001001 PERSONAL FIJO74,207,304.00--624,700.0073,582,604.0036,478,956.00-4,127,165.5826,156,607.828,786,804.7045,890,452.7037,103,648.0025,377,394.91779212.91 002002 PERSONAL TRANSITORIO430,646.00--430,646.00215,322.00-23,553.00141,004.5861,983.42277,307.42215,324.00141,004.580 004004 PERSONAL TRANSITORIO PARA INVE1,794,200.00--1,794,200.00897,102.00-104,520.00622,878.17228,627.831,125,725.83897,098.00-622878.17 030030 GASTOS DE REPRESENTACION FIJOS374,400.00--374,400.00187,200.00-21,050.00133,050.0045,700.00232,900.00187,200.00133,050.000 050050 XIII MES6,369,348.00--6,369,348.002,123,116.00-45,983.371,441,528.97679,137.584,925,369.584,246,232.001,272,258.64169270.33 071071 CUOTA PATRONAL DE SEGURO SOCIAL10,877,479.00--10,877,479.005,441,555.00-560,337.193,739,806.331,701,485.357,137,409.355,435,924.003,153,157.75586648.58 072072 CUOTA PATRONAL DE SEGURO EDUCA1,148,283.00--1,148,283.00574,472.00-62,559.08403,827.47170,644.53744,455.53573,811.00341,267.5962559.88 073073 CUOTA PATRONAL DE RIESGO PROFE1,148,283.00--1,148,283.00574,472.00-62,874.83405,823.22168,648.78742,459.78573,811.00342,947.5962875.63 074074 CUOTA PATRONAL PARA EL FONDO C229,655.00--229,655.00114,841.00-10,000.2758,812.7056,028.30170,842.30114,814.0048,812.2710000.43 091091 SUELDOS--543,000.00543,000.00543,000.00-21,263.3321,263.335,736.675,736.67--21263.33 099099 CONTRIBUCIONES A LA SEGURIDAD--81,700.0081,700.0081,700.00-3,519.093,519.09780.91780.91--3519.09 101101 DE EDIFICIOS Y LOCALES2,109,955.00--913,930.001,196,025.00583,905.0075,243.20111,741.61463,092.85-504,626.0532,250.75612,120.00377,951.4485141.41 102102 DE EQUIPO ELECTR‡NICO18,490.00--704.0017,786.0017,786.00--9,244.802.602.60-6,163.203081.6 103103 DE EQUIPO DE OFICINA45,876.00--22,938.0022,938.00-----22,938.0022,938.00-0 104104 DE EQUIPO DE PRODUCCI‡N--86.0086.0086.00--85.600.400.40-85.600 105105 DE EQUIPO DE TRANSPORTE19,136.00-1,000.0020,136.0020,116.00--20,030.4085.60105.6020.0013,353.606676.8 109109 OTROS ALQUILERES45,788.00--26,500.0019,288.0019,226.00--9,359.0067.00129.0062.00-9359 111111 AGUA800,000.00--61,597.00738,403.00338,405.00--249,831.32-399,997.320.68399,998.00249,831.320 112112 ASEO500,000.00--31,307.00468,693.00258,128.00-142,707.84258,047.300.70210,565.70210,565.00255,797.302250 113113 CORREO440,701.00-85,150.00525,851.00311,771.00124,967.0010,930.20246,707.81-89,016.8196.19214,080.00235,777.6110930.2 114114 ENERG÷A ELêCTRICA3,400,603.00--278,332.003,122,271.001,615,954.00-96,069.521,330,196.50-1,500,619.505,697.501,506,317.001,330,196.500 115115 TELECOMUNICACIONES1,080,094.00--1,527.001,078,567.00538,515.00--146,364.93-527,550.0012,502.00540,052.0032,590.34113774.59 116116 SERVICIO DE TRANSMISI‡N DE DATOS312,685.00--312,685.00185,471.00-117,498.24137,830.10-127,213.720.28127,214.004,515.16133314.94 117117 SERVICIO DE TELEFON÷A CELULAR56,144.00--56,144.0056,144.00--52,765.843,378.163,378.16--52765.84 120120 IMPRESION, ENCUADERNACION Y OTROS160,386.00--58,605.00101,781.0086,825.00-259.004,366.7918,108.2133,064.2114,956.004,261.29105.5 131131 ANUNCIOS Y AVISOS43,285.00--31,900.0011,385.001,250.00-347.75347.75902.2511,037.2510,135.00347.750 132132 PROMOCI‡N Y PUBLICIDAD36,756.00-2,100.0038,856.0032,400.00---400.016,856.016,456.00-0 141141 VIµTICOS DENTRO DEL PA÷S318,096.00-316,321.00634,417.00547,968.00-16,951.00219,182.50324,281.50410,730.5086,449.00213,192.005990.5 142142 VIµTICOS EN EL EXTERIOR21,703.00--6,378.0015,325.008,060.00---8,060.0015,325.007,265.00-0 143143 VIµTICOS A OTRAS PERSONAS80,492.00-14,300.0094,792.0062,196.00-3,504.0024,812.0037,368.0069,964.0032,596.0015,376.009436 151151 TRANSPORTE DENTRO DEL PA÷S104,168.00-41,316.00145,484.00104,470.00-8,055.9844,193.6326,294.3767,308.3741,014.0043,873.63320 152152 TRANSPORTE DE O PARA EL EXTERIOR11,789.00--1,498.0010,291.009,566.00--7,058.002,508.003,233.00725.007,058.000 153153 TRANSPORTE DE OTRAS PERSONAS111,216.00--18,097.0093,119.0038,126.00-868.005,750.0032,372.0087,365.0054,993.003,502.002248 154154 TRANSPORTE DE BIENES175.00-700.00875.00875.00-139.04531.48301.67301.67-334.33197.15 164164 GASTOS DE SEGUROS349,396.00--181,466.00167,930.0050,855.00-45,139.0845,139.08-117,074.080.92117,075.0043,499.111639.97 165165 SERVICIOS COMERCIALES80,179.00--9,309.0070,870.0059,555.00-12.8455,730.253,824.7515,139.7511,315.0027,700.1828030.07 169169 OTROS SERVICIOS COMERCIALES Y2,768,808.00--253,330.002,515,478.001,590,383.00404,109.03201,418.84453,130.74-326,607.74194,378.23925,095.0015,048.07438082.67 171171 CONSULTOR÷AS205,000.00-311,330.00516,330.00413,830.00-36,380.0036,380.00377,450.00479,950.00102,500.00-36380 172172 SERVICIOS ESPECIALES120,000.00--120,000.0060,000.00-10,000.0049,666.66-60,000.00-60,000.0039,666.6610000 181181 MANT. Y REP. DE EDIFICIOS430,995.00--130,101.00300,894.00172,302.004,500.0023,349.03118,245.15-109,386.3614,705.64128,592.0094,896.1223349.03 182182 MANT. Y REP. DE MAQUINARIAS Y32,240.00-1,898.0034,138.0022,321.00-1,809.7915,920.083,516.3115,333.3111,817.006,557.619362.47 185185 MANT. Y REP. DE EQUIPO DE COMP8,415.00--3,117.005,298.002,593.00-67.4167.412,525.595,230.592,705.00-67.41 189189 OTROS MANTENIMIENTOS Y REPARAC574,737.00--249,472.00325,265.0087,879.00-335.009,933.05-220,796.0516,589.95237,386.007,331.672601.38 191191 ALQUILERES520,521.00-878,104.001,398,625.001,398,625.0056.521,005,493.201,329,851.41479.99423.47-388,198.69941652.72 192192 SERVICIOS BµSICOS490,000.00-405,072.00895,072.00895,072.00-6,256.48888,530.96825.64825.64-888,530.960 193193 IMPRESI‡N, ENCUADERNACI‡N Y OTROS--248.00248.00248.00--184.7061.5061.50-184.700 195195 VIµTICOS1,500.00-19,223.0020,723.0020,723.00-2,996.0015,451.005,250.505,250.50-14,369.001082 196196 TRANSPORTE DE PERSONAS Y BIENES--5,057.005,057.005,057.00-198.004,139.40681.40681.40-4,017.05122.35 197197 SERVICIOS COMERCIALES Y FINANC408,348.00-152,147.00560,495.00560,495.00-87,116.43559,394.15800.85800.85-558,394.151000 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‡N2,613.00-24,797.0027,410.0027,410.00--24,875.872,534.132,534.13-24,875.870 201201 ALIMENTOS PARA CONSUMO HUMANO14,059,583.00--161,719.0013,897,864.009,320,538.006,509,407.252,687,163.016,696,408.102,236,205.86304,124.614,577,326.003,776,091.522920316.58 202202 ALIMENTOS PARA ANIMALES14,462.00--2,800.0011,662.0011,062.00--6,038.002,224.002,824.00600.001,980.004058 203203 BEBIDAS14,508.00-29,850.0044,358.0043,055.00-250.0541,564.951,490.052,793.051,303.008,506.4533058.5 211211 ACABADO TEXTIL10,843.00--309.0010,534.008,636.00-1,502.541,565.244,070.765,968.761,898.0085.061480.18 212212 CALZADO13,276.00--8,300.004,976.002,024.00---2,024.004,976.002,952.00-0 213213 HILADOS Y TELAS12,257.00--5,246.007,011.004,165.00-466.251,122.801,742.204,588.202,846.0014.551108.25 214214 PRENDAS DE VESTIR36,226.00-3,668.0039,894.0029,384.00--9,711.32-1,047.329,462.6810,510.0021.409689.92 219219 OTROS TEXTILES Y VESTUARIO7,198.00--3,573.003,625.002,900.00-2,245.932,245.93154.07879.07725.00-2245.93 221221 DIêSEL357,202.00-11,243.00368,445.00366,145.00-138,231.85269,189.20407.042,707.042,300.00124,012.13145177.07 222222 GAS109,362.00-39,314.00148,676.00140,248.00-13,616.00100,171.25-6,849.851,578.158,428.0084,824.8815346.37 223223 GASOLINA156,478.00--11,243.00145,235.00137,595.00-36,828.8770,546.061,172.088,812.087,640.0027,584.8642961.2 224224 LUBRICANTES59,154.00--16,385.0042,769.0033,247.00-1,393.138,498.9110,943.4220,465.429,522.006,504.591994.32 229229 OTROS COMBUSTIBLES--507.00507.00507.00--83.75423.25423.25-6.7177.04 231231 IMPRESOS31,281.00-3,543.0034,824.0027,615.00-10,785.6014,553.664,061.3411,270.347,209.003,768.0610785.6 232232 PAPELER÷A45,235.00--7,396.0037,839.0036,233.00-809.6833,069.773,163.234,769.231,606.0027,356.795712.98 239239 OTROS PRODUCTOS DE PAPEL Y CART‡N925.00-1,410.002,335.001,872.00-352.391,148.62723.381,186.38463.00847.06301.56 241241 ABONOS Y FERTILIZANTES2,500.00--2,000.00500.00-----500.00500.00-0 242242 INSECTICIDAS, FUMIGANTES Y OTROS2,124.00-3,350.005,474.005,474.00-63.382,983.01651.52651.52-2,013.57969.44 243243 PINTURAS, COLORANTES Y TINTES52,263.00--26,168.0026,095.009,403.00-231.994,996.214,278.3920,970.3916,692.004,814.98181.23 244244 PRODUCTOS MEDICINALES Y FARMAC22,489.00--11,242.0011,247.004,275.00-378.45612.822,441.159,413.156,972.00422.85189.97 245245 OX÷GENO MêDICO1,500.00--1,500.00775.00---775.001,500.00725.00-0 249249 OTROS PRODUCTOS QU÷MICOS27,795.00--9,228.0018,567.0015,332.00-294.7611,118.103,381.036,616.033,235.006,257.494860.61 252252 CEMENTO10,511.00--7,307.003,204.002,204.00-1.34785.281,418.722,418.721,000.0091.92693.36 253253 MADERA8,000.00--2,500.005,500.004,500.00-140.97969.152,514.353,514.351,000.00885.8583.3 254254 MATERIAL DE FONTANER÷A18,612.00--8,929.009,683.007,230.00-217.422,984.994,215.766,668.762,453.002,831.90153.09 255255 MATERIAL ELêCTRICO24,530.00--15,127.009,403.008,563.00-1,664.805,986.971,968.082,808.08840.004,733.571253.4 256256 MATERIAL METµLICO19,879.00--4,395.0015,484.0014,484.00-137.1711,184.023,246.194,246.191,000.001,673.299510.73 257257 PIEDRA Y ARENA14,169.00--9,959.004,210.002,346.00--268.622,077.383,941.381,864.0024.66243.96 259259 OTROS MATERIALES DE CONSTRUCCI‡N15,419.00--4,365.0011,054.008,052.00-456.354,134.783,790.316,792.313,002.002,823.551311.23 262262 HERRAMIENTAS E INSTRUMENTOS22,780.00--10,260.0012,520.0010,371.00-1,502.324,057.575,928.318,077.312,149.00991.663065.91 263263 MATERIAL Y ART÷CULOS DE SEGURI67,091.00--33,488.0033,603.0011,325.00-9,938.1610,950.37303.2022,581.2022,278.001,012.219938.16 265265 MATERIALES Y SUMINISTROS DE CO23,437.00--6,735.0016,702.007,996.00-749.991,119.326,876.6815,582.688,706.00414.73704.59 266266 PRODUCTO AGROPECUARIOS800.00--800.00402.00-17.0117.01384.99782.99398.00-17.01 269269 OTROS PRODUCTOS VARIOS29,731.00-1,884.0031,615.0019,813.00-715.6811,890.077,372.3419,174.3411,802.0010,239.741650.33 271271 ÈTILES DE COCINA Y COMEDOR31,194.00-12,650.0043,844.0036,807.00-384.388,667.4627,125.0934,162.097,037.008,462.47204.99 272272 ÈTILES DEPORTIVOS Y RECREATIVOS54,744.00--41,788.0012,956.00774.00--543.24230.7612,412.7612,182.00543.240 273273 ÈTILES DE ASEO Y LIMPIEZA67,843.00--542.0067,301.0054,769.00-5,682.2438,447.9413,825.3326,357.3312,532.0025,448.9312999.01 274274 ÈTILES Y MATERIALES MEDICOS, D19,275.00--8,886.0010,389.002,805.00-29.88181.082,323.929,907.927,584.00181.080 275275 ÈTILES Y MATERIALES DE OFICINA67,152.00-87,502.00154,654.00137,516.00-14,175.5474,451.7122,920.8640,058.8617,138.0054,063.1720388.54 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--9,493.007,038.00-----7,038.007,038.00-0 279279 OTROS ÈTILES Y MATERIALES30,945.00-11,253.0042,198.0038,286.00-9,344.1733,825.194,460.818,372.813,912.0021,721.3712103.82 280280 REPUESTOS165,567.00--8,225.00157,342.00103,929.00-11,193.8280,299.649,116.0662,529.0653,413.0032,570.3447729.3 291291 ALIMENTOS Y BEBIDAS7,140,000.00-434,048.007,574,048.007,574,048.00-22,598.557,573,064.49977.80977.80-6,065,282.241507782.25 292292 TEXTILES Y VESTUARIO--3,856.003,856.003,856.00--1,646.842,209.162,209.16-1,646.840 293293 COMBUSTIBLES Y LUBRICANTES--61,530.0061,530.0061,530.00--61,427.17102.83102.83-61,427.170 294294 PRODUCTOS DE PAPEL Y CART‡N--7,714.007,714.007,714.00--7,667.5946.4146.41-7,667.590 295295 PRODUCTOS QU÷MICOS Y CONEXOS--2,888.002,888.002,888.00-780.032,829.4058.6058.60-2,049.37780.03 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--82,757.0082,757.0082,757.00-19,108.6182,283.55398.60398.60-69,123.6113159.94 299299 REPUESTOS--6,261.006,261.006,261.00--6,174.5336.4736.47-6,174.530 301301 MAQUINARIA Y EQUIPO DE COMUNIC--800.00800.00800.00---225.41225.41--0 314314 TERRESTRE--118,438.00118,438.00118,438.00--19,411.970.530.53-19,411.970 320320 EQUIPO EDUCACIONAL Y RECREATIVO4,000.00-417,234.00421,234.00419,232.00-11,699.0012,567.41400,872.34402,874.342,002.00170.7712396.64 340340 EQUIPO DE OFICINA5,000.00--3,000.002,000.001,000.00---1,000.002,000.001,000.00-0 350350 MOBILIARIO DE OFICINA8,237.00-153,018.00161,255.00157,139.00-11,448.7120,333.51134,051.49138,167.494,116.00839.9519493.56 370370 MAQUINARIA Y EQUIPOS VARIOS--86,532.0086,532.0086,532.00-10,747.7722,738.3851,474.4651,474.46-9,850.3412888.04 380380 EQUIPO DE COMPUTACI‡N10,000.00-790,105.00800,105.00800,105.00-299,874.89612,866.12102,450.89102,450.89-137,270.48475595.64 398398 MAQUINARIA Y EQUIPOS VARIOS--259.00259.00259.00--258.380.620.62-258.380 399399 EQUIPO DE COMPUTACI‡N--1,400.001,400.001,400.00---1,400.001,400.00--0 512512 EDIFICIOS PARA EDUCACI‡N4,967,740.00--399,908.004,567,832.002,083,962.00--399,366.251,684,595.754,168,465.752,483,870.00-399366.25 514514 EDIFICIOS PARA CENTROS DE SALUD5,985,217.00--160,000.005,825,217.005,825,217.00--5,460,066.28365,150.72365,150.72--5460066.28 519519 OTRAS EDIFICACIONES2,089,530.00-6,714,665.008,804,195.008,521,607.00---2,044,698.002,327,286.00282,588.00-0 549549 OTRAS OBRAS SANITARIAS--20,366.0020,366.0020,366.00--20,365.850.150.15-20,365.850 592592 EDIFICACIONES--1,337,205.001,337,205.001,337,205.00117,715.59-1,214,859.96122,345.044,629.45-790,963.50423896.46 609609 OTRAS PENSIONES Y JUBILACIONES1,944,700.00--324,686.001,620,014.00647,662.00-84,214.00508,459.0027,969.851,000,321.85972,352.00508,459.000 624624 CAPACITACI‡N Y ESTUDIOS1,056,012.00--568,206.00487,806.002,355.00--1,765.50589.50486,040.50485,451.00-1765.5 642642 INSTITUCIONES DESCENTRALIZADAS185,008,839.00--185,008,839.0094,151,461.00-12,027,819.0094,061,905.0089,556.0090,946,934.0090,857,378.0083,157,087.0010904818 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-------0 664664 CUOTAS A ORGANISMOS MUNDIALES35,000.00--35,000.0035,000.00-------0 712712 A INSTITUCIONES DESCENTRALIZADAS157,263,375.00-30,000,000.00187,263,375.00156,179,147.00-21,323.00156,179,147.00-31,084,228.0031,084,228.00156,179,147.000