1 001 PERSONAL FIJO41,862,6080-552,70041,309,90819,927,28903,298,36519,927,284521,382,62421,382,61919,925,0332251.67 2 002 PERSONAL TRANSITORIO453,88000453,880183,510042,039183,5091270,371270,370183,5090 4 004 PERSONAL TRANSITORIO PARA INVERSIONES1,358,670061,5001,420,1701,217,3700508,8771,149,59567,775270,575202,8001,139,6319963.33 30 030 GASTOS DE REPRESENTACIàN FIJOS356,40000356,400150,600018,100150,6000205,800205,800147,8502750 50 050 XIII MES2,028,0320566,8352,594,8671,197,05601,2701,175,98821,0681,418,8791,397,8111,162,98713001.17 71 071 CUOTA PATRONAL DE SEGURO SOCIAL5,613,214070,0095,683,2232,364,891043,6682,343,33621,5553,339,8873,318,3322,267,82975507.21 72 072 CUOTA PATRONAL DE SEGURO EDUCATIVO655,13505,000660,135272,66405,330269,4853,179390,650387,471267,0532431.96 73 073 CUOTA PATRONAL DE RIESGO PROFESIONAL655,13506,100661,235275,74505,330271,4654,280389,770385,490269,0332431.96 74 074 CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO131,03501,500132,53550,324046949,51081483,02582,21149,070439.78 91 091 SUELDOS791,40900791,409432,7050432,704432,7041358,705358,704151,577281127.5 94 094 GASTOS DE REPRESENTACIàN FIJO0086,27086,27070,524070,52370,523115,74715,74629,31741206.67 99 099 CONTRIBUCIONES A LA SEGURIDAD SOCIAL202,091011,862213,95376,983076,98376,9830136,970136,970076982.52 101 101 DE EDIFICIOS Y LOCALES1,631,3100140,8771,772,1871,189,890668,564363,6531,187,728670,726584,459582,297240,444947284.18 102 102 DE EQUIPO ELECTRàNICO0018,49018,49018,4900018,490000018489.6 103 103 DE EQUIPO DE OFICINA252,1560-120,128132,02800000132,028132,02800 105 105 DE EQUIPO DE TRANSPORTE3,300105,908130,033133,333132,7700126,164126,1646,6067,1695630126163.7 109 109 OTROS ALQUILERES68,5250-4,21264,31310,00004,3345,4724,52858,84154,3137914681.25 111 111 AGUA840,0000-65,000775,000251,60700251,6061523,394523,393251,6060 112 112 ASEO450,0000-92,000358,000177,613063,758177,6130180,387180,387173,5104102.5 113 113 CORREO952,3460-376,085576,26148,1760048,016160528,245528,08548,0160 114 114 ENERGÖA ELCTRICA3,569,6030-315,0003,254,6031,804,9000467,7621,804,89911,449,7041,449,7031,403,549401349.87 115 115 TELECOMUNICACIONES1,147,4240-520,500626,92480,754070,25470,25410,500556,670546,170070253.72 116 116 SERVICIO DE TRANSMISIàN DE DATOS292,4790-68,430224,04900000224,049224,04900 117 117 SERVICIO DE TELEFONÖA CELULAR56,1440056,1440000056,14456,14400 120 120 IMPRESIàN, ENCUADERNACIàN Y OTROS182,416028,641211,057104,218049,953159,770-55,55251,287106,839923158846.7 131 131 ANUNCIOS Y AVISOS62,08013,033-31,73830,3425,5100-1,83618,541-13,03111,80124,832018541.24 132 132 PROMOCIàN Y PUBLICIDAD65,74815,705-35,54430,20400015,705-15,70514,49930,204015705 141 141 VIµTICOS DENTRO DEL PAÖS248,83470,01520,942269,776139,275019,745208,161-68,88661,616130,50197,986110175 142 142 VIµTICOS EN EL EXTERIOR57,86917,640-20,94136,9281,5000018,840-17,34018,08835,4281,20017640 143 143 VIµTICOS A OTRAS PERSONAS30,14012,41318,80048,94025,08205,83437,495-12,41311,44523,85811,83425661 151 151 TRANSPORTE DENTRO DEL PAÖS35,81911,55121,87157,69039,29803,89850,789-11,4916,90118,39232,48118307.85 152 152 TRANSPORTE DE O PARA EL EXTERIOR16,9275,669-4,52012,407750005,669-4,9196,73811,65705669 153 153 TRANSPORTE DE OTRAS PERSONAS14,4775,7662,65417,1316,04901,44711,815-5,7665,31611,0822,8688947 154 154 TRANSPORTE DE BIENES3,2091,6382793,4883370111,975-1,6381,5143,1511851790 164 164 GASTOS DE SEGUROS827,9760-722,602105,37400000105,374105,37400 165 165 SERVICIOS COMERCIALES289,2330-62,236226,99777,0830759154,062-76,97972,935149,9141,483152578.89 169 169 OTROS SERVICIOS COMERCIALES Y FINANCIEROS161,57426,3946,250,2206,411,7946,372,2270956,9476,391,956-19,72919,83839,5673,165,5883226368.48 171 171 CONSULTORIAS259,00002,239,2892,498,2892,498,289050,539857,3851,640,9041,640,9040494,941362443.91 181 181 MANT. Y REP. DE EDIFICIOS325,885171,456175,149501,034315,540180,43624,042411,99683,98089,038185,49448,083363912.36 182 182 MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.80,49825,285-20,32660,17212,521020637,669-25,14822,50347,6514,62733041.7 185 185 MANT. Y REP. DE EQUIPO DE COMPUTACIàN9,7833,103-1,3008,4831,338003,103-1,7655,3807,14503103 189 189 OTROS MANTENIMIENTOS Y REPARACIONES1,819,83517,813-643,1451,176,6901,147,0770031,7921,115,2851,144,89829,61311,31220480.46 191 191 ALQUILERES661,7270381,8141,043,541663,36726,880333,010663,35026,897380,191380,174139,063524287.16 192 192 SERVICIOS BµSICOS001,488,4481,488,448899,83600899,8351588,613588,612899,8350.03 193 193 IMPRESIàN, ENCUADERNACIàN Y OTROS00573573573005712205710 195 195 VIµTICOS1,50009,45110,95110,6360010,63513163157,4053230 196 196 TRANSPORTE DE PERSONAS Y BIENES004,4174,4174,345004,29253125724,174118 197 197 SERVICIOS COMERCIALES Y FINANCIEROS00559,159559,159514,407046,173514,3921544,76744,752489,67524717 199 199 MANTENIMIENTO Y REPARACIàN005,226,3185,226,3185,226,2250014,9835,211,2425,211,335936,6278356.02 201 201 ALIMENTOS PARA CONSUMO HUMANO36,891,4000-12,794,72442,873,53921,416,491-1,369,3446,606,40721,414,481-1,367,33321,459,05821,457,048962,25220452228.32 202 202 ALIMENTOS PARA ANIMALES02,08710,64110,6419,3950010,040-6456011,246629977.89 203 203 BEBIDAS2,5001,30015,42817,92815,39802416,696-1,2981,2322,53081815878 211 211 ACABADO TEXTIL15,3615,073-4,29511,0665380475,301-4,7635,76510,528875214.58 212 212 CALZADO29,34913,568-4,41524,9347,26801814,853-7,58510,08117,66644914403.64 213 213 HILADOS Y TELAS16,9986,410-4,51612,482153006,562-6,4095,92012,3291526410 214 214 PRENDAS DE VESTIR59,95852,03419,39079,34836,4690055,892-19,42323,45642,8793,85852034.47 219 219 OTROS TEXTILES Y VESTUARIO9,7983,742-2,6007,1980003,742-3,7423,4567,19803742 221 221 DISEL360,166176,097151,328511,494172,8450105,921348,938-176,093162,556338,6491,279347659.25 222 222 GAS164,53646,210-75,62688,910400046,250-46,21042,66088,8704046210 223 223 GASOLINA187,908118,80479,138267,04638,574023,561157,374-118,800109,672228,47249157324.78 224 224 LUBRICANTES66,49534,699-2,31964,17616,166081739,893-23,72724,28348,0101,48638406.71 229 229 OTROS COMBUSTIBLES09536636618200277-958918418295 231 231 IMPRESOS45,65915,627-6,12139,5384,9870018,627-13,64020,91134,55149118135.69 232 232 PAPELERÖA49,93712,4783,32053,25725,37703633,609-8,23219,64827,8809,56124047.71 239 239 OTROS PRODUCTOS DE PAPEL Y CARTàN4,9331,241-5704,3631,14004382,283-1,1432,0803,2231,0421241 241 241 ABONOS Y FERTILIZANTES4,5001,30004,5001,000001,329-3293,1713,500291300 242 242 INSECTICIDAS, FUMIGANTES Y OTROS5,9002,1364746,3741,265002,431-1,1663,9435,1092952136 243 243 PINTURAS, COLORANTES Y TINTES49,72924,053104,116153,845114,2230350136,860-22,63716,98539,6221,270135590.17 244 244 PRODUCTOS MEDICINALES Y FARMACUTICOS30,839780-10,05020,7891,744001,743119,04619,0457371005.6 245 245 OXÖGENO MDICO1,5008,65301,500000780-7807201,5000780 249 249 OTROS PRODUCTOS QUÖMICOS24,42908,26632,69517,567070524,773-7,2067,92215,1288,61716155.81 252 252 CEMENTO11,5223,775-2,0839,4391,177004,144-2,9675,2958,2623643780.51 253 253 MADERA9,0002,550-9858,0151,128002,711-1,5835,3046,8871422569.26 254 254 MATERIAL DE FONTANERÖA27,3188,777-5,61521,7036,001018013,552-7,5518,15115,7022,80110751.01 255 255 MATERIAL ELCTRICO44,21520,589-43743,77813,829055128,225-14,39615,55329,9495,65022575.76 256 256 MATERIAL METµLICO27,56410,115-4,07623,4885,6160-1214,512-8,8968,97617,8721,48613026.2 257 257 PIEDRA Y ARENA20,0696,095-5,70014,3691,669006,369-4,7008,00012,7002466123 259 259 OTROS MATERIALES DE CONSTRUCCIàN26,4169,429-2,24724,1695,469013713,308-7,83910,86118,7002,19611111.75 261 261 ARTÖCULOS O PRODUCTOS PARA EVENTOS OFICIALES05461,6001,600550001,096-5465041,050550546 262 262 HERRAMIENTAS E INSTRUMENTOS47,05414,200-10,13836,9168,93801,41022,591-13,65314,32527,9781,08621505.12 263 263 MATERIAL Y ARTÖCULOS DE SEGURI160,20365,072-29,389130,81447,319021,58887,694-40,37543,12083,49551187183 265 265 MATERIALES Y SUMINISTROS DE COMPUTACIàN31,49611,070-7,82723,6691,8720011,983-10,11111,68621,79791311070 266 266 PRODUCTO AGROPECUARIOS8004160800000416-4163848000416 269 269 OTROS PRODUCTOS VARIOS53,58715,8532,17655,76325,048015,42640,437-15,38915,32630,7154,24136195.63 271 271 éTILES DE COCINA Y COMEDOR48,21516,335-1,45346,76214,673057426,366-11,69320,39632,0891,89324473.56 272 272 éTILES DEPORTIVOS Y RECREATIVOS334,294302,515-8,771325,523318,92400314,2254,69911,2986,59911,710302514.83 273 273 éTILES DE ASEO Y LIMPIEZA107,28225,235-38,56568,71717,44703240,606-23,15928,11151,2707,88632720.05 274 274 éTILES Y MATERIALES MEDICOS, D59,85720,983-26,15033,7073140021410033,49333,3930214 275 275 éTILES Y MATERIALES DE OFICINA85,6490-21,33864,31118,38704,34833,020-14,63331,29145,9241,70531314.88 276 276 MATERIALES PARA RAYOS X26,0427,301-12,00014,0420007,301-7,3016,74114,04207301 277 277 INSTRUMENTAL MDICO Y QUIRéRGICO86,9130-41,25345,6606770424263545,61844,983042.37 279 279 OTROS éTILES Y MATERIALES68,75424,209-1,73167,02322,96909645,879-22,91021,14444,0541,11744762.43 280 280 REPUESTOS198,919190,334113,860312,779212,31409,286277,370-65,05635,409100,46515,425261945.38 291 291 ALIMENTOS Y BEBIDAS0012,054,72112,054,72111,862,7620148,10311,862,636126192,085191,95911,677,163185472.8 292 292 TEXTILES Y VESTUARIO00115,446115,446115,44600115,1912552550115,1910 293 293 COMBUSTIBLES Y LUBRICANTES00172,539172,539129,52200129,517543,02243,017109,28520231.9 294 294 PRODUCTOS DE PAPEL Y CARTàN001,0831,0831,078001,04929345659390.12 295 295 PRODUCTOS QUÖMICOS Y CONEXOS001,9921,9921,903001,790113202891,625165 296 296 MATERIALES PARA CONSTRUCCIàN Y MANTENIMIENTO197,73503,982201,717201,289003,097198,192198,6204283,0970 297 297 PRODUCTOS VARIOS003,0693,0693,057002,955102114122,811144.23 298 298 éTILES Y MATERIALES DIVERSOS001,7581,7581,755001,702535631,7001.84 299 299 REPUESTOS0010,36210,3629,047009,04521,3171,3158,802242.46 301 301 MAQUINARIA Y EQUIPO DE COMUNICACIONES0021,05421,05421,0540021,0361818021,0360 302 302 MAQUINARIA Y EQUIPO AGROPECUARIO05681,7411,7411,74106321,7410005401200.71 303 303 MAQUINARIA Y EQUIPO INDUSTRIAL03,97512,00012,00012,00008,02512,000000012000 313 313 MARÖTIMO15,0003,90012,50027,50020,000003,90016,10023,6007,50003900 314 314 TERRESTRE56,57115,875-20,71435,8576,0000021,525-15,52514,33229,857021525 320 320 EQUIPO EDUCACIONAL Y RECREATIVO10,0004,0234,45014,45010,45008,05712,080-1,6302,3704,000012080 331 331 EQUIPO MDICO Y ODONTOLàGICO01,09211,15011,15011,1500011,150000011150 340 340 EQUIPO DE OFICINA13,0002,600-4,0009,0004,000002,6001,4006,4005,00002600 350 350 MOBILIARIO17,500181,558469,232486,732476,385016,678429,49546,89057,23710,347182,981246514 370 370 MAQUINARIA Y EQUIPOS VARIOS100,0003,72660,183160,183107,67805,78253,39454,284106,78952,50532,86720527.1 380 380 EQUIPO DE COMPUTACIàN33,85810,77686,609120,467102,3000079,28223,01841,18518,16760,69618586.6 398 398 MAQUINARIA Y EQUIPOS VARIOS0179779779700797000218578.91 399 399 EQUIPO DE COMPUTACIàN0012,90412,90412,904008,6884,2164,21608,6880 512 512 EDIFICIOS PARA EDUCACIàN4,500,8010-1,323,3113,177,4903,177,4840371,3731,782,9191,394,5651,394,57161,294,909488009.71 514 514 EDIFICIOS PARA CENTROS DE SALUD4,950,0090-1,284,3893,665,6203,665,6140267,4271,138,2962,527,3182,527,3246760,028378268.73 519 519 OTRAS EDIFICACIONES11,899,2802,839,342-3,682,5788,216,7028,216,702247,01210,3355,502,5322,961,1822,714,17002,383,1623119369.54 541 541 AGUA POTABLE222,1320-222,1320000000000 542 542 ALCANTARILLADO134,8680-134,8680000000000 549 549 OTRAS OBRAS SANITARIAS0066,19166,19166,1910066,191000066191 592 592 EDIFICACIONES021,7431,680,6391,680,6391,680,63953,3375,1831,339,659394,317340,9800517,369822289.99 595 595 OBRAS SANITARIAS0019,65019,65019,6500019,65000072818922.4 609 609 OTRAS PENSIONES Y JUBILACIONES1,836,1190-195,2761,640,843607,368098,118607,36811,033,4761,033,475607,3680 624 624 CAPACITACIàN Y ESTUDIOS9,7210345,341355,062350,0000164,451289,52160,47965,5415,06246,360243161.18 642 642 INSTITUCIONES DESCENTRALIZADAS179,332,870015,000,000204,332,870114,432,294011,524,849114,432,294089,900,57689,900,57698,528,98215903312 662 662 CUOTAS A ORGANISMOS CENTROAMERICANOS30,000015,00045,00030,0000030,000015,00015,00030,0000 663 663 CUOTAS A ORGANISMOS INTERAMERICANOS10,0000010,0000000010,00010,00000 664 664 CUOTAS A ORGANISMOS MUNDIALES35,0000035,0000000035,00035,00000 712 712 A INSTITUCIONES DESCENTRALIZADAS140,992,500015,143,489292,335,989229,085,95003,797,433213,942,46115,143,48978,393,52863,250,039210,145,0283797433