﻿_id	cta	descripcion	presupuestoLey	contencionDelGasto	creditosOExtraordTraslad	presupuestoModificado	asignado	saldoContratosEjecutar	compromisoMensual	compromisoEjecutado	saldoAFecha	saldoAnual	saldoAsignar	pagado	porPagarAFecha
1	1	         001  PERSONAL FIJO	 42,584,997.00 	 1,072,128.00 	-701,678.00 	 41,883,319.00 	 16,774,407.00 	 -   	 9,162,970.04 	 12,923,235 	 296,960 	 25,405,872 	 25,108,912 	 12,923,235 	0
2	2	         002  PERSONAL TRANSITORIO	 652,090.00 	 -   	 1,087,213.00 	 1,739,303.00 	 1,402,918.00 	 -   	 284,919.58 	 516,383 	 886,535 	 1,222,920 	 336,385 	 406,896 	109487.5
3	4	         004  PERSONAL TRANSITORIO PARA	 1,102,293.00 	 -   	 394,511.00 	 1,496,804.00 	 1,496,802.00 	 -   	 437,206.91 	 790,493 	 706,309 	 706,311 	 2 	 603,022 	187471.48
4	30	         030  GASTOS DE REPRESENTACIàN F	 374,400.00 	 -   	-15,250.00 	 359,150.00 	 138,150.00 	 -   	 79,950.00 	 104,550 	 5,050 	 226,050 	 221,000 	 104,550 	0
5	50	         050  XIII MES	 2,096,082.00 	 57,750.00 	 28,599.00 	 2,124,681.00 	 826,693.00 	 -   	 657,729.85 	 668,162 	 100,781 	 1,398,769 	 1,297,988 	 657,730 	10431.75
6	71	         071  CUOTA PATRONAL DE SEGURO S	 5,702,786.00 	 168,438.00 	 86,484.00 	 5,789,270.00 	 2,508,816.00 	 -   	 1,395,038.21 	 1,835,525 	 504,853 	 3,785,307 	 3,280,454 	 1,391,194 	444330.52
7	72	         072  CUOTA PATRONAL DE SEGURO E	 665,091.00 	 16,087.00 	 10,214.00 	 675,305.00 	 293,418.00 	 -   	 156,185.02 	 214,395 	 62,936 	 444,823 	 381,887 	 105,803 	108592.21
8	73	         073  CUOTA PATRONAL DE RIESGO P	 665,091.00 	 7,268.20 	 10,214.00 	 675,305.00 	 294,678.00 	 -   	 157,061.84 	 215,963 	 71,447 	 452,074 	 380,627 	 161,693 	54270.55
9	74	         074  CUOTA PATRONAL PARA EL FON	 133,019.00 	 3,160.00 	 2,045.00 	 135,064.00 	 58,606.00 	 -   	 28,774.49 	 38,488 	 16,958 	 93,416 	 76,458 	 19,155 	19333.21
10	91	         091  SUELDOS	 -   	 -   	 54,690.00 	 54,690.00 	 54,690.00 	 -   	 37,490.00 	 37,490 	 17,200 	 17,200 	 -   	 6,400 	31090
11	99	         099  CONTRIBUCIONES A LA SEGURI	 -   	 -   	 8,505.00 	 8,505.00 	 8,505.00 	 -   	 -   	 5,830 	 2,675 	 2,675 	 -   	 -   	5829.75
12	101	         101  DE EDIFICIOS Y LOCALES	 2,084,081.00 	 -   	-358,735.00 	 1,725,346.00 	 1,406,394.00 	 336,009.31 	 -   	 191,840 	 450,142 	 433,084 	 318,952 	 78,055 	113785.22
13	102	         102  DE EQUIPO ELECTRàNICO	 -   	 -   	 6,164.00 	 6,164.00 	 6,164.00 	 -   	 6,163.20 	 6,163 	 1 	 1 	 -   	 -   	6163.2
14	103	         103  DE EQUIPO DE OFICINA	 77,156.00 	 -   	-14,958.00 	 62,198.00 	 24,390.00 	 -   	 -   	 -   	 24,390 	 62,198 	 37,808 	 -   	0
15	105	         105  DE EQUIPO DE TRANSPORTE	 7,300.00 	 -   	 13,715.00 	 21,015.00 	 19,015.00 	 -   	 10,373.65 	 10,374 	 3,839 	 5,839 	 2,000 	 -   	10373.65
16	109	         109  OTROS ALQUILERES	 68,525.00 	 -   	-29,002.00 	 39,523.00 	 39,523.00 	 -   	 12,400.14 	 12,400 	 27,123 	 27,123 	 -   	 -   	12400.14
17	111	         111  AGUA	 840,000.00 	 -   	-192,643.00 	 647,357.00 	 356,582.00 	 -   	 207,476.71 	 207,477 	 149,105 	 439,880 	 290,775 	 138,913 	68563.71
18	112	         112  ASEO	 450,000.00 	 -   	-117,802.00 	 332,198.00 	 188,998.00 	 -   	 106,063.85 	 106,064 	 82,934 	 226,134 	 143,200 	 96,135 	9929.12
19	113	         113  CORREO	 652,346.00 	 -   	-69,991.00 	 582,355.00 	 252,355.00 	 -   	 64,613.45 	 64,613 	 187,742 	 517,742 	 330,000 	 7,843 	56770.06
20	114	         114  ENERGÖA ELCTRICA	 3,697,578.00 	 -   	-215,476.00 	 3,482,102.00 	 1,633,313.00 	 -   	 294,167.34 	 791,020 	 842,293 	 2,691,082 	 1,848,789 	 740,608 	50412.3
21	115	         115  TELECOMUNICACIONES	 648,977.00 	 -   	-234,520.00 	 414,457.00 	 281,673.00 	 -   	 157,801.59 	 157,802 	 103,425 	 236,209 	 132,784 	 39,017 	118784.33
22	116	         116  SERVICIO DE TRANSMISIàN DE	 335,764.00 	 -   	-184,780.00 	 150,984.00 	 73,484.00 	 -   	 665.54 	 666 	 72,818 	 150,318 	 77,500 	 -   	665.54
23	117	         117  SERVICIO DE TELEFONÖA CELU	 62,144.00 	 -   	 -   	 62,144.00 	 31,072.00 	 -   	 -   	 -   	 31,072 	 62,144 	 31,072 	 -   	0
24	120	         120  IMPRESIàN, ENCUADERNACIàN	 182,132.00 	 -   	-177,841.00 	 4,291.00 	 3,006.00 	 -   	 1,001.09 	 1,001 	 1,989 	 3,274 	 1,285 	 985 	16.05
25	131	         131  ANUNCIOS Y AVISOS	 27,080.00 	 -   	-15,908.00 	 11,172.00 	 11,172.00 	 -   	 8,384.52 	 8,385 	 2,787 	 2,787 	 -   	 1,130 	7254.6
26	132	         132  PROMOCIàN Y PUBLICIDAD	 40,748.00 	 -   	-36,974.00 	 3,774.00 	 3,608.00 	 -   	 -   	 -   	 3,093 	 3,259 	 166 	 -   	0
27	141	         141  VIµTICOS DENTRO DEL PAÖS	 215,229.00 	 -   	-45,361.00 	 169,868.00 	 167,868.00 	 -   	 77,345.98 	 107,499 	 50,240 	 52,240 	 2,000 	 84,964 	22535
28	142	         142  VIµTICOS EN EL EXTERIOR	 55,869.00 	 -   	 41,356.00 	 97,225.00 	 96,725.00 	 -   	 60,511.10 	 86,800 	 6,925 	 7,425 	 500 	 86,800 	0
29	143	         143  VIµTICOS A OTRAS PERSONAS	 19,592.00 	 -   	 63,187.00 	 82,779.00 	 82,779.00 	 -   	 8,636.00 	 33,958 	 47,941 	 47,941 	 -   	 28,306 	5652
30	151	         151  TRANSPORTE DENTRO DEL PAÖS	 41,171.00 	 -   	-4,790.00 	 36,381.00 	 36,231.00 	 -   	 -   	 13,971 	 17,557 	 17,707 	 150 	 11,272 	2698.63
31	152	         152  TRANSPORTE DE O PARA EL EX	 21,927.00 	 -   	 38,016.00 	 59,943.00 	 59,943.00 	 -   	 54,052.00 	 54,052 	 5,891 	 5,891 	 -   	 48,000 	6052
32	153	         153  TRANSPORTE DE OTRAS PERSON	 6,727.00 	 -   	 25,465.00 	 32,192.00 	 32,192.00 	 -   	 2,076.00 	 2,076 	 29,896 	 29,896 	 -   	 756 	1320
33	154	         154  TRANSPORTE DE BIENES	 3,296.00 	 -   	-2,492.00 	 804.00 	 801.00 	 -   	 546.28 	 546 	 245 	 248 	 3 	 193 	353.5
34	164	         164  GASTOS DE SEGUROS	 245,833.00 	 -   	-210,757.00 	 35,076.00 	 15,480.00 	 -   	 4,314.04 	 4,314 	 5,737 	 25,333 	 19,596 	 -   	4314.04
35	165	         165  SERVICIOS COMERCIALES	 438,239.00 	 -   	-335,631.00 	 102,608.00 	 102,608.00 	 -   	 96,102.77 	 96,103 	 6,169 	 6,169 	 -   	 782 	95320.96
36	166	         166  SERVICIOS MDICOS EN EL PA	 -   	 -   	 25.00 	 25.00 	 25.00 	 -   	 25.00 	 25 	 -   	 -   	 -   	 25 	0
37	169	         169  OTROS SERVICIOS COMERCIALE	 64,556.00 	 -   	-16,211.00 	 48,345.00 	 47,595.00 	 -   	 23,254.64 	 23,255 	 23,778 	 24,528 	 750 	 1,377 	21877.9
38	171	         171  CONSULTORÖAS	 259,000.00 	 -   	 586,500.00 	 845,500.00 	 845,500.00 	 -   	 378,900.17 	 378,900 	 466,600 	 466,600 	 -   	 -   	378900.17
39	181	         181  MANT. Y REP. DE EDIFICIOS	 185,885.00 	 37,308.00 	-33,139.00 	 152,746.00 	 152,746.00 	 51,830.16 	 25,915.08 	 25,915 	 71,957 	 20,127 	 -   	 12,958 	12957.54
40	182	         182  MANT. Y REP. DE MAQUINARIA	 84,498.00 	 -   	-5,948.00 	 78,550.00 	 78,550.00 	 -   	 -   	 22,417 	 2,250 	 2,250 	 -   	 2,913 	19504.53
41	185	         185  MANT. Y REP. DE EQUIPO DE	 9,783.00 	 -   	-6,650.00 	 3,133.00 	 1,876.00 	 -   	 -   	 -   	 1,876 	 3,133 	 1,257 	 -   	0
42	189	         189  OTROS MANTENIMIENTOS Y REP	 2,990,835.00 	 1,488,828.00 	-158,363.00 	 2,832,472.00 	 2,827,537.00 	 -   	 -   	 1,274,902 	 58,171 	 63,106 	 4,935 	 17 	1274884.83
43	191	         191  ALQUILERES	 365,582.00 	 -   	 171,223.00 	 536,805.00 	 536,805.00 	 -   	 -   	 379,938 	 14,794 	 14,794 	 -   	 262,102 	117835.67
44	192	         192  SERVICIOS BµSICOS	 -   	 -   	 1,061,715.00 	 1,061,715.00 	 1,061,715.00 	 -   	 15,198.33 	 1,057,135 	 4,580 	 4,580 	 -   	 584,062 	473073.29
45	193	         193  IMPRESIàN, ENCUADERNACIàN	 -   	 -   	 1,277.00 	 1,277.00 	 1,277.00 	 -   	 792.72 	 793 	 484 	 484 	 -   	 635 	157.5
46	195	         195  VIµTICOS	 -   	 -   	 20,658.00 	 20,658.00 	 20,658.00 	 -   	 2,919.40 	 17,114 	 262 	 262 	 -   	 15,895 	1219
47	196	         196  TRANSPORTE DE PERSONAS Y B	 -   	 -   	 7,341.00 	 7,341.00 	 7,341.00 	 -   	 6,740.01 	 6,740 	 286 	 286 	 -   	 6,308 	431.53
48	197	         197  SERVICIOS COMERCIALES Y FI	 -   	 -   	 487,721.00 	 487,721.00 	 487,721.00 	 -   	 52,875.88 	 487,364 	 179 	 179 	 -   	 112,023 	375341.07
49	198	         198  CONSULTORÖAS Y SERVICIOS E	 -   	 -   	 110,002.00 	 110,002.00 	 110,002.00 	 -   	 -   	 -   	 -   	 -   	 -   	 -   	0
50	199	         199  MANTENIMIENTO Y REPARACIàN	 -   	 -   	 3,545.00 	 3,545.00 	 3,545.00 	 -   	 2,525.75 	 2,526 	 989 	 989 	 -   	 2,122 	403.43
51	201	         201  ALIMENTOS PARA CONSUMO HUM	 31,241,344.00 	 1,316,185.00 	-314,910.00 	 30,926,434.00 	 30,858,534.00 	 -   	 -   	 19,496,987 	 8,745,222 	 8,813,122 	 67,900 	 5,266,864 	14230122.86
52	202	         202  ALIMENTOS PARA ANIMALES	 10,305.00 	 -   	-1,550.00 	 8,755.00 	 8,705.00 	 -   	 7,272.00 	 7,272 	 1,433 	 1,483 	 50 	 -   	7272
53	203	         203  BEBIDAS	 54,126.00 	 -   	-26,359.00 	 27,767.00 	 25,267.00 	 -   	 16,041.60 	 16,042 	 7,225 	 9,725 	 2,500 	 816 	15225.45
54	211	         211  ACABADO TEXTIL	 23,361.00 	 -   	-11,010.00 	 12,351.00 	 11,801.00 	 -   	 3,112.57 	 9,007 	 2,658 	 3,208 	 550 	 55 	8952.35
55	212	         212  CALZADO	 69,349.00 	 -   	-10,748.00 	 58,601.00 	 53,544.00 	 -   	 45.48 	 45 	 3,068 	 8,125 	 5,057 	 45 	0
56	213	         213  HILADOS Y TELAS	 21,998.00 	 -   	-15,796.00 	 6,202.00 	 2,702.00 	 -   	 359.62 	 360 	 2,200 	 5,700 	 3,500 	 299 	60.67
57	214	         214  PRENDAS DE VESTIR	 136,158.00 	 -   	-21,785.00 	 114,373.00 	 108,095.00 	 -   	 64,955.86 	 64,956 	 8,721 	 14,999 	 6,278 	 331 	64625
58	219	         219  OTROS TEXTILES Y VESTUARIO	 7,798.00 	 -   	-4,068.00 	 3,730.00 	 1,831.00 	 -   	 32.10 	 32 	 1,799 	 3,698 	 1,899 	 32 	0
59	221	         221  DISEL	 585,166.00 	 -   	 1,000.00 	 586,166.00 	 586,166.00 	 -   	 -   	 585,166 	 -   	 -   	 -   	 -   	585166
60	222	         222  GAS	 454,536.00 	 -   	-340,257.00 	 114,279.00 	 114,279.00 	 -   	 26,472.57 	 56,543 	 27,146 	 27,146 	 -   	 35,859 	20683.81
61	223	         223  GASOLINA	 165,908.00 	 -   	 -   	 165,908.00 	 165,908.00 	 -   	 54,187.10 	 165,908 	 -   	 -   	 -   	 -   	165908
62	224	         224  LUBRICANTES	 69,695.00 	 -   	-59,901.00 	 9,794.00 	 8,644.00 	 -   	 927.55 	 928 	 6,995 	 8,145 	 1,150 	 461 	466.21
63	229	         229  OTROS COMBUSTIBLES	 -   	 -   	 512.00 	 512.00 	 512.00 	 -   	 139.21 	 139 	 373 	 373 	 -   	 37 	102.61
64	231	         231  IMPRESOS	 46,659.00 	 -   	-27,726.00 	 18,933.00 	 15,700.00 	 -   	 6,147.95 	 6,740 	 8,272 	 11,505 	 3,233 	 169 	6571.58
65	232	         232  PAPELERÖA	 67,007.00 	 -   	-12,545.00 	 54,462.00 	 49,962.00 	 -   	 40,341.40 	 40,341 	 8,459 	 12,959 	 4,500 	 8,692 	31649.01
66	239	         239  OTROS PRODUCTOS DE PAPEL Y	 6,088.00 	 -   	-2,960.00 	 3,128.00 	 2,604.00 	 -   	 1,279.05 	 1,279 	 1,325 	 1,849 	 524 	 39 	1240.13
67	241	         241  ABONOS Y FERTILIZANTES	 4,500.00 	 -   	-1,985.00 	 2,515.00 	 1,515.00 	 -   	 -   	 -   	 1,426 	 2,426 	 1,000 	 -   	0
68	242	         242  INSECTICIDAS, FUMIGANTES Y	 8,900.00 	 -   	 1,448.00 	 10,348.00 	 9,348.00 	 -   	 6,644.71 	 6,645 	 2,604 	 3,604 	 1,000 	 210 	6434.28
69	243	         243  PINTURAS, COLORANTES Y TIN	 107,529.00 	 -   	-83,689.00 	 23,840.00 	 18,294.00 	 -   	 4,994.14 	 4,994 	 12,263 	 17,809 	 5,546 	 151 	4842.88
70	244	         244  PRODUCTOS MEDICINALES Y FA	 57,191.00 	 -   	-50,490.00 	 6,701.00 	 3,701.00 	 -   	 59.58 	 60 	 3,584 	 6,584 	 3,000 	 6 	54
71	245	         245  OXÖGENO MDICO	 1,500.00 	 -   	-1,191.00 	 309.00 	 309.00 	 -   	 -   	 -   	 309 	 309 	 -   	 -   	0
72	249	         249  OTROS PRODUCTOS QUÖMICOS	 41,057.00 	 -   	-13,566.00 	 27,491.00 	 26,280.00 	 -   	 17,607.23 	 17,607 	 4,624 	 5,835 	 1,211 	 2,406 	15201
73	252	         252  CEMENTO	 13,522.00 	 -   	 1,969.00 	 15,491.00 	 13,491.00 	 -   	 9,764.97 	 9,765 	 3,726 	 5,726 	 2,000 	 149 	9616.31
74	253	         253  MADERA	 20,000.00 	 -   	-3,952.00 	 16,048.00 	 11,048.00 	 -   	 6,309.28 	 6,309 	 4,739 	 9,739 	 5,000 	 -   	6309.28
75	254	         254  MATERIAL DE FONTANERÖA	 32,318.00 	 -   	-25,559.00 	 6,759.00 	 5,759.00 	 -   	 3,329.85 	 3,330 	 2,362 	 3,362 	 1,000 	 480 	2849.76
76	255	         255  MATERIAL ELCTRICO	 44,015.00 	 -   	-29,849.00 	 14,166.00 	 13,199.00 	 -   	 -   	 8,478 	 4,529 	 5,496 	 967 	 1,965 	6513.22
77	256	         256  MATERIAL METµLICO	 39,564.00 	 -   	-21,334.00 	 18,230.00 	 17,230.00 	 -   	 10,163.26 	 10,163 	 6,067 	 7,067 	 1,000 	 349 	9814.1
78	257	         257  PIEDRA Y ARENA	 20,069.00 	 -   	-8,513.00 	 11,556.00 	 10,248.00 	 -   	 6,823.08 	 6,823 	 3,425 	 4,733 	 1,308 	 28 	6794.73
79	259	         259  OTROS MATERIALES DE CONSTR	 41,416.00 	 -   	-23,948.00 	 17,468.00 	 12,468.00 	 -   	 3,818.18 	 3,818 	 8,451 	 13,451 	 5,000 	 186 	3632.35
80	261	         261  ARTÖCULOS O PRODUCTOS PARA	 -   	 -   	 32,500.00 	 32,500.00 	 32,500.00 	 -   	 -   	 -   	 32,500 	 32,500 	 -   	 -   	0
81	262	         262  HERRAMIENTAS E INSTRUMENTO	 61,054.00 	 -   	-53,994.00 	 7,060.00 	 5,660.00 	 -   	 1,610.18 	 1,610 	 3,170 	 4,570 	 1,400 	 630 	980.12
82	263	         263  MATERIAL Y ARTÖCULOS DE SE	 181,203.00 	 -   	 23,678.00 	 204,881.00 	 202,881.00 	 -   	 37,071.12 	 199,315 	 3,485 	 5,485 	 2,000 	 199,065 	250
83	265	         265  MATERIALES Y SUMINISTROS D	 39,496.00 	 -   	-33,643.00 	 5,853.00 	 5,353.00 	 -   	 1,151.74 	 1,152 	 3,042 	 3,542 	 500 	 1,152 	0
84	266	         266  PRODUCTO AGROPECUARIOS	 800.00 	 -   	-781.00 	 19.00 	 19.00 	 -   	 -   	 -   	 -   	 -   	 -   	 -   	0
85	269	         269  OTROS PRODUCTOS VARIOS	 50,587.00 	 -   	-35,686.00 	 14,901.00 	 14,401.00 	 -   	 1,722.44 	 1,722 	 12,354 	 12,854 	 500 	 810 	912.27
86	271	         271  éTILES DE COCINA Y COMEDOR	 50,299.00 	 -   	-35,221.00 	 15,078.00 	 13,784.00 	 -   	 10,488.17 	 10,488 	 3,293 	 4,587 	 1,294 	 96 	10392.28
87	272	         272  éTILES DEPORTIVOS Y RECREA	 229,451.00 	 108,738.00 	 11,685.00 	 241,136.00 	 238,636.00 	 -   	 -   	 16,711 	 13,279 	 15,779 	 2,500 	 -   	16711.19
88	273	         273  éTILES DE ASEO Y LIMPIEZA	 106,282.00 	 -   	-46,584.00 	 59,698.00 	 57,198.00 	 -   	 48,597.36 	 48,597 	 3,517 	 6,017 	 2,500 	 11,185 	37412.86
89	274	         274  éTILES Y MATERIALES MEDICO	 69,857.00 	 -   	-65,423.00 	 4,434.00 	 2,006.00 	 -   	 -   	 -   	 2,006 	 4,434 	 2,428 	 -   	0
90	275	         275  éTILES Y MATERIALES DE OFI	 103,149.00 	 -   	-61,098.00 	 42,051.00 	 37,968.00 	 -   	 21,607.62 	 21,608 	 15,996 	 20,079 	 4,083 	 1,049 	20558.36
91	276	         276  MATERIALES PARA RAYOS X	 26,042.00 	 -   	-26,042.00 	 -   	 -   	 -   	 -   	 -   	 -   	 -   	 -   	 -   	0
92	277	         277  INSTRUMENTAL MDICO Y QUIR	 103,748.00 	 -   	-100,400.00 	 3,348.00 	 1,474.00 	 -   	 -   	 -   	 1,474 	 3,348 	 1,874 	 -   	0
93	279	         279  OTROS éTILES Y MATERIALES	 73,754.00 	 -   	-71,697.00 	 2,057.00 	 2,057.00 	 -   	 367.78 	 368 	 1,574 	 1,574 	 -   	 56 	312.12
94	280	         280  REPUESTOS	 211,519.00 	 -   	-135,136.00 	 76,383.00 	 73,783.00 	 -   	 -   	 47,599 	 16,079 	 18,679 	 2,600 	 19,610 	27988.94
95	291	         291  ALIMENTOS Y BEBIDAS	 -   	 -   	 311,629.00 	 311,629.00 	 311,629.00 	 3,952.96 	 4,536.16 	 297,086 	 14,543 	 10,590 	 -   	 159,960 	137125.96
96	292	         292  TEXTILES Y VESTUARIO	 -   	 -   	 592.00 	 592.00 	 592.00 	 -   	 426.70 	 427 	 39 	 39 	 -   	 339 	87.47
97	293	         293  COMBUSTIBLES Y LUBRICANTES	 -   	 -   	 38,393.00 	 38,393.00 	 38,393.00 	 -   	 964.10 	 34,403 	 3,443 	 3,443 	 -   	 13,924 	20479.38
98	294	         294  PRODUCTOS DE PAPEL Y CARTà	 -   	 -   	 19,223.00 	 19,223.00 	 19,223.00 	 -   	 894.01 	 894 	 18,310 	 18,310 	 -   	 894 	0
99	295	         295  PRODUCTOS QUÖMICOS Y CONEX	 -   	 -   	 1,763.00 	 1,763.00 	 1,763.00 	 -   	 1,139.66 	 1,140 	 204 	 204 	 -   	 1,098 	41.71
100	296	         296  MATERIALES PARA CONSTRUCCI	 -   	 -   	 5,800.00 	 5,800.00 	 5,800.00 	 -   	 2,828.90 	 3,538 	 613 	 613 	 -   	 3,322 	216.88
101	297	         297  PRODUCTOS VARIOS	 -   	 -   	 3,110.00 	 3,110.00 	 3,110.00 	 -   	 2,321.72 	 2,322 	 84 	 84 	 -   	 2,253 	68.82
102	298	         298  éTILES Y MATERIALES DIVERS	 -   	 -   	 2,263.00 	 2,263.00 	 2,263.00 	 -   	 1,944.24 	 1,944 	 134 	 134 	 -   	 1,733 	211.52
103	299	         299  REPUESTOS	 -   	 -   	 7,654.00 	 7,654.00 	 7,654.00 	 -   	 7,293.70 	 7,294 	 235 	 235 	 -   	 6,838 	456.19
104	301	         301  MAQUINARIA Y EQUIPO DE COM	 -   	 -   	 4,360.00 	 4,360.00 	 4,360.00 	 -   	 3,121.46 	 3,121 	 824 	 824 	 -   	 -   	3121.46
105	302	         302  MAQUINARIA Y EQUIPO AGROPE	 -   	 -   	 899.00 	 899.00 	 899.00 	 -   	 898.80 	 899 	 0 	 0 	 -   	 -   	898.8
106	313	         313  MARÖTIMO	 15,000.00 	 -   	-11,907.00 	 3,093.00 	 3,093.00 	 -   	 -   	 -   	 3,093 	 3,093 	 -   	 -   	0
107	314	         314  TERRESTRE	 20,000.00 	 -   	 140,664.00 	 160,664.00 	 160,664.00 	 -   	 15,751.69 	 160,500 	 164 	 164 	 -   	 -   	160500
108	320	         320  EQUIPO EDUCACIONAL Y RECRE	 14,400.00 	 -   	 149,983.00 	 164,383.00 	 164,383.00 	 -   	 164,381.51 	 164,382 	 1 	 1 	 -   	 -   	164381.51
109	340	         340  EQUIPO DE OFICINA	 15,000.00 	 -   	-13,907.00 	 1,093.00 	 1,093.00 	 -   	 -   	 -   	 1,093 	 1,093 	 -   	 -   	0
110	350	         350  MOBILIARIO	 14,345.00 	 -   	-5,997.00 	 8,348.00 	 8,348.00 	 -   	 -   	 6,859 	 1,489 	 1,489 	 -   	 2,135 	4724.27
111	370	         370  MAQUINARIA Y EQUIPOS VARIO	 116,075.00 	 49,743.00 	 8,532.00 	 124,607.00 	 124,607.00 	 -   	 -   	 4,187 	 4,555 	 4,555 	 -   	 615 	3572.04
112	380	         380  EQUIPO DE COMPUTACIàN	 19,000.00 	 -   	-10,750.00 	 8,250.00 	 8,250.00 	 -   	 5,900.32 	 5,900 	 2,350 	 2,350 	 -   	 1,120 	4780.03
113	391	         391  MAQUINARIA Y EQUIPO DE PRO	 -   	 -   	 95.00 	 95.00 	 95.00 	 -   	 53.50 	 54 	 1 	 1 	 -   	 54 	0
114	393	         393  EQUIPO EDUCACIONAL Y RECRE	 -   	 -   	 1,322.00 	 1,322.00 	 1,322.00 	 -   	 37.40 	 37 	 1,285 	 1,285 	 -   	 37 	0
115	396	         396  MOBILIARIO DE OFICINA	 -   	 -   	 612.00 	 612.00 	 612.00 	 -   	 -   	 -   	 612 	 612 	 -   	 -   	0
116	398	         398  MAQUINARIA Y EQUIPOS VARIO	 -   	 -   	 346.00 	 346.00 	 346.00 	 -   	 -   	 104 	 0 	 0 	 -   	 104 	0
117	512	         512  EDIFICIOS PARA EDUCACIàN	 4,500,801.00 	 -   	-825,500.00 	 3,675,301.00 	 3,675,301.00 	 -   	 1,135,576.07 	 1,209,143 	 2,316,158 	 2,316,158 	 -   	 975,588 	233555.21
118	514	         514  EDIFICIOS PARA CENTROS DE	 1,950,009.00 	 -   	 -   	 1,950,009.00 	 1,950,009.00 	 -   	 -   	 513,303 	 1,436,706 	 1,436,706 	 -   	 205,297 	308006.11
119	519	         519  OTRAS EDIFICACIONES	 7,621,886.00 	 2,440,862.00 	-1,135,234.00 	 6,486,652.00 	 6,259,730.00 	 345,035.91 	 298,390.53 	 302,154 	 2,754,949 	 2,636,835 	 226,922 	 182,801 	119352.53
120	541	         541  AGUA POTABLE	 672,132.00 	 223,843.00 	-65,000.00 	 607,132.00 	 606,132.00 	 -   	 -   	 -   	 382,289 	 383,289 	 1,000 	 -   	0
121	542	         542  ALCANTARILLADO	 134,868.00 	 -   	 -   	 134,868.00 	 134,868.00 	 -   	 -   	 -   	 134,868 	 134,868 	 -   	 -   	0
122	549	         549  OTRAS OBRAS SANITARIAS	 -   	 -   	 141,300.00 	 141,300.00 	 141,300.00 	 76,212.74 	 -   	 -   	 76,300 	 87 	 -   	 -   	0
123	595	         595  OBRAS SANITARIAS	 -   	 -   	 7,991.00 	 7,991.00 	 7,991.00 	 -   	 -   	 7,991 	 -   	 -   	 -   	 -   	7991
124	609	         609  OTRAS PENSIONES Y JUBILACI	 1,836,119.00 	 -   	-105,930.00 	 1,730,189.00 	 659,120.00 	 -   	 396,150.00 	 438,150 	 220,970 	 1,292,039 	 1,071,069 	 438,150 	0
125	612	         612  INDEMNIZACIONES LABORALES	 -   	 -   	 42,000.00 	 42,000.00 	 42,000.00 	 -   	 41,925.00 	 42,000 	 -   	 -   	 -   	 -   	42000
126	624	         624  CAPACITACIàN Y ESTUDIOS	 9,721.00 	 -   	 136,279.00 	 146,000.00 	 146,000.00 	 -   	 -   	 56,726 	 89,274 	 89,274 	 -   	 -   	56725.89
127	642	         642  INSTITUCIONES DESCENTRALIZ	 240,774,858.00 	 -   	 50,000,000.00 	 290,774,858.00 	 244,099,035.00 	 -   	 179,950,805.00 	 180,750,805 	 63,348,230 	 110,024,053 	 46,675,823 	 163,932,098 	16818707
128	643	         643  EMPRESAS PéBLICAS	 2,000,000.00 	 -   	 -   	 2,000,000.00 	 1,000,000.00 	 -   	 970,000.00 	 1,000,000 	 -   	 1,000,000 	 1,000,000 	 1,000,000 	0
129	662	         662  CUOTAS A ORGANISMOS CENTRO	 30,000.00 	 -   	 -   	 30,000.00 	 30,000.00 	 -   	 30,000.00 	 30,000 	 -   	 -   	 -   	 30,000 	0
130	663	         663  CUOTAS A ORGANISMOS INTERA	 10,000.00 	 -   	 -   	 10,000.00 	 5,000.00 	 -   	 -   	 -   	 5,000 	 10,000 	 5,000 	 -   	0
131	664	         664  CUOTAS A ORGANISMOS MUNDIA	 35,000.00 	 -   	-30,000.00 	 5,000.00 	 5,000.00 	 -   	 -   	 -   	 5,000 	 5,000 	 -   	 -   	0
132	712	         712  A INSTITUCIONES DESCENTRAL	 312,389,373.00 	 -   	 73,000,000.00 	 385,389,373.00 	 385,389,373.00 	 -   	 261,719,379.00 	 263,047,573 	 122,341,800 	 122,341,800 	 -   	 206,739,983 	0
133	713	         713  A EMPRESAS PéBLICAS	 2,000,000.00 	 -   	 -   	 2,000,000.00 	 1,494,862.00 	 -   	 1,494,862.00 	 1,494,862 	 -   	 505,138 	 505,138 	 1,494,862 	0
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