1 001 PERSONAL FIJO 42,345,069.00 - - 42,345,069.00 3,528,753.00 - 3,207,293.19 3,207,293.19 321,459.81 39,137,775.81 38,816,316.00 3,205,068.91 2224.28 2 002 PERSONAL TRANSITORIO 454,646.00 - - 454,646.00 37,887.00 - - - 37,887.00 454,646.00 416,759.00 - 0 4 004 PERSONAL TRANSITORIO PARA INVE 1,794,200.00 - - 1,794,200.00 149,516.00 - - - 149,516.00 1,794,200.00 1,644,684.00 - 0 30 030 GASTOS DE REPRESENTACION FIJOS 374,400.00 - - 374,400.00 31,200.00 - 23,200.00 23,200.00 8,000.00 351,200.00 343,200.00 23,200.00 0 50 050 XIII MES 3,710,051.00 - - 3,710,051.00 128,861.00 - - - 128,861.00 3,710,051.00 3,581,190.00 - 0 71 071 CUOTA PATRONAL DE SEGURO SOCIAL 5,866,290.00 - - 5,866,290.00 488,847.00 - 251,808.59 251,808.59 237,038.41 5,614,481.41 5,377,443.00 - 251808.59 72 072 CUOTA PATRONAL DE SEGURO EDUCA 657,318.00 - - 657,318.00 54,768.00 - 48,131.68 48,131.68 6,636.32 609,186.32 602,550.00 - 48131.68 73 073 CUOTA PATRONAL DE RIESGO PROFE 665,941.00 - - 665,941.00 55,487.00 - 48,220.78 48,220.78 7,266.22 617,720.22 610,454.00 - 48220.78 74 074 CUOTA PATRONAL PARA EL FONDO C 133,968.00 - - 133,968.00 11,154.00 - 9,042.76 9,042.76 2,111.24 124,925.24 122,814.00 - 9042.76 101 101 DE EDIFICIOS Y LOCALES 2,089,269.00 - -48,591.00 2,040,678.00 137,512.00 - - - 77,870.00 1,981,036.00 1,903,166.00 - 0 102 102 DE EQUIPO ELECTRNICO 18,490.00 - - 18,490.00 1,540.00 - - - 1,540.00 18,490.00 16,950.00 - 0 103 103 DE EQUIPO DE OFICINA 45,876.00 - - 45,876.00 3,823.00 - - - 3,823.00 45,876.00 42,053.00 - 0 105 105 DE EQUIPO DE TRANSPORTE 563.00 - - 563.00 563.00 - - - 563.00 563.00 - - 0 109 109 OTROS ALQUILERES 84,313.00 - - 84,313.00 10,275.00 - 4,333.50 4,333.50 5,941.50 79,979.50 74,038.00 - 4333.5 111 111 AGUA 950,000.00 - - 950,000.00 79,166.00 - - - 79,166.00 950,000.00 870,834.00 - 0 112 112 ASEO 500,000.00 - - 500,000.00 41,666.00 - - - 41,666.00 500,000.00 458,334.00 - 0 113 113 CORREO 946,101.00 - - 946,101.00 78,841.00 - - - 78,841.00 946,101.00 867,260.00 - 0 114 114 ENERGA ELCTRICA 3,740,603.00 - - 3,740,603.00 311,716.00 - - - 311,716.00 3,740,603.00 3,428,887.00 - 0 115 115 TELECOMUNICACIONES 1,118,424.00 - - 1,118,424.00 93,201.00 - - - 91,118.00 1,116,341.00 1,025,223.00 - 0 116 116 SERVICIO DE TRANSMISIN DE DATOS 274,049.00 - - 274,049.00 22,836.00 - - - 22,836.00 274,049.00 251,213.00 - 0 117 117 SERVICIO DE TELEFONA CELULAR 56,144.00 - - 56,144.00 4,678.00 - - - 4,678.00 56,144.00 51,466.00 - 0 120 120 IMPRESION, ENCUADERNACION Y OTROS 161,357.00 - - 161,357.00 13,442.00 - 71.05 71.05 13,370.95 161,285.95 147,915.00 71.05 0 131 131 ANUNCIOS Y AVISOS 56,785.00 - - 56,785.00 4,730.00 - - - 4,730.00 56,785.00 52,055.00 - 0 132 132 PROMOCIN Y PUBLICIDAD 47,204.00 - - 47,204.00 4,343.00 - - - 4,343.00 47,204.00 42,861.00 - 0 141 141 VITICOS DENTRO DEL PAS 765,068.00 - -111,000.00 654,068.00 30,617.00 - 10,916.00 10,916.00 19,701.00 643,152.00 623,451.00 8,818.00 2098 142 142 VITICOS EN EL EXTERIOR 36,928.00 - - 36,928.00 3,072.00 - - - 3,072.00 36,928.00 33,856.00 - 0 143 143 VITICOS A OTRAS PERSONAS 36,940.00 - - 36,940.00 4,223.00 - - - 4,223.00 36,940.00 32,717.00 - 0 151 151 TRANSPORTE DENTRO DEL PAS 53,689.00 - - 53,689.00 5,734.00 - 3,522.00 3,522.00 2,212.00 50,167.00 47,955.00 3,438.00 84 152 152 TRANSPORTE DE O PARA EL EXTERIOR 13,031.00 - - 13,031.00 1,082.00 - - - 1,082.00 13,031.00 11,949.00 - 0 153 153 TRANSPORTE DE OTRAS PERSONAS 17,131.00 - - 17,131.00 1,426.00 - 100.00 100.00 1,326.00 17,031.00 15,705.00 - 100 154 154 TRANSPORTE DE BIENES 3,488.00 - - 3,488.00 546.00 - 6.96 6.96 546.00 3,488.00 2,942.00 - 6.96 164 164 GASTOS DE SEGUROS 308,830.00 - - 308,830.00 25,735.00 - - - 25,735.00 308,830.00 283,095.00 - 0 165 165 SERVICIOS COMERCIALES 215,397.00 - - 215,397.00 18,076.00 - - - 18,076.00 215,397.00 197,321.00 - 0 169 169 OTROS SERVICIOS COMERCIALES Y 2,602,783.00 - - 2,602,783.00 228,946.00 - 14,012.80 14,012.80 213,125.20 2,586,962.20 2,373,837.00 90.95 13921.85 171 171 CONSULTORAS 1,642,044.00 - 111,000.00 1,753,044.00 247,837.00 - - - 247,837.00 1,753,044.00 1,505,207.00 - 0 172 172 SERVICIOS ESPECIALES 120,000.00 - - 120,000.00 10,000.00 - - - 10,000.00 120,000.00 110,000.00 - 0 181 181 MANT. Y REP. DE EDIFICIOS 450,034.00 - - 450,034.00 37,499.00 - - - 12,957.00 425,492.00 412,535.00 - 0 182 182 MANT. Y REP. DE MAQUINARIAS Y 60,172.00 - - 60,172.00 5,125.00 - 425.65 425.65 2,099.35 57,146.35 55,047.00 - 425.65 185 185 MANT. Y REP. DE EQUIPO DE COMP 8,483.00 - - 8,483.00 1,240.00 - - - 1,240.00 8,483.00 7,243.00 - 0 189 189 OTROS MANTENIMIENTOS Y REPARAC 581,225.00 - -80.00 581,145.00 50,164.00 - - - 49,164.00 580,145.00 530,981.00 - 0 191 191 ALQUILERES 403,156.00 - 48,591.00 451,747.00 82,674.00 - 40,143.17 40,143.17 42,530.83 411,603.83 369,073.00 - 40143.17 192 192 SERVICIOS BSICOS 1,325,947.00 - - 1,325,947.00 820,336.00 - 691,441.84 691,441.84 33.81 505,644.81 505,611.00 653,984.48 37457.36 193 193 IMPRESIN, ENCUADERNACIN Y OTROS 573.00 - - 573.00 573.00 - - - 573.00 573.00 - - 0 195 195 VITICOS 10,951.00 - - 10,951.00 3,137.00 - 1,820.00 1,820.00 1,317.00 9,131.00 7,814.00 1,292.00 528 196 196 TRANSPORTE DE PERSONAS Y BIENES 4,127.00 - - 4,127.00 4,127.00 - 1,507.00 1,507.00 1,255.40 1,255.40 - 508.00 999 197 197 SERVICIOS COMERCIALES Y FINANC 1,013,634.00 - - 1,013,634.00 406,022.00 - 359,784.91 359,784.91 46,022.83 653,634.83 607,612.00 359,784.91 0 199 199 MANTENIMIENTO Y REPARACIN 6,556.00 - - 6,556.00 4,160.00 - 3,478.23 3,478.23 635.68 3,031.68 2,396.00 - 3478.23 201 201 ALIMENTOS PARA CONSUMO HUMANO 40,456,800.00 - -62,017.00 40,394,783.00 3,355,804.00 - 7,501.95 7,501.95 3,344,361.55 40,383,340.55 37,038,979.00 2,342.87 5159.08 202 202 ALIMENTOS PARA ANIMALES 8,100.00 - - 8,100.00 4,050.00 - - - 2,500.00 6,550.00 4,050.00 - 0 203 203 BEBIDAS 19,029.00 - - 19,029.00 4,290.00 - 195.25 195.25 4,111.75 18,850.75 14,739.00 83.50 111.75 211 211 ACABADO TEXTIL 12,216.00 - - 12,216.00 8,318.00 - - - 8,318.00 12,216.00 3,898.00 - 0 212 212 CALZADO 20,776.00 - - 20,776.00 13,975.00 - - - 13,975.00 20,776.00 6,801.00 - 0 213 213 HILADOS Y TELAS 12,482.00 - - 12,482.00 6,431.00 - 100.88 100.88 6,330.12 12,381.12 6,051.00 100.88 0 214 214 PRENDAS DE VESTIR 47,634.00 - - 47,634.00 17,694.00 - 192.60 192.60 17,694.00 47,634.00 29,940.00 - 192.6 219 219 OTROS TEXTILES Y VESTUARIO 7,198.00 - - 7,198.00 7,198.00 - - - 7,198.00 7,198.00 - - 0 221 221 DISEL 454,494.00 - - 454,494.00 40,545.00 - - - 40,545.00 454,494.00 413,949.00 - 0 222 222 GAS 181,462.00 - -47,700.00 133,762.00 7,605.00 - - - 7,605.00 133,762.00 126,157.00 - 0 223 223 GASOLINA 267,046.00 - - 267,046.00 22,250.00 - - - 22,250.00 267,046.00 244,796.00 - 0 224 224 LUBRICANTES 60,594.00 - - 60,594.00 8,060.00 - 67.34 67.34 6,292.66 58,826.66 52,534.00 49.68 17.66 229 229 OTROS COMBUSTIBLES 366.00 - - 366.00 366.00 - 1.50 1.50 89.50 89.50 - 1.50 0 231 231 IMPRESOS 39,538.00 - -200.00 39,338.00 6,594.00 - - - 5,594.00 38,338.00 32,744.00 - 0 232 232 PAPELERA 53,257.00 - - 53,257.00 11,824.00 - 165.11 165.11 8,658.89 50,091.89 41,433.00 165.11 0 239 239 OTROS PRODUCTOS DE PAPEL Y CARTN 4,363.00 - - 4,363.00 2,302.00 - 13.20 13.20 2,288.80 4,349.80 2,061.00 13.20 0 241 241 ABONOS Y FERTILIZANTES 4,500.00 - - 4,500.00 374.00 - - - 374.00 4,500.00 4,126.00 - 0 242 242 INSECTICIDAS, FUMIGANTES Y OTROS 5,074.00 - - 5,074.00 1,223.00 - - - 1,223.00 5,074.00 3,851.00 - 0 243 243 PINTURAS, COLORANTES Y TINTES 58,793.00 - - 58,793.00 6,804.00 - - - 5,126.98 57,115.98 51,989.00 - 0 244 244 PRODUCTOS MEDICINALES Y FARMAC 22,489.00 - -500.00 21,989.00 1,372.00 - - - 1,372.00 21,989.00 20,617.00 - 0 245 245 OXGENO MDICO 1,500.00 - - 1,500.00 1,000.00 - - - 1,000.00 1,500.00 500.00 - 0 249 249 OTROS PRODUCTOS QUMICOS 28,979.00 - - 28,979.00 4,914.00 - 53.11 53.11 4,369.97 28,434.97 24,065.00 31.30 21.81 252 252 CEMENTO 10,511.00 - - 10,511.00 1,791.00 - - - 991.00 9,711.00 8,720.00 - 0 253 253 MADERA 8,000.00 - - 8,000.00 1,583.00 - 8.98 8.98 1,074.02 7,491.02 6,417.00 8.98 0 254 254 MATERIAL DE FONTANERA 19,525.00 - - 19,525.00 2,462.00 - - - 2,462.00 19,525.00 17,063.00 - 0 255 255 MATERIAL ELCTRICO 38,430.00 - - 38,430.00 4,834.00 - 536.81 536.81 3,497.19 37,093.19 33,596.00 536.81 0 256 256 MATERIAL METLICO 22,688.00 - - 22,688.00 2,172.00 - 8.31 8.31 1,863.69 22,379.69 20,516.00 8.31 0 257 257 PIEDRA Y ARENA 14,169.00 - - 14,169.00 2,097.00 - - - 1,247.00 13,319.00 12,072.00 - 0 259 259 OTROS MATERIALES DE CONSTRUCCIN 25,117.00 - - 25,117.00 3,236.00 - 57.23 57.23 2,678.77 24,559.77 21,881.00 57.23 0 261 261 ARTCULOS O PRODUCTOS PARA EVE 1,600.00 - - 1,600.00 - - - - - 1,600.00 1,600.00 - 0 262 262 HERRAMIENTAS E INSTRUMENTOS 32,954.00 - - 32,954.00 3,912.00 - 62.92 62.92 3,849.08 32,891.08 29,042.00 62.92 0 263 263 MATERIAL Y ARTCULOS DE SEGURI 93,536.00 - - 93,536.00 8,476.00 - - - 8,476.00 93,536.00 85,060.00 - 0 265 265 MATERIALES Y SUMINISTROS DE CO 29,984.00 - - 29,984.00 5,645.00 - - - 5,645.00 29,984.00 24,339.00 - 0 266 266 PRODUCTO AGROPECUARIOS 800.00 - - 800.00 800.00 - - - 800.00 800.00 - - 0 269 269 OTROS PRODUCTOS VARIOS 44,591.00 - - 44,591.00 6,383.00 - 95.76 95.76 5,205.98 43,413.98 38,208.00 85.06 10.7 271 271 TILES DE COCINA Y COMEDOR 39,069.00 - -173.00 38,896.00 5,349.00 - 52.75 52.75 5,296.25 38,843.25 33,547.00 41.14 11.61 272 272 TILES DEPORTIVOS Y RECREATIVOS 8,680.00 - - 8,680.00 1,777.00 - - - 1,777.00 8,680.00 6,903.00 - 0 273 273 TILES DE ASEO Y LIMPIEZA 71,722.00 - - 71,722.00 9,941.00 - 16.92 16.92 9,924.08 71,705.08 61,781.00 16.92 0 274 274 TILES Y MATERIALES MEDICOS, D 33,607.00 - - 33,607.00 2,799.00 - - - 2,799.00 33,607.00 30,808.00 - 0 275 275 TILES Y MATERIALES DE OFICINA 68,247.00 - - 68,247.00 10,146.00 - 143.14 143.14 8,625.86 66,726.86 58,101.00 143.14 0 276 276 MATERIALES PARA RAYOS X 14,042.00 - - 14,042.00 1,170.00 - - - 1,170.00 14,042.00 12,872.00 - 0 277 277 INSTRUMENTAL MDICO Y QUIRRGICO 45,633.00 - - 45,633.00 3,802.00 - - - 3,802.00 45,633.00 41,831.00 - 0 279 279 OTROS TILES Y MATERIALES 60,232.00 - -500.00 59,732.00 8,282.00 - 17.87 17.87 8,264.13 59,714.13 51,450.00 17.87 0 280 280 REPUESTOS 162,627.00 - - 162,627.00 16,831.00 - 1,112.88 1,112.88 10,718.12 156,514.12 145,796.00 161.65 951.23 291 291 ALIMENTOS Y BEBIDAS 1,041.00 - 63,470.00 64,511.00 64,511.00 - 51,808.17 51,808.17 270.18 270.18 - 455.00 51353.17 292 292 TEXTILES Y VESTUARIO 514.00 - - 514.00 514.00 - 36.92 36.92 477.08 477.08 - 11.27 25.65 293 293 COMBUSTIBLES Y LUBRICANTES 33,525.00 - 47,700.00 81,225.00 53,099.00 - 47,655.24 47,655.24 5,398.16 33,524.16 28,126.00 15.16 47640.08 294 294 PRODUCTOS DE PAPEL Y CARTN 549.00 - - 549.00 549.00 - 32.64 32.64 508.71 508.71 - 32.64 0 295 295 PRODUCTOS QUMICOS Y CONEXOS 986.00 - - 986.00 986.00 - 198.31 198.31 787.69 787.69 - 138.84 59.47 296 296 MATERIALES PARA CONSTRUCCIN Y 726.00 - - 726.00 726.00 - 637.43 637.43 88.57 88.57 - 180.46 456.97 297 297 PRODUCTOS VARIOS 1,740.00 - - 1,740.00 1,740.00 - 247.29 247.29 1,457.11 1,457.11 - 206.24 41.05 298 298 TILES Y MATERIALES DIVERSOS 1,148.00 - - 1,148.00 1,148.00 - 43.28 43.28 1,088.26 1,088.26 - 25.28 18 299 299 REPUESTOS 5,032.00 - - 5,032.00 5,032.00 - 376.41 376.41 4,386.05 4,386.05 - 188.26 188.15 301 301 MAQUINARIA Y EQUIPO DE COMUNIC 50,054.00 - - 50,054.00 4,220.00 - - - 4,220.00 50,054.00 45,834.00 - 0 320 320 EQUIPO EDUCACIONAL Y RECREATIVO 4,000.00 - - 4,000.00 - - - - - 4,000.00 4,000.00 - 0 340 340 EQUIPO DE OFICINA 5,000.00 - - 5,000.00 2,500.00 - - - 2,500.00 5,000.00 2,500.00 - 0 350 350 MOBILIARIO DE OFICINA 8,500.00 - - 8,500.00 708.00 - - - 708.00 8,500.00 7,792.00 - 0 370 370 MAQUINARIA Y EQUIPOS VARIOS 263.00 - - 263.00 263.00 - - - 263.00 263.00 - - 0 380 380 EQUIPO DE COMPUTACIN 10,000.00 - - 10,000.00 833.00 - - - 833.00 10,000.00 9,167.00 - 0 398 398 MAQUINARIA Y EQUIPOS VARIOS 797.00 - - 797.00 797.00 - - - 797.00 797.00 - - 0 512 512 EDIFICIOS PARA EDUCACIN 6,678,978.00 - - 6,678,978.00 556,581.00 - - - 556,581.00 6,678,978.00 6,122,397.00 - 0 514 514 EDIFICIOS PARA CENTROS DE SALUD 3,357,956.00 - - 3,357,956.00 279,829.00 - - - 279,829.00 3,357,956.00 3,078,127.00 - 0 609 609 OTRAS PENSIONES Y JUBILACIONES 1,836,119.00 - - 1,836,119.00 153,008.00 - 93,770.00 93,770.00 59,238.00 1,742,349.00 1,683,111.00 93,770.00 0 624 624 CAPACITACIN Y ESTUDIOS 532,937.00 - - 532,937.00 46,847.00 - - - 46,847.00 532,937.00 486,090.00 - 0 642 642 INSTITUCIONES DESCENTRALIZADAS 178,625,805.00 - - 178,625,805.00 20,427,790.00 - 20,427,790.00 20,427,790.00 - 158,198,015.00 158,198,015.00 4,549,462.00 15878328 662 662 CUOTAS A ORGANISMOS CENTROAMER 30,000.00 - - 30,000.00 2,500.00 - - - 2,500.00 30,000.00 27,500.00 - 0 663 663 CUOTAS A ORGANISMOS INTERAMERI 10,000.00 - - 10,000.00 833.00 - - - 833.00 10,000.00 9,167.00 - 0 664 664 CUOTAS A ORGANISMOS MUNDIALES 35,000.00 - - 35,000.00 2,916.00 - - - 2,916.00 35,000.00 32,084.00 - 0 712 712 A INSTITUCIONES DESCENTRALIZADAS 156,370,626.00 - - 156,370,626.00 38,790,161.00 - 38,790,161.00 38,790,161.00 - 117,580,465.00 117,580,465.00 - 38790161