1Personal Fijo777238960-19574077528156257018920.05776226.7117302257.668399634.3460225898.345182626417302257.660.0 2Personal Transitorio97562870-296390945989737113310.0866176.172545488.11165842.96914408.957485662545488.10.0 3Personal Contingente999099009990999990990.0286372.95808033.51191065.49191065.490808033.510.0 13Por Jefatura540000054000180000.04000.012000.06000.042000.03600012000.00.0 30Gastos de Representaci¢n Fijos649800006498002166000.043200.0126400.090200.0523400.0433200126400.00.0 40Sobretiempo17144001600173040736050.0600.0600.073005.0172440.099435600.00.0 50XIII Mes26164080026164089738580.00.0818167.18155690.821798240.821642550818167.180.0 71Cuota Patronal de Seguro Social11210628001121062841466530.0854630.542638853.391507799.618571774.6170639751784222.85854630.54 72Cuota Patronal de Seguro Educativo13285430013285434794200.0104000.71310025.8169394.21018517.2849123206025.09104000.71 73Cuota Patronal de Riesgo Profesional13285430013285434757420.0104648.71311921.8163820.21016621.2852801207273.09104648.71 74Cuota Patronal Fondo Complementario26571300265713952040.017357.8451028.4244175.58214684.5817050933670.5817357.84 81Gratificaci¢n o Aguinaldo900000009000003780000.0304321.62304321.6273678.38595678.38522000304321.620.0 91Sueldos001313631313631313630.040914.61102468.128894.928894.9071848.9830619.12 94Gasto de Representaci¢n Fijo001388013880138800.08731.138731.135148.875148.8708731.130.0 95Sobretiempo003412341234120.01489.043409.992.012.0103409.990.0 99Contribuciones a la Seguridad Social002311723117231170.07674.5817358.935758.075758.070139.9517218.98 101De Edificios y Locales23191430023191432012102225589.5117063.2682764.711329337.291636378.29307041195371.47487393.24 102De Equipo Electr¢nico1484210001484210623541575488.48122706.35398578.69224962.311085631.3186066960024.65338554.04 103De Equipo de Oficina 200002002000.00.00.0200.0200.000.00.0 105De Equipo de Transporte115000001150001005000.00.00.0100500.0115000.0145000.00.0 109Otros Alquileres252000025200238800.00.07521.216358.817678.813200.07521.2 111Agua468840046884196910.02123.426361.0313329.9740522.97271931957.614403.42 112Aseo435360-3643500187980.03426.247228.9411569.0636271.06247026418.94810.0 113Correo508800508850880.0230.0230.04858.04858.000.0230.0 114Energ¡a El‚ctrica10011360-25969985404178800.0144808.24152813.96265066.04845726.0458066070820.7581993.21 115Telecomunicaciones16329600163296807330.0100.06956.5673776.44156339.4482563671.386285.18 116Servicios de Transmisi¢n de Datos868950008689506601500.07063.2511382.65148767.35357567.352088001253.88510128.77 117Servicio de Telefon¡a Celular543130054313543130.00.054312.690.310.3100.054312.69 120Impresi¢n, Encuadernaci¢n y Otros837000837083700.00.00.08370.08370.000.00.0 131Anuncios y Avisos5003686860.032.6432.6453.3653.36032.640.0 132Promoci¢n y Publicidad33764100182337659230693810.08559.7320462.23048918.83356129.83072115362.615099.6 141Dentro del Pa¡s3332248083477341572515158370.038475.060813.01455024.03354912.0189988850526.010287.0 142En el Exterior22301000223010936630.00.00.093663.0223010.01293470.00.0 143A Otras Personas550266005502662392890.040.040.0239249.0550226.03109770.040.0 151Dentro del Pa¡s6798280637037435313921500.037258.761691.3330458.7681839.735138143431.0518260.25 152De o para el Exterior374700037470206080.00.00.020608.037470.0168620.00.0 153De Otras Personas11113210011113214729460.0307.35307.35472638.651111013.656383750.0307.35 154Transporte de Bienes410490041049338890.0117.511285.522603.529763.571601868.09417.5 162Comisiones y Gastos Bancarios20001643643640.00.00.0364.0364.000.00.0 164Gastos de Seguros2773720-3502770221970200.0232.82232.82196787.18276789.18800020.0232.82 165Servicios Comerciales845160008451603584750.010739.4964067.27294407.73781092.734866854811.6859255.59 169Otros Servicios Comerciales y Financieros1131630565541697171220610.030174.3538715.5783345.43131001.43476566763.7631951.81 171Consultor¡as7223000-263986959025799020.00.00.0579902.0695902.01160000.00.0 172Servicios Especiales360000036000360000.036000.036000.00.00.006000.030000.0 181De Edificios505000050500264308354.8416709.6816709.689720.3233790.32240700.016709.68 182De Maquinarias y Otros Equipos2578560025785614403838531.9517105.7271733.0972304.91186122.911138185320.4866412.61 183De Mobiliario y Equipo Oficina160000160016000.00.00.01600.01600.000.00.0 185De Equipo de Computaci¢n467899004678993982990.0169261.53246737.27151561.73221161.736960017523.99229213.28 189Otros Mantenimiento y Reparaciones734198007341985908571982.5514699.25366576.39224280.61367621.6114334160266.16306310.23 192Servicios B sicos002632263226320.00.02581.350.750.702581.30.0 195Vi ticos004564564560.024.024.0432.0432.000.024.0 196Transporte de Personas y Bienes003623623620.093.093.0269.0269.0093.00.0 201Alimento para Consumo Humano8590220632449222664525080.031634.4955243.05397264.95867022.9546975842107.5113135.54 203Bebidas97816015338113154584600.05275.498972.2249487.78104181.78546947599.051373.17 211Acabado Textil632000632063200.00.012.26307.86307.8012.20.0 212Calzado70009089978997890.00.00.09789.09789.000.00.0 213Hilados y Telas650006506500.00.052.74597.26597.26052.740.0 214Prendas de Vestir3280780186043466821594580.01178.035436.71154021.29341245.291872243956.731479.98 219Otros Textiles y Vestuarios566400566456640.00.00.05664.05664.000.00.0 221Di‚sel628420006284202639360.00.00.0263936.0628420.03644840.00.0 222Gas500050500.00.00.050.050.000.00.0 223Gasolina363688003636881527460.096.4129.7152616.3363558.321094289.9139.79 224Lubricantes346430034643192430.02447.272645.7816597.2231997.2215400251.682394.1 229Otros Combustibles305000030500128000.00.00.012800.030500.0177000.00.0 231Impresos622980-195160347364510.0340.293096.2933354.7157250.7123896286.792809.5 232Papeler¡a2926550372703299251989380.088.8588.85198849.15329836.1513098758.8530.0 239Otros Productos de Papel y Cart¢n1295280-10124119404555850.0190.83278.7955306.21119125.2163819129.17149.62 243Pinturas, Colorantes y Tintes11186021361332268910.0760.76928.565962.4412393.446431184.88743.68 244Productos Medicinales y Farmac‚uticos550000550055000.00.00.05500.05500.000.00.0 249Otros Productos Qu¡micos5053400-207844845563682270.01221.81617.43366609.57482938.571163291276.01341.42 252Cemento200002002000.085.78130.7269.2869.280121.898.83 253Madera33250748407340730.01211.531565.722507.282507.2801155.58410.14 254Material de Fontaner¡a1060003431094361730.0234.66708.625464.3810234.384770560.95147.67 255Material El‚ctrico66900020067100297210.03663.166058.4423662.5661041.56373794315.061743.38 256Material Met lico1051109411145267270.01330.823009.123717.888442.8847252625.8383.32 257Piedra y Arena500005005000.086.65146.16353.84353.840107.6738.49 259Otros Materiales de Construcci¢n344460034446158860.0817.32694.1113191.8931751.89185602250.51443.6 261Art¡culos o Productos para Eventos Oficiales250000250025000.00.00.02500.02500.000.00.0 262Herramientas e Instrumentos477330447737234210.04702.934901.3118519.6942835.6924316551.224350.09 263Material y Art¡culos de Seguridad P£blica11536200115362523940.0131.55597.6551796.35114764.3562968501.3696.29 265Materiales y Suministros de Computaci¢n784390078439494930.02948.73477.0746015.9374961.93289461397.912079.16 269Otros Productos Varios1655000136501791501483640.0102917.61104605.0343758.9774544.97307861716.08102888.95 271étiles de Cocina y Comedor255050234327848178610.01534.142042.2715818.7325805.739987683.551358.72 273étiles de Aseo y Limpieza2955940-448002507941266880.05074.615160.47121527.53245633.53124106173.264987.21 274étiles y Mat. M‚dicos, de Laboratorio y Farm.447501000547554750.00.079.085395.925395.92079.080.0 275étiles y Materiales de Oficina4770960-443284327681772110.0694.72849.59176361.41431918.41255557324.73524.86 277Instrumental M‚dico y Quir£rgico575005755750.00.00.0575.0575.000.00.0 279Otros étiles y Materiales700201542854485440.084.2884.288459.728459.72027.7156.57 280Repuestos2946300-9602936701279830.011683.9825829.05102153.95267840.951656879850.4615978.59 291Alimentos y Bebidas001521521520.076.076.076.076.0076.00.0 297Productos Varios 001438143814380.00.01438.00.00.001438.00.0 331Equipo M‚dico y Odontol¢gico006026026020.00.00.0602.0602.000.00.0 340Equipo de Oficina008191819181910.00.00.08191.08191.000.00.0 350Mobiliario 001072210722107220.0203.27203.2710518.7310518.7300.0203.27 370Maquinaria y Equipos Varios001179411794117940.01044.091044.0910749.9110749.910598.11445.98 613Indemnizaciones Especiales20000000020000008400000.00.00.0840000.02000000.011600000.00.0 614Bonificaci¢n por Antigedad95788940-116386946250839067500.0323527.9341731.93565018.19120776.15555758341731.90.0 621Becas Escolares10000001000042000.00.00.04200.010000.058000.00.0 622Becas Universitarias500000050000210000.00.00.021000.050000.0290000.00.0 624Adiestramiento y Estudios2500000400002900001450000.01080.01080.0143920.0288920.01450000.01080.0 629Otras Becas250000002500001050000.00.00.0105000.0250000.01450000.00.0 662Cuotas a Organismos Centroamericanos400000400040000.00.00.04000.04000.000.00.0 663Cuotas a Organismos Interamericanos88000200900090000.0860.0860.08140.08140.00860.00.0 692A Personas009648496484964840.00.00.096484.096484.000.00.0 930Imprevistos200000200020000.00.00.02000.02000.000.00.0