1Personal Fijo777238960-323677474487122485557450.05885552.1140581423.447974321.5633905698.562593137740581423.440.0
2Personal Transitorio97562870-160795959549274057070.0691952.875322898.162082808.844272593.8421897855321598.991299.17
3Personal Contingente99909901454279245337824533780.092.27808857.461644520.541644520.540808857.460.0
13Por Jefatura540000054000360000.04000.028000.08000.026000.01800028000.00.0
30Gastos de Representaci¢n Fijos649800006498004332000.043200.0299200.0134000.0350600.0216600299200.00.0
40Sobretiempo1714400146811861211552620.01658.7812264.53142997.47173856.473085912264.530.0
50XIII Mes26164080150693276710111245510.00.0852134.06272416.941914966.941642550852134.060.0
71Cuota Patronal de Seguro Social1121062803101391152076780825810.0811740.835855553.332227027.675665213.6734381865043104.4812448.93
72Cuota Patronal de Seguro Educativo132854303637713649209520910.098748.87701301.89250789.11663618.11412829602466.3298835.57
73Cuota Patronal de Riesgo Profesional132854303637713649209492640.099396.87705789.89243474.11659130.11415656606306.3299483.57
74Cuota Patronal Fondo Complementario265713072772729901898710.016279.37115110.8674760.14157879.148311998830.0516280.81
81Gratificaci¢n o Aguinaldo900000009000009000000.00.0304321.62595678.38595678.380304321.620.0
91Sueldos002012122012122012120.01587.2168094.9133117.0933117.090168094.910.0
94Gasto de Representaci¢n Fijo001393213932139320.00.013931.130.870.87013931.130.0
95Sobretiempo007900790079000.02316.747596.83303.17303.1707589.637.2
99Contribuciones a la Seguridad Social003613036130361300.0595.8128742.977387.037387.03027105.921637.05
101De Edificios y Locales23191430-862562232887213759866105.09912468.761857825.8279772.2375061.295289345906.991511918.81
102De Equipo Electr¢nico148421008461915688291425702377561.130.01190963.68234738.32377865.32143127287576.55903387.13
103De Equipo de Oficina 200002002000.00.00.0200.0200.000.00.0
105De Equipo de Transporte115000049591199591154590.01904.65117.81110341.19114841.1945002893.212224.6
109Otros Alquileres252000842033620336200.03463.5913777.4919842.5119842.5105521.28256.29
111Agua468840046884384460.02131.7215271.1223174.8831612.88843810859.44411.72
112Aseo435360-3643500362130.05943.2722386.8913826.1121113.11728719031.943354.95
113Correo508800508850880.00.01562.73525.33525.301562.70.0
114Energ¡a Elctrica10011360-25969985408183350.065234.61442968.9375366.1555571.1180205442968.90.0
115Telecomunicaciones163296023341656301447380.02313.1822978.25121759.75142651.752089213082.829895.43
116Servicios de Transmisi¢n de Datos868950008689508041500.012037.5546879.41257270.59322070.5964800160912.88385966.53
117Servicio de Telefon¡a Celular543130054313543130.00.054312.690.310.31022630.2931682.4
120Impresi¢n, Encuadernaci¢n y Otros83700-390798079800.00.00.07980.07980.000.00.0
131Anuncios y Avisos5003686860.00.032.6453.3653.36032.640.0
132Promoci¢n y Publicidad33764100-67581330882932129570.01250406.591278126.41934830.62030702.69587225531.621252594.78
141Dentro del Pa¡s33322480-47160328508827555980.035166.0393884.02361714.02891204.0529490215173.0178711.0
142En el Exterior223010002230101867550.00.05700.0181055.0217310.0362555700.00.0
143A Otras Personas5502660223855726514841270.0108.04421.0479706.0568230.088524361.04060.0
151Dentro del Pa¡s67982802121598919878616170.045825.63403102.71458514.29488884.2930370203518.4199584.31
152De o para el Exterior374700265740127348930.00.05433.6129459.3934693.3952345433.610.0
153De Otras Personas111132101179011231119249960.0-697.830463.55894532.451092647.45198115874.5529589.0
154Transporte de Bienes410490-1210028949289490.080.512556.0516392.9516392.9504903.07653.05
162Comisiones y Gastos Bancarios20001643643640.00.00.0364.0364.000.00.0
163Gastos Judiciales004815048150481500.048150.048150.00.00.000.048150.0
164Gastos de Seguros2773720389503163222914920.038.81616.63290875.37315705.3724830427.82188.81
165Servicios Comerciales8451600294568746167235750.0164995.0287292.67436282.33587323.3315104192743.44194549.23
169Otros Servicios Comerciales y Financieros11316302292313423943402340.067123.74179281.63160952.37163112.37216076871.88102409.75
171Consultor¡as7223000-1320155902855902850.00.00.0590285.0590285.000.00.0
172Servicios Especiales360000036000360000.00.036000.00.00.0018000.018000.0
181De Edificios505000050500430300.08354.8425064.5217965.4825435.48747010443.5514620.97
182De Maquinarias y Otros Equipos2578560025785623991021501.033888.33110576.6129333.4147279.41794630762.6279813.98
183De Mobiliario y Equipo Oficina160000160016000.00.00.01600.01600.000.00.0
185De Equipo de Computaci¢n467899004678994462990.028673.7304006.72142292.28163892.282160071672.75232333.97
189Otros Mantenimiento y Reparaciones73419802567344546899690.07660.13380697.03309271.97353756.9744485172721.32207975.71
192Servicios B sicos002632263226320.00.02630.651.351.3502630.650.0
195Vi ticos004564564560.00.0272.0184.0184.00266.06.0
196Transporte de Personas y Bienes003623623620.00.0314.048.048.00309.05.0
201Alimento para Consumo Humano859022020700810660309359150.039640.11238738.6697176.4827291.4130115164357.3274381.28
203Bebidas978160259371237531067790.03116.1319847.686931.4103905.41697416437.973409.63
211Acabado Textil632001890821082100.0741.85870.637339.377339.370390.93479.7
212Calzado70001752518225182250.0740.537626.5810598.4210598.4202450.95175.68
213Hilados y Telas6500919156915690.00.01219.44349.56349.56052.741166.7
214Prendas de Vestir3280780414653695433114390.03907.3427977.79283461.21341565.21581048887.3419090.45
219Otros Textiles y Vestuarios566400566456640.00.00.05664.05664.000.00.0
221Disel6284200525966810165679000.019252.39139876.86428023.14541139.14113116139126.86750.0
222Gas500050500.00.00.050.050.000.00.0
223Gasolina3636880646764283643628980.010111.2854368.77308529.23373995.236546654314.1354.64
224Lubricantes346430034643304430.0160.34035.1726407.8330607.834200748.123287.05
229Otros Combustibles305000030500251000.00.00.025100.030500.054000.00.0
231Impresos622980511867416600000.01657.2511992.3148007.6955423.6974165778.96213.41
232Papeler¡a2926550774323700873294360.04938.9981501.73247934.27288585.274065166064.6515437.08
239Otros Productos de Papel y Cart¢n1295280-3402595503806960.097.8719855.0560840.9575647.9514807476.6519378.4
243Pinturas, Colorantes y Tintes1118601677227958279580.0728.548805.2219152.7819152.7804363.34441.92
244Productos Medicinales y Farmacuticos550000550055000.00.0777.684722.324722.320777.680.0
249Otros Productos Qu¡micos5053400-792894260514128140.04426.8123775.48389038.52402275.521323714956.058819.43
252Cemento20005687687680.010.7189.52578.48578.480182.836.69
253Madera33250-8331733170.0456.352323.06993.94993.9401806.46516.6
254Material de Fontaner¡a106000414414744147440.0808.464493.3610250.6410250.6402697.841795.52
255Material Elctrico669000-154365357552230.01399.211403.1743819.8353953.831013410615.36787.81
256Material Met lico105110-1391912091200.0530.684867.284252.724252.7204437.0430.28
257Piedra y Arena50003188188180.09.58233.42584.58584.580223.849.58
259Otros Materiales de Construcci¢n344460-26834178299120.0833.346536.3523375.6527641.6542665330.71205.65
261Art¡culos o Productos para Eventos Oficiales250000250025000.050.0252.042247.962247.960252.040.0
262Herramientas e Instrumentos477330-206045673410470.0266.917711.5733335.4337961.4346266130.661580.91
263Material y Art¡culos de Seguridad P£blica1153620-2172693636797150.0191.677415.872299.286220.2139212797.824617.98
265Materiales y Suministros de Computaci¢n78439014078579695970.027.393750.4665846.5474828.5489823723.0727.39
269Otros Productos Varios1655000390782045781950240.05680.95117538.6477485.3687039.36955459803.4557735.19
271étiles de Cocina y Comedor255050464230147270470.0100.643144.3723902.6327002.6331003001.91142.46
273étiles de Aseo y Limpieza2955940-801542154402035100.011459.5492781.83110728.17122658.171193055616.3737165.46
274étiles y Mat. Mdicos, de Laboratorio y Farm.447502927740274020.0218.541104.656297.356297.3501104.650.0
275étiles y Materiales de Oficina4770960-524104246863623400.03903.2535654.65326685.35389031.356234626295.899358.76
277Instrumental Mdico y Quir£rgico5750610118511850.0331.46460.63724.37724.370460.630.0
279Otros étiles y Materiales70020342810430104300.0246.281573.628856.388856.3801189.78383.84
280Repuestos2946300-8692937612423420.051459.41110682.77131659.23183078.235141948168.9862513.79
291Alimentos y Bebidas001931931930.00.0193.00.00.00193.00.0
297Productos Varios 001438143814380.00.01438.00.00.001438.00.0
320 Equipo Educacional y Recreativo004212842128421280.00.026052.3616075.6416075.6400.026052.36
331Equipo Mdico y Odontol¢gico001277127712770.00.0687.48589.52589.520687.480.0
340Equipo de Oficina001981419814198140.0104.728412.9311401.0711401.0702493.15919.83
350Mobiliario 002370123701237010.02609.526566.0717134.9317134.9303701.892864.18
370Maquinaria y Equipos Varios002401324013240130.03501.4310962.8613050.1413050.1405843.355119.51
380Equipo de Computaci¢n005785785780.00.0463.1114.9114.90463.10.0
613Indemnizaciones Especiales20000000-2000000000.00.00.00.00.000.00.0
614Bonificaci¢n por Antigedad95788940-8331370124752412475240.00.0357281.9890242.1890242.10357281.90.0
621Becas Escolares10000001000082000.00.00.08200.010000.018000.00.0
622Becas Universitarias500000050000410000.00.00.041000.050000.090000.00.0
624Capacitaci¢n y Estudio2500000454252954252504250.019648.8549247.6201177.4246177.44500022718.7526528.85
629Otras Becas250000002500002050000.00.00.0205000.0250000.0450000.00.0
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 Centroamericanos400000400040000.00.04000.00.00.004000.00.0
663Cuotas a Organismos Interamericanos88000200900090000.00.08960.040.040.008960.00.0
692A Personas001031146810311468103114680.0521826.67616426.679695041.339695041.330616426.670.0
930Imprevistos200000200020000.00.00.02000.02000.000.00.0
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