ABDEFGHIJKLMNOPQRSTUVWXYZ
1
Centro gestor
PosPre
Desc.Pos.presupuestaria
Ley de Presupuesto
Presupuesto Actual
Solicitado
Comprometido
Recepción Mercancía
DevengadoPagado
Disponible Presupuesto
Disponible Liberado
Doc. Tránsito Positivo
Doc. Tránsito Negativo
Pres. Modificaciones +
Pres. Modificaciones -
% Ejecución T/PPTO%Ejecución D/PPTO
2
21785600E-00101
SUELDOS PARA CARGOS FIJOS
689.453.496,00689.453.496,000,000,000,0054.563.208,00634.890.288,00634.890.288,000,000,000,000,000,007,91
3
21785600E-00201
TIEMPO EXTRAORDINARIO
900.000,00900.000,000,000,000,000,00900.000,00900.000,000,000,000,000,000,000,00
4
21785600E-00301
RETRIBUCION POR AÑOS SERVIDOS
242.281.387,00242.281.387,000,000,000,0019.724.472,00222.556.915,00222.556.915,000,000,000,000,000,008,14
5
21785600E-00302
RESTRICCION AL EJERCICIO LIBERAL DE LA PROFESION
284.158.102,00284.158.102,000,000,000,0023.237.360,83260.920.741,17260.920.741,170,000,000,000,000,008,18
6
21785600E-00304
SALARIO ESCOLAR
112.395.016,00112.395.016,000,000,000,0099.976.462,1812.418.553,8212.418.553,820,000,000,000,000,0088,95
7
21785600E-00399
OTROS INCENTIVOS SALARIALES
82.513.542,0082.513.542,000,000,000,006.314.739,5076.198.802,5076.198.802,500,000,000,000,000,007,65
8
21785600E-00303
DECIMOTERCER MES
117.731.480,00117.731.480,000,000,000,000,00117.731.480,00117.731.480,000,000,000,000,000,000,00
9
21785600E0040120085600
CCSS CONTRIBUCION PATRONAL SEGURO SALUD
130.734.235,00130.734.235,000,00121.507.945,000,009.226.290,000,000,000,000,000,000,000,007,06
10
21785600E0040520085600
BANCO POPULAR Y DE DESARROLLO COMUNAL. (BPDC)
7.066.717,007.066.717,000,007.066.717,000,000,000,000,000,000,000,000,000,000,00
11
21785600E0050120085600
CCSS CONTRIBUCION PATRONAL SEGURO PENSIONES
74.200.512,0074.200.512,000,0068.963.969,000,005.236.543,000,000,000,000,000,000,000,007,06
12
21785600E0050220085600
CCSS APORTE PATRONAL REGIMEN PENSIONES
21.200.147,0021.200.147,000,0018.207.838,000,002.992.309,000,000,000,000,000,000,000,0014,11
13
21785600E0050320085600
CCSS APORTE PATRONAL FONDO CAPITALIZACION LABORAL
42.400.293,0042.400.293,000,0019.703.987,000,001.496.160,0021.200.146,000,000,000,000,000,000,003,53
14
21785600E0050520085600
ASOCIACION SOLIDARISTA DE EMPLEADOS DEL MINISTERIO DE PLANIFICACION NACIONAL Y POLITICA ECONOMICA. (ASEMIDEPLAN) (APORTE PATRONAL, SEGUN
42.735.467,0042.735.467,000,0042.735.467,000,000,000,000,000,000,000,000,000,000,00
15
21785600E-10101
ALQUILER DE EDIFICIOS, LOCALES Y TERRENOS
211.519.117,00211.519.117,000,0050.952.995,580,000,00160.566.121,421.616.783,420,000,000,000,000,000,00
16
21785600E-10102
ALQUILER DE MAQUINARIA, EQUIPO Y MOBILIARIO
1.296.586,001.296.586,000,00177.975,000,000,001.118.611,00146.172,000,000,000,000,000,000,00
17
21785600E-10103
ALQUILER DE EQUIPO DE COMPUTO
32.973.668,0032.973.668,006.263.231,160,000,000,0026.710.436,841.980.185,840,000,000,000,000,000,00
18
21785600E-10201
SERVICIO DE AGUA Y ALCANTARILLADO
5.400.000,005.400.000,000,001.157.848,000,00192.152,004.050.000,000,000,000,000,000,000,003,56
19
21785600E-10202
SERVICIO DE ENERGIA ELECTRICA
13.580.000,0013.580.000,000,002.521.766,600,00873.233,4010.185.000,000,000,000,000,000,000,006,43
20
21785600E-10204
SERVICIO DE TELECOMUNICACIONES
48.500.000,0048.500.000,000,0012.064.298,8935.000,000,0036.400.701,1125.701,110,000,000,000,000,000,00
21
21785600E-10299
OTROS SERVICIOS BASICOS
5.000,005.000,000,000,000,000,005.000,005.000,000,000,000,000,000,000,00
22
21785600E-10301INFORMACION750.000,00750.000,000,000,0079.314,700,00670.685,30108.185,300,000,000,000,000,000,00
23
21785600E-10303
IMPRESION, ENCUADERNACION Y OTROS
540.000,00540.000,0083.447,120,000,000,00456.552,8851.552,880,000,000,000,000,000,00
24
21785600E-10306
COMIS. Y GASTOS POR SERV. FINANCIEROS Y COMERCIAL.
10.000,0010.000,000,000,000,000,0010.000,002.500,000,000,000,000,000,000,00
25
21785600E-10307
SERVICIOS DE TRANSFERENCIA ELECTRONICA DE INFORMA
9.900.000,009.900.000,000,000,000,000,009.900.000,002.475.000,000,000,000,000,000,000,00
26
21785600E-10406
SERVICIOS GENERALES
36.853.730,0036.853.730,008.685.166,7110.000,000,000,0028.158.563,29518.266,290,000,000,000,000,000,00
27
21785600E-10499
OTROS SERVICIOS DE GESTION Y APOYO
962.250,00962.250,000,000,000,000,00962.250,000,000,000,000,000,000,000,00
28
21785600E-10501
TRANSPORTE DENTRO DEL PAIS
304.000,00304.000,000,0060.136,240,0015.863,76228.000,000,000,000,000,000,000,005,22
29
21785600E-10502
VIATICOS DENTRO DEL PAIS
953.371,00953.371,000,00238.343,000,000,00715.028,000,000,000,000,000,000,000,00
30
21785600E-10601SEGUROS23.525.000,0023.525.000,000,000,000,000,0023.525.000,005.881.250,000,000,000,000,000,000,00
31
21785600E-10805
MANT. Y REPARACION DE EQUIPO DE TRANSPORTE
2.500.000,002.500.000,0034.107,5632.000,000,000,002.433.892,44558.892,440,000,000,000,000,000,00
32
21785600E-10807
MANT. Y REPARACION DE EQUIPO Y MOBILIARIO DE OFIC.
750.000,00750.000,000,000,000,000,00750.000,00187.500,000,000,000,000,000,000,00
33
21785600E-10808
MANT. Y REP. DE EQUIPO DE COMPUTO Y SIST. DE INF.
4.361.890,004.361.890,000,000,000,000,004.361.890,001.090.473,000,000,000,000,000,000,00
34
21785600E-10999
OTROS IMPUESTOS
1.000.000,001.000.000,000,000,000,000,001.000.000,000,000,000,000,000,000,000,00
35
21785600E-19905DEDUCIBLES400.000,00400.000,000,000,000,000,00400.000,00100.000,000,000,000,000,000,000,00
36
21785600E-20101
COMBUSTIBLES Y LUBRICANTES
1.800.000,001.800.000,000,00273.264,000,00176.736,001.350.000,000,000,000,000,000,000,009,82
37
21785600E-20102
PRODUCTOS FARMACEUTICOS Y MEDICINALES
790.250,00790.250,000,000,000,000,00790.250,00197.563,000,000,000,000,000,000,00
38
21785600E-20104
TINTAS, PINTURAS Y DILUYENTES
120.000,00120.000,000,000,000,000,00120.000,0030.000,000,000,000,000,000,000,00
39
21785600E-20402
REPUESTOS Y ACCESORIOS
1.250.000,001.250.000,000,000,000,000,001.250.000,00312.500,000,000,000,000,000,000,00
40
21785600E-29901
UTILES Y MATERIALES DE OFICINA Y COMPUTO
751.575,00751.575,000,000,000,000,00751.575,00187.894,000,000,000,000,000,000,00
41
21785600E-29902
UTILES Y MATERIALES MEDICO, HOSPITALARIO Y DE INV.
88.900,0088.900,000,000,000,000,0088.900,0022.225,000,000,000,000,000,000,00
42
21785600E-29903
PRODUCTOS DE PAPEL, CARTON E IMPRESOS
1.000.000,001.000.000,000,000,000,000,001.000.000,00250.000,000,000,000,000,000,000,00
43
21785600E-29905
UTILES Y MATERIALES DE LIMPIEZA
3.000.000,003.000.000,000,000,000,000,003.000.000,00750.000,000,000,000,000,000,000,00
44
21785600E-29999
OTROS UTILES, MATERIALES Y SUMINISTROS DIVERSOS
80.000,0080.000,000,000,000,000,0080.000,0020.000,000,000,000,000,000,000,00
45
21785600E6010320085600
CCSS CONTRIBUCION ESTATAL SEGURO PENSIONES
19.928.137,0019.928.137,000,0018.482.685,000,001.445.452,000,000,000,000,000,000,000,007,25
46
21785600E6010320285600
CCSS CONTRIBUCION ESTATAL SEGURO SALUD
3.533.358,003.533.358,000,003.277.072,180,00256.285,820,000,000,000,000,000,000,007,25
47
21785600E-60301
PRESTACIONES LEGALES
7.328.310,007.328.310,000,000,000,000,007.328.310,002.142.078,000,000,000,000,000,000,00
48
21785600E-60399
OTRAS PRESTACIONES
4.192.921,004.192.921,000,000,000,00757.554,003.435.367,003.435.367,000,000,000,000,000,0018,07
49
21785600E-59903
BIENES INTANGIBLES
11.499.477,0011.499.477,000,000,000,000,0011.499.477,002.874.869,000,000,000,000,000,000,00
50
21785700E-00101
SUELDOS PARA CARGOS FIJOS
631.389.600,00631.389.600,000,000,000,0048.577.175,00582.812.425,00582.812.425,000,000,000,000,000,007,69
51
21785700E-00301
RETRIBUCION POR AÑOS SERVIDOS
183.558.890,00183.558.890,000,000,000,0015.678.511,00167.880.379,00167.880.379,000,000,000,000,000,008,54
52
21785700E-00302
RESTRICCION AL EJERCICIO LIBERAL DE LA PROFESION
295.143.671,00295.143.671,000,000,000,0024.310.056,25270.833.614,75270.833.614,750,000,000,000,000,008,24
53
21785700E-00304
SALARIO ESCOLAR
103.295.562,00103.295.562,000,000,000,0098.382.751,074.912.810,934.912.810,930,000,000,000,000,0095,24
54
21785700E-00399
OTROS INCENTIVOS SALARIALES
83.903.040,0083.903.040,000,000,000,006.682.792,0077.220.248,0077.220.248,000,000,000,000,000,007,96
55
21785700E-00303
DECIMOTERCER MES
107.845.458,00107.845.458,000,000,000,000,00107.845.458,00107.845.458,000,000,000,000,000,000,00
56
21785700E0040120085700
CCSS CONTRIBUCION PATRONAL SEGURO SALUD
119.756.361,00119.756.361,000,00110.536.324,000,009.220.037,000,000,000,000,000,000,000,007,70
57
21785700E0040520085700
BANCO POPULAR Y DE DESARROLLO COMUNAL. (BPDC)
6.473.318,006.473.318,000,006.074.063,000,00399.255,000,000,000,000,000,000,000,006,17
58
21785700E0050120085700
CCSS CONTRIBUCION PATRONAL SEGURO PENSIONES
67.969.827,0067.969.827,000,0062.736.833,000,005.232.994,000,000,000,000,000,000,000,007,70
59
21785700E0050220085700
CCSS APORTE PATRONAL REGIMEN PENSIONES
19.419.952,0019.419.952,000,0016.429.672,000,002.990.280,000,000,000,000,000,000,000,0015,40
60
21785700E0050320085700
CCSS APORTE PATRONAL FONDO CAPITALIZACION LABORAL
38.839.901,0038.839.901,000,0017.924.808,000,001.495.143,0019.419.950,000,000,000,000,000,000,003,85
61
21785700E0050520085700
ASOCIACION SOLIDARISTA DE EMPLEADOS DEL MINISTERIO DE PLANIFICACION NACIONAL Y POLITICA ECONOMICA. (ASEMIDEPLAN) (APORTE PATRONAL, SEGUN
36.033.576,0036.033.576,000,0036.033.574,000,000,002,002,000,000,000,000,000,000,00
62
21785700E-10101
ALQUILER DE EDIFICIOS, LOCALES Y TERRENOS
165.580.000,00165.580.000,0041.389.046,280,000,000,00124.190.953,725.953,720,000,000,000,000,000,00
63
21785700E-10102
ALQUILER DE MAQUINARIA, EQUIPO Y MOBILIARIO
1.356.000,001.356.000,000,000,000,000,001.356.000,00339.000,000,000,000,000,000,000,00
64
21785700E-10103
ALQUILER DE EQUIPO DE COMPUTO
22.465.000,0022.465.000,005.323.751,040,000,000,0017.141.248,96292.498,960,000,000,000,000,000,00
65
21785700E-10201
SERVICIO DE AGUA Y ALCANTARILLADO
200.000,00200.000,000,0036.274,000,0013.726,00150.000,000,000,000,000,000,000,006,86
66
21785700E-10202
SERVICIO DE ENERGIA ELECTRICA
2.100.000,002.100.000,000,00430.620,000,0094.380,001.575.000,000,000,000,000,000,000,004,49
67
21785700E-10204
SERVICIO DE TELECOMUNICACIONES
67.740.000,0067.740.000,000,0016.425.657,910,000,0051.314.342,09509.342,090,000,000,000,000,000,00
68
21785700E-10307
SERVICIOS DE TRANSFERENCIA ELECTRONICA DE INFORMA
4.126.538,004.126.538,000,000,000,000,004.126.538,001.031.635,000,000,000,000,000,000,00
69
21785700E-10406
SERVICIOS GENERALES
23.987.068,0023.987.068,005.545.479,210,000,000,0018.441.588,79451.287,790,000,000,000,000,000,00
70
21785700E-10499
OTROS SERVICIOS DE GESTION Y APOYO
70.000,0070.000,000,0017.500,000,000,0052.500,000,000,000,000,000,000,000,00
71
21785700E-10501
TRANSPORTE DENTRO DEL PAIS
310.000,00310.000,000,0072.813,950,004.686,05232.500,000,000,000,000,000,000,001,51
72
21785700E-10601SEGUROS4.250.000,004.250.000,000,000,000,000,004.250.000,001.062.500,000,000,000,000,000,000,00
73
21785700E-10801
MANTENIMIENTO DE EDIFICIOS, LOCALES Y TERRENOS
600.000,00600.000,000,000,000,000,00600.000,00600.000,000,000,000,000,000,000,00
74
21785700E-10807
MANT. Y REPARACION DE EQUIPO Y MOBILIARIO DE OFIC.
2.000.000,002.000.000,000,00254.250,000,000,001.745.750,00245.750,000,000,000,000,000,000,00
75
21785700E-10808
MANT. Y REP. DE EQUIPO DE COMPUTO Y SIST. DE INF.
600.000,00600.000,000,000,000,000,00600.000,00150.000,000,000,000,000,000,000,00
76
21785700E-20101
COMBUSTIBLES Y LUBRICANTES
2.700.000,002.700.000,000,00650.896,000,0024.104,002.025.000,000,000,000,000,000,000,000,89
77
21785700E6010320085700
CCSS CONTRIBUCION ESTATAL SEGURO PENSIONES
18.254.754,0018.254.754,000,0016.867.455,760,001.387.298,240,000,000,000,000,000,000,007,60
78
21785700E6010320285700
CCSS CONTRIBUCION ESTATAL SEGURO SALUD
3.236.659,003.236.659,000,002.990.684,130,00245.974,870,000,000,000,000,000,000,007,60
79
21785700E-60301
PRESTACIONES LEGALES
8.813.922,008.813.922,000,000,000,000,008.813.922,002.203.481,000,000,000,000,000,000,00
80
21785700E-60399
OTRAS PRESTACIONES
3.853.464,003.853.464,000,000,000,000,003.853.464,003.853.464,000,000,000,000,000,000,00
81
21785700E-59903
BIENES INTANGIBLES
4.665.000,004.665.000,000,000,000,000,004.665.000,001.166.250,000,000,000,000,000,000,00
82
21785800E-00101
SUELDOS PARA CARGOS FIJOS
231.575.400,00231.575.400,000,000,000,0018.427.512,00213.147.888,00213.147.888,000,000,000,000,000,007,96
83
21785800E-00301
RETRIBUCION POR AÑOS SERVIDOS
62.929.109,0062.929.109,000,000,000,005.352.589,0057.576.520,0057.576.520,000,000,000,000,000,008,51
84
21785800E-00302
RESTRICCION AL EJERCICIO LIBERAL DE LA PROFESION
111.018.605,00111.018.605,000,000,000,009.399.085,00101.619.520,00101.619.520,000,000,000,000,000,008,47
85
21785800E-00304
SALARIO ESCOLAR
37.371.624,0037.371.624,000,000,000,0033.795.648,973.575.975,033.575.975,030,000,000,000,000,0090,43
86
21785800E-00399
OTROS INCENTIVOS SALARIALES
32.403.888,0032.403.888,000,000,000,002.658.273,5029.745.614,5029.745.614,500,000,000,000,000,008,20
87
21785800E-00303
DECIMOTERCER MES
39.518.053,0039.518.053,000,000,000,000,0039.518.053,0039.518.053,000,000,000,000,000,000,00
88
21785800E0040120085800
CCSS CONTRIBUCION PATRONAL SEGURO SALUD (CONTRIBUCION PATRONAL SEGURO DE SALUD, SEGUN LEY NO. 17 DEL 22 DE OCTUBRE DE 1943, LEY
43.882.592,0043.882.592,000,0040.647.491,000,003.235.101,000,000,000,000,000,000,000,007,37
89
21785800E0040520085800
BANCO POPULAR Y DE DESARROLLO COMUNAL. (BPDC) (SEGUN LEY NO. 4351 DEL 11 DE JULIO DE 1969, LEY ORGANICA DEL B.P.D.C.).
2.372.033,002.372.033,000,002.197.162,000,00174.871,000,000,000,000,000,000,000,007,37
90
21785800E0050120085800
CCSS CONTRIBUCION PATRONAL SEGURO PENSIONES (CONTRIBUCION PATRONAL SEGURO DE PENSIONES, SEGUN LEY NO. 17 DEL 22 DE OCTUBRE DE 1943, LEY
24.906.336,0024.906.336,000,0023.070.198,000,001.836.138,000,000,000,000,000,000,000,007,37
91
21785800E0050220085800
CCSS APORTE PATRONAL REGIMEN PENSIONES (APORTE PATRONAL AL REGIMEN DE PENSIONES, SEGUN LEY DE PROTECCION AL TRABAJADOR NO. 7983 DEL 16
7.116.096,007.116.096,000,006.066.875,000,001.049.221,000,000,000,000,000,000,000,0014,74
92
21785800E0050320085800
CCSS APORTE PATRONAL FONDO CAPITALIZACION LABORAL (APORTE PATRONAL AL FONDO DE CAPITALIZACION LABORAL, SEGUN LEY DE PROTECCION AL TRABAJADOR
14.232.192,0014.232.192,000,006.591.485,000,00524.611,007.116.096,000,000,000,000,000,000,003,69
93
21785800E0050520085800
ASOCIACION SOLIDARISTA DE EMPLEADOS DEL MINISTERIO DE PLANIFICACION NACIONAL Y POLITICA ECONOMICA. (ASEMIDEPLAN) (APORTE PATRONAL, SEGUN
15.637.471,0015.637.471,000,0015.637.471,000,000,000,000,000,000,000,000,000,000,00
94
21785800E-10101
ALQUILER DE EDIFICIOS, LOCALES Y TERRENOS
58.440.000,0058.440.000,0014.607.898,680,000,000,0043.832.101,322.101,320,000,000,000,000,000,00
95
21785800E-10103
ALQUILER DE EQUIPO DE COMPUTO
6.804.000,006.804.000,001.492.790,850,000,000,005.311.209,15208.209,150,000,000,000,000,000,00
96
21785800E-10204
SERVICIO DE TELECOMUNICACIONES
13.320.000,0013.320.000,000,003.149.328,130,000,0010.170.671,87180.671,870,000,000,000,000,000,00
97
21785800E-10307
SERVICIOS DE TRANSFERENCIA ELECTRONICA DE INFORMA
1.456.426,001.456.426,000,000,000,000,001.456.426,00364.107,000,000,000,000,000,000,00
98
21785800E-10601SEGUROS1.500.000,001.500.000,000,000,000,000,001.500.000,00375.000,000,000,000,000,000,000,00
99
21785800E6010320085800
CCSS CONTRIBUCION ESTATAL SEGURO PENSIONES (CONTRIBUCION ESTATAL AL SEGURO DE PENSIONES, SEGUN LEY NO. 17 DEL 22 DE OCTUBRE DE 1943, LEY
6.689.131,006.689.131,000,006.215.716,150,00473.414,850,000,000,000,000,000,000,007,08
100
21785800E6010320285800
CCSS CONTRIBUCION ESTATAL SEGURO SALUD (CONTRIBUCION ESTATAL AL SEGURO DE SALUD, SEGUN LEY NO. 17 DEL 22 DE OCTUBRE DE 1943, LEY
1.186.016,001.186.016,000,001.102.077,200,0083.938,800,000,000,000,000,000,000,007,08