_id cta descripcion presupuestoLey contencionDelGasto creditosOExtraordTraslad presupuestoModificado asignado saldoContratosEjecutar compromisoMensual compromisoEjecutado saldoAFecha saldoAnual saldoAsignar pagado porPagarAFecha 1 001 001 PERSONAL FIJO 74,207,304.00 - - 74,207,304.00 18,551,830.00 - 5,585,745.02 10,427,341.91 8,122,031.15 63,777,505.15 55,655,474.00 8,807,509.98 1619831.93 2 002 002 PERSONAL TRANSITORIO 430,646.00 - - 430,646.00 107,661.00 - 33,364.50 65,530.91 42,130.09 365,115.09 322,985.00 54,409.41 11121.5 3 004 004 PERSONAL TRANSITORIO PARA INVE 1,794,200.00 - - 1,794,200.00 448,551.00 - 176,558.01 306,458.17 142,092.83 1,487,741.83 1,345,649.00 - 306458.17 4 030 030 GASTOS DE REPRESENTACION FIJOS 374,400.00 - - 374,400.00 93,600.00 - 33,300.00 66,600.00 27,000.00 307,800.00 280,800.00 55,500.00 11100 5 050 050 XIII MES 6,369,348.00 - - 6,369,348.00 2,123,116.00 - 1,703.34 1,114,065.61 1,008,894.83 5,255,126.83 4,246,232.00 911,913.30 202152.31 6 071 071 CUOTA PATRONAL DE SEGURO SOCIAL 10,877,479.00 - - 10,877,479.00 2,719,378.00 - 595,324.28 1,559,681.38 1,159,679.90 9,317,780.90 8,158,101.00 1,013,831.43 545849.95 7 072 072 CUOTA PATRONAL DE SEGURO EDUCA 1,148,283.00 - - 1,148,283.00 287,081.00 - 61,548.45 162,120.63 124,960.37 986,162.37 861,202.00 100,572.18 61548.45 8 073 073 CUOTA PATRONAL DE RIESGO PROFE 1,148,283.00 - - 1,148,283.00 287,081.00 - 61,881.45 163,119.63 123,961.37 985,163.37 861,202.00 101,238.18 61881.45 9 074 074 CUOTA PATRONAL PARA EL FONDO C 229,655.00 - - 229,655.00 57,421.00 - 9,602.09 28,348.58 29,072.42 201,306.42 172,234.00 18,746.49 9602.09 10 101 101 DE EDIFICIOS Y LOCALES 2,109,955.00 - -644,611.00 1,465,344.00 515,658.00 63,897.00 166,556.42 166,556.42 -859,857.00 25,932.00 949,686.00 83,278.21 83278.21 11 102 102 DE EQUIPO ELECTR‡NICO 18,490.00 - -3,080.00 15,410.00 9,245.00 - - 9,244.80 0.20 6,165.20 6,165.00 1,540.80 7704 12 103 103 DE EQUIPO DE OFICINA 45,876.00 - -3,823.00 42,053.00 7,646.00 - - - -34,407.00 - 34,407.00 - 0 13 105 105 DE EQUIPO DE TRANSPORTE 19,136.00 - 1,000.00 20,136.00 20,104.00 - - 20,030.40 73.60 105.60 32.00 6,676.80 13353.6 14 109 109 OTROS ALQUILERES 45,788.00 - 2,000.00 47,788.00 13,448.00 - - - 3,948.00 38,288.00 34,340.00 - 0 15 111 111 AGUA 800,000.00 - -61,597.00 738,403.00 138,404.00 - 122,446.46 122,446.46 -599,999.00 - 599,999.00 62,296.70 60149.76 16 112 112 ASEO 500,000.00 - -25,049.00 474,951.00 99,952.00 - 11,844.94 16,197.44 -374,999.00 - 374,999.00 2,193.19 14004.25 17 113 113 CORREO 440,701.00 - 84,150.00 524,851.00 204,271.00 - 114,923.74 190,538.05 -320,347.05 232.95 320,580.00 75,614.31 114923.74 18 114 114 ENERG÷A ELêCTRICA 3,400,603.00 - -278,332.00 3,122,271.00 571,817.00 - 363,358.35 363,358.35 -2,544,761.00 5,693.00 2,550,454.00 337,402.66 25955.69 19 115 115 TELECOMUNICACIONES 1,080,094.00 - -1,527.00 1,078,567.00 268,494.00 - 19,516.80 118,890.16 -780,682.00 29,391.00 810,073.00 - 118890.16 20 116 116 SERVICIO DE TRANSMISI‡N DE DATOS 312,685.00 - - 312,685.00 78,171.00 - 8,514.72 8,514.72 -234,514.00 - 234,514.00 - 8514.72 21 117 117 SERVICIO DE TELEFON÷A CELULAR 56,144.00 - - 56,144.00 14,037.00 - - - -42,107.00 - 42,107.00 - 0 22 120 120 IMPRESION, ENCUADERNACION Y OTROS 160,386.00 - -16,759.00 143,627.00 43,717.00 - 149.19 3,872.79 -1,555.79 98,354.21 99,910.00 3,804.31 68.48 23 131 131 ANUNCIOS Y AVISOS 43,285.00 - -20,200.00 23,085.00 928.00 - - - 928.00 23,085.00 22,157.00 - 0 24 132 132 PROMOCI‡N Y PUBLICIDAD 36,756.00 - -17,900.00 18,856.00 478.00 - - - 478.00 18,856.00 18,378.00 - 0 25 141 141 VIµTICOS DENTRO DEL PA÷S 318,096.00 - 16,000.00 334,096.00 188,310.00 - 39,230.00 136,924.00 25,673.00 171,459.00 145,786.00 129,596.00 7328 26 142 142 VIµTICOS EN EL EXTERIOR 21,703.00 - -609.00 21,094.00 3,390.00 - - - 2,965.00 20,669.00 17,704.00 - 0 27 143 143 VIµTICOS A OTRAS PERSONAS 80,492.00 - 300.00 80,792.00 31,898.00 - 7,144.00 12,384.00 16,714.00 65,608.00 48,894.00 2,140.00 10244 28 151 151 TRANSPORTE DENTRO DEL PA÷S 104,168.00 - 300.00 104,468.00 34,723.00 - 7,688.72 18,537.56 -7,755.56 61,989.44 69,745.00 18,083.96 453.6 29 152 152 TRANSPORTE DE O PARA EL EXTERIOR 11,789.00 - 2,112.00 13,901.00 7,408.00 - - 7,058.00 350.00 6,843.00 6,493.00 589.00 6469 30 153 153 TRANSPORTE DE OTRAS PERSONAS 111,216.00 - -21,097.00 90,119.00 6,399.00 - 1,468.00 2,712.00 2,987.00 86,707.00 83,720.00 220.00 2492 31 154 154 TRANSPORTE DE BIENES 175.00 - 250.00 425.00 425.00 - 46.31 88.81 336.19 336.19 - 63.81 25 32 164 164 GASTOS DE SEGUROS 349,396.00 - -87,348.00 262,048.00 - - - - -262,048.00 - 262,048.00 - 0 33 165 165 SERVICIOS COMERCIALES 80,179.00 - 5,236.00 85,415.00 71,579.00 - 3,707.09 31,734.69 7,389.31 21,225.31 13,836.00 26,057.41 5677.28 34 169 169 OTROS SERVICIOS COMERCIALES Y 2,768,808.00 - -341,473.00 2,427,335.00 1,435,259.00 819,837.50 3,557.74 60,790.47 32,934.50 205,173.00 992,076.00 2,808.81 57981.66 35 171 171 CONSULTOR÷AS 205,000.00 - 274,950.00 479,950.00 326,200.00 - - - 326,200.00 479,950.00 153,750.00 - 0 36 172 172 SERVICIOS ESPECIALES 120,000.00 - - 120,000.00 30,000.00 - - - -90,000.00 - 90,000.00 - 0 37 181 181 MANT. Y REP. DE EDIFICIOS 430,995.00 - -116,853.00 314,142.00 99,667.00 - 46,698.06 46,698.06 -174,753.00 39,722.00 214,475.00 23,349.03 23349.03 38 182 182 MANT. Y REP. DE MAQUINARIAS Y 32,240.00 - 7,420.00 39,660.00 15,942.00 - 1,986.60 8,774.30 -2,540.67 21,177.33 23,718.00 1,972.68 6801.62 39 185 185 MANT. Y REP. DE EQUIPO DE COMP 8,415.00 - -1,891.00 6,524.00 1,214.00 - - - 488.00 5,798.00 5,310.00 - 0 40 189 189 OTROS MANTENIMIENTOS Y REPARAC 574,737.00 - -101,213.00 473,524.00 54,547.00 - 8,989.28 11,503.78 -407,844.35 11,132.65 418,977.00 53.50 11450.28 41 191 191 ALQUILERES 520,521.00 - 630,404.00 1,150,925.00 1,150,925.00 63,897.00 - 382,731.67 64,160.47 263.47 - 93,238.21 289493.46 42 192 192 SERVICIOS BµSICOS 490,000.00 - 367,830.00 857,830.00 857,830.00 - 13,504.84 857,825.65 4.35 4.35 - 865,737.56 -7911.91 43 193 193 IMPRESI‡N, ENCUADERNACI‡N Y OTROS - - 246.00 246.00 246.00 - 98.52 165.40 80.60 80.60 - 165.40 0 44 195 195 VIµTICOS 1,500.00 - 11,290.00 12,790.00 12,790.00 - 2,226.00 3,620.00 9,170.00 9,170.00 - 3,084.00 536 45 196 196 TRANSPORTE DE PERSONAS Y BIENES - - 3,761.00 3,761.00 3,761.00 - 1,732.47 2,727.31 1,018.75 1,018.75 - 1,295.71 1431.6 46 197 197 SERVICIOS COMERCIALES Y FINANC 408,348.00 - 63,900.00 472,248.00 472,248.00 - 85,746.57 472,127.47 120.53 120.53 - 471,684.92 442.55 47 198 198 CONSULTOR÷AS Y SERVICIOS ESPEC - - 23,017.00 23,017.00 23,017.00 - 11,518.55 21,518.55 1,498.45 1,498.45 - 16,518.55 5000 48 199 199 MANTENIMIENTO Y REPARACI‡N 2,613.00 - 21,857.00 24,470.00 24,470.00 - 561.26 24,330.79 121.66 121.66 - 23,813.63 517.16 49 201 201 ALIMENTOS PARA CONSUMO HUMANO 14,059,583.00 - -235,574.00 13,824,009.00 5,091,679.00 9,621,730.79 1,379,518.58 1,645,270.26 2,598,340.42 1,708,939.63 8,732,330.00 82,062.91 1563207.35 50 202 202 ALIMENTOS PARA ANIMALES 14,462.00 - - 14,462.00 9,667.00 - - 6,038.00 829.00 5,624.00 4,795.00 - 6038 51 203 203 BEBIDAS 14,508.00 - 500.00 15,008.00 12,252.00 - 4,005.85 11,805.85 446.15 3,202.15 2,756.00 - 11805.85 52 211 211 ACABADO TEXTIL 10,843.00 - 236.00 11,079.00 2,787.00 - 32.08 35.29 -2,043.29 6,248.71 8,292.00 - 35.29 53 212 212 CALZADO 13,276.00 - -2,000.00 11,276.00 1,721.00 - - - 1,721.00 11,276.00 9,555.00 - 0 54 213 213 HILADOS Y TELAS 12,257.00 - -1,000.00 11,257.00 3,173.00 - 642.00 648.42 1,224.58 9,308.58 8,084.00 - 648.42 55 214 214 PRENDAS DE VESTIR 36,226.00 - 3,668.00 39,894.00 16,670.00 - 8,688.40 8,688.40 -10,138.40 13,085.60 23,224.00 21.40 8667 56 219 219 OTROS TEXTILES Y VESTUARIO 7,198.00 - - 7,198.00 3,250.00 - - - 450.00 4,398.00 3,948.00 - 0 57 221 221 DIêSEL 357,202.00 - - 357,202.00 353,999.00 - - 178,601.00 1,290.60 4,493.60 3,203.00 - 178601 58 222 222 GAS 109,362.00 - -37,361.00 72,001.00 59,364.00 - 39,469.77 39,469.77 -6,775.77 5,861.23 12,637.00 15,520.00 23949.77 59 223 223 GASOLINA 156,478.00 - - 156,478.00 148,283.00 - - 77,639.00 53.27 8,248.27 8,195.00 - 77639 60 224 224 LUBRICANTES 59,154.00 - - 59,154.00 16,182.00 - 2,783.76 3,859.25 -6,287.95 36,684.05 42,972.00 363.23 3496.02 61 229 229 OTROS COMBUSTIBLES - - 507.00 507.00 507.00 - 6.71 6.71 500.29 500.29 - 6.71 0 62 231 231 IMPRESOS 31,281.00 - -7,600.00 23,681.00 5,556.00 - 2,201.08 2,269.51 -5,904.51 12,220.49 18,125.00 68.43 2201.08 63 232 232 PAPELER÷A 45,235.00 - 3,727.00 48,962.00 28,748.00 - 22,666.20 23,554.30 4,208.70 24,422.70 20,214.00 149.80 23404.5 64 239 239 OTROS PRODUCTOS DE PAPEL Y CART‡N 925.00 - 910.00 1,835.00 1,141.00 - - 609.90 481.10 1,175.10 694.00 609.90 0 65 241 241 ABONOS Y FERTILIZANTES 2,500.00 - -1,000.00 1,500.00 - - - - - 1,500.00 1,500.00 - 0 66 242 242 INSECTICIDAS, FUMIGANTES Y OTROS 2,124.00 - 1,000.00 3,124.00 3,124.00 - 23.81 1,929.75 194.25 194.25 - 1,929.75 0 67 243 243 PINTURAS, COLORANTES Y TINTES 52,263.00 - 208.00 52,471.00 12,293.00 - 4,003.67 4,361.95 -9,371.95 30,806.05 40,178.00 437.19 3924.76 68 244 244 PRODUCTOS MEDICINALES Y FARMAC 22,489.00 - -6,371.00 16,118.00 1,850.00 - - 20.04 -10,538.04 3,729.96 14,268.00 20.04 0 69 245 245 OX÷GENO MêDICO 1,500.00 - - 1,500.00 350.00 - - - 350.00 1,500.00 1,150.00 - 0 70 249 249 OTROS PRODUCTOS QU÷MICOS 27,795.00 - -1,526.00 26,269.00 11,105.00 - 1,729.66 4,924.66 2,214.48 17,378.48 15,164.00 1,185.77 3738.89 71 252 252 CEMENTO 10,511.00 - -6,000.00 4,511.00 1,000.00 - 41.67 41.67 958.33 4,469.33 3,511.00 41.67 0 72 253 253 MADERA 8,000.00 - -2,500.00 5,500.00 2,100.00 - 790.73 790.73 1,309.27 4,709.27 3,400.00 - 790.73 73 254 254 MATERIAL DE FONTANER÷A 18,612.00 - -475.00 18,137.00 5,299.00 - 243.68 518.54 -1,443.93 11,394.07 12,838.00 460.23 58.31 74 255 255 MATERIAL ELêCTRICO 24,530.00 - 1,675.00 26,205.00 9,694.00 - 470.21 682.57 6,171.14 22,682.14 16,511.00 601.79 80.78 75 256 256 MATERIAL METµLICO 19,879.00 - 1,163.00 21,042.00 4,562.00 - 123.08 142.31 -6,765.71 9,714.29 16,480.00 90.22 52.09 76 257 257 PIEDRA Y ARENA 14,169.00 - -4,000.00 10,169.00 2,117.00 - 2.41 2.41 -573.41 7,478.59 8,052.00 2.41 0 77 259 259 OTROS MATERIALES DE CONSTRUCCI‡N 15,419.00 - -1,311.00 14,108.00 3,938.00 - 2,108.90 2,128.13 1,677.48 11,847.48 10,170.00 97.60 2030.53 78 262 262 HERRAMIENTAS E INSTRUMENTOS 22,780.00 - -4,810.00 17,970.00 4,253.00 - 355.37 468.76 -2,284.34 11,432.66 13,717.00 102.46 366.3 79 263 263 MATERIAL Y ART÷CULOS DE SEGURI 67,091.00 - -9,402.00 57,689.00 8,347.00 - 2.13 151.93 -45,844.13 3,497.87 49,342.00 2.13 149.8 80 265 265 MATERIALES Y SUMINISTROS DE CO 23,437.00 - 1,920.00 25,357.00 8,322.00 - - 13.86 6,180.00 23,215.00 17,035.00 13.86 0 81 266 266 PRODUCTO AGROPECUARIOS 800.00 - - 800.00 201.00 - - - 201.00 800.00 599.00 - 0 82 269 269 OTROS PRODUCTOS VARIOS 29,731.00 - 11,661.00 41,392.00 21,071.00 - 7,581.60 9,306.62 555.69 20,876.69 20,321.00 148.70 9157.92 83 271 271 ÈTILES DE COCINA Y COMEDOR 31,194.00 - 22,650.00 53,844.00 36,607.00 - 387.08 7,462.95 24,927.60 42,164.60 17,237.00 81.06 7381.89 84 272 272 ÈTILES DEPORTIVOS Y RECREATIVOS 54,744.00 - -21,226.00 33,518.00 545.00 - 291.92 543.24 -2,185.24 30,787.76 32,973.00 430.54 112.7 85 273 273 ÈTILES DE ASEO Y LIMPIEZA 67,843.00 - -2,578.00 65,265.00 27,749.00 - 132.30 9,565.48 -5,025.48 32,490.52 37,516.00 306.98 9258.5 86 274 274 ÈTILES Y MATERIALES MEDICOS, D 19,275.00 - -500.00 18,775.00 3,542.00 - 56.70 56.70 -12,533.00 2,700.00 15,233.00 56.70 0 87 275 275 ÈTILES Y MATERIALES DE OFICINA 67,152.00 - 50,573.00 117,725.00 76,794.00 - 17,351.07 39,813.37 -5,520.81 35,410.19 40,931.00 5,415.25 34398.12 88 276 276 MATERIALES PARA RAYOS X 5,042.00 - -3,002.00 2,040.00 - - - - - 2,040.00 2,040.00 - 0 89 277 277 INSTRUMENTAL MêDICO Y QUIRÈRGICO 16,531.00 - - 16,531.00 3,525.00 - - - -13,005.00 1.00 13,006.00 - 0 90 279 279 OTROS ÈTILES Y MATERIALES 30,945.00 - 1,947.00 32,892.00 23,274.00 - 21,459.06 21,459.06 -4,957.06 4,660.94 9,618.00 3.42 21455.64 91 280 280 REPUESTOS 165,567.00 - -4,480.00 161,087.00 46,662.00 - 14,244.42 26,945.91 -36,812.00 77,613.00 114,425.00 2,395.86 24550.05 92 291 291 ALIMENTOS Y BEBIDAS 7,140,000.00 - 390,875.00 7,530,875.00 7,530,875.00 - 68,545.33 7,529,590.45 1,284.55 1,284.55 - 5,998,526.55 1531063.9 93 292 292 TEXTILES Y VESTUARIO - - 1,514.00 1,514.00 1,514.00 - 1,149.59 1,394.51 8.46 8.46 - 260.03 1134.48 94 293 293 COMBUSTIBLES Y LUBRICANTES - - 61,403.00 61,403.00 61,403.00 - 49,262.72 61,040.48 101.92 101.92 - 578.42 60462.06 95 294 294 PRODUCTOS DE PAPEL Y CART‡N - - 780.00 780.00 780.00 - 425.17 764.34 15.66 15.66 - 695.96 68.38 96 295 295 PRODUCTOS QU÷MICOS Y CONEXOS - - 1,569.00 1,569.00 1,569.00 - 457.27 1,288.34 243.72 243.72 - 809.41 478.93 97 296 296 MATERIALES PARA CONSTRUCCI‡N Y - - 3,737.00 3,737.00 3,737.00 - 1,374.64 3,569.43 91.94 91.94 - 2,971.23 598.2 98 297 297 PRODUCTOS VARIOS - - 1,952.00 1,952.00 1,952.00 - 1,212.68 1,801.65 140.48 140.48 - 949.04 852.61 99 298 298 ÈTILES Y MATERIALES DIVERSOS - - 2,025.00 2,025.00 2,025.00 - 549.28 1,346.83 577.60 577.60 - 1,146.78 200.05 100 299 299 REPUESTOS - - 5,758.00 5,758.00 5,758.00 - 2,190.78 4,386.20 1,103.11 1,103.11 - 3,048.41 1337.79 101 301 301 MAQUINARIA Y EQUIPO DE COMUNIC - - 800.00 800.00 800.00 - - - 97.01 97.01 - - 0 102 314 314 TERRESTRE - - 19,412.00 19,412.00 19,412.00 - 19,411.97 19,411.97 0.03 0.03 - - 19411.97 103 320 320 EQUIPO EDUCACIONAL Y RECREATIVO 4,000.00 - 203,195.00 207,195.00 204,194.00 - 53.50 53.50 197,385.03 200,386.03 3,001.00 - 53.5 104 340 340 EQUIPO DE OFICINA 5,000.00 - -984.00 4,016.00 1,016.00 - - - -1,984.00 1,016.00 3,000.00 - 0 105 350 350 MOBILIARIO DE OFICINA 8,237.00 - 2,797.00 11,034.00 4,860.00 - - - -3,461.53 2,712.47 6,174.00 - 0 106 370 370 MAQUINARIA Y EQUIPOS VARIOS - - 65,803.00 65,803.00 65,803.00 - 1,226.13 1,226.13 54,235.79 54,235.79 - - 1226.13 107 380 380 EQUIPO DE COMPUTACI‡N 10,000.00 - 403,427.00 413,427.00 413,427.00 - 20,787.80 300,127.87 100,639.00 100,639.00 - - 300127.87 108 512 512 EDIFICIOS PARA EDUCACI‡N 4,967,740.00 - -199,950.00 4,767,790.00 1,041,985.00 - - - 1,041,985.00 4,767,790.00 3,725,805.00 - 0 109 514 514 EDIFICIOS PARA CENTROS DE SALUD 5,985,217.00 - - 5,985,217.00 5,985,217.00 - 5,460,066.28 5,460,066.28 525,150.72 525,150.72 - - 5460066.28 110 519 519 OTRAS EDIFICACIONES 2,089,530.00 - -20,366.00 2,069,164.00 1,264,194.00 - - - -804,970.00 - 804,970.00 - 0 111 549 549 OTRAS OBRAS SANITARIAS - - 20,366.00 20,366.00 20,366.00 - 20,365.85 20,365.85 0.15 0.15 - 20,365.85 0 112 592 592 EDIFICACIONES - - 79,145.00 79,145.00 79,145.00 - 72,664.32 72,664.32 6,480.68 6,480.68 - - 72664.32 113 609 609 OTRAS PENSIONES Y JUBILACIONES 1,944,700.00 - - 1,944,700.00 486,174.00 - 126,603.50 255,217.00 134,245.00 1,592,771.00 1,458,526.00 213,127.50 42089.5 114 624 624 CAPACITACI‡N Y ESTUDIOS 1,056,012.00 - -565,548.00 490,464.00 - - - - -7,950.00 482,514.00 490,464.00 - 0 115 642 642 INSTITUCIONES DESCENTRALIZADAS 185,008,839.00 - - 185,008,839.00 48,419,670.00 - 12,087,084.00 48,419,670.00 - 136,589,169.00 136,589,169.00 29,686,369.00 18733301 116 662 662 CUOTAS A ORGANISMOS CENTROAMER 30,000.00 - - 30,000.00 30,000.00 - 30,000.00 30,000.00 - - - - 30000 117 663 663 CUOTAS A ORGANISMOS INTERAMERI 10,000.00 - - 10,000.00 10,000.00 - - - - - - - 0 118 664 664 CUOTAS A ORGANISMOS MUNDIALES 35,000.00 - - 35,000.00 35,000.00 - - - - - - - 0 119 712 712 A INSTITUCIONES DESCENTRALIZADAS 157,263,375.00 - - 157,263,375.00 103,471,201.00 - 50,511,323.00 103,471,201.00 - 53,792,174.00 53,792,174.00 52,981,201.00 50490000