﻿_id	cta	descripcion	presupuestoLey	contencionDelGasto	creditosOExtraordTraslad	presupuestoModificado	asignado	saldoContratosEjecutar	compromisoMensual	compromisoEjecutado	saldoAFecha	saldoAnual	saldoAsignar	pagado	porPagarAFecha
1	1	        001  PERSONAL FIJO	 42,345,069.00 	 -   	 -   	 42,345,069.00 	 3,528,753.00 	 -   	 3,207,293.19 	 3,207,293.19 	 321,459.81 	 39,137,775.81 	 38,816,316.00 	 3,205,068.91 	2224.28
2	2	        002  PERSONAL TRANSITORIO	 454,646.00 	 -   	 -   	 454,646.00 	 37,887.00 	 -   	 -   	 -   	 37,887.00 	 454,646.00 	 416,759.00 	 -   	0
3	4	        004  PERSONAL TRANSITORIO PARA INVE	 1,794,200.00 	 -   	 -   	 1,794,200.00 	 149,516.00 	 -   	 -   	 -   	 149,516.00 	 1,794,200.00 	 1,644,684.00 	 -   	0
4	30	        030  GASTOS DE REPRESENTACION FIJOS	 374,400.00 	 -   	 -   	 374,400.00 	 31,200.00 	 -   	 23,200.00 	 23,200.00 	 8,000.00 	 351,200.00 	 343,200.00 	 23,200.00 	0
5	50	        050  XIII MES	 3,710,051.00 	 -   	 -   	 3,710,051.00 	 128,861.00 	 -   	 -   	 -   	 128,861.00 	 3,710,051.00 	 3,581,190.00 	 -   	0
6	71	        071  CUOTA PATRONAL DE SEGURO SOCIAL	 5,866,290.00 	 -   	 -   	 5,866,290.00 	 488,847.00 	 -   	 251,808.59 	 251,808.59 	 237,038.41 	 5,614,481.41 	 5,377,443.00 	 -   	251808.59
7	72	        072  CUOTA PATRONAL DE SEGURO EDUCA	 657,318.00 	 -   	 -   	 657,318.00 	 54,768.00 	 -   	 48,131.68 	 48,131.68 	 6,636.32 	 609,186.32 	 602,550.00 	 -   	48131.68
8	73	        073  CUOTA PATRONAL DE RIESGO PROFE	 665,941.00 	 -   	 -   	 665,941.00 	 55,487.00 	 -   	 48,220.78 	 48,220.78 	 7,266.22 	 617,720.22 	 610,454.00 	 -   	48220.78
9	74	        074  CUOTA PATRONAL PARA EL FONDO C	 133,968.00 	 -   	 -   	 133,968.00 	 11,154.00 	 -   	 9,042.76 	 9,042.76 	 2,111.24 	 124,925.24 	 122,814.00 	 -   	9042.76
10	101	        101  DE EDIFICIOS Y LOCALES	 2,089,269.00 	 -   	-48,591.00 	 2,040,678.00 	 137,512.00 	 -   	 -   	 -   	 77,870.00 	 1,981,036.00 	 1,903,166.00 	 -   	0
11	102	        102  DE EQUIPO ELECTRNICO	 18,490.00 	 -   	 -   	 18,490.00 	 1,540.00 	 -   	 -   	 -   	 1,540.00 	 18,490.00 	 16,950.00 	 -   	0
12	103	        103  DE EQUIPO DE OFICINA	 45,876.00 	 -   	 -   	 45,876.00 	 3,823.00 	 -   	 -   	 -   	 3,823.00 	 45,876.00 	 42,053.00 	 -   	0
13	105	        105  DE EQUIPO DE TRANSPORTE	 563.00 	 -   	 -   	 563.00 	 563.00 	 -   	 -   	 -   	 563.00 	 563.00 	 -   	 -   	0
14	109	        109  OTROS ALQUILERES	 84,313.00 	 -   	 -   	 84,313.00 	 10,275.00 	 -   	 4,333.50 	 4,333.50 	 5,941.50 	 79,979.50 	 74,038.00 	 -   	4333.5
15	111	        111  AGUA	 950,000.00 	 -   	 -   	 950,000.00 	 79,166.00 	 -   	 -   	 -   	 79,166.00 	 950,000.00 	 870,834.00 	 -   	0
16	112	        112  ASEO	 500,000.00 	 -   	 -   	 500,000.00 	 41,666.00 	 -   	 -   	 -   	 41,666.00 	 500,000.00 	 458,334.00 	 -   	0
17	113	        113  CORREO	 946,101.00 	 -   	 -   	 946,101.00 	 78,841.00 	 -   	 -   	 -   	 78,841.00 	 946,101.00 	 867,260.00 	 -   	0
18	114	        114  ENERGA ELCTRICA	 3,740,603.00 	 -   	 -   	 3,740,603.00 	 311,716.00 	 -   	 -   	 -   	 311,716.00 	 3,740,603.00 	 3,428,887.00 	 -   	0
19	115	        115  TELECOMUNICACIONES	 1,118,424.00 	 -   	 -   	 1,118,424.00 	 93,201.00 	 -   	 -   	 -   	 91,118.00 	 1,116,341.00 	 1,025,223.00 	 -   	0
20	116	        116  SERVICIO DE TRANSMISIN DE DATOS	 274,049.00 	 -   	 -   	 274,049.00 	 22,836.00 	 -   	 -   	 -   	 22,836.00 	 274,049.00 	 251,213.00 	 -   	0
21	117	        117  SERVICIO DE TELEFONA CELULAR	 56,144.00 	 -   	 -   	 56,144.00 	 4,678.00 	 -   	 -   	 -   	 4,678.00 	 56,144.00 	 51,466.00 	 -   	0
22	120	        120  IMPRESION, ENCUADERNACION Y OTROS	 161,357.00 	 -   	 -   	 161,357.00 	 13,442.00 	 -   	 71.05 	 71.05 	 13,370.95 	 161,285.95 	 147,915.00 	 71.05 	0
23	131	        131  ANUNCIOS Y AVISOS	 56,785.00 	 -   	 -   	 56,785.00 	 4,730.00 	 -   	 -   	 -   	 4,730.00 	 56,785.00 	 52,055.00 	 -   	0
24	132	        132  PROMOCIN Y PUBLICIDAD	 47,204.00 	 -   	 -   	 47,204.00 	 4,343.00 	 -   	 -   	 -   	 4,343.00 	 47,204.00 	 42,861.00 	 -   	0
25	141	        141  VITICOS DENTRO DEL PAS	 765,068.00 	 -   	-111,000.00 	 654,068.00 	 30,617.00 	 -   	 10,916.00 	 10,916.00 	 19,701.00 	 643,152.00 	 623,451.00 	 8,818.00 	2098
26	142	        142  VITICOS EN EL EXTERIOR	 36,928.00 	 -   	 -   	 36,928.00 	 3,072.00 	 -   	 -   	 -   	 3,072.00 	 36,928.00 	 33,856.00 	 -   	0
27	143	        143  VITICOS A OTRAS PERSONAS	 36,940.00 	 -   	 -   	 36,940.00 	 4,223.00 	 -   	 -   	 -   	 4,223.00 	 36,940.00 	 32,717.00 	 -   	0
28	151	        151  TRANSPORTE DENTRO DEL PAS	 53,689.00 	 -   	 -   	 53,689.00 	 5,734.00 	 -   	 3,522.00 	 3,522.00 	 2,212.00 	 50,167.00 	 47,955.00 	 3,438.00 	84
29	152	        152  TRANSPORTE DE O PARA EL EXTERIOR	 13,031.00 	 -   	 -   	 13,031.00 	 1,082.00 	 -   	 -   	 -   	 1,082.00 	 13,031.00 	 11,949.00 	 -   	0
30	153	        153  TRANSPORTE DE OTRAS PERSONAS	 17,131.00 	 -   	 -   	 17,131.00 	 1,426.00 	 -   	 100.00 	 100.00 	 1,326.00 	 17,031.00 	 15,705.00 	 -   	100
31	154	        154  TRANSPORTE DE BIENES	 3,488.00 	 -   	 -   	 3,488.00 	 546.00 	 -   	 6.96 	 6.96 	 546.00 	 3,488.00 	 2,942.00 	 -   	6.96
32	164	        164  GASTOS DE SEGUROS	 308,830.00 	 -   	 -   	 308,830.00 	 25,735.00 	 -   	 -   	 -   	 25,735.00 	 308,830.00 	 283,095.00 	 -   	0
33	165	        165  SERVICIOS COMERCIALES	 215,397.00 	 -   	 -   	 215,397.00 	 18,076.00 	 -   	 -   	 -   	 18,076.00 	 215,397.00 	 197,321.00 	 -   	0
34	169	        169  OTROS SERVICIOS COMERCIALES Y	 2,602,783.00 	 -   	 -   	 2,602,783.00 	 228,946.00 	 -   	 14,012.80 	 14,012.80 	 213,125.20 	 2,586,962.20 	 2,373,837.00 	 90.95 	13921.85
35	171	        171  CONSULTORAS	 1,642,044.00 	 -   	 111,000.00 	 1,753,044.00 	 247,837.00 	 -   	 -   	 -   	 247,837.00 	 1,753,044.00 	 1,505,207.00 	 -   	0
36	172	        172  SERVICIOS ESPECIALES	 120,000.00 	 -   	 -   	 120,000.00 	 10,000.00 	 -   	 -   	 -   	 10,000.00 	 120,000.00 	 110,000.00 	 -   	0
37	181	        181  MANT. Y REP. DE EDIFICIOS	 450,034.00 	 -   	 -   	 450,034.00 	 37,499.00 	 -   	 -   	 -   	 12,957.00 	 425,492.00 	 412,535.00 	 -   	0
38	182	        182  MANT. Y REP. DE MAQUINARIAS Y	 60,172.00 	 -   	 -   	 60,172.00 	 5,125.00 	 -   	 425.65 	 425.65 	 2,099.35 	 57,146.35 	 55,047.00 	 -   	425.65
39	185	        185  MANT. Y REP. DE EQUIPO DE COMP	 8,483.00 	 -   	 -   	 8,483.00 	 1,240.00 	 -   	 -   	 -   	 1,240.00 	 8,483.00 	 7,243.00 	 -   	0
40	189	        189  OTROS MANTENIMIENTOS Y REPARAC	 581,225.00 	 -   	-80.00 	 581,145.00 	 50,164.00 	 -   	 -   	 -   	 49,164.00 	 580,145.00 	 530,981.00 	 -   	0
41	191	        191  ALQUILERES	 403,156.00 	 -   	 48,591.00 	 451,747.00 	 82,674.00 	 -   	 40,143.17 	 40,143.17 	 42,530.83 	 411,603.83 	 369,073.00 	 -   	40143.17
42	192	        192  SERVICIOS BSICOS	 1,325,947.00 	 -   	 -   	 1,325,947.00 	 820,336.00 	 -   	 691,441.84 	 691,441.84 	 33.81 	 505,644.81 	 505,611.00 	 653,984.48 	37457.36
43	193	        193  IMPRESIN, ENCUADERNACIN Y OTROS	 573.00 	 -   	 -   	 573.00 	 573.00 	 -   	 -   	 -   	 573.00 	 573.00 	 -   	 -   	0
44	195	        195  VITICOS	 10,951.00 	 -   	 -   	 10,951.00 	 3,137.00 	 -   	 1,820.00 	 1,820.00 	 1,317.00 	 9,131.00 	 7,814.00 	 1,292.00 	528
45	196	        196  TRANSPORTE DE PERSONAS Y BIENES	 4,127.00 	 -   	 -   	 4,127.00 	 4,127.00 	 -   	 1,507.00 	 1,507.00 	 1,255.40 	 1,255.40 	 -   	 508.00 	999
46	197	        197  SERVICIOS COMERCIALES Y FINANC	 1,013,634.00 	 -   	 -   	 1,013,634.00 	 406,022.00 	 -   	 359,784.91 	 359,784.91 	 46,022.83 	 653,634.83 	 607,612.00 	 359,784.91 	0
47	199	        199  MANTENIMIENTO Y REPARACIN	 6,556.00 	 -   	 -   	 6,556.00 	 4,160.00 	 -   	 3,478.23 	 3,478.23 	 635.68 	 3,031.68 	 2,396.00 	 -   	3478.23
48	201	        201  ALIMENTOS PARA CONSUMO HUMANO	 40,456,800.00 	 -   	-62,017.00 	 40,394,783.00 	 3,355,804.00 	 -   	 7,501.95 	 7,501.95 	 3,344,361.55 	 40,383,340.55 	 37,038,979.00 	 2,342.87 	5159.08
49	202	        202  ALIMENTOS PARA ANIMALES	 8,100.00 	 -   	 -   	 8,100.00 	 4,050.00 	 -   	 -   	 -   	 2,500.00 	 6,550.00 	 4,050.00 	 -   	0
50	203	        203  BEBIDAS	 19,029.00 	 -   	 -   	 19,029.00 	 4,290.00 	 -   	 195.25 	 195.25 	 4,111.75 	 18,850.75 	 14,739.00 	 83.50 	111.75
51	211	        211  ACABADO TEXTIL	 12,216.00 	 -   	 -   	 12,216.00 	 8,318.00 	 -   	 -   	 -   	 8,318.00 	 12,216.00 	 3,898.00 	 -   	0
52	212	        212  CALZADO	 20,776.00 	 -   	 -   	 20,776.00 	 13,975.00 	 -   	 -   	 -   	 13,975.00 	 20,776.00 	 6,801.00 	 -   	0
53	213	        213  HILADOS Y TELAS	 12,482.00 	 -   	 -   	 12,482.00 	 6,431.00 	 -   	 100.88 	 100.88 	 6,330.12 	 12,381.12 	 6,051.00 	 100.88 	0
54	214	        214  PRENDAS DE VESTIR	 47,634.00 	 -   	 -   	 47,634.00 	 17,694.00 	 -   	 192.60 	 192.60 	 17,694.00 	 47,634.00 	 29,940.00 	 -   	192.6
55	219	        219  OTROS TEXTILES Y VESTUARIO	 7,198.00 	 -   	 -   	 7,198.00 	 7,198.00 	 -   	 -   	 -   	 7,198.00 	 7,198.00 	 -   	 -   	0
56	221	        221  DISEL	 454,494.00 	 -   	 -   	 454,494.00 	 40,545.00 	 -   	 -   	 -   	 40,545.00 	 454,494.00 	 413,949.00 	 -   	0
57	222	        222  GAS	 181,462.00 	 -   	-47,700.00 	 133,762.00 	 7,605.00 	 -   	 -   	 -   	 7,605.00 	 133,762.00 	 126,157.00 	 -   	0
58	223	        223  GASOLINA	 267,046.00 	 -   	 -   	 267,046.00 	 22,250.00 	 -   	 -   	 -   	 22,250.00 	 267,046.00 	 244,796.00 	 -   	0
59	224	        224  LUBRICANTES	 60,594.00 	 -   	 -   	 60,594.00 	 8,060.00 	 -   	 67.34 	 67.34 	 6,292.66 	 58,826.66 	 52,534.00 	 49.68 	17.66
60	229	        229  OTROS COMBUSTIBLES	 366.00 	 -   	 -   	 366.00 	 366.00 	 -   	 1.50 	 1.50 	 89.50 	 89.50 	 -   	 1.50 	0
61	231	        231  IMPRESOS	 39,538.00 	 -   	-200.00 	 39,338.00 	 6,594.00 	 -   	 -   	 -   	 5,594.00 	 38,338.00 	 32,744.00 	 -   	0
62	232	        232  PAPELERA	 53,257.00 	 -   	 -   	 53,257.00 	 11,824.00 	 -   	 165.11 	 165.11 	 8,658.89 	 50,091.89 	 41,433.00 	 165.11 	0
63	239	        239  OTROS PRODUCTOS DE PAPEL Y CARTN	 4,363.00 	 -   	 -   	 4,363.00 	 2,302.00 	 -   	 13.20 	 13.20 	 2,288.80 	 4,349.80 	 2,061.00 	 13.20 	0
64	241	        241  ABONOS Y FERTILIZANTES	 4,500.00 	 -   	 -   	 4,500.00 	 374.00 	 -   	 -   	 -   	 374.00 	 4,500.00 	 4,126.00 	 -   	0
65	242	        242  INSECTICIDAS, FUMIGANTES Y OTROS	 5,074.00 	 -   	 -   	 5,074.00 	 1,223.00 	 -   	 -   	 -   	 1,223.00 	 5,074.00 	 3,851.00 	 -   	0
66	243	        243  PINTURAS, COLORANTES Y TINTES	 58,793.00 	 -   	 -   	 58,793.00 	 6,804.00 	 -   	 -   	 -   	 5,126.98 	 57,115.98 	 51,989.00 	 -   	0
67	244	        244  PRODUCTOS MEDICINALES Y FARMAC	 22,489.00 	 -   	-500.00 	 21,989.00 	 1,372.00 	 -   	 -   	 -   	 1,372.00 	 21,989.00 	 20,617.00 	 -   	0
68	245	        245  OXGENO MDICO	 1,500.00 	 -   	 -   	 1,500.00 	 1,000.00 	 -   	 -   	 -   	 1,000.00 	 1,500.00 	 500.00 	 -   	0
69	249	        249  OTROS PRODUCTOS QUMICOS	 28,979.00 	 -   	 -   	 28,979.00 	 4,914.00 	 -   	 53.11 	 53.11 	 4,369.97 	 28,434.97 	 24,065.00 	 31.30 	21.81
70	252	        252  CEMENTO	 10,511.00 	 -   	 -   	 10,511.00 	 1,791.00 	 -   	 -   	 -   	 991.00 	 9,711.00 	 8,720.00 	 -   	0
71	253	        253  MADERA	 8,000.00 	 -   	 -   	 8,000.00 	 1,583.00 	 -   	 8.98 	 8.98 	 1,074.02 	 7,491.02 	 6,417.00 	 8.98 	0
72	254	        254  MATERIAL DE FONTANERA	 19,525.00 	 -   	 -   	 19,525.00 	 2,462.00 	 -   	 -   	 -   	 2,462.00 	 19,525.00 	 17,063.00 	 -   	0
73	255	        255  MATERIAL ELCTRICO	 38,430.00 	 -   	 -   	 38,430.00 	 4,834.00 	 -   	 536.81 	 536.81 	 3,497.19 	 37,093.19 	 33,596.00 	 536.81 	0
74	256	        256  MATERIAL METLICO	 22,688.00 	 -   	 -   	 22,688.00 	 2,172.00 	 -   	 8.31 	 8.31 	 1,863.69 	 22,379.69 	 20,516.00 	 8.31 	0
75	257	        257  PIEDRA Y ARENA	 14,169.00 	 -   	 -   	 14,169.00 	 2,097.00 	 -   	 -   	 -   	 1,247.00 	 13,319.00 	 12,072.00 	 -   	0
76	259	        259  OTROS MATERIALES DE CONSTRUCCIN	 25,117.00 	 -   	 -   	 25,117.00 	 3,236.00 	 -   	 57.23 	 57.23 	 2,678.77 	 24,559.77 	 21,881.00 	 57.23 	0
77	261	        261  ARTCULOS O PRODUCTOS PARA EVE	 1,600.00 	 -   	 -   	 1,600.00 	 -   	 -   	 -   	 -   	 -   	 1,600.00 	 1,600.00 	 -   	0
78	262	        262  HERRAMIENTAS E INSTRUMENTOS	 32,954.00 	 -   	 -   	 32,954.00 	 3,912.00 	 -   	 62.92 	 62.92 	 3,849.08 	 32,891.08 	 29,042.00 	 62.92 	0
79	263	        263  MATERIAL Y ARTCULOS DE SEGURI	 93,536.00 	 -   	 -   	 93,536.00 	 8,476.00 	 -   	 -   	 -   	 8,476.00 	 93,536.00 	 85,060.00 	 -   	0
80	265	        265  MATERIALES Y SUMINISTROS DE CO	 29,984.00 	 -   	 -   	 29,984.00 	 5,645.00 	 -   	 -   	 -   	 5,645.00 	 29,984.00 	 24,339.00 	 -   	0
81	266	        266  PRODUCTO AGROPECUARIOS	 800.00 	 -   	 -   	 800.00 	 800.00 	 -   	 -   	 -   	 800.00 	 800.00 	 -   	 -   	0
82	269	        269  OTROS PRODUCTOS VARIOS	 44,591.00 	 -   	 -   	 44,591.00 	 6,383.00 	 -   	 95.76 	 95.76 	 5,205.98 	 43,413.98 	 38,208.00 	 85.06 	10.7
83	271	        271  TILES DE COCINA Y COMEDOR	 39,069.00 	 -   	-173.00 	 38,896.00 	 5,349.00 	 -   	 52.75 	 52.75 	 5,296.25 	 38,843.25 	 33,547.00 	 41.14 	11.61
84	272	        272  TILES DEPORTIVOS Y RECREATIVOS	 8,680.00 	 -   	 -   	 8,680.00 	 1,777.00 	 -   	 -   	 -   	 1,777.00 	 8,680.00 	 6,903.00 	 -   	0
85	273	        273  TILES DE ASEO Y LIMPIEZA	 71,722.00 	 -   	 -   	 71,722.00 	 9,941.00 	 -   	 16.92 	 16.92 	 9,924.08 	 71,705.08 	 61,781.00 	 16.92 	0
86	274	        274  TILES Y MATERIALES MEDICOS, D	 33,607.00 	 -   	 -   	 33,607.00 	 2,799.00 	 -   	 -   	 -   	 2,799.00 	 33,607.00 	 30,808.00 	 -   	0
87	275	        275  TILES Y MATERIALES DE OFICINA	 68,247.00 	 -   	 -   	 68,247.00 	 10,146.00 	 -   	 143.14 	 143.14 	 8,625.86 	 66,726.86 	 58,101.00 	 143.14 	0
88	276	        276  MATERIALES PARA RAYOS X	 14,042.00 	 -   	 -   	 14,042.00 	 1,170.00 	 -   	 -   	 -   	 1,170.00 	 14,042.00 	 12,872.00 	 -   	0
89	277	        277  INSTRUMENTAL MDICO Y QUIRRGICO	 45,633.00 	 -   	 -   	 45,633.00 	 3,802.00 	 -   	 -   	 -   	 3,802.00 	 45,633.00 	 41,831.00 	 -   	0
90	279	        279  OTROS TILES Y MATERIALES	 60,232.00 	 -   	-500.00 	 59,732.00 	 8,282.00 	 -   	 17.87 	 17.87 	 8,264.13 	 59,714.13 	 51,450.00 	 17.87 	0
91	280	        280  REPUESTOS	 162,627.00 	 -   	 -   	 162,627.00 	 16,831.00 	 -   	 1,112.88 	 1,112.88 	 10,718.12 	 156,514.12 	 145,796.00 	 161.65 	951.23
92	291	        291  ALIMENTOS Y BEBIDAS	 1,041.00 	 -   	 63,470.00 	 64,511.00 	 64,511.00 	 -   	 51,808.17 	 51,808.17 	 270.18 	 270.18 	 -   	 455.00 	51353.17
93	292	        292  TEXTILES Y VESTUARIO	 514.00 	 -   	 -   	 514.00 	 514.00 	 -   	 36.92 	 36.92 	 477.08 	 477.08 	 -   	 11.27 	25.65
94	293	        293  COMBUSTIBLES Y LUBRICANTES	 33,525.00 	 -   	 47,700.00 	 81,225.00 	 53,099.00 	 -   	 47,655.24 	 47,655.24 	 5,398.16 	 33,524.16 	 28,126.00 	 15.16 	47640.08
95	294	        294  PRODUCTOS DE PAPEL Y CARTN	 549.00 	 -   	 -   	 549.00 	 549.00 	 -   	 32.64 	 32.64 	 508.71 	 508.71 	 -   	 32.64 	0
96	295	        295  PRODUCTOS QUMICOS Y CONEXOS	 986.00 	 -   	 -   	 986.00 	 986.00 	 -   	 198.31 	 198.31 	 787.69 	 787.69 	 -   	 138.84 	59.47
97	296	        296  MATERIALES PARA CONSTRUCCIN Y	 726.00 	 -   	 -   	 726.00 	 726.00 	 -   	 637.43 	 637.43 	 88.57 	 88.57 	 -   	 180.46 	456.97
98	297	        297  PRODUCTOS VARIOS	 1,740.00 	 -   	 -   	 1,740.00 	 1,740.00 	 -   	 247.29 	 247.29 	 1,457.11 	 1,457.11 	 -   	 206.24 	41.05
99	298	        298  TILES Y MATERIALES DIVERSOS	 1,148.00 	 -   	 -   	 1,148.00 	 1,148.00 	 -   	 43.28 	 43.28 	 1,088.26 	 1,088.26 	 -   	 25.28 	18
100	299	        299  REPUESTOS	 5,032.00 	 -   	 -   	 5,032.00 	 5,032.00 	 -   	 376.41 	 376.41 	 4,386.05 	 4,386.05 	 -   	 188.26 	188.15
101	301	        301  MAQUINARIA Y EQUIPO DE COMUNIC	 50,054.00 	 -   	 -   	 50,054.00 	 4,220.00 	 -   	 -   	 -   	 4,220.00 	 50,054.00 	 45,834.00 	 -   	0
102	320	        320  EQUIPO EDUCACIONAL Y RECREATIVO	 4,000.00 	 -   	 -   	 4,000.00 	 -   	 -   	 -   	 -   	 -   	 4,000.00 	 4,000.00 	 -   	0
103	340	        340  EQUIPO DE OFICINA	 5,000.00 	 -   	 -   	 5,000.00 	 2,500.00 	 -   	 -   	 -   	 2,500.00 	 5,000.00 	 2,500.00 	 -   	0
104	350	        350  MOBILIARIO DE OFICINA	 8,500.00 	 -   	 -   	 8,500.00 	 708.00 	 -   	 -   	 -   	 708.00 	 8,500.00 	 7,792.00 	 -   	0
105	370	        370  MAQUINARIA Y EQUIPOS VARIOS	 263.00 	 -   	 -   	 263.00 	 263.00 	 -   	 -   	 -   	 263.00 	 263.00 	 -   	 -   	0
106	380	        380  EQUIPO DE COMPUTACIN	 10,000.00 	 -   	 -   	 10,000.00 	 833.00 	 -   	 -   	 -   	 833.00 	 10,000.00 	 9,167.00 	 -   	0
107	398	        398  MAQUINARIA Y EQUIPOS VARIOS	 797.00 	 -   	 -   	 797.00 	 797.00 	 -   	 -   	 -   	 797.00 	 797.00 	 -   	 -   	0
108	512	        512  EDIFICIOS PARA EDUCACIN	 6,678,978.00 	 -   	 -   	 6,678,978.00 	 556,581.00 	 -   	 -   	 -   	 556,581.00 	 6,678,978.00 	 6,122,397.00 	 -   	0
109	514	        514  EDIFICIOS PARA CENTROS DE SALUD	 3,357,956.00 	 -   	 -   	 3,357,956.00 	 279,829.00 	 -   	 -   	 -   	 279,829.00 	 3,357,956.00 	 3,078,127.00 	 -   	0
110	609	        609  OTRAS PENSIONES Y JUBILACIONES	 1,836,119.00 	 -   	 -   	 1,836,119.00 	 153,008.00 	 -   	 93,770.00 	 93,770.00 	 59,238.00 	 1,742,349.00 	 1,683,111.00 	 93,770.00 	0
111	624	        624  CAPACITACIN Y ESTUDIOS	 532,937.00 	 -   	 -   	 532,937.00 	 46,847.00 	 -   	 -   	 -   	 46,847.00 	 532,937.00 	 486,090.00 	 -   	0
112	642	        642  INSTITUCIONES DESCENTRALIZADAS	 178,625,805.00 	 -   	 -   	 178,625,805.00 	 20,427,790.00 	 -   	 20,427,790.00 	 20,427,790.00 	 -   	 158,198,015.00 	 158,198,015.00 	 4,549,462.00 	15878328
113	662	        662  CUOTAS A ORGANISMOS CENTROAMER	 30,000.00 	 -   	 -   	 30,000.00 	 2,500.00 	 -   	 -   	 -   	 2,500.00 	 30,000.00 	 27,500.00 	 -   	0
114	663	        663  CUOTAS A ORGANISMOS INTERAMERI	 10,000.00 	 -   	 -   	 10,000.00 	 833.00 	 -   	 -   	 -   	 833.00 	 10,000.00 	 9,167.00 	 -   	0
115	664	        664  CUOTAS A ORGANISMOS MUNDIALES	 35,000.00 	 -   	 -   	 35,000.00 	 2,916.00 	 -   	 -   	 -   	 2,916.00 	 35,000.00 	 32,084.00 	 -   	0
116	712	        712  A INSTITUCIONES DESCENTRALIZADAS	 156,370,626.00 	 -   	 -   	 156,370,626.00 	 38,790,161.00 	 -   	 38,790,161.00 	 38,790,161.00 	 -   	 117,580,465.00 	 117,580,465.00 	 -   	38790161
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