1Personal Fijo837294400-146748682261954683070180.06709603.0466181624.42125393.616080329.61395493666177661.923962.48 2Personal Transitorio416954902916327708587668617740.0484422.075197839.351663934.651888036.652241025196761.61077.75 3Personal Contingente794958007949586624600.049093.0392052.07270407.93402905.93132498392052.070.0 13Por Jefatura540000054000480000.04000.040276.197723.8113723.81600040276.190.0 30Gastos de Representaci¢n Fijos649800006498005415000.045571.67455151.6486348.36194648.36108300455151.640.0 40Sobretiempo11644001302512466912272810.0480.011544.1215736.9235146.91941011064.1480.0 50XIII Mes245371602630550508426650842660.00.04759250.33325015.67325015.6704759250.330.0 71Cuota Patronal de Seguro Social11219442075809711977539101075790.0893413.369366402.68741176.322611136.3218699608213935.711152466.97 72Cuota Patronal de Seguro Educativo1331772058245139001711680060.0108749.951077432.1890573.82312584.82222011968717.81108714.37 73Cuota Patronal de Riesgo Profesional1331772058245139001711680060.0109422.441082101.3785904.63307915.63222011974861.51107239.86 74Cuota Patronal Fondo Complementario2663620116532780152335630.017988.27176940.3556622.65101074.6544452158958.5417981.81 81Gratificaci¢n o Aguinaldo8000000303500110350011035000.00.00.01103500.01103500.000.00.0 91Sueldos7785001077149115499911549990.05426.22227100.74927898.26927898.260223651.553449.19 94Gasto de Representaci¢n Fijo7500001760002510002510000.00.00.0251000.0251000.000.00.0 95Sobretiempo001816121816121816120.0262.7537872.59143739.41143739.41037872.590.0 99Contribuciones a la Seguridad Social4934502231072724522724520.0867.5940473.36231978.64231978.64039605.77867.59 101De Edificios y Locales26221210-1428352479286230450558975.440199.811989837.47314667.53489448.531747811319909.9669927.57 102De Equipo Electr¢nico150060009365615942561594206250619.680.01072037.68522168.32522218.3250601890.62470147.06 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 Alquileres4000001200052000520000.00.027866.2224133.7824133.78024228.223638.0 111Agua473280047328473280.04279.9619508.5327819.4727819.47016645.312863.22 112Aseo423000202144321372710.03618.7633673.783597.2210647.22705031961.581712.2 113Correo360000360030000.00.01249.751750.252350.256001249.750.0 114Energ¡a El‚ctrica1095990075974117196410064240.0161458.88876576.17129847.83295387.83165540762831.79113744.38 115Telecomunicaciones231671046492363202238480.012216.3632350.16191497.84203969.841247222035.1910314.97 116Servicios de Transmisi¢n de Datos10003820970669197105119710510.0-751.72772732.211198318.791198318.790329026.19443706.02 117Servicio de Telefon¡a Celular543130154314543140.00.028624.0825689.9225689.92021468.067156.02 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 Publicidad2531990939404119260311926030.01444.51021065.67171537.33171537.330128967.04892098.63 141Dentro del Pa¡s35598604964658524518502350.079837.0564631.0285604.0287820.02216532495.032136.0 142En el Exterior630100982001612101612100.05600.054425.0106785.0106785.0054425.00.0 143A Otras Personas29743604049459434689543464190.065.04061686.0284733.0285209.04764060826.0860.0 151Dentro del Pa¡s19446401041039123550312339030.052801.38866917.57366985.43368585.431600831536.8735380.7 152De o para el Exterior2370704400067707677070.050.031968.2635738.7435738.74030837.261131.0 153De Otras Personas8437101050094871948710.0-396.223403.871467.271467.2021683.01720.8 154Transporte de Bienes399801693720935209350.0356.5513364.337570.677570.6708949.034415.3 162Comisiones y Gastos Bancarios220000220021750.0390.01356.0819.0844.0251356.00.0 163Gastos Judiciales002500025000250000.00.06000.019000.019000.006000.00.0 164Gastos de Seguros21131002108099231940923194090.026337.452177835.14141573.86141573.8602136969.0740866.07 165Servicios Comerciales10721001518715162592516259250.057451.01383455.55242469.45242469.450328915.641054539.91 169Otros Servicios Comerciales y Financieros3681205879496247616247610.012081.19365343.99259417.01259417.010277734.3487609.65 171Consultor¡as51700032652026520260.00.00.052026.052026.000.00.0 172Servicios Especiales360000-921326787267870.00.00.026787.026787.000.00.0 181De Edificios1150002253534035340350.0642.027325.826709.186709.18018564.388761.44 182De Maquinarias y Otros Equipos1518500231901750401738900.03719.7182212.9991677.0192827.01115037919.1744293.82 183De Mobiliario y Equipo Oficina747007477470.00.00.0747.0747.000.00.0 185De Equipo de Computaci¢n10743702086093160463160460.013390.41249341.5566704.4566704.45074699.28174642.27 189Otros Mantenimiento y Reparaciones23748602719175094035094030.086481.15287140.45222262.55222262.550135934.96151205.49 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 Humano20874304400306487736486730.051748.06354567.77294105.23294205.23100330165.6424402.13 203Bebidas736906063168000678910.04286.8324385.4443505.5643614.5610920891.883493.56 211Acabado Textil210002390026000260000.00.013422.0212577.9812577.98013422.020.0 212Calzado567102416229833298330.0743.3814807.0715025.9315025.93013325.921481.15 213Hilados y Telas6500800145014500.023.41297.871152.131152.130274.4623.41 214Prendas de Vestir4414940-1483322931622237150.05119.0520927.62202787.38272234.386944715734.45193.22 219Otros Textiles y Vestuarios105005364641464140.00.00.06414.06414.000.00.0 221Di‚sel21495003307475456975456970.042090.79277326.42268370.58268370.580141705.03135621.39 222Gas500050500.00.00.050.050.000.00.0 223Gasolina12773703187634465004465000.0-31348.98103896.6342603.4342603.4073965.8929930.71 224Lubricantes3212201066642788427880.02902.4110227.8632560.1432560.1407316.342911.52 229Otros Combustibles150000015000150000.00.010500.04500.04500.0010500.00.0 231Impresos2108202056941651416260.0888.7128546.5313079.4713104.472525438.363108.17 232Papeler¡a24316302997455429085429080.05448.59159554.95383353.05383353.050144382.8715172.08 239Otros Productos de Papel y Cart¢n7645501540091855918300.0382.8923319.8368510.1768535.172517841.125478.71 242Insecticidas, Fumigantes y Otros250025250.00.08.3516.6516.6508.350.0 243Pinturas, Colorantes y Tintes818601138319569195440.05838.2518792.4751.6776.6259276.689515.72 244Productos Medicinales y Farmac‚uticos350005000850079500.01954.52357.765592.246142.245501955.76402.0 249Otros Productos Qu¡micos8343601319896634966340.02323.5144934.7751699.2351699.23027147.8117786.96 252Cemento20001673673670.00.069.34297.66297.66069.340.0 253Madera382504400822582250.0358.564868.613356.393356.3904625.61243.0 254Material de Fontaner¡a89000668715587155870.0976.438624.836962.176962.1707138.011486.82 255Material El‚ctrico4210005455796657966570.01422.7136545.9960111.0160111.01025468.9611077.03 256Material Met lico92110514972597250.01789.857454.562270.442270.4405800.531654.03 257Piedra y Arena500005005000.09.09255.79244.21244.210246.79.09 259Otros Materiales de Construcci¢n975002573935489354890.02254.0925248.6510240.3510240.35011225.3514023.3 261Art¡culos o Productos para Eventos Oficiales30000260326030600.0487.88538.362521.642721.64200512.1926.17 262Herramientas e Instrumentos3950101098950490504900.0268.1310324.5840165.4240165.4209104.91219.68 263Material y Art¡culos de Seguridad P£blica178000545423254232540.0274.045887.7117366.2917366.2903532.382355.33 265Materiales y Suministros de Computaci¢n330340906942103421030.01258.428952.133150.933150.907227.581724.52 269Otros Productos Varios7880101182171970181962680.027260.02164810.3131457.6932207.69750109338.8255471.49 271étiles de Cocina y Comedor54540773213186131700.0476.953473.939696.079712.07163289.88184.05 273étiles de Aseo y Limpieza18511701652003503173503170.02065.09174217.54176099.46176099.460122325.1951892.35 274étiles y Mat. M‚dicos, de Laboratorio y Farm.342501050013925139250.01383.45409.638515.378515.3704674.65734.98 275étiles y Materiales de Oficina1361770601541963311963310.01272.0958748.29137582.71137582.71053018.645729.65 277Instrumental M‚dico y Quir£rgico35002000235023500.00.01263.921086.081086.0801263.920.0 279Otros étiles y Materiales306001644819508195080.0218.644090.1315417.8715417.8702392.481697.65 280Repuestos1628420911762540182540180.020683.48164137.6689880.3489880.340115919.7448217.92 291Alimentos y Bebidas006262620.00.00.062.062.000.00.0 297Productos Varios 005035035030.00.0502.90.10.10502.90.0 301Maquinaria y Equipo de Comunicaciones001778017780177800.014231.014231.03549.03549.000.014231.0 331Equipo M‚dico y Odontol¢gico002000200020000.00.048.151951.851951.85048.150.0 340Equipo de Oficina001513015130151300.00.013313.761816.241816.24013313.760.0 350Mobiliario 001964319643196430.00.016771.742871.262871.2609514.987256.76 370Maquinaria y Equipos Varios006999069990699900.02628.7719727.8350262.1750262.17015127.324600.51 380Equipo de Computaci¢n009350093500935000.00.00.093500.093500.000.00.0 613Indemnizaciones Especiales001550000169980216998020.08145.24114096.781585705.221585705.220112783.561313.22 614Bonificaci¢n por Antigedad50000000-2200000265019826501980.02481.0131642.92518555.12518555.10129161.92481.0 621Becas Escolares1000001550025500255000.09000.09000.016500.016500.000.09000.0 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 Estudio10000004956095956095956090.014819.59446743.44148865.56148865.56018992.2427751.24 629Otras Becas1000000-3039169609696090.04744.528819.5260789.4860789.4804744.524075.0 632Subsidios Culturales y Cient¡ficos005000000.00.00.00.00.000.00.0 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 Interamericanos88000465013450134500.0900.219000.214449.794449.7909000.210.0 692A Personas005438385438385438380.00.0543534.98303.02303.020522733.520801.48 930Imprevistos200000200020000.00.00.02000.02000.000.00.0