1Personal Fijo922046050-24412691960479304098470.06643101.7526425079.213984767.7965535399.796155063223099188.873325890.34
2Personal Transitorio12970080-27926510177439819340.084049.6229603.62752330.38788139.3835809185646.0243957.6
3Personal Contingente577962005779624334730.00.00.0433473.0577962.01444890.00.0
13Por Jefatura540000550059500235000.03500.015250.08250.044250.03600013500.01750.0
30Gastos de Representaci¢n Fijos649800006498002166000.043635.67177695.1338904.87472104.87433200156378.4621316.67
40Sobretiempo154400015440154400.00.00.015440.015440.000.00.0
50XIII Mes78451410459784560026181060.038175.242238366.76379739.245607233.2452274942200191.5238175.24
71Cuota Patronal de Seguro Social12456776011531245792941585370.0909137.383609851.46548685.548848077.5482993922701313.63908537.83
72Cuota Patronal de Seguro Educativo1412306013814124444749760.0101819.31401364.2173611.791011079.79937468299618.31101745.9
73Cuota Patronal de Riesgo Profesional1412306036614126724752040.0102519.17402066.4173137.591010605.59937468301793.09100273.32
74Cuota Patronal Fondo Complementario282458024282482956450.017121.6167099.4128545.59215382.5918683749996.5617102.85
81Gratificaci¢n o Aguinaldo4000000-573373426633426630.00.00.0342663.0342663.000.00.0
91Sueldos001999691999691999690.00.00.0199969.0199969.000.00.0
96XIII Mes0047664014010.00.00.0401.0401.000.00.0
95Sobretiempo00401476647660.00.00.04766.04766.000.00.0
99Contribuciones a la Seguridad Social003189931899318990.00.00.031899.031899.000.00.0
101De Edificios y Locales16774140-87162159025253352295831.0438694.7274494.08259027.921315757.921056730194638.3979855.69
102De Equipo Electr¢nico20256000-2344202325620228560.00.0973830.721049025.281049425.2840091311.98882518.74
103De Equipo de Oficina 400004001200.00.00.0120.0400.02800.00.0
105De Equipo de Transporte400000400040000.00.00.04000.04000.000.00.0
109Otros Alquileres530000-11765182435160524.3391.6218375.5816784.4233448.42166645514.6612860.92
111Agua25884002588486280.0168.132073.816554.1923810.19172561971.63102.18
112Aseo472200047220157400.03473.4210924.574815.4336295.433148010531.71392.86
113Correo339800339811360.0191.65676.65459.352721.352262255.0421.65
114Energ¡a Elctrica11107800011107803702600.090002.45201046.52169213.48909733.48740520119863.3681183.16
115Telecomunicaciones782530078253421710.02584.226112.536058.572140.5360821337.994774.51
116Servicios de Transmisi¢n de Datos300382003003823003820.00.025502.98274879.02274879.0202748.5222754.46
117Servicio de Telefon¡a Celular543130054313543130.00.00.054313.054313.000.00.0
120Impresi¢n, Encuadernaci¢n y Otros50700-39046807660.00.00.0766.04680.039140.00.0
131Anuncios y Avisos529700529742470.00.0519.03728.04778.01050519.00.0
132Promoci¢n y Publicidad1961890-9759298597602880.018033.2127598.9832689.0270998.02383094541.2123057.77
141Dentro del Pa¡s2726550-38382688172057840.056850.0107149.098635.0161668.06303371449.035700.0
142En el Exterior414100605047460260500.00.07000.019050.040460.0214107000.00.0
143A Otras Personas217556045217601881580.040840.040840.047318.0176761.01294430.040840.0
151Dentro del Pa¡s1521530141991663521224650.033622.7656581.1165883.89109770.894388734687.621893.51
152De o para el Exterior1528801109326381161890.0570.53168.613020.423212.4101922648.1520.5
153De Otras Personas494210-347045951211370.04802.04802.016335.041149.0248140.04802.0
154Transporte de Bienes225005106735673560.01202.01490.55865.55865.50416.01074.5
162Comisiones y Gastos Bancarios400004002600.00.00.0260.0400.01400.00.0
163Gastos Judiciales500005005000.00.00.0500.0500.000.00.0
164Gastos de Seguros171817001718171659890.0160.23160.23165828.77171656.7758280.0160.23
165Servicios Comerciales6801001148779497792470.03704.0564484.114762.915012.925010419.8554064.25
169Otros Servicios Comerciales y Financieros2901202938558397547070.013802.2134955.5519751.4523441.45369025436.999518.56
171Consultor¡as199260019926111000.00.00.011100.019926.088260.00.0
172Servicios Especiales200000020000200000.00.00.020000.020000.000.00.0
181De Edificios650000650065000.00.0160.56339.56339.50160.50.0
182De Maquinarias y Otros Equipos1398500-6691391811245370.016139.6463024.7961512.2176156.211464419936.5943088.2
183De Mobiliario y Equipo Oficina747007476000.00.00.0600.0747.01470.00.0
185De Equipo de Computaci¢n763990076399763990.00.073020.073378.933378.93025680.2347339.84
189Otros Mantenimiento y Reparaciones2075830175332251162251160.021324.94134216.9590899.0590899.05034648.7399568.22
191Alquileres002344234423440.00.00.02344.02344.000.00.0
192Servicios B sicos006316316310.0630.26630.260.740.740329.72300.54
194Informaci¢n y Publicidad 001984851984851984850.00.0198485.00.00.00198485.00.0
195Vi ticos000000.00.00.00.00.000.00.0
196Transporte de Personas y Bienes003838380.00.038.00.00.0038.00.0
197Servicios Comerciales y Financieros002412412410.0240.75240.750.250.250240.750.0
199Mantenimiento y Reparaci¢n000000.00.00.00.00.000.00.0
201Alimento para Consumo Humano1687670316022003691533090.020410.2851442.96101866.04148926.044706037323.9214119.04
203Bebidas75330872416257143010.03137.57243.117057.899013.8919565393.791849.32
211Acabado Textil121000121012100.00.0143.291066.711066.710143.290.0
212Calzado527101581021081210810.0120.05468.1820612.8220612.820422.2145.97
213Hilados y Telas250002502500.00.00.0250.0250.000.00.0
214Prendas de Vestir3549403210567599585620.02113.846831.4651730.5460767.5490375568.091263.37
219Otros Textiles y Vestuarios500050500.00.00.050.050.000.00.0
221Disel179950001799501199500.012735.0737463.2182486.79142486.796000024728.1412735.07
222Gas500050400.00.00.040.050.0100.00.0
223Gasolina945000094500945000.07807.8622949.9771550.0371550.03015142.117807.86
224Lubricantes281000028100151000.0613.79613.7914486.2127486.2113000203.3410.49
229Otros Combustibles000000.00.00.00.00.000.00.0
231Impresos147170-100013717128700.0288.846234.996635.017482.01847986.425248.57
232Papeler¡a2119630-103692015941689010.0721.53854.26165046.74197739.74326933259.02595.24
239Otros Productos de Papel y Cart¢n638700-24063630341050.031.56504.7933600.2163125.2129525504.790.0
241Abonos y Fertilizantes100001001000.00.067.5232.4832.48067.520.0
242Insecticidas, Fumigantes y Otros250025250.00.00.025.025.000.00.0
243Pinturas, Colorantes y Tintes818600818681260.0477.2620.497505.517565.5160343.37277.12
244Productos Medicinales y Farmacuticos350002271577157710.00.00.05771.05771.000.00.0
249Otros Productos Qu¡micos499760049976491450.019248.1520210.8828934.1229765.128311426.7318784.15
252Cemento200002002000.010.6910.69189.31189.31010.690.0
253Madera332500332533250.00.058.723266.283266.28058.720.0
254Material de Fontaner¡a860001231983198310.0397.24800.159030.859030.850454.58345.57
255Material Elctrico413000438645686456860.0576.111682.4644003.5444003.5401597.2985.17
256Material Met lico90110165510666106660.0329.72438.0510227.9510227.950266.49171.56
257Piedra y Arena50001507200720070.00.0269.641737.361737.360269.640.0
259Otros Materiales de Construcci¢n875000875087500.03457.613723.815026.195026.190432.743291.07
261Art¡culos o Productos para Eventos Oficiales30600668372836880.0524.3774.342913.662953.6640250.04524.3
262Herramientas e Instrumentos37696049838194322810.0923.852074.7130206.2936119.295913714.781359.93
263Material y Art¡culos de Seguridad P£blica87000200890070000.0229.43449.246550.768450.761900249.24200.0
265Materiales y Suministros de Computaci¢n225340-200020534205340.01126.783559.8716974.1316974.1303266.18293.69
266Productos Agropecuarios500005005000.00.00.0500.0500.000.00.0
269Otros Productos Varios661110-4152524586240860.06822.0112599.2311486.7711986.775006353.296245.94
271étiles de Cocina y Comedor534400534450220.01037.021573.583448.423770.423221269.61303.97
273étiles de Aseo y Limpieza1789170-28245150672976100.039921.7540680.2256929.78109991.78530621454.0739226.15
274étiles y Mat. Mdicos, de Laboratorio y Farm.8250858168316830.00.074.91608.11608.1074.90.0
275étiles y Materiales de Oficina109134018171109511095130.02069.355441.82104071.18105509.1814384014.561427.26
277Instrumental Mdico y Quir£rgico35001050140014000.00.0452.92947.08947.080452.920.0
279Otros étiles y Materiales188000188014960.029.96611.02884.981268.98384611.020.0
280Repuestos1120420-3192480118467430.011447.0519888.1826854.8260229.82333756645.3513242.83
291Alimentos y Bebidas004444440.00.044.00.00.0044.00.0
297Productos Varios 000000.00.00.00.00.000.00.0
298étiles y Materiales Diversos 003283283280.0327.42327.420.580.5800.0327.42
320 Equipo Educacional y Recreativo000000.00.00.00.00.000.00.0
331Equipo Mdico y Odontol¢gico001027102710270.00.00.01027.01027.000.00.0
340Equipo de Oficina000000.00.00.00.00.000.00.0
350Mobiliario 000000.00.00.00.00.000.00.0
370Maquinaria y Equipos Varios009307930793070.0873.12873.128433.888433.8800.0873.12
380Equipo de Computaci¢n003372337233720.02966.942966.94405.06405.0600.02966.94
613Indemnizaciones Especiales5283440-2977532305911022470.00.00.0102247.0230591.01283440.00.0
614Bonificaci¢n por Antigedad001577021577021577020.00.00.0157702.0157702.000.00.0
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 Estudio1331090-16481314611314610.06157.4516043.45115417.55115417.5505350.010693.45
629Otras Becas696090-64200540954090.00.00.05409.05409.000.00.0
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 Centroamericanos400000400040000.04000.04000.00.00.000.00.0
663Cuotas a Organismos Interamericanos898000898089800.00.08950.3329.6729.6708950.330.0
692A Personas001400511400511400510.00.00.0140051.0140051.000.00.0
930Imprevistos250000250025000.00.00.02500.02500.000.00.0