1Personal Fijo777238960-478048172943415664701700.06113029.4458622661.557847508.4514320753.45647324558616850.65810.95
2Personal Transitorio9756287034487979077492494340.0750991.667550269.191699164.812240504.815413407494076.556192.69
3Personal Contingente99909901454279245337824533780.0297901.471703661.46749716.54749716.5401703661.460.0
13Por Jefatura540000054000495000.04000.040191.599308.4113808.41450040191.590.0
30Gastos de Representaci¢n Fijos649800006498005956500.043949.07429149.07166500.93220650.9354150428400.0749.07
40Sobretiempo1714400206131920531869100.04007.5517232.08169677.92174820.92514316500.08732.0
50XIII Mes26164080182641279904919780510.097.781652398.43325652.571146650.578209981652398.430.0
71Cuota Patronal de Seguro Social11210628039856711609195107736460.0857333.948525743.92247902.13083451.18355497660827.68864916.22
72Cuota Patronal de Seguro Educativo1328543046927137547012724300.0104319.141015780.73256649.27359689.27103040910533.15105247.58
73Cuota Patronal de Riesgo Profesional1328543046927137547012717220.0104978.381022217.97249504.03353252.03103748916311.15105906.82
74Cuota Patronal Fondo Complementario265713093912751042543830.017777.05166952.8287430.18108151.1820721149162.9517789.87
81Gratificaci¢n o Aguinaldo9000000595072149507214950720.00.0304321.621190750.381190750.380304321.620.0
91Sueldos002411822411822411820.015087.37230359.0710822.9310822.930216084.214274.87
94Gasto de Representaci¢n Fijo001393213932139320.00.013931.130.870.87013931.130.0
95Sobretiempo001284212842128420.0298.259643.783198.223198.2209338.33305.45
99Contribuciones a la Seguridad Social004351743517435170.02346.338599.854917.154917.15036225.172374.68
101De Edificios y Locales23191430-862562232887221700558927.530.01865003.36352001.64367883.64158821262856.24602147.12
102De Equipo Electr¢nico148421008461915688291568829357811.430.01210713.38358115.62358115.620717386.57493326.81
103De Equipo de Oficina 200002002000.00.00.0200.0200.000.00.0
105De Equipo de Transporte115000049591199591192090.00.027862.5891346.4292096.427503318.2124544.37
109Otros Alquileres252000935134551345510.0314.5815138.5319412.4719412.4707687.957450.58
111Agua468840-201044874434680.02483.4821682.3721785.6323191.63140617466.714215.66
112Aseo435360-602237514367580.02978.6631421.345336.666092.6675627216.444204.9
113Correo50880-1500358835880.0237.152276.451311.551311.5502276.450.0
114Energ¡a Elctrica10011360165704116684011368060.028959.47728602.87408203.13438237.1330034687789.4940813.38
115Telecomunicaciones1632960-180681452281423430.051.823396.35118946.65121831.65288514807.828588.53
116Servicios de Transmisi¢n de Datos868950008689508581500.0203403.41750968.12107181.88117981.8810800254959.28496008.84
117Servicio de Telefon¡a Celular543130054313543130.00.054312.690.310.31022630.2931682.4
120Impresi¢n, Encuadernaci¢n y Otros83700-4170420042000.031.9731.974168.034168.0300.031.97
131Anuncios y Avisos5003686860.00.032.6453.3653.36032.640.0
132Promoci¢n y Publicidad33764100-330443304596730296550.010393.421355240.451674414.551690726.551631231071.461324168.99
141Dentro del Pa¡s33322480-253097307915129943350.071376.0580265.02414070.02498886.084816394515.97185749.03
142En el Exterior2230100-113922116182055760.05300.011450.0194126.0200168.060428950.02500.0
143A Otras Personas5502660-30685471985324440.00.07617.0524827.0539581.014754201.07416.0
151Dentro del Pa¡s6798280334351101417910101500.048761.11548302.39461847.61465876.614029352003.22196299.17
152De o para el Exterior374700265740127392550.02125.37948.9331306.0732178.078726223.631725.3
153De Otras Personas1111321012016112333710903180.0925.3530063.91060254.11093273.1330197759.922304.0
154Transporte de Bienes410490-2212118928189280.0125.912931.25996.85996.808478.24453.0
162Comisiones y Gastos Bancarios20001643643640.00.00.0364.0364.000.00.0
163Gastos Judiciales005136051360513600.00.051360.00.00.0050572.5787.5
164Gastos de Seguros2773720283783057503016110.0177.4560289.97241321.03245460.03413957137.273152.7
165Servicios Comerciales8451600-63018388598136860.058539.71442735.77370950.23396123.2325173121045.02321690.75
169Otros Servicios Comerciales y Financieros11316302478983610613607010.018614.9246926.05113774.95114134.95360186900.7960025.26
171Consultor¡as7223000-4320152902852902850.00.00.0290285.0290285.000.00.0
172Servicios Especiales360000036000360000.00.036000.00.00.0024000.012000.0
181De Edificios505000-1650034000327550.00.025064.527690.488935.48124514620.9710443.55
182De Maquinarias y Otros Equipos2578560-40842537722507810.0-3428.25145514.59105266.41108257.41299163788.5981726.0
183De Mobiliario y Equipo Oficina160000160016000.00.00.01600.01600.000.00.0
185De Equipo de Computaci¢n467899004678994642990.03551.34314406.06149892.94153492.94360096300.95218105.11
189Otros Mantenimiento y Reparaciones7341980-3547338447264300.01194.12456903.63269526.37276940.377414295055.65161847.98
192Servicios B sicos002632263226320.00.02630.651.351.3502630.650.0
195Vi ticos004564564560.00.0272.0184.0184.00266.06.0
196Transporte de Personas y Bienes003723723720.00.0314.058.058.00309.05.0
199Mantenimiento y Reparaci¢n006106106100.0609.9609.90.10.100.0609.9
201Alimento para Consumo Humano8590220323839118286111641730.050827.99383836.61780336.39799024.3918688303861.1779975.44
203Bebidas978160381631359791359790.03027.0227556.37108422.63108422.63024324.363232.01
211Acabado Textil632001926171989371989370.023.381723.24197213.76197213.7601243.54479.7
212Calzado70001768618386183860.074.887948.610437.410437.407873.7274.88
213Hilados y Telas6500919156915690.046.871266.31302.69302.6901219.4446.87
214Prendas de Vestir32807801544866187294418632600.01460.3537767.021825492.981835176.98968429409.468357.56
219Otros Textiles y Vestuarios566400566456640.00.00.05664.05664.000.00.0
221Disel6284200558466842666654130.00.0217218.46448194.54467047.5418853216468.46750.0
222Gas500050500.00.00.050.050.000.00.0
223Gasolina3636880646764283644174530.080.9391511.45325941.55336852.551091191451.1160.34
224Lubricantes346430034643341180.04014.778290.6725827.3326352.335253766.514524.16
229Otros Combustibles305000030500296000.00.00.029600.030500.09000.00.0
231Impresos622980861070908696720.0212.1114903.1454768.8656004.86123612114.532788.61
232Papeler¡a2926550508103434653385450.011791.87132309.22206235.78211155.784920106741.8825567.34
239Otros Productos de Papel y Cart¢n1295280-4964379885798850.097.9820048.4159836.5959836.59019921.56126.85
242Insecticidas, Fumigantes y Otros003053053050.00.00.0305.0305.000.00.0
243Pinturas, Colorantes y Tintes1118601477225958259580.0294.8812941.0613016.9413016.9406151.06790.06
244Productos Medicinales y Farmacuticos55000127562756270.0249.381027.064599.944599.940777.68249.38
249Otros Productos Qu¡micos5053400-2220122833282811220.01142.2727029.88254092.12256298.12220623291.563738.32
252Cemento20005687687680.00.0366.88401.12401.120366.880.0
253Madera33250-8331733170.00.02378.59938.41938.4102298.3480.25
254Material de Fontaner¡a106000539215992159920.0449.7513204.112787.892787.8907965.645238.47
255Material Elctrico669000-1112255778540890.04224.1916589.3337499.6739188.67168912212.224377.11
256Material Met lico105110-1243926892680.076.485297.673970.333970.3305238.359.37
257Piedra y Arena50003188188180.00.0367.38450.62450.620367.380.0
259Otros Materiales de Construcci¢n344460-26834178334670.0243.9210076.8723390.1324101.137118925.21151.67
261Art¡culos o Productos para Eventos Oficiales25000451295129510.026.751385.861565.141565.1401359.1126.75
262Herramientas e Instrumentos477330-335944374436030.03577.612522.6431080.3631851.367718783.683738.96
263Material y Art¡culos de Seguridad P£blica1153620-2252792835905150.0-64.08847.2281667.7883987.7823204144.344702.88
265Materiales y Suministros de Computaci¢n784390673485173836760.010889.7224233.2259442.7860939.78149710213.8514019.37
269Otros Productos Varios1655000650142305142289220.03421.94128182.15100739.85102331.851592104199.3323982.82
271étiles de Cocina y Comedor255050552331028305110.0427.064511.3325999.6726516.675174291.79219.54
273étiles de Aseo y Limpieza295594018432974372971070.0926.39127067.37170039.63170369.63330109266.5517800.82
274étiles y Mat. Mdicos, de Laboratorio y Farm.44750697311448114480.093.531307.6710140.3310140.3301254.7552.92
275étiles y Materiales de Oficina4770960-12914758054702000.044813.7294756.48375443.52381048.52560537503.7657252.72
277Instrumental Mdico y Quir£rgico57505441601660160.00.0460.635555.375555.370460.630.0
279Otros étiles y Materiales70020518212184121840.0213.893913.198270.818270.8103224.3688.89
280Repuestos294630025932972232886530.06497.09158276.13130376.87138946.87857093629.1564646.98
291Alimentos y Bebidas001971971970.00.0193.04.04.00193.00.0
297Productos Varios 001438143814380.00.01438.00.00.001438.00.0
320 Equipo Educacional y Recreativo003924939249392490.00.026052.3613196.6413196.64026052.360.0
331Equipo Mdico y Odontol¢gico001277127712770.00.0687.48589.52589.520687.480.0
340Equipo de Oficina004477544775447750.05339.323070.8621704.1421704.14010170.0112900.85
350Mobiliario 004249342493424930.05297.4125805.2516687.7516687.75016227.939577.32
370Maquinaria y Equipos Varios002928829288292880.01796.6621870.937417.077417.07013347.748523.19
380Equipo de Computaci¢n009017901790170.00.08181.76835.24835.2408181.760.0
613Indemnizaciones Especiales20000000-2000000000.00.00.00.00.000.00.0
614Bonificaci¢n por Antigedad95788940-87964177824777824770.01760.0393160.3389316.7389316.70393160.30.0
621Becas Escolares100000-970030000.00.00.00.0300.03000.00.0
622Becas Universitarias500000-753642464409640.00.00.040964.042464.015000.00.0
624Capacitaci¢n y Estudio2500000-756291743711668710.018298.3990776.7576094.2583594.25750051973.3638803.39
629Otras Becas2500000-21766632334248340.00.00.024834.032334.075000.00.0
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 Personas001031146810311468103114680.0282398.289535675.29775792.71775792.7109535675.290.0
930Imprevistos200000200020000.00.00.02000.02000.000.00.0