1Personal Fijo922046050092204605153207850.06619992.5213126279.212194505.7979078325.79768838206179.013120100.21 2Personal Transitorio129700800129700812212430.057997.6657997.661163245.341239010.34757650.057997.66 3Personal Contingente577962005779622097860.00.00.0209786.0577962.03681760.00.0 13Por Jefatura54000005400090000.04000.08000.01000.046000.0450003000.05000.0 30Gastos de Representaci¢n Fijos649800006498001083000.045871.3388578.1319721.87561221.8754150042706.845871.33 40Sobretiempo154400015440154400.00.00.015440.015440.000.00.0 50XIII Mes784514100784514126176470.00.00.02617647.07845141.052274940.00.0 71Cuota Patronal de Seguro Social12456776001245677621066890.0824232.281629719.33476969.6710827056.6710350087805487.05824232.28 72Cuota Patronal de Seguro Educativo14123060014123062402640.0100227.09198064.9542199.051214241.05117204297837.86100227.09 73Cuota Patronal de Riesgo Profesional14123060014123062402640.0100872.94197406.3942857.611214899.61117204298631.198775.29 74Cuota Patronal Fondo Complementario28245800282458490020.016730.0133025.715976.3249432.323345616295.6916730.01 81Gratificaci¢n o Aguinaldo4000000-458323541681541680.00.00.0154168.0354168.02000000.00.0 101De Edificios y Locales1677414001677414305292120231.0212783.82212783.8292508.181464630.18137212287416.37125367.45 102De Equipo Electr¢nico20256000-2344202325613727560.0687581.58687581.58685174.421335674.426505000.0687581.58 103De Equipo de Oficina 40000400500.00.00.050.0400.03500.00.0 105De Equipo de Transporte400000400040000.00.00.04000.04000.000.00.0 109Otros Alquileres53000005300023168838.8815092.8615766.967401.0437233.04298320.015766.96 111Agua25884002588443140.01905.681905.682408.3223978.32215700.01905.68 112Aseo47220004722078700.04187.344347.143522.8642872.8639350567.193779.95 113Correo33980033985680.00.00.0568.03398.028300.00.0 114Energ¡a El‚ctrica11107800011107801851300.07452.57452.5177677.51103327.59256500.07452.5 115Telecomunicaciones782530078253249840.0100.0100.024884.078153.0532690.0100.0 116Servicios de Transmisi¢n de Datos300382003003823003820.050.8722852.72277529.28277529.2800.022852.72 117Servicio de Telefon¡a Celular543130054313543130.00.00.054313.054313.000.00.0 120Impresi¢n, Encuadernaci¢n y Otros50700-19048804100.00.00.0410.04880.044700.00.0 131Anuncios y Avisos529700529730000.00.0519.02481.04778.02297519.00.0 132Promoci¢n y Publicidad1961890-9779098399210500.03049.53049.518000.595349.5773490.03049.5 141Dentro del Pa¡s2726550-244432482121109230.021356.033379.077544.0214833.013728923851.09528.0 142En el Exterior414100-130002841070000.07000.07000.00.021410.0214107000.00.0 143A Otras Personas21755600217556447070.00.00.044707.0217556.01728490.00.0 151Dentro del Pa¡s1521530153152306803630.08195.1611825.9868537.02140480.02719439393.532432.45 152De o para el Exterior1528806931598132410.02598.12598.1642.913382.912740200.02398.1 153De Otras Personas494210-350045921105860.00.00.010586.045921.0353350.00.0 154Transporte de Bienes225000225022500.0271.0271.01979.01979.0018.0253.0 162Comisiones y Gastos Bancarios400004002400.00.00.0240.0400.01600.00.0 163Gastos Judiciales500005005000.00.00.0500.0500.000.00.0 164Gastos de Seguros1718170-27000144817359510.00.00.035951.0144817.01088660.00.0 165Servicios Comerciales680100068010677600.01424.28372.159387.959637.92501052.07320.1 169Otros Servicios Comerciales y Financieros29012041029422214300.04543.075105.0316324.9724316.9779922782.82322.23 171Consultor¡as19926001992652000.00.00.05200.019926.0147260.00.0 172Servicios Especiales200000020000200000.00.00.020000.020000.000.00.0 181De Edificios650000650041780.0160.5160.54017.56339.52322160.50.0 182De Maquinarias y Otros Equipos13985000139850720500.045979.6945979.6926070.3193870.3167800656.7645322.93 183De Mobiliario y Equipo Oficina747007472000.00.00.0200.0747.05470.00.0 185De Equipo de Computaci¢n763990076399763990.073020.0773020.073378.933378.9300.073020.07 189Otros Mantenimiento y Reparaciones2075830-350001725831561428313.9104206.16104206.1651935.8468376.8416441214.0103992.16 191Alquileres002344234423440.00.00.02344.02344.000.00.0 196Transporte de Personas y Bienes003838380.00.00.038.038.000.00.0 201Alimento para Consumo Humano1687670308871996541224700.017177.2221579.47100890.53178074.537718411835.219744.26 203Bebidas753302103963669480.02136.072526.184421.827109.8226881132.471393.71 211Acabado Textil12100012104100.019.24143.29266.711066.71800143.290.0 212Calzado527100527126000.0166.03166.032433.975104.972671120.0645.97 213Hilados y Telas250002502500.00.00.0250.0250.000.00.0 214Prendas de Vestir354940035494183830.03381.533381.5315001.4732112.4717111368.743012.79 219Otros Textiles y Vestuarios500050500.00.00.050.050.000.00.0 221Di‚sel17995000179950759500.09395.29395.266554.8170554.81040000.09395.2 222Gas500050250.00.00.025.050.0250.00.0 223Gasolina945000094500610000.07125.767135.7653864.2487364.243350010.07125.76 224Lubricantes281000028100111000.00.00.011100.028100.0170000.00.0 231Impresos147170014717101100.01424.021429.378680.6313287.634607515.35914.02 232Papeler¡a2119630-11436997594286510.034.7875.9828575.0297518.026894375.980.0 239Otros Productos de Papel y Cart¢n638700-2406363069600.0420.25444.386515.6263185.6256670380.1864.2 241Abonos y Fertilizantes100001001000.067.5267.5232.4832.4800.067.52 242Insecticidas, Fumigantes y Otros250025250.00.00.025.025.000.00.0 243Pinturas, Colorantes y Tintes818600818681060.0143.29143.297962.718042.71800.0143.29 244Productos Medicinales y Farmac‚uticos350002271577142710.00.00.04271.05771.015000.00.0 249Otros Productos Qu¡micos499760049976177400.0819.55819.5516920.4549156.4532236308.91510.64 252Cemento200002002000.00.00.0200.0200.000.00.0 253Madera332500332533250.00.00.03325.03325.000.00.0 254Material de Fontaner¡a860000860000.00.00.00.08600.086000.00.0 255Material El‚ctrico413000041300103000.0953.06978.739321.2740321.2731000780.04198.69 256Material Met lico9011009011110.08.828.822.189002.1890000.08.82 257Piedra y Arena5000050000.00.00.00.0500.05000.00.0 259Otros Materiales de Construcci¢n8750008750500.05.345.3444.668744.6687000.05.34 261Art¡culos o Productos para Eventos Oficiales306000306030200.057.1957.192962.813002.81400.057.19 262Herramientas e Instrumentos37696049838194120810.0238.58538.1711542.8337655.8326113512.3825.79 263Material y Art¡culos de Seguridad P£blica87000200890030000.052.9765.792934.218834.21590012.8252.97 265Materiales y Suministros de Computaci¢n225340-300019534179340.01581.431901.3616032.6417632.6416001339.35562.01 266Productos Agropecuarios500005005000.00.00.0500.0500.000.00.0 269Otros Productos Varios661110-4172524386173860.03378.443760.7213625.2820625.2870001763.091997.63 271étiles de Cocina y Comedor534400534446920.0256.56510.64181.44833.4652370.37140.23 273étiles de Aseo y Limpieza17891700178917188550.0585.04623.3918231.61178293.61160062154.23469.16 274étiles y Mat. M‚dicos, de Laboratorio y Farm.8250858168316830.074.974.91608.11608.1074.90.0 275étiles y Materiales de Oficina1091340-2885280282469580.0999.071699.5445258.4678582.46333241032.72666.82 277Instrumental M‚dico y Quir£rgico35001378172817280.00.00.01728.01728.000.00.0 279Otros étiles y Materiales188000188011180.0530.01581.06536.941298.9476251.05530.01 280Repuestos1120420481112523424490.04801.755038.6237410.38107484.38700741769.393269.23 291Alimentos y Bebidas004444440.00.00.044.044.000.00.0 331Equipo M‚dico y Odontol¢gico001027102710270.00.00.01027.01027.000.00.0 613Indemnizaciones Especiales528344005283442000000.00.00.0200000.0528344.03283440.00.0 621Becas Escolares100000010000100000.00.00.010000.010000.000.00.0 622Becas Universitarias300000030000300000.00.00.030000.030000.000.00.0 623Becas de Post-GradosS, Maestr¡as y Doctorados100000010000100000.00.00.010000.010000.000.00.0 624Capacitaci¢n y Estudio1331090-10010033009330090.05350.05350.027659.027659.000.05350.0 629Otras Becas696090069609696090.00.00.069609.069609.000.00.0 662Cuotas a Organismos Centroamericanos400000400040000.00.00.04000.04000.000.00.0 663Cuotas a Organismos Interamericanos898000898089800.08950.338950.3329.6729.670850.338100.0 930Imprevistos250000250025000.00.00.02500.02500.000.00.0