1Personal Fijo777238960-4828484728954127289541206113289.4670830060.362065351.642065351.64070830060.360.0
2Personal Transitorio97562870-8969974731897473180843475.769121149.65626168.35626168.3509121149.650.0
3Personal Contingente99909901454279245337824533780335893.52303738.96149639.04149639.0402303738.960.0
13Por Jefatura5400001000550005500004000.048191.596808.416808.41048191.590.0
30Gastos de Representaci¢n Fijos64980000649800649800044000.0517149.07132650.93132650.930517149.070.0
40Sobretiempo1714400311012025412025410168139.4185971.4816569.5216569.520185959.4812.0
50XIII Mes26164080182641279904927990490823850.32529970.93269078.07269078.0702529970.930.0
71Cuota Patronal de Seguro Social112106280425439116360671163606701014160.9610440239.131195827.871195827.8709513700.9926538.23
72Cuota Patronal de Seguro Educativo1328543050218137876113787610111971.961237336.99141424.01141424.0101124543.59112793.4
73Cuota Patronal de Riesgo Profesional1328543052357138090013809000112631.961245094.23135805.77135805.7701131640.83113453.4
74Cuota Patronal Fondo Complementario26571309404275117275117017558.03202274.8272842.1872842.180184716.7917558.03
81Gratificaci¢n o Aguinaldo9000000595072149507214950720250.01470071.6225000.3825000.3801470071.620.0
91Sueldos00262747262747262747022832.73256422.86324.26324.20256422.80.0
94Gasto de Representaci¢n Fijo0017079170791707903146.6717077.81.21.2017077.80.0
95Sobretiempo0020201202012020107035.316679.083521.923521.92016671.887.2
99Contribuciones a la Seguridad Social0048505485054850505013.8144116.094388.914388.91039102.285013.81
101De Edificios y Locales23191430-86256223288722328870264314.02188244.8944642.1144642.1101689040.22499204.67
102De Equipo Electr¢nico1484210084619156882915688290357811.01532743.2436085.7636085.760792607.57740135.67
103De Equipo de Oficina 2000020020000.00.0200.0200.000.00.0
105De Equipo de Transporte1150000495911995911995900.027862.5892096.4292096.4205222.8122639.77
109Otros Alquileres25200012492376923769205188.021511.9516180.0516180.0507784.2513727.7
111Agua468840-910459744597404091.2527716.5418257.4618257.46021345.296371.25
112Aseo435360-2672408644086406271.8140855.338.678.67040075.33780.0
113Correo50880-1500358835880734.153250.5337.5337.502516.35734.15
114Energ¡a Elctrica10011360172954117409011740900232022.491116989.4357100.5757100.570918866.22198123.21
115Telecomunicaciones1632960-18068145228145228095179.18118738.7326489.2726489.27018641.63100097.1
116Servicios de Transmisi¢n de Datos868950008689508689500112698.0863666.125283.885283.880296332.2567333.92
117Servicio de Telefon¡a Celular5431300543135431300.054312.690.310.31022630.2931682.4
120Impresi¢n, Encuadernaci¢n y Otros83700-4170420042000-31.970.04200.04200.000.00.0
131Anuncios y Avisos50036868600.032.6453.3653.36032.640.0
132Promoci¢n y Publicidad33764100-3322903044120304412001647934.123003818.9740301.0340301.030549795.372454023.6
141Dentro del Pa¡s33322480-2710373061211306121101206065.431852038.71209172.31209172.30488322.971363715.73
142En el Exterior2230100-113922116182116180-900.021650.0189968.0189968.0021650.00.0
143A Otras Personas5502660-29585473085473080470969.5478564.568743.568743.503427.5475137.0
151Dentro del Pa¡s6798280353935103376310337630169924.6829438.47204324.53204324.530462603.13366835.34
152De o para el Exterior374700265740127401270-50.010714.9329412.0729412.07010092.93622.0
153De Otras Personas11113210122461123567112356701054682.351087152.7536414.2536414.25014085.951073066.8
154Transporte de Bienes410490-22121189281892801650.2315700.933227.073227.07010736.934964.0
162Comisiones y Gastos Bancarios200016436436400.00.0364.0364.000.00.0
163Gastos Judiciales0051360513605136000.051360.00.00.0050572.5787.5
164Gastos de Seguros2773720283783057503057500224543.0284832.9720917.0320917.03057314.72227518.25
165Servicios Comerciales8451600-85518366098366090340249.0813180.2723428.7323428.730285921.7527258.57
169Otros Servicios Comerciales y Financieros1131630252111365274365274036787.56298575.6866698.3266698.320229291.069284.68
171Consultor¡as7223000-4345152877852877850247000.0247000.040785.040785.000.0247000.0
172Servicios Especiales3600000360003600000.029305.886694.126694.12024000.05305.88
181De Edificios505000-16500340003400000.026044.527955.487955.48025064.52980.0
182De Maquinarias y Otros Equipos2578560916258772258772079982.18224362.8334409.1734409.17094667.41129695.42
183De Mobiliario y Equipo Oficina1600001600160000.00.01600.01600.000.00.0
185De Equipo de Computaci¢n467899004678994678990111260.96425687.0242211.9842211.980124000.06301686.96
189Otros Mantenimiento y Reparaciones7341980-3547338447338440222179.0678170.9955673.0155673.010394359.02283811.97
192Servicios B sicos0026322632263200.02630.651.351.3502630.650.0
195Vi ticos0045645645600.0272.0184.0184.00266.06.0
196Transporte de Personas y Bienes0037237237200.0314.058.058.00309.05.0
199Mantenimiento y Reparaci¢n0061061061000.0609.90.10.10609.90.0
201Alimento para Consumo Humano8590220350433120945512094550571909.761064990.94144464.06144464.060399347.84665643.1
203Bebidas97816040709138525138525090075.15126677.211847.811847.8030142.9496534.26
211Acabado Textil632001926171989371989370192924.0195455.183481.823481.8202051.48193403.7
212Calzado700017586182861828600.07948.610337.410337.407948.60.0
213Hilados y Telas650091915691569044.01310.31258.69258.6901266.3144.0
214Prendas de Vestir328078015448661872944187294401779314.091817312.9755631.0355631.03031975.161785337.81
219Otros Textiles y Vestuarios5664005664566400.00.05664.05664.000.00.0
221Disel6284200462466746666746660256771.01537451.12137214.88137214.880280230.11257221.01
222Gas5000505000.00.050.050.000.00.0
223Gasolina363688074276437964437964057280.36178119.88259844.12259844.120120634.5257485.36
224Lubricantes34643003464334643017930.4327126.67516.47516.407361.8119764.79
229Otros Combustibles30500003050030500022000.022000.08500.08500.000.022000.0
231Impresos62298086107090870908035077.352685.1518222.8518222.85014364.7338320.42
232Papeler¡a2926550509103435653435650175645.37308604.5934960.4134960.410131063.0177541.59
239Otros Productos de Papel y Cart¢n1295280-499597956979569038810.059297.9620271.0420271.04020012.9639285.0
242Insecticidas, Fumigantes y Otros0030530530500.0129.6175.4175.409.6120.0
243Pinturas, Colorantes y Tintes11186010322215082150802939.1715907.235600.775600.7709557.06350.23
244Productos Medicinales y Farmacuticos550001275627562701822.03989.461637.541637.5401167.462822.0
249Otros Productos Qu¡micos5053400-2220122833282833280239972.17267604.7915723.2115723.21025324.69242280.1
252Cemento200056876876800.0366.88401.12401.120366.880.0
253Madera3325092341734170516.763095.35321.65321.6502895.35200.0
254Material de Fontaner¡a106000669217292172920514.4714917.152374.852374.85012779.252137.9
255Material Elctrico669000-111225577855778024231.0142092.0813685.9213685.92013458.228633.88
256Material Met lico105110-1243926892680386.617654.491613.511613.5106706.49948.0
257Piedra y Arena500031881881800.0367.38450.62450.620367.380.0
259Otros Materiales de Construcci¢n3444605323497834978020454.2231248.813729.193729.19010025.4921223.32
261Art¡culos o Productos para Eventos Oficiales250004512951295100.01385.861565.141565.1401385.860.0
262Herramientas e Instrumentos477330-33594437444374015842.034394.369979.649979.64012099.4122294.95
263Material y Art¡culos de Seguridad P£blica1153620-225279283592835066099.3775151.7817683.2217683.2205496.3669655.42
265Materiales y Suministros de Computaci¢n78439069038534285342039494.066036.7419305.2619305.26014394.4151642.33
269Otros Productos Varios165500065656231156231156063358.69202577.4128578.5928578.590117191.2685386.15
271étiles de Cocina y Comedor25505063223182731827012184.8918862.912964.112964.105468.6813394.22
273étiles de Aseo y Limpieza295594026432982372982370158954.56286773.0711463.9311463.930125432.96161340.11
274étiles y Mat. Mdicos, de Laboratorio y Farm.447506973114481144803629.235143.786304.226304.2201429.193714.59
275étiles y Materiales de Oficina4770960-14994755974755970331569.47430191.8645405.1445405.14049761.94380429.92
277Instrumental Mdico y Quir£rgico575054416016601604831.05291.63724.37724.370460.634831.0
279Otros étiles y Materiales700205182121841218404007.07934.234249.774249.7703866.194068.04
280Repuestos29463002593297223297223078802.02258534.4238688.5838688.580151756.65106777.77
291Alimentos y Bebidas0019719719700.0193.04.04.00193.00.0
297Productos Varios 0014381438143800.01438.00.00.001438.00.0
320 Equipo Educacional y Recreativo0039249392493924900.026052.3613196.6413196.64026052.360.0
331Equipo Mdico y Odontol¢gico0012771277127700.01168.98108.02108.0201168.980.0
340Equipo de Oficina00447754477544775017041.044129.19645.81645.81016525.8127603.38
350Mobiliario 0042493424934249309518.037863.224629.784629.78026478.1311385.09
370Maquinaria y Equipos Varios002928829288292880775.1222646.056641.956641.95019893.372752.68
380Equipo de Computaci¢n0093179317931700.08181.761135.241135.2408181.760.0
613Indemnizaciones Especiales20000000-19666593334133341022928.6733332.778.238.23010484.5522848.22
614Bonificaci¢n por Antigedad95788940-88419967368987368980205112.3610970.6125927.4125927.40426878.3184092.3
621Becas Escolares100000-970030030000.00.0300.0300.000.00.0
622Becas Universitarias500000-434426558655800.00.06558.06558.000.00.0
624Capacitaci¢n y Estudio2500000-7562917437117437105679.0109620.6264750.3864750.38073645.6235975.0
629Otras Becas2500000-229494205062050603158.76004.3314501.6714501.6706004.330.0
632Subsidios Culturales y Cient¡ficos0000000.00.00.00.000.00.0
639Otras Sin Fines de Lucro0000000.00.00.00.000.00.0
662Cuotas a Organismos Centroamericanos4000004000400000.04000.00.00.004000.00.0
663Cuotas a Organismos Interamericanos880002009000900000.08960.040.040.008960.00.0
692A Personas001027812710278127102781270458759.2910220119.7858007.2258007.22010074415.94145703.84
930Imprevistos2000002000200000.00.02000.02000.000.00.0
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