_id CUENTA DESCRIPCIàN PRESUPUESTO LEY CONTENCIàN DEL GASTO AJUSTES (CRDITOS Y TRASLADOS) TRASLADOS CRDITOS ADICIONALES PRESUPUESTO MODIFICADO ASIGNADO MODIFICADO CONTRATOS POR EJECUTAR EJECUCIàN PRESUPUESTARIA MENSUAL EJECUCIàN PRESUPUESTARIA SALDO A LA FECHA SALDO ANUAL SALDO POR ASIGNAR PAGADO ACUMULADO POR PAGAR A LA FECHA % EJECUCIàN A LA FECHA % EJECUCIàN ANUAL 1 TOTAL "" 127,975,312.00 0 15,022,909.00 -298,748.00 15,321,657.00 142,998,221.00 81,686,252.00 95,831.05 10,627,793.63 55,395,264.97 26,290,987.03 87,602,956.03 61,311,969.00 50,397,891.88 4,997,373.09 67.81 38.74 2 FUNCIONAMIENTO "" 127,975,312.00 0 13,749,601.00 -322,325.00 14,071,926.00 141,724,913.00 80,412,944.00 95,831.05 10,566,242.05 55,333,713.39 25,079,230.61 86,391,199.61 61,311,969.00 50,397,891.88 4,935,821.51 68.81 39.04 3 SERVICIOS PERSONALES "" 118,607,802.00 0 5,589,357.00 -478,458.00 6,067,815.00 124,197,159.00 64,614,664.00 0.00 8,258,184.31 49,937,618.56 14,677,045.44 74,259,540.44 59,582,495.00 48,646,708.70 1,290,909.86 77.29 40.21 4 000 Sueldos 94,079,575.00 0 3,506,954.00 -1,341,564.00 4,848,518.00 97,586,529.00 51,378,075.00 0.00 6,944,607.50 40,323,327.84 11,054,747.16 57,263,201.16 46,208,454.00 40,307,766.77 15,561.07 78.48 41.32 5 001 Personal Fijo 92,204,605.00 0 -919,320.00 -919,320.00 0.00 91,285,285.00 45,085,441.00 0.00 6,583,956.33 39,656,437.34 5,429,003.66 51,628,847.66 46,199,844.00 39,640,937.57 15,499.77 87.96 43.44 6 002 Personal Transitorio 1,297,008.00 0 2,095,851.00 -422,244.00 2,518,095.00 3,392,859.00 3,384,249.00 0.00 360,651.17 666,890.50 2,717,358.50 2,725,968.50 8,610.00 666,829.20 61.30 19.71 19.66 7 003 Personal Contingente 577,962.00 0 2,330,423.00 0.00 2,330,423.00 2,908,385.00 2,908,385.00 0.00 0.00 0.00 2,908,385.00 2,908,385.00 0.00 0.00 0.00 0.00 0.00 8 010 Sobresueldos 54,000.00 0 13,500.00 13,500.00 0.00 67,500.00 40,500.00 0.00 3,004.28 21,652.49 18,847.51 45,847.51 27,000.00 21,258.56 393.93 53.46 32.08 9 013 Por Jefatura 54,000.00 0 13,500.00 13,500.00 0.00 67,500.00 40,500.00 0.00 3,004.28 21,652.49 18,847.51 45,847.51 27,000.00 21,258.56 393.93 53.46 32.08 10 030 Gastos de Representaci¢n Fijos 649,800.00 0 0.00 0.00 0.00 649,800.00 324,900.00 0.00 44,842.74 267,534.74 57,365.26 382,265.26 324,900.00 267,272.94 261.80 82.34 41.17 11 040 Sobretiempo 15,440.00 0 0.00 0.00 0.00 15,440.00 15,440.00 0.00 840.00 840.00 14,600.00 14,600.00 0.00 840.00 0.00 5.44 5.44 12 050 XIII Mes 7,845,141.00 0 371,494.00 1,126.00 370,368.00 8,216,635.00 2,989,141.00 0.00 2,879.52 2,241,246.45 747,894.55 5,975,388.55 5,227,494.00 2,241,246.45 0.00 74.98 27.28 13 070 Contribuciones a la Seguridad Social 15,563,846.00 0 1,517,711.00 668,782.00 848,929.00 17,081,557.00 9,286,910.00 0.00 1,242,478.95 6,851,238.21 2,435,671.79 10,230,318.79 7,794,647.00 5,607,207.55 1,244,030.66 73.77 40.11 14 071 Cuota Patronal de Seguro Social 12,456,776.00 0 1,350,590.00 667,762.00 682,828.00 13,807,366.00 7,558,900.00 0.00 999,314.58 5,515,807.94 2,043,092.06 8,291,558.06 6,248,466.00 4,512,794.37 1,003,013.57 72.97 39.95 15 072 Cuota Patronal de Seguro Educativo 1,412,306.00 0 73,070.00 313.00 72,757.00 1,485,376.00 782,373.00 0.00 112,367.08 615,694.74 166,678.26 869,681.26 703,003.00 503,327.66 112,367.08 78.70 41.45 16 073 Cuota Patronal de Riesgo Profesional 1,412,306.00 0 79,418.00 646.00 78,772.00 1,491,724.00 788,721.00 0.00 113,077.80 617,741.54 170,979.46 873,982.46 703,003.00 506,811.02 110,930.52 78.32 41.41 17 074 Cuota Patronal Fondo Complementario 282,458.00 0 14,633.00 61.00 14,572.00 297,091.00 156,916.00 0.00 17,719.49 101,993.99 54,922.01 195,097.01 140,175.00 84,274.50 17,719.49 65.00 34.33 18 080 Gratificaciones, Incentivos y Otros Serv. Pers. 400,000.00 0 -57,337.00 -57,337.00 0.00 342,663.00 342,663.00 0.00 0.00 0.00 342,663.00 342,663.00 0.00 0.00 0.00 0.00 0.00 19 081 Gratificaci¢n o Aguinaldo 400,000.00 0 -57,337.00 -57,337.00 0.00 342,663.00 342,663.00 0.00 0.00 0.00 342,663.00 342,663.00 0.00 0.00 0.00 0.00 0.00 20 090 Cr‚ditos Reconocidos por Servicios Personales 0.00 0 237,035.00 237,035.00 0.00 237,035.00 237,035.00 0.00 19,531.32 231,778.83 5,256.17 5,256.17 0.00 201,116.43 30,662.40 97.78 97.78 21 091 Sueldos 0.00 0 199,969.00 199,969.00 0.00 199,969.00 199,969.00 0.00 16,946.92 197,505.97 2,463.03 2,463.03 0.00 197,505.97 0.00 98.77 98.77 22 095 Sobretiempo 0.00 0 4,766.00 4,766.00 0.00 4,766.00 4,766.00 0.00 0.00 3,218.55 1,547.45 1,547.45 0.00 3,218.55 0.00 67.53 67.53 23 096 XIII Mes 0.00 0 401.00 401.00 0.00 401.00 401.00 0.00 0.00 391.91 9.09 9.09 0.00 391.91 0.00 97.73 97.73 24 099 Contribuciones a la Seguridad Social 0.00 0 31,899.00 31,899.00 0.00 31,899.00 31,899.00 0.00 2,584.40 30,662.40 1,236.60 1,236.60 0.00 0.00 30,662.40 96.12 96.12 25 1 SERVICIOS NO PERSONALES 7,078,677.00 0 7,573,465.00 370,737.00 7,202,728.00 14,652,142.00 13,075,525.00 95,831.05 2,186,490.23 4,795,443.53 8,280,081.47 9,856,698.47 1,576,617.00 1,398,768.08 3,396,675.45 36.67 32.73 26 100 Alquileres 3,760,414.00 0 420,830.00 20,420.00 400,410.00 4,181,244.00 3,398,452.00 95,831.04 42,547.81 1,362,701.14 2,035,750.86 2,818,542.86 782,792.00 389,323.16 973,377.98 40.10 32.59 27 101 De Edificios y Locales 1,677,414.00 0 23,940.00 23,940.00 0.00 1,701,354.00 931,568.00 95,831.04 42,023.51 369,970.51 561,597.49 1,331,383.49 769,786.00 217,778.08 152,192.43 39.71 21.75 28 102 De Equipo Electr¢nico 2,025,600.00 0 398,066.00 -2,344.00 400,410.00 2,423,666.00 2,423,366.00 0.00 0.00 973,830.75 1,449,535.25 1,449,835.25 300.00 156,717.70 817,113.05 40.19 40.18 29 103 De Equipo de Oficina 400.00 0 0.00 0.00 0.00 400.00 190.00 0.00 0.00 0.00 190.00 400.00 210.00 0.00 0.00 0.00 0.00 30 105 De Equipo de Transporte 4,000.00 0 0.00 0.00 0.00 4,000.00 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00 0.00 0.00 0.00 0.00 0.00 31 109 Otros Alquileres 53,000.00 0 -1,176.00 -1,176.00 0.00 51,824.00 39,328.00 0.00 524.30 18,899.88 20,428.12 32,924.12 12,496.00 14,827.38 4,072.50 48.06 36.47 32 110 Servicios B sicos 1,620,230.00 0 321,571.00 53,275.00 268,296.00 1,941,801.00 1,323,121.00 0.00 82,472.05 483,635.90 839,485.10 1,458,165.10 618,680.00 307,801.06 175,834.84 36.55 24.91 33 111 Agua 25,884.00 0 0.00 0.00 0.00 25,884.00 12,942.00 0.00 6,305.91 10,562.92 2,379.08 15,321.08 12,942.00 4,257.01 6,305.91 81.62 40.81 34 112 Aseo 47,220.00 0 0.00 0.00 0.00 47,220.00 23,610.00 0.00 6,894.12 21,090.43 2,519.57 26,129.57 23,610.00 14,183.67 6,906.76 89.33 44.66 35 113 Correo 3,398.00 0 0.00 0.00 0.00 3,398.00 1,704.00 0.00 0.00 1,110.80 593.20 2,287.20 1,694.00 1,110.80 0.00 65.19 32.69 36 114 Energ¡a El‚ctrica 1,110,780.00 0 50,950.00 0.00 50,950.00 1,161,730.00 606,340.00 0.00 57,006.11 348,826.27 257,513.73 812,903.73 555,390.00 278,447.96 70,378.31 57.53 30.03 37 115 Telecomunicaciones 78,253.00 0 8,576.00 0.00 8,576.00 86,829.00 61,785.00 0.00 9,758.15 15,870.65 45,914.35 70,958.35 25,044.00 5,767.79 10,102.86 25.69 18.28 38 116 Servicios de Transmisi¢n de Datos 300,382.00 0 262,045.00 53,275.00 208,770.00 562,427.00 562,427.00 0.00 2,507.76 86,174.83 476,252.17 476,252.17 0.00 4,033.83 82,141.00 15.32 15.32 39 117 Servicio de Telefon¡a Celular 54,313.00 0 0.00 0.00 0.00 54,313.00 54,313.00 0.00 0.00 0.00 54,313.00 54,313.00 0.00 0.00 0.00 0.00 0.00 40 120 Impresi¢n, Encuadernaci¢n y Otros 5,070.00 0 -390.00 -390.00 0.00 4,680.00 3,423.00 0.00 0.00 0.00 3,423.00 4,680.00 1,257.00 0.00 0.00 0.00 0.00 41 130 Informaci¢n y Publicidad 201,486.00 0 -1,941.00 -102,562.00 100,621.00 199,545.00 185,416.00 0.00 0.00 28,117.98 157,298.02 171,427.02 14,129.00 12,115.97 16,002.01 15.16 14.09 42 131 Anuncios y Avisos 5,297.00 0 -1,150.00 -2,150.00 1,000.00 4,147.00 4,147.00 0.00 0.00 519.00 3,628.00 3,628.00 0.00 519.00 0.00 12.52 12.52 43 132 Promoci¢n y Publicidad 196,189.00 0 -791.00 -100,412.00 99,621.00 195,398.00 181,269.00 0.00 0.00 27,598.98 153,670.02 167,799.02 14,129.00 11,596.97 16,002.01 15.23 14.12 44 140 Vi ticos 531,621.00 0 1,673,183.00 54,215.00 1,618,968.00 2,204,804.00 2,108,242.00 0.00 36,774.85 208,595.85 1,899,646.15 1,996,208.15 96,562.00 149,801.85 58,794.00 9.89 9.46 45 141 Dentro del Pa¡s 272,655.00 0 482,856.00 18,120.00 464,736.00 755,511.00 734,676.00 0.00 26,300.85 145,631.85 589,044.15 609,879.15 20,835.00 117,307.85 28,324.00 19.82 19.28 46 142 En el Exterior 41,410.00 0 319,050.00 6,050.00 313,000.00 360,460.00 360,460.00 0.00 10,500.00 22,150.00 338,310.00 338,310.00 0.00 22,150.00 0.00 6.14 6.14 47 143 A Otras Personas 217,556.00 0 871,277.00 30,045.00 841,232.00 1,088,833.00 1,013,106.00 0.00 -26.00 40,814.00 972,292.00 1,048,019.00 75,727.00 10,344.00 30,470.00 4.03 3.75 48 150 Transporte de Personas y Bienes 219,112.00 0 474,454.00 47,585.00 426,869.00 693,566.00 644,683.00 0.00 24,287.78 108,900.70 535,782.30 584,665.30 48,883.00 69,217.96 39,682.74 16.89 15.70 49 151 Dentro del Pa¡s 152,153.00 0 338,652.00 17,996.00 320,656.00 490,805.00 463,833.00 0.00 16,682.88 83,634.49 380,198.51 407,170.51 26,972.00 59,795.46 23,839.03 18.03 17.04 50 152 De o para el Exterior 15,288.00 0 61,093.00 11,093.00 50,000.00 76,381.00 68,737.00 0.00 150.00 7,890.31 60,846.69 68,490.69 7,644.00 3,443.60 4,446.71 11.48 10.33 51 153 De Otras Personas 49,421.00 0 58,221.00 11,530.00 46,691.00 107,642.00 93,375.00 0.00 10.90 4,812.90 88,562.10 102,829.10 14,267.00 992.90 3,820.00 5.15 4.47 52 154 Transporte de Bienes 2,250.00 0 16,488.00 6,966.00 9,522.00 18,738.00 18,738.00 0.00 7,444.00 12,563.00 6,175.00 6,175.00 0.00 4,986.00 7,577.00 67.05 67.05 53 160 Servicios Comerciales y Financieros 269,739.00 0 3,371,045.00 -7,074.00 3,378,119.00 3,640,784.00 3,638,840.00 0.00 1,482,533.99 1,587,404.58 2,051,435.42 2,053,379.42 1,944.00 94,586.38 1,492,818.20 43.62 43.60 54 162 Comisiones y Gastos Bancarios 400.00 0 497.00 0.00 497.00 897.00 777.00 0.00 0.00 0.00 777.00 897.00 120.00 0.00 0.00 0.00 0.00 55 163 Gastos Judiciales 500.00 0 57,501.00 0.00 57,501.00 58,001.00 58,001.00 0.00 0.00 0.00 58,001.00 58,001.00 0.00 0.00 0.00 0.00 0.00 56 164 Gastos de Seguros 171,817.00 0 2,041,311.00 0.00 2,041,311.00 2,213,128.00 2,213,128.00 0.00 1,333,804.96 1,333,965.19 879,162.81 879,162.81 0.00 160.23 1,333,804.96 60.28 60.28 57 165 Servicios Comerciales 68,010.00 0 887,824.00 52,154.00 835,670.00 955,834.00 955,584.00 0.00 123,429.63 191,329.37 764,254.63 764,504.63 250.00 63,677.14 127,652.23 20.02 20.02 58 169 Otros Servicios Comerciales y Financieros 29,012.00 0 383,912.00 -59,228.00 443,140.00 412,924.00 411,350.00 0.00 25,299.40 62,110.02 349,239.98 350,813.98 1,574.00 30,749.01 31,361.01 15.10 15.04 59 170 Consultor¡as y Servicios Especiales 39,926.00 0 -12,300.00 -12,300.00 0.00 27,626.00 22,900.00 0.00 0.00 0.00 22,900.00 27,626.00 4,726.00 0.00 0.00 0.00 0.00 60 171 Consultor¡as 19,926.00 0 -12,300.00 -12,300.00 0.00 7,626.00 2,900.00 0.00 0.00 0.00 2,900.00 7,626.00 4,726.00 0.00 0.00 0.00 0.00 61 172 Servicios Especiales 20,000.00 0 0.00 0.00 0.00 20,000.00 20,000.00 0.00 0.00 0.00 20,000.00 20,000.00 0.00 0.00 0.00 0.00 0.00 62 180 Mantenimiento y Reparaci¢n 431,079.00 0 1,124,196.00 114,751.00 1,009,445.00 1,555,275.00 1,547,631.00 0.01 517,023.76 815,687.38 731,943.62 739,587.62 7,644.00 176,321.69 639,365.69 52.71 52.45 63 181 De Edificios 6,500.00 0 33,355.00 8,355.00 25,000.00 39,855.00 39,855.00 0.00 0.00 10,604.05 29,250.95 29,250.95 0.00 2,249.21 8,354.84 26.61 26.61 64 182 De Maquinarias y Otros Equipos 139,850.00 0 239,840.00 36,980.00 202,860.00 379,690.00 372,046.00 0.00 44,678.32 118,240.92 253,805.08 261,449.08 7,644.00 35,520.68 82,720.24 31.78 31.14 65 183 De Mobiliario y Equipo Oficina 747.00 0 0.00 0.00 0.00 747.00 747.00 0.00 0.00 0.00 747.00 747.00 0.00 0.00 0.00 0.00 0.00 66 185 De Equipo de Computaci¢n 76,399.00 0 224,916.00 38,576.00 186,340.00 301,315.00 301,315.00 0.00 561.75 73,581.82 227,733.18 227,733.18 0.00 49,339.78 24,242.04 24.42 24.42 67 189 Otros Mantenimiento y Reparaciones 207,583.00 0 626,085.00 30,840.00 595,245.00 833,668.00 833,668.00 0.01 471,783.69 613,260.59 220,407.41 220,407.41 0.00 89,212.02 524,048.57 73.56 73.56 68 190 Cr‚ditos Rec. por Servicios No Personales 0.00 0 202,817.00 202,817.00 0.00 202,817.00 202,817.00 0.00 849.99 200,400.00 2,417.00 2,417.00 0.00 199,600.01 799.99 98.81 98.81 69 191 Alquileres 0.00 0 2,344.00 2,344.00 0.00 2,344.00 2,344.00 0.00 0.00 0.00 2,344.00 2,344.00 0.00 0.00 0.00 0.00 0.00 70 192 Servicios B sicos 0.00 0 731.00 731.00 0.00 731.00 731.00 0.00 100.00 730.26 0.74 0.74 0.00 630.26 100.00 99.90 99.90 71 194 Informaci¢n y Publicidad 0.00 0 198,485.00 198,485.00 0.00 198,485.00 198,485.00 0.00 0.00 198,485.00 0.00 0.00 0.00 198,485.00 0.00 100.00 100.00 72 195 Vi ticos 0.00 0 270.00 270.00 0.00 270.00 270.00 0.00 42.00 198.00 72.00 72.00 0.00 198.00 0.00 73.33 73.33 73 196 Transporte de Personas y Bienes 0.00 0 46.00 46.00 0.00 46.00 46.00 0.00 8.00 46.00 0.00 0.00 0.00 46.00 0.00 100.00 100.00 74 197 Servicios Comerciales y Financieros 0.00 0 241.00 241.00 0.00 241.00 241.00 0.00 0.00 240.75 0.25 0.25 0.00 240.75 0.00 99.90 99.90 75 199 Mantenimiento y Reparaci¢n 0.00 0 700.00 700.00 0.00 700.00 700.00 0.00 699.99 699.99 0.01 0.01 0.00 0.00 699.99 100.00 100.00 76 2 MATERIALES Y SUMINISTROS 1,492,291.00 0 533,386.00 -199,255.00 732,641.00 2,025,677.00 1,872,820.00 0.00 110,342.51 527,876.94 1,344,943.06 1,497,800.06 152,857.00 322,192.61 205,684.33 28.19 26.06 77 200 Alimentos y Bebidas 176,300.00 0 346,618.00 47,763.00 298,855.00 522,918.00 493,637.00 0.00 23,220.79 96,316.69 397,320.31 426,601.31 29,281.00 72,775.18 23,541.51 19.51 18.42 78 201 Alimento para Consumo Humano 168,767.00 0 282,912.00 32,766.00 250,146.00 451,679.00 423,709.00 0.00 20,915.36 84,910.00 338,799.00 366,769.00 27,970.00 64,470.06 20,439.94 20.04 18.80 79 203 Bebidas 7,533.00 0 63,706.00 14,997.00 48,709.00 71,239.00 69,928.00 0.00 2,305.43 11,406.69 58,521.31 59,832.31 1,311.00 8,305.12 3,101.57 16.31 16.01 80 210 Textiles y Vestuario 42,275.00 0 99,520.00 52,334.00 47,186.00 141,795.00 136,848.00 0.00 3,784.85 15,790.97 121,057.03 126,004.03 4,947.00 9,800.52 5,990.45 11.54 11.14 81 211 Acabado Textil 1,210.00 0 4,719.00 4,419.00 300.00 5,929.00 5,929.00 0.00 0.00 2,551.04 3,377.96 3,377.96 0.00 511.89 2,039.15 43.03 43.03 82 212 Calzado 5,271.00 0 19,310.00 15,810.00 3,500.00 24,581.00 24,581.00 0.00 2,351.83 3,172.04 21,408.96 21,408.96 0.00 1,149.74 2,022.30 12.90 12.90 83 213 Hilados y Telas 250.00 0 0.00 0.00 0.00 250.00 250.00 0.00 2.46 2.46 247.54 247.54 0.00 0.00 2.46 0.98 0.98 84 214 Prendas de Vestir 35,494.00 0 75,491.00 32,105.00 43,386.00 110,985.00 106,038.00 0.00 1,430.56 10,065.43 95,972.57 100,919.57 4,947.00 8,138.89 1,926.54 9.49 9.07 85 219 Otros Textiles y Vestuarios 50.00 0 0.00 0.00 0.00 50.00 50.00 0.00 0.00 0.00 50.00 50.00 0.00 0.00 0.00 0.00 0.00 86 220 Combustibles y Lubricantes 302,600.00 0 212,172.00 19,376.00 192,796.00 514,772.00 474,262.00 0.00 26,373.16 107,656.73 366,605.27 407,115.27 40,510.00 80,369.57 27,287.16 22.70 20.91 87 221 Di‚sel 179,950.00 0 139,728.00 31,576.00 108,152.00 319,678.00 283,678.00 0.00 17,875.33 67,653.11 216,024.89 252,024.89 36,000.00 49,235.78 18,417.33 23.85 21.16 88 222 Gas 50.00 0 0.00 0.00 0.00 50.00 40.00 0.00 0.00 0.00 40.00 50.00 10.00 0.00 0.00 0.00 0.00 89 223 Gasolina 94,500.00 0 84,320.00 0.00 84,320.00 178,820.00 178,820.00 0.00 8,535.36 39,422.16 139,397.84 139,397.84 0.00 30,886.80 8,535.36 22.05 22.05 90 224 Lubricantes 28,100.00 0 -11,876.00 -12,200.00 324.00 16,224.00 11,724.00 0.00 -37.53 581.46 11,142.54 15,642.54 4,500.00 246.99 334.47 4.96 3.58 91 230 Productos de Papel y Cart¢n 290,550.00 0 -116,517.00 -153,577.00 37,060.00 174,033.00 167,923.00 0.00 17,527.61 28,705.31 139,217.69 145,327.69 6,110.00 10,385.20 18,320.11 17.09 16.49 92 231 Impresos 14,717 0 27,449.00 720.00 26,729.00 42,166 41,379 0.00 1,310.07 7,950.32 33,428.68 34,215.68 787.00 6,278.74 1,671.58 19.21 18.85 93 232 Papeler¡a 211,963 0 -100,609.00 -110,369.00 9,760.00 111,354 109,411 0.00 16,152.66 20,154.58 89,256.42 91,199.42 1,943.00 3,523.49 16,631.09 18.42 18.10 94 239 Otros Productos de Papel y Cart¢n 63,870 0 -43,357.00 -43,928.00 571.00 20,513 17,133 0.00 64.88 600.41 16,532.59 19,912.59 3,380.00 582.97 17.44 3.50 2.93 95 240 Productos Qu¡micos y Conexos 61,787.00 0 7,606.00 271.00 7,335.00 69,393.00 69,353.00 0.00 1,104.88 22,349.15 47,003.85 47,043.85 40.00 21,527.63 821.52 32.23 32.21 96 241 Abonos y Fertilizantes 100.00 0.00 0.00 0.00 100.00 100.00 0.00 0.00 67.52 32.48 32.48 0.00 67.52 0.00 67.52 67.52 97 242 Insecticidas, Fumigantes y Otros 25.00 0 0.00 0.00 0.00 25.00 25.00 0.00 0.00 0.00 25.00 25.00 0.00 0.00 0.00 0.00 0.00 98 243 Pinturas, Colorantes y Tintes 8,186.00 0 6,143.00 0.00 6,143.00 14,329.00 14,289.00 0.00 263.91 1,054.34 13,234.66 13,274.66 40.00 761.01 293.33 7.38 7.36 99 244 Productos Medicinales y Farmac‚uticos 3,500.00 0 2,271.00 2,271.00 0.00 5,771.00 5,771.00 0.00 0.00 0.00 5,771.00 5,771.00 0.00 0.00 0.00 0.00 0.00 100 249 Otros Productos Qu¡micos 49,976.00 0 -808.00 -2,000.00 1,192.00 49,168.00 49,168.00 0.00 840.97 21,227.29 27,940.71 27,940.71 0.00 20,699.10 528.19 43.17 43.17 101 250 Materiales para Construcci¢n y Mant. 71,686.00 0 9,039.00 9,039.00 0.00 80,725.00 80,725.00 0.00 5,030.26 18,969.79 61,755.21 61,755.21 0.00 14,673.08 4,296.71 23.50 23.50 102 252 Cemento 200.00 0 0.00 0.00 0.00 200.00 200.00 0.00 89.36 100.05 99.95 99.95 0.00 100.05 0.00 50.03 50.03 103 253 Madera 3,325.00 0 0.00 0.00 0.00 3,325.00 3,325.00 0.00 390.90 449.62 2,875.38 2,875.38 0.00 417.84 31.78 13.52 13.52 104 254 Material de Fontaner¡a 8,600.00 0 1,231.00 1,231.00 0.00 9,831.00 9,831.00 0.00 155.83 3,822.20 6,008.80 6,008.80 0.00 2,968.89 853.31 38.88 38.88 105 255 Material El‚ctrico 41,300.00 0 4,646.00 4,646.00 0.00 45,946.00 45,946.00 0.00 2,460.19 7,335.62 38,610.38 38,610.38 0.00 5,164.20 2,171.42 15.97 15.97 106 256 Material Met lico 9,011.00 0 1,655.00 1,655.00 0.00 10,666.00 10,666.00 0.00 704.65 1,497.26 9,168.74 9,168.74 0.00 834.61 662.65 14.04 14.04 107 257 Piedra y Arena 500.00 0 1,507.00 1,507.00 0.00 2,007.00 2,007.00 0.00 0.00 269.64 1,737.36 1,737.36 0.00 269.64 0.00 13.43 13.43 108 259 Otros Materiales de Construcci¢n 8,750.00 0 0.00 0.00 0.00 8,750.00 8,750.00 0.00 1,229.33 5,495.40 3,254.60 3,254.60 0.00 4,917.85 577.55 62.80 62.80 109 260 Productos Varios 138,601.00 0 75,785.00 39,048.00 114,833.00 214,386.00 209,033.00 0.00 4,895.70 125,373.64 83,659.36 89,012.36 5,353.00 39,452.53 85,921.11 59.98 58.48 110 261 Art¡culos o Productos para Eventos Oficiales 3,060.00 0 1,340.00 668.00 672.00 4,400.00 4,360.00 0.00 214.00 988.34 3,371.66 3,411.66 40.00 988.34 0.00 22.67 22.46 111 262 Herramientas e Instrumentos 37,696.00 0 -1,630.00 -2,002.00 372.00 36,066.00 31,153.00 0.00 622.47 2,873.92 28,279.08 33,192.08 4,913.00 1,003.85 1,870.07 9.23 7.97 112 263 Material y Art¡culos de Seguridad P£blica 8,700.00 0 2,443.00 918.00 1,525.00 11,143.00 10,743.00 0.00 200.30 649.54 10,093.46 10,493.46 400.00 308.30 341.24 6.05 5.83 113 265 Materiales y Suministros de Computaci¢n 22,534.00 0 -201.00 -201.00 0.00 22,333.00 22,333.00 0.00 1,220.93 6,525.95 15,807.05 15,807.05 0.00 4,025.66 2,500.29 29.22 29.22 114 266 Productos Agropecuarios 500.00 0 0.00 0.00 0.00 500.00 500.00 0.00 0.00 0.00 500.00 500.00 0.00 0.00 0.00 0.00 0.00 115 269 Otros Productos Varios 66,111.00 0 73,833.00 -38,431.00 112,264.00 139,944.00 139,944.00 0.00 2,638.00 114,335.89 25,608.11 25,608.11 0.00 33,126.38 81,209.51 81.70 81.70 116 270 étiles y Materiales Diversos 296,450.00 0 -82,382.00 -95,558.00 13,176.00 214,068.00 162,827.00 0.00 9,624.87 66,851.34 95,975.66 147,216.66 51,241.00 56,650.56 10,200.78 41.06 31.23 117 271 étiles de Cocina y Comedor 5,344.00 0 5,306.00 1,426.00 3,880.00 10,650.00 10,388.00 0.00 626.30 2,720.42 7,667.58 7,929.58 262.00 2,419.52 300.90 26.19 25.54 118 273 étiles de Aseo y Limpieza 178,917.00 0 -50,163.00 -53,914.00 3,751.00 128,754.00 78,833.00 0.00 371.04 44,342.95 34,490.05 84,411.05 49,921.00 43,611.47 731.48 56.25 34.44 119 274 étiles y Mat. M‚dicos, de Laboratorio y Farm. 825.00 0 958.00 858.00 100.00 1,783.00 1,783.00 0.00 0.00 74.90 1,708.10 1,708.10 0.00 74.90 0.00 4.20 4.20 120 275 étiles y Materiales de Oficina 109,134.00 0 -41,049.00 -46,484.00 5,435.00 68,085.00 67,315.00 0.00 8,545.19 18,358.14 48,956.86 49,726.86 770.00 9,189.74 9,168.40 27.27 26.96 121 277 Instrumental M‚dico y Quir£rgico 350.00 0 1,050.00 1,050.00 0.00 1,400.00 1,400.00 0.00 0.00 452.92 947.08 947.08 0.00 452.92 0.00 32.35 32.35 122 279 Otros étiles y Materiales 1,880.00 0 1,516.00 1,506.00 10.00 3,396.00 3,108.00 0.00 82.34 902.01 2,205.99 2,493.99 288.00 902.01 0.00 29.02 26.56 123 280 Repuestos 112,042.00 0 -18,827.00 -40,227.00 21,400.00 93,215.00 77,840.00 0.00 18,780.39 45,491.90 32,348.10 47,723.10 15,375.00 16,186.92 29,304.98 58.44 48.80 124 290 Cr‚ditos Reconocidos por Materiales y Suministros 0.00 0 372.00 372.00 0.00 372.00 372.00 0.00 0.00 371.42 0.58 0.58 0.00 371.42 0.00 99.84 99.84 125 291 Alimentos y Bebidas 0.00 0 44.00 44.00 0.00 44.00 44.00 0.00 0.00 44.00 0.00 0.00 0.00 44.00 0.00 100.00 100.00 126 298 étiles y Materiales Diversos 0.00 0 328.00 328.00 0.00 328.00 328.00 0.00 0.00 327.42 0.58 0.58 0.00 327.42 0.00 99.82 99.82 127 3 MAQUINARIA, EQUIPO Y SEMOVIENTES 0.00 0 99,446.00 50,499.00 48,947.00 99,446.00 99,446.00 0.00 6,575.00 37,702.25 61,743.75 61,743.75 0.00 4,336.38 33,365.87 37.91 37.91 128 330 Equipo M‚dico, de Laboratorio y Sanitario 0.00 0 3,027.00 1,027.00 2,000.00 3,027.00 3,027.00 0.00 0.00 0.00 3,027.00 3,027.00 0.00 0.00 0.00 0.00 0.00 129 331 Equipo M‚dico y Odontol¢gico 0.00 0 1,027.00 1,027.00 0.00 1,027.00 1,027.00 0.00 0.00 0.00 1,027.00 1,027.00 0.00 0.00 0.00 0.00 0.00 130 339 Otros equipos m‚dicos, de laboratorio y sanitario 0.00 0 2,000.00 0.00 2,000.00 2,000.00 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00 "" 0.00 0.00 0.00 0.00 131 340 Equipo de Oficina 0.00 0 10,000.00 0.00 10,000.00 10,000.00 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00 0.00 0.00 0.00 0.00 0.00 132 350 Mobiliario 0.00 0 15,875.00 0.00 15,875.00 15,875.00 15,875.00 0.00 104.86 104.86 15,770.14 15,770.14 0.00 0.00 104.86 0.66 0.66 133 370 Maquinaria y Equipos Varios 0.00 0 33,296.00 18,296.00 15,000.00 33,296.00 33,296.00 0.00 6,414.50 7,728.30 25,567.70 25,567.70 0.00 1,313.80 6,414.50 23.21 23.21 134 380 Equipo de Computaci¢n 0.00 0 37,248.00 31,176.00 6,072.00 37,248.00 37,248.00 0.00 55.64 29,869.09 7,378.91 7,378.91 0.00 3,022.58 26,846.51 80.19 80.19 135 6 TRANSFERENCIAS CORRIENTES 794,042.00 0 46,053.00 65,848.00 19,795.00 747,989.00 747,989.00 0.00 4,650.00 35,072.11 712,916.89 712,916.89 0.00 25,886.11 9,186.00 4.69 4.69 136 610 A Personas 528,344.00 0 -140,051.00 -140,051.00 0.00 388,293.00 388,293.00 0.00 0.00 0.00 388,293.00 388,293.00 0.00 0.00 0.00 0.00 0.00 137 613 Indemnizaciones Especiales 528,344.00 0 -297,753.00 -297,753.00 0.00 230,591.00 230,591.00 0.00 0.00 0.00 230,591.00 230,591.00 0.00 0.00 0.00 0.00 0.00 138 614 Bonificaci¢n por Antigedad 0.00 0 157,702.00 157,702.00 0.00 157,702.00 157,702.00 0.00 0.00 0.00 157,702.00 157,702.00 0.00 0.00 0.00 0.00 0.00 139 620 Becas de Estudio 252,718.00 0 -46,053.00 -65,848.00 19,795.00 206,665.00 206,665.00 0.00 4,650.00 20,693.45 185,971.55 185,971.55 0.00 11,507.45 9,186.00 10.01 10.01 140 621 Becas Escolares 10,000.00 0 0.00 0.00 0.00 10,000.00 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00 0.00 0.00 0.00 0.00 0.00 141 622 Becas Universitarias 30,000.00 0 0.00 0.00 0.00 30,000.00 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00 0.00 0.00 0.00 0.00 0.00 142 623 Becas de Post-GradosS, Maestr¡as y Doctorados 10,000.00 0 0.00 0.00 0.00 10,000.00 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00 0.00 0.00 0.00 0.00 0.00 143 624 Capacitaci¢n y Estudio 133,109.00 0 18,147.00 -1,648.00 19,795.00 151,256.00 151,256.00 0.00 4,650.00 20,693.45 130,562.55 130,562.55 0.00 11,507.45 9,186.00 13.68 13.68 144 629 Otras Becas 69,609.00 0 -64,200.00 -64,200.00 0.00 5,409.00 5,409.00 0.00 0.00 0.00 5,409.00 5,409.00 0.00 0.00 0.00 0.00 0.00 145 660 Al Exterior 12,980.00 0 0.00 0.00 0.00 12,980.00 12,980.00 0.00 0.00 12,950.33 29.67 29.67 0.00 12,950.33 0.00 99.77 99.77 146 662 Cuotas a Organismos Centroamericanos 4,000.00 0 0.00 0.00 0.00 4,000.00 4,000.00 0.00 0.00 4,000.00 0.00 0.00 0.00 4,000.00 0.00 100.00 100.00 147 663 Cuotas a Organismos Interamericanos 8,980.00 0 0.00 0.00 0.00 8,980.00 8,980.00 0.00 0.00 8,950.33 29.67 29.67 0.00 8,950.33 0.00 99.67 99.67 148 690 Cr‚ditos Reconocidos por Transferencias Corrientes 0.00 0 140,051.00 140,051.00 0.00 140,051.00 140,051.00 0.00 0.00 1,428.33 138,622.67 138,622.67 0.00 1,428.33 0.00 1.02 1.02 149 692 A Personas 0.00 0 140,051.00 140,051.00 0.00 140,051.00 140,051.00 0.00 0.00 1,428.33 138,622.67 138,622.67 0.00 1,428.33 0.00 1.02 1.02 150 9 ASIGNACIONES GLOBALES 2,500.00 0 0.00 0.00 0.00 2,500.00 2,500.00 0.00 0.00 0.00 2,500.00 2,500.00 0.00 0.00 0.00 0.00 0.00 151 930 Imprevistos 2,500.00 0 0.00 0.00 0.00 2,500.00 2,500.00 0.00 0.00 0.00 2,500.00 2,500.00 0.00 0.00 0.00 0.00 0.00 152 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 153 INVERSIàN 0.00 0 1,273,308.00 23,577.00 1,249,731.00 1,273,308.00 1,273,308.00 0.00 61,551.58 61,551.58 1,211,756.42 1,211,756.42 0.00 0.00 61,551.58 4.83 4.83 154 1 SERVICIOS NO PERSONALES 0.00 0 312,490.00 0.00 312,490.00 312,490.00 312,490.00 0.00 0.00 0.00 312,490.00 312,490.00 0.00 0.00 0.00 0.00 0.00 155 140 Vi ticos 0.00 0 20,438.00 0.00 20,438.00 20,438.00 20,438.00 0.00 0.00 0.00 20,438.00 20,438.00 0.00 0.00 0.00 0.00 0.00 156 141 Dentro del Pa¡s 0.00 0 20,438.00 0.00 20,438.00 20,438.00 20,438.00 0.00 0.00 0.00 20,438.00 20,438.00 0.00 0.00 0.00 0.00 0.00 157 150 Transporte de personas y bienes 0.00 0 10,702.00 0.00 10,702.00 10,702.00 10,702.00 0.00 0.00 0.00 10,702.00 10,702.00 0.00 0.00 0.00 0.00 0.00 158 151 Dentro del Pa¡s 0.00 0 10,702.00 0.00 10,702.00 10,702.00 10,702.00 0.00 0.00 0.00 10,702.00 10,702.00 0.00 0.00 0.00 0.00 0.00 159 160 Servicios Comerciales y Financieros 0.00 0 100,500.00 0.00 100,500.00 100,500.00 100,500.00 0.00 0.00 0.00 100,500.00 100,500.00 0.00 0.00 0.00 0.00 0.00 160 169 Otros Servicios Comerciales y Financieros 0.00 0 100,500.00 0.00 100,500.00 100,500.00 100,500.00 0.00 0.00 0.00 100,500.00 100,500.00 0.00 0.00 0.00 0.00 0.00 161 170 Consultor¡as y Servicios Especiales 0.00 0 112,944.00 0.00 112,944.00 112,944.00 112,944.00 0.00 0.00 0.00 112,944.00 112,944.00 0.00 0.00 0.00 0.00 0.00 162 171 Consultor¡as 0.00 0 112,944.00 0.00 112,944.00 112,944.00 112,944.00 0.00 0.00 0.00 112,944.00 112,944.00 0.00 0.00 0.00 0.00 0.00 163 180 Mantenimiento y Reparaci¢n 0.00 0 67,906.00 0.00 67,906.00 67,906.00 67,906.00 0.00 0.00 0.00 67,906.00 67,906.00 0.00 0.00 0.00 0.00 0.00 164 181 De Edificios 0.00 0 67,906.00 0.00 67,906.00 67,906.00 67,906.00 0.00 0.00 0.00 67,906.00 67,906.00 0.00 0.00 0.00 0.00 0.00 165 2 MATERIALES Y SUMINISTROS 0.00 0 142,300.00 0.00 142,300.00 142,300.00 142,300.00 0.00 1,806.21 1,806.21 140,493.79 140,493.79 0.00 0.00 1,806.21 1.27 1.27 166 224 Lubricantes "" 0 0.00 "" 0.00 "" "" 0.00 "" "" 0.00 0.00 0.00 "" "" #­DIV/0! #­DIV/0! 167 240 Productos Qu¡micos y Conexos 0.00 0 10,500.00 0.00 10,500.00 10,500.00 10,500.00 0.00 0.00 0.00 10,500.00 10,500.00 0.00 0.00 0.00 0.00 0.00 168 243 Pinturas, Colorantes y Tintes 0.00 0 10,500.00 0.00 10,500.00 10,500.00 10,500.00 0.00 0.00 0.00 10,500.00 10,500.00 0.00 0.00 0.00 0.00 0.00 169 250 Materiales para Construcci¢n y Mant. 0.00 0 75,800.00 0.00 75,800.00 75,800.00 75,800.00 0.00 1,806.21 1,806.21 73,993.79 73,993.79 0.00 0.00 1,806.21 2.38 2.38 170 253 Madera 0.00 0 2,000.00 0.00 2,000.00 2,000.00 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00 0.00 0.00 0.00 0.00 0.00 171 254 Material de Fontaner¡a 0.00 0 3,000.00 0.00 3,000.00 3,000.00 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00 0.00 0.00 0.00 0.00 0.00 172 255 Material El‚ctrico 0.00 0 25,800.00 0.00 25,800.00 25,800.00 25,800.00 0.00 0.00 0.00 25,800.00 25,800.00 0.00 0.00 0.00 0.00 0.00 173 256 Material Met lico 0.00 0 10,000.00 0.00 10,000.00 10,000.00 10,000.00 0.00 78.11 78.11 9,921.89 9,921.89 0.00 0.00 78.11 0.78 0.78 174 257 Piedra y Arena 0.00 0 2,000.00 0.00 2,000.00 2,000.00 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00 0.00 0.00 0.00 0.00 0.00 175 259 Otros Materiales de Construcci¢n 0.00 0 33,000.00 0.00 33,000.00 33,000.00 33,000.00 0.00 1,728.10 1,728.10 31,271.90 31,271.90 0.00 0.00 1,728.10 5.24 5.24 176 260 Productos Varios 0.00 0 20,000.00 0.00 20,000.00 20,000.00 20,000.00 0.00 0.00 0.00 20,000.00 20,000.00 0.00 0.00 0.00 0.00 0.00 177 262 Herramientas e Instrumentos 0.00 0 20,000.00 0.00 20,000.00 20,000.00 20,000.00 0.00 0.00 0.00 20,000.00 20,000.00 0.00 0.00 0.00 0.00 0.00 178 270 Otros Productos Varios 0.00 0 36,000.00 0.00 36,000.00 36,000.00 36,000.00 0.00 0.00 0.00 36,000.00 36,000.00 0.00 0.00 0.00 0.00 0.00 179 273 étiles de Aseo y Limpieza 0.00 0 36,000.00 0.00 36,000.00 36,000.00 36,000.00 0.00 0.00 0.00 36,000.00 36,000.00 0.00 0.00 0.00 0.00 0.00 180 3 MAQUINARIA Y EQUIPO 0.00 0 818,518.00 23,577.00 794,941.00 818,518.00 818,518.00 0.00 59,745.37 59,745.37 758,772.63 758,772.63 0.00 0.00 59,745.37 7.30 7.30 181 300 Maquinaria y Equipo de Producci¢n 0.00 0 3,459.00 2,507.00 952.00 3,459.00 3,459.00 0.00 0.00 0.00 3,459.00 3,459.00 0.00 0.00 0.00 0.00 0.00 182 301 De Comunicaciones 0.00 0 3,459.00 2,507.00 952.00 3,459.00 3,459.00 0.00 0.00 0.00 3,459.00 3,459.00 0.00 0.00 0.00 0.00 0.00 183 320 Equipo Educacional y Recreativo 0.00 0 38,890.00 20,569.00 18,321.00 38,890.00 38,890.00 0.00 3,738.58 3,738.58 35,151.42 35,151.42 0.00 0.00 3,738.58 9.61 9.61 184 370 Maquinaria y Equipos Varios 0.00 0 330,050.00 0.00 330,050.00 330,050.00 330,050.00 0.00 5,391.95 5,391.95 324,658.05 324,658.05 0.00 0.00 5,391.95 1.63 1.63 185 380 Equipo de Computaci¢n 0.00 0 446,119.00 501.00 445,618.00 446,119.00 446,119.00 0.00 50,614.84 50,614.84 395,504.16 395,504.16 0.00 0.00 50,614.84 11.35 11.35 186 519 Otras Edificaciones 0.00 "" "" "" 0.00 0.00 "" 0.00 0.00 "" "" "" 0.00 0.00 0.00 0.00 187 624 Adiestramiento y Estudio "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 188 629 Otras becas "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 189 693 Becas de Estudio "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 190 FUENTE: Direcci¢n Nacional de Administraci¢n y Finanzas, Contralor¡a General de la Rep£blica. "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 191 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" ""