1Personal Fijo777238960-440838073315516538660870.05953904.4946535327.937330759.0726780188.071944942946535327.930.0
2Personal Transitorio97562870173155992944282995150.0707832.236030730.392268784.613898711.6116299276030730.390.0
3Personal Contingente99909901454279245337824533780.0297202.181106059.641347318.361347318.3601106059.640.0
13Por Jefatura540000054000405000.04164.0232164.028335.9821835.981350032164.020.0
30Gastos de Representaci¢n Fijos649800006498004873500.042800.0342000.0145350.0307800.0162450342000.00.0
40Sobretiempo1714400190131904531681660.0960.013224.53154941.47177228.472228713224.530.0
50XIII Mes26164080174803279121119702130.0789820.751641954.81328258.191149256.198209981641869.2585.56
71Cuota Patronal de Seguro Social1121062803780901158871890775940.0943246.486798799.812278794.194789918.1925111245940281.53858518.28
72Cuota Patronal de Seguro Educativo1328543044486137302910633740.0104460.96805762.85257611.15567266.15309655701282.41104480.44
73Cuota Patronal de Riesgo Profesional1328543044486137302910612540.0105102.96810892.85250361.15562136.15311775705770.41105122.44
74Cuota Patronal Fondo Complementario265713089012746142123480.016590.44131701.380646.7142912.762266115110.8616590.44
81Gratificaci¢n o Aguinaldo9000000515072141507214150720.00.0304321.621110750.381110750.380304321.620.0
91Sueldos002215682215682215680.07416.52175511.4346056.5746056.570175511.430.0
94Gasto de Representaci¢n Fijo001393213932139320.00.013931.130.870.87013931.130.0
95Sobretiempo009649964996490.00.07596.832052.172052.1707589.637.2
99Contribuciones a la Seguridad Social003997039970399700.01131.0229873.9910096.0110096.01028714.591159.4
101De Edificios y Locales23191430-862562232887216406766105.090.01857825.8306241.2375061.268820880389.16977436.64
102De Equipo Electr¢nico148421008461915688291461484357811.4319749.71210713.38250770.62358115.62107345622415.87588297.51
103De Equipo de Oficina 200002002000.00.00.0200.0200.000.00.0
105De Equipo de Transporte115000049591199591167090.022744.7727862.5888846.4292096.4232503318.2124544.37
109Otros Alquileres252000935134551345510.0209.7213882.3520668.6520668.6506457.457424.9
111Agua468840046884407900.01984.917256.0223533.9829627.98609413043.34212.72
112Aseo435360-2243514384040.03014.7725401.6613002.3418112.34511023420.461981.2
113Correo508800508850880.0238.01800.73287.33287.301800.70.0
114Energ¡a Elctrica10011360-25969985408683920.0102692.55545661.45322730.55452878.55130148496366.1749295.28
115Telecomunicaciones163296023201656161524320.0128.423058.5129373.5142557.51318413985.99072.6
116Servicios de Transmisi¢n de Datos868950008689508221500.00.0546879.41275270.59322070.5946800164468.24382411.17
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 Publicidad33764100-65696331071432413620.059124.581336844.381904517.621973869.626935227944.471308899.91
141Dentro del Pa¡s3332248019491335173929842030.057746.0446832.02537371.02904907.0367536261368.0185464.0
142En el Exterior223010002230101968260.0450.06150.0190676.0216860.0261845700.0450.0
143A Otras Personas5502660224255726915087570.00.04421.0504336.0568270.063934477.03944.0
151Dentro del Pa¡s67982802777259575539400960.056235.83452444.49487651.51505108.5117457255967.27196477.22
152De o para el Exterior374700265740127363470.0390.025823.6330523.3734303.3737805433.61390.02
153De Otras Personas111132101201611233379802540.0-2312.028151.55952102.451095185.451430837407.5520744.0
154Transporte de Bienes410490-1210028949289490.0699.812753.316195.716195.706428.056325.25
162Comisiones y Gastos Bancarios20001643643640.00.00.0364.0364.000.0787.5
163Gastos Judiciales004815048150481500.00.048150.00.00.0047362.5150.0
164Gastos de Seguros2773720323783097502918170.038.81616.63291200.37309133.3717933466.63187765.79
165Servicios Comerciales8451600294568746167655310.04432.79291725.46473805.54582890.54109085103959.67105979.65
169Otros Servicios Comerciales y Financieros11316302331463463093447490.042054.69220702.52124046.48125606.481560114722.870.0
171Consultor¡as7223000-1320155902855902850.00.00.0590285.0590285.000.00.0
172Servicios Especiales360000036000360000.00.036000.00.00.0021000.015000.0
181De Edificios505000050500451050.00.025064.5220040.4825435.48539512532.2612532.26
182De Maquinarias y Otros Equipos257856002578562448950.032021.9140561.21104333.79117294.791296143261.7497299.47
183De Mobiliario y Equipo Oficina160000160016000.00.00.01600.01600.000.00.0
185De Equipo de Computaci¢n467899004678994522990.06848.0310854.72141444.28157044.281560076328.33234526.39
189Otros Mantenimiento y Reparaciones73419802567344547023260.02577.96383274.99319051.01351179.0132128207888.15175386.84
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
201Alimento para Consumo Humano8590220245126110414810231680.065295.54296752.86726415.14807395.1480980215254.0381498.83
203Bebidas978160283051261211138620.03848.3821825.4592036.55104295.551225919551.872273.58
211Acabado Textil632002083840384030.0351.481222.117180.897180.890390.93831.18
212Calzado70001752518225182250.0644.237736.7710488.2310488.2303122.994613.78
213Hilados y Telas6500919156915690.00.01219.44349.56349.56052.741166.7
214Prendas de Vestir3280780435483716263296620.09488.7736066.07293595.93335559.934196412840.2623225.81
219Otros Textiles y Vestuarios566400566456640.00.00.05664.05664.000.00.0
221Disel6284200558466842666025710.037333.63177210.49425360.51507055.5181695156155.1321055.36
222Gas500050500.00.00.050.050.000.00.0
223Gasolina3636880646764283643810830.019886.7374200.86306882.14354163.144728162480.0811720.78
224Lubricantes346430034643318430.0141.014052.2627790.7430590.7428002906.731145.53
229Otros Combustibles305000030500266000.00.00.026600.030500.039000.00.0
231Impresos622980524967547621910.02410.0714402.3847788.6253144.6253566401.918000.47
232Papeler¡a2926550744323670873377280.031842.82113296.4224431.6253790.62935977568.5335727.87
239Otros Productos de Papel y Cart¢n1295280-3401595513903130.094.5919900.8970412.1175612.1152004964.1914936.7
243Pinturas, Colorantes y Tintes1118601477225958259580.0769.069190.2516767.7516767.7504747.334442.92
244Productos Medicinales y Farmacuticos550000550055000.00.0777.684722.324722.320777.680.0
249Otros Productos Qu¡micos5053400-851854201554105950.01969.7125484.8385110.2394670.2956016846.158638.65
252Cemento20005687687680.083.3266.13501.87501.870189.5276.61
253Madera33250-8331733170.055.532378.59938.41938.4102242.81135.78
254Material de Fontaner¡a106000414414744147440.04455.38616.376127.636127.6304100.714515.66
255Material Elctrico669000-1462852272449530.01204.1612335.6932617.3139936.31731911333.61002.09
256Material Met lico105110-1391912091200.0617.95202.413917.593917.5905021.97180.44
257Piedra y Arena50003188188180.067.36291.2526.8526.80233.4257.78
259Otros Materiales de Construcci¢n344460-26834178310970.02665.518879.222217.825298.830816299.472579.73
261Art¡culos o Productos para Eventos Oficiales25000424292429240.0423.12675.162248.842248.840461.16214.0
262Herramientas e Instrumentos477330-206045673423320.0532.598033.2334298.7737639.7733416727.731305.5
263Material y Art¡culos de Seguridad P£blica1153620-2172693636835820.0790.898206.6975375.3185429.31100542797.825408.87
265Materiales y Suministros de Computaci¢n784390673485173786860.06122.939873.3968812.6175299.6164874246.295627.1
269Otros Productos Varios1655000403102058101989100.04775.64121929.9776980.0383880.03690078190.8443739.13
271étiles de Cocina y Comedor255050471730222279830.0722.573846.9524136.0526375.0522393473.83373.12
273étiles de Aseo y Limpieza2955940-681542274402188240.032842.17125556.9193267.09101883.09861679544.0246012.89
274étiles y Mat. Mdicos, de Laboratorio y Farm.447502927740274020.070.741175.396226.616226.6101175.390.0
275étiles y Materiales de Oficina4770960-565024205943741780.012065.0247601.3326576.7372992.74641629460.518140.8
277Instrumental Mdico y Quir£rgico5750610118511850.00.0460.63724.37724.370460.630.0
279Otros étiles y Materiales70020474511747117470.01927.963271.38475.78475.701713.561557.74
280Repuestos2946300-8692937612566250.029943.09137789.28118835.72155971.723713652445.6285343.66
291Alimentos y Bebidas001971971970.00.0193.04.04.00193.00.0
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 Oficina002035120351203510.06756.1815169.115181.895181.8903617.6211551.49
350Mobiliario 002370123701237010.011784.5318350.65350.45350.403857.0414493.56
370Maquinaria y Equipos Varios002401324013240130.03608.5314472.999540.019540.0107559.836913.16
380Equipo de Computaci¢n009017901790170.00.0463.18553.98553.90463.10.0
613Indemnizaciones Especiales20000000-2000000000.00.00.00.00.000.00.0
614Bonificaci¢n por Antigedad95788940-8331370124752412475240.013838.4371120.3876403.7876403.70371120.30.0
621Becas Escolares10000001000087000.00.00.08700.010000.013000.00.0
622Becas Universitarias500000050000435000.00.00.043500.050000.065000.00.0
624Capacitaci¢n y Estudio2500000464752964752639750.020866.2570113.85193861.15226361.153250042623.8527490.0
629Otras Becas250000002500002175000.00.00.0217500.0250000.0325000.00.0
632Subsidios Culturales y Cient¡ficos000000.00.00.00.00.000.00.0
639Otras Sin Fines de Lucro000000.01981990.190.00.00.000.0399.26
662Cuotas a Organismos Centroamericanos400000400040000.00.04000.00.00.004000.00.0
663Cuotas a Organismos Interamericanos88000200900090000.00.08960.040.040.008960.00.0
692A Personas001031146810311468103114680.01981990.192598416.867713051.147713051.1402598017.6399.26
930Imprevistos200000200020000.00.00.02000.02000.000.00.0
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