_id cta descripcion presupuestoLey contencionDelGasto creditosOExtraordTraslad presupuestoModificado asignado saldoContratosEjecutar compromisoMensual compromisoEjecutado saldoAFecha saldoAnual saldoAsignar pagado porPagarAFecha 1 1 001 PERSONAL FIJO 41,862,608 0 -552,700 41,309,908 19,927,289 0 3,298,365 19,927,284 5 21,382,624 21,382,619 19,925,033 2251.67 2 2 002 PERSONAL TRANSITORIO 453,880 0 0 453,880 183,510 0 42,039 183,509 1 270,371 270,370 183,509 0 3 4 004 PERSONAL TRANSITORIO PARA INVERSIONES 1,358,670 0 61,500 1,420,170 1,217,370 0 508,877 1,149,595 67,775 270,575 202,800 1,139,631 9963.33 4 30 030 GASTOS DE REPRESENTACIàN FIJOS 356,400 0 0 356,400 150,600 0 18,100 150,600 0 205,800 205,800 147,850 2750 5 50 050 XIII MES 2,028,032 0 566,835 2,594,867 1,197,056 0 1,270 1,175,988 21,068 1,418,879 1,397,811 1,162,987 13001.17 6 71 071 CUOTA PATRONAL DE SEGURO SOCIAL 5,613,214 0 70,009 5,683,223 2,364,891 0 43,668 2,343,336 21,555 3,339,887 3,318,332 2,267,829 75507.21 7 72 072 CUOTA PATRONAL DE SEGURO EDUCATIVO 655,135 0 5,000 660,135 272,664 0 5,330 269,485 3,179 390,650 387,471 267,053 2431.96 8 73 073 CUOTA PATRONAL DE RIESGO PROFESIONAL 655,135 0 6,100 661,235 275,745 0 5,330 271,465 4,280 389,770 385,490 269,033 2431.96 9 74 074 CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO 131,035 0 1,500 132,535 50,324 0 469 49,510 814 83,025 82,211 49,070 439.78 10 91 091 SUELDOS 791,409 0 0 791,409 432,705 0 432,704 432,704 1 358,705 358,704 151,577 281127.5 11 94 094 GASTOS DE REPRESENTACIàN FIJO 0 0 86,270 86,270 70,524 0 70,523 70,523 1 15,747 15,746 29,317 41206.67 12 99 099 CONTRIBUCIONES A LA SEGURIDAD SOCIAL 202,091 0 11,862 213,953 76,983 0 76,983 76,983 0 136,970 136,970 0 76982.52 13 101 101 DE EDIFICIOS Y LOCALES 1,631,310 0 140,877 1,772,187 1,189,890 668,564 363,653 1,187,728 670,726 584,459 582,297 240,444 947284.18 14 102 102 DE EQUIPO ELECTRàNICO 0 0 18,490 18,490 18,490 0 0 18,490 0 0 0 0 18489.6 15 103 103 DE EQUIPO DE OFICINA 252,156 0 -120,128 132,028 0 0 0 0 0 132,028 132,028 0 0 16 105 105 DE EQUIPO DE TRANSPORTE 3,300 105,908 130,033 133,333 132,770 0 126,164 126,164 6,606 7,169 563 0 126163.7 17 109 109 OTROS ALQUILERES 68,525 0 -4,212 64,313 10,000 0 4,334 5,472 4,528 58,841 54,313 791 4681.25 18 111 111 AGUA 840,000 0 -65,000 775,000 251,607 0 0 251,606 1 523,394 523,393 251,606 0 19 112 112 ASEO 450,000 0 -92,000 358,000 177,613 0 63,758 177,613 0 180,387 180,387 173,510 4102.5 20 113 113 CORREO 952,346 0 -376,085 576,261 48,176 0 0 48,016 160 528,245 528,085 48,016 0 21 114 114 ENERGÖA ELCTRICA 3,569,603 0 -315,000 3,254,603 1,804,900 0 467,762 1,804,899 1 1,449,704 1,449,703 1,403,549 401349.87 22 115 115 TELECOMUNICACIONES 1,147,424 0 -520,500 626,924 80,754 0 70,254 70,254 10,500 556,670 546,170 0 70253.72 23 116 116 SERVICIO DE TRANSMISIàN DE DATOS 292,479 0 -68,430 224,049 0 0 0 0 0 224,049 224,049 0 0 24 117 117 SERVICIO DE TELEFONÖA CELULAR 56,144 0 0 56,144 0 0 0 0 0 56,144 56,144 0 0 25 120 120 IMPRESIàN, ENCUADERNACIàN Y OTROS 182,416 0 28,641 211,057 104,218 0 49,953 159,770 -55,552 51,287 106,839 923 158846.7 26 131 131 ANUNCIOS Y AVISOS 62,080 13,033 -31,738 30,342 5,510 0 -1,836 18,541 -13,031 11,801 24,832 0 18541.24 27 132 132 PROMOCIàN Y PUBLICIDAD 65,748 15,705 -35,544 30,204 0 0 0 15,705 -15,705 14,499 30,204 0 15705 28 141 141 VIµTICOS DENTRO DEL PAÖS 248,834 70,015 20,942 269,776 139,275 0 19,745 208,161 -68,886 61,616 130,501 97,986 110175 29 142 142 VIµTICOS EN EL EXTERIOR 57,869 17,640 -20,941 36,928 1,500 0 0 18,840 -17,340 18,088 35,428 1,200 17640 30 143 143 VIµTICOS A OTRAS PERSONAS 30,140 12,413 18,800 48,940 25,082 0 5,834 37,495 -12,413 11,445 23,858 11,834 25661 31 151 151 TRANSPORTE DENTRO DEL PAÖS 35,819 11,551 21,871 57,690 39,298 0 3,898 50,789 -11,491 6,901 18,392 32,481 18307.85 32 152 152 TRANSPORTE DE O PARA EL EXTERIOR 16,927 5,669 -4,520 12,407 750 0 0 5,669 -4,919 6,738 11,657 0 5669 33 153 153 TRANSPORTE DE OTRAS PERSONAS 14,477 5,766 2,654 17,131 6,049 0 1,447 11,815 -5,766 5,316 11,082 2,868 8947 34 154 154 TRANSPORTE DE BIENES 3,209 1,638 279 3,488 337 0 11 1,975 -1,638 1,514 3,151 185 1790 35 164 164 GASTOS DE SEGUROS 827,976 0 -722,602 105,374 0 0 0 0 0 105,374 105,374 0 0 36 165 165 SERVICIOS COMERCIALES 289,233 0 -62,236 226,997 77,083 0 759 154,062 -76,979 72,935 149,914 1,483 152578.89 37 169 169 OTROS SERVICIOS COMERCIALES Y FINANCIEROS 161,574 26,394 6,250,220 6,411,794 6,372,227 0 956,947 6,391,956 -19,729 19,838 39,567 3,165,588 3226368.48 38 171 171 CONSULTORIAS 259,000 0 2,239,289 2,498,289 2,498,289 0 50,539 857,385 1,640,904 1,640,904 0 494,941 362443.91 39 181 181 MANT. Y REP. DE EDIFICIOS 325,885 171,456 175,149 501,034 315,540 180,436 24,042 411,996 83,980 89,038 185,494 48,083 363912.36 40 182 182 MANT. Y REP. DE MAQUINARIAS Y OTROS EQ. 80,498 25,285 -20,326 60,172 12,521 0 206 37,669 -25,148 22,503 47,651 4,627 33041.7 41 185 185 MANT. Y REP. DE EQUIPO DE COMPUTACIàN 9,783 3,103 -1,300 8,483 1,338 0 0 3,103 -1,765 5,380 7,145 0 3103 42 189 189 OTROS MANTENIMIENTOS Y REPARACIONES 1,819,835 17,813 -643,145 1,176,690 1,147,077 0 0 31,792 1,115,285 1,144,898 29,613 11,312 20480.46 43 191 191 ALQUILERES 661,727 0 381,814 1,043,541 663,367 26,880 333,010 663,350 26,897 380,191 380,174 139,063 524287.16 44 192 192 SERVICIOS BµSICOS 0 0 1,488,448 1,488,448 899,836 0 0 899,835 1 588,613 588,612 899,835 0.03 45 193 193 IMPRESIàN, ENCUADERNACIàN Y OTROS 0 0 573 573 573 0 0 571 2 2 0 571 0 46 195 195 VIµTICOS 1,500 0 9,451 10,951 10,636 0 0 10,635 1 316 315 7,405 3230 47 196 196 TRANSPORTE DE PERSONAS Y BIENES 0 0 4,417 4,417 4,345 0 0 4,292 53 125 72 4,174 118 48 197 197 SERVICIOS COMERCIALES Y FINANCIEROS 0 0 559,159 559,159 514,407 0 46,173 514,392 15 44,767 44,752 489,675 24717 49 199 199 MANTENIMIENTO Y REPARACIàN 0 0 5,226,318 5,226,318 5,226,225 0 0 14,983 5,211,242 5,211,335 93 6,627 8356.02 50 201 201 ALIMENTOS PARA CONSUMO HUMANO 36,891,400 0 -12,794,724 42,873,539 21,416,491 -1,369,344 6,606,407 21,414,481 -1,367,333 21,459,058 21,457,048 962,252 20452228.32 51 202 202 ALIMENTOS PARA ANIMALES 0 2,087 10,641 10,641 9,395 0 0 10,040 -645 601 1,246 62 9977.89 52 203 203 BEBIDAS 2,500 1,300 15,428 17,928 15,398 0 24 16,696 -1,298 1,232 2,530 818 15878 53 211 211 ACABADO TEXTIL 15,361 5,073 -4,295 11,066 538 0 47 5,301 -4,763 5,765 10,528 87 5214.58 54 212 212 CALZADO 29,349 13,568 -4,415 24,934 7,268 0 18 14,853 -7,585 10,081 17,666 449 14403.64 55 213 213 HILADOS Y TELAS 16,998 6,410 -4,516 12,482 153 0 0 6,562 -6,409 5,920 12,329 152 6410 56 214 214 PRENDAS DE VESTIR 59,958 52,034 19,390 79,348 36,469 0 0 55,892 -19,423 23,456 42,879 3,858 52034.47 57 219 219 OTROS TEXTILES Y VESTUARIO 9,798 3,742 -2,600 7,198 0 0 0 3,742 -3,742 3,456 7,198 0 3742 58 221 221 DISEL 360,166 176,097 151,328 511,494 172,845 0 105,921 348,938 -176,093 162,556 338,649 1,279 347659.25 59 222 222 GAS 164,536 46,210 -75,626 88,910 40 0 0 46,250 -46,210 42,660 88,870 40 46210 60 223 223 GASOLINA 187,908 118,804 79,138 267,046 38,574 0 23,561 157,374 -118,800 109,672 228,472 49 157324.78 61 224 224 LUBRICANTES 66,495 34,699 -2,319 64,176 16,166 0 817 39,893 -23,727 24,283 48,010 1,486 38406.71 62 229 229 OTROS COMBUSTIBLES 0 95 366 366 182 0 0 277 -95 89 184 182 95 63 231 231 IMPRESOS 45,659 15,627 -6,121 39,538 4,987 0 0 18,627 -13,640 20,911 34,551 491 18135.69 64 232 232 PAPELERÖA 49,937 12,478 3,320 53,257 25,377 0 36 33,609 -8,232 19,648 27,880 9,561 24047.71 65 239 239 OTROS PRODUCTOS DE PAPEL Y CARTàN 4,933 1,241 -570 4,363 1,140 0 438 2,283 -1,143 2,080 3,223 1,042 1241 66 241 241 ABONOS Y FERTILIZANTES 4,500 1,300 0 4,500 1,000 0 0 1,329 -329 3,171 3,500 29 1300 67 242 242 INSECTICIDAS, FUMIGANTES Y OTROS 5,900 2,136 474 6,374 1,265 0 0 2,431 -1,166 3,943 5,109 295 2136 68 243 243 PINTURAS, COLORANTES Y TINTES 49,729 24,053 104,116 153,845 114,223 0 350 136,860 -22,637 16,985 39,622 1,270 135590.17 69 244 244 PRODUCTOS MEDICINALES Y FARMACUTICOS 30,839 780 -10,050 20,789 1,744 0 0 1,743 1 19,046 19,045 737 1005.6 70 245 245 OXÖGENO MDICO 1,500 8,653 0 1,500 0 0 0 780 -780 720 1,500 0 780 71 249 249 OTROS PRODUCTOS QUÖMICOS 24,429 0 8,266 32,695 17,567 0 705 24,773 -7,206 7,922 15,128 8,617 16155.81 72 252 252 CEMENTO 11,522 3,775 -2,083 9,439 1,177 0 0 4,144 -2,967 5,295 8,262 364 3780.51 73 253 253 MADERA 9,000 2,550 -985 8,015 1,128 0 0 2,711 -1,583 5,304 6,887 142 2569.26 74 254 254 MATERIAL DE FONTANERÖA 27,318 8,777 -5,615 21,703 6,001 0 180 13,552 -7,551 8,151 15,702 2,801 10751.01 75 255 255 MATERIAL ELCTRICO 44,215 20,589 -437 43,778 13,829 0 551 28,225 -14,396 15,553 29,949 5,650 22575.76 76 256 256 MATERIAL METµLICO 27,564 10,115 -4,076 23,488 5,616 0 -12 14,512 -8,896 8,976 17,872 1,486 13026.2 77 257 257 PIEDRA Y ARENA 20,069 6,095 -5,700 14,369 1,669 0 0 6,369 -4,700 8,000 12,700 246 6123 78 259 259 OTROS MATERIALES DE CONSTRUCCIàN 26,416 9,429 -2,247 24,169 5,469 0 137 13,308 -7,839 10,861 18,700 2,196 11111.75 79 261 261 ARTÖCULOS O PRODUCTOS PARA EVENTOS OFICIALES 0 546 1,600 1,600 550 0 0 1,096 -546 504 1,050 550 546 80 262 262 HERRAMIENTAS E INSTRUMENTOS 47,054 14,200 -10,138 36,916 8,938 0 1,410 22,591 -13,653 14,325 27,978 1,086 21505.12 81 263 263 MATERIAL Y ARTÖCULOS DE SEGURI 160,203 65,072 -29,389 130,814 47,319 0 21,588 87,694 -40,375 43,120 83,495 511 87183 82 265 265 MATERIALES Y SUMINISTROS DE COMPUTACIàN 31,496 11,070 -7,827 23,669 1,872 0 0 11,983 -10,111 11,686 21,797 913 11070 83 266 266 PRODUCTO AGROPECUARIOS 800 416 0 800 0 0 0 416 -416 384 800 0 416 84 269 269 OTROS PRODUCTOS VARIOS 53,587 15,853 2,176 55,763 25,048 0 15,426 40,437 -15,389 15,326 30,715 4,241 36195.63 85 271 271 éTILES DE COCINA Y COMEDOR 48,215 16,335 -1,453 46,762 14,673 0 574 26,366 -11,693 20,396 32,089 1,893 24473.56 86 272 272 éTILES DEPORTIVOS Y RECREATIVOS 334,294 302,515 -8,771 325,523 318,924 0 0 314,225 4,699 11,298 6,599 11,710 302514.83 87 273 273 éTILES DE ASEO Y LIMPIEZA 107,282 25,235 -38,565 68,717 17,447 0 32 40,606 -23,159 28,111 51,270 7,886 32720.05 88 274 274 éTILES Y MATERIALES MEDICOS, D 59,857 20,983 -26,150 33,707 314 0 0 214 100 33,493 33,393 0 214 89 275 275 éTILES Y MATERIALES DE OFICINA 85,649 0 -21,338 64,311 18,387 0 4,348 33,020 -14,633 31,291 45,924 1,705 31314.88 90 276 276 MATERIALES PARA RAYOS X 26,042 7,301 -12,000 14,042 0 0 0 7,301 -7,301 6,741 14,042 0 7301 91 277 277 INSTRUMENTAL MDICO Y QUIRéRGICO 86,913 0 -41,253 45,660 677 0 42 42 635 45,618 44,983 0 42.37 92 279 279 OTROS éTILES Y MATERIALES 68,754 24,209 -1,731 67,023 22,969 0 96 45,879 -22,910 21,144 44,054 1,117 44762.43 93 280 280 REPUESTOS 198,919 190,334 113,860 312,779 212,314 0 9,286 277,370 -65,056 35,409 100,465 15,425 261945.38 94 291 291 ALIMENTOS Y BEBIDAS 0 0 12,054,721 12,054,721 11,862,762 0 148,103 11,862,636 126 192,085 191,959 11,677,163 185472.8 95 292 292 TEXTILES Y VESTUARIO 0 0 115,446 115,446 115,446 0 0 115,191 255 255 0 115,191 0 96 293 293 COMBUSTIBLES Y LUBRICANTES 0 0 172,539 172,539 129,522 0 0 129,517 5 43,022 43,017 109,285 20231.9 97 294 294 PRODUCTOS DE PAPEL Y CARTàN 0 0 1,083 1,083 1,078 0 0 1,049 29 34 5 659 390.12 98 295 295 PRODUCTOS QUÖMICOS Y CONEXOS 0 0 1,992 1,992 1,903 0 0 1,790 113 202 89 1,625 165 99 296 296 MATERIALES PARA CONSTRUCCIàN Y MANTENIMIENTO 197,735 0 3,982 201,717 201,289 0 0 3,097 198,192 198,620 428 3,097 0 100 297 297 PRODUCTOS VARIOS 0 0 3,069 3,069 3,057 0 0 2,955 102 114 12 2,811 144.23 101 298 298 éTILES Y MATERIALES DIVERSOS 0 0 1,758 1,758 1,755 0 0 1,702 53 56 3 1,700 1.84 102 299 299 REPUESTOS 0 0 10,362 10,362 9,047 0 0 9,045 2 1,317 1,315 8,802 242.46 103 301 301 MAQUINARIA Y EQUIPO DE COMUNICACIONES 0 0 21,054 21,054 21,054 0 0 21,036 18 18 0 21,036 0 104 302 302 MAQUINARIA Y EQUIPO AGROPECUARIO 0 568 1,741 1,741 1,741 0 632 1,741 0 0 0 540 1200.71 105 303 303 MAQUINARIA Y EQUIPO INDUSTRIAL 0 3,975 12,000 12,000 12,000 0 8,025 12,000 0 0 0 0 12000 106 313 313 MARÖTIMO 15,000 3,900 12,500 27,500 20,000 0 0 3,900 16,100 23,600 7,500 0 3900 107 314 314 TERRESTRE 56,571 15,875 -20,714 35,857 6,000 0 0 21,525 -15,525 14,332 29,857 0 21525 108 320 320 EQUIPO EDUCACIONAL Y RECREATIVO 10,000 4,023 4,450 14,450 10,450 0 8,057 12,080 -1,630 2,370 4,000 0 12080 109 331 331 EQUIPO MDICO Y ODONTOLàGICO 0 1,092 11,150 11,150 11,150 0 0 11,150 0 0 0 0 11150 110 340 340 EQUIPO DE OFICINA 13,000 2,600 -4,000 9,000 4,000 0 0 2,600 1,400 6,400 5,000 0 2600 111 350 350 MOBILIARIO 17,500 181,558 469,232 486,732 476,385 0 16,678 429,495 46,890 57,237 10,347 182,981 246514 112 370 370 MAQUINARIA Y EQUIPOS VARIOS 100,000 3,726 60,183 160,183 107,678 0 5,782 53,394 54,284 106,789 52,505 32,867 20527.1 113 380 380 EQUIPO DE COMPUTACIàN 33,858 10,776 86,609 120,467 102,300 0 0 79,282 23,018 41,185 18,167 60,696 18586.6 114 398 398 MAQUINARIA Y EQUIPOS VARIOS 0 1 797 797 797 0 0 797 0 0 0 218 578.91 115 399 399 EQUIPO DE COMPUTACIàN 0 0 12,904 12,904 12,904 0 0 8,688 4,216 4,216 0 8,688 0 116 512 512 EDIFICIOS PARA EDUCACIàN 4,500,801 0 -1,323,311 3,177,490 3,177,484 0 371,373 1,782,919 1,394,565 1,394,571 6 1,294,909 488009.71 117 514 514 EDIFICIOS PARA CENTROS DE SALUD 4,950,009 0 -1,284,389 3,665,620 3,665,614 0 267,427 1,138,296 2,527,318 2,527,324 6 760,028 378268.73 118 519 519 OTRAS EDIFICACIONES 11,899,280 2,839,342 -3,682,578 8,216,702 8,216,702 247,012 10,335 5,502,532 2,961,182 2,714,170 0 2,383,162 3119369.54 119 541 541 AGUA POTABLE 222,132 0 -222,132 0 0 0 0 0 0 0 0 0 0 120 542 542 ALCANTARILLADO 134,868 0 -134,868 0 0 0 0 0 0 0 0 0 0 121 549 549 OTRAS OBRAS SANITARIAS 0 0 66,191 66,191 66,191 0 0 66,191 0 0 0 0 66191 122 592 592 EDIFICACIONES 0 21,743 1,680,639 1,680,639 1,680,639 53,337 5,183 1,339,659 394,317 340,980 0 517,369 822289.99 123 595 595 OBRAS SANITARIAS 0 0 19,650 19,650 19,650 0 0 19,650 0 0 0 728 18922.4 124 609 609 OTRAS PENSIONES Y JUBILACIONES 1,836,119 0 -195,276 1,640,843 607,368 0 98,118 607,368 1 1,033,476 1,033,475 607,368 0 125 624 624 CAPACITACIàN Y ESTUDIOS 9,721 0 345,341 355,062 350,000 0 164,451 289,521 60,479 65,541 5,062 46,360 243161.18 126 642 642 INSTITUCIONES DESCENTRALIZADAS 179,332,870 0 15,000,000 204,332,870 114,432,294 0 11,524,849 114,432,294 0 89,900,576 89,900,576 98,528,982 15903312 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 0 0 10,000 0 0 0 0 0 10,000 10,000 0 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 15,143,489 292,335,989 229,085,950 0 3,797,433 213,942,461 15,143,489 78,393,528 63,250,039 210,145,028 3797433 131 "" "" "" "" "" "" "" "" "" "" "" "" "" 132 "" "" "" "" "" "" "" "" "" "" "" "" "" 133 "" "" "" "" "" "" "" "" "" "" "" "" "" 134 "" "" "" "" "" "" "" "" "" "" "" "" "" 135 "" "" "" "" "" "" "" "" "" "" "" "" "" 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