Sistema de Contabilidad Integrada Gubernamental PAGINA : 1DE … · 2019-01-31 · Sistema de...

Sistema de Contabilidad Integrada Gubernamental

Reportes para Ley de Acceso a la Información Pública - Art. 10 Numeral 8Información mensual de ejecución presupuestaria por renglon

Expresado en Quetzales

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ENTIDAD / Unidad Ejecutora *

Renglón: FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE NOVIEMBRE DICIEMBREOCTUBREENERO

Informaíon de oficio

DiciembreEnero a

11110001-000-CONGRESO DE LA REPUBLICA

011-PERSONAL PERMANENTE 7,272,883.80 15,466,774.60 23,216,249.47 31,154,793.44 39,168,012.84 47,116,480.99 54,842,231.33 62,551,916.65 70,213,978.43 77,703,631.33 85,153,951.79 92,044,823.06

012-COMPLEMENTO PERSONAL AL SALARIO

DEL PERSONAL PERMANENTE

18,059,868.02 36,365,596.56 54,521,402.90 72,767,866.59 91,124,774.96 109,324,740.82 124,980,811.92 140,538,550.37 155,561,904.03 168,557,761.52 182,983,773.05 195,792,333.34

013-COMPLEMENTO POR ANTIGÜEDAD AL

PERSONAL PERMANENTE

333,737.85 667,809.69 1,000,861.24 1,334,222.48 1,662,840.40 1,990,341.67 2,316,281.37 2,654,009.52 2,997,158.88 3,338,216.79 3,675,546.22 3,979,015.79

014-COMPLEMENTO POR CALIDAD

PROFESIONAL AL PERSONAL PERMANENTE

1,125.00 2,250.00 3,375.00 4,500.00 5,625.00 6,750.00 6,750.00 7,875.00 7,875.00 7,875.00 7,875.00 7,875.00

015-COMPLEMENTOS ESPECIFICOS AL

PERSONAL PERMANENTE

0.00 0.00 0.00 0.00 0.00 0.00 611,453.54 1,219,034.20 1,821,565.70 2,405,689.52 2,984,133.39 3,497,631.63

022-PERSONAL POR CONTRATO 0.00 0.00 7,044,554.90 14,869,253.99 20,588,117.91 29,550,828.26 36,219,472.18 42,785,095.73 49,889,862.38 57,275,456.41 65,038,160.49 72,821,660.49

029-OTRAS REMUNERACIONES DE PERSONAL

TEMPORAL

30,000.00 30,000.00 613,032.29 2,457,387.12 3,894,199.13 6,042,076.57 7,481,399.16 9,060,463.68 11,112,108.86 14,239,205.64 16,397,431.46 19,008,901.16

041-SERV. EXTRAORDINARIOS DE PERSONAL

PERMANENTE

519,107.63 743,105.32 1,049,754.92 1,247,634.73 1,473,594.29 1,723,452.37 1,949,793.03 2,168,791.77 2,446,339.84 2,713,924.60 2,965,299.09 3,268,705.40


TEMPORAL

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,173.12 4,173.12

051-APORTE PATRONAL AL IGSS 1,753,475.97 3,516,331.24 5,753,304.92 8,076,375.68 8,539,130.27 10,918,746.15 11,401,651.20 15,207,709.91 17,315,323.42 19,386,369.94 21,494,730.37 24,886,434.57

062-DIETAS PARA CARGOS REPRESENTATIVOS 1,950,819.68 4,584,124.44 7,136,284.44 9,508,364.44 12,180,884.44 14,574,764.44 16,917,524.44 19,338,964.44 21,836,244.44 24,301,364.44 26,730,004.44 30,011,844.44

063-GASTOS DE REPRESENTACION EN EL

INTERIOR

701,290.70 1,814,343.71 2,719,343.71 3,624,343.71 4,529,343.71 5,431,677.05 6,335,343.72 7,240,343.72 8,138,202.33 9,045,987.27 9,950,987.27 10,855,987.27

071-AGUINALDO 0.00 139,818.02 226,413.75 256,301.78 260,786.37 260,786.37 275,092.96 343,345.16 559,774.36 880,061.77 1,157,301.01 33,805,886.13

072-BONIFICACION ANUAL (BONO 14) 0.00 40,686.05 1,381,884.31 1,432,266.93 1,454,010.10 1,454,010.10 30,219,466.23 30,360,101.11 30,422,349.81 30,575,529.16 30,742,143.28 35,434,508.53

073-BONO VACACIONAL 0.00 1,834.52 2,332.59 4,912.94 5,119.50 5,119.50 5,562.12 6,129.33 13,888.86 23,167.55 33,798.69 1,352,678.60

* NOTA: Solo aplica para las unidades administrativas que estan constituidas como unidades ejecutoras




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079-OTRAS PRESTACIONES 0.00 21,300.00 34,575.86 75,475.86 97,475.86 143,572.63 143,572.63 165,572.63 185,572.63 225,572.63 307,572.63 2,942,372.63

111-ENERGIA ELECTRICA 112,823.33 112,823.33 266,234.66 439,612.83 815,775.32 1,034,973.76 1,214,559.53 1,400,842.85 1,579,819.13 1,766,465.65 1,944,831.01 2,109,047.82

112-AGUA 2,333.05 66,811.06 134,852.89 186,558.26 295,386.06 298,326.22 355,900.79 469,461.22 471,842.94 545,223.41 608,055.43 670,196.82

113-TELEFONIA 607,387.52 819,431.52 1,230,768.83 1,731,739.40 2,319,188.87 2,731,886.61 3,230,935.44 3,667,963.26 4,221,085.57 4,637,346.29 5,034,709.76 5,610,096.10

114-CORREOS Y TELEGRAFOS 0.00 0.00 1,330.00 4,458.40 4,568.40 7,367.80 7,667.80 8,761.80 8,803.85 8,803.85 8,803.85 8,803.85

115-EXTRACCIÓN DE BASURA Y DESTRUCCIÓN

DE DESECHOS SÓLIDOS

4,667.00 9,334.00 14,001.00 18,668.00 23,335.00 28,002.00 32,669.00 37,336.00 42,003.00 46,670.00 51,337.00 56,004.00

116-SERVICIOS DE LAVANDERÍA 0.00 0.00 0.00 3,175.00 4,675.00 6,105.00 9,665.00 18,528.75 19,898.75 29,281.00 52,744.25 79,559.75

121-DIVULGACION E INFORMACION 0.00 20,208.00 30,412.19 34,492.19 68,936.00 79,615.76 79,615.76 83,695.76 151,799.20 151,799.20 152,819.20 170,459.68

122-IMPRESION, ENCUADERNACION Y

REPRODUCCION

1,770.00 13,420.00 184,863.00 213,805.00 283,542.70 307,058.45 332,438.45 465,708.09 487,022.33 520,633.53 566,377.98 943,311.66

131-VIATICOS EN EL EXTERIOR 0.00 9,188.74 30,696.70 107,915.71 175,233.06 396,499.17 534,984.82 707,094.07 815,969.85 1,177,524.21 1,500,422.84 1,901,242.98

133-VIATICOS EN EL INTERIOR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

141-TRANSPORTE DE PERSONAS 0.00 0.00 0.00 6,095.00 48,114.12 262,901.86 289,961.86 294,121.86 341,136.86 371,868.86 638,662.31 708,239.31

142-FLETES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,600.00 15,000.00 16,500.00 16,500.00 16,500.00

151-ARREND. DE EDIFICIOS Y LOCALES 938,279.40 2,014,845.33 2,905,114.55 3,802,562.48 4,608,386.91 5,367,438.74 5,367,438.74 5,826,557.45 5,994,225.92 7,434,021.45 8,119,382.06 12,984,083.08

153-ARREND. DE MAQUINAS Y EQUIPOS DE

OFICINA

0.00 0.00 37,104.25 111,312.75 190,640.29 227,744.54 256,427.88 305,449.63 323,084.80 336,407.69 399,953.55 507,449.08

155-ARREND. DE MEDIOS DE TRANSPORTE 28,380.00 28,380.00 28,380.00 28,380.00 28,380.00 28,380.00 28,380.00 28,380.00 37,880.00 40,280.00 40,280.00 41,130.00





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156-ARREND. DE OTRAS MAQUINAS Y EQUIPO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

157-ARREND. DE EQUIPO DE COMPUTO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

158-DERECHOS DE BIENES INTANGIBLES 0.00 0.00 0.00 0.00 88,075.36 88,075.36 88,075.36 122,808.57 122,808.57 176,122.67 176,122.67 192,651.67

162-MANT. Y REP. DE EQUIPO DE OFICINA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,735.00 2,735.00 2,735.00 2,985.00 2,985.00

165-MANT. Y REP. DE MEDIOS DE

TRANSPORTE

0.00 2,137.79 6,000.79 7,038.82 11,042.58 12,006.53 15,972.04 21,644.15 29,486.51 34,379.96 42,897.66 44,697.66

166-MANT. Y REP. DE EQUIPO PARA

COMUNICACIONES

0.00 0.00 0.00 0.00 0.00 350.00 350.00 350.00 350.00 350.00 350.00 350.00

168-MANT. Y REP. DE EQUIPO DE COMPUTO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

169-MANT. Y REP. DE OTRAS MAQUINARIAS Y

EQUIPOS

0.00 0.00 0.00 250.00 87,610.00 87,785.00 87,785.00 87,785.00 87,785.00 87,785.00 88,220.00 88,220.00

171-MANT. Y REP. DE EDIFICIOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 500.00 43,677.00 43,677.00 43,677.00 90,032.00

174-MANT. Y REP. DE INSTALACIONES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

182-SERVICIOS MEDICO-SANITARIOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

185-SERVICIOS DE CAPACITACION 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 600.00 4,200.00 4,200.00 4,200.00

186-SERV. DE INFORMATICA Y SISTEMAS

COMPUT.

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

188-SERV. DE ING., ARQ. Y SUPERVISION DE

OBRAS

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

189-OTROS ESTUDIOS Y/O SERVICIOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,250.00

191-PRIMAS Y GASTOS DE SEGUROS Y FIANZAS 0.00 0.00 5,634,048.00 5,634,048.00 5,634,048.00 5,634,048.00 5,634,048.00 5,634,048.00 5,634,048.00 5,634,048.00 5,634,048.00 5,634,048.00





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194-GASTOS BANCARIOS, COMISIONES Y

OTROS GASTOS

144.00 426.00 636.00 1,340.00 1,353.00 1,970.00 3,204.00 3,955.00 4,662.00 4,862.11 5,100.11 6,145.11

195-IMPUESTOS, DERECHOS Y TASAS 0.00 92.40 6,225.01 6,245.41 9,123.23 9,878.06 11,285.84 12,272.06 17,198.52 23,132.50 27,678.15 32,318.63

196-SERVICIOS DE ATENCION Y PROTOCOLO 36,500.00 39,225.00 42,225.00 52,305.00 89,304.81 133,120.67 133,120.67 135,620.67 135,620.67 135,620.67 181,826.93 220,963.09

199-OTROS SERVICIOS NO PERSONALES 17,793.70 32,917.70 49,459.28 65,476.28 112,111.38 126,550.19 144,137.76 163,747.76 210,130.76 245,136.66 273,511.01 344,726.45

211-ALIMENTOS PARA PERSONAS 78,303.10 92,236.30 207,459.28 530,545.70 922,609.47 1,121,050.06 1,310,025.82 1,601,085.14 1,963,042.06 2,328,772.17 2,973,016.04 3,748,100.47

214-PRODUCTOS AGROFORESTALES, MADERA,

CORCHO Y SUS MANUFACTURAS

0.00 0.00 448.00 4,312.00 7,074.50 7,074.50 8,425.70 10,812.70 36,159.95 36,954.95 39,292.45 77,457.45

223-PIEDRA, ARCILLA Y ARENA 0.00 0.00 610.00 610.00 610.00 610.00 610.00 1,160.00 1,160.00 1,247.00 1,247.00 1,247.00

224-POMEZ, CAL Y YESO 0.00 0.00 0.00 4,400.00 4,400.00 4,400.00 4,400.00 4,400.00 4,400.00 4,400.00 8,150.00 8,150.00

231-HILADOS Y TELAS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 126.00 205.85 205.85 205.85

232-ACABADOS TEXTILES 0.00 0.00 0.00 1,742.50 5,383.50 5,383.50 9,449.50 11,669.50 11,713.50 46,344.00 56,202.50 64,052.50

233-PRENDAS DE VESTIR 0.00 0.00 0.00 0.00 0.00 0.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00

239-OTROS TEXTILES Y VESTUARIO 0.00 0.00 0.00 0.00 5,400.00 5,400.00 5,400.00 5,400.00 5,850.00 5,850.00 5,850.00 5,850.00

241-PAPEL DE ESCRITORIO 0.00 0.00 13.00 13.00 2,572.25 2,698.25 68,632.25 68,697.85 151,847.85 151,855.75 152,017.95 152,132.35

242-PAPELES COMERCIALES, CARTONES Y

OTROS

0.00 0.00 42.90 103.50 106.30 106.30 106.30 106.30 693.70 793.70 793.70 793.70

243-PRODUCTOS DE PAPEL O CARTON 0.00 0.00 43,473.40 102,580.45 105,385.50 153,526.60 197,837.00 228,954.70 259,749.99 388,693.59 392,362.29 473,287.24

244-PRODUCTOS DE ARTES GRAFICAS 0.00 0.00 280.00 280.00 280.00 344.70 569.70 956.50 1,361.50 2,517.25 10,203.00 11,352.30





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245-LIBROS, REVISTAS Y PERIODICOS 0.00 0.00 0.00 0.00 7,020.00 7,970.00 66,638.25 89,179.50 93,259.50 114,934.50 146,172.00 156,372.00

252-ARTICULOS DE CUERO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

253-LLANTAS Y NEUMATICOS 0.00 6,600.00 6,600.00 6,600.00 11,256.00 15,376.00 15,376.00 42,021.00 42,021.00 42,021.00 42,021.00 50,195.40

254-ARTICULOS DE CAUCHO 0.00 0.00 56.80 276.80 388.55 5,652.55 5,721.55 5,951.55 5,951.55 5,951.55 5,951.55 8,408.05

261-ELEMENTOS Y COMPUESTOS QUIMICOS 0.00 343.60 3,881.23 4,076.03 4,476.69 6,337.09 6,913.04 7,477.19 12,790.68 18,405.15 19,270.59 44,141.59

262-COMBUSTIBLES Y LUBRICANTES 0.00 543.28 11,172.98 50,836.58 122,219.61 143,637.12 285,325.74 360,177.86 421,943.25 511,682.09 643,272.12 715,847.46

264-INSECTICIDAS, FUMIGANTES Y SIMILARES 0.00 0.00 0.00 0.00 0.00 4,740.00 4,740.00 4,740.00 4,740.00 4,740.00 4,740.00 4,750.00

266-PRODUCTOS MEDICINALES Y

FARMACEUTICOS

0.00 0.00 0.00 0.00 23,999.99 24,045.49 24,045.49 24,045.49 24,764.83 25,357.68 32,517.28 32,517.28

267-TINTES, PINTURAS Y COLORANTES 5,226.66 5,226.66 13,224.16 20,291.67 24,680.59 139,964.32 145,591.32 234,987.66 241,201.29 316,131.79 365,613.39 392,542.20

268-PRODUCTOS PLASTICOS, NYLON, VINIL Y

P.V.C.

0.00 1,200.00 4,257.78 14,446.73 17,556.68 42,840.75 43,434.84 54,802.31 56,955.42 97,357.71 101,993.01 217,644.35

269-OTROS PRODUCTOS QUIMICOS Y CONEXOS 0.00 0.00 305.60 686.60 733.90 1,063.90 1,103.60 1,430.95 3,224.40 5,802.80 5,802.80 6,253.90

272-PRODUCTOS DE VIDRIO 0.00 0.00 0.00 0.00 165.00 165.00 2,265.00 2,265.00 2,740.00 5,430.00 5,430.00 5,430.00

273-PRODUCTOS DE LOZA Y PORCELANA 0.00 0.00 0.00 72.75 872.75 872.75 872.75 872.75 1,697.75 1,811.75 1,811.75 2,561.75

274-CEMENTO 0.00 0.00 1,620.00 1,620.00 1,620.00 1,620.00 1,620.00 2,687.85 2,687.85 3,114.85 3,254.75 3,779.75

275-PROD. DE CEMENTO, POMEZ, ASBESTO Y

YESO

0.00 0.00 60.00 34,560.00 34,560.00 34,560.00 34,679.93 34,719.93 34,719.93 35,754.93 55,554.93 55,554.93

279-OTROS PRODUCTOS DE MINERALES NO

METALICOS

0.00 0.00 300.00 300.00 300.00 300.00 339.95 339.95 339.95 411.90 411.90 411.90





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281-PRODUCTOS SIDERURGICOS 0.00 0.00 0.00 0.00 0.00 0.00 225.00 675.00 675.00 732.14 732.14 732.14

283-PRODUCTOS DE METAL 0.00 0.00 2,627.41 10,496.86 11,829.23 12,520.35 13,108.55 16,088.55 19,286.20 29,222.40 36,595.81 45,045.37

284-ESTRUCTURAS METALICAS ACABADAS 0.00 0.00 0.00 15,802.50 21,402.50 21,402.50 21,402.50 21,402.50 21,932.50 21,932.50 33,926.25 62,000.25

285-MATERIALES Y EQUIPOS DIVERSOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,625.00 3,625.00 3,625.00

286-HERRAMIENTAS MENORES 0.00 0.00 0.00 111.60 111.60 175.60 175.60 215.60 215.60 820.95 1,578.75 3,322.20

291-UTILES DE OFICINA 0.00 0.00 1,479.25 3,470.16 8,561.58 9,507.53 10,062.53 11,729.93 14,640.86 34,510.71 58,260.44 77,304.80

292-UTILES DE LIMPIEZA Y PRODUCTOS

SANITARIOS

0.00 145.00 145.00 548.78 8,939.38 60,572.12 60,592.02 60,833.92 101,826.61 197,221.01 223,981.45 327,281.55

293-UTILES EDUCACIONALES Y CULTURALES 0.00 0.00 0.00 36.50 36.50 36.50 36.50 36.50 36.50 1,116.50 1,116.50 1,989.50

294-UTILES DEPORTIVOS Y RECREATIVOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 250.00 250.00 1,150.00 1,150.00

295-UTILES MENORES MEDICO-QUIRURGICOS

Y DE LAB.

0.00 0.00 0.00 0.00 270.00 270.00 270.00 270.00 270.00 270.00 270.00 7,486.04

296-UTILES DE COCINA Y COMEDOR 0.00 0.00 88.40 88.40 534.99 5,144.79 6,640.88 6,915.83 8,445.83 22,540.13 24,846.53 29,389.44

297-UTILES, ACCESORIOS Y MATERIALES

ELECTRICOS

0.00 0.00 6,845.29 63,314.52 67,922.63 73,057.51 78,686.40 85,741.42 96,519.31 136,627.64 162,694.53 186,747.46

298-ACCESORIOS Y REPUESTOS EN GENERAL 0.00 2,820.66 5,373.16 6,717.46 10,271.08 16,730.82 35,826.72 55,449.24 68,442.65 75,907.65 89,636.81 95,228.71

299-OTROS MATERIALES Y SUMINISTROS 0.00 1,441.62 4,158.14 22,523.10 28,066.21 31,913.29 35,113.81 38,481.15 47,743.06 61,596.96 73,204.02 82,031.89

322-EQUIPO DE OFICINA 0.00 7,860.00 13,924.00 14,549.00 19,053.25 25,346.76 48,986.75 122,596.75 123,279.75 295,837.13 302,942.13 388,297.13

323-EQUIPO MEDICO-SANITARIO Y DE

LABORATORIO

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00





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324-EQUIPO EDUCACIONAL, CULTURAL Y

RECREATIVO

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 119,536.00 380,320.00 380,320.00 382,295.00

325-EQUIPO DE TRANSPORTE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 56,800.00 56,800.00

326-EQUIPO PARA COMUNICACIONES 0.00 0.00 0.00 0.00 0.00 0.00 16,374.00 16,374.00 16,374.00 103,097.00 135,047.00 214,086.50

328-EQUIPO DE COMPUTO 0.00 0.00 0.00 1,825.00 1,825.00 1,825.00 1,825.00 151,660.00 151,660.00 207,895.00 368,825.00 508,495.00

329-OTRAS MAQUINARIAS Y EQUIPOS 0.00 0.00 0.00 0.00 2,958.00 5,193.00 5,690.00 20,940.00 24,729.00 89,342.00 90,092.00 101,321.00

341-EQUIPO MILITAR Y DE SEGURIDAD 0.00 0.00 0.00 0.00 0.00 0.00 0.00 53,750.00 53,750.00 53,750.00 53,750.00 53,750.00

361-OBRAS DE ARTE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

381-ACTIVOS INTANGIBLES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

411-AYUDA PARA FUNERALES 2,500.00 2,500.00 5,000.00 7,500.00 12,500.00 15,000.00 15,000.00 15,000.00 17,500.00 20,000.00 22,500.00 22,500.00

413-INDEMNIZACIONES AL PERSONAL 0.00 631,028.33 871,356.18 1,378,434.50 1,828,515.17 1,828,515.17 2,369,369.46 2,876,701.14 8,038,957.55 15,422,168.98 21,546,655.46 72,700,490.74

415-VACACIONES PAGADAS POR RETIRO 0.00 147,870.15 217,607.63 290,561.54 303,413.22 303,413.22 386,814.55 461,114.14 847,846.41 1,401,209.48 1,809,517.38 6,386,458.65

419-OTRAS TRANSFERENCIAS A PERSONAS

INDIVIDUALES

10,000.00 30,000.00 40,000.00 42,500.00 50,000.00 52,500.00 62,500.00 77,500.00 85,000.00 97,500.00 107,500.00 115,000.00

423-PRESTACIONES POR INCAPACIDAD

TEMPORAL

17,491.22 55,493.38 145,654.83 235,086.80 309,072.16 353,787.27 445,516.58 582,236.04 685,618.60 885,768.79 1,121,774.14 1,391,819.58

451-TRANSFERENCIAS A LA ADMINISTRACIÓN

CENTRAL

8,800,000.00 23,800,000.00 31,800,000.00 39,800,000.00 47,800,000.00 56,050,000.00 69,260,000.00 77,260,000.00 84,528,000.00 91,796,000.00 105,898,000.00 120,000,000.00

472-TRANSFERENCIAS A ORGANISMOS E

INSTITUCIONES INTERNACIONALES

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

473-TRANS. A ORGANISMOS REGIONALES 0.00 990,000.00 2,970,000.00 3,910,000.00 4,993,333.00 6,493,333.00 7,159,999.00 8,666,664.00 9,749,997.00 11,009,841.79 13,176,511.79 13,176,511.79





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651-INCREMENTO DE CAJA Y BANCOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total: 41,285,907.63 92,338,524.00 151,683,786.87 205,851,099.25 256,665,031.65 312,503,413.95 393,846,869.15 446,558,687.56 501,531,997.58 560,663,834.00 626,100,888.05 784,848,242.0611110001-000-CONGRESO DE LA REPUBLICA

11120002-000-ORGANISMO JUDICIAL



PERSONAL PERMANENTE

20,366,304.10 20,427,186.31 20,529,448.98 20,716,050.07 20,817,169.68 20,951,857.21 20,999,245.16 21,093,532.04 21,226,729.77 21,357,337.39 21,386,173.55 42,022,159.78



622,539.32 1,243,939.89 1,871,988.66 2,500,083.36 3,130,223.10 3,762,820.48 4,395,988.02 5,029,849.89 5,665,297.27 6,302,023.29 6,942,096.47 7,588,796.67


PERSONAL PERMANENTE

6,771,961.82 13,600,842.79 45,206,449.70 52,371,061.39 59,586,534.06 141,625,019.77 148,669,383.68 155,643,175.62 213,726,045.30 224,023,529.20 234,091,634.18 277,698,546.13

022-PERSONAL POR CONTRATO 5,253,164.70 10,490,290.55 15,764,554.75 21,055,999.52 26,335,927.35 31,623,320.65 36,908,599.08 42,157,438.03 47,359,632.68 52,570,762.25 57,758,861.16 62,968,207.87

023-INTERINATOS POR LICENCIA Y BECAS 622,109.02 1,251,709.08 1,891,947.00 2,591,475.04 3,215,316.10 4,037,754.51 4,840,482.30 5,518,086.41 6,279,528.12 7,188,595.25 7,939,036.85 8,548,187.52

025-COMP. POR ANTIGUEDAD AL PERSONAL

TEMPORAL

900,654.11 906,709.57 908,913.31 911,942.13 914,101.77 916,036.02 917,097.31 918,194.30 922,811.24 940,657.35 943,018.36 1,980,285.45

026-COMP. POR CALIDAD PROFESIONAL AL

PERSONAL TEMP.

10,971.77 22,713.15 34,834.11 45,884.11 56,384.11 66,804.67 76,957.90 87,941.77 97,241.77 108,276.45 119,051.45 129,430.48

027-COMP. ESPECIFICOS AL PERSONAL

TEMPORAL

740,415.82 1,724,270.75 5,306,238.92 6,301,615.54 7,250,424.84 13,498,695.27 14,397,286.11 15,215,576.12 20,022,331.15 21,250,528.90 22,517,129.70 27,359,259.88


TEMPORAL

3,009,196.33 6,164,416.05 9,363,540.38 12,560,207.80 15,699,536.11 18,941,960.26 22,079,871.53 25,175,558.15 28,244,615.54 31,310,218.28 34,607,483.84 37,889,764.06

031-JORNALES 3,503,396.78 6,761,126.58 10,265,712.46 13,658,281.93 17,141,803.33 20,515,226.08 24,002,140.58 27,480,422.90 30,884,751.32 34,345,967.57 37,746,892.12 41,264,650.55


POR JORNAL

325,250.00 325,250.00 325,250.00 329,869.86 330,734.75 330,710.16 330,710.16 331,602.24 332,397.32 332,397.32 332,397.32 853,184.98

033-COMP. ESPECIFICOS AL PERSONAL POR

JORNAL

582,529.02 1,179,238.42 3,954,793.07 4,559,657.38 5,165,720.93 9,181,137.81 9,769,126.37 10,355,448.40 13,667,286.05 14,539,024.75 15,417,012.04 19,251,608.42





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PERMANENTE

12,155.30 22,067.48 69,722.91 103,380.66 116,123.06 127,184.94 140,065.11 140,065.11 162,044.20 162,044.20 162,044.20 336,888.14


TEMPORAL

0.00 1,747.14 4,060.92 6,302.49 8,902.53 8,902.53 8,902.53 8,902.53 8,902.53 8,902.53 8,902.53 29,687.20


POR JORNAL

795.26 8,399.46 11,965.52 26,435.44 33,317.51 33,317.51 33,317.51 33,317.51 33,855.53 33,855.53 33,855.53 95,798.38

051-APORTE PATRONAL AL IGSS 0.00 5,756,798.62 11,467,335.78 17,183,413.86 22,875,954.09 28,586,360.26 34,292,692.04 40,008,660.02 45,708,481.13 51,483,404.99 57,191,347.51 68,668,667.44

061-DIETAS 0.00 124,672.32 197,715.40 377,601.56 414,551.56 524,173.36 588,623.36 732,330.80 759,874.40 816,974.40 1,193,424.40 1,290,024.92


INTERIOR

743,106.77 1,488,216.67 2,234,903.32 2,970,774.60 3,691,022.79 4,403,763.45 5,130,853.88 5,855,392.72 6,580,705.84 7,315,880.09 8,066,598.44 8,809,547.54

071-AGUINALDO 41,670,924.86 41,929,459.78 42,177,713.23 42,474,050.08 42,701,256.41 42,895,101.46 43,069,291.47 43,302,817.43 43,522,737.15 43,826,543.48 43,962,403.79 86,173,991.46

072-BONIFICACION ANUAL (BONO 14) 16,148.07 195,268.03 347,350.94 681,666.36 1,077,502.02 1,467,358.32 84,780,038.14 85,029,002.42 85,167,121.41 85,288,760.63 85,387,929.75 85,655,768.93

073-BONO VACACIONAL 4,723.29 39,673.77 61,240.85 93,143.09 124,624.80 151,965.30 175,362.63 205,404.90 241,079.01 278,244.39 9,975,111.58 10,050,383.71

074-COMP. COSTO DE VIDA POR SERV. EN EL

EXT.

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

079-OTRAS PRESTACIONES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

081-PERSONAL ADMINISTRATIVO, TÉCNICO,

PROFESIONAL Y OPERATIVO

10,000.00 20,000.00 30,000.00 40,000.00 50,000.00 60,000.00 70,000.00 80,000.00 90,000.00 100,000.00 180,600.00 232,729.03

111-ENERGIA ELECTRICA 825,810.29 1,881,342.86 2,908,163.91 4,343,967.10 5,384,380.67 6,662,673.33 7,954,825.01 9,479,405.77 10,747,415.17 11,805,714.12 12,984,915.90 14,106,971.00

112-AGUA 74,446.46 188,040.29 320,361.19 457,317.76 595,258.30 793,680.72 955,448.55 1,164,782.28 1,278,426.29 1,415,407.50 1,591,532.94 1,749,212.06

113-TELEFONIA 701,504.92 1,570,586.84 2,434,012.05 3,405,431.57 4,234,060.99 5,112,122.55 6,581,489.10 7,446,849.00 8,692,513.14 9,590,857.34 10,848,608.18 12,091,988.57






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8,815.00 11,130.04 42,245.04 69,288.44 87,337.88 99,036.28 108,722.22 138,031.12 152,873.12 157,683.80 185,603.84 242,975.84

116-SERVICIOS DE LAVANDERÍA 0.00 945.00 2,069.00 3,049.00 19,604.00 22,594.00 24,569.00 25,194.00 36,385.00 41,776.00 47,200.00 51,184.00

121-DIVULGACION E INFORMACION 26,520.00 120,229.80 324,806.32 503,472.19 685,255.50 891,379.91 1,045,312.31 1,296,582.71 1,579,613.24 1,743,890.74 1,965,980.53 2,374,936.11


REPRODUCCION

0.00 7,200.00 382,481.33 725,058.91 924,601.95 1,270,854.13 1,604,308.99 2,082,309.15 2,351,873.00 2,382,851.00 3,058,874.25 3,710,142.09

131-VIATICOS EN EL EXTERIOR 0.00 50,926.83 106,323.26 196,287.94 281,540.95 342,980.86 381,926.40 400,944.76 526,494.81 566,353.41 592,171.31 736,983.98

132-VIATICOS DE REPRESENTACION EN EL

EXTERIOR

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

133-VIATICOS EN EL INTERIOR 0.00 457,888.66 1,019,078.42 1,966,171.54 2,577,664.46 3,344,252.76 3,867,989.23 4,598,445.59 5,148,604.53 5,651,137.42 6,441,083.98 7,306,425.19

134-COMPENSACION POR KILOMETRO

RECORRIDO

0.00 39,188.04 91,481.15 272,997.71 320,760.03 361,513.19 400,531.16 472,580.85 514,964.18 524,422.93 645,652.19 795,000.13

135-OTROS VIATICOS Y GASTOS CONEXOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

141-TRANSPORTE DE PERSONAS 55,171.20 156,072.72 183,813.19 207,544.99 265,693.79 360,612.04 380,986.74 463,002.52 482,288.92 492,496.92 549,575.42 567,344.81

142-FLETES 0.00 0.00 2,000.00 3,800.00 3,800.00 6,000.00 6,000.00 6,700.00 9,000.00 9,000.00 9,000.00 9,000.00

151-ARREND. DE EDIFICIOS Y LOCALES 813,414.65 885,214.65 906,194.65 949,092.25 8,642,114.28 13,454,567.37 18,546,676.50 23,618,737.10 29,159,583.04 33,146,437.71 37,568,964.97 46,514,238.57

153-ARREND. DE MAQUINAS Y EQUIPOS DE

OFICINA

0.00 0.00 573,966.13 880,741.13 1,187,516.13 1,494,291.13 1,801,066.13 1,801,066.13 2,414,616.13 2,721,391.13 3,334,941.13 3,641,716.13

154-ARREND. DE MAQUINARIA Y EQUIPO DE

CONSTR.

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

156-ARREND. DE OTRAS MAQUINAS Y EQUIPO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 514,900.00 566,390.00

158-DERECHOS DE BIENES INTANGIBLES 0.00 7,700.00 321,436.00 345,742.00 350,442.00 351,845.00 351,845.00 1,671,219.00 1,741,439.00 1,762,369.00 1,819,294.05 1,948,426.87





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162-MANT. Y REP. DE EQUIPO DE OFICINA 0.00 11,605.00 37,605.00 62,725.00 85,537.00 95,087.00 119,935.00 129,900.00 131,569.00 160,340.00 203,210.00 281,256.00

163-MANT. Y REP. DE EQUIPO MEDICO,

SANITARIO Y DE LAB.

0.00 0.00 0.00 0.00 0.00 0.00 5,710.00 7,610.00 7,610.00 7,610.00 10,110.00 10,110.00

164-MANT. Y REP. DE EQ. EDUCACIONALES Y

RECREATIVOS

0.00 0.00 0.00 0.00 400.00 2,300.00 2,300.00 2,300.00 2,300.00 5,000.00 5,000.00 35,000.00


TRANSPORTE

0.00 40,483.60 228,180.67 544,856.67 927,130.66 1,004,790.09 1,146,303.65 1,627,135.23 1,954,868.45 2,216,616.59 2,938,946.38 3,802,652.90


COMUNICACIONES

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,792.50 9,792.50 11,562.50

168-MANT. Y REP. DE EQUIPO DE COMPUTO 0.00 0.00 0.00 18,900.00 25,525.00 25,525.00 29,105.00 31,455.00 39,227.00 39,227.00 45,547.00 59,862.00


EQUIPOS

0.00 5,949.00 58,978.72 140,818.64 255,973.71 409,117.53 441,731.03 537,617.03 689,532.69 1,380,047.75 1,618,810.83 1,763,988.98

171-MANT. Y REP. DE EDIFICIOS 0.00 0.00 28,400.00 64,400.00 70,315.00 70,315.00 74,815.00 85,915.00 90,058.70 127,690.70 164,637.70 164,637.70


176-MANT. Y REP. DE OTRAS OBRAS E

INSTALACIONES

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

181-ESTUDIOS, INVEST. Y PROYECTOS DE

FACTIBILIDAD

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

182-SERVICIOS MEDICO-SANITARIOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

185-SERVICIOS DE CAPACITACION 0.00 0.00 9,903.20 45,113.20 70,583.20 97,008.20 133,057.20 177,264.30 212,899.46 276,949.19 377,091.19 459,159.33


COMPUT.

0.00 0.00 131,135.00 131,135.00 131,135.00 131,135.00 131,135.00 137,183.00 263,183.00 263,183.00 264,478.00 313,194.81

187-SERVICIOS POR ACTUACIONES ARTISTICAS

Y DEPORTIVAS

0.00 0.00 0.00 2,500.00 2,500.00 7,100.00 7,100.00 7,100.00 7,100.00 7,100.00 7,100.00 7,100.00

188-SERV. DE ING., ARQ. Y SUPERVISION DE

OBRAS

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00





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189-OTROS ESTUDIOS Y/O SERVICIOS 78,554.76 134,160.24 185,099.87 231,772.19 312,712.54 374,859.88 443,239.24 530,463.76 604,794.28 667,557.64 790,575.71 985,736.13

191-PRIMAS Y GASTOS DE SEGUROS Y FIANZAS 0.00 0.00 2,820,748.45 2,826,627.11 3,863,464.60 3,867,944.60 3,873,130.69 3,875,064.73 4,203,569.61 4,581,479.61 6,221,685.03 6,322,539.16


OTROS GASTOS

12,339.00 23,118.00 34,482.00 46,479.00 58,857.00 71,199.00 83,367.93 95,274.93 107,187.93 119,199.93 130,521.93 142,566.93

195-IMPUESTOS, DERECHOS Y TASAS 132.60 42,554.13 71,854.60 88,062.22 168,608.66 222,375.55 281,179.87 331,337.28 352,278.99 359,139.29 422,531.01 445,777.09

196-SERVICIOS DE ATENCION Y PROTOCOLO 0.00 13,754.00 144,751.07 224,389.57 341,661.66 404,950.02 517,223.54 669,735.73 859,102.58 994,089.28 1,114,498.04 1,768,298.68

199-OTROS SERVICIOS NO PERSONALES 0.00 3,720.75 28,096.65 66,819.25 103,688.15 130,459.77 153,981.67 174,202.83 195,114.83 279,897.13 291,856.98 337,070.66

211-ALIMENTOS PARA PERSONAS 2,016.05 291,989.67 512,975.84 573,281.05 663,149.09 741,375.35 995,810.44 1,096,981.46 1,959,694.69 2,045,084.34 2,133,184.05 2,353,854.16



0.00 4,085.50 24,217.10 155,580.90 162,491.82 187,285.18 209,789.08 216,353.08 222,248.64 232,333.64 250,312.04 301,657.30

219-OTROS ALIMENTOS Y PRODUCTOS

AGROPECUARIOS

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,760.00

223-PIEDRA, ARCILLA Y ARENA 0.00 2,765.00 19,251.00 26,399.00 29,392.00 32,172.00 38,042.00 50,572.00 51,092.50 51,497.50 53,640.00 56,963.00

224-POMEZ, CAL Y YESO 0.00 0.00 2,299.05 2,299.05 2,625.25 4,425.25 6,525.25 7,975.25 7,975.25 7,975.25 8,167.25 8,167.25

231-HILADOS Y TELAS 0.00 128.00 583.40 907.90 1,057.15 1,057.15 1,217.15 1,705.40 2,535.40 3,020.50 3,469.75 3,560.75

232-ACABADOS TEXTILES 0.00 13,006.00 53,681.24 125,534.52 142,709.32 160,091.76 176,355.51 179,379.01 259,848.39 336,728.19 346,942.68 367,918.98

233-PRENDAS DE VESTIR 0.00 0.00 0.00 7,330.00 34,583.00 36,333.00 36,333.00 38,673.50 43,085.76 46,010.76 48,550.76 114,062.76

239-OTROS TEXTILES Y VESTUARIO 0.00 2,010.00 2,010.00 7,120.00 14,025.00 23,045.00 31,935.00 33,635.00 52,319.00 57,508.90 61,188.50 91,605.50

241-PAPEL DE ESCRITORIO 0.00 235,241.00 388,751.00 442,391.60 461,681.10 1,426,573.01 1,451,623.61 1,592,053.59 1,854,384.34 1,954,413.99 2,142,627.45 2,419,414.75





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OTROS

0.00 5,557.90 9,025.00 52,389.80 59,098.70 62,621.20 63,760.20 80,785.20 82,772.70 84,664.70 85,017.60 90,870.68

243-PRODUCTOS DE PAPEL O CARTON 152.90 6,874.75 109,464.04 262,124.55 323,962.72 538,147.77 564,658.76 578,534.43 602,616.03 799,050.61 1,059,034.43 1,138,041.00

244-PRODUCTOS DE ARTES GRAFICAS 0.00 6,961.00 51,926.78 91,233.13 124,932.47 133,271.97 140,179.04 146,101.00 189,676.96 199,525.81 255,810.70 311,981.95

245-LIBROS, REVISTAS Y PERIODICOS 0.00 975.00 3,368.00 3,983.00 4,794.00 7,022.00 7,022.00 7,022.00 12,647.00 13,676.00 15,051.00 162,363.00

246-TEXTOS DE ENSEÑANZA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

247-ESPECIES TIMBRADAS Y VALORES 0.00 0.00 0.00 500.00 44,900.00 44,900.00 44,900.00 44,900.00 44,900.00 44,900.00 44,900.00 44,900.00

249-OTROS PRODUCTOS DE PAPEL, CARTON E

IMPRESOS

0.00 0.00 700.00 700.00 1,140.00 1,140.00 1,140.00 2,144.00 2,164.00 2,164.00 2,164.00 2,164.00

252-ARTICULOS DE CUERO 0.00 0.00 0.00 0.00 0.00 740.00 740.00 2,160.00 2,160.00 2,160.00 2,790.00 2,930.00

253-LLANTAS Y NEUMATICOS 0.00 0.00 275.00 12,915.00 68,824.20 86,053.00 141,982.40 204,614.82 241,619.82 292,979.45 375,194.32 497,007.50

254-ARTICULOS DE CAUCHO 0.00 3,742.50 7,340.53 10,529.03 21,662.57 25,838.73 27,001.46 30,882.42 32,459.91 34,136.89 62,891.27 65,950.37

261-ELEMENTOS Y COMPUESTOS QUIMICOS 0.00 11,686.95 74,086.92 170,662.41 189,939.45 221,839.50 239,051.96 258,901.48 286,230.53 298,804.93 324,307.49 387,221.35

262-COMBUSTIBLES Y LUBRICANTES 0.00 0.00 5,616.00 9,224.00 10,364.50 13,465.00 2,013,715.25 2,014,172.65 2,018,038.69 2,018,388.69 3,018,527.69 3,019,420.69

263-ABONOS Y FERTILIZANTES 0.00 0.00 980.00 1,040.00 1,950.00 1,950.00 1,950.00 2,910.00 3,105.00 3,770.00 4,040.00 4,040.00

264-INSECTICIDAS, FUMIGANTES Y SIMILARES 0.00 0.00 744.00 3,698.40 4,431.90 6,027.80 7,524.80 11,054.76 13,035.46 13,280.46 16,550.16 17,429.66

265-ASFALTO Y SIMILARES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 655.00 655.00


FARMACEUTICOS

0.00 2,250.00 6,126.50 18,697.40 20,242.35 20,809.05 20,949.15 21,884.95 23,254.10 23,477.15 35,386.70 39,135.15





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267-TINTES, PINTURAS Y COLORANTES 88,240.00 207,756.55 493,039.33 899,344.05 1,149,166.09 1,362,041.09 1,590,899.94 1,759,141.09 1,928,132.09 2,182,473.59 2,341,779.74 2,842,393.79


P.V.C.

18,490.00 103,661.40 121,445.98 235,109.22 297,020.71 393,998.88 472,075.88 535,962.71 624,353.23 651,467.70 798,977.17 1,005,369.66

269-OTROS PRODUCTOS QUIMICOS Y CONEXOS 0.00 4,959.20 28,461.74 74,806.18 77,933.10 81,860.41 89,236.40 97,301.53 99,513.28 103,209.80 110,176.51 115,215.94

271-PRODUCTOS DE ARCILLA 0.00 453.00 487.40 664.40 664.40 4,048.00 4,048.00 4,525.50 7,465.08 7,465.08 28,932.38 43,549.88

272-PRODUCTOS DE VIDRIO 0.00 2,300.00 4,311.10 6,145.70 7,722.70 8,102.70 10,583.70 18,012.74 26,940.74 28,347.38 35,466.11 36,921.11

273-PRODUCTOS DE LOZA Y PORCELANA 0.00 1,885.00 3,333.00 4,683.00 5,508.00 5,637.85 9,006.48 11,136.48 12,393.98 13,663.98 18,801.98 21,271.48

274-CEMENTO 0.00 11,984.56 35,149.06 55,462.56 63,801.46 75,442.46 85,511.46 111,367.46 112,851.23 114,682.09 127,913.09 136,953.69


YESO

0.00 11,293.66 40,990.58 49,611.58 56,194.68 64,650.18 75,236.13 92,912.18 94,636.68 95,596.68 103,221.43 161,128.93

279-OTROS PRODUCTOS DE MINERALES NO

METALICOS

0.00 0.00 960.75 960.75 17,952.25 17,952.25 17,952.25 21,102.25 21,102.25 30,602.25 30,602.25 45,137.25

281-PRODUCTOS SIDERURGICOS 0.00 3,527.80 16,008.25 40,786.51 48,190.56 54,649.90 61,762.20 81,904.30 88,407.25 98,379.26 115,282.46 140,073.26

282-PRODUCTOS METALURGICOS NO

FERRICOS

0.00 1,541.60 2,619.50 5,605.07 12,063.27 14,102.73 17,497.71 26,133.46 26,144.26 28,644.26 30,478.21 50,785.36

283-PRODUCTOS DE METAL 0.00 9,449.55 32,372.55 84,510.40 128,975.54 139,722.22 152,745.44 168,877.66 187,000.35 215,421.22 296,696.63 344,284.51

284-ESTRUCTURAS METALICAS ACABADAS 0.00 817.00 28,105.25 79,485.33 80,884.33 90,115.58 179,840.84 184,909.24 187,703.06 200,003.06 206,974.96 236,112.46

285-MATERIALES Y EQUIPOS DIVERSOS 0.00 0.00 874.00 2,074.00 2,074.00 2,074.00 2,074.00 30,124.00 30,124.00 30,124.00 30,124.00 30,124.00

286-HERRAMIENTAS MENORES 0.00 22.25 5,261.69 10,336.69 12,857.36 20,345.26 20,818.76 23,332.55 23,896.30 26,649.31 30,745.77 32,979.14

289-OTROS PRODUCTOS METALICOS 0.00 11,944.10 41,005.32 55,248.45 61,577.95 81,565.99 84,318.49 91,504.18 110,081.15 114,527.89 132,123.74 150,369.74





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291-UTILES DE OFICINA 0.00 73,360.33 236,035.69 412,074.96 570,667.56 730,286.70 1,113,633.09 1,243,497.39 1,335,607.80 1,581,614.06 1,925,706.38 2,061,076.34


SANITARIOS

0.00 46,498.10 160,383.81 304,733.09 372,111.92 540,550.46 698,620.05 735,697.96 819,554.53 859,306.17 912,986.68 1,043,107.23

293-UTILES EDUCACIONALES Y CULTURALES 0.00 0.00 0.00 424.10 914.10 1,380.91 1,623.71 2,260.52 2,437.42 2,437.42 3,181.36 5,696.87

294-UTILES DEPORTIVOS Y RECREATIVOS 0.00 0.00 0.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 27,636.99 40,274.53


Y DE LAB.

0.00 0.00 2,312.00 9,706.38 11,202.54 13,874.69 15,013.69 16,410.55 17,123.37 17,123.37 22,168.37 26,553.82

296-UTILES DE COCINA Y COMEDOR 0.00 0.00 1,541.00 1,541.00 1,770.00 2,987.99 5,398.97 6,358.95 6,552.95 6,552.95 7,388.43 8,050.42


ELECTRICOS

0.00 116,499.00 206,328.01 268,978.92 388,872.86 545,679.61 605,060.95 727,092.36 816,074.05 858,264.91 1,004,642.75 1,117,782.68

298-ACCESORIOS Y REPUESTOS EN GENERAL 0.00 728.95 6,983.65 52,077.93 104,364.23 115,394.32 199,201.87 214,234.88 300,913.68 331,874.80 442,098.08 549,914.18

299-OTROS MATERIALES Y SUMINISTROS 0.00 26,478.06 51,145.02 71,397.92 89,126.02 101,976.19 105,231.48 111,041.86 119,352.01 122,071.11 136,699.34 157,387.41

322-EQUIPO DE OFICINA 0.00 0.00 0.00 22,094.20 27,508.00 35,092.20 35,092.20 38,362.20 117,224.65 124,274.65 196,395.35 788,969.90

323-EQUIPO MEDICO-SANITARIO Y DE

LABORATORIO

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,270.00


RECREATIVO

0.00 0.00 0.00 1,979.00 51,288.00 51,288.00 51,288.00 66,973.00 81,473.00 81,473.00 99,188.00 153,689.00

325-EQUIPO DE TRANSPORTE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

326-EQUIPO PARA COMUNICACIONES 0.00 0.00 0.00 0.00 0.00 68,400.00 75,199.00 78,099.00 78,659.00 78,659.00 94,245.25 170,602.61

328-EQUIPO DE COMPUTO 0.00 0.00 0.00 4,850.00 32,098.00 32,098.00 4,464,480.00 4,466,580.00 4,466,580.00 4,481,282.00 4,530,141.00 4,895,800.51

329-OTRAS MAQUINARIAS Y EQUIPOS 0.00 1,215.00 1,215.00 3,649.99 11,574.99 14,412.99 23,912.99 28,293.99 49,601.54 50,981.54 131,410.53 439,200.92





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411-AYUDA PARA FUNERALES 0.00 6,000.00 44,400.00 68,050.00 68,050.00 92,046.03 100,654.03 118,254.03 129,754.03 156,854.03 177,985.82 188,148.32

412-PRESTACIONES POSTUMAS 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00

413-INDEMNIZACIONES AL PERSONAL 825,882.06 3,461,849.86 7,779,006.31 16,113,295.82 25,504,985.73 34,279,407.40 38,039,673.27 43,338,787.01 49,290,779.95 55,806,109.80 57,505,710.70 70,150,909.80

415-VACACIONES PAGADAS POR RETIRO 91,315.27 362,507.50 895,958.48 1,579,493.45 2,542,038.34 3,295,086.47 3,842,449.36 4,458,423.78 4,981,712.85 5,459,808.50 5,637,781.86 7,003,318.41

416-BECAS DE ESTUDIO EN EL INTERIOR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


INDIVIDUALES

16,000.00 350,000.00 566,900.00 813,500.00 1,024,100.00 1,260,400.00 1,472,400.00 1,698,400.00 1,932,400.00 2,148,400.00 2,436,934.13 2,762,057.06

423-PRESTACIONES POR INCAPACIDAD

TEMPORAL

0.00 0.00 140,562.95 205,738.61 320,810.68 320,810.68 379,693.05 437,321.87 629,696.62 714,520.70 714,520.70 933,724.87

435-TRANSFERENCIAS A OTRAS

INSTITUCIONES SIN FINES DE LUCRO

0.00 0.00 0.00 0.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00

456-SERVICIOS GUBERNAMENTALES DE

FISCALIZACION

5,000.00 10,000.00 15,000.00 20,000.00 25,000.00 30,000.00 35,000.00 40,000.00 45,000.00 50,000.00 55,000.00 60,000.00

472-TRANSFERENCIAS A ORGANISMOS E

INSTITUCIONES INTERNACIONALES

0.00 0.00 0.00 0.00 0.00 0.00 75,928.20 75,928.20 75,928.20 75,928.20 75,928.20 75,928.20

913-SENTENCIAS JUDICIALES 0.00 0.00 87,549.99 87,549.99 87,549.99 87,549.99 87,549.99 87,549.99 1,787,034.62 1,823,921.13 1,823,921.13 1,823,921.13

991-CREDITOS DE RESERVA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total: 163,955,674.68 274,469,971.69 422,156,702.19 542,792,080.96 671,662,363.10 880,700,965.39 1,089,717,769.26 1,211,789,251.68 1,394,685,053.14 1,519,468,247.92 1,655,139,221.51 1,908,532,378.6311120002-000-ORGANISMO JUDICIAL

11120002-101-PRESIDENCIA




148,382.04 295,143.55 443,283.67 591,039.12 739,737.72 889,643.97 1,039,599.80 1,189,506.06 1,342,146.18 1,494,340.33 1,646,813.92 1,804,318.14





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PERSONAL PERMANENTE

1,394,985.50 2,782,762.21 9,279,384.74 10,774,549.95 12,373,152.73 29,442,711.03 30,999,688.96 32,481,424.61 44,455,327.79 46,534,050.74 48,627,653.60 57,669,079.09

022-PERSONAL POR CONTRATO 3,860,133.52 7,720,776.58 11,604,523.39 15,501,712.72 19,367,370.59 23,243,151.25 27,107,200.98 30,952,959.57 34,759,970.54 38,563,677.57 42,349,124.87 46,180,242.94


PERSONAL TEMP.

7,004.03 14,284.20 21,784.20 29,284.20 36,784.20 44,271.70 51,396.70 58,981.38 66,106.38 73,231.38 80,356.38 87,360.41


TEMPORAL

474,106.45 950,527.14 3,215,988.43 3,701,554.71 4,194,442.70 8,426,352.51 8,910,603.78 9,386,721.77 12,563,675.78 13,265,958.20 13,967,174.20 17,030,338.71


TEMPORAL

2,250,812.33 4,623,248.05 7,064,743.55 9,473,126.97 11,846,571.28 14,251,211.43 16,659,592.47 18,958,685.09 21,268,906.88 23,573,625.62 26,083,385.83 28,590,907.05


PERMANENTE

12,155.30 22,067.48 54,190.27 86,101.04 98,843.44 109,905.32 122,785.49 122,785.49 143,502.44 143,502.44 143,502.44 277,491.90


TEMPORAL

0.00 1,747.14 1,747.14 3,988.71 6,588.75 6,588.75 6,588.75 6,588.75 6,588.75 6,588.75 6,588.75 24,775.63

051-APORTE PATRONAL AL IGSS 0.00 1,317,641.13 2,629,371.06 3,947,768.56 5,265,874.47 6,585,595.89 7,912,630.85 9,236,132.15 10,557,464.25 11,876,919.91 13,192,546.64 15,877,633.23

061-DIETAS 0.00 124,672.32 197,715.40 377,601.56 414,551.56 524,173.36 588,623.36 732,330.80 759,874.40 816,974.40 1,193,424.40 1,290,024.92


INTERIOR

265,848.00 531,696.00 797,544.00 1,059,918.88 1,311,541.07 1,553,655.73 1,809,173.06 2,061,507.06 2,317,947.38 2,583,692.28 2,848,766.61 3,113,614.61

071-AGUINALDO 9,559,285.94 9,559,285.94 9,562,525.94 9,578,897.23 9,631,167.80 9,676,659.70 9,733,689.34 9,834,924.22 9,881,873.88 10,026,369.32 10,034,505.38 19,721,397.49

072-BONIFICACION ANUAL (BONO 14) 0.00 0.00 19.64 58,407.38 193,244.49 300,043.30 19,380,159.21 19,391,137.97 19,391,137.97 19,391,137.97 19,391,137.97 19,391,137.97

073-BONO VACACIONAL 0.00 0.00 0.00 3,268.22 9,334.77 12,837.67 17,376.15 25,835.16 32,784.36 44,344.02 2,305,502.42 2,305,502.42

079-OTRAS PRESTACIONES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

081-PERSONAL ADMINISTRATIVO, TÉCNICO,

PROFESIONAL Y OPERATIVO

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 52,000.00 68,000.00

112-AGUA 0.00 3,696.00 5,278.00 8,190.00 10,430.00 11,998.00 13,566.00 15,134.00 16,366.00 17,598.00 19,166.00 20,734.00





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113-TELEFONIA 0.00 300.00 800.00 900.00 1,300.00 1,600.00 1,600.00 1,900.00 1,900.00 2,400.00 2,500.00 3,000.00




0.00 0.00 225.00 300.00 375.00 375.00 450.00 600.00 675.00 750.00 825.00 900.00

116-SERVICIOS DE LAVANDERÍA 0.00 945.00 1,604.00 2,584.00 16,034.00 18,624.00 20,449.00 21,074.00 24,899.00 27,019.00 30,023.00 30,413.00

121-DIVULGACION E INFORMACION 26,520.00 120,229.80 324,806.32 503,472.19 677,139.50 883,263.91 1,037,196.31 1,280,350.71 1,563,381.24 1,727,658.74 1,941,632.53 2,350,588.11


REPRODUCCION

0.00 7,200.00 47,892.07 117,262.47 304,528.71 389,317.06 456,653.26 511,030.26 563,730.86 594,708.86 787,813.86 929,883.29

131-VIATICOS EN EL EXTERIOR 0.00 50,926.83 106,323.26 190,736.12 233,329.77 294,769.68 333,715.22 352,733.58 478,283.63 506,440.77 532,258.67 667,893.71

133-VIATICOS EN EL INTERIOR 0.00 244,528.00 530,285.40 869,856.63 1,119,125.55 1,408,145.97 1,614,716.98 1,849,453.09 2,036,948.63 2,329,661.37 2,722,167.35 3,041,188.48


RECORRIDO

0.00 0.00 3,244.52 10,037.82 11,764.42 12,987.53 17,558.87 18,861.82 21,469.95 24,291.81 30,969.23 33,878.06

141-TRANSPORTE DE PERSONAS 0.00 248.00 248.00 248.00 248.00 7,038.13 11,012.83 15,588.21 15,588.21 15,588.21 15,588.21 17,048.48

142-FLETES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

156-ARREND. DE OTRAS MAQUINAS Y EQUIPO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

158-DERECHOS DE BIENES INTANGIBLES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 27,100.00 27,100.00 27,100.00 27,100.00

162-MANT. Y REP. DE EQUIPO DE OFICINA 0.00 2,750.00 10,875.00 14,100.00 16,075.00 16,075.00 16,475.00 17,850.00 17,850.00 28,395.00 32,045.00 52,331.00


RECREATIVOS

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30,000.00


TRANSPORTE

0.00 0.00 101,641.95 166,272.06 235,713.68 254,901.37 290,863.57 382,121.44 495,010.75 565,235.96 765,193.77 1,047,757.66





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COMUNICACIONES

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,770.00

168-MANT. Y REP. DE EQUIPO DE COMPUTO 0.00 0.00 0.00 18,900.00 20,380.00 20,380.00 23,360.00 25,710.00 25,710.00 25,710.00 32,030.00 46,345.00


EQUIPOS

0.00 375.00 4,175.00 7,125.00 28,625.00 40,870.00 41,895.00 47,955.00 58,881.80 59,016.80 91,673.80 94,323.80

171-MANT. Y REP. DE EDIFICIOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

185-SERVICIOS DE CAPACITACION 0.00 0.00 9,903.20 44,813.20 70,283.20 96,708.20 132,757.20 174,364.30 209,999.46 273,524.19 346,866.19 428,934.33


COMPUT.

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


Y DEPORTIVAS

0.00 0.00 0.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00

189-OTROS ESTUDIOS Y/O SERVICIOS 52,554.76 65,160.24 103,099.87 135,272.19 201,212.54 249,475.08 288,854.44 349,078.96 423,153.48 470,916.84 593,134.91 743,235.33

191-PRIMAS Y GASTOS DE SEGUROS Y FIANZAS 0.00 0.00 0.00 0.00 997,943.74 997,943.74 997,943.74 997,943.74 1,317,685.82 1,695,595.82 3,161,115.82 3,161,115.82


196-SERVICIOS DE ATENCION Y PROTOCOLO 0.00 13,754.00 144,751.07 224,389.57 329,411.66 392,700.02 504,973.54 650,226.73 839,593.58 974,580.28 1,084,209.04 1,608,912.43

199-OTROS SERVICIOS NO PERSONALES 0.00 225.00 15,505.00 17,271.00 18,781.00 21,902.00 26,072.00 28,400.94 29,964.94 43,572.24 48,969.04 54,900.54

211-ALIMENTOS PARA PERSONAS 2,016.05 23,879.82 74,259.14 131,172.20 173,965.29 246,244.15 297,474.14 351,733.16 399,492.69 439,504.19 500,952.71 562,379.92



0.00 0.00 15,925.00 15,925.00 15,925.00 16,205.00 16,205.00 16,205.00 16,630.00 16,630.00 16,630.00 16,630.00

223-PIEDRA, ARCILLA Y ARENA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 405.00 405.00 405.00

224-POMEZ, CAL Y YESO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00





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231-HILADOS Y TELAS 0.00 128.00 583.40 907.90 1,057.15 1,057.15 1,217.15 1,705.40 1,755.40 2,240.50 2,689.75 2,689.75

232-ACABADOS TEXTILES 0.00 1,119.00 1,887.94 1,989.44 15,116.44 18,898.44 19,575.44 20,165.44 24,864.12 24,896.22 25,272.71 30,812.66

233-PRENDAS DE VESTIR 0.00 0.00 0.00 7,330.00 7,330.00 7,330.00 7,330.00 7,839.00 10,694.76 11,369.76 12,299.76 73,651.76

239-OTROS TEXTILES Y VESTUARIO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,005.00 9,145.00 9,145.00 30,637.00

241-PAPEL DE ESCRITORIO 0.00 0.00 7,511.50 39,068.10 49,382.85 52,603.65 59,398.65 62,068.65 72,861.40 93,558.10 132,014.76 218,131.41


OTROS

0.00 797.90 1,804.40 4,359.40 5,578.30 8,605.80 8,652.30 11,097.30 13,084.80 13,716.80 13,729.70 18,669.28

243-PRODUCTOS DE PAPEL O CARTON 152.90 4,917.15 38,069.23 47,789.68 59,145.85 69,093.05 88,230.85 95,336.64 103,984.29 120,263.74 154,120.54 186,843.94

244-PRODUCTOS DE ARTES GRAFICAS 0.00 16.00 8,856.60 13,815.85 23,209.84 29,737.34 35,859.91 38,098.01 38,797.01 47,925.86 51,277.36 68,273.81

245-LIBROS, REVISTAS Y PERIODICOS 0.00 975.00 2,669.00 2,684.00 2,696.00 2,829.00 2,829.00 2,829.00 4,354.00 4,647.00 4,647.00 6,966.00

247-ESPECIES TIMBRADAS Y VALORES 0.00 0.00 0.00 500.00 44,900.00 44,900.00 44,900.00 44,900.00 44,900.00 44,900.00 44,900.00 44,900.00

249-OTROS PRODUCTOS DE PAPEL, CARTON E

IMPRESOS

0.00 0.00 700.00 700.00 1,140.00 1,140.00 1,140.00 2,144.00 2,164.00 2,164.00 2,164.00 2,164.00

252-ARTICULOS DE CUERO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,420.00 1,420.00 1,420.00 2,050.00 2,050.00

253-LLANTAS Y NEUMATICOS 0.00 0.00 275.00 4,475.00 13,387.00 18,327.00 28,176.00 48,817.20 48,922.20 57,840.83 77,441.75 119,187.75

254-ARTICULOS DE CAUCHO 0.00 142.50 635.25 635.25 1,070.94 1,185.64 1,978.38 2,234.87 2,363.36 2,412.36 2,554.86 2,801.26

261-ELEMENTOS Y COMPUESTOS QUIMICOS 0.00 551.40 1,097.57 2,264.94 3,090.69 3,917.59 4,379.19 6,845.94 7,791.84 8,945.44 10,294.14 11,790.24

262-COMBUSTIBLES Y LUBRICANTES 0.00 0.00 0.00 3,608.00 3,608.00 4,834.00 989,414.00 989,543.40 993,151.40 993,151.40 1,477,585.40 1,477,585.40





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263-ABONOS Y FERTILIZANTES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 665.00 665.00 665.00

264-INSECTICIDAS, FUMIGANTES Y SIMILARES 0.00 0.00 274.00 391.50 646.50 1,546.40 2,693.40 5,105.86 5,603.56 5,848.56 6,463.56 6,775.56

265-ASFALTO Y SIMILARES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


FARMACEUTICOS

0.00 0.00 1,134.50 1,682.95 2,985.10 3,243.80 3,383.90 3,519.70 4,888.85 5,111.90 5,736.05 6,768.20

267-TINTES, PINTURAS Y COLORANTES 7,120.00 25,717.80 140,064.98 227,021.53 292,051.45 321,313.50 359,898.50 439,063.95 476,017.65 516,101.65 594,408.90 760,075.85


P.V.C.

630.00 4,710.00 11,662.65 14,587.35 22,237.27 25,180.47 29,118.98 38,318.87 41,233.68 48,623.40 56,138.85 66,704.10

269-OTROS PRODUCTOS QUIMICOS Y CONEXOS 0.00 2,095.00 5,554.94 6,244.94 8,361.94 9,633.94 12,946.88 15,371.51 16,798.44 17,622.44 21,169.42 22,395.07

272-PRODUCTOS DE VIDRIO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

274-CEMENTO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


YESO

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

283-PRODUCTOS DE METAL 0.00 0.00 0.00 588.15 668.14 668.14 678.14 749.84 749.84 869.84 869.84 869.84

285-MATERIALES Y EQUIPOS DIVERSOS 0.00 0.00 874.00 2,074.00 2,074.00 2,074.00 2,074.00 30,124.00 30,124.00 30,124.00 30,124.00 30,124.00

286-HERRAMIENTAS MENORES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 230.00 230.00 709.96 1,154.96 1,154.96

289-OTROS PRODUCTOS METALICOS 0.00 0.00 0.00 1,200.00 1,660.00 2,129.99 2,129.99 2,624.99 11,444.99 12,055.99 13,910.99 14,830.99

291-UTILES DE OFICINA 0.00 3,667.23 22,178.03 37,588.61 47,770.04 64,555.39 74,132.58 86,297.03 97,502.73 121,419.33 135,118.88 155,030.38


SANITARIOS

0.00 5,122.20 19,993.41 27,210.64 35,822.08 44,952.32 53,130.66 67,308.67 70,044.07 77,297.11 94,994.33 111,118.98





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293-UTILES EDUCACIONALES Y CULTURALES 0.00 0.00 0.00 114.10 114.10 114.10 190.10 190.10 190.10 190.10 190.10 190.10

294-UTILES DEPORTIVOS Y RECREATIVOS 0.00 0.00 0.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 11,490.00 20,957.48


Y DE LAB.

0.00 0.00 0.00 3,382.50 3,438.15 3,487.30 3,487.30 3,762.76 4,355.58 4,355.58 8,045.58 10,545.58

296-UTILES DE COCINA Y COMEDOR 0.00 0.00 1,541.00 1,541.00 1,770.00 1,949.99 4,360.97 5,320.95 5,514.95 5,514.95 5,866.95 6,468.95


ELECTRICOS

0.00 0.00 4,461.89 13,653.65 17,515.25 19,201.83 21,499.72 29,277.90 37,160.94 40,856.88 47,166.92 54,976.52

298-ACCESORIOS Y REPUESTOS EN GENERAL 0.00 0.00 365.25 8,773.28 10,948.28 14,445.42 14,725.42 17,033.31 17,233.31 25,307.81 30,909.06 33,404.11

299-OTROS MATERIALES Y SUMINISTROS 0.00 128.56 4,928.23 16,435.78 19,814.93 23,063.28 23,178.93 25,817.18 26,390.58 27,118.28 27,517.66 30,082.39

322-EQUIPO DE OFICINA 0.00 0.00 0.00 22,094.20 26,193.00 31,257.20 31,257.20 31,257.20 35,754.65 35,754.65 51,531.25 146,489.80


RECREATIVO

0.00 0.00 0.00 1,979.00 51,288.00 51,288.00 51,288.00 51,288.00 61,188.00 61,188.00 61,188.00 98,918.00

326-EQUIPO PARA COMUNICACIONES 0.00 0.00 0.00 0.00 0.00 0.00 6,799.00 6,799.00 7,359.00 7,359.00 22,157.00 36,129.36

328-EQUIPO DE COMPUTO 0.00 0.00 0.00 4,850.00 32,098.00 32,098.00 32,098.00 32,098.00 32,098.00 37,140.00 53,754.00 220,256.00

329-OTRAS MAQUINARIAS Y EQUIPOS 0.00 1,215.00 1,215.00 3,649.99 3,649.99 6,487.99 15,987.99 20,368.99 36,701.54 36,701.54 37,651.53 165,134.53

416-BECAS DE ESTUDIO EN EL INTERIOR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


INDIVIDUALES

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,734.13 105,857.06

991-CREDITOS DE RESERVA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00





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Total: 33,606,327.00 59,533,349.53 93,177,004.36 120,224,977.88 148,398,141.35 194,564,474.43 241,266,073.06 268,143,658.23 308,451,877.58 336,301,949.48 369,253,099.60 420,102,584.2611120002-101-PRESIDENCIA

11120002-102-GERENCIA GENERAL



PERSONAL PERMANENTE

20,366,304.10 20,427,186.31 20,529,448.98 20,716,050.07 20,817,169.68 20,951,857.21 20,999,245.16 21,093,532.04 21,226,729.77 21,357,337.39 21,386,173.55 42,022,159.78



24,133.06 47,447.71 71,762.23 96,043.28 121,580.78 146,893.28 171,981.99 196,538.44 221,338.44 246,439.25 271,339.25 296,089.25


PERSONAL PERMANENTE

297,326.39 648,005.22 1,951,758.78 2,438,124.74 2,745,976.42 5,551,775.65 5,867,836.19 6,227,417.83 8,344,151.29 9,033,388.95 9,451,625.93 11,433,146.43

022-PERSONAL POR CONTRATO 161,005.70 303,111.78 452,008.12 592,089.87 735,529.12 878,968.37 1,022,407.62 1,165,846.87 1,305,506.12 1,446,304.84 1,584,287.00 1,715,969.16

023-INTERINATOS POR LICENCIA Y BECAS 622,109.02 1,251,709.08 1,891,947.00 2,591,475.04 3,215,316.10 4,037,754.51 4,840,482.30 5,518,086.41 6,279,528.12 7,188,595.25 7,939,036.85 8,548,187.52


TEMPORAL

900,654.11 906,709.57 908,913.31 911,942.13 914,101.77 916,036.02 917,097.31 918,194.30 922,811.24 940,657.35 943,018.36 1,980,285.45


PERSONAL TEMP.

2,092.74 4,678.95 7,424.91 9,099.91 10,224.91 11,282.97 12,436.20 13,960.39 14,260.39 16,295.07 18,070.07 19,570.07


TEMPORAL

100,170.68 439,973.88 964,691.33 1,305,400.38 1,589,804.05 2,228,917.72 2,472,954.28 2,642,902.72 3,218,804.30 3,490,628.66 3,802,899.19 4,504,214.86


TEMPORAL

564,544.00 1,138,488.00 1,687,276.83 2,266,720.83 2,823,764.83 3,457,708.83 3,979,565.73 4,538,519.73 5,076,615.33 5,624,259.33 6,173,447.28 6,718,066.28


PERMANENTE

0.00 0.00 15,532.64 15,532.64 15,532.64 15,532.64 15,532.64 15,532.64 15,532.64 15,532.64 15,532.64 56,387.12


TEMPORAL

0.00 0.00 1,266.88 1,266.88 1,266.88 1,266.88 1,266.88 1,266.88 1,266.88 1,266.88 1,266.88 3,864.67

051-APORTE PATRONAL AL IGSS 0.00 240,610.93 468,441.24 698,221.80 932,280.63 1,163,459.57 1,406,239.02 1,652,636.90 1,885,427.25 2,204,901.70 2,457,444.54 2,927,240.42


INTERIOR

26,000.00 52,000.00 78,000.00 104,000.00 130,000.00 156,000.00 182,000.00 208,000.00 233,600.00 259,600.00 285,200.00 311,200.00





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071-AGUINALDO 1,599,681.65 1,854,214.74 2,087,985.10 2,350,747.77 2,474,037.96 2,537,355.36 2,614,296.95 2,697,104.22 2,740,061.57 2,787,205.44 2,864,261.34 4,717,008.15

072-BONIFICACION ANUAL (BONO 14) 16,148.07 192,069.28 343,609.47 576,562.73 702,403.13 788,891.22 3,847,780.42 4,056,403.82 4,190,099.09 4,311,738.31 4,410,907.43 4,666,148.11

073-BONO VACACIONAL 4,723.29 39,038.15 59,213.45 82,656.74 98,786.55 106,614.08 118,876.88 130,557.59 136,976.10 143,518.72 539,475.32 605,703.16

114-CORREOS Y TELEGRAFOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00



0.00 0.00 0.00 0.00 1,115.00 1,115.00 1,115.00 1,115.00 1,115.00 1,115.00 1,115.00 1,115.00

116-SERVICIOS DE LAVANDERÍA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 150.00 150.00 150.00 594.00


REPRODUCCION

0.00 0.00 490.00 490.00 12,506.80 24,986.80 59,986.80 59,986.80 59,986.80 59,986.80 59,986.80 142,261.80

131-VIATICOS EN EL EXTERIOR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,244.36

133-VIATICOS EN EL INTERIOR 0.00 6,997.50 25,393.36 43,253.25 65,144.25 82,362.44 90,105.39 104,657.27 114,212.27 122,131.42 141,479.76 164,219.16


RECORRIDO

0.00 0.00 2,734.00 3,504.65 6,010.66 6,722.99 9,495.82 10,778.55 11,400.55 12,098.54 14,080.92 15,604.45

141-TRANSPORTE DE PERSONAS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

158-DERECHOS DE BIENES INTANGIBLES 0.00 7,700.00 321,436.00 335,767.00 340,467.00 340,467.00 340,467.00 1,659,841.00 1,700,621.00 1,700,621.00 1,757,471.00 1,864,194.85

162-MANT. Y REP. DE EQUIPO DE OFICINA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,274.00 1,274.00 1,274.00 7,624.00

163-MANT. Y REP. DE EQUIPO MEDICO,

SANITARIO Y DE LAB.

0.00 0.00 0.00 0.00 0.00 0.00 5,710.00 5,710.00 5,710.00 5,710.00 5,710.00 5,710.00


RECREATIVOS

0.00 0.00 0.00 0.00 0.00 1,900.00 1,900.00 1,900.00 1,900.00 1,900.00 1,900.00 1,900.00


TRANSPORTE

0.00 1,344.35 3,939.35 6,924.35 14,439.35 18,084.35 18,084.35 41,716.35 56,149.25 77,418.36 88,504.32 107,155.32





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COMUNICACIONES

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,800.00 4,800.00 4,800.00

168-MANT. Y REP. DE EQUIPO DE COMPUTO 0.00 0.00 0.00 0.00 0.00 0.00 600.00 600.00 7,882.00 7,882.00 7,882.00 7,882.00


EQUIPOS

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 350.00 350.00 350.00 1,350.00


185-SERVICIOS DE CAPACITACION 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,600.00 2,600.00 3,125.00 29,925.00 29,925.00


COMPUT.

0.00 0.00 131,135.00 131,135.00 131,135.00 131,135.00 131,135.00 137,183.00 263,183.00 263,183.00 264,478.00 313,194.81


Y DEPORTIVAS

0.00 0.00 0.00 0.00 0.00 4,600.00 4,600.00 4,600.00 4,600.00 4,600.00 4,600.00 4,600.00

189-OTROS ESTUDIOS Y/O SERVICIOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


OTROS GASTOS

12,339.00 23,118.00 34,482.00 46,479.00 58,857.00 71,199.00 83,367.93 95,274.93 107,187.93 119,199.93 130,521.93 142,566.93


196-SERVICIOS DE ATENCION Y PROTOCOLO 0.00 0.00 0.00 0.00 12,250.00 12,250.00 12,250.00 19,509.00 19,509.00 19,509.00 30,289.00 159,386.25

199-OTROS SERVICIOS NO PERSONALES 0.00 0.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 458.00 1,558.00 1,558.00

211-ALIMENTOS PARA PERSONAS 0.00 1,145.85 4,751.60 6,084.55 8,177.50 11,929.15 13,352.25 18,027.40 19,633.10 23,924.25 24,284.25 29,437.15



0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

231-HILADOS Y TELAS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 91.00

232-ACABADOS TEXTILES 0.00 0.00 0.00 0.00 0.00 1,250.00 1,250.00 1,250.00 2,450.00 2,450.00 2,450.00 7,133.00





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233-PRENDAS DE VESTIR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 581.50 581.50 581.50 1,366.50 1,366.50

239-OTROS TEXTILES Y VESTUARIO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 229.00 229.00 484.60 484.60

241-PAPEL DE ESCRITORIO 0.00 0.00 1,547.50 6,956.00 6,956.00 6,956.00 6,956.00 6,956.00 8,453.50 8,453.50 13,897.50 24,261.65


OTROS

0.00 0.00 2,100.00 2,100.00 2,100.00 2,595.00 2,595.00 2,595.00 2,595.00 3,855.00 3,855.00 4,515.00

243-PRODUCTOS DE PAPEL O CARTON 0.00 57.60 1,018.70 1,380.75 1,558.65 1,687.80 2,021.90 3,089.84 3,619.34 3,657.14 4,912.31 5,498.11

244-PRODUCTOS DE ARTES GRAFICAS 0.00 0.00 72.00 104.70 235.05 634.80 634.80 837.66 1,582.02 1,582.02 5,359.76 5,465.06

245-LIBROS, REVISTAS Y PERIODICOS 0.00 0.00 699.00 699.00 1,498.00 2,198.00 2,198.00 2,198.00 2,498.00 3,234.00 3,279.00 4,254.00

247-ESPECIES TIMBRADAS Y VALORES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

252-ARTICULOS DE CUERO 0.00 0.00 0.00 0.00 0.00 740.00 740.00 740.00 740.00 740.00 740.00 740.00

253-LLANTAS Y NEUMATICOS 0.00 0.00 0.00 0.00 798.20 798.20 798.20 4,924.22 4,999.22 4,999.22 4,999.22 4,999.22

254-ARTICULOS DE CAUCHO 0.00 0.00 39.80 39.80 39.80 39.80 39.80 39.80 39.80 39.80 39.80 39.80

261-ELEMENTOS Y COMPUESTOS QUIMICOS 0.00 0.00 55.35 3,171.80 3,189.75 3,224.15 3,224.15 3,261.95 3,354.15 3,354.15 3,354.15 3,409.35

262-COMBUSTIBLES Y LUBRICANTES 0.00 0.00 0.00 0.00 380.00 380.00 86,880.00 86,880.00 86,880.00 87,230.00 128,750.00 128,750.00

264-INSECTICIDAS, FUMIGANTES Y SIMILARES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


FARMACEUTICOS

0.00 0.00 362.00 2,576.00 2,576.00 2,576.00 2,576.00 3,376.00 3,376.00 3,376.00 3,376.00 5,025.00

267-TINTES, PINTURAS Y COLORANTES 0.00 1,050.00 11,326.90 41,976.90 44,876.90 55,602.90 56,622.90 61,882.90 72,570.90 84,350.90 88,305.90 100,601.25





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P.V.C.

0.00 1,514.25 3,596.70 3,624.30 5,176.25 10,653.50 10,653.50 10,816.70 62,244.90 67,577.45 122,659.95 123,978.17

269-OTROS PRODUCTOS QUIMICOS Y CONEXOS 0.00 0.00 0.00 39,000.00 39,000.00 39,000.00 39,000.00 39,000.00 39,000.00 39,000.00 39,000.00 39,099.99

283-PRODUCTOS DE METAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30.00 1,935.00

284-ESTRUCTURAS METALICAS ACABADAS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

286-HERRAMIENTAS MENORES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

289-OTROS PRODUCTOS METALICOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 190.00 239.00 239.00 430.00

291-UTILES DE OFICINA 0.00 126.00 7,286.60 12,253.51 14,142.31 21,799.81 22,619.11 45,296.55 47,155.85 59,709.35 63,559.92 66,613.58


SANITARIOS

0.00 36.90 1,158.90 32,757.90 32,960.15 33,820.75 33,820.75 33,865.75 34,606.17 34,894.17 35,531.96 36,708.74

293-UTILES EDUCACIONALES Y CULTURALES 0.00 0.00 0.00 0.00 0.00 0.00 166.80 166.80 166.80 166.80 441.28 482.08

294-UTILES DEPORTIVOS Y RECREATIVOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 861.91


Y DE LAB.

0.00 0.00 227.00 2,056.00 2,056.00 2,056.00 2,056.00 2,487.40 2,487.40 2,487.40 2,487.40 3,836.25

296-UTILES DE COCINA Y COMEDOR 0.00 0.00 0.00 0.00 0.00 658.80 658.80 658.80 658.80 658.80 658.80 718.79


ELECTRICOS

0.00 0.00 32,672.00 33,551.50 33,721.50 107,501.50 117,376.50 118,511.50 120,000.95 120,090.95 122,695.65 128,500.36

298-ACCESORIOS Y REPUESTOS EN GENERAL 0.00 0.00 2,590.00 10,978.60 46,543.60 46,543.60 121,475.60 121,475.60 195,331.60 195,738.82 271,966.82 360,211.82

299-OTROS MATERIALES Y SUMINISTROS 0.00 0.00 27.00 27.00 34.00 128.50 128.50 142.00 156.00 174.00 679.52 755.73


RECREATIVO

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00




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