_id CUENTA DESCRIPCION PRESUPUESTO LEY CONTENCION DEL GASTO CREDITOS EXTRAORDINARIOS PRESUPUESTO MODIFICADO ASIGNADO SALDO CONTRATOS A EJECUTAR COMPROMISO MENSUAL COMPROMISO EJECUTADO SALDO A LA FECHA SALDO ANUAL SALDO - ASIGNAR PAGADO POR PAGAR A LA FECHA 1 001 PERSONAL FIJO B/.3,608,652.00 B/.0.00 B/.132,874.00 B/.3,741,526.00 B/.2,413,442.00 B/.0.00 B/.311,133.52 B/.2,320,789.07 B/.92,652.93 B/.1,420,736.93 B/.1,328,084.00 B/.2,256,437.05 B/.64,352.02 2 003 PERSONAL CONTINGENTE B/.27,300.00 B/.0.00 B/.0.00 B/.27,300.00 B/.27,300.00 B/.0.00 B/.0.00 B/.0.00 B/.27,300.00 B/.27,300.00 B/.0.00 B/.0.00 B/.0.00 3 030 GASTOS DE REPRESENTACION FIJOS B/.108,000.00 B/.0.00 B/.0.00 B/.108,000.00 B/.72,000.00 B/.0.00 B/.8,500.00 B/.68,000.00 B/.4,000.00 B/.40,000.00 B/.36,000.00 B/.68,000.00 B/.0.00 4 050 XIII MES B/.302,998.00 B/.0.00 B/.11,450.00 B/.314,448.00 B/.203,082.00 B/.0.00 B/.97,437.81 B/.192,812.54 B/.10,269.46 B/.121,635.46 B/.111,366.00 B/.192,288.09 B/.524.45 5 071 CUOTA PATRONAL DE SEGURO SOCIAL B/.528,646.00 B/.0.00 B/.19,957.00 B/.548,603.00 B/.437,077.00 B/.0.00 B/.52,771.36 B/.337,382.91 B/.99,694.09 B/.211,220.09 B/.111,526.00 B/.294,982.99 B/.42,399.92 6 072 CUOTA PATRONAL DE SEGURO EDUCATIVO B/.54,539.00 B/.0.00 B/.2,817.00 B/.57,356.00 B/.37,304.00 B/.0.00 B/.4,660.82 B/.34,827.84 B/.2,476.16 B/.22,528.16 B/.20,052.00 B/.30,167.02 B/.4,660.82 7 073 CUOTA PATRONAL DE RIESGO PROFESIONAL B/.54,539.00 B/.0.00 B/.2,817.00 B/.57,356.00 B/.37,965.00 B/.0.00 B/.4,788.32 B/.35,847.84 B/.2,117.16 B/.21,508.16 B/.19,391.00 B/.31,059.52 B/.4,788.32 8 074 CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO B/.10,908.00 B/.0.00 B/.564.00 B/.11,472.00 B/.7,468.00 B/.0.00 B/.882.90 B/.6,807.96 B/.660.04 B/.4,664.04 B/.4,004.00 B/.5,925.06 B/.882.90 9 091 SUELDOS B/.0.00 B/.0.00 B/.36,145.00 B/.36,145.00 B/.36,145.00 B/.0.00 B/.1,653.33 B/.29,870.01 B/.6,274.99 B/.6,274.99 B/.0.00 B/.26,303.35 B/.3,566.66 10 096 XIII MES B/.0.00 B/.0.00 B/.200.00 B/.200.00 B/.200.00 B/.0.00 B/.0.00 B/.200.00 B/.0.00 B/.0.00 B/.0.00 B/.200.00 B/.0.00 11 099 CONTRIBUCIONES A LA SEGURIDAD SOCIAL B/.0.00 B/.0.00 B/.6,062.00 B/.6,062.00 B/.6,062.00 B/.0.00 B/.273.63 B/.4,965.04 B/.1,096.96 B/.1,096.96 B/.0.00 B/.2,552.45 B/.2,412.59 12 101 DE EDIFICIOS Y LOCALES B/.195,600.00 B/.0.00 B/.48,743.00 B/.244,343.00 B/.182,555.00 B/.186,282.09 B/.3,744.12 B/.44,646.60 -B/.48,373.69 B/.13,414.31 B/.61,788.00 B/.43,968.01 B/.678.59 13 103 DE EQUIPO DE OFICINA B/.18,000.00 B/.0.00 B/.3,213.00 B/.21,213.00 B/.16,921.00 B/.578.38 B/.0.00 B/.9,077.85 B/.7,264.77 B/.11,556.77 B/.4,292.00 B/.6,931.99 B/.578.37 14 104 DE EQUIPO DE PRODUCCION B/.9,500.00 B/.0.00 B/.0.00 B/.9,500.00 B/.8,528.00 B/.0.00 B/.3,811.77 B/.6,728.50 B/.1,799.50 B/.2,771.50 B/.972.00 B/.145.61 B/.101.68 15 109 OTROS ALQUILERES B/.12,000.00 B/.0.00 -B/.11,977.00 B/.23.00 B/.23.00 B/.0.00 B/.0.00 B/.0.00 B/.23.00 B/.23.00 B/.0.00 B/.0.00 B/.0.00 16 111 AGUA B/.2,700.00 B/.0.00 B/.0.00 B/.2,700.00 B/.1,968.00 B/.0.00 B/.12.70 B/.87.67 B/.1,880.33 B/.2,612.33 B/.732.00 B/.87.67 B/.0.00 17 112 ASEO B/.2,000.00 B/.0.00 -B/.12.00 B/.1,988.00 B/.1,444.00 B/.0.00 B/.187.15 B/.1,381.70 B/.62.30 B/.606.30 B/.544.00 B/.1,381.70 B/.0.00 18 114 ENERGIA ELECTRICA B/.43,000.00 B/.0.00 B/.10,984.00 B/.53,984.00 B/.53,984.00 B/.0.00 B/.0.00 B/.32,451.09 B/.21,532.91 B/.21,532.91 B/.0.00 B/.32,451.09 B/.0.00 19 115 TELECOMUNICACIONES B/.2,750.00 B/.0.00 -B/.52.00 B/.2,698.00 B/.2,698.00 B/.0.00 B/.66.25 B/.1,353.17 B/.1,344.83 B/.1,344.83 B/.0.00 B/.282.41 B/.0.00 20 116 SERVICIO DE TRANSMISION DE DATOS B/.32,000.00 B/.0.00 B/.3,223.00 B/.35,223.00 B/.35,223.00 B/.0.00 B/.3,888.00 B/.32,183.16 B/.3,039.84 B/.3,039.84 B/.0.00 B/.3,994.47 B/.7,907.59 21 117 SERVICIO DE TELEFONIA CELULAR B/.8,000.00 B/.0.00 B/.0.00 B/.8,000.00 B/.8,000.00 B/.0.00 B/.0.00 B/.7,190.16 B/.809.84 B/.809.84 B/.0.00 B/.4,194.26 B/.0.00 22 120 IMPRESION, ENCUADERNACION Y OTROS B/.18,002.00 B/.0.00 -B/.14,712.00 B/.3,290.00 B/.2,690.00 B/.0.00 B/.189.13 B/.1,236.26 B/.1,453.74 B/.2,053.74 B/.600.00 B/.800.30 B/.435.96 23 131 ANUNCIOS Y AVISOS B/.4,000.00 B/.0.00 -B/.3,000.00 B/.1,000.00 B/.1,000.00 B/.0.00 B/.0.00 B/.0.00 B/.1,000.00 B/.1,000.00 B/.0.00 B/.0.00 B/.0.00 24 132 PROMOCION Y PUBLICIDAD B/.16,794.00 B/.0.00 -B/.14,487.00 B/.2,307.00 B/.2,307.00 B/.0.00 B/.0.00 B/.1,306.47 B/.1,000.53 B/.1,000.53 B/.0.00 B/.1,306.47 B/.0.00 25 141 VIATICOS DENTRO DEL PAIS B/.27,000.00 B/.0.00 B/.104,180.00 B/.131,180.00 B/.131,180.00 B/.0.00 B/.11,082.00 B/.86,460.00 B/.44,720.00 B/.44,720.00 B/.0.00 B/.84,966.00 B/.1,494.00 26 142 VIATICOS EN EL EXTERIOR B/.8,000.00 B/.0.00 -B/.6,500.00 B/.1,500.00 B/.1,500.00 B/.0.00 B/.0.00 B/.0.00 B/.1,500.00 B/.1,500.00 B/.0.00 B/.0.00 B/.0.00 27 143 VIATICOS A OTRAS PERSONAS B/.10,000.00 B/.0.00 -B/.9,500.00 B/.500.00 B/.500.00 B/.0.00 B/.0.00 B/.0.00 B/.500.00 B/.500.00 B/.0.00 B/.0.00 B/.0.00 28 151 TRANSPORTE DENTRO DEL PAIS B/.11,500.00 B/.0.00 B/.0.00 B/.11,500.00 B/.10,300.00 B/.0.00 B/.1,138.45 B/.6,966.93 B/.3,333.07 B/.4,533.07 B/.1,200.00 B/.6,387.48 B/.579.45 29 152 TRANSPORTE DE O PARA EL EXTERIOR B/.4,000.00 B/.0.00 -B/.3,500.00 B/.500.00 B/.500.00 B/.0.00 B/.0.00 B/.0.00 B/.500.00 B/.500.00 B/.0.00 B/.0.00 B/.0.00 30 153 TRANSPORTE DE OTRAS PERSONAS B/.500.00 B/.0.00 B/.0.00 B/.500.00 B/.500.00 B/.0.00 B/.0.00 B/.0.00 B/.500.00 B/.500.00 B/.0.00 B/.0.00 B/.0.00 31 154 TRANSPORTE DE BIENES B/.4,000.00 B/.0.00 B/.0.00 B/.4,000.00 B/.4,000.00 B/.0.00 B/.77.20 B/.378.61 B/.3,621.39 B/.3,621.39 B/.0.00 B/.301.41 B/.77.20 32 161 ALMACENAJE B/.3,350.00 B/.0.00 -B/.3,350.00 B/.0.00 B/.0.00 B/.0.00 B/.0.00 B/.0.00 B/.0.00 B/.0.00 B/.0.00 B/.0.00 B/.0.00 33 162 COMISIONES Y GASTOS BANCARIOS B/.4,350.00 B/.0.00 -B/.2,000.00 B/.2,350.00 B/.2,350.00 B/.0.00 B/.0.00 B/.0.00 B/.2,350.00 B/.2,350.00 B/.0.00 B/.0.00 B/.0.00 34 163 GASTOS JUDICIALES B/.3,000.00 B/.0.00 -B/.2,500.00 B/.500.00 B/.500.00 B/.0.00 B/.0.00 B/.0.00 B/.500.00 B/.500.00 B/.0.00 B/.0.00 B/.0.00 35 164 GASTOS DE SEGUROS B/.38,370.00 B/.0.00 B/.52,882.00 B/.91,252.00 B/.91,252.00 B/.16,461.05 B/.8,016.75 B/.63,761.72 B/.11,029.23 B/.11,029.23 B/.0.00 B/.32,068.83 B/.31,692.89 36 165 SERVICIOS COMERCIALES B/.87,511.00 B/.0.00 B/.98,824.00 B/.186,335.00 B/.185,835.00 B/.0.00 B/.45,261.27 B/.166,611.69 B/.19,223.31 B/.19,723.31 B/.500.00 B/.38,759.02 B/.89,721.21 37 169 OTROS SERVICIOS COMERCIALES Y FINANCIEROS B/.13,400.00 B/.0.00 B/.122,121.00 B/.135,521.00 B/.134,321.00 B/.0.00 B/.1,003.67 B/.6,124.84 B/.128,196.16 B/.129,396.16 B/.1,200.00 B/.4,105.11 B/.255.03 38 181 MANT. Y REP. DE EDIFICIO B/.20,000.00 B/.0.00 -B/.11,126.00 B/.8,874.00 B/.8,874.00 B/.0.00 B/.8,873.51 B/.8,873.51 B/.0.49 B/.0.49 B/.0.00 B/.0.00 B/.0.00 39 182 MANT. Y REP. DE MAQUINARIA Y EQUIPO B/.13,427.00 B/.0.00 B/.18,043.00 B/.31,470.00 B/.31,470.00 B/.10,109.79 B/.422.65 B/.19,597.96 B/.1,762.25 B/.1,762.25 B/.0.00 B/.15,859.84 B/.903.08 40 183 MANT. Y REP. DE MOBILIARIO Y EQUIPO DE OFICINA B/.0.00 B/.0.00 B/.1,200.00 B/.1,200.00 B/.1,200.00 B/.0.00 B/.0.00 B/.1,123.50 B/.76.50 B/.76.50 B/.0.00 B/.1,123.50 B/.0.00 41 185 MANT. Y REP. DE EQUIPO DE COMPUTACION B/.7,400.00 B/.0.00 -B/.6,000.00 B/.1,400.00 B/.1,400.00 B/.0.00 B/.0.00 B/.0.00 B/.1,400.00 B/.1,400.00 B/.0.00 B/.0.00 B/.0.00 42 192 SERVICIOS BASICOS B/.0.00 B/.0.00 B/.4,680.00 B/.4,680.00 B/.4,680.00 B/.0.00 B/.0.00 B/.4,679.42 B/.0.58 B/.0.58 B/.0.00 B/.4,679.42 B/.0.00 43 193 IMPRESION, ENCUADERNACION Y OTROS B/.0.00 B/.0.00 B/.421.00 B/.421.00 B/.421.00 B/.0.00 B/.0.00 B/.420.75 B/.0.25 B/.0.25 B/.0.00 B/.420.75 B/.0.00 44 196 TRANSPORTE DE PERSONAS Y BIENES B/.0.00 B/.0.00 B/.65.00 B/.65.00 B/.65.00 B/.0.00 B/.0.00 B/.60.00 B/.5.00 B/.5.00 B/.0.00 B/.60.00 B/.0.00 45 197 SERVICIOS COMERCIALES Y FINANCIEROS B/.0.00 B/.0.00 B/.44,085.00 B/.44,085.00 B/.44,085.00 B/.0.00 B/.0.00 B/.44,083.84 B/.1.16 B/.1.16 B/.0.00 B/.44,083.84 B/.0.00 46 201 ALIMENTOS PARA CONSUMO HUMANO B/.13,900.00 B/.0.00 B/.0.00 B/.13,900.00 B/.13,900.00 B/.0.00 B/.2,690.57 B/.9,939.83 B/.3,960.17 B/.3,960.17 B/.0.00 B/.7,344.73 B/.1,275.70 47 203 BEBIDAS B/.5,100.00 B/.0.00 B/.3,000.00 B/.8,100.00 B/.8,100.00 B/.0.00 B/.470.47 B/.4,114.19 B/.3,985.81 B/.3,985.81 B/.0.00 B/.3,957.79 B/.156.40 48 211 ACABADO TEXTIL B/.1,501.00 B/.0.00 B/.0.00 B/.1,501.00 B/.1,501.00 B/.0.00 B/.0.00 B/.194.91 B/.1,306.09 B/.1,306.09 B/.0.00 B/.194.91 B/.0.00 49 212 CALZADO B/.3,649.00 B/.0.00 -B/.2,500.00 B/.1,149.00 B/.1,149.00 B/.0.00 B/.258.90 B/.517.80 B/.631.20 B/.631.20 B/.0.00 B/.258.90 B/.258.90 50 213 HILADOS Y TELAS B/.1,000.00 B/.0.00 B/.0.00 B/.1,000.00 B/.1,000.00 B/.0.00 B/.0.00 B/.0.00 B/.1,000.00 B/.1,000.00 B/.0.00 B/.0.00 B/.0.00 51 214 PRENDAS DE VESTIR B/.9,100.00 B/.0.00 -B/.3,723.00 B/.5,377.00 B/.5,377.00 B/.0.00 B/.0.00 B/.1,654.13 B/.3,722.87 B/.3,722.87 B/.0.00 B/.1,654.13 B/.0.00 52 219 OTROS TEXTILES Y VESTUARIO B/.500.00 B/.0.00 B/.0.00 B/.500.00 B/.500.00 B/.0.00 B/.0.00 B/.0.00 B/.500.00 B/.500.00 B/.0.00 B/.0.00 B/.0.00 53 221 DIESEL B/.12,500.00 B/.0.00 B/.10,500.00 B/.23,000.00 B/.23,000.00 B/.0.00 B/.0.00 B/.23,000.00 B/.0.00 B/.0.00 B/.0.00 B/.13,361.04 B/.0.00 54 222 GAS B/.500.00 B/.0.00 B/.0.00 B/.500.00 B/.500.00 B/.0.00 B/.0.00 B/.0.00 B/.500.00 B/.500.00 B/.0.00 B/.0.00 B/.0.00 55 223 GASOLINA B/.20,000.00 B/.0.00 -B/.1,828.00 B/.18,172.00 B/.18,172.00 B/.0.00 B/.0.00 B/.18,097.00 B/.75.00 B/.75.00 B/.0.00 B/.8,298.09 B/.0.00 56 224 LUBRICANTES B/.2,000.00 B/.0.00 B/.0.00 B/.2,000.00 B/.2,000.00 B/.0.00 B/.101.65 B/.267.06 B/.1,732.94 B/.1,732.94 B/.0.00 B/.165.41 B/.0.00 57 229 OTROS COMBUSTIBLES B/.1,000.00 B/.0.00 B/.0.00 B/.1,000.00 B/.1,000.00 B/.0.00 B/.0.00 B/.0.00 B/.1,000.00 B/.1,000.00 B/.0.00 B/.0.00 B/.0.00 58 231 IMPRESOS B/.4,000.00 B/.0.00 -B/.1,500.00 B/.2,500.00 B/.2,500.00 B/.0.00 B/.0.00 B/.563.87 B/.1,936.13 B/.1,936.13 B/.0.00 B/.563.87 B/.0.00 59 232 PAPELERIA B/.14,500.00 B/.0.00 B/.800.00 B/.15,300.00 B/.15,300.00 B/.0.00 B/.0.00 B/.9,153.75 B/.6,146.25 B/.6,146.25 B/.0.00 B/.1,738.65 B/.0.00 60 239 OTROS PRODUCTOS DE PAPEL Y CARTON B/.9,500.00 B/.0.00 -B/.229.00 B/.9,271.00 B/.9,271.00 B/.0.00 B/.0.00 B/.9,166.30 B/.104.70 B/.104.70 B/.0.00 B/.9,166.30 B/.0.00 61 242 INSECTICIDAS, FUMIGANTES Y OTROS B/.3,400.00 B/.0.00 B/.500.00 B/.3,900.00 B/.3,900.00 B/.0.00 B/.479.51 B/.2,301.05 B/.1,598.95 B/.1,598.95 B/.0.00 B/.1,842.91 B/.0.00 62 243 PINTURAS, COLORANTES Y TINTES B/.2,500.00 B/.0.00 -B/.1,394.00 B/.1,106.00 B/.1,106.00 B/.0.00 B/.0.00 B/.0.00 B/.1,106.00 B/.1,106.00 B/.0.00 B/.0.00 B/.0.00 63 244 PRODUCTOS MEDICINALES Y FARMACEUTICOS B/.1,200.00 B/.0.00 B/.0.00 B/.1,200.00 B/.1,200.00 B/.0.00 B/.0.00 B/.132.42 B/.1,067.58 B/.1,067.58 B/.0.00 B/.132.42 B/.0.00 64 249 OTROS PRODUCTOS QUIMICOS B/.4,400.00 B/.0.00 -B/.287.00 B/.4,113.00 B/.4,113.00 B/.0.00 B/.515.80 B/.1,668.37 B/.2,444.63 B/.2,444.63 B/.0.00 B/.1,152.57 B/.0.00 65 252 CEMENTO B/.1,000.00 B/.0.00 B/.0.00 B/.1,000.00 B/.1,000.00 B/.0.00 B/.0.00 B/.0.00 B/.1,000.00 B/.1,000.00 B/.0.00 B/.0.00 B/.0.00 66 253 MADERA B/.1,000.00 B/.0.00 B/.0.00 B/.1,000.00 B/.1,000.00 B/.0.00 B/.0.00 B/.0.00 B/.1,000.00 B/.1,000.00 B/.0.00 B/.0.00 B/.0.00 67 254 MATERIAL DE FONTANERIA B/.500.00 B/.0.00 B/.0.00 B/.500.00 B/.500.00 B/.0.00 B/.0.00 B/.0.00 B/.500.00 B/.500.00 B/.0.00 B/.0.00 B/.0.00 68 255 MATERIAL ELECTRICO B/.5,000.00 B/.0.00 -B/.2,713.00 B/.2,287.00 B/.2,287.00 B/.0.00 B/.0.00 B/.47.35 B/.2,239.65 B/.2,239.65 B/.0.00 B/.47.35 B/.0.00 69 256 MATERIAL METALICO B/.3,500.00 B/.0.00 -B/.2,000.00 B/.1,500.00 B/.1,500.00 B/.0.00 B/.2.78 B/.2.78 B/.1,497.22 B/.1,497.22 B/.0.00 B/.0.00 B/.2.78 70 257 PIEDRA Y ARENA B/.1,000.00 B/.0.00 B/.0.00 B/.1,000.00 B/.1,000.00 B/.0.00 B/.0.00 B/.0.00 B/.1,000.00 B/.1,000.00 B/.0.00 B/.0.00 B/.0.00 71 259 OTROS MATERIALES DE CONSTRUCCION B/.7,000.00 B/.0.00 -B/.5,600.00 B/.1,400.00 B/.1,400.00 B/.0.00 B/.0.00 B/.0.00 B/.1,400.00 B/.1,400.00 B/.0.00 B/.0.00 B/.0.00 72 261 ARTICULOS O PRODUCTOS PARA EVENTOS OFICIALES B/.9,000.00 B/.0.00 -B/.9,000.00 B/.0.00 B/.0.00 B/.0.00 B/.0.00 B/.0.00 B/.0.00 B/.0.00 B/.0.00 B/.0.00 B/.0.00 73 262 HERRAMIENTAS E INSTRUMENTOS B/.7,350.00 B/.0.00 -B/.4,000.00 B/.3,350.00 B/.3,350.00 B/.0.00 B/.0.00 B/.69.34 B/.3,280.66 B/.3,280.66 B/.0.00 B/.69.34 B/.0.00 74 263 MATERIAL Y ARTICULOS DE SEGURIDAD PUBLICA B/.2,000.00 B/.0.00 B/.0.00 B/.2,000.00 B/.2,000.00 B/.0.00 B/.0.00 B/.502.90 B/.1,497.10 B/.1,497.10 B/.0.00 B/.502.90 B/.0.00 75 265 MATERIALES Y SUMINISTROS DE COMPUTACION B/.8,000.00 B/.0.00 -B/.1,564.00 B/.6,436.00 B/.6,436.00 B/.0.00 B/.0.00 B/.138.83 B/.6,297.17 B/.6,297.17 B/.0.00 B/.138.83 B/.0.00 76 269 OTROS PRODUCTOS VARIOS B/.5,000.00 B/.0.00 B/.0.00 B/.5,000.00 B/.5,000.00 B/.0.00 B/.482.88 B/.519.67 B/.4,480.33 B/.4,480.33 B/.0.00 B/.38.17 B/.0.00 77 271 UTILES DE COCINA Y COMEDOR B/.3,500.00 B/.0.00 B/.0.00 B/.3,500.00 B/.3,500.00 B/.0.00 B/.8.77 B/.55.58 B/.3,444.42 B/.3,444.42 B/.0.00 B/.49.97 B/.5.61 78 272 UTILES DEPORTIVOS Y RECREATIVOS B/.1,500.00 B/.0.00 -B/.1,500.00 B/.0.00 B/.0.00 B/.0.00 B/.0.00 B/.0.00 B/.0.00 B/.0.00 B/.0.00 B/.0.00 B/.0.00 79 273 UTILES DE ASEO Y LIMPIEZA B/.5,000.00 B/.0.00 B/.0.00 B/.5,000.00 B/.5,000.00 B/.0.00 B/.4.11 B/.316.52 B/.4,683.48 B/.4,683.48 B/.0.00 B/.316.52 B/.0.00 80 274 UTILES Y MATERIALES MEDICOS, DE LABORATORIO Y FAR. B/.500.00 B/.0.00 B/.0.00 B/.500.00 B/.500.00 B/.0.00 B/.0.00 B/.0.00 B/.500.00 B/.500.00 B/.0.00 B/.0.00 B/.0.00 81 275 UTILES Y MATERIALES DE OFICINA B/.15,700.00 B/.0.00 B/.0.00 B/.15,700.00 B/.15,700.00 B/.0.00 B/.3,872.86 B/.7,558.59 B/.8,141.41 B/.8,141.41 B/.0.00 B/.3,685.73 B/.318.06 82 277 INSTRUMENTAL MEDICO Y QUIRURGICO B/.1,000.00 B/.0.00 B/.0.00 B/.1,000.00 B/.1,000.00 B/.0.00 B/.0.00 B/.5.30 B/.994.70 B/.994.70 B/.0.00 B/.5.30 B/.0.00 83 279 OTROS UTILES Y MATERIALES B/.3,000.00 B/.0.00 B/.0.00 B/.3,000.00 B/.3,000.00 B/.0.00 B/.0.00 B/.5.03 B/.2,994.97 B/.2,994.97 B/.0.00 B/.5.03 B/.0.00 84 280 REPUESTOS B/.20,300.00 B/.0.00 B/.0.00 B/.20,300.00 B/.20,300.00 B/.0.00 B/.2,146.45 B/.8,422.65 B/.11,877.35 B/.11,877.35 B/.0.00 B/.4,568.64 B/.2,452.74 85 291 ALIMENTOS Y BEBIDAS B/.0.00 B/.0.00 B/.189.00 B/.189.00 B/.189.00 B/.0.00 B/.0.00 B/.180.00 B/.9.00 B/.9.00 B/.0.00 B/.180.00 B/.0.00 86 293 COMBUSTIBLES Y LUBRICANTES B/.1,000.00 B/.0.00 B/.939.00 B/.1,939.00 B/.1,939.00 B/.0.00 B/.0.00 B/.1,938.28 B/.0.72 B/.0.72 B/.0.00 B/.1,938.28 B/.0.00 87 298 UTILES Y MATERIALES DIVERSOS B/.0.00 B/.0.00 B/.589.00 B/.589.00 B/.589.00 B/.0.00 B/.0.00 B/.588.50 B/.0.50 B/.0.50 B/.0.00 B/.588.50 B/.0.00 88 301 MAQUINARIA Y EQUIPO DE COMUNICACIONES B/.25,000.00 B/.0.00 -B/.25,000.00 B/.0.00 B/.0.00 B/.0.00 B/.0.00 B/.0.00 B/.0.00 B/.0.00 B/.0.00 B/.0.00 B/.0.00 89 320 EQUIPO EDUCACIONAL Y RECREATIVO B/.25,000.00 B/.0.00 -B/.25,000.00 B/.0.00 B/.0.00 B/.0.00 B/.0.00 B/.0.00 B/.0.00 B/.0.00 B/.0.00 B/.0.00 B/.0.00 90 350 MOBILIARIO DE OFICINA B/.30,000.00 B/.0.00 -B/.23,000.00 B/.7,000.00 B/.7,000.00 B/.0.00 B/.1,573.40 B/.5,305.56 B/.1,694.44 B/.1,694.44 B/.0.00 B/.3,732.16 B/.1,573.40 91 370 MAQUINARIA Y EQUIPO S VARIOS B/.72,495.00 B/.0.00 -B/.66,886.00 B/.5,609.00 B/.3,109.00 B/.0.00 B/.331.70 B/.944.81 B/.2,164.19 B/.4,664.19 B/.2,500.00 B/.613.11 B/.0.00 92 380 EQUIPO DE COMPUTACION B/.40,111.00 B/.0.00 B/.29,679.00 B/.69,790.00 B/.69,790.00 B/.0.00 B/.4,117.36 B/.7,218.60 B/.62,571.40 B/.62,571.40 B/.0.00 B/.395.37 B/.4,530.22 93 613 INDEMNIZACIONES ESPECIALES B/.27,000.00 B/.0.00 -B/.27,000.00 B/.0.00 B/.0.00 B/.0.00 B/.0.00 B/.0.00 B/.0.00 B/.0.00 B/.0.00 B/.0.00 B/.0.00 94 615 PRIMA DE ANTIGšEDAD B/.0.00 B/.0.00 B/.50,000.00 B/.50,000.00 B/.50,000.00 B/.0.00 B/.26,817.67 B/.33,493.27 B/.16,506.73 B/.16,506.73 B/.0.00 B/.0.00 B/.33,493.27 95 624 CAPACITACION Y ESTUDIOS B/.56,000.00 B/.0.00 -B/.26,300.00 B/.29,700.00 B/.29,700.00 B/.0.00 B/.10,959.99 B/.24,107.85 B/.5,592.15 B/.5,592.15 B/.0.00 B/.6,588.36 B/.5,775.50