1Personal Fijo837294400-270409381025347740478620.06864270.8373045895.231001966.777979451.77697748573045895.230.0 2Personal Transitorio416954902916327708587669738250.0485406.745683246.091290578.911402629.911120515683246.090.0 3Personal Contingente794958007949587287060.047318.0439370.07289335.93355587.9366252439370.070.0 13Por Jefatura540000054000510000.04000.044276.196723.819723.81300044276.190.0 30Gastos de Representaci¢n Fijos649800006498005956500.063892.85519044.4976605.51130755.5154150519044.490.0 40Sobretiempo11644001333772498172401100.02266.913811.0226299.0236006.0970712384.11426.9 50XIII Mes245371605173009762672576267250.00.04759250.332867474.672867474.6704759250.330.0 71Cuota Patronal de Seguro Social112194420103181012251252113162420.0914800.210281202.881035039.121970049.129350109365638.22915564.66 72Cuota Patronal de Seguro Educativo1331772058292139006412790310.0111057.991188490.1790540.83201573.83111033968717.81219772.36 73Cuota Patronal de Riesgo Profesional1331772058292139006412790310.0112064.241194165.6184865.39195898.391110331084165.83109999.78 74Cuota Patronal Fondo Complementario2663620116632780252557650.018476.1195416.4560348.5582608.5522260176938.1718478.28 81Gratificaci¢n o Aguinaldo8000000503500130350013035000.0988099.56988099.56315400.44315400.440988099.560.0 91Sueldos7785001105323118317311831730.0184387.69411488.43771684.57771684.570411488.430.0 94Gasto de Representaci¢n Fijo7500001814002564002564000.045748.045748.0210652.0210652.0045748.00.0 95Sobretiempo001820221820221820220.0138000.0175872.596149.416149.410175872.590.0 99Contribuciones a la Seguridad Social4934502283922777372777370.056225.996699.26181037.74181037.74039605.7757093.49 101De Edificios y Locales26221210-1428352479286232202658975.46291.381996128.85325897.15483157.151572601413061.22583067.63 102De Equipo Electr¢nico1500600093656159425615942560.0515831.521587869.26386.86386.80611765.47976103.73 103De Equipo de Oficina 200002002000.00.00.0200.0200.000.00.0 105De Equipo de Transporte2000000-999631000371000370.00.00.0100037.0100037.000.00.0 109Otros Alquileres400000700047000470000.02446.3530312.5716687.4316687.43024228.226084.35 111Agua473280047328473280.00.019508.5327819.4727819.47018368.531140.0 112Aseo423000202144321407960.06132.339606.081189.924714.92352532814.286791.8 113Correo360000360033000.01189.552439.3860.71160.73001249.751189.55 114Energ¡a El‚ctrica10959900131974122796411451940.015448.67892024.84253169.16335939.1682770835651.3256373.52 115Telecomunicaciones231671046492363202300840.03019.435369.56194714.44200950.44623629411.415958.15 116Servicios de Transmisi¢n de Datos10003820970669197105119710510.014865.28787597.491183453.511183453.510346351.81441245.68 117Servicio de Telefon¡a Celular543130154314543140.00.028624.0825689.9225689.92021468.067156.02 120Impresi¢n, Encuadernaci¢n y Otros537001635700570050.00.024.616980.396980.39024.610.0 131Anuncios y Avisos37970-2000179717970.032.8107.171689.831689.83074.3732.8 132Promoci¢n y Publicidad2531990925904117910311791030.020553.441041619.11137483.89137483.890129930.04911689.07 141Dentro del Pa¡s35598604703738263598252510.095265.41653866.41171384.59172492.591108584261.069605.41 142En el Exterior630100900751530851530850.00.054425.098660.098660.0054425.00.0 143A Otras Personas29743603828345412578141255430.0165.04061851.063692.063930.02384060826.01025.0 151Dentro del Pa¡s1944640949546114401011432100.0109336.19971866.91171343.09172143.09800885237.9886628.93 152De o para el Exterior2370703901162718627180.00.031968.2630749.7430749.74031968.260.0 153De Otras Personas843710-2874555626556260.0-402.023001.832624.232624.2022661.0340.8 154Transporte de Bienes399801693720935209350.0700.0513745.837189.177189.1709303.034442.8 162Comisiones y Gastos Bancarios220000220022000.00.01356.0844.0844.001356.00.0 163Gastos Judiciales002500025000250000.00.06000.019000.019000.006000.00.0 164Gastos de Seguros21131002043410225472022547200.00.02177835.1476884.8676884.8602137179.0740656.07 165Servicios Comerciales10721001407653151486315148630.034280.01417735.5597127.4597127.450517787.06899948.49 169Otros Servicios Comerciales y Financieros3681205226205594325594320.023435.24386586.32172845.68172845.680301020.2785566.05 171Consultor¡as517000-1967432026320260.00.00.032026.032026.000.00.0 172Servicios Especiales360000-921326787267870.00.00.026787.026787.000.00.0 181De Edificios1150002253534035340350.0406.627325.826709.186709.18018970.988354.84 182De Maquinarias y Otros Equipos151850034361552861547110.01566.9783449.3371261.6771836.6757540448.6543000.68 183De Mobiliario y Equipo Oficina747007477470.00.00.0747.0747.000.00.0 185De Equipo de Computaci¢n10743701803652878022878020.00.0249341.5538460.4538460.45077229.3172112.25 189Otros Mantenimiento y Reparaciones23748601573643948503948500.070144.32357215.2237634.7837634.780165953.49191261.73 191Alquileres002672672670.00.0266.670.330.3300.0266.67 192Servicios B sicos001419314193141930.00.014192.640.360.36014192.640.0 196Transporte de Personas y Bienes006666660.00.00.066.066.000.00.0 197Servicios Comerciales y Financieros004504504500.00.0450.00.00.00450.00.0 201Alimento para Consumo Humano20874303739105826535826030.0114050.32460530.26122072.74122122.7450374091.3286438.94 203Bebidas736906161768986689190.012503.5835275.0833643.9233710.926724166.8411108.24 211Acabado Textil210001335415454154540.012.8113434.832019.172019.17013422.0212.81 212Calzado567102122126892268920.02551.9517359.029532.989532.98014962.222396.8 213Hilados y Telas6500800145014500.017.85303.961146.041146.040292.3111.65 214Prendas de Vestir4414940-3279961134981134980.02356.9923212.3890285.6290285.62016499.466712.92 219Otros Textiles y Vestuarios105005364641464140.00.00.06414.06414.000.00.0 221Di‚sel21495003209805359305359300.081457.63358784.05177145.95177145.950175355.2183428.85 222Gas500050500.06.46.443.643.600.06.4 223Gasolina12773702982634260004260000.036114.71139987.31286012.69286012.69086409.8553577.46 224Lubricantes321220-1033421788217880.091.4910273.3611514.6411514.6407697.222576.14 229Otros Combustibles150000015000150000.00.010500.04500.04500.0010500.00.0 231Impresos2108201981040892408920.01865.9630412.4910479.5110479.51026829.363583.13 232Papeler¡a24316301626294057924057920.09142.29168697.24237094.76237094.760144580.524116.74 239Otros Productos de Papel y Cart¢n7645501540091855918550.01850.7725086.1566768.8566768.85017989.597096.56 242Insecticidas, Fumigantes y Otros2501001251250.00.08.35116.65116.6508.350.0 243Pinturas, Colorantes y Tintes818601138319569195690.0733.4819285.31283.69283.69013268.36017.01 244Productos Medicinales y Farmac‚uticos350004346784675960.03071.125026.882569.122819.122502661.632365.25 249Otros Productos Qu¡micos834360644389879898790.010101.7254999.934879.134879.1032329.5422670.36 252Cemento2000-13070700.00.069.340.660.66069.340.0 253Madera382504400822582250.0564.185432.792792.212792.2104625.61807.18 254Material de Fontaner¡a89000718716087160870.03997.0412465.123621.883621.8807292.965172.16 255Material El‚ctrico4210001495957059570590.04701.8841141.7415917.2615917.26032868.078273.67 256Material Met lico92110514972597250.01566.468959.32765.68765.6805970.492988.83 257Piedra y Arena5000-1893113110.00.0255.7955.2155.210246.79.09 259Otros Materiales de Construcci¢n975002573935489354890.02408.8327507.737981.277981.27014340.5813167.15 261Art¡culos o Productos para Eventos Oficiales30000260326031600.0455.71994.072165.932265.93100538.36455.71 262Herramientas e Instrumentos395010-2330416197161970.0856.8111079.635117.375117.3709837.781241.85 263Material y Art¡culos de Seguridad P£blica178000-64617154171540.00.05887.7111266.2911266.2903994.391893.32 265Materiales y Suministros de Computaci¢n330340123034264342640.02000.1210877.5223386.4823386.4808268.252609.27 269Otros Productos Varios7880101212172000181996430.07629.55171394.4228248.5828623.58375114170.0957224.33 271étiles de Cocina y Comedor54540988815342153260.03271.736578.958747.058763.05163549.913029.04 273étiles de Aseo y Limpieza1851170964242815412815410.02290.59176306.07105234.93105234.930156954.2719351.8 274étiles y Mat. M‚dicos, de Laboratorio y Farm.342501133814763147630.0741.886137.118625.898625.8905472.63664.48 275étiles y Materiales de Oficina1361770-52201309571309570.012518.1771122.5459834.4659834.46054299.6316822.91 277Instrumental M‚dico y Quir£rgico35002662301230120.01518.882782.8229.2229.201263.921518.88 279Otros étiles y Materiales306001644819508195080.0332.334377.2115130.7915130.7902514.781862.43 280Repuestos1628420698372326792326790.02591.97166211.7566467.2566467.250118482.4447729.31 291Alimentos y Bebidas006262620.00.00.062.062.000.00.0 297Productos Varios 005035035030.00.0502.90.10.10502.90.0 301Maquinaria y Equipo de Comunicaciones001476814768147680.00.014231.0537.0537.000.014231.0 331Equipo M‚dico y Odontol¢gico007497497490.0690.15738.310.710.7048.15690.15 340Equipo de Oficina001513015130151300.00.013313.761816.241816.24013313.760.0 350Mobiliario 001964319643196430.01538.6518310.391332.611332.61011440.986869.41 370Maquinaria y Equipos Varios006914769147691470.06525.6826253.5142893.4942893.49016268.489985.03 380Equipo de Computaci¢n009350093500935000.00.00.093500.093500.000.00.0 613Indemnizaciones Especiales001799802179980217998020.01091976.551206073.33593728.67593728.6701206073.330.0 614Bonificaci¢n por Antigedad50000000-2692684230731623073160.01379759.01511401.9795914.1795914.101511401.90.0 621Becas Escolares1000001550025500255000.00.09000.016500.016500.000.09000.0 622Becas Universitarias300000-30000000.00.00.00.00.000.00.0 623Becas de Post-GradosS, Maestr¡as y Doctorados100000010000100000.00.03312.146687.866687.8603312.140.0 624Capacitaci¢n y Estudio10000004240325240325240320.09620.0456363.4467668.5667668.56035762.69420600.75 629Otras Becas1000000-3414165859658590.00.08819.5257039.4857039.4804744.524075.0 639Otras Sin Fines de Lucro005000500050000.00.05000.00.00.005000.00.0 662Cuotas a Organismos Centroamericanos400002100610061000.00.04000.02100.02100.004000.00.0 663Cuotas a Organismos Interamericanos88000465013450134500.00.09000.214449.794449.7909000.210.0 692A Personas005438385438385438380.00.0543534.98303.02303.020522733.520801.48 930Imprevistos200000200020000.00.00.02000.02000.000.00.0