1Personal Fijo837294400-129961182429829266101880.06638782.426003397.64606790.3656426431.365581964126003397.640.0
2Personal Transitorio416954901848226601777527552770.088261.331562233.961193043.044455541.0432624981562233.960.0
3Personal Contingente794958007949582649840.00.00.0264984.0794958.05299740.00.0
13Por Jefatura540000054000180000.04000.015372.272627.7338627.733600015372.270.0
30Gastos de Representaci¢n Fijos649800006498002166000.045973.3180019.9736580.03469780.03433200178846.671173.3
40Sobretiempo11644001574102738501075170.0480.0480.0107037.0273370.01663330.0480.0
50XIII Mes245371601815271426898725448180.01587611.212349476.5195341.51919510.517241692349476.50.0
71Cuota Patronal de Seguro Social1121944204823531170179541342860.01001107.363700810.1433475.98000984.975675092699702.741001107.36
72Cuota Patronal de Seguro Educativo133177203517413669464691840.0100960.9419497.5149686.49947448.49897762318536.61100960.9
73Cuota Patronal de Riesgo Profesional133177203517413669464691850.0101713.36420090.9749094.03946855.03897761320547.3199543.66
74Cuota Patronal Fondo Complementario26636207040273402938230.016502.4567856.525966.5205545.517957934003.933852.6
81Gratificaci¢n o Aguinaldo8000000-40000040000000.00.00.00.0400000.04000000.00.0
91Sueldos778500102340211012523389250.050891.2351532.06287392.941049719.947623272742.8348789.23
94Gasto de Representaci¢n Fijo7500001760002510001255000.00.00.0125500.0251000.01255000.00.0
95Sobretiempo00180116180116500580.011752.3211752.3238305.68168363.681300581920.09832.32
99Contribuciones a la Seguridad Social493450214516263861819300.09577.089676.7272253.28254184.281819310.09676.72
101De Edificios y Locales262212104367326657941469048949142.04340664.51867129.58601918.421798664.421196746398454.96468674.62
102De Equipo Electr¢nico150060009365615942568193240.00.0639501.12179822.88954754.887749329874.85629626.27
103De Equipo de Oficina 20000200500.00.00.050.0200.01500.00.0
105De Equipo de Transporte200000002000001000000.00.00.0100000.0200000.01000000.00.0
109Otros Alquileres4000001200052000260000.0700.012909.513090.539090.5260003595.29314.3
111Agua473280047328236641900.03678.225907.1417756.8641420.86236643633.792273.35
112Aseo4230002142321141212048.54378.1111568.382552.6230752.62282007815.023753.36
113Correo360000360012000.0260.8260.8939.23339.22400260.80.0
114Energ¡a Elctrica10959900010959903824550.0142284.07208706.96173748.04887283.04713535208570.4136.56
115Telecomunicaciones2316710-212316501033430.07634.68777.3694565.64222872.641283071142.767634.6
116Servicios de Transmisi¢n de Datos1000382097066919710519355260.00.0114682.0820844.01856369.01035525848.46113833.54
117Servicio de Telefon¡a Celular543130154314271570.00.00.027157.054314.0271570.00.0
120Impresi¢n, Encuadernaci¢n y Otros537000537026850.00.00.02685.05370.026850.00.0
131Anuncios y Avisos379700379718980.00.032.81865.23764.2189932.80.0
132Promoci¢n y Publicidad253199091440411676033759730.011060.711060.7364912.31156542.37916301242.279818.43
141Dentro del Pa¡s35598604327997887853957880.0103294.0168871.0226917.0619914.0392997126447.042424.0
142En el Exterior63010098200161210690050.00.03900.065105.0157310.0922053900.00.0
143A Otras Personas2974360116153090511540510.0600.0600.0153451.0308451.01550000.0600.0
151Dentro del Pa¡s194464098536611798304104910.067189.03112200.29298290.711067629.7176933970213.5741986.72
152De o para el Exterior2370702400047707218540.00.05127.1516726.8542579.85258535127.150.0
153De Otras Personas8437101050094871473860.06130.06130.041256.088741.0474850.06130.0
154Transporte de Bienes399801693720935104670.0539.25757.319709.6920177.6910468276.56480.75
162Comisiones y Gastos Bancarios220000220010500.00.00.01050.02200.011500.00.0
163Gastos Judiciales002500025000125000.00.00.012500.025000.0125000.00.0
164Gastos de Seguros21131002282955249426521607830.02151.034387.742126395.262459877.26333482286.6534101.09
165Servicios Comerciales1072100151571516229257614630.03459.8881763.04679699.961541161.9686146253386.5828376.46
169Otros Servicios Comerciales y Financieros3681205744496112613666750.0111465.63116167.85250507.15495093.152445866157.62110010.23
171Consultor¡as51700032652026246260.00.00.024626.052026.0274000.00.0
172Servicios Especiales360000-90002700090000.00.00.09000.027000.0180000.00.0
181De Edificios1150001000021500107500.00.025.010725.021475.01075025.00.0
182De Maquinarias y Otros Equipos151850018740170590920150.02373.0955895.8936119.11114694.11785754070.0351825.86
183De Mobiliario y Equipo Oficina747007473740.00.00.0374.0747.03730.00.0
185De Equipo de Computaci¢n10743702086093160461811810.00.077948.29103232.71238097.711348658036.2569912.04
189Otros Mantenimiento y Reparaciones23748602719175094032518311591.688305.05106630.47145200.53402772.5325757237461.2169169.26
192Servicios B sicos000000.00.00.00.00.000.00.0
195Vi ticos000000.00.00.00.00.000.00.0
196Transporte de Personas y Bienes006666660.00.00.066.066.000.00.0
199Mantenimiento y Reparaci¢n000000.00.00.00.00.000.00.0
201Alimento para Consumo Humano20874303989086076512817330.048293.0190694.27191038.73516956.7332591861423.0529271.22
203Bebidas736902696934338146000.01929.784407.8910192.1129930.11197383333.711074.18
211Acabado Textil210001400350017500.039.86103.991646.013396.011750103.990.0
212Calzado567102316228833150960.0363.81434.2513661.7527398.75137371118.06316.19
213Hilados y Telas650080014507250.064.2244.5480.51205.5725180.364.2
214Prendas de Vestir4414940206684621621605910.092.723058.31157532.69459103.693015712652.79405.52
219Otros Textiles y Vestuarios105005364641432070.00.00.03207.06414.032070.00.0
221Disel21495002879255028752264380.024811.3474811.34151626.66428063.662764370.074811.34
222Gas500050250.00.00.025.050.0250.00.0
223Gasolina12773703187634465001982500.019210.7333297.04164952.96413202.9624825096.3133200.73
224Lubricantes3212201066642788213940.0225.67412.0520981.9542375.9521394412.050.0
229Otros Combustibles15000001500075000.00.00.07500.015000.075000.00.0
231Impresos2108201656937651181010.0198.136237.1711863.8331413.83195504990.331246.84
232Papeler¡a24316301350953782581636300.025009.141408.99122221.01336849.0121462813952.5327456.46
239Otros Productos de Papel y Cart¢n7645501011886573427630.0293.74436.2442326.7686136.7643810227.87208.37
242Insecticidas, Fumigantes y Otros250025130.08.358.354.6516.65128.350.0
243Pinturas, Colorantes y Tintes8186048831306965100.0445.263381.493128.519687.5165593368.6612.83
244Productos Medicinales y Farmacuticos350005000850036500.00.0104.753545.258395.254850104.750.0
249Otros Productos Qu¡micos834360669890134450670.016123.4917959.4327107.5772174.57450672038.1415921.29
252Cemento20001673671830.030.9830.98152.02336.0218430.980.0
253Madera382501050487524380.00.01251.91186.13623.124371251.90.0
254Material de Fontaner¡a8900066871558785780.01257.241847.656730.3513739.3570091737.53110.12
255Material Elctrico4210002211764217321090.0543.263446.8228662.1860770.18321083097.19349.63
256Material Met lico92110514972548620.0361.451676.883185.128048.1248631324.41352.47
257Piedra y Arena500005002500.014.9814.98235.02485.0225014.980.0
259Otros Materiales de Construcci¢n9750045991434979340.0818.785074.182859.829274.8264154793.04281.14
261Art¡culos o Productos para Eventos Oficiales30000260326014300.015.2521.141408.863238.86183021.140.0
262Herramientas e Instrumentos3950101098950490252450.01050.033390.7921854.2147099.21252453167.74223.05
263Material y Art¡culos de Seguridad P£blica178000545423254116270.0139.511513.810113.221740.211627835.31678.49
265Materiales y Suministros de Computaci¢n33034097434008160040.0853.442233.3513770.6531774.65180041458.48774.87
269Otros Productos Varios7880108380716260811047921651.02206.187259.2823219.7275348.72521295639.7581619.53
271étiles de Cocina y Comedor545401951740536780.0342.491505.352172.655899.6537271377.39127.96
273étiles de Aseo y Limpieza18511701000186117930590.035899.9350086.1242972.88136030.889305813039.6337046.49
274étiles y Mat. Mdicos, de Laboratorio y Farm.342505000842542130.02312.772484.111728.895940.8942122438.4445.67
275étiles y Materiales de Oficina136177030954167131836890.01225.813329.780359.3163801.3834421909.981419.72
277Instrumental Mdico y Quir£rgico35002000235011750.0744.82978.24196.761371.761175924.7453.5
279Otros étiles y Materiales30600134881654888690.01347.881644.147224.8614903.867679297.751346.39
280Repuestos1628420536762165181203940.035434.5454506.1865887.82162011.829612412995.2141510.97
291Alimentos y Bebidas006262620.00.00.062.062.000.00.0
297Productos Varios 000000.00.00.00.00.000.00.0
320Equipo Educacional y Recreativo000000.00.00.00.00.000.00.0
331Equipo Mdico y Odontol¢gico002000200010000.00.00.01000.02000.010000.00.0
340Equipo de Oficina001513015130151300.011556.011556.03574.03574.000.011556.0
350Mobiliario 001551115511155110.03025.323025.3212485.6812485.6800.03025.32
370Maquinaria y Equipos Varios006599065990409900.01127.621127.6239862.3864862.3825000224.65902.97
380Equipo de Computaci¢n003050030500152500.00.00.015250.030500.0152500.00.0
613Indemnizaciones Especiales001550000155000015500000.00.00.01550000.01550000.000.00.0
614Bonificaci¢n por Antigedad50000000-2200000280000000.00.00.00.02800000.028000000.00.0
621Becas Escolares1000001550025500127500.00.00.012750.025500.0127500.00.0
622Becas Universitarias300000030000150000.00.00.015000.030000.0150000.00.0
623Becas de Post-GradosS, Maestr¡as y Doctorados10000001000050000.03312.143312.141687.866687.8650003312.140.0
624Capacitaci¢n y Estudio1000000438109538109356090.01200.01200.034409.0536909.05025000.01200.0
629Otras Becas1000000-3039169609196090.00.00.019609.069609.0500000.00.0
632Subsidios Culturales y Cient¡ficos000000.00.00.00.00.000.00.0
639Otras Sin Fines de Lucro000000.00.00.00.00.000.00.0
662Cuotas a Organismos Centroamericanos400002100610041000.00.04000.0100.02100.020004000.00.0
663Cuotas a Organismos Interamericanos8800046501345090500.08100.08100.0950.05350.044008100.00.0
692A Personas005438385438385438380.00.0136154.52407683.48407683.480136154.520.0
930Imprevistos200000200010000.00.00.01000.02000.010000.00.0
|