{ "fields": [{"id":"_id","type":"int"},{"id":"ASSo","type":"text"},{"id":"Mes","type":"text"},{"id":"Categoria","type":"text"},{"id":"Codigo","type":"text"},{"id":"Detalle","type":"text"},{"id":"Funcionamiento - Modificado","type":"text"},{"id":"Funcionamiento - Ejecutado","type":"text"},{"id":"Funcionamiento - EjecuciC/n (%)","type":"text"},{"id":"InversiC/n -Modificado","type":"text"},{"id":"InversiC/n - Ejecutado","type":"text"},{"id":"InversiC/n - EjecuciC/n (%)","type":"text"},{"id":"column_12","type":"text"}], "records": [ [1,"2026","Enero","0 Servicios Personales","001","Personal fijo (sueldos)","53,158,164","0","0.0%","-","-","-",null], [2,"2026","Enero","0 Servicios Personales","002","Personal transitorio (sueldos)","1,874,040","0","0.0%","-","-","-",null], [3,"2026","Enero","0 Servicios Personales","004","Personal transitorio para inversiones","-","-","-","204,000","0","0.0%",null], [4,"2026","Enero","0 Servicios Personales","011","Sobresueldos por 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personales","103","Alquiler de equipo de oficina","729,000","0","0.0%","-","-","-",null], [21,"2026","Enero","1 Servicios no personales","104","Alquiler de equipo de producci¢n","131,500","0","0.0%","-","-","-",null], [22,"2026","Enero","1 Servicios no personales","105","Alquiler de equipo de transporte","71,550","0","0.0%","-","-","-",null], [23,"2026","Enero","1 Servicios no personales","109","Otros alquileres","375,640","0","0.0%","500,000","0","0.0%",null], [24,"2026","Enero","1 Servicios no personales","111","Agua","368,000","0","0.0%","-","-","-",null], [25,"2026","Enero","1 Servicios no personales","112","Aseo","143,000","0","0.0%","-","-","-",null], [26,"2026","Enero","1 Servicios no personales","113","Correo","83,760","0","0.0%","-","-","-",null], [27,"2026","Enero","1 Servicios no personales","114","Energ°a elÇctrica","1,256,728","0","0.0%","-","-","-",null], [28,"2026","Enero","1 Servicios no personales","115","Telecomunicaciones","275,000","0","0.0%","-","-","-",null], [29,"2026","Enero","1 Servicios no personales","116","Servicio de transmisi¢n de datos","982,829","0","0.0%","104,354","0","0.0%",null], [30,"2026","Enero","1 Servicios no personales","117","Servicio de telefon°a celular","60,000","0","0.0%","-","-","-",null], [31,"2026","Enero","1 Servicios no personales","119","Otros servicios b†sicos","10,000","0","0.0%","-","-","-",null], [32,"2026","Enero","1 Servicios no personales","120","Impresi¢n, encuadernaci¢n y otros","578,146","0","0.0%","-","-","-",null], [33,"2026","Enero","1 Servicios no personales","131","Anuncios y avisos","784,050","0","0.0%","-","-","-",null], [34,"2026","Enero","1 Servicios no personales","132","Promoci¢n y publicidad","2,229,950","0","0.0%","-","-","-",null], [35,"2026","Enero","1 Servicios no personales","141","Vi†ticos dentro del pa°s","832,183","0","0.0%","-","-","-",null], [36,"2026","Enero","1 Servicios no personales","142","Vi†ticos en el exterior","942,006","1,500","0.2%","-","-","-",null], [37,"2026","Enero","1 Servicios no personales","143","Vi†ticos a otras personas","201,000","0","0.0%","-","-","-",null], [38,"2026","Enero","1 Servicios no personales","151","Transporte dentro del pa°s","541,717","0","0.0%","-","-","-",null], [39,"2026","Enero","1 Servicios no personales","152","Transporte de o para el exterior","428,475","0","0.0%","-","-","-",null], [40,"2026","Enero","1 Servicios no personales","153","Transporte de otras personas","13,000","0","0.0%","-","-","-",null], [41,"2026","Enero","1 Servicios no personales","154","Transporte de bienes","211,000","0","0.0%","-","-","-",null], [42,"2026","Enero","1 Servicios no personales","161","Almacenaje y servicios aduaneros","15,001","0","0.0%","-","-","-",null], [43,"2026","Enero","1 Servicios no personales","162","Comisiones y gastos bancarios","1,194,000","0","0.0%","-","-","-",null], [44,"2026","Enero","1 Servicios no personales","163","Gastos judiciales","2,822,215","0","0.0%","-","-","-",null], [45,"2026","Enero","1 Servicios no personales","164","Gastos de seguros","973,000","0","0.0%","-","-","-",null], [46,"2026","Enero","1 Servicios no personales","165","Servicios comerciales","7,598,257","0","0.0%","4,762,107","0","0.0%",null], [47,"2026","Enero","1 Servicios no personales","166","Servicios mÇdicos en el pa°s","16,000","0","0.0%","-","-","-",null], [48,"2026","Enero","1 Servicios no personales","169","Otros servicios comerciales y financieros","3,680,861","0","0.0%","1,021,751","0","0.0%",null], [49,"2026","Enero","1 Servicios no personales","171","Consultor°as","9,080,380","0","0.0%","9,772,898","0","0.0%",null], [50,"2026","Enero","1 Servicios no personales","172","Servicios especiales","444,000","0","0.0%","-","-","-",null], [51,"2026","Enero","1 Servicios no personales","181","Mantenimiento y rep. de edificios","1,625,944","0","0.0%","-","-","-",null], [52,"2026","Enero","1 Servicios no personales","182","Mant. y rep. de maquinarias y otros eq.","908,290","0","0.0%","-","-","-",null], [53,"2026","Enero","1 Servicios no personales","183","Mantenimiento y reparaci¢n de mobiliario","157,631","0","0.0%","-","-","-",null], [54,"2026","Enero","1 Servicios no personales","184","Mant. y rep. de obras","250,000","0","0.0%","-","-","-",null], [55,"2026","Enero","1 Servicios no personales","185","Mant. de equipo de computaci¢n","4,019,195","0","0.0%","2,794,015","0","0.0%",null], [56,"2026","Enero","1 Servicios no personales","189","Otros mantenimientos y reparaciones","2,056,500","0","0.0%","-","-","-",null], [57,"2026","Enero","1 Servicios no personales","197","Servicios comerciales y financieros","16,089,009","0","0.0%","-","-","-",null], [58,"2026","Enero","1 Servicios no personales","198","Consultor°as y servicios especiales","4,000,000","0","0.0%","-","-","-",null], [59,"2026","Enero","1 Servicios no personales","199","Mantenimiento y reparaci¢n","33,601","0","0.0%","-","-","-",null], [60,"2026","Enero","2 Materiales y suministros","201","Alimentos para consumo humano","547,640","0","0.0%","-","-","-",null], [61,"2026","Enero","2 Materiales y suministros","203","Bebidas","170,912","0","0.0%","-","-","-",null], [62,"2026","Enero","2 Materiales y suministros","209","Otros alimentos y bebidas","10,000","0","0.0%","-","-","-",null], [63,"2026","Enero","2 Materiales y suministros","211","Acabado textil","131,050","0","0.0%","-","-","-",null], [64,"2026","Enero","2 Materiales y suministros","212","Calzado","63,823","0","0.0%","-","-","-",null], [65,"2026","Enero","2 Materiales y suministros","213","Hilados y telas","11,501","0","0.0%","-","-","-",null], [66,"2026","Enero","2 Materiales y suministros","214","Prendas de vestir","459,400","0","0.0%","-","-","-",null], [67,"2026","Enero","2 Materiales y suministros","221","DiÇsel","398,680","0","0.0%","-","-","-",null], [68,"2026","Enero","2 Materiales y suministros","222","Gas","3,000","0","0.0%","-","-","-",null], [69,"2026","Enero","2 Materiales y suministros","223","Gasolina","291,500","0","0.0%","-","-","-",null], [70,"2026","Enero","2 Materiales y suministros","224","Lubricantes","49,400","0","0.0%","-","-","-",null], [71,"2026","Enero","2 Materiales y suministros","229","Otros combustibles","1,500","0","0.0%","-","-","-",null], [72,"2026","Enero","2 Materiales y suministros","231","Impresos","442,024","0","0.0%","-","-","-",null], [73,"2026","Enero","2 Materiales y suministros","232","Papeler°a","263,710","0","0.0%","-","-","-",null], [74,"2026","Enero","2 Materiales y suministros","239","Otros productos de papel y cart¢n","111,040","0","0.0%","-","-","-",null], [75,"2026","Enero","2 Materiales y suministros","241","Abonos y fertilizantes","3,000","0","0.0%","-","-","-",null], [76,"2026","Enero","2 Materiales y suministros","242","Insecticidas, fumigantes y otros","23,000","0","0.0%","-","-","-",null], [77,"2026","Enero","2 Materiales y suministros","243","Pinturas, colorantes y tintes","146,700","0","0.0%","-","-","-",null], [78,"2026","Enero","2 Materiales y suministros","244","Productos medicinales y farmacÇuticos","55,650","0","0.0%","-","-","-",null], [79,"2026","Enero","2 Materiales y suministros","249","Otros productos qu°micos","118,863","0","0.0%","-","-","-",null], [80,"2026","Enero","2 Materiales y suministros","251","Asfalto","35,000","0","0.0%","-","-","-",null], [81,"2026","Enero","2 Materiales y suministros","252","Cemento","20,000","0","0.0%","-","-","-",null], [82,"2026","Enero","2 Materiales y suministros","253","Madera","28,000","0","0.0%","-","-","-",null], [83,"2026","Enero","2 Materiales y suministros","254","Material de fontaner°a","60,000","0","0.0%","-","-","-",null], [84,"2026","Enero","2 Materiales y suministros","255","Material elÇctrico","134,000","0","0.0%","-","-","-",null], [85,"2026","Enero","2 Materiales y suministros","256","Material met†lico","51,500","0","0.0%","-","-","-",null], [86,"2026","Enero","2 Materiales y suministros","257","Piedra y arena","14,000","0","0.0%","-","-","-",null], [87,"2026","Enero","2 Materiales y suministros","259","Otros materiales de construcci¢n","66,000","0","0.0%","-","-","-",null], [88,"2026","Enero","2 Materiales y suministros","261","Art°culos o productos","116,700","0","0.0%","-","-","-",null], [89,"2026","Enero","2 Materiales y suministros","262","Herramientas e instrumentos","162,705","0","0.0%","-","-","-",null], [90,"2026","Enero","2 Materiales y suministros","263","Material y art°culos de seguridad","72,000","0","0.0%","-","-","-",null], [91,"2026","Enero","2 Materiales y suministros","264","Compra de agua","2,500","0","0.0%","-","-","-",null], [92,"2026","Enero","2 Materiales y suministros","265","Materiales y suministros de computaci¢n","1,051,400","0","0.0%","-","-","-",null], [93,"2026","Enero","2 Materiales y suministros","269","Otros productos varios","204,200","0","0.0%","-","-","-",null], [94,"2026","Enero","2 Materiales y suministros","271","Ètiles de cocina y comedor","130,506","0","0.0%","-","-","-",null], [95,"2026","Enero","2 Materiales y suministros","272","Ètiles deportivos y recreativos","19,000","0","0.0%","-","-","-",null], [96,"2026","Enero","2 Materiales y suministros","273","Ètiles de aseo y limpieza","132,380","0","0.0%","-","-","-",null], [97,"2026","Enero","2 Materiales y suministros","274","Ètiles mÇdicos y de laboratorios","60,000","0","0.0%","-","-","-",null], [98,"2026","Enero","2 Materiales y suministros","275","Ètiles y materiales de oficina","376,332","0","0.0%","-","-","-",null], [99,"2026","Enero","2 Materiales y suministros","277","Instrumental mÇdico y quir£rgico","15,500","0","0.0%","-","-","-",null], [100,"2026","Enero","2 Materiales y suministros","278","Art°culos de pr¢tesis y rehabilitaci¢n","1,500","0","0.0%","-","-","-",null], [101,"2026","Enero","2 Materiales y suministros","279","Otros £tiles y materiales","41,940","0","0.0%","-","-","-",null], [102,"2026","Enero","2 Materiales y suministros","280","Repuestos","329,099","0","0.0%","-","-","-",null], [103,"2026","Enero","3 Maquinaria y equipo","301","Maquinaria y equipo de comunicaciones","15,000","0","0.0%","25,000","0","0.0%",null], [104,"2026","Enero","3 Maquinaria y equipo","314","Terrestre","100,000","0","0.0%","-","-","-",null], [105,"2026","Enero","3 Maquinaria y equipo","332","Equipo de laboratorios","50,000","0","0.0%","-","-","-",null], [106,"2026","Enero","3 Maquinaria y equipo","340","Equipo de oficina","6,000","0","0.0%","-","-","-",null], [107,"2026","Enero","3 Maquinaria y equipo","350","Mobiliario de oficina","30,000","0","0.0%","-","-","-",null], [108,"2026","Enero","3 Maquinaria y equipo","380","Equipo de computaci¢n","2,699,257","0","0.0%","4,667,486","0","0.0%",null], [109,"2026","Enero","5 Obras y construcciones","511","Edificios de administraci¢n","-","-","-","377,045","0","0.0%",null], [110,"2026","Enero","6 Transferencias corrientes","611","Donativos a personas","65,000","0","0.0%","-","-","-",null], [111,"2026","Enero","6 Transferencias corrientes","613","Indemnizaciones especiales","730,000","0","0.0%","-","-","-",null], [112,"2026","Enero","6 Transferencias corrientes","614","Bonificaci¢n por antigÅedad","175,000","0","0.0%","-","-","-",null], [113,"2026","Enero","6 Transferencias corrientes","615","Prima de antigÅedad","3,000,000","0","0.0%",null,null,null,null], [114,"2026","Enero","6 Transferencias corrientes","623","Becas de post-grados, maestr°as y doctorados","86,400","0","0.0%","-","-","-",null], [115,"2026","Enero","6 Transferencias corrientes","624","Capacitaci¢n y estudios","108,000","0","0.0%","1,097,229","0","0.0%",null], [116,"2026","Enero","6 Transferencias corrientes","631","Subsidios benÇficos","2,252,000","0","0.0%","-","-","-",null], [117,"2026","Enero","6 Transferencias corrientes","635","Empresas productoras y comerciales","231,803,037","0","0.0%","-","-","-",null], [118,"2026","Enero","6 Transferencias corrientes","637","Indemnizaciones a instituciones privadas","24,245,030","0","0.0%","-","-","-",null], [119,"2026","Enero","6 Transferencias corrientes","639","Otras sin fines de lucro","125,000","0","0.0%","-","-","-",null], [120,"2026","Enero","6 Transferencias corrientes","648","Propias","25,000,000","0","0.0%","-","-","-",null], [121,"2026","Enero","6 Transferencias corrientes","649","Otras transferencias","18,412,974","0","0.0%","-","-","-",null], [122,"2026","Enero","6 Transferencias corrientes","662","Cuotas a organismos centroamericanos","501,300","0","0.0%","-","-","-",null], [123,"2026","Enero","6 Transferencias corrientes","663","Cuotas a organismos interamericanos","300,000","0","0.0%","-","-","-",null], [124,"2026","Enero","6 Transferencias corrientes","664","Cuotas a organismos mundiales","7,529,273","0","0.0%","-","-","-",null], [125,"2026","Enero","6 Transferencias corrientes","669","Otras transferencias al exterior","223,000","0","0.0%","-","-","-",null], [126,"2026","Enero","7 Transferencias de capital","701","A empresas","-","-","-","11,744,750","0","0.0%",null], [127,"2026","Enero","7 Transferencias de capital","718","Propias","-","-","-","18,375,002","0","0.0%",null], [128,"2026","Enero","7 Transferencias de capital","721","Aportes a organismos internacionales","-","-","-","45,478,197","0","0.0%",null], [129,"2026","Febrero","0 Servicios Personales","001","Personal fijo (sueldos)","53,158,164","5,410,206","10.2%","-","-","-",null], [130,"2026","Febrero","0 Servicios Personales","002","Personal transitorio (sueldos)","1,874,040","199,687","10.7%","-","-","-",null], [131,"2026","Febrero","0 Servicios Personales","004","Personal transitorio para inversiones","-","-","-","204,000","9,387","4.6%",null], [132,"2026","Febrero","0 Servicios Personales","011","Sobresueldos por antigÅedad","12,264","1,251","10.2%","-","-","-",null], [133,"2026","Febrero","0 Servicios Personales","030","Gastos de representaci¢n fijos","1,043,400","107,800","10.3%","-","-","-",null], [134,"2026","Febrero","0 Servicios Personales","050","XIII mes","4,587,039","1,250,004","27.3%","17,000","2,116","12.4%",null], [135,"2026","Febrero","0 Servicios Personales","071","Cuota patronal de seguro social","7,983,579","1,140,105","14.3%","28,858","1,895","6.6%",null], [136,"2026","Febrero","0 Servicios Personales","072","Cuota patronal de seguro educativo","832,328","112,576","13.5%","3,060","189","6.2%",null], [137,"2026","Febrero","0 Servicios Personales","073","Cuota patronal de riesgo profesional","847,979","114,757","13.5%","3,060","189","6.2%",null], [138,"2026","Febrero","0 Servicios Personales","074","Cuota patronal para el fondo complementario","166,463","20,099","12.1%","612","29","4.7%",null], [139,"2026","Febrero","0 Servicios Personales","082","Incentivos","849,906","0","0.0%","-","-","-",null], [140,"2026","Febrero","0 Servicios Personales","091","Sueldos","3,560,374","135,596","3.8%","-","-","-",null], [141,"2026","Febrero","0 Servicios Personales","094","Gastos de representaci¢n fijos","35,000","0","0.0%","-","-","-",null], [142,"2026","Febrero","0 Servicios Personales","095","Sobretiempo","40,000","200","0.5%","-","-","-",null], [143,"2026","Febrero","0 Servicios Personales","096","XIII mes","375,000","468","0.1%","-","-","-",null], [144,"2026","Febrero","0 Servicios Personales","098","Gratificaciones, incentivos y otros servicios pers","1,500,000","0","0.0%","-","-","-",null], [145,"2026","Febrero","0 Servicios Personales","099","Contribuciones a la seguridad social","450,000","22,527","5.0%","-","-","-",null], [146,"2026","Febrero","1 Servicios no personales","101","Alquiler de edificios y locales","7,424,258","0","0.0%","100,000","0","0.0%",null], [147,"2026","Febrero","1 Servicios no personales","102","Alquiler de equipo electr¢nico","171,000","22,133","12.9%","947","0","0.0%",null], [148,"2026","Febrero","1 Servicios no personales","103","Alquiler de equipo de oficina","729,000","0","0.0%","-","-","-",null], [149,"2026","Febrero","1 Servicios no personales","104","Alquiler de equipo de producci¢n","123,710","0","0.0%","-","-","-",null], [150,"2026","Febrero","1 Servicios no personales","105","Alquiler de equipo de transporte","226,561","155,011","68.4%","-","-","-",null], [151,"2026","Febrero","1 Servicios no personales","109","Otros alquileres","422,640","20,033","4.7%","500,000","464,631","92.9%",null], [152,"2026","Febrero","1 Servicios no personales","111","Agua","368,000","15,610","4.2%","-","-","-",null], [153,"2026","Febrero","1 Servicios no personales","112","Aseo","143,000","4,448","3.1%","-","-","-",null], [154,"2026","Febrero","1 Servicios no personales","113","Correo","83,760","0","0.0%","-","-","-",null], [155,"2026","Febrero","1 Servicios no personales","114","Energ°a elÇctrica","1,156,728","9,996","0.9%","-","-","-",null], [156,"2026","Febrero","1 Servicios no personales","115","Telecomunicaciones","246,164","0","0.0%","-","-","-",null], [157,"2026","Febrero","1 Servicios no personales","116","Servicio de transmisi¢n de datos","1,017,829","57,787","5.7%","104,354","0","0.0%",null], [158,"2026","Febrero","1 Servicios no personales","117","Servicio de telefon°a celular","60,000","0","0.0%","-","-","-",null], [159,"2026","Febrero","1 Servicios no personales","119","Otros servicios b†sicos","10,000","0","0.0%","-","-","-",null], [160,"2026","Febrero","1 Servicios no personales","120","Impresi¢n, encuadernaci¢n y otros","574,146","72","0.0%","-","-","-",null], [161,"2026","Febrero","1 Servicios no personales","131","Anuncios y avisos","773,500","31","0.0%","-","-","-",null], [162,"2026","Febrero","1 Servicios no personales","132","Promoci¢n y publicidad","2,235,950","0","0.0%","-","-","-",null], [163,"2026","Febrero","1 Servicios no personales","141","Vi†ticos dentro del pa°s","827,249","30,452","3.7%","-","-","-",null], [164,"2026","Febrero","1 Servicios no personales","142","Vi†ticos en el exterior","977,506","49,200","5.0%","-","-","-",null], [165,"2026","Febrero","1 Servicios no personales","143","Vi†ticos a otras personas","198,000","0","0.0%","-","-","-",null], [166,"2026","Febrero","1 Servicios no personales","151","Transporte dentro del pa°s","539,346","3,463","0.6%","-","-","-",null], [167,"2026","Febrero","1 Servicios no personales","152","Transporte de o para el exterior","524,975","40,356","7.7%","-","-","-",null], [168,"2026","Febrero","1 Servicios no personales","153","Transporte de otras personas","13,000","0","0.0%","-","-","-",null], [169,"2026","Febrero","1 Servicios no personales","154","Transporte de bienes","211,000","441","0.2%","-","-","-",null], [170,"2026","Febrero","1 Servicios no personales","161","Almacenaje y servicios aduaneros","15,001","0","0.0%","-","-","-",null], [171,"2026","Febrero","1 Servicios no personales","162","Comisiones y gastos bancarios","947,895","969","0.1%","-","-","-",null], [172,"2026","Febrero","1 Servicios no personales","163","Gastos judiciales","2,822,215","250,000","8.9%","-","-","-",null], [173,"2026","Febrero","1 Servicios no personales","164","Gastos de seguros","973,000","0","0.0%","-","-","-",null], [174,"2026","Febrero","1 Servicios no personales","165","Servicios comerciales","7,631,391","76,644","1.0%","5,093,141","383,766","7.5%",null], [175,"2026","Febrero","1 Servicios no personales","166","Servicios mÇdicos en el pa°s","16,000","0","0.0%","-","-","-",null], [176,"2026","Febrero","1 Servicios no personales","169","Otros servicios comerciales y financieros","2,971,325","308,923","10.4%","1,053,011","0","0.0%",null], [177,"2026","Febrero","1 Servicios no personales","171","Consultor°as","8,846,607","150,309","1.7%","9,829,469","98,083","1.0%",null], [178,"2026","Febrero","1 Servicios no personales","172","Servicios especiales","444,000","0","0.0%","-","-","-",null], [179,"2026","Febrero","1 Servicios no personales","181","Mantenimiento y rep. de edificios","1,625,944","0","0.0%","-","-","-",null], [180,"2026","Febrero","1 Servicios no personales","182","Mant. y rep. de maquinarias y otros eq.","866,299","31,890","3.7%","-","-","-",null], [181,"2026","Febrero","1 Servicios no personales","183","Mantenimiento y reparaci¢n de mobiliario","157,631","0","0.0%","-","-","-",null], [182,"2026","Febrero","1 Servicios no personales","184","Mant. y rep. de obras","250,000","0","0.0%","-","-","-",null], [183,"2026","Febrero","1 Servicios no personales","185","Mant. de equipo de computaci¢n","3,687,598","7,635","0.2%","2,804,128","45,805","1.6%",null], [184,"2026","Febrero","1 Servicios no personales","189","Otros mantenimientos y reparaciones","2,072,500","15,884","0.8%","-","-","-",null], [185,"2026","Febrero","1 Servicios no personales","192","Servicios b†sicos","279,050","279,031","100.0%","-","-","-",null], [186,"2026","Febrero","1 Servicios no personales","193","Impresi¢n, encuadernaci¢n y otros","100","0","0.0%","-","-","-",null], [187,"2026","Febrero","1 Servicios no personales","194","Informaci¢n y publicidad","916","914","99.7%","-","-","-",null], [188,"2026","Febrero","1 Servicios no personales","195","Vi†ticos","10,226","3,172","31.0%","-","-","-",null], [189,"2026","Febrero","1 Servicios no personales","196","Transporte de personas y bienes","55,662","3,847","6.9%","-","-","-",null], [190,"2026","Febrero","1 Servicios no personales","197","Servicios comerciales y financieros","16,117,256","1,076,802","6.7%","-","-","-",null], [191,"2026","Febrero","1 Servicios no personales","198","Consultor°as y servicios especiales","4,000,000","121,999","3.0%","-","-","-",null], [192,"2026","Febrero","1 Servicios no personales","199","Mantenimiento y reparaci¢n","162,530","35","0.0%","22,200","22,149","99.8%",null], [193,"2026","Febrero","2 Materiales y suministros","201","Alimentos para consumo humano","546,213","11,921","2.2%","-","-","-",null], [194,"2026","Febrero","2 Materiales y suministros","203","Bebidas","189,092","3,501","1.9%","-","-","-",null], [195,"2026","Febrero","2 Materiales y suministros","209","Otros alimentos y bebidas","10,000","0","0.0%","-","-","-",null], [196,"2026","Febrero","2 Materiales y suministros","211","Acabado textil","135,220","0","0.0%","-","-","-",null], [197,"2026","Febrero","2 Materiales y suministros","212","Calzado","63,823","24","0.0%","-","-","-",null], [198,"2026","Febrero","2 Materiales y suministros","213","Hilados y telas","11,501","0","0.0%","-","-","-",null], [199,"2026","Febrero","2 Materiales y suministros","214","Prendas de vestir","454,900","0","0.0%","-","-","-",null], [200,"2026","Febrero","2 Materiales y suministros","221","Diesel","318,673","200,000","62.8%","-","-","-",null], [201,"2026","Febrero","2 Materiales y suministros","222","Gas","3,000","0","0.0%","-","-","-",null], [202,"2026","Febrero","2 Materiales y suministros","223","Gasolina","213,996","125,000","58.4%","-","-","-",null], [203,"2026","Febrero","2 Materiales y suministros","224","Lubricantes","49,400","2,654","5.4%","-","-","-",null], [204,"2026","Febrero","2 Materiales y suministros","229","Otros combustibles","1,500","0","0.0%","-","-","-",null], [205,"2026","Febrero","2 Materiales y suministros","231","Impresos","569,334","5,168","0.9%","-","-","-",null], [206,"2026","Febrero","2 Materiales y suministros","232","Papeler°a","338,389","32,483","9.6%","-","-","-",null], [207,"2026","Febrero","2 Materiales y suministros","239","Otros productos de papel y cart¢n","105,040","0","0.0%","-","-","-",null], [208,"2026","Febrero","2 Materiales y suministros","241","Abonos y fertilizantes","3,000","0","0.0%","-","-","-",null], [209,"2026","Febrero","2 Materiales y suministros","242","Insecticidas, fumigantes y otros","33,000","204","0.6%","-","-","-",null], [210,"2026","Febrero","2 Materiales y suministros","243","Pinturas, colorantes y tintes","146,700","62","0.0%","-","-","-",null], [211,"2026","Febrero","2 Materiales y suministros","244","Productos medicinales y farmacÇuticos","55,650","0","0.0%","-","-","-",null], [212,"2026","Febrero","2 Materiales y suministros","249","Otros productos qu°micos","117,863","0","0.0%","-","-","-",null], [213,"2026","Febrero","2 Materiales y suministros","251","Asfalto","35,000","0","0.0%","-","-","-",null], [214,"2026","Febrero","2 Materiales y suministros","252","Cemento","20,000","0","0.0%","-","-","-",null], [215,"2026","Febrero","2 Materiales y suministros","253","Madera","28,000","180","0.6%","-","-","-",null], [216,"2026","Febrero","2 Materiales y suministros","254","material de fontaner°a","60,000","736","1.2%","-","-","-",null], [217,"2026","Febrero","2 Materiales y suministros","255","Material elÇctrico","134,300","2,615","1.9%","-","-","-",null], [218,"2026","Febrero","2 Materiales y suministros","256","Material met†lico","51,500","47","0.1%","-","-","-",null], [219,"2026","Febrero","2 Materiales y suministros","257","Piedra y arena","14,000","0","0.0%","-","-","-",null], [220,"2026","Febrero","2 Materiales y suministros","259","Otros materiales de construcci¢n","66,000","81","0.1%","-","-","-",null], [221,"2026","Febrero","2 Materiales y suministros","261","Art°culos o productos","116,700","0","0.0%","-","-","-",null], [222,"2026","Febrero","2 Materiales y suministros","262","Herramientas e instrumentos","162,705","140","0.1%","-","-","-",null], [223,"2026","Febrero","2 Materiales y suministros","263","Material y art°culos de seguridad","72,000","27","0.0%","-","-","-",null], [224,"2026","Febrero","2 Materiales y suministros","264","Compra de agua","2,500","0","0.0%","-","-","-",null], [225,"2026","Febrero","2 Materiales y suministros","265","Materiales y suministros de computaci¢n","1,028,550","8,680","0.8%","-","-","-",null], [226,"2026","Febrero","2 Materiales y suministros","269","Otros productos varios","219,200","507","0.2%","-","-","-",null], [227,"2026","Febrero","2 Materiales y suministros","271","Ètiles de cocina y comedor","130,686","0","0.0%","-","-","-",null], [228,"2026","Febrero","2 Materiales y suministros","272","Ètiles deportivos y recreativos","18,000","0","0.0%","-","-","-",null], [229,"2026","Febrero","2 Materiales y suministros","273","Ètiles de aseo y limpieza","132,080","0","0.0%","-","-","-",null], [230,"2026","Febrero","2 Materiales y suministros","274","Ètiles mÇdicos y de laboratorios","60,000","0","0.0%","-","-","-",null], [231,"2026","Febrero","2 Materiales y suministros","275","Ètiles y materiales de oficina","365,017","1,010","0.3%","-","-","-",null], [232,"2026","Febrero","2 Materiales y suministros","277","Instrumental mÇdico y quir£rgico","15,500","0","0.0%","-","-","-",null], [233,"2026","Febrero","2 Materiales y suministros","278","Art°culos de pr¢tesis y rehabilitaci¢n","1,500","0","0.0%","-","-","-",null], [234,"2026","Febrero","2 Materiales y suministros","279","Otros £tiles y materiales","41,940","24","0.1%","-","-","-",null], [235,"2026","Febrero","2 Materiales y suministros","280","Repuestos","321,699","11,371","3.5%","-","-","-",null], [236,"2026","Febrero","2 Materiales y suministros","291","Alimentos y bebidas","9,702","6,545","67.5%","-","-","-",null], [237,"2026","Febrero","2 Materiales y suministros","292","Textiles y vestuario","251","161","63.9%","-","-","-",null], [238,"2026","Febrero","2 Materiales y suministros","294","Productos de papel y cart¢n","1,217","21","1.8%","-","-","-",null], [239,"2026","Febrero","2 Materiales y suministros","295","Productos qu°micos y conexos","17","16","94.4%","-","-","-",null], [240,"2026","Febrero","2 Materiales y suministros","296","Materiales para construcci¢n y mantenimiento","289","157","54.3%","-","-","-",null], [241,"2026","Febrero","2 Materiales y suministros","297","Productos varios","154","153","99.2%","-","-","-",null], [242,"2026","Febrero","2 Materiales y suministros","298","Ètiles y materiales diversos","301","50","16.6%","-","-","-",null], [243,"2026","Febrero","2 Materiales y suministros","299","Repuestos","1,557","41","2.6%","-","-","-",null], [244,"2026","Febrero","3 Maquinaria y equipo","301","Maquinaria y equipo de comunicaciones","15,000","0","0.0%","25,000","0","0.0%",null], [245,"2026","Febrero","3 Maquinaria y equipo","314","Terrestre","100,000","0","0.0%","-","-","-",null], [246,"2026","Febrero","3 Maquinaria y equipo","320","Equipo educacional y recreativo","17,100","770","4.5%","-","-","-",null], [247,"2026","Febrero","3 Maquinaria y equipo","332","Equipo de laboratorios","50,000","0","0.0%","-","-","-",null], [248,"2026","Febrero","3 Maquinaria y equipo","340","Equipo de oficina","6,000","0","0.0%","-","-","-",null], [249,"2026","Febrero","3 Maquinaria y equipo","350","Mobiliario de oficina","61,000","12,652","20.7%","-","-","-",null], [250,"2026","Febrero","3 Maquinaria y equipo","370","Maquinaria y equipos varios","19,764","6,260","31.7%","357","357","99.9%",null], [251,"2026","Febrero","3 Maquinaria y equipo","380","Equipo de computaci¢n","2,773,739","33,593","1.2%","4,385,398","276","0.0%",null], [252,"2026","Febrero","3 Maquinaria y equipo","393","Equipo educacional y recreativo","30","0","0.0%","-","-","-",null], [253,"2026","Febrero","5 Obras y construcciones","511","Edificios de administraci¢n","-","-","-","377,045","0","0.0%",null], [254,"2026","Febrero","6 Transferencias corrientes","611","Donativos a personas","65,000","12,100","18.6%","-","-","-",null], [255,"2026","Febrero","6 Transferencias corrientes","613","Indemnizaciones especiales","730,000","0","0.0%","-","-","-",null], [256,"2026","Febrero","6 Transferencias corrientes","614","Bonificaci¢n por antigÅedad","175,000","9,000","5.1%","-","-","-",null], [257,"2026","Febrero","6 Transferencias corrientes","615","Prima de antigÅedad","3,000,000","0","0.0%","-","-","-",null], [258,"2026","Febrero","6 Transferencias corrientes","619","Otras transferencias","110,000","0","0.0%","-","-","-",null], [259,"2026","Febrero","6 Transferencias corrientes","623","Becas de post-grados, maestr°as y doctorados","86,400","0","0.0%","-","-","-",null], [260,"2026","Febrero","6 Transferencias corrientes","624","Capacitaci¢n y estudios","219,181","0","0.0%","1,097,229","0","0.0%",null], [261,"2026","Febrero","6 Transferencias corrientes","631","Subsidios benÇficos","1,999,208","516,277","25.8%","-","-","-",null], [262,"2026","Febrero","6 Transferencias corrientes","635","Empresas productoras y comerciales","256,803,037","14,405,419","5.6%","-","-","-",null], [263,"2026","Febrero","6 Transferencias corrientes","637","Indemnizaciones a instituciones privadas","24,245,030","894,418","3.7%","-","-","-",null], [264,"2026","Febrero","6 Transferencias corrientes","639","Otras sin fines de lucro","125,000","0","0.0%","-","-","-",null], [265,"2026","Febrero","6 Transferencias corrientes","649","Otras transferencias","18,412,974","0","0.0%","-","-","-",null], [266,"2026","Febrero","6 Transferencias corrientes","662","Cuotas a organismos centroamericanos","508,300","42,000","8.3%","-","-","-",null], [267,"2026","Febrero","6 Transferencias corrientes","663","Cuotas a organismos interamericanos","300,000","93,151","31.1%","-","-","-",null], [268,"2026","Febrero","6 Transferencias corrientes","664","Cuotas a organismos mundiales","7,529,273","0","0.0%","-","-","-",null], [269,"2026","Febrero","6 Transferencias corrientes","669","Otras transferencias al exterior","223,000","0","0.0%","-","-","-",null], [270,"2026","Febrero","7 Transferencias de capital","701","A empresas","-","-","-","11,744,750","0","0.0%",null], [271,"2026","Febrero","7 Transferencias de capital","718","Propias","-","-","-","18,375,002","0","0.0%",null], [272,"2026","Febrero","7 Transferencias de capital","721","Aportes a organismos internacionales","-","-","-","45,478,197","0","0.0%",null], [273,"2026","Marzo","0 Servicios Personales","001","Personal fijo (sueldos)","53,158,164","10,841,431","20.4%","-","-","-",null], [274,"2026","Marzo","0 Servicios Personales","002","Personal transitorio (sueldos)","1,874,040","407,952","21.8%","-","-","-",null], [275,"2026","Marzo","0 Servicios Personales","004","Personal transitorio para inversiones","-","-","-","204,000","18,987","9.3%",null], [276,"2026","Marzo","0 Servicios Personales","011","Sobresueldos por antigÅedad","12,264","2,502","20.4%","-","-","-",null], [277,"2026","Marzo","0 Servicios Personales","030","Gastos de representaci¢n fijos","1,043,400","225,467","21.6%","-","-","-",null], [278,"2026","Marzo","0 Servicios Personales","050","XIII mes","4,587,039","1,251,001","27.3%","17,000","2,116","12.4%",null], [279,"2026","Marzo","0 Servicios Personales","071","Cuota patronal de seguro social","7,983,579","1,656,215","20.7%","28,858","2,743","9.5%",null], [280,"2026","Marzo","0 Servicios Personales","072","Cuota patronal de seguro educativo","832,328","169,092","20.3%","3,060","285","9.3%",null], [281,"2026","Marzo","0 Servicios Personales","073","Cuota patronal de riesgo profesional","847,979","172,474","20.3%","3,060","285","9.3%",null], [282,"2026","Marzo","0 Servicios Personales","074","Cuota patronal para el fondo complementario","166,463","30,274","18.2%","612","48","7.8%",null], [283,"2026","Marzo","0 Servicios Personales","082","Incentivos","849,906","0","0.0%","-","-","-",null], [284,"2026","Marzo","0 Servicios Personales","091","Sueldos","3,560,374","271,812","7.6%","-","-","-",null], [285,"2026","Marzo","0 Servicios Personales","094","Gastos de representaci¢n fijos","35,000","1,567","4.5%","-","-","-",null], [286,"2026","Marzo","0 Servicios Personales","095","Sobretiempo","40,000","200","0.5%","-","-","-",null], [287,"2026","Marzo","0 Servicios Personales","096","XIII mes","375,000","843","0.2%","-","-","-",null], [288,"2026","Marzo","0 Servicios Personales","098","Gratificaciones, incentivos y otros servicios pers","1,500,000","0","0.0%","-","-","-",null], [289,"2026","Marzo","0 Servicios Personales","099","Contribuciones a la seguridad social","450,000","45,340","10.1%","-","-","-",null], [290,"2026","Marzo","1 Servicios no personales","101","Alquiler de edificios y locales","7,395,994","394,730","5.3%","100,000","0","0.0%",null], [291,"2026","Marzo","1 Servicios no personales","102","Alquiler de equipo electr¢nico","171,000","22,133","12.9%","947","0","0.0%",null], [292,"2026","Marzo","1 Servicios no personales","103","Alquiler de equipo de oficina","710,810","0","0.0%","-","-","-",null], [293,"2026","Marzo","1 Servicios no personales","104","Alquiler de equipo de producci¢n","93,340","0","0.0%","-","-","-",null], [294,"2026","Marzo","1 Servicios no personales","105","Alquiler de equipo de transporte","226,561","155,011","68.4%","-","-","-",null], [295,"2026","Marzo","1 Servicios no personales","109","Otros alquileres","413,940","44,643","10.8%","500,000","464,631","92.9%",null], [296,"2026","Marzo","1 Servicios no personales","111","Agua","368,000","31,116","8.5%","-","-","-",null], [297,"2026","Marzo","1 Servicios no personales","112","Aseo","143,000","8,955","6.3%","-","-","-",null], [298,"2026","Marzo","1 Servicios no personales","113","Correo","83,760","0","0.0%","-","-","-",null], [299,"2026","Marzo","1 Servicios no personales","114","Energ°a elÇctrica","1,156,728","139,582","12.1%","-","-","-",null], [300,"2026","Marzo","1 Servicios no personales","115","Telecomunicaciones","246,164","0","0.0%","-","-","-",null], [301,"2026","Marzo","1 Servicios no personales","116","Servicio de transmisi¢n de datos","1,017,829","57,787","5.7%","104,354","0","0.0%",null], [302,"2026","Marzo","1 Servicios no personales","117","Servicio de telefon°a celular","60,000","32,897","54.8%","-","-","-",null], [303,"2026","Marzo","1 Servicios no personales","119","Otros servicios b†sicos","10,000","0","0.0%","-","-","-",null], [304,"2026","Marzo","1 Servicios no personales","120","Impresi¢n, encuadernaci¢n y otros","573,646","125,967","22.0%","-","-","-",null], [305,"2026","Marzo","1 Servicios no personales","131","Anuncios y avisos","768,450","31","0.0%","-","-","-",null], [306,"2026","Marzo","1 Servicios no personales","132","promoci¢n y publicidad","2,235,950","0","0.0%","-","-","-",null], [307,"2026","Marzo","1 Servicios no personales","141","Vi†ticos dentro del pa°s","770,772","51,448","6.7%","-","-","-",null], [308,"2026","Marzo","1 Servicios no personales","142","Vi†ticos en el exterior","964,506","101,400","10.5%","-","-","-",null], [309,"2026","Marzo","1 Servicios no personales","143","Vi†ticos a otras personas","198,200","0","0.0%","-","-","-",null], [310,"2026","Marzo","1 Servicios no personales","151","Transporte dentro del pa°s","539,346","10,387","1.9%","-","-","-",null], [311,"2026","Marzo","1 Servicios no personales","152","Transporte de o para el exterior","523,975","78,606","15.0%","-","-","-",null], [312,"2026","Marzo","1 Servicios no personales","153","Transporte de otras personas","13,000","0","0.0%","-","-","-",null], [313,"2026","Marzo","1 Servicios no personales","154","Transporte de bienes","212,800","556","0.3%","-","-","-",null], [314,"2026","Marzo","1 Servicios no personales","161","Almacenaje y servicios aduaneros","15,001","0","0.0%","-","-","-",null], [315,"2026","Marzo","1 Servicios no personales","162","Comisiones y gastos bancarios","812,895","1,258","0.2%","-","-","-",null], [316,"2026","Marzo","1 Servicios no personales","163","Gastos judiciales","2,967,260","250,000","8.4%","-","-","-",null], [317,"2026","Marzo","1 Servicios no personales","164","Gastos de seguros","973,000","0","0.0%","-","-","-",null], [318,"2026","Marzo","1 Servicios no personales","165","Servicios comerciales","7,635,391","111,340","1.5%","5,093,141","547,992","10.8%",null], [319,"2026","Marzo","1 Servicios no personales","166","Servicios mÇdicos en el pa°s","16,000","0","0.0%","-","-","-",null], [320,"2026","Marzo","1 Servicios no personales","169","Otros servicios comerciales y financieros","2,451,810","356,458","14.5%","1,053,011","93,014","8.8%",null], [321,"2026","Marzo","1 Servicios no personales","171","Consultor°as","9,489,215","150,309","1.6%","9,959,469","1,603,173","16.1%",null], [322,"2026","Marzo","1 Servicios no personales","172","Servicios especiales","444,000","0","0.0%","-","-","-",null], [323,"2026","Marzo","1 Servicios no personales","181","Mantenimiento y rep. de edificios","1,625,944","54,434","3.3%","340,983","0","0.0%",null], [324,"2026","Marzo","1 Servicios no personales","182","Mant. y rep. de maquinarias y otros eq.","796,799","58,556","7.3%","-","-","-",null], [325,"2026","Marzo","1 Servicios no personales","183","Mantenimiento y reparaci¢n de mobiliario","157,631","0","0.0%","-","-","-",null], [326,"2026","Marzo","1 Servicios no personales","184","Mant. y rep. de obras","250,000","0","0.0%","-","-","-",null], [327,"2026","Marzo","1 Servicios no personales","185","Mant. de equipo de computaci¢n","3,771,098","645,322","17.1%","2,694,147","62,697","2.3%",null], [328,"2026","Marzo","1 Servicios no personales","189","Otros mantenimientos y reparaciones","2,082,500","18,452","0.9%","-","-","-",null], [329,"2026","Marzo","1 Servicios no personales","191","Alquileres","23,968","5,778","24.1%","28,977","0","0.0%",null], [330,"2026","Marzo","1 Servicios no personales","192","Servicios b†sicos","287,640","287,620","100.0%","-","-","-",null], [331,"2026","Marzo","1 Servicios no personales","193","Impresi¢n, encuadernaci¢n y otros","100","0","0.0%","-","-","-",null], [332,"2026","Marzo","1 Servicios no personales","194","Informaci¢n y publicidad","916","914","99.7%","-","-","-",null], [333,"2026","Marzo","1 Servicios no personales","195","Vi†ticos","18,226","6,592","36.2%","-","-","-",null], [334,"2026","Marzo","1 Servicios no personales","196","Transporte de personas y bienes","85,845","32,165","37.5%","-","-","-",null], [335,"2026","Marzo","1 Servicios no personales","197","Servicios comerciales y financieros","16,625,601","2,539,301","15.3%","-","-","-",null], [336,"2026","Marzo","1 Servicios no personales","198","Consultor°as y servicios especiales","7,551,347","121,999","1.6%","-","-","-",null], [337,"2026","Marzo","1 Servicios no personales","199","Mantenimiento y reparaci¢n","210,501","65,762","31.2%","32,181","22,149","68.8%",null], [338,"2026","Marzo","2 Materiales y suministros","201","Alimentos para consumo humano","548,333","28,420","5.2%","-","-","-",null], [339,"2026","Marzo","2 Materiales y suministros","203","Bebidas","190,092","4,573","2.4%","-","-","-",null], [340,"2026","Marzo","2 Materiales y suministros","209","Otros alimentos y bebidas","10,000","0","0.0%","-","-","-",null], [341,"2026","Marzo","2 Materiales y suministros","211","Acabado textil","138,620","144","0.1%","-","-","-",null], [342,"2026","Marzo","2 Materiales y suministros","212","Calzado","63,823","152","0.2%","-","-","-",null], [343,"2026","Marzo","2 Materiales y suministros","213","Hilados y telas","16,501","0","0.0%","-","-","-",null], [344,"2026","Marzo","2 Materiales y suministros","214","Prendas de vestir","376,917","2,317","0.6%","-","-","-",null], [345,"2026","Marzo","2 Materiales y suministros","221","DiÇsel","316,673","200,000","63.2%","-","-","-",null], [346,"2026","Marzo","2 Materiales y suministros","222","Gas","3,000","0","0.0%","-","-","-",null], [347,"2026","Marzo","2 Materiales y suministros","223","Gasolina","208,996","125,000","59.8%","-","-","-",null], [348,"2026","Marzo","2 Materiales y suministros","224","Lubricantes","49,400","2,895","5.9%","-","-","-",null], [349,"2026","Marzo","2 Materiales y suministros","229","Otros combustibles","1,500","0","0.0%","-","-","-",null], [350,"2026","Marzo","2 Materiales y suministros","231","Impresos","661,734","10,794","1.6%","-","-","-",null], [351,"2026","Marzo","2 Materiales y suministros","232","Papeler°a","318,836","49,010","15.4%","-","-","-",null], [352,"2026","Marzo","2 Materiales y suministros","239","Otros productos de papel y cart¢n","100,990","499","0.5%","-","-","-",null], [353,"2026","Marzo","2 Materiales y suministros","241","Abonos y fertilizantes","3,000","0","0.0%","-","-","-",null], [354,"2026","Marzo","2 Materiales y suministros","242","Insecticidas, fumigantes y otros","33,000","9,087","27.5%","-","-","-",null], [355,"2026","Marzo","2 Materiales y suministros","243","Pinturas, colorantes y tintes","146,700","7,397","5.0%","-","-","-",null], [356,"2026","Marzo","2 Materiales y suministros","244","Productos medicinales y farmacÇuticos","55,650","0","0.0%","-","-","-",null], [357,"2026","Marzo","2 Materiales y suministros","249","Otros productos qu°micos","117,863","4,707","4.0%","-","-","-",null], [358,"2026","Marzo","2 Materiales y suministros","251","Asfalto","35,000","0","0.0%","-","-","-",null], [359,"2026","Marzo","2 Materiales y suministros","252","Cemento","20,000","0","0.0%","-","-","-",null], [360,"2026","Marzo","2 Materiales y suministros","253","Madera","28,000","180","0.6%","-","-","-",null], [361,"2026","Marzo","2 Materiales y suministros","254","Material de fontaner°a","60,000","8,794","14.7%","-","-","-",null], [362,"2026","Marzo","2 Materiales y suministros","255","Material elÇctrico","134,300","20,848","15.5%","-","-","-",null], [363,"2026","Marzo","2 Materiales y suministros","256","Material met†lico","51,500","3,110","6.0%","-","-","-",null], [364,"2026","Marzo","2 Materiales y suministros","257","Piedra y arena","14,000","0","0.0%","-","-","-",null], [365,"2026","Marzo","2 Materiales y suministros","259","Otros materiales de construcci¢n","66,000","6,646","10.1%","-","-","-",null], [366,"2026","Marzo","2 Materiales y suministros","261","Art°culos o productos","116,700","0","0.0%","-","-","-",null], [367,"2026","Marzo","2 Materiales y suministros","262","Herramientas e instrumentos","162,705","316","0.2%","-","-","-",null], [368,"2026","Marzo","2 Materiales y suministros","263","Material y art°culos de seguridad","72,000","631","0.9%","-","-","-",null], [369,"2026","Marzo","2 Materiales y suministros","264","Compra de agua","2,500","0","0.0%","-","-","-",null], [370,"2026","Marzo","2 Materiales y suministros","265","Materiales y suministros de computaci¢n","980,050","12,565","1.3%","-","-","-",null], [371,"2026","Marzo","2 Materiales y suministros","269","Otros productos varios","211,800","21,041","9.9%","-","-","-",null], [372,"2026","Marzo","2 Materiales y suministros","271","Ètiles de cocina y comedor","119,686","432","0.4%","-","-","-",null], [373,"2026","Marzo","2 Materiales y suministros","272","Ètiles deportivos y recreativos","17,500","79","0.5%","-","-","-",null], [374,"2026","Marzo","2 Materiales y suministros","273","Ètiles de aseo y limpieza","132,080","42,518","32.2%","-","-","-",null], [375,"2026","Marzo","2 Materiales y suministros","274","Ètiles mÇdicos y de laboratorios","60,000","18,381","30.6%","-","-","-",null], [376,"2026","Marzo","2 Materiales y suministros","275","Ètiles y materiales de oficina","369,517","63,023","17.1%","-","-","-",null], [377,"2026","Marzo","2 Materiales y suministros","277","Instrumental mÇdico y quir£rgico","15,500","0","0.0%","-","-","-",null], [378,"2026","Marzo","2 Materiales y suministros","278","Art°culos de pr¢tesis y rehabilitaci¢n","1,500","0","0.0%","-","-","-",null], [379,"2026","Marzo","2 Materiales y suministros","279","Otros £tiles y materiales","41,840","24","0.1%","-","-","-",null], [380,"2026","Marzo","2 Materiales y suministros","280","Repuestos","301,498","25,876","8.6%","-","-","-",null], [381,"2026","Marzo","2 Materiales y suministros","291","Alimentos y bebidas","13,717","8,507","62.0%","-","-","-",null], [382,"2026","Marzo","2 Materiales y suministros","292","Textiles y vestuario","282","244","86.5%","-","-","-",null], [383,"2026","Marzo","2 Materiales y suministros","293","Combustibles y lubricantes","59","0","0.0%","-","-","-",null], [384,"2026","Marzo","2 Materiales y suministros","294","Productos de papel y cart¢n","1,247","1,049","84.1%","-","-","-",null], [385,"2026","Marzo","2 Materiales y suministros","295","Productos qu°micos y conexos","9,317","16","0.2%","-","-","-",null], [386,"2026","Marzo","2 Materiales y suministros","296","Materiales para construcci¢n y mantenimiento","8,285","240","2.9%","-","-","-",null], [387,"2026","Marzo","2 Materiales y suministros","297","Productos varios","4,747","4,745","100.0%","-","-","-",null], [388,"2026","Marzo","2 Materiales y suministros","298","Ètiles y materiales diversos","5,768","5,745","99.6%","-","-","-",null], [389,"2026","Marzo","2 Materiales y suministros","299","Repuestos","1,557","541","34.7%","-","-","-",null], [390,"2026","Marzo","3 Maquinaria y equipo","301","Maquinaria y equipo de comunicaciones","15,900","0","0.0%","25,000","0","0.0%",null], [391,"2026","Marzo","3 Maquinaria y equipo","314","Terrestre","100,000","0","0.0%","-","-","-",null], [392,"2026","Marzo","3 Maquinaria y equipo","320","Equipo educacional y recreativo","17,100","6,418","37.5%","-","-","-",null], [393,"2026","Marzo","3 Maquinaria y equipo","332","Equipo de laboratorios","50,000","0","0.0%","-","-","-",null], [394,"2026","Marzo","3 Maquinaria y equipo","340","Equipo de oficina","7,400","0","0.0%","-","-","-",null], [395,"2026","Marzo","3 Maquinaria y equipo","350","Mobiliario de oficina","90,200","14,410","16.0%","10,000","0","0.0%",null], [396,"2026","Marzo","3 Maquinaria y equipo","370","Maquinaria y equipos varios","89,814","7,149","8.0%","357","357","99.9%",null], [397,"2026","Marzo","3 Maquinaria y equipo","380","Equipo de computaci¢n","2,810,939","40,227","1.4%","4,307,398","403,633","9.4%",null], [398,"2026","Marzo","3 Maquinaria y equipo","393","Equipo educacional y recreativo","30","26","85.5%","-","-","-",null], [399,"2026","Marzo","3 Maquinaria y equipo","398","Equipo educacional y recreativo","370","369","99.8%","2,805","2,805","100.0%",null], [400,"2026","Marzo","5 Obras y construcciones","511","Edificios de administraci¢n","-","-","-","377,045","0","0.0%",null], [401,"2026","Marzo","5 Obras y construcciones","544","Saneamiento de tierras","-","-","-","25,422,421","0","0.0%",null], [402,"2026","Marzo","6 Transferencias corrientes","611","Donativos a personas","65,000","18,200","28.0%","-","-","-",null], [403,"2026","Marzo","6 Transferencias corrientes","613","Indemnizaciones especiales","730,000","0","0.0%","-","-","-",null], [404,"2026","Marzo","6 Transferencias corrientes","614","Bonificaci¢n por antigÅedad","175,000","26,050","14.9%","-","-","-",null], [405,"2026","Marzo","6 Transferencias corrientes","615","Prima de antigÅedad","3,000,000","153,873","5.1%","-","-","-",null], [406,"2026","Marzo","6 Transferencias corrientes","619","Otras transferencias","400,000","110,000","27.5%","-","-","-",null], [407,"2026","Marzo","6 Transferencias corrientes","623","Becas de post-grados, maestr°as y doctorados","86,400","0","0.0%","-","-","-",null], [408,"2026","Marzo","6 Transferencias corrientes","624","Capacitaci¢n y estudios","233,681","1,680","0.7%","1,087,229","51,135","4.7%",null], [409,"2026","Marzo","6 Transferencias corrientes","631","Subsidios benÇficos","1,999,208","516,277","25.8%","-","-","-",null], [410,"2026","Marzo","6 Transferencias corrientes","635","Empresas productoras y comerciales","256,803,037","24,335,724","9.5%","-","-","-",null], [411,"2026","Marzo","6 Transferencias corrientes","637","Indemnizaciones a instituciones privadas","19,245,030","894,418","4.6%","-","-","-",null], [412,"2026","Marzo","6 Transferencias corrientes","639","Otras sin fines de lucro","125,000","0","0.0%","-","-","-",null], [413,"2026","Marzo","6 Transferencias corrientes","649","Otras transferencias","8,052,974","0","0.0%","-","-","-",null], [414,"2026","Marzo","6 Transferencias corrientes","662","Cuotas a organismos centroamericanos","508,300","143,260","28.2%","-","-","-",null], [415,"2026","Marzo","6 Transferencias corrientes","663","Cuotas a organismos interamericanos","353,000","170,183","48.2%","-","-","-",null], [416,"2026","Marzo","6 Transferencias corrientes","664","Cuotas a organismos mundiales","7,135,298","0","0.0%","-","-","-",null], [417,"2026","Marzo","6 Transferencias corrientes","669","Otras transferencias al exterior","223,000","0","0.0%","-","-","-",null], [418,"2026","Marzo","6 Transferencias corrientes","697","Al exterior","55,000","51,385","93.4%","-","-","-",null], [419,"2026","Marzo","7 Transferencias de capital","701","A empresas","-","-","-","11,744,750","11,744,682","100.0%",null], [420,"2026","Marzo","7 Transferencias de capital","718","Propias","-","-","-","16,601,682","0","0.0%",null], [421,"2026","Marzo","7 Transferencias de capital","721","Aportes a organismos internacionales","-","-","-","45,478,197","3,200,000","7.0%",null], [422,"2026","Abril","0 Servicios Personales","001","Personal fijo (sueldos)","53,158,164","14,503,439","27.3%","-","-","-",null], [423,"2026","Abril","0 Servicios Personales","002","Personal transitorio (sueldos)","1,874,040","543,746","29.0%","-","-","-",null], [424,"2026","Abril","0 Servicios Personales","004","Personal transitorio para inversiones","-","-","-","204,000","25,387","12.4%",null], [425,"2026","Abril","0 Servicios Personales","011","Sobresueldos por antigÅedad","12,264","3,336","27.2%","-","-","-",null], [426,"2026","Abril","0 Servicios Personales","030","Gastos de representaci¢n fijos","1,043,400","300,667","28.8%","-","-","-",null], [427,"2026","Abril","0 Servicios Personales","050","XIII mes","4,587,039","1,254,688","27.4%","17,000","2,116","12.4%",null], [428,"2026","Abril","0 Servicios Personales","071","Cuota patronal de seguro social","7,983,579","2,171,198","27.2%","28,858","3,591","12.4%",null], [429,"2026","Abril","0 Servicios Personales","072","Cuota patronal de seguro educativo","832,328","226,017","27.2%","3,060","381","12.4%",null], [430,"2026","Abril","0 Servicios Personales","073","Cuota patronal de riesgo profesional","847,979","230,527","27.2%","3,060","381","12.4%",null], [431,"2026","Abril","0 Servicios Personales","074","Cuota patronal para el fondo complementario","166,463","40,476","24.3%","612","67","11.0%",null], [432,"2026","Abril","0 Servicios Personales","082","Incentivos","849,906","0","0.0%","-","-","-",null], [433,"2026","Abril","0 Servicios Personales","091","Sueldos","3,810,374","307,996","8.1%","-","-","-",null], [434,"2026","Abril","0 Servicios Personales","094","Gastos de representaci¢n fijos","35,000","1,567","4.5%","-","-","-",null], [435,"2026","Abril","0 Servicios Personales","095","Sobretiempo","40,000","200","0.5%","-","-","-",null], [436,"2026","Abril","0 Servicios Personales","096","XIII mes","565,000","1,488","0.3%","-","-","-",null], [437,"2026","Abril","0 Servicios Personales","098","Gratificaciones, incentivos y otros servicios pers","1,500,000","0","0.0%","-","-","-",null], [438,"2026","Abril","0 Servicios Personales","099","Contribuciones a la seguridad social","650,000","51,359","7.9%","-","-","-",null], [439,"2026","Abril","1 Servicios no personales","101","Alquiler de edificios y locales","7,395,814","751,721","10.2%","100,000","100,000","100.0%",null], [440,"2026","Abril","1 Servicios no personales","102","Alquiler de equipo electr¢nico","171,000","44,757","26.2%","947","0","0.0%",null], [441,"2026","Abril","1 Servicios no personales","103","Alquiler de equipo de oficina","710,810","309,230","43.5%","-","-","-",null], [442,"2026","Abril","1 Servicios no personales","104","Alquiler de equipo de producci¢n","93,340","0","0.0%","-","-","-",null], [443,"2026","Abril","1 Servicios no personales","105","Alquiler de equipo de transporte","226,561","155,011","68.4%","-","-","-",null], [444,"2026","Abril","1 Servicios no personales","109","Otros alquileres","413,940","83,195","20.1%","500,000","464,631","92.9%",null], [445,"2026","Abril","1 Servicios no personales","111","Agua","368,000","42,480","11.5%","-","-","-",null], [446,"2026","Abril","1 Servicios no personales","112","Aseo","143,000","13,403","9.4%","-","-","-",null], [447,"2026","Abril","1 Servicios no personales","113","Correo","83,760","0","0.0%","-","-","-",null], [448,"2026","Abril","1 Servicios no personales","114","Energ°a elÇctrica","1,156,728","268,964","23.3%","-","-","-",null], [449,"2026","Abril","1 Servicios no personales","115","Telecomunicaciones","246,164","0","0.0%","-","-","-",null], [450,"2026","Abril","1 Servicios no personales","116","Servicio de transmisi¢n de datos","1,017,829","57,941","5.7%","104,354","104,354","100.0%",null], [451,"2026","Abril","1 Servicios no personales","117","Servicio de telefon°a celular","60,000","32,897","54.8%","-","-","-",null], [452,"2026","Abril","1 Servicios no personales","119","Otros servicios b†sicos","10,000","0","0.0%","-","-","-",null], [453,"2026","Abril","1 Servicios no personales","120","Impresi¢n, encuadernaci¢n y otros","573,646","128,607","22.4%","-","-","-",null], [454,"2026","Abril","1 Servicios no personales","131","Anuncios y avisos","767,985","378","0.0%","-","-","-",null], [455,"2026","Abril","1 Servicios no personales","132","Promoci¢n y publicidad","1,886,450","17,813","0.9%","-","-","-",null], [456,"2026","Abril","1 Servicios no personales","141","Vi†ticos dentro del pa°s","770,772","72,322","9.4%","-","-","-",null], [457,"2026","Abril","1 Servicios no personales","142","Vi†ticos en el exterior","964,506","112,400","11.7%","-","-","-",null], [458,"2026","Abril","1 Servicios no personales","143","Vi†ticos a otras personas","198,200","0","0.0%","-","-","-",null], [459,"2026","Abril","1 Servicios no personales","151","Transporte dentro del pa°s","539,346","17,721","3.3%","-","-","-",null], [460,"2026","Abril","1 Servicios no personales","152","Transporte de o para el exterior","523,975","83,583","16.0%","-","-","-",null], [461,"2026","Abril","1 Servicios no personales","153","Transporte de otras personas","13,000","0","0.0%","-","-","-",null], [462,"2026","Abril","1 Servicios no personales","154","Transporte de bienes","212,800","563","0.3%","-","-","-",null], [463,"2026","Abril","1 Servicios no personales","161","Almacenaje y servicios aduaneros","15,001","0","0.0%","-","-","-",null], [464,"2026","Abril","1 Servicios no personales","162","Comisiones y gastos bancarios","812,895","1,288","0.2%","-","-","-",null], [465,"2026","Abril","1 Servicios no personales","163","Gastos judiciales","2,967,260","250,000","8.4%","-","-","-",null], [466,"2026","Abril","1 Servicios no personales","164","Gastos de seguros","973,000","500,000","51.4%","-","-","-",null], [467,"2026","Abril","1 Servicios no personales","165","Servicios comerciales","7,626,789","540,910","7.1%","5,034,741","841,676","16.7%",null], [468,"2026","Abril","1 Servicios no personales","166","Servicios mÇdicos en el pa°s","16,000","0","0.0%","-","-","-",null], [469,"2026","Abril","1 Servicios no personales","169","Otros servicios comerciales y financieros","2,382,530","373,551","15.7%","1,085,088","170,785","15.7%",null], [470,"2026","Abril","1 Servicios no personales","171","Consultor°as","9,339,878","1,369,344","14.7%","10,188,791","1,860,396","18.3%",null], [471,"2026","Abril","1 Servicios no personales","172","Servicios especiales","444,000","0","0.0%","-","-","-",null], [472,"2026","Abril","1 Servicios no personales","181","Mantenimiento y rep. de edificios","1,625,944","81,652","5.0%","449,983","0","0.0%",null], [473,"2026","Abril","1 Servicios no personales","182","Mant. y rep. de maquinarias y otros eq.","756,799","59,528","7.9%","-","-","-",null], [474,"2026","Abril","1 Servicios no personales","183","Mantenimiento y reparaci¢n de mobiliario","152,631","0","0.0%","-","-","-",null], [475,"2026","Abril","1 Servicios no personales","184","Mant. y rep. de obras","250,000","0","0.0%","-","-","-",null], [476,"2026","Abril","1 Servicios no personales","185","Mant. de equipo de computaci¢n","3,497,253","235,686","6.7%","2,700,728","409,160","15.1%",null], [477,"2026","Abril","1 Servicios no personales","189","Otros mantenimientos y reparaciones","1,832,500","18,452","1.0%","-","-","-",null], [478,"2026","Abril","1 Servicios no personales","191","Alquileres","26,803","24,738","92.3%","28,977","28,977","100.0%",null], [479,"2026","Abril","1 Servicios no personales","192","Servicios b†sicos","287,640","287,630","100.0%","-","-","-",null], [480,"2026","Abril","1 Servicios no personales","193","Impresi¢n, encuadernaci¢n y otros","100","0","0.0%","-","-","-",null], [481,"2026","Abril","1 Servicios no personales","194","Informaci¢n y publicidad","916","914","99.7%","-","-","-",null], [482,"2026","Abril","1 Servicios no personales","195","Vi†ticos","18,398","11,138","60.5%","-","-","-",null], [483,"2026","Abril","1 Servicios no personales","196","Transporte de personas y bienes","86,142","33,304","38.7%","-","-","-",null], [484,"2026","Abril","1 Servicios no personales","197","Servicios comerciales y financieros","16,642,093","3,058,248","18.4%","-","-","-",null], [485,"2026","Abril","1 Servicios no personales","198","Consultor°as y servicios especiales","7,711,847","880,622","11.4%","-","-","-",null], [486,"2026","Abril","1 Servicios no personales","199","Mantenimiento y reparaci¢n","588,524","157,671","26.8%","51,923","24,130","46.5%",null], [487,"2026","Abril","2 Materiales y suministros","201","Alimentos para consumo humano","544,673","50,986","9.4%","-","-","-",null], [488,"2026","Abril","2 Materiales y suministros","203","Bebidas","188,592","9,170","4.9%","-","-","-",null], [489,"2026","Abril","2 Materiales y suministros","209","Otros alimentos y bebidas","10,000","0","0.0%","-","-","-",null], [490,"2026","Abril","2 Materiales y suministros","211","Acabado textil","139,120","721","0.5%","-","-","-",null], [491,"2026","Abril","2 Materiales y suministros","212","Calzado","63,823","982","1.5%","-","-","-",null], [492,"2026","Abril","2 Materiales y suministros","213","Hilados y telas","16,501","0","0.0%","-","-","-",null], [493,"2026","Abril","2 Materiales y suministros","214","Prendas de vestir","332,860","25,380","7.6%","-","-","-",null], [494,"2026","Abril","2 Materiales y suministros","221","Diesel","316,673","200,000","63.2%","-","-","-",null], [495,"2026","Abril","2 Materiales y suministros","222","Gas","3,000","0","0.0%","-","-","-",null], [496,"2026","Abril","2 Materiales y suministros","223","Gasolina","208,996","125,000","59.8%","-","-","-",null], [497,"2026","Abril","2 Materiales y suministros","224","Lubricantes","49,400","5,538","11.2%","-","-","-",null], [498,"2026","Abril","2 Materiales y suministros","229","Otros combustibles","1,500","25","1.7%","-","-","-",null], [499,"2026","Abril","2 Materiales y suministros","231","Impresos","861,034","12,540","1.5%","-","-","-",null], [500,"2026","Abril","2 Materiales y suministros","232","papeler°a","303,836","77,867","25.6%","-","-","-",null], [501,"2026","Abril","2 Materiales y suministros","239","Otros productos de papel y cart¢n","100,990","499","0.5%","-","-","-",null], [502,"2026","Abril","2 Materiales y suministros","241","Abonos y fertilizantes","3,000","0","0.0%","-","-","-",null], [503,"2026","Abril","2 Materiales y suministros","242","Insecticidas, fumigantes y otros","33,000","10,268","31.1%","-","-","-",null], [504,"2026","Abril","2 Materiales y suministros","243","Pinturas, colorantes y tintes","146,700","7,857","5.4%","-","-","-",null], [505,"2026","Abril","2 Materiales y suministros","244","Productos medicinales y farmacÇuticos","57,740","386","0.7%","-","-","-",null], [506,"2026","Abril","2 Materiales y suministros","249","Otros productos qu°micos","117,863","8,027","6.8%","-","-","-",null], [507,"2026","Abril","2 Materiales y suministros","251","Asfalto","35,000","0","0.0%","-","-","-",null], [508,"2026","Abril","2 Materiales y suministros","252","Cemento","20,000","0","0.0%","-","-","-",null], [509,"2026","Abril","2 Materiales y suministros","253","Madera","28,000","180","0.6%","-","-","-",null], [510,"2026","Abril","2 Materiales y suministros","254","Material de fontaner°a","60,020","10,683","17.8%","-","-","-",null], [511,"2026","Abril","2 Materiales y suministros","255","Material elÇctrico","134,700","21,421","15.9%","-","-","-",null], [512,"2026","Abril","2 Materiales y suministros","256","Material met†lico","51,500","3,882","7.5%","-","-","-",null], [513,"2026","Abril","2 Materiales y suministros","257","Piedra y arena","14,000","0","0.0%","-","-","-",null], [514,"2026","Abril","2 Materiales y suministros","259","Otros materiales de construcci¢n","67,580","9,045","13.4%","-","-","-",null], [515,"2026","Abril","2 Materiales y suministros","261","art°culos o productos","116,700","91","0.1%","-","-","-",null], [516,"2026","Abril","2 Materiales y suministros","262","Herramientas e instrumentos","132,705","6,340","4.8%","-","-","-",null], [517,"2026","Abril","2 Materiales y suministros","263","Material y art°culos de seguridad","72,000","685","1.0%","-","-","-",null], [518,"2026","Abril","2 Materiales y suministros","264","Compra de agua","2,500","0","0.0%","-","-","-",null], [519,"2026","Abril","2 Materiales y suministros","265","Materiales y suministros de computaci¢n","791,850","16,566","2.1%","-","-","-",null], [520,"2026","Abril","2 Materiales y suministros","269","Otros productos varios","205,253","23,668","11.5%","-","-","-",null], [521,"2026","Abril","2 Materiales y suministros","271","Ètiles de cocina y comedor","118,906","6,573","5.5%","-","-","-",null], [522,"2026","Abril","2 Materiales y suministros","272","Ètiles deportivos y recreativos","17,500","79","0.5%","-","-","-",null], [523,"2026","Abril","2 Materiales y suministros","273","Ètiles de aseo y limpieza","131,080","60,873","46.4%","-","-","-",null], [524,"2026","Abril","2 Materiales y suministros","274","Ètiles mÇdicos y de laboratorios","60,000","29,435","49.1%","-","-","-",null], [525,"2026","Abril","2 Materiales y suministros","275","Ètiles y materiales de oficina","408,517","81,848","20.0%","-","-","-",null], [526,"2026","Abril","2 Materiales y suministros","277","Instrumental mÇdico y quir£rgico","19,296","1,428","7.4%","-","-","-",null], [527,"2026","Abril","2 Materiales y suministros","278","Art°culos de pr¢tesis y rehabilitaci¢n","1,500","0","0.0%","-","-","-",null], [528,"2026","Abril","2 Materiales y suministros","279","Otros £tiles y materiales","40,390","389","1.0%","-","-","-",null], [529,"2026","Abril","2 Materiales y suministros","280","Repuestos","282,198","32,854","11.6%","-","-","-",null], [530,"2026","Abril","2 Materiales y suministros","291","Alimentos y bebidas","19,163","14,230","74.3%","-","-","-",null], [531,"2026","Abril","2 Materiales y suministros","292","Textiles y vestuario","284","244","85.9%","-","-","-",null], [532,"2026","Abril","2 Materiales y suministros","293","Combustibles y lubricantes","59","0","0.0%",null,null,null,null], [533,"2026","Abril","2 Materiales y suministros","294","Productos de papel y cart¢n","1,247","1,049","84.1%","-","-","-",null], [534,"2026","Abril","2 Materiales y suministros","295","Productos qu°micos y conexos","9,317","9,245","99.2%","-","-","-",null], [535,"2026","Abril","2 Materiales y suministros","296","Materiales para construcci¢n y mantenimiento","8,285","249","3.0%","-","-","-",null], [536,"2026","Abril","2 Materiales y suministros","297","Productos varios","4,747","4,745","100.0%","-","-","-",null], [537,"2026","Abril","2 Materiales y suministros","298","Ètiles y materiales diversos","5,768","5,745","99.6%","-","-","-",null], [538,"2026","Abril","2 Materiales y suministros","299","Repuestos","1,557","1,372","88.1%","-","-","-",null], [539,"2026","Abril","3 Maquinaria y equipo","301","Maquinaria y equipo de comunicaciones","28,900","0","0.0%","25,000","0","0.0%",null], [540,"2026","Abril","3 Maquinaria y equipo","314","Terrestre","100,000","0","0.0%","-","-","-",null], [541,"2026","Abril","3 Maquinaria y equipo","320","Equipo educacional y recreativo","25,600","6,418","25.1%","-","-","-",null], [542,"2026","Abril","3 Maquinaria y equipo","332","Equipo de laboratorios","50,000","0","0.0%","-","-","-",null], [543,"2026","Abril","3 Maquinaria y equipo","340","Equipo de oficina","8,400","1,124","13.4%","-","-","-",null], [544,"2026","Abril","3 Maquinaria y equipo","350","Mobiliario de oficina","147,200","21,619","14.7%","10,000","0","0.0%",null], [545,"2026","Abril","3 Maquinaria y equipo","370","Maquinaria y equipos varios","93,014","22,129","23.8%","357","357","99.9%",null], [546,"2026","Abril","3 Maquinaria y equipo","380","Equipo de computaci¢n","2,867,489","118,551","4.1%","4,142,076","403,633","9.7%",null], [547,"2026","Abril","3 Maquinaria y equipo","393","Equipo educacional y recreativo","30","26","85.5%",null,null,null,null], [548,"2026","Abril","3 Maquinaria y equipo","398","Equipo educacional y recreativo","370","369","99.8%","2,805","2,805","100.0%",null], [549,"2026","Abril","5 Obras y construcciones","511","Edificios de administraci¢n","-","-","-","377,045","0","0.0%",null], [550,"2026","Abril","5 Obras y construcciones","544","Saneamiento de tierras","-","-","-","25,422,421","0","0.0%",null], [551,"2026","Abril","6 Transferencias corrientes","611","Donativos a personas","65,000","22,400","34.5%","-","-","-",null], [552,"2026","Abril","6 Transferencias corrientes","613","Indemnizaciones especiales","730,000","0","0.0%","-","-","-",null], [553,"2026","Abril","6 Transferencias corrientes","614","Bonificaci¢n por antigÅedad","175,000","30,250","17.3%","-","-","-",null], [554,"2026","Abril","6 Transferencias corrientes","615","Prima de antigÅedad","3,000,000","158,740","5.3%","-","-","-",null], [555,"2026","Abril","6 Transferencias corrientes","619","Otras transferencias","690,000","110,000","15.9%","-","-","-",null], [556,"2026","Abril","6 Transferencias corrientes","623","Becas de post-grados, maestr°as y doctorados","86,400","0","0.0%","-","-","-",null], [557,"2026","Abril","6 Transferencias corrientes","624","Capacitaci¢n y estudios","273,681","13,726","5.0%","1,087,229","55,184","5.1%",null], [558,"2026","Abril","6 Transferencias corrientes","631","Subsidios benÇficos","2,004,208","521,277","26.0%","-","-","-",null], [559,"2026","Abril","6 Transferencias corrientes","635","Empresas productoras y comerciales","286,803,037","53,704,678","18.7%","-","-","-",null], [560,"2026","Abril","6 Transferencias corrientes","637","Indemnizaciones a instituciones privadas","18,605,030","1,969,593","10.6%","-","-","-",null], [561,"2026","Abril","6 Transferencias corrientes","639","Otras sin fines de lucro","125,000","0","0.0%","-","-","-",null], [562,"2026","Abril","6 Transferencias corrientes","649","Otras transferencias","8,052,974","0","0.0%","-","-","-",null], [563,"2026","Abril","6 Transferencias corrientes","662","Cuotas a organismos centroamericanos","508,300","163,260","32.1%","-","-","-",null], [564,"2026","Abril","6 Transferencias corrientes","663","Cuotas a organismos interamericanos","353,000","214,873","60.9%","-","-","-",null], [565,"2026","Abril","6 Transferencias corrientes","664","Cuotas a organismos mundiales","6,538,829","0","0.0%","-","-","-",null], [566,"2026","Abril","6 Transferencias corrientes","669","Otras transferencias al exterior","223,000","0","0.0%",null,null,null,null], [567,"2026","Abril","6 Transferencias corrientes","697","Al exterior","55,000","51,385","93.4%","-","-","-",null], [568,"2026","Abril","7 Transferencias de capital","701","A empresas","-","-","-","11,744,750","11,744,682","100.0%",null], [569,"2026","Abril","7 Transferencias de capital","718","Propias","-","-","-","11,842,958","0","0.0%",null], [570,"2026","Abril","7 Transferencias de capital","721","Aportes a organismos internacionales","-","-","-","45,478,197","3,200,000","7.0%",null], [571,"2026","Mayo","0 Servicios Personales","001","Personal fijo (sueldos)","53,158,164","18,182,486","34.2%","-","-","-",null], [572,"2026","Mayo","0 Servicios Personales","002","Personal transitorio (sueldos)","2,021,040","677,776","33.5%","-","-","-",null], [573,"2026","Mayo","0 Servicios Personales","004","Personal transitorio para inversiones","-","-","-","204,000","31,787","15.6%",null], [574,"2026","Mayo","0 Servicios Personales","011","Sobresueldos por antigÅedad","12,264","4,170","34.0%","-","-","-",null], [575,"2026","Mayo","0 Servicios Personales","030","Gastos de representaci¢n fijos","1,043,400","375,867","36.0%","-","-","-",null], [576,"2026","Mayo","0 Servicios Personales","050","XIII mes","4,600,164","1,256,897","27.3%","17,000","2,116","12.4%",null], [577,"2026","Mayo","0 Servicios Personales","071","Cuota patronal de seguro social","8,004,468","2,687,600","33.6%","28,858","4,439","15.4%",null], [578,"2026","Mayo","0 Servicios Personales","072","Cuota patronal de seguro educativo","834,533","283,292","33.9%","3,060","477","15.6%",null], [579,"2026","Mayo","0 Servicios Personales","073","Cuota patronal de riesgo profesional","850,184","288,930","34.0%","3,060","477","15.6%",null], [580,"2026","Mayo","0 Servicios Personales","074","Cuota patronal para el fondo complementario","166,904","50,703","30.4%","612","86","14.1%",null], [581,"2026","Mayo","0 Servicios Personales","082","Incentivos","849,906","678,878","79.9%","-","-","-",null], [582,"2026","Mayo","0 Servicios Personales","091","Sueldos","3,810,374","393,466","10.3%","-","-","-",null], [583,"2026","Mayo","0 Servicios Personales","094","Gastos de representaci¢n fijos","35,000","1,567","4.5%","-","-","-",null], [584,"2026","Mayo","0 Servicios Personales","095","Sobretiempo","40,000","867","2.2%","-","-","-",null], [585,"2026","Mayo","0 Servicios Personales","096","XIII mes","565,000","1,608","0.3%","-","-","-",null], [586,"2026","Mayo","0 Servicios Personales","098","Gratificaciones, incentivos y otros servicios pers","1,500,000","0","0.0%","-","-","-",null], [587,"2026","Mayo","0 Servicios Personales","099","Contribuciones a la seguridad social","650,000","65,609","10.1%","-","-","-",null], [588,"2026","Mayo","1 Servicios no personales","101","Alquiler de edificios y locales","7,360,014","1,125,062","15.3%","100,000","100,000","100.0%",null], [589,"2026","Mayo","1 Servicios no personales","102","Alquiler de equipo electr¢nico","171,000","44,757","26.2%","947","0","0.0%",null], [590,"2026","Mayo","1 Servicios no personales","103","Alquiler de equipo de oficina","706,810","309,230","43.8%","-","-","-",null], [591,"2026","Mayo","1 Servicios no personales","104","Alquiler de equipo de producci¢n","81,500","12,547","15.4%","-","-","-",null], [592,"2026","Mayo","1 Servicios no personales","105","Alquiler de equipo de transporte","216,911","155,011","71.5%","-","-","-",null], [593,"2026","Mayo","1 Servicios no personales","109","Otros alquileres","413,940","94,035","22.7%","500,000","464,631","92.9%",null], [594,"2026","Mayo","1 Servicios no personales","111","Agua","368,000","54,089","14.7%","-","-","-",null], [595,"2026","Mayo","1 Servicios no personales","112","Aseo","143,000","17,851","12.5%","-","-","-",null], [596,"2026","Mayo","1 Servicios no personales","113","Correo","83,760","0","0.0%","-","-","-",null], [597,"2026","Mayo","1 Servicios no personales","114","Energ°a elÇctrica","1,156,728","410,053","35.4%","-","-","-",null], [598,"2026","Mayo","1 Servicios no personales","115","Telecomunicaciones","246,164","22,936","9.3%","-","-","-",null], [599,"2026","Mayo","1 Servicios no personales","116","Servicio de transmisi¢n de datos","1,014,774","57,941","5.7%","104,354","104,354","100.0%",null], [600,"2026","Mayo","1 Servicios no personales","117","Servicio de telefon°a celular","60,000","32,897","54.8%","-","-","-",null], [601,"2026","Mayo","1 Servicios no personales","119","Otros servicios b†sicos","10,000","0","0.0%","-","-","-",null], [602,"2026","Mayo","1 Servicios no personales","120","Impresi¢n, encuadernaci¢n y otros","557,646","129,013","23.1%","-","-","-",null], [603,"2026","Mayo","1 Servicios no personales","131","Anuncios y avisos","767,920","409","0.1%","-","-","-",null], [604,"2026","Mayo","1 Servicios no personales","132","Promoci¢n y publicidad","1,891,450","17,813","0.9%","-","-","-",null], [605,"2026","Mayo","1 Servicios no personales","141","Vi†ticos dentro del pa°s","755,772","103,354","13.7%","-","-","-",null], [606,"2026","Mayo","1 Servicios no personales","142","Vi†ticos en el exterior","969,406","172,600","17.8%","-","-","-",null], [607,"2026","Mayo","1 Servicios no personales","143","Vi†ticos a otras personas","198,904","0","0.0%","-","-","-",null], [608,"2026","Mayo","1 Servicios no personales","151","Transporte dentro del pa°s","544,346","24,625","4.5%","-","-","-",null], [609,"2026","Mayo","1 Servicios no personales","152","Transporte de o para el exterior","526,875","116,398","22.1%","-","-","-",null], [610,"2026","Mayo","1 Servicios no personales","153","Transporte de otras personas","13,000","0","0.0%","-","-","-",null], [611,"2026","Mayo","1 Servicios no personales","154","Transporte de bienes","212,800","1,259","0.6%","-","-","-",null], [612,"2026","Mayo","1 Servicios no personales","161","Almacenaje y servicios aduaneros","15,001","0","0.0%","-","-","-",null], [613,"2026","Mayo","1 Servicios no personales","162","Comisiones y gastos bancarios","307,395","1,343","0.4%","-","-","-",null], [614,"2026","Mayo","1 Servicios no personales","163","Gastos judiciales","2,967,260","250,000","8.4%","-","-","-",null], [615,"2026","Mayo","1 Servicios no personales","164","Gastos de seguros","973,000","500,000","51.4%","-","-","-",null], [616,"2026","Mayo","1 Servicios no personales","165","Servicios comerciales","7,569,811","511,143","6.8%","4,921,877","841,676","17.1%",null], [617,"2026","Mayo","1 Servicios no personales","166","Servicios mÇdicos en el pa°s","16,000","0","0.0%","-","-","-",null], [618,"2026","Mayo","1 Servicios no personales","169","Otros servicios comerciales y financieros","2,257,686","419,739","18.6%","1,085,088","388,897","35.8%",null], [619,"2026","Mayo","1 Servicios no personales","171","Consultor°as","9,336,378","1,814,293","19.4%","10,301,655","3,145,392","30.5%",null], [620,"2026","Mayo","1 Servicios no personales","172","Servicios especiales","444,000","0","0.0%","-","-","-",null], [621,"2026","Mayo","1 Servicios no personales","181","Mantenimiento y rep. de edificios","1,575,944","141,925","9.0%","449,983","399,983","88.9%",null], [622,"2026","Mayo","1 Servicios no personales","182","Mant. y rep. de maquinarias y otros eq.","756,799","70,985","9.4%","-","-","-",null], [623,"2026","Mayo","1 Servicios no personales","183","Mantenimiento y reparaci¢n de mobiliario","146,631","0","0.0%","-","-","-",null], [624,"2026","Mayo","1 Servicios no personales","184","Mant. y rep. de obras","250,000","0","0.0%","-","-","-",null], [625,"2026","Mayo","1 Servicios no personales","185","Mant. de equipo de computaci¢n","3,248,493","246,829","7.6%","2,700,728","737,660","27.3%",null], [626,"2026","Mayo","1 Servicios no personales","189","Otros mantenimientos y reparaciones","1,765,380","27,132","1.5%","-","-","-",null], [627,"2026","Mayo","1 Servicios no personales","191","Alquileres","26,803","26,022","97.1%","28,977","28,977","100.0%",null], [628,"2026","Mayo","1 Servicios no personales","192","Servicios b†sicos","290,695","287,630","98.9%","-","-","-",null], [629,"2026","Mayo","1 Servicios no personales","193","Impresi¢n, encuadernaci¢n y otros","159","59","37.1%","-","-","-",null], [630,"2026","Mayo","1 Servicios no personales","194","Informaci¢n y publicidad","946","944","99.7%","-","-","-",null], [631,"2026","Mayo","1 Servicios no personales","195","Vi†ticos","18,398","11,216","61.0%","-","-","-",null], [632,"2026","Mayo","1 Servicios no personales","196","Transporte de personas y bienes","86,142","36,115","41.9%","-","-","-",null], [633,"2026","Mayo","1 Servicios no personales","197","Servicios comerciales y financieros","16,965,393","3,064,017","18.1%","-","-","-",null], [634,"2026","Mayo","1 Servicios no personales","198","Consultor°as y servicios especiales","7,711,847","136,957","1.8%","-","-","-",null], [635,"2026","Mayo","1 Servicios no personales","199","Mantenimiento y reparaci¢n","1,162,524","157,671","13.6%","51,923","43,872","84.5%",null], [636,"2026","Mayo","2 Materiales y suministros","201","Alimentos para consumo humano","555,673","68,141","12.3%","-","-","-",null], [637,"2026","Mayo","2 Materiales y suministros","203","Bebidas","192,592","10,270","5.3%","-","-","-",null], [638,"2026","Mayo","2 Materiales y suministros","209","Otros alimentos y bebidas","10,000","0","0.0%","-","-","-",null], [639,"2026","Mayo","2 Materiales y suministros","211","Acabado textil","139,120","721","0.5%","-","-","-",null], [640,"2026","Mayo","2 Materiales y suministros","212","Calzado","63,823","2,981","4.7%","-","-","-",null], [641,"2026","Mayo","2 Materiales y suministros","213","Hilados y telas","16,636","122","0.7%","-","-","-",null], [642,"2026","Mayo","2 Materiales y suministros","214","Prendas de vestir","332,460","26,719","8.0%","-","-","-",null], [643,"2026","Mayo","2 Materiales y suministros","221","Diesel","316,673","200,000","63.2%","-","-","-",null], [644,"2026","Mayo","2 Materiales y suministros","222","Gas","3,000","0","0.0%","-","-","-",null], [645,"2026","Mayo","2 Materiales y suministros","223","Gasolina","204,996","125,000","61.0%","-","-","-",null], [646,"2026","Mayo","2 Materiales y suministros","224","Lubricantes","49,700","5,590","11.2%","-","-","-",null], [647,"2026","Mayo","2 Materiales y suministros","229","Otros combustibles","1,600","25","1.6%","-","-","-",null], [648,"2026","Mayo","2 Materiales y suministros","231","Impresos","861,034","12,540","1.5%","-","-","-",null], [649,"2026","Mayo","2 Materiales y suministros","232","Papeler°a","284,636","85,205","29.9%","-","-","-",null], [650,"2026","Mayo","2 Materiales y suministros","239","Otros productos de papel y cart¢n","108,790","3,699","3.4%","-","-","-",null], [651,"2026","Mayo","2 Materiales y suministros","241","Abonos y fertilizantes","3,000","0","0.0%","-","-","-",null], [652,"2026","Mayo","2 Materiales y suministros","242","Insecticidas, fumigantes y otros","33,000","10,268","31.1%","-","-","-",null], [653,"2026","Mayo","2 Materiales y suministros","243","Pinturas, colorantes y tintes","146,700","8,928","6.1%","-","-","-",null], [654,"2026","Mayo","2 Materiales y suministros","244","Productos medicinales y farmacÇuticos","57,740","386","0.7%","-","-","-",null], [655,"2026","Mayo","2 Materiales y suministros","249","Otros productos qu°micos","118,363","8,876","7.5%","-","-","-",null], [656,"2026","Mayo","2 Materiales y suministros","251","Asfalto","35,000","0","0.0%","-","-","-",null], [657,"2026","Mayo","2 Materiales y suministros","252","Cemento","20,000","0","0.0%","-","-","-",null], [658,"2026","Mayo","2 Materiales y suministros","253","Madera","28,000","180","0.6%","-","-","-",null], [659,"2026","Mayo","2 Materiales y suministros","254","Material de fontaner°a","60,120","11,153","18.6%","-","-","-",null], [660,"2026","Mayo","2 Materiales y suministros","255","Material elÇctrico","134,700","23,452","17.4%","-","-","-",null], [661,"2026","Mayo","2 Materiales y suministros","256","Material met†lico","51,500","4,614","9.0%","-","-","-",null], [662,"2026","Mayo","2 Materiales y suministros","257","Piedra y arena","14,000","0","0.0%","-","-","-",null], [663,"2026","Mayo","2 Materiales y suministros","259","Otros materiales de construcci¢n","68,680","18,909","27.5%","-","-","-",null], [664,"2026","Mayo","2 Materiales y suministros","261","Art°culos o productos","116,700","91","0.1%","-","-","-",null], [665,"2026","Mayo","2 Materiales y suministros","262","Herramientas e instrumentos","132,705","8,548","6.4%","-","-","-",null], [666,"2026","Mayo","2 Materiales y suministros","263","Material y art°culos de seguridad","72,000","2,846","4.0%","-","-","-",null], [667,"2026","Mayo","2 Materiales y suministros","264","Compra de agua","2,500","0","0.0%","-","-","-",null], [668,"2026","Mayo","2 Materiales y suministros","265","Materiales y suministros de computaci¢n","577,614","30,945","5.4%","-","-","-",null], [669,"2026","Mayo","2 Materiales y suministros","269","Otros productos varios","202,178","43,534","21.5%","-","-","-",null], [670,"2026","Mayo","2 Materiales y suministros","271","Ètiles de cocina y comedor","119,006","6,909","5.8%","-","-","-",null], [671,"2026","Mayo","2 Materiales y suministros","272","Ètiles deportivos y recreativos","17,500","79","0.5%","-","-","-",null], [672,"2026","Mayo","2 Materiales y suministros","273","Ètiles de aseo y limpieza","130,080","60,874","46.8%","-","-","-",null], [673,"2026","Mayo","2 Materiales y suministros","274","Ètiles mÇdicos y de laboratorios","60,000","29,435","49.1%","-","-","-",null], [674,"2026","Mayo","2 Materiales y suministros","275","Ètiles y materiales de oficina","383,817","119,675","31.2%","-","-","-",null], [675,"2026","Mayo","2 Materiales y suministros","277","Instrumental mÇdico y quir£rgico","19,296","1,428","7.4%","-","-","-",null], [676,"2026","Mayo","2 Materiales y suministros","278","Art°culos de pr¢tesis y rehabilitaci¢n","1,500","0","0.0%","-","-","-",null], [677,"2026","Mayo","2 Materiales y suministros","279","Otros £tiles y materiales","40,390","749","1.9%","-","-","-",null], [678,"2026","Mayo","2 Materiales y suministros","280","Repuestos","281,998","44,374","15.7%","-","-","-",null], [679,"2026","Mayo","2 Materiales y suministros","291","Alimentos y bebidas","19,183","14,310","74.6%","-","-","-",null], [680,"2026","Mayo","2 Materiales y suministros","292","Textiles y vestuario","284","276","97.2%","-","-","-",null], [681,"2026","Mayo","2 Materiales y suministros","294","Productos de papel y cart¢n","1,217","1,049","86.2%","-","-","-",null], [682,"2026","Mayo","2 Materiales y suministros","295","Productos qu°micos y conexos","9,317","9,245","99.2%","-","-","-",null], [683,"2026","Mayo","2 Materiales y suministros","296","Materiales para construcci¢n y mantenimiento","8,285","258","3.1%","-","-","-",null], [684,"2026","Mayo","2 Materiales y suministros","297","Productos varios","4,747","4,745","100.0%","-","-","-",null], [685,"2026","Mayo","2 Materiales y suministros","298","Ètiles y materiales diversos","5,768","5,745","99.6%","-","-","-",null], [686,"2026","Mayo","2 Materiales y suministros","299","Repuestos","1,812","1,601","88.4%","-","-","-",null], [687,"2026","Mayo","3 Maquinaria y equipo","301","Maquinaria y equipo de comunicaciones","28,900","2,465","8.5%","25,000","0","0.0%",null], [688,"2026","Mayo","3 Maquinaria y equipo","314","Terrestre","100,000","0","0.0%","-","-","-",null], [689,"2026","Mayo","3 Maquinaria y equipo","320","Equipo educacional y recreativo","27,200","15,502","57.0%","-","-","-",null], [690,"2026","Mayo","3 Maquinaria y equipo","332","Equipo de laboratorios","50,000","0","0.0%","-","-","-",null], [691,"2026","Mayo","3 Maquinaria y equipo","340","Equipo de oficina","8,400","1,124","13.4%","-","-","-",null], [692,"2026","Mayo","3 Maquinaria y equipo","350","Mobiliario de oficina","155,200","51,822","33.4%","10,000","0","0.0%",null], [693,"2026","Mayo","3 Maquinaria y equipo","370","Maquinaria y equipos varios","95,014","27,579","29.0%","357","357","99.9%",null], [694,"2026","Mayo","3 Maquinaria y equipo","380","Equipo de computaci¢n","2,958,579","144,056","4.9%","4,142,076","404,817","9.8%",null], [695,"2026","Mayo","3 Maquinaria y equipo","393","Equipo educacional y recreativo","30","26","85.5%","-","-","-",null], [696,"2026","Mayo","3 Maquinaria y equipo","398","Equipo educacional y recreativo","370","369","99.8%","2,805","2,805","100.0%",null], [697,"2026","Mayo","3 Maquinaria y equipo","399","Equipo de computaci¢n","-","-","-","868","867","99.9%",null], [698,"2026","Mayo","5 Obras y construcciones","511","Edificios de administraci¢n","-","-","-","377,045","0","0.0%",null], [699,"2026","Mayo","5 Obras y construcciones","544","Saneamiento de tierras","-","-","-","25,422,421","0","0.0%",null], [700,"2026","Mayo","6 Transferencias corrientes","611","Donativos a personas","65,000","25,400","39.1%","-","-","-",null], [701,"2026","Mayo","6 Transferencias corrientes","613","Indemnizaciones especiales","730,000","0","0.0%","-","-","-",null], [702,"2026","Mayo","6 Transferencias corrientes","614","Bonificaci¢n por antigÅedad","175,000","64,050","36.6%","-","-","-",null], [703,"2026","Mayo","6 Transferencias corrientes","615","Prima de antigÅedad","2,814,135","288,515","10.3%","-","-","-",null], [704,"2026","Mayo","6 Transferencias corrientes","619","Otras transferencias","980,000","163,000","16.6%","-","-","-",null], [705,"2026","Mayo","6 Transferencias corrientes","623","Becas de post-grados, maestr°as y doctorados","86,400","0","0.0%","-","-","-",null], [706,"2026","Mayo","6 Transferencias corrientes","624","Capacitaci¢n y estudios","360,481","18,983","5.3%","1,087,229","90,494","8.3%",null], [707,"2026","Mayo","6 Transferencias corrientes","631","Subsidios benÇficos","2,004,208","521,277","26.0%","-","-","-",null], [708,"2026","Mayo","6 Transferencias corrientes","635","Empresas productoras y comerciales","248,766,787","74,711,349","30.0%","-","-","-",null], [709,"2026","Mayo","6 Transferencias corrientes","637","Indemnizaciones a instituciones privadas","18,605,030","1,969,593","10.6%","-","-","-",null], [710,"2026","Mayo","6 Transferencias corrientes","639","Otras sin fines de lucro","125,000","0","0.0%","-","-","-",null], [711,"2026","Mayo","6 Transferencias corrientes","649","Otras transferencias","8,052,974","0","0.0%","-","-","-",null], [712,"2026","Mayo","6 Transferencias corrientes","662","Cuotas a organismos centroamericanos","508,300","163,260","32.1%","-","-","-",null], [713,"2026","Mayo","6 Transferencias corrientes","663","Cuotas a organismos interamericanos","353,000","214,873","60.9%","-","-","-",null], [714,"2026","Mayo","6 Transferencias corrientes","664","Cuotas a organismos mundiales","5,389,731","2,608,843","48.4%","-","-","-",null], [715,"2026","Mayo","6 Transferencias corrientes","669","Otras transferencias al exterior","223,296","223,296","100.0%",null,null,null,null], [716,"2026","Mayo","6 Transferencias corrientes","697","Al exterior","55,000","51,385","93.4%","-","-","-",null], [717,"2026","Mayo","7 Transferencias de capital","701","A empresas","-","-","-","11,744,750","11,744,682","100.0%",null], [718,"2026","Mayo","7 Transferencias de capital","718","Propias","-","-","-","922,958","0","0.0%",null], [719,"2026","Mayo","7 Transferencias de capital","721","Aportes a organismos internacionales","-","-","-","45,478,197","3,500,000","7.7%",null], [720,"2026","Junio","0 Servicios Personales","001","Personal fijo (sueldos)","53,158,164","21,904,646","41.2%","-","-","-",null], [721,"2026","Junio","0 Servicios Personales","002","Personal transitorio (sueldos)","2,021,040","835,994","41.4%","-","-","-",null], [722,"2026","Junio","0 Servicios Personales","004","Personal transitorio para inversiones","-","-","-","204,000","38,187","18.7%",null], [723,"2026","Junio","0 Servicios Personales","011","Sobresueldos por antigÅedad","12,264","5,244","42.8%","-","-","-",null], [724,"2026","Junio","0 Servicios Personales","030","Gastos de representaci¢n fijos","1,043,400","451,167","43.2%","-","-","-",null], [725,"2026","Junio","0 Servicios Personales","050","XIII mes","4,600,164","1,259,843","27.4%","17,000","2,116","12.4%",null], [726,"2026","Junio","0 Servicios Personales","071","Cuota patronal de seguro social","8,004,468","3,211,882","40.1%","28,858","5,287","18.3%",null], [727,"2026","Junio","0 Servicios Personales","072","Cuota patronal de seguro educativo","834,533","341,479","40.9%","3,060","573","18.7%",null], [728,"2026","Junio","0 Servicios Personales","073","Cuota patronal de riesgo profesional","850,184","348,247","41.0%","3,060","573","18.7%",null], [729,"2026","Junio","0 Servicios Personales","074","Cuota patronal para el fondo complementario","166,904","60,964","36.5%","612","106","17.3%",null], [730,"2026","Junio","0 Servicios Personales","082","Incentivos","849,906","678,878","79.9%","-","-","-",null], [731,"2026","Junio","0 Servicios Personales","091","Sueldos","3,810,374","427,023","11.2%","-","-","-",null], [732,"2026","Junio","0 Servicios Personales","094","Gastos de representaci¢n fijos","35,000","1,567","4.5%","-","-","-",null], [733,"2026","Junio","0 Servicios Personales","095","Sobretiempo","40,000","1,145","2.9%","-","-","-",null], [734,"2026","Junio","0 Servicios Personales","096","XIII mes","565,000","1,671","0.3%","-","-","-",null], [735,"2026","Junio","0 Servicios Personales","098","Gratificaciones, incentivos y otros servicios pers","1,500,000","0","0.0%","-","-","-",null], [736,"2026","Junio","0 Servicios Personales","099","Contribuciones a la seguridad social","650,000","71,215","11.0%","-","-","-",null], [737,"2026","Junio","1 Servicios no personales","101","Alquiler de edificios y locales","7,308,981","1,432,552","19.6%","100,000","100,000","100.0%",null], [738,"2026","Junio","1 Servicios no personales","102","Alquiler de equipo electr¢nico","171,000","44,757","26.2%","947","0","0.0%",null], [739,"2026","Junio","1 Servicios no personales","103","Alquiler de equipo de oficina","416,810","309,230","74.2%","-","-","-",null], [740,"2026","Junio","1 Servicios no personales","104","Alquiler de equipo de producci¢n","81,500","12,547","15.4%","-","-","-",null], [741,"2026","Junio","1 Servicios no personales","105","Alquiler de equipo de transporte","251,561","155,011","61.6%","-","-","-",null], [742,"2026","Junio","1 Servicios no personales","109","Otros alquileres","456,133","94,035","20.6%","732,316","464,631","63.4%",null], [743,"2026","Junio","1 Servicios no personales","111","Agua","368,000","55,260","15.0%","-","-","-",null], [744,"2026","Junio","1 Servicios no personales","112","Aseo","143,000","19,289","13.5%","-","-","-",null], [745,"2026","Junio","1 Servicios no personales","113","Correo","83,760","0","0.0%","-","-","-",null], [746,"2026","Junio","1 Servicios no personales","114","Energ°a elÇctrica","1,156,728","561,735","48.6%","-","-","-",null], [747,"2026","Junio","1 Servicios no personales","115","Telecomunicaciones","246,164","22,936","9.3%","-","-","-",null], [748,"2026","Junio","1 Servicios no personales","116","Servicio de transmisi¢n de datos","1,014,774","57,941","5.7%","104,354","104,354","100.0%",null], [749,"2026","Junio","1 Servicios no personales","117","Servicio de telefon°a celular","60,000","32,897","54.8%","-","-","-",null], [750,"2026","Junio","1 Servicios no personales","119","Otros servicios b†sicos","10,000","0","0.0%","-","-","-",null], [751,"2026","Junio","1 Servicios no personales","120","Impresi¢n, encuadernaci¢n y otros","527,346","129,450","24.5%","-","-","-",null], [752,"2026","Junio","1 Servicios no personales","131","Anuncios y avisos","767,920","409","0.1%","-","-","-",null], [753,"2026","Junio","1 Servicios no personales","132","Promoci¢n y publicidad","1,554,450","38,322","2.5%","-","-","-",null], [754,"2026","Junio","1 Servicios no personales","141","Vi†ticos dentro del pa°s","755,772","142,452","18.8%","-","-","-",null], [755,"2026","Junio","1 Servicios no personales","142","Vi†ticos en el exterior","969,406","201,700","20.8%","-","-","-",null], [756,"2026","Junio","1 Servicios no personales","143","Vi†ticos a otras personas","198,904","0","0.0%","4,800","0","0.0%",null], [757,"2026","Junio","1 Servicios no personales","151","Transporte dentro del pa°s","571,346","36,686","6.4%","-","-","-",null], [758,"2026","Junio","1 Servicios no personales","152","Transporte de o para el exterior","556,875","127,983","23.0%","-","-","-",null], [759,"2026","Junio","1 Servicios no personales","153","Transporte de otras personas","13,000","0","0.0%","1,400","0","0.0%",null], [760,"2026","Junio","1 Servicios no personales","154","Transporte de bienes","212,800","28,612","13.4%","-","-","-",null], [761,"2026","Junio","1 Servicios no personales","161","Almacenaje y servicios aduaneros","15,001","0","0.0%","-","-","-",null], [762,"2026","Junio","1 Servicios no personales","162","Comisiones y gastos bancarios","305,295","1,413","0.5%","-","-","-",null], [763,"2026","Junio","1 Servicios no personales","163","Gastos judiciales","2,965,869","651,238","22.0%","-","-","-",null], [764,"2026","Junio","1 Servicios no personales","164","Gastos de seguros","973,000","572,000","58.8%","-","-","-",null], [765,"2026","Junio","1 Servicios no personales","165","Servicios comerciales","7,409,240","574,764","7.8%","5,084,207","841,676","16.6%",null], [766,"2026","Junio","1 Servicios no personales","166","Servicios mÇdicos en el pa°s","16,000","0","0.0%","-","-","-",null], [767,"2026","Junio","1 Servicios no personales","169","Otros servicios comerciales y financieros","2,246,796","512,763","22.8%","1,085,088","388,897","35.8%",null], [768,"2026","Junio","1 Servicios no personales","171","Consultor°as","9,221,768","1,864,293","20.2%","10,408,635","3,399,350","32.7%",null], [769,"2026","Junio","1 Servicios no personales","172","Servicios especiales","444,000","0","0.0%","-","-","-",null], [770,"2026","Junio","1 Servicios no personales","181","Mantenimiento y rep. de edificios","1,476,844","184,175","12.5%","449,983","399,983","88.9%",null], [771,"2026","Junio","1 Servicios no personales","182","Mant. y rep. de maquinarias y otros eq.","756,809","113,955","15.1%","-","-","-",null], [772,"2026","Junio","1 Servicios no personales","183","Mantenimiento y reparaci¢n de mobiliario","146,631","0","0.0%","-","-","-",null], [773,"2026","Junio","1 Servicios no personales","184","Mant. y rep. de obras","250,000","0","0.0%","-","-","-",null], [774,"2026","Junio","1 Servicios no personales","185","Mant. de equipo de computaci¢n","3,086,674","250,884","8.1%","2,700,728","767,432","28.4%",null], [775,"2026","Junio","1 Servicios no personales","189","Otros mantenimientos y reparaciones","1,764,880","418,632","23.7%","-","-","-",null], [776,"2026","Junio","1 Servicios no personales","191","Alquileres","316,803","26,022","8.2%","28,977","28,977","100.0%",null], [777,"2026","Junio","1 Servicios no personales","192","Servicios b†sicos","292,635","290,682","99.3%","-","-","-",null], [778,"2026","Junio","1 Servicios no personales","193","Impresi¢n, encuadernaci¢n y otros","159","59","37.1%","-","-","-",null], [779,"2026","Junio","1 Servicios no personales","194","Informaci¢n y publicidad","946","944","99.7%","-","-","-",null], [780,"2026","Junio","1 Servicios no personales","195","Vi†ticos","18,398","11,216","61.0%","-","-","-",null], [781,"2026","Junio","1 Servicios no personales","196","Transporte de personas y bienes","86,142","36,135","41.9%","-","-","-",null], [782,"2026","Junio","1 Servicios no personales","197","Servicios comerciales y financieros","16,965,393","3,438,611","20.3%","-","-","-",null], [783,"2026","Junio","1 Servicios no personales","198","Consultor°as y servicios especiales","7,711,847","1,840,906","23.9%","-","-","-",null], [784,"2026","Junio","1 Servicios no personales","199","Mantenimiento y reparaci¢n","1,481,493","843,696","56.9%","51,923","51,434","99.1%",null], [785,"2026","Junio","2 Materiales y suministros","201","Alimentos para consumo humano","589,273","92,735","15.7%","-","-","-",null], [786,"2026","Junio","2 Materiales y suministros","203","Bebidas","192,592","10,376","5.4%","-","-","-",null], [787,"2026","Junio","2 Materiales y suministros","209","Otros alimentos y bebidas","10,000","0","0.0%","-","-","-",null], [788,"2026","Junio","2 Materiales y suministros","211","Acabado textil","139,120","923","0.7%","-","-","-",null], [789,"2026","Junio","2 Materiales y suministros","212","Calzado","63,823","3,676","5.8%","-","-","-",null], [790,"2026","Junio","2 Materiales y suministros","213","Hilados y telas","16,636","122","0.7%","-","-","-",null], [791,"2026","Junio","2 Materiales y suministros","214","Prendas de vestir","298,760","34,018","11.4%","-","-","-",null], [792,"2026","Junio","2 Materiales y suministros","221","Diesel","316,673","200,000","63.2%","-","-","-",null], [793,"2026","Junio","2 Materiales y suministros","222","Gas","3,000","0","0.0%","-","-","-",null], [794,"2026","Junio","2 Materiales y suministros","223","Gasolina","204,996","125,000","61.0%","-","-","-",null], [795,"2026","Junio","2 Materiales y suministros","224","Lubricantes","49,700","5,817","11.7%","-","-","-",null], [796,"2026","Junio","2 Materiales y suministros","229","Otros combustibles","1,600","144","9.0%","-","-","-",null], [797,"2026","Junio","2 Materiales y suministros","231","Impresos","861,034","12,820","1.5%","-","-","-",null], [798,"2026","Junio","2 Materiales y suministros","232","Papeler°a","284,636","133,579","46.9%","-","-","-",null], [799,"2026","Junio","2 Materiales y suministros","239","Otros productos de papel y cart¢n","108,790","11,124","10.2%","-","-","-",null], [800,"2026","Junio","2 Materiales y suministros","241","Abonos y fertilizantes","3,000","0","0.0%","-","-","-",null], [801,"2026","Junio","2 Materiales y suministros","242","Insecticidas, fumigantes y otros","53,000","25,239","47.6%","-","-","-",null], [802,"2026","Junio","2 Materiales y suministros","243","Pinturas, colorantes y tintes","146,700","9,441","6.4%","-","-","-",null], [803,"2026","Junio","2 Materiales y suministros","244","Productos medicinales y farmacÇuticos","57,740","525","0.9%","-","-","-",null], [804,"2026","Junio","2 Materiales y suministros","249","Otros productos qu°micos","118,613","12,977","10.9%","-","-","-",null], [805,"2026","Junio","2 Materiales y suministros","251","Asfalto","35,000","0","0.0%","-","-","-",null], [806,"2026","Junio","2 Materiales y suministros","252","Cemento","20,000","49","0.2%","-","-","-",null], [807,"2026","Junio","2 Materiales y suministros","253","Madera","28,000","313","1.1%","-","-","-",null], [808,"2026","Junio","2 Materiales y suministros","254","Material de fontaner°a","60,220","17,701","29.4%","-","-","-",null], [809,"2026","Junio","2 Materiales y suministros","255","Material elÇctrico","134,700","24,469","18.2%","-","-","-",null], [810,"2026","Junio","2 Materiales y suministros","256","Material met†lico","51,500","6,170","12.0%","-","-","-",null], [811,"2026","Junio","2 Materiales y suministros","257","Piedra y arena","14,000","0","0.0%","-","-","-",null], [812,"2026","Junio","2 Materiales y suministros","259","Otros materiales de construcci¢n","68,680","22,940","33.4%","-","-","-",null], [813,"2026","Junio","2 Materiales y suministros","261","Art°culos o productos","116,700","206","0.2%","-","-","-",null], [814,"2026","Junio","2 Materiales y suministros","262","Herramientas e instrumentos","132,095","10,313","7.8%","-","-","-",null], [815,"2026","Junio","2 Materiales y suministros","263","Material y art°culos de seguridad","72,000","3,012","4.2%","-","-","-",null], [816,"2026","Junio","2 Materiales y suministros","264","Compra de agua","2,500","0","0.0%","-","-","-",null], [817,"2026","Junio","2 Materiales y suministros","265","Materiales y suministros de computaci¢n","573,364","57,475","10.0%","24,200","0","0.0%",null], [818,"2026","Junio","2 Materiales y suministros","269","Otros productos varios","202,718","56,100","27.7%","-","-","-",null], [819,"2026","Junio","2 Materiales y suministros","271","Ètiles de cocina y comedor","118,506","15,495","13.1%","-","-","-",null], [820,"2026","Junio","2 Materiales y suministros","272","Ètiles deportivos y recreativos","17,500","79","0.5%","-","-","-",null], [821,"2026","Junio","2 Materiales y suministros","273","Ètiles de aseo y limpieza","130,080","78,633","60.5%","-","-","-",null], [822,"2026","Junio","2 Materiales y suministros","274","Ètiles mÇdicos y de laboratorios","60,000","31,521","52.5%","-","-","-",null], [823,"2026","Junio","2 Materiales y suministros","275","Ètiles y materiales de oficina","400,007","150,874","37.7%","-","-","-",null], [824,"2026","Junio","2 Materiales y suministros","277","Instrumental mÇdico y quir£rgico","19,296","1,461","7.6%","-","-","-",null], [825,"2026","Junio","2 Materiales y suministros","278","Art°culos de pr¢tesis y rehabilitaci¢n","1,500","0","0.0%","-","-","-",null], [826,"2026","Junio","2 Materiales y suministros","279","Otros £tiles y materiales","40,390","926","2.3%","-","-","-",null], [827,"2026","Junio","2 Materiales y suministros","280","Repuestos","281,998","73,345","26.0%","-","-","-",null], [828,"2026","Junio","2 Materiales y suministros","291","Alimentos y bebidas","19,183","14,310","74.6%","-","-","-",null], [829,"2026","Junio","2 Materiales y suministros","292","Textiles y vestuario","284","276","97.2%","-","-","-",null], [830,"2026","Junio","2 Materiales y suministros","294","Productos de papel y cart¢n","1,217","1,049","86.2%","-","-","-",null], [831,"2026","Junio","2 Materiales y suministros","295","Productos qu°micos y conexos","9,317","9,245","99.2%","-","-","-",null], [832,"2026","Junio","2 Materiales y suministros","296","Materiales para construcci¢n y mantenimiento","8,285","258","3.1%","-","-","-",null], [833,"2026","Junio","2 Materiales y suministros","297","Productos varios","5,402","5,398","99.9%","-","-","-",null], [834,"2026","Junio","2 Materiales y suministros","298","Ètiles y materiales diversos","5,768","5,745","99.6%","-","-","-",null], [835,"2026","Junio","2 Materiales y suministros","299","Repuestos","1,812","1,741","96.1%","-","-","-",null], [836,"2026","Junio","3 Maquinaria y equipo","301","Maquinaria y equipo de comunicaciones","35,400","15,431","43.6%","25,000","0","0.0%",null], [837,"2026","Junio","3 Maquinaria y equipo","314","Terrestre","100,000","0","0.0%","-","-","-",null], [838,"2026","Junio","3 Maquinaria y equipo","320","Equipo educacional y recreativo","27,700","15,707","56.7%","742","0","0.0%",null], [839,"2026","Junio","3 Maquinaria y equipo","332","Equipo de laboratorios","51,710","0","0.0%","-","-","-",null], [840,"2026","Junio","3 Maquinaria y equipo","340","Equipo de oficina","8,400","1,830","21.8%","-","-","-",null], [841,"2026","Junio","3 Maquinaria y equipo","350","Mobiliario de oficina","205,300","64,734","31.5%","10,000","0","0.0%",null], [842,"2026","Junio","3 Maquinaria y equipo","370","Maquinaria y equipos varios","98,614","27,916","28.3%","357","357","99.9%",null], [843,"2026","Junio","3 Maquinaria y equipo","380","Equipo de computaci¢n","2,957,079","170,462","5.8%","3,573,750","404,817","11.3%",null], [844,"2026","Junio","3 Maquinaria y equipo","393","Equipo educacional y recreativo","30","26","85.5%","-","-","-",null], [845,"2026","Junio","3 Maquinaria y equipo","398","Equipo educacional y recreativo","370","369","99.8%","2,805","2,805","100.0%",null], [846,"2026","Junio","3 Maquinaria y equipo","399","Equipo de computaci¢n","-","-","-","868","867","99.9%",null], [847,"2026","Junio","5 Obras y construcciones","511","Edificios de administraci¢n","-","-","-","377,045","0","0.0%",null], [848,"2026","Junio","5 Obras y construcciones","544","Saneamiento de tierras","-","-","-","25,422,421","0","0.0%",null], [849,"2026","Junio","6 Transferencias corrientes","611","Donativos a personas","65,000","29,700","45.7%","-","-","-",null], [850,"2026","Junio","6 Transferencias corrientes","613","Indemnizaciones especiales","730,000","0","0.0%","-","-","-",null], [851,"2026","Junio","6 Transferencias corrientes","614","Bonificaci¢n por antigÅedad","175,000","81,050","46.3%","-","-","-",null], [852,"2026","Junio","6 Transferencias corrientes","615","Prima de antigÅedad","2,814,135","328,894","11.7%","-","-","-",null], [853,"2026","Junio","6 Transferencias corrientes","619","Otras transferencias","1,275,000","545,000","42.7%","-","-","-",null], [854,"2026","Junio","6 Transferencias corrientes","623","Becas de post-grados, maestr°as y doctorados","86,400","0","0.0%","-","-","-",null], [855,"2026","Junio","6 Transferencias corrientes","624","Capacitaci¢n y estudios","479,348","36,333","7.6%","1,122,787","92,194","8.2%",null], [856,"2026","Junio","6 Transferencias corrientes","631","Subsidios benÇficos","2,011,708","528,777","26.3%","-","-","-",null], [857,"2026","Junio","6 Transferencias corrientes","635","Empresas productoras y comerciales","245,016,787","97,361,673","39.7%","-","-","-",null], [858,"2026","Junio","6 Transferencias corrientes","637","Indemnizaciones a instituciones privadas","18,605,030","4,992,053","26.8%","-","-","-",null], [859,"2026","Junio","6 Transferencias corrientes","639","Otras sin fines de lucro","125,000","0","0.0%","-","-","-",null], [860,"2026","Junio","6 Transferencias corrientes","649","Otras transferencias","8,052,974","0","0.0%","-","-","-",null], [861,"2026","Junio","6 Transferencias corrientes","662","Cuotas a organismos centroamericanos","508,300","163,260","32.1%","-","-","-",null], [862,"2026","Junio","6 Transferencias corrientes","663","Cuotas a organismos interamericanos","353,000","214,873","60.9%","-","-","-",null], [863,"2026","Junio","6 Transferencias corrientes","664","Cuotas a organismos mundiales","5,227,962","2,808,843","53.7%","-","-","-",null], [864,"2026","Junio","6 Transferencias corrientes","669","Otras transferencias al exterior","223,296","223,296","100.0%",null,null,null,null], [865,"2026","Junio","6 Transferencias corrientes","697","Al exterior","55,000","51,385","93.4%","-","-","-",null], [866,"2026","Junio","7 Transferencias de capital","701","A empresas","-","-","-","11,744,750","11,744,682","100.0%",null], [867,"2026","Junio","7 Transferencias de capital","718","Propias","-","-","-","922,958","0","0.0%",null], [868,"2026","Junio","7 Transferencias de capital","721","Aportes a organismos internacionales","-","-","-","45,478,197","3,500,000","7.7%",null], [869,"2026","Julio","0 Servicios Personales","001","Personal fijo (sueldos)","53,158,164","25,619,809","48.2%","-","-","-",null], [870,"2026","Julio","0 Servicios Personales","002","Personal transitorio (sueldos)","2,021,040","987,182","48.8%","-","-","-",null], [871,"2026","Julio","0 Servicios Personales","004","Personal transitorio para inversiones","-","-","-","204,000","44,587","21.9%",null], [872,"2026","Julio","0 Servicios Personales","011","Sobresueldos por antigÅedad","12,264","6,264","51.1%","-","-","-",null], [873,"2026","Julio","0 Servicios Personales","030","Gastos de representaci¢n fijos","1,043,400","531,133","50.9%","-","-","-",null], [874,"2026","Julio","0 Servicios Personales","050","XIII MES","4,600,164","1,259,859","27.4%","17,000","2,116","12.4%",null], [875,"2026","Julio","0 Servicios Personales","071","Cuota patronal de seguro social","8,004,468","3,739,451","46.7%","28,858","6,135","21.3%",null], [876,"2026","Julio","0 Servicios Personales","072","Cuota patronal de seguro educativo","834,533","400,004","47.9%","3,060","669","21.9%",null], [877,"2026","Julio","0 Servicios Personales","073","Cuota patronal de riesgo profesional","850,184","407,971","48.0%","3,060","669","21.9%",null], [878,"2026","Julio","0 Servicios Personales","074","Cuota patronal para el fondo complementario","166,904","71,329","42.7%","612","125","20.4%",null], [879,"2026","Julio","0 Servicios Personales","082","Incentivos","849,906","678,878","79.9%","-","-","-",null], [880,"2026","Julio","0 Servicios Personales","091","Sueldos","4,108,874","1,481,194","36.0%","-","-","-",null], [881,"2026","Julio","0 Servicios Personales","094","Gastos de representaci¢n fijos","35,000","1,567","4.5%","-","-","-",null], [882,"2026","Julio","0 Servicios Personales","095","Sobretiempo","40,000","1,895","4.7%","-","-","-",null], [883,"2026","Julio","0 Servicios Personales","096","XIII mes","565,000","130,858","23.2%","-","-","-",null], [884,"2026","Julio","0 Servicios Personales","098","Gratificaciones, incentivos y otros servicios pers","1,500,000","0","0.0%","-","-","-",null], [885,"2026","Julio","0 Servicios Personales","099","Contribuciones a la seguridad social","650,000","202,668","31.2%","-","-","-",null], [886,"2026","Julio","1 Servicios no personales","101","Alquiler de edificios y locales","7,254,021","1,701,237","23.5%","124,598","100,000","80.3%",null], [887,"2026","Julio","1 Servicios no personales","102","Alquiler de equipo electr¢nico","171,000","44,757","26.2%","947","0","0.0%",null], [888,"2026","Julio","1 Servicios no personales","103","Alquiler de equipo de oficina","416,810","309,230","74.2%","-","-","-",null], [889,"2026","Julio","1 Servicios no personales","104","Alquiler de equipo de producci¢n","81,500","12,547","15.4%","-","-","-",null], [890,"2026","Julio","1 Servicios no personales","105","Alquiler de equipo de transporte","251,561","159,580","63.4%","-","-","-",null], [891,"2026","Julio","1 Servicios no personales","109","Otros alquileres","456,133","94,035","20.6%","833,093","696,947","83.7%",null], [892,"2026","Julio","1 Servicios no personales","111","Agua","368,000","85,090","23.1%","-","-","-",null], [893,"2026","Julio","1 Servicios no personales","112","Aseo","143,000","20,762","14.5%","-","-","-",null], [894,"2026","Julio","1 Servicios no personales","113","Correo","83,760","0","0.0%","-","-","-",null], [895,"2026","Julio","1 Servicios no personales","114","Energ°a elÇctrica","1,156,728","695,594","60.1%","-","-","-",null], [896,"2026","Julio","1 Servicios no personales","115","Telecomunicaciones","246,164","39,815","16.2%","-","-","-",null], [897,"2026","Julio","1 Servicios no personales","116","Servicio de transmisi¢n de datos","1,014,774","57,941","5.7%","145,420","104,354","71.8%",null], [898,"2026","Julio","1 Servicios no personales","117","Servicio de telefon°a celular","60,000","32,897","54.8%","-","-","-",null], [899,"2026","Julio","1 Servicios no personales","119","Otros servicios b†sicos","10,000","0","0.0%","-","-","-",null], [900,"2026","Julio","1 Servicios no personales","120","Impresi¢n, encuadernaci¢n y otros","521,846","136,289","26.1%","-","-","-",null], [901,"2026","Julio","1 Servicios no personales","131","Anuncios y avisos","767,920","479","0.1%","-","-","-",null], [902,"2026","Julio","1 Servicios no personales","132","Promoci¢n y publicidad","1,256,900","38,804","3.1%","-","-","-",null], [903,"2026","Julio","1 Servicios no personales","141","Vi†ticos dentro del pa°s","753,272","161,974","21.5%","-","-","-",null], [904,"2026","Julio","1 Servicios no personales","142","Vi†ticos en el exterior","967,146","202,900","21.0%","-","-","-",null], [905,"2026","Julio","1 Servicios no personales","143","Vi†ticos a otras personas","197,724","0","0.0%","4,800","0","0.0%",null], [906,"2026","Julio","1 Servicios no personales","151","Transporte dentro del pa°s","576,346","46,878","8.1%","-","-","-",null], [907,"2026","Julio","1 Servicios no personales","152","Transporte de o para el exterior","556,875","128,515","23.1%","-","-","-",null], [908,"2026","Julio","1 Servicios no personales","153","Transporte de otras personas","13,000","0","0.0%","1,400","0","0.0%",null], [909,"2026","Julio","1 Servicios no personales","154","Transporte de bienes","212,800","50,916","23.9%","-","-","-",null], [910,"2026","Julio","1 Servicios no personales","161","Almacenaje y servicios aduaneros","15,001","0","0.0%","-","-","-",null], [911,"2026","Julio","1 Servicios no personales","162","Comisiones y gastos bancarios","305,295","2,032","0.7%","-","-","-",null], [912,"2026","Julio","1 Servicios no personales","163","Gastos judiciales","2,965,869","651,238","22.0%","-","-","-",null], [913,"2026","Julio","1 Servicios no personales","164","Gastos de seguros","973,000","572,000","58.8%","-","-","-",null], [914,"2026","Julio","1 Servicios no personales","165","Servicios comerciales","7,407,740","590,436","8.0%","5,864,901","841,676","14.4%",null], [915,"2026","Julio","1 Servicios no personales","166","Servicios mÇdicos en el pa°s","16,000","0","0.0%","-","-","-",null], [916,"2026","Julio","1 Servicios no personales","169","Otros servicios comerciales y financieros","2,347,795","586,840","25.0%","1,104,685","388,897","35.2%",null], [917,"2026","Julio","1 Servicios no personales","171","Consultor°as","9,175,768","4,264,293","46.5%","10,769,385","3,474,040","32.3%",null], [918,"2026","Julio","1 Servicios no personales","172","Servicios especiales","444,000","0","0.0%","-","-","-",null], [919,"2026","Julio","1 Servicios no personales","181","Mantenimiento y rep. de edificios","1,186,744","219,656","18.5%","449,983","399,983","88.9%",null], [920,"2026","Julio","1 Servicios no personales","182","Mant. y rep. de maquinarias y otros eq.","756,809","113,977","15.1%","-","-","-",null], [921,"2026","Julio","1 Servicios no personales","183","Mantenimiento y reparaci¢n de mobiliario","146,631","0","0.0%","-","-","-",null], [922,"2026","Julio","1 Servicios no personales","184","Mant. y rep. de obras","250,000","0","0.0%","-","-","-",null], [923,"2026","Julio","1 Servicios no personales","185","Mant. de equipo de computaci¢n","3,091,674","282,982","9.2%","2,740,728","785,482","28.7%",null], [924,"2026","Julio","1 Servicios no personales","189","Otros mantenimientos y reparaciones","1,735,730","418,632","24.1%","-","-","-",null], [925,"2026","Julio","1 Servicios no personales","191","Alquileres","599,254","26,022","4.3%","28,977","28,977","100.0%",null], [926,"2026","Julio","1 Servicios no personales","192","Servicios b†sicos","292,635","292,605","100.0%","-","-","-",null], [927,"2026","Julio","1 Servicios no personales","193","Impresi¢n, encuadernaci¢n y otros","159","59","37.1%","-","-","-",null], [928,"2026","Julio","1 Servicios no personales","194","Informaci¢n y publicidad","946","944","99.7%","-","-","-",null], [929,"2026","Julio","1 Servicios no personales","195","Vi†ticos","18,398","11,216","61.0%","-","-","-",null], [930,"2026","Julio","1 Servicios no personales","196","Transporte de personas y bienes","86,142","77,525","90.0%","-","-","-",null], [931,"2026","Julio","1 Servicios no personales","197","Servicios comerciales y financieros","16,967,393","3,990,870","23.5%","-","-","-",null], [932,"2026","Julio","1 Servicios no personales","198","Consultor°as y servicios especiales","7,712,427","2,764,540","35.8%","-","-","-",null], [933,"2026","Julio","1 Servicios no personales","199","Mantenimiento y reparaci¢n","1,481,493","863,024","58.3%","51,923","51,434","99.1%",null], [934,"2026","Julio","2 Materiales y suministros","201","Alimentos para consumo humano","594,273","110,591","18.6%","-","-","-",null], [935,"2026","Julio","2 Materiales y suministros","203","Bebidas","190,892","13,770","7.2%","-","-","-",null], [936,"2026","Julio","2 Materiales y suministros","209","Otros alimentos y bebidas","10,000","0","0.0%","-","-","-",null], [937,"2026","Julio","2 Materiales y suministros","211","Acabado textil","139,120","1,063","0.8%","-","-","-",null], [938,"2026","Julio","2 Materiales y suministros","212","Calzado","63,823","11,016","17.3%","-","-","-",null], [939,"2026","Julio","2 Materiales y suministros","213","Hilados y telas","16,686","4,253","25.5%","-","-","-",null], [940,"2026","Julio","2 Materiales y suministros","214","Prendas de vestir","295,760","36,556","12.4%","-","-","-",null], [941,"2026","Julio","2 Materiales y suministros","221","Diesel","315,673","200,000","63.4%","-","-","-",null], [942,"2026","Julio","2 Materiales y suministros","222","Gas","3,000","0","0.0%","-","-","-",null], [943,"2026","Julio","2 Materiales y suministros","223","Gasolina","203,996","125,000","61.3%","-","-","-",null], [944,"2026","Julio","2 Materiales y suministros","224","Lubricantes","49,700","5,817","11.7%","-","-","-",null], [945,"2026","Julio","2 Materiales y suministros","229","Otros combustibles","1,700","215","12.6%","-","-","-",null], [946,"2026","Julio","2 Materiales y suministros","231","Impresos","861,034","12,820","1.5%","-","-","-",null], [947,"2026","Julio","2 Materiales y suministros","232","Papeler°a","277,736","142,998","51.5%","-","-","-",null], [948,"2026","Julio","2 Materiales y suministros","239","Otros productos de papel y cart¢n","108,790","11,543","10.6%","-","-","-",null], [949,"2026","Julio","2 Materiales y suministros","241","Abonos y fertilizantes","3,000","0","0.0%","-","-","-",null], [950,"2026","Julio","2 Materiales y suministros","242","Insecticidas, fumigantes y otros","53,000","25,294","47.7%","-","-","-",null], [951,"2026","Julio","2 Materiales y suministros","243","Pinturas, colorantes y tintes","146,700","9,777","6.7%","-","-","-",null], [952,"2026","Julio","2 Materiales y suministros","244","Productos medicinales y farmacÇuticos","57,740","3,305","5.7%","-","-","-",null], [953,"2026","Julio","2 Materiales y suministros","249","Otros productos qu°micos","118,113","17,267","14.6%","-","-","-",null], [954,"2026","Julio","2 Materiales y suministros","251","Asfalto","35,000","0","0.0%","-","-","-",null], [955,"2026","Julio","2 Materiales y suministros","252","Cemento","20,000","49","0.2%","-","-","-",null], [956,"2026","Julio","2 Materiales y suministros","253","Madera","28,000","486","1.7%","-","-","-",null], [957,"2026","Julio","2 Materiales y suministros","254","Material de fontaner°a","60,220","17,791","29.5%","-","-","-",null], [958,"2026","Julio","2 Materiales y suministros","255","Material elÇctrico","134,700","34,188","25.4%","-","-","-",null], [959,"2026","Julio","2 Materiales y suministros","256","Material met†lico","51,500","6,221","12.1%","-","-","-",null], [960,"2026","Julio","2 Materiales y suministros","257","Piedra y arena","14,000","0","0.0%","-","-","-",null], [961,"2026","Julio","2 Materiales y suministros","259","Otros materiales de construcci¢n","68,680","23,345","34.0%","-","-","-",null], [962,"2026","Julio","2 Materiales y suministros","261","Art°culos o productos","41,700","206","0.5%","-","-","-",null], [963,"2026","Julio","2 Materiales y suministros","262","Herramientas e instrumentos","125,595","10,531","8.4%","-","-","-",null], [964,"2026","Julio","2 Materiales y suministros","263","Material y art°culos de seguridad","72,000","3,012","4.2%","-","-","-",null], [965,"2026","Julio","2 Materiales y suministros","264","Compra de agua","2,500","0","0.0%","-","-","-",null], [966,"2026","Julio","2 Materiales y suministros","265","Materiales y suministros de computaci¢n","586,364","60,578","10.3%","24,200","0","0.0%",null], [967,"2026","Julio","2 Materiales y suministros","269","Otros productos varios","187,218","57,810","30.9%","-","-","-",null], [968,"2026","Julio","2 Materiales y suministros","271","Ètiles de cocina y comedor","118,506","22,159","18.7%","-","-","-",null], [969,"2026","Julio","2 Materiales y suministros","272","Ètiles deportivos y recreativos","17,500","79","0.5%","-","-","-",null], [970,"2026","Julio","2 Materiales y suministros","273","Ètiles de aseo y limpieza","130,080","78,758","60.5%","-","-","-",null], [971,"2026","Julio","2 Materiales y suministros","274","Ètiles mÇdicos y de laboratorios","60,000","32,272","53.8%","-","-","-",null], [972,"2026","Julio","2 Materiales y suministros","275","Ètiles y materiales de oficina","414,007","205,048","49.5%","-","-","-",null], [973,"2026","Julio","2 Materiales y suministros","277","Instrumental mÇdico y quir£rgico","19,296","2,528","13.1%","-","-","-",null], [974,"2026","Julio","2 Materiales y suministros","278","Art°culos de pr¢tesis y rehabilitaci¢n","1,500","0","0.0%","-","-","-",null], [975,"2026","Julio","2 Materiales y suministros","279","Otros £tiles y materiales","39,390","1,569","4.0%","-","-","-",null], [976,"2026","Julio","2 Materiales y suministros","280","Repuestos","271,998","74,254","27.3%","-","-","-",null], [977,"2026","Julio","2 Materiales y suministros","291","Alimentos y bebidas","19,183","14,310","74.6%","-","-","-",null], [978,"2026","Julio","2 Materiales y suministros","292","Textiles y vestuario","284","276","97.2%","-","-","-",null], [979,"2026","Julio","2 Materiales y suministros","294","Productos de papel y cart¢n","1,217","1,049","86.2%","-","-","-",null], [980,"2026","Julio","2 Materiales y suministros","295","Productos qu°micos y conexos","9,317","9,245","99.2%","-","-","-",null], [981,"2026","Julio","2 Materiales y suministros","296","Materiales para construcci¢n y mantenimiento","8,285","258","3.1%","-","-","-",null], [982,"2026","Julio","2 Materiales y suministros","297","Productos varios","5,402","5,398","99.9%","-","-","-",null], [983,"2026","Julio","2 Materiales y suministros","298","Ètiles y materiales diversos","5,768","5,745","99.6%","-","-","-",null], [984,"2026","Julio","2 Materiales y suministros","299","Repuestos","1,812","1,741","96.1%","-","-","-",null], [985,"2026","Julio","3 Maquinaria y equipo","301","Maquinaria y equipo de comunicaciones","35,400","15,431","43.6%","25,000","0","0.0%",null], [986,"2026","Julio","3 Maquinaria y equipo","314","Terrestre","100,000","0","0.0%","-","-","-",null], [987,"2026","Julio","3 Maquinaria y equipo","320","Equipo educacional y recreativo","29,800","24,503","82.2%","742","0","0.0%",null], [988,"2026","Julio","3 Maquinaria y equipo","332","Equipo de laboratorios","52,710","2,461","4.7%","-","-","-",null], [989,"2026","Julio","3 Maquinaria y equipo","340","Equipo de oficina","8,400","1,830","21.8%","-","-","-",null], [990,"2026","Julio","3 Maquinaria y equipo","350","Mobiliario de oficina","191,300","96,842","50.6%","10,000","0","0.0%",null], [991,"2026","Julio","3 Maquinaria y equipo","370","Maquinaria y equipos varios","116,864","29,577","25.3%","357","357","99.9%",null], [992,"2026","Julio","3 Maquinaria y equipo","380","Equipo de computaci¢n","3,063,039","170,589","5.6%","3,533,750","404,817","11.5%",null], [993,"2026","Julio","3 Maquinaria y equipo","393","Equipo educacional y recreativo","30","26","85.5%","-","-","-",null], [994,"2026","Julio","3 Maquinaria y equipo","398","Equipo educacional y recreativo","370","369","99.8%","2,805","2,805","100.0%",null], [995,"2026","Julio","3 Maquinaria y equipo","399","Equipo de computaci¢n","-","-","-","868","867","99.9%",null], [996,"2026","Julio","5 Obras y construcciones","511","Edificios de administraci¢n","-","-","-","377,045","0","0.0%",null], [997,"2026","Julio","5 Obras y construcciones","544","Saneamiento de tierras","-","-","-","25,422,421","0","0.0%",null], [998,"2026","Julio","6 Transferencias corrientes","611","Donativos a personas","65,000","30,900","47.5%","-","-","-",null], [999,"2026","Julio","6 Transferencias corrientes","613","Indemnizaciones especiales","730,000","0","0.0%","-","-","-",null], [1000,"2026","Julio","6 Transferencias corrientes","614","Bonificaci¢n por antigÅedad","175,000","103,550","59.2%","-","-","-",null], [1001,"2026","Julio","6 Transferencias corrientes","615","Prima de antigÅedad","2,530,684","389,916","15.4%","-","-","-",null], [1002,"2026","Julio","6 Transferencias corrientes","619","Otras transferencias","1,572,500","545,000","34.7%","-","-","-",null], [1003,"2026","Julio","6 Transferencias corrientes","623","Becas de post-grados, maestr°as y doctorados","86,400","0","0.0%","-","-","-",null], [1004,"2026","Julio","6 Transferencias corrientes","624","Capacitaci¢n y estudios","486,608","53,440","11.0%","1,129,301","92,194","8.2%",null], [1005,"2026","Julio","6 Transferencias corrientes","631","Subsidios benÇficos","2,011,708","528,777","26.3%","-","-","-",null], [1006,"2026","Julio","6 Transferencias corrientes","635","Empresas productoras y comerciales","228,064,707","118,125,509","51.8%","-","-","-",null], [1007,"2026","Julio","6 Transferencias corrientes","637","Indemnizaciones a instituciones privadas","18,306,530","8,631,623","47.2%","-","-","-",null], [1008,"2026","Julio","6 Transferencias corrientes","639","Otras sin fines de lucro","125,000","0","0.0%","-","-","-",null], [1009,"2026","Julio","6 Transferencias corrientes","649","Otras transferencias","8,052,974","0","0.0%","-","-","-",null], [1010,"2026","Julio","6 Transferencias corrientes","662","Cuotas a organismos centroamericanos","508,300","163,260","32.1%","-","-","-",null], [1011,"2026","Julio","6 Transferencias corrientes","663","Cuotas a organismos interamericanos","643,000","310,284","48.3%","-","-","-",null], [1012,"2026","Julio","6 Transferencias corrientes","664","Cuotas a organismos mundiales","7,227,962","2,808,843","38.9%","-","-","-",null], [1013,"2026","Julio","6 Transferencias corrientes","669","Otras transferencias al exterior","223,296","223,296","100.0%",null,null,null,null], [1014,"2026","Julio","6 Transferencias corrientes","697","Al exterior","55,000","51,385","93.4%","-","-","-",null], [1015,"2026","Julio","7 Transferencias de capital","701","A empresas","-","-","-","11,744,750","11,744,682","100.0%",null], [1016,"2026","Julio","7 Transferencias de capital","718","Propias","-","-","-","922,958","0","0.0%",null], [1017,"2026","Julio","7 Transferencias de capital","721","Aportes a organismos internacionales","-","-","-","45,478,197","38,119,600","83.8%",null], [1018,"2026","Agosto","0 Servicios Personales","001","Personal fijo (sueldos)","53,158,164","29,361,013","55.2%","-","-","-",null], [1019,"2026","Agosto","0 Servicios Personales","002","Personal transitorio (sueldos)","2,021,040","1,136,919","56.3%","-","-","-",null], [1020,"2026","Agosto","0 Servicios Personales","004","Personal transitorio para inversiones","-","-","-","204,000","50,987","25.0%",null], [1021,"2026","Agosto","0 Servicios Personales","011","Sobresueldos por antigÅedad","12,264","7,285","59.4%","-","-","-",null], [1022,"2026","Agosto","0 Servicios Personales","030","Gastos de representaci¢n fijos","1,043,400","611,933","58.6%","-","-","-",null], [1023,"2026","Agosto","0 Servicios Personales","040","Sobretiempo","30,000","0","0.0%",null,null,null,null], [1024,"2026","Agosto","0 Servicios Personales","050","XIII mes","4,600,164","2,545,456","55.3%","17,000","4,249","25.0%",null], [1025,"2026","Agosto","0 Servicios Personales","071","Cuota patronal de seguro social","8,004,468","4,402,474","55.0%","28,858","7,212","25.0%",null], [1026,"2026","Agosto","0 Servicios Personales","072","Cuota patronal de seguro educativo","834,533","458,206","54.9%","3,060","765","25.0%",null], [1027,"2026","Agosto","0 Servicios Personales","073","Cuota patronal de riesgo profesional","850,184","467,385","55.0%","3,060","765","25.0%",null], [1028,"2026","Agosto","0 Servicios Personales","074","Cuota patronal para el fondo complementario","166,904","81,770","49.0%","612","144","23.5%",null], [1029,"2026","Agosto","0 Servicios Personales","082","Incentivos","849,906","678,878","79.9%","-","-","-",null], [1030,"2026","Agosto","0 Servicios Personales","091","Sueldos","4,108,874","1,185,902","28.9%","-","-","-",null], [1031,"2026","Agosto","0 Servicios Personales","094","Gastos de representaci¢n fijos","35,000","4,267","12.2%","-","-","-",null], [1032,"2026","Agosto","0 Servicios Personales","095","Sobretiempo","40,000","2,735","6.8%","-","-","-",null], [1033,"2026","Agosto","0 Servicios Personales","096","XIII mes","565,000","146,898","26.0%","-","-","-",null], [1034,"2026","Agosto","0 Servicios Personales","098","Gratificaciones, incentivos y otros servicios pers","1,500,000","0","0.0%","-","-","-",null], [1035,"2026","Agosto","0 Servicios Personales","099","Contribuciones a la seguridad social","750,000","171,243","22.8%","-","-","-",null], [1036,"2026","Agosto","1 Servicios no personales","101","Alquiler de edificios y locales","6,885,399","1,830,673","26.6%","124,598","124,597","100.0%",null], [1037,"2026","Agosto","1 Servicios no personales","102","Alquiler de equipo electr¢nico","171,000","44,757","26.2%","947","0","0.0%",null], [1038,"2026","Agosto","1 Servicios no personales","103","Alquiler de equipo de oficina","416,810","309,230","74.2%","-","-","-",null], [1039,"2026","Agosto","1 Servicios no personales","104","Alquiler de equipo de producci¢n","81,500","12,547","15.4%","-","-","-",null], [1040,"2026","Agosto","1 Servicios no personales","105","Alquiler de equipo de transporte","251,561","159,580","63.4%","-","-","-",null], [1041,"2026","Agosto","1 Servicios no personales","109","Otros alquileres","515,197","94,977","18.4%","1,065,409","797,723","74.9%",null], [1042,"2026","Agosto","1 Servicios no personales","111","Agua","368,000","101,553","27.6%","-","-","-",null], [1043,"2026","Agosto","1 Servicios no personales","112","Aseo","143,000","31,014","21.7%","-","-","-",null], [1044,"2026","Agosto","1 Servicios no personales","113","Correo","83,760","231","0.3%","-","-","-",null], [1045,"2026","Agosto","1 Servicios no personales","114","Energ°a elÇctrica","1,156,728","835,150","72.2%","-","-","-",null], [1046,"2026","Agosto","1 Servicios no personales","115","Telecomunicaciones","246,164","39,815","16.2%","-","-","-",null], [1047,"2026","Agosto","1 Servicios no personales","116","Servicio de transmisi¢n de datos","1,014,774","172,873","17.0%","145,420","145,419","100.0%",null], [1048,"2026","Agosto","1 Servicios no personales","117","Servicio de telefon°a celular","60,000","32,897","54.8%","-","-","-",null], [1049,"2026","Agosto","1 Servicios no personales","119","Otros servicios b†sicos","10,000","0","0.0%","-","-","-",null], [1050,"2026","Agosto","1 Servicios no personales","120","Impresi¢n, encuadernaci¢n y otros","512,846","136,500","26.6%","-","-","-",null], [1051,"2026","Agosto","1 Servicios no personales","131","Anuncios y avisos","727,920","510","0.1%","-","-","-",null], [1052,"2026","Agosto","1 Servicios no personales","132","Promoci¢n y publicidad","1,268,900","43,630","3.4%","-","-","-",null], [1053,"2026","Agosto","1 Servicios no personales","141","Vi†ticos dentro del pa°s","753,272","200,549","26.6%","-","-","-",null], [1054,"2026","Agosto","1 Servicios no personales","142","Vi†ticos en el exterior","968,146","210,100","21.7%","-","-","-",null], [1055,"2026","Agosto","1 Servicios no personales","143","Vi†ticos a otras personas","187,724","0","0.0%","12,000","0","0.0%",null], [1056,"2026","Agosto","1 Servicios no personales","151","Transporte dentro del pa°s","571,846","58,099","10.2%","-","-","-",null], [1057,"2026","Agosto","1 Servicios no personales","152","Transporte de o para el exterior","561,875","143,597","25.6%","-","-","-",null], [1058,"2026","Agosto","1 Servicios no personales","153","Transporte de otras personas","13,000","0","0.0%","3,200","0","0.0%",null], [1059,"2026","Agosto","1 Servicios no personales","154","Transporte de bienes","212,800","51,400","24.2%","-","-","-",null], [1060,"2026","Agosto","1 Servicios no personales","161","Almacenaje y servicios aduaneros","15,001","0","0.0%","-","-","-",null], [1061,"2026","Agosto","1 Servicios no personales","162","Comisiones y gastos bancarios","280,295","2,067","0.7%","-","-","-",null], [1062,"2026","Agosto","1 Servicios no personales","163","Gastos judiciales","5,355,619","1,249,467","23.3%","-","-","-",null], [1063,"2026","Agosto","1 Servicios no personales","164","Gastos de seguros","973,000","572,000","58.8%","-","-","-",null], [1064,"2026","Agosto","1 Servicios no personales","165","Servicios comerciales","7,399,132","641,286","8.7%","5,864,901","1,277,157","21.8%",null], [1065,"2026","Agosto","1 Servicios no personales","166","Servicios mÇdicos en el pa°s","16,000","8,400","52.5%","-","-","-",null], [1066,"2026","Agosto","1 Servicios no personales","169","Otros servicios comerciales y financieros","2,272,795","613,941","27.0%","1,103,685","408,494","37.0%",null], [1067,"2026","Agosto","1 Servicios no personales","171","Consultor°as","13,827,647","5,739,293","41.5%","10,769,385","3,474,040","32.3%",null], [1068,"2026","Agosto","1 Servicios no personales","172","Servicios especiales","444,000","0","0.0%","-","-","-",null], [1069,"2026","Agosto","1 Servicios no personales","181","Mantenimiento y rep. de edificios","1,186,744","239,020","20.1%","449,983","399,983","88.9%",null], [1070,"2026","Agosto","1 Servicios no personales","182","Mant. y rep. de maquinarias y otros eq.","723,255","113,996","15.8%","-","-","-",null], [1071,"2026","Agosto","1 Servicios no personales","183","Mantenimiento y reparaci¢n de mobiliario","146,631","0","0.0%","-","-","-",null], [1072,"2026","Agosto","1 Servicios no personales","184","Mant. y rep. de obras","250,000","0","0.0%","-","-","-",null], [1073,"2026","Agosto","1 Servicios no personales","185","Mant. de equipo de computaci¢n","2,930,119","367,653","12.5%","2,740,728","793,507","29.0%",null], [1074,"2026","Agosto","1 Servicios no personales","189","Otros mantenimientos y reparaciones","1,735,730","418,632","24.1%","-","-","-",null], [1075,"2026","Agosto","1 Servicios no personales","191","Alquileres","599,254","26,022","4.3%","28,977","28,977","100.0%",null], [1076,"2026","Agosto","1 Servicios no personales","192","Servicios b†sicos","293,189","293,164","100.0%","-","-","-",null], [1077,"2026","Agosto","1 Servicios no personales","193","Impresi¢n, encuadernaci¢n y otros","159","59","37.1%","-","-","-",null], [1078,"2026","Agosto","1 Servicios no personales","194","Informaci¢n y publicidad","946","944","99.7%","-","-","-",null], [1079,"2026","Agosto","1 Servicios no personales","195","Vi†ticos","18,398","11,216","61.0%","-","-","-",null], [1080,"2026","Agosto","1 Servicios no personales","196","Transporte de personas y bienes","86,142","77,525","90.0%","-","-","-",null], [1081,"2026","Agosto","1 Servicios no personales","197","Servicios comerciales y financieros","17,378,155","4,587,182","26.4%","-","-","-",null], [1082,"2026","Agosto","1 Servicios no personales","198","Consultor°as y servicios especiales","8,117,290","2,764,257","34.1%","-","-","-",null], [1083,"2026","Agosto","1 Servicios no personales","199","Mantenimiento y reparaci¢n","1,482,216","947,520","63.9%","51,923","51,434","99.1%",null], [1084,"2026","Agosto","2 Materiales y suministros","201","Alimentos para consumo humano","592,273","127,656","21.6%","-","-","-",null], [1085,"2026","Agosto","2 Materiales y suministros","203","Bebidas","192,892","14,653","7.6%","-","-","-",null], [1086,"2026","Agosto","2 Materiales y suministros","209","Otros alimentos y bebidas","10,000","0","0.0%","-","-","-",null], [1087,"2026","Agosto","2 Materiales y suministros","211","Acabado textil","139,120","1,106","0.8%","-","-","-",null], [1088,"2026","Agosto","2 Materiales y suministros","212","Calzado","63,823","11,167","17.5%","-","-","-",null], [1089,"2026","Agosto","2 Materiales y suministros","213","Hilados y telas","16,686","4,290","25.7%","-","-","-",null], [1090,"2026","Agosto","2 Materiales y suministros","214","Prendas de vestir","293,760","39,804","13.5%","-","-","-",null], [1091,"2026","Agosto","2 Materiales y suministros","221","Diesel","315,673","200,000","63.4%","-","-","-",null], [1092,"2026","Agosto","2 Materiales y suministros","222","Gas","3,000","0","0.0%","-","-","-",null], [1093,"2026","Agosto","2 Materiales y suministros","223","Gasolina","203,996","125,000","61.3%","-","-","-",null], [1094,"2026","Agosto","2 Materiales y suministros","224","Lubricantes","49,700","5,905","11.9%","-","-","-",null], [1095,"2026","Agosto","2 Materiales y suministros","229","Otros combustibles","1,780","441","24.8%","-","-","-",null], [1096,"2026","Agosto","2 Materiales y suministros","231","Impresos","861,034","405,574","47.1%","-","-","-",null], [1097,"2026","Agosto","2 Materiales y suministros","232","Papeler°a","277,736","143,172","51.5%","-","-","-",null], [1098,"2026","Agosto","2 Materiales y suministros","239","Otros productos de papel y cart¢n","108,790","11,577","10.6%","-","-","-",null], [1099,"2026","Agosto","2 Materiales y suministros","241","Abonos y fertilizantes","3,000","0","0.0%","-","-","-",null], [1100,"2026","Agosto","2 Materiales y suministros","242","Insecticidas, fumigantes y otros","53,000","25,358","47.8%","-","-","-",null], [1101,"2026","Agosto","2 Materiales y suministros","243","Pinturas, colorantes y tintes","146,700","10,428","7.1%","-","-","-",null], [1102,"2026","Agosto","2 Materiales y suministros","244","Productos medicinales y farmacÇuticos","57,740","3,305","5.7%","-","-","-",null], [1103,"2026","Agosto","2 Materiales y suministros","249","Otros productos qu°micos","118,033","17,277","14.6%","-","-","-",null], [1104,"2026","Agosto","2 Materiales y suministros","251","Asfalto","35,000","0","0.0%","-","-","-",null], [1105,"2026","Agosto","2 Materiales y suministros","252","Cemento","20,000","95","0.5%","-","-","-",null], [1106,"2026","Agosto","2 Materiales y suministros","253","Madera","28,000","778","2.8%","-","-","-",null], [1107,"2026","Agosto","2 Materiales y suministros","254","Material de fontaner°a","60,220","17,921","29.8%","-","-","-",null], [1108,"2026","Agosto","2 Materiales y suministros","255","Material elÇctrico","134,700","34,878","25.9%","-","-","-",null], [1109,"2026","Agosto","2 Materiales y suministros","256","Material met†lico","51,500","9,064","17.6%","-","-","-",null], [1110,"2026","Agosto","2 Materiales y suministros","257","Piedra y arena","14,000","0","0.0%","-","-","-",null], [1111,"2026","Agosto","2 Materiales y suministros","259","Otros materiales de construcci¢n","71,680","24,354","34.0%","-","-","-",null], [1112,"2026","Agosto","2 Materiales y suministros","261","Art°culos o productos","41,700","206","0.5%","-","-","-",null], [1113,"2026","Agosto","2 Materiales y suministros","262","Herramientas e instrumentos","125,595","13,110","10.4%","-","-","-",null], [1114,"2026","Agosto","2 Materiales y suministros","263","Material y art°culos de seguridad","72,000","3,033","4.2%","-","-","-",null], [1115,"2026","Agosto","2 Materiales y suministros","264","Compra de agua","2,500","0","0.0%","-","-","-",null], [1116,"2026","Agosto","2 Materiales y suministros","265","Materiales y suministros de computaci¢n","628,094","140,012","22.3%","24,600","0","0.0%",null], [1117,"2026","Agosto","2 Materiales y suministros","269","Otros productos varios","198,818","59,336","29.8%","-","-","-",null], [1118,"2026","Agosto","2 Materiales y suministros","271","Ètiles de cocina y comedor","118,506","26,673","22.5%","-","-","-",null], [1119,"2026","Agosto","2 Materiales y suministros","272","Ètiles deportivos y recreativos","17,500","79","0.5%","-","-","-",null], [1120,"2026","Agosto","2 Materiales y suministros","273","Ètiles de aseo y limpieza","155,080","113,268","73.0%","-","-","-",null], [1121,"2026","Agosto","2 Materiales y suministros","274","Ètiles mÇdicos y de laboratorios","60,000","37,557","62.6%","-","-","-",null], [1122,"2026","Agosto","2 Materiales y suministros","275","Ètiles y materiales de oficina","409,007","222,985","54.5%","-","-","-",null], [1123,"2026","Agosto","2 Materiales y suministros","277","Instrumental mÇdico y quir£rgico","19,296","2,662","13.8%","-","-","-",null], [1124,"2026","Agosto","2 Materiales y suministros","278","Art°culos de pr¢tesis y rehabilitaci¢n","1,500","0","0.0%","-","-","-",null], [1125,"2026","Agosto","2 Materiales y suministros","279","Otros £tiles y materiales","39,390","1,575","4.0%","600","0","0.0%",null], [1126,"2026","Agosto","2 Materiales y suministros","280","Repuestos","271,998","76,334","28.1%","-","-","-",null], [1127,"2026","Agosto","2 Materiales y suministros","291","Alimentos y bebidas","19,183","14,310","74.6%","-","-","-",null], [1128,"2026","Agosto","2 Materiales y suministros","292","Textiles y vestuario","284","276","97.2%","-","-","-",null], [1129,"2026","Agosto","2 Materiales y suministros","294","Productos de papel y cart¢n","1,217","1,049","86.2%","-","-","-",null], [1130,"2026","Agosto","2 Materiales y suministros","295","Productos qu°micos y conexos","9,317","9,245","99.2%","-","-","-",null], [1131,"2026","Agosto","2 Materiales y suministros","296","Materiales para construcci¢n y mantenimiento","8,285","258","3.1%","-","-","-",null], [1132,"2026","Agosto","2 Materiales y suministros","297","Productos varios","5,402","5,398","99.9%","-","-","-",null], [1133,"2026","Agosto","2 Materiales y suministros","298","Ètiles y materiales diversos","5,768","5,745","99.6%","-","-","-",null], [1134,"2026","Agosto","2 Materiales y suministros","299","Repuestos","1,812","1,741","96.1%","-","-","-",null], [1135,"2026","Agosto","3 Maquinaria y equipo","301","Maquinaria y equipo de comunicaciones","35,400","15,431","43.6%","25,000","0","0.0%",null], [1136,"2026","Agosto","3 Maquinaria y equipo","314","Terrestre","100,000","0","0.0%","-","-","-",null], [1137,"2026","Agosto","3 Maquinaria y equipo","320","Equipo educacional y recreativo","29,800","25,786","86.5%","742","0","0.0%",null], [1138,"2026","Agosto","3 Maquinaria y equipo","332","Equipo de laboratorios","52,710","2,461","4.7%","-","-","-",null], [1139,"2026","Agosto","3 Maquinaria y equipo","340","Equipo de oficina","8,400","1,830","21.8%","-","-","-",null], [1140,"2026","Agosto","3 Maquinaria y equipo","350","Mobiliario de oficina","375,300","132,170","35.2%","10,000","0","0.0%",null], [1141,"2026","Agosto","3 Maquinaria y equipo","370","Maquinaria y equipos varios","116,864","37,301","31.9%","357","357","99.9%",null], [1142,"2026","Agosto","3 Maquinaria y equipo","380","Equipo de computaci¢n","3,133,039","264,535","8.4%","3,292,434","404,817","12.3%",null], [1143,"2026","Agosto","3 Maquinaria y equipo","393","Equipo educacional y recreativo","30","26","85.5%","-","-","-",null], [1144,"2026","Agosto","3 Maquinaria y equipo","398","Equipo educacional y recreativo","370","369","99.8%","2,805","2,805","100.0%",null], [1145,"2026","Agosto","3 Maquinaria y equipo","399","Equipo de computaci¢n","-","-","-","868","867","99.9%",null], [1146,"2026","Agosto","5 Obras y construcciones","511","Edificios de administraci¢n","-65,000","-","-","377,045","0","0.0%",null], [1147,"2026","Agosto","5 Obras y construcciones","544","Saneamiento de tierras","-","-","-","25,422,421","0","0.0%",null], [1148,"2026","Agosto","6 Transferencias corrientes","611","Donativos a personas","65,000","35,100","54.0%","-","-","-",null], [1149,"2026","Agosto","6 Transferencias corrientes","613","Indemnizaciones especiales","730,000","60,173","8.2%","-","-","-",null], [1150,"2026","Agosto","6 Transferencias corrientes","614","Bonificaci¢n por antigÅedad","175,000","108,200","61.8%","-","-","-",null], [1151,"2026","Agosto","6 Transferencias corrientes","615","Prima de antigÅedad","2,530,684","488,648","19.3%","-","-","-",null], [1152,"2026","Agosto","6 Transferencias corrientes","619","Otras transferencias","1,572,500","545,000","34.7%","-","-","-",null], [1153,"2026","Agosto","6 Transferencias corrientes","623","Becas de post-grados, maestr°as y doctorados","87,840","0","0.0%","-","-","-",null], [1154,"2026","Agosto","6 Transferencias corrientes","624","Capacitaci¢n y estudios","490,008","76,940","15.7%","1,129,301","98,707","8.7%",null], [1155,"2026","Agosto","6 Transferencias corrientes","631","Subsidios benÇficos","2,011,708","528,777","26.3%","-","-","-",null], [1156,"2026","Agosto","6 Transferencias corrientes","635","Empresas productoras y comerciales","218,063,091","124,466,158","57.1%","-","-","-",null], [1157,"2026","Agosto","6 Transferencias corrientes","637","Indemnizaciones a instituciones privadas","18,206,530","9,036,623","49.6%","-","-","-",null], [1158,"2026","Agosto","6 Transferencias corrientes","639","Otras sin fines de lucro","125,000","0","0.0%","-","-","-",null], [1159,"2026","Agosto","6 Transferencias corrientes","649","Otras transferencias","8,052,974","0","0.0%","-","-","-",null], [1160,"2026","Agosto","6 Transferencias corrientes","662","Cuotas a organismos centroamericanos","508,300","163,260","32.1%","-","-","-",null], [1161,"2026","Agosto","6 Transferencias corrientes","663","Cuotas a organismos interamericanos","643,000","310,284","48.3%","-","-","-",null], [1162,"2026","Agosto","6 Transferencias corrientes","664","Cuotas a organismos mundiales","7,477,962","2,808,843","37.6%","-","-","-",null], [1163,"2026","Agosto","6 Transferencias corrientes","669","Otras transferencias al exterior","223,296","223,296","100.0%",null,null,null,null], [1164,"2026","Agosto","6 Transferencias corrientes","697","Al exterior","55,000","51,385","93.4%","-","-","-",null], [1165,"2026","Agosto","7 Transferencias de capital","701","A empresas","-","-","-","11,744,750","11,744,682","100.0%",null], [1166,"2026","Agosto","7 Transferencias de capital","718","Propias","-","-","-","908,259","0","0.0%",null], [1167,"2026","Agosto","7 Transferencias de capital","721","Aportes a organismos internacionales","-","-","-","45,478,197","41,119,600","90.4%",null] ]}