1 001 PERSONAL FIJO41,862,6080-347,56841,515,04010,246,92703,347,568.7910,003,103.84243,823.1631,511,936.1631,268,113.0010,003,103.840
2 002 PERSONAL TRANSITORIO453,88000453,880113,466050,353.8075,950.7637,515.24377,929.24340,414.0075,941.639.13
4 004 PERSONAL TRANSITORIO PARA INVERSIONES1,358,670001,358,670549,6660397,439.46472,075.9577,590.05886,594.05809,004.00431,492.9540583
30 030 GASTOS DE REPRESENTACIàN FIJOS356,40000356,40097,700032,350.0081,050.0016,650.00275,350.00258,700.0081,050.000
50 050 XIII MES2,028,0320566,8352,594,8671,265,553021,625.30664,424.41601,128.591,930,442.591,329,314.00657,948.416476
71 071 CUOTA PATRONAL DE SEGURO SOCIAL5,613,214036,0095,649,2231,649,8310449,668.981,413,979.47235,851.534,235,243.533,999,392.00926,119.69487859.78
72 072 CUOTA PATRONAL DE SEGURO EDUCATIVO655,13500655,135176,046054,662.54156,230.8719,815.13498,904.13479,089.00103,913.7352317.14
73 073 CUOTA PATRONAL DE RIESGO PROFESIONAL655,13501,100656,235183,663041,468.64151,492.7532,170.25504,742.25472,572.00104,741.7346751.02
74 074 CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO131,03500131,03532,95009,433.5628,699.174,250.83102,335.8398,085.0019,265.619433.56
91 091 SUELDOS791,40900791,409000.000.000.00791,409.00791,409.000.000
99 099 CONTRIBUCIONES A LA SEGURIDAD SOCIAL202,09100202,09150,52000.000.0050,520.00202,091.00151,571.000.000
99 101 DE EDIFICIOS Y LOCALES1,631,3100263,2011,894,5111,309,76056,483518,216.211,287,811.4174,705.56606,699.59584,751.0012,508.961275302.45
101 103 DE EQUIPO DE OFICINA252,1560-120,128132,0287,17600.000.007,176.00132,028.00124,852.000.000
105 105 DE EQUIPO DE TRANSPORTE3,3000-3,3000000.000.000.000.000.000.000
109 109 OTROS ALQUILERES68,5250068,52527,5000228.004,440.0023,060.0064,085.0041,025.00143.004297
111 111 AGUA840,0000-65,000775,000145,0000126,526.77126,526.7718,473.23648,473.23630,000.000.00126526.77
112 112 ASEO450,0000-92,000358,000112,500059,914.2960,780.0651,719.94297,219.94245,500.000.0060780.06
113 113 CORREO952,3460-376,245576,10199,92700.0048,015.8851,911.12528,085.12476,174.000.0048015.88
114 114 ENERGÖA ELCTRICA3,569,6030-315,0003,254,603497,1720455,189.80455,189.8041,982.202,799,413.202,757,431.000.00455189.8
115 115 TELECOMUNICACIONES1,147,4240-538,500608,92419,26100.000.0019,261.00608,924.00589,663.000.000
116 116 SERVICIO DE TRANSMISIàN DE DATOS292,4790-68,430224,04959,90700.000.0059,907.00224,049.00164,142.000.000
117 117 SERVICIO DE TELEFONÖA CELULAR56,1440056,14428,07200.000.0028,072.0056,144.0028,072.000.000
120 120 IMPRESIàN, ENCUADERNACIàN Y OTROS182,4160-56,990125,42633,0200421.3516,051.1216,968.88109,374.8892,406.00167.3715883.75
131 131 ANUNCIOS Y AVISOS62,0800-11,32750,75326,16901,836.1225,919.36249.6424,833.6424,584.000.0025919.36
132 132 PROMOCIàN Y PUBLICIDAD65,7480-10,30055,44825,69200.0025,244.00448.0030,204.0029,756.000.0025244
141 141 VIµTICOS DENTRO DEL PAÖS248,8340-13,058235,77696,332026,024.0046,290.0050,042.00189,486.00139,444.0033,096.0013194
142 142 VIµTICOS EN EL EXTERIOR57,8690-20,94136,9286,61200.001,200.005,412.0035,728.0030,316.001,200.000
143 143 VIµTICOS A OTRAS PERSONAS30,14006,80036,94021,54803,546.008,086.0013,462.0028,854.0015,392.001,440.006646
151 151 TRANSPORTE DENTRO DEL PAÖS35,819023,87159,69041,63308,064.1234,584.467,048.5425,105.5418,057.0012,155.1422429.32
152 152 TRANSPORTE DE O PARA EL EXTERIOR16,9270-3,59513,3325,11400.00301.004,813.0013,031.008,218.000.00301
153 153 TRANSPORTE DE OTRAS PERSONAS14,47702,65417,1319,0470912.001,980.007,067.0015,151.008,084.00360.001620
154 154 TRANSPORTE DE BIENES3,209043,213805084.50198.00607.003,015.002,408.0036.50161.5
164 164 GASTOS DE SEGUROS827,9760-720,146107,8301,92400.000.001,924.00107,830.00105,906.000.000
165 165 SERVICIOS COMERCIALES289,2330-77,311211,92268,39201,714.8453,357.9815,034.02158,564.02143,530.00143.4553214.53
169 169 OTROS SERVICIOS COMERCIALES Y FINANCIEROS161,57403,702,2783,863,8523,826,08002,001,117.453,317,188.33508,891.67546,663.6737,772.00561.753316626.58
171 171 CONSULTORÖAS259,00001,889,2892,148,2892,148,2890300,217.34530,391.201,617,897.801,617,897.800.000.00530391.2
181 181 MANT. Y REP. DE EDIFICIOS325,8850224,149550,034379,0180144,249.48339,018.0040,000.00211,016.00171,016.000.00339018
182 182 MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.80,4980-10,70769,79123,66201,411.1314,223.969,438.0455,567.0446,129.00658.2813565.68
185 185 MANT. Y REP. DE EQUIPO DE COMPUTACIàN9,7830-3009,4833,93700.001,000.002,937.008,483.005,546.000.001000
189 189 OTROS MANTENIMIENTOS Y REPARACIONES1,819,8350-5,3001,814,5351,788,3940666.351,774,235.2014,158.8040,299.8026,141.003.001774232.2
191 191 ALQUILERES661,7270-4,670657,057334,10219,38910,943.32318,566.1989,025.14338,490.81322,955.0027,433.12291133.07
192 192 SERVICIOS BµSICOS001,455,1751,455,1751,090,6960807.86885,850.82204,845.18569,324.18364,479.00508,797.98377052.84
193 193 IMPRESIàN, ENCUADERNACIàN Y OTROS0019719719700.00195.811.191.190.00195.810
195 195 VIµTICOS1,50004,7486,2486,248044.006,232.3815.6215.620.003,680.002552.38
196 196 TRANSPORTE DE PERSONAS Y BIENES004314314310182.50376.0055.0055.000.00116.00260
197 197 SERVICIOS COMERCIALES Y FINANCIEROS00721,177721,177721,177014,373.92542,486.57178,690.43178,690.430.0012,787.89529698.68
199 199 MANTENIMIENTO Y REPARACIàN003,3633,3633,36303,293.223,360.322.682.680.0018.193342.13
201 201 ALIMENTOS PARA CONSUMO HUMANO36,891,4000-12,041,27324,850,1276,184,1740277,683.736,039,981.23144,192.7718,810,145.7718,665,953.00933.806039047.43
202 202 ALIMENTOS PARA ANIMALES003,1003,1003,10000.001,000.002,100.002,100.000.000.001000
203 203 BEBIDAS2,50002502,7502,2500106.97194.492,055.512,555.51500.0084.38110.11
211 211 ACABADO TEXTIL15,361015015,5116,566054.491,054.495,511.5114,456.518,945.0037.381017.11
212 212 CALZADO29,3490-7,82421,5254,97400.000.004,974.0021,525.0016,551.000.000
213 213 HILADOS Y TELAS16,9980-1,75015,2485,723099.121,103.924,619.0814,144.089,525.00129.58974.34
214 214 PRENDAS DE VESTIR59,9580-4,19955,75923,36000.0014,015.309,344.7041,743.7032,399.0080.3013935
219 219 OTROS TEXTILES Y VESTUARIO9,7980-2,1007,6982,79700.00500.002,297.007,198.004,901.000.00500
221 221 DISEL360,16600360,166250,8620-183,614.0156,877.28193,984.72303,288.72109,304.000.0056877.28
222 222 GAS164,5360-75,72688,8106,548035.4939.866,508.1488,770.1482,262.000.0039.86
223 223 GASOLINA187,90800187,908118,1530-97,742.999,331.01108,821.99178,576.9969,755.000.009331.01
224 224 LUBRICANTES66,4950-5066,44534,09402,116.4117,249.9416,844.0649,195.0632,351.00175.9917073.95
229 229 OTROS COMBUSTIBLES00175175175016.00114.6960.3160.310.0016.0098.69
231 231 IMPRESOS45,6590-1,08744,57219,19501,688.085,128.4314,066.5739,443.5725,377.004.955123.48
232 232 PAPELERÖA49,93706,04855,98530,7410341.7712,747.8217,993.1843,237.1825,244.0051.6612696.16
239 239 OTROS PRODUCTOS DE PAPEL Y CARTàN4,933004,9332,13200.00570.001,562.004,363.002,801.000.00570
241 241 ABONOS Y FERTILIZANTES4,500004,5002,250018.7528.702,221.304,471.302,250.009.9518.75
242 242 INSECTICIDAS, FUMIGANTES Y OTROS5,90001506,0503,200056.93556.782,643.225,493.222,850.0052.95503.83
243 243 PINTURAS, COLORANTES Y TINTES49,729015,65265,38139,5990186.1423,404.7316,194.2741,976.2725,782.00166.0923238.64
244 244 PRODUCTOS MEDICINALES Y FARMACUTICOS30,8390-35030,48914,6490222.106,178.588,470.4224,310.4215,840.00153.426025.16
245 245 OXÖGENO MDICO1,500001,50037500.000.00375.001,500.001,125.000.000
249 249 OTROS PRODUCTOS QUÖMICOS24,4290-1,20023,22911,22205,152.736,912.734,309.2716,316.2712,007.00114.566798.17
252 252 CEMENTO11,5220011,5225,506017.01201.115,304.8911,320.896,016.00174.5226.59
253 253 MADERA9,000009,0004,247017.3366.214,180.798,933.794,753.0048.8817.33
254 254 MATERIAL DE FONTANERÖA27,3180-50026,81813,9850154.538,743.485,241.5218,074.5212,833.002,067.086676.4
255 255 MATERIAL ELCTRICO44,2150044,21519,4200450.804,960.4814,459.5239,254.5224,795.00687.644272.84
256 256 MATERIAL METµLICO27,5640027,56413,8980244.757,140.116,757.8920,423.8913,666.00249.596890.52
257 257 PIEDRA Y ARENA20,0690020,0699,78000.006,023.593,756.4114,045.4110,289.00122.525901.07
259 259 OTROS MATERIALES DE CONSTRUCCIàN26,4160026,41612,4240218.553,353.139,070.8723,062.8713,992.00105.493247.64
261 261 ARTÖCULOS O PRODUCTOS PARA EVENTOS OFICIALES001,0001,0001,00000.00529.87470.13470.130.0043.87486
262 262 HERRAMIENTAS E INSTRUMENTOS47,0540-4,75042,30418,7840318.699,700.739,083.2732,603.2723,520.00243.859456.88
263 263 MATERIAL Y ARTÖCULOS DE SEGURI160,2030-32,617127,58647,48600.0030,390.6917,095.3197,195.3180,100.0040.6930350
265 265 MATERIALES Y SUMINISTROS DE COMPUTACIàN31,496068532,18110,5480262.971,690.988,857.0230,490.0221,633.0076.881614.1
266 266 PRODUCTO AGROPECUARIOS80000800000.000.000.00800.00800.000.000
269 269 OTROS PRODUCTOS VARIOS53,5870-4,65048,93721,8750461.836,788.0915,086.9142,148.9127,062.00261.896526.2
271 271 éTILES DE COCINA Y COMEDOR48,215080449,01921,99401,162.299,427.6912,566.3139,591.3127,025.0050.079377.62
272 272 éTILES DEPORTIVOS Y RECREATIVOS334,29405,000339,294118,47504,991.0212,948.62105,526.38326,345.38220,819.00118.4512830.17
273 273 éTILES DE ASEO Y LIMPIEZA107,2820-20,71786,56537,14706,472.5221,145.2716,001.7365,419.7349,418.0093.6621051.61
274 274 éTILES Y MATERIALES MEDICOS, D59,8570059,85729,05600.0025,000.004,056.0034,857.0030,801.000.0025000
275 275 éTILES Y MATERIALES DE OFICINA85,6490-17,00268,64727,1600666.8015,546.4511,613.5553,100.5541,487.00184.6915361.76
276 276 MATERIALES PARA RAYOS X26,0420026,04213,02200.0012,000.001,022.0014,042.0013,020.000.0012000
277 277 INSTRUMENTAL MDICO Y QUIRéRGICO86,9130-6,93079,98336,52900.0034,350.002,179.0045,633.0043,454.000.0034350
279 279 OTROS éTILES Y MATERIALES68,7540-7,95060,80425,605082.102,020.9723,584.0358,783.0335,199.0015.062005.91
280 280 REPUESTOS198,9190-24,417174,50277,22102,404.8153,329.7623,891.24121,172.2497,281.003,751.9349577.83
291 291 ALIMENTOS Y BEBIDAS0012,052,45112,052,45112,052,451083,501.3711,711,679.40340,771.60340,771.600.009,216,120.822495558.58
292 292 TEXTILES Y VESTUARIO00114,608114,608114,60800.00114,607.060.940.940.00114.76114492.3
293 293 COMBUSTIBLES Y LUBRICANTES00108,747108,747108,7470107,486.19107,614.041,132.961,132.960.0046.40107567.64
294 294 PRODUCTOS DE PAPEL Y CARTàN00296296296039.64294.171.831.830.0059.47234.7
295 295 PRODUCTOS QUÖMICOS Y CONEXOS006156156150258.12614.270.730.730.00209.78404.49
296 296 MATERIALES PARA CONSTRUCCIàN Y MANTENIMIENTO197,7350141197,876197,87600.00138.86197,737.14197,737.140.00138.860
297 297 PRODUCTOS VARIOS003063063060103.36304.421.581.580.00193.84110.58
298 298 éTILES Y MATERIALES DIVERSOS007107107100175.86707.052.952.950.00460.46246.59
299 299 REPUESTOS001,4431,4431,4430368.831,441.461.541.540.00868.58572.88
313 313 MARÖTIMO15,0000-7,5007,500000.000.000.007,500.007,500.000.000
314 314 TERRESTRE56,5710-4,71451,85723,57300.0016,000.007,573.0035,857.0028,284.000.0016000
320 320 EQUIPO EDUCACIONAL Y RECREATIVO10,0000-5,0005,0001,66600.001,000.00666.004,000.003,334.000.001000
340 340 EQUIPO DE OFICINA13,0000-4,0009,0004,00000.000.004,000.009,000.005,000.000.000
350 350 MOBILIARIO17,5000188,500206,000197,00009,052.209,052.20187,947.80196,947.809,000.000.009052.2
370 370 MAQUINARIA Y EQUIPOS VARIOS100,000030,000130,00055,00001,698.611,698.6153,301.39128,301.3975,000.000.001698.61
380 380 EQUIPO DE COMPUTACIàN33,858047,30981,16764,169057,036.2560,036.254,132.7521,130.7516,998.000.0060036.25
398 398 MAQUINARIA Y EQUIPOS VARIOS0050850850800.00506.941.061.060.00218.09288.85
399 399 EQUIPO DE COMPUTACIàN0013,58913,58913,58900.00685.0012,904.0012,904.000.000.00685
512 512 EDIFICIOS PARA EDUCACIàN4,500,8010-913,7863,587,0153,587,0060302,939.14752,577.302,879,624.322,834,437.709.000.00752577.3
514 514 EDIFICIOS PARA CENTROS DE SALUD4,950,0090-1,284,3893,665,6203,665,611085,217.03193,868.943,471,742.063,471,751.069.000.00193868.94
519 519 OTRAS EDIFICACIONES11,899,2800-4,763,9577,135,3235,215,92700.00234,313.264,981,613.746,901,009.741,919,396.000.00234313.26
541 541 AGUA POTABLE222,1320-222,1320000.000.000.000.000.000.000
542 542 ALCANTARILLADO134,8680-134,8680000.000.000.000.000.000.000
592 592 EDIFICACIONES00704,219704,219704,2190517,368.81704,218.8053,337.190.200.000.00704218.8
393 595 OBRAS SANITARIAS0085,84185,84185,84100.0085,841.000.000.000.000.0085841
609 609 OTRAS PENSIONES Y JUBILACIONES1,836,1190-195,2761,640,843308,7520101,520.00308,750.002.001,332,093.001,332,091.00308,750.000
624 624 CAPACITACIàN Y ESTUDIOS9,7210350,000359,721354,659029,203.1850,518.68304,140.32309,202.325,062.000.0050518.68
642 642 INSTITUCIONES DESCENTRALIZADAS179,332,87000179,332,87045,765,308011,743,684.0045,708,142.0057,166.00133,624,728.00133,567,562.0028,836,462.0016871680
662 662 CUOTAS A ORGANISMOS CENTROAMERICANOS30,000015,00045,00030,00000.0030,000.000.0015,000.0015,000.0030,000.000
663 663 CUOTAS A ORGANISMOS INTERAMERICANOS10,0000010,000000.000.000.0010,000.0010,000.000.000
664 664 CUOTAS A ORGANISMOS MUNDIALES35,0000035,000000.000.000.0035,000.0035,000.000.000
712 712 A INSTITUCIONES DESCENTRALIZADAS140,992,50000140,992,50057,924,92300.0057,924,923.000.0083,067,577.0083,067,577.0057,924,923.000
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