001001 PERSONAL FIJO74,207,304.00--1,501,610.0072,705,694.0042,215,988.00-4,022,059.3930,178,667.216,588,051.0537,077,757.0530,489,706.0028,200,659.291978007.92 002002 PERSONAL TRANSITORIO430,646.00--430,646.00251,209.00-23,553.00164,557.5886,651.42266,088.42179,437.00164,557.580 004004 PERSONAL TRANSITORIO PARA INVE1,794,200.00--1,794,200.001,046,619.00-105,190.00728,068.17317,950.831,065,531.83747,581.00-728068.17 030030 GASTOS DE REPRESENTACION FIJOS374,400.00--374,400.00218,400.00-18,650.00151,700.0066,700.00222,700.00156,000.00151,700.000 050050 XIII MES6,369,348.00--6,369,348.002,123,116.00--31.911,441,497.06679,169.494,925,401.494,246,232.001,339,759.25101737.81 071071 CUOTA PATRONAL DE SEGURO SOCIAL10,877,479.00--10,877,479.006,348,014.00-552,593.684,292,400.012,055,350.676,584,815.674,529,465.003,715,144.11577255.9 072072 CUOTA PATRONAL DE SEGURO EDUCA1,148,283.00--1,148,283.00670,164.00-62,278.45466,105.92204,058.08682,177.08478,119.00341,268.39124837.53 073073 CUOTA PATRONAL DE RIESGO PROFE1,148,283.00--1,148,283.00670,164.00-62,558.20468,381.42201,782.58679,901.58478,119.00404,635.5263745.9 074074 CUOTA PATRONAL PARA EL FONDO C229,655.00--229,655.00133,981.00-9,837.6068,650.3065,330.70161,004.7095,674.0048,812.4319837.87 091091 SUELDOS--589,517.00589,517.00589,517.00-8,500.0029,763.330.670.67--29763.33 094094 GASTOS DE REPRESENTACI‡N FIJO--1,370.001,370.001,370.00-1,066.671,066.67303.33303.33--1066.67 099099 CONTRIBUCIONES A LA SEGURIDAD--121,965.00121,965.00121,965.00-1,564.085,083.17781.83781.83--5083.17 101101 DE EDIFICIOS Y LOCALES2,109,955.00--845,887.001,255,424.00763,969.0074,923.1612,320.04475,412.89-389,814.0935,361.75500,099.00468,412.897000 102102 DE EQUIPO ELECTR‡NICO18,490.00--704.0017,786.0017,786.00--9,244.802.602.60-7,704.001540.8 103103 DE EQUIPO DE OFICINA45,876.00-199,985.00245,861.00245,861.00-------0 104104 DE EQUIPO DE PRODUCCI‡N--86.0086.0086.00--85.600.400.40-85.600 105105 DE EQUIPO DE TRANSPORTE19,136.00-2,531.0021,667.0021,651.00-1,530.1021,560.5090.50106.5016.0016,692.004868.5 109109 OTROS ALQUILERES45,788.00--26,500.0019,288.0019,242.00--9,359.00-19,242.0019,288.0046.00-0 111111 AGUA800,000.00--61,597.00738,403.00405,072.00-69,519.60319,350.92-333,331.00-333,331.00319,350.920 112112 ASEO500,000.00--31,307.00468,693.00308,518.00-50,156.16308,203.46234.54160,409.54160,175.00306,782.061421.4 113113 CORREO440,701.00-85,150.00525,851.00347,471.00124,967.00-246,707.81-53,316.8196.19178,380.00246,707.810 114114 ENERG÷A ELêCTRICA3,400,603.00--278,332.003,122,271.001,819,819.00-377,224.371,707,420.87-1,302,452.00-1,302,452.001,707,420.870 115115 TELECOMUNICACIONES1,080,094.00--1,527.001,078,567.001,050,077.00-536,368.09682,733.0217.8228,507.8228,490.0061,406.44621326.58 116116 SERVICIO DE TRANSMISI‡N DE DATOS312,685.00--312,685.00206,673.00-12,597.12150,427.2256,245.78162,257.78106,012.004,934.39145492.83 117117 SERVICIO DE TELEFON÷A CELULAR56,144.00--56,144.0056,144.00--52,765.843,378.163,378.16-14,288.3238477.52 120120 IMPRESION, ENCUADERNACION Y OTROS160,386.00--97,428.0063,562.0056,102.00-1,388.865,755.655,346.3512,202.356,856.005,746.029.63 131131 ANUNCIOS Y AVISOS43,285.00--31,900.0011,385.004,857.00--347.754,509.2511,037.256,528.00347.750 132132 PROMOCI‡N Y PUBLICIDAD36,756.00-2,100.0038,856.0034,462.00---462.014,856.014,394.00-0 141141 VIµTICOS DENTRO DEL PA÷S318,096.00-316,321.00633,541.00561,540.00-53,368.00272,550.50287,797.50360,674.5072,877.00257,128.0015422.5 142142 VIµTICOS EN EL EXTERIOR21,703.00--9,110.0012,593.007,411.00---7,411.0012,593.005,182.00-0 143143 VIµTICOS A OTRAS PERSONAS80,492.00-14,300.0094,792.0062,196.00-616.0025,428.0036,752.0069,348.0032,596.0016,668.008760 151151 TRANSPORTE DENTRO DEL PA÷S104,168.00-41,316.00145,484.00106,283.00-8,326.5252,520.1528,472.7867,673.7839,201.0051,955.80564.35 152152 TRANSPORTE DE O PARA EL EXTERIOR11,789.00--1,498.0010,291.009,991.00--7,058.002,933.003,233.00300.007,058.000 153153 TRANSPORTE DE OTRAS PERSONAS111,216.00--18,097.0093,119.0038,126.00-4.005,754.0032,368.0087,361.0054,993.003,722.002032 154154 TRANSPORTE DE BIENES175.00-700.00889.00875.00-92.45623.93228.72228.72-459.03164.9 164164 GASTOS DE SEGUROS349,396.00--57,410.00291,986.00291,986.00-160,158.76205,297.84---91,035.82114262.02 165165 SERVICIOS COMERCIALES80,179.00--9,309.0070,870.0059,817.00-187.0955,917.343,899.6614,952.6611,053.0029,398.7826518.56 169169 OTROS SERVICIOS COMERCIALES Y2,768,808.00--209,312.002,559,643.001,639,823.00404,109.03397,088.13850,218.87-309,186.18206,377.79919,673.0017,318.27832900.6 171171 CONSULTOR÷AS205,000.00-311,330.00516,330.00413,830.00--36,380.00377,450.00479,950.00102,500.00-36380 172172 SERVICIOS ESPECIALES120,000.00--120,000.0070,000.00-10,000.0059,666.660.3450,000.3450,000.0044,666.6615000 181181 MANT. Y REP. DE EDIFICIOS430,995.00--130,101.00300,894.00192,080.004,500.00-118,245.15-94,380.369,933.64108,814.00118,245.150 182182 MANT. Y REP. DE MAQUINARIAS Y32,240.00-1,898.0036,596.0024,567.00-851.2816,771.363,044.3512,615.359,571.009,818.586952.78 185185 MANT. Y REP. DE EQUIPO DE COMP8,415.00--3,117.005,298.003,878.00--67.413,810.595,230.591,420.0067.410 189189 OTROS MANTENIMIENTOS Y REPARAC574,737.00--533,477.0041,260.0032,348.00-7,857.5517,790.607,096.4016,008.408,912.007,648.2210142.38 191191 ALQUILERES520,521.00-922,561.001,445,082.001,443,082.0056.5229,903.001,359,754.412,421.992,365.47-446,572.15913182.26 192192 SERVICIOS BµSICOS490,000.00-405,072.00895,072.00895,072.00-5,715.40894,246.36825.64825.64-888,530.965715.4 193193 IMPRESI‡N, ENCUADERNACI‡N Y OTROS--248.00248.00248.00--184.7061.5061.50-184.700 195195 VIµTICOS1,500.00-19,223.0021,599.0020,723.00-975.0016,426.004,275.504,275.50-16,082.00344 196196 TRANSPORTE DE PERSONAS Y BIENES--5,080.005,080.005,080.00-15.004,154.40689.40689.40-4,113.4041 197197 SERVICIOS COMERCIALES Y FINANC408,348.00-153,089.00561,437.00561,437.00-941.56560,335.71801.29801.29-560,335.710 198198 CONSULTOR÷AS Y SERVICIOS ESPEC--38,017.0038,017.0038,017.00--21,518.5516,498.4516,498.45-21,518.550 199199 MANTENIMIENTO Y REPARACI‡N2,613.00-30,097.0032,710.0032,710.00--24,875.877,834.137,834.13-24,875.870 201201 ALIMENTOS PARA CONSUMO HUMANO14,059,583.00-49,426.0014,109,609.0010,411,581.005,675,183.211,632,728.368,329,136.462,074,912.4397,157.223,697,428.004,782,366.213546770.25 202202 ALIMENTOS PARA ANIMALES14,462.00--2,800.0011,662.0011,062.00--6,038.002,224.002,824.00600.001,980.004058 203203 BEBIDAS14,508.00-49,200.0063,708.0062,689.00-19,356.3760,921.321,767.682,786.681,019.008,621.3252300 211211 ACABADO TEXTIL10,843.00--2,309.008,534.007,953.00-130.001,695.243,257.763,838.76581.00218.661476.58 212212 CALZADO13,276.00--8,300.004,976.003,015.00---3,015.004,976.001,961.00-0 213213 HILADOS Y TELAS12,257.00--6,246.006,011.004,556.00-0.301,123.102,114.433,569.431,455.0014.551108.55 214214 PRENDAS DE VESTIR36,226.00-3,668.0040,694.0031,857.00-260.019,971.33-1,134.336,902.678,037.009,971.330 219219 OTROS TEXTILES Y VESTUARIO7,198.00--3,573.003,625.003,325.00--2,245.93579.07879.07300.00-2245.93 221221 DIêSEL357,202.00-11,243.00368,445.00366,945.00--269,189.20-1,496.643.361,500.00170,230.0598959.15 222222 GAS109,362.00-69,894.00179,256.00172,231.00-22,071.34122,242.5918,499.0825,524.087,025.0096,705.6225536.97 223223 GASOLINA156,478.00--11,243.00145,235.00142,154.00--70,546.06-999.922,081.083,081.0033,957.8236588.24 224224 LUBRICANTES59,154.00--16,385.0043,654.0033,796.00-558.539,057.4410,628.7419,601.748,973.007,279.991777.45 229229 OTROS COMBUSTIBLES--507.00507.00507.00--83.75423.25423.25-6.7177.04 231231 IMPRESOS31,281.00-2,551.0033,832.0031,291.00-10.5914,564.2516,465.7519,006.752,541.003,778.6510785.6 232232 PAPELER÷A45,235.00-6,514.0051,749.0050,144.00-13,970.7147,040.483,103.524,708.521,605.0028,844.9218195.56 239239 OTROS PRODUCTOS DE PAPEL Y CART‡N925.00-4,608.005,533.005,147.00-3,273.244,421.86725.141,111.14386.001,224.703197.16 241241 ABONOS Y FERTILIZANTES2,500.00--1,281.001,219.00719.00-718.45718.450.55500.55500.00-718.45 242242 INSECTICIDAS, FUMIGANTES Y OTROS2,124.00-5,177.007,301.007,301.00-3,680.046,663.05637.95637.95-2,133.054530 243243 PINTURAS, COLORANTES Y TINTES52,263.00--26,168.0026,095.0013,071.00-138.025,134.233,928.2216,952.2213,024.004,934.56199.67 244244 PRODUCTOS MEDICINALES Y FARMAC22,489.00--11,242.0011,247.006,157.00-289.43902.252,671.757,761.755,090.00733.85168.4 245245 OX÷GENO MêDICO1,500.00--1,500.001,200.00---1,200.001,500.00300.00-0 249249 OTROS PRODUCTOS QU÷MICOS27,795.00--3,135.0024,660.0021,440.00-7,038.4318,156.533,216.196,436.193,220.006,543.8111612.72 252252 CEMENTO10,511.00--7,307.003,234.002,704.00-27.29812.571,891.432,391.43500.00783.9428.63 253253 MADERA8,000.00--2,500.005,500.004,750.00-783.941,753.092,996.913,746.91750.00969.15783.94 254254 MATERIAL DE FONTANER÷A18,612.00--8,929.009,775.009,174.00-571.563,556.555,611.946,120.94509.003,364.34192.21 255255 MATERIAL ELêCTRICO24,530.00--15,127.009,613.008,870.00-1,246.557,233.521,274.021,807.02533.005,752.041481.48 256256 MATERIAL METµLICO19,879.00--4,395.0015,484.0014,984.00-215.3311,399.352,247.402,747.40500.008,199.753199.6 257257 PIEDRA Y ARENA14,169.00--9,959.004,210.003,710.00-32.10300.723,409.283,909.28500.00268.6232.1 259259 OTROS MATERIALES DE CONSTRUCCI‡N15,419.00--4,882.008,337.009,618.00-331.804,466.582,864.553,783.55919.004,116.15350.43 262262 HERRAMIENTAS E INSTRUMENTOS22,780.00--10,777.0012,013.0010,350.00-546.634,604.204,082.805,735.801,653.001,432.123172.08 263263 MATERIAL Y ART÷CULOS DE SEGURI67,091.00--33,488.0034,603.0013,076.00-43.9810,994.352,081.6522,608.6520,527.001,012.219982.14 265265 MATERIALES Y SUMINISTROS DE CO23,437.00--6,735.0016,702.0011,239.00-71.971,191.296,047.7111,510.715,463.00451.52739.77 266266 PRODUCTO AGROPECUARIOS800.00--800.00469.00--17.01451.99782.99331.0017.010 269269 OTROS PRODUCTOS VARIOS29,731.00-1,884.0031,480.0023,311.00-695.7312,585.807,651.0615,955.068,304.0011,184.701401.1 271271 ÈTILES DE COCINA Y COMEDOR31,194.00-12,650.0043,844.0040,230.00-20.868,688.3230,527.2334,141.233,614.008,655.1933.13 272272 ÈTILES DEPORTIVOS Y RECREATIVOS54,744.00--41,788.0012,956.0012,906.00-73.00616.2412,289.7612,339.7650.00616.240 273273 ÈTILES DE ASEO Y LIMPIEZA67,843.00-28,491.0096,334.0085,478.00-31,444.1169,892.0515,135.3825,991.3810,856.0029,378.0240514.03 274274 ÈTILES Y MATERIALES MEDICOS, D19,275.00--11,523.007,792.002,182.00--181.081,700.927,270.925,570.00181.080 275275 ÈTILES Y MATERIALES DE OFICINA67,152.00-87,502.00154,654.00140,093.00-345.6374,797.3441,028.1855,589.1814,561.0054,482.5320314.81 276276 MATERIALES PARA RAYOS X5,042.00--4,002.001,040.001,040.00---1,040.001,040.00--0 277277 INSTRUMENTAL MêDICO Y QUIRÈRGICO16,531.00--10,666.005,865.00-----5,865.005,865.00-0 279279 OTROS ÈTILES Y MATERIALES30,945.00-11,253.0047,304.0040,438.00-45.5933,870.786,561.608,321.601,760.0021,758.4512112.33 280280 REPUESTOS165,567.00--8,225.00162,175.00124,686.00-14,226.2394,525.876,689.0439,345.0432,656.0041,047.9653477.91 291291 ALIMENTOS Y BEBIDAS7,140,000.00-434,048.007,574,048.007,574,048.00--7,573,064.49977.80977.80-6,065,313.241507751.25 292292 TEXTILES Y VESTUARIO--3,856.003,856.003,856.00--1,646.842,209.162,209.16-1,646.840 293293 COMBUSTIBLES Y LUBRICANTES--61,530.0061,530.0061,530.00--61,427.17102.83102.83-61,427.170 294294 PRODUCTOS DE PAPEL Y CART‡N--7,714.007,714.007,714.00--7,667.5946.4146.41-7,667.590 295295 PRODUCTOS QU÷MICOS Y CONEXOS--2,888.002,888.002,888.00--2,829.4058.6058.60-2,829.400 296296 MATERIALES PARA CONSTRUCCI‡N Y--4,105.004,105.004,105.00--4,100.374.634.63-4,100.370 297297 PRODUCTOS VARIOS--2,888.002,888.002,888.00--2,301.93535.96535.96-2,301.930 298298 ÈTILES Y MATERIALES DIVERSOS--84,648.0084,648.0084,648.00-127.3382,410.882,162.272,162.27-77,256.155154.73 299299 REPUESTOS--6,261.006,261.006,261.00--6,174.5336.4736.47-6,174.530 301301 MAQUINARIA Y EQUIPO DE COMUNIC--800.00800.00800.00-574.59574.59225.41225.41--574.59 314314 TERRESTRE--118,438.00118,438.00118,438.00-74,525.5093,937.470.530.53-19,411.9774525.5 320320 EQUIPO EDUCACIONAL Y RECREATIVO4,000.00-415,718.00421,788.00418,049.00-2,882.5815,449.99399,689.34401,358.341,669.00814.9114635.08 340340 EQUIPO DE OFICINA5,000.00--3,000.002,000.001,000.00---1,000.002,000.001,000.00-0 350350 MOBILIARIO DE OFICINA8,237.00-153,018.00161,255.00159,901.00-4,200.8224,534.33132,612.67133,966.671,354.001,131.5323402.8 370370 MAQUINARIA Y EQUIPOS VARIOS--86,532.0086,532.0086,532.00-4,141.8226,880.2051,474.4651,474.46-11,990.6014889.6 380380 EQUIPO DE COMPUTACI‡N10,000.00-792,770.00802,770.00802,770.00-2,676.02615,542.14150,654.37150,654.37-137,288.62478253.52 393393 EQUIPO EDUCACIONAL Y RECREATIVO--4,922.004,922.004,922.00---4,922.004,922.00--0 395395 EQUIPO DE OFICINA--513.00513.00513.00---513.00513.00--0 396396 MOBILIARIO--42,602.0042,602.0042,602.00---42,602.0042,602.00--0 398398 MAQUINARIA Y EQUIPOS VARIOS--13,263.0013,263.0013,263.00--258.3813,004.6213,004.62-258.380 399399 EQUIPO DE COMPUTACI‡N--27,192.0027,192.0027,192.00---27,192.0027,192.00--0 512512 EDIFICIOS PARA EDUCACI‡N4,967,740.00--414,893.004,552,847.002,068,977.00-357,654.46757,020.71186,775.042,670,645.042,483,870.00-757020.71 514514 EDIFICIOS PARA CENTROS DE SALUD5,985,217.00--160,000.005,825,217.005,825,217.00--5,460,066.28365,150.72365,150.72--5460066.28 519519 OTRAS EDIFICACIONES2,089,530.00-6,714,665.008,804,195.008,779,195.00---2,256,573.512,281,573.5125,000.00-0 549549 OTRAS OBRAS SANITARIAS--20,366.0020,366.0020,366.00--20,365.850.150.15-20,365.850 592592 EDIFICACIONES--1,337,205.001,337,205.001,337,205.00117,715.59-1,214,859.96122,345.044,629.45-790,963.50423896.46 609609 OTRAS PENSIONES Y JUBILACIONES1,944,700.00--327,351.001,607,429.00807,055.00-83,014.00591,473.00165,090.00975,384.00810,294.00591,473.000 624624 CAPACITACI‡N Y ESTUDIOS1,056,012.00--722,113.00333,899.001,766.00--1,765.500.50332,133.50332,133.001,765.500 642642 INSTITUCIONES DESCENTRALIZADAS185,008,839.00-22,216,547.00207,225,386.00138,217,064.00-21,822,612.00115,884,517.0022,332,547.0091,340,869.0069,008,322.00104,979,699.0010904818 662662 CUOTAS A ORGANISMOS CENTROAMER30,000.00--30,000.0030,000.00--30,000.00---30,000.000 663663 CUOTAS A ORGANISMOS INTERAMERI10,000.00--10,000.0010,000.00-------0 664664 CUOTAS A ORGANISMOS MUNDIALES35,000.00--35,000.0035,000.00-------0 693693 BECAS DE ESTUDIOS--62,690.0062,690.0062,690.00---62,690.0062,690.00--0 712712 A INSTITUCIONES DESCENTRALIZADAS157,263,375.00-30,116,000.00187,379,375.00185,584,545.00-29,405,398.00185,584,545.00-1,794,830.001,794,830.00170,886,131.0014698414