_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 72,209,805.00 97,055.34 8,610,307.56 44,779,755.16 27,430,049.84 98,218,465.84 70,788,416.00 41,648,453.72 3,131,301.43 62.0 31.3 2 "" FUNCIONAMIENTO 127,975,312.00 0 13,773,178.00 -298,748.00 14,071,926.00 141,748,490.00 70,960,074.00 97,055.34 8,610,307.56 44,779,755.16 26,180,318.84 96,968,734.84 70,788,416.00 41,648,453.72 3,131,301.43 63.1 31.6 3 0 SERVICIOS PERSONALES 118,607,802.00 0 5,589,357.00 -478,458.00 6,067,815.00 124,197,159.00 55,495,545.00 0.00 8,113,058.04 41,679,434.25 13,816,110.75 82,517,724.75 68,701,614.00 40,339,548.07 1,339,886.17 75.1 33.6 4 000 Sueldos 94,079,575.00 0 3,517,591.00 -1,330,927.00 4,848,518.00 97,597,166.00 43,611,466.00 0.00 6,724,037.51 33,378,720.34 10,232,745.66 64,218,445.66 53,985,700.00 33,378,720.33 0.00 97.47 34.2 5 001 Personal Fijo 92,204,605.00 0 -909,257.00 -909,257.00 0.00 91,295,348.00 37,414,614.00 0.00 6,647,401.80 33,072,481.01 4,342,132.99 58,222,866.99 53,880,734.00 33,072,481.00 0.00 88.4 36.2 6 002 Personal Transitorio 1,297,008.00 0 2,096,425.00 -421,670.00 2,518,095.00 3,393,433.00 3,376,213.00 0.00 76,635.71 306,239.33 3,069,973.67 3,087,193.67 17,220.00 306,239.33 0.00 9.1 9.0 7 003 Personal Contingente 577,962.00 0 2,330,423.00 0.00 2,330,423.00 2,908,385.00 2,820,639.00 0.00 0.00 0.00 2,820,639.00 2,908,385.00 87,746.00 0.00 0.00 0.0 0.0 8 010 Sobresueldos 54,000.00 0 5,500.00 5,500.00 0.00 59,500.00 28,000.00 0.00 3,398.21 18,648.21 9,351.79 40,851.79 31,500.00 18,254.28 393.93 66.6 31.3 9 013 Por Jefatura 54,000.00 0 5,500.00 5,500.00 0.00 59,500.00 28,000.00 0.00 3,398.21 18,648.21 9,351.79 40,851.79 31,500.00 18,254.28 393.93 66.6 31.3 10 030 Gastos de Representaci¢n Fijos 649,800.00 0 0.00 0.00 0.00 649,800.00 270,750.00 0.00 44,996.87 222,692.00 48,058.00 427,108.00 379,050.00 222,425.33 266.67 82.3 34.3 11 040 Sobretiempo 15,440.00 0 0.00 0.00 0.00 15,440.00 15,440.00 0.00 0.00 0.00 15,440.00 15,440.00 0.00 0.00 0.00 0.0 0.0 12 050 XIII Mes 7,845,141.00 0 370,827.00 459.00 370,368.00 8,215,968.00 2,988,474.00 0.00 0.17 2,238,366.93 750,107.07 5,977,601.07 5,227,494.00 2,233,555.33 4,811.60 74.9 27.2 13 070 Contribuciones a la Seguridad Social 15,563,846.00 0 1,515,741.00 666,812.00 848,929.00 17,079,587.00 8,001,717.00 0.00 1,128,377.77 5,608,759.26 2,392,957.74 11,470,827.74 9,077,870.00 4,479,399.25 1,129,360.01 70.1 32.8 14 071 Cuota Patronal de Seguro Social 12,456,776.00 0 1,349,112.00 666,284.00 682,828.00 13,805,888.00 6,531,908.00 0.00 906,641.90 4,516,493.36 2,015,414.64 9,289,394.64 7,273,980.00 3,606,540.44 909,952.92 69.1 32.7 15 072 Cuota Patronal de Seguro Educativo 1,412,306.00 0 72,895.00 138.00 72,757.00 1,485,201.00 665,016.00 0.00 101,963.45 503,327.66 161,688.34 981,873.34 820,185.00 401,457.66 101,870.00 75.7 33.9 16 073 Cuota Patronal de Riesgo Profesional 1,412,306.00 0 79,138.00 366.00 78,772.00 1,491,444.00 671,259.00 0.00 102,597.33 504,663.74 166,595.26 986,780.26 820,185.00 404,282.98 100,380.76 75.2 33.8 17 074 Cuota Patronal Fondo Complementario 282,458.00 0 14,596.00 24.00 14,572.00 297,054.00 133,534.00 0.00 17,175.09 84,274.50 49,259.50 212,779.50 163,520.00 67,118.17 17,156.33 63.1 28.4 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 0.0 0.0 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 0.0 0.0 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 0.00 212,247.51 212,247.51 24,787.49 24,787.49 0.00 7,193.55 205,053.96 89.5 89.5 21 091 Sueldos 0.00 0 199,969.00 199,969.00 0.00 199,969.00 199,969.00 0.00 180,559.05 180,559.05 19,409.95 19,409.95 0.00 3,975.00 176,584.05 90.3 90.3 22 095 Sobretiempo 0.00 0 4,766.00 4,766.00 0.00 4,766.00 4,766.00 0.00 3,218.55 3,218.55 1,547.45 1,547.45 0.00 3,218.55 0.00 67.5 67.5 23 096 XIII Mes 0.00 0 401.00 401.00 0.00 401.00 401.00 0.00 391.91 391.91 9.09 9.09 0.00 0.00 391.91 97.7 97.7 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 28,078.00 28,078.00 3,821.00 3,821.00 0.00 0.00 28,078.00 88.0 88.0 25 1 SERVICIOS NO PERSONALES 7,078,677.00 0 7,604,307.00 401,579.00 7,202,728.00 14,682,984.00 12,775,417.00 97,055.34 294,703.48 2,614,305.60 10,161,111.40 12,068,678.40 1,907,567.00 1,119,886.93 1,494,418.67 20.5 17.8 26 100 Alquileres 3,760,414.00 0 420,830.00 20,420.00 400,410.00 4,181,244.00 3,263,587.00 96,355.34 53,529.99 1,320,153.33 1,943,433.67 2,861,090.67 917,657.00 308,635.18 1,011,518.15 40.5 31.6 27 101 De Edificios y Locales 1,677,414.00 0 23,940.00 23,940.00 0.00 1,701,354.00 798,872.00 95,831.04 53,452.92 327,947.00 470,925.00 1,373,407.00 902,482.00 201,422.23 126,524.77 41.1 19.3 28 102 De Equipo Electr¢nico 2,025,600.00 0 398,066.00 -2,344.00 400,410.00 2,423,666.00 2,423,316.00 0.00 0.03 973,830.75 1,449,485.25 1,449,835.25 350.00 101,186.83 872,643.92 40.2 40.2 29 103 De Equipo de Oficina 400.00 0 0.00 0.00 0.00 400.00 155.00 0.00 0.00 0.00 155.00 400.00 245.00 0.00 0.00 0.0 0.0 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 0.0 0.0 31 109 Otros Alquileres 53,000.00 0 -1,176.00 -1,176.00 0.00 51,824.00 37,244.00 524.30 77.04 18,375.58 18,868.42 33,448.42 14,580.00 6,026.12 12,349.46 49.3 35.5 32 110 Servicios B sicos 1,620,230.00 0 268,296.00 0.00 268,296.00 1,888,526.00 1,165,386.00 0.00 154,966.82 401,163.85 764,222.15 1,487,362.15 723,140.00 260,581.83 140,582.02 34.4 21.2 33 111 Agua 25,884.00 0 0.00 0.00 0.00 25,884.00 10,785.00 0.00 2,183.20 4,257.01 6,527.99 21,626.99 15,099.00 4,047.34 209.67 39.5 16.4 34 112 Aseo 47,220.00 0 0.00 0.00 0.00 47,220.00 19,675.00 0.00 3,411.74 14,196.31 5,478.69 33,023.69 27,545.00 13,702.09 494.22 72.2 30.1 35 113 Correo 3,398.00 0 0.00 0.00 0.00 3,398.00 1,420.00 0.00 434.15 1,110.80 309.20 2,287.20 1,978.00 446.65 664.15 78.2 32.7 36 114 Energ¡a El‚ctrica 1,110,780.00 0 50,950.00 0.00 50,950.00 1,161,730.00 513,775.00 0.00 90,773.64 291,820.16 221,954.84 869,909.84 647,955.00 236,489.87 55,330.29 56.8 25.1 37 115 Telecomunicaciones 78,253.00 0 8,576.00 0.00 8,576.00 86,829.00 56,266.00 0.00 0.00 6,112.50 50,153.50 80,716.50 30,563.00 3,147.36 2,965.14 10.9 7.0 38 116 Servicios de Transmisi¢n de Datos 300,382.00 0 208,770.00 0.00 208,770.00 509,152.00 509,152.00 0.00 58,164.09 83,667.07 425,484.93 425,484.93 0.00 2,748.52 80,918.55 16.4 16.4 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 0.0 0.0 40 120 Impresi¢n, Encuadernaci¢n y Otros 5,070.00 0 -390.00 -390.00 0.00 4,680.00 1,966.00 0.00 0.00 0.00 1,966.00 4,680.00 2,714.00 0.00 0.00 0.0 0.0 41 130 Informaci¢n y Publicidad 201,486.00 0 -486.00 -101,107.00 100,621.00 201,000.00 174,781.00 0.00 1,365.29 28,117.98 146,663.02 172,882.02 26,219.00 7,286.74 20,831.24 16.1 14.0 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 12.5 12.5 43 132 Promoci¢n y Publicidad 196,189.00 0 664.00 -98,957.00 99,621.00 196,853.00 170,634.00 0.00 1,365.29 27,598.98 143,035.02 169,254.02 26,219.00 6,767.74 20,831.24 16.2 14.0 44 140 Vi ticos 531,621.00 0 1,673,183.00 54,215.00 1,618,968.00 2,204,804.00 2,054,303.00 0.00 24,354.00 173,169.00 1,881,134.00 2,031,635.00 150,501.00 104,813.00 68,356.00 8.4 7.9 45 141 Dentro del Pa¡s 272,655.00 0 482,856.00 18,120.00 464,736.00 755,511.00 724,315.00 0.00 19,704.00 120,679.00 603,636.00 634,832.00 31,196.00 93,163.00 27,516.00 16.7 16.0 46 142 En el Exterior 41,410.00 0 319,050.00 6,050.00 313,000.00 360,460.00 339,050.00 0.00 4,650.00 11,650.00 327,400.00 348,810.00 21,410.00 11,650.00 0.00 3.4 3.2 47 143 A Otras Personas 217,556.00 0 871,277.00 30,045.00 841,232.00 1,088,833.00 990,938.00 0.00 0.00 40,840.00 950,098.00 1,047,993.00 97,895.00 0.00 40,840.00 4.1 3.8 48 150 Transporte de Personas y Bienes 219,112.00 0 472,602.00 45,733.00 426,869.00 691,714.00 630,850.00 0.00 23,446.46 87,282.72 543,567.28 604,431.28 60,864.00 49,150.90 38,131.82 13.8 12.6 49 151 Dentro del Pa¡s 152,153.00 0 338,660.00 18,004.00 320,656.00 490,813.00 458,388.00 0.00 15,236.25 69,616.41 388,771.59 421,196.59 32,425.00 44,075.80 25,540.61 15.2 14.2 50 152 De o para el Exterior 15,288.00 0 61,093.00 11,093.00 50,000.00 76,381.00 67,463.00 0.00 4,571.71 7,740.31 59,722.69 68,640.69 8,918.00 2,773.10 4,967.21 11.5 10.1 51 153 De Otras Personas 49,421.00 0 58,221.00 11,530.00 46,691.00 107,642.00 88,121.00 0.00 0.00 4,802.00 83,319.00 102,840.00 19,521.00 0.00 4,802.00 5.4 4.5 52 154 Transporte de Bienes 2,250.00 0 14,628.00 5,106.00 9,522.00 16,878.00 16,878.00 0.00 3,638.50 5,124.00 11,754.00 11,754.00 0.00 2,302.00 2,822.00 30.4 30.4 53 160 Servicios Comerciales y Financieros 269,739.00 0 3,451,159.00 73,040.00 3,378,119.00 3,720,898.00 3,712,396.00 0.00 8,055.68 105,808.69 3,606,587.31 3,615,089.31 8,502.00 85,872.78 19,935.91 2.9 2.8 54 162 Comisiones y Gastos Bancarios 400.00 0 497.00 0.00 497.00 897.00 767.00 0.00 0.00 0.00 767.00 897.00 130.00 0.00 0.00 0.0 0.0 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 0.0 0.0 56 164 Gastos de Seguros 171,817.00 0 2,041,311.00 0.00 2,041,311.00 2,213,128.00 2,207,300.00 0.00 0.00 160.23 2,207,139.77 2,212,967.77 5,828.00 0.00 160.23 0.0 0.0 57 165 Servicios Comerciales 68,010.00 0 847,157.00 11,487.00 835,670.00 915,167.00 914,917.00 0.00 4,280.64 68,599.74 846,317.26 846,567.26 250.00 57,418.85 11,180.89 7.5 7.5 58 169 Otros Servicios Comerciales y Financieros 29,012.00 0 504,693.00 61,553.00 443,140.00 533,705.00 531,411.00 0.00 3,775.04 37,048.72 494,362.28 496,656.28 2,294.00 28,453.93 8,594.79 7.0 6.9 59 170 Consultor¡as y Servicios Especiales 39,926.00 0 0.00 0.00 0.00 39,926.00 33,100.00 0.00 0.00 0.00 33,100.00 39,926.00 6,826.00 0.00 0.00 0.0 0.0 60 171 Consultor¡as 19,926.00 0 0.00 0.00 0.00 19,926.00 13,100.00 0.00 0.00 0.00 13,100.00 19,926.00 6,826.00 0.00 0.00 0.0 0.0 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 0.0 0.0 62 180 Mantenimiento y Reparaci¢n 431,079.00 0 1,116,404.00 106,959.00 1,009,445.00 1,547,483.00 1,536,339.00 700.00 28,811.24 299,042.02 1,237,296.98 1,248,440.98 11,144.00 104,056.49 194,985.53 19.5 19.3 63 181 De Edificios 6,500.00 0 25,000.00 0.00 25,000.00 31,500.00 31,500.00 0.00 10,443.55 10,604.05 20,895.95 20,895.95 0.00 160.50 10,443.55 33.7 33.7 64 182 De Maquinarias y Otros Equipos 139,850.00 0 239,840.00 36,980.00 202,860.00 379,690.00 368,546.00 0.00 11,022.14 73,855.40 294,690.60 305,834.60 11,144.00 23,358.65 50,496.75 20.0 19.5 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 0.0 0.0 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 0.00 73,020.07 228,294.93 228,294.93 0.00 29,060.05 43,960.02 24.2 24.2 67 189 Otros Mantenimiento y Reparaciones 207,583.00 0 626,648.00 31,403.00 595,245.00 834,231.00 834,231.00 700.00 7,345.55 141,562.50 692,668.50 692,668.50 0.00 51,477.29 90,085.21 17.0 17.0 68 190 Cr‚ditos Rec. por Servicios No Personales 0.00 0 202,709.00 202,709.00 0.00 202,709.00 202,709.00 0.00 174.00 199,568.01 3,140.99 3,140.99 0.00 199,490.01 78.00 98.5 98.5 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 0.0 0.0 70 192 Servicios B sicos 0.00 0 631.00 631.00 0.00 631.00 631.00 0.00 0.00 630.26 0.74 0.74 0.00 630.26 0.00 99.9 99.9 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 0.00 100.0 100.0 72 195 Vi ticos 0.00 0 270.00 270.00 0.00 270.00 270.00 0.00 174.00 174.00 96.00 96.00 0.00 96.00 78.00 64.4 64.4 73 196 Transporte de Personas y Bienes 0.00 0 38.00 38.00 0.00 38.00 38.00 0.00 0.00 38.00 0.00 0.00 0.00 38.00 0.00 100.0 100.0 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 99.9 99.9 75 199 Mantenimiento y Reparaci¢n 0.00 0 700.00 700.00 0.00 700.00 700.00 0.00 0.00 0.00 700.00 700.00 0.00 0.00 0.00 0.0 0.0 76 2 MATERIALES Y SUMINISTROS 1,492,291.00 0 535,110.00 -197,531.00 732,641.00 2,027,401.00 1,848,166.00 0.00 173,830.52 424,465.95 1,423,700.05 1,602,935.05 179,235.00 165,568.05 258,897.90 23.0 20.9 77 200 Alimentos y Bebidas 176,300.00 0 346,028.00 47,173.00 298,855.00 522,328.00 484,727.00 0.00 19,022.71 75,873.26 408,853.74 446,454.74 37,601.00 55,830.23 20,043.03 15.7 14.5 78 201 Alimento para Consumo Humano 168,767.00 0 282,912.00 32,766.00 250,146.00 451,679.00 415,664.00 0.00 16,795.08 66,566.02 349,097.98 385,112.98 36,015.00 48,724.55 17,841.47 16.0 14.7 79 203 Bebidas 7,533.00 0 63,116.00 14,407.00 48,709.00 70,649.00 69,063.00 0.00 2,227.63 9,307.24 59,755.76 61,341.76 1,586.00 7,105.68 2,201.56 13.5 13.2 80 210 Textiles y Vestuario 42,275.00 0 97,208.00 50,022.00 47,186.00 139,483.00 132,491.00 0.00 5,353.82 12,750.78 119,740.22 126,732.22 6,992.00 8,291.12 4,459.66 9.6 9.1 81 211 Acabado Textil 1,210.00 0 2,407.00 2,107.00 300.00 3,617.00 3,617.00 0.00 2,407.75 2,551.04 1,065.96 1,065.96 0.00 451.44 2,099.60 70.5 70.5 82 212 Calzado 5,271.00 0 19,310.00 15,810.00 3,500.00 24,581.00 24,581.00 0.00 727.53 1,149.74 23,431.26 23,431.26 0.00 468.18 681.56 4.7 4.7 83 213 Hilados y Telas 250.00 0 0.00 0.00 0.00 250.00 250.00 0.00 0.00 0.00 250.00 250.00 0.00 0.00 0.00 0.0 0.0 84 214 Prendas de Vestir 35,494.00 0 75,491.00 32,105.00 43,386.00 110,985.00 103,993.00 0.00 2,218.54 9,050.00 94,943.00 101,935.00 6,992.00 7,371.50 1,678.50 8.7 8.2 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 0.0 0.0 86 220 Combustibles y Lubricantes 302,600.00 0 192,796.00 0.00 192,796.00 495,396.00 442,386.00 0.00 20,297.22 81,285.70 361,100.30 414,110.30 53,010.00 40,150.94 41,134.76 18.4 16.4 87 221 Di‚sel 179,950.00 0 108,152.00 0.00 108,152.00 288,102.00 240,102.00 0.00 12,314.57 49,777.78 190,324.22 238,324.22 48,000.00 24,728.14 25,049.64 20.7 17.3 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 0.0 0.0 89 223 Gasolina 94,500.00 0 84,320.00 0.00 84,320.00 178,820.00 178,820.00 0.00 7,936.83 30,886.80 147,933.20 147,933.20 0.00 15,175.81 15,710.99 17.3 17.3 90 224 Lubricantes 28,100.00 0 324.00 0.00 324.00 28,424.00 23,424.00 0.00 45.82 621.12 22,802.88 27,802.88 5,000.00 246.99 374.13 2.7 2.2 91 230 Productos de Papel y Cart¢n 290,550.00 0 -97,945.00 -135,005.00 37,060.00 192,605.00 185,900.00 0.00 871.32 11,205.88 174,694.12 181,399.12 6,705.00 10,032.37 1,173.51 6.0 5.8 92 231 Impresos 14,717 0 26,994.00 265.00 26,729.00 41,711 40,894 0.00 630.50 6,640.25 34,253.75 35,070.75 817.00 6,090.16 550.09 16.2 15.9 93 232 Papeler¡a 211,963 0 -100,609.00 -110,369.00 9,760.00 111,354 109,411 0.00 181.90 4,001.92 105,409.08 107,352.08 1,943.00 3,406.68 595.24 3.7 3.6 94 239 Otros Productos de Papel y Cart¢n 63,870 0 -24,330.00 -24,901.00 571.00 39,540 35,595 0.00 58.92 563.71 35,031.29 38,976.29 3,945.00 535.53 28.18 1.6 1.4 95 240 Productos Qu¡micos y Conexos 61,787.00 0 7,606.00 271.00 7,335.00 69,393.00 69,012.00 0.00 964.75 21,749.72 47,262.28 47,643.28 381.00 5,024.59 16,725.13 49.4 49.1 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 67.5 67.5 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 0.0 0.0 98 243 Pinturas, Colorantes y Tintes 8,186.00 0 6,143.00 0.00 6,143.00 14,329.00 14,279.00 0.00 441.33 1,015.82 13,263.18 13,313.18 50.00 732.65 283.17 7.1 7.1 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 0.0 0.0 100 249 Otros Productos Qu¡micos 49,976.00 0 -808.00 -2,000.00 1,192.00 49,168.00 48,837.00 0.00 523.42 20,666.38 28,170.62 28,501.62 331.00 4,224.42 16,441.96 42.3 42.0 101 250 Materiales para Construcci¢n y Mant. 71,686.00 0 8,779.00 8,779.00 0.00 80,465.00 80,465.00 0.00 7,866.24 14,712.17 65,752.83 65,752.83 0.00 6,047.92 8,664.25 18.3 18.3 102 252 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 10.69 89.36 50.0 50.0 103 253 Madera 3,325.00 0 0.00 0.00 0.00 3,325.00 3,325.00 0.00 359.12 417.84 2,907.16 2,907.16 0.00 58.72 359.12 12.6 12.6 104 254 Material de Fontaner¡a 8,600.00 0 1,231.00 1,231.00 0.00 9,831.00 9,831.00 0.00 2,888.74 3,688.89 6,142.11 6,142.11 0.00 1,421.62 2,267.27 37.5 37.5 105 255 Material El‚ctrico 41,300.00 0 4,386.00 4,386.00 0.00 45,686.00 45,686.00 0.00 3,372.00 4,969.29 40,716.71 40,716.71 0.00 2,472.10 2,497.19 10.9 10.9 106 256 Material Met lico 9,011.00 0 1,655.00 1,655.00 0.00 10,666.00 10,666.00 0.00 461.85 891.35 9,774.65 9,774.65 0.00 735.87 155.48 8.4 8.4 107 257 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 13.4 13.4 108 259 Otros Materiales de Construcci¢n 8,750.00 0 0.00 0.00 0.00 8,750.00 8,750.00 0.00 695.17 4,375.11 4,374.89 4,374.89 0.00 1,079.28 3,295.83 50.0 50.0 109 260 Productos Varios 138,601.00 0 73,009.00 41,824.00 114,833.00 211,610.00 205,257.00 0.00 102,755.59 121,541.21 83,715.79 90,068.79 6,353.00 13,921.27 107,619.94 59.2 57.4 110 261 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 0.00 774.34 3,585.66 3,625.66 40.00 774.34 0.00 17.8 17.6 111 262 Herramientas e Instrumentos 37,696.00 0 -1,630.00 -2,002.00 372.00 36,066.00 30,653.00 0.00 307.78 2,352.53 28,300.47 33,713.47 5,413.00 900.10 1,452.43 7.7 6.5 112 263 Material y Art¡culos de Seguridad P£blica 8,700.00 0 1,725.00 200.00 1,525.00 10,425.00 9,525.00 0.00 0.00 449.24 9,075.76 9,975.76 900.00 249.24 200.00 4.7 4.3 113 265 Materiales y Suministros de Computaci¢n 22,534.00 0 -2,000.00 -2,000.00 0.00 20,534.00 20,534.00 0.00 1,862.80 5,305.02 15,228.98 15,228.98 0.00 3,603.61 1,701.41 25.8 25.8 114 266 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 0.0 0.0 115 269 Otros Productos Varios 66,111.00 0 73,574.00 -38,690.00 112,264.00 139,685.00 139,685.00 0.00 100,585.01 112,660.08 27,024.92 27,024.92 0.00 8,393.98 104,266.10 80.7 80.7 116 270 étiles y Materiales Diversos 296,450.00 0 72,629.00 85,805.00 13,176.00 223,821.00 171,003.00 0.00 8,575.28 57,398.96 113,604.04 166,422.04 52,818.00 15,365.77 42,033.19 33.6 25.6 117 271 étiles de Cocina y Comedor 5,344.00 0 5,306.00 1,426.00 3,880.00 10,650.00 10,358.00 0.00 611.48 2,185.06 8,172.94 8,464.94 292.00 2,083.75 101.31 21.1 20.5 118 273 étiles de Aseo y Limpieza 178,917.00 0 -44,494.00 -48,245.00 3,751.00 134,423.00 83,361.00 0.00 3,355.85 44,036.07 39,324.93 90,386.93 51,062.00 6,515.25 37,520.82 52.8 32.8 119 274 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 4.2 4.2 120 275 étiles y Materiales de Oficina 109,134.00 0 -35,459.00 -40,894.00 5,435.00 73,675.00 72,547.00 0.00 4,399.30 9,830.34 62,716.66 63,844.66 1,128.00 5,435.33 4,395.01 13.6 13.3 121 277 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 32.4 32.4 122 279 Otros étiles y Materiales 1,880.00 0 10.00 0.00 10.00 1,890.00 1,554.00 0.00 208.65 819.67 734.33 1,070.33 336.00 803.62 16.05 52.7 43.4 123 280 Repuestos 112,042.00 0 -20,114.00 -41,514.00 21,400.00 91,928.00 76,553.00 0.00 8,123.59 27,576.85 48,976.15 64,351.15 15,375.00 10,532.42 17,044.43 36.0 30.0 124 290 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 99.8 99.8 125 291 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 0.00 100.0 100.0 126 298 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 99.8 99.8 127 3 MAQUINARIA, EQUIPO Y SEMOVIENTES 0.00 0 90,457.00 41,510.00 48,947.00 90,457.00 90,457.00 0.00 27,287.19 31,127.25 59,329.75 59,329.75 0.00 242.89 30,884.36 34.4 34.4 128 330 Equipos 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 0.0 0.0 129 331 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 0.0 0.0 130 339 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 0.0 0.0 131 340 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 0.0 0.0 132 350 Mobiliario 0.00 0 15,875.00 0.00 15,875.00 15,875.00 15,875.00 0.00 0.00 0.00 15,875.00 15,875.00 0.00 0.00 0.00 0.0 0.0 133 370 Maquinaria y Equipos Varios 0.00 0 24,307.00 9,307.00 15,000.00 24,307.00 24,307.00 0.00 440.68 1,313.80 22,993.20 22,993.20 0.00 242.89 1,070.91 5.4 5.4 134 380 Equipo de Computaci¢n 0.00 0 37,248.00 31,176.00 6,072.00 37,248.00 37,248.00 0.00 26,846.51 29,813.45 7,434.55 7,434.55 0.00 0.00 29,813.45 80.0 80.0 135 6 TRANSFERENCIAS CORRIENTES 794,042.00 0 46,053.00 65,848.00 19,795.00 747,989.00 747,989.00 0.00 1,428.33 30,422.11 717,566.89 717,566.89 0.00 23,207.78 7,214.33 4.1 4.1 136 610 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 0.0 0.0 137 613 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 0.0 0.0 138 614 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 0.0 0.0 139 620 Becas de Estudio 252,718.00 0 46,053.00 65,848.00 19,795.00 206,665.00 206,665.00 0.00 0.00 16,043.45 190,621.55 190,621.55 0.00 10,257.45 5,786.00 7.8 7.8 140 621 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 0.0 0.0 141 622 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 0.0 0.0 142 623 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 0.0 0.0 143 624 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 0.00 16,043.45 135,212.55 135,212.55 0.00 10,257.45 5,786.00 10.6 10.6 144 629 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 0.0 0.0 145 660 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 99.8 99.8 146 662 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 0.00 100.0 100.0 147 663 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 99.7 99.7 148 690 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 1,428.33 1,428.33 138,622.67 138,622.67 0.00 0.00 1,428.33 1.0 1.0 149 692 A Personas 0.00 0 140,051.00 140,051.00 0.00 140,051.00 140,051.00 0.00 1,428.33 1,428.33 138,622.67 138,622.67 0.00 0.00 1,428.33 1.0 1.0 150 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 0.0 0.0 151 930 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 0.0 0.0 152 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 153 INVERSIàN 0.00 0 1,249,731.00 0.00 1,249,731.00 1,249,731.00 1,249,731.00 0.00 0.00 0.00 1,249,731.00 1,249,731.00 0.00 0.00 0.00 0.0 0.0 154 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 0.0 0.0 155 140 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 0.0 0.0 156 141 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 0.0 0.0 157 150 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 0.0 0.0 158 151 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 0.0 0.0 159 160 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 0.0 0.0 160 169 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 0.0 0.0 161 170 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 0.0 0.0 162 171 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 0.0 0.0 163 180 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 0.0 0.0 164 181 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 0.0 0.0 165 2 MATERIALES Y SUMINISTROS 0.00 0 142,300.00 0.00 142,300.00 142,300.00 142,300.00 0.00 0.00 0.00 142,300.00 142,300.00 0.00 0.00 0.00 0.0 0.0 166 240 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 0.0 0.0 167 243 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 0.0 0.0 168 250 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 0.00 0.00 75,800.00 75,800.00 0.00 0.00 0.00 0.0 0.0 169 253 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 0.0 0.0 170 254 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 0.0 0.0 171 255 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 0.0 0.0 172 256 Material Met lico 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 0.0 0.0 173 257 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 0.0 0.0 174 259 Otros Materiales de Construcci¢n 0.00 0 33,000.00 0.00 33,000.00 33,000.00 33,000.00 0.00 0.00 0.00 33,000.00 33,000.00 0.00 0.00 0.00 0.0 0.0 175 260 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 0.0 0.0 176 262 Herramientas e Instrumentos 0.00 0 20,000.00 "" 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 0.0 0.0 177 270 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 0.0 0.0 178 273 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 0.0 0.0 179 3 MAQUINARIA Y EQUIPO 0.00 0 794,941.00 0.00 794,941.00 794,941.00 794,941.00 0.00 0.00 0.00 794,941.00 794,941.00 0.00 0.00 0.00 0.0 0.0 180 300 Maquinaria y Equipo de Producci¢n 0.00 0 952.00 0.00 952.00 952.00 952.00 0.00 0.00 0.00 952.00 952.00 0.00 0.00 0.00 0.0 0.0 181 301 De Comunicaciones 0.00 0 952.00 0.00 952.00 952.00 952.00 0.00 0.00 0.00 952.00 952.00 0.00 0.00 0.00 0.0 0.0 182 320 Equipo Educacional y Recreativo 0.00 0 18,321.00 0.00 18,321.00 18,321.00 18,321.00 0.00 0.00 0.00 18,321.00 18,321.00 0.00 0.00 0.00 0.0 0.0 183 370 Maquinaria y Equipos Varios 0.00 0 330,050.00 0.00 330,050.00 330,050.00 330,050.00 0.00 0.00 0.00 330,050.00 330,050.00 0.00 0.00 0.00 0.0 0.0 184 380 Equipo de Computaci¢n 0.00 0 445,618.00 0.00 445,618.00 445,618.00 445,618.00 0.00 0.00 0.00 445,618.00 445,618.00 0.00 0.00 0.00 0.0 0.0 185 519 Otras Edificaciones 0.00 "" "" "" 0.00 0.00 "" 0.00 0.00 "" "" "" 0.00 0.00 #­DIV/0! #­DIV/0! 186 624 Adiestramiento y Estudio "" "" "" "" "" "" "" "" "" "" "" "" "" "" #­DIV/0! #­DIV/0! 187 629 Otras becas "" "" "" "" "" "" "" "" "" "" "" "" "" "" #­DIV/0! #­DIV/0! 188 693 Becas de Estudio "" "" "" "" "" "" "" "" "" "" "" "" "" "" #­DIV/0! #­DIV/0! 189 FUENTE: Direcci¢n Nacional de Administraci¢n y Finanzas, Contralor¡a General de la Rep£blica. "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 190 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" ""