1 001 PERSONAL FIJO 42,345,069.00 - - 42,345,069.00 7,057,506.00 - 3,198,573.63 6,405,866.82 651,639.18 35,939,202.18 35,287,563.00 510,911.25 5,894,955.57 2 002 PERSONAL TRANSITORIO 454,646.00 - - 454,646.00 75,774.00 - 7,947.17 7,947.17 67,826.83 446,698.83 378,872.00 - 7,947.17 4 004 PERSONAL TRANSITORIO PARA INVE 1,794,200.00 - - 1,794,200.00 299,032.00 - 29,477.68 29,477.68 269,554.32 1,764,722.32 1,495,168.00 - 29,477.68 30 030 GASTOS DE REPRESENTACION FIJOS 374,400.00 - - 374,400.00 62,400.00 - 23,200.00 46,400.00 16,000.00 328,000.00 312,000.00 23,200.00 23,200.00 50 050 XIII MES 3,710,051.00 - - 3,710,051.00 978,949.00 - - - 978,949.00 3,710,051.00 2,731,102.00 - - 71 071 CUOTA PATRONAL DE SEGURO SOCIAL 5,866,290.00 - - 5,866,290.00 977,694.00 - 268,740.34 520,548.93 457,145.07 5,345,741.07 4,888,596.00 251,808.59 268,740.34 72 072 CUOTA PATRONAL DE SEGURO EDUCA 657,318.00 - - 657,318.00 109,536.00 - 50,398.24 98,529.92 11,006.08 558,788.08 547,782.00 48,256.29 50,273.63 73 073 CUOTA PATRONAL DE RIESGO PROFE 665,941.00 - - 665,941.00 110,974.00 - 51,005.14 99,225.92 11,748.08 566,715.08 554,967.00 48,604.29 50,621.63 74 074 CUOTA PATRONAL PARA EL FONDO C 133,968.00 - - 133,968.00 22,308.00 - 9,276.99 18,319.75 3,988.25 115,648.25 111,660.00 9,042.76 9,276.99 91 091 SUELDOS - - - 5,900.00 - - - - - - - - - 99 099 CONTRIBUCIONES A LA SEGURIDAD - - - 918.00 - - - - - - - - - 101 101 DE EDIFICIOS Y LOCALES 2,089,269.00 - -65,365.00 2,023,904.00 294,841.00 - 83,278.21 83,278.21 155,740.00 1,884,803.00 1,729,063.00 - 83,278.21 102 102 DE EQUIPO ELECTRNICO 18,490.00 - - 18,490.00 3,080.00 - - - 3,080.00 18,490.00 15,410.00 - - 103 103 DE EQUIPO DE OFICINA 45,876.00 - - 45,876.00 7,646.00 - - - 7,646.00 45,876.00 38,230.00 - - 105 105 DE EQUIPO DE TRANSPORTE 563.00 - -450.00 113.00 113.00 - - - 113.00 113.00 - - - 109 109 OTROS ALQUILERES 84,313.00 - - 84,313.00 17,300.00 - - 4,333.50 8,800.50 75,813.50 67,013.00 - 4,333.50 111 111 AGUA 950,000.00 - - 950,000.00 158,332.00 - - - 158,332.00 950,000.00 791,668.00 - - 112 112 ASEO 500,000.00 - - 500,000.00 83,332.00 - 8,047.03 8,047.03 72,584.97 489,252.97 416,668.00 - 8,047.03 113 113 CORREO 946,101.00 - - 946,101.00 157,682.00 - - - 42,122.00 830,541.00 788,419.00 - - 114 114 ENERGA ELCTRICA 3,740,603.00 - - 3,740,603.00 623,432.00 - 237,604.38 237,604.38 385,827.62 3,502,998.62 3,117,171.00 237,604.38 - 115 115 TELECOMUNICACIONES 1,118,424.00 - - 1,118,424.00 186,402.00 - 1,984.28 1,984.28 180,346.84 1,112,368.84 932,022.00 - 1,984.28 116 116 SERVICIO DE TRANSMISIN DE DATOS 274,049.00 - - 274,049.00 45,672.00 - - - 45,672.00 274,049.00 228,377.00 - - 117 117 SERVICIO DE TELEFONA CELULAR 56,144.00 - - 56,144.00 9,356.00 - - - 9,356.00 56,144.00 46,788.00 - - 120 120 IMPRESION, ENCUADERNACION Y OTROS 161,357.00 - - 149,525.00 26,884.00 - 750.00 821.05 14,230.95 148,703.95 134,473.00 71.05 750.00 131 131 ANUNCIOS Y AVISOS 56,785.00 - -1,500.00 55,285.00 7,960.00 - - - 7,960.00 55,285.00 47,325.00 - - 132 132 PROMOCIN Y PUBLICIDAD 47,204.00 - -1,500.00 45,704.00 6,738.00 - - - 6,738.00 45,704.00 38,966.00 - - 141 141 VITICOS DENTRO DEL PAS 765,068.00 - -100,000.00 665,068.00 118,171.00 - 38,865.00 49,781.00 54,058.00 600,955.00 546,897.00 39,122.00 10,659.00 142 142 VITICOS EN EL EXTERIOR 36,928.00 - - 36,928.00 7,201.00 - 1,000.00 1,000.00 6,201.00 35,928.00 29,727.00 1,000.00 - 143 143 VITICOS A OTRAS PERSONAS 36,940.00 - 4,900.00 41,840.00 12,096.00 - 2,064.00 2,064.00 2,948.00 32,692.00 29,744.00 112.00 1,952.00 151 151 TRANSPORTE DENTRO DEL PAS 53,689.00 - - 53,689.00 10,200.00 - 4,915.70 8,437.70 912.30 44,401.30 43,489.00 7,841.70 596.00 152 152 TRANSPORTE DE O PARA EL EXTERIOR 13,031.00 - 298.00 13,329.00 5,268.00 - 3,949.55 3,949.55 1,318.45 9,379.45 8,061.00 - 3,949.55 153 153 TRANSPORTE DE OTRAS PERSONAS 17,131.00 - - 17,131.00 2,852.00 - 76.00 176.00 1,480.00 15,759.00 14,279.00 100.00 76.00 154 154 TRANSPORTE DE BIENES 3,488.00 - - 3,488.00 813.00 - 70.28 77.24 694.26 3,369.26 2,675.00 6.96 70.28 164 164 GASTOS DE SEGUROS 308,830.00 - - 308,830.00 51,470.00 - - - 51,470.00 308,830.00 257,360.00 - - 165 165 SERVICIOS COMERCIALES 215,397.00 - - 193,737.00 36,011.00 - 2,397.87 2,397.87 6,489.73 185,875.73 179,386.00 - 2,397.87 169 169 OTROS SERVICIOS COMERCIALES Y 2,602,783.00 - -418,157.00 2,184,626.00 27,682.00 - -12,065.58 1,947.22 8,719.65 2,165,663.65 2,156,944.00 262.05 1,685.17 171 171 CONSULTORAS 1,642,044.00 - 111,000.00 1,753,044.00 384,674.00 - - - 384,674.00 1,753,044.00 1,368,370.00 - - 172 172 SERVICIOS ESPECIALES 120,000.00 - - 120,000.00 20,000.00 - - - 20,000.00 120,000.00 100,000.00 - - 181 181 MANT. Y REP. DE EDIFICIOS 450,034.00 - -4,132.00 445,902.00 70,866.00 - 23,349.03 23,349.03 25,764.01 400,800.01 375,036.00 - 23,349.03 182 182 MANT. Y REP. DE MAQUINARIAS Y 60,172.00 - -3,500.00 56,672.00 6,600.00 - 402.86 828.51 4,175.19 54,247.19 50,072.00 53.83 774.68 185 185 MANT. Y REP. DE EQUIPO DE COMP 8,483.00 - - 8,483.00 1,897.00 - - - 1,897.00 8,483.00 6,586.00 - - 189 189 OTROS MANTENIMIENTOS Y REPARAC 581,225.00 - -450,080.00 131,145.00 90,325.00 - 5,118.02 5,118.02 83,206.98 124,026.98 40,820.00 46.22 5,071.80 191 191 ALQUILERES 403,156.00 - 65,365.00 468,521.00 133,000.00 - 25,160.88 65,304.05 67,695.95 403,216.95 335,521.00 29,354.36 35,949.69 192 192 SERVICIOS BSICOS 1,325,947.00 - - 1,323,421.00 930,831.00 - 78,298.71 769,740.55 29,704.10 424,820.10 395,116.00 769,740.55 - 193 193 IMPRESIN, ENCUADERNACIN Y OTROS 573.00 - - 573.00 573.00 - 26.75 26.75 546.25 546.25 - - 26.75 195 195 VITICOS 10,951.00 - 1,078.00 12,555.00 4,977.00 - 3,142.00 4,962.00 2.00 7,054.00 7,052.00 4,950.00 12.00 196 196 TRANSPORTE DE PERSONAS Y BIENES 4,127.00 - - 4,297.00 4,127.00 - 1,375.60 2,882.60 398.98 398.98 - 2,458.00 424.60 197 197 SERVICIOS COMERCIALES Y FINANC 1,013,634.00 - - 1,013,634.00 490,350.00 - 4,462.11 364,247.02 125,316.60 648,600.60 523,284.00 364,033.66 213.36 198 198 CONSULTORAS Y SERVICIOS ESPEC - - - 23,900.00 - - - - - - - - - 199 199 MANTENIMIENTO Y REPARACIN 6,556.00 - 2,982.00 9,538.00 7,359.00 - 3,027.43 6,505.66 454.54 2,633.54 2,179.00 3,511.48 2,994.18 201 201 ALIMENTOS PARA CONSUMO HUMANO 40,456,800.00 - -92,479.00 40,364,321.00 6,909,896.00 - 216,643.60 224,145.55 2,728,695.08 36,183,120.08 33,454,425.00 4,755.86 219,389.69 202 202 ALIMENTOS PARA ANIMALES 8,100.00 - -2,500.00 5,600.00 1,550.00 - - - 500.00 4,550.00 4,050.00 - - 203 203 BEBIDAS 19,029.00 - - 19,029.00 5,629.00 - 89.75 285.00 5,344.00 18,744.00 13,400.00 285.00 - 211 211 ACABADO TEXTIL 12,216.00 - -4,173.00 8,043.00 5,645.00 - 80.25 80.25 4,784.75 7,182.75 2,398.00 - 80.25 212 212 CALZADO 20,776.00 - - 20,776.00 15,047.00 - - - 15,047.00 20,776.00 5,729.00 - - 213 213 HILADOS Y TELAS 12,482.00 - -1,350.00 11,132.00 5,222.00 - - 100.88 5,121.12 11,031.12 5,910.00 100.88 - 214 214 PRENDAS DE VESTIR 47,634.00 - - 47,634.00 22,493.00 - - 192.60 22,300.40 47,441.40 25,141.00 192.60 - 219 219 OTROS TEXTILES Y VESTUARIO 7,198.00 - -2,900.00 4,298.00 4,298.00 - - - 4,298.00 4,298.00 - - - 221 221 DISEL 454,494.00 - -20,450.00 434,044.00 58,540.00 - - - 20,278.17 395,782.17 375,504.00 - - 222 222 GAS 181,462.00 - -68,467.00 112,995.00 1,943.00 - - - 1,943.00 112,995.00 111,052.00 - - 223 223 GASOLINA 267,046.00 - -20,669.00 246,377.00 23,831.00 - - - 13,308.67 235,854.67 222,546.00 - - 224 224 LUBRICANTES 60,594.00 - - 60,594.00 15,968.00 - 615.49 682.83 10,452.81 55,078.81 44,626.00 152.89 529.94 229 229 OTROS COMBUSTIBLES 366.00 - - 366.00 366.00 - 84.39 85.89 5.11 5.11 - 1.50 84.39 231 231 IMPRESOS 39,538.00 - -200.00 39,338.00 9,431.00 - 223.79 223.79 8,207.21 38,114.21 29,907.00 166.28 57.51 232 232 PAPELERA 53,257.00 - - 53,257.00 15,202.00 - 860.82 1,025.93 9,086.07 47,141.07 38,055.00 257.88 768.05 239 239 OTROS PRODUCTOS DE PAPEL Y CARTN 4,363.00 - - 4,363.00 3,489.00 - 316.72 329.92 2,789.13 3,663.13 874.00 13.20 316.72 241 241 ABONOS Y FERTILIZANTES 4,500.00 - - 4,500.00 748.00 - - - 748.00 4,500.00 3,752.00 - - 242 242 INSECTICIDAS, FUMIGANTES Y OTROS 5,074.00 - - 5,074.00 1,572.00 - - - 1,572.00 5,074.00 3,502.00 - - 243 243 PINTURAS, COLORANTES Y TINTES 58,793.00 - - 58,793.00 11,496.00 - 222.42 222.42 7,773.58 55,070.58 47,297.00 183.91 38.51 244 244 PRODUCTOS MEDICINALES Y FARMAC 22,489.00 - -500.00 21,989.00 3,244.00 - 449.52 449.52 2,794.48 21,539.48 18,745.00 449.52 - 245 245 OXGENO MDICO 1,500.00 - - 1,500.00 1,000.00 - - - 1,000.00 1,500.00 500.00 - - 249 249 OTROS PRODUCTOS QUMICOS 28,979.00 - - 28,979.00 7,099.00 - 32.74 85.85 6,465.31 28,345.31 21,880.00 44.23 41.62 252 252 CEMENTO 10,511.00 - - 10,511.00 2,582.00 - 5.35 5.35 1,776.65 9,705.65 7,929.00 5.35 - 253 253 MADERA 8,000.00 - - 8,000.00 2,166.00 - - 8.98 1,657.02 7,491.02 5,834.00 8.98 - 254 254 MATERIAL DE FONTANERA 19,525.00 - - 19,525.00 4,011.00 - 339.69 339.69 3,671.31 19,185.31 15,514.00 339.69 - 255 255 MATERIAL ELCTRICO 38,430.00 - - 38,430.00 7,886.00 - 1,089.30 1,626.11 5,360.87 35,904.87 30,544.00 1,430.90 195.21 256 256 MATERIAL METLICO 22,688.00 - - 22,688.00 4,035.00 - 47.69 56.00 3,679.00 22,332.00 18,653.00 27.28 28.72 257 257 PIEDRA Y ARENA 14,169.00 - - 14,169.00 3,194.00 - 8.29 8.29 2,335.71 13,310.71 10,975.00 8.29 - 259 259 OTROS MATERIALES DE CONSTRUCCIN 25,117.00 - -500.00 24,617.00 5,040.00 - 80.03 137.26 4,387.06 23,964.06 19,577.00 99.61 37.65 261 261 ARTCULOS O PRODUCTOS PARA EVE 1,600.00 - -600.00 1,000.00 1,000.00 - - - 1,000.00 1,000.00 - - - 262 262 HERRAMIENTAS E INSTRUMENTOS 32,954.00 - - 32,954.00 6,550.00 - 131.00 193.92 4,986.14 31,390.14 26,404.00 158.50 35.42 263 263 MATERIAL Y ARTCULOS DE SEGURI 93,536.00 - -3,150.00 90,386.00 13,057.00 - 25.66 25.66 9,606.34 86,935.34 77,329.00 25.66 - 265 265 MATERIALES Y SUMINISTROS DE CO 29,984.00 - - 29,984.00 7,855.00 - 217.37 217.37 7,637.63 29,766.63 22,129.00 - 217.37 266 266 PRODUCTO AGROPECUARIOS 800.00 - - 800.00 800.00 - - - 800.00 800.00 - - - 269 269 OTROS PRODUCTOS VARIOS 44,591.00 - - 44,591.00 10,670.00 - 380.05 475.81 8,362.98 42,283.98 33,921.00 292.38 183.43 271 271 TILES DE COCINA Y COMEDOR 39,069.00 - -173.00 38,896.00 8,908.00 - 79.54 132.29 8,775.71 38,763.71 29,988.00 109.03 23.26 272 272 TILES DEPORTIVOS Y RECREATIVOS 8,680.00 - - 8,680.00 2,403.00 - - - 2,403.00 8,680.00 6,277.00 - - 273 273 TILES DE ASEO Y LIMPIEZA 71,722.00 - - 71,722.00 15,605.00 - 3,583.31 3,600.23 11,004.77 67,121.77 56,117.00 128.08 3,472.15 274 274 TILES Y MATERIALES MEDICOS, D 33,607.00 - - 33,607.00 5,598.00 - 3.98 3.98 4,594.02 32,603.02 28,009.00 3.98 - 275 275 TILES Y MATERIALES DE OFICINA 68,247.00 - - 68,247.00 15,278.00 - 50.11 193.25 12,152.11 65,121.11 52,969.00 143.14 50.11 276 276 MATERIALES PARA RAYOS X 14,042.00 - - 14,042.00 2,340.00 - - - 2,340.00 14,042.00 11,702.00 - - 277 277 INSTRUMENTAL MDICO Y QUIRRGICO 45,633.00 - - 45,633.00 7,604.00 - - - 6,604.00 44,633.00 38,029.00 - - 279 279 OTROS TILES Y MATERIALES 60,232.00 - -500.00 59,732.00 12,867.00 - 7.76 25.63 12,341.37 59,206.37 46,865.00 25.63 - 280 280 REPUESTOS 162,627.00 - - 162,627.00 34,828.00 - 8,938.80 10,051.68 10,715.54 138,514.54 127,799.00 1,098.96 8,952.72 291 291 ALIMENTOS Y BEBIDAS 1,041.00 - 98,729.00 102,736.00 99,770.00 - 1,866.31 53,674.48 0.50 0.50 - 53,440.67 233.81 292 292 TEXTILES Y VESTUARIO 514.00 - - 970.00 514.00 - 48.97 85.89 315.63 315.63 - 36.92 48.97 293 293 COMBUSTIBLES Y LUBRICANTES 33,525.00 - 109,586.00 143,766.00 117,402.00 - 69,496.85 117,152.09 4.31 25,713.31 25,709.00 68,695.31 48,456.78 294 294 PRODUCTOS DE PAPEL Y CARTN 549.00 - - 612.00 549.00 - 11.93 44.57 214.40 214.40 - 40.29 4.28 295 295 PRODUCTOS QUMICOS Y CONEXOS 986.00 - - 1,320.00 986.00 - 245.28 443.59 0.13 0.13 - 393.16 50.43 296 296 MATERIALES PARA CONSTRUCCIN Y 726.00 - - 2,765.00 726.00 - - 637.43 - - - 637.43 - 297 297 PRODUCTOS VARIOS 1,740.00 - - 1,740.00 1,740.00 - 153.14 400.43 550.63 550.63 - 297.57 102.86 298 298 TILES Y MATERIALES DIVERSOS 1,148.00 - - 1,239.00 1,148.00 - 31.81 75.09 79.53 79.53 - 56.17 18.92 299 299 REPUESTOS 5,032.00 - - 5,032.00 5,032.00 - 1,425.28 1,801.69 979.89 979.89 - 819.55 982.14 301 301 MAQUINARIA Y EQUIPO DE COMUNIC 50,054.00 - - 50,054.00 8,386.00 - - - 8,386.00 50,054.00 41,668.00 - - 320 320 EQUIPO EDUCACIONAL Y RECREATIVO 4,000.00 - - 2,000.00 2,000.00 - - - - 2,000.00 2,000.00 - - 340 340 EQUIPO DE OFICINA 5,000.00 - - 5,000.00 2,500.00 - - - 2,500.00 5,000.00 2,500.00 - - 350 350 MOBILIARIO DE OFICINA 8,500.00 - - 8,500.00 1,416.00 - - - 1,416.00 8,500.00 7,084.00 - - 370 370 MAQUINARIA Y EQUIPOS VARIOS 263.00 - 1,200.00 1,463.00 1,463.00 - - - 320.24 320.24 - - - 380 380 EQUIPO DE COMPUTACIN 10,000.00 - - 10,000.00 1,666.00 - 529.86 529.86 1,136.14 9,470.14 8,334.00 - 529.86 398 398 MAQUINARIA Y EQUIPOS VARIOS 797.00 - - 797.00 797.00 - - - 797.00 797.00 - - - 512 512 EDIFICIOS PARA EDUCACIN 6,678,978.00 - - 6,678,978.00 1,113,162.00 - - - 1,113,162.00 6,678,978.00 5,565,816.00 - - 514 514 EDIFICIOS PARA CENTROS DE SALUD 3,357,956.00 - - 3,357,956.00 559,658.00 - - - 559,658.00 3,357,956.00 2,798,298.00 - - 609 609 OTRAS PENSIONES Y JUBILACIONES 1,836,119.00 - - 1,836,119.00 306,016.00 - 93,170.00 186,940.00 119,076.00 1,649,179.00 1,530,103.00 93,770.00 93,170.00 624 624 CAPACITACIN Y ESTUDIOS 532,937.00 - - 532,937.00 91,036.00 - - - 91,036.00 532,937.00 441,901.00 - - 642 642 INSTITUCIONES DESCENTRALIZADAS 178,625,805.00 - - 178,625,805.00 33,474,505.00 - 12,778,991.00 33,206,781.00 267,724.00 145,419,024.00 145,151,300.00 17,209,931.00 15,996,850.00 662 662 CUOTAS A ORGANISMOS CENTROAMER 30,000.00 - - 30,000.00 5,000.00 - - - - 25,000.00 25,000.00 - - 663 663 CUOTAS A ORGANISMOS INTERAMERI 10,000.00 - - 10,000.00 1,666.00 - - - 1,666.00 10,000.00 8,334.00 - - 664 664 CUOTAS A ORGANISMOS MUNDIALES 35,000.00 - - 35,000.00 5,832.00 - - - 5,832.00 35,000.00 29,168.00 - - 712 712 A INSTITUCIONES DESCENTRALIZADAS 156,370,626.00 - - 156,370,626.00 60,240,161.00 - 21,450,000.00 60,240,161.00 - 96,130,465.00 96,130,465.00 21,230,000.00 39,010,161.00