1Personal Fijo777238960-305422574669671422604060.05918113.334695871.337564534.6739973799.673240926534688958.486912.85
2Personal Transitorio97562870-31453972483469743620.0699039.464630945.292343416.715093888.7127504724630945.290.0
3Personal Contingente99909901454279245337824533780.00.0808765.191644612.811644612.810808765.190.0
13Por Jefatura540000054000315000.04000.024000.07500.030000.02250024000.00.0
30Gastos de Representaci¢n Fijos649800006498003790500.043200.0256000.0123050.0393800.0270750256000.00.0
40Sobretiempo1714400110481824881344850.08325.7510605.75123879.25171882.25480036412.34193.45
50XIII Mes26164080150693276710111245510.01037.36852134.06272416.941914966.941642550851096.71037.36
71Cuota Patronal de Seguro Social1121062803101391152076772440840.0817514.655043812.52200271.56476954.542766834225956.48817856.02
72Cuota Patronal de Seguro Educativo132854303637713649208486980.099442.22602553.02246144.98762366.98516222503069.099484.02
73Cuota Patronal de Riesgo Profesional132854303637713649208451950.0100090.22606393.02238801.98758526.98519725506261.0100132.02
74Cuota Patronal Fondo Complementario265713072772729901690280.016020.7898831.4970196.51174158.5110396282809.9916021.5
81Gratificaci¢n o Aguinaldo900000009000009000000.00.0304321.62595678.38595678.380304321.620.0
91Sueldos001749261749261749260.018054.76166507.718418.298418.290160338.456169.26
94Gasto de Representaci¢n Fijo001393213932139320.00.013931.130.870.87013931.130.0
95Sobretiempo005583558355830.0910.15280.09302.91302.9104846.84433.25
99Contribuciones a la Seguridad Social003145931459314590.02903.4928147.163311.843311.84025238.132909.03
101De Edificios y Locales23191430-8625622328872084660110368.47185371.25945357.041139302.961287529.96148227299357.97645999.07
102De Equipo Electr¢nico148421008461915688291314699377561.13495156.171190963.68123735.32377865.32254130230216.35960747.33
103De Equipo de Oficina 200002002000.00.00.0200.0200.000.00.0
105De Equipo de Transporte115000049591199591129590.00.03213.21109745.79116745.7970000.03213.21
109Otros Alquileres252000842033620336200.02792.710313.923306.123306.103595.26718.7
111Agua468840046884337570.02060.1313139.420617.633744.6131278799.274340.13
112Aseo435360-3643500318590.02900.6516443.6215415.3827056.381164113062.973380.65
113Correo508800508850880.0784.21562.73525.33525.301054.15508.55
114Energ¡a Elctrica10011360-25969985407182210.092029.41377734.29340486.71620805.71280319353814.2123920.08
115Telecomunicaciones16329602471635431272330.011067.120670.42106562.58142872.58363109204.0311466.39
116Servicios de Transmisi¢n de Datos868950008689507681500.00.0534841.91233308.09334108.09100800159515.62375326.29
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 Publicidad33764100-67581330882931599170.0378.7827719.813132197.193281109.1914891219159.988559.83
141Dentro del Pa¡s33322480-56990327525824424340.0216757.0363056.02079378.02912202.0832824183858.0179198.0
142En el Exterior223010002230101666140.00.05700.0160914.0217310.0563965700.00.0
143A Otras Personas55026601555504214127170.01714.04313.0408404.0546108.0137704214.04099.0
151Dentro del Pa¡s67982801838688636967695310.0233831.64360792.68408738.32502903.3294165160469.05200323.63
152De o para el Exterior374700265740127319860.00.05433.6126552.3934693.3981415433.610.0
153De Otras Personas111132109011114118032310.029844.031161.35772069.651080249.65308180297.3530864.0
154Transporte de Bienes410490-707933970339700.01130.0512550.0521419.9521419.9504870.07680.05
162Comisiones y Gastos Bancarios20001643643640.00.00.0364.0364.000.00.0
163Gastos Judiciales004815048150481500.00.00.048150.048150.000.00.0
164Gastos de Seguros2773720-3502770222383990.00.0577.82237821.18276444.1838623427.82150.0
165Servicios Comerciales8451600294568746166396640.013663.7122327.67517336.33752288.3323495272214.2350113.44
169Otros Servicios Comerciales y Financieros11316302293553425183365580.025123.95113791.12222766.88228726.88596050258.3963532.73
171Consultor¡as7223000-1320155902855902850.00.00.0590285.0590285.000.00.0
172Servicios Especiales360000036000360000.00.036000.00.00.0012000.024000.0
181De Edificios505000050500388808354.840.016709.6822170.3233790.32116200.016709.68
182De Maquinarias y Otros Equipos2578560025785622049521501.0316775.29107647.95112847.05150208.053736121496.586151.45
183De Mobiliario y Equipo Oficina160000160016000.00.00.01600.01600.000.00.0
185De Equipo de Computaci¢n467899004678994342990.018297.0275333.02158965.98192565.983360042541.24232791.78
189Otros Mantenimiento y Reparaciones7341980202567544546852550.019662.15373036.9312218.1381417.169199128613.91244422.99
192Servicios B sicos002632263226320.00.02630.651.351.3502630.650.0
195Vi ticos004564564560.00.0272.0184.0184.00266.06.0
196Transporte de Personas y Bienes003623623620.055.0314.048.048.00309.05.0
201Alimento para Consumo Humano859022018033410393568381740.097774.13202770.8635403.2836585.2201182125567.1777203.63
203Bebidas97816025054122870964660.05358.5617741.5178724.49105128.492640414566.543174.97
211Acabado Textil632001890821082100.0101.65128.788081.228081.22027.13101.65
212Calzado7000977210472104720.05071.796886.053585.953585.9502347.124538.93
213Hilados y Telas6500919156915690.01166.71219.44349.56349.56052.741166.7
214Prendas de Vestir3280780428033708812804970.013540.4824070.45256426.55346810.55903847928.6216141.83
219Otros Textiles y Vestuarios566400566456640.00.00.05664.05664.000.00.0
221Disel6284200525966810165050580.018291.1120624.47384433.53560391.53175958102333.3718291.1
222Gas500050500.00.00.050.050.000.00.0
223Gasolina3636880646764283643265290.09957.3544257.49282271.51384106.5110183534331.49926.09
224Lubricantes346430034643276430.01058.063911.2523731.7530731.757000608.933302.32
229Otros Combustibles305000030500221000.00.00.022100.030500.084000.00.0
231Impresos622980511867416558800.04560.6410428.9545451.0556987.05115364109.436319.52
232Papeler¡a2926550373103299652667300.05884.4276562.74190167.26253402.266323538553.3738009.37
239Otros Productos de Papel y Cart¢n1295280-17903111625858150.019417.6219777.166037.991847.925810336.719440.4
243Pinturas, Colorantes y Tintes1118601677227958279580.03383.768421.1919536.8119536.8102093.896327.3
244Productos Medicinales y Farmacuticos550000550055000.0240.8777.684722.324722.320596.03181.65
249Otros Productos Qu¡micos5053400-520964532443970700.04620.3119360.33377709.67433883.67561742094.1117266.22
252Cemento200002002000.04.01182.8317.1717.170178.824.01
253Madera33250-252307330730.097.311883.771189.231189.2301581.02302.75
254Material de Fontaner¡a106000414414744147440.01670.093733.0711010.9311010.9302243.731489.34
255Material Elctrico669000-251264388486240.01838.7610786.4337837.5753601.57157649098.751687.68
256Material Met lico105110-3259725272520.0270.564501.652750.352750.3503701.49800.16
257Piedra y Arena500005005000.00.0223.84276.16276.160223.840.0
259Otros Materiales de Construcci¢n344460-400030446238100.02203.915771.4718038.5324674.5366363862.551908.92
261Art¡culos o Productos para Eventos Oficiales250000250025000.0252.04252.042247.962247.96021.4230.64
262Herramientas e Instrumentos477330-206045673384770.01217.867496.4130980.5938176.5971965279.982216.43
263Material y Art¡culos de Seguridad P£blica1153620-2172693636719820.05545.087288.8764693.1386347.1321654670.796618.08
265Materiales y Suministros de Computaci¢n784390078439644660.019.163723.0760742.9374715.93139733567.97155.1
269Otros Productos Varios1655000355982010981862360.02041.8112075.8574160.1589022.15148629176.72102899.13
271étiles de Cocina y Comedor255050451830023252010.0405.353107.8522093.1526915.1548222518.84589.01
273étiles de Aseo y Limpieza2955940-458532497412222950.03001.0981536.25140758.75168204.75274469510.7772025.48
274étiles y Mat. Mdicos, de Laboratorio y Farm.447502927740274020.0892.111056.436345.576345.570619.07437.36
275étiles y Materiales de Oficina4770960-344634426333384290.06761.5231879.8306549.2410753.21042048772.4223107.38
277Instrumental Mdico y Quir£rgico5750610118511850.0460.63460.63724.37724.370129.17331.46
279Otros étiles y Materiales70020340410406104060.0155.41327.349078.669078.660905.02422.32
280Repuestos2946300-8692937612137750.014869.7161388.24152386.76232372.767998631704.5629683.68
291Alimentos y Bebidas001931931930.041.0193.00.00.00193.00.0
297Productos Varios 001941194119410.00.01438.0503.0503.001438.00.0
320 Equipo Educacional y Recreativo004251742517425170.00.026052.3616464.6416464.6400.026052.36
331Equipo Mdico y Odontol¢gico007957957950.0192.6687.48107.52107.520687.480.0
340Equipo de Oficina001981419814198140.08308.218308.2111505.7911505.7900.08308.21
350Mobiliario 001412514125141250.0406.53956.5510168.4510168.4503131.67824.88
370Maquinaria y Equipos Varios001427714277142770.01853.477461.436815.576815.5703274.284187.15
380Equipo de Computaci¢n005785785780.00.0463.1114.9114.90463.10.0
613Indemnizaciones Especiales20000000-2000000000.00.00.00.00.000.00.0
614Bonificaci¢n por Antigedad95788940-7116386246250824625080.00.0357281.92105226.12105226.10357281.90.0
621Becas Escolares10000001000072000.00.00.07200.010000.028000.00.0
622Becas Universitarias500000050000360000.00.00.036000.050000.0140000.00.0
624Capacitaci¢n y Estudio2500000454252954252254250.06343.7529598.75195826.25265826.257000018725.010873.75
629Otras Becas250000002500001800000.00.00.0180000.0250000.0700000.00.0
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 Personas009096484909648490964840.018676.094600.09001884.09001884.0075924.018676.0
930Imprevistos200000200020000.00.00.02000.02000.000.00.0
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