1Personal Fijo837294400.0-146748682261954473746710.06697417.2246080505.11294165.936181448.93488728346079532.1973.0
2Personal Transitorio41695490.02916327708587665256210.01716254.833756601.562769019.443329274.445602553756601.560.0
3Personal Contingente7949580.007949584637220.090068.0169698.07294023.93625259.93331236169698.070.0
13Por Jefatura540000.0054000390000.04750.028237.610762.425762.41500028237.60.0
30Gastos de Representaci¢n Fijos6498000.006498003790500.046000.0317379.9761670.03332420.03270750317379.970.0
40Sobretiempo1164400.01902513066912581720.0840.04354.45253817.55302336.55485194354.450.0
50XIII Mes24537160.02630550508426642542640.00.02349476.51904787.52734789.58300022349476.50.0
71Cuota Patronal de Seguro Social112194420.07580971197753973027410.0943456.236375647.11927093.895601891.8946747985478247.59897399.52
72Cuota Patronal de Seguro Educativo13317720.05824513900178350810.0114871.22744968.2590112.75645048.75554936635816.9109151.35
73Cuota Patronal de Riesgo Profesional13317720.05824513900178350820.0115643.62746789.5288292.48643227.48554935639879.2106910.32
74Cuota Patronal Fondo Complementario2663620.0116532780151669970.019237.29121548.1645448.84156466.84111018103462.8318085.33
81Gratificaci¢n o Aguinaldo8000000.0303500110350011035000.00.00.01103500.01103500.000.00.0
91Sueldos778500.01077149115499911549990.07558.0210387.49944611.51944611.510210387.490.0
94Gasto de Representaci¢n Fijo750000.01760002510002510000.00.00.0251000.0251000.000.00.0
95Sobretiempo00.01816121816121816120.02489.8536404.1145207.9145207.9036404.10.0
99Contribuciones a la Seguridad Social493450.02231072724522724520.01542.5537691.18234760.82234760.82035474.362216.82
101De Edificios y Locales26221210.0-1428352479286223719858975.4978149.21949637.66287560.34529648.34242088759720.961189916.7
102De Equipo Electr¢nico1500600300.09365615942561594006250619.68181916.88821418.0772588.0772838.0250199816.25621601.75
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 Alquileres400000.01200052000520000.00.016547.535452.535452.5010494.56053.0
111Agua473280.0047328473280.03591.0913580.4333747.5733747.5709609.343971.09
112Aseo423000.0202144321266960.05371.523621.453074.5520699.551762521250.412371.04
113Correo36000.00360021000.00.01249.75850.252350.2515001249.750.0
114Energ¡a Elctrica10959900.07597411719647581140.0102248.2547411.43210702.57624552.57413850529755.1917656.24
115Telecomunicaciones23167125491.046492363202051380.00.017569.36187568.64218750.643118211905.75663.66
116Servicios de Transmisi¢n de Datos10003820.0970669197105119710510.0297794.88773483.931197567.071197567.07027421.94746061.99
117Servicio de Telefon¡a Celular5431323303.0154314543140.028624.0828624.0825689.9225689.9200.028624.08
120Impresi¢n, Encuadernaci¢n y Otros53702190.0-190518051800.024.6124.615155.395155.39024.610.0
131Anuncios y Avisos37972856.00379737970.041.5774.373722.633722.63032.841.57
132Promoci¢n y Publicidad25319996740.0939404119260311926030.01000228.981016487.31176115.69176115.69010973.261005514.05
141Dentro del Pa¡s355986150591.04964658524518469470.069762.0358792.0488155.0493659.05504330570.028222.0
142En el Exterior6301017330.0982001612101612100.02000.048075.0113135.0113135.0047325.0750.0
143A Otras Personas297436202551.04049459434689543457050.04042864.04061369.0284336.0285526.011904060594.0775.0
151Dentro del Pa¡s19446444882.01041039123550312316130.0406849.01729851.14501761.86505651.863890696270.4733580.67
152De o para el Exterior237074444.04400067707677070.01541.7629863.2637843.7437843.74011665.1518198.11
153De Otras Personas8437134831.01050094871947710.05010.024320.070451.070551.010018100.06220.0
154Transporte de Bienes3998995.01693720935209350.09438.7512873.068061.948061.9405995.316877.75
162Comisiones y Gastos Bancarios2200641.00220021040.00.0966.01138.01234.096966.00.0
163Gastos Judiciales00.02500025000250000.00.06000.019000.019000.006000.00.0
164Gastos de Seguros21131049000.02108099231940923194090.0502102.072151287.69168121.31168121.3102009098.34142189.35
165Servicios Comerciales10721032950.01518715162592516259250.0356737.18453497.181172427.821172427.82071751.0381746.18
169Otros Servicios Comerciales y Financieros3681215104.05879496247616247110.036754.32289915.11334795.89334845.8950189290.94100624.17
171Consultor¡as5170029014.032652026520260.00.00.052026.052026.000.00.0
172Servicios Especiales3600013929.0-921326787267870.00.00.026787.026787.000.00.0
181De Edificios115002500.02253534035340350.018798.3926041.827993.187993.18025.026016.82
182De Maquinarias y Otros Equipos15185053836.77231901750401721650.06983.2867691.86104473.14107348.14287522830.8444861.02
183De Mobiliario y Equipo Oficina747388.007477470.00.00.0747.0747.000.00.0
185De Equipo de Computaci¢n10743730751.02086093160463160460.0130298.13208246.42107799.58107799.58045951.45162294.97
189Otros Mantenimiento y Reparaciones23748636480.862719175094035094030.026856.54156978.56352424.44352424.44091975.4565003.11
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 Financieros00.04504504500.0450.0450.00.00.000.0450.0
199Mantenimiento y Reparaci¢n00.00000.00.00.00.00.000.00.0
201Alimento para Consumo Humano20874388496.04400306487736486400.052255.9228359.28420280.72420413.72133206181.3122177.97
203Bebidas73692014.06063168000677840.03054.299981.5257802.4858018.482168653.821327.7
211Acabado Textil2100550.02390026000260000.0490.01535.9224464.0824464.0801045.92490.0
212Calzado56712127.02416229833298330.0525.374037.4825795.5225795.5204037.480.0
213Hilados y Telas650236.0800145014500.020.33274.461175.541175.540260.5513.91
214Prendas de Vestir441494207436.0-83324331622594330.01739.8113324.01246108.99419837.991737299099.024224.99
219Otros Textiles y Vestuarios1050526.05364641464140.00.00.06414.06414.000.00.0
221Disel214950100055.03307475456975456970.0160375.6268370.94277326.06277326.06079015.34189355.6
222Gas500.0050500.00.00.050.050.000.00.0
223Gasolina12773752510.03187634465004465000.0107026.28159984.76286515.24286515.24038483.87121500.89
224Lubricantes3212214962.01066642788427880.0876.26474.8836313.1236313.1206166.28308.6
229Otros Combustibles150003900.0015000150000.03000.010500.04500.04500.0010500.00.0
231Impresos210824621.02056941651416030.016597.4324156.9417446.0617494.06488579.9615576.98
232Papeler¡a243163118852.02997455429085429080.093723.1142665.47400242.53400242.53043695.298970.27
239Otros Productos de Papel y Cart¢n7645535217.01540091855915920.010517.4317449.7274142.2874405.28263777.3416672.38
242Insecticidas, Fumigantes y Otros250.0025250.00.08.3516.6516.6508.350.0
243Pinturas, Colorantes y Tintes818652.01138319569195210.04078.538737.5410783.4610831.46484761.633975.91
244Productos Medicinales y Farmacuticos35000.05000850070500.00.0104.756945.258395.251450104.750.0
249Otros Productos Qu¡micos8343621193.01319896634966340.02974.1625632.371001.771001.7022674.772957.53
252Cemento20067.01673673670.00.069.34297.66297.66069.340.0
253Madera3825250.04400822582250.03258.154510.053714.953714.9501251.93258.15
254Material de Fontaner¡a8900150.0668715587155870.0154.766471.619115.399115.3905654.54817.07
255Material Elctrico4210025965.05455796657966570.017254.6123536.973120.173120.106680.7516856.15
256Material Met lico92113002.0514972597250.01493.55319.74405.34405.303458.391861.31
257Piedra y Arena5000.005005000.00.0154.68345.32345.320134.0220.66
259Otros Materiales de Construcci¢n9750495.02573935489354890.02231.878376.7927112.2127112.2106265.572111.22
261Art¡culos o Productos para Eventos Oficiales3000549.0260326024600.00.021.142438.863238.8680021.140.0
262Herramientas e Instrumentos3950124128.01098950490504900.03326.977823.2442666.7642666.7604568.753254.49
263Material y Art¡culos de Seguridad P£blica178005761.0545423254232540.00.02464.4720789.5320789.5302464.470.0
265Materiales y Suministros de Computaci¢n3303413719.14906942103421030.01718.416332.235770.835770.804219.52112.7
269Otros Productos Varios7880110946.011821719701819544821651.010785.36108224.7387223.2788793.27157068263.6739961.06
271étiles de Cocina y Comedor54541318.0773213186131700.0357.192471.8510698.1510714.15162264.63207.22
273étiles de Aseo y Limpieza18511789276.01652003503173503170.057597.96121286.29229030.71229030.71064824.1356462.16
274étiles y Mat. Mdicos, de Laboratorio y Farm.34250.01050013925139250.0556.353310.510614.510614.503310.50.0
275étiles y Materiales de Oficina13617754316.04601541963311921410.018574.2555875.33136265.67140455.67419023814.3732060.96
277Instrumental Mdico y Quir£rgico3500.02000235023500.00.01026.381323.621323.6201026.380.0
279Otros étiles y Materiales30601383.551644819508195080.0209.542166.2217341.7817341.7801963.13203.09
280Repuestos16284239891.0911762540182537180.018660.38106890.31146827.69147127.6930092644.6414245.67
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 00.01964319643196430.00.08194.8411448.1611448.1603464.014730.83
370Maquinaria y Equipos Varios00.06999069990699900.09459.8215122.0954867.9154867.9104332.2110789.88
380Equipo de Computaci¢n00.09350093500935000.00.00.093500.093500.000.00.0
613Indemnizaciones Especiales00.01550000155000015500000.076169.3976169.391473830.611473830.61051577.6624591.73
614Bonificaci¢n por Antigedad50000000.0-2200000280000028000000.028884.028884.02771116.02771116.000.028884.0
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 Estudio10000087348.04956095956095956090.0400000.0422827.1172781.9172781.901200.0421627.1
629Otras Becas10000055687.0-3039169609696090.00.00.069609.069609.000.00.0
632Subsidios Culturales y Cient¡ficos00.00000.00.00.00.00.000.00.0
639Otras Sin Fines de Lucro00.00000.00.00.00.00.000.00.0
639Otras Sin Fines de Lucro00.05000500050000.05000.05000.00.00.000.05000.0
662Cuotas a Organismos Centroamericanos40000.02100610061000.00.04000.02100.02100.004000.00.0
663Cuotas a Organismos Interamericanos88000.0465013450134500.00.08100.05350.05350.008100.00.0
692A Personas00.05438385438385438380.0311013.05515401.2728436.7328436.730372225.05143176.22
930Imprevistos20000.00200020000.00.00.02000.02000.000.00.0
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