﻿_id	cta	descripcion	presupuestoLey	contencionDelGasto	creditosOExtraordTraslad	presupuestoModificado	asignado	saldoContratosEjecutar	compromisoMensual	compromisoEjecutado	saldoAFecha	saldoAnual	saldoAsignar	pagado	porPagarAFecha
1	1	         001  PERSONAL FIJO	 42,584,997 	 -   	-2,989,144 	 39,595,853 	 33,616,123 	 -   	 2,318,749.83 	 32,697,087.18 	 919,035.82 	 6,898,765.82 	 5,979,730 	 32,624,054 	73033.5
2	2	         002  PERSONAL TRANSITORIO	 652,090 	 -   	 1,333,776 	 1,985,866 	 1,985,866 	 -   	 208,683.00 	 1,427,905.56 	 557,960.44 	 557,960.44 	 -   	 1,235,701 	192205
3	4	         004  PERSONAL TRANSITORIO PARA	 1,102,293 	 -   	 1,401,661 	 2,503,954 	 2,503,952 	 -   	 243,983.33 	 2,104,909.20 	 399,042.80 	 399,044.80 	 2 	 1,886,938 	217971.48
4	30	         030  GASTOS DE REPRESENTACIÓN F	 374,400 	 -   	-6,400 	 368,000 	 340,000 	 -   	 29,333.33 	 299,640.00 	 40,360.00 	 68,360.00 	 28,000 	 269,357 	30283.33
5	50	         050  XIII MES	 2,096,082 	 -   	-26,791 	 2,069,291 	 1,471,206 	 -   	 -   	 1,362,582.30 	 108,623.70 	 706,708.70 	 598,085 	 1,343,656 	18925.81
6	71	         071  CUOTA PATRONAL DE SEGURO S	 5,702,786 	 -   	 80,629 	 5,783,415 	 5,032,927 	 -   	 325,989.12 	 4,635,837.66 	 397,089.34 	 1,147,577.34 	 750,488 	 4,140,680 	495157.57
7	72	         072  CUOTA PATRONAL DE SEGURO E	 665,091 	 -   	 19,984 	 685,075 	 596,905 	 -   	 39,670.25 	 540,781.47 	 56,123.53 	 144,293.53 	 88,170 	 485,720 	55061.08
8	73	         073  CUOTA PATRONAL DE RIESGO P	 665,091 	 -   	 26,349 	 691,440 	 606,315 	 -   	 48,448.78 	 544,847.82 	 61,467.18 	 146,592.18 	 85,125 	 489,347 	55501.08
9	74	         074  CUOTA PATRONAL PARA EL FON	 133,019 	 -   	-2,045 	 130,974 	 114,832 	 -   	 6,871.98 	 97,841.90 	 16,990.10 	 33,132.10 	 16,142 	 87,797 	10045.08
10	91	         091  SUELDOS	 -   	 -   	 393,860 	 393,860 	 393,860 	 -   	 63,126.17 	 153,169.51 	 240,690.49 	 240,690.49 	 -   	 85,243 	67926.17
11	94	         094  GASTOS DE REPRESENTACIÓN F	 -   	 -   	 9,217 	 9,217 	 9,217 	 -   	 -   	 9,216.67 	 0.33 	 0.33 	 -   	 9,217 	0
12	99	         099  CONTRIBUCIONES A LA SEGURI	 -   	 -   	 25,093 	 25,093 	 25,093 	 -   	 9,756.21 	 25,025.31 	 67.69 	 67.69 	 -   	 9,515 	15510.76
13	101	         101  DE EDIFICIOS Y LOCALES	 2,084,081 	 -   	-706,870 	 1,377,211 	 1,377,211 	 357,941 	 39,307.60 	 1,312,940.54 	 422,211.32 	 64,270.46 	 -   	 593,418 	719523.03
14	102	         102  DE EQUIPO ELECTRÓNICO	 -   	 -   	 30,818 	 30,818 	 30,818 	 -   	 -   	 30,816.00 	 2.00 	 2.00 	 -   	 6,163 	24652.8
15	103	         103  DE EQUIPO DE OFICINA	 77,156 	 -   	-77,156 	 -   	 -   	 -   	 -   	 -   	 -   	 -   	 -   	 -   	0
16	105	         105  DE EQUIPO DE TRANSPORTE	 7,300 	 -   	 261,070 	 268,370 	 268,104 	 -   	 7,904.79 	 94,181.94 	 173,922.06 	 174,188.06 	 266 	 5,484 	88698.19
17	109	         109  OTROS ALQUILERES	 68,525 	 -   	-36,818 	 31,707 	 31,707 	 -   	 13,983.75 	 29,837.65 	 1,869.35 	 1,869.35 	 -   	 8,966 	20871.25
18	111	         111  AGUA	 840,000 	 -   	-116,643 	 723,357 	 723,357 	 -   	 63,145.37 	 591,426.91 	 131,930.09 	 131,930.09 	 -   	 528,282 	63145.37
19	112	         112  ASEO	 450,000 	 -   	-117,802 	 332,198 	 332,198 	 -   	 52,642.07 	 332,134.98 	 63.02 	 63.02 	 -   	 302,051 	30083.51
20	113	         113  CORREO	 652,346 	 -   	-424,533 	 227,813 	 227,813 	 -   	 -   	 227,812.74 	 0.26 	 0.26 	 -   	 114,630 	113182.86
21	114	         114  ENERGÍA ELÉCTRICA	 3,697,578 	 -   	-53,456 	 3,644,122 	 3,199,011 	 -   	 354,747.16 	 2,867,838.56 	 331,172.44 	 776,283.44 	 445,111 	 2,513,091 	354747.16
22	115	         115  TELECOMUNICACIONES	 648,977 	 -   	-379,947 	 269,030 	 269,030 	 -   	 90,749.44 	 258,528.77 	 10,501.23 	 10,501.23 	 -   	 124,530 	133998.8
23	116	         116  SERVICIO DE TRANSMISIÓN DE	 335,764 	 -   	-277,414 	 58,350 	 58,350 	 -   	 -   	 58,349.54 	 0.46 	 0.46 	 -   	 -   	58349.54
24	117	         117  SERVICIO DE TELEFONÍA CELU	 62,144 	 -   	 2,703 	 64,847 	 64,847 	 -   	 21.40 	 64,834.96 	 12.04 	 12.04 	 -   	 43,209 	21625.92
25	120	         120  IMPRESIÓN, ENCUADERNACIÓN	 182,132 	 -   	-124,703 	 57,429 	 57,429 	 -   	 1,493.04 	 55,731.74 	 1,697.26 	 1,697.26 	 -   	 55,077 	654.44
26	131	         131  ANUNCIOS Y AVISOS	 27,080 	 -   	-18,692 	 8,388 	 8,388 	 -   	 -   	 8,384.52 	 3.48 	 3.48 	 -   	 8,385 	0
27	132	         132  PROMOCIÓN Y PUBLICIDAD	 40,748 	 -   	 10,818 	 51,566 	 51,566 	 -   	 -   	 51,400.00 	 166.00 	 166.00 	 -   	 -   	51400
28	141	         141  VIÁTICOS DENTRO DEL PAÍS	 215,229 	 -   	 160,324 	 375,553 	 375,553 	 -   	 56,908.70 	 347,242.48 	 28,310.52 	 28,310.52 	 -   	 274,118 	73124.7
29	142	         142  VIÁTICOS EN EL EXTERIOR	 55,869 	 -   	 49,631 	 105,500 	 105,500 	 -   	 3,200.00 	 103,500.00 	 2,000.00 	 2,000.00 	 -   	 100,500 	3000
30	143	         143  VIÁTICOS A OTRAS PERSONAS	 19,592 	 -   	 120,728 	 140,320 	 140,320 	 -   	 38,294.87 	 119,870.87 	 20,449.13 	 20,449.13 	 -   	 48,042 	71828.87
31	151	         151  TRANSPORTE DENTRO DEL PAÍS	 41,171 	 -   	 80,885 	 122,056 	 122,036 	 -   	 8,643.55 	 106,551.38 	 15,484.62 	 15,504.62 	 20 	 84,399 	22152.2
32	152	         152  TRANSPORTE DE O PARA EL EX	 21,927 	 -   	 64,709 	 86,636 	 86,636 	 -   	 700.30 	 85,593.38 	 1,042.62 	 1,042.62 	 -   	 53,787 	31806.3
33	153	         153  TRANSPORTE DE OTRAS PERSON	 6,727 	 -   	 40,752 	 47,479 	 47,479 	 -   	 23,900.00 	 40,101.62 	 7,377.38 	 7,377.38 	 -   	 8,063 	32039
34	154	         154  TRANSPORTE DE BIENES	 3,296 	 -   	 86 	 3,382 	 3,382 	 -   	 689.09 	 2,130.12 	 1,251.88 	 1,251.88 	 -   	 1,292 	838.59
35	164	         164  GASTOS DE SEGUROS	 245,833 	 -   	-226,764 	 19,069 	 18,309 	 -   	 -   	 18,292.46 	 16.54 	 776.54 	 760 	 8,978 	9314.04
36	165	         165  SERVICIOS COMERCIALES	 438,239 	 -   	-306,971 	 131,268 	 131,268 	 -   	 23,277.15 	 129,948.26 	 1,319.74 	 1,319.74 	 -   	 57,466 	72482.42
37	166	         166  SERVICIOS MÉDICOS EN EL PA	 -   	 -   	 25 	 25 	 25 	 -   	 -   	 25.00 	 -   	 -   	 -   	 25 	0
38	169	         169  OTROS SERVICIOS COMERCIALE	 64,556 	 -   	 4,914,738 	 4,979,294 	 4,979,194 	 630,958 	 1,899.75 	 4,790,908.37 	 819,243.26 	 188,385.66 	 100 	 3,553,761 	1237147.73
39	171	         171  CONSULTORÍAS	 259,000 	 -   	 2,398,980 	 2,657,980 	 2,657,980 	 -   	 682,683.39 	 2,169,530.68 	 488,449.32 	 488,449.32 	 -   	 1,477,348 	692183.07
40	181	         181  MANT. Y REP. DE EDIFICIOS	 185,885 	 -   	-102,176 	 83,709 	 83,709 	 14,945 	 -   	 83,708.24 	 14,946.18 	 0.76 	 -   	 62,284 	21424.19
41	182	         182  MANT. Y REP. DE MAQUINARIA	 84,498 	 -   	-36,502 	 47,996 	 47,996 	 -   	 2,197.66 	 43,727.97 	 4,268.03 	 4,268.03 	 -   	 18,581 	25146.8
42	185	         185  MANT. Y REP. DE EQUIPO DE	 9,783 	 -   	-7,601 	 2,182 	 2,048 	 -   	 -   	 -   	 2,048.00 	 2,182.00 	 134 	 -   	0
43	189	         189  OTROS MANTENIMIENTOS Y REP	 2,990,835 	 -   	-2,529,256 	 461,579 	 461,512 	 -   	 274,621.17 	 336,953.83 	 124,558.17 	 124,625.17 	 67 	 9,358 	327596.3
44	191	         191  ALQUILERES	 365,582 	 -   	 1,224,759 	 1,590,341 	 1,590,341 	 -   	 63,529.25 	 1,589,227.61 	 1,113.39 	 1,113.39 	 -   	 1,113,169 	476058.87
45	192	         192  SERVICIOS BÁSICOS	 -   	 -   	 1,847,261 	 1,847,261 	 1,847,261 	 -   	 235,033.92 	 1,846,215.79 	 1,045.21 	 1,045.21 	 -   	 1,208,785 	637430.44
46	193	         193  IMPRESIÓN, ENCUADERNACIÓN	 -   	 -   	 12,547 	 12,547 	 12,547 	 -   	 -   	 12,544.22 	 2.78 	 2.78 	 -   	 12,544 	0
47	194	       194  INFORMACIÓN Y PUBLICIDAD	 -   	 -   	 32,100 	 32,100 	 32,100 	 -   	 6,969.22 	 32,100.00 	 -   	 -   	 -   	 -   	32100
48	195	         195  VIÁTICOS	 -   	 -   	 25,171 	 25,171 	 25,171 	 -   	 -   	 25,130.78 	 40.22 	 40.22 	 -   	 25,131 	0
49	196	         196  TRANSPORTE DE PERSONAS Y B	 -   	 -   	 53,959 	 53,959 	 53,959 	 -   	 -   	 53,946.76 	 12.24 	 12.24 	 -   	 7,582 	46365.02
50	197	         197  SERVICIOS COMERCIALES Y FI	 -   	 -   	 667,273 	 667,273 	 667,273 	 -   	 557,263.58 	 667,263.60 	 9.40 	 9.40 	 -   	 115,653 	551610.59
51	198	         198  CONSULTORÍAS Y SERVICIOS E	 -   	 -   	 110,002 	 110,002 	 110,002 	 -   	 88,842.11 	 110,000.02 	 1.98 	 1.98 	 -   	 110,000 	0
52	199	         199  MANTENIMIENTO Y REPARACIÓN	 -   	 -   	 24,355 	 24,355 	 24,355 	 -   	 -   	 23,554.88 	 800.12 	 800.12 	 -   	 11,468 	12086.59
53	201	         201  ALIMENTOS PARA CONSUMO HUM	 31,241,344 	 -   	-1,654,716 	 29,586,628 	 29,585,494 	 2,062,386 	 25,168,412.24 	 25,187,727.24 	 6,460,152.54 	 4,398,900.76 	 1,134 	 19,631,489 	5556238.3
54	202	         202  ALIMENTOS PARA ANIMALES	 10,305 	 -   	 8,705 	 19,010 	 19,010 	 -   	 -   	 19,005.00 	 5.00 	 5.00 	 -   	 9,576 	9429
55	203	         203  BEBIDAS	 54,126 	 -   	-25,462 	 28,664 	 28,330 	 -   	 9,390.22 	 27,007.70 	 1,322.30 	 1,656.30 	 334 	 12,802 	14205.78
56	211	         211  ACABADO TEXTIL	 23,361 	 -   	-5,712 	 17,649 	 17,609 	 -   	 -   	 17,049.67 	 559.33 	 599.33 	 40 	 1,563 	15486.51
57	212	         212  CALZADO	 69,349 	 -   	-11,719 	 57,630 	 56,996 	 -   	 50,094.12 	 54,839.72 	 2,156.28 	 2,790.28 	 634 	 49,028 	5811.24
58	213	         213  HILADOS Y TELAS	 21,998 	 -   	-17,091 	 4,907 	 4,441 	 -   	 -   	 3,876.01 	 564.99 	 1,030.99 	 466 	 3,492 	384.32
59	214	         214  PRENDAS DE VESTIR	 136,158 	 -   	-7,903 	 128,255 	 128,189 	 -   	 127,193.34 	 127,290.44 	 898.56 	 964.56 	 66 	 98,506 	28784.45
60	219	         219  OTROS TEXTILES Y VESTUARIO	 7,798 	 -   	-7,067 	 731 	 478 	 -   	 -   	 97.10 	 380.90 	 633.90 	 253 	 32 	65
61	221	         221  DIÉSEL	 585,166 	 -   	 281,631 	 866,797 	 866,797 	 -   	 602,452.02 	 860,458.52 	 6,338.48 	 6,338.48 	 -   	 184,337 	676121.6
62	222	         222  GAS	 454,536 	 -   	-213,776 	 308,862 	 308,862 	 -   	 77,318.88 	 296,208.88 	 12,653.12 	 12,653.12 	 -   	 220,538 	75671.24
63	223	         223  GASOLINA	 165,908 	 -   	 52,290 	 218,198 	 218,198 	 -   	 200,759.15 	 217,268.67 	 929.33 	 929.33 	 -   	 50,832 	166436.22
64	224	         224  LUBRICANTES	 69,695 	 -   	-51,041 	 18,654 	 18,522 	 -   	 17,212.15 	 17,435.39 	 1,086.61 	 1,218.61 	 132 	 15,273 	2162.37
65	229	         229  OTROS COMBUSTIBLES	 -   	 -   	 376 	 376 	 376 	 -   	 -   	 232.82 	 143.18 	 143.18 	 -   	 223 	9.58
66	231	         231  IMPRESOS	 46,659 	 -   	-20,669 	 25,990 	 25,657 	 -   	 -   	 20,761.84 	 4,895.16 	 5,228.16 	 333 	 11,050 	9711.45
67	232	         232  PAPELERÍA	 67,007 	 -   	 4,133 	 71,140 	 70,540 	 -   	 57,810.60 	 61,238.04 	 9,301.96 	 9,901.96 	 600 	 56,153 	5085.54
68	239	         239  OTROS PRODUCTOS DE PAPEL Y	 6,088 	 -   	-2,810 	 3,278 	 3,209 	 -   	 1,785.25 	 2,778.28 	 430.72 	 499.72 	 69 	 2,475 	303.03
69	241	         241  ABONOS Y FERTILIZANTES	 4,500 	 -   	-2,500 	 2,000 	 1,866 	 -   	 -   	 1,005.53 	 860.47 	 994.47 	 134 	 375 	630.48
70	242	         242  INSECTICIDAS, FUMIGANTES Y	 8,900 	 -   	 7,794 	 16,694 	 16,560 	 -   	 844.35 	 15,344.29 	 1,215.71 	 1,349.71 	 134 	 13,062 	2281.96
71	243	         243  PINTURAS, COLORANTES Y TIN	 107,529 	 -   	-85,942 	 21,587 	 21,587 	 -   	 18,262.52 	 19,162.96 	 2,424.04 	 2,424.04 	 -   	 7,912 	11250.47
72	244	         244  PRODUCTOS MEDICINALES Y FA	 57,191 	 -   	-55,421 	 1,770 	 1,636 	 -   	 834.75 	 930.56 	 705.44 	 839.44 	 134 	 848 	82.3
73	245	         245  OXÍGENO MÉDICO	 1,500 	 -   	-1,291 	 209 	 209 	 -   	 -   	 95.81 	 113.19 	 113.19 	 -   	 96 	0
74	249	         249  OTROS PRODUCTOS QUÍMICOS	 41,057 	 -   	-6,615 	 34,442 	 34,279 	 -   	 30,410.65 	 32,322.24 	 1,956.76 	 2,119.76 	 163 	 19,668 	12654.53
75	252	         252  CEMENTO	 13,522 	 -   	-8,569 	 4,953 	 4,687 	 -   	 2,434.17 	 3,251.63 	 1,435.37 	 1,701.37 	 266 	 1,495 	1756.81
76	253	         253  MADERA	 20,000 	 -   	-11,795 	 8,205 	 7,539 	 -   	 2,897.76 	 7,307.07 	 231.93 	 897.93 	 666 	 1,050 	6257
77	254	         254  MATERIAL DE FONTANERÍA	 32,318 	 -   	-23,033 	 9,285 	 9,151 	 -   	 -   	 7,136.07 	 2,014.93 	 2,148.93 	 134 	 4,099 	3036.69
78	255	         255  MATERIAL ELÉCTRICO	 44,015 	 -   	-24,049 	 19,966 	 19,966 	 -   	 5,549.68 	 18,513.36 	 1,452.64 	 1,452.64 	 -   	 10,565 	7948.69
79	256	         256  MATERIAL METÁLICO	 39,564 	 -   	-15,227 	 24,337 	 24,337 	 -   	 20,303.52 	 22,168.86 	 2,168.14 	 2,168.14 	 -   	 10,507 	11662.2
80	257	         257  PIEDRA Y ARENA	 20,069 	 -   	-12,314 	 7,755 	 7,755 	 -   	 1,725.31 	 6,992.73 	 762.27 	 762.27 	 -   	 1,559 	5433.97
81	259	         259  OTROS MATERIALES DE CONSTR	 41,416 	 -   	-29,472 	 11,944 	 11,278 	 -   	 8,422.86 	 8,815.88 	 2,462.12 	 3,128.12 	 666 	 4,026 	4790.34
82	261	         261  ARTÍCULOS O PRODUCTOS PARA	 -   	 -   	 900 	 900 	 900 	 -   	 -   	 393.02 	 506.98 	 506.98 	 -   	 393 	0
83	262	         262  HERRAMIENTAS E INSTRUMENTO	 61,054 	 -   	-37,730 	 23,324 	 23,324 	 -   	 -   	 22,606.16 	 717.84 	 717.84 	 -   	 9,940 	12665.67
84	263	         263  MATERIAL Y ARTÍCULOS DE SE	 181,203 	 -   	 23,652 	 204,855 	 204,589 	 -   	 194,910.00 	 203,052.62 	 1,536.38 	 1,802.38 	 266 	 201,016 	2036.27
85	265	         265  MATERIALES Y SUMINISTROS D	 39,496 	 -   	-23,223 	 16,273 	 16,207 	 -   	 14,560.91 	 14,729.99 	 1,477.01 	 1,543.01 	 66 	 7,417 	7313.41
86	266	         266  PRODUCTO AGROPECUARIOS	 800 	 -   	-629 	 171 	 171 	 -   	 -   	 169.08 	 1.92 	 1.92 	 -   	 32 	137.1
87	269	         269  OTROS PRODUCTOS VARIOS	 50,587 	 -   	-19,886 	 30,701 	 30,701 	 -   	 16,082.28 	 29,270.02 	 1,430.98 	 1,430.98 	 -   	 19,213 	10057.18
88	271	         271  ÚTILES DE COCINA Y COMEDOR	 50,299 	 -   	-34,315 	 15,984 	 15,811 	 -   	 -   	 13,316.56 	 2,494.44 	 2,667.44 	 173 	 11,229 	2087.11
89	272	         272  ÚTILES DEPORTIVOS Y RECREA	 229,451 	 -   	-131,362 	 98,089 	 97,755 	 -   	 10,956.50 	 81,447.78 	 16,307.22 	 16,641.22 	 334 	 26,866 	54581.37
90	273	         273  ÚTILES DE ASEO Y LIMPIEZA	 106,282 	 -   	-34,931 	 71,351 	 71,017 	 -   	 70,231.88 	 70,675.86 	 341.14 	 675.14 	 334 	 55,081 	15595.1
91	274	         274  ÚTILES Y MATERIALES MEDICO	 69,857 	 -   	-69,059 	 798 	 798 	 -   	 -   	 445.92 	 352.08 	 352.08 	 -   	 434 	11.94
92	275	         275  ÚTILES Y MATERIALES DE OFI	 103,149 	 -   	-59,188 	 43,961 	 43,557 	 -   	 35,128.70 	 35,128.70 	 8,428.30 	 8,832.30 	 404 	 28,716 	6412.25
93	276	         276  MATERIALES PARA RAYOS X	 26,042 	 -   	-26,042 	 -   	 -   	 -   	 -   	 -   	 -   	 -   	 -   	 -   	0
94	277	         277  INSTRUMENTAL MÉDICO Y QUIR	 103,748 	 -   	-102,199 	 1,549 	 1,300 	 -   	 -   	 3.15 	 1,296.85 	 1,545.85 	 249 	 3 	0
95	279	         279  OTROS ÚTILES Y MATERIALES	 73,754 	 -   	-65,657 	 8,097 	 8,097 	 -   	 -   	 7,727.17 	 369.83 	 369.83 	 -   	 1,719 	6007.77
96	280	         280  REPUESTOS	 211,519 	 -   	-25,221 	 186,298 	 186,232 	 -   	 -   	 181,313.43 	 4,918.57 	 4,984.57 	 66 	 119,652 	61661.5
97	291	         291  ALIMENTOS Y BEBIDAS	 -   	 -   	 316,473 	 316,473 	 316,473 	 -   	 315,818.22 	 316,468.99 	 4.01 	 4.01 	 -   	 304,374 	12095.49
98	292	         292  TEXTILES Y VESTUARIO	 -   	 -   	 1,011 	 1,011 	 1,011 	 -   	 -   	 732.09 	 278.91 	 278.91 	 -   	 651 	81.32
99	293	         293  COMBUSTIBLES Y LUBRICANTES	 -   	 -   	 140,808 	 140,808 	 140,808 	 -   	 118,529.91 	 137,760.31 	 3,047.69 	 3,047.69 	 -   	 131,896 	5864.79
100	294	         294  PRODUCTOS DE PAPEL Y CARTÓ	 -   	 -   	 25,712 	 25,712 	 25,712 	 -   	 24,026.76 	 25,703.90 	 8.10 	 8.10 	 -   	 19,230 	6473.5
101	295	         295  PRODUCTOS QUÍMICOS Y CONEX	 -   	 -   	 1,726 	 1,726 	 1,726 	 -   	 -   	 1,671.14 	 54.86 	 54.86 	 -   	 1,564 	107.55
102	296	         296  MATERIALES PARA CONSTRUCCI	 -   	 -   	 12,106 	 12,106 	 12,106 	 -   	 3,046.37 	 5,963.96 	 6,142.04 	 6,142.04 	 -   	 5,603 	361.26
103	297	         297  PRODUCTOS VARIOS	 -   	 -   	 8,446 	 8,446 	 8,446 	 -   	 601.54 	 3,317.50 	 5,128.50 	 5,128.50 	 -   	 2,782 	535.51
104	298	         298  ÚTILES Y MATERIALES DIVERS	 -   	 -   	 2,713 	 2,713 	 2,713 	 -   	 -   	 2,707.96 	 5.04 	 5.04 	 -   	 2,626 	82.42
105	299	         299  REPUESTOS	 -   	 -   	 13,612 	 13,849 	 13,849 	 -   	 -   	 8,746.12 	 5,102.88 	 5,102.88 	 -   	 7,943 	803.35
106	301	         301  MAQUINARIA Y EQUIPO DE COM	 -   	 -   	 24,124 	 24,124 	 24,124 	 -   	 20,758.76 	 24,122.84 	 1.08 	 1.08 	 -   	 3,485 	20637.58
107	302	         302  MAQUINARIA Y EQUIPO AGROPE	 -   	 -   	 3,366 	 3,366 	 3,366 	 -   	 2,989.58 	 3,364.08 	 1.92 	 1.92 	 -   	 3,364 	0
108	303	         303  MAQUINARIA Y EQUIPO INDUST	 -   	 -   	 375 	 375 	 375 	 -   	 262.15 	 374.50 	 0.50 	 0.50 	 -   	 375 	0
109	308	         308  MAQUINARIA Y EQUIPO DE TAL	 -   	 -   	 173 	 173 	 173 	 -   	 171.14 	 171.14 	 1.86 	 1.86 	 -   	 112 	58.79
110	313	         313  MARÍTIMO	 15,000 	 -   	-15,000 	 -   	 -   	 -   	 -   	 -   	 -   	 -   	 -   	 -   	0
111	314	         314  TERRESTRE	 20,000 	 -   	 257,060 	 277,060 	 277,060 	 -   	 101,521.22 	 277,045.78 	 14.22 	 14.22 	 -   	 64,200 	212845.78
112	320	         320  EQUIPO EDUCACIONAL Y RECRE	 14,400 	 -   	 164,706 	 179,106 	 179,106 	 -   	 178,964.66 	 178,991.36 	 114.69 	 114.69 	 -   	 164,896 	14095.45
113	340	         340  EQUIPO DE OFICINA	 15,000 	 -   	-12,973 	 2,027 	 2,027 	 -   	 -   	 26.70 	 2,000.30 	 2,000.30 	 -   	 27 	0
114	350	         350  MOBILIARIO	 14,345 	 -   	 4,449 	 18,794 	 18,794 	 -   	 -   	 18,785.70 	 8.30 	 8.30 	 -   	 14,366 	4419.42
115	370	         370  MAQUINARIA Y EQUIPOS VARIO	 116,075 	 -   	-30,238 	 85,837 	 85,837 	 -   	 70,454.42 	 81,430.41 	 4,406.59 	 4,406.59 	 -   	 55,434 	25996.14
116	380	         380  EQUIPO DE COMPUTACIÓN	 19,000 	 -   	 17,042 	 36,042 	 36,042 	 -   	 35,506.76 	 35,601.21 	 440.79 	 440.79 	 -   	 9,823 	25777.76
117	391	         391  MAQUINARIA Y EQUIPO DE PRO	 -   	 -   	 267 	 267 	 267 	 -   	 -   	 265.60 	 1.40 	 1.40 	 -   	 94 	171.15
118	393	         393  EQUIPO EDUCACIONAL Y RECRE	 -   	 -   	 1,322 	 1,322 	 1,322 	 -   	 430.17 	 1,321.16 	 0.84 	 0.84 	 -   	 1,321 	0
119	396	         396  MOBILIARIO DE OFICINA	 -   	 -   	 892 	 892 	 892 	 -   	 758.39 	 890.99 	 1.01 	 1.01 	 -   	 891 	0
120	398	         398  MAQUINARIA Y EQUIPOS VARIO	 -   	 -   	 558 	 558 	 558 	 -   	 -   	 132.60 	 425.40 	 425.40 	 -   	 133 	0
121	512	         512  EDIFICIOS PARA EDUCACIÓN	 4,500,801 	 -   	 1,662,445 	 6,163,246 	 4,663,246 	 -   	 2,763,143.32 	 3,926,847.89 	 736,398.11 	 2,236,398.11 	 1,500,000 	 3,273,226 	653621.85
122	514	         514  EDIFICIOS PARA CENTROS DE	 1,950,009 	 -   	 800,500 	 2,750,509 	 2,200,509 	 -   	 -   	 1,419,270.99 	 781,238.01 	 1,331,238.01 	 550,000 	 1,163,705 	255566.42
123	519	         519  OTRAS EDIFICACIONES	 7,621,886 	 -   	-6,244,752 	 1,377,134 	 1,377,134 	 748,243 	 1,338,361.15 	 1,338,361.15 	 787,015.96 	 38,772.85 	 -   	 302,154 	1036207.62
124	541	         541  AGUA POTABLE	 672,132 	 -   	-444,843 	 227,289 	 227,289 	 -   	 5,157.00 	 5,157.00 	 222,132.00 	 222,132.00 	 -   	 -   	5157
125	542	         542  ALCANTARILLADO	 134,868 	 -   	 -   	 134,868 	 134,868 	 -   	 -   	 -   	 134,868.00 	 134,868.00 	 -   	 -   	0
126	549	         549  OTRAS OBRAS SANITARIAS	 -   	 -   	 102,213 	 102,213 	 102,213 	 -   	 -   	 101,212.00 	 1,001.00 	 1,001.00 	 -   	 -   	101212
127	595	         595  OBRAS SANITARIAS	 -   	 -   	 163,991 	 163,991 	 163,991 	 -   	 -   	 163,990.20 	 0.80 	 0.80 	 -   	 144,994 	18996
128	609	         609  OTRAS PENSIONES Y JUBILACI	 1,836,119 	 -   	-348,327 	 1,487,792 	 1,334,783 	 -   	 1,041,360.00 	 1,083,360.00 	 251,423.00 	 404,432.00 	 153,009 	 1,083,360 	0
129	612	         612  INDEMNIZACIONES LABORALES	 -   	 -   	 42,000 	 42,000 	 42,000 	 -   	 37,200.00 	 42,000.00 	 -   	 -   	 -   	 31,800 	10200
130	614	         614  BONIFICACIÓN POR ANTIGUEDA	 -   	 -   	 38,200 	 38,200 	 38,200 	 -   	 -   	 38,200.00 	 -   	 -   	 -   	 -   	38200
131	624	         624  CAPACITACIÓN Y ESTUDIOS	 9,721 	 -   	 237,554 	 247,275 	 247,275 	 -   	 -   	 145,766.56 	 101,508.44 	 101,508.44 	 -   	 72,490 	73276.67
132	642	         642  INSTITUCIONES DESCENTRALIZ	 240,774,858 	 -   	 51,228,675 	 292,753,533 	 274,029,051 	 -   	 270,707,238.00 	 272,507,237.00 	 1,521,814.00 	 20,246,296.00 	 18,724,482 	 247,368,341 	25138896
133	643	         643  EMPRESAS PÚBLICAS	 2,000,000 	 -   	 -   	 2,000,000 	 1,866,666 	 -   	 1,836,666.00 	 1,866,666.00 	 -   	 133,334.00 	 133,334 	 1,799,999 	66667
134	662	         662  CUOTAS A ORGANISMOS CENTRO	 30,000 	 -   	 -   	 30,000 	 30,000 	 -   	 1,123.22 	 30,000.00 	 -   	 -   	 -   	 30,000 	0
135	663	         663  CUOTAS A ORGANISMOS INTERA	 10,000 	 -   	 18,880 	 28,880 	 28,880 	 -   	 28,876.78 	 28,876.78 	 3.22 	 3.22 	 -   	 28,877 	0
136	664	         664  CUOTAS A ORGANISMOS MUNDIA	 35,000 	 -   	-30,000 	 5,000 	 5,000 	 -   	 -   	 -   	 5,000.00 	 5,000.00 	 -   	 -   	0
137	712	         712  A INSTITUCIONES DESCENTRAL	 312,389,373 	 -   	 104,840,000 	 457,329,373 	 457,329,373 	 -   	 455,643,821.00 	 457,138,683.00 	 190,690.00 	 190,690.00 	 -   	 433,256,093 	23882590
138	713	         713  A EMPRESAS PÚBLICAS	 2,000,000 	 -   	-505,138 	 1,494,862 	 1,494,862 	 -   	 1,494,862.00 	 1,494,862.00 	 -   	 -   	 -   	 1,494,862 	0
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