1Personal Fijo777238960-199280075731096368463310.05743405.0228777758.038068572.9746953337.973888476528776172.361585.67
2Personal Transitorio97562870-783278897300952597080.0695301.473931905.831327802.175041103.1737133013929292.482613.35
3Personal Contingente99909901454279245337824533780.0731.68808765.191644612.811644612.810808033.51731.68
13Por Jefatura540000054000270000.04000.020000.07000.034000.02700020000.00.0
30Gastos de Representaci¢n Fijos649800006498003249000.043200.0212800.0112100.0437000.0324900212800.00.0
40Sobretiempo171440068881783281131810.01080.02280.0110901.0176048.0651471440.0840.0
50XIII Mes2616408083556269996410574140.032929.52851096.7206317.31848867.31642550851096.70.0
71Cuota Patronal de Seguro Social1121062801871311139775961998890.0794745.54226297.851973591.157171461.1551978703431368.6794929.25
72Cuota Patronal de Seguro Educativo132854302181513503587235290.096667.81503110.8220418.2847247.2626829406420.4996690.31
73Cuota Patronal de Riesgo Profesional132854302181513503587196750.097315.81506302.8213372.2844055.2630683408964.4997338.31
74Cuota Patronal Fondo Complementario265713043622700751441020.015915.0382810.7161291.29187264.2912597366895.6815915.03
81Gratificaci¢n o Aguinaldo900000009000009000000.00.0304321.62595678.38595678.380304321.620.0
91Sueldos001587561587561587560.018359.93148452.9510303.0510303.050144042.154410.8
94Gasto de Representaci¢n Fijo001393213932139320.00.013931.130.870.87013931.130.0
95Sobretiempo004701470147010.00.04369.99331.01331.0104362.797.2
99Contribuciones a la Seguridad Social002816028160281600.02805.4625243.672916.332916.33021459.243784.43
101De Edificios y Locales23191430-6600022531432051978151249.7236626.18759985.791291992.211493157.21201165253063.62506922.17
102De Equipo Electr¢nico148421008461515688251004938575488.48297228.82695807.51309130.49873017.49563887154995.35540812.16
103De Equipo de Oficina 200002002000.00.00.0200.0200.000.00.0
105De Equipo de Transporte115000012001162001067000.02400.013213.21103486.79112986.7995000.03213.21
109Otros Alquileres252000025200252000.00.07521.217678.817678.800.07521.2
111Agua468840046884290680.02634.1911079.2717988.7335804.73178166340.414738.86
112Aseo435360-3643500275050.03357.2813542.9713962.0329957.03159959834.893708.08
113Correo508800508850880.00.0778.54309.54309.50548.5230.0
114Energ¡a Elctrica10011360-25969985406181070.0122956.33285704.88332402.12712835.12380433162748.55122956.33
115Telecomunicaciones163296001632961115680.02673.519630.07101937.93153665.93517284158.55471.57
116Servicios de Transmisi¢n de Datos868950008689507321500.021772.8534841.91197308.09334108.09136800121122.7413719.21
117Servicio de Telefon¡a Celular543130054313543130.00.054312.690.310.3100.054312.69
120Impresi¢n, Encuadernaci¢n y Otros83700-390798079800.00.00.07980.07980.000.00.0
131Anuncios y Avisos5003686860.00.032.6453.3653.36032.640.0
132Promoci¢n y Publicidad33764100-62048331436231131510.06878.8327341.033085809.973287020.9720121118967.388373.65
141Dentro del Pa¡s3332248077751340999922767770.053040.0149565.02127212.03260434.01133222120762.028803.0
142En el Exterior223010002230101443130.01700.05700.0138613.0217310.0786975700.00.0
143A Otras Personas5502660205502863589650.02559.02599.0356366.0547687.019132110.02589.0
151Dentro del Pa¡s67982801522408320686788170.041895.07132263.14546553.86699804.86153251112683.9719579.17
152De o para el Exterior374700265740127290790.02777.015433.6123645.3934693.3911048100.05333.61
153De Otras Personas111132102011113416930960.0960.01317.35691778.651110023.65418245297.351020.0
154Transporte de Bienes410490-703834011340110.0128.511420.022591.022591.003005.08415.0
162Comisiones y Gastos Bancarios20001643643640.00.00.0364.0364.000.00.0
164Gastos de Seguros2773720-3502770222246060.0195.0577.82224028.18276444.1852416267.59310.23
165Servicios Comerciales8451600294568746165557530.026490.46108663.97447089.03765952.0331886363746.7244917.25
169Otros Servicios Comerciales y Financieros11316302181463313093213490.015119.190034.87231314.13241274.13996028184.9961849.88
171Consultor¡as7223000-1320155902855902850.00.00.0590285.0590285.000.00.0
172Servicios Especiales360000036000360000.00.036000.00.00.009000.027000.0
181De Edificios505000050500347308354.840.016709.6818020.3233790.32157700.016709.68
182De Maquinarias y Otros Equipos2578560025785619500921501.0319640.8491341.1103667.9166514.96284717499.973841.2
183De Mobiliario y Equipo Oficina160000160016000.00.00.01600.01600.000.00.0
185De Equipo de Computaci¢n467899004678994222990.05804.75257036.02165262.98210862.984560031655.9225380.12
189Otros Mantenimiento y Reparaciones734198007341986402850.0-15547.74353374.75286910.25380823.2593913115332.68238042.07
192Servicios B sicos002632263226320.00.02630.651.351.3502630.650.0
195Vi ticos004564564560.06.0272.0184.0184.00266.06.0
196Transporte de Personas y Bienes003623623620.05.0259.0103.0103.00254.05.0
201Alimento para Consumo Humano859022015099210100147377650.035806.23108768.11628996.89901245.8927224993762.015006.11
203Bebidas97816023265121081852470.02469.8812686.4672560.54108394.543583411641.181045.28
211Acabado Textil632000632063200.014.9327.136292.876292.87027.130.0
212Calzado7000977210472104720.0312.151814.268657.748657.7401814.260.0
213Hilados y Telas650006506500.00.052.74597.26597.26052.740.0
214Prendas de Vestir3280780278343559122332480.04202.110529.97222718.03345382.031226647469.293060.68
219Otros Textiles y Vestuarios566400566456640.00.00.05664.05664.000.00.0
221Disel6284200522566806764418760.00.0102333.37339542.63578342.63238800102333.370.0
222Gas500050500.00.00.050.050.000.00.0
223Gasolina3636880196763833642451600.092.0634331.4210828.6349032.613820434300.1431.26
224Lubricantes346430034643248430.0260.662906.4421936.5631736.569800555.682350.76
229Otros Combustibles305000030500190000.00.00.019000.030500.0115000.00.0
231Impresos622980397166269506130.0707.255868.3144744.6960400.69156561627.924240.39
232Papeler¡a2926550373103299652441460.0395.270678.32173467.68259286.688581934806.3435871.98
239Otros Productos de Papel y Cart¢n1295280-8984120544837310.020.49359.4883371.52120184.5236813273.8385.65
243Pinturas, Colorantes y Tintes1118601099522181221810.02617.445037.4317143.5717143.5702093.892943.54
244Productos Medicinales y Farmacuticos550000550055000.0536.88536.884963.124963.120536.880.0
249Otros Productos Qu¡micos5053400-279654773754008160.01026.4414759.15386056.85462615.85765591894.6712864.48
252Cemento200002002000.048.1178.8221.1821.180178.820.0
253Madera33250748407340730.0451.21786.462286.542286.5401581.02205.44
254Material de Fontaner¡a10600034310943109430.0183.962062.988880.028880.0201957.21105.77
255Material Elctrico66900020067100457060.02737.919098.7536607.2558001.25213948813.42285.33
256Material Met lico10511094111452114520.0340.064336.017115.997115.9903559.62776.39
257Piedra y Arena500005005000.077.68223.84276.16276.160223.840.0
259Otros Materiales de Construcci¢n344460034446254400.0359.533568.6321871.3730877.3790063130.16438.47
261Art¡culos o Productos para Eventos Oficiales250000250025000.00.00.02500.02500.000.00.0
262Herramientas e Instrumentos477330-6047673379070.01321.926278.5531628.4541394.4597665139.861138.69
263Material y Art¡culos de Seguridad P£blica1153620-2172293640642530.01146.141743.7962509.2191896.2129387655.841087.95
265Materiales y Suministros de Computaci¢n784390078439594750.0166.923703.9155771.0974735.09189643554.11149.8
269Otros Productos Varios1655000251231906231704530.02407.34110115.2860337.7280507.72201707644.95102470.33
271étiles de Cocina y Comedor255050451830023234790.0594.252715.3120763.6927307.6965442095.45619.86
273étiles de Aseo y Limpieza2955940-436002519941973280.0920.7978843.5118484.5173150.5546665507.3173336.19
274étiles y Mat. Mdicos, de Laboratorio y Farm.447502927740274020.0123.26202.347199.667199.660155.9946.35
275étiles y Materiales de Oficina4770960-350374420592975710.04204.8425118.28272452.72416940.721444882164.0222954.26
277Instrumental Mdico y Quir£rgico5750610118511850.00.00.01185.01185.000.00.0
279Otros étiles y Materiales70020326510267102670.0111.331171.949095.069095.06037.281134.66
280Repuestos2946300-9602936701851170.015293.1347796.49137320.51245873.5110855325131.6322664.86
291Alimentos y Bebidas001521521520.00.0152.00.00.00152.00.0
297Productos Varios 001941194119410.00.01438.0503.0503.001438.00.0
320Equipo Educacional y Recreativo004998049980499800.026052.3626052.3623927.6423927.6400.026052.36
331Equipo Mdico y Odontol¢gico007957957950.00.0494.88300.12300.1200.0494.88
340Equipo de Oficina001535915359153590.00.0015359.015359.000.00.0
350Mobiliario 001412514125141250.0816.963550.0510574.9510574.9501493.642056.41
370Maquinaria y Equipos Varios001427714277142770.02251.125607.968669.048669.0401193.844414.12
380Equipo de Computaci¢n005785785780.0463.1463.1114.9114.90463.10.0
613Indemnizaciones Especiales20000000-2000000000.00.000.00.000.00.0
614Bonificaci¢n por Antigedad95788940-7116386246250824625080.015550.0357281.92105226.12105226.10341731.915550.0
621Becas Escolares10000001000062000.00.006200.010000.038000.00.0
622Becas Universitarias500000050000310000.00.0031000.050000.0190000.00.0
624Capacitaci¢n y Estudio2500000427502927501977500.04975.023255174495.0269495.09500017850.05405.0
629Otras Becas250000002500001550000.00.00155000.0250000.0950000.00.0
632Subsidios Culturales y Cient¡ficos000000.00.000.00.000.00.0
639Otras Sin Fines de Lucro000000.00.000.00.000.00.0
662Cuotas a Organismos Centroamericanos400000400040000.04000.040000.00.000.04000.0
663Cuotas a Organismos Interamericanos88000200900090000.08100.0896040.040.008960.00.0
692A Personas009096484909648490964840.05612.0759249020560.09020560.0070312.05612.0
930Imprevistos200000200020000.00.002000.02000.000.00.0
|