001001 PERSONAL FIJO74,207,304.00--74,207,304.0030,919,714.00-6,406,568.6022,029,442.249,243,491.0252,531,081.0243,287,590.0021,395,489.32633952.92 002002 PERSONAL TRANSITORIO430,646.00--430,646.00179,435.00-24,553.00117,451.5861,983.42313,194.42251,211.00117,451.580 004004 PERSONAL TRANSITORIO PARA INVE1,794,200.00--1,794,200.00747,585.00-104,920.00518,358.17228,626.831,275,241.831,046,615.00-518358.17 030030 GASTOS DE REPRESENTACION FIJOS374,400.00--374,400.00156,000.00-22,700.00112,000.0044,000.00262,400.00218,400.00112,000.000 050050 XIII MES6,369,348.00--6,369,348.002,123,116.00-204,506.461,395,545.60723,586.514,969,818.514,246,232.001,119,033.39276512.21 071071 CUOTA PATRONAL DE SEGURO SOCIAL10,877,479.00--10,877,479.004,535,096.00-720,863.933,179,469.141,355,198.607,697,581.606,342,383.002,450,251.60729217.54 072072 CUOTA PATRONAL DE SEGURO EDUCA1,148,283.00--1,148,283.00478,780.00-78,769.85341,268.39137,511.61807,014.61669,503.00262,492.6178775.78 073073 CUOTA PATRONAL DE RIESGO PROFE1,148,283.00--1,148,283.00478,780.00-79,110.35342,948.39135,831.61805,334.61669,503.00263,832.1179116.28 074074 CUOTA PATRONAL PARA EL FONDO C229,655.00--229,655.0095,701.00-10,332.4948,812.4346,888.57180,842.57133,954.0038,478.7510333.68 101101 DE EDIFICIOS Y LOCALES2,109,955.00--910,963.001,198,992.00524,792.00103,706.6090,731.01351,351.24-535,276.1535,217.25674,200.00260,620.2390731.01 102102 DE EQUIPO ELECTR‡NICO18,490.00--4,619.0013,871.0010,781.00--9,244.801,536.204,626.203,090.003,081.606163.2 103103 DE EQUIPO DE OFICINA45,876.00--15,292.0030,584.003,823.00---3,823.0030,584.0026,761.00-0 104104 DE EQUIPO DE PRODUCCI‡N--86.0086.0086.00--85.600.400.40-85.600 105105 DE EQUIPO DE TRANSPORTE19,136.00-1,000.0020,136.0020,112.00--20,030.4081.60105.6024.0010,015.2010015.2 109109 OTROS ALQUILERES45,788.00--26,500.0019,288.0018,410.00-9,359.009,359.009,051.009,929.00878.00-9359 111111 AGUA800,000.00--61,597.00738,403.00271,738.00-127,384.86249,831.32-466,664.320.68466,665.00187,852.8061978.52 112112 ASEO500,000.00--25,049.00474,951.00183,286.00-99,142.02115,339.4667,866.54359,531.54291,665.0080,129.3235210.14 113113 CORREO440,701.00-85,150.00525,851.00276,271.00135,897.2044,102.80235,777.61-113,586.6196.19249,580.00191,674.8144102.8 114114 ENERG÷A ELêCTRICA3,400,603.00--278,332.003,122,271.001,332,571.00-301,305.131,234,126.98-1,786,377.003,323.001,789,700.00962,283.08271843.9 115115 TELECOMUNICACIONES1,080,094.00--1,527.001,078,567.00448,508.00-4,070.88146,364.93209,107.89839,166.89630,059.0030,293.73116071.2 116116 SERVICIO DE TRANSMISI‡N DE DATOS312,685.00--312,685.00130,285.00-6,786.3820,331.86-182,400.00-182,400.002,128.6818203.18 117117 SERVICIO DE TELEFON÷A CELULAR56,144.00--56,144.0056,144.00--52,765.843,378.163,378.16--52765.84 120120 IMPRESION, ENCUADERNACION Y OTROS160,386.00--45,959.00114,427.0058,611.00-88.504,107.79-37,606.7918,209.2155,816.004,078.3629.43 131131 ANUNCIOS Y AVISOS43,285.00--31,900.0011,385.001,076.00---1,076.0011,385.0010,309.00-0 132132 PROMOCI‡N Y PUBLICIDAD36,756.00--22,900.0013,856.00478.00---478.0013,856.0013,378.00-0 141141 VIµTICOS DENTRO DEL PA÷S318,096.00-317,489.00635,585.00534,775.00-34,454.00202,231.50332,221.50433,031.50100,810.00178,133.0024098.5 142142 VIµTICOS EN EL EXTERIOR21,703.00--6,378.0015,325.006,977.00---6,977.0015,325.008,348.00-0 143143 VIµTICOS A OTRAS PERSONAS80,492.00-14,300.0094,792.0045,898.00-5,772.0021,308.0024,558.0073,452.0048,894.0010,320.0010988 151151 TRANSPORTE DENTRO DEL PA÷S104,168.00-42,900.00147,068.0089,389.00-8,501.1936,137.658,041.8265,720.8257,679.0035,322.75814.9 152152 TRANSPORTE DE O PARA EL EXTERIOR11,789.00--888.0010,901.0010,176.00--7,058.003,118.003,843.00725.00589.006469 153153 TRANSPORTE DE OTRAS PERSONAS111,216.00--17,097.0094,119.0011,630.00-1,312.004,882.006,740.0089,229.0082,489.002,266.002616 154154 TRANSPORTE DE BIENES175.00-350.00525.00525.00-203.34392.4472.9672.96-224.89167.55 164164 GASTOS DE SEGUROS349,396.00--95,348.00254,048.0050,232.00----203,816.00-203,816.00-0 165165 SERVICIOS COMERCIALES80,179.00-2,691.0082,870.0071,543.00-16,639.2255,717.412,825.5914,152.5911,327.0027,450.5428266.87 169169 OTROS SERVICIOS COMERCIALES Y2,768,808.00--296,133.002,472,675.001,500,542.00819,837.5016,899.87251,711.9064,898.75217,194.25972,133.0010,501.19241210.71 171171 CONSULTOR÷AS205,000.00-274,950.00479,950.00326,200.00---326,200.00479,950.00153,750.00-0 172172 SERVICIOS ESPECIALES120,000.00--120,000.0050,000.00-24,833.3339,666.66-35,000.0035,000.0070,000.0029,833.339833.33 181181 MANT. Y REP. DE EDIFICIOS430,995.00--118,101.00312,894.00152,551.004,500.0023,349.0394,896.12-132,035.0023,808.00160,343.0071,547.0923349.03 182182 MANT. Y REP. DE MAQUINARIAS Y32,240.00-1,461.0033,701.0018,790.00-4,313.7414,110.293,437.8418,348.8414,911.004,325.019785.28 185185 MANT. Y REP. DE EQUIPO DE COMP8,415.00--3,117.005,298.002,058.00---2,058.005,298.003,240.00-0 189189 OTROS MANTENIMIENTOS Y REPARAC574,737.00--243,857.00330,880.0047,281.00--1,911.089,598.05-262,023.0521,575.95283,599.006,592.223005.83 191191 ALQUILERES520,521.00-869,004.001,389,525.001,389,525.00122,270.46-58,373.46324,358.21123,593.931,323.47-93,238.21231120 192192 SERVICIOS BµSICOS490,000.00-393,114.00883,114.00883,114.00--882,274.48839.52839.52-857,958.6824315.8 193193 IMPRESI‡N, ENCUADERNACI‡N Y OTROS--248.00248.00248.00--184.7061.5061.50-184.700 195195 VIµTICOS1,500.00-14,495.0015,995.0015,995.00-5,467.0012,455.003,518.503,518.50-8,001.004454 196196 TRANSPORTE DE PERSONAS Y BIENES--4,723.004,723.004,723.00-406.923,941.40545.40545.40-3,427.05514.35 197197 SERVICIOS COMERCIALES Y FINANC408,348.00-65,029.00473,377.00473,377.00--472,277.72799.28799.28-472,277.720 198198 CONSULTOR÷AS Y SERVICIOS ESPEC--23,017.0023,017.0023,017.00--21,518.551,498.451,498.45-21,518.550 199199 MANTENIMIENTO Y REPARACI‡N2,613.00-22,269.0024,882.0024,882.00-372.3624,875.876.136.13-24,875.870 201201 ALIMENTOS PARA CONSUMO HUMANO14,059,583.00--161,719.0013,897,864.008,038,754.008,745,645.10940,223.524,009,245.093,621,910.75735,375.655,859,110.002,847,927.831161317.26 202202 ALIMENTOS PARA ANIMALES14,462.00--14,462.009,667.00--6,038.00829.005,624.004,795.001,980.004058 203203 BEBIDAS14,508.00-29,850.0044,358.0043,021.00-29,452.1141,314.901,619.792,956.791,337.00526.4740788.43 211211 ACABADO TEXTIL10,843.00--1,809.009,034.007,069.00-27.4162.704,006.305,971.301,965.0056.296.41 212212 CALZADO13,276.00--7,300.005,976.002,783.00---2,783.005,976.003,193.00-0 213213 HILADOS Y TELAS12,257.00--3,973.008,284.002,797.00--656.55840.456,327.455,487.0014.55642 214214 PRENDAS DE VESTIR36,226.00-3,668.0039,894.0026,869.00-1,022.929,711.32-3,562.329,462.6813,025.0021.409689.92 219219 OTROS TEXTILES Y VESTUARIO7,198.00--3,573.003,625.002,900.00---100.00825.00725.00-0 221221 DIêSEL357,202.00--357,202.00354,601.00--130,957.35103.002,704.002,601.00108,473.7122483.64 222222 GAS109,362.00-8,747.00118,109.00108,278.00-1,743.4886,555.25-4,947.254,883.759,831.0084,811.771743.48 223223 GASOLINA156,478.00--156,478.00148,283.00-20.0033,717.19-3,016.005,179.008,195.0025,765.327951.87 224224 LUBRICANTES59,154.00--14,300.0044,854.0027,340.00-631.847,105.7813,484.2230,998.2217,514.003,923.573182.21 229229 OTROS COMBUSTIBLES--507.00507.00507.00-77.0483.75423.25423.25-6.7177.04 231231 IMPRESOS31,281.00-268.0031,549.0017,298.00-1,290.703,768.0610,899.9425,150.9414,251.002,325.851442.21 232232 PAPELER÷A45,235.00--8,032.0037,203.0035,596.00-8,909.4132,260.093,335.914,942.911,607.0020,346.6611913.43 239239 OTROS PRODUCTOS DE PAPEL Y CART‡N925.00-1,410.002,335.001,795.00-128.99796.23998.771,538.77540.00738.9957.24 241241 ABONOS Y FERTILIZANTES2,500.00--1,000.001,500.001,000.00---1,000.001,500.00500.00-0 242242 INSECTICIDAS, FUMIGANTES Y OTROS2,124.00-1,000.003,124.003,124.00-928.692,919.63204.37204.37-1,974.51945.12 243243 PINTURAS, COLORANTES Y TINTES52,263.00--25,168.0027,095.008,160.00-207.184,764.223,317.8022,252.8018,935.004,692.0872.14 244244 PRODUCTOS MEDICINALES Y FARMAC22,489.00--6,371.0016,118.005,689.00-189.97234.374,354.6314,783.6310,429.0020.04214.33 245245 OX÷GENO MêDICO1,500.00--1,500.00775.00---775.001,500.00725.00-0 249249 OTROS PRODUCTOS QU÷MICOS27,795.00--8,228.0019,567.0014,472.00-3,436.8010,823.343,583.878,678.875,095.005,064.285759.06 252252 CEMENTO10,511.00--5,307.005,204.002,704.00-733.98783.941,920.064,420.062,500.0074.03709.91 253253 MADERA8,000.00--2,500.005,500.003,775.00-37.45828.182,946.824,671.821,725.00790.7337.45 254254 MATERIAL DE FONTANER÷A18,612.00--5,929.0012,683.006,680.00-2,003.302,767.572,409.248,412.246,003.00734.202033.37 255255 MATERIAL ELêCTRICO24,530.00--15,627.008,903.008,006.00-926.534,322.172,342.733,239.73897.004,163.83158.34 256256 MATERIAL METµLICO19,879.00--4,645.0015,234.0014,234.00-9,680.3811,046.852,880.823,880.821,000.001,461.729585.13 257257 PIEDRA Y ARENA14,169.00--8,659.005,510.002,646.00-259.79268.622,377.385,241.382,864.0021.67246.95 259259 OTROS MATERIALES DE CONSTRUCCI‡N15,419.00--3,365.0012,054.006,969.00-1,386.553,678.433,268.888,353.885,085.002,368.381310.05 262262 HERRAMIENTAS E INSTRUMENTOS22,780.00--8,460.0014,320.007,970.00-1,919.662,555.254,214.2410,564.246,350.00700.791854.46 263263 MATERIAL Y ART÷CULOS DE SEGURI67,091.00--28,355.0038,736.001,385.00--1,012.21372.7937,723.7937,351.00151.93860.28 265265 MATERIALES Y SUMINISTROS DE CO23,437.00--5,970.0017,467.004,918.00-53.49369.334,548.6717,097.6712,549.00351.1918.14 266266 PRODUCTO AGROPECUARIOS800.00--800.00335.00---335.00800.00465.00-0 269269 OTROS PRODUCTOS VARIOS29,731.00-5,384.0035,115.0022,159.00-1,183.8911,174.394,367.9617,323.9612,956.003,518.507655.89 271271 ÈTILES DE COCINA Y COMEDOR31,194.00-15,650.0046,844.0038,584.00-147.878,283.0829,270.3737,530.378,260.007,539.19743.89 272272 ÈTILES DEPORTIVOS Y RECREATIVOS54,744.00-62,569.00117,313.0099,581.00--543.2498,876.76116,608.7617,732.00543.240 273273 ÈTILES DE ASEO Y LIMPIEZA67,843.00-7,806.0075,649.0058,263.00-12,933.8432,765.7024,033.5441,419.5417,386.008,810.8923954.81 274274 ÈTILES Y MATERIALES MEDICOS, D19,275.00--8,511.0010,764.002,166.00--151.201,714.8010,312.808,598.0056.7094.5 275275 ÈTILES Y MATERIALES DE OFICINA67,152.00-50,850.00118,002.0099,212.00-6,858.3160,276.1711,851.2230,641.2218,790.0033,170.8927105.28 276276 MATERIALES PARA RAYOS X5,042.00--4,002.001,040.001,040.00---1,040.001,040.00--0 277277 INSTRUMENTAL MêDICO Y QUIRÈRGICO16,531.00--7,147.009,384.001,173.00---1,173.009,384.008,211.00-0 279279 OTROS ÈTILES Y MATERIALES30,945.00-11,253.0042,198.0038,134.00-2,918.2724,481.0213,616.0617,680.064,064.0021,602.772878.25 280280 REPUESTOS165,567.00--8,980.00156,587.0087,717.00-16,019.4269,105.829,106.1677,976.1668,870.0020,161.2348944.59 291291 ALIMENTOS Y BEBIDAS7,140,000.00-434,048.007,574,048.007,574,048.00-10,253.007,550,465.94977.80977.80-6,046,846.041503619.9 292292 TEXTILES Y VESTUARIO--1,656.001,656.001,656.00--1,646.849.169.16-1,646.840 293293 COMBUSTIBLES Y LUBRICANTES--61,530.0061,530.0061,530.00-69.3361,427.17102.83102.83-61,427.170 294294 PRODUCTOS DE PAPEL Y CART‡N--7,714.007,714.007,714.00-33.857,667.5946.4146.41-7,667.590 295295 PRODUCTOS QU÷MICOS Y CONEXOS--2,107.002,107.002,107.00-441.272,049.3757.6357.63-1,608.10441.27 296296 MATERIALES PARA CONSTRUCCI‡N Y--4,105.004,105.004,105.00-217.574,100.374.634.63-4,100.370 297297 PRODUCTOS VARIOS--2,388.002,388.002,388.00-131.552,301.9335.9635.96-2,301.930 298298 ÈTILES Y MATERIALES DIVERSOS--64,271.0064,271.0064,271.00-61,410.8763,174.941,021.211,021.21-1,838.0461336.9 299299 REPUESTOS--6,261.006,261.006,261.00-418.866,174.5336.4736.47-6,174.530 301301 MAQUINARIA Y EQUIPO DE COMUNIC--800.00800.00800.00---97.0197.01--0 314314 TERRESTRE--19,412.0019,412.0019,412.00--19,411.970.030.03-19,411.970 320320 EQUIPO EDUCACIONAL Y RECREATIVO4,000.00-414,693.00418,693.00416,358.00-170.77868.41412,379.26414,714.262,335.00170.77697.64 340340 EQUIPO DE OFICINA5,000.00--984.004,016.003,016.00---3,016.004,016.001,000.00-0 350350 MOBILIARIO DE OFICINA8,237.00-153,637.00161,874.00157,072.00-7,753.278,884.80144,577.25149,379.254,802.00839.958044.85 370370 MAQUINARIA Y EQUIPOS VARIOS--79,682.0079,682.0079,682.00-8,624.2011,990.6159,691.3959,691.39-1,226.1410764.47 380380 EQUIPO DE COMPUTACI‡N10,000.00-479,605.00489,605.00489,605.00--312,991.23102,484.47102,484.47-16,757.72296233.51 398398 MAQUINARIA Y EQUIPOS VARIOS--259.00259.00259.00--258.380.620.62-258.380 512512 EDIFICIOS PARA EDUCACI‡N4,967,740.00--399,908.004,567,832.001,341,394.00-399,366.25399,366.25942,027.754,168,465.753,226,438.00-399366.25 514514 EDIFICIOS PARA CENTROS DE SALUD5,985,217.00--160,000.005,825,217.005,825,217.00--5,460,066.28365,150.72365,150.72--5460066.28 519519 OTRAS EDIFICACIONES2,089,530.00--1,004,926.001,084,604.00802,016.00----207,588.0075,000.00282,588.00-0 549549 OTRAS OBRAS SANITARIAS--20,366.0020,366.0020,366.00--20,365.850.150.15-20,365.850 592592 EDIFICACIONES--1,338,705.001,338,705.001,338,705.00117,715.591,141,841.231,214,859.96122,345.044,629.45-309.561214550.4 609609 OTRAS PENSIONES Y JUBILACIONES1,944,700.00--51,624.001,893,076.00758,666.00-84,514.00424,245.00137,754.501,272,164.501,134,410.00424,245.000 624624 CAPACITACI‡N Y ESTUDIOS1,056,012.00--565,548.00490,464.004,425.00-1,765.501,765.502,659.50488,698.50486,039.00-1765.5 642642 INSTITUCIONES DESCENTRALIZADAS185,008,839.00--185,008,839.0082,064,047.00-11,885,217.0082,034,086.0029,961.00102,974,753.00102,944,792.0067,975,576.0014058510 662662 CUOTAS A ORGANISMOS CENTROAMER30,000.00--30,000.0030,000.00--30,000.00----30000 663663 CUOTAS A ORGANISMOS INTERAMERI10,000.00--10,000.0010,000.00-------0 664664 CUOTAS A ORGANISMOS MUNDIALES35,000.00--35,000.0035,000.00-------0 712712 A INSTITUCIONES DESCENTRALIZADAS157,263,375.00-30,000,000.00187,263,375.00156,157,824.00-30,021,323.00156,157,824.00-31,105,551.0031,105,551.00126,157,824.0030000000