1Personal Fijo922046050-709192197514229788840.06655698.2519781977.463196906.5472415536.546921863019781977.460.0 2Personal Transitorio12970080-198485109852310426640.087556.36145554.02897109.98952968.9855859144218.291335.73 3Personal Contingente577962005779623154990.00.00.0315499.0577962.02624630.00.0 13Por Jefatura540000550059500190000.03750.011750.07250.047750.04050011750.00.0 30Gastos de Representaci¢n Fijos649800006498001624500.045481.33134059.4628390.54515740.54487350134059.460.0 40Sobretiempo154400015440154400.00.00.015440.015440.000.00.0 50XIII Mes78451410459784560026181060.02200191.522200191.52417914.485645408.4852274942200191.520.0 71Cuota Patronal de Seguro Social1245677607651245754131327910.01070994.752700714.08432076.929756826.9293247501867165.09833548.99 72Cuota Patronal de Seguro Educativo141230609814124043576420.0101479.95299544.958097.11112859.11054762198185.54101359.36 73Cuota Patronal de Riesgo Profesional1412306025214125583577960.0102140.85299547.2458248.761113010.761054762199678.199869.14 74Cuota Patronal Fondo Complementario282458017282475723250.016952.149977.822347.2232497.221015033025.716952.1 81Gratificaci¢n o Aguinaldo4000000-562723437282437280.00.00.0243728.0343728.01000000.00.0 101De Edificios y Locales16774140-654291611985402559120231.023015.56235799.38166759.621376185.621209426174832.7460966.64 102De Equipo Electr¢nico20256000-2344202325620228060.0286249.14973830.721048975.281049425.284509874.85963955.87 103De Equipo de Oficina 40000400850.00.00.085.0400.03150.00.0 105De Equipo de Transporte400000400040000.00.00.04000.04000.000.00.0 109Otros Alquileres53000005300030252838.882217.017983.9612268.0435016.0422748795.9617188.0 111Agua25884002588464710.00.01905.684565.3223978.32194131905.680.0 112Aseo472200047220118050.03650.617451.154353.8539768.85354153884.13567.05 113Correo33980033988520.0485.0485.0367.02913.025460.0485.0 114Energ¡a El‚ctrica11107800011107802776950.0103591.57111044.07166650.93999735.9383308525557.3585486.72 115Telecomunicaciones782530078253350030.03428.283528.2831474.7274724.7243250100.03428.28 116Servicios de Transmisi¢n de Datos300382003003823003820.02650.2625502.98274879.02274879.0201514.0823988.9 117Servicio de Telefon¡a Celular543130054313543130.00.00.054313.054313.000.00.0 120Impresi¢n, Encuadernaci¢n y Otros50700-19048807160.00.00.0716.04880.041640.00.0 131Anuncios y Avisos529700529732470.00.0519.02728.04778.02050519.00.0 132Promoci¢n y Publicidad1961890-27901933991416600.06516.279565.77132094.23183833.23517391374.018191.76 141Dentro del Pa¡s2726550285813012362025670.021682.053175.0149392.0248061.09866940865.012310.0 142En el Exterior414100041410200000.00.07000.013000.034410.0214107000.00.0 143A Otras Personas21755600217556668750.00.00.066875.0217556.01506810.00.0 151Dentro del Pa¡s1521530115111636641049990.012351.2223397.481601.6140266.65866519135.084262.32 152De o para el Exterior1528806931598145150.00.02598.11916.913382.9114662598.10.0 153De Otras Personas494210049421193640.00.00.019364.049421.0300570.00.0 154Transporte de Bienes225001386363636360.0252.5405.53230.53230.50228.0177.5 162Comisiones y Gastos Bancarios400004002500.00.00.0250.0400.01500.00.0 163Gastos Judiciales500005005000.00.00.0500.0500.000.00.0 164Gastos de Seguros17181700171817645160.00.00.064516.0171817.01073010.00.0 165Servicios Comerciales680100068010677600.054610.9562597.855162.155412.152504937.8157660.04 169Otros Servicios Comerciales y Financieros2901202462553637485410.017435.0821800.9126740.0931836.0950967805.5413995.37 171Consultor¡as19926001992691000.00.00.09100.019926.0108260.00.0 172Servicios Especiales200000020000200000.00.00.020000.020000.000.00.0 181De Edificios650000650065000.00.0160.56339.56339.50160.50.0 182De Maquinarias y Otros Equipos139850001398501065500.01091.6346992.1559557.8592857.85333006866.7140125.44 183De Mobiliario y Equipo Oficina747007474000.00.00.0400.0747.03470.00.0 185De Equipo de Computaci¢n763990076399763990.053.573020.073378.933378.9305301.8567718.22 189Otros Mantenimiento y Reparaciones207583017533225116225116502.98685.85112892.01112223.99112223.99017932.2494959.77 191Alquileres002344234423440.00.00.02344.02344.000.00.0 192Servicios B sicos003013013010.00.00.0301.0301.000.00.0 194Informaci¢n y Publicidad 001984851984851984850.0198485.0198485.00.00.000.0198485.0 196Transporte de Personas y Bienes003838380.038.038.00.00.000.038.0 197Servicios Comerciales y Financieros002412412410.00.00.0241.0241.000.00.0 201Alimento para Consumo Humano1687670308871996541403250.011283.4831411.68108913.32168242.325932921902.439509.25 203Bebidas75330867416207138850.01800.294131.219753.7912075.7923222586.211545.0 211Acabado Textil121000121012100.00.0143.291066.711066.710143.290.0 212Calzado527100527147710.0182.1348.134422.874922.87500240.11108.02 213Hilados y Telas250002502500.00.00.0250.0250.000.00.0 214Prendas de Vestir354940443639930288730.02453.984717.6224155.3835212.38110573162.571555.05 219Otros Textiles y Vestuarios500050500.00.00.050.050.000.00.0 221Di‚sel179950001799501079500.015332.9424728.1483221.86155221.86720009395.215332.94 222Gas500050400.00.00.040.050.0100.00.0 223Gasolina945000094500815000.08006.3515142.1166357.8979357.89130007135.768006.35 224Lubricantes281000028100146000.00.00.014600.028100.0135000.00.0 231Impresos147170014717138400.04516.785946.157893.858770.85877577.825368.33 232Papeler¡a2119630-103692015941689010.03056.783132.76165768.24198461.2432693631.312501.45 239Otros Productos de Papel y Cart¢n638700-24063630335400.028.85473.2333066.7763156.7730090471.661.57 241Abonos y Fertilizantes100001001000.00.067.5232.4832.48067.520.0 242Insecticidas, Fumigantes y Otros250025250.00.00.025.025.000.00.0 243Pinturas, Colorantes y Tintes818600818681160.0189.36313.427802.587872.5870143.29170.13 244Productos Medicinales y Farmac‚uticos350002271577152710.00.00.05271.05771.05000.00.0 249Otros Productos Qu¡micos499760049976383400.0143.18962.7337377.2749013.2711636451.12511.61 252Cemento200002002000.00.00.0200.0200.000.00.0 253Madera332500332533250.058.7258.723266.283266.2800.058.72 254Material de Fontaner¡a860001231983182310.0402.91402.917828.099428.091600291.19111.72 255Material El‚ctrico413000438645686441860.0336.261314.9942871.0144371.0115001055.01259.98 256Material Met lico9011016551066696660.0103.63112.459553.5510553.55100069.0443.41 257Piedra y Arena50001507200720070.0269.64269.641737.361737.3600.0269.64 259Otros Materiales de Construcci¢n875000875060500.0270.76276.15773.98473.927005.34270.76 261Art¡culos o Productos para Eventos Oficiales306000306030200.0192.85250.042769.962809.964057.19192.85 262Herramientas e Instrumentos37696049838194312810.0638.481150.8630130.1437043.146913557.32593.54 263Material y Art¡culos de Seguridad P£blica87000200890050000.0206.99219.814780.198680.193900112.92106.89 265Materiales y Suministros de Computaci¢n225340022534225340.0531.732433.0920100.9120100.9101901.36531.73 266Productos Agropecuarios500005005000.00.00.0500.0500.000.00.0 269Otros Productos Varios661110477570886693860.02885.386504.6762881.3364381.3315003080.593424.08 271étiles de Cocina y Comedor534400534449920.0112.7536.564455.444807.44352530.146.42 273étiles de Aseo y Limpieza17891700178917723550.0670.041293.4371061.57177623.57106562678.38615.05 274étiles y Mat. M‚dicos, de Laboratorio y Farm.8250858168316830.00.074.91608.11608.1074.90.0 275étiles y Materiales de Oficina10913401148110282959860.01741.43440.9492545.06106841.06142961301.422139.52 277Instrumental M‚dico y Quir£rgico35001050140014000.0452.92452.92947.08947.080272.31180.61 279Otros étiles y Materiales188000188014960.029.96611.02884.981268.9838467.46543.56 280Repuestos1120420-1759494448430730.04150.88588.1934484.8185859.81513752563.016025.18 291Alimentos y Bebidas004444440.044.044.00.00.000.044.0 298étiles y Materiales Diversos 003283283280.00.00.0328.0328.000.00.0 331Equipo M‚dico y Odontol¢gico001027102710270.00.00.01027.01027.000.00.0 370Maquinaria y Equipos Varios003000300030000.00.00.03000.03000.000.00.0 613Indemnizaciones Especiales528344005283443000000.00.00.0300000.0528344.02283440.00.0 621Becas Escolares100000010000100000.00.00.010000.010000.000.00.0 622Becas Universitarias300000030000300000.00.00.030000.030000.000.00.0 623Becas de Post-GradosS, Maestr¡as y Doctorados100000010000100000.00.00.010000.010000.000.00.0 624Capacitaci¢n y Estudio1331090642001973091973090.04536.09886.0187423.0187423.000.09886.0 629Otras Becas696090-64200540954090.00.00.05409.05409.000.00.0 662Cuotas a Organismos Centroamericanos400000400040000.00.00.04000.04000.000.00.0 663Cuotas a Organismos Interamericanos898000898089800.00.08950.3329.6729.6708950.330.0 930Imprevistos250000250025000.00.00.02500.02500.000.00.0