1Personal Fijo837294400-146748682261954403972170.06719605.0539383087.881014129.1242878866.124186473739380613.882474.0
2Personal Transitorio416954902916327708587640764360.0388948.842040346.732036089.275045529.2730094402040346.730.0
3Personal Contingente794958007949583974760.079630.0779630.07317845.93715327.9339748279630.070.0
13Por Jefatura540000054000270000.04000.023487.63512.430512.42700023487.60.0
30Gastos de Representaci¢n Fijos649800006498003249000.046160.0271379.9753520.03378420.03324900270819.97560.0
40Sobretiempo11644001902513066911597640.02674.453514.45156249.55303176.551469271804.551709.9
50XIII Mes245371602630550508426633600970.00.02349476.51010620.52734789.517241692349476.50.0
71Cuota Patronal de Seguro Social1121944207580971197753962146920.0897649.155432190.88782501.126545348.1257628474363748.691068442.19
72Cuota Patronal de Seguro Educativo133177205824513900177065180.0109223.84630097.0376420.97759919.97683499520857.9109239.13
73Cuota Patronal de Riesgo Profesional133177205824513900177065190.0109868.29631145.975373.1758871.1683498524236.2106909.7
74Cuota Patronal Fondo Complementario2663620116532780151412850.017902.88102310.8738974.13175704.1313673084404.9317905.94
81Gratificaci¢n o Aguinaldo800000030350011035007035000.00.00.0703500.01103500.04000000.00.0
91Sueldos778500107714911549993926720.0141674.9202829.49189842.51952169.51762327197432.535396.96
94Gasto de Representaci¢n Fijo7500001760002510001255000.00.00.0125500.0251000.01255000.00.0
95Sobretiempo00181612181612515540.022161.9333914.2517639.75147697.7513005833914.250.0
99Contribuciones a la Seguridad Social493450223107272452905210.025003.3336148.6354372.37236303.3718193111113.2725035.36
101De Edificios y Locales26221210-14283524792861902342885786.5689356.77971488.46930853.541507797.54576944628508.89342979.57
102De Equipo Electr¢nico15006000936561594256819424250619.680.0639501.12179922.88954754.88774832189941.4449559.72
103De Equipo de Oficina 200002001000.00.00.0100.0200.01000.00.0
105De Equipo de Transporte2000000-99963100037370.00.00.037.0100037.01000000.00.0
109Otros Alquileres4000001200052000260000.03638.016547.59452.535452.5260009317.57230.0
111Agua473280047328236641900.01764.019989.3413674.6637338.66236647845.332144.01
112Aseo423000202144321231712048.55990.1318249.954921.0526071.052115017591.47658.48
113Correo360000360018000.0257.11249.75550.252350.2518001249.750.0
114Energ¡a Elctrica109599007597411719646239690.0106036.66445163.23178805.77726800.77547995395939.6649223.57
115Telecomunicaciones231671046492363201204850.0100.017569.36102915.64218750.6411583510091.567477.8
116Servicios de Transmisi¢n de Datos1000382097066919710519355260.0198466.72475689.05459836.951495361.95103552521268.14454420.91
117Servicio de Telefon¡a Celular543130154314271570.00.00.027157.054314.0271570.00.0
120Impresi¢n, Encuadernaci¢n y Otros53700-190518024950.00.00.02495.05180.026850.00.0
131Anuncios y Avisos379700379718980.00.032.81865.23764.2189932.80.0
132Promoci¢n y Publicidad253199093940411926034009731000000.00.016258.33384714.671176344.677916307606.48651.93
141Dentro del Pa¡s35598604964658524514595540.043655.0290962.0168592.0561489.0392897265074.025888.0
142En el Exterior63010098200161210690050.024175.046075.022930.0115135.09220546075.00.0
143A Otras Personas2974360404945943468953464060.02905.018505.0327901.04328390.0400048917750.0755.0
151Dentro del Pa¡s1944640104103912355034677640.039443.04324305.08143458.92911197.92767739295821.3928483.69
152De o para el Exterior2370704400067707418540.017132.7528321.513532.539385.5258535127.1523194.35
153De Otras Personas8437101050094871474360.0180.019310.028126.075561.04743513100.06210.0
154Transporte de Bienes399801693720935104670.00.03434.317032.6917500.69104683318.31116.0
162Comisiones y Gastos Bancarios220000220011000.00.0966.0134.01234.01100966.00.0
163Gastos Judiciales002500025000125000.06000.06000.06500.019000.0125000.06000.0
164Gastos de Seguros21131002108099231940919859270.014076.31649185.62336741.38670223.383334821524368.84124816.78
165Servicios Comerciales1072100151871516259257644630.04897.5496760.0667703.01529165.086146258000.038760.0
169Otros Servicios Comerciales y Financieros3681205879496247613801750.020096.88254224.11125950.89370536.89244586141200.63113023.48
171Consultor¡as51700032652026246260.00.00.024626.052026.0274000.00.0
172Servicios Especiales360000-92132678787870.00.00.08787.026787.0180000.00.0
181De Edificios1150002253534035232856266.13952.37243.4316041.5726791.571075025.07218.43
182De Maquinarias y Otros Equipos151850023190175040976150.01272.1560762.0836852.92114277.927742518117.9842644.1
183De Mobiliario y Equipo Oficina747007473740.00.00.0374.0747.03730.00.0
185De Equipo de Computaci¢n10743702086093160461811810.00.077948.29103232.71238097.7113486533596.0344352.26
189Otros Mantenimiento y Reparaciones23748602719175094032518310.017448.67130122.02121708.98379280.9825757277887.3152234.71
191Alquileres00002670.00.00.0267.0267.000.00.0
192Servicios B sicos00267267141930.014192.6414192.640.360.3600.014192.64
195Vi ticos00141931419300.00.00.00.00.000.00.0
196Transporte de Personas y Bienes006666660.00.00.066.066.000.00.0
197Servicios Comerciales y Financieros00004500.00.00.0450.0450.000.00.0
199Mantenimiento y Reparaci¢n0045045000.00.00.00.00.000.00.0
201Alimento para Consumo Humano20874304400306487733229550.029625.62177237.37145717.63471535.63325818158237.6618999.71
203Bebidas736906063168000483710.01664.127097.3341273.6760902.67196295908.311189.02
211Acabado Textil210002390026000242500.00.01045.9223204.0824954.0817501045.920.0
212Calzado567102416229833160960.01604.383512.1112583.8926320.89137371907.731604.38
213Hilados y Telas650080014507250.06.42260.55464.451189.45725254.136.42
214Prendas de Vestir4414940-83324331622011500.06426.2911584.2189565.8421577.82320125446.316137.89
219Otros Textiles y Vestuarios105005364641432070.00.00.03207.06414.032070.00.0
221Disel21495003307475456972692600.00.0107995.34161264.66437701.6627643778995.3429000.0
222Gas500050250.00.00.025.050.0250.00.0
223Gasolina12773703187634465001982500.0140.8552984.42145265.58393515.5824825038457.9314526.49
224Lubricantes3212201066642788213940.033.245601.2815792.7237186.72213945537.4663.82
229Otros Combustibles15000001500075000.00.07500.00.07500.075007500.00.0
231Impresos2108202056941651221260.0935.797679.9614446.0433971.04195256644.171035.79
232Papeler¡a24316302997455429083282800.06206.048942.37279337.63493965.6321462842123.376819.0
239Otros Productos de Papel y Cart¢n7645501540091855480700.0110.786932.2941137.7184922.7143785676.46255.89
242Insecticidas, Fumigantes y Otros250025130.00.08.354.6516.65128.350.0
243Pinturas, Colorantes y Tintes818601138319569130350.0300.914761.638273.3714807.3765344644.24117.39
244Productos Medicinales y Farmacuticos350005000850042500.00.0104.754145.258395.254250104.750.0
249Otros Productos Qu¡micos8343601319896634515670.0662.9222658.1428908.8673975.864506714045.548612.6
252Cemento20001673671830.00.069.34113.66297.6618430.9838.36
253Madera382504400822557880.00.01251.94536.16973.124371251.90.0
254Material de Fontaner¡a8900066871558785780.01134.876316.852261.159270.1570095093.431223.42
255Material Elctrico4210005455796657645490.0999.156419.2858129.7290237.72321085668.16751.12
256Material Met lico92110514972548620.01462.353836.711025.295888.2948632749.761086.95
257Piedra y Arena500005002500.013.11154.6895.32345.32250134.0220.66
259Otros Materiales de Construcci¢n975002573935489290740.0214.726144.9222929.0829344.0864155970.93173.99
261Art¡culos o Productos para Eventos Oficiales30000260326016300.00.021.141608.863238.86163021.140.0
262Herramientas e Instrumentos3950101098950490252450.0488.054504.8120740.1945985.19252453817.95686.86
263Material y Art¡culos de Seguridad P£blica178000545423254116270.0610.532464.479162.5320789.53116271853.94610.53
265Materiales y Suministros de Computaci¢n330340906942103240990.01885.424613.7919485.2137489.21180042728.371885.42
269Otros Productos Varios78801011821719701814563921651.04924.4397612.8648026.1499405.145137919204.8878407.98
271étiles de Cocina y Comedor5454077321318694840.0324.272126.67357.411059.437022036.190.5
273étiles de Aseo y Limpieza18511701652003503172572590.01886.5464226.64193032.36286090.369305852017.2812209.36
274étiles y Mat. Mdicos, de Laboratorio y Farm.34250105001392597130.082.952754.156958.8511170.8542122754.150.0
275étiles y Materiales de Oficina1361770601541963311128890.010708.0837527.7175361.29158803.298344218088.2319439.48
277Instrumental Mdico y Quir£rgico35002000235011750.00.01026.38148.621323.6211751026.380.0
279Otros étiles y Materiales306001644819508118290.050.391956.689872.3217551.3276791916.9839.7
280Repuestos1628420911762540181578940.04716.3788434.369459.7165583.79612472463.4815970.82
291Alimentos y Bebidas006262620.00.00.062.062.000.00.0
297Productos Varios 005035035030.0502.9502.90.10.100.0502.9
301Maquinaria y Equipo de Comunicaciones001778017780177800.00.00.017780.017780.000.00.0
331Equipo Mdico y Odontol¢gico002000200010000.00.00.01000.02000.010000.00.0
340Equipo de Oficina001513015130151300.00.013313.761816.241816.24013313.760.0
350Mobiliario 001964319643196430.01988.428194.8411448.1611448.1602189.646005.2
370Maquinaria y Equipos Varios006999069990449900.02458.525662.2739327.7364327.73250003892.221770.05
380Equipo de Computaci¢n009350093500782500.00.00.078250.093500.0152500.00.0
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 Doctorados10000001000050000.00.03312.141687.866687.8650003312.140.0
624Capacitaci¢n y Estudio100000049560959560993109400000.013904.122827.170281.9572781.95025000.022827.1
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 Lucro005000500050000.00.00.05000.05000.000.00.0
662Cuotas a Organismos Centroamericanos400002100610041000.00.04000.0100.02100.020004000.00.0
663Cuotas a Organismos Interamericanos8800046501345090500.00.08100.0950.05350.044008100.00.0
692A Personas005438385438385438380.012205.54204388.22339449.78339449.780181614.7422773.48
930Imprevistos200000200010000.00.00.01000.02000.010000.00.0