1Personal Fijo777238960-4825345728985517289855106094109.3564716770.98181780.18181780.1064716770.90.0
2Personal Transitorio97562870-8969974731897473180727404.78277673.891469644.111469644.1108222911.2154762.68
3Personal Contingente99909901454279245337824533780264184.01967845.46485532.54485532.5401967845.460.0
13Por Jefatura5400000540005400004000.044191.599808.419808.41044191.590.0
30Gastos de Representaci¢n Fijos64980000649800649800044000.0473149.07176650.93176650.930472749.07400.0
40Sobretiempo1714400311012025412025410600.017832.08184708.92184708.92017700.08132.0
50XIII Mes2616408018264127990491978051053722.21706120.63271930.371092928.378209981652398.4353722.2
71Cuota Patronal de Seguro Social11210628042543911636067116360670900334.279426078.172209988.832209988.8308544810.85881267.32
72Cuota Patronal de Seguro Educativo1328543050218137876113787610109584.31125365.03253395.97253395.9701018115.45107249.58
73Cuota Patronal de Riesgo Profesional1328543050218137876113787610110244.31132462.27246298.73246298.7301024552.69107909.58
74Cuota Patronal Fondo Complementario26571309404275117275117017763.97184716.7990400.2190400.210166948.1917768.6
81Gratificaci¢n o Aguinaldo90000005950721495072149507201165500.01469821.6225250.3825250.380304321.621165500.0
91Sueldos0026274726274726274703231.0233590.0729156.9329156.930230359.073231.0
94Gasto de Representaci¢n Fijo0017079170791707900.013931.133147.873147.87013931.130.0
95Sobretiempo0020201202012020100.09643.7810557.2210557.2209636.587.2
99Contribuciones a la Seguridad Social004850548505485050502.4339102.289402.729402.72038599.85502.43
101De Edificios y Locales23191430-8625622328872232887058927.531923930.89308956.11308956.1101387155.84536775.05
102De Equipo Electr¢nico1484210084619156882915688290-35781.141174932.24393896.76393896.760717386.57457545.67
103De Equipo de Oficina 2000020020000.00.0200.0200.000.00.0
105De Equipo de Transporte1150000495911995911995900.027862.5892096.4292096.4203318.2124544.37
109Otros Alquileres25200012492376923769201185.4216323.9521368.0521368.0507687.958636.0
111Agua468840-910459744597401942.9223625.2922348.7122348.71019402.374222.92
112Aseo435360-2672408644086403162.1834583.526280.486280.48030391.844191.68
113Correo50880-1500358835880239.92516.351071.651071.6502276.45239.9
114Energ¡a Elctrica10011360172954117409011740900156364.07884966.94289123.06289123.060768723.33116243.61
115Telecomunicaciones1632960-180681452281452280163.223559.55121668.45121668.45015160.928398.63
116Servicios de Transmisi¢n de Datos8689500086895086895000.0750968.12117981.88117981.880256808.0494160.12
117Servicio de Telefon¡a Celular5431300543135431300.054312.690.310.31022630.2931682.4
120Impresi¢n, Encuadernaci¢n y Otros83700-41704200420000.031.974168.034168.0300.031.97
131Anuncios y Avisos50036868600.032.6453.3653.36032.640.0
132Promoci¢n y Publicidad33764100-332290304412030441200644.41355884.851688235.151688235.150182450.061173434.79
141Dentro del Pa¡s33322480-27103730612113061211072580.27647293.272413917.732413917.730418861.97228431.3
142En el Exterior2230100-11392211618211618011100.022550.0189068.0189068.0022550.00.0
143A Otras Personas5502660-29585473085473080-22.07595.0539713.0539713.00593.07002.0
151Dentro del Pa¡s6798280353935103376310337630118498.98661127.87372635.13372635.130386620.77274507.1
152De o para el Exterior3747002657401274012702816.010764.9329362.0729362.0708348.932416.0
153De Otras Personas11113210122461123567112356702406.532470.41091096.61091096.608606.423864.0
154Transporte de Bienes410490-22121189281892801280.014130.74797.34797.309647.24483.5
162Comisiones y Gastos Bancarios200016436436400.00.0364.0364.000.00.0
163Gastos Judiciales0051360513605136000.051360.00.00.0050572.5787.5
164Gastos de Seguros27737202837830575030575000.060289.97245460.03245460.03057314.722975.25
165Servicios Comerciales8451600-8551836609836609030389.5472973.27363635.73363635.730135562.98337410.29
169Otros Servicios Comerciales y Financieros1131630252111365274365274017700.6262584.11102689.89102689.890206771.7355812.38
171Consultor¡as7223000-43451528778528778500.00.0287785.0287785.000.00.0
172Servicios Especiales360000036000360000-6694.1229305.886694.126694.12024000.05305.88
181De Edificios505000-1650034000340000980.026044.527955.487955.48018798.397246.13
182De Maquinarias y Otros Equipos25785609162587722587720132.94144885.69113886.31113886.31085834.8959050.8
183De Mobiliario y Equipo Oficina1600001600160000.00.01600.01600.000.00.0
185De Equipo de Computaci¢n46789900467899467899020.0314426.06153472.94153472.940108736.94205689.12
189Otros Mantenimiento y Reparaciones7341980-3547338447338440-911.64455991.99277852.01277852.010306607.62149384.37
192Servicios B sicos0026322632263200.02630.651.351.3502630.650.0
195Vi ticos0045645645600.0272.0184.0184.00266.06.0
196Transporte de Personas y Bienes0037237237200.0314.058.058.00309.05.0
199Mantenimiento y Reparaci¢n0061061061000.0609.90.10.10609.90.0
201Alimento para Consumo Humano8590220350433120945512094550119092.39495560.93713894.07713894.070342611.55152949.38
203Bebidas9781604070913852513852509966.7837023.43101501.57101501.57025994.5911028.84
211Acabado Textil632001926171989371989370807.942531.18196405.82196405.8201243.541287.64
212Calzado700017586182861828600.07948.610337.410337.407948.60.0
213Hilados y Telas65009191569156900.01266.31302.69302.6901266.310.0
214Prendas de Vestir32807801544866187294418729440363.9538130.971834813.031834813.03030450.757680.22
219Otros Textiles y Vestuarios5664005664566400.00.05664.05664.000.00.0
221Disel628420046246674666674666063461.65280680.11393985.89393985.890253223.3927456.72
222Gas5000505000.00.050.050.000.00.0
223Gasolina363688074276437964437964029358.07120839.52317124.48317124.480107432.6113406.91
224Lubricantes346430034643346430979.339196.1725446.8325446.8303962.035234.14
229Otros Combustibles3050000305003050000.00.030500.030500.000.00.0
231Impresos6229808610709087090802704.7117607.8553300.1553300.15012306.345301.51
232Papeler¡a2926550509103435653435650650.0132959.22210605.78210605.780107191.5625767.66
239Otros Productos de Papel y Cart¢n1295280-4995979569795690457.5520487.9659081.0459081.04019961.74526.22
242Insecticidas, Fumigantes y Otros003053053050129.6129.6175.4175.400.0129.6
243Pinturas, Colorantes y Tintes1118601032221508215080172.4612968.068539.948539.9406440.546527.52
244Productos Medicinales y Farmacuticos550001275627562701389.782167.463459.543459.5401167.461000.0
249Otros Productos Qu¡micos5053400-2220122833282833280937.4327739.62255588.38255588.38024324.683414.94
252Cemento200056876876800.0366.88401.12401.120366.880.0
253Madera3325092341734170716.763095.35321.65321.6502298.34797.01
254Material de Fontaner¡a1060006692172921729201773.1814917.152374.852374.85011807.793109.36
255Material Elctrico669000-11122557785577801546.5217902.537875.537875.5012833.345069.16
256Material Met lico105110-12439268926802064.597356.491911.511911.5106120.491236.0
257Piedra y Arena500031881881800.0367.38450.62450.620367.380.0
259Otros Materiales de Construcci¢n34446053234978349780734.1910810.6424167.3624167.3609735.121075.52
261Art¡culos o Productos para Eventos Oficiales2500045129512951026.751385.861565.141565.1401385.860.0
262Herramientas e Instrumentos477330-3359443744437406052.018552.3625821.6425821.6408887.499664.87
263Material y Art¡culos de Seguridad P£blica1153620-2252792835928350205.199052.4183782.5983782.5904264.94787.51
265Materiales y Suministros de Computaci¢n7843906903853428534202346.9626542.7458799.2658799.26014313.2212229.52
269Otros Productos Varios165500065656231156231156012487.63140293.1590862.8590862.850108951.4531341.7
271étiles de Cocina y Comedor2550506322318273182702464.036862.924964.124964.104827.842035.06
273étiles de Aseo y Limpieza295594026432982372982370766.12127828.09170408.91170408.910124468.363359.73
274étiles y Mat. Mdicos, de Laboratorio y Farm.44750697311448114480272.521580.199867.819867.8101307.67272.52
275étiles y Materiales de Oficina4770960-149947559747559704399.5698718.69376878.31376878.31038169.2860549.41
277Instrumental Mdico y Quir£rgico575054416016601600.0460.635555.375555.370460.630.0
279Otros étiles y Materiales7002051821218412184014.043927.238256.778256.7703438.19489.04
280Repuestos29463002593297223297223022913.41179969.9117253.1117253.10100636.1979333.71
291Alimentos y Bebidas0019719719700.0193.04.04.00193.00.0
297Productos Varios 0014381438143800.01438.00.00.001438.00.0
320 Equipo Educacional y Recreativo0039249392493924900.026052.3613196.6413196.64026052.360.0
331Equipo Mdico y Odontol¢gico001277127712770481.51168.98108.02108.0201168.980.0
340Equipo de Oficina0044775447754477504017.3327088.1917686.8117686.81010651.5116436.68
350Mobiliario 0042493424934249302539.9728345.2214147.7814147.78018368.699976.53
370Maquinaria y Equipos Varios002928829288292880219.3522090.287197.727197.72017287.664802.62
380Equipo de Computaci¢n0093179317931700.08181.761135.241135.2408181.760.0
613Indemnizaciones Especiales20000000-19666593334133341010404.110404.122936.922936.9010404.10.0
614Bonificaci¢n por Antigedad95788940-8841996736898736898012698.0405858.3331039.7331039.70393160.312698.0
621Becas Escolares100000-970030030000.00.0300.0300.000.00.0
622Becas Universitarias500000-434426558655800.00.06558.06558.000.00.0
624Capacitaci¢n y Estudio2500000-75629174371174371013164.87103941.6270429.3870429.38063745.6240196.0
629Otras Becas2500000-229494205062050602845.632845.6317660.3717660.3700.02845.63
632Subsidios Culturales y Cient¡ficos0000000.00.00.00.000.00.0
639Otras Sin Fines de Lucro0000000.00.00.00.000.00.0
662Cuotas a Organismos Centroamericanos4000004000400000.04000.00.00.004000.00.0
663Cuotas a Organismos Interamericanos880002009000900000.08960.040.040.008960.00.0
692A Personas001027812710278127102781270225685.29761360.49516766.51516766.5109761360.490.0
930Imprevistos2000002000200000.00.02000.02000.000.00.0
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