1Personal Fijo837294400.0-146748682261954543521180.06720635.4452801140.541550977.4629460813.462790983652791387.919752.63
2Personal Transitorio41695490.02916327708587666376720.0481742.724238344.282399327.722847531.724482044236537.361806.92
3Personal Contingente7949580.007949585299680.088693.0258391.07271576.93536566.93264990258391.070.0
13Por Jefatura540000.0054000420000.04038.5932276.199723.8121723.811200032276.190.0
30Gastos de Representaci¢n Fijos6498000.006498004332000.046400.0363779.9769420.03286020.03216600363779.970.0
40Sobretiempo1164400.01902513066912678750.05749.6510104.1257770.9296586.93881610104.10.0
50XIII Mes24537160.02630550508426650842660.02409773.834759250.33325015.67325015.6704759231.5818.75
71Cuota Patronal de Seguro Social112194420.07580971197753982376840.01159090.037534737.14702946.864442801.8637398556375647.111159090.03
72Cuota Patronal de Seguro Educativo13317720.05824513900179460550.0114821.44859789.6986265.31530227.31443962750672.98109116.71
73Cuota Patronal de Riesgo Profesional13317720.05824513900179460550.0115512.51862302.0383752.97527714.97443962755433.68106868.35
74Cuota Patronal Fondo Complementario2663620.0116532780151891840.019283.99140832.1548351.85137182.8588831122687.6418144.51
81Gratificaci¢n o Aguinaldo8000000.0303500110350011035000.00.00.01103500.01103500.000.00.0
91Sueldos778500.01077149115499911549990.011287.03221674.52933324.48933324.480210387.4911287.03
94Gasto de Representaci¢n Fijo750000.01760002510002510000.00.00.0251000.0251000.000.00.0
95Sobretiempo00.01816121816121816120.0484.436888.5144723.5144723.5036888.50.0
99Contribuciones a la Seguridad Social493450.02231072724522724520.01804.5839495.76232956.24232956.24037662.741833.02
101De Edificios y Locales26221210.0-1428352479286225471958975.40.01949637.66305081.34529648.34224567959206.5990431.16
102De Equipo Electr¢nico1500600300.09365615942561594056250619.68250619.681072037.68522018.32522218.32200516794.77555242.91
103De Equipo de Oficina 200100.002001000.00.00.0100.0200.01000.00.0
105De Equipo de Transporte2000000.0-999631000371000370.00.00.0100037.0100037.000.00.0
109Otros Alquileres400000.01200052000520000.0-31.616515.935484.135484.1012877.93638.0
111Agua473280.0047328473280.01648.1415228.5732099.4332099.43011300.433928.14
112Aseo423000.0202144321302210.03275.3726896.823324.1817424.181410024680.92215.92
113Correo36000.00360024000.00.01249.751150.252350.2512001249.750.0
114Energ¡a Elctrica10959900.07597411719648408840.091181.12638592.55202291.45533371.45331080617119.3621473.19
115Telecomunicaciones23167125491.046492363202113750.0127.517696.86193678.14218623.142494512637.585059.28
116Servicios de Transmisi¢n de Datos10003820.0970669197105119710510.00.0773483.931197567.071197567.07039305.7734178.23
117Servicio de Telefon¡a Celular5431323303.0154314543140.00.028624.0825689.9225689.9200.028624.08
120Impresi¢n, Encuadernaci¢n y Otros53702190.0-190518051800.00.024.615155.395155.39024.610.0
131Anuncios y Avisos37972856.00379737970.041.5774.373722.633722.63074.370.0
132Promoci¢n y Publicidad25319996740.0939404119260311926030.0100.411016587.72176015.28176015.28016480.721000107.0
141Dentro del Pa¡s355986150591.04964658524518480180.060817.0415976.0432042.0436475.04433382793.033183.0
142En el Exterior6301017330.0982001612101612100.00.048075.0113135.0113135.0048075.00.0
143A Otras Personas297436202551.04049459434689543459430.00.04061369.0284574.0285526.09524060594.0775.0
151Dentro del Pa¡s19446444882.01041039123550312323630.045151.91772589.55459773.45462913.453140738479.1134110.44
152De o para el Exterior237074444.04400067707677070.0874.030737.2636969.7436969.74029000.51736.76
153De Otras Personas8437134831.01050094871947710.0-415.023905.070866.070966.010020935.02970.0
154Transporte de Bienes3998995.01693720935209350.097.7512967.067967.947967.9406934.816032.25
162Comisiones y Gastos Bancarios2200641.00220021250.00.0966.01159.01234.075966.00.0
163Gastos Judiciales00.02500025000250000.00.06000.019000.019000.006000.00.0
164Gastos de Seguros21131049000.02108099231940923194090.00.02151287.69168121.31168121.3102133915.1217372.57
165Servicios Comerciales10721032950.01518715162592516259250.0851546.771304478.95321446.05321446.050186424.11118054.85
169Otros Servicios Comerciales y Financieros3681215104.05879496247616247610.033971.79322168.25302592.75302592.750212390.28109777.97
171Consultor¡as5170029014.032652026520260.00.00.052026.052026.000.00.0
172Servicios Especiales3600013929.0-921326787267870.00.00.026787.026787.000.00.0
181De Edificios115002500.02253534035340350.00.026041.827993.187993.18013509.5612532.26
182De Maquinarias y Otros Equipos15185053836.77231901750401727400.01808.2169399.7103340.3105640.3230026127.4543272.25
183De Mobiliario y Equipo Oficina747388.007477470.00.00.0747.0747.000.00.0
185De Equipo de Computaci¢n10743730751.02086093160463160460.024387.72232634.1483411.8683411.86054847.97177786.17
189Otros Mantenimiento y Reparaciones23748636480.862719175094035094030.021690.68178669.24330733.76330733.76097175.2381494.01
191Alquileres00.02672672670.00.00.0267.0267.000.00.0
192Servicios B sicos00.01419314193141930.00.014192.640.360.36014192.640.0
195Vi ticos00.00000.00.00.00.00.000.00.0
196Transporte de Personas y Bienes00.06666660.00.00.066.066.000.00.0
197Servicios Comerciales y Financieros00.04504504500.00.0450.00.00.00450.00.0
199Mantenimiento y Reparaci¢n00.00000.00.00.00.00.000.00.0
201Alimento para Consumo Humano20874388496.04400306487736486400.039229.47264020.88384619.12384752.12133241304.9822715.9
203Bebidas73692014.06063168000677840.03988.1913416.7754367.2354583.2321610961.912454.86
211Acabado Textil2100550.02390026000260000.046.551582.4724417.5324417.5301535.9246.55
212Calzado56712127.02416229833298330.01344.655382.1324450.8724450.8704722.07660.06
213Hilados y Telas650236.0800145014500.00.0274.461175.541175.540274.460.0
214Prendas de Vestir441494207436.0-83324331622941560.01193.0714517.08279638.92418644.9213900612836.641680.44
219Otros Textiles y Vestuarios1050526.05364641464140.00.00.06414.06414.000.00.0
221Disel214950100055.03307475456975456970.00.0268370.94277326.06277326.06079015.34189355.6
222Gas500.0050500.00.00.050.050.000.00.0
223Gasolina12773752510.03187634465004465000.045.72160030.48286469.52286469.52038511.59121518.89
224Lubricantes3212214962.01066642788427880.0272.776747.6536040.3536040.3506244.34503.31
229Otros Combustibles150003900.0015000150000.00.010500.04500.04500.0010500.00.0
231Impresos210824621.02056941651416030.0177.1724239.1117363.8917411.894817169.697069.42
232Papeler¡a243163118852.02997455429085429080.0996.96143582.71399325.29399325.290133703.679879.04
239Otros Productos de Papel y Cart¢n7645535217.01540091855918070.013.5317463.2574343.7574391.7548812.2916650.96
242Insecticidas, Fumigantes y Otros250.0025250.00.08.3516.6516.6508.350.0
243Pinturas, Colorantes y Tintes818652.01138319569195210.01177.819834.059686.959734.95485278.384555.67
244Productos Medicinales y Farmacuticos35000.05000850073500.0118.51223.267126.748276.741150223.260.0
249Otros Productos Qu¡micos8343621193.01319896634966340.02735.4628250.8968383.1168383.11023397.384853.51
252Cemento20067.01673673670.00.069.34297.66297.66069.340.0
253Madera3825250.04400822582250.00.04510.053714.953714.9504510.050.0
254Material de Fontaner¡a8900150.0668715587155870.0621.667092.058494.958494.9506317.27774.78
255Material Elctrico4210025965.05455796657966570.02712.7325800.0970856.9170856.91018303.877496.22
256Material Met lico92113002.0514972597250.0356.025594.634130.374130.3704808.48786.15
257Piedra y Arena5000.005005000.092.02246.7253.3253.30246.70.0
259Otros Materiales de Construcci¢n9750495.02573935489354890.01660.7710037.5625451.4425451.4409350.01687.55
261Art¡culos o Productos para Eventos Oficiales3000549.0260326026600.029.3450.482609.523209.5260050.480.0
262Herramientas e Instrumentos3950124128.01098950490504900.0160.857928.8942561.1142561.1105200.082728.81
263Material y Art¡culos de Seguridad P£blica178005761.0545423254232540.01255.883720.3519533.6519533.6503240.07480.28
265Materiales y Suministros de Computaci¢n3303413719.14906942103421030.0580.276912.4735190.5335190.5305941.83970.64
269Otros Productos Varios7880110946.01182171970181955180.025058.39133036.6162481.3963981.39150072450.2260586.39
271étiles de Cocina y Comedor54541318.0773213186131700.0342.412740.0110429.9910445.99162520.37219.64
273étiles de Aseo y Limpieza18511789276.01652003503173503170.0747.26121570.02228746.98228746.980120914.64655.38
274étiles y Mat. Mdicos, de Laboratorio y Farm.34250.01050013925139250.0570.623881.1210043.8810043.8803310.5570.62
275étiles y Materiales de Oficina13617754316.04601541963311963310.0408.6656136.33140194.67140194.67032422.2223714.11
277Instrumental Mdico y Quir£rgico3500.02000235023500.039.591065.971284.031284.0301026.3839.59
279Otros étiles y Materiales30601383.551644819508195080.075.432241.6517266.3517266.3502011.28230.37
280Repuestos16284239891.0911762540182538180.034115.36140340.93113477.07113677.0720096588.2443752.69
291Alimentos y Bebidas00.06262620.00.00.062.062.000.00.0
297Productos Varios 00.05035035030.00.0502.90.10.10502.90.0
301Maquinaria y Equipo de Comunicaciones00.01778017780177800.00.00.017780.017780.000.00.0
320 Equipo Educacional y Recreativo00.00000.00.00.00.00.000.00.0
331Equipo Mdico y Odontol¢gico00.02000200020000.00.00.02000.02000.000.00.0
340Equipo de Oficina00.01513015130151300.00.013313.761816.241816.24013313.760.0
350Mobiliario 00.01964319643196430.0435.258630.0911012.9111012.9107758.28871.81
370Maquinaria y Equipos Varios00.06999069990699900.0974.4516096.5453893.4653893.4606141.589954.96
380Equipo de Computaci¢n00.09350093500935000.00.00.093500.093500.000.00.0
613Indemnizaciones Especiales00.01550000155000015500000.016964.0993133.481456866.521456866.52092812.52320.96
614Bonificaci¢n por Antigedad50000000.0-2200000280000028000000.093209.1122093.12677906.92677906.90122093.10.0
621Becas Escolares100008000.01550025500255000.00.00.025500.025500.000.00.0
622Becas Universitarias3000024000.0030000300000.00.00.030000.030000.000.00.0
623Becas de Post-GradosS, Maestr¡as y Doctorados100005350.0010000100000.00.03312.146687.866687.8603312.140.0
624Capacitaci¢n y Estudio10000087348.04956095956095956090.08196.75431023.85164585.15164585.1507737.7423286.15
629Otras Becas10000055687.0-3039169609696090.01575.01575.068034.068034.000.01575.0
632Subsidios Culturales y Cient¡ficos00.05000000.00.00.00.00.000.00.0
639Otras Sin Fines de Lucro00.00000.00.00.00.00.000.00.0
639Otras Sin Fines de Lucro00.05000500050000.00.05000.00.00.005000.00.0
662Cuotas a Organismos Centroamericanos40000.02100610061000.00.04000.02100.02100.004000.00.0
663Cuotas a Organismos Interamericanos88000.0465013450134500.00.08100.05350.05350.008100.00.0
690Crditos Reconocidos por Transferencias Corrientes00.05438385438385438380.028004.02543405.29432.71432.710522481.820923.49
930Imprevistos20000.00200020000.00.00.02000.02000.000.00.0
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