001001 PERSONAL FIJO74,207,304.00--74,207,304.0018,551,830.00-5,585,745.0210,427,341.918,122,031.1563,777,505.1555,655,474.008,807,509.981619831.93 002002 PERSONAL TRANSITORIO430,646.00--430,646.00107,661.00-33,364.5065,530.9142,130.09365,115.09322,985.0054,409.4111121.5 004004 PERSONAL TRANSITORIO PARA INVE1,794,200.00--1,794,200.00448,551.00-176,558.01306,458.17142,092.831,487,741.831,345,649.00-306458.17 030030 GASTOS DE REPRESENTACION FIJOS374,400.00--374,400.0093,600.00-33,300.0066,600.0027,000.00307,800.00280,800.0055,500.0011100 050050 XIII MES6,369,348.00--6,369,348.002,123,116.00-1,703.341,114,065.611,008,894.835,255,126.834,246,232.00911,913.30202152.31 071071 CUOTA PATRONAL DE SEGURO SOCIAL10,877,479.00--10,877,479.002,719,378.00-595,324.281,559,681.381,159,679.909,317,780.908,158,101.001,013,831.43545849.95 072072 CUOTA PATRONAL DE SEGURO EDUCA1,148,283.00--1,148,283.00287,081.00-61,548.45162,120.63124,960.37986,162.37861,202.00100,572.1861548.45 073073 CUOTA PATRONAL DE RIESGO PROFE1,148,283.00--1,148,283.00287,081.00-61,881.45163,119.63123,961.37985,163.37861,202.00101,238.1861881.45 074074 CUOTA PATRONAL PARA EL FONDO C229,655.00--229,655.0057,421.00-9,602.0928,348.5829,072.42201,306.42172,234.0018,746.499602.09 101101 DE EDIFICIOS Y LOCALES2,109,955.00--644,611.001,465,344.00515,658.0063,897.00166,556.42166,556.42-859,857.0025,932.00949,686.0083,278.2183278.21 102102 DE EQUIPO ELECTR‡NICO18,490.00--3,080.0015,410.009,245.00--9,244.800.206,165.206,165.001,540.807704 103103 DE EQUIPO DE OFICINA45,876.00--3,823.0042,053.007,646.00----34,407.00-34,407.00-0 105105 DE EQUIPO DE TRANSPORTE19,136.00-1,000.0020,136.0020,104.00--20,030.4073.60105.6032.006,676.8013353.6 109109 OTROS ALQUILERES45,788.00-2,000.0047,788.0013,448.00---3,948.0038,288.0034,340.00-0 111111 AGUA800,000.00--61,597.00738,403.00138,404.00-122,446.46122,446.46-599,999.00-599,999.0062,296.7060149.76 112112 ASEO500,000.00--25,049.00474,951.0099,952.00-11,844.9416,197.44-374,999.00-374,999.002,193.1914004.25 113113 CORREO440,701.00-84,150.00524,851.00204,271.00-114,923.74190,538.05-320,347.05232.95320,580.0075,614.31114923.74 114114 ENERG÷A ELêCTRICA3,400,603.00--278,332.003,122,271.00571,817.00-363,358.35363,358.35-2,544,761.005,693.002,550,454.00337,402.6625955.69 115115 TELECOMUNICACIONES1,080,094.00--1,527.001,078,567.00268,494.00-19,516.80118,890.16-780,682.0029,391.00810,073.00-118890.16 116116 SERVICIO DE TRANSMISI‡N DE DATOS312,685.00--312,685.0078,171.00-8,514.728,514.72-234,514.00-234,514.00-8514.72 117117 SERVICIO DE TELEFON÷A CELULAR56,144.00--56,144.0014,037.00----42,107.00-42,107.00-0 120120 IMPRESION, ENCUADERNACION Y OTROS160,386.00--16,759.00143,627.0043,717.00-149.193,872.79-1,555.7998,354.2199,910.003,804.3168.48 131131 ANUNCIOS Y AVISOS43,285.00--20,200.0023,085.00928.00---928.0023,085.0022,157.00-0 132132 PROMOCI‡N Y PUBLICIDAD36,756.00--17,900.0018,856.00478.00---478.0018,856.0018,378.00-0 141141 VIµTICOS DENTRO DEL PA÷S318,096.00-16,000.00334,096.00188,310.00-39,230.00136,924.0025,673.00171,459.00145,786.00129,596.007328 142142 VIµTICOS EN EL EXTERIOR21,703.00--609.0021,094.003,390.00---2,965.0020,669.0017,704.00-0 143143 VIµTICOS A OTRAS PERSONAS80,492.00-300.0080,792.0031,898.00-7,144.0012,384.0016,714.0065,608.0048,894.002,140.0010244 151151 TRANSPORTE DENTRO DEL PA÷S104,168.00-300.00104,468.0034,723.00-7,688.7218,537.56-7,755.5661,989.4469,745.0018,083.96453.6 152152 TRANSPORTE DE O PARA EL EXTERIOR11,789.00-2,112.0013,901.007,408.00--7,058.00350.006,843.006,493.00589.006469 153153 TRANSPORTE DE OTRAS PERSONAS111,216.00--21,097.0090,119.006,399.00-1,468.002,712.002,987.0086,707.0083,720.00220.002492 154154 TRANSPORTE DE BIENES175.00-250.00425.00425.00-46.3188.81336.19336.19-63.8125 164164 GASTOS DE SEGUROS349,396.00--87,348.00262,048.00-----262,048.00-262,048.00-0 165165 SERVICIOS COMERCIALES80,179.00-5,236.0085,415.0071,579.00-3,707.0931,734.697,389.3121,225.3113,836.0026,057.415677.28 169169 OTROS SERVICIOS COMERCIALES Y2,768,808.00--341,473.002,427,335.001,435,259.00819,837.503,557.7460,790.4732,934.50205,173.00992,076.002,808.8157981.66 171171 CONSULTOR÷AS205,000.00-274,950.00479,950.00326,200.00---326,200.00479,950.00153,750.00-0 172172 SERVICIOS ESPECIALES120,000.00--120,000.0030,000.00----90,000.00-90,000.00-0 181181 MANT. Y REP. DE EDIFICIOS430,995.00--116,853.00314,142.0099,667.00-46,698.0646,698.06-174,753.0039,722.00214,475.0023,349.0323349.03 182182 MANT. Y REP. DE MAQUINARIAS Y32,240.00-7,420.0039,660.0015,942.00-1,986.608,774.30-2,540.6721,177.3323,718.001,972.686801.62 185185 MANT. Y REP. DE EQUIPO DE COMP8,415.00--1,891.006,524.001,214.00---488.005,798.005,310.00-0 189189 OTROS MANTENIMIENTOS Y REPARAC574,737.00--101,213.00473,524.0054,547.00-8,989.2811,503.78-407,844.3511,132.65418,977.0053.5011450.28 191191 ALQUILERES520,521.00-630,404.001,150,925.001,150,925.0063,897.00-382,731.6764,160.47263.47-93,238.21289493.46 192192 SERVICIOS BµSICOS490,000.00-367,830.00857,830.00857,830.00-13,504.84857,825.654.354.35-865,737.56-7911.91 193193 IMPRESI‡N, ENCUADERNACI‡N Y OTROS--246.00246.00246.00-98.52165.4080.6080.60-165.400 195195 VIµTICOS1,500.00-11,290.0012,790.0012,790.00-2,226.003,620.009,170.009,170.00-3,084.00536 196196 TRANSPORTE DE PERSONAS Y BIENES--3,761.003,761.003,761.00-1,732.472,727.311,018.751,018.75-1,295.711431.6 197197 SERVICIOS COMERCIALES Y FINANC408,348.00-63,900.00472,248.00472,248.00-85,746.57472,127.47120.53120.53-471,684.92442.55 198198 CONSULTOR÷AS Y SERVICIOS ESPEC--23,017.0023,017.0023,017.00-11,518.5521,518.551,498.451,498.45-16,518.555000 199199 MANTENIMIENTO Y REPARACI‡N2,613.00-21,857.0024,470.0024,470.00-561.2624,330.79121.66121.66-23,813.63517.16 201201 ALIMENTOS PARA CONSUMO HUMANO14,059,583.00--235,574.0013,824,009.005,091,679.009,621,730.791,379,518.581,645,270.262,598,340.421,708,939.638,732,330.0082,062.911563207.35 202202 ALIMENTOS PARA ANIMALES14,462.00--14,462.009,667.00--6,038.00829.005,624.004,795.00-6038 203203 BEBIDAS14,508.00-500.0015,008.0012,252.00-4,005.8511,805.85446.153,202.152,756.00-11805.85 211211 ACABADO TEXTIL10,843.00-236.0011,079.002,787.00-32.0835.29-2,043.296,248.718,292.00-35.29 212212 CALZADO13,276.00--2,000.0011,276.001,721.00---1,721.0011,276.009,555.00-0 213213 HILADOS Y TELAS12,257.00--1,000.0011,257.003,173.00-642.00648.421,224.589,308.588,084.00-648.42 214214 PRENDAS DE VESTIR36,226.00-3,668.0039,894.0016,670.00-8,688.408,688.40-10,138.4013,085.6023,224.0021.408667 219219 OTROS TEXTILES Y VESTUARIO7,198.00--7,198.003,250.00---450.004,398.003,948.00-0 221221 DIêSEL357,202.00--357,202.00353,999.00--178,601.001,290.604,493.603,203.00-178601 222222 GAS109,362.00--37,361.0072,001.0059,364.00-39,469.7739,469.77-6,775.775,861.2312,637.0015,520.0023949.77 223223 GASOLINA156,478.00--156,478.00148,283.00--77,639.0053.278,248.278,195.00-77639 224224 LUBRICANTES59,154.00--59,154.0016,182.00-2,783.763,859.25-6,287.9536,684.0542,972.00363.233496.02 229229 OTROS COMBUSTIBLES--507.00507.00507.00-6.716.71500.29500.29-6.710 231231 IMPRESOS31,281.00--7,600.0023,681.005,556.00-2,201.082,269.51-5,904.5112,220.4918,125.0068.432201.08 232232 PAPELER÷A45,235.00-3,727.0048,962.0028,748.00-22,666.2023,554.304,208.7024,422.7020,214.00149.8023404.5 239239 OTROS PRODUCTOS DE PAPEL Y CART‡N925.00-910.001,835.001,141.00--609.90481.101,175.10694.00609.900 241241 ABONOS Y FERTILIZANTES2,500.00--1,000.001,500.00-----1,500.001,500.00-0 242242 INSECTICIDAS, FUMIGANTES Y OTROS2,124.00-1,000.003,124.003,124.00-23.811,929.75194.25194.25-1,929.750 243243 PINTURAS, COLORANTES Y TINTES52,263.00-208.0052,471.0012,293.00-4,003.674,361.95-9,371.9530,806.0540,178.00437.193924.76 244244 PRODUCTOS MEDICINALES Y FARMAC22,489.00--6,371.0016,118.001,850.00--20.04-10,538.043,729.9614,268.0020.040 245245 OX÷GENO MêDICO1,500.00--1,500.00350.00---350.001,500.001,150.00-0 249249 OTROS PRODUCTOS QU÷MICOS27,795.00--1,526.0026,269.0011,105.00-1,729.664,924.662,214.4817,378.4815,164.001,185.773738.89 252252 CEMENTO10,511.00--6,000.004,511.001,000.00-41.6741.67958.334,469.333,511.0041.670 253253 MADERA8,000.00--2,500.005,500.002,100.00-790.73790.731,309.274,709.273,400.00-790.73 254254 MATERIAL DE FONTANER÷A18,612.00--475.0018,137.005,299.00-243.68518.54-1,443.9311,394.0712,838.00460.2358.31 255255 MATERIAL ELêCTRICO24,530.00-1,675.0026,205.009,694.00-470.21682.576,171.1422,682.1416,511.00601.7980.78 256256 MATERIAL METµLICO19,879.00-1,163.0021,042.004,562.00-123.08142.31-6,765.719,714.2916,480.0090.2252.09 257257 PIEDRA Y ARENA14,169.00--4,000.0010,169.002,117.00-2.412.41-573.417,478.598,052.002.410 259259 OTROS MATERIALES DE CONSTRUCCI‡N15,419.00--1,311.0014,108.003,938.00-2,108.902,128.131,677.4811,847.4810,170.0097.602030.53 262262 HERRAMIENTAS E INSTRUMENTOS22,780.00--4,810.0017,970.004,253.00-355.37468.76-2,284.3411,432.6613,717.00102.46366.3 263263 MATERIAL Y ART÷CULOS DE SEGURI67,091.00--9,402.0057,689.008,347.00-2.13151.93-45,844.133,497.8749,342.002.13149.8 265265 MATERIALES Y SUMINISTROS DE CO23,437.00-1,920.0025,357.008,322.00--13.866,180.0023,215.0017,035.0013.860 266266 PRODUCTO AGROPECUARIOS800.00--800.00201.00---201.00800.00599.00-0 269269 OTROS PRODUCTOS VARIOS29,731.00-11,661.0041,392.0021,071.00-7,581.609,306.62555.6920,876.6920,321.00148.709157.92 271271 ÈTILES DE COCINA Y COMEDOR31,194.00-22,650.0053,844.0036,607.00-387.087,462.9524,927.6042,164.6017,237.0081.067381.89 272272 ÈTILES DEPORTIVOS Y RECREATIVOS54,744.00--21,226.0033,518.00545.00-291.92543.24-2,185.2430,787.7632,973.00430.54112.7 273273 ÈTILES DE ASEO Y LIMPIEZA67,843.00--2,578.0065,265.0027,749.00-132.309,565.48-5,025.4832,490.5237,516.00306.989258.5 274274 ÈTILES Y MATERIALES MEDICOS, D19,275.00--500.0018,775.003,542.00-56.7056.70-12,533.002,700.0015,233.0056.700 275275 ÈTILES Y MATERIALES DE OFICINA67,152.00-50,573.00117,725.0076,794.00-17,351.0739,813.37-5,520.8135,410.1940,931.005,415.2534398.12 276276 MATERIALES PARA RAYOS X5,042.00--3,002.002,040.00-----2,040.002,040.00-0 277277 INSTRUMENTAL MêDICO Y QUIRÈRGICO16,531.00--16,531.003,525.00----13,005.001.0013,006.00-0 279279 OTROS ÈTILES Y MATERIALES30,945.00-1,947.0032,892.0023,274.00-21,459.0621,459.06-4,957.064,660.949,618.003.4221455.64 280280 REPUESTOS165,567.00--4,480.00161,087.0046,662.00-14,244.4226,945.91-36,812.0077,613.00114,425.002,395.8624550.05 291291 ALIMENTOS Y BEBIDAS7,140,000.00-390,875.007,530,875.007,530,875.00-68,545.337,529,590.451,284.551,284.55-5,998,526.551531063.9 292292 TEXTILES Y VESTUARIO--1,514.001,514.001,514.00-1,149.591,394.518.468.46-260.031134.48 293293 COMBUSTIBLES Y LUBRICANTES--61,403.0061,403.0061,403.00-49,262.7261,040.48101.92101.92-578.4260462.06 294294 PRODUCTOS DE PAPEL Y CART‡N--780.00780.00780.00-425.17764.3415.6615.66-695.9668.38 295295 PRODUCTOS QU÷MICOS Y CONEXOS--1,569.001,569.001,569.00-457.271,288.34243.72243.72-809.41478.93 296296 MATERIALES PARA CONSTRUCCI‡N Y--3,737.003,737.003,737.00-1,374.643,569.4391.9491.94-2,971.23598.2 297297 PRODUCTOS VARIOS--1,952.001,952.001,952.00-1,212.681,801.65140.48140.48-949.04852.61 298298 ÈTILES Y MATERIALES DIVERSOS--2,025.002,025.002,025.00-549.281,346.83577.60577.60-1,146.78200.05 299299 REPUESTOS--5,758.005,758.005,758.00-2,190.784,386.201,103.111,103.11-3,048.411337.79 301301 MAQUINARIA Y EQUIPO DE COMUNIC--800.00800.00800.00---97.0197.01--0 314314 TERRESTRE--19,412.0019,412.0019,412.00-19,411.9719,411.970.030.03--19411.97 320320 EQUIPO EDUCACIONAL Y RECREATIVO4,000.00-203,195.00207,195.00204,194.00-53.5053.50197,385.03200,386.033,001.00-53.5 340340 EQUIPO DE OFICINA5,000.00--984.004,016.001,016.00----1,984.001,016.003,000.00-0 350350 MOBILIARIO DE OFICINA8,237.00-2,797.0011,034.004,860.00----3,461.532,712.476,174.00-0 370370 MAQUINARIA Y EQUIPOS VARIOS--65,803.0065,803.0065,803.00-1,226.131,226.1354,235.7954,235.79--1226.13 380380 EQUIPO DE COMPUTACI‡N10,000.00-403,427.00413,427.00413,427.00-20,787.80300,127.87100,639.00100,639.00--300127.87 512512 EDIFICIOS PARA EDUCACI‡N4,967,740.00--199,950.004,767,790.001,041,985.00---1,041,985.004,767,790.003,725,805.00-0 514514 EDIFICIOS PARA CENTROS DE SALUD5,985,217.00--5,985,217.005,985,217.00-5,460,066.285,460,066.28525,150.72525,150.72--5460066.28 519519 OTRAS EDIFICACIONES2,089,530.00--20,366.002,069,164.001,264,194.00----804,970.00-804,970.00-0 549549 OTRAS OBRAS SANITARIAS--20,366.0020,366.0020,366.00-20,365.8520,365.850.150.15-20,365.850 592592 EDIFICACIONES--79,145.0079,145.0079,145.00-72,664.3272,664.326,480.686,480.68--72664.32 609609 OTRAS PENSIONES Y JUBILACIONES1,944,700.00--1,944,700.00486,174.00-126,603.50255,217.00134,245.001,592,771.001,458,526.00213,127.5042089.5 624624 CAPACITACI‡N Y ESTUDIOS1,056,012.00--565,548.00490,464.00-----7,950.00482,514.00490,464.00-0 642642 INSTITUCIONES DESCENTRALIZADAS185,008,839.00--185,008,839.0048,419,670.00-12,087,084.0048,419,670.00-136,589,169.00136,589,169.0029,686,369.0018733301 662662 CUOTAS A ORGANISMOS CENTROAMER30,000.00--30,000.0030,000.00-30,000.0030,000.00----30000 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 712712 A INSTITUCIONES DESCENTRALIZADAS157,263,375.00--157,263,375.00103,471,201.00-50,511,323.00103,471,201.00-53,792,174.0053,792,174.0052,981,201.0050490000