COMPROMETIDO 542, , , , , ANTIGÜEDAD AL PERSONAL

1 15 DE 21100075 EMSA PORTUARIA QUETZAL -EPQ- 01 ADMINISTRACION INSTITUCIONAL 01 00 000 SIN PROYECTO 01 00 000 001 DIRECCION Y COORDINACION SUPERIOR 011 PERSONAL 5,184,480.00 0.00 5,184,480.00 0.00 0.00 413,524.00 413,524.00 1,854.19 1,488,795.70 0.00 7.98 012 COMPLEMENTO PERSONAL AL 3,078,000.00 0.00 3,078,000.00 0.00 0.00 239,589.97 239,589.97 0.00 911,547.37 0.00 7.78 542,340.00 0.00 542,340.00 0.00 0.00 42,760.00 42,760.00 0.00 165,097.57 0.00 7.88 180,000.00 0.00 180,000.00 0.00 0.00 12,300.00 12,300.00 72.57 72,239.16 0.00 6.83 3,084,420.00 55,800.00 3,140,220.00 0.00 0.00 252,111.40 252,111.40 835.32 872,239.29 0.00 8.03 029 OTRAS REMUNERACIONES DE 947,232.00 9,601,768.00 10,549,000.00 0.00 306,359.28 683,848.56 683,848.56 2,328,137.89 4,514,623.54 0.00 6.48 041 SERV. EXTRAORDINARIOS DE 181,205.00 0.00 181,205.00 0.00 0.00 20,938.71 20,938.71 0.00 44,888.44 0.00 11.56 PERSONAL 051 APORTE PATRONAL AL IGSS 1,461,581.00 22,002.00 1,483,583.00 0.00 0.00 101,562.08 101,562.08 22,002.00 576,237.33 0.00 6.85 052 APORTE PATRONAL AL 845,482.00 219,538.00 1,065,020.00 0.00 0.00 70,128.62 70,128.62 219,538.00 430,606.69 0.00 6.58 INTECAP 055 APORTE PARA CLASES 6,026,849.00 0.00 6,026,849.00 0.00 0.00 820,907.94 820,907.94 0.00 2,354,449.96 0.00 13.62 PASIVAS 061 DIETAS 993,600.00 0.00 993,600.00 0.00 0.00 0.00 0.00 0.00 634,800.00 0.00 0.00 063 GASTOS DE RESENTACION 432,000.00 0.00 432,000.00 0.00 0.00 28,000.00 28,000.00 0.00 176,129.03 0.00 6.48 EN EL INTERIOR 071 AGUINALDO 2,062,776.00 438,318.00 2,501,094.00 0.00 0.00 199,009.49 199,009.49 0.00 718,892.75 0.00 7.96 1,748,309.00 431,166.00 2,179,475.00 0.00 0.00 173,417.39 173,417.39 0.00 199,799.50 0.00 7.96 073 BONO VACACIONAL 1,656,886.00 226,676.00 1,883,562.00 0.00 11,358.88 147,637.41 147,637.41 131,704.95 415,115.10 0.00 7.84 079 OTRAS STACIONES 1,729,600.00 150,400.00 1,880,000.00 0.00 0.00 154,185.93 154,185.93 0.00 514,717.25 0.00 8.20 113 TELEFONIA 525,000.00 0.00 525,000.00 0.00 0.00 23,674.22 23,674.22 268,748.17 357,621.80 0.00 4.51 121 DIVULGACION E INFORMACION 500,000.00-219,025.00 280,975.00 0.00 33,126.12 19,652.56 19,652.56 3,686.64 38,779.38 0.00 6.99 122 IMSION, 100,000.00-50,000.00 50,000.00 0.00 0.00 0.00 0.00 45,858.93 45,858.93 0.00 0.00 ENCUADERNACION Y REPRODUCCION 131 VIATICOS EN EL EXTERIOR 787,500.00 0.00 787,500.00 0.00 22,773.49 22,773.49 22,773.49 626,485.07 626,485.07 0.00 2.89 133 VIATICOS EN EL INTERIOR 40,875.00 0.00 40,875.00 0.00 2,098.94 2,098.94 2,098.94 19,245.26 19,245.26 0.00 5.14 141 TRANSPORTE DE PERSONAS 210,350.00 0.00 210,350.00 0.00 21,649.90 21,649.90 21,649.90 160,489.22 160,489.22 0.00 10.29 157 ARREND. DE EQUIPO DE 200,000.00 1,100,000.00 1,300,000.00 0.00 0.00 0.00 0.00 1,300,000.00 1,300,000.00 0.00 0.00 COMPUTO 158 DERECHOS DE BIENES 1,713,600.00-1,100,000.00 613,600.00 0.00 44,661.60 57,092.40 57,092.40 486,575.64 533,639.31 0.00 9.30 INTANGIBLES 168 MANT. Y REP. DE EQUIPO DE 300,000.00 600,000.00 900,000.00 0.00 18,794.64 18,794.64 18,794.64 751,261.42 751,261.42 0.00 2.09 COMPUTO 174 MANT. Y REP. DE 1,158,000.00 0.00 1,158,000.00 0.00 0.00 0.00 0.00 1,103,535.72 1,103,535.72 0.00 0.00 INSTALACIONES 183 SERVICIOS JURIDICOS 2,040,000.00-1,296,500.00 743,500.00 0.00 0.00 44,821.43 44,821.43 298,377.14 450,698.57 0.00 6.03

2 15 DE 184 SERV. ECONOMICOS, 268,800.00-268,800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CONTABLES Y DE AUDITORIA 185 SERVICIOS DE CAPACITACION 376,000.00 0.00 376,000.00 0.00 0.00 0.00 0.00 376,000.00 376,000.00 0.00 0.00 186 SERV. DE INFORMATICA Y 4,728,000.00-1,300,000.00 3,428,000.00 0.00 263,214.28 105,285.72 105,285.72 2,783,910.72 2,971,205.35 0.00 3.07 SISTEMAS COMPUT. 188 SERV. DE ING., ARQ. Y 440,000.00-440,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SUPERVISION DE OBRAS 189 OTROS ESTUDIOS Y/O 2,400,000.00-179,285.00 2,220,715.00 0.00 42,857.14 165,000.01 154,285.72 707,143.58 1,243,214.99 10,714.29 7.43 SERVICIOS 196 SERVICIOS DE ATENCION Y 500,000.00 0.00 500,000.00 0.00 117,301.71 98,230.35 74,391.06 194,992.79 232,959.76 23,839.29 19.65 PROTOCOLO 211 ALIMENTOS PARA PERSONAS 497,655.00 0.00 497,655.00 0.00 9,829.79 9,829.79 9,829.79 399,239.92 399,239.92 0.00 1.98 233 NDAS DE VESTIR 160,000.00 112,500.00 272,500.00 0.00 5,000.00 49,553.57 49,553.57 217,946.43 222,946.43 0.00 18.18 241 PAPEL DE ESCRITORIO 80,000.00 0.00 80,000.00 0.00 0.00 0.00 0.00 79,987.68 79,987.68 0.00 0.00 244 PRODUCTOS DE ARTES 0.00 75,000.00 75,000.00 0.00 0.00 0.00 0.00 74,228.57 74,228.57 0.00 0.00 GRAFICAS 245 LIBROS, REVISTAS Y 10,000.00 0.00 10,000.00 0.00 0.00 0.00 0.00 10,000.00 10,000.00 0.00 0.00 PERIODICOS 247 ESPECIES TIMBRADAS Y 7,850.00 0.00 7,850.00 0.00 4,387.50 4,387.50 4,387.50-37.50-37.50 0.00 55.89 VALORES 267 TINTES, PINTURAS Y 200,000.00 0.00 200,000.00 0.00 30,421.43 16,714.29 16,714.29 53,370.03 67,077.17 0.00 8.36 COLORANTES 268 PRODUCTOS PLASTICOS, 600,000.00 0.00 600,000.00 0.00 0.00 0.00 0.00 596,393.45 596,393.45 0.00 0.00 NYLON, VINIL Y P.V.C. 269 OTROS PRODUCTOS 21,100.00 0.00 21,100.00 0.00 7,533.48 7,533.48 7,533.48 13,566.52 13,566.52 0.00 35.70 QUIMICOS Y CONEXOS 284 ESTRUCTURAS METALICAS 15,000.00 0.00 15,000.00 0.00 0.00 0.00 0.00 14,151.79 14,151.79 0.00 0.00 ACABADAS 286 HERRAMIENTAS MENORES 5,100.00 0.00 5,100.00 0.00 0.00 0.00 0.00 5,100.00 5,100.00 0.00 0.00 291 UTILES DE OFICINA 85,000.00 28,400.00 113,400.00 0.00 34,230.89 1,205.89 1,205.89 57,939.11 110,964.11 0.00 1.06 294 UTILES DEPORTIVOS Y 6,000.00 0.00 6,000.00 0.00 0.00 0.00 0.00 4,593.84 4,593.84 0.00 0.00 RECREATIVOS 296 UTILES DE COCINA Y 0.00 25,300.00 25,300.00 0.00 0.00 0.00 0.00 3.57 3.57 0.00 0.00 COMEDOR 297 UTILES, ACCESORIOS Y 0.00 62,500.00 62,500.00 0.00 0.00 0.00 0.00 62,347.70 62,347.70 0.00 0.00 MATERIALES ELECTRICOS 298 ACCESORIOS Y REPUESTOS 315,000.00 0.00 315,000.00 0.00 0.00 19,790.18 19,790.18 253,340.18 253,340.18 0.00 6.28 EN GENERAL 299 OTROS MATERIALES Y 50,000.00 16,000.00 66,000.00 0.00 20,000.00 44,000.00 44,000.00 21,618.63 21,618.63 0.00 66.67 SUMINISTROS 322 EQUIPO DE OFICINA 50,000.00 0.00 50,000.00 0.00 0.00 0.00 0.00 50,000.00 50,000.00 0.00 0.00 324 EQUIPO EDUCACIONAL, 135,500.00 0.00 135,500.00 0.00 0.00 0.00 0.00 135,500.00 135,500.00 0.00 0.00 CULTURAL Y RECREATIVO 326 EQUIPO PARA 31,000.00 67,247.00 98,247.00 0.00 0.00 0.00 0.00 98,247.00 98,247.00 0.00 0.00 COMUNICACIONES 328 EQUIPO DE COMPUTO 2,412,900.00-69,092.00 2,343,808.00 0.00 0.00 12,053.57 12,053.57 1,683,282.19 1,761,037.55 0.00 0.51 329 OTRAS MAQUINARIAS Y 117,900.00 1,845.00 119,745.00 0.00 0.00 0.00 0.00 118,481.00 118,481.00 0.00 0.00 EQUIPOS 381 ACTIVOS INTANGIBLES 380,000.00 0.00 380,000.00 0.00 79,430.36 0.00 0.00 300,569.64 380,000.00 0.00 0.00 456 SERVICIOS 2,077,511.00 0.00 2,077,511.00 0.00 0.00 173,125.92 173,125.92 0.00 519,377.72 0.00 8.33 GUBERNAMENTALES DE FISCALIZACION 913 SENTENCIAS JUDICIALES 300,000.00 2,544,097.00 2,844,097.00 0.00 0.00 0.00 0.00 2,224,794.00 2,224,794.00 0.00 0.00

3 15 DE 991 CREDITOS DE RESERVA 30,393,730.00-19,703,838.00 10,689,892.00 0.00 0.00 0.00 0.00 10,689,892.00 10,689,892.00 0.00 0.00 TOTAL 01 00 000 001 DIRECCION Y COORDINACION SUPERIOR 01 00 000 002 SERVICIOS DE MANTENIMIENTO GENERAL 84,394,131.00-8,847,983.00 75,546,148.00 0.00 1,075,029.43 4,277,189.35 4,242,635.77 28,995,010.97 42,214,024.79 34,553.58 5.66 011 PERSONAL 3,870,960.00 0.00 3,870,960.00 0.00 0.00 318,450.49 318,450.49 0.00 1,089,630.00 0.00 8.23 012 COMPLEMENTO PERSONAL AL 3,130,812.00 0.00 3,130,812.00 0.00 0.00 232,872.02 232,872.02 0.00 1,026,384.58 0.00 7.44 745,500.00 0.00 745,500.00 0.00 0.00 55,021.67 55,021.67 0.00 251,863.20 0.00 7.38 27,000.00 0.00 27,000.00 0.00 0.00 375.00 375.00 0.00 23,625.00 0.00 1.39 2,387,688.00 76,800.00 2,464,488.00 0.00 0.00 200,819.75 200,819.75 0.00 702,210.62 0.00 8.15 022 PERSONAL POR CONTRATO 939,600.00 0.00 939,600.00 0.00 0.00 74,540.00 74,540.00 0.00 273,577.80 0.00 7.93 026 COMP. POR CALIDAD 4,500.00 0.00 4,500.00 0.00 0.00 375.00 375.00 0.00 1,174.19 0.00 8.33 TEMP. 027 COMP. ESPECIFICOS AL 478,884.00 0.00 478,884.00 0.00 0.00 38,015.50 38,015.50 0.00 139,246.75 0.00 7.94 029 OTRAS REMUNERACIONES DE 0.00 1,564,560.00 1,564,560.00 0.00 53,571.43 125,358.58 125,358.58 161,996.43 617,882.84 0.00 8.01 041 SERV. EXTRAORDINARIOS DE 2,500,000.00 0.00 2,500,000.00 0.00 0.00 185,256.28 185,256.28 0.00 856,432.44 0.00 7.41 PERSONAL 051 APORTE PATRONAL AL IGSS 1,705,316.00 30,559.00 1,735,875.00 0.00 0.00 113,737.54 113,737.54 30,559.00 689,960.00 0.00 6.55 071 AGUINALDO 1,984,611.00 415,875.00 2,400,486.00 0.00 0.00 191,434.31 191,434.31 0.00 708,924.49 0.00 7.97 1,698,366.00 407,116.00 2,105,482.00 0.00 0.00 167,901.01 167,901.01 0.00 282,228.06 0.00 7.97 073 BONO VACACIONAL 1,524,771.00 218,721.00 1,743,492.00 0.00 0.00 114,195.47 114,195.47 212,885.67 390,650.43 0.00 6.55 079 OTRAS STACIONES 2,410,400.00 209,600.00 2,620,000.00 0.00 0.00 218,336.28 218,336.28 0.00 704,539.23 0.00 8.33 133 VIATICOS EN EL INTERIOR 15,000.00 0.00 15,000.00 0.00 1,403.49 1,403.49 1,403.49 10,935.56 10,935.56 0.00 9.36 154 ARREND. DE MAQUINARIA Y 270,000.00 0.00 270,000.00 0.00 0.00 0.00 0.00 190,000.00 270,000.00 0.00 0.00 EQUIPO DE CONSTR. 156 ARREND. DE OTRAS 0.00 125,000.00 125,000.00 0.00 0.00 0.00 0.00 45,312.50 125,000.00 0.00 0.00 MAQUINAS Y EQUIPO 161 MANTENIMIENTO Y 1,570,000.00-90,000.00 1,480,000.00 0.00 0.00 3,750.00 3,750.00 1,476,250.00 1,476,250.00 0.00 0.25 REPARACION DE MAQUINARIA Y EQUIPO DE PRODUCCIÓN 164 MANT. Y REP. DE EQ. 0.00 20,000.00 20,000.00 0.00 0.00 0.00 0.00 20,000.00 20,000.00 0.00 0.00 EDUCACIONALES Y RECREATIVOS 165 MANT. Y REP. DE MEDIOS DE 1,127,000.00 0.00 1,127,000.00 0.00 21,955.53 30,187.68 30,187.68 743,112.43 789,496.35 0.00 2.68 TRANSPORTE 166 MANT. Y REP. DE EQUIPO 70,000.00 0.00 70,000.00 0.00 0.00 0.00 0.00 70,000.00 70,000.00 0.00 0.00 PARA COMUNICACIONES 167 MANT. Y REP. DE MAQ. Y EQ. 100,000.00 0.00 100,000.00 0.00 22,312.50 0.00 0.00 57,560.92 91,123.42 0.00 0.00 DE CONSTRUCCION 169 MANT. Y REP. DE OTRAS 0.00 200,000.00 200,000.00 0.00 6,785.71 53,125.00 53,125.00 98,437.51 126,281.25 0.00 26.56 MAQUINARIAS Y EQUIPOS 171 MANT. Y REP. DE EDIFICIOS 1,653,477.00 6,750,433.00 8,403,910.00 0.00 39,821.43 112,607.14 112,607.14 8,215,226.96 8,267,079.64 0.00 1.34

4 15 DE 172 MANT. Y REP. DE VIVIENDAS 270,000.00 0.00 270,000.00 0.00 0.00 0.00 0.00 207,381.79 207,381.79 0.00 0.00 173 MANT. Y REP. DE BIENES NAC. 7,939,300.00 9,000,700.00 16,940,000.00 0.00 0.00 18,750.00 18,750.00 15,691,383.92 16,766,026.78 0.00 0.11 DE USO COMUN 174 MANT. Y REP. DE 9,797,380.00-4,190,603.00 5,606,777.00 0.00 0.00 191,800.33 191,800.33 1,798,000.04 3,940,192.01 0.00 3.42 INSTALACIONES 181 ESTUDIOS, INVEST. Y 81,600.00-20,000.00 61,600.00 0.00 0.00 0.00 0.00 61,600.00 61,600.00 0.00 0.00 PROYECTOS DE FACTIBILIDAD 188 SERV. DE ING., ARQ. Y 48,000.00 0.00 48,000.00 0.00 0.00 0.00 0.00 48,000.00 48,000.00 0.00 0.00 SUPERVISION DE OBRAS 189 OTROS ESTUDIOS Y/O 984,000.00-900,000.00 84,000.00 0.00 0.00 0.00 0.00 84,000.00 84,000.00 0.00 0.00 SERVICIOS 199 OTROS SERVICIOS NO 40,000.00 0.00 40,000.00 0.00 0.00 7,589.29 7,589.29 26,339.28 26,339.28 0.00 18.97 PERSONALES 211 ALIMENTOS PARA PERSONAS 9,530.00 0.00 9,530.00 0.00 0.00 0.00 0.00 9,530.00 9,530.00 0.00 0.00 214 PRODUCTOS 160,000.00-90,000.00 70,000.00 0.00 3,785.71 5,499.11 5,499.11 47,741.97 52,599.11 0.00 7.86 AGROFORESTALES, MADERA, CORCHO Y SUS MANUFACTURAS 219 OTROS ALIMENTOS Y 0.00 90,000.00 90,000.00 0.00 0.00 0.00 0.00 41,517.86 90,000.00 0.00 0.00 PRODUCTOS AGROPECUARIOS 223 PIEDRA, ARCILLA Y ARENA 156,150.00 0.00 156,150.00 0.00 0.00 6,026.79 6,026.79 110,011.60 127,065.17 0.00 3.86 224 POMEZ, CAL Y YESO 15,000.00 0.00 15,000.00 0.00 0.00 0.00 0.00 13,616.07 13,616.07 0.00 0.00 231 HILADOS Y TELAS 27,600.00 0.00 27,600.00 0.00 0.00 107.14 107.14 23,445.99 23,445.99 0.00 0.39 232 ACABADOS TEXTILES 87,900.00 0.00 87,900.00 0.00 1,487.95 1,785.72 1,785.72 80,341.07 80,489.73 0.00 2.03 241 PAPEL DE ESCRITORIO 13,450.00 0.00 13,450.00 0.00 0.00 0.00 0.00 13,450.00 13,450.00 0.00 0.00 243 PRODUCTOS DE PAPEL O 40,616.00 0.00 40,616.00 0.00 0.00 0.00 0.00 40,616.00 40,616.00 0.00 0.00 CARTON 245 LIBROS, REVISTAS Y 11,600.00 0.00 11,600.00 0.00 0.00 0.00 0.00 11,600.00 11,600.00 0.00 0.00 PERIODICOS 252 ARTICULOS DE CUERO 45,150.00 0.00 45,150.00 0.00 0.00 0.00 0.00 45,150.00 45,150.00 0.00 0.00 253 LLANTAS Y NEUMATICOS 2,410,000.00 0.00 2,410,000.00 1,367,856.14 51,857.14 9,750.00 9,750.00 2,195,035.70 2,237,142.84 0.00 0.40 254 ARTICULOS DE CAUCHO 56,600.00 0.00 56,600.00 0.00 2,165.18 7,522.32 7,522.32 8,438.03 11,094.28 0.00 13.29 261 ELEMENTOS Y COMPUESTOS 576,815.00 0.00 576,815.00 0.00 20,491.17 24,204.24 24,204.24 231,491.01 252,414.50 0.00 4.20 QUIMICOS 262 COMBUSTIBLES Y 984,875.00 0.00 984,875.00 0.00 17,589.29 2,321.43 2,321.43 777,974.83 794,046.26 0.00 0.24 LUBRICANTES 263 ABONOS Y FERTILIZANTES 7,750.00 0.00 7,750.00 0.00 0.00 0.00 0.00 7,489.73 7,489.73 0.00 0.00 264 INSECTICIDAS, FUMIGANTES Y 33,468.00 0.00 33,468.00 0.00 70.54 70.54 70.54 24,516.39 24,516.39 0.00 0.21 SIMILARES 265 ASFALTO Y SIMILARES 468,750.00 0.00 468,750.00 0.00 0.00 21,875.00 21,875.00 446,875.00 446,875.00 0.00 4.67 267 TINTES, PINTURAS Y 497,100.00 0.00 497,100.00 0.00 36,344.77 9,971.88 9,971.88 362,019.07 397,051.34 0.00 2.01 COLORANTES 268 PRODUCTOS PLASTICOS, 509,870.00 0.00 509,870.00 0.00 8,578.15 36,665.79 36,665.79 391,238.42 406,142.90 0.00 7.19 NYLON, VINIL Y P.V.C. 269 OTROS PRODUCTOS 324,600.00 0.00 324,600.00 0.00 6,741.07 7,206.03 7,206.03 294,781.02 307,697.98 0.00 2.22 QUIMICOS Y CONEXOS 271 PRODUCTOS DE ARCILLA 46,800.00 0.00 46,800.00 0.00 0.00 0.00 0.00 46,800.00 46,800.00 0.00 0.00 272 PRODUCTOS DE VIDRIO 109,700.00 0.00 109,700.00 0.00 0.00 357.14 357.14 102,550.89 102,550.89 0.00 0.33 273 PRODUCTOS DE LOZA Y PORCELANA 141,200.00 0.00 141,200.00 0.00 0.00 11,933.04 11,933.04 108,818.76 112,836.62 0.00 8.45

5 15 DE 274 CEMENTO 223,440.00 0.00 223,440.00 0.00 0.00 0.00 0.00 199,255.18 201,483.75 0.00 0.00 275 PROD. DE CEMENTO, POMEZ, 1,150,000.00 0.00 1,150,000.00 0.00 3,392.86 7,250.00 7,250.00 1,141,424.11 1,141,424.11 0.00 0.63 ASBESTO Y YESO 281 PRODUCTOS SIDERURGICOS 450,550.00 0.00 450,550.00 0.00 8,986.96 1,000.00 1,000.00 425,270.48 434,257.44 0.00 0.22 282 PRODUCTOS METALURGICOS 256,000.00 0.00 256,000.00 0.00 16,032.01 26,719.19 26,719.19 168,730.94 173,968.31 0.00 10.44 NO FERRICOS 283 PRODUCTOS DE METAL 322,075.00 0.00 322,075.00 0.00 11,261.06 41,243.29 41,243.29 222,176.27 235,663.22 0.00 12.81 284 ESTRUCTURAS METALICAS 3,570,050.00-1,699,830.00 1,870,220.00 0.00 10,883.93 22,968.75 22,968.75 1,764,953.54 1,777,283.90 0.00 1.23 ACABADAS 286 HERRAMIENTAS MENORES 190,036.00 0.00 190,036.00 0.00 5,074.91 0.00 0.00 104,816.45 157,114.57 0.00 0.00 289 OTROS PRODUCTOS 225,030.00 0.00 225,030.00 0.00 7,017.86 4,567.43 4,567.43 166,216.11 172,912.54 0.00 2.03 METALICOS 292 UTILES DE LIMPIEZA Y 71,500.00 0.00 71,500.00 0.00 312.50 312.50 312.50 71,187.50 71,187.50 0.00 0.44 PRODUCTOS SANITARIOS 293 UTILES EDUCACIONALES Y 0.00 15,000.00 15,000.00 0.00 0.00 0.00 0.00 15,000.00 15,000.00 0.00 0.00 CULTURALES 294 UTILES DEPORTIVOS Y 11,200.00 0.00 11,200.00 0.00 0.00 0.00 0.00 1,557.14 1,557.14 0.00 0.00 RECREATIVOS 297 UTILES, ACCESORIOS Y 1,992,875.00 0.00 1,992,875.00 0.00 55,382.86 579,404.46 579,404.46 826,098.62 1,053,883.30 0.00 29.07 MATERIALES ELECTRICOS 298 ACCESORIOS Y REPUESTOS 3,174,525.00 0.00 3,174,525.00 0.00 220,739.30 297,878.06 297,878.06 1,547,189.59 1,842,434.37 0.00 9.38 EN GENERAL 299 OTROS MATERIALES Y 160,625.00 0.00 160,625.00 0.00 629.73 3,608.30 3,608.30 132,461.40 135,838.90 0.00 2.25 SUMINISTROS 321 MAQUINARIA Y EQUIPO DE 788,600.00 1,900.00 790,500.00 0.00 0.00 0.00 0.00 513,285.71 525,160.71 0.00 0.00 PRODUCCION 322 EQUIPO DE OFICINA 36,000.00-30,900.00 5,100.00 0.00 0.00 0.00 0.00 5,100.00 5,100.00 0.00 0.00 323 EQUIPO MEDICO-SANITARIO Y 0.00 8,500.00 8,500.00 0.00 0.00 0.00 0.00 2,964.29 2,964.29 0.00 0.00 DE LABORATORIO 324 EQUIPO EDUCACIONAL, 33,900.00-17,900.00 16,000.00 0.00 0.00 0.00 0.00 13,142.86 13,142.86 0.00 0.00 CULTURAL Y RECREATIVO 325 EQUIPO DE TRANSPORTE 706,000.00-106,000.00 600,000.00 0.00 0.00 0.00 0.00 600,000.00 600,000.00 0.00 0.00 329 OTRAS MAQUINARIAS Y EQUIPOS TOTAL 01 00 000 002 SERVICIOS DE MANTENIMIENTO GENERAL 01 00 000 003 SERVICIOS FINANCIEROS 2,927,600.00 744,400.00 3,672,000.00 0.00 155,853.14 106,106.70 106,106.70 3,038,841.86 3,487,849.55 0.00 2.89 70,398,695.00 12,733,931.00 83,132,626.00 1,367,856.14 790,528.18 3,692,256.68 3,692,256.68 45,643,703.47 57,840,482.97 0.00 4.44 011 PERSONAL 2,359,440.00 0.00 2,359,440.00 0.00 0.00 191,660.00 191,660.00 0.00 612,928.60 0.00 8.12 012 COMPLEMENTO PERSONAL AL 029 OTRAS REMUNERACIONES DE 041 SERV. EXTRAORDINARIOS DE PERSONAL 1,877,640.00 0.00 1,877,640.00 0.00 0.00 147,586.50 147,586.50 0.00 541,658.92 0.00 7.86 385,620.00 0.00 385,620.00 0.00 0.00 30,645.00 30,645.00 0.00 120,881.80 0.00 7.95 27,000.00 0.00 27,000.00 0.00 0.00 1,500.00 1,500.00 0.00 14,797.68 0.00 5.56 1,317,618.00 38,400.00 1,356,018.00 0.00 0.00 110,432.50 110,432.50 0.00 356,169.95 0.00 8.14 0.00 660,240.00 660,240.00 0.00 0.00 55,020.00 55,020.00 0.00 165,060.00 0.00 8.33 300,000.00 0.00 300,000.00 0.00 0.00 19,078.11 19,078.11 0.00 6,690.06 0.00 6.36

6 15 DE 051 APORTE PATRONAL AL IGSS 789,891.00 0.00 789,891.00 0.00 0.00 51,207.60 51,207.60 0.00 295,017.38 0.00 6.48 071 AGUINALDO 1,066,938.00 232,670.00 1,299,608.00 0.00 0.00 104,909.46 104,909.46 0.00 352,520.25 0.00 8.07 904,201.00 228,192.00 1,132,393.00 0.00 0.00 91,410.71 91,410.71 0.00 80,905.87 0.00 8.07 073 BONO VACACIONAL 863,042.00 121,589.00 984,631.00 0.00 0.00 93,262.80 93,262.80 87,986.20 149,891.36 0.00 9.47 079 OTRAS STACIONES 1,177,600.00 102,400.00 1,280,000.00 0.00 0.00 106,354.53 106,354.53 0.00 329,249.22 0.00 8.31 133 VIATICOS EN EL INTERIOR 20,000.00 0.00 20,000.00 0.00 5,147.36 5,147.36 5,147.36 8,316.94 8,316.94 0.00 25.74 186 SERV. DE INFORMATICA Y 1,200,000.00 0.00 1,200,000.00 0.00 100,446.43 33,482.14 33,482.14 1,099,553.57 1,166,517.86 0.00 2.79 SISTEMAS COMPUT. 189 OTROS ESTUDIOS Y/O 623,658.00-600,000.00 23,658.00 0.00 0.00 0.00 0.00 23,658.00 23,658.00 0.00 0.00 SERVICIOS 194 GASTOS BANCARIOS, 0.00 1,000.00 1,000.00 0.00 44.00 110.00 110.00 758.00 758.00 0.00 11.00 COMISIONES Y OTROS GASTOS 199 OTROS SERVICIOS NO 8,000.00 0.00 8,000.00 0.00 0.00 0.00 0.00 2,531.28 2,531.28 0.00 0.00 PERSONALES 211 ALIMENTOS PARA PERSONAS 20,000.00 0.00 20,000.00 0.00 0.00 0.00 0.00 12,234.25 12,234.25 0.00 0.00 241 PAPEL DE ESCRITORIO 30,000.00 0.00 30,000.00 0.00 1,574.11 1,574.11 1,574.11 17,666.96 17,666.96 0.00 5.25 243 PRODUCTOS DE PAPEL O 15,000.00 0.00 15,000.00 0.00 0.00 0.00 0.00 10,149.37 10,149.37 0.00 0.00 CARTON 244 PRODUCTOS DE ARTES 24,000.00 0.00 24,000.00 0.00 4,410.71 4,410.71 4,410.71 7,700.01 7,700.01 0.00 18.38 GRAFICAS 245 LIBROS, REVISTAS Y 5,000.00 0.00 5,000.00 0.00 0.00 0.00 0.00 5,000.00 5,000.00 0.00 0.00 PERIODICOS 247 ESPECIES TIMBRADAS Y 10,000.00 0.00 10,000.00 0.00 0.00 0.00 0.00 10,000.00 10,000.00 0.00 0.00 VALORES 267 TINTES, PINTURAS Y 30,000.00-1,500.00 28,500.00 0.00 0.00 0.00 0.00 25,111.60 25,111.60 0.00 0.00 COLORANTES 268 PRODUCTOS PLASTICOS, 5,000.00 0.00 5,000.00 0.00 0.00 0.00 0.00 4,589.28 4,589.28 0.00 0.00 NYLON, VINIL Y P.V.C. 291 UTILES DE OFICINA 25,000.00 0.00 25,000.00 0.00 669.64 669.64 669.64 18,316.39 18,316.39 0.00 2.68 293 UTILES EDUCACIONALES Y 0.00 500.00 500.00 0.00 0.00 0.00 0.00 174.11 174.11 0.00 0.00 CULTURALES 322 EQUIPO DE OFICINA 15,000.00 0.00 15,000.00 0.00 9,598.22 0.00 0.00 1,366.07 10,964.29 0.00 0.00 325 EQUIPO DE TRANSPORTE 190,000.00 0.00 190,000.00 0.00 0.00 15,750.00 15,750.00 174,250.00 174,250.00 0.00 8.29 381 ACTIVOS INTANGIBLES 2,400,000.00-600,000.00 1,800,000.00 0.00 0.00 0.00 0.00 1,800,000.00 1,800,000.00 0.00 0.00 TOTAL 01 00 000 003 SERVICIOS FINANCIEROS 15,689,648.00 183,491.00 15,873,139.00 0.00 121,890.47 1,064,211.17 1,064,211.17 3,309,362.03 6,323,709.43 0.00 6.70 01 00 000 004 SERVICIOS DE RECURSOS HUMANOS Y ADMINISTRATIVOS 011 PERSONAL 4,146,000.00 0.00 4,146,000.00 0.00 0.00 331,883.33 331,883.33 0.00 1,114,992.86 0.00 8.00 012 COMPLEMENTO PERSONAL AL 2,560,380.00 0.00 2,560,380.00 0.00 0.00 181,338.17 181,338.17 0.00 894,047.20 0.00 7.08 658,920.00 0.00 658,920.00 0.00 0.00 45,125.00 45,125.00 0.00 267,020.17 0.00 6.85 54,000.00 0.00 54,000.00 0.00 0.00 3,562.50 3,562.50 0.00 18,620.66 0.00 6.60 2,424,876.00 75,000.00 2,499,876.00 0.00 0.00 194,841.16 194,841.16 0.00 713,469.97 0.00 7.79

7 15 DE 022 PERSONAL POR CONTRATO 1,648,320.00 0.00 1,648,320.00 0.00 0.00 125,021.33 125,021.33 0.00 512,844.54 0.00 7.58 027 COMP. ESPECIFICOS AL 816,912.00 0.00 816,912.00 0.00 0.00 62,258.14 62,258.14 0.00 250,881.02 0.00 7.62 029 OTRAS REMUNERACIONES DE 0.00 5,515,536.00 5,515,536.00 0.00 121,596.46 399,353.39 399,353.39 829,652.85 2,077,576.86 0.00 7.24 041 SERV. EXTRAORDINARIOS DE 2,270,182.00 0.00 2,270,182.00 0.00 0.00 133,998.10 133,998.10 0.00 1,100,712.63 0.00 5.90 PERSONAL 051 APORTE PATRONAL AL IGSS 1,747,852.00 30,366.00 1,778,218.00 0.00 0.00 111,730.08 111,730.08 30,366.00 744,591.06 0.00 6.28 071 AGUINALDO 2,015,797.00 406,255.00 2,422,052.00 0.00 0.00 187,741.53 187,741.53 0.00 718,880.02 0.00 7.75 1,736,808.00 397,593.00 2,134,401.00 0.00 0.00 165,401.91 165,401.91 0.00 317,699.37 0.00 7.75 073 BONO VACACIONAL 1,487,336.00 213,852.00 1,701,188.00 0.00 11,128.56 74,886.10 74,886.10 167,935.17 299,292.80 0.00 4.40 079 OTRAS STACIONES 2,410,400.00 209,600.00 2,620,000.00 0.00 0.00 217,210.83 217,210.83 0.00 696,284.19 0.00 8.29 111 ENERGIA ELECTRICA 27,170,000.00-1,482,657.00 25,687,343.00 0.00 1,416,195.06 1,416,195.06 1,416,195.06 13,716,277.56 13,716,277.56 0.00 5.51 113 TELEFONIA 1,000,000.00 0.00 1,000,000.00 0.00 31,982.40 31,982.40 31,982.40 300,374.03 463,610.64 0.00 3.20 114 CORREOS Y TELEGRAFOS 1,575.00 0.00 1,575.00 0.00 0.00 0.00 0.00 1,575.00 1,575.00 0.00 0.00 121 DIVULGACION E INFORMACION 0.00 150,000.00 150,000.00 0.00 17,945.28 0.00 0.00 132,054.72 150,000.00 0.00 0.00 122 IMSION, 35,000.00 0.00 35,000.00 0.00 0.00 0.00 0.00 24,024.90 24,024.90 0.00 0.00 ENCUADERNACION Y REPRODUCCION 133 VIATICOS EN EL INTERIOR 77,000.00 0.00 77,000.00 0.00 1,739.90 1,739.90 1,739.90 45,904.56 45,904.56 0.00 2.26 141 TRANSPORTE DE PERSONAS 7,000.00 0.00 7,000.00 0.00 3,797.28 3,797.28 3,797.28 3,202.72 3,202.72 0.00 54.25 151 ARREND. DE EDIFICIOS Y 68,686.00 0.00 68,686.00 0.00 0.00 5,384.00 5,384.00 4,078.00 20,230.00 0.00 7.84 LOCALES 153 ARREND. DE MAQUINAS Y 189,000.00 0.00 189,000.00 0.00 0.00 7,589.29 7,589.29 8,075.32 45,953.40 0.00 4.02 EQUIPOS DE OFICINA 155 ARREND. DE MEDIOS DE 150,000.00 100,000.00 250,000.00 0.00 89,464.29 70,625.00 70,625.00-51,294.64 5,133.94 0.00 28.25 TRANSPORTE 162 MANT. Y REP. DE EQUIPO DE 45,000.00 0.00 45,000.00 0.00 0.00 0.00 0.00 36,459.82 36,459.82 0.00 0.00 OFICINA 163 MANT. Y REP. DE EQUIPO 0.00 13,155.00 13,155.00 0.00 0.00 0.00 0.00 13,155.00 13,155.00 0.00 0.00 MEDICO, SANITARIO Y DE LAB. 164 MANT. Y REP. DE EQ. 21,000.00 0.00 21,000.00 0.00 0.00 0.00 0.00 21,000.00 21,000.00 0.00 0.00 EDUCACIONALES Y RECREATIVOS 171 MANT. Y REP. DE EDIFICIOS 46,523.00 0.00 46,523.00 0.00 0.00 3,877.69 3,877.69 842.32 11,623.79 0.00 8.33 182 SERVICIOS 345,332.00-345,330.00 2.00 0.00 0.00 0.00 0.00 2.00 2.00 0.00 0.00 MEDICO-SANITARIOS 185 SERVICIOS DE CAPACITACION 1,262,080.00-782,000.00 480,080.00 0.00 16,468.30 26,051.37 26,051.37 312,957.19 343,930.40 0.00 5.43 189 OTROS ESTUDIOS Y/O 2,504,000.00-1,500,000.00 1,004,000.00 0.00 0.00 57,250.00 57,250.00 382,748.39 683,069.81 0.00 5.70 SERVICIOS 191 PRIMAS Y GASTOS DE 38,500,000.00 0.00 38,500,000.00 0.00 0.00 1,289,588.83 1,335,524.24 4,783,506.20 16,885,411.08 0.00 3.35 SEGUROS Y FIANZAS 195 IMPUESTOS, DERECHOS Y 150,000.00 0.00 150,000.00 0.00 4,017.86 0.00 0.00 42,209.92 92,101.16 0.00 0.00 TASAS 199 OTROS SERVICIOS NO 533,252.00-50,000.00 483,252.00 0.00 6,292.86 14,150.00 14,150.00 285,974.35 285,974.35 0.00 2.93 PERSONALES 211 ALIMENTOS PARA PERSONAS 3,631,359.00 432,000.00 4,063,359.00 0.00 141,870.00 442,536.47 442,536.47 346,136.58 1,441,527.36 0.00 10.89 231 HILADOS Y TELAS 5,000.00 0.00 5,000.00 0.00 0.00 0.00 0.00 5,000.00 5,000.00 0.00 0.00 232 ACABADOS TEXTILES 114,000.00-50,000.00 64,000.00 0.00 5,564.26 5,564.26 5,564.26 25,864.30 25,864.30 0.00 8.69 233 NDAS DE VESTIR 3,781,206.00 0.00 3,781,206.00 0.00 4,350.89 13,547.31 13,547.31 662,426.55 2,216,917.62 0.00 0.36

8 15 DE 239 OTROS TEXTILES Y VESTUARIO 37,100.00 0.00 37,100.00 0.00 178.55 178.55 178.55 36,439.36 36,439.36 0.00 0.48 241 PAPEL DE ESCRITORIO 293,350.00-40,000.00 253,350.00 0.00 0.00 0.00 0.00 180,589.96 180,589.96 0.00 0.00 242 PAPELES COMERCIALES, 1,050.00 0.00 1,050.00 0.00 0.00 0.00 0.00 1,050.00 1,050.00 0.00 0.00 CARTONES Y OTROS 243 PRODUCTOS DE PAPEL O 309,780.00-50,000.00 259,780.00 0.00 1,611.61 1,611.61 1,611.61 155,495.50 155,495.50 0.00 0.62 CARTON 244 PRODUCTOS DE ARTES 62,903.00 0.00 62,903.00 0.00 0.00 549.11 549.11 55,191.45 55,191.45 0.00 0.87 GRAFICAS 246 TEXTOS DE ENSEÑANZA 27,500.00 0.00 27,500.00 0.00 0.00 0.00 0.00 27,500.00 27,500.00 0.00 0.00 249 OTROS PRODUCTOS DE 26,100.00 0.00 26,100.00 0.00 0.00 0.00 0.00 20,097.64 20,097.64 0.00 0.00 PAPEL, CARTON E IMSOS 252 ARTICULOS DE CUERO 2,000.00 0.00 2,000.00 0.00 0.00 0.00 0.00 2,000.00 2,000.00 0.00 0.00 254 ARTICULOS DE CAUCHO 285,194.00 0.00 285,194.00 0.00 0.00 0.00 0.00 52,829.27 167,516.77 0.00 0.00 261 ELEMENTOS Y COMPUESTOS 15,000.00 0.00 15,000.00 0.00 0.00 0.00 0.00 15,000.00 15,000.00 0.00 0.00 QUIMICOS 262 COMBUSTIBLES Y 6,264,000.00 0.00 6,264,000.00 0.00 79,910.71 192,309.91 192,309.91 1,819,224.87 4,301,451.84 0.00 3.07 LUBRICANTES 266 PRODUCTOS MEDICINALES Y 1,485,475.00 0.00 1,485,475.00 0.00 94,212.13 58,339.60 58,339.60 1,358,188.87 1,412,489.24 0.00 3.93 FARMACEUTICOS 267 TINTES, PINTURAS Y 13,550.00 0.00 13,550.00 0.00 0.00 0.00 0.00 12,969.64 12,969.64 0.00 0.00 COLORANTES 268 PRODUCTOS PLASTICOS, 88,735.00 0.00 88,735.00 0.00 0.00 2,053.57 2,053.57 79,576.54 79,576.54 0.00 2.31 NYLON, VINIL Y P.V.C. 291 UTILES DE OFICINA 135,661.00 0.00 135,661.00 0.00 285.71 9,172.76 9,172.76 99,125.30 108,552.98 0.00 6.76 292 UTILES DE LIMPIEZA Y 295,625.00-70,000.00 225,625.00 0.00 1,045.89 1,045.89 1,045.89 73,162.87 137,761.44 0.00 0.46 PRODUCTOS SANITARIOS 294 UTILES DEPORTIVOS Y 100,000.00 0.00 100,000.00 0.00 10,246.00 21,266.99 21,266.99 48,318.01 48,318.01 0.00 21.27 RECREATIVOS 295 UTILES MENORES 225,720.00 32,175.00 257,895.00 0.00 41,191.96 35,468.75 35,468.75 212,824.25 218,931.39 0.00 13.75 MEDICO-QUIRURGICOS Y DE LAB. 296 UTILES DE COCINA Y 15,003.00 0.00 15,003.00 0.00 2,505.87 2,505.87 2,505.87 7,340.47 7,340.47 0.00 16.70 COMEDOR 299 OTROS MATERIALES Y 5,695.00 10,000.00 15,695.00 0.00 0.00 0.00 0.00 2,893.22 3,011.09 0.00 0.00 SUMINISTROS 322 EQUIPO DE OFICINA 205,625.00 0.00 205,625.00 0.00 9,298.36 29,687.15 29,687.15 110,307.51 112,093.22 0.00 14.44 323 EQUIPO MEDICO-SANITARIO Y 274,900.00-300.00 274,600.00 0.00 0.00 0.00 0.00 260,308.93 274,600.00 0.00 0.00 DE LABORATORIO 324 EQUIPO EDUCACIONAL, 82,000.00 0.00 82,000.00 0.00 0.00 14,707.14 14,707.14 57,739.29 57,739.29 0.00 17.94 CULTURAL Y RECREATIVO 325 EQUIPO DE TRANSPORTE 1,900,000.00 8,600,000.00 10,500,000.00 0.00 0.00 0.00 0.00 10,437,000.00 10,437,000.00 0.00 0.00 329 OTRAS MAQUINARIAS Y 240,275.00 300.00 240,575.00 0.00 7,500.00 27,427.67 27,427.67 125,218.76 125,218.76 0.00 11.40 EQUIPOS 411 AYUDA PARA FUNERALES 410,000.00 0.00 410,000.00 0.00 10,000.00 10,000.00 10,000.00 205,000.00 205,000.00 0.00 2.44 415 VACACIONES PAGADAS POR 800,000.00 156,000.00 956,000.00 0.00 155,978.67 155,978.67 155,978.67 14,791.85 14,791.85 0.00 16.32 RETIRO 416 BECAS DE ESTUDIO EN EL 1,224,000.00 0.00 1,224,000.00 0.00 0.00 100,800.00 100,800.00 0.00 999,600.00 0.00 8.24 INTERIOR 419 OTRAS TRANSFERENCIAS A 3,200,700.00-196,550.00 3,004,150.00 0.00 2,808.63 68,773.69 68,773.69 1,269,592.16 1,622,856.69 0.00 2.29 PERSONAS INDIVIDUALES TOTAL 01 00 000 004 SERVICIOS DE RECURSOS HUMANOS Y ADMINISTRATIVOS 121,641,737.00 11,774,995.00 133,416,732.00 0.00 2,289,187.49 6,356,107.36 6,402,042.77 38,870,284.53 67,105,045.89 0.00 4.76 01 00 000 005 SERVICIOS DE GESTION Y COORDINACION DE SEGURIDAD PORTUARIA

9 15 DE 011 PERSONAL 1,956,960.00 0.00 1,956,960.00 0.00 0.00 150,180.00 150,180.00 0.00 503,394.71 0.00 7.67 012 COMPLEMENTO PERSONAL AL 1,125,240.00 0.00 1,125,240.00 0.00 0.00 87,323.00 87,323.00 0.00 336,442.82 0.00 7.76 293,220.00 0.00 293,220.00 0.00 0.00 22,375.00 22,375.00 0.00 95,041.94 0.00 7.63 27,000.00 0.00 27,000.00 0.00 0.00 750.00 750.00 0.00 18,000.00 0.00 2.78 1,216,320.00 34,800.00 1,251,120.00 0.00 0.00 98,402.33 98,402.33 0.00 327,334.09 0.00 7.87 022 PERSONAL POR CONTRATO 1,259,280.00 0.00 1,259,280.00 0.00 0.00 104,720.00 104,720.00 0.00 323,666.73 0.00 8.32 027 COMP. ESPECIFICOS AL 601,344.00 0.00 601,344.00 0.00 0.00 50,034.22 50,034.22 0.00 154,327.36 0.00 8.32 029 OTRAS REMUNERACIONES DE 0.00 3,957,720.00 3,957,720.00 0.00 0.00 276,035.72 276,035.72 44,488.77 1,208,560.17 0.00 6.97 041 SERV. EXTRAORDINARIOS DE 1,862,136.00 0.00 1,862,136.00 0.00 0.00 53,753.53 53,753.53 0.00 1,346,920.65 0.00 2.89 PERSONAL 051 APORTE PATRONAL AL IGSS 973,306.00 14,128.00 987,434.00 0.00 0.00 59,361.68 59,361.68 14,128.00 438,345.84 0.00 6.01 071 AGUINALDO 998,398.00 190,168.00 1,188,566.00 0.00 0.00 94,008.65 94,008.65 0.00 319,802.69 0.00 7.91 867,692.00 186,132.00 1,053,824.00 0.00 0.00 83,424.18 83,424.18 0.00 131,605.88 0.00 7.92 073 BONO VACACIONAL 696,677.00 100,071.00 796,748.00 0.00 0.00 86,757.75 86,757.75 99,467.19 170,620.65 0.00 10.89 079 OTRAS STACIONES 1,122,400.00 97,600.00 1,220,000.00 0.00 0.00 102,415.48 102,415.48 0.00 309,075.92 0.00 8.39 115 EXTRACCIÓN DE BASURA Y 500,000.00-257,000.00 243,000.00 0.00 0.00 32,142.86 32,142.86 114,428.58 130,500.00 0.00 13.23 DESTRUCCIÓN DE DESECHOS SÓLIDOS 133 VIATICOS EN EL INTERIOR 70,000.00 0.00 70,000.00 0.00 1,498.25 1,498.25 1,498.25 59,657.25 59,657.25 0.00 2.14 156 ARREND. DE OTRAS 500,000.00 0.00 500,000.00 0.00 0.00 0.00 0.00 159,020.30 335,443.46 0.00 0.00 MAQUINAS Y EQUIPO 166 MANT. Y REP. DE EQUIPO 355,000.00 540,000.00 895,000.00 0.00 6,890.00 6,890.00 6,890.00 880,610.00 880,610.00 0.00 0.77 PARA COMUNICACIONES 169 MANT. Y REP. DE OTRAS 20,000.00 0.00 20,000.00 0.00 0.00 0.00 0.00 20,000.00 20,000.00 0.00 0.00 MAQUINARIAS Y EQUIPOS 182 SERVICIOS 192,000.00 0.00 192,000.00 0.00 0.00 0.00 0.00 177,392.86 177,392.86 0.00 0.00 MEDICO-SANITARIOS 184 SERV. ECONOMICOS, 0.00 357,260.00 357,260.00 0.00 0.00 0.00 0.00 307,260.00 321,545.71 0.00 0.00 CONTABLES Y DE AUDITORIA 186 SERV. DE INFORMATICA Y 0.00 257,000.00 257,000.00 0.00 0.00 0.00 0.00 257,000.00 257,000.00 0.00 0.00 SISTEMAS COMPUT. 189 OTROS ESTUDIOS Y/O 2,638,344.00-2,357,260.00 281,084.00 0.00 0.00 0.00 0.00 276,217.93 276,217.93 0.00 0.00 SERVICIOS 197 SERVICIOS DE VIGILANCIA 13,368,485.00 0.00 13,368,485.00 0.00 0.00 1,112,593.60 1,112,593.60 129,893.77 4,617,749.34 0.00 8.32 199 OTROS SERVICIOS NO 5,213,152.00 0.00 5,213,152.00 0.00 21,964.29 80,339.62 80,339.62 4,074,647.99 4,417,970.76 0.00 1.54 PERSONALES 214 PRODUCTOS 50,000.00 0.00 50,000.00 0.00 0.00 0.00 0.00 50,000.00 50,000.00 0.00 0.00 AGROFORESTALES, MADERA, CORCHO Y SUS MANUFACTURAS 215 PROD. AGROPECUARIOS PARA 20,000.00 0.00 20,000.00 0.00 0.00 0.00 0.00 20,000.00 20,000.00 0.00 0.00 COMERCIALIZACION 233 NDAS DE VESTIR 1,112,500.00-300,000.00 812,500.00 0.00 0.00 0.00 0.00 731,694.64 731,694.64 0.00 0.00

10 15 DE 252 ARTICULOS DE CUERO 60,000.00 0.00 60,000.00 0.00 0.00 0.00 0.00 60,000.00 60,000.00 0.00 0.00 254 ARTICULOS DE CAUCHO 120,000.00 0.00 120,000.00 0.00 0.00 0.00 0.00 120,000.00 120,000.00 0.00 0.00 261 ELEMENTOS Y COMPUESTOS 0.00 66,500.00 66,500.00 0.00 0.00 0.00 0.00 66,500.00 66,500.00 0.00 0.00 QUIMICOS 264 INSECTICIDAS, FUMIGANTES Y 60,000.00 0.00 60,000.00 0.00 0.00 0.00 0.00 29,553.57 29,553.57 0.00 0.00 SIMILARES 267 TINTES, PINTURAS Y 900,000.00 0.00 900,000.00 0.00 0.00 0.00 0.00 900,000.00 900,000.00 0.00 0.00 COLORANTES 268 PRODUCTOS PLASTICOS, 743,500.00 0.00 743,500.00 0.00 6,742.86 6,742.86 6,742.86 547,080.52 547,080.52 0.00 0.91 NYLON, VINIL Y P.V.C. 269 OTROS PRODUCTOS 120,000.00-66,500.00 53,500.00 0.00 0.00 0.00 0.00 53,278.57 53,278.57 0.00 0.00 QUIMICOS Y CONEXOS 285 MATERIALES Y EQUIPOS 22,500.00 0.00 22,500.00 0.00 0.00 0.00 0.00 22,500.00 22,500.00 0.00 0.00 DIVERSOS 286 HERRAMIENTAS MENORES 100,000.00 0.00 100,000.00 0.00 0.00 0.00 0.00 100,000.00 100,000.00 0.00 0.00 297 UTILES, ACCESORIOS Y 1,242,000.00-540,000.00 702,000.00 0.00 40,178.57 0.00 0.00 640,019.20 680,197.77 0.00 0.00 MATERIALES ELECTRICOS 298 ACCESORIOS Y REPUESTOS 1,008,000.00 0.00 1,008,000.00 0.00 949.47 949.47 949.47 994,907.68 994,907.68 0.00 0.09 EN GENERAL 299 OTROS MATERIALES Y 434,000.00 0.00 434,000.00 0.00 0.00 0.00 0.00 434,000.00 434,000.00 0.00 0.00 SUMINISTROS 322 EQUIPO DE OFICINA 234,000.00 0.00 234,000.00 0.00 0.00 0.00 0.00 234,000.00 234,000.00 0.00 0.00 324 EQUIPO EDUCACIONAL, 0.00 187,000.00 187,000.00 0.00 0.00 0.00 0.00 187,000.00 187,000.00 0.00 0.00 CULTURAL Y RECREATIVO 325 EQUIPO DE TRANSPORTE 5,040,000.00 662,000.00 5,702,000.00 0.00 0.00 10,590.09 10,590.09 5,691,409.91 5,691,409.91 0.00 0.19 326 EQUIPO PARA 2,952,000.00-1,987,000.00 965,000.00 0.00 23,446.43 0.00 0.00 873,553.57 897,000.00 0.00 0.00 COMUNICACIONES 328 EQUIPO DE COMPUTO 170,000.00 1,800,000.00 1,970,000.00 0.00 0.00 0.00 0.00 1,970,000.00 1,970,000.00 0.00 0.00 329 OTRAS MAQUINARIAS Y 3,260,000.00-662,000.00 2,598,000.00 0.00 133,035.72 0.00 0.00 2,362,196.43 2,573,205.36 0.00 0.00 EQUIPOS TOTAL 01 00 000 005 SERVICIOS DE GESTION Y COORDINACION DE SEGURIDAD PORTUARIA 53,505,454.00 2,280,619.00 55,786,073.00 0.00 234,705.59 2,521,288.29 2,521,288.29 22,701,906.73 33,539,554.78 0.00 4.52 TOTAL 01 00 000 SIN PROYECTO 345,629,665.00 18,125,053.00 363,754,718.00 1,367,856.14 4,511,341.16 17,911,052.85 17,922,434.68 139,520,267.73 207,022,817.86 34,553.58 4.92 TOTAL 01 ADMINISTRACION INSTITUCIONAL 345,629,665.00 18,125,053.00 363,754,718.00 1,367,856.14 4,511,341.16 17,911,052.85 17,922,434.68 139,520,267.73 207,022,817.86 34,553.58 4.92 11 SERVICIOS MARITIMOS PORTUARIOS 11 00 000 SIN PROYECTO 11 00 000 001 SERVICIOS DE ATRAQUE Y ZARPE EN MUELLES 011 PERSONAL 1,164,720.00 0.00 1,164,720.00 0.00 0.00 93,080.00 93,080.00 0.00 334,978.64 0.00 7.99 012 COMPLEMENTO PERSONAL AL 029 OTRAS REMUNERACIONES DE 984,168.00 0.00 984,168.00 0.00 0.00 72,199.50 72,199.50 0.00 337,559.03 0.00 7.34 227,760.00 0.00 227,760.00 0.00 0.00 17,575.00 17,575.00 0.00 72,863.50 0.00 7.72 9,000.00 0.00 9,000.00 0.00 0.00 0.00 0.00 0.00 9,000.00 0.00 0.00 635,520.00 20,400.00 655,920.00 0.00 0.00 50,200.00 50,200.00 0.00 206,060.90 0.00 7.65 0.00 717,600.00 717,600.00 0.00 0.00 53,000.00 53,000.00 21,600.00 233,600.00 0.00 7.39

11 15 DE 041 SERV. EXTRAORDINARIOS DE 2,000,000.00 0.00 2,000,000.00 0.00 0.00 113,786.24 113,786.24 0.00 875,834.39 0.00 5.69 PERSONAL 051 APORTE PATRONAL AL IGSS 596,556.00 8,494.00 605,050.00 0.00 0.00 42,062.37 42,062.37 8,494.00 234,856.75 0.00 6.95 071 AGUINALDO 552,520.00 121,647.00 674,167.00 0.00 0.00 52,370.38 52,370.38 0.00 207,391.03 0.00 7.77 468,225.00 119,176.00 587,401.00 0.00 0.00 45,629.45 45,629.45 0.00 68,175.05 0.00 7.77 073 BONO VACACIONAL 448,448.00 63,806.00 512,254.00 0.00 0.00 23,051.38 23,051.38 63,806.00 85,073.62 0.00 4.50 079 OTRAS STACIONES 680,800.00 59,200.00 740,000.00 0.00 0.00 60,774.01 60,774.01 0.00 202,073.39 0.00 8.21 133 VIATICOS EN EL INTERIOR 92,125.00 0.00 92,125.00 0.00 0.00 0.00 0.00 90,492.00 90,492.00 0.00 0.00 155 ARREND. DE MEDIOS DE 2,270,000.00 0.00 2,270,000.00 0.00 0.00 257,974.11 257,974.11 334.32 475,116.73 0.00 11.36 TRANSPORTE 165 MANT. Y REP. DE MEDIOS DE 275,000.00 0.00 275,000.00 0.00 0.00 0.00 0.00 275,000.00 275,000.00 0.00 0.00 TRANSPORTE 166 MANT. Y REP. DE EQUIPO 10,000.00 0.00 10,000.00 0.00 0.00 0.00 0.00 10,000.00 10,000.00 0.00 0.00 PARA COMUNICACIONES 189 OTROS ESTUDIOS Y/O 792,648.00-700,000.00 92,648.00 0.00 0.00 10,000.00 10,000.00 42,648.00 72,648.00 0.00 10.79 SERVICIOS 199 OTROS SERVICIOS NO 11,000,000.00 0.00 11,000,000.00 0.00 0.00 577,411.76 577,411.76 178,571.40 4,083,840.09 0.00 5.25 PERSONALES 231 HILADOS Y TELAS 3,000.00 485.00 3,485.00 0.00 0.00 0.00 0.00 2.86 2.86 0.00 0.00 232 ACABADOS TEXTILES 30,250.00 0.00 30,250.00 0.00 1,785.71 1,785.71 1,785.71 26,616.27 26,616.27 0.00 5.90 233 NDAS DE VESTIR 30,200.00 0.00 30,200.00 0.00 0.00 9,669.64 9,669.64 19,406.30 19,406.30 0.00 32.02 239 OTROS TEXTILES Y VESTUARIO 9,780.00 0.00 9,780.00 0.00 428.57 428.57 428.57 9,351.43 9,351.43 0.00 4.38 241 PAPEL DE ESCRITORIO 12,925.00 0.00 12,925.00 0.00 0.00 0.00 0.00 12,925.00 12,925.00 0.00 0.00 243 PRODUCTOS DE PAPEL O 3,150.00 0.00 3,150.00 0.00 0.00 0.00 0.00 3,150.00 3,150.00 0.00 0.00 CARTON 249 OTROS PRODUCTOS DE 11,000.00 0.00 11,000.00 0.00 0.00 0.00 0.00 11,000.00 11,000.00 0.00 0.00 PAPEL, CARTON E IMSOS 254 ARTICULOS DE CAUCHO 324,000.00-1,100.00 322,900.00 0.00 535.71 36,373.03 36,373.03 286,526.97 286,526.97 0.00 11.26 261 ELEMENTOS Y COMPUESTOS 32,075.00 0.00 32,075.00 0.00 4,828.57 5,629.46 5,629.46 21,616.97 26,445.54 0.00 17.55 QUIMICOS 264 INSECTICIDAS, FUMIGANTES Y 7,500.00 0.00 7,500.00 0.00 0.00 0.00 0.00 3,937.50 3,937.50 0.00 0.00 SIMILARES 267 TINTES, PINTURAS Y 114,750.00 0.00 114,750.00 0.00 0.00 0.00 0.00 34,437.50 34,437.50 0.00 0.00 COLORANTES 268 PRODUCTOS PLASTICOS, 84,750.00 0.00 84,750.00 0.00 0.00 0.00 0.00 79,301.11 81,086.82 0.00 0.00 NYLON, VINIL Y P.V.C. 269 OTROS PRODUCTOS 8,750.00 1,100.00 9,850.00 0.00 0.00 8,919.64 8,919.64 37.50 930.36 0.00 90.55 QUIMICOS Y CONEXOS 272 PRODUCTOS DE VIDRIO 26,200.00 0.00 26,200.00 0.00 0.00 0.00 0.00 22,020.31 22,020.31 0.00 0.00 273 PRODUCTOS DE LOZA Y 4,960.00 0.00 4,960.00 0.00 0.00 0.00 0.00 4,960.00 4,960.00 0.00 0.00 PORCELANA 281 PRODUCTOS SIDERURGICOS 81,875.00 1,200,000.00 1,281,875.00 0.00 0.00 0.00 0.00 1,281,875.00 1,281,875.00 0.00 0.00 282 PRODUCTOS METALURGICOS 1,299,750.00-1,200,000.00 99,750.00 0.00 0.00 0.00 0.00 99,750.00 99,750.00 0.00 0.00 NO FERRICOS 283 PRODUCTOS DE METAL 29,957.00 0.00 29,957.00 0.00 0.00 0.00 0.00 27,247.63 27,716.38 0.00 0.00 284 ESTRUCTURAS METALICAS 37,500.00 0.00 37,500.00 0.00 0.00 0.00 0.00 37,500.00 37,500.00 0.00 0.00 ACABADAS 286 HERRAMIENTAS MENORES 15,580.00 0.00 15,580.00 0.00 0.00 0.00 0.00 14,844.29 14,844.29 0.00 0.00 291 UTILES DE OFICINA 4,445.00 0.00 4,445.00 0.00 0.00 0.00 0.00 1,285.81 2,759.02 0.00 0.00

12 15 DE 292 UTILES DE LIMPIEZA Y 7,820.00 0.00 7,820.00 0.00 0.00 0.00 0.00 7,820.00 7,820.00 0.00 0.00 PRODUCTOS SANITARIOS 297 UTILES, ACCESORIOS Y 886,400.00 0.00 886,400.00 0.00 0.00 0.00 0.00 850,214.42 850,214.42 0.00 0.00 MATERIALES ELECTRICOS 299 OTROS MATERIALES Y 55,665.00 0.00 55,665.00 0.00 0.00 0.00 0.00 54,214.11 55,665.00 0.00 0.00 SUMINISTROS 326 EQUIPO PARA 2,899,820.00 303,025.00 3,202,845.00 0.00 0.00 0.00 0.00 3,202,845.00 3,202,845.00 0.00 0.00 COMUNICACIONES TOTAL 11 00 000 001 SERVICIOS DE ATRAQUE Y ZARPE EN MUELLES 28,229,592.00 713,833.00 28,943,425.00 0.00 7,578.56 1,531,920.25 1,531,920.25 6,803,831.70 13,998,349.09 0.00 5.29 11 00 000 002 SERVICIOS DE LIMPIEZA Y ABASTECIMIENTO DE SUMINISTROS 011 PERSONAL 576,720.00 29,120.00 605,840.00 0.00 0.00 52,220.00 52,220.00 29,120.00 173,627.44 0.00 8.62 012 COMPLEMENTO PERSONAL AL 599,364.00 0.00 599,364.00 0.00 0.00 40,076.00 40,076.00 0.00 239,397.00 0.00 6.69 115,380.00 0.00 115,380.00 0.00 0.00 7,590.00 7,590.00 0.00 47,048.23 0.00 6.58 4,500.00 0.00 4,500.00 0.00 0.00 375.00 375.00 47.08 1,125.00 0.00 8.33 436,164.00 23,437.00 459,601.00 0.00 0.00 37,546.00 37,546.00 13,237.00 143,749.16 0.00 8.17 022 PERSONAL POR CONTRATO 74,880.00 0.00 74,880.00 0.00 0.00 2,080.00 2,080.00 0.00 46,028.38 0.00 2.78 027 COMP. ESPECIFICOS AL 34,044.00 0.00 34,044.00 0.00 0.00 945.50 945.50 0.00 20,929.00 0.00 2.78 051 APORTE PATRONAL AL IGSS 223,414.00 10,627.00 234,041.00 0.00 0.00 19,330.49 19,330.49 10,627.00 102,808.39 0.00 8.26 071 AGUINALDO 313,791.00 77,824.00 391,615.00 0.00 0.00 29,920.08 29,920.08 11,718.00 133,623.72 0.00 7.64 267,207.00 75,096.00 342,303.00 0.00 0.00 26,099.39 26,099.39 10,206.00 59,223.72 0.00 7.62 073 BONO VACACIONAL 246,569.00 49,647.00 296,216.00 0.00 0.00 7,953.15 7,953.15 49,647.00 87,758.82 0.00 2.68 079 OTRAS STACIONES 312,800.00 50,538.00 363,338.00 0.00 0.00 28,698.84 28,698.84 23,338.00 114,817.37 0.00 7.90 163 MANT. Y REP. DE EQUIPO 0.00 250,000.00 250,000.00 0.00 0.00 0.00 0.00 250,000.00 250,000.00 0.00 0.00 MEDICO, SANITARIO Y DE LAB. 169 MANT. Y REP. DE OTRAS 440,000.00-250,000.00 190,000.00 0.00 0.00 0.00 0.00 190,000.00 190,000.00 0.00 0.00 MAQUINARIAS Y EQUIPOS 195 IMPUESTOS, DERECHOS Y 15,000.00 0.00 15,000.00 0.00 0.00 0.00 0.00 13,350.00 13,350.00 0.00 0.00 TASAS 262 COMBUSTIBLES Y 60,500.00 0.00 60,500.00 0.00 0.00 2,109.37 2,109.37 52,854.92 52,854.92 0.00 3.49 LUBRICANTES 269 OTROS PRODUCTOS 42,500.00 0.00 42,500.00 0.00 0.00 0.00 0.00 42,500.00 42,500.00 0.00 0.00 QUIMICOS Y CONEXOS 323 EQUIPO MEDICO-SANITARIO Y 170,000.00 0.00 170,000.00 0.00 0.00 0.00 0.00 170,000.00 170,000.00 0.00 0.00 DE LABORATORIO 325 EQUIPO DE TRANSPORTE 60,000.00 0.00 60,000.00 0.00 0.00 0.00 0.00 60,000.00 60,000.00 0.00 0.00 329 OTRAS MAQUINARIAS Y 3,600,050.00-303,025.00 3,297,025.00 0.00 41,964.29 45,299.20 45,299.20 3,246,895.98 3,251,725.80 0.00 1.37 EQUIPOS TOTAL 11 00 000 002 SERVICIOS DE LIMPIEZA Y ABASTECIMIENTO DE SUMINISTROS 7,592,883.00 13,264.00 7,606,147.00 0.00 41,964.29 300,243.02 300,243.02 4,173,540.98 5,200,566.95 0.00 3.95 TOTAL 11 00 000 SIN PROYECTO 35,822,475.00 727,097.00 36,549,572.00 0.00 49,542.85 1,832,163.27 1,832,163.27 10,977,372.68 19,198,916.04 0.00 5.01 TOTAL 11 SERVICIOS MARITIMOS PORTUARIOS 35,822,475.00 727,097.00 36,549,572.00 0.00 49,542.85 1,832,163.27 1,832,163.27 10,977,372.68 19,198,916.04 0.00 5.01 12 SERVICIOS DE MANEJO DE MERCANCIAS

13 15 DE 12 00 000 SIN PROYECTO 12 00 000 001 SERVICIOS DE CARGA Y DESCARGA DE MERCANCIAS GENERAL Y A GRANEL 011 PERSONAL 6,359,280.00 54,180.00 6,413,460.00 0.00 0.00 544,794.00 544,794.00 54,180.00 1,761,351.71 0.00 8.49 012 COMPLEMENTO PERSONAL AL 5,283,456.00 0.00 5,283,456.00 0.00 0.00 420,517.25 420,517.25 0.00 1,590,229.91 0.00 7.96 1,293,360.00 0.00 1,293,360.00 0.00 0.00 102,768.24 102,768.24 0.00 422,742.00 0.00 7.95 40,500.00 0.00 40,500.00 0.00 0.00 1,875.00 1,875.00 0.00 26,625.00 0.00 4.63 3,673,578.00 137,379.00 3,810,957.00 0.00 0.00 317,389.53 317,389.53 20,979.00 1,082,905.26 0.00 8.33 022 PERSONAL POR CONTRATO 323,280.00 0.00 323,280.00 0.00 0.00 20,400.00 20,400.00 0.00 112,831.33 0.00 6.31 027 COMP. ESPECIFICOS AL 148,788.00 0.00 148,788.00 0.00 0.00 9,508.50 9,508.50 0.00 51,525.60 0.00 6.39 041 SERV. EXTRAORDINARIOS DE 11,000,000.00 0.00 11,000,000.00 0.00 0.00 811,748.07 811,748.07 0.00 4,382,910.92 0.00 7.38 PERSONAL 051 APORTE PATRONAL AL IGSS 3,321,831.00 57,418.00 3,379,249.00 0.00 0.00 223,965.01 223,965.01 57,418.00 1,383,151.11 0.00 6.63 071 AGUINALDO 3,065,245.00 686,072.00 3,751,317.00 0.00 0.00 308,367.29 308,367.29 19,671.00 1,076,841.85 0.00 8.22 2,603,129.00 670,061.00 3,273,190.00 0.00 0.00 268,971.70 268,971.70 17,136.00 321,624.38 0.00 8.22 073 BONO VACACIONAL 2,456,678.00 374,895.00 2,831,573.00 0.00 8,927.42 73,906.00 73,906.00 351,563.95 518,371.55 0.00 2.61 079 OTRAS STACIONES 3,643,200.00 351,807.00 3,995,007.00 0.00 0.00 329,755.31 329,755.31 35,007.00 1,082,305.43 0.00 8.25 133 VIATICOS EN EL INTERIOR 118,550.00 0.00 118,550.00 0.00 8,103.49 8,103.49 8,103.49 89,926.01 89,926.01 0.00 6.84 156 ARREND. DE OTRAS 116,000,000.00 532,435.00 116,532,435.00 0.00 139,812.04 8,237,014.45 8,237,014.45 345,940.31 34,133,875.94 0.00 7.07 MAQUINAS Y EQUIPO 211 ALIMENTOS PARA PERSONAS 25,735.00 0.00 25,735.00 0.00 0.00 0.00 0.00 25,735.00 25,735.00 0.00 0.00 232 ACABADOS TEXTILES 8,000.00 0.00 8,000.00 0.00 0.00 0.00 0.00 7,196.43 7,196.43 0.00 0.00 249 OTROS PRODUCTOS DE 62,500.00 0.00 62,500.00 0.00 0.00 0.00 0.00 16,997.50 38,174.29 0.00 0.00 PAPEL, CARTON E IMSOS 254 ARTICULOS DE CAUCHO 80,000.00 0.00 80,000.00 0.00 0.00 0.00 0.00 54,554.91 54,554.91 0.00 0.00 289 OTROS PRODUCTOS 35,000.00 0.00 35,000.00 0.00 0.00 5,535.71 5,535.71 20,340.81 20,340.81 0.00 15.82 METALICOS 292 UTILES DE LIMPIEZA Y 1,710.00 0.00 1,710.00 0.00 0.00 0.00 0.00 1,434.91 1,434.91 0.00 0.00 PRODUCTOS SANITARIOS 297 UTILES, ACCESORIOS Y 44,000.00 0.00 44,000.00 0.00 0.00 0.00 0.00 44,000.00 44,000.00 0.00 0.00 MATERIALES ELECTRICOS 329 OTRAS MAQUINARIAS Y 2,506,000.00 0.00 2,506,000.00 0.00 0.00 4,156.25 4,156.25 2,497,941.97 2,497,941.97 0.00 0.17 EQUIPOS TOTAL 12 00 000 001 SERVICIOS DE CARGA Y DESCARGA DE MERCANCIAS GENERAL Y A GRANEL 162,093,820.00 2,864,247.00 164,958,067.00 0.00 156,842.95 11,688,775.80 11,688,775.80 3,660,022.80 50,726,596.32 0.00 7.09 12 00 000 002 SERVICIOS DE CARGA Y DESCARGA DE CONTENEDORES 011 PERSONAL 1,115,280.00 0.00 1,115,280.00 0.00 0.00 90,460.00 90,460.00 0.00 283,850.32 0.00 8.11 012 COMPLEMENTO PERSONAL AL 961,980.00 0.00 961,980.00 0.00 0.00 74,340.00 74,340.00 0.00 269,354.68 0.00 7.73

14 15 DE 222,720.00 0.00 222,720.00 0.00 0.00 16,850.00 16,850.00 0.00 66,972.74 0.00 7.57 4,500.00 0.00 4,500.00 0.00 0.00 0.00 0.00 0.00 4,500.00 0.00 0.00 595,608.00 19,800.00 615,408.00 0.00 0.00 49,560.50 49,560.50 0.00 159,187.63 0.00 8.05 051 APORTE PATRONAL AL IGSS 363,664.00 7,747.00 371,411.00 0.00 0.00 24,420.96 24,420.96 7,747.00 139,366.75 0.00 6.58 071 AGUINALDO 523,618.00 114,798.00 638,416.00 0.00 0.00 51,165.40 51,165.40 0.00 169,588.80 0.00 8.01 443,774.00 112,490.00 556,264.00 0.00 0.00 44,581.25 44,581.25 0.00 38,785.86 0.00 8.01 073 BONO VACACIONAL 424,178.00 60,117.00 484,295.00 0.00 0.00 15,296.79 15,296.79 60,117.00 120,136.31 0.00 3.16 079 OTRAS STACIONES 607,200.00 52,800.00 660,000.00 0.00 0.00 55,709.52 55,709.52 0.00 166,900.60 0.00 8.44 166 MANT. Y REP. DE EQUIPO 40,000.00 0.00 40,000.00 0.00 0.00 0.00 0.00 40,000.00 40,000.00 0.00 0.00 PARA COMUNICACIONES 298 ACCESORIOS Y REPUESTOS 9,000.00 0.00 9,000.00 0.00 0.00 8,214.29 8,214.29 785.71 785.71 0.00 91.27 EN GENERAL 322 EQUIPO DE OFICINA 116,500.00 0.00 116,500.00 0.00 0.00 10,562.50 10,562.50 87,400.00 87,400.00 0.00 9.07 324 EQUIPO EDUCACIONAL, 2,500.00 0.00 2,500.00 0.00 0.00 1,116.07 1,116.07 1,383.93 1,383.93 0.00 44.64 CULTURAL Y RECREATIVO 325 EQUIPO DE TRANSPORTE 32,072,800.00 0.00 32,072,800.00 0.00 0.00 0.00 0.00 31,362,117.86 31,362,117.86 0.00 0.00 TOTAL 12 00 000 002 SERVICIOS DE CARGA Y DESCARGA DE CONTENEDORES 37,503,322.00 367,752.00 37,871,074.00 0.00 0.00 442,277.28 442,277.28 31,559,551.50 32,910,331.19 0.00 1.17 TOTAL 12 00 000 SIN PROYECTO 199,597,142.00 3,231,999.00 202,829,141.00 0.00 156,842.95 12,131,053.08 12,131,053.08 35,219,574.30 83,636,927.51 0.00 5.98 TOTAL 12 SERVICIOS DE MANEJO DE MERCANCIAS 199,597,142.00 3,231,999.00 202,829,141.00 0.00 156,842.95 12,131,053.08 12,131,053.08 35,219,574.30 83,636,927.51 0.00 5.98 99 PARTIDAS NO ASIGNABLES A PROGRAMAS 99 00 000 SIN PROYECTO 99 00 000 001 PARTIDAS NO ASIGNABLES A PROGRAMAS 451 TRANSFERENCIAS A LA 160,000.00 0.00 160,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ADMINISTRACIÓN CENTRAL 875 DISMINUCIÓN DE 59,265,000.00-9,075,700.00 50,189,300.00 0.00 0.00 0.00 0.00 234,480.99 234,480.99 0.00 0.00 RESULTADOS POR UTILIDADES A TRANSFERIR A LA ADMINSTRACIÓN CENTRAL 876 DISM. DE RESULT. POR UT. A 15,258,812.00-2,770,107.00 12,488,705.00 0.00 0.00 0.00 0.00 0.25 0.25 0.00 0.00 TRANSFERIR A EMPLEADOS 878 DISMINUCIÓN DE 45,776,435.00-8,138,142.00 37,638,293.00 0.00 0.00 0.00 0.00 172,178.78 172,178.78 0.00 0.00 RESULTADOS POR UTILIDADES A TRANSFERIR A LAS MUNICIPALIDADES 879 DISMINUCION DE 15,258,812.00-2,100,200.00 13,158,612.00 0.00 0.00 0.00 0.00 669,907.25 669,907.25 0.00 0.00 RESULTADOS POR UTILIDADES A TRANSFERIR A OTRAS ENTIDADES DESCENTRALIZADAS Y AUTÓNOMAS TOTAL 99 00 000 001 PARTIDAS NO ASIGNABLES A PROGRAMAS 135,719,059.00-22,084,149.00 113,634,910.00 0.00 0.00 0.00 0.00 1,076,567.27 1,076,567.27 0.00 0.00 TOTAL 99 00 000 SIN PROYECTO 135,719,059.00-22,084,149.00 113,634,910.00 0.00 0.00 0.00 0.00 1,076,567.27 1,076,567.27 0.00 0.00

15 15 DE TOTAL 99 PARTIDAS NO ASIGNABLES A PROGRAMAS 135,719,059.00-22,084,149.00 113,634,910.00 0.00 0.00 0.00 0.00 1,076,567.27 1,076,567.27 0.00 0.00 TOTAL 21100075 EMSA PORTUARIA QUETZAL -EPQ- 716,768,341.00 0.00 716,768,341.00 1,367,856.14 4,717,726.96 31,874,269.20 31,885,651.03 186,793,781.98 310,935,228.68 34,553.58 4.45