1 5 DE 11120002 ORGANISMO JUDICIAL 011 PERSONAL PERMANENTE 1,074,982,592.00 200,000.00 1,075,182,592.00 0.00 313,087,496.12 313,087,496.12 313,087,496.12 762,095,095.88 762,095,095.88 0.00 29.12 013 COMPLEMENTO POR ANTIGÜEDAD AL 24,000,000.00 0.00 24,000,000.00 0.00 268,599.64 254,048.25 238,075.64 23,731,400.36 23,745,951.75 15,972.61 1.06 PERSONAL PERMANENTE 014 COMPLEMENTO POR CALIDAD PROFESIONAL 9,424,005.00 7,125.00 9,431,130.00 0.00 2,650,279.13 2,650,279.13 2,650,279.13 6,780,850.87 6,780,850.87 0.00 28.10 AL PERSONAL PERMANENTE 015 COMPLEMENTOS ESPECÍFICOS AL PERSONAL 314,955,551.00-104,396.00 314,851,155.00 0.00 68,693,675.11 68,665,711.36 68,610,220.79 246,157,479.89 246,185,443.64 55,490.57 21.81 PERMANENTE 022 PERSONAL POR CONTRATO 69,606,370.00 54,571.00 69,660,941.00 0.00 20,880,323.47 20,880,323.47 20,880,323.47 48,780,617.53 48,780,617.53 0.00 29.97 023 INTERINATOS POR LICENCIA Y BECAS 8,598,600.00 0.00 8,598,600.00 0.00 3,997,952.55 3,997,952.55 3,997,952.55 4,600,647.45 4,600,647.45 0.00 46.50 025 COMPLEMENTO POR ANTIGUEDAD AL 1,200,000.00 0.00 1,200,000.00 0.00 3,846.58 3,846.58 3,846.58 1,196,153.42 1,196,153.42 0.00 0.32 PERSONAL 026 COMPLEMENTO POR CALIDAD PROFESIONAL 140,500.00 60,000.00 200,500.00 0.00 67,153.76 67,153.76 67,153.76 133,346.24 133,346.24 0.00 33.49 AL PERSONAL 027 COMPLEMENTOS ESPECÍFICOS AL PERSONAL 29,976,061.00 13,200.00 29,989,261.00 0.00 7,091,190.10 7,083,767.54 7,067,077.34 22,898,070.90 22,905,493.46 16,690.20 23.62 029 OTRAS REMUNERACIONES DE PERSONAL 42,411,652.00-116,500.00 42,295,152.00 0.00 16,369,241.39 16,369,241.39 16,369,241.39 25,925,910.61 25,925,910.61 0.00 38.70 031 JORNALES 49,205,781.00 0.00 49,205,781.00 0.00 16,490,216.96 16,490,216.96 16,490,216.96 32,715,564.04 32,715,564.04 0.00 33.51 032 COMPLEMENTO POR ANTIGUEDAD AL 600,000.00 0.00 600,000.00 0.00 10,648.08 10,648.08 10,648.08 589,351.92 589,351.92 0.00 1.77 PERSONAL POR JORNAL 033 COMPLEMENTOS ESPECÍFICOS AL PERSONAL 20,944,812.00 0.00 20,944,812.00 0.00 6,256,206.09 6,256,206.09 6,256,206.09 14,688,605.91 14,688,605.91 0.00 29.87 POR JORNAL 041 SERVICIOS EXTRAORDINARIOS DE 1,040,000.00 0.00 1,040,000.00 0.00 215,657.50 215,657.50 215,657.50 824,342.50 824,342.50 0.00 20.74 PERSONAL PERMANENTE 042 SERVICIOS EXTRAORDINARIOS DE 190,000.00 0.00 190,000.00 0.00 17,068.08 17,068.08 17,068.08 172,931.92 172,931.92 0.00 8.98 PERSONAL 043 SERVICIOS EXTRAORDINARIOS DE 100,000.00 0.00 100,000.00 0.00 67,395.20 67,395.20 67,395.20 32,604.80 32,604.80 0.00 67.40 PERSONAL POR JORNAL 051 APORTE PATRONAL AL IGSS 87,187,918.00 15,000.00 87,202,918.00 0.00 24,194,577.06 24,194,166.81 24,194,166.81 63,008,340.94 63,008,751.19 0.00 27.74 061 DIETAS 1,500,000.00 200,000.00 1,700,000.00 0.00 513,515.40 262,165.40 261,665.40 1,186,484.60 1,437,834.60 500.00 15.42 063 GASTOS DE RESENTACIÓN EN EL 9,628,068.00 0.00 9,628,068.00 0.00 3,077,872.88 3,077,872.88 3,077,872.88 6,550,195.12 6,550,195.12 0.00 31.97 INTERIOR 071 AGUINALDO 103,019,251.00 27,000.00 103,046,251.00 0.00 372,880.18 360,095.33 337,561.13 102,673,370.82 102,686,155.67 22,534.20 0.35 072 BONIFICACIÓN ANUAL (BONO 14) 102,940,583.00 27,000.00 102,967,583.00 0.00 745,604.58 726,040.78 680,773.45 102,221,978.42 102,241,542.22 45,267.33 0.71 073 BONO VACACIONAL 11,975,000.00 3,000.00 11,978,000.00 0.00 72,192.80 69,318.83 65,899.65 11,905,807.20 11,908,681.17 3,419.18 0.58 081 PERSONAL ADMINISTRATIVO, TÉCNICO, 0.00 93,000.00 93,000.00 0.00 54,516.13 44,516.13 44,516.13 38,483.87 48,483.87 0.00 47.87 PROFESIONAL Y OPERATIVO 111 ENERGÍA ELÉCTRICA 16,036,200.00 0.00 16,036,200.00 0.00 5,713,284.74 5,713,284.74 5,689,393.74 10,322,915.26 10,322,915.26 23,891.00 35.63 112 AGUA 1,694,347.00 0.00 1,694,347.00 0.00 652,482.85 652,482.85 639,142.11 1,041,864.15 1,041,864.15 13,340.74 38.51 113 TELEFONÍA 14,353,656.00 0.00 14,353,656.00 0.00 5,432,571.32 5,432,571.32 4,828,553.32 8,921,084.68 8,921,084.68 604,018.00 37.85 114 CORREOS Y TELÉGRAFOS 11,731,049.00-10,000.00 11,721,049.00 0.00 3,528,417.62 3,131,517.18 3,131,517.18 8,192,631.38 8,589,531.82 0.00 26.72 115 EXTRACCIÓN DE BASURA Y DESTRUCCIÓN 368,400.00 1,525.00 369,925.00 0.00 62,133.82 61,833.82 60,858.82 307,791.18 308,091.18 975.00 16.72 DE DESECHOS SÓLIDOS 116 SERVICIOS DE LAVANDERÍA 66,275.00 0.00 66,275.00 0.00 13,454.00 6,454.00 6,454.00 52,821.00 59,821.00 0.00 9.74 121 DIVULGACIÓN E INFORMACIÓN 2,182,600.00-17,000.00 2,165,600.00 0.00 1,179,408.99 899,111.07 899,111.07 986,191.01 1,266,488.93 0.00 41.52
2 5 DE 122 IMSIÓN, ENCUADERNACIÓN Y 8,026,247.00 2,641,420.00 10,667,667.00 0.00 815,573.99 484,317.69 484,317.69 9,852,093.01 10,183,349.31 0.00 4.54 REPRODUCCIÓN 131 VIÁTICOS EN EL EXTERIOR 982,864.00 159,451.00 1,142,315.00 0.00 462,101.87 453,203.52 453,203.52 680,213.13 689,111.48 0.00 39.67 133 VIÁTICOS EN EL INTERIOR 11,037,701.00-644,967.00 10,392,734.00 0.00 2,507,017.39 2,462,704.67 2,462,704.67 7,885,716.61 7,930,029.33 0.00 23.70 134 COMPENSACIÓN POR KILÓMETRO 1,039,952.00 71,646.00 1,111,598.00 0.00 367,214.94 331,571.32 331,571.32 744,383.06 780,026.68 0.00 29.83 RECORRIDO 136 RECONOCIMIENTO DE GASTOS 0.00 1,179,017.00 1,179,017.00 0.00 119,558.80 117,981.79 117,981.79 1,059,458.20 1,061,035.21 0.00 10.01 141 TRANSPORTE DE PERSONAS 606,074.00-5,210.00 600,864.00 0.00 164,147.78 164,147.78 164,147.78 436,716.22 436,716.22 0.00 27.32 142 FLETES 100,768.00-12,519.00 88,249.00 0.00 16,600.00 16,600.00 16,600.00 71,649.00 71,649.00 0.00 18.81 151 ARRENDAMIENTO DE EDIFICIOS Y LOCALES 52,266,162.00 372,000.00 52,638,162.00 0.00 35,833,183.51 12,253,831.25 12,068,736.25 16,804,978.49 40,384,330.75 185,095.00 23.28 152 ARRENDAMIENTO DE TIERRAS Y TERRENOS 3,800.00 0.00 3,800.00 0.00 0.00 0.00 0.00 3,800.00 3,800.00 0.00 0.00 153 ARRENDAMIENTO DE MÁQUINAS Y EQUIPOS 8,071,452.00 2,499,000.00 10,570,452.00 0.00 47,673.45 38,894.12 38,894.12 10,522,778.55 10,531,557.88 0.00 0.37 DE OFICINA 154 ARRENDAMIENTO DE MAQUINARIA Y EQUIPO 9,000.00 84,200.00 93,200.00 0.00 0.00 0.00 0.00 93,200.00 93,200.00 0.00 0.00 DE CONSTRUCCIÓN 155 ARRENDAMIENTO DE MEDIOS DE 55,000.00-17,700.00 37,300.00 0.00 0.00 0.00 0.00 37,300.00 37,300.00 0.00 0.00 TRANSPORTE 156 ARRENDAMIENTO DE OTRAS MÁQUINAS Y 691,308.00 79,400.00 770,708.00 0.00 146,382.00 146,382.00 146,382.00 624,326.00 624,326.00 0.00 18.99 EQUIPO 158 DERECHOS DE BIENES INTANGIBLES 9,063,337.00-44,400.00 9,018,937.00 0.00 1,097,434.45 832,760.00 832,760.00 7,921,502.55 8,186,177.00 0.00 9.23 162 MANTENIMIENTO Y REPARACIÓN DE EQUIPO 719,240.00-1,280.00 717,960.00 0.00 122,559.00 47,528.00 35,817.00 595,401.00 670,432.00 11,711.00 6.62 DE OFICINA 163 MANTENIMIENTO Y REPARACIÓN DE EQUIPO 8,100.00 600.00 8,700.00 0.00 4,525.00 4,525.00 4,525.00 4,175.00 4,175.00 0.00 52.01 MÉDICO, SANITARIO Y DE LABORATORIO 164 MANTENIENTO Y REPARACIÓN DE EQUIPOS 172,430.00-3,000.00 169,430.00 0.00 0.00 0.00 0.00 169,430.00 169,430.00 0.00 0.00 EDUCACIONALES Y RECREATIVOS 165 MANTENIMIENTO Y REPARACIÓN DE MEDIOS 5,324,786.00-234,867.00 5,089,919.00 0.00 1,174,213.88 916,970.58 870,409.93 3,915,705.12 4,172,948.42 46,560.65 18.02 DE TRANSPORTE 166 MANTENIMIENTO Y REPARACIÓN DE EQUIPO 236,063.00-41,150.00 194,913.00 0.00 0.00 0.00 0.00 194,913.00 194,913.00 0.00 0.00 PARA COMUNICACIONES 167 MANTENIMIENTO Y REPARACIÓN DE 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 MAQUINARIA Y EQUIPO DE CONSTRUCCIÓN 168 MANTENIMIENTO Y REPARACIÓN DE EQUIPO 558,876.00 3,700.00 562,576.00 0.00 42,716.00 26,051.00 26,051.00 519,860.00 536,525.00 0.00 4.63 DE CÓMPUTO 169 MANTENIMIENTO Y REPARACIÓN DE OTRAS 4,098,974.00 18,510.00 4,117,484.00 0.00 289,710.00 84,027.00 18,883.00 3,827,774.00 4,033,457.00 65,144.00 2.04 MAQUINARIAS Y EQUIPOS 171 MANTENIMIENTO Y REPARACIÓN DE 726,000.00 0.00 726,000.00 0.00 90,940.00 90,940.00 90,940.00 635,060.00 635,060.00 0.00 12.53 EDIFICIOS 174 MANTENIMIENTO Y REPARACIÓN DE 145,000.00 0.00 145,000.00 0.00 0.00 0.00 0.00 145,000.00 145,000.00 0.00 0.00 INSTALACIONES 176 MANTENIMIENTO Y REPARACIÓN DE OTRAS 47,500.00-2,500.00 45,000.00 0.00 0.00 0.00 0.00 45,000.00 45,000.00 0.00 0.00 OBRAS E INSTALACIONES 181 ESTUDIOS, INVESTIGACIONES Y PROYECTOS 152,000.00 0.00 152,000.00 0.00 111,950.00 93,950.00 93,950.00 40,050.00 58,050.00 0.00 61.81 DE -FACTIBILIDAD Y FACTIBILIDAD 182 SERVICIOS MÉDICO-SANITARIOS 67,500.00 0.00 67,500.00 0.00 0.00 0.00 0.00 67,500.00 67,500.00 0.00 0.00 185 SERVICIOS DE CAPACITACIÓN 2,064,200.00-3,990.00 2,060,210.00 0.00 395,647.02 261,359.19 230,043.87 1,664,562.98 1,798,850.81 31,315.32 12.69 186 SERVICIOS DE INFORMÁTICA Y SISTEMAS COMPUTARIZADOS 1,181,500.00 108,000.00 1,289,500.00 0.00 221,945.46 53,000.00 53,000.00 1,067,554.54 1,236,500.00 0.00 4.11
3 5 DE 187 SERVICIOS POR ACTUACIONES ARTÍSTICAS Y 19,000.00 0.00 19,000.00 0.00 1,500.00 1,500.00 1,500.00 17,500.00 17,500.00 0.00 7.89 DEPORTIVAS 188 SERVICIOS DE INGENIERÍA, ARQUITECTURA Y 4,882,285.00-4,135.00 4,878,150.00 0.00 0.00 0.00 0.00 4,878,150.00 4,878,150.00 0.00 0.00 SUPERVISIÓN DE OBRAS 189 OTROS ESTUDIOS Y/O SERVICIOS 607,000.00 653,800.00 1,260,800.00 0.00 412,782.41 382,132.41 382,132.41 848,017.59 878,667.59 0.00 30.31 191 PRIMAS Y GASTOS DE SEGUROS Y FIANZAS 9,868,590.00 3,099,065.00 12,967,655.00 0.00 5,342,120.75 1,925,792.61 1,925,792.61 7,625,534.25 11,041,862.39 0.00 14.85 194 GASTOS BANCARIOS, COMISIONES Y OTROS 162,000.00 800.00 162,800.00 0.00 59,838.00 59,838.00 59,838.00 102,962.00 102,962.00 0.00 36.76 GASTOS 195 IMPUESTOS, DERECHOS Y TASAS 894,819.00 54,395.50 949,214.50 0.00 161,022.05 159,637.17 159,637.17 788,192.45 789,577.33 0.00 16.82 196 SERVICIOS DE ATENCIÓN Y PROTOCOLO 1,602,030.00 314,000.00 1,916,030.00 0.00 426,241.83 329,262.33 329,262.33 1,489,788.17 1,586,767.67 0.00 17.18 199 OTROS SERVICIOS 1,181,397.00-70,065.00 1,111,332.00 0.00 113,654.08 55,767.03 55,767.03 997,677.92 1,055,564.97 0.00 5.02 211 ALIMENTOS PARA PERSONAS 3,445,701.00 1,153,477.00 4,599,178.00 780,720.00 769,785.46 519,152.27 519,152.27 3,829,392.54 4,080,025.73 0.00 11.29 214 PRODUCTOS AGROFORESTALES, MADERA, 821,887.00 33,150.00 855,037.00 0.00 434,632.96 252,935.55 252,935.55 420,404.04 602,101.45 0.00 29.58 CORCHO Y SUS MANUFACTURAS 223 PIEDRA, ARCILLA Y ARENA 172,005.00-25,000.00 147,005.00 0.00 39,563.00 16,198.00 8,723.00 107,442.00 130,807.00 7,475.00 11.02 224 PÓMEZ, CAL Y YESO 35,656.00 0.00 35,656.00 0.00 13,173.37 1,667.12 1,667.12 22,482.63 33,988.88 0.00 4.68 231 HILADOS Y TELAS 16,776.00 0.00 16,776.00 0.00 0.00 0.00 0.00 16,776.00 16,776.00 0.00 0.00 232 ACABADOS TEXTILES 854,967.00-19,247.00 835,720.00 0.00 225,039.88 204,622.53 204,474.03 610,680.12 631,097.47 148.50 24.48 233 NDAS DE VESTIR 1,143,601.00-1,230.00 1,142,371.00 0.00 113,779.00 77,839.00 77,839.00 1,028,592.00 1,064,532.00 0.00 6.81 239 OTROS TEXTILES Y VESTUARIO 345,993.00 35,850.00 381,843.00 0.00 79,760.00 65,750.00 65,750.00 302,083.00 316,093.00 0.00 17.22 241 PAPEL DE ESCRITORIO 5,031,663.00-1,165.00 5,030,498.00 0.00 2,433,093.55 2,235,861.55 2,164,308.55 2,597,404.45 2,794,636.45 71,553.00 44.45 242 PAPELES COMERCIALES, CARTULINAS, 578,262.00 17,289.00 595,551.00 0.00 32,475.48 32,047.48 32,047.48 563,075.52 563,503.52 0.00 5.38 CARTONES Y OTROS 243 PRODUCTOS DE PAPEL O CARTÓN 2,993,041.00-32,919.00 2,960,122.00 0.00 696,341.52 528,153.27 408,534.92 2,263,780.48 2,431,968.73 119,618.35 17.84 244 PRODUCTOS DE ARTES GRÁFICAS 854,882.00 25,254.00 880,136.00 0.00 296,297.50 191,392.50 191,392.50 583,838.50 688,743.50 0.00 21.75 245 LIBROS, REVISTAS Y PERIÓDICOS 193,192.00 9,890.00 203,082.00 0.00 6,944.00 6,944.00 6,944.00 196,138.00 196,138.00 0.00 3.42 246 TEXTOS DE ENSEÑANZA 0.00 100.00 100.00 0.00 0.00 0.00 0.00 100.00 100.00 0.00 0.00 247 ESPECIES TIMBRADAS Y VALORES 82,965.00-39,369.50 43,595.50 0.00 2,750.00 2,750.00 2,750.00 40,845.50 40,845.50 0.00 6.31 249 OTROS PRODUCTOS DE PAPEL, CARTÓN E 2,500.00 57,000.00 59,500.00 0.00 46,875.00 1,125.00 1,125.00 12,625.00 58,375.00 0.00 1.89 IMSOS 252 ARTÍCULOS DE CUERO 19,050.00 0.00 19,050.00 0.00 0.00 0.00 0.00 19,050.00 19,050.00 0.00 0.00 253 LLANTAS Y NEUMÁTICOS 994,032.00 1,925.00 995,957.00 0.00 129,372.00 94,015.00 82,915.00 866,585.00 901,942.00 11,100.00 9.44 254 ARTÍCULOS DE CAUCHO 310,741.00-1,477.50 309,263.50 0.00 28,048.49 12,990.49 12,990.49 281,215.01 296,273.01 0.00 4.20 261 ELEMENTOS Y COMPUESTOS QUÍMICOS 789,050.00-12,200.00 776,850.00 0.00 122,043.16 92,432.85 92,117.85 654,806.84 684,417.15 315.00 11.90 262 COMBUSTIBLES Y LUBRICANTES 7,240,600.00 253,193.00 7,493,793.00 326,508.00 2,601.94 2,601.94 2,601.94 7,491,191.06 7,491,191.06 0.00 0.03 263 ABONOS Y FERTILIZANTES 135,500.00 0.00 135,500.00 0.00 0.00 0.00 0.00 135,500.00 135,500.00 0.00 0.00 264 INSECTICIDAS, FUMIGANTES Y SIMILARES 168,937.00-400.00 168,537.00 0.00 4,107.05 4,107.05 4,107.05 164,429.95 164,429.95 0.00 2.44 265 ASFALTO Y SIMILARES 36,908.00 0.00 36,908.00 0.00 0.00 0.00 0.00 36,908.00 36,908.00 0.00 0.00
4 5 DE 266 PRODUCTOS MEDICINALES Y 229,736.00 3,100.00 232,836.00 0.00 4,320.05 2,708.09 2,708.09 228,515.95 230,127.91 0.00 1.16 FARMACÉUTICOS 267 TINTES, PINTURAS Y COLORANTES 9,103,096.00-574,505.00 8,528,591.00 0.00 1,278,196.10 996,550.35 973,402.35 7,250,394.90 7,532,040.65 23,148.00 11.68 268 PRODUCTOS PLÁSTICOS, NYLON, VINIL Y 1,734,802.00 116,217.00 1,851,019.00 0.00 687,598.40 390,061.21 335,641.21 1,163,420.60 1,460,957.79 54,420.00 21.07 P.V.C. 269 OTROS PRODUCTOS QUÍMICOS Y CONEXOS 525,097.00 1,500.00 526,597.00 0.00 25,980.06 17,517.06 17,517.06 500,616.94 509,079.94 0.00 3.33 271 PRODUCTOS DE ARCILLA 120,492.00 1,500.00 121,992.00 0.00 13,770.90 12,300.90 12,300.90 108,221.10 109,691.10 0.00 10.08 272 PRODUCTOS DE VIDRIO 129,866.00 10,000.00 139,866.00 0.00 47,957.00 14,207.00 14,207.00 91,909.00 125,659.00 0.00 10.16 273 PRODUCTOS DE LOZA Y PORCELANA 297,598.00-20,000.00 277,598.00 0.00 27,755.50 23,090.50 23,090.50 249,842.50 254,507.50 0.00 8.32 274 CEMENTO 264,214.00 0.00 264,214.00 0.00 81,659.58 52,854.58 42,992.08 182,554.42 211,359.42 9,862.50 20.00 275 PRODUCTOS DE CEMENTO, PÓMEZ, 614,060.00 39,920.00 653,980.00 0.00 235,008.50 205,010.50 127,808.50 418,971.50 448,969.50 77,202.00 31.35 ASBESTO Y YESO 279 OTROS PRODUCTOS DE MINERALES NO 333,922.00-5,000.00 328,922.00 0.00 20,392.80 19,447.80 19,447.80 308,529.20 309,474.20 0.00 5.91 METÁLICOS 281 PRODUCTOS SIDERÚRGICOS 225,094.00 0.00 225,094.00 0.00 107,795.92 56,158.01 56,158.01 117,298.08 168,935.99 0.00 24.95 282 PRODUCTOS METALÚRGICOS NO FÉRRICOS 122,557.00 0.00 122,557.00 0.00 19,465.63 19,465.63 19,465.63 103,091.37 103,091.37 0.00 15.88 283 PRODUCTOS DE METAL Y SUS ALEACIONES 682,328.00 5,655.00 687,983.00 0.00 95,850.10 38,750.62 38,655.62 592,132.90 649,232.38 95.00 5.63 284 ESTRUCTURAS METÁLICAS ACABADAS 545,937.00 88,175.00 634,112.00 0.00 429,456.41 286,020.92 285,580.92 204,655.59 348,091.08 440.00 45.11 285 MATERIALES Y EQUIPOS DIVERSOS 107,704.00 0.00 107,704.00 0.00 77,344.00 0.00 0.00 30,360.00 107,704.00 0.00 0.00 286 HERRAMIENTAS MENORES 420,134.00-30,625.00 389,509.00 0.00 17,468.40 15,612.96 14,443.96 372,040.60 373,896.04 1,169.00 4.01 289 OTROS PRODUCTOS METÁLICOS 418,851.00 19,100.00 437,951.00 0.00 81,585.88 53,136.66 53,136.66 356,365.12 384,814.34 0.00 12.13 291 ÚTILES DE OFICINA 4,341,246.00-17,836.00 4,323,410.00 0.00 1,085,713.54 892,522.04 868,392.04 3,237,696.46 3,430,887.96 24,130.00 20.64 292 PRODUCTOS SANITARIOS, DE LIMPIEZA Y DE 2,638,238.00 3,352.00 2,641,590.00 0.00 611,702.74 433,870.89 394,335.89 2,029,887.26 2,207,719.11 39,535.00 16.42 USO PERSONAL 293 ÚTILES EDUCACIONALES Y CULTURALES 205,336.00 22,750.00 228,086.00 0.00 8,704.67 8,704.67 8,704.67 219,381.33 219,381.33 0.00 3.82 294 ÚTILES DEPORTIVOS Y RECREATIVOS 121,536.00 104,155.00 225,691.00 0.00 60,046.70 60,046.70 60,046.70 165,644.30 165,644.30 0.00 26.61 295 ÚTILES MENORES, SUMINISTROS E 280,807.00 61,250.00 342,057.00 0.00 32,235.96 10,977.70 10,977.70 309,821.04 331,079.30 0.00 3.21 INSTRUMENTAL MÉDICO-QUIRÚRGICOS, DE LABORATORIO Y CUIDADO DE LA SALUD 296 ÚTILES DE COCINA Y COMEDOR 167,111.00 7,375.00 174,486.00 0.00 2,959.97 1,781.97 1,781.97 171,526.03 172,704.03 0.00 1.02 297 MATERIALES, PRODUCTOS Y ACCS. 3,008,918.00-122,510.00 2,886,408.00 0.00 558,031.72 364,829.06 342,829.06 2,328,376.28 2,521,578.94 22,000.00 12.64 ELÉCTRICOS, CABLEADO ESTRUCTURADO DE REDES INFORMÁTICAS Y TELEFÓNICAS 298 ACCESORIOS Y REPUESTOS EN GENERAL 2,101,566.00-37,925.02 2,063,640.98 165,000.00 329,718.02 95,858.78 81,625.78 1,733,922.96 1,967,782.20 14,233.00 4.65 299 OTROS MATERIALES Y SUMINISTROS 1,118,547.00 19,100.00 1,137,647.00 0.00 85,681.67 67,939.11 67,331.61 1,051,965.33 1,069,707.89 607.50 5.97 322 MOBILIARIO Y EQUIPO DE OFICINA 5,071,406.00 11,551,249.52 16,622,655.52 0.00 783,976.78 183,943.08 145,438.08 15,838,678.74 16,438,712.44 38,505.00 1.11 323 MOBILIARIO Y EQUIPO MÉDICO-SANITARIO Y 0.00 18,300.00 18,300.00 0.00 0.00 0.00 0.00 18,300.00 18,300.00 0.00 0.00 DE LABORATORIO 324 EQUIPO EDUCACIONAL, CULTURAL Y 3,099,237.00 1,033,624.85 4,132,861.85 0.00 495,695.85 22,599.00 18,655.00 3,637,166.00 4,110,262.85 3,944.00 0.55 RECREATIVO 325 EQUIPO DE TRANSPORTE 23,694,970.00-19,823,340.00 3,871,630.00 0.00 10,999.00 0.00 0.00 3,860,631.00 3,871,630.00 0.00 0.00 326 EQUIPO PARA COMUNICACIONES 6,522,608.00 332,492.00 6,855,100.00 0.00 4,937.99 1,537.99 1,537.99 6,850,162.01 6,853,562.01 0.00 0.02
5 5 DE 328 EQUIPO DE CÓMPUTO 41,239,959.00 8,649,539.00 49,889,498.00 0.00 583,625.00 43,425.00 5,925.00 49,305,873.00 49,846,073.00 37,500.00 0.09 329 OTRAS MAQUINARIAS Y EQUIPOS 7,543,890.00 699,205.00 8,243,095.00 0.00 255,574.00 35,435.00 17,318.00 7,987,521.00 8,207,660.00 18,117.00 0.43 332 CONSTRUCCIONES DE BIENES NACIONALES 27,186,808.00 0.00 27,186,808.00 0.00 0.00 0.00 0.00 27,186,808.00 27,186,808.00 0.00 0.00 DE USO NO COMÚN 411 AYUDA PARA FUNERALES 300,000.00 0.00 300,000.00 0.00 63,790.00 63,790.00 63,790.00 236,210.00 236,210.00 0.00 21.26 412 STACIONES PÓSTUMAS 1,800,000.00 0.00 1,800,000.00 0.00 300,000.00 300,000.00 300,000.00 1,500,000.00 1,500,000.00 0.00 16.67 413 INDEMNIZACIONES AL PERSONAL 70,000,000.00-27,571,155.00 42,428,845.00 0.00 19,256,539.86 18,609,585.77 17,592,029.20 23,172,305.14 23,819,259.23 1,017,556.57 43.86 415 VACACIONES PAGADAS POR RETIRO 8,000,000.00-186,000.00 7,814,000.00 0.00 1,856,778.21 1,764,777.98 1,651,236.16 5,957,221.79 6,049,222.02 113,541.82 22.58 419 OTRAS TRANSFERENCIAS A PERSONAS 4,271,500.00 550,000.00 4,821,500.00 0.00 682,413.18 664,861.61 657,865.61 4,139,086.82 4,156,638.39 6,996.00 13.79 INDIVIDUALES 423 STACIONES POR INCAPACIDAD 1,500,000.00 0.00 1,500,000.00 0.00 293,756.05 293,756.05 293,756.05 1,206,243.95 1,206,243.95 0.00 19.58 435 TRANSFERENCIAS A OTRAS INSTITUCIONES 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 SIN FINES DE LUCRO 456 SERVICIOS GUBERNAMENTALES DE 60,000.00 0.00 60,000.00 0.00 60,000.00 25,000.00 25,000.00 0.00 35,000.00 0.00 41.67 FISCALIZACIÓN 472 TRANSFERENCIAS A ORGANISMOS E 88,000.00 0.00 88,000.00 0.00 0.00 0.00 0.00 88,000.00 88,000.00 0.00 0.00 INSTITUCIONES INTERNACIONALES 913 SENTENCIAS JUDICIALES 0.00 2,005,914.89 2,005,914.89 0.00 1,636,586.83 745,914.89 745,914.89 369,328.06 1,260,000.00 0.00 37.19 991 CRÉDITOS DE RESERVA 564,749,529.00-178,458,325.22 386,291,203.78 0.00 0.00 0.00 0.00 386,291,203.78 386,291,203.78 0.00 0.00 TOTAL 11120002 ORGANISMO JUDICIAL 2,958,011,935.00-189,342,880.48 2,768,669,054.52 1,272,228.00 590,115,872.12 553,779,753.34 550,924,616.30 2,178,553,182.40 2,214,889,301.18 2,855,137.04 20.00