1Personal Fijo837294400-146748682261954613295670.06670880.8259472021.361857545.6422789932.642093238759471997.6823.68 2Personal Transitorio416954902916327708587667497230.0475073.04713417.282036305.722372458.723361534713417.280.0 3Personal Contingente794958007949585962140.084568.0342959.07253254.93451998.93198744342959.070.0 13Por Jefatura540000054000450000.04000.036276.198723.8117723.81900036276.190.0 30Gastos de Representaci¢n Fijos649800006498004873500.045800.0409579.9777770.03240220.03162450409579.970.0 40Sobretiempo11644001902513066912775780.0960.011064.1266513.9295626.92911311064.10.0 50XIII Mes245371602630550508426650842660.00.04759250.33325015.67325015.6704759250.330.0 71Cuota Patronal de Seguro Social1121944207580971197753991726300.0938252.188472989.32699640.683504549.6828049097319667.91153321.42 72Cuota Patronal de Seguro Educativo1331772058245139001710570300.0108892.54968682.2388347.77421334.77332987750672.98218009.25 73Cuota Patronal de Riesgo Profesional1331772058245139001710570300.0110376.9972678.93946653.11279640.1332987865359.29107319.64 74Cuota Patronal Fondo Complementario2663620116532780152113720.018119.93158952.0852419.92119062.9266643122694.6636257.42 81Gratificaci¢n o Aguinaldo8000000303500110350011035000.00.00.01103500.01103500.000.00.0 91Sueldos7785001077149115499911549990.00.0221674.52933324.48933324.480221674.520.0 94Gasto de Representaci¢n Fijo7500001760002510002510000.00.00.0251000.0251000.000.00.0 95Sobretiempo001816121816121816120.0721.3437609.84144002.16144002.16037609.840.0 99Contribuciones a la Seguridad Social4934502231072724522724520.0110.0139605.77232846.23232846.23037691.181914.59 101De Edificios y Locales26221210-1428352479286227224058975.40.01949637.66322602.34529648.342070461076120.36873517.3 102De Equipo Electr¢nico150060009365615942561594156250619.680.01072037.68522118.32522218.32100554405.27517632.41 103De Equipo de Oficina 200002001500.00.00.0150.0200.0500.00.0 105De Equipo de Transporte2000000-999631000371000370.00.00.0100037.0100037.000.00.0 109Otros Alquileres4000001200052000520000.011350.3227866.2224133.7824133.78012877.914988.32 111Agua473280047328473280.00.015228.5732099.4332099.43014088.571140.0 112Aseo423000202144321337460.03428.230195.023550.9814125.981057525815.374379.65 113Correo360000360027000.00.01249.751450.252350.259001249.750.0 114Energ¡a El‚ctrica109599007597411719649236540.076524.74715117.29208536.71456846.71248310658051.4557065.84 115Telecomunicaciones231671046492363202176120.02436.9420133.8197478.2216186.21870812862.287271.52 116Servicios de Transmisi¢n de Datos10003820970669197105119710510.00.0773483.931197567.071197567.070196901.51576582.42 117Servicio de Telefon¡a Celular543130154314543140.00.028624.0825689.9225689.9200.028624.08 120Impresi¢n, Encuadernaci¢n y Otros53700-190518051800.00.024.615155.395155.39024.610.0 131Anuncios y Avisos379700379737970.00.074.373722.633722.63074.370.0 132Promoci¢n y Publicidad2531990939404119260311926030.03033.451019621.17172981.83172981.83016587.721003033.45 141Dentro del Pa¡s35598604964658524518491270.077930.0489446.0359681.0363005.03324447413.042033.0 142En el Exterior630100982001612101612100.0750.048825.0112385.0112385.0048825.00.0 143A Otras Personas29743604049459434689543461810.0252.04061621.0284560.0285274.07144060826.0795.0 151Dentro del Pa¡s19446401041039123550312331130.044274.62815096.34418016.66420406.662390777622.3337474.01 152De o para el Exterior2370704400067707677070.01181.031918.2635788.7435788.74029050.52867.76 153De Otras Personas8437101050094871948210.0-105.023800.071021.071071.05021020.02780.0 154Transporte de Bienes399801693720935209350.0158.2213012.787922.227922.2208000.035012.75 162Comisiones y Gastos Bancarios220000220021500.00.0966.01184.01234.050966.00.0 163Gastos Judiciales002500025000250000.00.06000.019000.019000.006000.00.0 164Gastos de Seguros21131002108099231940923194090.0210.02151497.69167911.31167911.3102133915.1217582.57 165Servicios Comerciales10721001518715162592516259250.021887.441326366.39299558.61299558.610307915.11018451.29 169Otros Servicios Comerciales y Financieros3681205879496247616247610.033092.98353805.02270955.98270955.980242081.54111723.48 171Consultor¡as51700032652026520260.00.00.052026.052026.000.00.0 172Servicios Especiales360000-921326787267870.00.00.026787.026787.000.00.0 181De Edificios1150002253534035340350.0642.026683.827351.187351.18016240.2710443.55 182De Maquinarias y Otros Equipos1518500231901750401733150.010468.879038.7994276.2196001.21172532935.2646103.53 183De Mobiliario y Equipo Oficina747007477470.00.00.0747.0747.000.00.0 185De Equipo de Computaci¢n10743702086093160463160460.03317.0235951.1480094.8680094.86061003.79174947.35 189Otros Mantenimiento y Reparaciones23748602719175094035094030.021990.06200659.3308743.7308743.70100615.28100044.02 191Alquileres002672672670.0266.67266.670.330.3300.0266.67 192Servicios B sicos001419314193141930.00.014192.640.360.36014192.640.0 195Vi ticos000000.00.00.00.00.000.00.0 196Transporte de Personas y Bienes006666660.00.00.066.066.000.00.0 197Servicios Comerciales y Financieros004504504500.00.0450.00.00.00450.00.0 199Mantenimiento y Reparaci¢n000000.00.00.00.00.000.00.0 201Alimento para Consumo Humano20874304400306487736486400.047825.08307239.3341400.7341533.7133278893.6528345.65 203Bebidas736906063168000678490.07892.3120349.3647499.6447650.6415114000.516348.85 211Acabado Textil210002390026000260000.011886.113422.0212577.9812577.9801582.4711839.55 212Calzado567102416229833298330.08814.6414063.6915769.3115769.3105368.598695.1 213Hilados y Telas6500800145014500.00.0274.461175.541175.540274.460.0 214Prendas de Vestir4414940-83324331623289920.02042.9116363.63312628.37416798.3710417013033.03330.63 219Otros Textiles y Vestuarios105005364641464140.00.00.06414.06414.000.00.0 221Di‚sel21495003307475456975456970.0-33135.31235235.63310461.37310461.37079015.34156220.29 222Gas500050500.00.00.050.050.000.00.0 223Gasolina12773703187634465004465000.0-24731.23135299.25311200.75311200.75038529.5996769.66 224Lubricantes3212201066642788427880.0739.287348.9735439.0335439.0306747.65601.32 229Otros Combustibles150000015000150000.00.010500.04500.04500.0010500.00.0 231Impresos2108202056941651416260.03465.5227704.6313921.3713946.372520152.327552.31 232Papeler¡a24316302997455429085429080.010523.65154106.36388801.64388801.640140667.7313438.63 239Otros Productos de Papel y Cart¢n7645501540091855918300.05498.6122948.3368881.6768906.672511314.6811633.65 242Insecticidas, Fumigantes y Otros250025250.00.08.3516.6516.6508.350.0 243Pinturas, Colorantes y Tintes818601138319569195440.03426.0113039.666504.346529.34258656.174383.49 244Productos Medicinales y Farmac‚uticos350005000850076500.0456.09679.356970.657820.65850223.26456.09 249Otros Productos Qu¡micos8343601319896634966340.014723.4342633.4754000.5354000.53025356.7317276.74 252Cemento20001673673670.00.069.34297.66297.66069.340.0 253Madera382504400822582250.00.04510.053714.953714.9504510.050.0 254Material de Fontaner¡a89000668715587155870.0715.757648.47938.67938.607026.73621.67 255Material El‚ctrico4210005455796657966570.09640.1535440.2461216.7661216.76022397.9913042.25 256Material Met lico92110514972597250.0197.685739.883985.123985.1205204.68535.2 257Piedra y Arena500005005000.00.0246.7253.3253.30246.70.0 259Otros Materiales de Construcci¢n975002573935489354890.013284.123003.4412485.5612485.5609793.9113209.53 261Art¡culos o Productos para Eventos Oficiales30000260326028600.00.050.482809.523209.5240050.480.0 262Herramientas e Instrumentos3950101098950490504900.02147.0210071.7440418.2640418.2606755.393316.35 263Material y Art¡culos de Seguridad P£blica178000545423254232540.01914.715635.0617618.9417618.9403240.072394.99 265Materiales y Suministros de Computaci¢n330340906942103421030.01222.677821.9934281.0134281.0106635.321186.67 269Otros Productos Varios7880101182171970181958930.05730.0138545.3557347.6558472.65112594321.544223.85 271étiles de Cocina y Comedor54540773213186131700.0487.313123.6910046.3110062.31162804.66319.03 273étiles de Aseo y Limpieza18511701652003503173503170.050736.99172278.48178038.52178038.520121065.9651212.52 274étiles y Mat. M‚dicos, de Laboratorio y Farm.342501050013925139250.0715.734026.239898.779898.7704026.230.0 275étiles y Materiales de Oficina1361770601541963311963310.01607.1557557.37138773.63138773.63044807.112750.27 277Instrumental M‚dico y Quir£rgico35002000235023500.0237.541263.921086.081086.0801065.97197.95 279Otros étiles y Materiales306001644819508195080.01657.643899.2915608.7115608.7102162.111737.18 280Repuestos1628420911762540182539180.05052.78143917.89110000.11110100.11100107604.8136313.08 291Alimentos y Bebidas006262620.00.00.062.062.000.00.0 297Productos Varios 005035035030.00.0502.90.10.10502.90.0 301Maquinaria y Equipo de Comunicaciones001778017780177800.00.00.017780.017780.000.00.0 320 Equipo Educacional y Recreativo000000.00.00.00.00.000.00.0 331Equipo M‚dico y Odontol¢gico002000200020000.048.1548.151951.851951.8500.048.15 340Equipo de Oficina001513015130151300.00.013313.761816.241816.24013313.760.0 350Mobiliario 001964319643196430.08141.6516771.742871.262871.2608310.168461.58 370Maquinaria y Equipos Varios006999069990699900.01077.4217099.0652890.9452890.9406465.7910633.27 380Equipo de Computaci¢n009350093500935000.00.00.093500.093500.000.00.0 613Indemnizaciones Especiales001550000155000015500000.012818.06105951.541444048.461444048.460105951.540.0 614Bonificaci¢n por Antigedad50000000-2200000280000028000000.07068.8129161.92670838.12670838.10129161.90.0 621Becas Escolares1000001550025500255000.00.00.025500.025500.000.00.0 622Becas Universitarias300000030000300000.00.00.030000.030000.000.00.0 623Becas de Post-GradosS, Maestr¡as y Doctorados100000010000100000.00.03312.146687.866687.8603312.140.0 624Capacitaci¢n y Estudio10000004956095956095956090.0900.0431923.85163685.15163685.15016664.95415258.9 629Otras Becas1000000-3039169609696090.02500.04075.065534.065534.000.04075.0 632Subsidios Culturales y Cient¡ficos005000000.00.00.00.00.000.00.0 639Otras Sin Fines de Lucro000000.00.00.00.00.000.00.0 662Cuotas a Organismos Centroamericanos400002100610061000.00.04000.02100.02100.004000.00.0 663Cuotas a Organismos Interamericanos88000465013450134500.00.08100.05350.05350.008100.00.0 692A Personas005438385438385438380.0129.69543534.98303.02303.020522733.520801.48 930Imprevistos200000200020000.00.00.02000.02000.000.00.0