_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 "" "" "" "" "" "" "" "" "" "" "" "" "" "" 2 "" TOTAL 127,975,312.00 0 14,015,472.00 -1,306,185.00 15,321,657.00 141,990,784.00 141,990,784.00 0.01 16,742,113.39 124,644,533.35 17,346,250.65 17,346,250.65 0 120,657,060.25 3,987,473.10 87.78 87.78 3 "" FUNCIONAMIENTO 127,975,312.00 0 12,731,873.00 -1,340,053.00 14,071,926.00 140,707,185.00 140,707,185.00 0.01 16,742,313.39 123,805,603.14 16,901,581.86 16,901,581.86 0 120,232,330.02 3,573,273.12 87.99 87.99 4 0 SERVICIOS PERSONALES 118,607,802.00 0 5,088,197.00 -979,618.00 6,067,815.00 123,695,999.00 123,695,999.00 0.00 11,985,916.64 107,833,870.79 15,862,128.21 15,862,128.21 0 106,374,811.42 1,459,059.37 87.18 87.18 5 000 Sueldos 94,079,575.00 0 2,584,732.00 -2,263,786.00 4,848,518.00 96,664,307.00 96,664,307.00 0.00 7,789,982.67 84,489,186.26 12,175,120.74 12,175,120.74 0 84,326,204.54 162,981.72 87.40 87.40 6 001 Personal Fijo 92,204,605.00 0 -1,703,041.00 -1,703,041.00 0.00 90,501,564.00 90,501,564.00 0.00 7,097,720.72 79,393,652.20 11,107,911.80 11,107,911.80 0 79,391,657.46 1,994.74 87.73 87.73 7 002 Personal Transitorio 1,297,008.00 0 1,957,350.00 -560,745.00 2,518,095.00 3,254,358.00 3,254,358.00 0.00 499,147.72 2,809,390.71 444,967.29 444,967.29 0 2,648,403.73 160,986.98 86.33 86.33 8 003 Personal Contingente 577,962.00 0 2,330,423.00 0.00 2,330,423.00 2,908,385.00 2,908,385.00 0.00 193,114.23 2,286,143.35 622,241.65 622,241.65 0 2,286,143.35 0.00 78.61 78.61 9 010 Sobresueldos 54,000.00 0 16,546.00 16,546.00 0.00 70,546.00 70,546.00 0.00 3,962.84 45,669.59 24,876.41 24,876.41 0 45,025.66 643.93 64.74 64.74 10 013 Por Jefatura 54,000.00 0 16,546.00 16,546.00 0.00 70,546.00 70,546.00 0.00 3,962.84 45,669.59 24,876.41 24,876.41 0 45,025.66 643.93 64.74 64.74 11 030 Gastos de Representaci¢n Fijos 649,800.00 0 0.00 0.00 0.00 649,800.00 649,800.00 0.00 36,656.37 504,482.17 145,317.83 145,317.83 0 504,482.17 0.00 77.64 77.64 12 040 Sobretiempo 15,440.00 0 0.00 0.00 0.00 15,440.00 15,440.00 0.00 576.00 2,136.00 13,304.00 13,304.00 0 2,136.00 0.00 13.83 13.83 13 050 XIII Mes 7,845,141.00 0 374,417.00 4,049.00 370,368.00 8,219,558.00 8,219,558.00 0.00 2,472,867.17 7,081,122.76 1,138,435.24 1,138,435.24 0 7,081,122.76 0.00 86.15 86.15 14 070 Contribuciones a la Seguridad Social 15,563,846.00 0 1,523,793.00 674,864.00 848,929.00 17,087,639.00 17,087,639.00 0.00 1,539,766.23 14,859,601.68 2,228,037.32 2,228,037.32 0 13,582,466.40 1,277,135.28 86.96 86.96 15 071 Cuota Patronal de Seguro Social 12,456,776.00 0 1,355,367.00 672,539.00 682,828.00 13,812,143.00 13,812,143.00 0.00 1,291,796.65 12,051,911.63 1,760,231.37 1,760,231.37 0 11,023,243.87 1,028,667.76 87.26 87.26 16 072 Cuota Patronal de Seguro Educativo 1,412,306.00 0 73,581.00 824.00 72,757.00 1,485,887.00 1,485,887.00 0.00 115,536.97 1,293,007.56 192,879.44 192,879.44 0 1,177,221.62 115,785.94 87.02 87.02 17 073 Cuota Patronal de Riesgo Profesional 1,412,306.00 0 80,108.00 1,336.00 78,772.00 1,492,414.00 1,492,414.00 0.00 113,794.05 1,298,599.68 193,814.32 193,814.32 0 1,184,556.66 114,043.02 87.01 87.01 18 074 Cuota Patronal Fondo Complementario 282,458.00 0 14,737.00 165.00 14,572.00 297,195.00 297,195.00 0.00 18,638.56 216,082.81 81,112.19 81,112.19 0 197,444.25 18,638.56 72.71 72.71 19 080 Gratificaciones, Incentivos y Otros Serv. Pers. 400,000.00 0 -399,545.00 -399,545.00 0.00 455.00 455.00 0.00 0.00 0.00 455.00 455.00 0 0.00 0.00 0.00 0.00 20 081 Gratificaci¢n o Aguinaldo 400,000.00 0 -399,545.00 -399,545.00 0.00 455.00 455.00 0.00 0.00 0.00 455.00 455.00 0 0.00 0.00 0.00 0.00 21 090 Cr‚ditos Reconocidos por Servicios Personales 0.00 0 988,254.00 988,254.00 0.00 988,254.00 988,254.00 0.00 142,105.36 851,672.33 136,581.67 136,581.67 0 833,373.89 18,298.44 86.18 86.18 22 091 Sueldos 0.00 0 848,041.00 848,041.00 0.00 848,041.00 848,041.00 0.00 125,058.62 735,673.49 112,367.51 112,367.51 0 735,673.49 0.00 86.75 86.75 23 095 Sobretiempo 0.00 0 4,766.00 4,766.00 0.00 4,766.00 4,766.00 0.00 0.00 3,325.00 1,441.00 1,441.00 0 3,325.00 0.00 69.77 69.77 24 096 XIII Mes 0.00 0 2,453.00 2,453.00 0.00 2,453.00 2,453.00 0.00 0.00 1,798.42 654.58 654.58 0 1,798.42 0.00 73.32 73.32 25 099 Contribuciones a la Seguridad Social 0.00 0 132,994.00 132,994.00 0.00 132,994.00 132,994.00 0.00 17,046.74 110,875.42 22,118.58 22,118.58 0 92,576.98 18,298.44 83.37 83.37 26 1 SERVICIOS NO PERSONALES 7,078,677.00 0 7,268,118.00 65,390.00 7,202,728.00 14,346,795.00 14,346,795.00 0.01 4,259,182.21 13,798,197.02 548,597.98 548,597.98 0 11,989,059.36 1,809,137.66 96.18 96.18 27 100 Alquileres 3,760,414.00 0 320,594.00 -79,816.00 400,410.00 4,081,008.00 4,081,008.00 0.00 1,576,631.35 4,063,224.42 17,783.58 17,783.58 0 3,413,397.01 649,827.41 99.56 99.56 28 101 De Edificios y Locales 1,677,414.00 0 -43,075.00 -43,075.00 0.00 1,634,339.00 1,634,339.00 0.00 290,094.35 1,618,718.35 15,620.65 15,620.65 0 1,313,114.44 305,603.91 99.04 99.04 29 102 De Equipo Electr¢nico 2,025,600.00 0 383,350.00 -17,060.00 400,410.00 2,408,950.00 2,408,950.00 0.00 1,273,874.00 2,408,898.59 51.41 51.41 0 2,080,785.04 328,113.55 100.00 100.00 30 103 De Equipo de Oficina 400.00 0 0.00 0.00 0.00 400.00 400.00 0.00 365.00 365.00 35.00 35.00 0 365.00 0.00 91.25 91.25 31 105 De Equipo de Transporte 4,000.00 0 8,000.00 8,000.00 0.00 12,000.00 12,000.00 0.00 12,000.00 12,000.00 0.00 0.00 0 0.00 12,000.00 100.00 100.00 32 109 Otros Alquileres 53,000.00 0 -27,681.00 -27,681.00 0.00 25,319.00 25,319.00 0.00 298.00 23,242.48 2,076.52 2,076.52 0 19,132.53 4,109.95 91.80 91.80 33 110 Servicios B sicos 1,620,230.00 0 321,642.00 53,346.00 268,296.00 1,941,872.00 1,941,872.00 0.00 248,705.48 1,817,824.30 124,047.70 124,047.70 0 1,556,248.68 261,575.62 93.61 93.61 34 111 Agua 25,884.00 0 0.00 0.00 0.00 25,884.00 25,884.00 0.00 2,326.42 22,457.18 3,426.82 3,426.82 0 20,130.76 2,326.42 86.76 86.76 35 112 Aseo 47,220.00 0 0.00 0.00 0.00 47,220.00 47,220.00 0.00 6,565.27 45,071.39 2,148.61 2,148.61 0 43,601.71 1,469.68 95.45 95.45 36 113 Correo 3,398.00 0 0.00 0.00 0.00 3,398.00 3,398.00 0.00 908.90 2,687.85 710.15 710.15 0 1,778.95 908.90 79.10 79.10 37 114 Energ¡a El‚ctrica 1,110,780.00 0 50,950.00 0.00 50,950.00 1,161,730.00 1,161,730.00 0.00 139,830.85 1,055,139.06 106,590.94 106,590.94 0 945,308.21 109,830.85 90.82 90.82 38 115 Telecomunicaciones 78,253.00 0 8,647.00 71.00 8,576.00 86,900.00 86,900.00 0.00 42,768.04 75,729.11 11,170.89 11,170.89 0 69,096.38 6,632.73 87.15 87.15 39 116 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 1,993.00 562,426.71 0.29 0.29 0 422,019.67 140,407.04 100.00 100.00 40 117 Servicio de Telefon¡a Celular 54,313.00 0 0.00 0.00 0.00 54,313.00 54,313.00 0.00 54,313.00 54,313.00 0.00 0.00 0 54,313.00 0.00 100.00 100.00 41 120 Impresi¢n, Encuadernaci¢n y Otros 5,070.00 0 -5,070.00 -5,070.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00 0.00 42 130 Informaci¢n y Publicidad 201,486.00 0 -76,485.00 -177,106.00 100,621.00 125,001.00 125,001.00 0.00 59,061.00 124,961.23 39.77 39.77 0 104,770.53 20,190.70 99.97 99.97 43 131 Anuncios y Avisos 5,297.00 0 -3,778.00 -4,778.00 1,000.00 1,519.00 1,519.00 0.00 1,000.00 1,519.00 0.00 0.00 0 1,519.00 0.00 100.00 100.00 44 132 Promoci¢n y Publicidad 196,189.00 0 -72,707.00 -172,328.00 99,621.00 123,482.00 123,482.00 0.00 58,061.00 123,442.23 39.77 39.77 0 103,251.53 20,190.70 99.97 99.97 45 140 Vi ticos 531,621.00 0 1,522,070.00 -96,898.00 1,618,968.00 2,053,691.00 2,053,691.00 0.00 1,056,243.60 1,862,778.73 190,912.27 190,912.27 0 1,724,893.43 137,885.30 90.70 90.70 46 141 Dentro del Pa¡s 272,655.00 0 518,601.00 53,865.00 464,736.00 791,256.00 791,256.00 0.00 160,095.60 701,802.98 89,453.02 89,453.02 0 596,244.36 105,558.62 88.69 88.69 47 142 En el Exterior 41,410.00 0 229,940.00 -83,060.00 313,000.00 271,350.00 271,350.00 0.00 0.00 170,450.00 100,900.00 100,900.00 0 147,356.32 23,093.68 62.82 62.82 48 143 A Otras Personas 217,556.00 0 773,529.00 -67,703.00 841,232.00 991,085.00 991,085.00 0.00 896,148.00 990,525.75 559.25 559.25 0 981,292.75 9,233.00 99.94 99.94 49 150 Transporte de Personas y Bienes 219,112.00 0 510,945.00 84,076.00 426,869.00 730,057.00 730,057.00 0.00 174,289.50 644,206.45 85,850.55 85,850.55 0 495,288.79 148,917.66 88.24 88.24 50 151 Dentro del Pa¡s 152,153.00 0 348,482.00 27,826.00 320,656.00 500,635.00 500,635.00 0.00 131,798.50 484,030.87 16,604.13 16,604.13 0 370,457.61 113,573.26 96.68 96.68 51 152 De o para el Exterior 15,288.00 0 129,461.00 79,461.00 50,000.00 144,749.00 144,749.00 0.00 0.00 78,798.13 65,950.87 65,950.87 0 49,666.73 29,131.40 54.44 54.44 52 153 De Otras Personas 49,421.00 0 17,057.00 -29,634.00 46,691.00 66,478.00 66,478.00 0.00 40,733.00 64,405.70 2,072.30 2,072.30 0 61,809.70 2,596.00 96.88 96.88 53 154 Transporte de Bienes 2,250.00 0 15,945.00 6,423.00 9,522.00 18,195.00 18,195.00 0.00 1,758.00 16,971.75 1,223.25 1,223.25 0 13,354.75 3,617.00 93.28 93.28 54 160 Servicios Comerciales y Financieros 269,739.00 0 3,562,577.00 184,458.00 3,378,119.00 3,832,316.00 3,832,316.00 0.00 1,035,518.00 3,800,251.83 32,064.17 32,064.17 0 3,626,123.49 174,128.34 99.16 99.16 55 162 Comisiones y Gastos Bancarios 400.00 0 297.00 -200.00 497.00 697.00 697.00 0.00 497.00 497.00 200.00 200.00 0 497.00 0.00 71.31 71.31 56 163 Gastos Judiciales 500.00 0 57,001.00 -500.00 57,501.00 57,501.00 57,501.00 0.00 57,501.00 57,501.00 0.00 0.00 0 57,501.00 0.00 100.00 100.00 57 164 Gastos de Seguros 171,817.00 0 2,046,041.00 4,730.00 2,041,311.00 2,217,858.00 2,217,858.00 0.00 701,301.00 2,217,180.61 677.39 677.39 0 2,216,573.93 606.68 99.97 99.97 58 165 Servicios Comerciales 68,010.00 0 1,054,276.00 218,606.00 835,670.00 1,122,286.00 1,122,286.00 0.00 81,884.00 1,111,800.16 10,485.84 10,485.84 0 1,010,582.16 101,218.00 99.07 99.07 59 169 Otros Servicios Comerciales y Financieros 29,012.00 0 404,962.00 -38,178.00 443,140.00 433,974.00 433,974.00 0.00 194,335.00 413,273.06 20,700.94 20,700.94 0 340,969.40 72,303.66 95.23 95.23 60 170 Consultor¡as y Servicios Especiales 39,926.00 0 -35,200.00 -35,200.00 0.00 4,726.00 4,726.00 0.00 0.00 0.00 4,726.00 4,726.00 0 0.00 0.00 0.00 0.00 61 171 Consultor¡as 19,926.00 0 -15,200.00 -15,200.00 0.00 4,726.00 4,726.00 0.00 0.00 0.00 4,726.00 4,726.00 0 0.00 0.00 0.00 0.00 62 172 Servicios Especiales 20,000.00 0 -20,000.00 -20,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00 0.00 63 180 Mantenimiento y Reparaci¢n 431,079.00 0 937,252.00 -72,193.00 1,009,445.00 1,368,331.00 1,368,331.00 0.01 108,733.28 1,275,160.53 93,170.47 93,170.47 0 860,891.20 414,269.33 93.19 93.19 64 181 De Edificios 6,500.00 0 31,560.00 6,560.00 25,000.00 38,060.00 38,060.00 0.00 39,049.28 38,059.05 0.95 0.95 0 29,106.59 8,952.46 100.00 100.00 65 182 De Maquinarias y Otros Equipos 139,850.00 0 189,181.00 -13,679.00 202,860.00 329,031.00 329,031.00 0.00 0.00 254,794.82 74,236.18 74,236.18 0 183,227.29 71,567.53 77.44 77.44 66 183 De Mobiliario y Equipo Oficina 747.00 0 -747.00 -747.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00 0.00 67 185 De Equipo de Computaci¢n 76,399.00 0 224,908.00 38,568.00 186,340.00 301,307.00 301,307.00 0.00 69,684.00 300,744.18 562.82 562.82 0 171,976.73 128,767.45 99.81 99.81 68 189 Otros Mantenimiento y Reparaciones 207,583.00 0 492,350.00 -102,895.00 595,245.00 699,933.00 699,933.00 0.01 0.00 681,562.48 18,370.52 18,370.52 0 476,580.59 204,981.89 97.38 97.38 69 190 Cr‚ditos Rec. por Servicios No Personales 0.00 0 209,793.00 209,793.00 0.00 209,793.00 209,793.00 0.00 0.00 209,789.53 3.47 3.47 0 207,446.23 2,343.30 100.00 100.00 70 191 Alquileres 0.00 0 2,553.00 2,553.00 0.00 2,553.00 2,553.00 0.00 0.00 2,551.53 1.47 1.47 0 208.23 2,343.30 99.94 99.94 71 192 Servicios B sicos 0.00 0 731.00 731.00 0.00 731.00 731.00 0.00 0.00 730.26 0.74 0.74 0 730.26 0.00 99.90 99.90 72 194 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 0 198,485.00 0.00 100.00 100.00 73 195 Vi ticos 0.00 0 198.00 198.00 0.00 198.00 198.00 0.00 0.00 198.00 0.00 0.00 0 198.00 0.00 100.00 100.00 74 196 Transporte de Personas y Bienes 0.00 0 46.00 46.00 0.00 46.00 46.00 0.00 0.00 46.00 0.00 0.00 0 46.00 0.00 100.00 100.00 75 197 Servicios Comerciales y Financieros 0.00 0 2,167.00 2,167.00 0.00 2,167.00 2,167.00 0.00 0.00 2,166.75 0.25 0.25 0 2,166.75 0.00 99.99 99.99 76 199 Mantenimiento y Reparaci¢n 0.00 0 5,613.00 5,613.00 0.00 5,613.00 5,613.00 0.00 0.00 5,611.99 1.01 1.01 0 5,611.99 0.00 99.98 99.98 77 2 MATERIALES Y SUMINISTROS 1,492,291.00 0 406,664.00 -325,977.00 732,641.00 1,898,955.00 1,898,955.00 0.00 474,686.54 1,782,486.80 116,468.20 116,468.20 0 1,500,646.46 281,840.34 93.87 93.87 78 200 Alimentos y Bebidas 176,300.00 0 433,350.00 134,495.00 298,855.00 609,650.00 609,650.00 0.00 183,385.00 602,315.07 7,334.93 7,334.93 0 451,349.52 150,965.55 98.80 98.80 79 201 Alimento para Consumo Humano 168,767.00 0 363,217.00 113,071.00 250,146.00 531,984.00 531,984.00 0.00 149,975.00 526,166.23 5,817.77 5,817.77 0 395,015.69 131,150.54 98.91 98.91 80 203 Bebidas 7,533.00 0 70,133.00 21,424.00 48,709.00 77,666.00 77,666.00 0.00 33,410.00 76,148.84 1,517.16 1,517.16 0 56,333.83 19,815.01 98.05 98.05 81 210 Textiles y Vestuario 42,275.00 0 61,423.00 14,237.00 47,186.00 103,698.00 103,698.00 0.00 9,706.00 102,479.92 1,218.08 1,218.08 0 81,197.55 21,282.37 98.83 98.83 82 211 Acabado Textil 1,210.00 0 2,621.00 2,321.00 300.00 3,831.00 3,831.00 0.00 310.00 3,728.36 102.64 102.64 0 3,728.36 0.00 97.32 97.32 83 212 Calzado 5,271.00 0 13,556.00 10,056.00 3,500.00 18,827.00 18,827.00 0.00 0.00 18,824.82 2.18 2.18 0 18,824.82 0.00 99.99 99.99 84 213 Hilados y Telas 250.00 0 -89.00 -89.00 0.00 161.00 161.00 0.00 0.00 59.71 101.29 101.29 0 59.71 0.00 37.09 37.09 85 214 Prendas de Vestir 35,494.00 0 45,385.00 1,999.00 43,386.00 80,879.00 80,879.00 0.00 9,396.00 79,867.03 1,011.97 1,011.97 0 58,584.66 21,282.37 98.75 98.75 86 219 Otros Textiles y Vestuarios 50.00 0 -50.00 -50.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00 0.00 87 220 Combustibles y Lubricantes 302,600.00 0 89,684.00 -103,112.00 192,796.00 392,284.00 392,284.00 0.00 184,153.91 362,749.12 29,534.88 29,534.88 0 337,269.19 25,479.93 92.47 92.47 88 221 Di‚sel 179,950.00 0 68,796.00 -39,356.00 108,152.00 248,746.00 248,746.00 0.00 121,022.27 231,511.66 17,234.34 17,234.34 0 218,109.38 13,402.28 93.07 93.07 89 222 Gas 50.00 0 50.00 50.00 0.00 100.00 100.00 0.00 0.00 100.00 0.00 0.00 0 100.00 0.00 100.00 100.00 90 223 Gasolina 94,500.00 0 38,898.00 -45,422.00 84,320.00 133,398.00 133,398.00 0.00 61,889.64 125,492.86 7,905.14 7,905.14 0 117,243.21 8,249.65 94.07 94.07 91 224 Lubricantes 28,100.00 0 -18,060.00 -18,384.00 324.00 10,040.00 10,040.00 0.00 1,242.00 5,644.60 4,395.40 4,395.40 0 1,816.60 3,828.00 56.22 56.22 92 230 Productos de Papel y Cart¢n 290,550.00 0 -131,460.00 -168,520.00 37,060.00 159,090.00 159,090.00 0.00 15,870.00 114,163.61 44,926.39 44,926.39 0 108,815.09 5,348.52 71.76 71.76 93 231 Impresos 14,717 0 18,844.00 -7,885.00 26,729.00 33,561 33,561.00 0.00 7,948.00 32,380.05 1,180.95 1,180.95 0 29,215.73 3,164.32 96.48 96.48 94 232 Papeler¡a 211,963 0 -91,649.00 -101,409.00 9,760.00 120,314 120,314.00 0.00 7,408.00 78,670.44 41,643.56 41,643.56 0 77,405.44 1,265.00 65.39 65.39 95 239 Otros Productos de Papel y Cart¢n 63,870 0 -58,655.00 -59,226.00 571.00 5,215 5,215.00 0.00 514.00 3,113.12 2,101.88 2,101.88 0 2,193.92 919.20 59.70 59.70 96 240 Productos Qu¡micos y Conexos 61,787.00 0 5,747.00 -1,588.00 7,335.00 67,534.00 67,534.00 0.00 6,009.00 65,613.70 1,920.30 1,920.30 0 56,310.68 9,303.02 97.16 97.16 97 241 Abonos y Fertilizantes 100.00 0 -32.00 -32.00 0.00 68.00 68.00 0.00 0.00 67.52 0.48 0.48 0 67.52 0.00 99.29 99.29 98 242 Insecticidas, Fumigantes y Otros 25.00 0 256.00 256.00 0.00 281.00 281.00 0.00 0.00 280.84 0.16 0.16 0 22.84 258.00 99.94 99.94 99 243 Pinturas, Colorantes y Tintes 8,186.00 0 -547.00 -6,690.00 6,143.00 7,639.00 7,639.00 0.00 143.00 7,638.53 0.47 0.47 0 5,884.53 1,754.00 99.99 99.99 100 244 Productos Medicinales y Farmac‚uticos 3,500.00 0 -845.00 -845.00 0.00 2,655.00 2,655.00 0.00 0.00 2,654.27 0.73 0.73 0 1,771.13 883.14 99.97 99.97 101 249 Otros Productos Qu¡micos 49,976.00 0 6,915.00 5,723.00 1,192.00 56,891.00 56,891.00 0.00 5,866.00 54,972.54 1,918.46 1,918.46 0 48,564.66 6,407.88 96.63 96.63 102 250 Materiales para Construcci¢n y Mantenimiento 71,686.00 0 -29,064.00 -29,064.00 0.00 42,622.00 42,622.00 0.00 228.00 42,330.06 291.94 291.94 0 36,782.05 5,548.01 99.32 99.32 103 252 Cemento 200.00 0 -4.00 -4.00 0.00 196.00 196.00 0.00 0.00 195.48 0.52 0.52 0 195.48 0.00 99.73 99.73 104 253 Madera 3,325.00 0 -2,454.00 -2,454.00 0.00 871.00 871.00 0.00 0.00 869.53 1.47 1.47 0 869.53 0.00 99.83 99.83 105 254 Material de Fontaner¡a 8,600.00 0 2,704.00 2,704.00 0.00 11,304.00 11,304.00 0.00 0.00 11,303.13 0.87 0.87 0 10,061.13 1,242.00 99.99 99.99 106 255 Material El‚ctrico 41,300.00 0 -27,278.00 -27,278.00 0.00 14,022.00 14,022.00 0.00 228.00 13,919.27 102.73 102.73 0 12,799.27 1,120.00 99.27 99.27 107 256 Material Met lico 9,011.00 0 -3,964.00 -3,964.00 0.00 5,047.00 5,047.00 0.00 0.00 5,036.83 10.17 10.17 0 4,111.83 925.00 99.80 99.80 108 257 Piedra y Arena 500.00 0 -11.00 -11.00 0.00 489.00 489.00 0.00 0.00 488.74 0.26 0.26 0 488.74 0.00 99.95 99.95 109 259 Otros Materiales de Construcci¢n 8,750.00 0 1,943.00 1,943.00 0.00 10,693.00 10,693.00 0.00 0.00 10,517.08 175.92 175.92 0 8,256.07 2,261.01 98.35 98.35 110 260 Productos Varios 138,601.00 0 85,356.00 -29,477.00 114,833.00 223,957.00 223,957.00 0.00 47,916.00 218,979.48 4,977.52 4,977.52 0 173,222.80 45,756.68 97.78 97.78 111 261 Art¡culos o Productos para Eventos Oficiales 3,060.00 0 -1,810.00 -2,482.00 672.00 1,250.00 1,250.00 0.00 260.00 1,248.34 1.66 1.66 0 1,248.34 0.00 99.87 99.87 112 262 Herramientas e Instrumentos 37,696.00 0 -32,840.00 -33,212.00 372.00 4,856.00 4,856.00 0.00 372.00 4,799.22 56.78 56.78 0 3,962.84 836.38 98.83 98.83 113 263 Material y Art¡culos de Seguridad P£blica 8,700.00 0 -5,313.00 -6,838.00 1,525.00 3,387.00 3,387.00 0.00 1,717.00 3,386.25 0.75 0.75 0 3,386.25 99.98 99.98 114 265 Materiales y Suministros de Computaci¢n 22,534.00 0 2,728.00 2,728.00 0.00 25,262.00 25,262.00 0.00 7,013.00 21,179.16 4,082.84 4,082.84 0 19,405.84 1,773.32 83.84 83.84 115 266 Productos Agropecuarios 500.00 0 -500.00 -500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00 0.00 116 269 Otros Productos Varios 66,111.00 0 123,091.00 10,827.00 112,264.00 189,202.00 189,202.00 0.00 38,554.00 188,366.51 835.49 835.49 0 145,219.53 43,146.98 99.56 99.56 117 270 étiles y Materiales Diversos 296,450.00 0 -78,272.00 -91,448.00 13,176.00 218,178.00 218,178.00 0.00 26,088.63 198,134.86 20,043.14 20,043.14 0 185,746.88 12,387.98 90.81 90.81 118 271 étiles de Cocina y Comedor 5,344.00 0 5,609.00 1,729.00 3,880.00 10,953.00 10,953.00 0.00 2,970.00 10,151.80 801.20 801.20 0 7,927.72 2,224.08 92.69 92.69 119 273 étiles de Aseo y Limpieza 178,917.00 0 -63,093.00 -66,844.00 3,751.00 115,824.00 115,824.00 0.00 8,251.00 113,578.69 2,245.31 2,245.31 0 111,985.69 1,593.00 98.06 98.06 120 274 étiles y Mat. M‚dicos, de Laboratorio y Farm. 825.00 0 409.00 309.00 100.00 1,234.00 1,234.00 0.00 95.63 1,229.06 4.94 4.94 0 571.74 657.32 99.60 99.60 121 275 étiles y Materiales de Oficina 109,134.00 0 -23,107.00 -28,542.00 5,435.00 86,027.00 86,027.00 0.00 14,762.00 69,641.88 16,385.12 16,385.12 0 62,378.30 7,263.58 80.95 80.95 122 277 Instrumental M‚dico y Quir£rgico 350.00 0 379.00 379.00 0.00 729.00 729.00 0.00 0.00 728.92 0.08 0.08 0 728.92 0.00 99.99 99.99 123 279 Otros étiles y Materiales 1,880.00 0 1,531.00 1,521.00 10.00 3,411.00 3,411.00 0.00 10.00 2,804.51 606.49 606.49 0 2,154.51 650.00 82.22 82.22 124 280 Repuestos 112,042.00 0 -30,472.00 -51,872.00 21,400.00 81,570.00 81,570.00 0.00 1,330.00 75,349.56 6,220.44 6,220.44 0 69,581.28 5,768.28 92.37 92.37 125 290 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 0 371.42 0.00 99.84 99.84 126 291 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 44.00 0.00 100.00 100.00 127 298 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 0 327.42 0.00 99.82 99.82 128 3 MAQUINARIA, EQUIPO Y SEMOVIENTES 0.00 0 83,272.00 34,325.00 48,947.00 83,272.00 83,272.00 0.00 6,447.00 83,268.88 3.12 3.12 0 82,093.13 1,175.75 100.00 100.00 129 330 Equipo M‚dico, de Laboratorio y Sanitario 0.00 0 2,000.00 0.00 2,000.00 2,000.00 2,000.00 0.00 2,000.00 2,000.00 0.00 0.00 0 2,000.00 0.00 100.00 100.00 130 331 Equipo M‚dico y Odontol¢gico 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00 0.00 131 339 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 2,000.00 2,000.00 0.00 0.00 0 2,000.00 0.00 100.00 100.00 132 340 Equipo de Oficina 0.00 0 6,091.00 -3,909.00 10,000.00 6,091.00 6,091.00 0.00 0.00 6,090.31 0.69 0.69 0 6,090.31 0.00 99.99 99.99 133 350 Mobiliario 0.00 0 22,596.00 6,721.00 15,875.00 22,596.00 22,596.00 0.00 375.00 22,595.88 0.12 0.12 0 22,595.88 0.00 100.00 100.00 134 370 Maquinaria y Equipos Varios 0.00 0 18,395.00 3,395.00 15,000.00 18,395.00 18,395.00 0.00 0.00 18,393.47 1.53 1.53 0 17,217.72 1,175.75 99.99 99.99 135 380 Equipo de Computaci¢n 0.00 0 34,190.00 28,118.00 6,072.00 34,190.00 34,190.00 0.00 4,072.00 34,189.22 0.78 0.78 0 34,189.22 0.00 100.00 100.00 136 6 TRANSFERENCIAS CORRIENTES 794,042.00 0 113,878.00 -133,673.00 19,795.00 680,164.00 680,164.00 0.00 14,081.00 305,779.65 374,384.35 374,384.35 0 283,719.65 22,060.00 44.96 44.96 137 610 A Personas 528,344.00 0 -140,051.00 -140,051.00 0.00 388,293.00 388,293.00 0.00 0.00 132,975.62 255,317.38 255,317.38 0 132,975.62 0.00 34.25 34.25 138 613 Indemnizaciones Especiales 528,344.00 0 -297,753.00 -297,753.00 0.00 230,591.00 230,591.00 0.00 0.00 62,175.62 168,415.38 168,415.38 0 62,175.62 0.00 26.96 26.96 139 614 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 70,800.00 86,902.00 86,902.00 0 70,800.00 0.00 44.89 44.89 140 620 Becas de Estudio 252,718.00 0 -101,798.00 -121,593.00 19,795.00 150,920.00 150,920.00 0.00 14,081.00 126,070.75 24,849.25 24,849.25 0 104,010.75 22,060.00 83.53 83.53 141 621 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 0.00 0.00 0.00 0.00 142 622 Becas Universitarias 30,000.00 0 -27,000.00 -27,000.00 0.00 3,000.00 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00 0 0.00 0.00 0.00 0.00 143 623 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 3,560.00 6,440.00 6,440.00 0 0.00 3,560.00 35.60 35.60 144 624 Capacitaci¢n y Estudio 133,109.00 0 -10,598.00 -30,393.00 19,795.00 122,511.00 122,511.00 0.00 14,081.00 122,510.75 0.25 0.25 0 104,010.75 18,500.00 100.00 100.00 145 629 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 0.00 0.00 0.00 0.00 146 630 A Instituciones Privadas 0.00 0 5,000.00 5,000.00 0.00 5,000.00 5,000.00 0.00 0.00 5,000.00 0.00 0.00 0 5,000.00 0.00 100.00 100.00 147 639 Otras sin Fines de Lucro 0.00 0 5,000.00 5,000.00 0.00 5,000.00 5,000.00 0.00 0.00 5,000.00 0.00 0.00 0 5,000.00 0.00 100.00 100.00 148 660 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 12,950.33 0.00 99.77 99.77 149 662 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 4,000.00 0.00 100.00 100.00 150 663 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 8,950.33 0.00 99.67 99.67 151 690 Cr‚ditos Reconocidos por Transferencias Corrientes 0.00 0 122,971.00 122,971.00 0.00 122,971.00 122,971.00 0.00 0.00 28,782.95 94,188.05 94,188.05 0 28,782.95 0.00 23.41 23.41 152 692 A Personas 0.00 0 122,971.00 122,971.00 0.00 122,971.00 122,971.00 0.00 0.00 28,782.95 94,188.05 94,188.05 0 28,782.95 0.00 23.41 23.41 153 9 ASIGNACIONES GLOBALES 2,500.00 0 -500.00 -500.00 0.00 2,000.00 2,000.00 0.00 2,000.00 2,000.00 0.00 0.00 0 2,000.00 0.00 100.00 100.00 154 930 Imprevistos 2,500.00 0 -500.00 -500.00 0.00 2,000.00 2,000.00 0.00 2,000.00 2,000.00 0.00 0.00 0 2,000.00 0.00 100.00 100.00 155 "" "" "" "" "" "" "" "" "" "" "" "" "" 156 INVERSIàN 0.00 0 1,283,599.00 33,868.00 1,249,731.00 1,283,599.00 1,283,599.00 0.00 -200.00 838,930.21 444,668.79 444,668.79 0 424,730.23 414,199.98 65.36 65.36 157 1 SERVICIOS NO PERSONALES 0.00 0 186,965.00 -125,525.00 312,490.00 186,965.00 186,965.00 0.00 -200.00 153,242.24 33,722.76 33,722.76 0 88,098.74 65,143.50 81.96 81.96 158 140 Vi ticos 0.00 0 31,438.00 11,000.00 20,438.00 31,438.00 31,438.00 0.00 0.00 28,442.19 2,995.81 2,995.81 0 15,290.19 13,152.00 90.47 90.47 159 141 Dentro del Pa¡s 0.00 0 31,438.00 11,000.00 20,438.00 31,438.00 31,438.00 0.00 0.00 28,442.19 2,995.81 2,995.81 0 15,290.19 13,152.00 90.47 90.47 160 150 Transporte de Personas y Bienes 0.00 0 60,996.00 50,294.00 10,702.00 60,996.00 60,996.00 0.00 -200.00 53,601.49 7,394.51 7,394.51 0 14,328.49 39,273.00 87.88 87.88 161 151 Dentro del Pa¡s 0.00 0 60,996.00 50,294.00 10,702.00 60,996.00 60,996.00 0.00 -200.00 53,601.49 7,394.51 7,394.51 0 14,328.49 39,273.00 87.88 87.88 162 160 Servicios Comerciales y Financieros 0.00 0 91,008.00 -9,492.00 100,500.00 91,008.00 91,008.00 0.00 0.00 68,508.56 22,499.44 22,499.44 0 58,480.06 10,028.50 75.28 75.28 163 169 Otros Servicios Comerciales y Financieros 0.00 0 91,008.00 -9,492.00 100,500.00 91,008.00 91,008.00 0.00 0.00 68,508.56 22,499.44 22,499.44 0 58,480.06 10,028.50 75.28 75.28 164 170 Consultor¡as y Servicios Especiales 0.00 0 0.00 -112,944.00 112,944.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00 0.00 165 171 Consultor¡as 0.00 0 0.00 -112,944.00 112,944.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00 0.00 166 180 Mantenimiento y Reparaci¢n 0.00 0 3,523.00 -64,383.00 67,906.00 3,523.00 3,523.00 0.00 0.00 2,690.00 833.00 833.00 0 0.00 2,690.00 76.36 76.36 167 181 De Edificios 0.00 0 3,523.00 -64,383.00 67,906.00 3,523.00 3,523.00 0.00 0.00 2,690.00 833.00 833.00 0 0.00 2,690.00 76.36 76.36 168 2 MATERIALES Y SUMINISTROS 0.00 0 267,789.00 125,489.00 142,300.00 267,789.00 267,789.00 0.00 0.00 209,912.52 57,876.48 57,876.48 0 159,098.09 50,814.43 78.39 78.39 169 200 Alimentos y Bebidas 0.00 0 16,000.00 16,000.00 0.00 16,000.00 16,000.00 0.00 0.00 10,707.74 5,292.26 5,292.26 0 5,138.54 5,569.20 66.92 66.92 170 201 Alimento para Consumo Humano 0.00 0 16,000.00 16,000.00 0.00 16,000.00 16,000.00 0.00 0.00 10,707.74 5,292.26 5,292.26 0 5,138.54 5,569.20 66.92 66.92 171 240 Productos Qu¡micos y Conexos 0.00 0 38,652.00 28,152.00 10,500.00 38,652.00 38,652.00 0.00 0.00 32,734.02 5,917.98 5,917.98 0 31,045.01 1,689.01 84.69 84.69 172 243 Pinturas, Colorantes y Tintes 0.00 0 38,652.00 28,152.00 10,500.00 38,652.00 38,652.00 0.00 0.00 32,734.02 5,917.98 5,917.98 0 31,045.01 1,689.01 84.69 84.69 173 250 Materiales para Construcci¢n y Mantenimiento 0.00 0 140,903.00 65,103.00 75,800.00 140,903.00 140,903.00 0.00 0.00 108,638.15 32,264.85 32,264.85 0 101,891.93 6,746.22 77.10 77.10 174 253 Madera 0.00 0 10,552.00 8,552.00 2,000.00 10,552.00 10,552.00 0.00 0.00 6,892.89 3,659.11 3,659.11 0 5,692.89 1,200.00 65.32 65.32 175 254 Material de Fontaner¡a 0.00 0 19,972.00 16,972.00 3,000.00 19,972.00 19,972.00 0.00 0.00 4,126.85 15,845.15 15,845.15 0 3,526.85 600.00 20.66 20.66 176 255 Material El‚ctrico 0.00 0 54,994.00 29,194.00 25,800.00 54,994.00 54,994.00 0.00 0.00 51,251.97 3,742.03 3,742.03 0 48,161.96 3,090.01 93.20 93.20 177 256 Material Met lico 0.00 0 6,568.00 -3,432.00 10,000.00 6,568.00 6,568.00 0.00 0.00 4,444.98 2,123.02 2,123.02 0 4,316.87 128.11 67.68 67.68 178 257 Piedra y Arena 0.00 0 2,000.00 0.00 2,000.00 2,000.00 2,000.00 0.00 0.00 44.94 1,955.06 1,955.06 0 44.94 0.00 2.25 2.25 179 259 Otros Materiales de Construcci¢n 0.00 0 46,817.00 13,817.00 33,000.00 46,817.00 46,817.00 0.00 0.00 41,876.52 4,940.48 4,940.48 0 40,148.42 1,728.10 89.45 89.45 180 260 Productos Varios 0.00 0 19,634.00 -366.00 20,000.00 19,634.00 19,634.00 0.00 0.00 8,445.75 11,188.25 11,188.25 0 7,075.75 1,370.00 43.02 43.02 181 262 Herramientas e Instrumentos 0.00 0 19,634.00 -366.00 20,000.00 19,634.00 19,634.00 0.00 0.00 8,445.75 11,188.25 11,188.25 0 7,075.75 1,370.00 43.02 43.02 182 270 Otros Productos Varios 0.00 0 6,000.00 -30,000.00 36,000.00 6,000.00 6,000.00 0.00 0.00 4,773.96 1,226.04 1,226.04 0 2,273.96 2,500.00 79.57 79.57 183 273 étiles de Aseo y Limpieza 0.00 0 6,000.00 -30,000.00 36,000.00 6,000.00 6,000.00 0.00 0.00 4,773.96 1,226.04 1,226.04 0 2,273.96 2,500.00 79.57 79.57 184 280 Repuestos 0.00 0 46,600.00 46,600.00 0.00 46,600.00 46,600.00 0.00 0.00 44,612.90 1,987.10 1,987.10 0 11,672.90 32,940.00 95.74 95.74 185 3 MAQUINARIA Y EQUIPO 0.00 0 828,845.00 33,904.00 794,941.00 828,845.00 828,845.00 0.00 0.00 475,775.45 353,069.55 353,069.55 0 177,533.40 298,242.05 57.40 57.40 186 300 Maquinaria y Equipo de Producci¢n 0.00 0 10,666.00 9,714.00 952.00 10,666.00 10,666.00 0.00 0.00 6,360.12 4,305.88 4,305.88 0 6,360.11 0.01 59.63 59.63 187 301 De Comunicaciones 0.00 0 3,459.00 2,507.00 952.00 3,459.00 3,459.00 0.00 0.00 2,058.57 1,400.43 1,400.43 0 2,058.57 0.00 59.51 59.51 188 303 Industrial 0.00 0 4,291.00 4,291.00 0.00 4,291.00 4,291.00 0.00 0.00 3,003.27 1,287.73 1,287.73 0 3,003.27 0.00 69.99 69.99 189 308 De Talleres y Almacenes 0.00 0 2,916.00 2,916.00 0.00 2,916.00 2,916.00 0.00 0.00 1,298.28 1,617.72 1,617.72 0 1,298.27 0.01 44.52 44.52 190 320 Equipo Educacional y Recreativo 0.00 0 38,890.00 20,569.00 18,321.00 38,890.00 38,890.00 0.00 0.00 22,118.78 16,771.22 16,771.22 0 22,118.78 0.00 56.88 56.88 191 350 Mobiliario de Oficina 0.00 0 31,204.00 31,204.00 0.00 31,204.00 31,204.00 0.00 0.00 21,058.22 10,145.78 10,145.78 0 20,558.22 500.00 67.49 67.49 192 370 Maquinaria y Equipos Varios 0.00 0 255,120.00 -74,930.00 330,050.00 255,120.00 255,120.00 0.00 0.00 165,310.15 89,809.85 89,809.85 0 26,772.73 138,537.42 64.80 64.80 193 380 Equipo de Computaci¢n 0.00 0 492,965.00 47,347.00 445,618.00 492,965.00 492,965.00 0.00 0.00 260,928.18 232,036.82 232,036.82 0 101,723.56 159,204.62 52.93 52.93 194 519 Otras Edificaciones 0.00 "" "" "" 0.00 0.00 0.00 0.00 "" "" 0.00 0.00 0.00 0.00 195 624 Adiestramiento y Estudio "" "" "" "" "" "" "" "" "" "" "" "" 196 629 Otras becas "" "" "" "" "" "" "" "" "" "" "" "" 197 693 Becas de Estudio "" "" "" "" "" "" "" "" "" "" "" "" 198 FUENTE: Direcci¢n Nacional de Administraci¢n y Finanzas, Contralor¡a General de la Rep£blica. "" "" "" "" "" "" "" "" "" "" "" "" ""