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[279,2024,"Marzo","0 Servicios Personales ",98,"Gratificaciones, incentivos y otros servicios pers","2,000,000","0","0.0%","-","-","-"], [280,2024,"Marzo","0 Servicios Personales ",99,"Contribuciones a la seguridad social","1,379,793","8,729","0.6%","-","-","-"], [281,2024,"Marzo","1 Servicios No Personales",101,"Alquiler de edificios y locales","6,786,203","187,476","2.8%","124,598","109,782","88.1%"], [282,2024,"Marzo","1 Servicios No Personales",102,"Alquiler de equipo electr¢nico","50,000","0","0.0%","3,788","0","0.0%"], [283,2024,"Marzo","1 Servicios No Personales",103,"Alquiler de equipo de oficina","928,205","0","0.0%","-","-","-"], [284,2024,"Marzo","1 Servicios No Personales",104,"Alquiler de equipo de producci¢n","107,500","28,588","26.6%","-","-","-"], [285,2024,"Marzo","1 Servicios No Personales",105,"Alquiler de equipo de transporte","61,800","0","0.0%","-","-","-"], [286,2024,"Marzo","1 Servicios No Personales",106,"Terrenos","200,000","0","0.0%","-","-","-"], [287,2024,"Marzo","1 Servicios No Personales",109,"Otros alquileres","440,722","21,528","4.9%","100,777","0","0.0%"], [288,2024,"Marzo","1 Servicios No Personales",111,"Agua","421,000","22,970","5.5%","-","-","-"], [289,2024,"Marzo","1 Servicios No Personales",112,"Aseo","217,000","9,542","4.4%","-","-","-"], [290,2024,"Marzo","1 Servicios No Personales",113,"Correo","74,500","324","0.4%","-","-","-"], [291,2024,"Marzo","1 Servicios No Personales",114,"Energ¡a el‚ctrica","1,154,728","10,207","0.9%","-","-","-"], [292,2024,"Marzo","1 Servicios No Personales",115,"Telecomunicaciones","254,773","0","0.0%","-","-","-"], [293,2024,"Marzo","1 Servicios No Personales",116,"Servicio de transmisi¢n de datos","1,223,525","0","0.0%","154,354","154","0.1%"], [294,2024,"Marzo","1 Servicios No Personales",117,"Servicio de telefon¡a celular","70,000","0","0.0%","-","-","-"], [295,2024,"Marzo","1 Servicios No Personales",119,"Otros servicios b sicos","8,000","0","0.0%","-","-","-"], 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bienes","99,305","26,655","26.8%","-","-","-"], [598,2024,"Mayo","1 Servicios No Personales",161,"Almacenaje y servicios aduaneros","215,000","0","0.0%","-","-","-"], [599,2024,"Mayo","1 Servicios No Personales",162,"Comisiones y gastos bancarios","673,363","3,205","0.5%","-","-","-"], [600,2024,"Mayo","1 Servicios No Personales",163,"Gastos judiciales","3,707,582","400,000","10.8%","-","-","-"], [601,2024,"Mayo","1 Servicios No Personales",164,"Gastos de seguros","893,950","250,000","28.0%","-","-","-"], [602,2024,"Mayo","1 Servicios No Personales",165,"Servicios comerciales","5,389,993","85,022","1.6%","9,005,237","1,948,338","21.6%"], [603,2024,"Mayo","1 Servicios No Personales",166,"Servicios m‚dicos en el pa¡s","28,000","10,000","35.7%","-","-","-"], [604,2024,"Mayo","1 Servicios No Personales",169,"Otros servicios comerciales y financieros","4,845,147","311,891","6.4%","5,012,737","238,201","4.8%"], [605,2024,"Mayo","1 Servicios No 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Personales",117,"Servicio de telefon¡a celular","51,000","6,530","12.8%","-","-","-"], [740,2024,"Junio","1 Servicios No Personales",119,"Otros servicios b sicos","8,000","0","0.0%","-","-","-"], [741,2024,"Junio","1 Servicios No Personales",120,"Impresi¢n, encuadernaci¢n y otros","424,132","57,323","13.5%","-","-","-"], [742,2024,"Junio","1 Servicios No Personales",131,"Anuncios y avisos","284,000","33","0.0%","-","-","-"], [743,2024,"Junio","1 Servicios No Personales",132,"Promoci¢n y publicidad","849,687","400,000","47.1%","2,100","1,843","87.8%"], [744,2024,"Junio","1 Servicios No Personales",141,"Vi ticos dentro del pa¡s","502,235","124,090","24.7%","-","-","-"], [745,2024,"Junio","1 Servicios No Personales",142,"Vi ticos en el exterior","588,099","59,750","10.2%","-","-","-"], [746,2024,"Junio","1 Servicios No Personales",143,"Vi ticos a otras personas","189,467","4,300","2.3%","-","-","-"], [747,2024,"Junio","1 Servicios No Personales",151,"Transporte dentro del pa¡s","225,247","25,961","11.5%","-","-","-"], [748,2024,"Junio","1 Servicios No Personales",152,"Transporte de o para el exterior","294,296","43,167","14.7%","-","-","-"], [749,2024,"Junio","1 Servicios No Personales",153,"Transporte de otras personas","5,500","4,655","84.6%","-","-","-"], [750,2024,"Junio","1 Servicios No Personales",154,"Transporte de bienes","99,305","26,673","26.9%","-","-","-"], [751,2024,"Junio","1 Servicios No Personales",161,"Almacenaje y servicios aduaneros","215,000","0","0.0%","-","-","-"], [752,2024,"Junio","1 Servicios No Personales",162,"Comisiones y gastos bancarios","673,363","3,205","0.5%","-","-","-"], [753,2024,"Junio","1 Servicios No Personales",163,"Gastos judiciales","3,707,582","400,000","10.8%","-","-","-"], [754,2024,"Junio","1 Servicios No Personales",164,"Gastos de seguros","892,650","250,000","28.0%","-","-","-"], [755,2024,"Junio","1 Servicios No Personales",165,"Servicios 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[763,2024,"Junio","1 Servicios No Personales",184,"Mant. y rep. de obras","142,260","0","0.0%","-","-","-"], [764,2024,"Junio","1 Servicios No Personales",185,"Mant. de equipo de computaci¢n","5,195,213","1,161,238","22.4%","3,575,699","179,446","5.0%"], [765,2024,"Junio","1 Servicios No Personales",189,"Otros mantenimientos y reparaciones","1,667,397","643,949","38.6%","-","-","-"], [766,2024,"Junio","1 Servicios No Personales",191,"Alquileres ","784,746","37,428","4.8%","-","-","-"], [767,2024,"Junio","1 Servicios No Personales",192,"Servicios b sicos ","606,919","527,026","86.8%","14,346","14,346","100.0%"], [768,2024,"Junio","1 Servicios No Personales",193,"Impresi¢n, encuadernaci¢n y otros","85","83","98.2%","-","-","-"], [769,2024,"Junio","1 Servicios No Personales",194,"Informaci¢n y publicidad","486,579","404,268","83.1%","-","-","-"], [770,2024,"Junio","1 Servicios No Personales",195,"Vi ticos","39,629","30,537","77.1%","-","-","-"], [771,2024,"Junio","1 Servicios No 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[831,2024,"Junio","3 Maquinaria y equipo",319,"Otra maquinaria y equipo de transporte","-","-","-","-","-","-"], [832,2024,"Junio","3 Maquinaria y equipo",320,"Equipo educacional y recreativo","1,500","0","0.0%","26,236","512","2.0%"], [833,2024,"Junio","3 Maquinaria y equipo",331,"Equipo m‚dico y odontol¢gico ","-","-","-","2,300","1,854","80.6%"], [834,2024,"Junio","3 Maquinaria y equipo",332,"Equipo de laboratorios","50,000","0","0.0%","-","-","-"], [835,2024,"Junio","3 Maquinaria y equipo",340,"Equipo de oficina","2,000","0","0.0%","126,350","0","0.0%"], [836,2024,"Junio","3 Maquinaria y equipo",350,"Mobiliario de oficina","55,200","14,258","25.8%","1,167,285","4,343","0.4%"], [837,2024,"Junio","3 Maquinaria y equipo",370,"Maquinaria y equipos varios","77,883","37,411","48.0%","1,021,600","34,864","3.4%"], [838,2024,"Junio","3 Maquinaria y equipo",380,"Equipo de computaci¢n","6,319,848","32,948","0.5%","16,773,238","6,016,289","35.9%"], [839,2024,"Junio","3 Maquinaria y 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[863,2024,"Julio ","0 Servicios Personales ",4,"Personal transitorio para inversiones","-","-","-","204,000","57,467","28.2%"], [864,2024,"Julio","0 Servicios Personales ",11,"Sobresueldos por antigedad","8,016","4,670","58.3%","-","-","-"], [865,2024,"Julio","0 Servicios Personales ",30,"Gastos de representaci¢n fijos","992,400","437,950","44.1%","-","-","-"], [866,2024,"Julio","0 Servicios Personales ",40,"Sobretiempo ","26,227","13,127","50.1%","-","-","-"], [867,2024,"Julio","0 Servicios Personales ",50,"XIII mes","2,476,686","1,335,287","53.9%","7,500","2,810","37.5%"], [868,2024,"Julio","0 Servicios Personales ",71,"Cuota patronal de seguro social","6,884,195","3,635,741","52.8%","25,797","7,342","28.5%"], [869,2024,"Julio","0 Servicios Personales ",72,"Cuota patronal de seguro educativo","794,348","421,047","53.0%","3,060","862","28.2%"], [870,2024,"Julio","0 Servicios Personales ",73,"Cuota patronal de riesgo profesional","810,359","427,616","52.8%","3,060","862","28.2%"], [871,2024,"Julio","0 Servicios Personales ",74,"Cuota patronal para el fondo complementario","158,876","76,498","48.1%","612","135","22.1%"], [872,2024,"Julio","0 Servicios Personales ",82,"Incentivos","11,841,421","9,990,204","84.4%","-","-","-"], [873,2024,"Julio","0 Servicios Personales ",91,"Sueldos","4,425,453","862,003","19.5%","-","-","-"], [874,2024,"Julio","0 Servicios Personales ",94,"Gastos de representaci¢n fijos","448,058","191,317","42.7%","-","-","-"], [875,2024,"Julio","0 Servicios Personales ",95,"Sobretiempo","81,703","23,173","28.4%","-","-","-"], [876,2024,"Julio","0 Servicios Personales ",96,"XIII mes","202,374","7,027","3.5%","-","-","-"], [877,2024,"Julio","0 Servicios Personales ",98,"Gratificaciones, incentivos y otros servicios pers","2,018,200","18,138","0.9%","-","-","-"], [878,2024,"Julio","0 Servicios Personales ",99,"Contribuciones a la seguridad social","879,571","166,710","19.0%","-","-","-"], [879,2024,"Julio","1 Servicios No Personales",101,"Alquiler 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[896,2024,"Julio","1 Servicios No Personales",132,"Promoci¢n y publicidad","849,687","400,000","47.1%","2,226","1,843","82.8%"], [897,2024,"Julio","1 Servicios No Personales",141,"Vi ticos dentro del pa¡s","502,235","138,104","27.5%","-","-","-"], [898,2024,"Julio","1 Servicios No Personales",142,"Vi ticos en el exterior","587,499","64,600","11.0%","-","-","-"], [899,2024,"Julio","1 Servicios No Personales",143,"Vi ticos a otras personas","189,467","4,300","2.3%","-","-","-"], [900,2024,"Julio","1 Servicios No Personales",151,"Transporte dentro del pa¡s","225,247","27,068","12.0%","-","-","-"], [901,2024,"Julio","1 Servicios No Personales",152,"Transporte de o para el exterior","294,296","48,174","16.4%","-","-","-"], [902,2024,"Julio","1 Servicios No Personales",153,"Transporte de otras personas","5,500","4,655","84.6%","-","-","-"], [903,2024,"Julio","1 Servicios No Personales",154,"Transporte de bienes","99,305","26,673","26.9%","-","-","-"], [904,2024,"Julio","1 Servicios No 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Servicios No Personales",172,"Servicios especiales","444,000","146,780","33.1%","-","-","-"], [913,2024,"Julio","1 Servicios No Personales",181,"Mantenimiento y rep. de edificios","1,849,554","342,884","18.5%","369,916","0","0.0%"], [914,2024,"Julio","1 Servicios No Personales",182,"Mant. y rep. de maquinarias y otros eq.","809,651","65,607","8.1%","-","-","-"], [915,2024,"Julio","1 Servicios No Personales",183,"Mantenimiento y reparaci¢n de mobiliario","151,565","0","0.0%","-","-","-"], [916,2024,"Julio","1 Servicios No Personales",184,"Mant. y rep. de obras","142,260","0","0.0%","-","-","-"], [917,2024,"Julio","1 Servicios No Personales",185,"Mant. de equipo de computaci¢n","5,195,213","1,391,131","26.8%","3,575,699","353,257","9.9%"], [918,2024,"Julio","1 Servicios No Personales",189,"Otros mantenimientos y reparaciones","1,667,397","643,949","38.6%","-","-","-"], [919,2024,"Julio","1 Servicios No Personales",191,"Alquileres ","787,047","234,729","29.8%","-","-","-"], [920,2024,"Julio","1 Servicios No Personales",192,"Servicios b sicos ","606,919","527,026","86.8%","14,346","14,346","100.0%"], [921,2024,"Julio","1 Servicios No Personales",193,"Impresi¢n, encuadernaci¢n y otros","85","83","98.2%","-","-","-"], [922,2024,"Julio","1 Servicios No Personales",194,"Informaci¢n y publicidad","486,579","451,190","92.7%","-","-","-"], [923,2024,"Julio","1 Servicios No Personales",195,"Vi ticos","39,629","30,543","77.1%","-","-","-"], [924,2024,"Julio","1 Servicios No Personales",196,"Transporte de personas y bienes","100,691","27,982","27.8%","-","-","-"], [925,2024,"Julio","1 Servicios No Personales",197,"Servicios comerciales y financieros","14,129,145","5,508,916","39.0%","-","-","-"], [926,2024,"Julio","1 Servicios No Personales",198,"Consultor¡as y servicios especiales","4,866,866","853,896","17.5%","380,149","0","0.0%"], [927,2024,"Julio","1 Servicios No Personales",199,"Mantenimiento y reparaci¢n","909,953","319,111","35.1%","30,213","30,213","100.0%"], [928,2024,"Julio","2 Materiales y suministros",201,"Alimentos para consumo humano","335,078","74,459","22.2%","-","-","-"], [929,2024,"Julio","2 Materiales y suministros",203,"Bebidas","157,405","36,510","23.2%","-","-","-"], [930,2024,"Julio","2 Materiales y suministros",211,"Acabado textil","171,100","79,689","46.6%","-","-","-"], [931,2024,"Julio","2 Materiales y suministros",212,"Calzado","40,500","0","0.0%","-","-","-"], [932,2024,"Julio","2 Materiales y suministros",213,"Hilados y telas","10,500","0","0.0%","-","-","-"], [933,2024,"Julio","2 Materiales y suministros",214,"Prendas de vestir","364,853","4,637","1.3%","-","-","-"], [934,2024,"Julio","2 Materiales y suministros",221,"Di‚sel","407,000","175,000","43.0%","-","-","-"], [935,2024,"Julio","2 Materiales y suministros",222,"Gas","4,500","1,457","32.4%","-","-","-"], [936,2024,"Julio","2 Materiales y 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suministros",259,"Otros materiales de construcci¢n","78,400","2,547","3.2%","-","-","-"], [955,2024,"Julio","2 Materiales y suministros",261,"Art¡culos o productos","106,200","874","0.8%","-","-","-"], [956,2024,"Julio","2 Materiales y suministros",262,"Herramientas e instrumentos","161,000","12,993","8.1%","-","-","-"], [957,2024,"Julio","2 Materiales y suministros",263,"Material y art¡culos de seguridad","172,057","791","0.5%","-","-","-"], [958,2024,"Julio","2 Materiales y suministros",265,"Materiales y suministros de computaci¢n","407,408","2,429","0.6%","200,000","50,569","25.3%"], [959,2024,"Julio","2 Materiales y suministros",269,"Otros productos varios","200,055","12,438","6.2%","-","-","-"], [960,2024,"Julio","2 Materiales y suministros",271,"étiles de cocina y comedor","39,121","4,394","11.2%","-","-","-"], [961,2024,"Julio","2 Materiales y suministros",272,"étiles deportivos y recreativos","19,000","0","0.0%","-","-","-"], [962,2024,"Julio","2 Materiales y suministros",273,"étiles de aseo y limpieza","260,498","76,163","29.2%","-","-","-"], [963,2024,"Julio","2 Materiales y suministros",274,"étiles m‚dicos y de laboratorios","60,000","22,674","37.8%","-","-","-"], [964,2024,"Julio","2 Materiales y suministros",275,"étiles y materiales de oficina","696,480","182,303","26.2%","-","-","-"], [965,2024,"Julio","2 Materiales y suministros",277,"Instrumental m‚dico y quir£rgico","8,000","0","0.0%","-","-","-"], [966,2024,"Julio","2 Materiales y suministros",278,"Art¡culos de pr¢tesis y rehabilitaci¢n","3,000","0","0.0%","-","-","-"], [967,2024,"Julio","2 Materiales y suministros",279,"Otros £tiles y materiales","39,325","986","2.5%","-","-","-"], [968,2024,"Julio","2 Materiales y suministros",280,"Repuestos","516,266","50,691","9.8%","-","-","-"], [969,2024,"Julio","2 Materiales y suministros",291,"Alimentos y bebidas ","65,222","61,280","94.0%","-","-","-"], [970,2024,"Julio","2 Materiales y suministros",292,"Textiles y vestuario","2,783","2,782","100.0%","-","-","-"], [971,2024,"Julio","2 Materiales y suministros",293,"Combustibles y lubricantes","200","91","45.6%","-","-","-"], [972,2024,"Julio","2 Materiales y suministros",294,"Productos de papel y cart¢n ","563","108","19.2%","-","-","-"], [973,2024,"Julio","2 Materiales y suministros",295,"Productos qu¡micos y conexos ","128","32","25.1%","-","-","-"], [974,2024,"Julio","2 Materiales y suministros",296,"Materiales para construcci¢n y mantenimiento ","701","341","48.6%","-","-","-"], [975,2024,"Julio","2 Materiales y suministros",297,"Productos varios ","2,801","1,348","48.1%","-","-","-"], [976,2024,"Julio","2 Materiales y suministros",298,"étiles y materiales diversos ","1,005","298","29.7%","-","-","-"], [977,2024,"Julio","2 Materiales y suministros",299,"Productos de papel y cart¢n ","12,604","7,755","61.5%","-","-","-"], [978,2024,"Julio","3 Maquinaria y equipo",301,"Maquinaria y equipo de 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aceras","-","-","-","791,666","0","0.0%"], [996,2024,"Julio","5 Construcciones por contrato",544,"Saneamiento de tierras","-","-","-","7,843,025","7,843,025","100.0%"], [997,2024,"Julio","6 Transferencias corrientes",611,"Donativos a personas","75,000","23,500","31.3%","-","-","-"], [998,2024,"Julio","6 Transferencias corrientes",612,"Indemnizaciones laborales","684,893","0","0.0%","-","-","-"], [999,2024,"Julio","6 Transferencias corrientes",613,"Indemnizaciones especiales","3,775,315","1,678,958","44.5%","-","-","-"], [1000,2024,"Julio","6 Transferencias corrientes",614,"Bonificaci¢n por antigedad","200,000","136,400","68.2%","-","-","-"], [1001,2024,"Julio","6 Transferencias corrientes",623,"Becas de post-grados, maestr¡as y doctorados","69,131","1,735","2.5%","137,830","137,830","100.0%"], [1002,2024,"Julio","6 Transferencias corrientes",624,"Capacitaci¢n y estudios","64,100","39,160","61.1%","1,129,095","23,234","2.1%"], [1003,2024,"Julio","6 Transferencias corrientes",631,"Subsidios ben‚ficos","2,262,000","602,250","26.6%","-","-","-"], [1004,2024,"Julio","6 Transferencias corrientes",635,"Empresas productoras y comerciales","313,548,850","186,227,489","59.4%","-","-","-"], [1005,2024,"Julio","6 Transferencias corrientes",637,"Indemnizaciones a instituciones privadas","36,511,009","3,750,603","10.3%","-","-","-"], [1006,2024,"Julio","6 Transferencias corrientes",639,"Otras sin fines de lucro","220,000","213,025","96.8%","-","-","-"], [1007,2024,"Julio","6 Transferencias corrientes",648,"Propias","49,012,318","28,818,290","58.8%","-","-","-"], [1008,2024,"Julio","6 Transferencias corrientes",662,"Cuotas a organismos centroamericanos","456,300","163,260","35.8%","-","-","-"], [1009,2024,"Julio","6 Transferencias corrientes",663,"Cuotas a organismos interamericanos","275,000","158,919","57.8%","-","-","-"], [1010,2024,"Julio","6 Transferencias corrientes",664,"Cuotas a organismos mundiales ","6,871,133","5,486,133","79.8%","-","-","-"], [1011,2024,"Julio","6 Transferencias corrientes",693,"Becas de estudios ","97,042","38,966","40.2%","3,938","3,938","-"], [1012,2024,"Julio","7 Transferencias de Capital",701,"A empresas ","-","-","-","34,989,016","34,989,016","100.0%"], [1013,2024,"Julio","7 Transferencias de Capital",721,"Aportes a organismos internacionales ","-","-","-","34,440,200","3,200,000","9.3%"], [1014,2024,"Agosto ","0 Servicios Personales ",1,"Personal fijo (sueldos)","50,963,738","31,679,775","62.2%","-","-","-"], [1015,2024,"Agosto ","0 Servicios Personales ",2,"Personal transitorio (sueldos)","390,840","179,510","45.9%","-","-","-"], [1016,2024,"Agosto","0 Servicios Personales ",4,"Personal transitorio para inversiones","-","-","-","204,000","62,467","30.6%"], [1017,2024,"Agosto","0 Servicios Personales ",11,"Sobresueldos por antigedad","8,016","5,338","66.6%","-","-","-"], [1018,2024,"Agosto","0 Servicios Personales ",30,"Gastos de representaci¢n fijos","992,400","497,800","50.2%","-","-","-"], [1019,2024,"Agosto","0 Servicios Personales ",40,"Sobretiempo ","26,227","13,127","50.1%","-","-","-"], [1020,2024,"Agosto","0 Servicios Personales ",50,"XIII mes","3,427,398","2,638,648","77.0%","12,250","5,196","42.4%"], [1021,2024,"Agosto","0 Servicios Personales ",71,"Cuota patronal de seguro social","6,986,398","4,266,032","61.1%","26,308","8,211","31.2%"], [1022,2024,"Agosto","0 Servicios Personales ",72,"Cuota patronal de seguro educativo","794,348","480,171","60.4%","3,060","937","30.6%"], [1023,2024,"Agosto","0 Servicios Personales ",73,"Cuota patronal de riesgo profesional","810,359","487,638","60.2%","3,060","937","30.6%"], [1024,2024,"Agosto","0 Servicios Personales ",74,"Cuota patronal para el fondo complementario","158,876","86,770","54.6%","612","150","24.5%"], [1025,2024,"Agosto","0 Servicios Personales ",82,"Incentivos","11,841,421","9,990,204","84.4%","-","-","-"], [1026,2024,"Agosto","0 Servicios Personales ",91,"Sueldos","4,425,453","885,357","20.0%","-","-","-"], [1027,2024,"Agosto","0 Servicios Personales ",94,"Gastos de representaci¢n fijos","448,058","191,317","42.7%","-","-","-"], [1028,2024,"Agosto","0 Servicios Personales ",95,"Sobretiempo","81,703","25,423","31.1%","-","-","-"], [1029,2024,"Agosto","0 Servicios Personales ",96,"XIII mes","202,374","7,263","3.6%","-","-","-"], [1030,2024,"Agosto","0 Servicios Personales ",98,"Gratificaciones, incentivos y otros servicios pers","2,018,200","18,138","0.9%","-","-","-"], [1031,2024,"Agosto","0 Servicios Personales ",99,"Contribuciones a la seguridad social","879,571","170,716","19.4%","-","-","-"], [1032,2024,"Agosto","1 Servicios No Personales",101,"Alquiler de edificios y locales","6,547,322","2,086,651","31.9%","273,414","211,114","77.2%"], [1033,2024,"Agosto","1 Servicios No Personales",102,"Alquiler de equipo electr¢nico","99,406","59,406","59.8%","3,788","3,788","100.0%"], [1034,2024,"Agosto","1 Servicios No Personales",103,"Alquiler de equipo de oficina","855,802","310,420","36.3%","-","-","-"], [1035,2024,"Agosto","1 Servicios No Personales",104,"Alquiler de equipo de producci¢n","81,500","57,177","70.2%","-","-","-"], [1036,2024,"Agosto","1 Servicios No Personales",105,"Alquiler de equipo de transporte","61,800","0","0.0%","-","-","-"], [1037,2024,"Agosto","1 Servicios No Personales",106,"Terrenos","200,000","0","0.0%","-","-","-"], [1038,2024,"Agosto","1 Servicios No Personales",109,"Otros alquileres","320,801","86,054","26.8%","100,777","50,388","50.0%"], [1039,2024,"Agosto","1 Servicios No Personales",111,"Agua","402,000","152,202","37.9%","-","-","-"], [1040,2024,"Agosto","1 Servicios No Personales",112,"Aseo","217,000","52,273","24.1%","-","-","-"], [1041,2024,"Agosto","1 Servicios No Personales",113,"Correo","74,500","597","0.8%","-","-","-"], [1042,2024,"Agosto","1 Servicios No Personales",114,"Energ¡a el‚ctrica","1,254,728","504,309","40.2%","-","-","-"], [1043,2024,"Agosto","1 Servicios No Personales",115,"Telecomunicaciones","240,191","26,270","10.9%","-","-","-"], [1044,2024,"Agosto","1 Servicios No Personales",116,"Servicio de transmisi¢n de datos","1,225,164","597,734","48.8%","154,354","77,331","50.1%"], [1045,2024,"Agosto","1 Servicios No Personales",117,"Servicio de telefon¡a celular","51,000","17,234","33.8%","-","-","-"], [1046,2024,"Agosto","1 Servicios No Personales",119,"Otros servicios b sicos","8,000","0","0.0%","-","-","-"], [1047,2024,"Agosto","1 Servicios No Personales",120,"Impresi¢n, encuadernaci¢n y otros","177,563","57,323","32.3%","-","-","-"], [1048,2024,"Agosto","1 Servicios No Personales",131,"Anuncios y avisos","39,843","33","0.1%","-","-","-"], [1049,2024,"Agosto","1 Servicios No Personales",132,"Promoci¢n y publicidad","419,160","400,000","95.4%","2,326","2,225","95.7%"], [1050,2024,"Agosto","1 Servicios No Personales",141,"Vi ticos dentro del pa¡s","328,405","152,056","46.3%","-","-","-"], [1051,2024,"Agosto","1 Servicios No Personales",142,"Vi ticos en el exterior","159,456","65,350","41.0%","-","-","-"], [1052,2024,"Agosto","1 Servicios No Personales",143,"Vi ticos a otras personas","54,637","4,300","7.9%","-","-","-"], [1053,2024,"Agosto","1 Servicios No Personales",151,"Transporte dentro del pa¡s","141,966","31,356","22.1%","-","-","-"], [1054,2024,"Agosto","1 Servicios No Personales",152,"Transporte de o para el exterior","116,040","48,174","41.5%","-","-","-"], [1055,2024,"Agosto","1 Servicios No Personales",153,"Transporte de otras personas","5,500","4,655","84.6%","-","-","-"], [1056,2024,"Agosto","1 Servicios No Personales",154,"Transporte de bienes","73,313","26,673","36.4%","-","-","-"], [1057,2024,"Agosto","1 Servicios No Personales",161,"Almacenaje y servicios aduaneros","207,200","0","0.0%","-","-","-"], [1058,2024,"Agosto","1 Servicios No Personales",162,"Comisiones y gastos bancarios","200,682","4,607","2.3%","-","-","-"], [1059,2024,"Agosto","1 Servicios No Personales",163,"Gastos judiciales","3,691,462","600,000","16.3%","-","-","-"], [1060,2024,"Agosto","1 Servicios No Personales",164,"Gastos de seguros","885,650","500,000","56.5%","-","-","-"], [1061,2024,"Agosto","1 Servicios No Personales",165,"Servicios comerciales","4,181,076","177,578","4.2%","8,835,612","1,948,338","22.1%"], [1062,2024,"Agosto","1 Servicios No Personales",166,"Servicios m‚dicos en el pa¡s","18,640","15,600","83.7%","-","-","-"], [1063,2024,"Agosto","1 Servicios No Personales",169,"Otros servicios comerciales y financieros","1,607,762","344,608","21.4%","5,256,412","238,201","4.5%"], [1064,2024,"Agosto","1 Servicios No Personales",171,"Consultor¡as","10,026,181","1,735,351","17.3%","16,339,265","4,977,148","30.5%"], [1065,2024,"Agosto","1 Servicios No Personales",172,"Servicios especiales","289,446","146,780","50.7%","-","-","-"], [1066,2024,"Agosto","1 Servicios No Personales",181,"Mantenimiento y rep. de edificios","1,246,762","370,220","29.7%","369,916","0","0.0%"], [1067,2024,"Agosto","1 Servicios No Personales",182,"Mant. y rep. de maquinarias y otros eq.","568,415","65,505","11.5%","-","-","-"], [1068,2024,"Agosto","1 Servicios No Personales",183,"Mantenimiento y reparaci¢n de mobiliario","75,872","0","0.0%","-","-","-"], [1069,2024,"Agosto","1 Servicios No Personales",184,"Mant. y rep. de obras","68,285","0","0.0%","-","-","-"], [1070,2024,"Agosto","1 Servicios No Personales",185,"Mant. de equipo de computaci¢n","2,128,087","1,282,653","60.3%","3,565,699","353,257","9.9%"], [1071,2024,"Agosto","1 Servicios No Personales",189,"Otros mantenimientos y reparaciones","1,327,078","1,015,299","76.5%","-","-","-"], [1072,2024,"Agosto","1 Servicios No Personales",191,"Alquileres ","787,047","234,729","29.8%","-","-","-"], [1073,2024,"Agosto","1 Servicios No Personales",192,"Servicios b sicos ","606,919","527,026","86.8%","14,346","14,346","100.0%"], [1074,2024,"Agosto","1 Servicios No Personales",193,"Impresi¢n, encuadernaci¢n y otros","85","83","98.2%","-","-","-"], [1075,2024,"Agosto","1 Servicios No Personales",194,"Informaci¢n y publicidad","544,579","451,190","82.9%","-","-","-"], [1076,2024,"Agosto","1 Servicios No Personales",195,"Vi ticos","39,609","30,613","77.3%","-","-","-"], [1077,2024,"Agosto","1 Servicios No Personales",196,"Transporte de personas y bienes","102,025","54,658","53.6%","-","-","-"], [1078,2024,"Agosto","1 Servicios No Personales",197,"Servicios comerciales y financieros","13,407,014","5,508,916","41.1%","-","-","-"], [1079,2024,"Agosto","1 Servicios No Personales",198,"Consultor¡as y servicios especiales","4,866,866","1,011,396","20.8%","380,149","0","0.0%"], [1080,2024,"Agosto","1 Servicios No Personales",199,"Mantenimiento y reparaci¢n","924,453","319,111","34.5%","30,213","30,213","100.0%"], [1081,2024,"Agosto","2 Materiales y suministros",201,"Alimentos para consumo humano","136,916","80,884","59.1%","-","-","-"], [1082,2024,"Agosto","2 Materiales y suministros",203,"Bebidas","101,478","36,872","36.3%","-","-","-"], [1083,2024,"Agosto","2 Materiales y suministros",211,"Acabado textil","120,602","79,689","66.1%","-","-","-"], [1084,2024,"Agosto","2 Materiales y suministros",212,"Calzado","20,502","0","0.0%","-","-","-"], [1085,2024,"Agosto","2 Materiales y suministros",213,"Hilados y telas","5,540","0","0.0%","-","-","-"], [1086,2024,"Agosto","2 Materiales y suministros",214,"Prendas de vestir","181,242","4,637","2.6%","-","-","-"], [1087,2024,"Agosto","2 Materiales y suministros",221,"Di‚sel","262,412","175,000","66.7%","-","-","-"], [1088,2024,"Agosto","2 Materiales y suministros",222,"Gas","2,584","904","35.0%","-","-","-"], [1089,2024,"Agosto","2 Materiales y suministros",223,"Gasolina","261,584","175,000","66.9%","-","-","-"], [1090,2024,"Agosto","2 Materiales y suministros",224,"Lubricantes","41,557","12,974","31.2%","-","-","-"], [1091,2024,"Agosto","2 Materiales y suministros",229,"Otros combustibles","3,957","602","15.2%","-","-","-"], [1092,2024,"Agosto","2 Materiales y suministros",231,"Impresos","122,406","24,853","20.3%","-","-","-"], [1093,2024,"Agosto","2 Materiales y suministros",232,"Papeler¡a","178,372","62,464","35.0%","-","-","-"], [1094,2024,"Agosto","2 Materiales y suministros",239,"Otros productos de papel y cart¢n","88,507","24,355","27.5%","-","-","-"], [1095,2024,"Agosto","2 Materiales y suministros",241,"Abonos y fertilizantes","960","0","0.0%","-","-","-"], [1096,2024,"Agosto","2 Materiales y suministros",242,"Insecticidas, fumigantes y otros","22,922","12,159","53.0%","-","-","-"], [1097,2024,"Agosto","2 Materiales y suministros",243,"Pinturas, colorantes y tintes","35,117","16,181","46.1%","-","-","-"], [1098,2024,"Agosto","2 Materiales y suministros",244,"Productos medicinales y farmac‚uticos","20,100","30","0.2%","-","-","-"], [1099,2024,"Agosto","2 Materiales y suministros",249,"Otros productos qu¡micos","73,316","12,055","16.4%","-","-","-"], [1100,2024,"Agosto","2 Materiales y suministros",251,"Asfalto","17,055","5,104","29.9%","-","-","-"], [1101,2024,"Agosto","2 Materiales y suministros",252,"Cemento","10,009","792","7.9%","-","-","-"], [1102,2024,"Agosto","2 Materiales y suministros",253,"Madera","20,197","1,810","9.0%","-","-","-"], [1103,2024,"Agosto","2 Materiales y suministros",254,"Material de fontaner¡a","56,819","1,801","3.2%","-","-","-"], [1104,2024,"Agosto","2 Materiales y suministros",255,"Material el‚ctrico","150,562","43,459","28.9%","3,500","0","0.0%"], [1105,2024,"Agosto","2 Materiales y suministros",256,"Material met lico","51,114","12,147","23.8%","-","-","-"], [1106,2024,"Agosto","2 Materiales y suministros",257,"Piedra y arena","10,960","0","0.0%","-","-","-"], [1107,2024,"Agosto","2 Materiales y suministros",259,"Otros materiales de construcci¢n","56,777","10,253","18.1%","-","-","-"], [1108,2024,"Agosto","2 Materiales y suministros",261,"Art¡culos o productos","50,431","874","1.7%","-","-","-"], [1109,2024,"Agosto","2 Materiales y suministros",262,"Herramientas e instrumentos","93,027","13,233","14.2%","-","-","-"], [1110,2024,"Agosto","2 Materiales y suministros",263,"Material y art¡culos de seguridad","84,299","791","0.9%","-","-","-"], [1111,2024,"Agosto","2 Materiales y suministros",265,"Materiales y suministros de computaci¢n","200,782","5,119","2.5%","200,000","50,569","25.3%"], [1112,2024,"Agosto","2 Materiales y suministros",269,"Otros productos varios","105,627","15,185","14.4%","300","0","0.0%"], [1113,2024,"Agosto","2 Materiales y suministros",271,"étiles de cocina y comedor","28,831","7,091","24.6%","-","-","-"], [1114,2024,"Agosto","2 Materiales y suministros",272,"étiles deportivos y recreativos","8,120","0","0.0%","-","-","-"], [1115,2024,"Agosto","2 Materiales y suministros",273,"étiles de aseo y limpieza","182,297","83,277","45.7%","-","-","-"], [1116,2024,"Agosto","2 Materiales y suministros",274,"étiles m‚dicos y de laboratorios","55,000","22,674","41.2%","-","-","-"], [1117,2024,"Agosto","2 Materiales y suministros",275,"étiles y materiales de oficina","416,803","204,024","48.9%","-","-","-"], [1118,2024,"Agosto","2 Materiales y suministros",277,"Instrumental m‚dico y quir£rgico","8,000","0","0.0%","-","-","-"], [1119,2024,"Agosto","2 Materiales y suministros",278,"Art¡culos de pr¢tesis y rehabilitaci¢n","1,440","0","0.0%","-","-","-"], [1120,2024,"Agosto","2 Materiales y suministros",279,"Otros £tiles y materiales","24,458","1,218","5.0%","-","-","-"], [1121,2024,"Agosto","2 Materiales y suministros",280,"Repuestos","220,501","61,554","27.9%","-","-","-"], [1122,2024,"Agosto","2 Materiales y suministros",291,"Alimentos y bebidas ","65,222","61,318","94.0%","-","-","-"], [1123,2024,"Agosto","2 Materiales y suministros",292,"Textiles y vestuario","2,783","2,782","100.0%","-","-","-"], [1124,2024,"Agosto","2 Materiales y suministros",293,"Combustibles y lubricantes","200","91","45.6%","-","-","-"], [1125,2024,"Agosto","2 Materiales y suministros",294,"Productos de papel y cart¢n ","563","108","19.2%","-","-","-"], [1126,2024,"Agosto","2 Materiales y suministros",295,"Productos qu¡micos y conexos ","9,473","32","0.3%","-","-","-"], [1127,2024,"Agosto","2 Materiales y suministros",296,"Materiales para construcci¢n y mantenimiento ","701","341","48.6%","-","-","-"], [1128,2024,"Agosto","2 Materiales y suministros",297,"Productos varios ","2,801","1,348","48.1%","-","-","-"], [1129,2024,"Agosto","2 Materiales y suministros",298,"étiles y materiales diversos ","1,005","298","29.7%","-","-","-"], [1130,2024,"Agosto","2 Materiales y suministros",299,"Productos de papel y cart¢n ","12,604","7,755","61.5%","-","-","-"], [1131,2024,"Agosto","3 Maquinaria y equipo",301,"Maquinaria y equipo de comunicaciones","-","-","-","146,300","24,640","16.8%"], [1132,2024,"Agosto","3 Maquinaria y equipo",302,"Maquinaria y equipo agropecuario","-","-","-","29,000","0","0.0%"], [1133,2024,"Agosto","3 Maquinaria y equipo",305,"Maquinaria y equipo de energ¡a","-","-","-","10,000","0","0.0%"], [1134,2024,"Agosto","3 Maquinaria y equipo",309,"Otras maquinarias y equipos de producci¢n","-","-","-","60,000","0","0.0%"], [1135,2024,"Agosto","3 Maquinaria y equipo",313,"Mar¡timo","-","-","-","20,000","0","0.0%"], [1136,2024,"Agosto","3 Maquinaria y equipo",314,"Terrestre","15,000","0","0.0%","1,878,084","0","0.0%"], [1137,2024,"Agosto","3 Maquinaria y equipo",319,"Otra maquinaria y equipo de transporte","-","-","-","-","-","-"], [1138,2024,"Agosto","3 Maquinaria y equipo",320,"Equipo educacional y recreativo","1,585","0","0.0%","26,236","836","3.2%"], [1139,2024,"Agosto","3 Maquinaria y equipo",331,"Equipo m‚dico y odontol¢gico ","-","-","-","2,300","1,854","80.6%"], [1140,2024,"Agosto","3 Maquinaria y equipo",332,"Equipo de laboratorios","40,655","0","0.0%","-","-","-"], [1141,2024,"Agosto","3 Maquinaria y equipo",340,"Equipo de oficina","2,000","0","0.0%","126,350","0","0.0%"], [1142,2024,"Agosto","3 Maquinaria y equipo",350,"Mobiliario de oficina","49,511","16,127","32.6%","1,169,560","8,005","0.7%"], [1143,2024,"Agosto","3 Maquinaria y equipo",370,"Maquinaria y equipos varios","78,438","37,844","48.2%","1,022,850","36,191","3.5%"], [1144,2024,"Agosto","3 Maquinaria y equipo",380,"Equipo de computaci¢n","6,319,848","32,948","0.5%","16,705,068","6,142,518","36.8%"], [1145,2024,"Agosto","3 Maquinaria y equipo",396,"Mobiliario","8,676","8,675","100.0%","615","615","100.0%"], [1146,2024,"Agosto","3 Maquinaria y equipo",398,"Maquinaria y equipos varios","3,589","1,584","44.1%","-","-","-"], [1147,2024,"Agosto","4 Inversi¢n Financiera",480,"Otras inversiones financieras","-","-","-","32,050,000","31,900,540","99.5%"], [1148,2024,"Agosto","5 Construcciones por contrato",502,"Avenidas, calles y aceras","-","-","-","791,666","0","0.0%"], [1149,2024,"Agosto","5 Construcciones por contrato",544,"Saneamiento de tierras","-","-","-","7,843,025","7,843,025","100.0%"], [1150,2024,"Agosto","6 Transferencias corrientes",611,"Donativos a personas","75,000","33,900","45.2%","-","-","-"], [1151,2024,"Agosto","6 Transferencias corrientes",612,"Indemnizaciones laborales","684,893","0","0.0%","-","-","-"], [1152,2024,"Agosto","6 Transferencias corrientes",613,"Indemnizaciones especiales","3,775,315","1,717,232","45.5%","-","-","-"], [1153,2024,"Agosto","6 Transferencias corrientes",614,"Bonificaci¢n por antigedad","200,000","162,000","81.0%","-","-","-"], [1154,2024,"Agosto","6 Transferencias corrientes",623,"Becas de post-grados, maestr¡as y doctorados","69,131","1,735","2.5%","137,830","137,830","100.0%"], [1155,2024,"Agosto","6 Transferencias corrientes",624,"Capacitaci¢n y estudios","64,100","39,160","61.1%","1,159,095","23,234","2.0%"], [1156,2024,"Agosto","6 Transferencias corrientes",631,"Subsidios ben‚ficos","2,262,000","602,250","26.6%","-","-","-"], [1157,2024,"Agosto","6 Transferencias corrientes",635,"Empresas productoras y comerciales","311,134,108","180,851,508","58.1%","-","-","-"], [1158,2024,"Agosto","6 Transferencias corrientes",637,"Indemnizaciones a instituciones privadas","34,584,313","4,036,766","11.7%","-","-","-"], [1159,2024,"Agosto","6 Transferencias corrientes",639,"Otras sin fines de lucro","220,000","213,025","96.8%","-","-","-"], [1160,2024,"Agosto","6 Transferencias corrientes",648,"Propias","49,012,318","28,818,290","58.8%","-","-","-"], [1161,2024,"Agosto","6 Transferencias corrientes",662,"Cuotas a organismos centroamericanos","456,300","163,260","35.8%","-","-","-"], [1162,2024,"Agosto","6 Transferencias corrientes",663,"Cuotas a organismos interamericanos","275,000","161,463","58.7%","-","-","-"], [1163,2024,"Agosto","6 Transferencias corrientes",664,"Cuotas a organismos mundiales ","6,871,133","5,486,133","79.8%","-","-","-"], [1164,2024,"Agosto","6 Transferencias corrientes",693,"Becas de estudios ","100,042","43,466","43.4%","3,938","3,938","100.0%"], [1165,2024,"Agosto","7 Transferencias de Capital",701,"A empresas ","-","-","-","35,010,466","35,010,429","100.0%"], [1166,2024,"Agosto","7 Transferencias de Capital",721,"Aportes a organismos internacionales ","-","-","-","34,440,200","32,040,200","93.0%"], [1167,2024,"Septiembre ","0 Servicios Personales ",1,"Personal fijo (sueldos)","50,963,738","35,546,022","69.7%","-","-","-"], [1168,2024,"Septiembre ","0 Servicios Personales ",2,"Personal transitorio (sueldos)","390,840","202,457","51.8%","-","-","-"], [1169,2024,"Septiembre ","0 Servicios Personales ",4,"Personal transitorio para inversiones","-","-","-","204,000","62,467","30.6%"], [1170,2024,"Septiembre ","0 Servicios Personales ",11,"Sobresueldos por antigedad","8,016","6,005","74.9%","-","-","-"], [1171,2024,"Septiembre ","0 Servicios Personales ",30,"Gastos de representaci¢n fijos","992,400","580,610","58.5%","-","-","-"], [1172,2024,"Septiembre ","0 Servicios Personales ",40,"Sobretiempo ","26,227","13,127","50.1%","-","-","-"], [1173,2024,"Septiembre","0 Servicios Personales ",50,"XIII mes","3,427,398","2,653,967","77.4%","12,250","5,196","42.4%"], [1174,2024,"Septiembre","0 Servicios Personales ",71,"Cuota patronal de seguro social","6,986,398","4,754,332","68.1%","26,308","8,211","31.2%"], [1175,2024,"Septiembre","0 Servicios Personales ",72,"Cuota patronal de seguro educativo","794,348","538,519","67.8%","3,060","937","30.6%"], [1176,2024,"Septiembre","0 Servicios Personales ",73,"Cuota patronal de riesgo profesional","810,359","547,228","67.5%","3,060","937","30.6%"], [1177,2024,"Septiembre","0 Servicios Personales ",74,"Cuota patronal para el fondo complementario","158,876","96,874","61.0%","612","150","24.5%"], [1178,2024,"Septiembre","0 Servicios Personales ",82,"Incentivos","11,841,421","10,656,675","90.0%","-","-","-"], [1179,2024,"Septiembre","0 Servicios Personales ",91,"Sueldos","4,275,453","1,217,369","28.5%","-","-","-"], [1180,2024,"Septiembre","0 Servicios Personales ",94,"Gastos de representaci¢n fijos","448,058","203,114","45.3%","-","-","-"], [1181,2024,"Septiembre","0 Servicios Personales ",95,"Sobretiempo","81,703","27,457","33.6%","-","-","-"], [1182,2024,"Septiembre","0 Servicios Personales ",96,"XIII mes","202,374","7,263","3.6%","-","-","-"], [1183,2024,"Septiembre","0 Servicios Personales ",98,"Gratificaciones, incentivos y otros servicios pers","2,018,200","18,138","0.9%","-","-","-"], [1184,2024,"Septiembre","0 Servicios Personales ",99,"Contribuciones a la seguridad social","879,571","224,196","25.5%","-","-","-"], [1185,2024,"Septiembre","1 Servicios No Personales",101,"Alquiler de edificios y locales","6,547,322","2,332,699","35.6%","273,414","211,114","77.2%"], [1186,2024,"Septiembre","1 Servicios No Personales",102,"Alquiler de equipo electr¢nico","99,406","59,406","59.8%","3,788","3,788","100.0%"], [1187,2024,"Septiembre","1 Servicios No Personales",103,"Alquiler de equipo de oficina","829,802","310,420","37.4%","-","-","-"], [1188,2024,"Septiembre","1 Servicios No Personales",104,"Alquiler de equipo de producci¢n","81,500","57,177","70.2%","-","-","-"], [1189,2024,"Septiembre","1 Servicios No Personales",105,"Alquiler de equipo de transporte","55,800","0","0.0%","-","-","-"], [1190,2024,"Septiembre","1 Servicios No Personales",106,"Terrenos","200,000","0","0.0%","-","-","-"], [1191,2024,"Septiembre","1 Servicios No Personales",109,"Otros alquileres","362,275","86,188","23.8%","100,777","50,388","50.0%"], [1192,2024,"Septiembre","1 Servicios No Personales",111,"Agua","402,000","197,793","49.2%","-","-","-"], [1193,2024,"Septiembre","1 Servicios No Personales",112,"Aseo","217,000","61,889","28.5%","-","-","-"], [1194,2024,"Septiembre","1 Servicios No Personales",113,"Correo","75,875","756","1.0%","-","-","-"], [1195,2024,"Septiembre","1 Servicios No Personales",114,"Energ¡a el‚ctrica","1,254,728","898,542","71.6%","-","-","-"], [1196,2024,"Septiembre","1 Servicios No Personales",115,"Telecomunicaciones","240,191","41,923","17.5%","-","-","-"], [1197,2024,"Septiembre","1 Servicios No Personales",116,"Servicio de transmisi¢n de datos","1,225,164","662,595","54.1%","154,508","77,331","50.0%"], [1198,2024,"Septiembre","1 Servicios No Personales",117,"Servicio de telefon¡a celular","51,000","17,234","33.8%","-","-","-"], [1199,2024,"Septiembre","1 Servicios No Personales",119,"Otros servicios b sicos","8,000","0","0.0%","-","-","-"], [1200,2024,"Septiembre","1 Servicios No Personales",120,"Impresi¢n, encuadernaci¢n y otros","176,463","57,590","32.6%","-","-","-"], [1201,2024,"Septiembre","1 Servicios No Personales",131,"Anuncios y avisos","39,843","33","0.1%","-","-","-"], [1202,2024,"Septiembre","1 Servicios No Personales",132,"Promoci¢n y publicidad","419,160","400,996","95.7%","2,326","2,225","95.7%"], [1203,2024,"Septiembre","1 Servicios No Personales",141,"Vi ticos dentro del pa¡s","350,855","171,688","48.9%","-","-","-"], [1204,2024,"Septiembre","1 Servicios No Personales",142,"Vi ticos en el exterior","189,706","75,350","39.7%","-","-","-"], [1205,2024,"Septiembre","1 Servicios No Personales",143,"Vi ticos a otras personas","54,387","4,300","7.9%","-","-","-"], [1206,2024,"Septiembre","1 Servicios No Personales",151,"Transporte dentro del pa¡s","147,166","35,602","24.2%","-","-","-"], [1207,2024,"Septiembre","1 Servicios No Personales",152,"Transporte de o para el exterior","142,003","60,763","42.8%","-","-","-"], [1208,2024,"Septiembre","1 Servicios No Personales",153,"Transporte de otras personas","8,500","4,655","54.8%","-","-","-"], [1209,2024,"Septiembre","1 Servicios No Personales",154,"Transporte de bienes","73,413","26,722","36.4%","-","-","-"], [1210,2024,"Septiembre","1 Servicios No Personales",161,"Almacenaje y servicios aduaneros","207,200","0","0.0%","-","-","-"], [1211,2024,"Septiembre","1 Servicios No Personales",162,"Comisiones y gastos bancarios","99,682","4,607","4.6%","-","-","-"], [1212,2024,"Septiembre","1 Servicios No Personales",163,"Gastos judiciales","3,991,462","1,029,013","25.8%","-","-","-"], [1213,2024,"Septiembre","1 Servicios No Personales",164,"Gastos de seguros","828,650","500,000","60.3%","-","-","-"], [1214,2024,"Septiembre","1 Servicios No Personales",165,"Servicios comerciales","4,112,975","195,108","4.7%","8,851,612","1,948,338","22.0%"], [1215,2024,"Septiembre","1 Servicios No Personales",166,"Servicios m‚dicos en el pa¡s","18,640","15,600","83.7%","-","-","-"], [1216,2024,"Septiembre","1 Servicios No Personales",169,"Otros servicios comerciales y financieros","1,640,326","352,705","21.5%","5,240,413","238,201","4.5%"], [1217,2024,"Septiembre","1 Servicios No Personales",171,"Consultor¡as","7,320,351","1,775,351","24.3%","16,339,265","4,977,148","30.5%"], [1218,2024,"Septiembre","1 Servicios No Personales",172,"Servicios especiales","289,446","146,780","50.7%","-","-","-"], [1219,2024,"Septiembre","1 Servicios No Personales",181,"Mantenimiento y rep. de edificios","1,246,712","397,557","31.9%","369,916","0","0.0%"], [1220,2024,"Septiembre","1 Servicios No Personales",182,"Mant. y rep. de maquinarias y otros eq.","518,550","82,909","16.0%","-","-","-"], [1221,2024,"Septiembre","1 Servicios No Personales",183,"Mantenimiento y reparaci¢n de mobiliario","42,045","0","0.0%","-","-","-"], [1222,2024,"Septiembre","1 Servicios No Personales",184,"Mant. y rep. de obras","68,285","0","0.0%","-","-","-"], [1223,2024,"Septiembre","1 Servicios No Personales",185,"Mant. de equipo de computaci¢n","2,128,087","1,423,203","66.9%","3,567,026","353,257","9.9%"], [1224,2024,"Septiembre","1 Servicios No Personales",189,"Otros mantenimientos y reparaciones","1,327,078","1,264,511","95.3%","-","-","-"], [1225,2024,"Septiembre","1 Servicios No Personales",191,"Alquileres ","787,047","234,729","29.8%","-","-","-"], [1226,2024,"Septiembre","1 Servicios No Personales",192,"Servicios b sicos ","606,919","527,026","86.8%","14,346","14,346","100.0%"], [1227,2024,"Septiembre","1 Servicios No Personales",193,"Impresi¢n, encuadernaci¢n y otros","85","83","98.2%","-","-","-"], [1228,2024,"Septiembre","1 Servicios No Personales",194,"Informaci¢n y publicidad","544,579","496,190","91.1%","-","-","-"], [1229,2024,"Septiembre","1 Servicios No Personales",195,"Vi ticos","39,609","30,613","77.3%","-","-","-"], [1230,2024,"Septiembre","1 Servicios No Personales",196,"Transporte de personas y bienes","102,025","54,658","53.6%","-","-","-"], [1231,2024,"Septiembre","1 Servicios No Personales",197,"Servicios comerciales y financieros","13,008,674","5,519,862","42.4%","-","-","-"], [1232,2024,"Septiembre","1 Servicios No Personales",198,"Consultor¡as y servicios especiales","4,366,866","1,021,396","23.4%","380,149","0","0.0%"], [1233,2024,"Septiembre","1 Servicios No Personales",199,"Mantenimiento y reparaci¢n","924,453","402,571","43.5%","31,980","30,213","94.5%"], [1234,2024,"Septiembre","2 Materiales y suministros",201,"Alimentos para consumo humano","164,086","96,208","58.6%","-","-","-"], [1235,2024,"Septiembre","2 Materiales y suministros",203,"Bebidas","100,463","37,827","37.7%","-","-","-"], [1236,2024,"Septiembre","2 Materiales y suministros",211,"Acabado textil","120,602","82,883","68.7%","-","-","-"], [1237,2024,"Septiembre","2 Materiales y suministros",212,"Calzado","20,502","71","0.3%","-","-","-"], [1238,2024,"Septiembre","2 Materiales y suministros",213,"Hilados y telas","5,540","0","0.0%","-","-","-"], [1239,2024,"Septiembre","2 Materiales y suministros",214,"Prendas de vestir","230,242","7,560","3.3%","-","-","-"], [1240,2024,"Septiembre","2 Materiales y suministros",221,"Di‚sel","262,412","175,000","66.7%","-","-","-"], [1241,2024,"Septiembre","2 Materiales y suministros",222,"Gas","2,584","904","35.0%","-","-","-"], [1242,2024,"Septiembre","2 Materiales y suministros",223,"Gasolina","261,584","175,000","66.9%","-","-","-"], [1243,2024,"Septiembre","2 Materiales y suministros",224,"Lubricantes","41,557","12,994","31.3%","-","-","-"], [1244,2024,"Septiembre","2 Materiales y suministros",229,"Otros combustibles","3,957","602","15.2%","-","-","-"], [1245,2024,"Septiembre","2 Materiales y suministros",231,"Impresos","121,406","25,133","20.7%","-","-","-"], [1246,2024,"Septiembre","2 Materiales y suministros",232,"Papeler¡a","171,322","109,816","64.1%","-","-","-"], [1247,2024,"Septiembre","2 Materiales y suministros",239,"Otros productos de papel y cart¢n","89,132","24,403","27.4%","-","-","-"], [1248,2024,"Septiembre","2 Materiales y suministros",241,"Abonos y fertilizantes","960","0","0.0%","-","-","-"], [1249,2024,"Septiembre","2 Materiales y suministros",242,"Insecticidas, fumigantes y otros","22,922","12,166","53.1%","-","-","-"], [1250,2024,"Septiembre","2 Materiales y suministros",243,"Pinturas, colorantes y tintes","39,237","21,619","55.1%","-","-","-"], [1251,2024,"Septiembre","2 Materiales y suministros",244,"Productos medicinales y farmac‚uticos","29,445","8,762","29.8%","-","-","-"], [1252,2024,"Septiembre","2 Materiales y suministros",249,"Otros productos qu¡micos","72,323","12,124","16.8%","-","-","-"], [1253,2024,"Septiembre","2 Materiales y suministros",251,"Asfalto","17,055","5,104","29.9%","-","-","-"], [1254,2024,"Septiembre","2 Materiales y suministros",252,"Cemento","10,009","803","8.0%","-","-","-"], [1255,2024,"Septiembre","2 Materiales y suministros",253,"Madera","20,197","1,810","9.0%","-","-","-"], [1256,2024,"Septiembre","2 Materiales y suministros",254,"Material de fontaner¡a","56,819","4,298","7.6%","-","-","-"], [1257,2024,"Septiembre","2 Materiales y suministros",255,"Material el‚ctrico","151,482","52,554","34.7%","3,500","0","0.0%"], [1258,2024,"Septiembre","2 Materiales y suministros",256,"Material met lico","51,114","12,315","24.1%","-","-","-"], [1259,2024,"Septiembre","2 Materiales y suministros",257,"Piedra y arena","10,960","0","0.0%","-","-","-"], [1260,2024,"Septiembre","2 Materiales y suministros",259,"Otros materiales de construcci¢n","56,977","11,318","19.9%","-","-","-"], [1261,2024,"Septiembre","2 Materiales y suministros",261,"Art¡culos o productos","49,631","954","1.9%","-","-","-"], [1262,2024,"Septiembre","2 Materiales y suministros",262,"Herramientas e instrumentos","93,027","13,284","14.3%","-","-","-"], [1263,2024,"Septiembre","2 Materiales y suministros",263,"Material y art¡culos de seguridad","84,299","791","0.9%","-","-","-"], [1264,2024,"Septiembre","2 Materiales y suministros",265,"Materiales y suministros de computaci¢n","199,127","5,198","2.6%","200,000","50,569","25.3%"], [1265,2024,"Septiembre","2 Materiales y suministros",269,"Otros productos varios","103,252","15,510","15.0%","300","0","0.0%"], [1266,2024,"Septiembre","2 Materiales y suministros",271,"étiles de cocina y comedor","28,076","7,368","26.2%","-","-","-"], [1267,2024,"Septiembre","2 Materiales y suministros",272,"étiles deportivos y recreativos","8,120","0","0.0%","-","-","-"], [1268,2024,"Septiembre","2 Materiales y suministros",273,"étiles de aseo y limpieza","182,857","90,463","49.5%","-","-","-"], [1269,2024,"Septiembre","2 Materiales y suministros",274,"étiles m‚dicos y de laboratorios","55,000","24,639","44.8%","-","-","-"], [1270,2024,"Septiembre","2 Materiales y suministros",275,"étiles y materiales de oficina","409,293","205,905","50.3%","-","-","-"], [1271,2024,"Septiembre","2 Materiales y suministros",277,"Instrumental m‚dico y quir£rgico","8,000","0","0.0%","-","-","-"], [1272,2024,"Septiembre","2 Materiales y suministros",278,"Art¡culos de pr¢tesis y rehabilitaci¢n","1,440","0","0.0%","-","-","-"], [1273,2024,"Septiembre","2 Materiales y suministros",279,"Otros £tiles y materiales","23,658","1,422","6.0%","-","-","-"], [1274,2024,"Septiembre","2 Materiales y suministros",280,"Repuestos","218,501","87,634","40.1%","-","-","-"], [1275,2024,"Septiembre","2 Materiales y suministros",291,"Alimentos y bebidas ","65,222","61,334","94.0%","-","-","-"], [1276,2024,"Septiembre","2 Materiales y suministros",292,"Textiles y vestuario","2,783","2,782","100.0%","-","-","-"], [1277,2024,"Septiembre","2 Materiales y suministros",293,"Combustibles y lubricantes","200","91","45.6%","-","-","-"], [1278,2024,"Septiembre","2 Materiales y suministros",294,"Productos de papel y cart¢n ","563","108","19.2%","-","-","-"], [1279,2024,"Septiembre","2 Materiales y suministros",295,"Productos qu¡micos y conexos ","128","32","25.1%","-","-","-"], [1280,2024,"Septiembre","2 Materiales y suministros",296,"Materiales para construcci¢n y mantenimiento ","701","341","48.6%","-","-","-"], [1281,2024,"Septiembre","2 Materiales y suministros",297,"Productos varios ","2,801","1,348","48.1%","-","-","-"], [1282,2024,"Septiembre","2 Materiales y suministros",298,"étiles y materiales diversos ","1,005","298","29.7%","-","-","-"], [1283,2024,"Septiembre","2 Materiales y suministros",299,"Productos de papel y cart¢n ","12,604","7,755","61.5%","-","-","-"], [1284,2024,"Septiembre","3 Maquinaria y equipo",301,"Maquinaria y equipo de comunicaciones","-","-","-","146,300","24,640","16.8%"], [1285,2024,"Septiembre","3 Maquinaria y equipo",302,"Maquinaria y equipo agropecuario","-","-","-","29,000","0","0.0%"], [1286,2024,"Septiembre","3 Maquinaria y equipo",305,"Maquinaria y equipo de energ¡a","-","-","-","10,000","0","0.0%"], [1287,2024,"Septiembre","3 Maquinaria y equipo",309,"Otras maquinarias y equipos de producci¢n","-","-","-","60,000","0","0.0%"], [1288,2024,"Septiembre","3 Maquinaria y equipo",313,"Mar¡timo","-","-","-","20,000","0","0.0%"], [1289,2024,"Septiembre","3 Maquinaria y equipo",314,"Terrestre","15,000","0","0.0%","1,878,084","0","0.0%"], [1290,2024,"Septiembre","3 Maquinaria y equipo",319,"Otra maquinaria y equipo de transporte","-","-","-","-","-","-"], [1291,2024,"Septiembre","3 Maquinaria y equipo",320,"Equipo educacional y recreativo","11,685","84","0.7%","26,236","836","3.2%"], [1292,2024,"Septiembre","3 Maquinaria y equipo",331,"Equipo m‚dico y odontol¢gico ","-","-","-","2,300","1,854","80.6%"], [1293,2024,"Septiembre","3 Maquinaria y equipo",332,"Equipo de laboratorios","40,655","0","0.0%","-","-","-"], [1294,2024,"Septiembre","3 Maquinaria y equipo",340,"Equipo de oficina","2,000","0","0.0%","126,350","0","0.0%"], [1295,2024,"Septiembre","3 Maquinaria y equipo",350,"Mobiliario de oficina","79,511","16,127","20.3%","1,169,560","28,059","2.4%"], [1296,2024,"Septiembre","3 Maquinaria y equipo",370,"Maquinaria y equipos varios","80,038","37,844","47.3%","1,022,850","36,882","3.6%"], [1297,2024,"Septiembre","3 Maquinaria y equipo",380,"Equipo de computaci¢n","6,334,848","32,948","0.5%","16,705,068","6,264,829","37.5%"], [1298,2024,"Septiembre","3 Maquinaria y equipo",396,"Mobiliario","8,676","8,675","100.0%","615","615","100.0%"], [1299,2024,"Septiembre","3 Maquinaria y equipo",398,"Maquinaria y equipos varios","3,589","1,584","44.1%","-","-","-"], [1300,2024,"Septiembre","4 Inversi¢n Financiera",480,"Otras inversiones financieras","-","-","-","32,050,000","31,900,540","99.5%"], [1301,2024,"Septiembre","5 Construcciones por contrato",502,"Avenidas, calles y aceras","-","-","-","791,666","0","0.0%"], [1302,2024,"Septiembre","5 Construcciones por contrato",544,"Saneamiento de tierras","-","-","-","7,843,025","7,843,025","100.0%"], [1303,2024,"Septiembre","6 Transferencias corrientes",611,"Donativos a personas","75,000","38,100","50.8%","-","-","-"], [1304,2024,"Septiembre","6 Transferencias corrientes",612,"Indemnizaciones laborales","684,893","0","0.0%","-","-","-"], [1305,2024,"Septiembre","6 Transferencias corrientes",613,"Indemnizaciones especiales","3,775,315","2,476,692","65.6%","-","-","-"], [1306,2024,"Septiembre","6 Transferencias corrientes",614,"Bonificaci¢n por antigedad","200,000","164,800","82.4%","-","-","-"], [1307,2024,"Septiembre","6 Transferencias corrientes",623,"Becas de post-grados, maestr¡as y doctorados","67,136","1,735","2.6%","137,830","137,830","100.0%"], [1308,2024,"Septiembre","6 Transferencias corrientes",624,"Capacitaci¢n y estudios","80,151","41,470","51.7%","1,159,095","23,234","2.0%"], [1309,2024,"Septiembre","6 Transferencias corrientes",631,"Subsidios ben‚ficos","2,262,000","602,250","26.6%","-","-","-"], [1310,2024,"Septiembre","6 Transferencias corrientes",635,"Empresas productoras y comerciales","311,134,108","185,341,557","59.6%","-","-","-"], [1311,2024,"Septiembre","6 Transferencias corrientes",637,"Indemnizaciones a instituciones privadas","37,834,036","6,654,767","17.6%","-","-","-"], [1312,2024,"Septiembre","6 Transferencias corrientes",639,"Otras sin fines de lucro","220,000","213,025","96.8%","-","-","-"], [1313,2024,"Septiembre","6 Transferencias corrientes",648,"Propias","49,012,318","28,818,290","58.8%","-","-","-"], [1314,2024,"Septiembre","6 Transferencias corrientes",662,"Cuotas a organismos centroamericanos","454,567","163,260","35.9%","-","-","-"], [1315,2024,"Septiembre","6 Transferencias corrientes",663,"Cuotas a organismos interamericanos","275,000","161,463","58.7%","-","-","-"], [1316,2024,"Septiembre","6 Transferencias corrientes",664,"Cuotas a organismos mundiales ","6,872,866","5,486,133","79.8%","-","-","-"], [1317,2024,"Septiembre","6 Transferencias corrientes",693,"Becas de estudios ","100,042","49,622","49.6%","3,938","3,938","100.0%"], [1318,2024,"Septiembre","7 Transferencias de Capital",701,"A empresas ","-","-","-","35,010,466","35,010,429","100.0%"], [1319,2024,"Septiembre","7 Transferencias de Capital",721,"Aportes a organismos internacionales ","-","-","-","34,440,200","32,040,200","93.0%"], [1320,2024,"Octubre ","0 Servicios Personales ",1,"Personal fijo (sueldos)","50,963,738","39,507,827","77.5%","-","-","-"], [1321,2024,"Octubre ","0 Servicios Personales ",2,"Personal transitorio (sueldos)","390,840","225,057","57.6%","-","-","-"], [1322,2024,"Octubre ","0 Servicios Personales ",4,"Personal transitorio para inversiones","-","-","-","204,000","70,867","34.7%"], [1323,2024,"Octubre","0 Servicios Personales ",11,"Sobresueldos por antigedad","8,016","6,672","83.2%","-","-","-"], [1324,2024,"Octubre","0 Servicios Personales ",30,"Gastos de representaci¢n fijos","992,400","657,010","66.2%","-","-","-"], [1325,2024,"Octubre","0 Servicios Personales ",40,"Sobretiempo ","26,227","13,127","50.1%","-","-","-"], [1326,2024,"Octubre","0 Servicios Personales ",50,"XIII mes","4,378,110","2,654,766","60.6%","17,001","5,196","30.6%"], [1327,2024,"Octubre","0 Servicios Personales ",71,"Cuota patronal de seguro social","7,088,597","5,251,948","74.1%","26,819","10,636","39.7%"], [1328,2024,"Octubre","0 Servicios Personales ",72,"Cuota patronal de seguro educativo","794,348","598,295","75.3%","3,060","1,234","40.3%"], [1329,2024,"Octubre","0 Servicios Personales ",73,"Cuota patronal de riesgo profesional","810,359","608,151","75.0%","3,060","1,234","40.3%"], [1330,2024,"Octubre","0 Servicios Personales ",74,"Cuota patronal para el fondo complementario","158,876","106,975","67.3%","612","200","32.6%"], [1331,2024,"Octubre","0 Servicios Personales ",82,"Incentivos","11,841,421","10,656,675","90.0%","-","-","-"], [1332,2024,"Octubre","0 Servicios Personales ",91,"Sueldos","4,275,453","1,411,217","33.0%","-","-","-"], [1333,2024,"Octubre","0 Servicios Personales ",94,"Gastos de representaci¢n fijos","448,058","203,114","45.3%","-","-","-"], [1334,2024,"Octubre","0 Servicios Personales ",95,"Sobretiempo","81,703","27,457","33.6%","-","-","-"], [1335,2024,"Octubre","0 Servicios Personales ",96,"XIII mes","202,374","7,458","3.7%","-","-","-"], [1336,2024,"Octubre","0 Servicios Personales ",98,"Gratificaciones, incentivos y otros servicios pers","2,018,200","18,138","0.9%","-","-","-"], [1337,2024,"Octubre","0 Servicios Personales ",99,"Contribuciones a la seguridad social","879,571","254,360","28.9%","-","-","-"], [1338,2024,"Octubre","1 Servicios No Personales",101,"Alquiler de edificios y locales","6,547,322","2,569,280","39.2%","273,484","273,413","100.0%"], [1339,2024,"Octubre","1 Servicios No Personales",102,"Alquiler de equipo electr¢nico","99,406","59,406","59.8%","3,788","3,788","100.0%"], [1340,2024,"Octubre","1 Servicios No Personales",103,"Alquiler de equipo de oficina","803,179","310,420","38.6%","-","-","-"], [1341,2024,"Octubre","1 Servicios No Personales",104,"Alquiler de equipo de producci¢n","81,500","57,177","70.2%","-","-","-"], [1342,2024,"Octubre","1 Servicios No Personales",105,"Alquiler de equipo de transporte","55,800","0","0.0%","-","-","-"], [1343,2024,"Octubre","1 Servicios No Personales",106,"Terrenos","200,000","0","0.0%","-","-","-"], [1344,2024,"Octubre","1 Servicios No Personales",109,"Otros alquileres","357,232","87,900","24.6%","100,777","100,777","100.0%"], [1345,2024,"Octubre","1 Servicios No 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",82,"Incentivos","2,849,906","0","0.0%","-","-","-"], [1469,2024,"Noviembre","0 Servicios Personales ",91,"Sueldos","6,246,668","0","0.0%","-","-","-"], [1470,2024,"Noviembre","0 Servicios Personales ",94,"Gastos de representaci¢n fijos","343,616","0","0.0%","-","-","-"], [1471,2024,"Noviembre","0 Servicios Personales ",95,"Sobretiempo","20,000","0","0.0%","-","-","-"], [1472,2024,"Noviembre","0 Servicios Personales ",96,"Gastos de representaci¢n fijo","352,374","0","0.0%","-","-","-"], [1473,2024,"Noviembre","0 Servicios Personales ",98,"XIII mes","2,000,000","0","0.0%","-","-","-"], [1474,2024,"Noviembre","0 Servicios Personales ",99,"Contribuciones a la seguridad social","1,379,793","0","0.0%","-","-","-"], [1475,2024,"Noviembre","1 Servicios No Personales",101,"Alquiler de edificios y locales","6,786,203","0","0.0%","124,598","0","0.0%"], [1476,2024,"Noviembre","1 Servicios No Personales",102,"Alquiler de equipo electr¢nico","50,000","0","0.0%","3,788","0","0.0%"], [1477,2024,"Noviembre","1 Servicios No Personales",103,"Alquiler de equipo de oficina","928,205","0","0.0%","-","-","-"], [1478,2024,"Noviembre","1 Servicios No Personales",104,"Alquiler de equipo de producci¢n","131,500","0","0.0%","-","-","-"], [1479,2024,"Noviembre","1 Servicios No Personales",105,"Alquiler de equipo de transporte","61,800","0","0.0%","-","-","-"], [1480,2024,"Noviembre","1 Servicios No Personales",106,"Terrenos","200,000","0","0.0%","-","-","-"], [1481,2024,"Noviembre","1 Servicios No Personales",109,"Otros alquileres","426,222","12,844","3.0%","100,777","0","0.0%"], [1482,2024,"Noviembre","1 Servicios No Personales",111,"Agua","421,000","0","0.0%","-","-","-"], [1483,2024,"Noviembre","1 Servicios No Personales",112,"Aseo","217,000","0","0.0%","-","-","-"], [1484,2024,"Noviembre","1 Servicios No Personales",113,"Correo","74,500","0","0.0%","-","-","-"], [1485,2024,"Noviembre","1 Servicios No Personales",114,"Energ¡a el‚ctrica","1,621,000","0","0.0%","-","-","-"], [1486,2024,"Noviembre","1 Servicios No Personales",115,"Telecomunicaciones","254,773","0","0.0%","-","-","-"], [1487,2024,"Noviembre","1 Servicios No Personales",116,"Servicio de transmisi¢n de datos","1,223,525","0","0.0%","154,354","0","0.0%"], [1488,2024,"Noviembre","1 Servicios No Personales",117,"Servicio de telefon¡a celular","60,000","0","0.0%","-","-","-"], [1489,2024,"Noviembre","1 Servicios No Personales",119,"Otros servicios b sicos","8,000","0","0.0%","-","-","-"], [1490,2024,"Noviembre","1 Servicios No Personales",120,"Impresi¢n, encuadernaci¢n y otros","606,340","0","0.0%","-","-","-"], [1491,2024,"Noviembre","1 Servicios No Personales",131,"Anuncios y avisos","409,000","0","0.0%","-","-","-"], [1492,2024,"Noviembre","1 Servicios No Personales",132,"Promoci¢n y publicidad","871,374","0","0.0%","-","-","-"], [1493,2024,"Noviembre","1 Servicios No Personales",141,"Vi ticos dentro del pa¡s","477,079","2,178","0.5%","-","-","-"], [1494,2024,"Noviembre","1 Servicios No Personales",142,"Vi ticos en el exterior","340,460","0","0.0%","-","-","-"], [1495,2024,"Noviembre","1 Servicios No Personales",143,"Vi ticos a otras personas","215,600","1,800","0.8%","-","-","-"], [1496,2024,"Noviembre","1 Servicios No Personales",151,"Transporte dentro del pa¡s","232,250","43","0.0%","-","-","-"], [1497,2024,"Noviembre","1 Servicios No Personales",152,"Transporte de o para el exterior","100,700","0","0.0%","-","-","-"], [1498,2024,"Noviembre","1 Servicios No Personales",154,"Transporte de bienes","72,615","0","0.0%","-","-","-"], [1499,2024,"Noviembre","1 Servicios No Personales",161,"Almacenaje y servicios aduaneros","215,000","0","0.0%","-","-","-"], [1500,2024,"Noviembre","1 Servicios No Personales",162,"Comisiones y gastos bancarios","887,968","0","0.0%","-","-","-"], [1501,2024,"Noviembre","1 Servicios No Personales",163,"Gastos judiciales","4,031,000","0","0.0%","-","-","-"], [1502,2024,"Noviembre","1 Servicios No Personales",164,"Gastos de seguros","903,000","0","0.0%","-","-","-"], [1503,2024,"Noviembre","1 Servicios No Personales",165,"Servicios comerciales","5,472,591","1,980","0.0%","9,010,237","0","0.0%"], [1504,2024,"Noviembre","1 Servicios No Personales",166,"Servicios m‚dicos en el pa¡s","18,000","0","0.0%","-","-","-"], [1505,2024,"Noviembre","1 Servicios No Personales",169,"Otros servicios comerciales y financieros","6,057,804","144,046","2.4%","1,309,596","0","0.0%"], [1506,2024,"Noviembre","1 Servicios No Personales",171,"Consultor¡as","12,199,643","0","0.0%","16,512,496","0","0.0%"], [1507,2024,"Noviembre","1 Servicios No Personales",172,"Servicios especiales","444,000","0","0.0%","-","-","-"], [1508,2024,"Noviembre","1 Servicios No Personales",181,"Mantenimiento y rep. de edificios","1,929,000","0","0.0%","100,000","0","0.0%"], [1509,2024,"Noviembre","1 Servicios No Personales",182,"Mant. y rep. de maquinarias y otros eq.","979,318","0","0.0%","-","-","-"], [1510,2024,"Noviembre","1 Servicios No Personales",183,"Mantenimiento y reparaci¢n de mobiliario","246,565","0","0.0%","-","-","-"], [1511,2024,"Noviembre","1 Servicios No Personales",184,"Mant. y rep. de obras","250,000","0","0.0%","-","-","-"], [1512,2024,"Noviembre","1 Servicios No Personales",185,"Mant. de equipo de computaci¢n","5,717,811","0","0.0%","3,837,389","0","0.0%"], [1513,2024,"Noviembre","1 Servicios No Personales",189,"Otros mantenimientos y reparaciones","1,816,200","0","0.0%","-","-","-"], [1514,2024,"Noviembre","1 Servicios No Personales",195,"Vi ticos","6","0","0.0%","-","-","-"], [1515,2024,"Noviembre","1 Servicios No Personales",197,"Servicios comerciales y financieros","14,441,855","2,927,912","20.3%","-","-","-"], [1516,2024,"Noviembre","1 Servicios No Personales",198,"Consultor¡as y servicios especiales","2,000,000","219,475","11.0%","580,149","0","0.0%"], [1517,2024,"Noviembre","1 Servicios No Personales",199,"Mantenimiento y reparaci¢n","50,000","0","0.0%","-","-","-"], [1518,2024,"Noviembre","2 Materiales y suministros",201,"Alimentos para consumo humano","189,386","119,109","62.9%","-","-","-"], [1519,2024,"Noviembre","2 Materiales y suministros",203,"Bebidas","104,898","45,885","43.7%","-","-","-"], [1520,2024,"Noviembre","2 Materiales y suministros",211,"Acabado textil","120,902","83,769","69.3%","-","-","-"], [1521,2024,"Noviembre","2 Materiales y suministros",212,"Calzado","20,502","3,472","16.9%","-","-","-"], [1522,2024,"Noviembre","2 Materiales y suministros",213,"Hilados y telas","5,540","0","0.0%","-","-","-"], [1523,2024,"Noviembre","2 Materiales y suministros",214,"Prendas de vestir","230,242","9,884","4.3%","-","-","-"], [1524,2024,"Noviembre","2 Materiales y suministros",221,"Di‚sel","212,412","175,020","82.4%","-","-","-"], [1525,2024,"Noviembre","2 Materiales y suministros",222,"Gas","2,584","930","36.0%","-","-","-"], [1526,2024,"Noviembre","2 Materiales y suministros",223,"Gasolina","211,584","175,000","82.7%","-","-","-"], [1527,2024,"Noviembre","2 Materiales y suministros",224,"Lubricantes","41,557","13,009","31.3%","-","-","-"], [1528,2024,"Noviembre","2 Materiales y suministros",229,"Otros combustibles","3,957","693","17.5%","-","-","-"], [1529,2024,"Noviembre","2 Materiales y suministros",231,"Impresos","94,347","37,032","39.3%","-","-","-"], [1530,2024,"Noviembre","2 Materiales y suministros",232,"Papeler¡a","188,322","127,619","67.8%","-","-","-"], [1531,2024,"Noviembre","2 Materiales y suministros",239,"Otros productos de papel y cart¢n","97,132","31,867","32.8%","-","-","-"], [1532,2024,"Noviembre","2 Materiales y suministros",241,"Abonos y fertilizantes","960","0","0.0%","-","-","-"], [1533,2024,"Noviembre","2 Materiales y suministros",242,"Insecticidas, fumigantes y otros","28,222","14,864","52.7%","-","-","-"], [1534,2024,"Noviembre","2 Materiales y suministros",243,"Pinturas, colorantes y tintes","37,787","24,829","65.7%","-","-","-"], [1535,2024,"Noviembre","2 Materiales y suministros",244,"Productos medicinales y farmac‚uticos","29,445","18,131","61.6%","-","-","-"], [1536,2024,"Noviembre","2 Materiales y suministros",249,"Otros productos qu¡micos","71,523","15,577","21.8%","-","-","-"], [1537,2024,"Noviembre","2 Materiales y suministros",251,"Asfalto","17,055","5,104","29.9%","-","-","-"], [1538,2024,"Noviembre","2 Materiales y suministros",252,"Cemento","10,009","813","8.1%","-","-","-"], [1539,2024,"Noviembre","2 Materiales y suministros",253,"Madera","20,197","4,769","23.6%","-","-","-"], [1540,2024,"Noviembre","2 Materiales y suministros",254,"Material de fontaner¡a","58,819","6,482","11.0%","-","-","-"], [1541,2024,"Noviembre","2 Materiales y suministros",255,"Material el‚ctrico","153,582","54,391","35.4%","3,500","0","0.0%"], [1542,2024,"Noviembre","2 Materiales y suministros",256,"Material met lico","53,114","12,893","24.3%","-","-","-"], [1543,2024,"Noviembre","2 Materiales y suministros",257,"Piedra y arena","10,960","0","0.0%","-","-","-"], [1544,2024,"Noviembre","2 Materiales y suministros",259,"Otros materiales de construcci¢n","56,977","15,128","26.6%","-","-","-"], [1545,2024,"Noviembre","2 Materiales y suministros",261,"Art¡culos o productos","27,447","954","3.5%","-","-","-"], [1546,2024,"Noviembre","2 Materiales y suministros",262,"Herramientas e instrumentos","93,527","14,155","15.1%","-","-","-"], [1547,2024,"Noviembre","2 Materiales y suministros",263,"Material y art¡culos de seguridad","84,299","917","1.1%","-","-","-"], [1548,2024,"Noviembre","2 Materiales y suministros",265,"Materiales y suministros de computaci¢n","108,631","8,017","7.4%","200,000","50,569","25.3%"], [1549,2024,"Noviembre","2 Materiales y suministros",269,"Otros productos varios","135,637","23,977","17.7%","300","300","99.9%"], [1550,2024,"Noviembre","2 Materiales y suministros",271,"étiles de cocina y comedor","28,296","12,106","42.8%","-","-","-"], [1551,2024,"Noviembre","2 Materiales y suministros",272,"étiles deportivos y recreativos","8,120","0","0.0%","-","-","-"], [1552,2024,"Noviembre","2 Materiales y suministros",273,"étiles de aseo y limpieza","190,657","117,938","61.9%","-","-","-"], [1553,2024,"Noviembre","2 Materiales y suministros",274,"étiles m‚dicos y de laboratorios","55,000","25,219","45.9%","-","-","-"], [1554,2024,"Noviembre","2 Materiales y suministros",275,"étiles y materiales de oficina","358,750","217,523","60.6%","-","-","-"], [1555,2024,"Noviembre","2 Materiales y suministros",277,"Instrumental m‚dico y quir£rgico","8,500","216","2.5%","-","-","-"], [1556,2024,"Noviembre","2 Materiales y suministros",278,"Art¡culos de pr¢tesis y rehabilitaci¢n","1,440","0","0.0%","-","-","-"], [1557,2024,"Noviembre","2 Materiales y suministros",279,"Otros £tiles y materiales","23,658","1,663","7.0%","-","-","-"], [1558,2024,"Noviembre","2 Materiales y suministros",280,"Repuestos","236,441","141,279","59.8%","-","-","-"], [1559,2024,"Noviembre","2 Materiales y suministros",291,"Alimentos y bebidas ","65,222","61,334","94.0%","-","-","-"], [1560,2024,"Noviembre","2 Materiales y suministros",292,"Textiles y vestuario","2,783","2,782","100.0%","-","-","-"], [1561,2024,"Noviembre","2 Materiales y suministros",293,"Combustibles y lubricantes","200","91","45.6%","-","-","-"], [1562,2024,"Noviembre","2 Materiales y suministros",294,"Productos de papel y cart¢n ","563","108","19.2%","-","-","-"], [1563,2024,"Noviembre","2 Materiales y suministros",295,"Productos qu¡micos y conexos ","128","32","25.1%","-","-","-"], [1564,2024,"Noviembre","2 Materiales y suministros",296,"Materiales para construcci¢n y mantenimiento ","7,228","6,867","95.0%","-","-","-"], [1565,2024,"Noviembre","2 Materiales y suministros",297,"Productos varios ","7,164","1,348","18.8%","-","-","-"], [1566,2024,"Noviembre","2 Materiales y suministros",298,"Utiles y materiales diversos ","1,005","298","29.7%","-","-","-"], [1567,2024,"Noviembre","2 Materiales y suministros",299,"Productos de papel y cart¢n ","15,403","10,553","68.5%","-","-","-"], [1568,2024,"Noviembre","3 Maquinaria y equipo",301,"Maquinaria y equipo de comunicaciones","-","-","-","121,300","24,640","20.3%"], [1569,2024,"Noviembre","3 Maquinaria y equipo",302,"Maquinaria y equipo agropecuario","-","-","-","29,000","0","0.0%"], [1570,2024,"Noviembre","3 Maquinaria y equipo",305,"Maquinaria y equipo de energ¡a","-","-","-","10,000","0","0.0%"], [1571,2024,"Noviembre","3 Maquinaria y equipo",309,"Otras maquinarias y equipos de producci¢n","-","-","-","60,000","0","0.0%"], [1572,2024,"Noviembre","3 Maquinaria y equipo",313,"Mar¡timo","-","-","-","20,000","0","0.0%"], [1573,2024,"Noviembre","3 Maquinaria y equipo",314,"Terrestre","15,000","0","0.0%","1,878,084","0","0.0%"], [1574,2024,"Noviembre","3 Maquinaria y equipo",319,"Otra maquinaria y equipo de transporte","-","-","-","-","-","-"], [1575,2024,"Noviembre","3 Maquinaria y equipo",320,"Equipo educacional y recreativo","12,135","155","1.3%","33,796","6,550","19.4%"], [1576,2024,"Noviembre","3 Maquinaria y equipo",331,"Equipo m‚dico y odontol¢gico ","2,000","1,343","67.2%","2,300","1,854","80.6%"], [1577,2024,"Noviembre","3 Maquinaria y equipo",332,"Equipo de laboratorios","40,655","0","0.0%","-","-","-"], [1578,2024,"Noviembre","3 Maquinaria y equipo",340,"Equipo de oficina","2,300","0","0.0%","126,350","0","0.0%"], [1579,2024,"Noviembre","3 Maquinaria y equipo",350,"Mobiliario de oficina","80,711","18,917","23.4%","1,211,154","60,835","5.0%"], [1580,2024,"Noviembre","3 Maquinaria y equipo",370,"Maquinaria y equipos varios","91,538","47,144","51.5%","665,575","63,657","9.6%"], [1581,2024,"Noviembre","3 Maquinaria y equipo",380,"Equipo de computaci¢n","557,747","53,222","9.5%","11,737,649","6,313,610","53.8%"], [1582,2024,"Noviembre","3 Maquinaria y equipo",396,"Mobiliario","8,676","8,675","100.0%","675,615","615","0.1%"], [1583,2024,"Noviembre","3 Maquinaria y equipo",398,"Maquinaria y equipos varios","3,589","1,584","44.1%","-","-","-"], [1584,2024,"Noviembre","4 Inversi¢n Financiera",480,"Otras inversiones financieras","-","-","-","32,050,000","31,900,540","99.5%"], [1585,2024,"Noviembre","5 Construcciones por contrato",502,"Avenidas, calles y aceras","-","-","-","791,666","0","0.0%"], [1586,2024,"Noviembre","5 Construcciones por contrato",544,"Saneamiento de tierras","-","-","-","7,843,025","7,843,025","100.0%"], [1587,2024,"Noviembre","5 Construcciones por contrato",592,"Edificaciones","-","-","-","2,921,616","0","0.0%"], [1588,2024,"Noviembre","6 Transferencias corrientes",611,"Donativos a personas","75,000","49,000","65.3%","-","-","-"], [1589,2024,"Noviembre","6 Transferencias corrientes",612,"Indemnizaciones laborales","124,393","0","0.0%","-","-","-"], [1590,2024,"Noviembre","6 Transferencias corrientes",613,"Indemnizaciones especiales","4,274,315","3,634,110","85.0%","-","-","-"], [1591,2024,"Noviembre","6 Transferencias corrientes",614,"Bonificaci¢n por antigedad","200,000","164,800","82.4%","-","-","-"], [1592,2024,"Noviembre","6 Transferencias corrientes",619,"Otras transferencias","117,400","0","0.0%","-","-","-"], [1593,2024,"Noviembre","6 Transferencias corrientes",623,"Becas de post-grados, maestr¡as y doctorados","67,136","60,010","89.4%","137,830","137,830","100.0%"], [1594,2024,"Noviembre","6 Transferencias corrientes",624,"Capacitaci¢n y estudios","86,051","56,450","65.6%","1,124,095","26,491","2.4%"], [1595,2024,"Noviembre","6 Transferencias corrientes",631,"Subsidios ben‚ficos","653,827","602,250","92.1%","-","-","-"], [1596,2024,"Noviembre","6 Transferencias corrientes",635,"Empresas productoras y comerciales","311,134,108","199,106,595","64.0%","-","-","-"], [1597,2024,"Noviembre","6 Transferencias corrientes",637,"Indemnizaciones a instituciones privadas","36,613,054","32,676,760","89.2%","-","-","-"], [1598,2024,"Noviembre","6 Transferencias corrientes",639,"Otras sin fines de lucro","220,000","213,025","96.8%","-","-","-"], [1599,2024,"Noviembre","6 Transferencias corrientes",646,"Municipalidades y juntas comunales","300,000","300,000","100.0%","-","-","-"], [1600,2024,"Noviembre","6 Transferencias corrientes",648,"Propias","49,012,318","49,012,318","100.0%","-","-","-"], [1601,2024,"Noviembre","6 Transferencias corrientes",649,"Otras transferencias","750,000","0","0.0%","-","-","-"], [1602,2024,"Noviembre","6 Transferencias corrientes",662,"Cuotas a organismos centroamericanos","163,300","163,260","100.0%","-","-","-"], [1603,2024,"Noviembre","6 Transferencias corrientes",663,"Cuotas a organismos interamericanos","259,279","206,463","79.6%","-","-","-"], [1604,2024,"Noviembre","6 Transferencias corrientes",664,"Cuotas a organismos mundiales ","5,572,866","5,572,866","100.0%","-","-","-"], [1605,2024,"Noviembre","6 Transferencias corrientes",693,"Becas de estudios ","100,042","49,622","49.6%","3,938","3,938","100.0%"], [1606,2024,"Noviembre","7 Transferencias de Capital",701,"A empresas ","-","-","-","35,010,466","35,010,429","100.0%"], [1607,2024,"Noviembre","7 Transferencias de Capital",716,"A municipalidades y juntas comunales","-","-","-","5,950,000","1,200,000","20.2%"], [1608,2024,"Noviembre","7 Transferencias de Capital",721,"Aportes a organismos internacionales ","-","-","-","34,440,200","32,040,200","93.0%"], [1609,2024,"Diciembre ","0 Servicios Personales ",1,"Personal fijo (sueldos)","50,963,738","47,399,549","93.0%","-","-","-"], [1610,2024,"Diciembre ","0 Servicios Personales ",2,"Personal transitorio (sueldos)","390,840","274,493","70.2%","-","-","-"], [1611,2024,"Diciembre","0 Servicios Personales ",4,"Personal transitorio para inversiones","-","-","-","204,000","100,267","49.2%"], [1612,2024,"Diciembre","0 Servicios Personales ",11,"Sobresueldos por antigedad","8,016","8,006","99.9%","-","-","-"], [1613,2024,"Diciembre","0 Servicios Personales ",30,"Gastos de representaci¢n fijos","992,400","804,185","81.0%","-","-","-"], [1614,2024,"Diciembre","0 Servicios Personales ",40,"Sobretiempo ","26,227","13,127","50.1%","-","-","-"], [1615,2024,"Diciembre","0 Servicios Personales ",50,"XIII mes","4,378,110","3,950,882","90.2%","17,001","8,132","47.8%"], [1616,2024,"Diciembre","0 Servicios Personales ",71,"Cuota patronal de seguro social","7,088,597","6,382,286","90.0%","26,819","13,157","49.1%"], [1617,2024,"Diciembre","0 Servicios Personales ",72,"Cuota patronal de seguro educativo","794,348","717,433","90.3%","3,060","1,504","49.2%"], [1618,2024,"Diciembre","0 Servicios Personales ",73,"Cuota patronal de riesgo profesional","810,359","729,475","90.0%","3,060","1,504","49.2%"], [1619,2024,"Diciembre","0 Servicios Personales ",74,"Cuota patronal para el fondo complementario","158,876","127,482","80.2%","612","254","41.4%"], [1620,2024,"Diciembre","0 Servicios Personales ",82,"Incentivos","17,649,799","17,466,313","99.0%","-","-","-"], [1621,2024,"Diciembre","0 Servicios Personales ",91,"Sueldos","2,370,453","1,812,171","76.4%","-","-","-"], [1622,2024,"Diciembre","0 Servicios Personales ",94,"Gastos de representaci¢n fijos","448,058","203,114","45.3%","-","-","-"], [1623,2024,"Diciembre","0 Servicios Personales ",95,"Sobretiempo","81,703","28,137","34.4%","-","-","-"], [1624,2024,"Diciembre","0 Servicios Personales ",96,"XIII mes","52,374","9,358","17.9%","-","-","-"], [1625,2024,"Diciembre","0 Servicios Personales ",98,"Gratificaciones, incentivos y otros servicios pers","18,200","18,138","99.7%","-","-","-"], [1626,2024,"Diciembre","0 Servicios Personales ",99,"Contribuciones a la seguridad social","347,470","317,034","91.2%","-","-","-"], [1627,2024,"Diciembre","1 Servicios No Personales",101,"Alquiler de edificios y locales","6,415,472","4,326,040","67.4%","273,484","273,413","100.0%"], [1628,2024,"Diciembre","1 Servicios No Personales",102,"Alquiler de equipo electr¢nico","97,398","59,406","61.0%","3,788","3,788","100.0%"], [1629,2024,"Diciembre","1 Servicios No Personales",103,"Alquiler de equipo de oficina","430,039","310,420","72.2%","-","-","-"], [1630,2024,"Diciembre","1 Servicios No Personales",104,"Alquiler de equipo de producci¢n","82,150","57,177","69.6%","-","-","-"], [1631,2024,"Diciembre","1 Servicios No Personales",105,"Alquiler de equipo de transporte","55,800","0","0.0%","-","-","-"], [1632,2024,"Diciembre","1 Servicios No Personales",106,"Terrenos","200,000","0","0.0%","-","-","-"], [1633,2024,"Diciembre","1 Servicios No Personales",109,"Otros alquileres","354,052","90,361","25.5%","100,777","100,777","100.0%"], [1634,2024,"Diciembre","1 Servicios No Personales",111,"Agua","402,000","290,000","72.1%","-","-","-"], [1635,2024,"Diciembre","1 Servicios No Personales",112,"Aseo","217,000","97,546","45.0%","-","-","-"], [1636,2024,"Diciembre","1 Servicios No Personales",113,"Correo","75,875","1,582","2.1%","-","-","-"], [1637,2024,"Diciembre","1 Servicios No Personales",114,"Energ¡a el‚ctrica","1,404,728","1,326,823","94.5%","-","-","-"], [1638,2024,"Diciembre","1 Servicios No Personales",115,"Telecomunicaciones","240,191","97,848","40.7%","-","-","-"], [1639,2024,"Diciembre","1 Servicios No Personales",116,"Servicio de transmisi¢n de datos","1,225,164","662,815","54.1%","154,508","154,508","100.0%"], [1640,2024,"Diciembre","1 Servicios No Personales",117,"Servicio de telefon¡a celular","51,000","24,441","47.9%","-","-","-"], [1641,2024,"Diciembre","1 Servicios No Personales",119,"Otros servicios b sicos","8,000","0","0.0%","-","-","-"], [1642,2024,"Diciembre","1 Servicios No Personales",120,"Impresi¢n, encuadernaci¢n y otros","180,306","58,978","32.7%","-","-","-"], [1643,2024,"Diciembre","1 Servicios No Personales",131,"Anuncios y avisos","39,843","109","0.3%","-","-","-"], [1644,2024,"Diciembre","1 Servicios No Personales",132,"Promoci¢n y publicidad","450,775","400,996","89.0%","2,326","2,225","95.7%"], [1645,2024,"Diciembre","1 Servicios No Personales",141,"Vi ticos dentro del pa¡s","390,987","261,344","66.8%","-","-","-"], [1646,2024,"Diciembre","1 Servicios No Personales",142,"Vi ticos en el exterior","252,706","111,900","44.3%","-","-","-"], [1647,2024,"Diciembre","1 Servicios No Personales",143,"Vi ticos a otras personas","51,937","4,300","8.3%","-","-","-"], [1648,2024,"Diciembre","1 Servicios No Personales",151,"Transporte dentro del pa¡s","170,776","56,030","32.8%","-","-","-"], [1649,2024,"Diciembre","1 Servicios No Personales",152,"Transporte de o para el exterior","206,278","108,701","52.7%","-","-","-"], [1650,2024,"Diciembre","1 Servicios No Personales",153,"Transporte de otras personas","8,500","4,655","54.8%","-","-","-"], [1651,2024,"Diciembre","1 Servicios No Personales",154,"Transporte de bienes","74,413","27,237","36.6%","-","-","-"], [1652,2024,"Diciembre","1 Servicios No Personales",161,"Almacenaje y servicios aduaneros","207,200","0","0.0%","-","-","-"], [1653,2024,"Diciembre","1 Servicios No Personales",162,"Comisiones y gastos bancarios","99,682","4,935","5.0%","-","-","-"], [1654,2024,"Diciembre","1 Servicios No Personales",163,"Gastos judiciales","2,884,475","1,431,006","49.6%","-","-","-"], [1655,2024,"Diciembre","1 Servicios No Personales",164,"Gastos de seguros","778,650","578,212","74.3%","-","-","-"], [1656,2024,"Diciembre","1 Servicios No Personales",165,"Servicios comerciales","1,597,312","227,140","14.2%","8,000,209","2,497,321","31.2%"], [1657,2024,"Diciembre","1 Servicios No Personales",166,"Servicios m‚dicos en el pa¡s","18,640","15,600","83.7%","-","-","-"], [1658,2024,"Diciembre","1 Servicios No Personales",169,"Otros servicios comerciales y financieros","1,136,774","481,035","42.3%","3,901,736","254,695","6.5%"], [1659,2024,"Diciembre","1 Servicios No Personales",171,"Consultor¡as","5,966,912","5,455,538","91.4%","11,246,962","5,259,307","46.8%"], [1660,2024,"Diciembre","1 Servicios No Personales",172,"Servicios especiales","233,373","146,780","62.9%","-","-","-"], [1661,2024,"Diciembre","1 Servicios No Personales",181,"Mantenimiento y rep. de edificios","1,270,742","647,009","50.9%","465,912","95,996","20.6%"], [1662,2024,"Diciembre","1 Servicios No Personales",182,"Mant. y rep. de maquinarias y otros eq.","518,550","113,602","21.9%","-","-","-"], [1663,2024,"Diciembre","1 Servicios No Personales",183,"Mantenimiento y reparaci¢n de mobiliario","42,045","0","0.0%","-","-","-"], [1664,2024,"Diciembre","1 Servicios No Personales",184,"Mant. y rep. de obras","34,914","0","0.0%","-","-","-"], [1665,2024,"Diciembre","1 Servicios No Personales",185,"Mant. de equipo de computaci¢n","1,617,701","1,434,213","88.7%","3,208,163","517,697","16.1%"], [1666,2024,"Diciembre","1 Servicios No Personales",189,"Otros mantenimientos y reparaciones","1,327,078","1,264,511","95.3%","-","-","-"], [1667,2024,"Diciembre","1 Servicios No Personales",191,"Alquileres ","1,137,167","931,117","81.9%","100,634","100,634","100.0%"], [1668,2024,"Diciembre","1 Servicios No Personales",192,"Servicios b sicos ","621,677","542,558","87.3%","14,488","14,487","100.0%"], [1669,2024,"Diciembre","1 Servicios No Personales",193,"Impresi¢n, encuadernaci¢n y otros","85","83","98.2%","-","-","-"], [1670,2024,"Diciembre","1 Servicios No Personales",194,"Informaci¢n y publicidad","684,579","550,231","80.4%","-","-","-"], [1671,2024,"Diciembre","1 Servicios No Personales",195,"Vi ticos","39,609","30,613","77.3%","-","-","-"], [1672,2024,"Diciembre","1 Servicios No Personales",196,"Transporte de personas y bienes","102,025","54,658","53.6%","-","-","-"], [1673,2024,"Diciembre","1 Servicios No Personales",197,"Servicios comerciales y financieros","12,086,838","11,519,855","95.3%","503","503","100.0%"], [1674,2024,"Diciembre","1 Servicios No Personales",198,"Consultor¡as y servicios especiales","4,112,421","4,112,421","100.0%","380,149","0","0.0%"], [1675,2024,"Diciembre","1 Servicios No Personales",199,"Mantenimiento y reparaci¢n","1,401,347","567,597","40.5%","31,980","31,980","100.0%"], [1676,2024,"Diciembre","2 Materiales y suministros",201,"Alimentos para consumo humano","189,386","131,325","69.3%","-","-","-"], [1677,2024,"Diciembre","2 Materiales y suministros",203,"Bebidas","104,938","46,314","44.1%","-","-","-"], [1678,2024,"Diciembre","2 Materiales y suministros",211,"Acabado textil","120,902","83,804","69.3%","-","-","-"], [1679,2024,"Diciembre","2 Materiales y suministros",212,"Calzado","20,502","3,472","16.9%","-","-","-"], [1680,2024,"Diciembre","2 Materiales y suministros",213,"Hilados y telas","5,540","0","0.0%","-","-","-"], [1681,2024,"Diciembre","2 Materiales y suministros",214,"Prendas de vestir","180,242","9,984","5.5%","-","-","-"], [1682,2024,"Diciembre","2 Materiales y suministros",221,"Di‚sel","212,412","175,020","82.4%","-","-","-"], [1683,2024,"Diciembre","2 Materiales y suministros",222,"Gas","2,584","930","36.0%","-","-","-"], [1684,2024,"Diciembre","2 Materiales y suministros",223,"Gasolina","211,584","175,000","82.7%","-","-","-"], [1685,2024,"Diciembre","2 Materiales y suministros",224,"Lubricantes","41,557","13,009","31.3%","-","-","-"], [1686,2024,"Diciembre","2 Materiales y suministros",229,"Otros combustibles","3,957","693","17.5%","-","-","-"], [1687,2024,"Diciembre","2 Materiales y suministros",231,"Impresos","94,347","37,038","39.3%","-","-","-"], [1688,2024,"Diciembre","2 Materiales y suministros",232,"Papeler¡a","188,322","127,749","67.8%","-","-","-"], [1689,2024,"Diciembre","2 Materiales y suministros",239,"Otros productos de papel y cart¢n","97,132","31,867","32.8%","-","-","-"], [1690,2024,"Diciembre","2 Materiales y suministros",241,"Abonos y fertilizantes","960","0","0.0%","-","-","-"], [1691,2024,"Diciembre","2 Materiales y suministros",242,"Insecticidas, fumigantes y otros","28,222","14,870","52.7%","-","-","-"], [1692,2024,"Diciembre","2 Materiales y suministros",243,"Pinturas, colorantes y tintes","37,787","25,963","68.7%","-","-","-"], [1693,2024,"Diciembre","2 Materiales y suministros",244,"Productos medicinales y farmac‚uticos","29,445","18,131","61.6%","-","-","-"], [1694,2024,"Diciembre","2 Materiales y suministros",249,"Otros productos qu¡micos","71,523","15,628","21.9%","-","-","-"], [1695,2024,"Diciembre","2 Materiales y suministros",251,"Asfalto","17,055","5,104","29.9%","-","-","-"], [1696,2024,"Diciembre","2 Materiales y suministros",252,"Cemento","10,009","813","8.1%","-","-","-"], [1697,2024,"Diciembre","2 Materiales y suministros",253,"Madera","20,197","4,966","24.6%","-","-","-"], [1698,2024,"Diciembre","2 Materiales y suministros",254,"Material de fontaner¡a","28,819","6,482","22.5%","-","-","-"], [1699,2024,"Diciembre","2 Materiales y suministros",255,"Material el‚ctrico","123,582","54,823","44.4%","3,500","0","0.0%"], [1700,2024,"Diciembre","2 Materiales y suministros",256,"Material met lico","53,114","12,893","24.3%","-","-","-"], [1701,2024,"Diciembre","2 Materiales y suministros",257,"Piedra y arena","10,960","0","0.0%","-","-","-"], [1702,2024,"Diciembre","2 Materiales y suministros",259,"Otros materiales de construcci¢n","56,977","15,863","27.8%","-","-","-"], [1703,2024,"Diciembre","2 Materiales y suministros",261,"Art¡culos o productos","27,447","954","3.5%","-","-","-"], [1704,2024,"Diciembre","2 Materiales y suministros",262,"Herramientas e instrumentos","53,527","14,330","26.8%","-","-","-"], [1705,2024,"Diciembre","2 Materiales y suministros",263,"Material y art¡culos de seguridad","84,299","917","1.1%","-","-","-"], [1706,2024,"Diciembre","2 Materiales y suministros",265,"Materiales y suministros de computaci¢n","108,631","8,017","7.4%","200,000","50,569","25.3%"], [1707,2024,"Diciembre","2 Materiales y suministros",269,"Otros productos varios","135,637","26,968","19.9%","300","300","99.9%"], [1708,2024,"Diciembre","2 Materiales y suministros",271,"étiles de cocina y comedor","28,296","12,730","45.0%","-","-","-"], [1709,2024,"Diciembre","2 Materiales y suministros",272,"étiles deportivos y recreativos","8,120","0","0.0%","-","-","-"], [1710,2024,"Diciembre","2 Materiales y suministros",273,"étiles de aseo y limpieza","190,657","117,963","61.9%","-","-","-"], [1711,2024,"Diciembre","2 Materiales y suministros",274,"étiles m‚dicos y de laboratorios","55,000","25,219","45.9%","-","-","-"], [1712,2024,"Diciembre","2 Materiales y suministros",275,"étiles y materiales de oficina","358,750","218,380","60.9%","-","-","-"], [1713,2024,"Diciembre","2 Materiales y suministros",277,"Instrumental m‚dico y quir£rgico","8,500","216","2.5%","-","-","-"], [1714,2024,"Diciembre","2 Materiales y suministros",278,"Art¡culos de pr¢tesis y rehabilitaci¢n","1,440","0","0.0%","-","-","-"], [1715,2024,"Diciembre","2 Materiales y suministros",279,"Otros £tiles y materiales","23,658","1,767","7.5%","-","-","-"], [1716,2024,"Diciembre","2 Materiales y suministros",280,"Repuestos","236,441","144,452","61.1%","-","-","-"], [1717,2024,"Diciembre","2 Materiales y suministros",291,"Alimentos y bebidas ","65,222","61,334","94.0%","-","-","-"], [1718,2024,"Diciembre","2 Materiales y suministros",292,"Textiles y vestuario","2,783","2,782","100.0%","-","-","-"], [1719,2024,"Diciembre","2 Materiales y suministros",293,"Combustibles y lubricantes","200","91","45.6%","-","-","-"], [1720,2024,"Diciembre","2 Materiales y suministros",294,"Productos de papel y cart¢n ","563","108","19.2%","-","-","-"], [1721,2024,"Diciembre","2 Materiales y suministros",295,"Productos qu¡micos y conexos ","128","32","25.1%","-","-","-"], [1722,2024,"Diciembre","2 Materiales y suministros",296,"Materiales para construcci¢n y mantenimiento ","7,228","6,867","95.0%","-","-","-"], [1723,2024,"Diciembre","2 Materiales y suministros",297,"Productos varios ","7,164","1,348","18.8%","-","-","-"], [1724,2024,"Diciembre","2 Materiales y suministros",298,"étiles y materiales diversos ","1,005","298","29.7%","-","-","-"], [1725,2024,"Diciembre","2 Materiales y suministros",299,"Productos de papel y cart¢n ","15,403","10,553","68.5%","-","-","-"], [1726,2024,"Diciembre","3 Maquinaria y equipo",301,"Maquinaria y equipo de comunicaciones","-","-","-","121,300","24,640","20.3%"], [1727,2024,"Diciembre","3 Maquinaria y equipo",302,"Maquinaria y equipo agropecuario","-","-","-","29,000","0","0.0%"], [1728,2024,"Diciembre","3 Maquinaria y equipo",305,"Maquinaria y equipo de energ¡a","-","-","-","10,000","0","0.0%"], [1729,2024,"Diciembre","3 Maquinaria y equipo",309,"Otras maquinarias y equipos de producci¢n","-","-","-","60,000","0","0.0%"], [1730,2024,"Diciembre","3 Maquinaria y equipo",313,"Mar¡timo","-","-","-","20,000","0","0.0%"], [1731,2024,"Diciembre","3 Maquinaria y equipo",314,"Terrestre","15,000","0","0.0%","678,084","0","0.0%"], [1732,2024,"Diciembre","3 Maquinaria y equipo",319,"Otra maquinaria y equipo de transporte","-","-","-","-","-","-"], [1733,2024,"Diciembre","3 Maquinaria y equipo",320,"Equipo educacional y recreativo","12,135","155","1.3%","33,796","6,550","19.4%"], [1734,2024,"Diciembre","3 Maquinaria y equipo",331,"Equipo m‚dico y odontol¢gico ","2,000","1,343","67.2%","2,300","1,854","80.6%"], [1735,2024,"Diciembre","3 Maquinaria y equipo",332,"Equipo de laboratorios","40,655","0","0.0%","-","-","-"], [1736,2024,"Diciembre","3 Maquinaria y equipo",340,"Equipo de oficina","2,300","0","0.0%","126,350","0","0.0%"], [1737,2024,"Diciembre","3 Maquinaria y equipo",350,"Mobiliario de oficina","80,711","18,917","23.4%","1,211,154","71,007","5.9%"], [1738,2024,"Diciembre","3 Maquinaria y equipo",370,"Maquinaria y equipos varios","91,538","47,144","51.5%","351,575","64,445","18.3%"], [1739,2024,"Diciembre","3 Maquinaria y equipo",380,"Equipo de computaci¢n","257,747","53,222","20.6%","11,737,649","6,313,745","53.8%"], [1740,2024,"Diciembre","3 Maquinaria y equipo",396,"Mobiliario","8,676","8,675","100.0%","525,615","615","0.1%"], [1741,2024,"Diciembre","3 Maquinaria y equipo",398,"Maquinaria y equipos varios","3,589","1,584","44.1%","-","-","-"], [1742,2024,"Diciembre","4 Inversi¢n Financiera",480,"Otras inversiones financieras","-","-","-","32,050,000","31,900,540","99.5%"], [1743,2024,"Diciembre","5 Construcciones por contrato",502,"Avenidas, calles y aceras","-","-","-","791,666","0","0.0%"], [1744,2024,"Diciembre","5 Construcciones por contrato",544,"Saneamiento de tierras","-","-","-","7,843,025","7,843,025","100.0%"], [1745,2024,"Diciembre","5 Construcciones por contrato",592,"Edificaciones","-","-","-","2,935,616","2,935,511","100.0%"], [1746,2024,"Diciembre","6 Transferencias corrientes",611,"Donativos a personas","75,000","52,700","70.3%","-","-","-"], [1747,2024,"Diciembre","6 Transferencias corrientes",612,"Indemnizaciones laborales","124,393","0","0.0%","-","-","-"], [1748,2024,"Diciembre","6 Transferencias corrientes",613,"Indemnizaciones especiales","4,274,315","3,707,890","86.7%","-","-","-"], [1749,2024,"Diciembre","6 Transferencias corrientes",614,"Bonificaci¢n por antigedad","200,000","164,800","82.4%","-","-","-"], [1750,2024,"Diciembre","6 Transferencias corrientes",619,"Otras transferencias","117,400","0","0.0%","-","-","-"], [1751,2024,"Diciembre","6 Transferencias corrientes",623,"Becas de post-grados, maestr¡as y doctorados","67,136","60,010","89.4%","137,830","137,830","100.0%"], [1752,2024,"Diciembre","6 Transferencias corrientes",624,"capacitaci¢n y estudios","86,051","56,450","65.6%","1,124,095","26,491","2.4%"], [1753,2024,"Diciembre","6 Transferencias corrientes",631,"subsidios ben‚ficos","653,827","602,250","92.1%","-","-","-"], [1754,2024,"Diciembre","6 Transferencias corrientes",635,"Empresas productoras y comerciales","322,206,108","242,682,615","75.3%","-","-","-"], [1755,2024,"Diciembre","6 Transferencias corrientes",637,"Indemnizaciones a instituciones privadas","37,602,136","35,938,985","95.6%","-","-","-"], [1756,2024,"Diciembre","6 Transferencias corrientes",639,"Otras sin fines de lucro","220,000","213,025","96.8%","-","-","-"], [1757,2024,"Diciembre","6 Transferencias corrientes",646,"Municipalidades y juntas comunales","450,000","450,000","100.0%","-","-","-"], [1758,2024,"Diciembre","6 Transferencias corrientes",648,"Propias","49,012,318","49,012,318","100.0%","-","-","-"], [1759,2024,"Diciembre","6 Transferencias corrientes",649,"Otras transferencias","750,000","730,000","97.3%","-","-","-"], [1760,2024,"Diciembre","6 Transferencias corrientes",662,"Cuotas a organismos centroamericanos","163,300","163,260","100.0%","-","-","-"], [1761,2024,"Diciembre","6 Transferencias corrientes",663,"Cuotas a organismos interamericanos","259,279","206,463","79.6%","-","-","-"], [1762,2024,"Diciembre","6 Transferencias corrientes",664,"Cuotas a organismos mundiales ","5,572,866","5,572,866","100.0%","-","-","-"], [1763,2024,"Diciembre","6 Transferencias corrientes",693,"Becas de estudios ","100,042","49,622","49.6%","3,938","3,938","100.0%"] ]}