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["2015","1","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","101","ALQUILERES","10102","001","ALQU. DE MAQUINARIA, EQUIPO Y MOBILIARIO","106000","106000",",00",",00","0","0","106000"]
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["2015","1","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","105","GASTOS DE VIAJE Y DE TRANSPORTE","10503","001","TRANSPORTE EN EL EXTERIOR","25334000","25334000","1913042,55","2086957,45","0","0","21334000"]
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["2015","1","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","199","SERVICIOS DIVERSOS","19999","001","OTROS SERVICIOS NO ESPECIFICADOS","0","0",",00","103050,00","0","0","-103050"]
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["2015","1","926","Dirección Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","204","HERRAMIENTAS, REPUESTOS Y ACCESORIOS","20401","001","HERRAMIENTAS E INSTRUMENTOS","79819375","79819375","5602423,00","15855555,62","124035.17","124035.17","58237361.210000001"]
["2015","1","926","Dirección Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","204","HERRAMIENTAS, REPUESTOS Y ACCESORIOS","20402","001","REPUESTOS Y ACCESORIOS","129996629","129996629","13951465,50","52407866,38","896418.5","746418.5","62740878.619999997"]
["2015","1","926","Dirección Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29901","001","UTILES Y MATERIALES DE OFIC. Y COMPUTO","101361352","101361352","1626212,00","17963162,75","282713.15000000002","51300","81489264.099999994"]
["2015","1","926","Dirección Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29902","001","UTILES Y MAT. MEDICO HOSPIT. E INVESTIG.","45069284","45069284","2500000,00","8979867,13","6224765","3728975","27364651.870000001"]
["2015","1","926","Dirección Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29903","001","PRODUCTOS DE PAPEL, CARTON E IMPRESOS","206718103","206718103","13282379,40","18528888,06","594499.55000000005","594499.55000000005","174312335.99000001"]
["2015","1","926","Dirección Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29904","001","TEXTILES Y VESTUARIO","66504671","66504671","21379871,00","5367362,25","9519","9519","39747918.75"]
["2015","1","926","Dirección Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29905","001","UTILES Y MATERIALES DE LIMPIEZA","33495215","33495215","3346463,00","11463751,54","35812","35812","18649188.460000001"]
["2015","1","926","Dirección Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29906","001","UTILES Y MATER. DE RESGUARDO Y SEGURIDAD","74034618","74034618","18593470,00","4258027,99","63600","63600","51119520.009999998"]
["2015","1","926","Dirección Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29907","001","UTILES Y MATER. DE COCINA Y COMEDOR","1616926","1616926","225064,00","799785,62","0","0","592076.38"]
["2015","1","926","Dirección Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29999","001","OTROS UTILES, MATER. Y SUMINISTROS","30499829","30499829","3058768,00","7960035,41","1278887.1000000001","390748","18202138.489999998"]
["2015","1","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50101","280","MAQUINARIA Y EQUIPO PARA LA PRODUCCION","76394144","76394144","2944987,77","11341916,32","0","0","62107239.909999996"]
["2015","1","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50102","280","EQUIPO DE TRANSPORTE","701084189","701084189","89464,00","214027413,37","0","0","486967311.63"]
["2015","1","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50103","280","EQUIPO DE COMUNICACION","881438396","881438396","1245397,00","556244865,53","0","0","323948133.47000003"]
["2015","1","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50104","280","EQUIPO Y MOBILIARIO DE OFICINA","291308015","291308015","-1277837,00","117243834,96","614600","0","174727417.03999999"]
["2015","1","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50105","280","EQUIPO Y PROGRAMAS  DE COMPUTO","1263643497","1263643497","3021000,00","287063752,20","79725883.969999999","79725883.969999999","893832860.83000004"]
["2015","1","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50106","280","EQUIPO SANIT. DE LABORAT. E INVESTIGACIO","159887485","159887485",",00","13549508,45","2262370","0","144075606.55000001"]
["2015","1","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50107","280","EQUIPO Y MOB. EDUCAC. DEP. Y RECREATIVO","10296816","10296816","360400,00",",00","0","0","9936416"]
["2015","1","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50199","280","MAQUINARIA Y EQUIPO DIVERSO","116508254","116508254","1275338,27","6076549,87","256400","0","108899965.86"]
["2015","1","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","502","CONSTRUCCIONES, ADICIONES Y MEJORAS","50201","001","EDIFICIOS","0","0",",00",",00","0","0","0"]
["2015","1","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","502","CONSTRUCCIONES, ADICIONES Y MEJORAS","50201","280","EDIFICIOS","2359498092","2359498092","1500000,00","1551547148,77","11330525.23","0","795120418"]
["2015","1","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","502","CONSTRUCCIONES, ADICIONES Y MEJORAS","50299","280","OTRAS CONSTRUC. ADICCIONES Y MEJORAS","2005618000","2005618000",",00",",00","0","0","2005618000"]
["2015","1","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","599","BIENES DURADEROS DIVERSOS","59903","001","BIENES INTANGIBLES","0","0",",00",",00","0","0","0"]
["2015","1","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","599","BIENES DURADEROS DIVERSOS","59903","280","BIENES INTANGIBLES","1502911168","1502911168","228880736,00","52316978,80","0","0","1221713453.2"]
["2015","1","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","599","BIENES DURADEROS DIVERSOS","59999","001","OTROS BIENES DURADEROS","0","0",",00",",00","0","0","0"]
["2015","1","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","599","BIENES DURADEROS DIVERSOS","59999","280","OTROS BIENES DURADEROS","0","0",",00","700000,00","0","0","-700000"]
["2015","1","926","Dirección Administración y Otros Órganos de Apoyo","6","Transferencias Corrientes","601","TRANSFERENCIAS CORRIENTES AL SECTOR PÚBLICO","60103","001","TRANSF.CTE. INST. DESCENT. NO EMPRESARIA","277403062","277403062",",00","125260536,00","25000000","0","127142526"]
["2015","1","926","Dirección Administración y Otros Órganos de Apoyo","6","Transferencias Corrientes","601","TRANSFERENCIAS CORRIENTES AL SECTOR PÚBLICO","60108","001","FONDOS EN FIDEICOMISO PARA GASTO CORRIEN","0","0",",00",",00","0","0","0"]
["2015","1","926","Dirección Administración y Otros Órganos de Apoyo","6","Transferencias Corrientes","602","TRANSFERENCIAS CORRIENTES A PERSONAS","60201","001","BECAS A FUNCIONARIOS","8111364","8111364",",00",",00","0","0","8111364"]
["2015","1","926","Dirección Administración y Otros Órganos de Apoyo","6","Transferencias Corrientes","602","TRANSFERENCIAS CORRIENTES A PERSONAS","60203","001","AYUDAS A FUNCIONARIOS","180000000","180000000",",00",",00","0","0","180000000"]
["2015","1","926","Dirección Administración y Otros Órganos de Apoyo","6","Transferencias Corrientes","602","TRANSFERENCIAS CORRIENTES A PERSONAS","60299","001","OTRAS TRANSFERENCIAS A PERSONAS","2800000","2800000",",00",",00","0","0","2800000"]
["2015","1","926","Dirección Administración y Otros Órganos de Apoyo","6","Transferencias Corrientes","603","PRESTACIONES","60301","001","PRESTACIONES LEGALES","1809244919","1809244919",",00","757283484,04","147338975.46000001","147338975.46000001","904622459.5"]
["2015","1","926","Dirección Administración y Otros Órganos de Apoyo","6","Transferencias Corrientes","604","TRANSFERENCIAS CORRIENTES A ENTIDADES PRIVADAS SIN","60401","001","TRANSF.CORRIENT.A ASOCIACIONES","18000000","18000000",",00",",00","0","0","18000000"]
["2015","1","926","Dirección Administración y Otros Órganos de Apoyo","6","Transferencias Corrientes","606","OTRAS TRANSFERENCIAS CORRIENTES AL  SECTOR PRIVADO","60601","001","INDEMNIZACIONES","222765482","222765482",",00","102383472,36","8999268.6400000006","4708753.1399999997","111382741"]
["2015","1","926","Dirección Administración y Otros Órganos de Apoyo","6","Transferencias Corrientes","607","TRANSFERENCIAS CORRIENTES AL SECTOR EXTERNO","60701","001","TRANSFERENCIAS CORRIENTES A ORG. INTERNA","579619","579619",",00","200000,00","0","0","379619"]
["2015","1","926","Dirección Administración y Otros Órganos de Apoyo","7","Transferencias de Capital","701","TRANSFERENCIAS DE CAPITAL  AL SECTOR PÚBLICO","70107","280","FONDOS EN FIDEICOMISO PARA GASTOS DE CAP","0","0",",00",",00","0","0","0"]
["2015","1","927","Servicio Jurisdiccional","0","Remuneraciones","001","REMUNERACIONES BÁSICAS","00101","001","SUELDOS PARA CARGOS FIJOS","35903259130","35903259130",",00",",00","2895460145.9899998","2895460145.9899998","33007798984.009998"]
["2015","1","927","Servicio Jurisdiccional","0","Remuneraciones","001","REMUNERACIONES BÁSICAS","00103","001","SERVICIOS ESPECIALES","1416146929","1416146929",",00",",00","92518534.439999998","92518534.439999998","1323628394.5599999"]
["2015","1","927","Servicio Jurisdiccional","0","Remuneraciones","001","REMUNERACIONES BÁSICAS","00105","001","SUPLENCIAS","4288175482","4288175482",",00",",00","165433331.69","165433331.69","4122742150.3099999"]
["2015","1","927","Servicio Jurisdiccional","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00201","001","TIEMPO EXTRAORDINARIO","990188279","990188279",",00",",00","49174163.789999999","49174163.789999999","941014115.21000004"]
["2015","1","927","Servicio Jurisdiccional","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00202","001","RECARGO DE FUNCIONES","34235435","34235435",",00",",00","1230146.3200000001","1230146.3200000001","33005288.68"]
["2015","1","927","Servicio Jurisdiccional","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00203","001","DISPONIBILIDAD LABORAL","93535475","93535475",",00",",00","6314584.4299999997","6314584.4299999997","87220890.569999993"]
["2015","1","927","Servicio Jurisdiccional","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00204","001","COMPENSACION DE VACACIONES","30646684","30646684",",00",",00","0","0","30646684"]
["2015","1","927","Servicio Jurisdiccional","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00205","001","DIETAS","146700030","146700030",",00",",00","5655189.2400000002","5655189.2400000002","141044840.75999999"]
["2015","1","927","Servicio Jurisdiccional","0","Remuneraciones","003","INCENTIVOS SALARIALES","00301","001","RETRIBUCION POR ANOS SERVIDOS","14842025335","14842025335",",00",",00","1068808663.25","1068808663.25","13773216671.75"]
["2015","1","927","Servicio Jurisdiccional","0","Remuneraciones","003","INCENTIVOS SALARIALES","00302","001","REST. AL EJERC. LIBERAL DE LA PROFESION","13845289491","13835289491",",00",",00","1129958708.6099999","1129958708.6099999","12705330782.389999"]
["2015","1","927","Servicio Jurisdiccional","0","Remuneraciones","003","INCENTIVOS SALARIALES","00303","280","DECIMOTERCER MES","8054950462","8054950462",",00",",00","0","0","8054950462"]
["2015","1","927","Servicio Jurisdiccional","0","Remuneraciones","003","INCENTIVOS SALARIALES","00304","001","SALARIO ESCOLAR","6651011065","6661011065",",00",",00","6570294531.21","6570294531.21","90716533.790000007"]
["2015","1","927","Servicio Jurisdiccional","0","Remuneraciones","003","INCENTIVOS SALARIALES","00399","001","OTROS INCENTIVOS SALARIALES","18564892236","18564892236",",00",",00","1464725145.9400001","1464725145.9400001","17100167090.059999"]
["2015","1","927","Servicio Jurisdiccional","0","Remuneraciones","004","CONTRIBUCIONES PATRONALES AL DESARROLLO Y LA SEGUR","00401","001","CONT.PATR.AL SEGURO DE SALUD DE CCSS -66","8954564765","8954564765",",00","4477282382,50","0","0","4477282382.5"]
["2015","1","927","Servicio Jurisdiccional","0","Remuneraciones","004","CONTRIBUCIONES PATRONALES AL DESARROLLO Y LA SEGUR","00405","001","CONT.PATR.AL BANCO POPULAR Y DES.COM. -7","484030528","484030528",",00","242015264,00","0","0","242015264"]
["2015","1","927","Servicio Jurisdiccional","0","Remuneraciones","005","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y","00502","001","APORT.PATR.AL REG.OBLIG.PENS.COMPLEM. -6","1452091584","1452091584",",00","726045792,00","0","0","726045792"]
["2015","1","927","Servicio Jurisdiccional","0","Remuneraciones","005","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y","00503","001","APORT.PATR. AL FONDO DE CAP. LABORAL","2904183167","2904183167",",00","1445155725,00","0","0","1459027442"]
["2015","1","927","Servicio Jurisdiccional","0","Remuneraciones","005","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y","00504","001","APORT.PATR. OTR.FOND.ADM.POR ENT.PUBLICO","13872314928","13872314928",",00","5003939023,30","1899088156.7","1386686100.6500001","6969287748"]
["2015","1","927","Servicio Jurisdiccional","0","Remuneraciones","005","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y","00505","001","CONT.PATR.OTRAS FOND.ADM/ENTES PRIVADOS","887703000","887703000",",00","412122549,90","31728950.100000001","31728950.100000001","443851500"]
["2015","1","927","Servicio Jurisdiccional","1","Servicios","101","ALQUILERES","10101","001","ALQU. DE EDIFICIOS, LOCALES Y TERRENOS","2249667178","2249667178","31589078,90","1665139473,66","0","0","552938625.44000006"]
["2015","1","927","Servicio Jurisdiccional","1","Servicios","101","ALQUILERES","10102","001","ALQU. DE MAQUINARIA, EQUIPO Y MOBILIARIO","31800","31800",",00","15400,00","0","0","16400"]
["2015","1","927","Servicio Jurisdiccional","1","Servicios","101","ALQUILERES","10103","001","ALQUILER DE EQUIPO DE COMPUTO","595865863","595865863",",00","501909542,40","0","0","93956320.599999994"]
["2015","1","927","Servicio Jurisdiccional","1","Servicios","102","SERVICIOS BÁSICOS","10201","001","SERVICIO DE AGUA Y ALCANTARILLADO","157608838","157608838",",00","74074381,98","5116497.6200000001","5116497.6200000001","78417958.400000006"]
["2015","1","927","Servicio Jurisdiccional","1","Servicios","102","SERVICIOS BÁSICOS","10202","001","SERVICIO DE ENERGIA ELECTRICA","918805304","918805304",",00","456826426,00","0","0","461978878"]
["2015","1","927","Servicio Jurisdiccional","1","Servicios","102","SERVICIOS BÁSICOS","10203","001","SERVICIO DE CORREO","14085928","14085928",",00","1529391,66","2625","2625","12553911.34"]
["2015","1","927","Servicio Jurisdiccional","1","Servicios","102","SERVICIOS BÁSICOS","10204","001","SERVICIO DE TELECOMUNICACIONES","640936731","640936731",",00","318603939,00","0","0","322332792"]
["2015","1","927","Servicio Jurisdiccional","1","Servicios","102","SERVICIOS BÁSICOS","10299","001","OTROS SERVICIOS BASICOS","7617581","7617581",",00","5700654,95","57410.449999999997","4190","1859515.6000000001"]
["2015","1","927","Servicio Jurisdiccional","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10301","001","INFORMACION","86093414","86093414","1500000,00","3430320,00","40070","0","81123024"]
["2015","1","927","Servicio Jurisdiccional","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10302","001","PUBLICIDAD Y PROPAGANDA","0","0",",00",",00","0","0","0"]
["2015","1","927","Servicio Jurisdiccional","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10303","001","IMPRESION, ENCUADERNACION Y OTROS","22671229","22671229","787750,00","5201936,00","0","0","16681543"]
["2015","1","927","Servicio Jurisdiccional","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10304","001","TRANSPORTE DE  BIENES","855670","855670",",00","533200,00","0","0","322470"]
["2015","1","927","Servicio Jurisdiccional","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10307","001","SERVICIOS DE TRANSFERENCIA ELECTRONICA D","190906","190906",",00","137010,00","0","0","53896"]
["2015","1","927","Servicio Jurisdiccional","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10401","001","SERVICIOS MEDICOS Y DE LABORATORIO","26330400","26330400","7627,44","3442372,56","0","0","22880400"]
["2015","1","927","Servicio Jurisdiccional","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10403","001","SERVICIOS DE INGENIERIA","268744","268744",",00","28097,00","0","0","240647"]
["2015","1","927","Servicio Jurisdiccional","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10406","001","SERVICIOS GENERALES","276962655","276962655","4910904,00","90751515,06","0","0","181300235.94"]
["2015","1","927","Servicio Jurisdiccional","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10499","001","OTROS SERVICIOS DE GESTION Y APOYO","104263851","104263851","633880,00","44639664,12","2106098.9500000002","1927296","56884207.93"]
["2015","1","927","Servicio Jurisdiccional","1","Servicios","105","GASTOS DE VIAJE Y DE TRANSPORTE","10501","001","TRANSPORTE DENTRO DEL PAIS","20107484","20107484",",00","9550973,05","889393.01000000001","783593.01000000001","9667117.9399999995"]
["2015","1","927","Servicio Jurisdiccional","1","Servicios","105","GASTOS DE VIAJE Y DE TRANSPORTE","10502","001","VIATICOS DENTRO DEL PAIS","155926940","155926940",",00","66746976,90","3263185","2742985","85916778.099999994"]
["2015","1","927","Servicio Jurisdiccional","1","Servicios","105","GASTOS DE VIAJE Y DE TRANSPORTE","10503","001","TRANSPORTE EN EL EXTERIOR","8001590","8001590","2000000,00",",00","0","0","6001590"]
["2015","1","927","Servicio Jurisdiccional","1","Servicios","105","GASTOS DE VIAJE Y DE TRANSPORTE","10504","001","VIATICOS EN EL EXTERIOR","7950473","7950473",",00","540310,01","54231.43","0","7355931.5599999996"]
["2015","1","927","Servicio Jurisdiccional","1","Servicios","107","CAPACITACIÓN Y PROTOCOLO","10701","001","ACTIVIDADES DE CAPACITACION","50033974","50033974","6000000,00","1704519,04","0","0","42329454.960000001"]
["2015","1","927","Servicio Jurisdiccional","1","Servicios","107","CAPACITACIÓN Y PROTOCOLO","10702","001","ACTIVIDADES PROTOCOLARIAS Y SOCIALES","2956600","2956600",",00","3000,00","0","0","2953600"]
["2015","1","927","Servicio Jurisdiccional","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10801","001","MANTENIMIENTO DE EDIFICIOS Y LOCALES","107837092","107837092","9235000,00","19650123,31","0","0","78951968.689999998"]
["2015","1","927","Servicio Jurisdiccional","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10804","001","MANT.Y REPAR.DE MAQUI.Y EQUIP.DE PRODUCC","0","0",",00",",00","0","0","0"]
["2015","1","927","Servicio Jurisdiccional","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10805","001","MANT.Y REPAR. EQUIPO DE TRANSPORTE","21817176","21817176","454220,00","8489291,38","609900","484900","12263764.619999999"]
["2015","1","927","Servicio Jurisdiccional","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10806","001","MANT.Y REPAR.DE EQUIPO DE COMUNICACION","26383262","26383262","1350652,00","6809724,90","0","0","18222885.100000001"]
["2015","1","927","Servicio Jurisdiccional","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10807","001","MANT.Y REPAR.DE EQUIPO Y MOB. OFICINA","96209139","96209139","7284900,00","14192478,13","320264.29999999999","282500","74411496.569999993"]
["2015","1","927","Servicio Jurisdiccional","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10808","001","MANT.Y REPAR.EQUP.COMP.Y SIST.INFORMACIO","21581348","21581348","3087701,90","6605953,32","826985.18000000005","0","11060707.6"]
["2015","1","927","Servicio Jurisdiccional","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10899","001","MANT. Y REP. DE OTROS EQUIPOS","3966732","3966732","250000,00","246700,00","0","0","3470032"]
["2015","1","927","Servicio Jurisdiccional","1","Servicios","109","IMPUESTOS","10999","001","OTROS IMPUESTOS","800000","800000",",00",",00","0","0","800000"]
["2015","1","927","Servicio Jurisdiccional","1","Servicios","199","SERVICIOS DIVERSOS","19999","001","OTROS SERVICIOS NO ESPECIFICADOS","0","0",",00",",00","0","0","0"]
["2015","1","927","Servicio Jurisdiccional","2","Materiales y Suministros","201","PRODUCTOS QUÍMICOS Y CONEXOS","20101","001","COMBUSTIBLES Y LUBRICANTES","58328136","58328136",",00","28564322,70","4424.7799999999997","4424.7799999999997","29759388.52"]
["2015","1","927","Servicio Jurisdiccional","2","Materiales y Suministros","201","PRODUCTOS QUÍMICOS Y CONEXOS","20102","001","PRODUCTOS FARMACEUTICOS Y MEDICINALES","4105598","4105598","290120,00","898925,99","0","0","2916552.0099999998"]
["2015","1","927","Servicio Jurisdiccional","2","Materiales y Suministros","201","PRODUCTOS QUÍMICOS Y CONEXOS","20104","001","TINTAS, PINTURAS Y DILUYENTES","166847115","166847115","3144117,36","11991264,43","21144858.140000001","21144858.140000001","130566875.06999999"]
["2015","1","927","Servicio Jurisdiccional","2","Materiales y Suministros","201","PRODUCTOS QUÍMICOS Y CONEXOS","20199","001","OTROS PRODUCTOS QUIMICOS","967727","967727",",00","455393,00","0","0","512334"]
["2015","1","927","Servicio Jurisdiccional","2","Materiales y Suministros","202","ALIMENTOS Y PRODUCTOS AGROPECUARIOS","20202","001","PRODUCTOS AGROFORESTALES","215765","215765",",00","117532,00","0","0","98233"]
["2015","1","927","Servicio Jurisdiccional","2","Materiales y Suministros","202","ALIMENTOS Y PRODUCTOS AGROPECUARIOS","20203","001","ALIMENTOS Y BEBIDAS","1428400","1428400",",00","700196,00","0","0","728204"]
["2015","1","927","Servicio Jurisdiccional","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20301","001","MATERIALES Y PRODUCTOS METALICOS","9026782","9026782",",00","3517997,57","122009.8","122009.8","5386774.6299999999"]
["2015","1","927","Servicio Jurisdiccional","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20302","001","MATERIALES Y PROD. MINERALES Y ASFALTICO","64815","64815",",00","30000,00","0","0","34815"]
["2015","1","927","Servicio Jurisdiccional","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20303","001","MADERA Y SUS DERIVADOS","1298708","1298708",",00","691024,32","0","0","607683.68000000005"]
["2015","1","927","Servicio Jurisdiccional","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20304","001","MATERIAL. Y PROD.ELECT.TELEF.Y COMPUTO","59797973","59797973","1500000,00","3630661,15","35061","3160","54632250.850000001"]
["2015","1","927","Servicio Jurisdiccional","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20305","001","MATERIALES Y PRODUCTOS DE VIDRIO","1271314","1271314",",00","509240,00","0","0","762074"]
["2015","1","927","Servicio Jurisdiccional","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20306","001","MATERIALES Y PRODUCTOS DE PLASTICO","944748","944748",",00","318196,70","1050","1050","625501.30000000005"]
["2015","1","927","Servicio Jurisdiccional","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20399","001","OTROS MATER. Y PROD. DE USO EN CONSTRUCC","406740","406740",",00","240947,00","1335","1335","164458"]
["2015","1","927","Servicio Jurisdiccional","2","Materiales y Suministros","204","HERRAMIENTAS, REPUESTOS Y ACCESORIOS","20401","001","HERRAMIENTAS E INSTRUMENTOS","2879216","2879216",",00","419190,03","0","0","2460025.9700000002"]
["2015","1","927","Servicio Jurisdiccional","2","Materiales y Suministros","204","HERRAMIENTAS, REPUESTOS Y ACCESORIOS","20402","001","REPUESTOS Y ACCESORIOS","39188420","39188420","3504000,00","12317070,17","110141.53999999999","75477.240000000005","23257208.289999999"]
["2015","1","927","Servicio Jurisdiccional","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29901","001","UTILES Y MATERIALES DE OFIC. Y COMPUTO","80767499","80767499","500000,00","13012367,80","3000","3000","67252131.200000003"]
["2015","1","927","Servicio Jurisdiccional","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29902","001","UTILES Y MAT. MEDICO HOSPIT. E INVESTIG.","574129","574129",",00","151352,00","0","0","422777"]
["2015","1","927","Servicio Jurisdiccional","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29903","001","PRODUCTOS DE PAPEL, CARTON E IMPRESOS","178986655","178986655","171161,00","1581867,40","0","0","177233626.59999999"]
["2015","1","927","Servicio Jurisdiccional","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29904","001","TEXTILES Y VESTUARIO","22417623","22417623","4334538,32","5356793,39","258554","258554","12467737.289999999"]
["2015","1","927","Servicio Jurisdiccional","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29905","001","UTILES Y MATERIALES DE LIMPIEZA","21200968","21200968",",00","1663123,90","0","0","19537844.100000001"]
["2015","1","927","Servicio Jurisdiccional","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29906","001","UTILES Y MATER. DE RESGUARDO Y SEGURIDAD","11108958","11108958","1512898,00","1952161,76","0","0","7643898.2400000002"]
["2015","1","927","Servicio Jurisdiccional","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29907","001","UTILES Y MATER. DE COCINA Y COMEDOR","97829","97829",",00","30000,00","0","0","67829"]
["2015","1","927","Servicio Jurisdiccional","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29999","001","OTROS UTILES, MATER. Y SUMINISTROS","8204505","8204505","700000,00","885368,04","1501778.24","0","5117358.7199999997"]
["2015","1","927","Servicio Jurisdiccional","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50101","280","MAQUINARIA Y EQUIPO PARA LA PRODUCCION","3035941","3035941",",00",",00","0","0","3035941"]
["2015","1","927","Servicio Jurisdiccional","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50102","280","EQUIPO DE TRANSPORTE","176732023","176732023",",00","47158151,75","0","0","129573871.25"]
["2015","1","927","Servicio Jurisdiccional","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50103","280","EQUIPO DE COMUNICACION","16526727","16526727","893302,00","5149159,60","0","0","10484265.4"]
["2015","1","927","Servicio Jurisdiccional","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50104","280","EQUIPO Y MOBILIARIO DE OFICINA","312713173","312713173","17544888,60","91039693,41","3360975","3360975","200767615.99000001"]
["2015","1","927","Servicio Jurisdiccional","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50105","280","EQUIPO Y PROGRAMAS  DE COMPUTO","15630736","15630736",",00","10032342,04","0","0","5598393.96"]
["2015","1","927","Servicio Jurisdiccional","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50107","280","EQUIPO Y MOB. EDUCAC. DEP. Y RECREATIVO","7896848","7896848",",00",",00","0","0","7896848"]
["2015","1","927","Servicio Jurisdiccional","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50199","280","MAQUINARIA Y EQUIPO DIVERSO","13557010","13557010","525611,00","467109,51","0","0","12564289.49"]
["2015","1","927","Servicio Jurisdiccional","5","Bienes Duraderos","502","CONSTRUCCIONES, ADICIONES Y MEJORAS","50201","001","EDIFICIOS","0","0",",00",",00","0","0","0"]
["2015","1","927","Servicio Jurisdiccional","5","Bienes Duraderos","502","CONSTRUCCIONES, ADICIONES Y MEJORAS","50201","280","EDIFICIOS","13830000","13830000",",00","217919612,18","0","0","-204089612.18000001"]
["2015","1","927","Servicio Jurisdiccional","5","Bienes Duraderos","599","BIENES DURADEROS DIVERSOS","59902","280","PIEZAS Y OBRAS DE COLECCION","0","0",",00",",00","0","0","0"]
["2015","1","927","Servicio Jurisdiccional","5","Bienes Duraderos","599","BIENES DURADEROS DIVERSOS","59999","280","OTROS BIENES DURADEROS","424000","424000",",00",",00","0","0","424000"]
["2015","1","927","Servicio Jurisdiccional","6","Transferencias Corrientes","601","TRANSFERENCIAS CORRIENTES AL SECTOR PÚBLICO","60103","001","TRANSF.CTE. INST. DESCENT. NO EMPRESARIA","241648513","241648513",",00","120246764,50","0","0","121401748.5"]
["2015","1","927","Servicio Jurisdiccional","6","Transferencias Corrientes","601","TRANSFERENCIAS CORRIENTES AL SECTOR PÚBLICO","60108","001","FONDOS EN FIDEICOMISO PARA GASTO CORRIEN","0","0",",00",",00","0","0","0"]
["2015","1","927","Servicio Jurisdiccional","6","Transferencias Corrientes","602","TRANSFERENCIAS CORRIENTES A PERSONAS","60201","001","BECAS A FUNCIONARIOS","27589879","27589879",",00","15080,00","1658800","1658800","25915999"]
["2015","1","927","Servicio Jurisdiccional","6","Transferencias Corrientes","603","PRESTACIONES","60301","001","PRESTACIONES LEGALES","0","0",",00",",00","0","0","0"]
["2015","1","927","Servicio Jurisdiccional","6","Transferencias Corrientes","607","TRANSFERENCIAS CORRIENTES AL SECTOR EXTERNO","60701","001","TRANSFERENCIAS CORRIENTES A ORG. INTERNA","1013620","1013620",",00","1013620,00","0","0","0"]
["2015","1","927","Servicio Jurisdiccional","7","Transferencias de Capital","701","TRANSFERENCIAS DE CAPITAL  AL SECTOR PÚBLICO","70107","280","FONDOS EN FIDEICOMISO PARA GASTOS DE CAP","0","0",",00",",00","0","0","0"]
["2015","1","928","Organismo de Investigación Judicial","0","Remuneraciones","001","REMUNERACIONES BÁSICAS","00101","001","SUELDOS PARA CARGOS FIJOS","19894997592","19894997592",",00",",00","1504535970.74","1504535970.74","18390461621.259998"]
["2015","1","928","Organismo de Investigación Judicial","0","Remuneraciones","001","REMUNERACIONES BÁSICAS","00103","001","SERVICIOS ESPECIALES","380363682","380363682",",00",",00","7211133.3300000001","7211133.3300000001","373152548.67000002"]
["2015","1","928","Organismo de Investigación Judicial","0","Remuneraciones","001","REMUNERACIONES BÁSICAS","00105","001","SUPLENCIAS","1505602678","1505602678",",00",",00","46699793.340000004","46699793.340000004","1458902884.6600001"]
["2015","1","928","Organismo de Investigación Judicial","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00201","001","TIEMPO EXTRAORDINARIO","2547399258","2547399258",",00",",00","115685113.53","115685113.53","2431714144.4699998"]
["2015","1","928","Organismo de Investigación Judicial","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00203","001","DISPONIBILIDAD LABORAL","1464334242","1464334242",",00",",00","94994177.420000002","94994177.420000002","1369340064.5799999"]
["2015","1","928","Organismo de Investigación Judicial","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00204","001","COMPENSACION DE VACACIONES","30646684","30646684",",00",",00","0","0","30646684"]
["2015","1","928","Organismo de Investigación Judicial","0","Remuneraciones","003","INCENTIVOS SALARIALES","00301","001","RETRIBUCION POR ANOS SERVIDOS","8235438078","8235438078",",00",",00","453774254.19","453774254.19","7781663823.8100004"]
["2015","1","928","Organismo de Investigación Judicial","0","Remuneraciones","003","INCENTIVOS SALARIALES","00302","001","REST. AL EJERC. LIBERAL DE LA PROFESION","2499091077","2499091077",",00",",00","191913052.77000001","191913052.77000001","2307178024.23"]
["2015","1","928","Organismo de Investigación Judicial","0","Remuneraciones","003","INCENTIVOS SALARIALES","00303","280","DECIMOTERCER MES","4514255189","4514255189",",00",",00","0","0","4514255189"]
["2015","1","928","Organismo de Investigación Judicial","0","Remuneraciones","003","INCENTIVOS SALARIALES","00304","001","SALARIO ESCOLAR","3430908976","3430908976",",00",",00","3394798761.98","3394798761.98","36110214.020000003"]
["2015","1","928","Organismo de Investigación Judicial","0","Remuneraciones","003","INCENTIVOS SALARIALES","00399","001","OTROS INCENTIVOS SALARIALES","14180367197","14180367197",",00",",00","955438052.71000004","955438052.71000004","13224929144.290001"]
["2015","1","928","Organismo de Investigación Judicial","0","Remuneraciones","004","CONTRIBUCIONES PATRONALES AL DESARROLLO Y LA SEGUR","00401","001","CONT.PATR.AL SEGURO DE SALUD DE CCSS -66","5010823260","5010823260",",00","2505411630,00","0","0","2505411630"]
["2015","1","928","Organismo de Investigación Judicial","0","Remuneraciones","004","CONTRIBUCIONES PATRONALES AL DESARROLLO Y LA SEGUR","00405","001","CONT.PATR.AL BANCO POPULAR Y DES.COM. -7","270855311","270855311",",00","135427655,50","0","0","135427655.5"]
["2015","1","928","Organismo de Investigación Judicial","0","Remuneraciones","005","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y","00502","001","APORT.PATR.AL REG.OBLIG.PENS.COMPLEM. -6","812565933","812565933",",00","407782966,50","0","0","404782966.5"]
["2015","1","928","Organismo de Investigación Judicial","0","Remuneraciones","005","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y","00503","001","APORT.PATR. AL FONDO DE CAP. LABORAL","1625131868","1625131868",",00","808942208,04","0","0","816189659.96000004"]
["2015","1","928","Organismo de Investigación Judicial","0","Remuneraciones","005","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y","00504","001","APORT.PATR. OTR.FOND.ADM.POR ENT.PUBLICO","7762713223","7762713223",",00","2911305635,22","954682322.77999997","706709139.62","3896725265"]
["2015","1","928","Organismo de Investigación Judicial","0","Remuneraciones","005","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y","00505","001","CONT.PATR.OTRAS FOND.ADM/ENTES PRIVADOS","744874000","744874000",",00","348451171,88","23985828.120000001","23985828.120000001","372437000"]
["2015","1","928","Organismo de Investigación Judicial","1","Servicios","101","ALQUILERES","10101","001","ALQU. DE EDIFICIOS, LOCALES Y TERRENOS","1131575699","1131575699",",00","836558684,77","0","0","295017014.23000002"]
["2015","1","928","Organismo de Investigación Judicial","1","Servicios","101","ALQUILERES","10103","001","ALQUILER DE EQUIPO DE COMPUTO","230987471","230987471",",00","188078464,00","0","0","42909007"]
["2015","1","928","Organismo de Investigación Judicial","1","Servicios","101","ALQUILERES","10199","001","OTROS ALQUILERES","896292","896292",",00","241920,00","0","0","654372"]
["2015","1","928","Organismo de Investigación Judicial","1","Servicios","102","SERVICIOS BÁSICOS","10201","001","SERVICIO DE AGUA Y ALCANTARILLADO","52158539","52158539",",00","22129550,06","3949719.4399999999","3949719.4399999999","26079269.5"]
["2015","1","928","Organismo de Investigación Judicial","1","Servicios","102","SERVICIOS BÁSICOS","10202","001","SERVICIO DE ENERGIA ELECTRICA","514784723","514784723",",00","257392361,50","0","0","257392361.5"]
["2015","1","928","Organismo de Investigación Judicial","1","Servicios","102","SERVICIOS BÁSICOS","10204","001","SERVICIO DE TELECOMUNICACIONES","735557540","735557540",",00","377871829,48","0","0","357685710.51999998"]
["2015","1","928","Organismo de Investigación Judicial","1","Servicios","102","SERVICIOS BÁSICOS","10299","001","OTROS SERVICIOS BASICOS","696214","696214",",00",",00","0","0","696214"]
["2015","1","928","Organismo de Investigación Judicial","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10301","001","INFORMACION","911240","911240",",00","547375,80","0","0","363864.20000000001"]
["2015","1","928","Organismo de Investigación Judicial","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10303","001","IMPRESION, ENCUADERNACION Y OTROS","6495014","6495014","1500000,00","2093636,26","0","0","2901377.7400000002"]
["2015","1","928","Organismo de Investigación Judicial","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10304","001","TRANSPORTE DE  BIENES","88314830","88314830","500000,00","21805139,51","1195806","124325","64813884.490000002"]
["2015","1","928","Organismo de Investigación Judicial","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10305","001","SERVICIOS ADUANEROS","1289430","1289430",",00","1000000,00","0","0","289430"]
["2015","1","928","Organismo de Investigación Judicial","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10307","001","SERVICIOS DE TRANSFERENCIA ELECTRONICA D","1312545","1312545",",00","1833300,24","0","0","-520755.23999999999"]
["2015","1","928","Organismo de Investigación Judicial","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10401","001","SERVICIOS MEDICOS Y DE LABORATORIO","84998234","84998234","3510003,04","31052913,26","0","0","50435317.700000003"]
["2015","1","928","Organismo de Investigación Judicial","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10404","001","SERVICIOS EN CIENCIAS ECONOMICAS Y SOCIA","1590000","1590000",",00","1238000,00","0","0","352000"]
["2015","1","928","Organismo de Investigación Judicial","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10405","001","SERVICIOS DE DESARROLLO DE SISTEMAS INFO","0","0",",00","37884345,00","0","0","-37884345"]
["2015","1","928","Organismo de Investigación Judicial","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10406","001","SERVICIOS GENERALES","172588570","172588570","3600000,00","105207552,00","14400","0","63766618"]
["2015","1","928","Organismo de Investigación Judicial","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10499","001","OTROS SERVICIOS DE GESTION Y APOYO","75379793","75379793","1450000,00","35509030,00","74475","39720","38346288"]
["2015","1","928","Organismo de Investigación Judicial","1","Servicios","105","GASTOS DE VIAJE Y DE TRANSPORTE","10501","001","TRANSPORTE DENTRO DEL PAIS","14039494","14039494",",00","8032167,70","140780","137520","5866546.2999999998"]
["2015","1","928","Organismo de Investigación Judicial","1","Servicios","105","GASTOS DE VIAJE Y DE TRANSPORTE","10502","001","VIATICOS DENTRO DEL PAIS","384209660","384209660",",00","189598352,28","4846950","3360300","189764357.72"]
["2015","1","928","Organismo de Investigación Judicial","1","Servicios","105","GASTOS DE VIAJE Y DE TRANSPORTE","10503","001","TRANSPORTE EN EL EXTERIOR","6042000","6042000","1500000,00","1389,87","0","0","4540610.1299999999"]
["2015","1","928","Organismo de Investigación Judicial","1","Servicios","105","GASTOS DE VIAJE Y DE TRANSPORTE","10504","001","VIATICOS EN EL EXTERIOR","3922000","3922000",",00","4581211,97","0","0","-659211.96999999997"]
["2015","1","928","Organismo de Investigación Judicial","1","Servicios","106","SEGUROS, REASEGUROS Y OTRAS OBLIGACIONES","10601","001","SEGUROS","35637200","35637200",",00",",00","0","0","35637200"]
["2015","1","928","Organismo de Investigación Judicial","1","Servicios","106","SEGUROS, REASEGUROS Y OTRAS OBLIGACIONES","10603","001","OBLIGACIONES POR CONTRATOS DE SEGUROS","8415764","8415764",",00","5200000,00","0","0","3215764"]
["2015","1","928","Organismo de Investigación Judicial","1","Servicios","107","CAPACITACIÓN Y PROTOCOLO","10701","001","ACTIVIDADES DE CAPACITACION","28296300","28296300",",00","2356809,06","0","0","25939490.940000001"]
["2015","1","928","Organismo de Investigación Judicial","1","Servicios","107","CAPACITACIÓN Y PROTOCOLO","10702","001","ACTIVIDADES PROTOCOLARIAS Y SOCIALES","3370800","3370800",",00","496000,00","0","0","2874800"]
["2015","1","928","Organismo de Investigación Judicial","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10801","001","MANTENIMIENTO DE EDIFICIOS Y LOCALES","109713803","109713803","5000000,00","34832076,52","1320555","1138000","68561171.480000004"]
["2015","1","928","Organismo de Investigación Judicial","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10804","001","MANT.Y REPAR.DE MAQUI.Y EQUIP.DE PRODUCC","6283282","6283282","1000000,00","2408000,00","0","0","2875282"]
["2015","1","928","Organismo de Investigación Judicial","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10805","001","MANT.Y REPAR. EQUIPO DE TRANSPORTE","233374401","233374401","56700000,00","70812640,35","18666457.239999998","11770180.24","87195303.409999996"]
["2015","1","928","Organismo de Investigación Judicial","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10806","001","MANT.Y REPAR.DE EQUIPO DE COMUNICACION","5382521","5382521",",00","1456660,00","0","0","3925861"]
["2015","1","928","Organismo de Investigación Judicial","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10807","001","MANT.Y REPAR.DE EQUIPO Y MOB. OFICINA","45994128","45994128","1154400,00","26441108,70","0","0","18398619.300000001"]
["2015","1","928","Organismo de Investigación Judicial","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10808","001","MANT.Y REPAR.EQUP.COMP.Y SIST.INFORMACIO","37398136","37398136","500000,00","2954018,16","0","0","33944117.840000004"]
["2015","1","928","Organismo de Investigación Judicial","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10899","001","MANT. Y REP. DE OTROS EQUIPOS","249041543","249041543","15000000,00","80065341,98","0","0","153976201.02000001"]
["2015","1","928","Organismo de Investigación Judicial","2","Materiales y Suministros","201","PRODUCTOS QUÍMICOS Y CONEXOS","20101","001","COMBUSTIBLES Y LUBRICANTES","814946306","814946306","3400000,00","376494056,44","7920","7920","435044329.56"]
["2015","1","928","Organismo de Investigación Judicial","2","Materiales y Suministros","201","PRODUCTOS QUÍMICOS Y CONEXOS","20102","001","PRODUCTOS FARMACEUTICOS Y MEDICINALES","26951135","26951135","8634308,00","7613095,70","436000","0","10267731.300000001"]
["2015","1","928","Organismo de Investigación Judicial","2","Materiales y Suministros","201","PRODUCTOS QUÍMICOS Y CONEXOS","20103","001","PRODUCTOS VETERINARIOS","4210418","4210418","2000000,00","50000,00","0","0","2160418"]
["2015","1","928","Organismo de Investigación Judicial","2","Materiales y Suministros","201","PRODUCTOS QUÍMICOS Y CONEXOS","20104","001","TINTAS, PINTURAS Y DILUYENTES","153513892","153513892","6500000,00","20754163,88","68033.699999999997","68033.699999999997","126191694.42"]
["2015","1","928","Organismo de Investigación Judicial","2","Materiales y Suministros","201","PRODUCTOS QUÍMICOS Y CONEXOS","20199","001","OTROS PRODUCTOS QUIMICOS","177006687","177006687","26300000,00","31888527,67","2117687.1000000001","905187.09999999998","116700472.23"]
["2015","1","928","Organismo de Investigación Judicial","2","Materiales y Suministros","202","ALIMENTOS Y PRODUCTOS AGROPECUARIOS","20203","001","ALIMENTOS Y BEBIDAS","345772495","345772495","2124000,00","269424625,25","145320","145320","74078549.75"]
["2015","1","928","Organismo de Investigación Judicial","2","Materiales y Suministros","202","ALIMENTOS Y PRODUCTOS AGROPECUARIOS","20204","001","ALIMENTOS PARA ANIMALES","7283487","7283487",",00",",00","0","0","7283487"]
["2015","1","928","Organismo de Investigación Judicial","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20301","001","MATERIALES Y PRODUCTOS METALICOS","28440804","28440804","5000000,00","5419079,60","312390","312390","17709334.399999999"]
["2015","1","928","Organismo de Investigación Judicial","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20302","001","MATERIALES Y PROD. MINERALES Y ASFALTICO","2598570","2598570",",00","929942,00","0","0","1668628"]
["2015","1","928","Organismo de Investigación Judicial","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20303","001","MADERA Y SUS DERIVADOS","2831275","2831275","200000,00","1401863,28","0","0","1229411.72"]
["2015","1","928","Organismo de Investigación Judicial","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20304","001","MATERIAL. Y PROD.ELECT.TELEF.Y COMPUTO","117302669","117302669","11600000,00","8350991,66","82304.130000000005","82304.130000000005","97269373.209999993"]
["2015","1","928","Organismo de Investigación Judicial","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20305","001","MATERIALES Y PRODUCTOS DE VIDRIO","3465911","3465911",",00","1251600,00","0","0","2214311"]
["2015","1","928","Organismo de Investigación Judicial","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20306","001","MATERIALES Y PRODUCTOS DE PLASTICO","14663301","14663301","5133695,00","2893254,16","0","0","6636351.8399999999"]
["2015","1","928","Organismo de Investigación Judicial","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20399","001","OTROS MATER. Y PROD. DE USO EN CONSTRUCC","3256619","3256619","700000,00","475668,11","13716.82","13716.82","2067234.0700000001"]
["2015","1","928","Organismo de Investigación Judicial","2","Materiales y Suministros","204","HERRAMIENTAS, REPUESTOS Y ACCESORIOS","20401","001","HERRAMIENTAS E INSTRUMENTOS","130473463","130473463","35900000,00","13890546,89","5138672.1100000003","4646121.8099999996","75544244"]
["2015","1","928","Organismo de Investigación Judicial","2","Materiales y Suministros","204","HERRAMIENTAS, REPUESTOS Y ACCESORIOS","20402","001","REPUESTOS Y ACCESORIOS","811388957","811388957","187232352,00","165449066,83","39315502.240000002","8622940.6099999994","419392035.93000001"]
["2015","1","928","Organismo de Investigación Judicial","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29901","001","UTILES Y MATERIALES DE OFIC. Y COMPUTO","83468782","83468782","14200000,00","6978044,95","24892.669999999998","0","62265844.380000003"]
["2015","1","928","Organismo de Investigación Judicial","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29902","001","UTILES Y MAT. MEDICO HOSPIT. E INVESTIG.","572537308","572537308","39000000,00","51430762,31","194838.60000000001","44838.599999999999","481911707.08999997"]
["2015","1","928","Organismo de Investigación Judicial","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29903","001","PRODUCTOS DE PAPEL, CARTON E IMPRESOS","160795716","160795716","16183000,00","11174892,85","2306800","2306800","131131023.15000001"]
["2015","1","928","Organismo de Investigación Judicial","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29904","001","TEXTILES Y VESTUARIO","180392704","180392704","17350000,00","37784620,91","0","0","125258083.09"]
["2015","1","928","Organismo de Investigación Judicial","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29905","001","UTILES Y MATERIALES DE LIMPIEZA","50449133","50449133","13154000,00","4036748,76","0","0","33258384.239999998"]
["2015","1","928","Organismo de Investigación Judicial","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29906","001","UTILES Y MATER. DE RESGUARDO Y SEGURIDAD","390392481","390392481","22200000,00","21859809,58","4495708.54","2667960.2400000002","341836962.88"]
["2015","1","928","Organismo de Investigación Judicial","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29907","001","UTILES Y MATER. DE COCINA Y COMEDOR","2279287","2279287","800000,00","396840,50","0","0","1082446.5"]
["2015","1","928","Organismo de Investigación Judicial","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29999","001","OTROS UTILES, MATER. Y SUMINISTROS","114204625","114204625","19250000,00","7772537,13","1219287.6599999999","1118195","85962800.209999993"]
["2015","1","928","Organismo de Investigación Judicial","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50101","280","MAQUINARIA Y EQUIPO PARA LA PRODUCCION","48726727","48726727",",00","1821847,95","428520","0","46476359.049999997"]
["2015","1","928","Organismo de Investigación Judicial","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50102","280","EQUIPO DE TRANSPORTE","2449711264","2449711264",",00","945926870,31","0","0","1503784393.6900001"]
["2015","1","928","Organismo de Investigación Judicial","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50103","280","EQUIPO DE COMUNICACION","512643848","512643848",",00","90033626,50","894240","0","421715981.5"]
["2015","1","928","Organismo de Investigación Judicial","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50104","280","EQUIPO Y MOBILIARIO DE OFICINA","237055501","237055501","11464164,00","54625602,55","11898142","8200000","159067592.44999999"]
["2015","1","928","Organismo de Investigación Judicial","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50105","280","EQUIPO Y PROGRAMAS  DE COMPUTO","297560205","297560205",",00","181190056,04","0","0","116370148.95999999"]
["2015","1","928","Organismo de Investigación Judicial","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50106","280","EQUIPO SANIT. DE LABORAT. E INVESTIGACIO","1092629304","1092629304",",00","79195234,67","0","0","1013434069.33"]
["2015","1","928","Organismo de Investigación Judicial","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50107","280","EQUIPO Y MOB. EDUCAC. DEP. Y RECREATIVO","4579035","4579035",",00","11542000,00","0","0","-6962965"]
["2015","1","928","Organismo de Investigación Judicial","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50199","280","MAQUINARIA Y EQUIPO DIVERSO","435785985","435785985","783440,00","41758560,04","19259076.699999999","0","373984908.25999999"]
["2015","1","928","Organismo de Investigación Judicial","5","Bienes Duraderos","502","CONSTRUCCIONES, ADICIONES Y MEJORAS","50201","001","EDIFICIOS","0","0",",00",",00","0","0","0"]
["2015","1","928","Organismo de Investigación Judicial","5","Bienes Duraderos","502","CONSTRUCCIONES, ADICIONES Y MEJORAS","50201","280","EDIFICIOS","118310000","118310000","3180000,00","1142815130,84","0","0","-1027685130.84"]
["2015","1","928","Organismo de Investigación Judicial","5","Bienes Duraderos","502","CONSTRUCCIONES, ADICIONES Y MEJORAS","50299","280","OTRAS CONSTRUC. ADICCIONES Y MEJORAS","0","0",",00","2696400,00","0","0","-2696400"]
["2015","1","928","Organismo de Investigación Judicial","5","Bienes Duraderos","599","BIENES DURADEROS DIVERSOS","59901","280","SEMOVIENTES","14537900","14537900",",00",",00","0","0","14537900"]
["2015","1","928","Organismo de Investigación Judicial","5","Bienes Duraderos","599","BIENES DURADEROS DIVERSOS","59903","001","BIENES INTANGIBLES","0","0",",00",",00","0","0","0"]
["2015","1","928","Organismo de Investigación Judicial","5","Bienes Duraderos","599","BIENES DURADEROS DIVERSOS","59903","280","BIENES INTANGIBLES","184970000","184970000",",00","36940453,44","0","0","148029546.56"]
["2015","1","928","Organismo de Investigación Judicial","6","Transferencias Corrientes","601","TRANSFERENCIAS CORRIENTES AL SECTOR PÚBLICO","60103","001","TRANSF.CTE. INST. DESCENT. NO EMPRESARIA","135427656","135427656",",00","67444512,00","0","0","67983144"]
["2015","1","928","Organismo de Investigación Judicial","6","Transferencias Corrientes","601","TRANSFERENCIAS CORRIENTES AL SECTOR PÚBLICO","60108","001","FONDOS EN FIDEICOMISO PARA GASTO CORRIEN","0","0",",00",",00","0","0","0"]
["2015","1","928","Organismo de Investigación Judicial","6","Transferencias Corrientes","602","TRANSFERENCIAS CORRIENTES A PERSONAS","60201","001","BECAS A FUNCIONARIOS","811136","811136",",00",",00","0","0","811136"]
["2015","1","928","Organismo de Investigación Judicial","6","Transferencias Corrientes","603","PRESTACIONES","60301","001","PRESTACIONES LEGALES","0","0",",00",",00","0","0","0"]
["2015","1","928","Organismo de Investigación Judicial","6","Transferencias Corrientes","606","OTRAS TRANSFERENCIAS CORRIENTES AL  SECTOR PRIVADO","60601","001","INDEMNIZACIONES","0","0",",00",",00","0","0","0"]
["2015","1","928","Organismo de Investigación Judicial","6","Transferencias Corrientes","607","TRANSFERENCIAS CORRIENTES AL SECTOR EXTERNO","60701","001","TRANSFERENCIAS CORRIENTES A ORG. INTERNA","36000000","36000000",",00",",00","0","0","36000000"]
["2015","1","928","Organismo de Investigación Judicial","7","Transferencias de Capital","701","TRANSFERENCIAS DE CAPITAL  AL SECTOR PÚBLICO","70107","280","FONDOS EN FIDEICOMISO PARA GASTOS DE CAP","0","0",",00",",00","0","0","0"]
["2015","1","928","Organismo de Investigación Judicial","9","Cuentas Especiales","901","CUENTAS ESPECIALES DIVERSAS","90101","001","GASTOS CONFIDENCIALES","92000000","92000000",",00","21000000,00","25000000","25000000","46000000"]
["2015","1","929","Ministerio Público","0","Remuneraciones","001","REMUNERACIONES BÁSICAS","00101","001","SUELDOS PARA CARGOS FIJOS","11350378002","11350378002",",00",",00","930864651.70000005","930864651.70000005","10419513350.299999"]
["2015","1","929","Ministerio Público","0","Remuneraciones","001","REMUNERACIONES BÁSICAS","00103","001","SERVICIOS ESPECIALES","315194220","315194220",",00",",00","12931051","12931051","302263169"]
["2015","1","929","Ministerio Público","0","Remuneraciones","001","REMUNERACIONES BÁSICAS","00105","001","SUPLENCIAS","1259870164","1259870164",",00",",00","44428953.659999996","44428953.659999996","1215441210.3399999"]
["2015","1","929","Ministerio Público","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00201","001","TIEMPO EXTRAORDINARIO","557859280","557859280",",00",",00","24271863.34","24271863.34","533587416.66000003"]
["2015","1","929","Ministerio Público","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00202","001","RECARGO DE FUNCIONES","740226","740226",",00",",00","0","0","740226"]
["2015","1","929","Ministerio Público","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00203","001","DISPONIBILIDAD LABORAL","76840590","76840590",",00",",00","5803625.3499999996","5803625.3499999996","71036964.650000006"]
["2015","1","929","Ministerio Público","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00204","001","COMPENSACION DE VACACIONES","19022080","19022080",",00",",00","0","0","19022080"]
["2015","1","929","Ministerio Público","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00205","001","DIETAS","650122","650122",",00",",00","0","0","650122"]
["2015","1","929","Ministerio Público","0","Remuneraciones","003","INCENTIVOS SALARIALES","00301","001","RETRIBUCION POR ANOS SERVIDOS","4046445336","4046445336",",00",",00","284943602.70999998","284943602.70999998","3761501733.29"]
["2015","1","929","Ministerio Público","0","Remuneraciones","003","INCENTIVOS SALARIALES","00302","001","REST. AL EJERC. LIBERAL DE LA PROFESION","5702731510","5702731510",",00",",00","451884122.75","451884122.75","5250847387.25"]
["2015","1","929","Ministerio Público","0","Remuneraciones","003","INCENTIVOS SALARIALES","00303","280","DECIMOTERCER MES","2681783047","2681783047",",00",",00","0","0","2681783047"]
["2015","1","929","Ministerio Público","0","Remuneraciones","003","INCENTIVOS SALARIALES","00304","001","SALARIO ESCOLAR","2294665917","2294665917",",00",",00","2222762194.0100002","2222762194.0100002","71903722.989999995"]
["2015","1","929","Ministerio Público","0","Remuneraciones","003","INCENTIVOS SALARIALES","00399","001","OTROS INCENTIVOS SALARIALES","6557649245","6557649245",",00",",00","501001044.35000002","501001044.35000002","6056648200.6499996"]
["2015","1","929","Ministerio Público","0","Remuneraciones","004","CONTRIBUCIONES PATRONALES AL DESARROLLO Y LA SEGUR","00401","001","CONT.PATR.AL SEGURO DE SALUD DE CCSS -66","2976839319","2976839319",",00","1488419659,50","0","0","1488419659.5"]
["2015","1","929","Ministerio Público","0","Remuneraciones","004","CONTRIBUCIONES PATRONALES AL DESARROLLO Y LA SEGUR","00405","001","CONT.PATR.AL BANCO POPULAR Y DES.COM. -7","160910234","160910234",",00","80455117,00","0","0","80455117"]
["2015","1","929","Ministerio Público","0","Remuneraciones","005","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y","00502","001","APORT.PATR.AL REG.OBLIG.PENS.COMPLEM. -6","482730701","482730701",",00","241365350,50","0","0","241365350.5"]
["2015","1","929","Ministerio Público","0","Remuneraciones","005","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y","00503","001","APORT.PATR. AL FONDO DE CAP. LABORAL","965461400","965461400",",00","482730700,00","0","0","482730700"]
["2015","1","929","Ministerio Público","0","Remuneraciones","005","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y","00504","001","APORT.PATR. OTR.FOND.ADM.POR ENT.PUBLICO","4611687292","4611687292",",00","1663506675,93","631948692.07000005","456188991.56999999","2316231924"]
["2015","1","929","Ministerio Público","0","Remuneraciones","005","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y","00505","001","CONT.PATR.OTRAS FOND.ADM/ENTES PRIVADOS","305748000","305748000",",00","142279849,89","10594150.109999999","10594150.109999999","152874000"]
["2015","1","929","Ministerio Público","1","Servicios","101","ALQUILERES","10101","001","ALQU. DE EDIFICIOS, LOCALES Y TERRENOS","770010550","770010550",",00","479377290,59","0","0","290633259.41000003"]
["2015","1","929","Ministerio Público","1","Servicios","101","ALQUILERES","10103","001","ALQUILER DE EQUIPO DE COMPUTO","151985277","151985277",",00","128950707,20","0","0","23034569.800000001"]
["2015","1","929","Ministerio Público","1","Servicios","102","SERVICIOS BÁSICOS","10201","001","SERVICIO DE AGUA Y ALCANTARILLADO","37658818","37658818",",00","17286698,97","1463210.03","1463210.03","18908909"]
["2015","1","929","Ministerio Público","1","Servicios","102","SERVICIOS BÁSICOS","10202","001","SERVICIO DE ENERGIA ELECTRICA","270250745","270250745",",00","135125372,50","0","0","135125372.5"]
["2015","1","929","Ministerio Público","1","Servicios","102","SERVICIOS BÁSICOS","10203","001","SERVICIO DE CORREO","623036","623036",",00",",00","0","0","623036"]
["2015","1","929","Ministerio Público","1","Servicios","102","SERVICIOS BÁSICOS","10204","001","SERVICIO DE TELECOMUNICACIONES","105250283","105250283",",00","53018219,00","0","0","52232064"]
["2015","1","929","Ministerio Público","1","Servicios","102","SERVICIOS BÁSICOS","10299","001","OTROS SERVICIOS BASICOS","87026","87026",",00","23537,00","0","0","63489"]
["2015","1","929","Ministerio Público","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10301","001","INFORMACION","240450","240450",",00",",00","0","0","240450"]
["2015","1","929","Ministerio Público","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10303","001","IMPRESION, ENCUADERNACION Y OTROS","44191452","44191452",",00","16585507,36","0","0","27605944.640000001"]
["2015","1","929","Ministerio Público","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10304","001","TRANSPORTE DE  BIENES","16654259","16654259","465944,00","6013181,00","0","0","10175134"]
["2015","1","929","Ministerio Público","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10307","001","SERVICIOS DE TRANSFERENCIA ELECTRONICA D","105003","105003",",00",",00","0","0","105003"]
["2015","1","929","Ministerio Público","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10402","001","SERVICIOS JURIDICOS","5000000","5000000",",00",",00","0","0","5000000"]
["2015","1","929","Ministerio Público","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10405","001","SERVICIOS DE DESARROLLO DE SISTEMAS INFO","0","0",",00","1261975,00","0","0","-1261975"]
["2015","1","929","Ministerio Público","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10406","001","SERVICIOS GENERALES","120619821","120619821","137600,00","48468271,89","0","0","72013949.109999999"]
["2015","1","929","Ministerio Público","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10499","001","OTROS SERVICIOS DE GESTION Y APOYO","99473961","99473961",",00","34192729,62","1606550","1349500","63674681.380000003"]
["2015","1","929","Ministerio Público","1","Servicios","105","GASTOS DE VIAJE Y DE TRANSPORTE","10501","001","TRANSPORTE DENTRO DEL PAIS","14992498","14992498",",00","4765863,42","245075","218015","9981559.5800000001"]
["2015","1","929","Ministerio Público","1","Servicios","105","GASTOS DE VIAJE Y DE TRANSPORTE","10502","001","VIATICOS DENTRO DEL PAIS","106676729","106676729",",00","41639248,09","817857.18999999994","719957.18999999994","64219623.719999999"]
["2015","1","929","Ministerio Público","1","Servicios","105","GASTOS DE VIAJE Y DE TRANSPORTE","10503","001","TRANSPORTE EN EL EXTERIOR","5450000","5450000",",00","28281,24","0","0","5421718.7599999998"]
["2015","1","929","Ministerio Público","1","Servicios","105","GASTOS DE VIAJE Y DE TRANSPORTE","10504","001","VIATICOS EN EL EXTERIOR","5450000","5450000",",00",",00","0","0","5450000"]
["2015","1","929","Ministerio Público","1","Servicios","107","CAPACITACIÓN Y PROTOCOLO","10701","001","ACTIVIDADES DE CAPACITACION","19201820","19201820","3000000,00","1998219,52","0","0","14203600.48"]
["2015","1","929","Ministerio Público","1","Servicios","107","CAPACITACIÓN Y PROTOCOLO","10702","001","ACTIVIDADES PROTOCOLARIAS Y SOCIALES","16617147","16617147","3000000,00","68665,00","0","0","13548482"]
["2015","1","929","Ministerio Público","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10801","001","MANTENIMIENTO DE EDIFICIOS Y LOCALES","61995553","61995553","-985465,00","4182000,00","0","0","58799018"]
["2015","1","929","Ministerio Público","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10804","001","MANT.Y REPAR.DE MAQUI.Y EQUIP.DE PRODUCC","1939800","1939800",",00",",00","0","0","1939800"]
["2015","1","929","Ministerio Público","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10805","001","MANT.Y REPAR. EQUIPO DE TRANSPORTE","35000000","35000000","10000000,00","2000901,56","160000","110000","22839098.440000001"]
["2015","1","929","Ministerio Público","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10806","001","MANT.Y REPAR.DE EQUIPO DE COMUNICACION","12653982","12653982",",00","1142095,40","0","0","11511886.6"]
["2015","1","929","Ministerio Público","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10807","001","MANT.Y REPAR.DE EQUIPO Y MOB. OFICINA","32706268","32706268","600000,00","6221817,50","0","0","25884450.5"]
["2015","1","929","Ministerio Público","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10808","001","MANT.Y REPAR.EQUP.COMP.Y SIST.INFORMACIO","10226774","10226774",",00","178078,00","0","0","10048696"]
["2015","1","929","Ministerio Público","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10899","001","MANT. Y REP. DE OTROS EQUIPOS","1127840","1127840",",00",",00","0","0","1127840"]
["2015","1","929","Ministerio Público","1","Servicios","199","SERVICIOS DIVERSOS","19999","001","OTROS SERVICIOS NO ESPECIFICADOS","626968","626968",",00",",00","0","0","626968"]
["2015","1","929","Ministerio Público","2","Materiales y Suministros","201","PRODUCTOS QUÍMICOS Y CONEXOS","20101","001","COMBUSTIBLES Y LUBRICANTES","87056337","87056337",",00","42945121,23","0","0","44111215.770000003"]
["2015","1","929","Ministerio Público","2","Materiales y Suministros","201","PRODUCTOS QUÍMICOS Y CONEXOS","20104","001","TINTAS, PINTURAS Y DILUYENTES","72367203","72367203","1000000,00","11348476,11","0","0","60018726.890000001"]
["2015","1","929","Ministerio Público","2","Materiales y Suministros","201","PRODUCTOS QUÍMICOS Y CONEXOS","20199","001","OTROS PRODUCTOS QUIMICOS","68934","68934",",00","41738,00","0","0","27196"]
["2015","1","929","Ministerio Público","2","Materiales y Suministros","202","ALIMENTOS Y PRODUCTOS AGROPECUARIOS","20203","001","ALIMENTOS Y BEBIDAS","3948257","3948257","2349201,00","829640,70","0","0","769415.30000000005"]
["2015","1","929","Ministerio Público","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20301","001","MATERIALES Y PRODUCTOS METALICOS","3046794","3046794",",00","923851,63","0","0","2122942.3700000001"]
["2015","1","929","Ministerio Público","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20302","001","MATERIALES Y PROD. MINERALES Y ASFALTICO","68900","68900",",00",",00","0","0","68900"]
["2015","1","929","Ministerio Público","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20303","001","MADERA Y SUS DERIVADOS","375534","375534",",00","287007,23","0","0","88526.770000000004"]
["2015","1","929","Ministerio Público","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20304","001","MATERIAL. Y PROD.ELECT.TELEF.Y COMPUTO","32646003","32646003",",00","3723764,43","0","0","28922238.57"]
["2015","1","929","Ministerio Público","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20305","001","MATERIALES Y PRODUCTOS DE VIDRIO","600596","600596",",00","87715,00","0","0","512881"]
["2015","1","929","Ministerio Público","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20306","001","MATERIALES Y PRODUCTOS DE PLASTICO","303661","303661",",00","105576,00","0","0","198085"]
["2015","1","929","Ministerio Público","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20399","001","OTROS MATER. Y PROD. DE USO EN CONSTRUCC","546662","546662",",00","150000,00","0","0","396662"]
["2015","1","929","Ministerio Público","2","Materiales y Suministros","204","HERRAMIENTAS, REPUESTOS Y ACCESORIOS","20401","001","HERRAMIENTAS E INSTRUMENTOS","1957868","1957868","344828,00","257472,00","0","0","1355568"]
["2015","1","929","Ministerio Público","2","Materiales y Suministros","204","HERRAMIENTAS, REPUESTOS Y ACCESORIOS","20402","001","REPUESTOS Y ACCESORIOS","53624328","53624328","12340000,00","9027437,07","183933.64999999999","183933.64999999999","32072957.280000001"]
["2015","1","929","Ministerio Público","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29901","001","UTILES Y MATERIALES DE OFIC. Y COMPUTO","22274791","22274791","1000000,00","1651044,54","0","0","19623746.460000001"]
["2015","1","929","Ministerio Público","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29902","001","UTILES Y MAT. MEDICO HOSPIT. E INVESTIG.","607848","607848",",00","132156,00","0","0","475692"]
["2015","1","929","Ministerio Público","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29903","001","PRODUCTOS DE PAPEL, CARTON E IMPRESOS","33467405","33467405","1800000,00","284569,00","0","0","31382836"]
["2015","1","929","Ministerio Público","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29904","001","TEXTILES Y VESTUARIO","10278646","10278646","402295,00","1108953,65","403890","403890","8363507.3499999996"]
["2015","1","929","Ministerio Público","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29905","001","UTILES Y MATERIALES DE LIMPIEZA","6524239","6524239",",00","9677119,66","0","0","-3152880.6600000001"]
["2015","1","929","Ministerio Público","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29906","001","UTILES Y MATER. DE RESGUARDO Y SEGURIDAD","168704","168704",",00","340928,15","0","0","-172224.14999999999"]
["2015","1","929","Ministerio Público","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29907","001","UTILES Y MATER. DE COCINA Y COMEDOR","856346","856346",",00","20794,00","0","0","835552"]
["2015","1","929","Ministerio Público","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29999","001","OTROS UTILES, MATER. Y SUMINISTROS","3282396","3282396","600000,00","318208,00","0","0","2364188"]
["2015","1","929","Ministerio Público","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50101","280","MAQUINARIA Y EQUIPO PARA LA PRODUCCION","1654113","1654113",",00",",00","0","0","1654113"]
["2015","1","929","Ministerio Público","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50102","280","EQUIPO DE TRANSPORTE","284420469","284420469",",00","66253146,63","0","0","218167322.37"]
["2015","1","929","Ministerio Público","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50103","280","EQUIPO DE COMUNICACION","34919527","34919527",",00","791081,18","0","0","34128445.82"]
["2015","1","929","Ministerio Público","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50104","280","EQUIPO Y MOBILIARIO DE OFICINA","199324566","199324566",",00","19784422,20","1969118.5900000001","1536866.5900000001","177571025.21000001"]
["2015","1","929","Ministerio Público","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50105","280","EQUIPO Y PROGRAMAS  DE COMPUTO","225250346","225250346",",00","15907260,46","86768629.489999995","86768629.489999995","122574456.05"]
["2015","1","929","Ministerio Público","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50107","280","EQUIPO Y MOB. EDUCAC. DEP. Y RECREATIVO","1853885","1853885",",00","9627155,00","0","0","-7773270"]
["2015","1","929","Ministerio Público","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50199","280","MAQUINARIA Y EQUIPO DIVERSO","1133998","1133998",",00",",00","0","0","1133998"]
["2015","1","929","Ministerio Público","5","Bienes Duraderos","502","CONSTRUCCIONES, ADICIONES Y MEJORAS","50201","280","EDIFICIOS","79000000","79000000",",00",",00","0","0","79000000"]
["2015","1","929","Ministerio Público","5","Bienes Duraderos","599","BIENES DURADEROS DIVERSOS","59903","280","BIENES INTANGIBLES","1114272","1114272",",00",",00","0","0","1114272"]
["2015","1","929","Ministerio Público","6","Transferencias Corrientes","601","TRANSFERENCIAS CORRIENTES AL SECTOR PÚBLICO","60103","001","TRANSF.CTE. INST. DESCENT. NO EMPRESARIA","80453491","80453491",",00","40045514,50","0","0","40407976.5"]
["2015","1","929","Ministerio Público","6","Transferencias Corrientes","602","TRANSFERENCIAS CORRIENTES A PERSONAS","60201","001","BECAS A FUNCIONARIOS","4181136","4181136",",00",",00","0","0","4181136"]
["2015","1","929","Ministerio Público","6","Transferencias Corrientes","603","PRESTACIONES","60399","001","OTRAS PRESTACIONES","12000000","12000000",",00",",00","0","0","12000000"]
["2015","1","929","Ministerio Público","6","Transferencias Corrientes","606","OTRAS TRANSFERENCIAS CORRIENTES AL  SECTOR PRIVADO","60601","001","INDEMNIZACIONES","0","0",",00",",00","0","0","0"]
["2015","1","929","Ministerio Público","7","Transferencias de Capital","701","TRANSFERENCIAS DE CAPITAL  AL SECTOR PÚBLICO","70107","280","FONDOS EN FIDEICOMISO PARA GASTOS DE CAP","0","0",",00",",00","0","0","0"]
["2015","1","930","Defensa Pública","0","Remuneraciones","001","REMUNERACIONES BÁSICAS","00101","001","SUELDOS PARA CARGOS FIJOS","7086684256","7086684256",",00",",00","546506156.17999995","546506156.17999995","6540178099.8199997"]
["2015","1","930","Defensa Pública","0","Remuneraciones","001","REMUNERACIONES BÁSICAS","00103","001","SERVICIOS ESPECIALES","449349172","449349172",",00",",00","16220873.33","16220873.33","433128298.67000002"]
["2015","1","930","Defensa Pública","0","Remuneraciones","001","REMUNERACIONES BÁSICAS","00105","001","SUPLENCIAS","686700100","686700100",",00",",00","9423573.3300000001","9423573.3300000001","677276526.66999996"]
["2015","1","930","Defensa Pública","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00201","001","TIEMPO EXTRAORDINARIO","396439443","396439443",",00",",00","23971355.5","23971355.5","372468087.5"]
["2015","1","930","Defensa Pública","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00202","001","RECARGO DE FUNCIONES","681014","681014",",00",",00","0","0","681014"]
["2015","1","930","Defensa Pública","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00203","001","DISPONIBILIDAD LABORAL","49395908","49395908",",00",",00","4262504.5300000003","4262504.5300000003","45133403.469999999"]
["2015","1","930","Defensa Pública","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00204","001","COMPENSACION DE VACACIONES","5283911","5283911",",00",",00","0","0","5283911"]
["2015","1","930","Defensa Pública","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00205","001","DIETAS","740226","740226",",00",",00","0","0","740226"]
["2015","1","930","Defensa Pública","0","Remuneraciones","003","INCENTIVOS SALARIALES","00301","001","RETRIBUCION POR ANOS SERVIDOS","2603391654","2603391654",",00",",00","172923050.77000001","172923050.77000001","2430468603.23"]
["2015","1","930","Defensa Pública","0","Remuneraciones","003","INCENTIVOS SALARIALES","00302","001","REST. AL EJERC. LIBERAL DE LA PROFESION","4393151623","4393151623",",00",",00","328410614.30000001","328410614.30000001","4064741008.6999998"]
["2015","1","930","Defensa Pública","0","Remuneraciones","003","INCENTIVOS SALARIALES","00303","001","DECIMOTERCER MES","0","0",",00",",00","0","0","0"]
["2015","1","930","Defensa Pública","0","Remuneraciones","003","INCENTIVOS SALARIALES","00303","280","DECIMOTERCER MES","1826722974","1826722974",",00",",00","0","0","1826722974"]
["2015","1","930","Defensa Pública","0","Remuneraciones","003","INCENTIVOS SALARIALES","00304","001","SALARIO ESCOLAR","1532585350","1532585350",",00",",00","1512099672.6600001","1512099672.6600001","20485677.34"]
["2015","1","930","Defensa Pública","0","Remuneraciones","003","INCENTIVOS SALARIALES","00399","001","OTROS INCENTIVOS SALARIALES","4717013259","4717013259",",00",",00","326554350.29000002","326554350.29000002","4390458908.71"]
["2015","1","930","Defensa Pública","0","Remuneraciones","004","CONTRIBUCIONES PATRONALES AL DESARROLLO Y LA SEGUR","00401","001","CONT.PATR.AL SEGURO DE SALUD DE CCSS -66","2027730972","2027730972",",00","1013865486,00","0","0","1013865486"]
["2015","1","930","Defensa Pública","0","Remuneraciones","004","CONTRIBUCIONES PATRONALES AL DESARROLLO Y LA SEGUR","00405","001","CONT.PATR.AL BANCO POPULAR Y DES.COM. -7","109607079","109607079",",00","54803539,00","0","0","54803540"]
["2015","1","930","Defensa Pública","0","Remuneraciones","005","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y","00502","001","APORT.PATR.AL REG.OBLIG.PENS.COMPLEM. -6","328821238","328821238",",00","164410619,00","0","0","164410619"]
["2015","1","930","Defensa Pública","0","Remuneraciones","005","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y","00503","001","APORT.PATR. AL FONDO DE CAP. LABORAL","657642478","657642478",",00","328821239,00","0","0","328821239"]
["2015","1","930","Defensa Pública","0","Remuneraciones","005","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y","00504","001","APORT.PATR. OTR.FOND.ADM.POR ENT.PUBLICO","3141338901","3141338901",",00","1148481351,37","414895715.13","275503149.63","1577961834.5"]
["2015","1","930","Defensa Pública","0","Remuneraciones","005","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y","00505","001","CONT.PATR.OTRAS FOND.ADM/ENTES PRIVADOS","146101000","146101000",",00","69559464,95","3491035.0499999998","3491035.0499999998","73050500"]
["2015","1","930","Defensa Pública","1","Servicios","101","ALQUILERES","10101","001","ALQU. DE EDIFICIOS, LOCALES Y TERRENOS","422763657","422763657",",00","363532280,26","0","0","59231376.740000002"]
["2015","1","930","Defensa Pública","1","Servicios","101","ALQUILERES","10103","001","ALQUILER DE EQUIPO DE COMPUTO","59984216","59984216",",00","50845718,00","0","0","9138498"]
["2015","1","930","Defensa Pública","1","Servicios","102","SERVICIOS BÁSICOS","10201","001","SERVICIO DE AGUA Y ALCANTARILLADO","16749857","16749857",",00","7619635,99","755292.51000000001","755292.51000000001","8374928.5"]
["2015","1","930","Defensa Pública","1","Servicios","102","SERVICIOS BÁSICOS","10202","001","SERVICIO DE ENERGIA ELECTRICA","95259556","95259556",",00","47629778,00","0","0","47629778"]
["2015","1","930","Defensa Pública","1","Servicios","102","SERVICIOS BÁSICOS","10203","001","SERVICIO DE CORREO","106000","106000",",00","38000,00","0","0","68000"]
["2015","1","930","Defensa Pública","1","Servicios","102","SERVICIOS BÁSICOS","10204","001","SERVICIO DE TELECOMUNICACIONES","84080086","84080086",",00","41764605,00","0","0","42315481"]
["2015","1","930","Defensa Pública","1","Servicios","102","SERVICIOS BÁSICOS","10299","001","OTROS SERVICIOS BASICOS","530000","530000",",00","494850,00","0","0","35150"]
["2015","1","930","Defensa Pública","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10301","001","INFORMACION","1520146","1520146","750000,00",",00","0","0","770146"]
["2015","1","930","Defensa Pública","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10303","001","IMPRESION, ENCUADERNACION Y OTROS","28883186","28883186","50305,00","15252923,35","10700","10700","13569257.65"]
["2015","1","930","Defensa Pública","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10304","001","TRANSPORTE DE  BIENES","360400","360400",",00","160000,00","0","0","200400"]
["2015","1","930","Defensa Pública","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10307","001","SERVICIOS DE TRANSFERENCIA ELECTRONICA D","1050036","1050036",",00",",00","0","0","1050036"]
["2015","1","930","Defensa Pública","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10406","001","SERVICIOS GENERALES","170719343","170719343","1044371,00","31119133,60","0","0","138555838.40000001"]
["2015","1","930","Defensa Pública","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10499","001","OTROS SERVICIOS DE GESTION Y APOYO","9617698","9617698","1000000,00","3115820,00","19860","19860","5482018"]
["2015","1","930","Defensa Pública","1","Servicios","105","GASTOS DE VIAJE Y DE TRANSPORTE","10501","001","TRANSPORTE DENTRO DEL PAIS","14087381","14087381",",00","6102820,00","41300","41300","7943261"]
["2015","1","930","Defensa Pública","1","Servicios","105","GASTOS DE VIAJE Y DE TRANSPORTE","10502","001","VIATICOS DENTRO DEL PAIS","49563200","49563200",",00","18986505,00","465050","465050","30111645"]
["2015","1","930","Defensa Pública","1","Servicios","105","GASTOS DE VIAJE Y DE TRANSPORTE","10503","001","TRANSPORTE EN EL EXTERIOR","1818960","1818960",",00","39735,10","0","0","1779224.8999999999"]
["2015","1","930","Defensa Pública","1","Servicios","105","GASTOS DE VIAJE Y DE TRANSPORTE","10504","001","VIATICOS EN EL EXTERIOR","1590000","1590000",",00","709995,57","0","0","880004.43000000005"]
["2015","1","930","Defensa Pública","1","Servicios","107","CAPACITACIÓN Y PROTOCOLO","10701","001","ACTIVIDADES DE CAPACITACION","12573580","12573580","650000,00",",00","0","0","11923580"]
["2015","1","930","Defensa Pública","1","Servicios","107","CAPACITACIÓN Y PROTOCOLO","10702","001","ACTIVIDADES PROTOCOLARIAS Y SOCIALES","2136960","2136960",",00",",00","0","0","2136960"]
["2015","1","930","Defensa Pública","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10801","001","MANTENIMIENTO DE EDIFICIOS Y LOCALES","33909400","33909400","500000,00","26326858,51","0","0","7082541.4900000002"]
["2015","1","930","Defensa Pública","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10804","001","MANT.Y REPAR.DE MAQUI.Y EQUIP.DE PRODUCC","471763","471763",",00","150000,00","0","0","321763"]
["2015","1","930","Defensa Pública","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10805","001","MANT.Y REPAR. EQUIPO DE TRANSPORTE","2720662","2720662","1000000,00","462000,00","131000","2000","1127662"]
["2015","1","930","Defensa Pública","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10806","001","MANT.Y REPAR.DE EQUIPO DE COMUNICACION","1590000","1590000",",00","360000,00","0","0","1230000"]
["2015","1","930","Defensa Pública","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10807","001","MANT.Y REPAR.DE EQUIPO Y MOB. OFICINA","6280500","6280500",",00","1080360,00","0","0","5200140"]
["2015","1","930","Defensa Pública","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10808","001","MANT.Y REPAR.EQUP.COMP.Y SIST.INFORMACIO","1674800","1674800",",00","201230,00","0","0","1473570"]
["2015","1","930","Defensa Pública","2","Materiales y Suministros","201","PRODUCTOS QUÍMICOS Y CONEXOS","20101","001","COMBUSTIBLES Y LUBRICANTES","21667337","21667337",",00","10833668,50","0","0","10833668.5"]
["2015","1","930","Defensa Pública","2","Materiales y Suministros","201","PRODUCTOS QUÍMICOS Y CONEXOS","20102","001","PRODUCTOS FARMACEUTICOS Y MEDICINALES","93588","93588",",00",",00","0","0","93588"]
["2015","1","930","Defensa Pública","2","Materiales y Suministros","201","PRODUCTOS QUÍMICOS Y CONEXOS","20104","001","TINTAS, PINTURAS Y DILUYENTES","19195212","19195212",",00","385222,75","0","0","18809989.25"]
["2015","1","930","Defensa Pública","2","Materiales y Suministros","202","ALIMENTOS Y PRODUCTOS AGROPECUARIOS","20202","001","PRODUCTOS AGROFORESTALES","59934","59934",",00",",00","0","0","59934"]
["2015","1","930","Defensa Pública","2","Materiales y Suministros","202","ALIMENTOS Y PRODUCTOS AGROPECUARIOS","20203","001","ALIMENTOS Y BEBIDAS","600331","600331",",00","395665,00","199335","199335","5331"]
["2015","1","930","Defensa Pública","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20301","001","MATERIALES Y PRODUCTOS METALICOS","525967","525967",",00","215316,00","7990","7990","302661"]
["2015","1","930","Defensa Pública","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20303","001","MADERA Y SUS DERIVADOS","393136","393136",",00","100000,00","0","0","293136"]
["2015","1","930","Defensa Pública","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20304","001","MATERIAL. Y PROD.ELECT.TELEF.Y COMPUTO","6327881","6327881","1500000,00","245986,00","0","0","4581895"]
["2015","1","930","Defensa Pública","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20305","001","MATERIALES Y PRODUCTOS DE VIDRIO","121965","121965",",00","66459,00","0","0","55506"]
["2015","1","930","Defensa Pública","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20306","001","MATERIALES Y PRODUCTOS DE PLASTICO","144659","144659",",00","8000,00","0","0","136659"]
["2015","1","930","Defensa Pública","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20399","001","OTROS MATER. Y PROD. DE USO EN CONSTRUCC","217360","217360",",00","65000,00","0","0","152360"]
["2015","1","930","Defensa Pública","2","Materiales y Suministros","204","HERRAMIENTAS, REPUESTOS Y ACCESORIOS","20401","001","HERRAMIENTAS E INSTRUMENTOS","451102","451102",",00","37000,00","0","0","414102"]
["2015","1","930","Defensa Pública","2","Materiales y Suministros","204","HERRAMIENTAS, REPUESTOS Y ACCESORIOS","20402","001","REPUESTOS Y ACCESORIOS","2890656","2890656","1500000,00","580791,04","86856.960000000006","86856.960000000006","723008"]
["2015","1","930","Defensa Pública","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29901","001","UTILES Y MATERIALES DE OFIC. Y COMPUTO","6343535","6343535",",00","428288,00","0","0","5915247"]
["2015","1","930","Defensa Pública","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29903","001","PRODUCTOS DE PAPEL, CARTON E IMPRESOS","13791664","13791664",",00","103391,00","3354","3354","13684919"]
["2015","1","930","Defensa Pública","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29904","001","TEXTILES Y VESTUARIO","599818","599818","200000,00","1200006,27","0","0","-800188.27000000002"]
["2015","1","930","Defensa Pública","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29905","001","UTILES Y MATERIALES DE LIMPIEZA","2281843","2281843",",00","25723,00","0","0","2256120"]
["2015","1","930","Defensa Pública","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29906","001","UTILES Y MATER. DE RESGUARDO Y SEGURIDAD","4295453","4295453",",00","5492000,00","0","0","-1196547"]
["2015","1","930","Defensa Pública","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29907","001","UTILES Y MATER. DE COCINA Y COMEDOR","257761","257761","125000,00","25000,00","0","0","107761"]
["2015","1","930","Defensa Pública","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29999","001","OTROS UTILES, MATER. Y SUMINISTROS","735836","735836",",00","40000,00","0","0","695836"]
["2015","1","930","Defensa Pública","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50102","280","EQUIPO DE TRANSPORTE","23803479","23803479",",00","16102819,00","0","0","7700660"]
["2015","1","930","Defensa Pública","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50103","280","EQUIPO DE COMUNICACION","9542135","9542135",",00","3753110,25","340884.96000000002","0","5448139.79"]
["2015","1","930","Defensa Pública","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50104","280","EQUIPO Y MOBILIARIO DE OFICINA","68818192","68818192",",00","29931555,66","0","0","38886636.340000004"]
["2015","1","930","Defensa Pública","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50105","280","EQUIPO Y PROGRAMAS  DE COMPUTO","31528817","31528817",",00","54333308,60","0","0","-22804491.600000001"]
["2015","1","930","Defensa Pública","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50107","280","EQUIPO Y MOB. EDUCAC. DEP. Y RECREATIVO","393601","393601",",00",",00","0","0","393601"]
["2015","1","930","Defensa Pública","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50199","280","MAQUINARIA Y EQUIPO DIVERSO","2685328","2685328",",00",",00","0","0","2685328"]
["2015","1","930","Defensa Pública","5","Bienes Duraderos","599","BIENES DURADEROS DIVERSOS","59903","280","BIENES INTANGIBLES","128640","128640",",00",",00","0","0","128640"]
["2015","1","930","Defensa Pública","6","Transferencias Corrientes","601","TRANSFERENCIAS CORRIENTES AL SECTOR PÚBLICO","60103","001","TRANSF.CTE. INST. DESCENT. NO EMPRESARIA","54801689","54801689",",00","27273624,50","0","0","27528064.5"]
["2015","1","930","Defensa Pública","6","Transferencias Corrientes","602","TRANSFERENCIAS CORRIENTES A PERSONAS","60201","001","BECAS A FUNCIONARIOS","24181136","24181136",",00",",00","0","0","24181136"]
["2015","1","930","Defensa Pública","6","Transferencias Corrientes","606","OTRAS TRANSFERENCIAS CORRIENTES AL  SECTOR PRIVADO","60601","001","INDEMNIZACIONES","0","0",",00",",00","0","0","0"]
["2015","1","930","Defensa Pública","7","Transferencias de Capital","701","TRANSFERENCIAS DE CAPITAL  AL SECTOR PÚBLICO","70107","280","FONDOS EN FIDEICOMISO PARA GASTOS DE CAP","0","0",",00",",00","0","0","0"]
["2015","1","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","001","REMUNERACIONES BÁSICAS","00101","001","SUELDOS PARA CARGOS FIJOS","1949263181","1949263181",",00",",00","123366557.97","123366557.97","1825896623.03"]
["2015","1","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","001","REMUNERACIONES BÁSICAS","00103","001","SERVICIOS ESPECIALES","41208969","41208969",",00",",00","0","0","41208969"]
["2015","1","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","001","REMUNERACIONES BÁSICAS","00105","001","SUPLENCIAS","144593455","144593455",",00",",00","6397340","6397340","138196115"]
["2015","1","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00201","001","TIEMPO EXTRAORDINARIO","193515392","193515392",",00",",00","8266161.0800000001","8266161.0800000001","185249230.91999999"]
["2015","1","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00203","001","DISPONIBILIDAD LABORAL","92822465","92822465",",00",",00","4008978.4300000002","4008978.4300000002","88813486.569999993"]
["2015","1","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00204","001","COMPENSACION DE VACACIONES","1585173","1585173",",00",",00","0","0","1585173"]
["2015","1","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","003","INCENTIVOS SALARIALES","00301","001","RETRIBUCION POR ANOS SERVIDOS","612801705","612801705",",00",",00","28597845.300000001","28597845.300000001","584203859.70000005"]
["2015","1","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","003","INCENTIVOS SALARIALES","00302","001","REST. AL EJERC. LIBERAL DE LA PROFESION","750677630","740677630",",00",",00","52608251.060000002","52608251.060000002","688069378.94000006"]
["2015","1","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","003","INCENTIVOS SALARIALES","00303","280","DECIMOTERCER MES","443630197","443630197",",00",",00","0","0","443630197"]
["2015","1","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","003","INCENTIVOS SALARIALES","00304","001","SALARIO ESCOLAR","273970977","283970977",",00",",00","278346580.13","278346580.13","5624396.8700000001"]
["2015","1","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","003","INCENTIVOS SALARIALES","00399","001","OTROS INCENTIVOS SALARIALES","1263123410","1263123410",",00",",00","69983009.680000007","69983009.680000007","1193140400.3199999"]
["2015","1","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","004","CONTRIBUCIONES PATRONALES AL DESARROLLO Y LA SEGUR","00401","001","CONT.PATR.AL SEGURO DE SALUD DE CCSS -66","492429519","492429519",",00","246214759,50","0","0","246214759.5"]
["2015","1","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","004","CONTRIBUCIONES PATRONALES AL DESARROLLO Y LA SEGUR","00405","001","CONT.PATR.AL BANCO POPULAR Y DES.COM. -7","26617812","26617812",",00","13250379,00","0","0","13367433"]
["2015","1","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","005","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y","00502","001","APORT.PATR.AL REG.OBLIG.PENS.COMPLEM. -6","79853436","79853436",",00","39926718,00","0","0","39926718"]
["2015","1","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","005","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y","00503","001","APORT.PATR. AL FONDO DE CAP. LABORAL","159706871","159706871",",00","79853435,50","0","0","79853435.5"]
["2015","1","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","005","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y","00504","001","APORT.PATR. OTR.FOND.ADM.POR ENT.PUBLICO","762866486","762866486",",00","299041035,00","80714830.5","59641359.93","383110620.5"]
["2015","1","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","005","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y","00505","001","CONT.PATR.OTRAS FOND.ADM/ENTES PRIVADOS","54068000","54068000",",00","25215138,56","1818861.4399999999","1818861.4399999999","27034000"]
["2015","1","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","101","ALQUILERES","10101","001","ALQU. DE EDIFICIOS, LOCALES Y TERRENOS","613452663","613452663",",00","138927532,70","0","0","474525130.30000001"]
["2015","1","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","101","ALQUILERES","10103","001","ALQUILER DE EQUIPO DE COMPUTO","25250794","25250794",",00","14345139,20","0","0","10905654.800000001"]
["2015","1","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","101","ALQUILERES","10104","001","ALQUILER Y DERECHOS DE TELECOMUNICACIONE","0","0",",00",",00","0","0","0"]
["2015","1","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","102","SERVICIOS BÁSICOS","10201","001","SERVICIO DE AGUA Y ALCANTARILLADO","339230","339230",",00","46439,90","123175.10000000001","123175.10000000001","169615"]
["2015","1","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","102","SERVICIOS BÁSICOS","10202","001","SERVICIO DE ENERGIA ELECTRICA","1284732","1284732",",00","642366,00","0","0","642366"]
["2015","1","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","102","SERVICIOS BÁSICOS","10203","001","SERVICIO DE CORREO","30056","30056",",00",",00","0","0","30056"]
["2015","1","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","102","SERVICIOS BÁSICOS","10204","001","SERVICIO DE TELECOMUNICACIONES","4007618","4007618",",00","4445424,83","0","0","-437806.83000000002"]
["2015","1","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","102","SERVICIOS BÁSICOS","10299","001","OTROS SERVICIOS BASICOS","94938","94938",",00",",00","0","0","94938"]
["2015","1","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10301","001","INFORMACION","53000","53000",",00",",00","0","0","53000"]
["2015","1","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10303","001","IMPRESION, ENCUADERNACION Y OTROS","212000","212000",",00",",00","0","0","212000"]
["2015","1","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10304","001","TRANSPORTE DE  BIENES","8808600","8808600",",00","3090000,00","1060000","605000","4658600"]
["2015","1","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10307","001","SERVICIOS DE TRANSFERENCIA ELECTRONICA D","0","0",",00","110,00","0","0","-110"]
["2015","1","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10401","001","SERVICIOS MEDICOS Y DE LABORATORIO","561800","561800",",00",",00","0","0","561800"]
["2015","1","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10405","001","SERVICIOS DE DESARROLLO DE SISTEMAS INFO","0","0",",00","9117471,00","0","0","-9117471"]
["2015","1","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10406","001","SERVICIOS GENERALES","63409893","63409893",",00","45703123,18","0","0","17706769.82"]
["2015","1","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10499","001","OTROS SERVICIOS DE GESTION Y APOYO","3076120","3076120",",00","944400,00","0","0","2131720"]
["2015","1","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","105","GASTOS DE VIAJE Y DE TRANSPORTE","10501","001","TRANSPORTE DENTRO DEL PAIS","3158800","3158800",",00","1967240,00","32760","32760","1158800"]
["2015","1","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","105","GASTOS DE VIAJE Y DE TRANSPORTE","10502","001","VIATICOS DENTRO DEL PAIS","136726026","136726026",",00","73917490,00","5971250","3625750","56837286"]
["2015","1","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","105","GASTOS DE VIAJE Y DE TRANSPORTE","10503","001","TRANSPORTE EN EL EXTERIOR","3123400","3123400",",00",",00","0","0","3123400"]
["2015","1","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","105","GASTOS DE VIAJE Y DE TRANSPORTE","10504","001","VIATICOS EN EL EXTERIOR","1120000","1120000",",00",",00","0","0","1120000"]
["2015","1","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","107","CAPACITACIÓN Y PROTOCOLO","10701","001","ACTIVIDADES DE CAPACITACION","1975731","1975731",",00",",00","0","0","1975731"]
["2015","1","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","107","CAPACITACIÓN Y PROTOCOLO","10702","001","ACTIVIDADES PROTOCOLARIAS Y SOCIALES","1540500","1540500",",00",",00","0","0","1540500"]
["2015","1","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10801","001","MANTENIMIENTO DE EDIFICIOS Y LOCALES","2529266","2529266",",00",",00","0","0","2529266"]
["2015","1","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10804","001","MANT.Y REPAR.DE MAQUI.Y EQUIP.DE PRODUCC","56180","56180",",00","56180,00","0","0","0"]
["2015","1","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10805","001","MANT.Y REPAR. EQUIPO DE TRANSPORTE","32454820","32454820",",00","6218489,00","1979585","1979585","24256746"]
["2015","1","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10806","001","MANT.Y REPAR.DE EQUIPO DE COMUNICACION","985800","985800",",00","250000,00","0","0","735800"]
["2015","1","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10807","001","MANT.Y REPAR.DE EQUIPO Y MOB. OFICINA","2968000","2968000",",00","2035961,60","0","0","932038.40000000002"]
["2015","1","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10808","001","MANT.Y REPAR.EQUP.COMP.Y SIST.INFORMACIO","265000","265000",",00","150000,00","0","0","115000"]
["2015","1","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10899","001","MANT. Y REP. DE OTROS EQUIPOS","218360","218360",",00","92000,00","0","0","126360"]
["2015","1","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","199","SERVICIOS DIVERSOS","19999","001","OTROS SERVICIOS NO ESPECIFICADOS","112360","112360",",00",",00","0","0","112360"]
["2015","1","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","201","PRODUCTOS QUÍMICOS Y CONEXOS","20101","001","COMBUSTIBLES Y LUBRICANTES","78382928","78382928",",00","6674898,17","0","0","71708029.829999998"]
["2015","1","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","201","PRODUCTOS QUÍMICOS Y CONEXOS","20102","001","PRODUCTOS FARMACEUTICOS Y MEDICINALES","247096","247096","4814,00","110305,00","19695","6740","112282"]
["2015","1","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","201","PRODUCTOS QUÍMICOS Y CONEXOS","20104","001","TINTAS, PINTURAS Y DILUYENTES","1652653","1652653",",00","150000,00","0","0","1502653"]
["2015","1","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","201","PRODUCTOS QUÍMICOS Y CONEXOS","20199","001","OTROS PRODUCTOS QUIMICOS","213755","213755",",00",",00","0","0","213755"]
["2015","1","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","202","ALIMENTOS Y PRODUCTOS AGROPECUARIOS","20203","001","ALIMENTOS Y BEBIDAS","54779541","54779541",",00","3286543,00","1272046","705672","50220952"]
["2015","1","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20301","001","MATERIALES Y PRODUCTOS METALICOS","510734","510734",",00","125000,00","0","0","385734"]
["2015","1","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20302","001","MATERIALES Y PROD. MINERALES Y ASFALTICO","51399","51399",",00","40511,00","0","0","10888"]
["2015","1","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20303","001","MADERA Y SUS DERIVADOS","112360","112360",",00","64505,28","0","0","47854.720000000001"]
["2015","1","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20304","001","MATERIAL. Y PROD.ELECT.TELEF.Y COMPUTO","2037511","2037511",",00","100000,00","0","0","1937511"]
["2015","1","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20305","001","MATERIALES Y PRODUCTOS DE VIDRIO","144564","144564",",00","50000,00","0","0","94564"]
["2015","1","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20306","001","MATERIALES Y PRODUCTOS DE PLASTICO","121752","121752",",00","86247,45","0","0","35504.550000000003"]
["2015","1","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20399","001","OTROS MATER. Y PROD. DE USO EN CONSTRUCC","111889","111889",",00","40000,00","0","0","71889"]
["2015","1","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","204","HERRAMIENTAS, REPUESTOS Y ACCESORIOS","20401","001","HERRAMIENTAS E INSTRUMENTOS","6066270","6066270",",00","330451,00","0","0","5735819"]
["2015","1","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","204","HERRAMIENTAS, REPUESTOS Y ACCESORIOS","20402","001","REPUESTOS Y ACCESORIOS","20165443","20165443",",00","8469551,92","0","0","11695891.08"]
["2015","1","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29901","001","UTILES Y MATERIALES DE OFIC. Y COMPUTO","1436964","1436964",",00","400000,00","0","0","1036964"]
["2015","1","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29902","001","UTILES Y MAT. MEDICO HOSPIT. E INVESTIG.","184963","184963",",00","85000,00","0","0","99963"]
["2015","1","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29903","001","PRODUCTOS DE PAPEL, CARTON E IMPRESOS","4513175","4513175",",00","877851,00","36955","17770","3598369"]
["2015","1","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29904","001","TEXTILES Y VESTUARIO","6278513","6278513","4028000,00","564170,00","977750","966940","708593"]
["2015","1","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29905","001","UTILES Y MATERIALES DE LIMPIEZA","1407301","1407301",",00","594980,00","75020","37315","737301"]
["2015","1","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29906","001","UTILES Y MATER. DE RESGUARDO Y SEGURIDAD","9390565","9390565","2734046,00","142000,00","0","0","6514519"]
["2015","1","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29907","001","UTILES Y MATER. DE COCINA Y COMEDOR","463001","463001",",00","387055,00","0","0","75946"]
["2015","1","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29999","001","OTROS UTILES, MATER. Y SUMINISTROS","546357","546357",",00","176944,68","1910","250","367502.32000000001"]
["2015","1","950","Servicio de Atención y Protección de Víctimas y Testigos","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50101","280","MAQUINARIA Y EQUIPO PARA LA PRODUCCION","1186087","1186087",",00",",00","0","0","1186087"]
["2015","1","950","Servicio de Atención y Protección de Víctimas y Testigos","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50102","280","EQUIPO DE TRANSPORTE","56870212","56870212",",00","6410048,99","0","0","50460163.009999998"]
["2015","1","950","Servicio de Atención y Protección de Víctimas y Testigos","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50103","280","EQUIPO DE COMUNICACION","58755336","58755336",",00","3684991,25","0","0","55070344.75"]
["2015","1","950","Servicio de Atención y Protección de Víctimas y Testigos","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50104","280","EQUIPO Y MOBILIARIO DE OFICINA","14278929","14278929",",00","2002814,73","170000","170000","12106114.27"]
["2015","1","950","Servicio de Atención y Protección de Víctimas y Testigos","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50105","280","EQUIPO Y PROGRAMAS  DE COMPUTO","17176881","17176881",",00","1374462,64","0","0","15802418.359999999"]
["2015","1","950","Servicio de Atención y Protección de Víctimas y Testigos","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50107","280","EQUIPO Y MOB. EDUCAC. DEP. Y RECREATIVO","282458","282458",",00",",00","0","0","282458"]
["2015","1","950","Servicio de Atención y Protección de Víctimas y Testigos","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50199","280","MAQUINARIA Y EQUIPO DIVERSO","16066092","16066092",",00","3066005,15","74100","0","12925986.85"]
["2015","1","950","Servicio de Atención y Protección de Víctimas y Testigos","5","Bienes Duraderos","599","BIENES DURADEROS DIVERSOS","59903","280","BIENES INTANGIBLES","106000","106000",",00",",00","0","0","106000"]
["2015","1","950","Servicio de Atención y Protección de Víctimas y Testigos","6","Transferencias Corrientes","601","TRANSFERENCIAS CORRIENTES AL SECTOR PÚBLICO","60103","001","TRANSF.CTE. INST. DESCENT. NO EMPRESARIA","13308906","13308906",",00","6625189,50","0","0","6683716.5"]
["2015","1","950","Servicio de Atención y Protección de Víctimas y Testigos","6","Transferencias Corrientes","601","TRANSFERENCIAS CORRIENTES AL SECTOR PÚBLICO","60108","001","FONDOS EN FIDEICOMISO PARA GASTO CORRIEN","0","0",",00",",00","0","0","0"]
["2015","1","950","Servicio de Atención y Protección de Víctimas y Testigos","6","Transferencias Corrientes","603","PRESTACIONES","60301","001","PRESTACIONES LEGALES","0","0",",00",",00","0","0","0"]
["2015","1","950","Servicio de Atención y Protección de Víctimas y Testigos","6","Transferencias Corrientes","606","OTRAS TRANSFERENCIAS CORRIENTES AL  SECTOR PRIVADO","60601","001","INDEMNIZACIONES","0","0",",00",",00","0","0","0"]
["2015","1","950","Servicio de Atención y Protección de Víctimas y Testigos","7","Transferencias de Capital","701","TRANSFERENCIAS DE CAPITAL  AL SECTOR PÚBLICO","70107","280","FONDOS EN FIDEICOMISO PARA GASTOS DE CAP","0","0",",00",",00","0","0","0"]
["2015","1","950","Servicio de Atención y Protección de Víctimas y Testigos","9","Cuentas Especiales","901","CUENTAS ESPECIALES DIVERSAS","90101","001","GASTOS CONFIDENCIALES","58000000","58000000",",00","17450270,00","15000000","15000000","25549730"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","0","Remuneraciones","001","REMUNERACIONES BÁSICAS","00101","001","SUELDOS PARA CARGOS FIJOS","15356701298","15356701298",",00",",00","2528536281.9699998","2528536281.9699998","12828165016.030001"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","0","Remuneraciones","001","REMUNERACIONES BÁSICAS","00103","001","SERVICIOS ESPECIALES","861770653","861770653",",00",",00","109518557","109518557","752252096"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","0","Remuneraciones","001","REMUNERACIONES BÁSICAS","00105","001","SUPLENCIAS","1236060619","1236060619",",00",",00","128258181.76000001","128258181.76000001","1107802437.24"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00201","001","TIEMPO EXTRAORDINARIO","724926935","724926935",",00",",00","91057788.409999996","91057788.409999996","633869146.59000003"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00202","001","RECARGO DE FUNCIONES","740226","740226",",00",",00","607550.68999999994","607550.68999999994","132675.31"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00203","001","DISPONIBILIDAD LABORAL","34974236","34974236",",00",",00","4090532.0299999998","4090532.0299999998","30883703.969999999"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00204","001","COMPENSACION DE VACACIONES","12681386","12681386",",00",",00","716860.09999999998","716860.09999999998","11964525.9"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00205","001","DIETAS","2220678","2220678",",00",",00","200965.5","200965.5","2019712.5"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","0","Remuneraciones","003","INCENTIVOS SALARIALES","00301","001","RETRIBUCION POR ANOS SERVIDOS","6330674240","6330674240",",00",",00","885964126.76999998","885964126.76999998","5444710113.2299995"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","0","Remuneraciones","003","INCENTIVOS SALARIALES","00302","001","REST. AL EJERC. LIBERAL DE LA PROFESION","5640577978","5640577978",",00",",00","915162255.25999999","915162255.25999999","4725415722.7399998"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","0","Remuneraciones","003","INCENTIVOS SALARIALES","00303","280","DECIMOTERCER MES","3359959960","3359959960",",00",",00","2581310.3599999999","2581310.3599999999","3357378649.6399999"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","0","Remuneraciones","003","INCENTIVOS SALARIALES","00304","001","SALARIO ESCOLAR","2801470548","2801470548",",00",",00","2686565934.0300002","2686565934.0300002","114904613.97"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","0","Remuneraciones","003","INCENTIVOS SALARIALES","00399","001","OTROS INCENTIVOS SALARIALES","7318941404","7318941404",",00",",00","1149842419.8699999","1149842419.8699999","6169098984.1300001"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","0","Remuneraciones","004","CONTRIBUCIONES PATRONALES AL DESARROLLO Y LA SEGUR","00401","001","CONT.PATR.AL SEGURO DE SALUD DE CCSS -66","3729488279","3729488279",",00","1599530030,50","265214109","265214109","1864744139.5"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","0","Remuneraciones","004","CONTRIBUCIONES PATRONALES AL DESARROLLO Y LA SEGUR","00405","001","CONT.PATR.AL BANCO POPULAR Y DES.COM. -7","201593961","201593961",",00","86461096,50","14335884","14335884","100796980.5"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","0","Remuneraciones","005","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y","00502","001","APORT.PATR.AL REG.OBLIG.PENS.COMPLEM. -6","604781883","604781883",",00","259383237,50","43007704","43007704","302390941.5"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","0","Remuneraciones","005","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y","00503","001","APORT.PATR. AL FONDO DE CAP. LABORAL","1209563766","1209563766",",00","518766472,00","86015411","86015411","604781883"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","0","Remuneraciones","005","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y","00504","001","APORT.PATR. OTR.FOND.ADM.POR ENT.PUBLICO","5777682923","5777682923",",00","1670939505,95","1205968314.55","995087767.71000004","2900775102.5"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","0","Remuneraciones","005","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y","00505","001","CONT.PATR.OTRAS FOND.ADM/ENTES PRIVADOS","619365000","619365000",",00","202537053,27","107145446.73","84435990.019999996","309682500"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","101","ALQUILERES","10101","001","ALQU. DE EDIFICIOS, LOCALES Y TERRENOS","803665661","803665661",",00","179397089,10","18329324.899999999","18134824.899999999","605939247"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","101","ALQUILERES","10102","001","ALQU. DE MAQUINARIA, EQUIPO Y MOBILIARIO","106000","106000",",00",",00","0","0","106000"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","101","ALQUILERES","10103","001","ALQUILER DE EQUIPO DE COMPUTO","1867335289","1867335289","7601203,68","416260575,13","8155552.8899999997","554349.20999999996","1435317957.3"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","101","ALQUILERES","10104","001","ALQUILER Y DERECHOS DE TELECOMUNICACIONE","54680045","54680045",",00","30532161,59","2971594.8799999999","667777.68000000005","21176288.530000001"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","101","ALQUILERES","10199","001","OTROS ALQUILERES","713945","713945",",00","39761,64","0","0","674183.35999999999"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","102","SERVICIOS BÁSICOS","10201","001","SERVICIO DE AGUA Y ALCANTARILLADO","82199128","82199128",",00","35052273,70","9181619.3000000007","2152803.2999999998","37965235"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","102","SERVICIOS BÁSICOS","10202","001","SERVICIO DE ENERGIA ELECTRICA","643267401","643267401",",00","305717893,81","15481474.189999999","5956.9799999999996","322068033"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","102","SERVICIOS BÁSICOS","10203","001","SERVICIO DE CORREO","197153323","197153323",",00","89016558,70","5090022","0","103046742.3"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","102","SERVICIOS BÁSICOS","10204","001","SERVICIO DE TELECOMUNICACIONES","2791015506","2791015506",",00","245630739,56","111829.44","111829.44","2545272937"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","102","SERVICIOS BÁSICOS","10299","001","OTROS SERVICIOS BASICOS","41094772","41094772",",00","25013884,66","6126608.6900000004","586700.06000000006","9954278.6500000004"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10301","001","INFORMACION","80149809","80149809","10786372,16","7487859,72","2921809.48","2871129.48","58953767.640000001"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10302","001","PUBLICIDAD Y PROPAGANDA","10000040","10000040","4683435,80","33168,32","600000","600000","4683435.8799999999"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10303","001","IMPRESION, ENCUADERNACION Y OTROS","339019051","339019051","7508965,00","50717157,75","3923967.0899999999","3315816.77","276868961.16000003"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10304","001","TRANSPORTE DE  BIENES","15605723","15605723","598700,00","2900320,50","216000","216000","11890702.5"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10305","001","SERVICIOS ADUANEROS","415732","415732",",00",",00","0","0","415732"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10307","001","SERVICIOS DE TRANSFERENCIA ELECTRONICA D","10109504","10109504","1000000,00","3072882,00","24840","24840","6011782"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10401","001","SERVICIOS MEDICOS Y DE LABORATORIO","460104242","460104242","4025000,00","125466405,22","9902368.9399999995","2043074.6299999999","320710467.83999997"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10403","001","SERVICIOS DE INGENIERIA","15056265","15056265","1000000,00","2203927,32","95000","95000","11757337.68"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10404","001","SERVICIOS EN CIENCIAS ECONOMICAS Y SOCIA","80280000","80280000",",00","13000000,00","5000000","5000000","62280000"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10405","001","SERVICIOS DE DESARROLLO DE SISTEMAS INFO","750766200","750766200","95000000,00","134715756,46","82248538.840000004","54193870.240000002","438801904.69999999"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10406","001","SERVICIOS GENERALES","3172868855","3172868855","11738039,00","1904458395,19","148516957.75999999","62871468.619999997","1108155463.05"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10499","001","OTROS SERVICIOS DE GESTION Y APOYO","429115090","429115090","33771823,00","82498206,54","18663186.710000001","18259818.120000001","294181873.75"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","105","GASTOS DE VIAJE Y DE TRANSPORTE","10501","001","TRANSPORTE DENTRO DEL PAIS","47060170","47060170",",00","18603864,32","2399169","2128749","26057136.68"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","105","GASTOS DE VIAJE Y DE TRANSPORTE","10502","001","VIATICOS DENTRO DEL PAIS","359110568","359110568",",00","141808494,93","22076269.010000002","19611920.600000001","195225804.06"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","105","GASTOS DE VIAJE Y DE TRANSPORTE","10503","001","TRANSPORTE EN EL EXTERIOR","25334000","25334000","1328786,29","538467,44","2132746.27","2132746.27","21334000"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","105","GASTOS DE VIAJE Y DE TRANSPORTE","10504","001","VIATICOS EN EL EXTERIOR","27719000","27719000",",00","1667106,08","1014722.12","1014722.12","25037171.800000001"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","106","SEGUROS, REASEGUROS Y OTRAS OBLIGACIONES","10601","001","SEGUROS","1690488793","1690488793",",00","1690397899,00","90894","90894","0"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","107","CAPACITACIÓN Y PROTOCOLO","10701","001","ACTIVIDADES DE CAPACITACION","430906951","430906951","82920159,80","34514835,91","2457938.79","1398884.1599999999","311014016.5"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","107","CAPACITACIÓN Y PROTOCOLO","10702","001","ACTIVIDADES PROTOCOLARIAS Y SOCIALES","70246417","70246417","5542700,00","6930438,50","1609304.9399999999","1386154.9399999999","56163973.560000002"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10801","001","MANTENIMIENTO DE EDIFICIOS Y LOCALES","1133725007","1133725007","64983000,00","336463432,95","17166509.379999999","15171509.380000001","715112064.66999996"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10802","001","MANTENIMIENTO DE VIAS DE COMUNICACION","0","0",",00",",00","0","0","0"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10803","001","MANTENIMIENTO DE INSTALACIONES Y OTRAS O","11681200","11681200",",00","4559751,65","125000","40000","6996448.3499999996"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10804","001","MANT.Y REPAR.DE MAQUI.Y EQUIP.DE PRODUCC","103769913","103769913","6137784,54","44451837,94","918029.41000000003","373029.40999999997","52262261.109999999"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10805","001","MANT.Y REPAR. EQUIPO DE TRANSPORTE","92343539","92343539","24708835,11","21767323,51","5552036.96","5094151.0999999996","40315343.420000002"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10806","001","MANT.Y REPAR.DE EQUIPO DE COMUNICACION","260503226","260503226","7234005,00","50112957,54","12537476.16","12537476.16","190618787.30000001"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10807","001","MANT.Y REPAR.DE EQUIPO Y MOB. OFICINA","215980299","215980299","6607162,00","111338311,77","4220233.3399999999","3796231.6000000001","93814591.890000001"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10808","001","MANT.Y REPAR.EQUP.COMP.Y SIST.INFORMACIO","242960865","242960865","36709970,00","153955092,53","4980116.5599999996","1369637.3600000001","47315685.909999996"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10899","001","MANT. Y REP. DE OTROS EQUIPOS","106874082","106874082","6324955,00","25846489,68","434723.65000000002","326176.95000000001","74267913.670000002"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","109","IMPUESTOS","10999","001","OTROS IMPUESTOS","38111000","38111000",",00","38000000,00","0","0","111000"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","199","SERVICIOS DIVERSOS","19902","001","INTERESES MORATORIOS Y MULTAS","2902566","2902566",",00","28316,20","0","0","2874249.7999999998"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","199","SERVICIOS DIVERSOS","19999","001","OTROS SERVICIOS NO ESPECIFICADOS","0","0",",00","103050,00","0","0","-103050"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","201","PRODUCTOS QUÍMICOS Y CONEXOS","20101","001","COMBUSTIBLES Y LUBRICANTES","275101509","275101509","1297702,00","134639048,24","216014.34","210923.34","138948744.41999999"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","201","PRODUCTOS QUÍMICOS Y CONEXOS","20102","001","PRODUCTOS FARMACEUTICOS Y MEDICINALES","35578464","35578464","1524433,00","897396,00","4093485","4093485","29063150"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","201","PRODUCTOS QUÍMICOS Y CONEXOS","20104","001","TINTAS, PINTURAS Y DILUYENTES","164017842","164017842","13641447,00","20650090,47","731256.71999999997","690922.62","128995047.81"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","201","PRODUCTOS QUÍMICOS Y CONEXOS","20199","001","OTROS PRODUCTOS QUIMICOS","22781168","22781168","4537195,00","2083549,40","305691.17999999999","212550.17999999999","15854732.42"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","202","ALIMENTOS Y PRODUCTOS AGROPECUARIOS","20202","001","PRODUCTOS AGROFORESTALES","1871966","1871966","383582,00","638000,00","50000","50000","800384"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","202","ALIMENTOS Y PRODUCTOS AGROPECUARIOS","20203","001","ALIMENTOS Y BEBIDAS","82581397","82581397","394359,00","41406491,76","5076357.0999999996","4349305.0999999996","35704189.140000001"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20301","001","MATERIALES Y PRODUCTOS METALICOS","57898978","57898978","10849099,00","10498773,98","2775122.8900000001","2689029.5800000001","33775982.130000003"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20302","001","MATERIALES Y PROD. MINERALES Y ASFALTICO","5023488","5023488","500000,00","1685226,42","396683.57000000001","396683.57000000001","2441578.0099999998"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20303","001","MADERA Y SUS DERIVADOS","10954340","10954340","776272,32","3030265,61","394625.78000000003","388898.52000000002","6753176.29"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20304","001","MATERIAL. Y PROD.ELECT.TELEF.Y COMPUTO","256299350","256299350","58984057,20","19589905,54","57769739.950000003","57712389.549999997","119955647.31"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20305","001","MATERIALES Y PRODUCTOS DE VIDRIO","2435452","2435452",",00","1055267,00","113256","113256","1266929"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20306","001","MATERIALES Y PRODUCTOS DE PLASTICO","18516664","18516664","3970508,00","4815427,36","637935.85999999999","442880.10999999999","9092792.7799999993"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20399","001","OTROS MATER. Y PROD. DE USO EN CONSTRUCC","37715728","37715728","2581670,00","7887145,99","1154387.8100000001","976486.56000000006","26092524.199999999"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","204","HERRAMIENTAS, REPUESTOS Y ACCESORIOS","20401","001","HERRAMIENTAS E INSTRUMENTOS","79819375","79819375","17152423,00","6643795,52","8666527.5099999998","8604915.9900000002","47356628.969999999"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","204","HERRAMIENTAS, REPUESTOS Y ACCESORIOS","20402","001","REPUESTOS Y ACCESORIOS","129996629","129996629","14013545,99","49666441,55","5591716.6200000001","5241815.7199999997","60724924.840000004"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29901","001","UTILES Y MATERIALES DE OFIC. Y COMPUTO","101361352","101361352","1514212,00","11010451,52","7278673.8300000001","7178983.8300000001","81558014.650000006"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29902","001","UTILES Y MAT. MEDICO HOSPIT. E INVESTIG.","45069284","45069284","2500000,00","5582277,53","9457994.5999999996","9457994.5999999996","27529011.870000001"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29903","001","PRODUCTOS DE PAPEL, CARTON E IMPRESOS","206718103","206718103","17695166,00","11484609,80","8668777.8100000005","8541460.9600000009","168869549.38999999"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29904","001","TEXTILES Y VESTUARIO","66504671","66504671","9891457,00","16214058,72","385383.35999999999","359883.35999999999","40013771.920000002"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29905","001","UTILES Y MATERIALES DE LIMPIEZA","33495215","33495215","3346463,00","10623257,51","468602.15999999997","433052.15999999997","19056892.329999998"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29906","001","UTILES Y MATER. DE RESGUARDO Y SEGURIDAD","74034618","74034618","18593470,00","3758309,76","159120","159120","51523718.240000002"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29907","001","UTILES Y MATER. DE COCINA Y COMEDOR","1616926","1616926","156876,00","853212,95","0","0","606837.05000000005"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29999","001","OTROS UTILES, MATER. Y SUMINISTROS","30499829","30499829","7003834,00","3802267,88","4510950.9800000004","4300330.9800000004","15182776.140000001"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50101","001","MAQUINARIA Y EQUIPO PARA LA PRODUCCION","0","0",",00",",00","0","0","0"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50101","280","MAQUINARIA Y EQUIPO PARA LA PRODUCCION","76394144","76394144","2302465,42","11474916,32","0","0","62616762.259999998"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50102","001","EQUIPO DE TRANSPORTE","0","0",",00",",00","0","0","0"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50102","280","EQUIPO DE TRANSPORTE","701084189","701084189","224464,00","212538736,42","1476409.29","1476409.29","486844579.29000002"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50103","001","EQUIPO DE COMUNICACION","0","0",",00",",00","0","0","0"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50103","280","EQUIPO DE COMUNICACION","881438396","881438396","39125952,14","497769470,50","58475395.030000001","53885395.030000001","286067578.32999998"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50104","001","EQUIPO Y MOBILIARIO DE OFICINA","0","0",",00",",00","0","0","0"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50104","280","EQUIPO Y MOBILIARIO DE OFICINA","291308015","291308015","682603,00","90619675,31","30643787.649999999","30502417.649999999","169361949.03999999"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50105","001","EQUIPO Y PROGRAMAS  DE COMPUTO","0","0",",00",",00","0","0","0"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50105","280","EQUIPO Y PROGRAMAS  DE COMPUTO","1263643497","1263643497","274981327,56","172977282,93","196263593.24000001","193695838.24000001","619421293.26999998"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50106","001","EQUIPO SANIT. DE LABORAT. E INVESTIGACIO","0","0",",00",",00","0","0","0"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50106","280","EQUIPO SANIT. DE LABORAT. E INVESTIGACIO","159887485","159887485","195981,00","13776758,45","2262370","2262370","143652375.55000001"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50107","001","EQUIPO Y MOB. EDUCAC. DEP. Y RECREATIVO","0","0",",00",",00","0","0","0"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50107","280","EQUIPO Y MOB. EDUCAC. DEP. Y RECREATIVO","10296816","10296816","391600,00",",00","0","0","9905216"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50199","001","MAQUINARIA Y EQUIPO DIVERSO","0","0",",00",",00","0","0","0"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50199","280","MAQUINARIA Y EQUIPO DIVERSO","116508254","116508254","20829130,00","5323312,42","1299000.76","1099150.76","89056810.819999993"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","502","CONSTRUCCIONES, ADICIONES Y MEJORAS","50201","001","EDIFICIOS","0","0",",00",",00","0","0","0"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","502","CONSTRUCCIONES, ADICIONES Y MEJORAS","50201","280","EDIFICIOS","2359498092","2359498092","34423733,78","1538267545,92","30278087.629999999","30278087.629999999","756528724.66999996"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","502","CONSTRUCCIONES, ADICIONES Y MEJORAS","50299","280","OTRAS CONSTRUC. ADICCIONES Y MEJORAS","2005618000","2005618000",",00",",00","0","0","2005618000"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","599","BIENES DURADEROS DIVERSOS","59903","001","BIENES INTANGIBLES","0","0",",00",",00","0","0","0"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","599","BIENES DURADEROS DIVERSOS","59903","280","BIENES INTANGIBLES","1502911168","1502911168","352382204,90","101208714,80","0","0","1049320248.3"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","599","BIENES DURADEROS DIVERSOS","59999","001","OTROS BIENES DURADEROS","0","0",",00",",00","0","0","0"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","599","BIENES DURADEROS DIVERSOS","59999","280","OTROS BIENES DURADEROS","0","0",",00","700000,00","0","0","-700000"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","6","Transferencias Corrientes","601","TRANSFERENCIAS CORRIENTES AL SECTOR PÚBLICO","60103","001","TRANSF.CTE. INST. DESCENT. NO EMPRESARIA","277403062","277403062",",00","110442587,11","39817948.890000001","39817948.890000001","127142526"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","6","Transferencias Corrientes","601","TRANSFERENCIAS CORRIENTES AL SECTOR PÚBLICO","60108","001","FONDOS EN FIDEICOMISO PARA GASTO CORRIEN","0","0",",00",",00","0","0","0"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","6","Transferencias Corrientes","602","TRANSFERENCIAS CORRIENTES A PERSONAS","60201","001","BECAS A FUNCIONARIOS","8111364","8111364",",00",",00","0","0","8111364"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","6","Transferencias Corrientes","602","TRANSFERENCIAS CORRIENTES A PERSONAS","60203","001","AYUDAS A FUNCIONARIOS","180000000","180000000",",00",",00","0","0","180000000"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","6","Transferencias Corrientes","602","TRANSFERENCIAS CORRIENTES A PERSONAS","60299","001","OTRAS TRANSFERENCIAS A PERSONAS","2800000","2800000",",00",",00","0","0","2800000"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","6","Transferencias Corrientes","603","PRESTACIONES","60301","001","PRESTACIONES LEGALES","1809244919","1809244919",",00","505245445,60","399377013.89999998","399377013.89999998","904622459.5"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","6","Transferencias Corrientes","604","TRANSFERENCIAS CORRIENTES A ENTIDADES PRIVADAS SIN","60401","001","TRANSF.CORRIENT.A ASOCIACIONES","18000000","18000000",",00",",00","0","0","18000000"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","6","Transferencias Corrientes","606","OTRAS TRANSFERENCIAS CORRIENTES AL  SECTOR PRIVADO","60601","001","INDEMNIZACIONES","222765482","222765482",",00","96720167,39","14662573.609999999","13530383.119999999","111382741"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","6","Transferencias Corrientes","607","TRANSFERENCIAS CORRIENTES AL SECTOR EXTERNO","60701","001","TRANSFERENCIAS CORRIENTES A ORG. INTERNA","579619","579619",",00","200000,00","0","0","379619"]
["2015","2","926","Dirección Administración y Otros Órganos de Apoyo","7","Transferencias de Capital","701","TRANSFERENCIAS DE CAPITAL  AL SECTOR PÚBLICO","70107","280","FONDOS EN FIDEICOMISO PARA GASTOS DE CAP","0","0",",00",",00","0","0","0"]
["2015","2","927","Servicio Jurisdiccional","0","Remuneraciones","001","REMUNERACIONES BÁSICAS","00101","001","SUELDOS PARA CARGOS FIJOS","35903259130","35903259130",",00",",00","5900612398.0600004","5900612398.0600004","30002646731.939999"]
["2015","2","927","Servicio Jurisdiccional","0","Remuneraciones","001","REMUNERACIONES BÁSICAS","00103","001","SERVICIOS ESPECIALES","1416146929","1416146929",",00",",00","204588544.53","204588544.53","1211558384.47"]
["2015","2","927","Servicio Jurisdiccional","0","Remuneraciones","001","REMUNERACIONES BÁSICAS","00105","001","SUPLENCIAS","4288175482","4288175482",",00",",00","376594094.95999998","376594094.95999998","3911581387.04"]
["2015","2","927","Servicio Jurisdiccional","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00201","001","TIEMPO EXTRAORDINARIO","990188279","990188279",",00",",00","111288279.08","111288279.08","878899999.91999996"]
["2015","2","927","Servicio Jurisdiccional","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00202","001","RECARGO DE FUNCIONES","34235435","34235435",",00",",00","1797680.5800000001","1797680.5800000001","32437754.420000002"]
["2015","2","927","Servicio Jurisdiccional","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00203","001","DISPONIBILIDAD LABORAL","93535475","93535475",",00",",00","12238534.060000001","12238534.060000001","81296940.939999998"]
["2015","2","927","Servicio Jurisdiccional","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00204","001","COMPENSACION DE VACACIONES","30646684","30646684",",00",",00","6508546.3600000003","6508546.3600000003","24138137.640000001"]
["2015","2","927","Servicio Jurisdiccional","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00205","001","DIETAS","146700030","146700030",",00",",00","10886556.24","10886556.24","135813473.75999999"]
["2015","2","927","Servicio Jurisdiccional","0","Remuneraciones","003","INCENTIVOS SALARIALES","00301","001","RETRIBUCION POR ANOS SERVIDOS","14842025335","14842025335",",00",",00","2173815089.8400002","2173815089.8400002","12668210245.16"]
["2015","2","927","Servicio Jurisdiccional","0","Remuneraciones","003","INCENTIVOS SALARIALES","00302","001","REST. AL EJERC. LIBERAL DE LA PROFESION","13845289491","13835289491",",00",",00","2295238067.98","2295238067.98","11540051423.02"]
["2015","2","927","Servicio Jurisdiccional","0","Remuneraciones","003","INCENTIVOS SALARIALES","00303","280","DECIMOTERCER MES","8054950462","8054950462",",00",",00","542357.17000000004","542357.17000000004","8054408104.8299999"]
["2015","2","927","Servicio Jurisdiccional","0","Remuneraciones","003","INCENTIVOS SALARIALES","00304","001","SALARIO ESCOLAR","6651011065","6661011065",",00",",00","6570294531.21","6570294531.21","90716533.790000007"]
["2015","2","927","Servicio Jurisdiccional","0","Remuneraciones","003","INCENTIVOS SALARIALES","00399","001","OTROS INCENTIVOS SALARIALES","18564892236","18564892236",",00",",00","3016065870.1500001","3016065870.1500001","15548826365.85"]
["2015","2","927","Servicio Jurisdiccional","0","Remuneraciones","004","CONTRIBUCIONES PATRONALES AL DESARROLLO Y LA SEGUR","00401","001","CONT.PATR.AL SEGURO DE SALUD DE CCSS -66","8954564765","8954564765",",00","3843204479,50","634077903","634077903","4477282382.5"]
["2015","2","927","Servicio Jurisdiccional","0","Remuneraciones","004","CONTRIBUCIONES PATRONALES AL DESARROLLO Y LA SEGUR","00405","001","CONT.PATR.AL BANCO POPULAR Y DES.COM. -7","484030528","484030528",",00","207740725,00","34274539","34274539","242015264"]
["2015","2","927","Servicio Jurisdiccional","0","Remuneraciones","005","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y","00502","001","APORT.PATR.AL REG.OBLIG.PENS.COMPLEM. -6","1452091584","1452091584",",00","623222361,00","102823431","102823431","726045792"]
["2015","2","927","Servicio Jurisdiccional","0","Remuneraciones","005","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y","00503","001","APORT.PATR. AL FONDO DE CAP. LABORAL","2904183167","2904183167",",00","1239508827,00","205646898","205646898","1459027442"]
["2015","2","927","Servicio Jurisdiccional","0","Remuneraciones","005","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y","00504","001","APORT.PATR. OTR.FOND.ADM.POR ENT.PUBLICO","13872314928","13872314928",",00","3969406948,71","2933620231.29","2423323007.1199999","6969287748"]
["2015","2","927","Servicio Jurisdiccional","0","Remuneraciones","005","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y","00505","001","CONT.PATR.OTRAS FOND.ADM/ENTES PRIVADOS","887703000","887703000",",00","279674568,90","164176931.09999999","129957104.23999999","443851500"]
["2015","2","927","Servicio Jurisdiccional","1","Servicios","101","ALQUILERES","10101","001","ALQU. DE EDIFICIOS, LOCALES Y TERRENOS","2249667178","2249667178",",00","1569641495,15","142438231.25","138938231.25","537587451.60000002"]
["2015","2","927","Servicio Jurisdiccional","1","Servicios","101","ALQUILERES","10102","001","ALQU. DE MAQUINARIA, EQUIPO Y MOBILIARIO","31800","31800",",00","15400,00","0","0","16400"]
["2015","2","927","Servicio Jurisdiccional","1","Servicios","101","ALQUILERES","10103","001","ALQUILER DE EQUIPO DE COMPUTO","595865863","595865863",",00","501909542,40","0","0","93956320.599999994"]
["2015","2","927","Servicio Jurisdiccional","1","Servicios","102","SERVICIOS BÁSICOS","10201","001","SERVICIO DE AGUA Y ALCANTARILLADO","157608838","157608838",",00","55411231,58","23779648.02","5193767.6200000001","78417958.400000006"]
["2015","2","927","Servicio Jurisdiccional","1","Servicios","102","SERVICIOS BÁSICOS","10202","001","SERVICIO DE ENERGIA ELECTRICA","918805304","918805304",",00","433813317,09","23013108.91","13045.559999999999","461978878"]
["2015","2","927","Servicio Jurisdiccional","1","Servicios","102","SERVICIOS BÁSICOS","10203","001","SERVICIO DE CORREO","14085928","14085928",",00","1527471,66","4545","4035","12553911.34"]
["2015","2","927","Servicio Jurisdiccional","1","Servicios","102","SERVICIOS BÁSICOS","10204","001","SERVICIO DE TELECOMUNICACIONES","640936731","640936731",",00","318603939,00","0","0","322332792"]
["2015","2","927","Servicio Jurisdiccional","1","Servicios","102","SERVICIOS BÁSICOS","10299","001","OTROS SERVICIOS BASICOS","7617581","7617581",",00","3986621,20","1562522.7","1557522.7","2068437.1000000001"]
["2015","2","927","Servicio Jurisdiccional","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10301","001","INFORMACION","86093414","86093414","1500000,00","411890,00","3058500","3058500","81123024"]
["2015","2","927","Servicio Jurisdiccional","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10302","001","PUBLICIDAD Y PROPAGANDA","0","0",",00",",00","0","0","0"]
["2015","2","927","Servicio Jurisdiccional","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10303","001","IMPRESION, ENCUADERNACION Y OTROS","22671229","22671229","227762,00","5194825,34","411804.34000000003","60440.839999999997","16836837.32"]
["2015","2","927","Servicio Jurisdiccional","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10304","001","TRANSPORTE DE  BIENES","855670","855670",",00","469600,00","0","0","386070"]
["2015","2","927","Servicio Jurisdiccional","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10307","001","SERVICIOS DE TRANSFERENCIA ELECTRONICA D","190906","190906",",00","37950,00","0","0","152956"]
["2015","2","927","Servicio Jurisdiccional","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10401","001","SERVICIOS MEDICOS Y DE LABORATORIO","26330400","26330400","7627,44","3442372,56","0","0","22880400"]
["2015","2","927","Servicio Jurisdiccional","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10403","001","SERVICIOS DE INGENIERIA","268744","268744",",00","28097,00","0","0","240647"]
["2015","2","927","Servicio Jurisdiccional","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10406","001","SERVICIOS GENERALES","276962655","276962655","3264308,00","85027642,59","8655659.2100000009","4965968.0499999998","180015045.19999999"]
["2015","2","927","Servicio Jurisdiccional","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10499","001","OTROS SERVICIOS DE GESTION Y APOYO","104263851","104263851","4961000,00","36353083,27","9565994.3900000006","8844399.2200000007","53383773.340000004"]
["2015","2","927","Servicio Jurisdiccional","1","Servicios","105","GASTOS DE VIAJE Y DE TRANSPORTE","10501","001","TRANSPORTE DENTRO DEL PAIS","20107484","20107484",",00","7323393,81","2761882.4500000002","2531197.4500000002","10022207.74"]
["2015","2","927","Servicio Jurisdiccional","1","Servicios","105","GASTOS DE VIAJE Y DE TRANSPORTE","10502","001","VIATICOS DENTRO DEL PAIS","155926940","155926940",",00","52495674,52","15188670.85","14385980.85","88242594.629999995"]
["2015","2","927","Servicio Jurisdiccional","1","Servicios","105","GASTOS DE VIAJE Y DE TRANSPORTE","10503","001","TRANSPORTE EN EL EXTERIOR","8001590","8001590","2000000,00",",00","0","0","6001590"]
["2015","2","927","Servicio Jurisdiccional","1","Servicios","105","GASTOS DE VIAJE Y DE TRANSPORTE","10504","001","VIATICOS EN EL EXTERIOR","7950473","7950473",",00","479896,99","174620.35000000001","174620.35000000001","7295955.6600000001"]
["2015","2","927","Servicio Jurisdiccional","1","Servicios","107","CAPACITACIÓN Y PROTOCOLO","10701","001","ACTIVIDADES DE CAPACITACION","50033974","50033974","5760530,00","3059267,04","371201.04999999999","106722","40842975.909999996"]
["2015","2","927","Servicio Jurisdiccional","1","Servicios","107","CAPACITACIÓN Y PROTOCOLO","10702","001","ACTIVIDADES PROTOCOLARIAS Y SOCIALES","2956600","2956600",",00","3000,00","0","0","2953600"]
["2015","2","927","Servicio Jurisdiccional","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10801","001","MANTENIMIENTO DE EDIFICIOS Y LOCALES","107837092","107837092","12235000,00","18939854,08","120000","120000","76542237.920000002"]
["2015","2","927","Servicio Jurisdiccional","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10804","001","MANT.Y REPAR.DE MAQUI.Y EQUIP.DE PRODUCC","0","0",",00",",00","0","0","0"]
["2015","2","927","Servicio Jurisdiccional","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10805","001","MANT.Y REPAR. EQUIPO DE TRANSPORTE","21817176","21817176","1074464,00","7086482,84","1677980.02","1224540.02","11978249.140000001"]
["2015","2","927","Servicio Jurisdiccional","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10806","001","MANT.Y REPAR.DE EQUIPO DE COMUNICACION","26383262","26383262","600652,00","6659900,58","339362.90000000002","339362.90000000002","18783346.52"]
["2015","2","927","Servicio Jurisdiccional","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10807","001","MANT.Y REPAR.DE EQUIPO Y MOB. OFICINA","96209139","96209139","7284900,00","11962716,41","1647306.02","1581306.02","75314216.569999993"]
["2015","2","927","Servicio Jurisdiccional","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10808","001","MANT.Y REPAR.EQUP.COMP.Y SIST.INFORMACIO","21581348","21581348","3087701,90","6223592,50","916435.18000000005","916435.18000000005","11353618.42"]
["2015","2","927","Servicio Jurisdiccional","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10899","001","MANT. Y REP. DE OTROS EQUIPOS","3966732","3966732","250000,00","246700,00","0","0","3470032"]
["2015","2","927","Servicio Jurisdiccional","1","Servicios","109","IMPUESTOS","10999","001","OTROS IMPUESTOS","800000","800000",",00",",00","0","0","800000"]
["2015","2","927","Servicio Jurisdiccional","1","Servicios","199","SERVICIOS DIVERSOS","19999","001","OTROS SERVICIOS NO ESPECIFICADOS","0","0",",00",",00","0","0","0"]
["2015","2","927","Servicio Jurisdiccional","2","Materiales y Suministros","201","PRODUCTOS QUÍMICOS Y CONEXOS","20101","001","COMBUSTIBLES Y LUBRICANTES","58328136","58328136",",00","28573946,70","63800.779999999999","63800.779999999999","29690388.52"]
["2015","2","927","Servicio Jurisdiccional","2","Materiales y Suministros","201","PRODUCTOS QUÍMICOS Y CONEXOS","20102","001","PRODUCTOS FARMACEUTICOS Y MEDICINALES","4105598","4105598","908675,50","793402,84","62962.650000000001","13740","2340557.0099999998"]
["2015","2","927","Servicio Jurisdiccional","2","Materiales y Suministros","201","PRODUCTOS QUÍMICOS Y CONEXOS","20104","001","TINTAS, PINTURAS Y DILUYENTES","166847115","166847115","3144117,36","11362972,68","22819856.16","22819856.16","129520168.8"]
["2015","2","927","Servicio Jurisdiccional","2","Materiales y Suministros","201","PRODUCTOS QUÍMICOS Y CONEXOS","20199","001","OTROS PRODUCTOS QUIMICOS","967727","967727",",00","412245,10","41080.900000000001","41080.900000000001","514401"]
["2015","2","927","Servicio Jurisdiccional","2","Materiales y Suministros","202","ALIMENTOS Y PRODUCTOS AGROPECUARIOS","20202","001","PRODUCTOS AGROFORESTALES","215765","215765",",00","92650,00","5000","5000","118115"]
["2015","2","927","Servicio Jurisdiccional","2","Materiales y Suministros","202","ALIMENTOS Y PRODUCTOS AGROPECUARIOS","20203","001","ALIMENTOS Y BEBIDAS","1428400","1428400",",00","590632,00","48440","27790","789328"]
["2015","2","927","Servicio Jurisdiccional","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20301","001","MATERIALES Y PRODUCTOS METALICOS","9026782","9026782","2043692,00","2986482,20","325541.37","244159.57000000001","3671066.4300000002"]
["2015","2","927","Servicio Jurisdiccional","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20302","001","MATERIALES Y PROD. MINERALES Y ASFALTICO","64815","64815",",00","30000,00","0","0","34815"]
["2015","2","927","Servicio Jurisdiccional","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20303","001","MADERA Y SUS DERIVADOS","1298708","1298708",",00","464634,77","188745.92000000001","188745.92000000001","645327.31000000006"]
["2015","2","927","Servicio Jurisdiccional","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20304","001","MATERIAL. Y PROD.ELECT.TELEF.Y COMPUTO","59797973","59797973","1500000,00","2333364,84","734366.73999999999","671232.82999999996","55230241.420000002"]
["2015","2","927","Servicio Jurisdiccional","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20305","001","MATERIALES Y PRODUCTOS DE VIDRIO","1271314","1271314",",00","507940,00","1300","1300","762074"]
["2015","2","927","Servicio Jurisdiccional","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20306","001","MATERIALES Y PRODUCTOS DE PLASTICO","944748","944748",",00","198706,46","120540.24000000001","87777.070000000007","625501.30000000005"]
["2015","2","927","Servicio Jurisdiccional","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20399","001","OTROS MATER. Y PROD. DE USO EN CONSTRUCC","406740","406740",",00","137046,50","49188.5","17540","220505"]
["2015","2","927","Servicio Jurisdiccional","2","Materiales y Suministros","204","HERRAMIENTAS, REPUESTOS Y ACCESORIOS","20401","001","HERRAMIENTAS E INSTRUMENTOS","2879216","2879216","235518,00","292336,58","11853.450000000001","5415.54","2339507.9700000002"]
["2015","2","927","Servicio Jurisdiccional","2","Materiales y Suministros","204","HERRAMIENTAS, REPUESTOS Y ACCESORIOS","20402","001","REPUESTOS Y ACCESORIOS","39188420","39188420","2206859,50","13904998,41","629811.16000000003","463464.15999999997","22446750.93"]
["2015","2","927","Servicio Jurisdiccional","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29901","001","UTILES Y MATERIALES DE OFIC. Y COMPUTO","80767499","80767499","555000,00","12599697,42","259827.38","188692.70000000001","67352974.200000003"]
["2015","2","927","Servicio Jurisdiccional","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29902","001","UTILES Y MAT. MEDICO HOSPIT. E INVESTIG.","574129","574129",",00","151352,00","0","0","422777"]
["2015","2","927","Servicio Jurisdiccional","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29903","001","PRODUCTOS DE PAPEL, CARTON E IMPRESOS","178986655","178986655","171161,00","109297866,40","0","0","69517627.599999994"]
["2015","2","927","Servicio Jurisdiccional","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29904","001","TEXTILES Y VESTUARIO","22417623","22417623","4537538,32","5014407,89","265857.5","265857.5","12599819.289999999"]
["2015","2","927","Servicio Jurisdiccional","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29905","001","UTILES Y MATERIALES DE LIMPIEZA","21200968","21200968","8879000,00","1649894,30","13229.6","13229.6","10658844.1"]
["2015","2","927","Servicio Jurisdiccional","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29906","001","UTILES Y MATER. DE RESGUARDO Y SEGURIDAD","11108958","11108958","1880046,50","1688944,76","82500","82500","7457466.7400000002"]
["2015","2","927","Servicio Jurisdiccional","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29907","001","UTILES Y MATER. DE COCINA Y COMEDOR","97829","97829",",00","30000,00","0","0","67829"]
["2015","2","927","Servicio Jurisdiccional","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29999","001","OTROS UTILES, MATER. Y SUMINISTROS","8204505","8204505","700000,00","965185,54","1521960.74","1503353.24","5017358.7199999997"]
["2015","2","927","Servicio Jurisdiccional","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50101","280","MAQUINARIA Y EQUIPO PARA LA PRODUCCION","3035941","3035941","1522809,00",",00","0","0","1513132"]
["2015","2","927","Servicio Jurisdiccional","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50102","280","EQUIPO DE TRANSPORTE","176732023","176732023","780000,00","39259134,45","7899017.2999999998","7899017.2999999998","128793871.25"]
["2015","2","927","Servicio Jurisdiccional","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50103","001","EQUIPO DE COMUNICACION","0","0",",00",",00","0","0","0"]
["2015","2","927","Servicio Jurisdiccional","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50103","280","EQUIPO DE COMUNICACION","16526727","16526727","3259453,00","5149159,60","0","0","8118114.4000000004"]
["2015","2","927","Servicio Jurisdiccional","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50104","001","EQUIPO Y MOBILIARIO DE OFICINA","0","0",",00",",00","0","0","0"]
["2015","2","927","Servicio Jurisdiccional","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50104","280","EQUIPO Y MOBILIARIO DE OFICINA","312713173","312713173","18134888,60","66801081,50","24967374.390000001","24967374.390000001","202809828.50999999"]
["2015","2","927","Servicio Jurisdiccional","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50105","280","EQUIPO Y PROGRAMAS  DE COMPUTO","15630736","15630736","2804946,00","1021540,32","9010801.7200000007","9010801.7200000007","2793447.96"]
["2015","2","927","Servicio Jurisdiccional","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50107","280","EQUIPO Y MOB. EDUCAC. DEP. Y RECREATIVO","7896848","7896848",",00",",00","0","0","7896848"]
["2015","2","927","Servicio Jurisdiccional","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50199","001","MAQUINARIA Y EQUIPO DIVERSO","0","0",",00",",00","0","0","0"]
["2015","2","927","Servicio Jurisdiccional","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50199","280","MAQUINARIA Y EQUIPO DIVERSO","13557010","13557010","525611,00","174389,39","292720.12","292720.12","12564289.49"]
["2015","2","927","Servicio Jurisdiccional","5","Bienes Duraderos","502","CONSTRUCCIONES, ADICIONES Y MEJORAS","50201","001","EDIFICIOS","0","0",",00",",00","0","0","0"]
["2015","2","927","Servicio Jurisdiccional","5","Bienes Duraderos","502","CONSTRUCCIONES, ADICIONES Y MEJORAS","50201","280","EDIFICIOS","13830000","13830000",",00","217919612,18","0","0","-204089612.18000001"]
["2015","2","927","Servicio Jurisdiccional","5","Bienes Duraderos","599","BIENES DURADEROS DIVERSOS","59902","280","PIEZAS Y OBRAS DE COLECCION","0","0",",00",",00","0","0","0"]
["2015","2","927","Servicio Jurisdiccional","5","Bienes Duraderos","599","BIENES DURADEROS DIVERSOS","59999","280","OTROS BIENES DURADEROS","424000","424000",",00",",00","0","0","424000"]
["2015","2","927","Servicio Jurisdiccional","6","Transferencias Corrientes","601","TRANSFERENCIAS CORRIENTES AL SECTOR PÚBLICO","60103","001","TRANSF.CTE. INST. DESCENT. NO EMPRESARIA","241648513","241648513",",00","92432609,84","27814154.66","27814154.66","121401748.5"]
["2015","2","927","Servicio Jurisdiccional","6","Transferencias Corrientes","601","TRANSFERENCIAS CORRIENTES AL SECTOR PÚBLICO","60108","001","FONDOS EN FIDEICOMISO PARA GASTO CORRIEN","0","0",",00",",00","0","0","0"]
["2015","2","927","Servicio Jurisdiccional","6","Transferencias Corrientes","602","TRANSFERENCIAS CORRIENTES A PERSONAS","60201","001","BECAS A FUNCIONARIOS","27589879","27589879",",00","15080,00","1620949.2","1620949.2","25953849.800000001"]
["2015","2","927","Servicio Jurisdiccional","6","Transferencias Corrientes","603","PRESTACIONES","60301","001","PRESTACIONES LEGALES","0","0",",00",",00","0","0","0"]
["2015","2","927","Servicio Jurisdiccional","6","Transferencias Corrientes","607","TRANSFERENCIAS CORRIENTES AL SECTOR EXTERNO","60701","001","TRANSFERENCIAS CORRIENTES A ORG. INTERNA","1013620","1013620",",00","1013620,00","0","0","0"]
["2015","2","927","Servicio Jurisdiccional","7","Transferencias de Capital","701","TRANSFERENCIAS DE CAPITAL  AL SECTOR PÚBLICO","70107","280","FONDOS EN FIDEICOMISO PARA GASTOS DE CAP","0","0",",00",",00","0","0","0"]
["2015","2","928","Organismo de Investigación Judicial","0","Remuneraciones","001","REMUNERACIONES BÁSICAS","00101","001","SUELDOS PARA CARGOS FIJOS","19894997592","19894997592",",00",",00","3036595208.23","3036595208.23","16858402383.77"]
["2015","2","928","Organismo de Investigación Judicial","0","Remuneraciones","001","REMUNERACIONES BÁSICAS","00103","001","SERVICIOS ESPECIALES","380363682","380363682",",00",",00","16042011.1","16042011.1","364321670.89999998"]
["2015","2","928","Organismo de Investigación Judicial","0","Remuneraciones","001","REMUNERACIONES BÁSICAS","00105","001","SUPLENCIAS","1505602678","1505602678",",00",",00","120380928.36","120380928.36","1385221749.6400001"]
["2015","2","928","Organismo de Investigación Judicial","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00201","001","TIEMPO EXTRAORDINARIO","2547399258","2547399258",",00",",00","288030736.26999998","288030736.26999998","2259368521.73"]
["2015","2","928","Organismo de Investigación Judicial","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00203","001","DISPONIBILIDAD LABORAL","1464334242","1464334242",",00",",00","193795879.40000001","193795879.40000001","1270538362.5999999"]
["2015","2","928","Organismo de Investigación Judicial","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00204","001","COMPENSACION DE VACACIONES","30646684","30646684",",00",",00","1860505.1200000001","1860505.1200000001","28786178.879999999"]
["2015","2","928","Organismo de Investigación Judicial","0","Remuneraciones","003","INCENTIVOS SALARIALES","00301","001","RETRIBUCION POR ANOS SERVIDOS","8235438078","8235438078",",00",",00","924225352.71000004","924225352.71000004","7311212725.29"]
["2015","2","928","Organismo de Investigación Judicial","0","Remuneraciones","003","INCENTIVOS SALARIALES","00302","001","REST. AL EJERC. LIBERAL DE LA PROFESION","2499091077","2499091077",",00",",00","391869619.55000001","391869619.55000001","2107221457.45"]
["2015","2","928","Organismo de Investigación Judicial","0","Remuneraciones","003","INCENTIVOS SALARIALES","00303","280","DECIMOTERCER MES","4514255189","4514255189",",00",",00","155035.89000000001","155035.89000000001","4514100153.1099997"]
["2015","2","928","Organismo de Investigación Judicial","0","Remuneraciones","003","INCENTIVOS SALARIALES","00304","001","SALARIO ESCOLAR","3430908976","3430908976",",00",",00","3394798761.98","3394798761.98","36110214.020000003"]
["2015","2","928","Organismo de Investigación Judicial","0","Remuneraciones","003","INCENTIVOS SALARIALES","00399","001","OTROS INCENTIVOS SALARIALES","14180367197","14180367197",",00",",00","1941681006.1500001","1941681006.1500001","12238686190.85"]
["2015","2","928","Organismo de Investigación Judicial","0","Remuneraciones","004","CONTRIBUCIONES PATRONALES AL DESARROLLO Y LA SEGUR","00401","001","CONT.PATR.AL SEGURO DE SALUD DE CCSS -66","5010823260","5010823260",",00","2193264827,00","312146803","312146803","2505411630"]
["2015","2","928","Organismo de Investigación Judicial","0","Remuneraciones","004","CONTRIBUCIONES PATRONALES AL DESARROLLO Y LA SEGUR","00405","001","CONT.PATR.AL BANCO POPULAR Y DES.COM. -7","270855311","270855311",",00","118554846,50","16872809","16872809","135427655.5"]
["2015","2","928","Organismo de Investigación Judicial","0","Remuneraciones","005","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y","00502","001","APORT.PATR.AL REG.OBLIG.PENS.COMPLEM. -6","812565933","812565933",",00","357164521,50","50618445","50618445","404782966.5"]
["2015","2","928","Organismo de Investigación Judicial","0","Remuneraciones","005","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y","00503","001","APORT.PATR. AL FONDO DE CAP. LABORAL","1625131868","1625131868",",00","707705382,04","101236826","101236826","816189659.96000004"]
["2015","2","928","Organismo de Investigación Judicial","0","Remuneraciones","005","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y","00504","001","APORT.PATR. OTR.FOND.ADM.POR ENT.PUBLICO","7762713223","7762713223",",00","2403895387,11","1462092570.8900001","1214565712.1500001","3896725265"]
["2015","2","928","Organismo de Investigación Judicial","0","Remuneraciones","005","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y","00505","001","CONT.PATR.OTRAS FOND.ADM/ENTES PRIVADOS","744874000","744874000",",00","250586584,90","121850415.09999999","96177820.459999993","372437000"]
["2015","2","928","Organismo de Investigación Judicial","1","Servicios","101","ALQUILERES","10101","001","ALQU. DE EDIFICIOS, LOCALES Y TERRENOS","1131575699","1131575699",",00","767864661,67","68694023.099999994","68149423.099999994","295017014.23000002"]
["2015","2","928","Organismo de Investigación Judicial","1","Servicios","101","ALQUILERES","10103","001","ALQUILER DE EQUIPO DE COMPUTO","230987471","230987471",",00","188078464,00","0","0","42909007"]
["2015","2","928","Organismo de Investigación Judicial","1","Servicios","101","ALQUILERES","10199","001","OTROS ALQUILERES","896292","896292",",00","241920,00","0","0","654372"]
["2015","2","928","Organismo de Investigación Judicial","1","Servicios","102","SERVICIOS BÁSICOS","10201","001","SERVICIO DE AGUA Y ALCANTARILLADO","52158539","52158539",",00","10590997,75","15523271.75","3961329.4399999999","26044269.5"]
["2015","2","928","Organismo de Investigación Judicial","1","Servicios","102","SERVICIOS BÁSICOS","10202","001","SERVICIO DE ENERGIA ELECTRICA","514784723","514784723",",00","231568327,90","25824033.600000001","5810.0600000000004","257392361.5"]
["2015","2","928","Organismo de Investigación Judicial","1","Servicios","102","SERVICIOS BÁSICOS","10204","001","SERVICIO DE TELECOMUNICACIONES","735557540","735557540",",00","377615249,36","256580.12","0","357685710.51999998"]
["2015","2","928","Organismo de Investigación Judicial","1","Servicios","102","SERVICIOS BÁSICOS","10299","001","OTROS SERVICIOS BASICOS","696214","696214",",00",",00","0","0","696214"]
["2015","2","928","Organismo de Investigación Judicial","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10301","001","INFORMACION","911240","911240",",00","482456,80","0","0","428783.20000000001"]
["2015","2","928","Organismo de Investigación Judicial","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10303","001","IMPRESION, ENCUADERNACION Y OTROS","6495014","6495014","1530000,00","1887076,87","87101.389999999999","86433.320000000007","2990835.7400000002"]
["2015","2","928","Organismo de Investigación Judicial","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10304","001","TRANSPORTE DE  BIENES","88314830","88314830","3810906,00","38395996,00","1654872","1654872","44453056"]
["2015","2","928","Organismo de Investigación Judicial","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10305","001","SERVICIOS ADUANEROS","1289430","1289430",",00","602468,38","397531.62","397531.62","289430"]
["2015","2","928","Organismo de Investigación Judicial","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10307","001","SERVICIOS DE TRANSFERENCIA ELECTRONICA D","1312545","1312545",",00","1833300,24","0","0","-520755.23999999999"]
["2015","2","928","Organismo de Investigación Judicial","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10401","001","SERVICIOS MEDICOS Y DE LABORATORIO","84998234","84998234","7975283,44","20169441,92","11443607.68","6856817.0599999996","45409900.960000001"]
["2015","2","928","Organismo de Investigación Judicial","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10404","001","SERVICIOS EN CIENCIAS ECONOMICAS Y SOCIA","1590000","1590000",",00","200000,00","150000","0","1240000"]
["2015","2","928","Organismo de Investigación Judicial","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10405","001","SERVICIOS DE DESARROLLO DE SISTEMAS INFO","0","0",",00","37884345,00","0","0","-37884345"]
["2015","2","928","Organismo de Investigación Judicial","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10406","001","SERVICIOS GENERALES","172588570","172588570","4320000,00","97459534,51","6880339.1699999999","2843843.6800000002","63928696.32"]
["2015","2","928","Organismo de Investigación Judicial","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10499","001","OTROS SERVICIOS DE GESTION Y APOYO","75379793","75379793","1550000,00","34964013,67","932967","767666","37932812.329999998"]
["2015","2","928","Organismo de Investigación Judicial","1","Servicios","105","GASTOS DE VIAJE Y DE TRANSPORTE","10501","001","TRANSPORTE DENTRO DEL PAIS","14039494","14039494",",00","6039842,70","996414","966314","7003237.2999999998"]
["2015","2","928","Organismo de Investigación Judicial","1","Servicios","105","GASTOS DE VIAJE Y DE TRANSPORTE","10502","001","VIATICOS DENTRO DEL PAIS","384209660","384209660",",00","147199562,63","43265873.649999999","38361113.649999999","193744223.72"]
["2015","2","928","Organismo de Investigación Judicial","1","Servicios","105","GASTOS DE VIAJE Y DE TRANSPORTE","10503","001","TRANSPORTE EN EL EXTERIOR","6042000","6042000","555131,20","3887,66","1442371.01","1442371.01","4040610.1299999999"]
["2015","2","928","Organismo de Investigación Judicial","1","Servicios","105","GASTOS DE VIAJE Y DE TRANSPORTE","10504","001","VIATICOS EN EL EXTERIOR","3922000","3922000",",00","5285562,83","195274.79999999999","195274.79999999999","-1558837.6299999999"]
["2015","2","928","Organismo de Investigación Judicial","1","Servicios","106","SEGUROS, REASEGUROS Y OTRAS OBLIGACIONES","10601","001","SEGUROS","35637200","35637200",",00",",00","0","0","35637200"]
["2015","2","928","Organismo de Investigación Judicial","1","Servicios","106","SEGUROS, REASEGUROS Y OTRAS OBLIGACIONES","10603","001","OBLIGACIONES POR CONTRATOS DE SEGUROS","8415764","8415764",",00","5200000,00","0","0","3215764"]
["2015","2","928","Organismo de Investigación Judicial","1","Servicios","107","CAPACITACIÓN Y PROTOCOLO","10701","001","ACTIVIDADES DE CAPACITACION","28296300","28296300",",00","2100000,00","0","0","26196300"]
["2015","2","928","Organismo de Investigación Judicial","1","Servicios","107","CAPACITACIÓN Y PROTOCOLO","10702","001","ACTIVIDADES PROTOCOLARIAS Y SOCIALES","3370800","3370800",",00","320000,00","246000","246000","2804800"]
["2015","2","928","Organismo de Investigación Judicial","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10801","001","MANTENIMIENTO DE EDIFICIOS Y LOCALES","109713803","109713803","8812833,75","26883446,34","9874306.0299999993","9874306.0299999993","64143216.880000003"]
["2015","2","928","Organismo de Investigación Judicial","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10804","001","MANT.Y REPAR.DE MAQUI.Y EQUIP.DE PRODUCC","6283282","6283282","1000000,00","1764700,00","250000","250000","3268582"]
["2015","2","928","Organismo de Investigación Judicial","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10805","001","MANT.Y REPAR. EQUIPO DE TRANSPORTE","233374401","233374401","49113047,32","77830873,64","33485058.899999999","33133405.780000001","72945421.140000001"]
["2015","2","928","Organismo de Investigación Judicial","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10806","001","MANT.Y REPAR.DE EQUIPO DE COMUNICACION","5382521","5382521","2798400,00","1131260,00","89000","89000","1363861"]
["2015","2","928","Organismo de Investigación Judicial","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10807","001","MANT.Y REPAR.DE EQUIPO Y MOB. OFICINA","45994128","45994128","1834400,00","26765224,83","4124832.8700000001","4124832.8700000001","13269670.300000001"]
["2015","2","928","Organismo de Investigación Judicial","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10808","001","MANT.Y REPAR.EQUP.COMP.Y SIST.INFORMACIO","37398136","37398136","824187,00","2565089,16","77000","64000","33931859.840000004"]
["2015","2","928","Organismo de Investigación Judicial","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10899","001","MANT. Y REP. DE OTROS EQUIPOS","249041543","249041543","20600000,00","79079959,16","470022.82000000001","337972.82000000001","148891561.02000001"]
["2015","2","928","Organismo de Investigación Judicial","2","Materiales y Suministros","201","PRODUCTOS QUÍMICOS Y CONEXOS","20101","001","COMBUSTIBLES Y LUBRICANTES","814946306","814946306","19678080,00","375708830,50","16139","14440","419543256.5"]
["2015","2","928","Organismo de Investigación Judicial","2","Materiales y Suministros","201","PRODUCTOS QUÍMICOS Y CONEXOS","20102","001","PRODUCTOS FARMACEUTICOS Y MEDICINALES","26951135","26951135","8634308,00","3290662,00","4172888","2194288","10853277"]
["2015","2","928","Organismo de Investigación Judicial","2","Materiales y Suministros","201","PRODUCTOS QUÍMICOS Y CONEXOS","20103","001","PRODUCTOS VETERINARIOS","4210418","4210418","2000000,00",",00","0","0","2210418"]
["2015","2","928","Organismo de Investigación Judicial","2","Materiales y Suministros","201","PRODUCTOS QUÍMICOS Y CONEXOS","20104","001","TINTAS, PINTURAS Y DILUYENTES","153513892","153513892","21601281,10","7861141,60","11547387.66","11547387.66","112504081.64"]
["2015","2","928","Organismo de Investigación Judicial","2","Materiales y Suministros","201","PRODUCTOS QUÍMICOS Y CONEXOS","20199","001","OTROS PRODUCTOS QUIMICOS","177006687","177006687","26943949,50","31279195,75","2264321.3999999999","2264321.3999999999","116519220.34999999"]
["2015","2","928","Organismo de Investigación Judicial","2","Materiales y Suministros","202","ALIMENTOS Y PRODUCTOS AGROPECUARIOS","20203","001","ALIMENTOS Y BEBIDAS","345772495","345772495","4980,00","253256272,05","19658183.199999999","6709229.7000000002","72853059.75"]
["2015","2","928","Organismo de Investigación Judicial","2","Materiales y Suministros","202","ALIMENTOS Y PRODUCTOS AGROPECUARIOS","20204","001","ALIMENTOS PARA ANIMALES","7283487","7283487",",00",",00","0","0","7283487"]
["2015","2","928","Organismo de Investigación Judicial","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20301","001","MATERIALES Y PRODUCTOS METALICOS","28440804","28440804","9000000,00","4614574,98","370202.90000000002","353831.21999999997","14456026.119999999"]
["2015","2","928","Organismo de Investigación Judicial","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20302","001","MATERIALES Y PROD. MINERALES Y ASFALTICO","2598570","2598570",",00","629942,00","0","0","1968628"]
["2015","2","928","Organismo de Investigación Judicial","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20303","001","MADERA Y SUS DERIVADOS","2831275","2831275","200000,00","896050,00","0","0","1735225"]
["2015","2","928","Organismo de Investigación Judicial","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20304","001","MATERIAL. Y PROD.ELECT.TELEF.Y COMPUTO","117302669","117302669","11952362,87","6889866,30","547984.52000000002","389247.08000000002","97912455.310000002"]
["2015","2","928","Organismo de Investigación Judicial","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20305","001","MATERIALES Y PRODUCTOS DE VIDRIO","3465911","3465911",",00","1201600,00","0","0","2264311"]
["2015","2","928","Organismo de Investigación Judicial","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20306","001","MATERIALES Y PRODUCTOS DE PLASTICO","14663301","14663301","5344695,00","2597256,25","25180","0","6696169.75"]
["2015","2","928","Organismo de Investigación Judicial","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20399","001","OTROS MATER. Y PROD. DE USO EN CONSTRUCC","3256619","3256619","700000,00","964481,33","18105.82","18105.82","1574031.8500000001"]
["2015","2","928","Organismo de Investigación Judicial","2","Materiales y Suministros","204","HERRAMIENTAS, REPUESTOS Y ACCESORIOS","20401","001","HERRAMIENTAS E INSTRUMENTOS","130473463","130473463","44044833,92","9995001,01","8759083.1500000004","8759083.1500000004","67674544.920000002"]
["2015","2","928","Organismo de Investigación Judicial","2","Materiales y Suministros","204","HERRAMIENTAS, REPUESTOS Y ACCESORIOS","20402","001","REPUESTOS Y ACCESORIOS","811388957","811388957","193165421,55","148975783,14","62844530.810000002","62087917","406403221.5"]
["2015","2","928","Organismo de Investigación Judicial","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29901","001","UTILES Y MATERIALES DE OFIC. Y COMPUTO","83468782","83468782","14200000,00","6181712,49","267829.97999999998","267829.97999999998","62819239.530000001"]
["2015","2","928","Organismo de Investigación Judicial","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29902","001","UTILES Y MAT. MEDICO HOSPIT. E INVESTIG.","572537308","572537308","175878536,40","67453325,05","20275903.109999999","14865608.109999999","308929543.44"]
["2015","2","928","Organismo de Investigación Judicial","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29903","001","PRODUCTOS DE PAPEL, CARTON E IMPRESOS","160795716","160795716","16597200,00","7533308,43","5285715.3700000001","5285715.3700000001","131379492.2"]
["2015","2","928","Organismo de Investigación Judicial","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29904","001","TEXTILES Y VESTUARIO","180392704","180392704","35085301,00","36090598,81","90000","0","109126804.19"]
["2015","2","928","Organismo de Investigación Judicial","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29905","001","UTILES Y MATERIALES DE LIMPIEZA","50449133","50449133","13799000,00","3689577,47","158161.73999999999","156341.73999999999","32802393.789999999"]
["2015","2","928","Organismo de Investigación Judicial","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29906","001","UTILES Y MATER. DE RESGUARDO Y SEGURIDAD","390392481","390392481","38480000,00","11856445,55","13780783.57","13780783.57","326275251.88"]
["2015","2","928","Organismo de Investigación Judicial","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29907","001","UTILES Y MATER. DE COCINA Y COMEDOR","2279287","2279287","1740000,00","281418,00","85525","85525","172344"]
["2015","2","928","Organismo de Investigación Judicial","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29999","001","OTROS UTILES, MATER. Y SUMINISTROS","114204625","114204625","18440000,00","9842069,07","1219287.6599999999","1219287.6599999999","84703268.269999996"]
["2015","2","928","Organismo de Investigación Judicial","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50101","280","MAQUINARIA Y EQUIPO PARA LA PRODUCCION","48726727","48726727","590000,00","17427,88","2168520","2168520","45950779.119999997"]
["2015","2","928","Organismo de Investigación Judicial","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50102","280","EQUIPO DE TRANSPORTE","2449711264","2449711264",",00","944790215,90","1136654.4099999999","1136654.4099999999","1503784393.6900001"]
["2015","2","928","Organismo de Investigación Judicial","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50103","280","EQUIPO DE COMUNICACION","512643848","512643848","130000,00","90988626,50","894240","894240","420630981.5"]
["2015","2","928","Organismo de Investigación Judicial","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50104","001","EQUIPO Y MOBILIARIO DE OFICINA","0","0",",00",",00","0","0","0"]
["2015","2","928","Organismo de Investigación Judicial","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50104","280","EQUIPO Y MOBILIARIO DE OFICINA","237055501","237055501","19184965,00","36172186,62","26167907.09","26167907.09","155530442.28999999"]
["2015","2","928","Organismo de Investigación Judicial","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50105","001","EQUIPO Y PROGRAMAS  DE COMPUTO","0","0",",00",",00","0","0","0"]
["2015","2","928","Organismo de Investigación Judicial","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50105","280","EQUIPO Y PROGRAMAS  DE COMPUTO","297560205","297560205","10054000,00","168810914,67","12444103.01","12444103.01","106251187.31999999"]
["2015","2","928","Organismo de Investigación Judicial","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50106","001","EQUIPO SANIT. DE LABORAT. E INVESTIGACIO","0","0",",00",",00","0","0","0"]
["2015","2","928","Organismo de Investigación Judicial","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50106","280","EQUIPO SANIT. DE LABORAT. E INVESTIGACIO","1092629304","1092629304","15863148,00","73613046,67","5582188","5582188","997570921.33000004"]
["2015","2","928","Organismo de Investigación Judicial","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50107","280","EQUIPO Y MOB. EDUCAC. DEP. Y RECREATIVO","4579035","4579035",",00","11542000,00","0","0","-6962965"]
["2015","2","928","Organismo de Investigación Judicial","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50199","001","MAQUINARIA Y EQUIPO DIVERSO","0","0",",00",",00","0","0","0"]
["2015","2","928","Organismo de Investigación Judicial","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50199","280","MAQUINARIA Y EQUIPO DIVERSO","435785985","435785985","5923462,00","33427802,60","27578518.300000001","27578518.300000001","368856202.10000002"]
["2015","2","928","Organismo de Investigación Judicial","5","Bienes Duraderos","502","CONSTRUCCIONES, ADICIONES Y MEJORAS","50201","001","EDIFICIOS","0","0",",00",",00","0","0","0"]
["2015","2","928","Organismo de Investigación Judicial","5","Bienes Duraderos","502","CONSTRUCCIONES, ADICIONES Y MEJORAS","50201","280","EDIFICIOS","118310000","118310000","3180000,00","1142815130,84","0","0","-1027685130.84"]
["2015","2","928","Organismo de Investigación Judicial","5","Bienes Duraderos","502","CONSTRUCCIONES, ADICIONES Y MEJORAS","50299","280","OTRAS CONSTRUC. ADICCIONES Y MEJORAS","0","0",",00","2696400,00","0","0","-2696400"]
["2015","2","928","Organismo de Investigación Judicial","5","Bienes Duraderos","599","BIENES DURADEROS DIVERSOS","59901","280","SEMOVIENTES","14537900","14537900",",00",",00","0","0","14537900"]
["2015","2","928","Organismo de Investigación Judicial","5","Bienes Duraderos","599","BIENES DURADEROS DIVERSOS","59903","001","BIENES INTANGIBLES","0","0",",00",",00","0","0","0"]
["2015","2","928","Organismo de Investigación Judicial","5","Bienes Duraderos","599","BIENES DURADEROS DIVERSOS","59903","280","BIENES INTANGIBLES","184970000","184970000","16200000,00","36940453,44","0","0","131829546.56"]
["2015","2","928","Organismo de Investigación Judicial","6","Transferencias Corrientes","601","TRANSFERENCIAS CORRIENTES AL SECTOR PÚBLICO","60103","001","TRANSF.CTE. INST. DESCENT. NO EMPRESARIA","135427656","135427656",",00","59008112,07","8436399.9299999997","8436399.9299999997","67983144"]
["2015","2","928","Organismo de Investigación Judicial","6","Transferencias Corrientes","601","TRANSFERENCIAS CORRIENTES AL SECTOR PÚBLICO","60108","001","FONDOS EN FIDEICOMISO PARA GASTO CORRIEN","0","0",",00",",00","0","0","0"]
["2015","2","928","Organismo de Investigación Judicial","6","Transferencias Corrientes","602","TRANSFERENCIAS CORRIENTES A PERSONAS","60201","001","BECAS A FUNCIONARIOS","811136","811136",",00",",00","0","0","811136"]
["2015","2","928","Organismo de Investigación Judicial","6","Transferencias Corrientes","603","PRESTACIONES","60301","001","PRESTACIONES LEGALES","0","0",",00",",00","0","0","0"]
["2015","2","928","Organismo de Investigación Judicial","6","Transferencias Corrientes","606","OTRAS TRANSFERENCIAS CORRIENTES AL  SECTOR PRIVADO","60601","001","INDEMNIZACIONES","0","0",",00",",00","0","0","0"]
["2015","2","928","Organismo de Investigación Judicial","6","Transferencias Corrientes","607","TRANSFERENCIAS CORRIENTES AL SECTOR EXTERNO","60701","001","TRANSFERENCIAS CORRIENTES A ORG. INTERNA","36000000","36000000",",00",",00","0","0","36000000"]
["2015","2","928","Organismo de Investigación Judicial","7","Transferencias de Capital","701","TRANSFERENCIAS DE CAPITAL  AL SECTOR PÚBLICO","70107","280","FONDOS EN FIDEICOMISO PARA GASTOS DE CAP","0","0",",00",",00","0","0","0"]
["2015","2","928","Organismo de Investigación Judicial","9","Cuentas Especiales","901","CUENTAS ESPECIALES DIVERSAS","90101","001","GASTOS CONFIDENCIALES","92000000","92000000",",00","21000000,00","25000000","25000000","46000000"]
["2015","2","929","Ministerio Público","0","Remuneraciones","001","REMUNERACIONES BÁSICAS","00101","001","SUELDOS PARA CARGOS FIJOS","11350378002","11350378002",",00",",00","1883722828.3","1883722828.3","9466655173.7000008"]
["2015","2","929","Ministerio Público","0","Remuneraciones","001","REMUNERACIONES BÁSICAS","00103","001","SERVICIOS ESPECIALES","315194220","315194220",",00",",00","30366871","30366871","284827349"]
["2015","2","929","Ministerio Público","0","Remuneraciones","001","REMUNERACIONES BÁSICAS","00105","001","SUPLENCIAS","1259870164","1259870164",",00",",00","116535783.11","116535783.11","1143334380.8900001"]
["2015","2","929","Ministerio Público","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00201","001","TIEMPO EXTRAORDINARIO","557859280","557859280",",00",",00","58183878.960000001","58183878.960000001","499675401.04000002"]
["2015","2","929","Ministerio Público","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00202","001","RECARGO DE FUNCIONES","740226","740226",",00",",00","0","0","740226"]
["2015","2","929","Ministerio Público","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00203","001","DISPONIBILIDAD LABORAL","76840590","76840590",",00",",00","11899076.26","11899076.26","64941513.740000002"]
["2015","2","929","Ministerio Público","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00204","001","COMPENSACION DE VACACIONES","19022080","19022080",",00",",00","633046.48999999999","633046.48999999999","18389033.510000002"]
["2015","2","929","Ministerio Público","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00205","001","DIETAS","650122","650122",",00",",00","0","0","650122"]
["2015","2","929","Ministerio Público","0","Remuneraciones","003","INCENTIVOS SALARIALES","00301","001","RETRIBUCION POR ANOS SERVIDOS","4046445336","4046445336",",00",",00","565393826.24000001","565393826.24000001","3481051509.7600002"]
["2015","2","929","Ministerio Público","0","Remuneraciones","003","INCENTIVOS SALARIALES","00302","001","REST. AL EJERC. LIBERAL DE LA PROFESION","5702731510","5702731510",",00",",00","921708121.66999996","921708121.66999996","4781023388.3299999"]
["2015","2","929","Ministerio Público","0","Remuneraciones","003","INCENTIVOS SALARIALES","00303","280","DECIMOTERCER MES","2681783047","2681783047",",00",",00","52751.760000000002","52751.760000000002","2681730295.2399998"]
["2015","2","929","Ministerio Público","0","Remuneraciones","003","INCENTIVOS SALARIALES","00304","001","SALARIO ESCOLAR","2294665917","2294665917",",00",",00","2222762194.0100002","2222762194.0100002","71903722.989999995"]
["2015","2","929","Ministerio Público","0","Remuneraciones","003","INCENTIVOS SALARIALES","00399","001","OTROS INCENTIVOS SALARIALES","6557649245","6557649245",",00",",00","1034091823.12","1034091823.12","5523557421.8800001"]
["2015","2","929","Ministerio Público","0","Remuneraciones","004","CONTRIBUCIONES PATRONALES AL DESARROLLO Y LA SEGUR","00401","001","CONT.PATR.AL SEGURO DE SALUD DE CCSS -66","2976839319","2976839319",",00","1280765031,50","207654628","207654628","1488419659.5"]
["2015","2","929","Ministerio Público","0","Remuneraciones","004","CONTRIBUCIONES PATRONALES AL DESARROLLO Y LA SEGUR","00405","001","CONT.PATR.AL BANCO POPULAR Y DES.COM. -7","160910234","160910234",",00","69230522,00","11224595","11224595","80455117"]
["2015","2","929","Ministerio Público","0","Remuneraciones","005","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y","00502","001","APORT.PATR.AL REG.OBLIG.PENS.COMPLEM. -6","482730701","482730701",",00","207691625,50","33673725","33673725","241365350.5"]
["2015","2","929","Ministerio Público","0","Remuneraciones","005","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y","00503","001","APORT.PATR. AL FONDO DE CAP. LABORAL","965461400","965461400",",00","415383253,00","67347447","67347447","482730700"]
["2015","2","929","Ministerio Público","0","Remuneraciones","005","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y","00504","001","APORT.PATR. OTR.FOND.ADM.POR ENT.PUBLICO","4611687292","4611687292",",00","1324744317,08","970711050.91999996","804055730.49000001","2316231924"]
["2015","2","929","Ministerio Público","0","Remuneraciones","005","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y","00505","001","CONT.PATR.OTRAS FOND.ADM/ENTES PRIVADOS","305748000","305748000",",00","95757055,32","57116944.68","45247510.590000004","152874000"]
["2015","2","929","Ministerio Público","1","Servicios","101","ALQUILERES","10101","001","ALQU. DE EDIFICIOS, LOCALES Y TERRENOS","770010550","770010550",",00","433899897,84","46458392.75","46419492.75","289652259.41000003"]
["2015","2","929","Ministerio Público","1","Servicios","101","ALQUILERES","10103","001","ALQUILER DE EQUIPO DE COMPUTO","151985277","151985277",",00","128950707,20","0","0","23034569.800000001"]
["2015","2","929","Ministerio Público","1","Servicios","102","SERVICIOS BÁSICOS","10201","001","SERVICIO DE AGUA Y ALCANTARILLADO","37658818","37658818",",00","11850454,10","6899454.9000000004","1463210.03","18908909"]
["2015","2","929","Ministerio Público","1","Servicios","102","SERVICIOS BÁSICOS","10202","001","SERVICIO DE ENERGIA ELECTRICA","270250745","270250745",",00","124204883,98","10920488.52","0","135125372.5"]
["2015","2","929","Ministerio Público","1","Servicios","102","SERVICIOS BÁSICOS","10203","001","SERVICIO DE CORREO","623036","623036",",00",",00","0","0","623036"]
["2015","2","929","Ministerio Público","1","Servicios","102","SERVICIOS BÁSICOS","10204","001","SERVICIO DE TELECOMUNICACIONES","105250283","105250283",",00","53018219,00","0","0","52232064"]
["2015","2","929","Ministerio Público","1","Servicios","102","SERVICIOS BÁSICOS","10299","001","OTROS SERVICIOS BASICOS","87026","87026",",00","23537,00","0","0","63489"]
["2015","2","929","Ministerio Público","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10301","001","INFORMACION","240450","240450",",00",",00","0","0","240450"]
["2015","2","929","Ministerio Público","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10303","001","IMPRESION, ENCUADERNACION Y OTROS","44191452","44191452","415629,00","17131388,85","610578.31000000006","571162.40000000002","26033855.84"]
["2015","2","929","Ministerio Público","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10304","001","TRANSPORTE DE  BIENES","16654259","16654259","465944,00","5334338,00","678843","667443","10175134"]
["2015","2","929","Ministerio Público","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10307","001","SERVICIOS DE TRANSFERENCIA ELECTRONICA D","105003","105003",",00",",00","0","0","105003"]
["2015","2","929","Ministerio Público","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10402","001","SERVICIOS JURIDICOS","5000000","5000000",",00",",00","0","0","5000000"]
["2015","2","929","Ministerio Público","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10405","001","SERVICIOS DE DESARROLLO DE SISTEMAS INFO","0","0",",00","1261975,00","0","0","-1261975"]
["2015","2","929","Ministerio Público","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10406","001","SERVICIOS GENERALES","120619821","120619821","137600,00","45411911,76","3091053.1299999999","2463001.6800000002","71979256.109999999"]
["2015","2","929","Ministerio Público","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10499","001","OTROS SERVICIOS DE GESTION Y APOYO","99473961","99473961",",00","29259839,91","6728742.9800000004","6208142.9800000004","63485378.109999999"]
["2015","2","929","Ministerio Público","1","Servicios","105","GASTOS DE VIAJE Y DE TRANSPORTE","10501","001","TRANSPORTE DENTRO DEL PAIS","14992498","14992498",",00","4219628,42","693385","587025","10079484.58"]
["2015","2","929","Ministerio Público","1","Servicios","105","GASTOS DE VIAJE Y DE TRANSPORTE","10502","001","VIATICOS DENTRO DEL PAIS","106676729","106676729",",00","37288092,28","5314112","4497079","64074524.719999999"]
["2015","2","929","Ministerio Público","1","Servicios","105","GASTOS DE VIAJE Y DE TRANSPORTE","10503","001","TRANSPORTE EN EL EXTERIOR","5450000","5450000",",00","28281,24","0","0","5421718.7599999998"]
["2015","2","929","Ministerio Público","1","Servicios","105","GASTOS DE VIAJE Y DE TRANSPORTE","10504","001","VIATICOS EN EL EXTERIOR","5450000","5450000",",00",",00","0","0","5450000"]
["2015","2","929","Ministerio Público","1","Servicios","107","CAPACITACIÓN Y PROTOCOLO","10701","001","ACTIVIDADES DE CAPACITACION","19201820","19201820","102245,80","3526373,72","0","0","15573200.48"]
["2015","2","929","Ministerio Público","1","Servicios","107","CAPACITACIÓN Y PROTOCOLO","10702","001","ACTIVIDADES PROTOCOLARIAS Y SOCIALES","16617147","16617147",",00","68665,00","0","0","16548482"]
["2015","2","929","Ministerio Público","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10801","001","MANTENIMIENTO DE EDIFICIOS Y LOCALES","61995553","61995553","595000,00","3840465,00","0","0","57560088"]
["2015","2","929","Ministerio Público","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10804","001","MANT.Y REPAR.DE MAQUI.Y EQUIP.DE PRODUCC","1939800","1939800",",00",",00","0","0","1939800"]
["2015","2","929","Ministerio Público","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10805","001","MANT.Y REPAR. EQUIPO DE TRANSPORTE","35000000","35000000","10082000,00","1490286,20","606920","466100","22820793.800000001"]
["2015","2","929","Ministerio Público","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10806","001","MANT.Y REPAR.DE EQUIPO DE COMUNICACION","12653982","12653982",",00","1124695,40","0","0","11529286.6"]
["2015","2","929","Ministerio Público","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10807","001","MANT.Y REPAR.DE EQUIPO Y MOB. OFICINA","32706268","32706268","1610887,00","6042617,50","35000","35000","25017763.5"]
["2015","2","929","Ministerio Público","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10808","001","MANT.Y REPAR.EQUP.COMP.Y SIST.INFORMACIO","10226774","10226774","150000,00","110000,00","0","0","9966774"]
["2015","2","929","Ministerio Público","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10899","001","MANT. Y REP. DE OTROS EQUIPOS","1127840","1127840",",00",",00","0","0","1127840"]
["2015","2","929","Ministerio Público","1","Servicios","199","SERVICIOS DIVERSOS","19999","001","OTROS SERVICIOS NO ESPECIFICADOS","626968","626968",",00",",00","0","0","626968"]
["2015","2","929","Ministerio Público","2","Materiales y Suministros","201","PRODUCTOS QUÍMICOS Y CONEXOS","20101","001","COMBUSTIBLES Y LUBRICANTES","87056337","87056337",",00","42844896,23","4425","4425","44207015.770000003"]
["2015","2","929","Ministerio Público","2","Materiales y Suministros","201","PRODUCTOS QUÍMICOS Y CONEXOS","20104","001","TINTAS, PINTURAS Y DILUYENTES","72367203","72367203","7576356,64","11348476,11","0","0","53442370.25"]
["2015","2","929","Ministerio Público","2","Materiales y Suministros","201","PRODUCTOS QUÍMICOS Y CONEXOS","20199","001","OTROS PRODUCTOS QUIMICOS","68934","68934",",00",",00","0","0","68934"]
["2015","2","929","Ministerio Público","2","Materiales y Suministros","202","ALIMENTOS Y PRODUCTOS AGROPECUARIOS","20203","001","ALIMENTOS Y BEBIDAS","3948257","3948257","64346,00","3162865,70","6630","6630","714415.30000000005"]
["2015","2","929","Ministerio Público","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20301","001","MATERIALES Y PRODUCTOS METALICOS","3046794","3046794",",00","921071,63","2780","2780","2122942.3700000001"]
["2015","2","929","Ministerio Público","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20302","001","MATERIALES Y PROD. MINERALES Y ASFALTICO","68900","68900",",00",",00","0","0","68900"]
["2015","2","929","Ministerio Público","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20303","001","MADERA Y SUS DERIVADOS","375534","375534",",00","287007,23","0","0","88526.770000000004"]
["2015","2","929","Ministerio Público","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20304","001","MATERIAL. Y PROD.ELECT.TELEF.Y COMPUTO","32646003","32646003","4684855,00","3720264,43","3500","3500","24237383.57"]
["2015","2","929","Ministerio Público","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20305","001","MATERIALES Y PRODUCTOS DE VIDRIO","600596","600596",",00","87715,00","0","0","512881"]
["2015","2","929","Ministerio Público","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20306","001","MATERIALES Y PRODUCTOS DE PLASTICO","303661","303661",",00","105576,00","0","0","198085"]
["2015","2","929","Ministerio Público","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20399","001","OTROS MATER. Y PROD. DE USO EN CONSTRUCC","546662","546662",",00","150000,00","0","0","396662"]
["2015","2","929","Ministerio Público","2","Materiales y Suministros","204","HERRAMIENTAS, REPUESTOS Y ACCESORIOS","20401","001","HERRAMIENTAS E INSTRUMENTOS","1957868","1957868","344828,00","257472,00","0","0","1355568"]
["2015","2","929","Ministerio Público","2","Materiales y Suministros","204","HERRAMIENTAS, REPUESTOS Y ACCESORIOS","20402","001","REPUESTOS Y ACCESORIOS","53624328","53624328","12340000,00","8531624,58","601769.14000000001","431458.65000000002","32150934.280000001"]
["2015","2","929","Ministerio Público","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29901","001","UTILES Y MATERIALES DE OFIC. Y COMPUTO","22274791","22274791","1000000,00","1617844,54","41200","34200","19615746.460000001"]
["2015","2","929","Ministerio Público","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29902","001","UTILES Y MAT. MEDICO HOSPIT. E INVESTIG.","607848","607848",",00","132156,00","0","0","475692"]
["2015","2","929","Ministerio Público","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29903","001","PRODUCTOS DE PAPEL, CARTON E IMPRESOS","33467405","33467405","1800000,00","284569,00","0","0","31382836"]
["2015","2","929","Ministerio Público","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29904","001","TEXTILES Y VESTUARIO","10278646","10278646","402295,00","821953,65","690890","690890","8363507.3499999996"]
["2015","2","929","Ministerio Público","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29905","001","UTILES Y MATERIALES DE LIMPIEZA","6524239","6524239",",00","9582133,66","54548","54548","-3112442.6600000001"]
["2015","2","929","Ministerio Público","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29906","001","UTILES Y MATER. DE RESGUARDO Y SEGURIDAD","168704","168704",",00","340928,15","0","0","-172224.14999999999"]
["2015","2","929","Ministerio Público","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29907","001","UTILES Y MATER. DE COCINA Y COMEDOR","856346","856346",",00","15403,00","0","0","840943"]
["2015","2","929","Ministerio Público","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29999","001","OTROS UTILES, MATER. Y SUMINISTROS","3282396","3282396","600000,00","318208,00","0","0","2364188"]
["2015","2","929","Ministerio Público","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50101","280","MAQUINARIA Y EQUIPO PARA LA PRODUCCION","1654113","1654113",",00",",00","0","0","1654113"]
["2015","2","929","Ministerio Público","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50102","280","EQUIPO DE TRANSPORTE","284420469","284420469",",00","62926720,38","3326426.25","3326426.25","218167322.37"]
["2015","2","929","Ministerio Público","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50103","001","EQUIPO DE COMUNICACION","0","0",",00",",00","0","0","0"]
["2015","2","929","Ministerio Público","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50103","280","EQUIPO DE COMUNICACION","34919527","34919527",",00","791081,18","0","0","34128445.82"]
["2015","2","929","Ministerio Público","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50104","280","EQUIPO Y MOBILIARIO DE OFICINA","199324566","199324566",",00","6674713,48","11937920.189999999","11937920.189999999","180711932.33000001"]
["2015","2","929","Ministerio Público","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50105","280","EQUIPO Y PROGRAMAS  DE COMPUTO","225250346","225250346","50000000,00","1055297,14","101620592.81","101620592.81","72574456.049999997"]
["2015","2","929","Ministerio Público","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50107","280","EQUIPO Y MOB. EDUCAC. DEP. Y RECREATIVO","1853885","1853885",",00","9627155,00","0","0","-7773270"]
["2015","2","929","Ministerio Público","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50199","280","MAQUINARIA Y EQUIPO DIVERSO","1133998","1133998",",00",",00","0","0","1133998"]
["2015","2","929","Ministerio Público","5","Bienes Duraderos","502","CONSTRUCCIONES, ADICIONES Y MEJORAS","50201","280","EDIFICIOS","79000000","79000000",",00",",00","0","0","79000000"]
["2015","2","929","Ministerio Público","5","Bienes Duraderos","599","BIENES DURADEROS DIVERSOS","59903","280","BIENES INTANGIBLES","1114272","1114272",",00",",00","0","0","1114272"]
["2015","2","929","Ministerio Público","6","Transferencias Corrientes","601","TRANSFERENCIAS CORRIENTES AL SECTOR PÚBLICO","60103","001","TRANSF.CTE. INST. DESCENT. NO EMPRESARIA","80453491","80453491",",00","34433227,28","5612287.2199999997","5612287.2199999997","40407976.5"]
["2015","2","929","Ministerio Público","6","Transferencias Corrientes","602","TRANSFERENCIAS CORRIENTES A PERSONAS","60201","001","BECAS A FUNCIONARIOS","4181136","4181136",",00",",00","0","0","4181136"]
["2015","2","929","Ministerio Público","6","Transferencias Corrientes","603","PRESTACIONES","60399","001","OTRAS PRESTACIONES","12000000","12000000",",00",",00","0","0","12000000"]
["2015","2","929","Ministerio Público","6","Transferencias Corrientes","606","OTRAS TRANSFERENCIAS CORRIENTES AL  SECTOR PRIVADO","60601","001","INDEMNIZACIONES","0","0",",00",",00","0","0","0"]
["2015","2","929","Ministerio Público","7","Transferencias de Capital","701","TRANSFERENCIAS DE CAPITAL  AL SECTOR PÚBLICO","70107","280","FONDOS EN FIDEICOMISO PARA GASTOS DE CAP","0","0",",00",",00","0","0","0"]
["2015","2","930","Defensa Pública","0","Remuneraciones","001","REMUNERACIONES BÁSICAS","00101","001","SUELDOS PARA CARGOS FIJOS","7086684256","7086684256",",00",",00","1155068137.8","1155068137.8","5931616118.1999998"]
["2015","2","930","Defensa Pública","0","Remuneraciones","001","REMUNERACIONES BÁSICAS","00103","001","SERVICIOS ESPECIALES","449349172","449349172",",00",",00","43828536.659999996","43828536.659999996","405520635.33999997"]
["2015","2","930","Defensa Pública","0","Remuneraciones","001","REMUNERACIONES BÁSICAS","00105","001","SUPLENCIAS","686700100","686700100",",00",",00","64642826.310000002","64642826.310000002","622057273.69000006"]
["2015","2","930","Defensa Pública","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00201","001","TIEMPO EXTRAORDINARIO","396439443","396439443",",00",",00","51156187.18","51156187.18","345283255.81999999"]
["2015","2","930","Defensa Pública","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00202","001","RECARGO DE FUNCIONES","681014","681014",",00",",00","0","0","681014"]
["2015","2","930","Defensa Pública","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00203","001","DISPONIBILIDAD LABORAL","49395908","49395908",",00",",00","9721627.6999999993","9721627.6999999993","39674280.299999997"]
["2015","2","930","Defensa Pública","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00204","001","COMPENSACION DE VACACIONES","5283911","5283911",",00",",00","84584.229999999996","84584.229999999996","5199326.7699999996"]
["2015","2","930","Defensa Pública","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00205","001","DIETAS","740226","740226",",00",",00","0","0","740226"]
["2015","2","930","Defensa Pública","0","Remuneraciones","003","INCENTIVOS SALARIALES","00301","001","RETRIBUCION POR ANOS SERVIDOS","2603391654","2603391654",",00",",00","356129860.60000002","356129860.60000002","2247261793.4000001"]
["2015","2","930","Defensa Pública","0","Remuneraciones","003","INCENTIVOS SALARIALES","00302","001","REST. AL EJERC. LIBERAL DE LA PROFESION","4393151623","4393151623",",00",",00","719843067.91999996","719843067.91999996","3673308555.0799999"]
["2015","2","930","Defensa Pública","0","Remuneraciones","003","INCENTIVOS SALARIALES","00303","001","DECIMOTERCER MES","0","0",",00",",00","0","0","0"]
["2015","2","930","Defensa Pública","0","Remuneraciones","003","INCENTIVOS SALARIALES","00303","280","DECIMOTERCER MES","1826722974","1826722974",",00",",00","7048.4099999999999","7048.4099999999999","1826715925.5899999"]
["2015","2","930","Defensa Pública","0","Remuneraciones","003","INCENTIVOS SALARIALES","00304","001","SALARIO ESCOLAR","1532585350","1532585350",",00",",00","1512099672.6600001","1512099672.6600001","20485677.34"]
["2015","2","930","Defensa Pública","0","Remuneraciones","003","INCENTIVOS SALARIALES","00399","001","OTROS INCENTIVOS SALARIALES","4717013259","4717013259",",00",",00","717792559.53999996","717792559.53999996","3999220699.46"]
["2015","2","930","Defensa Pública","0","Remuneraciones","004","CONTRIBUCIONES PATRONALES AL DESARROLLO Y LA SEGUR","00401","001","CONT.PATR.AL SEGURO DE SALUD DE CCSS -66","2027730972","2027730972",",00","879969754,00","133895732","133895732","1013865486"]
["2015","2","930","Defensa Pública","0","Remuneraciones","004","CONTRIBUCIONES PATRONALES AL DESARROLLO Y LA SEGUR","00405","001","CONT.PATR.AL BANCO POPULAR Y DES.COM. -7","109607079","109607079",",00","47565920,00","7237619","7237619","54803540"]
["2015","2","930","Defensa Pública","0","Remuneraciones","005","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y","00502","001","APORT.PATR.AL REG.OBLIG.PENS.COMPLEM. -6","328821238","328821238",",00","142697798,00","21712821","21712821","164410619"]
["2015","2","930","Defensa Pública","0","Remuneraciones","005","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y","00503","001","APORT.PATR. AL FONDO DE CAP. LABORAL","657642478","657642478",",00","285395594,00","43425645","43425645","328821239"]
["2015","2","930","Defensa Pública","0","Remuneraciones","005","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y","00504","001","APORT.PATR. OTR.FOND.ADM.POR ENT.PUBLICO","3141338901","3141338901",",00","906468752,88","656908313.62","542651800.87","1577961834.5"]
["2015","2","930","Defensa Pública","0","Remuneraciones","005","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y","00505","001","CONT.PATR.OTRAS FOND.ADM/ENTES PRIVADOS","146101000","146101000",",00","46137765,21","26912734.789999999","20602665.239999998","73050500"]
["2015","2","930","Defensa Pública","1","Servicios","101","ALQUILERES","10101","001","ALQU. DE EDIFICIOS, LOCALES Y TERRENOS","422763657","422763657",",00","340688515,37","30584385.050000001","30545485.050000001","51490756.579999998"]
["2015","2","930","Defensa Pública","1","Servicios","101","ALQUILERES","10103","001","ALQUILER DE EQUIPO DE COMPUTO","59984216","59984216",",00","50845718,00","0","0","9138498"]
["2015","2","930","Defensa Pública","1","Servicios","102","SERVICIOS BÁSICOS","10201","001","SERVICIO DE AGUA Y ALCANTARILLADO","16749857","16749857",",00","4964766,76","3410161.7400000002","755292.51000000001","8374928.5"]
["2015","2","930","Defensa Pública","1","Servicios","102","SERVICIOS BÁSICOS","10202","001","SERVICIO DE ENERGIA ELECTRICA","95259556","95259556",",00","45607814,43","2021963.5700000001","964.04999999999995","47629778"]
["2015","2","930","Defensa Pública","1","Servicios","102","SERVICIOS BÁSICOS","10203","001","SERVICIO DE CORREO","106000","106000",",00","38000,00","0","0","68000"]
["2015","2","930","Defensa Pública","1","Servicios","102","SERVICIOS BÁSICOS","10204","001","SERVICIO DE TELECOMUNICACIONES","84080086","84080086",",00","41764605,00","0","0","42315481"]
["2015","2","930","Defensa Pública","1","Servicios","102","SERVICIOS BÁSICOS","10299","001","OTROS SERVICIOS BASICOS","530000","530000",",00","494850,00","0","0","35150"]
["2015","2","930","Defensa Pública","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10301","001","INFORMACION","1520146","1520146","750000,00",",00","0","0","770146"]
["2015","2","930","Defensa Pública","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10303","001","IMPRESION, ENCUADERNACION Y OTROS","28883186","28883186","161295,00","15154292,53","355803.62","355174.85999999999","13211794.85"]
["2015","2","930","Defensa Pública","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10304","001","TRANSPORTE DE  BIENES","360400","360400",",00","160000,00","0","0","200400"]
["2015","2","930","Defensa Pública","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10307","001","SERVICIOS DE TRANSFERENCIA ELECTRONICA D","1050036","1050036",",00",",00","0","0","1050036"]
["2015","2","930","Defensa Pública","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10406","001","SERVICIOS GENERALES","170719343","170719343","1044371,00","27275811,54","3843322.0600000001","2763401.1200000001","138555838.40000001"]
["2015","2","930","Defensa Pública","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10499","001","OTROS SERVICIOS DE GESTION Y APOYO","9617698","9617698","1000000,00","3220210,00","165470","165470","5232018"]
["2015","2","930","Defensa Pública","1","Servicios","105","GASTOS DE VIAJE Y DE TRANSPORTE","10501","001","TRANSPORTE DENTRO DEL PAIS","14087381","14087381",",00","6655388,00","1370562","1171752","6061431"]
["2015","2","930","Defensa Pública","1","Servicios","105","GASTOS DE VIAJE Y DE TRANSPORTE","10502","001","VIATICOS DENTRO DEL PAIS","49563200","49563200",",00","19726247,76","4309302.2400000002","4081652.2400000002","25527650"]
["2015","2","930","Defensa Pública","1","Servicios","105","GASTOS DE VIAJE Y DE TRANSPORTE","10503","001","TRANSPORTE EN EL EXTERIOR","1818960","1818960",",00","39735,10","0","0","1779224.8999999999"]
["2015","2","930","Defensa Pública","1","Servicios","105","GASTOS DE VIAJE Y DE TRANSPORTE","10504","001","VIATICOS EN EL EXTERIOR","1590000","1590000",",00","117145,15","592850.42000000004","592850.42000000004","880004.43000000005"]
["2015","2","930","Defensa Pública","1","Servicios","107","CAPACITACIÓN Y PROTOCOLO","10701","001","ACTIVIDADES DE CAPACITACION","12573580","12573580","262903,00","387097,00","0","0","11923580"]
["2015","2","930","Defensa Pública","1","Servicios","107","CAPACITACIÓN Y PROTOCOLO","10702","001","ACTIVIDADES PROTOCOLARIAS Y SOCIALES","2136960","2136960",",00",",00","0","0","2136960"]
["2015","2","930","Defensa Pública","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10801","001","MANTENIMIENTO DE EDIFICIOS Y LOCALES","33909400","33909400","9291134,50","15779860,98","91216.059999999998","0","8747188.4600000009"]
["2015","2","930","Defensa Pública","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10804","001","MANT.Y REPAR.DE MAQUI.Y EQUIP.DE PRODUCC","471763","471763",",00","150000,00","0","0","321763"]
["2015","2","930","Defensa Pública","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10805","001","MANT.Y REPAR. EQUIPO DE TRANSPORTE","2720662","2720662","461000,00","865000,00","267000","267000","1127662"]
["2015","2","930","Defensa Pública","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10806","001","MANT.Y REPAR.DE EQUIPO DE COMUNICACION","1590000","1590000",",00","367000,00","58000","58000","1165000"]
["2015","2","930","Defensa Pública","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10807","001","MANT.Y REPAR.DE EQUIPO Y MOB. OFICINA","6280500","6280500","425000,00","1295360,00","95000","95000","4465140"]
["2015","2","930","Defensa Pública","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10808","001","MANT.Y REPAR.EQUP.COMP.Y SIST.INFORMACIO","1674800","1674800",",00","300000,00","0","0","1374800"]
["2015","2","930","Defensa Pública","2","Materiales y Suministros","201","PRODUCTOS QUÍMICOS Y CONEXOS","20101","001","COMBUSTIBLES Y LUBRICANTES","21667337","21667337",",00","10833668,50","0","0","10833668.5"]
["2015","2","930","Defensa Pública","2","Materiales y Suministros","201","PRODUCTOS QUÍMICOS Y CONEXOS","20102","001","PRODUCTOS FARMACEUTICOS Y MEDICINALES","93588","93588",",00",",00","0","0","93588"]
["2015","2","930","Defensa Pública","2","Materiales y Suministros","201","PRODUCTOS QUÍMICOS Y CONEXOS","20104","001","TINTAS, PINTURAS Y DILUYENTES","19195212","19195212",",00","385222,75","0","0","18809989.25"]
["2015","2","930","Defensa Pública","2","Materiales y Suministros","202","ALIMENTOS Y PRODUCTOS AGROPECUARIOS","20202","001","PRODUCTOS AGROFORESTALES","59934","59934",",00",",00","0","0","59934"]
["2015","2","930","Defensa Pública","2","Materiales y Suministros","202","ALIMENTOS Y PRODUCTOS AGROPECUARIOS","20203","001","ALIMENTOS Y BEBIDAS","600331","600331",",00","366755,00","228245","228245","5331"]
["2015","2","930","Defensa Pública","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20301","001","MATERIALES Y PRODUCTOS METALICOS","525967","525967",",00","124207,00","103793","103793","297967"]
["2015","2","930","Defensa Pública","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20303","001","MADERA Y SUS DERIVADOS","393136","393136",",00","125000,00","0","0","268136"]
["2015","2","930","Defensa Pública","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20304","001","MATERIAL. Y PROD.ELECT.TELEF.Y COMPUTO","6327881","6327881","1500000,00","119165,04","190612.95999999999","190612.95999999999","4518103"]
["2015","2","930","Defensa Pública","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20305","001","MATERIALES Y PRODUCTOS DE VIDRIO","121965","121965",",00","76459,00","0","0","45506"]
["2015","2","930","Defensa Pública","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20306","001","MATERIALES Y PRODUCTOS DE PLASTICO","144659","144659",",00","18000,00","0","0","126659"]
["2015","2","930","Defensa Pública","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20399","001","OTROS MATER. Y PROD. DE USO EN CONSTRUCC","217360","217360",",00","75000,00","0","0","142360"]
["2015","2","930","Defensa Pública","2","Materiales y Suministros","204","HERRAMIENTAS, REPUESTOS Y ACCESORIOS","20401","001","HERRAMIENTAS E INSTRUMENTOS","451102","451102",",00","37000,00","0","0","414102"]
["2015","2","930","Defensa Pública","2","Materiales y Suministros","204","HERRAMIENTAS, REPUESTOS Y ACCESORIOS","20402","001","REPUESTOS Y ACCESORIOS","2890656","2890656","1500000,00","464490,04","203157.95999999999","203157.95999999999","723008"]
["2015","2","930","Defensa Pública","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29901","001","UTILES Y MATERIALES DE OFIC. Y COMPUTO","6343535","6343535",",00","428288,00","0","0","5915247"]
["2015","2","930","Defensa Pública","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29903","001","PRODUCTOS DE PAPEL, CARTON E IMPRESOS","13791664","13791664",",00","219494,00","3354","3354","13568816"]
["2015","2","930","Defensa Pública","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29904","001","TEXTILES Y VESTUARIO","599818","599818","200000,00","1103006,27","97000","97000","-800188.27000000002"]
["2015","2","930","Defensa Pública","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29905","001","UTILES Y MATERIALES DE LIMPIEZA","2281843","2281843",",00","25723,00","0","0","2256120"]
["2015","2","930","Defensa Pública","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29906","001","UTILES Y MATER. DE RESGUARDO Y SEGURIDAD","4295453","4295453",",00","5492000,00","0","0","-1196547"]
["2015","2","930","Defensa Pública","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29907","001","UTILES Y MATER. DE COCINA Y COMEDOR","257761","257761","125000,00","21500,00","3500","3500","107761"]
["2015","2","930","Defensa Pública","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29999","001","OTROS UTILES, MATER. Y SUMINISTROS","735836","735836",",00","40000,00","0","0","695836"]
["2015","2","930","Defensa Pública","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50102","280","EQUIPO DE TRANSPORTE","23803479","23803479",",00","16102819,00","0","0","7700660"]
["2015","2","930","Defensa Pública","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50103","280","EQUIPO DE COMUNICACION","9542135","9542135",",00","3753110,25","340884.96000000002","340884.96000000002","5448139.79"]
["2015","2","930","Defensa Pública","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50104","280","EQUIPO Y MOBILIARIO DE OFICINA","68818192","68818192",",00","24934500,00","4997055.6600000001","4997055.6600000001","38886636.340000004"]
["2015","2","930","Defensa Pública","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50105","280","EQUIPO Y PROGRAMAS  DE COMPUTO","31528817","31528817",",00","54293585,92","39722.68","39722.68","-22804491.600000001"]
["2015","2","930","Defensa Pública","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50107","280","EQUIPO Y MOB. EDUCAC. DEP. Y RECREATIVO","393601","393601",",00",",00","0","0","393601"]
["2015","2","930","Defensa Pública","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50199","280","MAQUINARIA Y EQUIPO DIVERSO","2685328","2685328",",00",",00","0","0","2685328"]
["2015","2","930","Defensa Pública","5","Bienes Duraderos","599","BIENES DURADEROS DIVERSOS","59903","280","BIENES INTANGIBLES","128640","128640",",00",",00","0","0","128640"]
["2015","2","930","Defensa Pública","6","Transferencias Corrientes","601","TRANSFERENCIAS CORRIENTES AL SECTOR PÚBLICO","60103","001","TRANSF.CTE. INST. DESCENT. NO EMPRESARIA","54801689","54801689",",00","23654820,83","3618803.6699999999","3618803.6699999999","27528064.5"]
["2015","2","930","Defensa Pública","6","Transferencias Corrientes","602","TRANSFERENCIAS CORRIENTES A PERSONAS","60201","001","BECAS A FUNCIONARIOS","24181136","24181136",",00",",00","0","0","24181136"]
["2015","2","930","Defensa Pública","6","Transferencias Corrientes","606","OTRAS TRANSFERENCIAS CORRIENTES AL  SECTOR PRIVADO","60601","001","INDEMNIZACIONES","0","0",",00",",00","0","0","0"]
["2015","2","930","Defensa Pública","7","Transferencias de Capital","701","TRANSFERENCIAS DE CAPITAL  AL SECTOR PÚBLICO","70107","280","FONDOS EN FIDEICOMISO PARA GASTOS DE CAP","0","0",",00",",00","0","0","0"]
["2015","2","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","001","REMUNERACIONES BÁSICAS","00101","001","SUELDOS PARA CARGOS FIJOS","1949263181","1949263181",",00",",00","246828490.78999999","246828490.78999999","1702434690.21"]
["2015","2","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","001","REMUNERACIONES BÁSICAS","00103","001","SERVICIOS ESPECIALES","41208969","41208969",",00",",00","742600","742600","40466369"]
["2015","2","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","001","REMUNERACIONES BÁSICAS","00105","001","SUPLENCIAS","144593455","144593455",",00",",00","12005626.66","12005626.66","132587828.34"]
["2015","2","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00201","001","TIEMPO EXTRAORDINARIO","193515392","193515392",",00",",00","17395569.030000001","17395569.030000001","176119822.97"]
["2015","2","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00203","001","DISPONIBILIDAD LABORAL","92822465","92822465",",00",",00","7937277.3899999997","7937277.3899999997","84885187.609999999"]
["2015","2","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00204","001","COMPENSACION DE VACACIONES","1585173","1585173",",00",",00","112933.37","112933.37","1472239.6299999999"]
["2015","2","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","003","INCENTIVOS SALARIALES","00301","001","RETRIBUCION POR ANOS SERVIDOS","612801705","612801705",",00",",00","57061663.07","57061663.07","555740041.92999995"]
["2015","2","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","003","INCENTIVOS SALARIALES","00302","001","REST. AL EJERC. LIBERAL DE LA PROFESION","750677630","740677630",",00",",00","105116867.70999999","105116867.70999999","635560762.28999996"]
["2015","2","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","003","INCENTIVOS SALARIALES","00303","280","DECIMOTERCER MES","443630197","443630197",",00",",00","9410.7399999999998","9410.7399999999998","443620786.25999999"]
["2015","2","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","003","INCENTIVOS SALARIALES","00304","001","SALARIO ESCOLAR","273970977","283970977",",00",",00","278346580.13","278346580.13","5624396.8700000001"]
["2015","2","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","003","INCENTIVOS SALARIALES","00399","001","OTROS INCENTIVOS SALARIALES","1263123410","1263123410",",00",",00","139157093.75","139157093.75","1123966316.25"]
["2015","2","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","004","CONTRIBUCIONES PATRONALES AL DESARROLLO Y LA SEGUR","00401","001","CONT.PATR.AL SEGURO DE SALUD DE CCSS -66","492429519","492429519",",00","219491993,50","26722766","26722766","246214759.5"]
["2015","2","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","004","CONTRIBUCIONES PATRONALES AL DESARROLLO Y LA SEGUR","00405","001","CONT.PATR.AL BANCO POPULAR Y DES.COM. -7","26617812","26617812",",00","11805902,00","1444477","1444477","13367433"]
["2015","2","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","005","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y","00502","001","APORT.PATR.AL REG.OBLIG.PENS.COMPLEM. -6","79853436","79853436",",00","35593297,00","4333421","4333421","39926718"]
["2015","2","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","005","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y","00503","001","APORT.PATR. AL FONDO DE CAP. LABORAL","159706871","159706871",",00","71186597,50","8666838","8666838","79853435.5"]
["2015","2","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","005","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y","00504","001","APORT.PATR. OTR.FOND.ADM.POR ENT.PUBLICO","762866486","762866486",",00","257057453,02","122698412.48","101541534.91","383110620.5"]
["2015","2","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","005","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y","00505","001","CONT.PATR.OTRAS FOND.ADM/ENTES PRIVADOS","54068000","54068000",",00","17618901,93","9415098.0700000003","7562791.6699999999","27034000"]
["2015","2","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","101","ALQUILERES","10101","001","ALQU. DE EDIFICIOS, LOCALES Y TERRENOS","613452663","613452663",",00","202141273,70","17452299","17452299","393859090.30000001"]
["2015","2","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","101","ALQUILERES","10103","001","ALQUILER DE EQUIPO DE COMPUTO","25250794","25250794",",00","14345139,20","0","0","10905654.800000001"]
["2015","2","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","101","ALQUILERES","10104","001","ALQUILER Y DERECHOS DE TELECOMUNICACIONE","0","0",",00",",00","0","0","0"]
["2015","2","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","102","SERVICIOS BÁSICOS","10201","001","SERVICIO DE AGUA Y ALCANTARILLADO","339230","339230",",00",",00","169615","123175.10000000001","169615"]
["2015","2","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","102","SERVICIOS BÁSICOS","10202","001","SERVICIO DE ENERGIA ELECTRICA","1284732","1284732",",00",",00","642366","0","642366"]
["2015","2","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","102","SERVICIOS BÁSICOS","10203","001","SERVICIO DE CORREO","30056","30056",",00",",00","0","0","30056"]
["2015","2","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","102","SERVICIOS BÁSICOS","10204","001","SERVICIO DE TELECOMUNICACIONES","4007618","4007618",",00","4445424,83","0","0","-437806.83000000002"]
["2015","2","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","102","SERVICIOS BÁSICOS","10299","001","OTROS SERVICIOS BASICOS","94938","94938",",00",",00","0","0","94938"]
["2015","2","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10301","001","INFORMACION","53000","53000",",00",",00","0","0","53000"]
["2015","2","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10303","001","IMPRESION, ENCUADERNACION Y OTROS","212000","212000",",00","10000,00","0","0","202000"]
["2015","2","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10304","001","TRANSPORTE DE  BIENES","8808600","8808600",",00","6328500,00","1421500","1326500","1058600"]
["2015","2","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10307","001","SERVICIOS DE TRANSFERENCIA ELECTRONICA D","0","0",",00","110,00","0","0","-110"]
["2015","2","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10401","001","SERVICIOS MEDICOS Y DE LABORATORIO","561800","561800",",00",",00","0","0","561800"]
["2015","2","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10405","001","SERVICIOS DE DESARROLLO DE SISTEMAS INFO","0","0",",00","9117471,00","0","0","-9117471"]
["2015","2","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10406","001","SERVICIOS GENERALES","63409893","63409893","2048500,00","49159479,08","1945144.1000000001","713934.65000000002","10256769.82"]
["2015","2","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10499","001","OTROS SERVICIOS DE GESTION Y APOYO","3076120","3076120","1300000,00","904680,00","39720","29790","831720"]
["2015","2","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","105","GASTOS DE VIAJE Y DE TRANSPORTE","10501","001","TRANSPORTE DENTRO DEL PAIS","3158800","3158800",",00","1875345,13","124654.87","83784.869999999995","1158800"]
["2015","2","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","105","GASTOS DE VIAJE Y DE TRANSPORTE","10502","001","VIATICOS DENTRO DEL PAIS","136726026","136726026",",00","68340130,00","11548610","10023010","56837286"]
["2015","2","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","105","GASTOS DE VIAJE Y DE TRANSPORTE","10503","001","TRANSPORTE EN EL EXTERIOR","3123400","3123400",",00",",00","0","0","3123400"]
["2015","2","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","105","GASTOS DE VIAJE Y DE TRANSPORTE","10504","001","VIATICOS EN EL EXTERIOR","1120000","1120000",",00",",00","0","0","1120000"]
["2015","2","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","107","CAPACITACIÓN Y PROTOCOLO","10701","001","ACTIVIDADES DE CAPACITACION","1975731","1975731","230000,00","240000,00","0","0","1505731"]
["2015","2","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","107","CAPACITACIÓN Y PROTOCOLO","10702","001","ACTIVIDADES PROTOCOLARIAS Y SOCIALES","1540500","1540500",",00",",00","0","0","1540500"]
["2015","2","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10801","001","MANTENIMIENTO DE EDIFICIOS Y LOCALES","2529266","2529266","2500000,00",",00","0","0","29266"]
["2015","2","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10804","001","MANT.Y REPAR.DE MAQUI.Y EQUIP.DE PRODUCC","56180","56180",",00","56180,00","0","0","0"]
["2015","2","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10805","001","MANT.Y REPAR. EQUIPO DE TRANSPORTE","32454820","32454820","5136000,00","4549007,60","4013066.3999999999","4013066.3999999999","18756746"]
["2015","2","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10806","001","MANT.Y REPAR.DE EQUIPO DE COMUNICACION","985800","985800",",00","250000,00","0","0","735800"]
["2015","2","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10807","001","MANT.Y REPAR.DE EQUIPO Y MOB. OFICINA","2968000","2968000",",00","1686320,00","349641.59999999998","349641.59999999998","932038.40000000002"]
["2015","2","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10808","001","MANT.Y REPAR.EQUP.COMP.Y SIST.INFORMACIO","265000","265000",",00","150000,00","0","0","115000"]
["2015","2","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10899","001","MANT. Y REP. DE OTROS EQUIPOS","218360","218360",",00","92000,00","0","0","126360"]
["2015","2","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","199","SERVICIOS DIVERSOS","19999","001","OTROS SERVICIOS NO ESPECIFICADOS","112360","112360",",00",",00","0","0","112360"]
["2015","2","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","201","PRODUCTOS QUÍMICOS Y CONEXOS","20101","001","COMBUSTIBLES Y LUBRICANTES","78382928","78382928",",00","6674898,17","0","0","71708029.829999998"]
["2015","2","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","201","PRODUCTOS QUÍMICOS Y CONEXOS","20102","001","PRODUCTOS FARMACEUTICOS Y MEDICINALES","247096","247096","4814,00","84405,00","45595","35690","112282"]
["2015","2","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","201","PRODUCTOS QUÍMICOS Y CONEXOS","20104","001","TINTAS, PINTURAS Y DILUYENTES","1652653","1652653","700000,00","101562,50","48437.5","0","802653"]
["2015","2","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","201","PRODUCTOS QUÍMICOS Y CONEXOS","20199","001","OTROS PRODUCTOS QUIMICOS","213755","213755",",00",",00","0","0","213755"]
["2015","2","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","202","ALIMENTOS Y PRODUCTOS AGROPECUARIOS","20203","001","ALIMENTOS Y BEBIDAS","54779541","54779541","600000,00","6169365,00","2389224","2141516","45620952"]
["2015","2","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20301","001","MATERIALES Y PRODUCTOS METALICOS","510734","510734",",00","121274,00","3726","3726","385734"]
["2015","2","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20302","001","MATERIALES Y PROD. MINERALES Y ASFALTICO","51399","51399",",00","40511,00","0","0","10888"]
["2015","2","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20303","001","MADERA Y SUS DERIVADOS","112360","112360",",00","64505,28","0","0","47854.720000000001"]
["2015","2","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20304","001","MATERIAL. Y PROD.ELECT.TELEF.Y COMPUTO","2037511","2037511","500000,00","86256,00","13744","13744","1437511"]
["2015","2","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20305","001","MATERIALES Y PRODUCTOS DE VIDRIO","144564","144564",",00","50000,00","0","0","94564"]
["2015","2","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20306","001","MATERIALES Y PRODUCTOS DE PLASTICO","121752","121752",",00","86247,45","0","0","35504.550000000003"]
["2015","2","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20399","001","OTROS MATER. Y PROD. DE USO EN CONSTRUCC","111889","111889",",00","35746,00","4254","4254","71889"]
["2015","2","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","204","HERRAMIENTAS, REPUESTOS Y ACCESORIOS","20401","001","HERRAMIENTAS E INSTRUMENTOS","6066270","6066270","5710173,00","288270,78","42180.220000000001","24500","25646"]
["2015","2","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","204","HERRAMIENTAS, REPUESTOS Y ACCESORIOS","20402","001","REPUESTOS Y ACCESORIOS","20165443","20165443","5000000,00","8146991,92","322560","322560","6695891.0800000001"]
["2015","2","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29901","001","UTILES Y MATERIALES DE OFIC. Y COMPUTO","1436964","1436964","132850,00","398434,00","1566","1566","904114"]
["2015","2","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29902","001","UTILES Y MAT. MEDICO HOSPIT. E INVESTIG.","184963","184963",",00","80680,00","4320","4320","99963"]
["2015","2","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29903","001","PRODUCTOS DE PAPEL, CARTON E IMPRESOS","4513175","4513175",",00","841081,00","73725","67495","3598369"]
["2015","2","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29904","001","TEXTILES Y VESTUARIO","6278513","6278513","4608000,00","502752,70","1039167.3","1031112.3","128593"]
["2015","2","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29905","001","UTILES Y MATERIALES DE LIMPIEZA","1407301","1407301",",00","487239,00","182761","159691","737301"]
["2015","2","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29906","001","UTILES Y MATER. DE RESGUARDO Y SEGURIDAD","9390565","9390565","450000,00","142000,00","0","0","8798565"]
["2015","2","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29907","001","UTILES Y MATER. DE COCINA Y COMEDOR","463001","463001",",00","387055,00","0","0","75946"]
["2015","2","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29999","001","OTROS UTILES, MATER. Y SUMINISTROS","546357","546357","300000,00","171344,68","7510","5450","67502.320000000007"]
["2015","2","950","Servicio de Atención y Protección de Víctimas y Testigos","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50101","280","MAQUINARIA Y EQUIPO PARA LA PRODUCCION","1186087","1186087",",00",",00","0","0","1186087"]
["2015","2","950","Servicio de Atención y Protección de Víctimas y Testigos","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50102","280","EQUIPO DE TRANSPORTE","56870212","56870212",",00","6410048,99","0","0","50460163.009999998"]
["2015","2","950","Servicio de Atención y Protección de Víctimas y Testigos","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50103","280","EQUIPO DE COMUNICACION","58755336","58755336",",00","3704991,25","0","0","55050344.75"]
["2015","2","950","Servicio de Atención y Protección de Víctimas y Testigos","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50104","280","EQUIPO Y MOBILIARIO DE OFICINA","14278929","14278929",",00",",00","2172814.73","182740.73000000001","12106114.27"]
["2015","2","950","Servicio de Atención y Protección de Víctimas y Testigos","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50105","280","EQUIPO Y PROGRAMAS  DE COMPUTO","17176881","17176881",",00","1311527,57","62935.07","62935.07","15802418.359999999"]
["2015","2","950","Servicio de Atención y Protección de Víctimas y Testigos","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50107","280","EQUIPO Y MOB. EDUCAC. DEP. Y RECREATIVO","282458","282458",",00",",00","0","0","282458"]
["2015","2","950","Servicio de Atención y Protección de Víctimas y Testigos","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50199","280","MAQUINARIA Y EQUIPO DIVERSO","16066092","16066092",",00","3010045,15","130060","130060","12925986.85"]
["2015","2","950","Servicio de Atención y Protección de Víctimas y Testigos","5","Bienes Duraderos","599","BIENES DURADEROS DIVERSOS","59903","280","BIENES INTANGIBLES","106000","106000",",00",",00","0","0","106000"]
["2015","2","950","Servicio de Atención y Protección de Víctimas y Testigos","6","Transferencias Corrientes","601","TRANSFERENCIAS CORRIENTES AL SECTOR PÚBLICO","60103","001","TRANSF.CTE. INST. DESCENT. NO EMPRESARIA","13308906","13308906",",00","5902952,57","722236.93000000005","722236.93000000005","6683716.5"]
["2015","2","950","Servicio de Atención y Protección de Víctimas y Testigos","6","Transferencias Corrientes","601","TRANSFERENCIAS CORRIENTES AL SECTOR PÚBLICO","60108","001","FONDOS EN FIDEICOMISO PARA GASTO CORRIEN","0","0",",00",",00","0","0","0"]
["2015","2","950","Servicio de Atención y Protección de Víctimas y Testigos","6","Transferencias Corrientes","603","PRESTACIONES","60301","001","PRESTACIONES LEGALES","0","0",",00",",00","0","0","0"]
["2015","2","950","Servicio de Atención y Protección de Víctimas y Testigos","6","Transferencias Corrientes","606","OTRAS TRANSFERENCIAS CORRIENTES AL  SECTOR PRIVADO","60601","001","INDEMNIZACIONES","0","0",",00",",00","0","0","0"]
["2015","2","950","Servicio de Atención y Protección de Víctimas y Testigos","7","Transferencias de Capital","701","TRANSFERENCIAS DE CAPITAL  AL SECTOR PÚBLICO","70107","280","FONDOS EN FIDEICOMISO PARA GASTOS DE CAP","0","0",",00",",00","0","0","0"]
["2015","2","950","Servicio de Atención y Protección de Víctimas y Testigos","9","Cuentas Especiales","901","CUENTAS ESPECIALES DIVERSAS","90101","001","GASTOS CONFIDENCIALES","58000000","58000000",",00","17450270,00","15000000","15000000","25549730"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","0","Remuneraciones","001","REMUNERACIONES BÁSICAS","00101","001","SUELDOS PARA CARGOS FIJOS","15356701298","15356701298",",00",",00","3819322418.6199999","3819322418.6199999","11537378879.379999"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","0","Remuneraciones","001","REMUNERACIONES BÁSICAS","00103","001","SERVICIOS ESPECIALES","861770653","861770653",",00",",00","172389098.40000001","172389098.40000001","689381554.60000002"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","0","Remuneraciones","001","REMUNERACIONES BÁSICAS","00105","001","SUPLENCIAS","1236060619","1236060619",",00",",00","197886192.96000001","197886192.96000001","1038174426.04"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00201","001","TIEMPO EXTRAORDINARIO","724926935","724926935",",00",",00","121119789.91","121119789.91","603807145.09000003"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00202","001","RECARGO DE FUNCIONES","740226","740226",",00",",00","607550.68999999994","607550.68999999994","132675.31"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00203","001","DISPONIBILIDAD LABORAL","34974236","34974236",",00",",00","6678150.8899999997","6678150.8899999997","28296085.109999999"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00204","001","COMPENSACION DE VACACIONES","12681386","12681386",",00",",00","896510.28000000003","896510.28000000003","11784875.720000001"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00205","001","DIETAS","2220678","2220678",",00",",00","200965.5","200965.5","2019712.5"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","0","Remuneraciones","003","INCENTIVOS SALARIALES","00301","001","RETRIBUCION POR ANOS SERVIDOS","6330674240","6330674240",",00",",00","1328786690.72","1328786690.72","5001887549.2799997"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","0","Remuneraciones","003","INCENTIVOS SALARIALES","00302","001","REST. AL EJERC. LIBERAL DE LA PROFESION","5640577978","5640577978",",00",",00","1383874354.7","1383874354.7","4256703623.3000002"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","0","Remuneraciones","003","INCENTIVOS SALARIALES","00303","280","DECIMOTERCER MES","3359959960","3359959960",",00",",00","2596280.6099999999","2596280.6099999999","3357363679.3899999"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","0","Remuneraciones","003","INCENTIVOS SALARIALES","00304","001","SALARIO ESCOLAR","2801470548","2801470548",",00",",00","2686565934.0300002","2686565934.0300002","114904613.97"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","0","Remuneraciones","003","INCENTIVOS SALARIALES","00399","001","OTROS INCENTIVOS SALARIALES","7318941404","7318941404",",00",",00","1737562931.27","1737562931.27","5581378472.7299995"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","0","Remuneraciones","004","CONTRIBUCIONES PATRONALES AL DESARROLLO Y LA SEGUR","00401","001","CONT.PATR.AL SEGURO DE SALUD DE CCSS -66","3729488279","3729488279",",00","1072109649,98","792634489.51999998","792634489.51999998","1864744139.5"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","0","Remuneraciones","004","CONTRIBUCIONES PATRONALES AL DESARROLLO Y LA SEGUR","00405","001","CONT.PATR.AL BANCO POPULAR Y DES.COM. -7","201593961","201593961",",00","57951890,10","42845090.399999999","42845090.399999999","100796980.5"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","0","Remuneraciones","005","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y","00502","001","APORT.PATR.AL REG.OBLIG.PENS.COMPLEM. -6","604781883","604781883",",00","173855602,30","128535339.2","128535339.2","302390941.5"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","0","Remuneraciones","005","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y","00503","001","APORT.PATR. AL FONDO DE CAP. LABORAL","1209563766","1209563766",",00","347711206,61","257070676.38999999","257070676.38999999","604781883"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","0","Remuneraciones","005","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y","00504","001","APORT.PATR. OTR.FOND.ADM.POR ENT.PUBLICO","5777682923","5777682923",",00","1467520544,45","1409387276.05","1409387276.05","2900775102.5"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","0","Remuneraciones","005","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y","00505","001","CONT.PATR.OTRAS FOND.ADM/ENTES PRIVADOS","619365000","619365000",",00","157963266,36","151719233.63999999","151719233.63999999","309682500"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","101","ALQUILERES","10101","001","ALQU. DE EDIFICIOS, LOCALES Y TERRENOS","803665661","803665661",",00","140944373,80","56782040.200000003","56249540.200000003","605939247"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","101","ALQUILERES","10102","001","ALQU. DE MAQUINARIA, EQUIPO Y MOBILIARIO","106000","106000",",00",",00","0","0","106000"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","101","ALQUILERES","10103","001","ALQUILER DE EQUIPO DE COMPUTO","1867335289","1867335289",",00","360828173,38","71189158.319999993","69844370.780000001","1435317957.3"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","101","ALQUILERES","10104","001","ALQUILER Y DERECHOS DE TELECOMUNICACIONE","54680045","55618681.469999999",",00","26917321,97","6586434.5","3633046.3999999999","22114925"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","101","ALQUILERES","10199","001","OTROS ALQUILERES","713945","713945",",00","376,68","39384.959999999999","39384.959999999999","674183.35999999999"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","102","SERVICIOS BÁSICOS","10201","001","SERVICIO DE AGUA Y ALCANTARILLADO","82199128","82349128",",00","26336677,50","20200582.5","19772573.41","35811868"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","102","SERVICIOS BÁSICOS","10202","001","SERVICIO DE ENERGIA ELECTRICA","643267401","643267401",",00","270245183,05","50954184.950000003","47949345.590000004","322068033"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","102","SERVICIOS BÁSICOS","10203","001","SERVICIO DE CORREO","197153323","197153323",",00","75481315,70","18625265","5090022","103046742.3"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","102","SERVICIOS BÁSICOS","10204","001","SERVICIO DE TELECOMUNICACIONES","2791015506","2792153040",",00","244039225,16","1703343.8400000001","188698.34","2546410471"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","102","SERVICIOS BÁSICOS","10299","001","OTROS SERVICIOS BASICOS","41094772","41094772",",00","23741737,92","8401920.4299999997","8090945.4299999997","8951113.6500000004"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10301","001","INFORMACION","80149809","80149809","12231090,72","6548854,38","7456818.2999999998","6487228.8200000003","53913045.600000001"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10302","001","PUBLICIDAD Y PROPAGANDA","10000040","10000040",",00","33168,32","600000","600000","9366871.6799999997"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10303","001","IMPRESION, ENCUADERNACION Y OTROS","339019051","339332738.61000001","7178807,00","45538349,09","9589900.75","7909238.8399999999","277025681.76999998"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10304","001","TRANSPORTE DE  BIENES","15605723","15605723","598700,00","2462632,50","680688","508416","11863702.5"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10305","001","SERVICIOS ADUANEROS","415732","415732",",00",",00","0","0","415732"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10307","001","SERVICIOS DE TRANSFERENCIA ELECTRONICA D","10109504","10791266.5","1000000,00","1858275,50","557684","557684","7375307"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10401","001","SERVICIOS MEDICOS Y DE LABORATORIO","460104242","460020790","32723,90","117128381,92","22232668.34","18524181.420000002","320627015.83999997"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10403","001","SERVICIOS DE INGENIERIA","15056265","15056265","1000000,00","2149927,32","149000","149000","11757337.68"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10404","001","SERVICIOS EN CIENCIAS ECONOMICAS Y SOCIA","80280000","80280000",",00","13000000,00","5000000","5000000","62280000"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10405","001","SERVICIOS DE DESARROLLO DE SISTEMAS INFO","750766200","750766200",",00","222097796,46","89866498.840000004","89866498.840000004","438801904.69999999"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10406","001","SERVICIOS GENERALES","3172868855","3154012575.4499998","12656651,18","1628590455,31","427733385.45999998","281694266.04000002","1085032083.5"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10499","001","OTROS SERVICIOS DE GESTION Y APOYO","429115090","429169138","45851803,00","81816595,41","23132297.84","20822488.239999998","278368441.75"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","105","GASTOS DE VIAJE Y DE TRANSPORTE","10501","001","TRANSPORTE DENTRO DEL PAIS","47060170","47782941",",00","16042939,32","5152544","5152544","26587457.68"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","105","GASTOS DE VIAJE Y DE TRANSPORTE","10502","001","VIATICOS DENTRO DEL PAIS","359110568","359110568",",00","121366531,43","43651312.509999998","43651312.509999998","194092724.06"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","105","GASTOS DE VIAJE Y DE TRANSPORTE","10503","001","TRANSPORTE EN EL EXTERIOR","25334000","25334000","1328786,29","168694,84","2502518.8700000001","2502518.8700000001","21334000"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","105","GASTOS DE VIAJE Y DE TRANSPORTE","10504","001","VIATICOS EN EL EXTERIOR","27719000","27719000",",00","1667106,08","1014722.12","1014722.12","25037171.800000001"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","106","SEGUROS, REASEGUROS Y OTRAS OBLIGACIONES","10601","001","SEGUROS","1690488793","1690488793",",00","409804739,00","1280684054","1280684054","0"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","107","CAPACITACIÓN Y PROTOCOLO","10701","001","ACTIVIDADES DE CAPACITACION","430906951","430906951","91588922,60","51400349,97","17753661.93","15358789.23","270164016.5"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","107","CAPACITACIÓN Y PROTOCOLO","10702","001","ACTIVIDADES PROTOCOLARIAS Y SOCIALES","70246417","70246417","13412700,00","1907638,50","11012104.939999999","5161804.9400000004","43913973.560000002"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10801","001","MANTENIMIENTO DE EDIFICIOS Y LOCALES","1133725007","1169797553.0899999","106532932,51","312178516,82","49474217.299999997","32337967.300000001","701611886.46000004"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10802","001","MANTENIMIENTO DE VIAS DE COMUNICACION","0","0",",00",",00","0","0","0"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10803","001","MANTENIMIENTO DE INSTALACIONES Y OTRAS O","11681200","11681200",",00","4199751,65","485000","305000","6996448.3499999996"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10804","001","MANT.Y REPAR.DE MAQUI.Y EQUIP.DE PRODUCC","103769913","103269913","4171931,99","42870823,28","3819896.6200000001","3400896.6200000001","52407261.109999999"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10805","001","MANT.Y REPAR. EQUIPO DE TRANSPORTE","92343539","92575539","19847237,03","23516273,83","10318034.220000001","8768273.4199999999","38893993.920000002"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10806","001","MANT.Y REPAR.DE EQUIPO DE COMUNICACION","260503226","259365692","10328067,00","43317180,34","19333253.359999999","19333253.359999999","186387191.30000001"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10807","001","MANT.Y REPAR.DE EQUIPO Y MOB. OFICINA","215980299","221529839.91","11480528,45","88076573,41","34068518.75","31785627.460000001","87904219.299999997"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10808","001","MANT.Y REPAR.EQUP.COMP.Y SIST.INFORMACIO","242960865","241460865","29232000,04","158546429,69","13918419.529999999","10640547.59","39764015.740000002"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10899","001","MANT. Y REP. DE OTROS EQUIPOS","106874082","107690680.31","5946409,00","24152552,89","3442206.48","3046206.48","74149511.939999998"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","109","IMPUESTOS","10999","001","OTROS IMPUESTOS","38111000","38111000",",00","37860642,00","139358","139358","111000"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","199","SERVICIOS DIVERSOS","19902","001","INTERESES MORATORIOS Y MULTAS","2902566","2902566",",00","28316,20","0","0","2874249.7999999998"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","199","SERVICIOS DIVERSOS","19999","001","OTROS SERVICIOS NO ESPECIFICADOS","0","103050",",00","103050,00","0","0","0"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","201","PRODUCTOS QUÍMICOS Y CONEXOS","20101","001","COMBUSTIBLES Y LUBRICANTES","275101509","275102777.47000003","1297702,00","4070310,79","368858.10999999999","368858.10999999999","269365906.56999999"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","201","PRODUCTOS QUÍMICOS Y CONEXOS","20102","001","PRODUCTOS FARMACEUTICOS Y MEDICINALES","35578464","35578464","1574433,00","730219,00","4260662","4260662","29013150"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","201","PRODUCTOS QUÍMICOS Y CONEXOS","20104","001","TINTAS, PINTURAS Y DILUYENTES","164017842","163950364.80000001","12918862,48","116940946,40","1424885.3100000001","1424885.3100000001","32665670.609999999"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","201","PRODUCTOS QUÍMICOS Y CONEXOS","20199","001","OTROS PRODUCTOS QUIMICOS","22781168","22781168","5037195,00","2029188,08","360052.5","360052.5","15354732.42"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","202","ALIMENTOS Y PRODUCTOS AGROPECUARIOS","20202","001","PRODUCTOS AGROFORESTALES","1871966","1871966","383582,00","638000,00","50000","50000","800384"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","202","ALIMENTOS Y PRODUCTOS AGROPECUARIOS","20203","001","ALIMENTOS Y BEBIDAS","82581397","82581397","394359,00","38225081,94","8407766.9199999999","8407766.9199999999","35554189.140000001"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20301","001","MATERIALES Y PRODUCTOS METALICOS","57898978","57898978","13174911,05","6818207,37","6701671.5","6701671.5","31204188.079999998"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20302","001","MATERIALES Y PROD. MINERALES Y ASFALTICO","5023488","5023488","500000,00","1603170,24","478739.75","478739.75","2441578.0099999998"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20303","001","MADERA Y SUS DERIVADOS","10954340","10954340","579856,32","2697812,69","923494.69999999995","923494.69999999995","6753176.29"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20304","001","MATERIAL. Y PROD.ELECT.TELEF.Y COMPUTO","256299350","231455229.19999999","24402280,97","42350810,18","62209490.600000001","62009290.600000001","102492647.45"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20305","001","MATERIALES Y PRODUCTOS DE VIDRIO","2435452","2435452",",00","867812,00","375711","375711","1191929"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20306","001","MATERIALES Y PRODUCTOS DE PLASTICO","18516664","18755374","5384250,08","4935294,14","1249586","1249586","7186243.7800000003"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20399","001","OTROS MATER. Y PROD. DE USO EN CONSTRUCC","37715728","37715728","2651670,00","7249560,94","1755947.8600000001","1755947.8600000001","26058549.199999999"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","204","HERRAMIENTAS, REPUESTOS Y ACCESORIOS","20401","001","HERRAMIENTAS E INSTRUMENTOS","79819375","79819375","9435644,48","5993166,15","9674962.8800000008","9674962.8800000008","54715601.490000002"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","204","HERRAMIENTAS, REPUESTOS Y ACCESORIOS","20402","001","REPUESTOS Y ACCESORIOS","129996629","129778962","17909153,01","44408497,07","14103785.08","13753234.08","53357526.840000004"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29901","001","UTILES Y MATERIALES DE OFIC. Y COMPUTO","101361352","101378650.19","37170212,00","10774708,57","8199534.7800000003","8199534.7800000003","45234194.840000004"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29902","001","UTILES Y MAT. MEDICO HOSPIT. E INVESTIG.","45069284","45069284","4000000,00","2725018,96","12615253.17","12615253.17","25729011.870000001"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29903","001","PRODUCTOS DE PAPEL, CARTON E IMPRESOS","206718103","206718103","131660154,30","13228352,00","12391080.810000001","11743080.810000001","49438515.890000001"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29904","001","TEXTILES Y VESTUARIO","66504671","66504671","8228627,00","21926820,83","568429.59999999998","568429.59999999998","35780793.57"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29905","001","UTILES Y MATERIALES DE LIMPIEZA","33495215","33495215","3346463,00","19229865,70","529199.96999999997","529199.96999999997","10389686.33"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29906","001","UTILES Y MATER. DE RESGUARDO Y SEGURIDAD","74034618","74034618","21593470,00","3809497,97","186637.79000000001","186637.79000000001","48445012.240000002"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29907","001","UTILES Y MATER. DE COCINA Y COMEDOR","1616926","1700378","879,95","731028,95","278180","241012","690289.09999999998"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29999","001","OTROS UTILES, MATER. Y SUMINISTROS","30499829","30593456","5527741,34","6854475,47","4881393.3899999997","4881393.3899999997","13329845.800000001"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50101","001","MAQUINARIA Y EQUIPO PARA LA PRODUCCION","0","0",",00",",00","0","0","0"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50101","280","MAQUINARIA Y EQUIPO PARA LA PRODUCCION","76394144","85277543","9281600,42","10086042,85","2163738.4700000002","1957533.47","63746161.259999998"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50102","001","EQUIPO DE TRANSPORTE","0","0",",00",",00","0","0","0"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50102","280","EQUIPO DE TRANSPORTE","701084189","674464420","224464,00","212538736,42","1476409.29","1476409.29","460224810.29000002"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50103","001","EQUIPO DE COMUNICACION","0","0",",00",",00","0","0","0"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50103","280","EQUIPO DE COMUNICACION","881438396","833684382.86000001","60172780,19","498702030,50","59501905.030000001","59501905.030000001","215307667.13999999"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50104","001","EQUIPO Y MOBILIARIO DE OFICINA","0","0",",00",",00","0","0","0"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50104","280","EQUIPO Y MOBILIARIO DE OFICINA","291308015","357054548.49000001","1747720,00","77855250,03","43408212.93","43408212.93","234043365.53"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50105","001","EQUIPO Y PROGRAMAS  DE COMPUTO","0","0",",00",",00","0","0","0"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50105","280","EQUIPO Y PROGRAMAS  DE COMPUTO","1263643497","1263017635","541568906,50","181376668,63","250344416.90000001","250344416.90000001","289727642.97000003"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50106","001","EQUIPO SANIT. DE LABORAT. E INVESTIGACIO","0","0",",00",",00","0","0","0"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50106","280","EQUIPO SANIT. DE LABORAT. E INVESTIGACIO","159887485","159490597","101266464,68","921025,83","15118102.619999999","15118102.619999999","42185003.869999997"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50107","001","EQUIPO Y MOB. EDUCAC. DEP. Y RECREATIVO","0","0",",00",",00","0","0","0"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50107","280","EQUIPO Y MOB. EDUCAC. DEP. Y RECREATIVO","10296816","9662064","391600,00",",00","0","0","9270464"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50199","001","MAQUINARIA Y EQUIPO DIVERSO","0","0",",00",",00","0","0","0"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50199","280","MAQUINARIA Y EQUIPO DIVERSO","116508254","111811022.65000001","37473963,76","16050494,44","6204178.4100000001","4397872.7599999998","52082386.039999999"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","502","CONSTRUCCIONES, ADICIONES Y MEJORAS","50201","001","EDIFICIOS","0","0",",00",",00","0","0","0"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","502","CONSTRUCCIONES, ADICIONES Y MEJORAS","50201","280","EDIFICIOS","2359498092","2364896675","59040760,00","1173071544,16","209675050.59","209675050.59","923109320.25"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","502","CONSTRUCCIONES, ADICIONES Y MEJORAS","50207","001","INSTALACIONES","0","0",",00",",00","0","0","0"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","502","CONSTRUCCIONES, ADICIONES Y MEJORAS","50299","280","OTRAS CONSTRUC. ADICCIONES Y MEJORAS","2005618000","2005618000",",00",",00","0","0","2005618000"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","599","BIENES DURADEROS DIVERSOS","59903","001","BIENES INTANGIBLES","0","0",",00",",00","0","0","0"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","599","BIENES DURADEROS DIVERSOS","59903","280","BIENES INTANGIBLES","1502911168","1502911168","149179085,43","428077900,47","10800.200000000001","10800.200000000001","925643381.89999998"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","599","BIENES DURADEROS DIVERSOS","59999","001","OTROS BIENES DURADEROS","0","0",",00",",00","0","0","0"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","599","BIENES DURADEROS DIVERSOS","59999","280","OTROS BIENES DURADEROS","0","700000",",00",",00","700000","700000","0"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","6","Transferencias Corrientes","601","TRANSFERENCIAS CORRIENTES AL SECTOR PÚBLICO","60103","001","TRANSF.CTE. INST. DESCENT. NO EMPRESARIA","277403062","277403062",",00","103027906,70","47232629.299999997","47232629.299999997","127142526"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","6","Transferencias Corrientes","601","TRANSFERENCIAS CORRIENTES AL SECTOR PÚBLICO","60108","001","FONDOS EN FIDEICOMISO PARA GASTO CORRIEN","0","0",",00",",00","0","0","0"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","6","Transferencias Corrientes","602","TRANSFERENCIAS CORRIENTES A PERSONAS","60201","001","BECAS A FUNCIONARIOS","8111364","8111364",",00",",00","0","0","8111364"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","6","Transferencias Corrientes","602","TRANSFERENCIAS CORRIENTES A PERSONAS","60203","001","AYUDAS A FUNCIONARIOS","180000000","180000000",",00",",00","0","0","180000000"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","6","Transferencias Corrientes","602","TRANSFERENCIAS CORRIENTES A PERSONAS","60299","001","OTRAS TRANSFERENCIAS A PERSONAS","2800000","2800000",",00",",00","0","0","2800000"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","6","Transferencias Corrientes","603","PRESTACIONES","60301","001","PRESTACIONES LEGALES","1809244919","1809244919",",00","171442790,80","733179668.70000005","733179668.70000005","904622459.5"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","6","Transferencias Corrientes","604","TRANSFERENCIAS CORRIENTES A ENTIDADES PRIVADAS SIN","60401","001","TRANSF.CORRIENT.A ASOCIACIONES","18000000","18000000",",00",",00","0","0","18000000"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","6","Transferencias Corrientes","606","OTRAS TRANSFERENCIAS CORRIENTES AL  SECTOR PRIVADO","60601","001","INDEMNIZACIONES","222765482","222765482",",00","69155738,89","42227002.109999999","38706392.310000002","111382741"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","6","Transferencias Corrientes","607","TRANSFERENCIAS CORRIENTES AL SECTOR EXTERNO","60701","001","TRANSFERENCIAS CORRIENTES A ORG. INTERNA","579619","579619",",00","200000,00","0","0","379619"]
["2015","3","926","Dirección Administración y Otros Órganos de Apoyo","7","Transferencias de Capital","701","TRANSFERENCIAS DE CAPITAL  AL SECTOR PÚBLICO","70107","280","FONDOS EN FIDEICOMISO PARA GASTOS DE CAP","0","0",",00",",00","0","0","0"]
["2015","3","927","Servicio Jurisdiccional","0","Remuneraciones","001","REMUNERACIONES BÁSICAS","00101","001","SUELDOS PARA CARGOS FIJOS","35903259130","35903259130",",00",",00","8905013348.4799995","8905013348.4799995","26998245781.52"]
["2015","3","927","Servicio Jurisdiccional","0","Remuneraciones","001","REMUNERACIONES BÁSICAS","00103","001","SERVICIOS ESPECIALES","1416146929","1416146929",",00",",00","309758415.82999998","309758415.82999998","1106388513.1700001"]
["2015","3","927","Servicio Jurisdiccional","0","Remuneraciones","001","REMUNERACIONES BÁSICAS","00105","001","SUPLENCIAS","4288175482","4288175482",",00",",00","543702139.85000002","543702139.85000002","3744473342.1500001"]
["2015","3","927","Servicio Jurisdiccional","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00201","001","TIEMPO EXTRAORDINARIO","990188279","990188279",",00",",00","158079187.37","158079187.37","832109091.63"]
["2015","3","927","Servicio Jurisdiccional","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00202","001","RECARGO DE FUNCIONES","34235435","34235435",",00",",00","3139520.1499999999","3139520.1499999999","31095914.850000001"]
["2015","3","927","Servicio Jurisdiccional","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00203","001","DISPONIBILIDAD LABORAL","93535475","93535475",",00",",00","17331840.859999999","17331840.859999999","76203634.140000001"]
["2015","3","927","Servicio Jurisdiccional","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00204","001","COMPENSACION DE VACACIONES","30646684","30646684",",00",",00","7692043.6600000001","7692043.6600000001","22954640.34"]
["2015","3","927","Servicio Jurisdiccional","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00205","001","DIETAS","146700030","146700030",",00",",00","15440381.220000001","15440381.220000001","131259648.78"]
["2015","3","927","Servicio Jurisdiccional","0","Remuneraciones","003","INCENTIVOS SALARIALES","00301","001","RETRIBUCION POR ANOS SERVIDOS","14842025335","14842025335",",00",",00","3268635988.5599999","3268635988.5599999","11573389346.440001"]
["2015","3","927","Servicio Jurisdiccional","0","Remuneraciones","003","INCENTIVOS SALARIALES","00302","001","REST. AL EJERC. LIBERAL DE LA PROFESION","13845289491","13835289491",",00",",00","3444562416.1599998","3444562416.1599998","10390727074.84"]
["2015","3","927","Servicio Jurisdiccional","0","Remuneraciones","003","INCENTIVOS SALARIALES","00303","280","DECIMOTERCER MES","8054950462","8054950462",",00",",00","640978","640978","8054309484"]
["2015","3","927","Servicio Jurisdiccional","0","Remuneraciones","003","INCENTIVOS SALARIALES","00304","001","SALARIO ESCOLAR","6651011065","6661011065",",00",",00","6570294531.21","6570294531.21","90716533.790000007"]
["2015","3","927","Servicio Jurisdiccional","0","Remuneraciones","003","INCENTIVOS SALARIALES","00399","001","OTROS INCENTIVOS SALARIALES","18564892236","18564892236",",00",",00","4547520796.5900002","4547520796.5900002","14017371439.41"]
["2015","3","927","Servicio Jurisdiccional","0","Remuneraciones","004","CONTRIBUCIONES PATRONALES AL DESARROLLO Y LA SEGUR","00401","001","CONT.PATR.AL SEGURO DE SALUD DE CCSS -66","8954564765","8954564765",",00","2554564387,32","1922717995.1800001","1922717995.1800001","4477282382.5"]
["2015","3","927","Servicio Jurisdiccional","0","Remuneraciones","004","CONTRIBUCIONES PATRONALES AL DESARROLLO Y LA SEGUR","00405","001","CONT.PATR.AL BANCO POPULAR Y DES.COM. -7","484030528","484030528",",00","138084450,30","103930813.7","103930813.7","242015264"]
["2015","3","927","Servicio Jurisdiccional","0","Remuneraciones","005","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y","00502","001","APORT.PATR.AL REG.OBLIG.PENS.COMPLEM. -6","1452091584","1452091584",",00","414253706,89","311792085.11000001","311792085.11000001","726045792"]
["2015","3","927","Servicio Jurisdiccional","0","Remuneraciones","005","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y","00503","001","APORT.PATR. AL FONDO DE CAP. LABORAL","2904183167","2904183167",",00","821571512,77","623584212.23000002","623584212.23000002","1459027442"]
["2015","3","927","Servicio Jurisdiccional","0","Remuneraciones","005","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y","00504","001","APORT.PATR. OTR.FOND.ADM.POR ENT.PUBLICO","13872314928","13872314928",",00","3478919692,69","3424107487.3099999","3424019924.1500001","6969287748"]
["2015","3","927","Servicio Jurisdiccional","0","Remuneraciones","005","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y","00505","001","CONT.PATR.OTRAS FOND.ADM/ENTES PRIVADOS","887703000","887703000",",00","211263547,57","232587952.43000001","232587952.43000001","443851500"]
["2015","3","927","Servicio Jurisdiccional","1","Servicios","101","ALQUILERES","10101","001","ALQU. DE EDIFICIOS, LOCALES Y TERRENOS","2249667178","2249667178","4200,00","1279765243,40","432310283","432310283","537587451.60000002"]
["2015","3","927","Servicio Jurisdiccional","1","Servicios","101","ALQUILERES","10102","001","ALQU. DE MAQUINARIA, EQUIPO Y MOBILIARIO","31800","31800",",00","15400,00","0","0","16400"]
["2015","3","927","Servicio Jurisdiccional","1","Servicios","101","ALQUILERES","10103","001","ALQUILER DE EQUIPO DE COMPUTO","595865863","595865863",",00","415577757,13","86331785.269999996","86331785.269999996","93956320.599999994"]
["2015","3","927","Servicio Jurisdiccional","1","Servicios","102","SERVICIOS BÁSICOS","10201","001","SERVICIO DE AGUA Y ALCANTARILLADO","157608838","157772004",",00","35797579,51","43393300.090000004","42834034.799999997","78581124.400000006"]
["2015","3","927","Servicio Jurisdiccional","1","Servicios","102","SERVICIOS BÁSICOS","10202","001","SERVICIO DE ENERGIA ELECTRICA","918805304","918805304",",00","368213737,11","88612688.890000001","83161180.239999995","461978878"]
["2015","3","927","Servicio Jurisdiccional","1","Servicios","102","SERVICIOS BÁSICOS","10203","001","SERVICIO DE CORREO","14085928","14085928",",00","1524981,66","7035","7035","12553911.34"]
["2015","3","927","Servicio Jurisdiccional","1","Servicios","102","SERVICIOS BÁSICOS","10204","001","SERVICIO DE TELECOMUNICACIONES","640936731","640936731",",00","318595539,00","8400","4400","322332792"]
["2015","3","927","Servicio Jurisdiccional","1","Servicios","102","SERVICIOS BÁSICOS","10299","001","OTROS SERVICIOS BASICOS","7617581","7617581",",00","3204937,48","2344206.4199999999","2344206.4199999999","2068437.1000000001"]
["2015","3","927","Servicio Jurisdiccional","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10301","001","INFORMACION","86093414","86093414","1500000,00","4213640,00","3058500","3058500","77321274"]
["2015","3","927","Servicio Jurisdiccional","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10302","001","PUBLICIDAD Y PROPAGANDA","0","0",",00",",00","0","0","0"]
["2015","3","927","Servicio Jurisdiccional","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10303","001","IMPRESION, ENCUADERNACION Y OTROS","22671229","22671229","55360,00","3691673,61","1327451.6699999999","531656.14000000001","17596743.719999999"]
["2015","3","927","Servicio Jurisdiccional","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10304","001","TRANSPORTE DE  BIENES","855670","855670",",00","469600,00","0","0","386070"]
["2015","3","927","Servicio Jurisdiccional","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10307","001","SERVICIOS DE TRANSFERENCIA ELECTRONICA D","190906","190906",",00","94,32","37855.68","37855.68","152956"]
["2015","3","927","Servicio Jurisdiccional","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10401","001","SERVICIOS MEDICOS Y DE LABORATORIO","26330400","26330400","7627,44","3442372,56","0","0","22880400"]
["2015","3","927","Servicio Jurisdiccional","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10403","001","SERVICIOS DE INGENIERIA","268744","268744",",00","28097,00","0","0","240647"]
["2015","3","927","Servicio Jurisdiccional","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10406","001","SERVICIOS GENERALES","276962655","276962655","5012388,00","60326672,71","33504629.09","18491479.84","178118965.19999999"]
["2015","3","927","Servicio Jurisdiccional","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10499","001","OTROS SERVICIOS DE GESTION Y APOYO","104263851","103797719","4065300,00","34615955,23","16651042.43","16651042.43","48465421.340000004"]
["2015","3","927","Servicio Jurisdiccional","1","Servicios","105","GASTOS DE VIAJE Y DE TRANSPORTE","10501","001","TRANSPORTE DENTRO DEL PAIS","20107484","20107484",",00","5690693,81","4394582.4500000002","4394582.4500000002","10022207.74"]
["2015","3","927","Servicio Jurisdiccional","1","Servicios","105","GASTOS DE VIAJE Y DE TRANSPORTE","10502","001","VIATICOS DENTRO DEL PAIS","155926940","155926940",",00","46886601,42","23797743.949999999","23797743.949999999","85242594.629999995"]
["2015","3","927","Servicio Jurisdiccional","1","Servicios","105","GASTOS DE VIAJE Y DE TRANSPORTE","10503","001","TRANSPORTE EN EL EXTERIOR","8001590","8001590","763040,34","22332,34","1214627.3200000001","1214627.3200000001","6001590"]
["2015","3","927","Servicio Jurisdiccional","1","Servicios","105","GASTOS DE VIAJE Y DE TRANSPORTE","10504","001","VIATICOS EN EL EXTERIOR","7950473","7950473",",00","585696,83","174620.35000000001","174620.35000000001","7190155.8200000003"]
["2015","3","927","Servicio Jurisdiccional","1","Servicios","107","CAPACITACIÓN Y PROTOCOLO","10701","001","ACTIVIDADES DE CAPACITACION","50033974","50033974","5760530,00","2800267,04","630201.05000000005","630201.05000000005","40842975.909999996"]
["2015","3","927","Servicio Jurisdiccional","1","Servicios","107","CAPACITACIÓN Y PROTOCOLO","10702","001","ACTIVIDADES PROTOCOLARIAS Y SOCIALES","2956600","2956600",",00","3000,00","0","0","2953600"]
["2015","3","927","Servicio Jurisdiccional","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10801","001","MANTENIMIENTO DE EDIFICIOS Y LOCALES","107837092","116396825","12681775,12","20439078,96","304000","304000","82971970.920000002"]
["2015","3","927","Servicio Jurisdiccional","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10804","001","MANT.Y REPAR.DE MAQUI.Y EQUIP.DE PRODUCC","0","0",",00",",00","0","0","0"]
["2015","3","927","Servicio Jurisdiccional","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10805","001","MANT.Y REPAR. EQUIPO DE TRANSPORTE","21817176","21817176","2074464,00","7231886,19","2389576.6699999999","2259820.6699999999","10121249.140000001"]
["2015","3","927","Servicio Jurisdiccional","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10806","001","MANT.Y REPAR.DE EQUIPO DE COMUNICACION","26383262","26448066","2551585,00","6841000,58","408262.90000000002","408262.90000000002","16647217.52"]
["2015","3","927","Servicio Jurisdiccional","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10807","001","MANT.Y REPAR.DE EQUIPO Y MOB. OFICINA","96209139","96667724.459999993","25784900,00","10633240,28","2341306.02","2341306.02","57908278.159999996"]
["2015","3","927","Servicio Jurisdiccional","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10808","001","MANT.Y REPAR.EQUP.COMP.Y SIST.INFORMACIO","21581348","21581348","2474423,86","7398870,54","1154435.1799999999","1154435.1799999999","10553618.42"]
["2015","3","927","Servicio Jurisdiccional","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10899","001","MANT. Y REP. DE OTROS EQUIPOS","3966732","3975232","1241500,00","184722,45","61977.550000000003","61977.550000000003","2487032"]
["2015","3","927","Servicio Jurisdiccional","1","Servicios","109","IMPUESTOS","10999","001","OTROS IMPUESTOS","800000","800000",",00",",00","0","0","800000"]
["2015","3","927","Servicio Jurisdiccional","1","Servicios","199","SERVICIOS DIVERSOS","19999","001","OTROS SERVICIOS NO ESPECIFICADOS","0","0",",00",",00","0","0","0"]
["2015","3","927","Servicio Jurisdiccional","2","Materiales y Suministros","201","PRODUCTOS QUÍMICOS Y CONEXOS","20101","001","COMBUSTIBLES Y LUBRICANTES","58328136","58328136",",00","1971586,34","197557.64000000001","197557.64000000001","56158992.020000003"]
["2015","3","927","Servicio Jurisdiccional","2","Materiales y Suministros","201","PRODUCTOS QUÍMICOS Y CONEXOS","20102","001","PRODUCTOS FARMACEUTICOS Y MEDICINALES","4105598","4105598","662574,50","1039503,84","62962.650000000001","62962.650000000001","2340557.0099999998"]
["2015","3","927","Servicio Jurisdiccional","2","Materiales y Suministros","201","PRODUCTOS QUÍMICOS Y CONEXOS","20104","001","TINTAS, PINTURAS Y DILUYENTES","166847115","166847115","3144117,36","10976784,68","22819856.16","22819856.16","129906356.8"]
["2015","3","927","Servicio Jurisdiccional","2","Materiales y Suministros","201","PRODUCTOS QUÍMICOS Y CONEXOS","20199","001","OTROS PRODUCTOS QUIMICOS","967727","967727",",00","406126,20","47199.800000000003","47199.800000000003","514401"]
["2015","3","927","Servicio Jurisdiccional","2","Materiales y Suministros","202","ALIMENTOS Y PRODUCTOS AGROPECUARIOS","20202","001","PRODUCTOS AGROFORESTALES","215765","215765",",00","92650,00","5000","5000","118115"]
["2015","3","927","Servicio Jurisdiccional","2","Materiales y Suministros","202","ALIMENTOS Y PRODUCTOS AGROPECUARIOS","20203","001","ALIMENTOS Y BEBIDAS","1428400","1428400",",00","584782,00","54290","54290","789328"]
["2015","3","927","Servicio Jurisdiccional","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20301","001","MATERIALES Y PRODUCTOS METALICOS","9026782","9065369.5399999991","2043692,00","2902259,46","409764.10999999999","409764.10999999999","3709653.9700000002"]
["2015","3","927","Servicio Jurisdiccional","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20302","001","MATERIALES Y PROD. MINERALES Y ASFALTICO","64815","64815",",00","30000,00","0","0","34815"]
["2015","3","927","Servicio Jurisdiccional","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20303","001","MADERA Y SUS DERIVADOS","1298708","1298708",",00","455634,77","224605.92000000001","224605.92000000001","618467.31000000006"]
["2015","3","927","Servicio Jurisdiccional","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20304","001","MATERIAL. Y PROD.ELECT.TELEF.Y COMPUTO","59797973","51397973","16701296,84","3467046,76","746184.81999999995","746184.81999999995","30483444.579999998"]
["2015","3","927","Servicio Jurisdiccional","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20305","001","MATERIALES Y PRODUCTOS DE VIDRIO","1271314","1271314",",00","397410,00","161830","161830","712074"]
["2015","3","927","Servicio Jurisdiccional","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20306","001","MATERIALES Y PRODUCTOS DE PLASTICO","944748","944748",",00","154458,46","164788.23999999999","164788.23999999999","625501.30000000005"]
["2015","3","927","Servicio Jurisdiccional","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20399","001","OTROS MATER. Y PROD. DE USO EN CONSTRUCC","406740","406740",",00","120329,99","65905.009999999995","65905.009999999995","220505"]
["2015","3","927","Servicio Jurisdiccional","2","Materiales y Suministros","204","HERRAMIENTAS, REPUESTOS Y ACCESORIOS","20401","001","HERRAMIENTAS E INSTRUMENTOS","2879216","2879216","1435518,00","287041,58","17148.450000000001","17148.450000000001","1139507.97"]
["2015","3","927","Servicio Jurisdiccional","2","Materiales y Suministros","204","HERRAMIENTAS, REPUESTOS Y ACCESORIOS","20402","001","REPUESTOS Y ACCESORIOS","39188420","38761176","3275438,83","5842239,24","8798296","8689530.5099999998","20845201.93"]
["2015","3","927","Servicio Jurisdiccional","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29901","001","UTILES Y MATERIALES DE OFIC. Y COMPUTO","80767499","80767499","143452,86","12491495,40","779576.54000000004","779576.54000000004","67352974.200000003"]
["2015","3","927","Servicio Jurisdiccional","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29902","001","UTILES Y MAT. MEDICO HOSPIT. E INVESTIG.","574129","574129",",00","151352,00","0","0","422777"]
["2015","3","927","Servicio Jurisdiccional","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29903","001","PRODUCTOS DE PAPEL, CARTON E IMPRESOS","178986655","178986655","171161,00","109285866,40","12000","12000","69517627.599999994"]
["2015","3","927","Servicio Jurisdiccional","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29904","001","TEXTILES Y VESTUARIO","22417623","22417623","3392211,32","7419831,61","2743843.7799999998","2743843.7799999998","8861736.2899999991"]
["2015","3","927","Servicio Jurisdiccional","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29905","001","UTILES Y MATERIALES DE LIMPIEZA","21200968","21200968",",00","19505207,47","13229.6","13229.6","1682530.9299999999"]
["2015","3","927","Servicio Jurisdiccional","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29906","001","UTILES Y MATER. DE RESGUARDO Y SEGURIDAD","11108958","11108958","1791500,50","1643494,76","127950","127950","7546012.7400000002"]
["2015","3","927","Servicio Jurisdiccional","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29907","001","UTILES Y MATER. DE COCINA Y COMEDOR","97829","97829",",00","30000,00","0","0","67829"]
["2015","3","927","Servicio Jurisdiccional","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29999","001","OTROS UTILES, MATER. Y SUMINISTROS","8204505","8204505","700000,00","868550,54","1618595.74","1618595.74","5017358.7199999997"]
["2015","3","927","Servicio Jurisdiccional","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50101","280","MAQUINARIA Y EQUIPO PARA LA PRODUCCION","3035941","3035941","1522809,00",",00","0","0","1513132"]
["2015","3","927","Servicio Jurisdiccional","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50102","280","EQUIPO DE TRANSPORTE","176732023","50730567.75","146200,00","30144142,76","17647808.989999998","17647808.989999998","2792416"]
["2015","3","927","Servicio Jurisdiccional","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50103","001","EQUIPO DE COMUNICACION","0","0",",00",",00","0","0","0"]
["2015","3","927","Servicio Jurisdiccional","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50103","280","EQUIPO DE COMUNICACION","16526727","17795772.600000001","1533918,00","7405090,60","0","0","8856764"]
["2015","3","927","Servicio Jurisdiccional","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50104","001","EQUIPO Y MOBILIARIO DE OFICINA","0","0",",00",",00","0","0","0"]
["2015","3","927","Servicio Jurisdiccional","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50104","280","EQUIPO Y MOBILIARIO DE OFICINA","312713173","233499521.31999999","21126151,60","13187923,58","78580532.310000002","78580532.310000002","120604913.83"]
["2015","3","927","Servicio Jurisdiccional","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50105","280","EQUIPO Y PROGRAMAS  DE COMPUTO","15630736","15602045.039999999","2804946,00","1021540,32","9010801.7200000007","9010801.7200000007","2764757"]
["2015","3","927","Servicio Jurisdiccional","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50107","280","EQUIPO Y MOB. EDUCAC. DEP. Y RECREATIVO","7896848","7896848",",00","31200,00","0","0","7865648"]
["2015","3","927","Servicio Jurisdiccional","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50199","001","MAQUINARIA Y EQUIPO DIVERSO","0","0",",00",",00","0","0","0"]
["2015","3","927","Servicio Jurisdiccional","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50199","280","MAQUINARIA Y EQUIPO DIVERSO","13557010","11852150.109999999","525611,00","24389,39","442720.12","442720.12","10859429.6"]
["2015","3","927","Servicio Jurisdiccional","5","Bienes Duraderos","502","CONSTRUCCIONES, ADICIONES Y MEJORAS","50201","001","EDIFICIOS","0","0",",00",",00","0","0","0"]
["2015","3","927","Servicio Jurisdiccional","5","Bienes Duraderos","502","CONSTRUCCIONES, ADICIONES Y MEJORAS","50201","280","EDIFICIOS","13830000","219509612.18000001",",00","206102343,73","4118903.5800000001","4118903.5800000001","9288364.8699999992"]
["2015","3","927","Servicio Jurisdiccional","5","Bienes Duraderos","599","BIENES DURADEROS DIVERSOS","59902","280","PIEZAS Y OBRAS DE COLECCION","0","0",",00",",00","0","0","0"]
["2015","3","927","Servicio Jurisdiccional","5","Bienes Duraderos","599","BIENES DURADEROS DIVERSOS","59999","280","OTROS BIENES DURADEROS","424000","424000",",00",",00","0","0","424000"]
["2015","3","927","Servicio Jurisdiccional","6","Transferencias Corrientes","601","TRANSFERENCIAS CORRIENTES AL SECTOR PÚBLICO","60103","001","TRANSF.CTE. INST. DESCENT. NO EMPRESARIA","241648513","241648513",",00","63627612,28","56619152.219999999","56619152.219999999","121401748.5"]
["2015","3","927","Servicio Jurisdiccional","6","Transferencias Corrientes","601","TRANSFERENCIAS CORRIENTES AL SECTOR PÚBLICO","60108","001","FONDOS EN FIDEICOMISO PARA GASTO CORRIEN","0","0",",00",",00","0","0","0"]
["2015","3","927","Servicio Jurisdiccional","6","Transferencias Corrientes","602","TRANSFERENCIAS CORRIENTES A PERSONAS","60201","001","BECAS A FUNCIONARIOS","27589879","27589879",",00","15080,00","1620949.2","1620949.2","25953849.800000001"]
["2015","3","927","Servicio Jurisdiccional","6","Transferencias Corrientes","603","PRESTACIONES","60301","001","PRESTACIONES LEGALES","0","0",",00",",00","0","0","0"]
["2015","3","927","Servicio Jurisdiccional","6","Transferencias Corrientes","607","TRANSFERENCIAS CORRIENTES AL SECTOR EXTERNO","60701","001","TRANSFERENCIAS CORRIENTES A ORG. INTERNA","1013620","1013620",",00","402315,30","611304.69999999995","611304.69999999995","0"]
["2015","3","927","Servicio Jurisdiccional","7","Transferencias de Capital","701","TRANSFERENCIAS DE CAPITAL  AL SECTOR PÚBLICO","70107","280","FONDOS EN FIDEICOMISO PARA GASTOS DE CAP","0","0",",00",",00","0","0","0"]
["2015","3","928","Organismo de Investigación Judicial","0","Remuneraciones","001","REMUNERACIONES BÁSICAS","00101","001","SUELDOS PARA CARGOS FIJOS","19894997592","19894997592",",00",",00","4589229981.0900002","4589229981.0900002","15305767610.91"]
["2015","3","928","Organismo de Investigación Judicial","0","Remuneraciones","001","REMUNERACIONES BÁSICAS","00103","001","SERVICIOS ESPECIALES","380363682","380363682",",00",",00","24943211.100000001","24943211.100000001","355420470.89999998"]
["2015","3","928","Organismo de Investigación Judicial","0","Remuneraciones","001","REMUNERACIONES BÁSICAS","00105","001","SUPLENCIAS","1505602678","1505602678",",00",",00","174672887.69999999","174672887.69999999","1330929790.3"]
["2015","3","928","Organismo de Investigación Judicial","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00201","001","TIEMPO EXTRAORDINARIO","2547399258","2547399258",",00",",00","466036422.63","466036422.63","2081362835.3699999"]
["2015","3","928","Organismo de Investigación Judicial","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00203","001","DISPONIBILIDAD LABORAL","1464334242","1464334242",",00",",00","292669952.99000001","292669952.99000001","1171664289.01"]
["2015","3","928","Organismo de Investigación Judicial","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00204","001","COMPENSACION DE VACACIONES","30646684","30646684",",00",",00","4572869.2199999997","4572869.2199999997","26073814.780000001"]
["2015","3","928","Organismo de Investigación Judicial","0","Remuneraciones","003","INCENTIVOS SALARIALES","00301","001","RETRIBUCION POR ANOS SERVIDOS","8235438078","8235438078",",00",",00","1398164056.47","1398164056.47","6837274021.5299997"]
["2015","3","928","Organismo de Investigación Judicial","0","Remuneraciones","003","INCENTIVOS SALARIALES","00302","001","REST. AL EJERC. LIBERAL DE LA PROFESION","2499091077","2499091077",",00",",00","592134228.82000005","592134228.82000005","1906956848.1800001"]
["2015","3","928","Organismo de Investigación Judicial","0","Remuneraciones","003","INCENTIVOS SALARIALES","00303","280","DECIMOTERCER MES","4514255189","4514255189",",00",",00","381057.17999999999","381057.17999999999","4513874131.8199997"]
["2015","3","928","Organismo de Investigación Judicial","0","Remuneraciones","003","INCENTIVOS SALARIALES","00304","001","SALARIO ESCOLAR","3430908976","3430908976",",00",",00","3394798761.98","3394798761.98","36110214.020000003"]
["2015","3","928","Organismo de Investigación Judicial","0","Remuneraciones","003","INCENTIVOS SALARIALES","00399","001","OTROS INCENTIVOS SALARIALES","14180367197","14180367197",",00",",00","2930631526.3600001","2930631526.3600001","11249735670.639999"]
["2015","3","928","Organismo de Investigación Judicial","0","Remuneraciones","004","CONTRIBUCIONES PATRONALES AL DESARROLLO Y LA SEGUR","00401","001","CONT.PATR.AL SEGURO DE SALUD DE CCSS -66","5010823260","5010823260",",00","1559386876,48","946024753.51999998","946024753.51999998","2505411630"]
["2015","3","928","Organismo de Investigación Judicial","0","Remuneraciones","004","CONTRIBUCIONES PATRONALES AL DESARROLLO Y LA SEGUR","00405","001","CONT.PATR.AL BANCO POPULAR Y DES.COM. -7","270855311","270855311",",00","84291147,75","51136507.75","51136507.75","135427655.5"]
["2015","3","928","Organismo de Investigación Judicial","0","Remuneraciones","005","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y","00502","001","APORT.PATR.AL REG.OBLIG.PENS.COMPLEM. -6","812565933","812565933",",00","254373508,25","153409458.25","153409458.25","404782966.5"]
["2015","3","928","Organismo de Investigación Judicial","0","Remuneraciones","005","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y","00503","001","APORT.PATR. AL FONDO DE CAP. LABORAL","1625131868","1625131868",",00","502123321,54","306818886.5","306818886.5","816189659.96000004"]
["2015","3","928","Organismo de Investigación Judicial","0","Remuneraciones","005","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y","00504","001","APORT.PATR. OTR.FOND.ADM.POR ENT.PUBLICO","7762713223","7762713223",",00","2157206023,69","1708781934.3099999","1708644138.5799999","3896725265"]
["2015","3","928","Organismo de Investigación Judicial","0","Remuneraciones","005","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y","00505","001","CONT.PATR.OTRAS FOND.ADM/ENTES PRIVADOS","744874000","744874000",",00","200656563,48","171780436.52000001","171780436.52000001","372437000"]
["2015","3","928","Organismo de Investigación Judicial","1","Servicios","101","ALQUILERES","10101","001","ALQU. DE EDIFICIOS, LOCALES Y TERRENOS","1131575699","1131575699",",00","630372337,12","206186347.65000001","205641747.65000001","295017014.23000002"]
["2015","3","928","Organismo de Investigación Judicial","1","Servicios","101","ALQUILERES","10103","001","ALQUILER DE EQUIPO DE COMPUTO","230987471","230987471",",00","156346124,85","31732339.149999999","31732339.149999999","42909007"]
["2015","3","928","Organismo de Investigación Judicial","1","Servicios","101","ALQUILERES","10199","001","OTROS ALQUILERES","896292","896292",",00","222539,40","19380.599999999999","0","654372"]
["2015","3","928","Organismo de Investigación Judicial","1","Servicios","102","SERVICIOS BÁSICOS","10201","001","SERVICIO DE AGUA Y ALCANTARILLADO","52158539","52158539",",00","23390,00","26090879.5","26090879.5","26044269.5"]
["2015","3","928","Organismo de Investigación Judicial","1","Servicios","102","SERVICIOS BÁSICOS","10202","001","SERVICIO DE ENERGIA ELECTRICA","514784723","514784723",",00","187957691,17","69434670.329999998","68248481.280000001","257392361.5"]
["2015","3","928","Organismo de Investigación Judicial","1","Servicios","102","SERVICIOS BÁSICOS","10204","001","SERVICIO DE TELECOMUNICACIONES","735557540","751621919.48000002",",00","340349935,34","37521894.140000001","19152315.440000001","373750090"]
["2015","3","928","Organismo de Investigación Judicial","1","Servicios","102","SERVICIOS BÁSICOS","10299","001","OTROS SERVICIOS BASICOS","696214","696214",",00",",00","0","0","696214"]
["2015","3","928","Organismo de Investigación Judicial","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10301","001","INFORMACION","911240","911240",",00","482456,80","0","0","428783.20000000001"]
["2015","3","928","Organismo de Investigación Judicial","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10303","001","IMPRESION, ENCUADERNACION Y OTROS","6495014","6495014","1530000,00","1616650,17","482576.09000000003","379512.60999999999","2865787.7400000002"]
["2015","3","928","Organismo de Investigación Judicial","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10304","001","TRANSPORTE DE  BIENES","88314830","88359966","4410906,00","24930512,00","3725021","2424872","55293527"]
["2015","3","928","Organismo de Investigación Judicial","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10305","001","SERVICIOS ADUANEROS","1289430","1289430",",00","590208,51","409791.48999999999","409791.48999999999","289430"]
["2015","3","928","Organismo de Investigación Judicial","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10307","001","SERVICIOS DE TRANSFERENCIA ELECTRONICA D","1312545","1833300.24",",00","1833300,24","0","0","0"]
["2015","3","928","Organismo de Investigación Judicial","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10401","001","SERVICIOS MEDICOS Y DE LABORATORIO","84998234","84998234","17265939,78","19625616,62","16353604.17","13952304.17","31753073.43"]
["2015","3","928","Organismo de Investigación Judicial","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10403","001","SERVICIOS DE INGENIERIA","0","0",",00",",00","0","0","0"]
["2015","3","928","Organismo de Investigación Judicial","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10404","001","SERVICIOS EN CIENCIAS ECONOMICAS Y SOCIA","1590000","1590000",",00","200000,00","150000","150000","1240000"]
["2015","3","928","Organismo de Investigación Judicial","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10405","001","SERVICIOS DE DESARROLLO DE SISTEMAS INFO","0","37884345",",00","37884345,00","0","0","0"]
["2015","3","928","Organismo de Investigación Judicial","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10406","001","SERVICIOS GENERALES","172588570","172588570","2353300,00","80687273,42","25439736.260000002","17769341.550000001","64108260.32"]
["2015","3","928","Organismo de Investigación Judicial","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10499","001","OTROS SERVICIOS DE GESTION Y APOYO","75379793","73418288","1550000,00","32903736,34","2993244.3300000001","2195689.3300000001","35971307.329999998"]
["2015","3","928","Organismo de Investigación Judicial","1","Servicios","105","GASTOS DE VIAJE Y DE TRANSPORTE","10501","001","TRANSPORTE DENTRO DEL PAIS","14039494","14039494",",00","6440922,70","1645334","1645334","5953237.2999999998"]
["2015","3","928","Organismo de Investigación Judicial","1","Servicios","105","GASTOS DE VIAJE Y DE TRANSPORTE","10502","001","VIATICOS DENTRO DEL PAIS","384209660","384209660",",00","113713171,63","76752264.650000006","76752264.650000006","193744223.72"]
["2015","3","928","Organismo de Investigación Judicial","1","Servicios","105","GASTOS DE VIAJE Y DE TRANSPORTE","10503","001","TRANSPORTE EN EL EXTERIOR","6042000","6042000","555131,20","3887,66","1442371.01","1442371.01","4040610.1299999999"]
["2015","3","928","Organismo de Investigación Judicial","1","Servicios","105","GASTOS DE VIAJE Y DE TRANSPORTE","10504","001","VIATICOS EN EL EXTERIOR","3922000","6432988",",00","2349744,08","2638741.2000000002","2638741.2000000002","1444502.72"]
["2015","3","928","Organismo de Investigación Judicial","1","Servicios","106","SEGUROS, REASEGUROS Y OTRAS OBLIGACIONES","10601","001","SEGUROS","35637200","35637200",",00",",00","0","0","35637200"]
["2015","3","928","Organismo de Investigación Judicial","1","Servicios","106","SEGUROS, REASEGUROS Y OTRAS OBLIGACIONES","10603","001","OBLIGACIONES POR CONTRATOS DE SEGUROS","8415764","8415764",",00","5200000,00","0","0","3215764"]
["2015","3","928","Organismo de Investigación Judicial","1","Servicios","107","CAPACITACIÓN Y PROTOCOLO","10701","001","ACTIVIDADES DE CAPACITACION","28296300","28296300","2433159,90","2295378,60","371461.5","371461.5","23196300"]
["2015","3","928","Organismo de Investigación Judicial","1","Servicios","107","CAPACITACIÓN Y PROTOCOLO","10702","001","ACTIVIDADES PROTOCOLARIAS Y SOCIALES","3370800","3370800",",00","320000,00","246000","246000","2804800"]
["2015","3","928","Organismo de Investigación Judicial","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10801","001","MANTENIMIENTO DE EDIFICIOS Y LOCALES","109713803","102577468.28","10664250,00","19779914,99","20042171.129999999","19709171.129999999","52091132.159999996"]
["2015","3","928","Organismo de Investigación Judicial","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10804","001","MANT.Y REPAR.DE MAQUI.Y EQUIP.DE PRODUCC","6283282","6283282","1000000,00","1085328,50","939371.5","939371.5","3258582"]
["2015","3","928","Organismo de Investigación Judicial","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10805","001","MANT.Y REPAR. EQUIPO DE TRANSPORTE","233374401","233329265","30603208,95","91602248,42","47008522.490000002","45779522.490000002","64115285.140000001"]
["2015","3","928","Organismo de Investigación Judicial","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10806","001","MANT.Y REPAR.DE EQUIPO DE COMUNICACION","5382521","5382521","2798400,00","1131260,00","89000","89000","1363861"]
["2015","3","928","Organismo de Investigación Judicial","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10807","001","MANT.Y REPAR.DE EQUIPO Y MOB. OFICINA","45994128","45994128","4334400,00","12300228,55","18695829.149999999","17387679.149999999","10663670.300000001"]
["2015","3","928","Organismo de Investigación Judicial","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10808","001","MANT.Y REPAR.EQUP.COMP.Y SIST.INFORMACIO","37398136","37398136","1180000,00","3056962,16","296505","115000","32864668.84"]
["2015","3","928","Organismo de Investigación Judicial","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10899","001","MANT. Y REP. DE OTROS EQUIPOS","249041543","249041543","17500000,00","81355008,66","7294973.3200000003","4383783.3200000003","142891561.02000001"]
["2015","3","928","Organismo de Investigación Judicial","2","Materiales y Suministros","201","PRODUCTOS QUÍMICOS Y CONEXOS","20101","001","COMBUSTIBLES Y LUBRICANTES","814946306","814946306","3400000,00","13375588,18","155470.32000000001","155470.32000000001","798015247.5"]
["2015","3","928","Organismo de Investigación Judicial","2","Materiales y Suministros","201","PRODUCTOS QUÍMICOS Y CONEXOS","20102","001","PRODUCTOS FARMACEUTICOS Y MEDICINALES","26951135","26951135","8417608,00","2524162,00","5156088","5156088","10853277"]
["2015","3","928","Organismo de Investigación Judicial","2","Materiales y Suministros","201","PRODUCTOS QUÍMICOS Y CONEXOS","20103","001","PRODUCTOS VETERINARIOS","4210418","4210418","2000000,00",",00","0","0","2210418"]
["2015","3","928","Organismo de Investigación Judicial","2","Materiales y Suministros","201","PRODUCTOS QUÍMICOS Y CONEXOS","20104","001","TINTAS, PINTURAS Y DILUYENTES","153513892","153513892","35503383,78","7465109,41","12010015.08","12010015.08","98535383.730000004"]
["2015","3","928","Organismo de Investigación Judicial","2","Materiales y Suministros","201","PRODUCTOS QUÍMICOS Y CONEXOS","20199","001","OTROS PRODUCTOS QUIMICOS","177006687","177006687","63875466,99","22902211,53","14580093.859999999","13682741.869999999","75648914.620000005"]
["2015","3","928","Organismo de Investigación Judicial","2","Materiales y Suministros","202","ALIMENTOS Y PRODUCTOS AGROPECUARIOS","20203","001","ALIMENTOS Y BEBIDAS","345772495","345772495","654980,00","233041164,05","39144291.200000003","32748361.699999999","72932059.75"]
["2015","3","928","Organismo de Investigación Judicial","2","Materiales y Suministros","202","ALIMENTOS Y PRODUCTOS AGROPECUARIOS","20204","001","ALIMENTOS PARA ANIMALES","7283487","7283487",",00",",00","0","0","7283487"]
["2015","3","928","Organismo de Investigación Judicial","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20301","001","MATERIALES Y PRODUCTOS METALICOS","28440804","28440804","7315208,57","7696085,87","886393.43999999994","886393.43999999994","12543116.119999999"]
["2015","3","928","Organismo de Investigación Judicial","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20302","001","MATERIALES Y PROD. MINERALES Y ASFALTICO","2598570","2598570","450000,00","629942,00","0","0","1518628"]
["2015","3","928","Organismo de Investigación Judicial","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20303","001","MADERA Y SUS DERIVADOS","2831275","2831275","200000,00","998050,00","0","0","1633225"]
["2015","3","928","Organismo de Investigación Judicial","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20304","001","MATERIAL. Y PROD.ELECT.TELEF.Y COMPUTO","117302669","117302669","24754336,85","5699220,60","1858138.3700000001","1238630.22","84990973.180000007"]
["2015","3","928","Organismo de Investigación Judicial","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20305","001","MATERIALES Y PRODUCTOS DE VIDRIO","3465911","3465911",",00","1116600,00","85000","85000","2264311"]
["2015","3","928","Organismo de Investigación Judicial","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20306","001","MATERIALES Y PRODUCTOS DE PLASTICO","14663301","14663301","5133695,00","2938220,65","86215.600000000006","86215.600000000006","6505169.75"]
["2015","3","928","Organismo de Investigación Judicial","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20399","001","OTROS MATER. Y PROD. DE USO EN CONSTRUCC","3256619","3256619","700000,00","962986,33","19600.82","19600.82","1574031.8500000001"]
["2015","3","928","Organismo de Investigación Judicial","2","Materiales y Suministros","204","HERRAMIENTAS, REPUESTOS Y ACCESORIOS","20401","001","HERRAMIENTAS E INSTRUMENTOS","130473463","130473463","52507836,68","12762968,70","9929946.5800000001","9929946.5800000001","55272711.039999999"]
["2015","3","928","Organismo de Investigación Judicial","2","Materiales y Suministros","204","HERRAMIENTAS, REPUESTOS Y ACCESORIOS","20402","001","REPUESTOS Y ACCESORIOS","811388957","763192791","187081953,79","161352429,57","95823172.650000006","93240283.549999997","318935234.99000001"]
["2015","3","928","Organismo de Investigación Judicial","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29901","001","UTILES Y MATERIALES DE OFIC. Y COMPUTO","83468782","83468782","14222214,00","6152998,49","974329.97999999998","974329.97999999998","62119239.530000001"]
["2015","3","928","Organismo de Investigación Judicial","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29902","001","UTILES Y MAT. MEDICO HOSPIT. E INVESTIG.","572537308","572850846","114898815,80","184955918,16","35698238.759999998","35698238.759999998","237297873.28"]
["2015","3","928","Organismo de Investigación Judicial","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29903","001","PRODUCTOS DE PAPEL, CARTON E IMPRESOS","160795716","160795716","23118874,00","73896720,27","7406103.5300000003","7406103.5300000003","56374018.200000003"]
["2015","3","928","Organismo de Investigación Judicial","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29904","001","TEXTILES Y VESTUARIO","180392704","180392704","21958051,00","48775307,30","511916.59999999998","511916.59999999998","109147429.09999999"]
["2015","3","928","Organismo de Investigación Judicial","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29905","001","UTILES Y MATERIALES DE LIMPIEZA","50449133","50449133","13799000,00","20860636,70","174441.73999999999","174441.73999999999","15615054.560000001"]
["2015","3","928","Organismo de Investigación Judicial","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29906","001","UTILES Y MATER. DE RESGUARDO Y SEGURIDAD","390392481","390392481","57277000,00","5907405,55","19729823.57","19729823.57","307478251.88"]
["2015","3","928","Organismo de Investigación Judicial","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29907","001","UTILES Y MATER. DE COCINA Y COMEDOR","2279287","2279287","1740000,00","281418,00","85525","85525","172344"]
["2015","3","928","Organismo de Investigación Judicial","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29999","001","OTROS UTILES, MATER. Y SUMINISTROS","114204625","114204625","15541321,88","12706272,19","1253762.6599999999","1253762.6599999999","84703268.269999996"]
["2015","3","928","Organismo de Investigación Judicial","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50101","280","MAQUINARIA Y EQUIPO PARA LA PRODUCCION","48726727","48726727","5708629,00","615427,88","2168520","2168520","40234150.119999997"]
["2015","3","928","Organismo de Investigación Judicial","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50102","001","EQUIPO DE TRANSPORTE","0","0",",00",",00","0","0","0"]
["2015","3","928","Organismo de Investigación Judicial","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50102","280","EQUIPO DE TRANSPORTE","2449711264","1764054587.04",",00","941317858,40","4609011.9100000001","4609011.9100000001","818127716.73000002"]
["2015","3","928","Organismo de Investigación Judicial","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50103","280","EQUIPO DE COMUNICACION","512643848","512643848","130000,00","87794044,30","4168822.2000000002","4168822.2000000002","420550981.5"]
["2015","3","928","Organismo de Investigación Judicial","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50104","001","EQUIPO Y MOBILIARIO DE OFICINA","0","0",",00",",00","0","0","0"]
["2015","3","928","Organismo de Investigación Judicial","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50104","280","EQUIPO Y MOBILIARIO DE OFICINA","237055501","240864407","22262324,26","32200761,62","32320907.09","32320907.09","154080414.03"]
["2015","3","928","Organismo de Investigación Judicial","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50105","001","EQUIPO Y PROGRAMAS  DE COMPUTO","0","0",",00",",00","0","0","0"]
["2015","3","928","Organismo de Investigación Judicial","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50105","280","EQUIPO Y PROGRAMAS  DE COMPUTO","297560205","297560205","12785352,05","149912193,16","43052472.469999999","43052472.469999999","91810187.319999993"]
["2015","3","928","Organismo de Investigación Judicial","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50106","001","EQUIPO SANIT. DE LABORAT. E INVESTIGACIO","0","0",",00",",00","0","0","0"]
["2015","3","928","Organismo de Investigación Judicial","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50106","280","EQUIPO SANIT. DE LABORAT. E INVESTIGACIO","1092629304","772787114.69000006","75550441,53","25626801,98","61894373.039999999","61894373.039999999","609715498.13999999"]
["2015","3","928","Organismo de Investigación Judicial","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50107","280","EQUIPO Y MOB. EDUCAC. DEP. Y RECREATIVO","4579035","12229871",",00","376283,61","11165716.390000001","11165716.390000001","687871"]
["2015","3","928","Organismo de Investigación Judicial","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50199","001","MAQUINARIA Y EQUIPO DIVERSO","0","0",",00",",00","0","0","0"]
["2015","3","928","Organismo de Investigación Judicial","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50199","280","MAQUINARIA Y EQUIPO DIVERSO","435785985","247903125.99000001","54216676,60","38688965,71","27624740.59","27624740.59","127372743.09"]
["2015","3","928","Organismo de Investigación Judicial","5","Bienes Duraderos","502","CONSTRUCCIONES, ADICIONES Y MEJORAS","50201","001","EDIFICIOS","0","0",",00",",00","0","0","0"]
["2015","3","928","Organismo de Investigación Judicial","5","Bienes Duraderos","502","CONSTRUCCIONES, ADICIONES Y MEJORAS","50201","280","EDIFICIOS","118310000","1261125130.8399999","3180000,00","1007532013,02","26928163.449999999","26928163.449999999","223484954.37"]
["2015","3","928","Organismo de Investigación Judicial","5","Bienes Duraderos","502","CONSTRUCCIONES, ADICIONES Y MEJORAS","50299","280","OTRAS CONSTRUC. ADICCIONES Y MEJORAS","0","2696400",",00","2696400,00","0","0","0"]
["2015","3","928","Organismo de Investigación Judicial","5","Bienes Duraderos","599","BIENES DURADEROS DIVERSOS","59901","280","SEMOVIENTES","14537900","14537900",",00",",00","0","0","14537900"]
["2015","3","928","Organismo de Investigación Judicial","5","Bienes Duraderos","599","BIENES DURADEROS DIVERSOS","59903","001","BIENES INTANGIBLES","0","0",",00",",00","0","0","0"]
["2015","3","928","Organismo de Investigación Judicial","5","Bienes Duraderos","599","BIENES DURADEROS DIVERSOS","59903","280","BIENES INTANGIBLES","184970000","221380452.44","16200000,00","32017306,20","4923147.2400000002","4923147.2400000002","168239999"]
["2015","3","928","Organismo de Investigación Judicial","6","Transferencias Corrientes","601","TRANSFERENCIAS CORRIENTES AL SECTOR PÚBLICO","60103","001","TRANSF.CTE. INST. DESCENT. NO EMPRESARIA","135427656","135427656",",00","50139498,79","17305013.210000001","17305013.210000001","67983144"]
["2015","3","928","Organismo de Investigación Judicial","6","Transferencias Corrientes","601","TRANSFERENCIAS CORRIENTES AL SECTOR PÚBLICO","60108","001","FONDOS EN FIDEICOMISO PARA GASTO CORRIEN","0","0",",00",",00","0","0","0"]
["2015","3","928","Organismo de Investigación Judicial","6","Transferencias Corrientes","602","TRANSFERENCIAS CORRIENTES A PERSONAS","60201","001","BECAS A FUNCIONARIOS","811136","811136",",00",",00","0","0","811136"]
["2015","3","928","Organismo de Investigación Judicial","6","Transferencias Corrientes","603","PRESTACIONES","60301","001","PRESTACIONES LEGALES","0","0",",00",",00","0","0","0"]
["2015","3","928","Organismo de Investigación Judicial","6","Transferencias Corrientes","606","OTRAS TRANSFERENCIAS CORRIENTES AL  SECTOR PRIVADO","60601","001","INDEMNIZACIONES","0","0",",00",",00","0","0","0"]
["2015","3","928","Organismo de Investigación Judicial","6","Transferencias Corrientes","607","TRANSFERENCIAS CORRIENTES AL SECTOR EXTERNO","60701","001","TRANSFERENCIAS CORRIENTES A ORG. INTERNA","36000000","36000000",",00",",00","0","0","36000000"]
["2015","3","928","Organismo de Investigación Judicial","7","Transferencias de Capital","701","TRANSFERENCIAS DE CAPITAL  AL SECTOR PÚBLICO","70107","280","FONDOS EN FIDEICOMISO PARA GASTOS DE CAP","0","0",",00",",00","0","0","0"]
["2015","3","928","Organismo de Investigación Judicial","9","Cuentas Especiales","901","CUENTAS ESPECIALES DIVERSAS","90101","001","GASTOS CONFIDENCIALES","92000000","92000000",",00","21000000,00","25000000","25000000","46000000"]
["2015","3","929","Ministerio Público","0","Remuneraciones","001","REMUNERACIONES BÁSICAS","00101","001","SUELDOS PARA CARGOS FIJOS","11350378002","11350378002",",00",",00","2848347607.5999999","2848347607.5999999","8502030394.3999996"]
["2015","3","929","Ministerio Público","0","Remuneraciones","001","REMUNERACIONES BÁSICAS","00103","001","SERVICIOS ESPECIALES","315194220","315194220",",00",",00","48468517.670000002","48468517.670000002","266725702.33000001"]
["2015","3","929","Ministerio Público","0","Remuneraciones","001","REMUNERACIONES BÁSICAS","00105","001","SUPLENCIAS","1259870164","1259870164",",00",",00","182097748.88","182097748.88","1077772415.1199999"]
["2015","3","929","Ministerio Público","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00201","001","TIEMPO EXTRAORDINARIO","557859280","557859280",",00",",00","98226742.700000003","98226742.700000003","459632537.30000001"]
["2015","3","929","Ministerio Público","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00202","001","RECARGO DE FUNCIONES","740226","740226",",00",",00","0","0","740226"]
["2015","3","929","Ministerio Público","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00203","001","DISPONIBILIDAD LABORAL","76840590","76840590",",00",",00","17861899.309999999","17861899.309999999","58978690.689999998"]
["2015","3","929","Ministerio Público","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00204","001","COMPENSACION DE VACACIONES","19022080","19022080",",00",",00","1945526.6799999999","1945526.6799999999","17076553.32"]
["2015","3","929","Ministerio Público","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00205","001","DIETAS","650122","650122",",00",",00","0","0","650122"]
["2015","3","929","Ministerio Público","0","Remuneraciones","003","INCENTIVOS SALARIALES","00301","001","RETRIBUCION POR ANOS SERVIDOS","4046445336","4046445336",",00",",00","844747039.12","844747039.12","3201698296.8800001"]
["2015","3","929","Ministerio Público","0","Remuneraciones","003","INCENTIVOS SALARIALES","00302","001","REST. AL EJERC. LIBERAL DE LA PROFESION","5702731510","5702731510",",00",",00","1399975475.9200001","1399975475.9200001","4302756034.0799999"]
["2015","3","929","Ministerio Público","0","Remuneraciones","003","INCENTIVOS SALARIALES","00303","280","DECIMOTERCER MES","2681783047","2681783047",",00",",00","162120.73000000001","162120.73000000001","2681620926.27"]
["2015","3","929","Ministerio Público","0","Remuneraciones","003","INCENTIVOS SALARIALES","00304","001","SALARIO ESCOLAR","2294665917","2294665917",",00",",00","2222762194.0100002","2222762194.0100002","71903722.989999995"]
["2015","3","929","Ministerio Público","0","Remuneraciones","003","INCENTIVOS SALARIALES","00399","001","OTROS INCENTIVOS SALARIALES","6557649245","6557649245",",00",",00","1567111333.5699999","1567111333.5699999","4990537911.4300003"]
["2015","3","929","Ministerio Público","0","Remuneraciones","004","CONTRIBUCIONES PATRONALES AL DESARROLLO Y LA SEGUR","00401","001","CONT.PATR.AL SEGURO DE SALUD DE CCSS -66","2976839319","2976839319",",00","860473603,39","627946056.11000001","627946056.11000001","1488419659.5"]
["2015","3","929","Ministerio Público","0","Remuneraciones","004","CONTRIBUCIONES PATRONALES AL DESARROLLO Y LA SEGUR","00405","001","CONT.PATR.AL BANCO POPULAR Y DES.COM. -7","160910234","160910234",",00","46512062,06","33943054.939999998","33943054.939999998","80455117"]
["2015","3","929","Ministerio Público","0","Remuneraciones","005","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y","00502","001","APORT.PATR.AL REG.OBLIG.PENS.COMPLEM. -6","482730701","482730701",",00","139536237,67","101829112.83","101829112.83","241365350.5"]
["2015","3","929","Ministerio Público","0","Remuneraciones","005","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y","00503","001","APORT.PATR. AL FONDO DE CAP. LABORAL","965461400","965461400",",00","279072525,34","203658174.66","203658174.66","482730700"]
["2015","3","929","Ministerio Público","0","Remuneraciones","005","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y","00504","001","APORT.PATR. OTR.FOND.ADM.POR ENT.PUBLICO","4611687292","4611687292",",00","1158166642,15","1137288725.8499999","1137288725.8499999","2316231924"]
["2015","3","929","Ministerio Público","0","Remuneraciones","005","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y","00505","001","CONT.PATR.OTRAS FOND.ADM/ENTES PRIVADOS","305748000","305748000",",00","71958502,87","80915497.129999995","80915497.129999995","152874000"]
["2015","3","929","Ministerio Público","1","Servicios","101","ALQUILERES","10101","001","ALQU. DE EDIFICIOS, LOCALES Y TERRENOS","770010550","770010550",",00","353786192,44","126572098.15000001","126533198.15000001","289652259.41000003"]
["2015","3","929","Ministerio Público","1","Servicios","101","ALQUILERES","10103","001","ALQUILER DE EQUIPO DE COMPUTO","151985277","151985277",",00","108242870,05","20707837.149999999","20707837.149999999","23034569.800000001"]
["2015","3","929","Ministerio Público","1","Servicios","102","SERVICIOS BÁSICOS","10201","001","SERVICIO DE AGUA Y ALCANTARILLADO","37658818","37658818",",00","5330704,58","13419204.42","13345016.17","18908909"]
["2015","3","929","Ministerio Público","1","Servicios","102","SERVICIOS BÁSICOS","10202","001","SERVICIO DE ENERGIA ELECTRICA","270250745","270250745",",00","105530044,19","29595328.309999999","28831462.390000001","135125372.5"]
["2015","3","929","Ministerio Público","1","Servicios","102","SERVICIOS BÁSICOS","10203","001","SERVICIO DE CORREO","623036","623036",",00",",00","0","0","623036"]
["2015","3","929","Ministerio Público","1","Servicios","102","SERVICIOS BÁSICOS","10204","001","SERVICIO DE TELECOMUNICACIONES","105250283","105250283",",00","52952219,00","66000","66000","52232064"]
["2015","3","929","Ministerio Público","1","Servicios","102","SERVICIOS BÁSICOS","10299","001","OTROS SERVICIOS BASICOS","87026","87026",",00","23537,00","0","0","63489"]
["2015","3","929","Ministerio Público","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10301","001","INFORMACION","240450","240450",",00",",00","0","0","240450"]
["2015","3","929","Ministerio Público","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10303","001","IMPRESION, ENCUADERNACION Y OTROS","44191452","44191452","335679,00","14601983,22","3519933.9399999999","2958502.5800000001","25733855.84"]
["2015","3","929","Ministerio Público","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10304","001","TRANSPORTE DE  BIENES","16654259","16654259","465944,00","5261608,00","751573","751573","10175134"]
["2015","3","929","Ministerio Público","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10307","001","SERVICIOS DE TRANSFERENCIA ELECTRONICA D","105003","105003",",00","26160,00","0","0","78843"]
["2015","3","929","Ministerio Público","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10402","001","SERVICIOS JURIDICOS","5000000","5000000",",00",",00","0","0","5000000"]
["2015","3","929","Ministerio Público","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10405","001","SERVICIOS DE DESARROLLO DE SISTEMAS INFO","0","1261975",",00","1261975,00","0","0","0"]
["2015","3","929","Ministerio Público","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10406","001","SERVICIOS GENERALES","120619821","120619821","137600,00","41600949,79","6902015.0999999996","3365968.8300000001","71979256.109999999"]
["2015","3","929","Ministerio Público","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10499","001","OTROS SERVICIOS DE GESTION Y APOYO","99473961","99473961",",00","25027407,24","11111175.65","11111175.65","63335378.109999999"]
["2015","3","929","Ministerio Público","1","Servicios","105","GASTOS DE VIAJE Y DE TRANSPORTE","10501","001","TRANSPORTE DENTRO DEL PAIS","14992498","14992498",",00","4006218,42","956795","956795","10029484.58"]
["2015","3","929","Ministerio Público","1","Servicios","105","GASTOS DE VIAJE Y DE TRANSPORTE","10502","001","VIATICOS DENTRO DEL PAIS","106676729","106676729",",00","37277110,78","9067691","9067691","60331927.219999999"]
["2015","3","929","Ministerio Público","1","Servicios","105","GASTOS DE VIAJE Y DE TRANSPORTE","10503","001","TRANSPORTE EN EL EXTERIOR","5450000","5450000",",00","28281,24","0","0","5421718.7599999998"]
["2015","3","929","Ministerio Público","1","Servicios","105","GASTOS DE VIAJE Y DE TRANSPORTE","10504","001","VIATICOS EN EL EXTERIOR","5450000","5450000",",00",",00","0","0","5450000"]
["2015","3","929","Ministerio Público","1","Servicios","107","CAPACITACIÓN Y PROTOCOLO","10701","001","ACTIVIDADES DE CAPACITACION","19201820","19201820","5602245,80","2009834,70","1516539.02","1516539.02","10073200.48"]
["2015","3","929","Ministerio Público","1","Servicios","107","CAPACITACIÓN Y PROTOCOLO","10702","001","ACTIVIDADES PROTOCOLARIAS Y SOCIALES","16617147","16617147","440000,00","450265,00","0","0","15726882"]
["2015","3","929","Ministerio Público","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10801","001","MANTENIMIENTO DE EDIFICIOS Y LOCALES","61995553","61995553","4999,91","2985000,09","985465","0","58020088"]
["2015","3","929","Ministerio Público","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10804","001","MANT.Y REPAR.DE MAQUI.Y EQUIP.DE PRODUCC","1939800","677825",",00",",00","0","0","677825"]
["2015","3","929","Ministerio Público","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10805","001","MANT.Y REPAR. EQUIPO DE TRANSPORTE","35000000","35000000","10225000,00","4060505,20","838881","838881","19875613.800000001"]
["2015","3","929","Ministerio Público","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10806","001","MANT.Y REPAR.DE EQUIPO DE COMUNICACION","12653982","12653982",",00","1046695,40","78000","78000","11529286.6"]
["2015","3","929","Ministerio Público","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10807","001","MANT.Y REPAR.DE EQUIPO Y MOB. OFICINA","32706268","32706268","2669287,00","5805517,50","312500","312500","23918963.5"]
["2015","3","929","Ministerio Público","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10808","001","MANT.Y REPAR.EQUP.COMP.Y SIST.INFORMACIO","10226774","10120774","150000,00","110000,00","0","0","9860774"]
["2015","3","929","Ministerio Público","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10899","001","MANT. Y REP. DE OTROS EQUIPOS","1127840","690432.91000000003",",00",",00","0","0","690432.91000000003"]
["2015","3","929","Ministerio Público","1","Servicios","199","SERVICIOS DIVERSOS","19999","001","OTROS SERVICIOS NO ESPECIFICADOS","626968","626968",",00",",00","0","0","626968"]
["2015","3","929","Ministerio Público","2","Materiales y Suministros","201","PRODUCTOS QUÍMICOS Y CONEXOS","20101","001","COMBUSTIBLES Y LUBRICANTES","87056337","87056337",",00","991143,45","13049.780000000001","13049.780000000001","86052143.769999996"]
["2015","3","929","Ministerio Público","2","Materiales y Suministros","201","PRODUCTOS QUÍMICOS Y CONEXOS","20104","001","TINTAS, PINTURAS Y DILUYENTES","72367203","68355986.340000004","1249195,65","17975637,10","0","0","49131153.590000004"]
["2015","3","929","Ministerio Público","2","Materiales y Suministros","201","PRODUCTOS QUÍMICOS Y CONEXOS","20199","001","OTROS PRODUCTOS QUIMICOS","68934","68934",",00",",00","0","0","68934"]
["2015","3","929","Ministerio Público","2","Materiales y Suministros","202","ALIMENTOS Y PRODUCTOS AGROPECUARIOS","20203","001","ALIMENTOS Y BEBIDAS","3948257","3948257","64346,00","2360744,70","865751","94398","657415.30000000005"]
["2015","3","929","Ministerio Público","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20301","001","MATERIALES Y PRODUCTOS METALICOS","3046794","3046794",",00","867118,74","28014.889999999999","28014.889999999999","2151660.3700000001"]
["2015","3","929","Ministerio Público","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20302","001","MATERIALES Y PROD. MINERALES Y ASFALTICO","68900","68900",",00",",00","0","0","68900"]
["2015","3","929","Ministerio Público","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20303","001","MADERA Y SUS DERIVADOS","375534","597324.93999999994",",00","287007,23","0","0","310317.71000000002"]
["2015","3","929","Ministerio Público","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20304","001","MATERIAL. Y PROD.ELECT.TELEF.Y COMPUTO","32646003","32646003","4945600,00","3720264,43","3500","3500","23976638.57"]
["2015","3","929","Ministerio Público","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20305","001","MATERIALES Y PRODUCTOS DE VIDRIO","600596","600596",",00","87715,00","0","0","512881"]
["2015","3","929","Ministerio Público","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20306","001","MATERIALES Y PRODUCTOS DE PLASTICO","303661","303661",",00","152063,00","0","0","151598"]
["2015","3","929","Ministerio Público","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20399","001","OTROS MATER. Y PROD. DE USO EN CONSTRUCC","546662","546662",",00","150000,00","0","0","396662"]
["2015","3","929","Ministerio Público","2","Materiales y Suministros","204","HERRAMIENTAS, REPUESTOS Y ACCESORIOS","20401","001","HERRAMIENTAS E INSTRUMENTOS","1957868","1957868","344828,00","407472,00","0","0","1205568"]
["2015","3","929","Ministerio Público","2","Materiales y Suministros","204","HERRAMIENTAS, REPUESTOS Y ACCESORIOS","20402","001","REPUESTOS Y ACCESORIOS","53624328","53624328","12340000,00","8373567,74","1189825.98","1189825.98","31720934.280000001"]
["2015","3","929","Ministerio Público","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29901","001","UTILES Y MATERIALES DE OFIC. Y COMPUTO","22274791","22274791","1000000,00","1617844,54","41200","41200","19615746.460000001"]
["2015","3","929","Ministerio Público","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29902","001","UTILES Y MAT. MEDICO HOSPIT. E INVESTIG.","607848","607848",",00","182156,00","0","0","425692"]
["2015","3","929","Ministerio Público","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29903","001","PRODUCTOS DE PAPEL, CARTON E IMPRESOS","33467405","33467405","1800000,00","284569,00","0","0","31382836"]
["2015","3","929","Ministerio Público","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29904","001","TEXTILES Y VESTUARIO","10278646","10278646","1001295,00","1071953,65","690890","690890","7514507.3499999996"]
["2015","3","929","Ministerio Público","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29905","001","UTILES Y MATERIALES DE LIMPIEZA","6524239","10535455.66",",00","9582133,66","54548","54548","898774"]
["2015","3","929","Ministerio Público","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29906","001","UTILES Y MATER. DE RESGUARDO Y SEGURIDAD","168704","490320.15000000002",",00","340928,15","0","0","149392"]
["2015","3","929","Ministerio Público","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29907","001","UTILES Y MATER. DE COCINA Y COMEDOR","856346","856346",",00","265403,00","0","0","590943"]
["2015","3","929","Ministerio Público","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29999","001","OTROS UTILES, MATER. Y SUMINISTROS","3282396","3282396","600000,00","318208,00","0","0","2364188"]
["2015","3","929","Ministerio Público","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50101","280","MAQUINARIA Y EQUIPO PARA LA PRODUCCION","1654113","1654113",",00",",00","0","0","1654113"]
["2015","3","929","Ministerio Público","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50102","280","EQUIPO DE TRANSPORTE","284420469","284420469",",00","58111200,67","8141945.96","8141945.96","218167322.37"]
["2015","3","929","Ministerio Público","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50103","001","EQUIPO DE COMUNICACION","0","0",",00",",00","0","0","0"]
["2015","3","929","Ministerio Público","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50103","280","EQUIPO DE COMUNICACION","34919527","35710608.18",",00","791081,18","0","0","34919527"]
["2015","3","929","Ministerio Público","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50104","280","EQUIPO Y MOBILIARIO DE OFICINA","199324566","184818054.12","155000,00","6674713,48","11937920.189999999","11937920.189999999","166050420.44999999"]
["2015","3","929","Ministerio Público","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50105","280","EQUIPO Y PROGRAMAS  DE COMPUTO","225250346","230268502.69999999","73610721,20","50026882,59","102649007.36","102649007.36","3981891.5499999998"]
["2015","3","929","Ministerio Público","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50107","280","EQUIPO Y MOB. EDUCAC. DEP. Y RECREATIVO","1853885","10551159",",00","9544271,39","82883.610000000001","82883.610000000001","924004"]
["2015","3","929","Ministerio Público","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50199","280","MAQUINARIA Y EQUIPO DIVERSO","1133998","1133998",",00","79900,00","0","0","1054098"]
["2015","3","929","Ministerio Público","5","Bienes Duraderos","502","CONSTRUCCIONES, ADICIONES Y MEJORAS","50201","280","EDIFICIOS","79000000","79000000",",00",",00","0","0","79000000"]
["2015","3","929","Ministerio Público","5","Bienes Duraderos","599","BIENES DURADEROS DIVERSOS","59903","280","BIENES INTANGIBLES","1114272","1114272",",00",",00","0","0","1114272"]
["2015","3","929","Ministerio Público","6","Transferencias Corrientes","601","TRANSFERENCIAS CORRIENTES AL SECTOR PÚBLICO","60103","001","TRANSF.CTE. INST. DESCENT. NO EMPRESARIA","80453491","80453491",",00","28522127,82","11523386.68","11523386.68","40407976.5"]
["2015","3","929","Ministerio Público","6","Transferencias Corrientes","602","TRANSFERENCIAS CORRIENTES A PERSONAS","60201","001","BECAS A FUNCIONARIOS","4181136","4181136",",00",",00","0","0","4181136"]
["2015","3","929","Ministerio Público","6","Transferencias Corrientes","603","PRESTACIONES","60399","001","OTRAS PRESTACIONES","12000000","12000000",",00",",00","0","0","12000000"]
["2015","3","929","Ministerio Público","6","Transferencias Corrientes","606","OTRAS TRANSFERENCIAS CORRIENTES AL  SECTOR PRIVADO","60601","001","INDEMNIZACIONES","0","0",",00",",00","0","0","0"]
["2015","3","929","Ministerio Público","7","Transferencias de Capital","701","TRANSFERENCIAS DE CAPITAL  AL SECTOR PÚBLICO","70107","280","FONDOS EN FIDEICOMISO PARA GASTOS DE CAP","0","0",",00",",00","0","0","0"]
["2015","3","930","Defensa Pública","0","Remuneraciones","001","REMUNERACIONES BÁSICAS","00101","001","SUELDOS PARA CARGOS FIJOS","7086684256","7086684256",",00",",00","1746832294.4200001","1746832294.4200001","5339851961.5799999"]
["2015","3","930","Defensa Pública","0","Remuneraciones","001","REMUNERACIONES BÁSICAS","00103","001","SERVICIOS ESPECIALES","449349172","449349172",",00",",00","70925386.659999996","70925386.659999996","378423785.33999997"]
["2015","3","930","Defensa Pública","0","Remuneraciones","001","REMUNERACIONES BÁSICAS","00105","001","SUPLENCIAS","686700100","686700100",",00",",00","91438606.319999993","91438606.319999993","595261493.67999995"]
["2015","3","930","Defensa Pública","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00201","001","TIEMPO EXTRAORDINARIO","396439443","396439443",",00",",00","75732924.010000005","75732924.010000005","320706518.99000001"]
["2015","3","930","Defensa Pública","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00202","001","RECARGO DE FUNCIONES","681014","681014",",00",",00","0","0","681014"]
["2015","3","930","Defensa Pública","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00203","001","DISPONIBILIDAD LABORAL","49395908","49395908",",00",",00","14482492.93","14482492.93","34913415.07"]
["2015","3","930","Defensa Pública","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00204","001","COMPENSACION DE VACACIONES","5283911","5283911",",00",",00","143356.48999999999","143356.48999999999","5140554.5099999998"]
["2015","3","930","Defensa Pública","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00205","001","DIETAS","740226","740226",",00",",00","0","0","740226"]
["2015","3","930","Defensa Pública","0","Remuneraciones","003","INCENTIVOS SALARIALES","00301","001","RETRIBUCION POR ANOS SERVIDOS","2603391654","2603391654",",00",",00","543774067.70000005","543774067.70000005","2059617586.3"]
["2015","3","930","Defensa Pública","0","Remuneraciones","003","INCENTIVOS SALARIALES","00302","001","REST. AL EJERC. LIBERAL DE LA PROFESION","4393151623","4393151623",",00",",00","1087297679.8599999","1087297679.8599999","3305853943.1399999"]
["2015","3","930","Defensa Pública","0","Remuneraciones","003","INCENTIVOS SALARIALES","00303","001","DECIMOTERCER MES","0","0",",00",",00","0","0","0"]
["2015","3","930","Defensa Pública","0","Remuneraciones","003","INCENTIVOS SALARIALES","00303","280","DECIMOTERCER MES","1826722974","1826722974",",00",",00","11945.9","11945.9","1826711028.0999999"]
["2015","3","930","Defensa Pública","0","Remuneraciones","003","INCENTIVOS SALARIALES","00304","001","SALARIO ESCOLAR","1532585350","1532585350",",00",",00","1512099672.6600001","1512099672.6600001","20485677.34"]
["2015","3","930","Defensa Pública","0","Remuneraciones","003","INCENTIVOS SALARIALES","00399","001","OTROS INCENTIVOS SALARIALES","4717013259","4717013259",",00",",00","1089392939.3900001","1089392939.3900001","3627620319.6100001"]
["2015","3","930","Defensa Pública","0","Remuneraciones","004","CONTRIBUCIONES PATRONALES AL DESARROLLO Y LA SEGUR","00401","001","CONT.PATR.AL SEGURO DE SALUD DE CCSS -66","2027730972","2027730972",",00","588071071,66","425794414.33999997","425794414.33999997","1013865486"]
["2015","3","930","Defensa Pública","0","Remuneraciones","004","CONTRIBUCIONES PATRONALES AL DESARROLLO Y LA SEGUR","00405","001","CONT.PATR.AL BANCO POPULAR Y DES.COM. -7","109607079","109607079",",00","31787615,77","23015923.23","23015923.23","54803540"]
["2015","3","930","Defensa Pública","0","Remuneraciones","005","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y","00502","001","APORT.PATR.AL REG.OBLIG.PENS.COMPLEM. -6","328821238","328821238",",00","95362869,32","69047749.680000007","69047749.680000007","164410619"]
["2015","3","930","Defensa Pública","0","Remuneraciones","005","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y","00503","001","APORT.PATR. AL FONDO DE CAP. LABORAL","657642478","657642478",",00","190725744,64","138095494.36000001","138095494.36000001","328821239"]
["2015","3","930","Defensa Pública","0","Remuneraciones","005","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y","00504","001","APORT.PATR. OTR.FOND.ADM.POR ENT.PUBLICO","3141338901","3141338901",",00","794782627,47","768594439.02999997","768586016.97000003","1577961834.5"]
["2015","3","930","Defensa Pública","0","Remuneraciones","005","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y","00505","001","CONT.PATR.OTRAS FOND.ADM/ENTES PRIVADOS","146101000","146101000",",00","34257618,25","38792881.75","38792881.75","73050500"]
["2015","3","930","Defensa Pública","1","Servicios","101","ALQUILERES","10101","001","ALQU. DE EDIFICIOS, LOCALES Y TERRENOS","422763657","422763657",",00","277889529,82","93383370.599999994","93344470.599999994","51490756.579999998"]
["2015","3","930","Defensa Pública","1","Servicios","101","ALQUILERES","10103","001","ALQUILER DE EQUIPO DE COMPUTO","59984216","59984216",",00","40297635,83","10548082.17","10548082.17","9138498"]
["2015","3","930","Defensa Pública","1","Servicios","102","SERVICIOS BÁSICOS","10201","001","SERVICIO DE AGUA Y ALCANTARILLADO","16749857","16749857",",00","2010675,65","6364252.8499999996","6272944.2300000004","8374928.5"]
["2015","3","930","Defensa Pública","1","Servicios","102","SERVICIOS BÁSICOS","10202","001","SERVICIO DE ENERGIA ELECTRICA","95259556","95259556",",00","39076168,95","8553609.0500000007","8321021.29","47629778"]
["2015","3","930","Defensa Pública","1","Servicios","102","SERVICIOS BÁSICOS","10203","001","SERVICIO DE CORREO","106000","106000",",00","38000,00","0","0","68000"]
["2015","3","930","Defensa Pública","1","Servicios","102","SERVICIOS BÁSICOS","10204","001","SERVICIO DE TELECOMUNICACIONES","84080086","84080086",",00","41606605,00","158000","0","42315481"]
["2015","3","930","Defensa Pública","1","Servicios","102","SERVICIOS BÁSICOS","10299","001","OTROS SERVICIOS BASICOS","530000","530000",",00","494850,00","0","0","35150"]
["2015","3","930","Defensa Pública","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10301","001","INFORMACION","1520146","1520146","750000,00",",00","0","0","770146"]
["2015","3","930","Defensa Pública","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10303","001","IMPRESION, ENCUADERNACION Y OTROS","28883186","28883186","461327,00","12246249,58","3313766.5699999998","3012115.9500000002","12861842.85"]
["2015","3","930","Defensa Pública","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10304","001","TRANSPORTE DE  BIENES","360400","360400",",00","160000,00","0","0","200400"]
["2015","3","930","Defensa Pública","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10307","001","SERVICIOS DE TRANSFERENCIA ELECTRONICA D","1050036","1050036",",00","30000,00","0","0","1020036"]
["2015","3","930","Defensa Pública","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10406","001","SERVICIOS GENERALES","170719343","170719343","1479371,00","22532714,45","8586419.1500000004","6028177.21","138120838.40000001"]
["2015","3","930","Defensa Pública","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10499","001","OTROS SERVICIOS DE GESTION Y APOYO","9617698","8921151","1000000,00","3590420,00","195260","195260","4135471"]
["2015","3","930","Defensa Pública","1","Servicios","105","GASTOS DE VIAJE Y DE TRANSPORTE","10501","001","TRANSPORTE DENTRO DEL PAIS","14087381","14087381",",00","5854748,00","2781582","2781582","5451051"]
["2015","3","930","Defensa Pública","1","Servicios","105","GASTOS DE VIAJE Y DE TRANSPORTE","10502","001","VIATICOS DENTRO DEL PAIS","49563200","49563200",",00","18135949,76","8153050.2400000002","8153050.2400000002","23274200"]
["2015","3","930","Defensa Pública","1","Servicios","105","GASTOS DE VIAJE Y DE TRANSPORTE","10503","001","TRANSPORTE EN EL EXTERIOR","1818960","1818960","743787,66","1074947,44","0","0","224.90000000000001"]
["2015","3","930","Defensa Pública","1","Servicios","105","GASTOS DE VIAJE Y DE TRANSPORTE","10504","001","VIATICOS EN EL EXTERIOR","1590000","1590000",",00","997000,00","592850.42000000004","592850.42000000004","149.58000000000001"]
["2015","3","930","Defensa Pública","1","Servicios","107","CAPACITACIÓN Y PROTOCOLO","10701","001","ACTIVIDADES DE CAPACITACION","12573580","12573580","712903,00","293160,00","93937","0","11473580"]
["2015","3","930","Defensa Pública","1","Servicios","107","CAPACITACIÓN Y PROTOCOLO","10702","001","ACTIVIDADES PROTOCOLARIAS Y SOCIALES","2136960","1636960",",00",",00","0","0","1636960"]
["2015","3","930","Defensa Pública","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10801","001","MANTENIMIENTO DE EDIFICIOS Y LOCALES","33909400","33909400","1075000,00","23480995,48","781216.06000000006","151216.06","8572188.4600000009"]
["2015","3","930","Defensa Pública","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10804","001","MANT.Y REPAR.DE MAQUI.Y EQUIP.DE PRODUCC","471763","471763",",00","150000,00","0","0","321763"]
["2015","3","930","Defensa Pública","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10805","001","MANT.Y REPAR. EQUIPO DE TRANSPORTE","2720662","2720662","461000,00","880000,00","267000","267000","1112662"]
["2015","3","930","Defensa Pública","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10806","001","MANT.Y REPAR.DE EQUIPO DE COMUNICACION","1590000","1590000","300000,00","357000,00","68000","68000","865000"]
["2015","3","930","Defensa Pública","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10807","001","MANT.Y REPAR.DE EQUIPO Y MOB. OFICINA","6280500","6280500","725000,00","1077360,00","313000","313000","4165140"]
["2015","3","930","Defensa Pública","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10808","001","MANT.Y REPAR.EQUP.COMP.Y SIST.INFORMACIO","1674800","1674800",",00","206000,00","94000","94000","1374800"]
["2015","3","930","Defensa Pública","2","Materiales y Suministros","201","PRODUCTOS QUÍMICOS Y CONEXOS","20101","001","COMBUSTIBLES Y LUBRICANTES","21667337","21667337",",00",",00","0","0","21667337"]
["2015","3","930","Defensa Pública","2","Materiales y Suministros","201","PRODUCTOS QUÍMICOS Y CONEXOS","20102","001","PRODUCTOS FARMACEUTICOS Y MEDICINALES","93588","93588",",00",",00","0","0","93588"]
["2015","3","930","Defensa Pública","2","Materiales y Suministros","201","PRODUCTOS QUÍMICOS Y CONEXOS","20104","001","TINTAS, PINTURAS Y DILUYENTES","19195212","18372877.48",",00","324602,75","83620","83620","17964654.73"]
["2015","3","930","Defensa Pública","2","Materiales y Suministros","202","ALIMENTOS Y PRODUCTOS AGROPECUARIOS","20202","001","PRODUCTOS AGROFORESTALES","59934","59934",",00",",00","0","0","59934"]
["2015","3","930","Defensa Pública","2","Materiales y Suministros","202","ALIMENTOS Y PRODUCTOS AGROPECUARIOS","20203","001","ALIMENTOS Y BEBIDAS","600331","600331",",00","215944,75","379055.25","379055.25","5331"]
["2015","3","930","Defensa Pública","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20301","001","MATERIALES Y PRODUCTOS METALICOS","525967","525967",",00","93287,00","165713","165713","266967"]
["2015","3","930","Defensa Pública","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20303","001","MADERA Y SUS DERIVADOS","393136","393136",",00","198100,00","8900","8900","186136"]
["2015","3","930","Defensa Pública","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20304","001","MATERIAL. Y PROD.ELECT.TELEF.Y COMPUTO","6327881","6327881","1500000,00","16387,04","293390.96000000002","293390.96000000002","4518103"]
["2015","3","930","Defensa Pública","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20305","001","MATERIALES Y PRODUCTOS DE VIDRIO","121965","121965",",00","76459,00","0","0","45506"]
["2015","3","930","Defensa Pública","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20306","001","MATERIALES Y PRODUCTOS DE PLASTICO","144659","144659",",00","18000,00","0","0","126659"]
["2015","3","930","Defensa Pública","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20399","001","OTROS MATER. Y PROD. DE USO EN CONSTRUCC","217360","217360",",00","185300,00","0","0","32060"]
["2015","3","930","Defensa Pública","2","Materiales y Suministros","204","HERRAMIENTAS, REPUESTOS Y ACCESORIOS","20401","001","HERRAMIENTAS E INSTRUMENTOS","451102","451102",",00","37000,00","0","0","414102"]
["2015","3","930","Defensa Pública","2","Materiales y Suministros","204","HERRAMIENTAS, REPUESTOS Y ACCESORIOS","20402","001","REPUESTOS Y ACCESORIOS","2890656","2890656","1366835,89","230006,15","570805.95999999996","570805.95999999996","723008"]
["2015","3","930","Defensa Pública","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29901","001","UTILES Y MATERIALES DE OFIC. Y COMPUTO","6343535","6343535",",00","382216,00","0","0","5961319"]
["2015","3","930","Defensa Pública","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29903","001","PRODUCTOS DE PAPEL, CARTON E IMPRESOS","13791664","13791664",",00","106821,00","116027","116027","13568816"]
["2015","3","930","Defensa Pública","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29904","001","TEXTILES Y VESTUARIO","599818","1422152.52","200000,00","220939,75","979066.52000000002","579666.52000000002","22146.25"]
["2015","3","930","Defensa Pública","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29905","001","UTILES Y MATERIALES DE LIMPIEZA","2281843","2281843",",00","2093531,00","0","0","188312"]
["2015","3","930","Defensa Pública","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29906","001","UTILES Y MATER. DE RESGUARDO Y SEGURIDAD","4295453","5492000",",00",",00","5492000","4995000","0"]
["2015","3","930","Defensa Pública","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29907","001","UTILES Y MATER. DE COCINA Y COMEDOR","257761","257761","50443,00","85557,00","14000","14000","107761"]
["2015","3","930","Defensa Pública","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29999","001","OTROS UTILES, MATER. Y SUMINISTROS","735836","735836",",00","40000,00","0","0","695836"]
["2015","3","930","Defensa Pública","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50102","280","EQUIPO DE TRANSPORTE","23803479","23803479",",00","16102819,00","0","0","7700660"]
["2015","3","930","Defensa Pública","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50103","280","EQUIPO DE COMUNICACION","9542135","6577222",",00","3359260,65","734734.56000000006","734734.56000000006","2483226.79"]
["2015","3","930","Defensa Pública","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50104","280","EQUIPO Y MOBILIARIO DE OFICINA","68818192","34654247","1100000,00","23303108,00","6628447.6600000001","6628447.6600000001","3622691.3399999999"]
["2015","3","930","Defensa Pública","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50105","280","EQUIPO Y PROGRAMAS  DE COMPUTO","31528817","70096013",",00","981690,74","53351617.859999999","53351617.859999999","15762704.4"]
["2015","3","930","Defensa Pública","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50107","280","EQUIPO Y MOB. EDUCAC. DEP. Y RECREATIVO","393601","393601",",00",",00","0","0","393601"]
["2015","3","930","Defensa Pública","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50199","280","MAQUINARIA Y EQUIPO DIVERSO","2685328","1246990",",00",",00","0","0","1246990"]
["2015","3","930","Defensa Pública","5","Bienes Duraderos","599","BIENES DURADEROS DIVERSOS","59903","280","BIENES INTANGIBLES","128640","128640",",00",",00","0","0","128640"]
["2015","3","930","Defensa Pública","6","Transferencias Corrientes","601","TRANSFERENCIAS CORRIENTES AL SECTOR PÚBLICO","60103","001","TRANSF.CTE. INST. DESCENT. NO EMPRESARIA","54801689","54801689",",00","19455829,76","7817794.7400000002","7817794.7400000002","27528064.5"]
["2015","3","930","Defensa Pública","6","Transferencias Corrientes","602","TRANSFERENCIAS CORRIENTES A PERSONAS","60201","001","BECAS A FUNCIONARIOS","24181136","24181136",",00",",00","0","0","24181136"]
["2015","3","930","Defensa Pública","6","Transferencias Corrientes","606","OTRAS TRANSFERENCIAS CORRIENTES AL  SECTOR PRIVADO","60601","001","INDEMNIZACIONES","0","0",",00",",00","0","0","0"]
["2015","3","930","Defensa Pública","7","Transferencias de Capital","701","TRANSFERENCIAS DE CAPITAL  AL SECTOR PÚBLICO","70107","280","FONDOS EN FIDEICOMISO PARA GASTOS DE CAP","0","0",",00",",00","0","0","0"]
["2015","3","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","001","REMUNERACIONES BÁSICAS","00101","001","SUELDOS PARA CARGOS FIJOS","1949263181","1949263181",",00",",00","372424478.38","372424478.38","1576838702.6199999"]
["2015","3","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","001","REMUNERACIONES BÁSICAS","00103","001","SERVICIOS ESPECIALES","41208969","41208969",",00",",00","1503200","1503200","39705769"]
["2015","3","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","001","REMUNERACIONES BÁSICAS","00105","001","SUPLENCIAS","144593455","144593455",",00",",00","15611613.32","15611613.32","128981841.68000001"]
["2015","3","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00201","001","TIEMPO EXTRAORDINARIO","193515392","193515392",",00",",00","30215330.899999999","30215330.899999999","163300061.09999999"]
["2015","3","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00203","001","DISPONIBILIDAD LABORAL","92822465","92822465",",00",",00","11946642.960000001","11946642.960000001","80875822.040000007"]
["2015","3","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00204","001","COMPENSACION DE VACACIONES","1585173","1585173",",00",",00","122495.96000000001","122495.96000000001","1462677.04"]
["2015","3","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","003","INCENTIVOS SALARIALES","00301","001","RETRIBUCION POR ANOS SERVIDOS","612801705","612801705",",00",",00","85714510.349999994","85714510.349999994","527087194.64999998"]
["2015","3","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","003","INCENTIVOS SALARIALES","00302","001","REST. AL EJERC. LIBERAL DE LA PROFESION","750677630","740677630",",00",",00","156125602.36000001","156125602.36000001","584552027.63999999"]
["2015","3","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","003","INCENTIVOS SALARIALES","00303","280","DECIMOTERCER MES","443630197","443630197",",00",",00","10207.59","10207.59","443619989.41000003"]
["2015","3","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","003","INCENTIVOS SALARIALES","00304","001","SALARIO ESCOLAR","273970977","283970977",",00",",00","278346580.13","278346580.13","5624396.8700000001"]
["2015","3","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","003","INCENTIVOS SALARIALES","00399","001","OTROS INCENTIVOS SALARIALES","1263123410","1263123410",",00",",00","207963161.63","207963161.63","1055160248.37"]
["2015","3","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","004","CONTRIBUCIONES PATRONALES AL DESARROLLO Y LA SEGUR","00401","001","CONT.PATR.AL SEGURO DE SALUD DE CCSS -66","492429519","492429519",",00","167872635,44","78342124.060000002","78342124.060000002","246214759.5"]
["2015","3","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","004","CONTRIBUCIONES PATRONALES AL DESARROLLO Y LA SEGUR","00405","001","CONT.PATR.AL BANCO POPULAR Y DES.COM. -7","26617812","26617812",",00","9015672,19","4234706.8099999996","4234706.8099999996","13367433"]
["2015","3","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","005","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y","00502","001","APORT.PATR.AL REG.OBLIG.PENS.COMPLEM. -6","79853436","79853436",",00","27222592,58","12704125.42","12704125.42","39926718"]
["2015","3","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","005","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y","00503","001","APORT.PATR. AL FONDO DE CAP. LABORAL","159706871","159706871",",00","54445191,67","25408243.829999998","25408243.829999998","79853435.5"]
["2015","3","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","005","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y","00504","001","APORT.PATR. OTR.FOND.ADM.POR ENT.PUBLICO","762866486","762866486",",00","235872083,62","143883781.88","143883781.88","383110620.5"]
["2015","3","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","005","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y","00505","001","CONT.PATR.OTRAS FOND.ADM/ENTES PRIVADOS","54068000","54068000",",00","13851850,89","13182149.109999999","13182149.109999999","27034000"]
["2015","3","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","101","ALQUILERES","10101","001","ALQU. DE EDIFICIOS, LOCALES Y TERRENOS","613452663","611760346.16999996",",00","153379641,30","67413931.400000006","67413931.400000006","390966773.47000003"]
["2015","3","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","101","ALQUILERES","10103","001","ALQUILER DE EQUIPO DE COMPUTO","25250794","25250794",",00","12033759,14","2311380.0600000001","2311380.0600000001","10905654.800000001"]
["2015","3","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","101","ALQUILERES","10104","001","ALQUILER Y DERECHOS DE TELECOMUNICACIONE","0","0",",00",",00","0","0","0"]
["2015","3","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","102","SERVICIOS BÁSICOS","10201","001","SERVICIO DE AGUA Y ALCANTARILLADO","339230","339230",",00",",00","169615","169615","169615"]
["2015","3","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","102","SERVICIOS BÁSICOS","10202","001","SERVICIO DE ENERGIA ELECTRICA","1284732","1284732",",00",",00","642366","642366","642366"]
["2015","3","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","102","SERVICIOS BÁSICOS","10203","001","SERVICIO DE CORREO","30056","30056",",00",",00","0","0","30056"]
["2015","3","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","102","SERVICIOS BÁSICOS","10204","001","SERVICIO DE TELECOMUNICACIONES","4007618","5699824.8300000001",",00","4445424,83","0","0","1254400"]
["2015","3","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","102","SERVICIOS BÁSICOS","10299","001","OTROS SERVICIOS BASICOS","94938","94938",",00",",00","0","0","94938"]
["2015","3","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10301","001","INFORMACION","53000","53000",",00",",00","0","0","53000"]
["2015","3","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10303","001","IMPRESION, ENCUADERNACION Y OTROS","212000","212000",",00","10000,00","0","0","202000"]
["2015","3","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10304","001","TRANSPORTE DE  BIENES","8808600","8808600",",00","5283500,00","2466500","2466500","1058600"]
["2015","3","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10307","001","SERVICIOS DE TRANSFERENCIA ELECTRONICA D","0","110",",00","110,00","0","0","0"]
["2015","3","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10401","001","SERVICIOS MEDICOS Y DE LABORATORIO","561800","561800",",00",",00","0","0","561800"]
["2015","3","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10405","001","SERVICIOS DE DESARROLLO DE SISTEMAS INFO","0","9117471",",00","9117471,00","0","0","0"]
["2015","3","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10406","001","SERVICIOS GENERALES","63409893","63409893","2048500,00","44314437,92","6790185.2599999998","3044739.5","10256769.82"]
["2015","3","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10499","001","OTROS SERVICIOS DE GESTION Y APOYO","3076120","3076120","1300000,00","894750,00","49650","49650","831720"]
["2015","3","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","105","GASTOS DE VIAJE Y DE TRANSPORTE","10501","001","TRANSPORTE DENTRO DEL PAIS","3158800","3158800",",00","1822170,13","177829.87","177829.87","1158800"]
["2015","3","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","105","GASTOS DE VIAJE Y DE TRANSPORTE","10502","001","VIATICOS DENTRO DEL PAIS","136726026","136726026",",00","59960100,71","19928639.289999999","19928639.289999999","56837286"]
["2015","3","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","105","GASTOS DE VIAJE Y DE TRANSPORTE","10503","001","TRANSPORTE EN EL EXTERIOR","3123400","3123400",",00",",00","0","0","3123400"]
["2015","3","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","105","GASTOS DE VIAJE Y DE TRANSPORTE","10504","001","VIATICOS EN EL EXTERIOR","1120000","1120000",",00",",00","0","0","1120000"]
["2015","3","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","107","CAPACITACIÓN Y PROTOCOLO","10701","001","ACTIVIDADES DE CAPACITACION","1975731","1975731","230000,00",",00","240000","240000","1505731"]
["2015","3","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","107","CAPACITACIÓN Y PROTOCOLO","10702","001","ACTIVIDADES PROTOCOLARIAS Y SOCIALES","1540500","1540500",",00",",00","0","0","1540500"]
["2015","3","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10801","001","MANTENIMIENTO DE EDIFICIOS Y LOCALES","2529266","2529266","2500000,00",",00","0","0","29266"]
["2015","3","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10804","001","MANT.Y REPAR.DE MAQUI.Y EQUIP.DE PRODUCC","56180","56180",",00","56180,00","0","0","0"]
["2015","3","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10805","001","MANT.Y REPAR. EQUIPO DE TRANSPORTE","32454820","32454820","4966000,00","3911227,63","4820846.3700000001","4820846.3700000001","18756746"]
["2015","3","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10806","001","MANT.Y REPAR.DE EQUIPO DE COMUNICACION","985800","985800",",00","250000,00","0","0","735800"]
["2015","3","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10807","001","MANT.Y REPAR.DE EQUIPO Y MOB. OFICINA","2968000","2968000",",00","1686320,00","349641.59999999998","349641.59999999998","932038.40000000002"]
["2015","3","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10808","001","MANT.Y REPAR.EQUP.COMP.Y SIST.INFORMACIO","265000","265000",",00","150000,00","0","0","115000"]
["2015","3","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10899","001","MANT. Y REP. DE OTROS EQUIPOS","218360","218360",",00","92000,00","0","0","126360"]
["2015","3","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","199","SERVICIOS DIVERSOS","19999","001","OTROS SERVICIOS NO ESPECIFICADOS","112360","112360",",00",",00","0","0","112360"]
["2015","3","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","201","PRODUCTOS QUÍMICOS Y CONEXOS","20101","001","COMBUSTIBLES Y LUBRICANTES","78382928","71242869.329999998",",00",",00","0","0","71242869.329999998"]
["2015","3","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","201","PRODUCTOS QUÍMICOS Y CONEXOS","20102","001","PRODUCTOS FARMACEUTICOS Y MEDICINALES","247096","247096","4814,00","60425,00","69575","69575","112282"]
["2015","3","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","201","PRODUCTOS QUÍMICOS Y CONEXOS","20104","001","TINTAS, PINTURAS Y DILUYENTES","1652653","1652653","700000,00","101562,50","48437.5","48437.5","802653"]
["2015","3","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","201","PRODUCTOS QUÍMICOS Y CONEXOS","20199","001","OTROS PRODUCTOS QUIMICOS","213755","213755",",00",",00","0","0","213755"]
["2015","3","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","202","ALIMENTOS Y PRODUCTOS AGROPECUARIOS","20203","001","ALIMENTOS Y BEBIDAS","54779541","45662070","33406,00","5402131,00","3723052","3723052","36503481"]
["2015","3","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20301","001","MATERIALES Y PRODUCTOS METALICOS","510734","510734",",00","121274,00","3726","3726","385734"]
["2015","3","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20302","001","MATERIALES Y PROD. MINERALES Y ASFALTICO","51399","51399",",00","40511,00","0","0","10888"]
["2015","3","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20303","001","MADERA Y SUS DERIVADOS","112360","112360",",00","64505,28","0","0","47854.720000000001"]
["2015","3","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20304","001","MATERIAL. Y PROD.ELECT.TELEF.Y COMPUTO","2037511","2037511","500000,00","60871,00","39129","39129","1437511"]
["2015","3","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20305","001","MATERIALES Y PRODUCTOS DE VIDRIO","144564","144564",",00","50000,00","0","0","94564"]
["2015","3","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20306","001","MATERIALES Y PRODUCTOS DE PLASTICO","121752","121752",",00","86247,45","0","0","35504.550000000003"]
["2015","3","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20399","001","OTROS MATER. Y PROD. DE USO EN CONSTRUCC","111889","111889",",00","35746,00","4254","4254","71889"]
["2015","3","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","204","HERRAMIENTAS, REPUESTOS Y ACCESORIOS","20401","001","HERRAMIENTAS E INSTRUMENTOS","6066270","6066270","160173,00","5788260,78","42180.220000000001","42180.220000000001","75656"]
["2015","3","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","204","HERRAMIENTAS, REPUESTOS Y ACCESORIOS","20402","001","REPUESTOS Y ACCESORIOS","20165443","27305501.670000002","5000000,00","643638,31","7825913.6100000003","7825913.6100000003","13835949.75"]
["2015","3","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29901","001","UTILES Y MATERIALES DE OFIC. Y COMPUTO","1436964","1436964","132850,00","398434,00","1566","1566","904114"]
["2015","3","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29902","001","UTILES Y MAT. MEDICO HOSPIT. E INVESTIG.","184963","184963",",00","80460,00","4540","4540","99963"]
["2015","3","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29903","001","PRODUCTOS DE PAPEL, CARTON E IMPRESOS","4513175","4513175",",00","667101,00","247705","247705","3598369"]
["2015","3","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29904","001","TEXTILES Y VESTUARIO","6278513","6278513","4608000,00","309257,70","1232662.3","1232662.3","128593"]
["2015","3","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29905","001","UTILES Y MATERIALES DE LIMPIEZA","1407301","1407301",",00","359009,00","310991","310991","737301"]
["2015","3","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29906","001","UTILES Y MATER. DE RESGUARDO Y SEGURIDAD","9390565","9390565","450000,00","2989,60","139010.39999999999","139010.39999999999","8798565"]
["2015","3","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29907","001","UTILES Y MATER. DE COCINA Y COMEDOR","463001","463001",",00","370645,00","16410","16410","75946"]
["2015","3","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29999","001","OTROS UTILES, MATER. Y SUMINISTROS","546357","546357","300000,00","163309,68","15545","15545","67502.320000000007"]
["2015","3","950","Servicio de Atención y Protección de Víctimas y Testigos","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50101","280","MAQUINARIA Y EQUIPO PARA LA PRODUCCION","1186087","1186087",",00",",00","0","0","1186087"]
["2015","3","950","Servicio de Atención y Protección de Víctimas y Testigos","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50102","280","EQUIPO DE TRANSPORTE","56870212","56870212",",00","6410048,99","0","0","50460163.009999998"]
["2015","3","950","Servicio de Atención y Protección de Víctimas y Testigos","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50103","280","EQUIPO DE COMUNICACION","58755336","60958839.030000001","43092000,00","2974127,09","730864.16000000003","730864.16000000003","14161847.779999999"]
["2015","3","950","Servicio de Atención y Protección de Víctimas y Testigos","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50104","280","EQUIPO Y MOBILIARIO DE OFICINA","14278929","14278929",",00",",00","2172814.73","2172814.73","12106114.27"]
["2015","3","950","Servicio de Atención y Protección de Víctimas y Testigos","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50105","280","EQUIPO Y PROGRAMAS  DE COMPUTO","17176881","14973377.970000001",",00",",00","1374462.6399999999","1374462.6399999999","13598915.33"]
["2015","3","950","Servicio de Atención y Protección de Víctimas y Testigos","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50107","280","EQUIPO Y MOB. EDUCAC. DEP. Y RECREATIVO","282458","282458",",00",",00","0","0","282458"]
["2015","3","950","Servicio de Atención y Protección de Víctimas y Testigos","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50199","280","MAQUINARIA Y EQUIPO DIVERSO","16066092","16066092","379000,00","140594,61","2999510.54","2999510.54","12546986.85"]
["2015","3","950","Servicio de Atención y Protección de Víctimas y Testigos","5","Bienes Duraderos","599","BIENES DURADEROS DIVERSOS","59903","280","BIENES INTANGIBLES","106000","106000",",00",",00","0","0","106000"]
["2015","3","950","Servicio de Atención y Protección de Víctimas y Testigos","6","Transferencias Corrientes","601","TRANSFERENCIAS CORRIENTES AL SECTOR PÚBLICO","60103","001","TRANSF.CTE. INST. DESCENT. NO EMPRESARIA","13308906","13308906",",00","5180514,51","1444674.99","1444674.99","6683716.5"]
["2015","3","950","Servicio de Atención y Protección de Víctimas y Testigos","6","Transferencias Corrientes","601","TRANSFERENCIAS CORRIENTES AL SECTOR PÚBLICO","60108","001","FONDOS EN FIDEICOMISO PARA GASTO CORRIEN","0","0",",00",",00","0","0","0"]
["2015","3","950","Servicio de Atención y Protección de Víctimas y Testigos","6","Transferencias Corrientes","603","PRESTACIONES","60301","001","PRESTACIONES LEGALES","0","0",",00",",00","0","0","0"]
["2015","3","950","Servicio de Atención y Protección de Víctimas y Testigos","6","Transferencias Corrientes","606","OTRAS TRANSFERENCIAS CORRIENTES AL  SECTOR PRIVADO","60601","001","INDEMNIZACIONES","0","0",",00",",00","0","0","0"]
["2015","3","950","Servicio de Atención y Protección de Víctimas y Testigos","7","Transferencias de Capital","701","TRANSFERENCIAS DE CAPITAL  AL SECTOR PÚBLICO","70107","280","FONDOS EN FIDEICOMISO PARA GASTOS DE CAP","0","0",",00",",00","0","0","0"]
["2015","3","950","Servicio de Atención y Protección de Víctimas y Testigos","9","Cuentas Especiales","901","CUENTAS ESPECIALES DIVERSAS","90101","001","GASTOS CONFIDENCIALES","58000000","58000000",",00","4958192,00","37364668","37364668","15677140"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","0","Remuneraciones","001","REMUNERACIONES BÁSICAS","00101","001","SUELDOS PARA CARGOS FIJOS","15356701298","15356701298",",00",",00","5084103326.75","5084103326.75","10272597971.25"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","0","Remuneraciones","001","REMUNERACIONES BÁSICAS","00103","001","SERVICIOS ESPECIALES","861770653","861770653",",00",",00","234122268.55000001","234122268.55000001","627648384.45000005"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","0","Remuneraciones","001","REMUNERACIONES BÁSICAS","00105","001","SUPLENCIAS","1236060619","1236060619",",00",",00","261986027.81","261986027.81","974074591.19000006"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00201","001","TIEMPO EXTRAORDINARIO","724926935","724926935",",00",",00","153060030.77000001","153060030.77000001","571866904.23000002"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00202","001","RECARGO DE FUNCIONES","740226","740226",",00",",00","607550.68999999994","607550.68999999994","132675.31"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00203","001","DISPONIBILIDAD LABORAL","34974236","34974236",",00",",00","9005365.0700000003","9005365.0700000003","25968870.93"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00204","001","COMPENSACION DE VACACIONES","12681386","12681386",",00",",00","3158984.04","3158984.04","9522401.9600000009"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00205","001","DIETAS","2220678","2220678",",00",",00","200965.5","200965.5","2019712.5"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","0","Remuneraciones","003","INCENTIVOS SALARIALES","00301","001","RETRIBUCION POR ANOS SERVIDOS","6330674240","6330674240",",00",",00","1767871413.78","1767871413.78","4562802826.2200003"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","0","Remuneraciones","003","INCENTIVOS SALARIALES","00302","001","REST. AL EJERC. LIBERAL DE LA PROFESION","5640577978","5640577978",",00",",00","1845067846.28","1845067846.28","3795510131.7199998"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","0","Remuneraciones","003","INCENTIVOS SALARIALES","00303","280","DECIMOTERCER MES","3359959960","3359959960",",00",",00","2784812.5499999998","2784812.5499999998","3357175147.4499998"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","0","Remuneraciones","003","INCENTIVOS SALARIALES","00304","001","SALARIO ESCOLAR","2801470548","2801470548",",00",",00","2686565934.0300002","2686565934.0300002","114904613.97"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","0","Remuneraciones","003","INCENTIVOS SALARIALES","00399","001","OTROS INCENTIVOS SALARIALES","7318941404","7318941404",",00",",00","2318143785.54","2318143785.54","5000797618.46"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","0","Remuneraciones","004","CONTRIBUCIONES PATRONALES AL DESARROLLO Y LA SEGUR","00401","001","CONT.PATR.AL SEGURO DE SALUD DE CCSS -66","3729488279","3729488279",",00","798774515,98","1065969623.52","1065969623.52","1864744139.5"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","0","Remuneraciones","004","CONTRIBUCIONES PATRONALES AL DESARROLLO Y LA SEGUR","00405","001","CONT.PATR.AL BANCO POPULAR Y DES.COM. -7","201593961","201593961",",00","43177027,10","57619953.399999999","57619953.399999999","100796980.5"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","0","Remuneraciones","005","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y","00502","001","APORT.PATR.AL REG.OBLIG.PENS.COMPLEM. -6","604781883","604781883",",00","129530954,30","172859987.19999999","172859987.19999999","302390941.5"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","0","Remuneraciones","005","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y","00503","001","APORT.PATR. AL FONDO DE CAP. LABORAL","1209563766","1209563766",",00","259061965,61","345719917.38999999","345719917.38999999","604781883"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","0","Remuneraciones","005","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y","00504","001","APORT.PATR. OTR.FOND.ADM.POR ENT.PUBLICO","5777682923","5777682923",",00","1041444130,30","1835463690.2","1835409179.48","2900775102.5"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","0","Remuneraciones","005","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y","00505","001","CONT.PATR.OTRAS FOND.ADM/ENTES PRIVADOS","619365000","619365000",",00","111751166,40","197931333.59999999","175598490.22","309682500"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","101","ALQUILERES","10101","001","ALQU. DE EDIFICIOS, LOCALES Y TERRENOS","803665661","809068726","2456020,00","137444373,80","60282040.200000003","56782040.200000003","608886292"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","101","ALQUILERES","10102","001","ALQU. DE MAQUINARIA, EQUIPO Y MOBILIARIO","106000","106000",",00",",00","0","0","106000"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","101","ALQUILERES","10103","001","ALQUILER DE EQUIPO DE COMPUTO","1867335289","1303190289","835,39","330687726,66","101328769.65000001","71189158.319999993","871172957.29999995"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","101","ALQUILERES","10104","001","ALQUILER Y DERECHOS DE TELECOMUNICACIONE","54680045","55618681.469999999",",00","24602244,57","8877249.5","6586434.5","22139187.399999999"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","101","ALQUILERES","10199","001","OTROS ALQUILERES","713945","713945",",00","376,68","39384.959999999999","39384.959999999999","674183.35999999999"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","102","SERVICIOS BÁSICOS","10201","001","SERVICIO DE AGUA Y ALCANTARILLADO","82199128","333959516",",00","5207256,15","43568832.350000001","21688573.649999999","285183427.5"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","102","SERVICIOS BÁSICOS","10202","001","SERVICIO DE ENERGIA ELECTRICA","643267401","643267401",",00","250615900,48","70583467.519999996","51799544.539999999","322068033"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","102","SERVICIOS BÁSICOS","10203","001","SERVICIO DE CORREO","197153323","197153323",",00","67504985,70","29362595","19299445","100285742.3"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","102","SERVICIOS BÁSICOS","10204","001","SERVICIO DE TELECOMUNICACIONES","2791015506","2335153040",",00","174217054,79","71525514.209999993","1703343.8400000001","2089410471"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","102","SERVICIOS BÁSICOS","10299","001","OTROS SERVICIOS BASICOS","41094772","46352772",",00","23249454,35","11111792.98","11111792.98","11991524.67"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10301","001","INFORMACION","80149809","68771319","15741241,30","5298221,96","10197300.140000001","10197300.140000001","37534555.600000001"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10302","001","PUBLICIDAD Y PROPAGANDA","10000040","20000040",",00","33168,32","600000","600000","19366871.68"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10303","001","IMPRESION, ENCUADERNACION Y OTROS","339019051","325755569.61000001","12497442,00","52654403,28","10725211.060000001","10725211.060000001","249878513.27000001"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10304","001","TRANSPORTE DE  BIENES","15605723","15640723","598700,00","2510532,50","845688","845688","11685802.5"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10305","001","SERVICIOS ADUANEROS","415732","415732",",00",",00","0","0","415732"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10307","001","SERVICIOS DE TRANSFERENCIA ELECTRONICA D","10109504","10259181.5","1000000,00","2034615,50","581344","581344","6643222"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10401","001","SERVICIOS MEDICOS Y DE LABORATORIO","460104242","449937494","8064923,90","114183066,62","25177983.640000001","25177983.640000001","302511519.83999997"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10403","001","SERVICIOS DE INGENIERIA","15056265","15156265","3000000,00","2149927,32","149000","149000","9857337.6799999997"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10404","001","SERVICIOS EN CIENCIAS ECONOMICAS Y SOCIA","80280000","80280000",",00","13000000,00","5000000","5000000","62280000"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10405","001","SERVICIOS DE DESARROLLO DE SISTEMAS INFO","750766200","820766200","99000000,00","216150794,46","95813500.840000004","92588500.840000004","409801904.69999999"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10406","001","SERVICIOS GENERALES","3172868855","3143822542.4499998","21286651,18","1567807004,17","511879402.73000002","486644025.37","1042849484.37"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10499","001","OTROS SERVICIOS DE GESTION Y APOYO","429115090","322347756","35208401,00","92072850,06","25974642.84","24774642.84","169091862.09999999"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","105","GASTOS DE VIAJE Y DE TRANSPORTE","10501","001","TRANSPORTE DENTRO DEL PAIS","47060170","48382673",",00","14700390,32","6939414","6939414","26742868.68"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","105","GASTOS DE VIAJE Y DE TRANSPORTE","10502","001","VIATICOS DENTRO DEL PAIS","359110568","380926368",",00","105810297,06","60918467.369999997","60918467.369999997","214197603.56999999"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","105","GASTOS DE VIAJE Y DE TRANSPORTE","10503","001","TRANSPORTE EN EL EXTERIOR","25334000","25334000","5684203,13","808880,00","2825705.0299999998","2502518.8700000001","16015211.84"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","105","GASTOS DE VIAJE Y DE TRANSPORTE","10504","001","VIATICOS EN EL EXTERIOR","27719000","27719000",",00","2173778,53","1014722.12","1014722.12","24530499.350000001"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","106","SEGUROS, REASEGUROS Y OTRAS OBLIGACIONES","10601","001","SEGUROS","1690488793","1691988793",",00","409782910,00","1280705883","1280684054","1500000"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","107","CAPACITACIÓN Y PROTOCOLO","10701","001","ACTIVIDADES DE CAPACITACION","430906951","455906951","93659531,90","68969152,52","29140853.079999998","20685517.079999998","264137413.5"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","107","CAPACITACIÓN Y PROTOCOLO","10702","001","ACTIVIDADES PROTOCOLARIAS Y SOCIALES","70246417","66380687","10607700,00","4803065,10","11521678.34","11521678.34","39448243.560000002"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10801","001","MANTENIMIENTO DE EDIFICIOS Y LOCALES","1133725007","1145259488.0899999","125788995,06","278519800,19","62543096.630000003","61143096.630000003","678407596.21000004"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10802","001","MANTENIMIENTO DE VIAS DE COMUNICACION","0","0",",00",",00","0","0","0"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10803","001","MANTENIMIENTO DE INSTALACIONES Y OTRAS O","11681200","11681200",",00","4191000,00","485000","485000","7005200"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10804","001","MANT.Y REPAR.DE MAQUI.Y EQUIP.DE PRODUCC","103769913","102741913","5303081,99","40284138,56","6573581.2999999998","5791107.7999999998","50581111.149999999"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10805","001","MANT.Y REPAR. EQUIPO DE TRANSPORTE","92343539","84013424","18209334,74","24425045,35","13549399.17","13159550.779999999","27829644.739999998"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10806","001","MANT.Y REPAR.DE EQUIPO DE COMUNICACION","260503226","244269172","8449067,00","61107137,16","20293366.739999998","20293366.739999998","154419601.09999999"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10807","001","MANT.Y REPAR.DE EQUIPO Y MOB. OFICINA","215980299","220191407.91","16716905,07","83226497,68","39429884.859999999","34709570.979999997","80818120.299999997"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10808","001","MANT.Y REPAR.EQUP.COMP.Y SIST.INFORMACIO","242960865","250360665","17077000,04","156331539,37","16239047.050000001","13992419.529999999","60713078.539999999"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10899","001","MANT. Y REP. DE OTROS EQUIPOS","106874082","102214211.31","15543829,12","21991313,89","5603445.4800000004","5269873.0800000001","59075622.82"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","109","IMPUESTOS","10999","001","OTROS IMPUESTOS","38111000","38111000",",00","37860642,00","139358","139358","111000"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","199","SERVICIOS DIVERSOS","19902","001","INTERESES MORATORIOS Y MULTAS","2902566","2902566",",00","28316,20","0","0","2874249.7999999998"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","199","SERVICIOS DIVERSOS","19999","001","OTROS SERVICIOS NO ESPECIFICADOS","0","603050",",00","603050,00","0","0","0"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","201","PRODUCTOS QUÍMICOS Y CONEXOS","20101","001","COMBUSTIBLES Y LUBRICANTES","275101509","274996777.47000003","1447702,00","3981503,70","557665.19999999995","557665.19999999995","269009906.56999999"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","201","PRODUCTOS QUÍMICOS Y CONEXOS","20102","001","PRODUCTOS FARMACEUTICOS Y MEDICINALES","35578464","35578464","270237,00","2060524,40","4260662","4260662","28987040.600000001"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","201","PRODUCTOS QUÍMICOS Y CONEXOS","20104","001","TINTAS, PINTURAS Y DILUYENTES","164017842","161650665.80000001","10434343,08","120148888,85","2196062.2599999998","2073254.02","28871371.609999999"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","201","PRODUCTOS QUÍMICOS Y CONEXOS","20199","001","OTROS PRODUCTOS QUIMICOS","22781168","14904016","3386466,43","3726418,37","382460.78000000003","382460.78000000003","7408670.4199999999"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","202","ALIMENTOS Y PRODUCTOS AGROPECUARIOS","20202","001","PRODUCTOS AGROFORESTALES","1871966","1871966","383582,00","638000,00","50000","50000","800384"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","202","ALIMENTOS Y PRODUCTOS AGROPECUARIOS","20203","001","ALIMENTOS Y BEBIDAS","82581397","86555897","1438972,00","36807162,03","10785760.279999999","10785760.279999999","37524002.689999998"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20301","001","MATERIALES Y PRODUCTOS METALICOS","57898978","57833679","13170497,05","5982177,08","8187776.1900000004","8187776.1900000004","30493228.68"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20302","001","MATERIALES Y PROD. MINERALES Y ASFALTICO","5023488","14774124","500000,00","1542791,40","539118.58999999997","539118.58999999997","12192214.01"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20303","001","MADERA Y SUS DERIVADOS","10954340","9730127","510436,32","2549933,77","1340793.6200000001","1340793.6200000001","5328963.29"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20304","001","MATERIAL. Y PROD.ELECT.TELEF.Y COMPUTO","256299350","229941484.19999999","12568859,29","55541576,71","68537356.260000005","65471051.119999997","93293691.939999998"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20305","001","MATERIALES Y PRODUCTOS DE VIDRIO","2435452","2865452","246000,00","1472888,17","451934.83000000002","451934.83000000002","694629"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20306","001","MATERIALES Y PRODUCTOS DE PLASTICO","18516664","24338248","5084250,08","4420051,68","2768283.46","2768283.46","12065662.779999999"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20399","001","OTROS MATER. Y PROD. DE USO EN CONSTRUCC","37715728","27501042","4266670,00","6834298,92","2326218.8799999999","2326218.8799999999","14073854.199999999"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","204","HERRAMIENTAS, REPUESTOS Y ACCESORIOS","20401","001","HERRAMIENTAS E INSTRUMENTOS","79819375","71042520","12355345,22","8641958,06","10205300.279999999","10205300.279999999","39839916.439999998"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","204","HERRAMIENTAS, REPUESTOS Y ACCESORIOS","20402","001","REPUESTOS Y ACCESORIOS","129996629","138665756","24247692,41","46920594,25","17397305.699999999","17397305.699999999","50100163.640000001"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29901","001","UTILES Y MATERIALES DE OFIC. Y COMPUTO","101361352","101184454.19","21183556,28","24928021,37","10078382.699999999","10078382.699999999","44994493.840000004"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29902","001","UTILES Y MAT. MEDICO HOSPIT. E INVESTIG.","45069284","36886146","4000000,00","1648338,96","13691933.17","12949123.17","17545873.870000001"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29903","001","PRODUCTOS DE PAPEL, CARTON E IMPRESOS","206718103","200935316","23939028,80","115506871,94","21298594.370000001","13395394.369999999","40190820.890000001"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29904","001","TEXTILES Y VESTUARIO","66504671","66790444","8094627,00","22008048,58","851201.84999999998","851201.84999999998","35836566.57"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29905","001","UTILES Y MATERIALES DE LIMPIEZA","33495215","36650215","3346463,00","19131247,20","615646.46999999997","615646.46999999997","13556858.33"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29906","001","UTILES Y MATER. DE RESGUARDO Y SEGURIDAD","74034618","59502430","19015833,75","6319278,22","421165.78999999998","421165.78999999998","33746152.240000002"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29907","001","UTILES Y MATER. DE COCINA Y COMEDOR","1616926","2085378",",00","737537,44","278180","278180","1069660.5600000001"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29999","001","OTROS UTILES, MATER. Y SUMINISTROS","30499829","37487873","5462741,34","5889988,22","5973423.6399999997","5033423.6399999997","20161719.800000001"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50101","001","MAQUINARIA Y EQUIPO PARA LA PRODUCCION","0","617073",",00",",00","0","0","617073"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50101","280","MAQUINARIA Y EQUIPO PARA LA PRODUCCION","76394144","84949959","12056355,69","8195291,11","11640461.5","5700190.5","53057850.700000003"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50102","001","EQUIPO DE TRANSPORTE","0","35000",",00",",00","0","0","35000"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50102","280","EQUIPO DE TRANSPORTE","701084189","675042249","802293,00","212539542,42","1505603.29","1505603.29","460194810.29000002"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50103","001","EQUIPO DE COMUNICACION","0","18794576",",00",",00","0","0","18794576"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50103","280","EQUIPO DE COMUNICACION","881438396","851506888.86000001","46184194,79","511326986,32","64672100.009999998","64472325.009999998","229323607.74000001"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50104","001","EQUIPO Y MOBILIARIO DE OFICINA","0","45317150",",00",",00","0","0","45317150"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50104","280","EQUIPO Y MOBILIARIO DE OFICINA","291308015","321832042.49000001","4476534,28","21747514,35","100356400.33","88424803.329999998","195251593.53"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50105","001","EQUIPO Y PROGRAMAS  DE COMPUTO","0","14385878","10000000,00",",00","0","0","4385878"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50105","280","EQUIPO Y PROGRAMAS  DE COMPUTO","1263643497","1270795019","480178626,50","271336603,24","250344416.90000001","250344416.90000001","268935372.36000001"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50106","001","EQUIPO SANIT. DE LABORAT. E INVESTIGACIO","0","13125214",",00",",00","0","0","13125214"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50106","280","EQUIPO SANIT. DE LABORAT. E INVESTIGACIO","159887485","155490597","95895412,18","10462078,33","15348102.619999999","15348102.619999999","33785003.869999997"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50107","001","EQUIPO Y MOB. EDUCAC. DEP. Y RECREATIVO","0","2040600",",00",",00","0","0","2040600"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50107","280","EQUIPO Y MOB. EDUCAC. DEP. Y RECREATIVO","10296816","9494319","391600,00",",00","0","0","9102719"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50199","001","MAQUINARIA Y EQUIPO DIVERSO","0","24344745",",00",",00","0","0","24344745"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50199","280","MAQUINARIA Y EQUIPO DIVERSO","116508254","121168837.65000001","37687836,03","18778916,45","6204178.4100000001","6204178.4100000001","58497906.759999998"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","502","CONSTRUCCIONES, ADICIONES Y MEJORAS","50201","001","EDIFICIOS","0","719248699",",00",",00","0","0","719248699"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","502","CONSTRUCCIONES, ADICIONES Y MEJORAS","50201","280","EDIFICIOS","2359498092","4369078976","493583608,44","1134580556,98","281919646.76999998","224797758.80000001","2458995163.8099999"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","502","CONSTRUCCIONES, ADICIONES Y MEJORAS","50207","001","INSTALACIONES","0","0",",00",",00","0","0","0"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","502","CONSTRUCCIONES, ADICIONES Y MEJORAS","50207","280","INSTALACIONES","0","0",",00",",00","0","0","0"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","502","CONSTRUCCIONES, ADICIONES Y MEJORAS","50299","280","OTRAS CONSTRUC. ADICCIONES Y MEJORAS","2005618000","5618000",",00",",00","0","0","5618000"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","599","BIENES DURADEROS DIVERSOS","59903","001","BIENES INTANGIBLES","0","11000000",",00",",00","0","0","11000000"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","599","BIENES DURADEROS DIVERSOS","59903","280","BIENES INTANGIBLES","1502911168","1502911168","319634077,83","334925727,20","124016585.43000001","61614.300000000003","724334777.53999996"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","599","BIENES DURADEROS DIVERSOS","59999","001","OTROS BIENES DURADEROS","0","0",",00",",00","0","0","0"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","599","BIENES DURADEROS DIVERSOS","59999","280","OTROS BIENES DURADEROS","0","700000",",00",",00","700000","700000","0"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","6","Transferencias Corrientes","601","TRANSFERENCIAS CORRIENTES AL SECTOR PÚBLICO","60103","001","TRANSF.CTE. INST. DESCENT. NO EMPRESARIA","277403062","285053062",",00","92625546,57","61459989.43","61459989.43","130967526"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","6","Transferencias Corrientes","601","TRANSFERENCIAS CORRIENTES AL SECTOR PÚBLICO","60108","001","FONDOS EN FIDEICOMISO PARA GASTO CORRIEN","0","0",",00",",00","0","0","0"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","6","Transferencias Corrientes","602","TRANSFERENCIAS CORRIENTES A PERSONAS","60201","001","BECAS A FUNCIONARIOS","8111364","8111364",",00",",00","0","0","8111364"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","6","Transferencias Corrientes","602","TRANSFERENCIAS CORRIENTES A PERSONAS","60203","001","AYUDAS A FUNCIONARIOS","180000000","180000000",",00",",00","0","0","180000000"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","6","Transferencias Corrientes","602","TRANSFERENCIAS CORRIENTES A PERSONAS","60299","001","OTRAS TRANSFERENCIAS A PERSONAS","2800000","77030",",00",",00","0","0","77030"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","6","Transferencias Corrientes","603","PRESTACIONES","60301","001","PRESTACIONES LEGALES","1809244919","1809244919",",00","890193146,22","919051772.77999997","919051772.77999997","0"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","6","Transferencias Corrientes","604","TRANSFERENCIAS CORRIENTES A ENTIDADES PRIVADAS SIN","60401","001","TRANSF.CORRIENT.A ASOCIACIONES","18000000","18000000",",00",",00","18000000","18000000","0"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","6","Transferencias Corrientes","606","OTRAS TRANSFERENCIAS CORRIENTES AL  SECTOR PRIVADO","60601","001","INDEMNIZACIONES","222765482","222765482",",00","60263786,74","51118954.259999998","50823369.859999999","111382741"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","6","Transferencias Corrientes","607","TRANSFERENCIAS CORRIENTES AL SECTOR EXTERNO","60701","001","TRANSFERENCIAS CORRIENTES A ORG. INTERNA","579619","579619",",00","200000,00","0","0","379619"]
["2015","4","926","Dirección Administración y Otros Órganos de Apoyo","7","Transferencias de Capital","701","TRANSFERENCIAS DE CAPITAL  AL SECTOR PÚBLICO","70107","280","FONDOS EN FIDEICOMISO PARA GASTOS DE CAP","0","0",",00",",00","0","0","0"]
["2015","4","927","Servicio Jurisdiccional","0","Remuneraciones","001","REMUNERACIONES BÁSICAS","00101","001","SUELDOS PARA CARGOS FIJOS","35903259130","35903259130",",00",",00","11857188149.049999","11857188149.049999","24046070980.950001"]
["2015","4","927","Servicio Jurisdiccional","0","Remuneraciones","001","REMUNERACIONES BÁSICAS","00103","001","SERVICIOS ESPECIALES","1416146929","1416146929",",00",",00","409763580.47000003","409763580.47000003","1006383348.53"]
["2015","4","927","Servicio Jurisdiccional","0","Remuneraciones","001","REMUNERACIONES BÁSICAS","00105","001","SUPLENCIAS","4288175482","4288175482",",00",",00","692369553.97000003","692369553.97000003","3595805928.0300002"]
["2015","4","927","Servicio Jurisdiccional","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00201","001","TIEMPO EXTRAORDINARIO","990188279","990188279",",00",",00","201799040.34","201799040.34","788389238.65999997"]
["2015","4","927","Servicio Jurisdiccional","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00202","001","RECARGO DE FUNCIONES","34235435","34235435",",00",",00","3503774.5099999998","3503774.5099999998","30731660.489999998"]
["2015","4","927","Servicio Jurisdiccional","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00203","001","DISPONIBILIDAD LABORAL","93535475","93535475",",00",",00","22799552.289999999","22799552.289999999","70735922.709999993"]
["2015","4","927","Servicio Jurisdiccional","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00204","001","COMPENSACION DE VACACIONES","30646684","30646684",",00",",00","11435575.51","11435575.51","19211108.489999998"]
["2015","4","927","Servicio Jurisdiccional","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00205","001","DIETAS","146700030","146700030",",00",",00","16700059.449999999","16700059.449999999","129999970.55"]
["2015","4","927","Servicio Jurisdiccional","0","Remuneraciones","003","INCENTIVOS SALARIALES","00301","001","RETRIBUCION POR ANOS SERVIDOS","14842025335","14842025335",",00",",00","4359667521.9300003","4359667521.9300003","10482357813.07"]
["2015","4","927","Servicio Jurisdiccional","0","Remuneraciones","003","INCENTIVOS SALARIALES","00302","001","REST. AL EJERC. LIBERAL DE LA PROFESION","13845289491","13835289491",",00",",00","4571490139.8599997","4571490139.8599997","9263799351.1399994"]
["2015","4","927","Servicio Jurisdiccional","0","Remuneraciones","003","INCENTIVOS SALARIALES","00303","280","DECIMOTERCER MES","8054950462","8054950462",",00",",00","952926.51000000001","952926.51000000001","8053997535.4899998"]
["2015","4","927","Servicio Jurisdiccional","0","Remuneraciones","003","INCENTIVOS SALARIALES","00304","001","SALARIO ESCOLAR","6651011065","6661011065",",00",",00","6570294531.21","6570294531.21","90716533.790000007"]
["2015","4","927","Servicio Jurisdiccional","0","Remuneraciones","003","INCENTIVOS SALARIALES","00399","001","OTROS INCENTIVOS SALARIALES","18564892236","18564892236",",00",",00","6055165617.25","6055165617.25","12509726618.75"]
["2015","4","927","Servicio Jurisdiccional","0","Remuneraciones","004","CONTRIBUCIONES PATRONALES AL DESARROLLO Y LA SEGUR","00401","001","CONT.PATR.AL SEGURO DE SALUD DE CCSS -66","8954564765","8954564765",",00","1895177141,32","2582105241.1799998","2582105241.1799998","4477282382.5"]
["2015","4","927","Servicio Jurisdiccional","0","Remuneraciones","004","CONTRIBUCIONES PATRONALES AL DESARROLLO Y LA SEGUR","00405","001","CONT.PATR.AL BANCO POPULAR Y DES.COM. -7","484030528","484030528",",00","102441786,30","139573477.69999999","139573477.69999999","242015264"]
["2015","4","927","Servicio Jurisdiccional","0","Remuneraciones","005","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y","00502","001","APORT.PATR.AL REG.OBLIG.PENS.COMPLEM. -6","1452091584","1452091584",",00","307326099,89","418719692.11000001","418719692.11000001","726045792"]
["2015","4","927","Servicio Jurisdiccional","0","Remuneraciones","005","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y","00503","001","APORT.PATR. AL FONDO DE CAP. LABORAL","2904183167","2904183167",",00","607716165,77","837439559.23000002","837439559.23000002","1459027442"]
["2015","4","927","Servicio Jurisdiccional","0","Remuneraciones","005","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y","00504","001","APORT.PATR. OTR.FOND.ADM.POR ENT.PUBLICO","13872314928","13872314928",",00","2448052035,89","4454975144.1099997","4454806213.9499998","6969287748"]
["2015","4","927","Servicio Jurisdiccional","0","Remuneraciones","005","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y","00505","001","CONT.PATR.OTRAS FOND.ADM/ENTES PRIVADOS","887703000","887703000",",00","140822106,23","303029393.76999998","268803745.81999999","443851500"]
["2015","4","927","Servicio Jurisdiccional","1","Servicios","101","ALQUILERES","10101","001","ALQU. DE EDIFICIOS, LOCALES Y TERRENOS","2249667178","2249667178","29495760,00","1278382126,91","440650033","437150033","501139258.08999997"]
["2015","4","927","Servicio Jurisdiccional","1","Servicios","101","ALQUILERES","10102","001","ALQU. DE MAQUINARIA, EQUIPO Y MOBILIARIO","31800","31800",",00","15400,00","0","0","16400"]
["2015","4","927","Servicio Jurisdiccional","1","Servicios","101","ALQUILERES","10103","001","ALQUILER DE EQUIPO DE COMPUTO","595865863","595865863",",00","398423362,30","103486180.09999999","86331785.269999996","93956320.599999994"]
["2015","4","927","Servicio Jurisdiccional","1","Servicios","102","SERVICIOS BÁSICOS","10201","001","SERVICIO DE AGUA Y ALCANTARILLADO","157608838","157805304",",00","12361360,89","66862818.710000001","45059644.93","78581124.400000006"]
["2015","4","927","Servicio Jurisdiccional","1","Servicios","102","SERVICIOS BÁSICOS","10202","001","SERVICIO DE ENERGIA ELECTRICA","918805304","918805304",",00","320284621,84","136541804.16","91248172.219999999","461978878"]
["2015","4","927","Servicio Jurisdiccional","1","Servicios","102","SERVICIOS BÁSICOS","10203","001","SERVICIO DE CORREO","14085928","14085928",",00","1522351,66","9665","9665","12553911.34"]
["2015","4","927","Servicio Jurisdiccional","1","Servicios","102","SERVICIOS BÁSICOS","10204","001","SERVICIO DE TELECOMUNICACIONES","640936731","640936731",",00","239406382,04","79197556.959999993","8400","322332792"]
["2015","4","927","Servicio Jurisdiccional","1","Servicios","102","SERVICIOS BÁSICOS","10299","001","OTROS SERVICIOS BASICOS","7617581","7617581",",00","3391273,42","2472050.5800000001","2472050.5800000001","1754257"]
["2015","4","927","Servicio Jurisdiccional","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10301","001","INFORMACION","86093414","86093414","1500000,00","4130670,00","3141470","3141470","77321274"]
["2015","4","927","Servicio Jurisdiccional","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10302","001","PUBLICIDAD Y PROPAGANDA","0","0",",00",",00","0","0","0"]
["2015","4","927","Servicio Jurisdiccional","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10303","001","IMPRESION, ENCUADERNACION Y OTROS","22671229","25184729","1088249,00","3644327,61","1374797.6699999999","1359647.6699999999","19077354.719999999"]
["2015","4","927","Servicio Jurisdiccional","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10304","001","TRANSPORTE DE  BIENES","855670","855670",",00","469600,00","0","0","386070"]
["2015","4","927","Servicio Jurisdiccional","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10307","001","SERVICIOS DE TRANSFERENCIA ELECTRONICA D","190906","450906",",00","215994,32","37855.68","37855.68","197056"]
["2015","4","927","Servicio Jurisdiccional","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10401","001","SERVICIOS MEDICOS Y DE LABORATORIO","26330400","26330400",",00","4183022,68","928379","928379","21218998.32"]
["2015","4","927","Servicio Jurisdiccional","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10403","001","SERVICIOS DE INGENIERIA","268744","268744",",00","28097,00","0","0","240647"]
["2015","4","927","Servicio Jurisdiccional","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10406","001","SERVICIOS GENERALES","276962655","276823149","4225088,00","61223909,95","34454608.299999997","34073045","176919542.75"]
["2015","4","927","Servicio Jurisdiccional","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10499","001","OTROS SERVICIOS DE GESTION Y APOYO","104263851","100756619","4065300,00","34194116,21","23470045.75","23470045.75","39027157.039999999"]
["2015","4","927","Servicio Jurisdiccional","1","Servicios","105","GASTOS DE VIAJE Y DE TRANSPORTE","10501","001","TRANSPORTE DENTRO DEL PAIS","20107484","20357484",",00","6955858,81","5028622.4500000002","5028622.4500000002","8373002.7400000002"]
["2015","4","927","Servicio Jurisdiccional","1","Servicios","105","GASTOS DE VIAJE Y DE TRANSPORTE","10502","001","VIATICOS DENTRO DEL PAIS","155926940","156092420",",00","42087894,89","29163924.48","29163924.48","84840600.629999995"]
["2015","4","927","Servicio Jurisdiccional","1","Servicios","105","GASTOS DE VIAJE Y DE TRANSPORTE","10503","001","TRANSPORTE EN EL EXTERIOR","8001590","8001590","2573399,51","197,26","1404070.8899999999","1214627.3200000001","4023922.3399999999"]
["2015","4","927","Servicio Jurisdiccional","1","Servicios","105","GASTOS DE VIAJE Y DE TRANSPORTE","10504","001","VIATICOS EN EL EXTERIOR","7950473","7950473",",00","3102270,96","174620.35000000001","174620.35000000001","4673581.6900000004"]
["2015","4","927","Servicio Jurisdiccional","1","Servicios","107","CAPACITACIÓN Y PROTOCOLO","10701","001","ACTIVIDADES DE CAPACITACION","50033974","50033974","5741000,00","2621122,64","1985331.05","1985331.05","39686520.310000002"]
["2015","4","927","Servicio Jurisdiccional","1","Servicios","107","CAPACITACIÓN Y PROTOCOLO","10702","001","ACTIVIDADES PROTOCOLARIAS Y SOCIALES","2956600","2956600",",00","3000,00","0","0","2953600"]
["2015","4","927","Servicio Jurisdiccional","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10801","001","MANTENIMIENTO DE EDIFICIOS Y LOCALES","107837092","114721825","12733961,12","21275492,96","304000","304000","80408370.920000002"]
["2015","4","927","Servicio Jurisdiccional","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10804","001","MANT.Y REPAR.DE MAQUI.Y EQUIP.DE PRODUCC","0","0",",00",",00","0","0","0"]
["2015","4","927","Servicio Jurisdiccional","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10805","001","MANT.Y REPAR. EQUIPO DE TRANSPORTE","21817176","20910514","2785564,00","6194796,75","3239992.0699999998","3239992.0699999998","8690161.1799999997"]
["2015","4","927","Servicio Jurisdiccional","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10806","001","MANT.Y REPAR.DE EQUIPO DE COMUNICACION","26383262","25072406","1741440,00","7062960,10","446762.90000000002","446762.90000000002","15821243"]
["2015","4","927","Servicio Jurisdiccional","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10807","001","MANT.Y REPAR.DE EQUIPO Y MOB. OFICINA","96209139","94985131.459999993","23174900,00","12953084,70","2671129.02","2406129.02","56186017.740000002"]
["2015","4","927","Servicio Jurisdiccional","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10808","001","MANT.Y REPAR.EQUP.COMP.Y SIST.INFORMACIO","21581348","22405748","1236149,86","8247236,14","1259435.1799999999","1259435.1799999999","11662926.82"]
["2015","4","927","Servicio Jurisdiccional","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10899","001","MANT. Y REP. DE OTROS EQUIPOS","3966732","4703509","1241500,00","184722,45","61977.550000000003","61977.550000000003","3215309"]
["2015","4","927","Servicio Jurisdiccional","1","Servicios","109","IMPUESTOS","10999","001","OTROS IMPUESTOS","800000","800000",",00",",00","0","0","800000"]
["2015","4","927","Servicio Jurisdiccional","1","Servicios","199","SERVICIOS DIVERSOS","19999","001","OTROS SERVICIOS NO ESPECIFICADOS","0","0",",00",",00","0","0","0"]
["2015","4","927","Servicio Jurisdiccional","2","Materiales y Suministros","201","PRODUCTOS QUÍMICOS Y CONEXOS","20101","001","COMBUSTIBLES Y LUBRICANTES","58328136","58328136",",00","1972572,64","256571.34","256571.34","56098992.020000003"]
["2015","4","927","Servicio Jurisdiccional","2","Materiales y Suministros","201","PRODUCTOS QUÍMICOS Y CONEXOS","20102","001","PRODUCTOS FARMACEUTICOS Y MEDICINALES","4105598","4033875","619290,90","949723,94","309063.65000000002","309063.65000000002","2155796.5099999998"]
["2015","4","927","Servicio Jurisdiccional","2","Materiales y Suministros","201","PRODUCTOS QUÍMICOS Y CONEXOS","20104","001","TINTAS, PINTURAS Y DILUYENTES","166847115","165497115","118615478,87","10629521,69","23167119.149999999","23167119.149999999","13084995.289999999"]
["2015","4","927","Servicio Jurisdiccional","2","Materiales y Suministros","201","PRODUCTOS QUÍMICOS Y CONEXOS","20199","001","OTROS PRODUCTOS QUIMICOS","967727","742727",",00","406126,20","47199.800000000003","47199.800000000003","289401"]
["2015","4","927","Servicio Jurisdiccional","2","Materiales y Suministros","202","ALIMENTOS Y PRODUCTOS AGROPECUARIOS","20202","001","PRODUCTOS AGROFORESTALES","215765","117765",",00","92650,00","5000","5000","20115"]
["2015","4","927","Servicio Jurisdiccional","2","Materiales y Suministros","202","ALIMENTOS Y PRODUCTOS AGROPECUARIOS","20203","001","ALIMENTOS Y BEBIDAS","1428400","1368400",",00","559332,00","79740","79740","729328"]
["2015","4","927","Servicio Jurisdiccional","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20301","001","MATERIALES Y PRODUCTOS METALICOS","9026782","8504908.5399999991","22692,00","4313752,72","488443.10999999999","488443.10999999999","3680020.71"]
["2015","4","927","Servicio Jurisdiccional","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20302","001","MATERIALES Y PROD. MINERALES Y ASFALTICO","64815","114815",",00","80000,00","0","0","34815"]
["2015","4","927","Servicio Jurisdiccional","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20303","001","MADERA Y SUS DERIVADOS","1298708","1298708",",00","331326,08","224605.92000000001","224605.92000000001","742776"]
["2015","4","927","Servicio Jurisdiccional","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20304","001","MATERIAL. Y PROD.ELECT.TELEF.Y COMPUTO","59797973","49849727","2882550,16","16224431,10","1907547.1599999999","1907547.1599999999","28835198.579999998"]
["2015","4","927","Servicio Jurisdiccional","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20305","001","MATERIALES Y PRODUCTOS DE VIDRIO","1271314","1271314",",00","397410,00","161830","161830","712074"]
["2015","4","927","Servicio Jurisdiccional","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20306","001","MATERIALES Y PRODUCTOS DE PLASTICO","944748","752669",",00","150343,76","164788.23999999999","164788.23999999999","437537"]
["2015","4","927","Servicio Jurisdiccional","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20399","001","OTROS MATER. Y PROD. DE USO EN CONSTRUCC","406740","406740",",00","113502,56","72732.440000000002","72732.440000000002","220505"]
["2015","4","927","Servicio Jurisdiccional","2","Materiales y Suministros","204","HERRAMIENTAS, REPUESTOS Y ACCESORIOS","20401","001","HERRAMIENTAS E INSTRUMENTOS","2879216","2804634","238291,20","1387418,30","37464.449999999997","37464.449999999997","1141460.05"]
["2015","4","927","Servicio Jurisdiccional","2","Materiales y Suministros","204","HERRAMIENTAS, REPUESTOS Y ACCESORIOS","20402","001","REPUESTOS Y ACCESORIOS","39188420","38430196","3367228,83","6097017,89","9501727.1699999999","9501727.1699999999","19464222.109999999"]
["2015","4","927","Servicio Jurisdiccional","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29901","001","UTILES Y MATERIALES DE OFIC. Y COMPUTO","80767499","80141554","10951977,86","12047414,40","1096276.54","1096276.54","56045885.200000003"]
["2015","4","927","Servicio Jurisdiccional","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29902","001","UTILES Y MAT. MEDICO HOSPIT. E INVESTIG.","574129","574129",",00","151352,00","0","0","422777"]
["2015","4","927","Servicio Jurisdiccional","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29903","001","PRODUCTOS DE PAPEL, CARTON E IMPRESOS","178986655","178986655","67501947,00","109285866,40","12000","12000","2186841.6000000001"]
["2015","4","927","Servicio Jurisdiccional","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29904","001","TEXTILES Y VESTUARIO","22417623","23067623","3872211,32","7267427,43","2743843.7799999998","2743843.7799999998","9184140.4700000007"]
["2015","4","927","Servicio Jurisdiccional","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29905","001","UTILES Y MATERIALES DE LIMPIEZA","21200968","21126199","1032000,00","19468508,47","13229.6","13229.6","612460.93000000005"]
["2015","4","927","Servicio Jurisdiccional","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29906","001","UTILES Y MATER. DE RESGUARDO Y SEGURIDAD","11108958","10524698","1791500,50","1244217,44","127950","127950","7361030.0599999996"]
["2015","4","927","Servicio Jurisdiccional","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29907","001","UTILES Y MATER. DE COCINA Y COMEDOR","97829","97829",",00","30000,00","0","0","67829"]
["2015","4","927","Servicio Jurisdiccional","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29999","001","OTROS UTILES, MATER. Y SUMINISTROS","8204505","7998926","700000,00","873651,18","1618595.74","1618595.74","4806679.0800000001"]
["2015","4","927","Servicio Jurisdiccional","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50101","280","MAQUINARIA Y EQUIPO PARA LA PRODUCCION","3035941","3035941","1522809,00",",00","0","0","1513132"]
["2015","4","927","Servicio Jurisdiccional","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50102","280","EQUIPO DE TRANSPORTE","176732023","50730567.75","146200,00","29510342,76","18281608.989999998","17647808.989999998","2792416"]
["2015","4","927","Servicio Jurisdiccional","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50103","001","EQUIPO DE COMUNICACION","0","3947190",",00",",00","0","0","3947190"]
["2015","4","927","Servicio Jurisdiccional","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50103","280","EQUIPO DE COMUNICACION","16526727","26707179.600000001","1524244,26","7820577,34","0","0","17362358"]
["2015","4","927","Servicio Jurisdiccional","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50104","001","EQUIPO Y MOBILIARIO DE OFICINA","0","5249998",",00",",00","0","0","5249998"]
["2015","4","927","Servicio Jurisdiccional","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50104","280","EQUIPO Y MOBILIARIO DE OFICINA","312713173","225006941.31999999","21622222,79","13415979,83","89283601.870000005","89283601.870000005","100685136.83"]
["2015","4","927","Servicio Jurisdiccional","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50105","280","EQUIPO Y PROGRAMAS  DE COMPUTO","15630736","15602045.039999999","2804946,00","1021540,32","9010801.7200000007","9010801.7200000007","2764757"]
["2015","4","927","Servicio Jurisdiccional","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50107","280","EQUIPO Y MOB. EDUCAC. DEP. Y RECREATIVO","7896848","7896848",",00","31200,00","0","0","7865648"]
["2015","4","927","Servicio Jurisdiccional","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50199","001","MAQUINARIA Y EQUIPO DIVERSO","0","150000",",00",",00","0","0","150000"]
["2015","4","927","Servicio Jurisdiccional","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50199","280","MAQUINARIA Y EQUIPO DIVERSO","13557010","11433323.109999999","1001951,00","24389,39","442720.12","442720.12","9964262.5999999996"]
["2015","4","927","Servicio Jurisdiccional","5","Bienes Duraderos","502","CONSTRUCCIONES, ADICIONES Y MEJORAS","50201","001","EDIFICIOS","0","0",",00",",00","0","0","0"]
["2015","4","927","Servicio Jurisdiccional","5","Bienes Duraderos","502","CONSTRUCCIONES, ADICIONES Y MEJORAS","50201","280","EDIFICIOS","13830000","219509612.18000001",",00","199587943,73","10633303.58","4498303.5800000001","9288364.8699999992"]
["2015","4","927","Servicio Jurisdiccional","5","Bienes Duraderos","599","BIENES DURADEROS DIVERSOS","59902","280","PIEZAS Y OBRAS DE COLECCION","0","0",",00",",00","0","0","0"]
["2015","4","927","Servicio Jurisdiccional","5","Bienes Duraderos","599","BIENES DURADEROS DIVERSOS","59999","280","OTROS BIENES DURADEROS","424000","424000",",00",",00","0","0","424000"]
["2015","4","927","Servicio Jurisdiccional","6","Transferencias Corrientes","601","TRANSFERENCIAS CORRIENTES AL SECTOR PÚBLICO","60103","001","TRANSF.CTE. INST. DESCENT. NO EMPRESARIA","241648513","241648513",",00","17960892,88","102285871.62","102285871.62","121401748.5"]
["2015","4","927","Servicio Jurisdiccional","6","Transferencias Corrientes","601","TRANSFERENCIAS CORRIENTES AL SECTOR PÚBLICO","60108","001","FONDOS EN FIDEICOMISO PARA GASTO CORRIEN","0","0",",00",",00","0","0","0"]
["2015","4","927","Servicio Jurisdiccional","6","Transferencias Corrientes","602","TRANSFERENCIAS CORRIENTES A PERSONAS","60201","001","BECAS A FUNCIONARIOS","27589879","27589879",",00","15080,00","1620949.2","1620949.2","25953849.800000001"]
["2015","4","927","Servicio Jurisdiccional","6","Transferencias Corrientes","603","PRESTACIONES","60301","001","PRESTACIONES LEGALES","0","0",",00",",00","0","0","0"]
["2015","4","927","Servicio Jurisdiccional","6","Transferencias Corrientes","607","TRANSFERENCIAS CORRIENTES AL SECTOR EXTERNO","60701","001","TRANSFERENCIAS CORRIENTES A ORG. INTERNA","1013620","1013620",",00","402315,30","576011.18000000005","576011.18000000005","35293.519999999997"]
["2015","4","927","Servicio Jurisdiccional","7","Transferencias de Capital","701","TRANSFERENCIAS DE CAPITAL  AL SECTOR PÚBLICO","70107","280","FONDOS EN FIDEICOMISO PARA GASTOS DE CAP","0","0",",00",",00","0","0","0"]
["2015","4","928","Organismo de Investigación Judicial","0","Remuneraciones","001","REMUNERACIONES BÁSICAS","00101","001","SUELDOS PARA CARGOS FIJOS","19894997592","19894997592",",00",",00","6121630287.0600004","6121630287.0600004","13773367304.940001"]
["2015","4","928","Organismo de Investigación Judicial","0","Remuneraciones","001","REMUNERACIONES BÁSICAS","00103","001","SERVICIOS ESPECIALES","380363682","380363682",",00",",00","34670500.210000001","34670500.210000001","345693181.79000002"]
["2015","4","928","Organismo de Investigación Judicial","0","Remuneraciones","001","REMUNERACIONES BÁSICAS","00105","001","SUPLENCIAS","1505602678","1505602678",",00",",00","219716660","219716660","1285886018"]
["2015","4","928","Organismo de Investigación Judicial","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00201","001","TIEMPO EXTRAORDINARIO","2547399258","2547399258",",00",",00","607771953.40999997","607771953.40999997","1939627304.5899999"]
["2015","4","928","Organismo de Investigación Judicial","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00203","001","DISPONIBILIDAD LABORAL","1464334242","1464334242",",00",",00","388726379.31999999","388726379.31999999","1075607862.6800001"]
["2015","4","928","Organismo de Investigación Judicial","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00204","001","COMPENSACION DE VACACIONES","30646684","30646684",",00",",00","9903813.3100000005","9903813.3100000005","20742870.690000001"]
["2015","4","928","Organismo de Investigación Judicial","0","Remuneraciones","003","INCENTIVOS SALARIALES","00301","001","RETRIBUCION POR ANOS SERVIDOS","8235438078","8235438078",",00",",00","1865886924.5799999","1865886924.5799999","6369551153.4200001"]
["2015","4","928","Organismo de Investigación Judicial","0","Remuneraciones","003","INCENTIVOS SALARIALES","00302","001","REST. AL EJERC. LIBERAL DE LA PROFESION","2499091077","2499091077",",00",",00","785051847.05999994","785051847.05999994","1714039229.9400001"]
["2015","4","928","Organismo de Investigación Judicial","0","Remuneraciones","003","INCENTIVOS SALARIALES","00303","280","DECIMOTERCER MES","4514255189","4514255189",",00",",00","825284.75","825284.75","4513429904.25"]
["2015","4","928","Organismo de Investigación Judicial","0","Remuneraciones","003","INCENTIVOS SALARIALES","00304","001","SALARIO ESCOLAR","3430908976","3430908976",",00",",00","3394798761.98","3394798761.98","36110214.020000003"]
["2015","4","928","Organismo de Investigación Judicial","0","Remuneraciones","003","INCENTIVOS SALARIALES","00399","001","OTROS INCENTIVOS SALARIALES","14180367197","14180367197",",00",",00","3903242327.23","3903242327.23","10277124869.77"]
["2015","4","928","Organismo de Investigación Judicial","0","Remuneraciones","004","CONTRIBUCIONES PATRONALES AL DESARROLLO Y LA SEGUR","00401","001","CONT.PATR.AL SEGURO DE SALUD DE CCSS -66","5010823260","5010823260",",00","1229444263,48","1275967366.52","1275967366.52","2505411630"]
["2015","4","928","Organismo de Investigación Judicial","0","Remuneraciones","004","CONTRIBUCIONES PATRONALES AL DESARROLLO Y LA SEGUR","00405","001","CONT.PATR.AL BANCO POPULAR Y DES.COM. -7","270855311","270855311",",00","66456413,75","68971241.75","68971241.75","135427655.5"]
["2015","4","928","Organismo de Investigación Judicial","0","Remuneraciones","005","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y","00502","001","APORT.PATR.AL REG.OBLIG.PENS.COMPLEM. -6","812565933","812565933",",00","200869282,25","206913684.25","206913684.25","404782966.5"]
["2015","4","928","Organismo de Investigación Judicial","0","Remuneraciones","005","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y","00503","001","APORT.PATR. AL FONDO DE CAP. LABORAL","1625131868","1625131868",",00","395114897,54","413827310.5","413827310.5","816189659.96000004"]
["2015","4","928","Organismo de Investigación Judicial","0","Remuneraciones","005","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y","00504","001","APORT.PATR. OTR.FOND.ADM.POR ENT.PUBLICO","7762713223","7762713223",",00","1646014052,45","2219973905.5500002","2219836078.1100001","3896725265"]
["2015","4","928","Organismo de Investigación Judicial","0","Remuneraciones","005","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y","00505","001","CONT.PATR.OTRAS FOND.ADM/ENTES PRIVADOS","744874000","744874000",",00","149010482,23","223426517.77000001","198456531.41999999","372437000"]
["2015","4","928","Organismo de Investigación Judicial","1","Servicios","101","ALQUILERES","10101","001","ALQU. DE EDIFICIOS, LOCALES Y TERRENOS","1131575699","1141575699","6000000,00","636378502,62","206186347.65000001","206186347.65000001","293010848.73000002"]
["2015","4","928","Organismo de Investigación Judicial","1","Servicios","101","ALQUILERES","10103","001","ALQUILER DE EQUIPO DE COMPUTO","230987471","230987471",",00","151755201,54","36323262.460000001","31732339.149999999","42909007"]
["2015","4","928","Organismo de Investigación Judicial","1","Servicios","101","ALQUILERES","10199","001","OTROS ALQUILERES","896292","896292",",00","222539,40","19380.599999999999","19380.599999999999","654372"]
["2015","4","928","Organismo de Investigación Judicial","1","Servicios","102","SERVICIOS BÁSICOS","10201","001","SERVICIO DE AGUA Y ALCANTARILLADO","52158539","52158539",",00","17605,00","26096664.5","26096664.5","26044269.5"]
["2015","4","928","Organismo de Investigación Judicial","1","Servicios","102","SERVICIOS BÁSICOS","10202","001","SERVICIO DE ENERGIA ELECTRICA","514784723","514784723",",00","171300635,13","86091726.370000005","69960195.769999996","257392361.5"]
["2015","4","928","Organismo de Investigación Judicial","1","Servicios","102","SERVICIOS BÁSICOS","10204","001","SERVICIO DE TELECOMUNICACIONES","735557540","751621919.48000002",",00","311695163,62","66176665.859999999","37521894.140000001","373750090"]
["2015","4","928","Organismo de Investigación Judicial","1","Servicios","102","SERVICIOS BÁSICOS","10299","001","OTROS SERVICIOS BASICOS","696214","696214",",00",",00","0","0","696214"]
["2015","4","928","Organismo de Investigación Judicial","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10301","001","INFORMACION","911240","2532132",",00","482456,80","0","0","2049675.2"]
["2015","4","928","Organismo de Investigación Judicial","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10303","001","IMPRESION, ENCUADERNACION Y OTROS","6495014","6495014","1530000,00","1751200,92","529534.83999999997","529534.83999999997","2684278.2400000002"]
["2015","4","928","Organismo de Investigación Judicial","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10304","001","TRANSPORTE DE  BIENES","88314830","88359966","7785906,00","23091850,00","5563683","5237353","51918527"]
["2015","4","928","Organismo de Investigación Judicial","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10305","001","SERVICIOS ADUANEROS","1289430","1789430",",00","1090208,51","409791.48999999999","409791.48999999999","289430"]
["2015","4","928","Organismo de Investigación Judicial","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10307","001","SERVICIOS DE TRANSFERENCIA ELECTRONICA D","1312545","3733300.2400000002",",00","1833300,24","0","0","1900000"]
["2015","4","928","Organismo de Investigación Judicial","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10401","001","SERVICIOS MEDICOS Y DE LABORATORIO","84998234","84998234","4003939,78","41517340,30","16888925.359999999","15884025.359999999","22588028.559999999"]
["2015","4","928","Organismo de Investigación Judicial","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10403","001","SERVICIOS DE INGENIERIA","0","0",",00",",00","0","0","0"]
["2015","4","928","Organismo de Investigación Judicial","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10404","001","SERVICIOS EN CIENCIAS ECONOMICAS Y SOCIA","1590000","1590000",",00","101000,00","249000","249000","1240000"]
["2015","4","928","Organismo de Investigación Judicial","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10405","001","SERVICIOS DE DESARROLLO DE SISTEMAS INFO","0","37884345",",00","37882916,00","0","0","1429"]
["2015","4","928","Organismo de Investigación Judicial","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10406","001","SERVICIOS GENERALES","172588570","183688570","2312000,00","73910222,03","32253667.649999999","26524798.559999999","75212680.319999993"]
["2015","4","928","Organismo de Investigación Judicial","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10499","001","OTROS SERVICIOS DE GESTION Y APOYO","75379793","76618288","1650000,00","32825694,34","3147159.3300000001","3147159.3300000001","38995434.329999998"]
["2015","4","928","Organismo de Investigación Judicial","1","Servicios","105","GASTOS DE VIAJE Y DE TRANSPORTE","10501","001","TRANSPORTE DENTRO DEL PAIS","14039494","14039494",",00","5773834,70","2288601","2288601","5977058.2999999998"]
["2015","4","928","Organismo de Investigación Judicial","1","Servicios","105","GASTOS DE VIAJE Y DE TRANSPORTE","10502","001","VIATICOS DENTRO DEL PAIS","384209660","384209660",",00","103616418,63","99723112.650000006","99723112.650000006","180870128.72"]
["2015","4","928","Organismo de Investigación Judicial","1","Servicios","105","GASTOS DE VIAJE Y DE TRANSPORTE","10503","001","TRANSPORTE EN EL EXTERIOR","6042000","10042000","1864225,73","637164,14","1442371.01","1442371.01","6098239.1200000001"]
["2015","4","928","Organismo de Investigación Judicial","1","Servicios","105","GASTOS DE VIAJE Y DE TRANSPORTE","10504","001","VIATICOS EN EL EXTERIOR","3922000","10432988",",00","2349744,08","2638741.2000000002","2638741.2000000002","5444502.7199999997"]
["2015","4","928","Organismo de Investigación Judicial","1","Servicios","106","SEGUROS, REASEGUROS Y OTRAS OBLIGACIONES","10601","001","SEGUROS","35637200","38852964",",00",",00","0","0","38852964"]
["2015","4","928","Organismo de Investigación Judicial","1","Servicios","106","SEGUROS, REASEGUROS Y OTRAS OBLIGACIONES","10603","001","OBLIGACIONES POR CONTRATOS DE SEGUROS","8415764","5200000",",00","5200000,00","0","0","0"]
["2015","4","928","Organismo de Investigación Judicial","1","Servicios","107","CAPACITACIÓN Y PROTOCOLO","10701","001","ACTIVIDADES DE CAPACITACION","28296300","28296300","2433159,90","2295378,60","371461.5","371461.5","23196300"]
["2015","4","928","Organismo de Investigación Judicial","1","Servicios","107","CAPACITACIÓN Y PROTOCOLO","10702","001","ACTIVIDADES PROTOCOLARIAS Y SOCIALES","3370800","3370800",",00","320000,00","246000","246000","2804800"]
["2015","4","928","Organismo de Investigación Judicial","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10801","001","MANTENIMIENTO DE EDIFICIOS Y LOCALES","109713803","88877382.280000001","9544250,00","10412818,91","30504267.210000001","29564824.359999999","38416046.159999996"]
["2015","4","928","Organismo de Investigación Judicial","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10804","001","MANT.Y REPAR.DE MAQUI.Y EQUIP.DE PRODUCC","6283282","6283282","1000000,00","1085328,50","939371.5","939371.5","3258582"]
["2015","4","928","Organismo de Investigación Judicial","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10805","001","MANT.Y REPAR. EQUIPO DE TRANSPORTE","233374401","290129265","53541478,42","86255316,53","56737345.109999999","56397345.109999999","93595124.939999998"]
["2015","4","928","Organismo de Investigación Judicial","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10806","001","MANT.Y REPAR.DE EQUIPO DE COMUNICACION","5382521","20382521","414552,22","3579907,78","124200","124200","16263861"]
["2015","4","928","Organismo de Investigación Judicial","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10807","001","MANT.Y REPAR.DE EQUIPO Y MOB. OFICINA","45994128","77434128","30438044,20","14309107,75","19020429.149999999","19020429.149999999","13666546.9"]
["2015","4","928","Organismo de Investigación Judicial","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10808","001","MANT.Y REPAR.EQUP.COMP.Y SIST.INFORMACIO","37398136","51398136","2180000,00","2843748,16","509719","509719","45864668.840000004"]
["2015","4","928","Organismo de Investigación Judicial","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10899","001","MANT. Y REP. DE OTROS EQUIPOS","249041543","249041543","17500000,00","78875575,76","11968706.220000001","11968706.220000001","140697261.02000001"]
["2015","4","928","Organismo de Investigación Judicial","2","Materiales y Suministros","201","PRODUCTOS QUÍMICOS Y CONEXOS","20101","001","COMBUSTIBLES Y LUBRICANTES","814946306","814946306","3400000,00","12085136,60","1445921.8999999999","320921.90000000002","798015247.5"]
["2015","4","928","Organismo de Investigación Judicial","2","Materiales y Suministros","201","PRODUCTOS QUÍMICOS Y CONEXOS","20102","001","PRODUCTOS FARMACEUTICOS Y MEDICINALES","26951135","26951135","4221047,44","6220722,56","5156088","5156088","11353277"]
["2015","4","928","Organismo de Investigación Judicial","2","Materiales y Suministros","201","PRODUCTOS QUÍMICOS Y CONEXOS","20103","001","PRODUCTOS VETERINARIOS","4210418","4210418","1880525,00","119475,00","0","0","2210418"]
["2015","4","928","Organismo de Investigación Judicial","2","Materiales y Suministros","201","PRODUCTOS QUÍMICOS Y CONEXOS","20104","001","TINTAS, PINTURAS Y DILUYENTES","153513892","148708951","103891925,04","19037277,60","20652757.02","12323424.65","5126991.3399999999"]
["2015","4","928","Organismo de Investigación Judicial","2","Materiales y Suministros","201","PRODUCTOS QUÍMICOS Y CONEXOS","20199","001","OTROS PRODUCTOS QUIMICOS","177006687","172581118","85762924,64","18933707,36","20303492.629999999","19406140.640000001","47580993.369999997"]
["2015","4","928","Organismo de Investigación Judicial","2","Materiales y Suministros","202","ALIMENTOS Y PRODUCTOS AGROPECUARIOS","20203","001","ALIMENTOS Y BEBIDAS","345772495","355772495","2847500,00","227195434,55","49685857.700000003","49218412.700000003","76043702.75"]
["2015","4","928","Organismo de Investigación Judicial","2","Materiales y Suministros","202","ALIMENTOS Y PRODUCTOS AGROPECUARIOS","20204","001","ALIMENTOS PARA ANIMALES","7283487","7283487",",00",",00","0","0","7283487"]
["2015","4","928","Organismo de Investigación Judicial","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20301","001","MATERIALES Y PRODUCTOS METALICOS","28440804","28440804","6748000,00","7469437,65","1144252","1144252","13079114.35"]
["2015","4","928","Organismo de Investigación Judicial","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20302","001","MATERIALES Y PROD. MINERALES Y ASFALTICO","2598570","2598570","450000,00","629942,00","0","0","1518628"]
["2015","4","928","Organismo de Investigación Judicial","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20303","001","MADERA Y SUS DERIVADOS","2831275","2579070","200000,00","881678,50","116371.5","116371.5","1381020"]
["2015","4","928","Organismo de Investigación Judicial","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20304","001","MATERIAL. Y PROD.ELECT.TELEF.Y COMPUTO","117302669","108079588","41710030,44","18856523,68","3226633.7000000002","3226633.7000000002","44286400.18"]
["2015","4","928","Organismo de Investigación Judicial","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20305","001","MATERIALES Y PRODUCTOS DE VIDRIO","3465911","2936726",",00","1116600,00","85000","85000","1735126"]
["2015","4","928","Organismo de Investigación Judicial","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20306","001","MATERIALES Y PRODUCTOS DE PLASTICO","14663301","13731206","6133695,00","2856701,75","167734.5","167734.5","4573074.75"]
["2015","4","928","Organismo de Investigación Judicial","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20399","001","OTROS MATER. Y PROD. DE USO EN CONSTRUCC","3256619","2956619","700000,00","919303,75","25836.82","25836.82","1311478.4299999999"]
["2015","4","928","Organismo de Investigación Judicial","2","Materiales y Suministros","204","HERRAMIENTAS, REPUESTOS Y ACCESORIOS","20401","001","HERRAMIENTAS E INSTRUMENTOS","130473463","127184760","52400488,58","19466168,38","10462507.699999999","10462507.699999999","44855595.340000004"]
["2015","4","928","Organismo de Investigación Judicial","2","Materiales y Suministros","204","HERRAMIENTAS, REPUESTOS Y ACCESORIOS","20402","001","REPUESTOS Y ACCESORIOS","811388957","761561057","169578427,03","178201880,72","109759673.37","109135088.37","304021075.88"]
["2015","4","928","Organismo de Investigación Judicial","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29901","001","UTILES Y MATERIALES DE OFIC. Y COMPUTO","83468782","68300525","17045810,69","8845221,80","1010829.98","1010829.98","41398662.530000001"]
["2015","4","928","Organismo de Investigación Judicial","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29902","001","UTILES Y MAT. MEDICO HOSPIT. E INVESTIG.","572537308","595136829","107523912,62","243119225,34","36755113.740000002","35778356.439999998","207738577.30000001"]
["2015","4","928","Organismo de Investigación Judicial","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29903","001","PRODUCTOS DE PAPEL, CARTON E IMPRESOS","160795716","160157639","40844895,50","74588412,85","7474083.4500000002","7474083.4500000002","37250247.200000003"]
["2015","4","928","Organismo de Investigación Judicial","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29904","001","TEXTILES Y VESTUARIO","180392704","180432704","17525494,26","50272968,04","5441746.5999999996","511916.59999999998","107192495.09999999"]
["2015","4","928","Organismo de Investigación Judicial","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29905","001","UTILES Y MATERIALES DE LIMPIEZA","50449133","50509133","13618928,76","20669877,67","503459.73999999999","222959.73999999999","15716866.83"]
["2015","4","928","Organismo de Investigación Judicial","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29906","001","UTILES Y MATER. DE RESGUARDO Y SEGURIDAD","390392481","137336432","36527331,44","22825446,03","33811483.090000004","20995483.09","44172171.439999998"]
["2015","4","928","Organismo de Investigación Judicial","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29907","001","UTILES Y MATER. DE COCINA Y COMEDOR","2279287","2279287","1178045,00","827267,00","101631","101631","172344"]
["2015","4","928","Organismo de Investigación Judicial","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29999","001","OTROS UTILES, MATER. Y SUMINISTROS","114204625","114204625","15110121,91","12566630,71","1824604.1100000001","1282393.1100000001","84703268.269999996"]
["2015","4","928","Organismo de Investigación Judicial","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50101","280","MAQUINARIA Y EQUIPO PARA LA PRODUCCION","48726727","63660441","2590161,38","4483144,63","2168520","2168520","54418614.990000002"]
["2015","4","928","Organismo de Investigación Judicial","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50102","001","EQUIPO DE TRANSPORTE","0","0",",00",",00","0","0","0"]
["2015","4","928","Organismo de Investigación Judicial","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50102","280","EQUIPO DE TRANSPORTE","2449711264","1748334868.04",",00","941317858,40","4609011.9100000001","4609011.9100000001","802407997.73000002"]
["2015","4","928","Organismo de Investigación Judicial","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50103","280","EQUIPO DE COMUNICACION","512643848","491429057","211988031,70","87924044,30","4168822.2000000002","4168822.2000000002","187348158.80000001"]
["2015","4","928","Organismo de Investigación Judicial","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50104","001","EQUIPO Y MOBILIARIO DE OFICINA","0","3503966","300000,00",",00","0","0","3203966"]
["2015","4","928","Organismo de Investigación Judicial","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50104","280","EQUIPO Y MOBILIARIO DE OFICINA","237055501","230584116","29252198,26","27342740,14","42993352.07","42521777.07","130995825.53"]
["2015","4","928","Organismo de Investigación Judicial","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50105","001","EQUIPO Y PROGRAMAS  DE COMPUTO","0","750000",",00",",00","0","0","750000"]
["2015","4","928","Organismo de Investigación Judicial","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50105","280","EQUIPO Y PROGRAMAS  DE COMPUTO","297560205","290776205","14076096,01","156946965,80","46762561.770000003","46762561.770000003","72990581.420000002"]
["2015","4","928","Organismo de Investigación Judicial","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50106","001","EQUIPO SANIT. DE LABORAT. E INVESTIGACIO","0","22424161",",00",",00","0","0","22424161"]
["2015","4","928","Organismo de Investigación Judicial","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50106","280","EQUIPO SANIT. DE LABORAT. E INVESTIGACIO","1092629304","787944760.69000006","250068778,72","31886997,37","61894373.039999999","61894373.039999999","444094611.56"]
["2015","4","928","Organismo de Investigación Judicial","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50107","280","EQUIPO Y MOB. EDUCAC. DEP. Y RECREATIVO","4579035","12229871","94152,00","376283,61","11165716.390000001","11165716.390000001","593719"]
["2015","4","928","Organismo de Investigación Judicial","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50199","001","MAQUINARIA Y EQUIPO DIVERSO","0","22800000","22000000,00","100000,00","0","0","700000"]
["2015","4","928","Organismo de Investigación Judicial","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50199","280","MAQUINARIA Y EQUIPO DIVERSO","435785985","255335546.99000001","51109740,60","43337647,81","27624740.59","27624740.59","133263417.98999999"]
["2015","4","928","Organismo de Investigación Judicial","5","Bienes Duraderos","502","CONSTRUCCIONES, ADICIONES Y MEJORAS","50201","001","EDIFICIOS","0","0",",00",",00","0","0","0"]
["2015","4","928","Organismo de Investigación Judicial","5","Bienes Duraderos","502","CONSTRUCCIONES, ADICIONES Y MEJORAS","50201","280","EDIFICIOS","118310000","1261125130.8399999","26328659,16","1000849254,22","32237712.25","31707312.25","201709505.21000001"]
["2015","4","928","Organismo de Investigación Judicial","5","Bienes Duraderos","502","CONSTRUCCIONES, ADICIONES Y MEJORAS","50299","280","OTRAS CONSTRUC. ADICCIONES Y MEJORAS","0","2696400",",00","2696400,00","0","0","0"]
["2015","4","928","Organismo de Investigación Judicial","5","Bienes Duraderos","599","BIENES DURADEROS DIVERSOS","59901","280","SEMOVIENTES","14537900","14537900",",00",",00","0","0","14537900"]
["2015","4","928","Organismo de Investigación Judicial","5","Bienes Duraderos","599","BIENES DURADEROS DIVERSOS","59903","001","BIENES INTANGIBLES","0","72524980",",00",",00","0","0","72524980"]
["2015","4","928","Organismo de Investigación Judicial","5","Bienes Duraderos","599","BIENES DURADEROS DIVERSOS","59903","280","BIENES INTANGIBLES","184970000","237855472.44","136079475,30","31992466,70","4923147.2400000002","4923147.2400000002","64860383.200000003"]
["2015","4","928","Organismo de Investigación Judicial","6","Transferencias Corrientes","601","TRANSFERENCIAS CORRIENTES AL SECTOR PÚBLICO","60103","001","TRANSF.CTE. INST. DESCENT. NO EMPRESARIA","135427656","135427656",",00","32958907,90","34485604.100000001","34485604.100000001","67983144"]
["2015","4","928","Organismo de Investigación Judicial","6","Transferencias Corrientes","601","TRANSFERENCIAS CORRIENTES AL SECTOR PÚBLICO","60108","001","FONDOS EN FIDEICOMISO PARA GASTO CORRIEN","0","0",",00",",00","0","0","0"]
["2015","4","928","Organismo de Investigación Judicial","6","Transferencias Corrientes","602","TRANSFERENCIAS CORRIENTES A PERSONAS","60201","001","BECAS A FUNCIONARIOS","811136","811136",",00",",00","0","0","811136"]
["2015","4","928","Organismo de Investigación Judicial","6","Transferencias Corrientes","603","PRESTACIONES","60301","001","PRESTACIONES LEGALES","0","0",",00",",00","0","0","0"]
["2015","4","928","Organismo de Investigación Judicial","6","Transferencias Corrientes","606","OTRAS TRANSFERENCIAS CORRIENTES AL  SECTOR PRIVADO","60601","001","INDEMNIZACIONES","0","0",",00",",00","0","0","0"]
["2015","4","928","Organismo de Investigación Judicial","6","Transferencias Corrientes","607","TRANSFERENCIAS CORRIENTES AL SECTOR EXTERNO","60701","001","TRANSFERENCIAS CORRIENTES A ORG. INTERNA","36000000","36000000",",00","193895,72","23306104.280000001","23306104.280000001","12500000"]
["2015","4","928","Organismo de Investigación Judicial","7","Transferencias de Capital","701","TRANSFERENCIAS DE CAPITAL  AL SECTOR PÚBLICO","70107","280","FONDOS EN FIDEICOMISO PARA GASTOS DE CAP","0","0",",00",",00","0","0","0"]
["2015","4","928","Organismo de Investigación Judicial","9","Cuentas Especiales","901","CUENTAS ESPECIALES DIVERSAS","90101","001","GASTOS CONFIDENCIALES","92000000","92000000",",00","21000000,00","43692908","43692908","27307092"]
["2015","4","929","Ministerio Público","0","Remuneraciones","001","REMUNERACIONES BÁSICAS","00101","001","SUELDOS PARA CARGOS FIJOS","11350378002","11350378002",",00",",00","3799298326.54","3799298326.54","7551079675.46"]
["2015","4","929","Ministerio Público","0","Remuneraciones","001","REMUNERACIONES BÁSICAS","00103","001","SERVICIOS ESPECIALES","315194220","315194220",",00",",00","66142117.670000002","66142117.670000002","249052102.33000001"]
["2015","4","929","Ministerio Público","0","Remuneraciones","001","REMUNERACIONES BÁSICAS","00105","001","SUPLENCIAS","1259870164","1259870164",",00",",00","239739744.44999999","239739744.44999999","1020130419.55"]
["2015","4","929","Ministerio Público","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00201","001","TIEMPO EXTRAORDINARIO","557859280","557859280",",00",",00","126868846.84","126868846.84","430990433.16000003"]
["2015","4","929","Ministerio Público","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00202","001","RECARGO DE FUNCIONES","740226","740226",",00",",00","0","0","740226"]
["2015","4","929","Ministerio Público","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00203","001","DISPONIBILIDAD LABORAL","76840590","76840590",",00",",00","23754548.800000001","23754548.800000001","53086041.200000003"]
["2015","4","929","Ministerio Público","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00204","001","COMPENSACION DE VACACIONES","19022080","19022080",",00",",00","2865661.9399999999","2865661.9399999999","16156418.060000001"]
["2015","4","929","Ministerio Público","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00205","001","DIETAS","650122","650122",",00",",00","0","0","650122"]
["2015","4","929","Ministerio Público","0","Remuneraciones","003","INCENTIVOS SALARIALES","00301","001","RETRIBUCION POR ANOS SERVIDOS","4046445336","4046445336",",00",",00","1120406460.9000001","1120406460.9000001","2926038875.0999999"]
["2015","4","929","Ministerio Público","0","Remuneraciones","003","INCENTIVOS SALARIALES","00302","001","REST. AL EJERC. LIBERAL DE LA PROFESION","5702731510","5702731510",",00",",00","1865646581.3299999","1865646581.3299999","3837084928.6700001"]
["2015","4","929","Ministerio Público","0","Remuneraciones","003","INCENTIVOS SALARIALES","00303","280","DECIMOTERCER MES","2681783047","2681783047",",00",",00","238795.60000000001","238795.60000000001","2681544251.4000001"]
["2015","4","929","Ministerio Público","0","Remuneraciones","003","INCENTIVOS SALARIALES","00304","001","SALARIO ESCOLAR","2294665917","2294665917",",00",",00","2222762194.0100002","2222762194.0100002","71903722.989999995"]
["2015","4","929","Ministerio Público","0","Remuneraciones","003","INCENTIVOS SALARIALES","00399","001","OTROS INCENTIVOS SALARIALES","6557649245","6557649245",",00",",00","2087902951.23","2087902951.23","4469746293.7700005"]
["2015","4","929","Ministerio Público","0","Remuneraciones","004","CONTRIBUCIONES PATRONALES AL DESARROLLO Y LA SEGUR","00401","001","CONT.PATR.AL SEGURO DE SALUD DE CCSS -66","2976839319","2976839319",",00","640438414,39","847981245.11000001","847981245.11000001","1488419659.5"]
["2015","4","929","Ministerio Público","0","Remuneraciones","004","CONTRIBUCIONES PATRONALES AL DESARROLLO Y LA SEGUR","00405","001","CONT.PATR.AL BANCO POPULAR Y DES.COM. -7","160910234","160910234",",00","34618281,06","45836835.939999998","45836835.939999998","80455117"]
["2015","4","929","Ministerio Público","0","Remuneraciones","005","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y","00502","001","APORT.PATR.AL REG.OBLIG.PENS.COMPLEM. -6","482730701","482730701",",00","103854851,67","137510498.83000001","137510498.83000001","241365350.5"]
["2015","4","929","Ministerio Público","0","Remuneraciones","005","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y","00503","001","APORT.PATR. AL FONDO DE CAP. LABORAL","965461400","965461400",",00","207709758,34","275020941.66000003","275020941.66000003","482730700"]
["2015","4","929","Ministerio Público","0","Remuneraciones","005","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y","00504","001","APORT.PATR. OTR.FOND.ADM.POR ENT.PUBLICO","4611687292","4611687292",",00","816471228,82","1478984139.1800001","1478927739.73","2316231924"]
["2015","4","929","Ministerio Público","0","Remuneraciones","005","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y","00505","001","CONT.PATR.OTRAS FOND.ADM/ENTES PRIVADOS","305748000","305748000",",00","47666315,23","105207684.77","93391166.060000002","152874000"]
["2015","4","929","Ministerio Público","1","Servicios","101","ALQUILERES","10101","001","ALQU. DE EDIFICIOS, LOCALES Y TERRENOS","770010550","770010550","54653531,67","363948680,41","126572098.15000001","126572098.15000001","224836239.77000001"]
["2015","4","929","Ministerio Público","1","Servicios","101","ALQUILERES","10103","001","ALQUILER DE EQUIPO DE COMPUTO","151985277","151985277",",00","108224491,65","20726215.550000001","20707837.149999999","23034569.800000001"]
["2015","4","929","Ministerio Público","1","Servicios","102","SERVICIOS BÁSICOS","10201","001","SERVICIO DE AGUA Y ALCANTARILLADO","37658818","37658818",",00",",00","18749909","13549094.130000001","18908909"]
["2015","4","929","Ministerio Público","1","Servicios","102","SERVICIOS BÁSICOS","10202","001","SERVICIO DE ENERGIA ELECTRICA","270250745","270250745",",00","98158926,85","36966445.649999999","29888753.309999999","135125372.5"]
["2015","4","929","Ministerio Público","1","Servicios","102","SERVICIOS BÁSICOS","10203","001","SERVICIO DE CORREO","623036","623036",",00",",00","0","0","623036"]
["2015","4","929","Ministerio Público","1","Servicios","102","SERVICIOS BÁSICOS","10204","001","SERVICIO DE TELECOMUNICACIONES","105250283","105250283",",00","41439157,01","11579061.99","66000","52232064"]
["2015","4","929","Ministerio Público","1","Servicios","102","SERVICIOS BÁSICOS","10299","001","OTROS SERVICIOS BASICOS","87026","87026",",00","14037,00","9500","9500","63489"]
["2015","4","929","Ministerio Público","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10301","001","INFORMACION","240450","240450",",00",",00","0","0","240450"]
["2015","4","929","Ministerio Público","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10303","001","IMPRESION, ENCUADERNACION Y OTROS","44191452","44191452","999265,00","14502592,72","3745946.4399999999","3557411.4399999999","24943647.84"]
["2015","4","929","Ministerio Público","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10304","001","TRANSPORTE DE  BIENES","16654259","16654259","465944,00","5109098,00","814083","814083","10265134"]
["2015","4","929","Ministerio Público","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10307","001","SERVICIOS DE TRANSFERENCIA ELECTRONICA D","105003","355003",",00","19620,00","6540","6540","328843"]
["2015","4","929","Ministerio Público","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10402","001","SERVICIOS JURIDICOS","5000000","5000000",",00",",00","0","0","5000000"]
["2015","4","929","Ministerio Público","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10405","001","SERVICIOS DE DESARROLLO DE SISTEMAS INFO","0","1261975",",00","1261975,00","0","0","0"]
["2015","4","929","Ministerio Público","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10406","001","SERVICIOS GENERALES","120619821","121119821","3835106,67","35773085,95","12603878.939999999","12413315.640000001","68907749.439999998"]
["2015","4","929","Ministerio Público","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10499","001","OTROS SERVICIOS DE GESTION Y APOYO","99473961","99473961",",00","22476063,72","14359575.17","14359575.17","62638322.109999999"]
["2015","4","929","Ministerio Público","1","Servicios","105","GASTOS DE VIAJE Y DE TRANSPORTE","10501","001","TRANSPORTE DENTRO DEL PAIS","14992498","14992498",",00","3880258,42","1282340","1282340","9829899.5800000001"]
["2015","4","929","Ministerio Público","1","Servicios","105","GASTOS DE VIAJE Y DE TRANSPORTE","10502","001","VIATICOS DENTRO DEL PAIS","106676729","106676729",",00","35482484,28","12562317.5","12562317.5","58631927.219999999"]
["2015","4","929","Ministerio Público","1","Servicios","105","GASTOS DE VIAJE Y DE TRANSPORTE","10503","001","TRANSPORTE EN EL EXTERIOR","5450000","5450000",",00","28281,24","0","0","5421718.7599999998"]
["2015","4","929","Ministerio Público","1","Servicios","105","GASTOS DE VIAJE Y DE TRANSPORTE","10504","001","VIATICOS EN EL EXTERIOR","5450000","5450000",",00",",00","0","0","5450000"]
["2015","4","929","Ministerio Público","1","Servicios","107","CAPACITACIÓN Y PROTOCOLO","10701","001","ACTIVIDADES DE CAPACITACION","19201820","19201820","102245,80","7498219,52","1516539.02","1516539.02","10084815.66"]
["2015","4","929","Ministerio Público","1","Servicios","107","CAPACITACIÓN Y PROTOCOLO","10702","001","ACTIVIDADES PROTOCOLARIAS Y SOCIALES","16617147","16617147","25000,00","797085,00","461050","461050","15334012"]
["2015","4","929","Ministerio Público","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10801","001","MANTENIMIENTO DE EDIFICIOS Y LOCALES","61995553","61995553",",00","2395000,00","1575465.0900000001","1575465.0900000001","58025087.909999996"]
["2015","4","929","Ministerio Público","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10804","001","MANT.Y REPAR.DE MAQUI.Y EQUIP.DE PRODUCC","1939800","427825",",00",",00","0","0","427825"]
["2015","4","929","Ministerio Público","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10805","001","MANT.Y REPAR. EQUIPO DE TRANSPORTE","35000000","34500000","10225000,00","3843523,64","1355862.5600000001","1355862.5600000001","19075613.800000001"]
["2015","4","929","Ministerio Público","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50199","280","MAQUINARIA Y EQUIPO DIVERSO","1133998","1133998",",00","79900,00","0","0","1054098"]
["2015","4","930","Defensa Pública","0","Remuneraciones","005","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y","00503","001","APORT.PATR. AL FONDO DE CAP. LABORAL","657642478","657642478",",00","143237215,64","185584023.36000001","185584023.36000001","328821239"]
["2015","4","930","Defensa Pública","1","Servicios","105","GASTOS DE VIAJE Y DE TRANSPORTE","10504","001","VIATICOS EN EL EXTERIOR","1590000","2590000",",00","1597000,00","592850.42000000004","592850.42000000004","400149.58000000002"]
["2015","4","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","102","SERVICIOS BÁSICOS","10204","001","SERVICIO DE TELECOMUNICACIONES","4007618","5699824.8300000001",",00","4445424,83","0","0","1254400"]
["2015","4","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10806","001","MANT.Y REPAR.DE EQUIPO DE COMUNICACION","985800","985800",",00","250000,00","0","0","735800"]
["2015","5","926","Dirección Administración y Otros Órganos de Apoyo","0","Remuneraciones","005","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y","00503","001","APORT.PATR. AL FONDO DE CAP. LABORAL","1209563766","1209563766",",00","171880467,61","432901415.38999999","432901415.38999999","604781883"]
["2015","5","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10499","001","OTROS SERVICIOS DE GESTION Y APOYO","429115090","322347756","38318601,00","81297865,57","39634064.009999998","38434064.009999998","163097225.41999999"]
["2015","5","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50107","280","EQUIPO Y MOB. EDUCAC. DEP. Y RECREATIVO","10296816","9494319","391600,00",",00","0","0","9102719"]
["2015","5","927","Servicio Jurisdiccional","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00201","001","TIEMPO EXTRAORDINARIO","990188279","990188279",",00",",00","284646061.89999998","284646061.89999998","705542217.10000002"]
["2015","5","927","Servicio Jurisdiccional","1","Servicios","102","SERVICIOS BÁSICOS","10201","001","SERVICIO DE AGUA Y ALCANTARILLADO","157608838","157805304",",00","68100526,41","88068598.189999998","66960551.710000001","1636179.3999999999"]
["2015","5","927","Servicio Jurisdiccional","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50104","280","EQUIPO Y MOBILIARIO DE OFICINA","312713173","225006941.31999999","32321424,60","16640250,28","89865774.420000002","89283601.870000005","86179492.019999996"]
["2015","5","928","Organismo de Investigación Judicial","0","Remuneraciones","003","INCENTIVOS SALARIALES","00399","001","OTROS INCENTIVOS SALARIALES","14180367197","14180367197",",00",",00","4892665396.25","4892665396.25","9287701800.75"]
["2015","5","928","Organismo de Investigación Judicial","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29901","001","UTILES Y MATERIALES DE OFIC. Y COMPUTO","83468782","68300525","18759258,60","6396746,60","4627267.7800000003","3067237.7799999998","38517252.020000003"]
["2015","5","928","Organismo de Investigación Judicial","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50199","001","MAQUINARIA Y EQUIPO DIVERSO","0","22800000","22000000,00","49500,00","50500","50500","700000"]
["2015","5","929","Ministerio Público","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10899","001","MANT. Y REP. DE OTROS EQUIPOS","1127840","125000.91",",00",",00","0","0","125000.91"]
["2015","5","929","Ministerio Público","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29905","001","UTILES Y MATERIALES DE LIMPIEZA","6524239","10535455.66",",00","9444494,76","206197.39999999999","206197.39999999999","884763.5"]
["2015","5","930","Defensa Pública","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00204","001","COMPENSACION DE VACACIONES","5283911","5283911",",00",",00","1449361","1449361","3834550"]
["2015","5","930","Defensa Pública","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29906","001","UTILES Y MATER. DE RESGUARDO Y SEGURIDAD","4295453","5642000",",00",",00","5492000","5492000","150000"]
["2015","5","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10806","001","MANT.Y REPAR.DE EQUIPO DE COMUNICACION","985800","985800",",00","250000,00","0","0","735800"]
["2015","5","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29907","001","UTILES Y MATER. DE COCINA Y COMEDOR","463001","463001",",00","147813,00","239242","239242","75946"]
["2015","6","926","Dirección Administración y Otros Órganos de Apoyo","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00201","001","TIEMPO EXTRAORDINARIO","724926935","724926935",",00",",00","226632446.34999999","226632446.34999999","498294488.64999998"]
["2015","6","926","Dirección Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","202","ALIMENTOS Y PRODUCTOS AGROPECUARIOS","20203","001","ALIMENTOS Y BEBIDAS","82581397","86622297","438972,00","32213432,30","23622728.199999999","22132473.489999998","30347164.5"]
["2015","6","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50101","001","MAQUINARIA Y EQUIPO PARA LA PRODUCCION","0","1217073","493334,00",",00","0","0","723739"]
["2015","6","927","Servicio Jurisdiccional","1","Servicios","101","ALQUILERES","10103","001","ALQUILER DE EQUIPO DE COMPUTO","595865863","595565863",",00","311808056,18","190101486.22","172789714.55000001","93656320.599999994"]
["2015","6","927","Servicio Jurisdiccional","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10807","001","MANT.Y REPAR.DE EQUIPO Y MOB. OFICINA","96209139","89632667.459999993","17503911,72","16471642,46","7629175.8200000003","7410019.0199999996","48027937.460000001"]
["2015","6","928","Organismo de Investigación Judicial","0","Remuneraciones","003","INCENTIVOS SALARIALES","00302","001","REST. AL EJERC. LIBERAL DE LA PROFESION","2499091077","2499091077",",00",",00","1178964016.8099999","1178964016.8099999","1320127060.1900001"]
["2015","6","928","Organismo de Investigación Judicial","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10303","001","IMPRESION, ENCUADERNACION Y OTROS","6495014","6495014","1315160,00","1384348,68","1111227.0800000001","876065.57999999996","2684278.2400000002"]
["2015","6","928","Organismo de Investigación Judicial","2","Materiales y Suministros","201","PRODUCTOS QUÍMICOS Y CONEXOS","20101","001","COMBUSTIBLES Y LUBRICANTES","814946306","814946306","2187438,40","392609930,01","378456477.58999997","373890398.12","41692460"]
["2015","6","929","Ministerio Público","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00204","001","COMPENSACION DE VACACIONES","19022080","19022080",",00",",00","3585366.1600000001","3585366.1600000001","15436713.84"]
["2015","6","929","Ministerio Público","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10402","001","SERVICIOS JURIDICOS","5000000","5000000",",00",",00","0","0","5000000"]
["2015","6","930","Defensa Pública","0","Remuneraciones","001","REMUNERACIONES BÁSICAS","00103","001","SERVICIOS ESPECIALES","449349172","449349172",",00",",00","169476623","169476623","279872549"]
["2015","6","930","Defensa Pública","1","Servicios","101","ALQUILERES","10101","001","ALQU. DE EDIFICIOS, LOCALES Y TERRENOS","422763657","422763657","17356785,00","219867723,64","161170073.44999999","161170073.44999999","24369074.91"]
["2015","6","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","003","INCENTIVOS SALARIALES","00301","001","RETRIBUCION POR ANOS SERVIDOS","612801705","562801705",",00",",00","181104365.93000001","181104365.93000001","381697339.06999999"]
["2015","6","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10804","001","MANT.Y REPAR.DE MAQUI.Y EQUIP.DE PRODUCC","56180","56180",",00","56180,00","0","0","0"]
["2015","7","926","Dirección Administración y Otros Órganos de Apoyo","0","Remuneraciones","001","REMUNERACIONES BÁSICAS","00101","001","SUELDOS PARA CARGOS FIJOS","15356701298","15506701298",",00",",00","8913965273.4099998","8913965273.4099998","6592736024.5900002"]
["2015","7","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","102","SERVICIOS BÁSICOS","10202","001","SERVICIO DE ENERGIA ELECTRICA","643267401","643267401",",00","320566700,96","200632667.03999999","199232239.59999999","122068033"]
["2015","7","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","105","GASTOS DE VIAJE Y DE TRANSPORTE","10503","001","TRANSPORTE EN EL EXTERIOR","25334000","6333500","2156821,57","270,99","7161166.79","6785458.3200000003","-2984759.3500000001"]
["2015","7","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","599","BIENES DURADEROS DIVERSOS","59903","001","BIENES INTANGIBLES","0","71527727","6829250,00",",00","0","0","64698477"]
["2015","7","927","Servicio Jurisdiccional","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00203","001","DISPONIBILIDAD LABORAL","93535475","93535475",",00",",00","40288820.039999999","40288820.039999999","53246654.960000001"]
["2015","7","927","Servicio Jurisdiccional","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20306","001","MATERIALES Y PRODUCTOS DE PLASTICO","944748","1050466",",00","300233,56","200746.44","200746.44","549486"]
["2015","7","927","Servicio Jurisdiccional","5","Bienes Duraderos","502","CONSTRUCCIONES, ADICIONES Y MEJORAS","50201","280","EDIFICIOS","13830000","228731612.18000001",",00","174167936,02","36053303.579999998","36053303.579999998","18510372.579999998"]
["2015","7","928","Organismo de Investigación Judicial","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10807","001","MANT.Y REPAR.DE EQUIPO Y MOB. OFICINA","45994128","82434128","3415507,62","42566732,42","25785502.789999999","23086299.149999999","10666385.17"]
["2015","7","928","Organismo de Investigación Judicial","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29907","001","UTILES Y MATER. DE COCINA Y COMEDOR","2279287","2279287","1001795,00","406996,00","698152","698152","172344"]
["2015","7","928","Organismo de Investigación Judicial","5","Bienes Duraderos","599","BIENES DURADEROS DIVERSOS","59903","001","BIENES INTANGIBLES","0","72524980","72524980,00",",00","0","0","0"]
["2015","7","929","Ministerio Público","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10899","001","MANT. Y REP. DE OTROS EQUIPOS","1127840","0.91000000000000003",",00",",00","0","0","0.91000000000000003"]
["2015","7","929","Ministerio Público","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50103","001","EQUIPO DE COMUNICACION","0","9441254","9441254,00",",00","0","0","0"]
["2015","7","930","Defensa Pública","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10806","001","MANT.Y REPAR.DE EQUIPO DE COMUNICACION","1590000","1290000","96000,00","355000,00","272000","272000","567000"]
["2015","7","930","Defensa Pública","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29905","001","UTILES Y MATERIALES DE LIMPIEZA","2281843","2281843","104334,00","1377395,00","775428","775428","24686"]
["2015","7","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","201","PRODUCTOS QUÍMICOS Y CONEXOS","20101","001","COMBUSTIBLES Y LUBRICANTES","78382928","71242869.329999998",",00","13377296,63","2500","2500","57863072.700000003"]
["2015","7","950","Servicio de Atención y Protección de Víctimas y Testigos","6","Transferencias Corrientes","606","OTRAS TRANSFERENCIAS CORRIENTES AL  SECTOR PRIVADO","60601","001","INDEMNIZACIONES","0","0",",00",",00","0","0","0"]
["2015","8","926","Dirección Administración y Otros Órganos de Apoyo","0","Remuneraciones","003","INCENTIVOS SALARIALES","00302","001","REST. AL EJERC. LIBERAL DE LA PROFESION","5640577978","5640577978",",00",",00","3772093834.4499998","3772093834.4499998","1868484143.55"]
["2015","8","926","Dirección Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","202","ALIMENTOS Y PRODUCTOS AGROPECUARIOS","20203","001","ALIMENTOS Y BEBIDAS","82581397","87822297","1740172,00","24865215,63","34698414.18","33445389.18","26518495.190000001"]
["2015","8","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50101","001","MAQUINARIA Y EQUIPO PARA LA PRODUCCION","0","2396609","1097027,00","355046,00","0","0","944536"]
["2015","8","927","Servicio Jurisdiccional","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10301","001","INFORMACION","86093414","84894524","695880,00","3918250,00","9951420","9951420","70328974"]
["2015","8","927","Servicio Jurisdiccional","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10807","001","MANT.Y REPAR.DE EQUIPO Y MOB. OFICINA","96209139","83068988.459999993","6288332,20","10955581,46","17664051.899999999","17664051.899999999","48161022.899999999"]
["2015","8","928","Organismo de Investigación Judicial","0","Remuneraciones","005","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y","00502","001","APORT.PATR.AL REG.OBLIG.PENS.COMPLEM. -6","812565933","806131047",",00","385249824,75","420881222.25","420881222.25","0"]
["2015","8","928","Organismo de Investigación Judicial","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10404","001","SERVICIOS EN CIENCIAS ECONOMICAS Y SOCIA","1590000","1590000",",00","504000,00","546000","546000","540000"]
["2015","8","928","Organismo de Investigación Judicial","5","Bienes Duraderos","502","CONSTRUCCIONES, ADICIONES Y MEJORAS","50201","280","EDIFICIOS","118310000","1436577320.8399999","88214138,84","1052983915,82","48930949.100000001","32237712.25","246448317.08000001"]
["2015","8","929","Ministerio Público","0","Remuneraciones","003","INCENTIVOS SALARIALES","00399","001","OTROS INCENTIVOS SALARIALES","6557649245","6557649245",",00",",00","4222591798.7399998","4222591798.7399998","2335057446.2600002"]
["2015","8","929","Ministerio Público","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10402","001","SERVICIOS JURIDICOS","5000000","5000000",",00",",00","0","0","5000000"]
["2015","8","930","Defensa Pública","0","Remuneraciones","001","REMUNERACIONES BÁSICAS","00101","001","SUELDOS PARA CARGOS FIJOS","7086684256","7141684256",",00",",00","4706202904.3100004","4706202904.3100004","2435481351.6900001"]
["2015","8","930","Defensa Pública","1","Servicios","102","SERVICIOS BÁSICOS","10204","001","SERVICIO DE TELECOMUNICACIONES","84080086","84080086",",00","36318691,65","45613318.350000001","45574818.350000001","2148076"]
["2015","8","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00203","001","DISPONIBILIDAD LABORAL","92822465","92822465",",00",",00","31278649.82","31278649.82","61543815.18"]
["2015","8","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10401","001","SERVICIOS MEDICOS Y DE LABORATORIO","561800","143348",",00",",00","0","0","143348"]
["2015","9","926","Dirección Administración y Otros Órganos de Apoyo","0","Remuneraciones","001","REMUNERACIONES BÁSICAS","00105","001","SUPLENCIAS","1236060619","902951311",",00",",00","665740420.66999996","665740420.66999996","237210890.33000001"]
["2015","9","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","101","ALQUILERES","10103","001","ALQUILER DE EQUIPO DE COMPUTO","1867335289","558512689",",00","162207988,83","269790477.56","237089827.00999999","126514222.61"]
["2015","9","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10801","001","MANTENIMIENTO DE EDIFICIOS Y LOCALES","1133725007","848281835.09000003","166718864,16","215645424,20","288705281.11000001","274746098.62","177212265.62"]
["2015","9","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","502","CONSTRUCCIONES, ADICIONES Y MEJORAS","50207","280","INSTALACIONES","0","21636500","21636500,00",",00","0","0","0"]
["2015","9","927","Servicio Jurisdiccional","1","Servicios","107","CAPACITACIÓN Y PROTOCOLO","10701","001","ACTIVIDADES DE CAPACITACION","50033974","36522134","6286572,31","1850721,37","7244922.0700000003","5713078.2800000003","21139918.25"]
["2015","9","927","Servicio Jurisdiccional","2","Materiales y Suministros","204","HERRAMIENTAS, REPUESTOS Y ACCESORIOS","20402","001","REPUESTOS Y ACCESORIOS","39188420","31888116","4377532,03","4228466,15","16959576.66","16817719.699999999","6322541.1600000001"]
["2015","9","927","Servicio Jurisdiccional","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50199","001","MAQUINARIA Y EQUIPO DIVERSO","0","506070",",00",",00","0","0","506070"]
["2015","9","928","Organismo de Investigación Judicial","2","Materiales y Suministros","201","PRODUCTOS QUÍMICOS Y CONEXOS","20101","001","COMBUSTIBLES Y LUBRICANTES","814946306","849946306","17893189,99","243748364,18","459987706.44","459954579.54000002","128317045.39"]
["2015","9","928","Organismo de Investigación Judicial","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29904","001","TEXTILES Y VESTUARIO","180392704","155136794","24972266,43","37395075,82","35039771.439999998","34586836.479999997","57729680.310000002"]
["2015","9","929","Ministerio Público","1","Servicios","102","SERVICIOS BÁSICOS","10299","001","OTROS SERVICIOS BASICOS","87026","87026",",00","77526,00","9500","9500","0"]
["2015","9","929","Ministerio Público","2","Materiales y Suministros","201","PRODUCTOS QUÍMICOS Y CONEXOS","20104","001","TINTAS, PINTURAS Y DILUYENTES","72367203","67229629.340000004","1095748,16","52373993,16","8514609.3499999996","8398556.3499999996","5245278.6699999999"]
["2015","9","930","Defensa Pública","0","Remuneraciones","005","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y","00505","001","CONT.PATR.OTRAS FOND.ADM/ENTES PRIVADOS","146101000","146101000",",00","31223436,49","114877563.51000001","114877563.51000001","0"]
["2015","9","930","Defensa Pública","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10808","001","MANT.Y REPAR.EQUP.COMP.Y SIST.INFORMACIO","1674800","1374800","180000,00","206000,00","114000","114000","874800"]
["2015","9","930","Defensa Pública","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29907","001","UTILES Y MATER. DE COCINA Y COMEDOR","257761","257761",",00","128996,00","128561","128561","204"]
["2015","9","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10806","001","MANT.Y REPAR.DE EQUIPO DE COMUNICACION","985800","385800",",00",",00","0","0","385800"]
["2015","9","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29907","001","UTILES Y MATER. DE COCINA Y COMEDOR","463001","431453",",00","53103,00","378350","378350","0"]
["2015","10","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10406","001","SERVICIOS GENERALES","3172868855","2946530667.4499998","19982071,29","872287887,51","1962423636.5999999","1927731961","91837072.049999997"]
["2015","10","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","199","SERVICIOS DIVERSOS","19902","001","INTERESES MORATORIOS Y MULTAS","2902566","2902566",",00","2557165,19","345400.81","313331.08000000002","0"]
["2015","10","927","Servicio Jurisdiccional","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00202","001","RECARGO DE FUNCIONES","34235435","34235435",",00",",00","10177131.48","10177131.48","24058303.52"]
["2015","10","927","Servicio Jurisdiccional","1","Servicios","101","ALQUILERES","10103","001","ALQUILER DE EQUIPO DE COMPUTO","595865863","521098255","4000000,00","109786382,72","392123159.68000001","392123159.68000001","15188712.6"]
["2015","10","927","Servicio Jurisdiccional","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10807","001","MANT.Y REPAR.DE EQUIPO Y MOB. OFICINA","96209139","59321141.460000001","13347338,20","9947038,68","22179626.960000001","21908286.960000001","13847137.619999999"]
["2015","10","928","Organismo de Investigación Judicial","0","Remuneraciones","003","INCENTIVOS SALARIALES","00302","001","REST. AL EJERC. LIBERAL DE LA PROFESION","2499091077","2499091077",",00",",00","1975835928.1600001","1975835928.1600001","523255148.83999997"]
["2015","10","928","Organismo de Investigación Judicial","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10303","001","IMPRESION, ENCUADERNACION Y OTROS","6495014","6365014","1335180,00","1373449,21","1329304.0700000001","1325651.0700000001","2327080.7200000002"]
["2015","10","928","Organismo de Investigación Judicial","5","Bienes Duraderos","502","CONSTRUCCIONES, ADICIONES Y MEJORAS","50201","280","EDIFICIOS","118310000","1436577320.8399999","60383713,00","1151656366,47","106525012.13","106525012.13","118012229.23999999"]
["2015","10","929","Ministerio Público","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00204","001","COMPENSACION DE VACACIONES","19022080","19022080",",00",",00","6035228.6500000004","6035228.6500000004","12986851.35"]
["2015","10","929","Ministerio Público","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29902","001","UTILES Y MAT. MEDICO HOSPIT. E INVESTIG.","607848","505848",",00","238813,00","0","0","267035"]
["2015","10","930","Defensa Pública","0","Remuneraciones","001","REMUNERACIONES BÁSICAS","00101","001","SUELDOS PARA CARGOS FIJOS","7086684256","7141684256",",00",",00","5881256479.3100004","5881256479.3100004","1260427776.6900001"]
["2015","10","930","Defensa Pública","2","Materiales y Suministros","204","HERRAMIENTAS, REPUESTOS Y ACCESORIOS","20402","001","REPUESTOS Y ACCESORIOS","2890656","2890847","312695,11","260068,11","1881093.78","1881093.78","436990"]
["2015","10","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00203","001","DISPONIBILIDAD LABORAL","92822465","92822465",",00",",00","39353491.030000001","39353491.030000001","53468973.969999999"]
["2015","10","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","102","SERVICIOS BÁSICOS","10204","001","SERVICIO DE TELECOMUNICACIONES","4007618","5426424.8300000001",",00","295169,58","5131255.25","5033141.7999999998","0"]
["2015","10","950","Servicio de Atención y Protección de Víctimas y Testigos","6","Transferencias Corrientes","603","PRESTACIONES","60301","001","PRESTACIONES LEGALES","0","100000000",",00",",00","100000000","100000000","0"]
["2015","11","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","101","ALQUILERES","10103","001","ALQUILER DE EQUIPO DE COMPUTO","1867335289","548512689",",00","104608409,05","352155557.29000002","352155557.29000002","91748722.659999996"]
["2015","11","926","Dirección Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29902","001","UTILES Y MAT. MEDICO HOSPIT. E INVESTIG.","45069284","30971251","4151339,81","1442475,84","23980604","23814054","1396831.3500000001"]
["2015","11","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","502","CONSTRUCCIONES, ADICIONES Y MEJORAS","50207","001","INSTALACIONES","0","281363500","281363500,00",",00","0","0","0"]
["2015","11","927","Servicio Jurisdiccional","1","Servicios","105","GASTOS DE VIAJE Y DE TRANSPORTE","10504","001","VIATICOS EN EL EXTERIOR","7950473","3990964",",00","824194,34","2861015.04","2861015.04","305754.62"]
["2015","11","927","Servicio Jurisdiccional","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29999","001","OTROS UTILES, MATER. Y SUMINISTROS","8204505","8037616","2700000,00","2044669,11","2645923.1299999999","2645923.1299999999","647023.76000000001"]
["2015","11","927","Servicio Jurisdiccional","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50199","001","MAQUINARIA Y EQUIPO DIVERSO","0","32039320","31533250,00",",00","0","0","506070"]
["2015","11","928","Organismo de Investigación Judicial","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10804","001","MANT.Y REPAR.DE MAQUI.Y EQUIP.DE PRODUCC","6283282","6283282","2040000,00","1023437,50","2781262.5","2781262.5","438582"]
["2015","11","928","Organismo de Investigación Judicial","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20399","001","OTROS MATER. Y PROD. DE USO EN CONSTRUCC","3256619","2843276","340750,00","920086,00","1448708.8700000001","1448708.8700000001","133731.13"]
["2015","11","929","Ministerio Público","1","Servicios","102","SERVICIOS BÁSICOS","10299","001","OTROS SERVICIOS BASICOS","87026","87026",",00","77526,00","9500","9500","0"]
["2015","11","929","Ministerio Público","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10806","001","MANT.Y REPAR.DE EQUIPO DE COMUNICACION","12653982","7533452","206078,00","2366046,00","3504798","3504798","1456530"]
["2015","11","930","Defensa Pública","0","Remuneraciones","005","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y","00505","001","CONT.PATR.OTRAS FOND.ADM/ENTES PRIVADOS","146101000","146101000",",00","4658526,92","141442473.08000001","141442473.08000001","0"]
["2015","11","930","Defensa Pública","1","Servicios","107","CAPACITACIÓN Y PROTOCOLO","10702","001","ACTIVIDADES PROTOCOLARIAS Y SOCIALES","2136960","0",",00",",00","0","0","0"]
["2015","11","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","101","ALQUILERES","10101","001","ALQU. DE EDIFICIOS, LOCALES Y TERRENOS","613452663","412760346.17000002",",00","52049134,65","243137368.05000001","243137368.05000001","117573843.47"]
["2015","11","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10806","001","MANT.Y REPAR.DE EQUIPO DE COMUNICACION","985800","385800","385800,00",",00","0","0","0"]
["2015","11","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29901","001","UTILES Y MATERIALES DE OFIC. Y COMPUTO","1436964","1336964","802831,50","177522,94","355327.06","343026.06","1282.5"]
["2015","12","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10406","001","SERVICIOS GENERALES","3172868855","2946530667.4499998","6947840,88","265899842,26","2594163015.3099999","2420359920.8600001","79519969"]
["2015","12","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","199","SERVICIOS DIVERSOS","19902","001","INTERESES MORATORIOS Y MULTAS","2902566","2902566",",00","2508161,59","394404.40999999997","394404.40999999997","0"]
["2015","12","926","Dirección Administración y Otros Órganos de Apoyo","6","Transferencias Corrientes","603","PRESTACIONES","60301","001","PRESTACIONES LEGALES","1809244919","1809244919",",00",",00","1809244919","1809244919","0"]
["2015","12","927","Servicio Jurisdiccional","1","Servicios","101","ALQUILERES","10102","001","ALQU. DE MAQUINARIA, EQUIPO Y MOBILIARIO","31800","0",",00",",00","0","0","0"]
["2015","12","927","Servicio Jurisdiccional","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50103","001","EQUIPO DE COMUNICACION","0","4667190","639919,00","5594,77","3454278.6099999999","3454278.6099999999","567397.62"]
["2015","12","928","Organismo de Investigación Judicial","0","Remuneraciones","005","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y","00503","001","APORT.PATR. AL FONDO DE CAP. LABORAL","1625131868","1612262095",",00",",00","1612262095","1281062825.5","0"]
["2015","12","928","Organismo de Investigación Judicial","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20399","001","OTROS MATER. Y PROD. DE USO EN CONSTRUCC","3256619","2843276","340750,00","884925,37","1481436.45","1481436.45","136164.17999999999"]
["2015","12","928","Organismo de Investigación Judicial","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50106","001","EQUIPO SANIT. DE LABORAT. E INVESTIGACIO","0","22424161","400000,00","2343966,67","13930063.93","13930063.93","5750130.4000000004"]
["2015","12","929","Ministerio Público","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00204","001","COMPENSACION DE VACACIONES","19022080","19022080",",00",",00","6047176.8700000001","6047176.8700000001","12974903.130000001"]
["2015","12","929","Ministerio Público","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29902","001","UTILES Y MAT. MEDICO HOSPIT. E INVESTIG.","607848","505848",",00","113813,00","0","0","392035"]
["2015","12","929","Ministerio Público","6","Transferencias Corrientes","601","TRANSFERENCIAS CORRIENTES AL SECTOR PÚBLICO","60103","001","TRANSF.CTE. INST. DESCENT. NO EMPRESARIA","80453491","79728568",",00",",00","79728568","70303011.700000003","0"]
["2015","12","930","Defensa Pública","2","Materiales y Suministros","204","HERRAMIENTAS, REPUESTOS Y ACCESORIOS","20402","001","REPUESTOS Y ACCESORIOS","2890656","2890847","312695,11","419550,77","2158601.1200000001","2158601.1200000001","0"]
["2015","12","930","Defensa Pública","6","Transferencias Corrientes","606","OTRAS TRANSFERENCIAS CORRIENTES AL  SECTOR PRIVADO","60601","001","INDEMNIZACIONES","0","0",",00",",00","0","0","0"]
["2015","12","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20304","001","MATERIAL. Y PROD.ELECT.TELEF.Y COMPUTO","2037511","1111299","244340,04","451996,00","414962.96000000002","414962.96000000002","0"]
["2015","12","950","Servicio de Atención y Protección de Víctimas y Testigos","6","Transferencias Corrientes","603","PRESTACIONES","60301","001","PRESTACIONES LEGALES","0","100000000",",00",",00","100000000","100000000","0"]
["2016","1","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10807","001","MANT.Y REPAR.DE EQUIPO Y MOB. OFICINA","311644425","311644425","114726766,48","35756541,35","2690000","190000","158471117.16999999"]
["2016","1","926","Dirección Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29905","001","UTILES Y MATERIALES DE LIMPIEZA","31416152","31416152","5817500,00","3654028,25","5518840.9299999997","0","16425782.82"]
["2016","1","926","Dirección Administración y Otros Órganos de Apoyo","6","Transferencias Corrientes","601","TRANSFERENCIAS CORRIENTES AL SECTOR PÚBLICO","60103","001","TRANSF.CTE. INST. DESCENT. NO EMPRESARIA","296414034","296414034",",00",",00","0","0","296414034"]
["2016","1","927","Servicio Jurisdiccional","2","Materiales y Suministros","201","PRODUCTOS QUÍMICOS Y CONEXOS","20101","001","COMBUSTIBLES Y LUBRICANTES","82078848","82078848","152758,00","1288187,28","29606.240000000002","0","80608296.480000004"]
["2016","1","927","Servicio Jurisdiccional","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50102","280","EQUIPO DE TRANSPORTE","153413888","153413888","415926,00","1314145,25","0","0","151683816.75"]
["2016","1","928","Organismo de Investigación Judicial","1","Servicios","107","CAPACITACIÓN Y PROTOCOLO","10702","001","ACTIVIDADES PROTOCOLARIAS Y SOCIALES","842700","842700",",00",",00","0","0","842700"]
["2016","1","928","Organismo de Investigación Judicial","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29902","001","UTILES Y MAT. MEDICO HOSPIT. E INVESTIG.","626030931","626030931","31266451,00","18158969,36","45293.730000000003","0","576560216.90999997"]
["2016","1","928","Organismo de Investigación Judicial","5","Bienes Duraderos","502","CONSTRUCCIONES, ADICIONES Y MEJORAS","50201","280","EDIFICIOS","1081375082","1081375082","185355433,47","609509331,64","0","0","286510316.88999999"]
["2016","1","929","Ministerio Público","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10808","001","MANT.Y REPAR.EQUP.COMP.Y SIST.INFORMACIO","4558472","4558472",",00",",00","0","0","4558472"]
["2016","1","929","Ministerio Público","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50102","280","EQUIPO DE TRANSPORTE","239980271","239980271",",00","154581014,24","0","0","85399256.760000005"]
["2016","1","930","Defensa Pública","2","Materiales y Suministros","201","PRODUCTOS QUÍMICOS Y CONEXOS","20101","001","COMBUSTIBLES Y LUBRICANTES","22569282","22569282",",00",",00","0","0","22569282"]
["2016","1","930","Defensa Pública","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29907","001","UTILES Y MATER. DE COCINA Y COMEDOR","296087","296087",",00","140033,00","1250","0","154804"]
["2016","1","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20303","001","MADERA Y SUS DERIVADOS","97110","97110",",00","30810,39","0","0","66299.610000000001"]
["2016","1","950","Servicio de Atención y Protección de Víctimas y Testigos","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50104","280","EQUIPO Y MOBILIARIO DE OFICINA","14463909","14463909",",00","2020571,39","0","0","12443337.609999999"]
["2016","2","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10807","001","MANT.Y REPAR.DE EQUIPO Y MOB. OFICINA","311644425","311644425","22287127,82","120422251,38","14677550.16","12815346.26","154257495.63999999"]
["2016","2","926","Dirección Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","204","HERRAMIENTAS, REPUESTOS Y ACCESORIOS","20401","001","HERRAMIENTAS E INSTRUMENTOS","57240785","57240785","11505038,00","6642987,98","2776046.7000000002","2776046.7000000002","36316712.32"]
["2016","2","927","Servicio Jurisdiccional","0","Remuneraciones","003","INCENTIVOS SALARIALES","00399","001","OTROS INCENTIVOS SALARIALES","19353411853","19353411853",",00",",00","2734215621.04","2734215621.04","16619196231.959999"]
["2016","2","927","Servicio Jurisdiccional","1","Servicios","105","GASTOS DE VIAJE Y DE TRANSPORTE","10503","001","TRANSPORTE EN EL EXTERIOR","4000399","4000399","2000000,00","9523,83","0","0","1990875.1699999999"]
["2016","2","927","Servicio Jurisdiccional","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20302","001","MATERIALES Y PROD. MINERALES Y ASFALTICO","59893","59893",",00","197156,03","0","0","-137263.03"]
["2016","2","928","Organismo de Investigación Judicial","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10305","001","SERVICIOS ADUANEROS","1765117","1765117",",00","586887,27","113112.73","113112.73","1065117"]
["2016","2","928","Organismo de Investigación Judicial","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10807","001","MANT.Y REPAR.DE EQUIPO Y MOB. OFICINA","47055260","47055260","14941103,11","10765862,74","353000","353000","20995294.149999999"]
["2016","2","929","Ministerio Público","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00202","001","RECARGO DE FUNCIONES","1153972","1153972",",00",",00","0","0","1153972"]
["2016","2","929","Ministerio Público","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10401","001","SERVICIOS MEDICOS Y DE LABORATORIO","2000000","2000000",",00","1000000,00","0","0","1000000"]
["2016","2","930","Defensa Pública","0","Remuneraciones","001","REMUNERACIONES BÁSICAS","00105","001","SUPLENCIAS","536839237","536839237",",00",",00","175054648.21000001","175054648.21000001","361784588.79000002"]
["2016","2","930","Defensa Pública","1","Servicios","101","ALQUILERES","10101","001","ALQU. DE EDIFICIOS, LOCALES Y TERRENOS","489542090","489542090",",00","328705615,81","35548466.75","35548466.75","125288007.44"]
["2016","2","930","Defensa Pública","2","Materiales y Suministros","201","PRODUCTOS QUÍMICOS Y CONEXOS","20101","001","COMBUSTIBLES Y LUBRICANTES","22569282","22569282",",00","11159287,50","0","0","11409994.5"]
["2016","2","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10304","001","TRANSPORTE DE  BIENES","10897900","10897900","300000,00","5747450,00","1927900","1927900","2922550"]
["2016","2","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20303","001","MADERA Y SUS DERIVADOS","97110","97110",",00","29337,63","1472.76","1472.76","66299.610000000001"]
["2016","3","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","102","SERVICIOS BÁSICOS","10204","001","SERVICIO DE TELECOMUNICACIONES","1687133520","1687133520",",00","304575546,84","76060273.129999995","6712741.9699999997","1306497700.03"]
["2016","3","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","107","CAPACITACIÓN Y PROTOCOLO","10701","001","ACTIVIDADES DE CAPACITACION","323180213","323382223","85562684,31","30546651,82","18179735.899999999","6785316.7599999998","189093150.97"]
["2016","3","926","Dirección Administración y Otros Órganos de Apoyo","6","Transferencias Corrientes","602","TRANSFERENCIAS CORRIENTES A PERSONAS","60201","001","BECAS A FUNCIONARIOS","8862090","8862090",",00",",00","0","0","8862090"]
["2016","3","927","Servicio Jurisdiccional","0","Remuneraciones","003","INCENTIVOS SALARIALES","00304","001","SALARIO ESCOLAR","7161408442","7161408442",",00",",00","7023210012.8800001","7023210012.8800001","138198429.12"]
["2016","3","927","Servicio Jurisdiccional","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29905","001","UTILES Y MATERIALES DE LIMPIEZA","20929145","20929145","17764530,00","1846498,72","132963.10000000001","108063","1185153.1799999999"]
["2016","3","928","Organismo de Investigación Judicial","0","Remuneraciones","001","REMUNERACIONES BÁSICAS","00101","001","SUELDOS PARA CARGOS FIJOS","20781688080","20781688080",",00",",00","5061565792.1800003","5061565792.1800003","15720122287.82"]
["2016","3","928","Organismo de Investigación Judicial","1","Servicios","101","ALQUILERES","10199","001","OTROS ALQUILERES","967628","967628",",00","202908,96","39011.040000000001","39011.040000000001","725708"]
["2016","3","928","Organismo de Investigación Judicial","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50106","280","EQUIPO SANIT. DE LABORAT. E INVESTIGACIO","485794883","485794883","390349092,00","888187,78","333750","333750","94223853.219999999"]
["2016","3","929","Ministerio Público","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00201","001","TIEMPO EXTRAORDINARIO","603150884","603150884",",00",",00","92137607.480000004","92137607.480000004","511013276.51999998"]
["2016","3","929","Ministerio Público","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29901","001","UTILES Y MATERIALES DE OFIC. Y COMPUTO","18951344","14926941.59","2000000,00","650007,00","238186.51999999999","238186.51999999999","12038748.07"]
["2016","3","929","Ministerio Público","6","Transferencias Corrientes","602","TRANSFERENCIAS CORRIENTES A PERSONAS","60201","001","BECAS A FUNCIONARIOS","3869200","3869200",",00",",00","0","0","3869200"]
["2016","3","930","Defensa Pública","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20399","001","OTROS MATER. Y PROD. DE USO EN CONSTRUCC","325924","325924",",00","90892,00","0","0","235032"]
["2016","3","930","Defensa Pública","6","Transferencias Corrientes","601","TRANSFERENCIAS CORRIENTES AL SECTOR PÚBLICO","60103","001","TRANSF.CTE. INST. DESCENT. NO EMPRESARIA","55661761","55661761",",00","15694754,24","12136126.26","12136126.26","27830880.5"]
["2016","3","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29906","001","UTILES Y MATER. DE RESGUARDO Y SEGURIDAD","37332712","37332712","900000,00","181306,86","5900000","0","30351405.140000001"]
["2016","4","926","Dirección Administración y Otros Órganos de Apoyo","0","Remuneraciones","001","REMUNERACIONES BÁSICAS","00103","001","SERVICIOS ESPECIALES","551479145","551479145",",00",",00","197694796.77000001","197694796.77000001","353784348.23000002"]
["2016","4","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","102","SERVICIOS BÁSICOS","10203","001","SERVICIO DE CORREO","209264025","209264025",",00","94621454,19","32068920.34","32068920.34","82573650.469999999"]
["2016","4","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50101","280","MAQUINARIA Y EQUIPO PARA LA PRODUCCION","46132427","13835963.17","617647,00","1448855,46","4033341.7599999998","3949341.7599999998","7736118.9500000002"]
["2016","4","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","502","CONSTRUCCIONES, ADICIONES Y MEJORAS","50207","280","INSTALACIONES","398000000","288000000","55000000,00","142885967,16","0","0","90114032.840000004"]
["2016","4","927","Servicio Jurisdiccional","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10899","001","MANT. Y REP. DE OTROS EQUIPOS","5683517","8447517","500000,00","1260000,00","0","0","6687517"]
["2016","4","927","Servicio Jurisdiccional","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29903","001","PRODUCTOS DE PAPEL, CARTON E IMPRESOS","196213460","196213460",",00","176901962,49","18027.009999999998","18027.009999999998","19293470.5"]
["2016","4","928","Organismo de Investigación Judicial","1","Servicios","105","GASTOS DE VIAJE Y DE TRANSPORTE","10502","001","VIATICOS DENTRO DEL PAIS","428515893","428515893",",00","99408666,31","112297593.03","112005882.68000001","216809633.66"]
["2016","4","928","Organismo de Investigación Judicial","2","Materiales y Suministros","202","ALIMENTOS Y PRODUCTOS AGROPECUARIOS","20204","001","ALIMENTOS PARA ANIMALES","5684098","5684098",",00",",00","0","0","5684098"]
["2016","4","929","Ministerio Público","0","Remuneraciones","004","CONTRIBUCIONES PATRONALES AL DESARROLLO Y LA SEGUR","00401","001","CONT.PATR.AL SEGURO DE SALUD DE CCSS -66","2949241659","2949241659",",00","605941383,50","868679446","868679446","1474620829.5"]
["2016","4","929","Ministerio Público","1","Servicios","107","CAPACITACIÓN Y PROTOCOLO","10702","001","ACTIVIDADES PROTOCOLARIAS Y SOCIALES","4154287","10154287",",00",",00","3997876.2999999998","0","6156410.7000000002"]
["2016","4","929","Ministerio Público","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20306","001","MATERIALES Y PRODUCTOS DE PLASTICO","290147","290147",",00","105185,42","7904.7299999999996","7904.7299999999996","177056.85000000001"]
["2016","4","930","Defensa Pública","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10301","001","INFORMACION","809250","809250",",00",",00","0","0","809250"]
["2016","4","930","Defensa Pública","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20303","001","MADERA Y SUS DERIVADOS","358627","358627",",00","266840,36","57079.639999999999","57079.639999999999","34707"]
["2016","4","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","105","GASTOS DE VIAJE Y DE TRANSPORTE","10503","001","TRANSPORTE EN EL EXTERIOR","780850","780850",",00",",00","0","0","780850"]
["2016","4","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","202","ALIMENTOS Y PRODUCTOS AGROPECUARIOS","20203","001","ALIMENTOS Y BEBIDAS","57252390","64252390","115550,00","8683027,00","5904573","5904573","49549240"]
["2016","5","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10305","001","SERVICIOS ADUANEROS","448574","448574",",00",",00","0","0","448574"]
["2016","5","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10806","001","MANT.Y REPAR.DE EQUIPO DE COMUNICACION","184670395","190381251.88","33366180,00","41841691,91","28747596.399999999","19644774.399999999","86425783.569999993"]
["2016","5","926","Dirección Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29903","001","PRODUCTOS DE PAPEL, CARTON E IMPRESOS","251121121","243922656","12538991,94","132999248,83","35072849.109999999","24429064.109999999","63311566.119999997"]
["2016","5","927","Servicio Jurisdiccional","0","Remuneraciones","004","CONTRIBUCIONES PATRONALES AL DESARROLLO Y LA SEGUR","00401","001","CONT.PATR.AL SEGURO DE SALUD DE CCSS -66","8953014440","8953014440",",00","1097522710,00","3378984510","3378984510","4476507220"]
["2016","5","927","Servicio Jurisdiccional","1","Servicios","105","GASTOS DE VIAJE Y DE TRANSPORTE","10504","001","VIATICOS EN EL EXTERIOR","3987618","5987618",",00","1068380,71","923075.35999999999","923075.35999999999","3996161.9300000002"]
["2016","5","927","Servicio Jurisdiccional","6","Transferencias Corrientes","607","TRANSFERENCIAS CORRIENTES AL SECTOR EXTERNO","60701","001","TRANSFERENCIAS CORRIENTES A ORG. INTERNA","1013620","1013620",",00","401510,48","612109.52000000002","612109.52000000002","0"]
["2016","5","928","Organismo de Investigación Judicial","1","Servicios","101","ALQUILERES","10103","001","ALQUILER DE EQUIPO DE COMPUTO","202133949","169364384",",00","96179636,18","44089218.539999999","33039614.23","29095529.280000001"]
["2016","5","928","Organismo de Investigación Judicial","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50106","001","EQUIPO SANIT. DE LABORAT. E INVESTIGACIO","0","119546890","8778162,00","4700900,00","29753514","29753514","76314314"]
["2016","5","929","Ministerio Público","0","Remuneraciones","001","REMUNERACIONES BÁSICAS","00105","001","SUPLENCIAS","795182292","1305182292",",00",",00","355396943.44","355396943.44","949785348.55999994"]
["2016","5","929","Ministerio Público","2","Materiales y Suministros","204","HERRAMIENTAS, REPUESTOS Y ACCESORIOS","20401","001","HERRAMIENTAS E INSTRUMENTOS","1897103","1627103","781489,00","306232,00","235000","235000","304382"]
["2016","5","929","Ministerio Público","5","Bienes Duraderos","503","BIENES PREEXISTENTES","50302","280","EDIFICIOS PREEXISTENTES","429005171","417000602",",00",",00","0","0","417000602"]
["2016","5","930","Defensa Pública","0","Remuneraciones","004","CONTRIBUCIONES PATRONALES AL DESARROLLO Y LA SEGUR","00401","001","CONT.PATR.AL SEGURO DE SALUD DE CCSS -66","2059558456","2059558456",",00","272016806,00","757762422","757762422","1029779228"]
["2016","5","930","Defensa Pública","6","Transferencias Corrientes","604","TRANSFERENCIAS CORRIENTES A ENTIDADES PRIVADAS SIN","60404","001","TRANSF. CORRIENTES OTRAS ENTID. PRIVADAS","129139882","129139882",",00","31105355,51","52617741.840000004","52617741.840000004","45416784.649999999"]
["2016","5","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","101","ALQUILERES","10101","001","ALQU. DE EDIFICIOS, LOCALES Y TERRENOS","762526297","679039569",",00","125998660,32","63525009.600000001","63525009.600000001","489515899.07999998"]
["2016","5","950","Servicio de Atención y Protección de Víctimas y Testigos","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50107","001","EQUIPO Y MOB. EDUCAC. DEP. Y RECREATIVO","0","150000",",00",",00","0","0","150000"]
["2016","6","926","Dirección Administración y Otros Órganos de Apoyo","0","Remuneraciones","004","CONTRIBUCIONES PATRONALES AL DESARROLLO Y LA SEGUR","00405","001","CONT.PATR.AL BANCO POPULAR Y DES.COM. -7","205353676","205353676",",00","11395415,00","91281423","91281423","102676838"]
["2016","6","926","Dirección Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29901","001","UTILES Y MATERIALES DE OFIC. Y COMPUTO","175780630","200665503","119443473,00","22182456,94","34777212.619999997","34372799.619999997","24262360.440000001"]
["2016","6","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50199","001","MAQUINARIA Y EQUIPO DIVERSO","0","56183352","41732320,00","1471000,00","0","0","12980032"]
["2016","6","926","Dirección Administración y Otros Órganos de Apoyo","6","Transferencias Corrientes","603","PRESTACIONES","60301","001","PRESTACIONES LEGALES","2651456089","2651456089",",00","924995462,57","1726460626.4300001","1726460626.4300001","0"]
["2016","6","927","Servicio Jurisdiccional","2","Materiales y Suministros","201","PRODUCTOS QUÍMICOS Y CONEXOS","20199","001","OTROS PRODUCTOS QUIMICOS","718141","826031.82999999996","29899,00","370783,07","77475.929999999993","77475.929999999993","347873.83000000002"]
["2016","6","927","Servicio Jurisdiccional","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50103","280","EQUIPO DE COMUNICACION","30271582","29573183.300000001","5848646,98","6506030,90","1188335","1188335","16030170.42"]
["2016","6","928","Organismo de Investigación Judicial","1","Servicios","106","SEGUROS, REASEGUROS Y OTRAS OBLIGACIONES","10601","001","SEGUROS","43919616","40919616",",00",",00","0","0","40919616"]
["2016","6","928","Organismo de Investigación Judicial","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20303","001","MADERA Y SUS DERIVADOS","3164365","3112465","300000,00","849036,20","397091.79999999999","397091.79999999999","1566337"]
["2016","6","929","Ministerio Público","1","Servicios","102","SERVICIOS BÁSICOS","10201","001","SERVICIO DE AGUA Y ALCANTARILLADO","69444074","69444074",",00","46329255,94","22596898.059999999","18341904.760000002","517920"]
["2016","6","929","Ministerio Público","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10804","001","MANT.Y REPAR.DE MAQUI.Y EQUIP.DE PRODUCC","1685182","1685182","350000,00",",00","0","0","1335182"]
["2016","6","929","Ministerio Público","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29905","001","UTILES Y MATERIALES DE LIMPIEZA","5426118","8548561.4100000001",",00","7118143,89","820834.53000000003","685651.53000000003","609582.98999999999"]
["2016","6","930","Defensa Pública","1","Servicios","105","GASTOS DE VIAJE Y DE TRANSPORTE","10501","001","TRANSPORTE DENTRO DEL PAIS","14242800","14242800",",00","3719986,72","9036533.2799999993","8436878.2799999993","1486280"]
["2016","6","930","Defensa Pública","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20303","001","MADERA Y SUS DERIVADOS","358627","358627",",00","239815,05","100884.95","100884.95","17927"]
["2016","6","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10805","001","MANT.Y REPAR. EQUIPO DE TRANSPORTE","28934120","27903870","6499431,00","2413343,86","1093505.2","1060505.2","17897589.940000001"]
["2016","6","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","204","HERRAMIENTAS, REPUESTOS Y ACCESORIOS","20401","001","HERRAMIENTAS E INSTRUMENTOS","616518","616518",",00","137074,13","90154.869999999995","90154.869999999995","389289"]
["2016","7","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10301","001","INFORMACION","77434261","125362304.8","45290828,76","17047477,17","15616594.449999999","13203097.119999999","47407404.420000002"]
["2016","7","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10808","001","MANT.Y REPAR.EQUP.COMP.Y SIST.INFORMACIO","285239600","262591785","14047633,22","80323001,96","58694420.689999998","57172879.170000002","109526729.13"]
["2016","7","926","Dirección Administración y Otros Órganos de Apoyo","6","Transferencias Corrientes","602","TRANSFERENCIAS CORRIENTES A PERSONAS","60203","001","AYUDAS A FUNCIONARIOS","180000000","180000000",",00","51000000,00","109000000","109000000","20000000"]
["2016","7","927","Servicio Jurisdiccional","0","Remuneraciones","005","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y","00503","001","APORT.PATR. AL FONDO DE CAP. LABORAL","2903680359","2903680359",",00","1347427068,50","1538413111","1538413111","17840179.5"]
["2016","7","927","Servicio Jurisdiccional","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50101","280","MAQUINARIA Y EQUIPO PARA LA PRODUCCION","1914269","2666667.7000000002","171632,14",",00","752398.69999999995","752398.69999999995","1742636.8600000001"]
["2016","7","927","Servicio Jurisdiccional","6","Transferencias Corrientes","601","TRANSFERENCIAS CORRIENTES AL SECTOR PÚBLICO","60108","001","FONDOS EN FIDEICOMISO PARA GASTO CORRIEN","0","245141169",",00",",00","0","0","245141169"]
["2016","7","928","Organismo de Investigación Judicial","1","Servicios","102","SERVICIOS BÁSICOS","10202","001","SERVICIO DE ENERGIA ELECTRICA","572262786","572262786",",00","314316675,44","257946110.56","224598934.80000001","0"]
["2016","7","928","Organismo de Investigación Judicial","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50104","280","EQUIPO Y MOBILIARIO DE OFICINA","353271190","359374702","100859467,01","81125196,38","22367805.870000001","17413805.870000001","155022232.74000001"]
["2016","7","929","Ministerio Público","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00202","001","RECARGO DE FUNCIONES","1153972","1153972",",00",",00","0","0","1153972"]
["2016","7","929","Ministerio Público","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29901","001","UTILES Y MATERIALES DE OFIC. Y COMPUTO","18951344","6584727.5899999999","630538,88","782674,75","1752837.8899999999","1752837.8899999999","3418676.0699999998"]
["2016","7","929","Ministerio Público","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50199","001","MAQUINARIA Y EQUIPO DIVERSO","0","596000","251865,00",",00","0","0","344135"]
["2016","7","930","Defensa Pública","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20305","001","MATERIALES Y PRODUCTOS DE VIDRIO","107900","107900",",00","53205,00","0","0","54695"]
["2016","7","930","Defensa Pública","5","Bienes Duraderos","599","BIENES DURADEROS DIVERSOS","59903","280","BIENES INTANGIBLES","134875","134875",",00",",00","0","0","134875"]
["2016","7","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20304","001","MATERIAL. Y PROD.ELECT.TELEF.Y COMPUTO","2213087","2213087","820000,00","867849,36","25150.639999999999","22716.509999999998","500087"]
["2016","7","950","Servicio de Atención y Protección de Víctimas y Testigos","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50199","280","MAQUINARIA Y EQUIPO DIVERSO","17003008","4196357","243225,00","237917,80","1231500","1231500","2483714.2000000002"]
["2016","8","926","Dirección Administración y Otros Órganos de Apoyo","0","Remuneraciones","003","INCENTIVOS SALARIALES","00399","001","OTROS INCENTIVOS SALARIALES","7536481588","6776492513",",00",",00","5004760612.1300001","5004760612.1300001","1771731900.8699999"]
["2016","8","926","Dirección Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29901","001","UTILES Y MATERIALES DE OFIC. Y COMPUTO","175780630","194637819","127913956,50","21311924,66","37720277.399999999","37242143.32","7691660.4400000004"]
["2016","8","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50106","280","EQUIPO SANIT. DE LABORAT. E INVESTIGACIO","158651848","109694398.83","9460268,00","56876416,80","41429030.810000002","41429030.810000002","1928683.22"]
["2016","8","927","Servicio Jurisdiccional","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10307","001","SERVICIOS DE TRANSFERENCIA ELECTRONICA D","807257","1007257",",00","395726,95","578443.55000000005","560723.55000000005","33086.5"]
["2016","8","927","Servicio Jurisdiccional","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10899","001","MANT. Y REP. DE OTROS EQUIPOS","5683517","8447517","500000,00","2236000,00","888000","447000","4823517"]
["2016","8","928","Organismo de Investigación Judicial","1","Servicios","101","ALQUILERES","10101","001","ALQU. DE EDIFICIOS, LOCALES Y TERRENOS","1158511178","1179329504",",00","501731420,90","610237821.51999998","610237821.51999998","67360261.579999998"]
["2016","8","928","Organismo de Investigación Judicial","1","Servicios","105","GASTOS DE VIAJE Y DE TRANSPORTE","10503","001","TRANSPORTE EN EL EXTERIOR","3021000","3021000","421221,54","18864,88","968778.45999999996","968778.45999999996","1612135.1200000001"]
["2016","8","928","Organismo de Investigación Judicial","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20399","001","OTROS MATER. Y PROD. DE USO EN CONSTRUCC","4789190","4805067","1704088,50","1201846,65","1069105.3500000001","988261.34999999998","830026.5"]
["2016","8","929","Ministerio Público","1","Servicios","101","ALQUILERES","10101","001","ALQU. DE EDIFICIOS, LOCALES Y TERRENOS","867370242","843516222.5",",00","309761668,28","449795553.01999998","449795553.01999998","83959001.200000003"]
["2016","8","929","Ministerio Público","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10808","001","MANT.Y REPAR.EQUP.COMP.Y SIST.INFORMACIO","4558472","4558472","445000,00","414539,00","557450","339450","3141483"]
["2016","8","930","Defensa Pública","0","Remuneraciones","003","INCENTIVOS SALARIALES","00303","280","DECIMOTERCER MES","1855392063","1855392063",",00",",00","361551.42999999999","361551.42999999999","1855030511.5699999"]
["2016","8","930","Defensa Pública","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10307","001","SERVICIOS DE TRANSFERENCIA ELECTRONICA D","961080","1218414",",00","600000,00","0","0","618414"]
["2016","8","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","005","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y","00504","001","APORT.PATR. OTR.FOND.ADM.POR ENT.PUBLICO","775822181","775822181",",00","377380582,29","398441598.70999998","398441598.70999998","0"]
["2016","8","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","107","CAPACITACIÓN Y PROTOCOLO","10701","001","ACTIVIDADES DE CAPACITACION","1481798","2231798","14498,00","320,00","1466980","1466980","750000"]
["2016","8","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29901","001","UTILES Y MATERIALES DE OFIC. Y COMPUTO","1227847","1002831.5",",00","8400,36","994431.14000000001","990741.14000000001","0"]
["2016","9","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10303","001","IMPRESION, ENCUADERNACION Y OTROS","137766118","138802471.34","5193457,00","51933085,45","64033394.710000001","60185687.840000004","17642534.18"]
["2016","9","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10804","001","MANT.Y REPAR.DE MAQUI.Y EQUIP.DE PRODUCC","103114598","95841370","9630383,44","33206688,19","27681529.859999999","27320279.859999999","25322768.510000002"]
["2016","9","926","Dirección Administración y Otros Órganos de Apoyo","6","Transferencias Corrientes","601","TRANSFERENCIAS CORRIENTES AL SECTOR PÚBLICO","60103","001","TRANSF.CTE. INST. DESCENT. NO EMPRESARIA","296414034","296414034",",00","71610870,44","207096146.56","207096146.56","17707017"]
["2016","9","927","Servicio Jurisdiccional","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00205","001","DIETAS","158874518","158874518",",00",",00","38561256.890000001","38561256.890000001","120313261.11"]
["2016","9","927","Servicio Jurisdiccional","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29901","001","UTILES Y MATERIALES DE OFIC. Y COMPUTO","81186783","78999380","2048270,12","28090686,63","39894543.25","39212744.890000001","8965880"]
["2016","9","927","Servicio Jurisdiccional","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50105","001","EQUIPO Y PROGRAMAS  DE COMPUTO","0","241837095.72999999","237565090,00","90000,00","4182005.73","4182005.73","0"]
["2016","9","928","Organismo de Investigación Judicial","2","Materiales y Suministros","201","PRODUCTOS QUÍMICOS Y CONEXOS","20101","001","COMBUSTIBLES Y LUBRICANTES","893061957","868161957","2449235,10","224862081,09","427180730.39999998","427137580.36000001","213669910.41"]
["2016","9","928","Organismo de Investigación Judicial","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50101","280","MAQUINARIA Y EQUIPO PARA LA PRODUCCION","25363103","18207257","4696940,00","1250479,89","1779287.51","1606227.1100000001","10480549.6"]
["2016","9","928","Organismo de Investigación Judicial","5","Bienes Duraderos","599","BIENES DURADEROS DIVERSOS","59903","001","BIENES INTANGIBLES","0","20250032.649999999",",00","9377041,95","8274558.7800000003","8274558.7800000003","2598431.9199999999"]
["2016","9","929","Ministerio Público","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10899","001","MANT. Y REP. DE OTROS EQUIPOS","971100","971100",",00","211800,00","503200","503200","256100"]
["2016","9","929","Ministerio Público","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50102","001","EQUIPO DE TRANSPORTE","0","2500000","2461600,00",",00","0","0","38400"]
["2016","9","930","Defensa Pública","1","Servicios","105","GASTOS DE VIAJE Y DE TRANSPORTE","10503","001","TRANSPORTE EN EL EXTERIOR","454740","3654740","724030,90",",00","1941845.6000000001","1941845.6000000001","988863.5"]
["2016","9","930","Defensa Pública","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29903","001","PRODUCTOS DE PAPEL, CARTON E IMPRESOS","13730288","25271737",",00","4093023,74","12396363.26","12396363.26","8782350"]
["2016","9","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10804","001","MANT.Y REPAR.DE MAQUI.Y EQUIP.DE PRODUCC","53950","53950",",00","3950,00","50000","50000","0"]
["2016","9","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20399","001","OTROS MATER. Y PROD. DE USO EN CONSTRUCC","110728","71728",",00","65333,60","6394.3999999999996","6394.3999999999996","0"]
["2016","9","950","Servicio de Atención y Protección de Víctimas y Testigos","6","Transferencias Corrientes","601","TRANSFERENCIAS CORRIENTES AL SECTOR PÚBLICO","60103","001","TRANSF.CTE. INST. DESCENT. NO EMPRESARIA","14105859","14105859",",00","2422300,71","7630628.79","7630628.79","4052929.5"]
["2016","10","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10804","001","MANT.Y REPAR.DE MAQUI.Y EQUIP.DE PRODUCC","103114598","95841370","8630388,34","27629676,75","35607846.399999999","31765543.609999999","23973458.510000002"]
["2016","10","926","Dirección Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20305","001","MATERIALES Y PRODUCTOS DE VIDRIO","2012910","3343846","150000,00","1463624,00","478947","478947","1251275"]
["2016","10","927","Servicio Jurisdiccional","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00205","001","DIETAS","158874518","158874518",",00",",00","46233479.07","46233479.07","112641038.93000001"]
["2016","10","927","Servicio Jurisdiccional","1","Servicios","102","SERVICIOS BÁSICOS","10204","001","SERVICIO DE TELECOMUNICACIONES","851506867","851584345",",00","135608232,14","711649037.86000001","711649037.86000001","4327075"]
["2016","10","927","Servicio Jurisdiccional","5","Bienes Duraderos","502","CONSTRUCCIONES, ADICIONES Y MEJORAS","50201","280","EDIFICIOS","39039500","114821378.45999999","-12764635,82","12764635,82","36706440","36706440","78114938.459999993"]
["2016","10","928","Organismo de Investigación Judicial","0","Remuneraciones","003","INCENTIVOS SALARIALES","00303","280","DECIMOTERCER MES","4512120051","4512120051",",00",",00","3944050.9300000002","3944050.9300000002","4508176000.0699997"]
["2016","10","928","Organismo de Investigación Judicial","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29905","001","UTILES Y MATERIALES DE LIMPIEZA","49859710","55076206","12701362,33","5840824,19","30617142.989999998","30568204.989999998","5916876.4900000002"]
["2016","10","928","Organismo de Investigación Judicial","5","Bienes Duraderos","503","BIENES PREEXISTENTES","50301","001","TERRENOS","0","0",",00",",00","0","0","0"]
["2016","10","929","Ministerio Público","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10806","001","MANT.Y REPAR.DE EQUIPO DE COMUNICACION","5959499","6522559","1652926,00","1059424,45","618634","618634","3191574.5499999998"]
["2016","10","929","Ministerio Público","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29901","001","UTILES Y MATERIALES DE OFIC. Y COMPUTO","18951344","6584727.5899999999","630538,88","633074,75","1915637.8899999999","1915637.8899999999","3405476.0699999998"]
["2016","10","929","Ministerio Público","5","Bienes Duraderos","599","BIENES DURADEROS DIVERSOS","59999","280","OTROS BIENES DURADEROS","0","0",",00",",00","0","0","0"]
["2016","10","930","Defensa Pública","2","Materiales y Suministros","202","ALIMENTOS Y PRODUCTOS AGROPECUARIOS","20203","001","ALIMENTOS Y BEBIDAS","600331","2050331",",00","205311,40","1845019.6000000001","1752120.6000000001","0"]
["2016","10","930","Defensa Pública","6","Transferencias Corrientes","602","TRANSFERENCIAS CORRIENTES A PERSONAS","60201","001","BECAS A FUNCIONARIOS","28411136","28411136",",00","6232441,00","14407559","14407559","7771136"]
["2016","10","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20302","001","MATERIALES Y PROD. MINERALES Y ASFALTICO","38138","76638",",00","33783,00","42855","42855","0"]
["2016","10","950","Servicio de Atención y Protección de Víctimas y Testigos","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50104","001","EQUIPO Y MOBILIARIO DE OFICINA","0","7400000","935000,00","93400,00","3000000","3000000","3371600"]
["2016","11","926","Dirección Administración y Otros Órganos de Apoyo","1","Servicios","106","SEGUROS, REASEGUROS Y OTRAS OBLIGACIONES","10601","001","SEGUROS","1758457183","1369476256",",00","18012001,73","1342876424.27","1342876424.27","8587830"]
["2016","11","926","Dirección Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","202","ALIMENTOS Y PRODUCTOS AGROPECUARIOS","20203","001","ALIMENTOS Y BEBIDAS","66948135","70841881.349999994","300600,00","12389018,74","53206395.119999997","52960395.119999997","4945867.4900000002"]
["2016","11","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50104","001","EQUIPO Y MOBILIARIO DE OFICINA","0","183379685","52230254,93","63326313,55","59813025.039999999","13910848.640000001","8010091.4800000004"]
["2016","11","927","Servicio Jurisdiccional","1","Servicios","101","ALQUILERES","10103","001","ALQUILER DE EQUIPO DE COMPUTO","594623084","333661307.19999999",",00","42954206,86","280934236.25999999","254056021.61000001","9772864.0800000001"]
["2016","11","927","Servicio Jurisdiccional","1","Servicios","107","CAPACITACIÓN Y PROTOCOLO","10701","001","ACTIVIDADES DE CAPACITACION","37525480","26313510","2500467,50","5378310,12","12037689.859999999","10590995.77","6397042.5199999996"]
["2016","11","928","Organismo de Investigación Judicial","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00201","001","TIEMPO EXTRAORDINARIO","2753648448","2553648448",",00",",00","2177220179.8699999","2177220179.8699999","376428268.13"]
["2016","11","928","Organismo de Investigación Judicial","1","Servicios","102","SERVICIOS BÁSICOS","10202","001","SERVICIO DE ENERGIA ELECTRICA","572262786","572262786",",00","108538140,89","463724645.11000001","463724645.11000001","0"]
["2016","11","928","Organismo de Investigación Judicial","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50106","001","EQUIPO SANIT. DE LABORAT. E INVESTIGACIO","0","119546890","11933000,00","65962837,80","33516323","33516323","8134729.2000000002"]
["2016","11","929","Ministerio Público","0","Remuneraciones","001","REMUNERACIONES BÁSICAS","00101","001","SUELDOS PARA CARGOS FIJOS","11739730984","11659728191",",00",",00","10587863107.559999","10587863107.559999","1071865083.4400001"]
["2016","11","929","Ministerio Público","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20305","001","MATERIALES Y PRODUCTOS DE VIDRIO","382614","382614","192000,00",",00","0","0","190614"]
["2016","11","929","Ministerio Público","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50199","280","MAQUINARIA Y EQUIPO DIVERSO","2036515","1736515","920000,00",",00","700153.97999999998","700153.97999999998","116361.02"]
["2016","11","930","Defensa Pública","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00205","001","DIETAS","796281","796281",",00",",00","0","0","796281"]
["2016","11","930","Defensa Pública","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29907","001","UTILES Y MATER. DE COCINA Y COMEDOR","296087","296087",",00","104455,00","191632","191632","0"]
["2016","11","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","003","INCENTIVOS SALARIALES","00304","001","SALARIO ESCOLAR","321167446","323167446",",00",",00","319038252.58999997","319038252.58999997","4129193.4100000001"]
["2016","11","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29907","001","UTILES Y MATER. DE COCINA Y COMEDOR","500823","500823",",00","9503,83","491319.16999999998","490984.16999999998","0"]
["2016","12","926","Dirección Administración y Otros Órganos de Apoyo","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00201","001","TIEMPO EXTRAORDINARIO","785206608","435206608",",00",",00","415040092.29000002","415040092.29000002","20166515.710000001"]
["2016","12","926","Dirección Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","201","PRODUCTOS QUÍMICOS Y CONEXOS","20101","001","COMBUSTIBLES Y LUBRICANTES","294775010","205565309","1000000,00","2566306,39","195113896.41999999","195113896.41999999","6885106.1900000004"]
["2016","12","926","Dirección Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29904","001","TEXTILES Y VESTUARIO","75123897","69816298.150000006","8984655,58","6357593,40","47845942.82","47327647.82","6628106.3499999996"]
["2016","12","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","502","CONSTRUCCIONES, ADICIONES Y MEJORAS","50207","001","INSTALACIONES","0","35000000","1646246,67","33266778,99","86974.339999999997","86974.339999999997","0"]
["2016","12","927","Servicio Jurisdiccional","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10499","001","OTROS SERVICIOS DE GESTION Y APOYO","148051504","127726534.47","3609200,00","11944191,72","102901700.48","102642692.48","9271442.2699999996"]
["2016","12","927","Servicio Jurisdiccional","2","Materiales y Suministros","202","ALIMENTOS Y PRODUCTOS AGROPECUARIOS","20202","001","PRODUCTOS AGROFORESTALES","263315","413315",",00","78315,00","335000","335000","0"]
["2016","12","928","Organismo de Investigación Judicial","0","Remuneraciones","005","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y","00505","001","CONT.PATR.OTRAS FOND.ADM/ENTES PRIVADOS","766477000","746477000",",00",",00","709561715.41999996","653730421.62","36915284.579999998"]
["2016","12","928","Organismo de Investigación Judicial","1","Servicios","105","GASTOS DE VIAJE Y DE TRANSPORTE","10502","001","VIATICOS DENTRO DEL PAIS","428515893","453515893",",00","47114267,40","394633911.42000002","394633911.42000002","11767714.18"]
["2016","12","928","Organismo de Investigación Judicial","6","Transferencias Corrientes","603","PRESTACIONES","60301","001","PRESTACIONES LEGALES","0","41220000",",00",",00","41220000","41220000","0"]
["2016","12","929","Ministerio Público","0","Remuneraciones","002","REMUNERACIONES EVENTUALES","00203","001","DISPONIBILIDAD LABORAL","64113048","72113048",",00",",00","68073924.359999999","68073924.359999999","4039123.6400000001"]
["2016","12","929","Ministerio Público","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50102","001","EQUIPO DE TRANSPORTE","0","2461600","795600,00",",00","1666000","1666000","0"]
["2016","12","930","Defensa Pública","0","Remuneraciones","001","REMUNERACIONES BÁSICAS","00105","001","SUPLENCIAS","536839237","732839237",",00",",00","713300775.16999996","713300775.16999996","19538461.829999998"]
["2016","12","930","Defensa Pública","1","Servicios","101","ALQUILERES","10103","001","ALQUILER DE EQUIPO DE COMPUTO","55718433","55718433",",00","5751242,00","44624884.25","44624884.25","5342306.75"]
["2016","12","930","Defensa Pública","7","Transferencias de Capital","701","TRANSFERENCIAS DE CAPITAL  AL SECTOR PÚBLICO","70107","280","FONDOS EN FIDEICOMISO PARA GASTOS DE CAP","0","1180443",",00",",00","1180443","1180443","0"]
["2016","12","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","102","SERVICIOS BÁSICOS","10204","001","SERVICIO DE TELECOMUNICACIONES","167000259","130774655.05",",00","57594404,57","73178478.480000004","69578702.150000006","1772"]
["2016","12","950","Servicio de Atención y Protección de Víctimas y Testigos","5","Bienes Duraderos","503","BIENES PREEXISTENTES","50302","001","EDIFICIOS PREEXISTENTES","0","0",",00",",00","0","0","0"]
["2017","1","926","Dirección Administración y Otros Órganos de Apoyo","0","Remuneraciones","005","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y","00504","001","Contribución Patronal a otros fondos administrados por entes públicos","5787724333","5787724333",",00","2893862166,50","0","0","2893862166.5"]
["2017","1","926","Dirección Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29901","001","Útiles y materiales de oficina y cómputo","150538507","150538507","23583240,50","14186102,76","36990","36990","112732173.73999999"]
["2017","1","926","Dirección Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50106","280","Equipo sanitario, de laboratorio e investigación","205587684","205587684",",00","19620510,80","0","0","185967173.19999999"]
["2017","1","926","Dirección Administración y Otros Órganos de Apoyo","7","Transferencias de Capital","701","TRANSFERENCIAS DE CAPITAL  AL SECTOR PÚBLICO","70107","001","Fondos en fideicomiso para gasto de capital","15875237581","15875237581",",00",",00","15875237581","0","0"]
["2017","1","927","Servicio Jurisdiccional","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20303","001","Madera y sus derivados","1232733","1232733",",00","960211,81","0","0","272521.19"]
["2017","1","927","Servicio Jurisdiccional","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50107","280","Equipo y mobiliario educacional, deportivo y recreativo","18572574","18572574",",00",",00","0","0","18572574"]
["2017","1","928","Organismo de Investigación Judicial","1","Servicios","108","MANTENIMIENTO Y REPARACIÓN","10808","001","Mantenimiento y reparación de equipo de cómputo y  sistemas de informacion","30239333","30239333","1800000,00","6368243,80","0","0","22071089.199999999"]
["2017","1","928","Organismo de Investigación Judicial","2","Materiales y Suministros","299","ÚTILES, MATERIALES Y SUMINISTROS DIVERSOS","29902","001","Útiles y materiales médico, hospitalario y de investigación","802775746","802775746","90149417,00","38077555,06","3457235.9500000002","457235.95000000001","671091537.99000001"]
["2017","1","929","Ministerio Público","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10499","280","Otros servicios de gestión y apoyo","0","0",",00",",00","0","0","0"]
["2017","1","929","Ministerio Público","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20302","001","Materiales y productos minerales y asfálticos","74690","74690",",00","13000,00","0","0","61690"]
["2017","1","930","Defensa Pública","1","Servicios","103","SERVICIOS COMERCIALES Y FINANCIEROS","10307","001","Servicios de transferencia electrónica de información","880808","880808",",00",",00","0","0","880808"]
["2017","1","930","Defensa Pública","2","Materiales y Suministros","202","ALIMENTOS Y PRODUCTOS AGROPECUARIOS","20203","001","Alimentos y bebidas","600331","600331",",00","300460,00","0","0","299871"]
["2017","1","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","104","SERVICIOS DE GESTIÓN Y APOYO","10401","001","Servicios médicos y de laboratorio","256080","256080",",00",",00","0","0","256080"]
["2017","1","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","203","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIÓN Y","20305","001","Materiales y productos de vidrio","10895","10895",",00","10895,00","0","0","0"]
["2017","1","950","Servicio de Atención y Protección de Víctimas y Testigos","5","Bienes Duraderos","501","MAQUINARIA, EQUIPO Y MOBILIARIO","50104","001","Equipo y mobiliario de oficina","0","0",",00",",00","0","0","0"]
["2017","2","928","Organismo de Investigación Judicial","1","Servicios","0","0","10305","001","Servicios aduaneros","2271158","2271158",",00","1205620,80","27383.849999999999","27383.849999999999","1038153.35"]
["2017","2","930","Defensa Pública","0","Remuneraciones","0","0","00203","001","Disponibilidad laboral","54836396","54836396",",00",",00","9815854.9900000002","9815854.9900000002","45020541.009999998"]
["2017","2","926","Dirección, Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","0","0","20203","001","Alimentos y bebidas","70678836","70709636","700,00","51681755,42","6607543.3600000003","5710997.1200000001","12419637.220000001"]
["2017","2","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10403","001","Servicios de ingeniería y arquitectura","15717442","15747292","492392,98","6162456,65","241099.82000000001","0","8851342.5500000007"]
["2017","2","929","Ministerio Público","0","Remuneraciones","0","0","00405","001","Contribución Patronal al Banco Popular y de Desarrollo  Comunal","166965212","166965212",",00","59816257,00","23666349","23666349","83482606"]
["2017","2","930","Defensa Pública","1","Servicios","0","0","10307","001","Servicios de tecnologías de información","880808","880808",",00","400000,00","0","0","480808"]
["2017","2","928","Organismo de Investigación Judicial","1","Servicios","0","0","10701","001","Actividades de capacitación","21171725","21171725",",00","2318550,00","0","0","18853175"]
["2017","2","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","0","0","00201","001","Tiempo extraordinario","204048708","204048708",",00",",00","13794129.220000001","13794129.220000001","190254578.78"]
["2017","2","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10201","001","Servicio de agua y alcantarillado","142663169","142663169",",00","65471479,07","7083358.4299999997","6964337.1799999997","70108331.5"]
["2017","2","927","Servicio Jurisdiccional","1","Servicios","0","0","10501","001","Transporte dentro del país","26076759","26076759",",00","11116507,40","3614926.6400000001","3481086.6400000001","11345324.960000001"]
["2017","2","928","Organismo de Investigación Judicial","5","Bienes Duraderos","0","0","50201","001","Edificios","0","0",",00",",00","0","0","0"]
["2017","2","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","0","0","20199","001","Otros productos químicos y conexos","0","0",",00",",00","0","0","0"]
["2017","2","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","0","0","29901","001","Útiles y materiales de oficina y cómputo","1032807","862807","140000,00","130370,00","0","0","592437"]
["2017","2","928","Organismo de Investigación Judicial","2","Materiales y Suministros","0","0","20301","001","Materiales y productos metálicos","24476494","24476494","4264165,00","3277355,03","328279.09999999998","303397.09999999998","16606694.869999999"]
["2017","3","928","Organismo de Investigación Judicial","1","Servicios","0","0","10805","001","Mantenimiento y reparación de equipo de transporte","326929069","326779069","77355339,43","89851227,89","31494593.109999999","30374766.649999999","128077908.56999999"]
["2017","3","928","Organismo de Investigación Judicial","1","Servicios","0","0","10299","001","Otros servicios básicos","28563439","28563439","6758116,00","5888400,00","0","0","15916923"]
["2017","3","928","Organismo de Investigación Judicial","5","Bienes Duraderos","0","0","50104","001","Equipo y mobiliario de oficina","0","11000000",",00",",00","0","0","11000000"]
["2017","3","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","0","0","00399","001","Otros incentivos salariales","1332987892","1332987892",",00",",00","255849795.16","255849795.16","1077138096.8399999"]
["2017","3","930","Defensa Pública","0","Remuneraciones","0","0","00201","001","Tiempo extraordinario","415620729","415620729",",00",",00","68916443.030000001","68916443.030000001","346704285.97000003"]
["2017","3","930","Defensa Pública","2","Materiales y Suministros","0","0","20401","001","Herramientas e instrumentos","940976","940976","730892,00","97928,00","0","0","112156"]
["2017","3","929","Ministerio Público","1","Servicios","0","0","10307","001","Servicios de tecnologías de información","1505562","1505562",",00","932516,50","0","0","573045.5"]
["2017","3","927","Servicio Jurisdiccional","1","Servicios","0","0","10303","001","Impresión, encuadernación y otros","26060371","29941678.68","894706,00","17151648,90","1257715.1299999999","1257715.1299999999","10637608.65"]
["2017","3","927","Servicio Jurisdiccional","2","Materiales y Suministros","0","0","29903","001","Productos de papel, cartón e impresos","202160577","202176771","250000,00","180294338,50","0","0","21632432.5"]
["2017","3","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","0","0","10702","001","Actividades protocolarias y sociales","385125","385125",",00","45000,00","0","0","340125"]
["2017","3","928","Organismo de Investigación Judicial","5","Bienes Duraderos","0","0","50199","280","Maquinaria y equipo diverso","550614687","456527028","135713181,84","11847009,67","71925177.700000003","71925177.700000003","237041658.78999999"]
["2017","3","930","Defensa Pública","2","Materiales y Suministros","0","0","29904","001","Textiles y vestuario","1354616","1354616","350000,00","150000,00","0","0","854616"]
["2017","3","926","Dirección, Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","0","0","20199","001","Otros productos químicos y conexos","23619021","23505343","5500000,00","2195828,38","1455979.48","1455979.48","14353535.140000001"]
["2017","3","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","0","0","29906","001","Útiles y materiales de resguardo y seguridad","36331203","36331203","11858211,00","105016,00","1817800","1817800","22550176"]
["2017","3","930","Defensa Pública","5","Bienes Duraderos","0","0","50103","280","Equipo de comunicación","8991493","8991493","43015,00",",00","1567500","1567500","7380978"]
["2017","4","927","Servicio Jurisdiccional","1","Servicios","0","0","10808","001","Mantenimiento y reparación de equipo de cómputo y  sistemas de informacion","25985116","26433691","1100000,00","4494461,06","1218635.9399999999","1218635.9399999999","19620594"]
["2017","4","926","Dirección, Administración y Otros Órganos de Apoyo","6","Transferencias Corrientes","0","0","60103","001","Transferencias corrientes a Instituciones Descentralizadas no  Empresariales","323056678","323056678",",00","53423632,97","129429706.03","108448453.48999999","140203339"]
["2017","4","928","Organismo de Investigación Judicial","1","Servicios","0","0","10204","001","Servicio de telecomunicaciones","731749306","731749306",",00","393918605,42","103273599.58","80871521.040000007","234557101"]
["2017","4","929","Ministerio Público","0","Remuneraciones","0","0","00103","001","Servicios especiales","190575855","190575855",",00",",00","60971759.210000001","60971759.210000001","129604095.79000001"]
["2017","4","926","Dirección, Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","0","0","20305","001","Materiales y productos de vidrio","3218645","3412517","220000,00","1558120,00","189975","189975","1444422"]
["2017","4","927","Servicio Jurisdiccional","1","Servicios","0","0","10202","001","Servicio de energía eléctrica","1015140469","1015140469",",00","342590313,09","153177301.41","153177301.41","519372854.5"]
["2017","4","926","Dirección, Administración y Otros Órganos de Apoyo","0","Remuneraciones","0","0","00203","001","Disponibilidad laboral","34197355","34197355",",00",",00","10185335.84","10185335.84","24012019.16"]
["2017","4","926","Dirección, Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","0","0","50105","001","Equipo de cómputo","0","46900000",",00",",00","0","0","46900000"]
["2017","4","930","Defensa Pública","1","Servicios","0","0","10301","001","Información","809250","809250",",00",",00","0","0","809250"]
["2017","4","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","0","0","00302","001","Restricción al ejercicio liberal de la profesión","816739729","786739729",",00",",00","250735643.33000001","250735643.33000001","536004085.67000002"]
["2017","4","927","Servicio Jurisdiccional","2","Materiales y Suministros","0","0","29902","001","Útiles y materiales médico, hospitalario y de investigación","300926","328526",",00","24075,00","0","0","304451"]
["2017","4","926","Dirección, Administración y Otros Órganos de Apoyo","0","Remuneraciones","0","0","00301","001","Retribución por años servidos","5974485519","5974485519",",00",",00","1904591229.8399999","1904591229.8399999","4069894289.1599998"]
["2017","4","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10104","001","Alquiler de equipo y derechos para comunicaciones","43273494","50273494",",00","39697839,87","10506320.630000001","9253987.2300000004","69333.5"]
["2017","4","930","Defensa Pública","2","Materiales y Suministros","0","0","29904","001","Textiles y vestuario","1354616","1354616","350000,00","150000,00","0","0","854616"]
["2017","4","926","Dirección, Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","0","0","50299","280","Otras construcciones adiciones y mejoras","25270000","55269406.25",",00","14999703,13","14999703.119999999","14999703.119999999","25270000"]
["2017","5","926","Dirección, Administración y Otros Órganos de Apoyo","0","Remuneraciones","0","0","00203","001","Disponibilidad laboral","34197355","34197355",",00",",00","12905515.039999999","12905515.039999999","21291839.960000001"]
["2017","5","928","Organismo de Investigación Judicial","1","Servicios","0","0","10299","001","Otros servicios básicos","28563439","28563439","1000000,00","10046462,90","2246719.7999999998","2246719.7999999998","15270256.300000001"]
["2017","5","927","Servicio Jurisdiccional","1","Servicios","0","0","10806","001","Mantenimiento y reparación de equipo de comunicación","35682775","26002049.190000001","1221471,00","5008646,71","1503593.3899999999","1241593.3899999999","18268338.09"]
["2017","5","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","0","0","10701","001","Actividades de capacitación","3574450","5074450","53250,00","1416750,00","0","0","3604450"]
["2017","5","930","Defensa Pública","0","Remuneraciones","0","0","00201","001","Tiempo extraordinario","415620729","278620729",",00",",00","120579643.87","120579643.87","158041085.13"]
["2017","5","929","Ministerio Público","1","Servicios","0","0","10405","001","Servicios informáticos","16000000","16000000",",00","8432000,00","0","0","7568000"]
["2017","5","927","Servicio Jurisdiccional","1","Servicios","0","0","10101","001","Alquiler de edificios, locales y terrenos","3788790507","3557896067","197000,00","2053202321,26","898564639.75999999","898564639.75999999","605932105.98000002"]
["2017","5","928","Organismo de Investigación Judicial","2","Materiales y Suministros","0","0","20104","001","Tintas, pinturas y diluyentes","132166570","155873512","25110870,40","53734581,61","47028690.479999997","47028690.479999997","29999369.510000002"]
["2017","5","926","Dirección, Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","0","0","50106","001","Equipo sanitario, de laboratorio e investigación","0","842307",",00",",00","0","0","842307"]
["2017","5","928","Organismo de Investigación Judicial","5","Bienes Duraderos","0","0","50107","001","Equipo y mobiliario educacional, deportivo y recreativo","0","284400",",00",",00","0","0","284400"]
["2017","5","929","Ministerio Público","1","Servicios","0","0","10501","001","Transporte dentro del país","6053615","6053615",",00","1948872,57","2892033","2733823","1212709.4299999999"]
["2017","5","927","Servicio Jurisdiccional","7","Transferencias de Capital","0","0","70107","001","Fondos en fideicomiso para gasto de capital","0","0",",00",",00","0","0","0"]
["2017","5","928","Organismo de Investigación Judicial","2","Materiales y Suministros","0","0","20399","001","Otros materiales y productos de uso en la construcción","5266518","5266518","1200000,00","1187827,92","665277.07999999996","665277.07999999996","2213413"]
["2017","5","926","Dirección, Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","0","0","50202","280","Vías de comunicación terrestre","0","22880290",",00",",00","22880290","22880290","0"]
["2017","5","928","Organismo de Investigación Judicial","6","Transferencias Corrientes","0","0","60201","001","Becas a funcionarios","795705","795705",",00",",00","0","0","795705"]
["2017","6","926","Dirección, Administración y Otros Órganos de Apoyo","0","Remuneraciones","0","0","00401","001","Contribución Patronal al Seguro de Salud de la Caja Costarricense de Seguro Social","3893589333","3893589333",",00","1116935405,00","1803256594.5","1803256594.5","973397333.5"]
["2017","6","929","Ministerio Público","1","Servicios","0","0","10299","001","Otros servicios básicos","100902","100902",",00","80152,00","20750","20750","0"]
["2017","6","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10801","001","Mantenimiento de edificios y locales","1129116982","1416766331.74","347876865,85","563217544,86","282742230.35000002","271205704.69","222929690.68000001"]
["2017","6","928","Organismo de Investigación Judicial","1","Servicios","0","0","10201","001","Servicio de agua y alcantarillado","108365437","108365437",",00","35414957,75","45939809.75","45885560.259999998","27010669.5"]
["2017","6","926","Dirección, Administración y Otros Órganos de Apoyo","0","Remuneraciones","0","0","00103","001","Servicios especiales","684095683","684095683",",00","27520044,23","284682843.48000002","284682843.48000002","371892795.29000002"]
["2017","6","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","0","0","20399","001","Otros materiales y productos de uso en la construcción","26675","26675",",00","13345,33","13329.67","13329.67","0"]
["2017","6","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10804","001","Mantenimiento y reparación de maquinaria y equipo de producción","114438818","106362251","7843408,96","42466267,33","25055709.780000001","25055709.780000001","30996864.93"]
["2017","6","928","Organismo de Investigación Judicial","2","Materiales y Suministros","0","0","20304","001","Materiales y productos eléctricos, telefónicos y de cómputo","87339914","103305095","23562785,36","11646185,39","11960255.050000001","11781563.890000001","56135869.200000003"]
["2017","6","926","Dirección, Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","0","0","50105","280","Equipo de cómputo","1567102097","2524017315.4099998","1273293126,15","597366955,22","522847228.57999998","522669809.02999997","130510005.45999999"]
["2017","6","928","Organismo de Investigación Judicial","1","Servicios","0","0","10502","001","Viáticos dentro del país","436239354","436985371",",00","128855295,23","232154446.11000001","223235434.91","75975629.659999996"]
["2017","6","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","0","0","00504","001","Contribución Patronal a otros fondos administrados por entes públicos","770946998","680946998",",00","231607570,42","301602677.57999998","301602677.57999998","147736750"]
["2017","6","928","Organismo de Investigación Judicial","6","Transferencias Corrientes","0","0","60701","001","Transferencias corrientes a organismos internacionales","30000000","27000000",",00","972331,75","26027668.25","26027668.25","0"]
["2017","6","930","Defensa Pública","1","Servicios","0","0","10702","001","Actividades protocolarias y sociales","534240","534240","534240,00",",00","0","0","0"]
["2017","6","926","Dirección, Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","0","0","29905","001","Útiles y materiales de limpieza","30833469","31192887","9160000,00","2984801,28","9314720.3399999999","9252748.7300000004","9733365.3800000008"]
["2017","6","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","0","0","20203","001","Alimentos y bebidas","18884390","19384390","1000000,00","10143215,15","8055394.8499999996","7727389.8499999996","185780"]
["2017","6","928","Organismo de Investigación Judicial","5","Bienes Duraderos","0","0","50103","280","Equipo de comunicación","483199168","461485293.85000002","12530042,72","60700806,18","134654171.19","134654171.19","253600273.75999999"]
["2017","7","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10406","001","Servicios generales","3505050805","3398037107.27","38145655,98","1782810406,71","1389788315.6900001","1361892388.6300001","187292728.88999999"]
["2017","7","928","Organismo de Investigación Judicial","2","Materiales y Suministros","0","0","29903","001","Productos de papel, cartón e impresos","169431141","163730148","28158677,08","18392914,37","96540566.140000001","95770066.140000001","20637990.41"]
["2017","7","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","0","0","10204","001","Servicio de telecomunicaciones","227086921","212849641",",00","143287828,85","16659247.15","16659247.15","52902565"]
["2017","7","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","0","0","00303","280","Decimotercer mes","467240938","467240938",",00","7367,36","49050.120000000003","49050.120000000003","467184520.51999998"]
["2017","7","926","Dirección, Administración y Otros Órganos de Apoyo","0","Remuneraciones","0","0","00201","001","Tiempo extraordinario","766234262","566234262",",00","21223410,51","271907255.17000002","271907255.17000002","273103596.31999999"]
["2017","7","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","0","0","20101","001","Combustibles y lubricantes","77814900","77814900","275000,00","30616378,12","13831813.880000001","14644030.880000001","33091708"]
["2017","7","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10101","001","Alquiler de edificios, locales y terrenos","1591543424","1439470400","8560000,00","445657797,90","245372546.15000001","245372546.15000001","739880055.95000005"]
["2017","7","928","Organismo de Investigación Judicial","2","Materiales y Suministros","0","0","20303","001","Madera y sus derivados","2443926","2368618",",00","914680,39","286810.60999999999","286810.60999999999","1167127"]
["2017","7","929","Ministerio Público","5","Bienes Duraderos","0","0","50105","001","Equipo de cómputo","52955000","63026883.579999998",",00","40953600,00","10071883.58","0","12001400"]
["2017","7","926","Dirección, Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","0","0","59903","001","Bienes intangibles","0","1700000",",00",",00","0","0","1700000"]
["2017","7","926","Dirección, Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","0","0","50103","280","Equipo de comunicación","839575685","567223252.92999995","168117795,18","315762112,94","60040430.960000001","60040430.960000001","23302913.850000001"]
["2017","7","927","Servicio Jurisdiccional","0","Remuneraciones","0","0","00504","001","Contribución Patronal a otros fondos administrados por entes públicos","13764589145","13764589145",",00","2804609232,47","7518832626.0299997","6386847275.1000004","3441147286.5"]
["2017","7","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","0","0","29904","001","Textiles y vestuario","5722668","8659948","1680264,39","3764473,29","2600341.3199999998","2788116.3199999998","614869"]
["2017","7","928","Organismo de Investigación Judicial","1","Servicios","0","0","10301","001","Información","2134000","2534000","497701,18",",00","910877.02000000002","910877.02000000002","1125421.8"]
["2017","7","930","Defensa Pública","2","Materiales y Suministros","0","0","29901","001","Útiles y materiales de oficina y cómputo","7539734","8539734",",00","367466,00","2834612","2834612","5337656"]
["2017","8","927","Servicio Jurisdiccional","1","Servicios","0","0","10401","001","Servicios en ciencias de la salud","29109894","32717605",",00","7377991,94","3322008.0600000001","3322008.0600000001","22017605"]
["2017","8","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10303","001","Impresión, encuadernación y otros","347997093","296721271","6065445,50","83805343,79","84357347.159999996","78246901.650000006","122493134.55"]
["2017","8","930","Defensa Pública","2","Materiales y Suministros","0","0","20203","001","Alimentos y bebidas","600331","1600331",",00","828061,18","772269.81999999995","633313.81999999995","0"]
["2017","8","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","0","0","10304","001","Transporte de bienes","13812315","13812315","300000,00","3289700,00","10010300","9263400","212315"]
["2017","8","927","Servicio Jurisdiccional","2","Materiales y Suministros","0","0","20402","001","Repuestos y accesorios","62589068","112199922","10079354,43","62527418,20","27006977.82","24099365.52","12586171.550000001"]
["2017","8","929","Ministerio Público","5","Bienes Duraderos","0","0","50104","001","Equipo y mobiliario de oficina","67974773","111928557.06999999","25254938,00","10834540,50","46046483.109999999","40060483.109999999","29792595.460000001"]
["2017","8","926","Dirección, Administración y Otros Órganos de Apoyo","0","Remuneraciones","0","0","00503","001","Aporte Patronal al Fondo de Capitalización Laboral","1262806000","1262806000",",00","161791559,00","785312941","785312941","315701500"]
["2017","8","926","Dirección, Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","0","0","20104","001","Tintas, pinturas y diluyentes","166517308","174588189.34","12262279,07","82810093,88","65420039.289999999","56076468.990000002","14095777.1"]
["2017","8","928","Organismo de Investigación Judicial","5","Bienes Duraderos","0","0","50105","280","Equipo de cómputo","946985945","951186753","503511070,69","327599004,83","79933634.900000006","14780770.35","40143042.579999998"]
["2017","8","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","0","0","10504","001","Viáticos en el exterior","266750","116750",",00",",00","0","0","116750"]
["2017","8","930","Defensa Pública","5","Bienes Duraderos","0","0","50107","280","Equipo y mobiliario educacional, deportivo y recreativo","220940","820781",",00",",00","792841","792841","27940"]
["2017","8","928","Organismo de Investigación Judicial","2","Materiales y Suministros","0","0","29999","001","Otros útiles, materiales y suministros diversos","184604436","103790174","8602193,31","12652689,03","30855042","24305132","51680249.659999996"]
["2017","8","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10501","001","Transporte dentro del país","34580617","56637265.479999997",",00","19955097,00","19896531.870000001","18633111.870000001","16785636.609999999"]
["2017","8","928","Organismo de Investigación Judicial","0","Remuneraciones","0","0","00101","001","Sueldos para cargos fijos","21111220917","21111220917",",00","344800,00","12928057227.91","12928057227.91","8182818889.0900002"]
["2017","8","928","Organismo de Investigación Judicial","5","Bienes Duraderos","0","0","50102","001","Equipo de transporte","0","500000",",00",",00","0","0","500000"]
["2017","9","929","Ministerio Público","0","Remuneraciones","0","0","00203","001","Disponibilidad laboral","66982845","86982845",",00",",00","61100775.079999998","61100775.079999998","25882069.920000002"]
["2017","9","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","0","0","00401","001","Contribución Patronal al Seguro de Salud de la Caja Costarricense de Seguro Social","518637071","468637071",",00","136690114,25","300287689","300287689","31659267.75"]
["2017","9","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","0","0","10401","001","Servicios en ciencias de la salud","256080","100080",",00","49000,00","1000","1000","50080"]
["2017","9","926","Dirección, Administración y Otros Órganos de Apoyo","0","Remuneraciones","0","0","00201","001","Tiempo extraordinario","766234262","566234262",",00",",00","353135726.69","353135726.69","213098535.31"]
["2017","9","928","Organismo de Investigación Judicial","6","Transferencias Corrientes","0","0","60103","001","Transferencias corrientes a Instituciones Descentralizadas no  Empresariales","138220487","138220487",",00","41808121,95","96412365.049999997","96412365.049999997","0"]
["2017","9","927","Servicio Jurisdiccional","0","Remuneraciones","0","0","00103","001","Servicios especiales","1030787980","1030787980",",00",",00","559762000.28999996","559762000.28999996","471025979.70999998"]
["2017","9","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10406","001","Servicios generales","3505050805","3398037107.27","69029097,85","1299717195,05","1840507677.4400001","1826675134.95","188783136.93000001"]
["2017","9","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","0","0","20302","001","Materiales y productos minerales y asfálticos","21340","96340",",00","69051,47","27288.529999999999","27288.529999999999","0"]
["2017","9","928","Organismo de Investigación Judicial","1","Servicios","0","0","10307","001","Servicios de tecnologías de información","6112329","6112329","783099,00","3820406,60","559112.40000000002","559112.40000000002","949711"]
["2017","9","926","Dirección, Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","0","0","29902","001","Útiles y materiales médico, hospitalario y de investigación","52444529","47391612","32298653,91","1202658,00","11207274.9","11207274.9","2683025.1899999999"]
["2017","9","927","Servicio Jurisdiccional","0","Remuneraciones","0","0","00101","001","Sueldos para cargos fijos","37802769491","37402768301",",00",",00","27740442498.290001","27740442498.290001","9662325802.7099991"]
["2017","9","926","Dirección, Administración y Otros Órganos de Apoyo","6","Transferencias Corrientes","0","0","60102","001","Transferencias Corrientes a Órganos Desconcentrados","7500000","7500000",",00",",00","7500000","7500000","0"]
["2017","9","950","Servicio de Atención y Protección de Víctimas y Testigos","5","Bienes Duraderos","0","0","50199","280","Maquinaria y equipo diverso","3966853","3966853","424697,77","1950539,21","393618.45000000001","393618.45000000001","1197997.5700000001"]
["2017","9","929","Ministerio Público","2","Materiales y Suministros","0","0","29999","001","Otros útiles, materiales y suministros diversos","2996297","2501297","952017,00","505828,80","1024103.2","1024103.2","19348"]
["2017","9","928","Organismo de Investigación Judicial","5","Bienes Duraderos","0","0","50102","001","Equipo de transporte","0","500000","330000,00",",00","0","0","170000"]
["2017","9","926","Dirección, Administración y Otros Órganos de Apoyo","7","Transferencias de Capital","0","0","70107","001","Fondos en fideicomiso para gasto de capital","15875237581","15875237581",",00",",00","15875237581","15875237581","0"]
["2017","10","928","Organismo de Investigación Judicial","0","Remuneraciones","0","0","00399","001","Otros incentivos salariales","14550457002","13533457002",",00",",00","11197762091.84","11197762091.84","2335694910.1599998"]
["2017","10","929","Ministerio Público","0","Remuneraciones","0","0","00204","001","Compensación de vacaciones","22888818","16888818",",00",",00","14195245.4","14195245.4","2693572.6000000001"]
["2017","10","930","Defensa Pública","1","Servicios","0","0","10806","001","Mantenimiento y reparación de equipo de comunicación","1093728","1343728",",00","1050000,00","58000","58000","235728"]
["2017","10","927","Servicio Jurisdiccional","1","Servicios","0","0","10701","001","Actividades de capacitación","57756029","94025890.790000007","22944747,71","8328738,28","22968738.309999999","22182607.010000002","39783666.490000002"]
["2017","10","927","Servicio Jurisdiccional","1","Servicios","0","0","10303","001","Impresión, encuadernación y otros","26060371","30450270.68","543990,29","11621785,74","7697470.3600000003","7619524.0700000003","10587024.289999999"]
["2017","10","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","0","0","20203","001","Alimentos y bebidas","18884390","19384390","227690,00","3384138,15","15086781.85","14812761.85","685780"]
["2017","10","926","Dirección, Administración y Otros Órganos de Apoyo","6","Transferencias Corrientes","0","0","60401","001","Transferencias corrientes a asociaciones","18000000","18000000",",00","10000,00","17990000","17990000","0"]
["2017","10","926","Dirección, Administración y Otros Órganos de Apoyo","0","Remuneraciones","0","0","00405","001","Contribución Patronal al Banco Popular y de Desarrollo  Comunal","210462667","254462667",",00","50089040,00","164373627","164373627","40000000"]
["2017","10","928","Organismo de Investigación Judicial","1","Servicios","0","0","10503","001","Transporte en el exterior","3021000","6021000","3437111,43",",00","2419442.2400000002","2419442.2400000002","164446.32999999999"]
["2017","10","927","Servicio Jurisdiccional","5","Bienes Duraderos","0","0","50105","001","Equipo de cómputo","0","204220000","82000000,00","121989225,00","0","0","230775"]
["2017","10","927","Servicio Jurisdiccional","5","Bienes Duraderos","0","0","50199","280","Maquinaria y equipo diverso","19230371","17918484","2397468,00","906553,56","4929571.1299999999","4929571.1299999999","9684891.3100000005"]
["2017","10","930","Defensa Pública","1","Servicios","0","0","10702","001","Actividades protocolarias y sociales","534240","534240","534240,00",",00","0","0","0"]
["2017","10","930","Defensa Pública","2","Materiales y Suministros","0","0","29901","001","Útiles y materiales de oficina y cómputo","7539734","8539734",",00","5483590,50","2965912","2965912","90231.5"]
["2017","10","928","Organismo de Investigación Judicial","1","Servicios","0","0","10899","001","Mantenimiento y reparación de otros equipos","352640186","346404166","34726024,29","108169556,93","142492005.53","141748069.53","61016579.25"]
["2017","10","950","Servicio de Atención y Protección de Víctimas y Testigos","6","Transferencias Corrientes","0","0","60404","001","Transferencias corrientes a otras entidades privadas sin fines de lucro","32519946","187519946",",00","19142143,18","40247815.82","37695299.640000001","128129987"]
["2017","11","927","Servicio Jurisdiccional","0","Remuneraciones","0","0","00203","001","Disponibilidad laboral","95021288","80021288",",00",",00","60019201.280000001","60019201.280000001","20002086.719999999"]
["2017","11","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","0","0","00401","001","Contribución Patronal al Seguro de Salud de la Caja Costarricense de Seguro Social","518637071","468637071",",00","93174869,00","375462202","375462202","0"]
["2017","11","928","Organismo de Investigación Judicial","1","Servicios","0","0","10305","001","Servicios aduaneros","2271158","2271158",",00","935231,77","564768.22999999998","564768.22999999998","771158"]
["2017","11","929","Ministerio Público","0","Remuneraciones","0","0","00204","001","Compensación de vacaciones","22888818","24888818",",00",",00","14638316.98","14638316.98","10250501.02"]
["2017","11","926","Dirección, Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","0","0","50104","001","Equipo y mobiliario de oficina","0","131269608","24149837,55","20056511,72","73200199.730000004","58701727.729999997","13863059"]
["2017","11","927","Servicio Jurisdiccional","1","Servicios","0","0","10701","001","Actividades de capacitación","57756029","94025890.790000007","9632841,57","14890818,28","27030238.309999999","26930238.309999999","42471992.630000003"]
["2017","11","928","Organismo de Investigación Judicial","1","Servicios","0","0","10303","001","Impresión, encuadernación y otros","5743639","5618367","31327,42","2902995,66","216451.85000000001","201660.5","2467592.0699999998"]
["2017","11","929","Ministerio Público","1","Servicios","0","0","10101","001","Alquiler de edificios, locales y terrenos","1176188064","1156010064",",00","193738062,08","719060072.30999994","719021172.30999994","243211929.61000001"]
["2017","11","926","Dirección, Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","0","0","20304","001","Materiales y productos eléctricos, telefónicos y de cómputo","271265060","245580748.55000001","14290015,11","37128987,07","174558530.96000001","168641931.66999999","19603215.41"]
["2017","11","930","Defensa Pública","2","Materiales y Suministros","0","0","29902","001","Útiles y materiales médico, hospitalario y de investigación","9672","9672",",00","9672,00","0","0","0"]
["2017","11","926","Dirección, Administración y Otros Órganos de Apoyo","6","Transferencias Corrientes","0","0","60701","001","Transferencias corrientes a organismos internacionales","667623","667623",",00","99499,00","195608.85999999999","195608.85999999999","372515.14000000001"]
["2017","11","928","Organismo de Investigación Judicial","5","Bienes Duraderos","0","0","50106","280","Equipo sanitario, de laboratorio e investigación","961042321","1015768448","20518368,03","546127713,57","416570284.64999998","276990211.32999998","32552081.75"]
["2017","11","928","Organismo de Investigación Judicial","1","Servicios","0","0","10899","001","Mantenimiento y reparación de otros equipos","352640186","339611429","24919080,20","75886011,50","181908916.47999999","172376546.43000001","56897420.82"]
["2017","11","930","Defensa Pública","6","Transferencias Corrientes","0","0","60404","001","Transferencias corrientes a otras entidades privadas sin fines de lucro","135639288","355639288",",00","220000000,00","135639288","135639288","0"]
["2017","11","927","Servicio Jurisdiccional","5","Bienes Duraderos","0","0","50199","280","Maquinaria y equipo diverso","19230371","17918484","660017,00","245921,96","5781571.1299999999","5781571.1299999999","11230973.91"]
["2017","11","929","Ministerio Público","0","Remuneraciones","0","0","00503","001","Aporte Patronal al Fondo de Capitalización Laboral","1001792271","1001792271",",00","137777269,00","864015002","864015002","0"]
["2017","12","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","0","0","00303","280","Decimotercer mes","467240938","467240938",",00",",00","398827135.81999999","398827135.81999999","68413802.180000007"]
["2017","12","926","Dirección, Administración y Otros Órganos de Apoyo","0","Remuneraciones","0","0","00505","001","Contribución Patronal a otros fondos administrados por entes privados","638800000","655800000",",00",",00","655800000","621170444.02999997","0"]
["2017","12","928","Organismo de Investigación Judicial","5","Bienes Duraderos","0","0","50104","001","Equipo y mobiliario de oficina","0","155491724",",00","64934933,53","85339682.829999998","82113402.829999998","5217107.6399999997"]
["2017","12","928","Organismo de Investigación Judicial","1","Servicios","0","0","10401","001","Servicios en ciencias de la salud","167391041","115491041",",00","37702854,09","52267631.25","50191431.25","25520555.66"]
["2017","12","930","Defensa Pública","1","Servicios","0","0","10808","001","Mantenimiento y reparación de equipo de cómputo y  sistemas de informacion","1151293","1141208",",00","400000,00","40121.830000000002","40121.830000000002","701086.17000000004"]
["2017","12","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10807","001","Mantenimiento y reparación de equipo y mobiliario de oficina","341176771","308164921.05000001",",00","42057115,43","181776030.81","174829177.81","84331774.810000002"]
["2017","12","927","Servicio Jurisdiccional","1","Servicios","0","0","10406","001","Servicios generales","676057818","566587478.80999994",",00","102309642,87","386471770.49000001","318633316.76999998","77806065.450000003"]
["2017","12","926","Dirección, Administración y Otros Órganos de Apoyo","0","Remuneraciones","0","0","00105","001","Suplencias","1848955538","2218964955",",00",",00","2194269607.29","2194269607.29","24695347.710000001"]
["2017","12","929","Ministerio Público","1","Servicios","0","0","10504","001","Viáticos en el exterior","2724584","2724584",",00","611064,00","374175.40000000002","374175.40000000002","1739344.6000000001"]
["2017","12","929","Ministerio Público","2","Materiales y Suministros","0","0","29902","001","Útiles y materiales médico, hospitalario y de investigación","453293","322830",",00","84086,00","139350","139350","99394"]
["2017","12","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","19999","001","Otros servicios no especificados","0","63440",",00","4221,00","9219","9219","50000"]
["2017","12","928","Organismo de Investigación Judicial","5","Bienes Duraderos","0","0","50201","280","Edificios","1034162239","865443988.14999998",",00","316936741,80","509996165.85000002","509617165.85000002","38511080.5"]
["2017","12","950","Servicio de Atención y Protección de Víctimas y Testigos","7","Transferencias de Capital","0","0","70107","280","Fondos en fideicomiso para gasto de capital","0","0",",00",",00","0","0","0"]
["2017","12","926","Dirección, Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","0","0","50207","280","Instalaciones","835000000","539000000",",00","374601533,33","136797169.41","136797169.41","27601297.260000002"]
["2017","12","926","Dirección, Administración y Otros Órganos de Apoyo","0","Remuneraciones","0","0","00201","001","Tiempo extraordinario","766234262","516234262",",00",",00","498637598.45999998","498637598.45999998","17596663.539999999"]
["2017","12","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10405","001","Servicios informáticos","734229405","1005960674.96",",00","160996851,18","799352749.87","798277549.87","45611073.909999996"]
["2018","1","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10503","001","Transporte en el exterior","4331054","4331054","3500000,00",",00","0","0","831054"]
["2018","1","930","Defensa Pública","0","Remuneraciones","0","0","00303","280","Decimotercer mes","2198005189","2198005189",",00",",00","0","0","2198005189"]
["2018","1","928","Organismo de Investigación Judicial","2","Materiales y Suministros","0","0","20399","001","Otros materiales y productos de uso en la construcción","4164031","4164031","500000,00","988621,00","0","0","2675410"]
["2018","1","930","Defensa Pública","1","Servicios","0","0","10805","001","Mantenimiento y reparación de equipo de transporte","5035000","5035000","2000000,00","633000,00","3000","0","2399000"]
["2018","1","928","Organismo de Investigación Judicial","1","Servicios","0","0","10204","001","Servicio de telecomunicaciones","830135338","830135338",",00","587951170,29","0","0","242184167.71000001"]
["2018","1","929","Ministerio Público","2","Materiales y Suministros","0","0","29903","001","Productos de papel, cartón e impresos","42756193","42756193",",00","13511474,60","0","0","29244718.399999999"]
["2018","1","929","Ministerio Público","1","Servicios","0","0","10499","001","Otros servicios de gestión y apoyo","95582233","95582233",",00","40893157,59","1399837.6599999999","654199.32999999996","53289237.75"]
["2018","1","927","Servicio Jurisdiccional","1","Servicios","0","0","10403","001","Servicios de ingeniería y arquitectura","694188","694188",",00","275287,00","0","0","418901"]
["2018","1","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","0","0","29902","001","Útiles y materiales médico, hospitalario y de investigación","53000","53000",",00","53000,00","0","0","0"]
["2018","1","928","Organismo de Investigación Judicial","1","Servicios","0","0","10501","001","Transporte dentro del país","13610535","13610535",",00","5996467,25","23150","0","7590917.75"]
["2018","1","926","Dirección, Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","0","0","50199","001","Maquinaria y equipo diverso","0","0",",00",",00","0","0","0"]
["2018","1","928","Organismo de Investigación Judicial","7","Transferencias de Capital","0","0","70107","280","Fondos en fideicomiso para gasto de capital","987000000","987000000",",00","987000000,00","0","0","0"]
["2018","1","927","Servicio Jurisdiccional","5","Bienes Duraderos","0","0","50103","280","Equipo de comunicación","142557727","142557727","41300000,02","588201,51","29428","0","100640097.47"]
["2018","1","927","Servicio Jurisdiccional","1","Servicios","0","0","10702","001","Actividades protocolarias y sociales","2858174","2858174","203986,00","12376,50","0","0","2641811.5"]
["2018","2","929","Ministerio Público","0","Remuneraciones","0","0","00304","001","Salario escolar","2512062541","2612062541",",00",",00","2596609982.6199999","2596609982.6199999","15452558.380000001"]
["2018","2","929","Ministerio Público","1","Servicios","0","0","10805","001","Mantenimiento y reparación de equipo de transporte","15900000","15900000","2703481,09","8048453,91","794950.28000000003","714250.28000000003","4353114.7199999997"]
["2018","2","928","Organismo de Investigación Judicial","0","Remuneraciones","0","0","00399","001","Otros incentivos salariales","15942608643","15942608643",",00","139783,54","2323998760.8299999","2323998760.8299999","13618470098.629999"]
["2018","2","927","Servicio Jurisdiccional","0","Remuneraciones","0","0","00201","001","Tiempo extraordinario","864390222","864390222",",00",",00","141760963.34","141760963.34","722629258.65999997"]
["2018","2","926","Dirección, Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","0","0","20306","001","Materiales y productos de plástico","16083917","16083917","7470706,00","4487022,09","674153.76000000001","596278.93999999994","3452035.1499999999"]
["2018","2","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","0","0","10401","001","Servicios en ciencias de la salud","265000","265000",",00","40000,00","0","0","225000"]
["2018","2","929","Ministerio Público","1","Servicios","0","0","10808","001","Mantenimiento y reparación de equipo de cómputo y  sistemas de informacion","1060000","1060000",",00","880000,00","0","0","180000"]
["2018","2","930","Defensa Pública","6","Transferencias Corrientes","0","0","60103","001","Transferencias corrientes a Instituciones Descentralizadas no  Empresariales","65941776","65941776",",00","23865064,43","9105823.5700000003","4385432.7599999998","32970888"]
["2018","2","929","Ministerio Público","1","Servicios","0","0","10202","001","Servicio de energía eléctrica","307943798","307943798",",00","144323559,40","11621346.869999999","7062.54","151998891.72999999"]
["2018","2","926","Dirección, Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","0","0","29902","001","Útiles y materiales médico, hospitalario y de investigación","51579510","51579510","6300000,00","21030325,89","227508.92999999999","227508.92999999999","24021675.18"]
["2018","2","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10999","001","Otros impuestos","47000000","47000000",",00","47000000,00","0","0","0"]
["2018","2","928","Organismo de Investigación Judicial","5","Bienes Duraderos","0","0","50201","001","Edificios","0","0",",00",",00","0","0","0"]
["2018","2","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10702","001","Actividades protocolarias y sociales","24647268","24647268","12355147,00","733685,00","313585","273585","11244851"]
["2018","2","928","Organismo de Investigación Judicial","5","Bienes Duraderos","0","0","50299","001","Otras construcciones adiciones y mejoras","0","0",",00",",00","0","0","0"]
["2018","2","927","Servicio Jurisdiccional","2","Materiales y Suministros","0","0","20303","001","Madera y sus derivados","1753363","1753363",",00","403292,35","205635.64999999999","205635.64999999999","1144435"]
["2018","3","930","Defensa Pública","0","Remuneraciones","0","0","00505","001","Contribución Patronal a otros fondos administrados por entes privados","204000000","204000000",",00","15366522,62","86633477.379999995","75697844.920000002","102000000"]
["2018","3","927","Servicio Jurisdiccional","1","Servicios","0","0","10808","001","Mantenimiento y reparación de equipo de cómputo y  sistemas de informacion","31146608","21206120.5","3564119,00","4014135,52","1896674.9199999999","948100","11731191.060000001"]
["2018","3","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","0","0","10406","001","Servicios generales","105314120","103949064.44","2989708,25","48991477,98","6307996.4000000004","1226785.3899999999","45659881.810000002"]
["2018","3","926","Dirección, Administración y Otros Órganos de Apoyo","0","Remuneraciones","0","0","00202","001","Recargo de funciones","540244","540244",",00",",00","22168.48","22168.48","518075.52000000002"]
["2018","3","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10405","001","Servicios informáticos","1020579148","1020579148","361111939,84","305704517,18","36870924.25","34183864","316891766.73000002"]
["2018","3","927","Servicio Jurisdiccional","1","Servicios","0","0","10801","001","Mantenimiento de edificios y locales","368296961","503307463.63999999","165266038,44","106682802,87","80245407.640000001","25375756","151113214.69"]
["2018","3","929","Ministerio Público","0","Remuneraciones","0","0","00304","001","Salario escolar","2512062541","2612062541",",00",",00","2596609982.6199999","2596609982.6199999","15452558.380000001"]
["2018","3","927","Servicio Jurisdiccional","1","Servicios","0","0","10503","001","Transporte en el exterior","3998346","3998346","1426260,20","1073739,80","0","0","1498346"]
["2018","3","930","Defensa Pública","2","Materiales y Suministros","0","0","20304","001","Materiales y productos eléctricos, telefónicos y de cómputo","15229710","14903612","1700000,00","877472,13","0","0","12326139.869999999"]
["2018","3","930","Defensa Pública","1","Servicios","0","0","10502","001","Viáticos dentro del país","49053025","49394715",",00","19617584,52","10855405.48","10580905.48","18921725"]
["2018","3","926","Dirección, Administración y Otros Órganos de Apoyo","0","Remuneraciones","0","0","00504","001","Contribución Patronal a otros fondos administrados por entes públicos","6333962701","6333962701",",00","1492344087,80","1674637262.7","1430574539.6099999","3166981350.5"]
["2018","3","930","Defensa Pública","0","Remuneraciones","0","0","00301","001","Retribución por años servidos","2962880963","2922880963",",00",",00","677435328.11000001","677435328.11000001","2245445634.8899999"]
["2018","3","928","Organismo de Investigación Judicial","2","Materiales y Suministros","0","0","29999","001","Otros útiles, materiales y suministros diversos","208142069","208142069","41183640,00","12889538,66","810039.07999999996","810039.07999999996","153258851.25999999"]
["2018","3","928","Organismo de Investigación Judicial","2","Materiales y Suministros","0","0","20102","001","Productos farmacéuticos y medicinales","30164523","30164523","9656260,00","1977857,00","73938.75","73938.75","18456467.25"]
["2018","4","929","Ministerio Público","0","Remuneraciones","0","0","00303","280","Decimotercer mes","2905578538","2905578538",",00",",00","86179.550000000003","86179.550000000003","2905492358.4499998"]
["2018","4","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","0","0","10103","001","Alquiler de equipo de cómputo","22494636","22494636",",00","14715871,92","2425237.1600000001","1228597.24","5353526.9199999999"]
["2018","4","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10499","001","Otros servicios de gestión y apoyo","508751101","576925429.52999997","73615864,11","206196825,72","62025914.840000004","53014842.920000002","235086824.86000001"]
["2018","4","927","Servicio Jurisdiccional","0","Remuneraciones","0","0","00103","001","Servicios especiales","2457991030","2457991030",",00",",00","591197443","591197443","1866793587"]
["2018","4","928","Organismo de Investigación Judicial","2","Materiales y Suministros","0","0","20305","001","Materiales y productos de vidrio","3308439","3308439","1185569,48","794832,00","1075500","1075500","252537.51999999999"]
["2018","4","928","Organismo de Investigación Judicial","2","Materiales y Suministros","0","0","20203","001","Alimentos y bebidas","391043789","438839789","19086506,22","222242809,40","140244034.5","132530589.5","57266438.880000003"]
["2018","4","930","Defensa Pública","0","Remuneraciones","0","0","00505","001","Contribución Patronal a otros fondos administrados por entes privados","204000000","204000000",",00","105976788,74","98023211.260000005","98023211.260000005","0"]
["2018","4","930","Defensa Pública","2","Materiales y Suministros","0","0","29905","001","Útiles y materiales de limpieza","1204126","3287509",",00","171770,00","515328","515328","2600411"]
["2018","4","930","Defensa Pública","1","Servicios","0","0","10307","001","Servicios de tecnologías de información","2362581","2362581",",00","709656,00","25344","25344","1627581"]
["2018","4","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10501","001","Transporte dentro del país","53720308","54720308",",00","25682486,32","9697023.8000000007","9443563.8000000007","19340797.879999999"]
["2018","4","928","Organismo de Investigación Judicial","1","Servicios","0","0","10502","001","Viáticos dentro del país","444944552","484444552",",00","208411430,95","134809876.00999999","127759294.01000001","141223245.03999999"]
["2018","4","930","Defensa Pública","0","Remuneraciones","0","0","00105","001","Suplencias","911741122","911741122",",00",",00","241153570.74000001","241153570.74000001","670587551.25999999"]
["2018","4","927","Servicio Jurisdiccional","5","Bienes Duraderos","0","0","50207","280","Instalaciones","3679000","3679000",",00",",00","0","0","3679000"]
["2018","4","930","Defensa Pública","1","Servicios","0","0","10702","001","Actividades protocolarias y sociales","534240","534240",",00",",00","0","0","534240"]
["2018","4","927","Servicio Jurisdiccional","7","Transferencias de Capital","0","0","70107","001","Fondos en fideicomiso para gasto de capital","0","0",",00",",00","0","0","0"]
["2018","4","926","Dirección, Administración y Otros Órganos de Apoyo","6","Transferencias Corrientes","0","0","60601","001","Indemnizaciones","271983832","271983832",",00","48177427,30","87814488.700000003","87814488.700000003","135991916"]
["2018","5","928","Organismo de Investigación Judicial","1","Servicios","0","0","10801","280","Mantenimiento de edificios y locales","0","0",",00",",00","0","0","0"]
["2018","5","927","Servicio Jurisdiccional","5","Bienes Duraderos","0","0","50104","280","Equipo y mobiliario de oficina","647698563","489378796.16000003","42334139,46","72253278,38","121055724.78","121055724.78","253735653.53999999"]
["2018","5","928","Organismo de Investigación Judicial","1","Servicios","0","0","10201","001","Servicio de agua y alcantarillado","82092067","82092067",",00","35628869,01","40168946.990000002","40168946.990000002","6294251"]
["2018","5","926","Dirección, Administración y Otros Órganos de Apoyo","0","Remuneraciones","0","0","00303","280","Decimotercer mes","3674828674","3674828674",",00",",00","2487546.23","2487546.23","3672341127.77"]
["2018","5","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","0","0","00103","001","Servicios especiales","24201946","24201946",",00",",00","10381399.99","10381399.99","13820546.01"]
["2018","5","927","Servicio Jurisdiccional","1","Servicios","0","0","10806","001","Mantenimiento y reparación de equipo de comunicación","36387851","18851007.41","4323394,00","2518875,14","833235.35999999999","833235.35999999999","11175502.91"]
["2018","5","927","Servicio Jurisdiccional","1","Servicios","0","0","10403","001","Servicios de ingeniería y arquitectura","694188","473241",",00","107287,00","168000","168000","197954"]
["2018","5","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","0","0","20303","001","Madera y sus derivados","84800","84800",",00","84800,00","0","0","0"]
["2018","5","927","Servicio Jurisdiccional","5","Bienes Duraderos","0","0","50105","280","Equipo de cómputo","491766397","484933491.72000003","370909807,27","12061190,67","101962493.78","101962493.78","0"]
["2018","5","927","Servicio Jurisdiccional","5","Bienes Duraderos","0","0","50107","280","Equipo y mobiliario educacional, deportivo y recreativo","88660682","88624745","1486428,00","20045100,00","0","0","67093217"]
["2018","5","950","Servicio de Atención y Protección de Víctimas y Testigos","5","Bienes Duraderos","0","0","50106","280","Equipo sanitario, de laboratorio e investigación","243800","0",",00",",00","0","0","0"]
["2018","5","928","Organismo de Investigación Judicial","5","Bienes Duraderos","0","0","50202","280","Vías de comunicación terrestre","0","40000000",",00",",00","0","0","40000000"]
["2018","5","929","Ministerio Público","7","Transferencias de Capital","0","0","70107","001","Fondos en fideicomiso para gasto de capital","0","0",",00",",00","0","0","0"]
["2018","5","928","Organismo de Investigación Judicial","6","Transferencias Corrientes","0","0","60301","001","Prestaciones legales","0","0",",00",",00","0","0","0"]
["2018","5","926","Dirección, Administración y Otros Órganos de Apoyo","6","Transferencias Corrientes","0","0","60404","001","Transferencias corrientes a otras entidades privadas sin fines de lucro","255780298","255780298",",00","136395720,90","119384577.09999999","109303025.39","0"]
["2018","6","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","0","0","10808","001","Mantenimiento y reparación de equipo de cómputo y  sistemas de informacion","0","0",",00",",00","0","0","0"]
["2018","6","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10304","001","Transporte de bienes","12012020","20213637.370000001","404780,00","6883535,36","1906699.01","1906699.01","11018623"]
["2018","6","929","Ministerio Público","1","Servicios","0","0","10303","001","Impresión, encuadernación y otros","37016615","37016615","5,00","21851473,96","5491905.8700000001","5487778.9500000002","9673230.1699999999"]
["2018","6","926","Dirección, Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","0","0","50104","280","Equipo y mobiliario de oficina","348427570","357990457.05000001","135896355,39","78952835,64","56305647.490000002","25121993.789999999","86835618.530000001"]
["2018","6","930","Defensa Pública","0","Remuneraciones","0","0","00303","280","Decimotercer mes","2198005189","2198005189",",00",",00","204499.28","204499.28","2197800689.7199998"]
["2018","6","928","Organismo de Investigación Judicial","0","Remuneraciones","0","0","00405","001","Contribución Patronal al Banco Popular y de Desarrollo  Comunal","291528531","291528531",",00","170040628,79","121487902.20999999","121487902.20999999","0"]
["2018","6","929","Ministerio Público","1","Servicios","0","0","10405","001","Servicios informáticos","10600000","10600000","334800,00","3881200,00","0","0","6384000"]
["2018","6","929","Ministerio Público","1","Servicios","0","0","10203","001","Servicio de correo","766028","766028",",00","9228,34","290771.65999999997","129851.3","466028"]
["2018","6","928","Organismo de Investigación Judicial","0","Remuneraciones","0","0","00504","001","Contribución Patronal a otros fondos administrados por entes públicos","8374279807","8374279807",",00","3592418874,71","3774721028.79","3774721028.79","1007139903.5"]
["2018","6","928","Organismo de Investigación Judicial","5","Bienes Duraderos","0","0","50199","001","Maquinaria y equipo diverso","0","2913984",",00",",00","0","0","2913984"]
["2018","6","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10502","001","Viáticos dentro del país","438971601","440279985",",00","158126967,09","171816617.49000001","166118817.49000001","110336400.42"]
["2018","6","928","Organismo de Investigación Judicial","0","Remuneraciones","0","0","00302","001","Restricción al ejercicio liberal de la profesión","2861931988","2791931988",",00",",00","1416176136.1400001","1416176136.1400001","1375755851.8599999"]
["2018","6","929","Ministerio Público","5","Bienes Duraderos","0","0","50103","280","Equipo de comunicación","7374956","7374956","2593505,11","62343,76","3265620.5","3265620.5","1453486.6299999999"]
["2018","6","926","Dirección, Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","0","0","50101","280","Maquinaria y equipo para la producción","76064439","110334349.45","11296208,47","26587485,95","3598465","3598465","68852190.030000001"]
["2018","6","926","Dirección, Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","0","0","50299","280","Otras construcciones adiciones y mejoras","125000000","39294705.880000003",",00","14999703,13","0","0","24295002.75"]
["2018","7","927","Servicio Jurisdiccional","1","Servicios","0","0","10803","001","Mantenimiento de instalaciones y otras obras","3101295","3101295",",00","212000,00","38000","38000","2851295"]
["2018","7","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","0","0","10499","001","Otros servicios de gestión y apoyo","3498530","3498530","2321825,00","996058,40","145941.60000000001","145941.60000000001","34705"]
["2018","7","930","Defensa Pública","2","Materiales y Suministros","0","0","20306","001","Materiales y productos de plástico","184445","184445",",00","76115,04","15884.959999999999","15884.959999999999","92445"]
["2018","7","926","Dirección, Administración y Otros Órganos de Apoyo","6","Transferencias Corrientes","0","0","60701","001","Transferencias corrientes a organismos internacionales","707680","707680",",00",",00","0","0","707680"]
["2018","7","930","Defensa Pública","1","Servicios","0","0","10807","001","Mantenimiento y reparación de equipo y mobiliario de oficina","5833288","6433288","1268400,00","2976000,00","396300","330600","1792588"]
["2018","7","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","0","0","00502","001","Aporte Patronal al Régimen Obligatorio de Pensiones  Complementarias","88934393","88934393",",00","45651817,43","43282575.57","43282575.57","0"]
["2018","7","929","Ministerio Público","2","Materiales y Suministros","0","0","29905","001","Útiles y materiales de limpieza","3182857","8726635",",00","6414931,65","2296686.3500000001","2296686.3500000001","15017"]
["2018","7","927","Servicio Jurisdiccional","1","Servicios","0","0","10307","001","Servicios de tecnologías de información","2358148","4104858",",00","2599649,30","887835.69999999995","887835.69999999995","617373"]
["2018","7","930","Defensa Pública","2","Materiales y Suministros","0","0","20303","001","Madera y sus derivados","366111","263743",",00","120000,00","0","0","143743"]
["2018","7","927","Servicio Jurisdiccional","2","Materiales y Suministros","0","0","29904","001","Textiles y vestuario","23510683","16880630","6501467,00","4999859,85","2258321.6000000001","2258321.6000000001","3120981.5499999998"]
["2018","7","929","Ministerio Público","1","Servicios","0","0","10501","001","Transporte dentro del país","6069902","14729902",",00","6771332,00","6940830","6693425","1017740"]
["2018","7","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","0","0","00301","001","Retribución por años servidos","625838470","589838470",",00","21199642,68","279296197.69999999","279296197.69999999","289342629.62"]
["2018","7","929","Ministerio Público","1","Servicios","0","0","10899","001","Mantenimiento y reparación de otros equipos","530000","2530000","1500000,00","905000,00","25000","25000","100000"]
["2018","7","927","Servicio Jurisdiccional","6","Transferencias Corrientes","0","0","60201","001","Becas a funcionarios","31318039","31318039",",00","16837251,62","778000","778000","13702787.380000001"]
["2018","7","927","Servicio Jurisdiccional","9","Cuentas Especiales","0","0","90201","001","Sumas libres sin asignación presupuestaria","0","0",",00",",00","0","0","0"]
["2018","7","928","Organismo de Investigación Judicial","5","Bienes Duraderos","0","0","50202","280","Vías de comunicación terrestre","0","40000000",",00",",00","0","0","40000000"]
["2018","8","927","Servicio Jurisdiccional","1","Servicios","0","0","10806","001","Mantenimiento y reparación de equipo de comunicación","36387851","17237378.41","3166716,17","2995395,97","1644739.3600000001","1644739.3600000001","9430526.9100000001"]
["2018","8","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10204","001","Servicio de telecomunicaciones","1746220080","1246220080","1050000,00","342434349,11","457072194.79000002","457072194.79000002","445663536.10000002"]
["2018","8","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","0","0","29905","001","Útiles y materiales de limpieza","1497198","1482147",",00","575603,10","521182.90000000002","520518.90000000002","385361"]
["2018","8","926","Dirección, Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","0","0","20399","001","Otros materiales y productos de uso en la construcción","40925703","35938344","8807032,00","12082958,33","7510593.9699999997","7444116.9800000004","7537759.7000000002"]
["2018","8","929","Ministerio Público","1","Servicios","0","0","10202","001","Servicio de energía eléctrica","307943798","307943798",",00","70049410,47","131949481.26000001","131949481.26000001","105944906.27"]
["2018","8","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","0","0","20303","001","Madera y sus derivados","84800","84800",",00","64945,55","19854.450000000001","19854.450000000001","0"]
["2018","8","930","Defensa Pública","5","Bienes Duraderos","0","0","50105","280","Equipo de cómputo","134372705","96361921","10081313,90","1806385,85","61497417.75","61497417.75","22976803.5"]
["2018","8","929","Ministerio Público","5","Bienes Duraderos","0","0","59903","280","Bienes intangibles","0","4472683.1399999997",",00",",00","0","0","4472683.1399999997"]
["2018","8","929","Ministerio Público","0","Remuneraciones","0","0","00504","001","Contribución Patronal a otros fondos administrados por entes públicos","5007930849","5007930849",",00","1576700849,66","3295264574.8400002","3295264574.8400002","135965424.5"]
["2018","8","928","Organismo de Investigación Judicial","5","Bienes Duraderos","0","0","50106","280","Equipo sanitario, de laboratorio e investigación","580899933","608686343","159278933,47","56336309,28","297623488.30000001","297623488.30000001","95447611.950000003"]
["2018","8","929","Ministerio Público","2","Materiales y Suministros","0","0","29999","001","Otros útiles, materiales y suministros diversos","2378659","2890641","511982,00","1295131,00","900000","900000","183528"]
["2018","8","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10601","001","Seguros","1835774595","1882010108",",00","48513751,00","1833496357","1833496357","0"]
["2018","8","930","Defensa Pública","2","Materiales y Suministros","0","0","29906","001","Útiles y materiales de resguardo y seguridad","11133853","11125786","1700000,00","468359,00","7032200","707200","1925227"]
["2018","8","929","Ministerio Público","1","Servicios","0","0","10405","001","Servicios informáticos","10600000","10600000","334800,00","3881200,00","0","0","6384000"]
["2018","8","926","Dirección, Administración y Otros Órganos de Apoyo","6","Transferencias Corrientes","0","0","60201","001","Becas a funcionarios","15344547","15344547",",00","800000,00","2016935","2016935","12527612"]
["2018","9","926","Dirección, Administración y Otros Órganos de Apoyo","0","Remuneraciones","0","0","00399","001","Otros incentivos salariales","8077593526","8094593526",",00",",00","6099282136.9099998","6099282136.9099998","1995311389.0899999"]
["2018","9","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","0","0","00202","001","Recargo de funciones","810366","810366",",00",",00","0","0","810366"]
["2018","9","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","0","0","20204","001","Alimentos para animales","0","50000",",00","44960,00","5040","5040","0"]
["2018","9","929","Ministerio Público","1","Servicios","0","0","10499","001","Otros servicios de gestión y apoyo","95582233","107527549.25","201000,00","44522445,98","54333406.600000001","54131406.600000001","8470696.6699999999"]
["2018","9","929","Ministerio Público","1","Servicios","0","0","10801","001","Mantenimiento de edificios y locales","59360000","52983226","12178859,20","11269407,59","22824700","22824700","6710259.21"]
["2018","9","927","Servicio Jurisdiccional","5","Bienes Duraderos","0","0","50105","280","Equipo de cómputo","491766397","484933491.72000003","23040780,00","302028783,18","101962493.78","101962493.78","57901434.759999998"]
["2018","9","930","Defensa Pública","5","Bienes Duraderos","0","0","50199","280","Maquinaria y equipo diverso","14934034","1417004",",00",",00","1417000","1417000","4"]
["2018","9","929","Ministerio Público","9","Cuentas Especiales","0","0","90201","001","Sumas libres sin asignación presupuestaria","0","0",",00",",00","0","0","0"]
["2018","9","950","Servicio de Atención y Protección de Víctimas y Testigos","5","Bienes Duraderos","0","0","50102","001","Equipo de transporte","0","15023876",",00","15023876,00","0","0","0"]
["2018","9","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","19902","001","Intereses moratorios y multas","3543865","3543865",",00","1129502,23","170497.76999999999","170497.76999999999","2243865"]
["2018","9","928","Organismo de Investigación Judicial","6","Transferencias Corrientes","0","0","60701","001","Transferencias corrientes a organismos internacionales","30000000","32500000",",00","990561,30","30909438.699999999","30909438.699999999","600000"]
["2018","9","928","Organismo de Investigación Judicial","2","Materiales y Suministros","0","0","20203","001","Alimentos y bebidas","391043789","469839789","2537100,00","124443338,95","318068407.91000003","315057507.91000003","24790942.140000001"]
["2018","9","927","Servicio Jurisdiccional","1","Servicios","0","0","10702","001","Actividades protocolarias y sociales","2858174","4177199","2996422,00","325080,00","300920","300920","554777"]
["2018","9","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","0","0","29906","001","Útiles y materiales de resguardo y seguridad","121375284","118643457","11423779,90","92843114,88","12754105.220000001","12754105.220000001","1622457"]
["2018","9","926","Dirección, Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","0","0","20402","280","Repuestos y accesorios","0","0",",00",",00","0","0","0"]
["2018","10","928","Organismo de Investigación Judicial","0","Remuneraciones","0","0","00203","001","Disponibilidad laboral","1594998055","1444998055",",00",",00","1066636711.0700001","1066636711.0700001","378361343.93000001"]
["2018","10","929","Ministerio Público","1","Servicios","0","0","10499","001","Otros servicios de gestión y apoyo","95582233","107527549.25","185000,00","38527747,14","61378105.439999998","59990594.869999997","7436696.6699999999"]
["2018","10","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10801","001","Mantenimiento de edificios y locales","1621341515","1387759566.5699999","426035239,74","487416744,23","415431398.44","372712991.56999999","58876184.159999996"]
["2018","10","927","Servicio Jurisdiccional","5","Bienes Duraderos","0","0","50104","280","Equipo y mobiliario de oficina","647698563","524764824.16000003","69392308,01","189717121,65","216677397.41999999","200958037.41999999","48977997.079999998"]
["2018","10","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","0","0","20305","001","Materiales y productos de vidrio","10823","660823",",00","12180,00","72920","72920","575723"]
["2018","10","929","Ministerio Público","1","Servicios","0","0","10101","001","Alquiler de edificios, locales y terrenos","1251035209","1123943448",",00","251279182,50","726450127.71000004","726411227.71000004","146214137.78999999"]
["2018","10","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10601","001","Seguros","1835774595","1882010108",",00","45594482,00","1836415626","1835867197","0"]
["2018","10","930","Defensa Pública","2","Materiales y Suministros","0","0","29907","001","Útiles y materiales de cocina y comedor","262252","198776",",00","55566,39","125732.14999999999","125732.14999999999","17477.459999999999"]
["2018","10","930","Defensa Pública","2","Materiales y Suministros","0","0","20301","001","Materiales y productos metálicos","634374","445134",",00","281540,00","163594","163594","0"]
["2018","10","926","Dirección, Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","0","0","20101","001","Combustibles y lubricantes","266475104","266937874","1121913,00","21647867,21","237003262.75","236100942.91","7164831.04"]
["2018","10","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10104","001","Alquiler de equipo y derechos para comunicaciones","71133487","71133487","410200,00","13836372,55","41841794.700000003","38789621.100000001","15045119.75"]
["2018","10","929","Ministerio Público","1","Servicios","0","0","10899","001","Mantenimiento y reparación de otros equipos","530000","2530000","1500000,00","860000,00","70000","45000","100000"]
["2018","10","926","Dirección, Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","0","0","50101","001","Maquinaria y equipo para la producción","0","92021949","72514978,45","11845340,00","2286000","1988000","5375630.5499999998"]
["2018","10","928","Organismo de Investigación Judicial","0","Remuneraciones","0","0","00101","001","Sueldos para cargos fijos","22025670762","21973670762",",00","1519800,00","16918494650.02","16918494650.02","5053656311.9799995"]
["2018","10","928","Organismo de Investigación Judicial","5","Bienes Duraderos","0","0","50106","280","Equipo sanitario, de laboratorio e investigación","580899933","608686343","21379892,47","180179902,71","322203613.81","318103613.81","84922934.010000005"]
["2018","10","926","Dirección, Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","0","0","29905","001","Útiles y materiales de limpieza","33993496","47438661","9314534,29","14970187,33","20697262.050000001","20564192.219999999","2456677.3300000001"]
["2018","11","927","Servicio Jurisdiccional","0","Remuneraciones","0","0","00203","001","Disponibilidad laboral","98644186","83644186",",00",",00","60939675.229999997","60939675.229999997","22704510.77"]
["2018","11","927","Servicio Jurisdiccional","1","Servicios","0","0","10103","001","Alquiler de equipo de cómputo","607828305","534271332",",00","89249740,93","419041046.06999999","337037930.18000001","25980545"]
["2018","11","929","Ministerio Público","1","Servicios","0","0","10401","001","Servicios en ciencias de la salud","2000000","1646000",",00","500000,00","0","0","1146000"]
["2018","11","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","0","0","10808","001","Mantenimiento y reparación de equipo de cómputo y  sistemas de informacion","0","100000",",00","25000,00","0","0","75000"]
["2018","11","928","Organismo de Investigación Judicial","2","Materiales y Suministros","0","0","20305","001","Materiales y productos de vidrio","3308439","5754853","1071500,00","2411304,00","1118323","1118323","1153726"]
["2018","11","927","Servicio Jurisdiccional","1","Servicios","0","0","10404","923","Servicios en ciencias económicas y sociales","0","8563411.4900000002","506737,84","6893262,16","0","0","1163411.49"]
["2018","11","928","Organismo de Investigación Judicial","2","Materiales y Suministros","0","0","20103","001","Productos veterinarios","913857","153037",",00","8787,77","144249.23000000001","144249.23000000001","0"]
["2018","11","928","Organismo de Investigación Judicial","2","Materiales y Suministros","0","0","20204","001","Alimentos para animales","8389358","8389358",",00",",00","8381320","8381320","8038"]
["2018","11","928","Organismo de Investigación Judicial","0","Remuneraciones","0","0","00105","001","Suplencias","1973645480","1441645480",",00",",00","1197773095.03","1197773095.03","243872384.97"]
["2018","11","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","0","0","20301","001","Materiales y productos metálicos","180046","540046",",00","126222,03","153823.97","153823.97","260000"]
["2018","11","929","Ministerio Público","5","Bienes Duraderos","0","0","50199","001","Maquinaria y equipo diverso","0","50000",",00",",00","0","0","50000"]
["2018","11","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","0","0","20104","001","Tintas, pinturas y diluyentes","2294696","1687884",",00","100696,92","734814.07999999996","734814.07999999996","852373"]
["2018","11","927","Servicio Jurisdiccional","1","Servicios","0","0","10899","001","Mantenimiento y reparación de otros equipos","6740298","7327083",",00","687925,00","167430","167430","6471728"]
["2018","11","950","Servicio de Atención y Protección de Víctimas y Testigos","9","Cuentas Especiales","0","0","90101","001","Gastos confidenciales","68493674","88493674",",00",",00","88493674","88493674","0"]
["2018","11","927","Servicio Jurisdiccional","2","Materiales y Suministros","0","0","20304","001","Materiales y productos eléctricos, telefónicos y de cómputo","70013470","65788220.219999999","5554671,96","5618926,78","53277715.259999998","46513802.159999996","1336906.22"]
["2018","11","927","Servicio Jurisdiccional","0","Remuneraciones","0","0","00302","001","Restricción al ejercicio liberal de la profesión","15879204884","16314204884",",00",",00","14690600621.629999","14690600621.629999","1623604262.3699999"]
["2018","12","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","0","0","00203","001","Disponibilidad laboral","100139935","85139935",",00",",00","71011304.739999995","71011304.739999995","14128630.26"]
["2018","12","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","0","0","10103","001","Alquiler de equipo de cómputo","22494636","17606835",",00",",00","17141109.079999998","15530578.17","465725.91999999998"]
["2018","12","928","Organismo de Investigación Judicial","1","Servicios","0","0","10801","280","Mantenimiento de edificios y locales","0","0",",00",",00","0","0","0"]
["2018","12","930","Defensa Pública","5","Bienes Duraderos","0","0","50104","280","Equipo y mobiliario de oficina","157837094","676920",",00",",00","650000","650000","26920"]
["2018","12","929","Ministerio Público","2","Materiales y Suministros","0","0","20402","001","Repuestos y accesorios","24872952","24747952","-,02","5936516,33","15132364.75","14938519.630000001","3679070.9399999999"]
["2018","12","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10701","001","Actividades de capacitación","471982223","433104846",",00","24112657,67","373720958.08999997","237703819.59","35271230.240000002"]
["2018","12","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10403","001","Servicios de ingeniería y arquitectura","22921183","46534299.700000003",",00","3169044,00","5775042.7599999998","4513157.7599999998","37590212.939999998"]
["2018","12","926","Dirección, Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","0","0","20202","001","Productos agroforestales","4548939","5259820",",00","1112371,12","2654236.75","2654236.75","1493212.1299999999"]
["2018","12","928","Organismo de Investigación Judicial","2","Materiales y Suministros","0","0","20103","001","Productos veterinarios","913857","153037",",00",",00","144249.23000000001","144249.23000000001","8787.7700000000004"]
["2018","12","927","Servicio Jurisdiccional","2","Materiales y Suministros","0","0","29902","001","Útiles y materiales médico, hospitalario y de investigación","131510","131510",",00",",00","42545","42545","88965"]
["2018","12","928","Organismo de Investigación Judicial","2","Materiales y Suministros","0","0","20102","001","Productos farmacéuticos y medicinales","30164523","27486854",",00","1595063,00","13857154.82","10200209.029999999","12034636.18"]
["2018","12","928","Organismo de Investigación Judicial","5","Bienes Duraderos","0","0","50201","001","Edificios","0","972077679",",00",",00","480674706.13","264032761.53999999","491402972.87"]
["2018","12","930","Defensa Pública","1","Servicios","0","0","10702","001","Actividades protocolarias y sociales","534240","267120",",00","175000,00","0","0","92120"]
["2018","12","927","Servicio Jurisdiccional","5","Bienes Duraderos","0","0","50101","001","Maquinaria y equipo para la producción","0","42698436",",00","38973217,00","2051003.8","574800","1674215.2"]
["2018","12","929","Ministerio Público","2","Materiales y Suministros","0","0","20399","001","Otros materiales y productos de uso en la construcción","0","182589.75",",00","59536,64","103684.36","103684.36","19368.75"]
["2018","12","927","Servicio Jurisdiccional","0","Remuneraciones","0","0","00302","001","Restricción al ejercicio liberal de la profesión","15879204884","16314204884",",00",",00","16064003830.33","16064003830.33","250201053.66999999"]
["2019","1","927","Servicio Jurisdiccional","1","Servicios","0","0","10299","001","Otros servicios básicos","13030218","13030218",",00","7815412,95","5064","0","5209741.0499999998"]
["2019","1","929","Ministerio Público","2","Materiales y Suministros","0","0","29905","001","Útiles y materiales de limpieza","5525398","5525398","5259880,00","234457,00","0","0","31061"]
["2019","1","928","Organismo de Investigación Judicial","2","Materiales y Suministros","0","0","20103","001","Productos veterinarios","1000000","1000000","500000,00",",00","0","0","500000"]
["2019","1","927","Servicio Jurisdiccional","0","Remuneraciones","0","0","00303","280","Decimotercer mes","9010140268","9010140268",",00",",00","0","0","9010140268"]
["2019","1","926","Dirección, Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","0","0","20305","001","Materiales y productos de vidrio","5655055","5655055","206616,00","1835592,50","174000","0","3438846.5"]
["2019","1","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","0","0","00503","001","Aporte Patronal al Fondo de Capitalización Laboral","182564932","182564932",",00","91000000,00","0","0","91564932"]
["2019","1","928","Organismo de Investigación Judicial","1","Servicios","0","0","10101","001","Alquiler de edificios, locales y terrenos","1713772240","1713772240","15805500,00","1277906649,23","0","0","420060090.76999998"]
["2019","1","927","Servicio Jurisdiccional","2","Materiales y Suministros","0","0","20202","001","Productos agroforestales","391875","391875",",00","175318,00","0","0","216557"]
["2019","1","926","Dirección, Administración y Otros Órganos de Apoyo","6","Transferencias Corrientes","0","0","60203","001","Ayudas a funcionarios","180000000","180000000",",00","42000000,00","14000000","0","124000000"]
["2019","1","927","Servicio Jurisdiccional","2","Materiales y Suministros","0","0","20102","001","Productos farmacéuticos y medicinales","5120722","5120722","1760760,00","1133421,00","0","0","2226541"]
["2019","1","926","Dirección, Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","0","0","50202","280","Vías de comunicación terrestre","0","0",",00","4305093,59","0","0","-4305093.5899999999"]
["2019","1","926","Dirección, Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","0","0","50106","001","Equipo sanitario, de laboratorio e investigación","0","0",",00",",00","0","0","0"]
["2019","1","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","0","0","20199","001","Otros productos químicos y conexos","0","0",",00",",00","0","0","0"]
["2019","1","927","Servicio Jurisdiccional","2","Materiales y Suministros","0","0","29901","001","Útiles y materiales de oficina y cómputo","79510498","79510498","1876205,00","6704622,94","31512","0","70898158.060000002"]
["2019","1","926","Dirección, Administración y Otros Órganos de Apoyo","6","Transferencias Corrientes","0","0","60701","001","Transferencias corrientes a organismos internacionales","727150","727150",",00",",00","0","0","727150"]
["2019","2","928","Organismo de Investigación Judicial","1","Servicios","0","0","10304","001","Transporte de bienes","126480798","126480798","5615758,00","57835249,40","2232441","1827940","60797349.600000001"]
["2019","2","929","Ministerio Público","0","Remuneraciones","0","0","00202","001","Recargo de funciones","799521","799521",",00",",00","0","0","799521"]
["2019","2","929","Ministerio Público","1","Servicios","0","0","10808","001","Mantenimiento y reparación de equipo de cómputo y  sistemas de informacion","3092155","3092155","300000,00","1244905,00","0","0","1547250"]
["2019","2","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","0","0","10601","001","Seguros","0","0",",00",",00","0","0","0"]
["2019","2","928","Organismo de Investigación Judicial","0","Remuneraciones","0","0","00405","001","Contribución Patronal al Banco Popular y de Desarrollo  Comunal","299562300","299562300",",00","108470560,92","41029439.079999998","41029439.079999998","150062300"]
["2019","2","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10103","001","Alquiler de equipo de cómputo","871468691","871468691",",00","333844363,38","0","0","537624327.62"]
["2019","2","930","Defensa Pública","2","Materiales y Suministros","0","0","20303","001","Madera y sus derivados","382586","382586",",00",",00","0","0","382586"]
["2019","2","928","Organismo de Investigación Judicial","5","Bienes Duraderos","0","0","50199","001","Maquinaria y equipo diverso","0","0",",00",",00","0","0","0"]
["2019","2","950","Servicio de Atención y Protección de Víctimas y Testigos","5","Bienes Duraderos","0","0","50107","280","Equipo y mobiliario educacional, deportivo y recreativo","229341","229341",",00",",00","0","0","229341"]
["2019","2","928","Organismo de Investigación Judicial","1","Servicios","0","0","10204","001","Servicio de telecomunicaciones","680306508","680306508",",00","482209823,54","1766072.46","0","196330612"]
["2019","2","926","Dirección, Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","0","0","50104","001","Equipo y mobiliario de oficina","0","0",",00",",00","0","0","0"]
["2019","2","929","Ministerio Público","0","Remuneraciones","0","0","00302","001","Restricción al ejercicio liberal de la profesión","6483238754","6483238754",",00",",00","1038825762.62","1038825762.62","5444412991.3800001"]
["2019","2","930","Defensa Pública","2","Materiales y Suministros","0","0","29904","001","Textiles y vestuario","2027845","2027845","350000,00","188045,12","4247.8800000000001","4247.8800000000001","1485552"]
["2019","2","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10804","280","Mantenimiento y reparación de maquinaria y equipo de producción","0","0",",00",",00","0","0","0"]
["2019","3","926","Dirección, Administración y Otros Órganos de Apoyo","0","Remuneraciones","0","0","00205","001","Dietas","2079146","2079146",",00",",00","0","0","2079146"]
["2019","3","928","Organismo de Investigación Judicial","1","Servicios","0","0","10806","001","Mantenimiento y reparación de equipo de comunicación","21186021","21186021","2497642,00","2381269,80","412762.45000000001","412762.45000000001","15894346.75"]
["2019","3","930","Defensa Pública","1","Servicios","0","0","10701","001","Actividades de capacitación","10967500","10967500","4090600,00","2054780,00","0","0","4822120"]
["2019","3","927","Servicio Jurisdiccional","0","Remuneraciones","0","0","00201","001","Tiempo extraordinario","852822836","852822836",",00",",00","204373895.13","204373895.13","648448940.87"]
["2019","3","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","0","0","20302","001","Materiales y productos minerales y asfálticos","50160","333798.81",",00","283638,81","0","0","50160"]
["2019","3","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","0","0","10101","001","Alquiler de edificios, locales y terrenos","505750917","505750917",",00","235676209,99","48657868.210000001","48657868.210000001","221416838.80000001"]
["2019","3","928","Organismo de Investigación Judicial","2","Materiales y Suministros","0","0","20104","001","Tintas, pinturas y diluyentes","170208332","170208332","37435391,50","80927262,12","16101097.99","16101097.99","35744580.390000001"]
["2019","3","928","Organismo de Investigación Judicial","2","Materiales y Suministros","0","0","29907","001","Útiles y materiales de cocina y comedor","2892218","2892218","700000,00","487125,54","45976.099999999999","45976.099999999999","1659116.3600000001"]
["2019","3","929","Ministerio Público","5","Bienes Duraderos","0","0","50199","280","Maquinaria y equipo diverso","6072458","6072458","2728313,80","591604,20","0","0","2752540"]
["2019","3","930","Defensa Pública","1","Servicios","0","0","10502","001","Viáticos dentro del país","47409787","47409787",",00","19501281,29","13320438.17","12306688.17","14588067.539999999"]
["2019","3","928","Organismo de Investigación Judicial","0","Remuneraciones","0","0","00204","001","Compensación de vacaciones","33046885","33046885",",00",",00","12141547.93","12141547.93","20905337.07"]
["2019","3","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","0","0","20399","001","Otros materiales y productos de uso en la construcción","26125","26125",",00","26125,00","0","0","0"]
["2019","3","928","Organismo de Investigación Judicial","1","Servicios","0","0","10301","001","Información","994360","994360","116842,16","683157,84","0","0","194360"]
["2019","3","929","Ministerio Público","6","Transferencias Corrientes","0","0","60201","001","Becas a funcionarios","4637993","4637993",",00",",00","0","0","4637993"]
["2019","4","926","Dirección, Administración y Otros Órganos de Apoyo","0","Remuneraciones","0","0","00401","001","Contribución Patronal al Seguro de Salud de la Caja Costarricense de Seguro Social","4150706246","4150706246",",00","848581882,56","1226418117.4400001","1226418117.4400001","2075706246"]
["2019","4","928","Organismo de Investigación Judicial","1","Servicios","0","0","10305","001","Servicios aduaneros","4821839","4998921",",00","2993261,93","207668.89999999999","207668.89999999999","1797990.1699999999"]
["2019","4","928","Organismo de Investigación Judicial","1","Servicios","0","0","10899","001","Mantenimiento y reparación de otros equipos","421384919","421384919","23350657,00","172176968,83","108092322.83","107887403.27","117764970.34"]
["2019","4","930","Defensa Pública","1","Servicios","0","0","10805","001","Mantenimiento y reparación de equipo de transporte","7837500","7837500","1550000,00","1399765,47","1210529.0700000001","1210529.0700000001","3677205.46"]
["2019","4","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","0","0","10203","001","Servicio de correo","22154","22154",",00","18254,00","3900","3900","0"]
["2019","4","928","Organismo de Investigación Judicial","2","Materiales y Suministros","0","0","20399","001","Otros materiales y productos de uso en la construcción","4380669","4380669","243500,00","1456000,22","329216.78000000003","329216.78000000003","2351952"]
["2019","4","927","Servicio Jurisdiccional","1","Servicios","0","0","10307","001","Servicios de tecnologías de información","6314098","6431894",",00","2762208,00","46775","46775","3622911"]
["2019","4","928","Organismo de Investigación Judicial","2","Materiales y Suministros","0","0","20303","280","Madera y sus derivados","0","0",",00",",00","0","0","0"]
["2019","4","927","Servicio Jurisdiccional","0","Remuneraciones","0","0","00101","001","Sueldos para cargos fijos","39485921368","39485921368",",00","789300,00","13073049700.459999","13073049700.459999","26412082367.540001"]
["2019","4","926","Dirección, Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","0","0","50106","001","Equipo sanitario, de laboratorio e investigación","0","0",",00",",00","0","0","0"]
["2019","4","928","Organismo de Investigación Judicial","1","Servicios","0","0","10501","001","Transporte dentro del país","9182911","9182911",",00","4715350,13","3194297.8700000001","2916532.8700000001","1273263"]
["2019","4","926","Dirección, Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","0","0","50299","280","Otras construcciones adiciones y mejoras","0","32199703.129999999",",00","26603703,13","850000","850000","4746000"]
["2019","4","926","Dirección, Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","0","0","50103","280","Equipo de comunicación","1143925277","1135947733","243916177,00","325347011,02","76837937.530000001","76837937.530000001","489846607.44999999"]
["2019","4","950","Servicio de Atención y Protección de Víctimas y Testigos","5","Bienes Duraderos","0","0","50107","280","Equipo y mobiliario educacional, deportivo y recreativo","229341","229341",",00",",00","0","0","229341"]
["2019","5","927","Servicio Jurisdiccional","0","Remuneraciones","0","0","00303","280","Decimotercer mes","9010140268","9010140268",",00",",00","14417187.6","14417187.6","8995723080.3999996"]
["2019","5","929","Ministerio Público","1","Servicios","0","0","10806","001","Mantenimiento y reparación de equipo de comunicación","1107700","4107700","600000,00","990000,00","195000","45000","2322700"]
["2019","5","927","Servicio Jurisdiccional","0","Remuneraciones","0","0","00503","001","Aporte Patronal al Fondo de Capitalización Laboral","3247808008","3247808008",",00","415826439,12","1207673560.8800001","1207673560.8800001","1624308008"]
["2019","5","927","Servicio Jurisdiccional","0","Remuneraciones","0","0","00103","001","Servicios especiales","2566519200","2566519200",",00",",00","921371518.60000002","921371518.60000002","1645147681.4000001"]
["2019","5","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","0","0","20305","001","Materiales y productos de vidrio","9263","39263",",00","39263,00","0","0","0"]
["2019","5","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","0","0","00502","001","Aporte Patronal al Régimen Obligatorio de Pensiones  Complementarias","91282466","91282466",",00","13406752,50","32093247.5","32093247.5","45782466"]
["2019","5","927","Servicio Jurisdiccional","2","Materiales y Suministros","0","0","20104","001","Tintas, pinturas y diluyentes","189629747","188831789","3326194,00","50787004,42","125082113.70999999","125069330.53","9636476.8699999992"]
["2019","5","928","Organismo de Investigación Judicial","2","Materiales y Suministros","0","0","20203","001","Alimentos y bebidas","462336624","476912624","3708700,00","298548871,19","127370328.59999999","112998819.59999999","47284724.210000001"]
["2019","5","930","Defensa Pública","1","Servicios","0","0","10504","001","Viáticos en el exterior","1696035","1696035",",00","494904,89","1201130.1100000001","1201130.1100000001","0"]
["2019","5","928","Organismo de Investigación Judicial","0","Remuneraciones","0","0","00504","001","Contribución Patronal a otros fondos administrados por entes públicos","8603429244","8603429244",",00","990133124,86","3311366875.1399999","3311366875.1399999","4301929244"]
["2019","5","950","Servicio de Atención y Protección de Víctimas y Testigos","5","Bienes Duraderos","0","0","50104","280","Equipo y mobiliario de oficina","9181019","8959399","3190611,74","2172667,38","3490946.8799999999","3490946.8799999999","105173"]
["2019","5","927","Servicio Jurisdiccional","2","Materiales y Suministros","0","0","29999","001","Otros útiles, materiales y suministros diversos","10236512","10199524","2300000,00","1829786,92","316563.08000000002","316563.08000000002","5753174"]
["2019","5","930","Defensa Pública","0","Remuneraciones","0","0","00302","001","Restricción al ejercicio liberal de la profesión","5583881450","5583881450",",00",",00","2277904041.73","2277904041.73","3305977408.27"]
["2019","5","926","Dirección, Administración y Otros Órganos de Apoyo","0","Remuneraciones","0","0","00301","001","Retribución por años servidos","6494129386","6474129386",",00",",00","2566345381.6900001","2566345381.6900001","3907784004.3099999"]
["2019","5","929","Ministerio Público","2","Materiales y Suministros","0","0","29906","001","Útiles y materiales de resguardo y seguridad","1543184","1393184",",00","465902,00","136958","77666","790324"]
["2019","6","928","Organismo de Investigación Judicial","1","Servicios","0","0","10103","001","Alquiler de equipo de cómputo","234005286","234005286",",00","184769295,66","41102716.200000003","41102716.200000003","8133274.1399999997"]
["2019","6","929","Ministerio Público","1","Servicios","0","0","10499","001","Otros servicios de gestión y apoyo","97443350","97181065","355000,00","40919829,56","50681501.579999998","50546956.579999998","5224733.8600000003"]
["2019","6","929","Ministerio Público","1","Servicios","0","0","10101","001","Alquiler de edificios, locales y terrenos","1382991848","1367991848",",00","602873596,00","446689833.88","446689833.88","318428418.12"]
["2019","6","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","0","0","10503","001","Transporte en el exterior","245114","245114",",00",",00","0","0","245114"]
["2019","6","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10802","001","Mantenimiento de vías de comunicación","0","151000000","134583220,77",",00","0","0","16416779.23"]
["2019","6","927","Servicio Jurisdiccional","2","Materiales y Suministros","0","0","20303","001","Madera y sus derivados","1103227","1090170.9399999999",",00","340152,83","53387.169999999998","53387.169999999998","696630.93999999994"]
["2019","6","950","Servicio de Atención y Protección de Víctimas y Testigos","5","Bienes Duraderos","0","0","50105","280","Equipo de cómputo","33988680","33988680","3337631,70",",00","0","0","30651048.300000001"]
["2019","6","929","Ministerio Público","1","Servicios","0","0","10502","001","Viáticos dentro del país","111264456","111264456",",00","46677805,00","28175717","27999917","36410934"]
["2019","6","927","Servicio Jurisdiccional","0","Remuneraciones","0","0","00105","001","Suplencias","4212962709","4012962709",",00",",00","1438056750.02","1438056750.02","2574905958.98"]
["2019","6","950","Servicio de Atención y Protección de Víctimas y Testigos","5","Bienes Duraderos","0","0","50106","280","Equipo sanitario, de laboratorio e investigación","3207105","3103650","250000,00",",00","0","0","2853650"]
["2019","6","929","Ministerio Público","0","Remuneraciones","0","0","00302","001","Restricción al ejercicio liberal de la profesión","6483238754","6483238754",",00",",00","3138980160.8800001","3138980160.8800001","3344258593.1199999"]
["2019","6","950","Servicio de Atención y Protección de Víctimas y Testigos","7","Transferencias de Capital","0","0","70107","001","Fondos en fideicomiso para gasto de capital","0","0",",00",",00","0","0","0"]
["2019","6","926","Dirección, Administración y Otros Órganos de Apoyo","0","Remuneraciones","0","0","00103","001","Servicios especiales","319426800","319426800",",00",",00","151514279.41","151514279.41","167912520.59"]
["2019","6","930","Defensa Pública","1","Servicios","0","0","10807","001","Mantenimiento y reparación de equipo y mobiliario de oficina","6632748","6632748","150000,00","3834550,00","530900","530900","2117298"]
["2019","6","927","Servicio Jurisdiccional","6","Transferencias Corrientes","0","0","60301","001","Prestaciones legales","0","0",",00",",00","0","0","0"]
["2019","7","930","Defensa Pública","1","Servicios","0","0","10499","001","Otros servicios de gestión y apoyo","8405071","8405071","1646000,00","2449733,76","2914297.6400000001","2900552.6400000001","1395039.6000000001"]
["2019","7","926","Dirección, Administración y Otros Órganos de Apoyo","0","Remuneraciones","0","0","00405","001","Contribución Patronal al Banco Popular y de Desarrollo  Comunal","224362500","224362500",",00","50413415,71","117586584.29000001","117586584.29000001","56362500"]
["2019","7","928","Organismo de Investigación Judicial","1","Servicios","0","0","10503","001","Transporte en el exterior","6735500","14735500","1074579,97","25536,30","5289357.8499999996","5289357.8499999996","8346025.8799999999"]
["2019","7","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10804","001","Mantenimiento y reparación de maquinaria y equipo de producción","135896627","138350468","7593621,48","63845901,21","26919190.34","26470037.140000001","39991754.969999999"]
["2019","7","926","Dirección, Administración y Otros Órganos de Apoyo","0","Remuneraciones","0","0","00502","001","Aporte Patronal al Régimen Obligatorio de Pensiones  Complementarias","673087499","673087499",",00","151740328,36","352759671.63999999","352759671.63999999","168587499"]
["2019","7","927","Servicio Jurisdiccional","2","Materiales y Suministros","0","0","20104","001","Tintas, pinturas y diluyentes","189629747","196148847","2614147,00","59130138,10","125505409.67","125505409.67","8899152.2300000004"]
["2019","7","928","Organismo de Investigación Judicial","2","Materiales y Suministros","0","0","29907","001","Útiles y materiales de cocina y comedor","2892218","2892218","8400,00","1352611,90","45976.099999999999","45976.099999999999","1485230"]
["2019","7","929","Ministerio Público","1","Servicios","0","0","10501","001","Transporte dentro del país","18507564","18507564",",00","7719907,66","6302046.3399999999","6125931.3399999999","4485610"]
["2019","7","950","Servicio de Atención y Protección de Víctimas y Testigos","5","Bienes Duraderos","0","0","50107","280","Equipo y mobiliario educacional, deportivo y recreativo","229341","0",",00",",00","0","0","0"]
["2019","7","930","Defensa Pública","1","Servicios","0","0","10702","001","Actividades protocolarias y sociales","295383","295383","120383,00",",00","175000","175000","0"]
["2019","7","926","Dirección, Administración y Otros Órganos de Apoyo","7","Transferencias de Capital","0","0","70107","001","Fondos en fideicomiso para gasto de capital","0","0",",00",",00","0","0","0"]
["2019","7","927","Servicio Jurisdiccional","0","Remuneraciones","0","0","00204","001","Compensación de vacaciones","33046885","53046885",",00",",00","36220864.649999999","36220864.649999999","16826020.350000001"]
["2019","7","929","Ministerio Público","0","Remuneraciones","0","0","00202","001","Recargo de funciones","799521","799521",",00",",00","0","0","799521"]
["2019","7","929","Ministerio Público","0","Remuneraciones","0","0","00504","001","Contribución Patronal a otros fondos administrados por entes públicos","5042798369","5042798369",",00","899435723,08","2921564276.9200001","2921564276.9200001","1221798369"]
["2019","8","929","Ministerio Público","0","Remuneraciones","0","0","00401","001","Contribución Patronal al Seguro de Salud de la Caja Costarricense de Seguro Social","3248320676","3248320676",",00","393428397,24","2042571602.76","2042571602.76","812320676"]
["2019","8","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10299","001","Otros servicios básicos","118500763","99069868",",00","44797187,18","52330754.93","51966254.420000002","1941925.8899999999"]
["2019","8","929","Ministerio Público","1","Servicios","0","0","10808","001","Mantenimiento y reparación de equipo de cómputo y  sistemas de informacion","3092155","3092155",",00","1638017,96","631387.04000000004","631387.04000000004","822750"]
["2019","8","929","Ministerio Público","1","Servicios","0","0","10807","001","Mantenimiento y reparación de equipo y mobiliario de oficina","14433755","17042195","1639000,00","9546891,60","2439762.8999999999","2439762.8999999999","3416540.5"]
["2019","8","930","Defensa Pública","1","Servicios","0","0","10101","001","Alquiler de edificios, locales y terrenos","1069084116","1043084116",",00","321736742,26","431738074.85000002","431738074.85000002","289609298.88999999"]
["2019","8","926","Dirección, Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","0","0","50105","280","Equipo de cómputo","2660332664","2738240305.4099998","1104835339,39","869356801,03","552732597.04999995","546341514.16999996","211315567.94"]
["2019","8","926","Dirección, Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","0","0","50107","280","Equipo y mobiliario educacional, deportivo y recreativo","117640706","71437289.480000004","788871,00","25659293,76","997550","997550","43991574.719999999"]
["2019","8","927","Servicio Jurisdiccional","0","Remuneraciones","0","0","00105","001","Suplencias","4212962709","3622962709",",00",",00","2018512159.4000001","2018512159.4000001","1604450549.5999999"]
["2019","8","926","Dirección, Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","0","0","20102","001","Productos farmacéuticos y medicinales","47410440","54226468","4997257,01","36180474,61","10192286.039999999","10192286.039999999","2856450.3399999999"]
["2019","8","927","Servicio Jurisdiccional","1","Servicios","0","0","10501","001","Transporte dentro del país","32110562","36423062",",00","10383222,21","14508062.380000001","14469272.380000001","11531777.41"]
["2019","8","926","Dirección, Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","0","0","20199","001","Otros productos químicos y conexos","22255685","15761765","3433210,80","2763106,86","3314652.9900000002","3314652.9900000002","6250794.3499999996"]
["2019","8","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","0","0","29901","001","Útiles y materiales de oficina y cómputo","964948","533907",",00","233463,30","300443.70000000001","300443.70000000001","0"]
["2019","8","929","Ministerio Público","0","Remuneraciones","0","0","00201","001","Tiempo extraordinario","533014273","608014273",",00",",00","437334302.19999999","437334302.19999999","170679970.80000001"]
["2019","8","929","Ministerio Público","1","Servicios","0","0","10405","001","Servicios informáticos","10450000","0",",00",",00","0","0","0"]
["2019","8","950","Servicio de Atención y Protección de Víctimas y Testigos","5","Bienes Duraderos","0","0","50101","280","Maquinaria y equipo para la producción","2234967","2234967","1363461,35",",00","870538.65000000002","870538.65000000002","967"]
["2019","9","926","Dirección, Administración y Otros Órganos de Apoyo","0","Remuneraciones","0","0","00303","280","Decimotercer mes","3739201734","3739201734",",00",",00","17585141.170000002","17585141.170000002","3721616592.8299999"]
["2019","9","929","Ministerio Público","1","Servicios","0","0","10808","001","Mantenimiento y reparación de equipo de cómputo y  sistemas de informacion","3092155","3092155","4820,00","2086372,96","768387.04000000004","768387.04000000004","232575"]
["2019","9","929","Ministerio Público","1","Servicios","0","0","10304","001","Transporte de bienes","10483487","10483487","794941,73","3621507,96","3158865.46","3158865.46","2908171.8500000001"]
["2019","9","930","Defensa Pública","1","Servicios","0","0","10203","001","Servicio de correo","132924","132924",",00",",00","0","0","132924"]
["2019","9","929","Ministerio Público","1","Servicios","0","0","10503","001","Transporte en el exterior","5225000","5225000","870854,82","790034,07","839111.10999999999","839111.10999999999","2725000"]
["2019","9","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","0","0","29907","001","Útiles y materiales de cocina y comedor","373582","573582",",00","253113,27","320468.72999999998","320468.72999999998","0"]
["2019","9","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","0","0","10204","001","Servicio de telecomunicaciones","44535353","44535353",",00","21756837,66","16602217.34","16602217.34","6176298"]
["2019","9","927","Servicio Jurisdiccional","1","Servicios","0","0","10306","001","Comisiones y gastos por servicios financieros y comerciales","0","32000",",00","19333,64","12666.360000000001","12666.360000000001","0"]
["2019","9","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10502","001","Viáticos dentro del país","592706584","609409680",",00","145412107,18","287423788.76999998","287423788.76999998","176573784.05000001"]
["2019","9","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","0","0","29905","001","Útiles y materiales de limpieza","2010317","1833598",",00","415404,32","1418193.6799999999","1418193.6799999999","0"]
["2019","9","926","Dirección, Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","0","0","29999","001","Otros útiles, materiales y suministros diversos","51173146","62846634.869999997","13381690,55","12094275,71","33733376.539999999","33733376.539999999","3637292.0699999998"]
["2019","9","929","Ministerio Público","1","Servicios","0","0","10405","001","Servicios informáticos","10450000","0",",00",",00","0","0","0"]
["2019","9","929","Ministerio Público","1","Servicios","0","0","19999","001","Otros servicios no especificados","1500000","999460",",00","999460,00","0","0","0"]
["2019","9","928","Organismo de Investigación Judicial","1","Servicios","0","0","10303","001","Impresión, encuadernación y otros","4576044","2536510",",00","1590033,37","211778.95999999999","211282.20999999999","734697.67000000004"]
["2019","9","927","Servicio Jurisdiccional","2","Materiales y Suministros","0","0","20203","001","Alimentos y bebidas","4011785","4153231",",00","858145,32","714249.82999999996","714249.82999999996","2580835.8500000001"]
["2019","10","929","Ministerio Público","0","Remuneraciones","0","0","00401","001","Contribución Patronal al Seguro de Salud de la Caja Costarricense de Seguro Social","3248320676","3248320676",",00","684856002,25","2563464673.75","2563464673.75","0"]
["2019","10","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10401","001","Servicios en ciencias de la salud","226627344","240289934","4095861,00","76043348,25","149670734.06999999","149603132.06999999","10479990.68"]
["2019","10","926","Dirección, Administración y Otros Órganos de Apoyo","0","Remuneraciones","0","0","00304","001","Salario escolar","3386392088","3406392088",",00",",00","3375586100.8200002","3375586100.8200002","30805987.18"]
["2019","10","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","0","0","20402","001","Repuestos y accesorios","26054918","23851279.190000001","9611871,38","5122215,01","7485221.54","7485221.54","1631971.26"]
["2019","10","927","Servicio Jurisdiccional","1","Servicios","0","0","10203","001","Servicio de correo","17959206","18059206",",00","4186689,12","9956784.5","9956784.5","3915732.3799999999"]
["2019","10","930","Defensa Pública","2","Materiales y Suministros","0","0","29903","001","Productos de papel, cartón e impresos","19479988","22186557","255000,00","4472626,75","17132170.300000001","17132170.300000001","326759.95000000001"]
["2019","10","927","Servicio Jurisdiccional","2","Materiales y Suministros","0","0","20101","001","Combustibles y lubricantes","49800398","49699638","642674,00","10007440,30","14765226.9","14525771.1","24284296.800000001"]
["2019","10","929","Ministerio Público","1","Servicios","0","0","10504","001","Viáticos en el exterior","5225000","5225000",",00","688119,05","1060488.8300000001","1060488.8300000001","3476392.1200000001"]
["2019","10","929","Ministerio Público","7","Transferencias de Capital","0","0","70107","280","Fondos en fideicomiso para gasto de capital","0","0",",00",",00","0","0","0"]
["2019","10","930","Defensa Pública","2","Materiales y Suministros","0","0","20199","001","Otros productos químicos y conexos","6320","6320",",00","920,00","5400","5400","0"]
["2019","10","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10502","001","Viáticos dentro del país","592706584","609409680",",00","107291337,07","330408869.75999999","328119499.75999999","171709473.16999999"]
["2019","10","929","Ministerio Público","5","Bienes Duraderos","0","0","50103","280","Equipo de comunicación","9197222","7414561","15114,25","433191,75","0","0","6966255"]
["2019","10","928","Organismo de Investigación Judicial","1","Servicios","0","0","10101","001","Alquiler de edificios, locales y terrenos","1713772240","1735772240","1382335,18","433899276,36","1173236490.98","1173016290.98","127254137.48"]
["2019","10","950","Servicio de Atención y Protección de Víctimas y Testigos","5","Bienes Duraderos","0","0","50105","280","Equipo de cómputo","33988680","33988680","452057,00","27547301,30","890217.98999999999","890217.98999999999","5099103.71"]
["2019","10","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10801","001","Mantenimiento de edificios y locales","2202307992","2182082273.1599998","363590011,96","1095383283,38","588094934.96000004","586979934.96000004","135014042.86000001"]
["2019","11","927","Servicio Jurisdiccional","1","Servicios","0","0","10299","001","Otros servicios básicos","13030218","11288980",",00","3438712,78","6093395.2199999997","6093395.2199999997","1756872"]
["2019","11","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","0","0","20401","001","Herramientas e instrumentos","4423284","4543284","548000,00","3973505,59","20778.41","20778.41","1000"]
["2019","11","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","0","0","10804","001","Mantenimiento y reparación de maquinaria y equipo de producción","0","70000",",00","70000,00","0","0","0"]
["2019","11","927","Servicio Jurisdiccional","1","Servicios","0","0","10203","001","Servicio de correo","17959206","18059206",",00","8102421,50","9956784.5","9956784.5","0"]
["2019","11","930","Defensa Pública","2","Materiales y Suministros","0","0","20399","001","Otros materiales y productos de uso en la construcción","321554","321554",",00","152122,00","114432","114432","55000"]
["2019","11","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","0","0","20306","001","Materiales y productos de plástico","31350","81350",",00","25663,61","55686.389999999999","55686.389999999999","0"]
["2019","11","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","0","0","00504","001","Contribución Patronal a otros fondos administrados por entes públicos","873877476","818877476",",00","102605416,92","716272059.08000004","716255925.46000004","0"]
["2019","11","930","Defensa Pública","1","Servicios","0","0","10504","001","Viáticos en el exterior","1696035","1696035",",00","146,65","1695888.3500000001","1695888.3500000001","0"]
["2019","11","926","Dirección, Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","0","0","29902","001","Útiles y materiales médico, hospitalario y de investigación","50926101","41917475","14136387,39","2132458,24","19687102.559999999","19680202.559999999","5961526.8099999996"]
["2019","11","929","Ministerio Público","2","Materiales y Suministros","0","0","20199","001","Otros productos químicos y conexos","21945","33497.75",",00","3,07","27224.68","27224.68","6270"]
["2019","11","926","Dirección, Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","0","0","50299","280","Otras construcciones adiciones y mejoras","0","31996703.129999999",",00",",00","27453703.129999999","27453703.129999999","4543000"]
["2019","11","928","Organismo de Investigación Judicial","6","Transferencias Corrientes","0","0","60301","001","Prestaciones legales","0","1800584192",",00","77448007,64","1723136184.3599999","1723136184.3599999","0"]
["2019","11","928","Organismo de Investigación Judicial","2","Materiales y Suministros","0","0","20303","001","Madera y sus derivados","1380548","1510548",",00","308377,99","1201167.01","1201167.01","1003"]
["2019","11","929","Ministerio Público","5","Bienes Duraderos","0","0","50105","280","Equipo de cómputo","255408889","261408889",",00","197624266,13","32184941.870000001","32184941.870000001","31599681"]
["2019","11","930","Defensa Pública","0","Remuneraciones","0","0","00303","280","Decimotercer mes","2216761158","2216761158",",00",",00","10978301.699999999","10978301.699999999","2205782856.3000002"]
["2019","12","926","Dirección, Administración y Otros Órganos de Apoyo","0","Remuneraciones","0","0","00401","001","Contribución Patronal al Seguro de Salud de la Caja Costarricense de Seguro Social","4150706246","4125706246",",00",",00","4125706246","3815320204.3499999","0"]
["2019","12","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10299","001","Otros servicios básicos","118500763","98843662",",00","12220187,38","83858049.549999997","81626242.719999999","2765425.0699999998"]
["2019","12","926","Dirección, Administración y Otros Órganos de Apoyo","0","Remuneraciones","0","0","00405","001","Contribución Patronal al Banco Popular y de Desarrollo  Comunal","224362500","224362500",",00",",00","223894695.81","206234425.34999999","467804.19"]
["2019","12","929","Ministerio Público","1","Servicios","0","0","10307","001","Servicios de tecnologías de información","953040","1853040",",00","770961,00","357662","357662","724417"]
["2019","12","927","Servicio Jurisdiccional","1","Servicios","0","0","10406","001","Servicios generales","1074756883","1076954131",",00","76224723,50","812322958.86000001","636837726.96000004","188406448.63999999"]
["2019","12","929","Ministerio Público","0","Remuneraciones","0","0","00103","001","Servicios especiales","79147200","79147200",",00","3813840,00","71899518.290000007","71899518.290000007","3433841.71"]
["2019","12","929","Ministerio Público","2","Materiales y Suministros","0","0","29907","001","Útiles y materiales de cocina y comedor","1254271","804189",",00","299144,86","401033.45000000001","401033.45000000001","104010.69"]
["2019","12","928","Organismo de Investigación Judicial","1","Servicios","0","0","10501","001","Transporte dentro del país","9182911","14976931",",00","2432193,98","11015102.02","11015102.02","1529635"]
["2019","12","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","0","0","10504","001","Viáticos en el exterior","94244","94244",",00",",00","0","0","94244"]
["2019","12","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10199","001","Otros alquileres","318265593","351138814",",00","33559836,40","293851658.60000002","293851658.60000002","23727319"]
["2019","12","928","Organismo de Investigación Judicial","1","Servicios","0","0","10204","001","Servicio de telecomunicaciones","680306508","680306508",",00","34783427,86","645523080.13999999","578399474.86000001","0"]
["2019","12","950","Servicio de Atención y Protección de Víctimas y Testigos","6","Transferencias Corrientes","0","0","60404","001","Transferencias corrientes a otras entidades privadas sin fines de lucro","75460172","110922478",",00",",00","105159933.3","102451905.3","5762544.7000000002"]
["2019","12","927","Servicio Jurisdiccional","5","Bienes Duraderos","0","0","50103","280","Equipo de comunicación","42960812","20843146",",00","3053,60","15692427.710000001","15547427.710000001","5147664.6900000004"]
["2019","12","929","Ministerio Público","0","Remuneraciones","0","0","00101","001","Sueldos para cargos fijos","12854696158","12879686958",",00","555055115,63","12274126130.24","12274126130.24","50505712.130000003"]
["2019","12","950","Servicio de Atención y Protección de Víctimas y Testigos","5","Bienes Duraderos","0","0","50106","280","Equipo sanitario, de laboratorio e investigación","3207105","2903650",",00",",00","10000","10000","2893650"]
["2020","1","930","Defensa Pública","0","Remuneraciones","0","0","00203","001","Disponibilidad laboral","94384287","94384287",",00",",00","5506397.2800000003","5506397.2800000003","88877889.719999999"]
["2020","1","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","0","0","10806","001","Mantenimiento y reparación de equipo de comunicación","667955","667955","600580,00","67375,00","0","0","0"]
["2020","1","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","0","0","00202","001","Recargo de funciones","315601","315601",",00",",00","0","0","315601"]
["2020","1","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","0","0","00103","001","Servicios especiales","24554400","24554400",",00",",00","0","0","24554400"]
["2020","1","928","Organismo de Investigación Judicial","2","Materiales y Suministros","0","0","20305","001","Materiales y productos de vidrio","2750517","2750517",",00","511432,00","0","0","2239085"]
["2020","1","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","0","0","10307","001","Servicios de tecnologías de información","255079","255079",",00","125000,00","0","0","130079"]
["2020","1","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","0","0","10502","001","Viáticos dentro del país","127823000","127823000",",00","52068389,91","4297872","407800","71456738.090000004"]
["2020","1","930","Defensa Pública","1","Servicios","0","0","10801","001","Mantenimiento de edificios y locales","89002686","89002686",",00","14340000,00","0","0","74662686"]
["2020","1","930","Defensa Pública","2","Materiales y Suministros","0","0","29999","001","Otros útiles, materiales y suministros diversos","797821","797821",",00","35483,00","0","0","762338"]
["2020","1","950","Servicio de Atención y Protección de Víctimas y Testigos","5","Bienes Duraderos","0","0","50199","280","Maquinaria y equipo diverso","1563105","1563105","250000,00","56972,99","232736.06","232736.06","1023395.95"]
["2020","1","927","Servicio Jurisdiccional","6","Transferencias Corrientes","0","0","60201","001","Becas a funcionarios","16784288","16784288",",00","16784288,00","0","0","0"]
["2020","1","930","Defensa Pública","2","Materiales y Suministros","0","0","20104","001","Tintas, pinturas y diluyentes","17308587","17308587","2648392,00","1747030,64","0","0","12913164.359999999"]
["2020","1","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10303","001","Impresión, encuadernación y otros","140116834","140116834","36629514,14","2303085,48","31300","31300","101152934.38"]
["2020","2","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","0","0","00303","280","Decimotercer mes","500630019","500630019",",00",",00","246986.12","246986.12","500383032.88"]
["2020","2","927","Servicio Jurisdiccional","1","Servicios","0","0","10299","001","Otros servicios básicos","5330373","5330373",",00","1396455,03","277541.96999999997","277541.96999999997","3656376"]
["2020","2","928","Organismo de Investigación Judicial","1","Servicios","0","0","10806","001","Mantenimiento y reparación de equipo de comunicación","20771056","20771056","700000,00","855385,00","312323.02000000002","312323.02000000002","18903347.98"]
["2020","2","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","0","0","10805","001","Mantenimiento y reparación de equipo de transporte","19517305","19517305","8636040,00","3902007,92","20340","20340","6958917.0800000001"]
["2020","2","928","Organismo de Investigación Judicial","0","Remuneraciones","0","0","00103","001","Servicios especiales","64250400","64250400",",00",",00","8788793.3100000005","8788793.3100000005","55461606.689999998"]
["2020","2","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","0","0","20305","001","Materiales y productos de vidrio","29730","29730",",00","9905,00","19825","19825","0"]
["2020","2","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10999","001","Otros impuestos","65000000","65000000",",00","64714827,00","285173","285173","0"]
["2020","2","927","Servicio Jurisdiccional","2","Materiales y Suministros","0","0","29902","001","Útiles y materiales médico, hospitalario y de investigación","329892","329892",",00","7828,00","0","0","322064"]
["2020","2","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10306","001","Comisiones y gastos por servicios financieros y comerciales","91436999","91436999",",00","66060624,67","5798375.3300000001","5798375.3300000001","19577999"]
["2020","2","926","Dirección, Administración y Otros Órganos de Apoyo","0","Remuneraciones","0","0","00204","001","Compensación de vacaciones","16921800","16921800",",00",",00","2604993.8599999999","2604993.8599999999","14316806.140000001"]
["2020","2","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","0","0","29905","001","Útiles y materiales de limpieza","3491827","3491827",",00","381244,19","268755.81","268755.81","2841827"]
["2020","2","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","0","0","20303","001","Madera y sus derivados","83636","83636",",00","8636,00","0","0","75000"]
["2020","2","927","Servicio Jurisdiccional","5","Bienes Duraderos","0","0","50101","280","Maquinaria y equipo para la producción","438357","438357",",00",",00","0","0","438357"]
["2020","2","929","Ministerio Público","2","Materiales y Suministros","0","0","20203","001","Alimentos y bebidas","8007778","8007778","316421,00","2697978,00","0","0","4993379"]
["2020","2","930","Defensa Pública","5","Bienes Duraderos","0","0","50102","280","Equipo de transporte","115123605","115123605",",00",",00","0","0","115123605"]
["2020","3","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","0","0","00505","001","Contribución Patronal a otros fondos administrados por entes privados","108460757","108460757",",00","32692626,11","21537752.390000001","21537752.390000001","54230378.5"]
["2020","3","950","Servicio de Atención y Protección de Víctimas y Testigos","6","Transferencias Corrientes","0","0","60103","001","Transferencias corrientes a Instituciones Descentralizadas no  Empresariales","15010682","15010682",",00","4254612,72","3250728.2799999998","2118313.77","7505341"]
["2020","3","929","Ministerio Público","1","Servicios","0","0","10401","001","Servicios en ciencias de la salud","1500000","1500000",",00","500000,00","0","0","1000000"]
["2020","3","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10302","001","Publicidad y propaganda","16624857","16624857","5181007,00","1295450,00","0","0","10148400"]
["2020","3","926","Dirección, Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","0","0","20305","001","Materiales y productos de vidrio","4198001","4236232.5","240000,00","2037569,95","430053.38","242053.38","1528609.1699999999"]
["2020","3","929","Ministerio Público","5","Bienes Duraderos","0","0","50107","280","Equipo y mobiliario educacional, deportivo y recreativo","1025817","1025817","126453,00",",00","0","0","899364"]
["2020","3","926","Dirección, Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","0","0","20102","001","Productos farmacéuticos y medicinales","43341753","43341753","1079329,00","3518328,50","3099603.96","69270.460000000006","35644491.539999999"]
["2020","3","927","Servicio Jurisdiccional","5","Bienes Duraderos","0","0","50104","001","Equipo y mobiliario de oficina","0","0",",00",",00","0","0","0"]
["2020","3","929","Ministerio Público","0","Remuneraciones","0","0","00101","001","Sueldos para cargos fijos","12992916703","12992916703",",00",",00","3216911953.9000001","3216911953.9000001","9776004749.1000004"]
["2020","3","927","Servicio Jurisdiccional","2","Materiales y Suministros","0","0","20399","001","Otros materiales y productos de uso en la construcción","650845","650845",",00","444904,63","32103.369999999999","32103.369999999999","173837"]
["2020","3","930","Defensa Pública","1","Servicios","0","0","10899","001","Mantenimiento y reparación de otros equipos","365407","365407",",00",",00","0","0","365407"]
["2020","3","928","Organismo de Investigación Judicial","1","Servicios","0","0","10202","001","Servicio de energía eléctrica","616881438","616881438",",00","261823167,41","46617551.590000004","45328723.159999996","308440719"]
["2020","3","929","Ministerio Público","2","Materiales y Suministros","0","0","20104","001","Tintas, pinturas y diluyentes","52690517","52690517","35081073,67","1923324,32","1404753.46","1255875.96","14281365.550000001"]
["2020","4","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","0","0","00303","280","Decimotercer mes","500630019","500630019",",00",",00","609401.93999999994","609401.93999999994","500020617.06"]
["2020","4","930","Defensa Pública","0","Remuneraciones","0","0","00205","001","Dietas","639617","639617",",00",",00","0","0","639617"]
["2020","4","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","0","0","10499","001","Otros servicios de gestión y apoyo","12171098","11771098","921000,00","3338550,19","951489.20999999996","674864.67000000004","6560058.5999999996"]
["2020","4","927","Servicio Jurisdiccional","0","Remuneraciones","0","0","00502","001","Aporte Patronal al Régimen Obligatorio de Pensiones  Complementarias","1614768955","1614768955",",00","302185482,49","505198995.00999999","505198995.00999999","807384477.5"]
["2020","4","930","Defensa Pública","2","Materiales y Suministros","0","0","29905","001","Útiles y materiales de limpieza","5333686","5333686",",00","91806,00","0","0","5241880"]
["2020","4","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","0","0","20101","001","Combustibles y lubricantes","73864086","73864086",",00","6935479,97","15816695.359999999","14101856.32","51111910.670000002"]
["2020","4","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10601","001","Seguros","2326337430","2326337430",",00","115997617,00","2210339813","2210339813","0"]
["2020","4","928","Organismo de Investigación Judicial","1","Servicios","0","0","10502","001","Viáticos dentro del país","535088691","537088691",",00","111128672,90","151291889.63999999","149482304.66","274668128.45999998"]
["2020","4","929","Ministerio Público","0","Remuneraciones","0","0","00504","001","Contribución Patronal a otros fondos administrados por entes públicos","5150200692","5150200692",",00","152733914,57","1821721293.6199999","1821721293.6199999","3175745483.8099999"]
["2020","4","930","Defensa Pública","0","Remuneraciones","0","0","00301","001","Retribución por años servidos","2964902252","2964902252",",00","118783304,55","846159717.88999999","846159717.88999999","1999959229.5599999"]
["2020","4","926","Dirección, Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","0","0","50201","280","Edificios","5331263490","4715441871.6300001","1221400181,68","2128775393,58","161232586.75999999","31738112.02","1204033709.6099999"]
["2020","4","950","Servicio de Atención y Protección de Víctimas y Testigos","6","Transferencias Corrientes","0","0","60201","001","Becas a funcionarios","6613094","6613094",",00","4972694,00","1640400","1640400","0"]
["2020","4","928","Organismo de Investigación Judicial","2","Materiales y Suministros","0","0","20303","001","Madera y sus derivados","1224715","1074715",",00","249706,72","126950","126950","698058.28000000003"]
["2020","4","928","Organismo de Investigación Judicial","5","Bienes Duraderos","0","0","50105","280","Equipo de cómputo","475796395","473583559","31727692,17","80082203,94","7372111.2599999998","7372111.2599999998","354401551.63"]
["2020","5","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","0","0","00502","001","Aporte Patronal al Régimen Obligatorio de Pensiones  Complementarias","90064091","90064091",",00","11870768,04","33161277.460000001","33161277.460000001","45032045.5"]
["2020","5","927","Servicio Jurisdiccional","2","Materiales y Suministros","0","0","20402","001","Repuestos y accesorios","62899282","62110501.049999997","2998578,08","19913455,88","12617420.68","12341320.98","26581046.41"]
["2020","5","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","0","0","10701","001","Actividades de capacitación","5031552","4956552",",00","1814131,70","198900","198900","2943520.2999999998"]
["2020","5","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","0","0","10101","001","Alquiler de edificios, locales y terrenos","459776128","359776128",",00","222958838,64","112091127.08","112091127.08","24726162.280000001"]
["2020","5","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10503","001","Transporte en el exterior","4331047","2078822","1578822,00",",00","0","0","500000"]
["2020","5","929","Ministerio Público","2","Materiales y Suministros","0","0","29905","001","Útiles y materiales de limpieza","11608259","11608259",",00","4222875,21","356447.19","356447.19","7028936.5999999996"]
["2020","5","928","Organismo de Investigación Judicial","1","Servicios","0","0","10501","001","Transporte dentro del país","14768248","14618248",",00","6349654,33","2131895.52","2128505.52","6136698.1500000004"]
["2020","5","926","Dirección, Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","0","0","20301","001","Materiales y productos metálicos","111371002","111087818","34218275,98","33824205,53","12606867.17","10337472.369999999","30438469.32"]
["2020","5","927","Servicio Jurisdiccional","5","Bienes Duraderos","0","0","50107","280","Equipo y mobiliario educacional, deportivo y recreativo","10810695","10810695",",00","5588108,68","0","0","5222586.3200000003"]
["2020","5","929","Ministerio Público","1","Servicios","0","0","10299","001","Otros servicios básicos","79944","79944",",00","30342,50","11582.5","11582.5","38019"]
["2020","5","927","Servicio Jurisdiccional","1","Servicios","0","0","10806","001","Mantenimiento y reparación de equipo de comunicación","21097331","18336411","3619150,00","4032457,18","575379.81999999995","535829.81999999995","10109424"]
["2020","5","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","0","0","29903","001","Productos de papel, cartón e impresos","3687251","3687251",",00","2487459,55","170701.12","170701.12","1029090.33"]
["2020","5","930","Defensa Pública","1","Servicios","0","0","10702","001","Actividades protocolarias y sociales","295503","295503","205803,00","89700,00","0","0","0"]
["2020","5","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","0","0","20306","001","Materiales y productos de plástico","51500","51500",",00","6300,00","45200","45200","0"]
["2020","5","927","Servicio Jurisdiccional","6","Transferencias Corrientes","0","0","60701","001","Transferencias corrientes a organismos internacionales","2500000","2500000",",00","844500,00","655500","655500","1000000"]
["2020","6","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","0","0","00399","001","Otros incentivos salariales","1396008582","1396008582",",00",",00","638177899.01999998","638177899.01999998","757830682.98000002"]
["2020","6","927","Servicio Jurisdiccional","0","Remuneraciones","0","0","00202","001","Recargo de funciones","31728376","31728376",",00",",00","13874472.640000001","13874472.640000001","17853903.359999999"]
["2020","6","927","Servicio Jurisdiccional","2","Materiales y Suministros","0","0","20401","001","Herramientas e instrumentos","3177961","3089124","384932,00","476441,60","374124.40000000002","374124.40000000002","1853626"]
["2020","6","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10499","001","Otros servicios de gestión y apoyo","402793732","417065210","67628782,29","112861959,60","43404876.170000002","41833977.259999998","193169591.94"]
["2020","6","927","Servicio Jurisdiccional","1","Servicios","0","0","10101","001","Alquiler de edificios, locales y terrenos","6561932871","6536932871","418098,49","3608939035,34","2489168351.8800001","2489168351.8800001","438407385.29000002"]
["2020","6","929","Ministerio Público","2","Materiales y Suministros","0","0","29903","001","Productos de papel, cartón e impresos","32071365","32071365",",00","17253667,11","14673190.029999999","14670924.039999999","144507.85999999999"]
["2020","6","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10502","001","Viáticos dentro del país","455184485","396596188.07999998",",00","151731796,18","102320417.26000001","101535997.26000001","142543974.63999999"]
["2020","6","930","Defensa Pública","2","Materiales y Suministros","0","0","29905","001","Útiles y materiales de limpieza","5333686","5333686","244411,00","4647652,08","191622.92000000001","191622.92000000001","250000"]
["2020","6","930","Defensa Pública","2","Materiales y Suministros","0","0","29999","001","Otros útiles, materiales y suministros diversos","797821","797821","258191,98","439291,02","0","0","100338"]
["2020","6","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","0","0","20104","001","Tintas, pinturas y diluyentes","2119523","2619523","115823,87","857287,91","146211.22","116993.34","1500200"]
["2020","6","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","0","0","00101","001","Sueldos para cargos fijos","2246535039","2231535039",",00",",00","1064175244.15","1064175244.15","1167359794.8499999"]
["2020","6","927","Servicio Jurisdiccional","0","Remuneraciones","0","0","00505","001","Contribución Patronal a otros fondos administrados por entes privados","1949488605","1849488605",",00","1070620207,24","778868397.75999999","729972070.15999997","0"]
["2020","6","930","Defensa Pública","2","Materiales y Suministros","0","0","20301","001","Materiales y productos metálicos","565135","565135",",00","202913,75","154996.25","154996.25","207225"]
["2020","6","930","Defensa Pública","1","Servicios","0","0","10801","001","Mantenimiento de edificios y locales","89002686","89002686","54000000,00","8527293,82","19434586.18","19434586.18","7040806"]
["2020","7","930","Defensa Pública","0","Remuneraciones","0","0","00303","280","Decimotercer mes","2267495917","2267495917",",00",",00","629749.06000000006","629749.06000000006","2266866167.9400001"]
["2020","7","928","Organismo de Investigación Judicial","1","Servicios","0","0","10808","001","Mantenimiento y reparación de equipo de cómputo y  sistemas de informacion","18384695","18209035","5434237,65","3240359,98","1268093.6799999999","1169100.6000000001","8266343.6900000004"]
["2020","7","927","Servicio Jurisdiccional","0","Remuneraciones","0","0","00503","001","Aporte Patronal al Fondo de Capitalización Laboral","3229537909","3229537909",",00","1481478644,32","1744380940.6800001","1744380940.6800001","3678324"]
["2020","7","927","Servicio Jurisdiccional","1","Servicios","0","0","10203","001","Servicio de correo","12380713","11596237",",00","11448862,20","47374.68","47374.68","100000.12"]
["2020","7","928","Organismo de Investigación Judicial","2","Materiales y Suministros","0","0","20305","001","Materiales y productos de vidrio","2750517","2750517","989505,00","616185,00","538380","538380","606447"]
["2020","7","927","Servicio Jurisdiccional","2","Materiales y Suministros","0","0","20203","001","Alimentos y bebidas","1868468","1979800",",00","692164,67","296232.84999999998","296232.84999999998","991402.47999999998"]
["2020","7","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10301","001","Información","121974537","172781771","12544197,96","77123493,23","12492905.800000001","12492905.800000001","70621174.010000005"]
["2020","7","950","Servicio de Atención y Protección de Víctimas y Testigos","5","Bienes Duraderos","0","0","50199","280","Maquinaria y equipo diverso","1563105","635075",",00","119000,00","480775.58000000002","480775.58000000002","35299.419999999998"]
["2020","7","950","Servicio de Atención y Protección de Víctimas y Testigos","5","Bienes Duraderos","0","0","50106","280","Equipo sanitario, de laboratorio e investigación","3161070","0",",00",",00","0","0","0"]
["2020","7","929","Ministerio Público","2","Materiales y Suministros","0","0","29904","001","Textiles y vestuario","3074403","3074403","78666,00","954421,00","90695","90695","1950621"]
["2020","7","927","Servicio Jurisdiccional","2","Materiales y Suministros","0","0","20306","001","Materiales y productos de plástico","180589","180589",",00",",00","171275.57000000001","147575.57999999999","9313.4300000000003"]
["2020","7","930","Defensa Pública","5","Bienes Duraderos","0","0","50103","280","Equipo de comunicación","6323861","6323861","5551361,00","772500,00","0","0","0"]
["2020","7","928","Organismo de Investigación Judicial","0","Remuneraciones","0","0","00302","001","Restricción al ejercicio liberal de la profesión","2994388894","2994388894",",00",",00","1657381423.23","1657381423.23","1337007470.77"]
["2020","7","929","Ministerio Público","2","Materiales y Suministros","0","0","20303","001","Madera y sus derivados","103000","249300",",00",",00","0","0","249300"]
["2020","8","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10803","001","Mantenimiento de instalaciones y otras obras","27970987","61055284.850000001","9700976,34","38661334,64","7319009.7699999996","7319009.7699999996","5373964.0999999996"]
["2020","8","929","Ministerio Público","1","Servicios","0","0","10499","001","Otros servicios de gestión y apoyo","102569428","103314060","79100,00","26976021,01","72242175.510000005","71175272.510000005","4016763.48"]
["2020","8","927","Servicio Jurisdiccional","0","Remuneraciones","0","0","00502","001","Aporte Patronal al Régimen Obligatorio de Pensiones  Complementarias","1614768955","1612929793",",00","618774752,11","994155040.88999999","994154555.89999998","0"]
["2020","8","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","0","0","20399","001","Otros materiales y productos de uso en la construcción","26162","22162",",00","5562,00","600","600","16000"]
["2020","8","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","0","0","20101","001","Combustibles y lubricantes","73864086","66457255",",00","25636442,64","29523649.73","28553451.84","11297162.630000001"]
["2020","8","929","Ministerio Público","1","Servicios","0","0","10101","001","Alquiler de edificios, locales y terrenos","1270536236","1270536236",",00","525087875,08","728872437.15999997","728872437.15999997","16575923.76"]
["2020","8","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10503","001","Transporte en el exterior","4331047","0",",00",",00","0","0","0"]
["2020","8","928","Organismo de Investigación Judicial","2","Materiales y Suministros","0","0","29902","001","Útiles y materiales médico, hospitalario y de investigación","768756114","707782421","76148695,02","387647834,29","199253121.44999999","194594747.25999999","44732770.240000002"]
["2020","8","927","Servicio Jurisdiccional","1","Servicios","0","0","10204","001","Servicio de telecomunicaciones","1356259979","1316274307.8499999",",00","781523168,98","530720375.44","530720375.44","4030763.4300000002"]
["2020","8","930","Defensa Pública","2","Materiales y Suministros","0","0","29904","001","Textiles y vestuario","2023679","1802940","1220290,00","123450,00","0","0","459200"]
["2020","8","927","Servicio Jurisdiccional","2","Materiales y Suministros","0","0","29905","001","Útiles y materiales de limpieza","40412399","124895365",",00","32776232,56","43785696.899999999","43785696.899999999","48333435.539999999"]
["2020","8","927","Servicio Jurisdiccional","5","Bienes Duraderos","0","0","50103","280","Equipo de comunicación","67086938","65959588","4670534,63","30532233,98","18353129.390000001","18353129.390000001","12403690"]
["2020","8","930","Defensa Pública","0","Remuneraciones","0","0","00503","001","Aporte Patronal al Fondo de Capitalización Laboral","816317719","815520957",",00","299231107,71","516289849.29000002","516289849.29000002","0"]
["2020","8","929","Ministerio Público","2","Materiales y Suministros","0","0","20401","001","Herramientas e instrumentos","644832","539357","260000,00","175339,70","79981.300000000003","67981.300000000003","24036"]
["2020","9","926","Dirección, Administración y Otros Órganos de Apoyo","0","Remuneraciones","0","0","00399","001","Otros incentivos salariales","8213957588","8213957588",",00",",00","6056260516","6056260516","2157697072"]
["2020","9","927","Servicio Jurisdiccional","0","Remuneraciones","0","0","00201","001","Tiempo extraordinario","962427403","912962150",",00",",00","682156570.91999996","682156570.91999996","230805579.08000001"]
["2020","9","929","Ministerio Público","2","Materiales y Suministros","0","0","20305","001","Materiales y productos de vidrio","91309","81622",",00","40000,00","0","0","41622"]
["2020","9","928","Organismo de Investigación Judicial","1","Servicios","0","0","10499","001","Otros servicios de gestión y apoyo","136035659","57324128","4403045,32","12616228,97","15362766.189999999","15000553.75","24942087.52"]
["2020","9","929","Ministerio Público","0","Remuneraciones","0","0","00405","001","Contribución Patronal al Banco Popular y de Desarrollo  Comunal","179324537","179102661",",00","51619129,63","127483531.37","127483531.37","0"]
["2020","9","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","0","0","10503","001","Transporte en el exterior","101970","0",",00",",00","0","0","0"]
["2020","9","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10702","001","Actividades protocolarias y sociales","14350741","9360143","1005700,00","1845361,53","3883763.75","3883763.75","2625317.7200000002"]
["2020","9","950","Servicio de Atención y Protección de Víctimas y Testigos","5","Bienes Duraderos","0","0","50199","280","Maquinaria y equipo diverso","1563105","610462",",00","7517,53","592258.05000000005","592258.05000000005","10686.42"]
["2020","9","950","Servicio de Atención y Protección de Víctimas y Testigos","6","Transferencias Corrientes","0","0","60102","001","Transferencias Corrientes a Órganos Desconcentrados","84660247","84169352",",00","24896144,86","59273206.270000003","59273206.270000003","0.87"]
["2020","9","929","Ministerio Público","6","Transferencias Corrientes","0","0","60201","001","Becas a funcionarios","11994726","6124027",",00","6124027,00","0","0","0"]
["2020","9","926","Dirección, Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","0","0","59903","280","Bienes intangibles","3516676269","3140562555","590647677,49","1062838255,25","1176941841","1165999451.96","310134781.25999999"]
["2020","9","929","Ministerio Público","2","Materiales y Suministros","0","0","20304","001","Materiales y productos eléctricos, telefónicos y de cómputo","17545721","13044115","3111737,19","7489293,13","1465969.1899999999","1465969.1899999999","977115.48999999999"]
["2020","9","926","Dirección, Administración y Otros Órganos de Apoyo","6","Transferencias Corrientes","0","0","60601","001","Indemnizaciones","284223104","284223104",",00","107673456,03","176549647.97","175555261.71000001","0"]
["2020","9","926","Dirección, Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","0","0","20302","001","Materiales y productos minerales y asfálticos","12812242","11862418","8735,85","6598520,07","4666139.54","4623152.54","589022.54000000004"]
["2020","9","930","Defensa Pública","5","Bienes Duraderos","0","0","50103","280","Equipo de comunicación","6323861","6323861","5551361,00",",00","772500","772500","0"]
["2020","10","928","Organismo de Investigación Judicial","0","Remuneraciones","0","0","00399","001","Otros incentivos salariales","16221526463","15303733773",",00",",00","12243553362.4","12243553362.4","3060180410.5999999"]
["2020","10","926","Dirección, Administración y Otros Órganos de Apoyo","0","Remuneraciones","0","0","00502","001","Aporte Patronal al Régimen Obligatorio de Pensiones  Complementarias","666044035","661375646",",00","139697929,37","521677716.63","521677716.63","0"]
["2020","10","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","0","0","20203","001","Alimentos y bebidas","17253711","15955111","177,81","3716399,98","11596426.960000001","11596426.960000001","642106.25"]
["2020","10","930","Defensa Pública","1","Servicios","0","0","10202","001","Servicio de energía eléctrica","98808632","198588417",",00","131911277,25","66677139.75","66649657.270000003","0"]
["2020","10","928","Organismo de Investigación Judicial","1","Servicios","0","0","10301","001","Información","1308817","1214409","438817,00","10875,77","758124.18000000005","758124.18000000005","6592.0500000000002"]
["2020","10","929","Ministerio Público","0","Remuneraciones","0","0","00101","001","Sueldos para cargos fijos","12992916703","13021788703",",00",",00","10795373075.870001","10795373075.870001","2226415627.1300001"]
["2020","10","950","Servicio de Atención y Protección de Víctimas y Testigos","5","Bienes Duraderos","0","0","50106","280","Equipo sanitario, de laboratorio e investigación","3161070","0",",00",",00","0","0","0"]
["2020","10","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","0","0","00504","001","Contribución Patronal a otros fondos administrados por entes públicos","862213569","857214102",",00","183093900,48","674120200.86000001","674120200.86000001","0.66000000000000003"]
["2020","10","929","Ministerio Público","1","Servicios","0","0","10502","001","Viáticos dentro del país","69112839","61121677",",00","11057983,44","20408895.899999999","20405395.899999999","29654797.66"]
["2020","10","926","Dirección, Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","0","0","29906","001","Útiles y materiales de resguardo y seguridad","94896164","102627385.31","22138759,47","6129957,07","68113252.620000005","68113252.620000005","6245416.1500000004"]
["2020","10","927","Servicio Jurisdiccional","1","Servicios","0","0","10802","001","Mantenimiento de vías de comunicación","0","1448007",",00",",00","1448007","1448007","0"]
["2020","10","928","Organismo de Investigación Judicial","6","Transferencias Corrientes","0","0","60701","001","Transferencias corrientes a organismos internacionales","36000000","36000000",",00","3116716,00","32883284","32883284","0"]
["2020","10","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","0","0","10806","001","Mantenimiento y reparación de equipo de comunicación","667955","1898655",",00","99832,84","1662476.1599999999","1662476.1599999999","136346"]
["2020","10","930","Defensa Pública","6","Transferencias Corrientes","0","0","60301","001","Prestaciones legales","61954883","61954883",",00","1564785,30","47197656.670000002","47197656.670000002","13192441.029999999"]
["2020","11","930","Defensa Pública","0","Remuneraciones","0","0","00201","001","Tiempo extraordinario","399760705","380369660",",00",",00","336190133.56999999","336190133.56999999","44179526.43"]
["2020","11","926","Dirección, Administración y Otros Órganos de Apoyo","0","Remuneraciones","0","0","00401","001","Contribución Patronal al Seguro de Salud de la Caja Costarricense de Seguro Social","4107271546","4127271546",",00","552726314,06","3554545231.9400001","3554545231.9400001","20000000"]
["2020","11","927","Servicio Jurisdiccional","1","Servicios","0","0","10299","001","Otros servicios básicos","5330373","3646716",",00","1850758,98","1529688.97","1529688.97","266268.04999999999"]
["2020","11","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10302","001","Publicidad y propaganda","16624857","16093750","535420,00","6368000,00","9021980","9021980","168350"]
["2020","11","928","Organismo de Investigación Judicial","1","Servicios","0","0","10404","001","Servicios en ciencias económicas y sociales","30900","30900",",00","18810,00","9475","9475","2615"]
["2020","11","927","Servicio Jurisdiccional","1","Servicios","0","0","10101","001","Alquiler de edificios, locales y terrenos","6561932871","6485719548","12470965,90","1094741560,65","5282129539.5799999","5282129539.5799999","96377481.870000005"]
["2020","11","930","Defensa Pública","0","Remuneraciones","0","0","00105","001","Suplencias","974207736","859712113",",00",",00","692558359.85000002","692558359.85000002","167153753.15000001"]
["2020","11","926","Dirección, Administración y Otros Órganos de Apoyo","6","Transferencias Corrientes","0","0","60201","001","Becas a funcionarios","15105891","5819489",",00","1655679,25","4163809.75","4163809.75","0"]
["2020","11","929","Ministerio Público","5","Bienes Duraderos","0","0","59903","280","Bienes intangibles","388000","349200",",00","1821,51","275742.65000000002","275742.65000000002","71635.839999999997"]
["2020","11","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","0","0","10702","001","Actividades protocolarias y sociales","207994","0",",00",",00","0","0","0"]
["2020","11","928","Organismo de Investigación Judicial","7","Transferencias de Capital","0","0","70107","001","Fondos en fideicomiso para gasto de capital","0","0",",00",",00","0","0","0"]
["2020","11","926","Dirección, Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","0","0","20199","001","Otros productos químicos y conexos","21982153","14241123.08","2822665,68","1736028,35","8868277.0500000007","8868277.0500000007","814152"]
["2020","11","928","Organismo de Investigación Judicial","1","Servicios","0","0","10701","001","Actividades de capacitación","21972836","9969730","917397,80","4036108,23","3712563.6499999999","3712563.6499999999","1303660.3200000001"]
["2020","11","930","Defensa Pública","2","Materiales y Suministros","0","0","29901","001","Útiles y materiales de oficina y cómputo","9275940","9257034",",00","7462681,07","1730541.97","1730541.97","63810.959999999999"]
["2020","12","928","Organismo de Investigación Judicial","0","Remuneraciones","0","0","00399","001","Otros incentivos salariales","16221526463","15173733773",",00",",00","14125516701.27","14125516701.27","1048217071.73"]
["2020","12","928","Organismo de Investigación Judicial","1","Servicios","0","0","10199","001","Otros alquileres","0","2265105.7999999998",",00",",00","0","0","2265105.7999999998"]
["2020","12","928","Organismo de Investigación Judicial","2","Materiales y Suministros","0","0","20204","001","Alimentos para animales","8293019","30849507",",00","516189,00","24139229.5","24139229.5","6194088.5"]
["2020","12","929","Ministerio Público","0","Remuneraciones","0","0","00502","001","Aporte Patronal al Régimen Obligatorio de Pensiones  Complementarias","537973610","681307981",",00",",00","670041067.15999997","588838056.40999997","11266913.84"]
["2020","12","928","Organismo de Investigación Judicial","2","Materiales y Suministros","0","0","20402","001","Repuestos y accesorios","552709704","602869404",",00","84312580,74","480363186.26999998","478139591.38","38193636.990000002"]
["2020","12","929","Ministerio Público","6","Transferencias Corrientes","0","0","60103","001","Transferencias corrientes a Instituciones Descentralizadas no  Empresariales","89662268","89551330",",00",",00","88821014.040000007","82054096.480000004","730315.95999999996"]
["2020","12","929","Ministerio Público","1","Servicios","0","0","10101","001","Alquiler de edificios, locales y terrenos","1270536236","1281002716",",00","4271010,11","1265358270.1099999","1153319840.3099999","11373435.779999999"]
["2020","12","927","Servicio Jurisdiccional","5","Bienes Duraderos","0","0","50107","280","Equipo y mobiliario educacional, deportivo y recreativo","10810695","10288437",",00",",00","10188435.73","10188435.73","100001.27"]
["2020","12","926","Dirección, Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","0","0","50199","001","Maquinaria y equipo diverso","0","0",",00",",00","0","0","0"]
["2020","12","926","Dirección, Administración y Otros Órganos de Apoyo","6","Transferencias Corrientes","0","0","60201","001","Becas a funcionarios","15105891","5819489",",00",",00","5182449.75","5182449.75","637039.25"]
["2020","12","926","Dirección, Administración y Otros Órganos de Apoyo","6","Transferencias Corrientes","0","0","60301","001","Prestaciones legales","2557126449","1457126449",",00",",00","581721163.04999995","581721163.04999995","875405285.95000005"]
["2020","12","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","0","0","10501","001","Transporte dentro del país","1382610","941198",",00","38626,00","399856","399856","502716"]
["2020","12","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","0","0","10406","001","Servicios generales","109531827","112289680",",00","9942598,38","99168000.890000001","93558081.760000005","3179080.73"]
["2020","12","929","Ministerio Público","0","Remuneraciones","0","0","00101","001","Sueldos para cargos fijos","12992916703","13021788703",",00",",00","12398009112.860001","12398009112.860001","623779590.13999999"]
["2020","12","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","0","0","20306","001","Materiales y productos de plástico","51500","168300",",00",",00","167992.91","167992.91","307.08999999999997"]
["2021","1","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","0","0","00399","001","Otros incentivos salariales","1280581988","1280581988",",00",",00","103263959.37","103263959.37","1177318028.6300001"]
["2021","1","927","Servicio Jurisdiccional","0","Remuneraciones","0","0","00505","001","Contribución Patronal a otros fondos administrados por entes privados","1742177360","1742177360",",00","871088680,00","0","0","871088680"]
["2021","1","926","Dirección, Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","0","0","20101","001","Combustibles y lubricantes","290308830","290308830","1430550,00","110982179,35","157661.42000000001","157661.42000000001","177738439.22999999"]
["2021","1","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10807","001","Mantenimiento y reparación de equipo y mobiliario de oficina","388106273","388106273","23828885,43","92935509,11","31414","31414","271310464.45999998"]
["2021","1","927","Servicio Jurisdiccional","1","Servicios","0","0","10303","001","Impresión, encuadernación y otros","32635326","32635326",",00","4323497,09","37093.379999999997","37093.379999999997","28274735.530000001"]
["2021","1","930","Defensa Pública","1","Servicios","0","0","10307","001","Servicios de tecnologías de información","588000","588000","182451,20",",00","0","0","405548.79999999999"]
["2021","1","927","Servicio Jurisdiccional","1","Servicios","0","0","10201","001","Servicio de agua y alcantarillado","331766723","331766723",",00","167004129,44","27250.060000000001","27250.060000000001","164735343.5"]
["2021","1","950","Servicio de Atención y Protección de Víctimas y Testigos","5","Bienes Duraderos","0","0","50101","280","Maquinaria y equipo para la producción","1152356","1152356","1152356,00",",00","0","0","0"]
["2021","1","927","Servicio Jurisdiccional","5","Bienes Duraderos","0","0","50199","280","Maquinaria y equipo diverso","4128210","4128210","900000,00","400740,00","0","0","2827470"]
["2021","1","928","Organismo de Investigación Judicial","6","Transferencias Corrientes","0","0","60102","001","Transferencias Corrientes a Órganos Desconcentrados","787941655","787941655",",00","303763288,18","90207539.319999993","29032303.98","393970827.5"]
["2021","1","928","Organismo de Investigación Judicial","6","Transferencias Corrientes","0","0","60301","001","Prestaciones legales","136366407","136366407",",00","66004481,66","2178721.8399999999","0","68183203.5"]
["2021","1","928","Organismo de Investigación Judicial","2","Materiales y Suministros","0","0","29907","001","Útiles y materiales de cocina y comedor","1242455","1242455","450000,00","137041,00","0","0","655414"]
["2021","1","929","Ministerio Público","1","Servicios","0","0","10702","001","Actividades protocolarias y sociales","3102384","3102384",",00",",00","0","0","3102384"]
["2021","2","927","Servicio Jurisdiccional","0","Remuneraciones","0","0","00399","001","Otros incentivos salariales","21265470368","21265470368",",00",",00","3546886048.23","3546886048.23","17718584319.77"]
["2021","2","928","Organismo de Investigación Judicial","2","Materiales y Suministros","0","0","29904","001","Textiles y vestuario","172375374","172375374","27962094,39","34553928,42","3469766.8599999999","3469766.8599999999","106389584.33"]
["2021","2","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","0","0","20204","001","Alimentos para animales","20000","20000",",00","5000,00","0","0","15000"]
["2021","2","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","0","0","10304","001","Transporte de bienes","13984933","13984933",",00","2853600,00","2539400","2008400","8591933"]
["2021","2","930","Defensa Pública","0","Remuneraciones","0","0","00505","001","Contribución Patronal a otros fondos administrados por entes privados","408090620","408090620",",00","175203735,95","28841574.050000001","28841574.050000001","204045310"]
["2021","2","928","Organismo de Investigación Judicial","2","Materiales y Suministros","0","0","20101","001","Combustibles y lubricantes","883622183","883622183","10080000,00","371559108,94","51942800.380000003","48170.629999999997","450040273.68000001"]
["2021","2","929","Ministerio Público","2","Materiales y Suministros","0","0","20102","001","Productos farmacéuticos y medicinales","0","0",",00",",00","939407","939407","-939407"]
["2021","2","930","Defensa Pública","1","Servicios","0","0","10204","001","Servicio de telecomunicaciones","120187315","120187315",",00","48115864,93","11007552.07","11007552.07","61063898"]
["2021","2","928","Organismo de Investigación Judicial","0","Remuneraciones","0","0","00302","001","Restricción al ejercicio liberal de la profesión","2992919136","2917919136",",00",",00","480766489.18000001","480766489.18000001","2437152646.8200002"]
["2021","2","928","Organismo de Investigación Judicial","5","Bienes Duraderos","0","0","50201","280","Edificios","2125579061","2125579061","50000000,00","796084019,54","20066050.52","0","1259428990.9400001"]
["2021","2","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10102","001","Alquiler de maquinaria, equipo y mobiliario","154500","154500",",00",",00","0","0","154500"]
["2021","2","928","Organismo de Investigación Judicial","2","Materiales y Suministros","0","0","20303","001","Madera y sus derivados","1124270","1124270",",00","412983,69","121655.21000000001","121655.21000000001","589631.09999999998"]
["2021","2","926","Dirección, Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","0","0","20302","001","Materiales y productos minerales y asfálticos","7776560","7776560","2650000,00","1787239,02","213376.78","213376.78","3125944.2000000002"]
["2021","3","928","Organismo de Investigación Judicial","1","Servicios","0","0","10499","001","Otros servicios de gestión y apoyo","86783638","86783638","15420631,08","22219361,51","3769847.8599999999","3737292.5600000001","45373797.549999997"]
["2021","3","926","Dirección, Administración y Otros Órganos de Apoyo","0","Remuneraciones","0","0","00201","001","Tiempo extraordinario","443994445","443994445",",00",",00","119400298.36","119400298.36","324594146.63999999"]
["2021","3","930","Defensa Pública","2","Materiales y Suministros","0","0","20305","001","Materiales y productos de vidrio","122500","122500",",00","30000,00","0","0","92500"]
["2021","3","929","Ministerio Público","1","Servicios","0","0","10304","001","Transporte de bienes","5940835","5940835","941950,00","1359160,08","1052679.52","1052679.52","2587045.3999999999"]
["2021","3","926","Dirección, Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","0","0","29905","001","Útiles y materiales de limpieza","194707875","194709875","3445746,90","183874246,28","731160.87","731160.87","6658720.9500000002"]
["2021","3","927","Servicio Jurisdiccional","2","Materiales y Suministros","0","0","20101","001","Combustibles y lubricantes","53572887","53572887",",00","20234621,27","5151687.6699999999","5151687.6699999999","28186578.059999999"]
["2021","3","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10202","001","Servicio de energía eléctrica","733851247","733851247",",00","327620605,74","59305017.759999998","59156713.32","346925623.5"]
["2021","3","930","Defensa Pública","5","Bienes Duraderos","0","0","50199","280","Maquinaria y equipo diverso","7727558","7727558","5204132,39","678960,50","1182583.1100000001","1182583.1100000001","661882"]
["2021","3","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","0","0","10204","001","Servicio de telecomunicaciones","37633268","37633268",",00","18284999,45","105356.42999999999","105356.42999999999","19242912.120000001"]
["2021","3","928","Organismo de Investigación Judicial","5","Bienes Duraderos","0","0","50106","280","Equipo sanitario, de laboratorio e investigación","490457660","491200945.82999998","276713707,69","78538044,21","20947762.18","20947762.18","115001431.75"]
["2021","3","927","Servicio Jurisdiccional","1","Servicios","0","0","10501","001","Transporte dentro del país","31060803","31060803",",00","8725277,50","2119758","2093198","20215767.5"]
["2021","3","929","Ministerio Público","5","Bienes Duraderos","0","0","50107","280","Equipo y mobiliario educacional, deportivo y recreativo","627627","521826","91637,50","281835,70","0","0","148352.79999999999"]
["2021","3","930","Defensa Pública","5","Bienes Duraderos","0","0","50103","280","Equipo de comunicación","11707880","11707880","1620963,68","1236000,00","0","0","8850916.3200000003"]
["2021","3","928","Organismo de Investigación Judicial","0","Remuneraciones","0","0","00399","001","Otros incentivos salariales","14652317522","14652317522",",00",",00","3677546140.1199999","3677546140.1199999","10974771381.879999"]
["2021","4","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","0","0","10808","001","Mantenimiento y reparación de equipo de cómputo y  sistemas de informacion","299880","299880",",00","57320,00","40680","40680","201880"]
["2021","4","926","Dirección, Administración y Otros Órganos de Apoyo","0","Remuneraciones","0","0","00201","001","Tiempo extraordinario","443994445","443994445",",00",",00","148696322.11000001","148696322.11000001","295298122.88999999"]
["2021","4","929","Ministerio Público","0","Remuneraciones","0","0","00502","001","Aporte Patronal al Régimen Obligatorio de Pensiones  Complementarias","529420858","529420858",",00","200849864,41","328570993.58999997","328570993.58999997","0"]
["2021","4","927","Servicio Jurisdiccional","2","Materiales y Suministros","0","0","20402","001","Repuestos y accesorios","70048852","66537534","9048709,87","12405433,78","7106048.9400000004","6455812.6200000001","37977341.409999996"]
["2021","4","928","Organismo de Investigación Judicial","1","Servicios","0","0","10202","001","Servicio de energía eléctrica","637358385","637358385",",00","231099311,62","87579880.879999995","87579880.879999995","318679192.5"]
["2021","4","928","Organismo de Investigación Judicial","1","Servicios","0","0","10301","001","Información","1568000","1568000","900259,96","649740,04","0","0","18000"]
["2021","4","929","Ministerio Público","0","Remuneraciones","0","0","00101","001","Sueldos para cargos fijos","13301310615","13301310615",",00",",00","4415364070.2600002","4415364070.2600002","8885946544.7399998"]
["2021","4","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","0","0","00204","001","Compensación de vacaciones","4133735","4133735",",00",",00","0","0","4133735"]
["2021","4","928","Organismo de Investigación Judicial","5","Bienes Duraderos","0","0","50104","280","Equipo y mobiliario de oficina","172002706","238469791.16999999","39750424,50","47891740,58","1646691","1646691","149180935.09"]
["2021","4","928","Organismo de Investigación Judicial","6","Transferencias Corrientes","0","0","60201","001","Becas a funcionarios","1563200","1563200",",00","977000,00","0","0","586200"]
["2021","4","926","Dirección, Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","0","0","20303","001","Madera y sus derivados","9455265","8604421","551340,00","3472389,18","1144659.8300000001","1144659.8300000001","3436031.9900000002"]
["2021","4","928","Organismo de Investigación Judicial","0","Remuneraciones","0","0","00505","001","Contribución Patronal a otros fondos administrados por entes privados","1006695200","1006695200",",00","210860241,50","292487358.5","284958547.48000002","503347600"]
["2021","4","927","Servicio Jurisdiccional","2","Materiales y Suministros","0","0","20101","001","Combustibles y lubricantes","53572887","53422887",",00","18195213,47","7453969.25","7269059.25","27773704.280000001"]
["2021","5","927","Servicio Jurisdiccional","1","Servicios","0","0","10806","001","Mantenimiento y reparación de equipo de comunicación","12169654","12369654",",00","2916270,00","1983715","1983715","7469669"]
["2021","5","930","Defensa Pública","0","Remuneraciones","0","0","00203","001","Disponibilidad laboral","68733679","68733679",",00",",00","29568534.690000001","29568534.690000001","39165144.310000002"]
["2021","5","928","Organismo de Investigación Judicial","1","Servicios","0","0","10199","001","Otros alquileres","99666000","99666000",",00","99665186,40","0","0","813.60000000000002"]
["2021","5","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","0","0","10807","001","Mantenimiento y reparación de equipo y mobiliario de oficina","3787700","3434300","200000,00","1245284,00","308377","274477","1680639"]
["2021","5","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","0","0","00304","001","Salario escolar","460938160","460938160",",00",",00","457015685.41000003","457015685.41000003","3922474.5899999999"]
["2021","5","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10403","001","Servicios de ingeniería y arquitectura","119567615","439310492.58999997","5020000,00","144743702,61","211203229.99000001","211203229.99000001","78343559.989999995"]
["2021","5","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","0","0","10307","001","Servicios de tecnologías de información","566293","1166293",",00","993321,64","172971.35999999999","172971.35999999999","0"]
["2021","5","927","Servicio Jurisdiccional","2","Materiales y Suministros","0","0","20301","001","Materiales y productos metálicos","2663058","2156622",",00","580658,34","377313.15999999997","366802.90999999997","1198650.5"]
["2021","5","930","Defensa Pública","2","Materiales y Suministros","0","0","20306","001","Materiales y productos de plástico","272377","272377",",00","157245,00","62515","62515","52617"]
["2021","5","930","Defensa Pública","1","Servicios","0","0","10502","001","Viáticos dentro del país","46360000","46360000",",00","9218582,00","9406343","9346243","27735075"]
["2021","5","927","Servicio Jurisdiccional","5","Bienes Duraderos","0","0","50199","280","Maquinaria y equipo diverso","4128210","4128210","1883817,33","127423,10","709294.81000000006","709294.81000000006","1407674.76"]
["2021","5","926","Dirección, Administración y Otros Órganos de Apoyo","6","Transferencias Corrientes","0","0","60301","001","Prestaciones legales","392529247","392529247",",00","147940224,28","48324399.219999999","48324399.219999999","196264623.5"]
["2021","5","929","Ministerio Público","5","Bienes Duraderos","0","0","50105","280","Equipo de cómputo","39366518","39366518","332840,58","13783807,80","16588910.52","16588910.52","8660959.0999999996"]
["2021","5","929","Ministerio Público","2","Materiales y Suministros","0","0","20203","001","Alimentos y bebidas","8853332","8853332","800000,00","1898926,91","162827.09","162827.09","5991578"]
["2021","6","928","Organismo de Investigación Judicial","1","Servicios","0","0","10808","001","Mantenimiento y reparación de equipo de cómputo y  sistemas de informacion","32242377","32242377","1902994,45","3584291,35","1331098.52","1331098.52","25423992.68"]
["2021","6","926","Dirección, Administración y Otros Órganos de Apoyo","0","Remuneraciones","0","0","00401","001","Contribución Patronal al Seguro de Salud de la Caja Costarricense de Seguro Social","4092965375","4092965375",",00","2192519493,15","1900445881.8499999","1900445881.8499999","0"]
["2021","6","926","Dirección, Administración y Otros Órganos de Apoyo","0","Remuneraciones","0","0","00502","001","Aporte Patronal al Régimen Obligatorio de Pensiones  Complementarias","663724115","663724115",",00",",00","663724115","663724115","0"]
["2021","6","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","0","0","20402","001","Repuestos y accesorios","18204984","18154984","3993484,11","3322194,43","7311551.46","7311551.46","3527754"]
["2021","6","929","Ministerio Público","2","Materiales y Suministros","0","0","20101","001","Combustibles y lubricantes","50680214","50680214","768920,00","20223465,25","13633374.029999999","13363938.619999999","16054454.720000001"]
["2021","6","929","Ministerio Público","1","Servicios","0","0","10406","001","Servicios generales","327129713","327129713","3275302,99","179547546,28","92200207.219999999","90851558.579999998","52106656.509999998"]
["2021","6","926","Dirección, Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","0","0","29903","001","Productos de papel, cartón e impresos","159084647","159029500.72","28719071,61","76360723,10","23337122.829999998","23324616.829999998","30612583.18"]
["2021","6","929","Ministerio Público","1","Servicios","0","0","10204","001","Servicio de telecomunicaciones","229707978","229707978",",00","11396459,55","101713895.95","101713895.95","116597622.5"]
["2021","6","928","Organismo de Investigación Judicial","5","Bienes Duraderos","0","0","50201","942","Edificios","0","559791530","506168617,91",",00","0","0","53622912.090000004"]
["2021","6","930","Defensa Pública","0","Remuneraciones","0","0","00301","001","Retribución por años servidos","2798907079","2798907079",",00","124805724,09","1299456572.5","1299456572.5","1374644782.4100001"]
["2021","6","926","Dirección, Administración y Otros Órganos de Apoyo","7","Transferencias de Capital","0","0","70107","280","Fondos en fideicomiso para gasto de capital","1029000000","1029000000",",00",",00","1029000000","1029000000","0"]
["2021","6","930","Defensa Pública","1","Servicios","0","0","10501","001","Transporte dentro del país","14820000","14820000",",00","7782392,56","5138607.4400000004","4931854","1899000"]
["2021","6","928","Organismo de Investigación Judicial","1","Servicios","0","0","10807","001","Mantenimiento y reparación de equipo y mobiliario de oficina","40783755","39238962","5005250,00","14800036,69","4130645.2000000002","3793487.1000000001","15303030.109999999"]
["2021","6","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","0","0","29901","001","Útiles y materiales de oficina y cómputo","551090","1051090","300000,00","171793,59","376983.40999999997","376983.40999999997","202313"]
["2021","7","927","Servicio Jurisdiccional","1","Servicios","0","0","10401","001","Servicios en ciencias de la salud","3337200","3337200",",00","1800,00","158200","158200","3177200"]
["2021","7","929","Ministerio Público","1","Servicios","0","0","10899","001","Mantenimiento y reparación de otros equipos","245250","245250",",00","8775,00","163850","163850","72625"]
["2021","7","930","Defensa Pública","2","Materiales y Suministros","0","0","20101","001","Combustibles y lubricantes","27771243","27771243",",00","8696617,66","11574625.34","11551657.82","7500000"]
["2021","7","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","0","0","10601","001","Seguros","100000","100000",",00","100000,00","0","0","0"]
["2021","7","930","Defensa Pública","0","Remuneraciones","0","0","00105","001","Suplencias","724102807","784102807",",00",",00","451355855.05000001","451355855.05000001","332746951.94999999"]
["2021","7","930","Defensa Pública","2","Materiales y Suministros","0","0","20301","001","Materiales y productos metálicos","580555","580555",",00","208799,69","271755.31","263745.32000000001","100000"]
["2021","7","927","Servicio Jurisdiccional","0","Remuneraciones","0","0","00302","001","Restricción al ejercicio liberal de la profesión","15978645253","15943645253",",00",",00","9244766581.1800003","9244766581.1800003","6698878671.8199997"]
["2021","7","926","Dirección, Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","0","0","29902","001","Útiles y materiales médico, hospitalario y de investigación","46664193","33772623","845225,00","2377837,64","9051641.3900000006","9051641.3900000006","21497918.969999999"]
["2021","7","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","0","0","10702","001","Actividades protocolarias y sociales","166600","0",",00",",00","0","0","0"]
["2021","7","927","Servicio Jurisdiccional","2","Materiales y Suministros","0","0","29906","001","Útiles y materiales de resguardo y seguridad","12981064","13036399","3875490,14","2233987,84","2297218.3199999998","1924384.3200000001","4629702.7000000002"]
["2021","7","928","Organismo de Investigación Judicial","0","Remuneraciones","0","0","00304","001","Salario escolar","4282396214","4357396214",",00",",00","4355384450.8599997","4355384450.8599997","2011763.1399999999"]
["2021","7","927","Servicio Jurisdiccional","1","Servicios","0","0","10701","001","Actividades de capacitación","14158127","11422927",",00",",00","0","0","11422927"]
["2021","7","930","Defensa Pública","2","Materiales y Suministros","0","0","20399","001","Otros materiales y productos de uso en la construcción","381340","381340",",00","284413,65","96926.350000000006","82476.350000000006","0"]
["2021","8","930","Defensa Pública","1","Servicios","0","0","10808","001","Mantenimiento y reparación de equipo de cómputo y  sistemas de informacion","294000","294000",",00","294000,00","0","0","0"]
["2021","8","928","Organismo de Investigación Judicial","0","Remuneraciones","0","0","00399","001","Otros incentivos salariales","14652317522","14652317522",",00","608214207,16","9189449883.9599991","9189449883.9599991","4854653430.8800001"]
["2021","8","929","Ministerio Público","0","Remuneraciones","0","0","00502","001","Aporte Patronal al Régimen Obligatorio de Pensiones  Complementarias","529420858","1056420858",",00","399534489,90","656886368.10000002","656886368.10000002","0"]
["2021","8","927","Servicio Jurisdiccional","2","Materiales y Suministros","0","0","29905","001","Útiles y materiales de limpieza","59858129","151299842.90000001","269760,00","116373580,91","8117162.5999999996","8117162.5999999996","26539339.390000001"]
["2021","8","928","Organismo de Investigación Judicial","1","Servicios","0","0","10307","001","Servicios de tecnologías de información","10219440","10219440","1123812,30","2674336,19","4740408.2199999997","4740408.2199999997","1680883.29"]
["2021","8","930","Defensa Pública","2","Materiales y Suministros","0","0","29902","001","Útiles y materiales médico, hospitalario y de investigación","46149","546149","500000,00","46149,00","0","0","0"]
["2021","8","927","Servicio Jurisdiccional","1","Servicios","0","0","10702","001","Actividades protocolarias y sociales","907553","880333",",00","20000,00","130000","130000","730333"]
["2021","8","928","Organismo de Investigación Judicial","0","Remuneraciones","0","0","00302","001","Restricción al ejercicio liberal de la profesión","2992919136","2917919136",",00","116967374,07","1810735785.9200001","1810735785.9200001","990215976.00999999"]
["2021","8","926","Dirección, Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","0","0","50201","280","Edificios","3306693008","3117148691.1799998","659981932,65","807697736,99","1525889882.77","1492283081.1600001","123579138.77"]
["2021","8","927","Servicio Jurisdiccional","5","Bienes Duraderos","0","0","50105","280","Equipo de cómputo","371944064","371944064","44554073,38","147760745,86","28043757.390000001","28043757.390000001","151585487.37"]
["2021","8","927","Servicio Jurisdiccional","0","Remuneraciones","0","0","00504","001","Contribución Patronal a otros fondos administrados por entes públicos","15271584059","15271584059",",00","5129453318,67","10142130740.33","10142130740.33","0"]
["2021","8","926","Dirección, Administración y Otros Órganos de Apoyo","0","Remuneraciones","0","0","00503","001","Aporte Patronal al Fondo de Capitalización Laboral","1327448230","664677696",",00","248362225,33","409086004.67000002","409086004.67000002","7229466"]
["2021","8","929","Ministerio Público","5","Bienes Duraderos","0","0","50102","280","Equipo de transporte","135975344","135975344","149536,10","122171941,34","1943004.4399999999","225807.89999999999","11710862.119999999"]
["2021","9","927","Servicio Jurisdiccional","1","Servicios","0","0","10299","001","Otros servicios básicos","4590245","8017667",",00","616960,63","1647943.73","1647943.73","5752762.6399999997"]
["2021","9","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","0","0","00303","001","Decimotercer mes","0","0",",00",",00","0","0","0"]
["2021","9","927","Servicio Jurisdiccional","0","Remuneraciones","0","0","00401","001","Contribución Patronal al Seguro de Salud de la Caja Costarricense de Seguro Social","9837197254","9837197254",",00","2899019909,61","6938177344.3900003","6938177344.3900003","0"]
["2021","9","928","Organismo de Investigación Judicial","1","Servicios","0","0","10805","001","Mantenimiento y reparación de equipo de transporte","255401285","360879556","66438580,46","76759424,06","164280026.38999999","158609086.44","53401525.090000004"]
["2021","9","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10203","001","Servicio de correo","183958961","193116191",",00","31614433,95","92434589.459999993","92394508.780000001","69067167.590000004"]
["2021","9","926","Dirección, Administración y Otros Órganos de Apoyo","6","Transferencias Corrientes","0","0","60401","001","Transferencias corrientes a asociaciones","21560000","21560000",",00",",00","21560000","21560000","0"]
["2021","9","928","Organismo de Investigación Judicial","2","Materiales y Suministros","0","0","20203","001","Alimentos y bebidas","514972591","551473384","304308,68","149225795,98","367759885.35000002","364736728.74000001","34183393.990000002"]
["2021","9","929","Ministerio Público","1","Servicios","0","0","10101","001","Alquiler de edificios, locales y terrenos","1548000322","1551962812",",00","467932846,94","897937503.45000005","897937503.45000005","186092461.61000001"]
["2021","9","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","0","0","20102","001","Productos farmacéuticos y medicinales","436659","640870.09999999998",",00","179823,67","255173.35000000001","249883.25","205873.07999999999"]
["2021","9","930","Defensa Pública","1","Servicios","0","0","10204","001","Servicio de telecomunicaciones","120187315","154523012",",00","35578356,71","82668477.290000007","82668477.290000007","36276178"]
["2021","9","930","Defensa Pública","0","Remuneraciones","0","0","00301","001","Retribución por años servidos","2798907079","2798907079",",00",",00","2110355693.3399999","2110355693.3399999","688551385.65999997"]
["2021","9","927","Servicio Jurisdiccional","2","Materiales y Suministros","0","0","29904","001","Textiles y vestuario","26058589","31816481.100000001","9273398,21","12582080,69","6570952.5599999996","6384399.0599999996","3390049.6400000001"]
["2021","9","926","Dirección, Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","0","0","50103","280","Equipo de comunicación","705387862","776505245","383113779,86","43291624,51","268899236.48000002","268899236.48000002","81200604.150000006"]
["2021","9","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","0","0","20304","001","Materiales y productos eléctricos, telefónicos y de cómputo","842662","289641.90000000002",",00","2450,00","282550","282550","4641.8999999999996"]
["2021","9","927","Servicio Jurisdiccional","1","Servicios","0","0","10306","001","Comisiones y gastos por servicios financieros y comerciales","367647","647647",",00","22471,44","17528.560000000001","16814.400000000001","607647"]
["2021","10","929","Ministerio Público","1","Servicios","0","0","10299","001","Otros servicios básicos","48724","33724",",00","15612,00","17250","17250","862"]
["2021","10","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10808","001","Mantenimiento y reparación de equipo de cómputo y  sistemas de informacion","245192229","232479063","8319201,39","90125438,29","84726163.909999996","81078771.560000002","49308259.409999996"]
["2021","10","928","Organismo de Investigación Judicial","0","Remuneraciones","0","0","00201","001","Tiempo extraordinario","1465972902","1671972902",",00",",00","1474576475.75","1474576475.75","197396426.25"]
["2021","10","929","Ministerio Público","1","Servicios","0","0","10701","001","Actividades de capacitación","8257694","10160031","816444,39","6055744,44","3053840","3053840","234002.17000000001"]
["2021","10","929","Ministerio Público","0","Remuneraciones","0","0","00405","001","Contribución Patronal al Banco Popular y de Desarrollo  Comunal","176473619","186473619",",00","38822727,16","137650891.84","137650891.84","10000000"]
["2021","10","927","Servicio Jurisdiccional","1","Servicios","0","0","10307","001","Servicios de tecnologías de información","4266038","3524286",",00","1506746,50","1298462.04","1298462.04","719077.45999999996"]
["2021","10","928","Organismo de Investigación Judicial","0","Remuneraciones","0","0","00204","001","Compensación de vacaciones","61108917","0",",00",",00","0","0","0"]
["2021","10","950","Servicio de Atención y Protección de Víctimas y Testigos","5","Bienes Duraderos","0","0","50104","280","Equipo y mobiliario de oficina","6083856","21674290",",00","16737531,44","4655586.8700000001","4655586.8700000001","281171.69"]
["2021","10","927","Servicio Jurisdiccional","1","Servicios","0","0","10502","001","Viáticos dentro del país","155148284","94722765",",00","27134736,50","60995668","60356917.600000001","6592360.5"]
["2021","10","930","Defensa Pública","0","Remuneraciones","0","0","00302","001","Restricción al ejercicio liberal de la profesión","5436016009","5376016009",",00",",00","4425544721.8199997","4425544721.8199997","950471287.17999995"]
["2021","10","930","Defensa Pública","5","Bienes Duraderos","0","0","50102","280","Equipo de transporte","105061910","95061910",",00","19436494,40","62896080.700000003","62896080.700000003","12729334.9"]
["2021","10","927","Servicio Jurisdiccional","2","Materiales y Suministros","0","0","29907","001","Útiles y materiales de cocina y comedor","223856","223856",",00","136192,00","4250","2500","83414"]
["2021","10","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","0","0","10601","001","Seguros","100000","100000",",00","24821,00","75179","75179","0"]
["2021","11","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","0","0","10806","001","Mantenimiento y reparación de equipo de comunicación","833000","1333000","613610,34",",00","606993","606993","112396.66"]
["2021","11","929","Ministerio Público","0","Remuneraciones","0","0","00303","280","Decimotercer mes","2941207654","2941207654",",00",",00","34945051","34945051","2906262603"]
["2021","11","929","Ministerio Público","1","Servicios","0","0","10103","001","Alquiler de equipo de cómputo","286910338","294910338",",00","47598216,94","242312121.06","242312121.06","5000000"]
["2021","11","930","Defensa Pública","2","Materiales y Suministros","0","0","20401","001","Herramientas e instrumentos","167981","164161.39999999999",",00","119791,40","44370","44370","0"]
["2021","11","928","Organismo de Investigación Judicial","1","Servicios","0","0","10304","001","Transporte de bienes","110200655","123100655","301000,00","59695526,76","47821832.979999997","47317697.039999999","15282295.26"]
["2021","11","929","Ministerio Público","1","Servicios","0","0","10303","001","Impresión, encuadernación y otros","23872128","32800178","29280,28","19266183,60","12019362.9","11921098.1","1485351.22"]
["2021","11","928","Organismo de Investigación Judicial","2","Materiales y Suministros","0","0","20102","001","Productos farmacéuticos y medicinales","66573215","75512588.680000007","15437993,74","4999768,17","51869641.369999997","51869641.369999997","3205185.3999999999"]
["2021","11","927","Servicio Jurisdiccional","5","Bienes Duraderos","0","0","50104","280","Equipo y mobiliario de oficina","250764089","218299559.93000001","22980469,31","24326315,39","146987641.34999999","146209367.87","24005133.879999999"]
["2021","11","928","Organismo de Investigación Judicial","5","Bienes Duraderos","0","0","50199","280","Maquinaria y equipo diverso","369309816","421319175.07999998","40146785,29","109784275,16","88118367.620000005","78761063.379999995","183269747.00999999"]
["2021","11","930","Defensa Pública","6","Transferencias Corrientes","0","0","60102","001","Transferencias Corrientes a Órganos Desconcentrados","371500394","371500394",",00","39886135,64","331614258.36000001","331614258.36000001","0"]
["2021","11","928","Organismo de Investigación Judicial","0","Remuneraciones","0","0","00302","001","Restricción al ejercicio liberal de la profesión","2992919136","2907919136",",00",",00","2650210430.6799998","2650210430.6799998","257708705.31999999"]
["2021","11","928","Organismo de Investigación Judicial","1","Servicios","0","0","10502","001","Viáticos dentro del país","530435170","568217170",",00","61443899,86","470458186.86000001","468144486.86000001","36315083.280000001"]
["2021","11","928","Organismo de Investigación Judicial","1","Servicios","0","0","10101","001","Alquiler de edificios, locales y terrenos","2138688149","2044995746","225000,00","352438941,38","1684783018.9400001","1684783018.9400001","7548785.6799999997"]
["2021","11","926","Dirección, Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","0","0","20104","001","Tintas, pinturas y diluyentes","165772017","180960930","5213416,87","10045858,07","158359373.06","158359373.06","7342282"]
["2021","12","929","Ministerio Público","0","Remuneraciones","0","0","00399","001","Otros incentivos salariales","7131043811","7131043811",",00",",00","6773644410.6499996","6773644410.6499996","357399400.35000002"]
["2021","12","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","0","0","10401","001","Servicios en ciencias de la salud","100000","250000",",00",",00","25480","25480","224520"]
["2021","12","929","Ministerio Público","0","Remuneraciones","0","0","00304","001","Salario escolar","2787696347","2802696347",",00",",00","2802696347","2802696347","0"]
["2021","12","930","Defensa Pública","2","Materiales y Suministros","0","0","20402","001","Repuestos y accesorios","6683778","7672300",",00","1562346,43","6051490.04","5923351.8399999999","58463.529999999999"]
["2021","12","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","0","0","10807","001","Mantenimiento y reparación de equipo y mobiliario de oficina","3787700","2149600",",00","12250,00","1367232.2","1367232.2","770117.80000000005"]
["2021","12","929","Ministerio Público","0","Remuneraciones","0","0","00105","001","Suplencias","775088392","801488392",",00",",00","742416143.96000004","742416143.96000004","59072248.039999999"]
["2021","12","929","Ministerio Público","0","Remuneraciones","0","0","00302","001","Restricción al ejercicio liberal de la profesión","6435555589","6350155589",",00",",00","6059131553.21","6059131553.21","291024035.79000002"]
["2021","12","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10104","001","Alquiler de equipo y derechos para comunicaciones","49138264","79236024",",00","10982772,94","65389830.460000001","65389830.460000001","2863420.6000000001"]
["2021","12","929","Ministerio Público","0","Remuneraciones","0","0","00101","001","Sueldos para cargos fijos","13301310615","13337104849",",00",",00","12727070252.74","12727070252.74","610034596.25999999"]
["2021","12","926","Dirección, Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","0","0","29904","001","Textiles y vestuario","79183140","86586409",",00","29202873,23","40961274.469999999","39414649.119999997","16422261.300000001"]
["2021","12","930","Defensa Pública","2","Materiales y Suministros","0","0","29905","001","Útiles y materiales de limpieza","9742143","9819361",",00","18454,75","9542273.25","9542273.25","258633"]
["2021","12","926","Dirección, Administración y Otros Órganos de Apoyo","0","Remuneraciones","0","0","00405","001","Contribución Patronal al Banco Popular y de Desarrollo  Comunal","221241372","221241372",",00",",00","221241372","206428337.75999999","0"]
["2021","12","929","Ministerio Público","1","Servicios","0","0","10307","001","Servicios de tecnologías de información","1133380","1133380",",00","135941,44","698625.26000000001","698625.26000000001","298813.29999999999"]
["2022","1","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10299","001","Otros servicios básicos","122209861","122209861",",00","68175979,14","412892.56","412892.56","53620989.299999997"]
["2022","1","930","Defensa Pública","1","Servicios","0","0","10808","001","Mantenimiento y reparación de equipo de cómputo y  sistemas de informacion","282240","282240",",00","282240,00","0","0","0"]
["2022","1","926","Dirección, Administración y Otros Órganos de Apoyo","0","Remuneraciones","0","0","00105","280","Suplencias","632062","632062",",00",",00","0","0","632062"]
["2022","1","926","Dirección, Administración y Otros Órganos de Apoyo","0","Remuneraciones","0","0","00304","001","Salario escolar","3431794136","3431794136",",00",",00","3351145960.96","3351145960.96","80648175.040000007"]
["2022","1","951","Administración Fondo de Jubilaciones y Pensiones","1","Servicios","0","0","10304","001","Transporte de bienes","600000","600000",",00","300000,00","0","0","300000"]
["2022","1","928","Organismo de Investigación Judicial","1","Servicios","0","0","10601","001","Seguros","24255000","24255000",",00","18400000,00","0","0","5855000"]
["2022","1","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","0","0","00405","280","Contribución Patronal al Banco Popular y de Desarrollo  Comunal","1048250","1048250",",00",",00","0","0","1048250"]
["2022","1","950","Servicio de Atención y Protección de Víctimas y Testigos","6","Transferencias Corrientes","0","0","60103","001","Transferencias corrientes a Instituciones Descentralizadas no  Empresariales","14085312","14085312",",00","7042656,00","0","0","7042656"]
["2022","1","927","Servicio Jurisdiccional","2","Materiales y Suministros","0","0","20304","001","Materiales y productos eléctricos, telefónicos y de cómputo","54052585","54052585",",00","26131543,82","919810.63","381930.63","27001230.550000001"]
["2022","1","928","Organismo de Investigación Judicial","1","Servicios","0","0","10502","001","Viáticos dentro del país","530435170","530435170",",00","135144036,40","22033600","22033600","373257533.60000002"]
["2022","1","927","Servicio Jurisdiccional","6","Transferencias Corrientes","0","0","60404","001","Transferencias corrientes a otras entidades privadas sin fines de lucro","1523557785","1523557785",",00","704476177,67","57302714.829999998","57302714.829999998","761778892.5"]
["2022","1","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","0","0","10306","001","Comisiones y gastos por servicios financieros y comerciales","66490","66490",",00","35000,00","0","0","31490"]
["2022","1","928","Organismo de Investigación Judicial","5","Bienes Duraderos","0","0","50199","001","Maquinaria y equipo diverso","0","0",",00",",00","0","0","0"]
["2022","1","926","Dirección, Administración y Otros Órganos de Apoyo","6","Transferencias Corrientes","0","0","60201","001","Becas a funcionarios","2128008","2128008",",00",",00","0","0","2128008"]
["2022","1","930","Defensa Pública","0","Remuneraciones","0","0","00203","280","Disponibilidad laboral","51080442","51080442",",00",",00","0","0","51080442"]
["2022","1","929","Ministerio Público","0","Remuneraciones","0","0","00399","001","Otros incentivos salariales","7115796912","7115796912",",00",",00","557496988.96000004","557496988.96000004","6558299923.04"]
["2022","1","928","Organismo de Investigación Judicial","0","Remuneraciones","0","0","00301","280","Retribución por años servidos","69313375","69313375",",00",",00","0","0","69313375"]
["2022","2","928","Organismo de Investigación Judicial","0","Remuneraciones","0","0","00303","280","Decimotercer mes","4825770231","4825770231",",00","339898,01","2413714.7599999998","2413714.7599999998","4823016618.2299995"]
["2022","2","926","Dirección, Administración y Otros Órganos de Apoyo","0","Remuneraciones","0","0","00399","280","Otros incentivos salariales","46940321","46940321",",00",",00","0","0","46940321"]
["2022","2","930","Defensa Pública","2","Materiales y Suministros","0","0","20102","001","Productos farmacéuticos y medicinales","4174405","4174405",",00","161088,04","0","0","4013316.96"]
["2022","2","927","Servicio Jurisdiccional","0","Remuneraciones","0","0","00202","001","Recargo de funciones","36783333","36783333",",00",",00","6549500.3200000003","6549500.3200000003","30233832.68"]
["2022","2","927","Servicio Jurisdiccional","1","Servicios","0","0","10805","001","Mantenimiento y reparación de equipo de transporte","30408188","30408188","1225702,00","7753792,50","1001325.04","814150.03000000003","20427368.460000001"]
["2022","2","926","Dirección, Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","0","0","20305","001","Materiales y productos de vidrio","5337882","5337882",",00","1366400,25","60900","60900","3910581.75"]
["2022","2","930","Defensa Pública","1","Servicios","0","0","10101","001","Alquiler de edificios, locales y terrenos","880762711","880762711","8846,16","702075095,93","61322584.990000002","61322584.990000002","117356183.92"]
["2022","2","927","Servicio Jurisdiccional","0","Remuneraciones","0","0","00101","280","Sueldos para cargos fijos","73829700","73829700",",00",",00","0","0","73829700"]
["2022","2","929","Ministerio Público","0","Remuneraciones","0","0","00301","001","Retribución por años servidos","4326627421","4326627421",",00",",00","664907255.03999996","664907255.03999996","3661720165.96"]
["2022","2","927","Servicio Jurisdiccional","2","Materiales y Suministros","0","0","29902","001","Útiles y materiales médico, hospitalario y de investigación","261624","261624",",00","163624,00","98000","98000","0"]
["2022","2","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","0","0","20306","001","Materiales y productos de plástico","129619","129619",",00","73312,90","1687.0999999999999","1687.0999999999999","54619"]
["2022","2","926","Dirección, Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","0","0","50199","001","Maquinaria y equipo diverso","0","0",",00",",00","0","0","0"]
["2022","2","930","Defensa Pública","6","Transferencias Corrientes","0","0","60404","001","Transferencias corrientes a otras entidades privadas sin fines de lucro","391467701","391467701",",00","122071614,18","73662236.319999993","73662236.319999993","195733850.5"]
["2022","2","928","Organismo de Investigación Judicial","0","Remuneraciones","0","0","00401","001","Contribución Patronal al Seguro de Salud de la Caja Costarricense de Seguro Social","5289622285","5289622285",",00","1840655945,57","804155196.92999995","804155196.92999995","2644811142.5"]
["2022","2","927","Servicio Jurisdiccional","2","Materiales y Suministros","0","0","29904","001","Textiles y vestuario","19081277","19081277",",00","14863453,11","215636.88","197636.88","4002187.0099999998"]
["2022","2","928","Organismo de Investigación Judicial","2","Materiales y Suministros","0","0","20302","001","Materiales y productos minerales y asfálticos","286012","286012",",00","459353,27","0","0","-173341.26999999999"]
["2022","2","927","Servicio Jurisdiccional","5","Bienes Duraderos","0","0","50103","280","Equipo de comunicación","124089829","124089829","140524,54","14556067,43","8370752.9000000004","0","101022484.13"]
["2022","3","927","Servicio Jurisdiccional","1","Servicios","0","0","10301","001","Información","47668377","47668377","377957,20","5384342,41","2104772","2041757.1000000001","39801305.390000001"]
["2022","3","930","Defensa Pública","1","Servicios","0","0","10299","001","Otros servicios básicos","722449","722449",",00","722449,00","0","0","0"]
["2022","3","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10808","001","Mantenimiento y reparación de equipo de cómputo y  sistemas de informacion","297499784","297337176.10000002","400000,00","167399226,85","17933851.670000002","16308479.25","111604097.58"]
["2022","3","928","Organismo de Investigación Judicial","1","Servicios","0","0","10807","001","Mantenimiento y reparación de equipo y mobiliario de oficina","41225503","41225503",",00","16427496,02","2437349.6099999999","2174907.1800000002","22360657.370000001"]
["2022","3","930","Defensa Pública","0","Remuneraciones","0","0","00101","001","Sueldos para cargos fijos","9803942901","9803942901",",00",",00","2352079660.23","2352079660.23","7451863240.7700005"]
["2022","3","929","Ministerio Público","6","Transferencias Corrientes","0","0","60103","001","Transferencias corrientes a Instituciones Descentralizadas no  Empresariales","89258393","89258393",",00","24297216,99","20331979.510000002","20331979.510000002","44629196.5"]
["2022","3","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","0","0","20203","001","Alimentos y bebidas","16720426","16720426",",00","4784139,83","2336240.3999999999","2065643.3999999999","9600045.7699999996"]
["2022","3","926","Dirección, Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","0","0","20104","001","Tintas, pinturas y diluyentes","164093046","164093046","2396570,46","3708584,54","3251222.02","2738831.79","154736668.97999999"]
["2022","3","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","0","0","29907","001","Útiles y materiales de cocina y comedor","306378","306378",",00","175466,85","128000","128000","2911.1500000000001"]
["2022","3","928","Organismo de Investigación Judicial","2","Materiales y Suministros","0","0","20306","001","Materiales y productos de plástico","7754402","7754402",",00","1363294,67","707810.94999999995","585543.43000000005","5683296.3799999999"]
["2022","3","930","Defensa Pública","5","Bienes Duraderos","0","0","50199","280","Maquinaria y equipo diverso","3007585","3007585",",00","331374,38","2408022.7599999998","2408022.7599999998","268187.85999999999"]
["2022","3","930","Defensa Pública","2","Materiales y Suministros","0","0","20199","001","Otros productos químicos y conexos","117181","117181",",00","50000,00","0","0","67181"]
["2022","3","927","Servicio Jurisdiccional","5","Bienes Duraderos","0","0","50201","280","Edificios","453575764","453575764","442575764,00",",00","0","0","11000000"]
["2022","3","928","Organismo de Investigación Judicial","2","Materiales y Suministros","0","0","20402","001","Repuestos y accesorios","514656644","516561686.32999998","71310199,91","128494774,03","79653075.620000005","72025533.920000002","237103636.77000001"]
["2022","3","927","Servicio Jurisdiccional","0","Remuneraciones","0","0","00503","280","Aporte Patronal al Fondo de Capitalización Laboral","4160948","4160948",",00",",00","0","0","4160948"]
["2022","3","951","Administración Fondo de Jubilaciones y Pensiones","1","Servicios","0","0","10405","001","Servicios informáticos","40000000","40000000",",00",",00","0","0","40000000"]
["2022","3","928","Organismo de Investigación Judicial","6","Transferencias Corrientes","0","0","60201","001","Becas a funcionarios","3001344","3001344",",00",",00","0","0","3001344"]
["2022","4","928","Organismo de Investigación Judicial","1","Servicios","0","0","10499","001","Otros servicios de gestión y apoyo","58027391","54647391","327841,60","23731084,23","4055876.98","3894424.6699999999","26532588.190000001"]
["2022","4","928","Organismo de Investigación Judicial","0","Remuneraciones","0","0","00105","280","Suplencias","1525748","1525748",",00",",00","0","0","1525748"]
["2022","4","928","Organismo de Investigación Judicial","1","Servicios","0","0","10405","001","Servicios informáticos","41188161","41188161",",00",",00","0","0","41188161"]
["2022","4","927","Servicio Jurisdiccional","1","Servicios","0","0","10807","001","Mantenimiento y reparación de equipo y mobiliario de oficina","58400366","40660642.799999997","2403849,46","12214735,11","5836687.2999999998","5836687.2999999998","20205370.93"]
["2022","4","929","Ministerio Público","0","Remuneraciones","0","0","00505","001","Contribución Patronal a otros fondos administrados por entes privados","535859100","535859100",",00","89498258,48","178431291.52000001","178431291.52000001","267929550"]
["2022","4","927","Servicio Jurisdiccional","6","Transferencias Corrientes","0","0","60103","280","Transferencias corrientes a Instituciones Descentralizadas no  Empresariales","693491","693491",",00",",00","0","0","693491"]
["2022","4","928","Organismo de Investigación Judicial","1","Servicios","0","0","10202","001","Servicio de energía eléctrica","642864319","642864319",",00","218219643,39","103212516.11","103212516.11","321432159.5"]
["2022","4","926","Dirección, Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","0","0","20202","001","Productos agroforestales","1672252","3087252.0800000001",",00","450883,39","662368.68999999994","662368.68999999994","1974000"]
["2022","4","930","Defensa Pública","2","Materiales y Suministros","0","0","29907","001","Útiles y materiales de cocina y comedor","141420","223954.98000000001",",00",",00","0","0","223954.98000000001"]
["2022","4","928","Organismo de Investigación Judicial","2","Materiales y Suministros","0","0","20199","001","Otros productos químicos y conexos","156610746","155538780","31809143,18","11098676,61","20656790.109999999","20656790.109999999","91974170.099999994"]
["2022","4","926","Dirección, Administración y Otros Órganos de Apoyo","0","Remuneraciones","0","0","00504","001","Contribución Patronal a otros fondos administrados por entes públicos","6379098316","6379098316",",00","1012498516,51","2177050641.4899998","2177050641.4899998","3189549158"]
["2022","4","929","Ministerio Público","2","Materiales y Suministros","0","0","29901","001","Útiles y materiales de oficina y cómputo","12044171","12991118",",00","9779125,37","881326.89000000001","857596.89000000001","2330665.7400000002"]
["2022","4","926","Dirección, Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","0","0","50103","280","Equipo de comunicación","585855068","862289702.26999998","114170854,05","77918657,64","160492160.62","133318230.67","509708029.95999998"]
["2022","4","930","Defensa Pública","7","Transferencias de Capital","0","0","70107","280","Fondos en fideicomiso para gasto de capital","81140531","81140531",",00",",00","0","0","81140531"]
["2022","4","929","Ministerio Público","0","Remuneraciones","0","0","00101","280","Sueldos para cargos fijos","81258900","81258900",",00",",00","0","0","81258900"]
["2022","4","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10702","001","Actividades protocolarias y sociales","5654005","8154005",",00","826668,42","4544275","4369275","2783061.5800000001"]
["2022","5","951","Administración Fondo de Jubilaciones y Pensiones","0","Remuneraciones","0","0","00399","001","Otros incentivos salariales","157383032","157383032",",00",",00","60242456.950000003","60242456.950000003","97140575.049999997"]
["2022","5","928","Organismo de Investigación Judicial","1","Servicios","0","0","10305","001","Servicios aduaneros","8111088","8111088",",00","1591789,42","1410426.5800000001","1371301.6599999999","5108872"]
["2022","5","930","Defensa Pública","0","Remuneraciones","0","0","00505","001","Contribución Patronal a otros fondos administrados por entes privados","408090620","408090620",",00","36412343,87","167632966.13","152404069.69999999","204045310"]
["2022","5","930","Defensa Pública","2","Materiales y Suministros","0","0","20101","001","Combustibles y lubricantes","26665761","26665761",",00","14052559,71","12613201.289999999","12613201.289999999","0"]
["2022","5","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","0","0","00301","001","Retribución por años servidos","586948702","586948702",",00",",00","242288558.06","242288558.06","344660143.94"]
["2022","5","951","Administración Fondo de Jubilaciones y Pensiones","1","Servicios","0","0","10302","001","Publicidad y propaganda","15000000","15000000",",00",",00","0","0","15000000"]
["2022","5","928","Organismo de Investigación Judicial","1","Servicios","0","0","10202","001","Servicio de energía eléctrica","642864319","642864319",",00","174328872,83","147103286.66999999","147103286.66999999","321432159.5"]
["2022","5","927","Servicio Jurisdiccional","2","Materiales y Suministros","0","0","20303","001","Madera y sus derivados","128111","226111",",00","49000,00","0","0","177111"]
["2022","5","951","Administración Fondo de Jubilaciones y Pensiones","1","Servicios","0","0","10502","001","Viáticos dentro del país","1700000","1700000",",00",",00","250000","250000","1450000"]
["2022","5","926","Dirección, Administración y Otros Órganos de Apoyo","0","Remuneraciones","0","0","00504","001","Contribución Patronal a otros fondos administrados por entes públicos","6379098316","6379098316",",00","516616168,51","2672932989.4899998","2672932989.4899998","3189549158"]
["2022","5","930","Defensa Pública","6","Transferencias Corrientes","0","0","60701","001","Transferencias corrientes a organismos internacionales","0","0",",00",",00","0","0","0"]
["2022","5","927","Servicio Jurisdiccional","0","Remuneraciones","0","0","00401","001","Contribución Patronal al Seguro de Salud de la Caja Costarricense de Seguro Social","9994971276","9994971276",",00","1116613803,90","3880871834.0999999","3880871834.0999999","4997485638"]
["2022","5","951","Administración Fondo de Jubilaciones y Pensiones","6","Transferencias Corrientes","0","0","60404","001","Transferencias corrientes a otras entidades privadas sin fines de lucro","12149346","12149346",",00","2557295,33","3517377.6699999999","3517377.6699999999","6074673"]
["2022","5","928","Organismo de Investigación Judicial","0","Remuneraciones","0","0","00201","001","Tiempo extraordinario","1565860805","1565860805",",00",",00","698168716.66999996","698168716.66999996","867692088.33000004"]
["2022","5","928","Organismo de Investigación Judicial","0","Remuneraciones","0","0","00503","280","Aporte Patronal al Fondo de Capitalización Laboral","10862055","10862055",",00",",00","0","0","10862055"]
["2022","5","927","Servicio Jurisdiccional","5","Bienes Duraderos","0","0","50102","001","Equipo de transporte","0","0",",00",",00","0","0","0"]
["2022","5","927","Servicio Jurisdiccional","6","Transferencias Corrientes","0","0","60301","001","Prestaciones legales","928800000","928800000",",00","314687305,90","149712694.09999999","144195392.65000001","464400000"]
["2022","6","929","Ministerio Público","1","Servicios","0","0","10499","001","Otros servicios de gestión y apoyo","124403253","124403253","187562,40","62576827,62","28978555.140000001","28718120.140000001","32660307.84"]
["2022","6","929","Ministerio Público","0","Remuneraciones","0","0","00201","001","Tiempo extraordinario","649682595","649682595",",00",",00","298187988.88999999","298187988.88999999","351494606.11000001"]
["2022","6","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10201","001","Servicio de agua y alcantarillado","170414893","170733893",",00","99868521,36","59033147.640000001","58946209.030000001","11832224"]
["2022","6","928","Organismo de Investigación Judicial","1","Servicios","0","0","10304","001","Transporte de bienes","133420250","133420250","1484995,56","67443920,42","21007462.48","20847747.510000002","43483871.539999999"]
["2022","6","930","Defensa Pública","0","Remuneraciones","0","0","00405","001","Contribución Patronal al Banco Popular y de Desarrollo  Comunal","138818334","138818334",",00","76263545,64","62554788.359999999","52145170.719999999","0"]
["2022","6","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10702","001","Actividades protocolarias y sociales","5654005","8154005",",00","598333,42","4772610","4772610","2783061.5800000001"]
["2022","6","927","Servicio Jurisdiccional","2","Materiales y Suministros","0","0","20305","001","Materiales y productos de vidrio","0","24040",",00",",00","0","0","24040"]
["2022","6","927","Servicio Jurisdiccional","1","Servicios","0","0","10801","001","Mantenimiento de edificios y locales","184403413","192044369","50689967,53","28097077,42","42702026.600000001","42702026.600000001","70555297.450000003"]
["2022","6","928","Organismo de Investigación Judicial","1","Servicios","0","0","10502","001","Viáticos dentro del país","530435170","530435170",",00","164784339,49","284136872.91000003","279977372.91000003","81513957.599999994"]
["2022","6","926","Dirección, Administración y Otros Órganos de Apoyo","0","Remuneraciones","0","0","00504","280","Contribución Patronal a otros fondos administrados por entes públicos","32748253","32748253",",00",",00","0","0","32748253"]
["2022","6","928","Organismo de Investigación Judicial","0","Remuneraciones","0","0","00302","001","Restricción al ejercicio liberal de la profesión","2948029584","2903029584",",00",",00","1469413454.1900001","1469413454.1900001","1433616129.8099999"]
["2022","6","929","Ministerio Público","6","Transferencias Corrientes","0","0","60404","280","Transferencias corrientes a otras entidades privadas sin fines de lucro","3669343","3669343",",00",",00","0","0","3669343"]
["2022","6","927","Servicio Jurisdiccional","2","Materiales y Suministros","0","0","29901","001","Útiles y materiales de oficina y cómputo","50152636","47325136","1830202,80","25348885,50","7933769.5099999998","7840629.5099999998","12212278.189999999"]
["2022","6","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10302","001","Publicidad y propaganda","12571333","13491333","3150607,79","3115250,00","4576500","4576500","2648975.21"]
["2022","6","928","Organismo de Investigación Judicial","0","Remuneraciones","0","0","00399","001","Otros incentivos salariales","15101622593","15101622593",",00",",00","7361986951.8500004","7361986951.8500004","7739635641.1499996"]
["2022","6","927","Servicio Jurisdiccional","5","Bienes Duraderos","0","0","50103","280","Equipo de comunicación","124089829","127299357","5087083,75","93303043,17","20064762.109999999","20010870.030000001","8844467.9700000007"]
["2022","6","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10199","001","Otros alquileres","352116770","352116770",",00","140383007,02","70724152.980000004","70724152.980000004","141009610"]
["2022","7","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10305","001","Servicios aduaneros","700000","700000",",00",",00","0","0","700000"]
["2022","7","930","Defensa Pública","1","Servicios","0","0","10808","001","Mantenimiento y reparación de equipo de cómputo y  sistemas de informacion","282240","282240",",00",",00","0","0","282240"]
["2022","7","951","Administración Fondo de Jubilaciones y Pensiones","0","Remuneraciones","0","0","00503","001","Aporte Patronal al Fondo de Capitalización Laboral","12924836","12924836",",00","6762135,25","6162700.75","6162700.75","0"]
["2022","7","927","Servicio Jurisdiccional","0","Remuneraciones","0","0","00304","001","Salario escolar","8311962028","8311962028",",00",",00","8272715251.29","8272715251.29","39246776.710000001"]
["2022","7","951","Administración Fondo de Jubilaciones y Pensiones","0","Remuneraciones","0","0","00101","001","Sueldos para cargos fijos","328144800","328144800",",00",",00","182756150.25999999","182756150.25999999","145388649.74000001"]
["2022","7","927","Servicio Jurisdiccional","0","Remuneraciones","0","0","00301","280","Retribución por años servidos","24083248","24083248",",00",",00","0","0","24083248"]
["2022","7","929","Ministerio Público","1","Servicios","0","0","10406","001","Servicios generales","326214760","325714760","388084,00","137694547,16","118861657.48999999","116383479.29000001","68770471.349999994"]
["2022","7","928","Organismo de Investigación Judicial","0","Remuneraciones","0","0","00302","001","Restricción al ejercicio liberal de la profesión","2948029584","2903029584",",00",",00","1710213014.0999999","1710213014.0999999","1192816569.9000001"]
["2022","7","927","Servicio Jurisdiccional","1","Servicios","0","0","10501","001","Transporte dentro del país","23252581","23252581",",00","7841426,40","8527983.3000000007","8143413.2999999998","6883171.2999999998"]
["2022","7","929","Ministerio Público","5","Bienes Duraderos","0","0","50107","280","Equipo y mobiliario educacional, deportivo y recreativo","2012648","2012648",",00",",00","0","0","2012648"]
["2022","7","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","0","0","00401","280","Contribución Patronal al Seguro de Salud de la Caja Costarricense de Seguro Social","19392631","19392631",",00",",00","0","0","19392631"]
["2022","7","927","Servicio Jurisdiccional","6","Transferencias Corrientes","0","0","60404","280","Transferencias corrientes a otras entidades privadas sin fines de lucro","3911292","3911292",",00",",00","0","0","3911292"]
["2022","7","929","Ministerio Público","7","Transferencias de Capital","0","0","70107","280","Fondos en fideicomiso para gasto de capital","188619872","188619872",",00",",00","188619872","188619872","0"]
["2022","7","929","Ministerio Público","2","Materiales y Suministros","0","0","29903","001","Productos de papel, cartón e impresos","37594241","35800724",",00","11848110,47","23173859.559999999","23173859.559999999","778753.96999999997"]
["2022","7","930","Defensa Pública","0","Remuneraciones","0","0","00405","001","Contribución Patronal al Banco Popular y de Desarrollo  Comunal","138818334","138818334",",00","65920034,44","72898299.560000002","72898299.560000002","0"]
["2022","7","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","0","0","10307","001","Servicios de tecnologías de información","561340","511340",",00","67544,92","332455.08000000002","303626.52000000002","111340"]
["2022","8","927","Servicio Jurisdiccional","0","Remuneraciones","0","0","00203","280","Disponibilidad laboral","67417964","67417964",",00",",00","0","0","67417964"]
["2022","8","926","Dirección, Administración y Otros Órganos de Apoyo","0","Remuneraciones","0","0","00399","001","Otros incentivos salariales","8185261499","8185261499",",00",",00","5357236295.1700001","5357236295.1700001","2828025203.8299999"]
["2022","8","928","Organismo de Investigación Judicial","0","Remuneraciones","0","0","00301","001","Retribución por años servidos","7141981218","6977981218",",00",",00","4543429862.1300001","4543429862.1300001","2434551355.8699999"]
["2022","8","928","Organismo de Investigación Judicial","5","Bienes Duraderos","0","0","50106","280","Equipo sanitario, de laboratorio e investigación","605948186","487455463","252720193,88","45293798,19","59457944.039999999","59457944.039999999","129983526.89"]
["2022","8","927","Servicio Jurisdiccional","2","Materiales y Suministros","0","0","20302","001","Materiales y productos minerales y asfálticos","129277","100000",",00","89892,02","5107.9799999999996","5107.9799999999996","5000"]
["2022","8","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","0","0","10701","001","Actividades de capacitación","2000000","2000000",",00",",00","0","0","2000000"]
["2022","8","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10503","001","Transporte en el exterior","2000000","2000000",",00",",00","296434.15000000002","296434.15000000002","1703565.8500000001"]
["2022","8","929","Ministerio Público","2","Materiales y Suministros","0","0","20304","001","Materiales y productos eléctricos, telefónicos y de cómputo","22290553","20181436.170000002","374052,51","1597178,35","2333212.4500000002","2250146.2799999998","15876992.859999999"]
["2022","8","927","Servicio Jurisdiccional","2","Materiales y Suministros","0","0","29902","001","Útiles y materiales médico, hospitalario y de investigación","261624","196218",",00","98218,00","98000","98000","0"]
["2022","8","926","Dirección, Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","0","0","50199","001","Maquinaria y equipo diverso","0","26136000","130851,93","557844,07","0","0","25447304"]
["2022","8","926","Dirección, Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","0","0","29904","001","Textiles y vestuario","75621009","84117771","6564432,81","6653137,24","22791026.309999999","18848752.32","48109174.640000001"]
["2022","8","927","Servicio Jurisdiccional","5","Bienes Duraderos","0","0","50103","280","Equipo de comunicación","124089829","127049357","4036850,31","96489848,25","20064762.109999999","20064762.109999999","6457896.3300000001"]
["2022","8","928","Organismo de Investigación Judicial","5","Bienes Duraderos","0","0","50105","280","Equipo de cómputo","442651806","519995825","272814161,16","46185141,70","186027352","186027352","14969170.140000001"]
["2022","8","926","Dirección, Administración y Otros Órganos de Apoyo","0","Remuneraciones","0","0","00502","280","Aporte Patronal al Régimen Obligatorio de Pensiones  Complementarias","6841557","6841557",",00",",00","0","0","6841557"]
["2022","8","951","Administración Fondo de Jubilaciones y Pensiones","0","Remuneraciones","0","0","00201","001","Tiempo extraordinario","22093938","22093938",",00",",00","25409.240000000002","25409.240000000002","22068528.760000002"]
["2022","8","929","Ministerio Público","6","Transferencias Corrientes","0","0","60103","280","Transferencias corrientes a Instituciones Descentralizadas no  Empresariales","650593","650593",",00",",00","0","0","650593"]
["2022","8","927","Servicio Jurisdiccional","7","Transferencias de Capital","0","0","70107","280","Fondos en fideicomiso para gasto de capital","501499458","501499458",",00",",00","501499458","501499458","0"]
["2022","8","927","Servicio Jurisdiccional","6","Transferencias Corrientes","0","0","60201","001","Becas a funcionarios","8608078","8608078",",00","4938617,18","199974.78","199974.78","3469486.04"]
["2022","9","927","Servicio Jurisdiccional","1","Servicios","0","0","10299","001","Otros servicios básicos","5231227","4388847",",00","873012,95","1931090.1000000001","1931090.1000000001","1584743.95"]
["2022","9","928","Organismo de Investigación Judicial","1","Servicios","0","0","10808","001","Mantenimiento y reparación de equipo de cómputo y  sistemas de informacion","10387341","10387341",",00","1924949,02","1519478.3","1349673.2","6942913.6799999997"]
["2022","9","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","0","0","00503","001","Aporte Patronal al Fondo de Capitalización Laboral","84511872","84511872",",00","26261812,37","58250059.630000003","58250059.630000003","0"]
["2022","9","928","Organismo de Investigación Judicial","0","Remuneraciones","0","0","00304","001","Salario escolar","4282396214","4327396214",",00",",00","4326429626.9700003","4326429626.9700003","966587.03000000003"]
["2022","9","951","Administración Fondo de Jubilaciones y Pensiones","2","Materiales y Suministros","0","0","29901","001","Útiles y materiales de oficina y cómputo","2000000","961248",",00","191578,28","769669.71999999997","769669.71999999997","0"]
["2022","9","951","Administración Fondo de Jubilaciones y Pensiones","1","Servicios","0","0","19901","001","Servicios de regulación","33714671","33714671",",00","705318,00","16152017","16152017","16857336"]
["2022","9","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","0","0","00405","280","Contribución Patronal al Banco Popular y de Desarrollo  Comunal","1048250","1048250",",00",",00","0","0","1048250"]
["2022","9","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10503","001","Transporte en el exterior","2000000","2000000",",00",",00","296434.15000000002","296434.15000000002","1703565.8500000001"]
["2022","9","926","Dirección, Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","0","0","20303","001","Madera y sus derivados","7441179","8372865",",00","2986056,47","3489026.0499999998","3428006.0499999998","1897782.48"]
["2022","9","926","Dirección, Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","0","0","50104","280","Equipo y mobiliario de oficina","499660168","529016962.06","20335377,83","172662884,58","213270153.28","213270153.28","122748546.37"]
["2022","9","927","Servicio Jurisdiccional","1","Servicios","0","0","10501","001","Transporte dentro del país","23252581","23158581",",00","7882766,90","12010313.300000001","11688433.300000001","3265500.7999999998"]
["2022","9","928","Organismo de Investigación Judicial","6","Transferencias Corrientes","0","0","60404","280","Transferencias corrientes a otras entidades privadas sin fines de lucro","10210331","10210331",",00",",00","0","0","10210331"]
["2022","9","927","Servicio Jurisdiccional","5","Bienes Duraderos","0","0","50102","280","Equipo de transporte","392077845","392077845","126102270,66","130011214,00","76827475.200000003","76827475.200000003","59136885.140000001"]
["2022","9","930","Defensa Pública","6","Transferencias Corrientes","0","0","60301","001","Prestaciones legales","96900000","96900000",",00","71196885,14","25703114.859999999","25703114.859999999","0"]
["2022","9","930","Defensa Pública","2","Materiales y Suministros","0","0","20402","001","Repuestos y accesorios","6891899","8220862.8600000003","817695,02","1587157,53","2977751.0699999998","2957976.0699999998","2838259.2400000002"]
["2022","9","951","Administración Fondo de Jubilaciones y Pensiones","5","Bienes Duraderos","0","0","50105","280","Equipo de cómputo","20882400","20882400","17758693,84","156750,89","2073191.1100000001","2073191.1100000001","893764.16000000003"]
["2022","9","926","Dirección, Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","0","0","50103","001","Equipo de comunicación","0","54407868","36584507,87","26404,09","322197.52000000002","322197.52000000002","17474758.52"]
["2022","10","928","Organismo de Investigación Judicial","1","Servicios","0","0","10806","001","Mantenimiento y reparación de equipo de comunicación","11229379","2761167",",00","1695093,82","375923.88","375923.88","690149.30000000005"]
["2022","10","929","Ministerio Público","0","Remuneraciones","0","0","00105","001","Suplencias","907375980","1047375980",",00",",00","830592833.21000004","830592833.21000004","216783146.78999999"]
["2022","10","926","Dirección, Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","0","0","20301","001","Materiales y productos metálicos","61785929","57904127.920000002","18231118,43","7053286,08","30805942.25","30769289.23","1813781.1599999999"]
["2022","10","928","Organismo de Investigación Judicial","0","Remuneraciones","0","0","00399","280","Otros incentivos salariales","207168824","207168824",",00",",00","0","0","207168824"]
["2022","10","927","Servicio Jurisdiccional","1","Servicios","0","0","10403","001","Servicios de ingeniería y arquitectura","45200","93186",",00","53405,45","39780","39780","0.55000000000000004"]
["2022","10","926","Dirección, Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","0","0","29903","001","Productos de papel, cartón e impresos","147264995","148092513","7743118,60","44339013,22","80331038.379999995","68348494.200000003","15679342.800000001"]
["2022","10","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10202","001","Servicio de energía eléctrica","745026606","745026606",",00","281197924,93","463828681.06999999","432060326.43000001","0"]
["2022","10","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","0","0","00502","280","Aporte Patronal al Régimen Obligatorio de Pensiones  Complementarias","6289502","6289502",",00",",00","0","0","6289502"]
["2022","10","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","0","0","29907","001","Útiles y materiales de cocina y comedor","306378","501378",",00","3242,01","495375.98999999999","495375.98999999999","2760"]
["2022","10","928","Organismo de Investigación Judicial","0","Remuneraciones","0","0","00302","001","Restricción al ejercicio liberal de la profesión","2948029584","3074529584",",00",",00","2463297130.5","2463297130.5","611232453.5"]
["2022","10","926","Dirección, Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","0","0","20199","001","Otros productos químicos y conexos","12294178","9317789","2354416,25","882693,90","3281440.1600000001","3262729.5099999998","2799238.6899999999"]
["2022","10","930","Defensa Pública","2","Materiales y Suministros","0","0","20401","001","Herramientas e instrumentos","265023","0",",00",",00","0","0","0"]
["2022","10","927","Servicio Jurisdiccional","0","Remuneraciones","0","0","00504","280","Contribución Patronal a otros fondos administrados por entes públicos","39834147","39834147",",00",",00","0","0","39834147"]
["2022","10","926","Dirección, Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","0","0","50199","280","Maquinaria y equipo diverso","506377982","803675470.89999998","141034331,31","131733654,90","371087506.25999999","358583259.61000001","159819978.43000001"]
["2022","10","929","Ministerio Público","0","Remuneraciones","0","0","00101","280","Sueldos para cargos fijos","81258900","81258900",",00",",00","0","0","81258900"]
["2022","10","929","Ministerio Público","2","Materiales y Suministros","0","0","29905","001","Útiles y materiales de limpieza","23365540","22986207","1396270,00","12441,95","21570455.390000001","21570455.390000001","7039.6599999999999"]
["2022","10","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","0","0","10103","001","Alquiler de equipo de cómputo","22505801","36505801",",00","4732768,21","31773032.789999999","31773032.789999999","0"]
["2022","11","929","Ministerio Público","0","Remuneraciones","0","0","00401","001","Contribución Patronal al Seguro de Salud de la Caja Costarricense de Seguro Social","3302560545","3302560545",",00","507818123,55","2794742421.4499998","2794742421.4499998","0"]
["2022","11","927","Servicio Jurisdiccional","1","Servicios","0","0","10499","001","Otros servicios de gestión y apoyo","179833029","326526703.75999999","1105947,50","44490091,92","277075586.70999998","266588607.58000001","3855077.6299999999"]
["2022","11","927","Servicio Jurisdiccional","0","Remuneraciones","0","0","00503","280","Aporte Patronal al Fondo de Capitalización Laboral","4160948","4160948",",00","4160948,00","0","0","0"]
["2022","11","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10405","001","Servicios informáticos","528299040","434949861","67014771,81","125718089,50","136943962.41999999","115305714.68000001","105273037.27"]
["2022","11","927","Servicio Jurisdiccional","2","Materiales y Suministros","0","0","20101","001","Combustibles y lubricantes","60216368","60190987.299999997",",00","1271277,78","56258976.18","56252761.18","2660733.3399999999"]
["2022","11","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10103","001","Alquiler de equipo de cómputo","597869252","583306579","342128139,60","24000428,64","180225353.80000001","180225353.80000001","36952656.960000001"]
["2022","11","928","Organismo de Investigación Judicial","5","Bienes Duraderos","0","0","50201","001","Edificios","0","116004060",",00","78789938,51","0","0","37214121.490000002"]
["2022","11","929","Ministerio Público","1","Servicios","0","0","10702","001","Actividades protocolarias y sociales","3102384","1347207",",00","549024,98","451895.02000000002","231920","346287"]
["2022","11","928","Organismo de Investigación Judicial","1","Servicios","0","0","10101","001","Alquiler de edificios, locales y terrenos","2385326658","2357930689",",00","449441708,09","1782682526.98","1782682526.98","125806453.93000001"]
["2022","11","928","Organismo de Investigación Judicial","1","Servicios","0","0","10204","001","Servicio de telecomunicaciones","867613729","905613729",",00","91436781,64","766672113.36000001","734995600.94000006","47504834"]
["2022","11","926","Dirección, Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","0","0","50104","001","Equipo y mobiliario de oficina","0","21447712","13254922,24","1351341,86","5972245.71","5972245.71","869202.18999999994"]
["2022","11","926","Dirección, Administración y Otros Órganos de Apoyo","0","Remuneraciones","0","0","00504","001","Contribución Patronal a otros fondos administrados por entes públicos","6379098316","6379098316",",00","708235654,51","5670862661.4899998","5670862661.4899998","0"]
["2022","11","926","Dirección, Administración y Otros Órganos de Apoyo","6","Transferencias Corrientes","0","0","60401","001","Transferencias corrientes a asociaciones","20500000","20500000",",00",",00","20500000","20500000","0"]
["2022","11","950","Servicio de Atención y Protección de Víctimas y Testigos","6","Transferencias Corrientes","0","0","60201","001","Becas a funcionarios","531959","1313559",",00","785709,88","527849.12","527849.12","0"]
["2022","11","927","Servicio Jurisdiccional","6","Transferencias Corrientes","0","0","60301","001","Prestaciones legales","928800000","440950000",",00","171867858,16","269082141.83999997","247719951.19999999","0"]
["2022","11","929","Ministerio Público","5","Bienes Duraderos","0","0","50105","280","Equipo de cómputo","107279894","101664257","5013513,00","7023247,94","89627496.060000002","89627496.060000002","0"]
["2022","11","926","Dirección, Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","0","0","29905","001","Útiles y materiales de limpieza","216619669","302101932","10117257,58","33823690,83","256885553.63","256873166.75999999","1275429.96"]
["2022","12","951","Administración Fondo de Jubilaciones y Pensiones","0","Remuneraciones","0","0","00303","280","Decimotercer mes","71804646","71804646",",00",",00","49789253.579999998","49789253.579999998","22015392.420000002"]
["2022","12","927","Servicio Jurisdiccional","0","Remuneraciones","0","0","00201","001","Tiempo extraordinario","942416538","827416538",",00",",00","792427488.89999998","792427488.89999998","34989049.100000001"]
["2022","12","928","Organismo de Investigación Judicial","0","Remuneraciones","0","0","00503","001","Aporte Patronal al Fondo de Capitalización Laboral","857776587","857776587",",00",",00","855096721.04999995","788011029.80999994","2679865.9500000002"]
["2022","12","927","Servicio Jurisdiccional","0","Remuneraciones","0","0","00502","280","Aporte Patronal al Régimen Obligatorio de Pensiones  Complementarias","8321897","8321897",",00",",00","2164333.6800000002","0","6157563.3200000003"]
["2022","12","927","Servicio Jurisdiccional","0","Remuneraciones","0","0","00105","001","Suplencias","2965567741","3240067741",",00",",00","3123993820.3499999","3123993820.3499999","116073920.65000001"]
["2022","12","927","Servicio Jurisdiccional","0","Remuneraciones","0","0","00301","001","Retribución por años servidos","15393740275","14711240275",",00",",00","14541958126.01","14541958126.01","169282148.99000001"]
["2022","12","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","0","0","10103","001","Alquiler de equipo de cómputo","22505801","36505801",",00","2839781,13","33666019.869999997","33666019.869999997","0"]
["2022","12","927","Servicio Jurisdiccional","1","Servicios","0","0","10303","001","Impresión, encuadernación y otros","24941880","26433854",",00","1771968,56","23773883.34","21548953.600000001","888002.09999999998"]
["2022","12","929","Ministerio Público","2","Materiales y Suministros","0","0","20399","001","Otros materiales y productos de uso en la construcción","158896","392896",",00",",00","376637.76000000001","376637.76000000001","16258.24"]
["2022","12","927","Servicio Jurisdiccional","5","Bienes Duraderos","0","0","50107","280","Equipo y mobiliario educacional, deportivo y recreativo","2584020","3470236",",00","799961,04","2670126","2670126","148.96000000000001"]
["2022","12","930","Defensa Pública","5","Bienes Duraderos","0","0","50199","280","Maquinaria y equipo diverso","3007585","2929780",",00","77765,24","2753536.6499999999","2577409.7599999998","98478.110000000001"]
["2022","12","928","Organismo de Investigación Judicial","2","Materiales y Suministros","0","0","29999","001","Otros útiles, materiales y suministros diversos","58175600","50920711",",00","7127059,26","34156736.600000001","33558794.840000004","9636915.1400000006"]
["2022","12","927","Servicio Jurisdiccional","2","Materiales y Suministros","0","0","20401","001","Herramientas e instrumentos","2724598","1257615",",00","160857,99","714864.12","714864.12","381892.89000000001"]
["2022","12","928","Organismo de Investigación Judicial","6","Transferencias Corrientes","0","0","60201","001","Becas a funcionarios","3001344","3001344",",00",",00","1500672","1500672","1500672"]
["2022","12","926","Dirección, Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","0","0","29903","001","Productos de papel, cartón e impresos","147264995","148092513",",00","4986184,80","135803700.44","121756332.26000001","7302627.7599999998"]
["2022","12","927","Servicio Jurisdiccional","1","Servicios","0","0","10202","001","Servicio de energía eléctrica","1138571038","1021571038",",00",",00","1021571038","950605152.54999995","0"]
["2022","12","930","Defensa Pública","2","Materiales y Suministros","0","0","20202","001","Productos agroforestales","66150","0",",00",",00","0","0","0"]
["2023","1","930","Defensa Pública","0","Remuneraciones","0","0","00401","001","Contribución Patronal al Seguro de Salud de la Caja Costarricense de Seguro Social","2594041521","2594041521",",00","1297000000,00","0","0","1297041521"]
["2023","1","928","Organismo de Investigación Judicial","1","Servicios","0","0","10301","001","Información","1568000","1568000",",00",",00","0","0","1568000"]
["2023","1","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","0","0","00201","001","Tiempo extraordinario","120344121","120344121",",00",",00","4970685.5599999996","4970685.5599999996","115373435.44"]
["2023","1","927","Servicio Jurisdiccional","1","Servicios","0","0","10201","001","Servicio de agua y alcantarillado","343853666","343853666",",00","167819987,86","118330.64","6617","175915347.5"]
["2023","1","928","Organismo de Investigación Judicial","0","Remuneraciones","0","0","00502","001","Aporte Patronal al Régimen Obligatorio de Pensiones  Complementarias","1817269937","1817269937",",00","908634968,50","0","0","908634968.5"]
["2023","1","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","0","0","00405","001","Contribución Patronal al Banco Popular y de Desarrollo  Comunal","35606850","35606850",",00","17500000,00","0","0","18106850"]
["2023","1","929","Ministerio Público","1","Servicios","0","0","10202","001","Servicio de energía eléctrica","253854971","253854971",",00","125500000,00","0","0","128354971"]
["2023","1","929","Ministerio Público","2","Materiales y Suministros","0","0","29902","001","Útiles y materiales médico, hospitalario y de investigación","132760","132760",",00","67354,00","0","0","65406"]
["2023","1","928","Organismo de Investigación Judicial","1","Servicios","0","0","10501","001","Transporte dentro del país","11372126","11372126",",00","2975542,00","83630","0","8312954"]
["2023","1","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","0","0","00101","001","Sueldos para cargos fijos","2794048367","2794048367",",00",",00","181442482.34999999","181442482.34999999","2612605884.6500001"]
["2023","1","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10104","001","Alquiler de equipo y derechos para comunicaciones","0","0",",00","3567028,91","0","0","-3567028.9100000001"]
["2023","1","950","Servicio de Atención y Protección de Víctimas y Testigos","6","Transferencias Corrientes","0","0","60404","001","Transferencias corrientes a otras entidades privadas sin fines de lucro","111805510","111805510",",00","44677285,30","10322714.699999999","3300728.9700000002","56805510"]
["2023","1","926","Dirección, Administración y Otros Órganos de Apoyo","0","Remuneraciones","0","0","00505","001","Contribución Patronal a otros fondos administrados por entes privados","819295814","819295814",",00","320457530,50","89190376.5","0","409647907"]
["2023","1","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","0","0","20101","001","Combustibles y lubricantes","74464494","74464494",",00","7094377,00","0","0","67370117"]
["2023","1","929","Ministerio Público","2","Materiales y Suministros","0","0","29906","001","Útiles y materiales de resguardo y seguridad","14355860","14355860",",00",",00","0","0","14355860"]
["2023","2","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","0","0","10504","001","Viáticos en el exterior","50000","50000",",00",",00","0","0","50000"]
["2023","2","927","Servicio Jurisdiccional","0","Remuneraciones","0","0","00203","001","Disponibilidad laboral","115313585","115313585",",00",",00","15290933.199999999","15290933.199999999","100022651.8"]
["2023","2","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","0","0","00399","001","Otros incentivos salariales","1615903257","1615903257",",00",",00","215631411.27000001","215631411.27000001","1400271845.73"]
["2023","2","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","0","0","10304","001","Transporte de bienes","14893950","14893950",",00","4816598,00","502902","407902","9574450"]
["2023","2","951","Administración Fondo de Jubilaciones y Pensiones","0","Remuneraciones","0","0","00103","001","Servicios especiales","72919200","72919200",",00",",00","7385103.3300000001","7385103.3300000001","65534096.670000002"]
["2023","2","930","Defensa Pública","2","Materiales y Suministros","0","0","20305","001","Materiales y productos de vidrio","117600","117600",",00","50000,00","0","0","67600"]
["2023","2","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","0","0","20303","001","Madera y sus derivados","101790","101790",",00",",00","0","0","101790"]
["2023","2","928","Organismo de Investigación Judicial","0","Remuneraciones","0","0","00302","001","Restricción al ejercicio liberal de la profesión","3047801317","3047801317",",00",",00","515004002.86000001","515004002.86000001","2532797314.1399999"]
["2023","2","928","Organismo de Investigación Judicial","5","Bienes Duraderos","0","0","50199","280","Maquinaria y equipo diverso","359629770","359629770","188533,54","17456328,81","22126302.120000001","21177808.370000001","319858605.52999997"]
["2023","2","929","Ministerio Público","5","Bienes Duraderos","0","0","50104","280","Equipo y mobiliario de oficina","63303202","63303202",",00","148317,20","0","0","63154884.799999997"]
["2023","2","928","Organismo de Investigación Judicial","6","Transferencias Corrientes","0","0","60201","001","Becas a funcionarios","3001345","3001345",",00",",00","0","0","3001345"]
["2023","2","928","Organismo de Investigación Judicial","9","Cuentas Especiales","0","0","90101","001","Gastos confidenciales","244800000","244800000",",00","74941690,26","15058309.74","15058309.74","154800000"]
["2023","2","951","Administración Fondo de Jubilaciones y Pensiones","0","Remuneraciones","0","0","00301","001","Retribución por años servidos","154243277","154243277",",00",",00","13398619.42","13398619.42","140844657.58000001"]
["2023","2","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","0","0","10406","001","Servicios generales","104892895","104892895",",00","77291365,87","1493513.8200000001","0","26108015.309999999"]
["2023","3","951","Administración Fondo de Jubilaciones y Pensiones","0","Remuneraciones","0","0","00303","001","Decimotercer mes","94778109","94778109",",00",",00","0","0","94778109"]
["2023","3","928","Organismo de Investigación Judicial","1","Servicios","0","0","10103","001","Alquiler de equipo de cómputo","403107610","403107610",",00","173485069,43","41331440.170000002","41331440.170000002","188291100.40000001"]
["2023","3","928","Organismo de Investigación Judicial","1","Servicios","0","0","10806","001","Mantenimiento y reparación de equipo de comunicación","8131179","8131179",",00","2105313,00","0","0","6025866"]
["2023","3","927","Servicio Jurisdiccional","0","Remuneraciones","0","0","00503","001","Aporte Patronal al Fondo de Capitalización Laboral","1644659492","1644659492",",00","646473647,38","381438535.12","381438535.12","616747309.5"]
["2023","3","930","Defensa Pública","0","Remuneraciones","0","0","00505","001","Contribución Patronal a otros fondos administrados por entes privados","409056029","409056029",",00","99663072,24","104836927.76000001","104836927.76000001","204556029"]
["2023","3","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","0","0","10805","001","Mantenimiento y reparación de equipo de transporte","27125000","27125000","150213,00","1120684,80","3076174.1600000001","3076174.1600000001","22777928.039999999"]
["2023","3","930","Defensa Pública","1","Servicios","0","0","10701","001","Actividades de capacitación","10352000","10352000",",00","838749,95","11250.049999999999","0","9502000"]
["2023","3","928","Organismo de Investigación Judicial","0","Remuneraciones","0","0","00405","001","Contribución Patronal al Banco Popular y de Desarrollo  Comunal","302878323","302878323",",00","85426434,82","65973565.18","65973565.18","151478323"]
["2023","3","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10307","001","Servicios de tecnologías de información","37362240","37106003.390000001",",00","25594939,13","777479.63","777479.63","10733584.630000001"]
["2023","3","927","Servicio Jurisdiccional","2","Materiales y Suministros","0","0","20304","001","Materiales y productos eléctricos, telefónicos y de cómputo","50560606","50560606","845155,00","2009208,29","626845.79000000004","604920.79000000004","47079396.920000002"]
["2023","3","927","Servicio Jurisdiccional","5","Bienes Duraderos","0","0","50199","280","Maquinaria y equipo diverso","8293873","8293873",",00","3094,73","549037.87","549037.87","7741740.4000000004"]
["2023","3","926","Dirección, Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","0","0","50104","280","Equipo y mobiliario de oficina","449407811","456585481.14999998","2651092,33","51003067,39","15090818.699999999","8788815.1999999993","387840502.73000002"]
["2023","3","928","Organismo de Investigación Judicial","5","Bienes Duraderos","0","0","50101","280","Maquinaria y equipo para la producción","39149045","39149045",",00",",00","0","0","39149045"]
["2023","3","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","0","0","20199","001","Otros productos químicos y conexos","67158","67158",",00",",00","0","0","67158"]
["2023","3","928","Organismo de Investigación Judicial","5","Bienes Duraderos","0","0","50105","001","Equipo de cómputo","0","0",",00",",00","0","0","0"]
["2023","3","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10501","001","Transporte dentro del país","42315989","38925989",",00","11357331,03","4710669.1399999997","4529146.9199999999","22857988.829999998"]
["2023","4","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","0","0","10499","001","Otros servicios de gestión y apoyo","9655753","9655753",",00","5641337,04","1132629.3600000001","1132629.3600000001","2881786.6000000001"]
["2023","4","927","Servicio Jurisdiccional","0","Remuneraciones","0","0","00505","001","Contribución Patronal a otros fondos administrados por entes privados","1746713509","1746713509",",00","319518906,75","553837847.75","553837847.75","873356754.5"]
["2023","4","928","Organismo de Investigación Judicial","6","Transferencias Corrientes","0","0","60103","001","Transferencias corrientes a Instituciones Descentralizadas no  Empresariales","151439161","151439161",",00","53926523,88","21773476.120000001","21773476.120000001","75739161"]
["2023","4","929","Ministerio Público","1","Servicios","0","0","10304","001","Transporte de bienes","4714912","3862018",",00","472815,00","214700","101700","3174503"]
["2023","4","927","Servicio Jurisdiccional","0","Remuneraciones","0","0","00201","001","Tiempo extraordinario","851104047","851104047",",00",",00","257713228.99000001","257713228.99000001","593390818.00999999"]
["2023","4","930","Defensa Pública","1","Servicios","0","0","10503","001","Transporte en el exterior","7862942","7862942","1331132,00","531810,00","0","0","6000000"]
["2023","4","929","Ministerio Público","1","Servicios","0","0","10406","001","Servicios generales","325821188","324491188",",00","224801075,75","52558470.659999996","52108671.560000002","47131641.590000004"]
["2023","4","926","Dirección, Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","0","0","20202","001","Productos agroforestales","2473252","2473252",",00","232877,44","0","0","2240374.5600000001"]
["2023","4","926","Dirección, Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","0","0","29907","001","Útiles y materiales de cocina y comedor","1237658","1237658",",00","249884,50","134275","134275","853498.5"]
["2023","4","928","Organismo de Investigación Judicial","1","Servicios","0","0","10204","001","Servicio de telecomunicaciones","992359653","992359653",",00","523285919,61","98636833.409999996","98636833.409999996","370436899.98000002"]
["2023","4","930","Defensa Pública","0","Remuneraciones","0","0","00504","001","Contribución Patronal a otros fondos administrados por entes públicos","4027074188","4027074188",",00","630374498,36","1369625501.6400001","1221720195.0799999","2027074188"]
["2023","4","930","Defensa Pública","5","Bienes Duraderos","0","0","50199","280","Maquinaria y equipo diverso","36018375","36018375",",00","77765,24","0","0","35940609.759999998"]
["2023","4","927","Servicio Jurisdiccional","6","Transferencias Corrientes","0","0","60301","001","Prestaciones legales","544000000","544000000",",00","167551323,33","104448676.67","104448676.67","272000000"]
["2023","4","928","Organismo de Investigación Judicial","5","Bienes Duraderos","0","0","50101","280","Maquinaria y equipo para la producción","39149045","39149045",",00",",00","0","0","39149045"]
["2023","5","929","Ministerio Público","0","Remuneraciones","0","0","00303","001","Decimotercer mes","3061118500","3061118500",",00",",00","4876803.3300000001","4876803.3300000001","3056241696.6700001"]
["2023","5","930","Defensa Pública","1","Servicios","0","0","10103","001","Alquiler de equipo de cómputo","220573028","220573028",",00","83886128,63","33664197.130000003","33664197.130000003","103022702.23999999"]
["2023","5","951","Administración Fondo de Jubilaciones y Pensiones","1","Servicios","0","0","10999","001","Otros impuestos","1447587","1447587",",00",",00","0","0","1447587"]
["2023","5","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10403","001","Servicios de ingeniería y arquitectura","95696457","130834769.5","4,90","45300294,11","18667905.039999999","18667905.039999999","66866565.450000003"]
["2023","5","929","Ministerio Público","6","Transferencias Corrientes","0","0","60103","001","Transferencias corrientes a Instituciones Descentralizadas no  Empresariales","91833555","91833555",",00","24261550,51","21238449.489999998","21238449.489999998","46333555"]
["2023","5","927","Servicio Jurisdiccional","1","Servicios","0","0","10807","001","Mantenimiento y reparación de equipo y mobiliario de oficina","58639415","50832562.829999998","1150488,32","18999046,34","2073287.96","826974.98999999999","28609740.210000001"]
["2023","5","930","Defensa Pública","1","Servicios","0","0","10101","001","Alquiler de edificios, locales y terrenos","1073099418","1073099418",",00","528866677,96","262014038.77000001","262014038.77000001","282218701.26999998"]
["2023","5","930","Defensa Pública","5","Bienes Duraderos","0","0","50105","001","Equipo de cómputo","0","0",",00",",00","0","0","0"]
["2023","5","930","Defensa Pública","0","Remuneraciones","0","0","00302","001","Restricción al ejercicio liberal de la profesión","5391798685","5391798685",",00",",00","2255473157.5900002","2255473157.5900002","3136325527.4099998"]
["2023","5","930","Defensa Pública","2","Materiales y Suministros","0","0","20306","001","Materiales y productos de plástico","259158","259158",",00","100000,00","0","0","159158"]
["2023","5","929","Ministerio Público","2","Materiales y Suministros","0","0","29904","001","Textiles y vestuario","3842374","3842374",",00","1130000,00","8040","8040","2704334"]
["2023","5","951","Administración Fondo de Jubilaciones y Pensiones","2","Materiales y Suministros","0","0","29999","001","Otros útiles, materiales y suministros diversos","500000","1664968.8200000001",",00","365882,07","499086.75","499086.75","800000"]
["2023","5","930","Defensa Pública","1","Servicios","0","0","10406","001","Servicios generales","463639352","461606003",",00","273443284,95","83335006.829999998","80715731.640000001","104827711.22"]
["2023","5","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","0","0","20302","001","Materiales y productos minerales y asfálticos","0","120000",",00","120000,00","0","0","0"]
["2023","5","929","Ministerio Público","5","Bienes Duraderos","0","0","50101","280","Maquinaria y equipo para la producción","0","1500000",",00",",00","0","0","1500000"]
["2023","5","927","Servicio Jurisdiccional","0","Remuneraciones","0","0","00301","001","Retribución por años servidos","15195923029","15195923029",",00",",00","6240461660.9499998","6240461660.9499998","8955461368.0499992"]
["2023","6","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","0","0","10499","001","Otros servicios de gestión y apoyo","9655753","9655753","704567,59","4982486,05","1791480.3500000001","1607039.1699999999","2177219.0099999998"]
["2023","6","928","Organismo de Investigación Judicial","1","Servicios","0","0","10899","001","Mantenimiento y reparación de otros equipos","641103489","634444609","8651280,00","334815353,35","87343878.890000001","87343878.890000001","203634096.75999999"]
["2023","6","927","Servicio Jurisdiccional","2","Materiales y Suministros","0","0","20101","001","Combustibles y lubricantes","55357448","56107448",",00","26562740,22","16853245.190000001","16853245.190000001","12691462.59"]
["2023","6","951","Administración Fondo de Jubilaciones y Pensiones","0","Remuneraciones","0","0","00503","001","Aporte Patronal al Fondo de Capitalización Laboral","17060060","17060060",",00","10195898,32","6864161.6799999997","6864161.6799999997","0"]
["2023","6","930","Defensa Pública","1","Servicios","0","0","10203","001","Servicio de correo","50000","50000",",00","25000,00","0","0","25000"]
["2023","6","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","0","0","20399","001","Otros materiales y productos de uso en la construcción","74580","0",",00",",00","0","0","0"]
["2023","6","930","Defensa Pública","1","Servicios","0","0","10406","001","Servicios generales","463639352","461606003",",00","241858744,24","114909547.54000001","111138837.87","104837711.22"]
["2023","6","951","Administración Fondo de Jubilaciones y Pensiones","2","Materiales y Suministros","0","0","20104","001","Tintas, pinturas y diluyentes","509435","689435",",00","89690,40","90309.600000000006","90309.600000000006","509435"]
["2023","6","929","Ministerio Público","2","Materiales y Suministros","0","0","29907","001","Útiles y materiales de cocina y comedor","863337","744997",",00","204931,35","60872.400000000001","60872.400000000001","479193.25"]
["2023","6","927","Servicio Jurisdiccional","0","Remuneraciones","0","0","00504","001","Contribución Patronal a otros fondos administrados por entes públicos","15744873539","15744873539",",00","7815832010,58","7929041528.4200001","7929041528.4200001","0"]
["2023","6","928","Organismo de Investigación Judicial","6","Transferencias Corrientes","0","0","60701","001","Transferencias corrientes a organismos internacionales","65000000","65000000",",00","949659,80","64050340.200000003","64050340.200000003","0"]
["2023","6","930","Defensa Pública","5","Bienes Duraderos","0","0","50201","280","Edificios","65512694","0",",00",",00","0","0","0"]
["2023","6","927","Servicio Jurisdiccional","5","Bienes Duraderos","0","0","50101","001","Maquinaria y equipo para la producción","0","0",",00",",00","0","0","0"]
["2023","6","951","Administración Fondo de Jubilaciones y Pensiones","6","Transferencias Corrientes","0","0","60301","001","Prestaciones legales","2864333","2864333",",00","1400000,00","0","0","1464333"]
["2023","6","930","Defensa Pública","5","Bienes Duraderos","0","0","59903","280","Bienes intangibles","26278000","26278000",",00",",00","0","0","26278000"]
["2023","7","951","Administración Fondo de Jubilaciones y Pensiones","0","Remuneraciones","0","0","00401","001","Contribución Patronal al Seguro de Salud de la Caja Costarricense de Seguro Social","105203701","105203701",",00","55044820,27","50158880.729999997","50158880.729999997","0"]
["2023","7","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","0","0","00503","001","Aporte Patronal al Fondo de Capitalización Laboral","106820551","106820551",",00","60438544,44","46382006.560000002","46382006.560000002","0"]
["2023","7","929","Ministerio Público","2","Materiales y Suministros","0","0","20401","001","Herramientas e instrumentos","221780","224780",",00","153670,31","71109.690000000002","71109.690000000002","0"]
["2023","7","928","Organismo de Investigación Judicial","2","Materiales y Suministros","0","0","20305","001","Materiales y productos de vidrio","480000","980000",",00","791000,00","175000","175000","14000"]
["2023","7","928","Organismo de Investigación Judicial","1","Servicios","0","0","10403","001","Servicios de ingeniería y arquitectura","4644000","4644000",",00","842180,00","357820","357820","3444000"]
["2023","7","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10302","001","Publicidad y propaganda","12371333","8994890","935376,25","1130430,75","0","0","6929083"]
["2023","7","930","Defensa Pública","2","Materiales y Suministros","0","0","20203","001","Alimentos y bebidas","575428","675428",",00","218726,93","353471.07000000001","353471.07000000001","103230"]
["2023","7","926","Dirección, Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","0","0","20303","001","Madera y sus derivados","6300708","6327156",",00","2692095,34","1307406.6599999999","1307406.6599999999","2327654"]
["2023","7","951","Administración Fondo de Jubilaciones y Pensiones","1","Servicios","0","0","10306","001","Comisiones y gastos por servicios financieros y comerciales","1200000","28078600",",00","15000000,00","0","0","13078600"]
["2023","7","929","Ministerio Público","0","Remuneraciones","0","0","00301","001","Retribución por años servidos","4596772608","4496772608",",00",",00","2443714792.3499999","2443714792.3499999","2053057815.6500001"]
["2023","7","927","Servicio Jurisdiccional","5","Bienes Duraderos","0","0","50101","001","Maquinaria y equipo para la producción","0","0",",00",",00","0","0","0"]
["2023","7","951","Administración Fondo de Jubilaciones y Pensiones","6","Transferencias Corrientes","0","0","60701","001","Transferencias corrientes a organismos internacionales","0","4000000",",00","109780,00","1090220","1090220","2800000"]
["2023","7","928","Organismo de Investigación Judicial","1","Servicios","0","0","10299","001","Otros servicios básicos","61513764","64688764",",00","20663524,70","18800579.5","18800579.5","25224659.800000001"]
["2023","7","929","Ministerio Público","1","Servicios","0","0","10806","001","Mantenimiento y reparación de equipo de comunicación","1810000","1217583.3300000001",",00","403895,33","313688","313688","500000"]
["2023","7","950","Servicio de Atención y Protección de Víctimas y Testigos","5","Bienes Duraderos","0","0","50107","280","Equipo y mobiliario educacional, deportivo y recreativo","30418","30418",",00",",00","0","0","30418"]
["2023","8","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10103","001","Alquiler de equipo de cómputo","327466246","204328682",",00","93419381,18","67092103.939999998","67092103.939999998","43817196.880000003"]
["2023","8","929","Ministerio Público","1","Servicios","0","0","10999","001","Otros impuestos","9411669","9411669",",00",",00","0","0","9411669"]
["2023","8","928","Organismo de Investigación Judicial","1","Servicios","0","0","10403","001","Servicios de ingeniería y arquitectura","4644000","4644000",",00","864180,00","357820","357820","3422000"]
["2023","8","930","Defensa Pública","6","Transferencias Corrientes","0","0","60103","001","Transferencias corrientes a Instituciones Descentralizadas no  Empresariales","70109230","70109230",",00","38238041,70","31871188.300000001","31871188.300000001","0"]
["2023","8","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","0","0","10805","001","Mantenimiento y reparación de equipo de transporte","27125000","32125000","2205901,39","1442987,74","4818881.3700000001","4818881.3700000001","23657229.5"]
["2023","8","930","Defensa Pública","1","Servicios","0","0","10701","001","Actividades de capacitación","10352000","10352000",",00","437116,85","1072883.1499999999","1036533.13","8842000"]
["2023","8","926","Dirección, Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","0","0","29903","001","Productos de papel, cartón e impresos","144314972","148812248","7040525,00","71545657,18","24333499.859999999","24333499.859999999","45892565.960000001"]
["2023","8","927","Servicio Jurisdiccional","0","Remuneraciones","0","0","00504","001","Contribución Patronal a otros fondos administrados por entes públicos","15744873539","15744873539",",00","5314444121,51","10430429417.49","10430429417.49","0"]
["2023","8","926","Dirección, Administración y Otros Órganos de Apoyo","0","Remuneraciones","0","0","00101","001","Sueldos para cargos fijos","18614354804","18614354804",",00",",00","12223705017","12223705017","6390649787"]
["2023","8","926","Dirección, Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","0","0","59903","280","Bienes intangibles","4198142588","4412539277.6000004","678121163,73","981987349,53","1240792706.4100001","1240766224.46","1511638057.9300001"]
["2023","8","929","Ministerio Público","6","Transferencias Corrientes","0","0","60404","001","Transferencias corrientes a otras entidades privadas sin fines de lucro","576714725","576714725",",00","196478595,87","380236129.13","380236129.13","0"]
["2023","8","928","Organismo de Investigación Judicial","7","Transferencias de Capital","0","0","70107","001","Fondos en fideicomiso para gasto de capital","0","0",",00",",00","0","0","0"]
["2023","8","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","0","0","10204","001","Servicio de telecomunicaciones","39314635","39414635",",00","14663186,14","16359687.279999999","16359687.279999999","8391761.5800000001"]
["2023","8","929","Ministerio Público","1","Servicios","0","0","10503","001","Transporte en el exterior","5150000","5150000",",00",",00","1854741","1854741","3295259"]
["2023","8","927","Servicio Jurisdiccional","2","Materiales y Suministros","0","0","20304","001","Materiales y productos eléctricos, telefónicos y de cómputo","50560606","48940329",",00","27281207,56","8390894.5899999999","8266192.8700000001","13268226.85"]
["2023","8","926","Dirección, Administración y Otros Órganos de Apoyo","6","Transferencias Corrientes","0","0","60601","001","Indemnizaciones","418338024","418338024",",00","204451102,12","113886921.88","113818302.90000001","100000000"]
["2023","9","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10999","001","Otros impuestos","148468597","71296783",",00","64024061,00","7272722","6971401","0"]
["2023","9","951","Administración Fondo de Jubilaciones y Pensiones","0","Remuneraciones","0","0","00503","001","Aporte Patronal al Fondo de Capitalización Laboral","17060060","17060060",",00","6376181,95","10683878.050000001","10683878.050000001","0"]
["2023","9","929","Ministerio Público","1","Servicios","0","0","10103","001","Alquiler de equipo de cómputo","413408100","253646303",",00","113536949,45","107038667.34999999","93532382.870000005","33070686.199999999"]
["2023","9","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","0","0","10304","001","Transporte de bienes","14893950","14593950",",00","5601598,00","5461852","5461852","3530500"]
["2023","9","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","0","0","10202","001","Servicio de energía eléctrica","36705518","36705518",",00","22500281,00","14205237","14205237","0"]
["2023","9","927","Servicio Jurisdiccional","1","Servicios","0","0","10503","001","Transporte en el exterior","2000000","3000000",",00","31380,00","2947946","2947946","20674"]
["2023","9","951","Administración Fondo de Jubilaciones y Pensiones","2","Materiales y Suministros","0","0","29907","001","Útiles y materiales de cocina y comedor","0","70550",",00","39175,00","31375","31375","0"]
["2023","9","927","Servicio Jurisdiccional","5","Bienes Duraderos","0","0","50107","280","Equipo y mobiliario educacional, deportivo y recreativo","5629433","5448024",",00","110685,40","5263612.5800000001","5263612.5800000001","73726.020000000004"]
["2023","9","928","Organismo de Investigación Judicial","0","Remuneraciones","0","0","00101","001","Sueldos para cargos fijos","24698499192","24711474875",",00",",00","17069989578.33","17069989578.33","7641485296.6700001"]
["2023","9","930","Defensa Pública","0","Remuneraciones","0","0","00504","001","Contribución Patronal a otros fondos administrados por entes públicos","4027074188","4027074188",",00","1083324105,94","2923750082.0599999","2923750082.0599999","20000000"]
["2023","9","929","Ministerio Público","2","Materiales y Suministros","0","0","20301","001","Materiales y productos metálicos","952799","795617",",00","149166,27","497692.47999999998","437237.47999999998","148758.25"]
["2023","9","927","Servicio Jurisdiccional","2","Materiales y Suministros","0","0","29901","001","Útiles y materiales de oficina y cómputo","54015179","52324511",",00","2393518,65","3114524.6200000001","3071358.6200000001","46816467.729999997"]
["2023","9","926","Dirección, Administración y Otros Órganos de Apoyo","7","Transferencias de Capital","0","0","70107","001","Fondos en fideicomiso para gasto de capital","0","0",",00",",00","0","0","0"]
["2023","9","928","Organismo de Investigación Judicial","1","Servicios","0","0","10804","001","Mantenimiento y reparación de maquinaria y equipo de producción","10773249","25773249",",00","2441235,95","2069513.1699999999","2069513.1699999999","21262499.879999999"]
["2023","10","951","Administración Fondo de Jubilaciones y Pensiones","0","Remuneraciones","0","0","00203","001","Disponibilidad laboral","308818","308818",",00",",00","0","0","308818"]
["2023","10","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10808","001","Mantenimiento y reparación de equipo de cómputo y  sistemas de informacion","292631604","330989536.27999997","15108714,34","92520876,09","159038830.63999999","158886723.47","64321115.210000001"]
["2023","10","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10802","001","Mantenimiento de vías de comunicación","62018859","97309060","87889782,03",",00","0","0","9419277.9700000007"]
["2023","10","928","Organismo de Investigación Judicial","0","Remuneraciones","0","0","00105","001","Suplencias","1329267548","1809267548",",00",",00","1489885943.1199999","1489885943.1199999","319381604.88"]
["2023","10","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","0","0","20305","001","Materiales y productos de vidrio","10017","10017",",00","4757,00","2260","2260","3000"]
["2023","10","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","0","0","00502","001","Aporte Patronal al Régimen Obligatorio de Pensiones  Complementarias","213641102","213641102",",00","79507174,70","134133927.3","134133927.3","0"]
["2023","10","927","Servicio Jurisdiccional","0","Remuneraciones","0","0","00202","001","Recargo de funciones","39956115","39956115",",00",",00","24936230.420000002","24936230.420000002","15019884.58"]
["2023","10","926","Dirección, Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","0","0","20204","001","Alimentos para animales","2500","2500",",00",",00","0","0","2500"]
["2023","10","928","Organismo de Investigación Judicial","2","Materiales y Suministros","0","0","20304","001","Materiales y productos eléctricos, telefónicos y de cómputo","97412826","96021736","23299313,09","32486506,96","16389731.859999999","16389731.859999999","23846184.09"]
["2023","10","930","Defensa Pública","1","Servicios","0","0","10801","001","Mantenimiento de edificios y locales","136317480","152817480","45366931,80","55981565,59","8263101.8399999999","8263101.8399999999","43205880.770000003"]
["2023","10","927","Servicio Jurisdiccional","5","Bienes Duraderos","0","0","50107","280","Equipo y mobiliario educacional, deportivo y recreativo","5629433","5448024",",00","91510,40","5282787.5800000001","5282787.5800000001","73726.020000000004"]
["2023","10","929","Ministerio Público","5","Bienes Duraderos","0","0","50199","280","Maquinaria y equipo diverso","2724839","4726659","1310955,00","567344,92","1001063.75","1001063.75","1847295.3300000001"]
["2023","10","926","Dirección, Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","0","0","50201","280","Edificios","6866233440","6863233586.1700001","2292120066,20","3389915345,83","826404314.05999994","826404314.05999994","354793860.07999998"]
["2023","10","927","Servicio Jurisdiccional","2","Materiales y Suministros","0","0","29903","001","Productos de papel, cartón e impresos","98271147","100609006",",00","661503,95","91973573.049999997","91973573.049999997","7973929"]
["2023","10","929","Ministerio Público","5","Bienes Duraderos","0","0","50101","280","Maquinaria y equipo para la producción","0","1500000","1500000,00",",00","0","0","0"]
["2023","11","928","Organismo de Investigación Judicial","0","Remuneraciones","0","0","00203","001","Disponibilidad laboral","1648093884","1498093884",",00",",00","1237869334.28","1237869334.28","260224549.72"]
["2023","11","927","Servicio Jurisdiccional","1","Servicios","0","0","10103","001","Alquiler de equipo de cómputo","948345091","458058019",",00","145602405,65","311783617.87","292111305.16000003","671995.47999999998"]
["2023","11","930","Defensa Pública","1","Servicios","0","0","10499","001","Otros servicios de gestión y apoyo","16056302","16056302","50000,00","1623948,35","4358028.29","4358028.29","10024325.359999999"]
["2023","11","929","Ministerio Público","0","Remuneraciones","0","0","00201","001","Tiempo extraordinario","591465782","611465782",",00",",00","567247216.17999995","567247216.17999995","44218565.82"]
["2023","11","926","Dirección, Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","0","0","20204","001","Alimentos para animales","2500","2500",",00",",00","0","0","2500"]
["2023","11","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","0","0","10304","001","Transporte de bienes","14893950","14593950",",00","2121750,00","6961052","6381052","5511148"]
["2023","11","929","Ministerio Público","1","Servicios","0","0","10503","001","Transporte en el exterior","5150000","5150000",",00","402386,01","3640667.25","3001785","1106946.74"]
["2023","11","926","Dirección, Administración y Otros Órganos de Apoyo","6","Transferencias Corrientes","0","0","60401","001","Transferencias corrientes a asociaciones","20500000","20500000",",00",",00","20500000","20500000","0"]
["2023","11","926","Dirección, Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","0","0","20304","001","Materiales y productos eléctricos, telefónicos y de cómputo","195884301","214693386.63999999","22199830,38","26558200,89","148195094.19","147983075.19","17740261.18"]
["2023","11","926","Dirección, Administración y Otros Órganos de Apoyo","0","Remuneraciones","0","0","00504","001","Contribución Patronal a otros fondos administrados por entes públicos","6437451493","6437451493",",00","633024191,78","5804427301.2200003","5804427301.2200003","0"]
["2023","11","926","Dirección, Administración y Otros Órganos de Apoyo","6","Transferencias Corrientes","0","0","60203","001","Ayudas a funcionarios","180000000","135000000",",00","6199999,99","128800000.01000001","128800000.01000001","0"]
["2023","11","929","Ministerio Público","1","Servicios","0","0","10702","001","Actividades protocolarias y sociales","3102384","3102384",",00","1560272,89","422538.01000000001","422538.01000000001","1119573.1000000001"]
["2023","11","930","Defensa Pública","2","Materiales y Suministros","0","0","29905","001","Útiles y materiales de limpieza","13479694","16962195.440000001","11496987,10","4670942,80","695074.54000000004","2916.5","99191"]
["2023","11","930","Defensa Pública","2","Materiales y Suministros","0","0","29901","001","Útiles y materiales de oficina y cómputo","6721291","6721291","375515,46","5802385,41","543390.13","391233.21999999997","0"]
["2023","11","926","Dirección, Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","0","0","20302","001","Materiales y productos minerales y asfálticos","15958195","16282236","1982974,16","2996394,06","4514935","4514935","6787932.7800000003"]
["2023","11","930","Defensa Pública","1","Servicios","0","0","10501","001","Transporte dentro del país","15217600","24217600",",00","7200225,00","12349790","12295510","4667585"]
["2023","12","928","Organismo de Investigación Judicial","1","Servicios","0","0","10103","001","Alquiler de equipo de cómputo","403107610","216921062",",00","59583518,67","155232990.93000001","147475494.24000001","2104552.3999999999"]
["2023","12","951","Administración Fondo de Jubilaciones y Pensiones","1","Servicios","0","0","10201","001","Servicio de agua y alcantarillado","792158","792158",",00","9734,51","782423.48999999999","625351.48999999999","0"]
["2023","12","927","Servicio Jurisdiccional","0","Remuneraciones","0","0","00502","001","Aporte Patronal al Régimen Obligatorio de Pensiones  Complementarias","3289318984","3289318984",",00",",00","3289318984","3116088557.4400001","0"]
["2023","12","928","Organismo de Investigación Judicial","0","Remuneraciones","0","0","00105","001","Suplencias","1329267548","1829267548",",00",",00","1829244633.3","1829244633.3","22914.700000000001"]
["2023","12","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10999","001","Otros impuestos","148468597","90296783",",00","10715922,00","79576411","79576411","4450"]
["2023","12","930","Defensa Pública","1","Servicios","0","0","10101","001","Alquiler de edificios, locales y terrenos","1073099418","996099418",",00","20802170,51","862299528.09000003","862299528.09000003","112997719.40000001"]
["2023","12","951","Administración Fondo de Jubilaciones y Pensiones","2","Materiales y Suministros","0","0","20203","001","Alimentos y bebidas","5000000","2608948.3599999999",",00","247393,50","752606.5","752606.5","1608948.3600000001"]
["2023","12","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","0","0","20305","001","Materiales y productos de vidrio","10017","10017",",00",",00","4660","4660","5357"]
["2023","12","926","Dirección, Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","0","0","20202","001","Productos agroforestales","2473252","2563292",",00","646994,22","1614364.45","1614364.45","301933.33000000002"]
["2023","12","951","Administración Fondo de Jubilaciones y Pensiones","1","Servicios","0","0","10702","001","Actividades protocolarias y sociales","9100000","9100000",",00","1050446,52","2939553.48","2939553.48","5110000"]
["2023","12","928","Organismo de Investigación Judicial","2","Materiales y Suministros","0","0","29902","001","Útiles y materiales médico, hospitalario y de investigación","775457635","763531391",",00","107504867,88","553816456.13","550830232.63999999","102210066.98999999"]
["2023","12","927","Servicio Jurisdiccional","0","Remuneraciones","0","0","00302","001","Restricción al ejercicio liberal de la profesión","16263676915","16151676915",",00",",00","16145922035.52","16145922035.52","5754879.4800000004"]
["2023","12","927","Servicio Jurisdiccional","1","Servicios","0","0","10199","001","Otros alquileres","0","132352",",00","132352,00","0","0","0"]
["2023","12","926","Dirección, Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","0","0","29901","001","Útiles y materiales de oficina y cómputo","81351425","75336424",",00","3721739,72","37694954.950000003","37694954.950000003","33919729.329999998"]
["2023","12","951","Administración Fondo de Jubilaciones y Pensiones","2","Materiales y Suministros","0","0","29999","001","Otros útiles, materiales y suministros diversos","500000","1594968.8200000001",",00","321321,84","1273646.98","1273646.98","0"]
["2023","12","926","Dirección, Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","0","0","59999","280","Otros bienes duraderos","3542550","0",",00",",00","0","0","0"]
["2024","1","929","Ministerio Público","0","Remuneraciones","0","0","00401","001","Contribución Patronal al Seguro de Salud de la Caja Costarricense de Seguro Social","3352972159","3352972159",",00","1606658470,00","69827609.5","69827609.5","1676486079.5"]
["2024","1","926","Dirección, Administración y Otros Órganos de Apoyo","0","Remuneraciones","0","0","00502","001","Aporte Patronal al Régimen Obligatorio de Pensiones  Complementarias","1338320520","1338320520",",00","669160260,00","0","0","669160260"]
["2024","1","927","Servicio Jurisdiccional","0","Remuneraciones","0","0","00103","001","Servicios especiales","20614800","20614800",",00",",00","13373.33","13373.33","20601426.670000002"]
["2024","1","928","Organismo de Investigación Judicial","2","Materiales y Suministros","0","0","20305","001","Materiales y productos de vidrio","845814","845814",",00","761713,32","0","0","84100.679999999993"]
["2024","1","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","0","0","10406","001","Servicios generales","111328906","111328906",",00","16309317,80","0","0","95019588.200000003"]
["2024","1","928","Organismo de Investigación Judicial","2","Materiales y Suministros","0","0","29903","001","Productos de papel, cartón e impresos","118569468","118569468",",00","20081232,40","0","0","98488235.599999994"]
["2024","1","927","Servicio Jurisdiccional","2","Materiales y Suministros","0","0","29907","001","Útiles y materiales de cocina y comedor","232803","232803",",00","147176,00","0","0","85627"]
["2024","1","928","Organismo de Investigación Judicial","0","Remuneraciones","0","0","00105","001","Suplencias","1235599466","1235599466",",00",",00","43428244.420000002","43428244.420000002","1192171221.5799999"]
["2024","1","929","Ministerio Público","2","Materiales y Suministros","0","0","20301","001","Materiales y productos metálicos","1761506","1761506",",00","472829,75","0","0","1288676.25"]
["2024","1","928","Organismo de Investigación Judicial","5","Bienes Duraderos","0","0","50104","001","Equipo y mobiliario de oficina","0","0",",00",",00","0","0","0"]
["2024","1","929","Ministerio Público","2","Materiales y Suministros","0","0","29999","001","Otros útiles, materiales y suministros diversos","3997041","3997041",",00","1671472,00","0","0","2325569"]
["2024","1","927","Servicio Jurisdiccional","1","Servicios","0","0","10199","001","Otros alquileres","0","0",",00","132352,00","0","0","-132352"]
["2024","1","951","Administración Fondo de Jubilaciones y Pensiones","6","Transferencias Corrientes","0","0","60601","001","Indemnizaciones","6000000","6000000",",00","1500000,00","0","0","4500000"]
["2024","1","929","Ministerio Público","1","Servicios","0","0","10702","001","Actividades protocolarias y sociales","3102384","3102384",",00",",00","0","0","3102384"]
["2024","2","930","Defensa Pública","0","Remuneraciones","0","0","00399","001","Otros incentivos salariales","5795729593","5897421657",",00",",00","960297732.78999996","960297732.78999996","4937123924.21"]
["2024","2","951","Administración Fondo de Jubilaciones y Pensiones","1","Servicios","0","0","10204","001","Servicio de telecomunicaciones","1138993","1164224.5600000001",",00","147290,38","2195.4899999999998","0","1014738.6899999999"]
["2024","2","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10899","001","Mantenimiento y reparación de otros equipos","265501502","261187417.03999999","8009818,22","89238156,52","2236364.7000000002","2236364.7000000002","161703077.59999999"]
["2024","2","929","Ministerio Público","1","Servicios","0","0","10201","001","Servicio de agua y alcantarillado","113011784","113011784",",00","51804614,75","195385.25","181033.09","61011784"]
["2024","2","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","0","0","00502","001","Aporte Patronal al Régimen Obligatorio de Pensiones  Complementarias","208156498","208156498",",00","75936684,56","28063315.440000001","28063315.440000001","104156498"]
["2024","2","927","Servicio Jurisdiccional","0","Remuneraciones","0","0","00103","001","Servicios especiales","20614800","20614800",",00",",00","3316082.79","3316082.79","17298717.210000001"]
["2024","2","928","Organismo de Investigación Judicial","1","Servicios","0","0","10307","001","Servicios de tecnologías de información","9671028","9671028",",00","5192731,00","16704","16704","4461593"]
["2024","2","927","Servicio Jurisdiccional","1","Servicios","0","0","10406","001","Servicios generales","3492308231","3492293943.4000001","876880,00","1653670074,53","6157080.2999999998","5982280.2999999998","1831589908.5699999"]
["2024","2","928","Organismo de Investigación Judicial","2","Materiales y Suministros","0","0","29903","001","Productos de papel, cartón e impresos","118569468","118569468","1855330,50","17273839,85","0","0","99440297.650000006"]
["2024","2","928","Organismo de Investigación Judicial","5","Bienes Duraderos","0","0","59903","280","Bienes intangibles","720122368","720122368","4279851,27","194958371,81","1299279.1899999999","0","519584865.73000002"]
["2024","2","927","Servicio Jurisdiccional","2","Materiales y Suministros","0","0","20102","001","Productos farmacéuticos y medicinales","13456398","13456398",",00","1136918,15","800535.95999999996","800535.95999999996","11518943.890000001"]
["2024","2","929","Ministerio Público","2","Materiales y Suministros","0","0","29904","001","Textiles y vestuario","6364158","6364158",",00","3208561,42","58300.339999999997","58300.339999999997","3097296.2400000002"]
["2024","2","929","Ministerio Público","5","Bienes Duraderos","0","0","50102","280","Equipo de transporte","73660500","73660500",",00","4263850,08","0","0","69396649.920000002"]
["2024","2","927","Servicio Jurisdiccional","2","Materiales y Suministros","0","0","29903","001","Productos de papel, cartón e impresos","94155749","94155749",",00","1083347,05","0","0","93072401.950000003"]
["2024","2","930","Defensa Pública","5","Bienes Duraderos","0","0","50105","001","Equipo de cómputo","0","0",",00",",00","0","0","0"]
["2024","2","927","Servicio Jurisdiccional","1","Servicios","0","0","10702","001","Actividades protocolarias y sociales","898481","898481",",00",",00","0","0","898481"]
["2024","3","928","Organismo de Investigación Judicial","2","Materiales y Suministros","0","0","20306","001","Materiales y productos de plástico","9468605","9468605","3250162,50","2383829,56","279529.40000000002","249885.39999999999","3555083.54"]
["2024","3","930","Defensa Pública","1","Servicios","0","0","10299","001","Otros servicios básicos","6700000","6700000",",00","3540,00","456460","456460","6240000"]
["2024","3","928","Organismo de Investigación Judicial","2","Materiales y Suministros","0","0","20402","001","Repuestos y accesorios","802651943","852022087.16999996","3524997,93","508769247,95","54999087.57","54887243.869999997","284728753.72000003"]
["2024","3","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","0","0","10201","001","Servicio de agua y alcantarillado","11646819","11646819",",00","3856868,51","443131.48999999999","443131.48999999999","7346819"]
["2024","3","928","Organismo de Investigación Judicial","1","Servicios","0","0","10303","001","Impresión, encuadernación y otros","1846621","1846621",",00","1125221,76","0","0","721399.23999999999"]
["2024","3","929","Ministerio Público","2","Materiales y Suministros","0","0","20302","001","Materiales y productos minerales y asfálticos","0","0",",00",",00","0","0","0"]
["2024","3","929","Ministerio Público","0","Remuneraciones","0","0","00399","001","Otros incentivos salariales","7036486748","7370187790",",00",",00","1833086111.0999999","1833086111.0999999","5537101678.8999996"]
["2024","3","951","Administración Fondo de Jubilaciones y Pensiones","2","Materiales y Suministros","0","0","20104","001","Tintas, pinturas y diluyentes","263579","263579",",00","93983,59","0","0","169595.41"]
["2024","3","951","Administración Fondo de Jubilaciones y Pensiones","2","Materiales y Suministros","0","0","29907","001","Útiles y materiales de cocina y comedor","135317","135317",",00","100000,00","0","0","35317"]
["2024","3","930","Defensa Pública","6","Transferencias Corrientes","0","0","60701","001","Transferencias corrientes a organismos internacionales","140000","140000",",00",",00","0","0","140000"]
["2024","3","926","Dirección, Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","0","0","29902","001","Útiles y materiales médico, hospitalario y de investigación","45101610","45101610",",00","4576769,00","550111","85361","39974730"]
["2024","3","927","Servicio Jurisdiccional","2","Materiales y Suministros","0","0","20402","001","Repuestos y accesorios","68734479","68184479","90909,65","14162562,45","4833808.0899999999","4694777.0899999999","49097198.810000002"]
["2024","3","929","Ministerio Público","2","Materiales y Suministros","0","0","29999","001","Otros útiles, materiales y suministros diversos","3997041","3997041",",00","1667590,45","3881.5500000000002","3881.5500000000002","2325569"]
["2024","3","927","Servicio Jurisdiccional","5","Bienes Duraderos","0","0","50103","280","Equipo de comunicación","499566512","497804666.11000001","5220000,00","337793,11","0","0","492246873"]
["2024","3","928","Organismo de Investigación Judicial","5","Bienes Duraderos","0","0","50201","001","Edificios","0","0",",00",",00","0","0","0"]
["2024","4","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","0","0","00303","001","Decimotercer mes","578212493","578212493",",00",",00","354999.98999999999","354999.98999999999","577857493.00999999"]
["2024","4","930","Defensa Pública","1","Servicios","0","0","10103","001","Alquiler de equipo de cómputo","54622848","54622848",",00","37741759,12","8813436.8000000007","0","8067652.0800000001"]
["2024","4","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10806","001","Mantenimiento y reparación de equipo de comunicación","88717406","86236841",",00","54734995,49","200270","200270","31301575.510000002"]
["2024","4","951","Administración Fondo de Jubilaciones y Pensiones","0","Remuneraciones","0","0","00503","001","Aporte Patronal al Fondo de Capitalización Laboral","16747013","16747013",",00","3007337,80","4992662.2000000002","4992662.2000000002","8747013"]
["2024","4","929","Ministerio Público","2","Materiales y Suministros","0","0","20401","001","Herramientas e instrumentos","874476","874476",",00","26799,00","228240","228240","619437"]
["2024","4","926","Dirección, Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","0","0","20203","001","Alimentos y bebidas","70215377","75723198",",00","11598396,98","19130869.670000002","14842414.960000001","44993931.350000001"]
["2024","4","951","Administración Fondo de Jubilaciones y Pensiones","1","Servicios","0","0","10101","001","Alquiler de edificios, locales y terrenos","114792522","121823911",",00","89529366,25","25120220.800000001","25120220.800000001","7174323.9500000002"]
["2024","4","930","Defensa Pública","9","Cuentas Especiales","0","0","90202","001","Sumas con destino específico sin asignación presupuestaria","737504131","737504131",",00",",00","0","0","737504131"]
["2024","4","926","Dirección, Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","0","0","29907","001","Útiles y materiales de cocina y comedor","1235225","1282125",",00","397702,00","170565","157815","713858"]
["2024","4","951","Administración Fondo de Jubilaciones y Pensiones","0","Remuneraciones","0","0","00101","001","Sueldos para cargos fijos","361387874","379387874",",00",",00","124368587.75","124368587.75","255019286.25"]
["2024","4","929","Ministerio Público","0","Remuneraciones","0","0","00504","001","Contribución Patronal a otros fondos administrados por entes públicos","5205262725","5455326914",",00","584860476,81","2015139523.1900001","2015089835.5699999","2855326914"]
["2024","4","929","Ministerio Público","2","Materiales y Suministros","0","0","29904","001","Textiles y vestuario","6364158","6364158",",00","1369629,21","2389554.3500000001","2389554.3500000001","2604974.4399999999"]
["2024","4","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10999","001","Otros impuestos","67536043","67536043",",00","19327064,00","8672936","8672936","39536043"]
["2024","4","950","Servicio de Atención y Protección de Víctimas y Testigos","6","Transferencias Corrientes","0","0","60301","001","Prestaciones legales","11660000","11660000",",00","4654295,61","345704.39000000001","345704.39000000001","6660000"]
["2024","4","929","Ministerio Público","2","Materiales y Suministros","0","0","20199","001","Otros productos químicos y conexos","150000","0",",00",",00","0","0","0"]
["2024","4","929","Ministerio Público","5","Bienes Duraderos","0","0","50105","001","Equipo de cómputo","0","40000000",",00",",00","0","0","40000000"]
["2024","5","927","Servicio Jurisdiccional","2","Materiales y Suministros","0","0","20203","001","Alimentos y bebidas","1001268","1001268",",00","111625,04","265939.96000000002","265939.96000000002","623703"]
["2024","5","926","Dirección, Administración y Otros Órganos de Apoyo","0","Remuneraciones","0","0","00201","001","Tiempo extraordinario","470218713","392218713",",00",",00","225298916.18000001","225298916.18000001","166919796.81999999"]
["2024","5","930","Defensa Pública","2","Materiales y Suministros","0","0","20401","001","Herramientas e instrumentos","289616","289616",",00","156475,01","0","0","133140.98999999999"]
["2024","5","929","Ministerio Público","0","Remuneraciones","0","0","00399","001","Otros incentivos salariales","7036486748","7370187790",",00",",00","3099667056.6599998","3099667056.6599998","4270520733.3400002"]
["2024","5","930","Defensa Pública","1","Servicios","0","0","10203","001","Servicio de correo","50000","50000",",00","42000,00","0","0","8000"]
["2024","5","929","Ministerio Público","0","Remuneraciones","0","0","00405","001","Contribución Patronal al Banco Popular y de Desarrollo  Comunal","181241738","189948708",",00","115248415,14","74700292.859999999","74700292.859999999","0"]
["2024","5","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","0","0","10202","001","Servicio de energía eléctrica","22790898","22790898",",00","16902865,00","5888033","5823739","0"]
["2024","5","927","Servicio Jurisdiccional","2","Materiales y Suministros","0","0","20303","001","Madera y sus derivados","79111","758346.14000000001",",00","739875,14","3051","3051","15420"]
["2024","5","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","0","0","00504","001","Contribución Patronal a otros fondos administrados por entes públicos","996375768","996375768",",00","608290487,06","378085280.94","378085280.94","10000000"]
["2024","5","927","Servicio Jurisdiccional","0","Remuneraciones","0","0","00302","001","Restricción al ejercicio liberal de la profesión","16094572740","15873572740",",00",",00","6654497837.1899996","6654497837.1899996","9219074902.8099995"]
["2024","5","930","Defensa Pública","1","Servicios","0","0","10502","001","Viáticos dentro del país","54076120","54076120",",00","14351479,00","15028821","14327321","24695820"]
["2024","5","951","Administración Fondo de Jubilaciones y Pensiones","2","Materiales y Suministros","0","0","29903","001","Productos de papel, cartón e impresos","1161940","1026822",",00","345341,00","1900","1900","679581"]
["2024","5","950","Servicio de Atención y Protección de Víctimas y Testigos","5","Bienes Duraderos","0","0","50102","280","Equipo de transporte","176067750","166069182.03999999",",00","432124,00","12145988","0","153491070.03999999"]
["2024","5","951","Administración Fondo de Jubilaciones y Pensiones","1","Servicios","0","0","10702","001","Actividades protocolarias y sociales","3847500","5347500",",00","792107,24","2004946.24","2004946.24","2550446.52"]
["2024","5","927","Servicio Jurisdiccional","5","Bienes Duraderos","0","0","50201","280","Edificios","0","1106054648.8699999",",00","209919589,56","98229576.310000002","98229576.310000002","797905483"]
["2024","6","951","Administración Fondo de Jubilaciones y Pensiones","1","Servicios","0","0","10404","001","Servicios en ciencias económicas y sociales","72272983","72272983",",00","10262781,45","31229753.5","31229753.5","30780448.050000001"]
["2024","6","929","Ministerio Público","0","Remuneraciones","0","0","00304","001","Salario escolar","2829046152","2994950081",",00",",00","2863820387.2199998","2863820387.2199998","131129693.78"]
["2024","6","929","Ministerio Público","1","Servicios","0","0","10402","001","Servicios jurídicos","250000","300000",",00","300000,00","0","0","0"]
["2024","6","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10401","001","Servicios en ciencias de la salud","241776337","186775337",",00","102315370,95","51346743.759999998","48124463.920000002","33113222.289999999"]
["2024","6","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","0","0","10204","001","Servicio de telecomunicaciones","39440220","39064990",",00","14831720,79","9674991.1400000006","5152359.0199999996","14558278.07"]
["2024","6","929","Ministerio Público","5","Bienes Duraderos","0","0","50104","001","Equipo y mobiliario de oficina","0","1000000",",00",",00","0","0","1000000"]
["2024","6","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10202","001","Servicio de energía eléctrica","649956067","649956067",",00","363787334,28","286168732.72000003","286168732.72000003","0"]
["2024","6","928","Organismo de Investigación Judicial","0","Remuneraciones","0","0","00201","001","Tiempo extraordinario","1620777641","1620777641",",00",",00","1224500196.6600001","1224500196.6600001","396277444.33999997"]
["2024","6","930","Defensa Pública","2","Materiales y Suministros","0","0","29907","001","Útiles y materiales de cocina y comedor","110740","110740",",00","64700,00","45300","45300","740"]
["2024","6","930","Defensa Pública","5","Bienes Duraderos","0","0","50107","280","Equipo y mobiliario educacional, deportivo y recreativo","810888","810888",",00","810888,00","0","0","0"]
["2024","6","927","Servicio Jurisdiccional","5","Bienes Duraderos","0","0","50106","280","Equipo sanitario, de laboratorio e investigación","389980","785480",",00",",00","0","0","785480"]
["2024","6","929","Ministerio Público","2","Materiales y Suministros","0","0","29906","001","Útiles y materiales de resguardo y seguridad","411874","984440.71999999997",",00",",00","0","0","984440.71999999997"]
["2024","6","930","Defensa Pública","0","Remuneraciones","0","0","00504","001","Contribución Patronal a otros fondos administrados por entes públicos","4046713355","4124033161",",00","1944223521,61","2102489833.3900001","2102489833.3900001","77319806"]
["2024","6","926","Dirección, Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","0","0","20199","001","Otros productos químicos y conexos","39096007","39672370","3801996,82","2203511,28","3221714.9300000002","3221714.9300000002","30445146.969999999"]
["2024","6","927","Servicio Jurisdiccional","2","Materiales y Suministros","0","0","29999","001","Otros útiles, materiales y suministros diversos","4659835","4159718",",00","2435945,51","465326.48999999999","465326.48999999999","1258446"]
["2024","6","926","Dirección, Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","0","0","50105","280","Equipo de cómputo","3593126701","3347074845.04","1299005963,34","472791501,57","441488697.91000003","388145122.91000003","1133788682.22"]
["2024","7","927","Servicio Jurisdiccional","1","Servicios","0","0","10807","001","Mantenimiento y reparación de equipo y mobiliario de oficina","83961809","202837190.81999999","2589875,32","32523624,53","12271330.43","12271330.43","155452360.53999999"]
["2024","7","928","Organismo de Investigación Judicial","1","Servicios","0","0","10406","001","Servicios generales","1168379321","1158728024","2268720,00","320318275,14","399257962.38999999","397256399.19999999","436883066.47000003"]
["2024","7","927","Servicio Jurisdiccional","2","Materiales y Suministros","0","0","20302","001","Materiales y productos minerales y asfálticos","412759","412759","856,60","15029,99","393745.01000000001","393745.01000000001","3127.4000000000001"]
["2024","7","927","Servicio Jurisdiccional","1","Servicios","0","0","10805","001","Mantenimiento y reparación de equipo de transporte","39745508","41153258.579999998","1203189,87","12260276,63","7354055.4800000004","7101036.4800000004","20335736.600000001"]
["2024","7","928","Organismo de Investigación Judicial","1","Servicios","0","0","10401","001","Servicios en ciencias de la salud","172667357","156257326","43465,10","38513021,85","73634787.219999999","72582387.219999999","44066051.829999998"]
["2024","7","951","Administración Fondo de Jubilaciones y Pensiones","0","Remuneraciones","0","0","00405","001","Contribución Patronal al Banco Popular y de Desarrollo  Comunal","5582338","5582338",",00","2632892,62","2949445.3799999999","2949445.3799999999","0"]
["2024","7","928","Organismo de Investigación Judicial","5","Bienes Duraderos","0","0","50104","001","Equipo y mobiliario de oficina","0","18323904",",00",",00","0","0","18323904"]
["2024","7","927","Servicio Jurisdiccional","0","Remuneraciones","0","0","00303","001","Decimotercer mes","9087946317","9168853530",",00",",00","18147052.359999999","18147052.359999999","9150706477.6399994"]
["2024","7","951","Administración Fondo de Jubilaciones y Pensiones","0","Remuneraciones","0","0","00302","001","Restricción al ejercicio liberal de la profesión","205667971","191167971",",00","7153195,67","100267244.08","100267244.08","83747531.25"]
["2024","7","930","Defensa Pública","6","Transferencias Corrientes","0","0","60103","001","Transferencias corrientes a Instituciones Descentralizadas no  Empresariales","70451138","71797235",",00","39204495,91","32592739.09","32592739.09","0"]
["2024","7","926","Dirección, Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","0","0","20102","001","Productos farmacéuticos y medicinales","83191404","111162663","3245,92","27324596,12","28283056.5","28283056.5","55551764.460000001"]
["2024","7","928","Organismo de Investigación Judicial","9","Cuentas Especiales","0","0","90101","280","Gastos confidenciales","0","0",",00",",00","0","0","0"]
["2024","7","926","Dirección, Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","0","0","29906","001","Útiles y materiales de resguardo y seguridad","102350917","97737227","554558,98","7452596,59","52835747.520000003","52835747.520000003","36894323.909999996"]
["2024","7","928","Organismo de Investigación Judicial","5","Bienes Duraderos","0","0","50301","280","Terrenos","0","0",",00",",00","0","0","0"]
["2024","7","926","Dirección, Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","0","0","29999","001","Otros útiles, materiales y suministros diversos","67330897","67454611","4981960,23","6900142,64","15611649.75","15594149.75","39960858.380000003"]
["2024","7","929","Ministerio Público","5","Bienes Duraderos","0","0","50105","001","Equipo de cómputo","0","40000000",",00","39999999,60","0","0","0.40000000000000002"]
["2024","8","928","Organismo de Investigación Judicial","0","Remuneraciones","0","0","00399","001","Otros incentivos salariales","16614744989","16232484876",",00",",00","10253420191.17","10253420191.17","5979064684.8299999"]
["2024","8","928","Organismo de Investigación Judicial","0","Remuneraciones","0","0","00503","001","Aporte Patronal al Fondo de Capitalización Laboral","988402670","998411549",",00","409878130,90","588533418.10000002","588533418.10000002","0"]
["2024","8","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","0","0","00304","001","Salario escolar","555829478","462829478",",00",",00","457224016.88999999","457224016.88999999","5605461.1100000003"]
["2024","8","928","Organismo de Investigación Judicial","5","Bienes Duraderos","0","0","50104","280","Equipo y mobiliario de oficina","124007004","112534828","3636915,80","12939013,75","27485219.52","26123219.52","68473678.930000007"]
["2024","8","951","Administración Fondo de Jubilaciones y Pensiones","1","Servicios","0","0","10101","001","Alquiler de edificios, locales y terrenos","114792522","121823911",",00","54224733,54","60524853.509999998","60524853.509999998","7074323.9500000002"]
["2024","8","929","Ministerio Público","1","Servicios","0","0","10299","001","Otros servicios básicos","38980","2118980",",00","2098745,00","8750","8750","11485"]
["2024","8","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","0","0","20203","001","Alimentos y bebidas","17279882","18182615",",00","5581781,74","9825412.2599999998","9629301.2599999998","2775421"]
["2024","8","928","Organismo de Investigación Judicial","1","Servicios","0","0","10701","001","Actividades de capacitación","7791360","10651635","3137011,40","2750818,00","1792541.6000000001","1792541.6000000001","2971264"]
["2024","8","928","Organismo de Investigación Judicial","0","Remuneraciones","0","0","00302","001","Restricción al ejercicio liberal de la profesión","3086369027","3511302092",",00",",00","2313495785.98","2313495785.98","1197806306.02"]
["2024","8","927","Servicio Jurisdiccional","0","Remuneraciones","0","0","00105","001","Suplencias","3056508996","3260508996",",00",",00","2340675418.6999998","2340675418.6999998","919833577.29999995"]
["2024","8","928","Organismo de Investigación Judicial","1","Servicios","0","0","10702","280","Actividades protocolarias y sociales","0","0",",00",",00","0","0","0"]
["2024","8","930","Defensa Pública","5","Bienes Duraderos","0","0","50199","001","Maquinaria y equipo diverso","0","18340710",",00","17959434,60","0","0","381275.40000000002"]
["2024","8","928","Organismo de Investigación Judicial","5","Bienes Duraderos","0","0","50102","280","Equipo de transporte","821397302","986269023","660516,30","631991914,18","161330270.74000001","161330270.74000001","192286321.78"]
["2024","8","928","Organismo de Investigación Judicial","2","Materiales y Suministros","0","0","29905","001","Útiles y materiales de limpieza","119375532","115081584","10808082,82","30196215,78","55231175.299999997","55213387.68","18846110.100000001"]
["2024","8","930","Defensa Pública","5","Bienes Duraderos","0","0","50103","280","Equipo de comunicación","13642981","7498653",",00","3576465,39","2946223.5499999998","2946223.5499999998","975964.06000000006"]
["2024","8","951","Administración Fondo de Jubilaciones y Pensiones","2","Materiales y Suministros","0","0","29999","001","Otros útiles, materiales y suministros diversos","1519878","1519878",",00","150003,91","1368182","1368182","1692.0899999999999"]
["2024","9","927","Servicio Jurisdiccional","2","Materiales y Suministros","0","0","20306","001","Materiales y productos de plástico","250015","400015",",00","347468,55","50035.449999999997","50035.449999999997","2511"]
["2024","9","929","Ministerio Público","0","Remuneraciones","0","0","00201","001","Tiempo extraordinario","596402318","626402318",",00",",00","518966058.19999999","518966058.19999999","107436259.8"]
["2024","9","926","Dirección, Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","0","0","20401","001","Herramientas e instrumentos","21904170","23408817",",00","7407231,91","7314172.46","7150278.8099999996","8687412.6300000008"]
["2024","9","929","Ministerio Público","2","Materiales y Suministros","0","0","20305","001","Materiales y productos de vidrio","100174","100174",",00","35220,03","14953.969999999999","14953.969999999999","50000"]
["2024","9","927","Servicio Jurisdiccional","1","Servicios","0","0","10299","001","Otros servicios básicos","2853307","2303307",",00","688335,06","765026.14000000001","765026.14000000001","849945.80000000005"]
["2024","9","930","Defensa Pública","1","Servicios","0","0","10808","001","Mantenimiento y reparación de equipo de cómputo y  sistemas de informacion","282240","282240",",00","82230,00","200010","200010","0"]
["2024","9","930","Defensa Pública","1","Servicios","0","0","10202","001","Servicio de energía eléctrica","98044891","108044891",",00","11643451,78","96401439.219999999","96401439.219999999","0"]
["2024","9","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","0","0","00502","001","Aporte Patronal al Régimen Obligatorio de Pensiones  Complementarias","208156498","208156498",",00","77436534,93","130719963.06999999","130719963.06999999","0"]
["2024","9","929","Ministerio Público","0","Remuneraciones","0","0","00105","001","Suplencias","943100777","1056100777",",00",",00","981509868.65999997","981509868.65999997","74590908.340000004"]
["2024","9","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10999","001","Otros impuestos","67536043","104536043",",00","93578838,00","10932205","10932205","25000"]
["2024","9","926","Dirección, Administración y Otros Órganos de Apoyo","6","Transferencias Corrientes","0","0","60203","001","Ayudas a funcionarios","175000000","175000000",",00","40500000,00","60500000","60500000","74000000"]
["2024","9","928","Organismo de Investigación Judicial","1","Servicios","0","0","10702","280","Actividades protocolarias y sociales","0","0",",00",",00","0","0","0"]
["2024","9","929","Ministerio Público","5","Bienes Duraderos","0","0","50201","001","Edificios","0","95000000","26907192,00","60480707,80","7612100.2000000002","527993.65000000002","0"]
["2024","9","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","0","0","29901","001","Útiles y materiales de oficina y cómputo","1778946","1627946",",00","83547,61","446107.15999999997","368307.15999999997","1098291.23"]
["2024","9","930","Defensa Pública","2","Materiales y Suministros","0","0","29906","001","Útiles y materiales de resguardo y seguridad","6182360","6182360",",00","2040532,95","1782450.45","1782450.45","2359376.6000000001"]
["2024","10","928","Organismo de Investigación Judicial","0","Remuneraciones","0","0","00505","001","Contribución Patronal a otros fondos administrados por entes privados","956772084","1031772084",",00","110245234,97","921526849.02999997","887334890.28999996","0"]
["2024","10","927","Servicio Jurisdiccional","1","Servicios","0","0","10802","001","Mantenimiento de vías de comunicación","0","60310001",",00","1708465,10","58601534.899999999","58601534.899999999","1"]
["2024","10","930","Defensa Pública","1","Servicios","0","0","10203","001","Servicio de correo","50000","50000",",00","23000,00","0","0","27000"]
["2024","10","928","Organismo de Investigación Judicial","2","Materiales y Suministros","0","0","20399","001","Otros materiales y productos de uso en la construcción","3716173","3406600","205844,40","1117114,29","927311.68000000005","903551.68000000005","1156329.6299999999"]
["2024","10","930","Defensa Pública","0","Remuneraciones","0","0","00399","001","Otros incentivos salariales","5795729593","5845083247",",00",",00","4720035911.9799995","4720035911.9799995","1125047335.02"]
["2024","10","929","Ministerio Público","0","Remuneraciones","0","0","00503","001","Aporte Patronal al Fondo de Capitalización Laboral","543725215","559846126",",00","104598152,59","455247973.41000003","455247973.41000003","0"]
["2024","10","930","Defensa Pública","1","Servicios","0","0","10503","001","Transporte en el exterior","7862942","7862942",",00","120265,00","1781527.5","1781527.5","5961149.5"]
["2024","10","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","0","0","10601","001","Seguros","80000","80000",",00","80000,00","0","0","0"]
["2024","10","929","Ministerio Público","1","Servicios","0","0","10299","001","Otros servicios básicos","38980","2118980",",00","1069269,40","1045430.6","1028480.6","4280"]
["2024","10","929","Ministerio Público","5","Bienes Duraderos","0","0","50105","280","Equipo de cómputo","639770625","639770625","8707404,71","6403095,74","618209659.83000004","618209659.83000004","6450464.7199999997"]
["2024","10","950","Servicio de Atención y Protección de Víctimas y Testigos","5","Bienes Duraderos","0","0","50107","280","Equipo y mobiliario educacional, deportivo y recreativo","52996","52996",",00",",02","32925.230000000003","32925.230000000003","20070.75"]
["2024","10","927","Servicio Jurisdiccional","2","Materiales y Suministros","0","0","20301","001","Materiales y productos metálicos","2133441","3562552",",00","1146956,78","1805878.0900000001","1758836.48","609717.13"]
["2024","10","930","Defensa Pública","5","Bienes Duraderos","0","0","50199","001","Maquinaria y equipo diverso","0","18340710",",00","17959434,60","0","0","381275.40000000002"]
["2024","10","927","Servicio Jurisdiccional","2","Materiales y Suministros","0","0","29905","001","Útiles y materiales de limpieza","61618095","162864501",",00","101178549,61","61183850.770000003","41686778.039999999","502100.62"]
["2024","10","930","Defensa Pública","2","Materiales y Suministros","0","0","29906","001","Útiles y materiales de resguardo y seguridad","6182360","6182360",",00","115532,95","3707450.4500000002","1782450.45","2359376.6000000001"]
["2024","10","928","Organismo de Investigación Judicial","1","Servicios","0","0","10899","001","Mantenimiento y reparación de otros equipos","657191878","562540202","8113403,68","174430817,74","157045788.30000001","154089389.91","222950192.28"]
["2024","10","926","Dirección, Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","0","0","50105","001","Equipo de cómputo","0","0",",00",",00","0","0","0"]
["2024","11","951","Administración Fondo de Jubilaciones y Pensiones","1","Servicios","0","0","10808","001","Mantenimiento y reparación de equipo de cómputo y  sistemas de informacion","250000","250000",",00","250000,00","0","0","0"]
["2024","11","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","0","0","00203","001","Disponibilidad laboral","128041572","83041572",",00",",00","69972236.170000002","69972236.170000002","13069335.83"]
["2024","11","951","Administración Fondo de Jubilaciones y Pensiones","0","Remuneraciones","0","0","00401","001","Contribución Patronal al Seguro de Salud de la Caja Costarricense de Seguro Social","103273244","103273244",",00","16590760,85","86682483.150000006","86682483.150000006","0"]
["2024","11","927","Servicio Jurisdiccional","0","Remuneraciones","0","0","00502","001","Aporte Patronal al Régimen Obligatorio de Pensiones  Complementarias","3273240558","3322247630",",00","409249795,17","2912997834.8299999","2912997834.8299999","0"]
["2024","11","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","0","0","00405","001","Contribución Patronal al Banco Popular y de Desarrollo  Comunal","34692750","35615495",",00","8892035,12","26723459.879999999","26723459.879999999","0"]
["2024","11","930","Defensa Pública","2","Materiales y Suministros","0","0","20399","001","Otros materiales y productos de uso en la construcción","1402600","40429",",00",",00","40427.269999999997","40427.269999999997","1.73"]
["2024","11","926","Dirección, Administración y Otros Órganos de Apoyo","0","Remuneraciones","0","0","00503","001","Aporte Patronal al Fondo de Capitalización Laboral","669160260","669560573",",00","87982233,19","581578339.80999994","581578339.80999994","0"]
["2024","11","930","Defensa Pública","1","Servicios","0","0","10204","001","Servicio de telecomunicaciones","129623518","90223518",",00","24353546,68","42756420.420000002","42529215.43","23113550.899999999"]
["2024","11","928","Organismo de Investigación Judicial","2","Materiales y Suministros","0","0","29907","001","Útiles y materiales de cocina y comedor","1104321","822796",",00","165605,45","412261.34999999998","412261.34999999998","244929.20000000001"]
["2024","11","930","Defensa Pública","5","Bienes Duraderos","0","0","59903","280","Bienes intangibles","1364978","1364978","489301,30",",00","0","0","875676.69999999995"]
["2024","11","926","Dirección, Administración y Otros Órganos de Apoyo","0","Remuneraciones","0","0","00301","001","Retribución por años servidos","6568448810","6841248810",",00",",00","6314382244.1599998","6314382244.1599998","526866565.83999997"]
["2024","11","927","Servicio Jurisdiccional","0","Remuneraciones","0","0","00504","001","Contribución Patronal a otros fondos administrados por entes públicos","15667911472","15902491989",",00","601714907,13","15300777081.870001","14667780758.690001","0"]
["2024","11","928","Organismo de Investigación Judicial","2","Materiales y Suministros","0","0","29999","001","Otros útiles, materiales y suministros diversos","75572203","83627340","762392,03","27588810,95","49188850.289999999","49137725.399999999","6087286.7300000004"]
["2024","11","930","Defensa Pública","2","Materiales y Suministros","0","0","29906","001","Útiles y materiales de resguardo y seguridad","6182360","6182360",",00","115532,95","3707450.4500000002","3707450.4500000002","2359376.6000000001"]
["2024","11","926","Dirección, Administración y Otros Órganos de Apoyo","6","Transferencias Corrientes","0","0","60301","001","Prestaciones legales","135410000","191614932",",00","25463632,82","166151299.18000001","166151299.18000001","0"]
["2024","11","927","Servicio Jurisdiccional","6","Transferencias Corrientes","0","0","60201","001","Becas a funcionarios","8325170","8325170",",00","802659,40","6743700.1500000004","6743700.1500000004","778810.44999999995"]
["2024","12","928","Organismo de Investigación Judicial","5","Bienes Duraderos","0","0","50104","001","Equipo y mobiliario de oficina","0","18323904","905403,00","3515160,00","2231326.3700000001","1075374.4199999999","11672014.630000001"]
["2024","12","927","Servicio Jurisdiccional","1","Servicios","0","0","10103","001","Alquiler de equipo de cómputo","230785682","71785682",",00","22054780,26","48854723.590000004","48854723.590000004","876178.15000000002"]
["2024","12","928","Organismo de Investigación Judicial","1","Servicios","0","0","10807","001","Mantenimiento y reparación de equipo y mobiliario de oficina","94117004","58659829","50000,00","8902178,49","26414083.949999999","26386420.449999999","23293566.559999999"]
["2024","12","930","Defensa Pública","0","Remuneraciones","0","0","00502","001","Aporte Patronal al Régimen Obligatorio de Pensiones  Complementarias","845413653","902809552",",00","106132537,25","796677014.75","796677014.75","0"]
["2024","12","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10302","001","Publicidad y propaganda","12371333","20371333",",00",",00","12995992.15","12995992.15","7375340.8499999996"]
["2024","12","927","Servicio Jurisdiccional","1","Servicios","0","0","10806","001","Mantenimiento y reparación de equipo de comunicación","4282486","2970037",",00","492390,00","909209","909209","1568438"]
["2024","12","927","Servicio Jurisdiccional","1","Servicios","0","0","10101","001","Alquiler de edificios, locales y terrenos","7302715802","6461146201.4399996",",00","122730229,02","6287507775.3699999","6287507775.3699999","50908197.049999997"]
["2024","12","930","Defensa Pública","1","Servicios","0","0","10503","001","Transporte en el exterior","7862942","3100269",",00",",00","1781527.5","1781527.5","1318741.5"]
["2024","12","928","Organismo de Investigación Judicial","2","Materiales y Suministros","0","0","20304","001","Materiales y productos eléctricos, telefónicos y de cómputo","68202745","65920160.43","13755655,25","2373486,65","47057781.93","47057781.93","2733236.6000000001"]
["2024","12","930","Defensa Pública","2","Materiales y Suministros","0","0","29902","001","Útiles y materiales médico, hospitalario y de investigación","351018","351018",",00","51018,00","0","0","300000"]
["2024","12","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","0","0","00301","001","Retribución por años servidos","822811226","765811226",",00",",00","704705656.04999995","704705656.04999995","61105569.950000003"]
["2024","12","930","Defensa Pública","0","Remuneraciones","0","0","00302","001","Restricción al ejercicio liberal de la profesión","5438137838","5325878438",",00",",00","5066321819.04","5066321819.04","259556618.96000001"]
["2024","12","950","Servicio de Atención y Protección de Víctimas y Testigos","9","Cuentas Especiales","0","0","90101","001","Gastos confidenciales","144665880","113965880",",00","2358785,00","111607095","111607095","0"]
["2024","12","929","Ministerio Público","5","Bienes Duraderos","0","0","50201","001","Edificios","0","95000000",",00","11827323,58","67103471.469999999","67103471.469999999","16069204.949999999"]
["2024","12","928","Organismo de Investigación Judicial","2","Materiales y Suministros","0","0","29903","001","Productos de papel, cartón e impresos","118569468","99007037",",00","1621151,67","97187838.200000003","97187838.200000003","198047.13"]
["2024","12","926","Dirección, Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","0","0","50299","280","Otras construcciones adiciones y mejoras","0","28137459.359999999",",00",",00","28137459.359999999","28137459.359999999","0"]
["2024","12","928","Organismo de Investigación Judicial","5","Bienes Duraderos","0","0","59999","280","Otros bienes duraderos","0","3665656",",00",",00","0","0","3665656"]
["2025","1","928","Organismo de Investigación Judicial","0","Remuneraciones","0","0","00201","001","Tiempo extraordinario","2275166667","2275166667",",00",",00","110887828.34999999","110887828.34999999","2164278838.6500001"]
["2025","1","951","Administración Fondo de Jubilaciones y Pensiones","0","Remuneraciones","0","0","00503","001","Aporte Patronal al Fondo de Capitalización Laboral","18778157","18778157",",00","9389078,50","0","0","9389078.5"]
["2025","1","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10203","001","Servicio de correo","257882836","257882836","48679767,20","44363021,97","1761324","1761324","163078722.83000001"]
["2025","1","926","Dirección, Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","0","0","20399","001","Otros materiales y productos de uso en la construcción","18154576","18154576",",00","6535771,77","0","0","11618804.23"]
["2025","1","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10202","001","Servicio de energía eléctrica","730941477","730941477",",00","365465069,20","5669.3000000000002","5669.3000000000002","365470738.5"]
["2025","1","930","Defensa Pública","0","Remuneraciones","0","0","00303","001","Decimotercer mes","2468244667","2468244667",",00",",00","0","0","2468244667"]
["2025","1","927","Servicio Jurisdiccional","5","Bienes Duraderos","0","0","50105","280","Equipo de cómputo","803002621","803002621","18412131,00",",00","0","0","784590490"]
["2025","1","928","Organismo de Investigación Judicial","5","Bienes Duraderos","0","0","50199","001","Maquinaria y equipo diverso","0","0",",00",",00","0","0","0"]
["2025","1","928","Organismo de Investigación Judicial","2","Materiales y Suministros","0","0","20306","001","Materiales y productos de plástico","10054247","10054247",",00","1496378,73","0","0","8557868.2699999996"]
["2025","1","951","Administración Fondo de Jubilaciones y Pensiones","1","Servicios","0","0","10702","001","Actividades protocolarias y sociales","5000000","5000000",",00",",00","0","0","5000000"]
["2025","1","951","Administración Fondo de Jubilaciones y Pensiones","1","Servicios","0","0","10504","001","Viáticos en el exterior","6691230","6691230",",00","6691230,00","0","0","0"]
["2025","1","927","Servicio Jurisdiccional","2","Materiales y Suministros","0","0","20199","001","Otros productos químicos y conexos","1130925","1130925",",00","569196,00","0","0","561729"]
["2025","1","929","Ministerio Público","6","Transferencias Corrientes","0","0","60301","001","Prestaciones legales","269571204","269571204",",00","122345641,34","12439960.66","12439960.66","134785602"]
["2025","1","926","Dirección, Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","0","0","50201","001","Edificios","0","0",",00",",00","0","0","0"]
["2025","2","926","Dirección, Administración y Otros Órganos de Apoyo","0","Remuneraciones","0","0","00502","001","Aporte Patronal al Régimen Obligatorio de Pensiones  Complementarias","1374108214","1374108214",",00","476713621,46","210340485.53999999","210340485.53999999","687054107"]
["2025","2","929","Ministerio Público","1","Servicios","0","0","10303","001","Impresión, encuadernación y otros","24749610","24749610",",00","16232435,68","1029681.08","309458.46000000002","7487493.2400000002"]
["2025","2","926","Dirección, Administración y Otros Órganos de Apoyo","0","Remuneraciones","0","0","00203","001","Disponibilidad laboral","42272841","42272841",",00",",00","5775791.04","5775791.04","36497049.960000001"]
["2025","2","928","Organismo de Investigación Judicial","0","Remuneraciones","0","0","00303","001","Decimotercer mes","5629852746","5629852746",",00",",00","3404933.1099999999","3404933.1099999999","5626447812.8900003"]
["2025","2","927","Servicio Jurisdiccional","1","Servicios","0","0","10203","001","Servicio de correo","12352713","12352713",",00","6215894,00","0","0","6136819"]
["2025","2","930","Defensa Pública","2","Materiales y Suministros","0","0","20399","001","Otros materiales y productos de uso en la construcción","1000000","1000000",",00","250000,00","0","0","750000"]
["2025","2","928","Organismo de Investigación Judicial","1","Servicios","0","0","10101","001","Alquiler de edificios, locales y terrenos","2828301094","2828301094",",00","2185308274,79","234335802.72999999","234335802.72999999","408657016.48000002"]
["2025","2","951","Administración Fondo de Jubilaciones y Pensiones","2","Materiales y Suministros","0","0","20104","001","Tintas, pinturas y diluyentes","781962","781962",",00","195000,00","0","0","586962"]
["2025","2","926","Dirección, Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","0","0","29905","001","Útiles y materiales de limpieza","317593629","317593629","604500,00","6454107,79","851166.63","718011.04000000004","309683854.57999998"]
["2025","2","927","Servicio Jurisdiccional","1","Servicios","0","0","10504","001","Viáticos en el exterior","2000000","2000000",",00",",00","0","0","2000000"]
["2025","2","928","Organismo de Investigación Judicial","0","Remuneraciones","0","0","00101","001","Sueldos para cargos fijos","27243306514","27243306514",",00",",00","5013455919.75","5013455919.75","22229850594.25"]
["2025","2","930","Defensa Pública","2","Materiales y Suministros","0","0","29902","001","Útiles y materiales médico, hospitalario y de investigación","0","0",",00","51018,00","0","0","-51018"]
["2025","2","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10801","001","Mantenimiento de edificios y locales","2173972332","2173972332","553570638,28","174849190,11","36195649.850000001","34804641.82","1409356853.76"]
["2025","2","930","Defensa Pública","2","Materiales y Suministros","0","0","29901","001","Útiles y materiales de oficina y cómputo","17324713","17324713",",00","1104196,51","0","0","16220516.49"]
["2025","2","929","Ministerio Público","5","Bienes Duraderos","0","0","50102","280","Equipo de transporte","0","0",",00","2775280,00","0","0","-2775280"]
["2025","3","930","Defensa Pública","0","Remuneraciones","0","0","00399","001","Otros incentivos salariales","5990229617","5990229617",",00",",00","1363522196.26","1363522196.26","4626707420.7399998"]
["2025","3","927","Servicio Jurisdiccional","0","Remuneraciones","0","0","00201","001","Tiempo extraordinario","796218667","796218667",",00",",00","188710288.16","188710288.16","607508378.84000003"]
["2025","3","930","Defensa Pública","2","Materiales y Suministros","0","0","20401","001","Herramientas e instrumentos","113680","113680",",00",",00","0","0","113680"]
["2025","3","930","Defensa Pública","2","Materiales y Suministros","0","0","20305","001","Materiales y productos de vidrio","1000000","1000000",",00","100000,00","0","0","900000"]
["2025","3","930","Defensa Pública","2","Materiales y Suministros","0","0","20402","001","Repuestos y accesorios","16394968","16394968","293600,94","1236363,34","1219730.73","1179486.3500000001","13645272.99"]
["2025","3","930","Defensa Pública","1","Servicios","0","0","10299","001","Otros servicios básicos","8000000","8000000",",00","2782623,30","138688.35000000001","138688.35000000001","5078688.3499999996"]
["2025","3","928","Organismo de Investigación Judicial","1","Servicios","0","0","10806","001","Mantenimiento y reparación de equipo de comunicación","8756639","8756639",",00","978761,25","0","0","7777877.75"]
["2025","3","926","Dirección, Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","0","0","20202","001","Productos agroforestales","2732252","2732252",",00","764029,75","377222.25","180800","1591000"]
["2025","3","930","Defensa Pública","0","Remuneraciones","0","0","00302","001","Restricción al ejercicio liberal de la profesión","6008908475","6008908475",",00",",00","1322884338.25","1322884338.25","4686024136.75"]
["2025","3","930","Defensa Pública","2","Materiales y Suministros","0","0","20301","001","Materiales y productos metálicos","4555000","4555000",",00","562400,00","587600","0","3405000"]
["2025","3","930","Defensa Pública","1","Servicios","0","0","10702","001","Actividades protocolarias y sociales","278000","278000",",00","8000,00","270000","270000","0"]
["2025","3","927","Servicio Jurisdiccional","1","Servicios","0","0","19999","001","Otros servicios no especificados","389790","389790",",00","86948,97","12691.030000000001","12691.030000000001","290150"]
["2025","3","927","Servicio Jurisdiccional","6","Transferencias Corrientes","0","0","60301","001","Prestaciones legales","988659983","988659983",",00","426278838,47","68051153.030000001","68051153.030000001","494329991.5"]
["2025","3","930","Defensa Pública","2","Materiales y Suministros","0","0","29905","001","Útiles y materiales de limpieza","17920657","17920657",",00","5345877,00","9938719","9938719","2636061"]
["2025","3","927","Servicio Jurisdiccional","5","Bienes Duraderos","0","0","50103","280","Equipo de comunicación","394089645","394089645","1493266,30","54163179,43","21338862.07","21338862.07","317094337.19999999"]
["2025","3","950","Servicio de Atención y Protección de Víctimas y Testigos","6","Transferencias Corrientes","0","0","60404","001","Transferencias corrientes a otras entidades privadas sin fines de lucro","108969920","108969920",",00","27138316,65","27346643.350000001","27346643.350000001","54484960"]
["2025","4","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10499","001","Otros servicios de gestión y apoyo","280781563","280781563","8321716,03","57219028,30","39458141.520000003","36356158.409999996","175782677.15000001"]
["2025","4","929","Ministerio Público","1","Servicios","0","0","10808","001","Mantenimiento y reparación de equipo de cómputo y  sistemas de informacion","2537820","2301820",",00","1137930,55","116248.75","116248.75","1047640.7"]
["2025","4","929","Ministerio Público","2","Materiales y Suministros","0","0","20102","001","Productos farmacéuticos y medicinales","471549","471549",",00","411549,00","0","0","60000"]
["2025","4","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10403","001","Servicios de ingeniería y arquitectura","55000000","55000000",",00","13779517,99","14715403.84","14715403.84","26505078.170000002"]
["2025","4","951","Administración Fondo de Jubilaciones y Pensiones","1","Servicios","0","0","10402","001","Servicios jurídicos","4815000","4815000",",00","432515,50","562484.5","562484.5","3820000"]
["2025","4","930","Defensa Pública","2","Materiales y Suministros","0","0","20399","001","Otros materiales y productos de uso en la construcción","1000000","1000000",",00","250000,00","0","0","750000"]
["2025","4","928","Organismo de Investigación Judicial","1","Servicios","0","0","10101","001","Alquiler de edificios, locales y terrenos","2828301094","2828301094",",00","1830480676,02","640193401.5","640193401.5","357627016.48000002"]
["2025","4","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10501","001","Transporte dentro del país","38977861","38977861",",00","14808909,28","8448934.7200000007","8382779.7199999997","15720017"]
["2025","4","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10502","001","Viáticos dentro del país","396216534","396216534",",00","96195737,60","104430053.56","101029253.56","195590742.84"]
["2025","4","930","Defensa Pública","5","Bienes Duraderos","0","0","50199","280","Maquinaria y equipo diverso","13007936","13007936",",00","4722405,60","0","0","8285530.4000000004"]
["2025","4","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10801","001","Mantenimiento de edificios y locales","2173972332","2175238134.8000002","779139501,66","284441250,34","79065109.129999995","73755694.340000004","1032592273.67"]
["2025","4","928","Organismo de Investigación Judicial","0","Remuneraciones","0","0","00301","001","Retribución por años servidos","8396626862","8610782729",",00",",00","2679816346.1900001","2679816346.1900001","5930966382.8100004"]
["2025","4","929","Ministerio Público","2","Materiales y Suministros","0","0","29901","001","Útiles y materiales de oficina y cómputo","14166559","14166559",",00","10342168,48","393172.52000000002","393172.52000000002","3431218"]
["2025","4","929","Ministerio Público","5","Bienes Duraderos","0","0","50102","280","Equipo de transporte","0","2775280",",00",",00","2775280","2775280","0"]
["2025","4","926","Dirección, Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","0","0","29906","001","Útiles y materiales de resguardo y seguridad","98945654","94671721",",00","39200058,00","12924030.550000001","12924030.550000001","42547632.450000003"]
["2025","5","926","Dirección, Administración y Otros Órganos de Apoyo","0","Remuneraciones","0","0","00303","001","Decimotercer mes","3816967262","3816967262",",00",",00","12728135.24","12728135.24","3804239126.7600002"]
["2025","5","930","Defensa Pública","1","Servicios","0","0","10808","001","Mantenimiento y reparación de equipo de cómputo y  sistemas de informacion","4000000","4000000",",00",",00","0","0","4000000"]
["2025","5","929","Ministerio Público","2","Materiales y Suministros","0","0","20101","001","Combustibles y lubricantes","64241132","63918802",",00","39041599,96","14639689.99","14639689.99","10237512.050000001"]
["2025","5","927","Servicio Jurisdiccional","1","Servicios","0","0","10304","001","Transporte de bienes","404000","404000",",00",",00","0","0","404000"]
["2025","5","926","Dirección, Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","0","0","20402","001","Repuestos y accesorios","197229367","193085026","18171447,00","73567310,80","42976871.789999999","42621088.469999999","58369396.409999996"]
["2025","5","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","0","0","10307","001","Servicios de tecnologías de información","775970","1125970",",00","244030,60","245969.39999999999","245969.39999999999","635970"]
["2025","5","927","Servicio Jurisdiccional","2","Materiales y Suministros","0","0","20399","001","Otros materiales y productos de uso en la construcción","345060","345060",",00","254784,03","15275.969999999999","15275.969999999999","75000"]
["2025","5","928","Organismo de Investigación Judicial","2","Materiales y Suministros","0","0","29901","001","Útiles y materiales de oficina y cómputo","66865744","82065744","12552866,90","15589117,33","19119921.719999999","19089447.91","34803838.049999997"]
["2025","5","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10502","001","Viáticos dentro del país","396216534","399493954",",00","108288292,10","152717393.69999999","147159455.69999999","138488268.19999999"]
["2025","5","951","Administración Fondo de Jubilaciones y Pensiones","0","Remuneraciones","0","0","00504","001","Contribución Patronal a otros fondos administrados por entes públicos","179769556","179769556",",00","106199342,16","73570213.840000004","73570213.840000004","0"]
["2025","5","926","Dirección, Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","0","0","29904","001","Textiles y vestuario","86023556","86588904","3038864,04","14848880,14","7909157.04","7896727.04","60792002.780000001"]
["2025","5","951","Administración Fondo de Jubilaciones y Pensiones","0","Remuneraciones","0","0","00301","001","Retribución por años servidos","140570817","140570817",",00",",00","43705041.390000001","43705041.390000001","96865775.609999999"]
["2025","5","930","Defensa Pública","7","Transferencias de Capital","0","0","70107","001","Fondos en fideicomiso para gasto de capital","0","0",",00",",00","0","0","0"]
["2025","5","928","Organismo de Investigación Judicial","6","Transferencias Corrientes","0","0","60201","001","Becas a funcionarios","3236637","3236637",",00","1290136,80","1338496.2","536110.19999999995","608004"]
["2025","5","928","Organismo de Investigación Judicial","5","Bienes Duraderos","0","0","50103","280","Equipo de comunicación","314279406","753471928.37","9307500,00","40034533,78","410420447.06999999","410420447.06999999","293709447.51999998"]
["2025","5","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","0","0","20301","001","Materiales y productos metálicos","156666","156666",",00","62372,50","7627.5","7627.5","86666"]
["2025","6","930","Defensa Pública","2","Materiales y Suministros","0","0","20305","001","Materiales y productos de vidrio","1000000","100000",",00","100000,00","0","0","0"]
["2025","6","951","Administración Fondo de Jubilaciones y Pensiones","1","Servicios","0","0","10404","001","Servicios en ciencias económicas y sociales","101485397","89697397",",00","29472533,37","28077046.109999999","25859233.170000002","32147817.52"]
["2025","6","951","Administración Fondo de Jubilaciones y Pensiones","6","Transferencias Corrientes","0","0","60701","001","Transferencias corrientes a organismos internacionales","2709000","2709000",",00","167280,00","2032720","2032720","509000"]
["2025","6","928","Organismo de Investigación Judicial","2","Materiales y Suministros","0","0","20401","001","Herramientas e instrumentos","32233029","32354348",",00","4538306,36","9429597.8599999994","8586941.3900000006","18386443.780000001"]
["2025","6","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10406","001","Servicios generales","3741978591","3864657752",",00","2132846634,30","851777964.54999995","844429504.75","880033153.14999998"]
["2025","6","926","Dirección, Administración y Otros Órganos de Apoyo","0","Remuneraciones","0","0","00203","001","Disponibilidad laboral","42272841","42272841",",00",",00","19047143.149999999","19047143.149999999","23225697.850000001"]
["2025","6","951","Administración Fondo de Jubilaciones y Pensiones","0","Remuneraciones","0","0","00405","001","Contribución Patronal al Banco Popular y de Desarrollo  Comunal","6259386","6259386",",00","3473473,82","2785912.1800000002","2785912.1800000002","0"]
["2025","6","951","Administración Fondo de Jubilaciones y Pensiones","1","Servicios","0","0","10101","001","Alquiler de edificios, locales y terrenos","106386613","106261613",",00","61748462,03","42954851.280000001","42954851.280000001","1558299.6899999999"]
["2025","6","951","Administración Fondo de Jubilaciones y Pensiones","1","Servicios","0","0","10306","001","Comisiones y gastos por servicios financieros y comerciales","20520000","25770000",",00","12076056,08","7923943.9199999999","7923943.9199999999","5770000"]
["2025","6","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10502","001","Viáticos dentro del país","396216534","399493954",",00","119892926,78","186060137.13999999","182705837.13999999","93540890.079999998"]
["2025","6","951","Administración Fondo de Jubilaciones y Pensiones","1","Servicios","0","0","10702","001","Actividades protocolarias y sociales","5000000","5000000",",00","803026,50","2746973.5","2746973.5","1450000"]
["2025","6","926","Dirección, Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","0","0","50302","280","Edificios preexistentes","0","1200000",",00",",00","0","0","1200000"]
["2025","6","929","Ministerio Público","2","Materiales y Suministros","0","0","29906","001","Útiles y materiales de resguardo y seguridad","258286","258286",",00","258286,00","0","0","0"]
["2025","6","926","Dirección, Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","0","0","50102","280","Equipo de transporte","3860613","3420613","298977,50","1733444,85","509123","509123","879067.65000000002"]
["2025","6","930","Defensa Pública","2","Materiales y Suministros","0","0","29904","001","Textiles y vestuario","16884480","16884480","145700,31","4366000,00","2918580.9500000002","2918580.9500000002","9454198.7400000002"]
["2025","7","930","Defensa Pública","1","Servicios","0","0","10403","001","Servicios de ingeniería y arquitectura","0","0",",00",",00","0","0","0"]
["2025","7","930","Defensa Pública","1","Servicios","0","0","10203","001","Servicio de correo","50000","50000",",00",",00","0","0","50000"]
["2025","7","930","Defensa Pública","1","Servicios","0","0","10808","001","Mantenimiento y reparación de equipo de cómputo y  sistemas de informacion","4000000","4000000",",00",",00","0","0","4000000"]
["2025","7","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","0","0","00399","001","Otros incentivos salariales","1699560659","1499560659",",00",",00","694605702.44000006","694605702.44000006","804954956.55999994"]
["2025","7","929","Ministerio Público","0","Remuneraciones","0","0","00405","001","Contribución Patronal al Banco Popular y de Desarrollo  Comunal","191781396","194479632",",00","81304265,42","113175366.58","113175366.58","0"]
["2025","7","928","Organismo de Investigación Judicial","1","Servicios","0","0","10307","001","Servicios de tecnologías de información","8989854","9989854",",00","3188475,35","3399426.46","3399426.46","3401952.1899999999"]
["2025","7","929","Ministerio Público","1","Servicios","0","0","10304","001","Transporte de bienes","5618417","5203099.5",",00","1073237,00","749797.47999999998","749797.47999999998","3380065.02"]
["2025","7","930","Defensa Pública","1","Servicios","0","0","10303","001","Impresión, encuadernación y otros","42037123","42037123",",00","20966797,51","8306714.6699999999","8306714.6699999999","12763610.82"]
["2025","7","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","0","0","20302","001","Materiales y productos minerales y asfálticos","0","60000",",00",",00","0","0","60000"]
["2025","7","930","Defensa Pública","5","Bienes Duraderos","0","0","50107","280","Equipo y mobiliario educacional, deportivo y recreativo","1254273","1254273",",00",",00","0","0","1254273"]
["2025","7","930","Defensa Pública","1","Servicios","0","0","10102","001","Alquiler de maquinaria, equipo y mobiliario","2000000","0",",00",",00","0","0","0"]
["2025","7","928","Organismo de Investigación Judicial","2","Materiales y Suministros","0","0","29901","001","Útiles y materiales de oficina y cómputo","66865744","82065744","12659843,54","21540727,39","31851439.850000001","31851439.850000001","16013733.220000001"]
["2025","7","928","Organismo de Investigación Judicial","5","Bienes Duraderos","0","0","50201","280","Edificios","4317743765","4020105769.04","3271254604,45","349792940,01","209209190.34","209209190.34","189849034.24000001"]
["2025","7","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","0","0","20199","001","Otros productos químicos y conexos","26913","26913",",00","5000,00","18333.299999999999","18333.299999999999","3579.6999999999998"]
["2025","7","929","Ministerio Público","5","Bienes Duraderos","0","0","50102","280","Equipo de transporte","0","2775280",",00",",00","2775280","2775280","0"]
["2025","8","927","Servicio Jurisdiccional","0","Remuneraciones","0","0","00505","001","Contribución Patronal a otros fondos administrados por entes privados","2090135000","2090135000",",00","693371474,57","1385500361.53","1385500361.53","11263163.9"]
["2025","8","930","Defensa Pública","6","Transferencias Corrientes","0","0","60103","001","Transferencias corrientes a Instituciones Descentralizadas no  Empresariales","74047340","83047340",",00","27690820,47","39332849.530000001","39332849.530000001","16023670"]
["2025","8","929","Ministerio Público","0","Remuneraciones","0","0","00502","001","Aporte Patronal al Régimen Obligatorio de Pensiones  Complementarias","1150688375","1166877786",",00","366586822,79","800290963.21000004","800290963.21000004","0"]
["2025","8","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10203","001","Servicio de correo","257882836","259182836","6589199,50","78660623,28","87733980.950000003","87722870.609999999","86199032.269999996"]
["2025","8","929","Ministerio Público","2","Materiales y Suministros","0","0","20399","001","Otros materiales y productos de uso en la construcción","307564","305136.34999999998",",00","130425,14","113377.25999999999","113377.25999999999","61333.949999999997"]
["2025","8","951","Administración Fondo de Jubilaciones y Pensiones","1","Servicios","0","0","10504","001","Viáticos en el exterior","6691230","6691230",",00","6691230,00","0","0","0"]
["2025","8","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","0","0","20301","001","Materiales y productos metálicos","156666","86666",",00","62372,50","7627.5","7627.5","16666"]
["2025","8","930","Defensa Pública","1","Servicios","0","0","10503","001","Transporte en el exterior","8000000","8000000",",00","713973,00","1317527","1317527","5968500"]
["2025","8","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","0","0","10406","001","Servicios generales","102220587","104220587","277193,31","29095601,77","36817315.82","36817315.82","38030476.100000001"]
["2025","8","927","Servicio Jurisdiccional","2","Materiales y Suministros","0","0","20104","001","Tintas, pinturas y diluyentes","189515791","162822534",",00","6499777,54","85044426.409999996","84690736.409999996","71278330.049999997"]
["2025","8","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10306","001","Comisiones y gastos por servicios financieros y comerciales","231875317","225681823",",00","92861844,91","122819977.66","122819977.66","10000000.43"]
["2025","8","928","Organismo de Investigación Judicial","6","Transferencias Corrientes","0","0","60701","001","Transferencias corrientes a organismos internacionales","72000000","71000000",",00","11180,20","70688819.799999997","70688819.799999997","300000"]
["2025","8","928","Organismo de Investigación Judicial","7","Transferencias de Capital","0","0","70107","001","Fondos en fideicomiso para gasto de capital","0","400000000",",00",",00","400000000","400000000","0"]
["2025","8","950","Servicio de Atención y Protección de Víctimas y Testigos","6","Transferencias Corrientes","0","0","60301","001","Prestaciones legales","50880529","50880529",",00","5838120,73","19602143.77","19602143.77","25440264.5"]
["2025","8","926","Dirección, Administración y Otros Órganos de Apoyo","6","Transferencias Corrientes","0","0","60404","001","Transferencias corrientes a otras entidades privadas sin fines de lucro","719116632","719116632",",00","190327192,66","469231123.33999997","469231123.33999997","59558316"]
["2025","8","929","Ministerio Público","5","Bienes Duraderos","0","0","50299","001","Otras construcciones adiciones y mejoras","0","7500000","7136075,24",",00","0","0","363924.76000000001"]
["2025","9","930","Defensa Pública","0","Remuneraciones","0","0","00203","001","Disponibilidad laboral","93559410","93559410",",00",",00","53296370.259999998","53296370.259999998","40263039.740000002"]
["2025","9","930","Defensa Pública","0","Remuneraciones","0","0","00401","001","Contribución Patronal al Seguro de Salud de la Caja Costarricense de Seguro Social","2739751581","2739751581",",00","854867465,55","1884884115.45","1884884115.45","0"]
["2025","9","927","Servicio Jurisdiccional","1","Servicios","0","0","10504","001","Viáticos en el exterior","2000000","2575000",",00","321669,91","978330.08999999997","978330.08999999997","1275000"]
["2025","9","928","Organismo de Investigación Judicial","0","Remuneraciones","0","0","00201","001","Tiempo extraordinario","2275166667","2038086232",",00",",00","1769433799.5599999","1769433799.5599999","268652432.44"]
["2025","9","951","Administración Fondo de Jubilaciones y Pensiones","1","Servicios","0","0","10405","001","Servicios informáticos","42304000","42304000",",00","26545346,82","10079615.5","10079615.5","5679037.6799999997"]
["2025","9","928","Organismo de Investigación Judicial","1","Servicios","0","0","10304","001","Transporte de bienes","81484956","76064526","16704000,00","20884949,71","32400514.57","32240514.57","6075061.7199999997"]
["2025","9","930","Defensa Pública","1","Servicios","0","0","10101","001","Alquiler de edificios, locales y terrenos","1147257652","1101368647","2500000,00","315040038,10","635623796.75","635623796.75","148204812.15000001"]
["2025","9","951","Administración Fondo de Jubilaciones y Pensiones","5","Bienes Duraderos","0","0","50105","280","Equipo de cómputo","29167502","29167502",",00",",00","28770183.379999999","28770183.379999999","397318.62"]
["2025","9","927","Servicio Jurisdiccional","2","Materiales y Suministros","0","0","20306","001","Materiales y productos de plástico","249689","549689",",00","500317,28","49371.720000000001","49371.720000000001","0"]
["2025","9","930","Defensa Pública","5","Bienes Duraderos","0","0","50201","001","Edificios","0","180924580","8326623,73","171432076,33","0","0","1165879.9399999999"]
["2025","9","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10899","001","Mantenimiento y reparación de otros equipos","281358357","269933253","22299395,37","66821694,78","76087556.25","75904226.25","104724606.59999999"]
["2025","9","928","Organismo de Investigación Judicial","2","Materiales y Suministros","0","0","29999","001","Otros útiles, materiales y suministros diversos","72217545","91697647","29252796,58","3057987,07","26758235.649999999","26750226.800000001","32628627.699999999"]
["2025","9","927","Servicio Jurisdiccional","1","Servicios","0","0","10203","001","Servicio de correo","12352713","12352713",",00","346980,20","3012590.2000000002","3012590.2000000002","8993142.5999999996"]
["2025","9","926","Dirección, Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","0","0","20305","001","Materiales y productos de vidrio","7842809","5548809",",00","3961870,26","1069850.24","979850.23999999999","517088.5"]
["2025","9","927","Servicio Jurisdiccional","1","Servicios","0","0","19999","001","Otros servicios no especificados","389790","389790",",00","64033,85","35176.889999999999","34022.029999999999","290579.26000000001"]
["2025","9","951","Administración Fondo de Jubilaciones y Pensiones","1","Servicios","0","0","10502","001","Viáticos dentro del país","1600000","1600000",",00","669600,00","320400","320400","610000"]
["2025","10","930","Defensa Pública","1","Servicios","0","0","10299","001","Otros servicios básicos","8000000","2560001",",00","160057,65","876402.34999999998","876402.34999999998","1523541"]
["2025","10","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","0","0","10808","001","Mantenimiento y reparación de equipo de cómputo y  sistemas de informacion","150000","250000",",00","100800,00","149160","149160","40"]
["2025","10","927","Servicio Jurisdiccional","1","Servicios","0","0","10504","001","Viáticos en el exterior","2000000","2575000",",00","321669,91","978330.08999999997","978330.08999999997","1275000"]
["2025","10","927","Servicio Jurisdiccional","0","Remuneraciones","0","0","00202","001","Recargo de funciones","31583333","61583333",",00",",00","51263255.969999999","51263255.969999999","10320077.029999999"]
["2025","10","951","Administración Fondo de Jubilaciones y Pensiones","2","Materiales y Suministros","0","0","20401","001","Herramientas e instrumentos","0","50000",",00","50000,00","0","0","0"]
["2025","10","951","Administración Fondo de Jubilaciones y Pensiones","1","Servicios","0","0","10807","001","Mantenimiento y reparación de equipo y mobiliario de oficina","500000","500000",",00","125000,00","0","0","375000"]
["2025","10","951","Administración Fondo de Jubilaciones y Pensiones","1","Servicios","0","0","10101","001","Alquiler de edificios, locales y terrenos","106386613","106261613",",00","26889144,33","77214168.980000004","77214168.980000004","2158299.6899999999"]
["2025","10","927","Servicio Jurisdiccional","1","Servicios","0","0","10199","001","Otros alquileres","50000","50000",",00","50000,00","0","0","0"]
["2025","10","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","0","0","20304","001","Materiales y productos eléctricos, telefónicos y de cómputo","1616336","1094168","385812,60","326220,02","382135.38","382135.38","0"]
["2025","10","930","Defensa Pública","1","Servicios","0","0","10406","001","Servicios generales","480519913","531208918",",00","175514536,71","305950299.07999998","303139057.19","49744082.210000001"]
["2025","10","930","Defensa Pública","1","Servicios","0","0","10102","001","Alquiler de maquinaria, equipo y mobiliario","2000000","0",",00",",00","0","0","0"]
["2025","10","927","Servicio Jurisdiccional","1","Servicios","0","0","10899","001","Mantenimiento y reparación de otros equipos","72278197","70878197","231479,00","17195803,50","17443263.350000001","17146584.109999999","36007651.149999999"]
["2025","10","929","Ministerio Público","7","Transferencias de Capital","0","0","70107","280","Fondos en fideicomiso para gasto de capital","0","55257431",",00","55257431,00","0","0","0"]
["2025","10","926","Dirección, Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","0","0","50199","001","Maquinaria y equipo diverso","0","0",",00",",00","0","0","0"]
["2025","10","927","Servicio Jurisdiccional","2","Materiales y Suministros","0","0","29906","001","Útiles y materiales de resguardo y seguridad","25590571","35953940","1564806,00","9275735,56","14542820.65","14467043.65","10570577.789999999"]
["2025","10","930","Defensa Pública","1","Servicios","0","0","10204","001","Servicio de telecomunicaciones","127653487","36653487","148722,32","19826849,43","11607520.6","11555380.73","5070394.6500000004"]
["2025","11","927","Servicio Jurisdiccional","1","Servicios","0","0","10701","001","Actividades de capacitación","16472981","9459887",",00","1523965,50","6367664.1900000004","6367664.1900000004","1568257.3100000001"]
["2025","11","927","Servicio Jurisdiccional","2","Materiales y Suministros","0","0","20399","001","Otros materiales y productos de uso en la construcción","345060","345060",",00","329784,03","15275.969999999999","15275.969999999999","0"]
["2025","11","928","Organismo de Investigación Judicial","1","Servicios","0","0","10499","001","Otros servicios de gestión y apoyo","105073122","100589999","112585,43","4463361,75","84812023.170000002","84716651.969999999","11202028.65"]
["2025","11","926","Dirección, Administración y Otros Órganos de Apoyo","0","Remuneraciones","0","0","00503","001","Aporte Patronal al Fondo de Capitalización Laboral","687054107","693054107",",00","113440380,52","579613726.48000002","579613726.48000002","0"]
["2025","11","928","Organismo de Investigación Judicial","2","Materiales y Suministros","0","0","20401","001","Herramientas e instrumentos","32233029","26557312",",00","3542296,41","18549558.390000001","18549558.390000001","4465457.2000000002"]
["2025","11","929","Ministerio Público","1","Servicios","0","0","10504","001","Viáticos en el exterior","5150000","5150000",",00","857896,26","1098700.8400000001","1098700.8400000001","3193402.8999999999"]
["2025","11","930","Defensa Pública","0","Remuneraciones","0","0","00303","001","Decimotercer mes","2468244667","2479744667",",00",",00","5291780.96","5291780.96","2474452886.04"]
["2025","11","929","Ministerio Público","2","Materiales y Suministros","0","0","20302","001","Materiales y productos minerales y asfálticos","150234","200000.66",",00",",00","0","0","200000.66"]
["2025","11","951","Administración Fondo de Jubilaciones y Pensiones","1","Servicios","0","0","10402","001","Servicios jurídicos","4815000","4615000",",00","206636,00","788364","788364","3620000"]
["2025","11","930","Defensa Pública","1","Servicios","0","0","19999","001","Otros servicios no especificados","0","637986.72999999998",",00","84412,97","397822.45000000001","397822.45000000001","155751.31"]
["2025","11","930","Defensa Pública","6","Transferencias Corrientes","0","0","60701","001","Transferencias corrientes a organismos internacionales","420000","420000",",00",",00","202612","202612","217388"]
["2025","11","928","Organismo de Investigación Judicial","5","Bienes Duraderos","0","0","50106","001","Equipo sanitario, de laboratorio e investigación","0","0",",00",",00","0","0","0"]
["2025","11","951","Administración Fondo de Jubilaciones y Pensiones","6","Transferencias Corrientes","0","0","60301","001","Prestaciones legales","11226742","8726742",",00","5567867,58","45503.419999999998","45503.419999999998","3113371"]
["2025","11","951","Administración Fondo de Jubilaciones y Pensiones","1","Servicios","0","0","19905","001","Deducibles","3010000","3010000",",00",",00","0","0","3010000"]
["2025","11","930","Defensa Pública","2","Materiales y Suministros","0","0","29999","001","Otros útiles, materiales y suministros diversos","798162","262720",",00","40193,11","221060","221060","1466.8900000000001"]
["2025","11","950","Servicio de Atención y Protección de Víctimas y Testigos","5","Bienes Duraderos","0","0","50201","001","Edificios","0","0",",00",",00","0","0","0"]
["2025","12","927","Servicio Jurisdiccional","1","Servicios","0","0","10301","001","Información","38043693","22926695",",00","414752,79","16851381.210000001","16597018.210000001","5660561"]
["2025","12","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","0","0","20102","001","Productos farmacéuticos y medicinales","1631911","1162855",",00",",00","1138085.3999999999","1138085.3999999999","24769.599999999999"]
["2025","12","929","Ministerio Público","1","Servicios","0","0","10499","001","Otros servicios de gestión y apoyo","245238706","172073883.16999999",",00","593767,82","121122232.76000001","120244600.06","50357882.590000004"]
["2025","12","929","Ministerio Público","1","Servicios","0","0","10701","001","Actividades de capacitación","10089994","5020107",",00",",00","3280980","3280980","1739127"]
["2025","12","930","Defensa Pública","2","Materiales y Suministros","0","0","20399","001","Otros materiales y productos de uso en la construcción","1000000","250000",",00",",00","150102","150102","99898"]
["2025","12","930","Defensa Pública","1","Servicios","0","0","10201","001","Servicio de agua y alcantarillado","69220533","59220533",",00",",00","55665379.729999997","49912805.140000001","3555153.27"]
["2025","12","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","0","0","00502","001","Aporte Patronal al Régimen Obligatorio de Pensiones  Complementarias","208222777","208222777",",00",",00","194301437.81999999","179419234.31999999","13921339.18"]
["2025","12","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","0","0","20302","001","Materiales y productos minerales y asfálticos","0","0",",00",",00","0","0","0"]
["2025","12","951","Administración Fondo de Jubilaciones y Pensiones","6","Transferencias Corrientes","0","0","60106","001","Transferencias corrientes a Instituciones  Públicas Financieras","79750000","79750000",",00",",00","66015050","66015050","13734950"]
["2025","12","950","Servicio de Atención y Protección de Víctimas y Testigos","5","Bienes Duraderos","0","0","50104","280","Equipo y mobiliario de oficina","10492984","10540273",",00","47289,39","6932183.6799999997","6179603.6799999997","3560799.9300000002"]
["2025","12","926","Dirección, Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","0","0","59902","280","Piezas y obras de colección","0","250000",",00",",00","250000","250000","0"]
["2025","12","926","Dirección, Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","0","0","29999","001","Otros útiles, materiales y suministros diversos","62248333","55392573",",00",",00","14932548.880000001","14932548.880000001","40460024.119999997"]
["2025","12","928","Organismo de Investigación Judicial","1","Servicios","0","0","10501","001","Transporte dentro del país","11372126","15879126",",00",",00","10755762.85","10755762.85","5123363.1500000004"]
["2025","12","929","Ministerio Público","5","Bienes Duraderos","0","0","50299","001","Otras construcciones adiciones y mejoras","0","7500000",",00",",00","0","0","7500000"]
["2025","12","951","Administración Fondo de Jubilaciones y Pensiones","6","Transferencias Corrientes","0","0","60601","001","Indemnizaciones","6000000","8500000",",00",",00","3893245.75","3893245.75","4606754.25"]
["2025","12","929","Ministerio Público","5","Bienes Duraderos","0","0","50199","280","Maquinaria y equipo diverso","25503700","24034700",",00",",00","19525670.879999999","19525670.879999999","4509029.1200000001"]
["2026","1","926","Dirección, Administración y Otros Órganos de Apoyo","0","Remuneraciones","0","0","00303","001","Decimotercer mes","3822966827","3822966827",",00",",00","0","0","3822966827"]
["2026","1","928","Organismo de Investigación Judicial","1","Servicios","0","0","10199","001","Otros alquileres","91448597","91448597",",00",",00","0","0","91448597"]
["2026","1","928","Organismo de Investigación Judicial","2","Materiales y Suministros","0","0","20101","001","Combustibles y lubricantes","992971927","992971927",",00","904413618,75","0","0","88558308.25"]
["2026","1","928","Organismo de Investigación Judicial","0","Remuneraciones","0","0","00503","001","Aporte Patronal al Fondo de Capitalización Laboral","1093041151","1093041151",",00","527422564,00","0","0","565618587"]
["2026","1","926","Dirección, Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","0","0","20401","001","Herramientas e instrumentos","25441221","25441221",",00","3937461,93","36534.739999999998","26654.75","21467224.329999998"]
["2026","1","927","Servicio Jurisdiccional","1","Servicios","0","0","10808","001","Mantenimiento y reparación de equipo de cómputo y  sistemas de informacion","23566375","23566375",",00","6131626,25","35424.260000000002","35424.260000000002","17399324.489999998"]
["2026","1","951","Administración Fondo de Jubilaciones y Pensiones","1","Servicios","0","0","10406","001","Servicios generales","15089875","15089875","576812,50","12891360,25","0","0","1621702.25"]
["2026","1","928","Organismo de Investigación Judicial","1","Servicios","0","0","10301","001","Información","1227974","1227974",",00","125000,00","0","0","1102974"]
["2026","1","927","Servicio Jurisdiccional","2","Materiales y Suministros","0","0","29904","001","Textiles y vestuario","26244803","26244803",",00","2595807,00","0","0","23648996"]
["2026","1","926","Dirección, Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","0","0","50101","280","Maquinaria y equipo para la producción","78751990","78751990",",00","3979860,00","511890","0","74260240"]
["2026","1","929","Ministerio Público","2","Materiales y Suministros","0","0","20199","001","Otros productos químicos y conexos","150000","150000",",00",",00","0","0","150000"]
["2026","1","951","Administración Fondo de Jubilaciones y Pensiones","1","Servicios","0","0","10204","001","Servicio de telecomunicaciones","407883","407883",",00","84327,80","0","0","323555.20000000001"]
["2026","1","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10202","001","Servicio de energía eléctrica","814115933","814115933",",00","406987597,13","12402.870000000001","12402.870000000001","407115933"]
["2026","1","930","Defensa Pública","0","Remuneraciones","0","0","00504","001","Contribución Patronal a otros fondos administrados por entes públicos","4279535786","4279535786",",00","1976349619,88","163418273.12","163418273.12","2139767893"]
["2026","1","927","Servicio Jurisdiccional","5","Bienes Duraderos","0","0","50105","280","Equipo de cómputo","724825368","724825368",",00","1646879,46","0","0","723178488.53999996"]
["2026","1","929","Ministerio Público","1","Servicios","0","0","10501","001","Transporte dentro del país","7687783","7687783",",00","3173153,00","391435","197995","4123195"]
["2026","2","928","Organismo de Investigación Judicial","0","Remuneraciones","0","0","00399","001","Otros incentivos salariales","17121324459","17121324459",",00",",00","2099624730.74","2099624730.74","15021699728.26"]
["2026","2","929","Ministerio Público","0","Remuneraciones","0","0","00505","001","Contribución Patronal a otros fondos administrados por entes privados","656889000","656889000",",00","207284823,25","121159676.75","121159676.75","328444500"]
["2026","2","927","Servicio Jurisdiccional","1","Servicios","0","0","10203","001","Servicio de correo","12632500","12632500",",00",",00","0","0","12632500"]
["2026","2","927","Servicio Jurisdiccional","2","Materiales y Suministros","0","0","20305","001","Materiales y productos de vidrio","448096","448096",",00","448096,00","0","0","0"]
["2026","2","928","Organismo de Investigación Judicial","1","Servicios","0","0","10101","001","Alquiler de edificios, locales y terrenos","2943738674","2943738674","27750429,80","2176756342,40","219207128.62","219207128.62","520024773.18000001"]
["2026","2","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10503","001","Transporte en el exterior","2000000","2000000",",00",",00","0","0","2000000"]
["2026","2","929","Ministerio Público","2","Materiales y Suministros","0","0","20304","001","Materiales y productos eléctricos, telefónicos y de cómputo","25281053","25281053","1110816,00","1083579,78","169805.98999999999","165005.98999999999","22916851.23"]
["2026","2","930","Defensa Pública","1","Servicios","0","0","10502","001","Viáticos dentro del país","54076120","54076120",",00","9958500,00","5276500","4867500","38841120"]
["2026","2","926","Dirección, Administración y Otros Órganos de Apoyo","0","Remuneraciones","0","0","00105","001","Suplencias","1304782837","1304782837",",00",",00","252960977.34","252960977.34","1051821859.66"]
["2026","2","951","Administración Fondo de Jubilaciones y Pensiones","6","Transferencias Corrientes","0","0","60701","001","Transferencias corrientes a organismos internacionales","2387340","2387340",",00","391620,00","1995720","1995720","0"]
["2026","2","928","Organismo de Investigación Judicial","6","Transferencias Corrientes","0","0","60201","001","Becas a funcionarios","3899149","3899149",",00","49069,66","717266.47999999998","717266.47999999998","3132812.8599999999"]
["2026","2","928","Organismo de Investigación Judicial","5","Bienes Duraderos","0","0","50201","280","Edificios","9881273316","9881273316","7665615824,90","204811495,22","143054358.41999999","143054358.41999999","1867791637.46"]
["2026","2","926","Dirección, Administración y Otros Órganos de Apoyo","6","Transferencias Corrientes","0","0","60601","001","Indemnizaciones","275057307","275057307",",00","115840522,87","21688130.629999999","21688130.629999999","137528653.5"]
["2026","2","927","Servicio Jurisdiccional","1","Servicios","0","0","10499","001","Otros servicios de gestión y apoyo","442073182","442073182",",00","94185474,20","53262222.960000001","47561269.020000003","294625484.83999997"]
["2026","3","928","Organismo de Investigación Judicial","0","Remuneraciones","0","0","00399","001","Otros incentivos salariales","17121324459","17121324459",",00",",00","3136727221.1100001","3136727221.1100001","13984597237.889999"]
["2026","3","928","Organismo de Investigación Judicial","1","Servicios","0","0","10299","001","Otros servicios básicos","65773571","65773571",",00","32153170,74","8378850.5599999996","7028850.5599999996","25241549.699999999"]
["2026","3","926","Dirección, Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","0","0","20401","001","Herramientas e instrumentos","25441221","25441221","4581395,94","4088164,89","1373166.6499999999","1322257.3700000001","15398493.52"]
["2026","3","928","Organismo de Investigación Judicial","1","Servicios","0","0","10804","001","Mantenimiento y reparación de maquinaria y equipo de producción","16160891","16160891","600000,00","5115099,91","231019.84","231019.84","10214771.25"]
["2026","3","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","0","0","10701","001","Actividades de capacitación","3000000","3000000",",00",",00","0","0","3000000"]
["2026","3","930","Defensa Pública","2","Materiales y Suministros","0","0","20399","001","Otros materiales y productos de uso en la construcción","1000000","1000000",",00","250000,00","0","0","750000"]
["2026","3","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","0","0","10307","001","Servicios de tecnologías de información","775970","775970",",00","119209,18","73790.820000000007","73790.820000000007","582970"]
["2026","3","926","Dirección, Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","0","0","20202","001","Productos agroforestales","1973252","1973252",",00","516252,00","0","0","1457000"]
["2026","3","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","0","0","29907","001","Útiles y materiales de cocina y comedor","804223","804223",",00","10000,00","0","0","794223"]
["2026","3","951","Administración Fondo de Jubilaciones y Pensiones","1","Servicios","0","0","10301","001","Información","1000000","1000000",",00","260327,00","239673","239673","500000"]
["2026","3","926","Dirección, Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","0","0","20301","001","Materiales y productos metálicos","52512841","52512841",",00","5043447,12","3584128.8799999999","3454351.4199999999","43885265"]
["2026","3","928","Organismo de Investigación Judicial","5","Bienes Duraderos","0","0","50199","001","Maquinaria y equipo diverso","0","0",",00",",00","0","0","0"]
["2026","3","929","Ministerio Público","6","Transferencias Corrientes","0","0","60201","001","Becas a funcionarios","4139069","4139069",",00","88740,00","2206260","2206260","1844069"]
["2026","3","951","Administración Fondo de Jubilaciones y Pensiones","2","Materiales y Suministros","0","0","29903","001","Productos de papel, cartón e impresos","406093","406093",",00","200000,00","0","0","206093"]
["2026","3","951","Administración Fondo de Jubilaciones y Pensiones","0","Remuneraciones","0","0","00101","001","Sueldos para cargos fijos","506301828","506301828",",00",",00","138527938.90000001","138527938.90000001","367773889.10000002"]
["2026","4","951","Administración Fondo de Jubilaciones y Pensiones","0","Remuneraciones","0","0","00304","001","Salario escolar","97275213","97275213",",00",",00","93427964.5","93427964.5","3847248.5"]
["2026","4","928","Organismo de Investigación Judicial","2","Materiales y Suministros","0","0","20399","001","Otros materiales y productos de uso en la construcción","5091068","5091068",",00","1729874,79","385538.46000000002","385538.46000000002","2975654.75"]
["2026","4","929","Ministerio Público","0","Remuneraciones","0","0","00399","001","Otros incentivos salariales","7758020949","7758020949",",00",",00","2101326088.6600001","2101326088.6600001","5656694860.3400002"]
["2026","4","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","0","0","10406","001","Servicios generales","95177440","95177440","402689,10","73274899,73","14536553.210000001","14536553.210000001","6963297.96"]
["2026","4","930","Defensa Pública","2","Materiales y Suministros","0","0","20203","001","Alimentos y bebidas","575428","575428",",00","224550,00","75450","75450","275428"]
["2026","4","930","Defensa Pública","1","Servicios","0","0","10201","001","Servicio de agua y alcantarillado","69856533","69856533",",00","30352070,20","4647929.7999999998","4564695.1500000004","34856533"]
["2026","4","926","Dirección, Administración y Otros Órganos de Apoyo","0","Remuneraciones","0","0","00302","001","Restricción al ejercicio liberal de la profesión","6089953027","6089953027",",00",",00","1956456674.53","1956456674.53","4133496352.4699998"]
["2026","4","951","Administración Fondo de Jubilaciones y Pensiones","1","Servicios","0","0","10502","001","Viáticos dentro del país","600000","600000",",00","217400,00","82600","82600","300000"]
["2026","4","927","Servicio Jurisdiccional","1","Servicios","0","0","10801","001","Mantenimiento de edificios y locales","155465647","162972690.27000001","72400000,00","8040440,40","11127020.5","11087470.5","71405229.370000005"]
["2026","4","951","Administración Fondo de Jubilaciones y Pensiones","5","Bienes Duraderos","0","0","50104","280","Equipo y mobiliario de oficina","425504","33430.769999999997",",00",",00","0","0","33430.769999999997"]
["2026","4","930","Defensa Pública","1","Servicios","0","0","10503","001","Transporte en el exterior","8000000","8000000",",00","295644,00","304356","304356","7400000"]
["2026","4","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","0","0","20304","001","Materiales y productos eléctricos, telefónicos y de cómputo","2991720","2991720",",00","649770,81","169890.31","169890.31","2172058.8799999999"]
["2026","4","928","Organismo de Investigación Judicial","6","Transferencias Corrientes","0","0","60301","001","Prestaciones legales","373171034","373171034",",00","76925149,22","109624850.78","109624850.78","186621034"]
["2026","4","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","0","0","29999","001","Otros útiles, materiales y suministros diversos","674356","674356",",00","133670,00","60530","60530","480156"]
["2026","4","928","Organismo de Investigación Judicial","5","Bienes Duraderos","0","0","50105","280","Equipo de cómputo","471383146","471383146","24922645,00","59664649,28","96103864.260000005","96103864.260000005","290691987.45999998"]
["2026","5","927","Servicio Jurisdiccional","1","Servicios","0","0","10304","001","Transporte de bienes","54000","54000",",00",",00","0","0","54000"]
["2026","5","927","Servicio Jurisdiccional","1","Servicios","0","0","10403","001","Servicios de ingeniería y arquitectura","175000000","1.1000000000000001",",00",",00","0","0","1.1000000000000001"]
["2026","5","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10403","001","Servicios de ingeniería y arquitectura","516983484","28500000",",00","164838,00","3663587.98","3663587.98","24671574.02"]
["2026","5","951","Administración Fondo de Jubilaciones y Pensiones","1","Servicios","0","0","10404","001","Servicios en ciencias económicas y sociales","68915330","85415330",",00","17753626,40","35323325.840000004","34880025.149999999","32338377.760000002"]
["2026","5","928","Organismo de Investigación Judicial","1","Servicios","0","0","10404","001","Servicios en ciencias económicas y sociales","0","0",",00",",00","0","0","0"]
["2026","5","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10404","001","Servicios en ciencias económicas y sociales","11499577","11499577",",00","943212,60","9432126","9432126","1124238.3999999999"]
["2026","5","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10804","001","Mantenimiento y reparación de maquinaria y equipo de producción","160238693","161338693","5937045,78","30533000,98","15756810.68","15271500.810000001","109111835.56"]
["2026","5","927","Servicio Jurisdiccional","1","Servicios","0","0","10804","001","Mantenimiento y reparación de maquinaria y equipo de producción","44068204","44068204",",00","14151675,47","3408619.1600000001","3408619.1600000001","26507909.370000001"]
["2026","5","928","Organismo de Investigación Judicial","1","Servicios","0","0","10804","001","Mantenimiento y reparación de maquinaria y equipo de producción","16160891","16660891",",00","5586129,91","811749.83999999997","811749.83999999997","10263011.25"]
["2026","5","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","0","0","20101","001","Combustibles y lubricantes","94070431","94485431",",00","62948783,16","27979460.84","27979460.84","3557187"]
["2026","5","929","Ministerio Público","2","Materiales y Suministros","0","0","20101","001","Combustibles y lubricantes","59720382","59375382","8857745,82","12931283,31","11931418.689999999","11931418.689999999","25654934.18"]
["2026","5","928","Organismo de Investigación Judicial","2","Materiales y Suministros","0","0","20101","001","Combustibles y lubricantes","992971927","992165337",",00","587396908,23","319727051.54000002","319717051.54000002","85041377.230000004"]
["2026","5","927","Servicio Jurisdiccional","2","Materiales y Suministros","0","0","20101","001","Combustibles y lubricantes","88955957","88855957",",00","56323976,44","8965038.5600000005","8965038.5600000005","23566942"]
["2026","5","930","Defensa Pública","2","Materiales y Suministros","0","0","20101","001","Combustibles y lubricantes","52529698","47529698",",00","18450172,42","8374246.5800000001","8367292.2400000002","20705279"]
["2026","5","926","Dirección, Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","0","0","20101","001","Combustibles y lubricantes","323244494","324404494","5065229,00","201155927,63","58991268.549999997","58933756.18","59192068.82"]
["2026","5","950","Servicio de Atención y Protección de Víctimas y Testigos","6","Transferencias Corrientes","0","0","60103","001","Transferencias corrientes a Instituciones Descentralizadas no  Empresariales","17435257","17435257",",00","3923177,00","4794451.5","4794451.5","8717628.5"]
["2026","5","928","Organismo de Investigación Judicial","6","Transferencias Corrientes","0","0","60103","001","Transferencias corrientes a Instituciones Descentralizadas no  Empresariales","182173524","182173524",",00","35237399,25","52666361.25","52666361.25","94269763.5"]
["2026","5","929","Ministerio Público","6","Transferencias Corrientes","0","0","60103","001","Transferencias corrientes a Instituciones Descentralizadas no  Empresariales","102725570","102725570",",00","19594697,93","29475718.57","29475718.57","53655153.5"]
["2026","5","930","Defensa Pública","6","Transferencias Corrientes","0","0","60103","001","Transferencias corrientes a Instituciones Descentralizadas no  Empresariales","74504453","74504453",",00","14961042,52","22291183.98","22291183.98","37252226.5"]
["2026","5","951","Administración Fondo de Jubilaciones y Pensiones","6","Transferencias Corrientes","0","0","60103","001","Transferencias corrientes a Instituciones Descentralizadas no  Empresariales","3327837","3327837",",00","745278,28","918640.21999999997","918640.21999999997","1663918.5"]
["2026","5","927","Servicio Jurisdiccional","6","Transferencias Corrientes","0","0","60103","001","Transferencias corrientes a Instituciones Descentralizadas no  Empresariales","290029231","290029231",",00","55505389,12","89509226.379999995","89509226.379999995","145014615.5"]
["2026","5","926","Dirección, Administración y Otros Órganos de Apoyo","6","Transferencias Corrientes","0","0","60103","001","Transferencias corrientes a Instituciones Descentralizadas no  Empresariales","177339005","152339005",",00","22200227,40","35144275.100000001","35144275.100000001","94994502.5"]
["2026","5","926","Dirección, Administración y Otros Órganos de Apoyo","6","Transferencias Corrientes","0","0","60401","001","Transferencias corrientes a asociaciones","20500000","20500000",",00",",00","20500000","20500000","0"]
["2026","5","930","Defensa Pública","6","Transferencias Corrientes","0","0","60701","001","Transferencias corrientes a organismos internacionales","420000","420000",",00","25940,00","186060","186060","208000"]
["2026","5","951","Administración Fondo de Jubilaciones y Pensiones","1","Servicios","0","0","10302","001","Publicidad y propaganda","0","1800000",",00",",00","0","0","1800000"]
["2026","5","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10302","001","Publicidad y propaganda","60371333","60371333",",00","49311354,77","5529894.4400000004","5529894.4400000004","5530083.79"]
["2026","5","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10303","001","Impresión, encuadernación y otros","62284885","36637444",",00","22525546,91","5892670.7199999997","5892670.7199999997","8219226.3700000001"]
["2026","5","929","Ministerio Público","1","Servicios","0","0","10303","001","Impresión, encuadernación y otros","24373345","24373345",",00","17096982,37","5285292.5800000001","4498644.5800000001","1991070.05"]
["2026","5","930","Defensa Pública","1","Servicios","0","0","10303","001","Impresión, encuadernación y otros","36598138","36598138",",00","24563149,26","6734069.0700000003","5535757.4900000002","5300919.6699999999"]
["2026","5","927","Servicio Jurisdiccional","1","Servicios","0","0","10303","001","Impresión, encuadernación y otros","58408528","61999851",",00","26684019,04","15942262.1","15942262.1","19373569.859999999"]
["2026","5","928","Organismo de Investigación Judicial","1","Servicios","0","0","10303","001","Impresión, encuadernación y otros","972393","972393",",00","542020,21","0","0","430372.78999999998"]
["2026","5","951","Administración Fondo de Jubilaciones y Pensiones","1","Servicios","0","0","10303","001","Impresión, encuadernación y otros","8014999","8014999",",00","3972744,19","3947260.5600000001","3947260.5600000001","94994.25"]
["2026","5","951","Administración Fondo de Jubilaciones y Pensiones","1","Servicios","0","0","10406","001","Servicios generales","15089875","17152638.940000001","120836,13","10243852,77","4577532.3700000001","3557920.6200000001","2210417.6699999999"]
["2026","5","927","Servicio Jurisdiccional","1","Servicios","0","0","10406","001","Servicios generales","4542830901","4865878287","757972,08","3334599027,60","917040670.71000004","898928337.89999998","613480616.61000001"]
["2026","5","929","Ministerio Público","1","Servicios","0","0","10406","001","Servicios generales","402391431","500790460.97000003","313123,00","375252146,10","115315137.04000001","113619729.37","9910054.8300000001"]
["2026","5","930","Defensa Pública","1","Servicios","0","0","10406","001","Servicios generales","544022845","553522845",",00","431101117,98","108810948.20999999","108810948.20999999","13610778.810000001"]
["2026","5","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","0","0","10406","001","Servicios generales","95177440","95777440","402689,10","63516474,37","24132078.300000001","24132078.300000001","7726198.2300000004"]
["2026","5","928","Organismo de Investigación Judicial","1","Servicios","0","0","10406","001","Servicios generales","1691027953","1691134301","8031125,08","1151030180,86","386031986.47000003","363335608.63999999","146041008.59"]
["2026","5","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10406","001","Servicios generales","3826707004","3830199692.5900002","597000,00","2600355805,21","862914266.10000002","845276107.08000004","366332621.27999997"]
["2026","5","951","Administración Fondo de Jubilaciones y Pensiones","1","Servicios","0","0","10601","001","Seguros","7564642","3902811.0699999998",",00",",00","0","0","3902811.0699999998"]
["2026","5","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10601","001","Seguros","3459191447","3459191447","506357564,00",",00","2878587639","2878587639","74246244"]
["2026","5","928","Organismo de Investigación Judicial","1","Servicios","0","0","10601","001","Seguros","204255000","146477977","146477977,00",",00","0","0","0"]
["2026","5","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","0","0","10601","001","Seguros","80000","100000",",00",",00","0","0","100000"]
["2026","5","928","Organismo de Investigación Judicial","2","Materiales y Suministros","0","0","20103","001","Productos veterinarios","429966","429966",",00","252,00","418748","418748","10966"]
["2026","5","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","0","0","20103","001","Productos veterinarios","35000","35000",",00","35000,00","0","0","0"]
["2026","5","930","Defensa Pública","2","Materiales y Suministros","0","0","20203","001","Alimentos y bebidas","575428","575428",",00","224550,00","75450","75450","275428"]
["2026","5","928","Organismo de Investigación Judicial","2","Materiales y Suministros","0","0","20203","001","Alimentos y bebidas","710632101","713054191","60444798,25","423117777,43","205232943.22","204939443.22","24258672.100000001"]
["2026","5","927","Servicio Jurisdiccional","2","Materiales y Suministros","0","0","20203","001","Alimentos y bebidas","609274","609274",",00","174349,98","129113.02","129113.02","305811"]
["2026","5","929","Ministerio Público","2","Materiales y Suministros","0","0","20203","001","Alimentos y bebidas","6916407","7116407",",00","1091558,83","1096495.1699999999","1016245.17","4928353"]
["2026","5","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","0","0","20203","001","Alimentos y bebidas","14279882","14279882",",00","8678730,83","5111457.8200000003","4964537.8200000003","489693.34999999998"]
["2026","5","926","Dirección, Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","0","0","20203","001","Alimentos y bebidas","48062857","48162857",",00","34749799,61","4791867.29","4791867.29","8621190.0999999996"]
["2026","5","951","Administración Fondo de Jubilaciones y Pensiones","2","Materiales y Suministros","0","0","20203","001","Alimentos y bebidas","996809","996809",",00","190460,00","59540","59540","746809"]
["2026","5","928","Organismo de Investigación Judicial","2","Materiales y Suministros","0","0","20302","001","Materiales y productos minerales y asfálticos","1804916","1804916",",00","989790,99","339542.01000000001","339542.01000000001","475583"]
["2026","5","926","Dirección, Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","0","0","20302","001","Materiales y productos minerales y asfálticos","11749448","12432704","1399328,35","3189729,12","1656163.3799999999","1656163.3799999999","6187483.1500000004"]
["2026","5","927","Servicio Jurisdiccional","2","Materiales y Suministros","0","0","20302","001","Materiales y productos minerales y asfálticos","1776998","1776998",",00","389530,00","5470","5470","1381998"]
["2026","5","929","Ministerio Público","2","Materiales y Suministros","0","0","20302","001","Materiales y productos minerales y asfálticos","150234","115489",",00","70255,00","0","0","45234"]
["2026","5","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","0","0","29903","001","Productos de papel, cartón e impresos","2085362","2085362","79100,00","36000,00","0","0","1970262"]
["2026","5","928","Organismo de Investigación Judicial","2","Materiales y Suministros","0","0","29903","001","Productos de papel, cartón e impresos","106528291","106528291","218050,00","4145609,03","20388468.050000001","20188670.050000001","81776163.920000002"]
["2026","5","927","Servicio Jurisdiccional","2","Materiales y Suministros","0","0","29903","001","Productos de papel, cartón e impresos","96281883","96281883",",00","57924452,50","25555613.239999998","25555613.239999998","12801817.26"]
["2026","5","927","Servicio Jurisdiccional","0","Remuneraciones","0","0","00205","001","Dietas","31583333","31583333",",00",",00","3139619.9100000001","3139619.9100000001","28443713.09"]
["2026","5","930","Defensa Pública","1","Servicios","0","0","10299","001","Otros servicios básicos","8000000","8000000",",00","1051713,42","708286.57999999996","708286.57999999996","6240000"]
["2026","5","929","Ministerio Público","1","Servicios","0","0","10299","001","Otros servicios básicos","4612936","5012936",",00","685271,56","1127627.3899999999","1127627.3899999999","3200037.0499999998"]
["2026","5","927","Servicio Jurisdiccional","1","Servicios","0","0","10299","001","Otros servicios básicos","2857764","3012764",",00","1252708,51","579235.48999999999","579235.48999999999","1180820"]
["2026","5","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","0","0","10299","001","Otros servicios básicos","18503","33503",",00","33503,00","0","0","0"]
["2026","5","928","Organismo de Investigación Judicial","1","Servicios","0","0","10299","001","Otros servicios básicos","65773571","89287423","4700000,00","51021877,58","16072384.720000001","16072384.720000001","17493160.699999999"]
["2026","5","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10299","001","Otros servicios básicos","116070897","117612323",",00","50804635,47","52050879.619999997","52038449.619999997","14756807.91"]
["2026","5","928","Organismo de Investigación Judicial","1","Servicios","0","0","10305","001","Servicios aduaneros","5895200","5895200",",00","982837,00","205659","180939.92000000001","4706704"]
["2026","5","928","Organismo de Investigación Judicial","1","Servicios","0","0","10401","001","Servicios en ciencias de la salud","152915830","161450891","2155628,99","39398932,43","63389382.469999999","62718982.469999999","56506947.109999999"]
["2026","5","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10401","001","Servicios en ciencias de la salud","226289317","199094689",",00","117694297,31","45675888.960000001","42601220.479999997","35724502.729999997"]
["2026","5","929","Ministerio Público","1","Servicios","0","0","10401","001","Servicios en ciencias de la salud","2000000","2000000",",00","1000000,00","0","0","1000000"]
["2026","5","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","0","0","10401","001","Servicios en ciencias de la salud","50004","50004",",00","30004,00","0","0","20000"]
["2026","5","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10499","001","Otros servicios de gestión y apoyo","295644192","252179633","25191624,21","85589182,49","48624772.439999998","46039864.270000003","92774053.859999999"]
["2026","5","930","Defensa Pública","1","Servicios","0","0","10499","001","Otros servicios de gestión y apoyo","23255466","20255466",",00","6409923,65","3774680.3900000001","3655692.2599999998","10070861.960000001"]
["2026","5","927","Servicio Jurisdiccional","1","Servicios","0","0","10499","001","Otros servicios de gestión y apoyo","442073182","446823182","1919800,00","184501890,61","165757024.58000001","164657926.34","94644466.810000002"]
["2026","5","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","0","0","10499","001","Otros servicios de gestión y apoyo","8327563","12086763","428835,00","6670117,69","1878716.0900000001","1799644.3400000001","3109094.2200000002"]
["2026","5","928","Organismo de Investigación Judicial","1","Servicios","0","0","10499","001","Otros servicios de gestión y apoyo","127970197","74235136","198000,00","13660135,65","12369530.5","12261141.859999999","48007469.850000001"]
["2026","5","929","Ministerio Público","1","Servicios","0","0","10499","001","Otros servicios de gestión y apoyo","237720218","226644823","248600,00","39199261,82","44032844.579999998","34293026.310000002","143164116.59999999"]
["2026","5","929","Ministerio Público","1","Servicios","0","0","10806","001","Mantenimiento y reparación de equipo de comunicación","1700000","1100000",",00","250310,00","71190","71190","778500"]
["2026","5","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10806","001","Mantenimiento y reparación de equipo de comunicación","75736248","74048348",",00","16021942,89","5700222.5499999998","5700222.5499999998","52326182.560000002"]
["2026","5","927","Servicio Jurisdiccional","1","Servicios","0","0","10806","001","Mantenimiento y reparación de equipo de comunicación","3769897","3493086",",00","346701,00","160799","160799","2985586"]
["2026","5","930","Defensa Pública","1","Servicios","0","0","10806","001","Mantenimiento y reparación de equipo de comunicación","300000","300000",",00","75000,00","0","0","225000"]
["2026","5","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","0","0","10806","001","Mantenimiento y reparación de equipo de comunicación","100000","100000",",00","100000,00","0","0","0"]
["2026","5","928","Organismo de Investigación Judicial","1","Servicios","0","0","10806","001","Mantenimiento y reparación de equipo de comunicación","10894355","5861619",",00","420106,00","180000","180000","5261513"]
["2026","5","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10808","001","Mantenimiento y reparación de equipo de cómputo y  sistemas de informacion","293492661","285022220","7155600,60","77563982,25","14881125.77","14102633.83","185421511.38"]
["2026","5","928","Organismo de Investigación Judicial","1","Servicios","0","0","10808","001","Mantenimiento y reparación de equipo de cómputo y  sistemas de informacion","16311020","10602064",",00","930888,25","0","0","9671175.75"]
["2026","5","929","Ministerio Público","1","Servicios","0","0","10808","001","Mantenimiento y reparación de equipo de cómputo y  sistemas de informacion","2717820","2253179.0299999998",",00","793912,40","97725.559999999998","97725.559999999998","1361541.0700000001"]
["2026","5","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","0","0","10808","001","Mantenimiento y reparación de equipo de cómputo y  sistemas de informacion","150000","255000",",00","255000,00","0","0","0"]
["2026","5","927","Servicio Jurisdiccional","1","Servicios","0","0","10808","001","Mantenimiento y reparación de equipo de cómputo y  sistemas de informacion","23566375","23566375",",00","7203626,25","35424.260000000002","35424.260000000002","16327324.49"]
["2026","5","930","Defensa Pública","1","Servicios","0","0","10808","001","Mantenimiento y reparación de equipo de cómputo y  sistemas de informacion","4000000","2000000",",00","1000000,00","0","0","1000000"]
["2026","5","927","Servicio Jurisdiccional","1","Servicios","0","0","10899","001","Mantenimiento y reparación de otros equipos","39496136","39664136","1098077,50","23388730,82","3005031.7999999998","3005031.7999999998","12172295.880000001"]
["2026","5","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","0","0","10899","001","Mantenimiento y reparación de otros equipos","2707000","2707000","33901,67","648098,33","0","0","2025000"]
["2026","5","929","Ministerio Público","1","Servicios","0","0","10899","001","Mantenimiento y reparación de otros equipos","1942760","2122760","295660,00","1277322,00","114130","114130","435648"]
["2026","5","928","Organismo de Investigación Judicial","1","Servicios","0","0","10899","001","Mantenimiento y reparación de otros equipos","587936246","583190246","13977853,02","347649759,50","46175075.310000002","45466809.020000003","175387558.16999999"]
["2026","5","929","Ministerio Público","0","Remuneraciones","0","0","00201","001","Tiempo extraordinario","770441500","770441500",",00",",00","354034311.06999999","354034311.06999999","416407188.93000001"]
["2026","5","930","Defensa Pública","0","Remuneraciones","0","0","00201","001","Tiempo extraordinario","281833333","281833333",",00",",00","105401903.23","105401903.23","176431429.77000001"]
["2026","5","951","Administración Fondo de Jubilaciones y Pensiones","0","Remuneraciones","0","0","00201","001","Tiempo extraordinario","1742500","1742500",",00",",00","314470.59000000003","314470.59000000003","1428029.4099999999"]
["2026","5","928","Organismo de Investigación Judicial","0","Remuneraciones","0","0","00201","001","Tiempo extraordinario","2603836615","2603836615",",00",",00","976150142.51999998","976150142.51999998","1627686472.48"]
["2026","5","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","0","0","00201","001","Tiempo extraordinario","128228019","128228019",",00",",00","46099308.130000003","46099308.130000003","82128710.870000005"]
["2026","5","926","Dirección, Administración y Otros Órganos de Apoyo","0","Remuneraciones","0","0","00201","001","Tiempo extraordinario","569018750","569018750",",00",",00","208261795.90000001","208261795.90000001","360756954.10000002"]
["2026","5","927","Servicio Jurisdiccional","0","Remuneraciones","0","0","00201","001","Tiempo extraordinario","963218667","863218667",",00",",00","372387739.02999997","372387739.02999997","490830927.97000003"]
["2026","5","930","Defensa Pública","0","Remuneraciones","0","0","00202","001","Recargo de funciones","3694444","3694444",",00",",00","83092.570000000007","83092.570000000007","3611351.4300000002"]
["2026","5","927","Servicio Jurisdiccional","0","Remuneraciones","0","0","00202","001","Recargo de funciones","45318058","56318058",",00",",00","19248363.09","19248363.09","37069694.909999996"]
["2026","5","930","Defensa Pública","0","Remuneraciones","0","0","00503","001","Aporte Patronal al Fondo de Capitalización Laboral","447026719","447026719",",00","57846345,66","165667013.84","165667013.84","223513359.5"]
["2026","5","951","Administración Fondo de Jubilaciones y Pensiones","0","Remuneraciones","0","0","00503","001","Aporte Patronal al Fondo de Capitalización Laboral","19967022","19967022",",00","2986352,77","6997158.2300000004","6997158.2300000004","9983511"]
["2026","5","929","Ministerio Público","0","Remuneraciones","0","0","00503","001","Aporte Patronal al Fondo de Capitalización Laboral","616353420","616353420",",00","43159769,36","251262729.13999999","251262729.13999999","321930921.5"]
["2026","5","926","Dirección, Administración y Otros Órganos de Apoyo","0","Remuneraciones","0","0","00503","001","Aporte Patronal al Fondo de Capitalización Laboral","688134029","688134029",",00","82609187,08","261457827.41999999","261457827.41999999","344067014.5"]
["2026","5","928","Organismo de Investigación Judicial","0","Remuneraciones","0","0","00503","001","Aporte Patronal al Fondo de Capitalización Laboral","1093041151","1093041151",",00","131855116,45","395567447.55000001","395567447.55000001","565618587"]
["2026","5","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","0","0","00503","001","Aporte Patronal al Fondo de Capitalización Laboral","104611542","104611542",",00","17104571,27","35201199.729999997","35201199.729999997","52305771"]
["2026","5","927","Servicio Jurisdiccional","0","Remuneraciones","0","0","00503","001","Aporte Patronal al Fondo de Capitalización Laboral","1740175385","1740175385",",00","205331953,59","664755738.90999997","664755738.90999997","870087692.5"]
["2026","5","951","Administración Fondo de Jubilaciones y Pensiones","1","Servicios","0","0","10201","001","Servicio de agua y alcantarillado","1080000","1080000",",00","489972,00","50028","50028","540000"]
["2026","5","928","Organismo de Investigación Judicial","1","Servicios","0","0","10201","001","Servicio de agua y alcantarillado","182992448","182592448",",00","62493169,02","28831830.98","28667718.07","91267448"]
["2026","5","927","Servicio Jurisdiccional","1","Servicios","0","0","10201","001","Servicio de agua y alcantarillado","317751113","315096113",",00","109949948,75","46512507.25","46299160.479999997","158633657"]
["2026","5","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","0","0","10201","001","Servicio de agua y alcantarillado","11646817","11646817",",00","5131432,93","568567.06999999995","568567.06999999995","5946817"]
["2026","5","929","Ministerio Público","1","Servicios","0","0","10201","001","Servicio de agua y alcantarillado","110160259","110160259",",00","38490933,30","16009066.699999999","15927010.25","55660259"]
["2026","5","930","Defensa Pública","1","Servicios","0","0","10201","001","Servicio de agua y alcantarillado","69856533","69856533",",00","25704705,89","9295294.1099999994","9246060.2400000002","34856533"]
["2026","5","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10201","001","Servicio de agua y alcantarillado","178669735","178669735",",00","62159777,18","26315222.82","26315222.82","90194735"]
["2026","5","951","Administración Fondo de Jubilaciones y Pensiones","1","Servicios","0","0","10405","001","Servicios informáticos","31500000","35000000",",00","29976550,50","0","0","5023449.5"]
["2026","5","928","Organismo de Investigación Judicial","1","Servicios","0","0","10405","001","Servicios informáticos","5148673","0",",00",",00","0","0","0"]
["2026","5","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10405","001","Servicios informáticos","610340036","759806595","29722076,48","175992929,97","89230752.269999996","89230752.269999996","464860836.27999997"]
["2026","5","928","Organismo de Investigación Judicial","2","Materiales y Suministros","0","0","20204","001","Alimentos para animales","13322400","13322400",",00","6885000,00","2700000","2700000","3737400"]
["2026","5","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","0","0","20204","001","Alimentos para animales","15000","15000",",00","15000,00","0","0","0"]
["2026","5","928","Organismo de Investigación Judicial","2","Materiales y Suministros","0","0","20401","001","Herramientas e instrumentos","94481932","92088950","24520325,42","12734845,01","2800867.4100000001","2712725.8199999998","52032912.159999996"]
["2026","5","929","Ministerio Público","2","Materiales y Suministros","0","0","20401","001","Herramientas e instrumentos","1451718","1451718","690199,88","7857,50","192142.5","192142.5","561518.12"]
["2026","5","927","Servicio Jurisdiccional","2","Materiales y Suministros","0","0","20401","001","Herramientas e instrumentos","4019791","4299791","1158033,40","588395,69","173369.81","173369.81","2379992.1000000001"]
["2026","5","926","Dirección, Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","0","0","20401","001","Herramientas e instrumentos","25441221","25493989","5406395,79","4301681,22","3548733.6499999999","3435727.27","12237178.34"]
["2026","5","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","0","0","20401","001","Herramientas e instrumentos","90600","90600",",00",",00","0","0","90600"]
["2026","5","930","Defensa Pública","2","Materiales y Suministros","0","0","20401","001","Herramientas e instrumentos","0","0",",00",",00","0","0","0"]
["2026","5","928","Organismo de Investigación Judicial","5","Bienes Duraderos","0","0","50101","001","Maquinaria y equipo para la producción","0","0",",00",",00","0","0","0"]
["2026","5","928","Organismo de Investigación Judicial","0","Remuneraciones","0","0","00405","001","Contribución Patronal al Banco Popular y de Desarrollo  Comunal","364347040","364347040",",00","43951705,66","131855815.84","131855815.84","188539518.5"]
["2026","5","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","0","0","00405","001","Contribución Patronal al Banco Popular y de Desarrollo  Comunal","34870514","34870514",",00","5701523,77","11733733.23","11733733.23","17435257"]
["2026","5","926","Dirección, Administración y Otros Órganos de Apoyo","0","Remuneraciones","0","0","00405","001","Contribución Patronal al Banco Popular y de Desarrollo  Comunal","229378010","229378010",",00","27536395,85","87152609.150000006","87152609.150000006","114689005"]
["2026","5","929","Ministerio Público","0","Remuneraciones","0","0","00405","001","Contribución Patronal al Banco Popular y de Desarrollo  Comunal","205451140","205451140",",00","19792654,52","78348178.480000004","78348178.480000004","107310307"]
["2026","5","951","Administración Fondo de Jubilaciones y Pensiones","0","Remuneraciones","0","0","00405","001","Contribución Patronal al Banco Popular y de Desarrollo  Comunal","6655674","6655674",",00","995450,91","2332386.0899999999","2332386.0899999999","3327837"]
["2026","5","927","Servicio Jurisdiccional","0","Remuneraciones","0","0","00405","001","Contribución Patronal al Banco Popular y de Desarrollo  Comunal","580058462","580058462",",00","68443974,69","221585256.31","221585256.31","290029231"]
["2026","5","930","Defensa Pública","0","Remuneraciones","0","0","00405","001","Contribución Patronal al Banco Popular y de Desarrollo  Comunal","149008906","149008906",",00","19282115,05","55222337.950000003","55222337.950000003","74504453"]
["2026","5","929","Ministerio Público","1","Servicios","0","0","10101","001","Alquiler de edificios, locales y terrenos","1697447588","1578795737",",00","971763529,92","523579878.77999997","523579878.77999997","83452328.299999997"]
["2026","5","927","Servicio Jurisdiccional","1","Servicios","0","0","10101","001","Alquiler de edificios, locales y terrenos","7393312901","6641519021",",00","4114052918,59","2148640785.0799999","2148640785.0799999","378825317.32999998"]
["2026","5","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","0","0","10101","001","Alquiler de edificios, locales y terrenos","351665846","350665846",",00","219223427,10","117731084.77","117731084.77","13711334.130000001"]
["2026","5","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10101","001","Alquiler de edificios, locales y terrenos","2101751439","2101760939",",00","1227430201,28","812086527.98000002","812086527.98000002","62244209.740000002"]
["2026","5","930","Defensa Pública","1","Servicios","0","0","10101","001","Alquiler de edificios, locales y terrenos","1198863318","1198863318",",00","699187308,33","362013136.24000001","362013136.24000001","137662873.43000001"]
["2026","5","928","Organismo de Investigación Judicial","1","Servicios","0","0","10101","001","Alquiler de edificios, locales y terrenos","2943738674","2924812830",",00","1445456772,49","781854009.05999994","781849584.27999997","697502048.45000005"]
["2026","5","951","Administración Fondo de Jubilaciones y Pensiones","1","Servicios","0","0","10101","001","Alquiler de edificios, locales y terrenos","107228633","107228633",",00","74827492,24","32097140.390000001","32097140.390000001","304000.37"]
["2026","5","929","Ministerio Público","1","Servicios","0","0","10202","001","Servicio de energía eléctrica","292979160","292979160",",00","90961645,43","54038354.57","54038354.57","147979160"]
["2026","5","928","Organismo de Investigación Judicial","1","Servicios","0","0","10202","001","Servicio de energía eléctrica","618937041","618937041",",00","164604920,21","144395079.78999999","144395079.78999999","309937041"]
["2026","5","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10202","001","Servicio de energía eléctrica","814115933","814115933",",00","279198358,99","127801641.01000001","127801641.01000001","407115933"]
["2026","5","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","0","0","10202","001","Servicio de energía eléctrica","24601198","24601198",",00","7895127,69","4104872.3100000001","4104872.3100000001","12601198"]
["2026","5","930","Defensa Pública","1","Servicios","0","0","10202","001","Servicio de energía eléctrica","160397121","160397121",",00","46180153,24","33819846.759999998","33819846.759999998","80397121"]
["2026","5","951","Administración Fondo de Jubilaciones y Pensiones","1","Servicios","0","0","10202","001","Servicio de energía eléctrica","6189283","6189283",",00","1856700,75","1193299.25","1193299.25","3139283"]
["2026","5","927","Servicio Jurisdiccional","1","Servicios","0","0","10202","001","Servicio de energía eléctrica","1192429395","1192429395",",00","348524885,59","246975114.41","246975114.41","596929395"]
["2026","5","929","Ministerio Público","1","Servicios","0","0","10307","001","Servicios de tecnologías de información","3017311","2878926",",00","947541,50","386725.13","386725.13","1544659.3700000001"]
["2026","5","930","Defensa Pública","1","Servicios","0","0","10307","001","Servicios de tecnologías de información","4181478","1000000",",00","891040,70","108959.3","108959.3","0"]
["2026","5","927","Servicio Jurisdiccional","1","Servicios","0","0","10307","001","Servicios de tecnologías de información","5224255","5224255",",00","1790383,51","762938.62","762938.62","2670932.8700000001"]
["2026","5","951","Administración Fondo de Jubilaciones y Pensiones","1","Servicios","0","0","10307","001","Servicios de tecnologías de información","24891774","26000840.989999998",",00","23879407,42","1848282.25","1848282.25","273151.32000000001"]
["2026","5","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10307","001","Servicios de tecnologías de información","44670442","41976832","53035,35","37716867,09","1609918.3","1609918.3","2597011.2599999998"]
["2026","5","928","Organismo de Investigación Judicial","1","Servicios","0","0","10307","001","Servicios de tecnologías de información","11732520","21732520",",00","380925,90","6878432.2999999998","5528866.5199999996","14473161.800000001"]
["2026","5","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","0","0","10307","001","Servicios de tecnologías de información","775970","625970",",00","72433,66","270566.34000000003","270566.34000000003","282970"]
["2026","5","929","Ministerio Público","1","Servicios","0","0","10503","001","Transporte en el exterior","5150000","5150000",",00",",00","0","0","5150000"]
["2026","5","927","Servicio Jurisdiccional","1","Servicios","0","0","10503","001","Transporte en el exterior","2000000","2000000",",00",",00","0","0","2000000"]
["2026","5","951","Administración Fondo de Jubilaciones y Pensiones","1","Servicios","0","0","10503","001","Transporte en el exterior","3000000","2000000",",00",",00","0","0","2000000"]
["2026","5","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","0","0","10503","001","Transporte en el exterior","50000","50000",",00","50000,00","0","0","0"]
["2026","5","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10503","001","Transporte en el exterior","2000000","2000000","20314,82","696200,25","0","0","1283484.9299999999"]
["2026","5","928","Organismo de Investigación Judicial","1","Servicios","0","0","10503","001","Transporte en el exterior","5950000","6350000",",00","49940,69","950059.31000000006","950059.31000000006","5350000"]
["2026","5","929","Ministerio Público","0","Remuneraciones","0","0","00203","001","Disponibilidad laboral","82194991","92194991",",00",",00","35145059.560000002","35145059.560000002","57049931.439999998"]
["2026","5","926","Dirección, Administración y Otros Órganos de Apoyo","0","Remuneraciones","0","0","00203","001","Disponibilidad laboral","37272841","37272841",",00",",00","15472125.07","15472125.07","21800715.93"]
["2026","5","927","Servicio Jurisdiccional","0","Remuneraciones","0","0","00203","001","Disponibilidad laboral","76196744","85196744",",00",",00","29019766.629999999","29019766.629999999","56176977.369999997"]
["2026","5","930","Defensa Pública","0","Remuneraciones","0","0","00203","001","Disponibilidad laboral","78559410","78559410",",00",",00","30038386.719999999","30038386.719999999","48521023.280000001"]
["2026","5","928","Organismo de Investigación Judicial","0","Remuneraciones","0","0","00203","001","Disponibilidad laboral","1574859591","1574859591",",00",",00","483468679.27999997","483468679.27999997","1091390911.72"]
["2026","5","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","0","0","00203","001","Disponibilidad laboral","87279820","87279820",",00",",00","26503117.629999999","26503117.629999999","60776702.369999997"]
["2026","5","929","Ministerio Público","0","Remuneraciones","0","0","00303","001","Decimotercer mes","3424185663","3424185663",",00",",00","6905125.8300000001","6905125.8300000001","3417280537.1700001"]
["2026","5","927","Servicio Jurisdiccional","0","Remuneraciones","0","0","00303","001","Decimotercer mes","9665009085","9665009085",",00",",00","19855179.530000001","19855179.530000001","9645153905.4699993"]
["2026","5","930","Defensa Pública","0","Remuneraciones","0","0","00303","001","Decimotercer mes","2483481770","2483481770",",00",",00","1358722.8700000001","1358722.8700000001","2482123047.1300001"]
["2026","5","926","Dirección, Administración y Otros Órganos de Apoyo","0","Remuneraciones","0","0","00303","001","Decimotercer mes","3822966827","3822966827",",00",",00","3665959.3300000001","3665959.3300000001","3819300867.6700001"]
["2026","5","928","Organismo de Investigación Judicial","0","Remuneraciones","0","0","00303","001","Decimotercer mes","6072442344","6072442344",",00",",00","10729442.68","10729442.68","6061712901.3199997"]
["2026","5","951","Administración Fondo de Jubilaciones y Pensiones","0","Remuneraciones","0","0","00303","001","Decimotercer mes","110927898","110927898",",00",",00","0","0","110927898"]
["2026","5","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","0","0","00303","001","Decimotercer mes","581175231","581175231",",00",",00","1072066.73","1072066.73","580103164.26999998"]
["2026","5","926","Dirección, Administración y Otros Órganos de Apoyo","0","Remuneraciones","0","0","00399","001","Otros incentivos salariales","7637970248","7637970248",",00",",00","2906596604.5799999","2906596604.5799999","4731373643.4200001"]
["2026","5","930","Defensa Pública","0","Remuneraciones","0","0","00399","001","Otros incentivos salariales","5721881472","5464881472",",00",",00","2141545641.25","2141545641.25","3323335830.75"]
["2026","5","951","Administración Fondo de Jubilaciones y Pensiones","0","Remuneraciones","0","0","00399","001","Otros incentivos salariales","241128766","211128766",",00",",00","72335523.079999998","72335523.079999998","138793242.91999999"]
["2026","5","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","0","0","00399","001","Otros incentivos salariales","1547975843","1347975843",",00",",00","458252508.61000001","458252508.61000001","889723334.38999999"]
["2026","5","927","Servicio Jurisdiccional","0","Remuneraciones","0","0","00399","001","Otros incentivos salariales","21346907036","21146907036",",00",",00","7795608662.79","7795608662.79","13351298373.209999"]
["2026","5","928","Organismo de Investigación Judicial","0","Remuneraciones","0","0","00399","001","Otros incentivos salariales","17121324459","14553324459",",00",",00","5164316844.6199999","5164316844.6199999","9389007614.3799992"]
["2026","5","929","Ministerio Público","0","Remuneraciones","0","0","00399","001","Otros incentivos salariales","7758020949","7648020949",",00",",00","2621402193.2600002","2621402193.2600002","5026618755.7399998"]
["2026","5","927","Servicio Jurisdiccional","0","Remuneraciones","0","0","00401","001","Contribución Patronal al Seguro de Salud de la Caja Costarricense de Seguro Social","10731081543","10731081543",",00","1096072899,32","4269467872.1799998","4269467872.1799998","5365540771.5"]
["2026","5","928","Organismo de Investigación Judicial","0","Remuneraciones","0","0","00401","001","Contribución Patronal al Seguro de Salud de la Caja Costarricense de Seguro Social","6740420424","6740420424",",00","811043014,45","2441396128.5500002","2441396128.5500002","3487981281"]
["2026","5","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","0","0","00401","001","Contribución Patronal al Seguro de Salud de la Caja Costarricense de Seguro Social","645104506","645104506",",00","105139897,09","217412355.91","217412355.91","322552253"]
["2026","5","930","Defensa Pública","0","Remuneraciones","0","0","00401","001","Contribución Patronal al Seguro de Salud de la Caja Costarricense de Seguro Social","2756664765","2756664765",",00","355720451,58","1022611930.92","1022611930.92","1378332382.5"]
["2026","5","951","Administración Fondo de Jubilaciones y Pensiones","0","Remuneraciones","0","0","00401","001","Contribución Patronal al Seguro de Salud de la Caja Costarricense de Seguro Social","123129967","123129967",",00","18278230,47","43286753.030000001","43286753.030000001","61564983.5"]
["2026","5","929","Ministerio Público","0","Remuneraciones","0","0","00401","001","Contribución Patronal al Seguro de Salud de la Caja Costarricense de Seguro Social","3800846086","3800846086",",00","270382721,67","1545222684.8299999","1545222684.8299999","1985240679.5"]
["2026","5","926","Dirección, Administración y Otros Órganos de Apoyo","0","Remuneraciones","0","0","00401","001","Contribución Patronal al Seguro de Salud de la Caja Costarricense de Seguro Social","4243493178","4243493178",",00","505842704,53","1615903884.47","1615903884.47","2121746589"]
["2026","5","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10199","001","Otros alquileres","362093814","144437255",",00","76156052,97","16281202.029999999","16281202.029999999","52000000"]
["2026","5","927","Servicio Jurisdiccional","1","Servicios","0","0","10199","001","Otros alquileres","200000","200000",",00",",00","0","0","200000"]
["2026","5","928","Organismo de Investigación Judicial","1","Servicios","0","0","10199","001","Otros alquileres","91448597","20900929",",00",",00","0","0","20900929"]
["2026","5","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10803","001","Mantenimiento de instalaciones y otras obras","61990715","70990715","13106900,00","9521587,14","4547260.8600000003","4447260.8700000001","43814967"]
["2026","5","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","0","0","29904","001","Textiles y vestuario","16577732","13803532",",00","1686416,93","967437.69999999995","965917.69999999995","11149677.369999999"]
["2026","5","951","Administración Fondo de Jubilaciones y Pensiones","2","Materiales y Suministros","0","0","29904","001","Textiles y vestuario","1546063","1546063",",00","780000,00","0","0","766063"]
["2026","5","928","Organismo de Investigación Judicial","2","Materiales y Suministros","0","0","29904","001","Textiles y vestuario","207141350","213924062","5221462,05","18950599,38","26131845.32","26044234.710000001","163620155.25"]
["2026","5","930","Defensa Pública","1","Servicios","0","0","10503","001","Transporte en el exterior","8000000","8000000",",00","390560,00","519440","519440","7090000"]
["2026","5","926","Dirección, Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","0","0","20104","001","Tintas, pinturas y diluyentes","181908323","189561851","20763600,14","22494063,17","104923784.86","104883891.76000001","41380402.829999998"]
["2026","5","929","Ministerio Público","2","Materiales y Suministros","0","0","20104","001","Tintas, pinturas y diluyentes","68980801","67046748.490000002","63162737,86","353875,79","3390466.25","3390466.25","139668.59"]
["2026","5","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","0","0","20104","001","Tintas, pinturas y diluyentes","2422227","2022227","1819088,25","99274,75","0","0","103864"]
["2026","5","927","Servicio Jurisdiccional","2","Materiales y Suministros","0","0","20104","001","Tintas, pinturas y diluyentes","179138258","164038258","45796907,00","1576849,01","350674.98999999999","350674.98999999999","116313827"]
["2026","5","951","Administración Fondo de Jubilaciones y Pensiones","2","Materiales y Suministros","0","0","20104","001","Tintas, pinturas y diluyentes","665964","665964","255205,65","392804,00","0","0","17954.349999999999"]
["2026","5","930","Defensa Pública","2","Materiales y Suministros","0","0","20104","001","Tintas, pinturas y diluyentes","6306125","5939125","5829001,00",",00","0","0","110124"]
["2026","5","928","Organismo de Investigación Judicial","2","Materiales y Suministros","0","0","20104","001","Tintas, pinturas y diluyentes","93615901","54189141.530000001",",00","5063210,57","17142941.32","17132852.82","31982989.640000001"]
["2026","5","926","Dirección, Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","0","0","20202","001","Productos agroforestales","1973252","1973252",",00","516252,00","0","0","1457000"]
["2026","5","927","Servicio Jurisdiccional","2","Materiales y Suministros","0","0","20202","001","Productos agroforestales","400000","400000",",00","175000,00","60000","60000","165000"]
["2026","5","929","Ministerio Público","2","Materiales y Suministros","0","0","20303","001","Madera y sus derivados","347000","273890",",00","88640,00","0","0","185250"]
["2026","5","927","Servicio Jurisdiccional","2","Materiales y Suministros","0","0","20303","001","Madera y sus derivados","355362","655362",",00","146000,00","0","0","509362"]
["2026","5","926","Dirección, Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","0","0","20303","001","Madera y sus derivados","8807311","9307311","327049,95","2936060,39","1050167.6100000001","1050167.6100000001","4994033.0499999998"]
["2026","5","928","Organismo de Investigación Judicial","2","Materiales y Suministros","0","0","20303","001","Madera y sus derivados","1598992","1566256",",00","783423,20","145720.79999999999","103269.25","637112"]
["2026","5","930","Defensa Pública","2","Materiales y Suministros","0","0","20303","001","Madera y sus derivados","300000","300000",",00","75000,00","0","0","225000"]
["2026","5","926","Dirección, Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","0","0","20304","001","Materiales y productos eléctricos, telefónicos y de cómputo","239024429","244944853","36363848,63","43475832,49","35688661.280000001","29933368.18","129416510.59999999"]
["2026","5","930","Defensa Pública","2","Materiales y Suministros","0","0","20304","001","Materiales y productos eléctricos, telefónicos y de cómputo","19623594","11212449",",00","1667664,37","338565.63","338565.63","9206219"]
["2026","5","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","0","0","20304","001","Materiales y productos eléctricos, telefónicos y de cómputo","2991720","2741720","403376,00","649770,81","169890.31","169890.31","1518682.8799999999"]
["2026","5","928","Organismo de Investigación Judicial","2","Materiales y Suministros","0","0","20304","001","Materiales y productos eléctricos, telefónicos y de cómputo","83205318","81205318","13167419,50","15698388,44","11356107.050000001","11181549.560000001","40983403.009999998"]
["2026","5","929","Ministerio Público","2","Materiales y Suministros","0","0","20304","001","Materiales y productos eléctricos, telefónicos y de cómputo","25281053","26560909","5187335,35","3285652,91","436179.88","436179.88","17651740.859999999"]
["2026","5","951","Administración Fondo de Jubilaciones y Pensiones","2","Materiales y Suministros","0","0","20304","001","Materiales y productos eléctricos, telefónicos y de cómputo","308679","308679",",00","199054,00","96000","96000","13625"]
["2026","5","927","Servicio Jurisdiccional","2","Materiales y Suministros","0","0","20304","001","Materiales y productos eléctricos, telefónicos y de cómputo","69794778","69794778","1271422,95","6414324,42","6548025.1600000001","6548025.1600000001","55561005.469999999"]
["2026","5","930","Defensa Pública","2","Materiales y Suministros","0","0","29907","001","Útiles y materiales de cocina y comedor","132888","132888",",00",",00","0","0","132888"]
["2026","5","951","Administración Fondo de Jubilaciones y Pensiones","2","Materiales y Suministros","0","0","29907","001","Útiles y materiales de cocina y comedor","11844","11844",",00","3344,00","8500","8500","0"]
["2026","5","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","0","0","29907","001","Útiles y materiales de cocina y comedor","804223","554223",",00","146446,50","0","0","407776.5"]
["2026","5","927","Servicio Jurisdiccional","2","Materiales y Suministros","0","0","29907","001","Útiles y materiales de cocina y comedor","119588","119588",",00","51195,00","2680","2680","65713"]
["2026","5","929","Ministerio Público","2","Materiales y Suministros","0","0","29907","001","Útiles y materiales de cocina y comedor","810774","661530",",00","112411,99","94978.009999999995","94978.009999999995","454140"]
["2026","5","926","Dirección, Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","0","0","29907","001","Útiles y materiales de cocina y comedor","1263689","1163689",",00","585174,00","42808","42808","535707"]
["2026","5","928","Organismo de Investigación Judicial","2","Materiales y Suministros","0","0","29907","001","Útiles y materiales de cocina y comedor","870911","970911",",00","443551,19","178345.81","178345.81","349014"]
["2026","5","928","Organismo de Investigación Judicial","5","Bienes Duraderos","0","0","50105","280","Equipo de cómputo","471383146","569164561",",00","18065286,28","137703227.25999999","137703227.25999999","413396047.45999998"]
["2026","5","929","Ministerio Público","5","Bienes Duraderos","0","0","50105","280","Equipo de cómputo","165996015","165996015",",00","70291367,60","708421.03000000003","708421.03000000003","94996226.370000005"]
["2026","5","927","Servicio Jurisdiccional","5","Bienes Duraderos","0","0","50105","280","Equipo de cómputo","724825368","724825368",",00","141836396,09","915012.68999999994","915012.68999999994","582073959.22000003"]
["2026","5","930","Defensa Pública","5","Bienes Duraderos","0","0","50105","280","Equipo de cómputo","115968572","115968572",",00","78190637,20","2347170.5499999998","2347170.5499999998","35430764.25"]
["2026","5","929","Ministerio Público","0","Remuneraciones","0","0","00504","001","Contribución Patronal a otros fondos administrados por entes públicos","5900556734","5900556734",",00","248915500,77","2569689216.73","2569689216.73","3081952016.5"]
["2026","5","928","Organismo de Investigación Judicial","0","Remuneraciones","0","0","00504","001","Contribución Patronal a otros fondos administrados por entes públicos","10464047275","10464047275",",00","934167833,54","4115024176.96","4115024176.96","5414855264.5"]
["2026","5","926","Dirección, Administración y Otros Órganos de Apoyo","0","Remuneraciones","0","0","00504","001","Contribución Patronal a otros fondos administrados por entes públicos","6587736436","6587736436",",00","512388433,49","2781479784.5100002","2781479784.5100002","3293868218"]
["2026","5","930","Defensa Pública","0","Remuneraciones","0","0","00504","001","Contribución Patronal a otros fondos administrados por entes públicos","4279535786","4279535786",",00","357247389,50","1782520503.5","1782520503.5","2139767893"]
["2026","5","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","0","0","00504","001","Contribución Patronal a otros fondos administrados por entes públicos","1001481158","1001481158",",00","126584780,10","374155798.89999998","374155798.89999998","500740579"]
["2026","5","927","Servicio Jurisdiccional","0","Remuneraciones","0","0","00504","001","Contribución Patronal a otros fondos administrados por entes públicos","16659279022","16659279022",",00","1264204529,83","7065434981.1700001","7065434981.1700001","8329639511"]
["2026","5","951","Administración Fondo de Jubilaciones y Pensiones","0","Remuneraciones","0","0","00504","001","Contribución Patronal a otros fondos administrados por entes públicos","191150954","191150954",",00","21617741,41","73957735.590000004","73957735.590000004","95575477"]
["2026","5","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","0","0","10104","001","Alquiler de equipo y derechos para comunicaciones","350000","350000",",00",",00","0","0","350000"]
["2026","5","929","Ministerio Público","1","Servicios","0","0","19999","001","Otros servicios no especificados","1500000","1500000",",00","750000,00","0","0","750000"]
["2026","5","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","0","0","19999","001","Otros servicios no especificados","215270","215270",",00","198793,47","16476.529999999999","16476.529999999999","0"]
["2026","5","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","19999","001","Otros servicios no especificados","1614134","1742834",",00","460992,02","234211.98000000001","225199.91","1047630"]
["2026","5","930","Defensa Pública","1","Servicios","0","0","19999","001","Otros servicios no especificados","395280","395280",",00","243771,27","145228.73000000001","145228.73000000001","6280"]
["2026","5","927","Servicio Jurisdiccional","1","Servicios","0","0","19999","001","Otros servicios no especificados","483940","483940",",00","57881,86","15908.139999999999","15908.139999999999","410150"]
["2026","5","929","Ministerio Público","5","Bienes Duraderos","0","0","50199","280","Maquinaria y equipo diverso","8198511","4179313","1373000,00","422200,02","134799.98000000001","134799.98000000001","2249313"]
["2026","5","926","Dirección, Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","0","0","50199","280","Maquinaria y equipo diverso","475624321","652251749.38","335120,00","215825493,49","66875214.329999998","66854264.329999998","369215921.56"]
["2026","5","930","Defensa Pública","5","Bienes Duraderos","0","0","50199","280","Maquinaria y equipo diverso","0","924822.16000000003",",00","15174,77","671656.18000000005","671656.18000000005","237991.20999999999"]
["2026","5","929","Ministerio Público","5","Bienes Duraderos","0","0","50199","001","Maquinaria y equipo diverso","0","400000",",00",",00","0","0","400000"]
["2026","5","928","Organismo de Investigación Judicial","5","Bienes Duraderos","0","0","50199","280","Maquinaria y equipo diverso","822444821","1614821299.6700001","428855463,86","131309314,75","88684925.159999996","88684925.159999996","965971595.89999998"]
["2026","5","928","Organismo de Investigación Judicial","5","Bienes Duraderos","0","0","50199","001","Maquinaria y equipo diverso","0","1000000",",00",",00","0","0","1000000"]
["2026","5","950","Servicio de Atención y Protección de Víctimas y Testigos","5","Bienes Duraderos","0","0","50199","280","Maquinaria y equipo diverso","5519024","8901191",",00",",00","690000.59999999998","690000.59999999998","8211190.4000000004"]
["2026","5","927","Servicio Jurisdiccional","5","Bienes Duraderos","0","0","50199","280","Maquinaria y equipo diverso","14142104","14639451","5616994,07","861682,83","3328802.1699999999","3233902.1699999999","4831971.9299999997"]
["2026","5","930","Defensa Pública","5","Bienes Duraderos","0","0","50199","001","Maquinaria y equipo diverso","0","2586344",",00",",00","0","0","2586344"]
["2026","5","950","Servicio de Atención y Protección de Víctimas y Testigos","5","Bienes Duraderos","0","0","50199","001","Maquinaria y equipo diverso","0","1700000",",00",",00","0","0","1700000"]
["2026","5","926","Dirección, Administración y Otros Órganos de Apoyo","6","Transferencias Corrientes","0","0","60203","001","Ayudas a funcionarios","175000000","175000000",",00","13050000,00","35950000","35950000","126000000"]
["2026","5","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","0","0","10502","001","Viáticos dentro del país","155140000","147587565",",00","97098798,44","48488766.560000002","46653066.560000002","2000000"]
["2026","5","928","Organismo de Investigación Judicial","1","Servicios","0","0","10502","280","Viáticos dentro del país","0","0",",00",",00","0","0","0"]
["2026","5","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10502","001","Viáticos dentro del país","288268384","293600794",",00","74036779,68","93083749.069999993","88541649.069999993","126480265.25"]
["2026","5","928","Organismo de Investigación Judicial","1","Servicios","0","0","10502","001","Viáticos dentro del país","861202613","862627959",",00","321121994,90","449025795.10000002","431104420.89999998","92480169"]
["2026","5","929","Ministerio Público","1","Servicios","0","0","10502","001","Viáticos dentro del país","60100116","65100116",",00","13150876,00","21644949","20157049","30304291"]
["2026","5","927","Servicio Jurisdiccional","1","Servicios","0","0","10502","001","Viáticos dentro del país","125326197","129505397",",00","44001651,99","43801823.009999998","42238523.009999998","41701922"]
["2026","5","930","Defensa Pública","1","Servicios","0","0","10502","001","Viáticos dentro del país","54076120","54076120",",00","9774250,20","16861149.800000001","16430549.800000001","27440720"]
["2026","5","951","Administración Fondo de Jubilaciones y Pensiones","1","Servicios","0","0","10502","001","Viáticos dentro del país","600000","600000",",00","217400,00","82600","82600","300000"]
["2026","5","928","Organismo de Investigación Judicial","2","Materiales y Suministros","0","0","29902","001","Útiles y materiales médico, hospitalario y de investigación","817133344","828910367","96552835,79","371031075,67","61597069.409999996","61597069.409999996","299729386.13"]
["2026","5","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","0","0","29902","001","Útiles y materiales médico, hospitalario y de investigación","90000","40000",",00","29020,00","10980","10980","0"]
["2026","5","927","Servicio Jurisdiccional","2","Materiales y Suministros","0","0","29902","001","Útiles y materiales médico, hospitalario y de investigación","521661","521661","75,00","501600,00","0","0","19986"]
["2026","5","930","Defensa Pública","2","Materiales y Suministros","0","0","29902","001","Útiles y materiales médico, hospitalario y de investigación","515096","515096",",00",",00","0","0","515096"]
["2026","5","926","Dirección, Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","0","0","29902","001","Útiles y materiales médico, hospitalario y de investigación","56173978","56685538",",00","2392309,00","2755710","2755710","51537519"]
["2026","5","929","Ministerio Público","5","Bienes Duraderos","0","0","50107","280","Equipo y mobiliario educacional, deportivo y recreativo","2321253","2128253",",00",",00","0","0","2128253"]
["2026","5","928","Organismo de Investigación Judicial","5","Bienes Duraderos","0","0","50107","280","Equipo y mobiliario educacional, deportivo y recreativo","5856753","11637287.52",",00",",00","8299006.5199999996","8299006.5199999996","3338281"]
["2026","5","926","Dirección, Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","0","0","50107","280","Equipo y mobiliario educacional, deportivo y recreativo","17450819","17450819","955717,70","74714,19","3853586.21","3853586.21","12566800.9"]
["2026","5","927","Servicio Jurisdiccional","5","Bienes Duraderos","0","0","50107","280","Equipo y mobiliario educacional, deportivo y recreativo","13579784","16860233",",00","18509,00","14848200","14848200","1993524"]
["2026","5","950","Servicio de Atención y Protección de Víctimas y Testigos","5","Bienes Duraderos","0","0","50107","280","Equipo y mobiliario educacional, deportivo y recreativo","1141232","1141232",",00",",00","0","0","1141232"]
["2026","5","951","Administración Fondo de Jubilaciones y Pensiones","6","Transferencias Corrientes","0","0","60106","001","Transferencias corrientes a Instituciones  Públicas Financieras","90000000","90000000",",00","49577035,00","40422965","40422965","0"]
["2026","5","930","Defensa Pública","0","Remuneraciones","0","0","00302","001","Restricción al ejercicio liberal de la profesión","5408908475","5408908475",",00",",00","2074553241.6500001","2074553241.6500001","3334355233.3499999"]
["2026","5","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","0","0","00302","001","Restricción al ejercicio liberal de la profesión","790967281","790967281",",00",",00","306694072.73000002","306694072.73000002","484273208.26999998"]
["2026","5","928","Organismo de Investigación Judicial","0","Remuneraciones","0","0","00302","001","Restricción al ejercicio liberal de la profesión","3935688242","3935688242",",00",",00","1490145854.47","1490145854.47","2445542387.5300002"]
["2026","5","951","Administración Fondo de Jubilaciones y Pensiones","0","Remuneraciones","0","0","00302","001","Restricción al ejercicio liberal de la profesión","221100786","216100786",",00",",00","73715394.840000004","73715394.840000004","142385391.16"]
["2026","5","926","Dirección, Administración y Otros Órganos de Apoyo","0","Remuneraciones","0","0","00302","001","Restricción al ejercicio liberal de la profesión","6089953027","6089953027",",00",",00","2436579622.5100002","2436579622.5100002","3653373404.4899998"]
["2026","5","927","Servicio Jurisdiccional","0","Remuneraciones","0","0","00302","001","Restricción al ejercicio liberal de la profesión","15848583253","15648583253",",00",",00","6070747471.6899996","6070747471.6899996","9577835781.3099995"]
["2026","5","929","Ministerio Público","0","Remuneraciones","0","0","00302","001","Restricción al ejercicio liberal de la profesión","6405376472","6405376472",",00",",00","2382670502.0599999","2382670502.0599999","4022705969.9400001"]
["2026","5","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10306","001","Comisiones y gastos por servicios financieros y comerciales","245534120","245534120",",00","174283583,62","71117670.379999995","71117670.379999995","132866"]
["2026","5","951","Administración Fondo de Jubilaciones y Pensiones","1","Servicios","0","0","10306","001","Comisiones y gastos por servicios financieros y comerciales","28263135","20000000",",00","16261068,68","3738931.3199999998","3738931.3199999998","0"]
["2026","5","927","Servicio Jurisdiccional","1","Servicios","0","0","10501","001","Transporte dentro del país","29758987","30154987",",00","11602244,74","7551549.2599999998","7442129.2599999998","11001193"]
["2026","5","928","Organismo de Investigación Judicial","1","Servicios","0","0","10501","001","Transporte dentro del país","11372126","11372126",",00","3152625,75","5594893","5329444","2624607.25"]
["2026","5","930","Defensa Pública","1","Servicios","0","0","10501","001","Transporte dentro del país","15217600","15217600",",00","4236076,19","2911923.8100000001","2882973.8100000001","8069600"]
["2026","5","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","0","0","10501","001","Transporte dentro del país","1665844","1665844",",00","811941,00","353903","327493","500000"]
["2026","5","929","Ministerio Público","1","Servicios","0","0","10501","001","Transporte dentro del país","7687783","8337783",",00","3496070,62","2045217.3799999999","2020437.3799999999","2796495"]
["2026","5","951","Administración Fondo de Jubilaciones y Pensiones","1","Servicios","0","0","10501","001","Transporte dentro del país","100000","20000",",00","20000,00","0","0","0"]
["2026","5","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10501","001","Transporte dentro del país","34809683","36879273",",00","9485012,65","7694055.5999999996","7433658.5999999996","19700204.75"]
["2026","5","929","Ministerio Público","5","Bienes Duraderos","0","0","59903","280","Bienes intangibles","13038560","14657572.99",",00","1366680,83","1433182.1599999999","1433182.1599999999","11857710"]
["2026","5","928","Organismo de Investigación Judicial","5","Bienes Duraderos","0","0","59903","280","Bienes intangibles","1168489547","1168489547","329853419,51","16809309,50","81950.75","81950.75","821744867.24000001"]
["2026","5","929","Ministerio Público","5","Bienes Duraderos","0","0","59903","001","Bienes intangibles","2188864","2188864",",00",",00","0","0","2188864"]
["2026","5","927","Servicio Jurisdiccional","5","Bienes Duraderos","0","0","59903","280","Bienes intangibles","3062422","3062422",",00",",00","0","0","3062422"]
["2026","5","926","Dirección, Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","0","0","59903","280","Bienes intangibles","5780962906","5410405821","525973900,21","1107399628,58","1479998141.8299999","1479998141.8299999","2297034150.3800001"]
["2026","5","951","Administración Fondo de Jubilaciones y Pensiones","5","Bienes Duraderos","0","0","59903","280","Bienes intangibles","36728141","36728141",",00","4055726,76","3043962.7400000002","3043962.7400000002","29628451.5"]
["2026","5","930","Defensa Pública","5","Bienes Duraderos","0","0","59903","001","Bienes intangibles","0","0",",00",",00","0","0","0"]
["2026","5","930","Defensa Pública","5","Bienes Duraderos","0","0","59903","280","Bienes intangibles","4616283","4616283",",00",",00","0","0","4616283"]
["2026","5","926","Dirección, Administración y Otros Órganos de Apoyo","0","Remuneraciones","0","0","00101","001","Sueldos para cargos fijos","19702935581","19762295581",",00",",00","8522189392.6400003","8522189392.6400003","11240106188.360001"]
["2026","5","929","Ministerio Público","0","Remuneraciones","0","0","00101","001","Sueldos para cargos fijos","16384847225","16491927225",",00",",00","7003953059.1199999","7003953059.1199999","9487974165.8799992"]
["2026","5","928","Organismo de Investigación Judicial","0","Remuneraciones","0","0","00101","001","Sueldos para cargos fijos","31935184290","33620344290",",00",",00","13421662876.77","13421662876.77","20198681413.23"]
["2026","5","927","Servicio Jurisdiccional","0","Remuneraciones","0","0","00101","001","Sueldos para cargos fijos","47730003474","48414123474",",00",",00","21123054005.470001","21123054005.470001","27291069468.529999"]
["2026","5","930","Defensa Pública","0","Remuneraciones","0","0","00101","001","Sueldos para cargos fijos","11049018516","11357338516",",00",",00","4790540658.3800001","4790540658.3800001","6566797857.6199999"]
["2026","5","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","0","0","00101","001","Sueldos para cargos fijos","2932582366","2944382366",",00",",00","1095298537.3800001","1095298537.3800001","1849083828.6199999"]
["2026","5","951","Administración Fondo de Jubilaciones y Pensiones","0","Remuneraciones","0","0","00101","001","Sueldos para cargos fijos","506301828","537101828",",00",",00","230777869.25999999","230777869.25999999","306323958.74000001"]
["2026","5","927","Servicio Jurisdiccional","0","Remuneraciones","0","0","00301","001","Retribución por años servidos","17045152054","16776032054",",00",",00","6585542464.4799995","6585542464.4799995","10190489589.52"]
["2026","5","929","Ministerio Público","0","Remuneraciones","0","0","00301","001","Retribución por años servidos","4786063505","4778983505",",00",",00","1798062899.3599999","1798062899.3599999","2980920605.6399999"]
["2026","5","928","Organismo de Investigación Judicial","0","Remuneraciones","0","0","00301","001","Retribución por años servidos","8015887650","7998727650",",00",",00","3088047715.1100001","3088047715.1100001","4910679934.8900003"]
["2026","5","930","Defensa Pública","0","Remuneraciones","0","0","00301","001","Retribución por años servidos","3432387913","3381067913",",00",",00","1334523739.25","1334523739.25","2046544173.75"]
["2026","5","951","Administración Fondo de Jubilaciones y Pensiones","0","Remuneraciones","0","0","00301","001","Retribución por años servidos","147727981","141927981",",00",",00","45597029.840000004","45597029.840000004","96330951.159999996"]
["2026","5","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","0","0","00301","001","Retribución por años servidos","747510149","745710149",",00",",00","275033169.68000001","275033169.68000001","470676979.31999999"]
["2026","5","926","Dirección, Administración y Otros Órganos de Apoyo","0","Remuneraciones","0","0","00301","001","Retribución por años servidos","7016014282","6956654282",",00",",00","2714272394.29","2714272394.29","4242381887.71"]
["2026","5","930","Defensa Pública","1","Servicios","0","0","10102","001","Alquiler de maquinaria, equipo y mobiliario","2000000","0",",00",",00","0","0","0"]
["2026","5","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10702","001","Actividades protocolarias y sociales","20508348","20958348","604116,00","2255065,00","3479083.8599999999","3479083.8599999999","14620083.140000001"]
["2026","5","930","Defensa Pública","1","Servicios","0","0","10702","001","Actividades protocolarias y sociales","278000","278000",",00",",00","0","0","278000"]
["2026","5","928","Organismo de Investigación Judicial","1","Servicios","0","0","10702","001","Actividades protocolarias y sociales","452804","452804",",00","125072,00","327732","327732","0"]
["2026","5","927","Servicio Jurisdiccional","1","Servicios","0","0","10702","001","Actividades protocolarias y sociales","740128","560928",",00",",00","0","0","560928"]
["2026","5","951","Administración Fondo de Jubilaciones y Pensiones","1","Servicios","0","0","10702","001","Actividades protocolarias y sociales","2500000","1000000",",00","990000,00","0","0","10000"]
["2026","5","929","Ministerio Público","1","Servicios","0","0","10702","001","Actividades protocolarias y sociales","3102384","3102384",",00",",00","0","0","3102384"]
["2026","5","927","Servicio Jurisdiccional","5","Bienes Duraderos","0","0","50106","280","Equipo sanitario, de laboratorio e investigación","1554062","1554062","899500,00",",00","126000","126000","528562"]
["2026","5","928","Organismo de Investigación Judicial","5","Bienes Duraderos","0","0","50106","280","Equipo sanitario, de laboratorio e investigación","436255642","770787794.77999997","195394437,71","12761119,87","44320578.969999999","44320578.969999999","518311658.23000002"]
["2026","5","926","Dirección, Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","0","0","50106","280","Equipo sanitario, de laboratorio e investigación","23702514","23702514",",00","8497097,70","2523758.9500000002","2523758.9500000002","12681657.35"]
["2026","5","930","Defensa Pública","2","Materiales y Suministros","0","0","29905","001","Útiles y materiales de limpieza","16258258","16258258",",00","15648407,00","0","0","609851"]
["2026","5","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","0","0","29905","001","Útiles y materiales de limpieza","9334619","9934619","611615,00","8397770,00","478341","469061","446893"]
["2026","5","927","Servicio Jurisdiccional","2","Materiales y Suministros","0","0","29905","001","Útiles y materiales de limpieza","73568449","73568449","35064895,18","34098250,91","1961264.4099999999","439154.40999999997","2444038.5"]
["2026","5","951","Administración Fondo de Jubilaciones y Pensiones","2","Materiales y Suministros","0","0","29905","001","Útiles y materiales de limpieza","443431","483028.79999999999","21,68","377941,56","94255","94255","10810.559999999999"]
["2026","5","928","Organismo de Investigación Judicial","2","Materiales y Suministros","0","0","29905","001","Útiles y materiales de limpieza","134206049","123706162","78430685,00","8875084,32","6014933.79","6014933.79","30385458.890000001"]
["2026","5","926","Dirección, Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","0","0","29905","001","Útiles y materiales de limpieza","302402259","302578324",",00","223497058,14","65742176.490000002","65690337.490000002","13339089.369999999"]
["2026","5","929","Ministerio Público","2","Materiales y Suministros","0","0","29905","001","Útiles y materiales de limpieza","23043237","22985737","1796367,18","20134508,62","858230.25","811255.25","196630.95000000001"]
["2026","5","929","Ministerio Público","7","Transferencias de Capital","0","0","70107","001","Fondos en fideicomiso para gasto de capital","0","0",",00",",00","0","0","0"]
["2026","5","926","Dirección, Administración y Otros Órganos de Apoyo","7","Transferencias de Capital","0","0","70107","001","Fondos en fideicomiso para gasto de capital","0","0",",00",",00","0","0","0"]
["2026","5","928","Organismo de Investigación Judicial","7","Transferencias de Capital","0","0","70107","001","Fondos en fideicomiso para gasto de capital","0","0",",00",",00","0","0","0"]
["2026","5","950","Servicio de Atención y Protección de Víctimas y Testigos","7","Transferencias de Capital","0","0","70107","001","Fondos en fideicomiso para gasto de capital","0","0",",00",",00","0","0","0"]
["2026","5","927","Servicio Jurisdiccional","7","Transferencias de Capital","0","0","70107","280","Fondos en fideicomiso para gasto de capital","1008996014","1008996014",",00",",00","1008996014","1008996014","0"]
["2026","5","926","Dirección, Administración y Otros Órganos de Apoyo","7","Transferencias de Capital","0","0","70107","280","Fondos en fideicomiso para gasto de capital","0","0",",00",",00","0","0","0"]
["2026","5","930","Defensa Pública","7","Transferencias de Capital","0","0","70107","001","Fondos en fideicomiso para gasto de capital","0","0",",00",",00","0","0","0"]
["2026","5","951","Administración Fondo de Jubilaciones y Pensiones","6","Transferencias Corrientes","0","0","60701","001","Transferencias corrientes a organismos internacionales","2387340","2387340",",00","391620,00","1995720","1995720","0"]
["2026","5","928","Organismo de Investigación Judicial","6","Transferencias Corrientes","0","0","60701","001","Transferencias corrientes a organismos internacionales","72000000","72000000",",00","748128,00","71251872","71251872","0"]
["2026","5","927","Servicio Jurisdiccional","6","Transferencias Corrientes","0","0","60701","001","Transferencias corrientes a organismos internacionales","2000000","2000000",",00","49532,40","1950467.6000000001","1950467.6000000001","0"]
["2026","5","929","Ministerio Público","2","Materiales y Suministros","0","0","29901","001","Útiles y materiales de oficina y cómputo","15076268","14590793",",00","8379462,70","194258.01999999999","194258.01999999999","6017072.2800000003"]
["2026","5","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","0","0","29901","001","Útiles y materiales de oficina y cómputo","2049222","2049222",",00","1315790,00","0","0","733432"]
["2026","5","928","Organismo de Investigación Judicial","2","Materiales y Suministros","0","0","29901","001","Útiles y materiales de oficina y cómputo","103245444","133863271","85374974,70","16875946,33","10196019.300000001","10196019.300000001","21416330.670000002"]
["2026","5","927","Servicio Jurisdiccional","2","Materiales y Suministros","0","0","29901","001","Útiles y materiales de oficina y cómputo","81565919","81485619",",00","39938003,64","2506195.3199999998","2304063.8199999998","39041420.039999999"]
["2026","5","926","Dirección, Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","0","0","50207","280","Instalaciones","18462785","96234861","18462785,00",",00","0","0","77772076"]
["2026","5","927","Servicio Jurisdiccional","5","Bienes Duraderos","0","0","59902","280","Piezas y obras de colección","0","0",",00",",00","0","0","0"]
["2026","5","950","Servicio de Atención y Protección de Víctimas y Testigos","6","Transferencias Corrientes","0","0","60301","001","Prestaciones legales","48779050","48779050",",00","19284479,65","5105020.3499999996","5105020.3499999996","24389550"]
["2026","5","929","Ministerio Público","6","Transferencias Corrientes","0","0","60301","001","Prestaciones legales","276312277","276312277",",00","99426109,71","38729890.289999999","38729890.289999999","138156277"]
["2026","5","951","Administración Fondo de Jubilaciones y Pensiones","6","Transferencias Corrientes","0","0","60301","001","Prestaciones legales","21226742","21226742",",00","7527353,40","585646.59999999998","585646.59999999998","13113742"]
["2026","5","930","Defensa Pública","6","Transferencias Corrientes","0","0","60301","001","Prestaciones legales","227097430","227097430",",00","57818664,78","55726335.219999999","55726335.219999999","113552430"]
["2026","5","926","Dirección, Administración y Otros Órganos de Apoyo","6","Transferencias Corrientes","0","0","60301","001","Prestaciones legales","367439030","367439030",",00","101584253,18","82015746.819999993","82015746.819999993","183839030"]
["2026","5","928","Organismo de Investigación Judicial","6","Transferencias Corrientes","0","0","60301","001","Prestaciones legales","373171034","373171034",",00","62741194,56","123808805.44","123808805.44","186621034"]
["2026","5","927","Servicio Jurisdiccional","6","Transferencias Corrientes","0","0","60301","001","Prestaciones legales","1130766488","1130766488",",00","282460777,70","282889222.30000001","282889222.30000001","565416488"]
["2026","5","950","Servicio de Atención y Protección de Víctimas y Testigos","9","Cuentas Especiales","0","0","90101","001","Gastos confidenciales","132465880","110765880",",00","85641015,00","25124865","25124865","0"]
["2026","5","928","Organismo de Investigación Judicial","9","Cuentas Especiales","0","0","90101","001","Gastos confidenciales","200000000","230897494",",00","123653406,41","107244087.59","107244087.59","0"]
["2026","5","928","Organismo de Investigación Judicial","1","Servicios","0","0","10204","001","Servicio de telecomunicaciones","639984156","563019933.91999996",",00","359913560,93","102211686.72","101867451.53","100894686.27"]
["2026","5","929","Ministerio Público","1","Servicios","0","0","10204","001","Servicio de telecomunicaciones","83694691","83694691",",00","48559147,40","12791701.970000001","12791701.970000001","22343841.629999999"]
["2026","5","951","Administración Fondo de Jubilaciones y Pensiones","1","Servicios","0","0","10204","001","Servicio de telecomunicaciones","407883","557883",",00","166433,56","135241.56","135241.56","256207.88"]
["2026","5","927","Servicio Jurisdiccional","1","Servicios","0","0","10204","001","Servicio de telecomunicaciones","930778182","930778182",",00","279831378,26","87122670.5","87122670.5","563824133.24000001"]
["2026","5","930","Defensa Pública","1","Servicios","0","0","10204","001","Servicio de telecomunicaciones","46939856","46939856",",00","15412648,05","4454137.5999999996","4454137.5999999996","27073070.350000001"]
["2026","5","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","0","0","10204","001","Servicio de telecomunicaciones","17412729","21895164",",00","5812205,52","2055519.8799999999","2055519.8799999999","14027438.6"]
["2026","5","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10204","001","Servicio de telecomunicaciones","770995506","612531364.40999997",",00","253526589,73","121477710.65000001","117311269.48","237527064.03"]
["2026","5","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10801","001","Mantenimiento de edificios y locales","1442836739","2280641594","348267948,14","550090697,45","454353959.92000002","450144776.08999997","927928988.49000001"]
["2026","5","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","0","0","10801","001","Mantenimiento de edificios y locales","500000","725000",",00",",00","0","0","725000"]
["2026","5","929","Ministerio Público","1","Servicios","0","0","10801","001","Mantenimiento de edificios y locales","27300000","31105000",",00","515679,09","2767003.77","2767003.77","27822317.140000001"]
["2026","5","928","Organismo de Investigación Judicial","1","Servicios","0","0","10801","001","Mantenimiento de edificios y locales","77643427","157782870.08000001",",00","82890559,26","20899215.059999999","20866455.059999999","53993095.759999998"]
["2026","5","930","Defensa Pública","1","Servicios","0","0","10801","001","Mantenimiento de edificios y locales","88987876","22512277","4533693,22","7743355,71","3691268.6600000001","3691268.6600000001","6543959.4100000001"]
["2026","5","927","Servicio Jurisdiccional","1","Servicios","0","0","10801","001","Mantenimiento de edificios y locales","155465647","716674699.26999998","143650533,00","277678665,19","13760222.689999999","13409437.460000001","281585278.38999999"]
["2026","5","951","Administración Fondo de Jubilaciones y Pensiones","1","Servicios","0","0","19905","001","Deducibles","1510000","0",",00",",00","0","0","0"]
["2026","5","928","Organismo de Investigación Judicial","2","Materiales y Suministros","0","0","20306","001","Materiales y productos de plástico","23294343","8045437.6200000001",",00","1458815,28","953024.96999999997","953024.96999999997","5633597.3700000001"]
["2026","5","929","Ministerio Público","2","Materiales y Suministros","0","0","20306","001","Materiales y productos de plástico","382289","347739",",00","63248,95","62994.370000000003","62994.370000000003","221495.67999999999"]
["2026","5","926","Dirección, Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","0","0","20306","001","Materiales y productos de plástico","12595132","12515132",",00","2675963,16","1735909.8400000001","1732740.1899999999","8103259"]
["2026","5","930","Defensa Pública","2","Materiales y Suministros","0","0","20306","001","Materiales y productos de plástico","150000","150000",",00","76005,00","23995","23995","50000"]
["2026","5","927","Servicio Jurisdiccional","2","Materiales y Suministros","0","0","20306","001","Materiales y productos de plástico","349689","599689",",00","252645,80","17043.200000000001","17043.200000000001","330000"]
["2026","5","951","Administración Fondo de Jubilaciones y Pensiones","2","Materiales y Suministros","0","0","20306","001","Materiales y productos de plástico","30000","30000",",00","30000,00","0","0","0"]
["2026","5","930","Defensa Pública","5","Bienes Duraderos","0","0","50104","280","Equipo y mobiliario de oficina","47228219","55992697.259999998","183733,00","33077385,84","22731578.420000002","22731578.420000002","0"]
["2026","5","928","Organismo de Investigación Judicial","5","Bienes Duraderos","0","0","50104","001","Equipo y mobiliario de oficina","0","0",",00",",00","0","0","0"]
["2026","5","951","Administración Fondo de Jubilaciones y Pensiones","5","Bienes Duraderos","0","0","50104","280","Equipo y mobiliario de oficina","425504","33430.769999999997",",00",",00","0","0","33430.769999999997"]
["2026","5","928","Organismo de Investigación Judicial","5","Bienes Duraderos","0","0","50104","280","Equipo y mobiliario de oficina","127390720","157701866.37","32383015,40","11056086,87","24246232.460000001","24246232.460000001","90016531.640000001"]
["2026","5","929","Ministerio Público","5","Bienes Duraderos","0","0","50104","001","Equipo y mobiliario de oficina","40096581","44271545",",00",",00","0","0","44271545"]
["2026","5","950","Servicio de Atención y Protección de Víctimas y Testigos","5","Bienes Duraderos","0","0","50104","280","Equipo y mobiliario de oficina","11838913","10838913",",00",",00","1040478.71","1040478.71","9798434.2899999991"]
["2026","5","926","Dirección, Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","0","0","50104","280","Equipo y mobiliario de oficina","526226205","435165705.56","141379386,62","8201623,39","38688762.109999999","38688762.109999999","246895933.44"]
["2026","5","929","Ministerio Público","5","Bienes Duraderos","0","0","50104","280","Equipo y mobiliario de oficina","74732672","77325857.010000005","8712657,00","773363,13","39971411.880000003","39864462.350000001","27868425"]
["2026","5","930","Defensa Pública","5","Bienes Duraderos","0","0","50104","001","Equipo y mobiliario de oficina","0","0",",00",",00","0","0","0"]
["2026","5","927","Servicio Jurisdiccional","5","Bienes Duraderos","0","0","50104","280","Equipo y mobiliario de oficina","274510340","263710245","30161828,60","12965474,45","60817063.899999999","60817063.899999999","159765878.05000001"]
["2026","5","928","Organismo de Investigación Judicial","9","Cuentas Especiales","0","0","90202","001","Sumas con destino específico sin asignación presupuestaria","0","0",",00",",00","0","0","0"]
["2026","5","929","Ministerio Público","9","Cuentas Especiales","0","0","90202","001","Sumas con destino específico sin asignación presupuestaria","1816692805","1816692805",",00",",00","0","0","1816692805"]
["2026","5","926","Dirección, Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","0","0","29903","001","Productos de papel, cartón e impresos","137306076","137855227",",00","32778551,70","11669904.369999999","11224064.9","93406770.930000007"]
["2026","5","929","Ministerio Público","2","Materiales y Suministros","0","0","29903","001","Productos de papel, cartón e impresos","45555374","46555374",",00","1000000,00","8392196.1099999994","8392196.1099999994","37163177.890000001"]
["2026","5","930","Defensa Pública","2","Materiales y Suministros","0","0","29903","001","Productos de papel, cartón e impresos","16776307","15237522.050000001",",00","235946,75","3876153.6400000001","3876153.6400000001","11125421.66"]
["2026","5","951","Administración Fondo de Jubilaciones y Pensiones","2","Materiales y Suministros","0","0","29903","001","Productos de papel, cartón e impresos","406093","366495.20000000001",",00","159,50","199840.5","199840.5","166495.20000000001"]
["2026","5","951","Administración Fondo de Jubilaciones y Pensiones","2","Materiales y Suministros","0","0","29906","001","Útiles y materiales de resguardo y seguridad","5500","5500",",00",",00","0","0","5500"]
["2026","5","929","Ministerio Público","2","Materiales y Suministros","0","0","29906","001","Útiles y materiales de resguardo y seguridad","236700","236700",",00","101700,00","0","0","135000"]
["2026","5","927","Servicio Jurisdiccional","2","Materiales y Suministros","0","0","29906","001","Útiles y materiales de resguardo y seguridad","34876960","34726960","2321629,54","5059323,01","3916285.96","3916285.96","23429721.489999998"]
["2026","5","926","Dirección, Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","0","0","29906","001","Útiles y materiales de resguardo y seguridad","44484402","35558924","1147667,40","6354628,46","3330666.5699999998","3318643.3700000001","24725961.57"]
["2026","5","930","Defensa Pública","2","Materiales y Suministros","0","0","29906","001","Útiles y materiales de resguardo y seguridad","4101947","2054267",",00","158416,00","41584","41584","1854267"]
["2026","5","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","0","0","29906","001","Útiles y materiales de resguardo y seguridad","19482774","19482774","3483266,85","48501,25","5571498.75","5571498.75","10379507.15"]
["2026","5","928","Organismo de Investigación Judicial","2","Materiales y Suministros","0","0","29906","001","Útiles y materiales de resguardo y seguridad","418196884","350648169","20379690,75","70176754,24","107543665.73999999","106905615.73999999","152548058.27000001"]
["2026","5","926","Dirección, Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","0","0","50103","280","Equipo de comunicación","1006703063","1222750433","23481815,83","728894966,57","4390330.9100000001","4390330.9100000001","465983319.69"]
["2026","5","927","Servicio Jurisdiccional","5","Bienes Duraderos","0","0","50103","280","Equipo de comunicación","245126291","249259711","6789063,60","215407346,14","491046.34999999998","491046.34999999998","26572254.91"]
["2026","5","929","Ministerio Público","5","Bienes Duraderos","0","0","50103","001","Equipo de comunicación","0","230000",",00",",00","0","0","230000"]
["2026","5","929","Ministerio Público","5","Bienes Duraderos","0","0","50103","280","Equipo de comunicación","6698439","6698439","907340,40","922304,93","0","0","4868793.6699999999"]
["2026","5","928","Organismo de Investigación Judicial","5","Bienes Duraderos","0","0","50103","280","Equipo de comunicación","433291328","300003339","12613591,89","230218947,06","10462136.060000001","10462136.060000001","46708663.990000002"]
["2026","5","950","Servicio de Atención y Protección de Víctimas y Testigos","5","Bienes Duraderos","0","0","50103","280","Equipo de comunicación","22730386","22097886","20783520,00",",00","0","0","1314366"]
["2026","5","951","Administración Fondo de Jubilaciones y Pensiones","5","Bienes Duraderos","0","0","50103","280","Equipo de comunicación","0","392073.22999999998",",00",",00","0","0","392073.22999999998"]
["2026","5","930","Defensa Pública","5","Bienes Duraderos","0","0","50103","280","Equipo de comunicación","1046178","1046178",",00",",00","0","0","1046178"]
["2026","5","928","Organismo de Investigación Judicial","5","Bienes Duraderos","0","0","50202","280","Vías de comunicación terrestre","0","5298670.0300000003",",00",",00","5298670.0300000003","5298670.0300000003","0"]
["2026","5","926","Dirección, Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","0","0","50202","280","Vías de comunicación terrestre","40280667","40280667","10599,42","39983261,63","0","0","286805.95000000001"]
["2026","5","930","Defensa Pública","0","Remuneraciones","0","0","00105","001","Suplencias","1536659760","1536659760",",00",",00","685797345.01999998","685797345.01999998","850862414.98000002"]
["2026","5","928","Organismo de Investigación Judicial","0","Remuneraciones","0","0","00105","001","Suplencias","1829306701","2929306701",",00",",00","1523857874.1800001","1523857874.1800001","1405448826.8199999"]
["2026","5","926","Dirección, Administración y Otros Órganos de Apoyo","0","Remuneraciones","0","0","00105","001","Suplencias","1304782837","1304782837",",00",",00","621939159.86000001","621939159.86000001","682843677.13999999"]
["2026","5","951","Administración Fondo de Jubilaciones y Pensiones","0","Remuneraciones","0","0","00105","001","Suplencias","58302106","58302106",",00",",00","16638017.57","16638017.57","41664088.43"]
["2026","5","929","Ministerio Público","0","Remuneraciones","0","0","00105","001","Suplencias","1611334975","1611334975",",00",",00","633521232.32000005","633521232.32000005","977813742.67999995"]
["2026","5","950","Servicio de Atención y Protección de Víctimas y Testigos","0","Remuneraciones","0","0","00105","001","Suplencias","200954459","390954459",",00",",00","155016077.41","155016077.41","235938381.59"]
["2026","5","927","Servicio Jurisdiccional","0","Remuneraciones","0","0","00105","001","Suplencias","4006565572","4006565572",",00",",00","2156411761.0100002","2156411761.0100002","1850153810.99"]
["2026","5","928","Organismo de Investigación Judicial","1","Servicios","0","0","10301","001","Información","1227974","1227974","487264,20","50000,00","200000","200000","490709.79999999999"]
["2026","5","951","Administración Fondo de Jubilaciones y Pensiones","1","Servicios","0","0","10301","001","Información","1000000","700000",",00","260327,00","239673","239673","200000"]
["2026","5","927","Servicio Jurisdiccional","1","Servicios","0","0","10301","001","Información","38043693","38043693",",00","19370652,80","12221639.289999999","12221639.289999999","6451400.9100000001"]
["2026","5","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10301","001","Información","81393486","82068486","25430198,92","19019170,64","1552902.3100000001","1552902.3100000001","36066214.130000003"]
["2026","5","950","Servicio de Atención y Protección de Víctimas y Testigos","1","Servicios","0","0","10504","001","Viáticos en el exterior","50000","50000",",00","50000,00","0","0","0"]
["2026","5","929","Ministerio Público","1","Servicios","0","0","10504","001","Viáticos en el exterior","5150000","5150000",",00",",00","0","0","5150000"]
["2026","5","928","Organismo de Investigación Judicial","1","Servicios","0","0","10504","001","Viáticos en el exterior","5500000","5500000",",00","427617,28","572382.71999999997","572382.71999999997","4500000"]
["2026","5","951","Administración Fondo de Jubilaciones y Pensiones","1","Servicios","0","0","10504","001","Viáticos en el exterior","7025791","3525791",",00",",00","0","0","3525791"]
["2026","5","930","Defensa Pública","1","Servicios","0","0","10504","001","Viáticos en el exterior","6000000","6000000",",00","85459,86","914540.14000000001","914540.14000000001","5000000"]
["2026","5","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10504","001","Viáticos en el exterior","2000000","1000000",",00","1000000,00","0","0","0"]
["2026","5","927","Servicio Jurisdiccional","1","Servicios","0","0","10504","001","Viáticos en el exterior","2000000","1000000",",00",",00","0","0","1000000"]
["2026","5","951","Administración Fondo de Jubilaciones y Pensiones","1","Servicios","0","0","10999","001","Otros impuestos","50000","50000",",00",",00","50000","50000","0"]
["2026","5","928","Organismo de Investigación Judicial","1","Servicios","0","0","10999","001","Otros impuestos","5300000","5300000",",00",",00","0","0","5300000"]
["2026","5","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10999","001","Otros impuestos","76159709","76159709",",00","40665603,19","374324.06","374324.06","35119781.75"]
["2026","5","930","Defensa Pública","1","Servicios","0","0","10999","001","Otros impuestos","0","0",",00",",00","0","0","0"]
["2026","5","927","Servicio Jurisdiccional","2","Materiales y Suministros","0","0","20102","001","Productos farmacéuticos y medicinales","24481718","24232018","2094905,35","2120273,60","1321356","1321356","18695483.050000001"]
["2026","5","930","Defensa Pública","2","Materiales y Suministros","0","0","20102","001","Productos farmacéuticos y medicinales","10364838","8577561","1,03","1,34","3532719.9900000002","3532719.9900000002","5044838.6399999997"]
["2026","5","926","Dirección, Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","0","0","20102","001","Productos farmacéuticos y medicinales","91374164","90526364","786132,50","6109573,14","2389218.2599999998","2389218.2599999998","81241440.099999994"]
["2026","5","951","Administración Fondo de Jubilaciones y Pensiones","2","Materiales y Suministros","0","0","20102","001","Productos farmacéuticos y medicinales","79734","79734",",00",",00","0","0","79734"]
["2026","5","928","Organismo de Investigación Judicial","2","Materiales y Suministros","0","0","20102","001","Productos farmacéuticos y medicinales","49067759","49067759",",00","24206578,75","1552313.8799999999","1552313.8799999999","23308866.370000001"]
["2026","5","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","0","0","20102","001","Productos farmacéuticos y medicinales","2058285","2058285",",00","181635,00","108165","105885","1768485"]
["2026","5","928","Organismo de Investigación Judicial","2","Materiales y Suministros","0","0","20301","001","Materiales y productos metálicos","10918265","13718265",",00","2449326,87","5686339.1299999999","5654701.9699999997","5582599"]
["2026","5","951","Administración Fondo de Jubilaciones y Pensiones","2","Materiales y Suministros","0","0","20301","001","Materiales y productos metálicos","0","150000",",00",",00","0","0","150000"]
["2026","5","930","Defensa Pública","2","Materiales y Suministros","0","0","20301","001","Materiales y productos metálicos","1265000","700000",",00","286055,00","102585","102585","311360"]
["2026","5","929","Ministerio Público","2","Materiales y Suministros","0","0","20301","001","Materiales y productos metálicos","1516363","1381133",",00","400871,84","255152.16","252252.16","725109"]
["2026","5","926","Dirección, Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","0","0","20301","001","Materiales y productos metálicos","52512841","58199775","24387948,00","5189808,18","7227059.8200000003","6870610.2199999997","21394959"]
["2026","5","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","0","0","20301","001","Materiales y productos metálicos","156666","206666",",00","106666,00","0","0","100000"]
["2026","5","927","Servicio Jurisdiccional","2","Materiales y Suministros","0","0","20301","001","Materiales y productos metálicos","2560160","2560160",",00","1011793,91","423789.09000000003","423789.09000000003","1124577"]
["2026","5","930","Defensa Pública","2","Materiales y Suministros","0","0","29904","001","Textiles y vestuario","8361709","2950422",",00","223010,00","26990","26990","2700422"]
["2026","5","927","Servicio Jurisdiccional","2","Materiales y Suministros","0","0","29904","001","Textiles y vestuario","26244803","25911803","1009156,35","5019445,08","4539678.5700000003","4453007.5700000003","15343523"]
["2026","5","926","Dirección, Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","0","0","29904","001","Textiles y vestuario","98804308","97626708","22519409,51","15167838,18","14606605.51","14303793.76","45332854.799999997"]
["2026","5","929","Ministerio Público","2","Materiales y Suministros","0","0","29904","001","Textiles y vestuario","5827303","6427303",",00","2304768,84","418948.77000000002","418948.77000000002","3703585.3900000001"]
["2026","5","926","Dirección, Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","0","0","50201","280","Edificios","5848058247","5763195031.6199999","2330618042,69","1153508622,78","781061152.73000002","781061152.73000002","1498007213.4200001"]
["2026","5","930","Defensa Pública","5","Bienes Duraderos","0","0","50201","280","Edificios","409813089","400123788.57999998","351374963,51","13897405,88","25168337.460000001","25168337.460000001","9683081.7300000004"]
["2026","5","930","Defensa Pública","5","Bienes Duraderos","0","0","50201","001","Edificios","0","96004713","62027920,16",",00","0","0","33976792.840000004"]
["2026","5","928","Organismo de Investigación Judicial","5","Bienes Duraderos","0","0","50201","280","Edificios","9881273316","8850216513.6299992","7798345314,71","153410905,84","194454947.80000001","194454947.80000001","704005345.27999997"]
["2026","5","927","Servicio Jurisdiccional","5","Bienes Duraderos","0","0","50201","280","Edificios","1483881263","1486010189","1018881263,01","449918948,45","0","0","17209977.539999999"]
["2026","5","926","Dirección, Administración y Otros Órganos de Apoyo","1","Servicios","0","0","10899","001","Mantenimiento y reparación de otros equipos","320267092","341517092","7359540,64","91264739,38","52280482.509999998","50464449.990000002","190612329.47"]
["2026","5","930","Defensa Pública","1","Servicios","0","0","10899","001","Mantenimiento y reparación de otros equipos","3091000","3091000","76783,50","1287641,82","213848.73000000001","213848.73000000001","1512725.95"]
["2026","5","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","0","0","20199","001","Otros productos químicos y conexos","27120","27120",",00","21410,00","5710","5710","0"]
["2026","5","929","Ministerio Público","2","Materiales y Suministros","0","0","20199","001","Otros productos químicos y conexos","150000","150000",",00","499,99","11500.01","11500.01","138000"]
["2026","5","928","Organismo de Investigación Judicial","2","Materiales y Suministros","0","0","20199","001","Otros productos químicos y conexos","179964532","219439626.38","40203290,66","38587963,73","44934922.640000001","44934922.640000001","95713449.349999994"]
["2026","5","926","Dirección, Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","0","0","20199","001","Otros productos químicos y conexos","14222625","6266372",",00","1553656,12","1744474.3799999999","1744474.3799999999","2968241.5"]
["2026","5","930","Defensa Pública","2","Materiales y Suministros","0","0","20199","001","Otros productos químicos y conexos","1853200","0",",00",",00","0","0","0"]
["2026","5","927","Servicio Jurisdiccional","2","Materiales y Suministros","0","0","20199","001","Otros productos químicos y conexos","1442155","1442155",",00","623027,71","266652.28999999998","266652.28999999998","552475"]
["2026","5","926","Dirección, Administración y Otros Órganos de Apoyo","2","Materiales y Suministros","0","0","29999","001","Otros útiles, materiales y suministros diversos","64443967","66914684","9959868,00","13329352,43","12017928.710000001","12011158.710000001","31607534.859999999"]
["2026","5","927","Servicio Jurisdiccional","2","Materiales y Suministros","0","0","29999","001","Otros útiles, materiales y suministros diversos","9226055","9326055","876503,30","868258,22","965760.78000000003","965760.78000000003","6615532.7000000002"]
["2026","5","929","Ministerio Público","2","Materiales y Suministros","0","0","29999","001","Otros útiles, materiales y suministros diversos","4633375","4492350",",00","952079,16","433220.84000000003","323530.84000000003","3107050"]
["2026","5","951","Administración Fondo de Jubilaciones y Pensiones","2","Materiales y Suministros","0","0","29999","001","Otros útiles, materiales y suministros diversos","1186133","1036133",",00","800000,00","0","0","236133"]
["2026","5","930","Defensa Pública","2","Materiales y Suministros","0","0","29999","001","Otros útiles, materiales y suministros diversos","1066402","1066402",",00","166952,96","51100.040000000001","51100.040000000001","848349"]
["2026","5","950","Servicio de Atención y Protección de Víctimas y Testigos","2","Materiales y Suministros","0","0","29999","001","Otros útiles, materiales y suministros diversos","674356","674356",",00","124880,00","69320","69320","480156"]
["2026","5","928","Organismo de Investigación Judicial","2","Materiales y Suministros","0","0","29999","001","Otros útiles, materiales y suministros diversos","92201491","90896814","3711822,50","24864475,26","11471881.789999999","11471881.789999999","50848634.450000003"]
["2026","5","926","Dirección, Administración y Otros Órganos de Apoyo","6","Transferencias Corrientes","0","0","60404","001","Transferencias corrientes a otras entidades privadas sin fines de lucro","802823034","802823034",",00","73175650,94","328235866.06","328235866.06","401411517"]
["2026","5","928","Organismo de Investigación Judicial","6","Transferencias Corrientes","0","0","60404","001","Transferencias corrientes a otras entidades privadas sin fines de lucro","1275214684","1275214684",",00","124324433,93","491001890.56999999","491001890.56999999","659888359.5"]
["2026","5","950","Servicio de Atención y Protección de Víctimas y Testigos","6","Transferencias Corrientes","0","0","60404","001","Transferencias corrientes a otras entidades privadas sin fines de lucro","122046798","122046798",",00","16368321,01","44655077.990000002","44655077.990000002","61023399"]
["2026","5","930","Defensa Pública","6","Transferencias Corrientes","0","0","60404","001","Transferencias corrientes a otras entidades privadas sin fines de lucro","521531172","521531172",",00","49122549,59","211643036.41","211643036.41","260765586"]
["2026","5","929","Ministerio Público","6","Transferencias Corrientes","0","0","60404","001","Transferencias corrientes a otras entidades privadas sin fines de lucro","719078990","719078990",",00","51939017,60","291553897.39999998","291553897.39999998","375586075"]
["2026","5","927","Servicio Jurisdiccional","6","Transferencias Corrientes","0","0","60404","001","Transferencias corrientes a otras entidades privadas sin fines de lucro","2030204616","2030204616",",00","148261509,98","866840798.01999998","866840798.01999998","1015102308"]
["2026","5","951","Administración Fondo de Jubilaciones y Pensiones","6","Transferencias Corrientes","0","0","60404","001","Transferencias corrientes a otras entidades privadas sin fines de lucro","23294859","23294859",",00","2808815,73","8838613.7699999996","8838613.7699999996","11647429.5"]
["2026","5","926","Dirección, Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","0","0","50101","280","Maquinaria y equipo para la producción","78751990","68989990",",00","585008,01","6723792","5413791.9900000002","61681189.990000002"]
["2026","5","928","Organismo de Investigación Judicial","5","Bienes Duraderos","0","0","50101","280","Maquinaria y equipo para la producción","41300342","50838482","2600055,00","1879297,47","17029412.530000001","17029412.530000001","29329717"]
["2026","5","927","Servicio Jurisdiccional","5","Bienes Duraderos","0","0","50101","280","Maquinaria y equipo para la producción","1778452","2431105",",00","175650,00","0","0","2255455"]
["2026","5","950","Servicio de Atención y Protección de Víctimas y Testigos","5","Bienes Duraderos","0","0","50101","280","Maquinaria y equipo para la producción","1749667","0",",00",",00","0","0","0"]
["2026","5","929","Ministerio Público","5","Bienes Duraderos","0","0","50101","001","Maquinaria y equipo para la producción","0","2000000",",00",",00","0","0","2000000"]
["2026","5","950","Servicio de Atención y Protección de Víctimas y Testigos","5","Bienes Duraderos","0","0","50102","280","Equipo de transporte","219373719","219373719","158698473,80","58141005,54","0","0","2534239.6600000001"]
["2026","5","928","Organismo de Investigación Judicial","5","Bienes Duraderos","0","0","50102","280","Equipo de transporte","958893255","847619509","218415407,65","45751117,44","287934911.51999998","287934911.51999998","295518072.38999999"]
["2026","5","928","Organismo de Investigación Judicial","5","Bienes Duraderos","0","0","50102","001","Equipo de transporte","500000000","500000000",",00",",00","0","0","500000000"]
["2026","5","929","Ministerio Público","5","Bienes Duraderos","0","0","50102","280","Equipo de transporte","82331785","82331785","81513570,82",",00","0","0","818214.18000000005"]
["2026","5","930","Defensa Pública","5","Bienes Duraderos","0","0","50102","280","Equipo de transporte","85984108","85984108","85236066,36",",00","0","0","748041.64000000001"]
["2026","5","927","Servicio Jurisdiccional","5","Bienes Duraderos","0","0","50102","280","Equipo de transporte","199891861","199999161","51356685,80","102691168,00","361600","361600","45589707.200000003"]
["2026","5","951","Administración Fondo de Jubilaciones y Pensiones","5","Bienes Duraderos","0","0","50102","280","Equipo de transporte","307430","307430",",00","100000,00","0","0","207430"]
["2026","5","926","Dirección, Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","0","0","50102","280","Equipo de transporte","340685518","340685518","316555845,65","681912,16","478183.59000000003","478183.59000000003","22969576.600000001"]
["2026","5","929","Ministerio Público","5","Bienes Duraderos","0","0","50102","001","Equipo de transporte","0","250000",",00","250000,00","0","0","0"]
["2026","5","926","Dirección, Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","0","0","50299","280","Otras construcciones adiciones y mejoras","1400000","10000000",",00",",00","0","0","10000000"]
["2026","5","929","Ministerio Público","5","Bienes Duraderos","0","0","50299","001","Otras construcciones adiciones y mejoras","0","7500000","1646600,00","5853400,00","0","0","0"]
["2026","5","926","Dirección, Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","0","0","50301","280","Terrenos","0","0",",00",",00","0","0","0"]
["2026","5","928","Organismo de Investigación Judicial","6","Transferencias Corrientes","0","0","60201","001","Becas a funcionarios","3899149","3899149",",00","149081,66","1141142.98","1141142.98","2608924.3599999999"]
["2026","5","926","Dirección, Administración y Otros Órganos de Apoyo","6","Transferencias Corrientes","0","0","60201","001","Becas a funcionarios","2762563","27762563",",00","690000,00","265000","265000","26807563"]
["2026","5","927","Servicio Jurisdiccional","6","Transferencias Corrientes","0","0","60201","001","Becas a funcionarios","7078880","7078880",",00","310878,00","4012306","4012306","2755696"]
["2026","5","951","Administración Fondo de Jubilaciones y Pensiones","6","Transferencias Corrientes","0","0","60201","001","Becas a funcionarios","5000000","5000000",",00",",00","0","0","5000000"]
["2026","5","930","Defensa Pública","6","Transferencias Corrientes","0","0","60201","001","Becas a funcionarios","4643613","7957500",",00","356878,00","3875526","3875526","3725096"]
["2026","5","929","Ministerio Público","6","Transferencias Corrientes","0","0","60201","001","Becas a funcionarios","4139069","6631500",",00","259065,00","3229605","3229605","3142830"]
["2026","5","950","Servicio de Atención y Protección de Víctimas y Testigos","6","Transferencias Corrientes","0","0","60201","001","Becas a funcionarios","1228019","1228019",",00",",00","0","0","1228019"]
["2026","5","950","Servicio de Atención y Protección de Víctimas y Testigos","5","Bienes Duraderos","0","0","50105","280","Equipo de cómputo","16753606","16753606",",00","195000,00","2988665.9199999999","2988665.9199999999","13569940.08"]
["2026","5","929","Ministerio Público","5","Bienes Duraderos","0","0","50105","001","Equipo de cómputo","42259607","42259607",",00",",00","0","0","42259607"]
["2026","5","926","Dirección, Administración y Otros Órganos de Apoyo","5","Bienes Duraderos","0","0","50105","280","Equipo de cómputo","2900362498","2977558423.4400001","979511832,10","840250024,41","256839410.66999999","256839410.66999999","900957156.25999999"]
["2026","5","951","Administración Fondo de Jubilaciones y Pensiones","5","Bienes Duraderos","0","0","50105","280","Equipo de cómputo","11968138","11968138",",00",",00","0","0","11968138"]
["2026","5","927","Servicio Jurisdiccional","5","Bienes Duraderos","0","0","59999","280","Otros bienes duraderos","1030560","1030560",",00",",00","0","0","1030560"]
["2026","5","951","Administración Fondo de Jubilaciones y Pensiones","6","Transferencias Corrientes","0","0","60601","001","Indemnizaciones","5000000","5000000",",00","4300000,00","700000","700000","0"]
["2026","5","926","Dirección, Administración y Otros Órganos de Apoyo","6","Transferencias Corrientes","0","0","60601","001","Indemnizaciones","275057307","275057307",",00","95950780,97","41577872.530000001","41577872.530000001","137528653.5"]