1Personal Fijo837294400-129961182429829196327380.07098496.1219364615.24268122.7663065213.766279709119364615.240.0
2Personal Transitorio416954901848226601777526287480.086519.671473972.631154775.374543802.3733890271473865.96106.67
3Personal Contingente794958007949581987380.00.00.0198738.0794958.05962200.00.0
13Por Jefatura540000054000135000.03372.2711372.272127.7342627.734050011372.270.0
30Gastos de Representaci¢n Fijos649800006498001624500.045226.67134046.6728403.33515753.33487350134046.670.0
40Sobretiempo1164400157410273850978140.00.00.097814.0273850.01760360.00.0
50XIII Mes245371601815271426898725448180.00.0761865.291782952.713507121.711724169761865.290.0
71Cuota Patronal de Seguro Social1121944204823531170179532319600.0933379.062699702.74532257.269002092.2684698351679649.781020052.96
72Cuota Patronal de Seguro Educativo133177203517413669463620550.0113612.92318536.6143518.391048409.391004891204923.69113612.92
73Cuota Patronal de Riesgo Profesional133177203517413669463620560.0114186.31318377.6143678.391048568.391004890195642.81122734.8
74Cuota Patronal Fondo Complementario26636207040273402724000.017352.7551354.0521045.95222047.9520100234001.317352.75
81Gratificaci¢n o Aguinaldo8000000-40000040000000.00.00.00.0400000.04000000.00.0
91Sueldos778500102340211012523389250.0640.83640.83338284.171100611.177623270.0640.83
94Gasto de Representaci¢n Fijo7500001760002510001255000.00.00.0125500.0251000.01255000.00.0
95Sobretiempo00180116180116500580.00.00.050058.0180116.01300580.00.0
99Contribuciones a la Seguridad Social493450214516263861819300.099.6499.6481830.36263761.361819310.099.64
101De Edificios y Locales2622121043673266579411091471270366.5535570.84526465.07582681.932139328.931556647223622.22302842.85
102De Equipo Electr¢nico150060009365615942568192240.069123.95639501.12179722.88954754.887750320.0639501.12
103De Equipo de Oficina 20000200500.00.00.050.0200.01500.00.0
105De Equipo de Transporte200000002000001000000.00.00.0100000.0200000.01000000.00.0
109Otros Alquileres4000001200052000260000.00.012209.513790.539790.5260000.012209.5
111Agua473280047328236641900.00.02228.9221435.0845099.08236641848.92380.0
112Aseo4230002142321105962872.753158.017260.273335.7335060.73317256655.71604.56
113Correo36000036009000.00.00.0900.03600.027000.00.0
114Energ¡a Elctrica10959900010959902996850.00.166422.89233262.111029567.1179630566422.890.0
115Telecomunicaciones2316710-21231650971075713.80.01142.7695964.24230507.24134543571.38571.38
116Servicios de Transmisi¢n de Datos1000382097066919710519355260.02956.99114682.0820844.01856369.01035525644.34114037.66
117Servicio de Telefon¡a Celular543130154314271570.00.00.027157.054314.0271570.00.0
120Impresi¢n, Encuadernaci¢n y Otros537000537026850.00.00.02685.05370.026850.00.0
131Anuncios y Avisos379700379718980.00.032.81865.23764.2189932.80.0
132Promoci¢n y Publicidad253199091440411676033759730.01049.671049.67374923.331166553.337916300.01049.67
141Dentro del Pa¡s35598604327997887853957380.026278.069299.0326439.0719486.039304758773.010526.0
142En el Exterior63010098200161210690050.03900.03900.065105.0157310.0922053900.00.0
143A Otras Personas2974360116153090511538130.00.00.0153813.0309051.01552380.00.0
151Dentro del Pa¡s194464098536611798304096910.023038.2547413.01362277.991132416.9977013932937.6514475.36
152De o para el Exterior2370702400047707218540.03291.155127.1516726.8542579.85258531986.03141.15
153De Otras Personas8437101050094871473360.00.00.047336.094871.0475350.00.0
154Transporte de Bienes399801693720935104670.0122.31237.8110229.1920697.1910468213.0624.75
162Comisiones y Gastos Bancarios220000220010250.00.00.01025.02200.011750.00.0
163Gastos Judiciales002500025000125000.00.00.012500.025000.0125000.00.0
164Gastos de Seguros21131002282955249426521607830.0286.6532236.742128546.262462028.26333482286.6531950.09
165Servicios Comerciales1072100151571516229257614630.050815.5379236.74682226.261543688.268614625799.7673436.98
169Otros Servicios Comerciales y Financieros3681205744496112613666650.02082.85121.02361543.98606139.982445963591.471529.55
171Consultor¡as51700032652026246260.00.00.024626.052026.0274000.00.0
172Servicios Especiales360000-90002700090000.00.00.09000.027000.0180000.00.0
181De Edificios1150001000021500107500.00.025.010725.021475.01075025.00.0
182De Maquinarias y Otros Equipos151850018740170590914400.038167.0353854.537585.5116735.5791502239.2451615.26
183De Mobiliario y Equipo Oficina747007473740.00.00.0374.0747.03730.00.0
185De Equipo de Computaci¢n10743702086093160461811810.030955.677948.29103232.71238097.711348655238.7372709.56
189Otros Mantenimiento y Reparaciones23748602719175094032518319859.285898.0998325.42153505.58411077.5825757227703.4370621.99
192Servicios B sicos000000.00.00.00.00.000.00.0
195Vi ticos000000.00.00.00.00.000.00.0
196Transporte de Personas y Bienes006666660.00.00.066.066.000.00.0
199Mantenimiento y Reparaci¢n000000.00.00.00.00.000.00.0
201Alimento para Consumo Humano20874303989086076512816830.021339.9745456.43236226.57562194.5732596831970.613485.83
203Bebidas736902696934338145590.01453.872851.5511707.4531486.45197791356.431495.12
211Acabado Textil210001400350017500.029.1171.891678.113428.11175064.137.76
212Calzado567102316228833150960.0443.491070.4514025.5527762.5513737754.26316.19
213Hilados y Telas650080014507250.00.0180.3544.71269.7725180.30.0
214Prendas de Vestir4414940206684621621258680.0239.512965.59122902.41459196.413362942507.38458.21
219Otros Textiles y Vestuarios105005364641432070.00.00.03207.06414.032070.00.0
221Disel21495002879255028752264380.00.050000.0176438.0452875.02764370.050000.0
222Gas500050250.00.00.025.050.0250.00.0
223Gasolina12773703187634465001982500.045.8614086.31184163.69432413.6924825086.3114000.0
224Lubricantes3212201066642788213940.028.07214.4521179.5542573.5521394186.3828.07
229Otros Combustibles15000001500075000.00.00.07500.015000.075000.00.0
231Impresos2108201656937651181010.01349.496064.9412036.0631586.06195501926.054138.89
232Papeler¡a24316301350953782581636300.03602.6916399.89147230.11361858.1121462812633.493766.4
239Otros Productos de Papel y Cart¢n7645501011886573427630.083.2143.4142619.5986429.5943810124.2619.15
242Insecticidas, Fumigantes y Otros250025130.00.08.354.6516.65120.08.35
243Pinturas, Colorantes y Tintes8186048831306965100.0691.352965.193544.8110103.8165591632.981332.21
244Productos Medicinales y Farmacuticos350005000850033500.0104.75104.753245.258395.255150104.750.0
249Otros Productos Qu¡micos834360669890134450670.01555.131973.9443093.0688160.06450671388.46585.48
252Cemento20001673671830.030.9830.98152.02336.021840.030.98
253Madera382501050487524380.0368.081251.91186.13623.12437368.08883.82
254Material de Fontaner¡a8900066871558785780.0458.04871.127706.8814715.887009525.18345.94
255Material Elctrico4210002211764217321090.0747.12972.9229136.0861244.08321082859.16113.76
256Material Met lico92110514972548620.0355.621324.423537.588400.584863669.33655.09
257Piedra y Arena500005002500.014.9814.98235.02485.022500.014.98
259Otros Materiales de Construcci¢n9750045991434979340.02936.974786.723147.289562.2864152286.72500.02
261Art¡culos o Productos para Eventos Oficiales30000260326012300.05.895.891224.113254.1120300.05.89
262Herramientas e Instrumentos3950101098950490252450.01424.272667.0922577.9147822.91252452031.79635.3
263Material y Art¡culos de Seguridad P£blica178000545423254116270.0777.961374.2910252.7121879.7111627827.29547.0
265Materiales y Suministros de Computaci¢n33034097434008160040.0640.541379.9114624.0932628.0918004994.71385.2
269Otros Productos Varios7880108380716260811010421651.081667.4885262.1524841.8577345.85525043231.8382030.32
271étiles de Cocina y Comedor545401951740536780.0400.581203.772474.236201.233727908.46295.31
273étiles de Aseo y Limpieza18511701000186117930590.01792.4214186.1978872.81171930.819305811637.322548.87
274étiles y Mat. Mdicos, de Laboratorio y Farmacutico342505000842542130.0-85.12171.344041.668253.664212171.340.0
275étiles y Materiales de Oficina136177030954167131836890.0823.662438.5781250.43164692.43834421439.42999.15
277Instrumental Mdico y Quir£rgico35002000235011750.0233.42233.42941.582116.581175233.420.0
279Otros étiles y Materiales30600134881654888690.0296.26296.268572.7416251.747679296.260.0
280Repuestos1628420536762165181202940.013715.4520820.4899473.52195697.52962247851.2112969.27
291Alimentos y Bebidas006262620.00.00.062.062.000.00.0
297Productos Varios 000000.00.00.00.00.000.00.0
320 Equipo Educacional y Recreativo000000.00.00.00.00.000.00.0
331Equipo Mdico y Odontol¢gico002000200010000.00.00.01000.02000.010000.00.0
340Equipo de Oficina001513015130151300.00.00.015130.015130.000.00.0
350Mobiliario 001551115511155110.00.00.015511.015511.000.00.0
370Maquinaria y Equipos Varios006599065990409900.00.00.040990.065990.0250000.00.0
380Equipo de Computaci¢n003050030500152500.00.00.015250.030500.0152500.00.0
613Indemnizaciones Especiales001550000155000015500000.00.00.01550000.01550000.000.00.0
614Bonificaci¢n por Antigedad50000000-2200000280000000.00.00.00.02800000.028000000.00.0
621Becas Escolares1000001550025500127500.00.00.012750.025500.0127500.00.0
622Becas Universitarias300000030000150000.00.00.015000.030000.0150000.00.0
623Becas de Post-GradosS, Maestr¡as y Doctorados10000001000050000.00.00.05000.010000.050000.00.0
624Capacitaci¢n y Estudio1000000438109538109356090.00.00.035609.0538109.05025000.00.0
629Otras Becas1000000-3039169609196090.00.00.019609.069609.0500000.00.0
632Subsidios Culturales y Cient¡ficos000000.00.00.00.00.000.00.0
639Otras Sin Fines de Lucro000000.00.00.00.00.000.00.0
662Cuotas a Organismos Centroamericanos400002100610041000.04000.04000.0100.02100.020000.04000.0
663Cuotas a Organismos Interamericanos8800046501345090500.00.00.09050.013450.044000.00.0
692A Personas005438385438385438380.0136154.52136154.52407683.48407683.480136154.520.0
930Imprevistos200000200010000.00.00.01000.02000.010000.00.0
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