138,215.00 138,215.00

53,766.00 53,766.00 52,605.00 52,605.00 52,605.00
0.00 0.00 52,605.00 52,605.00 52,605.00
132,166.00 132,166.00 0.00 0.00 0.00
0.00 0.00 33,005.00 33,005.00 33,005.00
582,966.00 582,966.00 0.00 0.00 0.00
201
0.00 0.00 0.00 0.00 0.00
582,966.00 582,966.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
269,796.00 269,796.00 210,420.00 210,420.00 210,420.00
0.00 0.00 0.00 0.00 0.00
44,966.00 44,966.00 0.00 0.00 0.00
44,966.00 44,966.00 52,605.00 52,605.00 52,605.00
44,966.00 44,966.00 52,605.00 52,605.00 52,605.00
0.00 0.00 52,605.00 52,605.00 52,605.00
44,966.00 44,966.00 52,605.00 52,605.00 52,605.00
44,966.00 44,966.00 0.00 0.00 0.00
44,966.00 44,966.00 0.00 0.00 0.00
1,098,775.00 1,098,775.00 431,005.00 431,005.00 431,005.00
155,000.00 155,000.00 175,000.00 175,000.00 175,000.00
155,000.00 155,000.00 175,000.00 175,000.00 175,000.00
0.00 0.00 98,000.00 98,000.00 98,000.00
0.00 0.00 98,000.00 98,000.00 98,000.00
375,000.00 375,000.00 0.00 0.00 0.00
275,000.00 275,000.00 0.00 0.00 0.00
100,000.00 100,000.00 0.00 0.00 0.00
210,250.00 210,250.00 0.00 0.00 0.00
210,250.00 210,250.00 0.00 0.00 0.00
358,525.00 358,525.00 158,005.00 158,005.00 158,005.00

358,525.00 358,525.00 158,005.00 158,005.00 158,005.00
2,619,681.00 2,619,681.00 1,075,670.00 1,075,670.00 1,075,670.00
202
24 25 26 27 28
EST. VIGILANCIA FLUVIAL EL EST. VIGILANCIA FLUVIAL EST. VIGILANCIA FLUVIAL EST. VIGILANCIA FLUVIAL DESTACAMENTO DE
BURRO (60131) CAICARA DEL ORINOCO MARIPA (60133) SOLEDAD (60134) VIGILANCIA FLUVIAL NRO. 81
(60132) (60283)
644,665.00 644,665.00 644,665.00 644,665.00 1,520,906.00

33,005.00 33,005.00 33,005.00 33,005.00 34,166.00
33,005.00 33,005.00 33,005.00 33,005.00 34,166.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 159,616.00
0.00 0.00 0.00 0.00 159,616.00
263,025.00 263,025.00 263,025.00 263,025.00 288,430.00
52,605.00 52,605.00 52,605.00 52,605.00 53,766.00
52,605.00 52,605.00 52,605.00 52,605.00 53,766.00
52,605.00 52,605.00 52,605.00 52,605.00 43,966.00
0.00 0.00 0.00 0.00 0.00
52,605.00 52,605.00 52,605.00 52,605.00 43,966.00
52,605.00 52,605.00 52,605.00 52,605.00 92,966.00
138,215.00 138,215.00 138,215.00 138,215.00 185,932.00

52,605.00 52,605.00 52,605.00 52,605.00 53,766.00
52,605.00 52,605.00 52,605.00 52,605.00 0.00
0.00 0.00 0.00 0.00 132,166.00
33,005.00 33,005.00 33,005.00 33,005.00 0.00
0.00 0.00 0.00 0.00 582,966.00
203
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 582,966.00

0.00 0.00 0.00 0.00 0.00
210,420.00 210,420.00 210,420.00 210,420.00 269,796.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 44,966.00
52,605.00 52,605.00 52,605.00 52,605.00 44,966.00
52,605.00 52,605.00 52,605.00 52,605.00 44,966.00
52,605.00 52,605.00 52,605.00 52,605.00 0.00
52,605.00 52,605.00 52,605.00 52,605.00 44,966.00
0.00 0.00 0.00 0.00 44,966.00
0.00 0.00 0.00 0.00 44,966.00
431,005.00 431,005.00 431,005.00 431,005.00 1,098,775.00
175,000.00 175,000.00 175,000.00 175,000.00 155,000.00
175,000.00 175,000.00 175,000.00 175,000.00 155,000.00
98,000.00 98,000.00 98,000.00 98,000.00 0.00
98,000.00 98,000.00 98,000.00 98,000.00 0.00
0.00 0.00 0.00 0.00 375,000.00
0.00 0.00 0.00 0.00 275,000.00
0.00 0.00 0.00 0.00 100,000.00
0.00 0.00 0.00 0.00 210,250.00
0.00 0.00 0.00 0.00 210,250.00
158,005.00 158,005.00 158,005.00 158,005.00 358,525.00

158,005.00 158,005.00 158,005.00 158,005.00 358,525.00
1,075,670.00 1,075,670.00 1,075,670.00 1,075,670.00 2,619,681.00
204
29 30 31 32 33
DESTACAMENTO DE DESTACAMENTO DE DESTACAMENTO DE

VIGILANCIA COSTERA DE LA DEST. VIGILANCIA LACUSTRE VIGILANCIA COSTERA NRO. 41 EST. VIGILANCIA FLUVIAL VIGILANCIA COSTERA
ZONA ATLÁNTICA NRO. 55 N° 23 (60313) (60314) BARRANCAS (60315) CRIOGENICO DE JOSE NRO.
(60312) 54 (60325)
1,520,906.00 1,520,906.00 1,520,906.00 644,665.00 1,520,906.00

34,166.00 34,166.00 34,166.00 33,005.00 34,166.00
34,166.00 34,166.00 34,166.00 33,005.00 34,166.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
159,616.00 159,616.00 159,616.00 0.00 159,616.00
159,616.00 159,616.00 159,616.00 0.00 159,616.00
288,430.00 288,430.00 288,430.00 263,025.00 288,430.00
53,766.00 53,766.00 53,766.00 52,605.00 53,766.00
53,766.00 53,766.00 53,766.00 52,605.00 53,766.00
43,966.00 43,966.00 43,966.00 52,605.00 43,966.00
0.00 0.00 0.00 0.00 0.00
43,966.00 43,966.00 43,966.00 52,605.00 43,966.00
92,966.00 92,966.00 92,966.00 52,605.00 92,966.00
185,932.00 185,932.00 185,932.00 138,215.00 185,932.00

53,766.00 53,766.00 53,766.00 52,605.00 53,766.00
0.00 0.00 0.00 52,605.00 0.00
132,166.00 132,166.00 132,166.00 0.00 132,166.00
0.00 0.00 0.00 33,005.00 0.00
582,966.00 582,966.00 582,966.00 0.00 582,966.00
205
0.00 0.00 0.00 0.00 0.00
582,966.00 582,966.00 582,966.00 0.00 582,966.00

0.00 0.00 0.00 0.00 0.00
269,796.00 269,796.00 269,796.00 210,420.00 269,796.00
0.00 0.00 0.00 0.00 0.00
44,966.00 44,966.00 44,966.00 0.00 44,966.00
44,966.00 44,966.00 44,966.00 52,605.00 44,966.00
44,966.00 44,966.00 44,966.00 52,605.00 44,966.00
0.00 0.00 0.00 52,605.00 0.00
44,966.00 44,966.00 44,966.00 52,605.00 44,966.00
44,966.00 44,966.00 44,966.00 0.00 44,966.00
44,966.00 44,966.00 44,966.00 0.00 44,966.00
1,098,775.00 1,098,775.00 1,098,775.00 431,005.00 1,098,775.00
155,000.00 155,000.00 155,000.00 175,000.00 155,000.00
155,000.00 155,000.00 155,000.00 175,000.00 155,000.00
0.00 0.00 0.00 98,000.00 0.00
0.00 0.00 0.00 98,000.00 0.00
375,000.00 375,000.00 375,000.00 0.00 375,000.00
275,000.00 275,000.00 275,000.00 0.00 275,000.00
100,000.00 100,000.00 100,000.00 0.00 100,000.00
210,250.00 210,250.00 210,250.00 0.00 210,250.00
210,250.00 210,250.00 210,250.00 0.00 210,250.00
358,525.00 358,525.00 358,525.00 158,005.00 358,525.00

358,525.00 358,525.00 358,525.00 158,005.00 358,525.00
2,619,681.00 2,619,681.00 2,619,681.00 1,075,670.00 2,619,681.00
206
34 34
DEST. VIGILANCIA COSTERA TOTAL BS. (8)

N° 53 (59696)
1,520,906.00 37,075,350.00
34,166.00 1,121,329.00
34,166.00 1,121,329.00
0.00 0.00
0.00 0.00
0.00 0.00
159,616.00 2,528,944.00
159,616.00 2,528,944.00
288,430.00 9,467,795.00
53,766.00 1,834,759.00
53,766.00 1,834,759.00
43,966.00 1,687,759.00
0.00 0.00
43,966.00 1,687,759.00
92,966.00 2,422,759.00
185,932.00 5,478,798.00
53,766.00 1,854,359.00
0.00 946,880.00
132,166.00 2,083,479.00
0.00 594,080.00
582,966.00 9,335,479.00
207
0.00 0.00
582,966.00 9,335,479.00
0.00 0.00
269,796.00 9,143,005.00
0.00 394,989.00
44,966.00 1,069,479.00
44,966.00 2,016,359.00
44,966.00 1,683,159.00
0.00 946,880.00
44,966.00 1,683,159.00
44,966.00 674,490.00
44,966.00 674,490.00
1,098,775.00 25,850,565.00
155,000.00 5,710,000.00
155,000.00 5,710,000.00
0.00 1,764,000.00
0.00 1,764,000.00
375,000.00 6,056,200.00
275,000.00 4,419,000.00
100,000.00 1,637,200.00
210,250.00 3,454,000.00
210,250.00 3,454,000.00
358,525.00 8,866,365.00
358,525.00 8,866,365.00
2,619,681.00 62,925,915.00
208
1. PROYECTO: 0200 "ACTIVIDADES DE APRESTO OPERACIONAL DE ORDEN INTERNO.".

1 2 3
SUB-PARTIDA
DENOMINACION (6)
ESP. (4)
GEN (3)
SUB-ESP (5)
PARTIDA (2)
COMANDO NACIONAL GUARDIA COMPAÑÍA DE APOYO (60000) DEST. GUARDIA DEL PUEBLO
DEL PUEBLO (59803) MARACAIBO (59020)


209
03 00 Herramientas
ferretería

Equipos.



dominio privado 190,000.00 0.00 100,000.00

TOTAL GENERAL 4,132,269.40 1,129,912.00 2,563,682.00
210
4 5 6 7 8
DEST. GUARDIA DEL PUEBLO DEST. GUARDIA DEL PUEBLO DEST. GUARDIA DEL PUEBLO DEST. GUARDIA DEL DEST. GUARDIA DEL
SAN FRANCISCO (60147) BARQUISIMETO (60148) CABUDARE(59022) PUEBLO PUNTO FIJO (60150) PUEBLO SAN CRISTOBAL
(60155)
1,601,450.00 1,601,450.00 1,601,450.00 1,601,450.00 1,601,450.00

39,200.00 39,200.00 39,200.00 39,200.00 39,200.00
39,200.00 39,200.00 39,200.00 39,200.00 39,200.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
164,650.00 164,650.00 164,650.00 164,650.00 164,650.00
164,650.00 164,650.00 164,650.00 164,650.00 164,650.00
313,600.00 313,600.00 313,600.00 313,600.00 313,600.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
49,000.00 49,000.00 49,000.00 49,000.00 49,000.00
0.00 0.00 0.00 0.00 0.00
49,000.00 49,000.00 49,000.00 49,000.00 49,000.00
98,000.00 98,000.00 98,000.00 98,000.00 98,000.00
196,000.00 196,000.00 196,000.00 196,000.00 196,000.00

58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
0.00 0.00 0.00 0.00 0.00
137,200.00 137,200.00 137,200.00 137,200.00 137,200.00
0.00 0.00 0.00 0.00 0.00
588,000.00 588,000.00 588,000.00 588,000.00 588,000.00
211
0.00 0.00 0.00 0.00 0.00
588,000.00 588,000.00 588,000.00 588,000.00 588,000.00

0.00 0.00 0.00 0.00 0.00
300,000.00 300,000.00 300,000.00 300,000.00 300,000.00
0.00 0.00 0.00 0.00 0.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
0.00 0.00 0.00 0.00 0.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
962,232.00 962,232.00 962,232.00 962,232.00 962,232.00
155,000.00 155,000.00 155,000.00 155,000.00 155,000.00
155,000.00 155,000.00 155,000.00 155,000.00 155,000.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
375,000.00 375,000.00 375,000.00 375,000.00 375,000.00
275,000.00 275,000.00 275,000.00 275,000.00 275,000.00
100,000.00 100,000.00 100,000.00 100,000.00 100,000.00
100,000.00 100,000.00 100,000.00 100,000.00 100,000.00
100,000.00 100,000.00 100,000.00 100,000.00 100,000.00
332,232.00 332,232.00 332,232.00 332,232.00 332,232.00

332,232.00 332,232.00 332,232.00 332,232.00 332,232.00
2,563,682.00 2,563,682.00 2,563,682.00 2,563,682.00 2,563,682.00
212
9 10 11 12 13
DEST. GUARDIA DEL PUEBLO DEST. GUARDIA DEL PUEBLO DEST. GUARDIA DEL PUEBLO DEST. GUARDIA DEL PUEBLO DEST. GUARDIA DEL
MERIDA (60157) TRUJILLO (60160) ACARIGUA (60163) SAN CARLOS (60166) PUEBLO BARINAS (60169)
1,601,450.00 1,601,450.00 1,601,450.00 1,601,450.00 1,601,450.00

39,200.00 39,200.00 39,200.00 39,200.00 39,200.00
39,200.00 39,200.00 39,200.00 39,200.00 39,200.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
164,650.00 164,650.00 164,650.00 164,650.00 164,650.00
164,650.00 164,650.00 164,650.00 164,650.00 164,650.00
313,600.00 313,600.00 313,600.00 313,600.00 313,600.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
49,000.00 49,000.00 49,000.00 49,000.00 49,000.00
0.00 0.00 0.00 0.00 0.00
49,000.00 49,000.00 49,000.00 49,000.00 49,000.00
98,000.00 98,000.00 98,000.00 98,000.00 98,000.00
196,000.00 196,000.00 196,000.00 196,000.00 196,000.00

58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
0.00 0.00 0.00 0.00 0.00
137,200.00 137,200.00 137,200.00 137,200.00 137,200.00
0.00 0.00 0.00 0.00 0.00
588,000.00 588,000.00 588,000.00 588,000.00 588,000.00
213
0.00 0.00 0.00 0.00 0.00
588,000.00 588,000.00 588,000.00 588,000.00 588,000.00

0.00 0.00 0.00 0.00 0.00
300,000.00 300,000.00 300,000.00 300,000.00 300,000.00
0.00 0.00 0.00 0.00 0.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
0.00 0.00 0.00 0.00 0.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
962,232.00 962,232.00 962,232.00 962,232.00 962,232.00
155,000.00 155,000.00 155,000.00 155,000.00 155,000.00
155,000.00 155,000.00 155,000.00 155,000.00 155,000.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
375,000.00 375,000.00 375,000.00 375,000.00 375,000.00
275,000.00 275,000.00 275,000.00 275,000.00 275,000.00
100,000.00 100,000.00 100,000.00 100,000.00 100,000.00
100,000.00 100,000.00 100,000.00 100,000.00 100,000.00
100,000.00 100,000.00 100,000.00 100,000.00 100,000.00
332,232.00 332,232.00 332,232.00 332,232.00 332,232.00

332,232.00 332,232.00 332,232.00 332,232.00 332,232.00
2,563,682.00 2,563,682.00 2,563,682.00 2,563,682.00 2,563,682.00
214
14 15 16 17 18
DEST. GUARDIA DEL PUEBLO DEST. GUARDIA DEL PUEBLO DEST. GUARDIA DEL PUEBLO DEST. GUARDIA DEL PUEBLO DEST. GUARDIA DEL PUEBLO
SAN JUAN DE LOS MORROS SAN FERNANDO APURE (60174) SAN FELIPE (60152) VALENCIA (59021) TOCUYITO (60176)
(60171)
1,601,450.00 1,601,450.00 1,601,450.00 1,601,450.00 1,601,450.00

39,200.00 39,200.00 39,200.00 39,200.00 39,200.00
39,200.00 39,200.00 39,200.00 39,200.00 39,200.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
164,650.00 164,650.00 164,650.00 164,650.00 164,650.00
164,650.00 164,650.00 164,650.00 164,650.00 164,650.00
313,600.00 313,600.00 313,600.00 313,600.00 313,600.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
49,000.00 49,000.00 49,000.00 49,000.00 49,000.00
0.00 0.00 0.00 0.00 0.00
49,000.00 49,000.00 49,000.00 49,000.00 49,000.00
98,000.00 98,000.00 98,000.00 98,000.00 98,000.00
196,000.00 196,000.00 196,000.00 196,000.00 196,000.00

58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
0.00 0.00 0.00 0.00 0.00
137,200.00 137,200.00 137,200.00 137,200.00 137,200.00
0.00 0.00 0.00 0.00 0.00
588,000.00 588,000.00 588,000.00 588,000.00 588,000.00
215
0.00 0.00 0.00 0.00 0.00
588,000.00 588,000.00 588,000.00 588,000.00 588,000.00

0.00 0.00 0.00 0.00 0.00
300,000.00 300,000.00 300,000.00 300,000.00 300,000.00
0.00 0.00 0.00 0.00 0.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
0.00 0.00 0.00 0.00 0.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
962,232.00 962,232.00 962,232.00 962,232.00 962,232.00
155,000.00 155,000.00 155,000.00 155,000.00 155,000.00
155,000.00 155,000.00 155,000.00 155,000.00 155,000.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
375,000.00 375,000.00 375,000.00 375,000.00 375,000.00
275,000.00 275,000.00 275,000.00 275,000.00 275,000.00
100,000.00 100,000.00 100,000.00 100,000.00 100,000.00
100,000.00 100,000.00 100,000.00 100,000.00 100,000.00
100,000.00 100,000.00 100,000.00 100,000.00 100,000.00
332,232.00 332,232.00 332,232.00 332,232.00 332,232.00

332,232.00 332,232.00 332,232.00 332,232.00 332,232.00
2,563,682.00 2,563,682.00 2,563,682.00 2,563,682.00 2,563,682.00
216
19 20 21 22 23
DEST. GUARDIA DEL REGIMIENTO GUARDIA DEL DEST. GUARDIA DEL DEST. GUARDIA DEL PUEBLO EL DEST. GUARDIA DEL PUEBLO
PUEBLO MARACAY (60178) PUEBLO DISTRITO CAPITAL PUEBLO MARIPEREZ (59805) VALLE (59806) PETARE (59809)
(59804)
1,601,450.00 1,601,450.00 1,601,450.00 1,601,450.00 1,601,450.00

39,200.00 39,200.00 39,200.00 39,200.00 39,200.00
39,200.00 39,200.00 39,200.00 39,200.00 39,200.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
164,650.00 164,650.00 164,650.00 164,650.00 164,650.00
164,650.00 164,650.00 164,650.00 164,650.00 164,650.00
313,600.00 313,600.00 313,600.00 313,600.00 313,600.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
49,000.00 49,000.00 49,000.00 49,000.00 49,000.00
0.00 0.00 0.00 0.00 0.00
49,000.00 49,000.00 49,000.00 49,000.00 49,000.00
98,000.00 98,000.00 98,000.00 98,000.00 98,000.00
196,000.00 196,000.00 196,000.00 196,000.00 196,000.00

58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
0.00 0.00 0.00 0.00 0.00
137,200.00 137,200.00 137,200.00 137,200.00 137,200.00
0.00 0.00 0.00 0.00 0.00
588,000.00 588,000.00 588,000.00 588,000.00 588,000.00
217
0.00 0.00 0.00 0.00 0.00
588,000.00 588,000.00 588,000.00 588,000.00 588,000.00

0.00 0.00 0.00 0.00 0.00
300,000.00 300,000.00 300,000.00 300,000.00 300,000.00
0.00 0.00 0.00 0.00 0.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
0.00 0.00 0.00 0.00 0.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
962,232.00 962,232.00 962,232.00 962,232.00 962,232.00
155,000.00 155,000.00 155,000.00 155,000.00 155,000.00
155,000.00 155,000.00 155,000.00 155,000.00 155,000.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
375,000.00 375,000.00 375,000.00 375,000.00 375,000.00
275,000.00 275,000.00 275,000.00 275,000.00 275,000.00
100,000.00 100,000.00 100,000.00 100,000.00 100,000.00
100,000.00 100,000.00 100,000.00 100,000.00 100,000.00
100,000.00 100,000.00 100,000.00 100,000.00 100,000.00
332,232.00 332,232.00 332,232.00 332,232.00 332,232.00

332,232.00 332,232.00 332,232.00 332,232.00 332,232.00
2,563,682.00 2,563,682.00 2,563,682.00 2,563,682.00 2,563,682.00
218
24 25 26 27 28
DEST. GUARDIA DEL REGIMIENTO GUARDIA DEST. GUARDIA DEL PUEBLO DEST. GUARDIA DEL PUEBLO DEST. GUARDIA DEL
PUEBLO EL PARAISO (59807) DEL PUEBLO MIRANDA CHARALLAVE (59810) RIO CHICO ( 59811) PUEBLO LOS TEQUES
(59808) (59812)
1,601,450.00 1,601,450.00 1,601,450.00 1,601,450.00 1,601,450.00

39,200.00 39,200.00 39,200.00 39,200.00 39,200.00
39,200.00 39,200.00 39,200.00 39,200.00 39,200.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
164,650.00 164,650.00 164,650.00 164,650.00 164,650.00
164,650.00 164,650.00 164,650.00 164,650.00 164,650.00
313,600.00 313,600.00 313,600.00 313,600.00 313,600.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
49,000.00 49,000.00 49,000.00 49,000.00 49,000.00
0.00 0.00 0.00 0.00 0.00
49,000.00 49,000.00 49,000.00 49,000.00 49,000.00
98,000.00 98,000.00 98,000.00 98,000.00 98,000.00
196,000.00 196,000.00 196,000.00 196,000.00 196,000.00

58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
0.00 0.00 0.00 0.00 0.00
137,200.00 137,200.00 137,200.00 137,200.00 137,200.00
0.00 0.00 0.00 0.00 0.00
588,000.00 588,000.00 588,000.00 588,000.00 588,000.00
219
0.00 0.00 0.00 0.00 0.00
588,000.00 588,000.00 588,000.00 588,000.00 588,000.00

0.00 0.00 0.00 0.00 0.00
300,000.00 300,000.00 300,000.00 300,000.00 300,000.00
0.00 0.00 0.00 0.00 0.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
0.00 0.00 0.00 0.00 0.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
962,232.00 962,232.00 962,232.00 962,232.00 962,232.00
155,000.00 155,000.00 155,000.00 155,000.00 155,000.00
155,000.00 155,000.00 155,000.00 155,000.00 155,000.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
375,000.00 375,000.00 375,000.00 375,000.00 375,000.00
275,000.00 275,000.00 275,000.00 275,000.00 275,000.00
100,000.00 100,000.00 100,000.00 100,000.00 100,000.00
100,000.00 100,000.00 100,000.00 100,000.00 100,000.00
100,000.00 100,000.00 100,000.00 100,000.00 100,000.00
332,232.00 332,232.00 332,232.00 332,232.00 332,232.00

332,232.00 332,232.00 332,232.00 332,232.00 332,232.00
2,563,682.00 2,563,682.00 2,563,682.00 2,563,682.00 2,563,682.00
220
29 30 31 32 33
DEST. GUARDIA DEL PUEBLO DEST. GUARDIA GUARDIA DEST. GUARDIA DEL PUEBLO DEST. GUARDIA DEL PUEBLO DEST. GUARDIA DEL
CAMURICHICO (59814) DEL PUEBLO CATIA LA MAR MATURIN ( 60188) PUERTO LA CRUZ ( 60191) PUEBLO CUMANA ( 60194)
(59815)
1,601,450.00 1,601,450.00 1,601,450.00 1,601,450.00 1,601,450.00

39,200.00 39,200.00 39,200.00 39,200.00 39,200.00
39,200.00 39,200.00 39,200.00 39,200.00 39,200.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
164,650.00 164,650.00 164,650.00 164,650.00 164,650.00
164,650.00 164,650.00 164,650.00 164,650.00 164,650.00
313,600.00 313,600.00 313,600.00 313,600.00 313,600.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
49,000.00 49,000.00 49,000.00 49,000.00 49,000.00
0.00 0.00 0.00 0.00 0.00
49,000.00 49,000.00 49,000.00 49,000.00 49,000.00
98,000.00 98,000.00 98,000.00 98,000.00 98,000.00
196,000.00 196,000.00 196,000.00 196,000.00 196,000.00

58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
0.00 0.00 0.00 0.00 0.00
137,200.00 137,200.00 137,200.00 137,200.00 137,200.00
0.00 0.00 0.00 0.00 0.00
588,000.00 588,000.00 588,000.00 588,000.00 588,000.00
221
0.00 0.00 0.00 0.00 0.00
588,000.00 588,000.00 588,000.00 588,000.00 588,000.00

0.00 0.00 0.00 0.00 0.00
300,000.00 300,000.00 300,000.00 300,000.00 300,000.00
0.00 0.00 0.00 0.00 0.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
0.00 0.00 0.00 0.00 0.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
962,232.00 962,232.00 962,232.00 962,232.00 962,232.00
155,000.00 155,000.00 155,000.00 155,000.00 155,000.00
155,000.00 155,000.00 155,000.00 155,000.00 155,000.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
375,000.00 375,000.00 375,000.00 375,000.00 375,000.00
275,000.00 275,000.00 275,000.00 275,000.00 275,000.00
100,000.00 100,000.00 100,000.00 100,000.00 100,000.00
100,000.00 100,000.00 100,000.00 100,000.00 100,000.00
100,000.00 100,000.00 100,000.00 100,000.00 100,000.00
332,232.00 332,232.00 332,232.00 332,232.00 332,232.00

332,232.00 332,232.00 332,232.00 332,232.00 332,232.00
2,563,682.00 2,563,682.00 2,563,682.00 2,563,682.00 2,563,682.00
222
34 35 36 37 38 39
DEST. GUARDIA DEL PUEBLO DEST. GUARDIA DEL DEST. GUARDIA DEL DEST. GUARDIA DEL DESTACAMENTO GUARDIA
DEST. GUARDIA DEL PUEBLO PUERTO ORDAZ PUEBLO PUERTO PUEBLO PORLAMAR PUEBLO PUNTA DE DEL PUEBLO SAN TOME
TUCUPITA ( 60198) (60201) AYACUCHO ( 60043) PIEDRAS ( 60044) (60255)
( 60203)
1,601,450.00 1,601,450.00 1,601,450.00 1,601,450.00 1,601,450.00 1,601,450.00

39,200.00 39,200.00 39,200.00 39,200.00 39,200.00 39,200.00
39,200.00 39,200.00 39,200.00 39,200.00 39,200.00 39,200.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
164,650.00 164,650.00 164,650.00 164,650.00 164,650.00 164,650.00
164,650.00 164,650.00 164,650.00 164,650.00 164,650.00 164,650.00
313,600.00 313,600.00 313,600.00 313,600.00 313,600.00 313,600.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
49,000.00 49,000.00 49,000.00 49,000.00 49,000.00 49,000.00
0.00 0.00 0.00 0.00 0.00 0.00
49,000.00 49,000.00 49,000.00 49,000.00 49,000.00 49,000.00
98,000.00 98,000.00 98,000.00 98,000.00 98,000.00 98,000.00
196,000.00 196,000.00 196,000.00 196,000.00 196,000.00 196,000.00

58,800.00 58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
0.00 0.00 0.00 0.00 0.00 0.00
137,200.00 137,200.00 137,200.00 137,200.00 137,200.00 137,200.00
0.00 0.00 0.00 0.00 0.00 0.00
588,000.00 588,000.00 588,000.00 588,000.00 588,000.00 588,000.00
223
0.00 0.00 0.00 0.00 0.00 0.00
588,000.00 588,000.00 588,000.00 588,000.00 588,000.00 588,000.00

0.00 0.00 0.00 0.00 0.00 0.00
300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00
0.00 0.00 0.00 0.00 0.00 0.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
0.00 0.00 0.00 0.00 0.00 0.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
962,232.00 962,232.00 962,232.00 962,232.00 962,232.00 962,232.00
155,000.00 155,000.00 155,000.00 155,000.00 155,000.00 155,000.00
155,000.00 155,000.00 155,000.00 155,000.00 155,000.00 155,000.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
375,000.00 375,000.00 375,000.00 375,000.00 375,000.00 375,000.00
275,000.00 275,000.00 275,000.00 275,000.00 275,000.00 275,000.00
100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00
100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00
100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00
332,232.00 332,232.00 332,232.00 332,232.00 332,232.00 332,232.00

332,232.00 332,232.00 332,232.00 332,232.00 332,232.00 332,232.00
2,563,682.00 2,563,682.00 2,563,682.00 2,563,682.00 2,563,682.00 2,563,682.00
224
39
TOTAL BS. (8)
62,717,365.00
1,607,200.00
1,607,200.00
0.00
0.00
0.00
6,223,765.00
6,223,765.00
12,289,200.00
2,312,800.00
2,312,800.00
1,950,200.00
0.00
1,950,200.00
3,763,200.00
7,624,400.00
2,332,400.00
58,800.00
5,194,000.00
39,200.00
22,344,000.00
225
0.00
22,344,000.00
0.00
12,628,800.00
392,000.00
2,242,000.00
2,300,800.00
1,967,600.00
58,800.00
1,967,600.00
1,850,000.00
1,850,000.00
37,401,050.40
6,145,000.00
6,145,000.00
98,000.00
98,000.00
14,306,200.00
10,469,000.00
3,837,200.00
3,890,000.00
3,890,000.00
12,961,850.40
12,961,850.40
100,118,415.40
226

1 2 3
SUB-PARTIDA
DIRECCIÓN DE
DENOMINACION (6) LABORATORIOS, LABORATORIO LABORATORIO
ESP. (4)
GEN (3)
SUB-ESP (5)
PARTIDA (2)
CRIMINALISTICOS, CRIMINALISTICO Nº 11 ZULIA CRIMINALISTICO Nª 12 LARA

CIENTÍFICOS Y (59759) (59758)
TECNOLÓGICOS DE LA GNB
(59715)


227

11 00 00 Conservacion y Reparaciones Menores de Maquinaria y Equipos. 431,200.00 0.00 0.00
02 00 conservación
elevación
y reparaciones menores de equipos de transporte, tracción y 294,000.00 0.00 0.00

equipos de oficina y alojamiento 137,200.00 0.00 0.00
02 00 conservación
privado
y reparaciones menores de obras en bienes del dominio 190,000.00 0.00 0.00

TOTAL GENERAL 4,132,269.40 1,129,912.00 1,129,912.00
228
4 5 6 7 8
LABORATORIO LABORATORIO LABORATORIO LABORATORIO

CRIMINALISTICO Nª 21 CRIMINALISTICO Nª 35 LABORATORIO CRIMINALISTICO CRIMINALISTICO Nª 42 CRIMINALISTICO Nª 43
TACHIRA (59716) APURE (60206) Nª 41 CARABOBO (59780) ARAGUA (60207) DISTRITO CAPITAL
( 60212)
725,200.00 725,200.00 725,200.00 725,200.00 725,200.00

39,200.00 39,200.00 39,200.00 39,200.00 39,200.00
39,200.00 39,200.00 39,200.00 39,200.00 39,200.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
294,000.00 294,000.00 294,000.00 294,000.00 294,000.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
0.00 0.00 0.00 0.00 0.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
156,800.00 156,800.00 156,800.00 156,800.00 156,800.00

58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
0.00 0.00 0.00 0.00 0.00
39,200.00 39,200.00 39,200.00 39,200.00 39,200.00
0.00 0.00 0.00 0.00 0.00
229
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
235,200.00 235,200.00 235,200.00 235,200.00 235,200.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
404,712.00 404,712.00 404,712.00 404,712.00 404,712.00
175,000.00 175,000.00 175,000.00 175,000.00 175,000.00
175,000.00 175,000.00 175,000.00 175,000.00 175,000.00
98,000.00 98,000.00 98,000.00 98,000.00 98,000.00
98,000.00 98,000.00 98,000.00 98,000.00 98,000.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
131,712.00 131,712.00 131,712.00 131,712.00 131,712.00

131,712.00 131,712.00 131,712.00 131,712.00 131,712.00
1,129,912.00 1,129,912.00 1,129,912.00 1,129,912.00 1,129,912.00
230
9 10 11 12 12
LABORATORIO LABORATORIO LABORATORIO LABORATORIO

CRIMINALISTICO Nª 52 CRIMINALISTICO Nº 62 CRIMINALISTICO Nº 63 CRIMINALISTICO Nº 13 TOTAL BS. (8)
ANZOATEGUI (59717) BOLIVAR (60208) BOLIVAR (60209) FALCON
725,200.00 725,200.00 725,200.00 725,200.00 10,715,715.00

39,200.00 39,200.00 39,200.00 39,200.00 548,800.00
39,200.00 39,200.00 39,200.00 39,200.00 548,800.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 131,715.00
0.00 0.00 0.00 0.00 131,715.00
294,000.00 294,000.00 294,000.00 294,000.00 3,626,000.00
58,800.00 58,800.00 58,800.00 58,800.00 725,200.00
58,800.00 58,800.00 58,800.00 58,800.00 725,200.00
58,800.00 58,800.00 58,800.00 58,800.00 725,200.00
0.00 0.00 0.00 0.00 0.00
58,800.00 58,800.00 58,800.00 58,800.00 725,200.00
58,800.00 58,800.00 58,800.00 58,800.00 725,200.00
156,800.00 156,800.00 156,800.00 156,800.00 1,940,400.00

58,800.00 58,800.00 58,800.00 58,800.00 744,800.00
58,800.00 58,800.00 58,800.00 58,800.00 646,800.00
0.00 0.00 0.00 0.00 117,600.00
39,200.00 39,200.00 39,200.00 39,200.00 431,200.00
0.00 0.00 0.00 0.00 588,000.00
231
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 588,000.00

0.00 0.00 0.00 0.00 0.00
235,200.00 235,200.00 235,200.00 235,200.00 3,880,800.00
0.00 0.00 0.00 0.00 392,000.00
0.00 0.00 0.00 0.00 392,000.00
58,800.00 58,800.00 58,800.00 58,800.00 1,038,800.00
58,800.00 58,800.00 58,800.00 58,800.00 705,600.00
58,800.00 58,800.00 58,800.00 58,800.00 646,800.00
58,800.00 58,800.00 58,800.00 58,800.00 705,600.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
404,712.00 404,712.00 404,712.00 404,712.00 5,845,586.40
175,000.00 175,000.00 175,000.00 175,000.00 2,160,000.00
175,000.00 175,000.00 175,000.00 175,000.00 2,160,000.00
98,000.00 98,000.00 98,000.00 98,000.00 1,078,000.00
98,000.00 98,000.00 98,000.00 98,000.00 1,078,000.00
0.00 0.00 0.00 0.00 431,200.00
0.00 0.00 0.00 0.00 294,000.00
0.00 0.00 0.00 0.00 137,200.00
0.00 0.00 0.00 0.00 190,000.00
0.00 0.00 0.00 0.00 190,000.00
131,712.00 131,712.00 131,712.00 131,712.00 1,986,386.40

131,712.00 131,712.00 131,712.00 131,712.00 1,986,386.40
1,129,912.00 1,129,912.00 1,129,912.00 1,129,912.00 16,561,301.40
232

1 2 3
DENOMINACION (6) UNIDADES Y/O DEPENDENCIAS (7)
SUB-PARTIDA
PARTIDA (2)
ESP. (4) CIA. DE APOYO DEL GRUPO ANTIEXTORSION Y

GEN (3)
SUB-ESP (5)
CONAS (59031) COMANDO ANTIEXTORSION Y SECUESTRO Nº 11 ZULIA
SECUESTRO (60213) (59631)


233
03 00 Herramientas
ferretería

Equipos.
y Reparaciones Menores de Maquinaria y 431,200.00 0.00 0.00

tracción y elevación 294,000.00 0.00 0.00

demás equipos de oficina y alojamiento 137,200.00 0.00 0.00

dominio privado 190,000.00 0.00 0.00

TOTAL GENERAL 4,132,269.40 1,129,912.00 1,129,912.00
234
4 5 6 7 8 9
GRUPO ANTIEXTORSION Y GRUPO ANTIEXTORSION Y GRUPO ANTIEXTORSION Y GRUPO ANTIEXTORSION Y GRUPO ANTIEXTORSION Y GRUPO ANTIEXTORSION Y
SECUESTRO Nº 12 LARA SECUESTRO Nº 13 FALCON SECUESTRO Nº21 TACHIRA SECUESTRO Nº 22 MERIDA SECUESTRO Nº 23 TRUJILLO SECUESTRO Nº 31
( 59641) (59993) (59613) (59995) (60002) PORTUGUESA (59999)
725,200.00 725,200.00 725,200.00 725,200.00 725,200.00 725,200.00

39,200.00 39,200.00 39,200.00 39,200.00 39,200.00 39,200.00
39,200.00 39,200.00 39,200.00 39,200.00 39,200.00 39,200.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
294,000.00 294,000.00 294,000.00 294,000.00 294,000.00 294,000.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
0.00 0.00 0.00 0.00 0.00 0.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
156,800.00 156,800.00 156,800.00 156,800.00 156,800.00 156,800.00

58,800.00 58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
0.00 0.00 0.00 0.00 0.00 0.00
39,200.00 39,200.00 39,200.00 39,200.00 39,200.00 39,200.00
0.00 0.00 0.00 0.00 0.00 0.00
235
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
235,200.00 235,200.00 235,200.00 235,200.00 235,200.00 235,200.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
404,712.00 404,712.00 404,712.00 404,712.00 404,712.00 404,712.00
175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00
175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00
98,000.00 98,000.00 98,000.00 98,000.00 98,000.00 98,000.00
98,000.00 98,000.00 98,000.00 98,000.00 98,000.00 98,000.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
131,712.00 131,712.00 131,712.00 131,712.00 131,712.00 131,712.00

131,712.00 131,712.00 131,712.00 131,712.00 131,712.00 131,712.00
1,129,912.00 1,129,912.00 1,129,912.00 1,129,912.00 1,129,912.00 1,129,912.00
236
10 11 12 13 14 15
GRUPO ANTIEXTORSION Y GRUPO ANTIEXTORSION Y GRUPO ANTIEXTORSION Y GRUPO ANTIEXTORSION Y GRUPO ANTIEXTORSION Y GRUPO ANTIEXTORSION Y
SECUESTRO Nº 32 COJEDES SECUESTRO Nº33 BARINAS SECUESTRO Nº 34 GUARICO SECUESTRO Nº 35 APURE SECUESTRO Nº 40 YARACUY SECUESTRO Nº 41
(59991) (95990) (59994) ( 59660) (60004) CARABOBO (59622)
725,200.00 725,200.00 725,200.00 725,200.00 725,200.00 725,200.00

39,200.00 39,200.00 39,200.00 39,200.00 39,200.00 39,200.00
39,200.00 39,200.00 39,200.00 39,200.00 39,200.00 39,200.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
294,000.00 294,000.00 294,000.00 294,000.00 294,000.00 294,000.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
0.00 0.00 0.00 0.00 0.00 0.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
156,800.00 156,800.00 156,800.00 156,800.00 156,800.00 156,800.00

58,800.00 58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
0.00 0.00 0.00 0.00 0.00 0.00
39,200.00 39,200.00 39,200.00 39,200.00 39,200.00 39,200.00
0.00 0.00 0.00 0.00 0.00 0.00
237
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
235,200.00 235,200.00 235,200.00 235,200.00 235,200.00 235,200.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
404,712.00 404,712.00 404,712.00 404,712.00 404,712.00 404,712.00
175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00
175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00
98,000.00 98,000.00 98,000.00 98,000.00 98,000.00 98,000.00
98,000.00 98,000.00 98,000.00 98,000.00 98,000.00 98,000.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
131,712.00 131,712.00 131,712.00 131,712.00 131,712.00 131,712.00

131,712.00 131,712.00 131,712.00 131,712.00 131,712.00 131,712.00
1,129,912.00 1,129,912.00 1,129,912.00 1,129,912.00 1,129,912.00 1,129,912.00
238
16 17 18 19 20
GRUPO ANTIEXTORSION Y GRUPO ANTIEXTORSION Y GRUPO ANTIEXTORSION Y GRUPO ANTIEXTORSION Y GRUPO ANTIEXTORSION Y
SECUESTRO Nº 42 ARAGUA SECUESTRO Nº 43 DISTRITO CAPITAL SECUESTRO Nº 44 MIRANDA SECUESTRO Nº45 VARGAS SECUESTRO Nº 51
( 59989) ( 59790) (59996) (59996) ANZOATEGUI (59997)
725,200.00 725,200.00 725,200.00 725,200.00 725,200.00

39,200.00 39,200.00 39,200.00 39,200.00 39,200.00
39,200.00 39,200.00 39,200.00 39,200.00 39,200.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
294,000.00 294,000.00 294,000.00 294,000.00 294,000.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
0.00 0.00 0.00 0.00 0.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
156,800.00 156,800.00 156,800.00 156,800.00 156,800.00

58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
0.00 0.00 0.00 0.00 0.00
39,200.00 39,200.00 39,200.00 39,200.00 39,200.00
0.00 0.00 0.00 0.00 0.00
239
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
235,200.00 235,200.00 235,200.00 235,200.00 235,200.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
404,712.00 404,712.00 404,712.00 404,712.00 404,712.00
175,000.00 175,000.00 175,000.00 175,000.00 175,000.00
175,000.00 175,000.00 175,000.00 175,000.00 175,000.00
98,000.00 98,000.00 98,000.00 98,000.00 98,000.00
98,000.00 98,000.00 98,000.00 98,000.00 98,000.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
131,712.00 131,712.00 131,712.00 131,712.00 131,712.00

131,712.00 131,712.00 131,712.00 131,712.00 131,712.00
1,129,912.00 1,129,912.00 1,129,912.00 1,129,912.00 1,129,912.00
240
21 22 23 24 25
GRUPO ANTIEXTORSION Y GRUPO ANTIEXTORSION Y GRUPO ANTIEXTORSION Y GRUPO ANTIEXTORSION Y GRUPO ANTIEXTORSION Y
SECUESTRO Nº 52 SECUESTRO Nº 53 SUCRE SECUESTRO Nº 61 DELTA SECUESTRO Nº 62 BOLIVAR SECUESTRO Nº 63 BOLIVAR
ANZOATEGUI (59668) ( 60001) AMACURO (59992) (59791) (59681)
725,200.00 725,200.00 725,200.00 725,200.00 725,200.00

39,200.00 39,200.00 39,200.00 39,200.00 39,200.00
39,200.00 39,200.00 39,200.00 39,200.00 39,200.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
294,000.00 294,000.00 294,000.00 294,000.00 294,000.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
0.00 0.00 0.00 0.00 0.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
156,800.00 156,800.00 156,800.00 156,800.00 156,800.00

58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
0.00 0.00 0.00 0.00 0.00
39,200.00 39,200.00 39,200.00 39,200.00 39,200.00
0.00 0.00 0.00 0.00 0.00
241
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
235,200.00 235,200.00 235,200.00 235,200.00 235,200.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
404,712.00 404,712.00 404,712.00 404,712.00 404,712.00
175,000.00 175,000.00 175,000.00 175,000.00 175,000.00
175,000.00 175,000.00 175,000.00 175,000.00 175,000.00
98,000.00 98,000.00 98,000.00 98,000.00 98,000.00
98,000.00 98,000.00 98,000.00 98,000.00 98,000.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
131,712.00 131,712.00 131,712.00 131,712.00 131,712.00

131,712.00 131,712.00 131,712.00 131,712.00 131,712.00
1,129,912.00 1,129,912.00 1,129,912.00 1,129,912.00 1,129,912.00
242
26 27 28 29 29
GRUPO ANTIEXTORSION Y GRUPO ANTIEXTORSION Y GRUPO ANTIEXTORSION Y

GRUPO ANTIEXTORSION Y SECUESTRO UNIDAD ESPECIAL
SECUESTRO Nº 71 NUEVA ESPARTA SECUESTRO N° 81 (60258) SUR DEL LAGO SECUESTRO COSTA CONTRATERRORISMO
(59998) (60339) ORIENTAL DEL LAGO (60340) (60335)
725,200.00 725,200.00 725,200.00 725,200.00 725,200.00

39,200.00 39,200.00 39,200.00 39,200.00 39,200.00
39,200.00 39,200.00 39,200.00 39,200.00 39,200.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
294,000.00 294,000.00 294,000.00 294,000.00 294,000.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
0.00 0.00 0.00 0.00 0.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
156,800.00 156,800.00 156,800.00 156,800.00 156,800.00

58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
0.00 0.00 0.00 0.00 0.00
39,200.00 39,200.00 39,200.00 39,200.00 39,200.00
0.00 0.00 0.00 0.00 0.00
243
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
235,200.00 235,200.00 235,200.00 235,200.00 235,200.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
404,712.00 404,712.00 404,712.00 404,712.00 404,712.00
175,000.00 175,000.00 175,000.00 175,000.00 175,000.00
175,000.00 175,000.00 175,000.00 175,000.00 175,000.00
98,000.00 98,000.00 98,000.00 98,000.00 98,000.00
98,000.00 98,000.00 98,000.00 98,000.00 98,000.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
131,712.00 131,712.00 131,712.00 131,712.00 131,712.00

131,712.00 131,712.00 131,712.00 131,712.00 131,712.00
1,129,912.00 1,129,912.00 1,129,912.00 1,129,912.00 1,129,912.00
244
29
TOTAL BS. (8)
23,769,315.00
1,254,400.00
1,254,400.00
0.00
0.00
0.00
131,715.00
131,715.00
8,918,000.00
1,783,600.00
1,783,600.00
1,783,600.00
0.00
1,783,600.00
1,783,600.00
4,762,800.00
1,803,200.00
1,705,200.00
117,600.00
1,136,800.00
588,000.00
245
0.00
588,000.00
0.00
8,114,400.00
392,000.00
392,000.00
2,097,200.00
1,764,000.00
1,705,200.00
1,764,000.00
0.00
0.00
13,130,402.40
5,310,000.00
5,310,000.00
2,842,000.00
2,842,000.00
431,200.00
294,000.00
137,200.00
190,000.00
190,000.00
4,357,202.40
4,357,202.40
36,899,717.40
246
1. PROYECTO: 0200"APRESTO OPERACIONAL DE ORDEN INTERNO.".

1 2
UNIDA
SUB-PARTIDA
PARTIDA (2)
DENOMINACION (6) DESTACAMENTO DE
ESP. (4)
GEN (3) GRUPO DE ACCIONES DE
SUB-ESP (5)
COMANDO (59313) FUERZAS ESPECIALES
REGION CAPITAL (60327)
4.02 00 00 00 MATERIALES, SUMINISTROS Y MERCANCIAS 2,738,515.00 1,601,450.00

04 00 00 Productos de Cuero y Cauchos. 131,715.00 164,650.00
03 00 Cauchos y tripas para vehículos 131,715.00 164,650.00

05 00 Productos de tocador 0.00 0.00
06 00 Combustibles y lubricantes 117,600.00 137,200.00
08 00 Productos Plásticos 0.00 0.00
08 00 00 Productos Metálicos. 588,000.00 588,000.00
247
09 00 Repuestos y accesorios para equipos de transporte 588,000.00 588,000.00

02 00 Materiales y útiles de limpieza y aseo 392,000.00 50,000.00
07 00 Productos de seguridad en el trabajo 0.00 0.00
11 00 Materiales Electricos 0.00 50,000.00
12 00 Materiales para instalaciones sanitarias 0.00 50,000.00
07 00 00 Servicios de información, impresión y relaciones públicas 0.00 0.00
02 00 Imprenta y reproducción 0.00 0.00
11 00 00 Conservacion y Reparaciones Menores de Maquinaria y Equipos. 431,200.00 375,000.00
02 00 conservación
elevación
y reparaciones menores de equipos de transporte, tracción y 294,000.00 275,000.00
07 00 conservación y reparaciones menores de máquinas, muebles y demás equipos

de oficina y alojamiento 137,200.00 100,000.00
12 00 00 Conservacion y Reparaciones Menores de Obras. 190,000.00 100,000.00
02 00 conservación y reparaciones menores de obras en bienes del dominio privado 190,000.00 100,000.00

TOTAL GENERAL 4,132,269.40 2,563,682.00
248
3 4 5 5
DESTACAMENTO DE DESTACAMENTO DE CENTRO DE INSTRUCCIÓN Y

FUERZAS ESPECIALES FUERZAS ESPECIALES ADIESTRAMIENTO DE TOTAL BS. (8)
REGION CENTRAL (60299) REGION INSULAR(60303) OPERACIONES ESPECIALES
(60303)
1,601,450.00 1,601,450.00 725,200.00 8,268,065.00

39,200.00 39,200.00 39,200.00 274,400.00
39,200.00 39,200.00 39,200.00 274,400.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
164,650.00 164,650.00 0.00 625,665.00
164,650.00 164,650.00 0.00 625,665.00
313,600.00 313,600.00 294,000.00 1,626,800.00
58,800.00 58,800.00 58,800.00 313,600.00
58,800.00 58,800.00 58,800.00 313,600.00
49,000.00 49,000.00 58,800.00 284,200.00
0.00 0.00 0.00 0.00
49,000.00 49,000.00 58,800.00 284,200.00
98,000.00 98,000.00 58,800.00 431,200.00
196,000.00 196,000.00 156,800.00 960,400.00

58,800.00 58,800.00 58,800.00 333,200.00
0.00 0.00 58,800.00 58,800.00
137,200.00 137,200.00 0.00 529,200.00
0.00 0.00 39,200.00 39,200.00
588,000.00 588,000.00 0.00 2,352,000.00
249
0.00 0.00 0.00 0.00
588,000.00 588,000.00 0.00 2,352,000.00

0.00 0.00 0.00 0.00
300,000.00 300,000.00 235,200.00 2,428,800.00
0.00 0.00 0.00 392,000.00
50,000.00 50,000.00 0.00 542,000.00
50,000.00 50,000.00 58,800.00 600,800.00
50,000.00 50,000.00 58,800.00 267,600.00
0.00 0.00 58,800.00 58,800.00
50,000.00 50,000.00 58,800.00 267,600.00
50,000.00 50,000.00 0.00 150,000.00
50,000.00 50,000.00 0.00 150,000.00
962,232.00 962,232.00 404,712.00 4,685,162.40
155,000.00 155,000.00 175,000.00 875,000.00
155,000.00 155,000.00 175,000.00 875,000.00
0.00 0.00 98,000.00 98,000.00
0.00 0.00 98,000.00 98,000.00
375,000.00 375,000.00 0.00 1,556,200.00
275,000.00 275,000.00 0.00 1,119,000.00
100,000.00 100,000.00 0.00 437,200.00
100,000.00 100,000.00 0.00 490,000.00
100,000.00 100,000.00 0.00 490,000.00
332,232.00 332,232.00 131,712.00 1,665,962.40

332,232.00 332,232.00 131,712.00 1,665,962.40
2,563,682.00 2,563,682.00 1,129,912.00 12,953,227.40
250
1 2 3 4
PARTIDA (2) SUB-PARTIDA UNIDADES Y/O DEPENDENCIAS (7)
SUB-ESP (5)
CUERPO DE DESTACAMENTO DE DESTACAMENTO DE DESTACAMENTO DE
ESP. (4)
GEN (3)
DENOMINACION (6)
INGENIEROS INGENIEROS N° 11 INGENIEROS N° 43 INGENIEROS N° 51
60010 60332 60333 60334
4.02 00 00 00 MATERIALES, SUMINISTROS Y MERCANCIAS 2,738,515.00 1,601,450.00 1,601,450.00 1,601,450.00

04 00 00 Productos de Cuero y Cauchos. 131,715.00 164,650.00 164,650.00 164,650.00
03 00 Cauchos y tripas para vehículos 131,715.00 164,650.00 164,650.00 164,650.00
07 00 Productos de papel y carton para la imprenta y 78,400.00 98,000.00 98,000.00 98,000.00

reproducción
05 00 Productos de tocador 0.00 0.00 0.00 0.00
06 00 Combustibles y lubricantes 117,600.00 137,200.00 137,200.00 137,200.00
08 00 Productos Plásticos 0.00 0.00 0.00 0.00
08 00 00 Productos Metálicos. 588,000.00 588,000.00 588,000.00 588,000.00
03 00 Herramientas menores, cuchillería y artículos general de 196,000.00 0.00 0.00 0.00

ferretería
09 00 Repuestos y accesorios para equipos de transporte 392,000.00 588,000.00 588,000.00 588,000.00
251

01 00 Artículos de deporte, recreación y juguetes 0.00 0.00 0.00 0.00
02 00 Materiales y útiles de limpieza y aseo 392,000.00 50,000.00 50,000.00 50,000.00
06 00 Condecoraciones, ofrendas y similares 0.00 50,000.00 50,000.00 50,000.00
07 00 Productos de seguridad en el trabajo 137,200.00 0.00 0.00 0.00
11 00 Materiales Electricos 58,800.00 50,000.00 50,000.00 50,000.00
12 00 Materiales para instalaciones sanitarias 58,800.00 50,000.00 50,000.00 50,000.00
07 00 00 Servicios de información, impresión y relaciones públicas 0.00 0.00 0.00 0.00
02 00 Imprenta y reproducción 0.00 0.00 0.00 0.00
11 00 00 Conservacion y Reparaciones Menores de Maquinaria y 705,600.00 375,000.00 375,000.00 375,000.00

Equipos.
02 00 conservación y reparaciones menores de equipos de 705,600.00 275,000.00 275,000.00 275,000.00

07 00 conservación y reparaciones menores de máquinas, 0.00 100,000.00 100,000.00 100,000.00

12 00 00 Conservacion y Reparaciones Menores de Obras. 0.00 100,000.00 100,000.00 100,000.00
02 00 conservación y reparaciones menores de obras en bienes 0.00 100,000.00 100,000.00 100,000.00

del dominio privado
TOTAL GENERAL 4,130,173.40 2,563,682.00 2,563,682.00 2,563,682.00
252
4
TOTAL BS.
7,542,865.00
235,200.00
235,200.00
0.00
0.00
0.00
625,665.00
625,665.00
1,332,800.00
254,800.00
254,800.00
225,400.00
0.00
225,400.00
372,400.00
803,600.00
274,400.00
0.00
529,200.00
0.00
2,352,000.00
196,000.00
2,156,000.00
253
0.00
2,193,600.00
0.00
542,000.00
738,000.00
150,000.00
137,200.00
208,800.00
208,800.00
208,800.00
4,278,354.40
600,000.00
600,000.00
0.00
0.00
1,830,600.00
1,530,600.00
300,000.00
300,000.00
300,000.00
1,547,754.40
1,547,754.40
11,821,219.40

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1

PARTIDA (2) SUB-PARTIDA DENOMINACION (6) UNIDADES Y/O DEPENDENCIAS

MANTENIMIENTO ESPECIAL Y DE POLICIA CUERPO DE

4.02 00 00 00 MATERIALES, SUMINISTROS Y MERCANCIAS 1,246,560.00 444,200.00 686,000.00 2,738,515.00

07 00 Productos de papel y carton para la imprenta y 58,800.00 0.00 19,600.00 78,400.00

08 00 00 Productos Metálicos. 58,800.00 75,000.00 58,800.00 588,000.00

03 00 Herramientas menores, cuchillería y artículos general 0.00 0.00 0.00 196,000.00

07 00 00 Servicios de información, impresión y relaciones 117,600.00 39,200.00 0.00 0.00

11 00 00 Conservacion y Reparaciones Menores de 1,092,000.00 350,000.00 98,000.00 705,600.00

02 00 conservación y reparaciones menores de equipos de 0.00 350,000.00 705,600.00

07 00 conservación y reparaciones menores de máquinas, 1,092,000.00 0.00 98,000.00 0.00

12 00 00 Conservacion y Reparaciones Menores de Obras. 1,000,000.00 0.00 98,000.00 0.00

02 00 conservación y reparaciones menores de obras en 1,000,000.00 0.00 98,000.00 0.00

DISTRIBUCIÓN INSTITUCIONAL DEL ANTEPROYECTO DE GASTOS 2022

UNIDADES Y/O DEPENDENCIAS (7)

2,738,515.00 1,601,450.00 725,200.00 561,505,640.00

78,400.00 98,000.00 58,800.00 33,320,000.00

215,600.00 196,000.00 156,800.00 74,157,200.00

588,000.00 588,000.00 0.00 155,601,000.00

0.00 0.00 0.00 196,000.00

588,000.00 588,000.00 0.00 155,111,000.00

0.00 0.00 98,000.00 13,386,800.00

0.00 0.00 98,000.00 13,386,800.00

431,200.00 375,000.00 0.00 102,906,800.00

294,000.00 275,000.00 0.00 73,969,600.00

137,200.00 100,000.00 0.00 28,937,200.00

190,000.00 100,000.00 0.00 30,482,000.00

190,000.00 100,000.00 0.00 30,482,000.00

537,554.40 332,232.00 131,712.00 113,324,998.40

SUB-PARTIDAS UNIDADES Y/O DEPENDENCIAS (7) UNIDADES Y/O DEPENDENCIAS

07 00 Productos de papel y carton para la imprenta y 1,822,800.00 2,422,759.00 2,077,600.00

08 00 Productos Plásticos 509,600.00 594,080.00 1,332,800.00

03 00 Herramientas menores, cuchillería y artículos general de 0.00 0.00 0.00

07 00 00 Servicios de información, impresión y relaciones 1,274,000.00 1,764,000.00 3,332,000.00

11 00 00 Conservacion y Reparaciones Menores de Maquinaria y 4,181,200.00 6,056,200.00 431,200.00

02 00 conservación y reparaciones menores de equipos de 3,044,000.00 4,419,000.00 294,000.00

07 00 conservación y reparaciones menores de máquinas, 1,137,200.00 1,637,200.00 137,200.00

02 00 conservación y reparaciones menores de obras en bienes 1,190,000.00 3,454,000.00 190,000.00

01 00 impuesto al valor agregado 5,572,130.00 8,866,365.00 5,015,762.00

ADES Y/O DEPENDENCIAS (7) UNIDADES Y/O DEPENDENCIAS (7)

3,763,200.00 725,200.00 372,400.00 1,783,600.00 431,200.00 13,582,800.00

7,624,400.00 1,940,400.00 803,600.00 4,762,800.00 960,400.00 31,830,400.00

39,200.00 431,200.00 0.00 1,136,800.00 39,200.00 4,194,400.00

0.00 0.00 196,000.00 0.00 0.00 196,000.00

22,344,000.00 588,000.00 2,156,000.00 588,000.00 2,352,000.00 44,492,000.00

98,000.00 1,078,000.00 0.00 2,842,000.00 98,000.00 10,486,000.00

98,000.00 1,078,000.00 0.00 2,842,000.00 98,000.00 10,486,000.00

14,306,200.00 431,200.00 1,830,600.00 431,200.00 1,556,200.00 29,224,000.00

10,469,000.00 294,000.00 1,530,600.00 294,000.00 1,119,000.00 21,463,600.00

3,837,200.00 137,200.00 300,000.00 137,200.00 437,200.00 7,760,400.00

3,890,000.00 190,000.00 300,000.00 190,000.00 490,000.00 9,894,000.00

3,890,000.00 190,000.00 300,000.00 190,000.00 490,000.00 9,894,000.00

12,961,850.00 1,986,386.00 1,547,754.00 4,357,202.00 1,665,962.00 41,973,411.00

12,961,850.00 1,986,386.00 1,547,754.00 4,357,202.00 1,665,962.00 41,973,411.00

UNIDADES Y/O DEPENDENCIAS (7)

TOTAL GENERAL AÑO 2022

DISTRIBUCIÓN INSTITUCIONAL DEL ANTEPROYECTO DE GASTOS 2021

SUB-ESP (5) DIRECCIÓN DE LOS SERVICIO DE POLICIA SERVICIO DE POLICIA

4.02 00 00 00 MATERIALES, SUMINISTROS Y MERCANCIAS 1,246,560.00 444,200.00 686,000.00