1Personal Fijo777238960-21984277504054321478850.05732095.3523034353.019113531.9954469700.994535616923034353.010.0
2Personal Transitorio97562870-541027921526045380950.0691116.263236604.361301490.645978655.6446771653235104.361500.0
3Personal Contingente999099009990999990990.00.0808033.51191065.49191065.490808033.510.0
13Por Jefatura540000054000225000.04000.016000.06500.038000.03150016000.00.0
30Gastos de Representaci¢n Fijos649800006498002707500.043200.0169600.0101150.0480200.0379050169600.00.0
40Sobretiempo17144002400173840915490.0600.01200.090349.0172640.0822911200.00.0
50XIII Mes26164080026164089738580.00.0818167.18155690.821798240.821642550818167.180.0
71Cuota Patronal de Seguro Social11210628001121062850927590.0792698.963431552.351661206.657779075.6561178692638853.39792698.96
72Cuota Patronal de Seguro Educativo13285430013285435920850.096417.19406442.99185642.01922100.01736458206025.09200417.9
73Cuota Patronal de Riesgo Profesional13285430013285435878850.097065.19408986.99178898.01919556.01740658311921.897065.19
74Cuota Patronal Fondo Complementario265713002657131177430.015867.2666895.6850847.32198817.3214797033670.5833225.1
81Gratificaci¢n o Aguinaldo900000009000004680000.00.0304321.62163678.38595678.38432000304321.620.0
91Sueldos001512091512091512090.027624.92130093.0221115.9821115.980125696.94396.12
94Gasto de Representaci¢n Fijo001393213932139320.05200.013931.130.870.8708731.135200.0
95Sobretiempo004372437243720.0960.04369.992.012.0103409.99960.0
99Contribuciones a la Seguridad Social002636126361263610.05079.2822438.213922.793922.79011564.8410873.37
101De Edificios y Locales23191430-6600022531431999040187875.940594.9723359.611275680.391529783.39254103205270.29518089.32
102De Equipo Electr¢nico14842100846151568825856547575488.480.0398578.69457968.311170246.3171227869899.5328679.19
103De Equipo de Oficina 200002002000.00.00.0200.0200.000.00.0
105De Equipo de Transporte115000012001162001042000.0813.2813.2103386.8115386.8120000.0813.2
109Otros Alquileres2520008525285252850.00.07521.217763.817763.800.07521.2
111Agua468840046884243790.02084.058445.0815933.9238438.92225054081.034364.05
112Aseo435360-3643500231510.02956.7510185.6912965.3133314.31203496748.943436.75
113Correo508800508850880.0548.5778.54309.54309.500.0778.5
114Energ¡a Elctrica10011360-25969985405179930.09934.59162748.55355244.45835791.45480547152813.969934.59
115Telecomunicaciones16329600163296961500.00.06956.5689193.44156339.4467146671.386285.18
116Servicios de Transmisi¢n de Datos868950008689506961500.01686.46513069.11183080.89355880.891728003606.24509462.87
117Servicio de Telefon¡a Celular543130054313543130.00.054312.690.310.3100.054312.69
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 Publicidad33764100-61168331524230610310.0693.3621155.563039875.443294086.4425421113740.437415.13
141Dentro del Pa¡s33322480144607347685519079740.044146.0101719.01806255.03375136.0156888177008.024711.0
142En el Exterior223010002230101159640.04000.04000.0111964.0219010.01070464000.00.0
143A Otras Personas5502660205502862929260.00.040.0292886.0550246.025736010.030.0
151Dentro del Pa¡s67982801093567891844968890.036016.8294124.82402764.18695059.1829229579854.1714270.65
152De o para el Exterior374700037470235150.02656.62656.620858.434813.4139550.02656.6
153De Otras Personas111132102011113415830310.0277.35357.35582673.651110983.65528310297.3560.0
154Transporte de Bienes410490041049410490.0192.011380.029669.029669.002915.58464.5
162Comisiones y Gastos Bancarios20001643643640.00.00.0364.0364.000.00.0
164Gastos de Seguros2773720-3502770222108130.0475.5708.32210104.68276313.68662090.0708.32
165Servicios Comerciales8451600248068699664671920.021076.7582383.5384808.5787582.54027747433.5274949.98
169Otros Servicios Comerciales y Financieros11316301822072953702814100.039742.8276719.14204690.86218650.86139609156.1967562.95
171Consultor¡as7223000-1320155902854942850.00.00.0494285.0590285.0960000.00.0
172Servicios Especiales360000036000360000.00.036000.00.00.006000.030000.0
181De Edificios505000050500305808354.840.016709.6813870.3233790.32199200.016709.68
182De Maquinarias y Otros Equipos2578560025785616952338531.953038.8273426.7396096.27184429.278833312440.860985.93
183De Mobiliario y Equipo Oficina160000160016000.00.00.01600.01600.000.00.0
185De Equipo de Computaci¢n467899004678994102990.04494.0251231.27159067.73216667.735760021938.5229292.77
189Otros Mantenimiento y Reparaciones734198007341986155711696.22346.1368922.49246648.51365275.5111862762067.45306855.04
192Servicios B sicos002632263226320.049.352630.651.351.3502584.5946.06
195Vi ticos004564564560.0242.0266.0190.0190.00260.06.0
196Transporte de Personas y Bienes003623623620.0161.0254.0108.0108.00249.05.0
201Alimento para Consumo Humano85902201124509714725836160.028722.480694.58502921.42890777.4238785666173.2114521.37
203Bebidas97816021281119097738330.03250.0411194.0562638.95107902.95452649403.821790.23
211Acabado Textil632000632063200.00.012.26307.86307.8012.20.0
212Calzado7000977210472104720.01647.361647.368824.648824.640516.751130.61
213Hilados y Telas650006506500.00.052.74597.26597.26052.740.0
214Prendas de Vestir3280780278343559122009680.02654.057781.57193186.43348130.431549445496.642284.93
219Otros Textiles y Vestuarios566400566456640.00.00.05664.05664.000.00.0
221Disel628420014506298703282280.0102333.37102333.37225894.63527536.633016420.0102333.37
222Gas500050500.00.00.050.050.000.00.0
223Gasolina363688003636881891150.034190.4334300.14154814.86329387.86174573109.934190.24
224Lubricantes346430034643220430.081.942662.1219380.8831980.8812600494.652167.47
229Otros Combustibles305000030500159000.00.00.015900.030500.0146000.00.0
231Impresos622980388166179464030.02359.025455.3140947.6960723.69197761099.294356.02
232Papeler¡a2926550373103299652215620.070228.8270317.67151244.33259647.33108403527.5169790.16
239Otros Productos de Papel y Cart¢n1295280-9634119894720780.075.32348.8371729.17119545.1747816213.36135.47
243Pinturas, Colorantes y Tintes111860213613322133220.03143.113761.469560.549560.540495.093266.37
244Productos Medicinales y Farmacuticos550000550055000.0536.88536.884963.124963.1200.0536.88
249Otros Productos Qu¡micos5053400-279654773753809310.012685.913966.99366964.01463408.01964441617.4312349.56
252Cemento200002002000.056.93178.8221.1821.180130.7248.1
253Madera33250748407340730.04.231565.722507.282507.2801335.26230.46
254Material de Fontaner¡a10600034310943109430.01421.932013.828929.188929.1801863.13150.69
255Material Elctrico66900020067100400760.02136.637438.3632637.6459661.64270245765.351673.01
256Material Met lico10511094111452114520.01373.124109.877342.137342.1303172.89936.98
257Piedra y Arena500005005000.0116.17223.84276.16276.160146.1677.68
259Otros Materiales de Construcci¢n344460034446230700.0599.473251.1819818.8231194.82113763039.03212.15
261Art¡culos o Productos para Eventos Oficiales250000250025000.00.00.02500.02500.000.00.0
262Herramientas e Instrumentos477330447737354010.0543.565311.1530089.8542425.8512336684.894626.26
263Material y Art¡culos de Seguridad P£blica11536200115362782420.0111.24612.677629.4114749.437120597.6514.95
265Materiales y Suministros de Computaci¢n784390078439544840.0119.473554.1150929.8974884.89239551697.661856.45
269Otros Productos Varios1655000245371900371645590.06621.55109855.5254703.4880181.48254784386.94105468.58
271étiles de Cocina y Comedor255050294328448201820.01388.752168.7718013.2326279.2382662019.4149.37
273étiles de Aseo y Limpieza2955940-442002513941695080.072965.5878073.3591434.65173320.65818865163.9472909.41
274étiles y Mat. Mdicos, de Laboratorio y Farm.447501500597559750.038.31117.395857.615857.61079.0838.31
275étiles y Materiales de Oficina4770960-398844372122386250.020569.9720968.12217656.88416243.881985871105.219862.92
277Instrumental Mdico y Quir£rgico575005755750.00.00.0575.0575.000.00.0
279Otros étiles y Materiales700201642864486440.0976.331060.617583.397583.39037.281023.33
280Repuestos2946300-9602936701565500.010880.4235796.39120753.61257873.6113712019190.0916606.3
291Alimentos y Bebidas001521521520.076.0152.00.00.00152.00.0
297Productos Varios 001438143814380.00.01438.00.00.001438.00.0
320 Equipo Educacional y Recreativo004998049980499800.00.00.049980.049980.000.00.0
331Equipo Mdico y Odontol¢gico006026026020.0494.88494.88107.12107.1200.0494.88
340Equipo de Oficina008371837183710.00.00.08371.08371.000.00.0
350Mobiliario 001072210722107220.02733.092733.097988.917988.910203.272529.82
370Maquinaria y Equipos Varios001224412244122440.02501.883506.598737.418737.4101044.092462.5
380Equipo de Computaci¢n005785785780.0463.1463.1114.9114.900.0463.1
613Indemnizaciones Especiales200000000200000020000000.00.00.02000000.02000000.000.00.0
614Bonificaci¢n por Antigedad95788940-116386946250894625080.00.0341731.99120776.19120776.10341731.90.0
621Becas Escolares10000001000052000.00.00.05200.010000.048000.00.0
622Becas Universitarias500000050000260000.00.00.026000.050000.0240000.00.0
624Adiestramiento y Estudio2500000400002900001700000.017300.018380.0151620.0271620.01200000.018380.0
629Otras Becas250000002500001300000.00.00.0130000.0250000.01200000.00.0
662Cuotas a Organismos Centroamericanos400000400040000.00.00.04000.04000.000.00.0
663Cuotas a Organismos Interamericanos88000200900090000.00.0860.08140.08140.00860.00.0
692A Personas009648496484964840.070312.070312.026172.026172.0068706.01606.0
930Imprevistos200000200020000.00.00.02000.02000.000.00.0
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