_id CUENTA DESCRIPCIN PRESUPUESTO LEY CONTENCIN DEL GASTO AJUSTES (CRDITOS Y TRASLADOS) TRASLADOS CRDITOS ADICIONALES PRESUPUESTO MODIFICADO ASIGNADO MODIFICADO CONTRATOS POR EJECUTAR EJECUCIN PRESUPUESTARIA MENSUAL EJECUCIN PRESUPUESTARIA SALDO A LA FECHA SALDO ANUAL SALDO POR ASIGNAR PAGADO ACUMULADO POR PAGAR A LA FECHA % EJECUCIN A LA FECHA % EJECUCIN ANUAL 1 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 2 "" TOTAL 127,975,312.00 0 15,015,409.00 -306,248.00 15,321,657.00 142,990,721.00 112,442,739.00 369,861.56 11,272,270.31 90,577,983.68 21,864,755.32 52,412,737.32 30,547,982.00 85,056,857.72 5,521,125.96 80.55 63.35 3 "" FUNCIONAMIENTO 127,975,312.00 0 13,731,810.00 -340,116.00 14,071,926.00 141,707,122.00 111,159,140.00 369,861.56 10,994,045.61 89,983,659.75 21,175,480.25 51,723,462.25 30,547,982.00 84,738,172.87 5,245,486.88 80.95 63.50 4 0 SERVICIOS PERSONALES 118,607,802.00 0 5,088,197.00 -979,618.00 6,067,815.00 123,695,999.00 93,879,223.00 0.00 9,029,063.89 79,285,898.06 14,593,324.94 44,410,100.94 29,816,776.00 77,742,953.74 1,542,944.32 84.46 64.10 5 000 Sueldos 94,079,575.00 0 2,850,729.00 -1,997,789.00 4,848,518.00 96,930,304.00 73,801,507.00 0.00 7,473,294.52 62,930,516.12 10,870,990.88 33,999,787.88 23,128,797.00 62,898,225.16 32,290.96 85.27 64.92 6 001 Personal Fijo 92,204,605.00 0 -1,437,044.00 -1,437,044.00 0.00 90,767,561.00 67,638,764.00 0.00 6,768,798.72 59,788,122.05 7,850,641.95 30,979,438.95 23,128,797.00 59,759,703.09 28,418.96 88.39 65.87 7 002 Personal Transitorio 1,297,008.00 0 1,957,350.00 -560,745.00 2,518,095.00 3,254,358.00 3,254,358.00 0.00 348,747.47 1,757,345.86 1,497,012.14 1,497,012.14 0.00 1,753,473.86 3,872.00 54.00 54.00 8 003 Personal Contingente 577,962.00 0 2,330,423.00 0.00 2,330,423.00 2,908,385.00 2,908,385.00 0.00 355,748.33 1,385,048.21 1,523,336.79 1,523,336.79 0.00 1,385,048.21 0.00 47.62 47.62 9 010 Sobresueldos 54,000.00 0 16,500.00 16,500.00 0.00 70,500.00 57,000.00 0.00 3,785.23 33,454.61 23,545.39 37,045.39 13,500.00 33,060.68 393.93 58.69 47.45 10 013 Por Jefatura 54,000.00 0 16,500.00 16,500.00 0.00 70,500.00 57,000.00 0.00 3,785.23 33,454.61 23,545.39 37,045.39 13,500.00 33,060.68 393.93 58.69 47.45 11 030 Gastos de Representacin Fijos 649,800.00 0 0.00 0.00 0.00 649,800.00 487,350.00 0.00 41,715.73 393,749.80 93,600.20 256,050.20 162,450.00 393,749.80 0.00 80.79 60.60 12 040 Sobretiempo 15,440.00 0 0.00 0.00 0.00 15,440.00 15,440.00 0.00 480.00 1,560.00 13,880.00 13,880.00 0.00 1,080.00 480.00 10.10 10.10 13 050 XIII Mes 7,845,141.00 0 374,417.00 4,049.00 370,368.00 8,219,558.00 5,605,812.00 0.00 8.98 4,596,105.93 1,009,706.07 3,623,452.07 2,613,746.00 4,596,105.93 0.00 81.99 55.92 14 070 Contribuciones a la Seguridad Social 15,563,846.00 0 1,523,738.00 674,809.00 848,929.00 17,087,584.00 13,189,301.00 0.00 1,245,338.30 10,834,291.64 2,355,009.36 6,253,292.36 3,898,283.00 9,588,953.34 1,245,338.30 82.14 63.40 15 071 Cuota Patronal de Seguro Social 12,456,776.00 0 1,355,367.00 672,539.00 682,828.00 13,812,143.00 10,687,170.00 0.00 1,000,391.81 8,765,221.03 1,921,948.97 5,046,921.97 3,124,973.00 7,764,829.22 1,000,391.81 82.02 63.46 16 072 Cuota Patronal de Seguro Educativo 1,412,306.00 0 73,581.00 824.00 72,757.00 1,485,887.00 1,134,296.00 0.00 112,599.09 952,982.87 181,313.13 532,904.13 351,591.00 840,383.78 112,599.09 84.02 64.14 17 073 Cuota Patronal de Riesgo Profesional 1,412,306.00 0 80,053.00 1,281.00 78,772.00 1,492,359.00 1,140,768.00 0.00 113,248.11 956,993.30 183,774.70 535,365.70 351,591.00 843,745.19 113,248.11 83.89 64.13 18 074 Cuota Patronal Fondo Complementario 282,458.00 0 14,737.00 165.00 14,572.00 297,195.00 227,067.00 0.00 19,099.29 159,094.44 67,972.56 138,100.56 70,128.00 139,995.15 19,099.29 70.06 53.53 19 080 Gratificaciones, Incentivos y Otros Serv. Personales 400,000.00 0 -399,545.00 -399,545.00 0.00 455.00 455.00 0.00 0.00 0.00 455.00 455.00 0.00 0.00 0.00 0.00 0.00 20 081 Gratificacin o Aguinaldo 400,000.00 0 -399,545.00 -399,545.00 0.00 455.00 455.00 0.00 0.00 0.00 455.00 455.00 0.00 0.00 0.00 0.00 0.00 21 090 Crditos Reconocidos por Servicios Personales 0.00 0 722,358.00 722,358.00 0.00 722,358.00 722,358.00 0.00 264,441.13 496,219.96 226,138.04 226,138.04 0.00 231,778.83 264,441.13 68.69 68.69 22 091 Sueldos 0.00 0 617,928.00 617,928.00 0.00 617,928.00 617,928.00 0.00 229,450.00 426,955.97 190,972.03 190,972.03 0.00 197,505.97 229,450.00 69.09 69.09 23 095 Sobretiempo 0.00 0 4,766.00 4,766.00 0.00 4,766.00 4,766.00 0.00 0.00 3,218.55 1,547.45 1,547.45 0.00 3,218.55 0.00 67.53 67.53 24 096 XIII Mes 0.00 0 2,453.00 2,453.00 0.00 2,453.00 2,453.00 0.00 0.00 391.91 2,061.09 2,061.09 0.00 391.91 0.00 15.98 15.98 25 099 Contribuciones a la Seguridad Social 0.00 0 97,211.00 97,211.00 0.00 97,211.00 97,211.00 0.00 34,991.13 65,653.53 31,557.47 31,557.47 0.00 30,662.40 34,991.13 67.54 67.54 26 1 SERVICIOS NO PERSONALES 7,078,677.00 0 7,786,693.00 583,965.00 7,202,728.00 14,865,370.00 14,147,907.00 369,861.56 1,614,411.22 9,126,646.45 5,021,260.55 5,738,723.55 717,463.00 5,911,574.15 3,215,072.30 64.51 61.40 27 100 Alquileres 3,760,414.00 0 315,309.00 -85,101.00 400,410.00 4,075,723.00 3,697,526.00 369,861.55 166,424.41 2,259,958.19 1,437,567.81 1,815,764.81 378,197.00 1,501,454.11 758,504.08 61.12 55.45 28 101 De Edificios y Locales 1,677,414.00 0 -43,075.00 -43,075.00 0.00 1,634,339.00 1,262,641.00 369,861.55 126,925.01 1,101,989.12 160,651.88 532,349.88 371,698.00 878,746.47 223,242.65 87.28 67.43 29 102 De Equipo Electrnico 2,025,600.00 0 383,350.00 -17,060.00 400,410.00 2,408,950.00 2,408,800.00 0.00 39,499.40 1,135,024.59 1,273,775.41 1,273,925.41 150.00 605,992.78 529,031.81 47.12 47.12 30 103 De Equipo de Oficina 400.00 0 0.00 0.00 0.00 400.00 295.00 0.00 0.00 0.00 295.00 400.00 105.00 0.00 0.00 0.00 0.00 31 105 De Equipo de Transporte 4,000.00 0 -4,000.00 -4,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32 109 Otros Alquileres 53,000.00 0 -20,966.00 -20,966.00 0.00 32,034.00 25,790.00 0.00 0.00 22,944.48 2,845.52 9,089.52 6,244.00 16,714.86 6,229.62 88.97 71.63 33 110 Servicios Bsicos 1,620,230.00 0 321,642.00 53,346.00 268,296.00 1,941,872.00 1,636,572.00 0.00 128,738.73 1,341,816.89 294,755.11 600,055.11 305,300.00 1,054,692.90 287,123.99 81.99 69.10 34 111 Agua 25,884.00 0 0.00 0.00 0.00 25,884.00 19,413.00 0.00 1,669.67 16,126.34 3,286.66 9,757.66 6,471.00 16,126.34 0.00 83.07 62.30 35 112 Aseo 47,220.00 0 0.00 0.00 0.00 47,220.00 35,415.00 0.00 4,058.43 34,734.20 680.80 12,485.80 11,805.00 32,759.20 1,975.00 98.08 73.56 36 113 Correo 3,398.00 0 0.00 0.00 0.00 3,398.00 2,556.00 0.00 271.80 1,778.95 777.05 1,619.05 842.00 1,778.95 0.00 69.60 52.35 37 114 Energa Elctrica 1,110,780.00 0 50,950.00 0.00 50,950.00 1,161,730.00 884,035.00 0.00 117,158.05 695,519.66 188,515.34 466,210.34 277,695.00 654,402.72 41,116.94 78.68 59.87 38 115 Telecomunicaciones 78,253.00 0 8,647.00 71.00 8,576.00 86,900.00 78,413.00 0.00 5,580.78 33,224.03 45,188.97 53,675.97 8,487.00 20,173.99 13,050.04 42.37 38.23 39 116 Servicios de Transmisin de Datos 300,382.00 0 262,045.00 53,275.00 208,770.00 562,427.00 562,427.00 0.00 0.00 560,433.71 1,993.29 1,993.29 0.00 329,451.70 230,982.01 99.65 99.65 40 117 Servicio de Telefona 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 0.00 0.00 41 120 Impresin, Encuadernacin y Otros 5,070.00 0 -390.00 -390.00 0.00 4,680.00 4,080.00 0.00 0.00 0.00 4,080.00 4,680.00 600.00 0.00 0.00 0.00 0.00 42 130 Informacin y Publicidad 201,486.00 0 -29,764.00 -130,385.00 100,621.00 171,722.00 171,452.00 0.00 24,000.00 65,937.31 105,514.69 105,784.69 270.00 36,935.19 29,002.12 38.46 38.40 43 131 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 12.52 12.52 44 132 Promocin y Publicidad 196,189.00 0 -28,614.00 -128,235.00 99,621.00 167,575.00 167,305.00 0.00 24,000.00 65,418.31 101,886.69 102,156.69 270.00 36,416.19 29,002.12 39.10 39.04 45 140 Viticos 531,621.00 0 1,685,980.00 67,012.00 1,618,968.00 2,217,601.00 2,198,986.00 0.00 442,089.46 862,670.31 1,336,315.69 1,354,930.69 18,615.00 594,626.85 268,043.46 39.23 38.90 46 141 Dentro del Pas 272,655.00 0 602,827.00 138,091.00 464,736.00 875,482.00 868,880.00 0.00 333,274.46 591,986.31 276,893.69 283,495.69 6,602.00 429,905.85 162,080.46 68.13 67.62 47 142 En el Exterior 41,410.00 0 234,350.00 -78,650.00 313,000.00 275,760.00 275,760.00 0.00 107,800.00 171,350.00 104,410.00 104,410.00 0.00 131,850.00 39,500.00 62.14 62.14 48 143 A Otras Personas 217,556.00 0 848,803.00 7,571.00 841,232.00 1,066,359.00 1,054,346.00 0.00 1,015.00 99,334.00 955,012.00 967,025.00 12,013.00 32,871.00 66,463.00 9.42 9.32 49 150 Transporte de Personas y Bienes 219,112.00 0 600,721.00 173,852.00 426,869.00 819,833.00 805,846.00 0.00 255,951.06 495,832.69 310,013.31 324,000.31 13,987.00 224,532.88 271,299.81 61.53 60.48 50 151 Dentro del Pas 152,153.00 0 410,150.00 89,494.00 320,656.00 562,303.00 552,438.00 0.00 196,595.15 369,908.31 182,529.69 192,394.69 9,865.00 168,274.26 201,634.05 66.96 65.78 51 152 De o para el Exterior 15,288.00 0 135,643.00 85,643.00 50,000.00 150,931.00 147,109.00 0.00 58,299.36 78,748.13 68,360.87 72,182.87 3,822.00 42,706.37 36,041.76 53.53 52.17 52 153 De Otras Personas 49,421.00 0 37,005.00 -9,686.00 46,691.00 86,426.00 86,126.00 0.00 114.55 31,636.25 54,489.75 54,789.75 300.00 4,800.25 26,836.00 36.73 36.61 53 154 Transporte de Bienes 2,250.00 0 17,923.00 8,401.00 9,522.00 20,173.00 20,173.00 0.00 942.00 15,540.00 4,633.00 4,633.00 0.00 8,752.00 6,788.00 77.03 77.03 54 160 Servicios Comerciales y Financieros 269,739.00 0 3,724,179.00 346,060.00 3,378,119.00 3,993,918.00 3,993,424.00 0.00 435,369.52 2,727,234.75 1,266,189.25 1,266,683.25 494.00 1,742,758.12 984,476.63 68.29 68.28 55 162 Comisiones y Gastos Bancarios 400.00 0 497.00 0.00 497.00 897.00 837.00 0.00 0.00 0.00 837.00 897.00 60.00 0.00 0.00 0.00 0.00 56 163 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 0.00 0.00 57 164 Gastos de Seguros 171,817.00 0 2,072,253.00 30,942.00 2,041,311.00 2,244,070.00 2,244,070.00 0.00 900.00 1,515,879.61 728,190.39 728,190.39 0.00 1,375,361.50 140,518.11 67.55 67.55 58 165 Servicios Comerciales 68,010.00 0 1,173,426.00 337,756.00 835,670.00 1,241,436.00 1,241,436.00 0.00 332,904.64 1,018,035.65 223,400.35 223,400.35 0.00 259,758.42 758,277.23 82.00 82.00 59 169 Otros Servicios Comerciales y Financieros 29,012.00 0 420,502.00 -22,638.00 443,140.00 449,514.00 449,080.00 0.00 101,564.88 193,319.49 255,760.51 256,194.51 434.00 107,638.20 85,681.29 43.05 43.01 60 170 Consultoras y Servicios Especiales 39,926.00 0 -12,300.00 -12,300.00 0.00 27,626.00 27,626.00 0.00 0.00 0.00 27,626.00 27,626.00 0.00 0.00 0.00 0.00 0.00 61 171 Consultoras 19,926.00 0 -12,300.00 -12,300.00 0.00 7,626.00 7,626.00 0.00 0.00 0.00 7,626.00 7,626.00 0.00 0.00 0.00 0.00 0.00 62 172 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 0.00 0.00 63 180 Mantenimiento y Reparacin 431,079.00 0 971,081.00 -38,364.00 1,009,445.00 1,402,160.00 1,402,160.00 0.01 159,389.88 1,163,406.78 238,753.22 238,753.22 0.00 549,827.86 613,578.92 82.97 82.97 64 181 De Edificios 6,500.00 0 31,633.00 6,633.00 25,000.00 38,133.00 38,133.00 0.00 0.00 38,059.05 73.95 73.95 0.00 10,604.05 27,455.00 99.81 99.81 65 182 De Maquinarias y Otros Equipos 139,850.00 0 182,851.00 -20,009.00 202,860.00 322,701.00 322,701.00 0.00 42,578.06 217,480.12 105,220.88 105,220.88 0.00 147,333.05 70,147.07 67.39 67.39 66 183 De Mobiliario y Equipo Oficina 747.00 0 -747.00 -747.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 67 185 De Equipo de Computacin 76,399.00 0 224,916.00 38,576.00 186,340.00 301,315.00 301,315.00 0.00 117,350.94 231,060.18 70,254.82 70,254.82 0.00 73,502.63 157,557.55 76.68 76.68 68 189 Otros Mantenimiento y Reparaciones 207,583.00 0 532,428.00 -62,817.00 595,245.00 740,011.00 740,011.00 0.01 -539.12 676,807.43 63,203.57 63,203.57 0.00 318,388.13 358,419.30 91.46 91.46 69 190 Crditos Reconocidos por Servicios No Personales 0.00 0 210,235.00 210,235.00 0.00 210,235.00 210,235.00 0.00 2,448.16 209,789.53 445.47 445.47 0.00 206,746.24 3,043.29 99.79 99.79 70 191 Alquileres 0.00 0 2,553.00 2,553.00 0.00 2,553.00 2,553.00 0.00 0.00 2,551.53 1.47 1.47 0.00 208.23 2,343.30 99.94 99.94 71 192 Servicios Bsicos 0.00 0 731.00 731.00 0.00 731.00 731.00 0.00 0.00 730.26 0.74 0.74 0.00 730.26 0.00 99.90 99.90 72 194 Informacin 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 0.00 100.00 100.00 73 195 Viticos 0.00 0 270.00 270.00 0.00 270.00 270.00 0.00 0.00 198.00 72.00 72.00 0.00 198.00 0.00 73.33 73.33 74 196 Transporte de Personas y Bienes 0.00 0 46.00 46.00 0.00 46.00 46.00 0.00 0.00 46.00 0.00 0.00 0.00 46.00 0.00 100.00 100.00 75 197 Servicios Comerciales y Financieros 0.00 0 2,167.00 2,167.00 0.00 2,167.00 2,167.00 0.00 0.00 2,166.75 0.25 0.25 0.00 2,166.75 0.00 99.99 99.99 76 199 Mantenimiento y Reparacin 0.00 0 5,983.00 5,983.00 0.00 5,983.00 5,983.00 0.00 2,448.16 5,611.99 371.01 371.01 0.00 4,912.00 699.99 93.80 93.80 77 2 MATERIALES Y SUMINISTROS 1,492,291.00 0 687,474.00 -45,167.00 732,641.00 2,179,765.00 2,166,022.00 0.00 348,281.72 1,229,949.33 936,072.67 949,815.67 13,743.00 778,155.49 451,793.84 56.78 56.43 78 200 Alimentos y Bebidas 176,300.00 0 439,155.00 140,300.00 298,855.00 615,455.00 602,637.00 0.00 246,131.80 426,742.25 175,894.75 188,712.75 12,818.00 185,073.22 241,669.03 70.81 69.34 79 201 Alimento para Consumo Humano 168,767.00 0 363,392.00 113,246.00 250,146.00 532,159.00 520,007.00 0.00 222,023.92 383,785.23 136,221.77 148,373.77 12,152.00 166,867.26 216,917.97 73.80 72.12 80 203 Bebidas 7,533.00 0 75,763.00 27,054.00 48,709.00 83,296.00 82,630.00 0.00 24,107.88 42,957.02 39,672.98 40,338.98 666.00 18,205.96 24,751.06 51.99 51.57 81 210 Textiles y Vestuario 42,275.00 0 87,052.00 39,866.00 47,186.00 129,327.00 129,192.00 0.00 4,835.92 92,773.92 36,418.08 36,553.08 135.00 33,800.39 58,973.53 71.81 71.74 82 211 Acabado Textil 1,210.00 0 3,919.00 3,619.00 300.00 5,129.00 5,129.00 0.00 0.00 3,418.36 1,710.64 1,710.64 0.00 3,418.36 0.00 66.65 66.65 83 212 Calzado 5,271.00 0 18,745.00 15,245.00 3,500.00 24,016.00 24,016.00 0.00 434.35 18,824.82 5,191.18 5,191.18 0.00 5,663.82 13,161.00 78.38 78.38 84 213 Hilados y Telas 250.00 0 24.00 24.00 0.00 274.00 274.00 0.00 14.45 59.71 214.29 214.29 0.00 45.26 14.45 21.79 21.79 85 214 Prendas de Vestir 35,494.00 0 64,364.00 20,978.00 43,386.00 99,858.00 99,723.00 0.00 4,387.12 70,471.03 29,251.97 29,386.97 135.00 24,672.95 45,798.08 70.67 70.57 86 219 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 0.00 0.00 87 220 Combustibles y Lubricantes 302,600.00 0 147,920.00 -44,876.00 192,796.00 450,520.00 450,520.00 0.00 5,405.81 141,901.16 308,618.84 308,618.84 0.00 135,366.14 6,535.02 31.50 31.50 88 221 Disel 179,950.00 0 99,037.00 -9,115.00 108,152.00 278,987.00 278,987.00 0.00 500.00 86,217.08 192,769.92 192,769.92 0.00 84,755.07 1,462.01 30.90 30.90 89 222 Gas 50.00 0 100.00 100.00 0.00 150.00 150.00 0.00 100.00 100.00 50.00 50.00 0.00 0.00 100.00 66.67 66.67 90 223 Gasolina 94,500.00 0 60,099.00 -24,221.00 84,320.00 154,599.00 154,599.00 0.00 806.01 50,996.48 103,602.52 103,602.52 0.00 50,236.47 760.01 32.99 32.99 91 224 Lubricantes 28,100.00 0 -11,316.00 -11,640.00 324.00 16,784.00 16,784.00 0.00 3,999.80 4,587.60 12,196.40 12,196.40 0.00 374.60 4,213.00 27.33 27.33 92 230 Productos de Papel y Cartn 290,550.00 0 -98,347.00 -135,407.00 37,060.00 192,203.00 192,093.00 0.00 15,435.36 57,031.63 135,061.37 135,171.37 110.00 41,287.94 15,743.69 29.69 29.67 93 231 Impresos 14,717 0 24,193.00 -2,536.00 26,729.00 38,910 38,800.00 0.00 10,474.75 23,043.78 15,756.22 15,866.22 110.00 11,947.03 11,096.75 59.39 59.22 94 232 Papelera 211,963 0 -75,038.00 -84,798.00 9,760.00 136,925 136,925.00 0.00 3,441.76 31,356.65 105,568.35 105,568.35 0.00 28,307.90 3,048.75 22.90 22.90 95 239 Otros Productos de Papel y Cartn 63,870 0 -47,502.00 -48,073.00 571.00 16,368 16,368.00 0.00 1,518.85 2,631.20 13,736.80 13,736.80 0.00 1,033.01 1,598.19 16.08 16.08 96 240 Productos Qumicos y Conexos 61,787.00 0 10,059.00 2,724.00 7,335.00 71,846.00 71,816.00 0.00 9,197.49 59,696.09 12,119.91 12,149.91 30.00 44,866.29 14,829.80 83.12 83.09 97 241 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 67.52 67.52 98 242 Insecticidas, Fumigantes y Otros 25.00 0 258.00 258.00 0.00 283.00 283.00 0.00 258.00 280.84 2.16 2.16 0.00 22.84 258.00 99.24 99.24 99 243 Pinturas, Colorantes y Tintes 8,186.00 0 143.00 -6,000.00 6,143.00 8,329.00 8,299.00 0.00 2,381.87 7,495.53 803.47 833.47 30.00 4,318.03 3,177.50 90.32 89.99 100 244 Productos Medicinales y Farmacuticos 3,500.00 0 2,271.00 2,271.00 0.00 5,771.00 5,771.00 0.00 1,204.30 2,654.27 3,116.73 3,116.73 0.00 1,449.97 1,204.30 45.99 45.99 101 249 Otros Productos Qumicos 49,976.00 0 7,387.00 6,195.00 1,192.00 57,363.00 57,363.00 0.00 5,353.32 49,197.93 8,165.07 8,165.07 0.00 39,007.93 10,190.00 85.77 85.77 102 250 Materiales para Construccin y Mantenimiento 71,686.00 0 26,092.00 26,092.00 0.00 97,778.00 97,778.00 0.00 8,962.75 42,102.06 55,675.94 55,675.94 0.00 30,804.70 11,297.36 43.06 43.06 103 252 Cemento 200.00 0 1,103.00 1,103.00 0.00 1,303.00 1,303.00 0.00 95.43 195.48 1,107.52 1,107.52 0.00 155.36 40.12 15.00 15.00 104 253 Madera 3,325.00 0 377.00 377.00 0.00 3,702.00 3,702.00 0.00 251.25 869.53 2,832.47 2,832.47 0.00 669.53 200.00 23.49 23.49 105 254 Material de Fontanera 8,600.00 0 5,764.00 5,764.00 0.00 14,364.00 14,364.00 0.00 1,135.34 11,303.13 3,060.87 3,060.87 0.00 6,735.33 4,567.80 78.69 78.69 106 255 Material Elctrico 41,300.00 0 11,317.00 11,317.00 0.00 52,617.00 52,617.00 0.00 2,634.60 13,691.27 38,925.73 38,925.73 0.00 11,746.97 1,944.30 26.02 26.02 107 256 Material Metlico 9,011.00 0 3,302.00 3,302.00 0.00 12,313.00 12,313.00 0.00 1,739.99 5,036.83 7,276.17 7,276.17 0.00 3,099.48 1,937.35 40.91 40.91 108 257 Piedra y Arena 500.00 0 1,507.00 1,507.00 0.00 2,007.00 2,007.00 0.00 0.00 488.74 1,518.26 1,518.26 0.00 488.74 0.00 24.35 24.35 109 259 Otros Materiales de Construccin 8,750.00 0 2,722.00 2,722.00 0.00 11,472.00 11,472.00 0.00 3,106.14 10,517.08 954.92 954.92 0.00 7,909.29 2,607.79 91.68 91.68 110 260 Productos Varios 138,601.00 0 136,540.00 21,707.00 114,833.00 275,141.00 275,121.00 0.00 35,578.25 170,548.81 104,572.19 104,592.19 20.00 111,198.54 59,350.27 61.99 61.99 111 261 Artculos o Productos para Eventos Oficiales 3,060.00 0 1,142.00 470.00 672.00 4,202.00 4,182.00 0.00 0.00 988.34 3,193.66 3,213.66 20.00 988.34 0.00 23.63 23.52 112 262 Herramientas e Instrumentos 37,696.00 0 -5,545.00 -5,917.00 372.00 32,151.00 32,151.00 0.00 657.08 4,427.22 27,723.78 27,723.78 0.00 3,365.84 1,061.38 13.77 13.77 113 263 Material y Artculos de Seguridad Pblica e Institucional 8,700.00 0 2,443.00 918.00 1,525.00 11,143.00 11,143.00 0.00 690.71 1,669.25 9,473.75 9,473.75 0.00 978.54 690.71 14.98 14.98 114 265 Materiales y Suministros de Computacin 22,534.00 0 4,596.00 4,596.00 0.00 27,130.00 27,130.00 0.00 3,743.09 14,166.16 12,963.84 12,963.84 0.00 10,942.66 3,223.50 52.22 52.22 115 266 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 0.00 0.00 116 269 Otros Productos Varios 66,111.00 0 133,904.00 21,640.00 112,264.00 200,015.00 200,015.00 0.00 30,487.37 149,297.84 50,717.16 50,717.16 0.00 94,923.16 54,374.68 74.64 74.64 117 270 tiles y Materiales Diversos 296,450.00 0 -35,803.00 -48,979.00 13,176.00 260,647.00 260,017.00 0.00 18,338.10 163,368.83 96,648.17 97,278.17 630.00 143,550.47 19,818.36 62.83 62.68 118 271 tiles de Cocina y Comedor 5,344.00 0 9,346.00 5,466.00 3,880.00 14,690.00 14,590.00 0.00 3,094.66 7,181.80 7,408.20 7,508.20 100.00 4,166.51 3,015.29 49.22 48.89 119 273 tiles de Aseo y Limpieza 178,917.00 0 -48,568.00 -52,319.00 3,751.00 130,349.00 130,349.00 0.00 1,533.56 105,618.77 24,730.23 24,730.23 0.00 98,560.09 7,058.68 81.03 81.03 120 274 tiles y Mat. Mdicos, de Laboratorio y Farmacutico 825.00 0 1,758.00 1,658.00 100.00 2,583.00 2,583.00 0.00 896.36 1,133.43 1,449.57 1,449.57 0.00 237.07 896.36 43.88 43.88 121 275 tiles y Materiales de Oficina 109,134.00 0 -2,751.00 -8,186.00 5,435.00 106,383.00 105,997.00 0.00 11,738.18 45,911.40 60,085.60 60,471.60 386.00 37,889.39 8,022.01 43.31 43.16 122 277 Instrumental Mdico y Quirrgico 350.00 0 1,050.00 1,050.00 0.00 1,400.00 1,400.00 0.00 0.00 728.92 671.08 671.08 0.00 728.92 0.00 52.07 52.07 123 279 Otros tiles y Materiales 1,880.00 0 3,362.00 3,352.00 10.00 5,242.00 5,098.00 0.00 1,075.34 2,794.51 2,303.49 2,447.49 144.00 1,968.49 826.02 54.82 53.31 124 280 Repuestos 112,042.00 0 -25,566.00 -46,966.00 21,400.00 86,476.00 86,476.00 0.00 4,396.24 75,413.16 11,062.84 11,062.84 0.00 51,836.38 23,576.78 87.21 87.21 125 290 Crditos 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 99.84 99.84 126 291 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 0.00 100.00 100.00 127 298 tiles 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 99.82 99.82 128 3 MAQUINARIA, EQUIPO Y SEMOVIENTES 0.00 0 89,824.00 40,877.00 48,947.00 89,824.00 89,824.00 0.00 2,288.78 76,821.88 13,002.12 13,002.12 0.00 72,633.96 4,187.92 85.52 85.52 129 330 Equipo Mdico, 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 0.00 0.00 130 331 Equipo Mdico y Odontolgico 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 0.00 0.00 131 339 Otros Equipos Mdicos, 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 0.00 0.00 132 340 Equipo de Oficina 0.00 0 8,296.00 -1,704.00 10,000.00 8,296.00 8,296.00 0.00 0.00 6,090.31 2,205.69 2,205.69 0.00 5,328.60 761.71 73.41 73.41 133 350 Mobiliario 0.00 0 23,507.00 7,632.00 15,875.00 23,507.00 23,507.00 0.00 1,192.49 22,220.88 1,286.12 1,286.12 0.00 20,933.32 1,287.56 94.53 94.53 134 370 Maquinaria y Equipos Varios 0.00 0 19,746.00 4,746.00 15,000.00 19,746.00 19,746.00 0.00 1,096.29 18,393.47 1,352.53 1,352.53 0.00 16,254.82 2,138.65 93.15 93.15 135 380 Equipo de Computacin 0.00 0 35,248.00 29,176.00 6,072.00 35,248.00 35,248.00 0.00 0.00 30,117.22 5,130.78 5,130.78 0.00 30,117.22 0.00 85.44 85.44 136 6 TRANSFERENCIAS CORRIENTES 794,042.00 0 79,622.00 59,827.00 19,795.00 873,664.00 873,664.00 0.00 0.00 264,344.03 609,319.97 609,319.97 0.00 232,855.53 31,488.50 30.26 30.26 137 610 A Personas 528,344.00 0 -140,051.00 -140,051.00 0.00 388,293.00 388,293.00 0.00 0.00 132,975.62 255,317.38 255,317.38 0.00 132,975.62 0.00 34.25 34.25 138 613 Indemnizaciones Especiales 528,344.00 0 -297,753.00 -297,753.00 0.00 230,591.00 230,591.00 0.00 0.00 62,175.62 168,415.38 168,415.38 0.00 62,175.62 0.00 26.96 26.96 139 614 Bonificacin por Antigedad 0.00 0 157,702.00 157,702.00 0.00 157,702.00 157,702.00 0.00 0.00 70,800.00 86,902.00 86,902.00 0.00 70,800.00 0.00 44.89 44.89 140 620 Becas de Estudio 252,718.00 0 -46,898.00 -66,693.00 19,795.00 205,820.00 205,820.00 0.00 0.00 111,989.75 93,830.25 93,830.25 0.00 85,501.25 26,488.50 54.41 54.41 141 621 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 0.00 0.00 142 622 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 0.00 0.00 143 623 Becas de Post-GradosS, Maestras y Doctorados 10,000.00 0 0.00 0.00 0.00 10,000.00 10,000.00 0.00 0.00 3,560.00 6,440.00 6,440.00 0.00 0.00 3,560.00 35.60 35.60 144 624 Capacitacin y Estudio 133,109.00 0 17,302.00 -2,493.00 19,795.00 150,411.00 150,411.00 0.00 0.00 108,429.75 41,981.25 41,981.25 0.00 85,501.25 22,928.50 72.09 72.09 145 629 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 0.00 0.00 146 630 A Instituciones Privadas 0.00 0 5,000.00 5,000.00 0.00 5,000.00 5,000.00 0.00 0.00 5,000.00 0.00 0.00 0.00 0.00 5,000.00 100.00 100.00 147 639 Otras sin Fines de Lucro 0.00 0 5,000.00 5,000.00 0.00 5,000.00 5,000.00 0.00 0.00 5,000.00 0.00 0.00 0.00 0.00 5,000.00 100.00 100.00 148 660 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 99.77 99.77 149 662 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 0.00 100.00 100.00 150 663 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 99.67 99.67 151 690 Crditos Reconocidos por Transferencias Corrientes 0.00 0 261,571.00 261,571.00 0.00 261,571.00 261,571.00 0.00 0.00 1,428.33 260,142.67 260,142.67 0.00 1,428.33 0.00 0.55 0.55 152 692 A Personas 0.00 0 261,571.00 261,571.00 0.00 261,571.00 261,571.00 0.00 0.00 1,428.33 260,142.67 260,142.67 0.00 1,428.33 0.00 0.55 0.55 153 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 0.00 0.00 154 930 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 0.00 0.00 155 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 156 INVERSIN 0.00 0 1,283,599.00 33,868.00 1,249,731.00 1,283,599.00 1,283,599.00 0.00 278,224.70 594,323.93 689,275.07 689,275.07 0.00 318,684.85 275,639.08 46.30 46.30 157 1 SERVICIOS NO PERSONALES 0.00 0 186,965.00 -125,525.00 312,490.00 186,965.00 186,965.00 0.00 92,866.07 153,932.05 33,032.95 33,032.95 0.00 75,016.55 78,915.50 82.33 82.33 158 140 Viticos 0.00 0 31,438.00 11,000.00 20,438.00 31,438.00 31,438.00 0.00 22,174.00 28,606.00 2,832.00 2,832.00 0.00 12,454.00 16,152.00 90.99 90.99 159 141 Dentro del Pas 0.00 0 31,438.00 11,000.00 20,438.00 31,438.00 31,438.00 0.00 22,174.00 28,606.00 2,832.00 2,832.00 0.00 12,454.00 16,152.00 90.99 90.99 160 150 Transporte de Personas y Bienes 0.00 0 60,996.00 50,294.00 10,702.00 60,996.00 60,996.00 0.00 52,260.07 54,127.49 6,868.51 6,868.51 0.00 9,366.49 44,761.00 88.74 88.74 161 151 Dentro del Pas 0.00 0 60,996.00 50,294.00 10,702.00 60,996.00 60,996.00 0.00 52,260.07 54,127.49 6,868.51 6,868.51 0.00 9,366.49 44,761.00 88.74 88.74 162 160 Servicios Comerciales y Financieros 0.00 0 91,008.00 -9,492.00 100,500.00 91,008.00 91,008.00 0.00 15,742.00 68,508.56 22,499.44 22,499.44 0.00 53,196.06 15,312.50 75.28 75.28 163 169 Otros Servicios Comerciales y Financieros 0.00 0 91,008.00 -9,492.00 100,500.00 91,008.00 91,008.00 0.00 15,742.00 68,508.56 22,499.44 22,499.44 0.00 53,196.06 15,312.50 75.28 75.28 164 170 Consultoras y Servicios Especiales 0.00 0 0.00 -112,944.00 112,944.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 165 171 Consultoras 0.00 0 0.00 -112,944.00 112,944.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 166 180 Mantenimiento y Reparacin 0.00 0 3,523.00 -64,383.00 67,906.00 3,523.00 3,523.00 0.00 2,690.00 2,690.00 833.00 833.00 0.00 0.00 2,690.00 76.36 76.36 167 181 De Edificios 0.00 0 3,523.00 -64,383.00 67,906.00 3,523.00 3,523.00 0.00 2,690.00 2,690.00 833.00 833.00 0.00 0.00 2,690.00 76.36 76.36 168 2 MATERIALES Y SUMINISTROS 0.00 0 267,789.00 125,489.00 142,300.00 267,789.00 267,789.00 0.00 137,873.40 209,912.52 57,876.48 57,876.48 0.00 103,138.06 106,774.46 78.39 78.39 169 200 Alimentos y Bebidas 0.00 0 16,000.00 16,000.00 0.00 16,000.00 16,000.00 0.00 10,707.74 10,707.74 5,292.26 5,292.26 0.00 4,886.54 5,821.20 66.92 66.92 170 201 Alimento para Consumo Humano 0.00 0 16,000.00 16,000.00 0.00 16,000.00 16,000.00 0.00 10,707.74 10,707.74 5,292.26 5,292.26 0.00 4,886.54 5,821.20 66.92 66.92 171 240 Productos Qumicos y Conexos 0.00 0 38,652.00 28,152.00 10,500.00 38,652.00 38,652.00 0.00 31,178.32 32,734.02 5,917.98 5,917.98 0.00 25,677.25 7,056.77 84.69 84.69 172 243 Pinturas, Colorantes y Tintes 0.00 0 38,652.00 28,152.00 10,500.00 38,652.00 38,652.00 0.00 31,178.32 32,734.02 5,917.98 5,917.98 0.00 25,677.25 7,056.77 84.69 84.69 173 250 Materiales para Construccin y Mantenimiento 0.00 0 140,903.00 65,103.00 75,800.00 140,903.00 140,903.00 0.00 51,056.14 108,638.15 32,264.85 32,264.85 0.00 62,868.04 45,770.11 77.10 77.10 174 253 Madera 0.00 0 10,552.00 8,552.00 2,000.00 10,552.00 10,552.00 0.00 4,994.81 6,892.89 3,659.11 3,659.11 0.00 1,898.08 4,994.81 65.32 65.32 175 254 Material de Fontanera 0.00 0 19,972.00 16,972.00 3,000.00 19,972.00 19,972.00 0.00 2,589.37 4,126.85 15,845.15 15,845.15 0.00 1,615.46 2,511.39 20.66 20.66 176 255 Material Elctrico 0.00 0 54,994.00 29,194.00 25,800.00 54,994.00 54,994.00 0.00 18,097.96 51,251.97 3,742.03 3,742.03 0.00 38,525.61 12,726.36 93.20 93.20 177 256 Material Metlico 0.00 0 6,568.00 -3,432.00 10,000.00 6,568.00 6,568.00 0.00 2,119.43 4,444.98 2,123.02 2,123.02 0.00 2,247.44 2,197.54 67.68 67.68 178 257 Piedra y Arena 0.00 0 2,000.00 0.00 2,000.00 2,000.00 2,000.00 0.00 44.94 44.94 1,955.06 1,955.06 0.00 0.00 44.94 2.25 2.25 179 259 Otros Materiales de Construccin 0.00 0 46,817.00 13,817.00 33,000.00 46,817.00 46,817.00 0.00 23,209.63 41,876.52 4,940.48 4,940.48 0.00 18,581.45 23,295.07 89.45 89.45 180 260 Productos Varios 0.00 0 19,634.00 -366.00 20,000.00 19,634.00 19,634.00 0.00 8,316.07 8,445.75 11,188.25 11,188.25 0.00 172.26 8,273.49 43.02 43.02 181 262 Herramientas e Instrumentos 0.00 0 19,634.00 -366.00 20,000.00 19,634.00 19,634.00 0.00 8,316.07 8,445.75 11,188.25 11,188.25 0.00 172.26 8,273.49 43.02 43.02 182 270 Otros Productos Varios 0.00 0 6,000.00 -30,000.00 36,000.00 6,000.00 6,000.00 0.00 2,610.85 4,773.96 1,226.04 1,226.04 0.00 2,163.11 2,610.85 79.57 79.57 183 273 tiles de Aseo y Limpieza 0.00 0 6,000.00 -30,000.00 36,000.00 6,000.00 6,000.00 0.00 2,610.85 4,773.96 1,226.04 1,226.04 0.00 2,163.11 2,610.85 79.57 79.57 184 280 Repuestos 0.00 0 46,600.00 46,600.00 0.00 46,600.00 46,600.00 0.00 34,004.28 44,612.90 1,987.10 1,987.10 0.00 7,370.86 37,242.04 95.74 95.74 185 3 MAQUINARIA Y EQUIPO 0.00 0 828,845.00 33,904.00 794,941.00 828,845.00 828,845.00 0.00 47,485.23 230,479.36 598,365.64 598,365.64 0.00 140,530.24 89,949.12 27.81 27.81 186 300 Maquinaria y Equipo de Produccin 0.00 0 10,666.00 9,714.00 952.00 10,666.00 10,666.00 0.00 6,360.12 6,360.12 4,305.88 4,305.88 0.00 0.00 6,360.12 59.63 59.63 187 301 De Comunicaciones 0.00 0 3,459.00 2,507.00 952.00 3,459.00 3,459.00 0.00 2,058.57 2,058.57 1,400.43 1,400.43 0.00 0.00 2,058.57 59.51 59.51 188 303 Industrial 0.00 0 4,291.00 4,291.00 0.00 4,291.00 4,291.00 0.00 3,003.27 3,003.27 1,287.73 1,287.73 0.00 0.00 3,003.27 69.99 69.99 189 308 De Talleres y Almacenes 0.00 0 2,916.00 2,916.00 0.00 2,916.00 2,916.00 0.00 1,298.28 1,298.28 1,617.72 1,617.72 0.00 0.00 1,298.28 44.52 44.52 190 320 Equipo Educacional y Recreativo 0.00 0 38,890.00 20,569.00 18,321.00 38,890.00 38,890.00 0.00 12,580.91 22,118.78 16,771.22 16,771.22 0.00 11,153.57 10,965.21 56.88 56.88 191 350 Mobiliario 0.00 0 31,204.00 31,204.00 0.00 31,204.00 31,204.00 0.00 9,442.30 21,058.22 10,145.78 10,145.78 0.00 19,790.72 1,267.50 67.49 67.49 192 370 Maquinaria y Equipos Varios 0.00 0 301,966.00 -28,084.00 330,050.00 301,966.00 301,966.00 0.00 5,396.34 31,752.73 270,213.27 270,213.27 0.00 22,539.54 9,213.19 10.52 10.52 193 380 Equipo de Computacin 0.00 0 446,119.00 501.00 445,618.00 446,119.00 446,119.00 0.00 13,705.56 149,189.51 296,929.49 296,929.49 0.00 87,046.41 62,143.10 33.44 33.44 194 519 Otras Edificaciones 0.00 "" "" "" 0.00 0.00 "" 0.00 0.00 "" "" "" 0.00 0.00 0.00 0.00 195 624 Adiestramiento y Estudio "" "" "" "" "" "" "" "" "" "" "" "" "" "" 196 629 Otras becas "" "" "" "" "" "" "" "" "" "" "" "" "" "" 197 693 Becas de Estudio "" "" "" "" "" "" "" "" "" "" "" "" "" "" 198 FUENTE: Direccin Nacional de Administracin y Finanzas, Contralora General de la Repblica. 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