1Personal Fijo777238960-469535273028544600644650.05974304.1852509632.117554832.8920518911.891296407952509632.110.0
2Personal Transitorio97562870150213990650088231110.0768547.146799277.532023833.473107222.4710833896737381.4561896.08
3Personal Contingente99909901454279245337824533780.0299700.351405759.991047618.011047618.0101405759.990.0
13Por Jefatura540000054000450000.04027.5736191.598808.4117808.41900036191.590.0
30Gastos de Representaci¢n Fijos649800006498005415000.043200.0385200.0156300.0264600.0108300385200.00.0
40Sobretiempo1714400192131906531769380.00.013224.53163713.47177428.471371513224.530.0
50XIII Mes26164080182641279904919780510.010345.841652300.65325750.351146748.358209981652300.650.0
71Cuota Patronal de Seguro Social1121062803984561160908499356860.0869610.157668409.962267276.043940674.0416733985940709.391727700.57
72Cuota Patronal de Seguro Educativo1328543046913137545611691010.0105698.74911461.59257639.41463994.41206355701332.54210129.05
73Cuota Patronal de Riesgo Profesional1328543046913137545611676870.0106346.74917239.59250447.41458216.41207769705820.54211419.05
74Cuota Patronal Fondo Complementario265713093882751012336060.017474.47149175.7784430.23125925.2341495115116.9934058.78
81Gratificaci¢n o Aguinaldo9000000515072141507214150720.00.0304321.621110750.381110750.380304321.620.0
91Sueldos002376452376452376450.039760.27215271.722373.322373.30215271.70.0
94Gasto de Representaci¢n Fijo001393213932139320.00.013931.130.870.87013931.130.0
95Sobretiempo001284212842128420.01748.79345.533496.473496.4709338.337.2
99Contribuciones a la Seguridad Social004296742967429670.06379.5636253.556713.456713.45029845.616407.94
101De Edificios y Locales23191430-862562232887219053658927.537177.561865003.36325532.64367883.64423511087696.37777306.99
102De Equipo Electr¢nico148421008461915688291497266357811.430.01210713.38286552.62358115.6271563679776.07530937.31
103De Equipo de Oficina 200002002000.00.00.0200.0200.000.00.0
105De Equipo de Transporte115000049591199591179590.00.027862.5890096.4292096.4220003318.2124544.37
109Otros Alquileres252000935134551345510.0941.614823.9519727.0519727.0507390.497433.46
111Agua468840-201044874411240.01942.8719198.8921925.1125675.11375014976.024222.87
112Aseo435360-602237514345810.03041.0228442.686138.329071.32293326736.231706.45
113Correo50880-1500358835880.0238.62039.31548.71548.702039.30.0
114Energ¡a Elctrica10011360165704116684010867490.0153981.95699643.4387105.6467196.680091628929.170714.3
115Telecomunicaciones1632960-184701448261371330.0296.7523344.55113788.45121481.45769313963.599380.96
116Servicios de Transmisi¢n de Datos868950008689508401500.0685.3547564.71292585.29321385.2928800203653.88343910.83
117Servicio de Telefon¡a Celular543130054313543130.00.054312.690.310.31022630.2931682.4
120Impresi¢n, Encuadernaci¢n y Otros83700-560781078100.00.00.07810.07810.000.00.0
131Anuncios y Avisos5003686860.00.032.6453.3653.36032.640.0
132Promoci¢n y Publicidad33764100-270443310596730631350.08532.691345377.071717757.931760589.934283227944.471317432.6
141Dentro del Pa¡s33322480-165776316647229402960.071629.0514771.02425525.02651701.0226176330907.97183863.03
142En el Exterior223010002230102068970.00.06150.0200747.0216860.0161136150.00.0
143A Otras Personas5502660224255726915333470.03204.07625.0525722.0565066.039344-3.07628.0
151Dentro del Pa¡s67982802864599662879555440.052217.34502998.73452545.27463288.2710743305390.81197607.92
152De o para el Exterior374700265740127378010.00.05823.6331977.3734303.3723265533.61290.02
153De Otras Personas1111321012016112333710352860.0987.029138.551006147.451094198.45880517202.5521936.0
154Transporte de Bienes410490-1210028949289490.092.1512841.4516107.5516107.5507512.055329.4
162Comisiones y Gastos Bancarios20001643643640.00.00.0364.0364.000.00.0
163Gastos Judiciales005136051360513600.03210.051360.00.00.0047362.53997.5
164Gastos de Seguros2773720298783072502962140.059495.8960112.52236101.48247137.4811036507.5859604.94
165Servicios Comerciales8451600214568666167994870.092604.05384302.76415184.24482313.2467129107998.92276303.84
169Otros Servicios Comerciales y Financieros11316302366953498583488980.010203.54229915.13118982.87119942.87960176482.0853433.05
171Consultor¡as7223000-1320155902855902850.00.00.0590285.0590285.000.00.0
172Servicios Especiales360000036000360000.00.036000.00.00.0024000.012000.0
181De Edificios50500025650500471800.00.025064.5222115.4825435.48332014620.9710443.55
182De Maquinarias y Otros Equipos257856002578562498800.09576.12149631.92100248.08108224.08797656953.4292678.5
183De Mobiliario y Equipo Oficina160000160016000.00.00.01600.01600.000.00.0
185De Equipo de Computaci¢n467899004678994582990.00.0310854.72147444.28157044.28960089729.01221125.71
189Otros Mantenimiento y Reparaciones734198007344547146830.072434.52455709.51258973.49278744.4919771260871.98194837.53
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¢n000000.00.00.00.00.000.00.0
201Alimento para Consumo Humano8590220285879114490110950670.043746.56338162.33756904.67806738.6749834256825.3481336.99
203Bebidas978160314611292771292770.04516.5125976.59103300.41103300.41022337.63638.99
211Acabado Textil632001911051974251974250.0649.431723.24195701.76195701.760579.881143.36
212Calzado70001752518225182250.0169.047905.8110319.1910319.1907873.7232.09
213Hilados y Telas6500919156915690.00.01219.44349.56349.5601219.440.0
214Prendas de Vestir3280780460003740783482540.0240.636306.67311947.33337771.332582428242.38064.37
219Otros Textiles y Vestuarios566400566456640.00.00.05664.05664.000.00.0
221Disel6284200558466842666339920.040007.97217218.46416773.54467047.5450274176460.4940757.97
222Gas500050500.00.00.050.050.000.00.0
223Gasolina3636880646764283643992680.017270.2591471.11307796.89336892.892909674200.8617270.25
224Lubricantes346430034643332430.0369.694412.3228830.6830230.6814003005.641406.68
229Otros Combustibles305000030500281000.00.00.028100.030500.024000.00.0
231Impresos622980514967447641510.0310.2114691.0349459.9752755.97329610157.614533.42
232Papeler¡a2926550768103694653563450.07220.95120517.35235827.65248947.651312080982.2839535.07
239Otros Productos de Papel y Cart¢n1295280-4326986259862590.049.5419950.4366308.5766308.5705026.8714923.56
243Pinturas, Colorantes y Tintes1118601477225958259580.03840.9612646.1813311.8213311.8206151.06495.18
244Productos Medicinales y Farmacuticos550000550055000.00.0777.684722.324722.320777.680.0
249Otros Productos Qu¡micos5053400-1014294039113980280.0768.0726252.87371775.13377658.13588321358.894893.98
252Cemento20005687687680.0100.75366.88401.12401.120271.1195.77
253Madera33250-8331733170.00.02378.59938.41938.4102298.3480.25
254Material de Fontaner¡a106000414414744147440.04205.9412815.891928.111928.1107255.595560.3
255Material Elctrico669000-1549651404469000.0568.3412658.8934241.1138745.11450411964.54694.35
256Material Met lico105110-1243926892680.068.215243.014024.994024.9905204.7138.3
257Piedra y Arena50003188188180.076.18367.38450.62450.620291.276.18
259Otros Materiales de Construcci¢n344460-26834178322820.01971.8110028.9322253.0724149.0718967503.322525.61
261Art¡culos o Productos para Eventos Oficiales25000451295129510.0683.951359.111591.891591.8901145.11214.0
262Herramientas e Instrumentos477330-206045673436170.0937.748970.9734646.0336702.0320568064.75906.22
263Material y Art¡culos de Seguridad P£blica1153620-2172693636874490.0725.928911.2278537.7884724.7861873823.345087.88
265Materiales y Suministros de Computaci¢n784390673485173811810.03827.5113611.4767569.5371561.5339924801.388810.09
269Otros Productos Varios1655000403812058812016350.03569.45125109.7476525.2680771.26424684620.8340488.91
271étiles de Cocina y Comedor255050481730322289440.0526.794372.2424571.7625949.7613783759.61612.63
273étiles de Aseo y Limpieza295594066843022783013980.0622.23126163.03175234.97176114.9788090742.6535420.38
274étiles y Mat. Mdicos, de Laboratorio y Farm.447503746822182210.038.751214.147006.867006.8601214.140.0
275étiles y Materiales de Oficina4770960554595325555176050.02666.7450044.14467560.86482510.861495034448.3615595.78
277Instrumental Mdico y Quir£rgico5750610118511850.00.0460.63724.37724.370460.630.0
279Otros étiles y Materiales70020474511747117470.0518.943699.38047.78047.703224.3475.0
280Repuestos2946300-8692937612709080.017366.64153500.62117407.38140260.382285367618.7685881.86
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 Oficina003196931969319690.02562.4517731.5614237.4414237.4408781.618949.95
350Mobiliario 003290532905329050.02338.0720688.6712216.3312216.33012818.397870.28
370Maquinaria y Equipos Varios002928829288292880.05601.2820074.279213.739213.73010283.419790.86
380Equipo de Computaci¢n009017901790170.07718.668181.76835.24835.240463.17718.66
613Indemnizaciones Especiales20000000-2000000000.00.00.00.00.000.00.0
614Bonificaci¢n por Antigedad95788940-8331370124752412475240.020280.0391400.3856123.7856123.70388504.32896.0
621Becas Escolares10000001000092000.00.00.09200.010000.08000.00.0
622Becas Universitarias500000050000460000.00.00.046000.050000.040000.00.0
624Capacitaci¢n y Estudio2500000464752964752764750.02364.5172478.36203996.64223996.642000050573.3621905.0
629Otras Becas2500000-277022222982022980.00.00.0202298.0222298.0200000.00.0
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 Personas001031146810311468103114680.06654860.159253277.011058190.991058190.9904433942.854819334.16
930Imprevistos200000200020000.00.00.02000.02000.000.00.0
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