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Transferencias de Capital",721,"Aportes a organismos internacionales","-","-","-","29,222,000","0","0.0%"], [145,2025,"Febrero","0 Servicios Personales",1,"Personal fijo (sueldos)","52,342,164","7,627,348","14.6%","-","-","-"], [146,2025,"Febrero","0 Servicios Personales ",2,"Personal transitorio (sueldos)","390,840","19,387","5.0%","-","-","-"], [147,2025,"Febrero","0 Servicios Personales ",4,"Personal transitorio para inversiones","-","-","-","204,000","12,587","6.2%"], [148,2025,"Febrero","0 Servicios Personales ",11,"Sobresueldos por antigedad","10,020","1,123","11.2%","-","-","-"], [149,2025,"Febrero","0 Servicios Personales ",30,"Gastos de representaci¢n fijos","1,007,400","137,400","13.6%","-","-","-"], [150,2025,"Febrero","0 Servicios Personales ",50,"XIII mes","4,395,252","0","0.0%","17,000","0","0.0%"], [151,2025,"Febrero","0 Servicios Personales ",71,"Cuota patronal de seguro social","7,111,308","964,964","13.6%","26,818","0","0.0%"], [152,2025,"Febrero","0 Servicios 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pers","500,000","0","0.0%","-","-","-"], [161,2025,"Febrero","0 Servicios Personales ",99,"Contribuciones a la seguridad social","420,000","19,940","4.7%","-","-","-"], [162,2025,"Febrero","1 Servicios No Personales",101,"Alquiler de edificios y locales","6,510,895","174,887","2.7%","180,483","0","0.0%"], [163,2025,"Febrero","1 Servicios No Personales",102,"Alquiler de equipo electr¢nico","143,465","21,420","14.9%","947","947","100.0%"], [164,2025,"Febrero","1 Servicios No Personales",103,"Alquiler de equipo de oficina","870,810","309,230","35.5%","-","-","-"], [165,2025,"Febrero","1 Servicios No Personales",104,"Alquiler de equipo de producci¢n","125,500","9,529","7.6%","-","-","-"], [166,2025,"Febrero","1 Servicios No Personales",105,"Alquiler de equipo de transporte","71,550","0","0.0%","-","-","-"], [167,2025,"Febrero","1 Servicios No Personales",106,"Terrenos","200,000","0","0.0%","-","-","-"], [168,2025,"Febrero","1 Servicios No Personales",109,"Otros alquileres","463,664","57,010","12.3%","500,000","309,753","62.0%"], [169,2025,"Febrero","1 Servicios No Personales",111,"Agua","402,000","17,186","4.3%","-","-","-"], [170,2025,"Febrero","1 Servicios No Personales",112,"Aseo","142,000","1,653","1.2%","-","-","-"], [171,2025,"Febrero","1 Servicios No Personales",113,"Correo","85,500","0","0.0%","-","-","-"], [172,2025,"Febrero","1 Servicios No Personales",114,"Energ¡a el‚ctrica","1,251,728","6,737","0.5%","-","-","-"], [173,2025,"Febrero","1 Servicios No Personales",115,"Telecomunicaciones","281,000","0","0.0%","-","-","-"], [174,2025,"Febrero","1 Servicios No Personales",116,"Servicio de transmisi¢n de datos","1,154,399","182,780","15.8%","154,354","0","0.0%"], [175,2025,"Febrero","1 Servicios No Personales",117,"Servicio de telefon¡a celular","64,400","0","0.0%","-","-","-"], [176,2025,"Febrero","1 Servicios No Personales",119,"Otros servicios b sicos","16,000","0","0.0%","-","-","-"], [177,2025,"Febrero","1 Servicios No Personales",120,"Impresi¢n, encuadernaci¢n y otros","604,569","49,689","8.2%","-","-","-"], [178,2025,"Febrero","1 Servicios No Personales",131,"Anuncios y avisos","814,050","0","0.0%","-","-","-"], [179,2025,"Febrero","1 Servicios No Personales",132,"Promoci¢n y publicidad","1,956,000","0","0.0%","-","-","-"], [180,2025,"Febrero","1 Servicios No Personales",141,"Vi ticos dentro del pa¡s","840,666","37,522","4.5%","-","-","-"], [181,2025,"Febrero","1 Servicios No Personales",142,"Vi ticos en el exterior","751,927","25,850","3.4%","-","-","-"], [182,2025,"Febrero","1 Servicios No Personales",143,"Vi ticos a otras personas","206,922","0","0.0%","-","-","-"], [183,2025,"Febrero","1 Servicios No Personales",151,"Transporte dentro del pa¡s","520,448","4,428","0.9%","-","-","-"], [184,2025,"Febrero","1 Servicios No Personales",152,"Transporte de o para el exterior","426,421","32,443","7.6%","-","-","-"], [185,2025,"Febrero","1 Servicios No Personales",153,"Transporte de otras personas","6,000","0","0.0%","-","-","-"], [186,2025,"Febrero","1 Servicios No Personales",154,"Transporte de bienes","201,840","0","0.0%","-","-","-"], [187,2025,"Febrero","1 Servicios No Personales",161,"Almacenaje y servicios aduaneros","215,001","0","0.0%","-","-","-"], [188,2025,"Febrero","1 Servicios No Personales",162,"Comisiones y gastos bancarios","1,043,447","1,448","0.1%","-","-","-"], [189,2025,"Febrero","1 Servicios No Personales",163,"Gastos judiciales","1,015,000","0","0.0%","-","-","-"], [190,2025,"Febrero","1 Servicios No Personales",164,"Gastos de seguros","883,000","0","0.0%","-","-","-"], [191,2025,"Febrero","1 Servicios No Personales",165,"Servicios comerciales","5,047,600","61,150","1.2%","5,309,357","395,172","7.4%"], [192,2025,"Febrero","1 Servicios No Personales",166,"Servicios m‚dicos en el pa¡s","17,583","0","0.0%","-","-","-"], [193,2025,"Febrero","1 Servicios No Personales",169,"Otros servicios comerciales y financieros","4,832,617","11,116","0.2%","1,729,501","253,483","14.7%"], [194,2025,"Febrero","1 Servicios No Personales",171,"Consultor¡as","9,279,562","2,935,385","31.6%","10,411,268","2,288,428","22.0%"], [195,2025,"Febrero","1 Servicios No Personales",172,"Servicios especiales","444,000","0","0.0%","-","-","-"], [196,2025,"Febrero","1 Servicios No Personales",181,"Mantenimiento y rep. de edificios","2,000,301","18,240","0.9%","399,983","399,983","100.0%"], [197,2025,"Febrero","1 Servicios No Personales",182,"Mant. y rep. de maquinarias y otros eq.","853,851","14,654","1.7%","-","-","-"], [198,2025,"Febrero","1 Servicios No Personales",183,"Mantenimiento y reparaci¢n de mobiliario","179,126","0","0.0%","-","-","-"], [199,2025,"Febrero","1 Servicios No Personales",184,"Mant. y rep. de obras","245,000","0","0.0%","-","-","-"], [200,2025,"Febrero","1 Servicios No Personales",185,"Mant. de equipo de computaci¢n","3,321,593","260,310","7.8%","3,087,256","24,066","0.8%"], [201,2025,"Febrero","1 Servicios No Personales",189,"Otros mantenimientos y reparaciones","1,895,087","1,318,410","69.6%","-","-","-"], [202,2025,"Febrero","1 Servicios No Personales",191,"Alquileres ","407,307","40,095","9.8%","28,682","0","0.0%"], [203,2025,"Febrero","1 Servicios No Personales",192,"Servicios b sicos ","637,908","316,019","49.5%","-","-","-"], [204,2025,"Febrero","1 Servicios No Personales",193,"Impresi¢n, encuadernaci¢n y otros","924","73","7.9%","-","-","-"], [205,2025,"Febrero","1 Servicios No Personales",194,"Informaci¢n y publicidad","77,190","17,976","23.3%","-","-","-"], [206,2025,"Febrero","1 Servicios No Personales",195,"Vi ticos","6,498","492","7.6%","-","-","-"], [207,2025,"Febrero","1 Servicios No Personales",196,"Transporte de personas y bienes","86,490","13,286","15.4%","-","-","-"], [208,2025,"Febrero","1 Servicios No Personales",197,"Servicios comerciales y financieros","15,533,558","2,733,467","17.6%","402,000","0","0.0%"], [209,2025,"Febrero","1 Servicios No Personales",198,"Consultor¡as y servicios especiales","3,639,715","2,162,840","59.4%","277,985","0","0.0%"], [210,2025,"Febrero","1 Servicios No Personales",199,"Mantenimiento y reparaci¢n","1,199,511","349,150","29.1%","350,850","0","0.0%"], [211,2025,"Febrero","2 Materiales y suministros",201,"Alimentos para consumo humano","286,779","16,042","5.6%","-","-","-"], [212,2025,"Febrero","2 Materiales y suministros",203,"Bebidas","135,051","20,933","15.5%","-","-","-"], [213,2025,"Febrero","2 Materiales y suministros",211,"Acabado textil","156,140","3,060","2.0%","-","-","-"], [214,2025,"Febrero","2 Materiales y suministros",212,"Calzado","56,000","0","0.0%","-","-","-"], [215,2025,"Febrero","2 Materiales y suministros",213,"Hilados y telas","13,501","0","0.0%","-","-","-"], [216,2025,"Febrero","2 Materiales y suministros",214,"Prendas de vestir","434,200","4,730","1.1%","-","-","-"], [217,2025,"Febrero","2 Materiales y suministros",221,"Di‚sel","404,500","350,000","86.5%","-","-","-"], [218,2025,"Febrero","2 Materiales y suministros",222,"Gas","3,000","0","0.0%","-","-","-"], [219,2025,"Febrero","2 Materiales y suministros",223,"Gasolina","299,980","250,000","83.3%","-","-","-"], [220,2025,"Febrero","2 Materiales y suministros",224,"Lubricantes","42,400","7,885","18.6%","-","-","-"], [221,2025,"Febrero","2 Materiales y suministros",229,"Otros combustibles","1,500","0","0.0%","-","-","-"], [222,2025,"Febrero","2 Materiales y suministros",231,"Impresos","695,689","21,672","3.1%","-","-","-"], [223,2025,"Febrero","2 Materiales y suministros",232,"Papeler¡a","290,199","38,277","13.2%","-","-","-"], [224,2025,"Febrero","2 Materiales y suministros",239,"Otros productos de papel y cart¢n","154,971","6,664","4.3%","-","-","-"], [225,2025,"Febrero","2 Materiales y suministros",241,"Abonos y fertilizantes","2,000","0","0.0%","-","-","-"], [226,2025,"Febrero","2 Materiales y suministros",242,"Insecticidas, fumigantes y otros","36,100","5,050","14.0%","-","-","-"], [227,2025,"Febrero","2 Materiales y suministros",243,"Pinturas, colorantes y tintes","245,200","376","0.2%","-","-","-"], [228,2025,"Febrero","2 Materiales y suministros",244,"Productos medicinales y farmac‚uticos","60,100","6,636","11.0%","-","-","-"], [229,2025,"Febrero","2 Materiales y suministros",249,"Otros productos qu¡micos","115,810","5,399","4.7%","-","-","-"], [230,2025,"Febrero","2 Materiales y suministros",251,"Asfalto","30,000","0","0.0%","-","-","-"], [231,2025,"Febrero","2 Materiales y suministros",252,"Cemento","20,000","13","0.1%","-","-","-"], [232,2025,"Febrero","2 Materiales y suministros",253,"Madera","28,000","303","1.1%","-","-","-"], [233,2025,"Febrero","2 Materiales y suministros",254,"Material de fontaner¡a","59,200","494","0.8%","-","-","-"], [234,2025,"Febrero","2 Materiales y suministros",255,"Material el‚ctrico","139,973","1,920","1.4%","-","-","-"], [235,2025,"Febrero","2 Materiales y suministros",256,"Material met lico","52,000","180","0.3%","-","-","-"], [236,2025,"Febrero","2 Materiales y suministros",257,"Piedra y arena","12,000","0","0.0%","-","-","-"], [237,2025,"Febrero","2 Materiales y suministros",259,"Otros materiales de construcci¢n","64,500","1,117","1.7%","-","-","-"], [238,2025,"Febrero","2 Materiales y suministros",261,"Art¡culos o productos","106,700","0","0.0%","-","-","-"], [239,2025,"Febrero","2 Materiales y suministros",262,"Herramientas e instrumentos","166,200","8,047","4.8%","-","-","-"], [240,2025,"Febrero","2 Materiales y suministros",263,"Material y art¡culos de seguridad","73,000","0","0.0%","-","-","-"], [241,2025,"Febrero","2 Materiales y suministros",264,"Compra de agua","3,000","0","0.0%","-","-","-"], [242,2025,"Febrero","2 Materiales y suministros",265,"Materiales y suministros de computaci¢n","616,850","4,475","0.7%","100,000","0","0.0%"], [243,2025,"Febrero","2 Materiales y suministros",269,"Otros productos varios","128,463","11,926","9.3%","-","-","-"], [244,2025,"Febrero","2 Materiales y suministros",271,"étiles de cocina y comedor","41,996","6,112","14.6%","-","-","-"], [245,2025,"Febrero","2 Materiales y suministros",272,"étiles deportivos y recreativos","21,000","0","0.0%","-","-","-"], [246,2025,"Febrero","2 Materiales y suministros",273,"étiles de aseo y limpieza","245,302","37,421","15.3%","-","-","-"], [247,2025,"Febrero","2 Materiales y suministros",274,"étiles m‚dicos y de laboratorios","60,000","0","0.0%","-","-","-"], [248,2025,"Febrero","2 Materiales y suministros",275,"étiles y materiales de oficina","733,837","53,986","7.4%","-","-","-"], [249,2025,"Febrero","2 Materiales y suministros",277,"Instrumental m‚dico y quir£rgico","15,000","0","0.0%","-","-","-"], [250,2025,"Febrero","2 Materiales y suministros",278,"Art¡culos de pr¢tesis y rehabilitaci¢n","3,000","0","0.0%","-","-","-"], [251,2025,"Febrero","2 Materiales y suministros",279,"Otros £tiles y materiales","41,795","463","1.1%","-","-","-"], [252,2025,"Febrero","2 Materiales y suministros",280,"Repuestos","580,977","18,968","3.3%","-","-","-"], [253,2025,"Febrero","2 Materiales y suministros",291,"Alimentos y bebidas ","18,123","6,359","35.1%","-","-","-"], [254,2025,"Febrero","2 Materiales y suministros",292,"Textiles y vestuario","40,059","40,031","99.9%","-","-","-"], [255,2025,"Febrero","2 Materiales y suministros",293,"Textiles y vestuario","6","5","91.5%","-","-","-"], [256,2025,"Febrero","2 Materiales y suministros",294,"Productos de papel y cart¢n ","18,113","3,270","18.1%","-","-","-"], [257,2025,"Febrero","2 Materiales y suministros",295,"Productos qu¡micos y conexos ","490","461","94.1%","-","-","-"], [258,2025,"Febrero","2 Materiales y suministros",296,"Materiales para construcci¢n y mantenimiento ","1,179","301","25.5%","-","-","-"], [259,2025,"Febrero","2 Materiales y suministros",297,"Productos varios ","1,677","507","30.2%","-","-","-"], [260,2025,"Febrero","2 Materiales y suministros",298,"étiles y materiales diversos","300","49","16.4%","-","-","-"], [261,2025,"Febrero","2 Materiales y suministros",299,"Productos de papel y cart¢n ","4,659","1,880","40.3%","-","-","-"], [262,2025,"Febrero","3 Maquinaria y equipo",301,"Maquinaria y equipo de comunicaciones","-","-","-","127,982","45,582","35.6%"], [263,2025,"Febrero","3 Maquinaria y equipo",302,"Maquinaria y equipo agropecuario","-","-","-","29,000","0","0.0%"], [264,2025,"Febrero","3 Maquinaria y equipo",304,"Maquinaria y equipo de construcci¢n","-","-","-","4,000","0","0.0%"], [265,2025,"Febrero","3 Maquinaria y equipo",305,"Maquinaria y equipo de energ¡a","-","-","-","10,000","0","0.0%"], [266,2025,"Febrero","3 Maquinaria y equipo",309,"Otras maquinarias y equipos de producci¢n","-","-","-","65,000","0","0.0%"], [267,2025,"Febrero","3 Maquinaria y equipo",313,"Mar¡timo","-","-","-","110,000","0","0.0%"], [268,2025,"Febrero","3 Maquinaria y equipo",314,"Terrestre","100,000","0","0.0%","-","-","-"], [269,2025,"Febrero","3 Maquinaria y equipo",320,"Equipo educacional y recreativo","-","-","-","155,160","2,365","1.5%"], [270,2025,"Febrero","3 Maquinaria y equipo",332,"Equipo de laboratorios","50,000","0","0.0%","-","-","-"], [271,2025,"Febrero","3 Maquinaria y equipo",340,"Equipo de oficina","4,410","0","0.0%","123,450","0","0.0%"], [272,2025,"Febrero","3 Maquinaria y equipo",350,"Mobiliario de oficina","32,300","741","2.3%","116,179","3,593","3.1%"], [273,2025,"Febrero","3 Maquinaria y equipo",370,"Maquinaria y equipos varios","60,820","42,421","69.7%","734,031","1,555","0.2%"], [274,2025,"Febrero","3 Maquinaria y equipo",380,"Equipo de computaci¢n","2,684,916","0","0.0%","5,233,802","500,730","9.6%"], [275,2025,"Febrero","3 Maquinaria y equipo",398,"Maquinaria y equipos varios","-","-","-","16,609","12,038","72.5%"], [276,2025,"Febrero","3 Maquinaria y equipo",399,"Equipo de computaci¢n","2,500","2,331","93.3%","34,831","0","0.0%"], [277,2025,"Febrero","6 Transferencias corrientes",611,"Donativos a personas","73,540","6,200","8.4%","-","-","-"], [278,2025,"Febrero","6 Transferencias corrientes",613,"Indemnizaciones especiales","5,736,998","44,891","0.8%","-","-","-"], [279,2025,"Febrero","6 Transferencias corrientes",614,"Bonificaci¢n por antigedad","200,000","30,400","15.2%","-","-","-"], [280,2025,"Febrero","6 Transferencias corrientes",623,"Becas de post-grados, maestr¡as y doctorados","90,700","0","0.0%","-","-","-"], [281,2025,"Febrero","6 Transferencias corrientes",624,"Capacitaci¢n y estudios","108,000","1,200","1.1%","1,195,829","1,012","0.1%"], [282,2025,"Febrero","6 Transferencias corrientes",631,"Subsidios ben‚ficos","2,252,000","594,645","26.4%","-","-","-"], [283,2025,"Febrero","6 Transferencias corrientes",635,"Empresas productoras y comerciales","227,180,388","16,343,629","7.2%","-","-","-"], [284,2025,"Febrero","6 Transferencias corrientes",637,"Indemnizaciones a instituciones privadas","5,230,030","894,236","17.1%","-","-","-"], [285,2025,"Febrero","6 Transferencias corrientes",639,"Otras sin fines de lucro","125,000","0","0.0%","-","-","-"], [286,2025,"Febrero","6 Transferencias corrientes",646,"Municipalidades y juntas comunales","150,000","0","0.0%","-","-","-"], [287,2025,"Febrero","6 Transferencias corrientes",648,"Propias","36,883,000","0","0.0%","-","-","-"], [288,2025,"Febrero","6 Transferencias corrientes",662,"Cuotas a organismos centroamericanos","456,300","0","0.0%","-","-","-"], [289,2025,"Febrero","6 Transferencias corrientes",663,"Cuotas a organismos interamericanos","280,000","8,160","2.9%","-","-","-"], [290,2025,"Febrero","6 Transferencias corrientes",664,"Cuotas a organismos mundiales ","7,529,273","200,000","2.7%","-","-","-"], [291,2025,"Febrero","6 Transferencias corrientes",669,"Otras transferencias al exterior","223,000","0","0.0%","-","-","-"], [292,2025,"Febrero","6 Transferencias corrientes",693,"Becas de estudios ","56,856","0","0.0%","-","-","-"], [293,2025,"Febrero","7 Transferencias de Capital",701,"A empresas ","-","-","-","1,744,682","0","0.0%"], [294,2025,"Febrero","7 Transferencias de Capital",721,"Aportes a organismos internacionales","-","-","-","29,222,000","0","0.0%"], [295,2025,"Marzo","0 Servicios Personales ",1,"Personal fijo (sueldos)","52,342,164","11,442,336","21.9%","-","-","-"], [296,2025,"Marzo","0 Servicios Personales ",2,"Personal transitorio (sueldos)","390,840","37,765","9.7%","-","-","-"], [297,2025,"Marzo","0 Servicios Personales ",4,"Personal transitorio para inversiones","-","-","-","204,000","18,987","9.3%"], [298,2025,"Marzo","0 Servicios Personales ",11,"Sobresueldos por antigedad","10,020","1,957","19.5%","-","-","-"], [299,2025,"Marzo","0 Servicios Personales ",30,"Gastos de representaci¢n fijos","1,007,400","204,417","20.3%","-","-","-"], [300,2025,"Marzo","0 Servicios Personales ",50,"XIII mes","4,395,252","1,281,430","29.2%","17,000","2,182","12.8%"], [301,2025,"Marzo","0 Servicios Personales ",71,"Cuota patronal de seguro social","7,111,308","1,582,946","22.3%","26,818","0","0.0%"], [302,2025,"Marzo","0 Servicios Personales ",72,"Cuota patronal de seguro educativo","797,808","173,896","21.8%","3,060","0","0.0%"], [303,2025,"Marzo","0 Servicios Personales ",73,"Cuota patronal de riesgo profesional","812,919","176,962","21.8%","3,060","0","0.0%"], [304,2025,"Marzo","0 Servicios Personales ",74,"Cuota patronal para el fondo complementario","159,563","30,732","19.3%","612","0","0.0%"], [305,2025,"Marzo","0 Servicios Personales ",82,"Incentivos","849,906","0","0.0%","-","-","-"], [306,2025,"Marzo","0 Servicios Personales ",91,"Sueldos","3,185,000","489,282","15.4%","-","-","-"], [307,2025,"Marzo","0 Servicios Personales ",94,"Gastos de representaci¢n fijos","350,000","4,000","1.1%","-","-","-"], [308,2025,"Marzo","0 Servicios Personales 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[376,2025,"Marzo","2 Materiales y suministros",241,"Abonos y fertilizantes","2,000","0","0.0%","-","-","-"], [377,2025,"Marzo","2 Materiales y suministros",242,"Insecticidas, fumigantes y otros","36,100","5,216","14.4%","-","-","-"], [378,2025,"Marzo","2 Materiales y suministros",243,"Pinturas, colorantes y tintes","245,200","408","0.2%","-","-","-"], [379,2025,"Marzo","2 Materiales y suministros",244,"Productos medicinales y farmac‚uticos","60,100","6,636","11.0%","-","-","-"], [380,2025,"Marzo","2 Materiales y suministros",249,"Otros productos qu¡micos","108,810","4,312","4.0%","-","-","-"], [381,2025,"Marzo","2 Materiales y suministros",251,"Asfalto","30,000","0","0.0%","-","-","-"], [382,2025,"Marzo","2 Materiales y suministros",252,"Cemento","20,000","197","1.0%","-","-","-"], [383,2025,"Marzo","2 Materiales y suministros",253,"Madera","28,000","547","2.0%","-","-","-"], [384,2025,"Marzo","2 Materiales y suministros",254,"Material de fontaner¡a","59,200","721","1.2%","-","-","-"], [385,2025,"Marzo","2 Materiales y suministros",255,"Material el‚ctrico","139,993","2,116","1.5%","-","-","-"], [386,2025,"Marzo","2 Materiales y suministros",256,"Material met lico","52,000","1,332","2.6%","-","-","-"], [387,2025,"Marzo","2 Materiales y suministros",257,"Piedra y arena","12,000","0","0.0%","-","-","-"], [388,2025,"Marzo","2 Materiales y suministros",259,"Otros materiales de construcci¢n","64,275","2,665","4.1%","-","-","-"], [389,2025,"Marzo","2 Materiales y suministros",261,"Art¡culos o productos","106,700","0","0.0%","-","-","-"], [390,2025,"Marzo","2 Materiales y suministros",262,"Herramientas e instrumentos","166,200","8,888","5.3%","-","-","-"], [391,2025,"Marzo","2 Materiales y suministros",263,"Material y art¡culos de seguridad","73,000","66","0.1%","-","-","-"], [392,2025,"Marzo","2 Materiales y suministros",264,"Compra de agua","3,000","58","1.9%","-","-","-"], [393,2025,"Marzo","2 Materiales y suministros",265,"Materiales y suministros de 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organismos mundiales ","7,529,273","200,000","2.7%","-","-","-"], [444,2025,"Marzo","6 Transferencias corrientes",669,"Otras transferencias al exterior","223,000","0","0.0%","-","-","-"], [445,2025,"Marzo","6 Transferencias corrientes",693,"Becas de estudios ","56,856","0","0.0%","-","-","-"], [446,2025,"Marzo","7 Transferencias de Capital",701,"A empresas ","-","-","-","1,744,682","0","0.0%"], [447,2025,"Marzo","7 Transferencias de Capital",716,"A municipalidades y juntas comunales","-","-","-","900,000","750,000","83.3%"], [448,2025,"Marzo","7 Transferencias de Capital",721,"Aportes a organismos internacionales","-","-","-","29,222,000","0","0.0%"], [449,2025,"Abril","0 Servicios Personales ",1,"Personal fijo (sueldos)","52,342,164","3,831,758","7.3%","-","-","-"], [450,2025,"Abril","0 Servicios Personales ",2,"Personal transitorio (sueldos)","390,840","0","0.0%","-","-","-"], [451,2025,"Abril","0 Servicios Personales ",4,"Personal transitorio para 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Servicios No Personales",103,"Alquiler de equipo de oficina","810,735","309,230","38.1%","-","-","-"], [469,2025,"Abril","1 Servicios No Personales",104,"Alquiler de equipo de producci¢n","125,500","57,177","45.6%","-","-","-"], [470,2025,"Abril","1 Servicios No Personales",105,"Alquiler de equipo de transporte","71,550","0","0.0%","-","-","-"], [471,2025,"Abril","1 Servicios No Personales",106,"Terrenos","200,000","0","0.0%","-","-","-"], [472,2025,"Abril","1 Servicios No Personales",109,"Otros alquileres","457,329","63,783","13.9%","500,000","309,754","62.0%"], [473,2025,"Abril","1 Servicios No Personales",111,"Agua","402,000","35,240","8.8%","-","-","-"], [474,2025,"Abril","1 Servicios No Personales",112,"Aseo","142,000","24,628","17.3%","-","-","-"], [475,2025,"Abril","1 Servicios No Personales",113,"Correo","85,500","425","0.5%","-","-","-"], [476,2025,"Abril","1 Servicios No Personales",114,"Energ¡a el‚ctrica","1,251,728","263,440","21.0%","-","-","-"], [477,2025,"Abril","1 Servicios No Personales",115,"Telecomunicaciones","281,000","6,850","2.4%","-","-","-"], [478,2025,"Abril","1 Servicios No Personales",116,"Servicio de transmisi¢n de datos","1,131,929","729,172","64.4%","154,354","0","0.0%"], [479,2025,"Abril","1 Servicios No Personales",117,"Servicio de telefon¡a celular","64,400","62,149","96.5%","-","-","-"], [480,2025,"Abril","1 Servicios No Personales",119,"Otros servicios b sicos","16,000","0","0.0%","-","-","-"], [481,2025,"Abril","1 Servicios No Personales",120,"Impresi¢n, encuadernaci¢n y otros","604,569","52,581","8.7%","-","-","-"], [482,2025,"Abril","1 Servicios No Personales",131,"Anuncios y avisos","801,450","2,490","0.3%","-","-","-"], [483,2025,"Abril","1 Servicios No Personales",132,"Promoci¢n y publicidad","1,956,000","17,997","0.9%","-","-","-"], [484,2025,"Abril","1 Servicios No Personales",141,"Vi ticos dentro del pa¡s","839,976","72,567","8.6%","-","-","-"], [485,2025,"Abril","1 Servicios No Personales",142,"Vi ticos en el exterior","782,927","64,900","8.3%","-","-","-"], [486,2025,"Abril","1 Servicios No Personales",143,"Vi ticos a otras personas","206,922","0","0.0%","3,800","0","0.0%"], [487,2025,"Abril","1 Servicios No Personales",151,"Transporte dentro del pa¡s","531,751","16,678","3.1%","-","-","-"], [488,2025,"Abril","1 Servicios No Personales",152,"Transporte de o para el exterior","444,421","71,765","16.1%","-","-","-"], [489,2025,"Abril","1 Servicios No Personales",153,"Transporte de otras personas","6,000","0","0.0%","700","0","0.0%"], [490,2025,"Abril","1 Servicios No Personales",154,"Transporte de bienes","201,840","51","0.0%","-","-","-"], [491,2025,"Abril","1 Servicios No Personales",161,"Almacenaje y servicios aduaneros","215,001","0","0.0%","-","-","-"], [492,2025,"Abril","1 Servicios No Personales",162,"Comisiones y gastos bancarios","506,447","1,885","0.4%","-","-","-"], [493,2025,"Abril","1 Servicios No Personales",163,"Gastos judiciales","1,715,100","239,345","14.0%","-","-","-"], [494,2025,"Abril","1 Servicios No Personales",164,"Gastos de seguros","883,000","500,000","56.6%","-","-","-"], [495,2025,"Abril","1 Servicios No Personales",165,"Servicios comerciales","5,023,600","204,035","4.1%","5,322,357","854,390","16.1%"], [496,2025,"Abril","1 Servicios No Personales",166,"Servicios m‚dicos en el pa¡s","17,583","0","0.0%","-","-","-"], [497,2025,"Abril","1 Servicios No Personales",169,"Otros servicios comerciales y financieros","4,488,736","309,918","6.9%","2,071,655","339,588","16.4%"], [498,2025,"Abril","1 Servicios No Personales",171,"Consultor¡as","12,047,487","5,757,932","47.8%","10,215,668","2,288,428","22.4%"], [499,2025,"Abril","1 Servicios No Personales",172,"Servicios especiales","444,000","0","0.0%","-","-","-"], [500,2025,"Abril","1 Servicios No Personales",181,"Mantenimiento y rep. de edificios","2,043,911","55,245","2.7%","399,983","399,983","100.0%"], [501,2025,"Abril","1 Servicios No Personales",182,"Mant. y rep. de maquinarias y otros 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publicidad","86,190","76,741","89.0%","-","-","-"], [510,2025,"Abril","1 Servicios No Personales",195,"Vi ticos","8,479","6,742","79.5%","-","-","-"], [511,2025,"Abril","1 Servicios No Personales",196,"Transporte de personas y bienes","87,952","61,416","69.8%","-","-","-"], [512,2025,"Abril","1 Servicios No Personales",197,"Servicios comerciales y financieros","16,390,484","7,317,702","44.6%","546,108","16,618","3.0%"], [513,2025,"Abril","1 Servicios No Personales",198,"Consultor¡as y servicios especiales","11,074,523","3,518,154","31.8%","277,985","277,984","100.0%"], [514,2025,"Abril","1 Servicios No Personales",199,"Mantenimiento y reparaci¢n","1,848,256","374,824","20.3%","532,565","14,505","2.7%"], [515,2025,"Abril","2 Materiales y suministros",201,"Alimentos para consumo humano","311,418","40,920","13.1%","-","-","-"], [516,2025,"Abril","2 Materiales y suministros",203,"Bebidas","164,788","44,548","27.0%","-","-","-"], [517,2025,"Abril","2 Materiales y suministros",211,"Acabado 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instrumentos","167,200","10,458","6.3%","-","-","-"], [545,2025,"Abril","2 Materiales y suministros",263,"Material y art¡culos de seguridad","73,000","409","0.6%","-","-","-"], [546,2025,"Abril","2 Materiales y suministros",264,"Compra de agua","3,000","58","1.9%","-","-","-"], [547,2025,"Abril","2 Materiales y suministros",265,"Materiales y suministros de computaci¢n","617,761","10,570","1.7%","112,000","0","0.0%"], [548,2025,"Abril","2 Materiales y suministros",269,"Otros productos varios","132,849","20,190","15.2%","-","-","-"], [549,2025,"Abril","2 Materiales y suministros",271,"étiles de cocina y comedor","42,496","7,656","18.0%","-","-","-"], [550,2025,"Abril","2 Materiales y suministros",272,"étiles deportivos y recreativos","21,000","70","0.3%","-","-","-"], [551,2025,"Abril","2 Materiales y suministros",273,"étiles de aseo y limpieza","245,302","45,453","18.5%","-","-","-"], [552,2025,"Abril","2 Materiales y suministros",274,"étiles m‚dicos y de laboratorios","60,000","0","0.0%","-","-","-"], [553,2025,"Abril","2 Materiales y suministros",275,"étiles y materiales de oficina","727,477","97,643","13.4%","-","-","-"], [554,2025,"Abril","2 Materiales y suministros",277,"Instrumental m‚dico y quir£rgico","15,000","0","0.0%","-","-","-"], [555,2025,"Abril","2 Materiales y suministros",278,"Art¡culos de pr¢tesis y rehabilitaci¢n","3,000","0","0.0%","-","-","-"], [556,2025,"Abril","2 Materiales y suministros",279,"Otros £tiles y materiales","48,095","756","1.6%","-","-","-"], [557,2025,"Abril","2 Materiales y suministros",280,"Repuestos","580,977","36,998","6.4%","-","-","-"], [558,2025,"Abril","2 Materiales y suministros",291,"Alimentos y bebidas ","40,342","26,139","64.8%","-","-","-"], [559,2025,"Abril","2 Materiales y suministros",292,"Textiles y vestuario","44,094","43,967","99.7%","-","-","-"], [560,2025,"Abril","2 Materiales y suministros",293,"Textiles y vestuario","6","5","91.5%","-","-","-"], [561,2025,"Abril","2 Materiales y suministros",294,"Productos de papel y cart¢n ","18,113","12,572","69.4%","-","-","-"], [562,2025,"Abril","2 Materiales y suministros",295,"Productos qu¡micos y conexos ","1,490","1,199","80.5%","-","-","-"], [563,2025,"Abril","2 Materiales y suministros",296,"Materiales para construcci¢n y mantenimiento ","1,206","642","53.2%","-","-","-"], [564,2025,"Abril","2 Materiales y suministros",297,"Productos varios ","1,788","810","45.3%","-","-","-"], [565,2025,"Abril","2 Materiales y suministros",298,"étiles y materiales diversos","300","231","77.0%","-","-","-"], [566,2025,"Abril","2 Materiales y suministros",299,"Productos de papel y cart¢n ","6,440","3,542","55.0%","-","-","-"], [567,2025,"Abril","3 Maquinaria y equipo",301,"Maquinaria y equipo de comunicaciones","-","-","-","127,982","45,582","35.6%"], [568,2025,"Abril","3 Maquinaria y equipo",302,"Maquinaria y equipo agropecuario","-","-","-","29,000","0","0.0%"], [569,2025,"Abril","3 Maquinaria y equipo",303,"Maquinaria y equipo 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oficina","145,560","741","0.5%","176,179","26,501","15.0%"], [579,2025,"Abril","3 Maquinaria y equipo",370,"Maquinaria y equipos varios","64,100","37,566","58.6%","484,031","38,173","7.9%"], [580,2025,"Abril","3 Maquinaria y equipo",380,"Equipo de computaci¢n","2,694,806","21,476","0.8%","5,135,875","937,848","18.3%"], [581,2025,"Abril","3 Maquinaria y equipo",396,"Mobiliario","-","-","-","1,926","1,926","100.0%"], [582,2025,"Abril","3 Maquinaria y equipo",398,"Maquinaria y equipos varios","3,300","3,258","98.7%","16,609","12,409","74.7%"], [583,2025,"Abril","3 Maquinaria y equipo",399,"Equipo de computaci¢n","2,500","2,331","93.3%","35,768","35,767","100.0%"], [584,2025,"Abril","6 Transferencias corrientes",611,"Donativos a personas","69,040","16,000","23.2%","-","-","-"], [585,2025,"Abril","6 Transferencias corrientes",613,"Indemnizaciones especiales","5,736,998","339,970","5.9%","-","-","-"], [586,2025,"Abril","6 Transferencias corrientes",614,"Bonificaci¢n por 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[619,2025,"Mayo","0 Servicios Personales ",99,"Contribuciones a la seguridad social","420,000","102,227","24.3%","-","-","-"], [620,2025,"Mayo","1 Servicios No Personales",101,"Alquiler de edificios y locales","6,510,895","558,037","8.6%","180,483","0","0.0%"], [621,2025,"Mayo","1 Servicios No Personales",102,"Alquiler de equipo electr¢nico","133,265","85,680","64.3%","947","947","100.0%"], [622,2025,"Mayo","1 Servicios No Personales",103,"Alquiler de equipo de oficina","770,735","309,230","40.1%","-","-","-"], [623,2025,"Mayo","1 Servicios No Personales",104,"Alquiler de equipo de producci¢n","125,500","57,177","45.6%","-","-","-"], [624,2025,"Mayo","1 Servicios No Personales",105,"Alquiler de equipo de transporte","71,550","0","0.0%","-","-","-"], [625,2025,"Mayo","1 Servicios No Personales",106,"terrenos","200,000","0","0.0%","-","-","-"], [626,2025,"Mayo","1 Servicios No Personales",109,"Otros alquileres","452,329","70,372","15.6%","500,000","309,754","62.0%"], [627,2025,"Mayo","1 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[636,2025,"Mayo","1 Servicios No Personales",131,"Anuncios y avisos","701,450","2,490","0.4%","-","-","-"], [637,2025,"Mayo","1 Servicios No Personales",132,"Promoci¢n y publicidad","1,156,000","17,997","1.6%","-","-","-"], [638,2025,"Mayo","1 Servicios No Personales",141,"Vi ticos dentro del pa¡s","834,926","88,575","10.6%","-","-","-"], [639,2025,"Mayo","1 Servicios No Personales",142,"Vi ticos en el exterior","807,327","83,050","10.3%","-","-","-"], [640,2025,"Mayo","1 Servicios No Personales",143,"Vi ticos a otras personas","194,422","0","0.0%","3,800","2,600","68.4%"], [641,2025,"Mayo","1 Servicios No Personales",151,"Transporte dentro del pa¡s","540,631","21,810","4.0%","-","-","-"], [642,2025,"Mayo","1 Servicios No Personales",152,"Transporte de o para el exterior","480,521","83,418","17.4%","-","-","-"], [643,2025,"Mayo","1 Servicios No Personales",153,"Transporte de otras personas","6,000","0","0.0%","700","350","50.0%"], [644,2025,"Mayo","1 Servicios No 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[660,2025,"Mayo","1 Servicios No Personales",191,"Alquileres ","478,628","171,424","35.8%","47,465","34,448","72.6%"], [661,2025,"Mayo","1 Servicios No Personales",192,"Servicios b sicos ","668,438","463,731","69.4%","14,346","14,346","100.0%"], [662,2025,"Mayo","1 Servicios No Personales",193,"Impresi¢n, encuadernaci¢n y otros","1,024","502","49.0%","-","-","-"], [663,2025,"Mayo","1 Servicios No Personales",194,"Informaci¢n y publicidad","86,190","76,741","89.0%","-","-","-"], [664,2025,"Mayo","1 Servicios No Personales",195,"Vi ticos","8,479","6,742","79.5%","-","-","-"], [665,2025,"Mayo","1 Servicios No Personales",196,"Transporte de personas y bienes","87,952","61,416","69.8%","-","-","-"], [666,2025,"Mayo","1 Servicios No Personales",197,"servicios comerciales y financieros","16,170,484","9,865,598","61.0%","546,108","16,618","3.0%"], [667,2025,"Mayo","1 Servicios No Personales",198,"Consultor¡as y servicios 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otros","35,850","10,123","28.2%","-","-","-"], [686,2025,"Mayo","2 Materiales y suministros",243,"Pinturas, colorantes y tintes","275,400","9,622","3.5%","-","-","-"], [687,2025,"Mayo","2 Materiales y suministros",244,"Productos medicinales y farmac‚uticos","60,100","6,636","11.0%","-","-","-"], [688,2025,"Mayo","2 Materiales y suministros",249,"Otros productos qu¡micos","108,510","8,871","8.2%","-","-","-"], [689,2025,"Mayo","2 Materiales y suministros",251,"Asfalto","30,000","0","0.0%","-","-","-"], [690,2025,"Mayo","2 Materiales y suministros",252,"Cemento","20,000","266","1.3%","-","-","-"], [691,2025,"Mayo","2 Materiales y suministros",253,"Madera","28,000","1,928","6.9%","-","-","-"], [692,2025,"Mayo","2 Materiales y suministros",254,"Material de fontaner¡a","64,200","1,393","2.2%","-","-","-"], [693,2025,"Mayo","2 Materiales y suministros",255,"Material el‚ctrico","146,363","14,046","9.6%","-","-","-"], [694,2025,"Mayo","2 Materiales y suministros",256,"Material 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[703,2025,"Mayo","2 Materiales y suministros",271,"étiles de cocina y comedor","62,356","7,892","12.7%","-","-","-"], [704,2025,"Mayo","2 Materiales y suministros",272,"étiles deportivos y recreativos","21,000","70","0.3%","-","-","-"], [705,2025,"Mayo","2 Materiales y suministros",273,"étiles de aseo y limpieza","245,302","60,827","24.8%","-","-","-"], [706,2025,"Mayo","2 Materiales y suministros",274,"étiles m‚dicos y de laboratorios","59,500","13,349","22.4%","-","-","-"], [707,2025,"Mayo","2 Materiales y suministros",275,"étiles y materiales de oficina","725,977","107,362","14.8%","-","-","-"], [708,2025,"Mayo","2 Materiales y suministros",277,"Instrumental m‚dico y quir£rgico","15,500","0","0.0%","-","-","-"], [709,2025,"Mayo","2 Materiales y suministros",278,"Art¡culos de pr¢tesis y rehabilitaci¢n","3,000","0","0.0%","-","-","-"], [710,2025,"Mayo","2 Materiales y suministros",279,"Otros £tiles y materiales","48,095","2,697","5.6%","-","-","-"], [711,2025,"Mayo","2 Materiales y 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[720,2025,"Mayo","2 Materiales y suministros",299,"Productos de papel y cart¢n ","6,440","3,542","55.0%","-","-","-"], [721,2025,"Mayo","3 Maquinaria y equipo",301,"Maquinaria y equipo de comunicaciones","-","-","-","127,982","45,582","35.6%"], [722,2025,"Mayo","3 Maquinaria y equipo",302,"Maquinaria y equipo agropecuario","-","-","-","29,000","0","0.0%"], [723,2025,"Mayo","3 Maquinaria y equipo",303,"Maquinaria y equipo industrial","-","-","-","2,000","0","0.0%"], [724,2025,"Mayo","3 Maquinaria y equipo",304,"Maquinaria y equipo de construcci¢n","-","-","-","4,000","0","0.0%"], [725,2025,"Mayo","3 Maquinaria y equipo",305,"Maquinaria y equipo de energ¡a","-","-","-","10,000","0","0.0%"], [726,2025,"Mayo","3 Maquinaria y equipo",309,"Otras maquinarias y equipos de producci¢n","-","-","-","67,000","0","0.0%"], [727,2025,"Mayo","3 Maquinaria y equipo",313,"Mar¡timo","-","-","-","110,000","0","0.0%"], [728,2025,"Mayo","3 Maquinaria y 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[830,2025,"Junio","2 Materiales y suministros",222,"Gas","3,000","0","0.0%","-","-","-"], [831,2025,"Junio","2 Materiales y suministros",223,"Gasolina","299,980","250,000","83.3%","-","-","-"], [832,2025,"Junio","2 Materiales y suministros",224,"Lubricantes","42,400","20","0.0%","-","-","-"], [833,2025,"Junio","2 Materiales y suministros",229,"Otros combustibles","1,500","0","0.0%","-","-","-"], [834,2025,"Junio","2 Materiales y suministros",231,"Impresos","411,689","19,260","4.7%","-","-","-"], [835,2025,"Junio","2 Materiales y suministros",232,"Papeler¡a","315,650","6,430","2.0%","-","-","-"], [836,2025,"Junio","2 Materiales y suministros",239,"Otros productos de papel y cart¢n","162,330","797","0.5%","-","-","-"], [837,2025,"Junio","2 Materiales y suministros",241,"Abonos y fertilizantes","2,000","0","0.0%","-","-","-"], [838,2025,"Junio","2 Materiales y suministros",242,"Insecticidas, fumigantes y otros","36,100","4,954","13.7%","-","-","-"], [839,2025,"Junio","2 Materiales y 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[857,2025,"Junio","2 Materiales y suministros",272,"étiles deportivos y recreativos","21,000","0","0.0%","-","-","-"], [858,2025,"Junio","2 Materiales y suministros",273,"étiles de aseo y limpieza","245,302","24,490","10.0%","-","-","-"], [859,2025,"Junio","2 Materiales y suministros",274,"étiles m‚dicos y de laboratorios","60,000","0","0.0%","-","-","-"], [860,2025,"Junio","2 Materiales y suministros",275,"étiles y materiales de oficina","737,587","29,280","4.0%","-","-","-"], [861,2025,"Junio","2 Materiales y suministros",277,"Instrumental m‚dico y quir£rgico","15,000","0","0.0%","-","-","-"], [862,2025,"Junio","2 Materiales y suministros",278,"Art¡culos de pr¢tesis y rehabilitaci¢n","3,000","0","0.0%","-","-","-"], [863,2025,"Junio","2 Materiales y suministros",279,"Otros £tiles y materiales","43,675","108","0.2%","-","-","-"], [864,2025,"Junio","2 Materiales y suministros",280,"Repuestos","583,188","1,123","0.2%","-","-","-"], [865,2025,"Junio","2 Materiales y 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[956,2025,"Julio","1 Servicios No Personales",184,"Mant. y rep. de obras","245,000","0","0.0%","-","-","-"], [957,2025,"Julio","1 Servicios No Personales",185,"Mant. de equipo de computaci¢n","3,528,074","1,070,426","30.3%","2,784,651","707,533","25.4%"], [958,2025,"Julio","1 Servicios No Personales",189,"Otros mantenimientos y reparaciones","1,883,227","1,330,009","70.6%","-","-","-"], [959,2025,"Julio","1 Servicios No Personales",191,"Alquileres ","478,628","171,424","35.8%","47,465","34,448","72.6%"], [960,2025,"Julio","1 Servicios No Personales",192,"Servicios b sicos ","685,578","467,503","68.2%","14,346","14,346","100.0%"], [961,2025,"Julio","1 Servicios No Personales",193,"Impresi¢n, encuadernaci¢n y otros","1,024","502","49.0%","-","-","-"], [962,2025,"Julio","1 Servicios No Personales",194,"Informaci¢n y publicidad","86,665","86,339","99.6%","-","-","-"], [963,2025,"Julio","1 Servicios No Personales",195,"Vi ticos","8,514","6,796","79.8%","-","-","-"], [964,2025,"Julio","1 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[990,2025,"Julio","2 Materiales y suministros",253,"Madera","28,400","2,315","8.2%","-","-","-"], [991,2025,"Julio","2 Materiales y suministros",254,"Material de fontaner¡a","65,950","1,597","2.4%","-","-","-"], [992,2025,"Julio","2 Materiales y suministros",255,"Material el‚ctrico","161,963","20,590","12.7%","-","-","-"], [993,2025,"Julio","2 Materiales y suministros",256,"Material met lico","60,500","5,397","8.9%","-","-","-"], [994,2025,"Julio","2 Materiales y suministros",257,"Piedra y arena","14,060","0","0.0%","-","-","-"], [995,2025,"Julio","2 Materiales y suministros",259,"Otros materiales de construcci¢n","83,755","14,177","16.9%","-","-","-"], [996,2025,"Julio","2 Materiales y suministros",261,"Art¡culos o productos","112,232","90","0.1%","-","-","-"], [997,2025,"Julio","2 Materiales y suministros",262,"Herramientas e instrumentos","169,020","16,072","9.5%","-","-","-"], [998,2025,"Julio","2 Materiales y suministros",263,"Material y art¡culos de 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[1015,2025,"Julio","2 Materiales y suministros",295,"Productos qu¡micos y conexos ","1,490","1,199","80.5%","-","-","-"], [1016,2025,"Julio","2 Materiales y suministros",296,"Materiales para construcci¢n y mantenimiento ","1,469","674","45.9%","-","-","-"], [1017,2025,"Julio","2 Materiales y suministros",297,"Productos varios ","1,788","810","45.3%","-","-","-"], [1018,2025,"Julio","2 Materiales y suministros",298,"étiles y materiales diversos","2,082","2,013","96.7%","-","-","-"], [1019,2025,"Julio","2 Materiales y suministros",299,"Productos de papel y cart¢n ","6,496","3,542","54.5%","-","-","-"], [1020,2025,"Julio","3 Maquinaria y equipo",301,"Maquinaria y equipo de comunicaciones","-","-","-","135,337","45,582","33.7%"], [1021,2025,"Julio","3 Maquinaria y equipo",302,"Maquinaria y equipo agropecuario","-","-","-","29,000","0","0.0%"], [1022,2025,"Julio","3 Maquinaria y equipo",303,"Maquinaria y equipo industrial","-","-","-","2,000","484","24.2%"], [1023,2025,"Julio","3 Maquinaria 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corrientes",614,"Bonificaci¢n por antigedad","200,000","48,120","24.1%","-","-","-"], [1041,2025,"Julio","6 Transferencias corrientes",619,"Otras transferencias","440,000","0","0.0%","-","-","-"], [1042,2025,"Julio","6 Transferencias corrientes",623,"Becas de post-grados, maestr¡as y doctorados","85,700","0","0.0%","-","-","-"], [1043,2025,"Julio","6 Transferencias corrientes",624,"Capacitaci¢n y estudios","140,780","9,024","6.4%","1,309,543","10,925","0.8%"], [1044,2025,"Julio","6 Transferencias corrientes",631,"Subsidios ben‚ficos","2,268,696","606,645","26.7%","-","-","-"], [1045,2025,"Julio","6 Transferencias corrientes",635,"Empresas productoras y comerciales","207,166,834","81,533,129","39.4%","-","-","-"], [1046,2025,"Julio","6 Transferencias corrientes",637,"Indemnizaciones a instituciones privadas","14,548,367","3,488,998","24.0%","-","-","-"], [1047,2025,"Julio","6 Transferencias corrientes",639,"Otras sin fines de lucro","125,000","125,000","100.0%","-","-","-"], [1048,2025,"Julio","6 Transferencias corrientes",646,"Municipalidades y juntas comunales","285,997","135,997","47.6%","-","-","-"], [1049,2025,"Julio","6 Transferencias corrientes",648,"Propias","35,000,000","22,321,038","63.8%","-","-","-"], [1050,2025,"Julio","6 Transferencias corrientes",662,"Cuotas a organismos centroamericanos","463,300","163,260","35.2%","-","-","-"], [1051,2025,"Julio","6 Transferencias corrientes",663,"Cuotas a organismos interamericanos","280,000","153,459","54.8%","-","-","-"], [1052,2025,"Julio","6 Transferencias corrientes",664,"Cuotas a organismos mundiales ","7,508,743","6,373,743","84.9%","-","-","-"], [1053,2025,"Julio","6 Transferencias corrientes",669,"Otras transferencias al exterior","223,300","223,296","100.0%","-","-","-"], [1054,2025,"Julio","6 Transferencias corrientes",693,"Becas de estudios ","61,856","10,125","16.4%","6,514","6,513","100.0%"], [1055,2025,"Julio","7 Transferencias de Capital",701,"A empresas 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mes","4,477,652","2,570,540","57.4%","17,000","4,316","25.4%"], [1064,2025,"Agosto","0 Servicios Personales ",71,"Cuota patronal de seguro social","7,696,105","4,330,029","56.3%","28,475","7,030","24.7%"], [1065,2025,"Agosto","0 Servicios Personales ",72,"Cuota patronal de seguro educativo","812,640","463,719","57.1%","3,060","765","25.0%"], [1066,2025,"Agosto","0 Servicios Personales ",73,"Cuota patronal de riesgo profesional","827,751","472,270","57.1%","3,060","765","25.0%"], [1067,2025,"Agosto","0 Servicios Personales ",74,"Cuota patronal para el fondo complementario","162,530","81,315","50.0%","612","129","21.1%"], [1068,2025,"Agosto","0 Servicios Personales ",82,"Incentivos","849,906","715,004","84.1%","-","-","-"], [1069,2025,"Agosto","0 Servicios Personales ",91,"Sueldos","3,185,000","892,679","28.0%","-","-","-"], [1070,2025,"Agosto","0 Servicios Personales ",94,"Gastos de representaci¢n fijos","350,000","4,000","1.1%","-","-","-"], [1071,2025,"Agosto","0 Servicios Personales 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Personales",105,"Alquiler de equipo de transporte","107,550","6,404","6.0%","-","-","-"], [1080,2025,"Agosto","1 Servicios No Personales",106,"Terrenos","200,000","0","0.0%","-","-","-"], [1081,2025,"Agosto","1 Servicios No Personales",109,"Otros alquileres","433,722","81,825","18.9%","592,379","402,133","67.9%"], [1082,2025,"Agosto","1 Servicios No Personales",111,"Agua","402,000","122,132","30.4%","-","-","-"], [1083,2025,"Agosto","1 Servicios No Personales",112,"Aseo","142,000","56,019","39.5%","-","-","-"], [1084,2025,"Agosto","1 Servicios No Personales",113,"Correo","85,500","425","0.5%","-","-","-"], [1085,2025,"Agosto","1 Servicios No Personales",114,"Energ¡a el‚ctrica","1,251,728","913,846","73.0%","-","-","-"], [1086,2025,"Agosto","1 Servicios No Personales",115,"Telecomunicaciones","281,000","34,555","12.3%","-","-","-"], [1087,2025,"Agosto","1 Servicios No Personales",116,"Servicio de transmisi¢n de datos","1,131,929","732,703","64.7%","154,354","154,354","100.0%"], [1088,2025,"Agosto","1 Servicios No Personales",117,"Servicio de telefon¡a celular","64,400","63,268","98.2%","-","-","-"], [1089,2025,"Agosto","1 Servicios No Personales",119,"Otros servicios b sicos","16,000","0","0.0%","-","-","-"], [1090,2025,"Agosto","1 Servicios No Personales",120,"Impresi¢n, encuadernaci¢n y otros","606,504","58,030","9.6%","-","-","-"], [1091,2025,"Agosto","1 Servicios No Personales",131,"Anuncios y avisos","600,965","2,490","0.4%","-","-","-"], [1092,2025,"Agosto","1 Servicios No Personales",132,"Promoci¢n y publicidad","1,169,343","279,805","23.9%","-","-","-"], [1093,2025,"Agosto","1 Servicios No Personales",141,"Vi ticos dentro del pa¡s","624,534","158,514","25.4%","-","-","-"], [1094,2025,"Agosto","1 Servicios No Personales",142,"Vi ticos en el exterior","764,827","172,200","22.5%","-","-","-"], [1095,2025,"Agosto","1 Servicios No Personales",143,"Vi ticos a otras personas","178,707","0","0.0%","3,800","0","0.0%"], [1096,2025,"Agosto","1 Servicios No Personales",151,"Transporte dentro del pa¡s","362,385","39,316","10.8%","-","-","-"], [1097,2025,"Agosto","1 Servicios No Personales",152,"Transporte de o para el exterior","540,570","148,450","27.5%","-","-","-"], [1098,2025,"Agosto","1 Servicios No Personales",153,"Transporte de otras personas","6,000","313","5.2%","700","0","0.0%"], [1099,2025,"Agosto","1 Servicios No Personales",154,"Transporte de bienes","218,747","1,893","0.9%","-","-","-"], [1100,2025,"Agosto","1 Servicios No Personales",161,"Almacenaje y servicios aduaneros","213,601","0","0.0%","-","-","-"], [1101,2025,"Agosto","1 Servicios No Personales",162,"Comisiones y gastos bancarios","306,447","2,055","0.7%","-","-","-"], [1102,2025,"Agosto","1 Servicios No Personales",163,"Gastos judiciales","2,249,832","1,603,844","71.3%","-","-","-"], [1103,2025,"Agosto","1 Servicios No Personales",164,"Gastos de seguros","860,750","573,670","66.6%","-","-","-"], [1104,2025,"Agosto","1 Servicios No Personales",165,"Servicios comerciales","4,397,946","634,580","14.4%","5,371,499","1,205,128","22.4%"], [1105,2025,"Agosto","1 Servicios No Personales",166,"Servicios m‚dicos en el pa¡s","29,699","9,400","31.7%","-","-","-"], [1106,2025,"Agosto","1 Servicios No Personales",169,"Otros servicios comerciales y financieros","3,786,099","403,039","10.6%","2,272,558","1,232,577","54.2%"], [1107,2025,"Agosto","1 Servicios No Personales",171,"Consultor¡as","12,203,208","6,125,820","50.2%","10,560,633","2,517,006","23.8%"], [1108,2025,"Agosto","1 Servicios No Personales",172,"Servicios especiales","444,000","0","0.0%","-","-","-"], [1109,2025,"Agosto","1 Servicios No Personales",181,"Mantenimiento y rep. de edificios","1,966,051","91,233","4.6%","399,983","399,983","100.0%"], [1110,2025,"Agosto","1 Servicios No Personales",182,"Mant. y rep. de maquinarias y otros eq.","734,065","91,437","12.5%","-","-","-"], [1111,2025,"Agosto","1 Servicios No Personales",183,"Mantenimiento y reparaci¢n de mobiliario","155,446","0","0.0%","-","-","-"], [1112,2025,"Agosto","1 Servicios No Personales",184,"Mant. y rep. de obras","245,000","0","0.0%","-","-","-"], [1113,2025,"Agosto","1 Servicios No Personales",185,"Mant. de equipo de computaci¢n","3,493,335","1,129,516","32.3%","2,720,731","707,533","26.0%"], [1114,2025,"Agosto","1 Servicios No Personales",189,"Otros mantenimientos y reparaciones","1,883,227","1,330,021","70.6%","-","-","-"], [1115,2025,"Agosto","1 Servicios No Personales",191,"Alquileres ","877,599","188,648","21.5%","47,465","34,448","72.6%"], [1116,2025,"Agosto","1 Servicios No Personales",192,"Servicios b sicos ","507,719","467,503","92.1%","14,346","14,346","100.0%"], [1117,2025,"Agosto","1 Servicios No Personales",193,"Impresi¢n, encuadernaci¢n y otros","1,024","502","49.0%","-","-","-"], [1118,2025,"Agosto","1 Servicios No Personales",194,"Informaci¢n y publicidad","86,665","86,339","99.6%","-","-","-"], [1119,2025,"Agosto","1 Servicios No Personales",195,"Vi ticos","8,514","7,022","82.5%","-","-","-"], [1120,2025,"Agosto","1 Servicios No Personales",196,"Transporte de personas y bienes","94,412","61,662","65.3%","-","-","-"], [1121,2025,"Agosto","1 Servicios No Personales",197,"Servicios comerciales y financieros","16,128,299","11,206,511","69.5%","791,506","745,501","94.2%"], [1122,2025,"Agosto","1 Servicios No Personales",198,"Consultor¡as y servicios especiales","11,074,523","10,526,333","95.0%","277,985","277,984","100.0%"], [1123,2025,"Agosto","1 Servicios No Personales",199,"Mantenimiento y reparaci¢n","1,893,256","925,118","48.9%","594,093","575,985","97.0%"], [1124,2025,"Agosto","2 Materiales y suministros",201,"Alimentos para consumo humano","380,644","94,442","24.8%","-","-","-"], [1125,2025,"Agosto","2 Materiales y suministros",203,"Bebidas","198,397","71,537","36.1%","-","-","-"], [1126,2025,"Agosto","2 Materiales y suministros",211,"Acabado textil","156,532","7,293","4.7%","-","-","-"], [1127,2025,"Agosto","2 Materiales y suministros",212,"Calzado","52,700","15,600","29.6%","-","-","-"], [1128,2025,"Agosto","2 Materiales y suministros",213,"Hilados y telas","13,951","5","0.0%","-","-","-"], [1129,2025,"Agosto","2 Materiales y suministros",214,"Prendas de vestir","463,175","99,023","21.4%","-","-","-"], [1130,2025,"Agosto","2 Materiales y suministros",219,"Otros textiles y vestuario","100","9","8.6%","-","-","-"], [1131,2025,"Agosto","2 Materiales y suministros",221,"Di‚sel","404,500","350,000","86.5%","-","-","-"], [1132,2025,"Agosto","2 Materiales y suministros",222,"Gas","3,000","0","0.0%","-","-","-"], [1133,2025,"Agosto","2 Materiales y suministros",223,"Gasolina","299,980","250,000","83.3%","-","-","-"], [1134,2025,"Agosto","2 Materiales y suministros",224,"Lubricantes","42,550","9,872","23.2%","-","-","-"], [1135,2025,"Agosto","2 Materiales y suministros",229,"Otros combustibles","1,500","0","0.0%","-","-","-"], [1136,2025,"Agosto","2 Materiales y suministros",231,"Impresos","575,602","289,297","50.3%","-","-","-"], [1137,2025,"Agosto","2 Materiales y suministros",232,"Papeler¡a","353,941","138,410","39.1%","-","-","-"], [1138,2025,"Agosto","2 Materiales y suministros",239,"Otros productos de papel y cart¢n","154,971","17,824","11.5%","-","-","-"], [1139,2025,"Agosto","2 Materiales y suministros",241,"Abonos y fertilizantes","2,000","0","0.0%","-","-","-"], [1140,2025,"Agosto","2 Materiales y suministros",242,"Insecticidas, fumigantes y otros","39,940","12,835","32.1%","-","-","-"], [1141,2025,"Agosto","2 Materiales y suministros",243,"Pinturas, colorantes y tintes","277,380","25,421","9.2%","-","-","-"], [1142,2025,"Agosto","2 Materiales y suministros",244,"Productos medicinales y farmac‚uticos","56,818","8,394","14.8%","-","-","-"], [1143,2025,"Agosto","2 Materiales y suministros",249,"Otros productos qu¡micos","97,364","13,707","14.1%","-","-","-"], [1144,2025,"Agosto","2 Materiales y 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suministros",262,"Herramientas e instrumentos","169,720","19,161","11.3%","-","-","-"], [1154,2025,"Agosto","2 Materiales y suministros",263,"Material y art¡culos de seguridad","75,000","1,715","2.3%","-","-","-"], [1155,2025,"Agosto","2 Materiales y suministros",264,"Compra de agua","3,500","58","1.7%","-","-","-"], [1156,2025,"Agosto","2 Materiales y suministros",265,"Materiales y suministros de computaci¢n","538,779","21,547","4.0%","145,513","1,748","1.2%"], [1157,2025,"Agosto","2 Materiales y suministros",269,"Otros productos varios","183,156","50,357","27.5%","3,791","0","0.0%"], [1158,2025,"Agosto","2 Materiales y suministros",271,"étiles de cocina y comedor","63,006","18,853","29.9%","-","-","-"], [1159,2025,"Agosto","2 Materiales y suministros",272,"étiles deportivos y recreativos","21,000","138","0.7%","-","-","-"], [1160,2025,"Agosto","2 Materiales y suministros",273,"étiles de aseo y limpieza","247,157","90,114","36.5%","-","-","-"], [1161,2025,"Agosto","2 Materiales y suministros",274,"étiles m‚dicos y de laboratorios","56,439","23,431","41.5%","-","-","-"], [1162,2025,"Agosto","2 Materiales y suministros",275,"étiles y materiales de oficina","710,217","140,181","19.7%","-","-","-"], [1163,2025,"Agosto","2 Materiales y suministros",277,"Instrumental m‚dico y quir£rgico","15,500","240","1.6%","-","-","-"], [1164,2025,"Agosto","2 Materiales y suministros",278,"Art¡culos de pr¢tesis y rehabilitaci¢n","3,000","0","0.0%","-","-","-"], [1165,2025,"Agosto","2 Materiales y suministros",279,"Otros £tiles y materiales","50,595","4,137","8.2%","-","-","-"], [1166,2025,"Agosto","2 Materiales y suministros",280,"Repuestos","563,183","81,036","14.4%","-","-","-"], [1167,2025,"Agosto","2 Materiales y suministros",291,"Alimentos y bebidas ","40,542","26,139","64.5%","-","-","-"], [1168,2025,"Agosto","2 Materiales y suministros",292,"Textiles y vestuario","44,027","43,967","99.9%","-","-","-"], [1169,2025,"Agosto","2 Materiales y suministros",293,"Textiles y vestuario","6","5","91.5%","-","-","-"], [1170,2025,"Agosto","2 Materiales y suministros",294,"Productos de papel y cart¢n ","18,113","12,572","69.4%","-","-","-"], [1171,2025,"Agosto","2 Materiales y suministros",295,"Productos qu¡micos y conexos ","1,490","1,199","80.5%","-","-","-"], [1172,2025,"Agosto","2 Materiales y suministros",296,"Materiales para construcci¢n y mantenimiento ","1,469","674","45.9%","-","-","-"], [1173,2025,"Agosto","2 Materiales y suministros",297,"Productos varios ","3,524","2,346","66.6%","-","-","-"], [1174,2025,"Agosto","2 Materiales y suministros",298,"étiles y materiales diversos","6,208","2,013","32.4%","-","-","-"], [1175,2025,"Agosto","2 Materiales y suministros",299,"Productos de papel y cart¢n ","6,496","3,598","55.4%","-","-","-"], [1176,2025,"Agosto","3 Maquinaria y equipo",301,"Maquinaria y equipo de comunicaciones","-","-","-","135,509","48,898","36.1%"], [1177,2025,"Agosto","3 Maquinaria y equipo",302,"Maquinaria y equipo agropecuario","-","-","-","29,000","0","0.0%"], [1178,2025,"Agosto","3 Maquinaria y equipo",303,"Maquinaria y equipo industrial","-","-","-","2,000","484","24.2%"], [1179,2025,"Agosto","3 Maquinaria y equipo",304,"Maquinaria y equipo de construcci¢n","-","-","-","4,000","0","0.0%"], [1180,2025,"Agosto","3 Maquinaria y equipo",305,"Maquinaria y equipo de energ¡a","-","-","-","10,000","0","0.0%"], [1181,2025,"Agosto","3 Maquinaria y equipo",308,"Maquinaria y equipo de talleres y almacenes","1,500","0","0.0%","-","-","-"], [1182,2025,"Agosto","3 Maquinaria y equipo",309,"Otras maquinarias y equipos de producci¢n","-","-","-","67,000","225","0.3%"], [1183,2025,"Agosto","3 Maquinaria y equipo",313,"Mar¡timo","-","-","-","110,000","0","0.0%"], [1184,2025,"Agosto","3 Maquinaria y equipo",314,"Terrestre","85,000","0","0.0%","-","-","-"], [1185,2025,"Agosto","3 Maquinaria y equipo",320,"Equipo educacional y recreativo","-","-","-","175,900","23,017","13.1%"], [1186,2025,"Agosto","3 Maquinaria y equipo",331,"Equipo m‚dico y odontol¢gico","-","-","-","300","0","0.0%"], [1187,2025,"Agosto","3 Maquinaria y equipo",332,"Equipo de laboratorios","50,000","9,895","19.8%","-","-","-"], [1188,2025,"Agosto","3 Maquinaria y equipo",340,"Equipo de oficina","4,410","0","0.0%","123,450","540","0.4%"], [1189,2025,"Agosto","3 Maquinaria y equipo",350,"Mobiliario de oficina","197,701","20,162","10.2%","287,025","67,749","23.6%"], [1190,2025,"Agosto","3 Maquinaria y equipo",370,"Maquinaria y equipos varios","68,185","40,633","59.6%","590,640","64,094","10.9%"], [1191,2025,"Agosto","3 Maquinaria y equipo",380,"Equipo de computaci¢n","2,704,451","36,775","1.4%","5,220,210","952,140","18.2%"], [1192,2025,"Agosto","3 Maquinaria y equipo",396,"Mobiliario","-","-","-","2,126","2,125","100.0%"], [1193,2025,"Agosto","3 Maquinaria y equipo",398,"Maquinaria y equipos varios","3,300","3,258","98.7%","16,609","12,409","74.7%"], [1194,2025,"Agosto","3 Maquinaria y equipo",399,"Equipo de computaci¢n","11,563","11,394","98.5%","35,768","35,767","100.0%"], [1195,2025,"Agosto","6 Transferencias corrientes",611,"Donativos a personas","45,630","30,700","67.3%","-","-","-"], [1196,2025,"Agosto","6 Transferencias corrientes",613,"Indemnizaciones especiales","5,736,998","2,657,819","46.3%","-","-","-"], [1197,2025,"Agosto","6 Transferencias corrientes",614,"Bonificaci¢n por antigedad","200,000","53,820","26.9%","-","-","-"], [1198,2025,"Agosto","6 Transferencias corrientes",619,"Otras transferencias","440,000","0","0.0%","-","-","-"], [1199,2025,"Agosto","6 Transferencias corrientes",623,"Becas de post-grados, maestr¡as y doctorados","92,700","0","0.0%","-","-","-"], [1200,2025,"Agosto","6 Transferencias corrientes",624,"Capacitaci¢n y estudios","182,780","22,994","12.6%","1,244,343","10,925","0.9%"], [1201,2025,"Agosto","6 Transferencias corrientes",631,"Subsidios ben‚ficos","2,268,696","606,645","26.7%","-","-","-"], [1202,2025,"Agosto","6 Transferencias corrientes",635,"Empresas productoras y comerciales","191,658,486","139,648,861","72.9%","-","-","-"], [1203,2025,"Agosto","6 Transferencias corrientes",637,"Indemnizaciones a instituciones privadas","14,253,945","5,292,898","37.1%","-","-","-"], [1204,2025,"Agosto","6 Transferencias corrientes",639,"Otras sin fines de lucro","125,000","125,000","100.0%","-","-","-"], [1205,2025,"Agosto","6 Transferencias corrientes",646,"Municipalidades y juntas comunales","535,997","135,997","25.4%","-","-","-"], [1206,2025,"Agosto","6 Transferencias corrientes",648,"Propias","35,000,000","22,321,038","63.8%","-","-","-"], [1207,2025,"Agosto","6 Transferencias corrientes",662,"Cuotas a organismos centroamericanos","463,300","163,260","35.2%","-","-","-"], [1208,2025,"Agosto","6 Transferencias corrientes",663,"Cuotas a organismos interamericanos","268,000","153,459","57.3%","-","-","-"], [1209,2025,"Agosto","6 Transferencias corrientes",664,"Cuotas a organismos mundiales ","7,512,644","6,462,644","86.0%","-","-","-"], [1210,2025,"Agosto","6 Transferencias corrientes",669,"Otras transferencias al exterior","223,300","223,296","100.0%","-","-","-"], [1211,2025,"Agosto","6 Transferencias corrientes",693,"Becas de estudios ","61,856","10,125","16.4%","6,514","6,513","100.0%"], [1212,2025,"Agosto","7 Transferencias de Capital",701,"A empresas ","-","-","-","1,744,682","0","0.0%"], [1213,2025,"Agosto","7 Transferencias de Capital",716,"A municipalidades y juntas comunales","-","-","-","4,150,000","1,550,000","37.3%"], [1214,2025,"Agosto","7 Transferencias de Capital",718,"Propias","-","-","-","106,937","0","0.0%"], [1215,2025,"Agosto","7 Transferencias de Capital",721,"Aportes a organismos internacionales","-","-","-","29,222,000","6,200,000","21.2%"], [1216,2025,"Septiembre","0 Servicios Personales ",1,"Personal fijo (sueldos)","52,342,164","33,822,953","64.6%","-","-","-"], [1217,2025,"Septiembre","0 Servicios Personales ",2,"Personal transitorio (sueldos)","1,379,640","618,576","44.8%","-","-","-"], [1218,2025,"Septiembre","0 Servicios Personales ",4,"Personal transitorio para inversiones","-","-","-","140,400","57,387","40.9%"], [1219,2025,"Septiembre","0 Servicios Personales ",11,"Sobresueldos por antigedad","10,020","7,378","73.6%","-","-","-"], [1220,2025,"Septiembre","0 Servicios Personales ",30,"Gastos de representaci¢n fijos","1,007,400","636,742","63.2%","-","-","-"], [1221,2025,"Septiembre","0 Servicios Personales ",50,"XIII mes","4,477,652","2,571,065","57.4%","17,000","4,316","25.4%"], [1222,2025,"Septiembre","0 Servicios Personales ",71,"Cuota patronal de seguro social","7,696,105","4,840,483","62.9%","28,475","7,878","27.7%"], [1223,2025,"Septiembre","0 Servicios Personales ",72,"Cuota patronal de seguro educativo","812,640","520,447","64.0%","3,060","861","28.1%"], [1224,2025,"Septiembre","0 Servicios Personales ",73,"Cuota patronal de riesgo profesional","827,751","530,051","64.0%","3,060","861","28.1%"], [1225,2025,"Septiembre","0 Servicios Personales ",74,"Cuota patronal para el fondo complementario","162,530","91,151","56.1%","612","149","24.3%"], [1226,2025,"Septiembre","0 Servicios Personales ",82,"Incentivos","849,906","715,004","84.1%","-","-","-"], [1227,2025,"Septiembre","0 Servicios Personales ",91,"Sueldos","3,185,000","1,128,673","35.4%","-","-","-"], [1228,2025,"Septiembre","0 Servicios Personales ",94,"Gastos de representaci¢n fijos","350,000","6,867","2.0%","-","-","-"], [1229,2025,"Septiembre","0 Servicios Personales ",95,"Sobretiempo","35,000","3,230","9.2%","-","-","-"], [1230,2025,"Septiembre","0 Servicios Personales ",96,"XIII mes","60,000","11,806","19.7%","-","-","-"], [1231,2025,"Septiembre","0 Servicios Personales ",98,"Gratificaciones, incentivos y otros servicios pers","1,462,000","0","0.0%","-","-","-"], [1232,2025,"Septiembre","0 Servicios Personales ",99,"Contribuciones a la seguridad social","320,000","184,501","57.7%","-","-","-"], [1233,2025,"Septiembre","1 Servicios No Personales",101,"Alquiler de edificios y locales","6,112,243","2,178,560","35.6%","114,483","114,214","99.8%"], [1234,2025,"Septiembre","1 Servicios No Personales",102,"Alquiler de equipo electr¢nico","123,465","85,680","69.4%","947","947","100.0%"], [1235,2025,"Septiembre","1 Servicios No Personales",103,"Alquiler de equipo de oficina","557,049","309,230","55.5%","-","-","-"], [1236,2025,"Septiembre","1 Servicios No Personales",104,"Alquiler de equipo de producci¢n","99,675","57,177","57.4%","-","-","-"], [1237,2025,"Septiembre","1 Servicios No Personales",105,"Alquiler de equipo de transporte","107,550","6,404","6.0%","-","-","-"], [1238,2025,"Septiembre","1 Servicios No Personales",106,"Terrenos","200,000","0","0.0%","-","-","-"], [1239,2025,"Septiembre","1 Servicios No Personales",109,"Otros alquileres","193,081","117,253","60.7%","592,379","402,133","67.9%"], [1240,2025,"Septiembre","1 Servicios No Personales",111,"Agua","402,000","137,778","34.3%","-","-","-"], [1241,2025,"Septiembre","1 Servicios No Personales",112,"Aseo","142,000","63,573","44.8%","-","-","-"], [1242,2025,"Septiembre","1 Servicios No Personales",113,"Correo","85,500","425","0.5%","-","-","-"], [1243,2025,"Septiembre","1 Servicios No Personales",114,"Energ¡a el‚ctrica","1,251,728","1,055,345","84.3%","-","-","-"], [1244,2025,"Septiembre","1 Servicios No Personales",115,"Telecomunicaciones","281,000","41,561","14.8%","-","-","-"], [1245,2025,"Septiembre","1 Servicios No Personales",116,"Servicio de transmisi¢n de datos","1,131,929","732,926","64.8%","154,354","154,354","100.0%"], [1246,2025,"Septiembre","1 Servicios No Personales",117,"Servicio de telefon¡a celular","64,400","63,268","98.2%","-","-","-"], [1247,2025,"Septiembre","1 Servicios No Personales",119,"Otros servicios b sicos","16,000","0","0.0%","-","-","-"], [1248,2025,"Septiembre","1 Servicios No Personales",120,"Impresi¢n, encuadernaci¢n y otros","358,016","59,352","16.6%","-","-","-"], [1249,2025,"Septiembre","1 Servicios No Personales",131,"Anuncios y avisos","36,006","2,490","6.9%","-","-","-"], [1250,2025,"Septiembre","1 Servicios No Personales",132,"Promoci¢n y publicidad","289,380","279,805","96.7%","-","-","-"], [1251,2025,"Septiembre","1 Servicios No Personales",141,"Vi ticos dentro del pa¡s","357,544","183,936","51.4%","-","-","-"], [1252,2025,"Septiembre","1 Servicios No Personales",142,"Vi ticos en el exterior","476,253","207,650","43.6%","-","-","-"], [1253,2025,"Septiembre","1 Servicios No Personales",143,"Vi ticos a otras personas","45,922","0","0.0%","3,800","0","0.0%"], [1254,2025,"Septiembre","1 Servicios No Personales",151,"Transporte dentro del pa¡s","191,807","45,225","23.6%","-","-","-"], [1255,2025,"Septiembre","1 Servicios No Personales",152,"Transporte de o para el exterior","440,311","186,034","42.3%","-","-","-"], [1256,2025,"Septiembre","1 Servicios No Personales",153,"Transporte de otras personas","11,700","4,989","42.6%","700","0","0.0%"], [1257,2025,"Septiembre","1 Servicios No Personales",154,"Transporte de bienes","168,179","2,026","1.2%","-","-","-"], [1258,2025,"Septiembre","1 Servicios No Personales",161,"Almacenaje y servicios aduaneros","200,000","0","0.0%","-","-","-"], [1259,2025,"Septiembre","1 Servicios No Personales",162,"Comisiones y gastos bancarios","234,000","2,125","0.9%","-","-","-"], [1260,2025,"Septiembre","1 Servicios No Personales",163,"Gastos judiciales","2,247,674","2,108,543","93.8%","-","-","-"], [1261,2025,"Septiembre","1 Servicios No Personales",164,"Gastos de seguros","807,590","573,670","71.0%","-","-","-"], [1262,2025,"Septiembre","1 Servicios No Personales",165,"Servicios comerciales","2,272,792","741,949","32.6%","4,178,405","1,205,128","28.8%"], [1263,2025,"Septiembre","1 Servicios No Personales",166,"Servicios m‚dicos en el pa¡s","29,699","11,100","37.4%","-","-","-"], [1264,2025,"Septiembre","1 Servicios No Personales",169,"Otros servicios comerciales y financieros","1,409,139","421,513","29.9%","1,669,218","1,235,677","74.0%"], [1265,2025,"Septiembre","1 Servicios No Personales",171,"Consultor¡as","6,741,121","6,353,970","94.3%","10,389,233","2,559,806","24.6%"], [1266,2025,"Septiembre","1 Servicios No Personales",172,"Servicios especiales","444,000","0","0.0%","-","-","-"], [1267,2025,"Septiembre","1 Servicios No Personales",181,"Mantenimiento y rep. de edificios","1,737,790","307,655","17.7%","399,983","399,983","100.0%"], [1268,2025,"Septiembre","1 Servicios No Personales",182,"Mant. y rep. de maquinarias y otros eq.","459,212","60,885","13.3%","-","-","-"], [1269,2025,"Septiembre","1 Servicios No Personales",183,"Mantenimiento y reparaci¢n de mobiliario","31,495","0","0.0%","-","-","-"], [1270,2025,"Septiembre","1 Servicios No Personales",184,"Mant. y rep. de obras","245,000","0","0.0%","-","-","-"], [1271,2025,"Septiembre","1 Servicios No Personales",185,"Mant. de equipo de computaci¢n","3,245,433","1,201,113","37.0%","2,366,585","707,533","29.9%"], [1272,2025,"Septiembre","1 Servicios No Personales",189,"Otros mantenimientos y reparaciones","1,348,374","1,330,021","98.6%","-","-","-"], [1273,2025,"Septiembre","1 Servicios No Personales",191,"Alquileres ","877,599","188,648","21.5%","47,465","34,448","72.6%"], [1274,2025,"Septiembre","1 Servicios No Personales",192,"Servicios b sicos ","490,135","484,644","98.9%","14,346","14,346","100.0%"], [1275,2025,"Septiembre","1 Servicios No Personales",193,"Impresi¢n, encuadernaci¢n y otros","1,024","502","49.0%","-","-","-"], [1276,2025,"Septiembre","1 Servicios No Personales",194,"Informaci¢n y publicidad","86,665","86,339","99.6%","-","-","-"], [1277,2025,"Septiembre","1 Servicios No Personales",195,"Vi ticos","8,514","7,010","82.3%","-","-","-"], [1278,2025,"Septiembre","1 Servicios No Personales",196,"Transporte de personas y bienes","73,701","61,662","83.7%","-","-","-"], [1279,2025,"Septiembre","1 Servicios No Personales",197,"Servicios comerciales y financieros","15,118,150","11,391,660","75.4%","791,506","745,501","94.2%"], [1280,2025,"Septiembre","1 Servicios No Personales",198,"Consultor¡as y servicios especiales","10,526,335","10,526,333","100.0%","277,985","277,984","100.0%"], [1281,2025,"Septiembre","1 Servicios No Personales",199,"Mantenimiento y reparaci¢n","1,855,225","1,350,746","72.8%","594,093","575,985","97.0%"], [1282,2025,"Septiembre","2 Materiales y suministros",201,"Alimentos para consumo humano","242,524","121,592","50.1%","-","-","-"], [1283,2025,"Septiembre","2 Materiales y suministros",203,"Bebidas","154,333","82,141","53.2%","-","-","-"], [1284,2025,"Septiembre","2 Materiales y suministros",211,"Acabado textil","56,623","7,293","12.9%","-","-","-"], [1285,2025,"Septiembre","2 Materiales y suministros",212,"Calzado","32,725","16,798","51.3%","-","-","-"], [1286,2025,"Septiembre","2 Materiales y suministros",213,"Hilados y telas","13,951","5","0.0%","-","-","-"], [1287,2025,"Septiembre","2 Materiales y suministros",214,"Prendas de vestir","299,384","99,023","33.1%","-","-","-"], [1288,2025,"Septiembre","2 Materiales y suministros",219,"Otros textiles y vestuario","100","9","8.6%","-","-","-"], [1289,2025,"Septiembre","2 Materiales y suministros",221,"Di‚sel","374,103","350,000","93.6%","-","-","-"], [1290,2025,"Septiembre","2 Materiales y suministros",222,"Gas","3,000","0","0.0%","-","-","-"], [1291,2025,"Septiembre","2 Materiales y suministros",223,"Gasolina","279,980","250,000","89.3%","-","-","-"], [1292,2025,"Septiembre","2 Materiales y suministros",224,"Lubricantes","29,948","10,030","33.5%","-","-","-"], [1293,2025,"Septiembre","2 Materiales y suministros",229,"Otros combustibles","1,520","12","0.8%","-","-","-"], [1294,2025,"Septiembre","2 Materiales y suministros",231,"Impresos","379,280","289,337","76.3%","-","-","-"], [1295,2025,"Septiembre","2 Materiales y suministros",232,"Papeler¡a","334,770","138,651","41.4%","-","-","-"], [1296,2025,"Septiembre","2 Materiales y suministros",239,"Otros productos de papel y cart¢n","71,996","17,824","24.8%","-","-","-"], [1297,2025,"Septiembre","2 Materiales y suministros",241,"Abonos y fertilizantes","2,000","0","0.0%","-","-","-"], [1298,2025,"Septiembre","2 Materiales y suministros",242,"Insecticidas, fumigantes y otros","39,970","12,888","32.2%","-","-","-"], [1299,2025,"Septiembre","2 Materiales y suministros",243,"Pinturas, colorantes y tintes","270,176","28,397","10.5%","-","-","-"], [1300,2025,"Septiembre","2 Materiales y suministros",244,"Productos medicinales y farmac‚uticos","56,818","17,627","31.0%","-","-","-"], [1301,2025,"Septiembre","2 Materiales y suministros",249,"Otros productos qu¡micos","97,384","14,645","15.0%","-","-","-"], [1302,2025,"Septiembre","2 Materiales y suministros",252,"Cemento","21,263","1,544","7.3%","-","-","-"], [1303,2025,"Septiembre","2 Materiales y suministros",253,"Madera","29,389","4,790","16.3%","-","-","-"], [1304,2025,"Septiembre","2 Materiales y suministros",254,"Material de fontaner¡a","53,690","5,940","11.1%","-","-","-"], [1305,2025,"Septiembre","2 Materiales y suministros",255,"Material el‚ctrico","103,394","40,448","39.1%","3,081","0","0.0%"], [1306,2025,"Septiembre","2 Materiales y suministros",256,"Material met lico","65,910","15,843","24.0%","-","-","-"], [1307,2025,"Septiembre","2 Materiales y suministros",257,"Piedra y arena","14,140","1,347","9.5%","-","-","-"], [1308,2025,"Septiembre","2 Materiales y suministros",259,"Otros materiales de construcci¢n","58,998","24,143","40.9%","-","-","-"], [1309,2025,"Septiembre","2 Materiales y suministros",261,"Art¡culos o productos","16,757","191","1.1%","-","-","-"], [1310,2025,"Septiembre","2 Materiales y suministros",262,"Herramientas e instrumentos","142,627","22,326","15.7%","-","-","-"], [1311,2025,"Septiembre","2 Materiales y suministros",263,"Material y art¡culos de seguridad","63,050","1,765","2.8%","-","-","-"], [1312,2025,"Septiembre","2 Materiales y suministros",264,"Compra de agua","3,500","58","1.7%","-","-","-"], [1313,2025,"Septiembre","2 Materiales y suministros",265,"Materiales y suministros de computaci¢n","169,138","21,609","12.8%","45,513","1,748","3.8%"], [1314,2025,"Septiembre","2 Materiales y suministros",269,"Otros productos varios","129,710","51,748","39.9%","3,791","0","0.0%"], [1315,2025,"Septiembre","2 Materiales y suministros",271,"étiles de cocina y comedor","70,006","18,941","27.1%","-","-","-"], [1316,2025,"Septiembre","2 Materiales y suministros",272,"étiles deportivos y recreativos","21,000","138","0.7%","-","-","-"], [1317,2025,"Septiembre","2 Materiales y suministros",273,"étiles de aseo y limpieza","193,061","90,114","46.7%","-","-","-"], [1318,2025,"Septiembre","2 Materiales y suministros",274,"étiles m‚dicos y de laboratorios","56,439","29,695","52.6%","-","-","-"], [1319,2025,"Septiembre","2 Materiales y suministros",275,"étiles y materiales de oficina","461,156","140,922","30.6%","-","-","-"], [1320,2025,"Septiembre","2 Materiales y suministros",277,"Instrumental m‚dico y quir£rgico","15,500","240","1.6%","-","-","-"], [1321,2025,"Septiembre","2 Materiales y suministros",278,"Art¡culos de pr¢tesis y rehabilitaci¢n","3,000","0","0.0%","-","-","-"], [1322,2025,"Septiembre","2 Materiales y suministros",279,"Otros £tiles y materiales","50,655","4,458","8.8%","-","-","-"], [1323,2025,"Septiembre","2 Materiales y suministros",280,"Repuestos","329,523","83,475","25.3%","-","-","-"], [1324,2025,"Septiembre","2 Materiales y suministros",291,"Alimentos y bebidas ","40,574","26,139","64.4%","-","-","-"], [1325,2025,"Septiembre","2 Materiales y suministros",292,"Textiles y vestuario","44,027","43,967","99.9%","-","-","-"], [1326,2025,"Septiembre","2 Materiales y suministros",293,"Textiles y vestuario","6","5","91.5%","-","-","-"], [1327,2025,"Septiembre","2 Materiales y suministros",294,"Productos de papel y cart¢n ","18,113","12,572","69.4%","-","-","-"], [1328,2025,"Septiembre","2 Materiales y suministros",295,"Productos qu¡micos y conexos ","1,490","1,199","80.5%","-","-","-"], [1329,2025,"Septiembre","2 Materiales y suministros",296,"Materiales para construcci¢n y mantenimiento ","1,469","674","45.9%","-","-","-"], [1330,2025,"Septiembre","2 Materiales y suministros",297,"Productos varios ","3,524","2,346","66.6%","-","-","-"], [1331,2025,"Septiembre","2 Materiales y suministros",298,"étiles y materiales diversos","6,208","4,076","65.7%","-","-","-"], [1332,2025,"Septiembre","2 Materiales y suministros",299,"Productos de papel y cart¢n ","6,522","3,598","55.2%","-","-","-"], [1333,2025,"Septiembre","3 Maquinaria y equipo",301,"Maquinaria y equipo de comunicaciones","-","-","-","49,809","48,898","98.2%"], [1334,2025,"Septiembre","3 Maquinaria y equipo",303,"Maquinaria y equipo industrial","-","-","-","1,129","484","42.8%"], [1335,2025,"Septiembre","3 Maquinaria y equipo",308,"Maquinaria y equipo de talleres y almacenes","1,500","1,391","92.7%","-","-","-"], [1336,2025,"Septiembre","3 Maquinaria y equipo",309,"Otras maquinarias y equipos de producci¢n","-","-","-","937","225","24.0%"], [1337,2025,"Septiembre","3 Maquinaria y equipo",314,"Terrestre","85,000","0","0.0%","-","-","-"], [1338,2025,"Septiembre","3 Maquinaria y equipo",320,"Equipo educacional y recreativo","-","-","-","48,415","23,017","47.5%"], [1339,2025,"Septiembre","3 Maquinaria y equipo",331,"Equipo m‚dico y odontol¢gico","-","-","-","300","0","0.0%"], [1340,2025,"Septiembre","3 Maquinaria y equipo",332,"Equipo de laboratorios","50,000","9,895","19.8%","-","-","-"], [1341,2025,"Septiembre","3 Maquinaria y equipo",340,"Equipo de oficina","4,410","0","0.0%","63,271","540","0.9%"], [1342,2025,"Septiembre","3 Maquinaria y equipo",350,"Mobiliario de oficina","197,701","20,162","10.2%","202,050","69,891","34.6%"], [1343,2025,"Septiembre","3 Maquinaria y equipo",370,"Maquinaria y equipos varios","54,968","42,020","76.4%","194,611","65,711","33.8%"], [1344,2025,"Septiembre","3 Maquinaria y equipo",380,"Equipo de computaci¢n","2,682,671","41,922","1.6%","4,311,289","952,140","22.1%"], [1345,2025,"Septiembre","3 Maquinaria y equipo",396,"Mobiliario","-","-","-","2,126","2,125","100.0%"], [1346,2025,"Septiembre","3 Maquinaria y equipo",398,"Maquinaria y equipos varios","3,300","3,258","98.7%","12,409","12,409","100.0%"], [1347,2025,"Septiembre","3 Maquinaria y equipo",399,"Equipo de computaci¢n","11,563","11,394","98.5%","35,768","35,767","100.0%"], [1348,2025,"Septiembre","6 Transferencias corrientes",611,"Donativos a personas","45,630","40,500","88.8%","-","-","-"], [1349,2025,"Septiembre","6 Transferencias corrientes",613,"Indemnizaciones especiales","5,736,998","3,274,231","57.1%","-","-","-"], [1350,2025,"Septiembre","6 Transferencias corrientes",614,"Bonificaci¢n por antigedad","200,000","53,820","26.9%","-","-","-"], [1351,2025,"Septiembre","6 Transferencias corrientes",619,"Otras transferencias","334,304","110,000","32.9%","-","-","-"], [1352,2025,"Septiembre","6 Transferencias corrientes",623,"Becas de post-grados, maestr¡as y doctorados","42,700","0","0.0%","-","-","-"], [1353,2025,"Septiembre","6 Transferencias corrientes",624,"Capacitaci¢n y estudios","121,392","26,479","21.8%","1,015,743","10,925","1.1%"], [1354,2025,"Septiembre","6 Transferencias corrientes",631,"Subsidios ben‚ficos","2,268,696","606,645","26.7%","-","-","-"], [1355,2025,"Septiembre","6 Transferencias corrientes",635,"Empresas productoras y comerciales","148,278,394","119,177,864","80.4%","-","-","-"], [1356,2025,"Septiembre","6 Transferencias corrientes",637,"Indemnizaciones a instituciones privadas","14,253,945","5,292,898","37.1%","-","-","-"], [1357,2025,"Septiembre","6 Transferencias corrientes",639,"Otras sin fines de lucro","125,000","125,000","100.0%","-","-","-"], [1358,2025,"Septiembre","6 Transferencias corrientes",646,"Municipalidades y juntas comunales","535,997","385,997","72.0%","-","-","-"], [1359,2025,"Septiembre","6 Transferencias corrientes",648,"Propias","35,000,000","22,321,038","63.8%","-","-","-"], [1360,2025,"Septiembre","6 Transferencias corrientes",662,"Cuotas a organismos centroamericanos","603,300","163,260","27.1%","-","-","-"], [1361,2025,"Septiembre","6 Transferencias corrientes",663,"Cuotas a organismos interamericanos","245,538","160,173","65.2%","-","-","-"], [1362,2025,"Septiembre","6 Transferencias corrientes",664,"Cuotas a organismos mundiales ","7,512,644","6,462,644","86.0%","-","-","-"], [1363,2025,"Septiembre","6 Transferencias corrientes",669,"Otras transferencias al exterior","223,300","223,296","100.0%","-","-","-"], [1364,2025,"Septiembre","6 Transferencias corrientes",693,"Becas de estudios ","61,856","10,125","16.4%","6,514","6,513","100.0%"], [1365,2025,"Septiembre","7 Transferencias de Capital",701,"A empresas ","-","-","-","1,744,682","0","0.0%"], [1366,2025,"Septiembre","7 Transferencias de Capital",716,"A municipalidades y juntas comunales","-","-","-","4,150,000","4,050,000","97.6%"], [1367,2025,"Septiembre","7 Transferencias de Capital",718,"Propias","-","-","-","106,937","0","0.0%"], [1368,2025,"Septiembre","7 Transferencias de Capital",721,"Aportes a organismos internacionales","-","-","-","41,022,000","36,971,400","90.1%"], [1369,2025,"Octubre","0 Servicios Personales ",1,"Personal fijo (sueldos)","52,342,164","37,484,308","71.6%","-","-","-"], [1370,2025,"Octubre","0 Servicios Personales ",2,"Personal transitorio (sueldos)","1,379,640","753,103","54.6%","-","-","-"], [1371,2025,"Octubre","0 Servicios Personales ",4,"Personal transitorio para inversiones","-","-","-","140,400","63,787","45.4%"], [1372,2025,"Octubre","0 Servicios Personales ",11,"Sobresueldos por antigedad","10,020","8,212","82.0%","-","-","-"], [1373,2025,"Octubre","0 Servicios Personales ",30,"Gastos de representaci¢n fijos","1,007,400","709,942","70.5%","-","-","-"], [1374,2025,"Octubre","0 Servicios Personales ",50,"XIII mes","4,477,652","2,573,832","57.5%","17,000","4,316","25.4%"], [1375,2025,"Octubre","0 Servicios Personales ",71,"Cuota patronal de seguro social","7,696,105","5,354,802","69.6%","28,475","8,726","30.6%"], [1376,2025,"Octubre","0 Servicios Personales ",72,"Cuota patronal de seguro educativo","812,640","577,541","71.1%","3,060","957","31.3%"], [1377,2025,"Octubre","0 Servicios Personales ",73,"Cuota patronal de riesgo profesional","827,751","588,242","71.1%","3,060","957","31.3%"], [1378,2025,"Octubre","0 Servicios Personales ",74,"Cuota patronal para el fondo complementario","162,530","101,148","62.2%","612","168","27.4%"], [1379,2025,"Octubre","0 Servicios Personales ",82,"Incentivos","715,004","715,004","100.0%","-","-","-"], [1380,2025,"Octubre","0 Servicios Personales ",91,"Sueldos","1,484,396","1,316,817","88.7%","-","-","-"], [1381,2025,"Octubre","0 Servicios Personales ",94,"Gastos de representaci¢n fijos","350,000","7,200","2.1%","-","-","-"], [1382,2025,"Octubre","0 Servicios Personales ",95,"Sobretiempo","35,000","5,460","15.6%","-","-","-"], [1383,2025,"Octubre","0 Servicios Personales ",96,"XIII mes","60,000","12,327","20.5%","-","-","-"], [1384,2025,"Octubre","0 Servicios Personales ",98,"Gratificaciones, incentivos y otros servicios pers","62,000","0","0.0%","-","-","-"], [1385,2025,"Octubre","0 Servicios Personales ",99,"Contribuciones a la seguridad social","320,000","216,113","67.5%","-","-","-"], [1386,2025,"Octubre","1 Servicios No Personales",101,"Alquiler de edificios y locales","6,112,243","2,382,870","39.0%","114,483","114,214","99.8%"], [1387,2025,"Octubre","1 Servicios No Personales",102,"Alquiler de equipo electr¢nico","123,465","85,680","69.4%","947","947","100.0%"], [1388,2025,"Octubre","1 Servicios No Personales",103,"Alquiler de equipo de oficina","476,586","309,230","64.9%","-","-","-"], [1389,2025,"Octubre","1 Servicios No Personales",104,"Alquiler de equipo de producci¢n","95,675","57,177","59.8%","-","-","-"], [1390,2025,"Octubre","1 Servicios No Personales",105,"Alquiler de equipo de transporte","107,550","6,404","6.0%","-","-","-"], [1391,2025,"Octubre","1 Servicios No Personales",106,"Terrenos","200,000","0","0.0%","-","-","-"], [1392,2025,"Octubre","1 Servicios No Personales",109,"Otros alquileres","192,774","118,024","61.2%","592,379","402,133","67.9%"], [1393,2025,"Octubre","1 Servicios No Personales",111,"Agua","402,000","140,120","34.9%","-","-","-"], [1394,2025,"Octubre","1 Servicios No Personales",112,"Aseo","142,000","64,995","45.8%","-","-","-"], [1395,2025,"Octubre","1 Servicios No Personales",113,"Correo","85,500","425","0.5%","-","-","-"], [1396,2025,"Octubre","1 Servicios No Personales",114,"Energ¡a el‚ctrica","1,251,728","1,065,153","85.1%","-","-","-"], [1397,2025,"Octubre","1 Servicios No Personales",115,"Telecomunicaciones","281,000","41,561","14.8%","-","-","-"], [1398,2025,"Octubre","1 Servicios No Personales",116,"Servicio de transmisi¢n de datos","1,131,929","732,926","64.8%","154,354","154,354","100.0%"], [1399,2025,"Octubre","1 Servicios No Personales",117,"Servicio de telefon¡a celular","64,400","63,268","98.2%","-","-","-"], [1400,2025,"Octubre","1 Servicios No Personales",119,"Otros servicios b sicos","16,000","0","0.0%","-","-","-"], [1401,2025,"Octubre","1 Servicios No Personales",120,"Impresi¢n, encuadernaci¢n y otros","352,641","59,352","16.8%","-","-","-"], [1402,2025,"Octubre","1 Servicios No Personales",131,"Anuncios y avisos","36,150","2,640","7.3%","-","-","-"], [1403,2025,"Octubre","1 Servicios No Personales",132,"Promoci¢n y publicidad","286,380","279,805","97.7%","-","-","-"], [1404,2025,"Octubre","1 Servicios No Personales",141,"Vi ticos dentro del pa¡s","325,914","195,668","60.0%","-","-","-"], [1405,2025,"Octubre","1 Servicios No Personales",142,"Vi ticos en el exterior","446,453","242,550","54.3%","-","-","-"], [1406,2025,"Octubre","1 Servicios No Personales",143,"Vi ticos a otras personas","45,922","0","0.0%","3,800","0","0.0%"], [1407,2025,"Octubre","1 Servicios No Personales",151,"Transporte dentro del pa¡s","162,204","50,325","31.0%","-","-","-"], [1408,2025,"Octubre","1 Servicios No Personales",152,"Transporte de o para el exterior","406,230","203,049","50.0%","-","-","-"], [1409,2025,"Octubre","1 Servicios No Personales",153,"Transporte de otras personas","11,700","4,989","42.6%","700","0","0.0%"], [1410,2025,"Octubre","1 Servicios No Personales",154,"Transporte de bienes","168,199","2,300","1.4%","-","-","-"], [1411,2025,"Octubre","1 Servicios No Personales",161,"Almacenaje y servicios aduaneros","200,000","0","0.0%","-","-","-"], [1412,2025,"Octubre","1 Servicios No Personales",162,"Comisiones y gastos bancarios","228,000","2,190","1.0%","-","-","-"], [1413,2025,"Octubre","1 Servicios No Personales",163,"Gastos judiciales","2,244,674","2,244,674","100.0%","-","-","-"], [1414,2025,"Octubre","1 Servicios No Personales",164,"Gastos de seguros","786,290","574,624","73.1%","-","-","-"], [1415,2025,"Octubre","1 Servicios No Personales",165,"Servicios comerciales","2,023,273","792,779","39.2%","4,178,405","2,356,426","56.4%"], [1416,2025,"Octubre","1 Servicios No Personales",166,"Servicios m‚dicos en el pa¡s","29,699","11,100","37.4%","-","-","-"], [1417,2025,"Octubre","1 Servicios No Personales",169,"Otros servicios comerciales y financieros","812,946","435,683","53.6%","1,669,218","1,235,677","74.0%"], [1418,2025,"Octubre","1 Servicios No Personales",171,"Consultor¡as","6,999,079","6,353,970","90.8%","10,383,915","2,573,973","24.8%"], [1419,2025,"Octubre","1 Servicios No Personales",172,"Servicios especiales","444,000","0","0.0%","-","-","-"], [1420,2025,"Octubre","1 Servicios No Personales",181,"Mantenimiento y rep. de edificios","1,727,790","334,872","19.4%","399,983","399,983","100.0%"], [1421,2025,"Octubre","1 Servicios No Personales",182,"Mant. y rep. de maquinarias y otros eq.","499,212","69,017","13.8%","-","-","-"], [1422,2025,"Octubre","1 Servicios No Personales",183,"Mantenimiento y reparaci¢n de mobiliario","26,495","0","0.0%","-","-","-"], [1423,2025,"Octubre","1 Servicios No Personales",184,"Mant. y rep. de obras","40,864","0","0.0%","-","-","-"], [1424,2025,"Octubre","1 Servicios No Personales",185,"Mant. de equipo de computaci¢n","3,317,596","1,203,194","36.3%","2,366,585","727,274","30.7%"], [1425,2025,"Octubre","1 Servicios No Personales",189,"Otros mantenimientos y reparaciones","1,349,874","1,330,021","98.5%","-","-","-"], [1426,2025,"Octubre","1 Servicios No Personales",191,"Alquileres ","877,599","188,648","21.5%","47,465","34,448","72.6%"], [1427,2025,"Octubre","1 Servicios No Personales",192,"Servicios b sicos ","490,135","484,644","98.9%","14,346","14,346","100.0%"], [1428,2025,"Octubre","1 Servicios No Personales",193,"Impresi¢n, encuadernaci¢n y otros","1,024","502","49.0%","-","-","-"], [1429,2025,"Octubre","1 Servicios No Personales",194,"Informaci¢n y publicidad","86,665","86,339","99.6%","-","-","-"], [1430,2025,"Octubre","1 Servicios No Personales",195,"Vi ticos","8,414","7,010","83.3%","-","-","-"], [1431,2025,"Octubre","1 Servicios No Personales",196,"Transporte de personas y bienes","73,601","61,662","83.8%","-","-","-"], [1432,2025,"Octubre","1 Servicios No Personales",197,"Servicios comerciales y financieros","15,118,150","12,389,046","81.9%","791,506","745,501","94.2%"], [1433,2025,"Octubre","1 Servicios No Personales",198,"Consultor¡as y servicios especiales","10,526,335","10,526,333","100.0%","277,985","277,984","100.0%"], [1434,2025,"Octubre","1 Servicios No Personales",199,"Mantenimiento y reparaci¢n","2,104,744","1,556,186","73.9%","594,093","575,985","97.0%"], [1435,2025,"Octubre","2 Materiales y suministros",201,"Alimentos para consumo humano","246,715","135,045","54.7%","-","-","-"], [1436,2025,"Octubre","2 Materiales y suministros",203,"Bebidas","150,751","83,326","55.3%","-","-","-"], [1437,2025,"Octubre","2 Materiales y suministros",211,"Acabado textil","56,723","7,293","12.9%","-","-","-"], [1438,2025,"Octubre","2 Materiales y suministros",212,"Calzado","32,725","16,798","51.3%","-","-","-"], [1439,2025,"Octubre","2 Materiales y suministros",213,"Hilados y telas","9,650","5","0.0%","-","-","-"], [1440,2025,"Octubre","2 Materiales y suministros",214,"Prendas de vestir","287,384","99,023","34.5%","-","-","-"], [1441,2025,"Octubre","2 Materiales y suministros",219,"Otros textiles y vestuario","100","9","8.6%","-","-","-"], [1442,2025,"Octubre","2 Materiales y suministros",221,"Di‚sel","367,818","350,000","95.2%","-","-","-"], [1443,2025,"Octubre","2 Materiales y suministros",222,"Gas","1,000","0","0.0%","-","-","-"], [1444,2025,"Octubre","2 Materiales y suministros",223,"Gasolina","274,980","250,000","90.9%","-","-","-"], [1445,2025,"Octubre","2 Materiales y suministros",224,"Lubricantes","25,355","12,730","50.2%","-","-","-"], [1446,2025,"Octubre","2 Materiales y suministros",229,"Otros combustibles","1,520","12","0.8%","-","-","-"], [1447,2025,"Octubre","2 Materiales y suministros",231,"Impresos","372,531","314,375","84.4%","-","-","-"], [1448,2025,"Octubre","2 Materiales y suministros",232,"Papeler¡a","298,902","161,406","54.0%","-","-","-"], [1449,2025,"Octubre","2 Materiales y suministros",239,"Otros productos de papel y cart¢n","67,996","23,989","35.3%","-","-","-"], [1450,2025,"Octubre","2 Materiales y suministros",242,"Insecticidas, fumigantes y otros","34,970","15,940","45.6%","-","-","-"], [1451,2025,"Octubre","2 Materiales y suministros",243,"Pinturas, colorantes y tintes","263,793","28,972","11.0%","-","-","-"], [1452,2025,"Octubre","2 Materiales y suministros",244,"Productos medicinales y farmac‚uticos","23,051","17,627","76.5%","-","-","-"], [1453,2025,"Octubre","2 Materiales y suministros",249,"Otros productos qu¡micos","47,500","16,253","34.2%","-","-","-"], [1454,2025,"Octubre","2 Materiales y suministros",252,"Cemento","18,704","1,611","8.6%","-","-","-"], [1455,2025,"Octubre","2 Materiales y suministros",253,"Madera","27,957","5,193","18.6%","-","-","-"], [1456,2025,"Octubre","2 Materiales y suministros",254,"Material de fontaner¡a","49,459","6,241","12.6%","-","-","-"], [1457,2025,"Octubre","2 Materiales y suministros",255,"Material el‚ctrico","103,394","45,279","43.8%","3,081","0","0.0%"], [1458,2025,"Octubre","2 Materiales y suministros",256,"Material met lico","63,649","16,094","25.3%","-","-","-"], [1459,2025,"Octubre","2 Materiales y suministros",257,"Piedra y arena","14,140","1,347","9.5%","-","-","-"], [1460,2025,"Octubre","2 Materiales y suministros",259,"Otros materiales de construcci¢n","49,004","24,375","49.7%","-","-","-"], [1461,2025,"Octubre","2 Materiales y suministros",261,"Art¡culos o productos","13,707","191","1.4%","-","-","-"], [1462,2025,"Octubre","2 Materiales y suministros",262,"Herramientas e instrumentos","136,627","22,401","16.4%","-","-","-"], [1463,2025,"Octubre","2 Materiales y suministros",263,"Material y art¡culos de seguridad","60,550","1,825","3.0%","-","-","-"], [1464,2025,"Octubre","2 Materiales y suministros",264,"Compra de agua","1,059","58","5.5%","-","-","-"], [1465,2025,"Octubre","2 Materiales y suministros",265,"Materiales y suministros de computaci¢n","164,486","29,746","18.1%","45,513","1,748","3.8%"], [1466,2025,"Octubre","2 Materiales y suministros",269,"Otros productos varios","119,098","60,955","51.2%","3,791","0","0.0%"], [1467,2025,"Octubre","2 Materiales y suministros",271,"étiles de cocina y comedor","68,504","22,706","33.1%","-","-","-"], [1468,2025,"Octubre","2 Materiales y suministros",272,"étiles deportivos y recreativos","17,000","138","0.8%","-","-","-"], [1469,2025,"Octubre","2 Materiales y suministros",273,"étiles de aseo y limpieza","188,051","93,937","50.0%","-","-","-"], [1470,2025,"Octubre","2 Materiales y suministros",274,"étiles m‚dicos y de laboratorios","35,329","29,695","84.1%","-","-","-"], [1471,2025,"Octubre","2 Materiales y suministros",275,"étiles y materiales de oficina","445,659","160,407","36.0%","-","-","-"], [1472,2025,"Octubre","2 Materiales y suministros",277,"Instrumental m‚dico y quir£rgico","14,000","240","1.7%","-","-","-"], [1473,2025,"Octubre","2 Materiales y suministros",278,"Art¡culos de pr¢tesis y rehabilitaci¢n","3,000","0","0.0%","-","-","-"], [1474,2025,"Octubre","2 Materiales y suministros",279,"Otros £tiles y materiales","38,744","4,458","11.5%","-","-","-"], [1475,2025,"Octubre","2 Materiales y suministros",280,"Repuestos","289,574","84,952","29.3%","-","-","-"], [1476,2025,"Octubre","2 Materiales y suministros",291,"Alimentos y bebidas ","32,866","26,139","79.5%","-","-","-"], [1477,2025,"Octubre","2 Materiales y suministros",292,"Textiles y vestuario","44,027","43,967","99.9%","-","-","-"], [1478,2025,"Octubre","2 Materiales y suministros",293,"Textiles y vestuario","6","5","91.5%","-","-","-"], [1479,2025,"Octubre","2 Materiales y suministros",294,"Productos de papel y cart¢n ","18,113","12,572","69.4%","-","-","-"], [1480,2025,"Octubre","2 Materiales y suministros",295,"Productos qu¡micos y conexos ","1,229","1,199","97.6%","-","-","-"], [1481,2025,"Octubre","2 Materiales y suministros",296,"Materiales para construcci¢n y mantenimiento ","1,469","674","45.9%","-","-","-"], [1482,2025,"Octubre","2 Materiales y suministros",297,"Productos varios ","5,124","2,346","45.8%","-","-","-"], [1483,2025,"Octubre","2 Materiales y suministros",298,"étiles y materiales diversos","6,208","4,076","65.7%","-","-","-"], [1484,2025,"Octubre","2 Materiales y suministros",299,"Productos de papel y cart¢n ","6,522","3,598","55.2%","-","-","-"], [1485,2025,"Octubre","3 Maquinaria y equipo",301,"Maquinaria y equipo de comunicaciones","-","-","-","49,809","48,898","98.2%"], [1486,2025,"Octubre","3 Maquinaria y equipo",303,"Maquinaria y equipo industrial","-","-","-","1,129","484","42.8%"], [1487,2025,"Octubre","3 Maquinaria y equipo",308,"Maquinaria y equipo de talleres y almacenes","1,500","1,391","92.7%","-","-","-"], [1488,2025,"Octubre","3 Maquinaria y equipo",309,"Otras maquinarias y equipos de producci¢n","-","-","-","937","225","24.0%"], [1489,2025,"Octubre","3 Maquinaria y equipo",314,"Terrestre","53,335","0","0.0%","-","-","-"], [1490,2025,"Octubre","3 Maquinaria y equipo",320,"Equipo educacional y recreativo","-","-","-","48,415","23,017","47.5%"], [1491,2025,"Octubre","3 Maquinaria y equipo",331,"Equipo m‚dico y odontol¢gico","-","-","-","300","0","0.0%"], [1492,2025,"Octubre","3 Maquinaria y equipo",332,"Equipo de laboratorios","9,895","9,895","100.0%","-","-","-"], [1493,2025,"Octubre","3 Maquinaria y equipo",340,"Equipo de oficina","2,410","0","0.0%","63,271","540","0.9%"], [1494,2025,"Octubre","3 Maquinaria y equipo",350,"Mobiliario de oficina","182,972","20,162","11.0%","202,050","69,891","34.6%"], [1495,2025,"Octubre","3 Maquinaria y equipo",370,"Maquinaria y equipos varios","55,215","42,020","76.1%","194,611","65,711","33.8%"], [1496,2025,"Octubre","3 Maquinaria y equipo",380,"Equipo de computaci¢n","55,698","41,922","75.3%","4,311,289","952,140","22.1%"], [1497,2025,"Octubre","3 Maquinaria y equipo",396,"Mobiliario","-","-","-","2,126","2,125","100.0%"], [1498,2025,"Octubre","3 Maquinaria y equipo",398,"Maquinaria y equipos varios","3,300","3,258","98.7%","12,409","12,409","100.0%"], [1499,2025,"Octubre","3 Maquinaria y equipo",399,"Equipo de computaci¢n","11,395","11,394","100.0%","35,768","35,767","100.0%"], [1500,2025,"Octubre","5 Obras y Construciones ",544,"Saneamiento de tierras","45,630","43,500","95.3%","5,084,484","0","0.0%"], [1501,2025,"Octubre","6 Transferencias corrientes",611,"Donativos a personas","45,630","43,500","95.3%","-","-","-"], [1502,2025,"Octubre","6 Transferencias corrientes",613,"Indemnizaciones especiales","5,536,998","3,810,287","68.8%","-","-","-"], [1503,2025,"Octubre","6 Transferencias corrientes",614,"Bonificaci¢n por antigedad","185,196","63,370","34.2%","-","-","-"], [1504,2025,"Octubre","6 Transferencias corrientes",619,"Otras transferencias","332,884","110,000","33.0%","-","-","-"], [1505,2025,"Octubre","6 Transferencias corrientes",623,"Becas de post-grados, maestr¡as y doctorados","42,700","0","0.0%","-","-","-"], [1506,2025,"Octubre","6 Transferencias corrientes",624,"Capacitaci¢n y estudios","113,392","27,034","23.8%","1,015,743","10,925","1.1%"], [1507,2025,"Octubre","6 Transferencias corrientes",631,"Subsidios ben‚ficos","611,342","606,985","99.3%","-","-","-"], [1508,2025,"Octubre","6 Transferencias corrientes",635,"Empresas productoras y comerciales","175,900,763","151,288,594","86.0%","-","-","-"], [1509,2025,"Octubre","6 Transferencias corrientes",637,"Indemnizaciones a instituciones privadas","13,053,945","8,183,554","62.7%","-","-","-"], [1510,2025,"Octubre","6 Transferencias corrientes",639,"Otras sin fines de lucro","125,000","125,000","100.0%","-","-","-"], [1511,2025,"Octubre","6 Transferencias corrientes",646,"Municipalidades y juntas comunales","535,997","385,997","72.0%","-","-","-"], [1512,2025,"Octubre","6 Transferencias corrientes",648,"Propias","35,000,000","35,000,000","100.0%","-","-","-"], [1513,2025,"Octubre","6 Transferencias corrientes",662,"Cuotas a organismos centroamericanos","603,300","163,260","27.1%","-","-","-"], [1514,2025,"Octubre","6 Transferencias corrientes",663,"Cuotas a organismos interamericanos","245,538","160,173","65.2%","-","-","-"], [1515,2025,"Octubre","6 Transferencias corrientes",664,"Cuotas a organismos mundiales ","7,512,644","6,462,644","86.0%","-","-","-"], [1516,2025,"Octubre","6 Transferencias corrientes",669,"Otras transferencias al exterior","223,300","223,296","100.0%","-","-","-"], [1517,2025,"Octubre","6 Transferencias corrientes",693,"Becas de estudios ","61,856","10,125","16.4%","6,514","6,513","100.0%"], [1518,2025,"Octubre","7 Transferencias de Capital",701,"A empresas ","-","-","-","1,744,682","0","0.0%"], [1519,2025,"Octubre","7 Transferencias de Capital",716,"A municipalidades y juntas comunales","-","-","-","8,550,000","4,050,000","47.4%"], [1520,2025,"Octubre","7 Transferencias de Capital",718,"Propias","-","-","-","106,937","0","0.0%"], [1521,2025,"Octubre","7 Transferencias de Capital",721,"Aportes a organismos internacionales","-","-","-","41,022,000","36,971,400","90.1%"] ]}