001001 PERSONAL FIJO74,207,304.00--7,232,835.0066,974,469.0042,633,705.00-4,630,754.8934,809,422.1014,399,018.34-390,793.4418,156,822.0032,866,587.511942834.59 002002 PERSONAL TRANSITORIO430,646.00--430,646.00287,096.00-23,553.00188,110.58134,872.42-107,663.00188,110.580 004004 PERSONAL TRANSITORIO PARA INVE1,794,200.00--1,794,200.001,196,136.00-108,478.33836,546.50508,506.50600.00448,547.00-836546.5 030030 GASTOS DE REPRESENTACION FIJOS374,400.00--374,400.00249,600.00-18,400.00170,100.00110,700.00-93,600.00170,100.000 050050 XIII MES6,369,348.00--6,369,348.004,246,231.00-1,401,906.592,843,403.651,400,377.902,449.452,123,117.002,740,108.00103295.65 071071 CUOTA PATRONAL DE SEGURO SOCIAL10,877,479.00--10,877,479.007,254,473.00-793,561.805,085,961.813,074,706.87263.322,716,547.004,427,513.19658448.62 072072 CUOTA PATRONAL DE SEGURO EDUCA1,148,283.00--1,148,283.00765,856.00-72,500.26538,606.18322,941.82-286,735.00464,969.3273636.86 073073 CUOTA PATRONAL DE RIESGO PROFE1,148,283.00--1,148,283.00765,856.00-72,776.26541,157.68320,390.32-286,735.00467,244.8273912.86 074074 CUOTA PATRONAL PARA EL FONDO C229,655.00--229,655.00153,121.00-10,074.3378,724.6393,536.37-57,394.0068,360.7010363.93 091091 SUELDOS--880,305.00880,305.00880,305.00-1,833.3531,596.68121,821.32726,887.00-11,300.0020296.68 094094 GASTOS DE REPRESENTACI‡N FIJO--1,370.001,370.001,370.00--1,066.67303.33---1066.67 099099 CONTRIBUCIONES A LA SEGURIDAD--97,194.0097,194.0097,194.00-303.415,386.586,188.4285,619.00--5386.58 101101 DE EDIFICIOS Y LOCALES2,109,955.00--848,831.001,261,124.00861,046.00647,824.1910,046.44485,459.33376,594.6799,013.00300,057.00479,139.296320.04 102102 DE EQUIPO ELECTR‡NICO18,490.00-4,021.0022,511.0022,511.00-2,111.4611,356.26364.1410,790.60-7,704.003652.26 103103 DE EQUIPO DE OFICINA45,876.00-199,985.00245,861.00245,861.00----245,861.00--0 104104 DE EQUIPO DE PRODUCCI‡N--86.0086.0086.00--85.600.40--85.600 105105 DE EQUIPO DE TRANSPORTE19,136.00-2,531.0021,667.0021,655.00--21,560.5098.50-8.0016,692.004868.5 109109 OTROS ALQUILERES45,788.00--32,500.0013,288.0013,258.00-6,692.506,692.506,580.50-15.00-6692.5 111111 AGUA800,000.00--61,597.00738,403.00471,739.00-66,048.49385,399.41-199,996.41353,003.00199,997.00385,399.410 112112 ASEO500,000.00--31,307.00468,693.00357,685.00-49,180.61357,384.07-69,120.07111,088.0069,341.00356,126.041258.03 113113 CORREO440,701.00-85,150.00525,851.00383,171.00124,967.00-246,707.8118,083.19154,080.00106,980.00246,707.810 114114 ENERG÷A ELêCTRICA3,400,603.00--278,332.003,122,271.002,103,202.00-322,046.412,029,467.28-735,685.281,092,803.00735,686.002,029,467.280 115115 TELECOMUNICACIONES1,080,094.00-8,718.001,088,812.001,084,481.00-384,877.591,067,610.6114,762.156,439.24-108,968.12958642.49 116116 SERVICIO DE TRANSMISI‡N DE DATOS312,685.00--312,685.00227,875.00-11,256.22161,683.4486,376.261,017.3063,608.006,772.74154910.7 117117 SERVICIO DE TELEFON÷A CELULAR56,144.00--3,378.0052,766.0052,766.00--52,765.840.16--14,412.6638353.18 120120 IMPRESION, ENCUADERNACION Y OTROS160,386.00--100,294.0060,092.0054,420.00-811.676,567.328,839.9940,178.694,506.006,560.906.42 131131 ANUNCIOS Y AVISOS43,285.00--31,900.0011,385.006,164.00--347.757,122.25-3,915.00347.750 132132 PROMOCI‡N Y PUBLICIDAD36,756.00--7,900.0028,856.0026,524.00---1,857.0124,999.991,999.00-0 141141 VIµTICOS DENTRO DEL PA÷S318,096.00-315,445.00633,541.00574,236.00-29,218.00301,768.50282,773.503,266.0045,733.00286,990.0014778.5 142142 VIµTICOS EN EL EXTERIOR21,703.00--10,342.0011,361.007,012.00---8,095.00-3,266.00-0 143143 VIµTICOS A OTRAS PERSONAS80,492.00-14,300.0094,792.0062,196.00--25,428.0053,050.0016.0016,298.0018,140.007288 151151 TRANSPORTE DENTRO DEL PA÷S104,168.00-51,319.00155,487.00122,023.00-9,324.8461,844.9941,815.0133,111.0018,716.0060,779.821065.17 152152 TRANSPORTE DE O PARA EL EXTERIOR11,789.00--1,498.0010,291.009,991.00--7,058.002,933.00-300.007,058.000 153153 TRANSPORTE DE OTRAS PERSONAS111,216.00--18,097.0093,119.0038,126.00--5,754.0059,864.004.0027,497.004,086.001668 154154 TRANSPORTE DE BIENES175.00-724.00899.00899.00-37.29661.22173.0464.74-645.2216 164164 GASTOS DE SEGUROS349,396.00--57,410.00291,986.00291,986.00--205,297.84-86,688.16-205,297.840 165165 SERVICIOS COMERCIALES80,179.00--9,309.0070,870.0060,959.00-1,626.3357,543.674,925.33-8,401.0047,575.839967.84 169169 OTROS SERVICIOS COMERCIALES Y2,768,808.00--1,293,516.001,475,292.00565,433.00404,109.038,172.31858,391.18-82,970.7422,070.56677,801.00435,803.04422588.14 171171 CONSULTOR÷AS205,000.00-311,330.00516,330.00413,830.00--36,380.00428,700.00-51,250.00-36380 172172 SERVICIOS ESPECIALES120,000.00-8,000.00128,000.0088,000.00-10,000.0069,666.6618,000.3410,333.0030,000.0059,666.6610000 181181 MANT. Y REP. DE EDIFICIOS430,995.00--124,101.00306,894.00224,474.00167,943.21-118,245.15110,272.2915,734.5662,642.00118,245.150 182182 MANT. Y REP. DE MAQUINARIAS Y32,240.00-45,469.0077,709.0073,929.00-5,316.2922,087.6544,372.877,524.483,724.0011,916.5310171.12 185185 MANT. Y REP. DE EQUIPO DE COMP8,415.00-45,250.0053,665.0052,530.00--67.4152,747.59-850.0067.410 189189 OTROS MANTENIMIENTOS Y REPARAC574,737.00--536,400.0038,337.0035,309.00-6,585.6024,376.204,255.807,061.002,644.008,020.2216355.98 191191 ALQUILERES520,521.00-1,009,451.001,529,972.001,529,972.001,056.5240,612.801,400,367.212,559.03127,045.76-449,435.35950931.86 192192 SERVICIOS BµSICOS490,000.00-405,072.00895,072.00895,072.00--894,246.36825.64--888,530.965715.4 193193 IMPRESI‡N, ENCUADERNACI‡N Y OTROS--248.00248.00248.00--184.7061.501.80-184.700 195195 VIµTICOS1,500.00-20,099.0021,599.0021,599.00-912.0017,338.004,239.5021.50-16,994.00344 196196 TRANSPORTE DE PERSONAS Y BIENES--5,080.005,080.005,080.00-9.004,163.40680.40236.20-4,122.4041 197197 SERVICIOS COMERCIALES Y FINANC408,348.00-1,248,944.001,657,292.001,657,292.00-1,095,854.161,656,189.87802.13300.00-560,335.711095854.16 198198 CONSULTOR÷AS Y SERVICIOS ESPEC--38,017.0038,017.0038,017.00--21,518.5516,498.45--21,518.550 199199 MANTENIMIENTO Y REPARACI‡N2,613.00-36,097.0038,710.0038,710.00--24,875.877,871.455,962.68-24,875.870 201201 ALIMENTOS PARA CONSUMO HUMANO14,059,583.00-40,127,032.0054,186,615.0051,250,983.004,803,762.0536,495,094.8144,824,231.277,144,957.4815,702.252,201,724.005,076,660.6839747570.59 202202 ALIMENTOS PARA ANIMALES14,462.00-12,200.0026,662.0026,062.00-11,231.0017,269.004,593.004,200.00600.003,780.0013489 203203 BEBIDAS14,508.00-49,206.0063,714.0062,929.00-91.9661,013.282,426.9723.75250.008,659.2552354.03 211211 ACABADO TEXTIL10,843.00-709.0011,552.0011,038.00-6,543.838,239.072,865.93-447.00293.427945.65 212212 CALZADO13,276.00--6,160.007,116.005,896.00-2,191.302,191.303,945.70-979.0051.302140 213213 HILADOS Y TELAS12,257.00--6,246.006,011.004,697.00-210.281,333.381,504.622,000.001,173.00675.02658.36 214214 PRENDAS DE VESTIR36,226.00-4,468.0040,694.0034,809.00-471.7310,443.062,349.3823,564.564,337.0010,202.58240.48 219219 OTROS TEXTILES Y VESTUARIO7,198.00--3,573.003,625.003,325.00--2,245.93579.07500.00300.00-2245.93 221221 DIêSEL357,202.00-11,243.00368,445.00367,246.00-67,235.48336,424.68301.3230,821.00898.00221,168.38115256.3 222222 GAS109,362.00-105,431.00214,793.00209,171.00-64,306.84186,549.43-2,645.4326,670.004,219.00174,797.4511751.98 223223 GASOLINA156,478.00--11,243.00145,235.00143,571.00-19,130.1989,676.25557.5353,754.221,247.0052,556.7337119.52 224224 LUBRICANTES59,154.00--19,830.0039,324.0032,460.00-2,237.3111,294.756,666.4814,590.776,772.008,036.603258.15 229229 OTROS COMBUSTIBLES--507.00507.00507.00-34.24117.99389.01--83.7534.24 231231 IMPRESOS31,281.00-6,290.0037,571.0035,417.00-2,067.2416,631.498,017.7611,154.751,767.003,778.6512852.84 232232 PAPELER÷A45,235.00-6,565.0051,800.0050,196.00-67.6347,108.114,688.89-3.0028,844.9218263.19 239239 OTROS PRODUCTOS DE PAPEL Y CART‡N925.00-4,986.005,911.005,911.00-646.775,068.63841.271.10-4,421.86646.77 241241 ABONOS Y FERTILIZANTES2,500.00--1,281.001,219.001,219.00--718.45500.55---718.45 242242 INSECTICIDAS, FUMIGANTES Y OTROS2,124.00-16,262.0018,386.0018,386.00-44.836,707.88622.6511,055.47-2,381.964325.92 243243 PINTURAS, COLORANTES Y TINTES52,263.00--26,168.0026,095.0015,314.00-106.925,241.158,016.044,299.818,538.005,174.8766.28 244244 PRODUCTOS MEDICINALES Y FARMAC22,489.00--12,725.009,764.005,631.00-116.081,018.334,469.671,100.003,176.00912.15106.18 245245 OX÷GENO MêDICO1,500.00--1,500.001,200.00---1,200.00-300.00-0 249249 OTROS PRODUCTOS QU÷MICOS27,795.00-2,155.0029,950.0027,383.00-582.5118,739.043,924.415,372.551,914.0011,199.387539.66 252252 CEMENTO10,511.00--7,277.003,234.002,734.00-29.85842.421,891.58-500.00842.420 253253 MADERA8,000.00--2,500.005,500.005,250.00--1,753.093,432.7664.15250.001,753.090 254254 MATERIAL DE FONTANER÷A18,612.00--9,768.008,844.008,335.00-267.273,823.823,367.741,143.44509.003,677.80146.02 255255 MATERIAL ELêCTRICO24,530.00--12,424.0012,106.0011,630.00-3,369.1010,602.62716.22368.16419.007,198.543404.08 256256 MATERIAL METµLICO19,879.00--6,346.0013,533.0013,033.00-351.6611,751.011,223.5858.41500.008,402.773348.24 257257 PIEDRA Y ARENA14,169.00--9,959.004,210.003,710.00--300.723,409.28-500.00300.720 259259 OTROS MATERIALES DE CONSTRUCCI‡N15,419.00--8,067.007,352.007,016.00-109.034,575.612,349.82173.57253.004,424.40151.21 262262 HERRAMIENTAS E INSTRUMENTOS22,780.00--12,430.0010,350.009,768.00-181.724,785.924,897.22155.86511.004,373.48412.44 263263 MATERIAL Y ART÷CULOS DE SEGURI67,091.00--32,488.0034,603.0014,076.00-1,144.8412,139.197,053.3516.4615,394.001,171.7510967.44 265265 MATERIALES Y SUMINISTROS DE CO23,437.00--10,735.0012,702.008,232.00-31.641,222.937,978.89273.183,227.001,202.6320.3 266266 PRODUCTO AGROPECUARIOS800.00--800.00536.00-29.1946.20556.80-197.0017.0129.19 269269 OTROS PRODUCTOS VARIOS29,731.00-2,488.0032,219.0025,077.00-3,074.0015,659.808,893.702,021.505,644.0011,794.133865.67 271271 ÈTILES DE COCINA Y COMEDOR31,194.00-11,382.0042,576.0039,185.00-1,284.979,973.2928,348.751,085.963,168.008,694.031279.26 272272 ÈTILES DEPORTIVOS Y RECREATIVOS54,744.00--41,788.0012,956.0012,906.00--616.2412,289.76-50.00616.240 273273 ÈTILES DE ASEO Y LIMPIEZA67,843.00-70,161.00138,004.00132,364.00-19,762.4889,654.5316,299.4628,156.013,894.0034,856.9554797.58 274274 ÈTILES Y MATERIALES MEDICOS, D19,275.00--11,483.007,792.003,236.00-39.40220.482,229.521,800.003,542.00220.480 275275 ÈTILES Y MATERIALES DE OFICINA67,152.00-72,502.00139,654.00126,745.00-25,442.40100,239.7424,376.745,157.529,880.0058,473.5241766.22 276276 MATERIALES PARA RAYOS X5,042.00--4,002.001,040.001,040.00---1,040.00---0 277277 INSTRUMENTAL MêDICO Y QUIRÈRGICO16,531.00--10,666.005,865.001,173.00---2,342.004.003,519.00-0 279279 OTROS ÈTILES Y MATERIALES30,945.00-15,009.0045,954.0044,846.00-5,120.8238,991.606,004.372.03956.0022,914.8816076.72 280280 REPUESTOS165,567.00-40,660.00206,227.00204,583.00-45,391.42139,917.2930,644.6434,557.071,108.0060,815.8979101.4 291291 ALIMENTOS Y BEBIDAS7,140,000.00-434,048.007,574,048.007,574,048.00-0.207,573,064.69977.605.71-6,087,911.791485152.9 292292 TEXTILES Y VESTUARIO--3,856.003,856.003,856.00--1,646.842,209.16--1,646.840 293293 COMBUSTIBLES Y LUBRICANTES--61,530.0061,530.0061,530.00--61,427.1780.0322.80-61,427.170 294294 PRODUCTOS DE PAPEL Y CART‡N--7,714.007,714.007,714.00--7,667.5946.41--7,667.590 295295 PRODUCTOS QU÷MICOS Y CONEXOS--2,888.002,888.002,888.00--2,829.4058.60--2,829.400 296296 MATERIALES PARA CONSTRUCCI‡N Y--4,105.004,105.004,105.00--4,100.374.63--4,100.370 297297 PRODUCTOS VARIOS--2,888.002,888.002,888.00--2,301.93535.9650.11-2,301.930 298298 ÈTILES Y MATERIALES DIVERSOS--84,648.0084,648.0084,648.00--82,410.882,025.26211.86-77,961.284449.6 299299 REPUESTOS--6,261.006,261.006,261.00--6,174.5336.4750.00-6,174.530 301301 MAQUINARIA Y EQUIPO DE COMUNIC--800.00800.00800.00--574.59225.41---574.59 314314 TERRESTRE--118,438.00118,438.00118,438.00--93,937.470.5324,500.00-19,411.9774525.5 320320 EQUIPO EDUCACIONAL Y RECREATIVO4,000.00-427,778.00431,778.00430,442.00-7,803.4823,253.47407,521.53-1,003.0012,567.4110686.06 340340 EQUIPO DE OFICINA5,000.00--3,000.002,000.002,000.00---2,000.00---0 350350 MOBILIARIO DE OFICINA8,237.00-153,018.00161,255.00160,587.00-661.2625,195.59133,305.412,754.00-1,131.5324064.06 370370 MAQUINARIA Y EQUIPOS VARIOS--97,965.0097,965.0097,965.00-10,098.9836,979.1853,108.487,877.34-13,309.8023669.38 380380 EQUIPO DE COMPUTACI‡N10,000.00-723,970.00733,970.00733,970.00-1,444.18616,986.32103,011.8013,971.88-138,771.43478214.89 393393 EQUIPO EDUCACIONAL Y RECREATIVO--4,922.004,922.004,922.00---4,922.00---0 395395 EQUIPO DE OFICINA--513.00513.00513.00---513.00---0 396396 MOBILIARIO--42,602.0042,602.0042,602.00---42,602.00---0 398398 MAQUINARIA Y EQUIPOS VARIOS--13,263.0013,263.0013,263.00--258.3813,004.62--258.380 399399 EQUIPO DE COMPUTACI‡N--27,192.0027,192.0027,192.00---27,192.00---0 512512 EDIFICIOS PARA EDUCACI‡N4,967,740.00--1,140,708.003,827,032.001,343,162.00--757,020.711,428,710.04399,366.251,241,935.00159,414.75597605.96 514514 EDIFICIOS PARA CENTROS DE SALUD5,985,217.00--160,000.005,825,217.005,825,217.00--5,460,066.28365,150.72---5460066.28 519519 OTRAS EDIFICACIONES2,089,530.00-1,237,370.003,326,900.003,301,900.0067,981.82659,423.68659,423.682,341,763.83325,712.49--659423.68 549549 OTRAS OBRAS SANITARIAS--20,366.0020,366.0020,366.00--20,365.850.15--20,365.850 592592 EDIFICACIONES--7,530,325.007,530,325.007,530,325.00628,678.165,682,151.796,897,011.75633,313.25--790,963.506106048.25 609609 OTRAS PENSIONES Y JUBILACIONES1,944,700.00--349,401.001,595,299.00947,063.00-81,514.00672,987.00162,058.00274,076.00486,178.00672,987.000 614614 BONIFICACI‡N POR ANTIGUEDAD--1,021,152.001,021,152.001,021,152.00---1,021,152.00---0 615615 PRIMA DE ANTIGUEDAD--4,168,672.004,168,672.004,168,672.00---4,168,672.00---0 624624 CAPACITACI‡N Y ESTUDIOS1,056,012.00--722,113.00333,899.002,354.00--1,765.5069,384.50-262,749.001,765.500 642642 INSTITUCIONES DESCENTRALIZADAS185,008,839.00-22,436,547.00207,445,386.00151,420,625.00-12,739,329.00128,623,846.0034,740,636.00-44,080,904.00116,568,396.0012055450 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--10,000.0010,000.00-6,545.316,545.313,454.69--6,545.310 664664 CUOTAS A ORGANISMOS MUNDIALES35,000.00--35,000.0035,000.00----35,000.00--0 693693 BECAS DE ESTUDIOS--62,690.0062,690.0062,690.00---62,690.00---0 712712 A INSTITUCIONES DESCENTRALIZADAS157,263,375.00-29,896,000.00187,159,375.00185,612,587.00-28,042.00185,612,587.00--1,546,788.00173,426,369.0012186218