001001 PERSONAL FIJO742073040-8265970659413344778451202423613.0637233035.1610200672.7428357494.741815682235051676.052181359.11 002002 PERSONAL TRANSITORIO43064600430646322983010653198763.58116928.92224591.92107663197387.081376.5 004004 PERSONAL TRANSITORIO PARA INVE17942000017942001345653050785887331.5434348.5882895.54485470887331.5 030030 GASTOS DE REPRESENTACION FIJOS374400003744002808000945017955095100188700936001795500 050050 XIII MES6369348006369348424623102194.142845597.791398183.763521300.7621231172746524.1299073.67 071071 CUOTA PATRONAL DE SEGURO SOCIAL10877479001087747981609320672842.565758804.372401864.315118411.3127165475078456.34680348.03 072072 CUOTA PATRONAL DE SEGURO EDUCA1148283001148283861548075860.68614466.86247081.14533816.14286735537992.8876473.98 073073 CUOTA PATRONAL DE RIESGO PROFE1148283001148283861548076144.18617301.86244246.14530981.14286735540544.3876757.48 074074 CUOTA PATRONAL PARA EL FONDO C22965500229655172261010308.0889032.7183228.29140622.295739478601.9710430.74 091091 SUELDOS00168131116813111681311076763.48108360.161572950.841572950.84025696.6782663.49 094094 GASTOS DE REPRESENTACIÓN FIJO00137013701370001066.67303.33303.33001066.67 099099 CONTRIBUCIONES A LA SEGURIDAD00235694235694235694012704.3718090.95217603.05217603.0503439.0914651.86 101101 DE EDIFICIOS Y LOCALES21099550-8590671250888959293720461.9920839.2506298.53441602.4712735.48291595486322.5319976 102102 DE EQUIPO ELECTRÓNICO1849004021225112251109244.820601.061909.941909.9409244.811356.26 103103 DE EQUIPO DE OFICINA45876019998524586124586100000000 104104 DE EQUIPO DE PRODUCCIÓN008686860085.60.40.4085.60 105105 DE EQUIPO DE TRANSPORTE191360202203935639348014688.9636249.46248.54256.5481669219557.46 109109 OTROS ALQUILERES457880-3400011788117730500011692.580.595.515011692.5 111111 AGUA8000000-61597738403538406064774.35450173.76-1999970199997450173.760 112112 ASEO5000000-31307468693400262042796.46400180.53-68429.531.4768431399310.53870 113113 CORREO4407010851505258514188710124967371674.81-106883.8196.19106980246707.81124967 114114 ENERGÍA ELÉCTRICA34006030-278332312227123865850290318.172319785.45-73568607356862257676.5162108.94 115115 TELECOMUNICACIONES1080094016037109613110961310-75048.81992561.84397.184397.180112738.52879823.28 116116 SERVICIO DE TRANSMISIÓN DE DATOS3126850-7319305366265077086691.06248374.515685.255974.24028916299.61232074.89 117117 SERVICIO DE TELEFONÍA CELULAR561440-337852766527660052765.840.160.16014412.6638353.18 120120 IMPRESION, ENCUADERNACION Y OTROS1603860-14229418092135860507.87075.126050.3810556.3845066894.08181.04 131131 ANUNCIOS Y AVISOS432850-369006385247000347.752122.256037.253915347.750 132132 PROMOCIÓN Y PUBLICIDAD36756010036856348570009857.0111856.01199900 141141 VIÁTICOS DENTRO DEL PAÍS3180960311901629997591650032304334072.5257235.5295582.53834731348620586.5 142142 VIÁTICOS EN EL EXTERIOR217030-6826148771240506000600064058877247260000 143143 VIÁTICOS A OTRAS PERSONAS80492014300947927849409625524529546925216298223403184 151151 TRANSPORTE DENTRO DEL PAÍS10416805472515889314392909815.971660.8939948.4654912.461496470323.141337.75 152152 TRANSPORTE DE O PARA EL EXTERIOR117890-14981029199910070582433273330070580 153153 TRANSPORTE DE OTRAS PERSONAS1112160-18097931196562204057945932486821274974986808 154154 TRANSPORTE DE BIENES17501254142914290129.59790.81615.84615.840746.0644.75 164164 GASTOS DE SEGUROS3493960-75868273528273528066105.92271403.762124.242124.240259126.0612277.7 165165 SERVICIOS COMERCIALES80179056918587083217046.0157589.6817627.3220280.32265349355.248234.44 169169 OTROS SERVICIOS COMERCIALES Y27688080-12884141480394804593404109.037495.69865886.87-65958.87205733.1675801442550.89423335.98 171171 CONSULTORÍAS2050000311330516330465080003638042870047995051250036380 172172 SERVICIOS ESPECIALES120000001200009000001000079666.660.3430000.343000069666.6610000 181181 MANT. Y REP. DE EDIFICIOS4309950-129101301894242564171405.772500120745.15112118.8543.0859330118245.152500 182182 MANT. Y REP. DE MAQUINARIAS Y32240065586978269770403820.525908.154062.994184.9912215018.110890.05 185185 MANT. Y REP. DE EQUIPO DE COMP841504437052785519350067.411690.592540.5985067.410 189189 OTROS MANTENIMIENTOS Y REPARAC5747370-53877235965343210643.6325019.833140.174784.17164410953.414066.43 191191 ALQUILERES520521011135811634102163410293533.5210001401367.2194865.291331.770983388.21417979 192192 SERVICIOS BÁSICOS490000040507289507289507200894246.36825.64825.640894246.360 193193 IMPRESIÓN, ENCUADERNACIÓN Y OTROS0024824824800184.761.561.50184.70 195195 VIÁTICOS1500023582250822508203823211613899.53899.5020777384 196196 TRANSPORTE DE PERSONAS Y BIENES005125512551250424205.4683.4683.404164.441 197197 SERVICIOS COMERCIALES Y FINANC4083480124900516573531657353060.661656250.53802.47802.470560335.711095914.82 198198 CONSULTORÍAS Y SERVICIOS ESPEC003801738017380170021518.5516498.4516498.45021518.550 199199 MANTENIMIENTO Y REPARACIÓN261303883841451414515962.685296.530172.3711278.635315.95024875.875296.5 201201 ALIMENTOS PARA CONSUMO HUMANO1405958304012703254186615519852663909853.221574749.2546398980.525192204.593483700.3722013498589496.337809484.22 202202 ALIMENTOS PARA ANIMALES144620950023962239620017269499349930549811771 203203 BEBIDAS145080812569576495514032235.8193249.092264.912514.9125030124.363124.79 211211 ACABADO TEXTIL1084307091155211105068.248307.312615.793062.79447489.617817.7 212212 CALZADO132760-42009076834704365.66556.9790.11519.17292191.34365.6 213213 HILADOS Y TELAS122570-724650113838001333.382504.623677.6211731141.54191.84 214214 PRENDAS DE VESTIR36226016603788636939010499.3820942.446772.567719.5694710368.9610573.48 219219 OTROS TEXTILES Y VESTUARIO71980-357336253325002245.931079.071379.0730002245.93 221221 DIÉSEL3572020124325481527480629065242.74401667.42307.641205.64898223555.98178111.44 222222 GAS1093620137605246967246967013.26186562.693067.593067.590174810.7111751.98 223223 GASOLINA1564780-26525129953128706019279.89108956.14607.491854.49124755253.9953702.15 224224 LUBRICANTES591540-18225409293925705948.3517243.13326.624998.6216729629.337613.77 229229 OTROS COMBUSTIBLES0052752752700117.99409.01409.010117.990 231231 IMPRESOS312810100264130739540015552.9932184.487295.529062.5217676603.4525581.03 232232 PAPELERÍA45235079700124935124932068305.34115413.453392.013395.01333227.5382185.92 239239 OTROS PRODUCTOS DE PAPEL Y CARTÓN925049865911591103.925072.55838.45838.4504695.37377.18 241241 ABONOS Y FERTILIZANTES25000-1051144914490219.25937.7511.3511.300937.7 242242 INSECTICIDAS, FUMIGANTES Y OTROS21240164541857818578011245.3817953.26624.74624.7404858.213095.06 243243 PINTURAS, COLORANTES Y TINTES522630-2616826095232180518.985760.135229.048106.0428775616.78143.35 244244 PRODUCTOS MEDICINALES Y FARMAC224890-129259564638808.811027.144563.557739.5531761027.140 245245 OXÍGENO MÉDICO150000150012000001200150030000 249249 OTROS PRODUCTOS QUÍMICOS2779502240300353003505522.7424261.784273.224273.22016688.937572.85 252252 CEMENTO105110-769228192319027.29869.71922.011422.01500851.5218.19 253253 MADERA80000-340046004350064.151817.241932.762182.762501817.240 254254 MATERIAL DE FONTANERÍA186120-11111750169920239.524063.342428.662937.665093975.0488.3 255255 MATERIAL ELÉCTRICO245300-7581169491653001763.7612366.383673.824092.824198226.524139.86 256256 MATERIAL METÁLICO198790-64511342813428086.9111837.921576.61576.608600.093237.83 257257 PIEDRA Y ARENA141690-1055936103110031.46332.182267.762767.76500322.1210.06 259259 OTROS MATERIALES DE CONSTRUCCIÓN154190-64179002874901243.165818.772841.753094.752534747.821070.95 262262 HERRAMIENTAS E INSTRUMENTOS227800-133889392888101595.16381.022456.42967.45114658.91722.12 263263 MATERIAL Y ARTÍCULOS DE SEGURI670910-257214137041370028938.2241077.41292.59292.59011138.8729938.54 265265 MATERIALES Y SUMINISTROS DE CO234370-127351070274750535.41758.335716.678943.6732271482.37275.96 266266 PRODUCTO AGROPECUARIOS800008006030046.2556.8753.819717.0129.19 269269 OTROS PRODUCTOS VARIOS297310-433292982388301621.6717281.475231.1310646.13541512993.734287.74 271271 ÚTILES DE COCINA Y COMEDOR3119401138242576394080378.7410352.0328041.5231209.5231688831.761520.27 272272 ÚTILES DEPORTIVOS Y RECREATIVOS547440-417881295612906067683.2412222.7612272.7650683.240 273273 ÚTILES DE ASEO Y LIMPIEZA67843080161148004146735036525.41126179.9417921.8819190.88126952292.9273887.02 274274 ÚTILES Y MATERIALES MEDICOS, D192750-129836292275003.75224.232025.775567.773542224.230 275275 ÚTILES Y MATERIALES DE OFICINA671520106931174083168334036866.28137106.0220975.3326724.33574965698.7771407.25 276276 MATERIALES PARA RAYOS X50420-40021040104000010401040000 277277 INSTRUMENTAL MÉDICO Y QUIRÚRGICO165310-106665865234603.643.642342.365861.3635193.640 279279 OTROS ÚTILES Y MATERIALES3094501500945954449980708.1539699.754408.775364.7795623104.3516595.4 280280 REPUESTOS165567045086210653209545016723.09156640.3812679.5713787.57110868742.9787897.41 291291 ALIMENTOS Y BEBIDAS7140000043404875740487574048007573064.69977.6977.606087911.791485152.9 292292 TEXTILES Y VESTUARIO00165616561656001646.849.169.1601646.840 293293 COMBUSTIBLES Y LUBRICANTES00615306153061530022.861449.9780.0380.03061427.1722.8 294294 PRODUCTOS DE PAPEL Y CARTÓN00773677367736021.47688.9947.0147.0107667.5921.4 295295 PRODUCTOS QUÍMICOS Y CONEXOS00288828882888002829.458.658.602829.40 296296 MATERIALES PARA CONSTRUCCIÓN Y00410541054105004100.374.634.6304100.370 297297 PRODUCTOS VARIOS00288828882888002301.93535.96535.9602301.930 298298 ÚTILES Y MATERIALES DIVERSOS008464884648846480137.0182547.892025.262025.26077961.284586.61 299299 REPUESTOS00626162616261006174.5336.4736.4706174.530 301301 MAQUINARIA Y EQUIPO DE COMUNIC0012501250125000574.5943.8143.810574.590 302302 MAQUINARIA Y EQUIPO AGROPECUARIO0016381638163801637.11637.10.90.9001637.1 314314 TERRESTRE004377984377984377980093937.47294360.53294360.53019411.9774525.5 320320 EQUIPO EDUCACIONAL Y RECREATIVO400004321234361234351200023253.47411866.53412869.53100315449.997803.48 333333 EQUIPO DE RAYOS X00107000107000107000000107000107000000 340340 EQUIPO DE OFICINA50000-30002000200000020002000000 350350 MOBILIARIO DE OFICINA823701630181712551712550025195.59143391.15143391.1502042.7923152.8 370370 MAQUINARIA Y EQUIPOS VARIOS00109805109805109805010560.5247539.752990.3252990.32023390.1224149.58 380380 EQUIPO DE COMPUTACIÓN100000741349751349751349022430.85639417.17103195.19103195.190138771.43500645.74 392392 MAQUINARIA Y EQUIPO DE TRANSPORTE009630096300963000009630096300000 393393 EQUIPO EDUCACIONAL Y RECREATIVO0049224922492200049224922000 395395 EQUIPO DE OFICINA00513513513000513513000 396396 MOBILIARIO004260242602426020004260242602000 398398 MAQUINARIA Y EQUIPOS VARIOS0013263132631326300258.3813004.6213004.620258.380 399399 EQUIPO DE COMPUTACIÓN002629226292262920002629226292000 512512 EDIFICIOS PARA EDUCACIÓN49677400-1440598352714225128640894095.081651115.79861748.211876026.211014278159414.751491701.04 514514 EDIFICIOS PARA CENTROS DE SALUD5985217013989061251076125107005460066.28665040.72665040.72005460066.28 519519 OTRAS EDIFICACIONES208953006360262725556272555667981.820659423.681408219.831340238.0100659423.68 549549 OTRAS OBRAS SANITARIAS002036620366203660020365.850.150.15020365.850 592592 EDIFICACIONES00758841275884127588412628678.1658086.936955098.68633313.324635.1606132507.77822590.91 609609 OTRAS PENSIONES Y JUBILACIONES19447000-59634413483568621780428147158015530491708486178713911.51889.5 614614 BONIFICACIÓN POR ANTIGUEDAD00102115210211521021152072940072940029175229175200729400 615615 PRIMA DE ANTIGUEDAD0041686724168672416867201717203.21717203.22247127.192247127.19001717203.2 624624 CAPACITACIÓN Y ESTUDIOS10560120-71991333609973350001765.571584.5334333.52627491765.50 642642 INSTITUCIONES DESCENTRALIZADAS1850088390224365472074453861633644820309125521595363983828084479089884408090412941404730122351 662662 CUOTAS A ORGANISMOS CENTROAMER300000030000300000030000000300000 663663 CUOTAS A ORGANISMOS INTERAMERI10000001000010000006545.313454.693454.6906545.310 664664 CUOTAS A ORGANISMOS MUNDIALES3500000350003500000000000 693693 BECAS DE ESTUDIOS0046034603460300046034603000 712712 A INSTITUCIONES DESCENTRALIZADAS15726337502989600018715937518563391002132318563391001525465152546517344769212186218