{ "fields": [{"id":"_id","type":"int"},{"id":"CUENTA","type":"text"},{"id":"DESCRIPCIO","type":"text"},{"id":"PREORDINAR","type":"numeric"},{"id":"PREMODAUME","type":"numeric"},{"id":"PREMODDISM","type":"numeric"},{"id":"PREDEFINIT","type":"numeric"},{"id":"EJEANTERIO","type":"numeric"},{"id":"EJEPERIODO","type":"numeric"},{"id":"EJETOTAL","type":"numeric"},{"id":"SALDO","type":"numeric"},{"id":"COMPROMISO","type":"numeric"},{"id":"DISPONIBLE","type":"numeric"},{"id":"POREJECUCI","type":"numeric"}], "records": [ [1,"01. . . . . . . .","DIRECCION Y ADMINISTRACION GENERAL",4791219247.22,44118083.68,67384735.37,4767952595.53,1506716038.81,837270589.09,2343986627.9,2423965967.63,315314891.08,2108651076.55,49.16], [2,"01.01. . . . . . .","ADMINISTRACION GENERAL",3313822530.2,33183503.44,64658171.18,3282347862.46,732792333.42,605734750.51,1338527083.93,1943820778.53,277110795.65,1666709982.88,40.78], [3,"01.01.00. . . . . .","REMUNERACIONES",2079708900.52,16183503.44,11724124.19,2084168279.77,461076710.89,440248099.1,901324809.99,1182843469.78,53090806.82,1129752662.96,43.25], [4,"01.01.00.01. . . . .","REMUNERACIONES BASICAS",928796253.52,10263600,0,939059853.52,161158426.01,251017874.79,412176300.8,526883552.72,51847975.83,475035576.89,43.89], [5,"01.01.00.01.01. . . .","SUELDOS PARA CARGOS FIJOS",842974254.76,0,0,842974254.76,140970224.99,225318783.19,366289008.18,476685246.58,49535899.46,427149347.12,43.45], [6,"01.01.00.01.03. . . .","SERVICIOS ESPECIALES",77256000,10263600,0,87519600,17086498.07,22882892.1,39969390.17,47550209.83,1181415.02,46368794.81,45.67], [7,"01.01.00.01.05. . . .","SUPLENCIAS",8565998.76,0,0,8565998.76,3101702.95,2816199.5,5917902.45,2648096.31,1130661.35,1517434.96,69.09], [8,"01.01.00.02. . . . .","REMUNERACIONES EVENTUALES",180131820.17,0,0,180131820.17,39350082.59,33926039.41,73276122,106855698.17,1242830.99,105612867.18,40.68], [9,"01.01.00.02.01. . . .","TIEMPO EXTRAORDINARIO",4500000,0,0,4500000,302786.02,779861.25,1082647.27,3417352.73,520188.85,2897163.88,24.06], [10,"01.01.00.02.02. . . .","RECARGO DE FUNCIONES",500000,0,0,500000,0,0,0,500000,0,500000,0], [11,"01.01.00.02.03. . . .","DISPONIBILIDAD LABORAL",20155200,0,0,20155200,2684214.74,4706177.17,7390391.91,12764808.09,722642.14,12042165.95,36.67], [12,"01.01.00.02.05. . . .","DIETAS",154976620.17,0,0,154976620.17,36363081.83,28440000.99,64803082.82,90173537.35,0,90173537.35,41.81], [13,"01.01.00.03. . . . .","INCENTIVOS SALARIALES",617910224.46,2937656.25,11724124.19,609123756.52,178829669.05,89583848.9,268413517.95,340710238.57,0,340710238.57,44.07], [14,"01.01.00.03.01. . . .","RETRIBUCION POR A¥OS SERVIDOS",191206034.76,0,0,191206034.76,38337565.29,43080636.34,81418201.63,109787833.13,0,109787833.13,42.58], [15,"01.01.00.03.02. . . .","RESTRICCION AL EJERCICIO LIBE- RAL DE LA PROFESIàN",187213501.43,1922175,0,189135676.43,39176531.3,44662056.59,83838587.89,105297088.54,0,105297088.54,44.33], [16,"01.01.00.03.03. . . .","DECIMO TERCER MES",120867790.8,1015481.25,0,121883272.05,0,0,0,121883272.05,0,121883272.05,0], [17,"01.01.00.03.04. . . .","SALARIO ESCOLAR",111573701.47,0,11724124.19,99849577.28,99846577.28,0,99846577.28,3000,0,3000,100], [18,"01.01.00.03.99. . . .","OTROS INCENTIVOS SALRIALES",7049196,0,0,7049196,1468995.18,1841155.97,3310151.15,3739044.85,0,3739044.85,46.96], [19,"01.01.00.04. . . . .","CONTRIBUCION PATRONAL AL DESA- RROLLO DEL SEGURO SOCIAL",141471904,1188113.07,0,142660017.07,40965029.24,32860167,73825196.24,68834820.83,0,68834820.83,51.75], [20,"01.01.00.04.01. . . .","CONTRIBUCION PATRONAL AL SEGURO DE SALUD C.C.S.S",134216934.56,1127184.19,0,135344118.75,38874079.24,31175029,70049108.24,65295010.51,0,65295010.51,51.76], [21,"01.01.00.04.05. . . .","CONTRIBUCION PATRONAL AL BANCO POPULAR Y DESARROLLO COMUNAL",7254969.44,60928.88,0,7315898.32,2090950,1685138,3776088,3539810.32,0,3539810.32,51.61], [22,"01.01.00.05. . . . .","CONTRIBUCION PATRONAL FONDOS PENSIONES Y OTROS",211398698.37,1794134.12,0,213192832.49,40773504,32860169,73633673,139559159.49,0,139559159.49,34.54], [23,"01.01.00.05.01. . . .","CONTRIBUCION PATRONAL AL SEGURO DE PENCIONES C.C.S.S.",76177179.08,636485.49,0,76813664.57,21954963,17693936,39648899,37164765.57,0,37164765.57,51.62], [24,"01.01.00.05.02. . . .","APORTE PATRONAL REGIMEN DE PENSIONES COMPLEMENTARIAS",43529816.62,336740.63,0,43866557.25,12545693,10110821,22656514,21210043.25,0,21210043.25,51.65], [25,"01.01.00.05.03. . . .","APORTE PATRONAL AL FONDO DE CAPITALIZACIàN LBORAL",21764908.31,211619.25,0,21976527.56,6272848,5055412,11328260,10648267.56,0,10648267.56,51.55], [26,"01.01.00.05.05. . . .","CONTRIBUCION PATRONAL A FONDOS ADMINISTRADOS POR ENTES PRIVA- DOS",69926794.36,609288.75,0,70536083.11,0,0,0,70536083.11,0,70536083.11,0], [27,"01.01.01. . . . . .","SERVICIOS",797924989.91,17000000,15864576.04,799060413.87,139899979.96,130311830.72,270211810.68,528848603.19,215802892.17,313045711.02,33.82], [28,"01.01.01.01. . . . .","ALQUILERES",155450000,0,0,155450000,25992918.98,28620920.53,54613839.51,100836160.49,82873029.58,17963130.91,35.13], [29,"01.01.01.01.01. . . .","ALQUILER DE EDIFICIOS LOCALES Y TERRENOS",4000000,0,0,4000000,775656,808664,1584320,2415680,1607680,808000,39.61], [30,"01.01.01.01.02. . . .","ALQUILER DE MAQUINARIA EQUIPO Y MOBILIARIO",1000000,0,0,1000000,0,0,0,1000000,0,1000000,0], [31,"01.01.01.01.03. . . .","ALQUILER DE EQUIPO DE COMPUTO",132150000,0,0,132150000,25217262.98,27804308.64,53021571.62,79128428.38,78199997.39,928430.99,40.12], [32,"01.01.01.01.04. . . .","ALQUILER DE EQUIPO Y DERECHOS PARA TELECOMUNICACIONES",12300000,0,0,12300000,0,7947.89,7947.89,12292052.11,1070450.11,11221602,0.06], [33,"01.01.01.01.99. . . .","OTROS ALQUILERES",6000000,0,0,6000000,0,0,0,6000000,1994902.08,4005097.92,0], [34,"01.01.01.02. . . . .","SERVICIOS BASICOS",121709989.91,0,2500000,119209989.91,20167172.48,21102380.05,41269552.53,77940437.38,15607754.19,62332683.19,34.62], [35,"01.01.01.02.01. . . .","SERVICIO DE AGUA Y ALCANTARI- LLADO",20000000,0,2500000,17500000,2751408,3045352.66,5796760.66,11703239.34,0,11703239.34,33.12], [36,"01.01.01.02.02. . . .","SERVICIO DE ENERGIA ELECTRICA",30000000,0,0,30000000,6879210,7744965,14624175,15375825,0,15375825,48.75], [37,"01.01.01.02.03. . . .","SERVICIO DE CORREO",250000,0,0,250000,7910,18238,26148,223852,0,223852,10.46], [38,"01.01.01.02.04. . . .","SERVICICO DE TELECOMUNICACION",71459989.91,0,0,71459989.91,10528644.48,10293824.39,20822468.87,50637521.04,15607754.19,35029766.85,29.14], [39,"01.01.01.03. . . . .","SERVICIOS COMERCIALES Y FINAN- CIEROS",220500000,0,3000000,217500000,75808048.97,42985062.33,118793111.3,98706888.7,21819906.6,76886982.1,54.62], [40,"01.01.01.03.01. . . .","INFORMACION",15000000,0,3000000,12000000,1071050,94460,1165510,10834490,75770,10758720,9.71], [41,"01.01.01.03.02. . . .","PUBLICIDAD Y PROPAGANDA",15000000,0,0,15000000,1120000,2521286.5,3641286.5,11358713.5,7710000,3648713.5,24.28], [42,"01.01.01.03.03. . . .","IMPRESION ENCUADERNACION Y OTROS",5000000,0,0,5000000,45000,186648,231648,4768352,1158740,3609612,4.63], [43,"01.01.01.03.04. . . .","TRANSPORTE DE BIENES",500000,0,0,500000,28708.05,0,28708.05,471291.95,8068.6,463223.35,5.74], [44,"01.01.01.03.06. . . .","COMISIONES Y GASTOS POR SERVI- CIOS FINANCIEROS Y COMERCIALES",160000000,0,0,160000000,68362426.47,33654227.87,102016654.34,57983345.66,0,57983345.66,63.76], [45,"01.01.01.03.07. . . .","SERVICIOS DE TECNOLOGIAS DE INFORMACIàN",25000000,0,0,25000000,5180864.45,6528439.96,11709304.41,13290695.59,12867328,423367.59,46.84], [46,"01.01.01.04. . . . .","SERVICIOS DE GESTION Y APOYO",149040000,17000000,7801415,158238585,5890989.56,20705426.8,26596416.36,131642168.64,36065528.09,95576640.55,16.81], [47,"01.01.01.04.01. . . .","SERVICIOS EN CIENCIAS DE LA SALUD",2500000,0,0,2500000,0,0,0,2500000,0,2500000,0], [48,"01.01.01.04.02. . . .","SERVICIOS JURIDICOS",20000000,0,5821615,14178385,0,0,0,14178385,0,14178385,0], [49,"01.01.01.04.03. . . .","SERVICIOS DE INGENIERIA Y DE ARQUITECTURA",7500000,7500000,0,15000000,0,0,0,15000000,8837500,6162500,0], [50,"01.01.01.04.04. . . .","SERVICIOS EN CIENCIAS ECONOMI- CAS Y SOCIALES",11000000,2000000,1000000,12000000,0,0,0,12000000,3450000,8550000,0], [51,"01.01.01.04.05. . . .","SERVICIOS INFORMµTICOS",0,7500000,0,7500000,0,0,0,7500000,0,7500000,0], [52,"01.01.01.04.06. . . .","SERVICIOS GENERALES",73540000,0,0,73540000,5056239.56,15560572.8,20616812.36,52923187.64,8428432.09,44494755.55,28.03], [53,"01.01.01.04.99. . . .","OTROS SERVICIOS DE GESTION Y APOYO",34500000,0,979800,33520200,834750,5144854,5979604,27540596,15349596,12191000,17.84], [54,"01.01.01.05. . . . .","GASTOS DE VIAJE Y DE TRANSPOR- TE",5000000,0,563161.04,4436838.96,136945.09,256363.87,393308.96,4043530,796.46,4042733.54,8.86], [55,"01.01.01.05.01. . . .","TRANSPORTE DENTRO DEL PAIS",3000000,0,563161.04,2436838.96,134732.71,247567.99,382300.7,2054538.26,796.46,2053741.8,15.69], [56,"01.01.01.05.02. . . .","VIATICOS DENTRO DEL PAIS",2000000,0,0,2000000,2212.38,8795.88,11008.26,1988991.74,0,1988991.74,0.55], [57,"01.01.01.06. . . . .","SEGUROS, REASEGUROS Y OTRAS OBLIGACIONES",52250000,0,0,52250000,3050657,0,3050657,49199343,19719415,29479928,5.84], [58,"01.01.01.06.01. . . .","SEGUROS",52250000,0,0,52250000,3050657,0,3050657,49199343,19719415,29479928,5.84], [59,"01.01.01.07. . . . .","CAPACITACION Y PROTOCOLO",8500000,0,0,8500000,1353500,666992,2020492,6479508,2639285.56,3840222.44,23.77], [60,"01.01.01.07.01. . . .","ACTIVIDADES DE CAPACITACION",7500000,0,0,7500000,680000,666992,1346992,6153008,2459285.56,3693722.44,17.96], [61,"01.01.01.07.02. . . .","ACTIVIDADES PROTOCOLARIAS Y SOCIALES",1000000,0,0,1000000,673500,0,673500,326500,180000,146500,67.35], [62,"01.01.01.08. . . . .","MANTENIMIENTO Y REPARACION",79075000,0,2000000,77075000,7480527.88,15960270.14,23440798.02,53634201.98,37062591.69,16571610.29,30.41], [63,"01.01.01.08.01. . . .","MANTENIMIENTO DE EDIFICIOS Y LOCALES",12400000,0,0,12400000,1816088,1463044,3279132,9120868,4823208.97,4297659.03,26.44], [64,"01.01.01.08.05. . . .","MANTENIMIENTO Y REPARACIONES DE EQUIPO DE TRANSPORTE",8000000,0,1000000,7000000,278622.65,338174.65,616797.3,6383202.7,979530.24,5403672.46,8.81], [65,"01.01.01.08.06. . . .","MANTENIMIENTO Y REPARACION DE EQUIPO DE COMUNICACION",2000000,0,0,2000000,0,300000,300000,1700000,0,1700000,15], [66,"01.01.01.08.07. . . .","MANTENIMIENTO Y REPARACION DE EQUIPO MOBILIARIO DE OFICINA",5000000,0,1000000,4000000,0,0,0,4000000,1805940.5,2194059.5,0], [67,"01.01.01.08.08. . . .","MANTENIMIENTO Y REPARACION EQUIPO DE COMPUTO Y SISTEMAS DE INFORMACION",50675000,0,0,50675000,5120817.23,13859051.49,18979868.72,31695131.28,29453911.98,2241219.3,37.45], [68,"01.01.01.08.99. . . .","MANTENIMIENTO Y REPARACI¢N DE EQUIPO DIVERSO",1000000,0,0,1000000,265000,0,265000,735000,0,735000,26.5], [69,"01.01.01.09. . . . .","IMPUESTOS",4400000,0,0,4400000,19220,14415,33635,4366365,14585,4351780,0.76], [70,"01.01.01.09.99. . . .","OTROS IMPUESTOS",4400000,0,0,4400000,19220,14415,33635,4366365,14585,4351780,0.76], [71,"01.01.01.99. . . . .","SERVICIOS DIVERSOS",2000000,0,0,2000000,0,0,0,2000000,0,2000000,0], [72,"01.01.01.99.05. . . .","DEDUCIBLES",2000000,0,0,2000000,0,0,0,2000000,0,2000000,0], [73,"01.01.02. . . . . .","MATERIALES Y SUMINISTROS",71300000,0,6050021.44,65249978.56,6803069.32,9341807.84,16144877.16,49105101.4,6704946.66,42400154.74,24.74], [74,"01.01.02.01. . . . .","PRODUCTOS QUIMICOS Y CONEXOS",15000000,0,1039882.83,13960117.17,1992505.76,2204276,4196781.76,9763335.41,4488715.32,5274620.09,30.06], [75,"01.01.02.01.01. . . .","COMBUSTIBLES Y LUBRICANTES",10000000,0,0,10000000,1520258.74,2007226,3527484.74,6472515.26,4283087.32,2189427.94,35.27], [76,"01.01.02.01.02. . . .","PRODUCTOS FARMACEUTICOS",1000000,0,0,1000000,300000,0,300000,700000,0,700000,30], [77,"01.01.02.01.04. . . .","TINTAS,PINTURAS Y DILUYENTES",3000000,0,539882.83,2460117.17,172247.02,197050,369297.02,2090820.15,205628,1885192.15,15.01], [78,"01.01.02.01.99. . . .","OTROS PRODUCTOS QUIMICOS",1000000,0,500000,500000,0,0,0,500000,0,500000,0], [79,"01.01.02.02. . . . .","ALIMENTOS Y PRODUCTOS AGROPE- CUARIOS",0,0,0,0,0,0,0,0,0,0,0], [80,"01.01.02.03. . . . .","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCION Y MANTENI-- MIENTO",12000000,0,1000000,11000000,572988.58,1434316.96,2007305.54,8992694.46,213185.87,8779508.59,18.25], [81,"01.01.02.03.01. . . .","MAT. Y PRODUCTOS METALICOS",2000000,0,0,2000000,25132.32,529315.25,554447.57,1445552.43,0,1445552.43,27.72], [82,"01.01.02.03.02. . . .","MATERIALES Y PRODUCTOS MINERA- LES Y ASFALTICOS",2000000,0,500000,1500000,0,489943.7,489943.7,1010056.3,29245,980811.3,32.66], [83,"01.01.02.03.03. . . .","MADERAS Y SUS DERIVADOS",1000000,0,0,1000000,75102.3,0,75102.3,924897.7,135507.2,789390.5,7.51], [84,"01.01.02.03.04. . . .","MATERIALES Y PRODUCTOS ELECTRI COS, TELEFONICOS Y DE COMPUTO",3000000,0,500000,2500000,336247.76,142410.96,478658.72,2021341.28,48433.67,1972907.61,19.15], [85,"01.01.02.03.05. . . .","MAT. Y PRODUCTOS DE VIDRIO",1000000,0,0,1000000,0,0,0,1000000,0,1000000,0], [86,"01.01.02.03.06. . . .","MAT. Y PRODUCTOS DE PLµSTICO",2000000,0,0,2000000,27140,33962.95,61102.95,1938897.05,0,1938897.05,3.06], [87,"01.01.02.03.99. . . .","OTROS MATERIALES DE USO EN LA CONSTRUCCION",1000000,0,0,1000000,109366.2,238684.1,348050.3,651949.7,0,651949.7,34.81], [88,"01.01.02.04. . . . .","HERRAMIENTAS,REPUESTOS Y ACCESORIOS",7000000,0,510138.61,6489861.39,1916592,1997446.62,3914038.62,2575822.77,735838.7,1839984.07,60.31], [89,"01.01.02.04.01. . . .","HERRAMIENTAS E INSTRUMENTOS",2000000,0,510138.61,1489861.39,74060,814147.65,888207.65,601653.74,7300.11,594353.63,59.62], [90,"01.01.02.04.02. . . .","REPUESTOS Y ACCESORIOS",5000000,0,0,5000000,1842532,1183298.97,3025830.97,1974169.03,728538.59,1245630.44,60.52], [91,"01.01.02.99. . . . .","UTILES MATERIALES Y SUMINISTRO DIVERSOS",37300000,0,3500000,33800000,2320982.98,3705768.26,6026751.24,27773248.76,1267206.77,26506041.99,17.83], [92,"01.01.02.99.01. . . .","UTILES Y MATERIALES DE OFICINA Y COMPUTO",5000000,0,1000000,4000000,730406.18,746119.41,1476525.59,2523474.41,1218.21,2522256.2,36.91], [93,"01.01.02.99.02. . . .","UTILES Y MATERIALES MEDICO HOS PITALARIO Y DE INVESTIGACION",1000000,0,0,1000000,0,0,0,1000000,0,1000000,0], [94,"01.01.02.99.03. . . .","PRODUCTOS DE PAPEL CARTON E IMPRESOS",10000000,0,1000000,9000000,876669.37,945590.35,1822259.72,7177740.28,1091175.53,6086564.75,20.25], [95,"01.01.02.99.04. . . .","TEXTILES Y VESTURIO",3300000,0,0,3300000,158720.05,323155.6,481875.65,2818124.35,0,2818124.35,14.6], [96,"01.01.02.99.05. . . .","UTILES Y MATERIALES DE LIMPIEZA",8000000,0,500000,7500000,442687.38,605862.9,1048550.28,6451449.72,174813.03,6276636.69,13.98], [97,"01.01.02.99.06. . . .","UTILES Y MATERIALES DE RESGUAR DO Y SEGURIDAD",5000000,0,1000000,4000000,0,175040,175040,3824960,0,3824960,4.38], [98,"01.01.02.99.99. . . .","OTROS UTILES MATERIALES Y SUMINISTROS",5000000,0,0,5000000,112500,910000,1022500,3977500,0,3977500,20.45], [99,"01.01.03. . . . . .","INTERESES Y COMISIONES",60463484.61,0,0,60463484.61,15068208,15683462.71,30751670.71,29711813.9,0,29711813.9,50.86], [100,"01.01.03.02. . . . .","INTERESES SOBRE PRESTAMOS",60063484.61,0,0,60063484.61,14995404.82,15611325.13,30606729.95,29456754.66,0,29456754.66,50.96], [101,"01.01.03.02.06. . . .","INTERESES SOBRE PRESTAMOS DE INSTITUCIONES PUBLICAS FINAN- CIERAS",60063484.61,0,0,60063484.61,14995404.82,15611325.13,30606729.95,29456754.66,0,29456754.66,50.96], [102,"01.01.03.02.06.01. . .","REMODELACION DE EDIFICIO",48933280.84,0,0,48933280.84,12274113.28,12786642.75,25060756.03,23872524.81,0,23872524.81,51.21], [103,"01.01.03.02.06.02. . .","COMPRA DEL EDIFICIO ANEXO",11130203.77,0,0,11130203.77,2721291.54,2824682.38,5545973.92,5584229.85,0,5584229.85,49.83], [104,"01.01.03.04. . . . .","COMISIONES Y OTROS GASTOS",400000,0,0,400000,72803.18,72137.58,144940.76,255059.24,0,255059.24,36.24], [105,"01.01.03.04.03. . . .","COMISIONES Y OTROS GASTOS SO- BRE PRESTAMOS INTERNOS",400000,0,0,400000,72803.18,72137.58,144940.76,255059.24,0,255059.24,36.24], [106,"01.01.06. . . . . .","TRANSFERENCIAS CORRIENTES",233600000,0,0,233600000,104710113.67,4996117.43,109706231.1,123893768.9,1512150,122381618.9,46.96], [107,"01.01.06.02. . . . .","TRANSFERENCIAS CORRIENTES A PERSONAS",15600000,0,0,15600000,3702868,421120,4123988,11476012,1512150,9963862,26.44], [108,"01.01.06.02.01. . . .","BECAS A FUNCIONARIOS",3500000,0,0,3500000,279245,95585,374830,3125170,127500,2997670,10.71], [109,"01.01.06.02.03. . . .","AYUDAS A FUNCIONARIOS",12100000,0,0,12100000,3423623,325535,3749158,8350842,1384650,6966192,30.98], [110,"01.01.06.03. . . . .","PRESTACIONES",18000000,0,0,18000000,9757245.67,4574997.43,14332243.1,3667756.9,0,3667756.9,79.62], [111,"01.01.06.03.01. . . .","PRESTACIONES LEGALES",10000000,0,0,10000000,5237233.97,1095009.13,6332243.1,3667756.9,0,3667756.9,63.32], [112,"01.01.06.03.99. . . .","OTRAS PRESRACIONES A TERCERAS PERSONAS",8000000,0,0,8000000,4520011.7,3479988.3,8000000,0,0,0,100], [113,"01.01.06.06. . . . .","OTRAS TRASFERENCIAS CORRIENTES AL SECTOR PRIVADO",200000000,0,0,200000000,91250000,0,91250000,108750000,0,108750000,45.63], [114,"01.01.06.06.01. . . .","INDEMNIZACIONES",200000000,0,0,200000000,91250000,0,91250000,108750000,0,108750000,45.63], [115,"01.01.08. . . . . .","AMORTIZACION",39805705.65,0,0,39805705.65,5234251.58,5153432.71,10387684.29,29418021.36,0,29418021.36,26.1], [116,"01.01.08.02. . . . .","AMORTIZACION DE PRESTAMOS",39805705.65,0,0,39805705.65,5234251.58,5153432.71,10387684.29,29418021.36,0,29418021.36,26.1], [117,"01.01.08.02.06. . . .","AMORTIZACION DE PRESTAMOS DE INST. PUBLICAS FINANCIERAS",39805705.65,0,0,39805705.65,5234251.58,5153432.71,10387684.29,29418021.36,0,29418021.36,26.1], [118,"01.01.08.02.06.01. . .","PRESTAMO REMODELACION DEL EDIFICIO",33613196.1,0,0,33613196.1,4291681.81,4215932.56,8507614.37,25105581.73,0,25105581.73,25.31], [119,"01.01.08.02.06.02. . .","PRESTAMO COMPRA EDIFCIO ANEXO",6192509.55,0,0,6192509.55,942569.77,937500.15,1880069.92,4312439.63,0,4312439.63,30.36], [120,"01.01.09. . . . . .","CUENTAS ESPECIALES",31019449.51,0,31019449.51,0,0,0,0,0,0,0,0], [121,"01.01.09.02. . . . .","SUMAS SIN ASIGNACION PRESUPUES TARIA",31019449.51,0,31019449.51,0,0,0,0,0,0,0,0], [122,"01.01.09.02.01. . . .","SUMAS LIBRES SIN ASIGNACIàN PRESUPUESTARIA",31019449.51,0,31019449.51,0,0,0,0,0,0,0,0], [123,"01.02. . . . . . .","GASTOS DE AUDITORIA",143823527.82,0,1726564.19,142096963.63,32541439.33,31214583.67,63756023,78340940.63,4337912.36,74003028.27,44.87], [124,"01.02.00. . . . . .","REMUNERACIONES",133421963.63,0,0,133421963.63,32226916.82,29587862.76,61814779.58,71607184.05,3233757.36,68373426.69,46.33], [125,"01.02.00.01. . . . .","REMUNERACIONES BASICAS",46172400,0,0,46172400,7820903.7,12436053.84,20256957.54,25915442.46,3233757.36,22681685.1,43.87], [126,"01.02.00.01.01. . . .","SUELDOS PARA CARGOS FIJOS",46172400,0,0,46172400,7820903.7,12436053.84,20256957.54,25915442.46,3233757.36,22681685.1,43.87], [127,"01.02.00.02. . . . .","REMUNERACIONES EVENTUALES",200000,0,0,200000,0,0,0,200000,0,200000,0], [128,"01.02.00.02.02. . . .","RECARGO DE FUNCIONES",200000,0,0,200000,0,0,0,200000,0,200000,0], [129,"01.02.00.03. . . . .","INCENTIVOS SALARIALES",63249064.73,0,0,63249064.73,18427057.12,12337929.92,30764987.04,32484077.69,0,32484077.69,48.64], [130,"01.02.00.03.01. . . .","RETRIBUCION POR A¥OS SERVIDOS",17026560,0,0,17026560,3759442.09,4191493.66,7950935.75,9075624.25,0,9075624.25,46.7], [131,"01.02.00.03.02. . . .","RESTRICCION AL EJERCICIO LIBE- RAL DE LA PROFESIàN",30012060,0,0,30012060,7126512.87,8146436.26,15272949.13,14739110.87,0,14739110.87,50.89], [132,"01.02.00.03.03. . . .","DECIMO TERCER MES",8429306.76,0,0,8429306.76,0,0,0,8429306.76,0,8429306.76,0], [133,"01.02.00.03.04. . . .","SALARI ESCOLAR",7781137.97,0,0,7781137.97,7541102.16,0,7541102.16,240035.81,0,240035.81,96.92], [134,"01.02.00.04. . . . .","CONTRIBUCION PATRONAL AL DESA- RROLLO DEL SEGURO SOCIAL",9866235.4,0,0,9866235.4,2989477,2406939,5396416,4469819.4,0,4469819.4,54.7], [135,"01.02.00.04.01. . . .","CONTRIBUCION PATRONAL AL SEGURO DE SALUD C.C.S.S",9360274.61,0,0,9360274.61,2836168,2283505,5119673,4240601.61,0,4240601.61,54.7], [136,"01.02.00.04.05. . . .","CONTRIBUCION PATRONAL AL BANCO POPULAR Y DESARROLLO COMUNAL",505960.79,0,0,505960.79,153309,123434,276743,229217.79,0,229217.79,54.7], [137,"01.02.00.05. . . . .","CONTRIBUCION PATRONAL FONDOS PENSIONES Y OTROS",13934263.5,0,0,13934263.5,2989479,2406940,5396419,8537844.5,0,8537844.5,38.73], [138,"01.02.00.05.01. . . .","CONTRIBUCION PATRONAL AL SEGURO DE PENCIONES C.C.S.S.",5312588.29,0,0,5312588.29,1609718,1296044,2905762,2406826.29,0,2406826.29,54.7], [139,"01.02.00.05.02. . . .","APORTE PATRONAL REGIMEN DE PENSIONES COMPLEMENTARIAS",3035764.74,0,0,3035764.74,919840,740597,1660437,1375327.74,0,1375327.74,54.7], [140,"01.02.00.05.03. . . .","APORTE PATRONAL AL FONDO DE CAPITALIZACIàN LBORAL",1517882.37,0,0,1517882.37,459921,370299,830220,687662.37,0,687662.37,54.7], [141,"01.02.00.05.05. . . .","CONTRIBUCION PATRONAL A FONDOS ADMINISTRADOS POR ENTES PRIVA- DOS",4068028.1,0,0,4068028.1,0,0,0,4068028.1,0,4068028.1,0], [142,"01.02.01. . . . . .","SERVICIOS",6425000,0,0,6425000,300000,1167979.05,1467979.05,4957020.95,1104155,3852865.95,22.85], [143,"01.02.01.01. . . . .","ALQUILERES",1350000,0,0,1350000,0,0,0,1350000,0,1350000,0], [144,"01.02.01.01.03. . . .","ALQUILER DE EQUIPO DE COMPUTO",1350000,0,0,1350000,0,0,0,1350000,0,1350000,0], [145,"01.02.01.03. . . . .","SERVICIOS COMERCIALES Y FINAN CIEROS",300000,0,0,300000,0,0,0,300000,0,300000,0], [146,"01.02.01.03.07. . . .","SERVICIO DE TRANSFERENCIA ELEC TRONICA DE INFORMACION",300000,0,0,300000,0,0,0,300000,0,300000,0], [147,"01.02.01.05. . . . .","GASTOS DE VIAJE Y DE TRANSPOR- TE",125000,0,0,125000,0,0,0,125000,0,125000,0], [148,"01.02.01.05.01. . . .","TRANSPORTE DENTRO DEL PAIS",50000,0,0,50000,0,0,0,50000,0,50000,0], [149,"01.02.01.05.02. . . .","VIATICOS DENTRO DEL PAIS",75000,0,0,75000,0,0,0,75000,0,75000,0], [150,"01.02.01.06. . . . .","SEGUROS,REASEGUROS Y OTRAS OBLIGACIONES",1650000,0,0,1650000,0,0,0,1650000,645580,1004420,0], [151,"01.02.01.06.01. . . .","SEGUROS",1650000,0,0,1650000,0,0,0,1650000,645580,1004420,0], [152,"01.02.01.07. . . . .","CAPACITACION Y PROTOCOLO",2000000,0,0,2000000,300000,1167979.05,1467979.05,532020.95,458575,73445.95,73.4], [153,"01.02.01.07.01. . . .","ACTIVIDADES DE CAPACITACION",2000000,0,0,2000000,300000,1167979.05,1467979.05,532020.95,458575,73445.95,73.4], [154,"01.02.01.08. . . . .","MANTENIMIENTO Y REPARACION",1000000,0,0,1000000,0,0,0,1000000,0,1000000,0], [155,"01.02.01.08.01. . . .","MANTENIMIENTO DE EDIFICIOS Y LOCALES",200000,0,0,200000,0,0,0,200000,0,200000,0], [156,"01.02.01.08.07. . . .","MANTENIMIENTO Y REPARACION DE EQUIPO MOBILIARIO DE OFICINA",300000,0,0,300000,0,0,0,300000,0,300000,0], [157,"01.02.01.08.08. . . .","MANTENIMIENTO Y REPARACION DE EQUIPO DE COMPUTO Y SISTEMAS INFORMACION",500000,0,0,500000,0,0,0,500000,0,500000,0], [158,"01.02.02. . . . . .","MATERIALES Y SUMINISTROS",250000,0,0,250000,14522.51,0,14522.51,235477.49,0,235477.49,5.81], [159,"01.02.02.03. . . . .","MANTERIALES Y PRODUCTOS DE USO EN LA CONST Y MANTENIMIENTO",50000,0,0,50000,0,0,0,50000,0,50000,0], [160,"01.02.02.03.04. . . .","MATERIALES Y PRODUCTOS ELECTRI COS, TELEFONICOS Y DE COMPUTO",50000,0,0,50000,0,0,0,50000,0,50000,0], [161,"01.02.02.99. . . . .","UTILES MATERIALES Y SUMINISTRO DIVERSOS",200000,0,0,200000,14522.51,0,14522.51,185477.49,0,185477.49,7.26], [162,"01.02.02.99.01. . . .","UTILES Y MATERIALES DE OFICINA",100000,0,0,100000,7252.44,0,7252.44,92747.56,0,92747.56,7.25], [163,"01.02.02.99.03. . . .","PRODUCTOS DE PAPEL CARTON E IMPRESOS",100000,0,0,100000,7270.07,0,7270.07,92729.93,0,92729.93,7.27], [164,"01.02.05. . . . . .","BIENES DURADEROS",500000,0,0,500000,0,0,0,500000,0,500000,0], [165,"01.02.05.99. . . . .","BIENES DURADEROS DIVERSOS",500000,0,0,500000,0,0,0,500000,0,500000,0], [166,"01.02.05.99.03. . . .","BIENES INTANGIBLES",500000,0,0,500000,0,0,0,500000,0,500000,0], [167,"01.02.06. . . . . .","TRANSFERENCIAS CORRIENTES",1500000,0,0,1500000,0,458741.86,458741.86,1041258.14,0,1041258.14,30.58], [168,"01.02.06.03. . . . .","PRESTACIONES",1500000,0,0,1500000,0,458741.86,458741.86,1041258.14,0,1041258.14,30.58], [169,"01.02.06.03.99. . . .","OTRAS PRESTACIONES A TERCERAS PERSONAS",1500000,0,0,1500000,0,458741.86,458741.86,1041258.14,0,1041258.14,30.58], [170,"01.02.09. . . . . .","CUENTAS ESPECIALES",1726564.19,0,1726564.19,0,0,0,0,0,0,0,0], [171,"01.02.09.02. . . . .","SUMAS SIN ASIGNACION PRESUPUES TARIA",1726564.19,0,1726564.19,0,0,0,0,0,0,0,0], [172,"01.02.09.02.01. . . .","SUMAS LIBRES SIN ASIGNACION PRESUPUESTARIA",1726564.19,0,1726564.19,0,0,0,0,0,0,0,0], [173,"01.03. . . . . . .","ADMINISTRACION DE INVERSIONES PROPIAS",140557260,2824124.19,0,143381384.19,2641838.52,27031281.33,29673119.85,113708264.34,33866183.07,79842081.27,20.7], [174,"01.03.05. . . . . .","BIENES DURADEROS",140557260,2824124.19,0,143381384.19,2641838.52,27031281.33,29673119.85,113708264.34,33866183.07,79842081.27,20.7], [175,"01.03.05.01. . . . .","MAQUINARIA,EQUIPO Y MOBILIA- RIO",43100000,2724124.19,0,45824124.19,37500,2218498.7,2255998.7,43568125.49,763740,42804385.49,4.92], [176,"01.03.05.01.01. . . .","MAQUINARIA Y EQUIPO PARA LA PRODUCCION",30000000,0,0,30000000,0,0,0,30000000,0,30000000,0], [177,"01.03.05.01.02. . . .","EQUIPO DE TRANSPORTE",4000000,0,0,4000000,0,0,0,4000000,0,4000000,0], [178,"01.03.05.01.03. . . .","EQUIPO DE COMUNICACION",2000000,2224124.19,0,4224124.19,0,2218498.7,2218498.7,2005625.49,0,2005625.49,52.52], [179,"01.03.05.01.04. . . .","EQUIPO Y MOBILIARIO DE OFICINA",2000000,500000,0,2500000,37500,0,37500,2462500,136000,2326500,1.5], [180,"01.03.05.01.05. . . .","EQUIPO DE COMPUTO",3100000,0,0,3100000,0,0,0,3100000,0,3100000,0], [181,"01.03.05.01.99. . . .","MAQUINARIA Y EQUIPO DIVERSO",2000000,0,0,2000000,0,0,0,2000000,627740,1372260,0], [182,"01.03.05.99. . . . .","BIENES DURADEROS DIVERSOS",97457260,100000,0,97557260,2604338.52,24812782.63,27417121.15,70140138.85,33102443.07,37037695.78,28.1], [183,"01.03.05.99.03. . . .","BIENES INTANGIBLES",97457260,100000,0,97557260,2604338.52,24812782.63,27417121.15,70140138.85,33102443.07,37037695.78,28.1], [184,"01.04. . . . . . .","REGISTRO DE DEUDA, FONDOS Y TRANSFERENCIAS",1193015929.2,8110456.05,1000000,1200126385.25,738740427.54,173289973.58,912030401.12,288095984.13,0,288095984.13,75.99], [185,"01.04.06. . . . . .","TRANSFERENCIAS CORRIENTES",1193015929.2,8110456.05,1000000,1200126385.25,738740427.54,173289973.58,912030401.12,288095984.13,0,288095984.13,75.99], [186,"01.04.06.01. . . . .","TRANSFERENCIAS CORRIENTES SECTOR PUBLICO",1188015929.2,8110456.05,0,1196126385.25,738740427.54,172991661.4,911732088.94,284394296.31,0,284394296.31,76.22], [187,"01.04.06.01.01. . . .","TRANSFERENCIAS CORRIENTES AL GOBIERNO CENTRAL",58327394.99,0,0,58327394.99,18277791.01,16222600.86,34500391.87,23827003.12,0,23827003.12,59.15], [188,"01.04.06.01.01.01. . .","ORGANO DE NORMALIZACION TECNICA",58327394.99,0,0,58327394.99,18277791.01,16222600.86,34500391.87,23827003.12,0,23827003.12,59.15], [189,"01.04.06.01.02. . . .","TRANSFERENCIAS CORRIENTES A ORGANOS DESCONCETRADOS",216345781.28,0,0,216345781.28,65603405.15,58027386.23,123630791.38,92714989.9,0,92714989.9,57.15], [190,"01.04.06.01.02.01. . .","JUNTA ADMINISTRATIVA REGISTRO NACIONAL",116654789.98,0,0,116654789.98,36555582.04,32445201.69,69000783.73,47654006.25,0,47654006.25,59.15], [191,"01.04.06.01.02.02. . .","APORTE COMISION NACIONAL DE BIODIVERSIDAD",5055222.2,0,0,5055222.2,1464696.37,1250032.72,2714729.09,2340493.11,0,2340493.11,53.7], [192,"01.04.06.01.02.03. . .","FONDO AREAS PROTEGIDAS DE CONSERVACIàN",31847899.86,0,0,31847899.86,9227587.1,7875206.1,17102793.2,14745106.66,0,14745106.66,53.7], [193,"01.04.06.01.02.04. . .","CONSEJO NACIONAL DE PERSONAS CON DISCAPACIDAD",62787869.24,0,0,62787869.24,18355539.64,16456945.72,34812485.36,27975383.88,0,27975383.88,55.44], [194,"01.04.06.01.02.05. . .","COMISIàN NACIONAL DE EMERGEN- CIAS",0,0,0,0,0,0,0,0,0,0,0], [195,"01.04.06.01.03. . . .","TRANSFERENCIAS CORRIENTES A INSTITUCIONES DESCENTRALIZADAS NO EMPRESAS",536615537.52,0,0,536615537.52,536615537.5,0,536615537.5,0.02,0,0.02,100], [196,"01.04.06.01.03.01. . .","JUNTAS DE EDUCACION 10% I.B.I",536615537.52,0,0,536615537.52,536615537.5,0,536615537.5,0.02,0,0.02,100], [197,"01.04.06.01.04. . . .","TRANFERENCIAS CORRIENTES A GOB IERNOS LOCALES",376727215.41,8110456.05,0,384837671.46,118243693.88,98741674.31,216985368.19,167852303.27,0,167852303.27,56.38], [198,"01.04.06.01.04.01. . .","COMITE CANTONAL DE DEPORTES",376727215.41,0,0,376727215.41,110133237.83,98741674.31,208874912.14,167852303.27,0,167852303.27,55.44], [199,"01.04.06.01.04.02. . .","FEMETROM",0,8110456.05,0,8110456.05,8110456.05,0,8110456.05,0,0,0,100], [200,"01.04.06.06. . . . .","OTRAS TRANSFERENCIAS CORRIENTE AL SECTOR PRIADO",5000000,0,1000000,4000000,0,298312.18,298312.18,3701687.82,0,3701687.82,7.46], [201,"01.04.06.06.02. . . .","REINTEGROS Y DEVOLUCIONES",5000000,0,1000000,4000000,0,298312.18,298312.18,3701687.82,0,3701687.82,7.46], [202,"02. . . . . . . .","SERVICIOS COMUNALES",5283040260.02,449673546.17,417693363.12,5315020443.07,887625000.57,990004438.41,1877629438.98,3437391004.09,557700959.42,2879690044.67,35.33], [203,"02.01. . . . . . .","ASEO DE VIAS Y SITIOS PUBLICOS",265010480.96,0,0,265010480.96,54994957.14,50778843.65,105773800.79,159236680.17,11592753.21,147643926.96,39.91], [204,"02.01.00. . . . . .","REMUNERACIONES",234552429.97,0,0,234552429.97,53094460.08,46945596.7,100040056.78,134512373.19,7135707.31,127376665.88,42.65], [205,"02.01.00.01. . . . .","REMUNERACIONES BASICAS",133789027.08,0,0,133789027.08,25840278.4,33064126.68,58904405.08,74884622,7135707.31,67748914.69,44.03], [206,"02.01.00.01.01. . . .","SUELDOS PARA CARGOS FIJOS",109330782.08,0,0,109330782.08,20116757.93,26770312.14,46887070.07,62443712.01,6247334.94,56196377.07,42.89], [207,"02.01.00.01.02. . . .","JORNALES",15854400,0,0,15854400,3463464.75,4002173.2,7465637.95,8388762.05,438807.18,7949954.87,47.09], [208,"02.01.00.01.05. . . .","SUPLENCIAS",8603845,0,0,8603845,2260055.72,2291641.34,4551697.06,4052147.94,449565.19,3602582.75,52.9], [209,"02.01.00.02. . . . .","REMUNERACIONES EVENTUALES",896738,0,0,896738,85819.59,162705.38,248524.97,648213.03,0,648213.03,27.71], [210,"02.01.00.02.01. . . .","TIEMPO EXTRAORDINARIO",896738,0,0,896738,85819.59,162705.38,248524.97,648213.03,0,648213.03,27.71], [211,"02.01.00.03. . . . .","INCENTIVOS SALARIALES",56604340.61,0,0,56604340.61,18005912.09,6232727.64,24238639.73,32365700.88,0,32365700.88,42.82], [212,"02.01.00.03.01. . . .","RETRIBUCION POR A¥OS SERVIDOS",14226782.44,0,0,14226782.44,3207379.59,3235077.03,6442456.62,7784325.82,0,7784325.82,45.28], [213,"02.01.00.03.03. . . .","DECIMO TERCER MES",14709190.26,0,0,14709190.26,0,0,0,14709190.26,0,14709190.26,0], [214,"02.01.00.03.04. . . .","SALARIO ESCOLAR",13578131.87,0,0,13578131.87,11781544.7,0,11781544.7,1796587.17,0,1796587.17,86.77], [215,"02.01.00.03.99. . . .","OTROS INCENTIVOS SALARIALRES",14090236.04,0,0,14090236.04,3016987.8,2997650.61,6014638.41,8075597.63,0,8075597.63,42.69], [216,"02.01.00.04. . . . .","CONTRIBUCION PATRONAL AL DESA- RROLLO DEL SEGURO SOCIAL",17216639.26,0,0,17216639.26,4581224,3743018,8324242,8892397.26,0,8892397.26,48.35], [217,"02.01.00.04.01. . . .","CONTRIBUCION PATRONAL AL SEGURO DE SALUD C.C.S.S",16333734.68,0,0,16333734.68,4346288,3551067,7897355,8436379.68,0,8436379.68,48.35], [218,"02.01.00.04.05. . . .","CONTRIBUCION PATRONAL AL BANCO POPULAR Y DESARROLLO COMUNAL",882904.58,0,0,882904.58,234936,191951,426887,456017.58,0,456017.58,48.35], [219,"02.01.00.05. . . . .","CONTRIBUCION PATRONAL FONDOS PENSIONES Y OTROS",26045685.02,0,0,26045685.02,4581226,3743019,8324245,17721440.02,0,17721440.02,31.96], [220,"02.01.00.05.01. . . .","CONTRIBUCION PATRONAL AL SEGURO DE PENCIONES C.C.S.S.",9270498.06,0,0,9270498.06,2466813,2015471,4482284,4788214.06,0,4788214.06,48.35], [221,"02.01.00.05.02. . . .","APORTE PATRONAL REGIMEN DE PENSIONES COMPLEMENTARIAS",5297427.46,0,0,5297427.46,1409608,1151698,2561306,2736121.46,0,2736121.46,48.35], [222,"02.01.00.05.03. . . .","APORTE PATRONAL AL FONDO DE CAPITALIZACIàN LBORAL",2648713.73,0,0,2648713.73,704805,575850,1280655,1368058.73,0,1368058.73,48.35], [223,"02.01.00.05.05. . . .","CONTRIBUCION PATRONAL A FONDOS ADMINISTRADOS POR ENTES PRIVA- DOS",8829045.77,0,0,8829045.77,0,0,0,8829045.77,0,8829045.77,0], [224,"02.01.01. . . . . .","SERVICIOS",11000000,0,0,11000000,0,90296.1,90296.1,10909703.9,3829788.9,7079915,0.82], [225,"02.01.01.06. . . . .","SEGUROS, REASEGUROS Y OTRAS OBLIGACIONES",8500000,0,0,8500000,0,0,0,8500000,3712085,4787915,0], [226,"02.01.01.06.01. . . .","SEGUROS",8500000,0,0,8500000,0,0,0,8500000,3712085,4787915,0], [227,"02.01.01.08. . . . .","MANTENIMIENTO Y REPARACION",2500000,0,0,2500000,0,90296.1,90296.1,2409703.9,117703.9,2292000,3.61], [228,"02.01.01.08.04. . . .","MANTENIMIENTO Y REPARACION DE MAQUINARIA Y EQUIPO DE PRODU- CCION",1000000,0,0,1000000,0,0,0,1000000,0,1000000,0], [229,"02.01.01.08.05. . . .","MANTENIMIENTO Y REPARACION DE EQUIPO DE TRANSPORTE",1500000,0,0,1500000,0,90296.1,90296.1,1409703.9,117703.9,1292000,6.02], [230,"02.01.02. . . . . .","MATERIALES Y SUMINISTROS",8400000,0,0,8400000,454958,2445809,2900767,5499233,379757,5119476,34.53], [231,"02.01.02.01. . . . .","PRODUCTOS QUIMICOS Y CONEXOS",3200000,0,0,3200000,454958,1068809,1523767,1676233,379757,1296476,47.62], [232,"02.01.02.01.01. . . .","COMBUSTIBLES Y LUBRICANTES",2500000,0,0,2500000,454958,1068809,1523767,976233,379757,596476,60.95], [233,"02.01.02.01.02. . . .","PRODUCTOS FRAMACEUTICOS Y ME- DICINALES",200000,0,0,200000,0,0,0,200000,0,200000,0], [234,"02.01.02.01.04. . . .","TINTAS PINTURAS Y DILUYENTES",0,0,0,0,0,0,0,0,0,0,0], [235,"02.01.02.01.99. . . .","OTROS PRODUCTOS QUIMICOS",500000,0,0,500000,0,0,0,500000,0,500000,0], [236,"02.01.02.03. . . . .","MATERIALES DE USO EN LA CONS- TRUCCION Y MANTENIMIENTO",0,0,0,0,0,0,0,0,0,0,0], [237,"02.01.02.03.01. . . .","MATERIALES Y PRODUCTOS METALI- COS",0,0,0,0,0,0,0,0,0,0,0], [238,"02.01.02.04. . . . .","HERRAMIENTAS, REPUESTOS Y ACCE SORIOS",1000000,0,0,1000000,0,0,0,1000000,0,1000000,0], [239,"02.01.02.04.01. . . .","HERRAMIENTAS E INSTRUMENTOS",1000000,0,0,1000000,0,0,0,1000000,0,1000000,0], [240,"02.01.02.99. . . . .","UTILES MATERIALES Y SUMINISTRO DIVERSOS",4200000,0,0,4200000,0,1377000,1377000,2823000,0,2823000,32.79], [241,"02.01.02.99.04. . . .","TEXTILES Y VESTURIO",200000,0,0,200000,0,0,0,200000,0,200000,0], [242,"02.01.02.99.05. . . .","UTILES Y MATERIALES DE LIMPIEZA",3000000,0,0,3000000,0,1377000,1377000,1623000,0,1623000,45.9], [243,"02.01.02.99.06. . . .","UTILES Y MATERIALES DE RESGUARDO Y SEGURIDAD",1000000,0,0,1000000,0,0,0,1000000,0,1000000,0], [244,"02.01.05. . . . . .","BIENES DURADEROS",0,0,0,0,0,0,0,0,0,0,0], [245,"02.01.05.01. . . . .","MAQUINARIA EQUIPO Y MOBILIARIO",0,0,0,0,0,0,0,0,0,0,0], [246,"02.01.05.01.02. . . .","EQUIPO DE TRANSPORTE",0,0,0,0,0,0,0,0,0,0,0], [247,"02.01.06. . . . . .","TRANSFERENCIAS CORRIENTES",8000000,0,0,8000000,1445539.06,1297141.85,2742680.91,5257319.09,247500,5009819.09,34.28], [248,"02.01.06.02. . . . .","TRANSFERENCIAS CORRIENTES A, PERSONAS",6000000,0,0,6000000,668024,639510.1,1307534.1,4692465.9,247500,4444965.9,21.79], [249,"02.01.06.02.03. . . .","AYUDAS A FUNCIONARIOS",6000000,0,0,6000000,668024,639510.1,1307534.1,4692465.9,247500,4444965.9,21.79], [250,"02.01.06.03. . . . .","PRESTACIONES",2000000,0,0,2000000,777515.06,657631.75,1435146.81,564853.19,0,564853.19,71.76], [251,"02.01.06.03.99. . . .","OTRAS PRESTACIONES A TERCERAS PERSONAS",2000000,0,0,2000000,777515.06,657631.75,1435146.81,564853.19,0,564853.19,71.76], [252,"02.01.09. . . . . .","CUENTAS ESPECIALES",3058050.99,0,0,3058050.99,0,0,0,3058050.99,0,3058050.99,0], [253,"02.01.09.02. . . . .","SUMAS SIN ASIGNACION PRESUPUES TARIA",3058050.99,0,0,3058050.99,0,0,0,3058050.99,0,3058050.99,0], [254,"02.01.09.02.02. . . .","SUMAS ESPECIFICAS SIN ASIGNA- CION PRESUPUESTARIA",3058050.99,0,0,3058050.99,0,0,0,3058050.99,0,3058050.99,0], [255,"02.02. . . . . . .","RECOLECCION DE BASURA",1029735545.96,6600000,6600000,1029735545.96,182120062.08,225796056.62,407916118.7,621819427.26,264135859.54,357683567.72,39.61], [256,"02.02.00. . . . . .","REMUNERACIONES",475345190.13,0,129385.53,475215804.6,111147579.07,94448009.62,205595588.69,269620215.91,10072299.84,259547916.07,43.26], [257,"02.02.00.01. . . . .","REMUNERACIONES BASICAS",248621285.76,0,0,248621285.76,48202437.03,61835447.93,110037884.96,138583400.8,10072299.84,128511100.96,44.26], [258,"02.02.00.01.01. . . .","SUELDOS PARA CARGOS FIJOS",229783957.76,0,0,229783957.76,45843731.92,56695796.51,102539528.43,127244429.33,9634940.66,117609488.67,44.62], [259,"02.02.00.01.05. . . .","SUPLENCIAS",18837328,0,0,18837328,2358705.11,5139651.42,7498356.53,11338971.47,437359.18,10901612.29,39.81], [260,"02.02.00.02. . . . .","REMUNERACIONES EVENTUALES",8303403,0,0,8303403,17179.15,121803.93,138983.08,8164419.92,0,8164419.92,1.67], [261,"02.02.00.02.01. . . .","TIEMPO EXTRAORDINARIO",8303403,0,0,8303403,17179.15,121803.93,138983.08,8164419.92,0,8164419.92,1.67], [262,"02.02.00.03. . . . .","INCENTIVOS SALARIALES",130744847.09,0,129385.53,130615461.56,43431667.89,17065182.76,60496850.65,70118610.91,0,70118610.91,46.32], [263,"02.02.00.03.01. . . .","RETRIBUCION POR A¥OS SERVIDOS",48555482.48,0,0,48555482.48,11093244.1,11835020.95,22928265.05,25627217.43,0,25627217.43,47.22], [264,"02.02.00.03.03. . . .","DECIMO TERCER MES",29809722.46,0,0,29809722.46,0,0,0,29809722.46,0,29809722.46,0], [265,"02.02.00.03.04. . . .","SALARIO ESCOLAR",27517513.57,0,129385.53,27388128.04,27388128.04,0,27388128.04,0,0,0,100], [266,"02.02.00.03.99. . . .","OTROS INCENTIVOS SALARIALRES",24862128.58,0,0,24862128.58,4950295.75,5230161.81,10180457.56,14681671.02,0,14681671.02,40.95], [267,"02.02.00.04. . . . .","CONTRIBUCION PATRONAL AL DESA- RROLLO DEL SEGURO SOCIAL",34891331.81,0,0,34891331.81,9833878,7735698,17569576,17321755.81,0,17321755.81,50.36], [268,"02.02.00.04.01. . . .","CONTRIBUCION PATRONAL AL SEGURO DE SALUD C.C.S.S",33102032.74,0,0,33102032.74,9329575,7338995,16668570,16433462.74,0,16433462.74,50.36], [269,"02.02.00.04.05. . . .","CONTRIBUCION PATRONAL AL BANCO POPULAR Y DESARROLLO COMUNAL",1789299.07,0,0,1789299.07,504303,396703,901006,888293.07,0,888293.07,50.36], [270,"02.02.00.05. . . . .","CONTRIBUCION PATRONAL FONDOS PENSIONES Y OTROS",52784322.47,0,0,52784322.47,9662417,7689877,17352294,35432028.47,0,35432028.47,32.87], [271,"02.02.00.05.01. . . .","CONTRIBUCION PATRONAL AL SEGURO DE PENCIONES C.C.S.S.",18787640.2,0,0,18787640.2,5123703,4119553,9243256,9544384.2,0,9544384.2,49.2], [272,"02.02.00.05.02. . . .","APORTE PATRONAL REGIMEN DE PENSIONES COMPLEMENTARIAS",10735794.4,0,0,10735794.4,3025809,2380216,5406025,5329769.4,0,5329769.4,50.36], [273,"02.02.00.05.03. . . .","APORTE PATRONAL AL FONDO DE CAPITALIZACIàN LBORAL",5367897.2,0,0,5367897.2,1512905,1190108,2703013,2664884.2,0,2664884.2,50.36], [274,"02.02.00.05.05. . . .","CONTRIBUCION PATRONAL A FONDOS ADMINISTRADOS POR ENTES PRIVA- DOS",17892990.67,0,0,17892990.67,0,0,0,17892990.67,0,17892990.67,0], [275,"02.02.01. . . . . .","SERVICIOS",419870000,5000000,1000000,423870000,50555491,88753908.48,139309399.48,284560600.52,232458711.73,52101888.79,32.87], [276,"02.02.01.01. . . . .","ALQUILERES",0,0,0,0,0,0,0,0,0,0,0], [277,"02.02.01.01.03. . . .","ALQUILER DE EQUIPO DE CàMPUTO",0,0,0,0,0,0,0,0,0,0,0], [278,"02.02.01.02. . . . .","SERVICIOS BASICOS",322000000,0,0,322000000,33919579.65,79654412.09,113573991.74,208426008.26,207700812.66,725195.6,35.27], [279,"02.02.01.02.04. . . .","SERVICIOS DE TELECOMUNICACION",2000000,0,0,2000000,211317.15,305362.09,516679.24,1483320.76,758500.16,724820.6,25.83], [280,"02.02.01.02.99. . . .","OTROS SERVICIOS BASICOS",320000000,0,0,320000000,33708262.5,79349050,113057312.5,206942687.5,206942312.5,375,35.33], [281,"02.02.01.05. . . . .","GASTOS DE VIAJE Y DE TRANSPOR- TE",5000000,5000000,0,10000000,1872900.8,1706084.94,3578985.74,6421014.26,0,6421014.26,35.79], [282,"02.02.01.05.01. . . .","TRANSPORTE DENTRO DEL PAIS",5000000,5000000,0,10000000,1872900.8,1706084.94,3578985.74,6421014.26,0,6421014.26,35.79], [283,"02.02.01.06. . . . .","SEGUROS, REASEGUROS Y OTRAS OBLIGACIONES",38500000,0,0,38500000,9045621,0,9045621,29454379,3712085,25742294,23.5], [284,"02.02.01.06.01. . . .","SEGUROS",38500000,0,0,38500000,9045621,0,9045621,29454379,3712085,25742294,23.5], [285,"02.02.01.08. . . . .","MANTENIMIENTO Y REPARACION",51000000,0,1000000,50000000,5666697.05,7304298.95,12970996,37029004,21016999.07,16012004.93,25.94], [286,"02.02.01.08.05. . . .","MANTENIMIENTO Y REPARACION DE EQUIPO DE TRANSPORTE",50000000,0,0,50000000,5666697.05,7304298.95,12970996,37029004,21016999.07,16012004.93,25.94], [287,"02.02.01.08.06. . . .","MANTENIMIENTO Y REPARACION DE EQUIPO DE COMUNICACION",1000000,0,1000000,0,0,0,0,0,0,0,0], [288,"02.02.01.09. . . . .","IMPUESTOS",1870000,0,0,1870000,50692.5,89112.5,139805,1730195,28815,1701380,7.48], [289,"02.02.01.09.99. . . .","OTROS IMPUESTOS",1870000,0,0,1870000,50692.5,89112.5,139805,1730195,28815,1701380,7.48], [290,"02.02.01.99. . . . .","SERVICIOS DIVERSOS",1500000,0,0,1500000,0,0,0,1500000,0,1500000,0], [291,"02.02.01.99.05. . . .","DEDUCIBLES",1500000,0,0,1500000,0,0,0,1500000,0,1500000,0], [292,"02.02.02. . . . . .","MATERIALES Y SUMINISTROS",114900000,0,2500000,112400000,16793437.79,39705692.56,56499130.35,55900869.65,16881937.97,39018931.68,50.27], [293,"02.02.02.01. . . . .","PRODUCTOS QUIMICOS Y CONEXOS",55200000,0,0,55200000,14278510.4,23672914.96,37951425.36,17248574.64,9242860.46,8005714.18,68.75], [294,"02.02.02.01.01. . . .","COMBUSTIBLES Y LUBRICANTES",50000000,0,0,50000000,14278510.4,23672914.96,37951425.36,12048574.64,9242860.46,2805714.18,75.9], [295,"02.02.02.01.02. . . .","PRODUCTOS FARMACEUTICOS Y MEDI CINALES",200000,0,0,200000,0,0,0,200000,0,200000,0], [296,"02.02.02.01.04. . . .","TINTAS, PINTURAS Y DILUYENTES",5000000,0,0,5000000,0,0,0,5000000,0,5000000,0], [297,"02.02.02.03. . . . .","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCION Y MANTENI- MIENTO",3500000,0,2000000,1500000,0,0,0,1500000,0,1500000,0], [298,"02.02.02.03.01. . . .","MATERIALES Y PRODUCTOS METALI- COS",3000000,0,2000000,1000000,0,0,0,1000000,0,1000000,0], [299,"02.02.02.03.06. . . .","MATERIALES Y PRODUCTOS DE PLAS TICO",500000,0,0,500000,0,0,0,500000,0,500000,0], [300,"02.02.02.04. . . . .","HERRAMIENTAS,REPUESTOS Y ACCESORIOS",50500000,0,500000,50000000,2514927.39,15803277.6,18318204.99,31681795.01,7639077.51,24042717.5,36.64], [301,"02.02.02.04.01. . . .","HERRAMIENTAS E INSTRUMENTOS",500000,0,500000,0,0,0,0,0,0,0,0], [302,"02.02.02.04.02. . . .","REPUESTOS Y ACCESORIOS",50000000,0,0,50000000,2514927.39,15803277.6,18318204.99,31681795.01,7639077.51,24042717.5,36.64], [303,"02.02.02.99. . . . .","UTILES MATERIALES Y SUMINISTRO DIVERSOS",5700000,0,0,5700000,0,229500,229500,5470500,0,5470500,4.03], [304,"02.02.02.99.01. . . .","UTILES Y MATERIALES DE OFICINA Y DE COMPUTO",100000,0,0,100000,0,0,0,100000,0,100000,0], [305,"02.02.02.99.03. . . .","PRODUCTOS DE PAPEL CARTON E IMPRESOS",100000,0,0,100000,0,0,0,100000,0,100000,0], [306,"02.02.02.99.04. . . .","TEXTILES Y VESTURIO",1000000,0,0,1000000,0,0,0,1000000,0,1000000,0], [307,"02.02.02.99.05. . . .","UTILES Y MATERIALES DE LIMPIEZA",500000,0,0,500000,0,229500,229500,270500,0,270500,45.9], [308,"02.02.02.99.06. . . .","UTILES Y MATERIALES DE RESGUARDO Y SEGURIDAD",4000000,0,0,4000000,0,0,0,4000000,0,4000000,0], [309,"02.02.05. . . . . .","BIENES DURADEROS",0,600000,0,600000,0,0,0,600000,0,600000,0], [310,"02.02.05.01. . . . .","MAQUINARIA EQUIPO Y MOBILIARIO",0,500000,0,500000,0,0,0,500000,0,500000,0], [311,"02.02.05.01.02. . . .","EQUIPO DE TRANSPORTE",0,0,0,0,0,0,0,0,0,0,0], [312,"02.02.05.01.04. . . .","EQUIPO Y MOBILIARIO DE OFICINA",0,500000,0,500000,0,0,0,500000,0,500000,0], [313,"02.02.05.02. . . . .","CONSTRUCCIONES ADICIONES Y MEJORAS",0,0,0,0,0,0,0,0,0,0,0], [314,"02.02.05.02.07. . . .","INSTALACIONES",0,0,0,0,0,0,0,0,0,0,0], [315,"02.02.05.99. . . . .","BIENES DURADEROS DIVERSOS",0,100000,0,100000,0,0,0,100000,0,100000,0], [316,"02.02.05.99.03. . . .","BIENES INTANGIBLES",0,100000,0,100000,0,0,0,100000,0,100000,0], [317,"02.02.06. . . . . .","TRANSFERENCIAS CORRIENTES",14000000,1000000,0,15000000,3623554.22,2888445.96,6512000.18,8487999.82,4722910,3765089.82,43.41], [318,"02.02.06.02. . . . .","TRANSFERENCIAS CORRIENTES A PERSONAS",9000000,0,0,9000000,1716860,925870,2642730,6357270,4722910,1634360,29.36], [319,"02.02.06.02.03. . . .","AYUDAS A FUNCIONARIOS",9000000,0,0,9000000,1716860,925870,2642730,6357270,4722910,1634360,29.36], [320,"02.02.06.03. . . . .","PRESTACIONES",5000000,1000000,0,6000000,1906694.22,1962575.96,3869270.18,2130729.82,0,2130729.82,64.49], [321,"02.02.06.03.01. . . .","PRESTACIONES LEGALES",0,1000000,0,1000000,383005.74,0,383005.74,616994.26,0,616994.26,38.3], [322,"02.02.06.03.99. . . .","OTRAS PRESTACIONES A TERCERAS PERSONAS",5000000,0,0,5000000,1523688.48,1962575.96,3486264.44,1513735.56,0,1513735.56,69.73], [323,"02.02.09. . . . . .","CUENTAS ESPECIALES",5620355.83,0,2970614.47,2649741.36,0,0,0,2649741.36,0,2649741.36,0], [324,"02.02.09.02. . . . .","SUMAS SIN ASIGNACION PRESUPUES TARIA",5620355.83,0,2970614.47,2649741.36,0,0,0,2649741.36,0,2649741.36,0], [325,"02.02.09.02.02. . . .","SUMAS ESPECIFICAS SIN ASIGNA- CION PRESUPUESTARIA",5620355.83,0,2970614.47,2649741.36,0,0,0,2649741.36,0,2649741.36,0], [326,"02.03. . . . . . .","MANTENIMIENTO DE CAMINOS Y CALLES",828909936.51,8800000,9232073.18,828477863.33,107320113.63,144288907.19,251609020.82,576868842.51,106524038.65,470344803.86,30.37], [327,"02.03.00. . . . . .","REMUNERACIONES",359025426.79,0,2523162.3,356502264.49,76824164.03,69215195.09,146039359.12,210462905.37,9042800.36,201420105.01,40.96], [328,"02.03.00.01. . . . .","REMUNERACIONES BASICAS",178282000,0,0,178282000,32137401.76,40890829.65,73028231.41,105253768.59,9042800.36,96210968.23,40.96], [329,"02.03.00.01.01. . . .","SUELDOS PARA CARGOS FIJOS",161413200,0,0,161413200,30087690.07,39632634.28,69720324.35,91692875.65,8978149.22,82714726.43,43.19], [330,"02.03.00.01.02. . . .","JORNALES",5368800,0,0,5368800,0,0,0,5368800,0,5368800,0], [331,"02.03.00.01.05. . . .","SUPLENCIAS",11500000,0,0,11500000,2049711.69,1258195.37,3307907.06,8192092.94,64651.14,8127441.8,28.76], [332,"02.03.00.02. . . . .","REMUNERACIONES EVENTUALES",7038100,0,0,7038100,937602.36,5222752.68,6160355.04,877744.96,0,877744.96,87.53], [333,"02.03.00.02.01. . . .","TIEMPO EXTRAORDINARIO",5500000,0,0,5500000,656138.07,4842181.25,5498319.32,1680.68,0,1680.68,99.97], [334,"02.03.00.02.03. . . .","DISPONIBILIDAD LABORAL",1538100,0,0,1538100,281464.29,380571.43,662035.72,876064.28,0,876064.28,43.04], [335,"02.03.00.03. . . . .","INCENTIVOS SALARIALES",107484420.7,0,2523162.3,104961258.4,30296509.91,12063037.76,42359547.67,62601710.73,0,62601710.73,40.36], [336,"02.03.00.03.01. . . .","RETRIBUCION POR A¥OS SERVIDOS",45149505.12,0,0,45149505.12,8389051.19,8392775.88,16781827.07,28367678.05,0,28367678.05,37.17], [337,"02.03.00.03.03. . . .","DECIMO TERCER MES",22515108.07,0,0,22515108.07,0,0,0,22515108.07,0,22515108.07,0], [338,"02.03.00.03.04. . . .","SALARIO ESCOLAR",20783816.18,0,2523162.3,18260653.88,18260653.88,0,18260653.88,0,0,0,100], [339,"02.03.00.03.99. . . .","OTROS INCENTIVOS SALARIALRES",19035991.33,0,0,19035991.33,3646804.84,3670261.88,7317066.72,11718924.61,0,11718924.61,38.44], [340,"02.03.00.04. . . . .","CONTRIBUCION PATRONAL AL DESA- RROLLO DEL SEGURO SOCIAL",26353217.73,0,0,26353217.73,6726324,5519287,12245611,14107606.73,0,14107606.73,46.47], [341,"02.03.00.04.01. . . .","CONTRIBUCION PATRONAL AL SEGURO DE SALUD C.C.S.S",25001770.67,0,0,25001770.67,6381382,5236245,11617627,13384143.67,0,13384143.67,46.47], [342,"02.03.00.04.05. . . .","CONTRIBUCION PATRONAL AL BANCO POPULAR Y DESARROLLO COMUNAL",1351447.06,0,0,1351447.06,344942,283042,627984,723463.06,0,723463.06,46.47], [343,"02.03.00.05. . . . .","CONTRIBUCION PATRONAL FONDOS PENSIONES Y OTROS",39867688.36,0,0,39867688.36,6726326,5519288,12245614,27622074.36,0,27622074.36,30.72], [344,"02.03.00.05.01. . . .","CONTRIBUCION PATRONAL AL SEGURO DE PENCIONES C.C.S.S.",14190194.16,0,0,14190194.16,3621866,2971924,6593790,7596404.16,0,7596404.16,46.47], [345,"02.03.00.05.02. . . .","APORTE PATRONAL REGIMEN DE PENSIONES COMPLEMENTARIAS",8108682.38,0,0,8108682.38,2069639,1698242,3767881,4340801.38,0,4340801.38,46.47], [346,"02.03.00.05.03. . . .","APORTE PATRONAL AL FONDO DE CAPITALIZACIàN LBORAL",4054341.19,0,0,4054341.19,1034821,849122,1883943,2170398.19,0,2170398.19,46.47], [347,"02.03.00.05.05. . . .","CONTRIBUCION PATRONAL A FONDOS ADMINISTRADOS POR ENTES PRIVA- DOS",13514470.63,0,0,13514470.63,0,0,0,13514470.63,0,13514470.63,0], [348,"02.03.01. . . . . .","SERVICIOS",145000000,0,0,145000000,6383189.91,27826241.84,34209431.75,110790568.25,47414408.61,63376159.64,23.59], [349,"02.03.01.01. . . . .","ALQUILERES",50000000,0,0,50000000,0,19114600,19114600,30885400,11695400,19190000,38.23], [350,"02.03.01.01.02. . . .","ALQUILER DE MAQUINARIA,EQUIPO Y MOBILIARIO",50000000,0,0,50000000,0,19114600,19114600,30885400,11695400,19190000,38.23], [351,"02.03.01.02. . . . .","SERVICIOS BASICOS",1500000,0,0,1500000,154965.91,79616.79,234582.7,1265417.3,700548.86,564868.44,15.64], [352,"02.03.01.02.04. . . .","SERVICIO DE TELECOMUNICACIONES",1500000,0,0,1500000,154965.91,79616.79,234582.7,1265417.3,700548.86,564868.44,15.64], [353,"02.03.01.03. . . . .","SERVICIOS COMERCIALES Y FINAN- CIEROS",500000,0,0,500000,0,0,0,500000,0,500000,0], [354,"02.03.01.03.04. . . .","TRANSPORTE DE BIENES",500000,0,0,500000,0,0,0,500000,0,500000,0], [355,"02.03.01.04. . . . .","SERVICIOS DE GESTION Y APOYO",9000000,0,0,9000000,0,0,0,9000000,6994750,2005250,0], [356,"02.03.01.04.03. . . .","SERVICIOS DE INGENIERIA Y ARQUITECTURA",2000000,0,0,2000000,0,0,0,2000000,0,2000000,0], [357,"02.03.01.04.99. . . .","OTROS SERVICIOS DE GESTION Y APOYO",7000000,0,0,7000000,0,0,0,7000000,6994750,5250,0], [358,"02.03.01.05. . . . .","GASTOS DE VIAJE Y DE TRANSPOR- TE",3000000,0,0,3000000,810000,1080000,1890000,1110000,0,1110000,63], [359,"02.03.01.05.01. . . .","TRANSPORTE DENTRO DEL PAIS",3000000,0,0,3000000,810000,1080000,1890000,1110000,0,1110000,63], [360,"02.03.01.06. . . . .","SEGUROS, REASEGUROS Y OTRAS OBLIGACIONES",22000000,0,0,22000000,4409078,0,4409078,17590922,6568607,11022315,20.04], [361,"02.03.01.06.01. . . .","SEGUROS",22000000,0,0,22000000,4409078,0,4409078,17590922,6568607,11022315,20.04], [362,"02.03.01.07. . . . .","CAPACITACION Y PROTOCOLO",0,0,0,0,0,0,0,0,0,0,0], [363,"02.03.01.08. . . . .","MANTENIMIENTO Y REPARACION",57500000,0,0,57500000,932306,7436727.55,8369033.55,49130966.45,21455102.75,27675863.7,14.55], [364,"02.03.01.08.05. . . .","MANTENIMIENTO Y REPARACION DE EQUIPO DE TRANSPORTE",55000000,0,0,55000000,932306,7436727.55,8369033.55,46630966.45,21455102.75,25175863.7,15.22], [365,"02.03.01.08.99. . . .","MANTENIMIENTO Y REPARACION DE OTROS EQUIPOS",2500000,0,0,2500000,0,0,0,2500000,0,2500000,0], [366,"02.03.01.09. . . . .","IMPUESTOS",1500000,0,0,1500000,76840,115297.5,192137.5,1307862.5,0,1307862.5,12.81], [367,"02.03.01.09.99. . . .","OTROS IMPUESTOS",1500000,0,0,1500000,76840,115297.5,192137.5,1307862.5,0,1307862.5,12.81], [368,"02.03.02. . . . . .","MATERIALES Y SUMINISTROS",253900000,5000000,2624401.16,256275598.84,21050762.28,42199233.84,63249996.12,193025602.72,47405729.68,145619873.04,24.68], [369,"02.03.02.01. . . . .","PRODUCTOS QUIMICOS Y CONEXOS",29850000,0,300000,29550000,4882609,9888653,14771262,14778738,4153007,10625731,49.99], [370,"02.03.02.01.01. . . .","COMBUSTIBLES Y LUBRICANTES",24000000,0,0,24000000,4882609,9888653,14771262,9228738,4153007,5075731,61.55], [371,"02.03.02.01.02. . . .","PRODUCTOS FARMACEUTICOS Y MEDI NALES",350000,0,300000,50000,0,0,0,50000,0,50000,0], [372,"02.03.02.01.04. . . .","TINTAS PINTURAS Y DILUYENTES",5000000,0,0,5000000,0,0,0,5000000,0,5000000,0], [373,"02.03.02.01.99. . . .","OTROS PRODUCTOS QUIMICOS",500000,0,0,500000,0,0,0,500000,0,500000,0], [374,"02.03.02.03. . . . .","MATERIALES Y PRODUCTOS USO CONSTRUCCION Y MANTENIMIENTO",155500000,5000000,0,160500000,15881295.28,27062916.19,42944211.47,117555788.53,40606207.4,76949581.13,26.76], [375,"02.03.02.03.01. . . .","MATERIALES Y PRODUCTOS METALICOS",20000000,0,0,20000000,0,0,0,20000000,0,20000000,0], [376,"02.03.02.03.02. . . .","MATERIALES Y PRODUCTOS MINERALES Y ASFALTICOS",90000000,0,0,90000000,15635985.55,23649487.05,39285472.6,50714527.4,40606207.4,10108320,43.65], [377,"02.03.02.03.03. . . .","MADERA Y SUS DERIVADOS",4500000,0,0,4500000,0,0,0,4500000,0,4500000,0], [378,"02.03.02.03.04. . . .","MATERIALES Y PRODUCTOS ELECTRI COS, TELEF¢NICOS Y DE COMPUTO",2000000,0,0,2000000,0,0,0,2000000,0,2000000,0], [379,"02.03.02.03.05. . . .","MATERIALES Y PRODUCTOS DE VIDRIO",3000000,0,0,3000000,0,0,0,3000000,0,3000000,0], [380,"02.03.02.03.06. . . .","MATERIALES Y PRODUCTOS PLASTICOS",35000000,5000000,0,40000000,245309.73,3413429.14,3658738.87,36341261.13,0,36341261.13,9.15], [381,"02.03.02.03.99. . . .","OTROS MATERIALES Y USOS DE CONSTRUCCION",1000000,0,0,1000000,0,0,0,1000000,0,1000000,0], [382,"02.03.02.04. . . . .","HERRAMIENTAS,REPUESTOS Y ACCESORIOS",63000000,0,2324401.16,60675598.84,286858,5247664.65,5534522.65,55141076.19,2646515.28,52494560.91,9.12], [383,"02.03.02.04.01. . . .","HERRAMIENTAS E INTRUMENTOS",3000000,0,0,3000000,0,0,0,3000000,0,3000000,0], [384,"02.03.02.04.02. . . .","REPUESTOS Y ACCESORIOS",60000000,0,2324401.16,57675598.84,286858,5247664.65,5534522.65,52141076.19,2646515.28,49494560.91,9.6], [385,"02.03.02.99. . . . .","UTILES MATERIALES Y SUMINISTRO DIVERSOS",5550000,0,0,5550000,0,0,0,5550000,0,5550000,0], [386,"02.03.02.99.01. . . .","UTILES Y MATERIALES DE OFICINA Y COMPUTO",100000,0,0,100000,0,0,0,100000,0,100000,0], [387,"02.03.02.99.03. . . .","PRODUCTOS DE PAPEL CARTON E IMPRESOS",100000,0,0,100000,0,0,0,100000,0,100000,0], [388,"02.03.02.99.04. . . .","TEXTILES Y VESTURIO",1000000,0,0,1000000,0,0,0,1000000,0,1000000,0], [389,"02.03.02.99.05. . . .","UTILES Y MATERIALES DE LIM- PIEZA",350000,0,0,350000,0,0,0,350000,0,350000,0], [390,"02.03.02.99.06. . . .","UTILES Y MATERIALES DE RESGUARDO Y SEGURIDAD",4000000,0,0,4000000,0,0,0,4000000,0,4000000,0], [391,"02.03.05. . . . . .","BIENES DURADEROS",52000000,0,0,52000000,0,424085.2,424085.2,51575914.8,0,51575914.8,0.82], [392,"02.03.05.01. . . . .","MAQUINARIA EQUIPO Y MOBILIARIO",52000000,0,0,52000000,0,424085.2,424085.2,51575914.8,0,51575914.8,0.82], [393,"02.03.05.01.02. . . .","EQUIPO DE TRANSPORTE",52000000,0,0,52000000,0,424085.2,424085.2,51575914.8,0,51575914.8,0.82], [394,"02.03.06. . . . . .","TRANSFERENCIAS CORRIENTES",14900000,3800000,0,18700000,3061997.41,4624151.22,7686148.63,11013851.37,2661100,8352751.37,41.1], [395,"02.03.06.02. . . . .","TRANSFERENCIAS CORRIENTES A PERSONAS",9900000,0,0,9900000,1085539,1244117.4,2329656.4,7570343.6,2661100,4909243.6,23.53], [396,"02.03.06.02.03. . . .","AYUDAS A FUNCIONARIOS",9900000,0,0,9900000,1085539,1244117.4,2329656.4,7570343.6,2661100,4909243.6,23.53], [397,"02.03.06.03. . . . .","PRESTACIONES",5000000,3800000,0,8800000,1976458.41,3380033.82,5356492.23,3443507.77,0,3443507.77,60.87], [398,"02.03.06.03.01. . . .","PRESTACIONES LEGALES",0,3800000,0,3800000,1194870.21,1745161.92,2940032.13,859967.87,0,859967.87,77.37], [399,"02.03.06.03.99. . . .","OTRAS PRESTACIONES A TERCERAS PERSONAS",5000000,0,0,5000000,781588.2,1634871.9,2416460.1,2583539.9,0,2583539.9,48.33], [400,"02.03.09. . . . . .","CUENTAS ESPECIALES",4084509.72,0,4084509.72,0,0,0,0,0,0,0,0], [401,"02.03.09.02. . . . .","SUMAS SIN ASIGNACION PRESUPUES TARIA",4084509.72,0,4084509.72,0,0,0,0,0,0,0,0], [402,"02.03.09.02.01. . . .","SUMAS LIBRES SIN ASIGNACION PRESUPUESTARIA",4084509.72,0,4084509.72,0,0,0,0,0,0,0,0], [403,"02.04. . . . . . .","CEMENTERIOS",91672593.33,0,0,91672593.33,14944007.89,13555903.16,28499911.05,63172682.28,4162779.03,59009903.25,31.09], [404,"02.04.00. . . . . .","REMUNERACIONES",61373621.21,0,0,61373621.21,13042763.54,11258712.09,24301475.63,37072145.58,1187179.07,35884966.51,39.6], [405,"02.04.00.01. . . . .","REMUNERACIONES BASICAS",27192590.9,0,0,27192590.9,4469130.51,6680115.89,11149246.4,16043344.5,1187179.07,14856165.43,41], [406,"02.04.00.01.01. . . .","SUELDOS PARA CARGOS FIJOS",26405116.8,0,0,26405116.8,4469130.51,6680115.89,11149246.4,15255870.4,1187179.07,14068691.33,42.22], [407,"02.04.00.01.05. . . .","SUPLENCIAS",787474.1,0,0,787474.1,0,0,0,787474.1,0,787474.1,0], [408,"02.04.00.02. . . . .","REMUNERACIONES EVENTUALES",5170600,0,0,5170600,875170.72,921064.46,1796235.18,3374364.82,0,3374364.82,34.74], [409,"02.04.00.02.03. . . .","DISPONIBILIDAD LABORAL",5170600,0,0,5170600,875170.72,921064.46,1796235.18,3374364.82,0,3374364.82,34.74], [410,"02.04.00.03. . . . .","INCENTIVOS SALARIALES",17690293.9,0,0,17690293.9,5303467.31,1855052.74,7158520.05,10531773.85,0,10531773.85,40.47], [411,"02.04.00.03.01. . . .","RETRIBUCION POR A¥OS SERVIDOS",7569297.84,0,0,7569297.84,1735626.67,1416243.31,3151869.98,4417427.86,0,4417427.86,41.64], [412,"02.04.00.03.03. . . .","DECIMO TERCER MES",3848846.38,0,0,3848846.38,0,0,0,3848846.38,0,3848846.38,0], [413,"02.04.00.03.04. . . .","SALARIO ESCOLAR",3552890.59,0,0,3552890.59,3180202.07,0,3180202.07,372688.52,0,372688.52,89.51], [414,"02.04.00.03.99. . . .","OTROS INCENTIVOS SALARIALRES",2719259.09,0,0,2719259.09,387638.57,438809.43,826448,1892811.09,0,1892811.09,30.39], [415,"02.04.00.04. . . . .","CONTRIBUCION PATRONAL AL DESA- RROLLO DEL SEGURO SOCIAL",4504952.24,0,0,4504952.24,1208028,904181,2112209,2392743.24,0,2392743.24,46.89], [416,"02.04.00.04.01. . . .","CONTRIBUCION PATRONAL AL SEGURO DE SALUD C.C.S.S",4273929.05,0,0,4273929.05,1146076,857812,2003888,2270041.05,0,2270041.05,46.89], [417,"02.04.00.04.05. . . .","CONTRIBUCION PATRONAL AL BANCO POPULAR Y DESARROLLO COMUNAL",231023.19,0,0,231023.19,61952,46369,108321,122702.19,0,122702.19,46.89], [418,"02.04.00.05. . . . .","CONTRIBUCION PATRONAL FONDOS PENSIONES Y OTROS",6815184.17,0,0,6815184.17,1186967,898298,2085265,4729919.17,0,4729919.17,30.6], [419,"02.04.00.05.01. . . .","CONTRIBUCION PATRONAL AL SEGURO DE PENCIONES C.C.S.S.",2425743.52,0,0,2425743.52,629413,480982,1110395,1315348.52,0,1315348.52,45.78], [420,"02.04.00.05.02. . . .","APORTE PATRONAL REGIMEN DE PENSIONES COMPLEMENTARIAS",1386139.15,0,0,1386139.15,371702,278210,649912,736227.15,0,736227.15,46.89], [421,"02.04.00.05.03. . . .","APORTE PATRONAL AL FONDO DE CAPITALIZACIàN LBORAL",693069.58,0,0,693069.58,185852,139106,324958,368111.58,0,368111.58,46.89], [422,"02.04.00.05.05. . . .","CONTRIBUCION PATRONAL A FONDOS ADMINISTRADOS POR ENTES PRIVA- DOS",2310231.92,0,0,2310231.92,0,0,0,2310231.92,0,2310231.92,0], [423,"02.04.01. . . . . .","SERVICIOS",7400000,0,0,7400000,883079,769049,1652128,5747872,909580,4838292,22.33], [424,"02.04.01.02. . . . .","SERVICIOS BASICOS",3500000,0,0,3500000,454079,637049,1091128,2408872,0,2408872,31.18], [425,"02.04.01.02.01. . . .","SERVICIOS DE AGUA Y ALCAN- TARILADO",2000000,0,0,2000000,317414,453444,770858,1229142,0,1229142,38.54], [426,"02.04.01.02.02. . . .","SERVICIOS DE ENERGIA ELECTRICA",1000000,0,0,1000000,136665,183605,320270,679730,0,679730,32.03], [427,"02.04.01.02.04. . . .","SERVICIOS DE TELECOMUNICACION",500000,0,0,500000,0,0,0,500000,0,500000,0], [428,"02.04.01.04. . . . .","SERVICIOS DE GESTION Y APOYO",900000,0,0,900000,429000,132000,561000,339000,264000,75000,62.33], [429,"02.04.01.04.06. . . .","SERVICIOS GENERALES",900000,0,0,900000,429000,132000,561000,339000,264000,75000,62.33], [430,"02.04.01.06. . . . .","SEGUROS, REASEGUROS Y OTRAS OBLIGACIONES",2000000,0,0,2000000,0,0,0,2000000,645580,1354420,0], [431,"02.04.01.06.01. . . .","SEGUROS",2000000,0,0,2000000,0,0,0,2000000,645580,1354420,0], [432,"02.04.01.08. . . . .","MANTENIMIENTO Y REPARACION",1000000,0,0,1000000,0,0,0,1000000,0,1000000,0], [433,"02.04.01.08.04. . . .","MANTENIMIENTO Y REPARACION DE MAQUINARIA Y EQUIPO DE PRODU-- CCION",1000000,0,0,1000000,0,0,0,1000000,0,1000000,0], [434,"02.04.02. . . . . .","MATERIALES Y SUMINISTROS",18450000,0,0,18450000,559541.32,833657.07,1393198.39,17056801.61,1758969.96,15297831.65,7.55], [435,"02.04.02.01. . . . .","PRODUCTOS QUIMICOS Y CONEXOS",2750000,0,0,2750000,291824.64,185943.9,477768.54,2272231.46,342599,1929632.46,17.37], [436,"02.04.02.01.01. . . .","COMBUSTIBLES Y LUBRICANTES",750000,0,0,750000,0,135781,135781,614219,342599,271620,18.1], [437,"02.04.02.01.02. . . .","PRODUCTOS FARMACEUTICOS Y ME-- DICINALES",300000,0,0,300000,0,0,0,300000,0,300000,0], [438,"02.04.02.01.04. . . .","TINTAS PINTURAS Y DILUYENTES",1000000,0,0,1000000,291824.64,45604.22,337428.86,662571.14,0,662571.14,33.74], [439,"02.04.02.01.99. . . .","OTROS PRODUCTOS QUIMICOS",700000,0,0,700000,0,4558.68,4558.68,695441.32,0,695441.32,0.65], [440,"02.04.02.02. . . . .","ALIMENTOS Y PRODUCTOS AGROPE- CUARIOS",2000000,0,0,2000000,0,0,0,2000000,0,2000000,0], [441,"02.04.02.02.02. . . .","PRODUCTOS AGROFORESTALES",500000,0,0,500000,0,0,0,500000,0,500000,0], [442,"02.04.02.02.03. . . .","ALIMENTOS Y BEBIDAS",1500000,0,0,1500000,0,0,0,1500000,0,1500000,0], [443,"02.04.02.03. . . . .","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIàN Y MANTENIMIENTO",8700000,0,0,8700000,196200,538468.69,734668.69,7965331.31,1414906.36,6550424.95,8.44], [444,"02.04.02.03.01. . . .","MATERIALES Y PRODUCTOS METALI- COS",1500000,0,0,1500000,0,84028.77,84028.77,1415971.23,22223.01,1393748.22,5.6], [445,"02.04.02.03.02. . . .","MATERIALES Y PRODUCTOS MINERALES Y ASFALTICOS",5000000,0,0,5000000,196200,375220,571420,4428580,1336348,3092232,11.43], [446,"02.04.02.03.03. . . .","MADERAS Y SUS DERIVADOS",300000,0,0,300000,0,0,0,300000,27494.64,272505.36,0], [447,"02.04.02.03.04. . . .","MAT. Y PRODUCTOS ELECTRICOS",1000000,0,0,1000000,0,18958.7,18958.7,981041.3,0,981041.3,1.9], [448,"02.04.02.03.06. . . .","MATERIALES Y PRODUCTOS DE PLAS TICO",600000,0,0,600000,0,50277.84,50277.84,549722.16,22300.88,527421.28,8.38], [449,"02.04.02.03.99. . . .","OTROS MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCION",300000,0,0,300000,0,9983.38,9983.38,290016.62,6539.83,283476.79,3.33], [450,"02.04.02.04. . . . .","HERRAMIENTAS REPUESTOS Y ACCESORIOS",1300000,0,0,1300000,0,62913.08,62913.08,1237086.92,0,1237086.92,4.84], [451,"02.04.02.04.01. . . .","HERRAMIENTAS E INSTRUMENTOS",1000000,0,0,1000000,0,62913.08,62913.08,937086.92,0,937086.92,6.29], [452,"02.04.02.04.02. . . .","REPUESTOS Y ACCESORIOS",300000,0,0,300000,0,0,0,300000,0,300000,0], [453,"02.04.02.99. . . . .","UTILES, MATERIALES Y SUMINIS-- TROS DIVERSOS",3700000,0,0,3700000,71516.68,46331.4,117848.08,3582151.92,1464.6,3580687.32,3.19], [454,"02.04.02.99.01. . . .","MATERIALES Y SUMINISTROS DE OFICINA",100000,0,0,100000,19464,0,19464,80536,0,80536,19.46], [455,"02.04.02.99.02. . . .","UTILES Y MATERIALES MEDICO, HOSPITALARIO Y DE INVESTIGACIO N",100000,0,0,100000,36041.26,0,36041.26,63958.74,0,63958.74,36.04], [456,"02.04.02.99.03. . . .","PRODUCTOS DE PAPEL CARTON E IMPRESOS",200000,0,0,200000,16011.42,23089.4,39100.82,160899.18,0,160899.18,19.55], [457,"02.04.02.99.04. . . .","TEXTILES Y VESTUARIOS",300000,0,0,300000,0,0,0,300000,1464.6,298535.4,0], [458,"02.04.02.99.05. . . .","UTILES Y MATERIALES DE LIMPIE- ZA",1000000,0,0,1000000,0,0,0,1000000,0,1000000,0], [459,"02.04.02.99.06. . . .","UTILES Y MATERIALES DE RESGUAR DO Y SEGURIDAD",2000000,0,0,2000000,0,23242,23242,1976758,0,1976758,1.16], [460,"02.04.05. . . . . .","BIENES DURADEROS",1200000,0,0,1200000,0,485560,485560,714440,0,714440,40.46], [461,"02.04.05.01. . . . .","MAQUINARIA EQUIPO Y MOBILIARIO",1200000,0,0,1200000,0,485560,485560,714440,0,714440,40.46], [462,"02.04.05.01.99. . . .","MAQUINARIA Y EQUIPO DIVERSO",1200000,0,0,1200000,0,485560,485560,714440,0,714440,40.46], [463,"02.04.06. . . . . .","TRANSFERENCIAS CORRIENTES",2500000,0,0,2500000,458624.03,208925,667549.03,1832450.97,307050,1525400.97,26.7], [464,"02.04.06.02. . . . .","TRANSFERENCIAS CORRIENTES A PERSONAS",1500000,0,0,1500000,250509,208925,459434,1040566,307050,733516,30.63], [465,"02.04.06.02.03. . . .","AYUDAS A FUNCIONARIOS",1500000,0,0,1500000,250509,208925,459434,1040566,307050,733516,30.63], [466,"02.04.06.03. . . . .","PRESTACIONES",1000000,0,0,1000000,208115.03,0,208115.03,791884.97,0,791884.97,20.81], [467,"02.04.06.03.99. . . .","OTRAS PRESTACIONES A TERCERAS PERSONAS",1000000,0,0,1000000,208115.03,0,208115.03,791884.97,0,791884.97,20.81], [468,"02.04.09. . . . . .","CUENTAS ESPECIALES",748972.12,0,0,748972.12,0,0,0,748972.12,0,748972.12,0], [469,"02.04.09.02. . . . .","SUMAS SIN ASIGNACION PRESUPUES TARIA",748972.12,0,0,748972.12,0,0,0,748972.12,0,748972.12,0], [470,"02.04.09.02.02. . . .","SUMAS ESPECIFICAS SIN ASIGNA- CION PRESUPUESTARIA",748972.12,0,0,748972.12,0,0,0,748972.12,0,748972.12,0], [471,"02.05. . . . . . .","PARQUES Y OBRAS DE ORNATO",274427887.27,100000,100000,274427887.27,46671231.55,39042285.98,85713517.53,188714369.74,11511516.12,177202853.62,31.23], [472,"02.05.00. . . . . .","REMUNERACIONES",231876055.98,0,100000,231776055.98,42392760.22,33739595.17,76132355.39,155643700.59,4267499.7,151376200.89,32.85], [473,"02.05.00.01. . . . .","REMUNERACIONES BASICAS",132673705.5,0,0,132673705.5,18122467.47,22936123,41058590.47,91615115.03,4267499.7,87347615.33,30.95], [474,"02.05.00.01.01. . . .","SUELDOS PARA CARGOS FIJOS",83417030.4,0,0,83417030.4,17580044.37,22289603.25,39869647.62,43547382.78,4161938.84,39385443.94,47.8], [475,"02.05.00.01.02. . . .","JORNALES",10569600,0,0,10569600,0,0,0,10569600,0,10569600,0], [476,"02.05.00.01.03. . . .","SERVICIOS ESPECIALES",32212800,0,0,32212800,0,0,0,32212800,0,32212800,0], [477,"02.05.00.01.05. . . .","SUPLENCIAS",6474275.1,0,0,6474275.1,542423.1,646519.75,1188942.85,5285332.25,105560.86,5179771.39,18.36], [478,"02.05.00.02. . . . .","REMUNERACIONES EVENTUALES",957974,0,0,957974,787267.96,14871.7,802139.66,155834.34,0,155834.34,83.73], [479,"02.05.00.02.01. . . .","TIEMPO EXTRAORIDARIO",957974,0,0,957974,787267.96,14871.7,802139.66,155834.34,0,155834.34,83.73], [480,"02.05.00.03. . . . .","INCENTIVOS SALARIALES",55475699.44,0,100000,55375699.44,15655950.79,5386939.47,21042890.26,34332809.18,0,34332809.18,38], [481,"02.05.00.03.01. . . .","RETRIBUCION POR A¥OS SERVIDOS",11666756.88,0,0,11666756.88,2761497.57,2743296.23,5504793.8,6161963.08,0,6161963.08,47.18], [482,"02.05.00.03.03. . . .","DECIMO TERCER MES",14541350.19,0,0,14541350.19,0,0,0,14541350.19,0,14541350.19,0], [483,"02.05.00.03.04. . . .","SALARIO ESCOLAR",13423197.82,0,100000,13323197.82,10194400.87,0,10194400.87,3128796.95,0,3128796.95,76.52], [484,"02.05.00.03.99. . . .","OTROS INCENTIVOS SALARIALES",15844394.55,0,0,15844394.55,2700052.35,2643643.24,5343695.59,10500698.96,0,10500698.96,33.73], [485,"02.05.00.04. . . . .","CONTRIBUCIONES PATRONALES AL DESARROLLO Y SEGURIDAD SOCIAL",17020187.8,0,0,17020187.8,3913536,2700830,6614366,10405821.8,0,10405821.8,38.86], [486,"02.05.00.04.01. . . .","CONTRIBUCIàN PATRONAL AL SEGURO DE SALUD CCSS",16147357.66,0,0,16147357.66,3712840,2562325,6275165,9872192.66,0,9872192.66,38.86], [487,"02.05.00.04.05. . . .","CONTRIBUCION PATRONAL AL BANCO POPULAR Y DESARROLLO COMUNAL",872830.14,0,0,872830.14,200696,138505,339201,533629.14,0,533629.14,38.86], [488,"02.05.00.05. . . . .","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y OTROS FONDOS DE CAPITALIZACION",25748489.24,0,0,25748489.24,3913538,2700831,6614369,19134120.24,0,19134120.24,25.69], [489,"02.05.00.05.01. . . .","CONTRIBUCION PATRONAL AL SE- GURO DE PENCIONES DE CCSS",9164716.51,0,0,9164716.51,2107289,1454293,3561582,5603134.51,0,5603134.51,38.86], [490,"02.05.00.05.02. . . .","APORTE PATRONAL AL REGIMEN DE OBLIGATORIO DE PENSIONES COMPLEMENTARIAS",5236980.86,0,0,5236980.86,1204165,831025,2035190,3201790.86,0,3201790.86,38.86], [491,"02.05.00.05.03. . . .","APORTE PATRONAL AL FONDO DE CAPITALIZACION LABORAL",2618490.43,0,0,2618490.43,602084,415513,1017597,1600893.43,0,1600893.43,38.86], [492,"02.05.00.05.05. . . .","CONTRIBUCION PATRONAL A FONDOS ADMINISTRADOS POR ENTES PRIVA- DOS",8728301.44,0,0,8728301.44,0,0,0,8728301.44,0,8728301.44,0], [493,"02.05.01. . . . . .","SERVICIOS",21300000,0,0,21300000,3342908.81,2442984.88,5785893.69,15514106.31,3999832.27,11514274.04,27.16], [494,"02.05.01.02. . . . .","SERVICIOS BASICOS",12100000,0,0,12100000,2044342.81,1842984.88,3887327.69,8212672.31,56117.27,8156555.04,32.13], [495,"02.05.01.02.01. . . .","SERVICIO DE AGUA Y ALCANTARILL ADO",6000000,0,0,6000000,449770,79343,529113,5470887,0,5470887,8.82], [496,"02.05.01.02.02. . . .","SERVICIO DE ENERGIA ELECTRICA",6000000,0,0,6000000,1580485,1748835,3329320,2670680,0,2670680,55.49], [497,"02.05.01.02.04. . . .","SERVICIOS TELECOMUNICACIONES",100000,0,0,100000,14087.81,14806.88,28894.69,71105.31,56117.27,14988.04,28.89], [498,"02.05.01.04. . . . .","SERVICIOS DE GESTION Y APOYO",0,0,0,0,0,0,0,0,0,0,0], [499,"02.05.01.04.01. . . .","SERVICIOS EN CIENCIAS DE LA SALUD",0,0,0,0,0,0,0,0,0,0,0], [500,"02.05.01.04.06. . . .","SERVICIOS GENERALES",0,0,0,0,0,0,0,0,0,0,0], [501,"02.05.01.06. . . . .","SEGUROS, REASEGUROS Y OTRAS O- BLIGACIONES",5500000,0,0,5500000,1098566,0,1098566,4401434,2743715,1657719,19.97], [502,"02.05.01.06.01. . . .","SEGUROS",5500000,0,0,5500000,1098566,0,1098566,4401434,2743715,1657719,19.97], [503,"02.05.01.08. . . . .","MANTENIMIENTO Y REPARACION",3700000,0,0,3700000,200000,600000,800000,2900000,1200000,1700000,21.62], [504,"02.05.01.08.01. . . .","MANTENIMIENTO DE EDIFICIOS Y LOCALES",600000,0,0,600000,0,0,0,600000,0,600000,0], [505,"02.05.01.08.04. . . .","MANTENIMIENTO Y REPARACION DE MAQUINARIA Y EQUIPO DE PRODUC.",1000000,0,0,1000000,0,0,0,1000000,0,1000000,0], [506,"02.05.01.08.06. . . .","MANTENIMIENTO Y REPARACION DE EQUIPO DE COMUNICACION",100000,0,0,100000,0,0,0,100000,0,100000,0], [507,"02.05.01.08.99. . . .","MANTENIMIENTO Y REPARACION DE OTROS EQUIPOS",2000000,0,0,2000000,200000,600000,800000,1200000,1200000,0,40], [508,"02.05.02. . . . . .","MATERIALES Y SUMINISTROS",12550000,0,0,12550000,851320.67,1674432.88,2525753.55,10024246.45,2078834.15,7945412.3,20.13], [509,"02.05.02.01. . . . .","PRODUCTOS QUIMICOS Y CONEXOS",5050000,0,0,5050000,534623,1007879,1542502,3507498,1931822,1575676,30.54], [510,"02.05.02.01.01. . . .","COMBUSTIBLES Y LUBRICANTES",4000000,0,0,4000000,534623,1007879,1542502,2457498,1931822,525676,38.56], [511,"02.05.02.01.02. . . .","PRODUCTOS FARMACEUTICOS Y MEDICINALES",50000,0,0,50000,0,0,0,50000,0,50000,0], [512,"02.05.02.01.04. . . .","TINTAS PINTURAS Y DILUYENTES",500000,0,0,500000,0,0,0,500000,0,500000,0], [513,"02.05.02.01.99. . . .","OTROS PRODUCTOS QUIMICOS",500000,0,0,500000,0,0,0,500000,0,500000,0], [514,"02.05.02.03. . . . .","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCION Y MATENIMI ENTO",3500000,0,0,3500000,0,0,0,3500000,0,3500000,0], [515,"02.05.02.03.01. . . .","MATERIALES Y PRODUCTOS META- LICOS",1000000,0,0,1000000,0,0,0,1000000,0,1000000,0], [516,"02.05.02.03.02. . . .","MATERIALES Y PRODUCTOS MINERA- LES Y ASFALTICOS",300000,0,0,300000,0,0,0,300000,0,300000,0], [517,"02.05.02.03.03. . . .","MADERA Y SUS DERIVADOS",700000,0,0,700000,0,0,0,700000,0,700000,0], [518,"02.05.02.03.06. . . .","MATERIALES Y PRODUCTOS DE PLASTICO",1500000,0,0,1500000,0,0,0,1500000,0,1500000,0], [519,"02.05.02.04. . . . .","HERRAMIENTAS REPUESTOS Y ACCESORIOS",1700000,0,0,1700000,316697.67,186788.98,503486.65,1196513.35,147012.15,1049501.2,29.62], [520,"02.05.02.04.01. . . .","HERRAMIENTAS E INSTRUMENTOS",700000,0,0,700000,0,0,0,700000,0,700000,0], [521,"02.05.02.04.02. . . .","REPUESTOS Y ACCESORIOS",1000000,0,0,1000000,316697.67,186788.98,503486.65,496513.35,147012.15,349501.2,50.35], [522,"02.05.02.99. . . . .","UTILES, MATERIALES Y SUMINIS-- TROS DIVERSOS",2300000,0,0,2300000,0,479764.9,479764.9,1820235.1,0,1820235.1,20.86], [523,"02.05.02.99.04. . . .","TEXTILES Y VESTUARIOS",300000,0,0,300000,0,0,0,300000,0,300000,0], [524,"02.05.02.99.05. . . .","UTILES Y PRODUCTOS DE LIMPIEZA",1000000,0,0,1000000,0,479764.9,479764.9,520235.1,0,520235.1,47.98], [525,"02.05.02.99.06. . . .","UTILES Y MATERIALES DE RES- GUARDO Y SEGURIDAD",1000000,0,0,1000000,0,0,0,1000000,0,1000000,0], [526,"02.05.05. . . . . .","BIENES DURADEROS",0,100000,0,100000,0,0,0,100000,0,100000,0], [527,"02.05.05.01. . . . .","MAQUINARIA, EQUIPO Y MOBILIA- RIO",0,100000,0,100000,0,0,0,100000,0,100000,0], [528,"02.05.05.01.99. . . .","MAQUINARIA Y EQUIPO DIVERSO",0,100000,0,100000,0,0,0,100000,0,100000,0], [529,"02.05.05.02. . . . .","CONSTRUCCIONES ADICIONES Y MEJORAS",0,0,0,0,0,0,0,0,0,0,0], [530,"02.05.05.02.99. . . .","OTRAS CONSTRUCCIONES ADICIONES Y MEJORAS",0,0,0,0,0,0,0,0,0,0,0], [531,"02.05.06. . . . . .","TRANSFERENCIAS CORRIENTES",6418739.8,0,0,6418739.8,84241.85,1185273.05,1269514.9,5149224.9,1165350,3983874.9,19.78], [532,"02.05.06.02. . . . .","TRANSFERENCIAS CORRIENTES A -- PERSONAS",4418739.8,0,0,4418739.8,0,348415,348415,4070324.8,1165350,2904974.8,7.88], [533,"02.05.06.02.03. . . .","AYUDAS A FUNCIONARIOS",4418739.8,0,0,4418739.8,0,348415,348415,4070324.8,1165350,2904974.8,7.88], [534,"02.05.06.03. . . . .","PRESTACIONES",2000000,0,0,2000000,84241.85,836858.05,921099.9,1078900.1,0,1078900.1,46.06], [535,"02.05.06.03.99. . . .","OTRAS PRESTACIONES A TERCERAS PERSONAS",2000000,0,0,2000000,84241.85,836858.05,921099.9,1078900.1,0,1078900.1,46.06], [536,"02.05.09. . . . . .","CUENTAS ESPECIALES",2283091.49,0,0,2283091.49,0,0,0,2283091.49,0,2283091.49,0], [537,"02.05.09.02. . . . .","SUMAS SIN ASIGNACION PRESUPUES TARIA",2283091.49,0,0,2283091.49,0,0,0,2283091.49,0,2283091.49,0], [538,"02.05.09.02.02. . . .","SUMAS ESPECIFICAS SIN ASIGNACI ON PRESUPUESTARIA",2283091.49,0,0,2283091.49,0,0,0,2283091.49,0,2283091.49,0], [539,"02.09. . . . . . .","EDUCATIVOS CULTURALES Y DEPORTIVOS",403464140.13,146461280,145861280,404064140.13,176953699.82,42582255.76,219535955.58,184528184.55,17026495.9,167501688.65,54.33], [540,"02.09.01. . . . . .","CULTURAL (ESCUELA DE ARTES INTEGRADAS E.M.A.I.)",377464140.13,146461280,145861280,378064140.13,175133699.82,42323255.76,217456955.58,160607184.55,15657223.98,144949960.57,57.52], [541,"02.09.01.00. . . . .","REMUNERACIONES",49997590.21,1061280,194287.46,50864582.75,12018261.06,11255903.72,23274164.78,27590417.97,920185.3,26670232.67,45.76], [542,"02.09.01.00.01. . . .","REMUNERACIONES BASICAS",30877200,0,0,30877200,6239993.2,8455193.22,14695186.42,16182013.58,920185.3,15261828.28,47.59], [543,"02.09.01.00.01.01. . .","SUELDOS FIJOS",30877200,0,0,30877200,6239993.2,8455193.22,14695186.42,16182013.58,920185.3,15261828.28,47.59], [544,"02.09.01.00.02. . . .","REMUNERACIONES EVENTUALES",0,800000,0,800000,0,184023.2,184023.2,615976.8,0,615976.8,23], [545,"02.09.01.00.02.01. . .","TIEMPO EXTRAORDINARIO",0,800000,0,800000,0,184023.2,184023.2,615976.8,0,615976.8,23], [546,"02.09.01.00.03. . . .","INSENTIVOS SALARIALES",9898520.45,66640,194287.46,9770872.99,3375687.07,791305.51,4166992.58,5603880.41,0,5603880.41,42.65], [547,"02.09.01.00.03.01. . .","RETRIBUCION POR A¥OS SERVIDOS",3868747.32,0,0,3868747.32,675637.12,791305.51,1466942.63,2401804.69,0,2401804.69,37.92], [548,"02.09.01.00.03.03. . .","DECIMO TERCER MES",3135435.72,66640,0,3202075.72,0,0,0,3202075.72,0,3202075.72,0], [549,"02.09.01.00.03.04. . .","SALARIO ESCOLAR",2894337.41,0,194287.46,2700049.95,2700049.95,0,2700049.95,0,0,0,100], [550,"02.09.01.00.04. . . .","CONTRIBUCION PATRONALES AL DESARROLLO Y SEGURIDAD",3669927.76,78000,0,3747927.76,1297054.51,942237.24,2239291.75,1508636.01,0,1508636.01,59.75], [551,"02.09.01.00.04.01. . .","CONTRIBUCION PATRONAL AL SEGURO DE SALUD DE LA CCSS",3481726.34,74000,0,3555726.34,1240360.85,896947.78,2137308.63,1418417.71,0,1418417.71,60.11], [552,"02.09.01.00.04.05. . .","CONTRIBUCION PATRONAL AL BANCO POPULAR",188201.42,4000,0,192201.42,56693.66,45289.46,101983.12,90218.3,0,90218.3,53.06], [553,"02.09.01.00.05. . . .","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONS OTROS FONDOS DE CAPITALIZACION",5551942,116640,0,5668582,1105526.28,883144.55,1988670.83,3679911.17,0,3679911.17,35.08], [554,"02.09.01.00.05.01. . .","CONTRIBUCION PATRONAL AL SE- GURO DE PENCIONES DE LA CAJA",1976114.95,40640,0,2016754.95,595283.37,475539.38,1070822.75,945932.2,0,945932.2,53.1], [555,"02.09.01.00.05.02. . .","APORTE PATRONAL ALREGIMEN OBLIGATORIO DE PENCIONES COMPLEMENTARIAS",1129208.54,24000,0,1153208.54,340161.94,271736.78,611898.72,541309.82,0,541309.82,53.06], [556,"02.09.01.00.05.03. . .","APORTE PATRONAL AL FONDO DE CAPITALIZACION LABORAL",564604.27,12000,0,576604.27,170080.97,135868.39,305949.36,270654.91,0,270654.91,53.06], [557,"02.09.01.00.05.05. . .","CONTRIBUCION PATRONAL A FONDOS ADMINISTRADOS POR ENTES PRIVA- DOS",1882014.24,40000,0,1922014.24,0,0,0,1922014.24,0,1922014.24,0], [558,"02.09.01.01. . . . .","SERVICIOS",96700000,8400000,9962483.9,95137516.1,8615136.78,10755653.82,19370790.6,75766725.5,13772809.87,61993915.63,20.36], [559,"02.09.01.01.01. . . .","ALQUILERES",4500000,1400000,1000000,4900000,0,0,0,4900000,3567045.62,1332954.38,0], [560,"02.09.01.01.01.03. . .","ALQUILER DE EQUIPO DE COMPUTO",3500000,1400000,0,4900000,0,0,0,4900000,3567045.62,1332954.38,0], [561,"02.09.01.01.01.99. . .","OTROS ALQUILERES",1000000,0,1000000,0,0,0,0,0,0,0,0], [562,"02.09.01.01.02. . . .","SERVICIOS BASICOS",11800000,7000000,61280,18738720,3156008.05,3603281.12,6759289.17,11979430.83,0,11979430.83,36.07], [563,"02.09.01.01.02.01. . .","SERVICIO DE AGUA Y ALCANTARILL ADO",3800000,0,0,3800000,1042321,1138775,2181096,1618904,0,1618904,57.4], [564,"02.09.01.01.02.02. . .","SERVICIO DE ENERGIA ELECTRICA",7000000,0,61280,6938720,508970,588635,1097605,5841115,0,5841115,15.82], [565,"02.09.01.01.02.04. . .","SERVICIO DE TELECOMUNICACIONES",1000000,7000000,0,8000000,1604717.05,1875871.12,3480588.17,4519411.83,0,4519411.83,43.51], [566,"02.09.01.01.03. . . .","SERVICIOS COMERCIALES Y FINANCIEROS",2500000,0,1000000,1500000,0,0,0,1500000,0,1500000,0], [567,"02.09.01.01.03.02. . .","PUBLICIDAD Y PROPAGANDA",1000000,0,0,1000000,0,0,0,1000000,0,1000000,0], [568,"02.09.01.01.03.03. . .","IMPRESION ENCUADERNACION Y OTROS",1000000,0,1000000,0,0,0,0,0,0,0,0], [569,"02.09.01.01.03.04. . .","TRANSPORTE DE BIENES",500000,0,0,500000,0,0,0,500000,0,500000,0], [570,"02.09.01.01.04. . . .","SERVICIOS DE GESTION Y APOYO",46000000,0,6101203.9,39898796.1,4788239.56,6732359.34,11520598.9,28378197.2,4280071.78,24098125.42,28.87], [571,"02.09.01.01.04.06. . .","SERVICIOS GENERALES",44000000,0,6101203.9,37898796.1,4788239.56,6732359.34,11520598.9,26378197.2,4280071.78,22098125.42,30.4], [572,"02.09.01.01.04.99. . .","OTROS SERVICIOS DE GESTION Y APOYO",2000000,0,0,2000000,0,0,0,2000000,0,2000000,0], [573,"02.09.01.01.06. . . .","SEGUROS, REASEGUROS Y OTRAS OBLIGACIONES",15400000,0,0,15400000,0,0,0,15400000,3385595,12014405,0], [574,"02.09.01.01.06.01. . .","SEGUROS",15400000,0,0,15400000,0,0,0,15400000,3385595,12014405,0], [575,"02.09.01.01.08. . . .","MANTENIMIENTO Y REPARACION",16500000,0,1800000,14700000,670889.17,420013.36,1090902.53,13609097.47,2540097.47,11069000,7.42], [576,"02.09.01.01.08.01. . .","MANTENIMIENTO DE EDIFICIOS Y LOCALES",10000000,0,0,10000000,150000,155500,305500,9694500,1710500,7984000,3.06], [577,"02.09.01.01.08.04. . .","MANTENIMIENTO Y REPARACION E- QUIPO DE PRODUCCION",500000,0,500000,0,0,0,0,0,0,0,0], [578,"02.09.01.01.08.06. . .","MANTENIMIENTO Y REPARACION DE EQUIPO DE COMUNICACION",500000,0,0,500000,238000,0,238000,262000,0,262000,47.6], [579,"02.09.01.01.08.07. . .","MANTENIMIENTO Y REPARACION DE EQUIPO Y MOBILIARIO DE OFICINA",2500000,0,1300000,1200000,180000,0,180000,1020000,0,1020000,15], [580,"02.09.01.01.08.08. . .","MANTENIMIENTO DE EQUIPO DE COM PUTO",2000000,0,0,2000000,102889.17,264513.36,367402.53,1632597.47,829597.47,803000,18.37], [581,"02.09.01.01.08.99. . .","MANTENIMIENTO DE OTROS EQUIPOS",1000000,0,0,1000000,0,0,0,1000000,0,1000000,0], [582,"02.09.01.02. . . . .","MATERIALES Y SUMINISTROS",7600000,300000,0,7900000,47814.22,633000,680814.22,7219185.78,464228.81,6754956.97,8.62], [583,"02.09.01.02.01. . . .","PRODUCTOS QUIMICOS Y CONEXOS",1800000,0,0,1800000,0,0,0,1800000,0,1800000,0], [584,"02.09.01.02.01.01. . .","COMBUSTIBLES Y LUBRICANTES",500000,0,0,500000,0,0,0,500000,0,500000,0], [585,"02.09.01.02.01.02. . .","PRODUCTOS FARMACEUTICOS Y ME- DICINALES",100000,0,0,100000,0,0,0,100000,0,100000,0], [586,"02.09.01.02.01.04. . .","TINTAS PINTURAS Y DILUYENTES",1000000,0,0,1000000,0,0,0,1000000,0,1000000,0], [587,"02.09.01.02.01.99. . .","OTROS PRODUCTOS QUIMICOS",200000,0,0,200000,0,0,0,200000,0,200000,0], [588,"02.09.01.02.02. . . .","ALIMENTOS Y PRODUCTOS AGROPE- CUARIOS",1000000,0,0,1000000,0,0,0,1000000,0,1000000,0], [589,"02.09.01.02.02.03. . .","ALIMENTOS Y BEBIDAS",1000000,0,0,1000000,0,0,0,1000000,0,1000000,0], [590,"02.09.01.02.03. . . .","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCION Y MANTENI- MIENTO",2000000,0,0,2000000,0,0,0,2000000,0,2000000,0], [591,"02.09.01.02.03.02. . .","MATERIALES Y PRODUCTOS MINERA- LES Y ASFALTICOS",500000,0,0,500000,0,0,0,500000,0,500000,0], [592,"02.09.01.02.03.03. . .","MADERAS Y SUS DERIVADOS",500000,0,0,500000,0,0,0,500000,0,500000,0], [593,"02.09.01.02.03.04. . .","MATERIALES Y PRODUCTOS ELECTRI COS, TELEFONICOS Y DE COMPUTO",500000,0,0,500000,0,0,0,500000,0,500000,0], [594,"02.09.01.02.03.05. . .","MATERIALES Y PRODUCTOS DE VI-- DRIO",500000,0,0,500000,0,0,0,500000,0,500000,0], [595,"02.09.01.02.99. . . .","UTILES MATERIALES Y SUMINISTROS",2800000,300000,0,3100000,47814.22,633000,680814.22,2419185.78,464228.81,1954956.97,21.96], [596,"02.09.01.02.99.01. . .","UTILES Y MATRIALES DE OFICINA Y COMPUTO",300000,0,0,300000,0,0,0,300000,0,300000,0], [597,"02.09.01.02.99.03. . .","PRODUCTOS DE PAPEL Y CARTON E IMPRESOS",1000000,0,0,1000000,32229.79,633000,665229.79,334770.21,331500,3270.21,66.52], [598,"02.09.01.02.99.04. . .","TEXTILES Y VESTUARIOS",0,300000,0,300000,0,0,0,300000,0,300000,0], [599,"02.09.01.02.99.05. . .","UTILES Y MATERIALES DE LIMPIE- ZA",1000000,0,0,1000000,0,0,0,1000000,132728.81,867271.19,0], [600,"02.09.01.02.99.99. . .","OTROS UTILES MATERIALES Y SU- MINISTROS",500000,0,0,500000,15584.43,0,15584.43,484415.57,0,484415.57,3.12], [601,"02.09.01.03. . . . .","INTERESES Y COMISIONES",36136026.94,0,0,36136026.94,9132832.5,9356514.58,18489347.08,17646679.86,0,17646679.86,51.17], [602,"02.09.01.03.02. . . .","INTERESES SOBRE PRESTAMOS",36136026.94,0,0,36136026.94,9132832.5,9356514.58,18489347.08,17646679.86,0,17646679.86,51.17], [603,"02.09.01.03.02.06. . .","INTERESES SOBRE PRESTAMOS DE INSTITUCIONES PUBLICAS FINAN- CIERAS",36136026.94,0,0,36136026.94,9132832.5,9356514.58,18489347.08,17646679.86,0,17646679.86,51.17], [604,"02.09.01.03.02.06.01. .","INTERESES PRESTAMO CASA DE LA CULTURA (BANCO NACIONAL)",36136026.94,0,0,36136026.94,9132832.5,9356514.58,18489347.08,17646679.86,0,17646679.86,51.17], [605,"02.09.01.05. . . . .","BIENES DURADEROS",0,1700000,0,1700000,0,0,0,1700000,500000,1200000,0], [606,"02.09.01.05.01. . . .","MAQUINARIA EQUIPO Y MOBILIARIO",0,1600000,0,1600000,0,0,0,1600000,500000,1100000,0], [607,"02.09.01.05.01.03. . .","EQUIPO DE COMUNICACION",0,600000,0,600000,0,0,0,600000,0,600000,0], [608,"02.09.01.05.01.04. . .","EQUIPO Y MOBILIARIO DE OFICINA",0,500000,0,500000,0,0,0,500000,0,500000,0], [609,"02.09.01.05.01.99. . .","MAQUINARIA Y EQUIPO DIVERSO",0,500000,0,500000,0,0,0,500000,500000,0,0], [610,"02.09.01.05.02. . . .","CONSTRUCCIONES ADICIONES Y MEJORAS",0,0,0,0,0,0,0,0,0,0,0], [611,"02.09.01.05.02.01. . .","EDIFICIOS",0,0,0,0,0,0,0,0,0,0,0], [612,"02.09.01.05.99. . . .","BIENES DURADEROS DIVERSOS",0,100000,0,100000,0,0,0,100000,0,100000,0], [613,"02.09.01.05.99.03. . .","BIENES INTANGIBLES",0,100000,0,100000,0,0,0,100000,0,100000,0], [614,"02.09.01.06. . . . .","TRANSFERENCIAS CORRIENTES",1800000,135000000,0,136800000,135244495.22,125938.36,135370433.58,1429566.42,0,1429566.42,98.96], [615,"02.09.01.06.02. . . .","TRANSFERENCIAS CORRIENTES A PERSONAS",800000,0,0,800000,167006,0,167006,632994,0,632994,20.88], [616,"02.09.01.06.02.03. . .","AYUDAS A FUNCIONARIOS",800000,0,0,800000,167006,0,167006,632994,0,632994,20.88], [617,"02.09.01.06.03. . . .","PRESTACIONES",1000000,0,0,1000000,77489.22,125938.36,203427.58,796572.42,0,796572.42,20.34], [618,"02.09.01.06.03.99. . .","OTRAS PRESTACIONESA TERCERAS PERSONAS",1000000,0,0,1000000,77489.22,125938.36,203427.58,796572.42,0,796572.42,20.34], [619,"02.09.01.06.04. . . .","TRANSFERECNIAS CORRIENTES A ENTIDADES PRIVADAS SIN FINES DE LUCRO",0,135000000,0,135000000,135000000,0,135000000,0,0,0,100], [620,"02.09.01.06.04.01. . .","TRANSFERENCIAS CORRIENTES A ASOCIACIONES (ASOC EMAI)",0,135000000,0,135000000,135000000,0,135000000,0,0,0,100], [621,"02.09.01.08. . . . .","AMORTIZACION",49526014.34,0,0,49526014.34,10075160.04,10196245.28,20271405.32,29254609.02,0,29254609.02,40.93], [622,"02.09.01.08.02. . . .","AMORTIZACION DE PRESTAMOS",49526014.34,0,0,49526014.34,10075160.04,10196245.28,20271405.32,29254609.02,0,29254609.02,40.93], [623,"02.09.01.08.02.06. . .","AMORTIZACION PRESTAMOS INSTITU CIONES PUBLICAS FINANCIERAS",49526014.34,0,0,49526014.34,10075160.04,10196245.28,20271405.32,29254609.02,0,29254609.02,40.93], [624,"02.09.01.08.02.06.01. .","AMORTIZACION PRESTAMO CASA DE LA CULTURA (BANCO NACIONAL)",49526014.34,0,0,49526014.34,10075160.04,10196245.28,20271405.32,29254609.02,0,29254609.02,40.93], [625,"02.09.01.09. . . . .","CUENTAS ESPECIALES",135704508.64,0,135704508.64,0,0,0,0,0,0,0,0], [626,"02.09.01.09.02. . . .","SUMAS SIN ASIGNACION PRESUPUES TARIA",135704508.64,0,135704508.64,0,0,0,0,0,0,0,0], [627,"02.09.01.09.02.01. . .","SUMAS LIBRES SIN ASIGNACION PRESUPUESTARIA",135704508.64,0,135704508.64,0,0,0,0,0,0,0,0], [628,"02.09.02. . . . . .","CULTURAL, DEPORTIVO, EDUCATICO",26000000,0,0,26000000,1820000,259000,2079000,23921000,1369271.92,22551728.08,8], [629,"02.09.02.01. . . . .","SERVICIOS",14000000,0,0,14000000,100000,259000,359000,13641000,300000,13341000,2.56], [630,"02.09.02.01.01. . . .","ALQUILERES",5000000,0,0,5000000,0,0,0,5000000,0,5000000,0], [631,"02.09.02.01.01.99. . .","OTROS ALQUILERES",5000000,0,0,5000000,0,0,0,5000000,0,5000000,0], [632,"02.09.02.01.04. . . .","SERVICIOS DE GESTION Y APOYO",3000000,0,0,3000000,100000,80000,180000,2820000,300000,2520000,6], [633,"02.09.02.01.04.99. . .","OTROS SERVICIOS DE GESTION Y APOYO",3000000,0,0,3000000,100000,80000,180000,2820000,300000,2520000,6], [634,"02.09.02.01.05. . . .","GASTOS DE VIAJES Y DE TRANSP.",3000000,0,0,3000000,0,179000,179000,2821000,0,2821000,5.97], [635,"02.09.02.01.05.01. . .","TRANSPORTE DENTRO DEL PAIS",3000000,0,0,3000000,0,179000,179000,2821000,0,2821000,5.97], [636,"02.09.02.01.07. . . .","CAPACITACION Y PROTOCOLO",3000000,0,0,3000000,0,0,0,3000000,0,3000000,0], [637,"02.09.02.01.07.02. . .","ACTIVIDADES PROTOCOLARIAS Y SO CIALES",3000000,0,0,3000000,0,0,0,3000000,0,3000000,0], [638,"02.09.02.02. . . . .","MATERIALES Y SUMINISTROS",10000000,0,0,10000000,1720000,0,1720000,8280000,1069271.92,7210728.08,17.2], [639,"02.09.02.02.01. . . .","PRODUCTOS QUIMICOS Y CONEXOS",0,0,0,0,0,0,0,0,0,0,0], [640,"02.09.02.02.01.04. . .","TINTAS PINTURAS Y DILUYENTES",0,0,0,0,0,0,0,0,0,0,0], [641,"02.09.02.02.02. . . .","ALIMENTOS Y PRODUCTOS AGROPE- CUARIOS",5000000,0,0,5000000,1720000,0,1720000,3280000,1069271.92,2210728.08,34.4], [642,"02.09.02.02.02.03. . .","ALIMENTOS Y BEBIDAS",5000000,0,0,5000000,1720000,0,1720000,3280000,1069271.92,2210728.08,34.4], [643,"02.09.02.02.03. . . .","MATERIALES DE USO EN LA CONS- TRUCCION Y MANTENIMIENTO",0,0,0,0,0,0,0,0,0,0,0], [644,"02.09.02.02.03.03. . .","MADERAS Y SUS DERIVADOS",0,0,0,0,0,0,0,0,0,0,0], [645,"02.09.02.02.03.04. . .","MATERIALES Y PRODUCTOS ELECTRI COS Y DE CàMPUTO",0,0,0,0,0,0,0,0,0,0,0], [646,"02.09.02.02.99. . . .","UTILES MATERIALES Y SUMINISTRO DIVERSOS",5000000,0,0,5000000,0,0,0,5000000,0,5000000,0], [647,"02.09.02.02.99.04. . .","TEXTILES Y VESTUARIOS",0,0,0,0,0,0,0,0,0,0,0], [648,"02.09.02.02.99.99. . .","OTROS UTILES, MATERIALES Y SU- MINISTROS",5000000,0,0,5000000,0,0,0,5000000,0,5000000,0], [649,"02.09.02.05. . . . .","BIENES DURADEROS",2000000,0,0,2000000,0,0,0,2000000,0,2000000,0], [650,"02.09.02.05.01. . . .","MAQUINARIA, EQUIPO Y MOBILIA-- RIO",2000000,0,0,2000000,0,0,0,2000000,0,2000000,0], [651,"02.09.02.05.01.05. . .","EQUIPO DE COMPUTO",2000000,0,0,2000000,0,0,0,2000000,0,2000000,0], [652,"02.09.02.05.01.99. . .","MAQUINARIA Y EQUIPO DIVERSO",0,0,0,0,0,0,0,0,0,0,0], [653,"02.09.03. . . . . .","COMITE DE LA PERSONA JOVEN",0,0,0,0,0,0,0,0,0,0,0], [654,"02.09.03.01. . . . .","SERVICIOS",0,0,0,0,0,0,0,0,0,0,0], [655,"02.09.03.01.01. . . .","ALQUILERES",0,0,0,0,0,0,0,0,0,0,0], [656,"02.09.03.01.01.99. . .","OTROS ALQUILERES",0,0,0,0,0,0,0,0,0,0,0], [657,"02.09.03.01.04. . . .","SERVICIOS DE GESTIàN Y APOYO",0,0,0,0,0,0,0,0,0,0,0], [658,"02.09.03.01.04.99. . .","OTROS SERVICIOS DE GESTION Y APROYO",0,0,0,0,0,0,0,0,0,0,0], [659,"02.09.03.02. . . . .","MATERIALES Y SUMINISTROS",0,0,0,0,0,0,0,0,0,0,0], [660,"02.09.03.02.02. . . .","ALIMENTOS Y PRODUCTOS AGROPE- CUARIOS",0,0,0,0,0,0,0,0,0,0,0], [661,"02.09.03.02.02.03. . .","ALIMENTOS Y BEBIDAS",0,0,0,0,0,0,0,0,0,0,0], [662,"02.09.03.02.99. . . .","UTILES MATERIALES Y SUMINISTRO S DIVERSOS",0,0,0,0,0,0,0,0,0,0,0], [663,"02.09.03.02.99.01. . .","UTILES Y MATERIALES DE OFICINA Y COMPUTO",0,0,0,0,0,0,0,0,0,0,0], [664,"02.09.03.02.99.03. . .","PRODUCTOS DE PAPEL CARTON E IMPRESOS",0,0,0,0,0,0,0,0,0,0,0], [665,"02.09.03.02.99.06. . .","MATERIALES Y PRODUCTOS DE RESGUARDO",0,0,0,0,0,0,0,0,0,0,0], [666,"02.10. . . . . . .","SERVICIOS SOCIALES Y COMPLE- MENTARIOS",1397115142.29,249631582.62,238209963.76,1408536761.15,150633099.93,252488635.13,403121735.06,1005415026.09,71179275.16,934235750.93,28.62], [667,"02.10.01. . . . . .","DIRECCION DE SERVICIOS SOCIALE",453226723.81,30419171.68,195452185.23,288193710.26,65591110.9,70912692.12,136503803.02,151689907.24,8204418.52,143485488.72,47.37], [668,"02.10.01.00. . . . .","REMUNERACIONES",254235760.64,30419171.68,3576222.06,281078710.26,65468702.56,70684509.96,136153212.52,144925497.74,5622098.52,139303399.22,48.44], [669,"02.10.01.00.01. . . .","REMUNERACIONES BASICAS",141139877.4,22929600,0,164069477.4,36460250.54,51397928.01,87858178.55,76211298.85,5622098.52,70589200.33,53.55], [670,"02.10.01.00.01.01. . .","SUELDOS PARA CARGOS FIJOS",100970400,0,0,100970400,20178322.97,28727840.21,48906163.18,52064236.82,4900566.32,47163670.5,48.44], [671,"02.10.01.00.01.03. . .","SERVICIOS ESPECIALES",38832000,22929600,0,61761600,16281927.57,22670087.8,38952015.37,22809584.63,721532.2,22088052.43,63.07], [672,"02.10.01.00.01.05. . .","SUPLENCIAS",1337477.4,0,0,1337477.4,0,0,0,1337477.4,0,1337477.4,0], [673,"02.10.01.00.02. . . .","REMUNERACIONES EVENTUALES",626159.4,0,0,626159.4,0,0,0,626159.4,0,626159.4,0], [674,"02.10.01.00.02.01. . .","TIEMPO EXTRAORDINARIO",626159.4,0,0,626159.4,0,0,0,626159.4,0,626159.4,0], [675,"02.10.01.00.03. . . .","INCENTIVOS SALARIALES",65576882.34,1910800,3576222.06,63911460.28,18246437.02,7820235.95,26066672.97,37844787.31,0,37844787.31,40.79], [676,"02.10.01.00.03.01. . .","RETRIBUCION POR A¥OS SERVIDOS",19352374.44,0,0,19352374.44,4359018.38,4659616.05,9018634.43,10333740.01,0,10333740.01,46.6], [677,"02.10.01.00.03.02. . .","RESTRICCION AL EJERCICIO LIBE- RAL DE LA PROFESION",15535235,0,0,15535235,2739605.56,3153276.34,5892881.9,9642353.1,0,9642353.1,37.93], [678,"02.10.01.00.03.03. . .","DECIMO TERCER MES",15943566.11,1910800,0,17854366.11,0,0,0,17854366.11,0,17854366.11,0], [679,"02.10.01.00.03.04. . .","SALARIOESCOLAR",14717590.79,0,3576222.06,11141368.73,11141368.73,0,11141368.73,0,0,0,100], [680,"02.10.01.00.03.99. . .","OTROS INCENTIVOS SALARIALES",28116,0,0,28116,6444.35,7343.56,13787.91,14328.09,0,14328.09,49.04], [681,"02.10.01.00.04. . . .","CONTRIBUCION PATRONAL AL DESARROLLO Y LA SEGURIDAD SOCIAL",18661436.93,2235636,0,20897072.93,5381006,5733172,11114178,9782894.93,0,9782894.93,53.19], [682,"02.10.01.00.04.01. . .","CONTRIBUCION PATRONAL AL SEGU- RO DE SALUD DE LA C.C.S.S",17704440.16,2120988,0,19825428.16,5105056,5439162,10544218,9281210.16,0,9281210.16,53.19], [683,"02.10.01.00.04.05. . .","CONTRIBUCION PATRONAL AL BANCO POPULAR Y DESARROLLO COMUNAL",956996.77,114648,0,1071644.77,275950,294010,569960,501684.77,0,501684.77,53.19], [684,"02.10.01.00.05. . . .","CONTRIBUCION PATRONAL A FONDOS DE PENCIONES OTROS FONDOS DE CAPITALIZACION",28231404.57,3343135.68,0,31574540.25,5381009,5733174,11114183,20460357.25,0,20460357.25,35.2], [685,"02.10.01.00.05.01. . .","CONTRIBUCION PATRONAL AL SE- GURO DE PENCIONES DE LA CCSS",10048466.03,1164823.68,0,11213289.71,2897465,3087093,5984558,5228731.71,0,5228731.71,53.37], [686,"02.10.01.00.05.02. . .","APORTE AL REGIMEN OBLIGATORIO DE PENSIONES DE LA CAJA",5741980.59,687888,0,6429868.59,1655696,1764054,3419750,3010118.59,0,3010118.59,53.19], [687,"02.10.01.00.05.03. . .","CONTRIBUCION PATRONAL AL FONDO DE CAPITALIZACION LABORAL",2870990.3,343944,0,3214934.3,827848,882027,1709875,1505059.3,0,1505059.3,53.19], [688,"02.10.01.00.05.05. . .","CONTRIBUCION PATRONAL A FONDOS ADMINISTRADOS POR ENTES PRIVA- DOS",9569967.65,1146480,0,10716447.65,0,0,0,10716447.65,0,10716447.65,0], [689,"02.10.01.01. . . . .","SERVICIOS",4950000,0,0,4950000,0,0,0,4950000,2582320,2367680,0], [690,"02.10.01.01.01. . . .","ALQUILERES",0,0,0,0,0,0,0,0,0,0,0], [691,"02.10.01.01.01.03. . .","ALQUILER DE EQUIPO DE CàMPUTO",0,0,0,0,0,0,0,0,0,0,0], [692,"02.10.01.01.04.05. . .","",0,0,0,0,0,0,0,0,0,0,0], [693,"02.10.01.01.06. . . .","SEGUROS REASEGUROS Y OTRAS OBLIGACIONES",4950000,0,0,4950000,0,0,0,4950000,2582320,2367680,0], [694,"02.10.01.01.06.01. . .","SEGUROS",4950000,0,0,4950000,0,0,0,4950000,2582320,2367680,0], [695,"02.10.01.06. . . . .","TRANSFERENCIAS CORRIENTES",2165000,0,0,2165000,122408.34,228182.16,350590.5,1814409.5,0,1814409.5,16.19], [696,"02.10.01.06.02. . . .","TRANFERENCIAS CORRIENTES A PERSONAS",165000,0,0,165000,0,0,0,165000,0,165000,0], [697,"02.10.01.06.02.03. . .","AYUDAS A FUNCIONARIOS",165000,0,0,165000,0,0,0,165000,0,165000,0], [698,"02.10.01.06.03. . . .","PRESTACIONES",2000000,0,0,2000000,122408.34,228182.16,350590.5,1649409.5,0,1649409.5,17.53], [699,"02.10.01.06.03.99. . .","OTRAS PRESTACIONES A TERCERAS PERSONAS",2000000,0,0,2000000,122408.34,228182.16,350590.5,1649409.5,0,1649409.5,17.53], [700,"02.10.01.09. . . . .","CUENTAS ESPECIALES",191875963.17,0,191875963.17,0,0,0,0,0,0,0,0], [701,"02.10.01.09.02. . . .","SUMAS SIN ASIGNACION PRESUPUES TARIA",191875963.17,0,191875963.17,0,0,0,0,0,0,0,0], [702,"02.10.01.09.02.01. . .","SUMAS LIBRES SIN ASIGNACION PRESUPUESTARIA",191875963.17,0,191875963.17,0,0,0,0,0,0,0,0], [703,"02.10.02. . . . . .","VULNERABILIDAD SOCIAL",214550000,10100000,4600000,220050000,4066694.43,37265288.48,41331982.91,178718017.09,6314756.13,172403260.96,18.78], [704,"02.10.02.01. . . . .","SERVICIOS",19000000,5100000,2800000,21300000,0,0,0,21300000,6000000,15300000,0], [705,"02.10.02.01.03. . . .","SERVICIOS COMERCIALES Y FINAN- CIEROS",1000000,800000,800000,1000000,0,0,0,1000000,0,1000000,0], [706,"02.10.02.01.03.01. . .","INFORMACION",0,800000,0,800000,0,0,0,800000,0,800000,0], [707,"02.10.02.01.03.02. . .","PUBLICIDAD Y PROPAGANDA",1000000,0,800000,200000,0,0,0,200000,0,200000,0], [708,"02.10.02.01.04. . . .","SERVICIOS DE GESTION Y APOYO",14000000,0,1000000,13000000,0,0,0,13000000,6000000,7000000,0], [709,"02.10.02.01.04.99. . .","OTROS SERVICIOS DE GESTION Y APOYO",14000000,0,1000000,13000000,0,0,0,13000000,6000000,7000000,0], [710,"02.10.02.01.05. . . .","GASTOS DE VIAJE Y DE TRANSPOR- TE",0,4300000,0,4300000,0,0,0,4300000,0,4300000,0], [711,"02.10.02.01.05.01. . .","TRANSPORTE DENTRO DEL PAIS",0,4300000,0,4300000,0,0,0,4300000,0,4300000,0], [712,"02.10.02.01.07. . . .","CAPACITACION Y PROTOCOLO",3000000,0,1000000,2000000,0,0,0,2000000,0,2000000,0], [713,"02.10.02.01.07.01. . .","ACTIVIDADES DE CAPACITACION",3000000,0,1000000,2000000,0,0,0,2000000,0,2000000,0], [714,"02.10.02.01.08. . . .","MANTENIMIENTO Y REPARACION",1000000,0,0,1000000,0,0,0,1000000,0,1000000,0], [715,"02.10.02.01.08.08. . .","MANTENIMIENTO Y REPARACION DE EQUIPO DE COMPUTO Y SISTEMAS DE INFORMACION",0,0,0,0,0,0,0,0,0,0,0], [716,"02.10.02.01.08.99. . .","MANTENIMIENTO Y REPARACION DE OTROS EQUIPOS",1000000,0,0,1000000,0,0,0,1000000,0,1000000,0], [717,"02.10.02.02. . . . .","MATERIALES Y SUMINISTROS",3400000,5000000,1300000,7100000,16402.41,183597.59,200000,6900000,0,6900000,2.82], [718,"02.10.02.02.01. . . .","PRODUCTOS QUIMICOS Y CONEXOS",800000,0,0,800000,0,0,0,800000,0,800000,0], [719,"02.10.02.02.01.04. . .","TINTAS PINTURAS Y DILUYENTES",500000,0,0,500000,0,0,0,500000,0,500000,0], [720,"02.10.02.02.01.99. . .","OTROS PRODUCTOS QUIMICOS Y CONEXOS",300000,0,0,300000,0,0,0,300000,0,300000,0], [721,"02.10.02.02.02. . . .","ALIMENTOS Y PRODUCTOS AGROPE- CUARIOS",300000,5000000,0,5300000,0,0,0,5300000,0,5300000,0], [722,"02.10.02.02.02.02. . .","PRODUCTOS AGROFORESTALES",300000,0,0,300000,0,0,0,300000,0,300000,0], [723,"02.10.02.02.02.03. . .","ALIMENTOS Y BEBIDAS",0,5000000,0,5000000,0,0,0,5000000,0,5000000,0], [724,"02.10.02.02.03. . . .","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCION Y MANTENI- MIENTO",800000,0,0,800000,0,0,0,800000,0,800000,0], [725,"02.10.02.02.03.02. . .","MATERIALES Y PRODUCTOS MINERA- LES Y ASFALTICOS",300000,0,0,300000,0,0,0,300000,0,300000,0], [726,"02.10.02.02.03.06. . .","MATERIALES Y PRODUCTOS DE PLASTICO",500000,0,0,500000,0,0,0,500000,0,500000,0], [727,"02.10.02.02.99. . . .","UTILES MATERIALES Y SUMINISTRO DIVERSOS",1500000,0,1300000,200000,16402.41,183597.59,200000,0,0,0,100], [728,"02.10.02.02.99.01. . .","UTILES Y MATERIALES DE OFICINA Y COMPUTO",1000000,0,800000,200000,16402.41,183597.59,200000,0,0,0,100], [729,"02.10.02.02.99.99. . .","OTROS UTILES MATERIALES Y SU- MINISTROS DIVERSOS",500000,0,500000,0,0,0,0,0,0,0,0], [730,"02.10.02.05. . . . .","BIENES DURADEROS",2150000,0,500000,1650000,0,0,0,1650000,0,1650000,0], [731,"02.10.02.05.01. . . .","MAQUINARIA, EQUIPO Y MOBILIA-- RIO",2150000,0,500000,1650000,0,0,0,1650000,0,1650000,0], [732,"02.10.02.05.01.05. . .","EQUIPO DE COMPUTO",650000,0,0,650000,0,0,0,650000,0,650000,0], [733,"02.10.02.05.01.06. . .","EQUIPO SANITARIO DE LABORATO/ RIO E INVESTIGACION",1500000,0,500000,1000000,0,0,0,1000000,0,1000000,0], [734,"02.10.02.06. . . . .","TRANSFERENCIAS CORRIENTES",190000000,0,0,190000000,4050292.02,37081690.89,41131982.91,148868017.09,314756.13,148553260.96,21.65], [735,"02.10.02.06.02. . . .","TRANSFERENCIAS CORRIENTES A PERSONAS",140000000,0,0,140000000,0,32275000,32275000,107725000,0,107725000,23.05], [736,"02.10.02.06.02.02. . .","BECAS A TERCERAS PERSONAS",140000000,0,0,140000000,0,32275000,32275000,107725000,0,107725000,23.05], [737,"02.10.02.06.03. . . .","PRESTACIONES",50000000,0,0,50000000,4050292.02,4806690.89,8856982.91,41143017.09,314756.13,40828260.96,17.71], [738,"02.10.02.06.03.99. . .","OTRAS PRESTACIONES A TERCERAS PERSONAS",50000000,0,0,50000000,4050292.02,4806690.89,8856982.91,41143017.09,314756.13,40828260.96,17.71], [739,"02.10.03. . . . . .","AREA ECONOMICA",32475000,0,0,32475000,0,1323079.99,1323079.99,31151920.01,721419.95,30430500.06,4.07], [740,"02.10.03.01. . . . .","SERVICIOS",31175000,0,0,31175000,0,1323079.99,1323079.99,29851920.01,505419.95,29346500.06,4.24], [741,"02.10.03.01.03. . . .","SERVICIOS FINANCIEROS Y COMERCIALES",4000000,0,0,4000000,0,0,0,4000000,0,4000000,0], [742,"02.10.03.01.03.01. . .","INFORMACION",2000000,0,0,2000000,0,0,0,2000000,0,2000000,0], [743,"02.10.03.01.03.02. . .","PUBLICIDAD Y PROPAGANDA",1000000,0,0,1000000,0,0,0,1000000,0,1000000,0], [744,"02.10.03.01.03.03. . .","IMPRESION ENCUADERNACION Y OTROS",1000000,0,0,1000000,0,0,0,1000000,0,1000000,0], [745,"02.10.03.01.04. . . .","SERVICIOS DE GESTION Y APOYO",22300000,0,0,22300000,0,1323079.99,1323079.99,20976920.01,505419.95,20471500.06,5.93], [746,"02.10.03.01.04.02. . .","SERVICIOS JURIDICOS",1000000,0,0,1000000,0,0,0,1000000,0,1000000,0], [747,"02.10.03.01.04.04. . .","SERVICIOS EN CIENCIAS ECONOMI- CAS Y SOCIALES",21300000,0,0,21300000,0,1323079.99,1323079.99,19976920.01,505419.95,19471500.06,6.21], [748,"02.10.03.01.07. . . .","CAPACITACIàN Y PROTOCOLO",375000,0,0,375000,0,0,0,375000,0,375000,0], [749,"02.10.03.01.07.02. . .","ACTIVIDADES PROTOCOLARIAS Y SOCIALES",375000,0,0,375000,0,0,0,375000,0,375000,0], [750,"02.10.03.01.08. . . .","MANTENIMIENTO Y REPARACIàN",4500000,0,0,4500000,0,0,0,4500000,0,4500000,0], [751,"02.10.03.01.08.08. . .","MANTENIMIENTO Y REPARACION DE EQUIPO DE CàMPUTO Y SISTEMAS DE INFORMACIàN",4500000,0,0,4500000,0,0,0,4500000,0,4500000,0], [752,"02.10.03.02. . . . .","MATERIALES Y SUMINISTROS",1300000,0,0,1300000,0,0,0,1300000,216000,1084000,0], [753,"02.10.03.02.01. . . .","PRODUCTOS QUIMICOS Y CONEXOS",120000,0,0,120000,0,0,0,120000,0,120000,0], [754,"02.10.03.02.01.99. . .","OTROS PRODUCTOS QUIMICOS Y CONEXOS",120000,0,0,120000,0,0,0,120000,0,120000,0], [755,"02.10.03.02.02. . . .","ALIMENTOS Y PRODUCTOS AGROPE-- CUARIOS",1000000,0,0,1000000,0,0,0,1000000,216000,784000,0], [756,"02.10.03.02.02.03. . .","ALIMENTOS Y BEBIDAS",1000000,0,0,1000000,0,0,0,1000000,216000,784000,0], [757,"02.10.03.02.99. . . .","UTILES, MATERIALES Y SUMINIS-- TROS DIVERSOS",180000,0,0,180000,0,0,0,180000,0,180000,0], [758,"02.10.03.02.99.04. . .","TEXTILES Y VESTUARIOS",180000,0,0,180000,0,0,0,180000,0,180000,0], [759,"02.10.04. . . . . .","SALA INFANTIL",29490000,0,0,29490000,348194.06,12035645.9,12383839.96,17106160.04,8408463.56,8697696.48,41.99], [760,"02.10.04.01. . . . .","SERVICIOS",24650000,0,0,24650000,0,11916000,11916000,12734000,7944000,4790000,48.34], [761,"02.10.04.01.03. . . .","SERVICIOS COMERCIALES Y FINAN- CIEROS",150000,0,0,150000,0,0,0,150000,0,150000,0], [762,"02.10.04.01.03.03. . .","IMPRESION, ENCUADERNACION Y OTROS",150000,0,0,150000,0,0,0,150000,0,150000,0], [763,"02.10.04.01.04. . . .","SERVICIOS DE GESTION Y APOYO",4000000,0,0,4000000,0,0,0,4000000,0,4000000,0], [764,"02.10.04.01.04.99. . .","OTROS SERVICIOS DE GESTION Y APOYO",4000000,0,0,4000000,0,0,0,4000000,0,4000000,0], [765,"02.10.04.01.07. . . .","CAPACITACION Y PROTOCOLO",20500000,0,0,20500000,0,11916000,11916000,8584000,7944000,640000,58.13], [766,"02.10.04.01.07.01. . .","ACTIVIDADES DE CAPACITACION",20500000,0,0,20500000,0,11916000,11916000,8584000,7944000,640000,58.13], [767,"02.10.04.02. . . . .","MATERIALES Y SUMINISTROS",4600000,0,0,4600000,348194.06,119645.9,467839.96,4132160.04,373303.56,3758856.48,10.17], [768,"02.10.04.02.01. . . .","PRODUCTOS QUIMICOS Y CONEXOS",250000,0,0,250000,0,86625.1,86625.1,163374.9,1264.6,162110.3,34.65], [769,"02.10.04.02.01.02. . .","PRODUCTOS FARMACEUTICOS Y MEDICINALES",50000,0,0,50000,0,0,0,50000,0,50000,0], [770,"02.10.04.02.01.04. . .","TINTAS, PINTURAS Y DILUYENTES",200000,0,0,200000,0,86625.1,86625.1,113374.9,1264.6,112110.3,43.31], [771,"02.10.04.02.02. . . .","ALIMENTOS Y PRODUCTOS AGROPE-- CUARIOS",500000,0,0,500000,300000,0,300000,200000,0,200000,60], [772,"02.10.04.02.02.03. . .","ALIMENTOS Y BEBIDAS",500000,0,0,500000,300000,0,300000,200000,0,200000,60], [773,"02.10.04.02.03. . . .","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCION Y MANTENI-- MIENTO",200000,0,0,200000,0,0,0,200000,0,200000,0], [774,"02.10.04.02.03.04. . .","MATERIALES Y PRODUCTOS ELECTRI COS, TELEFONICOS Y DE COMPUTO",200000,0,0,200000,0,0,0,200000,0,200000,0], [775,"02.10.04.02.99. . . .","UTILES, MATERIALES Y SUMINIS-- TROS DIVERSOS",3650000,0,0,3650000,48194.06,33020.8,81214.86,3568785.14,372038.96,3196746.18,2.23], [776,"02.10.04.02.99.01. . .","UTILES Y MATERIALES DE OFICINA Y COMPUTO",750000,0,0,750000,41552.18,33020.8,74572.98,675427.02,150595,524832.02,9.94], [777,"02.10.04.02.99.03. . .","PRODUCTOS DE PAPEL, CARTON E IMPRESOS",1500000,0,0,1500000,6641.88,0,6641.88,1493358.12,18200,1475158.12,0.44], [778,"02.10.04.02.99.04. . .","TEXTILES Y VESTUARIOS",200000,0,0,200000,0,0,0,200000,0,200000,0], [779,"02.10.04.02.99.05. . .","UTILES Y MATERIALES DE LIMPIE- ZA",200000,0,0,200000,0,0,0,200000,0,200000,0], [780,"02.10.04.02.99.99. . .","OTROS UTILES, MATERIALES Y SU- MINISTROS",1000000,0,0,1000000,0,0,0,1000000,203243.96,796756.04,0], [781,"02.10.04.05. . . . .","BIENES DURADEROS",240000,0,0,240000,0,0,0,240000,91160,148840,0], [782,"02.10.04.05.01. . . .","MAQUINARIA EQUIPO Y MOBILIARIO",240000,0,0,240000,0,0,0,240000,91160,148840,0], [783,"02.10.04.05.01.01. . .","MAQUINARIA Y EQUIPO PARA LA PRODUCCION",65000,0,0,65000,0,0,0,65000,0,65000,0], [784,"02.10.04.05.01.03. . .","EQUIPO DE COMUNICACION",100000,0,0,100000,0,0,0,100000,91160,8840,0], [785,"02.10.04.05.01.06. . .","EQUIPO SANITARIO DE LABORATORI O E INVESTIGACION",75000,0,0,75000,0,0,0,75000,0,75000,0], [786,"02.10.05. . . . . .","GESTION CULTURAL",34200000,8268000,0,42468000,316418.13,300000,616418.13,41851581.87,1655000,40196581.87,1.45], [787,"02.10.05.01. . . . .","SERVICIOS",31000000,7868000,0,38868000,300000,300000,600000,38268000,1655000,36613000,1.54], [788,"02.10.05.01.01. . . .","ALQUILERES",4000000,2868000,0,6868000,0,0,0,6868000,1655000,5213000,0], [789,"02.10.05.01.01.99. . .","OTROS ALQUILERES",4000000,2868000,0,6868000,0,0,0,6868000,1655000,5213000,0], [790,"02.10.05.01.03. . . .","SERVICIOS COMERCIALES Y FINANC IEROS",7000000,0,0,7000000,0,0,0,7000000,0,7000000,0], [791,"02.10.05.01.03.01. . .","INFORMACION",6000000,0,0,6000000,0,0,0,6000000,0,6000000,0], [792,"02.10.05.01.03.03. . .","IMPRESION ENCUADERNACION Y OTR OS",1000000,0,0,1000000,0,0,0,1000000,0,1000000,0], [793,"02.10.05.01.04. . . .","SERVICIOS DE GESTION Y APOYO",19000000,5000000,0,24000000,300000,300000,600000,23400000,0,23400000,2.5], [794,"02.10.05.01.04.99. . .","OTROS SERVICIOS DE GESTION DE GESTION Y APOYO",19000000,5000000,0,24000000,300000,300000,600000,23400000,0,23400000,2.5], [795,"02.10.05.01.05. . . .","GASTOS DE VIAJE Y DE TRANSPOR- TE",0,0,0,0,0,0,0,0,0,0,0], [796,"02.10.05.01.07. . . .","CAPACITACI[ON Y PROTOCOLO",1000000,0,0,1000000,0,0,0,1000000,0,1000000,0], [797,"02.10.05.01.07.01. . .","ACTIVIDADES DE CAPACITACION",1000000,0,0,1000000,0,0,0,1000000,0,1000000,0], [798,"02.10.05.02. . . . .","MATERIALES Y SUMINISTROS",3200000,400000,0,3600000,16418.13,0,16418.13,3583581.87,0,3583581.87,0.46], [799,"02.10.05.02.01. . . .","PRODUCTOS QUIMICOS Y CONEXOS",500000,0,0,500000,0,0,0,500000,0,500000,0], [800,"02.10.05.02.01.04. . .","TINTAS PINTURAS Y DILUYENTES",500000,0,0,500000,0,0,0,500000,0,500000,0], [801,"02.10.05.02.02. . . .","ALIMENTOS Y PRODUCTOS AGROPE- CUARIOS",500000,400000,0,900000,0,0,0,900000,0,900000,0], [802,"02.10.05.02.02.03. . .","ALIMENTOS Y BEBIDAS",500000,400000,0,900000,0,0,0,900000,0,900000,0], [803,"02.10.05.02.03. . . .","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCION Y MANTENI- MIENTO",1000000,0,0,1000000,0,0,0,1000000,0,1000000,0], [804,"02.10.05.02.03.01. . .","MATERIALES Y PRODUCTOS METALI- COS",500000,0,0,500000,0,0,0,500000,0,500000,0], [805,"02.10.05.02.03.02. . .","MATERIALES Y PRODUCTOS MINERA- LES Y ASFALTICOS",200000,0,0,200000,0,0,0,200000,0,200000,0], [806,"02.10.05.02.03.04. . .","MATERIALES Y PRODUCTOS ELECTRI COS, TELEFONICOS Y DE COMPUTO",200000,0,0,200000,0,0,0,200000,0,200000,0], [807,"02.10.05.02.03.06. . .","MATERIALES Y PRODUCTOS DE PLAS TICO",100000,0,0,100000,0,0,0,100000,0,100000,0], [808,"02.10.05.02.99. . . .","UTILES, MATERIALES Y SUMINISTR OS DIVERSOS",1200000,0,0,1200000,16418.13,0,16418.13,1183581.87,0,1183581.87,1.37], [809,"02.10.05.02.99.01. . .","UTILES Y MATERIALES DE OFICINA Y DE COMPUTO",100000,0,0,100000,12093.28,0,12093.28,87906.72,0,87906.72,12.09], [810,"02.10.05.02.99.03. . .","PRODUCTOS DE PAPEL, CARTON E IMPRESOS",100000,0,0,100000,4324.85,0,4324.85,95675.15,0,95675.15,4.32], [811,"02.10.05.02.99.04. . .","TEXTILES Y VESTUARIOS",500000,0,0,500000,0,0,0,500000,0,500000,0], [812,"02.10.05.02.99.99. . .","OTROS UTILES MATERIALES Y SU- MINISTROS",500000,0,0,500000,0,0,0,500000,0,500000,0], [813,"02.10.06. . . . . .","UNIDAD DE GENERO",18200000,0,0,18200000,587966.12,85000,672966.12,17527033.88,8818000,8709033.88,3.7], [814,"02.10.06.01. . . . .","SERVICIOS",17000000,0,0,17000000,0,0,0,17000000,8788000,8212000,0], [815,"02.10.06.01.03. . . .","SERVICIOS COMERCIALES Y FINAN- CIEROS",1000000,0,0,1000000,0,0,0,1000000,0,1000000,0], [816,"02.10.06.01.03.02. . .","PUBLICIDAD Y PROPAGANDA",1000000,0,0,1000000,0,0,0,1000000,0,1000000,0], [817,"02.10.06.01.04. . . .","SERVICIOS DE GESTION Y APOYO",12000000,0,0,12000000,0,0,0,12000000,6288000,5712000,0], [818,"02.10.06.01.04.04. . .","SERVICIOS EN CIENCIAS ECONOMI- CAS Y SOCIALES",9000000,0,0,9000000,0,0,0,9000000,6288000,2712000,0], [819,"02.10.06.01.04.99. . .","OTROS SERVICIOS DE GESTION Y APOYO",3000000,0,0,3000000,0,0,0,3000000,0,3000000,0], [820,"02.10.06.01.07. . . .","CAPACITACION Y PROTOCOLO",4000000,0,0,4000000,0,0,0,4000000,2500000,1500000,0], [821,"02.10.06.01.07.01. . .","ACTIVIDADES DE CAPACITACION",2500000,0,0,2500000,0,0,0,2500000,2500000,0,0], [822,"02.10.06.01.07.02. . .","ACTIVIDADES PROTOCOLARIAS Y SOCIALES",1500000,0,0,1500000,0,0,0,1500000,0,1500000,0], [823,"02.10.06.02. . . . .","MATERIALES Y SUMINISTROS",1200000,0,0,1200000,587966.12,85000,672966.12,527033.88,30000,497033.88,56.08], [824,"02.10.06.02.02. . . .","ALIMENTOS Y PRODUCTOS AGROPE- CUARIOS",500000,0,0,500000,247400,85000,332400,167600,30000,137600,66.48], [825,"02.10.06.02.02.03. . .","ALIMENTOS Y BEBIDAS",500000,0,0,500000,247400,85000,332400,167600,30000,137600,66.48], [826,"02.10.06.02.99. . . .","UTILES, MATERIALES Y SUMINIS- TROS DIVERSOS",700000,0,0,700000,340566.12,0,340566.12,359433.88,0,359433.88,48.65], [827,"02.10.06.02.99.01. . .","UTILES MATERIALES Y SUMINISTRO S DE OFICINA",200000,0,0,200000,30005.39,0,30005.39,169994.61,0,169994.61,15], [828,"02.10.06.02.99.03. . .","PRODUCTOS DE PAPEL CARTON E IMPRESOS",200000,0,0,200000,23670.73,0,23670.73,176329.27,0,176329.27,11.84], [829,"02.10.06.02.99.04. . .","TEXTILES Y VESTUARIOS",300000,0,0,300000,286890,0,286890,13110,0,13110,95.63], [830,"02.10.06.05. . . . .","BIENES DURADEROS",0,0,0,0,0,0,0,0,0,0,0], [831,"02.10.06.05.01. . . .","MAQUINARIA EQUIPO Y MOBILIARIO",0,0,0,0,0,0,0,0,0,0,0], [832,"02.10.07. . . . . .","PROMOCION SOCIAL",13880000,0,0,13880000,612668.4,375908.1,988576.5,12891423.5,615828.08,12275595.42,7.12], [833,"02.10.07.01. . . . .","SERVICIOS",11500000,0,0,11500000,600000,0,600000,10900000,615828.08,10284171.92,5.22], [834,"02.10.07.01.01. . . .","ALQUILERES",1500000,0,0,1500000,300000,0,300000,1200000,0,1200000,20], [835,"02.10.07.01.01.99. . .","OTROS ALQUILERES",1500000,0,0,1500000,300000,0,300000,1200000,0,1200000,20], [836,"02.10.07.01.03. . . .","SERVICIOS COMERCIALES Y FINAN- CIEROS",1000000,0,0,1000000,0,0,0,1000000,0,1000000,0], [837,"02.10.07.01.03.02. . .","PUBLICIDAD Y PROPAGANDA",1000000,0,0,1000000,0,0,0,1000000,0,1000000,0], [838,"02.10.07.01.07. . . .","CAPACITACION Y PROTOCOLO",6000000,0,0,6000000,300000,0,300000,5700000,615828.08,5084171.92,5], [839,"02.10.07.01.07.01. . .","ACTIVIDADES DE CAPACITACION",6000000,0,0,6000000,300000,0,300000,5700000,615828.08,5084171.92,5], [840,"02.10.07.01.08. . . .","MANTENIMIENTO Y REPARACION",3000000,0,0,3000000,0,0,0,3000000,0,3000000,0], [841,"02.10.07.01.08.08. . .","MANTENIMIENTO Y REPARACION DE EQUIPO DE EQUIPO DE COMPUTO Y SISTEMAS DE INFORMACION",3000000,0,0,3000000,0,0,0,3000000,0,3000000,0], [842,"02.10.07.02. . . . .","MATERIALES Y SUMINISTROS",700000,0,0,700000,12668.4,375908.1,388576.5,311423.5,0,311423.5,55.51], [843,"02.10.07.02.02. . . .","ALIMENTOS Y PRODUCTOS AGROPE- CUARIOS",500000,0,0,500000,0,314066,314066,185934,0,185934,62.81], [844,"02.10.07.02.02.03. . .","ALIMENTOS Y BEBIDAS",500000,0,0,500000,0,314066,314066,185934,0,185934,62.81], [845,"02.10.07.02.99. . . .","UTILES Y MATERIALES Y SUMINIS- TROS DIVERSOS",200000,0,0,200000,12668.4,61842.1,74510.5,125489.5,0,125489.5,37.26], [846,"02.10.07.02.99.01. . .","UTILES Y MATERIALES DE OFICINA Y COMPUTO",100000,0,0,100000,4718.1,61250.4,65968.5,34031.5,0,34031.5,65.97], [847,"02.10.07.02.99.03. . .","PRODUCTOS DE PAPEL CARTON E IMPRESOS",100000,0,0,100000,7950.3,591.7,8542,91458,0,91458,8.54], [848,"02.10.07.05. . . . .","BIENES DURADEROS",1680000,0,0,1680000,0,0,0,1680000,0,1680000,0], [849,"02.10.07.05.01. . . .","MAQUINARIA EQUIPO Y MOBILIARIO",1680000,0,0,1680000,0,0,0,1680000,0,1680000,0], [850,"02.10.07.05.01.05. . .","EQUIPO DE COMPUTO",1680000,0,0,1680000,0,0,0,1680000,0,1680000,0], [851,"02.10.08. . . . . .","SEGURIDAD ALIMENTARIA NUTRICIO NAL",14050000,4700000,4700000,14050000,288722.7,2550424.33,2839147.03,11210852.97,2117160,9093692.97,20.21], [852,"02.10.08.01. . . . .","SERVICIOS",1200000,0,0,1200000,0,0,0,1200000,0,1200000,0], [853,"02.10.08.01.01. . . .","ALQUILERES",300000,0,0,300000,0,0,0,300000,0,300000,0], [854,"02.10.08.01.01.99. . .","OTROS ALQUILERES",300000,0,0,300000,0,0,0,300000,0,300000,0], [855,"02.10.08.01.03. . . .","SERVICIOS COMERCIALES Y FINAN- CIEROS",600000,0,0,600000,0,0,0,600000,0,600000,0], [856,"02.10.08.01.03.02. . .","PUBLICIDAD Y PROPAGANDA",500000,0,0,500000,0,0,0,500000,0,500000,0], [857,"02.10.08.01.03.03. . .","IMPRESIàN ENCUADERNACIàN Y OTROS",100000,0,0,100000,0,0,0,100000,0,100000,0], [858,"02.10.08.01.07. . . .","CAPACITACION Y PROTOCOLO",300000,0,0,300000,0,0,0,300000,0,300000,0], [859,"02.10.08.01.07.02. . .","ACTIVIDADES PROTOCOLARIAS Y SOCIALES",300000,0,0,300000,0,0,0,300000,0,300000,0], [860,"02.10.08.02. . . . .","MATERIALES Y SUMINISTROS",12200000,4200000,4700000,11700000,288722.7,2550424.33,2839147.03,8860852.97,1876660,6984192.97,24.27], [861,"02.10.08.02.01. . . .","PRODUCTOS QUIMICOS Y CONEXOS",400000,0,100000,300000,0,0,0,300000,0,300000,0], [862,"02.10.08.02.01.02. . .","PRODUCTOS FARMACEUTICOS Y MEDI CINALES",200000,0,100000,100000,0,0,0,100000,0,100000,0], [863,"02.10.08.02.01.04. . .","TINTAS PINTURAS Y DILUYENTES",100000,0,0,100000,0,0,0,100000,0,100000,0], [864,"02.10.08.02.01.99. . .","OTROS PRODUCTOS QUIMICOS",100000,0,0,100000,0,0,0,100000,0,100000,0], [865,"02.10.08.02.02. . . .","ALIMENTOS Y PRODUCTOS AGROPE- CUARIOS",1000000,1000000,400000,1600000,0,0,0,1600000,0,1600000,0], [866,"02.10.08.02.02.01. . .","PRODUCTOS PECUARIOS Y OTRAS ESPECIES",0,500000,0,500000,0,0,0,500000,0,500000,0], [867,"02.10.08.02.02.02. . .","PRODUCTOS AGROFORESTALES",500000,0,0,500000,0,0,0,500000,0,500000,0], [868,"02.10.08.02.02.03. . .","ALIMENTOS Y BEBIDAS",500000,0,400000,100000,0,0,0,100000,0,100000,0], [869,"02.10.08.02.02.04. . .","ALIMENTO PARA ANIMALES",0,500000,0,500000,0,0,0,500000,0,500000,0], [870,"02.10.08.02.03. . . .","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCION Y MANTENI- MIENTO",8800000,3000000,3500000,8300000,284168,2550424.33,2834592.33,5465407.67,1876660,3588747.67,34.15], [871,"02.10.08.02.03.01. . .","MATERIALES Y PRODUCTOS METALI- COS",5000000,0,3000000,2000000,0,1999405,1999405,595,0,595,99.97], [872,"02.10.08.02.03.02. . .","MATERIALES Y PRODUCTOS MINERA- LES Y ASFALTICOS",300000,0,0,300000,0,279305,279305,20695,0,20695,93.1], [873,"02.10.08.02.03.03. . .","MADERA Y SUS DERIVADOS",1500000,0,500000,1000000,0,271714.33,271714.33,728285.67,0,728285.67,27.17], [874,"02.10.08.02.03.06. . .","MATERIALES Y PRODUCTOS DE PLA TICO",2000000,3000000,0,5000000,284168,0,284168,4715832,1876660,2839172,5.68], [875,"02.10.08.02.04. . . .","HERRAMIEMTAS REPUESTOS Y ACCE- SORIOS",1000000,0,0,1000000,0,0,0,1000000,0,1000000,0], [876,"02.10.08.02.04.01. . .","HERRAMIENTAS E INSTRUMENTOS",1000000,0,0,1000000,0,0,0,1000000,0,1000000,0], [877,"02.10.08.02.99. . . .","UTILES, MATERIALES Y SUMINIS- TROS DIVERSOS",1000000,200000,700000,500000,4554.7,0,4554.7,495445.3,0,495445.3,0.91], [878,"02.10.08.02.99.01. . .","UTILES Y MATERIALES DE OFICINA Y DE COMPUTO",500000,0,400000,100000,4554.7,0,4554.7,95445.3,0,95445.3,4.55], [879,"02.10.08.02.99.03. . .","PRODUCTOS DE PAPEL CARTON E IM PRESOS",500000,0,300000,200000,0,0,0,200000,0,200000,0], [880,"02.10.08.02.99.04. . .","TEXTILES Y VESTUARIOS",0,200000,0,200000,0,0,0,200000,0,200000,0], [881,"02.10.08.05. . . . .","BIENES DURADEROS",650000,500000,0,1150000,0,0,0,1150000,240500,909500,0], [882,"02.10.08.05.01. . . .","MAQUINARIA EQUIPO Y MOBILIARIO",650000,500000,0,1150000,0,0,0,1150000,240500,909500,0], [883,"02.10.08.05.01.01. . .","EQUIPO Y MAQUINARIA PARA LA PRODUCCION",350000,500000,0,850000,0,0,0,850000,240500,609500,0], [884,"02.10.08.05.01.99. . .","MAQUINARIA EQUIPO DIVERSO",300000,0,0,300000,0,0,0,300000,0,300000,0], [885,"02.10.09. . . . . .","TRANSFERENCIAS",352775738.47,188363607.71,0,541139346.18,67919901.93,100624934.62,168544836.55,372594509.63,0,372594509.63,31.15], [886,"02.10.09.01. . . . .","SERVICIOS",157200000,0,0,157200000,20829000,13231000,34060000,123140000,0,123140000,21.67], [887,"02.10.09.01.04. . . .","SERVICIOS DE GESTION Y APOYO",157200000,0,0,157200000,20829000,13231000,34060000,123140000,0,123140000,21.67], [888,"02.10.09.01.04.99. . .","OTROS SERVICIOS DE GESTION Y APOYO",157200000,0,0,157200000,20829000,13231000,34060000,123140000,0,123140000,21.67], [889,"02.10.09.06. . . . .","TRANSFERENCIAS CORRIENTES",195575738.47,188363607.71,0,383939346.18,47090901.93,87393934.62,134484836.55,249454509.63,0,249454509.63,35.03], [890,"02.10.09.06.01. . . .","TRANSFERENCIA CORRIENTES AL SECTOR PUBLICO",125575738.47,0,0,125575738.47,0,0,0,125575738.47,0,125575738.47,0], [891,"02.10.09.06.01.04. . .","TRANSFERENCIAS CORRIENTES A GOBIERNOS LOCALES",125575738.47,0,0,125575738.47,0,0,0,125575738.47,0,125575738.47,0], [892,"02.10.09.06.01.04.01. .","COMITE CANTONAL DE DEPORTES 1%",125575738.47,0,0,125575738.47,0,0,0,125575738.47,0,125575738.47,0], [893,"02.10.09.06.04. . . .","TRANSFERENCIAS CORRIENTES A EN TIDADES PRIVADAS SIN FINES DE LUCRO",70000000,188363607.71,0,258363607.71,47090901.93,87393934.62,134484836.55,123878771.16,0,123878771.16,52.05], [894,"02.10.09.06.04.01. . .","TRANSFERENCIAS CORRIENTES ASO- CIACIONES",24000000,188363607.71,0,212363607.71,47090901.93,41393934.62,88484836.55,123878771.16,0,123878771.16,41.67], [895,"02.10.09.06.04.01.01. .","CENTRO AGRICOLA CANTONAL",10000000,0,0,10000000,0,10000000,10000000,0,0,0,100], [896,"02.10.09.06.04.01.02. .","CENTRO DIURNO JOAQUIN Y ANA",14000000,0,0,14000000,0,0,0,14000000,0,14000000,0], [897,"02.10.09.06.04.01.03. .","CRUZ ROJA COSTARRICENSE",0,188363607.71,0,188363607.71,47090901.93,31393934.62,78484836.55,109878771.16,0,109878771.16,41.67], [898,"02.10.09.06.04.02. . .","TRANSFERENCIAS CORRIENTES A FUNDACIONES",46000000,0,0,46000000,0,46000000,46000000,0,0,0,100], [899,"02.10.09.06.04.02.01. .","HOGAR DE ANCIANOS DE PIEDADES",14000000,0,0,14000000,0,14000000,14000000,0,0,0,100], [900,"02.10.09.06.04.02.02. .","FUSAVO",22000000,0,0,22000000,0,22000000,22000000,0,0,0,100], [901,"02.10.09.06.04.02.03. .","FUNDACION GAD",10000000,0,0,10000000,0,10000000,10000000,0,0,0,100], [902,"02.10.09.06.04.04. . .","TRANSFERENCIAS CORRIENTES A O- TRAS ENTIDADES PRIVADAS SIN FI NES DE LUCRO",0,0,0,0,0,0,0,0,0,0,0], [903,"02.10.10. . . . . .","RED DE CIUDO ADULTO MAYOR +RECURSOS DE HACIENDA+",132097680.01,1807778.53,1807778.53,132097680.01,9297082.51,15181080.14,24478162.65,107619517.36,26673308.95,80946208.41,18.53], [904,"02.10.10.00. . . . .","REMUNERACIONES",8609968.48,127778.53,0,8737747.01,2241877.58,1824906.7,4066784.28,4670962.73,48367.42,4622595.31,46.54], [905,"02.10.10.00.01. . . .","REMUNERACIONES BASICAS",5612400,88800,0,5701200,1293149.2,1537802.7,2830951.9,2870248.1,48367.42,2821880.68,49.66], [906,"02.10.10.00.01.03. . .","SERVICIOS ESPECIALES",5612400,88800,0,5701200,1293149.2,1537802.7,2830951.9,2870248.1,48367.42,2821880.68,49.66], [907,"02.10.10.00.03. . . .","INCENTIVOS SALARIALES",1409491.78,15410.29,0,1424902.07,560811.38,0,560811.38,864090.69,0,864090.69,39.36], [908,"02.10.10.00.03.01. . .","RETRIBUCION POR A;OS SERVIDOS",371118.6,0,0,371118.6,58114.71,0,58114.71,313003.89,0,313003.89,15.66], [909,"02.10.10.00.03.03. . .","DECIMOTERCER MES",539946.08,8013.25,0,547959.33,0,0,0,547959.33,0,547959.33,0], [910,"02.10.10.00.03.04. . .","SALARIO ESCOLAR",498427.1,7397.04,0,505824.14,502696.67,0,502696.67,3127.47,0,3127.47,99.38], [911,"02.10.10.00.04. . . .","CONTRIBIUCIONES PATRONALES AL DESARROLLO Y A LA SEGURIDAD SOCIAL",631989.71,9379.22,0,641368.93,193957,143551,337508,303860.93,0,303860.93,52.62], [912,"02.10.10.00.04.01. . .","CONTRIBUCION PATRONAL AL SEGU- RO DE SALUD DE LA CCSS",599579.98,8898.23,0,608478.21,184008,136188,320196,288282.21,0,288282.21,52.62], [913,"02.10.10.00.04.05. . .","CONTRIBUCION PATRONAL AL BANCO POPULAR Y DESARROLLO COMUNAL",32409.73,480.99,0,32890.72,9949,7363,17312,15578.72,0,15578.72,52.63], [914,"02.10.10.00.05. . . .","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y OTROS FONDOS DE CAPITALIZACION",956086.99,14189.02,0,970276.01,193960,143553,337513,632763.01,0,632763.01,34.79], [915,"02.10.10.00.05.01. . .","CONTRIBUCION PATRONAL AL SEGUR O DE PENSIONES DE LA CCSS",340302.15,5050.34,0,345352.49,104438,77296,181734,163618.49,0,163618.49,52.62], [916,"02.10.10.00.05.02. . .","APORTE PATRONAL AL REGIMEN OBLIGATORIO DE PENSIONES COM- PLEMENTARIAS",194458.37,2885.91,0,197344.28,59680,44171,103851,93493.28,0,93493.28,52.62], [917,"02.10.10.00.05.03. . .","APORTE PATRONAL AL FONDO DE CA PITALIZACION LABORAL",97229.19,1442.92,0,98672.11,29842,22086,51928,46744.11,0,46744.11,52.63], [918,"02.10.10.00.05.05. . .","CONTRIBUCION PATRONAL A FONDOS ADMINISTRADOS POR ENTES PRIVA- DOS",324097.28,4809.85,0,328907.13,0,0,0,328907.13,0,328907.13,0], [919,"02.10.10.01. . . . .","SERVICIOS",6853140.68,1680000,0,8533140.68,965719,964268,1929987,6603153.68,0,6603153.68,22.62], [920,"02.10.10.01.02. . . .","SERVICIOS BASICOS",0,1680000,0,1680000,20719,139268,159987,1520013,0,1520013,9.52], [921,"02.10.10.01.02.01. . .","SERVICIO DE AGUA Y ALCANTARI- LLADO",0,720000,0,720000,9614,44563,54177,665823,0,665823,7.52], [922,"02.10.10.01.02.02. . .","SERVICIO DE ENERGIA ELECTRICA",0,960000,0,960000,11105,94705,105810,854190,0,854190,11.02], [923,"02.10.10.01.03. . . .","SERVICIOS FINANCIEROS Y COMER- CIALES",753140.68,0,0,753140.68,0,0,0,753140.68,0,753140.68,0], [924,"02.10.10.01.03.02. . .","PUBLICIDAD Y PROPAGANDA",753140.68,0,0,753140.68,0,0,0,753140.68,0,753140.68,0], [925,"02.10.10.01.04. . . .","SERVICIOS DE GESTION Y APOYO",5100000,0,0,5100000,945000,825000,1770000,3330000,0,3330000,34.71], [926,"02.10.10.01.04.01. . .","SERVICIOS EN CIENCIAS DE LA SALUD",0,0,0,0,0,0,0,0,0,0,0], [927,"02.10.10.01.04.99. . .","OTROS SERVICIOS DE GESTION Y APOYO",5100000,0,0,5100000,945000,825000,1770000,3330000,0,3330000,34.71], [928,"02.10.10.01.07. . . .","CAPACITACIàN Y PROTOCOLO",1000000,0,0,1000000,0,0,0,1000000,0,1000000,0], [929,"02.10.10.01.07.01. . .","ACTIVIDADES DE CAPACITACIàN",1000000,0,0,1000000,0,0,0,1000000,0,1000000,0], [930,"02.10.10.01.09. . . .","IMPUESTOS",0,0,0,0,0,0,0,0,0,0,0], [931,"02.10.10.01.09.99. . .","OTROS IMPUESTOS",0,0,0,0,0,0,0,0,0,0,0], [932,"02.10.10.02. . . . .","MATERIALES Y SUMINISTROS",116006792.32,0,1680000,114326792.32,6089485.93,12391905.44,18481391.37,95845400.95,26624941.53,69220459.42,16.17], [933,"02.10.10.02.01. . . .","PRODUCTOS QUIMICOS Y CONEXOS",3793200,0,0,3793200,74200,157100,231300,3561900,0,3561900,6.1], [934,"02.10.10.02.01.02. . .","PRODUCTOS FARMACEUTICOS Y MEDI CINALES",3793200,0,0,3793200,74200,157100,231300,3561900,0,3561900,6.1], [935,"02.10.10.02.02. . . .","ALIMENTOS Y PRODUCTOS AGROPE- CUARIOS",83747710.43,0,1680000,82067710.43,4536950,9936590,14473540,67594170.43,20368505,47225665.43,17.64], [936,"02.10.10.02.02.03. . .","ALIMENTOS Y BEBIDAS",83747710.43,0,1680000,82067710.43,4536950,9936590,14473540,67594170.43,20368505,47225665.43,17.64], [937,"02.10.10.02.04. . . .","HERRAMIENTAS REPUESTOS Y ACCE- SORIOS",0,0,0,0,0,0,0,0,0,0,0], [938,"02.10.10.02.04.01. . .","HERRAMIENTAS E INSTRUMENTOS",0,0,0,0,0,0,0,0,0,0,0], [939,"02.10.10.02.99. . . .","UTILES, MATERIALES Y SUMINIS- TROS DIVERSOS",28465881.89,0,0,28465881.89,1478335.93,2298215.44,3776551.37,24689330.52,6256436.53,18432893.99,13.27], [940,"02.10.10.02.99.01. . .","éTILES Y MATERIALES DE OFICINA Y CàMPUTO",581881.89,0,0,581881.89,0,0,0,581881.89,0,581881.89,0], [941,"02.10.10.02.99.03. . .","PRODUCTOS DE PAPEL CARTON E IMPRESOS",5020600,0,0,5020600,246000,157050,403050,4617550,1520950,3096600,8.03], [942,"02.10.10.02.99.04. . .","TEXTILES Y VESTUARIOS",14075200,0,0,14075200,574285.93,1386815.44,1961101.37,12114098.63,1001186.53,11112912.1,13.93], [943,"02.10.10.02.99.05. . .","ARTICULOS DE LIMPIEZA",8788200,0,0,8788200,658050,754350,1412400,7375800,3734300,3641500,16.07], [944,"02.10.10.02.99.06. . .","MATERIALES Y PRODUCTOS DE RESGUARDO Y SEGURIDAD",0,0,0,0,0,0,0,0,0,0,0], [945,"02.10.10.02.99.99. . .","OTROS MATERIALES Y SUMINISTROS",0,0,0,0,0,0,0,0,0,0,0], [946,"02.10.10.05. . . . .","BIENES DURADEROS",0,0,0,0,0,0,0,0,0,0,0], [947,"02.10.10.05.01. . . .","MAQUINARIA EQUIPO Y MOBILIARIO",0,0,0,0,0,0,0,0,0,0,0], [948,"02.10.10.05.01.04. . .","EQUIPO Y MOBILIARIO DE OFICINA",0,0,0,0,0,0,0,0,0,0,0], [949,"02.10.10.05.01.99. . .","MAQUNARIA Y EQUIPO DIVERSO",0,0,0,0,0,0,0,0,0,0,0], [950,"02.10.10.06. . . . .","TRANSFERENCIAS CORRIENTES",500000,0,0,500000,0,0,0,500000,0,500000,0], [951,"02.10.10.06.03. . . .","PRESTACIONES",500000,0,0,500000,0,0,0,500000,0,500000,0], [952,"02.10.10.06.03.99. . .","OTRAS PRESTACIONES A TERCERAS PERSONAS",500000,0,0,500000,0,0,0,500000,0,500000,0], [953,"02.10.10.09. . . . .","CUENTAS ESPECIALES",127778.53,0,127778.53,0,0,0,0,0,0,0,0], [954,"02.10.10.09.02. . . .","SUMAS SIN ASIGNACION PRESUPUES TARIA",127778.53,0,127778.53,0,0,0,0,0,0,0,0], [955,"02.10.10.09.02.02. . .","SUMAS ESPECIFICAS SIN ASIGNA- CION PRESUPUESTARIA",127778.53,0,127778.53,0,0,0,0,0,0,0,0], [956,"02.10.11. . . . . .","DIRECCION DESARROLLO HUMANO",78120000,5973024.7,31650000,52443024.7,1408807.45,3982455.4,5391262.85,47051761.85,4014475.6,43037286.25,10.28], [957,"02.10.11.01. . . . .","SERVICIOS",15120000,1350000,1250000,15220000,392571,634194,1026765,14193235,176000,14017235,6.75], [958,"02.10.11.01.01. . . .","ALQUILERES",3000000,0,0,3000000,0,0,0,3000000,0,3000000,0], [959,"02.10.11.01.01.01. . .","ALQUILER DE EDIFICIOS Y LOCA- LES",3000000,0,0,3000000,0,0,0,3000000,0,3000000,0], [960,"02.10.11.01.01.03. . .","ALQUILER DE EQUIPO DE COMPUTO",0,0,0,0,0,0,0,0,0,0,0], [961,"02.10.11.01.02. . . .","SERVICIOS BµSICOS",1200000,1350000,0,2550000,370571,568194,938765,1611235,0,1611235,36.81], [962,"02.10.11.01.02.01. . .","SERVICIO DE AGUA Y ALCANTARI- LLADO",600000,500000,0,1100000,246346,359489,605835,494165,0,494165,55.08], [963,"02.10.11.01.02.02. . .","SERVICIO DE ENERGÖA ELECTRICA",600000,200000,0,800000,124225,208705,332930,467070,0,467070,41.62], [964,"02.10.11.01.02.04. . .","SERVICIOS DE TELECOMUNICACIO- NES",0,650000,0,650000,0,0,0,650000,0,650000,0], [965,"02.10.11.01.04. . . .","SERVICIOS DE GESTION Y APOYO",9720000,0,850000,8870000,22000,66000,88000,8782000,176000,8606000,0.99], [966,"02.10.11.01.04.03. . .","SERVICIOS DE INGENIERÖA",0,0,0,0,0,0,0,0,0,0,0], [967,"02.10.11.01.04.04. . .","SERVICIOS EN CIENCIAS ECONOMI/ CAS Y SOCIALES",0,0,0,0,0,0,0,0,0,0,0], [968,"02.10.11.01.04.06. . .","SERVICIOS GENERALES",1720000,0,850000,870000,22000,66000,88000,782000,176000,606000,10.11], [969,"02.10.11.01.04.99. . .","OTROS SERVICIOS DE GESTION Y A POYO",8000000,0,0,8000000,0,0,0,8000000,0,8000000,0], [970,"02.10.11.01.05. . . .","GASTOS DE VIAJE Y TRANSPORTE",0,0,0,0,0,0,0,0,0,0,0], [971,"02.10.11.01.05.01. . .","TRANSPORTE DENTRO DEL PAIS",0,0,0,0,0,0,0,0,0,0,0], [972,"02.10.11.01.05.03. . .","TRANSPORTE FUERA DEL PAIS",0,0,0,0,0,0,0,0,0,0,0], [973,"02.10.11.01.05.04. . .","VIATICOS AL EXTERIOR",0,0,0,0,0,0,0,0,0,0,0], [974,"02.10.11.01.07. . . .","CAPACITACION Y PROTOCOLO",0,0,0,0,0,0,0,0,0,0,0], [975,"02.10.11.01.07.01. . .","ACTIVIDADES DE CAPACITACION",0,0,0,0,0,0,0,0,0,0,0], [976,"02.10.11.01.08. . . .","MANTENIMIENTO Y REPARACION",1200000,0,400000,800000,0,0,0,800000,0,800000,0], [977,"02.10.11.01.08.01. . .","MANTENIMIENTO DE EDIFICIOS Y LOCALES",1000000,0,400000,600000,0,0,0,600000,0,600000,0], [978,"02.10.11.01.08.99. . .","MANTENIMIENTO Y REPARACION DE OTROS EQUIPOS",200000,0,0,200000,0,0,0,200000,0,200000,0], [979,"02.10.11.02. . . . .","MATERIALES Y SUMINISTROS",33000000,0,400000,32600000,1016236.45,1805269,2821505.45,29778494.55,1777048,28001446.55,8.65], [980,"02.10.11.02.01. . . .","PRODUCTOS QUIMICOS Y CONEXOS",1000000,0,400000,600000,76000,184000,260000,340000,0,340000,43.33], [981,"02.10.11.02.01.04. . .","TINTAS PINTURAS Y DILUYENTES",0,0,0,0,0,0,0,0,0,0,0], [982,"02.10.11.02.01.99. . .","OTROS PRODUCTOS QUIMICOS",1000000,0,400000,600000,76000,184000,260000,340000,0,340000,43.33], [983,"02.10.11.02.02. . . .","ALIMENTOS Y PRODUCTOS AGROPE/ CUARIOS",30000000,0,0,30000000,759263,1621269,2380532,27619468,1777048,25842420,7.94], [984,"02.10.11.02.02.03. . .","ALIMENTOS Y BEBIDAS",30000000,0,0,30000000,759263,1621269,2380532,27619468,1777048,25842420,7.94], [985,"02.10.11.02.99. . . .","UTILES, MATERIALES Y SUMINIS/ TROS DIVERSOS",2000000,0,0,2000000,180973.45,0,180973.45,1819026.55,0,1819026.55,9.05], [986,"02.10.11.02.99.01. . .","MATERIALES Y SUMININISTROS DE OFICINA",0,0,0,0,0,0,0,0,0,0,0], [987,"02.10.11.02.99.03. . .","PRODUCTOS DE PAPEL CARTON E IMPRESOS",0,0,0,0,0,0,0,0,0,0,0], [988,"02.10.11.02.99.04. . .","TEXTILES Y VESTUARIOS",0,0,0,0,0,0,0,0,0,0,0], [989,"02.10.11.02.99.05. . .","MATERIALES Y PRODUCTOS DE LIMPIEZA",2000000,0,0,2000000,180973.45,0,180973.45,1819026.55,0,1819026.55,9.05], [990,"02.10.11.02.99.99. . .","OTROS UTILES MATERIALES Y SU/ MINISTROS",0,0,0,0,0,0,0,0,0,0,0], [991,"02.10.11.05. . . . .","BIENES DURADEROS",0,4623024.7,0,4623024.7,0,1542992.4,1542992.4,3080032.3,2061427.6,1018604.7,33.38], [992,"02.10.11.05.01. . . .","MAQUINARIA EQUIPO Y MOBILIARIO",0,4623024.7,0,4623024.7,0,1542992.4,1542992.4,3080032.3,2061427.6,1018604.7,33.38], [993,"02.10.11.05.01.03. . .","EQUIPO DE COMUNICACION",0,0,0,0,0,0,0,0,0,0,0], [994,"02.10.11.05.01.04. . .","EQUIPO Y MOBILIARIO DE OFICINA",0,0,0,0,0,0,0,0,0,0,0], [995,"02.10.11.05.01.05. . .","EQUIPO DE COMPUTO",0,0,0,0,0,0,0,0,0,0,0], [996,"02.10.11.05.01.06. . .","EQUIPO SANITARIO DE LABORATORI O E INVESTIGACIàN",0,4323024.7,0,4323024.7,0,1542992.4,1542992.4,2780032.3,2061427.6,718604.7,35.69], [997,"02.10.11.05.01.99. . .","MAQUINARIA Y EQUIPO DIVERSO",0,300000,0,300000,0,0,0,300000,0,300000,0], [998,"02.10.11.05.02. . . .","CONSTRUCCIONES ADICIONES Y MEJORAS",0,0,0,0,0,0,0,0,0,0,0], [999,"02.10.11.05.02.01. . .","EDIFICIOS",0,0,0,0,0,0,0,0,0,0,0], [1000,"02.10.11.05.99. . . .","BIENES DURADEROS DIVERSOS",0,0,0,0,0,0,0,0,0,0,0], [1001,"02.10.11.05.99.03. . .","BIENES INTANGIBLES",0,0,0,0,0,0,0,0,0,0,0], [1002,"02.10.11.06. . . . .","TRANSFERENCIAS CORRIENTES",30000000,0,30000000,0,0,0,0,0,0,0,0], [1003,"02.10.11.06.03. . . .","PRESTACIONES",30000000,0,30000000,0,0,0,0,0,0,0,0], [1004,"02.10.11.06.03.99. . .","OTRAS PRESTACIONES A TERCERAS PERSONAS",30000000,0,30000000,0,0,0,0,0,0,0,0], [1005,"02.10.12. . . . . .","ADMINISTRACION ENSUE;OS DE ORO",0,0,0,0,0,0,0,0,0,0,0], [1006,"02.10.12.01. . . . .","SERVICIOS",0,0,0,0,0,0,0,0,0,0,0], [1007,"02.10.12.01.04. . . .","SERVICIOS DE GESTION Y APOYO",0,0,0,0,0,0,0,0,0,0,0], [1008,"02.10.12.01.04.99. . .","OTROS SERVICIOS DE GESTION Y APROYO",0,0,0,0,0,0,0,0,0,0,0], [1009,"02.10.13. . . . . .","OFICINA DE BIENESTAR ANIMAL",24050000,0,0,24050000,195533.3,7852126.05,8047659.35,16002340.65,3636444.37,12365896.28,33.46], [1010,"02.10.13.01. . . . .","SERVICIOS",19000000,0,0,19000000,0,7498146.05,7498146.05,11501853.95,3297000,8204853.95,39.46], [1011,"02.10.13.01.01. . . .","ALQUILERES",1000000,0,0,1000000,0,0,0,1000000,0,1000000,0], [1012,"02.10.13.01.01.03. . .","ALQUILER DE EQUIPO DE COMPUTO",1000000,0,0,1000000,0,0,0,1000000,0,1000000,0], [1013,"02.10.13.01.01.99. . .","OTROS ALQUILERES",0,0,0,0,0,0,0,0,0,0,0], [1014,"02.10.13.01.03. . . .","SERVICIOS COMERCIALES Y FINAN/ CIEROS",0,0,0,0,0,0,0,0,0,0,0], [1015,"02.10.13.01.03.01. . .","INFORMACION",0,0,0,0,0,0,0,0,0,0,0], [1016,"02.10.13.01.03.02. . .","PUBLICIDAD Y PROPAGANDA",0,0,0,0,0,0,0,0,0,0,0], [1017,"02.10.13.01.03.03. . .","IMPRESION ENCUADERNACION Y O/ TROS",0,0,0,0,0,0,0,0,0,0,0], [1018,"02.10.13.01.04. . . .","SERVICIOS DE GESTION Y APOYO",15000000,0,0,15000000,0,7498146.05,7498146.05,7501853.95,297000,7204853.95,49.99], [1019,"02.10.13.01.04.01. . .","SERVICIOS EN CIENCIAS DE LA SALUD",7500000,0,0,7500000,0,295146.05,295146.05,7204853.95,0,7204853.95,3.94], [1020,"02.10.13.01.04.03. . .","SERVICIOS DE INGENIERIA Y AR/ QUITECTURA",0,0,0,0,0,0,0,0,0,0,0], [1021,"02.10.13.01.04.99. . .","OTROS SERVICIOS DE GESTION Y APOYO",7500000,0,0,7500000,0,7203000,7203000,297000,297000,0,96.04], [1022,"02.10.13.01.07. . . .","CAPACITACION Y PROTOCOLO",3000000,0,0,3000000,0,0,0,3000000,3000000,0,0], [1023,"02.10.13.01.07.01. . .","ACTIVIDADES DE CAPACITACION",3000000,0,0,3000000,0,0,0,3000000,3000000,0,0], [1024,"02.10.13.01.08. . . .","MANTENIMIENTO Y REPARACION",0,0,0,0,0,0,0,0,0,0,0], [1025,"02.10.13.01.08.05. . .","MANTENIMIENTO DE EQUIPO DE TRANSPORTE",0,0,0,0,0,0,0,0,0,0,0], [1026,"02.10.13.02. . . . .","MATERIALES Y SUMINISTROS",4100000,0,0,4100000,171128.3,353980,525108.3,3574891.7,339443.87,3235447.83,12.81], [1027,"02.10.13.02.01. . . .","PRODUCTOS QUIMICOS Y CONEXOS",1000000,0,0,1000000,0,0,0,1000000,0,1000000,0], [1028,"02.10.13.02.01.02. . .","PRODUCTOS FARMACEUTICOS Y MEDICINALES",1000000,0,0,1000000,0,0,0,1000000,0,1000000,0], [1029,"02.10.13.02.02. . . .","ALIMENTOS Y PRODUCTOS AGROPE/ CUARIOS",1500000,0,0,1500000,0,39480,39480,1460520,339443.87,1121076.13,2.63], [1030,"02.10.13.02.02.03. . .","ALIMENTOS Y BEBIDAS",0,0,0,0,0,0,0,0,0,0,0], [1031,"02.10.13.02.02.04. . .","ALIMENTOS PARA ANIMALES",1500000,0,0,1500000,0,39480,39480,1460520,339443.87,1121076.13,2.63], [1032,"02.10.13.02.03. . . .","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCION",100000,0,0,100000,0,0,0,100000,0,100000,0], [1033,"02.10.13.02.03.01. . .","MATERIALES Y PRODUCTOS METALI/ COS",0,0,0,0,0,0,0,0,0,0,0], [1034,"02.10.13.02.03.04. . .","MATERIALES Y PRODUCTOS ELECTRI COS, TELEFàNICOS Y DE CàMPUTO",100000,0,0,100000,0,0,0,100000,0,100000,0], [1035,"02.10.13.02.04. . . .","HERRAMIENTAS REPUESTOS Y ACCE/ SORIOS",0,0,0,0,0,0,0,0,0,0,0], [1036,"02.10.13.02.04.02. . .","REPUESTOS Y ACCESORIOS",0,0,0,0,0,0,0,0,0,0,0], [1037,"02.10.13.02.99. . . .","UTILES MATERIALES Y SUMINISTRO S DIVERSOS",1500000,0,0,1500000,171128.3,314500,485628.3,1014371.7,0,1014371.7,32.38], [1038,"02.10.13.02.99.03. . .","MATERIALES Y PRODUCTOS DE PAPE L CARTON E IMPRESOS",0,0,0,0,0,0,0,0,0,0,0], [1039,"02.10.13.02.99.04. . .","TEXTILES Y VESTUARIOS",0,0,0,0,0,0,0,0,0,0,0], [1040,"02.10.13.02.99.05. . .","MATERIALES Y PRODUCTOS DE LIMPIEZA",500000,0,0,500000,0,0,0,500000,0,500000,0], [1041,"02.10.13.02.99.99. . .","OTROS MATERIALES Y SUMINISTROS",1000000,0,0,1000000,171128.3,314500,485628.3,514371.7,0,514371.7,48.56], [1042,"02.10.13.05. . . . .","BIENES DURADEROS",950000,0,0,950000,24405,0,24405,925595,0.5,925594.5,2.57], [1043,"02.10.13.05.01. . . .","MAQUINARIA EQUIPO Y MOBILIARIO",950000,0,0,950000,24405,0,24405,925595,0.5,925594.5,2.57], [1044,"02.10.13.05.01.03. . .","EQUIPO DE COMUNICACION",650000,0,0,650000,24405,0,24405,625595,0.5,625594.5,3.75], [1045,"02.10.13.05.01.04. . .","EQUIPO Y MOBILIARIO DE OFICINA",300000,0,0,300000,0,0,0,300000,0,300000,0], [1046,"02.10.13.05.01.99. . .","MAQUINARIA Y EQUIPO DIVERSO",0,0,0,0,0,0,0,0,0,0,0], [1047,"02.10.13.05.02. . . .","CONSTRUCCIONES ADICIONES Y ME- JORAS",0,0,0,0,0,0,0,0,0,0,0], [1048,"02.10.13.05.02.99. . .","OTRAS CONSTRUCCIONES ADICIONES Y MEJORAS",0,0,0,0,0,0,0,0,0,0,0], [1049,"02.13. . . . . . .","ALCANTARILLADOS SANITARIOS",0,0,0,0,0,0,0,0,0,0,0], [1050,"02.13.01. . . . . .","SERVICIOS",0,0,0,0,0,0,0,0,0,0,0], [1051,"02.13.01.04. . . . .","SERVICIOS DE GESTION Y APOYO",0,0,0,0,0,0,0,0,0,0,0], [1052,"02.13.01.04.03. . . .","SERVICIOS DE INGENIERIA",0,0,0,0,0,0,0,0,0,0,0], [1053,"02.22. . . . . . .","SEGURIDAD VIAL",0,0,0,0,0,0,0,0,0,0,0], [1054,"02.22.01. . . . . .","SERVICIOS",0,0,0,0,0,0,0,0,0,0,0], [1055,"02.22.01.08. . . . .","MANTENIMIENTO Y REPARACION",0,0,0,0,0,0,0,0,0,0,0], [1056,"02.22.01.08.02. . . .","MANTENIMINTO DE VIAS DE COMUNICACION",0,0,0,0,0,0,0,0,0,0,0], [1057,"02.22.02. . . . . .","MATERIALES Y SUMINISTROS",0,0,0,0,0,0,0,0,0,0,0], [1058,"02.22.02.01. . . . .","PRODUCTOS QUIMICOS Y CONEXOS",0,0,0,0,0,0,0,0,0,0,0], [1059,"02.22.02.01.04. . . .","TINTAS PINTURAS Y DILUYENTES",0,0,0,0,0,0,0,0,0,0,0], [1060,"02.22.05. . . . . .","BIENES DURADEROS",0,0,0,0,0,0,0,0,0,0,0], [1061,"02.22.05.02. . . . .","CONSTRUCCIONES, ADICIONES Y ME JORAS",0,0,0,0,0,0,0,0,0,0,0], [1062,"02.22.05.02.02. . . .","VIAS DE COMUNICACION TERRESTRE",0,0,0,0,0,0,0,0,0,0,0], [1063,"02.23. . . . . . .","SEGURIDAD Y VIGILANCIA",620133053.61,9966183.55,9966183.55,620133053.61,114119592.08,118391860.47,232511452.55,387621601.06,30662908.18,356958692.88,37.49], [1064,"02.23.00. . . . . .","REMUNERACIONES",489163812.23,0,4146942.17,485016870.06,101038388.17,95262600.62,196300988.79,288715881.27,10875980.72,277839900.55,40.47], [1065,"02.23.00.01. . . . .","REMUNERACIONES BASICAS",239010739.8,0,0,239010739.8,37066578.53,59489170.87,96555749.4,142454990.4,10875980.72,131579009.68,40.4], [1066,"02.23.00.01.01. . . .","SUELDOS FIJOS",222736236,0,0,222736236,34153407.92,54639818.86,88793226.78,133943009.22,10669320.09,123273689.13,39.86], [1067,"02.23.00.01.05. . . .","SUPLENCIAS",16274503.8,0,0,16274503.8,2913170.61,4849352.01,7762522.62,8511981.18,206660.63,8305320.55,47.7], [1068,"02.23.00.02. . . . .","REMUNERACIONES EVENTUALES",11210175,0,0,11210175,3497254,68959.68,3566213.68,7643961.32,0,7643961.32,31.81], [1069,"02.23.00.02.01. . . .","TIEMPO EXTRAORDINARIO",11210175,0,0,11210175,3497254,68959.68,3566213.68,7643961.32,0,7643961.32,31.81], [1070,"02.23.00.02.02. . . .","RECARGO DE FUNCIONES",0,0,0,0,0,0,0,0,0,0,0], [1071,"02.23.00.03. . . . .","INCENTIVOS SALARIALES",148718449.64,0,4146942.17,144571507.47,41504132.64,19987739.07,61491871.71,83079635.76,0,83079635.76,42.53], [1072,"02.23.00.03.01. . . .","RETRIBUCION POR A¥OS SERVIDOS",43899189,0,0,43899189,9349557.19,10625205.71,19974762.9,23924426.1,0,23924426.1,45.5], [1073,"02.23.00.03.03. . . .","DECIMOTERCER MES",30676312.25,0,0,30676312.25,0,0,0,30676312.25,0,30676312.25,0], [1074,"02.23.00.03.04. . . .","SALARIO ESCOLAR",28317467.23,0,4146942.17,24170525.06,24170525.06,0,24170525.06,0,0,0,100], [1075,"02.23.00.03.99. . . .","OTROS INCENTIVOS SALARIALES",45825481.16,0,0,45825481.16,7984050.39,9362533.36,17346583.75,28478897.41,0,28478897.41,37.85], [1076,"02.23.00.04. . . . .","CONTRIBUCIONES PATRONALES AL DESARROLLO Y LA SEGUR SOCIAL",35905647.59,0,0,35905647.59,9485211,7858365,17343576,18562071.59,0,18562071.59,48.3], [1077,"02.23.00.04.01. . . .","CONTRIBUCION PATRONAL AL SEGU SOCIAL CCSS",34064332.33,0,0,34064332.33,8998788,7455371,16454159,17610173.33,0,17610173.33,48.3], [1078,"02.23.00.04.05. . . .","CONTRIBUCION PATRONAL AL BCO POPULAR Y DESARR COMUNAL",1841315.26,0,0,1841315.26,486423,402994,889417,951898.26,0,951898.26,48.3], [1079,"02.23.00.05. . . . .","CONTRIBUCIONES PATRONALES A FONDOS PENSIONES Y OTRO FND CA",54318800.2,0,0,54318800.2,9485212,7858366,17343578,36975222.2,0,36975222.2,31.93], [1080,"02.23.00.05.01. . . .","CONTRB PATRONAL AL SEGURO DE PENSIONES CCSS",19333810.24,0,0,19333810.24,5107421,4231427,9338848,9994962.24,0,9994962.24,48.3], [1081,"02.23.00.05.02. . . .","APORTE PATRONAL AL REGIMEN OBL DE PENSIONES COMPLEMENTARIAS",11047891.57,0,0,11047891.57,2918527,2417959,5336486,5711405.57,0,5711405.57,48.3], [1082,"02.23.00.05.03. . . .","APORTE PATRONAL AL FONDO DE CA PITALIZACION LABORAL",5523945.78,0,0,5523945.78,1459264,1208980,2668244,2855701.78,0,2855701.78,48.3], [1083,"02.23.00.05.05. . . .","CONTRIBUCION PATRONAL A FONDOS ADMINISTRADOS POR ENTES PRIVA- DOS",18413152.61,0,0,18413152.61,0,0,0,18413152.61,0,18413152.61,0], [1084,"02.23.01. . . . . .","SERVICIOS",86300000,7146942.17,0,93446942.17,6771885.16,15604830.86,22376716.02,71070226.15,14123340.5,56946885.65,23.95], [1085,"02.23.01.01. . . . .","ALQUILERES",9000000,0,0,9000000,130100,5803570,5933670,3066330,1106797.92,1959532.08,65.93], [1086,"02.23.01.01.03. . . .","ALQUILER DE EQUIPO DE COMPUTO",1000000,0,0,1000000,0,0,0,1000000,0,1000000,0], [1087,"02.23.01.01.99. . . .","OTROS ALQUILERES",8000000,0,0,8000000,130100,5803570,5933670,2066330,1106797.92,959532.08,74.17], [1088,"02.23.01.02. . . . .","SERVICIOS BASICOS",9500000,7146942.17,0,16646942.17,2170444.45,3164413.92,5334858.37,11312083.8,841759.05,10470324.75,32.05], [1089,"02.23.01.02.01. . . .","SERVICIO DE AGUA Y ALCANTARILL ADO",0,3000000,0,3000000,107125,419669,526794,2473206,0,2473206,17.56], [1090,"02.23.01.02.02. . . .","SERVICIO DE ENERGIA ELCTRICA",0,4146942.17,0,4146942.17,192335,648895,841230,3305712.17,0,3305712.17,20.29], [1091,"02.23.01.02.03. . . .","SERVICIO DE CORREO",500000,0,0,500000,8906.7,63805.01,72711.71,427288.29,0,427288.29,14.54], [1092,"02.23.01.02.04. . . .","SERVICIO DE TELECOMUNICACIONES",9000000,0,0,9000000,1862077.75,2032044.91,3894122.66,5105877.34,841759.05,4264118.29,43.27], [1093,"02.23.01.03. . . . .","SERVICIOS COMERCIALES Y FINAN- CIEROS",1600000,0,0,1600000,40000,0,40000,1560000,0,1560000,2.5], [1094,"02.23.01.03.03. . . .","IMPRESION ENCUADERNACION Y OTROS",1000000,0,0,1000000,0,0,0,1000000,0,1000000,0], [1095,"02.23.01.03.04. . . .","TRANSPORTE DE BIENES",600000,0,0,600000,40000,0,40000,560000,0,560000,6.67], [1096,"02.23.01.03.07. . . .","SERVICIOS DE TECNOLOGIAS DE INFORMACION",0,0,0,0,0,0,0,0,0,0,0], [1097,"02.23.01.04. . . . .","SERVICIOS DE GESTION Y APOYO",14000000,0,0,14000000,0,3996000,3996000,10004000,600000,9404000,28.54], [1098,"02.23.01.04.01. . . .","SERVICIOS EN CIENCIAS DE LA SALUD",1000000,0,0,1000000,0,0,0,1000000,0,1000000,0], [1099,"02.23.01.04.04. . . .","SERVICIOS EN CIENCIAS ECONOMI- CAS Y SOCIALES",1000000,0,0,1000000,0,0,0,1000000,600000,400000,0], [1100,"02.23.01.04.06. . . .","SERVICIOS GENERALES",12000000,0,0,12000000,0,3996000,3996000,8004000,0,8004000,33.3], [1101,"02.23.01.06. . . . .","SEGUROS, REASEGUROS Y OTRAS OBLIGACIONES",27500000,0,0,27500000,3475963,0,3475963,24024037,6053094,17970943,12.64], [1102,"02.23.01.06.01. . . .","SEGUROS",27500000,0,0,27500000,3475963,0,3475963,24024037,6053094,17970943,12.64], [1103,"02.23.01.07. . . . .","CAPACITACI[ON Y PROTOCOLO",0,0,0,0,0,0,0,0,0,0,0], [1104,"02.23.01.07.01. . . .","ACTIVIDADES DE CAPACITACION",0,0,0,0,0,0,0,0,0,0,0], [1105,"02.23.01.08. . . . .","MANTENIMIENTO Y REPARACION",22500000,0,0,22500000,926207.71,2621626.94,3547834.65,18952165.35,5499812.03,13452353.32,15.77], [1106,"02.23.01.08.05. . . .","MANTENIMIENTO Y REPARACION DE QUIPO DE TRANSPORTE",12000000,0,0,12000000,226207.71,931626.94,1157834.65,10842165.35,1562727.03,9279438.32,9.65], [1107,"02.23.01.08.06. . . .","MANTENIMIENTO Y REPARACION DE EQUIPO DE COMUNICACION",8000000,0,0,8000000,600000,1690000,2290000,5710000,3937085,1772915,28.63], [1108,"02.23.01.08.07. . . .","MANTENIMIENTO Y REPARACION DE EQUIPO Y MOBILIARIO DE OFICINA",2000000,0,0,2000000,0,0,0,2000000,0,2000000,0], [1109,"02.23.01.08.99. . . .","MANTENIMIENTO Y REPARACION DE OTROS EQUIPOS",500000,0,0,500000,100000,0,100000,400000,0,400000,20], [1110,"02.23.01.09. . . . .","IMPUESTOS",1500000,0,0,1500000,29170,19220,48390,1451610,21877.5,1429732.5,3.23], [1111,"02.23.01.09.99. . . .","OTROS IMPUESTOS",1500000,0,0,1500000,29170,19220,48390,1451610,21877.5,1429732.5,3.23], [1112,"02.23.01.99. . . . .","SERVICIOS DIVERSOS",700000,0,0,700000,0,0,0,700000,0,700000,0], [1113,"02.23.01.99.05. . . .","DEDUCIBLES",700000,0,0,700000,0,0,0,700000,0,700000,0], [1114,"02.23.02. . . . . .","MATERIALES Y SUMINISTROS",32850000,0,0,32850000,2327574.52,6317452.04,8645026.56,24204973.44,5663586.96,18541386.48,26.32], [1115,"02.23.02.01. . . . .","PRODUCTOS QUIMICOS Y CONEXOS",10800000,0,0,10800000,1955571.03,3901528.44,5857099.47,4942900.53,1268247.11,3674653.42,54.23], [1116,"02.23.02.01.01. . . .","COMBUSTIBLES Y LUBRICANTES",10000000,0,0,10000000,1955571.03,3901528.44,5857099.47,4142900.53,1268247.11,2874653.42,58.57], [1117,"02.23.02.01.02. . . .","PRODUCTOS FARMACEUTICOS Y MEDI CINALES",300000,0,0,300000,0,0,0,300000,0,300000,0], [1118,"02.23.02.01.04. . . .","TINTAS PINTURAS Y DILUYENTES",500000,0,0,500000,0,0,0,500000,0,500000,0], [1119,"02.23.02.02. . . . .","ALIMENTOS Y PRODUCTOS AGROPE- CUARIOS",500000,0,0,500000,0,0,0,500000,0,500000,0], [1120,"02.23.02.02.03. . . .","ALIMENTOS Y BEBIDAS",500000,0,0,500000,0,0,0,500000,0,500000,0], [1121,"02.23.02.03. . . . .","MATERIALES Y PRODUCTOS PARA LA CONSTRUCCION",450000,0,0,450000,0,0,0,450000,11209.26,438790.74,0], [1122,"02.23.02.03.01. . . .","MATERIALES Y PRODUCTOS METALI- COS",300000,0,0,300000,0,0,0,300000,11209.26,288790.74,0], [1123,"02.23.02.03.04. . . .","MATERIALES Y PRODUCTOS ELECTRI COS, TELEFONICOS Y DE COMPUTO",0,0,0,0,0,0,0,0,0,0,0], [1124,"02.23.02.03.06. . . .","MATERIALES Y PRODUCTOS DE PLAS TICO",150000,0,0,150000,0,0,0,150000,0,150000,0], [1125,"02.23.02.04. . . . .","HERRAMIENTAS REPUESTOS Y ACCESORIOS",8100000,0,0,8100000,236129.54,978877.2,1215006.74,6884993.26,2999804.45,3885188.81,15], [1126,"02.23.02.04.01. . . .","HERRAMIENTAS E INSTRUMENTOS",100000,0,0,100000,0,0,0,100000,0,100000,0], [1127,"02.23.02.04.02. . . .","REPUESTOS Y ACCESORIOS",8000000,0,0,8000000,236129.54,978877.2,1215006.74,6784993.26,2999804.45,3785188.81,15.19], [1128,"02.23.02.99. . . . .","UTILES MATERIALESY SUMINISTROS",13000000,0,0,13000000,135873.95,1437046.4,1572920.35,11427079.65,1384326.14,10042753.51,12.1], [1129,"02.23.02.99.01. . . .","UTILES Y MATERIALES DE OFICINA Y COMPUTO",500000,0,0,500000,34088.75,47791,81879.75,418120.25,0,418120.25,16.38], [1130,"02.23.02.99.02. . . .","UTILES Y MATERIALES MEDICO HOS PITALARIO Y DE INVESTIGACION",0,0,0,0,0,0,0,0,0,0,0], [1131,"02.23.02.99.03. . . .","PRODUCTOS DE PAPEL Y CARTON",1000000,0,0,1000000,42536.82,0,42536.82,957463.18,331500,625963.18,4.25], [1132,"02.23.02.99.04. . . .","TEXTILES Y VESTUARIOS",500000,0,0,500000,0,300000,300000,200000,0,200000,60], [1133,"02.23.02.99.05. . . .","UTILES Y MAT. DE LIMPIEZA",1000000,0,0,1000000,59248.38,9255.4,68503.78,931496.22,201686.14,729810.08,6.85], [1134,"02.23.02.99.06. . . .","UTILES Y MATERIALES DE RESGUA- RDO Y SEGURIDAD",10000000,0,0,10000000,0,1080000,1080000,8920000,851140,8068860,10.8], [1135,"02.23.02.99.99. . . .","OTROS UTILES MATERIALES Y SU- MINISTROS",0,0,0,0,0,0,0,0,0,0,0], [1136,"02.23.05. . . . . .","BIENES DURADEROS",0,0,0,0,0,0,0,0,0,0,0], [1137,"02.23.05.01. . . . .","MAQUINARIA EQUIPO Y MOBILIARIO",0,0,0,0,0,0,0,0,0,0,0], [1138,"02.23.05.01.01. . . .","MAQ. EQUIPO PARA LA PRODUCCION",0,0,0,0,0,0,0,0,0,0,0], [1139,"02.23.05.01.03. . . .","EQUIPO DE COMUNICACION",0,0,0,0,0,0,0,0,0,0,0], [1140,"02.23.05.01.04. . . .","EQUIPO Y MOBILIARIO DE OFICINA",0,0,0,0,0,0,0,0,0,0,0], [1141,"02.23.05.01.05. . . .","EQUIPO DE COMPUTO",0,0,0,0,0,0,0,0,0,0,0], [1142,"02.23.05.01.06. . . .","EQUIPO SANITARIO DE LABORATO- RIO E INVESTIGACION",0,0,0,0,0,0,0,0,0,0,0], [1143,"02.23.05.01.07. . . .","EQUIPO Y MOBILIARIO EDUACIONAL DEPORTIVO Y RECREATIVO",0,0,0,0,0,0,0,0,0,0,0], [1144,"02.23.05.01.99. . . .","MAQUINARIA Y EQUIPO DIVERSO",0,0,0,0,0,0,0,0,0,0,0], [1145,"02.23.05.02. . . . .","CONSTRUCCIONES, ADICIONES Y -- MEJORAS",0,0,0,0,0,0,0,0,0,0,0], [1146,"02.23.05.02.99. . . .","OTRAS CONSTRUCCIONES, ADICIO-- NES Y MEJORAS",0,0,0,0,0,0,0,0,0,0,0], [1147,"02.23.06. . . . . .","TRANSFERENCIAS CORRIENTES",6000000,2819241.38,0,8819241.38,3981744.23,1206976.95,5188721.18,3630520.2,0,3630520.2,58.83], [1148,"02.23.06.02. . . . .","TRANSFERENCIAS CORRIENTES A PERSONAS",3000000,0,0,3000000,2187575,30000,2217575,782425,0,782425,73.92], [1149,"02.23.06.02.03. . . .","AYUDAS A FUNCIONARIOS",3000000,0,0,3000000,2187575,30000,2217575,782425,0,782425,73.92], [1150,"02.23.06.03. . . . .","PRESTACIONES",3000000,2819241.38,0,5819241.38,1794169.23,1176976.95,2971146.18,2848095.2,0,2848095.2,51.06], [1151,"02.23.06.03.01. . . .","PRESTACIONES LEGALES",0,2819241.38,0,2819241.38,551085.6,0,551085.6,2268155.78,0,2268155.78,19.55], [1152,"02.23.06.03.99. . . .","OTRAS PRESTACIONES A TERCERAS PERSONAS",3000000,0,0,3000000,1243083.63,1176976.95,2420060.58,579939.42,0,579939.42,80.67], [1153,"02.23.06.06. . . . .","OTRAS TRANSFERENCIAS CORRIENTE S AL SECTOR PRIVADO",0,0,0,0,0,0,0,0,0,0,0], [1154,"02.23.06.06.01. . . .","INDEMNIZACIONES",0,0,0,0,0,0,0,0,0,0,0], [1155,"02.23.07. . . . . .","",0,0,0,0,0,0,0,0,0,0,0], [1156,"02.23.09. . . . . .","CUENTAS ESPECIALES",5819241.38,0,5819241.38,0,0,0,0,0,0,0,0], [1157,"02.23.09.02. . . . .","SUMAS SIN ASIGNACION PRESUPUES TARIA",5819241.38,0,5819241.38,0,0,0,0,0,0,0,0], [1158,"02.23.09.02.02. . . .","SUMAS ESPECIFICAS SIN ASIGNACI ON PRESUPUESTARIA",5819241.38,0,5819241.38,0,0,0,0,0,0,0,0], [1159,"02.25. . . . . . .","PROTECCION AL MEDIO AMBIENTE",190896444.55,1600000,4209362.63,188287081.92,24325530.74,43954906.42,68280437.16,120006644.76,19569904.98,100436739.78,36.26], [1160,"02.25.00. . . . . .","REMUNERACIONES",115427081.92,0,1800000,113627081.92,21735852.27,21966044.09,43701896.36,69925185.56,2629236.19,67295949.37,38.46], [1161,"02.25.00.01. . . . .","REMUNERACIONES BASICAS",65456604.64,0,0,65456604.64,10831832.2,15923706.91,26755539.11,38701065.53,2629236.19,36071829.34,40.88], [1162,"02.25.00.01.01. . . .","SUELDOS FIJOS",57435056.64,0,0,57435056.64,9262957.58,11972914.01,21235871.59,36199185.05,2330125.43,33869059.62,36.97], [1163,"02.25.00.01.02. . . .","JORNALES",4474000,0,0,4474000,0,3775709.79,3775709.79,698290.21,299110.76,399179.45,84.39], [1164,"02.25.00.01.05. . . .","SUPLENCIAS",3547548,0,0,3547548,1568874.62,175083.11,1743957.73,1803590.27,0,1803590.27,49.16], [1165,"02.25.00.02. . . . .","REMUNERACIONES EVENTUALES",608257.5,0,0,608257.5,0,24877.24,24877.24,583380.26,0,583380.26,4.09], [1166,"02.25.00.02.01. . . .","TIEMPO EXTRAORDINARIO",608257.5,0,0,608257.5,0,24877.24,24877.24,583380.26,0,583380.26,4.09], [1167,"02.25.00.03. . . . .","INCENTIVOS SALARIALES",28072123.36,0,1800000,26272123.36,7181636.07,2757518.94,9939155.01,16332968.35,0,16332968.35,37.83], [1168,"02.25.00.03.01. . . .","RETRIBUCION POR A;OS SERVIDOS",7605809.64,0,0,7605809.64,1546025.26,1498851.37,3044876.63,4560933.01,0,4560933.01,40.03], [1169,"02.25.00.03.03. . . .","DECIMOTERCER MES",7238632.78,0,0,7238632.78,0,0,0,7238632.78,0,7238632.78,0], [1170,"02.25.00.03.04. . . .","SALARIO ESCOLAR",6682020.48,0,1800000,4882020.48,4610298.22,0,4610298.22,271722.26,0,271722.26,94.43], [1171,"02.25.00.03.99. . . .","OTROS INCENTIVOS SALARIALES",6545660.46,0,0,6545660.46,1025312.59,1258667.57,2283980.16,4261680.3,0,4261680.3,34.89], [1172,"02.25.00.04. . . . .","CONTRIBUCIONES PATRONALES AL DESARROLLO Y LA SEGURIDAD SO-- CIAL",8472589.39,0,0,8472589.39,1861191,1629970,3491161,4981428.39,0,4981428.39,41.21], [1173,"02.25.00.04.01. . . .","CONTRIBUCION PATRONAL SEGURO DE SALUD DE LA CAJA COSTARRICE SEGURO SOCIAL",8038097.63,0,0,8038097.63,1765743,1546380,3312123,4725974.63,0,4725974.63,41.21], [1174,"02.25.00.04.05. . . .","CONTRIBUCION PATRONAL AL BANCO POPULAR Y DESARROLLO COMUNAL",434491.76,0,0,434491.76,95448,83590,179038,255453.76,0,255453.76,41.21], [1175,"02.25.00.05. . . . .","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y OTROS FONDOS DE CAPITALIZACION",12817507.03,0,0,12817507.03,1861193,1629971,3491164,9326343.03,0,9326343.03,27.24], [1176,"02.25.00.05.01. . . .","CONTRIBUCION PATRONAL AL SEGU- RO DE PENSIONES DE LA CAJA COS TARRICENSE DEL SEGURO SOCIAL",4562163.52,0,0,4562163.52,1002179,877676,1879855,2682308.52,0,2682308.52,41.21], [1177,"02.25.00.05.02. . . .","APORTE PATRONAL AL REGIMEN O-- BLIGATORIO DE PENSIONES COMPLE MENTARIAS",2606950.58,0,0,2606950.58,572675,501529,1074204,1532746.58,0,1532746.58,41.21], [1178,"02.25.00.05.03. . . .","APORTE PATRONAL AL FONDO DE CA PITALIZACION LABORAL",1303475.29,0,0,1303475.29,286339,250766,537105,766370.29,0,766370.29,41.21], [1179,"02.25.00.05.05. . . .","CONTRIBUCION PATRONAL A FONDO ADMINISTRADOS POR ENTES PRIVA- DOS",4344917.64,0,0,4344917.64,0,0,0,4344917.64,0,4344917.64,0], [1180,"02.25.01. . . . . .","SERVICIOS",46460000,1000000,0,47460000,562209.22,13412243.58,13974452.8,33485547.2,14374108.19,19111439.01,29.44], [1181,"02.25.01.01. . . . .","ALQUILERES",20500000,0,0,20500000,0,10368000,10368000,10132000,9630000,502000,50.58], [1182,"02.25.01.01.02. . . .","ALQUILER DE MAQUINARIA EQUIPO Y MOBILIARIO",20000000,0,0,20000000,0,10368000,10368000,9632000,9630000,2000,51.84], [1183,"02.25.01.01.03. . . .","ALQUILER DE EQUIPO DE COMPUTO",0,0,0,0,0,0,0,0,0,0,0], [1184,"02.25.01.01.99. . . .","OTROS ALQUILERES",500000,0,0,500000,0,0,0,500000,0,500000,0], [1185,"02.25.01.02. . . . .","SERVICIOS BASICOS",200000,0,0,200000,28175.62,29613.76,57789.38,142210.62,112234.54,29976.08,28.89], [1186,"02.25.01.02.04. . . .","SERVICIOS DE TELECOMUNICACIONE S",200000,0,0,200000,28175.62,29613.76,57789.38,142210.62,112234.54,29976.08,28.89], [1187,"02.25.01.03. . . . .","SERVICIOS COMERCIALES Y FINAN- CIEROS",1000000,0,0,1000000,0,0,0,1000000,499500,500500,0], [1188,"02.25.01.03.02. . . .","PUBLICIDAD Y PROPAGANDA",500000,0,0,500000,0,0,0,500000,499500,500,0], [1189,"02.25.01.03.03. . . .","IMPRESION, ENCUADERNACION Y OTROS",500000,0,0,500000,0,0,0,500000,0,500000,0], [1190,"02.25.01.04. . . . .","SERVICIOS DE GESTION Y APOYO",15200000,0,0,15200000,0,0,0,15200000,0,15200000,0], [1191,"02.25.01.04.03. . . .","SERVICIOS DE INGENIERIA",15000000,0,0,15000000,0,0,0,15000000,0,15000000,0], [1192,"02.25.01.04.06. . . .","SERVICIOS GENERALES",200000,0,0,200000,0,0,0,200000,0,200000,0], [1193,"02.25.01.05. . . . .","GASTOS DE VIAJE Y DE TRANSPOR- TE",1500000,0,0,1500000,195838.3,285896.22,481734.52,1018265.48,0,1018265.48,32.12], [1194,"02.25.01.05.01. . . .","TRANSPORTE DENTRO DEL PAIS",1500000,0,0,1500000,195838.3,285896.22,481734.52,1018265.48,0,1018265.48,32.12], [1195,"02.25.01.06. . . . .","SEGUROS REASEGUROS Y OTRAS OBLIGACIONES",4950000,0,0,4950000,177147,0,177147,4772853,4034875,737978,3.58], [1196,"02.25.01.06.01. . . .","SEGUROS",4950000,0,0,4950000,177147,0,177147,4772853,4034875,737978,3.58], [1197,"02.25.01.08. . . . .","MANTENIMIENTO Y REPARACION",3000000,1000000,0,4000000,161048.3,2709523.6,2870571.9,1129428.1,87893.65,1041534.45,71.76], [1198,"02.25.01.08.04. . . .","MANTENIMIENTO Y REPARACION DE MAQUINARIA EQUIPO PARA LA PRODUCCIàN",0,1000000,0,1000000,0,0,0,1000000,0,1000000,0], [1199,"02.25.01.08.05. . . .","MANTENIMIENTO Y REPARACION DE EQUIPO DE TRANSPORTE",3000000,0,0,3000000,161048.3,2709523.6,2870571.9,129428.1,87893.65,41534.45,95.69], [1200,"02.25.01.09. . . . .","IMPUESTOS",110000,0,0,110000,0,19210,19210,90790,9605,81185,17.46], [1201,"02.25.01.09.99. . . .","OTROS IMPUESTOS",110000,0,0,110000,0,19210,19210,90790,9605,81185,17.46], [1202,"02.25.02. . . . . .","MATERIALES Y SUMINISTROS",21700000,0,1000000,20700000,1155802.19,7007000.6,8162802.79,12537197.21,2566560.6,9970636.61,39.43], [1203,"02.25.02.01. . . . .","PRODUCTOS QUIMICOS Y CONEXOS",5700000,0,400000,5300000,841590,1381520.11,2223110.11,3076889.89,2498826,578063.89,41.95], [1204,"02.25.02.01.01. . . .","COMBUSTIBLES Y LUBRICANTES",5000000,0,0,5000000,841590,1381520.11,2223110.11,2776889.89,2498826,278063.89,44.46], [1205,"02.25.02.01.02. . . .","PRODUCTOS FARMACEUTICOS Y MEDI CINALES",200000,0,100000,100000,0,0,0,100000,0,100000,0], [1206,"02.25.02.01.04. . . .","TINTAS, PINTURAS Y DILUYENTES",500000,0,300000,200000,0,0,0,200000,0,200000,0], [1207,"02.25.02.01.99. . . .","OTROS PRODUCTOS QUIMICOS",0,0,0,0,0,0,0,0,0,0,0], [1208,"02.25.02.02. . . . .","ALIMENTOS Y PRODUCTOS AGROPE- CUARIOS",1000000,0,0,1000000,102000,284000,386000,614000,0,614000,38.6], [1209,"02.25.02.02.02. . . .","PRODUCTOS AGROFORESTALES",1000000,0,0,1000000,102000,284000,386000,614000,0,614000,38.6], [1210,"02.25.02.02.03. . . .","ALIMENTOS Y BEBIDAS",0,0,0,0,0,0,0,0,0,0,0], [1211,"02.25.02.03. . . . .","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCION Y MANT.",1200000,0,400000,800000,0,0,0,800000,0,800000,0], [1212,"02.25.02.03.01. . . .","MATERIALES Y PRODUCTOS METµLI- COS",0,0,0,0,0,0,0,0,0,0,0], [1213,"02.25.02.03.02. . . .","MATERIALES Y PRODUCTOS MINERA- LES Y ASFµLTICOS",0,0,0,0,0,0,0,0,0,0,0], [1214,"02.25.02.03.03. . . .","MADERA Y SUS DERIVADOS",200000,0,0,200000,0,0,0,200000,0,200000,0], [1215,"02.25.02.03.04. . . .","MATERIALES Y PRODUCTOS ELECTRI COS, TELEFàNICOS Y DE CàMPUTO",0,0,0,0,0,0,0,0,0,0,0], [1216,"02.25.02.03.06. . . .","MATERIALES Y PRODUCTOS DE PLAS TICO",1000000,0,400000,600000,0,0,0,600000,0,600000,0], [1217,"02.25.02.03.99. . . .","OTROS MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCION",0,0,0,0,0,0,0,0,0,0,0], [1218,"02.25.02.04. . . . .","HERRAMIENTAS REPUESTOS Y ACCES ORIOS",3000000,0,0,3000000,185622.25,1693480.49,1879102.74,1120897.26,67734.6,1053162.66,62.64], [1219,"02.25.02.04.01. . . .","HERRAMIENTAS E INSTRUMENTOS",1000000,0,0,1000000,0,0,0,1000000,0,1000000,0], [1220,"02.25.02.04.02. . . .","REPUESTOS Y ACCESORIOS",2000000,0,0,2000000,185622.25,1693480.49,1879102.74,120897.26,67734.6,53162.66,93.96], [1221,"02.25.02.99. . . . .","UTILES, MATERIALES Y SUMINIS-- TROS DIVERSOS",10800000,0,200000,10600000,26589.94,3648000,3674589.94,6925410.06,0,6925410.06,34.67], [1222,"02.25.02.99.01. . . .","UTILES Y MATERIALES DE OFICINA Y DE COMPUTO",300000,0,0,300000,24741.53,0,24741.53,275258.47,0,275258.47,8.25], [1223,"02.25.02.99.03. . . .","PRODUCTOS DE PAPEL, CARTON E IMPRESOS",500000,0,200000,300000,1848.41,0,1848.41,298151.59,0,298151.59,0.62], [1224,"02.25.02.99.04. . . .","TEXTILES Y VESTUARIO",1000000,0,0,1000000,0,300000,300000,700000,0,700000,30], [1225,"02.25.02.99.05. . . .","UTILES Y MATERIALES DE LIMPIE- ZA",1000000,0,0,1000000,0,280000,280000,720000,0,720000,28], [1226,"02.25.02.99.06. . . .","UTILES Y MATERIALES DE RESGUAR DO Y SEGURIDAD",5000000,0,0,5000000,0,3068000,3068000,1932000,0,1932000,61.36], [1227,"02.25.02.99.99. . . .","OTROS UTILES, MATERIALES Y SU- MINISTROS",3000000,0,0,3000000,0,0,0,3000000,0,3000000,0], [1228,"02.25.05. . . . . .","BIENES DURADEROS",400000,600000,0,1000000,0,328000,328000,672000,0,672000,32.8], [1229,"02.25.05.01. . . . .","MAQUINARIA, EQUIPO Y MOBILIA-- RIO",400000,500000,0,900000,0,328000,328000,572000,0,572000,36.44], [1230,"02.25.05.01.01. . . .","EQUIPO Y MAQUINARIA PARA LA PRODUCCION",0,0,0,0,0,0,0,0,0,0,0], [1231,"02.25.05.01.02. . . .","EQUIPO DE TRANSPORTE",0,0,0,0,0,0,0,0,0,0,0], [1232,"02.25.05.01.04. . . .","EQUIPO Y MOBILIARIO DE OFICINA",400000,500000,0,900000,0,328000,328000,572000,0,572000,36.44], [1233,"02.25.05.01.05. . . .","EQUIPO DE COMPUTO",0,0,0,0,0,0,0,0,0,0,0], [1234,"02.25.05.01.06. . . .","EQUIPO SANITARIO DE LABORATORI O E INVESTIGACION",0,0,0,0,0,0,0,0,0,0,0], [1235,"02.25.05.01.99. . . .","MAQUINARIA Y EQUIPO DIVERSO",0,0,0,0,0,0,0,0,0,0,0], [1236,"02.25.05.02. . . . .","CONSTRUCCIONES, ADICIONES Y ME JORAS",0,0,0,0,0,0,0,0,0,0,0], [1237,"02.25.05.02.01. . . .","EDIFICIOS",0,0,0,0,0,0,0,0,0,0,0], [1238,"02.25.05.02.99. . . .","OTRAS CONSTRUCCIONES ADICIONES Y MEJORAS",0,0,0,0,0,0,0,0,0,0,0], [1239,"02.25.05.99. . . . .","BIENES DURADEROS DIVERSOS",0,100000,0,100000,0,0,0,100000,0,100000,0], [1240,"02.25.05.99.03. . . .","BIENES INTANGIBLES",0,100000,0,100000,0,0,0,100000,0,100000,0], [1241,"02.25.06. . . . . .","TRANSFERENCIAS CORRIENTES",5500000,0,0,5500000,871667.06,1241618.15,2113285.21,3386714.79,0,3386714.79,38.42], [1242,"02.25.06.02. . . . .","TRANSFERENCIAS CORRIENTES A PERSONAS",3000000,0,0,3000000,751527,972675,1724202,1275798,0,1275798,57.47], [1243,"02.25.06.02.03. . . .","AYUDAS A FUNCIONARIOS",3000000,0,0,3000000,751527,972675,1724202,1275798,0,1275798,57.47], [1244,"02.25.06.03. . . . .","PRESTACIONES",2500000,0,0,2500000,120140.06,268943.15,389083.21,2110916.79,0,2110916.79,15.56], [1245,"02.25.06.03.99. . . .","OTRAS PRESTACIONES A TERCERAS PERSONAS",2500000,0,0,2500000,120140.06,268943.15,389083.21,2110916.79,0,2110916.79,15.56], [1246,"02.25.09. . . . . .","CUENTAS ESPECIALES",1409362.63,0,1409362.63,0,0,0,0,0,0,0,0], [1247,"02.25.09.02. . . . .","SUMAS SIN ASIGNACION PRESUPUES TARIA",1409362.63,0,1409362.63,0,0,0,0,0,0,0,0], [1248,"02.25.09.02.01. . . .","SUMAS LIBRES SIN ASIGNACION PRESUPUESTARIA",1409362.63,0,1409362.63,0,0,0,0,0,0,0,0], [1249,"02.28. . . . . . .","ATENCION EMERGENCIAS CANTONALES",142368237.01,3514500,3514500,142368237.01,12247514.31,22096505.29,34344019.6,108024217.41,20209314.46,87814902.95,24.12], [1250,"02.28.00. . . . . .","REMUNERACIONES",55338376.81,0,0,55338376.81,12038443.89,12603654.92,24642098.81,30696278,954084.92,29742193.08,44.53], [1251,"02.28.00.01. . . . .","REMUNERACIONES BASICAS",28238200,0,0,28238200,4847446.47,8065385.29,12912831.76,15325368.24,954084.92,14371283.32,45.73], [1252,"02.28.00.01.01. . . .","SUELDOS FIJOS",20977200,0,0,20977200,4275054.71,5797908.58,10072963.29,10904236.71,887690.37,10016546.34,48.02], [1253,"02.28.00.01.03. . . .","SERVICIOS ESPECIALES",7261000,0,0,7261000,572391.76,2267476.71,2839868.47,4421131.53,66394.55,4354736.98,39.11], [1254,"02.28.00.01.05. . . .","SUPLENCIAS",0,0,0,0,0,0,0,0,0,0,0], [1255,"02.28.00.02. . . . .","REMENERACIONES EVENTUALES",523100,0,0,523100,0,0,0,523100,0,523100,0], [1256,"02.28.00.02.01. . . .","TIEMPO EXTRAORDINARIO",523100,0,0,523100,0,0,0,523100,0,523100,0], [1257,"02.28.00.03. . . . .","INCENTIVOS SALARIALES",16370118.8,0,0,16370118.8,5023473.42,2522037.63,7545511.05,8824607.75,0,8824607.75,46.09], [1258,"02.28.00.03.01. . . .","RETRIBUCION POR A;OS SERVIDOS",3096240,0,0,3096240,659119.6,754414,1413533.6,1682706.4,0,1682706.4,45.65], [1259,"02.28.00.03.02. . . .","RESTRICCION AL EJERCIO LIBERAL DE LA PROFESION",6037680,0,0,6037680,1383646.46,1625248.89,3008895.35,3028784.65,0,3028784.65,49.84], [1260,"02.28.00.03.03. . . .","DECIMOTERCER MES",3470365.72,0,0,3470365.72,0,0,0,3470365.72,0,3470365.72,0], [1261,"02.28.00.03.04. . . .","SALARIO ESCOLAR",3203513.08,0,0,3203513.08,2856316.8,0,2856316.8,347196.28,0,347196.28,89.16], [1262,"02.28.00.03.99. . . .","OTROS INCENTIVOS SALARIALES",562320,0,0,562320,124390.56,142374.74,266765.3,295554.7,0,295554.7,47.44], [1263,"02.28.00.04. . . . .","CONTRIBUCIONES PATRONALES AL DESARROLLO Y LA SEGURIDAD SO- CIAL",4061952.68,0,0,4061952.68,1083761,1008115,2091876,1970076.68,0,1970076.68,51.5], [1264,"02.28.00.04.01. . . .","CONTRIBUCION PATRONAL AL SEGU- RO DE SALUD DE LA CCSS",3853647.41,0,0,3853647.41,1028181,956416,1984597,1869050.41,0,1869050.41,51.5], [1265,"02.28.00.04.05. . . .","CONTRIBUCION PATRONAL AL BANCO POPULAR Y DESARROLLO COMUNAL",208305.27,0,0,208305.27,55580,51699,107279,101026.27,0,101026.27,51.5], [1266,"02.28.00.05. . . . .","CONTRIBUCIONES PATRONALES A FONDOS DE PENSION Y OTROS FON- DOS DE CAPITALIZACION",6145005.33,0,0,6145005.33,1083763,1008117,2091880,4053125.33,0,4053125.33,34.04], [1267,"02.28.00.05.01. . . .","CONTRIBUCION PATRONAL AL SEGU RO DE PENSIONES DE LA CCSS",2187205.29,0,0,2187205.29,583564,542832,1126396,1060809.29,0,1060809.29,51.5], [1268,"02.28.00.05.02. . . .","APORTE PATRONAL AL REGIMEN O- BLIGATORIO DE PENSIONES COMPLE MENTARIAS",1249831.59,0,0,1249831.59,333466,310190,643656,606175.59,0,606175.59,51.5], [1269,"02.28.00.05.03. . . .","APORTE PATRONAL AL FONDO DE CAPITALIZACION LABORAL",624915.8,0,0,624915.8,166733,155095,321828,303087.8,0,303087.8,51.5], [1270,"02.28.00.05.05. . . .","CONTRIBUCION PATRONAL A FONDOS ADMINISTRADOS POR ENTES PRIVA- DOS",2083052.65,0,0,2083052.65,0,0,0,2083052.65,0,2083052.65,0], [1271,"02.28.01. . . . . .","SERVICIOS",61800000,3300000,3000000,62100000,103933.29,8514104.29,8618037.58,53481962.42,18214119.4,35267843.02,13.88], [1272,"02.28.01.01. . . . .","ALQUILERES",18750000,3000000,3000000,18750000,0,7470000,7470000,11280000,9211619.4,2068380.6,39.84], [1273,"02.28.01.01.01. . . .","ALQUILER DE EDIFICIOS Y LOCALE S",3750000,0,3000000,750000,0,0,0,750000,0,750000,0], [1274,"02.28.01.01.02. . . .","ALQUILER DE MAQUINARIA, EQUIPO Y MOBILIARIO",15000000,0,0,15000000,0,7470000,7470000,7530000,7530000,0,49.8], [1275,"02.28.01.01.03. . . .","ALQUILER DE EQUIPO DE COMPUTO",0,3000000,0,3000000,0,0,0,3000000,1681619.4,1318380.6,0], [1276,"02.28.01.01.99. . . .","OTROS ALQUILERES",0,0,0,0,0,0,0,0,0,0,0], [1277,"02.28.01.02. . . . .","SERVICIOS BASICOS",750000,300000,0,1050000,103933.29,69104.29,173037.58,876962.42,0,876962.42,16.48], [1278,"02.28.01.02.01. . . .","SERVICIOS DE AGUA Y ALCANTARI- LLADO",0,300000,0,300000,48951,10977,59928,240072,0,240072,19.98], [1279,"02.28.01.02.02. . . .","SERVICIO DE ENERGIA ELECTRICA",500000,0,0,500000,44790,47935,92725,407275,0,407275,18.55], [1280,"02.28.01.02.04. . . .","SERV. DE TELECOMUNICACIONES",250000,0,0,250000,10192.29,10192.29,20384.58,229615.42,0,229615.42,8.15], [1281,"02.28.01.03. . . . .","SERVICIOS COMERCIALES Y FINAN/ CIEROS",800000,0,0,800000,0,0,0,800000,0,800000,0], [1282,"02.28.01.03.02. . . .","PUBLICIDAD Y PRPOPAGANDA",500000,0,0,500000,0,0,0,500000,0,500000,0], [1283,"02.28.01.03.03. . . .","IMPRESION ENCUADERNACION Y OTROS",300000,0,0,300000,0,0,0,300000,0,300000,0], [1284,"02.28.01.04. . . . .","SERVICIOS DE GESTION Y APOYO",35000000,0,0,35000000,0,975000,975000,34025000,9002500,25022500,2.79], [1285,"02.28.01.04.01. . . .","SERVICIOS M[EDICOS Y DE LABORA TORIO",0,0,0,0,0,0,0,0,0,0,0], [1286,"02.28.01.04.03. . . .","SERVICIOS DE INGENIERIA",10000000,0,0,10000000,0,975000,975000,9025000,9002500,22500,9.75], [1287,"02.28.01.04.04. . . .","SERVICIOS EN CINCIAS ECONOMICA Y SOCIALES",20000000,0,0,20000000,0,0,0,20000000,0,20000000,0], [1288,"02.28.01.04.05. . . .","DESARROLLO DE SERVICIOS INFOR- MATICOS",0,0,0,0,0,0,0,0,0,0,0], [1289,"02.28.01.04.06. . . .","SERVICIOS GENERALES",0,0,0,0,0,0,0,0,0,0,0], [1290,"02.28.01.04.99. . . .","OTROS SERVICIOS DE GESTION Y APOYO",5000000,0,0,5000000,0,0,0,5000000,0,5000000,0], [1291,"02.28.01.05. . . . .","GASTOS DE VIAJES Y TRANSPORTE",0,0,0,0,0,0,0,0,0,0,0], [1292,"02.28.01.05.02. . . .","VIATICOS DENTRO DEL PAIS",0,0,0,0,0,0,0,0,0,0,0], [1293,"02.28.01.05.03. . . .","TRANSPORTE AL EXTERIOR",0,0,0,0,0,0,0,0,0,0,0], [1294,"02.28.01.07. . . . .","CAPACITACI¢N Y PROTOCOLO",2000000,0,0,2000000,0,0,0,2000000,0,2000000,0], [1295,"02.28.01.07.01. . . .","ACTIVIDADES DE CAPACITACION",2000000,0,0,2000000,0,0,0,2000000,0,2000000,0], [1296,"02.28.01.07.02. . . .","ACTIVIDADES PROTOCOLARIAS Y SOCIALES",0,0,0,0,0,0,0,0,0,0,0], [1297,"02.28.01.08. . . . .","MANTENIMIENTO Y REPARACION",4500000,0,0,4500000,0,0,0,4500000,0,4500000,0], [1298,"02.28.01.08.01. . . .","MANTENIMIENTO DE EDIFICIOS Y LOCALES",0,0,0,0,0,0,0,0,0,0,0], [1299,"02.28.01.08.02. . . .","MANTENIMIENTO DE VIAS DE COMU- NICACION",0,0,0,0,0,0,0,0,0,0,0], [1300,"02.28.01.08.08. . . .","MANTENIMIENTO DE EQUIPO DE COMPUTO",500000,0,0,500000,0,0,0,500000,0,500000,0], [1301,"02.28.01.08.99. . . .","MANTENIMIENTO Y REPARACION DE OTROS EQUIPOS",4000000,0,0,4000000,0,0,0,4000000,0,4000000,0], [1302,"02.28.02. . . . . .","MATERIALES Y SUMINISTROS",7500000,214500,214500,7500000,21634.13,859000,880634.13,6619365.87,734060.14,5885305.73,11.74], [1303,"02.28.02.01. . . . .","PRODUCTOS QUIMICOS Y CONEXOS",500000,0,0,500000,0,0,0,500000,0,500000,0], [1304,"02.28.02.01.04. . . .","TINTAS PINTURAS Y DILUYENTES",500000,0,0,500000,0,0,0,500000,0,500000,0], [1305,"02.28.02.02. . . . .","ALIMENTOS Y PRODUCTOS AGROPE- CUARIOS",2000000,0,0,2000000,0,859000,859000,1141000,203000,938000,42.95], [1306,"02.28.02.02.03. . . .","ALIMENTOS Y BEBIDAS",2000000,0,0,2000000,0,859000,859000,1141000,203000,938000,42.95], [1307,"02.28.02.03. . . . .","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCION Y MANTENI- MIENTO",0,0,0,0,0,0,0,0,0,0,0], [1308,"02.28.02.03.01. . . .","MATERIALES Y PRODUCTOS METALI- COS",0,0,0,0,0,0,0,0,0,0,0], [1309,"02.28.02.03.02. . . .","MATERIALES Y PRODUCTOS MINERA- LES Y ASFALTICOS",0,0,0,0,0,0,0,0,0,0,0], [1310,"02.28.02.03.03. . . .","MADERAS Y SUS DERIVADOS",0,0,0,0,0,0,0,0,0,0,0], [1311,"02.28.02.03.04. . . .","MATERIALES Y PRODUCTOS TELEFO- NICOS",0,0,0,0,0,0,0,0,0,0,0], [1312,"02.28.02.03.06. . . .","MATERIALES Y PRODUCTOS DE PLAS TICO",0,0,0,0,0,0,0,0,0,0,0], [1313,"02.28.02.03.99. . . .","OTROS MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCION",0,0,0,0,0,0,0,0,0,0,0], [1314,"02.28.02.04. . . . .","HERRAMIENTAS, REPUESTOS Y ACCE SORIOS",2700000,0,214500,2485500,0,0,0,2485500,351340.14,2134159.86,0], [1315,"02.28.02.04.01. . . .","HERRAMIENTAS E INSTRUMENTOS",700000,0,214500,485500,0,0,0,485500,351340.14,134159.86,0], [1316,"02.28.02.04.02. . . .","REPUESTOS Y ACCESORIOS",2000000,0,0,2000000,0,0,0,2000000,0,2000000,0], [1317,"02.28.02.99. . . . .","UTILES, MATERIALES Y SUMINIS- TROS DIVERSOS",2300000,214500,0,2514500,21634.13,0,21634.13,2492865.87,179720,2313145.87,0.86], [1318,"02.28.02.99.01. . . .","UTILES MATERIALES Y SUMINISTRO DE OFICINA",200000,0,0,200000,13856.59,0,13856.59,186143.41,0,186143.41,6.93], [1319,"02.28.02.99.03. . . .","PAPEL, CARTON E IMPRESOS",100000,0,0,100000,7777.54,0,7777.54,92222.46,0,92222.46,7.78], [1320,"02.28.02.99.04. . . .","TEXTILES Y VESTUARIOS",0,0,0,0,0,0,0,0,0,0,0], [1321,"02.28.02.99.05. . . .","MATERIALES Y PRODUCTOS DE LIMPIEZA",0,12500,0,12500,0,0,0,12500,5960,6540,0], [1322,"02.28.02.99.06. . . .","UTILES Y MATERIALES DE RESGUAR DO Y SEGURIDAD",0,202000,0,202000,0,0,0,202000,173760,28240,0], [1323,"02.28.02.99.99. . . .","OTROS MATERIALES Y SUMINISTROS",2000000,0,0,2000000,0,0,0,2000000,0,2000000,0], [1324,"02.28.05. . . . . .","BIENES DURADEROS",10118250,0,0,10118250,0,0,0,10118250,0,10118250,0], [1325,"02.28.05.01. . . . .","MAQUINARIA, EQUIPO Y MOBILIA-- RIO",9000000,0,0,9000000,0,0,0,9000000,0,9000000,0], [1326,"02.28.05.01.01. . . .","MAQUINARIA Y EQUIPO PARA LA PRODUCCION",0,0,0,0,0,0,0,0,0,0,0], [1327,"02.28.05.01.02. . . .","EQUIPO DE TRANSPORTE",0,0,0,0,0,0,0,0,0,0,0], [1328,"02.28.05.01.03. . . .","EQUIPO DE COMUNICACION",0,0,0,0,0,0,0,0,0,0,0], [1329,"02.28.05.01.04. . . .","EQUIPO Y MOBILIARIO DE OFICINA",0,0,0,0,0,0,0,0,0,0,0], [1330,"02.28.05.01.05. . . .","EQUIPO DE COMPUTO",0,0,0,0,0,0,0,0,0,0,0], [1331,"02.28.05.01.06. . . .","EQUIPO SANITARIO, DE LABORATO- RIO E INVESTIGACION",0,0,0,0,0,0,0,0,0,0,0], [1332,"02.28.05.01.99. . . .","MAQUINARIA Y EQUIPO DIVERSO",9000000,0,0,9000000,0,0,0,9000000,0,9000000,0], [1333,"02.28.05.02. . . . .","CONSTRUCCIONES ADICIONES Y MEJORAS",0,0,0,0,0,0,0,0,0,0,0], [1334,"02.28.05.02.02. . . .","VIAS DE COMUNICACION",0,0,0,0,0,0,0,0,0,0,0], [1335,"02.28.05.03. . . . .","BIENES PREEXISTENTES",0,0,0,0,0,0,0,0,0,0,0], [1336,"02.28.05.03.01. . . .","TERRENOS",0,0,0,0,0,0,0,0,0,0,0], [1337,"02.28.05.99. . . . .","BIENES DURADEROS DIVERSOS",1118250,0,0,1118250,0,0,0,1118250,0,1118250,0], [1338,"02.28.05.99.03. . . .","BIENES INTANGIBLES",1118250,0,0,1118250,0,0,0,1118250,0,1118250,0], [1339,"02.28.06. . . . . .","TRANSFERENCIAS CORRIENTES",7000000,0,0,7000000,83503,119746.08,203249.08,6796750.92,307050,6489700.92,2.9], [1340,"02.28.06.01.04. . . .","",0,0,0,0,0,0,0,0,0,0,0], [1341,"02.28.06.02. . . . .","TRANSFERENCIAS CORRIENTES A PERSONAS",1000000,0,0,1000000,83503,24000,107503,892497,307050,585447,10.75], [1342,"02.28.06.02.03. . . .","AYUDAS A FUNCIONARIOS",1000000,0,0,1000000,83503,24000,107503,892497,307050,585447,10.75], [1343,"02.28.06.03. . . . .","PRESTACIONES",6000000,0,0,6000000,0,95746.08,95746.08,5904253.92,0,5904253.92,1.6], [1344,"02.28.06.03.99. . . .","OTRAS PRESTACIONES A TERCERAS PERSONAS",6000000,0,0,6000000,0,95746.08,95746.08,5904253.92,0,5904253.92,1.6], [1345,"02.28.06.04. . . . .","TRANSFERENCIAS CORRIENTES A ENTIDADES PRIVADAS SIN FINES DE LUCRO",0,0,0,0,0,0,0,0,0,0,0], [1346,"02.28.06.04.02. . . .","TRANSFERENCIAS CORRIENTES A FUNDACIONES (FUND. BOMBEROS PO R SIEMPRE DE COSTA RICA)",0,0,0,0,0,0,0,0,0,0,0], [1347,"02.28.09. . . . . .","CUENTAS ESPECIALES",611610.2,0,300000,311610.2,0,0,0,311610.2,0,311610.2,0], [1348,"02.28.09.02. . . . .","SUMAS SIN ASIGNACION PRESUPUES TARIA",611610.2,0,300000,311610.2,0,0,0,311610.2,0,311610.2,0], [1349,"02.28.09.02.01. . . .","SUMAS LIBRES SIN ASIGNACION PRESUPUESTARIA",611610.2,0,300000,311610.2,0,0,0,311610.2,0,311610.2,0], [1350,"02.29. . . . . . .","INCUMPLIMIENTO PLAN REGULADOR",20525228.4,0,0,20525228.4,3295191.4,3094846.5,6390037.9,14135190.5,604474.19,13530716.31,31.13], [1351,"02.29.00. . . . . .","REMUNERACIONES",13176729.03,0,0,13176729.03,2987484.4,2911834.81,5899319.21,7277409.82,517226.19,6760183.63,44.77], [1352,"02.29.00.01. . . . .","REMUNERACIONES BASICAS",6541200,0,0,6541200,1047632.96,1749006.86,2796639.82,3744560.18,517226.19,3227333.99,42.75], [1353,"02.29.00.01.01. . . .","SUELDOS FIJOS",6541200,0,0,6541200,1047632.96,1749006.86,2796639.82,3744560.18,517226.19,3227333.99,42.75], [1354,"02.29.00.03. . . . .","INCENTIVOS SALARIALES",4205130.32,0,0,4205130.32,1349345.43,659123.41,2008468.84,2196661.48,0,2196661.48,47.76], [1355,"02.29.00.03.01. . . .","RETRIBUCION POR A;OS SERVIDOS",2616000,0,0,2616000,595674.86,659123.41,1254798.27,1361201.73,0,1361201.73,47.97], [1356,"02.29.00.03.03. . . .","DECIMO TERCER MES",826335.56,0,0,826335.56,0,0,0,826335.56,0,826335.56,0], [1357,"02.29.00.03.04. . . .","SALARIO ESCOLAR",762794.76,0,0,762794.76,753670.57,0,753670.57,9124.19,0,9124.19,98.8], [1358,"02.29.00.04. . . . .","CONTRIBUCIONES PATRONALES AL DESARROLLO Y SEGURIDAD SOCIAL",967199.49,0,0,967199.49,295253,251852.27,547105.27,420094.22,0,420094.22,56.57], [1359,"02.29.00.04.01. . . .","CONTRIBUCION PATRONAL AL SEGU- RO DE SALUD DE LA CCSS",917599.52,0,0,917599.52,280111.83,238936.77,519048.6,398550.92,0,398550.92,56.57], [1360,"02.29.00.04.05. . . .","CONTRIBUCION PATRONAL AL BAN- CO POPULAR",49599.97,0,0,49599.97,15141.17,12915.5,28056.67,21543.3,0,21543.3,56.57], [1361,"02.29.00.05. . . . .","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y OTROS FONDOS DE CAPITALIZACION",1463199.22,0,0,1463199.22,295253.01,251852.27,547105.28,916093.94,0,916093.94,37.39], [1362,"02.29.00.05.01. . . .","CONTRIBUCION PATRONAL AL SEGU- RO DE PENSIONES DE LA CCSS",520799.72,0,0,520799.72,158982.39,135612.76,294595.15,226204.57,0,226204.57,56.57], [1363,"02.29.00.05.02. . . .","APORTE PATRONAL AL REGIMEN O- BLIGATORIO DE PENSIONES COM- PLEMENTARIAS",297599.84,0,0,297599.84,90847.08,77493.01,168340.09,129259.75,0,129259.75,56.57], [1364,"02.29.00.05.03. . . .","APORTE PATRONAL AL FONDO DE CA PITALIZACION LABORAL",148799.92,0,0,148799.92,45423.54,38746.5,84170.04,64629.88,0,64629.88,56.57], [1365,"02.29.00.05.05. . . .","CONTRIBUCION PATRONAL A FONDOS ADMINISTRADOS POR ENTES PRIVA- DOS",495999.74,0,0,495999.74,0,0,0,495999.74,0,495999.74,0], [1366,"02.29.01. . . . . .","SERVICIOS",4850000,0,0,4850000,166909,0,166909,4683091,44000,4639091,3.44], [1367,"02.29.01.04. . . . .","SERVICIOS DE GESTION Y APOYO",4000000,0,0,4000000,0,0,0,4000000,0,4000000,0], [1368,"02.29.01.04.06. . . .","SERVICIOS GENERALES",4000000,0,0,4000000,0,0,0,4000000,0,4000000,0], [1369,"02.29.01.06. . . . .","SEGUROS, REASEGUROS Y OTRAS OBLIGACIONES",250000,0,0,250000,166909,0,166909,83091,0,83091,66.76], [1370,"02.29.01.06.01. . . .","SEGUROS",250000,0,0,250000,166909,0,166909,83091,0,83091,66.76], [1371,"02.29.01.08. . . . .","MANTENIMIENTO Y REPARACION",500000,0,0,500000,0,0,0,500000,44000,456000,0], [1372,"02.29.01.08.05. . . .","MANTENIMIENTO Y REPARACION DE EQUIPO DE TRANSPORTE",500000,0,0,500000,0,0,0,500000,44000,456000,0], [1373,"02.29.01.09. . . . .","IMPUESTOS",100000,0,0,100000,0,0,0,100000,0,100000,0], [1374,"02.29.01.09.99. . . .","OTROS IMPUESTOS",100000,0,0,100000,0,0,0,100000,0,100000,0], [1375,"02.29.02. . . . . .","MATERIALES Y SUMINISTROS",1650000,0,0,1650000,57295,108026,165321,1484679,43248,1441431,10.02], [1376,"02.29.02.01. . . . .","PRODUCTOS QUIMICOS Y CONEXOS",850000,0,0,850000,57295,108026,165321,684679,24603,660076,19.45], [1377,"02.29.02.01.01. . . .","COMBUSTIBLES Y LUBRICANTES",750000,0,0,750000,57295,108026,165321,584679,24603,560076,22.04], [1378,"02.29.02.01.04. . . .","TINTAS PINTURAS Y DILUYENTES",100000,0,0,100000,0,0,0,100000,0,100000,0], [1379,"02.29.02.03. . . . .","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCION Y MANTENI- MIENTO",100000,0,0,100000,0,0,0,100000,0,100000,0], [1380,"02.29.02.03.01. . . .","MATERIALES Y PRODUCTOS METALI- COS",100000,0,0,100000,0,0,0,100000,0,100000,0], [1381,"02.29.02.04. . . . .","HERRAMIENTAS REPUESTOS Y ACCE- SORIOS",500000,0,0,500000,0,0,0,500000,18645,481355,0], [1382,"02.29.02.04.02. . . .","REPUESTOS Y ACCESORIOS",500000,0,0,500000,0,0,0,500000,18645,481355,0], [1383,"02.29.02.99. . . . .","UTILES, MATERIALES Y SUMINIS- TROS DIVERSOS",200000,0,0,200000,0,0,0,200000,0,200000,0], [1384,"02.29.02.99.06. . . .","MATERIALES Y SUMINISTROS DE RESGUARDO Y SEGURIDAD",200000,0,0,200000,0,0,0,200000,0,200000,0], [1385,"02.29.05. . . . . .","BIENES DURADEROS",0,0,0,0,0,0,0,0,0,0,0], [1386,"02.29.06. . . . . .","TRANSFERENCIAS CORRIENTES",700000,0,0,700000,83503,74985.69,158488.69,541511.31,0,541511.31,22.64], [1387,"02.29.06.02. . . . .","TRANSFERENCIAS CORRIENTES A PERSONAS",200000,0,0,200000,83503,0,83503,116497,0,116497,41.75], [1388,"02.29.06.02.03. . . .","AYUDAS A FUNCIONARIOS",200000,0,0,200000,83503,0,83503,116497,0,116497,41.75], [1389,"02.29.06.03. . . . .","PRESTACIONES",500000,0,0,500000,0,74985.69,74985.69,425014.31,0,425014.31,15], [1390,"02.29.06.03.99. . . .","OTRAS PRESTACIONES A TERCERAS PERSONAS",500000,0,0,500000,0,74985.69,74985.69,425014.31,0,425014.31,15], [1391,"02.29.09. . . . . .","CUENTAS ESPECIALES",148499.37,0,0,148499.37,0,0,0,148499.37,0,148499.37,0], [1392,"02.29.09.02. . . . .","SUMAS SIN ASIGNACION PRESUPUES TARIA",148499.37,0,0,148499.37,0,0,0,148499.37,0,148499.37,0], [1393,"02.29.09.02.01. . . .","SUMAS LIBRES SIN ASIGNACION PRESUPUESTARIA",148499.37,0,0,148499.37,0,0,0,148499.37,0,148499.37,0], [1394,"02.31. . . . . . .","APORTES EN ESPECIE PARA SERVI- CIOS Y PROYECTOS COMUNITARIOS",18781570,23000000,0,41781570,0,33933432.24,33933432.24,7848137.76,521640,7326497.76,81.22], [1395,"02.31.01. . . . . .","COMPRA HARDWARE SUPERVICION EDUCTIVA CIRCUITO 4, DIRECC REGIONAL SAN JOSE, STA ANA",6000000,0,0,6000000,0,3151862.24,3151862.24,2848137.76,521640,2326497.76,52.53], [1396,"02.31.01.05. . . . .","BIENES DURADEROS",6000000,0,0,6000000,0,3151862.24,3151862.24,2848137.76,521640,2326497.76,52.53], [1397,"02.31.01.05.01. . . .","MAQUINARIA EQUIPO Y MOBILIARIO",6000000,0,0,6000000,0,3151862.24,3151862.24,2848137.76,521640,2326497.76,52.53], [1398,"02.31.01.05.01.04. . .","EQUIPO Y MOBILIARIO DE OFICINA",0,0,0,0,0,0,0,0,0,0,0], [1399,"02.31.01.05.01.05. . .","EQUIPO DE COMPUTO",6000000,0,0,6000000,0,3151862.24,3151862.24,2848137.76,521640,2326497.76,52.53], [1400,"02.31.01.07. . . . .","TRANSFERENCIA DE CAPITAL",0,0,0,0,0,0,0,0,0,0,0], [1401,"02.31.01.07.03. . . .","TRANSFERENCIAS DE CAPITAL A ENTIDADES PRIVADAS SIN FINES DE LUCRO",0,0,0,0,0,0,0,0,0,0,0], [1402,"02.31.01.07.03.01. . .","TRANSFERENCIA DE CAPITAL A ASOCIACIONES",0,0,0,0,0,0,0,0,0,0,0], [1403,"02.31.02. . . . . .","MEJORAS ESCUELA DE BRASIL",9781570,0,0,9781570,0,9781570,9781570,0,0,0,100], [1404,"02.31.02.02. . . . .","MATERIALES Y SUMINISTROS",0,0,0,0,0,0,0,0,0,0,0], [1405,"02.31.02.02.03. . . .","MATERIALES DE USO EN LA CONTRU CCION Y MANTENIMIENTO",0,0,0,0,0,0,0,0,0,0,0], [1406,"02.31.02.02.03.01. . .","MATERIALES Y PRODUCTOS METALIC OS",0,0,0,0,0,0,0,0,0,0,0], [1407,"02.31.02.02.03.04. . .","MATERIALES Y PRODUCTOS ELECTRI COS, TELEFONICOS Y DE COMPUTO",0,0,0,0,0,0,0,0,0,0,0], [1408,"02.31.02.02.03.06. . .","MATERIALES Y PRODUCTOS DE PLAS TICO",0,0,0,0,0,0,0,0,0,0,0], [1409,"02.31.02.02.03.99. . .","OTROS MATERIALES DE USO EN LA CONSTRUCCION",0,0,0,0,0,0,0,0,0,0,0], [1410,"02.31.02.02.04. . . .","HERRAMIENTAS REPUESTOS Y ACCE/ SORIOS",0,0,0,0,0,0,0,0,0,0,0], [1411,"02.31.02.02.04.01. . .","HERRAMIENTAS E INSTRUMENTOS",0,0,0,0,0,0,0,0,0,0,0], [1412,"02.31.02.02.99. . . .","UTILES, MATERIALES Y SUMINIS/ TROS DIVERSOS",0,0,0,0,0,0,0,0,0,0,0], [1413,"02.31.02.02.99.06. . .","UTILES Y MATERIALES DE RESGUAR DO Y SEGURIDAD",0,0,0,0,0,0,0,0,0,0,0], [1414,"02.31.02.03. . . . .","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCION Y MANTENI-- MIENTO",0,0,0,0,0,0,0,0,0,0,0], [1415,"02.31.02.03.06. . . .","MATERIALES Y PRODUCTOS DE PLAS TICO",0,0,0,0,0,0,0,0,0,0,0], [1416,"02.31.02.05.01.03. . .","",0,0,0,0,0,0,0,0,0,0,0], [1417,"02.31.02.07. . . . .","TRANSFERENCIAS DE CAPITAL",9781570,0,0,9781570,0,9781570,9781570,0,0,0,100], [1418,"02.31.02.07.01. . . .","TRANSFERENCIAS DE CAPITAL AL SECTOR PUBLICO",9781570,0,0,9781570,0,9781570,9781570,0,0,0,100], [1419,"02.31.02.07.01.03. . .","TRASNFERENCIAS DE CAPITAL A IN DESCENTRALIZADAS N/EMPRESARIAL",9781570,0,0,9781570,0,9781570,9781570,0,0,0,100], [1420,"02.31.02.07.03. . . .","",0,0,0,0,0,0,0,0,0,0,0], [1421,"02.31.03. . . . . .","EQUIPAMIENTO CENTRO APRENDIZAJ TECNOLOGICO LA PROMESA",3000000,0,0,3000000,0,0,0,3000000,0,3000000,0], [1422,"02.31.03.07. . . . .","TRANSFERENCIAS DE CAPITAL",3000000,0,0,3000000,0,0,0,3000000,0,3000000,0], [1423,"02.31.03.07.03. . . .","TRANSFERENCIAS DE CAPITAL A ENTIDADES PRIVADAS SIN FINES DE LUCRO",3000000,0,0,3000000,0,0,0,3000000,0,3000000,0], [1424,"02.31.03.07.03.01. . .","TRANSFERENCIAS DE CAPITAL A ASOCIACIONES (ASOC.DESARROLLO MANOS AMIGAS DE BRASIL)",3000000,0,0,3000000,0,0,0,3000000,0,3000000,0], [1425,"02.31.04. . . . . .","COMPRA DE PUPITRES IEGB ANDRES BELLO LOPEZ",0,21000000,0,21000000,0,21000000,21000000,0,0,0,100], [1426,"02.31.04.05. . . . .","BIENES DURADEROS",0,21000000,0,21000000,0,21000000,21000000,0,0,0,100], [1427,"02.31.04.05.01. . . .","MAQUINARIA EQUIPO Y MOBILIARIO",0,21000000,0,21000000,0,21000000,21000000,0,0,0,100], [1428,"02.31.04.05.01.04. . .","EQUIPO Y MOBILIARIO DE OFICINA",0,21000000,0,21000000,0,21000000,21000000,0,0,0,100], [1429,"02.31.05. . . . . .","COMPRA E INSTALACION DE TANQUE DE AGUA EN LA ESCUELA DE BRA- SIL",0,2000000,0,2000000,0,0,0,2000000,0,2000000,0], [1430,"02.31.05.07. . . . .","TRANSFERENCIAS DE CAPITAL",0,2000000,0,2000000,0,0,0,2000000,0,2000000,0], [1431,"02.31.05.07.01. . . .","TRANSFERENCIA DE CAPITAL AL SECTOR PUBLICO",0,2000000,0,2000000,0,0,0,2000000,0,2000000,0], [1432,"02.31.05.07.01.03. . .","TRANS CAPITAL AL INST DESCENTR NO EMPRESARIALES *JUNTA DE EDU CACION ESCUELA DE BRASIL*",0,2000000,0,2000000,0,0,0,2000000,0,2000000,0], [1433,"02.31.06. . . . . .","COLABORACION DELAGACION FUERZA PUBLICA",0,0,0,0,0,0,0,0,0,0,0], [1434,"02.31.06.02. . . . .","MATERIALES Y SUMINISTROS",0,0,0,0,0,0,0,0,0,0,0], [1435,"02.31.06.02.01. . . .","PRODUCTOS QUIMICOS Y CONEXOS",0,0,0,0,0,0,0,0,0,0,0], [1436,"02.31.06.02.01.02. . .","PRODUCTOS FARMACEUTICOS Y MEDI CINALES",0,0,0,0,0,0,0,0,0,0,0], [1437,"02.31.06.02.03. . . .","MATERIALES DE USO EN LA CONS- TRUCCION Y MANTENIMIENTO",0,0,0,0,0,0,0,0,0,0,0], [1438,"02.31.06.02.03.06. . .","MATERIALES Y PRODUCTOS DE PLµSTICO",0,0,0,0,0,0,0,0,0,0,0], [1439,"02.31.06.02.04. . . .","HERRAMIENTAS REPUESTOS Y ACCE- SORIOS",0,0,0,0,0,0,0,0,0,0,0], [1440,"02.31.06.02.04.02. . .","REPUESTOS Y ACCESORIOS",0,0,0,0,0,0,0,0,0,0,0], [1441,"02.31.06.02.99. . . .","UTILES MATERIALES Y SUMINISTRO S DIVERSOS",0,0,0,0,0,0,0,0,0,0,0], [1442,"02.31.06.02.99.01. . .","UTILES Y MATERIALES DE OFICINA Y COMPUTO",0,0,0,0,0,0,0,0,0,0,0], [1443,"02.31.06.02.99.03. . .","PRODUCTOS DE PAPEL CARTàN E IMPRESOS",0,0,0,0,0,0,0,0,0,0,0], [1444,"02.31.06.02.99.05. . .","UTILES Y MATERIALES DE LIMPIE- ZA",0,0,0,0,0,0,0,0,0,0,0], [1445,"02.31.06.05. . . . .","BIENES DURADEROS",0,0,0,0,0,0,0,0,0,0,0], [1446,"02.31.06.05.01. . . .","MAQUINARIA EQUIPO Y MOBILIARIO",0,0,0,0,0,0,0,0,0,0,0], [1447,"02.31.06.05.01.04. . .","EQUIPO Y MOBILIARIO DE OFICINA",0,0,0,0,0,0,0,0,0,0,0], [1448,"02.31.06.05.01.99. . .","MAQUINARIA Y EQUIPO DIVERSO",0,0,0,0,0,0,0,0,0,0,0], [1449,"02.31.06.05.02. . . .","CONSTRUCCIONES ADICIONES Y MEJORAS",0,0,0,0,0,0,0,0,0,0,0], [1450,"02.31.06.05.02.01. . .","EDIFICIOS",0,0,0,0,0,0,0,0,0,0,0], [1451,"02.31.06.07. . . . .","TRANSFERENCIAS DE CAPITAL",0,0,0,0,0,0,0,0,0,0,0], [1452,"02.31.06.07.01. . . .","TRANSFERENCIAS DE CAPITAL AL SECTOR PUBLICO",0,0,0,0,0,0,0,0,0,0,0], [1453,"02.31.06.07.01.03. . .","TRANS. CAPITAL A INST. DESCEN/ TRALIZADAS NO EMPRESARIALES JUNTA EDUC ESC. LA MINA",0,0,0,0,0,0,0,0,0,0,0], [1454,"02.31.07. . . . . .","CONSTRUCCION 3 AULAS Y PASILLO S ESCUELA ISABEL LA CATàLICA",0,0,0,0,0,0,0,0,0,0,0], [1455,"02.31.07.05. . . . .","BIENES DURADEROS",0,0,0,0,0,0,0,0,0,0,0], [1456,"02.31.07.05.01. . . .","MAQUINARIA EQUIPO Y MOBILIARIO",0,0,0,0,0,0,0,0,0,0,0], [1457,"02.31.07.05.01.04. . .","EQUIPO Y MOBILIARIO DE OFICINA",0,0,0,0,0,0,0,0,0,0,0], [1458,"02.31.07.05.03. . . .","BIENES PREEXISTENTES",0,0,0,0,0,0,0,0,0,0,0], [1459,"02.31.07.05.03.01. . .","TERRENOS",0,0,0,0,0,0,0,0,0,0,0], [1460,"02.31.07.07. . . . .","TRANSFERENCIAS DE CAPITAL",0,0,0,0,0,0,0,0,0,0,0], [1461,"02.31.07.07.01. . . .","TRANSFERENCIA DE CAPTAL AL SECTOR PUBLICO",0,0,0,0,0,0,0,0,0,0,0], [1462,"02.31.07.07.01.03. . .","TRANSFERENCIA DE CAPITAL AINST DESCENTRALIDAS NO EMPRESARIALE S,JUNTA ESCUELA ISABEL CATàL",0,0,0,0,0,0,0,0,0,0,0], [1463,"02.31.07.07.03. . . .","TRANSFERENCIAS DE CAPITAL A EN TIDADES PRIVADAS SIN FINES DE LUCRO",0,0,0,0,0,0,0,0,0,0,0], [1464,"02.31.07.07.03.01. . .","TRANSFERENCIA CAPITAL A ASOCIA CIONES *ASOCIACION DE DESARROL LO INTEGRAL DE PIEDADES}",0,0,0,0,0,0,0,0,0,0,0], [1465,"02.31.08. . . . . .","REMODELACION ESTRUCTURA DEL GIMNASIO ESCUELA ISABEL LA CATàLICA",0,0,0,0,0,0,0,0,0,0,0], [1466,"02.31.08.01. . . . .","SERVICIOS",0,0,0,0,0,0,0,0,0,0,0], [1467,"02.31.08.01.08. . . .","MANTENIMIENTO Y REPARACION",0,0,0,0,0,0,0,0,0,0,0], [1468,"02.31.08.01.08.01. . .","MANTENIMIENTO DE EDIFICIOS Y LOCALES",0,0,0,0,0,0,0,0,0,0,0], [1469,"02.31.08.02. . . . .","MATERIALES Y SUMINISTROS",0,0,0,0,0,0,0,0,0,0,0], [1470,"02.31.08.02.01. . . .","PRODUCTOS QUIMICOS Y CONEXOS",0,0,0,0,0,0,0,0,0,0,0], [1471,"02.31.08.02.01.04. . .","TINTAS PINTURAS Y DILUYENTES",0,0,0,0,0,0,0,0,0,0,0], [1472,"02.31.08.02.03. . . .","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCION Y MANTENI MIENTO",0,0,0,0,0,0,0,0,0,0,0], [1473,"02.31.08.02.03.01. . .","MATERIALES Y PRODUCTOS METALI/ COS",0,0,0,0,0,0,0,0,0,0,0], [1474,"02.31.08.02.03.02. . .","MATERIALES Y PRODUCTOS MINERA/ LES Y ASFALTICOS",0,0,0,0,0,0,0,0,0,0,0], [1475,"02.31.08.02.03.03. . .","MADERA Y SUS DERIVADOS",0,0,0,0,0,0,0,0,0,0,0], [1476,"02.31.08.02.03.04. . .","MATERIALES Y PRODUCTOS ELECTRI COS Y DE COMPUTO",0,0,0,0,0,0,0,0,0,0,0], [1477,"02.31.08.02.03.06. . .","MATERIALES Y PRODUCTOS DE PLAS TICO",0,0,0,0,0,0,0,0,0,0,0], [1478,"02.31.08.02.03.99. . .","OTROS MATERIALES DE USO EN LA CONSTRUCCION",0,0,0,0,0,0,0,0,0,0,0], [1479,"02.31.08.02.04. . . .","HERRAMIENTAS REPUESTOS Y ACCE/ SORIOS",0,0,0,0,0,0,0,0,0,0,0], [1480,"02.31.08.02.04.01. . .","HERRAMIENTAS E INSTRUMENTOS",0,0,0,0,0,0,0,0,0,0,0], [1481,"02.31.08.02.99. . . .","UTILES MATERIALES Y SUMINIS/ TROS DIVERSOS",0,0,0,0,0,0,0,0,0,0,0], [1482,"02.31.08.02.99.04. . .","TEXTILES Y VESTUARIOS",0,0,0,0,0,0,0,0,0,0,0], [1483,"02.31.08.05. . . . .","BIENES DURADEROS",0,0,0,0,0,0,0,0,0,0,0], [1484,"02.31.08.05.02. . . .","CONSTRUCCIONES ADICIONES Y MEJORAS",0,0,0,0,0,0,0,0,0,0,0], [1485,"02.31.08.05.02.01. . .","EDIFICIOS",0,0,0,0,0,0,0,0,0,0,0], [1486,"02.31.08.07. . . . .","TRANSFERENCIAS DE CAPITAL",0,0,0,0,0,0,0,0,0,0,0], [1487,"02.31.08.07.01. . . .","TRANSFERENCIAS DE CAPITAL AL SECTOR PéBLICO",0,0,0,0,0,0,0,0,0,0,0], [1488,"02.31.08.07.01.03. . .","TRANSFERENCIAS DE CAPITAL A INSTITUCIONES DESCENTRALIZADAS NO EMPRESARIALES",0,0,0,0,0,0,0,0,0,0,0], [1489,"02.31.09. . . . . .","MEJORAS EN ESTRUCTURAS EDUCATI VAS ESCUELA JORGE VOLIO (SISTE MA DE VENTANALES)",0,0,0,0,0,0,0,0,0,0,0], [1490,"02.31.09.02. . . . .","SUMAS SIN ASIGANCION PRESUPUESTARIA",0,0,0,0,0,0,0,0,0,0,0], [1491,"02.31.09.02.01. . . .","SUMAS LIBRES SIN ASIGNACION PRESUPUESTARIA",0,0,0,0,0,0,0,0,0,0,0], [1492,"02.31.09.07. . . . .","TRANSFERENCIAS DE CAPITAL",0,0,0,0,0,0,0,0,0,0,0], [1493,"02.31.09.07.01. . . .","TRANSFERENCIAS DE CAPITAL AL SECTOR PUBLICO",0,0,0,0,0,0,0,0,0,0,0], [1494,"02.31.09.07.01.03. . .","TRANSFERENCIAS DE CAPITAL A INSTITUCIONES DESCENTRALIZADAS NO EMPRESARIALES",0,0,0,0,0,0,0,0,0,0,0], [1495,"02.31.10. . . . . .","EQUIPO SALàN COMUNAL BARRIO LOS ANGELES, BRASIL DE SANTA ANA",0,0,0,0,0,0,0,0,0,0,0], [1496,"02.31.10.05. . . . .","BIENES DURADEROS",0,0,0,0,0,0,0,0,0,0,0], [1497,"02.31.10.05.01. . . .","MAQUINARIA EQUIPO Y MOBILIARIO",0,0,0,0,0,0,0,0,0,0,0], [1498,"02.31.10.05.01.04. . .","EQUIPO Y MOBILIARIO DE OFICINA",0,0,0,0,0,0,0,0,0,0,0], [1499,"02.31.10.05.01.99. . .","MAQUINARIA Y EQUIPO DIVERSO",0,0,0,0,0,0,0,0,0,0,0], [1500,"02.31.10.07. . . . .","TRANSFERENCIA DE CAPITAL",0,0,0,0,0,0,0,0,0,0,0], [1501,"02.31.10.07.03. . . .","TRANSFERENCIAS DE CAPITAL A ENTIDADES PRIVADAS SIN FINES DE LUCRO",0,0,0,0,0,0,0,0,0,0,0], [1502,"02.31.10.07.03.01. . .","TRANSFERENCIA DE CAPITAL A ASOCIACIONES",0,0,0,0,0,0,0,0,0,0,0], [1503,"02.31.11. . . . . .","APORTE ESCUELA DE SAN RAFAEL, PROYECTO PREVENCIàN DE EMBARA- ZOS",0,0,0,0,0,0,0,0,0,0,0], [1504,"02.31.11.01. . . . .","SERVICIOS",0,0,0,0,0,0,0,0,0,0,0], [1505,"02.31.11.01.08. . . .","MANTENIMIENTO Y REPARACION",0,0,0,0,0,0,0,0,0,0,0], [1506,"02.31.11.01.08.01. . .","MANTENIMIENTO DE EDIFICIOS Y LOCALES",0,0,0,0,0,0,0,0,0,0,0], [1507,"02.31.11.06. . . . .","TRANSFERENCIAS CORRIENTES",0,0,0,0,0,0,0,0,0,0,0], [1508,"02.31.11.06.01. . . .","TRANSFERENCIAS CORRIENTES AL SECTOR PéBLICO",0,0,0,0,0,0,0,0,0,0,0], [1509,"02.31.11.06.01.03. . .","TRANSFERENCIAS CORRIENTES A INSTITUCIONES DESENTRALIZADAS NO EMPRESARIALES",0,0,0,0,0,0,0,0,0,0,0], [1510,"02.31.12. . . . . .","COMPRA DE MESAS PARA BELLA VIS TA",0,0,0,0,0,0,0,0,0,0,0], [1511,"02.31.12.05. . . . .","BIENES DURADEROS",0,0,0,0,0,0,0,0,0,0,0], [1512,"02.31.12.05.01. . . .","MAQUINARIA EQUIPO Y MOBILIARIO",0,0,0,0,0,0,0,0,0,0,0], [1513,"02.31.12.05.01.03. . .","EQUIPO DE COMUNICACION",0,0,0,0,0,0,0,0,0,0,0], [1514,"02.31.12.05.01.04. . .","EQUIPO Y MOBILIARIO DE OFICINA",0,0,0,0,0,0,0,0,0,0,0], [1515,"02.31.13. . . . . .","COMPRA DE PLAY GROUND PARA EL AREA DE PREESCOLAR ESCUELA BRASIL DE SANTA ANA",0,0,0,0,0,0,0,0,0,0,0], [1516,"02.31.13.05. . . . .","BIENES DURADEROS",0,0,0,0,0,0,0,0,0,0,0], [1517,"02.31.13.05.01. . . .","MAQUINARIA EQUIPO Y MOBILIARIO",0,0,0,0,0,0,0,0,0,0,0], [1518,"02.31.13.05.01.99. . .","MAQUINARIA Y EQUIPO DIVERSO",0,0,0,0,0,0,0,0,0,0,0], [1519,"02.31.13.07. . . . .","TRANSFERENCIA DE CAPITAL",0,0,0,0,0,0,0,0,0,0,0], [1520,"02.31.13.07.01. . . .","TRANSFERENCIA DE CAPITAL AL GOBIERNO CENTRAL",0,0,0,0,0,0,0,0,0,0,0], [1521,"02.31.13.07.01.03. . .","TRNSF, CAPITAL A INST DESCENTR ALIZADAS NO EMPRESARIALES *JUN TA EDUCACION ESC.ISABEL LA C",0,0,0,0,0,0,0,0,0,0,0], [1522,"02.31.14. . . . . .","COMPRA TABLEROS Y MARCOS PR EL GIMNASIO ESCUELA LAGOS DE LINDORA",0,0,0,0,0,0,0,0,0,0,0], [1523,"02.31.14.07. . . . .","TRANSFERENCIA DE CAPITAL",0,0,0,0,0,0,0,0,0,0,0], [1524,"02.31.14.07.01. . . .","TRANSFERENCIA DE CAPITAL AL SECTOR PéBLICO",0,0,0,0,0,0,0,0,0,0,0], [1525,"02.31.14.07.01.03. . .","TRANSF. CAPITAL A INSTITUCIONE S DESCENTRALIZADAS NO EMPRESA. JUNTA EDUCA. ESC LINDORA",0,0,0,0,0,0,0,0,0,0,0], [1526,"02.31.14.07.03. . . .","TRANSFERENCIA DE CAPITAL A EN/ TIDADES PRIVADAS SIN FINES DE",0,0,0,0,0,0,0,0,0,0,0], [1527,"02.31.14.07.03.01. . .","TRANSF CAPITAL ADOCIACIONES *ASOCIACION DE DESARROLLO DE PIEDADES}",0,0,0,0,0,0,0,0,0,0,0], [1528,"02.31.15. . . . . .","CONCLUSION AULAS KINDER Y DE- MARCACION DE CANCHA TECHADA ESC LAGOS DE LINDORA",0,0,0,0,0,0,0,0,0,0,0], [1529,"02.31.15.07. . . . .","TRANSFERENCIA DE CAPITAL",0,0,0,0,0,0,0,0,0,0,0], [1530,"02.31.15.07.01. . . .","TRANSFERENCIA DE CAPITAL AL SECTOR PéBLICO",0,0,0,0,0,0,0,0,0,0,0], [1531,"02.31.15.07.01.03. . .","TRANSF DE CAPITAL A INSTITUC DESCENTRALIZADAS NO EMPRESARIA JUNTA ESCUELA LAGOS DE LINDORA",0,0,0,0,0,0,0,0,0,0,0], [1532,"02.31.16. . . . . .","COMPRA DE INSTRUMENTOS PARA LA BANDA UNION CANTONAL",0,0,0,0,0,0,0,0,0,0,0], [1533,"02.31.16.07. . . . .","TRANSFERENCIA DE CAPITAL",0,0,0,0,0,0,0,0,0,0,0], [1534,"02.31.16.07.01. . . .","",0,0,0,0,0,0,0,0,0,0,0], [1535,"02.31.16.07.03. . . .","TRANSF DE CAPITAL A ENTIDADES PRIVADAS SIN FINES DE LUCRO",0,0,0,0,0,0,0,0,0,0,0], [1536,"02.31.16.07.03.01. . .","TRANSFERENCIA DE CAPITAL A ASOCIACIONES, ASOC. INTEGRAL JOAQUIN Y ANA",0,0,0,0,0,0,0,0,0,0,0], [1537,"02.31.17. . . . . .","COMPRA DE EQUIPO TECNOLàGICO AULAS DE FRANCES AVANZADO, CO- LEGIO DE SANTA ANA",0,0,0,0,0,0,0,0,0,0,0], [1538,"02.31.17.07. . . . .","",0,0,0,0,0,0,0,0,0,0,0], [1539,"02.31.17.07.01. . . .","TRANSFERENCIAS DE CAPITAL AL SECTOR PUBLICO",0,0,0,0,0,0,0,0,0,0,0], [1540,"02.31.17.07.01.03. . .","TRANSFERENCIA DE CAPITAL A INS DESCENTRALIZADAS (JUNTA ADMTIV A COLEGIO SANTA ANA)",0,0,0,0,0,0,0,0,0,0,0], [1541,"02.31.18. . . . . .","REMODELACIàN DE LAS INSTALACIO NES DE LA ESCUELA JUAN ALVAREZ",0,0,0,0,0,0,0,0,0,0,0], [1542,"02.31.18.07. . . . .","TRANSFERENCIAS DE CAPITAL",0,0,0,0,0,0,0,0,0,0,0], [1543,"02.31.18.07.01. . . .","TRANSFERENCIA DE CAPITAL AL SECTOR PUBLICO",0,0,0,0,0,0,0,0,0,0,0], [1544,"02.31.18.07.01.03. . .","TRANSFERENCIA DE CAPITAL A INS DESCENTRALIZADAS NO EMPRESARIA (JUNTA EDUC ESC JUAN ALVAREZ",0,0,0,0,0,0,0,0,0,0,0], [1545,"02.31.19. . . . . .","COMPRA DE PANELES SALON COMU- NAL DE POZOS",0,0,0,0,0,0,0,0,0,0,0], [1546,"02.31.19.07. . . . .","TRANSFERENCIA DE CAPITAL",0,0,0,0,0,0,0,0,0,0,0], [1547,"02.31.19.07.03. . . .","TRANSFERENCIA DE CAPITAL A ENTIDADES PRIVADAS SIN FINES DE LUCRO",0,0,0,0,0,0,0,0,0,0,0], [1548,"02.31.19.07.03.01. . .","TRANSFERENCIA DE CAPITAL A ASOCIACIONES (UNION CANTONAL D E ASOCIACIONES)",0,0,0,0,0,0,0,0,0,0,0], [1549,"03. . . . . . . .","INVERSIONES",3029522730.37,197738458.51,206451989.87,3020809199.01,138036162.82,375952893.94,513989056.76,2506820142.25,372714497.19,2134105645.06,17.01], [1550,"03.01. . . . . . .","EDIFICIOS",50000000,0,0,50000000,0,0,0,50000000,19999750,30000250,0], [1551,"03.01.01. . . . . .","REMODELACION DEL SALON INERIOR Y EXTERIOR DE BARRIO VASQUEZ",30000000,0,0,30000000,0,0,0,30000000,0,30000000,0], [1552,"03.01.01.05. . . . .","BIENES DURADEROS",30000000,0,0,30000000,0,0,0,30000000,0,30000000,0], [1553,"03.01.01.05.02. . . .","CONSTRUCCIONES ADICIONES Y MEJORAS",30000000,0,0,30000000,0,0,0,30000000,0,30000000,0], [1554,"03.01.01.05.02.01. . .","EDIFICIOS",30000000,0,0,30000000,0,0,0,30000000,0,30000000,0], [1555,"03.01.02. . . . . .","REMODELACION DE VENTANALES Y CONST DE PATIO DE JUEGOS, CEN CINAI DE POZOS",5000000,0,0,5000000,0,0,0,5000000,4999937.5,62.5,0], [1556,"03.01.02.01. . . . .","SERVICIOS",0,0,0,0,0,0,0,0,0,0,0], [1557,"03.01.02.01.04. . . .","SERVICIOS DE GESTION Y APOYO",0,0,0,0,0,0,0,0,0,0,0], [1558,"03.01.02.01.04.06. . .","SERVICIOS GENERALES",0,0,0,0,0,0,0,0,0,0,0], [1559,"03.01.02.02. . . . .","MATERIALES Y SUMINISTROS",0,0,0,0,0,0,0,0,0,0,0], [1560,"03.01.02.02.01. . . .","PRODUCTOS QUIMICOS Y CONEXOS",0,0,0,0,0,0,0,0,0,0,0], [1561,"03.01.02.02.01.04. . .","TINTAS PINTURAS Y DILUYENTES",0,0,0,0,0,0,0,0,0,0,0], [1562,"03.01.02.02.03. . . .","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCION Y MANTENI- MIENTO",0,0,0,0,0,0,0,0,0,0,0], [1563,"03.01.02.02.03.01. . .","MATERIALES Y PRODUCTOS METALI- COS",0,0,0,0,0,0,0,0,0,0,0], [1564,"03.01.02.02.03.02. . .","MATERIALES Y PRODUCTOS MINERA- LES Y ASFALTICOS",0,0,0,0,0,0,0,0,0,0,0], [1565,"03.01.02.02.03.03. . .","MADERAS Y SUS DERIVADOS",0,0,0,0,0,0,0,0,0,0,0], [1566,"03.01.02.02.03.04. . .","MATERIALES Y PRODUCTOS ELECTRI COS, TELEFàNICOS Y DE COMPUTO",0,0,0,0,0,0,0,0,0,0,0], [1567,"03.01.02.02.03.05. . .","MATERIALES Y PRODUCTOS DE PLAS TICO",0,0,0,0,0,0,0,0,0,0,0], [1568,"03.01.02.02.03.99. . .","OTROS MATERIALES DE USO EN LA CONSTRUCCIàN",0,0,0,0,0,0,0,0,0,0,0], [1569,"03.01.02.02.04. . . .","HERRAMIENTAS REPUESTOS Y ACCE- SORIOS",0,0,0,0,0,0,0,0,0,0,0], [1570,"03.01.02.02.04.02. . .","REPUESTOS Y ACCESORIOS",0,0,0,0,0,0,0,0,0,0,0], [1571,"03.01.02.02.99. . . .","UTILES MATERIALES Y SUMINISTRO S DE OFICINA",0,0,0,0,0,0,0,0,0,0,0], [1572,"03.01.02.02.99.01. . .","MATERIALES Y SUMINISTROS DE OFICINA Y COMPUTO",0,0,0,0,0,0,0,0,0,0,0], [1573,"03.01.02.02.99.03. . .","PRODUCTOS DE PAPEL CARTàN E IMPRESOS",0,0,0,0,0,0,0,0,0,0,0], [1574,"03.01.02.02.99.05. . .","MATERIALES Y SUMINISTROS DE LIMPIEZA",0,0,0,0,0,0,0,0,0,0,0], [1575,"03.01.02.02.99.07. . .","UTILES Y MATERIALES DE COCINA Y COMEDOR",0,0,0,0,0,0,0,0,0,0,0], [1576,"03.01.02.05. . . . .","BIENES DURADEROS",5000000,0,0,5000000,0,0,0,5000000,4999937.5,62.5,0], [1577,"03.01.02.05.01. . . .","MAQUINARIA, EQUIPO Y MOBILIA- RIO",0,0,0,0,0,0,0,0,0,0,0], [1578,"03.01.02.05.01.04. . .","EQUIPO Y MOBILIARIO DE OFICINA",0,0,0,0,0,0,0,0,0,0,0], [1579,"03.01.02.05.01.99. . .","MAQUINARIA Y EQUIPO DIVERSO",0,0,0,0,0,0,0,0,0,0,0], [1580,"03.01.02.05.02. . . .","CONTRUCCIONES, ADICIONES Y ME- JORAS",5000000,0,0,5000000,0,0,0,5000000,4999937.5,62.5,0], [1581,"03.01.02.05.02.01. . .","EDIFICIOS",5000000,0,0,5000000,0,0,0,5000000,4999937.5,62.5,0], [1582,"03.01.03. . . . . .","REMODELACION DE COCINA Y HABI- LITACION PORTON ELECTRICO EN CEN CINAI POZOS",10000000,0,0,10000000,0,0,0,10000000,9999875,125,0], [1583,"03.01.03.05. . . . .","BIENES DURADEROS",10000000,0,0,10000000,0,0,0,10000000,9999875,125,0], [1584,"03.01.03.05.02. . . .","CONSTRUCCIONES ADICIONES Y MEJORAS",10000000,0,0,10000000,0,0,0,10000000,9999875,125,0], [1585,"03.01.03.05.02.01. . .","EDIFICIOS",10000000,0,0,10000000,0,0,0,10000000,9999875,125,0], [1586,"03.01.04. . . . . .","DOTACION DE CERAMICA Y CONSTRU CCION DE DESAGUE EN EL CEN CINAI DE POZOS",5000000,0,0,5000000,0,0,0,5000000,4999937.5,62.5,0], [1587,"03.01.04.05. . . . .","BIENES DURADEROS",5000000,0,0,5000000,0,0,0,5000000,4999937.5,62.5,0], [1588,"03.01.04.05.02. . . .","CONSTRUCCIONES ADICIONES Y MEJORAS",5000000,0,0,5000000,0,0,0,5000000,4999937.5,62.5,0], [1589,"03.01.04.05.02.01. . .","EDIFICIOS",5000000,0,0,5000000,0,0,0,5000000,4999937.5,62.5,0], [1590,"03.01.05. . . . . .","REMODELACION SALON COMUNAL ASOCIACION PARA EL DESARROLLO HUMANO DE SANTA ANA",0,0,0,0,0,0,0,0,0,0,0], [1591,"03.01.05.05. . . . .","BIENES DURADEROS",0,0,0,0,0,0,0,0,0,0,0], [1592,"03.01.05.05.02. . . .","CONTRUCCIONES ADICIONES Y MEJO RAS",0,0,0,0,0,0,0,0,0,0,0], [1593,"03.01.05.05.02.01. . .","EDIFICIOS",0,0,0,0,0,0,0,0,0,0,0], [1594,"03.01.06. . . . . .","REMODELACION HOGAR DE ANCIANOS JOAQUIN Y ANA (RECURSOS MUNICI PALES)",0,0,0,0,0,0,0,0,0,0,0], [1595,"03.01.06.05. . . . .","BIENES DURADEROS",0,0,0,0,0,0,0,0,0,0,0], [1596,"03.01.06.05.02. . . .","CONSTRUCCIONES ADICIONES Y ME- JORAS",0,0,0,0,0,0,0,0,0,0,0], [1597,"03.01.06.05.02.01. . .","EDIFICIOS",0,0,0,0,0,0,0,0,0,0,0], [1598,"03.01.07. . . . . .","BATERIA SANITARIA IEGB ANDRES BELLO LOPEZ",0,0,0,0,0,0,0,0,0,0,0], [1599,"03.01.07.07. . . . .","TRANSFERENCIAS DE CAPITAL",0,0,0,0,0,0,0,0,0,0,0], [1600,"03.01.07.07.01. . . .","TRANSFERENCIAS DE CAPITAL AL SECTOR PUBLICO",0,0,0,0,0,0,0,0,0,0,0], [1601,"03.01.07.07.01.03. . .","TRANS DE CAPITAL A INST DESC NO EMPRESARIALES (JUNTA EDUC IEGB ANDRES BELLO LOPEZ)",0,0,0,0,0,0,0,0,0,0,0], [1602,"03.01.08. . . . . .","",0,0,0,0,0,0,0,0,0,0,0], [1603,"03.01.08.07. . . . .","TRANSFERECIAS DE CAPITAL",0,0,0,0,0,0,0,0,0,0,0], [1604,"03.01.08.07.01. . . .","TRANSFERENCIAS DE CAPITAL AL SECTOR PUBLICO",0,0,0,0,0,0,0,0,0,0,0], [1605,"03.01.08.07.01.03. . .","TRANSFERENCIAS CAPTAL A INSTI- TUCIONES DESCENTRALIZADAS NO EMPRESARIALES (JTA EDUC JARDIN",0,0,0,0,0,0,0,0,0,0,0], [1606,"03.01.08.07.03. . . .","",0,0,0,0,0,0,0,0,0,0,0], [1607,"03.01.09. . . . . .","MEJORAS Y REPARACION SALON COMUNAL DE BRASIL",0,0,0,0,0,0,0,0,0,0,0], [1608,"03.01.09.07. . . . .","TRANSFERENCIAS DE CAPITAL",0,0,0,0,0,0,0,0,0,0,0], [1609,"03.01.09.07.03. . . .","TRANSFERENCIA DE CAPITAL A ENTIDADES PRIVADAS SIN FINES DE LUCRO",0,0,0,0,0,0,0,0,0,0,0], [1610,"03.01.09.07.03.01. . .","TRANSFERENCIA DE CAPITAL A ASOCIACIONES (ASOC DE DESARRO DE BRASIL)",0,0,0,0,0,0,0,0,0,0,0], [1611,"03.01.10. . . . . .","CONSTRUCCION Y EQUIPAMIENTO CECUDI SALITRAL",0,0,0,0,0,0,0,0,0,0,0], [1612,"03.01.10.05. . . . .","BIENES DURADEROS",0,0,0,0,0,0,0,0,0,0,0], [1613,"03.01.10.05.01. . . .","MAQUINARIA EQUIPO Y MOBILIARIO",0,0,0,0,0,0,0,0,0,0,0], [1614,"03.01.10.05.01.99. . .","MAQUINARIA, EQUIPO Y MOBILIA- RIO DIVERSO",0,0,0,0,0,0,0,0,0,0,0], [1615,"03.01.10.06. . . . .","TRANSFRENCIAS CORRIENTES",0,0,0,0,0,0,0,0,0,0,0], [1616,"03.01.10.06.06. . . .","OTRAS TRANSFERENCIAS CORRIENTE S AL SECTOR PRIVADO",0,0,0,0,0,0,0,0,0,0,0], [1617,"03.01.10.06.06.02. . .","REINTEGRO Y DEVOLUCIONES",0,0,0,0,0,0,0,0,0,0,0], [1618,"03.01.11. . . . . .","REMODELACION ADECUACION DE LAS INSTALACIONES Y EQUIPAMIENTO HOGAR ANCIANOS JOAQUIN Y ANA",0,0,0,0,0,0,0,0,0,0,0], [1619,"03.01.11.02. . . . .","MATERIALES Y SUMINISTROS",0,0,0,0,0,0,0,0,0,0,0], [1620,"03.01.11.02.04. . . .","HERRAMIENTAS REPUESTOS Y ACCESORIOS",0,0,0,0,0,0,0,0,0,0,0], [1621,"03.01.11.02.04.01. . .","HERRAMIENTAS E INSTRUMENTOS",0,0,0,0,0,0,0,0,0,0,0], [1622,"03.01.11.05. . . . .","BIENES DURADEROS",0,0,0,0,0,0,0,0,0,0,0], [1623,"03.01.11.05.01. . . .","MAQUINARIA EQUIPO Y MOBILIARIO",0,0,0,0,0,0,0,0,0,0,0], [1624,"03.01.11.05.01.01. . .","MAQUINARIA Y EQUIPO PARA LA PRODUCCION",0,0,0,0,0,0,0,0,0,0,0], [1625,"03.01.11.05.01.04. . .","EQUIPO Y MOBILIARIO DE OFICINA",0,0,0,0,0,0,0,0,0,0,0], [1626,"03.01.11.05.01.99. . .","MAQUINARIA, EQUIPO Y MOBILIA- RIO DIVERSO",0,0,0,0,0,0,0,0,0,0,0], [1627,"03.01.11.06. . . . .","TRANSFERENCIA CORRIENTE",0,0,0,0,0,0,0,0,0,0,0], [1628,"03.01.11.06.06. . . .","OTRAS TRANSFERENCIAS CORRIENTE DEL ECTOR PRIVADO",0,0,0,0,0,0,0,0,0,0,0], [1629,"03.01.11.06.06.02. . .","REINTEGRO O DEVOLUCIONES",0,0,0,0,0,0,0,0,0,0,0], [1630,"03.01.12. . . . . .","SISTEMA ELECTRICO ESCUELA JORGE VOLIO",0,0,0,0,0,0,0,0,0,0,0], [1631,"03.01.12.07. . . . .","TRANSFERENCIA DE CAPITAL",0,0,0,0,0,0,0,0,0,0,0], [1632,"03.01.12.07.01. . . .","TRANSFERENCIA DE CAPITAL AL SECTOR PUBLICO",0,0,0,0,0,0,0,0,0,0,0], [1633,"03.01.12.07.01.03. . .","TRANSF. CAPITAL INST. DESCENTR ALIZADAS NO EMPRESARIALES *JUNTA ESC. JORGE VOLIO*",0,0,0,0,0,0,0,0,0,0,0], [1634,"03.01.13. . . . . .","MEJORAS CECUDI LINDORA",0,0,0,0,0,0,0,0,0,0,0], [1635,"03.01.13.02. . . . .","MATERIALES Y SUMINISTROS",0,0,0,0,0,0,0,0,0,0,0], [1636,"03.01.13.02.03. . . .","MATERIALES DE USO EN LA CONS- TRUCCION Y MANTENIMIENTO",0,0,0,0,0,0,0,0,0,0,0], [1637,"03.01.13.02.03.04. . .","MATERIALES ELCTRICOS, TELEFà- NICOS Y DE CàMPUTO",0,0,0,0,0,0,0,0,0,0,0], [1638,"03.01.13.02.03.99. . .","OTROS MATERIALES DE USO EN LA CONSTRUCCIàN",0,0,0,0,0,0,0,0,0,0,0], [1639,"03.01.13.05. . . . .","BIENES DURADEROS",0,0,0,0,0,0,0,0,0,0,0], [1640,"03.01.13.05.01. . . .","MAQUINARIA EQUIPO Y MOBILIARIO",0,0,0,0,0,0,0,0,0,0,0], [1641,"03.01.13.05.01.03. . .","EQUIPO DE COMUNICACION",0,0,0,0,0,0,0,0,0,0,0], [1642,"03.01.13.05.01.99. . .","MAQUINARIA Y EQUIPO DIVERSO",0,0,0,0,0,0,0,0,0,0,0], [1643,"03.01.13.05.02. . . .","CONSTRUCCIONES ADICIONES Y MEJORAS",0,0,0,0,0,0,0,0,0,0,0], [1644,"03.01.13.05.02.01. . .","EDIFICIOS",0,0,0,0,0,0,0,0,0,0,0], [1645,"03.01.14. . . . . .","INSTALACIàN ELCTRICA ESCUELA DE LINDORA",0,0,0,0,0,0,0,0,0,0,0], [1646,"03.01.14.07. . . . .","TRANSFERENCIAS DE CAPITAL",0,0,0,0,0,0,0,0,0,0,0], [1647,"03.01.14.07.01. . . .","TRANSFERENCIAS DE CAPITAL AL SECTOR PéBLICO",0,0,0,0,0,0,0,0,0,0,0], [1648,"03.01.14.07.01.03. . .","TRANSF. CAPITAL A INST. DESCEN TRALIZADAS NO EMPRESARIALES (JUNTA ESC. LINDORA)",0,0,0,0,0,0,0,0,0,0,0], [1649,"03.01.15. . . . . .","GRADERIA Y ANFITEATRO GIMNASIO DE LINDORA",0,0,0,0,0,0,0,0,0,0,0], [1650,"03.01.15.07. . . . .","TRANSFERENCIA DE CAPITAL",0,0,0,0,0,0,0,0,0,0,0], [1651,"03.01.15.07.01. . . .","TRANSFERENCIA DE CAPITAL AL SECTOR PUBLICO",0,0,0,0,0,0,0,0,0,0,0], [1652,"03.01.15.07.01.03. . .","TRANSFERENCIA CAPITAL INST. DESCENTRALIZAS NO EMPRESARIALE *JTA EDUCACION ESCUELA LINDORA",0,0,0,0,0,0,0,0,0,0,0], [1653,"03.01.15.07.03. . . .","TRANSF. DE CAPITAL A INSTITUCI ONES PRIVADAS SIN FINES DE LU- CRO",0,0,0,0,0,0,0,0,0,0,0], [1654,"03.01.15.07.03.01. . .","TRANSFERENCIA DE CAPITAL A ASOCIACIONES (ASOCIACION DE LINDORA)",0,0,0,0,0,0,0,0,0,0,0], [1655,"03.01.16. . . . . .","CONSTRUCCION DE AULAS ESCUELA DE MATINILLA",0,0,0,0,0,0,0,0,0,0,0], [1656,"03.01.16.07. . . . .","TRANSFERENCIAS DE CAPITAL",0,0,0,0,0,0,0,0,0,0,0], [1657,"03.01.16.07.01. . . .","TRANSFERENCIAS DE CAPITAL AL SECTOR PUBLICO",0,0,0,0,0,0,0,0,0,0,0], [1658,"03.01.16.07.01.03. . .","TRANSFERECIAS DE CAPITAL A INS TITUCIONES DESCENTRALIZADAS NO EMPRESARIALES",0,0,0,0,0,0,0,0,0,0,0], [1659,"03.02. . . . . . .","VIAS DE COMUNICACION TERRESTRE",2010975365.41,87995150.62,181125150.62,1917845365.41,17412325.54,262368036.59,279780362.13,1638065003.28,181814983.02,1456250020.26,14.59], [1660,"03.02.01. . . . . .","UNIDAD TECNICA Y GESTION VIAL MUNICIPAL (LEY 8114)",546208390.46,1125150.62,1125150.62,546208390.46,17412325.54,98418219.59,115830545.13,430377845.33,72499699,357878146.33,21.21], [1661,"03.02.01.01. . . . .","ADMINISTRATIVA *LEY 8114*",116208390.46,1125150.62,1125150.62,116208390.46,17412325.54,16359659.14,33771984.68,82436405.78,9799371.02,72637034.76,29.06], [1662,"03.02.01.01.00. . . .","REMUNERACIONES",79828405.43,0,0,79828405.43,16921811.74,15886991.14,32808802.88,47019602.55,1746997.02,45272605.53,41.1], [1663,"03.02.01.01.00.01. . .","REMUNERACIONES BASICAS",36589200,0,0,36589200,6888227.17,9974505.75,16862732.92,19726467.08,1746997.02,17979470.06,46.09], [1664,"03.02.01.01.00.01.01. .","SUELDOS FIJOS",36589200,0,0,36589200,6888227.17,9974505.75,16862732.92,19726467.08,1746997.02,17979470.06,46.09], [1665,"03.02.01.01.00.03. . .","INCENTIVOS SALARIALES",21880927.6,0,0,21880927.6,6891569.57,3390800.39,10282369.96,11598557.64,0,11598557.64,46.99], [1666,"03.02.01.01.00.03.01. .","RETRIBUCION POR A¥OS SERVIDOS",7196886.48,0,0,7196886.48,1535222.19,1714139.86,3249362.05,3947524.43,0,3947524.43,45.15], [1667,"03.02.01.01.00.03.02. .","RESTRICCION AL EJERCICIO LIBE- RAL DE LA PROFESION",6037680,0,0,6037680,1433657.78,1676660.53,3110318.31,2927361.69,0,2927361.69,51.52], [1668,"03.02.01.01.00.03.03. .","DECIMOTERCER MES",4496041.38,0,0,4496041.38,0,0,0,4496041.38,0,4496041.38,0], [1669,"03.02.01.01.00.03.04. .","SALARIO ESCOLAR",4150319.74,0,0,4150319.74,3922689.6,0,3922689.6,227630.14,0,227630.14,94.52], [1670,"03.02.01.01.00.04. . .","CONTRIB. PATRONALES AL DESARRO LLO Y LA SEGURIDAD SOCIAL",8499722.81,0,0,8499722.81,1571006,1260842,2831848,5667874.81,0,5667874.81,33.32], [1671,"03.02.01.01.00.04.01. .","CONT. PATRONAL AL SEGURO DE SA LUD DE LA CCSS",8063839.59,0,0,8063839.59,1490439,1196182,2686621,5377218.59,0,5377218.59,33.32], [1672,"03.02.01.01.00.04.05. .","CONTRIB. PATRONAL AL BANCO PO- PULAR Y DESARROLLO COMUNAL",435883.22,0,0,435883.22,80567,64660,145227,290656.22,0,290656.22,33.32], [1673,"03.02.01.01.00.05. . .","CONTRIB. PATRONALES A FONDOS DE PENSIONES Y OTROS FONDOS DE CAPITALIZACION",12858555.02,0,0,12858555.02,1571009,1260843,2831852,10026703.02,0,10026703.02,22.02], [1674,"03.02.01.01.00.05.01. .","CONTRIB. PATRONAL AL SEGURO DE PENSIONES DE LA CCSS",4576773.82,0,0,4576773.82,845927,678914,1524841,3051932.82,0,3051932.82,33.32], [1675,"03.02.01.01.00.05.02. .","APORTE PATRONAL AL REGIMEN O- BLIGATORIO DE PENSIONES COMPLE MENTARIAS",2615299.33,0,0,2615299.33,483387,387952,871339,1743960.33,0,1743960.33,33.32], [1676,"03.02.01.01.00.05.03. .","APORTE PATRONAL AL FONDO DE CA PITALIZACION LABORAL",1307649.66,0,0,1307649.66,241695,193977,435672,871977.66,0,871977.66,33.32], [1677,"03.02.01.01.00.05.05. .","CONTRIBUCION PATRONAL A FONDOS ADMINISTRADOS POR ENTES PRIVA- DOS",4358832.21,0,0,4358832.21,0,0,0,4358832.21,0,4358832.21,0], [1678,"03.02.01.01.01. . . .","SERVICIOS",27179834.41,1125150.62,50000,28254985.03,281158.4,234585,515743.4,27739241.63,5421730,22317511.63,1.83], [1679,"03.02.01.01.01.01. . .","ALQUILERES",0,1125150.62,0,1125150.62,0,0,0,1125150.62,1125150,0.62,0], [1680,"03.02.01.01.01.01.03. .","ALQUILER DE EQUIPO DE CàMPUTO",0,1125150.62,0,1125150.62,0,0,0,1125150.62,1125150,0.62,0], [1681,"03.02.01.01.01.03. . .","SERVICIOS COMERCIALES Y FINAN- CIEROS",500000,0,50000,450000,0,0,0,450000,0,450000,0], [1682,"03.02.01.01.01.03.03. .","IMPRESIàN ENCUADERNACIàN Y OTROS",500000,0,50000,450000,0,0,0,450000,0,450000,0], [1683,"03.02.01.01.01.04. . .","SERVICIOS DE GESTION Y APOYO",22378865.37,0,0,22378865.37,0,0,0,22378865.37,3525000,18853865.37,0], [1684,"03.02.01.01.01.04.03. .","SERVICIOS DE INGENIERIA Y ARQUITECTURA",18578865.37,0,0,18578865.37,0,0,0,18578865.37,0,18578865.37,0], [1685,"03.02.01.01.01.04.99. .","OTROS SERVICIOS DE GESTION Y APOYO",3800000,0,0,3800000,0,0,0,3800000,3525000,275000,0], [1686,"03.02.01.01.01.06. . .","SEGUROS, REASEGUROS Y OTRAS O- BLIGACIONES",1400000,0,0,1400000,248672,0,248672,1151328,645580,505748,17.76], [1687,"03.02.01.01.01.06.01. .","SEGUROS",1400000,0,0,1400000,248672,0,248672,1151328,645580,505748,17.76], [1688,"03.02.01.01.01.07. . .","CAPACITACION Y PROTOCOLO",1200000,0,0,1200000,0,220000,220000,980000,0,980000,18.33], [1689,"03.02.01.01.01.07.01. .","ACTIVIDADES DE CAPACITACION *LEY 8114*",1200000,0,0,1200000,0,220000,220000,980000,0,980000,18.33], [1690,"03.02.01.01.01.08. . .","MANTENIMIENTO Y REPARACION",1500969.04,0,0,1500969.04,32486.4,0,32486.4,1468482.64,126000,1342482.64,2.16], [1691,"03.02.01.01.01.08.05. .","MANTENIMIENTO Y REPARACION DE EQUIPO DE TRANSPORTE *LEY 8114",1000969.04,0,0,1000969.04,32486.4,0,32486.4,968482.64,126000,842482.64,3.25], [1692,"03.02.01.01.01.08.99. .","MANTENIMIENTO Y REPARACION DE OTROS EQUIPOS",500000,0,0,500000,0,0,0,500000,0,500000,0], [1693,"03.02.01.01.01.09. . .","IMPUESTOS",200000,0,0,200000,0,14585,14585,185415,0,185415,7.29], [1694,"03.02.01.01.01.09.99. .","OTROS IMPUESTOS",200000,0,0,200000,0,14585,14585,185415,0,185415,7.29], [1695,"03.02.01.01.02. . . .","MATERIALES Y SUMINISTROS",4825000,0,0,4825000,125852.4,238083,363935.4,4461064.6,1130644,3330420.6,7.54], [1696,"03.02.01.01.02.01. . .","PRODUCTOS QU¡MICOS Y CONEXOS",1700000,0,0,1700000,49418.49,238083,287501.49,1412498.51,662747,749751.51,16.91], [1697,"03.02.01.01.02.01.01. .","COMBUSTIBLES Y LUBRICANTES",1600000,0,0,1600000,49418.49,238083,287501.49,1312498.51,662747,649751.51,17.97], [1698,"03.02.01.01.02.01.04. .","TINTAS PINTURAS Y DILUYENTES *LEY 8114*",100000,0,0,100000,0,0,0,100000,0,100000,0], [1699,"03.02.01.01.02.01.99. .","OTROS PRODUCTOS QUIMICOS Y CONEXOS",0,0,0,0,0,0,0,0,0,0,0], [1700,"03.02.01.01.02.02. . .","ALIMENTOS Y PRODUCTOS AGROPE- CUARIOS",0,0,0,0,0,0,0,0,0,0,0], [1701,"03.02.01.01.02.03. . .","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCION Y MANTENI- MIENTO",200000,0,0,200000,0,0,0,200000,0,200000,0], [1702,"03.02.01.01.02.03.01. .","MATERIALES Y PRODUCTOS METALI- COS * LEY 8114 *",100000,0,0,100000,0,0,0,100000,0,100000,0], [1703,"03.02.01.01.02.03.03. .","MADERAS Y SUS DERIVADOS *LEY 8114*",100000,0,0,100000,0,0,0,100000,0,100000,0], [1704,"03.02.01.01.02.04. . .","HERRAMIENTAS REPUESTOS Y ACCE- SORIOS",1100000,0,0,1100000,58106.36,0,58106.36,1041893.64,174447,867446.64,5.28], [1705,"03.02.01.01.02.04.01. .","HERRAMIENTAS E INSTRUMENTOS",100000,0,0,100000,0,0,0,100000,0,100000,0], [1706,"03.02.01.01.02.04.02. .","REPUESTOS Y ACCESORIOS *LEY 8114*",1000000,0,0,1000000,58106.36,0,58106.36,941893.64,174447,767446.64,5.81], [1707,"03.02.01.01.02.99. . .","UTILES MATERIALES Y SUMINIS- TROS DIVERSOS",1825000,0,0,1825000,18327.55,0,18327.55,1806672.45,293450,1513222.45,1], [1708,"03.02.01.01.02.99.01. .","UTILES Y MATERIALES DE OFICINA Y DE COMPUTO *LEY 8114*",500000,0,0,500000,18327.55,0,18327.55,481672.45,0,481672.45,3.67], [1709,"03.02.01.01.02.99.04. .","TEXTILES Y VESTUARIOS *LEY 811 4*",125000,0,0,125000,0,0,0,125000,0,125000,0], [1710,"03.02.01.01.02.99.05. .","UTILES Y MATERIALES LIMPIEZA",100000,0,0,100000,0,0,0,100000,0,100000,0], [1711,"03.02.01.01.02.99.06. .","UTILES Y MATERIALES DE RESGUAR DO Y SEGURIDAD *LEY 8114*",1000000,0,0,1000000,0,0,0,1000000,293450,706550,0], [1712,"03.02.01.01.02.99.99. .","OTROS UTILES MATERIALES Y SUMI NISTROS",100000,0,0,100000,0,0,0,100000,0,100000,0], [1713,"03.02.01.01.05. . . .","BIENES DURADEROS",2500000,0,0,2500000,0,0,0,2500000,1500000,1000000,0], [1714,"03.02.01.01.05.01. . .","MAQUINARIA EQUIPO Y MOBILIARIO",1000000,0,0,1000000,0,0,0,1000000,0,1000000,0], [1715,"03.02.01.01.05.01.02. .","EQUIPO DE TRANSPORTE",0,0,0,0,0,0,0,0,0,0,0], [1716,"03.02.01.01.05.01.04. .","EQUIPO Y MOBILIARIO DE OFICINA",1000000,0,0,1000000,0,0,0,1000000,0,1000000,0], [1717,"03.02.01.01.05.02. . .","CONSTRUCCIONES ADICIONES Y MEJORAS",0,0,0,0,0,0,0,0,0,0,0], [1718,"03.02.01.01.05.99. . .","BIENES DURADEROS DIVERSOS",1500000,0,0,1500000,0,0,0,1500000,1500000,0,0], [1719,"03.02.01.01.05.99.03. .","BIENES INTANGIBLES",1500000,0,0,1500000,0,0,0,1500000,1500000,0,0], [1720,"03.02.01.01.06. . . .","TRANSFERENCIAS CORRIENTES",800000,0,0,800000,83503,0,83503,716497,0,716497,10.44], [1721,"03.02.01.01.06.02. . .","TRANSFERENCIAS CORRIENTES A PERSONAS",800000,0,0,800000,83503,0,83503,716497,0,716497,10.44], [1722,"03.02.01.01.06.02.03. .","AYUDAS A FUNCIONARIOS",800000,0,0,800000,83503,0,83503,716497,0,716497,10.44], [1723,"03.02.01.01.09. . . .","CUENTAS ESPECIALES",1075150.62,0,1075150.62,0,0,0,0,0,0,0,0], [1724,"03.02.01.01.09.02. . .","SUMAS SIN ASIGNACION PRESUPUES TARIA",1075150.62,0,1075150.62,0,0,0,0,0,0,0,0], [1725,"03.02.01.01.09.02.02. .","SUMAS ESPECIFICAS SIN ASIGNA- CION PRESUPUESTARIA",1075150.62,0,1075150.62,0,0,0,0,0,0,0,0], [1726,"03.02.01.02. . . . .","MANTENIMIENTO RUTINARIO EN CA/ LLES DE ASFALTO Y CONCRETO",50000000,0,0,50000000,0,15412850.45,15412850.45,34587149.55,34541193.34,45956.21,30.83], [1727,"03.02.01.02.05. . . .","BIENES DURADEROS",50000000,0,0,50000000,0,15412850.45,15412850.45,34587149.55,34541193.34,45956.21,30.83], [1728,"03.02.01.02.05.02. . .","CONSTRUCCIONES ADICIONES Y ME- JORAS",50000000,0,0,50000000,0,15412850.45,15412850.45,34587149.55,34541193.34,45956.21,30.83], [1729,"03.02.01.02.05.02.02. .","VIAS DE COMUNICACION TERRESTRE",50000000,0,0,50000000,0,15412850.45,15412850.45,34587149.55,34541193.34,45956.21,30.83], [1730,"03.02.01.03. . . . .","MANTENIMIENTO EN CALLES DE LAS TRE, LEY 8114",90000000,0,0,90000000,0,66645710,66645710,23354290,23350370,3920,74.05], [1731,"03.02.01.03.01. . . .","SERVICIOS",70000000,0,0,70000000,0,51648650,51648650,18351350,18351350,0,73.78], [1732,"03.02.01.03.01.01. . .","ALQUILERES",70000000,0,0,70000000,0,51648650,51648650,18351350,18351350,0,73.78], [1733,"03.02.01.03.01.01.02. .","ALQUILER DE MAQUINARIA, EQUIPO Y MOBILIARIO",70000000,0,0,70000000,0,51648650,51648650,18351350,18351350,0,73.78], [1734,"03.02.01.03.02. . . .","MATERIALES Y SUMINISTROS",20000000,0,0,20000000,0,14997060,14997060,5002940,4999020,3920,74.99], [1735,"03.02.01.03.02.03. . .","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCION Y MANTENI- MIENTO",20000000,0,0,20000000,0,14997060,14997060,5002940,4999020,3920,74.99], [1736,"03.02.01.03.02.03.02. .","MATERIALES Y PRODUCTOS MINERA- LES Y ASFALTICOS",20000000,0,0,20000000,0,14997060,14997060,5002940,4999020,3920,74.99], [1737,"03.02.01.04. . . . .","SE¥ALAMIENTO VIAL",15000000,0,0,15000000,0,0,0,15000000,0,15000000,0], [1738,"03.02.01.04.01. . . .","SERVICIOS",5000000,0,0,5000000,0,0,0,5000000,0,5000000,0], [1739,"03.02.01.04.01.04. . .","SERVICIOS DE GESTION Y APOYO",5000000,0,0,5000000,0,0,0,5000000,0,5000000,0], [1740,"03.02.01.04.01.04.99. .","OTROS SERVICIOS DE GESTION Y APOYO",5000000,0,0,5000000,0,0,0,5000000,0,5000000,0], [1741,"03.02.01.04.02. . . .","MATERIALES Y SUMINISTROS",10000000,0,0,10000000,0,0,0,10000000,0,10000000,0], [1742,"03.02.01.04.02.01. . .","PRODUCTOS QUIMICOS Y CONEXOS",5000000,0,0,5000000,0,0,0,5000000,0,5000000,0], [1743,"03.02.01.04.02.01.04. .","TINTAS PINTURAS Y DILUYENTES",5000000,0,0,5000000,0,0,0,5000000,0,5000000,0], [1744,"03.02.01.04.02.03. . .","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCION Y MANTENI- MIENTO",5000000,0,0,5000000,0,0,0,5000000,0,5000000,0], [1745,"03.02.01.04.02.03.01. .","MATERIALES Y PRODUCTOS METALI- COS",5000000,0,0,5000000,0,0,0,5000000,0,5000000,0], [1746,"03.02.01.05. . . . .","RECARPETEO EN CALLES DEL CAN/ TON",60000000,0,0,60000000,0,0,0,60000000,0,60000000,0], [1747,"03.02.01.05.05. . . .","BIENES DURADEROS",60000000,0,0,60000000,0,0,0,60000000,0,60000000,0], [1748,"03.02.01.05.05.02. . .","CONSTRUCCIONES ADICIONES Y ME- JORAS",60000000,0,0,60000000,0,0,0,60000000,0,60000000,0], [1749,"03.02.01.05.05.02.02. .","VIAS DE COMUNICACION TERRESTRE",60000000,0,0,60000000,0,0,0,60000000,0,60000000,0], [1750,"03.02.01.06. . . . .","CORDON Y CA¥O EN CASCO URBANO LEY 8114",40000000,0,0,40000000,0,0,0,40000000,0,40000000,0], [1751,"03.02.01.06.05. . . .","BIENES DURADEROS",40000000,0,0,40000000,0,0,0,40000000,0,40000000,0], [1752,"03.02.01.06.05.02. . .","CONSTRUCCIONES ADICIONES Y ME- JORAS",40000000,0,0,40000000,0,0,0,40000000,0,40000000,0], [1753,"03.02.01.06.05.02.02. .","VIAS DE COMUNICACION TERRESTRE",40000000,0,0,40000000,0,0,0,40000000,0,40000000,0], [1754,"03.02.01.07. . . . .","CONSTRUCCION DE ESTRUCTURAS ACCEOSRIOS Y REPARACION DE ACERAS. LEY 8114",20000000,0,0,20000000,0,0,0,20000000,4808764.64,15191235.36,0], [1755,"03.02.01.07.05. . . .","BIENES DURADEROS",20000000,0,0,20000000,0,0,0,20000000,4808764.64,15191235.36,0], [1756,"03.02.01.07.05.02. . .","CONSTRUCCIONES, ADICIONES Y MEJORAS",20000000,0,0,20000000,0,0,0,20000000,4808764.64,15191235.36,0], [1757,"03.02.01.07.05.02.02. .","VIAS DE COMUNICACION TERRESTRE",20000000,0,0,20000000,0,0,0,20000000,4808764.64,15191235.36,0], [1758,"03.02.01.08. . . . .","CALLE 01/09/039 CALLE REAL DE PEREIRA,II ETAPA. LEY 8114",50000000,0,0,50000000,0,0,0,50000000,0,50000000,0], [1759,"03.02.01.08.05. . . .","BIENES DURADEROS",50000000,0,0,50000000,0,0,0,50000000,0,50000000,0], [1760,"03.02.01.08.05.02. . .","CONSTRUCCIONES ADICIONES Y MEJORAS",50000000,0,0,50000000,0,0,0,50000000,0,50000000,0], [1761,"03.02.01.08.05.02.01. .","EDIFICIOS",0,0,0,0,0,0,0,0,0,0,0], [1762,"03.02.01.08.05.02.02. .","VIAS DE COMUNICACION TERRESTRE",50000000,0,0,50000000,0,0,0,50000000,0,50000000,0], [1763,"03.02.01.09. . . . .","CALLE CHEPE MORA. LEY 8114",5000000,0,0,5000000,0,0,0,5000000,0,5000000,0], [1764,"03.02.01.09.05. . . .","BIENES DURADEROS",5000000,0,0,5000000,0,0,0,5000000,0,5000000,0], [1765,"03.02.01.09.05.02. . .","CONSTRUCCIONES ADICIONES Y ME- JORAS",5000000,0,0,5000000,0,0,0,5000000,0,5000000,0], [1766,"03.02.01.09.05.02.02. .","VIAS DE COMUNICACION TERRESTRE",5000000,0,0,5000000,0,0,0,5000000,0,5000000,0], [1767,"03.02.01.10. . . . .","CALLE 01/09/040 CUBILLA-CALLE REAL DE PEREIRA, IV ETAPA",40000000,0,0,40000000,0,0,0,40000000,0,40000000,0], [1768,"03.02.01.10.05. . . .","BIENES DURADEROS",40000000,0,0,40000000,0,0,0,40000000,0,40000000,0], [1769,"03.02.01.10.05.02. . .","CONSTRUCCIONES ADICIONES Y MEJORAS",40000000,0,0,40000000,0,0,0,40000000,0,40000000,0], [1770,"03.02.01.10.05.02.02. .","VIAS DE COMUNICACION TERRESTRE",40000000,0,0,40000000,0,0,0,40000000,0,40000000,0], [1771,"03.02.01.11. . . . .","CALLE 01-09-140 CALLE CEBADI- LLA, II ETAPA",50000000,0,0,50000000,0,0,0,50000000,0,50000000,0], [1772,"03.02.01.11.05. . . .","BIENES DURADEROS",50000000,0,0,50000000,0,0,0,50000000,0,50000000,0], [1773,"03.02.01.11.05.02. . .","CONSTRUCCIONES ADICIONES Y ME/ JORAS",50000000,0,0,50000000,0,0,0,50000000,0,50000000,0], [1774,"03.02.01.11.05.02.02. .","VIAS DE COMUNICACION TERRESTRE",50000000,0,0,50000000,0,0,0,50000000,0,50000000,0], [1775,"03.02.01.12. . . . .","MEJORAS EN MOVILIDAD EN CALLES DEL CANTON",10000000,0,0,10000000,0,0,0,10000000,0,10000000,0], [1776,"03.02.01.12.05. . . .","BIENES DURADEROS",10000000,0,0,10000000,0,0,0,10000000,0,10000000,0], [1777,"03.02.01.12.05.02. . .","CONSTRUCCIONES ADICIONES Y ME/ JORAS",10000000,0,0,10000000,0,0,0,10000000,0,10000000,0], [1778,"03.02.01.12.05.02.02. .","VIAS DE COMUNICACION TERRESTRE",10000000,0,0,10000000,0,0,0,10000000,0,10000000,0], [1779,"03.02.01.13. . . . .","PERFILADO CALLES DEL CANTON",0,0,0,0,0,0,0,0,0,0,0], [1780,"03.02.01.13.05. . . .","BIENES DURADEROS",0,0,0,0,0,0,0,0,0,0,0], [1781,"03.02.01.13.05.02. . .","CONSTRUCCIONES ADICIONES Y MEJORAS",0,0,0,0,0,0,0,0,0,0,0], [1782,"03.02.01.13.05.02.02. .","VIAS DE COMUNICACION",0,0,0,0,0,0,0,0,0,0,0], [1783,"03.02.01.14. . . . .","CALLE PILAS (MOPT-BID), LEY 8114 CONTRAPARTIDA",0,0,0,0,0,0,0,0,0,0,0], [1784,"03.02.01.14.05. . . .","BIENES DURADEROS",0,0,0,0,0,0,0,0,0,0,0], [1785,"03.02.01.14.05.02. . .","CONSTRUCCIONES ADICIONES Y MEJORAS",0,0,0,0,0,0,0,0,0,0,0], [1786,"03.02.01.14.05.02.02. .","VIAS DE COMUNICACION TERRESTRE",0,0,0,0,0,0,0,0,0,0,0], [1787,"03.02.02. . . . . .","DISE¥O Y CONSTRUCCION DE ALCAN TARILLADO PLUVIAL EN CALLE LA CHIMBA",35000000,0,0,35000000,0,0,0,35000000,0,35000000,0], [1788,"03.02.02.05. . . . .","BIENES DURADEROS",35000000,0,0,35000000,0,0,0,35000000,0,35000000,0], [1789,"03.02.02.05.02. . . .","CONSTRUCCIONES ADICIONES Y ME- JORAS",35000000,0,0,35000000,0,0,0,35000000,0,35000000,0], [1790,"03.02.02.05.02.02. . .","VIAS DE COMUNICACION TERRESTRE",35000000,0,0,35000000,0,0,0,35000000,0,35000000,0], [1791,"03.02.03. . . . . .","DISE¥O, CONSTRUCCION, CANALIZA CION Y ESTABILIZACION DE TALU- DES CALLE MILLONARIOS",35000000,0,0,35000000,0,0,0,35000000,34029133.25,970866.75,0], [1792,"03.02.03.05. . . . .","BIENES DURADEROS",35000000,0,0,35000000,0,0,0,35000000,34029133.25,970866.75,0], [1793,"03.02.03.05.02. . . .","CONTRUCCIONES ADICIONES Y MEJO RAS",35000000,0,0,35000000,0,0,0,35000000,34029133.25,970866.75,0], [1794,"03.02.03.05.02.02. . .","VIAS DE COMUNICACION TERRESTRE",35000000,0,0,35000000,0,0,0,35000000,34029133.25,970866.75,0], [1795,"03.02.04. . . . . .","PROGRAMA BACHEO EN EL CANTON",40000000,0,40000000,0,0,0,0,0,0,0,0], [1796,"03.02.04.05. . . . .","BIENES DURADEROS",40000000,0,40000000,0,0,0,0,0,0,0,0], [1797,"03.02.04.05.02. . . .","CONSTRUCCIONES ADICIONES Y MEJORAS",40000000,0,40000000,0,0,0,0,0,0,0,0], [1798,"03.02.04.05.02.02. . .","VIAS DE COMUNICACION TERRESTRE",40000000,0,40000000,0,0,0,0,0,0,0,0], [1799,"03.02.05. . . . . .","IV ETAPA CALLE CORROGRES",100000000,15000000,0,115000000,0,72449817,72449817,42550183,41894150.77,656032.23,63], [1800,"03.02.05.05. . . . .","BIENES DURADEROS",100000000,15000000,0,115000000,0,72449817,72449817,42550183,41894150.77,656032.23,63], [1801,"03.02.05.05.02. . . .","CONSTRUCCIONES ADICIONES Y MEJORAS",100000000,15000000,0,115000000,0,72449817,72449817,42550183,41894150.77,656032.23,63], [1802,"03.02.05.05.02.02. . .","VIAS DE COMUNICACION TERRESTRE",100000000,15000000,0,115000000,0,72449817,72449817,42550183,41894150.77,656032.23,63], [1803,"03.02.06. . . . . .","CONSTRUCCION ACERAS EN EL CANTON (5% IBI)",291636974.95,0,0,291636974.95,0,0,0,291636974.95,0,291636974.95,0], [1804,"03.02.06.05. . . . .","BIENES DURADEROS",291636974.95,0,0,291636974.95,0,0,0,291636974.95,0,291636974.95,0], [1805,"03.02.06.05.02. . . .","CONSTRUCCIONES ADICIONES Y MEJORAS",291636974.95,0,0,291636974.95,0,0,0,291636974.95,0,291636974.95,0], [1806,"03.02.06.05.02.02. . .","VIAS DE COMUNICACION TERRESTRE",291636974.95,0,0,291636974.95,0,0,0,291636974.95,0,291636974.95,0], [1807,"03.02.07. . . . . .","MEJORAMIENTO DEL SISTEMA PLU- VIAL URBANIZACION EL INVU",53130000,54870000,0,108000000,0,91500000,91500000,16500000,16392000,108000,84.72], [1808,"03.02.07.05. . . . .","BIENES DURADEROS",53130000,54870000,0,108000000,0,91500000,91500000,16500000,16392000,108000,84.72], [1809,"03.02.07.05.02. . . .","CONSTRUCCIONES ADICIONES Y MEJORAS",53130000,54870000,0,108000000,0,91500000,91500000,16500000,16392000,108000,84.72], [1810,"03.02.07.05.02.02. . .","VIAS DE COMUNICACION TERRESTRE",53130000,54870000,0,108000000,0,91500000,91500000,16500000,16392000,108000,84.72], [1811,"03.02.08. . . . . .","RECARPETEO CALLE LOS ALVARADO",60000000,0,60000000,0,0,0,0,0,0,0,0], [1812,"03.02.08.05. . . . .","BIENES DURADEROS",60000000,0,60000000,0,0,0,0,0,0,0,0], [1813,"03.02.08.05.02. . . .","CONSTRUCCIONES ADICIONES Y MEJORAS",60000000,0,60000000,0,0,0,0,0,0,0,0], [1814,"03.02.08.05.02.02. . .","VIAS DE COMUNICACION TERRESTRE",60000000,0,60000000,0,0,0,0,0,0,0,0], [1815,"03.02.09. . . . . .","RECARPETEO CALLES CUADRANTE, DISTRITO SANTA ANA",20000000,0,0,20000000,0,0,0,20000000,0,20000000,0], [1816,"03.02.09.05. . . . .","BIENES DURADEROS",20000000,0,0,20000000,0,0,0,20000000,0,20000000,0], [1817,"03.02.09.05.02. . . .","CONSTRUCCIONES ADICIONES Y MEJORAS",20000000,0,0,20000000,0,0,0,20000000,0,20000000,0], [1818,"03.02.09.05.02.02. . .","VIAS DE COMUNICACION TERRESTRE",20000000,0,0,20000000,0,0,0,20000000,0,20000000,0], [1819,"03.02.10. . . . . .","PASOS PEATONALES Y BARANDAS DE PUENTES DE SALITRAL",15000000,0,0,15000000,0,0,0,15000000,0,15000000,0], [1820,"03.02.10.05. . . . .","BIENES DURADEROS",15000000,0,0,15000000,0,0,0,15000000,0,15000000,0], [1821,"03.02.10.05.02. . . .","CONSTRUCCIONES ADICIONES Y MEJORAS",15000000,0,0,15000000,0,0,0,15000000,0,15000000,0], [1822,"03.02.10.05.02.02. . .","VIAS DE COMUNICACION TERRESTRE",15000000,0,0,15000000,0,0,0,15000000,0,15000000,0], [1823,"03.02.11. . . . . .","I ETAPA CONST CORDON Y CA¥O ENTRADA BARRIO LOS HERRERA HAS TA ENTRADA CALLE EL PERICO",40000000,0,40000000,0,0,0,0,0,0,0,0], [1824,"03.02.11.05. . . . .","BIENES DURADEROS",40000000,0,40000000,0,0,0,0,0,0,0,0], [1825,"03.02.11.05.02. . . .","CONSTRUCCIONES ADICIONES Y MEJORAS",40000000,0,40000000,0,0,0,0,0,0,0,0], [1826,"03.02.11.05.02.02. . .","VIAS DE COMUNICACION TERRESTRE",40000000,0,40000000,0,0,0,0,0,0,0,0], [1827,"03.02.12. . . . . .","INSTALACION CAMARAS DIGITALES, DIFERENTES LUGARES EN SALITRAL",10000000,0,0,10000000,0,0,0,10000000,0,10000000,0], [1828,"03.02.12.05. . . . .","BIENES DURADEROS",10000000,0,0,10000000,0,0,0,10000000,0,10000000,0], [1829,"03.02.12.05.01. . . .","MAQUINARIA EQUIPO Y MOBILIARIO",10000000,0,0,10000000,0,0,0,10000000,0,10000000,0], [1830,"03.02.12.05.01.03. . .","EQUIPO DE COMUNICACION",10000000,0,0,10000000,0,0,0,10000000,0,10000000,0], [1831,"03.02.13. . . . . .","CUNETEADO Y ASFALTADO CALLE EL CURIO, SALITRAL",30000000,0,0,30000000,0,0,0,30000000,0,30000000,0], [1832,"03.02.13.05. . . . .","BIENES DURADEROS",30000000,0,0,30000000,0,0,0,30000000,0,30000000,0], [1833,"03.02.13.05.02. . . .","CONSTRUCCIONES ADICIONES Y MEJORAS",30000000,0,0,30000000,0,0,0,30000000,0,30000000,0], [1834,"03.02.13.05.02.02. . .","VIAS DE COMUNICACION TERRESTRE",30000000,0,0,30000000,0,0,0,30000000,0,30000000,0], [1835,"03.02.14. . . . . .","III ETAPA ASFALTADO CORDON Y CA¥O CALLE CA¥ADA SUR, SALITRA",30000000,0,0,30000000,0,0,0,30000000,0,30000000,0], [1836,"03.02.14.05. . . . .","BIENES DURADEROS",30000000,0,0,30000000,0,0,0,30000000,0,30000000,0], [1837,"03.02.14.05.02. . . .","CONSTRUCCIONES ADICIONES Y MEJORAS",30000000,0,0,30000000,0,0,0,30000000,0,30000000,0], [1838,"03.02.14.05.02.02. . .","VIAS DE COMUNICACION TERRESTRE",30000000,0,0,30000000,0,0,0,30000000,0,30000000,0], [1839,"03.02.15. . . . . .","ASFALTADO CALLE LOS DELGAD0, IV ETAPA, SALITRAL",40000000,0,0,40000000,0,0,0,40000000,0,40000000,0], [1840,"03.02.15.05. . . . .","BIENES DURADEROS",40000000,0,0,40000000,0,0,0,40000000,0,40000000,0], [1841,"03.02.15.05.02. . . .","CONSTRUCCIONES ADICIONES Y MEJORAS",40000000,0,0,40000000,0,0,0,40000000,0,40000000,0], [1842,"03.02.15.05.02.02. . .","VIAS DE COMUNICACION TERRESTRE",40000000,0,0,40000000,0,0,0,40000000,0,40000000,0], [1843,"03.02.16. . . . . .","ENTRONQUE MATINILLA VII ETAPA",35000000,0,0,35000000,0,0,0,35000000,0,35000000,0], [1844,"03.02.16.05. . . . .","BIENES DURADEROS",35000000,0,0,35000000,0,0,0,35000000,0,35000000,0], [1845,"03.02.16.05.02. . . .","CONTRUCCIONES ADICIONES Y ME- JORAS",35000000,0,0,35000000,0,0,0,35000000,0,35000000,0], [1846,"03.02.16.05.02.02. . .","VIAS DE COMUNICACION TERRESTRE",35000000,0,0,35000000,0,0,0,35000000,0,35000000,0], [1847,"03.02.17. . . . . .","MEJORAMIENTO SISTEMA PLUVIAL URBANIZACION BOSQUES DE SANTA ANA",30000000,0,0,30000000,0,0,0,30000000,0,30000000,0], [1848,"03.02.17.05. . . . .","BIENES DURADEROS",30000000,0,0,30000000,0,0,0,30000000,0,30000000,0], [1849,"03.02.17.05.02. . . .","CONSTRUCCIONES ADICIONES Y MEJORAS",30000000,0,0,30000000,0,0,0,30000000,0,30000000,0], [1850,"03.02.17.05.02.02. . .","VIAS DE COMUNICACION TERRESTRE",30000000,0,0,30000000,0,0,0,30000000,0,30000000,0], [1851,"03.02.18. . . . . .","ASFALTADO Y CORDOR Y CA¥O CALLE LA CUBILLA",30000000,0,0,30000000,0,0,0,30000000,0,30000000,0], [1852,"03.02.18.05. . . . .","BIENES DURADEROS",30000000,0,0,30000000,0,0,0,30000000,0,30000000,0], [1853,"03.02.18.05.02. . . .","CONSTRUCCIONES ADICIONES Y MEJORAS",30000000,0,0,30000000,0,0,0,30000000,0,30000000,0], [1854,"03.02.18.05.02.02. . .","VIAS DE COMUNICACION TERRESTRE",30000000,0,0,30000000,0,0,0,30000000,0,30000000,0], [1855,"03.02.19. . . . . .","CONSTRUCCION ACERAS EN PARQUES ESTE-OESTE Y SERVIDUMBRE EN RESIDENCIAL EL ROBLE",10000000,0,0,10000000,0,0,0,10000000,0,10000000,0], [1856,"03.02.19.05. . . . .","BIENES DURADEROS",10000000,0,0,10000000,0,0,0,10000000,0,10000000,0], [1857,"03.02.19.05.02. . . .","CONSTRUCCIONES ADICIONES Y MEJORAS",10000000,0,0,10000000,0,0,0,10000000,0,10000000,0], [1858,"03.02.19.05.02.02. . .","VIAS DE COMUNICACION TERRESTRE",10000000,0,0,10000000,0,0,0,10000000,0,10000000,0], [1859,"03.02.20. . . . . .","ESTABILIZACION DE TALUD SOBRE QUEBRADA LOS RODRIGUEZ, POZOS",39000000,0,0,39000000,0,0,0,39000000,0,39000000,0], [1860,"03.02.20.05. . . . .","BIENES DURADEROS",39000000,0,0,39000000,0,0,0,39000000,0,39000000,0], [1861,"03.02.20.05.02. . . .","CONSTRUCCIONES ADICIONES Y ME- JORAS",39000000,0,0,39000000,0,0,0,39000000,0,39000000,0], [1862,"03.02.20.05.02.02. . .","VIAS DE COMUNICACION TERRESTRE",39000000,0,0,39000000,0,0,0,39000000,0,39000000,0], [1863,"03.02.21. . . . . .","PARADA DE BUSES EN COMUNIDAD BOSQUES DE SANTA ANA",6000000,0,0,6000000,0,0,0,6000000,0,6000000,0], [1864,"03.02.21.05. . . . .","BIENES DURADEROS",6000000,0,0,6000000,0,0,0,6000000,0,6000000,0], [1865,"03.02.21.05.02. . . .","CONSTRUCCIONES ADICIONES Y ME- JORAS",6000000,0,0,6000000,0,0,0,6000000,0,6000000,0], [1866,"03.02.21.05.02.02. . .","VIAS DE COMUNICACION TERRESTRE",6000000,0,0,6000000,0,0,0,6000000,0,6000000,0], [1867,"03.02.22. . . . . .","III ETAPA CEMENTADO EN CALLE MIRADOR LA MINA",40000000,0,0,40000000,0,0,0,40000000,0,40000000,0], [1868,"03.02.22.05. . . . .","BIENES DURADEROS",40000000,0,0,40000000,0,0,0,40000000,0,40000000,0], [1869,"03.02.22.05.02. . . .","CONSTRUCCIONES ADICIONES Y MEJORAS",40000000,0,0,40000000,0,0,0,40000000,0,40000000,0], [1870,"03.02.22.05.02.02. . .","VIAS DE COMUNICACION TERRESTRE",40000000,0,0,40000000,0,0,0,40000000,0,40000000,0], [1871,"03.02.23. . . . . .","ARREGLO CALLES, ACERAS, CORDON Y CA¥O EN CALLE LA CHIMBA",60000000,0,0,60000000,0,0,0,60000000,0,60000000,0], [1872,"03.02.23.05. . . . .","BIENES DURADEROS",60000000,0,0,60000000,0,0,0,60000000,0,60000000,0], [1873,"03.02.23.05.02. . . .","CONSTRUCIONES ADICIONES Y MEJORAS",60000000,0,0,60000000,0,0,0,60000000,0,60000000,0], [1874,"03.02.23.05.02.02. . .","VIAS DE COMUNICACION TERRESTRE",60000000,0,0,60000000,0,0,0,60000000,0,60000000,0], [1875,"03.02.24. . . . . .","ACERAS CORDON Y CA¥O EN CALLE ACU¥A",40000000,0,0,40000000,0,0,0,40000000,0,40000000,0], [1876,"03.02.24.05. . . . .","BIENES DURADEROS",40000000,0,0,40000000,0,0,0,40000000,0,40000000,0], [1877,"03.02.24.05.02. . . .","CONSTRUCCIONES ADICIONES Y MEJORAS",40000000,0,0,40000000,0,0,0,40000000,0,40000000,0], [1878,"03.02.24.05.02.02. . .","VIAS DE COMUNICACION TERRESTRE",40000000,0,0,40000000,0,0,0,40000000,0,40000000,0], [1879,"03.02.25. . . . . .","II ETAPA CONSTRUCCION CUNETAS Y DESFOGUE DE ALCANTARILLAS EN URBANIZACION RIO ORO",45000000,0,0,45000000,0,0,0,45000000,0,45000000,0], [1880,"03.02.25.05. . . . .","BIENES DURADEROS",45000000,0,0,45000000,0,0,0,45000000,0,45000000,0], [1881,"03.02.25.05.02. . . .","CONSTRUCCIONES ADICIONES Y MEJORAS",45000000,0,0,45000000,0,0,0,45000000,0,45000000,0], [1882,"03.02.25.05.02.02. . .","VIAS DE COMUNICACION TERRESTRE",45000000,0,0,45000000,0,0,0,45000000,0,45000000,0], [1883,"03.02.26. . . . . .","ACERAS EN CENTRO DE PIEDADES",30000000,0,0,30000000,0,0,0,30000000,0,30000000,0], [1884,"03.02.26.05. . . . .","BIENES DURADEROS",30000000,0,0,30000000,0,0,0,30000000,0,30000000,0], [1885,"03.02.26.05.02. . . .","CONSTRUCCIONES ADICIONES Y MEJORAS",30000000,0,0,30000000,0,0,0,30000000,0,30000000,0], [1886,"03.02.26.05.02.02. . .","VIAS DE COMUNICACION TERRESTRE",30000000,0,0,30000000,0,0,0,30000000,0,30000000,0], [1887,"03.02.27. . . . . .","ASFALTADO RAMAL CALLE SAN MAR- COS, ENTRADA PACO SANDI",40000000,0,0,40000000,0,0,0,40000000,0,40000000,0], [1888,"03.02.27.05. . . . .","BIENES DURADEROS",40000000,0,0,40000000,0,0,0,40000000,0,40000000,0], [1889,"03.02.27.05.02. . . .","CONSTRUCCIONES ADICIONES Y ME- JORAS",40000000,0,0,40000000,0,0,0,40000000,0,40000000,0], [1890,"03.02.27.05.02.02. . .","VIAS DE COMUNICACION TERRESTRE",40000000,0,0,40000000,0,0,0,40000000,0,40000000,0], [1891,"03.02.28. . . . . .","ASFALTADO CALLE RINCON SAN MARCOS",40000000,0,40000000,0,0,0,0,0,0,0,0], [1892,"03.02.28.05. . . . .","BIENES DURADEROS",40000000,0,40000000,0,0,0,0,0,0,0,0], [1893,"03.02.28.05.02. . . .","CONSTRUCCIONES ADICIONES Y ME- JORAS",40000000,0,40000000,0,0,0,0,0,0,0,0], [1894,"03.02.28.05.02.02. . .","VIAS DE COMUNICACION TERRESTRE",40000000,0,40000000,0,0,0,0,0,0,0,0], [1895,"03.02.29. . . . . .","PAVIMENTACION Y ACERAS CALLE PRINCIPAL EN URBANIZACION HACIENDA PARAISO",50000000,0,0,50000000,0,0,0,50000000,0,50000000,0], [1896,"03.02.29.05. . . . .","BIENES DURADEROS",50000000,0,0,50000000,0,0,0,50000000,0,50000000,0], [1897,"03.02.29.05.02. . . .","CONSTRUCCIONES ADICIONES Y MEJORAS",50000000,0,0,50000000,0,0,0,50000000,0,50000000,0], [1898,"03.02.29.05.02.02. . .","VIAS DE COMUNICACION TERRESTRE",50000000,0,0,50000000,0,0,0,50000000,0,50000000,0], [1899,"03.02.30. . . . . .","CORDON Y CA¥O, ACERAS Y ASFAL- TADO EN CALLES CUADRANTES DE PIEDADES",50000000,0,0,50000000,0,0,0,50000000,0,50000000,0], [1900,"03.02.30.05. . . . .","BIENES DURADEROS",50000000,0,0,50000000,0,0,0,50000000,0,50000000,0], [1901,"03.02.30.05.02. . . .","CONSTRUCCIONES ADICIONES Y MEJORAS",50000000,0,0,50000000,0,0,0,50000000,0,50000000,0], [1902,"03.02.30.05.02.02. . .","VIAS DE COMUNICACION TERRESTRE",50000000,0,0,50000000,0,0,0,50000000,0,50000000,0], [1903,"03.02.31. . . . . .","ACERAS EN BARRIO LOS ANGELES, LA PROMESA",30000000,0,0,30000000,0,0,0,30000000,0,30000000,0], [1904,"03.02.31.05. . . . .","BIENES DURADEROS",30000000,0,0,30000000,0,0,0,30000000,0,30000000,0], [1905,"03.02.31.05.02. . . .","CONSTRUCCIONEA ADICIONES Y ME- JORAS",30000000,0,0,30000000,0,0,0,30000000,0,30000000,0], [1906,"03.02.31.05.02.02. . .","VIAS DE COMUNICACION TERRESTRE",30000000,0,0,30000000,0,0,0,30000000,0,30000000,0], [1907,"03.02.32. . . . . .","TALUD SOPORTE CARRETERA LA PLANTA",40000000,0,0,40000000,0,0,0,40000000,0,40000000,0], [1908,"03.02.32.05. . . . .","BIENES DURADEROS",40000000,0,0,40000000,0,0,0,40000000,0,40000000,0], [1909,"03.02.32.05.02. . . .","CONSTRUCCIONES ADICIONES Y ME- JORAS",40000000,0,0,40000000,0,0,0,40000000,0,40000000,0], [1910,"03.02.32.05.02.02. . .","VIAS DE COMUNICACION TERRESTRE",40000000,0,0,40000000,0,0,0,40000000,0,40000000,0], [1911,"03.02.33. . . . . .","HABILITAR CAMINO ENTRE CALLE CAJETAS Y RADIAL COLàN",15000000,0,0,15000000,0,0,0,15000000,0,15000000,0], [1912,"03.02.33.05. . . . .","BIENES DURADEROS",15000000,0,0,15000000,0,0,0,15000000,0,15000000,0], [1913,"03.02.33.05.02. . . .","CONSTRUCCIONES ADICIONES Y MEJORAS",15000000,0,0,15000000,0,0,0,15000000,0,15000000,0], [1914,"03.02.33.05.02.02. . .","VIAS DE COMUNICACION TERRESTRE",15000000,0,0,15000000,0,0,0,15000000,0,15000000,0], [1915,"03.02.34. . . . . .","DISE¥O ESPECIFICACIONES TECNIC PRESUP. PLANOS CENTRO COMUNAL DESARROLLO INTEGRAL LOS ANGEL",25000000,0,0,25000000,0,0,0,25000000,0,25000000,0], [1916,"03.02.34.07. . . . .","TRANSFERENCIAS DE CAPITAL",25000000,0,0,25000000,0,0,0,25000000,0,25000000,0], [1917,"03.02.34.07.03. . . .","TRANSFERENCIAS DE CAPITAL A ENTIDADES PRIVADAS SIN FINES DE LUCRO",25000000,0,0,25000000,0,0,0,25000000,0,25000000,0], [1918,"03.02.34.07.03.01. . .","TRANSFERENCIAS DE CAPITAL A ASOCIACIONES(ASOC.DESARROLLO BARRIO LOS ANGELES, BRASIL)",25000000,0,0,25000000,0,0,0,25000000,0,25000000,0], [1919,"03.02.35. . . . . .","INSTALACION Y CONSTRUCCION DE PARADAS DE AUTOBUSES EN BRASIL DE SANTA ANA",10000000,0,0,10000000,0,0,0,10000000,0,10000000,0], [1920,"03.02.35.05. . . . .","BIENES DURADEROS",10000000,0,0,10000000,0,0,0,10000000,0,10000000,0], [1921,"03.02.35.05.02. . . .","CONSTRUCCIONES ADICIONES Y ME- JORAS",10000000,0,0,10000000,0,0,0,10000000,0,10000000,0], [1922,"03.02.35.05.02.02. . .","VIAS DE COMUNICACION TERRESTRE",10000000,0,0,10000000,0,0,0,10000000,0,10000000,0], [1923,"03.02.36. . . . . .","AGUAS RESIDUALES CASAS SECTOR 5 LINDORA, POZOS",0,17000000,0,17000000,0,0,0,17000000,17000000,0,0], [1924,"03.02.36.05. . . . .","BIENES DURADEROS",0,17000000,0,17000000,0,0,0,17000000,17000000,0,0], [1925,"03.02.36.05.02. . . .","CONSTRUCCIONES ADICIONES Y MEJORAS",0,17000000,0,17000000,0,0,0,17000000,17000000,0,0], [1926,"03.02.36.05.02.02. . .","VIAS DE COMUNICACACION TERRES- TRES",0,17000000,0,17000000,0,0,0,17000000,17000000,0,0], [1927,"03.02.37. . . . . .","CONSTRUCCION DE PUENTE SOBRE QUEBRADA COYOTE EN CALLE RAMIRITOS",0,0,0,0,0,0,0,0,0,0,0], [1928,"03.02.37.05. . . . .","BIENES DURADEROS",0,0,0,0,0,0,0,0,0,0,0], [1929,"03.02.37.05.02. . . .","CONSTRUCCIONES ADICIONES Y MEJORAS",0,0,0,0,0,0,0,0,0,0,0], [1930,"03.02.37.05.02.02. . .","VIAS DE COMUNICACION TERRESTRE",0,0,0,0,0,0,0,0,0,0,0], [1931,"03.02.38. . . . . .","MEJORAS EN TRAMO CALLE ORLINDO SALITRAL",0,0,0,0,0,0,0,0,0,0,0], [1932,"03.02.38.05. . . . .","BIENES DURADEROS",0,0,0,0,0,0,0,0,0,0,0], [1933,"03.02.38.05.02. . . .","CONSTRUCCIONES ADICIONES Y MEJORAS",0,0,0,0,0,0,0,0,0,0,0], [1934,"03.02.38.05.02.02. . .","VIAS DE COMUNICACION TERRESTRE",0,0,0,0,0,0,0,0,0,0,0], [1935,"03.02.39. . . . . .","MEJORAMIENTO EN EL SISTEMA PLUVIAL EN LOMA VISTA, POZOS",0,0,0,0,0,0,0,0,0,0,0], [1936,"03.02.39.05. . . . .","BIENES DURADEROS",0,0,0,0,0,0,0,0,0,0,0], [1937,"03.02.39.05.02. . . .","CONSTRUCCIONES ADICIONES Y MEJORAS",0,0,0,0,0,0,0,0,0,0,0], [1938,"03.02.39.05.02.02. . .","VIAS DE COMUNICACION TERRESTRE",0,0,0,0,0,0,0,0,0,0,0], [1939,"03.02.40. . . . . .","MEJORAMIENTO DE ALCANTARILLADO EN EL TRIUNFO",0,0,0,0,0,0,0,0,0,0,0], [1940,"03.02.40.05. . . . .","BIENES DURADEROS",0,0,0,0,0,0,0,0,0,0,0], [1941,"03.02.40.05.02. . . .","CONSTRUCCIONES ADICIONES Y MEJORAS",0,0,0,0,0,0,0,0,0,0,0], [1942,"03.02.40.05.02.02. . .","VÖAS DE COMUNICACION TERRESTRE",0,0,0,0,0,0,0,0,0,0,0], [1943,"03.02.41. . . . . .","MEJORAMIENTO ALCANTARILLADO CALLE MACHO MADRIGAL",0,0,0,0,0,0,0,0,0,0,0], [1944,"03.02.41.05. . . . .","BIENES DURADEROS",0,0,0,0,0,0,0,0,0,0,0], [1945,"03.02.41.05.02. . . .","CONSTRUCCIONES ADICIONES Y MEJORAS",0,0,0,0,0,0,0,0,0,0,0], [1946,"03.02.41.05.02.02. . .","VIAS DE COMUNICACION TERRESTRE",0,0,0,0,0,0,0,0,0,0,0], [1947,"03.02.42. . . . . .","INTERVENCIàN DE LA ALAMEDA EN BARRIO EL INVU",0,0,0,0,0,0,0,0,0,0,0], [1948,"03.02.42.05. . . . .","BIENES DURADEROS",0,0,0,0,0,0,0,0,0,0,0], [1949,"03.02.42.05.02. . . .","CONSTRUCCIONES ADICIONES Y MEJORAS",0,0,0,0,0,0,0,0,0,0,0], [1950,"03.02.42.05.02.02. . .","VIAS DE COMUNICACION TERRESTRE",0,0,0,0,0,0,0,0,0,0,0], [1951,"03.02.43. . . . . .","RECARPETEO BARRIO LOS ANGELES A LA PROMESA",0,0,0,0,0,0,0,0,0,0,0], [1952,"03.02.43.05. . . . .","BIENES DURADEROS",0,0,0,0,0,0,0,0,0,0,0], [1953,"03.02.43.05.02. . . .","CONSTRUCCIONES ADICIONES Y MEJORAS",0,0,0,0,0,0,0,0,0,0,0], [1954,"03.02.43.05.02.02. . .","VIAS DE COMUNICACION TERRESTRE",0,0,0,0,0,0,0,0,0,0,0], [1955,"03.02.44. . . . . .","CALLE EL MONTE II ETAPA",0,0,0,0,0,0,0,0,0,0,0], [1956,"03.02.44.05. . . . .","BIENES DURADEROS",0,0,0,0,0,0,0,0,0,0,0], [1957,"03.02.44.05.02. . . .","CONSTRUCCIONES ADICIONES Y MEJORAS",0,0,0,0,0,0,0,0,0,0,0], [1958,"03.02.44.05.02.02. . .","VIAS DE COMUNICACION TERRESTRE",0,0,0,0,0,0,0,0,0,0,0], [1959,"03.02.45. . . . . .","EXPROPIACION LOTE DE ACCESO ENCLAVADO A LOTE MUNICIPAL EN EL INVU",0,0,0,0,0,0,0,0,0,0,0], [1960,"03.02.45.05. . . . .","BIENES DURADEROS",0,0,0,0,0,0,0,0,0,0,0], [1961,"03.02.45.05.02. . . .","VIAS DE COMUNICACION TERRESTRE",0,0,0,0,0,0,0,0,0,0,0], [1962,"03.02.45.05.02.02. . .","VIAS DE COMUNICACION TERRESTRE",0,0,0,0,0,0,0,0,0,0,0], [1963,"03.02.46. . . . . .","CALLE CEBADILLA",0,0,0,0,0,0,0,0,0,0,0], [1964,"03.02.46.05. . . . .","BIENES DURADEROS",0,0,0,0,0,0,0,0,0,0,0], [1965,"03.02.46.05.02. . . .","CONSTRUCCIONES ADICIONES Y MEJORAS",0,0,0,0,0,0,0,0,0,0,0], [1966,"03.02.46.05.02.02. . .","VIAS DE COMUNICACION TERRESTRE",0,0,0,0,0,0,0,0,0,0,0], [1967,"03.02.47. . . . . .","CALLE CHINCHAS DE LA BODEGA CNM 75 METROS ESTE Y 75 NORTE",0,0,0,0,0,0,0,0,0,0,0], [1968,"03.02.47.05. . . . .","BIENES DURADEROS",0,0,0,0,0,0,0,0,0,0,0], [1969,"03.02.47.05.02. . . .","CONSTRUCCIONES ADICIONES Y MEJORAS",0,0,0,0,0,0,0,0,0,0,0], [1970,"03.02.47.05.02.02. . .","VIAS DE COMUNICACION TERRESTRE",0,0,0,0,0,0,0,0,0,0,0], [1971,"03.02.48. . . . . .","CALLE ANTIGUA CALLE RURAL (POZOS)",0,0,0,0,0,0,0,0,0,0,0], [1972,"03.02.48.05. . . . .","BIENES DURADEROS",0,0,0,0,0,0,0,0,0,0,0], [1973,"03.02.48.05.02. . . .","CONSTRUCCIONES ADICIONES Y MEJORAS",0,0,0,0,0,0,0,0,0,0,0], [1974,"03.02.48.05.02.02. . .","VIAS DE COMUNICACION TERRESTRE",0,0,0,0,0,0,0,0,0,0,0], [1975,"03.05. . . . . . .","INSTALACIONES",0,41790287.5,0,41790287.5,16531723.39,0,16531723.39,25258564.11,25258564.11,0,39.56], [1976,"03.05.01. . . . . .","PANELES SOLARES PARA EL EDIFI- CIO MUNICIPAL",0,41790287.5,0,41790287.5,16531723.39,0,16531723.39,25258564.11,25258564.11,0,39.56], [1977,"03.05.01.05. . . . .","BIENES DURADEROS",0,41790287.5,0,41790287.5,16531723.39,0,16531723.39,25258564.11,25258564.11,0,39.56], [1978,"03.05.01.05.01. . . .","MAQUINARIA EQUIPO Y MOBILIARIO",0,41790287.5,0,41790287.5,16531723.39,0,16531723.39,25258564.11,25258564.11,0,39.56], [1979,"03.05.01.05.01.99. . .","MAQUINARIA Y EQUIPO DIVERSO",0,41790287.5,0,41790287.5,16531723.39,0,16531723.39,25258564.11,25258564.11,0,39.56], [1980,"03.05.02. . . . . .","PLANTA DE TRATAMIENTO FONTANA REAL",0,0,0,0,0,0,0,0,0,0,0], [1981,"03.05.02.05. . . . .","BIENES DURADEROS",0,0,0,0,0,0,0,0,0,0,0], [1982,"03.05.02.05.02. . . .","CONSTRUCCIONES ADICIONES Y MEJORAS",0,0,0,0,0,0,0,0,0,0,0], [1983,"03.05.02.05.02.99. . .","OTRAS CONSTRUCCIONES Y MEJORAS",0,0,0,0,0,0,0,0,0,0,0], [1984,"03.05.03. . . . . .","ESTABILIZACIàN DE TELUDES EN EL SECTOR RIO CORROGRES EN BARRIO LOS ARIAS",0,0,0,0,0,0,0,0,0,0,0], [1985,"03.05.03.01. . . . .","SERVICIOS",0,0,0,0,0,0,0,0,0,0,0], [1986,"03.05.03.01.04. . . .","SERVICIOS DE GESTIàN Y APOYO",0,0,0,0,0,0,0,0,0,0,0], [1987,"03.05.03.01.04.03. . .","SERVICIOS DE INGENIERIA",0,0,0,0,0,0,0,0,0,0,0], [1988,"03.05.04. . . . . .","ESTUDIO Y DISE¥O DE ESTABILI- CIàN DE TALUDES EN CALLE MATI- NILLA",0,0,0,0,0,0,0,0,0,0,0], [1989,"03.05.04.01. . . . .","SERVICIOS",0,0,0,0,0,0,0,0,0,0,0], [1990,"03.05.04.01.04. . . .","SERVICIOS DE GESTIàN Y APOYO",0,0,0,0,0,0,0,0,0,0,0], [1991,"03.05.04.01.04.03. . .","SERVICIOS DE INGENIERIA",0,0,0,0,0,0,0,0,0,0,0], [1992,"03.05.05. . . . . .","ESTUDIO Y DISE¥O DE ESTABILI- ZACION DE TALUDES EN CALLE LA CRUZADA",0,0,0,0,0,0,0,0,0,0,0], [1993,"03.05.05.01. . . . .","SERVICIOS",0,0,0,0,0,0,0,0,0,0,0], [1994,"03.05.05.01.04. . . .","SERVICIOS DE GESTION Y APOYO",0,0,0,0,0,0,0,0,0,0,0], [1995,"03.05.05.01.04.03. . .","SERVICIOS DE INGENIERIA",0,0,0,0,0,0,0,0,0,0,0], [1996,"03.05.06. . . . . .","ESTUDIO PLANOS ESPECIFICACIONE TECNICAS SISTEMA SANITARIO CIUDADELA EL TRIUNFO",0,0,0,0,0,0,0,0,0,0,0], [1997,"03.05.06.01. . . . .","SERVICIOS",0,0,0,0,0,0,0,0,0,0,0], [1998,"03.05.06.01.04. . . .","SERVICIOS DE GESTION Y APOYO",0,0,0,0,0,0,0,0,0,0,0], [1999,"03.05.06.01.04.03. . .","SERVICIOS DE INGENIERIA",0,0,0,0,0,0,0,0,0,0,0], [2000,"03.06. . . . . . .","OTROS PROYECTOS",678216326.91,55853020.39,13226839.25,720842508.05,101974048.36,99094105.59,201068153.95,519774354.1,88646198.14,431128155.96,27.89], [2001,"03.06.01. . . . . .","DIRECCION TECNICA Y ESTUDIOS",513216326.91,15853020.39,13226839.25,515842508.05,101974048.36,99094105.59,201068153.95,314774354.1,24681578.14,290092775.96,38.98], [2002,"03.06.01.01. . . . .","DIRECCION DE ORDENAMIENTO TE-- RRITORIAL",465716326.91,13553020.39,13226839.25,466042508.05,101605176.52,93094105.59,194699282.11,271343225.94,14318960.14,257024265.8,41.78], [2003,"03.06.01.01.00. . . .","REMUNERACIONES",406847322.64,9903020.39,944037.96,415806305.07,98592236.9,91562348.19,190154585.09,225651719.98,8535767.87,217115952.11,45.73], [2004,"03.06.01.01.00.01. . .","REMUNERACIONES BASICAS",176360468.65,3000000,0,179360468.65,33929252.8,48803505.43,82732758.23,96627710.42,8535767.87,88091942.55,46.13], [2005,"03.06.01.01.00.01.01. .","SUELDOS PARA CARGOS FIJOS",167054400,0,0,167054400,31939877.08,46918343.17,78858220.25,88196179.75,8457494.29,79738685.46,47.21], [2006,"03.06.01.01.00.01.03. .","SERVICIOS ESPECIALES",7261000,0,0,7261000,0,1230366.02,1230366.02,6030633.98,78273.58,5952360.4,16.94], [2007,"03.06.01.01.00.01.05. .","SUPLENCIAS",2045068.65,3000000,0,5045068.65,1989375.72,654796.24,2644171.96,2400896.69,0,2400896.69,52.41], [2008,"03.06.01.01.00.02. . .","REMUNERACIONES EVENTUALES",350000,573640.39,0,923640.39,0,211473.65,211473.65,712166.74,0,712166.74,22.9], [2009,"03.06.01.01.00.02.01. .","TIEMPO EXTRAORDINARIO",0,573640.39,0,573640.39,0,211473.65,211473.65,362166.74,0,362166.74,36.87], [2010,"03.06.01.01.00.02.02. .","RECARGO DE FUNCIONES",350000,0,0,350000,0,0,0,350000,0,350000,0], [2011,"03.06.01.01.00.03. . .","INCENTIVOS SALARIALES",155095376.87,4618387.5,944037.96,158769726.41,46580361.65,27307432.73,73887794.38,84881932.03,0,84881932.03,46.54], [2012,"03.06.01.01.00.03.01. .","RETRIBUCION POR A;OS SERVIDOS",43113558,0,0,43113558,9375889.44,10526792.45,19902681.89,23210876.11,0,23210876.11,46.16], [2013,"03.06.01.01.00.03.02. .","RESTRICCION AL EJERCICIO LIBER AL DE LA PROFESION",60670055,4032450,0,64702505,14082187.59,16207893.49,30290081.08,34412423.92,0,34412423.92,46.81], [2014,"03.06.01.01.00.03.03. .","DECIMITERCER MES",25514102.22,585937.5,0,26100039.72,0,0,0,26100039.72,0,26100039.72,0], [2015,"03.06.01.01.00.03.04. .","SALARIO ESCOLAR",23552203.65,0,944037.96,22608165.69,22608165.69,0,22608165.69,0,0,0,100], [2016,"03.06.01.01.00.03.99. .","OTROS INCENTIVOS SALARIALES",2245458,0,0,2245458,514118.93,572746.79,1086865.72,1158592.28,0,1158592.28,48.4], [2017,"03.06.01.01.00.04. . .","CONTRIBUCIONES PATRONALES AL DESARROLLO Y LA SEGURIDAD SO- CIAL",29863444.98,685663,0,30549107.98,9067276.45,7787307.38,16854583.83,13694524.15,0,13694524.15,55.17], [2018,"03.06.01.01.00.04.01. .","CONTRIBUCION PATRONAL AL SEGU- RO DE SALUD DE LA CCSS",28331986.26,650501,0,28982487.26,8604949.45,7405120.38,16010069.83,12972417.43,0,12972417.43,55.24], [2019,"03.06.01.01.00.04.05. .","CONTRIBUCION PATRONAL AL BANCO POPULAR Y DESARROLLO COMUNAL",1531458.72,35162,0,1566620.72,462327,382187,844514,722106.72,0,722106.72,53.91], [2020,"03.06.01.01.00.05. . .","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y OTROS FONDOS DE CAPITALIZACION",45178032.14,1025329.5,0,46203361.64,9015346,7452629,16467975,29735386.64,0,29735386.64,35.64], [2021,"03.06.01.01.00.05.01. .","CONTRIBUCION PATRONAL AL SEGU- RO DE PENSIONES DE LA CCSS",16080316.52,357248,0,16437564.52,4854416,4012953,8867369,7570195.52,0,7570195.52,53.95], [2022,"03.06.01.01.00.05.02. .","APORTE PATRONAL AL REGIMEN O-- BLIGATORIO DE PENSIONES",9188752.3,210973,0,9399725.3,2773953,2293117,5067070,4332655.3,0,4332655.3,53.91], [2023,"03.06.01.01.00.05.03. .","APORTE PATRONAL AL FONDO DE CA PITALIZACION LABORAL",4594376.15,105486,0,4699862.15,1386977,1146559,2533536,2166326.15,0,2166326.15,53.91], [2024,"03.06.01.01.00.05.05. .","CONTRIBUCION PATRONAL A FONDOS ADMINISTRADOS POR ENTES PRIVA- DOS",15314587.17,351622.5,0,15666209.67,0,0,0,15666209.67,0,15666209.67,0], [2025,"03.06.01.01.01. . . .","SERVICIOS",37795385.41,400000,7129182.43,31066202.98,1397820.38,171560.78,1569381.16,29496821.82,4351932.27,25144889.55,5.05], [2026,"03.06.01.01.01.01. . .","ALQUILERES",750000,0,750000,0,0,0,0,0,0,0,0], [2027,"03.06.01.01.01.01.03. .","ALQUILER DE EQUIPO DE COMPUTO",750000,0,750000,0,0,0,0,0,0,0,0], [2028,"03.06.01.01.01.02. . .","SERVICIOS BASICOS",1000000,0,0,1000000,306138.43,123688.38,429826.81,570173.19,336703.62,233469.57,42.98], [2029,"03.06.01.01.01.02.04. .","SERVICIO DE TELECOMUNICACION",1000000,0,0,1000000,306138.43,123688.38,429826.81,570173.19,336703.62,233469.57,42.98], [2030,"03.06.01.01.01.03. . .","SERVICIOS COMERCIALES Y FINAN- CIEROS",10500000,0,4200000,6300000,0,0,0,6300000,46600,6253400,0], [2031,"03.06.01.01.01.03.01. .","INFORMACION",10000000,0,4000000,6000000,0,0,0,6000000,0,6000000,0], [2032,"03.06.01.01.01.03.03. .","IMPRESION ENCUADERNACION Y O- TROS",500000,0,200000,300000,0,0,0,300000,46600,253400,0], [2033,"03.06.01.01.01.05. . .","GASTOS DE VIAJE Y DE TRANSPORT",200000,400000,100000,500000,0,0,0,500000,0,500000,0], [2034,"03.06.01.01.01.05.01. .","TRANSPORTE DENTRO DEL PAIS",200000,0,100000,100000,0,0,0,100000,0,100000,0], [2035,"03.06.01.01.01.05.03. .","TRANSPORTE FUERA DEL PAIS",0,400000,0,400000,0,0,0,400000,0,400000,0], [2036,"03.06.01.01.01.06. . .","SEGUROS, REASEGUROS Y OTRAS OBLIGACIONES",16195385.41,0,400000,15795385.41,897282,0,897282,14898103.41,3730559,11167544.41,5.68], [2037,"03.06.01.01.01.06.01. .","SEGUROS",16195385.41,0,400000,15795385.41,897282,0,897282,14898103.41,3730559,11167544.41,5.68], [2038,"03.06.01.01.01.07. . .","CAPACITACION Y PROTOCOLO",500000,0,0,500000,0,0,0,500000,0,500000,0], [2039,"03.06.01.01.01.07.01. .","ACTIVIDADES DE CAPACITACION",500000,0,0,500000,0,0,0,500000,0,500000,0], [2040,"03.06.01.01.01.08. . .","MANTENIMIENTO Y REPARACION",7000000,0,1679182.43,5320817.57,179814.95,47872.4,227687.35,5093130.22,238069.65,4855060.57,4.28], [2041,"03.06.01.01.01.08.05. .","MANTENIMIENTO Y REPARACION DE EQUIPO DE TRANSPORTE",5000000,0,679182.43,4320817.57,179814.95,47872.4,227687.35,4093130.22,238069.65,3855060.57,5.27], [2042,"03.06.01.01.01.08.06. .","MANTENIMIENTO Y REPARACION DE EQUIPO DE COMUNICACION",1000000,0,500000,500000,0,0,0,500000,0,500000,0], [2043,"03.06.01.01.01.08.07. .","MANTENIMIENTO Y REPARACION EQU IPO Y MOBILIARIO",1000000,0,500000,500000,0,0,0,500000,0,500000,0], [2044,"03.06.01.01.01.09. . .","IMPUESTOS",1650000,0,0,1650000,14585,0,14585,1635415,0,1635415,0.88], [2045,"03.06.01.01.01.09.99. .","OTROS IMPUESTOS",1650000,0,0,1650000,14585,0,14585,1635415,0,1635415,0.88], [2046,"03.06.01.01.02. . . .","MATERIALES Y SUMINISTROS",11750000,0,0,11750000,414073.53,599025.72,1013099.25,10736900.75,1431260,9305640.75,8.62], [2047,"03.06.01.01.02.01. . .","PRODUCTOS QUIMICOS Y CONEXOS",5300000,0,0,5300000,230255,536194,766449,4533551,1121100,3412451,14.46], [2048,"03.06.01.01.02.01.01. .","COMBUSTIBLES Y LUBRICANTES",5000000,0,0,5000000,230255,536194,766449,4233551,1121100,3112451,15.33], [2049,"03.06.01.01.02.01.02. .","PRODUCTOS FARMACEUTICOS Y MEDI CINALES",100000,0,0,100000,0,0,0,100000,0,100000,0], [2050,"03.06.01.01.02.01.04. .","TINTAS PINTURAS Y DILUYENTES",200000,0,0,200000,0,0,0,200000,0,200000,0], [2051,"03.06.01.01.02.03. . .","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCION Y MANTENI- MIENTO",200000,0,0,200000,0,0,0,200000,0,200000,0], [2052,"03.06.01.01.02.03.04. .","MATERIALES Y PRODUCTOS ELECTRI COS, TELEFONICOS Y DE COMPUTO",200000,0,0,200000,0,0,0,200000,0,200000,0], [2053,"03.06.01.01.02.04. . .","HERRAMIENTAS, REPUESTOS Y ACCE SORIOS",4300000,0,0,4300000,156239,61400,217639,4082361,310160,3772201,5.06], [2054,"03.06.01.01.02.04.01. .","HERRAMIENTAS E INSTRUMENTOS",300000,0,0,300000,0,8200,8200,291800,0,291800,2.73], [2055,"03.06.01.01.02.04.02. .","REPUESTOS Y ACCESORIOS",4000000,0,0,4000000,156239,53200,209439,3790561,310160,3480401,5.24], [2056,"03.06.01.01.02.99. . .","UTILES Y MATERIALES Y SUMINIS- TROS DIVERSOS",1950000,0,0,1950000,27579.53,1431.72,29011.25,1920988.75,0,1920988.75,1.49], [2057,"03.06.01.01.02.99.01. .","UTILES Y MATERIALES DE OFICINA Y COMPUTO",500000,0,0,500000,16830.44,0,16830.44,483169.56,0,483169.56,3.37], [2058,"03.06.01.01.02.99.03. .","PRODUCTOS DE PAPEL CARTON E IM PRESOS",300000,0,0,300000,10749.09,1431.72,12180.81,287819.19,0,287819.19,4.06], [2059,"03.06.01.01.02.99.04. .","TEXTILES Y VESTUARIOS",300000,0,0,300000,0,0,0,300000,0,300000,0], [2060,"03.06.01.01.02.99.06. .","UTILES Y MATERIALES DE RESGUAR DO Y SEGURIDAD",750000,0,0,750000,0,0,0,750000,0,750000,0], [2061,"03.06.01.01.02.99.99. .","OTROS UTILES MATERIALES Y SUMI NISTROS",100000,0,0,100000,0,0,0,100000,0,100000,0], [2062,"03.06.01.01.05. . . .","BIENES DURADEROS",800000,3250000,0,4050000,0,0,0,4050000,0,4050000,0], [2063,"03.06.01.01.05.01. . .","MAQUINARIA EQUIPO Y MOBILIARIO",800000,3250000,0,4050000,0,0,0,4050000,0,4050000,0], [2064,"03.06.01.01.05.01.03. .","EQUIPO DE COMUNICACION",800000,0,0,800000,0,0,0,800000,0,800000,0], [2065,"03.06.01.01.05.01.04. .","EQUIPO Y MOBILIARIO DE OFICINA",0,2500000,0,2500000,0,0,0,2500000,0,2500000,0], [2066,"03.06.01.01.05.01.05. .","EQUIPO DE CàMPUTO",0,750000,0,750000,0,0,0,750000,0,750000,0], [2067,"03.06.01.01.06. . . .","TRANSFERENCIAS CORRIENTES",3370000,0,0,3370000,1201045.71,761170.9,1962216.61,1407783.39,0,1407783.39,58.23], [2068,"03.06.01.01.06.02. . .","TRANSFERENCIAS CORRIENTES A PERSONAS",1870000,0,0,1870000,526018,133875,659893,1210107,0,1210107,35.29], [2069,"03.06.01.01.06.02.03. .","AYUDAS A FUNCIONARIOS",1870000,0,0,1870000,526018,133875,659893,1210107,0,1210107,35.29], [2070,"03.06.01.01.06.03. . .","PRESTACIONES",1500000,0,0,1500000,675027.71,627295.9,1302323.61,197676.39,0,197676.39,86.82], [2071,"03.06.01.01.06.03.99. .","OTRAS PRESTACIONES A TERCERAS PERSONAS",1500000,0,0,1500000,675027.71,627295.9,1302323.61,197676.39,0,197676.39,86.82], [2072,"03.06.01.01.09. . . .","CUENTAS ESPECIALES",5153618.86,0,5153618.86,0,0,0,0,0,0,0,0], [2073,"03.06.01.01.09.02. . .","SUMAS ESPECIFICAS SIN ASIGNA- CION PRESUPUESTARIAS",5153618.86,0,5153618.86,0,0,0,0,0,0,0,0], [2074,"03.06.01.01.09.02.01. .","SUMAS LIBRES SIN ASIGNACION PRESUPUESTARIA",5153618.86,0,5153618.86,0,0,0,0,0,0,0,0], [2075,"03.06.01.02. . . . .","DIRECCION DE INVERSION Y OBRAS",18400000,300000,0,18700000,108143.95,0,108143.95,18591856.05,0,18591856.05,0.58], [2076,"03.06.01.02.01. . . .","SERVICIOS",13500000,0,0,13500000,0,0,0,13500000,0,13500000,0], [2077,"03.06.01.02.01.04. . .","SERVICIOS DE GESTION Y APOYO",12000000,0,0,12000000,0,0,0,12000000,0,12000000,0], [2078,"03.06.01.02.01.04.03. .","SERVICIOS DE INGENIERIA Y ARQU ITECTURA",12000000,0,0,12000000,0,0,0,12000000,0,12000000,0], [2079,"03.06.01.02.01.07. . .","CAPACITACION Y PROTOCOLO",750000,0,0,750000,0,0,0,750000,0,750000,0], [2080,"03.06.01.02.01.07.01. .","ACTIVIDADES DE CAPACITACION",750000,0,0,750000,0,0,0,750000,0,750000,0], [2081,"03.06.01.02.01.08. . .","MANTENIMIENTO Y REPARACION",750000,0,0,750000,0,0,0,750000,0,750000,0], [2082,"03.06.01.02.01.08.08. .","MANTENIMIENTO Y REPARACION DE EQUIPO DE COMPUTO Y SISTEMAS D E INFORMACION",500000,0,0,500000,0,0,0,500000,0,500000,0], [2083,"03.06.01.02.01.08.99. .","MANTENIMIENTO Y REPARACION DE OTROS EQUIPO",250000,0,0,250000,0,0,0,250000,0,250000,0], [2084,"03.06.01.02.02. . . .","MATERIALES Y SUMINISTROS",3900000,0,0,3900000,108143.95,0,108143.95,3791856.05,0,3791856.05,2.77], [2085,"03.06.01.02.02.01. . .","PRODUCTOS QUIMICOS Y CONEXOS",500000,0,0,500000,66100,0,66100,433900,0,433900,13.22], [2086,"03.06.01.02.02.01.04. .","TINTAS PINTURAS Y DILUYENTES",500000,0,0,500000,66100,0,66100,433900,0,433900,13.22], [2087,"03.06.01.02.02.03. . .","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCION Y MANTENI- MIENTO",850000,0,0,850000,29900,0,29900,820100,0,820100,3.52], [2088,"03.06.01.02.02.03.01. .","MATERIALES Y PRODUCTOS METALI- COS",200000,0,0,200000,29900,0,29900,170100,0,170100,14.95], [2089,"03.06.01.02.02.03.02. .","MATERIALES Y PRODUCTOS MINERA- LES Y ASFALTICOS",350000,0,0,350000,0,0,0,350000,0,350000,0], [2090,"03.06.01.02.02.03.03. .","MADERAS Y SUS DERIVADOS",300000,0,0,300000,0,0,0,300000,0,300000,0], [2091,"03.06.01.02.02.04. . .","HERRAMIENTAS REPUESTOS Y ACCE/ SORIOS",500000,0,0,500000,0,0,0,500000,0,500000,0], [2092,"03.06.01.02.02.04.01. .","HERRAMIENTAS E INSTRUMENTOS",500000,0,0,500000,0,0,0,500000,0,500000,0], [2093,"03.06.01.02.02.99. . .","UTILES MATERIALES Y SUMINIS- TROS",2050000,0,0,2050000,12143.95,0,12143.95,2037856.05,0,2037856.05,0.59], [2094,"03.06.01.02.02.99.01. .","UTILES Y MATERIALES DE OFICINA Y DE COMPUTO",300000,0,0,300000,0,0,0,300000,0,300000,0], [2095,"03.06.01.02.02.99.03. .","PRODUCTOS DE PAPEL CARTON E IMPRESOS",500000,0,0,500000,114.95,0,114.95,499885.05,0,499885.05,0.02], [2096,"03.06.01.02.02.99.04. .","TEXTILES Y VESTUARIOS",500000,0,0,500000,0,0,0,500000,0,500000,0], [2097,"03.06.01.02.02.99.06. .","UTILES Y MATERIALES DE RESGUAR DO Y SEGURIDAD",750000,0,0,750000,12029,0,12029,737971,0,737971,1.6], [2098,"03.06.01.02.05. . . .","BIENES DURADEROS",1000000,300000,0,1300000,0,0,0,1300000,0,1300000,0], [2099,"03.06.01.02.05.01. . .","EQUIPO MAQUINARIA Y MOVILIARIO",1000000,300000,0,1300000,0,0,0,1300000,0,1300000,0], [2100,"03.06.01.02.05.01.04. .","EQUIPO Y MOBILIARIO DE OFICINA",500000,300000,0,800000,0,0,0,800000,0,800000,0], [2101,"03.06.01.02.05.01.99. .","MAQUINARIA EQUIPO Y MOBILIARIO DIVERSO",500000,0,0,500000,0,0,0,500000,0,500000,0], [2102,"03.06.01.03. . . . .","GEOMATICA",29100000,2000000,0,31100000,260727.89,6000000,6260727.89,24839272.11,10362618,14476654.11,20.13], [2103,"03.06.01.03.01. . . .","SERVICIOS",18600000,0,0,18600000,233294.4,0,233294.4,18366705.6,10362618,8004087.6,1.25], [2104,"03.06.01.03.01.03. . .","SERVICIOS COMERCIALES Y FINAN- CIEROS",100000,0,0,100000,0,0,0,100000,0,100000,0], [2105,"03.06.01.03.01.03.03. .","IMPRESION ENCUADERNACION Y OTROS",100000,0,0,100000,0,0,0,100000,0,100000,0], [2106,"03.06.01.03.01.04. . .","SERVICIOS DE GESTION Y APOYO",10000000,0,0,10000000,0,0,0,10000000,9949743,50257,0], [2107,"03.06.01.03.01.04.99. .","OTROS SERVICIOS DE GESTION Y APOYO",10000000,0,0,10000000,0,0,0,10000000,9949743,50257,0], [2108,"03.06.01.03.01.07. . .","CAPACITACION Y PROTOCOLO",1000000,0,0,1000000,0,0,0,1000000,412875,587125,0], [2109,"03.06.01.03.01.07.01. .","ACTIVIDADES DE CAPACITACION",1000000,0,0,1000000,0,0,0,1000000,412875,587125,0], [2110,"03.06.01.03.01.08. . .","MANTENIMIENTO Y REPARACION",7500000,0,0,7500000,233294.4,0,233294.4,7266705.6,0,7266705.6,3.11], [2111,"03.06.01.03.01.08.08. .","MANTENIMIENTO Y REPARACIàN DE EQUIPO DE COMPUTO",6500000,0,0,6500000,0,0,0,6500000,0,6500000,0], [2112,"03.06.01.03.01.08.99. .","MANTENIMIENTO Y REPARACION DE OTROS EQUIPOS",1000000,0,0,1000000,233294.4,0,233294.4,766705.6,0,766705.6,23.33], [2113,"03.06.01.03.02. . . .","MATERIALES Y SUMINISTROS",4500000,0,0,4500000,27433.49,0,27433.49,4472566.51,0,4472566.51,0.61], [2114,"03.06.01.03.02.01. . .","PRODUCTOS QUIMICOS Y CONEXOS",100000,0,0,100000,0,0,0,100000,0,100000,0], [2115,"03.06.01.03.02.01.04. .","TINTAS PINTURAS Y DILUYENTES",100000,0,0,100000,0,0,0,100000,0,100000,0], [2116,"03.06.01.03.02.03. . .","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCION Y MANTENI/ MIENTO",500000,0,0,500000,0,0,0,500000,0,500000,0], [2117,"03.06.01.03.02.03.01. .","MATERIALES Y PRODUCTOS METALI/ COS",300000,0,0,300000,0,0,0,300000,0,300000,0], [2118,"03.06.01.03.02.03.04. .","MATERIALES Y PRODUCTOS ELECTRI COS, TELEFONICOS Y DE COMPUTO",200000,0,0,200000,0,0,0,200000,0,200000,0], [2119,"03.06.01.03.02.04. . .","HERRAMIENTAS REPUESTOS Y ACCE/ SORIOS",3000000,0,0,3000000,0,0,0,3000000,0,3000000,0], [2120,"03.06.01.03.02.04.01. .","HERRAMIENTAS E INSTRUMENTOS",3000000,0,0,3000000,0,0,0,3000000,0,3000000,0], [2121,"03.06.01.03.02.99. . .","UTILES, MATERIALES Y SUMINIS/ TROS DIVERSOS",900000,0,0,900000,27433.49,0,27433.49,872566.51,0,872566.51,3.05], [2122,"03.06.01.03.02.99.01. .","UTILES MATERIALES Y SUMINISTRO S DE OFICINA",200000,0,0,200000,25496.13,0,25496.13,174503.87,0,174503.87,12.75], [2123,"03.06.01.03.02.99.03. .","MATERIALES Y PRODUCTOS DE PA/ PEL CARTON E IMPRESOS",200000,0,0,200000,1937.36,0,1937.36,198062.64,0,198062.64,0.97], [2124,"03.06.01.03.02.99.06. .","EQUIPO DE RESGUARDO Y SEGURIDA D",300000,0,0,300000,0,0,0,300000,0,300000,0], [2125,"03.06.01.03.02.99.99. .","OTROS UTILES MATERIALES Y SU- MUNISTROS",200000,0,0,200000,0,0,0,200000,0,200000,0], [2126,"03.06.01.03.05. . . .","BIENES DURADEROS",6000000,2000000,0,8000000,0,6000000,6000000,2000000,0,2000000,75], [2127,"03.06.01.03.05.01. . .","MAQUINARIA EQUIPO Y MOBILIARIO",0,2000000,0,2000000,0,0,0,2000000,0,2000000,0], [2128,"03.06.01.03.05.01.04. .","EQUIPO Y MOBILIARIO DE OFICINA",0,2000000,0,2000000,0,0,0,2000000,0,2000000,0], [2129,"03.06.01.03.05.99. . .","BIENES DURADEROS DIVERSOS",6000000,0,0,6000000,0,6000000,6000000,0,0,0,100], [2130,"03.06.01.03.05.99.03. .","BIENES INTANGIBLES",6000000,0,0,6000000,0,6000000,6000000,0,0,0,100], [2131,"03.06.02. . . . . .","II ETAPA PARQUE SAN RAFAEL, URBANIZACION MADRE SELVA",25000000,0,0,25000000,0,0,0,25000000,0,25000000,0], [2132,"03.06.02.05. . . . .","BIENES DURADEROS",25000000,0,0,25000000,0,0,0,25000000,0,25000000,0], [2133,"03.06.02.05.02. . . .","CONSTRUCCIONES ADICIONES Y MEJORAS",25000000,0,0,25000000,0,0,0,25000000,0,25000000,0], [2134,"03.06.02.05.02.99. . .","OTRAS CONSTRUCCIONES ADICIONES Y MEJORAS",25000000,0,0,25000000,0,0,0,25000000,0,25000000,0], [2135,"03.06.03. . . . . .","REMODELACION DEL PARQUE DE LA INTEX",15000000,0,0,15000000,0,0,0,15000000,0,15000000,0], [2136,"03.06.03.05. . . . .","BIENES DURADEROS",15000000,0,0,15000000,0,0,0,15000000,0,15000000,0], [2137,"03.06.03.05.02. . . .","CONSTRUCCIONES ADICIONES Y MEJ ORAS",15000000,0,0,15000000,0,0,0,15000000,0,15000000,0], [2138,"03.06.03.05.02.99. . .","OTRAS CONSTRUCCIONES ADICIONES Y MEJORAS",15000000,0,0,15000000,0,0,0,15000000,0,15000000,0], [2139,"03.06.04. . . . . .","MAQUINAS DE HACER EJERCICIOS PARQUE BARRIO QUIROS",10000000,0,0,10000000,0,0,0,10000000,10000000,0,0], [2140,"03.06.04.05. . . . .","BIENES DURADEROS",10000000,0,0,10000000,0,0,0,10000000,10000000,0,0], [2141,"03.06.04.05.01. . . .","MAQUINARIA EQUIPO Y MOBILIARIO",10000000,0,0,10000000,0,0,0,10000000,10000000,0,0], [2142,"03.06.04.05.01.99. . .","MAQUINARIA EQUIPO Y MOBILIARIO DIVERSO",10000000,0,0,10000000,0,0,0,10000000,10000000,0,0], [2143,"03.06.05. . . . . .","II ETAPA SKATE PARK LAGOS DE LINDORA",40000000,0,0,40000000,0,0,0,40000000,0,40000000,0], [2144,"03.06.05.05. . . . .","BIENES DURADEROS",40000000,0,0,40000000,0,0,0,40000000,0,40000000,0], [2145,"03.06.05.05.02. . . .","CONSTRUCCIONES ADICIONES Y ME- JORAS",40000000,0,0,40000000,0,0,0,40000000,0,40000000,0], [2146,"03.06.05.05.02.99. . .","OTRAS CONSTRUCCIONES ADICIONES Y MEJORAS",40000000,0,0,40000000,0,0,0,40000000,0,40000000,0], [2147,"03.06.06. . . . . .","PARQUE RECREATIVO EN RIO ORO (URBANIZACION CUERNAVACA)",15000000,0,0,15000000,0,0,0,15000000,15000000,0,0], [2148,"03.06.06.05. . . . .","BIENES DURADEROS",15000000,0,0,15000000,0,0,0,15000000,15000000,0,0], [2149,"03.06.06.05.02. . . .","CONSTRUCCIONES ADICIONES Y ME- JORAS",15000000,0,0,15000000,0,0,0,15000000,15000000,0,0], [2150,"03.06.06.05.02.99. . .","OTRAS CONSTRUCCIONES Y MEJORAS",15000000,0,0,15000000,0,0,0,15000000,15000000,0,0], [2151,"03.06.07. . . . . .","PARQUE LINEAL DE DESARROLLO HUMANO DE LA PROMESA",30000000,0,0,30000000,0,0,0,30000000,0,30000000,0], [2152,"03.06.07.05. . . . .","BIENES DURADEROS",30000000,0,0,30000000,0,0,0,30000000,0,30000000,0], [2153,"03.06.07.05.02. . . .","CONSTRUCCIONES ADICIONES Y MEJORAS",30000000,0,0,30000000,0,0,0,30000000,0,30000000,0], [2154,"03.06.07.05.02.99. . .","OTRAS CONSTRUCCIONES ADICIONES Y MEJORAS",30000000,0,0,30000000,0,0,0,30000000,0,30000000,0], [2155,"03.06.08. . . . . .","MEJORAS EN AREA COMUNAL,CALLE LA PLANTA BRASIL DE SANTA ANA",30000000,0,0,30000000,0,0,0,30000000,0,30000000,0], [2156,"03.06.08.05. . . . .","BIENES DURADEROS",30000000,0,0,30000000,0,0,0,30000000,0,30000000,0], [2157,"03.06.08.05.02. . . .","CONSTRUCCIONES ADICIONES Y MEJORAS",30000000,0,0,30000000,0,0,0,30000000,0,30000000,0], [2158,"03.06.08.05.02.99. . .","OTRAS CONSTRUCCIONES ADICIONES Y MEJORAS",30000000,0,0,30000000,0,0,0,30000000,0,30000000,0], [2159,"03.06.09. . . . . .","PARQUE DE PIEDADES",0,40000000,0,40000000,0,0,0,40000000,38964620,1035380,0], [2160,"03.06.09.05. . . . .","BIENES DURADEROS",0,40000000,0,40000000,0,0,0,40000000,38964620,1035380,0], [2161,"03.06.09.05.02. . . .","CONSTRUCCIONES ADICIONES Y MEJORAS",0,40000000,0,40000000,0,0,0,40000000,38964620,1035380,0], [2162,"03.06.09.05.02.99. . .","OTRAS CONSTRUCCIONES ADICIONES Y MEJORAS",0,40000000,0,40000000,0,0,0,40000000,38964620,1035380,0], [2163,"03.06.10. . . . . .","PARQUE ENCUETRO EN SAN RAFAEL DE SANTA ANA",0,0,0,0,0,0,0,0,0,0,0], [2164,"03.06.10.05. . . . .","BIENES DURADEROS",0,0,0,0,0,0,0,0,0,0,0], [2165,"03.06.10.05.02. . . .","CONSTRUCCIONES ADICIONES Y MEJORAS",0,0,0,0,0,0,0,0,0,0,0], [2166,"03.06.10.05.02.99. . .","OTRAS CONSTRUCCIONES Y MEJORAS",0,0,0,0,0,0,0,0,0,0,0], [2167,"03.06.11. . . . . .","PARQUE INFANTIL EL TRIUNFO",0,0,0,0,0,0,0,0,0,0,0], [2168,"03.06.11.05. . . . .","BIENES DURADEROS",0,0,0,0,0,0,0,0,0,0,0], [2169,"03.06.11.05.02. . . .","CONSTRUCCIONES ADICIONES Y MEJORAS",0,0,0,0,0,0,0,0,0,0,0], [2170,"03.06.11.05.02.99. . .","OTRAS CONSTRUCCIONES Y MEJORAS",0,0,0,0,0,0,0,0,0,0,0], [2171,"03.06.12. . . . . .","CAMERINOS ESTADIO DE PIEDADES",0,0,0,0,0,0,0,0,0,0,0], [2172,"03.06.12.05. . . . .","BIENES DURADEROS",0,0,0,0,0,0,0,0,0,0,0], [2173,"03.06.12.05.02. . . .","CONSTRUCCIONES ADICIONES Y MEJORAS",0,0,0,0,0,0,0,0,0,0,0], [2174,"03.06.12.05.02.99. . .","OTRAS CONSTRUCCIONES ADICIONES Y MEJORAS",0,0,0,0,0,0,0,0,0,0,0], [2175,"03.06.13. . . . . .","PROYECTO CANCHA INVU SANTA ANA (CANCHA SINTETICA)",0,0,0,0,0,0,0,0,0,0,0], [2176,"03.06.13.05. . . . .","BIENES DURADEROS",0,0,0,0,0,0,0,0,0,0,0], [2177,"03.06.13.05.02. . . .","CONSTRUCCIONES ADICIONES Y MEJORAS",0,0,0,0,0,0,0,0,0,0,0], [2178,"03.06.13.05.02.99. . .","OTRAS CONSTRUCCIONES ADICIONES Y MEJORAS",0,0,0,0,0,0,0,0,0,0,0], [2179,"03.07. . . . . . .","OTROS FONDOS Y APORTES",290331038.05,12100000,12100000,290331038.05,2118065.53,14490751.76,16608817.29,273722220.76,56995001.92,216727218.84,5.72], [2180,"03.07.01. . . . . .","MEJORAS SERVICIO DE RECOLECCIO N DE BASURA",80831982.91,0,0,80831982.91,0,3805000,3805000,77026982.91,37477000,39549982.91,4.71], [2181,"03.07.01.01. . . . .","SERVICIOS",65831982.91,0,0,65831982.91,0,3805000,3805000,62026982.91,37477000,24549982.91,5.78], [2182,"03.07.01.01.01. . . .","ALQUILERES",45831982.91,0,0,45831982.91,0,3805000,3805000,42026982.91,37477000,4549982.91,8.3], [2183,"03.07.01.01.01.02. . .","ALQUILER DE MAQUINARIA EQUIPO Y MOBILIARIO",45831982.91,0,0,45831982.91,0,3805000,3805000,42026982.91,37477000,4549982.91,8.3], [2184,"03.07.01.01.04. . . .","SERVICIOS DE GESTIàN Y APOYO",20000000,0,0,20000000,0,0,0,20000000,0,20000000,0], [2185,"03.07.01.01.04.99. . .","OTROS SERVICIOS DE GESTION Y APOYO",20000000,0,0,20000000,0,0,0,20000000,0,20000000,0], [2186,"03.07.01.02. . . . .","MATERIALES Y SUMINISTROS",15000000,0,0,15000000,0,0,0,15000000,0,15000000,0], [2187,"03.07.01.02.04. . . .","HERRAMIENTAS REPUESTOS Y ACCESORIOS",15000000,0,0,15000000,0,0,0,15000000,0,15000000,0], [2188,"03.07.01.02.04.02. . .","REPUESTOS Y ACCESORIOS",15000000,0,0,15000000,0,0,0,15000000,0,15000000,0], [2189,"03.07.02. . . . . .","MEJORAS SERVICIO DE PARQUES OBRAS Y ORNATO",28000000,0,0,28000000,0,320129.5,320129.5,27679870.5,4868610.31,22811260.19,1.14], [2190,"03.07.02.01. . . . .","SERVICIOS",13000000,0,0,13000000,0,320129.5,320129.5,12679870.5,960388.5,11719482,2.46], [2191,"03.07.02.01.04. . . .","SERVICIOS DE GESTION Y APOYO",13000000,0,0,13000000,0,320129.5,320129.5,12679870.5,960388.5,11719482,2.46], [2192,"03.07.02.01.04.06. . .","SERVICIOS GENERALES",13000000,0,0,13000000,0,320129.5,320129.5,12679870.5,960388.5,11719482,2.46], [2193,"03.07.02.05. . . . .","BIENES DURADEROS",15000000,0,0,15000000,0,0,0,15000000,3908221.81,11091778.19,0], [2194,"03.07.02.05.02. . . .","CONSTRUCCIONES ADICIONES Y MEJORAS",15000000,0,0,15000000,0,0,0,15000000,3908221.81,11091778.19,0], [2195,"03.07.02.05.02.99. . .","OTRAS CONSTRUCCIONES ADICIONES Y MEJORAS",15000000,0,0,15000000,0,0,0,15000000,3908221.81,11091778.19,0], [2196,"03.07.03. . . . . .","MEJORAS SERVICIO ASEO DE VIAS Y SITIOS PUBLICOS",20554881.13,0,0,20554881.13,0,0,0,20554881.13,0,20554881.13,0], [2197,"03.07.03.01.08.05. . .","MANTENIMIENTO EQUIPO DE TRANS- PORTE",0,0,0,0,0,0,0,0,0,0,0], [2198,"03.07.03.05. . . . .","BIENES DURADEROS",20554881.13,0,0,20554881.13,0,0,0,20554881.13,0,20554881.13,0], [2199,"03.07.03.05.01. . . .","MAQUINARIA EQUIPO Y MOBILIARIO",20554881.13,0,0,20554881.13,0,0,0,20554881.13,0,20554881.13,0], [2200,"03.07.03.05.01.02. . .","EQUIPO DE TRANSPORTE",20554881.13,0,0,20554881.13,0,0,0,20554881.13,0,20554881.13,0], [2201,"03.07.04. . . . . .","MEJORAS SERVICIO DE LA POLICIA MUNICIPAL",154036877.99,12100000,12100000,154036877.99,2118065.53,10365622.26,12483687.79,141553190.2,14649391.61,126903798.59,8.1], [2202,"03.07.04.01. . . . .","SERVICIOS",40000000,0,0,40000000,2118065.53,10365622.26,12483687.79,27516312.21,14649391.61,12866920.6,31.21], [2203,"03.07.04.01.01. . . .","ALQUILERES",5000000,0,0,5000000,0,1890855.12,1890855.12,3109144.88,0,3109144.88,37.82], [2204,"03.07.04.01.01.99. . .","OTROS ALQUILERES",5000000,0,0,5000000,0,1890855.12,1890855.12,3109144.88,0,3109144.88,37.82], [2205,"03.07.04.01.02. . . .","SERVICIOS BµSICOS",35000000,0,0,35000000,2118065.53,8474767.14,10592832.67,24407167.33,14649391.61,9757775.72,30.27], [2206,"03.07.04.01.02.02. . .","SERVICIO DE ENERGIA ELECTRICA",5000000,0,0,5000000,106380,379570,485950,4514050,0,4514050,9.72], [2207,"03.07.04.01.02.04. . .","SERVICIOS DE TELECOMUNICACIO- NES",30000000,0,0,30000000,2011685.53,8095197.14,10106882.67,19893117.33,14649391.61,5243725.72,33.69], [2208,"03.07.04.02. . . . .","MATERIALES Y SUMINISTROS",0,1500000,0,1500000,0,0,0,1500000,0,1500000,0], [2209,"03.07.04.02.03. . . .","MATERIALES Y PRODUCTOS DE USO EN A CONSTRUCCION Y MANTENI- MIENTO",0,1500000,0,1500000,0,0,0,1500000,0,1500000,0], [2210,"03.07.04.02.03.05. . .","MATERIALES Y PRODUCTOS DE VIDRIO",0,1500000,0,1500000,0,0,0,1500000,0,1500000,0], [2211,"03.07.04.05. . . . .","BIENES DURADEROS",114036877.99,10600000,12100000,112536877.99,0,0,0,112536877.99,0,112536877.99,0], [2212,"03.07.04.05.01. . . .","MAQUINARIA EQUIPO Y MOBILIARIO",114036877.99,500000,12100000,102436877.99,0,0,0,102436877.99,0,102436877.99,0], [2213,"03.07.04.05.01.03. . .","EQUIPO DE COMUNICACIàN",114036877.99,0,12100000,101936877.99,0,0,0,101936877.99,0,101936877.99,0], [2214,"03.07.04.05.01.04. . .","EQUIPO Y MOBILIARIO DE OFICINA",0,500000,0,500000,0,0,0,500000,0,500000,0], [2215,"03.07.04.05.02. . . .","CONSTRUCCIONES ADICIONES Y MEJORAS",0,10000000,0,10000000,0,0,0,10000000,0,10000000,0], [2216,"03.07.04.05.02.01. . .","EDIFICIOS",0,10000000,0,10000000,0,0,0,10000000,0,10000000,0], [2217,"03.07.04.05.99. . . .","BIENES DURADEROS DIVERSOS",0,100000,0,100000,0,0,0,100000,0,100000,0], [2218,"03.07.04.05.99.03. . .","BIENES INTANGIBLES",0,100000,0,100000,0,0,0,100000,0,100000,0], [2219,"03.07.05. . . . . .","CUENTAS ESPECIALES",6907296.02,0,0,6907296.02,0,0,0,6907296.02,0,6907296.02,0], [2220,"03.07.05.09. . . . .","CUENTAS ESPECIALES",6907296.02,0,0,6907296.02,0,0,0,6907296.02,0,6907296.02,0], [2221,"03.07.05.09.02. . . .","SUMAS SIN ASIGNACION PRESUPUES TARIA",6907296.02,0,0,6907296.02,0,0,0,6907296.02,0,6907296.02,0], [2222,"03.07.05.09.02.02. . .","SUMAS ESPECIFICAS SIN ASIGNA- CION PRESUPUESTARIA",6907296.02,0,0,6907296.02,0,0,0,6907296.02,0,6907296.02,0], [2223,"03.07.06. . . . . .","COMPRA DE TERRENO PARA LA UBICACION DE LA ASOC DE EMPREN DIMIENTO DE SANTA ANA",0,0,0,0,0,0,0,0,0,0,0], [2224,"03.07.06.05. . . . .","BIENES DURADEROS",0,0,0,0,0,0,0,0,0,0,0], [2225,"03.07.06.05.03. . . .","BIENES PREEXISTENTES",0,0,0,0,0,0,0,0,0,0,0], [2226,"03.07.06.05.03.01. . .","TERRENOS",0,0,0,0,0,0,0,0,0,0,0], [2227,"03.07.07. . . . . .","COMPRA DE LOTE PARA PROYECTO DE VIVIENDA",0,0,0,0,0,0,0,0,0,0,0], [2228,"03.07.07.05. . . . .","BIENES DURADEROS",0,0,0,0,0,0,0,0,0,0,0], [2229,"03.07.07.05.03. . . .","BIENES PREEXISTENTES",0,0,0,0,0,0,0,0,0,0,0], [2230,"03.07.07.05.03.01. . .","TERRENOS",0,0,0,0,0,0,0,0,0,0,0], [2231,"03.07.08. . . . . .","CONSTRUCCION MURO DE RETENCION EN BRASIL DE SANTA ANA",0,0,0,0,0,0,0,0,0,0,0], [2232,"03.07.08.05. . . . .","BIENES DURADEROS",0,0,0,0,0,0,0,0,0,0,0], [2233,"03.07.08.05.02. . . .","CONSTRUCCIONES ADICIONES Y MEJORAS",0,0,0,0,0,0,0,0,0,0,0], [2234,"03.07.08.05.02.99. . .","OTRAS CONSTRUCCIONES ADICIONES Y MEJORAS",0,0,0,0,0,0,0,0,0,0,0], [2235,"04. . . . . . . .","PARTIDAS ESPECIFICAS PRESUPUESTADAS",0,6609206.3,0,6609206.3,0,0,0,6609206.3,0,6609206.3,0], [2236,"04.01. . . . . . .","EDIFICIOS",0,252815.46,0,252815.46,0,0,0,252815.46,0,252815.46,0], [2237,"04.01.01. . . . . .","RESTAURACION DEL FRENTE DE LA ESCUELA JORGE VOLIO JIMENEZ, LEY 7755",0,225.97,0,225.97,0,0,0,225.97,0,225.97,0], [2238,"04.01.01.02. . . . .","MATERIALES Y SUMINISTROS",0,225.97,0,225.97,0,0,0,225.97,0,225.97,0], [2239,"04.01.01.02.03. . . .","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCION Y MANTENIMI ENTO",0,225.97,0,225.97,0,0,0,225.97,0,225.97,0], [2240,"04.01.01.02.03.02. . .","MATERIALES Y PRODUCTOS MINERA- LES Y ASFALTICOS",0,225.97,0,225.97,0,0,0,225.97,0,225.97,0], [2241,"04.01.02. . . . . .","MEJORAS SALON COMUNAL DE PIEDA DES, DISTRITO PIEDADES, LEY 7755",0,172.49,0,172.49,0,0,0,172.49,0,172.49,0], [2242,"04.01.02.02. . . . .","MATERIALES Y SUMINISTROS",0,172.49,0,172.49,0,0,0,172.49,0,172.49,0], [2243,"04.01.02.02.03. . . .","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCION Y MANTENI- MIENTO",0,172.49,0,172.49,0,0,0,172.49,0,172.49,0], [2244,"04.01.02.02.03.02. . .","MATERIALES Y PRODUCTOS MINERA- LES Y ASFALTICOS",0,172.49,0,172.49,0,0,0,172.49,0,172.49,0], [2245,"04.01.03. . . . . .","REPARACION DE PUERTAS Y CAMARA DE SEGURIDAD, ASOC, DESARROLLO HUMANO MANOS AMIGAS, BRASIL",0,252417,0,252417,0,0,0,252417,0,252417,0], [2246,"04.01.03.01. . . . .","SERVICIOS",0,252417,0,252417,0,0,0,252417,0,252417,0], [2247,"04.01.03.01.08. . . .","MANTENIMIENTO Y REPARACION",0,252417,0,252417,0,0,0,252417,0,252417,0], [2248,"04.01.03.01.08.01. . .","MANTENIMIENTO Y REPARACION DE EDIFICIOS Y LOCALES",0,252417,0,252417,0,0,0,252417,0,252417,0], [2249,"04.01.03.02. . . . .","MATERIALES Y SUMINISTROS",0,0,0,0,0,0,0,0,0,0,0], [2250,"04.01.03.02.03. . . .","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCION Y MANTENI/ MIENTO",0,0,0,0,0,0,0,0,0,0,0], [2251,"04.01.03.02.03.02. . .","MATERIALES Y PRODUCTOS MINERA/ LES Y ASFALTICOS",0,0,0,0,0,0,0,0,0,0,0], [2252,"04.01.04. . . . . .","REMODELACION E INST PISO CERA/ MICO SALON COMUNAL DE BRASIL DE SANTA ANA, LEY 7755",0,0,0,0,0,0,0,0,0,0,0], [2253,"04.01.04.02. . . . .","MATERIALES Y SUMINISTROS",0,0,0,0,0,0,0,0,0,0,0], [2254,"04.01.04.02.03. . . .","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCION Y MANTENI- MIENTO",0,0,0,0,0,0,0,0,0,0,0], [2255,"04.01.04.02.03.02. . .","MATERIALES Y PRODUCTOS MINERA- LES Y ASFALTICOS",0,0,0,0,0,0,0,0,0,0,0], [2256,"04.01.05. . . . . .","REMODELACION DE BATERIAS SANI- TARIAS Y CONST TECHO EN SALON COMUNAL DE LA COMUNIDAD POZOS",0,0,0,0,0,0,0,0,0,0,0], [2257,"04.01.05.05. . . . .","BIENES DURADEROS",0,0,0,0,0,0,0,0,0,0,0], [2258,"04.01.05.05.02. . . .","CONSTRUCCIONES ADICIONES Y ME- JORAS",0,0,0,0,0,0,0,0,0,0,0], [2259,"04.01.05.05.02.01. . .","EDIFICIOS",0,0,0,0,0,0,0,0,0,0,0], [2260,"04.02. . . . . . .","VIAS DE COMUNICACION",0,1146902.41,0,1146902.41,0,0,0,1146902.41,0,1146902.41,0], [2261,"04.02.01. . . . . .","COMPRA DE TUBERIA PARA CANALI- ZACION DE AGUAS CALLE PRINCIPA SALITRAL, LEY 7755",0,1146285,0,1146285,0,0,0,1146285,0,1146285,0], [2262,"04.02.01.02. . . . .","MATERIALES Y SUMINISTROS",0,1146285,0,1146285,0,0,0,1146285,0,1146285,0], [2263,"04.02.01.02.03. . . .","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCION",0,1146285,0,1146285,0,0,0,1146285,0,1146285,0], [2264,"04.02.01.02.03.06. . .","MATERIALES Y PRODUCTOS DE PLASTICO",0,1146285,0,1146285,0,0,0,1146285,0,1146285,0], [2265,"04.02.02. . . . . .","CONST. Y REPARACION DE PARADAS DE BUS EN LA URUCA. DISTRITO URUCA. LEY 7755",0,233.06,0,233.06,0,0,0,233.06,0,233.06,0], [2266,"04.02.02.02. . . . .","MATERIALES Y SUMINISTROS",0,233.06,0,233.06,0,0,0,233.06,0,233.06,0], [2267,"04.02.02.02.03. . . .","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCION Y MANTENI- MIENTO",0,233.06,0,233.06,0,0,0,233.06,0,233.06,0], [2268,"04.02.02.02.03.02. . .","MATERIALES Y PRODUCTOS MINERA- LES Y ASFALTICOS",0,233.06,0,233.06,0,0,0,233.06,0,233.06,0], [2269,"04.02.02.05. . . . .","BIENES DURADEROS",0,0,0,0,0,0,0,0,0,0,0], [2270,"04.02.02.05.02. . . .","CONSTRUCCIONES ADICIONES Y MEJORAS",0,0,0,0,0,0,0,0,0,0,0], [2271,"04.02.02.05.02.02. . .","VIAS DE COMUNICACION TERRESTRE",0,0,0,0,0,0,0,0,0,0,0], [2272,"04.02.03. . . . . .","CONSTRUCCION DE CORDON Y CA¥O DE LAS CALLES DEL CASCO CENTRA COMUNIDAD STA ANA (A¥O 2019)",0,223.12,0,223.12,0,0,0,223.12,0,223.12,0], [2273,"04.02.03.02. . . . .","MATERIALES Y SUMINISTROS",0,223.12,0,223.12,0,0,0,223.12,0,223.12,0], [2274,"04.02.03.02.03. . . .","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCION Y MANTENI- MIENTO",0,223.12,0,223.12,0,0,0,223.12,0,223.12,0], [2275,"04.02.03.02.03.02. . .","MATERIALES Y PRODUCTOS MINERA- LES Y ASFALTICOS",0,223.12,0,223.12,0,0,0,223.12,0,223.12,0], [2276,"04.02.04. . . . . .","CONSTRUCCION CORDON Y CA¥O CALLES DE LA COMUNIDAD DE SAN- TA ANA, A¥O 2020, LEY 7755",0,161.23,0,161.23,0,0,0,161.23,0,161.23,0], [2277,"04.02.04.02. . . . .","MATERIALES Y SUMINITROS",0,161.23,0,161.23,0,0,0,161.23,0,161.23,0], [2278,"04.02.04.02.03. . . .","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCION Y MANTENI- MIENTO",0,161.23,0,161.23,0,0,0,161.23,0,161.23,0], [2279,"04.02.04.02.03.02. . .","MATERIALES Y PRODUCTOS MINERA- LES Y ASFALTICOS",0,161.23,0,161.23,0,0,0,161.23,0,161.23,0], [2280,"04.02.05. . . . . .","CONSTRUCCION CORDON Y CA¥O EN LAS CALLES DE LA COMUNIDAD DE SANTA ANA, (A¥O 2020)",0,0,0,0,0,0,0,0,0,0,0], [2281,"04.02.05.05. . . . .","BIENES DURADEROS",0,0,0,0,0,0,0,0,0,0,0], [2282,"04.02.05.05.02. . . .","CONSTRUCCIONES ADICIONES Y MEJORAS",0,0,0,0,0,0,0,0,0,0,0], [2283,"04.02.05.05.02.02. . .","VIAS DE COMUNICACION TERRESTRE",0,0,0,0,0,0,0,0,0,0,0], [2284,"04.06. . . . . . .","OTROS PROYECTOS",0,2755196.4,0,2755196.4,0,0,0,2755196.4,0,2755196.4,0], [2285,"04.06.01. . . . . .","CONSTRUCCIONES Y MEJORAS EN INSTLACIONES DEPORTIVAS DEL CANTON",0,2740498.87,0,2740498.87,0,0,0,2740498.87,0,2740498.87,0], [2286,"04.06.01.05. . . . .","BIENES DURADEROS",0,2740498.87,0,2740498.87,0,0,0,2740498.87,0,2740498.87,0], [2287,"04.06.01.05.01. . . .","MAQUINARIA, EQUIPO Y MOBILIA- RIO",0,0,0,0,0,0,0,0,0,0,0], [2288,"04.06.01.05.01.99. . .","MAQUINARIA Y EQUIPO DIVERSO",0,0,0,0,0,0,0,0,0,0,0], [2289,"04.06.01.05.02. . . .","CONSTRUCIONES ADICIONES Y MEJORAS",0,2740498.87,0,2740498.87,0,0,0,2740498.87,0,2740498.87,0], [2290,"04.06.01.05.02.99. . .","OTRAS CONSTRUCCIONES ADICIONES Y MEJORAS",0,2740498.87,0,2740498.87,0,0,0,2740498.87,0,2740498.87,0], [2291,"04.06.02. . . . . .","MEJORAS Y CONSTRUCCIONES EN INFRAESTRUCTURA DEPORTIVA DEL CANTON, CTA GENERAL",0,14594.05,0,14594.05,0,0,0,14594.05,0,14594.05,0], [2292,"04.06.02.02. . . . .","MATERIALES Y SUMINISTROS",0,14594.05,0,14594.05,0,0,0,14594.05,0,14594.05,0], [2293,"04.06.02.02.01. . . .","PRODUCTOS QUIMICOS Y CONEXOS",0,0,0,0,0,0,0,0,0,0,0], [2294,"04.06.02.02.01.04. . .","TINTAS PINTURAS Y DILUYENTES",0,0,0,0,0,0,0,0,0,0,0], [2295,"04.06.02.02.03. . . .","MATERIALES Y PRODUCTOS PARA EL USO DE CONSTRUCCION Y MANTENI- MIENTO",0,14594.05,0,14594.05,0,0,0,14594.05,0,14594.05,0], [2296,"04.06.02.02.03.02. . .","MATERIALES Y PRODUCTOS MINERA- LES Y ASFALTICOS",0,14594.05,0,14594.05,0,0,0,14594.05,0,14594.05,0], [2297,"04.06.02.05.01. . . .","MAQUINARIA EQUIPO Y MOBILIARIO",0,0,0,0,0,0,0,0,0,0,0], [2298,"04.06.02.05.01.04. . .","EQUIPO Y MOBILIARIO DE OFICINA",0,0,0,0,0,0,0,0,0,0,0], [2299,"04.06.03. . . . . .","MEJORAMIENTO DE LA CANCHA MUL- TIUSOS DE BRASIL, LEY 7755",0,103.48,0,103.48,0,0,0,103.48,0,103.48,0], [2300,"04.06.03.02. . . . .","MATERIALES Y SUMINISTROS",0,103.48,0,103.48,0,0,0,103.48,0,103.48,0], [2301,"04.06.03.02.03. . . .","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCION Y MANTENI- MIENTO",0,103.48,0,103.48,0,0,0,103.48,0,103.48,0], [2302,"04.06.03.02.03.02. . .","MATERIALES Y PRODUCTOS MINERA- LES Y ASFALTICOS",0,103.48,0,103.48,0,0,0,103.48,0,103.48,0], [2303,"04.06.07. . . . . .","",0,0,0,0,0,0,0,0,0,0,0], [2304,"04.07. . . . . . .","OTROS FONDOS E INVERSIONES",0,2454292.03,0,2454292.03,0,0,0,2454292.03,0,2454292.03,0], [2305,"04.07.01. . . . . .","EQUIPAMIENTO DEL EMAI",0,970127.38,0,970127.38,0,0,0,970127.38,0,970127.38,0], [2306,"04.07.01.05. . . . .","BIENES DURADEROS",0,970127.38,0,970127.38,0,0,0,970127.38,0,970127.38,0], [2307,"04.07.01.05.01. . . .","MAQUINARIA EQUIPO Y MOBILIARIO",0,970127.38,0,970127.38,0,0,0,970127.38,0,970127.38,0], [2308,"04.07.01.05.01.04. . .","EQUIPO Y MOBILIARIO DE OFICINA",0,970127.38,0,970127.38,0,0,0,970127.38,0,970127.38,0], [2309,"04.07.02. . . . . .","BODEGA PORTATIL Y ESTANTE PARA COMITE DE LA ENRRAMADA, DISTRI TO DE PIEDADES, 7755",0,1245220,0,1245220,0,0,0,1245220,0,1245220,0], [2310,"04.07.02.05. . . . .","BIENES DURADEROS",0,1245220,0,1245220,0,0,0,1245220,0,1245220,0], [2311,"04.07.02.05.01. . . .","MAQUINARIA, EQUIPO Y MOBILIA-- RIO",0,1245220,0,1245220,0,0,0,1245220,0,1245220,0], [2312,"04.07.02.05.01.03. . .","EQUIPO DE COMUNICACION",0,0,0,0,0,0,0,0,0,0,0], [2313,"04.07.02.05.01.99. . .","MAQUINARIO Y EQUIPO DIVERSO",0,1245220,0,1245220,0,0,0,1245220,0,1245220,0], [2314,"04.07.03. . . . . .","ENTREGA CANASTAS BASICAS DE ALIMENTOS PR FAMILIAS VULNERA- BLES URUCA, LEY 7755",0,15105.65,0,15105.65,0,0,0,15105.65,0,15105.65,0], [2315,"04.07.03.02. . . . .","MATERIALES Y SUMINISTROS",0,15105.65,0,15105.65,0,0,0,15105.65,0,15105.65,0], [2316,"04.07.03.02.02. . . .","ALIMENTOS Y PRODUCTOS AGROPE- CUARIOS",0,15105.65,0,15105.65,0,0,0,15105.65,0,15105.65,0], [2317,"04.07.03.02.02.03. . .","ALIMENTOS Y BEBIDAS",0,15105.65,0,15105.65,0,0,0,15105.65,0,15105.65,0], [2318,"04.07.04. . . . . .","COMPRA DE COMPUTADORAS PORTATI LES PARA AULA SALàN COMUNAL DE PIEDADES. 7755",0,29886,0,29886,0,0,0,29886,0,29886,0], [2319,"04.07.04.02. . . . .","MATERIALES Y SUMINISTROS",0,29886,0,29886,0,0,0,29886,0,29886,0], [2320,"04.07.04.02.03. . . .","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIàN Y MANTENI- MIENTO",0,29886,0,29886,0,0,0,29886,0,29886,0], [2321,"04.07.04.02.03.04. . .","MATERIALES Y PRODUCTOS ELECTRI COS, TELEFàNICO Y DE CàMPUTO. LEY 7755",0,29886,0,29886,0,0,0,29886,0,29886,0], [2322,"04.07.05. . . . . .","COMPRA DE TOLDO Y 6 MESAS PLE- GABLES,SALàN COMUNAL DE BRASIL LEY 7755",0,84312,0,84312,0,0,0,84312,0,84312,0], [2323,"04.07.05.02. . . . .","MATERIALES Y SUMINISTROS",0,84312,0,84312,0,0,0,84312,0,84312,0], [2324,"04.07.05.02.99. . . .","UTILES, MATERIALES Y SUMINIS- TROS DIVERSOS",0,84312,0,84312,0,0,0,84312,0,84312,0], [2325,"04.07.05.02.99.04. . .","TEXTILES Y VESTUARIOS",0,84312,0,84312,0,0,0,84312,0,84312,0], [2326,"04.07.06. . . . . .","COMPRA DE CAMAROTES PARA ALBER GAR A PERSONAS MENORES DE EDAD HOGAR MONTIEL, LEY 7755",0,90641,0,90641,0,0,0,90641,0,90641,0], [2327,"04.07.06.05. . . . .","BIENES DURADEROS",0,90641,0,90641,0,0,0,90641,0,90641,0], [2328,"04.07.06.05.01. . . .","MAQUINARIA Y EQUIPO DIVERSO",0,90641,0,90641,0,0,0,90641,0,90641,0], [2329,"04.07.06.05.01.99. . .","MAQUINARIA Y EQUIPO DIVERSO",0,90641,0,90641,0,0,0,90641,0,90641,0], [2330,"04.07.07. . . . . .","COMPRA DE SUMINISTROS Y EQUIPO PR ATENCION CUIDO Y ALIMENTACI MENORES EDAD CEN CINAI PIEDA",0,19000,0,19000,0,0,0,19000,0,19000,0], [2331,"04.07.07.02. . . . .","MATERIALES Y SUMINISTROS",0,19000,0,19000,0,0,0,19000,0,19000,0], [2332,"04.07.07.02.02. . . .","ALIMENTOS Y PRODUCTOS AGROPE- CUARIOS",0,19000,0,19000,0,0,0,19000,0,19000,0], [2333,"04.07.07.02.02.03. . .","ALIMENTOS Y BEBIDAS",0,19000,0,19000,0,0,0,19000,0,19000,0], [2334,"04.07.07.05. . . . .","BIENES DURADEROS",0,0,0,0,0,0,0,0,0,0,0], [2335,"04.07.07.05.01. . . .","MAQUINARIA EQUIPO Y MOBILIARIO",0,0,0,0,0,0,0,0,0,0,0], [2336,"04.07.07.05.01.99. . .","MAQUINARIA Y EQUIPO DIVERSO",0,0,0,0,0,0,0,0,0,0,0], [2337,"04.07.08. . . . . .","COMPRA COMPUTADORAS PORTATILES PR LAS AULAS SALON COMUNAL DE PIEDADES, LEY 7755",0,0,0,0,0,0,0,0,0,0,0], [2338,"04.07.08.05. . . . .","BIENES DURADEROS",0,0,0,0,0,0,0,0,0,0,0], [2339,"04.07.08.05.01. . . .","MAQUINARIA EQUIPO Y MOBILIARIO",0,0,0,0,0,0,0,0,0,0,0], [2340,"04.07.08.05.01.05. . .","EQUIPO DE COMPUTO",0,0,0,0,0,0,0,0,0,0,0], [2341,"04.07.09. . . . . .","COMPRA TOLDO Y 6 MESAS PLEGA- BLES SALON COMUNAL DE BRASIL, LEY 7755",0,0,0,0,0,0,0,0,0,0,0], [2342,"04.07.09.05. . . . .","BIENES DURADEROS",0,0,0,0,0,0,0,0,0,0,0], [2343,"04.07.09.05.01. . . .","MAQUINARIO EQUIPO Y MOBILIARIO",0,0,0,0,0,0,0,0,0,0,0], [2344,"04.07.09.05.01.04. . .","EQUIPO Y MOBILIARIO DE OFICINA",0,0,0,0,0,0,0,0,0,0,0], [2345,"04.07.10. . . . . .","COMPRA DE SUMINISTROS Y EQUIPO PR ATENCION Y ALIMENTACION ME- NORES CEN CINAI PIEDADES, 77",0,0,0,0,0,0,0,0,0,0,0], [2346,"04.07.10.05. . . . .","BIENES DURADEROS",0,0,0,0,0,0,0,0,0,0,0], [2347,"04.07.10.05.01. . . .","MAQUINARIA EQUIPO Y MOBILIARIO",0,0,0,0,0,0,0,0,0,0,0], [2348,"04.07.10.05.01.03. . .","EQUIPO DE COMUNICACION",0,0,0,0,0,0,0,0,0,0,0], [2349,"04.07.10.05.01.04. . .","EQUIPO Y MOBILIARIO DE OFICINA",0,0,0,0,0,0,0,0,0,0,0], [2350,"04.07.10.05.01.05. . .","EQUIPO DE COMPUTO",0,0,0,0,0,0,0,0,0,0,0], [2351,"04.07.10.05.01.99. . .","MAQUINARIA Y EQUIPO DIVERSO",0,0,0,0,0,0,0,0,0,0,0], [2352,"04.07.11. . . . . .","REP. DE PUERTAS Y CAMARAS DE SEGURIDAD, ASOC POR EL DESARRO LLO HUMANO MANOS AMIGAS BRASIL",0,0,0,0,0,0,0,0,0,0,0], [2353,"04.07.11.01. . . . .","SERVICIOS",0,0,0,0,0,0,0,0,0,0,0], [2354,"04.07.11.01.08. . . .","MANTENIMIENTO Y REPARACION",0,0,0,0,0,0,0,0,0,0,0], [2355,"04.07.11.01.08.01. . .","MANTENIMIENTO DE EDIFICIOS Y LOCALES",0,0,0,0,0,0,0,0,0,0,0], [2356,"04.07.11.05. . . . .","BIENES DURADEROS",0,0,0,0,0,0,0,0,0,0,0], [2357,"04.07.11.05.01. . . .","MAQUINARIA EQUIPO Y MOBILIARIO",0,0,0,0,0,0,0,0,0,0,0], [2358,"04.07.11.05.01.03. . .","EQUIPO DE COMUNICACION",0,0,0,0,0,0,0,0,0,0,0], [2359,"06. . . . . . . .","",0,0,0,0,0,0,0,0,0,0,0], [2360,"","Totales",13103782237.61,698139294.66,691530088.36,13110391443.91,2532377202.2,2203227921.44,4735605123.64,8374786320.27,1245730347.69,7129055972.58,36.12] ]}