1Personal Fijo837294400-129961182429829335876400.06660085.1932663482.83924157.1749766346.174884218932662823.83659.0
2Personal Transitorio416954901848226601777528818060.089163.931651397.891230408.114366377.1131359691651397.890.0
3Personal Contingente794958007949583312300.00.00.0331230.0794958.04637280.00.0
13Por Jefatura540000054000225000.04115.3319487.63012.434512.43150019487.60.0
30Gastos de Representaci¢n Fijos649800006498002707500.045200.0225219.9745530.03424580.03379050225219.970.0
40Sobretiempo11644001574102738501172200.0360.0840.0116380.0273010.0156630480.0360.0
50XIII Mes245371601815271426898725448180.00.02349476.5195341.51919510.517241692349476.50.0
71Cuota Patronal de Seguro Social1121944204823531170179550366170.0833731.634534541.73502075.277167253.2766651783529939.361004602.37
72Cuota Patronal de Seguro Educativo133177203517413669465763150.0101375.68520873.1955441.81846072.81790631318536.61202336.58
73Cuota Patronal de Riesgo Profesional133177203517413669465763160.0101186.64521277.6155038.39845668.39790630422173.0199104.6
74Cuota Patronal Fondo Complementario266362070402734021152460.016551.4984407.9930838.01188994.0115815667855.0616552.93
81Gratificaci¢n o Aguinaldo8000000-40000040000000.00.00.00.0400000.04000000.00.0
91Sueldos778500102340211012523389250.09622.5361154.59277770.411040097.4176232760944.59210.0
94Gasto de Representaci¢n Fijo7500001760002510001255000.00.00.0125500.0251000.01255000.00.0
95Sobretiempo00180116180116500580.00.011752.3238305.68168363.6813005811752.320.0
99Contribuciones a la Seguridad Social493450214516263861819300.01468.5811145.370784.7252715.718193177.6211067.68
101De Edificios y Locales262212104367326657941921675972644.5715002.11882131.691039543.311783662.31744119491730.19390401.5
102De Equipo Electr¢nico150060009365615942568193740.00.0639501.12179872.88954754.88774882142456.05497045.07
103De Equipo de Oficina 20000200500.00.00.050.0200.01500.00.0
105De Equipo de Transporte200000002000001000000.00.00.0100000.0200000.01000000.00.0
109Otros Alquileres4000001200052000260000.0700.012909.513090.539090.5260007295.25614.3
111Agua473280047328236641900.02318.198225.3315438.6739102.67236645675.722549.61
112Aseo4230002142321176462048.5831.4412399.825246.1829921.182467511215.481184.34
113Correo360000360015000.0731.85992.65507.352607.352100490.8501.85
114Energ¡a Elctrica10959900010959904652250.0130419.61339126.57126098.43756863.43630765267355.671770.97
115Telecomunicaciones2316710-212316501095790.08692.017469.3692109.64214180.6412207110091.567377.8
116Servicios de Transmisi¢n de Datos1000382097066919710519355260.0162540.33277222.33658303.671693828.6710355253191.1274031.23
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 Publicidad253199091440411676033759730.05315.3316258.33359714.671151344.677916303615.2112643.12
141Dentro del Pa¡s35598604327997887853958380.087684.0250239.0145599.0538546.0392947224967.025272.0
142En el Exterior63010098200161210690050.018000.021900.047105.0139310.09220521900.00.0
143A Otras Personas2974360116153090511542890.015000.015600.0138689.0293451.015476215000.0600.0
151Dentro del Pa¡s194464098536611798304112910.0179046.25287607.44123683.56892222.56768539254335.5133271.93
152De o para el Exterior2370702400047707218540.06061.611188.7510665.2536518.25258535127.156061.6
153De Otras Personas8437101050094871473860.013000.019130.028256.075741.04748513000.06130.0
154Transporte de Bienes399801693720935104670.03027.03434.317032.6917500.69104683318.31116.0
162Comisiones y Gastos Bancarios220000220010750.0966.0966.0109.01234.01125966.00.0
163Gastos Judiciales002500025000125000.00.00.012500.025000.0125000.00.0
164Gastos de Seguros21131002282955249426521607830.01600721.581635109.32525673.68859155.68333482331.31634778.02
165Servicios Comerciales1072100151571516229257614630.010664.9692428.0669035.01530497.086146254631.5837796.42
169Otros Servicios Comerciales y Financieros3681205744496112613666750.0120283.34235055.84131619.16376205.16244586123984.53111071.31
171Consultor¡as51700032652026246260.00.00.024626.052026.0274000.00.0
172Servicios Especiales360000-90002700090000.00.00.09000.027000.0180000.00.0
181De Edificios1150001000021500107506266.136266.136291.134458.8715208.871075025.06266.13
182De Maquinarias y Otros Equipos151850018740170590925900.04254.5259887.2732702.73110702.737800011100.3348786.94
183De Mobiliario y Equipo Oficina747007473740.00.00.0374.0747.03730.00.0
185De Equipo de Computaci¢n10743702086093160461811810.00.077948.29103232.71238097.7113486526945.7551002.54
189Otros Mantenimiento y Reparaciones23748602719175094032518310.06042.88112673.35139157.65396729.6525757256063.2356610.12
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 Humano20874303989086076512817830.064997.43151722.26130060.74455928.74325868121883.8629838.4
203Bebidas736902696934338146420.01624.435581.829060.1828756.18196964587.65994.17
211Acabado Textil210001400350017500.0941.931045.92704.082454.081750836.88209.04
212Calzado567102316228833150960.0473.481907.7313188.2726925.27137371434.25473.48
213Hilados y Telas650080014507250.073.83254.13470.871195.87725254.130.0
214Prendas de Vestir4414940206684621621954270.02099.65157.91190269.09457004.092667354812.05345.86
219Otros Textiles y Vestuarios105005364641432070.00.00.03207.06414.032070.00.0
221Disel21495002879255028752264380.033184.0107995.34118442.66394879.662764374184.0103811.34
222Gas500050250.00.00.025.050.0250.00.0
223Gasolina12773703187634465001982500.019641.4452938.48145311.52393561.522482505142.3147796.17
224Lubricantes3212201066642788213940.05181.145593.1915800.8137194.81213945512.3180.88
229Otros Combustibles15000001500075000.07500.07500.00.07500.075007500.00.0
231Impresos2108201656937651181010.0507.06744.1711356.8330906.83195506145.17599.0
232Papeler¡a24316301350953782581636300.01327.3842736.37120893.63335521.6321462818063.5124672.86
239Otros Productos de Papel y Cart¢n7645501011886573427630.06585.476874.0535888.9579698.9543810539.76334.35
242Insecticidas, Fumigantes y Otros250025130.00.08.354.6516.65128.350.0
243Pinturas, Colorantes y Tintes8186048831306965100.01197.974579.461930.548489.5465593605.02974.44
244Productos Medicinales y Farmacuticos350005000850039500.00.0104.753845.258395.254550104.750.0
249Otros Productos Qu¡micos834360669890134450670.04294.5222161.1222905.8867972.88450674722.1417438.98
252Cemento20001673671830.038.3669.34113.66297.6618430.9838.36
253Madera382501050487524380.00.01251.91186.13623.124371251.90.0
254Material de Fontaner¡a8900066871558785780.03437.065235.533342.4710351.4770092090.53145.03
255Material Elctrico4210002211764217321090.02739.766138.5325970.4758078.47321084639.161499.37
256Material Met lico92110514972548620.0753.392426.592435.417298.4148631876.87549.72
257Piedra y Arena500005002500.0126.59141.57108.43358.43250120.9120.66
259Otros Materiales de Construcci¢n9750045991434979340.0943.925953.681980.328395.3264155089.27864.41
261Art¡culos o Productos para Eventos Oficiales30000260326015300.00.021.141508.863238.86173021.140.0
262Herramientas e Instrumentos3950101098950490252450.0703.844061.021184.046429.0252453416.48644.52
263Material y Art¡culos de Seguridad P£blica178000545423254116270.0479.651853.949773.0621400.06116271853.940.0
265Materiales y Suministros de Computaci¢n33034097434008160040.0534.882728.3713275.6331279.63180042256.78471.59
269Otros Productos Varios7880108380716260811085421651.06900.0893421.0917432.9169186.915175411924.0481497.05
271étiles de Cocina y Comedor545401951740536780.0433.081922.911755.095482.0937271601.42321.49
273étiles de Aseo y Limpieza18511701000186117930590.013844.663421.6729637.33122695.339305815757.1247664.55
274étiles y Mat. Mdicos, de Laboratorio y Farm.342505000842542130.0270.042754.151458.855670.8542122484.11270.04
275étiles y Materiales de Oficina136177030954167131836890.023570.2626831.5956857.41140299.418344211317.8615513.73
277Instrumental Mdico y Quir£rgico35002000235011750.0101.641026.38148.621323.621175978.2448.14
279Otros étiles y Materiales30600134881654888690.0901.261916.986952.0214631.0276791292.92624.06
280Repuestos1628420536762165181203940.029828.3284248.3636145.64132269.649612445970.6438277.72
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 Oficina001513015130151300.01757.7613313.761816.241816.2400.013313.76
350Mobiliario 001551115511155110.03181.16206.429304.589304.5800.06206.42
370Maquinaria y Equipos Varios006599065990409900.02076.133203.7537786.2562786.25250001033.462170.29
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 Doctorados10000001000050000.00.03312.141687.866687.8650003312.140.0
624Capacitaci¢n y Estudio1000000438109538109356090.07723.08923.026686.0529186.05025000.08923.0
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 Centroamericanos400002100610041000.00.04000.0100.02100.020004000.00.0
663Cuotas a Organismos Interamericanos8800046501345090500.00.08100.0950.05350.044008100.00.0
692A Personas005438385438385438380.056028.16192182.68351655.32351655.320148815.2343367.45
930Imprevistos200000200010000.00.00.01000.02000.010000.00.0