1Personal Fijo837294400-270409381025347810253470.06656342.7179702237.941323109.061323109.06079702237.940.0 2Personal Transitorio416954902916327708587670858760.0585304.196268550.28817325.72817325.7206268550.280.0 3Personal Contingente794958007949587949580.039723.02479093.09315864.91315864.910479093.090.0 13Por Jefatura540000054000540000.03250.047526.196473.816473.81047526.190.0 30Gastos de Representaci¢n Fijos649800006498006498000.042528.14561572.6388227.3788227.370561572.630.0 40Sobretiempo11644001333772498172498170.027326.241137.2208679.8208679.8041137.20.0 50XIII Mes245371605173009762672576267250.02411466.967170717.29456007.71456007.7107170717.290.0 71Cuota Patronal de Seguro Social112194420103181012251252122512520.01160174.2911441377.17809874.83809874.83010281028.081160349.09 72Cuota Patronal de Seguro Educativo1331772058292139006413900640.0104097.711292587.8897476.1297476.1201188468.77104119.11 73Cuota Patronal de Riesgo Profesional1331772058292139006413900640.0104953.441299119.0590944.9590944.9501196254.44102864.61 74Cuota Patronal Fondo Complementario2663620116632780252780250.018463.65213880.164144.964144.90195415.7118464.39 81Gratificaci¢n o Aguinaldo8000000503500130350013035000.0314268.521302368.081131.921131.9201302368.080.0 91Sueldos7785001105323118317311831730.0252684.38664172.81519000.19519000.190664172.810.0 94Gasto de Representaci¢n Fijo7500001814002564002564000.066163.34111911.34144488.66144488.660111911.340.0 95Sobretiempo001820221820221820220.04298.92180171.511850.491850.490180171.510.0 99Contribuciones a la Seguridad Social4934502283922777372777370.048785.21145484.47132252.53132252.53096699.2648785.21 101De Edificios y Locales26221210-1428352479286247928658975.4202548.02198676.85280609.15280609.1501728782.63469894.22 102De Equipo Electr¢nico1500600093656159425615942560.00.01587869.26386.86386.80905592.71682276.49 103De Equipo de Oficina 200002002000.00.00.0200.0200.000.00.0 105De Equipo de Transporte2000000-999631000371000370.0100000.0100000.037.037.00100000.00.0 109Otros Alquileres400000700047000470000.010000.040312.576687.436687.43034228.226084.35 111Agua473280047328473280.020466.339974.837353.177353.17033368.536606.3 112Aseo423000202144321443210.04110.943610.98710.02710.02042046.891564.09 113Correo360000360036000.0705.853145.15454.85454.8502693.35451.8 114Energ¡a El‚ctrica10959900131974122796412279640.0327061.011219085.858878.158878.150977550.03241535.82 115Telecomunicaciones231671046492363202363200.069265.4104634.96131685.04131685.04088982.5715652.39 116Servicios de Transmisi¢n de Datos10003820970669197105119710510.01149487.01937084.4933966.5133966.5101501625.31435459.18 117Servicio de Telefon¡a Celular543130154314543140.00.028624.0825689.9225689.92021468.067156.02 120Impresi¢n, Encuadernaci¢n y Otros537001635700570050.00.024.616980.396980.39024.610.0 131Anuncios y Avisos37970-2000179717970.032.8107.171689.831689.830107.170.0 132Promoci¢n y Publicidad2531990925904117910311791030.0108657.171150066.5629036.4429036.440236496.21913570.35 141Dentro del Pa¡s35598604703738263598263590.0112225.0761577.4164781.5964781.590697212.064365.41 142En el Exterior630100900751530851530850.017000.071425.081660.081660.0071425.00.0 143A Otras Personas29743603828345412578141257810.038914.04100765.025016.025016.004099770.0995.0 151Dentro del Pa¡s1944640949546114401011440100.0107879.611074802.9269207.0869207.080988584.4486218.48 152De o para el Exterior2370703901162718627180.06400.038368.2624349.7424349.74038368.260.0 153De Otras Personas843710-2874555626556260.022076.045077.810548.210548.2044747.0330.8 154Transporte de Bienes399801693720935209350.03113.3916847.224087.784087.78013786.473060.75 162Comisiones y Gastos Bancarios220000220022000.0500.01856.0344.0344.001856.00.0 163Gastos Judiciales002500025000250000.01833.337833.3317166.6717166.6706000.01833.33 164Gastos de Seguros21131002043410225472022547200.067776.02245611.149108.869108.8602245611.140.0 165Servicios Comerciales10721001407653151486315148630.075098.31492833.8522029.1522029.150606627.46886206.39 169Otros Servicios Comerciales y Financieros3681205226205594325594320.0140152.3522671.2236760.7836760.780454439.0768232.15 171Consultor¡as517000-1967432026320260.027000.027000.05026.05026.0027000.00.0 172Servicios Especiales360000-921326787267870.00.00.026787.026787.000.00.0 181De Edificios1150002253534035340350.05785.033110.82924.18924.18028148.44962.42 182De Maquinarias y Otros Equipos151850034361552861552860.032647.27115446.0439839.9639839.96072223.5643222.48 183De Mobiliario y Equipo Oficina747007477470.00.00.0747.0747.000.00.0 185De Equipo de Computaci¢n10743701803652878022878020.023634.49272976.0414825.9614825.960170067.87102908.17 189Otros Mantenimiento y Reparaciones23748601573643948503948500.025628.55382843.7712006.2312006.230209991.07172852.7 191Alquileres002672672670.00.0266.670.330.330266.670.0 192Servicios B sicos001419314193141930.00.014192.640.360.36014192.640.0 196Transporte de Personas y Bienes006666660.00.00.066.066.000.00.0 197Servicios Comerciales y Financieros004504504500.00.0450.00.00.00450.00.0 201Alimento para Consumo Humano20874303739105826535826530.088219.68536777.4445875.5645875.560456005.4880771.96 203Bebidas736906161768986689860.05236.8238738.1730247.8330247.83029684.579053.6 211Acabado Textil210001335415454154540.0664.1414086.161367.841367.84014086.160.0 212Calzado567102122126892268920.03550.7120909.735982.275982.27018512.932396.8 213Hilados y Telas6500800145014500.0350.0653.96796.04796.040642.3111.65 214Prendas de Vestir4414940-3279961134981134980.012782.1335816.9477681.0677681.06031438.954377.99 219Otros Textiles y Vestuarios105005364641464140.05128.05128.01286.01286.005128.00.0 221Di‚sel21495003209805359305359300.0124946.82483730.8752199.1352199.130302870.83180860.04 222Gas500050500.06.46.443.643.606.40.0 223Gasolina12773702982634260004260000.0228372.91368360.2257639.7857639.780317184.8651175.36 224Lubricantes321220-1033421788217880.09744.4819969.151818.851818.85019644.33324.82 229Otros Combustibles150000015000150000.02500.013000.02000.02000.0013000.00.0 231Impresos2108201981040892408920.02373.9832042.498849.518849.51029857.072185.42 232Papeler¡a24316301626294057924057920.0218730.0387427.2418364.7618364.760378274.469152.78 239Otros Productos de Papel y Cart¢n7645501540091855918550.054398.579457.5112397.4912397.49073887.965569.55 242Insecticidas, Fumigantes y Otros2501001251250.0110.0118.356.656.6508.35110.0 243Pinturas, Colorantes y Tintes818601138319569195690.0353.819409.12159.88159.88017470.591938.53 244Productos Medicinales y Farmac‚uticos350004346784678460.02350.255026.882819.122819.1205011.8815.0 249Otros Productos Qu¡micos834360644389879898790.027428.6982253.487625.527625.52064949.1217304.36 252Cemento2000-13070700.00.069.340.660.66069.340.0 253Madera382504400822582250.01500.06932.791292.211292.2106432.79500.0 254Material de Fontaner¡a89000718716087160870.0874.6313092.562994.442994.4408651.274441.29 255Material El‚ctrico4210001495957059570590.06689.647540.899518.119518.11046462.191078.7 256Material Met lico92110514972597250.0444.699382.33342.67342.6708810.61571.72 257Piedra y Arena5000-1893113110.00.0255.7955.2155.210255.790.0 259Otros Materiales de Construcci¢n975002573935489354890.04144.7831628.03861.03861.0025401.676226.33 261Art¡culos o Productos para Eventos Oficiales30000260326032600.0455.71994.072265.932265.930994.070.0 262Herramientas e Instrumentos395010-2330416197161970.0634.4811092.115104.895104.89010964.05128.06 263Material y Art¡culos de Seguridad P£blica178000-64617154171540.06953.4912841.24312.84312.8010947.881893.32 265Materiales y Suministros de Computaci¢n330340123034264342640.011849.2922577.5211686.4811686.48020258.782318.74 269Otros Productos Varios7880101212172000182000180.010351.0180631.2219386.7819386.780128230.1952401.03 271étiles de Cocina y Comedor54540988815342153420.0676.07217.268124.748124.7403867.263350.0 273étiles de Aseo y Limpieza1851170964242815412815410.096522.12272457.159083.859083.850267590.44866.75 274étiles y Mat. M‚dicos, de Laboratorio y Farm.342501133814763147630.00.06137.118625.898625.8905857.83279.28 275étiles y Materiales de Oficina1361770-52201309571309570.036532.9107186.4623770.5423770.54091450.115736.36 277Instrumental M‚dico y Quir£rgico35002662301230120.0187.262970.0641.9441.9401451.181518.88 279Otros étiles y Materiales306001644819508195080.010481.6914588.944919.064919.06013095.01493.94 280Repuestos1628420698372326792326790.040194.07206165.6526513.3526513.350169097.637068.05 291Alimentos y Bebidas006262620.00.00.062.062.000.00.0 297Productos Varios 005035035030.00.0502.90.10.10502.90.0 301Maquinaria y Equipo de Comunicaciones001476814768147680.00.014231.0537.0537.000.014231.0 331Equipo M‚dico y Odontol¢gico007497497490.00.0738.310.710.7048.15690.15 340Equipo de Oficina001513015130151300.00.013313.761816.241816.24013313.760.0 350Mobiliario 001964319643196430.00.018310.391332.611332.61012628.675681.72 370Maquinaria y Equipos Varios006914769147691470.041747.068000.511146.491146.49059287.448713.07 380Equipo de Computaci¢n009350093500935000.00.00.093500.093500.000.00.0 613Indemnizaciones Especiales001799802179980217998020.0592756.391798829.72972.28972.2801798829.720.0 614Bonificaci¢n por Antigedad50000000-2692684230731623073160.0795832.02307233.982.182.102307233.90.0 621Becas Escolares1000001550025500255000.00.09000.016500.016500.000.09000.0 622Becas Universitarias300000-30000000.00.00.00.00.000.00.0 623Becas de Post-GradosS, Maestr¡as y Doctorados100000010000100000.00.03312.146687.866687.8603312.140.0 624Capacitaci¢n y Estudio10000004240325240325240320.00.0456363.4467668.5667668.560448340.688022.76 629Otras Becas1000000-3414165859658590.00.08819.5257039.4857039.4804744.524075.0 632Subsidios Culturales y Cient¡ficos005000061000.00.00.06100.00.0-61000.00.0 639Otras Sin Fines de Lucro0000134500.00.00.013450.00.0-134500.00.0 662Cuotas a Organismos Centroamericanos400002100610061000.00.04000.02100.02100.004000.00.0 663Cuotas a Organismos Interamericanos88000465013450134500.00.09000.214449.794449.7909000.210.0 692A Personas005438385438385438380.00.0543534.98303.02303.020522733.520801.48 930Imprevistos200000200020000.00.00.02000.02000.000.00.0