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TEXTIL","15,361",0,"-4,295","11,066","2,287","0","32.08","228.15","2,058.85","10,837.85","8,779.00","54.49",173.66], [54,212," 212 CALZADO","29,349",0,"-4,415","24,934","9,768","0","817.64","1,283.85","8,484.15","23,650.15","15,166.00","0.00",1283.85], [55,213," 213 HILADOS Y TELAS","16,998",0,"-4,516","12,482","3,789","0","0.00","152.31","3,636.69","12,329.69","8,693.00","152.31",0], [56,214," 214 PRENDAS DE VESTIR","59,958",0,"19,390","79,348","49,619","0","0.00","11,857.83","37,761.17","67,490.17","29,729.00","80.30",11777.53], [57,219," 219 OTROS TEXTILES Y VESTUARIO","9,798",0,"-2,600","7,198","2,297","0","0.00","0.00","2,297.00","7,198.00","4,901.00","0.00",0], [58,221," 221 DISEL","360,166",0,"151,328","511,494","413,870","0","10,042.75","172,840.93","241,029.07","338,653.07","97,624.00","29.71",172811.22], [59,222," 222 GAS","164,536",0,"-75,626","88,910","7,548","0","0.00","39.86","7,508.14","88,870.14","81,362.00","39.86",0], [60,223," 223 GASOLINA","187,908",0,"79,138","267,046","212,785","0","5,677.90","38,570.23","174,214.77","228,475.77","54,261.00","30.00",38540.23], [61,224," 224 LUBRICANTES","66,495",0,"-2,319","64,176","32,091","0","1,104.97","14,307.24","17,783.76","49,868.76","32,085.00","1,226.29",13080.95], [62,229," 229 OTROS COMBUSTIBLES","0",0,"366","366","366","0","32.10","181.57","184.43","184.43","0.00","181.57",0], [63,231," 231 IMPRESOS","45,659",0,"-6,121","39,538","16,827","0","26.57","2,006.96","14,820.04","37,531.04","22,711.00","490.96",1516], [64,232," 232 PAPELERÖA","49,937",0,"3,320","53,257","29,527","0","9,445.97","21,094.70","8,432.30","32,162.30","23,730.00","8,773.31",12321.39], [65,239," 239 OTROS PRODUCTOS DE PAPEL Y CARTàN","4,933",0,"-570","4,363","2,078","0","604.28","604.28","1,473.72","3,758.72","2,285.00","604.28",0], [66,241," 241 ABONOS Y FERTILIZANTES","4,500",0,"0","4,500","2,250","0","0.00","28.70","2,221.30","4,471.30","2,250.00","28.70",0], [67,242," 242 INSECTICIDAS, FUMIGANTES Y OTROS","5,900",0,"474","6,374","3,524","0","73.27","295.26","3,228.74","6,078.74","2,850.00","247.89",47.37], [68,243," 243 PINTURAS, COLORANTES Y TINTES","49,729",0,"104,116","153,845","130,200","0","0.00","112,676.80","17,523.20","41,168.20","23,645.00","426.17",112250.63], [69,244," 244 PRODUCTOS MEDICINALES Y FARMACUTICOS","30,839",0,"-10,050","20,789","5,365","0","279.90","1,742.52","3,622.48","19,046.48","15,424.00","694.92",1047.6], [70,245," 245 OXÖGENO MDICO","1,500",0,"0","1,500","625","0","0.00","0.00","625.00","1,500.00","875.00","0.00",0], [71,249," 249 OTROS PRODUCTOS QUÖMICOS","24,429",0,"8,266","32,695","20,688","0","3,220.38","15,771.23","4,916.77","16,923.77","12,007.00","2,539.19",13232.04], [72,252," 252 CEMENTO","11,522",0,"-2,083","9,439","3,589","0","30.71","369.32","3,219.68","9,069.68","5,850.00","235.41",133.91], [73,253," 253 MADERA","9,000",0,"-985","8,015","3,428","0","75.95","161.42","3,266.58","7,853.58","4,587.00","142.16",19.26], 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RECREATIVOS","334,294",0,"-8,771","325,523","212,518","0","0.00","11,710.30","200,807.70","313,812.70","113,005.00","11,710.30",0], [87,273," 273 éTILES DE ASEO Y LIMPIEZA","107,282",0,"-38,565","68,717","19,549","0","243.77","15,370.85","4,178.15","53,346.15","49,168.00","4,475.24",10895.61], [88,274," 274 éTILES Y MATERIALES MEDICOS, D","59,857",0,"-26,150","33,707","3,488","0","214.00","214.00","3,274.00","33,493.00","30,219.00","0.00",214], [89,275," 275 éTILES Y MATERIALES DE OFICINA","85,649",0,"-21,338","64,311","23,935","0","5,668.04","12,037.20","11,897.80","52,273.80","40,376.00","997.34",11039.86], [90,276," 276 MATERIALES PARA RAYOS X","26,042",0,"-12,000","14,042","1,022","0","0.00","0.00","1,022.00","14,042.00","13,020.00","0.00",0], [91,277," 277 INSTRUMENTAL MDICO Y QUIRéRGICO","86,913",0,"-41,253","45,660","2,206","0","0.00","42.37","2,163.63","45,617.63","43,454.00","0.00",42.37], [92,279," 279 OTROS éTILES Y MATERIALES","68,754",0,"-1,731","67,023","32,990","0","13,988.83","21,573.72","11,416.28","45,449.28","34,033.00","346.79",21226.93], [93,280," 280 REPUESTOS","198,919",0,"113,860","312,779","216,412","0","7,750.13","86,808.30","129,603.70","225,970.70","96,367.00","7,293.13",79515.17], [94,291," 291 ALIMENTOS Y BEBIDAS","0",0,"12,054,601","12,054,601","12,054,601","0","-20,796.53","11,862,636.25","191,964.75","191,964.75","0.00","11,675,724.95",186911.3], [95,292," 292 TEXTILES Y VESTUARIO","0",0,"115,196","115,196","115,196","0","0.00","115,190.68","5.32","5.32","0.00","115,190.68",0], [96,293," 293 COMBUSTIBLES Y LUBRICANTES","0",0,"174,071","174,071","174,071","0","20,213.93","129,487.69","44,583.31","44,583.31","0.00","109,222.18",20265.51], [97,294," 294 PRODUCTOS DE PAPEL Y CARTàN","0",0,"1,058","1,058","1,058","0","129.48","1,048.72","9.28","9.28","0.00","658.60",390.12], [98,295," 295 PRODUCTOS QUÖMICOS Y CONEXOS","0",0,"1,886","1,886","1,886","0","130.16","1,790.16","95.84","95.84","0.00","1,625.16",165], [99,296," 296 MATERIALES PARA CONSTRUCCIàN Y MANTENIMIENTO","197,735",0,"3,529","201,264","201,264","0","278.45","3,096.69","198,167.31","198,167.31","0.00","3,096.69",0], [100,297," 297 PRODUCTOS VARIOS","0",0,"2,984","2,984","2,984","0","115.66","2,860.91","123.09","123.09","0.00","2,718.70",142.21], [101,298," 298 éTILES Y MATERIALES DIVERSOS","0",0,"1,718","1,718","1,718","0","40.61","1,701.73","16.27","16.27","0.00","1,664.92",36.81], [102,299," 299 REPUESTOS","0",0,"10,362","10,362","10,362","0","140.78","8,885.51","1,476.49","1,476.49","0.00","8,257.68",627.83], [103,301," 301 MAQUINARIA Y EQUIPO DE COMUNICACIONES","0",0,"21,054","21,054","21,054","0","1,182.35","21,036.17","17.83","17.83","0.00","53.47",20982.7], [104,302," 302 MAQUINARIA Y EQUIPO AGROPECUARIO","0",0,"1,741","1,741","1,741","0","540.29","1,172.66","568.34","568.34","0.00","0.00",1172.66], [105,303," 303 MAQUINARIA Y EQUIPO INDUSTRIAL","0",0,"12,000","12,000","12,000","0","0.00","0.00","12,000.00","12,000.00","0.00","0.00",0], [106,313," 313 MARÖTIMO","15,000",0,"12,500","27,500","20,000","0","0.00","0.00","20,000.00","27,500.00","7,500.00","0.00",0], [107,314," 314 TERRESTRE","56,571",0,"-20,714","35,857","7,573","0","0.00","5,649.60","1,923.40","30,207.40","28,284.00","0.00",5649.6], [108,320," 320 EQUIPO EDUCACIONAL Y RECREATIVO","10,000",0,"4,450","14,450","11,116","0","0.00","10,000.00","1,116.00","4,450.00","3,334.00","0.00",10000], [109,331," 331 EQUIPO MDICO Y ODONTOLàGICO","0",0,"11,150","11,150","11,150","0","10,058.00","10,058.00","1,092.00","1,092.00","0.00","0.00",10058], [110,340," 340 EQUIPO DE OFICINA","13,000",0,"-4,000","9,000","4,000","0","0.00","0.00","4,000.00","9,000.00","5,000.00","0.00",0], [111,350," 350 MOBILIARIO","17,500",0,"469,232","486,732","477,732","0","177,366.59","314,463.74","163,268.26","172,268.26","9,000.00","144,730.71",169733.03], [112,370," 370 MAQUINARIA Y EQUIPOS VARIOS","100,000",0,"59,996","159,996","109,996","0","17,770.98","49,232.14","60,763.86","110,763.86","50,000.00","10,076.86",39155.28], [113,380," 380 EQUIPO DE COMPUTACIàN","33,858",0,"86,609","120,467","103,469","0","7,810.47","68,506.12","34,962.88","51,960.88","16,998.00","57,036.25",11469.87], [114,398," 398 MAQUINARIA Y EQUIPOS VARIOS","0",0,"797","797","797","0","0.00","795.79","1.21","1.21","0.00","218.09",577.7], [115,399," 399 EQUIPO DE COMPUTACIàN","0",0,"12,904","12,904","12,904","0","0.00","8,688.40","4,215.60","4,215.60","0.00","8,688.40",0], [116,512," 512 EDIFICIOS PARA EDUCACIàN","4,500,801",0,"-1,323,311","3,177,490","3,177,483","0","546,967.42","1,411,545.75","1,765,937.25","1,765,944.25","7.00","1,294,909.30",116636.45], [117,393," 514 EDIFICIOS PARA CENTROS DE SALUD","4,950,009",0,"-1,284,389","3,665,620","3,665,613","0","245,620.90","870,869.63","2,794,743.37","2,794,750.37","7.00","760,027.75",110841.88], [118,519," 519 OTRAS EDIFICACIONES","11,899,280",0,"-6,055,768","5,843,512","4,935,962","248,025","2,123,419.19","2,655,193.64","2,528,793.47","3,188,318.36","907,550.00","2,383,162.46",272031.18], [119,541," 541 AGUA POTABLE","222,132",0,"-222,132","0","0","0","0.00","0.00","0.00","0.00","0.00","0.00",0], [120,542," 542 ALCANTARILLADO","134,868",0,"-134,868","0","0","0","0.00","0.00","0.00","0.00","0.00","0.00",0], [121,549," 549 OTRAS OBRAS SANITARIAS","0",0,"66,191","66,191","66,191","0","0.00","66,191.00","0.00","0.00","0.00","0.00",66191], [122,592," 592 EDIFICACIONES","0.00",0,"818,838.00","818,838","818,838.00","56,922.33","34,777.76","795,496","80,263.92","23,341.59","0.00","517,369",278127.6], [123,595," 595 OBRAS SANITARIAS","0.00",0,"19,650.00","19,650","19,650.00","0.00","8,717.86","19,650","0.14","0.14","0.00","728",18922.26], [124,609," 609 OTRAS PENSIONES Y JUBILACIONES","1,836,119.00",0,"-195,276.00","1,640,843","614,772.00","0.00","100,100.00","509,250","105,522.00","1,131,593.00","1,026,071.00","509,250",0], [125,624," 624 CAPACITACIàN Y ESTUDIOS","9,721.00",0,"345,341.00","355,062","350,000.00","0.00","0.00","46,360","303,640.32","308,702.32","5,062.00","46,360",0], [126,642," 642 INSTITUCIONES DESCENTRALIZADAS","179,332,870.00",0,"15,000,000.00","204,332,870","103,440,555.00","0.00","21,572,827.00","102,907,445","533,110.00","101,425,425.00","100,892,315.00","77,004,134",25903311], [127,662," 662 CUOTAS A ORGANISMOS CENTROAMERICANOS","30,000",0,"15,000","45,000","30,000","0","0","30,000","0","15,000","15,000","30,000",0], [128,663," 663 CUOTAS A ORGANISMOS INTERAMERICANOS","10,000.00",0,"0.00","10,000.00","0.00","0.00","0.00","0.00","0.00","10,000.00","10,000.00","0.00",0], [129,664," 664 CUOTAS A ORGANISMOS MUNDIALES","35,000",0,"0","35,000","0","0","0","0","0","35,000","35,000","0",0], [130,712," 712 A INSTITUCIONES DESCENTRALIZADAS","140,992,500",0,"0","277,192,500","210,145,028","0","136,200,000","210,145,028","0","67,047,472","67,047,472","69,946,248",0] ]}