001001 PERSONAL FIJO74,207,304.00--74,207,304.0024,735,772.00-5,195,531.7315,622,873.649,501,388.1058,972,920.1049,471,532.0015,496,447.48126426.16 002002 PERSONAL TRANSITORIO430,646.00--430,646.00143,548.00-27,367.6792,898.5850,649.42337,747.42287,098.0092,898.580 004004 PERSONAL TRANSITORIO PARA INVE1,794,200.00--1,794,200.00598,068.00-106,980.00413,438.17184,629.831,380,761.831,196,132.00-413438.17 030030 GASTOS DE REPRESENTACION FIJOS374,400.00--374,400.00124,800.00-22,700.0089,300.0035,500.00285,100.00249,600.0089,300.000 050050 XIII MES6,369,348.00--6,369,348.002,123,116.00-76,973.531,191,039.14932,076.865,178,308.864,246,232.00913,263.30277775.84 071071 CUOTA PATRONAL DE SEGURO SOCIAL10,877,479.00--10,877,479.003,628,637.00-898,923.832,458,605.211,170,031.798,418,873.797,248,842.001,560,422.68898182.53 072072 CUOTA PATRONAL DE SEGURO EDUCA1,148,283.00--1,148,283.00383,088.00-100,377.91262,498.54120,589.46885,784.46765,195.00162,115.50100383.04 073073 CUOTA PATRONAL DE RIESGO PROFE1,148,283.00--1,148,283.00383,088.00-100,718.41263,838.04119,249.96884,444.96765,195.00163,114.50100723.54 074074 CUOTA PATRONAL PARA EL FONDO C229,655.00--229,655.0076,561.00-10,131.3638,479.9438,081.06191,175.06153,094.0028,347.5510132.39 101101 DE EDIFICIOS Y LOCALES2,109,955.00--644,611.001,465,344.00619,846.0096,253.8094,063.81260,620.23-708,072.2041,172.00845,498.00177,342.0283278.21 102102 DE EQUIPO ELECTR‡NICO18,490.00--4,619.0013,871.009,245.00--9,244.800.204,626.204,626.001,540.807704 103103 DE EQUIPO DE OFICINA45,876.00--15,292.0030,584.00-----30,584.0030,584.00-0 104104 DE EQUIPO DE PRODUCCI‡N--86.0086.0086.00-85.6085.600.400.40--85.6 105105 DE EQUIPO DE TRANSPORTE19,136.00-1,000.0020,136.0020,108.00--20,030.4077.60105.6028.0010,015.2010015.2 109109 OTROS ALQUILERES45,788.00--5,000.0040,788.0031,164.00---164.009,788.009,624.00-0 111111 AGUA800,000.00--61,597.00738,403.00205,071.00--122,446.46-533,332.00-533,332.00122,446.460 112112 ASEO500,000.00--25,049.00474,951.00141,619.00--16,197.44-333,332.00-333,332.0013,947.442250 113113 CORREO440,701.00-85,150.00525,851.00240,771.00-1,136.76191,674.81-284,983.8196.19285,080.0085,732.30105942.51 114114 ENERG÷A ELêCTRICA3,400,603.00--278,332.003,122,271.00934,718.00-569,463.50932,821.85-2,187,552.850.152,187,553.00932,821.850 115115 TELECOMUNICACIONES1,080,094.00--1,527.001,078,567.00358,501.00-23,403.89142,294.05-703,366.0016,700.00720,066.0018,647.21123646.84 116116 SERVICIO DE TRANSMISI‡N DE DATOS312,685.00--312,685.00104,228.00-5,030.7613,545.48-208,457.00-208,457.002,128.6811416.8 117117 SERVICIO DE TELEFON÷A CELULAR56,144.00--56,144.0056,144.00-52,765.8452,765.843,378.163,378.16--52765.84 120120 IMPRESION, ENCUADERNACION Y OTROS160,386.00--17,759.00142,627.0080,604.00-146.504,019.29-39,525.2922,497.7162,023.004,019.290 131131 ANUNCIOS Y AVISOS43,285.00--20,200.0023,085.0012,602.00---1,902.0012,385.0010,483.00-0 132132 PROMOCI‡N Y PUBLICIDAD36,756.00--17,900.0018,856.005,478.00---478.0013,856.0013,378.00-0 141141 VIµTICOS DENTRO DEL PA÷S318,096.00-314,891.00632,987.00514,411.00-30,853.50167,777.50346,523.50465,099.50118,576.00150,138.0017639.5 142142 VIµTICOS EN EL EXTERIOR21,703.00--6,378.0015,325.005,894.00---5,894.0015,325.009,431.00-0 143143 VIµTICOS A OTRAS PERSONAS80,492.00-300.0080,792.0031,898.00-3,152.0015,536.0016,362.0065,256.0048,894.005,024.0010512 151151 TRANSPORTE DENTRO DEL PA÷S104,168.00-29,200.00133,368.0069,757.00-9,098.9027,636.463,859.5467,470.5463,611.0025,275.462361 152152 TRANSPORTE DE O PARA EL EXTERIOR11,789.00-2,112.0013,901.0013,176.00--7,058.006,118.006,843.00725.00589.006469 153153 TRANSPORTE DE OTRAS PERSONAS111,216.00--21,097.0090,119.007,630.00-858.003,570.004,060.0086,549.0082,489.00942.002628 154154 TRANSPORTE DE BIENES175.00-250.00425.00425.00-100.29189.10213.55213.55-93.0996.01 164164 GASTOS DE SEGUROS349,396.00--87,348.00262,048.0029,116.00----232,932.00-232,932.00-0 165165 SERVICIOS COMERCIALES80,179.00-3,001.0083,180.0071,841.00-7,343.5039,078.197,435.0118,774.0111,339.0026,727.1712351.02 169169 OTROS SERVICIOS COMERCIALES Y2,768,808.00--346,636.002,422,172.001,445,735.00819,837.50174,021.56234,812.031,149,205.671,305,805.17976,437.004,319.15230492.88 171171 CONSULTOR÷AS205,000.00-274,950.00479,950.00326,200.00---326,200.00479,950.00153,750.00-0 172172 SERVICIOS ESPECIALES120,000.00--120,000.0040,000.00-14,833.3314,833.33-80,000.00-80,000.00-14833.33 181181 MANT. Y REP. DE EDIFICIOS430,995.00--135,303.00295,692.00108,433.004,500.0024,849.0371,547.09-152,554.0030,205.00187,259.0048,198.0623349.03 182182 MANT. Y REP. DE MAQUINARIAS Y32,240.00-3,461.0035,701.0017,668.00-1,022.259,796.556,614.6024,647.6018,033.002,157.797638.76 185185 MANT. Y REP. DE EQUIPO DE COMP8,415.00--2,617.005,798.002,023.00---2,023.005,798.003,775.00-0 189189 OTROS MANTENIMIENTOS Y REPARAC574,737.00--114,912.00459,825.0090,567.00-5.3511,509.13-358,257.9511,000.05369,258.006,446.755062.38 191191 ALQUILERES520,521.00-630,404.001,150,925.001,150,925.0063,897.00-382,731.6764,160.47263.47-93,238.21289493.46 192192 SERVICIOS BµSICOS490,000.00-393,114.00883,114.00883,114.00-24,448.83882,274.48839.52839.52-867,192.6815081.8 193193 IMPRESI‡N, ENCUADERNACI‡N Y OTROS--248.00248.00248.00-19.30184.7061.5061.50-175.659.05 195195 VIµTICOS1,500.00-12,091.0013,591.0013,591.00-3,368.006,988.006,567.506,567.50-5,204.001784 196196 TRANSPORTE DE PERSONAS Y BIENES--4,488.004,488.004,488.00-807.173,534.48687.32687.32-3,254.63279.85 197197 SERVICIOS COMERCIALES Y FINANC408,348.00-65,029.00473,377.00473,377.00-150.25472,277.72799.28799.28-472,263.4714.25 198198 CONSULTOR÷AS Y SERVICIOS ESPEC--23,017.0023,017.0023,017.00--21,518.551,498.451,498.45-21,518.550 199199 MANTENIMIENTO Y REPARACI‡N2,613.00-21,896.0024,509.0024,509.00-172.7224,503.515.495.49-24,503.510 201201 ALIMENTOS PARA CONSUMO HUMANO14,059,583.00--193,036.0013,866,547.006,773,716.009,178,343.911,423,751.313,069,021.573,298,285.831,212,772.927,092,831.001,471,627.801597393.77 202202 ALIMENTOS PARA ANIMALES14,462.00--14,462.009,667.00--6,038.00829.005,624.004,795.00-6038 203203 BEBIDAS14,508.00-500.0015,008.0013,637.00-56.9411,862.791,765.213,136.211,371.00408.3011454.49 211211 ACABADO TEXTIL10,843.00--1,809.009,034.007,002.00--35.293,966.715,998.712,032.0035.290 212212 CALZADO13,276.00--5,300.007,976.003,542.00---3,542.007,976.004,434.00-0 213213 HILADOS Y TELAS12,257.00--3,973.008,284.002,656.00-8.13656.55699.456,327.455,628.0014.55642 214214 PRENDAS DE VESTIR36,226.00-3,668.0039,894.0023,321.00--8,688.40-4,787.4011,785.6016,573.0021.408667 219219 OTROS TEXTILES Y VESTUARIO7,198.00--3,573.003,625.002,900.00---100.00825.00725.00-0 221221 DIêSEL357,202.00--357,202.00354,300.00--47,643.65130,957.35-198.002,704.002,902.00-130957.35 222222 GAS109,362.00-8,747.00118,109.00106,875.00-45,342.0084,811.77-4,619.886,614.1211,234.0039,469.7745342 223223 GASOLINA156,478.00--156,478.00148,283.00--43,941.8133,697.19-2,996.005,199.008,195.00-33697.19 224224 LUBRICANTES59,154.00--4,000.0055,154.0034,748.00-2,614.696,473.941,690.0622,096.0620,406.003,147.873326.07 229229 OTROS COMBUSTIBLES--507.00507.00507.00--6.71500.29500.29-6.710 231231 IMPRESOS31,281.00--8,232.0023,049.008,411.00-207.852,477.365,437.0220,075.0214,638.00403.432073.93 232232 PAPELER÷A45,235.00-3,727.0048,962.0044,754.00--203.6223,350.684,509.708,717.704,208.001,876.2521474.43 239239 OTROS PRODUCTOS DE PAPEL Y CART‡N925.00-1,410.002,335.001,718.00-57.34667.241,050.761,667.76617.00609.9057.34 241241 ABONOS Y FERTILIZANTES2,500.00--1,000.001,500.00-----1,500.001,500.00-0 242242 INSECTICIDAS, FUMIGANTES Y OTROS2,124.00-1,000.003,124.003,124.00-61.191,990.94114.58114.58-1,940.4350.51 243243 PINTURAS, COLORANTES Y TINTES52,263.00--8,668.0043,595.0021,417.00-195.094,557.042,459.9624,637.9622,178.004,442.82114.22 244244 PRODUCTOS MEDICINALES Y FARMAC22,489.00--6,371.0016,118.004,482.00-24.3644.403,337.6014,973.6011,636.0020.0424.36 245245 OX÷GENO MêDICO1,500.00--1,500.00775.00---775.001,500.00725.00-0 249249 OTROS PRODUCTOS QU÷MICOS27,795.00--5,179.0022,616.0016,606.00-2,461.887,386.544,219.4610,229.466,010.004,367.773018.77 252252 CEMENTO10,511.00--6,000.004,511.001,761.00-8.2949.961,711.044,461.042,750.0049.960 253253 MADERA8,000.00--2,500.005,500.003,775.00--790.732,984.274,709.271,725.00790.730 254254 MATERIAL DE FONTANER÷A18,612.00--5,429.0013,183.007,180.00-245.73764.273,278.779,281.776,003.00585.56178.71 255255 MATERIAL ELêCTRICO24,530.00--8,127.0016,403.0015,449.00-2,713.073,395.644,253.935,207.93954.00965.122430.52 256256 MATERIAL METµLICO19,879.00--6,581.0013,298.0011,798.00-1,224.161,366.473,076.694,576.691,500.00472.76893.71 257257 PIEDRA Y ARENA14,169.00--6,281.007,888.004,024.00-6.428.834,015.177,879.173,864.008.830 259259 OTROS MATERIALES DE CONSTRUCCI‡N15,419.00--1,311.0014,108.007,940.00-163.752,291.885,577.5011,745.506,168.001,382.38909.5 262262 HERRAMIENTAS E INSTRUMENTOS22,780.00--6,310.0016,470.007,049.00-166.83635.595,223.0714,644.079,421.00242.01393.58 263263 MATERIAL Y ART÷CULOS DE SEGURI67,091.00--23,222.0043,869.001,385.00-860.281,012.21372.7942,856.7942,484.00151.93860.28 265265 MATERIALES Y SUMINISTROS DE CO23,437.00--3,470.0019,967.006,175.00-301.98315.845,859.1619,651.1613,792.00124.68191.16 266266 PRODUCTO AGROPECUARIOS800.00--800.00268.00---268.00800.00532.00-0 269269 OTROS PRODUCTOS VARIOS29,731.00-6,384.0036,115.0022,005.00-683.889,990.504,675.1518,785.1514,110.001,977.428013.08 271271 ÈTILES DE COCINA Y COMEDOR31,194.00-18,650.0049,844.0040,361.00-672.268,135.2129,225.7938,708.799,483.00167.797967.42 272272 ÈTILES DEPORTIVOS Y RECREATIVOS54,744.00-76,587.00131,331.00100,713.00--543.24100,169.76130,787.7630,618.00543.240 273273 ÈTILES DE ASEO Y LIMPIEZA67,843.00--5,031.0062,812.0039,468.00-10,266.3819,831.8614,246.1937,590.1923,344.002,277.2517554.61 274274 ÈTILES Y MATERIALES MEDICOS, D19,275.00--8,011.0011,264.001,652.00-94.50151.201,200.8010,812.809,612.0056.7094.5 275275 ÈTILES Y MATERIALES DE OFICINA67,152.00-57,850.00125,002.00104,286.00-13,604.4953,417.8624,683.7945,399.7920,716.009,698.9743718.89 276276 MATERIALES PARA RAYOS X5,042.00--4,002.001,040.00-----1,040.001,040.00-0 277277 INSTRUMENTAL MêDICO Y QUIRÈRGICO16,531.00--7,147.009,384.00-----9,384.009,384.00-0 279279 OTROS ÈTILES Y MATERIALES30,945.00-233.0031,178.0026,462.00-103.6921,562.754,190.698,906.694,716.0071.8521490.9 280280 REPUESTOS165,567.00--4,480.00161,087.0076,821.00-26,140.4953,086.40-16,112.5468,153.4684,266.008,649.7944436.61 291291 ALIMENTOS Y BEBIDAS7,140,000.00-423,795.007,563,795.007,563,795.00-10,622.497,540,212.94977.80977.80-6,046,416.431493796.51 292292 TEXTILES Y VESTUARIO--1,656.001,656.001,656.00-252.331,646.849.169.16-1,505.54141.3 293293 COMBUSTIBLES Y LUBRICANTES--61,460.0061,460.0061,460.00-317.3661,357.84102.16102.16-61,357.840 294294 PRODUCTOS DE PAPEL Y CART‡N--7,680.007,680.007,680.00-6,869.407,633.7446.2646.26-764.346869.4 295295 PRODUCTOS QU÷MICOS Y CONEXOS--1,665.001,665.001,665.00-319.761,608.1056.9056.90-1,604.203.9 296296 MATERIALES PARA CONSTRUCCI‡N Y--3,886.003,886.003,886.00-313.373,882.803.203.20-3,709.56173.24 297297 PRODUCTOS VARIOS--2,256.002,256.002,256.00-368.732,170.3835.5135.51-1,919.13251.25 298298 ÈTILES Y MATERIALES DIVERSOS--2,098.002,098.002,098.00-417.241,764.07259.08259.08-1,599.64164.43 299299 REPUESTOS--5,841.005,841.005,841.00-1,369.475,755.6735.3335.33-5,755.670 301301 MAQUINARIA Y EQUIPO DE COMUNIC--800.00800.00800.00---97.0197.01--0 314314 TERRESTRE--19,412.0019,412.0019,412.00--19,411.970.030.03-19,411.970 320320 EQUIPO EDUCACIONAL Y RECREATIVO4,000.00-403,153.00407,153.00404,485.00-644.14697.64400,677.03403,345.032,668.00-697.64 340340 EQUIPO DE OFICINA5,000.00--984.004,016.001,016.00---1,016.004,016.003,000.00-0 350350 MOBILIARIO DE OFICINA8,237.00-3,637.0011,874.006,386.00-1,131.531,131.533,148.528,636.525,488.00-1131.53 370370 MAQUINARIA Y EQUIPOS VARIOS--65,803.0065,803.0065,803.00-2,140.283,366.4154,235.7854,235.78-236.883129.53 380380 EQUIPO DE COMPUTACI‡N10,000.00-407,762.00417,762.00417,762.00-12,863.36312,991.23102,641.47102,641.47--312991.23 398398 MAQUINARIA Y EQUIPOS VARIOS--259.00259.00259.00-258.38258.380.620.62-258.380 512512 EDIFICIOS PARA EDUCACI‡N4,967,740.00--399,908.004,567,832.00842,027.00---842,027.004,567,832.003,725,805.00-0 514514 EDIFICIOS PARA CENTROS DE SALUD5,985,217.00--5,985,217.005,985,217.00--5,460,066.28525,150.72525,150.72--5460066.28 519519 OTRAS EDIFICACIONES2,089,530.00-254,634.002,344,164.001,539,194.00----529,970.00275,000.00804,970.00-0 549549 OTRAS OBRAS SANITARIAS--20,366.0020,366.0020,366.00--20,365.850.150.15-20,365.850 592592 EDIFICACIONES--79,145.0079,145.0079,145.00-354.4173,018.736,126.276,126.27--73018.73 609609 OTRAS PENSIONES Y JUBILACIONES1,944,700.00--22,599.001,922,101.00625,633.00-84,514.00339,731.00136,611.001,433,079.001,296,468.00339,731.000 624624 CAPACITACI‡N Y ESTUDIOS1,056,012.00--565,548.00490,464.003,247.00---3,247.00490,464.00487,217.00-0 642642 INSTITUCIONES DESCENTRALIZADAS185,008,839.00--185,008,839.0070,157,500.00-21,729,199.0070,148,869.008,631.00114,859,970.00114,851,339.0059,205,374.0010943495 662662 CUOTAS A ORGANISMOS CENTROAMER30,000.00--30,000.0030,000.00--30,000.00----30000 663663 CUOTAS A ORGANISMOS INTERAMERI10,000.00--10,000.0010,000.00-------0 664664 CUOTAS A ORGANISMOS MUNDIALES35,000.00--35,000.0035,000.00-------0 712712 A INSTITUCIONES DESCENTRALIZADAS157,263,375.00--157,263,375.00152,840,436.00-22,665,300.00126,136,501.0026,703,935.0031,126,874.004,422,939.00106,004,720.0020131781