001001 PERSONAL FIJO74,207,304.00--8,265,970.0065,941,334.0047,784,512.00-2,423,613.0637,233,035.1610,200,672.7428,357,494.7418,156,822.0035,051,676.052181359.11 002002 PERSONAL TRANSITORIO430,646.00--430,646.00322,983.00-10,653.00198,763.58116,928.92224,591.92107,663.00197,387.081376.5 004004 PERSONAL TRANSITORIO PARA INVE1,794,200.00--1,794,200.001,345,653.00-50,785.00887,331.50434,348.50882,895.50448,547.00-887331.5 030030 GASTOS DE REPRESENTACION FIJOS374,400.00--374,400.00280,800.00-9,450.00179,550.0095,100.00188,700.0093,600.00179,550.000 050050 XIII MES6,369,348.00--6,369,348.004,246,231.00-2,194.142,845,597.791,398,183.763,521,300.762,123,117.002,746,524.1299073.67 071071 CUOTA PATRONAL DE SEGURO SOCIAL10,877,479.00--10,877,479.008,160,932.00-672,842.565,758,804.372,401,864.315,118,411.312,716,547.005,078,456.34680348.03 072072 CUOTA PATRONAL DE SEGURO EDUCA1,148,283.00--1,148,283.00861,548.00-75,860.68614,466.86247,081.14533,816.14286,735.00537,992.8876473.98 073073 CUOTA PATRONAL DE RIESGO PROFE1,148,283.00--1,148,283.00861,548.00-76,144.18617,301.86244,246.14530,981.14286,735.00540,544.3876757.48 074074 CUOTA PATRONAL PARA EL FONDO C229,655.00--229,655.00172,261.00-10,308.0889,032.7183,228.29140,622.2957,394.0078,601.9710430.74 091091 SUELDOS--1,681,311.001,681,311.001,681,311.00-76,763.48108,360.161,572,950.841,572,950.84-25,696.6782663.49 094094 GASTOS DE REPRESENTACI‡N FIJO--1,370.001,370.001,370.00--1,066.67303.33303.33--1066.67 099099 CONTRIBUCIONES A LA SEGURIDAD--235,694.00235,694.00235,694.00-12,704.3718,090.95217,603.05217,603.05-3,439.0914651.86 101101 DE EDIFICIOS Y LOCALES2,109,955.00--859,067.001,250,888.00959,293.00720,461.9920,839.20506,298.53441,602.4712,735.48291,595.00486,322.5319976 102102 DE EQUIPO ELECTR‡NICO18,490.00-4,021.0022,511.0022,511.00-9,244.8020,601.061,909.941,909.94-9,244.8011356.26 103103 DE EQUIPO DE OFICINA45,876.00-199,985.00245,861.00245,861.00-------0 104104 DE EQUIPO DE PRODUCCI‡N--86.0086.0086.00--85.600.400.40-85.600 105105 DE EQUIPO DE TRANSPORTE19,136.00-20,220.0039,356.0039,348.00-14,688.9636,249.46248.54256.548.0016,692.0019557.46 109109 OTROS ALQUILERES45,788.00--34,000.0011,788.0011,773.00-5,000.0011,692.5080.5095.5015.00-11692.5 111111 AGUA800,000.00--61,597.00738,403.00538,406.00-64,774.35450,173.76-199,997.00-199,997.00450,173.760 112112 ASEO500,000.00--31,307.00468,693.00400,262.00-42,796.46400,180.53-68,429.531.4768,431.00399,310.53870 113113 CORREO440,701.00-85,150.00525,851.00418,871.00-124,967.00371,674.81-106,883.8196.19106,980.00246,707.81124967 114114 ENERG÷A ELêCTRICA3,400,603.00--278,332.003,122,271.002,386,585.00-290,318.172,319,785.45-735,686.00-735,686.002,257,676.5162108.94 115115 TELECOMUNICACIONES1,080,094.00-16,037.001,096,131.001,096,131.00--75,048.81992,561.804,397.184,397.18-112,738.52879823.28 116116 SERVICIO DE TRANSMISI‡N DE DATOS312,685.00--7,319.00305,366.00265,077.00-86,691.06248,374.5015,685.2055,974.2040,289.0016,299.61232074.89 117117 SERVICIO DE TELEFON÷A CELULAR56,144.00--3,378.0052,766.0052,766.00--52,765.840.160.16-14,412.6638353.18 120120 IMPRESION, ENCUADERNACION Y OTROS160,386.00--142,294.0018,092.0013,586.00-507.807,075.126,050.3810,556.384,506.006,894.08181.04 131131 ANUNCIOS Y AVISOS43,285.00--36,900.006,385.002,470.00--347.752,122.256,037.253,915.00347.750 132132 PROMOCI‡N Y PUBLICIDAD36,756.00-100.0036,856.0034,857.00---9,857.0111,856.011,999.00-0 141141 VIµTICOS DENTRO DEL PA÷S318,096.00-311,901.00629,997.00591,650.00-32,304.00334,072.50257,235.50295,582.5038,347.00313,486.0020586.5 142142 VIµTICOS EN EL EXTERIOR21,703.00--6,826.0014,877.0012,405.00-6,000.006,000.006,405.008,877.002,472.006,000.000 143143 VIµTICOS A OTRAS PERSONAS80,492.00-14,300.0094,792.0078,494.00-96.0025,524.0052,954.0069,252.0016,298.0022,340.003184 151151 TRANSPORTE DENTRO DEL PA÷S104,168.00-54,725.00158,893.00143,929.00-9,815.9071,660.8939,948.4654,912.4614,964.0070,323.141337.75 152152 TRANSPORTE DE O PARA EL EXTERIOR11,789.00--1,498.0010,291.009,991.00--7,058.002,433.002,733.00300.007,058.000 153153 TRANSPORTE DE OTRAS PERSONAS111,216.00--18,097.0093,119.0065,622.00-40.005,794.0059,324.0086,821.0027,497.004,986.00808 154154 TRANSPORTE DE BIENES175.00-1,254.001,429.001,429.00-129.59790.81615.84615.84-746.0644.75 164164 GASTOS DE SEGUROS349,396.00--75,868.00273,528.00273,528.00-66,105.92271,403.762,124.242,124.24-259,126.0612277.7 165165 SERVICIOS COMERCIALES80,179.00-5,691.0085,870.0083,217.00-46.0157,589.6817,627.3220,280.322,653.0049,355.248234.44 169169 OTROS SERVICIOS COMERCIALES Y2,768,808.00--1,288,414.001,480,394.00804,593.00404,109.037,495.69865,886.87-65,958.87205,733.10675,801.00442,550.89423335.98 171171 CONSULTOR÷AS205,000.00-311,330.00516,330.00465,080.00--36,380.00428,700.00479,950.0051,250.00-36380 172172 SERVICIOS ESPECIALES120,000.00--120,000.0090,000.00-10,000.0079,666.660.3430,000.3430,000.0069,666.6610000 181181 MANT. Y REP. DE EDIFICIOS430,995.00--129,101.00301,894.00242,564.00171,405.772,500.00120,745.15112,118.8543.0859,330.00118,245.152500 182182 MANT. Y REP. DE MAQUINARIAS Y32,240.00-65,586.0097,826.0097,704.00-3,820.5025,908.154,062.994,184.99122.0015,018.1010890.05 185185 MANT. Y REP. DE EQUIPO DE COMP8,415.00-44,370.0052,785.0051,935.00--67.411,690.592,540.59850.0067.410 189189 OTROS MANTENIMIENTOS Y REPARAC574,737.00--538,772.0035,965.0034,321.00-643.6325,019.833,140.174,784.171,644.0010,953.4014066.43 191191 ALQUILERES520,521.00-1,113,581.001,634,102.001,634,102.0093,533.521,000.001,401,367.2194,865.291,331.77-983,388.21417979 192192 SERVICIOS BµSICOS490,000.00-405,072.00895,072.00895,072.00--894,246.36825.64825.64-894,246.360 193193 IMPRESI‡N, ENCUADERNACI‡N Y OTROS--248.00248.00248.00--184.7061.5061.50-184.700 195195 VIµTICOS1,500.00-23,582.0025,082.0025,082.00-3,823.0021,161.003,899.503,899.50-20,777.00384 196196 TRANSPORTE DE PERSONAS Y BIENES--5,125.005,125.005,125.00-42.004,205.40683.40683.40-4,164.4041 197197 SERVICIOS COMERCIALES Y FINANC408,348.00-1,249,005.001,657,353.001,657,353.00-60.661,656,250.53802.47802.47-560,335.711095914.82 198198 CONSULTOR÷AS Y SERVICIOS ESPEC--38,017.0038,017.0038,017.00--21,518.5516,498.4516,498.45-21,518.550 199199 MANTENIMIENTO Y REPARACI‡N2,613.00-38,838.0041,451.0041,451.005,962.685,296.5030,172.3711,278.635,315.95-24,875.875296.5 201201 ALIMENTOS PARA CONSUMO HUMANO14,059,583.00-40,127,032.0054,186,615.0051,985,266.003,909,853.221,574,749.2546,398,980.525,192,204.593,483,700.372,201,349.008,589,496.3037809484.22 202202 ALIMENTOS PARA ANIMALES14,462.00-9,500.0023,962.0023,962.00--17,269.004,993.004,993.00-5,498.0011771 203203 BEBIDAS14,508.00-81,256.0095,764.0095,514.00-32,235.8193,249.092,264.912,514.91250.0030,124.3063124.79 211211 ACABADO TEXTIL10,843.00-709.0011,552.0011,105.00-68.248,307.312,615.793,062.79447.00489.617817.7 212212 CALZADO13,276.00--4,200.009,076.008,347.00-4,365.606,556.90790.101,519.10729.002,191.304365.6 213213 HILADOS Y TELAS12,257.00--7,246.005,011.003,838.00--1,333.382,504.623,677.621,173.001,141.54191.84 214214 PRENDAS DE VESTIR36,226.00-1,660.0037,886.0036,939.00-10,499.3820,942.446,772.567,719.56947.0010,368.9610573.48 219219 OTROS TEXTILES Y VESTUARIO7,198.00--3,573.003,625.003,325.00--2,245.931,079.071,379.07300.00-2245.93 221221 DIêSEL357,202.00-124,325.00481,527.00480,629.00-65,242.74401,667.42307.641,205.64898.00223,555.98178111.44 222222 GAS109,362.00-137,605.00246,967.00246,967.00-13.26186,562.693,067.593,067.59-174,810.7111751.98 223223 GASOLINA156,478.00--26,525.00129,953.00128,706.00-19,279.89108,956.14607.491,854.491,247.0055,253.9953702.15 224224 LUBRICANTES59,154.00--18,225.0040,929.0039,257.00-5,948.3517,243.103,326.624,998.621,672.009,629.337613.77 229229 OTROS COMBUSTIBLES--527.00527.00527.00--117.99409.01409.01-117.990 231231 IMPRESOS31,281.00-10,026.0041,307.0039,540.00-15,552.9932,184.487,295.529,062.521,767.006,603.4525581.03 232232 PAPELER÷A45,235.00-79,700.00124,935.00124,932.00-68,305.34115,413.453,392.013,395.013.0033,227.5382185.92 239239 OTROS PRODUCTOS DE PAPEL Y CART‡N925.00-4,986.005,911.005,911.00-3.925,072.55838.45838.45-4,695.37377.18 241241 ABONOS Y FERTILIZANTES2,500.00--1,051.001,449.001,449.00-219.25937.70511.30511.30--937.7 242242 INSECTICIDAS, FUMIGANTES Y OTROS2,124.00-16,454.0018,578.0018,578.00-11,245.3817,953.26624.74624.74-4,858.2013095.06 243243 PINTURAS, COLORANTES Y TINTES52,263.00--26,168.0026,095.0023,218.00-518.985,760.135,229.048,106.042,877.005,616.78143.35 244244 PRODUCTOS MEDICINALES Y FARMAC22,489.00--12,925.009,564.006,388.00-8.811,027.144,563.557,739.553,176.001,027.140 245245 OX÷GENO MêDICO1,500.00--1,500.001,200.00---1,200.001,500.00300.00-0 249249 OTROS PRODUCTOS QU÷MICOS27,795.00-2,240.0030,035.0030,035.00-5,522.7424,261.784,273.224,273.22-16,688.937572.85 252252 CEMENTO10,511.00--7,692.002,819.002,319.00-27.29869.71922.011,422.01500.00851.5218.19 253253 MADERA8,000.00--3,400.004,600.004,350.00-64.151,817.241,932.762,182.76250.001,817.240 254254 MATERIAL DE FONTANER÷A18,612.00--11,111.007,501.006,992.00-239.524,063.342,428.662,937.66509.003,975.0488.3 255255 MATERIAL ELêCTRICO24,530.00--7,581.0016,949.0016,530.00-1,763.7612,366.383,673.824,092.82419.008,226.524139.86 256256 MATERIAL METµLICO19,879.00--6,451.0013,428.0013,428.00-86.9111,837.921,576.601,576.60-8,600.093237.83 257257 PIEDRA Y ARENA14,169.00--10,559.003,610.003,110.00-31.46332.182,267.762,767.76500.00322.1210.06 259259 OTROS MATERIALES DE CONSTRUCCI‡N15,419.00--6,417.009,002.008,749.00-1,243.165,818.772,841.753,094.75253.004,747.821070.95 262262 HERRAMIENTAS E INSTRUMENTOS22,780.00--13,388.009,392.008,881.00-1,595.106,381.022,456.402,967.40511.004,658.901722.12 263263 MATERIAL Y ART÷CULOS DE SEGURI67,091.00--25,721.0041,370.0041,370.00-28,938.2241,077.41292.59292.59-11,138.8729938.54 265265 MATERIALES Y SUMINISTROS DE CO23,437.00--12,735.0010,702.007,475.00-535.401,758.335,716.678,943.673,227.001,482.37275.96 266266 PRODUCTO AGROPECUARIOS800.00--800.00603.00--46.20556.80753.80197.0017.0129.19 269269 OTROS PRODUCTOS VARIOS29,731.00--433.0029,298.0023,883.00-1,621.6717,281.475,231.1310,646.135,415.0012,993.734287.74 271271 ÈTILES DE COCINA Y COMEDOR31,194.00-11,382.0042,576.0039,408.00-378.7410,352.0328,041.5231,209.523,168.008,831.761520.27 272272 ÈTILES DEPORTIVOS Y RECREATIVOS54,744.00--41,788.0012,956.0012,906.00-67.00683.2412,222.7612,272.7650.00683.240 273273 ÈTILES DE ASEO Y LIMPIEZA67,843.00-80,161.00148,004.00146,735.00-36,525.41126,179.9417,921.8819,190.881,269.0052,292.9273887.02 274274 ÈTILES Y MATERIALES MEDICOS, D19,275.00--12,983.006,292.002,750.00-3.75224.232,025.775,567.773,542.00224.230 275275 ÈTILES Y MATERIALES DE OFICINA67,152.00-106,931.00174,083.00168,334.00-36,866.28137,106.0220,975.3326,724.335,749.0065,698.7771407.25 276276 MATERIALES PARA RAYOS X5,042.00--4,002.001,040.001,040.00---1,040.001,040.00--0 277277 INSTRUMENTAL MêDICO Y QUIRÈRGICO16,531.00--10,666.005,865.002,346.00-3.643.642,342.365,861.363,519.003.640 279279 OTROS ÈTILES Y MATERIALES30,945.00-15,009.0045,954.0044,998.00-708.1539,699.754,408.775,364.77956.0023,104.3516595.4 280280 REPUESTOS165,567.00-45,086.00210,653.00209,545.00-16,723.09156,640.3812,679.5713,787.571,108.0068,742.9787897.41 291291 ALIMENTOS Y BEBIDAS7,140,000.00-434,048.007,574,048.007,574,048.00--7,573,064.69977.60977.60-6,087,911.791485152.9 292292 TEXTILES Y VESTUARIO--1,656.001,656.001,656.00--1,646.849.169.16-1,646.840 293293 COMBUSTIBLES Y LUBRICANTES--61,530.0061,530.0061,530.00-22.8061,449.9780.0380.03-61,427.1722.8 294294 PRODUCTOS DE PAPEL Y CART‡N--7,736.007,736.007,736.00-21.407,688.9947.0147.01-7,667.5921.4 295295 PRODUCTOS QU÷MICOS Y CONEXOS--2,888.002,888.002,888.00--2,829.4058.6058.60-2,829.400 296296 MATERIALES PARA CONSTRUCCI‡N Y--4,105.004,105.004,105.00--4,100.374.634.63-4,100.370 297297 PRODUCTOS VARIOS--2,888.002,888.002,888.00--2,301.93535.96535.96-2,301.930 298298 ÈTILES Y MATERIALES DIVERSOS--84,648.0084,648.0084,648.00-137.0182,547.892,025.262,025.26-77,961.284586.61 299299 REPUESTOS--6,261.006,261.006,261.00--6,174.5336.4736.47-6,174.530 301301 MAQUINARIA Y EQUIPO DE COMUNIC--1,250.001,250.001,250.00--574.5943.8143.81-574.590 302302 MAQUINARIA Y EQUIPO AGROPECUARIO--1,638.001,638.001,638.00-1,637.101,637.100.900.90--1637.1 314314 TERRESTRE--437,798.00437,798.00437,798.00--93,937.47294,360.53294,360.53-19,411.9774525.5 320320 EQUIPO EDUCACIONAL Y RECREATIVO4,000.00-432,123.00436,123.00435,120.00--23,253.47411,866.53412,869.531,003.0015,449.997803.48 333333 EQUIPO DE RAYOS X--107,000.00107,000.00107,000.00---107,000.00107,000.00--0 340340 EQUIPO DE OFICINA5,000.00--3,000.002,000.002,000.00---2,000.002,000.00--0 350350 MOBILIARIO DE OFICINA8,237.00-163,018.00171,255.00171,255.00--25,195.59143,391.15143,391.15-2,042.7923152.8 370370 MAQUINARIA Y EQUIPOS VARIOS--109,805.00109,805.00109,805.00-10,560.5247,539.7052,990.3252,990.32-23,390.1224149.58 380380 EQUIPO DE COMPUTACI‡N10,000.00-741,349.00751,349.00751,349.00-22,430.85639,417.17103,195.19103,195.19-138,771.43500645.74 392392 MAQUINARIA Y EQUIPO DE TRANSPORTE--96,300.0096,300.0096,300.00---96,300.0096,300.00--0 393393 EQUIPO EDUCACIONAL Y RECREATIVO--4,922.004,922.004,922.00---4,922.004,922.00--0 395395 EQUIPO DE OFICINA--513.00513.00513.00---513.00513.00--0 396396 MOBILIARIO--42,602.0042,602.0042,602.00---42,602.0042,602.00--0 398398 MAQUINARIA Y EQUIPOS VARIOS--13,263.0013,263.0013,263.00--258.3813,004.6213,004.62-258.380 399399 EQUIPO DE COMPUTACI‡N--26,292.0026,292.0026,292.00---26,292.0026,292.00--0 512512 EDIFICIOS PARA EDUCACI‡N4,967,740.00--1,440,598.003,527,142.002,512,864.00-894,095.081,651,115.79861,748.211,876,026.211,014,278.00159,414.751491701.04 514514 EDIFICIOS PARA CENTROS DE SALUD5,985,217.00-139,890.006,125,107.006,125,107.00--5,460,066.28665,040.72665,040.72--5460066.28 519519 OTRAS EDIFICACIONES2,089,530.00-636,026.002,725,556.002,725,556.0067,981.82-659,423.681,408,219.831,340,238.01--659423.68 549549 OTRAS OBRAS SANITARIAS--20,366.0020,366.0020,366.00--20,365.850.150.15-20,365.850 592592 EDIFICACIONES--7,588,412.007,588,412.007,588,412.00628,678.1658,086.936,955,098.68633,313.324,635.16-6,132,507.77822590.91 609609 OTRAS PENSIONES Y JUBILACIONES1,944,700.00--596,344.001,348,356.00862,178.00-42,814.00715,801.005,530.00491,708.00486,178.00713,911.501889.5 614614 BONIFICACI‡N POR ANTIGUEDAD--1,021,152.001,021,152.001,021,152.00-729,400.00729,400.00291,752.00291,752.00--729400 615615 PRIMA DE ANTIGUEDAD--4,168,672.004,168,672.004,168,672.00-1,717,203.201,717,203.202,247,127.192,247,127.19--1717203.2 624624 CAPACITACI‡N Y ESTUDIOS1,056,012.00--719,913.00336,099.0073,350.00--1,765.5071,584.50334,333.50262,749.001,765.500 642642 INSTITUCIONES DESCENTRALIZADAS185,008,839.00-22,436,547.00207,445,386.00163,364,482.00-30,912,552.00159,536,398.003,828,084.0047,908,988.0044,080,904.00129,414,047.0030122351 662662 CUOTAS A ORGANISMOS CENTROAMER30,000.00--30,000.0030,000.00--30,000.00---30,000.000 663663 CUOTAS A ORGANISMOS INTERAMERI10,000.00--10,000.0010,000.00--6,545.313,454.693,454.69-6,545.310 664664 CUOTAS A ORGANISMOS MUNDIALES35,000.00--35,000.0035,000.00-------0 693693 BECAS DE ESTUDIOS--4,603.004,603.004,603.00---4,603.004,603.00--0 712712 A INSTITUCIONES DESCENTRALIZADAS157,263,375.00-29,896,000.00187,159,375.00185,633,910.00-21,323.00185,633,910.00-1,525,465.001,525,465.00173,447,692.0012186218