Art. 11 Numeral 1. Ejecución Presupuestaria Por Renglón

Sistema de Contabilidad Integrada Gubernamental
Informaon de oficio
Reportes para Ley de Acceso a la Informacin Pblica - Art. 10 Numeral 8

Informacin mensual de ejecucin presupuestaria por renglon
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Expresado en Quetzales
EJERCICIO:
Entidad Institucional = 11130009

a
Enero
Diciembre
2012
ENTIDAD / Unidad Ejecutora *

Rengln:
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SEPTIEMBRE
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NOVIEMBRE
DICIEMBRE
11130009-000-MINISTERIO DE SALUD PBLICA Y ASISTENCIA SOCIAL

26,202,143.53
52,526,981.87
78,723,726.81
104,906,212.15
130,972,049.54
157,087,899.40
183,046,334.06
209,029,422.20
234,995,864.37
261,021,091.31
286,885,778.65
312,979,996.11
34,062.40
67,996.41
98,634.99
128,766.07
158,364.12
187,904.45
217,583.41
247,256.05
276,747.62
305,825.48
335,474.09
365,274.56
013-COMPLEMENTO POR ANTIGEDAD AL

PERSONAL PERMANENTE
614,466.85
1,284,336.54
1,942,262.95
2,663,425.77
118,969,985.32
120,700,702.13
121,332,898.86
183,450,760.62
184,090,343.49
184,743,069.53
185,382,419.57
186,073,341.00
014-COMPLEMENTO POR CALIDAD

PROFESIONAL AL PERSONAL PERMANENTE
535,434.79
1,069,289.34
1,601,369.34
2,137,534.05
2,666,834.78
3,202,149.98
3,729,378.01
4,258,613.49
4,788,494.27
5,321,471.94
5,849,025.09
6,382,242.54
44,092,423.88
88,483,892.40
145,555,370.12
189,763,043.98
233,688,565.06
277,703,199.53
321,526,971.03
365,417,836.43
409,296,692.14
453,263,187.18
533,755,512.45
596,549,999.54
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,827,030.39
9,951,780.45
15,232,451.09
20,240,484.84
25,347,877.49
30,467,169.04
35,538,989.28
40,514,734.88
45,529,198.40
50,507,569.52
55,475,111.17
59,733,223.48
677,487.87
1,383,246.03
2,213,483.80
2,643,983.51
3,067,168.56
3,479,392.55
3,989,355.04
4,578,127.52
5,203,456.95
5,836,783.32
7,135,457.17
8,115,634.17
500.00
965.00
1,430.00
2,090.00
620,677.61
1,668,142.48
1,669,911.48
2,160,314.66
2,247,998.68
2,370,900.42
2,537,256.43
2,898,408.43
537,645.15
1,111,483.70
1,703,209.30
2,252,951.00
2,813,226.00
3,373,752.21
3,932,138.56
4,519,317.58
5,077,860.78
5,633,528.58
6,222,034.49
6,697,632.50
027-COMP. ESPECIFICOS AL PERSONAL

TEMPORAL
7,359,193.67
15,223,365.01
24,671,144.03
32,047,629.98
39,582,746.61
47,323,679.95
54,898,928.84
62,464,625.17
70,082,617.01
77,999,548.47
89,400,556.28
98,293,240.69
029-OTRAS REMUNERACIONES DE PERSONAL

TEMPORAL
2,122,800.00
8,919,804.17
15,856,368.13
23,338,903.58
29,374,506.20
36,606,114.13
42,914,810.83
49,053,486.80
55,901,892.33
62,771,078.68
69,170,026.17
76,288,632.54
031-JORNALES
3,515,780.36
7,267,976.80
11,036,295.15
14,622,569.47
19,096,225.90
23,444,255.22
27,628,922.00
31,736,053.45
35,650,604.17
39,842,179.04
43,773,254.95
47,369,576.55
11,334.60
26,716.57
43,836.83
56,508.13
1,422,648.61
5,021,536.86
5,121,529.18
5,388,508.19
5,673,091.05
5,916,571.90
7,145,164.21
8,181,344.99
4,746,435.82
9,891,081.20
16,285,586.36
21,170,210.94
27,071,061.21
32,923,849.29
38,380,705.51
43,897,615.43
49,143,451.00
56,289,308.98
64,603,146.39
71,325,907.29
011-PERSONAL PERMANENTE
012-COMPLEMENTO PERSONAL AL SALARIO
DEL PERSONAL PERMANENTE
015-COMPLEMENTOS ESPECIFICOS AL
PERSONAL PERMANENTE
016-COMPLEMENTO POR TRANSPORTE AL
PERSONAL PERMANENTE
021-PERSONAL SUPERNUMERARIO
022-PERSONAL POR CONTRATO
025-COMP. POR ANTIGUEDAD AL PERSONAL
TEMPORAL
026-COMP. POR CALIDAD PROFESIONAL AL
PERSONAL TEMP.

POR JORNAL
033-COMP. ESPECIFICOS AL PERSONAL POR
JORNAL
* NOTA: Solo aplica para las unidades administrativas que estan constituidas como unidades ejecutoras

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EJERCICIO:

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2012

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SEPTIEMBRE
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044-SERV. EXTRAORD. POR TURNOS A

MEDICOS DE GUARDIA
0.00
0.00
0.00
0.00
0.00
15,075.00
47,475.00
62,100.00
69,975.00
89,100.00
105,300.00
118,575.00
054-CUOTA RECREACIONAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
41,419.35
100,258.05
144,387.09
178,064.51
223,354.83
267,316.12
303,316.12
339,316.12
375,316.12
435,316.12
483,316.12
531,316.12
30,126,872.45
30,269,635.27
30,319,139.58
30,353,469.77
30,369,291.82
30,380,648.47
30,411,551.97
30,438,042.70
30,474,275.21
30,495,617.05
30,495,249.92
63,452,008.01
57,815.93
109,231.23
176,050.66
272,118.03
298,236.11
328,370.15
60,554,839.77
60,602,301.65
60,807,762.27
60,840,556.45
60,840,556.45
61,037,818.29
3,711.09
8,405.94
11,001.99
13,199.28
13,839.45
14,463.34
15,862.11
17,422.17
19,495.70
20,029.58
20,029.58
4,563,796.64
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
5,578,676.67
12,371,424.64
18,088,170.25
21,708,321.99
26,711,274.45
32,039,199.68
35,915,278.77
41,390,630.20
46,186,530.21
53,727,838.09
62,226,880.60
66,363,498.69
0.00
41,009.47
82,395.58
87,433.83
115,262.11
133,169.68
145,896.24
163,989.50
208,770.24
253,583.99
276,629.58
332,048.38
399,285.13
1,541,713.82
2,896,732.92
3,879,918.83
5,277,537.97
6,394,963.18
7,450,610.33
8,465,429.06
9,638,276.97
11,324,847.53
13,178,653.95
14,628,298.89
114-CORREOS Y TELEGRAFOS
0.00
165.00
1,051.14
1,824.15
3,237.15
3,743.15
5,238.48
8,716.78
9,151.78
16,067.58
26,108.19
44,612.45
121-DIVULGACION E INFORMACION
0.00
22,245.00
135,253.01
220,962.01
310,487.68
725,118.08
916,723.08
1,530,911.81
1,857,539.53
2,622,724.99
3,725,443.55
5,344,119.98
124,044.22
248,706.50
671,439.77
1,112,901.36
1,949,557.60
2,897,589.12
3,815,750.01
4,983,956.70
5,623,524.11
7,366,777.26
9,695,881.28
14,862,688.13
131-VIATICOS EN EL EXTERIOR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,083.53
4,083.53
31,588.54
40,518.21
327,835.46
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
063-GASTOS DE REPRESENTACION EN EL
INTERIOR
071-AGUINALDO
072-BONIFICACION ANUAL (BONO 14)
073-BONO VACACIONAL
111-ENERGIA ELECTRICA
112-AGUA
113-TELEFONIA
122-IMPRESION, ENCUADERNACION Y
REPRODUCCION

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FEBRERO
MARZO
ABRIL
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JUNIO
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SEPTIEMBRE
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NOVIEMBRE
DICIEMBRE
175,697.00
1,129,402.55
2,609,603.94
3,727,366.54
5,044,366.34
6,461,413.34
7,887,798.54
9,595,326.52
11,297,787.52
13,224,055.59
15,204,047.59
17,410,442.48
134-COMPENSACION POR KILOMETRO

RECORRIDO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
525.00
44,853.20
80,949.50
109,406.88
804,882.88
844,975.24
1,236,714.24
1,302,134.33
2,028,121.77
2,152,363.62
2,559,393.32
2,821,416.48
175,886.94
1,223,857.41
1,242,253.06
1,252,319.14
1,360,136.47
1,489,644.40
2,348,833.04
4,196,361.68
4,532,583.36
5,757,615.25
7,906,374.56
14,626,439.09
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,013.07
1,633.07
1,633.07
1,633.07
11,301.01
151-ARREND. DE EDIFICIOS Y LOCALES
6,000.00
99,280.00
186,920.00
334,000.00
527,400.00
636,580.00
834,740.00
966,835.00
1,097,400.75
1,292,075.75
1,757,265.75
2,223,795.75
153-ARREND. DE MAQUINAS Y EQUIPOS DE

OFICINA
2,499.00
4,749.00
81,497.00
174,091.00
263,630.13
279,532.13
295,157.13
316,388.13
336,938.13
393,317.82
434,056.95
471,416.68
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
8,000.00
155-ARREND. DE MEDIOS DE TRANSPORTE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,400.00
5,400.00
7,200.00
7,200.00
1,007,019.00
3,297,615.95
4,479,851.35
4,743,361.75
5,029,306.15
5,202,596.15
5,671,214.95
5,869,979.75
6,104,880.75
7,626,600.21
10,796,440.96
11,694,451.29
157-ARREND. DE EQUIPO DE COMPUTO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,700.00
14,700.00
14,700.00
158-DERECHOS DE BIENES INTANGIBLES
0.00
5,396.74
10,346.74
10,346.74
10,346.74
10,346.74
14,536.24
14,536.24
16,831.24
25,318.74
33,504.74
448,610.50
161-MANTENIMIENTO Y REPARACION DE
MAQUINARIA YEQUIPO DE PRODUCCIN.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,496.00
6,496.00
162-MANT. Y REP. DE EQUIPO DE OFICINA
8,087.21
21,842.21
61,812.11
98,539.11
145,746.11
178,425.50
207,826.45
230,461.45
248,408.65
295,930.85
411,835.78
520,905.88
2,654,894.79
3,482,600.53
4,220,874.84
4,685,443.64
5,566,005.19
6,659,764.60
7,412,582.68
7,812,330.89
8,096,989.97
8,588,078.23
9,337,196.23
11,075,775.57
133-VIATICOS EN EL INTERIOR
141-TRANSPORTE DE PERSONAS
142-FLETES
143-ALMACENAJE
156-ARREND. DE OTRAS MAQUINAS Y EQUIPO
163-MANT. Y REP. DE EQUIPO MEDICO,

SANITARIO Y DE LAB.

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2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
600.00
975.00
2,350.00
2,350.00
3,600.00
3,600.00
3,600.00
8,600.00
9,250.00
9,250.00
23,339.46
226,443.72
593,532.67
914,975.70
1,394,382.35
1,848,085.31
2,220,825.29
2,929,585.69
3,648,570.07
4,672,067.25
5,672,114.24
7,617,294.68
166-MANT. Y REP. DE EQUIPO PARA

COMUNICACIONES
0.00
1,250.00
15,282.25
18,285.95
21,645.95
28,206.35
28,986.35
29,911.35
34,440.00
45,595.00
50,695.00
77,050.00
167-MANT. Y REP. DE MAQ. Y EQ. DE

CONSTRUCCION
0.00
0.00
0.00
0.00
0.00
680.00
680.00
680.00
680.00
1,280.00
1,380.00
1,380.00
168-MANT. Y REP. DE EQUIPO DE COMPUTO
0.00
74,620.00
123,705.00
167,813.00
237,157.00
310,042.40
379,822.10
469,076.10
520,452.10
746,057.10
832,233.10
1,093,531.16
546,254.87
1,186,223.17
1,559,062.96
1,988,273.05
2,482,933.50
3,657,329.72
5,009,559.23
5,258,196.50
5,963,094.59
6,464,454.63
7,394,414.26
8,461,877.32
6,480.00
670,264.89
907,893.89
955,404.44
1,331,631.14
1,632,119.04
1,990,501.08
2,198,831.08
2,293,502.08
3,231,368.88
4,987,411.29
7,554,945.76
172-MANT. Y REP. DE VIVIENDAS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
10.00
173-MANT. Y REP. DE BIENES NAC. DE USO

COMUN
0.00
0.00
4,500.00
4,500.00
4,500.00
4,500.00
4,500.00
4,500.00
4,500.00
30,581.01
30,581.01
30,581.01
174-MANT. Y REP. DE INSTALACIONES
0.00
737,809.00
747,609.00
756,870.00
892,945.00
1,037,057.00
1,214,615.36
1,222,405.36
1,313,805.36
1,416,486.36
2,385,823.76
3,866,890.30
176-MANT. Y REP. DE OTRAS OBRAS E

INSTALACIONES
89,900.00
89,900.00
89,900.00
89,900.00
89,900.00
89,900.00
99,600.00
99,600.00
99,600.00
99,600.00
99,600.00
99,600.00
177-MANTENIMIENTO Y REPARAIN DE BIENES

NACIONALES DE USO NO COMN
0.00
9,350.00
21,076.00
275,504.60
304,489.60
2,191,331.47
2,205,373.75
2,399,559.75
3,669,602.48
4,044,261.18
5,205,300.14
8,472,133.10
181-ESTUDIOS, INVEST. Y PROYECTOS DE

FACTIBILIDAD
0.00
8,888.89
8,888.89
28,888.89
33,888.89
1,104,687.90
1,109,687.90
1,227,832.92
1,250,532.92
1,345,249.58
1,459,379.58
1,671,483.47
2,819,585.01
27,515,293.08
84,077,605.91
118,876,947.11
173,053,909.43
232,214,687.23
275,663,758.21
333,351,791.04
384,068,705.64
452,445,563.20
506,565,335.49
578,215,748.60
183-SERVICIOS JURIDICOS
0.00
455.00
2,280.00
2,280.00
2,280.00
2,280.00
51,280.00
72,835.00
112,835.00
127,975.00
142,975.00
173,665.00
184-SERV. ECONOMICOS, CONTABLES Y DE

AUDITORIA
0.00
0.00
0.00
0.00
95,199.25
95,199.25
152,599.25
256,099.25
321,523.93
321,523.93
403,123.93
403,123.93
164-MANT. Y REP. DE EQ. EDUCACIONALES Y

RECREATIVOS
165-MANT. Y REP. DE MEDIOS DE
TRANSPORTE
169-MANT. Y REP. DE OTRAS MAQUINARIAS Y

EQUIPOS
171-MANT. Y REP. DE EDIFICIOS
182-SERVICIOS MEDICO-SANITARIOS

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2012

Rengln:
ENERO
FEBRERO
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ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
185-SERVICIOS DE CAPACITACION
0.00
34,120.00
60,120.00
82,720.00
108,100.00
504,160.00
551,440.00
670,923.33
960,368.33
1,075,083.33
1,383,720.33
1,478,320.33
186-SERV. DE INFORMATICA Y SISTEMAS

COMPUT.
0.00
93,185.00
117,685.00
140,185.00
164,885.00
218,885.00
237,885.00
254,660.00
273,160.00
304,660.00
400,930.00
530,455.00
187-SERVICIOS POR ACTUACIONES ARTISTICAS

Y DEPORTIVAS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
400.00
188-SERV. DE ING., ARQ. Y SUPERVISION DE

OBRAS
0.00
43,354.83
418,354.83
526,354.83
1,342,393.93
1,858,413.48
3,046,472.13
3,302,581.81
3,809,601.36
3,933,481.36
4,155,965.28
4,493,245.60
1,086,100.00
9,689,698.04
23,497,712.41
36,198,521.51
53,291,868.86
73,684,704.08
91,724,609.90
117,969,604.98
139,496,566.91
167,864,968.29
195,577,549.77
233,244,404.62
304,227.88
625,169.67
932,301.71
937,831.53
1,450,263.45
1,783,395.41
1,931,152.26
2,982,820.98
3,399,787.36
4,216,755.38
4,930,506.59
5,399,659.98
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
160.00
160.00
160.00
260,588.76
1,021,337.28
1,021,337.28
1,021,375.99
3,748,878.86
5,046,901.11
6,279,360.39
10,858,206.72
11,304,620.21
18,043,812.31
19,744,985.37
26,420,767.19
222.00
30,130.01
98,191.51
142,358.73
210,187.77
275,376.32
360,165.46
453,851.27
494,745.38
653,528.46
790,651.65
2,113,496.75
0.00
10,480.00
85,543.50
251,581.45
311,948.87
466,959.37
691,925.48
1,247,783.20
1,891,403.73
2,825,184.77
4,206,561.36
5,839,562.56
321,778.72
896,357.36
1,233,129.22
1,659,351.94
2,177,032.84
2,528,434.70
3,261,317.96
3,717,858.96
4,289,064.96
4,892,650.96
6,473,937.26
7,120,508.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
199-OTROS SERVICIOS NO PERSONALES
1,424,164.68
3,738,694.63
4,800,432.41
5,486,336.29
6,526,918.57
7,068,764.60
7,956,360.62
8,300,077.19
8,627,634.20
9,357,368.81
12,850,784.18
14,198,347.32
211-ALIMENTOS PARA PERSONAS
3,165,821.14
5,924,455.71
9,128,920.80
12,833,521.49
16,444,194.38
19,707,797.41
23,471,142.06
27,353,273.04
31,257,446.50
36,374,010.14
46,745,935.14
65,262,659.43
212-ALIMENTOS PARA ANIMALES
0.00
0.00
296.25
296.25
296.25
296.25
296.25
4,486.00
4,486.00
6,625.50
6,625.50
21,179.00
213-PRODUCTOS ANIMALES
0.00
0.00
0.00
0.00
0.00
0.00
0.00
135.00
135.00
283.00
283.00
283.00
189-OTROS ESTUDIOS Y/O SERVICIOS

191-PRIMAS Y GASTOS DE SEGUROS Y FIANZAS
192-COM. A RECEPTORES FISCALES Y
RECAUDADORES
194-GASTOS BANCARIOS, COMISIONES Y
OTROS GASTOS
195-IMPUESTOS, DERECHOS Y TASAS
196-SERVICIOS DE ATENCION Y PROTOCOLO
197-SERVICIOS DE VIGILANCIA
198-RECOMPENSAS PARA SEGURIDAD DEL
ESTADO

Informaon de oficio

PAGINA
FECHA
DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
214-PROD. AGROFOREST., MADERA, CORCHO Y

MANUFACT.
0.00
2,329.80
16,668.80
22,155.80
36,950.06
67,899.21
73,994.46
88,927.28
103,186.91
118,529.92
158,047.07
358,237.67
215-PROD. AGROPECUARIOS PARA

COMERCIALIZACION
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,400.00
2,400.00
2,400.00
2,400.00
2,400.00
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
0.00
221-CARBON MINERAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
953.75
953.75
9,200.00
10,355.00
12,943.00
14,724.55
19,596.04
26,167.53
28,067.53
28,944.64
31,574.64
39,114.94
42,926.62
79,978.12
224-POMEZ, CAL Y YESO
0.00
520.00
635.60
975.60
3,647.30
4,156.70
4,486.70
4,912.95
12,156.45
12,755.25
68,530.75
69,958.25
225-MINERALES NO METALICOS
0.00
0.00
0.00
0.00
165.00
165.00
165.00
165.00
165.00
165.00
165.00
165.00
231-HILADOS Y TELAS
362,325.00
540,559.40
815,724.03
959,583.03
1,229,787.22
2,219,142.86
2,405,416.36
2,525,309.55
2,614,437.50
2,883,776.61
3,392,980.41
4,005,201.37
232-ACABADOS TEXTILES
115,766.00
134,864.25
225,751.60
240,811.40
286,488.04
323,320.54
371,583.54
398,069.74
451,418.04
558,494.59
796,904.90
1,538,108.57
233-PRENDAS DE VESTIR
0.00
16,987.00
71,846.40
84,041.40
133,097.90
172,775.90
214,093.40
292,149.40
316,764.40
682,819.30
950,920.05
2,235,609.20
239-OTROS TEXTILES Y VESTUARIO
0.00
122,920.00
137,470.00
137,470.00
140,440.00
174,100.00
184,125.00
194,759.99
217,429.99
244,909.99
266,429.99
386,085.39
54,337.16
120,568.29
376,330.87
653,732.02
1,210,104.74
1,639,497.00
2,403,349.97
2,607,231.21
3,026,043.60
3,555,443.99
3,896,245.01
4,561,441.66
0.00
70,762.25
89,313.07
91,962.86
111,983.32
132,100.32
137,831.27
164,640.32
182,195.62
210,341.83
222,421.66
287,681.66
243-PRODUCTOS DE PAPEL O CARTON
129,678.60
354,577.96
695,160.26
1,036,328.06
1,835,561.02
2,136,642.48
2,406,120.91
2,595,033.64
2,877,778.15
3,395,367.25
3,895,061.50
4,398,364.61
244-PRODUCTOS DE ARTES GRAFICAS
2,299.20
31,415.10
93,351.80
151,972.78
219,500.63
342,102.30
406,346.53
464,878.45
493,100.72
583,677.51
667,839.99
847,173.35
245-LIBROS, REVISTAS Y PERIODICOS
0.00
2,505.00
13,630.00
19,317.00
20,112.00
23,172.00
26,164.50
29,394.50
29,394.50
31,089.50
32,366.25
115,061.05
223-PIEDRA, ARCILLA Y ARENA
241-PAPEL DE ESCRITORIO
242-PAPELES COMERCIALES, CARTONES Y
OTROS

Informaon de oficio

PAGINA
FECHA
DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
246-TEXTOS DE ENSEANZA
0.00
0.00
0.00
0.00
1,935.00
1,942.00
1,942.00
1,942.00
1,942.00
1,942.00
8,742.00
8,742.00
247-ESPECIES TIMBRADAS Y VALORES
0.00
16.00
2,821.00
2,885.00
2,885.00
3,783.40
12,755.80
12,879.80
15,264.80
17,729.80
17,985.80
20,742.80
249-OTROS PRODUCTOS DE PAPEL, CARTON E

IMPRESOS
0.00
0.00
0.00
844.00
844.00
844.00
844.00
844.00
844.00
2,794.00
2,906.50
2,906.50
251-CUEROS Y PIELES
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,880.00
2,880.00
2,880.00
2,880.00
252-ARTICULOS DE CUERO
0.00
0.00
0.00
0.00
238.00
676.00
3,619.00
9,304.00
9,304.00
9,483.90
15,568.90
15,868.90
26,075.00
141,036.85
548,644.65
674,998.00
1,305,524.99
1,592,013.34
1,902,364.28
2,460,571.41
2,730,412.86
3,538,706.57
4,421,820.69
5,397,291.22
6,870.00
13,204.00
23,419.00
33,284.67
57,597.67
89,342.67
110,903.30
123,611.10
143,729.30
199,674.98
278,153.43
486,051.85
0.00
0.00
0.00
0.00
7,880.00
7,880.00
7,880.00
7,880.00
7,880.00
7,880.00
7,880.00
12,556.00
10,398,210.26
16,418,832.73
19,838,649.82
23,300,624.95
31,575,307.90
34,012,116.27
36,954,446.14
48,670,924.55
52,492,271.06
65,363,053.51
85,856,408.86
95,170,397.92
2,342,242.40
6,520,899.48
11,001,284.16
14,072,810.02
18,858,216.35
24,114,074.29
29,669,333.00
34,026,295.46
39,243,238.11
45,199,671.53
53,685,240.27
63,859,360.43
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
148.50
148.50
148.50
115,421.00
708,702.90
1,326,424.50
1,673,386.50
2,292,631.00
2,769,732.45
3,468,936.65
4,387,050.23
4,979,621.20
6,642,535.34
8,112,148.34
9,542,009.88
0.00
612.00
612.00
612.00
2,912.00
2,912.00
2,912.00
2,912.00
2,912.00
6,378.80
46,753.80
137,521.80
18,199,778.79
64,151,494.70
111,929,734.76
146,779,878.88
166,904,184.32
188,480,036.90
232,808,212.77
264,475,949.21
293,257,515.44
366,029,471.42
464,718,650.80
531,137,718.68
267-TINTES, PINTURAS Y COLORANTES
182,760.11
852,235.29
1,180,351.55
1,520,058.68
2,307,622.85
3,016,805.23
3,608,003.70
4,259,933.65
4,694,846.66
5,925,760.37
7,160,161.14
9,661,305.18
268-PRODUCTOS PLASTICOS, NYLON, VINIL Y

P.V.C.
121,269.75
617,401.05
922,736.73
1,202,393.02
1,927,708.26
2,511,985.45
3,135,191.31
3,634,426.57
4,201,289.29
5,221,370.32
6,355,086.28
8,001,192.58
253-LLANTAS Y NEUMATICOS
254-ARTICULOS DE CAUCHO
259-OTROS PRODUCTOS DE CUERO Y CAUCHO
261-ELEMENTOS Y COMPUESTOS QUIMICOS
262-COMBUSTIBLES Y LUBRICANTES
263-ABONOS Y FERTILIZANTES
264-INSECTICIDAS, FUMIGANTES Y SIMILARES
265-ASFALTO Y SIMILARES
266-PRODUCTOS MEDICINALES Y
FARMACEUTICOS

Informaon de oficio

PAGINA
FECHA
DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
4,857,193.69
6,622,139.25
9,212,993.87
13,860,635.30
15,730,517.68
18,847,244.03
20,524,212.52
22,385,762.88
25,216,725.37
27,131,509.37
37,773,805.92
41,283,839.00
271-PRODUCTOS DE ARCILLA
0.00
0.00
0.00
0.00
135.00
135.00
135.00
135.00
135.00
1,781.20
1,831.20
130,831.20
272-PRODUCTOS DE VIDRIO
0.00
25,082.80
28,195.30
103,223.30
152,727.54
159,520.74
261,433.45
269,703.82
281,308.05
332,355.15
349,624.85
436,487.47
273-PRODUCTOS DE LOZA Y PORCELANA
0.00
1,748.80
1,787.70
2,115.30
12,084.30
21,761.10
23,530.10
29,368.80
37,406.80
47,863.79
67,657.19
136,869.28
274-CEMENTO
0.00
2,770.00
6,561.50
10,781.00
24,249.48
48,242.52
56,927.70
70,114.19
81,518.44
149,839.60
251,460.03
358,409.72
9,600.00
9,669.50
13,748.00
25,285.00
26,510.87
35,545.67
39,283.67
42,113.67
50,198.67
66,657.98
105,205.48
202,758.63
279-OTROS PRODUCTOS DE MINERALES NO

METALICOS
0.00
0.00
205.00
205.00
205.00
205.00
455.00
455.00
7,175.00
7,615.00
7,615.00
8,465.00
281-PRODUCTOS SIDERURGICOS
0.00
11,554.32
27,340.57
27,594.37
33,437.80
55,795.95
61,404.00
73,975.05
87,122.05
117,508.65
201,233.65
243,336.27
14,820.00
19,480.00
36,717.00
48,492.75
98,759.14
143,246.03
189,600.70
205,867.75
211,393.40
234,027.38
290,231.16
405,395.94
283-PRODUCTOS DE METAL
7,515.00
11,180.45
35,356.47
38,040.72
52,705.59
76,389.24
88,760.00
125,281.99
149,804.84
290,075.85
455,926.87
640,105.97
284-ESTRUCTURAS METALICAS ACABADAS
3,900.00
29,721.80
39,845.20
40,740.20
62,362.97
81,848.27
136,170.37
172,517.87
205,322.87
269,384.99
443,348.57
695,082.96
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
632.00
500.00
8,088.50
34,637.75
39,805.75
45,997.75
86,350.98
96,467.02
144,817.12
233,641.46
269,868.78
298,752.87
381,320.12
6,455.00
28,213.70
36,209.50
52,383.35
80,151.89
91,428.47
118,868.08
140,663.67
161,992.90
195,796.33
212,928.18
268,898.65
13,731.36
63,152.26
171,047.51
266,797.74
494,449.59
782,334.76
1,039,232.34
1,234,746.96
1,405,215.03
1,752,407.65
2,026,049.95
2,545,029.40
159,618.65
1,087,856.65
1,555,903.00
1,954,026.11
2,417,555.86
3,006,528.61
3,360,166.62
3,572,336.56
3,867,075.66
4,294,791.35
5,361,566.88
6,289,498.78
269-OTROS PRODUCTOS QUIMICOS Y CONEXOS
275-PROD. DE CEMENTO, POMEZ, ASBESTO Y

YESO
282-PRODUCTOS METALURGICOS NO
FERRICOS
285-MATERIALES Y EQUIPOS DIVERSOS

286-HERRAMIENTAS MENORES
289-OTROS PRODUCTOS METALICOS
291-UTILES DE OFICINA
292-UTILES DE LIMPIEZA Y PRODUCTOS
SANITARIOS

Informaon de oficio

PAGINA
FECHA
DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
293-UTILES EDUCACIONALES Y CULTURALES
0.00
0.00
805.00
805.00
5,587.00
11,565.50
13,765.50
16,171.50
35,498.50
64,254.09
353,718.99
426,910.99
294-UTILES DEPORTIVOS Y RECREATIVOS
0.00
0.00
500.00
1,229.99
1,229.99
5,189.99
17,722.49
54,345.46
61,480.46
86,560.65
169,415.65
353,847.99
8,229,052.35
19,707,904.70
32,896,103.47
46,061,545.70
54,708,086.52
62,616,209.66
71,857,169.06
82,002,302.57
91,129,936.37
99,732,434.58
132,960,202.22
154,349,898.27
5,964.00
14,847.00
27,402.25
27,402.25
28,522.25
38,798.15
38,886.15
41,007.25
41,547.25
137,835.34
147,745.75
216,379.17
297-UTILES, ACCESORIOS Y MATERIALES

ELECTRICOS
154,399.70
374,847.11
581,623.47
720,578.07
1,082,454.25
1,400,014.81
1,716,692.51
1,882,508.42
2,081,051.19
2,336,640.62
2,790,583.43
3,513,384.77
298-ACCESORIOS Y REPUESTOS EN GENERAL
444,235.67
1,866,913.82
2,584,683.78
3,401,625.80
4,313,865.50
5,116,929.81
5,799,278.52
6,731,071.11
7,320,181.35
9,461,547.66
11,336,810.25
14,133,621.24
1,260.00
20,251.77
36,705.18
64,656.82
76,975.59
99,867.04
143,048.10
257,818.64
310,768.39
519,933.06
564,003.66
665,750.99
311-TIERRAS Y TERRENOS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
312-EDIFICIOS 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
321-MAQUINARIA Y EQUIPO DE PRODUCCION
0.00
0.00
0.00
0.00
18,800.00
20,150.00
20,150.00
65,344.96
166,144.96
171,644.96
180,494.96
1,285,804.96
322-EQUIPO DE OFICINA
0.00
0.00
17,037.00
17,037.00
61,437.00
217,881.80
226,878.80
394,936.52
1,064,996.53
1,389,215.29
2,177,139.09
3,290,493.44
323-EQUIPO MEDICO-SANITARIO Y DE
LABORATORIO
0.00
88,800.00
88,800.00
1,038,340.50
1,090,934.82
2,946,385.66
3,199,192.16
3,731,881.38
5,678,342.36
7,033,126.17
11,396,920.16
20,327,768.68
324-EQUIPO EDUCACIONAL, CULTURAL Y

RECREATIVO
0.00
0.00
0.00
0.00
0.00
20,800.00
20,800.00
108,929.60
122,176.60
291,990.60
709,979.60
2,576,107.60
325-EQUIPO DE TRANSPORTE
0.00
0.00
0.00
0.00
0.00
0.00
51,870.00
121,580.00
196,580.00
1,214,741.88
2,111,681.88
5,111,845.38
326-EQUIPO PARA COMUNICACIONES
0.00
0.00
0.00
0.00
0.00
1,325.00
2,270.00
3,010.00
3,010.00
3,010.00
122,324.38
387,508.70
327-MAQUINARIA Y EQUIPO PARA LA

CONSTRUCCION
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
508,800.00
295-UTILES MENORES MEDICO-QUIRURGICOS

Y DE LAB.
296-UTILES DE COCINA Y COMEDOR
299-OTROS MATERIALES Y SUMINISTROS

Informaon de oficio

PAGINA
FECHA
10
DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
328-EQUIPO DE COMPUTO
0.00
17,020.65
148,042.28
152,227.28
155,952.28
253,461.03
326,819.03
874,747.45
1,287,528.74
3,865,625.27
6,654,364.38
10,400,323.82
329-OTRAS MAQUINARIAS Y EQUIPOS
0.00
0.00
0.00
1,847.00
81,317.72
127,531.72
199,669.72
269,293.72
463,348.72
1,403,661.07
5,110,678.72
14,121,856.69
332-CONST. DE BIENES NAC. DE USO NO

COMUN
0.00
0.00
4,341,246.93
4,706,549.65
5,907,558.76
6,507,334.97
7,039,237.23
7,039,237.23
7,039,237.23
7,039,237.23
7,495,865.65
8,134,707.68
341-EQUIPO MILITAR Y DE SEGURIDAD
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
18,025.70
34,298.14
39,398.14
42,784.20
42,784.20
42,784.20
42,784.20
42,784.20
42,784.20
42,784.20
42,784.20
42,784.20
412-PRESTACIONES POSTUMAS
51,182.55
113,295.15
119,685.66
166,797.19
166,797.19
166,797.19
166,797.19
166,797.19
166,797.19
166,797.19
166,797.19
178,208.19
0.00
181,829.15
181,829.15
217,343.44
257,719.95
257,719.95
257,719.95
257,719.95
257,719.95
362,623.65
6,307,531.13
6,307,531.13
415-VACACIONES PAGADAS POR RETIRO
376,521.30
747,387.12
789,711.57
819,358.28
819,358.28
874,648.65
898,915.19
898,915.19
898,915.19
898,915.19
901,179.54
962,012.65
416-BECAS DE ESTUDIO EN EL INTERIOR
350,700.00
1,479,583.74
3,025,633.74
3,394,683.74
4,588,717.07
6,660,903.19
7,943,476.44
9,746,097.41
10,546,747.41
14,781,897.41
16,208,680.77
18,218,405.77
419-OTRAS TRANSFERENCIAS A PERSONAS
587,550.00
5,592,282.38
9,914,559.61
12,960,767.49
23,989,663.72
31,730,917.24
37,244,032.76
51,234,634.62
56,407,102.52
75,730,855.92
85,119,048.80
105,586,487.00
26,122,326.00
66,911,271.75
66,911,271.75
71,911,271.75
145,072,543.50
146,322,543.50
219,483,815.25
219,483,815.25
219,483,815.25
292,645,087.00
292,645,087.00
292,645,087.00
472-TRANSFERENCIAS A ORGANISMOS E
INSTITUCIONES INTERNACIONALES
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,767,885.74
4,767,885.74
4,768,044.86
4,768,044.86
473-TRANS. A ORGANISMOS REGIONALES
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,138,464.47
1,138,464.47
3,717,606.72
3,717,685.46
913-SENTENCIAS JUDICIALES
0.00
92,136.60
147,553.43
167,654.23
167,654.23
167,654.23
315,888.03
315,888.03
349,217.98
387,523.28
829,585.28
829,585.28
914-GASTOS NO PREVISTOS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
413-INDEMNIZACIONES AL PERSONAL
432-TRANS. A INST. DE SALUD Y ASISTENCIA

SOCIAL

Informaon de oficio

PAGINA
FECHA
11
DE 399
02/01/2013
12:05.28
:
HORA
a
Enero
Diciembre
2012
EJERCICIO:

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
1,027,317,936.27 1,476,962,747.97
1,748,424,600.19
2,142,440,531.24
2,497,349,744.90
2,761,313,762.58
3,214,287,628.40
NOVIEMBRE
219,168,419.85
499,854,914.44
792,387,505.30
1,656,687.13
3,360,530.91
5,009,671.05
6,647,249.49
8,310,488.22
9,952,493.39
11,591,535.23
13,185,432.94
14,837,269.76
16,477,859.97
18,116,356.53
19,734,523.31
7,648.00
15,296.00
22,944.00
30,367.00
37,770.65
45,193.65
52,883.32
60,481.32
68,079.32
75,644.82
83,242.82
90,840.82

PERSONAL PERMANENTE
26,437.98
54,710.08
81,434.11
108,512.44
7,542,029.12
7,595,174.76
7,620,776.50
11,483,074.01
11,508,329.49
11,533,830.97
11,559,205.32
11,588,964.12

73,763.10
148,720.76
222,093.75
294,520.16
368,476.81
440,818.11
513,624.36
584,435.85
657,792.10
730,635.85
803,717.10
875,793.51
2,710,368.93
5,476,850.59
8,798,966.46
11,486,783.11
14,183,422.30
16,876,589.56
19,575,216.12
22,201,486.26
24,912,366.12
27,594,185.74
32,024,118.51
35,553,850.88
159,473.87
277,109.03
569,173.45
776,293.29
934,454.29
1,098,162.83
1,314,338.34
1,530,050.70
1,708,056.99
1,888,076.99
2,084,685.16
2,270,105.16
85.00
170.00
255.00
340.00
78,757.01
84,260.50
84,345.50
111,936.03
112,056.03
112,176.03
112,296.03
112,416.03
6,181.45
10,875.00
18,895.16
25,451.61
30,326.61
34,826.61
42,901.20
50,361.28
56,724.18
62,724.18
69,617.73
76,367.73
197,009.12
348,748.47
714,637.20
961,135.71
1,153,949.19
1,351,956.00
1,608,953.32
1,865,180.85
2,081,388.94
2,297,886.85
2,590,461.48
2,847,812.46
2,122,800.00
4,987,364.17
7,627,667.51
10,047,335.25
12,444,249.99
14,895,966.66
17,059,230.07
19,456,304.75
21,834,310.76
24,211,487.73
26,325,618.20
28,906,981.54
257,322.54
500,826.25
759,500.79
1,075,844.59
1,349,965.29
1,622,626.75
1,905,739.92
2,195,597.07
2,474,698.17
2,765,371.53
3,054,580.04
3,352,331.53
365.00
730.00
1,130.00
1,530.00
1,930.00
286,620.64
287,020.64
287,420.64
460,165.48
460,565.48
460,965.48
461,365.48
341,893.91
668,539.94
1,100,758.42
1,505,657.44
1,866,194.14
2,226,516.97
2,598,515.40
2,981,023.41
3,352,140.65
3,736,756.33
4,384,670.67
4,909,534.06
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: 11130009-000-MINISTERIO DE SALUD PBLICA
3,707,683,392.04
DICIEMBRE
4,227,504,950.56
Y ASISTENCIA SOCIAL
11130009-201-DEPARTAMENTO ADMINISTRATIVO
PERSONAL PERMANENTE
TEMPORAL
PERSONAL TEMP.
TEMPORAL
TEMPORAL
031-JORNALES
POR JORNAL
JORNAL
MEDICOS DE GUARDIA

Informaon de oficio

PAGINA
FECHA
12
DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
41,419.35
100,258.05
144,387.09
178,064.51
223,354.83
267,316.12
303,316.12
339,316.12
375,316.12
435,316.12
483,316.12
531,316.12
1,770,791.37
1,789,918.99
1,795,345.59
1,809,666.04
1,809,655.99
1,812,078.69
1,819,298.08
1,824,165.22
1,824,928.52
1,828,412.28
1,828,412.28
3,613,224.37
49,908.90
60,921.22
84,822.69
122,630.82
122,630.82
133,770.80
3,576,392.23
3,584,748.41
3,590,022.62
3,595,503.51
3,595,503.51
3,607,568.87
167.01
878.47
1,139.68
1,847.05
1,847.05
1,932.30
2,356.41
2,594.83
2,628.76
2,704.92
2,704.92
207,727.55
232,568.40
326,670.47
711,789.19
733,174.39
974,516.46
998,635.08
1,313,312.43
1,838,211.17
2,157,625.21
2,381,439.11
2,714,795.20
2,858,394.97
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,854.45
9,854.45
13,664.45
13,664.45
14,612.65
134,660.42
280,161.72
464,239.20
663,847.46
980,464.30
1,085,085.74
1,347,793.18
1,616,860.55
1,938,281.28
2,273,699.44
2,535,729.54
2,735,160.20
0.00
0.00
521.14
1,041.14
1,041.14
1,041.14
2,272.47
5,230.77
5,230.77
5,839.07
7,427.68
25,607.84
0.00
20,345.00
78,998.68
127,263.68
181,156.68
514,019.68
581,909.68
1,082,491.41
1,139,661.63
1,375,676.13
1,900,570.24
2,349,872.69
REPRODUCCION
0.00
16,379.13
33,793.66
59,481.43
210,314.48
210,314.48
290,795.29
341,047.64
449,156.04
625,683.93
738,661.85
865,513.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,083.53
4,083.53
31,588.54
40,518.21
327,835.46
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
0.00
67,999.25
196,762.25
266,950.25
315,348.25
342,088.25
368,908.25
838,381.45
936,756.45
1,513,462.52
1,711,174.52
2,113,459.41
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
0.00
0.00
422.00
4,816.38
669,616.38
681,093.54
1,020,134.54
1,028,807.23
1,705,568.07
1,768,558.32
2,104,594.32
2,261,360.69
175,701.94
1,217,406.93
1,219,937.93
1,219,976.64
1,219,976.64
1,222,045.64
2,051,384.87
3,717,544.11
4,037,107.35
4,992,589.02
7,115,975.15
13,523,586.16
063-GASTOS DE REPRESENTACION EN EL
INTERIOR
071-AGUINALDO
073-BONO VACACIONAL
112-AGUA
113-TELEFONIA
142-FLETES

Informaon de oficio

PAGINA
FECHA
13
DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
143-ALMACENAJE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,013.07
1,013.07
1,013.07
1,013.07
1,013.07
0.00
34,280.00
52,260.00
105,240.00
132,240.00
184,620.00
200,010.00
223,705.00
268,845.00
289,745.00
470,385.00
600,605.00
2,499.00
3,499.00
77,847.00
125,941.00
137,565.00
149,189.00
159,814.00
171,239.00
191,789.00
194,589.00
206,814.00
237,189.00
155-ARREND. DE MEDIOS DE TRANSPORTE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,400.00
5,400.00
7,200.00
7,200.00
0.00
0.00
27,770.40
72,340.80
121,860.20
121,860.20
143,724.00
198,582.40
243,928.40
243,928.40
312,033.75
317,073.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,700.00
14,700.00
14,700.00
0.00
5,396.74
5,396.74
5,396.74
5,396.74
5,396.74
5,396.74
5,396.74
7,691.74
7,691.74
7,691.74
308,983.50
0.00
0.00
10,257.40
24,664.40
25,014.40
29,618.79
32,792.79
37,212.79
39,937.79
42,612.79
80,628.99
123,820.49

SANITARIO Y DE LAB.
0.00
0.00
0.00
0.00
52,006.00
141,006.00
141,006.00
190,606.00
193,106.00
193,106.00
193,106.00
238,406.00

RECREATIVOS
0.00
0.00
600.00
600.00
600.00
600.00
1,850.00
1,850.00
1,850.00
6,850.00
6,850.00
6,850.00

TRANSPORTE
0.00
31,687.75
102,289.28
203,755.14
217,300.04
299,120.60
333,146.29
505,295.60
814,026.16
957,705.05
1,282,303.72
1,591,292.33

COMUNICACIONES
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
285.00
0.00
2,985.00
3,425.00
3,425.00
3,425.00
3,425.00
4,080.20
4,125.20
4,125.20
4,675.20
12,354.20
31,718.26

EQUIPOS
0.00
278,566.63
311,796.63
336,716.63
336,716.63
1,241,516.63
1,920,116.63
1,925,740.63
2,500,540.63
2,554,584.21
2,559,914.21
2,665,499.21
0.00
275.00
89,325.00
89,325.00
111,375.00
111,375.00
180,286.30
180,286.30
180,286.30
312,908.30
398,908.30
878,459.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

OFICINA

Informaon de oficio

PAGINA
FECHA
14
DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
590.00
590.00
590.00
66,570.80
89,865.80

0.00
0.00
0.00
254,428.60
254,428.60
2,118,790.47
2,118,790.47
2,118,790.47
2,899,737.85
2,899,737.85
2,899,737.85
4,500,513.89

FACTIBILIDAD
0.00
0.00
0.00
0.00
0.00
1,054,649.01
1,054,649.01
1,054,649.01
1,054,649.01
1,054,649.01
1,054,649.01
1,054,649.01
546,400.00
2,587,567.74
4,346,924.74
6,309,256.98
8,025,264.91
9,887,831.57
11,473,858.13
13,804,350.16
15,433,595.32
17,510,232.40
20,688,439.53
23,784,648.16
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,470.00
8,470.00
8,470.00
8,470.00
8,470.00

AUDITORIA
0.00
0.00
0.00
0.00
95,199.25
95,199.25
152,599.25
256,099.25
296,898.93
296,898.93
378,498.93
378,498.93
0.00
0.00
3,600.00
3,600.00
3,600.00
312,800.00
317,500.00
327,583.33
336,543.33
350,683.33
378,483.33
409,483.33

COMPUT.
0.00
0.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
106,835.00
187-SERVICIOS POR ACTUACIONES ARTISTICAS

Y DEPORTIVAS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
400.00

OBRAS
0.00
43,354.83
418,354.83
526,354.83
1,342,393.93
1,858,413.48
3,046,472.13
3,280,181.81
3,787,201.36
3,898,201.36
4,120,685.28
4,414,782.05
904,000.00
4,185,558.97
6,368,371.87
11,318,187.37
14,504,635.73
18,237,332.82
22,317,209.42
29,026,721.56
34,984,341.44
40,998,986.15
49,860,449.03
61,599,743.47
304,227.88
625,169.67
932,301.71
937,831.53
1,248,870.48
1,267,729.73
1,342,538.24
1,729,238.15
2,130,754.00
2,154,274.00
2,772,402.18
2,820,708.51

OTROS GASTOS
260,588.76
1,021,337.28
1,021,337.28
1,021,375.99
1,021,375.99
1,021,906.71
1,882,703.28
2,446,930.67
2,732,480.02
4,090,361.08
5,618,693.64
6,696,601.02
0.00
8,045.67
13,484.32
13,636.32
15,856.32
18,076.32
18,106.82
45,412.89
47,243.39
65,444.05
67,227.44
1,189,265.03
0.00
9,500.00
80,083.50
182,946.45
220,837.17
296,064.67
423,216.78
806,787.00
1,125,097.53
1,348,913.15
1,758,398.26
2,346,315.06
0.00
58,659.28
58,989.28
58,989.28
58,989.28
58,989.28
117,318.56
234,918.56
430,918.56
432,898.56
702,688.56
736,288.56

Informaon de oficio

PAGINA
FECHA
15
DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
5,580.00
15,873.17
22,586.17
32,688.17
32,748.17
40,647.17
64,231.37
75,733.37
124,877.77
180,988.90
315,639.50
0.00
43,401.69
117,735.98
203,633.92
257,494.92
366,616.42
527,416.77
1,081,708.75
1,360,467.75
1,488,043.88
1,651,292.51
14,608,764.02
0.00
0.00
296.25
296.25
296.25
296.25
296.25
1,206.00
1,206.00
3,015.50
3,015.50
3,845.50
213-PRODUCTOS ANIMALES
0.00
0.00
0.00
0.00
0.00
0.00
0.00
135.00
135.00
283.00
283.00
283.00

MANUFACT.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
550.00
550.00
2,142.20
2,142.20
3,982.20
215-PROD. AGROPECUARIOS PARA

COMERCIALIZACION
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,400.00
2,400.00
2,400.00
2,400.00
2,400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
295.11
295.11
645.41
1,282.09
4,496.09
0.00
0.00
0.00
0.00
0.00
0.00
0.00
62.50
962.50
962.50
962.50
1,062.00
231-HILADOS Y TELAS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
262.00
262.00
262.00
262.00
419.00
0.00
38.25
112.25
112.25
112.25
112.25
127.25
6,723.25
7,059.25
8,036.23
8,036.23
107,048.11
0.00
0.00
9,450.00
9,450.00
9,450.00
9,450.00
29,655.00
31,695.00
36,675.00
48,250.00
49,600.00
118,404.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
319.99
319.99
439.99
439.99
439.99
425.00
10,321.76
34,135.66
37,079.06
112,963.46
198,610.96
201,415.96
235,606.10
290,470.16
291,501.51
295,610.51
448,455.68
0.00
0.00
0.00
6.75
6.75
41.75
321.75
350.75
625.75
899.75
1,199.75
1,583.90
85.00
154,504.61
159,095.16
163,336.56
420,340.41
436,332.64
450,363.79
478,435.43
562,556.43
564,003.67
575,008.79
775,770.63
0.00
1,590.00
2,415.00
10,306.00
15,751.80
27,139.80
30,129.35
50,100.60
51,496.44
62,217.17
65,267.67
148,094.77
OTROS

Informaon de oficio

PAGINA
FECHA
16
DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
6,385.00
7,195.00
7,195.00
7,195.00
7,195.00
10,155.00
10,155.00
11,250.00
11,250.00
18,446.00
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
2,805.00
2,805.00
2,805.00
2,805.00
2,805.00
2,929.00
5,149.00
7,066.00
7,066.00
9,823.00

IMPRESOS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,950.00
1,950.00
1,950.00
0.00
9,002.00
9,002.00
9,002.00
9,002.00
39,802.00
39,802.00
55,180.00
89,010.00
74,705.00
376,947.51
457,921.80
0.00
1,951.00
1,951.00
1,984.28
1,984.28
3,946.28
3,946.28
4,146.28
4,146.28
8,362.28
8,362.28
11,950.10
0.00
15,792.29
1,161,109.81
1,362,440.21
5,036,707.41
5,256,029.00
5,344,239.50
7,148,999.10
8,017,137.24
9,365,132.19
12,781,397.81
13,783,832.16
200,000.00
485,775.47
688,920.77
778,085.93
1,031,085.93
1,270,085.93
1,510,085.93
1,724,033.11
1,867,788.17
2,075,088.95
2,139,246.53
4,254,334.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
148.50
148.50
148.50
0.00
1,362.00
1,362.00
1,362.00
1,362.00
1,362.00
1,362.00
1,572.10
1,572.10
1,632.10
1,632.10
5,526.64
7,445,393.01
36,350,081.31
61,565,807.49
71,274,167.49
71,285,750.19
71,385,964.19
95,111,785.01
104,819,469.30
113,068,506.62
151,950,645.23
192,573,908.27
222,706,360.00
0.00
771.20
10,889.84
18,123.36
38,219.92
113,404.36
207,969.62
296,947.17
437,266.71
478,808.79
509,243.66
767,174.25

P.V.C.
0.00
8,330.60
25,379.42
28,120.82
36,502.82
40,250.02
90,899.62
121,463.51
148,236.01
180,078.79
184,529.10
432,262.31
0.00
9,517.50
10,473.00
10,473.00
10,785.50
14,025.50
14,425.50
21,881.90
22,640.90
24,897.80
25,244.61
54,250.66
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
50.00
0.00
0.00
60.00
136.70
136.70
200.70
200.70
715.87
2,884.67
3,289.17
3,384.17
12,937.81
FARMACEUTICOS

Informaon de oficio

PAGINA
FECHA
17
DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
38.90
179.30
179.30
289.10
289.10
2,448.80
2,873.80
5,489.79
5,688.19
8,895.94
274-CEMENTO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
612.99
667.99
3,197.34
6,051.34
10,761.88

YESO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,500.00
1,500.00
1,500.00
1,500.00
10,070.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,340.00
2,340.00
2,395.00
2,395.00
3,465.00
FERRICOS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,461.90
2,861.90
4,916.64
4,957.64
6,388.24
0.00
76.50
343.52
343.52
343.52
343.52
2,095.98
9,631.57
28,287.57
30,922.11
39,916.41
49,072.96
0.00
0.00
0.00
0.00
0.00
914.40
914.40
10,369.40
10,369.40
11,078.12
11,078.12
40,788.11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
480.00
0.00
0.00
163.85
163.85
163.85
11,786.81
11,786.81
13,875.29
95,485.34
104,086.55
107,058.05
134,026.90
0.00
0.00
103.05
103.05
103.05
103.05
103.05
244.05
244.05
519.05
519.05
1,894.04
450.00
5,159.00
17,801.97
18,860.63
26,916.88
34,049.08
90,076.62
141,635.07
158,944.91
167,206.82
191,528.80
305,395.27

SANITARIOS
0.00
12,749.80
13,248.74
13,248.74
26,023.74
41,314.99
41,341.44
51,101.43
51,116.43
76,707.44
77,237.41
128,592.51
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,260.00
1,260.00
2,607.00
67,632.00
71,572.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
261.00
261.00
2,661.00

Y DE LAB.
0.00
5,134.08
3,173,383.33
3,182,510.23
3,230,199.43
3,414,787.53
3,432,218.03
4,654,463.85
4,744,463.85
4,769,281.93
4,943,508.77
7,174,798.07
0.00
0.00
854.00
854.00
854.00
854.00
942.00
1,441.60
1,981.60
90,694.19
90,694.19
93,353.08

Informaon de oficio

PAGINA
FECHA
18
DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE

ELECTRICOS
0.00
846.50
4,228.91
5,763.04
5,763.04
22,143.14
22,702.14
42,073.56
54,925.55
72,534.06
78,989.77
135,670.77
0.00
12,820.01
24,373.48
30,622.84
35,142.84
40,746.24
94,479.76
145,426.20
150,070.38
182,415.84
194,876.22
295,934.30
0.00
0.00
112.00
112.00
112.00
562.00
567.00
3,507.20
3,667.20
9,078.81
10,311.79
15,149.09
312-EDIFICIOS 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
0.00
0.00
0.00
0.00
44,400.00
79,345.00
79,345.00
79,345.00
555,992.00
644,070.00
648,270.00
673,684.00
LABORATORIO
0.00
0.00
0.00
770,000.00
770,000.00
2,601,776.84
2,601,776.84
2,752,776.84
4,062,634.62
4,062,634.62
4,093,499.58
4,302,829.58

RECREATIVO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,990.00
6,990.00
6,990.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
161,222.88
161,222.88
161,222.88
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,500.00
0.00
0.00
0.00
0.00
0.00
28,367.75
28,367.75
37,063.75
37,063.75
56,863.75
61,553.75
223,477.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
22,784.00
730,011.51
770,586.47

COMUN
0.00
0.00
4,341,246.93
4,341,246.93
5,062,731.97
5,205,879.78
5,737,782.04
5,737,782.04
5,737,782.04
5,737,782.04
5,737,782.04
5,737,782.04
411-AYUDA PARA FUNERALES
18,025.70
34,298.14
39,398.14
42,784.20
42,784.20
42,784.20
42,784.20
42,784.20
42,784.20
42,784.20
42,784.20
42,784.20
412-PRESTACIONES POSTUMAS
51,182.55
113,295.15
119,685.66
166,797.19
166,797.19
166,797.19
166,797.19
166,797.19
166,797.19
166,797.19
166,797.19
178,208.19
0.00
181,829.15
181,829.15
217,343.44
257,719.95
257,719.95
257,719.95
257,719.95
257,719.95
362,623.65
6,307,531.13
6,307,531.13
376,521.30
747,387.12
789,711.57
819,358.28
819,358.28
874,648.65
898,915.19
898,915.19
898,915.19
898,915.19
901,179.54
962,012.65
413-INDEMNIZACIONES AL PERSONAL
415-VACACIONES PAGADAS POR RETIRO

Informaon de oficio

PAGINA
FECHA
19
DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
498,400.00
1,700,200.00
1,700,200.00
2,286,800.00
2,286,800.00
2,286,800.00
3,458,800.00
3,458,800.00
5,807,700.00
6,333,400.00
6,859,100.00
0.00
696,828.00
863,518.00
863,518.00
1,084,822.23
1,795,126.23
1,826,879.75
1,981,339.27
1,983,752.17
2,616,009.17
2,881,204.17
3,443,704.17
26,122,326.00
66,911,271.75
66,911,271.75
71,911,271.75
145,072,543.50
146,322,543.50
219,483,815.25
219,483,815.25
219,483,815.25
292,645,087.00
292,645,087.00
292,645,087.00
472-TRANSFERENCIAS A ORGANISMOS E
INSTITUCIONES INTERNACIONALES
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,767,885.74
4,767,885.74
4,768,044.86
4,768,044.86
473-TRANS. A ORGANISMOS REGIONALES
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,138,464.47
1,138,464.47
3,717,606.72
3,717,685.46
913-SENTENCIAS JUDICIALES
0.00
92,136.60
147,553.43
167,654.23
167,654.23
167,654.23
315,888.03
315,888.03
349,217.98
387,523.28
829,585.28
829,585.28
914-GASTOS NO PREVISTOS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
46,197,377.62
135,037,545.47
185,743,026.16
320,365,941.27
344,906,894.56
465,366,615.48
507,277,891.40
546,286,050.79
684,571,252.71
575,635.25
1,171,492.70
1,765,095.78
2,355,924.62
2,942,283.65
3,527,864.59
4,114,148.58
4,693,304.15
5,280,651.70
5,861,633.82
6,446,940.82
7,034,132.95
225.00
450.00
675.00
900.00
1,125.00
1,350.00
1,575.00
1,800.00
2,025.00
2,250.00
2,475.00
2,700.00

PERSONAL PERMANENTE
10,155.00
20,570.00
32,536.28
44,443.22
2,619,417.34
2,629,687.67
2,640,201.58
4,015,361.16
4,025,941.54
4,037,689.28
4,048,196.15
4,058,849.97

21,703.13
44,198.61
66,912.13
89,622.32
111,887.95
134,422.73
156,660.24
178,375.47
201,058.44
223,042.82
245,656.24
268,015.62
968,331.62
1,974,442.33
3,245,604.03
4,239,050.67
5,233,647.23
6,219,382.60
7,214,183.34
8,196,129.61
9,187,452.13
10,169,812.97
11,918,349.16
13,291,383.10
19,792.00
38,124.00
56,456.00
65,788.00
75,120.00
84,452.00
93,784.00
103,116.00
112,448.00
121,780.00
160,512.00
199,544.00
0.00
0.00
0.00
0.00
4,056.06
4,056.06
4,056.06
8,749.30
8,749.30
8,749.30
8,749.30
8,749.30
432-TRANS. A INST. DE SALUD Y ASISTENCIA

SOCIAL
Total: 11130009-201-DEPARTAMENTO
217,944,429.91
769,727,785.66
862,160,731.39
ADMINISTRATIVO
11130009-202-AREA DE SALUD GUATEMALA NOR ORIENTE

PERSONAL PERMANENTE
TEMPORAL

Informaon de oficio

PAGINA
FECHA
20
DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
750.00
1,500.00
2,250.00
2,250.00
2,250.00
2,250.00
2,250.00
2,250.00
2,250.00
2,250.00
2,625.00
4,725.00
26,622.58
51,003.76
81,684.94
95,981.12
110,277.30
124,573.48
138,869.66
153,165.84
167,501.08
181,863.45
247,966.15
304,748.52
0.00
0.00
187,400.00
248,700.00
346,500.00
409,300.00
469,100.00
539,400.00
602,700.00
673,451.61
739,751.61
806,051.61
125,471.88
241,624.96
365,154.69
484,998.81
649,116.14
779,447.04
912,011.67
1,045,914.00
1,175,496.90
1,309,399.23
1,437,758.13
1,569,552.46
0.00
0.00
1,330.00
1,785.00
68,253.00
68,763.00
69,298.00
69,753.00
70,208.00
70,663.00
126,263.84
126,718.84

JORNAL
167,559.28
326,429.12
537,092.60
698,630.32
908,237.73
1,081,610.39
1,257,808.62
1,434,720.79
1,606,993.03
1,846,905.20
2,081,596.28
2,317,791.49
071-AGUINALDO
622,315.91
622,330.49
626,972.28
627,094.78
627,094.78
627,094.78
627,094.78
628,673.02
628,673.02
629,141.42
629,141.42
1,272,454.00
0.00
0.00
99.16
186.66
186.66
186.66
1,256,908.88
1,259,172.80
1,263,768.98
1,265,376.25
1,265,376.25
1,267,789.83
073-BONO VACACIONAL
0.00
0.00
200.00
200.00
200.00
200.00
200.00
249.86
249.86
282.74
282.74
91,470.70
0.00
24,341.44
45,098.38
67,009.40
71,701.72
110,836.20
133,121.85
157,268.93
218,764.70
231,524.12
256,848.52
300,215.80
112-AGUA
0.00
3,393.97
3,393.97
5,299.80
5,299.80
6,990.26
8,235.42
9,505.05
11,219.78
12,770.34
14,267.00
17,278.30
113-TELEFONIA
0.00
15,240.50
30,457.80
38,260.75
40,330.75
64,981.43
75,920.43
87,084.43
95,739.43
111,425.43
127,105.43
141,066.43
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,890.00
REPRODUCCION
0.00
0.00
951.20
998.90
24,473.74
48,407.62
48,567.32
48,967.32
52,057.32
98,728.01
256,501.77
298,711.46
0.00
4,914.00
12,978.00
12,978.00
19,978.00
19,978.00
32,858.00
40,502.00
55,146.00
61,698.00
69,818.00
80,234.00
0.00
0.00
120.00
233.00
361.00
361.00
361.00
361.00
361.00
1,108.00
1,686.00
2,193.00

PERSONAL TEMP.
TEMPORAL
TEMPORAL
031-JORNALES
POR JORNAL

Informaon de oficio

PAGINA
FECHA
21
DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
27,000.00
40,500.00
54,000.00
67,500.00
81,000.00
94,500.00
108,000.00
126,000.00
141,750.00
157,500.00
173,250.00
0.00
70,510.00
105,765.00
141,020.00
176,275.00
211,530.00
246,785.00
282,040.00
317,295.00
352,550.00
387,805.00
423,060.00
0.00
0.00
4,590.00
4,590.00
5,415.00
5,415.00
5,415.00
5,415.00
5,415.00
6,178.80
6,178.80
6,178.80

SANITARIO Y DE LAB.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,760.00
11,910.00
11,910.00

TRANSPORTE
0.00
0.00
1,991.00
2,931.00
6,944.00
15,810.81
21,132.81
60,792.57
64,587.57
85,356.48
85,931.48
88,753.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,266.00
4,666.00
6,041.00

EQUIPOS
0.00
0.00
0.00
0.00
0.00
0.00
6,905.00
6,905.00
6,905.00
11,255.00
11,255.00
11,255.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
698.00
698.00
698.00
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
1,154,100.00
1,854,150.00
2,485,400.00
2,991,300.00
3,950,646.00
5,148,398.30
6,373,078.94
7,334,495.61
8,565,096.02
9,787,394.59
10,897,490.07
0.00
107,000.00
158,500.00
210,000.00
257,500.00
445,706.90
645,606.90
781,806.90
873,023.03
1,113,448.88
1,576,103.80
1,869,970.47
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,434.00
4,434.00
4,434.00

OTROS GASTOS
0.00
0.00
0.00
0.00
0.00
50,731.88
50,731.88
101,252.80
101,252.80
167,649.35
194,512.93
222,223.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,256.50
9,531.50
9,971.50
10,301.50
10,906.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28,328.00
60,357.00
73,479.00
79,992.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Informaon de oficio

PAGINA
FECHA
22
DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
14,170.70
19,174.00
21,757.00
28,527.50
32,907.60
37,944.80
38,744.80
48,892.50
59,599.50
66,542.70
0.00
0.00
7,079.15
13,109.20
27,790.25
30,069.30
30,906.30
32,448.80
32,448.80
51,068.57
66,495.47
75,223.77
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
880.00
880.00
0.00
0.00
0.00
0.00
18,825.00
18,825.00
31,242.50
31,242.50
31,242.50
38,232.50
42,550.50
75,675.00
0.00
0.00
0.00
0.00
65,723.00
67,063.79
67,076.79
74,276.79
74,276.79
77,437.29
79,660.39
81,927.40

OTROS
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
102.20
102.20
86,705.40
86,978.40
86,978.40
87,178.40
87,178.40
88,428.40
117,149.15
119,958.20
0.00
0.00
0.00
0.00
0.00
12,614.00
12,614.00
12,614.00
12,614.00
12,614.00
12,614.00
12,816.70
0.00
0.00
0.00
0.00
2,889.00
2,889.00
2,889.00
2,889.00
2,889.00
3,299.74
15,227.74
35,771.74
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
209,202.00
209,202.00
209,202.00
298,427.00
298,427.00
475,140.00
508,736.90
508,736.90
515,168.74
793,805.34
883,735.34
0.00
0.00
90,000.00
90,000.00
97,749.00
189,949.00
191,245.99
193,946.49
284,817.49
290,047.49
478,106.49
584,043.69
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
86,450.00
86,450.00
226,100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FARMACEUTICOS
0.00
65,632.00
129,656.91
578,598.91
681,432.40
1,005,333.05
1,405,668.07
1,443,570.79
1,776,362.44
1,891,446.40
2,698,975.53
3,127,291.33
0.00
38,850.00
58,376.00
66,241.00
66,541.00
67,796.00
67,796.00
69,999.00
69,999.00
141,528.00
150,941.00
154,441.00

Informaon de oficio

PAGINA
FECHA
23
DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE

P.V.C.
0.00
28,139.76
28,799.76
28,799.76
28,883.72
29,527.82
38,400.32
47,357.69
69,857.69
76,012.95
78,269.29
79,934.77
0.00
0.00
0.00
0.00
0.00
620.10
620.10
1,244.10
1,244.10
1,344.10
3,290.80
6,083.20
0.00
0.00
0.00
148.75
153.25
7,372.10
7,372.10
7,605.35
7,605.35
8,126.25
10,038.25
10,351.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9.25
0.00
0.00
250.00
443.00
1,300.30
90,479.84
90,479.84
90,479.84
90,574.64
95,615.64
95,940.64
100,471.07

SANITARIOS
0.00
186,412.80
186,412.80
186,412.80
186,412.80
186,412.80
217,999.04
217,999.04
217,999.04
217,999.04
217,999.04
220,285.13
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,890.00
9,360.00

Y DE LAB.
0.00
10,683.20
137,347.54
199,202.34
374,656.02
440,161.48
718,934.83
721,932.38
758,572.38
766,935.67
897,727.38
947,371.57

ELECTRICOS
0.00
0.00
0.00
0.00
87.00
807.70
10,112.01
21,154.36
21,154.36
24,217.36
24,537.36
24,800.03
0.00
0.00
2,971.90
3,853.18
15,398.30
33,874.56
95,212.68
98,856.14
98,856.14
118,110.82
125,231.82
137,524.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17,274.60
17,274.60
19,725.90
19,725.90
19,760.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,350.00
LABORATORIO
0.00
0.00
0.00
159,069.00
159,069.00
166,189.00
187,349.00
187,349.00
215,269.00
236,628.32
380,807.32
406,807.32

RECREATIVO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
89,550.00
0.00
0.00
75,053.14
79,238.14
79,238.14
79,238.14
79,238.14
79,238.14
79,238.14
163,278.14
170,928.14
231,732.14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
87,750.00
252,305.00
312,651.00

Informaon de oficio

PAGINA
FECHA
24
DE 399
02/01/2013
12:05.28
:
HORA
a
Enero
Diciembre
2012
EJERCICIO:

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
88,125.00
291,750.00
352,500.00
556,900.00
588,400.00
755,275.00
19,667,894.43
23,841,941.68
29,679,372.03
34,944,609.55
38,721,644.28
43,265,948.84
NOVIEMBRE
0.00
56,700.00
2,538,561.65
6,437,585.64
10,224,080.34
754,121.82
1,499,320.53
2,238,330.24
2,985,293.96
3,723,362.68
4,460,063.72
5,201,082.12
5,941,701.99
6,686,633.61
7,430,384.06
8,174,748.95
8,926,802.84
365.00
730.00
1,095.00
1,460.00
1,825.00
2,190.00
2,555.00
2,920.00
3,285.00
3,650.00
4,015.00
4,380.00

PERSONAL PERMANENTE
13,943.87
27,923.87
41,885.00
62,467.00
3,485,458.70
3,507,105.00
3,523,486.67
5,303,624.29
5,319,749.50
5,334,622.00
5,349,531.33
5,367,321.47

27,281.25
53,437.50
79,212.70
106,661.49
132,245.57
158,308.07
185,066.13
211,373.59
237,717.34
264,811.09
290,873.59
318,150.80
1,274,230.26
2,537,039.02
4,128,507.20
5,391,074.39
6,632,419.04
7,880,704.13
9,143,915.34
10,400,552.19
11,664,357.00
12,927,754.96
15,159,432.95
16,928,812.49
16,872.00
32,442.00
48,012.00
54,582.00
61,152.00
67,722.00
86,775.87
102,345.87
125,464.26
141,034.26
156,604.26
172,174.26
0.00
0.00
0.00
0.00
2,639.37
2,639.37
2,639.37
5,634.87
5,634.87
5,634.87
5,634.87
5,634.87
375.00
750.00
1,125.00
1,125.00
1,125.00
1,125.00
1,125.00
1,125.00
2,129.03
2,504.03
2,879.03
3,254.03
22,088.13
42,306.69
67,425.25
77,558.81
87,692.37
97,825.93
121,788.73
141,912.93
170,382.29
190,506.49
224,630.69
251,754.89
0.00
163,700.00
236,150.00
433,000.00
527,200.00
642,400.00
750,132.26
879,532.26
1,088,400.00
1,239,300.00
1,363,640.32
1,628,511.28
144,925.00
280,500.00
425,425.00
563,859.48
752,614.52
906,066.32
1,060,722.22
1,215,476.08
1,365,143.08
1,519,798.98
1,669,465.98
1,824,121.88
325.00
650.00
975.00
1,335.00
1,725.00
151,311.24
151,701.24
156,139.82
156,529.82
156,919.82
157,309.82
254,054.28
195,020.80
380,006.45
626,266.89
814,461.54
1,057,065.13
1,261,590.27
1,467,578.76
1,673,670.11
1,874,250.04
2,080,280.69
2,426,901.42
2,706,121.79
Total: 11130009-202-AREA DE SALUD GUATEMALA
13,668,570.65
785,275.00
DICIEMBRE
0.00
56,700.00
MAYO
50,066,457.96
980,436.60
56,301,315.41
NOR ORIENTE
11130009-203-AREA DE SALUD GUATEMALA NOR OCCIDENTE

PERSONAL PERMANENTE
TEMPORAL
PERSONAL TEMP.
TEMPORAL
TEMPORAL
031-JORNALES
POR JORNAL
JORNAL

Informaon de oficio

PAGINA
FECHA
25
DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
771,580.77
776,148.49
776,148.49
776,597.66
776,588.10
776,588.10
780,568.50
780,623.92
782,120.17
782,120.17
782,120.17
1,581,554.99
3,161.60
4,231.94
5,374.85
5,680.68
5,680.68
5,680.68
1,564,643.18
1,564,681.10
1,570,375.09
1,570,375.09
1,570,375.09
1,573,658.61
073-BONO VACACIONAL
0.00
361.75
361.75
361.75
361.75
361.75
394.08
394.08
443.81
443.81
443.81
113,893.51
0.00
103,392.01
143,116.40
198,328.94
242,812.84
286,973.69
339,304.08
384,907.51
450,278.52
501,954.19
558,393.26
608,324.38
112-AGUA
0.00
129.00
264.00
264.00
264.00
1,671.62
1,936.62
2,866.12
2,866.12
3,689.12
4,213.12
4,402.12
113-TELEFONIA
0.00
14,885.00
24,374.00
25,610.00
38,803.00
49,055.00
53,342.00
68,343.00
69,026.00
83,633.00
94,663.00
102,159.00
0.00
0.00
0.00
0.00
150.00
150.00
150.00
150.00
150.00
330.00
14,785.00
20,785.00
REPRODUCCION
0.00
1,575.80
1,575.80
1,575.80
2,555.80
43,596.74
65,112.14
69,308.04
69,316.04
74,170.14
74,170.14
154,777.29
0.00
1,280.00
6,528.00
6,528.00
17,160.00
22,928.00
22,928.00
34,044.00
34,044.00
44,800.00
50,800.00
57,016.00
0.00
0.00
0.00
0.00
44,000.00
44,000.00
44,000.00
44,000.00
44,000.00
44,000.00
152,000.00
152,000.00

OFICINA
0.00
1,250.00
1,250.00
1,250.00
1,250.00
3,750.00
8,750.00
15,000.00
15,000.00
20,000.00
22,500.00
27,500.00
41,745.00
83,490.00
125,235.00
166,980.00
208,725.00
250,470.00
292,215.00
333,960.00
375,705.00
417,450.00
459,195.00
500,940.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,482.00
3,482.00
0.00
0.00
0.00
0.00
0.00
0.00
350.00
1,161.00
1,471.00
1,471.00
1,471.00
2,226.00

SANITARIO Y DE LAB.
0.00
1,829.03
2,759.61
6,959.61
10,409.61
10,409.61
11,352.31
11,352.31
11,352.31
12,310.07
12,910.07
12,910.07

TRANSPORTE
0.00
8,856.26
26,040.02
26,040.02
41,979.04
56,917.19
63,430.19
76,573.19
77,573.19
106,851.77
115,914.06
129,536.06
071-AGUINALDO

Informaon de oficio

PAGINA
FECHA
26
DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
0.00
0.00
0.00
0.00
600.00
600.00
600.00
600.00
850.00
850.00

EQUIPOS
0.00
2,060.00
2,060.00
2,060.00
2,060.00
2,060.00
2,060.00
2,060.00
2,060.00
3,810.00
3,810.00
4,160.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
46,900.00
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
9,350.00
21,076.00
21,076.00
27,676.00
27,676.00
27,676.00
27,676.00
27,676.00
43,474.00
44,374.00
44,374.00
5,000.00
5,000.00
713,900.00
1,406,200.00
2,715,000.00
3,335,938.71
4,563,131.27
5,311,328.04
6,133,866.75
6,754,066.75
7,556,265.69
8,433,659.23
0.00
0.00
174,000.00
269,500.00
334,000.00
413,500.00
634,787.47
768,077.79
864,577.79
956,577.79
1,078,720.27
1,263,019.19
0.00
440.00
1,435.50
1,435.50
1,606.00
3,063.50
4,650.50
10,970.50
10,970.50
11,080.50
11,080.50
11,080.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25,019.50
28,709.50
43,909.50
66,159.50
73,132.50
54,425.81
100,025.81
145,625.81
145,625.81
236,825.81
282,425.81
328,025.81
373,625.81
419,225.81
464,825.81
510,425.81
510,425.81
0.00
11,734.65
15,601.45
18,601.45
20,111.45
43,851.78
52,129.33
59,869.33
64,559.33
78,058.57
80,568.57
99,483.55
0.00
2,606.00
15,910.10
24,289.90
30,412.40
50,325.18
61,701.03
80,071.73
103,247.23
123,263.83
138,475.43
165,443.18

MANUFACT.
0.00
179.80
2,125.80
2,125.80
2,125.80
2,125.80
2,125.80
2,125.80
2,125.80
2,994.79
2,994.79
2,994.79
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,520.00
1,520.00
1,520.00
1,520.00
1,520.00
8,045.00
17,020.00
42,670.00

Informaon de oficio

PAGINA
FECHA
27
DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
8,192.50
20,986.50
20,986.50
20,986.50
20,986.50
21,008.50
48,150.00
48,150.00
48,311.50
48,311.50

OTROS
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
3,005.05
32,451.60
33,274.30
33,274.30
33,389.10
46,607.10
47,707.10
47,786.35
47,786.35
47,786.35
0.00
0.00
0.00
0.00
4,602.25
4,602.25
4,602.25
4,602.25
7,867.25
7,867.25
7,867.25
7,867.25
0.00
0.00
240.00
240.00
240.00
1,035.00
1,035.00
1,035.00
1,035.00
1,335.00
1,335.00
1,335.00
0.00
0.00
0.00
0.00
0.00
466.40
466.40
466.40
466.40
466.40
722.40
722.40
0.00
0.00
75.00
75.00
4,300.00
6,400.00
16,077.00
18,192.00
18,192.00
22,822.00
29,912.00
30,487.00
0.00
0.00
0.00
1,050.00
1,050.00
1,250.00
1,250.00
1,250.00
1,250.00
1,650.00
1,650.00
1,650.00
0.00
4,261.92
4,261.92
8,493.42
95,793.42
95,969.42
96,119.42
102,979.42
102,979.42
109,415.89
171,781.94
280,931.94
0.00
0.00
94,892.30
94,892.30
94,892.30
191,532.80
191,552.80
191,552.80
191,576.80
289,351.95
292,316.25
292,571.25
0.00
0.00
86,450.00
86,450.00
86,450.00
86,450.00
87,429.20
87,429.20
87,429.20
87,429.20
87,429.20
87,429.20
FARMACEUTICOS
0.00
0.00
371,289.11
492,520.03
865,229.61
994,372.33
1,115,912.73
1,200,049.10
1,272,923.69
1,595,718.60
1,732,473.92
2,071,688.21
0.00
1,238.50
17,970.87
35,558.63
36,358.63
45,074.63
47,458.38
49,985.03
49,985.03
60,592.03
76,977.03
104,892.03

P.V.C.
0.00
19.00
19.00
10,288.01
10,288.01
30,871.51
45,545.16
48,864.56
48,864.56
68,374.56
98,573.66
117,394.54
0.00
0.00
0.00
763.50
763.50
763.50
1,099.50
1,099.50
1,099.50
1,099.50
1,099.50
1,121.50
0.00
948.80
948.80
948.80
948.80
948.80
948.80
948.80
948.80
948.80
948.80
948.80

Informaon de oficio

PAGINA
FECHA
28
DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
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
1,621.89
1,621.89
1,621.89
0.00
8,885.00
19,685.00
19,685.00
19,685.00
19,685.00
19,685.00
19,685.00
19,685.00
23,485.00
27,735.00
27,735.00
FERRICOS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
710.00
710.00
710.00
0.00
23.50
23.50
23.50
23.50
163.50
627.50
702.50
836.50
1,897.71
3,323.66
3,323.66
0.00
0.00
0.00
0.00
0.00
0.00
405.00
405.00
975.00
975.00
6,390.00
6,390.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
500.00
1,517.00
15,824.68
15,824.68
33,280.91
33,373.41
33,443.41
43,438.91
43,438.91
43,684.41
43,684.41

SANITARIOS
0.00
0.00
35,127.00
57,611.10
57,611.10
57,611.10
57,709.85
70,446.85
70,446.85
70,541.15
70,541.15
97,733.15

Y DE LAB.
0.00
0.00
78,668.55
104,773.55
222,166.40
251,745.67
283,895.52
291,366.77
319,047.73
340,066.94
430,241.99
499,243.59

ELECTRICOS
0.00
0.00
1,247.00
1,247.00
1,247.00
1,247.00
1,567.68
2,901.68
2,901.68
2,901.68
2,927.66
4,977.66
0.00
0.00
0.00
0.00
375.00
1,175.00
2,874.00
8,109.00
10,179.62
13,975.62
14,969.62
16,047.62
0.00
0.00
969.15
969.15
3,689.15
3,689.15
3,719.15
3,719.15
3,719.15
3,838.16
4,213.76
4,233.76
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
43,193.00
LABORATORIO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
63,569.00

Informaon de oficio

PAGINA
FECHA
29
DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE

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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,800.00
9,800.00
9,800.00
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
0.00
0.00
0.00
0.00
0.00
0.00
82,518.00
82,518.00
142,776.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
527,545.00

COMUN
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
37,000.00
96,000.00
96,000.00
115,200.00
130,200.00
144,300.00
211,300.00
225,525.80
366,825.80
403,825.80
442,606.40
3,325,461.31
6,200,508.32
10,919,753.61
22,919,600.81
26,866,884.98
32,837,481.37
38,504,466.79
42,439,766.79
46,757,109.54
72,229.87
143,544.87
213,713.10
284,769.00
354,646.00
425,715.00
496,784.00
567,853.00
641,027.87
712,096.87
783,165.87
854,234.87
25.00
50.00
75.00
100.00
125.00
150.00
175.00
200.00
225.00
250.00
275.00
300.00
1,938.88
3,843.88
5,748.88
7,615.55
339,147.14
341,102.14
343,082.14
515,576.71
517,645.04
519,625.04
521,605.04
523,585.04
750.00
1,500.00
2,250.00
3,000.00
3,750.00
4,500.00
5,250.00
6,000.00
6,750.00
7,500.00
8,250.00
9,000.00
119,598.75
237,644.45
393,917.49
511,587.09
627,414.85
742,127.40
860,227.61
981,829.04
1,103,352.81
1,221,706.69
1,446,277.59
1,617,956.86

TEMPORAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

TEMPORAL
0.00
124,600.00
188,400.00
246,200.00
293,600.00
598,681.65
699,581.65
810,601.65
919,301.65
1,172,635.52
1,304,935.52
1,437,235.52
14,680,821.36
52,115,536.23
59,164,779.77
NOR OCCIDENTE
11130009-204-AREA DE SALUD GUATEMALA SUR

PERSONAL PERMANENTE
PERSONAL PERMANENTE

Informaon de oficio

PAGINA
FECHA
30
DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
91,398.55
177,019.60
266,570.85
354,252.55
474,586.00
569,093.50
666,617.95
765,978.40
865,925.90
969,907.65
1,069,452.24
1,173,433.99
0.00
0.00
0.00
0.00
0.00
37,672.55
37,672.55
37,672.55
37,672.55
37,672.55
66,766.07
66,766.07

JORNAL
121,414.85
236,877.62
387,539.41
505,057.90
656,946.67
782,034.35
910,416.74
1,041,205.64
1,173,504.19
1,359,273.84
1,540,138.78
1,726,014.19
071-AGUINALDO
118,769.90
118,769.90
118,769.90
118,769.90
118,769.90
118,769.90
118,769.90
118,769.90
118,769.90
118,769.90
118,769.90
253,058.24
0.00
0.00
0.00
0.00
0.00
0.00
251,594.23
251,594.23
251,594.23
251,594.23
251,594.23
253,430.00
073-BONO VACACIONAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20,261.85
0.00
19,279.17
82,025.42
94,286.04
140,975.54
161,039.67
205,515.24
211,253.27
270,965.03
312,260.12
344,585.97
383,045.08
112-AGUA
0.00
0.00
148.00
305.80
463.80
611.80
801.40
1,026.20
1,228.80
1,453.00
1,714.80
2,402.04
113-TELEFONIA
0.00
12,062.00
22,052.00
24,924.00
40,949.55
53,133.80
66,480.16
66,480.16
92,550.02
105,906.24
123,375.30
134,643.62
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15,900.00
15,900.00
115,745.00
REPRODUCCION
0.00
0.00
1,200.00
1,200.00
27,812.05
32,312.05
32,912.05
32,912.05
34,256.05
37,106.05
77,595.55
168,243.00
0.00
13,580.00
24,738.00
36,410.00
46,140.00
57,018.00
68,554.00
81,070.00
81,070.00
103,540.00
114,754.00
125,604.00
0.00
0.00
204.00
824.00
904.00
1,066.00
1,141.00
1,216.00
1,276.00
1,341.00
1,411.00
1,491.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
162,000.00
0.00
57,530.00
86,295.00
115,060.00
115,060.00
143,825.00
201,355.00
201,355.00
258,885.00
287,650.00
316,415.00
345,180.00
0.00
0.00
3,390.00
6,285.00
7,660.00
8,535.00
8,535.00
8,535.00
12,740.00
13,740.00
21,140.00
22,793.00
031-JORNALES
POR JORNAL

Informaon de oficio

PAGINA
FECHA
31
DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE

SANITARIO Y DE LAB.
0.00
0.00
0.00
4,510.00
4,510.00
4,510.00
4,510.00
4,510.00
4,510.00
4,510.00
5,210.00
5,622.00

TRANSPORTE
0.00
0.00
1,250.00
3,580.00
10,105.10
11,960.10
18,307.80
18,307.80
22,662.80
24,287.80
28,410.80
35,213.71

EQUIPOS
0.00
0.00
0.00
0.00
950.00
950.00
950.00
1,430.00
3,830.00
10,755.00
23,158.60
23,173.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,750.00
83,313.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
29,000.00
0.00
162,000.00
1,109,100.00
1,473,800.00
1,809,700.00
2,500,256.85
2,983,811.03
3,417,043.29
3,852,932.00
4,368,663.53
4,849,153.85
5,296,163.53
0.00
182,400.00
315,600.00
420,800.00
517,200.00
716,644.94
911,620.82
1,040,320.82
1,164,820.82
1,371,110.67
2,034,268.97
2,354,218.97
0.00
0.00
0.00
9,570.00
9,630.50
9,630.50
12,820.50
12,820.50
13,260.50
13,964.02
19,178.02
19,178.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,730.00
33,053.92
52,588.40
52,588.40
0.00
14,960.00
22,440.00
22,440.00
140,000.00
140,000.00
291,760.00
291,760.00
443,520.00
519,400.00
595,280.00
671,160.00
0.00
0.00
6,660.00
10,350.00
11,670.00
14,940.00
20,170.00
20,478.00
28,368.00
32,118.00
35,303.00
44,543.00
0.00
7,485.00
8,593.00
9,797.00
19,001.28
24,590.28
29,770.98
30,073.78
40,909.64
46,895.54
53,328.54
78,218.79

MANUFACT.
0.00
0.00
0.00
0.00
759.30
759.30
759.30
3,099.80
3,099.80
3,099.80
3,099.80
3,099.80
0.00
0.00
0.00
0.00
355.00
355.00
355.00
355.00
355.00
795.00
795.00
795.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
174.00
433.50
433.50
433.50
0.00
0.00
275.00
284.80
284.80
1,484.80
1,484.80
2,205.80
8,280.80
8,280.80
13,829.68
13,829.68

Informaon de oficio

PAGINA
FECHA
32
DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
0.00
0.00
0.00
9,620.00
10,280.00
10,280.00
10,280.00
10,280.00
18,902.00
34,442.00
0.00
0.00
9,730.00
12,436.00
12,436.00
19,134.00
24,009.00
24,009.00
24,009.00
49,554.90
52,044.66
52,044.66

OTROS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
618.00
618.00
618.00
618.00
618.00
0.00
0.00
5,746.25
10,006.75
18,578.25
24,823.75
27,434.75
30,233.25
42,597.55
50,791.25
53,114.39
54,842.39
0.00
0.00
144.00
5,895.00
6,181.50
6,416.50
6,864.50
6,864.50
6,925.75
10,008.55
10,008.55
10,008.55
0.00
0.00
0.00
64.00
64.00
64.00
64.00
64.00
64.00
110.20
110.20
110.20

IMPRESOS
0.00
0.00
0.00
844.00
844.00
844.00
844.00
844.00
844.00
844.00
844.00
844.00
0.00
0.00
0.00
0.00
0.00
0.00
426.00
426.00
426.00
426.00
426.00
426.00
0.00
0.00
126.00
426.00
3,120.00
3,445.00
3,759.00
3,819.00
3,819.00
3,819.00
8,498.00
29,250.00
0.00
0.00
195.00
207.25
207.25
207.25
207.25
525.25
3,006.65
3,014.15
3,014.15
3,014.15
0.00
1,270.00
36,467.00
37,897.72
40,426.38
101,354.24
101,482.06
175,643.31
175,759.03
178,257.69
178,315.55
292,651.45
0.00
0.00
54.00
70,288.88
74,653.88
74,713.88
103,854.14
103,854.14
194,390.86
194,510.86
286,873.36
287,632.20
0.00
0.00
1,135.00
1,135.00
1,135.00
80,935.00
120,835.00
120,853.80
292,088.80
378,538.80
468,313.80
468,313.80
FARMACEUTICOS
0.00
202,754.73
579,533.75
643,590.77
846,344.30
1,045,281.14
1,210,058.47
1,449,131.66
1,514,689.51
1,632,293.91
1,955,169.23
2,408,152.31
0.00
0.00
20,023.52
27,601.90
28,801.90
44,213.54
44,213.54
54,943.54
74,273.54
99,020.79
101,118.85
108,299.85

P.V.C.
0.00
0.00
1,274.00
9,059.20
15,991.70
20,748.20
25,677.58
43,479.58
52,373.08
72,870.58
76,155.58
80,348.08

Informaon de oficio

PAGINA
FECHA
33
DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
400.00
466.25
1,384.25
2,109.25
4,635.25
4,635.25
5,060.25
6,310.25
9,260.25
9,260.25
10,931.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,576.20
1,576.20
1,576.20
0.00
0.00
0.00
0.00
117.60
117.60
117.60
117.60
117.60
117.60
117.60
242.60
0.00
0.00
0.00
0.00
2,550.00
2,550.00
2,550.00
2,609.00
2,609.00
3,159.00
3,159.00
3,258.99
274-CEMENTO
0.00
0.00
0.00
0.00
615.60
615.60
978.10
978.10
1,156.10
1,903.10
1,903.10
1,903.10

YESO
0.00
0.00
0.00
0.00
455.00
455.00
455.00
1,735.00
3,825.00
5,312.70
5,312.70
5,312.70
0.00
0.00
1,825.00
1,825.00
1,825.00
1,825.00
2,160.00
8,410.00
9,688.00
11,420.50
11,420.50
11,420.50
FERRICOS
0.00
0.00
32.00
99.75
1,903.25
1,903.25
1,903.25
2,563.25
2,723.25
2,723.25
2,723.25
8,240.75
0.00
0.00
0.00
180.00
851.75
851.75
851.75
939.25
1,019.25
1,169.25
1,169.25
4,215.20
0.00
0.00
0.00
0.00
0.00
750.00
750.00
750.00
750.00
3,389.00
3,788.96
3,788.96
0.00
0.00
385.00
385.00
494.95
494.95
666.95
666.95
756.94
756.94
1,236.88
12,009.94
0.00
0.00
129.00
129.00
2,285.25
2,285.25
2,285.25
3,215.25
3,440.25
3,440.25
3,530.24
3,895.24
0.00
0.00
1,592.22
4,548.22
8,809.72
13,209.92
18,269.58
19,910.78
21,149.53
26,553.55
32,270.71
33,210.55

SANITARIOS
0.00
0.00
1,264.00
13,501.50
16,079.50
41,491.00
45,685.30
45,685.30
74,638.30
77,758.30
79,558.30
79,558.30
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 DE LAB.
0.00
93,017.30
154,248.17
162,858.07
181,985.42
212,706.82
299,183.98
335,943.67
359,955.82
426,791.67
495,696.03
554,542.14

Informaon de oficio

PAGINA
FECHA
34
DE 399
02/01/2013
12:05.28
:
HORA
a
Enero
Diciembre
2012
EJERCICIO:

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE

ELECTRICOS
0.00
726.00
6,992.50
7,309.46
15,238.51
16,180.67
16,501.67
20,838.67
22,383.67
22,587.57
22,678.57
27,440.71
0.00
0.00
10,018.15
13,060.73
19,117.29
27,855.97
28,361.48
29,000.48
36,730.29
38,708.89
41,458.51
51,580.07
0.00
0.00
0.00
31.00
1,999.75
2,880.15
2,880.15
2,880.15
10,901.05
10,901.05
10,901.05
11,079.05
311-TIERRAS Y TERRENOS
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
0.00
1,350.00
1,350.00
1,350.00
1,350.00
1,350.00
1,350.00
1,350.00
0.00
0.00
0.00
0.00
0.00
99,993.80
99,993.80
99,993.80
99,993.80
110,983.80
165,286.80
232,426.80
LABORATORIO
0.00
0.00
0.00
0.00
0.00
14,364.00
42,807.50
42,807.50
42,807.50
78,690.00
126,868.00
140,999.38

RECREATIVO
0.00
0.00
0.00
0.00
0.00
20,800.00
20,800.00
20,800.00
20,800.00
27,520.00
27,520.00
66,179.00
0.00
0.00
0.00
0.00
0.00
0.00
945.00
945.00
945.00
945.00
3,145.00
3,145.00
0.00
0.00
0.00
0.00
0.00
63,641.00
66,528.00
66,528.00
66,528.00
155,067.00
193,958.00
193,958.00
0.00
0.00
0.00
0.00
0.00
18,214.00
18,214.00
18,214.00
18,214.00
18,214.00
85,993.40
237,691.40
0.00
31,500.00
31,500.00
160,625.00
188,975.00
219,575.00
348,050.00
484,550.00
567,125.00
716,350.00
774,925.00
1,073,075.00
526,125.80
1,842,814.52
4,123,835.86
5,451,168.08
7,267,313.48
9,704,016.06
11,958,718.75
13,785,614.62
15,774,275.77
18,128,903.83
21,173,243.64
24,711,002.59
235,693.79
464,791.14
693,245.14
918,699.14
1,146,547.14
1,377,209.14
1,603,965.14
1,831,099.14
2,055,902.14
2,276,150.14
2,492,290.40
2,712,118.40
115.00
230.00
345.00
460.00
575.00
690.00
805.00
920.00
1,035.00
1,150.00
1,265.00
1,380.00

SUR
11130009-205-JEFATURA DE AREA DE SALUD DE EL PROGRESO


Informaon de oficio

PAGINA
FECHA
35
DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE

PERSONAL PERMANENTE
4,725.00
9,315.00
17,545.00
22,135.00
985,516.29
990,121.29
994,726.29
1,493,506.43
1,498,014.76
1,502,660.89
1,507,198.95
1,517,587.95

4,500.00
9,000.00
13,500.00
18,000.00
22,500.00
27,000.00
31,500.00
36,000.00
40,500.00
44,625.00
48,750.00
52,875.00
391,582.28
773,434.45
1,261,096.81
1,637,732.10
2,018,300.12
2,403,671.95
2,784,015.04
3,164,193.52
3,541,876.91
3,912,460.98
4,583,912.50
5,103,907.23
8,308.00
16,616.00
24,924.00
28,732.00
32,540.00
36,348.00
40,156.00
43,964.00
47,772.00
51,580.00
80,438.00
88,746.00
70.00
140.00
210.00
280.00
5,838.56
5,908.56
5,978.56
9,553.88
9,623.88
9,693.88
9,763.88
9,868.88
375.00
750.00
1,125.00
1,125.00
1,125.00
1,125.00
1,125.00
1,125.00
1,125.00
1,125.00
3,212.50
3,587.50
11,305.78
22,611.56
36,717.34
42,643.12
48,568.90
54,494.68
60,420.46
66,346.24
72,272.02
78,197.80
118,817.75
133,731.55
0.00
14,400.00
21,600.00
40,800.00
51,000.00
61,200.00
71,400.00
74,400.00
77,400.00
80,400.00
83,400.00
122,300.00
14,437.01
27,942.60
42,379.61
56,350.91
70,787.92
84,759.22
99,196.23
113,633.24
127,604.54
142,041.55
156,012.85
170,449.86
0.00
0.00
0.00
0.00
16,222.77
16,821.12
17,522.93
18,224.74
18,903.91
19,605.72
20,304.00
30,737.39
20,008.06
38,422.27
62,774.48
81,717.71
101,191.27
119,536.15
138,370.06
157,203.97
175,548.84
194,382.72
226,727.58
252,561.44
222,148.90
222,148.90
222,458.06
222,458.06
222,458.06
222,458.06
222,458.06
222,458.06
222,458.06
222,458.06
222,458.06
431,886.15
0.00
0.00
203.76
203.76
203.76
203.76
431,502.96
431,502.96
431,502.96
431,502.96
431,502.96
431,502.96
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
32,709.29
0.00
34,101.77
46,225.49
50,411.32
92,328.40
100,817.48
100,817.48
136,014.87
154,619.65
176,528.71
176,528.71
228,688.08
112-AGUA
0.00
0.00
163.00
163.00
203.00
203.00
422.00
517.50
559.25
559.25
559.25
681.50
PERSONAL PERMANENTE
TEMPORAL
PERSONAL TEMP.
TEMPORAL
TEMPORAL
031-JORNALES
POR JORNAL
JORNAL
071-AGUINALDO
073-BONO VACACIONAL

Informaon de oficio

PAGINA
FECHA
36
DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
113-TELEFONIA
0.00
2,850.00
21,215.70
29,519.80
29,963.35
30,912.38
34,337.31
49,373.12
49,999.12
49,999.12
49,999.12
86,066.96
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,779.58
23,079.58
REPRODUCCION
0.00
230.00
279.75
4,525.25
5,132.75
5,192.75
5,291.35
5,321.35
30,194.02
30,194.02
30,194.02
97,464.66
0.00
43,107.00
68,914.00
123,961.00
167,139.00
207,405.00
227,305.00
267,323.00
297,602.00
342,213.00
368,823.00
420,412.00
0.00
529.00
1,701.00
2,853.00
4,564.00
5,922.00
6,986.00
8,192.00
8,192.00
10,017.00
10,065.00
15,698.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
500.00
800.00

TRANSPORTE
0.00
0.00
0.00
0.00
0.00
5,035.00
6,650.00
9,210.00
12,585.00
14,590.00
15,335.00
19,130.00
0.00
0.00
0.00
0.00
0.00
500.00
800.00
800.00
800.00
800.00
800.00
800.00
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
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
0.00
0.00
0.00
0.00
0.00

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
0.00
223,000.00
343,500.00
489,000.00
797,500.00
1,065,693.55
1,254,193.55
1,364,693.55
1,472,693.55
1,580,693.55
1,906,193.55
2,259,360.21
0.00
36,000.00
69,000.00
112,000.00
140,000.00
275,370.69
419,961.01
484,261.01
545,761.01
607,261.01
682,761.01
777,861.01
0.00
0.00
0.00
0.00
0.00
0.00
4,778.00
4,943.00
4,943.00
4,943.00
4,943.00
5,218.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21,440.00
21,440.00
21,440.00
21,440.00

Informaon de oficio

PAGINA
FECHA
37
DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,543.68
4,543.68
8,694.33
9,119.13
10,514.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,204.50
8,190.50
8,190.50
11,117.50
29,859.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25,700.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,894.00
14,979.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
425.00
425.00
0.00
0.00
0.00
0.00
0.00
0.00
13,236.00
15,736.00
15,736.00
15,736.00
15,736.00
20,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,800.00
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
0.00
31,256.23
31,256.23
31,256.23
96,518.03
127,601.03
127,601.03
157,439.70
186,945.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
47,547.50
47,547.50
FARMACEUTICOS
0.00
0.00
81,424.50
177,555.92
322,352.80
583,597.94
639,072.14
705,014.41
720,860.41
761,427.69
773,266.19
1,492,610.99
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,353.05
7,353.05
7,353.05
13,466.05
13,466.05

P.V.C.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,555.00
2,555.00
2,555.00
3,245.00
16,080.25
274-CEMENTO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
507.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
886.95
886.95
886.95
4,816.20
5,991.20

SANITARIOS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,990.40
3,990.40
3,990.40
3,990.40
7,659.40

Informaon de oficio

PAGINA
FECHA
38
DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE

Y DE LAB.
0.00
0.00
0.00
11,070.80
36,810.80
36,810.80
36,810.80
60,210.90
60,210.90
60,210.90
63,711.80
66,021.80

ELECTRICOS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
980.00
980.00
980.00
980.00
5,460.00
0.00
0.00
0.00
0.00
0.00
0.00
1,145.00
3,315.00
3,315.00
3,315.00
3,315.00
13,715.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LABORATORIO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28,190.00
49,790.00

RECREATIVO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12,505.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
86,150.00
106,135.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,959.00
130,943.00

COMUN
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
45,000.00
60,000.00
81,000.00
102,000.00
123,000.00
144,000.00
172,500.00
195,000.00
217,500.00
240,000.00
262,500.00
913,468.82
1,984,819.69
3,090,747.64
6,452,825.12
7,873,463.75
9,430,403.60
11,074,788.50
12,072,351.54
13,025,914.21
152,477.25
307,138.89
461,465.53
615,746.40
768,226.04
920,201.68
1,073,479.32
1,226,756.96
1,381,163.00
1,527,930.64
1,677,779.68
1,831,393.32

1,000.00
2,000.00
3,000.00
4,000.00
5,000.00
6,000.00
7,000.00
8,000.00
9,000.00
10,000.00
11,000.00
12,000.00

PERSONAL PERMANENTE
3,601.13
7,323.71
11,073.71
14,845.97
652,391.07
656,131.07
659,951.07
1,005,212.39
1,009,112.72
1,012,632.72
1,016,355.55
1,020,080.55
Total: 11130009-205-JEFATURA DE AREA DE SALUD DE
4,153,596.89
14,740,544.14
17,579,805.72
EL PROGRESO
11130009-206-JEFATURA DE AREA DE SALUD DE SACATEPEQUEZ


Informaon de oficio

PAGINA
FECHA
39
DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
2,906.25
5,812.50
8,718.75
11,625.00
14,531.25
17,437.50
20,343.75
23,250.00
26,156.25
29,062.50
31,968.75
34,875.00
258,143.75
520,444.93
852,204.08
1,113,515.45
1,370,369.46
1,624,769.34
1,881,880.17
2,139,419.88
2,401,417.67
2,647,516.69
3,109,344.94
3,474,626.40
7,104.00
14,208.00
21,312.00
23,916.00
26,520.00
29,124.00
40,278.00
47,382.00
54,486.00
61,590.00
68,694.00
75,798.00
0.00
0.00
0.00
0.00
2,447.76
2,447.76
2,447.76
4,947.60
4,947.60
4,947.60
4,947.60
4,947.60
375.00
750.00
1,125.00
1,125.00
1,125.00
1,125.00
1,125.00
1,125.00
1,125.00
1,125.00
1,125.00
1,125.00
9,113.36
18,226.72
29,440.08
33,578.44
37,716.80
41,855.16
55,446.02
64,585.42
73,724.82
82,864.22
98,003.62
110,143.02
0.00
0.00
41,040.00
54,720.00
68,400.00
78,580.00
90,743.33
100,923.33
118,103.33
131,783.33
145,463.33
159,143.33
14,393.92
27,859.20
40,210.53
52,163.43
69,453.55
84,286.15
99,415.50
112,917.58
125,644.48
139,006.18
153,838.78
169,165.80
0.00
0.00
0.00
0.00
18,538.58
18,538.58
18,538.58
18,538.58
18,538.58
31,069.61
31,069.61
31,069.61
19,425.70
37,891.38
61,268.99
79,260.20
103,083.61
123,158.28
143,659.31
163,354.08
182,375.69
209,022.53
236,139.67
265,162.07
152,489.56
152,489.56
152,489.56
152,489.56
152,489.56
152,489.56
153,928.08
155,480.07
155,480.07
155,480.07
155,480.07
307,033.95
0.00
0.00
0.00
0.00
0.00
0.00
304,546.27
309,215.02
309,215.02
309,215.02
309,215.02
309,215.02
073-BONO VACACIONAL
0.00
0.00
0.00
0.00
0.00
0.00
49.18
99.04
99.04
99.04
99.04
21,614.34
0.00
24,891.53
24,891.53
48,111.12
59,589.05
72,650.81
85,123.65
85,123.65
85,123.65
116,535.18
131,271.57
156,917.62
112-AGUA
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,245.00
1,245.00
1,890.00
113-TELEFONIA
0.00
20,121.70
39,677.60
51,267.70
57,193.80
74,709.90
86,306.25
86,306.25
109,346.51
140,506.91
157,506.81
190,875.41

PERSONAL PERMANENTE
TEMPORAL
PERSONAL TEMP.
TEMPORAL
TEMPORAL
031-JORNALES
POR JORNAL
JORNAL
071-AGUINALDO

Informaon de oficio

PAGINA
FECHA
40
DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
900.00
900.00
900.00
900.00
8,570.00
9,470.00
58,767.50
58,767.50
69,167.50
80,967.50
REPRODUCCION
0.00
0.00
0.00
0.00
2,498.40
12,488.40
22,668.96
68,761.60
68,761.60
86,590.39
119,590.39
168,218.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12,096.00
12,096.00
12,096.00
22,416.00
24,836.00
142-FLETES
0.00
0.00
0.00
0.00
3,996.00
3,996.00
15,924.00
15,924.00
15,924.00
30,324.00
30,324.00
53,424.00
0.00
0.00
0.00
0.00
0.00
0.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00

SANITARIO Y DE LAB.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
920.00
920.00

RECREATIVOS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
650.00
650.00

TRANSPORTE
0.00
2,490.10
5,759.10
10,254.10
10,254.10
13,875.98
16,075.98
17,775.98
22,070.13
32,461.56
37,866.56
44,569.51

COMUNICACIONES
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
550.00
550.00
550.00
0.00
0.00
0.00
0.00
0.00
740.00
3,865.00
3,865.00
3,865.00
6,440.00
6,935.00
12,300.00

EQUIPOS
0.00
2,695.25
2,695.25
2,695.25
2,695.25
2,695.25
2,695.25
2,695.25
2,695.25
2,695.25
2,695.25
4,495.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
81,414.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,551.00
44,686.00
52,727.00
0.00
391,800.00
623,700.00
831,600.00
1,223,364.36
1,571,264.36
1,832,462.68
2,281,497.68
2,561,397.68
3,021,010.88
3,265,510.88
3,715,565.88
0.00
173,000.00
349,000.00
457,000.00
599,096.77
735,096.77
895,096.77
1,184,193.55
1,395,193.55
1,618,193.55
1,796,693.55
2,015,693.55
0.00
0.00
0.00
0.00
7,872.80
7,872.80
7,872.80
10,812.82
10,812.82
10,812.82
10,812.82
10,812.82

Informaon de oficio

PAGINA
FECHA
41
DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE

OTROS GASTOS
0.00
0.00
0.00
0.00
43,552.40
45,077.11
78,174.29
90,154.21
90,154.21
142,263.02
142,263.02
203,333.92
0.00
0.00
0.00
0.00
825.00
825.00
3,789.50
3,789.50
3,789.50
3,789.50
4,631.00
6,470.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,914.00
39,312.00
39,312.00
72,072.00
72,072.00
0.00
15,130.40
42,161.60
46,061.60
60,061.60
85,992.71
101,441.36
103,041.36
118,261.36
152,275.66
167,876.76
201,825.26
0.00
0.00
4,517.50
4,517.50
5,697.50
11,209.50
11,479.50
11,479.50
38,929.50
44,347.00
58,512.95
88,468.85
231-HILADOS Y TELAS
0.00
0.00
17.64
17.64
17.64
17.64
17.64
17.64
17.64
17.64
3,124.77
3,124.77
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
840.00
0.00
0.00
0.00
0.00
0.00
0.00
1,250.00
1,250.00
1,250.00
16,000.00
16,000.00
34,729.00
0.00
0.00
0.00
0.00
1,322.20
1,322.20
1,578.01
2,478.92
2,478.92
5,068.31
9,977.06
11,127.46

OTROS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
542.05
4,042.05
4,132.05
4,132.05
4,522.30
0.00
0.00
0.00
665.00
665.00
665.00
5,959.65
7,472.09
10,859.59
10,983.59
20,973.59
29,294.24
0.00
0.00
0.00
264.25
264.25
6,149.25
6,182.25
6,286.20
6,286.20
6,286.20
6,286.20
9,402.25
0.00
47,873.60
47,873.60
47,873.60
47,873.60
47,873.60
47,873.60
47,873.60
47,873.60
55,173.60
55,173.60
67,891.60
0.00
0.00
48.34
298.34
298.34
65,270.34
65,550.34
66,950.34
138,910.34
157,056.34
217,306.34
226,526.34
0.00
10,071.85
26,896.35
72,166.85
85,737.19
85,737.19
105,737.19
138,344.69
149,844.58
172,849.36
215,749.21
261,232.21
0.00
0.00
0.00
0.00
0.00
0.00
83,457.50
83,457.50
83,457.50
83,457.50
83,457.50
83,457.50

Informaon de oficio

PAGINA
FECHA
42
DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
FARMACEUTICOS
0.00
463,737.15
474,041.15
598,502.46
844,825.92
1,283,898.93
1,468,079.77
1,529,300.31
1,529,300.31
1,769,930.41
1,988,449.59
2,202,221.63
0.00
0.00
0.00
0.00
0.00
0.00
11,649.25
14,949.25
14,949.25
25,238.25
25,438.25
105,518.54

P.V.C.
0.00
0.00
0.00
0.00
0.00
0.00
133.95
965.85
965.85
45,945.85
52,092.10
59,332.10
0.00
0.00
0.00
0.00
0.00
794.50
794.50
794.50
794.50
924.50
3,445.80
3,445.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,806.00
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
0.00
0.00
0.00
0.00
0.00
2,450.00
2,450.00
2,450.00
2,450.00
0.00
0.00
0.00
783.75
783.75
783.75
1,345.50
3,513.40
3,513.40
5,245.80
6,295.80
16,021.24

SANITARIOS
0.00
0.00
0.00
0.00
0.00
0.00
9,992.00
9,992.00
9,992.00
9,992.00
9,992.00
19,884.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,245.00

Y DE LAB.
0.00
0.00
0.00
39,845.50
53,720.50
54,260.50
55,260.50
57,735.12
57,735.12
106,053.56
115,190.16
122,985.42
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

ELECTRICOS
0.00
0.00
0.00
500.00
500.00
536.00
536.00
536.00
4,067.90
4,067.90
4,067.90
4,466.90
0.00
8,814.25
10,297.41
12,373.96
12,373.96
12,498.26
13,918.26
15,843.26
20,097.92
31,590.35
44,698.75
61,399.30
0.00
0.00
10.30
10.30
10.30
10.30
10.30
10.30
10.30
190.90
190.90
190.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,500.00

Informaon de oficio

PAGINA
FECHA
43
DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
LABORATORIO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
40,185.00
40,185.00
72,494.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
55,000.00
55,000.00
55,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,444.00
69,031.00
69,031.00
99,284.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30,744.00
74,144.00
90,644.00
0.00
0.00
40,000.00
40,000.00
157,100.00
157,100.00
182,100.00
299,400.00
324,400.00
466,700.00
492,700.00
638,300.00
621,029.92
2,254,770.72
3,375,835.60
6,573,382.36
8,112,456.13
9,787,303.54
11,662,320.32
12,925,330.50
15,054,926.48
362,677.40
721,025.36
1,079,232.13
1,439,532.04
1,799,184.27
2,166,475.79
2,526,033.85
2,913,094.09
3,279,090.05
3,645,086.01
4,008,861.04
4,369,833.77

1,235.00
2,470.00
3,705.00
4,940.00
6,175.00
7,410.00
8,645.00
9,880.00
11,115.00
12,350.00
13,585.00
14,820.00

PERSONAL PERMANENTE
9,493.87
19,008.87
28,468.22
38,019.28
1,575,623.08
1,585,332.27
1,594,764.04
2,435,040.16
2,444,760.16
2,454,480.16
2,464,160.49
2,473,804.36

6,375.00
12,750.00
19,125.00
25,500.00
31,875.00
38,250.00
44,625.00
53,469.83
60,219.83
66,969.83
73,719.83
80,469.83
608,248.16
1,211,747.66
1,984,651.45
2,593,393.23
3,197,466.55
3,814,773.44
4,419,968.76
5,065,949.88
5,679,339.35
6,293,018.34
7,404,445.48
8,265,266.93
8,564.00
17,128.00
25,692.00
29,756.00
33,820.00
37,884.00
41,948.00
46,012.00
50,076.00
52,273.80
55,035.80
85,547.80
0.00
0.00
0.00
0.00
3,820.16
3,820.16
3,820.16
7,721.60
7,721.60
7,721.60
7,721.60
7,721.60
11,354.76
22,709.52
36,864.28
43,244.04
49,623.80
56,003.56
62,383.32
68,803.72
75,224.12
79,191.52
89,529.72
128,547.09
0.00
0.00
0.00
162,600.00
194,350.00
231,900.00
299,140.32
336,140.32
369,640.32
403,140.32
436,640.32
509,672.58
4,422,694.37
16,811,773.29
19,326,227.92
SACATEPEQUEZ
11130009-207-JEFE DE AREA DE SALUD DE CHIMALTENANGO

PERSONAL PERMANENTE
TEMPORAL
TEMPORAL
TEMPORAL

Informaon de oficio

PAGINA
FECHA
44
DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
19,835.46
38,633.84
58,728.66
78,175.26
104,788.88
125,525.48
146,953.30
168,381.12
189,117.72
208,437.54
227,134.14
246,997.96
0.00
0.00
0.00
0.00
13,845.79
13,845.79
13,845.79
13,845.79
13,845.79
22,479.76
22,479.76
22,479.76
26,564.03
52,014.49
85,850.84
111,994.24
145,968.82
173,553.42
201,879.02
230,204.62
257,789.22
283,991.94
329,512.14
367,070.67
337,770.96
337,770.96
337,770.96
337,770.96
337,770.96
341,413.98
341,413.98
341,413.98
342,288.41
342,288.41
342,288.41
690,194.80
0.00
0.00
0.00
0.00
0.00
1,678.92
680,513.67
680,613.16
682,799.24
682,799.24
682,799.24
682,799.24
073-BONO VACACIONAL
0.00
0.00
0.00
0.00
0.00
361.64
361.64
361.64
427.21
427.21
427.21
53,106.99
107,572.00
154,924.00
204,655.00
251,961.00
294,422.00
338,801.00
386,330.00
386,330.00
386,330.00
439,588.00
639,689.00
728,258.28
112-AGUA
0.00
0.00
160.00
160.00
160.00
160.00
160.00
160.00
160.00
160.00
480.00
480.00
113-TELEFONIA
0.00
34,047.00
37,418.00
54,740.00
59,112.00
61,999.00
61,999.00
90,337.00
91,300.36
113,929.36
155,889.56
166,339.56
0.00
0.00
0.00
0.00
185.00
185.00
185.00
185.00
185.00
185.00
185.00
185.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30,000.00
35,000.00
54,911.00
62,323.00
REPRODUCCION
0.00
0.00
332.60
20,196.60
39,903.65
74,251.99
89,416.99
193,709.17
199,709.17
277,484.47
334,689.87
355,151.92
0.00
20,880.00
27,564.00
54,732.00
63,290.00
94,450.00
94,450.00
110,422.00
140,470.00
169,178.00
175,442.00
250,078.00
0.00
300.00
1,325.00
2,385.00
2,385.00
2,385.00
2,385.00
2,865.00
2,865.00
3,145.00
3,620.00
3,995.00

SANITARIO Y DE LAB.
0.00
11,950.00
14,836.00
24,796.00
24,796.00
24,976.00
24,976.00
24,976.00
24,976.00
31,276.00
47,341.00
47,341.00

RECREATIVOS
0.00
0.00
0.00
375.00
375.00
375.00
375.00
375.00
375.00
375.00
375.00
375.00
031-JORNALES
POR JORNAL
JORNAL
071-AGUINALDO

Informaon de oficio

PAGINA
FECHA
45
DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE

TRANSPORTE
0.00
29,131.48
44,083.55
70,418.20
91,967.60
127,808.52
127,808.52
149,420.57
152,514.57
178,133.26
193,419.78
230,148.17

COMUNICACIONES
0.00
0.00
175.00
845.00
845.00
925.00
925.00
925.00
1,525.00
1,825.00
4,775.00
4,775.00
0.00
0.00
0.00
850.00
850.00
2,925.00
2,925.00
6,555.00
6,555.00
10,065.00
10,065.00
13,735.00

EQUIPOS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,750.00
15,160.00
15,160.00
0.00
116,659.29
197,989.29
214,793.09
244,242.09
244,242.09
295,892.09
295,892.09
295,892.09
406,674.09
679,449.09
818,297.21
0.00
0.00
0.00
3,500.00
7,325.00
7,325.00
7,325.00
7,325.00
7,325.00
7,325.00
91,357.75
255,586.79

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
404,600.00
843,000.00
1,890,100.00
2,164,600.00
3,004,545.00
3,538,144.55
4,524,801.55
5,890,864.17
7,455,274.75
8,494,994.11
9,945,483.84
0.00
0.00
67,500.00
212,000.00
350,903.23
729,991.00
1,050,732.42
1,568,208.35
2,203,514.80
2,907,193.83
3,360,663.29
4,000,713.29
0.00
0.00
0.00
0.00
0.00
47,051.66
47,051.66
125,894.39
125,894.39
174,111.97
174,111.97
183,711.97

OTROS GASTOS
0.00
0.00
0.00
0.00
0.00
153,011.56
161,488.88
354,393.14
355,684.09
592,890.70
592,890.70
801,653.22
0.00
0.00
275.00
583.00
583.00
2,158.00
2,158.00
4,103.00
4,378.00
4,378.00
4,653.00
5,368.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,596.00
25,442.00
51,975.00
55,863.00
0.00
8,694.20
21,132.10
28,571.70
35,620.90
45,400.65
45,400.65
45,400.65
45,584.65
72,436.00
90,489.45
97,289.25
0.00
1,874.40
5,993.00
10,556.80
65,244.40
67,701.90
67,701.90
72,922.40
77,488.40
101,792.90
208,586.43
212,601.43

MANUFACT.
0.00
0.00
0.00
0.00
1,477.98
4,869.98
4,869.98
4,869.98
4,869.98
4,869.98
4,869.98
4,869.98

Informaon de oficio

PAGINA
FECHA
46
DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
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
360.00
360.00
360.00
360.00
362.00
0.00
11,190.00
11,190.00
13,890.00
13,890.00
13,890.00
13,890.00
13,890.00
13,890.00
14,460.00
18,035.00
18,047.00
0.00
15,612.00
23,612.00
23,612.00
23,612.00
23,612.00
23,612.00
37,157.00
37,157.00
41,311.00
41,311.00
41,426.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16,110.00
16,110.00
16,110.00
16,110.00
16,110.00
16,338.00
16,338.00
17,081.94
17,081.94
35,145.27
35,145.27
41,562.87
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,775.20
6,775.20
6,775.20
9,990.00
9,990.00
9,990.00
24,305.00
24,305.00
24,305.00
24,305.00
27,811.75
27,811.75
29,257.75
29,907.75
32,434.50
0.00
3,240.00
3,240.00
4,945.00
5,451.40
5,451.40
5,451.40
5,682.60
5,682.60
6,694.60
6,737.10
6,819.10
0.00
30,610.00
49,467.00
58,747.00
58,747.00
97,147.00
97,147.00
115,757.00
124,368.00
147,368.00
163,472.00
163,472.00
2,530.00
2,530.00
10,335.00
10,335.00
10,335.00
10,335.00
10,335.00
10,525.00
10,525.00
10,525.00
10,525.00
10,525.00
24,100.00
24,100.00
25,787.82
25,997.82
25,997.82
26,357.82
26,357.82
26,485.64
51,986.25
65,000.25
182,069.02
185,015.68
9,576.00
37,285.05
100,240.99
125,971.04
149,463.29
331,453.83
376,333.83
484,503.67
569,489.69
634,727.55
835,761.50
949,104.75
55,600.00
55,600.00
55,600.00
55,600.00
55,600.00
65,500.00
65,500.00
118,700.00
118,700.00
118,700.00
118,700.00
118,700.00
436,434.30
1,197,838.98
1,605,456.93
1,620,431.93
2,212,850.37
2,390,694.67
2,690,481.04
3,996,880.98
4,171,752.45
4,899,340.00
5,279,519.04
5,751,409.97
19,670.00
56,520.00
64,695.00
96,158.39
120,632.39
129,806.89
120,956.89
132,670.89
147,878.65
178,819.99
197,989.99
205,934.99
OTROS
FARMACEUTICOS

Informaon de oficio

PAGINA
FECHA
47
DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
9,860.00
12,540.00
12,540.00
20,865.00
30,879.95
31,964.79
31,964.79
75,254.79
165,054.79
165,246.79
165,814.79
165,942.79
0.00
29,620.00
67,960.00
74,470.00
77,840.00
128,393.92
128,393.92
131,158.92
131,728.92
140,527.92
140,547.92
150,463.56
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
140.56
140.56
140.56
140.56
140.56
140.56
140.56
140.56

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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FERRICOS
0.00
0.00
840.00
6,590.00
6,590.00
6,590.00
6,590.00
6,590.00
6,590.00
6,590.00
6,590.00
6,630.00
0.00
88.00
753.00
753.00
753.00
753.00
753.00
753.00
753.00
753.00
753.00
753.00
0.00
0.00
8,895.00
8,895.00
8,895.00
8,895.00
8,895.00
8,895.00
8,895.00
8,895.00
8,895.00
8,895.00
0.00
0.00
0.00
8,530.00
9,030.00
9,030.00
9,030.00
9,630.00
9,630.00
9,630.00
9,630.00
9,739.80
10,903.50
10,903.50
10,903.50
24,724.50
24,724.50
25,039.50
25,039.50
32,023.56
33,888.56
52,862.56
53,552.56
56,060.07

SANITARIOS
26,906.25
26,906.25
26,906.25
48,821.25
48,821.25
48,821.25
48,821.25
48,821.25
48,821.25
48,821.25
48,821.25
48,821.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,814.50
25,192.00
25,192.00
25,192.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,865.00
7,865.00
7,960.00
109,975.75
180,961.25
275,903.25
295,652.25
342,034.25
408,701.75
408,701.75
437,209.60
469,474.41
544,328.55
881,372.43
906,197.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
85.00

P.V.C.

Y DE LAB.

Informaon de oficio

PAGINA
FECHA
48
DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
11,750.00
31,592.50
48,219.50
60,194.50
75,719.50
76,097.00
76,097.00
79,375.50
87,026.00
87,176.00
87,241.42
87,566.42
2,850.00
22,652.04
66,923.04
103,996.38
104,781.68
123,809.68
123,809.68
144,309.58
149,773.00
168,961.65
175,130.65
197,339.30
0.00
0.00
225.00
225.00
225.00
225.00
225.00
225.00
225.00
225.00
225.00
233.00
0.00
0.00
0.00
0.00
0.00
0.00
8,997.00
8,997.00
8,997.00
8,997.00
8,997.00
92,542.00
LABORATORIO
0.00
0.00
0.00
0.00
0.00
0.00
8,845.20
171,267.70
241,717.70
294,876.20
659,724.70
746,326.45

RECREATIVO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
74,907.00
176,817.00
0.00
0.00
0.00
0.00
0.00
0.00
51,870.00
51,870.00
51,870.00
51,870.00
51,870.00
364,001.00
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
0.00
0.00
0.00
24,482.00
110,452.00
110,452.00
221,671.60
281,332.60
349,632.60
0.00
0.00
0.00
0.00
0.00
0.00
3,990.00
3,990.00
3,990.00
7,980.00
197,259.00
543,360.40

COMUN
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
301,475.00
301,475.00
457,175.00
1,043,975.00
1,204,900.00
1,823,000.00
1,823,000.00
2,684,825.00
3,043,425.00
3,894,075.00
2,245,946.44
4,994,208.64
7,923,795.36
10,737,783.50
14,847,204.12
18,681,094.86
22,041,250.12
28,472,472.13
32,184,035.71
38,295,058.68
392,163.28
775,101.25
1,169,930.03
1,557,612.31
1,946,609.59
2,331,089.85
2,709,686.95
3,098,542.22
3,484,170.12
3,898,316.02
4,285,859.16
4,671,822.35
1,210.00
2,395.00
3,555.81
4,740.81
5,925.81
7,110.81
8,295.81
9,480.81
10,665.81
11,850.81
13,035.81
14,220.81

ELECTRICOS
Total: 11130009-207-JEFE DE AREA DE SALUD DE
44,404,017.91
51,628,479.15
CHIMALTENANGO
11130009-208-JEFATURA DE AREA DE SALUD DE ESCUINTLA


Informaon de oficio

PAGINA
FECHA
49
DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE

PERSONAL PERMANENTE
5,775.00
12,375.00
19,682.74
25,487.74
1,422,473.67
1,428,292.84
1,433,792.36
2,173,946.30
2,179,631.30
2,185,389.63
2,191,124.63
2,196,888.82

9,937.50
18,750.00
28,971.98
38,909.48
48,846.98
58,530.02
68,419.13
78,694.13
88,875.38
100,781.63
111,094.13
121,406.63
649,604.84
1,296,298.38
2,142,887.58
2,789,853.59
3,434,206.47
4,072,083.25
4,700,232.21
5,345,396.44
5,986,307.07
6,670,789.08
7,844,045.13
8,750,093.46
7,213.00
18,332.00
26,847.00
30,862.00
34,877.00
38,892.00
42,907.00
46,922.00
50,937.00
54,952.00
57,714.00
91,976.00
0.00
0.00
0.00
0.00
2,550.22
2,550.22
2,550.22
5,154.70
5,154.70
5,154.70
5,154.70
5,154.70
375.00
750.00
1,125.00
1,125.00
1,125.00
1,125.00
1,125.00
1,125.00
1,125.00
1,125.00
1,125.00
1,125.00
9,132.17
24,315.64
38,264.91
44,439.18
50,613.45
56,787.72
62,961.99
69,163.39
75,364.79
81,566.19
91,839.29
134,937.39
0.00
201,900.00
313,439.65
394,789.65
460,139.65
731,986.32
851,336.32
969,718.58
1,148,318.58
1,281,063.74
1,442,163.74
1,577,212.13
112,834.42
218,389.20
331,223.62
440,418.22
589,200.64
705,490.24
825,656.16
945,822.08
1,059,554.78
1,176,426.11
1,291,178.72
1,291,178.72
0.00
0.00
0.00
0.00
0.00
129,119.78
129,119.78
129,119.78
129,119.78
129,119.78
129,119.78
200,312.36

JORNAL
150,946.06
294,016.48
480,706.20
627,894.40
818,056.48
973,060.83
1,132,269.43
1,291,500.42
1,443,383.75
1,652,643.03
1,860,036.43
1,914,286.43
071-AGUINALDO
410,447.33
410,514.41
417,190.66
419,464.52
419,464.52
419,464.52
419,464.52
419,824.28
419,824.28
419,824.28
419,824.28
850,424.76
0.00
49.58
119.58
119.58
119.58
119.58
849,890.96
850,851.57
850,851.57
850,851.57
850,851.57
853,037.65
073-BONO VACACIONAL
0.00
0.00
200.00
396.71
396.71
396.71
396.71
428.95
428.95
428.95
428.95
64,461.14
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
PERSONAL PERMANENTE
TEMPORAL
PERSONAL TEMP.
TEMPORAL
TEMPORAL
031-JORNALES
POR JORNAL

Informaon de oficio

PAGINA
FECHA
50
DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
66,779.79
140,429.54
212,671.46
287,078.48
371,077.52
448,379.42
530,138.05
620,126.57
636,609.93
731,311.44
803,527.27
803,527.27
113-TELEFONIA
0.00
18,524.00
52,599.50
70,306.28
87,295.78
105,747.54
123,078.44
142,672.94
142,672.94
178,787.61
188,618.79
207,678.79
0.00
0.00
0.00
0.00
100.00
100.00
100.00
100.00
10,100.00
104,835.96
139,319.80
164,089.80
REPRODUCCION
0.00
0.00
29,790.25
35,241.65
42,638.65
52,367.65
55,021.70
55,021.70
79,477.40
102,207.40
160,272.91
195,374.21
0.00
0.00
76,640.00
112,640.00
147,280.00
147,280.00
222,320.00
222,320.00
293,040.00
296,400.00
407,000.00
467,800.00
0.00
0.00
3,250.00
4,080.00
5,910.00
9,099.00
9,721.00
10,823.00
12,678.00
12,678.00
14,786.00
16,602.00
0.00
0.00
0.00
0.00
0.00
5,600.00
5,600.00
5,600.00
9,025.75
9,025.75
9,025.75
9,025.75
0.00
0.00
0.00
0.00
0.00
750.00
750.00
750.00
750.00
750.00
750.00
2,500.00

SANITARIO Y DE LAB.
0.00
0.00
0.00
1,875.00
2,500.00
2,500.00
2,500.00
3,750.00
3,750.00
4,310.00
4,310.00
4,310.00

TRANSPORTE
0.00
0.00
25,409.05
43,106.80
52,611.72
64,841.92
66,421.32
70,925.87
74,022.37
75,732.37
82,053.27
97,992.97

COMUNICACIONES
0.00
0.00
800.00
800.00
800.00
800.00
800.00
1,350.00
1,350.00
1,350.00
3,500.00
4,050.00
0.00
0.00
1,150.00
1,150.00
1,150.00
1,150.00
1,150.00
1,150.00
1,150.00
1,150.00
1,150.00
1,150.00

EQUIPOS
0.00
0.00
0.00
250.00
2,785.00
6,275.00
10,925.00
13,460.00
14,360.00
14,360.00
28,055.00
28,055.00
0.00
0.00
0.00
0.00
0.00
0.00
117.00
117.00
117.00
117.00
117.00
117.00
0.00
0.00
0.00
376.00
376.00
376.00
376.00
376.00
376.00
376.00
156,376.00
156,376.00

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

Informaon de oficio

PAGINA
FECHA
51
DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
765,000.00
1,785,172.56
2,392,946.75
2,930,446.75
4,229,124.19
5,208,124.19
6,255,824.19
7,802,120.74
8,830,001.38
10,708,401.38
10,749,391.70
0.00
166,600.00
1,141,630.68
1,581,430.68
1,922,230.68
2,544,780.68
3,521,180.68
4,172,380.68
4,856,930.68
5,645,629.07
7,121,978.06
7,159,828.06
0.00
0.00
1,181.75
4,306.75
4,956.75
4,956.75
5,396.75
6,001.75
8,724.75
8,889.75
9,054.75
9,054.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
53,009.00
53,009.00
61,259.00
61,259.00
0.00
0.00
4,397.70
4,636.20
38,363.20
47,657.20
59,528.35
69,240.10
84,721.75
91,019.40
93,430.90
140,645.75
0.00
0.00
16,392.50
20,593.50
28,657.50
33,262.50
38,432.50
44,735.50
56,917.25
63,193.75
92,482.75
111,959.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,280.00
3,280.00
3,280.00
3,280.00
3,280.00
231-HILADOS Y TELAS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
19,240.00
19,240.00
19,240.00
19,240.00
19,240.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,000.00
7,000.00
0.00
0.00
0.00
69,498.10
69,498.10
69,498.10
69,498.10
69,522.10
69,522.10
69,522.10
69,522.10
69,522.10

OTROS
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
0.00
0.00
0.00
0.00
0.00
0.00
56.00
56.00
0.00
0.00
0.00
0.00
0.00
3,264.20
3,289.70
3,289.70
3,343.20
3,444.90
3,444.90
3,444.90
0.00
0.00
0.00
180.00
70,960.00
73,570.00
73,695.00
73,695.00
73,695.00
73,720.00
74,440.00
109,784.14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,790.00
23,763.00
23,763.00
23,763.00
23,763.00

Informaon de oficio

PAGINA
FECHA
52
DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
1,626.67
1,626.67
1,626.67
2,974.69
4,750.68
5,244.68
6,557.00
7,072.79
12,314.54
12,314.54
0.00
68,212.22
188,415.10
298,961.74
468,470.66
579,800.28
679,135.17
874,145.06
989,895.75
1,083,791.95
1,228,465.95
1,317,040.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
499,960.00
499,960.00
499,960.00
88,500.00
88,500.00
268,961.43
410,322.88
719,660.47
910,995.11
1,507,681.83
2,133,131.50
2,787,198.48
3,251,211.68
3,433,377.34
3,542,233.34
0.00
0.00
310.00
28,067.78
66,398.78
66,398.78
66,398.78
70,926.78
71,235.78
71,699.78
71,699.78
77,299.78

P.V.C.
0.00
0.00
198.00
615.50
905.45
5,876.85
5,981.00
6,143.00
6,149.00
6,824.50
10,495.40
11,410.40
0.00
0.00
1,077.33
1,077.33
2,066.76
4,746.30
72,360.30
72,474.30
172,254.55
205,787.00
224,928.90
241,451.36
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
600.90
FERRICOS
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
548.21
548.21
1,329.83
1,329.83
1,329.83
1,369.83
1,369.83
1,369.83
1,496.13
1,551.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
46,622.30
0.00
0.00
0.00
0.00
0.00
714.22
2,479.72
25,257.72
25,378.87
25,378.87
25,400.87
25,768.87
0.00
0.00
0.00
389.50
389.50
683.30
683.30
683.30
683.30
3,403.30
3,453.30
3,703.30
0.00
0.00
349.80
1,115.80
5,092.05
12,439.69
12,777.19
14,457.19
14,797.19
15,068.11
15,625.61
19,827.71

SANITARIOS
0.00
0.00
0.00
42,389.00
64,630.00
68,605.00
68,605.00
68,605.00
68,605.00
68,605.00
68,605.00
69,153.85
FARMACEUTICOS

Informaon de oficio

PAGINA
FECHA
53
DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
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 DE LAB.
0.00
0.00
0.00
96,110.29
214,101.43
280,775.43
327,756.43
327,756.43
328,634.37
369,548.57
606,172.06
620,017.71

ELECTRICOS
0.00
0.00
8,028.95
8,918.45
13,757.95
13,977.05
14,495.05
15,523.05
17,164.35
19,928.65
20,291.65
20,291.65
0.00
0.00
64,504.20
119,063.33
159,539.59
199,700.23
211,817.70
230,442.06
247,892.71
265,774.62
280,391.32
291,902.57
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,125.00
25,425.00
25,425.00
81,125.00
99,363.35
LABORATORIO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,399.52
26,399.52
26,399.52
338,402.52

RECREATIVO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17,355.00
17,355.00
107,080.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
541,680.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
120,958.83
122,988.83
122,988.83
797,009.83
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12,000.00
12,000.00
86,126.00
339,924.00
494,767.00
79,550.00
159,600.00
341,950.00
464,400.00
552,550.00
739,900.00
896,900.00
1,073,450.00
1,157,050.00
1,380,600.00
1,592,200.00
2,049,250.00
1,984,468.39
4,680,052.70
9,201,199.90
12,480,215.86
17,284,762.56
21,696,396.60
27,119,420.31
32,244,967.65
37,348,109.25
42,492,705.40
353,985.92
708,939.84
1,057,230.95
1,396,597.87
1,748,721.79
2,091,552.71
2,435,815.91
2,771,043.43
3,112,164.77
3,448,242.01
3,786,132.93
4,123,620.35
125.00
250.00
375.00
500.00
625.00
700.00
775.00
850.00
850.00
925.00
1,000.00
1,075.00
7,300.00
14,625.00
21,850.00
29,025.00
1,476,693.87
1,483,868.87
1,490,932.66
2,241,582.97
2,248,001.52
2,254,926.52
2,261,951.52
2,268,912.00
49,563,480.15
54,594,118.72
ESCUINTLA
11130009-209-JEFATURA DE AREA DE SALUD DE SANTA ROSA

PERSONAL PERMANENTE

Informaon de oficio

PAGINA
FECHA
54
DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
6,000.00
12,000.00
18,000.00
23,625.00
30,000.00
36,000.00
42,000.00
48,000.00
55,487.90
61,427.42
67,427.42
73,427.42
588,846.88
1,179,373.77
1,935,891.02
2,503,576.11
3,088,466.28
3,660,949.78
4,240,406.84
4,800,203.34
5,368,262.87
5,931,470.19
6,984,245.48
7,794,889.93
8,357.00
16,714.00
25,071.00
28,928.00
32,785.00
36,642.00
40,499.00
44,356.00
48,213.00
52,070.00
60,427.00
94,622.71
0.00
0.00
0.00
0.00
3,625.58
3,625.58
3,625.58
7,328.30
7,328.30
7,328.30
7,328.30
7,328.30
11,009.85
22,019.70
35,829.55
41,729.40
47,629.25
53,529.10
59,428.95
65,328.80
71,228.65
77,128.50
95,003.35
138,444.32
0.00
0.00
95,750.00
107,750.00
119,750.00
131,750.00
333,248.28
383,618.28
433,988.28
484,358.28
534,728.28
599,943.11
12,147.66
23,511.60
35,659.26
47,415.06
59,562.72
71,318.52
83,466.18
95,613.84
107,369.64
119,517.30
131,273.10
143,420.76
0.00
0.00
0.00
0.00
3,650.99
3,650.99
3,650.99
3,650.99
3,650.99
3,650.99
6,089.33
6,089.33
15,905.07
30,987.22
51,092.29
66,586.01
82,491.08
97,984.68
113,889.75
129,794.82
145,288.42
161,193.49
188,687.09
210,592.16
330,214.66
330,214.66
330,214.66
330,214.66
331,082.66
331,082.66
331,404.18
332,934.64
332,934.64
332,934.64
332,567.51
650,345.52
0.00
0.00
0.00
0.00
217.00
217.00
635,488.76
635,871.90
635,871.90
635,871.90
635,871.90
641,269.49
073-BONO VACACIONAL
0.00
0.00
0.00
0.00
133.33
133.33
158.47
291.62
291.62
291.62
291.62
50,949.27
121,616.66
143,689.66
143,689.66
192,029.66
222,158.66
222,158.66
222,158.66
358,663.46
358,663.46
358,663.46
472,224.46
512,873.46
55,849.00
91,714.00
98,272.50
98,272.50
98,272.50
103,796.50
103,796.50
107,313.50
107,313.50
202,217.50
202,217.50
227,687.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,896.00
6,896.00
96,846.00
REPRODUCCION
0.00
0.00
16.50
16.50
16.50
12,061.80
12,061.80
24,686.60
24,686.60
75,996.50
122,769.20
894,059.68

PERSONAL PERMANENTE
TEMPORAL
TEMPORAL
TEMPORAL
031-JORNALES
POR JORNAL
JORNAL
071-AGUINALDO
113-TELEFONIA

Informaon de oficio

PAGINA
FECHA
55
DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
37,536.00
39,264.00
99,084.00
99,084.00
182,949.00
229,441.00
269,001.00
335,287.00
341,440.00
437,222.00
474,092.00
559,025.00
142-FLETES
0.00
0.00
400.00
400.00
400.00
13,270.00
13,270.00
22,470.00
22,470.00
39,670.00
39,670.00
62,590.00
0.00
0.00
3,050.00
3,050.00
3,050.00
3,050.00
3,050.00
3,050.00
3,050.00
3,050.00
3,050.00
3,050.00
15,358.82
15,358.82
27,787.82
27,787.82
27,787.82
30,587.82
30,587.82
39,688.78
161,005.28
167,205.28
369,053.78
665,845.14
0.00
0.00
3,200.00
3,200.00
3,200.00
10,895.00
10,895.00
12,895.00
12,895.00
17,895.00
17,895.00
22,395.00

EQUIPOS
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
175.00
175.00
175.00
80,598.00
156,091.50
209,891.50
209,891.50
258,846.00
430,346.00
775,743.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
71,400.00
220,500.00
220,500.00

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
341,000.00
813,000.00
864,000.00
1,367,383.39
2,117,383.29
2,359,883.29
3,324,887.95
3,723,057.30
4,317,151.30
6,322,665.82
7,828,440.36
0.00
68,500.00
83,500.00
83,500.00
138,419.35
448,619.35
672,656.45
960,106.45
1,450,624.83
1,811,474.83
2,698,077.41
3,202,947.41
0.00
0.00
0.00
0.00
0.00
36,501.60
36,501.60
74,946.01
74,946.01
77,946.01
77,946.01
89,346.01

OTROS GASTOS
0.00
0.00
0.00
0.00
89,508.08
91,988.77
91,988.77
203,495.90
203,495.90
359,879.69
359,879.69
486,297.90
0.00
0.00
2,035.00
2,035.00
2,560.00
5,417.25
5,417.25
5,788.70
5,788.70
5,788.70
5,788.70
8,087.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
43,125.00
43,125.00
51,404.00
91,401.00
91,401.00
32,639.29
32,639.29
33,539.29
33,539.29
54,339.29
55,239.29
55,239.29
55,239.29
76,039.29
81,239.29
91,639.29
115,499.29

TRANSPORTE

Informaon de oficio

PAGINA
FECHA
56
DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
51,685.60
76,315.60
76,315.60
148,278.85
148,278.85
148,278.85
181,702.35
298,927.20
377,314.95
617,740.40
773,544.20
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11,830.00
0.00
0.00
0.00
0.00
0.00
2,020.00
2,020.00
7,491.00
7,491.00
16,827.00
16,827.00
25,227.00
0.00
0.00
2.95
2.95
2.95
597.95
597.95
1,655.50
1,655.50
2,092.50
15,302.50
16,925.85
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,000.00
5,970.00
5,986.00
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
0.00
0.00
0.00
0.00
1,000.00
1,000.00
16,328.00
16,328.00
18,928.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,315.50
4,489.08
4,489.08
4,489.08
4,489.08
4,489.08
4,489.08
4,489.08
71,451.08
76,251.08
77,604.21
89,935.53
149,876.25
218,118.97
338,067.69
338,067.69
476,837.05
529,835.68
653,909.31
984,488.26
1,003,163.23
2,003,081.76
2,050,744.26
58,000.00
367,890.00
367,890.00
367,890.00
367,890.00
367,890.00
367,890.00
457,665.00
457,665.00
457,665.00
640,845.00
640,845.00
363,760.20
990,688.50
1,234,297.40
1,234,297.40
1,234,297.40
1,398,524.32
1,422,603.86
1,487,062.99
2,067,792.69
2,696,620.53
2,696,620.53
3,045,794.39
42,948.91
42,948.91
42,948.91
42,948.91
42,948.91
56,468.91
56,468.91
68,988.91
68,988.91
83,978.91
141,206.51
161,176.51

P.V.C.
71,667.25
71,779.75
71,779.75
71,779.75
71,779.75
71,779.75
71,779.75
71,779.75
71,779.75
72,239.75
83,359.75
84,251.55
FARMACEUTICOS

Informaon de oficio

PAGINA
FECHA
57
DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
9,034.90
15,172.90
15,172.90
15,172.90
15,172.90
15,172.90
15,172.90
15,172.90
15,172.90
16,008.90
16,933.90
21,937.90
0.00
0.00
83.04
83.04
83.04
83.04
83.04
83.04
83.04
83.04
83.04
161.04
0.00
0.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
625.00
850.00
0.00
0.00
0.00
0.00
0.00
2,000.00
2,000.00
2,318.00
2,318.00
9,343.60
26,967.16
27,703.16
5,565.00
34,384.00
34,384.00
34,384.00
34,384.00
34,384.00
34,384.00
34,384.00
34,384.00
34,450.00
65,800.00
65,994.15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
99,562.86
160,642.96
160,642.96
160,642.96
160,642.96
160,642.96
160,642.96
163,492.96
212,992.96
280,633.02
438,499.56
457,522.01

ELECTRICOS
0.00
0.00
2,839.33
2,839.33
2,839.33
2,839.33
2,839.33
2,839.33
2,839.33
2,839.33
2,839.33
4,330.28
0.00
0.00
5,201.85
5,201.85
5,201.85
7,001.85
7,001.85
13,066.85
13,066.85
18,366.85
18,366.85
38,686.85
0.00
0.00
17.40
17.40
17.40
17.40
17.40
17.40
17.40
17.40
9,737.40
9,737.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,625.00
5,625.00
9,955.00
LABORATORIO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,800.00
10,800.00
10,800.00
10,800.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
123,000.00
319,800.00
319,800.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
157,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
37,027.22
37,027.22
116,827.22
116,827.22
238,972.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
172,715.00
289,391.00
704,391.00

SANITARIOS
Y DE LAB.

Informaon de oficio

PAGINA
FECHA
58
DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
1,374,200.00
1,518,350.00
1,620,350.00
2,190,350.00
2,469,850.00
3,091,583.33
13,016,250.25
15,731,690.94
18,304,145.04
22,736,799.66
26,152,553.96
30,596,555.36
NOVIEMBRE
445,150.00
696,850.00
2,537,866.46
5,405,335.93
7,846,047.64
227,471.72
454,943.44
681,113.16
907,282.88
1,130,848.60
1,354,414.32
1,577,980.04
1,801,545.76
2,025,111.48
2,248,677.20
2,472,242.92
2,699,084.64

1,040.00
2,080.00
3,120.00
4,160.00
5,200.00
6,240.00
7,280.00
8,320.00
9,360.00
10,400.00
11,440.00
12,480.00

PERSONAL PERMANENTE
4,055.00
8,135.00
12,240.00
18,650.00
1,030,495.08
1,035,067.28
1,039,317.28
1,574,145.32
1,578,420.32
1,582,695.32
1,586,920.32
1,591,054.19

5,531.25
11,062.50
16,593.75
22,125.00
27,656.25
33,187.50
38,718.75
44,250.00
49,781.25
55,312.50
60,843.75
66,375.00
382,309.30
764,811.62
1,248,932.13
1,629,804.98
2,006,604.57
2,383,696.92
2,760,951.73
3,138,487.90
3,516,137.48
3,893,978.86
4,565,703.45
5,098,376.49
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,659.00
19,318.00
28,977.00
34,136.00
39,295.00
44,454.00
49,613.00
54,772.00
59,931.00
65,090.00
70,249.00
75,408.00
0.00
0.00
0.00
0.00
1,770.72
1,770.72
1,770.72
3,878.28
3,878.28
3,878.28
3,878.28
3,878.28
12,931.01
25,862.02
42,293.03
50,249.04
58,205.05
66,161.06
74,117.07
82,086.10
90,055.13
98,024.16
113,993.19
125,962.22
0.00
0.00
6,300.00
42,000.00
50,400.00
56,700.00
63,000.00
69,300.00
75,600.00
92,400.00
109,200.00
115,500.00
206,369.01
209,294.01
209,294.01
209,444.01
209,444.01
209,444.01
209,444.01
209,444.01
209,444.01
210,902.50
210,902.50
419,146.82
0.00
0.00
0.00
90.00
90.00
90.00
409,764.47
409,764.47
409,764.47
414,151.97
414,151.97
414,151.97
073-BONO VACACIONAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
49.86
49.86
30,200.13
9,311,819.74
4,477,550.00
DICIEMBRE
200,500.00
974,350.00
MAYO
39,212,514.68
5,213,250.00
46,862,011.83
SANTA ROSA
11130009-210-JEFATURA DE AREA DE SALUD DE SOLOLA

PERSONAL PERMANENTE
016-COMPLEMENTO POR TRANSPORTE AL
PERSONAL PERMANENTE
TEMPORAL
TEMPORAL
TEMPORAL
071-AGUINALDO

Informaon de oficio

PAGINA
FECHA
59
DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
36,929.00
36,929.00
94,303.00
117,530.00
117,530.00
160,667.00
181,767.00
181,767.00
227,252.00
246,958.00
112-AGUA
0.00
0.00
0.00
0.00
2,122.50
2,122.50
2,122.50
2,122.50
2,978.50
2,978.50
2,978.50
4,748.50
113-TELEFONIA
0.00
0.00
27,462.00
36,584.00
70,903.00
82,666.00
83,466.00
99,632.40
126,430.73
145,140.69
179,137.69
215,821.87
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
59,916.50
59,916.50
REPRODUCCION
0.00
0.00
1,428.60
11,328.60
39,642.45
69,135.35
71,529.75
83,885.61
94,220.86
122,602.05
135,928.15
212,626.75
0.00
0.00
1,820.00
3,242.00
5,442.00
6,882.00
6,882.00
14,285.00
16,117.00
22,141.00
28,699.00
34,569.00
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
0.00
0.00
0.00
0.00
0.00
12,800.00
12,800.00
12,800.00
12,800.00
12,800.00
12,800.00
12,800.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
655.00
655.00
655.00

TRANSPORTE
0.00
0.00
17,442.47
17,442.47
30,471.97
45,164.89
47,189.89
58,179.89
58,179.89
98,261.47
112,779.11
142,084.54
0.00
0.00
375.00
1,215.00
2,645.00
4,035.00
5,035.00
5,807.00
5,807.00
20,701.00
21,501.00
23,261.00

EQUIPOS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,440.00
1,440.00
3,590.00
3,990.00
5,190.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,488,000.00
2,571,300.00
3,582,900.00
4,412,564.00
5,418,845.50
6,587,445.50
7,422,858.50
10,301,858.50
13,649,173.50
15,393,911.83
18,324,784.82

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

Informaon de oficio

PAGINA
FECHA
60
DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
357,000.00
585,000.00
765,500.00
1,313,500.00
1,903,658.20
2,619,835.62
3,235,986.96
3,771,543.38
5,210,233.69
6,186,080.42
8,221,606.41
0.00
0.00
0.00
0.00
30,853.58
30,853.58
61,663.18
61,663.18
61,663.18
119,246.62
137,179.50
156,479.50

OTROS GASTOS
0.00
0.00
0.00
0.00
156,752.13
222,924.77
222,924.77
428,901.89
428,901.89
728,999.40
741,835.22
1,033,369.03
0.00
0.00
0.00
0.00
8,955.00
9,175.00
9,175.00
9,505.00
9,505.00
10,025.00
10,630.00
11,620.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
88,039.50
0.00
0.00
5,000.00
6,000.00
6,500.00
6,500.00
6,500.00
7,000.00
9,000.00
9,000.00
10,000.00
31,529.94
0.00
0.00
0.00
1,250.00
2,497.00
4,422.00
4,422.00
9,797.00
27,332.00
28,432.00
36,000.00
89,775.55
231-HILADOS Y TELAS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
4.00
33.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
48.00
48.00
8,131.00
0.00
0.00
0.00
0.00
5,070.00
5,070.00
9,735.00
10,706.00
10,706.00
13,651.00
13,651.00
71,129.70
0.00
0.00
0.00
855.00
855.00
32,465.00
34,222.20
37,922.36
37,922.36
53,811.12
108,531.12
121,428.12

OTROS
0.00
0.00
300.00
300.00
300.00
300.00
300.00
1,350.00
1,350.00
2,997.50
2,997.50
3,657.50
0.00
0.00
9,799.10
20,306.10
20,306.10
20,756.10
20,756.10
21,917.32
21,917.32
25,701.62
38,061.62
39,599.67
0.00
0.00
9,977.50
9,977.50
9,977.50
9,977.50
9,977.50
10,043.00
10,043.00
10,149.18
10,149.18
10,307.93
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
27,000.00
27,000.00
33,100.00
38,648.98
49,148.98
59,909.98
59,909.98
84,654.98
173,514.98
215,409.98

Informaon de oficio

PAGINA
FECHA
61
DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
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
0.00
0.00
0.00
7,370.00
7,370.00
7,370.00
7,370.00
7,370.00
7,370.00
7,370.00
7,370.00
35,209.00
0.00
0.00
87,024.50
87,024.50
171,812.20
246,809.91
342,394.91
430,496.91
430,496.91
619,219.95
701,936.80
848,696.22
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
88,138.00
FARMACEUTICOS
0.00
72,343.10
182,893.60
295,847.50
342,031.50
505,763.88
509,919.12
595,332.00
595,332.00
1,318,526.55
2,380,790.52
3,521,171.13
0.00
32,791.18
47,741.39
47,741.39
54,519.39
64,459.39
66,299.39
81,016.89
81,016.89
118,722.79
148,609.26
273,007.86

P.V.C.
0.00
0.00
0.00
20,038.42
20,038.42
20,038.42
21,648.42
21,820.82
21,820.82
62,944.43
63,562.99
71,699.98
0.00
0.00
0.00
8,487.50
18,087.50
27,267.50
27,833.42
29,559.42
29,559.42
32,038.42
32,038.42
51,262.32
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
0.00
0.00
0.00
23.00
519.60
559.60
559.60
1,069.60
0.00
0.00
250.00
1,770.00
2,210.00
2,210.00
2,210.00
4,644.45
5,376.45
12,055.14
12,056.14
22,372.30

SANITARIOS
0.00
0.00
0.00
0.00
29,992.90
29,992.90
29,992.90
29,992.90
29,992.90
30,166.11
30,197.61
40,437.45
0.00
0.00
0.00
0.00
0.00
3,750.00
3,750.00
3,750.00
3,750.00
3,750.00
3,750.00
3,750.00
0.00
0.00
0.00
0.00
0.00
0.00
2,632.50
2,632.50
2,632.50
4,305.00
4,305.00
23,175.00

Y DE LAB.
0.00
161,384.00
162,752.00
172,202.00
183,604.00
184,177.00
189,472.84
213,961.92
213,961.92
262,140.37
268,088.79
450,406.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
170.00
170.00
1,612.90

Informaon de oficio

PAGINA
FECHA
62
DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE

ELECTRICOS
0.00
0.00
6,875.00
6,875.00
8,645.00
8,645.00
8,645.00
8,645.00
10,245.00
10,245.00
11,411.00
11,411.00
0.00
0.00
16,152.83
16,152.83
29,836.76
47,281.26
62,287.26
77,460.40
83,050.40
106,425.77
125,580.87
206,023.36
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,450.00
LABORATORIO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
211,850.40

RECREATIVO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
87,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
90,000.00
181,500.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
218,520.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

COMUN
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
18,000.00
36,000.00
54,000.00
785,350.00
804,350.00
901,700.00
1,419,600.00
1,449,600.00
2,076,883.30
2,208,993.70
2,845,950.00
849,366.29
3,625,024.87
6,082,386.07
12,462,767.18
15,189,773.44
18,393,273.82
22,081,180.64
26,246,101.82
33,900,347.40
240,794.08
475,941.28
710,172.76
944,716.05
1,178,719.53
1,411,421.01
1,643,512.25
1,877,768.73
2,110,833.21
2,349,756.69
2,580,437.17
2,826,622.45
50.00
100.00
150.00
200.00
250.00
300.00
350.00
400.00
450.00
500.00
550.00
600.00
8,158,780.72
39,359,727.26
49,243,863.87
SOLOLA
11130009-211-JEFATURA DE AREA DE SALUD DE TOTONICAPAN


Informaon de oficio

PAGINA
FECHA
63
DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE

PERSONAL PERMANENTE
5,095.00
10,115.00
15,135.00
20,201.77
1,163,990.25
1,170,495.12
1,175,522.06
1,789,446.02
1,794,576.02
1,802,004.30
1,807,134.30
1,812,599.30

4,312.50
8,625.00
12,937.50
17,250.00
21,562.50
25,875.00
30,187.50
34,500.00
38,812.50
43,125.00
47,437.50
51,750.00
405,698.89
803,511.56
1,309,502.09
1,707,031.48
2,103,104.75
2,497,456.24
2,892,889.35
3,290,029.57
3,685,625.76
4,091,520.10
4,800,059.42
5,376,466.87
7,055.00
14,110.00
21,165.00
23,720.00
26,275.00
28,830.00
31,385.00
33,940.00
36,495.00
39,050.00
41,605.00
44,160.00
0.00
0.00
0.00
0.00
2,401.70
2,401.70
2,401.70
4,854.50
4,854.50
4,854.50
4,854.50
4,854.50

TEMPORAL
8,857.75
17,850.50
28,943.25
32,826.00
36,708.75
40,591.50
44,474.25
48,357.00
52,239.75
56,122.50
64,005.25
69,888.00
031-JORNALES
8,293.12
24,221.32
32,450.89
40,414.99
48,644.56
59,739.06
68,501.83
77,264.60
85,744.70
94,507.47
94,507.47
111,750.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,807.79
31,732.44
45,273.51
55,735.82
66,476.87
80,061.94
91,362.85
102,663.76
113,667.87
124,968.78
132,968.78
159,273.80
223,172.13
223,172.13
223,172.13
223,172.13
223,172.13
223,172.13
223,172.13
223,172.13
223,172.13
223,172.13
223,172.13
444,052.75
0.00
0.00
0.00
0.00
0.00
0.00
436,517.15
436,517.15
440,894.41
440,894.41
440,894.41
440,894.41
073-BONO VACACIONAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
32,000.00
0.00
0.00
91,753.00
116,621.00
141,823.00
177,408.00
201,427.00
206,019.00
237,981.00
376,208.00
402,674.00
402,674.00
113-TELEFONIA
0.00
0.00
109,053.00
111,999.00
114,689.20
120,588.20
167,294.20
209,199.38
209,199.38
220,484.38
222,406.29
294,179.52
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
45,500.00
46,700.00
84,250.00
84,250.00
REPRODUCCION
0.00
0.00
0.00
4,555.20
20,994.00
22,363.25
27,980.65
37,205.11
42,105.11
74,550.04
142,407.33
230,905.23
PERSONAL PERMANENTE
TEMPORAL

POR JORNAL
JORNAL
071-AGUINALDO

Informaon de oficio

PAGINA
FECHA
64
DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
0.00
0.00
0.00
10,600.00
18,464.00
22,384.00
22,384.00
39,044.00
63,744.00
79,304.00
0.00
0.00
0.00
0.00
0.00
0.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
142-FLETES
0.00
0.00
0.00
0.00
0.00
0.00
0.00
600.00
600.00
600.00
600.00
600.00
0.00
0.00
33,600.00
33,600.00
67,200.00
67,200.00
67,200.00
67,200.00
67,200.00
151,200.00
184,800.00
184,800.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
535.00
822.37
872.37

SANITARIO Y DE LAB.
0.00
0.00
0.00
0.00
0.00
0.00
2,320.00
2,320.00
2,320.00
2,320.00
2,320.00
2,845.00

TRANSPORTE
0.00
0.00
19,858.00
21,418.00
34,903.00
35,928.00
53,723.00
80,984.04
80,984.04
97,070.04
120,060.04
153,789.96

COMUNICACIONES
0.00
0.00
1,395.00
1,395.00
1,395.00
1,395.00
1,395.00
1,395.00
1,395.00
1,395.00
1,395.00
1,395.00
0.00
0.00
3,590.00
5,425.00
10,770.00
10,770.00
18,735.00
18,835.00
28,820.00
32,570.00
32,570.00
38,685.00

EQUIPOS
0.00
0.00
0.00
0.00
1,375.00
1,375.00
3,125.00
3,125.00
3,125.00
3,125.00
3,125.00
4,250.00
0.00
0.00
0.00
0.00
9,940.00
10,215.00
25,497.00
35,447.00
42,497.00
42,497.00
42,497.00
48,472.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
45,900.00

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
2,919,000.00
3,789,500.00
5,373,701.38
6,768,994.23
7,670,494.23
8,985,775.01
10,467,525.01
12,325,897.39
13,799,875.68
15,963,883.63
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,500.00
4,500.00

Informaon de oficio

PAGINA
FECHA
65
DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE

COMPUT.
0.00
0.00
0.00
0.00
2,750.00
2,750.00
2,750.00
4,025.00
4,025.00
4,025.00
4,150.00
4,400.00
0.00
0.00
810,210.34
1,575,510.34
2,505,293.13
2,688,793.13
2,826,293.13
3,346,292.94
4,215,838.03
5,282,861.47
6,115,861.47
7,149,756.56
0.00
0.00
0.00
0.00
10,400.00
10,400.00
10,400.00
27,391.40
27,391.40
50,246.50
50,246.50
82,036.61

RECAUDADORES
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
160.00
160.00
160.00

OTROS GASTOS
0.00
0.00
0.00
0.00
149,644.42
149,644.42
149,644.42
298,546.31
298,546.31
478,219.28
478,219.28
747,787.40
0.00
0.00
0.00
3,118.50
3,643.50
5,088.50
6,335.30
7,385.30
7,385.30
7,720.80
8,380.80
10,084.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,560.00
23,710.00
139,166.00
151,316.00
0.00
0.00
15,872.50
15,872.50
15,872.50
15,872.50
15,880.50
24,865.80
24,865.80
24,938.80
25,281.80
46,962.80
0.00
0.00
0.00
0.00
0.00
17,049.30
22,315.30
23,815.30
27,040.30
67,367.25
102,022.85
143,615.48

MANUFACT.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,140.00
1,140.00
1,320.00
1,320.00
3,090.00
231-HILADOS Y TELAS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.50
3.50
56.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,240.00
1,240.00
2,476.00
2,476.00
6,986.00
0.00
0.00
0.00
0.00
0.00
2,330.00
3,010.00
3,010.00
3,010.00
10,490.00
10,490.00
23,700.00
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
0.00
1,257.46
2,645.96
2,645.96
5,345.02
15,305.02
22,703.52
34,546.02
50,035.28

OTROS
0.00
0.00
0.00
0.00
0.00
55.00
55.00
55.00
55.00
192.25
932.25
1,238.25

Informaon de oficio

PAGINA
FECHA
66
DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
0.00
0.00
0.00
587.25
12,484.73
13,059.73
13,059.73
14,779.73
34,660.66
39,095.33
0.00
0.00
0.00
0.00
0.00
1,118.25
1,118.25
1,118.25
1,118.25
1,138.50
1,138.50
1,686.50
0.00
0.00
0.00
0.00
0.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
0.00
0.00
0.00
0.00
6,200.00
6,255.00
6,255.00
25,645.00
25,645.00
47,545.00
47,545.00
159,131.04
0.00
0.00
0.00
0.00
0.00
2,929.00
3,459.00
3,459.00
3,459.00
3,459.00
3,459.00
3,751.00
0.00
0.00
0.00
0.00
0.00
72.00
1,046.16
1,046.16
56,924.16
57,204.16
66,354.16
72,187.53
0.00
45,418.05
122,481.78
122,481.78
198,418.72
248,174.90
265,941.39
318,461.78
340,848.06
540,132.31
601,736.78
772,291.06
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
454,228.54
637,237.60
1,046,469.34
1,188,084.17
1,189,484.17
1,245,287.67
1,290,178.68
2,076,871.01
3,586,451.43
3,732,974.43
4,436,414.06
0.00
0.00
0.00
0.00
8,530.00
16,425.25
16,686.25
43,587.25
53,487.25
86,948.25
93,948.25
122,968.25

P.V.C.
0.00
0.00
0.00
0.00
0.00
3,435.18
19,233.88
24,946.88
24,946.88
37,231.13
37,231.13
46,173.98
0.00
0.00
0.00
0.00
1,604.00
1,696.80
13,072.80
13,990.80
13,990.80
27,029.94
27,029.94
32,845.14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,165.00
274-CEMENTO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
69.00
69.00
69.00
69.00
69.00
0.00
0.00
0.00
0.00
0.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
FERRICOS
0.00
0.00
0.00
0.00
0.00
110.00
110.00
110.00
110.00
110.00
110.00
110.00

Informaon de oficio

PAGINA
FECHA
67
DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
0.00
0.00
0.00
1,024.80
1,487.50
4,000.00
4,000.00
4,000.00
4,000.00
4,031.00
0.00
0.00
0.00
0.00
0.00
455.00
464.00
484.00
484.00
484.00
484.00
484.00
0.00
0.00
0.00
0.00
0.00
1,140.00
2,840.00
2,990.00
2,990.00
3,041.10
3,141.90
3,526.90
0.00
0.00
0.00
0.00
0.00
982.40
1,907.40
1,975.09
11,814.09
13,804.32
15,852.92
26,668.19

SANITARIOS
0.00
0.00
0.00
0.00
0.00
0.00
5,495.96
5,495.96
5,495.96
5,583.46
13,808.46
15,646.95
0.00
0.00
0.00
0.00
0.00
58.00
58.00
58.00
58.00
58.00
58.00
58.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,600.00
3,600.00
3,600.00
3,600.00
5,965.00

Y DE LAB.
0.00
81,627.60
128,427.60
261,804.50
306,713.30
306,713.30
309,293.30
309,293.30
433,246.20
649,535.44
661,287.44
713,118.98
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,836.80

ELECTRICOS
0.00
0.00
0.00
0.00
0.00
1,341.00
2,599.00
5,738.50
5,738.50
5,738.50
5,738.50
8,740.25
0.00
0.00
0.00
0.00
3,696.00
4,792.99
14,359.99
23,135.24
23,135.24
57,976.24
58,260.24
106,930.94
0.00
0.00
0.00
0.00
0.00
1,668.05
1,844.05
1,946.05
1,946.05
2,010.05
2,010.05
2,327.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
86,275.00
86,275.00
LABORATORIO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
44,050.00
46,350.00

RECREATIVO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
85,090.00
85,090.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
89,900.00
89,900.00
89,900.00

Informaon de oficio

PAGINA
FECHA
68
DE 399
02/01/2013
12:05.28
:
HORA
a
Enero
Diciembre
2012
EJERCICIO:

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50,280.00
145,570.40
145,570.40
145,570.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
71,800.00
71,800.00
0.00
163,500.00
188,467.75
195,967.75
669,067.75
723,767.75
763,567.75
1,155,061.29
1,204,061.29
1,729,985.37
2,244,485.37
2,837,335.37
914,136.26
2,354,153.42
7,479,848.70
10,371,006.15
15,719,271.57
18,174,147.28
20,627,479.84
24,583,571.03
28,834,389.02
35,776,098.43
351,799.44
703,851.88
1,067,631.01
1,415,936.31
1,762,885.30
2,116,625.15
2,473,570.59
2,823,195.22
3,176,397.01
3,528,034.95
3,880,761.59
4,233,806.03

1,160.00
2,320.00
2,480.00
1,950.34
2,110.34
2,270.34
2,430.34
2,590.34
2,750.34
2,910.34
3,070.34
3,230.34

PERSONAL PERMANENTE
6,850.00
13,735.00
20,705.00
27,605.00
1,570,938.72
1,577,666.22
1,584,491.22
2,386,607.41
2,393,502.41
2,400,347.41
2,407,342.41
2,414,503.22

7,125.00
14,250.00
21,633.62
28,500.00
35,358.87
42,737.90
49,862.90
56,987.90
64,112.90
71,237.90
78,362.90
85,487.90
589,116.98
1,179,094.94
1,962,738.49
2,548,275.36
3,129,689.50
3,723,462.30
4,322,522.82
4,909,470.93
5,505,416.90
6,092,619.41
7,168,646.49
8,005,471.47
8,223.00
16,446.00
24,669.00
28,392.00
32,115.00
35,838.00
39,561.00
43,284.00
65,587.65
73,810.65
82,033.65
90,256.65
0.00
0.00
0.00
0.00
3,280.22
3,280.22
3,280.22
5,464.22
5,464.22
5,464.22
5,464.22
5,464.22
375.00
750.00
1,125.00
1,125.00
1,125.00
1,125.00
1,125.00
1,125.00
2,673.39
3,048.39
3,423.39
3,798.39
10,667.55
21,346.78
34,826.01
40,530.24
46,234.47
51,938.70
57,642.93
63,347.16
91,355.58
102,484.81
121,614.04
136,743.27
0.00
34,000.00
57,600.00
76,800.00
90,500.00
102,000.00
117,900.00
131,600.00
172,800.00
192,000.00
211,200.00
230,400.00
20,832.00
40,320.00
60,312.00
81,200.00
102,032.00
122,192.00
143,024.00
163,856.00
184,016.00
204,848.00
225,008.00
245,840.00
40,502,215.24
47,280,603.83
TOTONICAPAN
11130009-212-JEFATURA DE AREA DE SALUD DE QUETZALTENANGO

PERSONAL PERMANENTE
TEMPORAL
PERSONAL TEMP.
TEMPORAL
TEMPORAL
031-JORNALES

Informaon de oficio

PAGINA
FECHA
69
DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
0.00
0.00
44,275.96
44,275.96
44,275.96
44,275.96
44,275.96
44,275.96
75,395.72
75,395.72
29,545.04
57,590.40
94,399.41
124,355.65
153,918.05
182,730.05
212,292.45
241,976.37
270,905.97
312,589.89
353,519.49
395,168.69
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
337,681.63
337,681.63
337,681.63
339,315.63
339,315.63
339,315.63
339,315.63
339,315.63
339,315.63
339,315.63
339,315.63
677,779.30
0.00
0.00
0.00
9,116.02
9,116.02
9,116.02
666,934.69
666,934.69
666,934.69
666,934.69
666,934.69
667,644.87
073-BONO VACACIONAL
0.00
0.00
0.00
21.86
21.86
21.86
21.86
21.86
21.86
21.86
21.86
51,197.27
0.00
48,404.00
73,214.00
112,527.18
134,686.96
162,823.70
189,742.70
219,787.58
252,398.13
254,887.67
324,610.35
358,419.28
112-AGUA
0.00
0.00
0.00
137.34
147.59
160.34
173.09
173.09
173.09
173.09
173.09
173.09
113-TELEFONIA
0.00
0.00
51,580.00
57,963.00
82,570.00
110,784.20
125,531.20
148,794.30
168,294.85
186,917.75
187,917.75
219,023.85
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
2,592.00
2,592.00
2,592.00
2,592.00
2,592.00
16,089.50
76,814.50
146,439.10
REPRODUCCION
0.00
0.00
12,292.60
24,631.35
29,041.45
69,372.31
72,098.41
89,884.96
114,451.84
179,388.70
264,651.45
518,357.20
0.00
0.00
42,676.50
65,172.50
90,340.50
98,762.50
136,086.50
163,868.50
179,386.50
222,054.50
222,374.50
255,037.50
142-FLETES
0.00
0.00
0.00
0.00
0.00
8,150.00
8,150.00
17,900.00
17,900.00
18,100.00
18,100.00
44,199.00
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
8,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

POR JORNAL
JORNAL
054-CUOTA RECREACIONAL
071-AGUINALDO

Informaon de oficio

PAGINA
FECHA
70
DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE

TRANSPORTE
0.00
0.00
600.00
4,495.00
7,350.00
14,135.00
14,400.00
22,154.65
38,292.15
48,652.35
49,966.53
92,420.51

COMUNICACIONES
0.00
0.00
0.00
0.00
0.00
0.00
0.00
375.00
375.00
375.00
375.00
500.00
0.00
0.00
105.00
2,558.00
3,483.00
5,373.00
5,373.00
7,078.00
13,629.00
26,109.00
26,109.00
34,724.00

EQUIPOS
0.00
0.00
3,000.00
3,000.00
3,800.00
3,800.00
3,800.00
4,590.00
4,590.00
4,590.00
4,590.00
8,490.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,000.00
5,000.00
103,603.95
103,603.95
103,603.95
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
244,450.00
0.00
1,440,000.00
2,832,000.00
4,027,000.00
4,835,500.00
6,834,473.83
8,310,473.83
10,177,986.86
12,188,646.86
14,103,877.63
15,816,177.63
18,327,330.63
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
33,000.00
38,500.00
38,500.00
49,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
56,000.00
72,000.00
0.00
241,000.00
385,500.00
596,000.00
707,500.00
1,418,565.58
1,947,669.02
2,488,169.02
3,217,419.02
4,072,201.28
4,647,701.28
5,652,701.28
0.00
0.00
0.00
0.00
0.00
9,580.16
9,580.16
36,996.75
50,122.56
70,787.56
70,787.56
120,230.00

OTROS GASTOS
0.00
0.00
0.00
0.00
0.00
162,914.90
162,914.90
362,664.37
443,588.54
669,093.11
669,093.11
943,159.01
0.00
0.00
0.00
4,317.50
4,317.50
12,282.00
12,997.00
14,797.00
15,097.00
15,482.00
15,482.00
16,996.22
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,240.00
13,382.00
50,033.00
94,183.50
164,109.50
0.00
0.00
32,812.50
40,887.50
55,280.00
61,545.00
79,445.00
86,937.50
95,580.00
99,390.00
99,390.00
177,315.00
0.00
0.00
5,266.15
8,754.65
12,150.00
15,435.40
21,961.15
24,433.80
29,666.80
45,517.80
53,945.80
84,885.80

Informaon de oficio

PAGINA
FECHA
71
DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE

MANUFACT.
0.00
0.00
0.00
0.00
0.00
450.00
450.00
534.00
834.00
834.00
834.00
834.00
231-HILADOS Y TELAS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,116.00
9,120.00
9,120.00
9,354.78
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
103.00
863.00
863.00
4,034.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,239.00
4,274.00
14,174.00
128,563.00
0.00
0.00
0.00
0.00
0.00
1,589.10
15,129.10
17,386.10
30,636.10
65,777.65
65,777.65
96,679.45

OTROS
0.00
0.00
0.00
0.00
0.00
70.00
70.00
70.00
281.10
1,551.10
1,551.10
3,806.30
0.00
0.00
0.00
0.00
4,842.50
4,942.50
4,974.30
5,619.30
6,176.55
9,897.05
13,147.05
22,221.20
0.00
0.00
0.00
0.00
0.00
92.00
7,267.00
7,267.00
7,267.00
7,747.20
7,747.20
8,968.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,500.00
1,500.00
0.00
0.00
0.00
0.00
0.00
370.00
370.00
22,979.00
110,983.00
147,259.25
147,259.25
159,655.25
0.00
0.00
0.00
0.00
0.00
0.00
4,350.00
4,350.00
4,350.00
4,350.00
4,350.00
4,350.00
0.00
0.00
0.00
19,972.00
19,972.00
19,972.00
20,049.51
20,049.51
20,049.51
20,049.51
21,549.51
21,574.51
0.00
89,940.07
103,695.47
111,298.72
128,277.02
175,336.03
181,238.23
238,883.03
374,362.12
417,624.86
532,572.79
691,796.12
0.00
0.00
0.00
90,037.00
90,037.00
90,037.00
179,137.00
179,137.00
269,087.00
269,087.00
358,187.00
358,187.00
FARMACEUTICOS
0.00
129,138.00
317,904.00
572,587.30
621,430.30
710,464.70
998,394.70
1,272,900.25
2,630,547.51
3,812,537.91
3,887,842.71
4,685,306.73
0.00
0.00
0.00
5,067.00
5,067.00
43,895.81
54,470.09
64,839.29
86,878.09
99,791.69
143,757.05
173,717.06

Informaon de oficio

PAGINA
FECHA
72
DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE

P.V.C.
0.00
0.00
0.00
0.00
0.00
2,273.15
2,559.60
10,058.85
11,541.85
59,607.37
69,330.12
74,144.58
0.00
0.00
2,212.80
9,552.56
9,552.56
9,802.56
19,777.56
23,057.96
23,467.96
26,731.46
26,731.46
70,507.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
438.00
438.00
898.00
898.00
898.00

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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9.20
9.20
9.20
9.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,985.00
9,985.00
9,985.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
46.00
46.00
46.00
46.00
0.00
0.00
0.00
0.00
0.00
0.00
55.00
125.00
135.00
155.00
155.00
1,432.75
0.00
0.00
0.00
485.00
485.00
1,242.00
5,424.80
12,896.80
14,516.62
49,638.76
49,638.76
71,543.99

SANITARIOS
0.00
0.00
0.00
0.00
5,040.00
5,040.00
24,040.00
24,040.00
24,137.50
24,249.85
28,484.85
34,372.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
38,800.00
81,675.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,625.00
12,760.00
14,075.00
14,075.00
19,475.00

Y DE LAB.
0.00
0.00
41,460.00
93,167.00
93,167.00
114,786.90
197,173.90
276,337.30
301,266.56
546,656.26
797,250.26
1,003,214.41
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,004.00

ELECTRICOS
0.00
0.00
0.00
293.50
554.25
2,192.95
3,356.65
3,356.65
3,681.00
6,592.10
8,607.85
15,620.58
0.00
0.00
0.00
11,578.24
17,956.26
26,531.26
27,567.26
38,046.81
55,501.81
67,723.63
71,879.39
122,843.36

Informaon de oficio

PAGINA
FECHA
73
DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
0.00
0.00
0.00
28.50
190.81
205.81
205.81
205.81
205.81
35,228.56
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,755.00
15,990.00
LABORATORIO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,399.52
59,949.52
167,859.32
308,259.12

RECREATIVO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
90,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
83,930.00
167,860.00
179,850.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
160,720.00
258,920.00
265,870.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
458,125.00
0.00
229,500.00
352,500.00
474,000.00
582,000.00
1,173,400.00
1,328,200.00
1,929,000.00
2,219,250.00
2,844,800.00
3,002,300.00
3,899,400.00
1,363,375.64
4,599,368.70
7,942,620.19
14,870,056.83
19,727,861.73
24,235,485.08
29,913,683.73
36,116,382.66
43,092,505.18
299,208.20
597,114.40
891,215.60
1,187,668.80
1,480,476.00
1,768,925.26
2,055,979.11
2,342,767.37
2,633,206.61
2,906,917.21
3,186,317.30
3,471,966.07
405.00
810.00
1,190.00
1,570.00
1,950.00
2,305.00
2,660.00
3,015.00
3,335.00
3,655.00
3,975.00
4,389.84

PERSONAL PERMANENTE
8,980.00
17,960.00
26,744.84
36,050.00
1,665,255.63
1,686,748.63
1,695,666.69
2,543,755.58
2,552,678.08
2,561,563.08
2,570,571.41
2,579,734.64

5,718.75
11,437.50
17,156.25
22,875.00
28,593.75
34,312.50
40,031.25
45,750.00
51,468.75
56,587.50
61,931.25
67,275.00
515,297.81
1,028,825.64
1,679,865.71
2,190,892.28
2,695,946.48
3,194,137.37
3,688,926.76
4,184,554.21
4,688,334.32
5,161,981.56
6,043,948.60
6,743,740.71
10,188.00
20,376.00
30,564.00
36,252.00
41,940.00
47,628.00
53,316.00
59,004.00
64,692.00
70,380.00
102,618.00
112,806.00
Total: 11130009-212-JEFATURA DE AREA DE SALUD
11,058,605.75
48,396,684.75
58,094,295.80
DE QUETZALTENANGO
11130009-213-JEFATURA DE AREA DE SALUD DE SUCHITEPEQUEZ

PERSONAL PERMANENTE

Informaon de oficio

PAGINA
FECHA
74
DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE

TEMPORAL
0.00
0.00
0.00
0.00
9,478.80
9,478.80
9,478.80
15,384.30
15,384.30
15,384.30
15,384.30
15,384.30

PERSONAL TEMP.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,212.50
2,587.50
13,978.04
27,974.39
45,470.74
54,312.09
63,153.44
71,994.79
80,886.26
89,816.30
98,746.34
107,676.38
155,958.92
174,863.96

TEMPORAL
0.00
55,850.00
82,275.00
115,700.00
144,625.00
173,550.00
199,975.00
226,400.00
260,325.00
289,250.00
318,175.00
347,100.00
031-JORNALES
0.00
0.00
0.00
0.00
0.00
13,147.68
15,387.12
17,626.56
19,793.76
22,033.20
24,200.40
26,439.84

JORNAL
0.00
0.00
0.00
0.00
0.00
16,955.06
19,831.47
22,707.88
25,508.44
29,384.85
33,185.41
37,061.82
281,306.85
281,306.85
281,306.85
281,306.85
281,962.68
281,962.68
282,510.34
282,510.34
282,510.34
284,013.71
284,013.71
556,259.67
0.00
0.00
0.00
0.00
458.33
458.33
547,034.76
547,034.76
547,034.76
551,557.26
551,557.26
558,501.45
073-BONO VACACIONAL
0.00
0.00
0.00
0.00
0.00
0.00
32.79
32.79
32.79
82.65
82.65
41,081.93
0.00
5,213.00
51,932.00
104,298.00
128,381.00
133,630.00
191,877.00
220,329.00
253,942.00
263,155.00
297,423.00
331,388.00
112-AGUA
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
113-TELEFONIA
0.00
1,515.55
28,618.55
28,618.55
28,618.55
32,681.55
58,173.03
65,353.48
84,520.34
86,250.34
94,365.34
105,026.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
32.00
32.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18,096.00
48,596.00
54,296.00
REPRODUCCION
0.00
1,329.00
8,594.00
9,482.50
9,482.50
26,798.45
27,989.45
38,815.65
38,815.65
86,624.66
105,624.66
207,945.21
0.00
92,180.00
212,808.00
299,583.00
400,910.00
477,870.00
565,231.00
647,608.25
723,782.25
790,453.25
878,971.25
930,201.25

TEMPORAL
071-AGUINALDO

Informaon de oficio

PAGINA
FECHA
75
DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
142-FLETES
0.00
0.00
0.00
0.00
0.00
4,320.00
4,320.00
5,520.00
5,520.00
17,790.00
17,790.00
31,100.00
0.00
24,000.00
36,000.00
48,000.00
60,000.00
72,000.00
84,000.00
96,000.00
102,000.00
114,000.00
140,000.00
156,000.00
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
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
0.00
0.00
0.00
4,704.00
4,704.00
0.00
0.00
0.00
0.00
0.00
0.00
500.00
500.00
500.00
1,600.00
1,600.00
1,600.00

SANITARIO Y DE LAB.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,350.00
2,400.00
2,400.00

TRANSPORTE
0.00
0.00
0.00
1,055.00
1,055.00
12,130.00
13,925.00
20,510.25
20,510.25
28,158.25
31,918.25
39,298.25
0.00
1,100.00
1,100.00
1,750.00
7,150.00
12,475.00
19,575.00
20,725.00
20,725.00
24,875.00
26,125.00
29,325.00

EQUIPOS
0.00
0.00
0.00
0.00
400.00
1,075.00
2,405.00
2,960.00
2,960.00
6,870.00
7,170.00
7,170.00
0.00
0.00
0.00
7,800.00
10,250.00
16,605.00
16,605.00
16,605.00
16,605.00
16,680.00
16,680.00
16,680.00
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
255,000.00
925,000.00
1,302,000.00
1,682,000.00
2,383,560.00
2,830,947.10
3,739,976.49
4,189,436.49
5,049,374.49
5,573,674.49
6,410,053.49

COMPUT.
0.00
8,000.00
12,000.00
16,000.00
20,000.00
24,000.00
28,000.00
32,000.00
32,000.00
40,000.00
44,000.00
48,000.00
0.00
138,000.00
213,000.00
284,000.00
494,500.00
586,500.00
928,750.00
1,121,833.26
1,260,083.26
1,571,555.84
1,881,188.11
2,225,788.11
0.00
0.00
0.00
0.00
0.00
14,995.95
14,995.95
14,995.95
14,995.95
43,795.95
43,795.95
43,795.95

Informaon de oficio

PAGINA
FECHA
76
DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE

OTROS GASTOS
0.00
0.00
0.00
0.00
0.00
79,731.66
79,731.66
177,878.79
190,726.76
293,096.19
293,096.19
405,782.36
0.00
0.00
0.00
7,259.00
7,259.00
7,259.00
10,394.00
12,923.25
12,923.25
14,681.50
15,847.50
16,300.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
52,716.00
91,245.00
0.00
2,957.65
8,236.95
8,236.95
12,672.55
15,647.90
24,162.45
24,183.45
31,526.00
34,335.85
41,933.45
46,133.95
0.00
4,458.40
7,432.06
7,756.06
7,756.06
7,756.06
7,756.06
24,579.31
24,579.31
39,404.31
53,993.91
53,993.91
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
113.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18,392.00
18,392.00
29,007.00
0.00
0.00
9,985.50
9,985.50
9,985.50
10,451.50
10,451.50
11,113.50
17,879.75
21,173.75
21,173.75
32,414.75

OTROS
0.00
0.00
0.00
0.00
0.00
7.00
7.00
7.00
7.00
7.00
7.00
3,337.95
0.00
0.00
0.00
0.00
0.00
3,347.75
6,022.75
6,600.90
6,860.10
7,441.85
7,441.85
13,346.15
0.00
0.00
0.00
0.00
0.00
1,697.50
2,293.50
2,293.50
2,293.50
2,336.00
2,378.50
2,799.90
0.00
0.00
0.00
3,300.00
7,892.00
8,587.00
9,437.00
26,255.00
26,962.00
27,012.00
58,404.00
61,164.00
0.00
382.59
382.59
3,532.59
3,532.59
3,532.59
3,532.59
4,397.57
4,397.57
4,397.57
22,541.87
25,772.18
0.00
131,030.71
145,345.21
176,001.91
185,285.91
224,009.41
227,949.41
285,728.01
380,183.01
469,549.76
564,824.42
730,135.42
0.00
0.00
0.00
0.00
0.00
0.00
0.00
87,974.38
87,974.38
87,974.38
170,434.38
170,434.38

Informaon de oficio

PAGINA
FECHA
77
DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
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
224,943.36
284,191.04
420,083.00
442,047.50
519,521.00
687,275.01
722,547.45
1,287,923.15
1,570,449.20
1,910,744.95
0.00
0.00
0.00
15,235.00
16,295.00
26,849.00
67,563.79
73,108.79
73,458.79
80,970.79
86,370.79
107,139.79

P.V.C.
0.00
0.00
329.80
7,816.55
7,816.55
7,816.55
7,816.55
8,191.05
8,191.05
36,076.24
37,096.24
37,727.29
0.00
0.00
0.00
9,975.00
9,975.00
9,975.00
9,975.00
9,975.00
9,975.00
13,095.00
13,095.00
49,175.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
485.00
485.00
675.00
675.00
675.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,070.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
75.00
75.00
75.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
220.00
220.00
532.00
532.00
532.00
0.00
0.00
0.00
0.00
0.00
7,212.75
7,933.75
8,821.00
9,008.70
13,452.65
13,512.65
21,214.55

SANITARIOS
0.00
0.00
0.00
19,059.50
19,059.50
19,059.50
19,059.50
19,059.50
19,059.50
19,059.50
19,059.50
19,059.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
200.00
200.00
200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
570.00

Y DE LAB.
0.00
0.00
61,266.84
91,945.24
91,945.24
155,455.24
161,552.74
161,552.74
161,552.74
216,456.89
257,424.09
257,818.79
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
510.00

ELECTRICOS
0.00
0.00
0.00
281.99
281.99
281.99
281.99
356.74
356.74
1,401.28
1,401.28
1,401.28

Informaon de oficio

PAGINA
FECHA
78
DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
0.00
9,490.00
14,420.00
40,349.95
48,544.95
67,665.95
67,665.95
103,198.97
124,308.97
145,528.26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30,600.00
30,600.00
30,600.00
41,285.00
LABORATORIO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
32,400.00
85,184.00
85,184.00
100,936.48

RECREATIVO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14,494.00
31,128.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
77,600.00
146,760.00
146,760.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
29,946.00
38,708.00
122,908.00
179,335.00
179,335.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,959.00
5,959.00
55,839.00
726,035.00
0.00
72,000.00
145,500.00
219,000.00
292,500.00
616,200.00
688,200.00
981,750.00
1,103,200.00
1,534,600.00
1,804,700.00
2,188,250.00
1,135,082.65
2,778,821.68
5,148,263.85
10,363,347.05
12,787,519.90
15,391,197.07
19,136,432.86
21,079,147.23
24,870,865.11
192,893.48
381,484.96
570,076.44
758,667.92
947,259.40
1,135,850.88
1,324,442.36
1,513,033.84
1,700,323.32
1,885,529.60
2,074,121.08
2,262,712.56
100.00
200.00
300.00
400.00
500.00
600.00
700.00
800.00
900.00
1,000.00
1,100.00
1,200.00

PERSONAL PERMANENTE
4,160.00
8,245.00
13,530.00
17,640.00
873,019.23
877,129.23
881,264.23
1,321,536.17
1,326,571.17
1,330,801.17
1,335,031.17
1,339,276.17

2,812.50
5,625.00
8,437.50
11,250.00
14,062.50
16,875.00
19,687.50
22,500.00
25,312.50
28,125.00
30,937.50
33,750.00
320,880.22
637,885.83
1,048,243.56
1,369,853.06
1,687,595.65
2,005,484.42
2,323,626.30
2,642,041.79
2,958,596.27
3,275,578.36
3,861,155.55
4,314,210.23
8,308.00
16,616.00
24,924.00
28,732.00
32,540.00
36,348.00
40,156.00
43,964.00
65,322.00
72,377.00
79,432.00
86,487.00
6,902,280.40
28,334,486.30
33,042,148.47
SUCHITEPEQUEZ
11130009-214-JEFATURA DE AREA DE SALUD DE RETALHULEU

PERSONAL PERMANENTE

Informaon de oficio

PAGINA
FECHA
79
DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE

TEMPORAL
0.00
0.00
0.00
0.00
3,579.52
3,579.52
3,579.52
7,235.20
7,235.20
7,235.20
7,235.20
7,235.20

PERSONAL TEMP.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,462.50
1,837.50
2,212.50
2,587.50
10,875.72
21,751.44
35,427.16
41,327.88
47,228.60
53,129.32
59,030.04
64,968.84
90,310.14
99,295.64
114,281.14
126,266.64
0.00
68,000.00
102,000.00
136,000.00
170,000.00
204,000.00
290,000.00
330,000.00
378,000.00
420,000.00
462,000.00
504,000.00
13,958.37
27,016.20
40,974.57
54,482.67
68,441.04
81,949.14
95,907.51
109,865.88
123,373.98
137,332.35
150,840.45
164,798.82
0.00
0.00
0.00
0.00
14,548.56
14,548.56
14,548.56
14,548.56
14,548.56
14,548.56
20,525.40
20,525.40
18,808.42
36,640.50
60,348.92
78,669.15
97,477.57
115,797.80
134,606.22
153,414.64
171,734.87
190,543.29
222,863.52
248,671.94
184,935.31
184,935.31
185,035.31
185,035.31
185,035.31
185,035.31
185,035.31
185,035.31
185,096.56
185,096.56
185,096.56
368,535.13
0.00
0.00
79.17
79.17
79.17
79.17
361,843.96
361,843.96
363,342.02
363,342.02
363,342.02
363,342.02
073-BONO VACACIONAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28,515.30
0.00
31,566.70
47,135.82
60,228.94
67,302.75
79,974.55
93,870.62
106,708.85
121,511.81
128,608.81
145,496.81
153,540.81
112-AGUA
0.00
0.00
576.00
576.00
576.00
1,296.00
1,296.00
1,296.00
1,728.00
1,728.00
2,016.00
2,016.00
113-TELEFONIA
0.00
25,470.00
39,696.00
74,362.00
89,353.40
100,733.40
107,433.40
120,975.10
129,824.10
143,715.15
153,237.15
154,435.20
0.00
0.00
64.00
64.00
64.00
64.00
64.00
64.00
64.00
64.00
64.00
96.00
0.00
0.00
1,493.33
1,493.33
4,480.00
4,480.00
9,430.00
9,430.00
9,557.00
9,557.00
38,737.00
52,490.20
REPRODUCCION
0.00
0.00
1,136.50
1,136.50
3,109.50
3,649.00
3,649.00
30,248.00
43,819.50
72,444.50
75,550.75
138,943.25

TEMPORAL
TEMPORAL
031-JORNALES
POR JORNAL
JORNAL
071-AGUINALDO

Informaon de oficio

PAGINA
FECHA
80
DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
0.00
26,478.00
74,984.00
138,592.00
142,192.00
240,642.00
284,033.00
327,732.00
369,420.00
434,232.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,950.00

SANITARIO Y DE LAB.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

TRANSPORTE
0.00
0.00
860.00
1,060.00
13,155.31
13,155.31
13,155.31
24,803.31
26,133.31
43,732.39
44,939.39
119,701.00
0.00
0.00
525.00
575.00
1,775.00
1,775.00
1,775.00
1,775.00
11,590.00
23,415.00
23,415.00
40,514.00

EQUIPOS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
450.00
450.00
2,850.00
2,850.00
2,850.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,000.00
162,137.50
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
203,000.00
304,500.00
406,000.00
793,540.00
1,168,040.00
1,433,540.00
1,814,007.57
1,975,507.57
2,451,007.57
2,815,507.57
3,239,710.78
0.00
18,000.00
49,500.00
66,000.00
120,032.16
379,132.16
650,000.16
845,124.16
944,574.16
1,164,672.16
1,553,118.74
1,803,442.74
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
0.00
0.00
0.00
0.00
57,417.43
57,417.43
57,417.43
103,844.64
103,844.64
175,755.32
175,755.32
260,337.97
0.00
0.00
6.67
6.67
20.00
20.00
20.00
20.00
454.50
454.50
494.50
1,598.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
51,705.00
66,405.00
0.00
0.00
6,083.65
23,168.65
26,674.40
28,709.80
28,709.80
28,709.80
49,441.80
69,146.68
71,414.48
91,944.98

Informaon de oficio

PAGINA
FECHA
81
DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
2,587.50
2,587.50
2,587.50
2,587.50
4,071.00
4,071.00
4,071.00
4,071.00
17,806.00
17,806.00
26,306.00

MANUFACT.
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
320.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,960.00
13,590.00
107,555.00
0.00
0.00
0.00
0.00
25,600.40
25,600.40
25,600.40
25,600.40
25,600.40
44,960.40
44,960.40
60,830.40

OTROS
0.00
0.00
0.00
0.00
0.00
0.00
1,782.00
1,782.00
1,782.00
3,552.00
3,552.00
3,552.00
0.00
0.00
0.00
0.00
5,740.00
5,740.00
9,082.00
9,082.00
9,082.00
13,558.00
13,558.00
15,725.75
0.00
0.00
0.00
0.00
3,958.10
3,958.10
3,958.10
3,958.10
3,958.10
4,158.10
4,158.10
4,252.10
0.00
0.00
0.00
140.00
77,731.00
77,731.00
77,731.00
85,981.00
85,981.00
90,781.00
90,781.00
92,926.00
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
851.61
1,083.05
20,894.63
21,746.81
45,193.81
65,169.31
65,169.31
75,618.63
75,792.21
76,217.94
0.00
78,150.00
78,150.00
169,215.00
227,998.64
302,998.64
392,398.64
415,033.64
504,068.64
639,305.40
729,015.40
874,212.53
0.00
0.00
0.00
0.00
0.00
0.00
0.00
64,700.00
64,700.00
151,150.00
240,260.00
304,060.00
FARMACEUTICOS
0.00
101,640.00
287,327.55
325,277.55
631,865.80
727,332.90
803,332.90
1,196,644.36
1,242,720.36
1,568,819.34
2,008,998.54
2,547,371.98
0.00
0.00
0.00
0.00
38,084.18
38,084.18
38,084.18
38,284.18
38,284.18
65,154.18
65,154.18
124,985.18

P.V.C.
0.00
0.00
124.00
124.00
15,904.50
15,904.50
15,904.50
15,904.50
15,904.50
15,904.50
15,904.50
27,260.50

Informaon de oficio

PAGINA
FECHA
82
DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
15.00
30.00
52.50
52.50
52.50
52.50
18,892.50
18,892.50
18,892.50
41,247.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28.00
28.00
28.00
28.00
0.00
0.00
735.00
735.00
735.00
735.00
735.00
735.00
735.00
929.00
929.00
4,729.00
0.00
0.00
0.00
0.00
5,407.00
5,407.00
11,948.00
11,948.00
16,968.00
23,456.03
23,456.03
34,343.73

SANITARIOS
0.00
0.00
2,080.00
2,080.00
17,605.00
17,605.00
17,605.00
17,605.00
17,605.00
17,605.00
17,605.00
17,800.10
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
0.00
0.00
0.00
0.00
0.00
1,500.00
1,500.00
17,775.00

Y DE LAB.
0.00
0.00
0.00
10,239.00
43,550.95
48,597.95
48,597.95
127,374.95
154,139.95
181,276.45
181,276.45
285,547.75

ELECTRICOS
0.00
0.00
178.00
178.00
178.00
178.00
178.00
178.00
238.00
4,828.37
14,378.37
15,095.87
0.00
0.00
10,196.00
11,656.00
30,028.73
30,028.73
30,028.73
52,807.23
79,929.23
95,134.08
99,224.08
188,148.35
0.00
0.00
0.00
0.00
10.00
10.00
10.00
10.00
10.00
20.00
20.00
20.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
42,848.00
74,504.00
LABORATORIO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,200.00
82,215.40
110,025.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
88,350.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
119,000.00
190,880.00
230,965.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,980.00
15,980.00
212,675.00

Informaon de oficio

PAGINA
FECHA
83
DE 399
02/01/2013
12:05.28
:
HORA
a
Enero
Diciembre
2012
EJERCICIO:

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
645,200.00
765,700.00
893,450.00
1,107,050.00
1,232,550.00
1,554,200.00
7,186,982.43
8,798,926.71
10,696,723.94
13,342,857.79
14,697,079.65
17,354,302.31
NOVIEMBRE
100,500.00
265,500.00
757,732.02
1,949,314.44
3,188,698.26
510,589.90
1,029,201.80
1,542,074.42
2,065,789.12
2,589,150.22
3,118,829.24
3,632,606.64
4,150,359.64
4,666,677.02
5,182,741.40
5,704,179.98
6,221,355.19
275.00
550.00
825.00
1,100.00
1,375.00
1,650.00
1,925.00
2,200.00
2,475.00
2,750.00
3,025.00
3,300.00
11,790.00
23,470.00
35,101.77
46,601.77
2,386,219.45
2,398,590.58
2,410,693.08
3,655,966.66
3,668,016.66
3,679,991.66
3,692,041.66
3,704,181.66
8,812.50
17,625.00
26,812.50
37,500.00
46,687.50
57,000.00
66,562.50
76,125.00
85,875.00
95,625.00
105,375.00
115,070.56
862,859.69
1,741,074.47
2,859,999.51
3,743,054.50
4,630,972.76
5,525,587.49
6,398,331.64
7,277,192.81
8,165,876.65
9,042,251.65
10,641,516.05
11,876,502.00
8,406.00
16,812.00
25,218.00
29,124.00
33,030.00
36,936.00
40,842.00
44,748.00
48,654.00
52,560.00
102,133.74
110,539.74
0.00
0.00
0.00
0.00
1,809.78
1,809.78
1,809.78
3,723.72
3,723.72
3,723.72
3,723.72
3,723.72
375.00
750.00
1,125.00
1,125.00
1,125.00
1,125.00
1,125.00
1,125.00
1,125.00
1,125.00
4,930.64
5,305.64
11,161.30
22,322.60
36,283.90
42,374.26
48,464.62
54,554.98
60,645.34
66,735.70
72,826.06
78,916.42
141,494.99
155,560.35
0.00
0.00
0.00
115,400.00
146,400.00
188,600.00
219,600.00
259,000.00
292,800.00
326,600.00
360,400.00
394,200.00
031-JORNALES
10,075.62
19,501.20
29,576.82
39,327.42
49,403.04
59,153.64
73,808.76
84,550.88
94,946.48
103,580.60
111,936.20
121,726.32

JORNAL
13,204.37
26,408.74
43,113.11
56,317.48
69,521.85
82,726.22
103,820.40
117,724.62
131,265.00
149,261.82
166,915.20
185,529.55
476,622.48
478,255.17
478,255.17
478,255.17
478,255.17
478,466.91
478,963.69
478,963.69
479,460.47
479,460.47
479,460.47
959,796.07
4,228,131.35
1,697,200.00
DICIEMBRE
0.00
361,500.00
MAYO
20,150,858.96
1,856,300.00
24,045,589.90
RETALHULEU
11130009-215- JEFATURA DE AREA DE SALUD DE SAN MARCOS

PERSONAL PERMANENTE
PERSONAL PERMANENTE
TEMPORAL
PERSONAL TEMP.
TEMPORAL
TEMPORAL
071-AGUINALDO

Informaon de oficio

PAGINA
FECHA
84
DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
234.25
2,152.90
2,152.90
2,152.90
3,607.21
948,516.95
948,516.95
950,376.75
950,376.75
950,376.75
951,623.30
073-BONO VACACIONAL
0.00
116.16
116.16
116.16
116.16
133.15
182.47
182.47
231.79
231.79
231.79
73,211.57
0.00
0.00
16,484.34
111,395.18
239,245.40
255,871.89
297,981.91
379,884.91
379,884.91
495,665.66
496,452.40
612,097.43
112-AGUA
0.00
0.00
2,540.25
2,540.25
2,876.80
2,876.80
2,876.80
2,876.80
2,876.80
11,194.55
11,194.55
11,194.55
113-TELEFONIA
0.00
0.00
61,958.00
65,858.00
68,795.37
91,953.33
104,233.03
109,785.25
109,785.25
132,907.52
134,180.52
166,275.92
0.00
0.00
48,850.00
48,850.00
48,850.00
56,730.00
56,730.00
56,730.00
84,230.00
101,730.00
120,011.25
150,686.25
REPRODUCCION
0.00
0.00
36,650.00
36,650.00
86,092.50
132,250.16
157,338.30
182,352.21
194,652.21
228,031.97
277,766.87
620,903.18
0.00
0.00
12,020.00
12,020.00
37,549.00
37,549.00
57,409.00
78,609.00
78,609.00
79,287.00
218,185.00
249,217.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
200.00
500.00
142-FLETES
0.00
0.00
0.00
0.00
8,283.00
26,683.00
27,876.00
49,176.00
49,176.00
70,177.00
70,177.00
89,977.00
0.00
0.00
0.00
30,900.00
41,200.00
41,200.00
72,100.00
72,100.00
92,700.00
103,000.00
113,300.00
153,600.00
0.00
0.00
225.00
225.00
225.00
225.00
225.00
225.00
225.00
725.00
725.00
725.00

TRANSPORTE
0.00
0.00
7,200.00
7,200.00
32,799.85
51,476.85
73,976.86
94,606.86
98,966.86
177,407.86
209,648.86
291,397.61
0.00
0.00
6,650.00
6,650.00
10,815.00
16,055.00
20,274.00
28,264.00
28,264.00
49,464.00
54,839.00
74,754.00

EQUIPOS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
800.00
2,000.00
2,000.00
0.00
0.00
0.00
0.00
23,127.60
23,127.60
23,127.60
23,127.60
23,127.60
23,127.60
23,127.60
23,127.60

Informaon de oficio

PAGINA
FECHA
85
DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
248,030.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
34,625.00
34,625.00
264,624.16
815,000.00
815,000.00
1,013,000.00
1,367,000.00
6,823,000.00
12,571,391.26
14,082,462.26
19,266,946.26
21,514,446.26
27,747,476.26
30,138,912.26
34,400,975.06
179,600.00
179,600.00
250,100.00
250,100.00
866,600.00
2,432,377.58
3,115,027.58
5,425,094.25
5,981,894.25
8,552,894.25
9,785,344.25
11,620,589.25
0.00
0.00
0.00
0.00
35,550.00
74,700.00
74,700.00
130,055.27
130,055.27
280,069.29
313,082.57
349,862.36

OTROS GASTOS
0.00
0.00
0.00
0.00
324,876.44
444,247.90
462,898.95
872,857.73
872,857.73
1,477,938.60
1,516,394.71
2,115,703.76
0.00
0.00
0.00
0.00
3,225.00
5,325.00
6,000.00
6,150.00
6,150.00
16,716.98
23,107.98
23,205.88
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
76,070.00
159,317.00
0.00
0.00
21,117.12
21,117.12
40,502.00
43,252.00
52,128.80
52,128.80
52,128.80
82,478.80
136,584.88
165,193.14
0.00
0.00
19,870.90
19,870.90
37,294.90
45,754.90
52,639.90
52,639.90
96,944.90
113,019.90
164,203.00
209,118.65
231-HILADOS Y TELAS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,800.00
2,800.00
2,861.31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,568.50
8,094.50
36,160.98
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,870.00
12,910.00
34,877.70
0.00
0.00
0.00
0.00
0.00
58,509.14
78,218.64
83,994.14
83,994.14
104,000.04
107,724.10
141,757.19

OTROS
0.00
0.00
0.00
0.00
0.00
890.00
890.00
890.00
890.00
1,480.00
2,870.00
8,905.65
0.00
0.00
0.00
0.00
4,944.00
9,076.11
10,418.11
13,940.76
13,940.76
16,177.98
20,764.80
34,966.38

Informaon de oficio

PAGINA
FECHA
86
DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
0.00
0.00
0.00
284.00
374.50
919.50
919.50
1,266.80
1,489.30
5,024.55
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
65,600.00
115,727.00
117,312.00
159,875.00
159,875.00
238,208.00
253,288.00
274,548.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,562.50
0.00
0.00
0.00
1,250.00
41,770.63
59,860.63
60,749.32
60,749.32
60,749.32
62,244.29
73,478.49
98,655.50
0.00
0.00
87,179.00
87,179.00
197,378.30
350,841.34
485,103.43
592,811.25
837,004.45
979,862.04
1,008,865.03
1,334,376.68
0.00
0.00
0.00
133,000.00
367,700.00
367,700.00
451,600.00
451,600.00
451,600.00
538,050.00
538,050.00
616,150.00
FARMACEUTICOS
0.00
165,677.00
391,070.20
484,884.49
842,069.57
1,194,793.94
1,707,392.06
1,731,443.43
2,105,060.40
3,879,700.93
4,585,510.95
6,332,297.96
0.00
0.00
2,024.00
2,024.00
7,544.00
109,027.10
122,140.10
142,620.60
142,620.60
194,578.10
239,433.10
283,311.70

P.V.C.
0.00
0.00
212.60
3,092.60
19,827.60
37,974.83
38,152.83
38,573.23
38,573.23
42,583.22
126,862.57
220,290.53
0.00
0.00
20.00
2,260.00
13,924.00
97,405.00
97,855.00
97,855.00
106,755.00
114,076.56
161,652.56
177,796.29
0.00
0.00
345.00
345.00
345.00
345.00
345.00
345.00
345.00
345.00
345.00
5,995.00
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
0.00
0.00
0.00
750.00
750.00
750.00
2,537.00
2,537.00
3,737.50
0.00
0.00
150.00
150.00
150.00
7,057.50
27,721.68
31,100.33
31,100.33
48,500.41
53,507.27
77,063.93

SANITARIOS
0.00
0.00
200.00
200.00
10,466.00
72,316.00
72,316.00
72,381.00
72,381.00
72,723.76
72,950.47
73,844.01

Informaon de oficio

PAGINA
FECHA
87
DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
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
0.00
3,000.00
3,000.00
3,000.00
3,000.00
8,600.00
14,300.00
26,407.00

Y DE LAB.
0.00
0.00
0.00
31,913.50
61,241.33
157,953.28
223,675.83
239,068.73
241,093.73
488,820.84
632,648.94
1,039,583.69
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,728.00

ELECTRICOS
0.00
0.00
9,150.00
9,150.00
11,957.50
11,957.50
23,717.50
23,717.50
23,717.50
29,622.28
32,178.78
45,436.28
0.00
0.00
4,975.86
4,975.86
43,556.20
111,816.59
178,513.23
201,173.11
201,173.11
359,343.87
410,610.02
551,473.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,750.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12,991.00
LABORATORIO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
351,652.52

RECREATIVO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
80,970.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
451,480.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
35,403.12
35,403.12
118,053.12
289,324.12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
317,996.39

COMUN
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
175,200.00
267,024.00
388,360.00
1,303,860.00
1,580,610.00
1,776,700.00
3,034,610.00
3,120,890.00
4,571,307.37
5,173,287.37
6,749,687.36

Informaon de oficio

PAGINA
FECHA
88
DE 399
02/01/2013
12:05.28
:
HORA
a
Enero
Diciembre
2012
EJERCICIO:

Rengln:
ENERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
9,787,398.68
22,207,925.44
32,708,962.43
38,656,384.47
51,032,142.88
56,193,140.63
71,735,603.63
NOVIEMBRE
80,042,085.26
DICIEMBRE
4,711,798.39
7,339,670.53
466,373.96
927,798.92
1,387,096.09
1,861,476.33
2,330,522.94
2,797,006.90
3,252,577.86
3,708,148.82
4,190,453.78
4,639,860.54
5,106,677.50
5,564,196.46
1,150.00
2,300.00
2,174.14
2,324.14
2,474.14
2,624.14
2,774.14
2,924.14
3,074.14
3,224.14
3,374.14
3,524.14
12,335.00
24,620.00
36,930.00
49,265.00
2,111,225.33
2,123,705.33
2,136,225.33
3,238,836.81
3,251,392.94
3,263,836.22
3,276,441.22
3,288,921.22
7,500.00
14,625.00
21,840.52
29,754.31
37,205.92
44,705.92
51,455.92
58,205.92
64,955.92
71,705.92
78,455.92
85,205.92
783,893.13
1,559,475.87
2,558,981.29
3,355,516.88
4,145,792.35
4,930,116.92
5,697,348.79
6,464,987.04
7,277,143.91
8,038,630.50
9,480,710.56
10,577,250.27
11,946.00
23,892.00
35,838.00
43,284.00
50,730.00
58,176.00
65,622.00
73,068.00
80,514.00
87,960.00
95,406.00
102,852.00
35.00
70.00
105.00
140.00
12,573.77
12,608.77
12,643.77
12,678.77
12,713.77
12,748.77
12,783.77
12,818.77
375.00
750.00
1,125.00
1,125.00
1,125.00
1,125.00
1,125.00
1,125.00
1,125.00
1,125.00
1,125.00
1,125.00
16,654.79
33,335.13
54,927.15
66,644.17
78,361.19
90,078.21
101,808.25
113,538.29
125,280.01
137,034.26
160,788.51
178,542.76

TEMPORAL
0.00
0.00
0.00
82,000.00
110,500.00
186,000.00
219,500.00
253,000.00
286,500.00
320,000.00
353,500.00
387,000.00
031-JORNALES
0.00
265,974.90
404,678.82
538,908.42
722,889.44
864,109.04
1,009,831.96
1,156,302.88
1,299,562.48
1,449,501.40
1,594,801.00
1,744,739.92

POR JORNAL
0.00
0.00
0.00
0.00
0.00
155,479.77
155,479.77
155,479.77
155,479.77
259,478.86
259,478.86
259,478.86

JORNAL
0.00
364,111.11
600,953.97
784,056.22
1,021,605.13
1,213,810.13
1,411,118.38
1,608,807.09
1,802,267.56
2,003,496.99
2,339,706.06
2,611,297.25
526,894.41
528,747.21
528,747.21
528,747.21
531,775.73
531,775.73
533,306.47
533,306.47
534,649.25
534,649.25
534,649.25
1,058,181.25
Total: 11130009-215- JEFATURA DE AREA DE SALUD
2,908,771.86
FEBRERO
96,577,363.99
DE SAN MARCOS
11130009-216-JEFATURA DE AREA DE SALUD DE HUHUETENANGO

PERSONAL PERMANENTE
PERSONAL PERMANENTE
TEMPORAL
PERSONAL TEMP.
TEMPORAL
071-AGUINALDO

Informaon de oficio

PAGINA
FECHA
89
DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
1,794.18
3,040.73
3,040.73
13,541.53
13,541.53
1,060,449.33
1,060,449.33
1,060,641.99
1,060,641.99
1,060,641.99
1,060,641.99
073-BONO VACACIONAL
0.00
148.63
148.63
148.63
265.02
265.02
314.20
314.20
430.36
430.36
430.36
80,739.65
0.00
166,584.06
236,997.73
236,997.73
379,393.65
379,393.65
529,006.38
601,745.33
700,272.06
784,061.38
867,814.51
952,994.73
112-AGUA
0.00
0.00
0.00
291.60
291.60
291.60
486.00
583.20
583.20
680.40
972.00
1,211.20
113-TELEFONIA
0.00
100,361.38
102,165.38
157,645.06
191,630.74
252,489.74
280,251.10
342,015.78
462,685.75
526,089.43
603,554.11
685,176.35
0.00
0.00
0.00
0.00
0.00
0.00
65,000.00
92,475.00
92,475.00
127,102.00
140,152.00
406,604.00
REPRODUCCION
0.00
0.00
3,600.00
9,461.80
67,315.18
104,698.45
219,170.35
277,692.73
306,278.73
412,996.00
612,072.20
1,316,486.57
0.00
1,260.00
119,911.00
275,489.00
422,161.00
591,327.00
741,781.00
907,753.00
1,229,341.00
1,274,921.00
1,584,646.00
1,709,334.00
142-FLETES
0.00
0.00
0.00
0.00
19,599.99
19,599.99
19,599.99
19,599.99
19,599.99
24,999.99
24,999.99
26,599.99
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
82,479.00
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
2,000.00
2,670.00
2,670.00
2,670.00
2,670.00
2,670.00
3,820.00
4,820.00
5,660.00

SANITARIO Y DE LAB.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

RECREATIVOS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

TRANSPORTE
0.00
0.00
3,795.00
8,855.00
69,017.00
72,887.00
96,646.00
126,168.00
126,328.00
217,194.02
223,416.02
369,268.02
0.00
160.00
870.00
870.00
10,835.00
11,235.00
13,385.00
22,035.00
22,035.00
51,578.00
56,078.00
77,278.00

Informaon de oficio

PAGINA
FECHA
90
DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE

EQUIPOS
0.00
0.00
0.00
0.00
400.00
400.00
800.00
3,200.00
3,200.00
32,700.00
32,700.00
37,500.00
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
0.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
236,611.22
321,566.22
0.00
652,000.00
5,270,689.66
7,055,189.66
11,859,505.48
17,170,710.56
20,379,878.65
25,852,460.65
28,303,234.85
33,909,939.46
35,971,599.46
44,464,501.23

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
0.00
367,800.00
1,564,000.00
2,175,500.00
4,143,033.24
5,557,257.67
6,589,767.81
8,953,267.80
9,945,551.66
12,077,318.33
13,147,223.50
17,170,308.95
0.00
0.00
0.00
0.00
68,669.27
84,544.27
109,641.27
128,400.67
128,400.67
183,270.11
183,270.11
233,606.74

OTROS GASTOS
0.00
0.00
0.00
0.00
628,913.36
667,648.66
972,658.23
1,419,497.22
1,428,446.02
2,336,836.96
2,346,554.43
3,229,405.09
0.00
2,200.00
2,200.00
2,480.00
7,804.99
9,124.99
16,274.99
23,289.99
23,439.99
26,663.99
28,148.99
60,292.05
0.00
0.00
0.00
0.00
0.00
0.00
40,696.00
50,106.00
50,106.00
135,922.00
217,512.00
497,277.50
0.00
1,500.00
1,500.00
2,250.00
3,000.00
3,000.00
3,750.00
4,595.00
6,095.00
6,845.00
6,845.00
8,345.00
0.00
5,118.75
6,568.75
8,856.25
21,209.10
26,780.20
31,830.20
39,079.50
51,361.20
54,121.20
66,724.50
98,452.90
0.00
0.00
7,610.00
15,108.50
15,108.50
15,108.50
184,270.70
257,294.20
257,294.20
432,195.45
485,700.07
561,644.72

MANUFACT.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
407.00
0.00
0.00
0.00
0.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00

Informaon de oficio

PAGINA
FECHA
91
DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
231-HILADOS Y TELAS
0.00
0.00
0.00
0.00
0.00
8,250.00
8,250.00
8,250.00
8,250.00
8,256.24
13,356.24
13,445.20
0.00
0.00
19,840.00
19,840.00
19,840.00
27,040.00
36,415.00
36,415.00
36,965.00
37,152.58
46,076.58
285,888.74
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,700.00
5,450.00
47,105.25
117,844.25
0.00
0.00
4,950.00
4,950.00
7,920.00
7,920.00
7,920.00
7,920.00
17,820.00
17,820.00
17,820.00
19,488.00
0.00
0.00
0.00
0.00
60,021.14
61,758.14
69,907.23
83,135.43
142,746.43
206,208.09
206,208.09
266,182.11

OTROS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
525.00
525.00
8,473.26
8,473.26
26,072.86
0.00
187.50
1,862.50
1,862.50
9,577.25
25,778.25
26,607.25
29,248.20
38,888.20
71,329.00
71,329.00
92,946.60
0.00
295.50
1,502.50
3,344.50
8,937.75
8,937.75
9,557.50
9,907.50
10,457.50
24,228.20
24,228.20
29,917.04
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
385.00
15,804.35
149,800.34
161,400.34
172,788.84
255,486.84
256,476.84
438,132.29
449,099.14
486,786.14
0.00
0.00
0.00
2,280.00
2,280.00
2,280.00
2,515.00
2,515.00
2,535.00
3,033.25
3,033.25
5,433.25
0.00
0.00
4,453.64
19,562.12
24,812.12
24,812.12
33,624.22
37,800.68
37,800.68
56,363.77
119,667.49
497,166.28
0.00
20,276.45
244,917.17
263,334.37
578,322.71
621,905.02
756,317.32
1,225,792.51
1,150,722.51
1,600,150.87
1,867,569.15
2,286,630.00
0.00
0.00
179,235.00
203,985.00
203,985.00
203,985.00
383,917.50
473,612.50
473,612.50
563,587.00
563,587.00
612,960.50
FARMACEUTICOS
0.00
346,901.50
644,364.72
947,724.29
1,874,828.37
1,945,015.78
2,066,514.98
3,021,938.06
3,946,408.83
8,414,717.82
11,718,129.01
14,639,810.93

Informaon de oficio

PAGINA
FECHA
92
DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
6,990.00
10,790.00
11,465.00
129,043.31
148,458.91
175,434.91
250,043.94
274,161.94
397,142.42
511,656.40
755,509.70

P.V.C.
0.00
0.00
0.00
250.00
48,048.20
55,753.35
55,753.35
59,109.90
70,944.70
104,411.15
130,108.05
227,488.22
0.00
0.00
0.00
51,382.25
120,430.75
121,650.00
169,737.44
205,597.54
205,676.04
400,446.55
425,667.05
522,103.28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
142.00
142.00
142.00
142.00
274-CEMENTO
0.00
0.00
0.00
0.00
1,200.00
1,422.00
1,422.00
1,422.00
1,422.00
1,422.00
1,624.50
1,624.50
FERRICOS
0.00
0.00
0.00
0.00
0.00
931.30
931.30
931.30
1,102.80
1,102.80
1,292.80
11,053.40
0.00
0.00
0.00
0.00
0.00
98.50
324.00
508.00
661.40
671.40
1,868.90
2,010.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,581.00
5,581.00
30,266.00
61,726.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
152.00
0.00
0.00
9,900.00
9,900.00
9,900.00
10,480.30
11,295.30
11,295.30
12,634.05
16,604.05
16,604.05
21,434.05
0.00
0.00
0.00
245.00
245.00
245.00
245.00
245.00
245.00
535.00
730.00
21,500.00
0.00
272.25
5,347.25
6,697.25
53,405.71
54,135.89
60,877.60
65,059.31
66,489.94
106,308.63
107,478.63
151,288.83

SANITARIOS
0.00
0.00
0.00
0.00
0.00
61,840.00
61,840.00
71,828.75
81,828.75
83,304.70
93,420.25
138,466.71
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
800.00
11,690.00
0.00
0.00
0.00
0.00
0.00
295.00
295.00
1,985.00
1,985.00
3,461.69
52,477.19
82,127.19

Y DE LAB.
0.00
214,235.00
312,376.00
416,599.64
562,761.30
584,538.47
588,375.97
656,099.70
962,696.14
1,432,776.84
1,641,435.35
2,477,156.65

Informaon de oficio

PAGINA
FECHA
93
DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
427.00
427.00
37,316.18

ELECTRICOS
0.00
7,577.08
10,327.08
10,677.08
12,037.08
28,352.47
39,041.47
39,391.47
45,318.87
50,704.27
65,111.77
151,965.78
0.00
9,006.80
71,454.66
92,033.40
248,200.09
275,316.89
334,517.55
409,487.80
456,394.60
680,280.65
756,769.36
1,036,797.72
0.00
0.00
5,400.00
5,400.00
5,400.00
6,083.04
6,083.04
6,083.04
6,165.54
61,367.54
65,532.99
71,252.84
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17,900.00
36,795.00
215,973.00
LABORATORIO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,199.00
20,329.00
77,714.00
84,684.00
1,265,262.26

RECREATIVO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,900.00
103,100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
348,790.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,440.00
2,190.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
615.00
151,744.00
191,919.00
817,295.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
35,729.00
39,829.00
705,709.40

COMUN
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
277,500.00
756,030.00
942,030.00
2,193,980.00
2,587,780.00
3,240,020.00
4,649,720.00
5,599,970.00
7,647,720.00
8,046,644.20
10,533,144.20

Informaon de oficio

PAGINA
FECHA
94
DE 399
02/01/2013
12:05.28
:
HORA
a
Enero
Diciembre
2012
EJERCICIO:

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
20,326,792.39
35,413,921.71
45,038,559.21
54,337,473.61
69,200,455.36
77,253,655.46
97,243,777.98
NOVIEMBRE
1,827,157.29
5,927,869.22
15,239,629.59
734,371.89
1,463,670.35
2,185,223.77
2,916,999.30
3,642,501.12
4,376,491.24
5,098,781.69
5,823,192.11
6,538,303.58
7,246,558.47
7,972,944.02
8,707,804.02
1,110.00
2,220.00
3,330.00
4,440.00
5,550.00
6,660.00
7,770.00
8,880.00
9,990.00
11,075.00
12,185.00
13,320.00

PERSONAL PERMANENTE
15,754.62
36,666.14
55,223.90
70,806.07
3,080,647.44
3,096,397.44
3,112,170.20
4,710,755.02
4,726,468.07
4,741,564.73
4,757,409.73
4,774,002.15

12,375.00
24,750.00
37,125.00
50,625.40
63,000.40
76,487.90
88,862.90
101,237.90
113,612.90
125,987.90
139,076.61
151,826.61
1,223,744.78
2,438,886.85
3,997,392.53
5,215,094.41
6,425,466.93
7,650,222.58
8,856,917.01
10,067,486.04
11,263,691.12
12,455,723.28
14,640,208.60
16,417,433.83
18,313.00
37,879.00
56,192.00
69,317.87
85,344.50
100,410.50
115,476.50
143,612.67
161,925.67
169,797.67
188,110.67
219,451.51

TEMPORAL
0.00
0.00
0.00
0.00
17,984.89
17,984.89
17,984.89
29,555.13
29,555.13
29,555.13
29,555.13
29,555.13

PERSONAL TEMP.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,173.39
1,548.39
1,548.39
1,923.39
2,673.39
26,255.60
54,399.88
89,778.51
110,735.69
138,016.62
161,210.11
184,455.68
221,776.64
248,144.58
260,225.40
306,593.34
373,362.27
0.00
0.00
49,050.00
60,900.00
100,250.00
119,100.00
152,950.00
171,800.00
243,606.67
269,546.67
295,396.67
330,246.67
21,960.71
42,504.60
64,465.31
85,717.61
107,168.72
134,989.62
156,441.93
179,868.94
202,540.24
225,967.25
248,638.55
272,065.56
0.00
0.00
0.00
0.00
0.00
40,974.11
40,974.11
40,974.11
40,974.11
40,974.11
40,974.11
80,899.46
28,833.74
56,179.75
92,713.49
120,803.39
148,962.05
183,423.98
211,198.59
241,571.63
271,151.48
312,524.52
353,104.37
394,477.41
664,103.09
667,062.50
667,280.01
667,280.01
667,280.01
667,280.01
667,280.01
667,512.55
668,055.74
668,055.74
668,055.74
1,338,915.73
108,678,489.40
DICIEMBRE
138,502,576.43
HUHUETENANGO
11130009-217-JEFATURA DE AREA DE SALUD DEL QUICHE

PERSONAL PERMANENTE

TEMPORAL
TEMPORAL
031-JORNALES
POR JORNAL
JORNAL
071-AGUINALDO

Informaon de oficio

PAGINA
FECHA
95
DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
650.97
1,237.75
1,237.75
1,237.75
1,237.75
1,326,048.82
1,327,645.99
1,330,633.25
1,330,633.25
1,330,633.25
1,330,633.25
2,200.00
2,436.71
2,436.71
2,436.71
2,436.71
2,436.71
2,436.71
2,453.70
2,498.01
2,498.01
2,498.01
107,424.77
0.00
95,543.96
138,702.96
187,868.51
230,960.51
275,971.51
323,203.51
323,203.51
323,203.51
477,730.51
530,703.18
579,239.38
112-AGUA
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
250.00
400.00
870.00
113-TELEFONIA
0.00
52,476.00
76,023.00
101,442.40
140,884.54
160,132.50
174,847.86
186,272.51
187,237.91
269,743.36
315,066.76
338,001.96
0.00
0.00
2,136.00
2,466.00
5,766.00
9,066.00
12,366.00
34,591.00
34,591.00
103,316.00
172,212.00
172,212.00
REPRODUCCION
0.00
0.00
19,349.00
27,743.60
68,431.40
70,006.40
130,315.50
162,702.00
162,971.59
309,762.81
359,843.21
533,177.95
0.00
65,950.00
120,406.00
181,816.00
245,552.00
330,704.00
413,658.00
469,418.00
574,438.00
656,084.00
808,374.00
922,254.00
142-FLETES
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,800.00
1,800.00
5,000.00
0.00
0.00
0.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
30,000.00
36,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
605.00
19,325.00
22,835.00

SANITARIO Y DE LAB.
0.00
0.00
0.00
0.00
0.00
0.00
970.00
970.00
970.00
970.00
970.00
970.00

TRANSPORTE
0.00
300.00
3,345.00
3,665.00
36,574.52
38,850.52
64,137.52
83,593.34
89,903.34
157,726.88
192,987.88
292,719.40
0.00
0.00
0.00
0.00
7,610.00
7,860.00
9,210.00
12,250.00
12,650.00
22,750.00
24,350.00
34,450.00

EQUIPOS
0.00
0.00
0.00
0.00
0.00
0.00
620.00
0.00
620.00
1,200.00
4,600.00
35,880.00
0.00
0.00
0.00
0.00
10,890.00
10,890.00
10,890.00
10,890.00
10,890.00
10,890.00
10,890.00
10,975.00

073-BONO VACACIONAL

Informaon de oficio

PAGINA
FECHA
96
DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
0.00
3,385.00
0.00
0.00
0.00
0.00
0.00
350.00
350.00
1,910.00

0.00
0.00
0.00
0.00
3,385.00
3,385.00
3,385.00
3,385.00
3,385.00
3,385.00
424,535.75
956,189.91

FACTIBILIDAD
0.00
0.00
0.00
0.00
5,000.00
10,500.00
15,500.00
15,500.00
15,500.00
35,500.00
68,500.00
135,700.00
0.00
653,000.00
3,446,200.00
4,554,100.00
7,523,919.73
9,931,198.03
10,894,747.49
13,484,504.87
17,249,451.23
20,250,210.40
22,260,434.91
27,038,794.22
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,640.00
5,440.00
5,440.00
0.00
158,000.00
1,161,300.00
1,653,200.00
3,137,800.00
4,598,330.57
5,637,138.74
7,223,086.59
8,319,492.07
9,985,809.81
10,812,282.39
12,712,927.58
0.00
0.00
0.00
0.00
33,326.08
45,340.42
58,783.60
150,746.72
150,746.72
259,600.74
265,001.13
380,776.82

OTROS GASTOS
0.00
0.00
0.00
0.00
397,437.22
409,152.25
415,376.32
790,846.09
799,838.06
1,305,856.35
1,329,562.76
1,876,293.61
0.00
0.00
0.00
297.00
2,547.00
2,547.00
5,730.00
7,652.00
8,205.00
9,930.00
12,698.00
15,797.50
0.00
0.00
0.00
29,960.00
29,960.00
45,963.00
89,971.00
82,311.00
97,063.00
194,621.95
248,925.95
304,812.95
0.00
10,492.75
14,606.50
26,968.50
26,968.50
30,862.00
41,860.00
46,130.50
46,130.50
51,606.75
67,303.25
94,917.25
48,653.00
52,094.00
61,125.50
85,120.50
116,565.50
151,115.50
255,198.30
318,223.50
357,851.39
422,774.39
499,869.39
516,030.39

MANUFACT.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
0.00
9,200.00
9,200.00
9,200.00
9,200.00
9,200.00
9,200.00
9,200.00
9,200.00
9,200.00
9,200.00
9,200.00
9,200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
44.16

231-HILADOS Y TELAS

Informaon de oficio

PAGINA
FECHA
97
DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
45,057.48
50,555.98
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30,900.00
30,900.00
114,474.00
119,589.00
173,654.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,120.00
26,387.40
0.00
0.00
0.00
0.00
4,220.97
66,426.97
66,929.97
70,509.97
70,509.97
79,239.81
80,940.31
154,787.29

OTROS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
90.00
90.00
90.00
0.00
0.00
7,548.00
8,038.50
40,677.20
53,523.70
54,759.20
54,633.70
68,994.20
70,148.07
70,228.07
74,264.07
1,100.00
1,100.00
3,300.00
3,375.00
4,415.00
15,256.00
15,943.00
15,943.00
15,943.00
15,985.00
23,237.60
26,137.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,600.00
5,600.00
5,600.00
5,600.00
85,470.00
100,870.00
236,942.40
241,712.40
256,512.40
337,215.40
357,015.40
483,827.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
131.00
1,451.00
0.00
0.00
7,567.50
7,582.50
7,582.50
7,582.50
7,582.50
7,582.50
7,582.50
7,582.50
10,778.00
82,708.28
99,764.50
112,599.78
112,599.78
246,194.10
389,195.07
479,682.02
584,826.67
709,757.09
676,210.95
989,743.88
1,210,289.23
1,655,925.67
0.00
0.00
0.00
0.00
0.00
0.00
89,775.00
89,775.00
89,775.00
89,775.00
89,775.00
447,936.00
471,598.85
966,746.67
1,144,562.95
1,340,550.57
1,616,396.04
1,686,513.04
1,943,798.36
2,401,542.89
2,634,462.37
4,362,136.01
4,959,708.74
6,768,763.41
1,190.00
1,190.00
1,190.00
1,190.00
94,850.18
100,327.38
103,017.38
115,872.38
124,637.38
200,692.38
202,738.63
259,606.73
FARMACEUTICOS

Informaon de oficio

PAGINA
FECHA
98
DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE

P.V.C.
7,665.00
7,665.00
7,665.00
8,683.00
8,683.00
33,390.50
33,724.95
47,558.82
47,893.27
64,220.45
120,831.03
154,946.00
6,408.75
6,408.75
14,908.75
22,751.75
22,751.75
33,191.75
38,709.75
93,554.05
93,554.05
100,910.85
266,316.56
390,937.81
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
365.00
9,600.00
9,600.00
9,600.00
9,600.00
9,600.00
9,600.00
9,600.00
9,600.00
9,600.00
9,600.00
9,600.00
9,600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
61.50
0.00
0.00
0.00
0.00
0.00
510.00
532.00
510.00
532.00
562.40
727.90
727.90
3,900.00
3,900.00
3,900.00
3,900.00
3,900.00
3,900.00
4,429.10
4,429.10
4,429.10
4,964.10
4,964.10
4,964.10
0.00
465.00
465.00
465.00
465.00
465.00
465.00
465.00
465.00
465.00
5,443.50
5,443.50
0.00
0.00
0.00
0.00
0.00
400.00
437.00
400.00
437.00
523.00
815.50
1,220.50
0.00
0.00
0.00
359.10
47,454.60
61,646.80
70,589.08
69,452.18
70,642.18
73,455.41
84,582.81
112,073.00

SANITARIOS
0.00
0.00
0.00
0.00
63,074.50
79,637.50
79,637.50
79,637.50
80,621.50
84,006.91
115,106.41
156,971.91
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,000.00
6,000.00
6,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,240.00
1,240.00
31,160.00
14,450.00
14,935.00
159,770.45
200,184.60
289,172.10
303,832.10
426,880.30
457,747.55
465,397.55
570,891.03
806,179.83
1,186,945.86
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14,545.00

YESO

Y DE LAB.

Informaon de oficio

PAGINA
FECHA
99
DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
2,753.50
2,753.50
2,753.50
2,753.50
67,091.00
68,531.00
68,531.00
70,376.00
70,376.00
70,376.00
71,182.20
73,082.20
17,906.52
17,906.52
25,776.52
25,776.52
52,974.96
56,769.33
108,536.07
128,664.75
129,404.75
236,888.13
250,000.35
347,508.24
0.00
0.00
0.00
0.00
0.00
0.00
54.00
54.00
54.00
54.00
98.50
98.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27,577.52
37,526.52
37,526.52
58,976.52
LABORATORIO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,799.84
8,799.84
11,299.84
137,912.95
793,744.95

RECREATIVO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,809.60
14,056.60
14,056.60
14,056.60
162,511.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
57,980.00
143,180.00
756,695.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
67,490.00
77,710.00
257,131.32
359,514.32
507,065.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
29,850.00
51,559.00
217,459.00
340,289.00
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
39,000.00
139,129.03
237,000.00
1,434,950.00
1,555,500.00
1,654,800.00
2,774,600.00
2,884,400.00
4,176,198.74
4,411,808.72
5,645,478.72
3,448,812.55
7,114,233.68
14,000,179.42
18,373,630.86
30,767,549.01
37,499,937.13
44,213,358.11
54,721,349.77
62,304,365.39
74,539,540.82
156,301.00
312,602.00
461,747.00
630,385.93
796,235.70
950,460.70
1,126,663.99
1,286,876.99
1,445,534.99
1,599,998.09
1,758,656.09
1,917,314.09

1,050.00
2,100.00
2,150.00
2,200.00
2,250.00
2,300.00
2,350.00
2,400.00
2,450.00
1,913.79
1,963.79
2,013.79

PERSONAL PERMANENTE
3,700.00
7,400.00
11,125.00
14,875.00
643,692.06
647,492.06
651,217.06
988,655.33
992,380.33
996,205.33
1,000,030.33
1,003,855.33

ELECTRICOS
Total: 11130009-217-JEFATURA DE AREA DE SALUD
83,702,178.01
102,545,023.18
DEL QUICHE
11130009-218-JEFATURA DE AREA DE SALUD DE IXCAN


Informaon de oficio

PAGINA
FECHA
100 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
1,500.00
3,000.00
4,125.00
6,271.55
8,721.77
10,221.77
13,125.00
15,000.00
16,875.00
18,530.17
20,405.17
22,280.17
260,078.83
520,373.10
849,368.45
1,127,850.66
1,401,364.25
1,656,422.31
1,947,205.09
2,212,356.43
2,474,988.77
2,729,688.40
3,228,611.64
3,609,604.42
9,866.00
19,732.00
29,598.00
34,964.00
40,330.00
45,696.00
51,062.00
56,428.00
78,744.00
88,610.00
98,476.00
108,342.00
0.00
0.00
0.00
0.00
3,671.64
3,671.64
3,671.64
8,823.00
8,823.00
8,823.00
8,823.00
8,823.00
13,500.54
27,001.08
44,001.62
52,392.16
60,782.70
69,173.24
77,622.18
86,124.78
113,366.55
126,844.15
150,321.75
168,799.35
0.00
26,600.00
75,870.97
96,070.97
107,470.97
130,670.97
156,670.97
197,170.97
245,370.97
262,770.97
297,570.97
343,970.97
35,650.62
69,001.20
104,651.82
139,152.42
174,803.04
223,390.44
312,473.22
350,523.24
387,345.84
425,395.86
462,218.46
500,268.48
0.00
0.00
0.00
0.00
0.00
29,713.75
29,713.75
29,713.75
30,408.12
30,408.12
30,408.12
52,027.91
48,113.88
93,807.58
154,600.80
201,563.30
249,934.27
312,418.38
312,418.38
363,493.65
413,246.56
482,342.91
550,095.82
619,255.41
170,589.40
170,589.40
170,589.40
170,589.40
170,589.40
170,589.40
170,589.40
170,589.40
171,683.38
173,581.15
173,581.15
345,051.56
0.00
0.00
0.00
0.00
0.00
0.00
334,344.31
334,344.31
334,501.27
345,240.60
345,240.60
345,240.60
073-BONO VACACIONAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
116.16
139.72
139.72
24,620.04
0.00
0.00
48,962.25
48,962.25
48,962.25
99,999.60
99,999.60
99,999.60
99,999.60
184,756.72
187,677.72
187,677.72
112-AGUA
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
450.00
450.00
450.00
600.00
1,928.00
1,928.00
21,802.22
22,921.04
25,139.34
36,163.34
36,163.34
56,379.34
61,750.34
61,750.34
74,390.34
91,446.34
0.00
0.00
0.00
9,950.00
9,950.00
9,950.00
9,950.00
49,948.00
49,948.00
59,947.00
59,947.00
59,947.00

PERSONAL PERMANENTE
TEMPORAL
TEMPORAL
TEMPORAL
031-JORNALES
POR JORNAL
JORNAL
071-AGUINALDO
113-TELEFONIA

Informaon de oficio

PAGINA
FECHA
101 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
REPRODUCCION
0.00
4,400.00
9,653.00
13,640.50
13,640.50
32,405.40
56,595.40
124,987.40
138,455.40
165,276.70
228,916.40
379,604.09
0.00
19,400.00
44,370.00
68,446.00
68,446.00
119,886.00
144,316.00
168,196.00
201,796.00
234,736.00
234,736.00
324,386.00
0.00
0.00
0.00
0.00
1,250.00
1,250.00
1,250.00
12,750.00
12,750.00
12,750.00
12,750.00
18,350.00
142-FLETES
0.00
0.00
0.00
0.00
0.00
900.00
900.00
900.00
900.00
10,100.00
10,300.00
18,703.00
0.00
0.00
300.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00

SANITARIO Y DE LAB.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,500.00
4,500.00
5,085.00

TRANSPORTE
0.00
275.00
540.00
670.00
2,510.00
9,555.00
11,146.00
11,146.00
12,526.00
14,956.00
19,421.00
31,811.00
0.00
0.00
180.00
180.00
180.00
180.00
180.00
1,180.00
1,180.00
1,580.00
1,580.00
20,430.00

EQUIPOS
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
8,000.00
15,000.00
46,048.08
46,048.08
46,048.08
46,048.08
46,048.08
46,948.08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
49,990.40

0.00
0.00
0.00
0.00
0.00
0.00
0.00
90,000.00
90,000.00
90,000.00
90,000.00
90,000.00

FACTIBILIDAD
0.00
0.00
0.00
0.00
0.00
0.00
0.00
46,500.02
46,500.02
46,500.02
46,500.02
130,500.02
0.00
614,200.00
1,465,356.45
2,029,006.45
2,534,556.45
3,163,854.84
4,428,056.55
5,504,054.94
6,293,204.94
7,305,755.42
8,066,163.47
9,515,923.15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,500.00

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

Informaon de oficio

PAGINA
FECHA
102 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
49,000.00
187,827.58
260,827.58
306,827.58
448,359.84
567,859.84
728,827.58
1,192,693.52
1,438,043.52
1,605,893.52
2,672,614.48
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
0.00
0.00
0.00
0.00
11,349.90
51,158.25
51,158.25
99,043.18
99,043.18
173,497.88
179,276.54
244,535.71
0.00
0.00
0.00
0.00
0.00
770.00
770.00
770.00
770.00
3,154.60
3,154.60
4,401.60
0.00
0.00
0.00
28,200.00
43,720.00
85,000.00
85,000.00
153,775.00
153,775.00
248,685.00
313,020.00
396,975.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
900.00
14,869.10
27,303.10
48,261.10
60,601.60
85,394.85
95,898.10
107,271.10
125,900.10
142,078.35
155,261.35
155,261.35
206,020.35
231-HILADOS Y TELAS
0.00
0.00
0.00
0.00
0.00
2,724.00
2,724.00
6,274.00
6,274.00
6,288.00
52,401.42
52,423.42
0.00
0.00
0.00
0.00
0.00
6,000.00
6,000.00
6,000.00
6,000.00
9,048.00
9,080.00
10,760.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,745.00
18,729.00
21,540.00
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
0.00
0.00
5,431.00
15,400.50
15,400.50
15,400.50
16,217.50
17,601.50
24,624.37

OTROS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
300.00
303.78
4,805.58
0.00
96.00
96.00
359.00
359.00
2,955.00
2,955.00
2,955.00
3,031.00
5,035.40
6,302.90
7,528.90
0.00
0.00
0.00
0.00
0.00
35.00
35.00
35.00
35.00
1,175.00
2,691.00
10,847.85
0.00
0.00
5,600.00
5,825.00
12,000.00
20,560.00
24,860.00
24,860.00
31,610.00
32,550.00
32,855.00
80,329.00

Informaon de oficio

PAGINA
FECHA
103 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
4,900.00
16,700.00
30,628.00
30,628.00
63,915.50
63,915.50
188,086.78
188,086.78
218,467.18
257,117.18
284,773.14
0.00
106,435.67
179,156.55
188,470.55
240,648.85
329,260.38
402,024.66
402,024.66
418,075.66
575,222.78
585,671.86
657,886.43
0.00
0.00
0.00
9,900.00
39,600.00
39,600.00
39,600.00
215,150.00
215,150.00
215,150.00
340,310.00
340,310.00
FARMACEUTICOS
0.00
20,780.00
296,627.05
344,418.49
410,454.81
752,297.28
866,070.75
1,141,982.87
1,142,825.18
1,729,539.09
1,951,355.07
2,078,820.12
0.00
0.00
1,500.00
1,500.00
1,500.00
21,940.00
32,410.00
41,730.00
42,210.00
66,488.94
78,490.94
144,522.94

P.V.C.
0.00
17,617.25
17,657.25
27,874.75
27,946.75
45,621.15
45,861.15
46,161.15
46,243.65
61,561.95
85,861.14
104,095.14
0.00
7,500.00
7,532.00
13,034.20
13,074.20
16,406.20
16,406.20
16,406.20
16,468.20
19,957.20
19,960.70
22,317.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
220.00
220.00
220.00
220.00
220.00
274-CEMENTO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
153.00
153.00
153.00
153.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,350.00
1,350.00
1,350.00
1,350.00
FERRICOS
0.00
0.00
0.00
0.00
0.00
0.00
300.00
0.00
558.00
558.00
558.00
558.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16.00
176.00
176.00
176.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
915.00
915.00
915.00
915.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15.00
15.00
15.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
640.00
750.00
850.00
990.00
0.00
0.00
0.00
26.50
26.50
1,061.50
1,161.50
2,090.50
2,100.50
5,913.50
10,858.20
13,481.82

Informaon de oficio

PAGINA
FECHA
104 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE

SANITARIOS
0.00
54,870.60
54,966.60
55,302.60
58,476.60
78,642.60
78,642.60
78,642.60
78,876.60
80,219.85
80,220.15
86,711.65
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
0.00
0.00
0.00
0.00
0.00
950.00
950.00
1,900.00

Y DE LAB.
0.00
6,152.15
22,846.45
85,231.60
92,949.38
131,557.11
168,071.49
258,652.97
258,852.97
360,221.53
618,553.94
672,517.64
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
850.00
850.00
1,700.00

ELECTRICOS
0.00
0.00
0.00
32.00
32.00
4,745.00
4,880.00
4,880.00
6,653.00
8,156.67
8,252.67
9,695.17
0.00
425.00
6,605.00
20,806.00
23,066.00
44,296.50
62,802.50
63,402.50
85,931.71
89,190.73
96,283.23
151,929.21
0.00
0.00
0.00
442.00
712.00
1,212.00
1,780.00
1,780.00
2,111.00
2,442.00
2,452.00
4,888.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15,400.00
15,400.00
15,400.00
15,400.00
87,400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LABORATORIO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
84,644.00
84,644.00
84,644.00
87,024.00
451,806.00

RECREATIVO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,600.00
7,600.00
7,600.00
7,600.00
58,430.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
60,000.00
60,000.00
60,000.00
129,160.00
129,160.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
73,822.00
73,822.00
73,822.00
137,822.00
209,742.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,417.00
1,417.00
1,417.00
1,417.00
100,817.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Informaon de oficio

PAGINA
FECHA
105 DE 399
02/01/2013
12:05.28
:
HORA
a
Enero
Diciembre
2012
EJERCICIO:

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
205,500.00
335,950.00
383,950.00
527,500.00
600,500.00
878,700.00
7,978,186.76
10,328,201.25
13,057,082.00
16,711,462.82
18,774,314.12
22,184,091.21
NOVIEMBRE
DICIEMBRE
0.00
78,000.00
120,800.00
717,147.37
2,265,489.13
4,465,167.56
255,907.44
508,326.88
760,746.32
1,013,165.76
1,265,585.20
1,518,607.54
1,768,556.98
2,010,157.94
2,251,853.65
2,495,195.08
2,732,992.52
3,013,893.70
135.00
245.00
355.00
465.00
575.00
697.93
807.93
917.93
1,012.10
1,137.93
1,247.93
1,357.93

PERSONAL PERMANENTE
6,150.00
12,140.00
18,130.00
24,120.00
1,159,437.52
1,165,478.81
1,171,453.81
1,766,284.01
1,772,331.51
1,778,016.11
1,784,066.11
1,791,705.01

3,937.50
7,875.00
11,812.50
15,750.00
19,687.50
23,625.00
27,562.50
30,750.00
33,937.50
39,000.00
42,187.50
47,250.00
430,738.93
861,797.55
1,410,597.10
1,835,707.77
2,260,857.40
2,687,415.57
3,108,983.60
3,519,330.38
3,930,805.29
4,340,733.00
5,035,561.11
5,742,360.35
4,500.00
9,000.00
13,500.00
13,500.00
13,500.00
13,500.00
13,500.00
13,500.00
13,500.00
13,500.00
63,870.96
68,370.96

TEMPORAL
4,975.00
9,950.00
15,625.00
15,625.00
15,625.00
15,625.00
15,625.00
15,625.00
15,625.00
15,625.00
73,312.88
79,287.88
0.00
21,900.00
32,850.00
43,800.00
54,750.00
65,700.00
76,650.00
87,600.00
96,600.00
105,600.00
120,450.00
131,400.00
43,130.52
67,277.66
93,090.12
118,069.92
141,907.68
186,787.43
212,224.79
237,662.15
237,662.15
287,716.31
312,333.11
337,770.47
0.00
0.00
0.00
0.00
0.00
8,315.28
8,315.28
8,315.28
8,315.28
23,535.12
23,535.12
42,581.22
33,928.12
66,107.62
109,135.74
142,189.53
173,519.18
205,666.82
238,676.05
271,685.28
271,685.28
349,842.15
394,989.79
440,999.02
229,476.81
229,476.81
229,476.81
229,476.81
229,476.81
229,476.81
229,476.81
231,994.15
231,994.15
231,994.15
231,994.15
475,166.41
0.00
0.00
1,829.95
1,829.95
1,829.95
1,829.95
491,065.60
495,562.27
495,562.27
495,562.27
495,562.27
495,562.27
163,000.00
MAYO
5,968,011.50
926,000.00
1,276,550.00
25,053,780.33
30,678,945.84
IXCAN
11130009-219-JEFATURA DE AREA DE SALUD DE BAJA VERAPAZ

PERSONAL PERMANENTE

TEMPORAL
031-JORNALES
POR JORNAL
JORNAL
071-AGUINALDO

Informaon de oficio

PAGINA
FECHA
106 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
208.28
208.28
208.28
208.28
37,540.52
18,513.00
42,495.00
64,554.99
64,554.99
102,935.84
102,935.84
145,204.84
145,204.84
190,518.84
213,963.84
240,305.84
261,930.84
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
691.00
946.00
18,018.00
42,924.67
61,644.77
80,897.59
104,074.68
121,040.68
157,925.05
173,454.05
182,863.90
230,677.29
257,127.56
262,312.36
0.00
0.00
0.00
19,800.00
37,600.00
37,600.00
62,400.00
62,400.00
66,400.00
86,597.30
143,479.78
242,321.32
REPRODUCCION
1,152.00
1,152.00
3,052.00
19,227.00
37,521.25
109,549.45
121,362.70
136,235.10
140,035.10
229,383.68
337,168.61
494,978.51
5,604.00
17,052.00
18,654.00
26,334.00
37,138.00
46,230.00
61,274.00
83,399.00
84,359.00
114,080.00
142,936.00
193,846.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,400.00
5,300.00
142-FLETES
0.00
0.00
0.00
0.00
0.00
8,900.00
8,900.00
18,650.00
19,150.00
39,850.00
42,365.00
60,265.00
143-ALMACENAJE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
620.00
620.00
620.00
620.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,987.50
4,987.50
4,987.50
2,863.00
9,283.00
9,283.00
9,283.00
9,583.00
9,583.00
9,583.00
9,583.00
9,883.00
9,883.00
9,883.00
10,128.00
0.00
0.00
0.00
0.00
0.00
0.00
3,800.00
6,937.00
6,937.00
15,337.00
15,337.00
25,237.00
1,320.00
4,170.00
5,030.00
7,780.00
8,580.00
23,125.00
28,530.00
45,411.00
57,357.09
68,789.89
80,544.89
106,659.89
0.00
0.00
1,405.00
5,580.00
7,815.00
8,273.00
12,348.00
17,038.00
17,223.00
25,298.00
28,828.00
38,688.00

EQUIPOS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,600.00
1,600.00
1,600.00
073-BONO VACACIONAL
112-AGUA
113-TELEFONIA

SANITARIO Y DE LAB.
TRANSPORTE

Informaon de oficio

PAGINA
FECHA
107 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
2,448.36
2,448.36
2,448.36
2,448.36
2,448.36
116,980.86

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
1,119,500.00
1,362,000.00
1,811,000.00
2,247,500.00
3,992,080.42
4,609,830.42
5,450,155.67
6,499,455.67
8,341,565.31
9,331,265.31
10,666,089.31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

COMPUT.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,000.00
5,000.00
5,000.00
2,500.00
244,000.00
274,000.00
351,000.00
449,000.00
1,176,631.44
1,339,481.44
1,846,981.44
2,278,171.76
2,864,521.76
3,233,771.76
3,716,521.76
0.00
0.00
0.00
0.00
0.00
7,535.72
7,535.72
17,414.10
19,738.82
28,745.10
28,745.10
35,945.10

OTROS GASTOS
0.00
0.00
0.00
0.00
0.00
138,714.32
138,714.32
266,003.97
288,317.04
420,232.13
463,314.39
655,373.40
0.00
0.00
0.00
0.00
1,182.00
1,182.00
1,182.00
1,632.00
7,071.19
7,071.19
7,978.69
7,978.69
0.00
0.00
0.00
710.00
6,131.70
6,971.70
14,891.70
22,956.70
23,888.70
59,440.70
99,655.70
181,957.20
0.00
0.00
2,142.20
3,142.20
4,746.45
4,746.45
9,026.70
11,231.70
12,106.70
18,501.70
21,030.74
31,397.74
0.00
12,085.00
26,215.00
36,335.00
43,351.00
47,644.35
57,998.55
59,453.55
73,453.55
98,418.55
153,974.79
189,476.94

MANUFACT.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,750.00
50,350.00
0.00
0.00
250.00
565.00
565.00
565.00
565.00
817.00
817.00
817.00
817.00
817.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28.00
28.00
28.00

Informaon de oficio

PAGINA
FECHA
108 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
231-HILADOS Y TELAS
0.00
0.00
10,108.00
10,108.00
10,108.00
21,652.75
21,652.75
21,652.75
25,357.75
25,462.75
25,462.75
25,471.71
0.00
0.00
0.00
0.00
0.00
4,725.00
4,725.00
4,725.00
4,725.00
26,340.00
45,450.00
64,743.00
0.00
0.00
0.00
0.00
0.00
615.00
615.00
615.00
615.00
615.00
615.00
8,160.00
0.00
0.00
0.00
180.00
880.00
13,374.45
21,817.59
23,493.87
24,496.07
35,816.05
64,712.05
73,044.20

OTROS
0.00
0.00
0.00
0.00
40.00
40.00
440.00
440.00
440.00
630.00
630.00
663.00
0.00
0.00
120.00
120.00
150.10
1,371.60
4,946.60
4,946.60
4,946.60
6,569.70
6,670.95
11,691.55
0.00
0.00
0.00
0.00
420.00
4,170.00
4,170.00
4,170.00
4,170.00
4,626.75
4,946.75
6,291.75

IMPRESOS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
112.50
112.50
0.00
0.00
0.00
0.00
9,900.00
34,025.00
72,563.00
89,771.75
100,571.75
112,318.75
157,653.75
192,348.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,860.00
1,860.00
2,690.00
0.00
0.00
11,390.42
11,420.42
17,789.92
18,989.92
18,989.92
43,374.92
43,779.93
62,358.53
88,512.92
126,608.94
0.00
0.00
670.00
201,840.83
401,934.66
557,645.58
658,374.32
770,033.53
783,912.42
994,652.85
1,211,088.08
1,429,621.32
0.00
0.00
89,524.50
89,524.50
89,524.50
178,634.50
178,634.50
178,634.50
178,799.50
265,382.50
265,382.50
355,157.50
FARMACEUTICOS
0.00
539,203.74
825,563.19
845,562.19
1,017,380.59
1,303,754.14
1,704,102.51
1,807,497.95
1,884,079.88
2,342,640.76
3,187,406.53
4,671,338.13
0.00
0.00
18,878.01
18,878.01
31,399.49
32,479.49
34,736.49
60,074.35
64,477.35
80,194.35
82,190.35
133,473.69

P.V.C.
0.00
5,313.45
17,153.45
17,887.05
18,115.60
37,028.10
37,198.60
42,740.60
50,868.10
57,993.96
140,357.56
220,191.43

Informaon de oficio

PAGINA
FECHA
109 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
1,002.50
1,107.50
1,172.00
1,172.00
1,194.00
1,194.00
1,194.00
4,565.00
4,585.00
10,178.00
0.00
0.00
0.00
0.00
9,958.75
9,958.75
9,958.75
9,958.75
9,958.75
9,958.75
9,958.75
9,958.75
0.00
0.00
0.00
187.20
187.20
187.20
187.20
187.20
6,522.20
6,522.20
6,522.20
6,522.20
274-CEMENTO
0.00
0.00
1,072.50
1,608.50
1,608.50
1,608.50
1,823.00
2,538.00
2,538.00
2,662.50
2,662.50
2,960.00

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

METALICOS
0.00
0.00
0.00
0.00
0.00
0.00
250.00
250.00
250.00
250.00
250.00
250.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FERRICOS
0.00
0.00
0.00
0.00
0.00
0.00
1,994.00
1,994.00
1,994.00
1,994.00
1,994.00
1,994.00
0.00
0.00
894.40
1,199.90
1,354.15
1,354.15
1,881.15
3,101.15
3,667.15
5,000.95
5,012.25
16,040.25
0.00
0.00
0.00
0.00
577.50
577.50
1,985.50
1,985.50
11,543.50
11,543.50
22,593.50
22,593.50
0.00
0.00
0.00
0.00
0.00
330.00
330.00
330.00
330.00
4,882.00
4,882.00
4,882.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30.00
30.00
100.00
0.00
0.00
966.00
1,966.00
3,384.00
7,700.75
8,740.75
14,150.75
14,277.75
25,101.99
25,296.99
50,415.57

SANITARIOS
0.00
0.00
6,559.75
7,759.75
25,459.75
25,459.75
25,459.75
30,629.75
30,629.75
30,924.05
39,684.05
39,841.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
120.00
120.00
120.00
0.00
0.00
0.00
0.00
0.00
665.00
665.00
665.00
665.00
665.00
665.00
1,945.00

Informaon de oficio

PAGINA
FECHA
110 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE

Y DE LAB.
0.00
82,274.04
132,633.89
142,633.89
281,819.59
365,519.38
532,199.79
597,274.29
599,084.19
667,141.25
715,609.70
891,622.97
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
340.00

ELECTRICOS
0.00
176.00
3,954.50
5,424.50
5,608.30
6,097.30
11,534.49
12,527.49
13,911.74
14,546.74
15,647.24
21,575.39
0.00
13,938.00
33,313.00
36,635.64
38,098.64
65,399.64
74,082.64
87,008.67
102,210.34
128,496.65
173,676.16
240,459.76
0.00
0.00
0.00
128.50
128.50
397.50
1,082.65
1,346.65
2,031.65
2,031.65
2,149.65
4,128.65
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14,253.00
LABORATORIO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,399.52
26,399.52
101,249.52
115,124.52
151,832.52

RECREATIVO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
149,400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
69,160.00
121,030.00
165,140.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
23,922.00
23,922.00
92,412.00
109,662.00
298,627.71
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
81,206.00
459,865.13

COMUN
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
347,250.00
497,250.00
633,700.00
809,950.00
809,950.00
1,309,800.00
1,634,700.00
2,101,850.00
2,875,550.00
2,971,050.00
3,664,750.00
1,062,849.32
4,274,913.42
6,176,433.61
11,211,424.90
15,470,917.46
18,902,035.10
22,569,332.69
25,466,127.07
31,137,792.40
1,413,956.73
2,113,573.69
3,501,649.31
4,203,392.21
4,900,402.69
5,597,448.17
6,289,434.65
6,980,209.19
7,917,780.90
35,687,928.95
43,624,484.73
BAJA VERAPAZ
11130009-220- JEFATURA DE AREA DE SALUD DE ALTA VERAPAZ

710,500.77
2,812,130.25
7,668,438.67
8,373,524.38

Informaon de oficio

PAGINA
FECHA
111 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
470.00
940.00
1,410.00
1,876.67
2,321.67
2,766.67
3,211.67
3,681.67
4,151.67
4,621.67
5,091.67
5,584.25

PERSONAL PERMANENTE
17,625.48
36,061.45
60,456.45
81,796.45
3,241,158.65
3,259,123.65
3,277,163.65
4,950,276.83
4,968,516.83
4,986,871.83
5,005,226.83
5,023,689.57

13,206.65
26,050.40
39,055.78
51,640.48
62,978.18
75,452.98
87,734.23
100,015.48
111,921.73
123,707.01
135,238.26
148,332.01
1,189,558.67
2,371,803.79
3,900,878.35
5,074,351.63
6,233,475.11
7,409,000.90
8,578,008.71
9,750,717.11
10,914,893.08
12,078,690.24
14,259,935.50
15,956,095.14
0.00
0.00
0.00
0.00
0.00
0.00
49,349.44
56,399.36
63,449.28
70,499.20
77,549.12
84,599.04
18,784.00
37,568.00
56,352.00
66,779.00
84,920.00
99,204.00
113,488.00
127,772.00
142,056.00
157,642.00
225,631.22
250,925.22
0.00
0.00
0.00
0.00
7,963.53
10,690.73
10,690.73
27,699.50
27,699.50
27,699.50
27,699.50
30,801.50
375.00
750.00
1,125.00
1,125.00
1,125.00
1,125.00
6,375.00
7,125.00
7,875.00
8,625.00
13,741.94
14,866.94
27,088.20
66,176.40
101,664.60
117,827.83
145,891.00
168,004.20
267,773.66
301,092.01
334,410.36
369,745.81
493,015.86
556,394.71
0.00
112,400.00
168,600.00
224,800.00
277,900.00
363,986.32
417,986.32
471,986.32
525,986.32
626,486.32
689,786.32
753,086.32
53,917.68
104,356.80
158,274.48
210,452.88
282,017.76
282,017.76
395,195.94
452,712.72
508,374.12
565,890.90
621,552.30
679,069.08
560.00
1,120.00
1,750.00
2,380.00
3,010.00
99,210.69
100,470.69
101,100.69
101,730.69
102,360.69
103,060.69
160,787.43
73,732.28
143,687.29
236,449.04
308,385.43
401,769.82
401,769.82
555,651.55
633,668.82
709,682.31
814,763.52
917,783.19
1,022,883.44
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,800.00
2,025.00
2,250.00
2,250.00
2,475.00
679,693.79
679,755.04
681,162.72
681,404.81
688,719.44
688,719.44
688,719.44
688,719.44
690,275.69
690,275.69
690,275.69
1,370,762.09
0.00
2,765.25
3,170.25
3,339.00
13,173.19
13,173.19
1,359,532.14
1,359,532.14
1,364,200.89
1,364,200.89
1,364,200.89
1,364,200.89

PERSONAL PERMANENTE
TEMPORAL
PERSONAL TEMP.
TEMPORAL
TEMPORAL
031-JORNALES
POR JORNAL
JORNAL
MEDICOS DE GUARDIA
071-AGUINALDO

Informaon de oficio

PAGINA
FECHA
112 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
073-BONO VACACIONAL
0.00
0.00
200.00
200.00
270.49
270.49
270.49
270.49
320.22
320.22
320.22
109,834.41
0.00
45,950.00
159,814.54
260,216.37
380,612.37
456,101.37
574,549.80
668,273.80
796,039.00
885,902.00
988,190.61
1,151,804.61
113-TELEFONIA
0.00
16,321.48
43,237.91
76,957.45
99,802.34
119,375.64
136,242.98
161,282.86
180,699.65
190,355.43
225,743.05
245,584.43
0.00
0.00
675.00
675.00
675.00
65,140.40
79,115.40
93,090.40
105,288.40
142,071.10
181,578.80
199,991.30
REPRODUCCION
0.00
10,865.00
43,193.25
85,536.60
149,128.18
196,593.93
332,969.68
677,055.29
736,570.24
1,010,019.11
1,083,539.91
1,392,722.30
0.00
147,920.00
235,422.00
320,930.00
408,410.00
498,290.00
595,430.00
675,870.00
773,930.00
781,950.00
874,690.00
1,033,690.00
142-FLETES
0.00
45.00
90.00
288.00
23,296.51
23,296.51
23,296.51
42,283.02
42,283.02
94,477.70
94,477.70
152,250.04
0.00
2,000.00
4,700.00
6,700.00
6,700.00
9,400.00
13,300.00
13,300.00
17,100.00
19,000.00
19,900.00
22,800.00
0.00
0.00
0.00
0.00
0.00
0.00
1,195.00
1,195.00
1,265.00
1,265.00
2,795.00
2,795.00

SANITARIO Y DE LAB.
0.00
0.00
0.00
0.00
0.00
0.00
9,782.00
19,232.00
28,682.00
38,132.00
38,132.00
38,132.00

TRANSPORTE
0.00
32,724.00
59,201.50
107,606.05
215,382.11
257,857.61
297,417.11
394,108.11
429,010.61
603,963.41
664,398.91
875,897.91
0.00
0.00
0.00
0.00
1,175.00
1,175.00
1,175.00
6,070.00
6,070.00
17,395.00
17,395.00
37,330.00

EQUIPOS
0.00
0.00
0.00
4,300.00
8,600.00
9,505.00
23,285.22
30,265.22
37,615.22
51,016.72
68,316.72
87,193.72
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
0.00
0.00
0.00
0.00
0.00
0.00
16,500.00
50,400.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
37,765.75
149,107.61
353,208.68
527,113.68

Informaon de oficio

PAGINA
FECHA
113 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE

FACTIBILIDAD
0.00
0.00
0.00
0.00
0.00
0.00
0.00
68,270.00
87,470.00
155,520.00
215,550.00
215,550.00
0.00
0.00
2,723,200.00
4,098,796.76
8,611,129.14
11,446,728.93
13,218,503.46
17,747,166.58
19,578,019.98
23,217,511.35
25,089,654.03
29,746,316.09

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
0.00
0.00
1,170,701.34
1,618,556.18
3,222,331.00
4,825,309.05
5,771,593.66
7,565,902.58
8,459,523.22
9,967,705.56
10,967,218.86
12,968,955.73
0.00
0.00
0.00
0.00
14,721.24
14,721.24
14,721.24
210,626.79
210,626.79
309,502.22
309,502.22
343,499.01

OTROS GASTOS
0.00
0.00
0.00
0.00
651,861.87
651,861.87
651,861.87
1,361,651.87
1,361,651.87
2,199,159.50
2,199,159.50
3,132,428.50
0.00
0.00
220.00
3,685.00
7,337.24
8,087.24
9,929.74
13,941.05
14,051.05
15,951.05
16,116.05
18,206.05
0.00
0.00
0.00
0.00
0.00
8,530.00
9,670.00
17,657.50
64,942.50
105,967.50
153,607.50
197,208.90
0.00
3,900.00
7,800.00
11,700.00
19,500.00
23,400.00
27,300.00
31,200.00
35,100.00
39,000.00
42,900.00
46,800.00
0.00
2,729.52
4,379.52
6,404.52
7,054.52
8,629.52
10,079.52
11,304.52
12,454.52
24,504.52
28,254.52
28,329.52
0.00
2,040.00
13,901.00
238,522.45
400,518.21
509,800.21
656,234.71
877,989.61
1,023,755.61
1,330,125.11
1,478,357.31
1,610,593.61
231-HILADOS Y TELAS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12.00
12.00
40.99
0.00
0.00
0.00
0.00
0.00
0.00
0.00
810.00
810.00
3,459.00
3,459.00
58,787.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21,950.00
21,950.00
40,100.00
40,100.00
109,868.25
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
812.00
24,812.00
31,068.75
31,068.75
86,308.75
95,006.65
96,166.65
193,879.25
193,879.25
259,003.33

Informaon de oficio

PAGINA
FECHA
114 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE

OTROS
0.00
4,800.00
4,800.00
4,800.00
4,800.00
4,800.00
4,800.00
4,900.00
4,900.00
4,900.00
4,900.00
19,942.00
0.00
0.00
136.75
136.75
1,865.50
2,100.50
2,100.50
3,255.55
4,285.15
36,027.45
36,027.45
96,975.51
0.00
0.00
112.20
112.20
2,258.20
10,808.20
17,552.60
17,955.30
18,181.50
28,862.00
34,862.00
54,559.80
0.00
5,610.00
92,874.00
103,770.00
142,385.00
151,924.00
151,924.00
313,541.00
313,541.00
491,046.00
568,011.00
613,177.25
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
8,600.76
9,273.52
11,839.37
12,095.01
12,919.79
15,275.76
16,720.15
19,262.75
21,503.00
23,781.88
35,914.23
0.00
11,704.82
70,288.02
194,161.34
471,096.31
623,472.98
874,705.16
1,101,321.48
1,317,292.95
1,573,299.60
1,832,422.85
2,173,611.28
0.00
0.00
89,974.50
89,974.50
89,974.50
89,974.50
89,974.50
89,974.50
89,974.50
179,959.00
179,959.00
199,975.50
FARMACEUTICOS
0.00
318,598.20
372,489.63
431,349.63
555,315.88
782,720.88
961,329.88
1,419,264.19
1,709,298.90
4,363,285.07
4,887,948.07
7,358,574.91
0.00
80,367.02
82,759.02
82,759.02
103,041.02
121,656.02
136,512.02
189,813.42
193,773.42
254,445.02
278,607.02
409,115.77

P.V.C.
0.00
2,720.00
3,870.00
14,953.00
14,953.00
15,096.00
38,496.00
38,496.00
40,726.80
45,541.68
50,109.72
145,792.06
0.00
0.00
0.00
2,028.00
37,483.00
37,483.00
117,339.00
132,350.50
132,350.50
165,215.18
172,482.88
276,487.75
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,820.40
4,820.40
4,820.40
4,820.40
4,820.40
14,320.40
15,541.40
25,035.00
28,575.00
29,985.00
0.00
0.00
633.00
654.00
754.00
754.00
754.00
754.00
1,094.00
1,373.15
1,581.15
1,581.15

Informaon de oficio

PAGINA
FECHA
115 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
750.00
750.00
800.00
800.00
945.60
0.00
0.00
1,148.00
1,878.00
4,043.00
14,030.50
17,500.50
20,011.70
21,006.70
54,914.67
75,598.67
144,733.40

SANITARIOS
0.00
50,934.00
50,934.00
50,934.00
50,934.00
50,934.00
63,053.00
63,053.00
63,053.00
63,786.35
63,786.35
103,978.12
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
0.00
0.00
0.00
25,575.00
25,575.00
28,300.00
28,300.00
52,235.00

Y DE LAB.
0.00
0.00
147,647.00
258,139.50
311,299.23
317,713.23
391,489.14
491,773.24
550,510.32
807,317.52
818,495.12
1,068,759.66
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
796.50
796.50
2,733.50

ELECTRICOS
0.00
0.00
6,241.25
7,080.00
7,755.50
8,755.50
20,829.00
23,896.00
23,896.00
34,067.90
34,572.90
52,285.40
0.00
47,254.13
102,169.36
159,367.00
233,776.25
276,924.00
329,444.19
488,689.89
543,304.69
844,077.20
930,717.20
1,204,208.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,000.00
10,980.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,797.36
15,617.36
34,043.36
34,043.36
LABORATORIO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17,599.68
17,599.68
522,269.25

RECREATIVO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
41,100.00
41,100.00
137,850.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
88,500.00
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
0.00
0.00
0.00
0.00
0.00
8,000.00
120,154.50
396,954.50
546,342.50

Informaon de oficio

PAGINA
FECHA
116 DE 399
02/01/2013
12:05.28
:
HORA
a
Enero
Diciembre
2012
EJERCICIO:

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
243,090.00

COMUN
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
382,100.00
571,700.00
764,500.00
2,770,250.00
2,821,250.00
3,148,200.00
5,135,650.00
5,386,550.00
6,939,818.00
7,375,934.00
9,529,334.00
2,785,512.52
6,174,575.08
13,603,341.07
18,687,432.52
34,026,546.43
41,590,917.82
49,742,085.65
65,029,585.92
71,413,510.36
86,720,753.65
111,249.00
219,388.00
327,527.00
434,111.00
542,250.00
650,389.00
758,528.00
865,365.00
972,202.00
1,079,039.00
1,185,876.00
1,292,168.80
75.00
125.00
175.00
225.00
275.00
325.00
375.00
425.00
475.00
525.00
575.00
625.00
3,055.00
5,960.00
8,880.00
11,725.00
420,945.69
423,880.69
426,815.69
639,482.53
642,432.53
645,412.53
648,392.53
656,094.73
750.00
1,500.00
2,250.00
3,000.00
3,750.00
4,500.00
5,250.00
6,000.00
6,750.00
7,500.00
8,250.00
9,000.00
184,605.12
364,539.03
600,823.20
776,878.98
955,945.32
1,135,204.10
1,314,486.15
1,491,535.59
1,668,662.49
1,845,858.84
2,188,159.59
2,446,359.17
8,358.00
16,716.00
25,074.00
28,932.00
32,790.00
36,648.00
40,506.00
44,364.00
48,222.00
52,080.00
105,438.00
113,796.00
105.00
210.00
315.00
420.00
10,888.02
15,351.42
15,456.42
22,752.30
22,872.30
22,992.30
23,112.30
23,232.30
11,485.09
22,993.21
37,301.33
43,699.45
50,097.57
56,495.69
62,893.81
69,307.48
75,721.15
82,134.82
153,658.49
169,272.16
0.00
70,800.00
106,200.00
141,600.00
174,580.65
234,980.65
271,380.65
307,780.65
344,180.65
380,580.65
416,980.65
453,380.65
20,213.55
39,123.00
59,336.55
73,165.05
99,111.60
126,499.10
146,456.37
168,002.92
188,854.42
210,400.97
231,252.47
252,799.02
95,586,400.79
115,619,184.69
DE ALTA VERAPAZ
11130009-221- JEFATURA DE AREA DE SALUD DE PETEN NORTE

PERSONAL PERMANENTE
PERSONAL PERMANENTE
TEMPORAL
TEMPORAL
TEMPORAL
031-JORNALES

Informaon de oficio

PAGINA
FECHA
117 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,474.13
51,578.97
85,053.16
103,248.10
137,460.25
170,988.62
197,193.73
225,067.59
252,211.68
290,085.54
327,229.63
365,103.49
106,350.75
106,350.75
106,350.75
106,350.75
106,350.75
106,350.75
106,350.75
106,350.75
106,350.75
106,350.75
106,350.75
219,651.86
0.00
0.00
0.00
0.00
0.00
0.00
216,462.85
216,462.85
218,055.48
218,055.48
218,055.48
218,004.05
073-BONO VACACIONAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18,833.32
0.00
0.00
34,427.00
45,714.00
68,736.00
88,653.00
97,557.00
109,724.00
151,917.00
167,546.00
198,088.00
215,744.00
112-AGUA
0.00
0.00
0.00
0.00
841.70
841.70
1,729.80
1,729.80
2,184.30
2,184.30
2,436.90
2,586.90
113-TELEFONIA
0.00
0.00
0.00
0.00
24,902.00
31,545.00
32,545.00
39,989.00
45,955.00
45,955.00
60,438.00
63,496.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,000.00
10,000.00
10,000.00
16,500.00
REPRODUCCION
0.00
0.00
7,950.00
7,950.00
9,000.00
21,300.00
45,620.00
45,620.00
76,745.00
76,745.00
94,295.00
155,960.00
0.00
48,300.00
133,110.00
181,090.00
211,100.00
230,150.00
322,490.20
353,890.20
416,350.20
440,970.20
584,950.20
635,580.20
0.00
0.00
0.00
0.00
0.00
0.00
50.00
50.00
1,890.00
2,899.00
3,844.00
5,464.00
142-FLETES
0.00
0.00
0.00
0.00
1,420.00
1,659.00
1,987.00
3,577.00
4,564.00
4,564.00
5,797.00
5,888.00
0.00
0.00
0.00
0.00
41,000.00
49,200.00
49,200.00
49,200.00
73,800.00
82,000.00
90,200.00
98,400.00
0.00
225.00
225.00
775.00
775.00
1,000.00
1,575.00
1,575.00
1,575.00
1,575.00
1,575.00
1,575.00

SANITARIO Y DE LAB.
0.00
0.00
0.00
0.00
0.00
0.00
3,200.00
3,200.00
3,200.00
3,200.00
3,200.00
3,200.00

POR JORNAL
JORNAL
071-AGUINALDO

Informaon de oficio

PAGINA
FECHA
118 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE

TRANSPORTE
0.00
1,470.00
4,980.00
4,980.00
16,430.00
26,355.00
30,355.00
33,305.00
41,635.00
45,765.00
62,188.00
66,293.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
300.00

EQUIPOS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,200.00
1,550.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31,030.50
31,030.50
40,030.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21,434.80

FACTIBILIDAD
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,200.00
0.00
174,000.00
261,000.00
408,000.00
577,450.00
679,950.00
778,950.00
915,950.00
1,014,950.00
1,097,616.00
1,352,616.00
1,531,616.00
0.00
173,400.00
260,100.00
346,800.00
433,500.00
662,608.84
883,358.84
1,078,608.84
1,221,358.84
1,319,108.84
1,554,858.84
1,709,608.84
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21,093.44
35,155.58
35,155.58
47,573.92
0.00
0.00
0.00
0.00
1,122.00
2,832.50
3,674.00
4,796.00
4,796.00
5,302.00
5,582.50
5,582.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
597.50
22,532.50
25,860.30
25,860.30
32,550.30
0.00
0.00
0.00
0.00
40,800.00
40,800.00
40,800.00
40,800.00
40,800.00
40,800.00
213,600.00
232,800.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,500.00
8,800.00
0.00
0.00
0.00
0.00
4,680.00
4,680.00
9,681.00
9,681.00
10,231.00
14,822.00
14,822.00
22,807.00
231-HILADOS Y TELAS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,463.00
8,463.00

Informaon de oficio

PAGINA
FECHA
119 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,085.00
0.00
0.00
0.00
0.00
4,628.00
4,628.00
4,718.00
4,718.00
14,280.92
15,175.42
25,371.67
26,851.67

OTROS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
780.00
780.00
780.00
780.00
862.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
534.00
1,292.25
35,381.25
35,409.25
0.00
0.00
0.00
0.00
0.00
0.00
168.80
168.80
1,636.80
1,636.80
5,019.90
8,939.90
0.00
0.00
0.00
0.00
3,800.00
7,050.00
16,570.00
16,570.00
24,278.00
41,738.00
71,720.00
75,680.00
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
130.00
130.00
1,705.00
1,705.00
1,705.00
1,705.00
1,705.00
3,705.00
5,060.00
0.00
21,650.70
150,897.63
165,311.99
187,616.20
200,786.20
298,051.05
306,208.75
401,727.52
406,727.52
535,529.70
640,790.76
0.00
178,343.00
178,343.00
178,343.00
178,343.00
178,343.00
178,343.00
267,719.00
267,719.00
267,719.00
430,913.00
430,913.00
FARMACEUTICOS
0.00
203,648.00
422,736.00
592,403.00
753,187.26
870,089.76
958,652.26
983,487.26
1,013,087.26
1,307,147.70
1,534,195.70
1,598,505.70
0.00
0.00
0.00
0.00
0.00
0.00
2,805.00
3,825.00
4,140.00
4,140.00
31,590.00
47,005.00

P.V.C.
0.00
0.00
0.00
0.00
1,430.00
2,312.00
2,312.00
2,312.00
2,392.00
3,092.00
6,760.00
16,338.00
0.00
0.00
1,560.00
1,870.00
1,870.00
5,125.00
5,125.00
5,125.00
5,125.00
5,125.00
25,995.00
26,712.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,622.75
2,882.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,860.00
11,210.00

Informaon de oficio

PAGINA
FECHA
120 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
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
316.50
1,313.66
2,149.66
3,780.41
4,732.91
4,732.91
25,201.41
25,641.41

SANITARIOS
0.00
0.00
0.00
0.00
0.00
4,950.00
4,950.00
4,950.00
4,950.00
4,950.00
23,575.50
23,584.50
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 DE LAB.
0.00
0.00
11,693.50
30,518.50
32,993.25
39,323.25
39,323.25
47,019.25
60,691.25
63,724.25
63,724.25
65,605.70

ELECTRICOS
0.00
0.00
0.00
0.00
0.00
0.00
50.00
50.00
766.50
766.50
3,106.50
5,864.50
0.00
0.00
0.00
0.00
17,091.00
32,465.00
44,163.00
44,363.00
70,361.52
105,456.52
150,426.52
165,707.52
0.00
0.00
0.00
0.00
0.00
0.00
60.00
130.00
130.00
130.00
502.00
502.00
LABORATORIO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
130,347.69
143,956.77
143,956.77

RECREATIVO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
73,800.00
73,800.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
84,840.00
84,840.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,076.00
129,470.00
129,470.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,959.00
60,724.60
195,864.60
217,864.60

COMUN
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
71,000.00
132,500.00
195,500.00
260,000.00
324,500.00
350,000.00
453,000.00
484,500.00
695,050.00
771,050.00
866,550.00

Informaon de oficio

PAGINA
FECHA
121 DE 399
02/01/2013
12:05.28
:
HORA
a
Enero
Diciembre
2012
EJERCICIO:

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
3,882,740.82
5,407,606.76
6,475,778.93
7,774,074.28
9,001,101.47
10,082,064.41
11,521,351.76
NOVIEMBRE
472,720.64
1,771,320.66
2,958,808.12
359,786.38
726,753.60
1,082,411.82
1,436,938.04
1,795,498.00
2,155,945.52
2,509,092.29
2,866,393.90
3,221,026.12
3,576,905.17
3,928,859.52
4,279,829.74
200.00
400.00
600.00
800.00
1,000.00
1,175.00
1,350.00
1,525.00
1,700.00
1,875.00
2,050.00
2,225.00

PERSONAL PERMANENTE
9,311.77
18,691.77
34,421.77
43,926.77
1,579,774.15
1,589,294.15
1,598,814.15
2,386,665.42
2,396,270.42
2,405,958.64
2,415,518.64
2,425,083.64

4,103.83
8,885.08
12,916.33
16,947.58
21,507.86
26,150.63
30,278.65
34,963.13
39,369.38
43,775.63
48,181.88
52,588.13
605,788.23
1,227,963.19
2,010,972.28
2,604,555.44
3,204,706.91
3,805,651.26
4,398,387.93
4,996,835.74
5,592,342.75
6,189,961.06
7,313,091.52
8,169,807.33
7,104.00
14,208.00
21,312.00
28,416.00
35,520.00
42,624.00
49,728.00
56,832.00
63,936.00
71,040.00
78,144.00
85,248.00
0.00
0.00
0.00
0.00
2,447.76
2,447.76
2,447.76
4,947.60
4,947.60
4,947.60
4,947.60
4,947.60
375.00
750.00
1,125.00
1,500.00
1,875.00
2,250.00
2,625.00
3,000.00
3,375.00
3,750.00
4,125.00
4,500.00
9,698.36
19,396.72
31,195.08
40,893.44
50,591.80
60,290.16
70,033.52
79,802.92
89,572.32
99,341.72
115,111.12
127,880.52
0.00
0.00
64,400.00
82,000.00
99,600.00
114,200.00
140,800.00
158,400.00
199,400.00
219,900.00
240,400.00
275,900.00
26,432.77
51,160.20
77,592.97
103,173.07
138,102.64
165,359.74
193,525.41
221,691.08
248,948.18
277,113.85
304,370.95
332,536.62
0.00
1,146.14
2,470.07
3,674.90
48,257.30
49,540.77
50,867.02
52,193.27
53,476.74
54,825.08
81,268.89
82,617.23
36,218.25
69,321.98
113,316.30
147,315.39
191,131.35
226,891.29
263,605.22
300,319.15
336,114.09
385,863.02
434,657.96
484,405.89
341,594.69
341,594.69
342,052.21
342,052.21
342,052.21
342,052.21
342,052.21
342,052.21
342,052.21
342,052.21
342,052.21
681,225.66
14,352,993.23
DICIEMBRE
15,904,956.54
DE PETEN NORTE
11130009-222- JEFE DE AREA DE SALUD DE IZABAL

PERSONAL PERMANENTE
TEMPORAL
PERSONAL TEMP.
TEMPORAL
TEMPORAL
031-JORNALES
POR JORNAL
JORNAL
071-AGUINALDO

Informaon de oficio

PAGINA
FECHA
122 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
3,995.57
3,995.57
3,995.57
3,995.57
666,105.15
666,440.94
666,440.94
666,440.94
666,440.94
666,440.94
073-BONO VACACIONAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
55,986.88
0.00
24,311.00
80,902.80
95,461.80
148,079.31
173,768.31
229,425.42
229,425.42
275,012.42
425,551.92
473,732.40
520,695.04
112-AGUA
0.00
0.00
121.12
121.12
145.76
202.32
226.40
226.40
226.40
226.40
8,325.86
8,325.86
113-TELEFONIA
0.00
0.00
23,141.46
33,179.46
38,650.76
64,851.66
74,785.61
78,785.61
94,726.59
115,818.64
135,272.39
140,206.39
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
40,000.00
46,896.00
56,886.00
REPRODUCCION
0.00
0.00
0.00
3,508.90
4,551.95
33,147.08
45,290.28
50,718.78
61,965.78
77,739.03
163,967.48
192,805.18
0.00
67,880.00
201,950.00
223,894.00
319,982.00
382,902.00
457,310.00
473,690.00
592,236.00
653,506.00
699,834.00
741,782.00
142-FLETES
0.00
0.00
0.00
0.00
2,305.00
59,926.00
59,926.00
117,091.00
119,644.00
180,297.00
182,161.00
230,135.00
0.00
0.00
1,860.00
1,860.00
1,860.00
1,860.00
1,860.00
1,860.00
1,860.00
1,860.00
1,860.00
1,860.00
0.00
0.00
0.00
950.00
950.00
9,375.00
9,375.00
9,375.00
9,625.00
9,625.00
9,625.00
9,625.00

SANITARIO Y DE LAB.
0.00
0.00
9,300.00
9,300.00
12,800.00
16,225.00
16,225.00
16,225.00
16,225.00
16,225.00
25,025.00
25,025.00

TRANSPORTE
0.00
0.00
5,743.60
15,566.60
19,594.60
42,809.60
48,758.60
59,659.65
102,824.65
118,143.14
132,535.14
155,973.94
0.00
0.00
0.00
877.00
877.00
3,077.00
4,242.00
7,017.00
7,017.00
14,002.00
27,977.00
33,192.00

EQUIPOS
0.00
0.00
0.00
0.00
4,365.00
7,085.00
8,670.00
8,670.00
9,245.00
12,095.00
21,660.00
24,660.00
0.00
0.00
0.00
2,950.00
2,950.00
3,250.00
3,250.00
3,250.00
3,250.00
11,000.00
11,000.00
30,845.00

Informaon de oficio

PAGINA
FECHA
123 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
44,000.00
393,000.00
522,000.00
933,199.90
2,135,798.57
2,701,418.57
3,632,645.86
4,095,715.86
5,578,023.09
6,341,439.71
7,192,226.71

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
0.00
0.00
124,500.00
282,000.00
349,500.00
563,224.15
860,354.19
1,221,455.73
1,432,654.05
1,823,052.37
2,055,950.69
2,330,217.36
0.00
0.00
0.00
0.00
0.00
119,950.00
119,950.00
170,950.00
170,950.00
181,750.00
191,650.00
201,550.00

OTROS GASTOS
0.00
0.00
0.00
0.00
0.00
119,006.52
119,006.52
243,226.80
243,226.80
406,188.75
413,866.50
523,980.24
0.00
0.00
0.00
33.00
308.00
748.00
858.00
858.00
1,243.00
1,408.00
2,288.55
2,321.55
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,577.50
51,958.50
53,958.50
0.00
0.00
13,440.00
20,440.00
27,440.00
41,440.00
41,440.00
48,440.00
48,440.00
62,440.00
76,440.00
76,440.00
0.00
0.00
8,939.45
14,505.10
18,033.90
23,431.50
31,510.65
31,510.65
37,623.65
41,464.00
51,886.55
54,574.55
0.00
0.00
9,958.00
15,112.50
19,145.50
21,063.50
30,409.50
30,409.50
30,634.50
53,281.50
78,580.50
99,668.50
231-HILADOS Y TELAS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,876.00
32,241.00
32,241.00
0.00
0.00
0.00
0.00
0.00
0.00
11,223.00
11,223.00
11,223.00
21,213.75
41,073.75
41,073.75
0.00
0.00
0.00
9,900.00
19,884.00
19,884.00
19,884.00
19,884.00
22,432.00
26,001.00
45,960.00
45,960.00
0.00
0.00
0.00
7,860.00
7,860.00
7,960.00
7,960.00
7,960.00
7,960.00
15,328.04
25,502.04
25,502.04

Informaon de oficio

PAGINA
FECHA
124 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE

OTROS
0.00
0.00
0.00
479.00
479.00
559.00
642.50
642.50
782.50
862.50
2,971.75
3,187.75
0.00
0.00
0.00
280.00
280.00
540.00
8,123.28
8,296.28
14,576.28
14,576.28
16,801.28
27,036.18
0.00
0.00
0.00
431.00
739.25
1,205.25
1,343.25
1,343.25
2,882.25
3,037.75
3,559.85
4,347.05
0.00
0.00
0.00
6,290.00
6,290.00
13,795.00
18,395.00
20,275.00
20,350.00
26,520.00
45,920.00
69,695.00
0.00
0.00
0.00
0.00
0.00
6,490.00
6,490.00
6,490.00
6,490.00
8,025.00
19,015.70
19,015.70
0.00
0.00
4,275.00
5,090.75
5,090.75
5,668.25
7,245.21
7,245.21
12,525.21
12,755.21
14,475.21
18,770.21
0.00
49,740.64
143,018.64
171,171.36
232,779.12
321,441.09
364,188.99
387,895.29
477,049.47
574,122.14
741,629.58
800,214.84
0.00
0.00
0.00
0.00
89,775.00
89,775.00
89,775.00
179,550.00
179,550.00
269,461.00
359,236.00
359,236.00
166,240.00
386,101.50
595,419.15
595,419.15
901,451.35
1,020,917.35
1,313,041.80
1,607,797.92
1,739,802.52
2,106,691.75
2,392,932.49
2,797,394.91
0.00
0.00
2,342.50
5,419.50
26,647.50
38,109.30
40,386.80
47,826.80
50,195.80
57,854.99
82,948.99
125,558.27

P.V.C.
0.00
0.00
0.00
4,539.80
4,539.80
18,918.25
19,742.25
19,742.25
20,767.42
26,057.26
33,960.26
47,608.26
0.00
0.00
8,998.20
9,010.70
46,242.70
70,059.50
88,117.08
88,957.08
98,967.08
101,894.33
115,074.33
137,828.78
0.00
0.00
0.00
0.00
0.00
68.00
68.00
68.00
68.00
68.00
68.00
68.00
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
0.00
0.00
0.00
0.00
0.00
0.00
5,700.00
5,700.00
5,700.00
0.00
0.00
0.00
458.35
523.35
1,025.85
1,648.85
1,648.85
1,856.44
5,684.44
6,170.44
6,350.34
FARMACEUTICOS

Informaon de oficio

PAGINA
FECHA
125 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
0.00
761.00
2,921.00
3,044.10
8,212.13
10,184.13
10,276.19
10,817.84
14,213.84
24,079.30

SANITARIOS
0.00
0.00
0.00
0.00
0.00
5,625.00
11,081.00
11,081.00
18,126.50
18,126.50
33,392.50
33,392.50
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 DE LAB.
0.00
0.00
0.00
0.00
9,617.00
92,253.10
92,253.10
118,663.50
210,345.20
248,060.60
318,957.03
365,435.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

ELECTRICOS
0.00
0.00
0.00
0.00
0.00
4,664.05
5,423.05
5,423.05
8,827.88
9,510.38
11,221.78
14,677.38
0.00
0.00
0.00
0.00
1,321.00
23,790.16
25,790.16
33,184.16
39,508.16
51,388.16
64,038.37
100,126.77
0.00
0.00
0.00
980.00
1,148.00
1,348.00
1,422.00
1,422.00
1,735.75
1,867.75
2,520.00
4,511.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20,490.00
20,490.00
LABORATORIO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
49,500.00
81,900.00
81,900.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17,290.00
17,290.00
17,290.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
89,046.11
89,046.11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
95,777.00
263,704.00
0.00
0.00
128,700.00
128,700.00
270,100.00
548,600.00
655,100.00
1,097,200.00
1,230,400.00
1,905,200.00
2,147,700.00
2,608,300.00
1,566,853.28
3,052,304.51
5,554,391.32
11,048,488.05
14,706,749.52
17,981,560.50
22,301,556.03
24,800,015.10
29,775,514.93
Total: 11130009-222- JEFE DE AREA DE SALUD DE

IZABAL
11130009-223-JEFATURA DE AREA DE SALUD DE ZACAPA
7,044,738.50
34,064,939.80
38,627,917.39

Informaon de oficio

PAGINA
FECHA
126 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
289,788.42
588,106.42
895,977.60
1,198,165.02
1,496,848.44
1,794,935.86
2,089,161.22
2,388,104.64
2,688,814.67
2,983,978.56
3,278,367.98
3,574,686.59

1,150.00
2,300.00
3,475.00
4,725.00
5,900.00
7,075.00
8,250.00
9,425.00
10,600.00
11,775.00
12,950.00
14,125.00

PERSONAL PERMANENTE
7,500.00
15,910.81
23,817.58
31,912.58
1,469,157.16
1,477,042.16
1,484,872.00
2,237,514.85
2,245,643.88
2,253,527.21
2,261,362.21
2,269,347.69

6,000.00
12,000.00
18,000.00
24,000.00
30,000.00
36,000.00
42,000.00
48,000.00
54,000.00
60,000.00
66,000.00
72,000.00
490,846.19
996,437.87
1,664,082.70
2,179,329.01
2,686,204.71
3,192,400.61
3,692,642.92
4,200,918.97
4,712,519.48
5,216,015.65
6,128,299.27
6,837,562.33
2,506.00
14,012.00
16,518.00
19,024.00
23,707.42
26,213.42
28,719.42
31,225.42
33,731.42
33,650.58
34,903.58
69,108.19

TEMPORAL
0.00
0.00
0.00
0.00
1,553.72
1,553.72
1,553.72
3,132.50
3,132.50
3,132.50
3,132.50
3,132.50

PERSONAL TEMP.
0.00
750.00
750.00
750.00
931.45
931.45
931.45
931.45
931.45
931.45
931.45
3,677.42
3,731.30
17,412.60
23,243.90
26,975.20
33,113.75
36,845.05
40,576.35
44,307.65
48,038.95
49,185.10
55,050.75
95,346.24
0.00
48,000.00
78,000.00
104,000.00
130,000.00
166,625.00
208,750.00
238,875.00
269,000.00
297,125.00
325,250.00
359,375.00
272,668.96
274,693.27
277,482.47
277,482.47
277,482.47
277,482.47
277,482.47
277,482.47
278,724.07
278,724.07
278,724.07
551,200.36
0.00
979.08
979.08
979.08
979.08
979.08
544,080.85
544,080.85
548,749.60
548,749.60
548,749.60
548,749.60
073-BONO VACACIONAL
0.00
173.77
373.77
373.77
373.77
373.77
373.77
373.77
413.66
413.66
413.66
41,813.66
0.00
42,479.34
54,638.54
69,885.75
69,885.75
85,557.85
124,080.24
124,080.24
164,379.96
183,666.70
183,666.70
200,356.96
113-TELEFONIA
0.00
19,420.00
30,132.00
42,541.00
42,541.00
51,386.00
63,921.00
63,921.00
78,298.00
93,681.00
93,681.00
104,764.00
0.00
0.00
0.00
86.00
86.00
86.00
86.00
86.00
211.00
291.00
291.00
411.00
PERSONAL PERMANENTE

TEMPORAL
TEMPORAL
071-AGUINALDO

Informaon de oficio

PAGINA
FECHA
127 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
0.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
60,000.00
66,896.00
66,896.00
REPRODUCCION
0.00
3,845.40
4,186.80
13,486.80
13,486.80
17,085.40
20,230.08
20,230.08
22,297.98
45,918.48
55,473.48
69,575.88
0.00
0.00
37,188.00
37,188.00
37,188.00
126,070.00
147,342.00
147,342.00
239,106.00
278,810.00
305,369.00
365,803.00
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
0.00
0.00
0.00
1,100.00
1,100.00
1,550.00
1,550.00
1,550.00
1,550.00

SANITARIO Y DE LAB.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,792.00

TRANSPORTE
0.00
4,225.00
28,156.68
30,656.68
30,656.68
39,196.68
51,026.68
51,026.68
73,250.68
88,105.68
88,105.68
105,065.68

COMUNICACIONES
0.00
0.00
0.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00

EQUIPOS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
250.00
0.00
0.00
0.00
0.00
0.00
0.00
2,500.00
2,500.00
2,875.00
36,600.00
36,600.00
38,300.00
0.00
0.00
0.00
0.00
0.00
0.00
1,410.00
1,410.00
1,410.00
1,410.00
1,410.00
1,410.00
0.00
204,000.00
465,500.00
629,000.00
778,000.00
942,500.00
1,258,844.83
1,419,344.83
1,668,489.99
1,863,953.73
2,059,785.73
2,295,044.50

COMPUT.
0.00
0.00
13,500.00
18,000.00
22,500.00
27,000.00
31,500.00
36,000.00
40,500.00
45,000.00
49,500.00
54,000.00
0.00
69,440.00
111,660.00
146,380.00
223,100.00
531,428.89
677,687.60
867,757.98
992,327.98
1,142,964.65
1,274,834.65
1,406,704.65
0.00
0.00
0.00
0.00
0.00
2,632.00
4,084.00
4,084.00
5,516.50
10,994.50
10,994.50
15,119.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,100.00
36,750.00
36,750.00
47,112.00

Informaon de oficio

PAGINA
FECHA
128 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
1,510.00
4,990.00
4,990.00
4,990.00
7,937.44
9,675.99
9,675.99
14,625.37
16,825.30
16,825.30
19,412.16
0.00
5,005.00
9,904.50
12,208.50
12,208.50
20,453.00
23,663.50
33,224.50
45,797.50
61,928.50
73,236.50
105,770.00
231-HILADOS Y TELAS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
210.00
210.00
210.00
210.00
210.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
832.20
832.20
1,192.20
1,192.20
1,192.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
67,200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25.00
2,885.50
2,991.75

OTROS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
420.00
0.00
0.00
0.00
0.00
0.00
331.25
12,004.25
19,044.25
19,044.25
19,474.30
20,116.70
20,896.70
0.00
0.00
18.00
18.00
18.00
466.00
1,497.25
1,517.25
1,517.25
1,517.25
3,293.38
3,546.58
0.00
0.00
0.00
0.00
1,960.00
6,260.00
35,642.00
43,142.00
54,931.78
54,931.78
67,699.78
67,699.78
0.00
0.00
0.00
0.00
0.00
90.00
90.00
90.00
140.00
140.00
140.00
140.00
0.00
0.00
255.64
255.64
255.64
3,427.18
11,040.72
36,342.35
73,385.10
73,872.18
73,872.18
74,127.82
0.00
0.00
54,800.95
102,839.61
118,686.08
445,694.35
453,964.51
740,910.83
859,377.87
995,213.05
1,024,915.89
1,051,309.95
0.00
0.00
0.00
89,110.00
89,110.00
267,330.00
267,330.00
357,304.50
357,304.50
357,304.50
423,804.50
423,804.50
FARMACEUTICOS
0.00
0.00
171,216.60
306,933.98
337,386.30
370,243.60
488,139.12
598,169.94
903,204.36
1,311,619.11
1,449,244.91
1,791,972.25
0.00
0.00
0.00
1,670.46
4,759.47
13,549.47
14,575.87
14,575.87
14,575.87
14,575.87
14,575.87
35,486.87

Informaon de oficio

PAGINA
FECHA
129 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE

P.V.C.
0.00
0.00
0.00
12.00
12.00
5,274.40
5,574.40
5,824.40
57,828.15
60,078.15
60,078.15
60,183.15
0.00
0.00
0.00
0.00
0.00
205.00
205.00
205.00
5,180.00
5,185.00
5,185.00
5,205.00
274-CEMENTO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
70.75
70.75
70.75
70.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FERRICOS
0.00
0.00
0.00
35.00
140.00
390.00
390.00
390.00
390.00
390.00
390.00
390.00
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
2,090.00
2,090.00
2,090.00
2,090.00
2,090.00
2,090.00
2,090.00
2,090.00
2,090.00
2,090.00
0.00
0.00
0.00
0.00
120.00
290.00
290.00
290.00
290.00
345.00
345.00
345.00
0.00
0.00
117.00
117.00
197.00
708.00
760.50
760.50
1,189.50
1,189.50
1,189.50
1,424.50
0.00
0.00
320.00
320.00
662.50
802.50
6,842.40
7,227.40
9,082.40
11,242.40
11,242.40
15,145.40

SANITARIOS
0.00
0.00
0.00
0.00
0.00
9,999.80
9,999.80
9,999.80
9,999.80
9,999.80
9,999.80
9,999.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
168.00
168.00
168.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15,000.00

Y DE LAB.
0.00
0.00
0.00
42,579.01
42,579.01
97,085.61
97,085.61
98,887.41
152,137.41
209,567.21
213,355.21
213,355.21

ELECTRICOS
0.00
0.00
125.00
743.00
743.00
1,065.00
4,483.43
5,353.93
8,709.93
9,465.93
9,465.93
9,465.93
0.00
1,170.00
3,049.00
3,049.00
3,049.00
17,319.00
21,049.00
21,686.92
23,571.92
23,636.92
35,190.92
55,626.92

Informaon de oficio

PAGINA
FECHA
130 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,280.00
1,280.00
1,280.00
1,380.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14,355.00
36,595.00
43,195.00
LABORATORIO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21,195.00
50,496.96
53,336.96
101,475.96

RECREATIVO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
80,400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11,240.00
11,240.00
28,530.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
29,231.58
86,961.58
101,841.58
101,841.58
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11,918.00
11,918.00
87,918.00

COMUN
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
49,500.00
206,825.00
206,825.00
402,600.00
506,100.00
601,100.00
701,600.00
800,550.00
937,216.00
1,061,416.00
1,291,416.00
1,074,190.87
2,371,370.56
4,201,373.81
8,400,412.70
10,623,662.01
12,875,849.95
15,477,760.42
17,659,505.26
19,982,779.36
303,534.08
609,178.77
915,098.85
1,220,032.93
1,522,348.01
1,824,520.09
2,120,522.81
2,420,479.02
2,712,974.42
3,008,646.50
3,305,620.58
3,603,643.66
205.00
410.00
615.00
820.00
1,025.00
1,230.00
1,435.00
1,640.00
1,845.00
2,050.00
2,255.00
2,460.00

PERSONAL PERMANENTE
7,632.10
15,237.10
22,902.10
31,457.10
1,554,023.60
1,573,313.60
1,580,801.56
2,367,818.88
2,382,588.88
2,407,630.43
2,416,740.43
2,425,890.43

5,718.75
11,437.50
17,156.25
22,875.00
28,593.75
34,312.50
40,031.25
45,750.00
51,318.75
57,037.50
62,756.25
68,475.00
517,068.70
1,038,049.54
1,713,043.50
2,232,796.45
2,749,016.14
3,265,102.89
3,771,288.84
4,283,953.46
4,787,773.13
5,293,047.46
6,218,954.29
6,936,462.52
5,633,886.56
22,057,603.72
25,005,236.51
ZACAPA
11130009-224-JEFATURA DE AREA DE CHIQUIMULA

PERSONAL PERMANENTE

Informaon de oficio

PAGINA
FECHA
131 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
1,302.00
11,604.00
17,406.00
19,961.00
22,516.00
28,223.71
30,778.71
47,414.36
54,469.36
57,024.36
68,579.36
75,634.36

TEMPORAL
0.00
0.00
0.00
0.00
585.90
585.90
585.90
859.32
859.32
859.32
859.32
859.32

PERSONAL TEMP.
0.00
750.00
1,125.00
1,125.00
1,125.00
1,125.00
1,125.00
2,298.39
2,673.39
2,673.39
3,423.39
3,798.39
2,017.10
13,984.20
22,376.30
26,259.05
30,141.80
39,090.20
42,972.95
62,422.63
71,280.38
75,163.13
94,995.88
106,853.63
0.00
0.00
28,500.00
38,000.00
45,700.00
57,000.00
66,500.00
76,000.00
85,500.00
95,000.00
104,500.00
114,000.00
13,999.60
27,096.00
41,095.60
54,643.60
68,643.20
82,191.20
102,602.10
117,534.80
131,985.80
146,918.50
161,369.50
176,302.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,362.90
26,362.90
26,362.90
59,962.02
44,971.50
18,374.58
35,800.82
59,075.40
76,975.80
95,350.38
113,250.78
138,357.24
157,711.59
176,560.14
195,914.49
228,763.04
255,117.39
291,830.03
291,830.03
291,830.03
291,897.11
291,897.11
291,897.11
291,897.11
293,839.93
294,259.93
295,707.70
295,707.70
580,844.97
0.00
0.00
0.00
1,642.21
1,642.21
1,642.21
569,731.50
574,662.75
574,962.75
577,195.15
577,195.15
577,195.15
073-BONO VACACIONAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
49.86
49.86
78.82
78.82
44,906.70
57,634.00
86,139.00
117,094.00
150,338.00
183,410.00
221,239.00
258,670.17
258,670.17
347,771.17
372,386.17
409,864.17
446,878.17
0.00
240.00
240.00
1,365.00
1,365.00
1,365.00
1,915.00
1,915.00
2,755.00
2,755.00
2,935.00
2,935.00
31,226.72
31,226.72
32,820.83
46,454.04
54,528.27
99,769.78
117,109.34
123,309.56
157,445.31
184,771.18
201,706.18
226,605.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12,000.00
36,000.00
48,000.00
67,100.00
REPRODUCCION
0.00
0.00
9,996.00
9,996.00
27,800.69
30,163.71
30,263.71
47,661.99
138,825.99
200,943.65
290,815.65
360,128.25

TEMPORAL
TEMPORAL
031-JORNALES
POR JORNAL
JORNAL
071-AGUINALDO
112-AGUA
113-TELEFONIA

Informaon de oficio

PAGINA
FECHA
132 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
109,234.00
109,234.00
207,814.00
208,434.00
275,394.00
379,702.00
450,602.00
478,370.00
507,602.00
688,132.00
744,262.00
796,292.00
142-FLETES
0.00
0.00
0.00
0.00
33,000.00
33,000.00
33,000.00
57,945.00
57,945.00
80,425.00
80,425.00
107,150.00
0.00
0.00
0.00
0.00
0.00
0.00
63,000.00
72,000.00
81,000.00
90,000.00
99,000.00
112,500.00

OFICINA
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
925.00
925.00
925.00
1,250.00
1,250.00
1,700.00
1,700.00
13,150.00
14,650.00

SANITARIO Y DE LAB.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

TRANSPORTE
0.00
0.00
5,840.00
6,460.00
16,676.68
18,711.68
20,221.68
36,364.68
39,449.68
65,669.68
69,289.68
100,296.68

COMUNICACIONES
0.00
0.00
3,360.00
3,360.00
6,720.00
8,400.00
8,400.00
8,400.00
8,400.00
15,120.00
15,120.00
20,160.00
0.00
0.00
0.00
0.00
300.00
300.00
300.00
1,630.00
1,630.00
8,730.00
8,730.00
10,880.00

EQUIPOS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
216.00
216.00
1,416.00
1,416.00
1,816.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,600.00
13,500.00
54,030.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
135,900.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30,311.00
30,311.00
86,811.00
0.00
0.00
1,111,209.68
1,945,509.68
3,544,188.34
4,419,088.34
5,344,988.34
6,588,888.34
7,273,788.34
8,851,014.59
9,628,156.52
10,992,440.22

COMPUT.
0.00
0.00
0.00
14,000.00
17,500.00
21,000.00
24,500.00
24,500.00
31,500.00
35,000.00
38,500.00
42,000.00
0.00
0.00
83,400.00
517,200.00
1,092,633.04
1,378,442.72
2,125,042.72
2,634,394.61
2,935,227.94
3,582,024.85
3,889,570.01
4,447,220.01

Informaon de oficio

PAGINA
FECHA
133 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
0.00
0.00
0.00
4,500.00
4,500.00
33,500.00
33,500.00
81,950.00
81,950.00
81,950.00

OTROS GASTOS
0.00
0.00
0.00
0.00
216,189.62
216,189.62
216,189.62
435,731.93
440,185.70
691,217.09
692,741.09
980,578.70
0.00
0.00
0.00
1,342.00
2,092.00
9,462.00
17,316.00
18,666.00
18,666.00
20,985.00
20,985.00
20,985.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,500.00
43,015.00
85,499.00
102,909.00
0.00
0.00
0.00
0.00
0.00
250.00
500.00
500.00
750.00
1,345.00
1,595.00
1,970.00
2,369.70
3,514.70
9,622.70
13,362.90
16,911.20
19,803.05
24,027.30
24,327.30
29,828.15
33,762.65
37,605.85
41,903.95
19,306.99
24,061.24
32,445.24
34,181.24
54,119.10
54,119.10
60,605.01
60,605.01
70,216.74
83,310.27
106,732.38
109,652.38
231-HILADOS Y TELAS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,436.00
8,436.00
8,442.75
8,470.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
81.00
1,031.00
20,798.12
21,791.87
25,930.62
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,548.00
13,423.90
25,849.90
30,825.90
0.00
0.00
24,600.00
24,600.00
26,776.50
26,924.50
26,924.50
28,277.00
29,506.80
47,068.60
61,906.20
73,518.40

OTROS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,652.00
3,652.00
3,802.00
0.00
0.00
8,318.00
8,318.00
8,346.75
8,346.75
8,346.75
8,346.75
8,468.25
13,334.25
14,253.50
16,719.25
0.00
0.00
6,600.00
6,600.00
10,425.00
10,425.00
10,425.00
10,425.00
10,425.00
10,492.00
10,492.00
10,527.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,275.00
3,275.00
73,418.00
73,418.00
91,498.00
91,498.00
94,138.00
108,748.00
108,748.00
142,678.00
190,285.00
204,385.00


Informaon de oficio

PAGINA
FECHA
134 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
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
480.00
480.00
480.00
25,281.70
62,007.00
63,432.00
63,432.00
72,432.00
34,391.96
67,845.16
138,367.38
147,281.88
197,456.83
302,252.73
405,239.53
474,036.63
546,639.87
698,642.28
740,415.05
859,271.91
0.00
89,575.50
89,575.50
89,575.50
89,575.50
179,151.00
239,001.00
239,001.00
327,446.00
327,446.00
417,420.50
417,420.50
FARMACEUTICOS
0.00
116,525.00
337,401.42
359,246.99
382,402.78
523,557.78
682,755.59
938,346.69
1,132,964.64
2,014,104.34
2,540,472.23
3,414,083.31
0.00
4,573.00
7,578.00
10,648.00
26,335.00
29,534.00
31,059.00
53,471.00
55,439.00
109,082.56
117,585.56
165,809.56
2,160.00
2,160.00
2,160.00
2,160.00
2,785.00
3,025.00
3,025.00
3,025.00
44,627.00
52,664.98
55,198.76
64,226.82
12,237.50
12,244.75
12,244.75
12,244.75
13,653.45
13,653.45
13,661.50
13,661.50
13,861.00
16,492.92
18,478.92
24,658.69
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30.00
57.00
177.00
0.00
2,000.00
24,738.50
24,738.50
28,664.46
28,664.46
28,664.46
28,795.68
29,446.19
39,112.00
46,939.87
49,720.20
5,687.50
5,687.50
10,880.15
10,991.15
13,241.15
13,241.15
13,241.15
13,241.15
13,241.15
20,345.93
24,439.86
24,640.59
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
156.09
156.09
156.09
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
475.00
698.50
1,957.00

Y DE LAB.
0.00
0.00
39,928.15
41,025.40
94,394.84
96,007.46
96,807.46
132,881.24
242,544.64
360,476.52
407,630.57
443,736.66
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
170.00
349.85
1,196.50

ELECTRICOS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,175.25
1,175.25
3,626.85
60,997.26

P.V.C.

SANITARIOS

Informaon de oficio

PAGINA
FECHA
135 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
3,819.00
4,449.00
5,944.00
11,204.00
29,951.00
33,771.00
38,417.00
57,548.00
68,152.50
108,074.50
132,152.50
167,253.37
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
0.00
0.00
0.00
0.00
2,710.00
2,710.00
19,010.00
19,010.00
LABORATORIO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,399.52
26,399.52
61,300.52
175,895.52
217,030.52

RECREATIVO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,204.00
6,204.00
41,904.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
125,360.00
173,170.00
173,170.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
57,760.00
193,509.00
193,509.00
193,509.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,959.00
5,959.00
74,143.00
533,752.00

COMUN
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
155,625.00
293,625.00
431,625.00
1,171,975.00
1,311,475.00
1,450,975.00
2,109,375.00
2,109,725.00
2,923,575.00
3,146,325.00
3,838,475.00
1,443,024.31
2,773,753.53
5,819,445.33
14,144,322.30
16,901,923.47
20,704,191.80
25,658,585.34
28,464,627.84
34,837,274.54
213,621.44
427,242.88
636,872.32
846,104.43
1,043,275.90
1,242,709.31
1,467,199.78
1,671,815.79
1,885,479.56
2,092,131.74
2,297,520.18
2,505,792.49

1,085.00
2,170.00
3,255.00
4,340.00
4,425.00
4,510.00
4,595.00
4,680.00
4,765.00
4,850.00
4,935.00
5,020.00

PERSONAL PERMANENTE
4,135.00
8,810.00
12,870.00
16,905.00
847,218.65
862,463.57
866,509.05
1,296,726.12
1,301,136.12
1,305,190.32
1,309,220.32
1,313,371.29

3,937.50
7,875.00
11,812.50
15,750.00
19,252.02
22,875.00
26,437.50
30,000.00
33,562.50
37,125.00
40,687.50
44,250.00
Total: 11130009-224-JEFATURA DE AREA DE
8,225,090.28
38,907,604.11
45,541,923.11
CHIQUIMULA
11130009-225- JEFATURA DE AREA DE SALUD DE JALAPA


Informaon de oficio

PAGINA
FECHA
136 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
356,626.55
713,476.47
1,164,963.14
1,516,466.18
1,845,467.98
2,178,796.00
2,552,585.49
2,893,484.66
3,251,926.41
3,599,784.78
4,230,192.86
4,722,878.41
2,604.00
14,208.00
16,812.00
19,416.00
22,020.00
24,624.00
27,228.00
29,832.00
32,436.00
35,040.00
37,644.00
67,102.84

TEMPORAL
0.00
0.00
0.00
0.00
1,497.30
1,497.30
1,497.30
1,848.84
1,848.84
1,848.84
1,848.84
1,848.84

PERSONAL TEMP.
0.00
750.00
750.00
750.00
750.00
750.00
750.00
750.00
750.00
750.00
750.00
750.00
4,034.20
18,057.46
24,269.78
28,382.10
32,494.42
36,606.74
40,719.06
44,831.38
48,943.70
53,056.02
61,168.34
97,970.18
0.00
0.00
43,300.00
54,400.00
65,500.00
122,100.00
142,050.00
162,000.00
181,950.00
201,900.00
221,850.00
241,800.00
37,813.18
73,186.80
110,999.98
147,248.93
196,241.39
234,644.46
274,857.04
315,069.62
353,985.02
394,197.60
433,113.00
473,325.58
0.00
0.00
0.00
0.00
0.00
34,311.15
34,311.15
34,311.15
34,311.15
34,311.15
34,311.15
52,593.19
50,111.89
97,898.73
161,013.20
209,831.25
272,540.50
323,741.89
376,906.59
430,071.29
481,825.99
552,990.69
622,745.39
693,910.09
214,794.31
214,826.39
214,826.39
214,826.39
214,826.39
214,826.39
214,826.39
215,236.21
215,767.09
215,767.09
215,767.09
432,792.96
0.00
14.58
14.58
14.58
14.58
14.58
414,834.28
416,893.71
419,017.21
419,017.21
419,017.21
419,017.21
073-BONO VACACIONAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
32.88
65.67
65.67
65.67
32,784.80
0.00
20,437.00
39,684.71
51,509.71
51,509.71
68,106.31
92,808.31
92,808.31
117,881.31
117,881.31
144,986.40
183,263.49
112-AGUA
0.00
0.00
40.00
40.00
238.75
278.75
278.75
278.75
318.75
318.75
318.75
698.75
113-TELEFONIA
0.00
17,340.19
21,284.19
28,868.19
30,670.19
49,207.89
49,207.89
51,182.89
70,697.89
75,912.89
99,340.93
118,564.65
0.00
0.00
0.00
0.00
0.00
2,400.00
3,100.00
5,800.00
5,800.00
13,736.00
35,228.00
61,010.00
PERSONAL PERMANENTE

TEMPORAL
TEMPORAL
031-JORNALES
POR JORNAL
JORNAL
071-AGUINALDO

Informaon de oficio

PAGINA
FECHA
137 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
REPRODUCCION
0.00
0.00
0.00
0.00
2,750.25
10,064.65
43,026.65
52,075.05
58,075.05
97,266.50
117,965.90
182,297.82
0.00
0.00
13,664.00
27,426.00
39,186.00
43,278.00
67,918.00
111,952.00
139,812.00
160,266.00
194,896.00
221,266.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11,160.00
142-FLETES
0.00
0.00
245.00
245.00
245.00
3,245.00
3,245.00
3,305.00
3,805.00
3,862.00
3,862.00
5,726.00
0.00
0.00
0.00
29,700.00
29,700.00
38,500.00
57,400.00
69,300.00
69,300.00
85,500.00
104,900.00
116,800.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,500.00
3,500.00
8,175.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

TRANSPORTE
0.00
0.00
0.00
0.00
970.00
1,315.00
1,315.00
9,695.00
14,595.00
18,895.00
21,885.00
55,575.00
0.00
0.00
0.00
820.00
820.00
820.00
820.00
820.00
820.00
3,020.00
3,020.00
6,220.00

EQUIPOS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
180.00
180.00
1,135.60
2,282.60
2,882.60
0.00
0.00
200.00
200.00
425.00
425.00
425.00
425.00
425.00
425.00
425.00
425.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
98,325.00

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

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
0.00
60,000.00
1,119,048.39
1,605,048.39
2,035,048.39
3,415,602.36
3,849,747.52
5,188,881.39
5,752,344.83
7,058,596.33
7,650,957.62
9,053,922.24
0.00
0.00
147,500.00
365,000.00
462,000.00
1,060,175.64
1,159,148.86
1,444,048.86
1,772,432.19
2,408,645.09
2,687,272.51
3,159,645.31

Informaon de oficio

PAGINA
FECHA
138 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25,200.00
25,200.00
51,409.68
51,409.68
67,549.20

OTROS GASTOS
0.00
0.00
0.00
0.00
0.00
143,264.44
143,264.44
322,627.00
322,627.00
509,650.08
509,650.08
714,061.47
0.00
0.00
10,098.00
11,727.20
11,727.20
11,760.20
11,760.20
11,760.20
11,760.20
12,585.20
13,465.20
14,331.20
0.00
0.00
2,180.00
2,180.00
2,715.00
5,085.00
5,085.00
6,995.00
10,138.00
19,803.00
33,276.00
76,643.50
0.00
0.00
1,655.00
12,416.21
12,416.21
15,823.21
15,823.21
15,823.21
19,923.21
32,246.45
53,944.45
62,149.45
0.00
0.00
3,069.90
4,879.90
5,230.40
7,303.55
9,409.55
11,099.55
13,574.52
20,588.72
28,224.62
41,112.47
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,750.00
5,750.00
20,197.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
36,250.00
0.00
4,305.00
4,305.00
9,592.50
9,592.50
10,592.50
10,592.50
10,592.50
10,592.50
28,513.50
28,513.50
47,635.25

OTROS
0.00
2,704.50
2,704.50
2,704.50
2,704.50
2,784.50
2,784.50
2,884.50
2,884.50
2,884.50
2,884.50
2,939.90
0.00
2,473.00
2,553.00
13,196.20
13,203.20
13,289.20
13,289.20
16,594.20
16,594.20
21,079.20
21,390.20
42,036.60
0.00
199.80
199.80
1,815.80
1,815.80
1,815.80
1,815.80
1,815.80
1,815.80
3,759.80
3,759.80
3,817.55
0.00
0.00
0.00
0.00
0.00
0.00
0.00
34,829.00
34,829.00
58,884.00
74,179.00
134,780.21
0.00
0.00
255.64
255.64
511.28
22,086.30
61,970.30
64,595.30
65,037.86
92,404.65
93,680.65
156,326.22
0.00
0.00
28,469.50
65,508.25
81,474.55
140,511.00
177,709.99
271,936.42
287,391.78
389,897.67
442,555.87
609,771.66
0.00
0.00
32.00
32.00
32.00
167.00
167.00
167.00
214.30
218,584.30
218,584.30
218,584.30

Informaon de oficio

PAGINA
FECHA
139 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
FARMACEUTICOS
0.00
34,165.00
34,165.00
197,756.70
197,756.70
257,596.70
258,248.83
596,350.29
607,718.79
1,752,242.98
1,908,010.23
2,532,401.03
0.00
6,351.80
13,217.80
14,067.80
14,067.80
23,592.80
25,884.46
34,837.46
34,837.46
53,072.96
53,377.96
90,317.96

P.V.C.
0.00
3,000.00
3,000.00
3,525.00
3,630.00
4,945.00
4,945.00
6,158.74
6,458.49
22,213.49
23,413.39
50,603.69
0.00
0.00
60.00
60.00
100.00
138.00
138.00
138.00
138.00
138.00
138.00
10,495.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
320.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
850.00

METALICOS
0.00
0.00
205.00
205.00
205.00
205.00
205.00
205.00
205.00
205.00
205.00
205.00
0.00
0.00
88.00
88.00
205.50
305.50
305.50
305.50
305.50
560.50
560.50
586.00
0.00
0.00
2,250.00
2,250.00
2,250.00
2,885.00
2,885.00
2,885.00
2,885.00
3,237.00
3,237.00
3,237.00
0.00
0.00
0.00
0.00
0.00
75.00
75.00
4,635.00
4,635.00
4,635.00
4,635.00
4,635.00
0.00
0.00
311.00
311.00
932.00
1,002.00
1,002.00
6,402.00
6,784.00
6,784.00
6,784.00
6,999.00
0.00
1,895.00
1,895.00
6,354.05
6,784.05
7,504.05
7,504.05
8,528.65
9,488.65
11,218.25
11,320.75
18,675.97

SANITARIOS
0.00
595.00
709.20
5,434.20
5,434.20
5,434.20
5,434.20
20,695.70
20,695.70
20,745.70
20,745.70
54,011.81
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,850.00

Y DE LAB.
0.00
0.00
0.00
0.00
0.00
8,548.08
35,393.08
46,329.08
64,181.58
128,675.58
155,642.78
298,225.70

ELECTRICOS
0.00
0.00
418.00
418.00
948.00
2,318.00
2,318.00
2,703.00
3,151.50
3,196.50
4,698.50
9,794.50

Informaon de oficio

PAGINA
FECHA
140 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
2,935.00
8,312.60
9,282.60
11,402.60
11,402.60
28,396.57
37,521.57
60,508.90
88,667.90
137,078.20
0.00
0.00
17.00
17.00
17.00
173.00
173.00
593.00
643.00
1,413.00
1,643.00
3,002.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,580.00
LABORATORIO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,199.00
26,199.00
48,239.00

RECREATIVO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
60,800.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
33,720.00
33,720.00
109,220.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
45,160.00
53,369.00
88,452.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
162,387.00
0.00
0.00
197,007.60
260,027.60
316,169.60
765,266.60
923,223.60
1,666,120.60
1,666,120.60
2,161,370.60
2,506,240.60
3,297,790.60
888,763.07
1,731,982.60
4,055,226.12
7,918,292.51
11,463,763.22
13,506,556.62
17,800,539.17
19,542,609.99
24,800,323.79
372,655.40
745,310.80
1,122,304.70
1,494,707.10
1,865,177.50
2,233,329.30
2,602,652.90
2,976,145.95
3,344,155.75
3,717,079.42
4,081,320.59
4,453,769.67

1,035.00
2,070.00
3,105.00
4,140.00
5,175.00
6,210.00
7,245.00
8,280.00
9,315.00
10,350.00
11,385.00
12,420.00

PERSONAL PERMANENTE
7,935.00
17,550.00
25,570.00
34,160.00
1,663,973.99
1,672,082.32
1,680,438.99
2,560,654.73
2,569,021.73
2,578,399.63
2,591,932.13
2,601,806.97

7,312.50
14,625.00
21,937.50
29,250.00
36,562.50
43,875.00
51,187.50
58,500.00
65,812.50
73,675.00
81,362.50
89,050.00
630,611.53
1,255,210.84
2,069,001.99
2,693,894.19
3,318,643.35
3,937,572.62
4,559,075.49
5,188,346.75
5,808,927.37
6,440,623.15
7,574,341.60
8,477,988.10
5,806,427.30
27,485,553.42
33,635,108.18
DE JALAPA
11130009-226- JEFATURA DE AREA DE SALUD DE JUTIAPA

PERSONAL PERMANENTE

Informaon de oficio

PAGINA
FECHA
141 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
2,713.00
14,426.00
21,639.00
21,639.00
27,065.00
29,778.00
32,491.00
35,204.00
37,917.00
40,630.00
56,307.42
61,733.42
35.00
70.00
105.00
105.00
175.00
210.00
245.00
1,418.80
1,453.80
1,488.80
1,488.80
1,558.80
0.00
750.00
1,125.00
1,125.00
1,125.00
1,125.00
1,125.00
1,125.00
1,125.00
1,125.00
2,431.45
2,431.45
4,150.85
18,251.70
29,477.55
29,477.55
37,779.25
41,930.10
46,080.95
50,231.80
54,382.65
58,533.50
76,685.75
87,002.05
0.00
0.00
0.00
94,500.00
118,125.00
141,750.00
165,375.00
189,000.00
212,625.00
236,250.00
259,875.00
283,500.00
73,835.18
146,983.20
222,924.52
296,416.12
396,540.64
493,233.24
582,538.66
670,213.52
756,638.12
845,943.54
932,368.14
1,017,597.16

POR JORNAL
3,767.26
7,826.65
12,073.13
16,297.23
22,104.42
143,020.87
147,798.19
152,521.15
157,186.42
162,159.12
166,971.37
249,164.39

JORNAL
96,427.04
193,182.65
318,246.14
414,837.33
539,393.18
665,070.42
780,366.10
894,959.71
1,007,230.55
1,163,526.23
1,316,797.07
1,471,319.83
392,958.79
393,081.29
395,046.71
395,081.71
395,081.71
395,081.71
395,081.71
395,340.46
395,340.46
395,401.71
395,401.71
795,005.09
0.00
87.50
1,024.52
1,042.02
1,042.02
1,042.02
779,336.31
779,885.76
779,885.76
779,929.51
779,929.51
780,232.49
073-BONO VACACIONAL
81.20
81.20
255.99
255.99
255.99
255.99
255.99
255.99
255.99
255.99
255.99
59,564.74
0.00
116,512.00
178,056.00
245,266.00
299,773.00
388,353.00
485,489.00
538,329.00
538,439.00
690,651.00
691,974.00
851,424.00
112-AGUA
0.00
0.00
0.00
0.00
0.00
0.00
120.00
120.00
120.00
120.00
240.00
240.00
113-TELEFONIA
0.00
29,985.80
49,867.80
53,065.80
67,672.80
96,208.55
106,912.50
123,619.45
136,652.40
156,064.94
189,094.51
200,880.77
0.00
0.00
225.00
225.00
225.00
225.00
225.00
225.00
225.00
225.00
225.00
225.00
0.00
0.00
300.00
2,164.00
2,164.00
3,164.00
3,164.00
5,164.00
15,564.00
40,155.00
48,108.00
66,098.00

TEMPORAL
PERSONAL TEMP.
TEMPORAL
TEMPORAL
031-JORNALES
071-AGUINALDO

Informaon de oficio

PAGINA
FECHA
142 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
REPRODUCCION
0.00
9,873.50
30,958.60
53,353.55
81,041.65
103,614.40
136,460.90
221,412.54
228,794.16
265,081.65
388,611.00
463,976.24
0.00
87,172.80
217,142.80
387,806.40
523,144.20
673,858.20
826,142.20
985,776.20
1,115,607.20
1,276,499.20
1,292,957.20
1,549,227.20
142-FLETES
0.00
0.00
0.00
0.00
0.00
5,080.00
5,080.00
18,900.00
18,900.00
36,000.00
36,000.00
56,100.00
0.00
0.00
0.00
0.00
0.00
0.00
29,850.00
29,850.00
29,850.00
34,275.00
48,275.00
55,275.00
0.00
0.00
1,055.00
1,880.00
2,230.00
2,530.00
2,530.00
3,360.00
3,360.00
3,360.00
3,360.00
3,360.00

SANITARIO Y DE LAB.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

TRANSPORTE
0.00
1,490.00
15,194.75
17,584.75
21,441.39
50,404.83
54,170.83
69,404.10
80,469.16
99,424.16
115,072.16
140,452.16
0.00
0.00
0.00
0.00
0.00
0.00
0.00
960.00
960.00
5,460.00
5,460.00
8,810.00

EQUIPOS
0.00
0.00
3,450.00
5,350.00
5,350.00
5,350.00
27,350.00
27,780.00
28,255.00
28,255.00
35,405.00
45,633.00
0.00
0.00
2,175.00
2,975.00
2,975.00
12,625.00
40,625.00
60,275.00
63,275.00
105,665.00
503,568.90
895,714.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
230,000.00
230,000.00
0.00
31,000.00
2,270,380.00
3,127,530.00
3,926,600.00
5,132,609.84
6,071,518.54
7,095,479.93
7,926,807.98
11,009,446.68
12,948,516.68
14,444,518.68
0.00
455.00
2,030.00
2,030.00
2,030.00
2,030.00
2,030.00
2,115.00
2,115.00
2,115.00
2,115.00
2,315.00
0.00
48,000.00
1,166,850.00
1,484,200.00
2,383,750.00
2,960,700.00
3,551,888.71
4,106,738.71
4,687,099.45
5,286,949.45
5,824,530.10
6,426,797.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,409.56
13,409.56
64,313.97
64,313.97
67,224.57

OTROS GASTOS
0.00
0.00
0.00
0.00
0.00
96,813.52
96,813.52
195,719.49
195,719.49
302,251.96
305,088.12
441,413.32

Informaon de oficio

PAGINA
FECHA
143 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
2,295.70
3,181.20
10,349.95
17,195.60
19,416.64
20,514.44
21,735.44
22,579.54
27,214.94
27,495.44
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,800.00
18,210.00
49,923.00
85,896.50
102,696.50
0.00
7,941.75
38,801.50
42,401.50
50,872.50
66,892.00
112,533.00
117,343.00
126,428.00
138,230.38
160,388.63
162,049.63
0.00
27,182.40
81,911.30
108,283.20
137,281.40
185,236.80
218,269.50
242,561.20
288,316.60
308,816.35
402,217.45
464,561.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11.30
11.30
11.30
231-HILADOS Y TELAS
0.00
156.00
156.00
156.00
1,890.00
1,890.00
1,890.00
1,890.00
1,890.00
1,890.00
1,890.00
11,878.00
0.00
0.00
0.00
0.00
7,967.64
7,967.64
7,967.64
7,967.64
17,071.64
17,071.64
17,071.64
24,071.64
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
72,739.00
88,016.00
0.00
0.00
17,850.00
27,090.00
27,090.00
27,090.00
27,090.00
37,382.26
38,100.01
39,387.01
39,627.01
66,239.15

OTROS
0.00
0.00
1,939.25
1,939.25
1,939.25
1,939.25
1,939.25
1,939.25
6,007.25
6,007.25
6,007.25
13,007.25
0.00
9,600.00
26,526.50
33,876.50
33,876.50
55,506.50
56,480.00
56,919.64
66,299.64
66,468.64
79,140.64
98,968.88
0.00
58.60
13,565.10
33,188.10
33,284.55
36,084.55
42,775.55
43,539.05
43,539.05
43,622.05
43,647.05
43,647.05
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
150.00
6,700.00
6,700.00
6,750.00
20,435.20
29,702.24
54,537.44
63,563.11
66,318.11
86,161.91
130,421.26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
60.00
60.00
0.00
11,175.00
31,094.10
32,342.26
48,679.06
58,125.26
70,143.76
123,546.07
127,798.07
133,961.27
177,183.87
247,761.79

Informaon de oficio

PAGINA
FECHA
144 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
132,331.23
227,344.01
327,279.44
412,277.13
545,831.48
643,678.47
746,935.07
887,046.32
1,017,127.37
1,219,203.89
1,311,361.36
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
9,080.00
95,530.00
95,530.00
181,980.00
181,980.00
251,805.00
251,805.00
256,699.00
256,699.00
516,049.00
712,194.00
FARMACEUTICOS
0.00
337,019.50
470,585.15
532,320.15
652,838.35
907,488.55
1,338,785.85
1,746,627.26
1,747,039.26
2,651,497.23
4,230,657.12
4,906,813.69
0.00
11,502.00
24,380.65
50,798.65
51,953.65
75,666.45
104,434.45
117,866.68
147,366.68
154,344.45
184,074.45
235,834.45

P.V.C.
0.00
3,303.50
5,464.50
7,786.50
54,858.10
78,748.10
78,889.10
103,039.35
143,028.85
160,093.85
162,439.15
187,363.15
0.00
333.00
5,677.00
5,856.99
5,856.99
5,879.99
6,063.99
7,187.99
7,448.24
7,483.24
8,037.24
10,187.24
0.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
415.00
415.00
0.00
0.00
1,093.25
1,093.25
1,536.25
1,536.25
1,931.25
3,260.25
3,953.10
9,081.08
13,171.08
13,426.07
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,150.00
10,150.00
0.00
0.00
0.00
0.00
343.00
343.00
378.25
378.25
406.25
802.23
802.23
802.23
0.00
1,380.00
8,561.70
8,915.55
9,055.55
10,210.55
15,936.05
21,452.28
23,014.78
23,614.68
24,503.68
33,163.29

SANITARIOS
0.00
11,982.00
50,832.00
62,949.50
62,949.50
62,949.50
62,949.50
62,949.50
76,894.50
76,894.50
90,914.50
96,908.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,000.00

Y DE LAB.
0.00
4,294.00
20,463.40
20,463.40
71,882.40
199,774.85
216,426.85
224,790.65
224,790.65
278,158.35
416,731.95
523,515.45

ELECTRICOS
0.00
10.00
3,543.50
13,111.95
13,430.95
13,646.70
14,599.00
20,666.97
25,250.90
27,633.10
36,184.13
51,109.63

Informaon de oficio

PAGINA
FECHA
145 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
9,317.00
53,563.62
59,299.62
62,190.62
70,989.62
97,480.13
130,105.08
163,843.73
184,222.43
238,138.92
282,005.92
0.00
0.00
51.00
1,117.00
1,495.00
1,882.45
1,982.20
2,509.70
3,906.20
4,351.20
6,361.20
6,361.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
625.00
9,575.00
82,550.00
101,290.00
101,290.00
LABORATORIO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,799.84
58,884.00
125,397.00
223,992.40
223,992.40

RECREATIVO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
86,985.00
86,985.00
176,985.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,710.00
9,710.00
9,710.00
48,910.00
48,910.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,580.00
203,928.00
215,328.00
235,878.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,673.00
38,043.00
664,868.00
665,488.00
0.00
371,500.00
580,000.00
792,700.00
1,004,700.00
1,544,450.00
1,781,250.00
2,265,900.00
2,525,200.00
3,128,800.00
3,205,700.00
3,947,150.00
1,593,517.75
4,082,611.91
9,949,750.93
13,179,038.75
18,694,244.93
23,519,173.22
28,476,761.66
33,895,570.46
37,437,464.77
45,333,685.86
2,714,273.61
5,437,417.36
8,168,084.08
10,896,699.89
13,616,015.66
16,332,163.59
19,037,083.04
21,761,799.84
24,464,124.23
27,194,099.50
29,897,987.34
32,603,659.43
1,145.00
2,290.00
3,400.00
4,510.00
5,620.00
6,730.00
7,840.00
8,950.00
10,060.00
11,095.16
12,125.16
13,155.16

PERSONAL PERMANENTE
64,865.95
130,923.56
196,548.45
280,584.71
12,999,821.76
13,072,367.43
13,140,542.51
19,810,097.30
19,875,052.22
19,943,318.16
20,011,842.94
20,082,029.05

48,604.83
97,348.78
146,351.56
194,460.63
242,641.88
290,829.38
338,551.15
386,950.35
434,969.10
483,071.52
530,502.97
578,127.97
4,590,486.76
9,208,810.04
15,248,584.20
19,899,757.67
24,510,393.18
29,132,573.89
33,718,921.28
38,334,665.65
42,917,230.39
47,564,384.43
56,236,779.91
62,876,457.65
53,965,932.80
61,660,018.67
DE JUTIAPA
11130009-227-HOSPITAL GENERAL SAN JUAN DE DIOS

PERSONAL PERMANENTE

Informaon de oficio

PAGINA
FECHA
146 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
1,318,831.00
2,624,367.00
3,915,887.35
5,207,898.35
6,492,857.35
7,812,789.98
9,100,538.43
10,389,256.43
11,670,922.43
12,949,293.43
14,218,656.06
15,473,732.06
8,857.00
16,461.00
24,065.00
26,669.00
29,273.00
30,575.00
31,877.00
34,432.00
59,597.97
66,352.97
93,919.65
102,776.65
0.00
0.00
0.00
0.00
0.00
315,443.76
315,443.76
421,204.98
421,204.98
421,204.98
421,204.98
421,204.98
142,875.00
284,250.00
424,064.51
563,564.51
702,314.51
844,965.72
983,993.95
1,123,118.95
1,263,284.27
1,401,284.27
1,540,025.00
1,675,775.00
1,767,721.64
3,517,817.88
5,511,144.48
7,235,739.47
8,955,810.65
10,718,880.38
12,436,241.50
14,156,453.64
15,893,930.68
17,610,187.83
20,168,201.63
22,227,257.06
0.00
194,000.00
647,500.00
852,451.61
1,028,451.61
1,486,451.61
1,694,387.09
1,926,570.43
2,155,393.01
2,409,118.82
2,709,052.15
3,072,530.91
242,938.07
471,873.30
717,550.47
956,080.65
1,206,835.98
1,541,147.48
1,803,353.85
2,061,140.22
2,307,952.32
2,572,334.69
2,825,538.79
3,085,229.16
0.00
0.00
0.00
0.00
0.00
271,208.13
271,208.13
271,208.13
271,208.13
271,208.13
271,208.13
271,208.13
330,314.19
645,950.82
1,063,519.43
1,389,270.66
1,729,500.18
2,160,221.59
2,513,156.68
2,861,719.65
3,195,610.52
3,549,968.79
4,338,213.94
4,813,230.53
3,574,756.97
3,587,595.79
3,589,143.59
3,590,278.46
3,594,025.37
3,594,025.37
3,597,016.90
3,598,854.03
3,599,619.55
3,599,619.55
3,599,619.55
7,308,513.03
926.17
12,328.80
15,119.28
17,384.81
18,679.60
18,679.60
7,263,771.55
7,264,762.45
7,268,798.14
7,268,798.14
7,268,798.14
7,283,037.79
073-BONO VACACIONAL
400.00
889.86
1,023.01
1,055.09
1,358.11
1,358.11
1,506.75
1,594.18
1,652.11
1,652.11
1,652.11
506,477.90
0.00
2,541,489.81
3,523,126.06
4,445,199.96
5,371,224.88
6,522,536.30
6,522,536.30
7,531,347.56
8,554,577.38
10,757,648.59
11,659,560.65
12,608,072.80
37,715.48
105,120.48
141,797.48
141,797.48
206,010.48
264,541.48
264,541.48
264,541.48
264,541.48
264,541.48
570,288.48
639,205.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17,992.00
REPRODUCCION
0.00
28,405.00
28,405.00
60,226.50
63,331.50
63,331.50
63,331.50
63,331.50
63,331.50
63,331.50
96,820.32
113,070.32
TEMPORAL
PERSONAL TEMP.
TEMPORAL
TEMPORAL
031-JORNALES
POR JORNAL
JORNAL
071-AGUINALDO
113-TELEFONIA

Informaon de oficio

PAGINA
FECHA
147 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,455.00
0.00
730,165.00
1,482,340.00
1,491,790.00
1,510,390.00
1,510,390.00
1,767,890.00
1,767,890.00
1,767,890.00
2,751,798.80
3,983,086.80
3,991,686.80
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
0.00
0.00
0.00
0.00
0.00
0.00
5,875.00
27,953.00
589,181.02
818,790.05
934,203.09
1,249,797.09
1,568,887.09
2,163,487.09
2,226,628.84
2,309,528.84
2,309,528.84
2,309,528.84
2,456,688.84
2,639,088.84

TRANSPORTE
0.00
0.00
0.00
0.00
0.00
3,200.00
3,200.00
3,200.00
3,200.00
3,200.00
3,200.00
43,758.92
0.00
39,485.00
39,485.00
39,485.00
39,485.00
39,485.00
39,485.00
49,331.00
49,331.00
49,331.00
57,931.00
72,780.00
61,286.48
179,323.90
270,798.90
381,298.90
458,768.90
495,768.90
532,768.90
559,018.90
559,018.90
601,768.90
700,165.90
755,681.70
0.00
16,580.00
26,410.00
26,410.00
46,287.00
46,287.00
46,287.00
46,287.00
86,287.00
86,287.00
237,952.85
313,448.85
0.00
0.00
0.00
0.00
0.00
115,548.00
115,548.00
115,548.00
115,548.00
115,548.00
123,948.00
176,373.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
34,500.00
0.00
1,594,211.02
4,499,015.21
6,361,365.21
9,007,857.47
11,119,595.19
13,025,800.99
14,753,689.32
16,317,719.32
17,844,409.00
19,410,992.23
21,449,773.61
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
800.00

COMPUT.
0.00
0.00
0.00
0.00
9,950.00
9,950.00
9,950.00
9,950.00
9,950.00
9,950.00
87,095.00
87,445.00
0.00
0.00
220,800.00
440,600.00
636,000.00
774,716.13
910,916.13
1,038,116.13
1,162,316.13
1,273,516.13
1,530,467.75
2,018,896.79
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,411.20

SANITARIO Y DE LAB.

EQUIPOS

Informaon de oficio

PAGINA
FECHA
148 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE

OTROS GASTOS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,732.50
0.00
0.00
19,425.00
19,425.00
28,225.00
51,225.00
51,225.00
51,225.00
51,225.00
51,225.00
82,080.00
129,363.00
1,521,903.57
1,521,903.57
1,599,940.97
2,485,992.02
2,501,232.02
2,690,104.52
2,711,804.52
2,713,184.52
2,967,796.52
2,967,796.52
5,486,122.66
5,622,047.13

MANUFACT.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,229.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12.00
326,525.00
423,035.00
500,255.00
588,415.00
701,615.00
701,615.00
701,615.00
701,615.00
701,615.00
871,675.00
1,024,315.00
1,299,443.00
92,330.00
92,330.00
92,330.00
92,330.00
120,230.00
120,230.00
120,230.00
120,230.00
120,230.00
120,230.00
141,980.00
210,020.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
89,940.00
34,532.16
34,532.16
34,532.16
120,636.46
179,580.46
179,580.46
179,580.46
179,580.46
179,580.46
252,326.98
283,096.48
283,096.48
0.00
52,104.00
52,104.00
52,104.00
62,479.00
62,479.00
62,479.00
62,479.00
62,479.00
62,479.00
62,479.00
62,479.00
35,900.00
38,875.00
46,687.50
46,687.50
62,827.50
62,827.50
62,827.50
62,827.50
62,827.50
215,147.50
238,666.00
255,131.40
0.00
0.00
0.00
0.00
15,840.00
15,840.00
15,840.00
15,840.00
15,840.00
23,040.00
23,859.00
26,255.95
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,529.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
231-HILADOS Y TELAS
OTROS

Informaon de oficio

PAGINA
FECHA
149 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,060.00
3,900.00
3,900.00
3,900.00
3,900.00
3,900.00
3,900.00
3,900.00
3,900.00
3,900.00
13,750.00
13,780.00
16,703.00
0.00
0.00
0.00
0.00
7,880.00
7,880.00
7,880.00
7,880.00
7,880.00
7,880.00
7,880.00
12,556.00
1,918,334.10
2,069,384.10
2,135,897.03
3,889,485.90
3,928,239.10
3,928,239.10
3,928,239.10
5,950,484.55
5,950,484.55
6,891,814.55
9,932,952.92
9,942,616.79
179,928.70
442,202.25
711,955.50
801,255.75
801,255.75
801,255.75
1,533,311.22
1,534,111.22
2,332,867.58
2,332,067.58
2,664,012.84
3,219,954.76
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,840.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
848.00
2,884,419.84
4,692,791.15
7,052,654.25
18,806,611.78
23,926,038.76
27,409,734.47
28,139,546.47
30,892,354.35
36,931,013.97
37,828,196.63
55,785,406.24
57,608,410.00
63,388.20
172,835.20
172,835.20
172,835.20
214,997.20
214,997.20
214,997.20
214,997.20
214,997.20
413,504.79
570,013.39
611,023.35
0.00
67,110.00
95,852.00
95,852.00
95,852.00
95,852.00
95,852.00
95,852.00
95,852.00
337,163.25
435,222.15
571,270.13
2,603,370.56
3,005,716.16
3,920,879.10
7,777,288.67
8,333,818.65
8,907,130.78
9,071,996.06
9,390,506.42
10,902,960.86
11,177,045.76
17,120,684.52
17,428,188.35
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
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
150.00
300.00

YESO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
312.50

METALICOS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
850.00
FARMACEUTICOS
P.V.C.

Informaon de oficio

PAGINA
FECHA
150 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14,820.00
14,820.00
14,820.00
14,820.00
14,820.00
47,320.00
79,820.00
79,820.00
79,820.00
79,820.00
87,423.00
89,935.70
7,515.00
7,515.00
23,891.00
23,891.00
23,891.00
23,891.00
23,891.00
23,891.00
23,891.00
113,641.00
116,971.00
134,037.45
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
0.00
0.00
0.00
0.00
0.00
0.00
268.00
4,590.20
0.00
19,200.00
19,200.00
19,200.00
20,169.00
20,169.00
20,169.00
20,169.00
20,169.00
20,169.00
20,169.00
25,104.00
0.00
7,422.00
10,556.50
10,556.50
20,689.25
20,689.25
20,689.25
20,689.25
20,689.25
21,553.25
37,892.25
48,602.25
46,906.00
325,692.50
333,981.90
333,981.90
333,981.90
333,981.90
333,981.90
333,981.90
333,981.90
382,553.40
541,490.40
622,541.40
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 DE LAB.
735,186.78
4,274,581.76
6,409,363.39
13,058,998.34
14,748,479.70
15,322,918.83
15,609,308.22
16,862,967.44
20,380,682.68
20,626,065.39
29,033,040.22
30,319,297.48

ELECTRICOS
129,559.20
129,895.20
134,020.20
170,190.20
213,594.20
215,676.20
234,476.20
234,476.20
234,476.20
266,976.20
396,219.40
427,749.45
357,318.75
389,508.75
389,508.75
706,203.75
796,203.75
796,203.75
802,453.75
802,453.75
802,453.75
1,167,787.50
1,595,419.53
1,768,883.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,234.85
1,234.85
1,209.60
1,927.38
4,219.07
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,800.00
LABORATORIO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50,800.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
799,675.00
FERRICOS

SANITARIOS

Informaon de oficio

PAGINA
FECHA
151 DE 399
02/01/2013
12:05.28
:
HORA
a
Enero
Diciembre
2012
EJERCICIO:

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
205,700.00
205,700.00
205,700.00
205,700.00
449,700.00
1,257,019.36
1,763,070.97
1,763,070.97
1,948,570.97
2,529,970.97
2,787,170.97
3,043,170.97
195,000.00
195,000.00
195,000.00
195,000.00
390,000.00
975,000.00
1,377,000.00
1,377,000.00
1,575,000.00
1,971,500.00
2,169,500.00
2,367,500.00
26,851,717.03
50,471,948.25
75,013,655.60
115,445,736.62
152,047,330.40
175,025,007.68
198,950,501.53
226,441,379.54
253,096,368.84
274,194,440.59
666,409.72
1,335,133.62
2,019,403.37
2,681,583.82
3,361,822.09
4,024,346.41
4,673,738.96
5,340,457.95
5,996,248.13
6,644,988.02
7,293,680.37
7,968,958.86
600.00
1,200.00
1,800.00
2,396.67
2,971.67
3,546.67
4,121.67
4,696.67
5,271.67
5,846.67
6,460.38
7,060.38

PERSONAL PERMANENTE
16,717.74
33,374.64
50,802.08
67,616.60
2,980,777.15
2,997,418.93
3,014,211.83
4,556,594.45
4,564,187.95
4,580,792.47
4,597,704.10
4,614,493.35

13,687.50
27,310.34
40,997.84
54,310.34
68,747.84
82,435.34
94,997.84
108,710.34
121,835.34
134,585.34
147,335.34
160,647.84
1,118,985.87
2,248,029.76
3,743,309.31
4,867,960.24
6,010,370.64
7,122,276.67
8,218,058.68
9,347,080.07
10,452,862.25
11,548,948.22
13,605,156.54
15,224,270.30
0.00
76,412.00
114,618.00
152,824.00
191,030.00
229,236.00
267,442.00
305,648.00
343,854.00
382,060.00
420,266.00
458,472.00
4,500.00
9,000.00
13,500.00
13,500.00
13,500.00
20,467.74
24,967.74
29,467.74
33,967.74
38,467.74
42,967.74
47,467.74
0.00
0.00
0.00
0.00
6,345.00
6,345.00
6,345.00
6,345.00
8,755.02
8,755.02
8,755.02
8,755.02
375.00
9,000.00
13,500.00
17,625.00
21,750.00
25,875.00
30,000.00
34,125.00
38,250.00
42,375.00
46,500.00
50,625.00
4,975.00
111,758.86
176,038.29
226,942.72
277,847.15
336,454.81
392,334.24
448,213.67
504,093.10
570,972.53
639,851.96
707,731.39
0.00
0.00
0.00
12,000.00
27,000.00
33,000.00
39,000.00
45,000.00
51,000.00
57,000.00
63,000.00
69,000.00
24,708.18
47,680.50
71,588.94
101,505.84
138,636.10
169,509.70
201,412.42
233,315.14
264,188.74
296,091.46
326,965.06
358,527.78
Total: 11130009-227-HOSPITAL GENERAL SAN JUAN
335,729,592.62
364,516,943.08
DE DIOS
11130009-228-HOSPITAL DE SALUD MENTAL

PERSONAL PERMANENTE
TEMPORAL
PERSONAL TEMP.
TEMPORAL
TEMPORAL
031-JORNALES

Informaon de oficio

PAGINA
FECHA
152 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
0.00
0.00
0.00
4,112.47
4,112.47
10,004.34
10,004.34
10,004.34
10,004.34
13,602.83
34,646.31
66,562.91
108,347.87
148,574.28
195,577.48
236,485.88
278,495.40
320,504.92
361,413.32
418,422.84
474,331.24
530,888.89
677,267.46
677,267.46
679,818.67
666,200.84
665,986.96
665,124.31
668,299.72
669,949.01
669,949.01
669,949.01
669,949.01
1,314,609.34
0.00
0.00
0.00
0.00
1,000.00
4,200.00
1,293,616.63
1,294,479.08
1,294,479.08
1,294,479.08
1,294,479.08
1,296,696.65
200.00
200.00
400.00
400.00
400.00
400.00
600.00
791.23
791.23
791.23
791.23
100,993.60
0.00
29,900.09
54,977.30
80,625.41
130,549.80
130,549.80
181,055.94
181,055.94
208,019.42
234,774.69
285,833.08
285,833.08
113-TELEFONIA
0.00
0.00
0.00
55,359.70
57,007.50
57,007.50
61,577.08
68,983.22
115,598.22
124,051.90
194,569.90
201,293.40
0.00
0.00
0.00
0.00
22.00
22.00
22.00
22.00
22.00
60.50
60.50
88.00
REPRODUCCION
0.00
0.00
0.00
43,309.00
43,309.00
43,309.00
43,309.00
45,259.00
45,296.25
45,296.25
46,296.25
52,971.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,129.00
3,129.00
3,833.50
3,953.50
6,249.50
134-COMPENSACION POR KILOMETRO

RECORRIDO
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
130.00
130.00
130.00
130.00
1,168.00
2,133.00
2,133.00
3,460.00

OFICINA
0.00
0.00
2,400.00
2,400.00
2,400.00
2,400.00
2,400.00
2,400.00
2,400.00
2,400.00
2,400.00
2,400.00
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
0.00
0.00
0.00
0.00
4,750.00
4,750.00
6,500.00
6,500.00
12,110.00

SANITARIO Y DE LAB.
0.00
0.00
0.00
1,700.00
1,956.81
1,956.81
1,956.81
1,956.81
1,956.81
1,956.81
7,956.81
8,292.81

POR JORNAL
JORNAL
071-AGUINALDO
073-BONO VACACIONAL

Informaon de oficio

PAGINA
FECHA
153 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE

TRANSPORTE
0.00
0.00
0.00
200.00
200.00
200.00
200.00
200.00
290.00
350.00
780.00
5,940.00

COMUNICACIONES
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

EQUIPOS
0.00
0.00
5,950.00
11,950.00
12,605.00
12,605.00
12,605.00
12,605.00
12,605.00
12,605.00
12,605.00
13,480.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
46,479.99

COMUN
0.00
0.00
4,500.00
4,500.00
4,500.00
4,500.00
4,500.00
4,500.00
4,500.00
4,500.00
4,500.00
4,500.00

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
107,000.00
107,000.00
107,707.84
139,707.84
208,207.84
467,707.84
542,010.84
606,206.60
668,706.60
729,028.52

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
0.00
0.00
169,500.00
169,500.00
169,500.00
260,500.00
507,000.00
723,274.00
856,524.00
955,636.90
1,107,636.90
1,271,136.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
330.00
1,580.00
2,702.00
3,868.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
400.00
0.00
0.00
0.00
1,600.00
1,600.00
1,600.00
3,200.00
4,800.00
4,800.00
5,170.00
5,170.00
10,240.00
286,490.75
329,332.00
511,978.13
568,070.72
768,911.32
803,611.32
953,318.12
1,267,268.52
1,568,537.42
1,677,584.84
1,819,322.09
2,295,373.85

MANUFACT.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24.00
24.00
24.00
24.00
172.00
0.00
0.00
0.00
0.00
336.00
336.00
336.00
336.00
336.00
336.00
336.00
336.00

Informaon de oficio

PAGINA
FECHA
154 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
231-HILADOS Y TELAS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
171.00
171.00
171.00
78,879.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
393.12
393.12
69,473.12
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
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
8,604.18
8,604.18
8,604.18
8,604.18
18,584.18

OTROS
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
0.00
0.00
0.00
21,376.50
21,397.00
21,577.00
21,577.00
21,577.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,059.00
4,059.00
4,059.00
4,059.00
4,059.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
19,692.00
0.00
0.00
0.00
1,080.00
1,080.00
1,080.00
1,080.00
1,080.00
1,149.80
1,149.80
1,149.80
80,149.80
0.00
0.00
1,475.00
2,950.00
2,984.57
2,984.57
11,170.82
11,235.82
11,235.82
11,801.82
36,886.82
107,834.42
60,700.00
75,700.00
92,660.00
101,525.00
198,986.98
215,946.98
273,176.98
397,016.98
397,384.94
397,951.94
580,246.94
605,999.21
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
89,920.00
FARMACEUTICOS
0.00
0.00
0.00
310,866.05
806,304.51
1,147,121.22
1,197,704.65
1,256,892.15
1,785,315.08
1,846,683.77
1,948,725.83
2,572,207.13
0.00
0.00
0.00
64,090.00
64,090.00
64,090.00
64,090.00
64,351.80
64,351.80
65,107.90
65,107.90
195,267.10

P.V.C.
0.00
0.00
180.00
180.00
180.00
180.00
180.00
509.00
571.10
571.10
44,913.60
53,020.60

Informaon de oficio

PAGINA
FECHA
155 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
5,250.00
6,300.00
6,300.00
6,300.00
15,150.00
15,251.25
15,516.25
15,775.75
16,230.75
22,491.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
269.98
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
78.00
78.00
156.00
156.00

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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,783.50
1,783.50
2,294.25
2,686.25
2,686.25
FERRICOS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,910.00
10,447.15
10,447.15
10,602.15
26,247.15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,386.70
9,461.70
9,657.70
9,864.70
83,431.63
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
0.00
0.00
0.00
2,167.35
2,670.35
2,725.35
2,725.35
3,007.35
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,693.50
2,456.25
2,816.25
2,861.55
3,653.17
0.00
0.00
0.00
0.00
95.00
95.00
95.00
13,334.30
13,569.30
14,336.63
14,891.63
15,768.63

SANITARIOS
0.00
0.00
19,811.25
67,481.25
67,481.25
71,331.25
111,001.25
111,001.25
111,001.25
111,001.25
111,001.25
160,678.85
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
0.00
0.00
0.00
132.97
132.97
132.97
132.97
132.97

Y DE LAB.
0.00
0.00
1,450.00
21,106.63
35,106.63
37,882.23
37,882.23
50,291.28
105,431.08
105,829.60
202,329.90
214,569.79

Informaon de oficio

PAGINA
FECHA
156 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

ELECTRICOS
0.00
0.00
0.00
0.00
187.50
187.50
187.50
2,449.10
31,036.83
33,917.73
42,695.16
89,980.25
0.00
0.00
0.00
1,340.00
2,276.50
2,276.50
2,276.50
4,743.25
4,892.10
6,855.13
8,140.13
18,791.80
0.00
0.00
0.00
1,750.00
1,750.00
1,750.00
1,845.00
5,456.19
5,967.29
6,035.29
6,095.29
7,271.89
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LABORATORIO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
59,563.65

RECREATIVO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
64,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,402.00

COMUN
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
129,007.10
0.00
0.00
0.00
0.00
0.00
27,500.00
33,000.00
38,500.00
38,500.00
49,500.00
55,000.00
66,000.00
0.00
0.00
0.00
0.00
0.00
103,500.00
112,500.00
121,500.00
121,500.00
139,500.00
148,500.00
166,500.00
2,910,263.53
5,077,862.18
8,011,256.05
16,451,320.29
19,101,895.45
23,052,912.32
27,696,510.01
30,862,131.62
33,258,502.64
302,215.46
606,424.17
909,558.96
1,209,976.32
1,514,379.36
1,811,982.36
2,105,732.90
2,409,258.94
2,704,792.17
3,008,453.75
3,305,678.36
3,594,278.74
160.00
349.03
559.03
744.03
929.03
1,114.03
1,270.70
1,468.20
1,653.20
1,838.20
2,023.20
2,208.20
Total: 11130009-228-HOSPITAL DE SALUD MENTAL
10,638,324.11
37,165,431.31
42,947,727.44
11130009-229-HOSPITAL DE ORTOPEDIA Y REHABILITACION


Informaon de oficio

PAGINA
FECHA
157 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE

PERSONAL PERMANENTE
7,999.52
16,396.28
25,178.54
33,704.35
1,348,337.11
1,356,784.05
1,364,979.05
2,017,578.31
2,025,858.31
2,034,471.70
2,042,888.37
2,051,274.34

5,824.40
11,074.40
16,324.40
21,574.40
26,824.40
31,886.90
36,949.40
41,854.64
47,013.92
52,451.42
57,888.92
63,017.95
502,935.99
1,011,575.13
1,677,815.96
2,179,706.28
2,689,377.15
3,188,164.62
3,683,005.67
4,188,327.95
4,683,718.44
5,192,309.65
6,142,282.48
6,852,373.65
4,500.00
9,000.00
13,500.00
13,500.00
13,500.00
13,500.00
25,983.87
30,483.87
34,983.87
39,483.87
43,983.87
48,483.87

TEMPORAL
4,975.00
9,950.00
15,625.00
15,625.00
15,625.00
15,625.00
29,426.62
34,401.62
39,376.62
44,351.62
51,326.62
57,301.62

TEMPORAL
0.00
5,850.00
20,775.00
43,700.00
54,625.00
89,550.00
104,475.00
119,400.00
134,325.00
149,250.00
160,175.00
171,100.00
031-JORNALES
0.00
8,160.00
12,376.00
16,456.00
20,672.00
24,752.00
28,968.00
33,184.00
37,264.00
41,480.00
45,560.00
49,776.00

JORNAL
0.00
10,668.00
17,544.80
22,878.80
28,355.60
33,689.60
39,166.40
44,643.20
49,977.20
57,454.00
64,788.00
72,264.80
268,884.73
271,571.48
271,571.48
271,571.48
271,571.48
271,571.48
273,289.22
273,899.80
274,601.93
274,601.93
274,601.93
548,114.97
0.00
1,001.25
1,001.25
1,001.25
1,001.25
1,001.25
541,732.33
543,777.09
543,777.09
544,642.01
544,642.01
547,498.17
073-BONO VACACIONAL
0.00
214.76
214.76
214.76
214.76
214.76
278.61
335.99
402.29
402.29
402.29
46,174.40
0.00
0.00
103,013.50
208,697.32
259,061.00
311,693.98
368,648.62
430,527.94
476,642.03
554,158.40
554,158.40
605,757.64
112-AGUA
0.00
0.00
1,680.00
2,100.00
2,520.00
2,940.00
3,360.00
3,780.00
3,780.00
4,620.00
5,040.00
5,460.00
113-TELEFONIA
0.00
0.00
17,128.77
22,539.90
27,738.17
27,738.17
40,094.03
46,450.66
46,450.66
53,713.91
56,404.91
57,404.91
REPRODUCCION
0.00
0.00
7,848.55
31,454.15
31,454.15
55,672.70
55,672.70
56,246.20
56,246.20
61,138.20
61,138.20
63,282.40
0.00
0.00
0.00
0.00
0.00
1,648.00
2,248.00
2,248.00
2,248.00
4,172.00
4,172.00
6,270.00
PERSONAL PERMANENTE
071-AGUINALDO

Informaon de oficio

PAGINA
FECHA
158 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE

SANITARIO Y DE LAB.
0.00
0.00
3,937.00
3,937.00
3,937.00
4,407.00
47,262.95
47,262.95
50,012.95
68,042.95
68,042.95
76,121.95

TRANSPORTE
0.00
0.00
0.00
3,354.00
3,354.00
4,214.00
4,214.00
5,539.00
5,539.00
8,363.00
8,363.00
18,149.12

COMUNICACIONES
0.00
0.00
3,902.25
5,185.95
5,185.95
7,786.35
7,786.35
7,786.35
11,715.00
11,715.00
11,715.00
11,715.00
0.00
0.00
600.00
600.00
600.00
600.00
600.00
600.00
600.00
600.00
600.00
600.00

EQUIPOS
0.00
0.00
5,740.00
6,040.00
6,040.00
7,240.00
9,755.00
9,755.00
9,755.00
29,155.00
29,155.00
47,855.00
0.00
0.00
1,344.00
1,344.00
1,344.00
1,794.00
10,044.00
10,119.00
10,119.00
11,619.00
11,619.00
11,619.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,360.00
0.00
0.00
550.00
337,240.00
483,600.00
588,915.48
722,175.48
828,051.48
930,276.48
1,020,701.48
1,115,176.48
1,205,526.48
0.00
0.00
0.00
60,790.32
76,290.32
91,790.32
104,790.32
117,790.32
130,790.32
143,790.32
156,790.32
167,290.32

RECAUDADORES
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
993.01
1,009.01
1,025.01
1,156.51
1,172.51
6,572.33
6,572.33
6,852.83
6,852.83
8,120.77
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
0.00
0.00
84,000.00
84,000.00
126,000.00
126,000.00
126,000.00
126,000.00
0.00
0.00
4,996.00
5,842.00
5,842.00
9,417.00
11,127.00
13,752.00
14,502.00
15,962.00
17,547.00
19,762.00
0.00
147,038.88
238,234.32
275,962.06
327,324.09
410,333.99
480,920.26
538,829.78
588,690.98
690,103.79
784,186.07
827,925.02

MANUFACT.
0.00
0.00
3,042.00
3,042.00
3,042.00
4,434.00
4,434.00
4,434.00
4,434.00
4,434.00
4,434.00
4,434.00

Informaon de oficio

PAGINA
FECHA
159 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
0.00
201.55
557.55
557.55
557.55
557.55
557.55
557.55
557.55
557.55
231-HILADOS Y TELAS
0.00
0.00
180.00
180.00
180.00
180.00
180.00
180.00
180.00
180.00
180.00
180.00
0.00
0.00
0.00
0.00
320.00
657.50
657.50
657.50
657.50
3,357.50
3,357.50
3,357.50
0.00
0.00
0.00
0.00
11,870.00
11,870.00
11,870.00
11,870.00
11,870.00
11,870.00
11,870.00
11,870.00

OTROS
0.00
0.00
0.00
266.00
641.00
641.00
641.00
641.00
641.00
641.00
641.00
641.00
0.00
0.00
760.00
3,498.00
3,906.25
5,360.00
16,880.00
16,880.00
16,880.00
16,880.00
16,880.00
16,880.00
0.00
0.00
0.00
1,379.25
1,379.25
1,379.25
1,379.25
1,379.25
1,379.25
1,379.25
1,379.25
1,379.25
0.00
0.00
0.00
0.00
238.00
238.00
238.00
238.00
238.00
238.00
238.00
238.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11,196.00
11,196.00
11,196.00
0.00
0.00
0.00
0.00
760.00
2,180.00
2,180.00
2,180.00
2,180.00
2,180.00
2,180.00
2,180.00
0.00
75,361.00
78,704.38
86,307.53
102,467.53
110,619.88
136,245.88
145,270.08
158,951.74
194,905.88
201,861.94
248,628.22
0.00
16,960.00
57,032.00
57,032.00
65,512.00
65,613.50
172,573.50
181,429.50
181,705.50
191,129.50
231,559.50
233,059.50
0.00
0.00
0.00
0.00
0.00
852.50
852.50
852.50
852.50
852.50
852.50
852.50
FARMACEUTICOS
0.00
79,019.98
124,290.06
132,183.70
139,477.82
162,456.14
167,017.85
204,822.05
242,802.76
288,004.75
329,300.20
391,945.85
0.00
0.00
1,736.00
1,736.00
65,275.60
65,275.60
65,408.60
65,566.10
65,763.70
65,763.70
65,763.70
71,283.70

P.V.C.
0.00
0.00
2,441.82
47,870.17
49,532.12
49,675.48
49,940.23
50,057.83
50,057.83
56,536.58
56,536.58
57,309.88

Informaon de oficio

PAGINA
FECHA
160 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
287.20
401.20
11,697.20
11,697.20
12,097.20
32,050.50
32,125.80
41,331.80
41,491.80
41,491.80
41,703.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
465.00
465.00
465.00
465.00
465.00
274-CEMENTO
0.00
0.00
0.00
311.00
1,406.00
1,406.00
1,406.00
1,406.00
1,406.00
1,406.00
1,406.00
1,406.00

YESO
0.00
0.00
0.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
0.00
0.00
0.00
0.00
0.00
0.00
1,112.45
1,201.00
1,201.00
1,201.00
1,201.00
1,631.10
FERRICOS
0.00
0.00
0.00
0.00
562.60
562.60
562.60
679.05
679.05
679.05
679.05
679.05
0.00
0.00
1,393.00
1,670.00
2,265.70
3,350.36
4,695.22
4,912.72
4,912.72
4,947.72
4,947.72
5,769.16
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,850.00
4,850.00
4,850.00
4,850.00
0.00
0.00
161.60
512.60
512.60
563.60
563.60
570.80
570.80
570.80
570.80
570.80
0.00
0.00
3,073.70
3,073.70
3,543.70
4,031.70
4,031.70
4,252.60
4,457.25
4,457.25
4,457.25
4,457.25
0.00
0.00
220.00
2,356.98
4,595.48
6,029.03
6,054.03
6,929.83
7,127.83
7,462.63
7,462.63
7,462.63

SANITARIOS
0.00
21,656.25
52,662.50
54,359.43
67,259.43
74,515.68
74,515.68
89,355.68
90,500.68
90,500.68
113,250.68
113,250.68

Y DE LAB.
0.00
140,490.20
225,138.75
289,094.49
290,189.49
295,669.49
312,403.49
320,387.27
320,535.25
425,355.25
482,151.25
482,559.91

ELECTRICOS
0.00
0.00
4,643.95
5,564.95
13,894.95
22,316.65
24,863.41
26,925.31
29,906.86
29,954.92
29,954.92
29,954.92
0.00
0.00
962.08
1,250.08
1,687.08
3,627.12
3,780.92
6,280.92
11,780.92
17,804.92
18,520.92
18,520.92
0.00
0.00
5,375.00
15,857.64
17,372.39
17,700.39
17,828.39
17,852.39
17,852.39
17,981.94
17,981.94
17,981.94

Informaon de oficio

PAGINA
FECHA
161 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
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
0.00
0.00
0.00
0.00
0.00
0.00
14,777.50
37,481.50
LABORATORIO
0.00
0.00
0.00
0.00
0.00
0.00
60,948.40
60,948.40
60,948.40
60,948.40
127,595.40
138,553.93

RECREATIVO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,399.00
1,399.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,248.00
9,248.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
90,045.71
90,045.71
92,043.71
0.00
0.00
0.00
0.00
0.00
0.00
51,278.00
51,278.00
51,278.00
51,278.00
52,158.00
106,935.50
1,097,495.10
2,443,048.01
3,934,230.62
8,080,933.57
9,291,103.77
11,416,339.24
13,260,570.75
14,436,699.27
15,953,465.60
2,069,154.02
4,142,559.76
6,201,698.15
8,249,134.10
10,297,349.84
12,344,230.04
14,389,899.37
16,430,155.71
18,475,003.11
20,506,359.16
22,546,875.25
24,585,640.87
85.00
137.58
226.55
286.55
311.55
371.55
404.45
454.45
504.45
567.95
582.95
682.95

PERSONAL PERMANENTE
50,563.88
118,654.02
169,891.83
238,544.05
9,744,200.59
9,802,864.99
9,856,411.77
14,891,762.74
14,948,414.70
15,001,278.79
15,053,713.16
15,106,743.76

33,609.38
67,031.26
100,453.14
133,687.52
166,921.90
200,156.28
233,257.60
265,741.98
299,419.10
332,090.98
365,450.36
397,548.05
PERSONAL PERMANENTE
3,506,830.87
7,032,754.11
11,561,173.71
15,048,234.76
18,528,664.04
21,994,482.34
25,464,431.47
28,914,301.83
32,389,546.06
35,842,990.56
42,303,295.99
47,260,351.50
1,410,888.88
2,825,497.88
4,233,373.76
5,644,225.76
7,075,433.53
8,483,452.53
9,886,129.20
11,280,623.20
12,675,117.20
14,069,611.20
15,461,469.20
16,832,438.20
10,506.00
21,012.00
31,518.00
37,024.00
42,530.00
46,734.00
50,938.00
55,142.00
59,346.00
63,550.00
96,587.33
110,791.33
Total: 11130009-229-HOSPITAL DE ORTOPEDIA Y
5,516,252.65
17,716,664.50
19,542,064.07
REHABILITACION
11130009-230-HOSPITAL ROOSEVELT

Informaon de oficio

PAGINA
FECHA
162 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
50.00
100.00
150.00
200.00
22,608.88
23,185.14
23,235.14
199,948.54
199,998.54
200,048.54
200,098.54
200,148.54
152,576.20
305,576.20
457,862.50
610,112.50
764,643.55
916,518.55
1,067,806.05
1,218,181.05
1,368,556.05
1,518,931.05
1,671,168.55
1,819,668.55
1,892,630.53
3,790,238.53
5,967,505.95
7,854,856.39
9,770,666.05
11,833,827.45
13,708,013.59
15,571,296.27
17,434,578.95
19,297,861.63
21,997,333.16
24,222,133.32
0.00
636,200.00
951,800.00
1,250,900.00
1,637,287.10
2,055,250.00
2,361,850.00
2,707,470.97
3,165,659.56
3,547,285.36
3,965,076.33
4,340,940.85
452,015.20
878,423.00
1,332,604.00
1,771,497.00
2,224,849.90
2,840,247.70
3,320,115.10
3,833,970.84
4,315,840.64
4,819,493.86
5,301,916.46
5,809,495.92
0.00
0.00
0.00
0.00
0.00
899,987.33
899,987.33
901,912.33
903,507.33
906,245.23
943,864.90
981,880.67
623,234.70
1,220,350.67
2,008,209.86
2,618,841.15
3,245,021.90
4,101,962.87
4,757,333.64
5,457,289.46
6,120,001.15
7,347,516.73
8,450,786.32
9,349,998.79
3,215,366.02
3,219,729.78
3,221,071.07
3,222,260.65
3,222,456.46
3,224,253.57
3,226,224.02
3,226,672.79
3,227,405.62
3,227,405.62
3,227,405.62
6,631,377.71
0.00
6,993.12
8,815.31
9,589.06
10,931.14
11,314.00
6,568,627.63
6,569,736.94
6,571,643.77
6,571,643.77
6,571,643.77
6,577,400.00
073-BONO VACACIONAL
0.00
248.45
381.60
381.60
398.54
524.57
591.24
605.82
655.55
655.55
655.55
426,861.00
1,192,970.42
2,527,107.30
3,240,744.35
3,858,555.88
3,861,762.12
4,713,477.20
4,713,477.20
6,216,356.41
7,045,935.91
7,159,269.78
8,606,922.66
9,288,429.37
113-TELEFONIA
0.00
71,278.00
71,278.00
71,278.00
256,126.35
315,672.10
357,996.10
393,494.10
428,948.10
548,862.10
610,663.85
700,372.05
0.00
0.00
0.00
0.00
1,809.00
1,809.00
1,809.00
1,809.00
1,809.00
1,809.00
1,809.00
1,809.00
REPRODUCCION
0.00
0.00
880.43
0.00
2,080.43
16,198.24
22,498.24
22,498.24
22,498.24
28,273.24
28,798.24
45,574.24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

OFICINA
0.00
0.00
0.00
44,500.00
116,650.00
116,650.00
116,650.00
116,650.00
116,650.00
161,150.00
183,400.00
183,400.00

TEMPORAL
PERSONAL TEMP.
TEMPORAL
TEMPORAL
031-JORNALES
POR JORNAL
JORNAL
071-AGUINALDO

Informaon de oficio

PAGINA
FECHA
163 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
521,300.00
1,754,100.00
1,964,400.00
1,964,400.00
1,990,500.00
1,990,500.00
1,990,500.00
1,990,500.00
1,990,500.00
2,023,200.00
2,029,200.00
2,144,412.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
625.00
625.00
625.00
2,008,518.77
2,408,398.45
2,619,882.13
2,664,907.13
2,867,252.12
2,872,464.12
3,281,315.80
3,296,015.80
3,296,015.80
3,457,974.80
3,457,974.80
4,420,981.80

TRANSPORTE
0.00
0.00
0.00
9,830.57
14,190.57
14,190.57
25,320.57
26,815.57
26,815.57
44,695.00
44,695.00
81,045.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,998.00
9,998.00
9,998.00
380,540.00
461,629.00
494,479.00
494,479.00
670,726.00
670,726.00
968,653.00
998,320.00
998,320.00
1,044,005.00
1,044,005.00
1,338,115.34
0.00
442,920.60
442,920.60
455,570.60
657,578.70
660,428.70
720,958.86
723,808.86
723,808.86
739,864.40
739,864.40
791,227.71

COMUN
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,081.01
26,081.01
26,081.01
0.00
722,934.00
722,934.00
722,934.00
761,819.00
761,819.00
845,819.00
845,819.00
845,819.00
864,849.00
864,849.00
1,026,847.00

FACTIBILIDAD
0.00
8,888.89
8,888.89
8,888.89
8,888.89
8,888.89
8,888.89
8,888.89
8,888.89
15,555.55
15,555.55
24,444.44
538,560.00
3,018,480.00
6,606,021.68
8,631,765.68
10,955,025.22
13,286,004.43
15,956,205.52
18,217,462.54
20,265,754.19
23,375,683.61
25,863,254.07
28,386,581.52
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,000.00
6,000.00
6,000.00
6,000.00
15,990.00

AUDITORIA
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

COMPUT.
0.00
85,185.00
85,185.00
85,185.00
85,185.00
85,185.00
85,185.00
85,185.00
85,185.00
85,185.00
85,185.00
85,185.00

OBRAS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,880.00
9,880.00
9,880.00
0.00
232,000.00
355,500.00
484,000.00
627,700.00
787,438.71
911,338.71
1,039,258.06
1,257,700.00
1,394,840.69
1,600,951.44
1,839,971.87

SANITARIO Y DE LAB.

EQUIPOS

Informaon de oficio

PAGINA
FECHA
164 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
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
14,872.00
14,872.00
14,872.00
14,872.00
14,872.00
72,913.50
72,913.50
152,685.50
1,107,960.00
3,091,500.85
3,391,294.05
3,710,574.70
4,092,018.60
4,092,018.60
4,445,929.95
4,465,879.95
4,465,879.95
4,518,368.95
5,859,408.00
5,956,016.33
8,158.60
8,158.60
117,861.70
393,441.50
918,091.16
1,021,823.16
1,657,195.86
1,770,643.05
2,210,030.79
2,722,219.74
4,943,391.29
5,379,273.16

MANUFACT.
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
90.00
231-HILADOS Y TELAS
0.00
0.00
0.00
0.00
3,840.00
860,440.00
860,440.00
860,440.00
860,440.00
860,440.00
867,440.00
867,440.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,250.00
4,250.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,310.00
0.00
113,075.00
113,075.00
113,075.00
113,075.00
113,075.00
113,075.00
113,075.00
113,075.00
113,075.00
113,075.00
113,075.00
0.00
0.00
85,514.00
85,514.00
166,736.00
166,736.00
600,630.00
600,630.00
762,809.00
762,809.00
764,294.00
791,519.00

OTROS
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
145,848.00
305,848.00
561,290.00
561,290.00
605,786.00
605,786.00
663,386.00
663,386.00
684,017.00
684,124.50
0.00
0.00
0.00
0.00
0.00
0.00
3,713.59
3,713.59
3,713.59
3,824.59
4,684.09
7,831.99
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,186.75
1,186.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,300.00
3,300.00


Informaon de oficio

PAGINA
FECHA
165 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,800.00
3,800.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
420.00
4,620.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,750.00
12,550.00
3,962,059.81
5,410,641.08
5,587,892.38
5,826,872.38
8,432,284.71
8,987,507.66
9,993,326.46
14,136,225.74
14,759,003.74
18,976,708.28
24,678,068.90
28,041,916.07
305,700.00
711,508.00
1,301,843.74
1,301,843.74
1,623,753.74
2,057,912.73
2,900,012.73
2,900,012.73
3,524,762.73
3,766,058.75
4,420,845.59
5,179,987.87
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,008,499.60
2,394,015.10
6,230,624.85
9,975,427.10
11,319,809.60
14,611,003.61
19,018,401.43
23,831,290.08
25,447,314.23
26,658,711.15
34,548,522.31
38,449,454.44
0.00
32,247.60
32,247.60
32,247.60
36,747.60
42,487.60
49,391.60
49,391.60
49,391.60
49,391.60
85,477.10
92,783.50

P.V.C.
0.00
115,979.00
149,965.06
178,752.06
358,598.56
358,598.56
366,933.56
455,753.56
542,073.56
542,123.56
659,157.06
816,357.56
474,599.10
513,744.10
516,778.25
523,278.25
523,278.25
523,278.25
605,278.25
605,278.25
605,278.25
844,526.90
1,607,908.25
1,717,056.25
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
3,980.00
3,980.00
3,980.00
3,980.00
3,980.00
3,980.00
3,980.00
3,980.00
274-CEMENTO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,200.00
4,710.00

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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
901.60
1,681.60

FARMACEUTICOS

Informaon de oficio

PAGINA
FECHA
166 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
FERRICOS
0.00
0.00
2,278.00
2,278.00
44,838.00
44,838.00
44,838.00
44,838.00
44,838.00
57,438.00
69,925.50
69,925.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
107,145.00
108,003.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,848.20
8,848.20
0.00
310.80
310.80
310.80
310.80
310.80
310.80
310.80
310.80
310.80
1,205.80
1,593.30
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
624.50
624.50
624.50
624.50
10,368.25
15,575.29
15,575.29
15,575.29
15,575.29
26,643.79
29,298.13

SANITARIOS
0.00
24,570.00
24,570.00
24,570.00
42,495.00
42,495.00
42,495.00
42,495.00
42,495.00
79,633.00
104,908.95
236,431.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,266.00
4,266.00
3,820,640.70
5,984,362.69
7,956,851.09
10,245,590.29
11,909,017.79
13,959,438.51
17,869,033.43
21,034,499.33
23,280,368.02
24,276,492.62
32,338,016.67
42,424,928.65
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

ELECTRICOS
0.00
59,858.00
59,858.00
59,858.00
148,208.00
148,208.00
148,208.00
148,208.00
148,208.00
165,157.98
184,137.98
210,812.98
0.00
1,120,626.02
1,150,476.02
1,232,976.02
1,366,406.02
1,367,146.02
1,367,146.02
1,367,146.02
1,367,146.02
1,431,197.02
1,561,771.10
1,568,533.73
0.00
16,675.00
16,675.00
16,675.00
16,675.00
16,675.00
16,675.00
16,675.00
16,675.00
16,979.00
26,253.00
28,057.96
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,270.00
1,270.00
LABORATORIO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
545,838.00
620,654.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
90,000.00
90,000.00

Y DE LAB.

Informaon de oficio

PAGINA
FECHA
167 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,160.00
91,145.00

COMUN
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
477,983.74
551,183.74
832,683.74
1,111,567.07
1,393,586.43
1,671,903.10
1,949,003.10
2,222,703.10
2,496,403.10
2,770,103.10
3,314,803.10
0.00
456,000.00
456,000.00
684,000.00
912,000.00
1,140,000.00
1,368,000.00
1,596,000.00
1,824,000.00
2,052,000.00
2,280,000.00
2,736,000.00
28,747,017.68
56,530,307.68
80,751,621.29
133,352,085.77
156,618,904.05
189,605,022.56
222,145,870.48
242,264,176.01
265,401,060.99
318,481.51
644,086.98
981,408.97
1,304,243.61
1,625,084.77
1,972,619.07
2,295,585.05
2,608,874.73
2,934,185.41
3,269,238.04
3,578,751.63
3,907,278.82
110.00
220.00
330.00
440.00
550.00
660.00
745.00
830.00
915.00
1,000.00
1,085.00
1,170.00

PERSONAL PERMANENTE
7,556.94
15,136.46
23,028.88
30,493.88
1,455,655.61
1,463,330.13
1,470,775.13
2,196,106.18
2,203,459.52
2,210,951.13
2,218,311.30
2,225,747.77

5,206.16
10,315.54
15,987.42
21,659.30
27,143.68
33,569.19
39,128.57
44,425.45
50,593.30
57,081.71
62,384.64
68,800.47
533,865.32
1,084,205.68
1,822,160.28
2,363,427.65
2,902,102.89
3,483,469.15
4,025,283.43
4,553,212.49
5,100,645.14
5,661,250.35
6,668,671.91
7,470,062.67
30,868.25
53,933.25
92,483.25
118,843.25
145,203.25
171,563.25
197,923.25
224,283.25
250,643.25
277,003.25
303,363.25
329,723.25
8,564.00
17,128.00
25,692.00
29,756.00
33,820.00
37,884.00
41,948.00
46,012.00
50,076.00
75,153.87
76,455.87
77,757.87
0.00
0.00
0.00
0.00
0.00
0.00
0.00
65.10
65.10
65.10
65.10
65.10
3,000.00
6,000.00
10,125.00
13,125.00
16,125.00
19,125.00
22,125.00
25,125.00
28,125.00
32,962.50
35,962.50
38,962.50
34,257.20
76,317.65
134,407.35
175,902.55
217,397.75
258,892.95
300,388.15
341,883.35
383,378.55
455,702.03
502,997.13
549,292.23
Total: 11130009-230-HOSPITAL ROOSEVELT
101,732,510.52
312,845,118.99
354,910,643.57
11130009-231-HOSPITAL DE INFECTOLOGMA Y REHABILITACION

PERSONAL PERMANENTE
TEMPORAL
PERSONAL TEMP.
TEMPORAL

Informaon de oficio

PAGINA
FECHA
168 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
45,000.00
60,000.00
75,000.00
90,000.00
105,000.00
108,000.00
111,000.00
150,000.00
165,000.00
180,000.00
19,952.67
34,858.09
50,791.47
66,210.87
82,144.25
103,824.45
120,824.23
146,680.00
169,718.50
193,524.95
216,563.45
240,369.90
0.00
0.00
0.00
0.00
2,210.39
2,210.39
2,210.39
2,210.39
6,004.79
6,004.79
6,004.79
6,004.79
26,200.31
46,050.95
72,580.99
92,971.37
113,901.41
140,865.63
162,915.41
196,313.21
226,278.66
268,050.46
309,015.91
350,787.71
312,083.18
317,241.94
317,241.94
317,241.94
317,241.94
317,241.94
317,241.94
317,241.94
317,745.04
319,301.29
319,301.29
643,473.46
0.00
1,123.56
1,123.56
1,123.56
1,123.56
1,123.56
642,406.47
642,406.47
643,915.77
648,584.52
648,584.52
648,584.52
073-BONO VACACIONAL
0.00
441.36
441.36
441.36
441.36
441.36
441.36
441.36
491.09
540.82
540.82
53,017.24
0.00
0.00
115,471.35
116,632.94
154,747.72
198,392.96
199,470.34
283,884.25
330,843.53
374,784.63
458,940.55
458,940.55
113-TELEFONIA
0.00
0.00
17,896.71
35,597.22
54,308.22
56,144.36
57,631.15
58,665.55
59,831.99
113,060.59
132,458.71
134,827.76
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
REPRODUCCION
0.00
0.00
0.00
0.00
0.00
9,975.00
18,785.00
18,785.00
18,785.00
18,785.00
22,309.83
30,159.83
0.00
0.00
0.00
425.00
521.00
583.00
652.00
752.00
820.00
910.00
1,018.50
1,466.50
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
0.00
0.00
0.00
3,175.00
3,175.00
3,175.00
3,175.00
3,175.00
6,279.10
9,663.10
11,159.50
11,159.50

SANITARIO Y DE LAB.
0.00
0.00
16,700.00
16,700.00
23,700.00
25,690.00
25,690.00
25,690.00
25,690.00
25,840.00
25,840.00
25,840.00

TEMPORAL
031-JORNALES
POR JORNAL
JORNAL
071-AGUINALDO

Informaon de oficio

PAGINA
FECHA
169 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE

TRANSPORTE
0.00
0.00
0.00
2,875.83
2,875.83
2,875.83
2,875.83
4,652.35
6,129.87
7,449.35
7,449.35
12,042.43

COMUNICACIONES
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,725.00
0.00
0.00
0.00
7,500.00
7,500.00
10,000.00
12,500.00
17,500.00
20,000.00
22,500.00
25,000.00
25,000.00

EQUIPOS
0.00
0.00
16,780.00
16,780.00
46,780.00
53,495.98
53,495.98
53,495.98
53,495.98
53,495.98
53,495.98
55,315.98
0.00
0.00
0.00
0.00
19,900.00
19,900.00
29,700.00
29,700.00
39,200.00
39,200.00
64,740.90
64,740.90
0.00
9,500.00
9,500.00
9,500.00
9,500.00
9,500.00
9,500.00
9,500.00
9,500.00
9,500.00
15,770.00
15,770.00

INSTALACIONES
0.00
0.00
0.00
0.00
0.00
0.00
9,700.00
9,700.00
9,700.00
9,700.00
9,700.00
9,700.00
0.00
0.00
165,106.45
1,047,706.45
1,393,566.45
1,832,772.89
2,159,759.98
2,471,159.98
2,934,659.98
3,259,159.98
3,636,127.72
3,970,227.72

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

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
0.00
0.00
0.00
0.00
210,000.00
243,000.00
292,451.61
383,258.04
471,758.04
531,758.04
591,758.04
712,103.14
0.00
0.00
0.00
0.00
0.00
0.00
3,598.56
3,598.56
3,598.56
3,598.56
3,598.56
3,598.56
0.00
0.00
0.00
1,195.77
1,195.77
1,195.77
2,604.87
3,026.87
3,026.87
3,026.87
3,071.27
3,071.27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
68,000.00
68,000.00
136,000.00
136,000.00
136,000.00
198-RECOMPENSAS PARA SEGURIDAD DEL

ESTADO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Informaon de oficio

PAGINA
FECHA
170 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
9,600.00
13,236.00
19,026.00
19,026.00
20,326.00
20,356.00
23,324.40
23,324.40
25,874.40
25,874.40
0.00
0.00
4,151.50
85,009.46
175,488.71
223,929.16
257,643.45
300,319.48
366,025.20
383,034.80
423,047.10
549,932.74

MANUFACT.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,075.00
1,075.00
1,075.00
1,075.00
1,075.00
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
0.00
0.00
0.00
0.00
0.00
462.00
462.00
462.00
462.00
231-HILADOS Y TELAS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24,750.00
24,750.00
24,750.00
24,786.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
225.00
650.00
650.00
0.00
0.00
0.00
0.00
450.00
450.00
450.00
450.00
450.00
450.00
450.00
10,914.00
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
531.00
569.60
19,349.60
19,349.60
19,349.60
19,349.60
19,349.60
19,349.60
19,409.98

OTROS
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
2,152.00
48,039.20
48,039.20
48,039.20
48,039.20
48,039.20
60,399.20
60,399.20
119,279.20
119,279.20
0.00
0.00
0.00
0.00
0.00
633.75
633.75
633.75
633.75
633.75
7,320.75
7,320.75
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
251-CUEROS Y PIELES
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,880.00
2,880.00
2,880.00
2,880.00

Informaon de oficio

PAGINA
FECHA
171 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
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
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
0.00
0.00
0.00
0.00
0.00
193,744.81
236,786.34
323,369.34
394,272.62
551,647.08
553,297.77
901,790.04
906,142.66
970,619.11
1,232,750.67
1,362,812.29
0.00
0.00
32,621.50
52,882.75
83,502.25
102,665.73
119,665.73
119,665.73
147,314.48
152,634.48
182,836.23
223,255.29
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
78.30
181.50
181.50
181.50
196.02
196.02
196.02
196.02
FARMACEUTICOS
0.00
227,733.92
350,728.72
397,175.26
580,246.21
677,688.91
748,598.61
844,074.76
1,150,245.54
1,214,701.93
1,273,403.43
1,486,459.39
0.00
0.00
1,720.00
1,720.00
1,720.00
2,360.00
4,285.00
4,861.00
9,005.00
11,224.00
11,224.00
13,912.95

P.V.C.
0.00
0.00
47,250.00
62,370.00
98,631.00
98,631.00
98,631.00
181,661.59
185,884.09
186,006.09
198,735.09
245,865.43
0.00
0.00
0.00
2,500.00
2,500.00
5,000.00
5,000.00
5,181.00
20,169.25
20,169.25
26,544.25
26,544.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,100.00
1,100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Informaon de oficio

PAGINA
FECHA
172 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
FERRICOS
0.00
0.00
0.00
215.00
588.13
588.13
588.13
648.13
648.13
768.13
1,222.13
1,222.13
0.00
0.00
0.00
0.00
0.00
87.00
87.00
87.00
87.00
2,218.50
2,218.50
2,218.50
0.00
0.00
0.00
0.00
0.00
0.00
18,300.00
21,100.00
22,580.00
22,580.00
27,660.32
29,310.32
0.00
0.00
0.00
0.00
0.00
0.00
0.00
260.00
260.00
260.00
260.00
260.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
556.79
9,390.79
9,390.79
9,390.79
9,553.75
0.00
0.00
0.00
1,618.00
1,618.00
1,618.00
1,670.90
4,975.30
6,402.30
6,457.05
6,612.04
6,612.04

SANITARIOS
0.00
0.00
0.00
0.00
0.00
58,062.00
58,062.00
58,090.30
58,090.30
58,090.30
58,090.30
58,121.05

Y DE LAB.
0.00
30,850.00
178,712.06
314,881.41
569,839.17
716,238.23
844,009.77
912,422.57
947,133.39
1,006,065.89
1,476,854.69
1,631,538.44
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

ELECTRICOS
0.00
9,500.00
9,500.00
13,835.00
14,500.00
15,679.90
15,679.90
15,737.90
20,403.90
23,106.90
25,333.90
36,170.65
0.00
0.00
922.00
922.00
23,302.00
28,637.00
28,637.00
28,637.00
28,812.00
29,419.40
31,289.40
32,489.40
0.00
0.00
0.00
0.00
0.00
102.00
102.00
102.00
102.00
102.00
102.00
102.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LABORATORIO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
159,010.00
159,010.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Informaon de oficio

PAGINA
FECHA
173 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,325.00
0.00
0.00
4,000.00
5,000.00
6,000.00
6,000.00
8,000.00
9,000.00
10,000.00
11,000.00
13,000.00
13,000.00
1,300,145.54
2,778,388.19
4,812,401.10
10,963,287.04
13,140,135.05
15,477,770.01
18,397,910.14
20,560,775.04
22,486,440.50
405,079.66
817,330.42
1,228,871.40
1,650,143.17
2,060,879.65
2,472,853.36
2,887,652.50
3,291,820.31
3,701,820.86
4,109,453.83
4,511,612.47
4,927,244.90
306.00
612.00
918.00
1,224.00
1,530.00
1,836.00
2,142.00
2,448.00
2,754.00
3,060.00
3,366.00
3,672.00
11,216.73
22,381.67
33,503.89
45,800.14
1,880,100.73
1,892,261.06
1,903,521.18
2,841,362.73
2,852,708.98
2,860,551.38
2,871,827.63
2,883,700.81
5,250.00
10,500.00
16,693.54
23,094.40
29,046.01
34,707.30
40,894.80
46,894.80
52,943.19
58,876.66
64,689.16
70,689.16
685,766.94
1,378,853.25
2,294,370.21
3,000,482.28
3,689,037.50
4,389,286.41
5,085,756.11
5,767,597.34
6,457,093.41
7,143,790.46
8,460,620.55
9,478,483.15
0.00
39,540.00
79,080.00
79,080.00
98,850.00
118,620.00
138,390.00
158,160.00
177,930.00
197,700.00
217,470.00
237,240.00
4,500.00
9,000.00
13,500.00
13,500.00
13,500.00
13,500.00
13,500.00
13,500.00
18,000.00
18,000.00
18,000.00
18,000.00

TEMPORAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

PERSONAL TEMP.
0.00
4,500.00
9,000.00
9,000.00
11,250.00
13,500.00
15,750.00
18,000.00
20,625.00
22,875.00
25,125.00
27,375.00
4,975.00
62,867.00
125,659.00
125,659.00
152,117.50
178,576.00
213,898.05
254,887.55
286,321.05
318,779.55
351,238.05
383,696.55
0.00
0.00
0.00
0.00
0.00
0.00
0.00
125,500.00
144,000.00
162,500.00
177,000.00
200,500.00
Total: 11130009-231-HOSPITAL DE INFECTOLOGMA Y
7,177,272.97
25,674,469.83
28,578,500.41
REHABILITACION
11130009-232-HOSPITAL DE SAN VICENTE

PERSONAL PERMANENTE
PERSONAL PERMANENTE

TEMPORAL
TEMPORAL

Informaon de oficio

PAGINA
FECHA
174 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
371,159.13
371,159.13
371,750.85
371,806.26
371,806.26
375,457.66
375,457.66
375,457.66
375,676.27
375,676.27
375,676.27
757,975.48
0.00
530.88
4,606.16
4,606.16
4,606.16
7,857.56
754,617.37
754,617.37
756,332.16
756,332.16
756,332.16
756,332.16
073-BONO VACACIONAL
0.00
0.00
16.94
16.94
16.94
16.94
16.94
16.94
33.88
33.88
33.88
65,427.84
0.00
0.00
191,671.97
191,671.97
238,321.45
288,910.69
288,910.69
459,349.02
459,349.02
513,821.79
621,765.92
621,765.92
112-AGUA
0.00
0.00
27,488.34
27,488.34
36,743.69
36,743.69
36,743.69
36,743.69
73,419.17
73,419.17
73,419.17
45,954.10
113-TELEFONIA
0.00
15,072.00
24,408.80
34,616.89
44,732.89
53,655.89
56,926.48
60,461.48
80,110.48
83,044.48
88,247.48
113,574.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11.00
0.00
0.00
0.00
0.00
0.00
1,272.00
1,272.00
1,572.00
1,572.00
2,269.50
2,269.50
2,269.50
REPRODUCCION
0.00
0.00
0.00
1,100.00
1,100.00
2,070.00
2,990.00
3,090.00
4,445.00
4,445.00
4,445.00
4,663.00
0.00
0.00
136.00
460.00
619.00
728.00
810.00
1,238.00
1,351.00
1,438.00
1,597.00
2,570.00
0.00
0.00
925.00
1,290.00
4,141.00
4,421.00
4,421.00
4,916.00
6,580.00
6,580.00
6,580.00
8,535.60

SANITARIO Y DE LAB.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,750.00
8,750.00
9,240.00
9,240.00
9,240.00

TRANSPORTE
0.00
0.00
275.00
690.00
2,515.00
3,040.00
5,021.55
5,036.55
5,131.55
5,131.55
5,131.55
6,296.55

COMUNICACIONES
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,000.00
2,000.00
2,000.00
0.00
0.00
1,390.00
4,875.00
4,875.00
4,875.00
4,875.00
4,875.00
5,940.00
16,440.00
16,440.00
16,820.00

EQUIPOS
0.00
1,695.00
8,983.00
108,158.00
149,868.00
163,868.00
216,318.00
243,308.00
291,908.00
299,058.00
299,058.00
341,698.00
071-AGUINALDO

Informaon de oficio

PAGINA
FECHA
175 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
0.00
0.00
1,500.00
16,375.00
16,375.00
16,375.00
16,375.00
16,375.00
16,375.00
16,375.00
0.00
0.00
0.00
2,000.00
2,000.00
21,000.00
21,000.00
21,000.00
21,000.00
21,000.00
21,000.00
21,000.00

FACTIBILIDAD
0.00
0.00
0.00
0.00
0.00
750.00
750.00
750.00
875.00
875.00
875.00
1,000.00
0.00
0.00
140.00
523.00
523.00
391,963.00
391,963.00
391,963.00
662,251.00
733,491.00
804,731.00
875,971.00
0.00
0.00
0.00
0.00
0.00
0.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
60,000.00
80,000.00
100,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
955.49
0.00
0.00
0.00
0.00
0.00
561.00
3,531.00
3,971.00
3,971.00
3,971.00
3,971.00
9,262.00
0.00
60,000.00
90,000.00
120,000.00
120,000.00
180,000.00
211,000.00
211,000.00
248,500.00
323,500.00
361,000.00
398,500.00
0.00
0.00
2,550.00
7,236.33
11,700.33
12,800.33
13,650.33
14,725.33
15,140.33
17,038.33
17,904.33
19,298.33
0.00
146,326.76
248,946.04
329,808.92
445,191.78
562,645.32
678,209.09
764,383.28
800,577.98
955,928.37
1,072,842.95
1,219,028.24

MANUFACT.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,562.80
6,562.80
0.00
0.00
0.00
0.00
720.49
720.49
720.49
1,050.49
1,050.49
1,050.49
1,050.49
4,167.49
0.00
0.00
0.00
0.00
0.00
0.00
0.00
56.00
56.00
56.00
56.00
56.00
231-HILADOS Y TELAS
0.00
0.00
0.00
445.00
445.00
43,290.00
43,290.00
43,290.00
43,290.00
43,290.00
43,290.00
43,290.00
0.00
0.00
0.00
0.00
0.00
6,626.00
12,186.00
12,186.00
13,786.00
13,786.00
14,351.00
14,351.00

Informaon de oficio

PAGINA
FECHA
176 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,309.00
8,309.00
18,854.00
26,204.00
26,204.00
26,204.00
26,204.00
42,456.00
45,646.00
46,004.66

OTROS
0.00
0.00
165.00
165.00
165.00
165.00
165.00
165.00
165.00
165.00
165.00
165.00
0.00
0.00
4,792.50
4,792.50
4,792.50
16,952.50
17,566.50
17,566.50
17,886.50
42,475.50
42,475.50
43,220.10
0.00
0.00
2,712.00
3,154.00
3,154.00
4,545.75
6,823.95
6,823.95
8,284.95
9,522.95
9,522.95
9,560.95
251-CUEROS Y PIELES
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
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
0.00
0.00
0.00
0.00
0.00
0.00
435.00
435.00
1,143.00
1,143.00
5,941.00
5,941.00
5,941.00
8,591.00
12,873.00
15,198.00
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
60,845.57
109,640.59
162,556.11
209,901.21
251,293.96
312,218.20
357,106.85
370,002.93
411,246.62
493,136.87
555,995.30
0.00
59,200.00
70,387.50
130,725.00
193,986.50
202,731.50
258,844.00
267,386.50
275,499.00
337,374.00
340,234.00
408,067.48
0.00
0.00
0.00
135.00
135.00
231.00
231.00
448.80
709.50
1,207.64
1,207.64
1,207.64
FARMACEUTICOS
0.00
19,709.90
287,003.11
371,811.63
532,855.97
590,804.97
624,044.17
641,639.82
717,444.86
753,482.53
759,558.83
856,913.02
0.00
0.00
37,209.96
37,433.96
37,553.96
40,219.96
68,349.66
68,349.66
87,110.16
120,315.23
120,315.23
122,430.23

Informaon de oficio

PAGINA
FECHA
177 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE

P.V.C.
0.00
3,668.00
3,940.00
10,933.00
47,969.46
53,425.48
63,502.52
69,111.52
70,145.92
89,427.52
94,142.89
100,325.88
0.00
0.00
995.00
1,049.75
11,741.33
34,395.03
35,105.78
67,005.18
69,024.50
187,969.79
206,707.99
220,967.99
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,169.20
5,169.20
5,269.20
5,269.20
5,269.20
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
879.10
879.10
879.10
2,013.10
2,013.10
2,013.10
2,085.10
2,875.10

YESO
0.00
0.00
0.00
0.00
410.87
410.87
410.87
410.87
410.87
410.87
410.87
410.87
0.00
0.00
0.00
0.00
343.72
343.72
343.72
1,311.72
1,311.72
4,287.00
5,130.80
5,130.80
FERRICOS
0.00
0.00
0.00
0.00
214.80
214.80
214.80
214.80
214.80
214.80
10,371.55
10,371.55
0.00
0.00
0.00
0.00
520.06
520.06
561.64
2,923.64
2,923.64
3,343.64
4,412.64
7,353.64
0.00
0.00
0.00
0.00
272.25
272.25
272.25
3,258.75
3,258.75
4,699.75
23,099.75
23,099.75
0.00
0.00
0.00
0.00
325.00
325.00
325.00
7,891.60
7,891.60
8,056.54
17,176.53
17,176.53
0.00
0.00
270.00
270.00
340.00
620.00
638.00
4,550.30
5,006.30
5,006.30
5,221.30
5,377.30
0.00
0.00
9,279.75
11,423.25
13,078.25
20,805.50
22,691.00
24,291.00
26,776.00
32,866.40
34,262.40
35,737.40

SANITARIOS
0.00
0.00
12,028.00
16,966.00
37,094.00
44,302.00
55,318.00
67,968.00
67,968.00
79,063.00
91,160.00
91,160.00

Y DE LAB.
0.00
30,422.00
53,418.34
114,465.18
243,221.23
497,670.98
530,194.68
611,587.24
621,104.24
630,494.24
680,272.24
699,816.88
0.00
0.00
0.00
0.00
0.00
3,774.40
3,774.40
3,774.40
3,774.40
3,774.40
3,774.40
3,774.40

Informaon de oficio

PAGINA
FECHA
178 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE

ELECTRICOS
0.00
0.00
4,800.00
4,800.00
6,871.50
6,871.50
9,234.00
13,910.00
14,958.00
17,862.96
36,642.58
39,091.98
0.00
0.00
475.00
12,119.98
14,387.99
14,488.01
17,153.01
50,104.05
57,144.05
57,144.05
63,663.05
65,717.05
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
879.25
929.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,458.00

COMUN
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,488,253.46
3,114,213.58
5,380,744.89
10,757,948.08
13,108,398.04
15,504,566.18
18,288,479.99
20,081,010.81
22,094,617.90
362,704.08
736,372.12
1,113,411.70
1,484,979.22
1,853,681.90
2,228,137.06
2,593,451.58
2,963,992.30
3,332,632.19
3,713,417.91
4,080,940.23
4,446,277.99
380.00
760.00
1,140.00
1,520.00
1,900.00
2,280.00
2,660.00
3,040.00
3,420.00
3,800.00
4,180.00
4,560.00

PERSONAL PERMANENTE
9,821.13
19,556.13
29,757.74
41,066.07
1,817,624.36
1,827,779.36
1,837,939.04
2,780,666.69
2,791,125.02
2,801,550.02
2,812,030.77
2,822,954.48

5,688.51
11,812.50
17,718.75
23,625.00
29,531.25
35,437.50
41,343.75
47,250.00
53,156.25
59,062.50
64,968.75
70,875.00
616,518.02
1,253,208.71
2,080,231.09
2,717,703.15
3,366,781.12
4,002,574.08
4,624,796.92
5,256,392.96
5,884,950.68
6,515,049.89
7,686,294.21
8,583,654.65
60,804.92
121,609.84
187,702.20
250,269.60
312,837.00
375,404.40
437,971.80
470,304.20
532,871.60
595,439.00
658,006.40
717,278.80
5,960.00
11,920.00
17,880.00
19,340.00
20,800.00
22,260.00
23,720.00
25,180.00
26,640.00
50,150.00
56,110.00
62,070.00
0.00
0.00
0.00
0.00
78,027.46
78,027.46
78,027.46
79,429.06
79,429.06
79,429.06
116,871.42
116,871.42
6,750.00
13,500.00
20,812.50
27,750.00
34,687.50
41,625.00
48,562.50
85,735.00
92,672.50
101,447.50
108,760.00
115,697.50
Total: 11130009-232-HOSPITAL DE SAN VICENTE
7,046,320.16
24,518,011.92
27,111,358.50
11130009-233-HOSPITAL DE AMATITLAN
PERSONAL PERMANENTE
TEMPORAL
PERSONAL TEMP.

Informaon de oficio

PAGINA
FECHA
179 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
96,199.07
192,448.72
312,275.18
406,275.43
500,275.68
594,392.41
688,509.14
782,640.47
876,771.80
1,015,298.26
1,138,455.17
1,254,202.33
0.00
0.00
49,800.00
66,400.00
83,000.00
99,600.00
218,500.00
249,490.32
279,390.32
304,990.32
330,590.32
368,100.00
15,958.49
30,887.40
46,845.89
65,984.19
87,934.67
109,177.07
139,890.95
163,307.73
185,969.13
209,385.91
231,775.31
255,192.09
0.00
0.00
0.00
0.00
36,826.00
36,826.00
36,826.00
36,826.00
36,826.00
36,826.00
59,858.79
59,858.79
20,956.46
40,863.63
67,420.09
92,765.32
121,588.38
149,667.91
187,692.49
218,055.11
247,624.59
288,987.22
329,201.10
370,563.72
390,606.69
392,830.00
392,830.00
392,900.00
392,900.00
392,900.00
392,900.00
394,533.49
394,533.49
394,533.49
394,533.49
805,270.51
0.00
0.00
1,883.50
1,918.50
1,918.50
1,918.50
794,566.67
799,079.17
799,079.17
799,079.17
799,079.17
799,079.17
073-BONO VACACIONAL
0.00
200.00
200.00
200.00
200.00
200.00
200.00
249.86
249.86
249.86
249.86
61,112.70
52,565.64
99,774.46
153,583.57
205,058.27
254,878.71
304,286.24
355,700.14
408,115.21
408,115.21
515,626.34
560,220.26
560,220.26
113-TELEFONIA
41,836.30
57,712.60
68,068.60
80,552.55
90,757.15
116,413.21
130,473.11
150,066.06
166,377.06
183,977.91
186,428.91
210,824.91
REPRODUCCION
0.00
0.00
1,150.00
1,150.00
66,172.50
110,900.50
110,900.50
125,910.50
125,910.50
126,260.50
127,080.50
128,580.50
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
0.00
0.00
300.00
950.00
950.00
950.00
950.00
950.00

SANITARIO Y DE LAB.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,244.00

TRANSPORTE
0.00
0.00
0.00
0.00
0.00
0.00
670.00
670.00
670.00
670.00
670.00
6,300.00

EQUIPOS
0.00
0.00
0.00
0.00
0.00
0.00
9,500.00
9,500.00
9,500.00
19,490.00
91,490.00
91,490.00

TEMPORAL
TEMPORAL
031-JORNALES
POR JORNAL
JORNAL
071-AGUINALDO

Informaon de oficio

PAGINA
FECHA
180 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
45,200.00
81,800.00
821,600.00
1,079,750.00
1,333,950.00
1,638,317.41
2,097,017.41
2,369,217.41
2,771,387.41
3,080,287.41
3,486,520.23
3,900,873.00
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
47,500.00
73,600.00
87,800.00
132,600.00
151,900.00
218,700.00
311,140.00
400,778.63
501,574.46
567,074.46
0.00
1,864.83
1,864.83
1,864.83
1,864.83
10,889.03
12,599.53
12,599.53
12,599.53
13,373.73
13,538.73
13,670.93
0.00
0.00
0.00
1,854.49
1,854.49
1,894.49
3,772.13
3,772.13
3,772.13
5,712.50
5,712.50
35,492.50
47,116.05
74,875.07
128,171.32
174,723.17
174,723.17
270,106.82
317,443.02
378,500.07
378,500.07
430,115.24
665,791.61
768,108.54
231-HILADOS Y TELAS
0.00
0.00
0.00
0.00
0.00
1,000.00
1,474.00
13,224.00
13,224.00
13,224.00
67,661.90
67,661.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,700.00
5,700.00
5,715.00
37,379.00
37,379.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,000.00
2,000.00
2,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,500.00
7,500.00
7,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24,240.00
24,240.00
24,240.00
24,240.00
24,240.00

OTROS
0.00
0.00
0.00
0.00
2,330.46
2,330.46
2,330.46
2,330.46
2,330.46
2,350.46
2,350.46
2,350.46
0.00
0.00
0.00
0.00
0.00
157.25
8,220.77
8,993.27
8,993.27
8,993.27
18,593.27
18,593.27
0.00
0.00
0.00
0.00
0.00
0.00
4,050.00
4,050.00
4,050.00
4,056.40
4,056.40
4,089.00
4,473.70
39,552.73
73,286.13
80,827.51
97,921.84
106,252.61
147,118.22
252,292.28
252,292.28
344,599.61
385,562.00
563,189.45
4,950.00
68,602.48
68,602.48
135,202.48
135,202.48
223,853.48
229,333.48
239,433.48
239,433.48
358,800.13
363,839.48
509,183.23

Informaon de oficio

PAGINA
FECHA
181 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
FARMACEUTICOS
0.00
7,234.70
255,374.99
443,653.34
622,498.25
1,102,081.19
1,198,409.49
1,624,470.59
1,624,470.59
1,673,427.79
2,072,655.79
2,403,735.49
0.00
38,995.00
38,995.00
38,995.00
38,995.00
40,565.00
40,565.00
48,830.50
48,830.50
48,830.50
61,306.75
70,538.75

P.V.C.
0.00
0.00
0.00
0.00
0.00
9,224.88
10,359.88
15,193.73
15,193.73
15,285.93
51,610.93
66,910.93
0.00
40,500.00
40,500.00
40,500.00
45,775.00
48,065.50
66,525.50
142,827.75
142,827.75
229,182.75
410,899.25
418,716.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
700.00
700.00
700.00
700.00
700.00
274-CEMENTO
0.00
0.00
0.00
0.00
0.00
137.50
137.50
137.50
137.50
137.50
137.50
137.50
0.00
0.00
0.00
0.00
0.00
487.30
487.30
580.30
580.30
820.18
1,799.18
2,184.18
0.00
0.00
0.00
0.00
0.00
0.00
0.00
800.00
800.00
800.00
800.00
800.00
0.00
0.00
0.00
0.00
515.00
9,622.30
10,117.99
10,797.99
10,797.99
11,056.09
11,731.09
11,731.09

SANITARIOS
0.00
0.00
0.00
17,940.00
17,940.00
17,940.00
51,232.50
80,350.00
80,350.00
80,350.00
100,540.64
100,540.64
19,160.20
115,398.50
279,748.50
380,697.37
508,840.27
705,303.96
823,296.51
1,053,429.26
1,053,429.26
1,091,093.81
1,373,564.41
1,552,767.21
0.00
0.00
0.00
0.00
0.00
3,179.00
3,179.00
3,179.00
3,179.00
3,179.00
3,179.00
3,179.00

ELECTRICOS
0.00
0.00
0.00
0.00
0.00
0.00
2,327.39
2,487.37
2,487.37
2,522.37
3,229.87
3,229.87
0.00
0.00
0.00
2,370.00
2,370.00
4,743.00
7,294.00
7,294.00
7,294.00
9,832.00
10,832.00
14,190.22
0.00
0.00
0.00
0.00
0.00
71.90
221.90
221.90
221.90
953.90
998.90
998.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
89,925.00
89,925.00

Y DE LAB.

Informaon de oficio

PAGINA
FECHA
182 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
LABORATORIO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
39,780.00
61,390.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
559.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
84,897.00
89,929.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
278,580.00
0.00
0.00
0.00
0.00
0.00
30,000.00
30,000.00
30,000.00
45,000.00
50,000.00
55,000.00
59,500.00
1,807,649.26
3,452,279.42
6,318,354.06
12,224,902.97
14,888,629.78
17,974,515.03
21,605,736.65
23,392,826.95
25,735,589.06
164,874.74
334,261.41
498,663.31
660,208.21
826,386.39
991,490.55
1,153,414.45
1,315,998.19
1,479,023.48
1,639,440.38
1,799,857.28
1,960,274.18
95.00
190.00
285.00
380.00
475.00
570.00
665.00
760.00
855.00
950.00
1,045.00
1,140.00

PERSONAL PERMANENTE
3,640.97
11,860.97
19,735.97
24,595.97
677,898.10
681,850.68
685,749.07
1,041,962.57
1,046,053.38
1,051,663.38
1,055,628.38
1,059,608.38

3,468.75
6,937.50
10,406.25
13,875.00
17,343.75
20,812.50
24,281.25
27,750.00
31,218.75
34,687.50
38,156.25
41,625.00
273,871.72
554,841.18
910,281.75
1,179,032.22
1,456,938.71
1,732,829.48
2,004,158.14
2,274,964.21
2,547,387.60
2,815,913.68
3,316,080.08
3,700,946.37
8,812.44
17,624.88
24,674.84
31,724.80
38,774.76
45,824.72
54,011.76
61,061.72
66,349.20
75,161.64
82,211.60
105,749.28
4,500.00
9,000.00
13,500.00
13,500.00
13,500.00
13,500.00
13,500.00
13,500.00
13,500.00
13,500.00
13,500.00
13,500.00
0.00
0.00
0.00
0.00
4,229.95
4,229.95
4,229.95
4,229.95
4,229.95
4,229.95
4,229.95
6,768.08
Total: 11130009-233-HOSPITAL DE AMATITLAN
8,351,435.49
29,798,652.01
33,666,878.89
11130009-234- HOSPITAL DE EL PROGRESO

PERSONAL PERMANENTE

TEMPORAL

Informaon de oficio

PAGINA
FECHA
183 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
937.50
1,875.00
2,625.00
3,375.00
4,125.00
4,875.00
5,745.97
6,495.97
7,058.47
7,902.82
8,652.82
11,156.85
17,996.92
35,993.84
53,277.04
63,485.24
73,693.44
83,795.89
95,713.64
105,816.09
113,192.94
126,729.07
136,831.52
180,131.52
0.00
0.00
39,450.00
100,600.00
143,250.00
171,900.00
200,550.00
229,200.00
257,850.00
286,500.00
315,150.00
343,800.00
20,406.37
39,496.20
59,902.57
79,650.67
100,057.04
119,805.14
149,370.51
171,109.88
192,147.98
234,925.45
232,885.45
256,664.82
0.00
0.00
0.00
0.00
1,022.17
2,090.03
3,330.06
4,570.09
5,792.09
5,792.09
43,258.25
71,945.53
36,676.73
61,971.08
96,879.98
122,865.37
149,752.10
175,947.62
212,451.28
240,737.64
268,287.66
352,983.49
350,281.49
380,697.71
171,591.75
174,060.40
174,398.32
174,477.07
174,477.07
174,747.60
174,747.60
174,747.60
176,206.09
176,328.59
176,328.59
344,888.25
0.00
1,166.14
1,420.74
1,470.32
1,470.32
3,328.38
336,999.35
336,999.35
341,386.85
341,474.35
341,474.35
342,374.15
073-BONO VACACIONAL
0.00
176.44
176.44
176.44
176.44
193.43
193.43
193.43
243.29
243.29
243.29
26,149.84
0.00
99,100.00
146,087.00
146,087.00
243,838.00
305,875.00
305,875.00
305,875.00
305,875.00
418,859.00
537,756.00
537,756.00
113-TELEFONIA
0.00
0.00
30,833.00
30,833.00
42,749.00
42,749.00
42,749.00
42,749.00
57,701.00
58,173.00
82,354.00
82,354.00
REPRODUCCION
0.00
0.00
0.00
76.00
11,396.00
17,521.00
17,521.00
17,521.00
17,521.00
22,940.40
32,874.60
32,874.60
0.00
0.00
0.00
777.00
777.00
1,425.00
1,491.00
1,960.00
1,960.00
2,566.00
2,810.00
3,463.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

SANITARIO Y DE LAB.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

PERSONAL TEMP.
TEMPORAL
TEMPORAL
031-JORNALES
POR JORNAL
JORNAL
071-AGUINALDO

Informaon de oficio

PAGINA
FECHA
184 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE

TRANSPORTE
0.00
0.00
0.00
0.00
0.00
0.00
525.00
2,550.00
2,550.00
2,550.00
2,550.00
2,550.00
0.00
0.00
0.00
0.00
490.00
640.00
977.50
1,177.50
1,177.50
1,177.50
1,757.50
1,757.50

EQUIPOS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,000.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
303,740.00
365,840.00
514,150.00
619,980.00
691,480.00
703,480.00
910,690.00
1,148,300.00
1,263,130.00
1,377,960.00
0.00
0.00
78,996.00
97,662.00
144,990.00
188,988.00
220,486.00
251,984.00
277,482.00
277,482.00
277,482.00
377,976.00
0.00
0.00
0.00
0.00
0.00
115.50
346.50
1,584.00
1,584.00
1,584.00
1,699.50
2,607.00
0.00
0.00
0.00
0.00
11,092.64
11,092.64
14,087.84
16,860.56
16,860.56
19,242.16
30,216.24
32,837.04
0.00
26,921.25
54,403.36
73,937.11
87,406.86
123,215.29
146,393.54
159,708.19
181,195.69
203,473.19
256,602.89
300,116.64

MANUFACT.
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
231-HILADOS Y TELAS
0.00
9,890.40
9,890.40
9,890.40
9,890.40
14,966.40
14,966.40
14,966.40
14,966.40
14,966.40
14,966.40
17,476.40
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
0.00
0.00
0.00
0.00
0.00
2,475.00
2,475.00
2,475.00
0.00
0.00
0.00
6,537.00
6,537.00
13,542.00
13,653.00
13,653.00
14,117.20
20,464.40
20,464.40
20,464.40

Informaon de oficio

PAGINA
FECHA
185 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE

OTROS
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
375.00
375.00
1,686.25
2,058.25
2,058.25
2,290.75
2,290.75
2,290.75
0.00
0.00
0.00
495.00
495.00
495.00
891.25
1,122.25
1,122.25
2,295.25
2,790.25
2,790.25
0.00
0.00
0.00
0.00
0.00
0.00
92.40
92.40
92.40
92.40
92.40
92.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,000.00
10,000.00
10,000.00
10,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
495.00
495.00
495.00
0.00
14,850.61
14,908.47
39,873.99
46,294.75
60,577.77
66,444.09
71,292.78
73,220.60
73,220.60
111,864.26
126,177.07
0.00
9,476.00
18,713.00
25,422.40
46,384.40
48,714.40
59,640.40
69,254.40
80,061.10
80,683.10
93,866.10
121,158.60
0.00
0.00
0.00
0.00
0.00
476.00
476.00
476.00
476.00
500.00
500.00
500.00
FARMACEUTICOS
0.00
84,138.70
174,639.44
226,695.26
311,129.99
430,114.55
500,170.24
599,504.66
628,350.31
686,391.23
775,811.86
833,713.15
0.00
0.00
0.00
2,190.00
4,300.00
14,320.00
19,664.50
19,664.50
23,126.50
23,166.50
23,306.50
23,999.50

P.V.C.
0.00
0.00
0.00
0.00
9,928.80
12,239.70
21,977.70
34,605.95
34,605.95
34,625.45
36,865.45
36,982.70
0.00
14,421.00
26,804.40
27,548.15
47,685.05
58,109.05
59,147.05
67,647.05
88,938.85
111,038.85
156,894.45
228,021.37
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
70.50
70.50
70.50
70.50
70.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Informaon de oficio

PAGINA
FECHA
186 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
FERRICOS
0.00
0.00
0.00
0.00
262.00
262.00
262.00
262.00
262.00
262.00
262.00
262.00
0.00
0.00
0.00
0.00
0.00
14.15
14.15
72.15
72.15
72.15
72.15
72.15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
318.00
318.00
318.00
318.00
318.00
318.00
318.00
318.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
90.00
90.00
185.00
185.00
185.00
0.00
0.00
0.00
480.00
480.00
480.00
2,155.05
2,454.05
2,454.05
3,681.55
3,681.55
3,681.55

SANITARIOS
0.00
0.00
0.00
499.20
771.73
14,906.98
14,906.98
21,300.98
21,300.98
21,390.98
21,390.98
31,389.98

Y DE LAB.
0.00
56,108.72
70,565.91
89,408.61
150,194.35
187,377.01
220,745.08
279,177.69
304,582.14
318,033.14
414,392.88
468,774.43
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
490.00
490.00
490.00

ELECTRICOS
0.00
0.00
0.00
622.00
662.00
688.50
1,614.50
2,398.00
2,398.00
2,726.45
3,784.45
4,408.87
0.00
0.00
0.00
3,315.00
5,160.00
12,235.00
14,250.00
15,545.00
15,725.00
15,725.00
15,800.00
25,600.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LABORATORIO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20,921.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,525.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Informaon de oficio

PAGINA
FECHA
187 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
0.00
0.00
0.00
0.00
0.00
0.00
5,381,328.21
6,409,603.91
7,574,118.88
8,731,571.95
9,643,788.11
10,750,432.63
NOVIEMBRE
0.00
0.00
706,872.89
1,564,361.72
2,835,258.19
579,473.89
1,153,523.68
1,726,493.25
2,297,487.18
2,861,051.83
3,432,845.50
3,998,775.63
4,570,846.43
5,138,556.49
5,697,446.93
6,255,940.89
6,820,395.59
129.00
258.00
387.00
516.00
645.00
774.00
903.00
1,032.00
1,161.00
1,290.00
1,419.00
1,548.00
16,010.00
32,020.00
49,635.32
65,645.32
3,008,292.01
3,024,667.82
3,041,052.93
4,570,452.20
4,586,992.20
4,603,242.20
4,619,467.20
4,636,382.80
9,937.50
19,875.00
29,799.57
39,737.07
49,456.83
59,612.07
69,549.57
79,487.07
89,424.57
99,362.07
109,299.57
119,237.07
PERSONAL PERMANENTE
988,720.11
1,966,735.85
3,239,942.58
4,216,246.42
5,177,807.81
6,157,589.13
7,124,286.96
8,101,059.16
9,070,013.58
10,029,776.21
11,822,607.69
13,206,445.44
277,071.11
557,356.09
836,513.97
1,126,942.85
1,409,857.73
1,692,772.61
1,975,687.49
2,258,602.37
2,541,517.25
2,824,432.13
3,107,347.01
3,390,261.89
5,802.00
11,604.00
17,406.00
18,708.00
20,010.00
21,312.00
22,614.00
23,916.00
25,218.00
26,520.00
52,272.00
58,074.00
0.00
0.00
0.00
0.00
85,034.48
85,034.48
85,034.48
85,425.08
85,425.08
85,425.08
111,083.48
131,071.47
29,762.50
59,845.00
89,845.00
120,970.00
151,345.00
181,720.00
212,095.00
242,470.00
272,845.00
303,220.00
335,632.50
366,382.50
379,772.00
763,367.08
1,205,023.62
1,597,905.55
1,979,997.22
2,362,088.89
2,744,180.56
3,126,272.23
3,508,402.96
3,974,533.69
4,470,783.36
4,943,977.20
0.00
329,110.00
519,700.00
731,600.00
904,500.00
1,077,400.00
1,245,800.00
1,416,035.00
1,643,770.00
1,870,500.00
2,061,900.00
2,271,300.00
73,063.90
141,414.00
214,477.90
285,184.90
361,211.90
463,494.70
543,811.05
624,127.40
701,852.90
782,169.25
857,854.75
936,063.10
0.00
0.00
0.00
0.00
102,219.49
102,219.49
102,219.49
102,219.49
102,219.49
102,219.49
169,058.98
169,058.98
Total: 11130009-234- HOSPITAL DE EL PROGRESO
3,617,605.43
0.00
DICIEMBRE
0.00
0.00
MAYO
12,118,177.36
0.00
13,599,006.81
11130009-235-HOSPITAL PEDRO DE BETHANCOURT

PERSONAL PERMANENTE

TEMPORAL
PERSONAL TEMP.
TEMPORAL
TEMPORAL
031-JORNALES
POR JORNAL

Informaon de oficio

PAGINA
FECHA
188 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
99,207.98
193,791.00
314,536.26
417,850.01
521,254.07
653,455.66
761,601.84
869,790.18
975,152.52
1,121,361.94
1,262,246.08
1,406,072.50
764,849.26
764,849.26
765,185.83
768,350.98
768,350.98
768,350.98
769,815.11
770,900.28
773,335.09
773,335.09
773,335.09
1,579,765.72
0.00
0.00
6,264.98
15,984.41
15,984.41
15,984.41
1,562,425.42
1,565,714.55
1,567,605.40
1,567,605.40
1,567,605.40
1,567,605.40
073-BONO VACACIONAL
0.00
0.00
16.94
239.89
239.89
239.89
339.89
438.93
621.95
621.95
621.95
108,872.77
202,366.80
292,039.63
292,039.63
385,616.72
483,501.96
584,357.76
685,417.87
685,417.87
788,655.69
788,655.69
1,107,764.70
1,205,755.40
113-TELEFONIA
0.00
23,395.00
35,433.00
46,507.00
56,355.00
57,855.00
68,612.00
86,768.00
95,876.00
113,590.00
117,724.00
137,057.00
REPRODUCCION
0.00
0.00
0.00
0.00
12,510.40
14,120.40
14,120.40
18,300.40
21,245.40
21,525.40
42,408.50
88,749.30
0.00
0.00
0.00
0.00
0.00
0.00
350.00
350.00
350.00
350.00
1,275.00
1,275.00

SANITARIO Y DE LAB.
0.00
0.00
29,870.00
29,870.00
33,690.00
56,490.00
61,690.00
77,065.00
87,325.00
93,541.00
95,811.00
100,311.00

TRANSPORTE
0.00
0.00
0.00
0.00
1,465.00
1,813.30
1,813.30
1,843.30
8,043.30
8,043.30
8,293.30
8,693.30

COMUNICACIONES
0.00
0.00
0.00
0.00
0.00
0.00
780.00
780.00
780.00
780.00
780.00
780.00
0.00
9,500.00
16,000.00
22,500.00
29,000.00
35,500.00
42,000.00
48,500.00
55,000.00
61,500.00
68,000.00
74,500.00

EQUIPOS
0.00
0.00
30,839.09
32,148.18
33,048.18
33,048.18
105,757.27
131,164.54
132,473.63
132,473.63
133,782.72
139,860.00
0.00
0.00
7,000.00
7,000.00
14,000.00
17,500.00
22,500.00
26,000.00
29,500.00
34,500.00
38,000.00
48,500.00
0.00
0.00
9,800.00
9,800.00
95,550.00
95,550.00
95,550.00
95,550.00
95,550.00
95,550.00
95,550.00
95,550.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
89,500.00

JORNAL
071-AGUINALDO

Informaon de oficio

PAGINA
FECHA
189 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE

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
0.00
797,100.00
1,304,385.00
1,710,080.00
2,144,705.00
2,575,500.00
3,026,265.00
3,437,060.00
3,860,055.00
4,332,780.00
4,784,645.00
5,314,840.00
0.00
40,000.00
60,000.00
80,000.00
100,000.00
117,000.00
134,000.00
151,000.00
180,000.00
200,000.00
220,000.00
246,754.67
0.00
2,110.00
6,576.00
7,907.00
7,907.00
7,907.00
27,470.50
27,470.50
28,130.50
29,064.00
29,064.00
29,064.00
0.00
6,764.00
8,127.84
12,977.26
12,977.26
16,551.25
25,456.70
28,660.52
31,276.16
40,151.52
42,676.52
51,510.99
42,261.26
135,194.56
214,674.71
255,629.09
318,382.11
397,050.39
417,980.66
663,576.69
794,860.03
920,212.50
949,437.00
1,096,676.32

MANUFACT.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
732.20
732.20
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
400.00
400.00
5,375.00
5,375.00
5,375.00
5,375.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,987.50
4,987.50
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
45,383.35
72,818.35
72,818.35
72,818.35
72,818.35
72,818.35
72,975.85
73,712.85
0.00
11,308.00
11,308.00
11,308.00
11,308.00
17,855.00
17,855.00
26,975.00
26,975.00
33,775.00
33,847.00
33,847.00
0.00
0.00
0.00
0.00
0.00
2,672.70
2,781.70
2,807.70
6,357.70
6,357.70
6,357.70
6,357.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,948.00
5,948.00
5,948.00
5,948.00

Informaon de oficio

PAGINA
FECHA
190 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
347,279.65
422,884.60
462,262.25
525,262.25
699,744.08
710,067.47
955,994.12
956,083.92
971,193.03
991,775.26
1,379,389.81
1,549,455.43
192,675.24
266,289.24
333,418.24
333,418.24
602,948.08
618,997.48
820,636.52
821,581.52
821,581.52
822,483.52
1,247,754.42
1,286,479.26
27,954.40
599,630.12
1,519,325.20
1,768,766.46
1,940,958.95
2,140,128.81
2,672,575.10
2,984,893.87
3,175,768.53
3,721,311.72
4,001,299.80
4,329,933.01
570.00
11,410.00
17,200.00
17,200.00
17,200.00
23,700.65
23,700.65
25,344.65
25,344.65
34,354.65
47,139.65
61,774.65
0.00
0.00
0.00
0.00
0.00
1,524.33
11,739.59
12,477.13
12,499.88
14,909.29
32,327.67
53,757.67
60,900.50
262,113.67
556,080.87
570,122.87
574,813.37
1,205,630.15
1,225,930.59
1,272,787.59
1,316,313.10
1,316,313.10
1,327,149.82
1,334,356.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,760.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,500.00
2,500.00
FERRICOS
0.00
0.00
0.00
0.00
0.00
350.70
350.70
350.70
350.70
350.70
938.88
15,155.33
0.00
0.00
0.00
0.00
0.00
280.36
318.12
318.12
318.12
318.12
318.12
318.12
0.00
0.00
0.00
0.00
0.00
762.69
836.61
925.20
946.20
951.82
951.82
951.82
0.00
0.00
0.00
0.00
0.00
1,135.18
6,007.46
9,249.66
9,473.30
9,473.30
9,473.30
9,473.30
0.00
4,847.70
4,847.70
4,847.70
12,279.50
14,911.95
21,083.60
21,083.60
21,313.60
21,313.60
30,304.85
30,844.85
FARMACEUTICOS
P.V.C.

Informaon de oficio

PAGINA
FECHA
191 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
58,565.00
129,000.00
129,000.00
129,000.00
129,000.00
129,000.00
129,000.00
129,000.00
129,223.50
130,223.50
72,963.00
426,736.92
659,618.58
739,702.08
990,969.99
1,134,993.49
1,381,018.93
1,905,335.36
1,943,829.11
2,296,668.81
2,437,343.83
2,449,032.83

ELECTRICOS
0.00
8,253.70
8,253.70
8,253.70
8,253.70
24,168.95
28,943.17
33,145.73
33,220.22
33,220.22
40,618.36
44,343.36
0.00
23,595.00
25,170.00
25,170.00
30,130.00
73,902.54
91,934.72
111,392.72
122,255.35
138,180.19
148,214.54
161,053.54
0.00
0.00
0.00
7,000.00
7,000.00
7,100.16
7,100.16
7,100.16
7,100.16
7,100.16
7,100.16
7,100.16
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28,200.00
38,115.00
LABORATORIO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,900.00
132,300.00
236,266.60
360,997.06

RECREATIVO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,875.00
8,875.00
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
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
0.00
0.00
0.00
91,285.00
171,936.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
39,125.00
61,831.00
919,196.00

COMUN
0.00
0.00
0.00
0.00
479,524.07
479,524.07
479,524.07
479,524.07
479,524.07
479,524.07
479,524.07
479,524.07
39,000.00
77,500.00
116,000.00
156,000.00
195,000.00
234,000.00
273,000.00
312,000.00
351,000.00
390,000.00
390,000.00
468,000.00
0.00
45,000.00
129,000.00
180,000.00
180,000.00
270,000.00
315,000.00
315,000.00
405,000.00
405,000.00
450,000.00
540,000.00

SANITARIOS
Y DE LAB.


Informaon de oficio

PAGINA
FECHA
192 DE 399
02/01/2013
12:05.28
:
HORA
a
Enero
Diciembre
2012
EJERCICIO:

Rengln:
Total: 11130009-235-HOSPITAL PEDRO DE
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
18,779,455.13
26,684,863.65
31,273,329.94
37,528,505.28
43,388,890.24
47,242,639.78
51,843,726.05
NOVIEMBRE
58,031,940.14
DICIEMBRE
4,209,770.10
9,459,421.10
14,931,023.03
65,040,008.22
69,610.48
138,183.99
206,720.47
275,256.95
345,664.27
417,422.75
485,959.23
555,569.71
625,180.19
692,903.96
760,521.44
828,138.92
90.00
180.00
270.00
360.00
450.00
540.00
630.00
720.00
810.00
900.00
990.00
1,080.00
2,635.00
8,901.72
11,776.72
14,576.72
491,149.57
494,099.57
496,899.57
747,623.98
750,488.98
753,368.98
756,273.98
759,178.98
937.50
1,875.00
2,812.50
3,750.00
4,687.50
5,625.00
6,562.50
7,500.00
8,437.50
9,012.10
9,574.60
10,137.10
121,406.92
241,626.85
397,365.23
517,528.56
640,781.33
766,604.75
886,820.52
1,007,497.55
1,129,583.52
1,248,409.49
1,473,220.01
1,645,030.53
5,802.00
11,604.00
17,406.00
18,708.00
20,010.00
21,312.00
22,614.00
23,916.00
25,218.00
46,920.00
52,722.00
58,524.00
0.00
0.00
0.00
0.00
1,223.88
1,223.88
1,223.88
2,473.80
2,473.80
2,473.80
2,473.80
2,473.80
7,044.18
14,088.36
22,532.54
24,601.72
26,670.90
28,740.08
30,809.26
32,891.46
34,973.66
59,609.19
70,666.39
79,723.59
0.00
6,300.00
27,900.00
37,200.00
46,500.00
55,800.00
65,100.00
74,400.00
83,700.00
93,000.00
102,300.00
111,600.00
59,379.57
114,928.20
174,307.77
231,771.87
307,458.86
367,364.96
430,743.53
493,867.30
555,201.40
618,579.97
679,914.07
743,292.64
0.00
0.00
0.00
0.00
204,899.71
219,714.97
219,714.97
219,714.97
219,714.97
219,714.97
345,536.82
345,536.82
84,448.18
164,482.67
269,970.34
352,336.07
455,084.98
539,843.43
629,276.66
718,427.47
805,708.88
925,374.67
1,042,676.48
1,162,384.43
112,438.38
112,718.37
112,718.37
112,718.37
112,718.37
112,718.37
112,718.37
112,718.37
112,718.37
112,718.37
112,718.37
229,048.73
0.00
199.99
199.99
199.99
199.99
199.99
224,268.11
224,268.11
224,268.11
224,268.11
224,268.11
228,655.61
BETHANCOURT
11130009-236-HOGAR DE ANCIANOS FRAY R. DE LA CRUZ

PERSONAL PERMANENTE
PERSONAL PERMANENTE
TEMPORAL
TEMPORAL
TEMPORAL
031-JORNALES
POR JORNAL
JORNAL
071-AGUINALDO

Informaon de oficio

PAGINA
FECHA
193 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16,759.56
41,062.53
60,941.03
79,474.76
98,810.92
119,072.24
138,317.57
157,366.17
178,911.71
178,911.71
224,172.33
266,572.46
266,572.46
112-AGUA
0.00
0.00
4,317.50
5,079.50
6,307.50
7,627.50
8,699.50
9,804.50
9,804.50
12,075.50
12,806.50
13,394.50
113-TELEFONIA
0.00
0.00
13,613.00
21,113.00
25,629.00
30,158.00
34,740.00
39,429.00
39,429.00
48,736.00
54,340.00
55,340.00
REPRODUCCION
0.00
0.00
0.00
0.00
5,778.57
5,778.57
5,778.57
6,128.57
6,175.82
6,460.82
6,675.82
6,675.82
0.00
0.00
3,711.00
4,365.00
4,925.00
5,839.00
6,313.00
6,993.00
6,993.00
7,489.00
7,489.00
8,139.00
0.00
0.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
0.00
0.00
557.50
557.50
557.50
557.50
557.50
557.50
557.50
557.50
557.50
557.50

SANITARIO Y DE LAB.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

TRANSPORTE
0.00
0.00
680.65
5,741.50
6,268.65
7,318.65
12,049.40
12,049.40
12,049.40
15,453.55
17,898.00
17,898.00
0.00
0.00
0.00
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
6,175.00

EQUIPOS
0.00
0.00
4,970.00
4,970.00
4,970.00
4,970.00
4,970.00
4,970.00
4,970.00
4,970.00
4,970.00
6,220.00
0.00
0.00
9,600.00
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
19,000.00
33,200.00
47,242.28
47,242.28
47,242.28
47,242.28
47,242.28
47,242.28
0.00
0.00
111,071.00
150,831.00
190,601.00
229,171.00
270,544.00
315,302.00
352,052.00
389,459.25
430,116.25
472,359.25
0.00
0.00
731.50
759.00
1,320.00
1,490.50
2,051.50
2,051.50
2,331.50
4,856.00
5,136.50
5,136.50
073-BONO VACACIONAL

Informaon de oficio

PAGINA
FECHA
194 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
3,298.00
6,246.00
7,556.00
8,656.00
11,056.00
11,461.00
11,598.50
15,198.50
17,898.50
18,198.50
89,566.50
190,116.25
286,967.85
356,973.64
410,498.04
473,717.55
515,685.80
604,826.35
635,923.85
749,100.30
1,056,878.60
1,149,312.35

MANUFACT.
0.00
0.00
378.00
378.00
1,178.00
4,928.00
4,928.00
4,928.00
5,226.13
5,226.13
5,226.13
5,443.73
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
231-HILADOS Y TELAS
0.00
0.00
550.00
742.00
10,930.40
10,930.40
10,930.40
29,817.60
29,817.60
44,285.60
44,285.60
44,471.60
0.00
0.00
0.00
0.00
5,100.00
5,100.00
5,100.00
5,100.00
5,100.00
5,100.00
5,100.00
5,100.00
0.00
0.00
0.00
1,665.00
8,627.50
9,092.50
9,392.50
10,542.50
10,542.50
10,542.50
10,542.50
10,542.50
0.00
0.00
0.00
2,058.60
5,581.35
5,581.35
5,581.35
5,581.35
5,581.35
5,581.35
5,581.35
5,581.35
0.00
0.00
691.40
3,151.40
9,168.40
9,168.40
13,564.40
13,564.40
13,564.40
19,676.05
19,676.05
19,676.05
0.00
0.00
0.00
0.00
1,519.30
1,519.30
1,519.30
1,519.30
1,700.65
2,121.25
2,121.25
2,121.25
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
1,799.50
9,817.84
9,817.84
9,817.84
9,817.84
9,817.84
12,919.34
13,924.28
13,924.28
0.00
25,440.00
35,108.00
70,590.80
93,990.80
93,990.80
131,538.00
131,538.00
181,538.00
241,488.00
241,488.00
241,488.00
99,015.56
99,015.56
102,024.66
110,825.49
124,187.19
259,569.53
296,584.75
309,735.25
363,939.81
366,540.57
378,709.32
400,045.32
0.00
0.00
839.00
1,784.00
8,601.50
8,601.50
8,601.50
9,206.50
9,206.50
10,141.80
10,141.80
10,371.80

FARMACEUTICOS

Informaon de oficio

PAGINA
FECHA
195 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE

P.V.C.
0.00
0.00
1,872.50
1,872.50
12,250.34
12,250.34
12,250.34
12,250.34
12,379.34
12,379.34
12,379.34
12,648.08
0.00
0.00
160.20
1,360.20
2,092.20
3,992.20
3,992.20
3,992.20
3,992.20
3,992.20
5,992.20
5,992.20
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
109.20
109.20
221.49
221.49
581.49
709.29
709.29
788.79
788.79
1,104.37
0.00
0.00
157.20
157.20
3,667.15
3,667.15
3,667.15
3,667.15
3,972.15
4,204.35
4,204.35
4,204.35

SANITARIOS
0.00
4,170.00
14,166.20
15,419.20
38,940.25
48,395.25
51,963.01
51,963.01
51,963.01
80,039.86
80,729.86
80,729.86
59,250.00
59,250.00
59,250.00
60,684.92
60,684.92
88,480.17
88,480.17
124,642.42
124,807.42
225,005.62
225,005.62
260,241.22
0.00
0.00
11,322.75
11,322.75
11,562.75
11,562.75
11,562.75
11,599.25
11,599.25
11,599.25
11,599.25
11,599.25

ELECTRICOS
0.00
0.00
470.00
2,270.00
2,336.00
2,336.00
2,588.00
2,938.32
2,938.32
2,938.32
2,938.32
6,866.22
0.00
0.00
2,795.81
3,915.81
3,915.81
6,084.42
11,510.36
11,919.36
11,919.36
12,178.49
12,178.49
12,178.49
0.00
0.00
487.40
1,694.40
1,694.40
1,694.40
1,694.40
1,742.60
1,742.60
2,078.60
2,078.60
2,941.10
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
752,686.80
1,254,021.99
1,997,355.01
2,543,056.28
3,882,850.45
4,581,795.38
5,383,042.23
6,224,890.21
6,755,374.16
7,618,652.05
228,409.90
454,753.87
687,321.37
917,944.65
1,146,779.65
1,375,518.45
1,599,498.35
1,828,408.99
2,067,476.46
2,294,500.36

Y DE LAB.
Total: 11130009-236-HOGAR DE ANCIANOS FRAY R. DE
8,663,928.58
9,456,056.89
LA CRUZ
11130009-237-HOSPITAL DE CHIMALTENANGO
2,524,212.26
2,753,672.16

Informaon de oficio

PAGINA
FECHA
196 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
135.00
270.00
387.26
522.26
657.26
792.26
927.26
1,080.00
1,215.00
1,350.00
1,485.00
1,620.00

PERSONAL PERMANENTE
6,450.00
12,945.00
19,651.77
27,950.64
1,215,607.18
1,222,477.18
1,229,272.18
1,850,054.76
1,856,924.76
1,863,669.92
1,870,569.92
1,877,460.24

5,062.50
10,125.00
15,187.50
20,250.00
25,312.50
30,275.00
34,962.50
39,650.00
45,512.50
50,575.00
55,225.00
60,287.50
389,701.16
779,476.22
1,290,800.92
1,685,997.44
2,077,484.68
2,466,666.09
2,851,227.42
3,244,563.44
3,656,539.53
4,046,045.58
4,759,248.96
5,316,602.72
89,617.32
186,054.64
279,081.96
372,109.28
465,136.60
558,163.92
651,191.24
744,218.56
833,950.88
923,683.20
1,013,415.52
1,020,739.30
4,500.00
9,000.00
13,500.00
13,500.00
13,500.00
13,500.00
13,500.00
13,500.00
13,500.00
13,500.00
13,500.00
13,500.00
0.00
0.00
0.00
0.00
0.00
52,147.92
52,147.92
52,147.92
52,147.92
52,147.92
79,612.61
79,612.61
10,312.50
21,375.00
32,062.50
42,375.00
52,687.50
63,000.00
73,312.50
83,625.00
93,562.50
103,500.00
113,437.50
118,136.01
131,924.15
272,909.30
432,463.95
563,808.60
695,153.25
826,530.85
957,908.45
1,089,286.05
1,216,357.36
1,343,428.67
1,532,517.60
1,580,420.00
0.00
0.00
0.00
18,200.00
85,000.00
109,200.00
127,400.00
145,600.00
163,800.00
182,000.00
200,200.00
218,400.00
79,588.78
166,209.50
251,722.38
336,387.78
423,875.36
541,446.36
634,799.14
728,151.92
818,493.32
911,846.10
1,002,187.50
1,002,187.50
755.00
1,510.00
2,230.00
2,950.00
3,705.00
158,487.55
159,207.55
159,927.55
160,647.55
161,367.55
258,193.13
258,823.13
109,173.99
228,735.14
376,703.32
493,243.42
612,977.62
757,078.83
883,439.97
1,009,822.19
1,132,955.00
1,259,485.86
1,470,700.95
1,470,700.95
0.00
0.00
0.00
0.00
0.00
0.00
3,150.00
3,600.00
4,050.00
4,500.00
4,950.00
5,400.00
336,054.07
336,054.07
336,054.07
336,180.32
336,180.32
336,180.32
336,180.32
336,180.32
336,180.32
336,180.32
336,180.32
1,105,940.70
0.00
0.00
0.00
83.75
83.75
83.75
685,782.84
686,335.18
686,335.18
686,335.18
686,335.18
687,789.49

PERSONAL PERMANENTE
TEMPORAL
PERSONAL TEMP.
TEMPORAL
TEMPORAL
031-JORNALES
POR JORNAL
JORNAL
MEDICOS DE GUARDIA
071-AGUINALDO

Informaon de oficio

PAGINA
FECHA
197 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
47,415.89
131,491.00
196,034.00
259,688.00
259,688.00
259,688.00
267,975.00
565,890.00
570,463.00
570,463.00
740,356.00
822,152.00
925,285.00
113-TELEFONIA
0.00
29,720.04
42,894.08
42,894.08
42,018.08
46,440.08
97,532.08
98,766.08
99,904.08
131,194.08
131,354.08
134,117.08
REPRODUCCION
0.00
0.00
30,075.96
30,075.96
33,735.96
53,734.12
56,334.12
60,141.38
63,271.53
67,212.83
80,252.63
82,997.63
0.00
0.00
0.00
0.00
0.00
0.00
0.00
288.00
1,110.00
1,110.00
1,366.00
1,366.00
0.00
0.00
625.00
625.00
0.00
625.00
625.00
625.00
625.00
625.00
625.00
625.00

SANITARIO Y DE LAB.
0.00
0.00
18,900.00
27,600.00
60,350.00
60,350.00
64,100.00
64,100.00
88,980.00
97,680.00
98,530.00
110,530.00

RECREATIVOS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,575.00
5,526.00
5,526.00
5,526.00
5,526.00
6,090.00
6,090.00
9,294.00
11,109.00
16,909.00
17,129.00
19,720.00

COMUNICACIONES
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,500.00
0.00
0.00
0.00
0.00
0.00
7,800.00
7,800.00
7,800.00
7,800.00
7,800.00
7,800.00
7,800.00

EQUIPOS
0.00
0.00
23,710.00
33,010.00
39,810.00
39,810.00
39,810.00
54,005.00
61,815.00
118,615.00
166,015.00
203,890.00
0.00
0.00
15,425.00
15,425.00
1,825.00
7,130.00
7,130.00
56,825.00
56,825.00
56,825.00
56,825.00
59,025.00

0.00
0.00
0.00
0.00
0.00
3,600.00
3,600.00
3,600.00
3,600.00
3,600.00
3,600.00
3,600.00

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
0.00
87,100.00
315,950.00
841,650.00
1,890,566.68
2,281,016.68
2,692,966.68
3,608,786.68
4,096,856.68
4,477,656.68
5,298,956.68
5,951,752.60
073-BONO VACACIONAL

TRANSPORTE

Informaon de oficio

PAGINA
FECHA
198 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
51,600.00
155,700.00
683,200.00
825,800.00
953,200.00
1,036,100.00
1,339,548.38
1,483,048.38
1,664,748.38
1,831,148.38
0.00
0.00
770.00
770.00
770.00
770.00
770.00
770.00
1,951.40
1,951.40
2,116.40
2,622.40
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
24,090.60
35,740.29
47,551.23
59,727.79
70,223.71
70,999.23
72,199.23
75,015.65
81,067.57
107,673.16
125,556.12
0.00
35,215.90
111,272.50
111,272.50
112,594.00
122,594.00
150,002.00
150,002.00
150,002.00
337,485.35
466,501.45
466,501.45

MANUFACT.
0.00
0.00
888.00
888.00
888.00
888.00
1,128.00
1,128.00
1,128.00
1,128.00
1,601.00
1,601.00
231-HILADOS Y TELAS
0.00
0.00
68,824.00
68,824.00
68,824.00
68,824.00
68,824.00
68,824.00
68,824.00
68,824.00
68,824.00
69,316.00
0.00
0.00
36,300.00
36,300.00
36,300.00
36,300.00
36,300.00
36,300.00
36,300.00
36,300.00
36,300.00
36,300.00
0.00
0.00
31,445.00
31,445.00
31,445.00
31,445.00
31,445.00
31,445.00
31,445.00
31,445.00
31,445.00
31,445.00
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
11,032.00
11,032.00
11,032.00
11,032.00
11,032.00
11,032.00
11,032.00
11,032.00
11,032.00
11,032.00

OTROS
0.00
0.00
595.00
595.00
595.00
595.00
595.00
595.00
595.00
595.00
595.00
595.00
0.00
830.50
830.50
830.50
830.50
830.50
830.50
6,346.50
6,346.50
6,346.50
6,346.50
6,888.50
0.00
5,160.00
13,605.60
13,605.60
13,605.60
13,605.60
13,605.60
20,005.60
20,005.60
20,005.60
20,005.60
20,005.60
0.00
0.00
0.00
0.00
30,562.00
30,562.00
30,562.00
30,562.00
30,562.00
30,562.00
30,562.00
30,562.00
0.00
10,440.00
10,799.19
10,799.19
118,131.24
118,131.24
118,131.24
118,131.24
118,211.24
123,276.00
427,509.13
427,509.13

Informaon de oficio

PAGINA
FECHA
199 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
111,348.00
111,428.00
111,428.00
162,428.00
172,376.00
172,376.00
172,376.00
172,376.00
272,224.00
272,224.00
281,676.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
240,332.50
584,503.91
901,307.86
910,557.86
1,279,703.37
1,298,312.62
1,347,370.32
1,350,232.32
1,350,232.32
1,401,094.57
2,389,242.00
2,419,361.20
0.00
0.00
3,015.20
3,015.20
42,645.32
42,645.32
42,645.32
42,645.32
42,645.32
66,421.32
66,421.32
67,221.32

P.V.C.
0.00
0.00
0.00
8,720.00
25,430.00
25,430.00
46,342.00
46,342.00
47,664.21
47,664.21
49,596.21
49,596.21
312,311.52
346,183.97
359,924.72
359,924.72
365,684.72
365,684.72
365,684.72
365,684.72
365,684.72
366,629.72
415,809.72
425,238.72
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
550.00
550.00
FERRICOS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
66.00
66.00
66.00
66.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
38.75
38.75
206.75
206.75
0.00
0.00
0.00
0.00
0.00
0.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30.00
30.00
1,365.00
1,737.00
0.00
0.00
380.50
380.50
380.50
380.50
380.50
720.50
817.50
817.50
817.50
817.50
0.00
0.00
10,073.10
10,073.10
10,393.10
10,723.10
10,723.10
12,259.10
12,599.10
12,599.10
12,989.10
17,480.95

SANITARIOS
0.00
0.00
463.80
463.80
23,546.80
23,546.80
23,546.80
23,546.80
23,546.80
38,521.30
39,673.30
39,673.30
0.00
0.00
115.00
115.00
115.00
115.00
115.00
115.00
115.00
115.00
115.00
115.00

Y DE LAB.
158,848.32
490,112.37
656,728.27
659,765.17
832,636.98
848,696.48
848,696.48
848,696.48
848,696.48
1,232,536.88
1,942,590.16
2,001,305.66
FARMACEUTICOS

Informaon de oficio

PAGINA
FECHA
200 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

ELECTRICOS
0.00
10,656.00
17,916.75
17,916.75
17,916.75
17,916.75
18,161.87
18,261.87
19,871.87
23,026.87
29,980.87
36,815.17
0.00
165.00
3,225.00
3,225.00
19,632.50
19,632.50
19,713.50
19,713.50
29,668.28
30,301.68
35,368.68
35,503.68
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
180.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
53,175.00
LABORATORIO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
86,500.00

RECREATIVO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,550.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
88,910.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16,740.00

COMUN
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
0.00
0.00
70,000.00
70,000.00
89,000.00
89,000.00
117,500.00
117,500.00
2,237,242.71
4,416,504.03
6,888,241.32
13,436,678.56
15,443,180.20
18,298,965.70
21,114,880.20
23,106,026.69
25,777,852.95
387,045.08
778,060.68
1,171,387.66
1,565,969.74
1,956,076.17
2,362,553.91
2,757,173.57
3,146,636.62
3,536,663.50
3,925,353.51
4,313,680.79
4,698,888.65
60.00
120.00
180.00
240.00
300.00
360.00
420.00
480.00
540.00
600.00
660.00
720.00
7,200.00
14,325.00
21,537.62
28,855.52
1,665,350.86
1,672,690.86
1,680,072.63
2,547,471.49
2,554,748.16
2,562,088.16
2,569,374.55
2,581,441.75
Total: 11130009-237-HOSPITAL DE CHIMALTENANGO
8,663,195.30
30,866,352.07
33,959,918.55
11130009-238-HOSPITAL DE ESCUINTLA
PERSONAL PERMANENTE

Informaon de oficio

PAGINA
FECHA
201 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
10,687.50
21,979.84
33,042.34
43,879.84
54,567.34
66,992.34
78,405.65
89,843.15
101,280.65
112,718.15
124,155.65
135,405.65
PERSONAL PERMANENTE
646,786.70
1,298,967.89
2,145,827.72
2,812,484.41
3,465,314.19
4,144,265.04
4,805,137.10
5,459,406.27
6,113,681.24
6,767,287.85
7,962,921.27
8,880,873.05
176,568.00
419,573.12
628,478.44
837,383.76
1,046,289.08
1,252,466.40
1,457,961.72
1,662,137.04
1,871,042.36
2,079,947.68
2,288,853.00
2,494,463.32
9,768.00
19,536.00
29,304.00
34,572.00
39,840.00
45,108.00
50,376.00
68,694.00
78,462.00
88,230.00
96,696.00
105,162.00
0.00
0.00
0.00
0.00
3,807.14
167,878.78
167,878.78
170,602.54
170,602.54
170,602.54
170,602.54
260,790.03
19,125.00
45,562.50
68,250.00
90,937.50
113,625.00
136,012.50
158,325.00
180,637.50
203,325.00
226,012.50
248,700.00
271,012.50
246,953.90
604,855.05
955,104.32
1,251,243.59
1,547,400.49
1,840,231.84
2,132,207.09
2,437,121.80
2,738,521.94
3,104,939.71
3,479,262.26
3,843,260.88
0.00
0.00
165,500.00
231,600.00
287,700.00
424,800.00
513,100.00
608,900.00
700,000.00
773,600.00
852,200.00
937,400.00
107,213.50
209,357.30
318,545.50
424,211.50
532,316.80
681,025.80
797,545.50
914,065.20
1,026,826.20
1,143,345.90
1,256,106.90
1,372,626.60
0.00
0.00
0.00
0.00
0.00
225,999.60
225,999.60
225,999.60
225,999.60
225,999.60
225,999.60
356,929.16

JORNAL
147,446.53
289,581.73
478,424.62
624,984.83
774,022.24
969,007.32
1,127,758.57
1,286,531.58
1,441,482.86
1,655,545.67
1,865,454.33
2,079,556.49
071-AGUINALDO
570,791.99
576,867.18
578,077.46
579,949.02
579,949.02
579,949.02
580,153.37
581,625.09
581,590.94
581,590.94
581,590.94
1,201,484.63
0.00
2,446.12
2,621.07
2,621.07
2,621.07
2,621.07
1,093,627.41
1,098,116.16
1,200,087.44
1,191,750.69
1,191,750.69
1,193,620.52
073-BONO VACACIONAL
0.00
165.57
280.87
480.87
480.87
480.87
497.26
546.44
546.44
546.44
546.44
79,604.18
190,522.15
387,125.89
602,865.53
607,293.72
1,024,877.13
1,236,322.55
1,236,322.55
1,458,634.62
1,458,634.62
1,922,345.58
1,930,057.51
1,930,057.51
0.00
2,000.00
28,039.63
29,039.63
37,344.03
56,340.03
65,698.03
66,698.03
66,698.03
85,999.03
85,999.03
104,916.03


TEMPORAL
PERSONAL TEMP.
TEMPORAL
TEMPORAL
031-JORNALES
POR JORNAL
113-TELEFONIA

Informaon de oficio

PAGINA
FECHA
202 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
REPRODUCCION
0.00
0.00
1,250.00
2,794.00
51,409.00
52,759.00
52,759.00
52,759.00
52,759.00
52,759.00
52,759.00
52,759.00
0.00
945.00
945.00
1,149.00
1,149.00
1,149.00
1,149.00
1,149.00
1,149.00
1,149.00
1,149.00
6,997.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
314,188.00
745,131.00
0.00
0.00
1,750.00
5,295.00
5,295.00
5,295.00
5,295.00
5,295.00
5,295.00
5,295.00
5,735.00
7,165.00

SANITARIO Y DE LAB.
0.00
135,800.00
305,700.00
305,700.00
344,380.00
352,730.00
362,670.00
365,220.00
365,220.00
365,220.00
577,692.00
579,892.00

TRANSPORTE
0.00
0.00
0.00
2,030.00
2,455.00
2,455.00
2,455.00
2,455.00
2,455.00
2,455.00
2,455.00
6,899.00

EQUIPOS
0.00
0.00
0.00
2,800.00
8,800.00
13,300.00
13,300.00
13,300.00
13,300.00
13,300.00
13,300.00
13,300.00
0.00
0.00
0.00
3,800.00
3,800.00
8,300.00
8,300.00
8,300.00
8,300.00
8,300.00
23,700.00
25,900.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
336,000.00

FACTIBILIDAD
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,200.00
9,200.00
66,000.00
654,600.00
1,481,750.00
1,978,750.00
2,940,150.00
3,650,850.00
4,628,650.00
5,390,000.00
6,129,950.00
6,948,100.00
7,735,300.00
8,507,300.00
0.00
77,900.00
170,200.00
209,800.00
291,100.00
452,300.00
608,138.00
875,258.00
1,011,858.00
1,152,058.00
1,283,258.00
1,521,058.00
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
550.00
825.00
825.00
825.00
825.00
825.00
1,540.00
1,540.00
2,420.00
0.00
54,000.00
54,000.00
54,000.00
72,000.00
72,000.00
126,000.00
126,000.00
126,000.00
126,000.00
144,000.00
144,000.00

Informaon de oficio

PAGINA
FECHA
203 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
3,300.00
6,400.00
56,772.00
56,897.00
56,897.00
56,897.00
56,897.00
63,997.00
183,213.00
186,863.00
0.00
60,062.87
134,197.57
162,328.57
181,566.07
239,155.82
270,693.32
329,468.85
359,237.85
390,439.85
484,879.64
582,963.07

MANUFACT.
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
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
62,850.00
62,850.00
62,850.00
62,850.00
64,200.00
64,200.00
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
0.00
24,307.50
24,307.50
24,307.50
24,307.50
24,307.50
24,307.50
24,307.50
24,307.50

OTROS
0.00
0.00
0.00
0.00
6,120.00
6,120.00
6,120.00
6,120.00
6,120.00
6,120.00
6,120.00
6,120.00
0.00
0.00
11,625.00
13,005.00
15,795.00
29,120.50
29,120.50
48,320.50
48,320.50
48,320.50
48,320.50
48,608.50
0.00
0.00
0.00
2,232.00
4,107.00
18,921.50
18,921.50
19,047.20
19,047.20
19,047.20
19,047.20
19,047.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12,576.00
14,326.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
960.00
1,272.00
504,817.86
506,735.16
530,529.67
535,471.68
535,471.68
561,126.96
561,126.96
561,126.96
704,654.16
1,709,426.64
1,890,143.02
2,055,291.83
0.00
86,780.00
107,776.00
109,941.00
174,966.00
260,718.50
280,823.50
334,623.50
405,658.50
435,307.50
497,237.50
581,505.06
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
39,375.00
39,375.00
729,218.05
743,598.15
1,448,818.26
1,526,421.76
1,753,810.49
1,926,999.85
2,178,489.30
2,290,071.55
2,385,156.75
2,935,889.81
5,904,195.63
6,994,894.66
FARMACEUTICOS

Informaon de oficio

PAGINA
FECHA
204 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
0.00
0.00
22,507.74
33,868.74
33,868.74
33,868.74
33,868.74
33,868.74
34,158.74
37,738.74

P.V.C.
0.00
0.00
43,970.00
47,487.00
47,887.00
57,515.00
57,899.00
57,899.00
58,204.00
58,433.70
108,143.70
120,292.70
0.00
0.00
13,135.00
13,160.00
206,423.90
293,493.10
349,333.50
359,175.50
359,175.50
359,226.20
1,126,332.35
1,538,855.81
0.00
0.00
0.00
0.00
0.00
0.00
10.00
10.00
10.00
10.00
10.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
274-CEMENTO
0.00
0.00
0.00
1,350.00
1,554.00
1,554.00
1,690.00
1,690.00
1,690.00
1,690.00
1,690.00
1,690.00

YESO
0.00
0.00
0.00
0.00
0.00
0.00
375.00
375.00
375.00
375.00
375.00
1,365.00
0.00
0.00
396.75
614.55
614.55
614.55
614.55
614.55
614.55
614.55
614.55
614.55
FERRICOS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,468.70
1,468.70
1,537.70
1,537.70
1,972.70
0.00
0.00
0.00
0.00
139.84
173.04
226.04
226.04
226.04
415.34
415.34
415.34
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
37.00
37.00
292.50
1,009.30
1,009.30
1,067.17
1,067.17
1,067.17
1,067.17
1,067.17
0.00
0.00
0.00
112.50
112.50
158.10
224.10
224.10
224.10
224.10
422.10
422.10
0.00
0.00
60.00
3,245.00
8,699.00
14,506.00
14,506.00
14,506.00
14,527.00
14,527.00
14,527.00
15,177.00

SANITARIOS
0.00
0.00
4,017.00
4,017.00
4,017.00
77,755.75
77,755.75
77,755.75
77,755.75
77,755.75
84,368.45
156,053.45
572,332.16
641,728.16
693,911.36
699,369.64
967,534.64
1,035,854.64
1,056,650.38
1,056,650.38
1,189,622.38
1,466,072.59
3,489,038.97
3,912,318.90

Y DE LAB.

Informaon de oficio

PAGINA
FECHA
205 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

ELECTRICOS
0.00
0.00
15,075.00
15,338.50
15,338.50
15,498.50
15,538.50
15,949.50
23,969.50
31,609.50
37,063.50
56,310.50
0.00
0.00
86.00
1,022.68
1,022.68
17,542.68
18,642.68
18,930.68
19,175.68
19,175.68
63,008.68
65,335.68
0.00
0.00
0.00
0.00
315.00
315.00
317.50
317.50
317.50
449.45
749.45
749.45
LABORATORIO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
89,000.00
129,835.00
129,835.00
129,835.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,952.00
10,952.00
10,952.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

COMUN
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
0.00
153,000.00
153,000.00
153,000.00
229,500.00
229,500.00
229,500.00
305,500.00
0.00
0.00
87,677.43
112,258.08
112,258.08
232,258.08
259,658.08
280,851.62
399,625.82
443,206.47
612,305.39
909,012.92
4,392,536.42
7,632,673.21
12,337,673.82
20,994,877.10
25,535,553.04
30,268,869.53
34,652,121.42
38,360,511.41
43,870,931.89
301,076.40
602,152.80
903,607.99
1,201,497.39
1,493,238.56
1,788,523.96
2,083,809.36
2,379,094.76
2,674,380.16
2,968,363.56
3,259,569.36
3,549,393.76
125.00
250.00
375.00
500.00
625.00
750.00
875.00
1,000.00
1,125.00
1,250.00
1,375.00
1,500.00

PERSONAL PERMANENTE
8,170.00
21,170.00
29,360.00
37,550.00
1,345,272.97
1,353,377.97
1,361,482.97
2,133,805.58
2,141,985.58
2,150,090.58
2,158,070.58
2,166,175.58

2,812.50
5,625.00
8,644.40
11,456.90
14,063.75
16,876.25
19,688.75
22,501.25
25,313.75
28,126.25
30,938.75
33,751.25
Total: 11130009-238-HOSPITAL DE ESCUINTLA
14,986,226.96
54,529,577.58
62,370,696.78
11130009-239-HOSPITAL DE TIQUISATE

Informaon de oficio

PAGINA
FECHA
206 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
510,102.10
1,020,462.50
1,687,452.88
2,191,994.57
2,687,338.43
3,187,857.65
3,688,766.00
4,198,095.96
4,699,774.02
5,201,182.37
6,143,073.50
6,860,349.08
0.00
0.00
29,050.65
37,863.09
46,675.53
55,487.97
64,300.41
64,300.41
81,925.29
90,737.73
99,550.17
108,362.61
9,866.00
19,732.00
29,598.00
34,964.00
40,330.00
45,696.00
51,062.00
69,478.00
79,344.00
89,210.00
99,076.00
108,942.00

TEMPORAL
0.00
0.00
0.00
0.00
1,261.04
4,433.48
4,433.48
7,283.72
7,283.72
7,283.72
14,157.44
14,157.44

PERSONAL TEMP.
0.00
0.00
3,090.52
4,028.02
4,965.52
5,903.02
6,840.52
6,840.52
8,715.52
9,653.02
10,590.52
11,528.02
13,261.38
26,522.76
89,022.41
110,383.58
131,744.75
153,149.72
174,554.69
197,364.45
236,624.55
262,809.86
304,995.17
339,206.52
0.00
0.00
0.00
137,920.00
151,660.00
165,400.00
176,850.00
188,300.00
257,000.00
302,800.00
379,280.00
413,760.00
276,602.06
286,238.68
286,238.68
286,238.68
286,238.68
286,238.68
286,238.68
286,238.68
286,556.93
286,556.93
286,556.93
563,932.17
0.00
239.15
239.15
239.15
239.15
239.15
545,925.53
545,925.53
547,216.20
547,216.20
547,216.20
549,183.68
073-BONO VACACIONAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
32.88
32.88
32.88
45,357.02
143,658.00
189,701.00
237,772.00
237,772.00
288,087.00
348,127.00
504,077.00
504,077.00
613,576.00
613,576.00
717,740.00
717,740.00
113-TELEFONIA
0.00
10,659.00
34,122.00
35,126.00
35,126.00
80,587.00
103,312.00
118,398.00
118,598.00
119,441.00
142,886.00
145,395.00
REPRODUCCION
0.00
0.00
14,978.70
14,978.70
14,978.70
24,295.20
33,213.70
33,563.70
33,563.70
33,563.70
59,473.70
64,513.85
0.00
0.00
0.00
0.00
0.00
1,000.00
1,420.00
1,760.00
2,240.00
2,560.00
3,200.00
3,860.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

SANITARIO Y DE LAB.
0.00
0.00
1,995.00
1,995.00
1,995.00
1,995.00
3,595.00
3,595.00
68,745.00
68,745.00
74,045.00
82,746.00
PERSONAL PERMANENTE

TEMPORAL
TEMPORAL
071-AGUINALDO

Informaon de oficio

PAGINA
FECHA
207 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE

TRANSPORTE
0.00
13,638.20
21,226.20
30,079.80
30,079.80
30,624.80
30,624.80
38,884.80
39,989.80
40,175.76
41,700.76
45,550.76
0.00
10,400.00
10,400.00
10,400.00
10,400.00
10,400.00
10,400.00
13,900.00
17,900.00
17,900.00
17,900.00
22,200.00

EQUIPOS
0.00
108,170.00
108,170.00
185,632.00
204,682.00
204,682.00
205,432.00
241,472.00
242,972.00
242,972.00
330,776.00
335,726.00
0.00
0.00
0.00
4,300.00
4,300.00
4,300.00
4,300.00
4,300.00
4,300.00
4,300.00
4,300.00
4,300.00
0.00
3,625.00
3,625.00
3,625.00
3,625.00
3,625.00
3,625.00
3,625.00
3,625.00
3,625.00
3,625.00
3,625.00
0.00
0.00
193,500.00
336,000.00
497,500.00
657,500.00
939,000.00
1,052,000.00
1,201,000.00
1,318,500.00
1,455,500.00
1,634,177.40
0.00
6,526.91
7,901.91
7,901.91
7,901.91
8,286.91
10,157.91
10,157.91
10,157.91
10,157.91
10,432.91
12,570.41
0.00
84,000.00
84,000.00
84,000.00
84,000.00
84,000.00
84,000.00
84,000.00
84,000.00
84,000.00
84,000.00
84,000.00
0.00
38,505.60
56,190.30
68,388.50
68,388.50
68,388.50
68,388.50
90,004.00
91,424.00
110,134.50
141,415.90
143,415.90
12,850.00
78,710.44
134,920.54
148,592.34
214,248.66
254,453.01
280,165.73
358,528.98
413,122.60
497,163.60
643,038.85
678,704.85

MANUFACT.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
750.00
750.00
1,236.00
1,236.00
1,236.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
231-HILADOS Y TELAS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13.00
9,706.00
9,706.00
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
0.00
0.00
0.00
122.50
2,237.50
2,237.50
2,897.50
4,297.50
5,111.40
0.00
0.00
0.00
0.00
0.00
0.00
1,000.00
2,738.45
2,738.45
2,738.45
3,068.45
3,068.45

Informaon de oficio

PAGINA
FECHA
208 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,562.50
8,612.50
8,612.50
10,452.75
10,777.75
10,777.75
0.00
0.00
3,700.00
3,700.00
3,700.00
3,700.00
3,700.00
3,700.00
7,500.00
7,500.00
7,500.00
7,500.00
99,134.63
223,213.76
293,106.28
314,430.47
372,121.98
373,551.98
374,301.98
435,739.69
487,226.63
562,996.70
639,842.81
679,191.20
0.00
88,163.20
137,223.20
147,219.20
147,219.20
157,215.20
242,672.00
273,716.70
388,770.50
491,883.40
587,484.30
656,971.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
200.00
200.00
200.00
111,921.00
217,565.36
275,862.60
462,536.25
515,740.60
591,417.70
705,226.10
833,285.07
866,011.20
1,026,418.06
1,209,574.34
1,297,486.16
0.00
0.00
0.00
0.00
0.00
6,350.00
10,965.00
19,017.75
23,342.75
27,446.75
32,720.25
36,995.25

P.V.C.
0.00
0.00
0.00
0.00
0.00
1,155.00
8,924.00
8,974.00
8,974.00
10,091.00
31,808.50
31,808.50
39,343.45
57,376.41
123,366.41
152,040.41
182,952.41
224,352.21
244,317.21
257,294.21
264,686.21
294,619.21
401,040.69
441,107.99
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
0.00
0.00
0.00
0.00
0.00
750.00
3,625.00
3,625.00
274-CEMENTO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
261.00
336.00
336.00

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
0.00
0.00
0.00
0.00
0.00
231.00
3,465.00
4,261.00
4,355.00
13,657.00
14,612.00
14,612.00
0.00
0.00
0.00
0.00
0.00
145.00
744.00
1,269.00
1,269.00
1,269.00
1,269.00
1,269.00
0.00
235.20
235.20
235.20
235.20
3,009.20
9,281.70
10,481.70
10,856.70
13,132.20
13,246.20
13,246.20
FARMACEUTICOS

Informaon de oficio

PAGINA
FECHA
209 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,074.00
7,454.00
7,454.00
17,429.00
26,129.00
36,295.40
43,795.40
155,429.14
169,157.90
282,955.01
313,893.24
375,218.39
403,810.14
465,455.14
532,776.03
763,241.49
859,403.34

ELECTRICOS
0.00
0.00
0.00
0.00
0.00
0.00
6,859.00
10,844.90
10,897.90
14,072.75
16,630.75
17,005.75
0.00
7,773.88
7,773.88
11,598.88
11,598.88
11,598.88
49,845.88
63,150.88
63,150.88
83,359.88
95,870.38
106,420.62
0.00
0.00
0.00
0.00
0.00
497.00
1,057.00
1,789.73
1,789.73
2,434.73
2,486.73
2,486.73
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,800.00
2,800.00
LABORATORIO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
89,191.20
132,785.20
132,785.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
64,014.00
64,014.00
64,014.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,189.00
3,189.00
1,565,217.92
3,165,752.25
4,973,478.04
9,186,789.23
10,534,614.68
12,785,801.29
15,004,242.47
16,618,569.70
18,372,992.18
324,413.72
650,994.26
967,453.55
1,285,333.71
1,603,211.25
1,924,623.02
2,236,886.15
2,557,421.22
2,870,652.63
3,198,749.20
3,507,621.24
3,840,746.34
25.00
50.00
75.00
100.00
125.00
150.00
175.00
200.00
225.00
250.00
275.00
300.00

PERSONAL PERMANENTE
7,898.89
16,653.57
24,591.15
36,936.15
1,464,492.80
1,472,630.70
1,480,565.70
2,244,684.28
2,252,753.42
2,260,882.35
2,268,802.35
2,277,128.64

6,187.50
12,375.00
18,375.00
24,187.50
29,812.50
35,812.50
41,900.00
48,562.50
54,562.50
60,187.50
65,812.50
72,514.12
549,270.57
1,104,222.05
1,811,843.88
2,355,937.89
2,894,910.30
3,443,001.67
3,973,912.58
4,519,548.63
5,055,556.09
5,611,029.68
6,603,429.03
7,404,310.66

SANITARIOS
Y DE LAB.
Total: 11130009-239-HOSPITAL DE TIQUISATE
6,485,644.94
21,135,307.96
23,172,606.74
11130009-240-HOSPITAL DE CUILAPA
PERSONAL PERMANENTE

Informaon de oficio

PAGINA
FECHA
210 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
328,931.00
657,862.00
986,793.00
1,312,669.25
1,635,010.25
1,954,495.57
2,273,541.57
2,592,587.57
2,911,633.57
3,220,219.57
3,526,389.24
3,827,616.41
4,500.00
9,000.00
13,500.00
13,500.00
13,500.00
13,500.00
23,080.65
27,580.65
32,080.65
36,580.65
41,080.65
54,694.65
0.00
0.00
0.00
0.00
0.00
41,058.84
41,058.84
41,058.84
41,058.84
41,058.84
41,058.84
112,647.24
36,000.00
72,000.00
108,000.00
143,272.75
178,147.75
212,697.75
247,197.75
281,697.75
316,197.75
349,572.75
382,672.75
415,210.25
442,880.40
885,760.80
1,395,841.20
1,832,235.04
2,261,320.94
2,686,585.02
3,121,853.10
3,551,504.25
3,981,155.40
4,485,973.55
4,989,557.90
5,499,647.47
0.00
0.00
0.00
132,000.00
165,000.00
267,000.00
311,500.00
349,000.00
375,000.00
424,677.42
489,048.39
542,548.39
55,503.64
107,426.40
163,758.14
217,471.34
274,949.68
350,055.84
409,291.88
468,527.92
525,853.12
585,089.16
640,439.66
698,847.60
0.00
0.00
420.00
420.00
3,375.57
56,070.98
59,479.56
62,888.14
66,222.98
69,652.64
72,929.24
137,381.30
75,255.72
146,846.72
242,350.78
315,999.48
391,576.74
485,138.21
562,036.05
638,933.89
713,825.35
818,723.22
918,957.00
1,022,765.20
562,095.21
562,211.81
562,211.81
563,724.62
563,724.62
563,724.62
563,724.62
563,724.62
564,880.02
564,880.02
564,880.02
1,144,418.49
163.37
1,383.82
1,383.82
1,858.04
1,858.04
1,858.04
1,144,621.57
1,144,621.57
1,147,510.07
1,147,510.07
1,147,510.07
1,147,510.07
073-BONO VACACIONAL
116.16
121.09
121.09
258.79
258.79
258.79
258.79
258.79
324.91
324.91
324.91
70,453.57
0.00
0.00
214,199.00
288,716.00
363,707.00
363,707.00
538,234.00
627,405.00
627,671.00
808,211.00
903,430.57
978,912.57
15,310.00
15,310.00
40,114.75
40,114.75
48,665.00
58,669.00
67,739.02
79,286.27
98,186.52
108,066.02
109,066.02
117,714.27
0.00
0.00
0.00
0.00
0.00
0.00
720.00
720.00
720.00
720.00
720.00
720.00
41,037.60
41,037.60
41,037.60
43,438.50
43,438.50
91,247.40
94,944.90
97,014.00
100,534.00
105,934.00
230,260.00
240,175.00
TEMPORAL
PERSONAL TEMP.
TEMPORAL
TEMPORAL
031-JORNALES
POR JORNAL
JORNAL
071-AGUINALDO
113-TELEFONIA
REPRODUCCION

Informaon de oficio

PAGINA
FECHA
211 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
4,092.00
5,306.00
6,689.00
6,689.00
8,283.00
10,981.00
13,441.00
15,559.00
19,350.00
22,573.00
304,350.00
389,350.00
389,350.00
438,350.00
438,350.00
438,350.00
438,350.00
438,350.00
438,350.00
637,418.66
1,791,016.15
1,842,225.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24,395.00
24,395.00
24,395.00
24,395.00
40,095.00
44,145.00
58,070.00
72,040.00
79,728.96
81,628.96
92,728.96
100,883.96
0.00
3,630.00
9,931.82
9,931.82
10,469.46
11,924.46
12,374.46
13,778.46
18,628.46
20,099.81
21,024.81
22,721.81
6,500.00
6,500.00
6,500.00
6,500.00
6,500.00
6,500.00
16,500.00
17,500.00
17,750.00
17,750.00
46,900.00
48,000.00
0.00
0.00
0.00
0.00
0.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
0.00
0.00
0.00
0.00
4,000.00
10,464.00
10,464.00
10,464.00
10,464.00
10,464.00
10,464.00
10,464.00

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

FACTIBILIDAD
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,000.00
2,000.00
0.00
0.00
1,267,100.00
1,718,300.00
2,561,082.76
4,174,996.55
5,217,696.55
6,121,896.55
6,902,946.55
7,757,546.55
8,653,040.10
9,467,283.16
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25,657.00
31,257.00
0.00
0.00
48,900.00
94,800.00
98,800.00
140,000.00
140,000.00
140,000.00
276,800.00
342,800.00
396,200.00
472,200.00
0.00
0.00
1,236.40
1,786.40
2,061.40
2,061.40
3,638.80
10,838.60
19,135.30
23,563.90
30,411.40
43,215.40
62,400.00
62,400.00
62,400.00
124,800.00
124,800.00
124,800.00
124,800.00
124,800.00
124,800.00
124,800.00
405,600.00
468,000.00
30,262.50
30,262.50
34,637.50
80,437.50
81,587.50
86,187.50
86,187.50
93,771.98
96,071.98
158,426.98
345,752.98
350,352.98
SANITARIO Y DE LAB.
TRANSPORTE
EQUIPOS

Informaon de oficio

PAGINA
FECHA
212 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
210,356.60
408,306.25
568,255.93
643,726.78
734,546.78
817,769.78
873,925.78
1,042,763.58
1,152,492.58
1,339,108.68
1,606,651.61
1,743,664.01

MANUFACT.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
110.00
3,545.00
3,545.00
3,545.00
3,545.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
100.00
100.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
100.00
100.00
100.00
231-HILADOS Y TELAS
35,800.00
35,800.00
35,804.79
35,804.79
35,809.58
37,572.08
63,784.58
64,657.37
65,137.37
67,727.16
96,939.16
96,939.16
14,000.00
14,000.00
14,000.00
14,000.00
14,000.00
14,000.00
17,395.00
17,395.00
17,395.00
24,775.00
48,215.00
48,215.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,900.00
2,900.00
2,900.00
2,900.00
0.00
0.00
0.00
0.00
9,350.00
12,043.60
12,043.60
12,043.60
12,572.60
21,602.60
31,538.60
31,538.60
78,766.00
78,766.00
83,401.00
83,401.00
93,046.20
98,811.00
169,635.00
173,271.50
175,203.10
199,959.10
232,016.03
251,492.03
0.00
0.00
0.00
750.00
2,298.60
2,298.60
7,635.40
16,004.87
16,004.87
16,004.87
21,704.87
22,337.87
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
6,440.00
6,440.00
6,440.00
6,440.00
6,440.00
6,440.00
6,440.00
0.00
0.00
0.00
1,412.64
1,412.64
1,412.64
3,168.14
4,878.14
4,878.14
14,428.14
23,978.14
23,978.14
195,649.83
310,442.20
326,417.05
394,054.58
422,444.70
496,705.16
573,601.06
583,014.86
703,542.37
1,045,211.69
1,174,485.75
1,289,915.04
27,770.00
127,493.53
147,765.25
238,547.93
249,896.64
271,963.84
281,797.84
373,011.86
392,893.46
420,527.65
449,826.25
536,805.11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25.00
1,114.60
1,114.60
1,114.60
1,114.60


Informaon de oficio

PAGINA
FECHA
213 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
975,354.98
1,217,977.34
1,711,771.15
1,956,746.77
2,349,476.40
2,784,826.78
5,109,162.17
5,558,025.47
5,745,170.11
6,074,449.86
7,354,117.75
7,372,670.96
9,900.00
33,679.30
33,824.30
34,044.30
34,044.30
34,044.30
69,384.52
106,326.12
108,929.62
124,221.26
132,061.26
132,257.26
22,360.00
22,360.00
25,660.00
29,536.62
31,462.62
39,057.62
49,345.62
65,740.58
82,931.58
156,731.58
188,437.68
192,531.68
364,499.28
411,083.70
447,210.95
466,966.95
836,070.30
1,452,745.73
1,547,601.48
1,604,466.83
2,047,003.83
2,047,581.88
2,209,471.45
2,262,068.73
0.00
0.00
0.00
0.00
0.00
2,500.00
2,500.00
2,500.00
3,127.00
3,336.00
3,336.00
3,336.00
0.00
0.00
0.00
0.00
0.00
0.00
175.00
175.00
175.00
175.00
175.00
175.00
274-CEMENTO
0.00
0.00
140.00
280.00
280.00
280.00
280.00
653.00
1,049.00
1,049.00
1,079.00
1,079.00

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
0.00
0.00
0.00
0.00
0.00
0.00
715.00
715.00
715.00
715.00
1,534.00
1,534.00
FERRICOS
0.00
0.00
0.00
94.00
94.00
94.00
414.00
414.00
414.00
414.00
714.00
1,142.00
0.00
0.00
0.00
0.00
405.00
405.00
425.00
479.00
549.00
549.00
714.00
714.00
0.00
0.00
0.00
0.00
0.00
0.00
6,610.00
6,610.00
6,610.00
6,610.00
6,610.00
6,610.00
0.00
0.00
0.00
0.00
0.00
0.00
12.00
12.00
12.00
12.00
12.00
12.00
0.00
0.00
22.00
360.00
360.00
360.00
360.00
487.50
600.00
600.00
1,929.00
2,024.00
0.00
0.00
0.00
0.00
2,226.00
2,226.00
5,336.82
5,451.82
5,751.82
14,662.46
15,587.46
15,587.46

SANITARIOS
0.00
24,662.50
31,526.50
31,526.50
68,379.30
70,289.30
79,289.30
79,289.30
112,828.10
112,828.10
163,003.10
163,291.10
FARMACEUTICOS
P.V.C.

Informaon de oficio

PAGINA
FECHA
214 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
794,071.95
1,154,462.29
1,370,870.15
1,570,660.01
1,597,809.51
1,710,973.02
1,971,156.36
2,106,518.06
2,128,917.56
2,264,802.86
3,264,589.73
3,424,427.67

ELECTRICOS
2,808.00
7,512.84
7,808.44
11,804.44
11,804.44
13,454.44
20,257.06
21,009.09
25,645.89
27,116.32
33,245.32
40,331.42
9,780.40
19,734.40
23,613.72
23,613.72
26,250.31
27,828.31
31,770.31
35,710.29
41,080.29
42,831.29
53,902.29
60,945.69
0.00
0.00
19.27
19.27
28.54
175.54
175.54
381.81
577.41
606.68
606.68
667.68
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,930.00
5,930.00
42,505.00
LABORATORIO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
84,937.62
438,848.18
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,308.38
2,308.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,039.00
137,828.00
171,878.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18,000.00
35,250.00

COMUN
0.00
0.00
0.00
365,302.72
365,302.72
821,931.12
821,931.12
821,931.12
821,931.12
821,931.12
1,278,559.54
1,278,559.54
95,500.00
191,000.00
191,000.00
191,000.00
191,000.00
381,383.32
569,949.96
663,949.96
663,949.96
944,449.96
1,036,583.32
1,128,583.32
5,714,113.32
8,857,072.97
13,459,722.99
22,389,318.43
28,171,744.04
35,607,113.70
40,327,858.21
44,088,757.45
48,913,287.27
177,604.92
359,531.53
540,007.21
715,310.23
888,630.83
1,055,532.95
1,223,441.68
1,396,012.80
1,568,015.52
1,765,366.11
1,946,861.65
2,126,049.41
85.00
170.00
255.00
340.00
425.00
510.00
595.00
680.00
765.00
850.00
935.00
1,020.00
4,695.00
9,488.39
14,158.39
18,739.22
742,943.44
747,485.27
752,036.88
1,136,559.45
1,141,261.12
1,145,899.45
1,150,643.00
1,155,318.00

Y DE LAB.
Total: 11130009-240-HOSPITAL DE CUILAPA
17,206,433.55
58,040,988.37
63,327,711.66
11130009-241-HOSPITAL DE SOLOLA
PERSONAL PERMANENTE

Informaon de oficio

PAGINA
FECHA
215 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
3,750.00
7,556.25
11,422.63
15,172.63
18,789.57
22,164.57
25,491.18
28,866.18
32,241.18
36,805.29
40,555.29
44,353.68
298,156.62
603,533.68
997,960.25
1,292,511.31
1,583,768.14
1,865,381.43
2,147,558.86
2,438,769.57
2,730,639.78
3,058,051.75
3,623,783.12
4,057,500.25
7,049.92
14,099.84
21,149.76
21,149.76
35,249.60
42,299.52
49,349.44
56,399.36
63,449.28
70,499.20
77,549.12
84,599.04
5,753.00
11,506.00
17,259.00
18,512.00
19,765.00
21,018.00
26,771.00
23,524.00
43,793.13
49,546.13
55,299.13
61,052.13
0.00
0.00
0.00
0.00
2,502.49
2,502.49
2,502.49
2,765.62
2,765.62
2,765.62
4,351.78
4,351.78
750.00
1,500.00
2,250.00
2,250.00
3,750.00
4,500.00
5,250.00
6,000.00
6,750.00
7,500.00
8,250.00
9,000.00
17,743.05
35,486.10
54,629.15
56,532.39
81,640.43
94,446.07
112,226.71
120,057.35
153,886.37
171,667.01
199,447.65
222,228.29

TEMPORAL
0.00
0.00
0.00
47,524.00
57,405.00
71,286.00
83,167.00
95,048.00
106,929.00
118,810.00
130,691.00
142,572.00

MEDICOS DE GUARDIA
0.00
0.00
0.00
0.00
0.00
0.00
1,575.00
1,800.00
1,800.00
1,800.00
2,475.00
2,700.00
169,985.76
169,985.76
169,985.76
169,985.76
169,985.76
169,985.76
169,985.76
170,558.90
172,017.39
172,017.39
172,017.39
337,331.82
0.00
0.00
0.00
0.00
0.00
0.00
315,388.28
317,112.41
322,050.72
322,050.72
322,050.72
322,050.72
073-BONO VACACIONAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
49.86
99.72
99.72
99.72
26,739.62
0.00
11,963.00
98,220.00
130,785.00
163,061.00
199,970.00
235,114.00
273,191.00
308,294.00
349,512.00
349,512.00
349,512.00
112-AGUA
0.00
0.00
1,888.86
1,888.86
3,777.72
3,777.72
6,611.01
6,611.01
6,611.01
8,499.87
15,083.16
15,083.16
113-TELEFONIA
0.00
9,260.00
17,571.00
17,701.00
22,740.00
26,873.00
29,133.00
29,133.00
33,541.00
52,521.55
52,521.55
57,989.55
REPRODUCCION
0.00
0.00
0.00
6,415.90
18,819.80
18,819.80
18,819.80
18,819.80
18,819.80
28,778.80
30,538.80
30,578.80

PERSONAL PERMANENTE

TEMPORAL
PERSONAL TEMP.
TEMPORAL
071-AGUINALDO

Informaon de oficio

PAGINA
FECHA
216 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
2,827.00
3,758.00
5,275.00
5,906.00
7,085.00
8,674.00
8,674.00
10,143.00
11,964.00
13,278.00
13,486.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,729.46
8,729.46

SANITARIO Y DE LAB.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
34,052.00

TRANSPORTE
0.00
0.00
4,885.00
7,780.00
7,780.00
8,610.00
8,610.00
11,123.00
11,123.00
21,852.00
22,955.00
24,398.00
0.00
0.00
480.00
480.00
480.00
480.00
480.00
480.00
480.00
480.00
480.00
480.00

EQUIPOS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,400.00
2,400.00
2,400.00
2,400.00
0.00
241,200.00
505,800.00
674,400.00
990,500.00
1,294,012.00
1,541,414.00
1,764,416.00
1,969,418.00
2,164,718.00
2,436,018.00
2,660,136.30
0.00
0.00
728.75
1,003.75
1,003.75
1,003.75
1,333.75
1,333.75
1,498.75
1,663.75
1,938.75
2,488.75
0.00
0.00
26,367.60
26,367.60
26,367.60
34,907.85
51,910.05
59,619.95
59,619.95
59,619.95
59,619.95
91,805.45
0.00
34,660.40
63,114.90
100,313.95
158,507.61
211,522.42
246,618.42
268,320.32
305,941.54
410,871.44
431,975.94
543,521.70
231-HILADOS Y TELAS
0.00
0.00
0.00
0.00
9,950.00
10,139.00
10,139.00
10,139.00
10,139.00
10,139.00
10,139.00
10,139.00
0.00
0.00
0.00
4,995.00
4,995.00
4,995.00
4,995.00
4,995.00
4,995.00
13,122.50
13,122.50
13,122.50
0.00
0.00
1,434.50
1,434.50
1,434.50
1,434.50
2,980.52
2,980.52
2,980.52
2,980.52
2,980.52
2,980.52

OTROS
0.00
0.00
2,560.00
2,560.00
2,560.00
2,560.00
2,560.00
2,560.00
2,560.00
2,560.00
2,560.00
2,560.00
0.00
0.00
0.00
0.00
2,900.00
2,900.00
2,900.00
2,900.00
2,900.00
2,900.00
14,429.00
15,708.18
0.00
0.00
0.00
0.00
0.00
433.00
433.00
433.00
433.00
433.00
950.20
1,130.20

Informaon de oficio

PAGINA
FECHA
217 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
0.00
9,737.00
9,737.00
9,737.00
9,737.00
9,737.00
9,737.00
9,737.00
9,737.00
9,737.00
0.00
0.00
50,215.58
60,025.58
63,418.08
63,418.08
177,472.33
185,448.58
187,503.16
188,799.16
290,857.19
290,857.19
0.00
9,900.00
20,930.50
103,196.50
113,606.75
113,606.75
142,442.14
152,008.78
181,968.53
221,849.98
292,077.18
292,077.18
FARMACEUTICOS
0.00
50,454.70
175,696.20
180,425.60
189,396.81
227,430.81
261,597.34
310,355.34
467,822.81
605,300.11
691,610.74
823,171.11
0.00
8,584.18
8,584.18
8,584.18
9,989.18
13,636.18
13,636.18
13,636.18
13,636.18
13,636.18
29,438.68
37,414.18

P.V.C.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
950.50
950.50
950.50
950.50
950.50
0.00
0.00
0.00
0.00
9,709.80
9,709.80
19,692.30
41,129.80
57,641.80
79,327.60
89,312.60
105,231.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
23.50
23.50
23.50
23.50
0.00
0.00
0.00
909.00
991.00
1,061.00
1,631.00
3,617.68
3,617.68
3,617.68
3,617.68
3,617.68

SANITARIOS
0.00
500.00
500.00
7,179.88
7,529.88
7,529.88
9,581.88
9,581.88
9,581.88
12,469.38
21,704.88
28,338.74

Y DE LAB.
0.00
210,528.40
219,515.40
220,170.60
220,170.60
248,997.78
313,632.30
395,801.05
442,796.00
541,804.36
646,472.89
720,767.92

ELECTRICOS
0.00
1,880.00
3,525.92
3,525.92
4,270.92
9,910.92
16,981.17
16,981.17
16,981.17
17,717.67
17,717.67
17,717.67
0.00
0.00
0.00
0.00
0.00
0.00
175.00
175.00
175.00
175.00
175.00
175.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LABORATORIO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,295.00
278,795.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Informaon de oficio

PAGINA
FECHA
218 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,106.00
6,106.00
6,106.00
91,306.00
91,306.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

COMUN
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
6,000.00
12,000.00
18,000.00
24,000.00
30,000.00
36,000.00
36,000.00
36,000.00
70,000.00
92,000.00
120,000.00
685,573.27
1,800,615.23
3,046,853.54
3,951,182.12
5,678,458.26
6,661,673.30
8,090,643.47
9,441,461.81
10,532,902.61
11,840,258.89
239,560.44
476,196.78
711,609.72
941,042.80
1,168,113.40
1,390,469.99
1,630,221.80
1,876,828.34
2,111,595.81
2,344,991.91
2,580,798.51
2,807,788.63
255.00
510.00
765.00
1,020.00
1,275.00
1,530.00
1,785.00
2,040.00
2,295.00
2,550.00
2,805.00
3,060.00

PERSONAL PERMANENTE
6,550.81
13,015.00
19,576.61
26,129.51
1,105,853.06
1,112,426.39
1,119,119.25
1,674,995.26
1,681,671.07
1,688,331.07
1,695,165.10
1,701,775.10

4,406.25
8,812.50
13,031.25
17,055.82
20,712.07
23,924.57
28,093.32
33,533.84
37,590.09
41,177.39
45,208.64
49,427.39
405,574.52
815,211.87
1,340,195.89
1,737,036.13
2,127,089.40
2,504,945.94
2,918,041.61
3,338,733.82
3,737,413.13
4,129,487.35
4,875,379.35
5,437,331.95
12,337.36
24,674.72
37,012.08
37,012.08
61,686.80
74,024.16
86,361.52
98,698.88
109,273.76
119,848.64
131,892.27
144,229.63
7,104.00
14,208.00
21,312.00
23,916.00
26,520.00
29,124.00
31,728.00
34,332.00
36,936.00
39,540.00
67,344.00
74,448.00
0.00
0.00
0.00
0.00
20,744.34
20,744.34
20,744.34
21,994.26
33,614.87
33,614.87
33,614.87
33,614.87
1,312.50
2,625.00
3,937.50
3,937.50
6,562.50
7,875.00
9,187.50
10,500.00
11,625.00
12,750.00
16,131.25
17,818.75
28,634.76
57,304.77
92,974.78
97,008.98
140,400.05
164,130.31
187,860.57
211,694.99
234,197.80
256,726.65
326,239.75
364,092.84
Total: 11130009-241-HOSPITAL DE SOLOLA
13,488,537.91
15,297,348.58
11130009-242-HOSPITAL DE TOTONICAPAN
PERSONAL PERMANENTE
TEMPORAL
PERSONAL TEMP.
TEMPORAL

Informaon de oficio

PAGINA
FECHA
219 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
37,600.00
56,400.00
75,200.00
94,000.00
112,800.00
131,600.00
150,400.00
150,400.00
188,000.00
206,800.00
225,600.00
233,062.75
235,126.71
235,126.71
237,941.51
237,941.51
237,941.51
237,941.51
239,380.03
242,494.24
242,494.24
242,494.24
460,684.18
0.00
3,001.75
3,001.75
3,001.75
3,001.75
3,001.75
439,287.20
443,674.70
452,966.54
458,030.79
458,030.79
458,030.79
073-BONO VACACIONAL
0.00
165.57
165.57
165.57
165.57
165.57
165.57
214.75
265.02
265.02
265.02
35,834.42
34,136.00
34,136.00
34,136.00
34,136.00
159,044.00
197,868.00
197,868.00
268,788.00
305,229.00
305,229.00
375,667.00
375,667.00
6,992.00
13,984.00
13,984.00
13,984.00
33,505.00
47,257.00
47,657.00
49,896.00
51,467.00
61,349.00
86,598.00
96,482.08
0.00
0.00
0.00
0.00
0.00
0.00
1,725.00
4,125.00
22,525.00
51,909.00
55,609.00
55,609.00
2,055.00
5,435.00
7,875.00
9,395.00
10,235.00
12,605.00
16,558.00
18,148.00
21,358.00
21,358.00
21,358.00
29,938.00
142-FLETES
0.00
0.00
0.00
0.00
0.00
0.00
49.00
49.00
49.00
49.00
49.00
49.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
485.00
485.00
485.00
485.00

SANITARIO Y DE LAB.
0.00
0.00
6,950.00
6,950.00
6,950.00
6,950.00
6,950.00
6,950.00
6,950.00
6,950.00
16,250.00
21,975.00

TRANSPORTE
0.00
6,615.00
8,515.00
8,515.00
8,515.00
14,205.00
16,605.00
17,545.00
17,545.00
34,465.00
39,125.00
53,360.00

COMUNICACIONES
0.00
0.00
0.00
0.00
0.00
1,550.00
1,550.00
1,550.00
1,550.00
1,550.00
1,550.00
1,550.00
0.00
0.00
0.00
0.00
0.00
0.00
6,015.00
6,015.00
7,365.00
7,365.00
7,365.00
7,365.00

EQUIPOS
0.00
0.00
0.00
0.00
0.00
3,360.00
5,290.00
5,940.00
7,620.00
7,620.00
11,364.72
13,059.72
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,900.00

TEMPORAL
071-AGUINALDO
113-TELEFONIA
REPRODUCCION

Informaon de oficio

PAGINA
FECHA
220 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,600.00

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
0.00
197,600.00
295,300.00
392,600.00
488,000.00
583,400.00
678,800.00
801,700.00
932,100.00
1,038,000.00
1,149,400.00
1,529,700.00
0.00
17,000.00
25,500.00
34,000.00
42,500.00
51,000.00
57,000.00
110,000.00
133,500.00
164,000.00
211,500.00
282,500.00
0.00
0.00
0.00
0.00
0.00
66.00
66.00
511.50
511.50
616.00
616.00
1,460.00
0.00
0.00
0.00
0.00
0.00
2,221.80
2,221.80
3,806.50
9,524.90
9,524.90
17,838.80
17,838.80
27,309.00
55,254.00
109,926.50
234,934.40
249,388.15
270,573.65
279,176.65
359,249.05
381,405.05
425,997.60
539,415.10
632,115.30

MANUFACT.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,170.00
46,763.00
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
150.00
150.00
150.00
150.00
430.00
430.00
430.00
500.00
1,120.00
231-HILADOS Y TELAS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,994.40
9,994.40
9,994.40
9,994.40
9,994.40
0.00
0.00
0.00
3,360.00
3,360.00
3,360.00
3,360.00
3,360.00
37,980.30
37,980.30
60,005.30
60,005.30
0.00
0.00
0.00
0.00
0.00
0.00
9,362.50
9,362.50
9,362.50
12,147.79
12,147.79
12,147.79
0.00
0.00
0.00
0.00
0.00
0.00
444.00
3,953.00
4,437.50
8,572.25
8,572.25
10,999.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
120.73
8,215.73
8,215.73
8,215.73
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
60.00
60.00

Informaon de oficio

PAGINA
FECHA
221 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,774.18
5,774.18
5,774.18
5,774.18
7,574.18
0.00
0.00
0.00
0.00
0.00
0.00
0.00
75.00
75.00
75.00
10,755.00
10,755.00
45,083.14
106,921.28
204,334.37
204,334.37
209,584.37
260,295.45
363,298.62
474,260.61
477,930.87
482,640.00
533,601.73
534,338.37
29,988.00
37,468.00
95,782.00
140,382.00
170,370.00
170,370.00
212,970.00
252,960.50
272,993.50
272,993.50
298,291.50
336,267.00
0.00
0.00
308.00
308.00
308.00
308.00
308.00
758.00
2,212.85
2,212.85
2,212.85
2,812.85
10,500.20
46,082.98
221,902.18
349,302.11
386,515.95
566,734.95
840,512.19
1,104,900.86
1,240,667.03
1,248,882.03
1,393,199.72
1,624,618.31
0.00
0.00
0.00
0.00
0.00
0.00
18,466.00
28,571.00
28,723.00
33,298.00
33,578.00
63,614.00

P.V.C.
0.00
0.00
0.00
0.00
0.00
2,890.00
12,340.00
15,690.00
15,690.00
16,025.00
16,753.90
23,233.90
0.00
179.00
8,054.00
24,373.00
27,073.00
158,255.75
165,763.55
176,190.65
213,743.15
213,758.15
239,986.94
245,032.94
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
828.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,300.00
1,750.00
12,670.60
274-CEMENTO
0.00
0.00
0.00
0.00
0.00
0.00
1,080.00
1,095.00
1,095.00
1,165.00
1,235.00
1,309.00

YESO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,760.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
183.00
193.00
FERRICOS
0.00
0.00
0.00
24.00
24.00
24.00
24.00
109.00
109.00
311.00
2,018.20
11,775.20
0.00
0.00
0.00
0.00
0.00
65.00
486.50
833.50
1,084.50
1,725.00
2,650.00
33,467.30

FARMACEUTICOS

Informaon de oficio

PAGINA
FECHA
222 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
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
0.00
115.00
115.00
290.00
290.00
1,640.00
1,943.00
4,908.00
0.00
0.00
0.00
0.00
0.00
0.00
90.00
536.00
536.00
772.00
2,389.00
2,743.50
0.00
0.00
0.00
0.00
0.00
0.00
6.00
6.00
291.00
10,283.00
10,468.00
10,468.00
600.00
2,250.00
2,250.00
3,066.00
3,066.00
7,046.00
14,146.00
25,176.00
27,176.00
40,451.00
54,559.60
54,559.60

Y DE LAB.
0.00
29,435.29
103,550.08
272,230.26
299,352.84
391,923.82
426,815.37
537,217.83
581,130.63
740,489.83
780,586.91
825,806.73
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

ELECTRICOS
0.00
536.00
536.00
536.00
536.00
753.00
1,216.50
2,991.00
3,361.00
3,755.97
5,451.47
21,816.47
0.00
90.00
90.00
90.00
90.00
5,090.00
6,072.00
6,132.00
9,372.00
12,608.30
15,408.30
24,355.30
0.00
0.00
0.00
0.00
0.00
0.00
55.00
115.00
128.00
501.00
557.00
1,517.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
750.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,198.00
LABORATORIO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11,931.76
15,419.26
457,158.97
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
0.00
0.00
0.00
0.00
0.00
0.00
81,600.00
100,195.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
95,900.00

SANITARIOS

Informaon de oficio

PAGINA
FECHA
223 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
4,933,137.79
7,112,632.76
8,441,540.95
10,236,749.87
12,452,075.95
13,686,230.92
14,874,208.47
NOVIEMBRE
16,827,397.44
DICIEMBRE
2,241,439.22
3,674,101.99
735,936.58
1,475,362.07
2,208,098.59
2,948,847.39
3,678,598.16
4,408,953.21
5,123,069.91
5,839,952.08
6,549,760.95
7,271,717.35
7,998,525.00
8,800,386.03
140.00
280.00
420.00
560.00
700.00
840.00
980.00
1,120.00
1,260.00
1,400.00
1,540.00
1,680.00

PERSONAL PERMANENTE
18,340.00
36,999.68
56,240.00
80,653.77
3,478,307.84
3,496,689.51
3,515,179.50
5,354,326.83
5,372,856.39
5,391,566.39
5,410,552.64
5,429,838.77

13,312.50
25,500.00
37,881.47
51,038.80
63,371.46
76,163.80
88,351.30
100,030.74
110,718.24
122,929.93
135,154.93
150,535.98
1,258,099.49
2,516,768.88
4,142,473.68
5,401,836.79
6,649,803.97
7,893,811.61
9,114,918.30
10,342,087.85
11,560,511.92
12,796,121.94
15,128,151.69
17,003,337.96
674,434.00
1,338,983.00
2,003,532.00
2,658,916.50
3,312,773.50
4,039,120.50
4,706,157.50
5,369,899.50
6,033,641.50
6,687,383.50
7,341,125.50
7,502,026.50
8,295.00
16,590.00
24,885.00
28,180.00
31,475.00
34,770.00
38,065.00
41,360.00
44,655.00
73,595.16
81,890.16
159,977.16
0.00
0.00
0.00
0.00
0.00
157,502.28
157,502.28
157,502.28
171,884.40
267,676.22
267,676.22
368,284.22
73,125.00
145,125.00
217,125.00
287,787.50
358,287.50
437,037.50
509,037.50
580,662.50
652,287.50
724,710.89
795,585.89
798,210.89
913,252.51
1,813,275.77
2,851,199.03
3,732,902.94
4,612,214.06
5,588,557.31
6,488,360.30
7,380,953.54
8,273,546.78
9,180,999.70
10,453,742.94
11,096,829.47
0.00
168,240.00
256,860.00
346,480.00
417,100.00
476,720.00
546,840.00
605,960.00
683,873.10
911,493.10
985,613.10
1,149,733.10
59,241.00
114,660.00
173,901.00
231,231.00
288,497.30
389,077.70
452,317.70
513,449.70
574,649.70
637,889.70
699,089.70
769,760.70
0.00
0.00
0.00
0.00
0.00
73,428.21
73,428.21
73,428.21
73,428.21
73,428.21
73,428.21
116,752.21
80,085.63
156,020.78
257,106.41
335,135.90
413,228.61
495,066.61
580,190.89
662,763.53
745,568.33
830,734.77
943,539.57
1,089,861.53
Total: 11130009-242-HOSPITAL DE TOTONICAPAN
1,095,461.73
FEBRERO
19,606,322.64
11130009-243-HOSPITAL NACIONAL DE OCCIDENTE, QUETZALTENANGO

PERSONAL PERMANENTE
TEMPORAL
PERSONAL TEMP.
TEMPORAL
TEMPORAL
031-JORNALES
POR JORNAL
JORNAL

Informaon de oficio

PAGINA
FECHA
224 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
1,190,997.57
1,197,600.99
1,197,676.82
1,198,064.74
1,198,064.74
1,198,064.74
1,198,064.74
1,198,064.74
1,199,404.93
1,199,404.93
1,199,404.93
3,012,381.88
2,280.18
2,280.18
4,233.67
4,469.51
4,469.51
6,304.19
2,426,851.21
2,426,851.21
2,427,647.52
2,427,647.52
2,427,647.52
2,519,302.10
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
256.30
256.30
256.30
257,197.00
70,224.76
202,053.65
266,507.47
266,507.47
398,404.03
464,271.34
464,271.34
601,332.01
601,332.01
678,763.37
810,789.84
810,789.84
113-TELEFONIA
0.00
1,988.00
18,509.00
18,509.00
23,004.00
23,504.00
27,995.00
27,995.00
28,995.00
68,947.50
130,741.55
164,589.55
0.00
900.00
900.00
900.00
900.00
900.00
900.00
900.00
900.00
900.00
900.00
900.00
REPRODUCCION
0.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
21,750.00
0.00
7,778.00
8,178.00
8,178.00
8,258.00
8,978.00
29,764.00
29,764.00
29,764.00
29,764.00
45,960.00
54,120.00
142-FLETES
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
360.00
84,899.00
84,899.00
116,399.00
116,399.00
176,399.00
176,399.00
176,399.00
176,399.00
176,399.00
236,399.00
285,355.75
411,871.75
0.00
0.00
0.00
0.00
675.00
675.00
675.00
675.00
675.00
2,635.00
2,635.00
5,260.00
29,050.00
37,650.00
56,975.00
56,975.00
100,465.00
100,465.00
100,465.00
100,465.00
100,465.00
121,365.00
141,220.00
168,296.00

TRANSPORTE
0.00
4,600.00
4,600.00
4,600.00
4,600.00
5,887.00
8,702.00
8,702.00
8,702.00
8,702.00
8,702.00
17,952.00
0.00
975.00
975.00
975.00
975.00
975.00
975.00
975.00
975.00
975.00
1,140.00
1,990.00
59,852.39
69,832.39
77,513.59
77,513.59
78,038.59
78,038.59
85,719.79
85,719.79
85,719.79
85,719.79
134,304.79
154,838.77
6,480.00
6,480.00
6,480.00
6,480.00
6,480.00
6,480.00
6,480.00
6,480.00
6,480.00
96,470.00
96,470.00
102,970.00
071-AGUINALDO
073-BONO VACACIONAL

SANITARIO Y DE LAB.

EQUIPOS

Informaon de oficio

PAGINA
FECHA
225 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
0.00
0.00
0.00
0.00
89,700.00
89,700.00
179,400.00
179,400.00
200,000.00
200,800.00
764,025.00
1,677,425.00
2,469,025.00
3,125,225.00
3,833,825.00
4,684,000.00
5,421,000.00
6,205,650.00
7,174,275.00
8,870,050.00
10,043,725.00
10,950,200.00
0.00
70,400.00
93,450.00
137,050.00
166,850.00
322,036.30
387,336.30
444,636.30
687,636.30
862,536.30
996,136.30
1,091,236.30
0.00
1,276.00
1,991.00
1,991.00
2,018.50
2,046.00
2,046.00
2,046.00
2,046.00
2,411.00
6,781.00
7,652.20
0.00
1,500.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
4,500.00
8,192.98
110,314.19
110,815.13
213,316.13
213,316.13
247,762.35
248,263.29
248,764.23
248,764.23
248,764.23
248,764.23
582,337.03
582,337.03
115,465.00
160,741.50
462,943.38
632,646.49
739,245.33
952,735.83
1,158,907.26
1,327,452.99
1,616,987.68
1,853,728.85
2,116,702.80
2,346,816.09

MANUFACT.
0.00
0.00
0.00
0.00
3,137.48
4,828.83
6,124.83
6,124.83
6,124.83
6,124.83
6,279.93
6,279.93
0.00
0.00
0.00
0.00
0.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
0.00
0.00
0.00
0.00
0.00
509.40
509.40
509.40
509.40
509.40
509.40
509.40
231-HILADOS Y TELAS
0.00
0.00
0.00
0.00
10,895.00
10,895.00
10,895.00
10,895.00
10,895.00
34,143.00
47,533.00
47,533.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,316.00
0.00
0.00
0.00
0.00
9,929.60
10,412.60
99,015.60
99,015.60
108,842.55
108,842.55
160,743.55
160,743.55

OTROS
0.00
0.00
0.00
0.00
0.00
17,400.00
17,400.00
17,400.00
17,400.00
17,400.00
17,400.00
17,400.00
0.00
0.00
46,081.25
46,081.25
46,081.25
93,359.32
93,359.32
93,359.32
102,629.32
102,629.32
102,629.32
106,631.57
0.00
2,000.00
8,132.00
8,132.00
8,132.00
8,132.00
8,132.00
8,132.00
11,042.00
11,042.00
11,042.00
12,842.00

Informaon de oficio

PAGINA
FECHA
226 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
0.00
0.00
7,448.00
16,644.00
16,644.00
16,644.00
24,592.00
24,592.00
25,527.00
25,527.00
0.00
0.00
0.00
0.00
0.00
0.00
6,206.13
6,206.13
6,206.13
6,206.13
6,726.63
10,234.33
9,956.25
576,845.52
636,302.15
636,302.15
636,542.15
648,870.35
885,662.91
1,630,741.77
2,155,158.34
2,206,378.56
2,490,826.95
2,501,243.94
553,346.24
812,190.48
1,091,879.72
1,091,879.72
1,347,058.91
1,705,290.16
1,783,234.12
1,868,639.12
2,007,077.10
2,107,006.53
2,413,032.59
3,220,935.54
0.00
0.00
0.00
0.00
0.00
0.00
1,920.00
1,920.00
1,920.00
1,920.00
1,920.00
1,920.00
424,043.31
685,199.77
2,138,184.32
2,214,740.32
2,931,741.38
3,564,991.68
5,715,712.08
6,116,711.72
6,325,231.79
6,834,045.31
8,264,700.45
8,839,515.77
0.00
0.00
22,176.00
22,176.00
22,568.04
37,353.54
57,324.60
57,324.60
90,394.60
100,354.60
115,314.60
129,049.60

P.V.C.
0.00
9,268.00
50,084.00
50,084.00
50,477.00
73,743.00
78,128.00
78,128.00
117,256.00
168,522.00
169,479.15
195,208.45
447,754.31
802,551.31
1,209,340.81
1,256,125.81
1,278,236.41
1,707,813.14
2,005,996.14
2,501,891.19
2,737,602.19
2,754,262.51
3,855,973.91
5,126,922.56
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
225.00
401.40
0.00
0.00
0.00
0.00
0.00
610.00
610.00
610.00
610.00
610.00
610.00
610.00
274-CEMENTO
0.00
0.00
0.00
0.00
0.00
690.00
690.00
690.00
690.00
1,169.45
1,303.45
1,303.45

YESO
0.00
0.00
0.00
0.00
0.00
0.00
3,168.00
3,168.00
3,168.00
3,168.00
3,168.00
3,168.00
0.00
0.00
0.00
0.00
3,439.71
3,439.71
3,439.71
3,439.71
3,439.71
3,439.71
3,439.71
3,494.21
FERRICOS
0.00
0.00
0.00
0.00
914.60
4,919.57
11,172.24
11,172.24
11,172.24
11,172.24
11,380.74
12,453.39
0.00
60.00
60.00
60.00
296.53
548.04
548.04
548.04
548.04
548.04
787.79
1,109.35

FARMACEUTICOS

Informaon de oficio

PAGINA
FECHA
227 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
0.00
0.00
2,183.52
2,183.52
2,183.52
2,183.52
2,183.52
2,183.52
2,183.52
2,183.52
0.00
120.00
120.00
120.00
312.10
824.20
824.20
824.20
824.20
824.20
1,883.24
1,883.24
0.00
0.00
0.00
0.00
6,709.04
8,125.94
8,125.94
8,125.94
8,125.94
18,650.94
18,959.79
18,959.79
0.00
200.00
1,605.20
1,605.20
4,230.60
4,230.60
5,427.60
5,427.60
8,469.60
8,984.60
9,174.60
9,174.60

SANITARIOS
0.00
0.00
90,004.50
90,004.50
93,767.00
108,244.50
123,153.50
123,153.50
167,311.90
173,161.90
173,161.90
194,910.70
188,822.20
557,312.37
1,595,153.25
1,595,153.25
1,814,456.93
2,032,206.23
2,749,741.14
3,377,557.23
3,567,736.01
3,624,445.01
5,022,420.64
5,752,909.02
6,004.00
19,811.75
23,381.75
23,381.75
28,511.41
90,396.41
93,846.41
93,846.41
127,532.91
137,777.91
163,119.37
171,725.87
0.00
4,400.00
19,887.88
19,887.88
31,173.88
39,556.98
74,942.34
96,942.34
101,217.34
181,519.37
209,367.12
248,995.09
0.00
499.50
499.50
499.50
1,266.50
1,275.45
11,175.45
11,175.45
23,525.45
23,525.45
23,613.35
26,890.33
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
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
185,500.00
185,500.00
185,500.00
368,500.00
368,500.00
368,500.00
368,500.00
930,500.00
930,500.00
1,110,500.00
0.00
246,000.00
246,000.00
246,000.00
489,000.00
609,000.00
609,000.00
609,000.00
729,000.00
1,089,000.00
1,329,000.00
1,449,000.00
Total: 11130009-243-HOSPITAL NACIONAL DE
7,897,926.11
15,163,908.72
24,597,237.57
39,312,250.49
47,026,705.69
58,086,176.48
67,240,025.89
74,276,202.89
82,644,945.73
152,846.56
307,169.12
449,938.02
766,007.93
919,028.49
1,070,043.21
1,220,373.38
1,372,108.42
1,533,498.47

Y DE LAB.
ELECTRICOS
29,464,553.85
95,146,062.06
106,750,002.61
OCCIDENTE, QUETZALTENANGO
11130009-244-HOSPITAL RODOLFO ROBLES

612,987.37
1,687,846.51
1,844,285.75

Informaon de oficio

PAGINA
FECHA
228 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
185.00
370.00
555.00
740.00
925.00
1,110.00
1,278.06
1,438.06
1,598.06
1,850.00
2,035.00
2,220.00

PERSONAL PERMANENTE
4,755.00
9,610.00
15,214.48
20,024.48
807,156.28
811,966.28
816,650.47
1,230,064.27
1,234,761.77
1,239,594.84
1,244,219.84
1,248,919.84

2,156.25
4,312.50
5,873.92
8,612.07
10,768.32
12,924.57
15,080.82
17,237.07
19,580.82
21,924.57
24,268.32
26,612.07
261,064.71
527,482.18
852,403.62
1,136,006.17
1,404,169.63
1,666,537.16
1,925,414.53
2,183,121.12
2,442,789.66
2,718,170.53
3,220,035.86
3,607,674.47
5,287.44
10,574.88
15,862.32
21,149.76
26,437.20
31,724.64
37,012.08
42,299.52
47,586.96
52,874.40
58,161.84
63,449.28
4,500.00
9,000.00
13,500.00
13,500.00
13,500.00
13,500.00
13,500.00
13,500.00
13,500.00
13,500.00
57,300.00
66,300.00
0.00
0.00
0.00
0.00
6,274.42
6,274.42
6,274.42
10,927.46
10,927.46
10,927.46
10,927.46
10,927.46
937.50
1,875.00
2,812.50
3,375.00
3,937.50
4,500.00
5,062.50
5,625.00
6,187.50
6,750.00
10,962.50
12,274.50

TEMPORAL
13,586.43
27,172.86
43,559.29
52,035.72
60,512.13
68,988.56
77,464.97
85,941.38
94,435.42
105,929.46
167,846.84
190,290.88
031-JORNALES
15,797.60
28,728.70
42,551.60
56,310.80
72,108.40
87,396.40
110,521.20
128,745.20
147,853.20
170,769.20
193,209.20
216,397.20
0.00
0.00
0.00
0.00
7,504.11
7,504.11
7,504.11
20,255.28
20,255.28
20,255.28
20,255.28
20,255.28
21,162.71
41,092.37
66,908.69
86,792.03
107,994.24
128,724.39
157,894.19
183,841.80
212,132.77
253,439.02
294,306.42
335,997.98
161,040.52
161,040.52
161,110.52
162,424.52
162,424.52
162,424.52
162,424.52
162,577.36
164,756.26
164,756.26
164,756.26
326,193.40
0.00
0.00
52.50
6,943.01
6,943.01
6,943.01
312,635.63
313,705.51
315,680.08
315,680.08
315,680.08
315,680.08
073-BONO VACACIONAL
0.00
0.00
0.00
23.50
23.50
23.50
23.50
40.44
215.23
215.23
215.23
25,389.54
0.00
10,550.89
10,550.89
10,550.89
11,343.76
11,343.76
11,343.76
13,260.41
14,005.56
14,005.56
14,005.56
24,999.96

PERSONAL PERMANENTE

TEMPORAL
PERSONAL TEMP.

POR JORNAL
JORNAL
071-AGUINALDO

Informaon de oficio

PAGINA
FECHA
229 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
113-TELEFONIA
0.00
39,823.00
39,823.00
39,980.00
93,321.00
93,321.00
97,581.00
100,551.00
106,717.00
107,057.00
111,300.00
112,426.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
REPRODUCCION
0.00
0.00
0.00
0.00
0.00
8,800.00
14,861.50
14,861.50
14,999.90
32,243.67
33,893.67
33,893.67
0.00
7,470.00
7,470.00
11,710.00
14,970.00
14,970.00
14,970.00
14,970.00
20,970.00
20,970.00
20,970.00
20,970.00
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
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

SANITARIO Y DE LAB.
0.00
0.00
9,995.00
13,195.00
13,195.00
13,195.00
13,195.00
13,195.00
13,195.00
22,695.00
49,134.00
49,134.00

TRANSPORTE
0.00
0.00
0.00
0.00
0.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
0.00
0.00
0.00
0.00
6,129.00
6,129.00
6,129.00
6,129.00
6,129.00
15,029.00
16,900.00
16,900.00

EQUIPOS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,871.00
8,000.00
10,771.00
27,000.00
27,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,471.00
4,471.00

FACTIBILIDAD
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,000.00
0.00
169,400.00
355,800.00
474,400.00
593,000.00
719,100.00
836,200.00
957,300.00
1,082,400.00
1,203,500.00
1,322,400.00
1,445,700.00
0.00
0.00
7,500.00
10,000.00
12,500.00
15,000.00
17,500.00
54,000.00
69,500.00
85,000.00
100,500.00
116,000.00
0.00
0.00
0.00
0.00
330.00
330.00
1,005.60
1,005.60
1,005.60
1,005.60
2,441.10
2,441.10

Informaon de oficio

PAGINA
FECHA
230 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
0.00
0.00
0.00
0.00
5,010.00
9,488.00
9,970.00
9,970.00
13,904.00
13,904.00
36,000.00
74,684.32
124,736.15
143,299.60
143,299.60
219,894.69
301,629.33
424,442.03
441,110.50
620,434.45
683,352.75
710,903.30

MANUFACT.
0.00
0.00
0.00
0.00
0.00
4,999.50
4,999.50
4,999.50
4,999.50
4,999.50
4,999.50
4,999.50
0.00
0.00
0.00
1,005.00
1,005.00
1,005.00
1,005.00
1,005.00
1,005.00
1,005.00
1,005.00
1,005.00
231-HILADOS Y TELAS
0.00
0.00
0.00
0.00
0.00
9,987.39
9,987.39
9,987.39
9,987.39
9,987.39
9,987.39
9,987.39
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
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,600.56
3,600.56
3,600.56
4,995.56
4,995.56
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,457.14
9,518.54
9,518.54
9,999.54
9,999.54
0.00
0.00
0.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
0.00
0.00
1,296.00
1,296.00
1,296.00
1,296.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
0.00
86,056.87
86,056.87
198,999.28
208,636.28
212,386.28
212,386.28
231,037.20
232,195.20
536,001.33
744,196.36
770,968.49
0.00
0.00
7,800.00
18,094.00
28,094.00
28,094.00
28,094.00
79,222.00
79,222.00
145,975.98
191,956.86
205,973.87
0.00
1,135.00
1,135.00
1,135.00
1,135.00
1,135.00
1,550.00
1,550.00
1,550.00
1,550.00
1,995.00
1,995.00
FARMACEUTICOS
0.00
2,315.40
65,241.78
98,308.28
171,895.81
241,945.01
412,887.17
455,323.22
519,362.77
552,602.22
599,180.60
612,624.98


Informaon de oficio

PAGINA
FECHA
231 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
0.00
0.00
0.00
0.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
73,324.90

P.V.C.
0.00
0.00
0.00
7,200.00
9,715.00
14,987.00
14,987.00
14,987.00
14,987.00
14,987.00
14,999.10
14,999.10
0.00
9,357.00
23,214.57
23,214.57
23,214.57
24,250.57
25,976.57
75,848.86
75,848.86
75,848.86
75,983.26
75,983.26
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
0.00
0.00
0.00
4,830.00
6,623.00
6,795.50
7,732.50
7,997.09

SANITARIOS
0.00
2,948.00
4,973.00
4,973.00
4,973.00
10,933.50
14,970.50
20,450.50
23,291.85
26,891.85
27,254.45
27,254.45

Y DE LAB.
0.00
0.00
16,440.50
41,372.90
48,107.90
48,107.90
54,049.40
69,503.90
69,585.80
69,585.80
69,765.80
69,989.10

ELECTRICOS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,944.00
3,000.00
3,000.00
3,000.00
3,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
940.00
940.00
4,960.00
4,960.00
LABORATORIO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
89,990.00
149,250.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
49,887.00
49,887.00
49,887.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25,000.00
25,000.00
25,000.00
25,000.00
679,319.72
1,532,168.61
2,432,375.22
4,847,847.11
5,640,780.65
6,838,102.21
8,231,512.66
8,992,088.92
10,329,992.61
325,340.96
653,794.25
981,638.01
1,308,132.77
1,625,780.58
1,942,555.44
2,259,345.80
2,588,237.58
2,911,220.34
3,237,411.16
3,557,636.32
3,879,383.08
7,560.00
15,120.00
22,695.00
30,270.00
1,434,417.48
1,441,842.48
1,449,585.48
2,184,249.80
2,192,184.80
2,200,159.80
2,207,986.47
2,215,941.47
Total: 11130009-244-HOSPITAL RODOLFO ROBLES
3,284,657.95
11,828,186.64
13,036,804.99
11130009-245-HOSPITAL DE COATEPEQUE
PERSONAL PERMANENTE

Informaon de oficio

PAGINA
FECHA
232 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
4,875.00
9,750.00
14,625.00
19,500.00
24,375.00
29,250.00
34,125.00
39,000.00
43,875.00
48,750.00
53,625.00
58,500.00
546,588.07
1,101,842.24
1,824,724.06
2,375,253.96
2,911,399.32
3,446,014.66
3,981,317.98
4,536,576.55
5,082,579.40
5,644,700.86
6,668,038.89
7,454,767.37
96,437.44
192,874.88
289,312.32
385,749.76
482,187.20
578,624.64
675,062.08
771,499.52
867,936.96
964,374.40
1,060,811.84
1,060,811.84
4,500.00
4,500.00
4,500.00
4,500.00
4,500.00
4,500.00
6,827.59
20,908.24
25,408.24
29,908.24
34,408.24
38,908.24
0.00
0.00
0.00
0.00
0.00
127,582.19
127,582.19
127,582.19
127,582.19
127,582.19
127,582.19
127,582.19
10,687.50
21,375.00
32,062.50
42,750.00
53,437.50
64,125.00
74,812.50
86,673.39
97,735.89
108,798.39
119,860.89
120,235.89
147,228.92
289,482.84
451,354.38
593,694.12
736,137.31
878,580.50
1,024,176.29
1,182,831.64
1,330,895.06
1,478,958.48
1,685,021.90
1,690,996.90
0.00
175,840.00
258,460.00
365,680.00
451,100.00
541,520.00
645,240.00
736,660.00
828,080.00
967,200.00
1,063,920.00
1,155,640.00
43,443.40
82,682.60
126,126.00
168,168.00
211,611.40
270,870.60
317,246.60
363,622.60
408,502.60
454,878.60
499,758.60
546,134.60
0.00
0.00
0.00
0.00
0.00
61,062.27
61,062.27
61,062.27
61,062.27
61,062.27
61,062.27
91,983.42
65,320.41
127,874.04
203,209.14
261,614.66
321,569.51
399,001.59
462,219.23
519,654.47
581,380.87
644,767.15
750,513.95
835,963.47
0.00
0.00
0.00
0.00
0.00
0.00
5,400.00
6,300.00
7,200.00
8,100.00
9,000.00
10,800.00
382,888.06
384,780.38
384,780.38
384,780.38
384,780.38
384,780.38
385,515.63
385,515.63
385,515.63
385,515.63
385,515.63
1,169,520.77
0.00
270.33
270.33
2,091.33
2,091.33
2,091.33
793,589.03
793,589.03
793,589.03
793,589.03
793,589.03
793,589.03
073-BONO VACACIONAL
0.00
116.16
116.16
116.16
116.16
116.16
141.30
141.30
141.30
141.30
141.30
59,060.43
0.00
0.00
0.00
0.00
0.00
464,865.00
464,865.00
464,865.00
483,833.00
483,833.00
631,244.00
631,244.00

PERSONAL PERMANENTE
TEMPORAL
PERSONAL TEMP.
TEMPORAL
TEMPORAL
031-JORNALES
POR JORNAL
JORNAL
MEDICOS DE GUARDIA
071-AGUINALDO

Informaon de oficio

PAGINA
FECHA
233 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
113-TELEFONIA
0.00
0.00
0.00
0.00
0.00
30,835.00
61,112.00
64,612.00
64,612.00
95,530.00
99,040.00
119,746.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
REPRODUCCION
0.00
0.00
0.00
0.00
0.00
45,377.19
61,236.39
64,268.14
64,268.14
64,268.14
165,011.50
176,759.50
0.00
0.00
0.00
0.00
0.00
2,136.00
2,136.00
8,332.00
8,332.00
11,857.00
14,363.00
19,725.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
212.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
144,476.00
144,476.00

SANITARIO Y DE LAB.
0.00
0.00
0.00
0.00
0.00
160,235.38
179,610.38
192,310.38
192,310.38
192,310.38
287,185.38
296,285.38

TRANSPORTE
0.00
0.00
0.00
0.00
0.00
14,595.00
14,595.00
22,926.00
22,926.00
23,816.00
45,867.51
64,693.51
0.00
0.00
0.00
0.00
0.00
17,162.40
21,917.40
23,287.40
23,287.40
23,287.40
24,412.40
25,312.40

EQUIPOS
0.00
0.00
0.00
0.00
0.00
31,228.00
42,875.00
56,175.00
56,175.00
60,325.00
128,657.50
145,007.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,750.50
8,750.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,475.80

0.00
0.00
0.00
0.00
0.00
0.00
0.00
104,186.00
104,186.00
104,186.00
276,786.73
309,934.73

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
0.00
746,330.00
1,274,995.00
1,685,160.00
2,239,825.00
2,760,990.00
3,566,490.00
4,106,320.00
4,649,985.00
5,148,650.00
5,679,065.00
6,193,230.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
700.00
700.00

Informaon de oficio

PAGINA
FECHA
234 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
227,800.00
341,700.00
455,600.00
590,900.00
702,300.00
818,100.00
968,225.82
1,090,125.82
1,219,525.82
1,353,925.82
1,480,825.82
0.00
0.00
0.00
0.00
0.00
6,597.70
6,597.70
9,680.20
9,680.20
12,980.20
13,041.20
17,483.80
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
0.00
16.00
16.00
16.00
16.00
52.00
204,409.95
204,849.95
0.00
240,837.40
306,201.75
367,608.55
367,608.55
499,048.65
499,048.65
499,048.65
499,048.65
499,048.65
818,415.75
846,423.25

MANUFACT.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
19,415.00
19,415.00
221-CARBON MINERAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
953.75
953.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
405.00
405.00
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
3,328.00
0.00
9,845.00
9,845.00
9,845.00
9,845.00
9,845.00
9,845.00
9,845.00
9,845.00
9,845.00
13,795.00
17,695.00
0.00
6,980.00
6,980.00
6,980.00
6,980.00
16,972.00
16,972.00
16,972.00
16,972.00
16,972.00
16,972.00
16,972.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,348.60
28,353.60
0.00
4,950.00
4,950.00
6,304.00
6,304.00
9,544.00
10,697.00
10,697.00
10,697.00
10,697.00
17,873.00
18,164.00
0.00
0.00
0.00
0.00
0.00
15,779.00
17,679.00
17,679.00
17,679.00
17,679.00
18,851.00
18,851.00
331,025.84
579,112.84
939,407.73
961,772.10
979,227.49
1,024,982.06
1,024,982.06
1,030,728.31
1,030,728.31
2,050,439.66
2,973,220.45
2,979,246.30
0.00
0.00
0.00
64,457.30
64,457.30
78,737.30
147,391.30
147,391.30
147,391.30
147,391.30
198,293.12
242,692.98


Informaon de oficio

PAGINA
FECHA
235 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,244.80
1,244.80
451,275.35
1,985,845.11
1,985,845.11
2,034,560.91
2,384,032.97
2,858,164.80
2,858,164.80
2,869,134.80
3,208,127.05
3,309,147.57
4,360,680.96
4,400,295.79
0.00
0.00
0.00
0.00
0.00
16,304.90
18,679.90
18,679.90
18,679.90
18,679.90
46,538.90
212,858.90

P.V.C.
0.00
19,971.00
19,971.00
19,971.00
19,971.00
22,518.90
23,760.90
23,760.90
23,760.90
23,760.90
142,255.60
142,568.75
0.00
0.00
0.00
0.00
0.00
147,467.90
147,467.90
147,467.90
147,467.90
147,467.90
192,997.71
192,997.71
0.00
0.00
0.00
0.00
0.00
4.00
554.00
554.00
554.00
554.00
554.00
809.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
405.00
405.00
274-CEMENTO
0.00
0.00
0.00
0.00
0.00
978.00
978.00
978.00
978.00
978.00
43,186.00
46,873.00

YESO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18,300.00
18,300.00
0.00
0.00
0.00
0.00
0.00
392.65
392.65
392.65
392.65
392.65
392.65
392.65
FERRICOS
0.00
0.00
0.00
0.00
0.00
400.25
400.25
400.25
400.25
400.25
1,398.65
1,529.65
0.00
0.00
0.00
0.00
0.00
663.46
1,329.46
1,329.46
1,329.46
1,329.46
15,821.51
17,445.56
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
55,865.10
55,865.10
0.00
3,920.00
3,920.00
6,437.00
6,437.00
6,598.00
6,598.00
6,598.00
6,598.00
6,598.00
7,769.91
7,769.91
0.00
0.00
0.00
0.00
0.00
219.00
236.00
236.00
236.00
236.00
528.52
936.52
0.00
0.00
0.00
0.00
0.00
0.00
2,224.00
2,224.00
2,224.00
2,224.00
9,256.36
9,431.36

FARMACEUTICOS

Informaon de oficio

PAGINA
FECHA
236 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
14,239.00
14,239.00
14,239.00
14,239.00
23,664.00
26,910.00
26,910.00
26,910.00
26,910.00
204,494.40
217,400.20
9,180.00
291,369.01
301,219.01
320,692.91
330,702.01
883,179.80
883,179.80
883,179.80
964,230.80
985,111.66
2,331,902.07
2,357,888.47

ELECTRICOS
0.00
10,180.00
10,180.00
10,180.00
10,180.00
33,728.51
36,993.51
36,993.51
36,993.51
36,993.51
73,586.82
74,857.45
0.00
9,100.00
9,100.00
11,425.00
11,425.00
26,326.00
29,180.00
29,180.00
58,942.91
58,942.91
125,386.06
125,775.06
0.00
0.00
0.00
0.00
0.00
240.00
240.00
240.00
240.00
240.00
284.00
284.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,000.00
7,000.00
8,160.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
29,750.00
33,340.00
92,840.00

COMUN
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
0.00
40,000.00
56,000.00
56,000.00
56,000.00
72,000.00
96,000.00
96,000.00
2,426,350.95
7,210,782.08
9,822,426.88
15,685,637.49
20,124,613.09
23,362,704.02
26,325,928.58
28,801,053.11
32,077,307.76
293,239.64
591,003.12
880,172.42
1,171,198.45
1,461,761.09
1,752,323.73
2,042,886.37
2,335,969.01
2,625,150.65
2,935,908.94
3,225,220.68
3,518,343.92
170.00
340.00
510.00
680.00
850.00
1,020.00
1,190.00
1,360.00
1,530.00
1,700.00
1,870.00
2,040.00

PERSONAL PERMANENTE
7,072.10
18,710.97
27,160.97
34,550.97
1,463,350.33
1,470,775.33
1,479,090.33
2,229,824.40
2,237,339.40
2,244,854.40
2,252,319.40
2,259,784.40

6,375.00
12,698.28
18,646.55
24,646.55
30,646.55
36,646.55
42,646.55
48,646.55
54,646.55
61,662.68
67,590.10
73,590.10

SANITARIOS
Y DE LAB.
Total: 11130009-245-HOSPITAL DE COATEPEQUE
11,917,533.91
40,029,240.70
43,430,959.35
11130009-246-HOSPITAL DE MAZATENANGO

Informaon de oficio

PAGINA
FECHA
237 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
504,165.19
1,019,254.97
1,664,189.96
2,164,870.02
2,662,509.65
3,160,525.42
3,658,963.33
4,164,783.90
4,662,080.24
5,195,145.47
6,124,264.06
6,844,131.95
21,149.76
42,299.52
63,449.28
82,836.56
105,748.80
126,898.56
148,048.32
169,198.08
190,347.84
211,497.60
232,647.36
253,797.12
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
9,000.00
9,000.00
26,700.00

TEMPORAL
0.00
0.00
0.00
0.00
84,052.58
84,052.58
84,052.58
84,052.58
127,215.71
127,215.71
127,215.71
127,215.71
2,250.00
4,500.00
7,500.00
9,562.50
12,000.00
14,250.00
16,500.00
18,750.00
21,000.00
23,250.00
25,500.00
29,225.00
35,738.68
71,230.61
120,172.54
152,692.12
190,927.28
226,454.46
261,981.64
297,508.82
333,053.62
373,598.42
414,143.22
475,256.35
0.00
0.00
0.00
47,200.00
85,000.00
102,000.00
119,000.00
136,000.00
153,000.00
170,000.00
187,000.00
204,000.00
60,069.10
115,488.10
173,901.00
231,231.00
310,080.00
373,320.00
438,668.00
504,016.00
567,256.00
632,604.00
694,144.00
757,384.00
0.00
0.00
0.00
0.00
119,661.10
119,661.10
119,661.10
119,661.10
119,661.10
119,661.10
192,649.47
192,649.47
84,066.50
161,719.69
264,968.08
344,889.46
448,908.61
536,094.01
625,748.49
715,445.13
802,814.13
923,552.93
1,041,063.76
1,160,747.60
336,947.07
337,292.89
339,544.09
341,359.39
341,359.39
341,359.39
341,417.72
341,417.72
341,417.72
341,417.72
341,417.72
676,813.61
0.00
253.32
840.95
9,065.16
9,065.16
9,065.16
669,546.16
669,546.16
669,546.16
669,546.16
669,546.16
669,546.16
133.70
133.70
266.85
295.27
295.27
295.27
295.27
295.27
295.27
295.27
295.27
50,571.76
37,173.00
37,173.00
105,775.00
140,479.00
173,924.00
218,585.00
258,810.00
300,716.00
348,149.00
393,562.00
441,255.00
482,526.00
113-TELEFONIA
0.00
17,923.00
31,932.00
48,506.00
73,338.00
76,857.00
94,517.00
108,121.00
127,995.00
138,490.00
150,392.00
162,569.00
REPRODUCCION
0.00
1,000.00
3,000.00
4,945.60
4,945.60
4,945.60
22,080.10
22,080.10
31,580.10
41,130.10
52,207.10
61,994.60
PERSONAL PERMANENTE

PERSONAL TEMP.
TEMPORAL
TEMPORAL
031-JORNALES
POR JORNAL
JORNAL
071-AGUINALDO
073-BONO VACACIONAL

Informaon de oficio

PAGINA
FECHA
238 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
9,180.00
14,980.00
30,660.00
30,660.00
38,580.00
43,436.00
48,296.00
52,336.00
58,630.00
64,370.00
71,112.00
0.00
0.00
0.00
3,800.00
3,800.00
3,800.00
3,800.00
3,800.00
4,150.00
4,150.00
4,400.00
4,400.00

SANITARIO Y DE LAB.
0.00
0.00
9,500.00
22,200.00
23,700.00
66,000.00
79,905.00
116,005.00
119,680.00
125,680.00
144,470.00
150,995.00

TRANSPORTE
0.00
2,920.00
2,920.00
5,686.00
5,686.00
17,201.00
17,201.00
31,361.00
37,744.00
43,149.00
44,674.00
50,034.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

EQUIPOS
0.00
2,700.00
22,000.00
31,800.00
38,853.54
58,553.54
94,753.54
114,053.54
118,803.54
125,178.54
125,528.54
147,107.04
0.00
0.00
1,023,000.00
1,533,600.00
2,014,450.00
2,390,750.00
2,918,650.00
3,361,650.00
3,781,750.00
4,186,650.00
4,620,150.00
5,041,950.00
0.00
165.00
330.00
556.00
556.00
791.25
1,127.25
1,209.75
1,489.00
2,327.75
2,905.50
3,100.00
9,920.64
9,920.64
9,920.64
69,320.64
79,320.54
114,960.54
134,760.54
154,560.54
154,560.54
176,020.54
197,020.54
239,020.54
0.00
1,074.00
32,889.40
46,464.50
60,809.72
76,182.12
93,951.20
114,967.90
136,962.43
161,766.64
178,410.14
201,560.74
0.00
58,453.05
116,466.75
188,637.62
244,281.12
343,889.57
425,612.77
468,603.69
549,986.94
639,689.64
733,922.81
914,863.06

MANUFACT.
0.00
0.00
0.00
80.00
80.00
2,049.00
2,049.00
2,049.00
2,049.00
2,049.00
2,049.00
2,049.00
231-HILADOS Y TELAS
0.00
0.00
0.00
0.00
0.00
9,960.00
9,960.00
9,960.00
10,080.00
13,580.00
13,580.00
13,580.00
0.00
0.00
0.00
0.00
0.00
9,750.00
9,750.00
9,750.00
9,750.00
9,750.00
9,750.00
9,750.00
0.00
0.00
9,997.50
9,997.50
9,997.50
10,227.00
10,227.00
16,302.00
16,350.00
16,350.00
20,081.00
21,950.60
0.00
0.00
0.00
0.00
6,932.00
6,932.00
6,932.00
6,932.00
6,932.00
6,932.00
11,806.50
14,758.50

Informaon de oficio

PAGINA
FECHA
239 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
422.00
422.00
464.00
3,534.00
4,005.90
7,950.90
7,950.90
7,950.90
8,372.90
9,681.90
9,681.90
0.00
3,700.00
3,700.00
3,700.00
3,700.00
3,700.00
3,700.00
3,700.00
3,700.00
3,700.00
11,300.00
11,300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
49,463.27
116,531.40
172,185.26
260,172.08
318,774.38
341,293.67
405,315.14
470,286.00
519,802.23
616,752.82
667,841.27
738,768.80
0.00
13,592.05
67,012.00
108,974.14
128,791.21
206,573.34
237,780.81
263,051.67
308,817.47
358,517.31
418,907.24
494,290.83
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,019.20
1,119.20
FARMACEUTICOS
0.00
0.00
410,055.46
700,325.17
1,135,338.34
1,651,290.29
1,929,970.46
1,933,382.96
2,063,447.03
2,385,907.28
2,879,140.45
2,879,500.45
0.00
825.00
1,650.00
2,025.00
23,247.50
27,953.25
28,778.25
28,778.25
29,622.25
34,482.25
39,207.25
41,198.25

P.V.C.
0.00
0.00
1,000.00
1,371.00
12,741.00
13,589.00
24,519.00
34,603.00
35,997.00
50,414.90
59,830.90
61,179.30
0.00
5,964.00
167,843.55
191,343.55
237,737.40
247,658.01
288,826.01
373,676.01
414,849.01
426,411.51
520,461.51
537,936.51
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
90.00
90.00
90.00
90.00
0.00
0.00
0.00
0.00
0.00
276.00
276.00
276.00
276.00
276.00
276.00
276.00
0.00
0.00
0.00
732.00
732.00
1,839.50
2,049.50
2,166.50
3,431.45
3,431.45
3,636.45
3,768.05
0.00
0.00
0.00
0.00
0.00
504.00
504.00
504.00
504.00
504.00
504.00
504.00
0.00
0.00
0.00
0.00
0.00
2,332.00
2,332.00
2,332.00
2,391.00
2,391.00
2,406.00
2,406.00
0.00
0.00
0.00
132.00
132.00
192.00
192.00
192.00
192.00
192.00
348.44
348.44

Informaon de oficio

PAGINA
FECHA
240 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
0.00
0.00
0.00
118.75
4,981.75
6,731.75
6,911.75
6,911.75
11,224.35
11,374.35

SANITARIOS
0.00
0.00
35,643.50
35,643.50
35,643.50
70,724.50
70,724.50
80,662.00
90,509.50
109,589.50
109,589.50
119,219.50

Y DE LAB.
0.00
0.00
316,329.79
678,146.42
756,256.62
925,506.80
1,085,805.24
1,111,737.19
1,280,773.19
1,332,387.19
1,690,834.48
1,690,834.48

ELECTRICOS
0.00
14,913.95
14,913.95
17,289.64
29,337.97
43,993.30
44,793.30
47,793.30
51,954.30
51,972.00
58,074.96
69,018.74
0.00
275.00
275.00
275.00
4,365.00
9,245.00
9,245.00
9,245.00
9,335.00
11,505.00
13,029.00
13,439.38
0.00
0.00
0.00
0.00
0.00
286.00
315.00
315.00
334.00
334.00
361.00
441.00
LABORATORIO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,772.00
82,829.00
82,829.00
134,600.78

RECREATIVO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,460.00
4,460.00
4,460.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
36,450.00
36,450.00
36,450.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
22,900.00
22,900.00
25,620.00

COMUN
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
509,834.93
1,447,933.65
2,671,657.26
6,144,064.49
12,796,880.75
15,364,836.49
18,434,277.12
21,113,275.77
23,259,362.02
25,736,777.47
410,780.38
829,121.55
1,241,644.91
1,663,189.21
2,075,785.64
2,485,590.02
2,892,901.11
3,300,125.07
3,705,741.83
4,124,716.79
4,533,271.78
4,960,494.92
120.00
240.00
360.00
480.00
600.00
720.00
840.00
960.00
1,080.00
1,200.00
1,320.00
1,440.00
11,668.55
23,459.51
35,363.86
47,338.86
1,924,483.93
1,936,323.93
1,948,081.83
2,973,067.74
2,984,936.39
2,996,802.20
3,008,563.92
3,021,148.89
Total: 11130009-246-HOSPITAL DE MAZATENANGO
8,761,403.81
29,067,261.94
32,312,778.12
11130009-247-HOSPITAL DE RETALHULEU
PERSONAL PERMANENTE

Informaon de oficio

PAGINA
FECHA
241 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
7,218.75
14,437.50
21,281.25
28,797.41
35,967.77
42,811.52
49,655.27
56,499.02
63,342.77
70,186.52
77,217.77
84,436.52
700,803.33
1,411,626.36
2,324,743.54
3,042,600.14
3,745,625.27
4,445,278.13
5,139,738.23
5,834,772.14
6,526,390.84
7,241,922.06
8,547,865.27
9,578,487.77
5,287.44
5,287.44
15,862.32
21,149.76
26,437.20
31,724.64
37,012.08
42,299.52
47,586.96
47,586.96
52,874.40
63,449.28
5,802.00
11,604.00
17,406.00
18,708.00
20,010.00
21,312.00
22,614.00
23,916.00
25,218.00
26,520.00
27,822.00
46,824.00
0.00
0.00
0.00
0.00
6,299.76
6,299.76
6,299.76
7,549.68
7,549.68
7,549.68
10,087.62
10,087.62
562.50
562.50
1,687.50
2,250.00
2,812.50
3,375.00
3,937.50
4,500.00
5,062.50
5,062.50
5,625.00
8,225.00
15,274.68
22,266.78
47,224.04
59,623.72
69,923.40
80,223.08
90,522.76
100,822.44
111,122.12
113,139.22
128,438.90
173,589.49

TEMPORAL
0.00
0.00
115,350.00
148,800.00
188,250.00
224,700.00
294,150.00
337,200.00
380,250.00
416,300.00
452,350.00
509,400.00

MEDICOS DE GUARDIA
0.00
0.00
0.00
0.00
0.00
0.00
2,250.00
2,250.00
4,500.00
4,500.00
5,850.00
7,200.00
378,114.15
378,114.15
385,982.19
387,789.60
387,789.60
387,789.60
389,228.12
389,228.12
389,228.12
389,228.12
389,228.12
771,989.56
0.00
0.00
0.00
8,647.19
8,647.19
8,647.19
763,943.72
763,943.72
763,943.72
763,943.72
763,943.72
765,013.22
073-BONO VACACIONAL
0.00
0.00
200.00
227.87
227.87
227.87
277.05
277.05
277.05
277.05
277.05
61,189.61
61,561.00
61,561.00
94,066.00
159,406.00
159,406.00
159,406.00
193,418.00
193,418.00
193,418.00
329,874.00
329,874.00
369,987.00
113-TELEFONIA
0.00
0.00
31,389.00
42,118.00
51,320.00
51,320.00
52,320.00
52,320.00
57,187.00
111,549.00
123,419.00
123,419.00
REPRODUCCION
0.00
0.00
57,281.50
57,281.50
61,376.50
61,376.50
70,203.75
70,203.75
70,203.75
70,640.75
111,208.40
146,682.40
0.00
3,308.00
10,008.00
11,608.00
14,408.00
14,408.00
15,048.00
15,048.00
15,048.00
15,204.00
15,784.00
16,272.00

PERSONAL PERMANENTE

TEMPORAL
PERSONAL TEMP.
TEMPORAL
071-AGUINALDO

Informaon de oficio

PAGINA
FECHA
242 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

SANITARIO Y DE LAB.
0.00
0.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
26,780.00

TRANSPORTE
0.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
540.00
540.00
5,285.00
0.00
0.00
0.00
0.00
50.00
50.00
300.00
1,150.00
1,150.00
1,150.00
4,790.00
6,211.00

EQUIPOS
0.00
0.00
18,909.00
22,029.00
22,029.00
22,029.00
22,029.00
22,029.00
23,829.00
37,179.00
53,571.80
75,734.60
89,900.00
89,900.00
89,900.00
89,900.00
89,900.00
89,900.00
89,900.00
89,900.00
89,900.00
89,900.00
89,900.00
89,900.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
42,000.00
42,000.00
0.00
0.00
329,200.00
452,300.00
572,800.00
949,900.00
1,125,700.00
1,293,500.00
1,531,300.00
1,731,000.00
1,936,700.00
2,111,600.00
0.00
0.00
0.00
0.00
275.00
275.00
1,100.00
1,100.00
1,100.00
1,100.00
5,775.00
6,198.40
51,620.00
51,620.00
54,770.00
54,770.00
81,042.36
81,042.36
82,882.36
82,882.36
82,882.36
167,181.72
297,558.76
318,265.28
0.00
118,201.27
165,234.78
273,688.39
476,849.25
496,849.75
636,558.60
666,021.85
733,954.30
875,429.05
1,051,127.05
1,186,404.45
231-HILADOS Y TELAS
0.00
0.00
9,975.00
9,975.00
9,975.00
19,935.00
19,935.00
19,935.00
19,935.00
29,835.00
29,835.00
29,835.00
0.00
0.00
0.00
6,147.00
12,047.00
12,047.00
12,347.00
12,347.00
12,347.00
16,288.20
16,288.20
20,678.20

OTROS
0.00
0.00
0.00
0.00
450.00
450.00
450.00
450.00
450.00
450.00
450.00
450.00
0.00
0.00
0.00
3,172.50
10,344.50
10,344.50
10,344.50
10,344.50
10,344.50
10,344.50
10,344.50
18,109.50
0.00
0.00
0.00
0.00
7,475.00
7,475.00
7,475.00
7,475.00
7,475.00
7,475.00
7,475.00
8,387.00

INSTALACIONES

Informaon de oficio

PAGINA
FECHA
243 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
0.00
0.00
0.00
0.00
3,040.00
3,040.00
3,040.00
3,040.00
3,040.00
13,020.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,250.00
5,250.00
270,573.49
280,323.49
298,023.49
312,800.08
312,800.08
344,832.36
346,672.80
433,834.30
433,834.30
551,081.00
1,596,110.19
2,301,396.97
46,022.69
53,447.69
157,334.75
157,334.75
251,928.72
251,928.72
311,874.72
422,365.94
474,685.94
572,584.94
573,144.94
665,198.94
200,477.98
249,108.61
815,043.23
933,494.31
1,289,279.72
1,685,496.00
1,949,995.50
2,248,456.81
2,353,255.61
2,382,173.72
2,579,811.82
2,610,330.37
0.00
0.00
0.00
2,445.00
10,011.40
10,011.40
11,511.40
11,511.40
11,511.40
14,176.40
35,956.40
75,156.40

P.V.C.
0.00
0.00
0.00
1,080.00
7,964.00
12,626.00
17,917.50
17,917.50
17,917.50
27,180.00
45,720.00
55,707.50
0.00
0.00
17,749.27
28,648.02
36,221.42
36,241.92
106,149.82
109,472.32
109,472.32
162,199.47
162,199.47
185,033.47
274-CEMENTO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
690.00
690.00
690.00
690.00
690.00
0.00
0.00
0.00
0.00
0.00
0.00
239.60
265.10
265.10
265.10
265.10
265.10
FERRICOS
0.00
0.00
0.00
0.00
0.00
56.50
83.50
83.50
83.50
83.50
83.50
83.50
0.00
0.00
0.00
0.00
0.00
0.00
11.75
48.25
48.25
48.25
48.25
48.25
0.00
0.00
0.00
0.00
0.00
76.00
76.00
76.00
76.00
76.00
76.00
76.00
0.00
0.00
0.00
0.00
0.00
8.00
175.50
175.50
175.50
175.50
175.50
175.50
0.00
0.00
0.00
4,008.40
10,752.90
10,912.90
10,912.90
10,912.90
10,912.90
10,912.90
10,912.90
15,304.90
16,247.50
16,247.50
16,247.50
16,247.50
16,247.50
16,247.50
19,997.50
19,997.50
19,997.50
76,177.50
133,325.50
151,464.50

FARMACEUTICOS

SANITARIOS

Informaon de oficio

PAGINA
FECHA
244 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
196,315.55
249,963.61
459,232.98
452,432.98
477,736.28
822,914.04
1,190,626.51
1,254,619.91
1,254,619.91
1,624,170.86
2,025,204.00
2,169,727.25

ELECTRICOS
0.00
0.00
3,405.00
3,405.00
5,805.00
13,614.00
16,559.40
16,559.40
16,559.40
18,575.40
19,356.40
19,356.40
0.00
0.00
0.00
0.00
0.00
0.00
85.00
85.00
85.00
360.00
690.00
1,924.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
19.50
19.50
19.50
19.50
19.50
LABORATORIO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,000.00
586,050.00
586,050.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,468,349.99
3,870,800.96
6,841,275.11
12,487,754.76
14,863,196.19
17,973,792.04
20,932,065.79
22,580,403.52
25,161,065.08
286,114.36
588,276.03
883,238.29
1,183,462.71
1,481,724.33
1,780,958.65
2,079,639.27
2,383,692.85
2,689,820.96
2,996,606.80
3,299,528.64
3,603,489.48
200.00
400.00
600.00
800.00
1,000.00
1,200.00
1,400.00
1,600.00
1,800.00
2,000.00
2,200.00
2,400.00

PERSONAL PERMANENTE
7,345.00
14,265.00
21,229.35
28,844.35
1,266,994.88
1,274,099.88
1,281,219.88
1,928,560.82
1,935,830.82
1,943,125.82
1,950,420.82
1,957,795.82

5,437.50
12,000.43
17,812.93
23,719.18
29,531.68
35,719.18
41,531.68
47,719.18
54,284.70
60,284.70
66,284.70
72,284.70
PERSONAL PERMANENTE
483,341.05
994,371.82
1,641,142.42
2,146,598.80
2,649,055.75
3,153,434.18
3,657,087.53
4,169,942.40
4,685,461.13
5,203,066.35
6,152,767.72
6,885,684.08
131,149.88
262,299.76
393,449.64
524,599.52
655,749.40
786,899.28
918,049.16
1,049,199.04
1,180,348.92
1,311,498.80
1,442,648.68
1,573,798.56
4,500.00
9,000.00
13,500.00
13,500.00
13,500.00
13,500.00
13,500.00
13,500.00
13,500.00
34,200.00
38,700.00
43,200.00
0.00
0.00
0.00
0.00
7,846.00
7,846.00
7,846.00
7,846.00
7,846.00
7,846.00
19,513.70
19,513.70

Y DE LAB.
Total: 11130009-247-HOSPITAL DE RETALHULEU
8,530,293.19
29,915,505.73
33,521,453.26
11130009-248-HOSPITAL DE SAN MARCOS


TEMPORAL

Informaon de oficio

PAGINA
FECHA
245 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
15,000.00
30,000.00
45,000.00
59,625.00
74,250.00
88,875.00
103,500.00
118,125.00
132,750.00
149,100.00
164,100.00
179,100.00
183,208.35
366,416.70
579,725.05
757,823.40
935,921.75
1,114,020.10
1,292,118.45
1,470,216.80
1,648,315.15
1,849,298.50
2,118,371.85
2,344,445.20

TEMPORAL
0.00
0.00
0.00
71,040.00
88,800.00
106,560.00
122,520.00
138,480.00
154,440.00
177,600.00
195,360.00
213,120.00

MEDICOS DE GUARDIA
0.00
0.00
0.00
0.00
0.00
0.00
7,875.00
9,000.00
10,125.00
11,250.00
12,375.00
13,500.00
333,785.22
333,785.22
333,785.22
335,702.68
335,702.68
335,702.68
335,702.68
335,702.68
336,133.91
336,133.91
336,133.91
714,529.29
0.00
0.00
0.00
3,264.71
4,575.18
5,885.65
689,678.41
689,678.41
691,427.28
691,427.28
691,427.28
691,427.28
073-BONO VACACIONAL
0.00
0.00
0.00
171.50
171.50
171.50
171.50
171.50
204.38
204.38
204.38
51,946.44
0.00
0.00
0.00
0.00
406,471.00
472,095.00
472,095.00
472,095.00
557,764.00
632,267.00
842,200.00
908,845.00
113-TELEFONIA
0.00
0.00
25,681.00
27,648.00
51,087.00
51,587.00
53,132.00
55,948.00
56,843.00
57,763.00
144,942.00
162,146.00
0.00
140.00
140.00
175.00
210.00
309.00
309.00
309.00
309.00
357.00
453.00
453.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
REPRODUCCION
0.00
0.00
3,798.35
3,798.35
6,338.35
16,903.35
30,459.00
31,904.00
32,019.65
32,569.65
62,449.00
92,323.40
0.00
3,360.00
5,640.00
6,220.00
8,020.00
9,900.00
14,340.00
16,840.00
19,780.00
19,780.00
23,100.00
25,640.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
600.00
600.00
600.00
600.00

SANITARIO Y DE LAB.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

TRANSPORTE
0.00
2,199.00
2,199.00
2,749.00
2,749.00
2,749.00
2,749.00
2,749.00
2,749.00
2,749.00
2,749.00
3,699.00

PERSONAL TEMP.
TEMPORAL
071-AGUINALDO

Informaon de oficio

PAGINA
FECHA
246 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
3,965.00
7,190.00
18,010.00
18,010.00
18,010.00
20,660.00
20,660.00
20,660.00
24,535.00
37,050.00

EQUIPOS
0.00
6,175.00
6,175.00
6,175.00
6,175.00
90,775.00
92,425.00
92,425.00
92,425.00
93,050.00
93,050.00
93,050.00
0.00
0.00
0.00
0.00
0.00
1,372.00
1,372.00
1,372.00
1,372.00
1,372.00
1,372.00
1,372.00
0.00
0.00
193,200.00
611,916.00
763,395.00
940,874.00
1,176,353.00
1,337,832.00
1,497,311.00
1,654,790.00
1,822,269.00
1,979,848.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
430,400.00
512,200.00
566,000.00
647,800.00
708,600.00
0.00
71.70
909.20
1,690.20
1,690.20
1,805.70
1,833.40
1,833.40
2,000.60
2,332.60
2,833.10
2,976.30
0.00
0.00
24,377.95
24,677.95
72,596.70
72,596.70
72,596.70
72,596.70
72,596.70
72,596.70
227,336.32
227,336.32
9,990.00
111,879.50
145,413.29
157,785.49
188,399.49
292,082.09
331,960.09
344,736.09
356,646.29
465,682.79
518,009.49
695,817.35
231-HILADOS Y TELAS
0.00
0.00
0.00
0.00
0.00
0.00
68,725.00
68,725.00
68,725.00
68,725.00
68,725.00
118,543.00
0.00
0.00
0.00
0.00
0.00
3,670.00
3,670.00
3,670.00
3,670.00
10,070.00
10,070.00
16,732.50
0.00
0.00
0.00
180.00
180.00
216.00
2,769.50
2,769.50
2,769.50
2,769.50
2,769.50
2,769.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
900.00
900.00
900.00
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
0.00
0.00
0.00
0.00
300.00
588.00
588.00
1,971.75
1,971.75
50,271.76
52,316.88
82,309.38
82,309.38
82,309.38
172,504.64
172,504.64
172,504.64
172,504.64
172,504.64
727,412.43
797,326.02
0.00
117,139.00
203,313.00
219,040.00
283,898.00
384,624.60
404,446.00
500,200.00
517,800.00
614,096.69
698,607.97
810,192.97


Informaon de oficio

PAGINA
FECHA
247 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
93.00
93.00
93.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
96,503.20
512,592.59
611,148.39
1,118,838.44
1,402,946.44
1,851,872.34
2,106,480.74
2,398,354.93
2,470,689.54
2,798,844.43
3,257,548.39
3,340,774.70
0.00
0.00
353.00
353.00
803.00
903.00
903.00
903.00
903.00
903.00
1,532.00
34,945.00

P.V.C.
0.00
0.00
0.00
9,955.00
9,955.00
10,228.50
10,708.50
11,138.50
21,105.50
21,105.50
23,564.30
73,974.30
0.00
3,785.00
151,160.00
228,744.95
228,744.95
228,744.95
326,754.00
327,567.80
327,687.20
328,713.80
597,854.60
826,113.49
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
240.00
FERRICOS
0.00
0.00
0.00
0.00
0.00
180.00
240.00
1,020.00
1,020.00
1,020.00
1,020.00
1,020.00
0.00
0.00
34.50
34.50
34.50
87.80
87.80
87.80
162.80
162.80
162.80
1,062.80
0.00
0.00
0.00
0.00
0.00
36.00
36.00
36.00
36.00
36.00
36.00
36.00
0.00
0.00
0.00
0.00
0.00
260.00
295.00
295.00
295.00
295.00
865.00
865.00
0.00
0.00
0.00
396.00
396.00
396.00
3,033.00
3,033.00
3,033.00
3,033.00
3,033.00
3,033.00
13,188.00
13,188.00
14,088.00
78,448.00
78,448.00
78,448.00
78,448.00
78,448.00
78,448.00
78,448.00
78,448.00
153,398.00

Y DE LAB.
0.00
177,748.17
580,076.57
732,225.61
1,026,420.55
1,076,652.95
1,180,118.95
1,237,646.85
1,276,935.99
1,293,368.29
1,934,056.97
2,225,245.61

ELECTRICOS
0.00
72.00
425.64
3,125.64
4,495.64
5,319.64
13,210.24
13,692.24
13,692.24
13,722.24
14,900.64
42,719.24
0.00
75.00
362.50
842.50
4,357.50
4,597.50
4,597.50
5,032.50
6,532.50
6,532.50
6,935.50
15,745.50
FARMACEUTICOS

SANITARIOS

Informaon de oficio

PAGINA
FECHA
248 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
91.00
91.00
91.00
157.00
157.00
157.00
157.00
157.00
184.50
184.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,989.00
9,989.00
9,989.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,900.00
8,900.00
0.00
0.00
0.00
0.00
0.00
105,000.00
122,500.00
140,000.00
157,500.00
175,000.00
192,500.00
210,000.00
1,620,034.32
3,611,556.80
5,984,343.67
12,193,044.85
14,599,829.86
17,319,158.62
20,210,716.63
21,891,819.40
23,997,289.67
163,110.60
331,186.21
500,923.42
667,587.22
832,668.98
997,700.58
1,157,242.52
1,313,856.46
1,472,252.42
1,643,291.07
1,795,935.66
1,946,856.78
35.00
70.00
105.00
140.00
175.00
210.00
245.00
280.00
315.00
350.00
385.00
420.00

PERSONAL PERMANENTE
3,530.00
7,075.00
10,685.00
14,485.00
668,494.66
672,419.66
676,394.66
1,038,376.55
1,042,652.80
1,046,929.05
1,051,130.30
1,055,754.55

2,156.25
4,312.50
6,468.75
8,625.00
10,781.25
12,937.50
14,742.94
16,149.19
17,228.83
19,475.81
20,794.56
22,013.31
274,362.48
556,545.94
929,506.47
1,210,262.12
1,488,529.78
1,766,845.96
2,035,589.72
2,300,086.65
2,570,409.92
2,858,936.85
3,364,903.46
3,744,367.59
8,812.40
17,624.80
26,437.20
35,249.60
44,062.00
52,874.40
61,686.80
70,499.20
79,311.60
88,124.00
96,936.40
105,748.80
5,802.00
14,208.00
20,010.00
21,312.00
22,614.00
23,916.00
25,218.00
26,520.00
27,822.00
41,462.71
45,962.71
50,462.71
0.00
0.00
0.00
0.00
0.00
12,390.65
12,390.65
12,390.65
12,390.65
12,390.65
12,390.65
12,390.65
Total: 11130009-248-HOSPITAL DE SAN MARCOS
8,473,760.86
28,545,814.94
32,002,765.80
11130009-249-HOSPITAL DE MALACATAN
PERSONAL PERMANENTE

TEMPORAL

Informaon de oficio

PAGINA
FECHA
249 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
1,312.50
2,625.00
3,937.50
4,875.00
5,812.50
6,750.00
7,687.50
8,625.00
9,562.50
10,500.00
11,437.50
12,375.00
21,254.57
46,582.40
71,336.97
87,634.16
103,966.60
120,299.04
136,631.48
152,963.92
169,296.36
199,269.92
226,577.88
249,885.84

TEMPORAL
0.00
83,000.00
112,500.00
172,068.97
205,268.97
277,068.97
322,662.07
397,262.07
484,662.07
538,862.07
593,062.07
667,762.07
031-JORNALES
0.00
13,568.10
21,466.90
29,110.90
37,009.70
47,668.00
56,100.00
64,532.00
72,692.00
81,124.00
89,284.00
95,850.31

POR JORNAL
0.00
0.00
0.00
0.00
0.00
2,110.33
2,110.33
2,110.33
2,110.33
2,110.33
2,110.33
2,110.33

JORNAL
0.00
18,427.67
31,838.63
42,175.04
52,786.00
66,375.81
77,561.29
88,746.77
99,639.17
110,824.65
129,737.45
142,251.45
164,564.49
164,564.49
164,564.49
164,564.49
164,564.49
164,564.49
164,564.49
164,850.29
164,850.29
166,406.54
166,406.54
326,499.53
0.00
0.00
852.73
852.73
852.73
852.73
324,374.95
324,555.78
324,555.78
329,224.53
329,224.53
329,224.53
073-BONO VACACIONAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
49.73
49.73
26,783.01
0.00
47,056.00
137,488.00
137,488.00
137,488.00
137,488.00
394,546.00
394,546.00
394,546.00
394,546.00
497,401.00
497,401.00
113-TELEFONIA
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
48,835.00
REPRODUCCION
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,844.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
960.00
142-FLETES
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
99.00

SANITARIO Y DE LAB.
0.00
0.00
11,200.00
11,200.00
11,200.00
11,200.00
19,950.00
19,950.00
19,950.00
19,950.00
19,950.00
38,250.00

TRANSPORTE
0.00
0.00
590.00
590.00
590.00
10,102.00
10,102.00
20,062.00
20,062.00
20,062.00
20,062.00
30,865.00

PERSONAL TEMP.
TEMPORAL
071-AGUINALDO

Informaon de oficio

PAGINA
FECHA
250 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE

COMUNICACIONES
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,925.00

EQUIPOS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,400.00
36,000.00
36,000.00
555,000.00
778,600.00
934,200.00
1,140,000.00
1,495,600.00
1,673,600.00
1,901,550.00
2,143,982.26
2,333,082.26
2,637,498.39
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
787.20
0.00
0.00
0.00
0.00
83,178.75
83,178.75
83,178.75
83,178.75
83,178.75
83,178.75
83,178.75
83,178.75
19,985.00
39,973.00
76,851.06
134,107.56
158,977.56
180,567.56
211,257.56
217,235.12
242,923.12
275,619.32
327,148.57
333,170.57
0.00
0.00
0.00
0.00
0.00
0.00
9,917.00
9,917.00
9,917.00
9,917.00
9,917.00
9,917.00
3,270.00
3,270.00
3,270.00
3,270.00
3,270.00
3,989.00
3,989.00
3,989.00
11,873.00
11,873.00
11,873.00
12,032.00
0.00
0.00
0.00
0.00
898.56
898.56
898.56
898.56
898.56
898.56
898.56
898.56
1,199.20
1,199.20
1,199.20
1,476.70
1,476.70
1,476.70
1,476.70
1,476.70
1,476.70
1,476.70
1,476.70
1,476.70
0.00
0.00
3,710.00
12,310.00
16,710.00
16,710.00
16,710.00
16,710.00
16,710.00
16,710.00
16,710.00
16,710.00
0.00
0.00
0.00
192.50
192.50
192.50
192.50
192.50
192.50
192.50
192.50
492.50
232,390.91
276,640.78
276,860.78
379,395.03
403,545.03
408,718.59
408,718.59
488,431.55
552,636.94
562,706.44
562,706.44
598,933.83
89,670.90
200,454.00
241,688.00
241,736.00
261,728.00
361,507.40
451,457.30
451,457.30
451,457.30
451,457.30
561,118.30
669,995.00

231-HILADOS Y TELAS


Informaon de oficio

PAGINA
FECHA
251 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
1,100.00
1,100.00
1,100.00
5,745.00
5,745.00
5,745.00
5,745.00
5,745.00
5,745.00
8,175.00
10,450.00
121,662.30
237,002.90
330,113.90
382,126.10
482,593.60
490,073.60
554,766.60
737,339.98
883,131.18
1,027,342.18
1,035,678.68
0.00
0.00
1,709.00
2,349.00
2,349.00
6,849.00
6,849.00
6,849.00
6,849.00
6,849.00
6,849.00
7,883.00

P.V.C.
0.00
0.00
28.00
2,235.00
2,235.00
2,651.00
12,466.00
12,466.00
12,466.00
12,466.00
12,466.00
12,514.00
0.00
15,984.00
23,224.00
32,238.00
87,713.00
87,713.00
87,713.00
87,713.00
108,713.00
128,513.00
203,672.75
226,730.75
274-CEMENTO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
409.00
0.00
0.00
0.00
36.00
36.00
36.00
36.00
36.00
36.00
36.00
36.00
36.00
FERRICOS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
266.00
0.00
0.00
638.00
638.00
638.00
2,175.00
2,175.00
2,175.00
2,175.00
2,175.00
2,175.00
2,375.00
0.00
0.00
31.50
105.50
105.50
105.50
105.50
105.50
105.50
105.50
105.50
105.50
0.00
0.00
18.00
687.00
687.00
687.00
687.00
687.00
687.00
687.00
687.00
832.00
1,777.86
1,777.86
1,777.86
2,613.86
3,977.80
3,977.80
3,977.80
3,977.80
3,977.80
3,977.80
3,977.80
3,977.80

SANITARIOS
0.00
0.00
0.00
0.00
0.00
1,656.40
1,656.40
1,656.40
1,656.40
1,656.40
1,656.40
1,986.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,445.00
1,445.00
65,337.49
158,065.99
182,373.46
218,693.96
218,693.96
258,805.96
318,903.71
532,603.19
569,942.84
575,522.84
0.00
0.00
2,663.00
4,862.24
7,112.24
11,410.91
11,410.91
11,410.91
12,126.41
12,126.41
12,126.41
14,217.41

FARMACEUTICOS

Y DE LAB.
ELECTRICOS

Informaon de oficio

PAGINA
FECHA
252 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
5,290.00
5,290.00
8,130.00
9,060.00
10,281.00
13,042.25
13,042.25
13,042.25
15,017.25
15,017.25
15,017.25
18,150.25
0.00
0.00
75.00
110.00
110.00
680.00
680.00
680.00
680.00
680.00
680.00
719.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
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
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
0.00
0.00
0.00
0.00

COMUN
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,046,419.16
2,010,542.25
3,550,224.85
6,331,885.86
7,419,029.60
9,038,507.78
10,323,565.76
11,483,601.64
12,747,670.47
361,590.27
719,994.27
1,081,831.27
1,441,274.27
1,799,790.50
2,159,099.94
2,509,119.94
2,857,798.94
3,211,729.97
3,573,303.47
3,952,341.74
4,306,678.12
82.00
164.00
246.00
328.00
410.00
492.00
574.00
656.00
738.00
820.00
902.00
984.00

PERSONAL PERMANENTE
9,573.33
18,993.33
29,819.78
39,379.78
1,644,192.08
1,653,866.65
1,663,381.65
2,518,736.33
2,528,359.67
2,538,531.12
2,548,309.45
2,570,048.70

7,218.75
14,437.50
21,656.25
28,875.00
36,093.75
43,225.00
50,068.75
56,537.50
63,344.97
70,276.22
79,019.16
85,862.91
610,449.87
1,215,813.90
2,011,761.18
2,619,087.79
3,224,902.64
3,835,804.73
4,428,935.36
5,021,286.86
5,622,283.34
6,243,647.95
7,404,096.02
8,268,919.63
78,084.92
156,169.84
234,254.76
312,339.68
390,424.60
468,509.52
546,594.44
624,679.36
702,764.28
780,849.20
858,934.12
937,019.04
Total: 11130009-249-HOSPITAL DE MALACATAN
4,703,522.51
14,244,522.98
15,699,004.59
11130009-250-HOSPITAL DE HUEHUETENANGO
PERSONAL PERMANENTE

Informaon de oficio

PAGINA
FECHA
253 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
7,104.00
14,208.00
21,312.00
23,916.00
35,520.00
42,624.00
49,728.00
56,832.00
63,936.00
71,040.00
78,144.00
85,248.00
0.00
0.00
0.00
0.00
1,406.16
7,328.04
7,328.04
7,640.52
7,640.52
7,640.52
7,640.52
16,946.44
9,000.00
18,000.00
27,000.00
35,625.00
45,000.00
54,000.00
63,000.00
72,000.00
81,000.00
90,000.00
99,000.00
108,000.00
114,698.91
229,436.88
362,374.85
472,137.82
591,850.79
706,588.76
821,326.73
936,082.32
1,050,850.93
1,190,619.54
1,336,388.15
1,479,156.76

TEMPORAL
0.00
99,500.00
165,250.00
219,000.00
269,008.06
326,758.06
380,508.06
434,258.06
502,258.06
554,008.06
607,758.06
655,508.06

MEDICOS DE GUARDIA
0.00
0.00
0.00
0.00
0.00
9,000.00
10,800.00
12,600.00
14,400.00
16,200.00
18,000.00
21,600.00
379,339.79
379,339.79
379,433.11
379,433.11
379,433.11
379,433.11
379,365.13
379,365.13
379,365.13
379,365.13
379,365.13
769,431.21
0.00
0.00
23.32
23.32
23.32
23.32
760,206.22
760,206.22
759,302.12
759,302.12
759,302.12
759,302.12
073-BONO VACACIONAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
57,585.77
0.00
0.00
258,630.60
258,630.60
258,630.60
258,630.60
258,630.60
258,630.60
258,630.60
258,630.60
644,612.05
644,612.05
5,279.00
8,376.00
11,665.00
14,901.00
17,706.00
21,087.00
21,087.00
43,248.72
43,248.72
43,248.72
58,077.72
58,077.72
0.00
60.00
19,020.00
19,412.00
24,142.00
31,972.00
31,972.00
31,972.00
31,972.00
31,972.00
45,761.50
101,000.75
420.00
12,590.00
18,250.00
21,250.00
32,382.00
35,622.00
45,903.00
49,231.00
55,859.00
55,859.00
72,327.00
81,389.00
142-FLETES
0.00
275.00
449.00
449.00
719.00
3,919.00
4,069.00
4,069.00
4,174.00
4,174.00
4,697.00
4,857.00
0.00
18,121.95
18,121.95
18,121.95
18,121.95
18,121.95
18,121.95
30,303.35
30,303.35
30,303.35
42,442.51
42,442.51
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
420.00
420.00
420.00
870.00

TEMPORAL
PERSONAL TEMP.
TEMPORAL
071-AGUINALDO
113-TELEFONIA
REPRODUCCION

Informaon de oficio

PAGINA
FECHA
254 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
3,750.00
3,750.00
3,750.00
5,750.00
5,750.00
5,750.00
24,350.00
28,823.00
53,234.20
53,234.20
75,864.20
75,864.20

TRANSPORTE
0.00
13,616.00
13,616.00
18,775.00
21,216.00
23,372.00
34,040.00
36,263.00
37,188.00
48,962.00
48,962.00
58,484.00

COMUNICACIONES
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
3,015.00
3,015.00
6,090.00
6,090.00
14,280.00
14,280.00
14,630.00
14,630.00
14,630.00
19,055.00

EQUIPOS
0.00
0.00
0.00
600.00
87,514.91
87,514.91
87,514.91
87,514.91
97,064.91
105,964.91
108,864.91
108,864.91
0.00
0.00
4,680.00
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
0.00
0.00
0.00
0.00
11,260.00
13,780.00

0.00
0.00
0.00
0.00
0.00
4,680.00
4,680.00
4,680.00
4,680.00
4,680.00
88,355.19
97,250.79

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
0.00
0.00
1,037,250.00
1,761,000.00
2,212,250.00
2,684,500.00
3,229,500.00
3,711,000.00
4,147,500.00
4,648,000.00
5,122,500.00
5,664,000.00
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
26,000.00
39,000.00
52,000.00
65,000.00
78,000.00
91,000.00
104,000.00
117,000.00
130,000.00
143,000.00
156,000.00
0.00
551.10
3,851.10
4,951.10
5,721.10
6,821.10
8,691.10
9,791.10
9,791.10
9,791.10
17,898.20
18,255.70
5,311.27
15,262.13
25,212.99
45,114.71
45,114.71
55,065.57
65,016.43
65,016.43
65,016.43
65,016.43
94,869.01
114,770.87
22,225.12
26,503.49
125,812.15
130,962.15
182,670.15
186,594.15
187,494.15
187,574.15
187,574.15
187,574.15
283,182.17
364,110.67
0.00
62,366.50
198,655.40
259,442.65
324,636.40
380,242.65
499,904.92
586,158.32
676,390.62
710,236.82
827,248.42
986,994.25

SANITARIO Y DE LAB.

Informaon de oficio

PAGINA
FECHA
255 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE

MANUFACT.
0.00
0.00
0.00
0.00
0.00
70.00
70.00
70.00
70.00
70.00
70.00
70.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
160.00
0.00
0.00
0.00
0.00
887.00
887.00
887.00
887.00
887.00
887.00
887.00
1,111.00
225-MINERALES NO METALICOS
0.00
0.00
0.00
0.00
165.00
165.00
165.00
165.00
165.00
165.00
165.00
165.00
231-HILADOS Y TELAS
0.00
0.00
8,900.00
8,900.00
9,700.00
9,700.00
9,700.00
9,700.00
9,700.00
9,700.00
86,519.00
87,631.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18,749.20
18,749.20
0.00
0.00
734.00
734.00
7,000.60
7,000.60
7,000.60
7,000.60
7,000.60
7,000.60
13,798.60
13,798.60

OTROS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
618.00
651.00
16,528.00
16,528.00
19,705.50
19,975.38
19,975.38
19,975.38
19,975.38
19,975.38
46,468.76
47,434.40
0.00
315.00
315.00
315.00
315.00
315.00
315.00
315.00
315.00
315.00
880.58
2,280.58
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
10,776.00
10,776.00
10,776.00
10,776.00
10,776.00
10,776.00
10,776.00
10,776.00
10,776.00
17,896.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
90,839.32
1,094,563.87
1,591,123.62
1,605,039.41
1,613,535.67
1,663,427.17
1,672,728.82
1,698,504.14
1,698,735.89
2,402,475.62
2,929,339.96
2,993,453.95
7,962.00
123,112.00
331,562.95
512,836.70
600,036.70
790,307.18
790,707.18
874,107.18
882,820.51
882,820.51
1,317,660.51
1,331,970.51


Informaon de oficio

PAGINA
FECHA
256 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
0.00
0.00
10.00
48.00
48.00
48.00
48.00
48.00
395.00
395.00
38,013.10
1,227,850.34
1,756,998.12
1,937,209.82
2,449,119.13
2,538,295.44
2,797,566.22
2,824,832.22
2,877,955.13
2,880,740.53
3,565,783.30
3,594,518.30
0.00
0.00
13,862.00
13,862.00
17,728.00
24,083.01
24,083.01
24,083.01
24,083.01
24,083.01
40,614.01
98,531.01

P.V.C.
0.00
0.00
9,693.10
9,705.10
14,632.10
17,161.80
17,161.80
17,161.80
17,161.80
17,161.80
25,952.00
27,296.50
0.00
0.00
5,168.00
5,168.00
39,804.50
40,543.30
40,543.30
40,580.30
40,655.30
40,655.30
52,218.41
52,728.71
0.00
0.00
112.50
112.50
112.50
112.50
112.50
112.50
112.50
112.50
112.50
212.50
0.00
0.00
0.00
0.00
0.00
860.00
860.00
860.00
860.00
860.00
860.00
1,210.00
274-CEMENTO
0.00
0.00
0.00
903.50
1,386.50
3,154.50
3,154.50
3,154.50
3,154.50
3,154.50
3,274.50
4,082.50

YESO
0.00
0.00
2,500.00
4,644.00
4,644.00
8,843.05
8,843.05
8,843.05
8,843.05
8,843.05
9,011.05
10,675.05
0.00
0.00
975.00
975.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,916.50
FERRICOS
0.00
80.00
2,466.90
2,466.90
2,976.90
4,562.25
4,562.25
4,562.25
4,562.25
4,562.25
5,116.75
6,958.75
0.00
0.20
124.20
152.20
152.20
444.20
444.20
444.20
444.20
444.20
616.40
716.50
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
0.00
544.20
544.20
544.20
544.20
544.20
582.60
592.20
0.00
0.00
557.50
557.50
557.50
898.70
898.70
1,023.70
1,023.70
1,023.70
1,126.70
1,578.70
0.00
199.00
729.00
729.00
729.00
3,493.10
3,493.10
3,493.10
3,493.10
3,493.10
10,466.83
12,516.88

FARMACEUTICOS

Informaon de oficio

PAGINA
FECHA
257 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
28,988.00
28,988.00
40,698.00
43,998.00
43,998.00
43,998.00
43,998.00
43,998.00
70,498.00
75,028.00
81,992.26
805,370.15
972,758.75
982,271.75
1,038,932.32
1,069,450.52
1,186,851.33
1,198,836.33
1,210,036.33
1,215,756.37
2,300,068.63
2,333,895.68
0.00
0.00
0.00
0.00
438.00
438.00
438.00
438.00
438.00
438.00
438.00
438.00

ELECTRICOS
0.00
10,636.50
19,387.00
19,401.00
21,490.00
25,419.85
25,419.85
25,447.85
25,447.85
25,447.85
48,334.85
67,275.20
0.00
6,035.00
16,945.00
17,035.00
31,455.00
32,139.85
32,139.85
32,139.85
32,139.85
32,139.85
54,463.85
71,363.85
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,917.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,500.00
LABORATORIO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14,734.00
279,029.20
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,700.00
10,500.00
21,000.00
31,500.00
42,000.00
52,500.00
63,000.00
73,500.00
84,000.00
94,500.00
102,000.00
115,500.00
126,000.00
1,844,051.91
6,343,342.74
10,938,646.35
17,706,956.95
19,956,599.66
23,075,928.22
25,929,087.98
27,844,346.22
30,419,741.93
63,694.00
126,314.00
190,008.00
254,807.00
319,606.00
385,108.66
453,008.79
517,807.79
582,606.79
647,405.79
712,204.79
777,003.79
1,720.00
3,405.00
5,165.00
6,960.00
324,079.37
326,081.70
327,974.93
499,671.20
501,506.20
503,356.20
505,206.20
507,071.20

SANITARIOS
Y DE LAB.
Total: 11130009-250-HOSPITAL DE HUEHUETENANGO
13,407,105.31
36,581,404.34
40,031,266.65
11130009-251-HOSPITAL DE SAN PEDRO NECTA

PERSONAL PERMANENTE

Informaon de oficio

PAGINA
FECHA
258 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
1,125.00
2,250.00
3,375.00
4,500.00
5,625.00
6,750.00
7,875.00
9,000.00
10,125.00
11,250.00
12,375.00
13,500.00
107,295.76
212,899.72
351,817.79
461,020.56
570,223.33
680,569.18
794,788.49
904,038.74
1,013,556.22
1,123,127.98
1,322,723.15
1,477,500.11
7,049.92
14,099.84
21,149.76
21,149.76
31,724.64
37,012.08
42,299.52
47,586.96
52,874.40
58,161.84
63,449.28
89,886.48
9,610.00
17,967.00
26,324.00
30,181.00
34,038.00
37,895.00
41,752.00
45,609.00
49,466.00
53,323.00
80,280.00
97,408.00
35.00
35.00
35.00
35.00
2,931.46
22,389.22
22,389.22
26,091.94
35,609.38
35,609.38
35,609.38
45,126.82
1,125.00
2,250.00
3,375.00
3,375.00
4,500.00
5,062.50
5,625.00
6,187.50
6,750.00
7,312.50
9,800.00
12,987.50
24,523.57
47,118.84
75,314.11
81,368.24
104,833.45
119,593.12
134,352.79
149,124.99
163,897.19
178,695.43
232,032.00
308,100.76

TEMPORAL
0.00
23,200.00
34,800.00
44,250.00
51,850.00
63,150.00
72,600.00
80,150.00
87,700.00
95,250.00
117,850.00
137,050.00
031-JORNALES
0.00
30,844.20
46,780.37
69,910.17
87,821.04
111,806.24
131,308.11
150,418.68
168,912.78
188,023.35
206,517.45
225,628.02

POR JORNAL
0.00
1,558.73
2,374.29
3,337.43
4,152.99
17,884.92
18,766.86
19,637.06
34,037.03
34,907.23
35,749.36
50,252.04

JORNAL
0.00
40,785.99
67,319.00
97,905.30
121,436.75
153,177.95
178,510.46
203,301.57
227,445.38
252,236.49
294,380.30
328,171.41

MEDICOS DE GUARDIA
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,925.00
2,925.00
2,925.00
4,275.00
4,950.00
84,725.39
84,725.39
84,725.39
84,725.39
84,725.39
84,725.39
84,725.39
84,725.39
84,725.39
84,725.39
84,725.39
171,270.38
0.00
0.00
0.00
0.00
0.00
0.00
160,701.20
160,701.20
160,701.20
160,701.20
160,701.20
161,508.38
073-BONO VACACIONAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11,947.00
0.00
0.00
0.00
12,915.00
31,979.00
39,534.00
47,214.00
54,632.00
54,667.00
60,137.00
60,137.00
76,140.00

PERSONAL PERMANENTE

TEMPORAL
PERSONAL TEMP.
TEMPORAL
071-AGUINALDO

Informaon de oficio

PAGINA
FECHA
259 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
113-TELEFONIA
0.00
0.00
0.00
8,797.00
21,339.00
26,410.00
32,041.00
36,086.00
39,873.00
43,959.00
49,971.00
56,077.00
REPRODUCCION
0.00
0.00
0.00
292.00
1,092.00
1,092.00
67,157.00
68,357.00
68,357.00
70,857.00
70,857.00
71,937.00
0.00
2,380.00
3,460.00
4,589.00
6,284.00
6,524.00
8,024.00
10,540.00
11,369.00
12,233.00
13,347.00
14,590.00
142-FLETES
0.00
0.00
0.00
92.00
92.00
92.00
92.00
152.00
152.00
152.00
201.00
201.00
0.00
0.00
0.00
0.00
0.00
0.00
4,720.00
4,720.00
4,720.00
4,720.00
9,440.00
14,160.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
700.00
700.00
700.00
700.00
700.00

SANITARIO Y DE LAB.
0.00
0.00
0.00
0.00
0.00
0.00
55,325.00
55,325.00
55,325.00
55,325.00
76,625.00
76,625.00

TRANSPORTE
0.00
1,925.00
1,925.00
2,204.00
13,458.00
13,458.00
24,418.00
26,613.00
26,613.00
26,613.00
26,613.00
28,373.00
0.00
0.00
0.00
675.00
800.00
800.00
900.00
2,625.00
2,625.00
7,020.00
7,020.00
7,995.00

EQUIPOS
0.00
0.00
0.00
0.00
750.00
750.00
17,050.00
17,050.00
17,050.00
20,631.36
20,631.36
20,631.36
0.00
0.00
152,300.00
300,700.00
411,400.00
508,300.00
612,100.00
702,900.00
841,200.00
919,400.00
1,038,213.74
1,134,013.74
0.00
0.00
0.00
17,800.00
22,250.00
38,400.00
44,800.00
51,200.00
57,600.00
64,000.00
70,400.00
76,800.00
0.00
0.00
0.00
30.25
30.25
30.25
250.25
452.65
480.15
480.15
700.15
1,387.65
0.00
0.00
0.00
0.00
8,629.89
10,582.83
13,854.36
15,912.57
20,573.49
22,462.71
22,520.91
25,718.49
0.00
18,485.00
23,386.00
38,218.00
48,490.00
59,245.00
74,628.00
93,093.50
110,133.00
118,212.00
131,685.00
158,884.00

MANUFACT.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,997.52
1,997.52
1,997.52
1,997.52
1,997.52

Informaon de oficio

PAGINA
FECHA
260 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
231-HILADOS Y TELAS
0.00
0.00
0.00
0.00
0.00
8,075.00
10,825.00
10,825.00
10,825.00
10,825.00
15,036.00
20,536.00
0.00
0.00
0.00
0.00
0.00
0.00
6,500.00
6,500.00
6,500.00
6,500.00
9,020.00
9,020.00
0.00
0.00
0.00
0.00
906.00
906.00
1,956.00
2,481.00
2,494.00
2,494.00
2,494.00
3,964.00
0.00
0.00
0.00
0.00
2,200.00
2,200.00
3,382.50
4,042.50
4,902.50
4,902.50
4,902.50
6,254.50
0.00
0.00
0.00
0.00
1,875.00
1,875.00
1,875.00
2,250.00
2,250.00
6,378.00
6,378.00
7,587.50
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,200.00
2,200.00
2,200.00
2,200.00
2,200.00
2,200.00
3,388.00
3,388.00
0.00
0.00
1,800.00
1,800.00
2,098.62
13,756.48
59,469.08
80,293.34
83,281.34
85,081.34
111,583.13
123,933.13
9,993.06
14,453.06
14,453.06
42,919.51
56,673.28
84,980.58
99,490.48
109,726.35
132,086.69
135,946.69
149,238.45
194,674.21
0.00
900.00
900.00
900.00
900.00
900.00
900.00
900.00
900.00
900.00
900.00
1,775.00
FARMACEUTICOS
0.00
45,723.63
52,609.47
63,428.79
63,953.79
69,314.26
82,791.76
104,798.34
105,550.79
170,427.18
184,115.53
209,855.47
0.00
0.00
0.00
0.00
5,185.00
5,185.00
21,345.00
22,366.00
23,806.00
23,817.50
24,567.50
34,423.50

P.V.C.
0.00
0.00
0.00
0.00
1,999.00
1,999.00
12,949.00
13,146.50
13,370.50
20,330.50
23,470.50
29,670.50
0.00
2,240.64
2,240.64
2,240.64
10,688.64
10,688.64
14,551.64
20,901.64
29,120.44
34,110.44
34,110.44
39,498.84
274-CEMENTO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
710.00
710.00
710.00
710.00
710.00

Informaon de oficio

PAGINA
FECHA
261 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
FERRICOS
0.00
0.00
0.00
0.00
1,005.00
1,005.00
1,005.00
1,005.00
1,005.00
1,005.00
1,005.00
1,005.00
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
0.00
0.00
0.00
0.00
0.00
0.00
760.00
760.00
760.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
484.00
0.00
0.00
0.00
0.00
838.00
838.00
973.00
1,421.00
1,421.00
1,421.00
2,191.00
2,677.00
0.00
0.00
0.00
0.00
1,391.20
1,391.20
2,722.45
3,768.85
4,568.85
4,588.75
4,588.75
6,187.75

SANITARIOS
0.00
0.00
0.00
0.00
5,481.00
6,181.00
17,706.00
23,174.00
23,174.00
26,374.00
27,974.00
35,093.00

Y DE LAB.
0.00
21,792.57
31,001.41
34,437.63
35,228.31
35,228.31
83,003.63
85,520.48
125,307.44
141,234.38
141,234.38
202,048.13
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,960.00

ELECTRICOS
0.00
0.00
0.00
0.00
5,683.00
5,683.00
5,683.00
8,478.00
12,176.50
13,826.50
14,236.50
16,136.50
0.00
0.00
0.00
0.00
530.00
530.00
1,505.00
1,505.00
1,726.00
2,411.00
2,411.00
2,646.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,490.00
11,695.00
LABORATORIO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
76,129.00
99,234.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16,800.00
16,800.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27,804.00
27,804.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17,111.00
21,636.00

Informaon de oficio

PAGINA
FECHA
262 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
1,695,563.67
2,512,977.40
3,009,360.51
3,910,084.91
4,555,346.26
5,083,649.17
5,562,154.30
NOVIEMBRE
310,896.70
715,353.61
1,196,638.29
323,564.44
653,037.17
987,614.82
1,323,618.81
1,663,402.42
2,001,815.86
2,341,459.88
2,675,403.64
3,012,481.88
3,354,258.93
3,689,750.77
4,034,490.95
85.00
170.00
255.00
415.00
525.00
635.00
745.00
855.00
965.00
1,075.00
1,185.00
1,295.00

PERSONAL PERMANENTE
7,795.00
15,692.91
26,344.52
37,194.52
1,550,309.08
1,558,841.42
1,567,349.48
2,406,982.19
2,415,474.13
2,423,876.55
2,432,191.52
2,440,584.48

5,437.50
10,875.00
16,855.60
22,668.10
29,130.60
34,943.10
40,477.37
46,193.10
52,380.60
58,568.10
64,755.60
71,693.10
548,858.84
1,108,546.55
1,849,848.98
2,423,365.95
2,999,549.26
3,573,963.18
4,151,889.59
4,721,089.77
5,298,670.38
5,881,445.82
6,945,996.05
7,780,971.35
8,437.47
8,437.47
19,012.43
24,299.91
33,112.35
38,399.83
43,687.31
48,974.79
54,262.27
59,549.75
64,837.23
84,224.55
8,406.00
16,812.00
25,218.00
29,124.00
33,030.00
36,936.00
40,842.00
44,748.00
48,654.00
52,560.00
56,466.00
60,372.00
0.00
0.00
0.00
0.00
2,447.76
4,562.76
4,562.76
7,127.70
7,127.70
7,127.70
7,127.70
7,127.70
937.50
1,312.50
2,812.50
3,375.00
4,312.50
4,875.00
5,437.56
6,000.12
6,562.68
7,125.24
7,687.80
9,750.30
18,508.90
29,535.20
59,726.70
73,260.60
92,349.86
106,023.17
119,696.48
133,395.83
147,095.18
160,794.53
180,263.88
224,627.03

TEMPORAL
0.00
102,000.00
157,400.00
204,200.00
280,062.07
332,920.13
385,720.13
440,720.13
487,320.13
570,623.36
636,423.36
690,223.36

MEDICOS DE GUARDIA
0.00
0.00
0.00
0.00
0.00
2,700.00
2,700.00
3,600.00
3,600.00
4,500.00
4,950.00
5,400.00
308,464.33
308,464.33
308,614.32
312,557.52
312,557.52
312,557.52
312,557.52
312,557.52
313,047.63
313,047.63
313,047.63
630,516.90
1,375.71
1,375.71
2,688.93
3,334.56
3,334.56
3,334.56
620,028.63
611,142.41
612,612.75
612,612.75
612,612.75
617,819.62
Total: 11130009-251-HOSPITAL DE SAN PEDRO NECTA
6,387,586.86
DICIEMBRE
7,317,049.68
11130009-252-HOSPITAL DE QUICHE
PERSONAL PERMANENTE

TEMPORAL
PERSONAL TEMP.
TEMPORAL
071-AGUINALDO

Informaon de oficio

PAGINA
FECHA
263 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
16.99
16.99
16.99
133.93
133.93
133.93
133.93
133.93
183.66
183.66
183.66
50,141.99
265,514.16
265,514.16
317,308.90
367,174.90
414,149.90
414,149.90
471,552.90
471,552.90
471,552.90
471,552.90
760,860.08
760,860.08
113-TELEFONIA
0.00
4,171.00
20,895.00
25,785.00
35,373.00
40,880.00
47,541.00
48,541.00
60,040.00
60,040.00
70,425.00
77,456.00
0.00
25.00
101.00
233.01
795.01
839.01
1,103.01
1,179.01
1,489.01
1,489.01
1,665.01
1,709.01
0.00
1,000.00
1,000.00
1,500.00
4,500.00
5,000.00
6,000.00
6,000.00
8,000.00
8,000.00
9,500.00
12,000.00
REPRODUCCION
0.00
1,400.00
7,619.00
7,619.00
10,447.50
19,856.00
31,706.00
31,706.00
33,962.00
34,481.64
83,740.94
85,494.22
0.00
5,570.00
10,090.00
13,950.00
18,130.00
20,810.00
28,350.00
29,910.00
34,560.00
35,900.00
40,060.00
48,580.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

SANITARIO Y DE LAB.
0.00
0.00
2,740.00
2,740.00
11,840.00
21,640.00
21,640.00
21,640.00
21,640.00
23,965.00
23,965.00
23,965.00

TRANSPORTE
0.00
0.00
0.00
0.00
0.00
120.00
120.00
1,015.00
1,015.00
1,015.00
2,207.45
2,332.45

EQUIPOS
0.00
4,900.00
9,400.00
9,400.00
9,400.00
9,400.00
13,200.00
13,200.00
13,200.00
13,200.00
120,605.00
177,205.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,246.00
12,746.00
12,746.00
12,746.00
2,000.00
708,000.00
1,242,000.00
1,688,000.00
2,176,000.00
2,622,000.00
3,124,000.00
3,690,500.00
4,294,172.00
4,752,720.32
5,264,720.32
5,824,720.32

AUDITORIA
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24,625.00
24,625.00
24,625.00
24,625.00
0.00
543.91
1,087.29
1,087.29
11,173.69
11,173.69
11,722.39
11,722.39
12,271.34
36,271.34
45,387.75
67,227.92
0.00
0.00
488.00
488.00
1,493.00
2,043.00
2,043.00
2,590.41
3,540.41
3,540.41
4,545.41
4,765.41
073-BONO VACACIONAL

Informaon de oficio

PAGINA
FECHA
264 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
4,010.00
27,222.64
30,042.64
72,137.14
76,201.14
79,201.14
81,249.14
85,569.14
87,569.14
133,899.94
155,073.42
94,662.60
135,249.40
200,217.65
279,140.50
303,596.60
330,924.10
393,132.27
456,904.21
513,879.45
595,130.30
659,678.43
844,281.73

MANUFACT.
0.00
1,450.00
2,251.00
6,637.00
7,684.50
7,684.50
8,674.50
8,674.50
9,934.50
9,934.50
9,934.50
10,804.50
0.00
0.00
0.00
0.00
590.00
2,195.50
2,195.50
2,195.50
2,195.50
2,195.50
2,195.50
2,195.50
0.00
0.00
0.00
0.00
0.00
0.00
40.00
40.00
560.00
560.00
560.00
560.00
231-HILADOS Y TELAS
0.00
65,910.00
67,100.00
67,100.00
67,100.00
67,100.00
70,416.00
70,416.00
70,416.00
70,416.00
113,226.00
113,226.00
0.00
0.00
0.00
0.00
39.00
39.00
59.00
59.00
59.00
449.00
449.00
449.00
0.00
0.00
0.00
0.00
0.00
9,750.00
9,750.00
19,500.00
19,500.00
19,500.00
27,000.00
27,000.00
0.00
170.00
9,903.90
9,903.90
10,059.90
43,983.18
43,983.18
43,983.18
43,983.18
43,983.18
43,983.18
43,983.18

OTROS
0.00
0.00
6,300.00
6,300.00
6,300.00
6,300.00
6,366.00
6,366.00
6,366.00
6,366.00
6,366.00
6,366.00
0.00
10,086.00
11,083.05
11,517.05
11,537.05
38,092.01
38,260.01
38,260.01
38,303.76
38,303.76
75,224.76
77,301.76
0.00
0.00
3,517.50
4,485.00
4,485.00
4,485.00
4,575.00
4,575.00
4,575.00
4,575.00
4,575.00
8,219.30
0.00
0.00
780.00
780.00
780.00
780.00
780.00
4,500.00
8,280.00
8,280.00
8,280.00
8,280.00
0.00
1,995.00
1,995.00
1,995.00
1,995.00
1,995.00
2,187.00
2,971.80
2,971.80
2,971.80
2,971.80
2,971.80
350,397.21
362,983.41
364,005.97
422,986.56
522,509.10
529,844.34
532,474.46
535,797.78
540,167.70
540,167.70
683,406.09
683,406.09
84,000.00
174,975.00
284,116.99
305,114.39
423,217.59
516,891.69
763,761.69
798,348.99
815,066.09
834,619.09
1,173,235.69
1,217,151.09



Informaon de oficio

PAGINA
FECHA
265 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
2,996.40
4,086.00
4,086.00
4,286.00
4,286.00
4,286.00
4,286.00
4,286.00
4,286.00
4,286.00
4,286.00
880,284.70
969,981.91
1,029,257.08
1,430,292.49
1,500,645.56
2,203,081.00
2,219,384.71
2,248,758.07
2,255,979.82
2,256,313.32
3,249,902.75
3,277,457.12
0.00
60,334.90
68,819.90
68,819.90
70,038.50
132,798.96
135,876.96
135,876.96
139,356.96
140,076.96
140,168.16
142,180.16

P.V.C.
0.00
38,058.50
39,819.02
39,819.02
40,028.02
120,437.52
124,453.42
124,453.42
127,888.02
127,888.02
139,495.02
139,984.02
239,665.15
253,205.15
256,560.95
361,481.74
373,960.26
378,200.26
379,421.36
379,800.36
383,637.16
383,937.16
494,755.96
499,625.76
0.00
0.00
200.00
200.00
347.00
347.00
537.00
537.00
587.00
587.00
1,039.20
1,039.20
0.00
0.00
0.00
0.00
0.00
5,400.00
5,400.00
5,400.00
5,400.00
5,800.00
5,800.00
6,873.75
274-CEMENTO
0.00
0.00
211.50
899.50
2,027.50
5,613.75
7,036.25
7,036.25
7,642.25
7,642.25
7,642.25
7,642.25

YESO
0.00
0.00
258.50
258.50
258.50
258.50
453.50
453.50
453.50
453.50
633.50
633.50
0.00
0.00
0.00
0.00
32.00
32.00
173.00
173.00
213.00
213.00
518.00
518.00
FERRICOS
0.00
145.00
949.60
1,029.60
1,029.60
1,164.60
2,543.60
2,543.60
3,655.60
3,655.60
7,740.10
8,546.30
0.00
46.00
218.50
218.50
233.50
273.25
600.75
600.75
622.25
952.25
1,575.25
1,990.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,625.00
2,625.00
2,625.00
2,625.00
0.00
15.00
25.40
25.40
25.40
124.40
159.90
159.90
258.90
1,973.90
2,164.90
4,064.90
0.00
0.00
123.25
166.75
751.25
1,005.75
1,474.05
1,474.05
2,220.05
2,460.05
3,403.75
5,151.75
0.00
1,767.00
11,753.21
13,170.21
13,541.61
25,967.84
28,075.34
28,770.34
29,615.84
29,615.84
31,742.64
39,029.28

FARMACEUTICOS

Informaon de oficio

PAGINA
FECHA
266 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
64,372.55
64,424.55
64,424.55
64,424.55
64,424.55
65,519.55
65,519.55
65,519.55
65,519.55
96,321.30
98,494.00
775,698.95
919,689.20
933,373.03
1,066,253.30
1,368,066.71
1,377,677.21
1,387,481.96
1,392,312.56
1,406,279.11
1,414,729.11
2,576,743.53
2,588,718.03

ELECTRICOS
0.00
4,951.48
5,408.38
14,151.78
14,322.78
20,216.28
25,264.22
25,683.22
31,732.22
35,530.02
40,716.62
45,704.17
0.00
2,211.00
21,889.00
26,749.10
52,533.26
52,533.26
52,807.01
63,746.76
73,627.26
87,815.26
130,694.26
142,982.36
0.00
0.00
0.00
0.00
45.25
45.25
309.00
309.00
369.00
369.00
369.00
369.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LABORATORIO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,110.00
5,110.00
37,495.60
37,495.60

RECREATIVO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,000.00
8,000.00
8,000.00
8,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,690.00
9,690.00
88,140.00
88,140.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,924,110.45
6,322,002.80
8,485,009.55
14,636,187.14
17,210,705.90
19,793,379.27
22,350,216.24
24,176,347.26
25,847,159.40
185,202.48
369,240.76
550,284.99
726,121.54
903,279.04
1,081,753.72
1,262,275.93
1,445,087.28
1,614,406.90
1,802,721.85
1,985,519.53
2,162,604.15
25.00
50.00
75.00
100.00
125.00
150.00
175.00
200.00
225.00
250.00
275.00
300.00

PERSONAL PERMANENTE
3,890.86
8,545.86
12,297.15
16,855.48
652,133.00
655,983.81
659,897.14
1,025,451.95
1,029,506.95
1,033,576.95
1,037,550.18
1,041,595.18

3,281.25
6,562.50
9,843.75
13,125.00
16,406.25
19,687.50
22,968.75
26,250.00
28,829.64
32,435.89
35,717.14
38,671.78

SANITARIOS
Y DE LAB.
Total: 11130009-252-HOSPITAL DE QUICHE
10,813,573.48
31,499,490.59
34,185,744.51
11130009-253-HOSPITAL DE SALAMA

Informaon de oficio

PAGINA
FECHA
267 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
309,477.17
619,626.44
1,017,649.84
1,314,141.80
1,611,333.97
1,910,441.24
2,214,290.04
2,520,782.00
2,805,138.71
3,121,654.74
3,690,505.66
4,120,060.05
7,049.92
14,099.84
21,149.76
28,199.68
35,249.60
42,299.52
49,349.44
56,399.36
63,449.28
70,499.20
77,549.12
84,599.04
8,406.00
18,114.00
26,520.00
30,426.00
34,332.00
36,936.00
41,934.00
45,840.00
66,846.00
75,252.00
83,658.00
87,564.00
0.00
0.00
0.00
0.00
3,671.64
3,671.64
3,671.64
7,421.40
7,421.40
7,421.40
7,421.40
7,421.40
1,125.00
2,250.00
3,375.00
4,125.00
4,875.00
5,625.00
6,375.00
7,125.00
7,875.00
8,625.00
9,375.00
10,125.00
22,084.94
47,239.06
72,124.00
90,633.94
107,743.88
122,784.64
141,630.02
158,779.02
195,273.64
217,397.64
251,521.64
273,670.64
5,924.10
11,466.00
17,390.10
23,123.10
29,047.20
37,128.00
43,452.00
49,776.00
55,896.00
62,220.00
68,340.00
74,664.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,795.29
15,590.58
23,385.87
33,080.52
40,875.81
50,935.65
59,150.85
67,366.05
75,367.05
83,582.25
97,583.25
108,798.45
176,271.19
177,410.61
177,410.61
177,872.36
177,872.36
177,872.36
177,872.36
177,872.36
179,428.61
179,428.61
179,428.61
352,430.70
0.00
49.58
49.58
1,695.33
1,695.33
1,695.33
348,994.16
348,994.16
353,662.91
353,662.91
353,662.91
353,966.67
073-BONO VACACIONAL
0.00
0.00
0.00
32.79
32.79
32.79
32.79
32.79
82.52
82.52
82.52
27,459.02
148,094.00
287,380.00
362,951.00
362,951.00
362,951.00
438,062.00
438,062.00
585,207.00
585,207.00
585,207.00
1,010,294.27
1,010,294.27
113-TELEFONIA
0.00
22,724.00
34,533.00
34,533.00
35,304.00
42,652.00
50,091.00
50,846.00
53,339.00
53,339.00
91,904.00
94,008.00
REPRODUCCION
0.00
0.00
430.00
430.00
620.00
3,970.00
8,470.00
13,040.00
14,940.00
14,940.00
17,940.00
30,885.00
0.00
280.00
1,000.00
1,000.00
3,400.00
3,560.00
3,560.00
3,640.00
3,640.00
3,640.00
3,640.00
5,270.00
PERSONAL PERMANENTE

TEMPORAL
PERSONAL TEMP.
TEMPORAL
031-JORNALES
POR JORNAL
JORNAL
071-AGUINALDO

Informaon de oficio

PAGINA
FECHA
268 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
142-FLETES
0.00
0.00
0.00
0.00
0.00
57.00
57.00
57.00
57.00
57.00
57.00
57.00
0.00
550.00
550.00
550.00
1,390.00
1,390.00
1,390.00
1,390.00
1,390.00
1,390.00
1,740.00
2,290.00

SANITARIO Y DE LAB.
0.00
5,760.00
5,760.00
5,760.00
5,760.00
14,335.00
23,985.00
23,985.00
23,985.00
23,985.00
23,985.00
26,260.00

TRANSPORTE
0.00
0.00
0.00
0.00
5,345.00
5,345.00
5,345.00
6,310.00
6,760.00
6,760.00
8,050.00
17,950.00
0.00
0.00
277,900.00
388,600.00
466,800.00
736,800.00
923,300.00
1,049,800.00
1,226,500.00
1,363,600.00
1,536,041.95
1,676,741.95
0.00
0.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00

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
0.00
0.00
0.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
143,200.00
264,000.00
350,800.00
395,600.00
0.00
0.00
220.00
220.00
660.00
1,715.00
1,715.00
1,715.00
1,715.00
1,715.00
1,715.00
1,715.00
0.00
6,579.50
22,126.87
22,126.87
28,728.59
33,459.35
33,459.35
45,216.30
46,400.47
62,859.19
70,580.14
76,899.92
0.00
21,791.50
51,295.50
51,295.50
75,089.70
122,217.95
163,693.91
178,609.16
178,609.16
240,264.77
317,344.98
372,214.38
231-HILADOS Y TELAS
0.00
0.00
0.00
0.00
1,650.00
1,650.00
10,850.00
10,850.00
10,850.00
10,850.00
10,850.00
90,513.50
0.00
0.00
0.00
0.00
0.00
0.00
9,760.00
9,760.00
9,760.00
9,760.00
9,760.00
99,604.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
77,700.00
0.00
0.00
0.00
0.00
0.00
9,975.00
9,975.00
9,975.00
9,975.00
9,975.00
9,975.00
9,975.00
0.00
0.00
0.00
0.00
0.00
7,858.52
7,858.52
7,858.52
7,858.52
7,858.52
9,694.02
14,381.52

Informaon de oficio

PAGINA
FECHA
269 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
0.00
0.00
879.15
879.15
3,479.15
3,479.15
3,479.15
3,479.15
3,569.15
3,569.15
0.00
0.00
0.00
0.00
3,824.75
3,824.75
3,824.75
3,824.75
3,824.75
3,824.75
3,824.75
3,824.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,560.00
10,560.00
10,560.00
10,560.00
10,560.00
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
9,004.72
10,130.90
10,130.90
16,394.08
16,394.08
34,036.62
35,659.12
43,106.44
44,183.00
86,305.45
99,333.97
0.00
0.00
30,172.21
45,196.78
65,294.20
136,262.76
139,112.76
167,194.08
175,764.08
251,197.53
306,255.49
374,831.40
0.00
0.00
0.00
0.00
0.00
170.00
170.00
170.00
170.00
170.00
170.00
170.00
FARMACEUTICOS
0.00
10,484.93
65,998.01
139,049.79
211,223.85
426,913.38
448,230.29
742,254.05
746,752.77
753,687.32
1,104,683.34
1,450,932.95
0.00
0.00
4,335.00
5,265.00
5,265.00
5,265.00
9,028.20
9,028.20
15,301.20
15,876.20
22,107.99
24,480.99

P.V.C.
0.00
0.00
0.00
0.00
108.00
26,721.00
27,918.20
28,508.20
28,508.20
28,508.20
29,801.60
32,570.60
0.00
12,190.00
80,602.47
80,602.47
83,261.81
83,261.81
86,764.09
149,802.07
151,347.57
235,470.95
249,051.95
337,609.11

YESO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,450.00
1,450.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
170.00
605.00
0.00
0.00
93.50
93.50
3,789.37
3,789.37
3,856.37
3,856.37
3,856.37
3,856.37
5,700.37
5,700.37

SANITARIOS
0.00
0.00
4,632.50
5,223.75
7,313.75
8,385.00
19,723.25
32,413.55
32,413.55
45,148.15
82,414.15
85,096.65

Y DE LAB.
0.00
18,792.25
67,590.71
86,565.76
110,714.66
113,997.66
113,997.66
220,861.47
243,856.42
321,654.97
667,810.22
784,099.42

Informaon de oficio

PAGINA
FECHA
270 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE

ELECTRICOS
0.00
6,315.00
12,980.00
24,017.00
24,017.00
24,017.00
24,217.00
24,217.00
24,217.00
30,997.00
32,102.00
39,546.00
0.00
7,869.00
8,989.00
14,089.00
15,214.00
16,605.30
19,286.30
19,286.30
19,286.30
21,088.30
31,318.30
64,305.35
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
49,695.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
54,470.00
LABORATORIO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
89,902.00

RECREATIVO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
37,232.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21,911.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,390.00
9,390.00
102,563.28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
83,372.00
0.00
0.00
0.00
0.00
39,000.00
48,750.00
48,750.00
58,500.00
75,000.00
100,612.96
125,020.96
167,020.96
878,627.20
1,699,966.13
2,974,096.32
5,204,920.78
6,497,530.28
7,718,285.54
9,457,500.66
10,385,289.56
11,588,966.29
387,400.02
777,362.04
1,154,099.85
1,549,558.08
1,929,924.84
2,321,425.70
2,717,486.60
3,105,390.62
3,494,092.64
3,881,755.66
4,269,418.68
4,649,450.70
125.00
250.00
375.00
500.00
625.00
750.00
875.00
1,000.00
1,125.00
1,250.00
1,375.00
1,500.00

PERSONAL PERMANENTE
9,135.00
18,250.00
27,350.00
36,575.00
1,648,648.95
1,657,863.95
1,667,461.55
2,537,335.36
2,546,725.36
2,556,205.36
2,565,685.36
2,575,165.36

7,781.25
15,562.50
22,800.65
31,125.00
38,724.80
46,627.02
54,408.27
62,189.52
69,970.77
77,752.02
85,533.27
92,939.52
Total: 11130009-253-HOSPITAL DE SALAMA
3,749,482.86
14,124,517.04
16,671,391.57
11130009-254-HOSPITAL DE COBAN

Informaon de oficio

PAGINA
FECHA
271 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
650,827.93
1,308,378.30
2,131,815.01
2,797,907.59
3,437,751.96
4,096,513.42
4,763,554.40
5,424,010.20
6,079,704.65
6,737,919.91
7,944,692.35
8,862,311.75
0.00
0.00
70,839.84
94,594.84
118,349.84
138,809.84
159,269.84
179,729.84
200,189.84
220,649.84
241,109.84
241,109.84
7,262.00
14,524.00
21,786.00
24,548.00
27,310.00
30,072.00
32,834.00
35,596.00
38,358.00
38,358.00
63,474.84
77,998.84

TEMPORAL
0.00
0.00
0.00
0.00
4,341.65
4,341.65
4,341.65
6,133.85
6,133.85
6,133.85
9,306.35
9,306.35

PERSONAL TEMP.
0.00
0.00
7,826.61
10,451.61
13,076.61
15,326.61
17,576.61
19,826.61
22,076.61
24,326.61
28,439.51
29,189.51
9,233.50
18,467.00
128,909.79
164,761.04
200,612.29
232,053.79
263,495.29
294,951.39
326,407.49
353,590.49
424,761.11
455,257.31

TEMPORAL
0.00
205,600.00
308,900.00
434,400.00
549,400.00
647,700.00
716,100.00
752,400.00
1,051,900.00
1,135,700.00
1,361,900.00
1,475,500.00

MEDICOS DE GUARDIA
0.00
0.00
0.00
0.00
0.00
0.00
7,425.00
7,425.00
7,425.00
10,125.00
10,125.00
10,125.00
362,938.28
362,938.28
362,938.28
362,938.28
362,938.28
362,938.28
362,938.28
362,938.28
364,638.21
364,638.21
364,638.21
777,922.67
0.00
0.00
0.00
0.00
0.00
0.00
717,405.86
717,405.86
717,974.06
718,216.76
718,216.76
718,216.76
073-BONO VACACIONAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
149.59
149.59
149.59
55,449.59
72,431.00
72,431.00
205,493.00
273,782.00
335,190.00
411,216.00
485,079.00
485,079.00
485,079.00
565,561.00
565,561.00
565,561.00
112-AGUA
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
893.00
893.00
1,588.00
113-TELEFONIA
0.00
46,450.00
63,949.05
80,333.05
91,933.24
102,811.04
112,617.24
123,374.34
123,374.34
143,992.60
154,411.60
158,223.80
REPRODUCCION
0.00
0.00
451.00
15,042.50
15,253.50
26,860.14
50,292.34
50,718.34
50,718.34
55,920.24
69,918.34
70,386.54
0.00
17,243.00
20,350.00
25,165.00
27,831.00
30,743.00
33,590.00
37,223.00
37,223.00
41,208.00
51,263.00
58,471.00
PERSONAL PERMANENTE

TEMPORAL
071-AGUINALDO

Informaon de oficio

PAGINA
FECHA
272 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
142-FLETES
0.00
0.00
1,186.00
1,186.00
1,666.00
1,916.00
1,916.00
2,202.00
2,202.00
2,669.00
2,669.00
3,432.00
0.00
4,000.00
8,375.00
8,375.00
8,750.00
8,850.00
8,850.00
8,850.00
8,850.00
14,000.00
14,000.00
14,200.00

SANITARIO Y DE LAB.
0.00
6,350.00
13,940.00
13,940.00
13,940.00
15,440.00
15,440.00
27,070.20
27,070.20
27,070.20
35,370.20
40,170.20

TRANSPORTE
0.00
5,545.00
8,520.00
11,070.00
23,368.00
23,368.00
41,888.00
54,483.00
54,483.00
73,573.00
93,238.00
96,008.00
0.00
4,665.00
5,725.00
5,725.00
5,725.00
5,725.00
6,233.00
6,233.00
6,233.00
9,053.00
9,053.00
10,843.00

EQUIPOS
0.00
0.00
0.00
5,950.00
11,195.00
11,195.00
12,507.50
12,507.50
12,507.50
12,507.50
12,507.50
22,032.50
0.00
0.00
0.00
0.00
280.00
280.00
280.00
280.00
280.00
280.00
280.00
280.00
0.00
735,779.31
1,635,229.31
2,036,079.31
2,556,429.31
2,974,779.31
3,462,629.31
3,872,979.31
4,725,329.31
5,190,179.31
6,062,029.31
6,664,679.31
0.00
81,358.00
166,658.00
215,878.00
279,038.00
322,038.00
332,938.00
348,967.10
598,767.10
763,847.10
882,847.10
980,647.10
0.00
1,815.00
3,217.50
3,217.50
4,702.50
4,982.50
6,412.50
6,952.50
6,952.50
7,122.50
7,122.50
10,615.00
0.00
3,300.00
4,675.00
5,775.00
34,287.72
85,012.32
205,864.16
206,364.16
206,364.16
206,939.16
239,016.32
256,767.32
43,842.05
166,454.21
194,745.71
258,188.41
363,499.91
424,604.91
478,059.57
595,644.64
595,644.64
674,534.40
728,958.90
819,537.22

MANUFACT.
0.00
0.00
0.00
0.00
380.00
380.00
380.00
380.00
380.00
380.00
380.00
380.00
231-HILADOS Y TELAS
0.00
0.00
0.00
0.00
8,280.00
29,444.00
29,444.00
29,444.00
29,444.00
29,444.00
29,444.00
29,444.00
0.00
7,750.00
7,750.00
7,750.00
7,750.00
7,750.00
7,750.00
7,750.00
7,750.00
7,750.00
7,750.00
7,750.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Informaon de oficio

PAGINA
FECHA
273 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
0.00
0.00
0.00
50.00
7,211.50
7,211.50
7,211.50
7,211.50
7,211.50
12,828.50

OTROS
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
0.00
19,200.00
47,325.00
47,919.00
47,919.00
47,919.00
47,919.00
47,919.00
0.00
0.00
127.50
127.50
127.50
907.50
2,470.70
2,470.70
2,470.70
4,198.70
4,198.70
4,198.70
0.00
0.00
2,550.00
2,550.00
2,550.00
2,550.00
2,550.00
5,850.00
5,850.00
5,850.00
5,850.00
5,850.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24.00
24.00
24.00
610,486.39
696,814.14
702,240.44
703,518.64
801,459.10
810,508.38
814,690.14
823,672.96
823,672.96
1,282,053.23
1,353,883.46
1,454,913.33
0.00
159,065.85
159,065.85
220,943.85
266,815.85
344,187.85
359,467.85
382,937.85
464,562.85
570,319.85
611,319.85
733,494.85
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
36,186.00
290,724.83
329,087.26
437,849.45
648,323.22
996,564.32
1,482,088.54
1,728,173.31
1,736,173.31
1,834,052.71
1,960,856.89
2,277,188.24
0.00
0.00
650.00
10,525.66
18,648.30
18,648.30
45,987.08
53,712.08
53,712.08
53,922.08
53,922.08
53,922.08

P.V.C.
0.00
0.00
1,240.00
4,423.00
6,876.80
48,905.30
117,905.30
118,670.30
118,670.30
118,893.60
118,893.60
119,065.60
0.00
128,804.50
136,869.50
217,993.50
234,494.95
288,804.03
301,224.03
545,760.78
580,760.78
642,777.73
797,551.73
886,637.09
0.00
0.00
0.00
95.00
95.00
95.00
95.00
95.00
95.00
95.00
95.00
95.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
274-CEMENTO
0.00
0.00
142.50
142.50
142.50
313.30
313.30
387.30
387.30
387.30
387.30
387.30
FARMACEUTICOS

Informaon de oficio

PAGINA
FECHA
274 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE

YESO
0.00
0.00
0.00
0.00
0.00
62.00
62.00
62.00
62.00
1,328.00
1,328.00
1,328.00
FERRICOS
0.00
0.00
0.00
1,752.50
1,933.30
2,383.30
2,383.30
3,203.30
3,203.30
3,949.30
3,949.30
3,987.30
0.00
0.00
0.00
0.00
105.00
135.00
135.00
135.00
135.00
251.35
251.35
278.10
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
120.60
120.60
120.60
870.60
870.60
870.60
870.60
925.60
0.00
0.00
0.00
352.00
1,591.75
1,591.75
1,936.75
2,379.25
2,379.25
3,299.25
3,299.25
3,347.75
0.00
0.00
0.00
490.00
1,130.00
1,581.50
7,829.40
7,829.40
7,829.40
9,447.90
9,447.90
9,447.90

SANITARIOS
0.00
39,301.45
39,301.45
39,301.45
61,331.45
61,426.45
71,363.95
71,363.95
71,363.95
71,723.95
99,231.95
119,206.45

Y DE LAB.
0.00
171,394.32
196,320.30
315,152.30
507,547.68
682,263.12
699,053.52
1,145,690.58
1,217,145.55
1,386,141.20
1,437,181.74
1,747,577.87
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

ELECTRICOS
0.00
0.00
6,570.00
12,720.00
20,612.70
22,300.70
25,309.90
29,335.26
29,335.26
33,226.94
33,226.94
33,827.14
0.00
10,152.94
10,152.94
10,152.94
14,172.94
14,372.94
14,822.94
14,822.94
14,822.94
21,567.44
27,583.75
37,028.75
0.00
0.00
0.00
0.00
75.00
75.00
75.00
75.00
75.00
321.00
321.00
321.00
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
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
9,000.00
12,000.00
15,000.00
18,000.00
21,000.00
21,000.00
35,000.00
46,000.00
60,000.00

Informaon de oficio

PAGINA
FECHA
275 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
10,461,906.50
14,721,357.04
17,373,863.82
20,799,763.77
24,396,462.68
27,115,231.19
30,088,526.94
NOVIEMBRE
2,197,648.42
5,370,730.67
8,162,223.34
223,982.68
446,663.36
672,082.04
897,978.12
1,119,490.80
1,341,003.48
1,566,457.96
1,789,138.64
2,011,819.32
2,234,500.00
2,457,180.68
2,680,089.36
205.00
410.00
615.00
820.00
1,025.00
1,230.00
1,435.00
1,640.00
1,845.00
2,050.00
2,255.00
2,460.00

PERSONAL PERMANENTE
4,970.00
9,890.00
14,960.00
20,973.33
917,268.48
922,273.48
927,355.15
1,425,093.36
1,430,188.36
1,435,283.36
1,440,378.36
1,445,488.36

3,656.25
7,312.50
10,968.75
14,625.00
18,281.25
21,937.50
25,593.75
29,250.00
32,906.25
36,562.50
40,218.75
43,875.00
373,530.87
745,660.44
1,237,741.52
1,622,601.16
1,993,666.64
2,364,880.86
2,742,838.83
3,120,136.38
3,494,108.19
3,868,315.79
4,570,703.41
5,247,654.40
0.00
128,659.84
192,989.76
257,319.68
314,149.92
368,479.84
422,809.76
477,139.68
531,469.60
585,799.52
640,129.44
640,129.44
8,357.00
16,714.00
25,071.00
28,928.00
32,785.00
36,642.00
40,499.00
44,356.00
48,213.00
52,070.00
73,781.84
91,138.84

TEMPORAL
0.00
0.00
0.00
0.00
3,085.60
10,276.16
10,276.16
13,978.88
13,978.88
13,978.88
13,978.88
13,978.88

PERSONAL TEMP.
0.00
14,250.00
21,375.00
28,500.00
35,250.00
41,250.00
47,250.00
53,250.00
59,250.00
65,250.00
71,250.00
71,250.00
11,556.93
198,102.36
313,304.64
406,801.92
491,474.54
571,621.82
651,769.10
731,929.40
812,089.70
892,275.55
1,000,053.41
1,076,071.11
0.00
0.00
51,150.00
100,600.00
129,500.00
152,400.00
175,300.00
198,200.00
233,100.00
259,000.00
284,900.00
310,800.00
11,848.20
22,932.00
34,780.20
46,246.20
62,016.00
74,256.00
86,904.00
99,552.00
111,792.00
124,440.00
137,088.00
139,885.00
0.00
0.00
0.00
0.00
0.00
1,162.56
1,162.56
1,162.56
1,162.56
1,162.56
1,162.56
1,162.56
15,590.58
30,378.54
50,169.18
65,358.48
85,178.49
101,259.48
117,768.87
134,278.26
150,359.25
172,868.64
189,378.03
206,814.15
Total: 11130009-254-HOSPITAL DE COBAN
33,680,343.53
DICIEMBRE
37,456,258.74
11130009-255-HOSPITAL DE SAN BENITO

PERSONAL PERMANENTE

TEMPORAL
TEMPORAL
031-JORNALES
POR JORNAL
JORNAL

Informaon de oficio

PAGINA
FECHA
276 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
238,004.31
241,515.55
241,515.55
243,973.23
243,973.23
243,973.23
243,973.23
243,973.23
243,973.23
243,973.23
243,973.23
524,481.54
0.00
0.00
0.00
43.75
43.75
43.75
501,942.17
501,942.17
501,942.17
492,767.17
492,767.17
494,123.35
073-BONO VACACIONAL
0.00
0.00
0.00
199.45
199.45
199.45
199.45
199.45
199.45
199.45
199.45
38,516.39
703,828.00
808,375.00
808,375.00
808,375.00
808,375.00
1,025,672.00
1,377,608.38
1,377,608.38
1,657,251.38
1,657,251.38
1,657,251.38
1,925,653.38
113-TELEFONIA
12,380.06
22,147.06
22,297.06
22,297.06
22,297.06
46,870.06
67,751.06
67,751.06
67,851.06
67,976.06
68,925.06
107,611.06
REPRODUCCION
19,414.62
21,308.12
21,308.12
21,308.12
21,308.12
21,308.12
28,091.02
64,923.70
82,443.82
82,612.57
91,643.92
96,502.42
0.00
14,520.00
27,500.00
27,500.00
27,500.00
27,500.00
70,660.00
70,660.00
79,060.00
100,180.00
129,100.00
145,078.00
0.00
3,205.00
7,015.00
7,015.00
7,015.00
7,015.00
22,380.00
22,380.00
29,327.60
34,211.40
39,010.40
44,085.20
142-FLETES
0.00
1,123.00
2,136.00
2,136.00
2,136.00
2,136.00
8,481.00
8,481.00
10,514.00
14,891.00
16,804.00
19,325.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
75,672.00
75,672.00
75,672.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

SANITARIO Y DE LAB.
0.00
0.00
0.00
0.00
0.00
73,500.00
78,860.00
78,860.00
78,860.00
78,860.00
105,710.00
115,710.00

TRANSPORTE
0.00
3,575.00
3,680.00
3,680.00
3,680.00
3,680.00
12,220.00
12,220.00
15,190.00
15,275.00
28,543.25
50,568.33

COMUNICACIONES
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
0.00
0.00
0.00
0.00
0.00
480.00
1,430.00
1,430.00

EQUIPOS
0.00
5,650.00
5,650.00
5,650.00
5,650.00
5,650.00
17,635.00
17,635.00
17,635.00
27,635.00
42,215.00
46,515.00
071-AGUINALDO

Informaon de oficio

PAGINA
FECHA
277 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
77,700.00
77,700.00
77,700.00
77,700.00
77,700.00
77,700.00
77,700.00
77,700.00
77,700.00
77,700.00
77,700.00

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

FACTIBILIDAD
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,700.00
0.00
0.00
1,811,200.00
2,305,400.00
3,174,400.00
4,015,000.00
4,606,900.00
5,359,500.00
6,239,300.00
6,929,700.00
7,532,400.00
8,477,700.00
0.00
0.00
84,600.00
84,600.00
264,200.00
381,000.00
409,300.00
541,000.00
655,000.00
744,200.00
825,400.00
903,800.00
0.00
0.00
0.00
0.00
0.00
0.00
76,000.00
76,000.00
76,000.00
76,000.00
106,400.00
152,000.00
52,489.42
73,103.36
73,635.36
73,635.36
73,635.36
73,635.36
169,570.50
169,570.50
176,252.75
178,730.90
223,328.09
256,040.19
113,119.11
147,061.29
160,327.54
215,895.38
367,696.06
411,814.07
439,343.07
508,599.05
628,539.39
767,261.80
905,777.62
1,069,680.62

MANUFACT.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
175.00
175.00
0.00
0.00
0.00
0.00
0.00
105.00
105.00
105.00
105.00
105.00
225.00
225.00
231-HILADOS Y TELAS
0.00
0.00
0.00
0.00
79,980.00
79,980.00
79,980.00
79,980.00
79,980.00
79,980.00
79,980.00
87,461.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,280.00
1,280.00
0.00
0.00
0.00
0.00
0.00
19,162.00
19,162.00
19,162.00
19,162.00
19,162.00
19,704.00
19,704.00

OTROS
0.00
11,153.75
16,227.32
16,227.32
16,227.32
16,227.32
16,227.32
16,227.32
16,227.32
16,227.32
16,227.32
16,227.32
0.00
0.00
7,749.60
7,749.60
7,749.60
30,962.26
30,962.26
30,962.26
30,962.26
30,962.26
68,073.94
68,094.94
0.00
0.00
0.00
0.00
0.00
3,357.85
3,357.85
3,357.85
3,357.85
3,357.85
4,267.10
4,267.10


Informaon de oficio

PAGINA
FECHA
278 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
0.00
0.00
0.00
3,840.00
3,840.00
3,840.00
11,904.00
11,904.00
21,689.96
31,289.96
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
75,920.00
37,126.26
465,260.61
474,551.61
518,149.61
535,552.61
572,345.51
630,483.76
1,110,243.67
1,297,561.83
2,113,975.19
2,275,664.49
2,517,896.25
0.00
69,730.81
69,730.81
91,261.91
91,261.91
91,261.91
158,906.85
158,906.85
158,906.85
297,833.14
297,833.14
387,307.14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
224.00
324.00
25,245.00
313,226.68
441,715.01
669,150.98
855,381.20
1,237,060.53
1,426,592.07
1,614,644.62
1,738,741.42
2,022,092.45
2,745,495.52
3,444,208.28
0.00
30,940.61
30,940.61
30,940.61
30,940.61
32,340.61
33,330.61
33,330.61
33,330.61
33,330.61
60,410.21
81,578.21

P.V.C.
0.00
0.00
0.00
0.00
68,040.00
80,014.30
109,282.30
109,282.30
109,282.30
109,282.30
134,174.30
136,819.00
9,443.60
28,447.85
86,475.53
86,475.53
86,475.53
87,287.78
88,062.78
88,062.78
178,039.73
178,039.73
188,992.73
190,095.73
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,000.00
5,000.00
274-CEMENTO
0.00
0.00
0.00
0.00
0.00
130.00
840.00
840.00
840.00
840.00
1,032.00
1,715.00

YESO
0.00
69.50
69.50
69.50
69.50
69.50
69.50
69.50
69.50
69.50
4,269.50
4,374.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,926.00
1,926.00
FERRICOS
0.00
0.00
0.00
0.00
0.00
420.00
420.00
420.00
420.00
420.00
11,608.00
12,234.00
0.00
0.00
0.00
0.00
0.00
12.50
12.50
12.50
12.50
12.50
5,034.50
7,384.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
720.00
1,228.00
FARMACEUTICOS

Informaon de oficio

PAGINA
FECHA
279 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
0.00
0.00
0.00
2,030.00
2,030.00
2,030.00
2,030.00
2,030.00
2,982.55
4,453.55
0.00
0.00
0.00
0.00
0.00
175.00
220.00
220.00
220.00
220.00
3,569.45
4,127.45
0.00
0.00
0.00
0.00
0.00
1,893.00
2,593.00
2,593.00
2,593.00
2,593.00
5,357.75
5,557.75

SANITARIOS
0.00
25,875.00
25,875.00
25,875.00
25,875.00
51,688.75
52,988.75
62,963.75
62,963.75
62,963.75
127,586.25
137,466.25
9,130.00
172,050.37
361,666.75
377,776.75
516,190.17
678,943.14
967,710.82
1,238,389.58
1,280,294.58
1,482,247.15
1,697,119.52
1,907,565.37
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

ELECTRICOS
0.00
3,079.55
3,079.55
3,079.55
3,079.55
11,892.05
12,147.05
12,147.05
12,147.05
12,147.05
22,553.10
24,646.68
0.00
830.00
830.00
830.00
830.00
3,939.75
3,954.75
14,654.75
39,154.75
39,154.75
139,074.10
151,510.18
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,105.00
1,498.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
47,907.00
LABORATORIO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,750.00
314,158.20
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
0.00
0.00
0.00
26,800.00
26,800.00
26,800.00
30,560.00
40,610.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,257.00
3,257.00
3,257.00
3,257.00
87,857.00

COMUN
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
8,000.00
8,000.00
8,000.00
16,000.00
38,883.33
38,883.33
38,883.33
58,383.33
64,883.33
71,383.33
84,383.33

Y DE LAB.

Informaon de oficio

PAGINA
FECHA
280 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
61,451.42
61,451.42
79,451.42
79,451.42
88,451.42
137,064.22
12,698,085.17
15,530,843.73
18,787,648.94
22,068,945.84
24,824,520.01
28,160,087.86
NOVIEMBRE
30,000.00
37,451.42
1,888,877.89
4,198,921.15
7,536,509.43
124,722.08
250,071.56
362,107.69
469,853.17
586,080.15
698,800.63
818,618.09
936,941.57
1,051,171.05
1,165,969.53
1,281,614.91
1,394,142.39
85.00
170.00
255.00
340.00
425.00
485.00
545.00
605.00
690.00
800.00
885.00
970.00

PERSONAL PERMANENTE
3,241.17
7,021.17
10,191.17
13,386.17
480,845.28
483,980.28
487,228.67
743,369.26
746,694.26
750,109.26
753,557.59
756,859.69

2,062.50
3,750.00
4,868.95
5,531.45
7,106.45
8,418.95
10,268.95
11,956.45
13,318.95
14,631.45
15,943.95
17,256.45
207,423.27
419,718.76
667,503.25
848,509.32
1,043,116.27
1,231,483.19
1,431,422.36
1,629,338.35
1,820,900.47
2,013,693.81
2,384,065.34
2,661,030.11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,610.00
19,220.00
28,830.00
33,940.00
39,050.00
44,160.00
49,270.00
54,380.00
59,490.00
64,600.00
69,710.00
74,820.00

TEMPORAL
0.00
0.00
0.00
0.00
2,006.20
2,006.20
2,006.20
4,568.20
4,568.20
4,568.20
4,568.20
4,568.20

PERSONAL TEMP.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12,740.50
26,481.00
42,721.50
50,487.00
58,252.50
66,018.00
73,783.50
81,549.00
89,314.50
97,080.00
112,845.50
124,611.00

TEMPORAL
0.00
0.00
76,500.00
105,000.00
133,500.00
165,000.00
193,500.00
231,000.00
286,500.00
318,000.00
384,000.00
435,777.73
031-JORNALES
0.00
52,077.60
78,984.36
105,023.16
131,929.92
168,142.82
196,782.79
225,422.76
252,994.38
281,634.35
309,350.45
309,350.45

POR JORNAL
0.00
0.00
0.00
0.00
0.00
7,938.05
7,938.05
7,938.05
7,938.05
7,938.05
7,938.05
16,185.97
Total: 11130009-255-HOSPITAL DE SAN BENITO
9,263,198.02
154,451.32
DICIEMBRE
15,000.00
37,451.42
MAYO
31,795,465.01
196,451.32
36,724,616.59
11130009-256-HOSPITAL DE MELCHOR DE MENCOS

PERSONAL PERMANENTE

TEMPORAL

Informaon de oficio

PAGINA
FECHA
281 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE

JORNAL
0.00
69,237.70
104,804.08
148,543.29
184,109.67
229,605.16
267,067.42
304,574.76
340,835.64
390,253.40
440,684.31
463,556.31

MEDICOS DE GUARDIA
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
151,451.68
153,888.95
158,856.90
158,856.90
158,856.90
158,856.90
158,856.90
158,856.90
158,856.90
158,856.90
158,856.90
334,363.35
0.00
5.84
1,708.34
1,708.34
1,708.34
1,708.34
257,507.82
257,507.82
257,507.82
257,507.82
257,507.82
258,437.82
073-BONO VACACIONAL
0.00
199.45
345.35
345.35
345.35
345.35
345.35
345.35
345.35
345.35
345.35
23,745.35
0.00
0.00
0.00
0.00
113,552.00
113,552.00
167,301.00
192,901.00
226,172.00
260,008.00
287,500.00
311,290.00
113-TELEFONIA
0.00
0.00
0.00
0.00
12,816.00
12,816.00
29,699.00
33,052.00
37,663.00
41,278.00
41,278.00
50,238.00
REPRODUCCION
0.00
0.00
0.00
0.00
638.40
2,198.40
34,645.10
35,067.10
35,067.10
35,067.10
35,067.10
35,067.10
0.00
10,338.00
12,250.00
14,202.00
15,240.00
15,240.00
24,978.00
27,860.00
31,740.00
33,062.00
33,500.00
42,257.00
0.00
0.00
0.00
0.00
2,850.00
2,850.00
4,270.00
4,270.00
5,960.00
7,060.00
7,240.00
8,045.00
142-FLETES
0.00
0.00
0.00
0.00
550.00
550.00
1,804.00
2,193.00
2,386.00
2,659.00
3,137.00
4,430.00
0.00
0.00
3,566.00
3,566.00
3,566.00
3,566.00
3,566.00
3,566.00
3,566.00
3,566.00
3,566.00
3,566.00

SANITARIO Y DE LAB.
0.00
0.00
0.00
3,585.00
3,585.00
5,785.00
15,085.00
15,085.00
15,085.00
15,410.00
15,410.00
15,410.00

TRANSPORTE
0.00
180.00
1,410.00
1,840.00
1,840.00
1,840.00
7,990.00
7,990.00
9,596.00
11,346.00
11,346.00
18,291.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,200.00
7,200.00
7,200.00

EQUIPOS
0.00
0.00
0.00
0.00
0.00
0.00
2,600.00
7,827.00
7,827.00
14,677.00
14,677.00
16,527.00
071-AGUINALDO

Informaon de oficio

PAGINA
FECHA
282 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15,000.00
15,000.00
20,500.00
73,498.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
63,500.00
91,800.00
0.00
0.00
0.00
774,000.00
1,030,500.00
1,293,000.00
1,496,500.00
1,679,870.97
1,934,370.97
2,212,354.84
2,454,854.84
2,697,354.84
0.00
0.00
0.00
96,000.00
177,000.00
216,000.00
252,000.00
288,000.00
324,000.00
360,000.00
396,000.00
468,000.00
0.00
0.00
2,813.07
2,813.07
2,813.07
2,813.07
2,813.07
2,956.07
3,671.07
3,671.07
3,671.07
3,781.07
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
0.00
14,000.00
14,000.00
20,488.00
27,604.00
31,159.00
34,519.00
34,519.00
0.00
4,115.50
8,833.50
21,541.00
29,561.49
29,561.49
87,897.49
95,641.84
118,880.64
166,811.64
209,400.59
211,657.44

MANUFACT.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
770.00
1,882.00
1,882.00
41,146.00
0.00
0.00
0.00
0.00
300.00
300.00
300.00
300.00
300.00
2,550.00
2,550.00
20,299.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
194.00
231-HILADOS Y TELAS
0.00
0.00
0.00
0.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
3,024.45
34,043.45
34,043.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
360.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12,640.00
0.00
0.00
0.00
0.00
0.00
0.00
9,825.00
9,825.00
9,825.00
9,825.00
9,825.00
9,825.00
0.00
0.00
0.00
0.00
3,699.00
7,398.00
7,398.00
7,508.00
7,508.00
7,508.00
12,850.00
12,985.00

Informaon de oficio

PAGINA
FECHA
283 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE

OTROS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,910.80
1,910.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,494.95
2,494.95
0.00
0.00
0.00
0.00
202.00
202.00
202.00
352.00
592.00
752.00
1,556.00
1,556.00
0.00
0.00
0.00
0.00
0.00
6,010.00
6,010.00
6,010.00
6,010.00
6,010.00
26,093.00
26,093.00
0.00
0.00
0.00
0.00
0.00
0.00
450.00
850.00
1,150.00
1,210.00
1,285.00
1,435.00
0.00
4,268.84
8,231.26
15,430.34
16,220.34
17,871.36
25,500.70
31,828.90
34,768.76
36,302.60
43,542.84
47,704.89
0.00
109,460.30
117,009.30
117,009.30
117,099.30
145,062.30
174,285.90
218,065.90
259,647.81
279,060.38
304,585.65
384,598.61
0.00
0.00
0.00
0.00
450.00
450.00
450.00
550.00
550.00
550.00
550.00
550.00
FARMACEUTICOS
0.00
9,001.39
15,185.49
62,854.02
114,674.82
163,227.32
205,226.66
326,499.56
458,237.11
523,920.91
549,068.01
556,128.26
0.00
0.00
0.00
0.00
1,250.00
1,590.00
5,764.00
6,564.00
7,694.00
7,694.00
62,901.00
64,121.00

P.V.C.
0.00
0.00
0.00
0.00
26,305.00
26,305.00
26,939.00
26,939.00
27,195.00
27,945.00
27,985.00
37,117.00
0.00
0.00
15,689.80
27,281.05
30,157.85
32,542.85
32,933.35
33,273.35
54,715.45
80,005.05
130,972.35
134,267.35
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
0.00
0.00
0.00
0.00
450.00
450.00
450.00
41,950.00
274-CEMENTO
0.00
0.00
0.00
0.00
1,240.00
1,240.00
1,240.00
1,310.00
1,310.00
1,610.00
1,610.00
39,860.00

YESO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
29,739.35

Informaon de oficio

PAGINA
FECHA
284 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27,300.00
30,120.00
0.00
0.00
0.00
0.00
0.00
90.00
90.00
90.00
235.00
235.00
2,212.50
4,090.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,460.00
10,460.00
17,026.10
0.00
0.00
0.00
0.00
235.00
235.00
235.00
1,881.00
2,053.00
2,053.00
2,158.00
11,695.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
535.00
1,485.00
1,485.00
1,929.00
0.00
0.00
0.00
0.00
0.00
0.00
2,913.81
2,952.81
2,952.81
2,952.81
2,952.81
2,952.81

SANITARIOS
0.00
0.00
0.00
0.00
11,453.50
11,702.50
15,597.50
19,288.50
19,288.50
19,288.50
36,612.90
36,612.90

Y DE LAB.
0.00
0.00
9,910.00
101,230.76
190,184.88
195,793.83
197,578.83
198,662.83
216,444.64
283,028.64
319,604.64
320,612.44
0.00
0.00
0.00
0.00
0.00
0.00
0.00
120.00
120.00
120.00
120.00
120.00

ELECTRICOS
0.00
0.00
0.00
0.00
3,864.00
3,864.00
11,260.00
14,540.00
16,621.00
22,471.00
23,328.00
59,920.37
0.00
600.00
4,323.75
4,583.75
7,282.75
8,082.75
21,914.75
29,999.75
37,715.75
48,010.75
48,575.75
119,227.85
0.00
0.00
0.00
0.00
315.00
315.00
415.00
715.00
715.00
945.00
1,470.00
2,260.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,000.00
7,160.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
36,800.00
45,500.00
LABORATORIO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
35,575.00
95,157.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
23,000.00
33,990.00
33,990.00

Informaon de oficio

PAGINA
FECHA
285 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
58,000.00
81,040.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
87,355.00
104,270.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,000.00
105,898.00
155,944.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
60,000.00
511,336.20
1,139,806.06
1,736,898.76
4,747,977.43
5,604,202.74
6,848,019.26
8,004,447.05
9,058,318.18
10,156,666.86
86,595.22
172,085.44
257,575.66
343,065.88
428,556.10
514,046.32
599,536.54
685,026.76
770,516.98
25.00
50.00
75.00
100.00
125.00
150.00
175.00
200.00

PERSONAL PERMANENTE
1,255.00
2,525.00
3,795.00
5,065.00
340,244.37
341,514.37
342,784.37

2,531.25
5,062.50
7,593.75
10,125.00
12,656.25
15,187.50
144,135.19
286,648.43
469,120.99
611,738.09
754,355.19
0.00
0.00
0.00
0.00
9,110.00
18,220.00
27,330.00

TEMPORAL
0.00
0.00

PERSONAL TEMP.
0.00
12,489.78
Total: 11130009-256-HOSPITAL DE MELCHOR DE
3,187,460.44
11,880,292.62
13,659,253.70
852,482.20
934,447.42
1,010,577.64
225.00
250.00
275.00
300.00
526,872.35
528,142.35
529,412.35
530,682.35
531,952.35
17,718.75
20,250.00
22,781.25
24,937.50
27,093.75
28,875.00
896,995.70
1,039,636.21
1,182,311.58
1,325,157.71
1,462,674.41
1,712,226.36
1,894,115.65
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
32,440.00
37,550.00
42,660.00
47,770.00
52,880.00
57,990.00
63,100.00
94,610.00
103,720.00
0.00
0.00
3,625.58
3,625.58
3,625.58
7,328.30
7,328.30
7,328.30
7,328.30
7,328.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,100.00
2,475.00
24,979.56
40,969.34
48,889.12
56,808.90
64,728.68
72,648.46
80,606.81
88,565.16
96,523.51
142,971.86
160,380.21
MENCOS
11130009-257-HOSPITAL DE SAYAXCHI
PERSONAL PERMANENTE

TEMPORAL

Informaon de oficio

PAGINA
FECHA
286 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
0.00
140,000.00
185,000.00
222,500.00
262,500.00
300,000.00
337,500.00
375,000.00
412,500.00
450,000.00
17,807.64
34,466.40
52,274.04
69,507.24
93,197.28
111,591.48
130,598.82
149,606.16
168,000.36
187,007.70
205,401.90
224,409.24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
29,520.97
29,520.97
29,520.97
29,520.97
52,366.36
24,394.21
47,574.86
78,328.31
102,202.64
133,251.33
158,436.06
184,281.70
210,127.34
235,312.07
270,178.79
304,363.52
371,959.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
94,969.44
94,969.44
94,969.44
94,969.44
94,969.44
94,969.44
94,969.44
94,969.44
94,969.44
94,969.44
94,969.44
181,365.80
0.00
0.00
0.00
0.00
0.00
0.00
185,272.89
185,272.89
185,272.89
185,272.89
185,272.89
185,272.89
073-BONO VACACIONAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,710.38
86,678.00
128,136.00
169,444.00
212,431.00
254,934.00
303,961.00
303,961.00
303,961.00
433,865.00
479,468.00
533,535.00
533,535.00
113-TELEFONIA
1,000.00
6,393.00
6,393.00
7,393.00
9,897.00
16,717.00
16,717.00
16,717.00
16,717.00
21,238.00
33,850.00
34,850.00
REPRODUCCION
1,128.00
1,143.00
1,163.00
35,768.00
36,683.00
61,891.70
64,231.70
64,231.70
64,231.70
64,351.70
71,563.95
71,563.95
2,400.00
6,660.00
7,940.00
7,940.00
15,440.00
23,820.00
35,320.00
35,320.00
35,320.00
50,740.00
55,400.00
63,220.00
0.00
300.00
300.00
300.00
640.00
980.00
1,150.00
1,150.00
1,150.00
1,950.00
2,750.00
2,750.00
142-FLETES
0.00
39.00
105.00
105.00
601.00
822.00
923.00
923.00
923.00
1,560.00
2,198.00
2,543.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

SANITARIO Y DE LAB.
0.00
0.00
7,720.00
7,720.00
7,720.00
7,720.00
7,720.00
7,720.00
7,720.00
7,720.00
7,720.00
7,720.00

TEMPORAL
031-JORNALES
POR JORNAL
JORNAL
MEDICOS DE GUARDIA
071-AGUINALDO

Informaon de oficio

PAGINA
FECHA
287 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE

TRANSPORTE
0.00
80.00
505.00
505.00
1,545.00
1,745.00
1,785.00
1,785.00
1,785.00
4,975.32
12,535.32
12,535.32
0.00
3,900.00
3,900.00
3,900.00
3,900.00
3,900.00
7,750.00
7,750.00
7,750.00
8,125.00
8,845.00
8,845.00
8,950.00
9,300.00
14,645.00
40,735.00
45,870.00
45,870.00
45,870.00
45,870.00
45,870.00
58,252.00
69,237.00
72,737.00
0.00
0.00
0.00
0.00
64,000.00
570,000.00
570,000.00
1,055,000.00
1,260,000.00
1,428,000.00
1,613,000.00
1,827,000.00
0.00
0.00
0.00
0.00
0.00
67,500.00
67,500.00
112,500.00
145,000.00
192,500.00
215,000.00
237,500.00
0.00
1,474.60
1,529.60
1,529.60
1,595.60
1,711.10
1,711.10
1,711.10
1,711.10
2,060.00
2,830.60
2,830.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14,400.00
28,800.00
5,627.40
13,865.10
21,289.20
28,865.85
28,865.85
39,793.85
39,793.85
39,793.85
39,793.85
40,343.85
88,487.85
126,857.85
7,079.50
19,872.48
36,224.00
46,545.24
92,929.61
130,356.01
139,854.01
139,854.01
154,690.61
229,279.70
258,140.68
361,834.05

MANUFACT.
0.00
0.00
210.00
210.00
2,927.00
2,927.00
6,477.00
6,477.00
6,477.00
15,147.00
16,787.00
20,357.00
0.00
400.00
400.00
660.00
660.00
910.00
910.00
910.00
910.00
910.00
1,160.00
1,160.00
231-HILADOS Y TELAS
0.00
5,768.00
7,248.00
13,968.00
21,408.00
21,408.00
21,408.00
21,408.00
21,408.00
21,408.00
21,678.00
21,791.00
610.00
610.00
610.00
610.00
610.00
610.00
610.00
610.00
610.00
610.00
610.00
610.00
0.00
0.00
0.00
482.55
788.55
788.55
788.55
788.55
788.55
788.55
788.55
2,921.75
0.00
9,416.00
9,416.00
12,658.75
35,926.45
36,376.45
36,376.45
36,376.45
36,376.45
37,079.45
39,419.95
41,546.37
0.00
0.00
0.00
457.25
858.50
858.50
898.50
898.50
898.50
898.50
898.50
898.50

EQUIPOS

Informaon de oficio

PAGINA
FECHA
288 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
9,864.00
9,864.00
28,440.00
28,440.00
28,440.00
28,440.00
28,440.00
28,440.00
28,440.00
28,440.00
28,440.00
440.00
1,590.00
2,065.00
2,065.00
2,065.00
2,145.00
2,145.00
2,640.00
2,640.00
2,640.00
2,640.00
6,463.40
21,802.20
38,757.49
49,550.87
63,737.77
87,062.42
109,365.33
121,084.44
125,562.16
127,033.18
127,683.18
160,407.62
169,622.43
7,640.00
97,171.00
101,241.00
108,449.00
116,029.00
118,084.00
126,554.00
126,554.00
157,444.80
185,334.80
276,289.80
278,619.80
1,821.00
1,821.00
1,891.00
1,891.00
2,491.00
2,491.00
2,491.00
2,491.00
2,491.00
2,871.00
2,871.00
3,866.00
13,582.00
59,395.70
167,775.42
225,205.14
258,697.06
276,407.37
356,217.30
429,928.56
463,022.66
534,627.41
598,985.83
617,083.67
0.00
7,086.00
25,895.28
26,395.28
26,645.28
27,280.28
27,280.28
27,610.28
27,610.28
33,670.28
33,920.28
73,381.28

P.V.C.
0.00
15,381.00
22,168.00
42,303.00
49,051.00
49,678.00
51,018.00
51,018.00
51,018.00
52,923.00
53,652.00
55,552.00
3,175.70
20,684.10
21,749.50
42,037.00
42,922.00
52,959.25
70,607.73
70,607.73
68,456.03
69,166.03
73,403.03
73,473.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
400.00
400.00
0.00
0.00
0.00
0.00
2,329.00
3,004.00
3,004.00
3,004.00
3,004.00
3,954.00
3,954.00
4,674.00
274-CEMENTO
0.00
145.00
1,153.00
1,153.00
1,153.00
1,585.00
2,305.00
2,305.00
2,305.00
2,305.00
2,305.00
2,305.00

YESO
0.00
0.00
180.00
180.00
540.00
540.00
540.00
590.00
590.00
590.00
1,065.00
1,065.00
0.00
0.00
472.50
472.50
919.50
2,186.50
2,186.50
2,186.50
2,186.50
2,186.50
3,406.00
3,436.00
FERRICOS
0.00
3,875.00
3,875.00
4,115.00
4,115.00
4,115.00
7,105.00
7,105.00
7,105.00
7,805.00
7,805.00
7,805.00
0.00
2,046.00
2,046.00
2,379.00
2,475.00
4,717.00
4,717.00
4,717.00
4,717.00
5,687.00
5,732.00
5,817.00
FARMACEUTICOS

Informaon de oficio

PAGINA
FECHA
289 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
500.00
822.00
1,982.00
2,850.00
3,552.00
3,862.00
5,032.00
5,032.00
5,032.00
5,293.00
5,463.00
5,558.00
6,455.00
6,455.00
6,555.00
6,555.00
9,616.00
9,816.00
10,056.00
10,056.00
10,056.00
10,151.00
10,326.00
10,326.00
0.00
2,053.00
2,433.00
3,753.00
3,953.00
3,953.00
4,103.00
4,428.00
4,428.00
4,453.00
5,391.75
6,369.75

SANITARIOS
12,830.00
12,830.00
13,325.00
21,425.00
32,480.00
51,305.00
51,305.00
51,305.00
51,305.00
51,305.00
51,305.00
51,755.00

Y DE LAB.
10,044.00
10,044.00
40,932.22
87,132.72
94,884.72
154,848.72
183,845.22
183,845.22
197,525.22
197,525.22
280,740.37
282,255.37
964.00
9,697.00
10,075.50
10,075.50
10,207.50
10,207.50
10,207.50
10,207.50
10,207.50
10,372.50
10,372.50
10,372.50
1,525.00
5,457.50
6,077.50
6,077.50
7,592.50
9,672.50
11,252.50
11,252.50
11,252.50
13,059.50
13,653.50
15,732.50
13,845.00
29,596.00
39,056.48
69,631.48
82,222.92
83,827.92
87,122.92
87,282.92
87,282.92
90,976.92
105,751.92
108,269.92
1,260.00
1,260.00
1,421.00
1,421.00
1,664.50
1,664.50
1,664.50
1,664.50
1,664.50
1,681.00
2,023.00
2,333.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,080.00
10,080.00
LABORATORIO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
47,345.00
47,345.00
58,245.00
97,895.00
140,212.00

RECREATIVO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,860.00
4,860.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,378.40
0.00
17,020.65
17,020.65
17,020.65
17,020.65
17,020.65
17,020.65
17,020.65
17,020.65
17,020.65
32,236.65
32,236.65
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
35,625.00
35,625.00
54,325.00
84,325.00

COMUN
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

ELECTRICOS

Informaon de oficio

PAGINA
FECHA
290 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
156,000.00
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
196,500.00
240,000.00
282,000.00
282,000.00
321,000.00
424,000.00
549,500.00
3,852,767.05
5,076,246.81
5,822,577.46
7,024,726.28
7,884,885.98
8,827,454.12
10,245,599.41
DICIEMBRE
37,500.00
76,500.00
115,500.00
Total: 11130009-257-HOSPITAL DE SAYAXCHI
640,169.53
1,323,490.25
1,985,378.25
152,394.42
298,953.84
445,513.26
605,352.34
755,864.50
909,952.95
1,062,347.37
1,213,439.79
1,364,532.21
1,514,364.63
1,665,457.05
1,816,549.47
25.00
50.00
75.00
100.00
125.00
150.00
175.00
200.00
225.00
250.00
275.00
300.00

PERSONAL PERMANENTE
2,531.25
5,062.50
7,618.75
26,405.00
542,231.94
546,203.19
550,174.44
831,770.73
835,693.23
839,558.15
843,495.65
852,901.55

2,625.00
4,875.00
7,125.00
10,228.45
12,732.48
15,466.35
18,091.35
20,716.35
23,341.35
25,966.35
28,591.35
31,216.35
251,497.11
493,715.42
813,108.00
1,077,001.51
1,325,954.11
1,580,890.81
1,833,161.11
2,083,409.01
2,333,777.79
2,581,868.12
3,052,457.28
3,413,082.87
8,352.48
16,704.96
25,057.44
33,409.92
41,762.40
50,114.88
58,467.36
66,819.84
75,172.32
83,524.80
91,877.28
100,229.76
10,570.00
28,952.00
40,824.00
48,696.00
56,568.00
64,440.00
72,312.00
80,184.00
88,056.00
95,928.00
119,800.00
135,672.00
0.00
0.00
0.00
0.00
9,033.35
9,033.35
9,033.35
14,376.95
14,376.95
14,376.95
14,376.95
14,376.95
937.50
1,875.00
2,812.50
3,750.00
4,687.50
5,625.00
6,562.50
7,500.00
8,437.50
9,375.00
10,312.50
11,250.00
26,268.00
64,638.60
98,523.70
125,238.80
148,953.90
172,669.00
196,384.10
220,150.30
243,916.50
267,682.70
325,248.90
365,915.10
0.00
0.00
0.00
52,000.00
65,000.00
78,000.00
93,500.00
124,000.00
139,500.00
155,000.00
170,500.00
186,000.00
50,635.09
98,003.40
148,638.49
197,640.19
264,615.28
316,841.98
370,809.57
424,777.16
477,003.86
530,971.45
583,198.15
614,213.54
0.00
0.00
0.00
0.00
68,987.08
68,987.08
68,987.08
68,987.08
68,987.08
118,349.03
118,349.03
118,349.03
2,811,651.19
613,000.00
11,424,082.24
11130009-258-CENTRO DE SALUD DE POPTUN

PERSONAL PERMANENTE
TEMPORAL
PERSONAL TEMP.
TEMPORAL
TEMPORAL
031-JORNALES
POR JORNAL

Informaon de oficio

PAGINA
FECHA
291 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
66,292.12
129,153.99
212,946.11
277,523.00
360,972.12
428,935.26
498,726.25
568,517.24
636,480.38
706,271.37
824,234.51
849,234.51
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,800.00
2,025.00
2,250.00
2,475.00
2,475.00
179,914.97
179,914.97
179,914.97
181,504.48
181,504.48
181,504.48
181,504.48
181,504.48
181,504.48
181,504.48
181,504.48
451,487.28
0.00
0.00
0.00
297.92
297.92
297.92
360,203.88
360,203.88
360,203.88
360,203.88
360,203.88
360,203.88
073-BONO VACACIONAL
0.00
0.00
0.00
66.67
66.67
66.67
66.67
66.67
66.67
66.67
66.67
26,949.08
308,261.00
351,096.00
393,650.00
438,017.00
438,017.00
438,017.00
438,017.00
438,017.00
713,732.00
713,732.00
827,729.00
865,469.00
113-TELEFONIA
0.00
0.00
0.00
39,905.00
49,018.00
61,967.00
76,144.00
76,144.00
104,391.00
117,074.00
143,911.00
158,375.00
REPRODUCCION
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,468.00
6,468.00
6,468.00
0.00
0.00
9,875.00
13,142.00
15,982.00
23,022.00
30,480.00
30,480.00
35,108.00
41,508.00
44,124.00
51,462.00
0.00
0.00
0.00
0.00
0.00
0.00
1,260.00
1,260.00
1,260.00
1,260.00
1,260.00
3,694.99
142-FLETES
0.00
0.00
0.00
0.00
0.00
0.00
1,829.00
1,829.00
1,829.00
2,022.00
2,022.00
2,582.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,569.00
4,569.00
4,569.00
10,104.00
10,104.00

SANITARIO Y DE LAB.
0.00
0.00
0.00
12,819.80
54,731.70
83,731.70
83,731.70
91,922.00
117,741.80
146,741.80
146,741.80
149,331.80

TRANSPORTE
0.00
0.00
3,460.00
3,460.00
7,880.00
7,880.00
10,170.00
10,170.00
14,300.00
19,210.00
24,150.00
33,440.00
0.00
0.00
0.00
0.00
0.00
0.00
530.00
530.00
530.00
530.00
530.00
2,855.00

EQUIPOS
0.00
0.00
0.00
0.00
0.00
0.00
1,273.50
1,273.50
1,398.50
4,148.50
45,423.50
45,423.50

JORNAL
MEDICOS DE GUARDIA
071-AGUINALDO

Informaon de oficio

PAGINA
FECHA
292 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,400.00
0.00
0.00
906,000.00
1,367,000.00
1,712,500.00
2,049,500.00
2,383,500.00
2,718,000.00
3,122,000.00
3,463,500.00
3,796,000.00
4,212,000.00
0.00
0.00
82,200.00
109,600.00
149,200.00
176,800.00
320,000.00
476,600.00
538,800.00
601,000.00
683,600.00
745,800.00
0.00
0.00
0.00
0.00
0.00
0.00
107.50
107.50
107.50
812.75
812.75
1,043.75
0.00
29,821.97
61,144.52
65,268.77
141,614.67
166,344.12
188,576.62
188,576.62
237,812.85
323,111.00
384,095.70
441,216.18

MANUFACT.
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
15,637.00
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
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
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
13.50
13.50
13.50

OTROS
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
0.00
0.00
0.00
0.00
0.00
42,255.20
42,255.20
45,215.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,727.50
1,727.50
1,727.50
2,098.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
125.00
4,325.00
16,575.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Informaon de oficio

PAGINA
FECHA
293 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
7,912.74
0.00
44,408.67
89,145.68
106,213.59
107,086.99
107,086.99
243,235.71
273,313.74
439,006.20
563,763.20
0.00
4,736.00
121,144.00
127,124.00
170,694.50
174,186.50
181,606.50
181,606.50
186,211.50
279,615.37
465,955.37
574,930.37
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
5,112.00
158,340.06
158,597.66
165,156.93
314,629.38
353,780.38
557,443.33
719,220.48
850,361.74
973,360.94
1,099,230.65
0.00
0.00
0.00
0.00
0.00
139.00
139.00
139.00
1,846.88
24,606.88
26,274.88
64,210.88

P.V.C.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
33,435.00
33,435.00
38,152.50
0.00
0.00
0.00
0.00
0.00
950.00
950.00
950.00
950.00
41,727.07
41,727.07
41,727.07
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FERRICOS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31,619.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30.00
30.00
1,600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28.00
28.00
28.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
65.00
65.00
65.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
850.00
850.00
4,654.75

Informaon de oficio

PAGINA
FECHA
294 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE

SANITARIOS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,143.00
47,208.00
47,208.00
56,026.00

Y DE LAB.
0.00
0.00
0.00
107,776.58
151,832.15
154,454.83
158,306.23
158,306.23
280,617.34
502,957.44
627,591.36
780,518.76
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

ELECTRICOS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,756.00
9,756.00
52,457.00
0.00
0.00
1,770.00
1,770.00
1,770.00
1,770.00
4,763.00
4,763.00
12,331.00
13,366.00
14,606.00
14,606.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
513.00
513.00
1,278.00
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
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
15,000.00
30,000.00
45,774.00
63,774.00
81,774.00
99,774.00
117,774.00
135,774.00
225,774.00
267,774.00
351,774.00
1,060,303.94
1,735,578.39
3,749,740.80
7,050,673.36
8,270,558.04
9,822,531.93
11,435,971.15
13,329,937.26
15,277,927.07
311,142.08
622,284.16
934,981.24
1,245,534.84
1,550,879.82
1,883,005.72
2,179,381.04
2,494,470.41
2,799,506.03
3,088,806.58
3,384,858.05
3,697,346.60
25.00
50.00
75.00
100.00
125.00
150.00
175.00
200.00
225.00
250.00
275.00
300.00

PERSONAL PERMANENTE
8,455.00
16,935.00
25,465.00
34,865.00
1,365,743.14
1,374,549.43
1,382,997.34
2,086,387.23
2,101,551.86
2,110,231.24
2,118,886.44
2,128,047.87

3,843.75
7,687.50
11,531.25
14,812.50
18,093.75
22,862.90
26,144.15
30,344.75
34,001.00
37,294.35
40,950.60
44,606.85
524,614.47
1,051,579.19
1,741,974.21
2,267,204.44
2,782,572.53
3,335,970.44
3,838,279.61
4,383,441.80
4,902,875.42
5,391,369.48
6,343,967.10
7,104,942.02
Total: 11130009-258-CENTRO DE SALUD DE POPTUN
5,173,877.76
17,505,897.45
19,837,251.97
11130009-259-HOSPITAL DE PUERTO BARRIOS

PERSONAL PERMANENTE

Informaon de oficio

PAGINA
FECHA
295 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
17,624.88
26,437.32
35,249.76
44,062.20
52,874.64
61,687.08
70,499.52
79,311.96
88,124.40
96,936.84
105,749.28
5,753.00
11,506.00
17,259.00
18,512.00
19,765.00
21,018.00
22,271.00
23,524.00
24,777.00
26,030.00
50,383.00
56,136.00

TEMPORAL
0.00
0.00
0.00
0.00
51,116.64
51,116.64
51,116.64
51,267.00
51,267.00
77,721.92
77,721.92
77,721.92

PERSONAL TEMP.
0.00
1,875.00
2,812.50
3,750.00
4,687.50
5,625.00
6,562.50
7,500.00
8,437.50
9,375.00
10,312.50
11,250.00
6,840.65
41,910.64
67,065.96
83,046.28
99,026.60
115,006.92
130,987.24
147,055.68
163,159.37
183,263.06
231,990.45
259,154.51

TEMPORAL
0.00
81,500.00
122,250.00
163,000.00
198,150.00
241,500.00
285,250.00
326,000.00
366,750.00
404,500.00
448,250.00
489,000.00
031-JORNALES
0.00
26,754.00
40,576.90
53,953.90
72,352.00
86,632.00
101,388.00
116,144.00
130,424.00
145,180.00
159,460.00
174,216.00

POR JORNAL
0.00
0.00
0.00
0.00
28,040.87
28,040.87
28,040.87
28,040.87
28,040.87
28,040.87
44,251.39
44,251.39

JORNAL
0.00
36,779.48
60,559.73
78,987.65
102,945.42
122,532.43
142,670.91
162,809.39
182,416.79
209,555.27
236,162.84
263,301.32
282,756.27
303,428.40
303,428.40
303,457.57
303,457.57
303,457.57
303,457.57
303,457.57
303,877.56
303,877.56
303,877.56
599,268.75
0.00
714.89
714.89
726.56
726.56
726.56
587,123.77
587,123.77
587,336.68
587,336.68
587,336.68
596,038.04
073-BONO VACACIONAL
0.00
166.58
166.58
166.58
166.58
166.58
166.58
166.58
166.58
166.58
166.58
47,719.17
590,506.40
590,506.40
590,506.40
694,453.49
694,453.49
694,453.49
694,453.49
694,453.49
694,453.49
1,271,773.43
1,616,168.41
1,616,168.41
112-AGUA
0.00
12,750.00
12,750.00
12,750.00
17,500.00
22,900.00
22,900.00
23,575.00
26,050.00
26,050.00
27,850.00
28,750.00
113-TELEFONIA
0.00
33,621.00
39,306.00
72,539.00
83,267.00
95,584.00
95,772.00
111,829.00
125,456.00
132,914.00
135,018.00
147,606.00
REPRODUCCION
0.00
0.00
0.00
115.00
115.00
139.50
139.50
139.50
139.50
139.50
4,539.50
179,181.85

TEMPORAL
071-AGUINALDO

Informaon de oficio

PAGINA
FECHA
296 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
6,920.00
17,260.00
22,880.00
32,500.00
39,800.00
47,730.00
59,610.00
61,690.00
77,550.00
81,150.00
87,850.00
142-FLETES
0.00
663.00
1,140.00
1,429.00
1,956.00
2,512.00
2,884.00
3,637.00
4,419.00
5,571.00
6,085.00
6,281.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
300.00
10,180.00
10,180.00
10,180.00
0.00
0.00
0.00
0.00
4,075.00
4,075.00
4,075.00
5,175.00
5,615.00
6,015.00
6,015.00
6,015.00

SANITARIO Y DE LAB.
0.00
19,300.00
26,300.00
26,300.00
36,100.00
36,100.00
36,100.00
49,900.00
66,700.00
102,500.00
119,800.00
146,952.00

TRANSPORTE
0.00
5,765.00
15,121.00
21,951.00
26,902.00
28,822.00
41,347.00
44,547.00
63,589.00
68,291.00
70,711.00
89,258.00

COMUNICACIONES
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
500.00
975.00
975.00
1,375.00
2,925.00
2,925.00
2,925.00
2,925.00
2,925.00

EQUIPOS
0.00
0.00
4,050.00
29,249.00
29,624.00
35,326.24
41,926.24
41,926.24
43,301.24
89,511.24
126,041.24
126,041.24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,525.00
0.00
0.00
0.00
0.00
0.00
3,100.00
3,100.00
3,100.00
3,100.00
3,100.00
3,100.00
3,100.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
87,000.00
0.00
263,700.00
737,300.00
966,600.00
1,603,935.48
2,049,541.93
2,381,441.93
2,613,941.93
2,883,941.93
3,181,041.93
4,261,241.93
4,754,641.93
0.00
232,600.00
522,600.00
695,800.00
907,393.55
1,092,193.55
1,226,693.55
1,361,193.55
1,495,693.55
1,754,393.55
2,136,693.55
2,348,593.55
0.00
1,925.00
2,746.70
3,406.70
4,066.70
5,441.70
6,431.70
6,431.70
7,977.20
9,792.20
10,122.20
10,617.20
0.00
0.00
0.00
18,300.00
18,300.00
18,300.00
18,300.00
18,300.00
18,300.00
18,300.00
261,300.00
261,300.00

Informaon de oficio

PAGINA
FECHA
297 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
9,000.00
93,249.00
96,399.00
120,219.84
122,719.84
141,419.84
153,919.84
187,174.68
241,667.68
244,167.68
0.00
37,890.00
101,066.90
161,984.40
300,365.12
373,726.42
463,671.52
530,606.11
551,408.81
644,175.51
702,532.76
733,815.16

MANUFACT.
0.00
700.00
700.00
700.00
700.00
2,285.30
2,304.55
2,454.55
2,951.05
3,086.17
3,336.17
4,572.17
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,547.70
231-HILADOS Y TELAS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
29,075.60
29,075.60
29,075.60
29,075.60
29,075.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,125.00
8,700.00
9,075.00
0.00
0.00
0.00
0.00
0.00
0.00
200.00
200.00
200.00
200.00
200.00
350.00
0.00
0.00
0.00
8,295.00
9,891.00
9,891.00
9,941.00
14,980.00
15,052.00
15,130.00
15,130.00
25,960.00

OTROS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,800.00
4,800.00
0.00
0.00
0.00
0.00
6,384.00
17,049.00
18,584.00
28,184.00
28,184.00
28,184.00
33,437.00
41,467.00
0.00
0.00
422.00
1,512.00
2,318.10
9,818.50
10,598.50
11,020.50
11,020.50
11,020.50
11,442.50
16,292.50
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
0.00
0.00
177.00
177.00
177.00
177.00
177.00
177.00
0.00
0.00
0.00
2,440.00
2,440.00
2,440.00
2,440.00
6,000.00
6,000.00
6,000.00
6,000.00
9,380.00
0.00
0.00
0.00
0.00
0.00
180.00
180.00
180.00
180.00
212.33
212.33
212.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Informaon de oficio

PAGINA
FECHA
298 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
503.30
503.30
35,221.74
73,032.01
130,969.22
135,148.82
209,818.02
249,115.04
281,993.20
287,361.64
288,698.34
0.00
35,682.75
126,017.88
146,856.91
198,350.72
211,799.21
246,049.20
271,261.06
284,011.06
343,707.95
371,705.21
391,411.35
0.00
0.00
0.00
0.00
260.00
260.00
260.00
292.00
292.00
546.00
546.00
546.00
12,092.60
12,957.60
351,683.69
553,515.69
836,703.79
1,122,593.29
1,355,240.22
1,552,252.62
1,606,009.49
1,938,351.49
2,436,888.64
2,442,792.64
0.00
0.00
0.00
7,072.50
7,605.77
21,578.33
21,578.33
51,585.33
51,585.33
51,900.73
53,100.73
53,210.08

P.V.C.
0.00
0.00
782.45
782.45
13,363.05
27,518.43
42,155.68
82,199.18
82,969.18
85,817.44
85,817.44
108,337.39
0.00
40.00
40.00
6,111.80
41,966.80
49,991.21
220,810.31
230,718.23
241,747.23
580,140.61
588,440.61
590,240.61
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
0.00
1,362.00
1,362.00
1,362.00
1,362.00
1,761.00
1,761.00
1,761.00
274-CEMENTO
0.00
0.00
0.00
0.00
216.72
288.96
431.49
431.49
431.49
503.73
503.73
4,476.93

YESO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
508.72
508.72
508.72

METALICOS
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
0.00
0.00
0.00
0.00
0.00
1,597.00
1,597.00
4,566.31
FERRICOS
0.00
0.00
0.00
21.00
803.46
2,676.28
2,676.28
2,676.28
2,676.28
6,680.52
6,680.52
6,680.52
0.00
64.25
64.25
64.25
636.73
871.64
882.89
897.89
961.09
1,599.74
1,599.74
1,994.18
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

Informaon de oficio

PAGINA
FECHA
299 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
292.90
292.90
292.90
329.75
1,449.16
1,556.86
1,629.17
1,629.17
1,908.29
1,908.29
2,063.29
0.00
228.20
228.20
228.20
228.20
623.00
818.03
818.03
818.03
1,314.59
1,314.59
1,314.59
0.00
0.00
0.00
7,442.50
8,906.10
14,473.35
24,436.10
24,896.10
26,031.10
26,311.10
26,686.10
32,727.10

SANITARIOS
0.00
3,025.00
12,025.00
29,987.50
53,887.50
58,220.50
63,020.50
64,370.50
66,345.50
81,458.00
88,898.00
94,223.00
82,781.00
83,411.00
183,624.57
519,318.58
639,707.58
722,146.78
864,839.90
1,010,152.90
1,096,772.20
1,231,490.52
1,354,538.10
1,361,103.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

ELECTRICOS
0.00
132.16
132.16
1,371.16
5,757.72
14,029.80
103,143.25
113,955.97
113,955.97
114,966.31
114,976.31
114,976.31
0.00
1,150.00
1,150.00
4,850.00
5,210.00
5,285.00
6,361.00
6,436.00
6,804.48
8,137.40
8,287.40
9,187.40
0.00
0.00
0.00
0.00
0.00
412.00
412.00
412.00
412.00
448.58
448.58
528.58
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,750.00
2,750.00
2,750.00
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
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
0.00
0.00
0.00
0.00
0.00
1,828,810.22
3,564,623.28
6,112,111.38
12,408,537.52
14,696,658.33
17,494,367.98
20,249,579.35
21,899,872.97
25,146,624.55
171,877.96
344,829.92
517,781.88
859,150.02
1,026,447.22
1,185,162.06
1,351,150.54
1,525,473.98
1,700,151.60

Y DE LAB.
Total: 11130009-259-HOSPITAL DE PUERTO BARRIOS
8,450,957.85
29,507,757.17
32,255,025.48
11130009-260-HOSPITAL INFANTIL DE PUERTO BARRIOS

687,492.02
1,867,691.28
2,039,559.76

Informaon de oficio

PAGINA
FECHA
300 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
125.00
250.00
375.00
500.00
625.00
750.00
875.00
1,000.00
1,125.00
1,250.00
1,375.00
1,500.00

PERSONAL PERMANENTE
4,740.00
9,595.00
14,500.00
20,925.00
816,133.59
821,035.42
825,723.81
1,235,691.35
1,240,647.00
1,245,773.29
1,250,643.29
1,255,727.19

3,000.00
6,000.00
9,000.00
11,631.05
14,431.45
17,431.45
20,056.45
22,868.95
26,056.45
28,868.95
31,681.45
34,493.95
288,851.61
580,952.61
959,413.17
1,245,604.15
1,534,025.35
1,817,071.47
2,084,878.30
2,366,702.23
2,660,760.95
2,961,298.32
3,485,517.13
3,898,698.05
7,049.92
14,099.84
19,387.28
24,674.72
29,962.16
35,249.60
40,537.04
45,824.48
51,111.92
56,399.36
61,686.80
84,599.04
5,802.00
11,604.00
17,406.00
18,708.00
20,010.00
20,010.00
19,884.00
19,884.00
21,648.00
22,950.00
73,752.00
79,554.00
0.00
0.00
0.00
0.00
1,223.88
16,028.78
16,028.78
16,028.78
16,028.78
16,028.78
20,329.24
20,329.24
750.00
1,500.00
2,062.50
2,625.00
3,187.50
3,750.00
4,312.50
4,875.00
5,437.50
6,000.00
6,562.50
9,000.00
18,381.99
36,763.98
53,626.50
63,979.02
74,331.54
82,666.96
90,925.87
99,261.29
113,692.54
124,045.06
194,122.58
238,688.48
0.00
0.00
0.00
60,800.00
76,000.00
91,200.00
106,400.00
121,600.00
136,800.00
152,000.00
167,200.00
182,400.00
11,979.64
23,186.40
35,166.04
49,881.04
62,660.48
75,027.68
87,807.12
100,586.56
112,953.76
125,733.20
138,100.40
138,100.40
0.00
0.00
0.00
0.00
14,612.63
14,612.63
14,612.63
14,612.63
14,612.63
14,612.63
29,947.96
29,947.96
16,498.57
32,064.45
52,682.02
72,113.87
89,412.78
106,292.43
123,656.54
141,020.65
158,186.65
181,811.36
204,977.36
210,977.36
0.00
0.00
0.00
0.00
0.00
0.00
1,575.00
1,800.00
2,025.00
2,250.00
2,475.00
2,700.00
174,984.49
174,984.49
174,984.49
175,074.90
175,074.90
175,074.90
174,996.79
174,996.79
174,996.79
174,996.79
174,996.79
376,912.98
0.00
0.00
0.00
43.75
43.75
43.75
330,175.53
330,175.53
330,941.92
330,941.92
330,941.92
330,941.92

PERSONAL PERMANENTE

TEMPORAL
PERSONAL TEMP.
TEMPORAL
TEMPORAL
031-JORNALES
POR JORNAL
JORNAL
MEDICOS DE GUARDIA
071-AGUINALDO

Informaon de oficio

PAGINA
FECHA
301 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,667.21
220,202.61
220,202.61
220,202.61
220,202.61
220,202.61
220,202.61
220,202.61
220,202.61
220,202.61
614,653.85
848,014.44
848,014.44
112-AGUA
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
63,820.50
113-TELEFONIA
0.00
0.00
10,952.00
16,120.00
16,120.00
20,931.00
42,212.00
43,308.00
46,971.00
50,287.00
72,724.00
76,153.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
REPRODUCCION
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,050.00
1,050.00
26,216.66
32,044.16
0.00
0.00
3,020.00
3,520.00
3,520.00
9,480.00
11,980.00
14,368.00
16,568.00
21,228.00
24,104.00
27,504.00
0.00
0.00
0.00
123.00
123.00
563.00
943.00
943.00
2,333.00
2,333.00
2,736.00
3,376.00
142-FLETES
0.00
0.00
0.00
438.00
438.00
891.00
1,783.00
1,783.00
2,660.00
2,660.00
3,038.00
3,462.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30,600.00
30,600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,496.00
6,496.00
0.00
0.00
0.00
0.00
0.00
975.00
975.00
1,325.00
1,675.00
2,025.00
2,375.00
2,375.00

SANITARIO Y DE LAB.
0.00
0.00
0.00
0.00
4,880.00
4,880.00
20,560.00
20,560.00
20,560.00
20,560.00
53,200.00
53,200.00

TRANSPORTE
0.00
0.00
4,570.00
5,370.00
5,370.00
9,960.00
13,635.00
15,635.00
17,105.00
18,215.00
20,035.00
23,420.00

COMUNICACIONES
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
4,400.00
4,400.00
4,400.00
0.00
0.00
0.00
0.00
0.00
1,435.00
1,685.00
1,760.00
2,055.00
2,350.00
5,350.00
9,180.00
073-BONO VACACIONAL

Informaon de oficio

PAGINA
FECHA
302 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE

EQUIPOS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17,719.86
0.00
0.00
311,400.00
408,400.00
525,300.00
637,700.00
908,190.25
1,116,190.25
1,337,590.25
1,522,490.25
1,813,090.25
2,026,490.25

COMPUT.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,500.00
3,500.00
13,590.00
0.00
0.00
60,900.00
89,200.00
131,500.00
157,800.00
263,961.76
307,227.20
356,630.40
396,930.40
451,166.00
509,401.60
0.00
0.00
0.00
0.00
0.00
33.00
363.00
363.00
363.00
363.00
363.00
1,408.00
0.00
0.00
0.00
0.00
0.00
0.00
24,857.12
24,857.12
24,857.12
24,857.12
127,999.84
127,999.84
0.00
0.00
0.00
0.00
0.00
0.00
5,431.20
15,563.75
23,261.60
49,572.08
53,172.08
70,255.73
0.00
0.00
28,337.00
65,352.49
65,352.49
73,752.49
202,785.20
261,190.35
279,902.80
316,553.05
406,753.55
437,296.40

MANUFACT.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
185.50
3,308.95
3,308.95
231-HILADOS Y TELAS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,931.20
6,931.20
6,931.20
7,147.80
7,147.80
0.00
0.00
0.00
3,995.00
3,995.00
3,995.00
3,995.00
3,995.00
3,995.00
3,995.00
3,995.00
3,995.00
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
16,682.47
16,682.47
16,682.47
16,682.47
16,682.47
16,682.47
16,682.47
16,682.47
16,682.47
16,682.47
16,682.47
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
498.00
498.00
12,338.00
12,338.00
0.00
0.00
0.00
0.00
0.00
0.00
1,437.65
1,437.65
1,437.65
1,437.65
1,437.65
1,859.65
0.00
0.00
0.00
0.00
0.00
0.00
4,631.00
4,631.00
9,207.00
11,802.00
11,802.00
11,802.00

Informaon de oficio

PAGINA
FECHA
303 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,475.00
2,475.00
148,470.65
206,928.92
206,928.92
207,412.92
207,412.92
207,412.92
207,412.92
207,412.92
207,412.92
207,650.92
481,360.68
481,360.68
0.00
0.00
20,731.41
43,152.62
43,152.62
43,152.62
108,440.39
130,206.03
158,691.65
185,304.95
211,870.45
232,327.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
132,520.60
149,592.54
272,378.35
329,052.55
398,107.03
423,608.03
424,396.39
442,459.89
488,949.69
696,432.73
1,089,419.12
1,133,272.50
0.00
0.00
0.00
780.00
780.00
780.00
3,352.00
6,217.00
13,407.00
14,507.00
19,437.00
23,427.00

P.V.C.
0.00
11,520.00
11,520.00
29,832.25
30,141.25
30,141.25
30,324.25
31,081.25
31,336.50
31,475.46
31,610.46
32,087.86
89,910.00
173,218.50
173,218.50
174,167.25
174,313.85
174,313.85
174,313.85
195,640.65
204,942.20
205,085.20
327,357.09
335,554.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
70.00
70.00
70.00
274-CEMENTO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
945.00
2,465.00
3,048.00

YESO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,795.00
2,839.00
2,839.00
0.00
0.00
0.00
0.00
0.00
0.00
2,465.00
2,655.50
3,630.50
3,655.50
3,655.50
3,655.50
FERRICOS
0.00
0.00
0.00
99.00
199.00
199.00
199.00
199.00
603.00
603.00
1,968.00
3,150.75
0.00
0.00
0.00
0.00
0.00
0.00
191.00
245.00
245.00
440.50
1,269.00
1,269.00
0.00
0.00
0.00
0.00
0.00
0.00
3,810.00
4,160.00
4,160.00
4,160.00
4,160.00
4,160.00
0.00
0.00
336.00
336.00
336.00
336.00
486.00
565.00
565.00
565.00
565.00
565.00
FARMACEUTICOS

Informaon de oficio

PAGINA
FECHA
304 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
560.00
652.00
1,902.00
2,058.10
0.00
0.00
0.00
0.00
0.00
0.00
650.00
650.00
650.00
650.00
4,995.10
4,995.10

SANITARIOS
0.00
3,657.00
8,957.00
8,957.00
8,957.00
8,957.00
8,957.00
8,957.00
9,257.00
9,257.00
30,457.00
39,067.00
6,360.00
6,360.00
104,900.22
112,427.42
119,717.02
119,717.02
119,717.02
133,796.72
144,559.02
195,700.96
504,026.03
551,119.03

ELECTRICOS
0.00
0.00
1,047.16
1,047.16
1,693.34
1,693.34
1,693.34
1,693.34
1,693.34
5,170.24
6,095.24
6,569.24
0.00
7,246.40
10,006.40
10,156.40
14,051.40
14,051.40
16,356.40
20,554.40
25,797.92
30,647.92
34,883.52
47,234.72
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
155.50
155.50
155.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,351.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11,770.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
33,200.00
1,301,505.04
2,031,239.13
3,326,872.92
5,767,630.03
6,490,735.29
7,981,082.24
9,317,926.08
10,285,895.71
11,835,594.71
263,088.76
537,413.92
804,681.68
1,071,645.64
1,336,572.40
1,602,801.16
1,871,937.72
2,137,584.03
2,403,683.79
2,667,988.26
2,935,775.47
3,202,021.10
100.00
200.00
300.00
400.00
500.00
600.00
700.00
800.00
900.00
1,000.00
1,100.00
1,200.00
6,410.00
14,010.77
20,595.77
29,533.27
1,235,811.89
1,242,661.89
1,249,759.39
1,881,590.94
1,888,625.94
1,895,611.91
1,902,759.65
1,909,930.78

Y DE LAB.
Total: 11130009-260-HOSPITAL INFANTIL DE PUERTO
4,185,276.66
14,817,082.08
16,369,919.95
BARRIOS
11130009-261-HOSPITAL DE ZACAPA
PERSONAL PERMANENTE

Informaon de oficio

PAGINA
FECHA
305 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
4,125.00
8,250.00
12,375.00
16,500.00
20,625.00
24,750.00
28,875.00
33,000.00
37,125.00
41,250.00
45,375.00
49,500.00
443,389.57
908,230.99
1,501,222.34
1,951,902.46
2,399,027.14
2,848,725.17
3,304,279.76
3,753,792.59
4,204,411.16
4,652,337.68
5,508,100.70
6,161,157.12
0.00
0.00
188,366.80
293,965.60
367,457.00
440,948.40
514,439.80
586,168.72
657,897.64
729,626.56
801,355.48
881,896.80
8,308.00
16,616.00
24,924.00
27,479.00
39,034.00
46,089.00
53,144.00
60,199.00
67,254.00
74,309.00
81,364.00
87,117.00

TEMPORAL
0.00
0.00
0.00
0.00
1,223.88
73,957.61
73,957.61
75,583.43
75,583.43
75,583.43
120,615.51
120,615.51

PERSONAL TEMP.
0.00
0.00
20,625.00
32,250.00
40,312.50
48,375.00
56,437.50
64,312.50
72,187.50
80,062.50
87,937.50
96,750.00
10,825.60
21,651.20
356,534.34
529,840.73
662,608.60
790,419.09
918,247.20
1,043,292.23
1,168,337.26
1,313,382.29
1,464,427.32
1,624,018.15

TEMPORAL
0.00
178,500.00
265,550.00
352,600.00
446,725.00
561,789.66
655,204.18
756,354.18
859,704.18
954,229.18
1,051,004.18
1,149,954.18

MEDICOS DE GUARDIA
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,575.00
11,475.00
13,500.00
302,243.96
304,040.45
304,040.45
304,324.67
304,512.17
304,512.17
304,512.17
304,512.17
304,512.17
304,512.17
304,512.17
613,569.96
0.00
485.51
485.51
1,852.09
1,983.34
1,983.34
597,582.93
597,582.93
597,582.93
597,582.93
597,582.93
597,582.93
073-BONO VACACIONAL
46.03
178.27
178.27
189.75
189.75
189.75
189.75
189.75
189.75
189.75
189.75
45,989.75
0.00
0.00
50,588.37
50,588.37
50,588.37
50,588.37
123,762.95
123,762.95
123,762.95
208,856.02
493,611.05
493,611.05
112-AGUA
0.00
0.00
0.00
0.00
0.00
6,000.00
6,000.00
6,000.00
6,000.00
27,000.00
27,000.00
27,000.00
113-TELEFONIA
0.00
0.00
3,131.00
12,417.93
25,177.93
46,274.93
52,264.93
62,299.93
89,143.93
100,730.93
104,595.93
139,748.93
REPRODUCCION
0.00
0.00
0.00
8,508.00
8,508.00
12,814.06
12,814.06
26,464.06
28,299.06
40,044.54
51,186.05
71,036.05

PERSONAL PERMANENTE

TEMPORAL
071-AGUINALDO

Informaon de oficio

PAGINA
FECHA
306 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
5,880.00
6,990.00
11,720.00
11,720.00
18,600.00
18,600.00
28,880.00
31,800.00
34,440.00
37,720.00

OFICINA
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

SANITARIO Y DE LAB.
0.00
0.00
0.00
0.00
15,400.00
15,400.00
15,400.00
57,773.13
75,473.13
112,219.63
119,219.63
153,040.63

TRANSPORTE
0.00
0.00
4,787.50
4,787.50
10,522.50
10,522.50
25,112.66
25,112.66
37,457.66
37,457.66
44,090.66
54,069.91
0.00
0.00
0.00
3,800.00
3,800.00
3,800.00
3,800.00
3,800.00
3,800.00
3,800.00
3,800.00
3,800.00

EQUIPOS
0.00
0.00
12,707.50
14,207.50
14,457.50
15,407.50
20,382.50
27,332.50
29,182.50
36,632.50
48,372.50
57,372.50

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
9,800.00
2,167,649.98
2,913,916.64
3,793,833.30
4,584,095.05
5,369,851.71
6,129,018.37
6,988,985.03
7,917,951.69
8,769,318.35
9,683,435.01
0.00
0.00
114,300.00
142,500.00
187,164.55
225,264.55
251,264.55
284,964.55
318,664.55
371,064.55
431,164.55
488,464.55
0.00
0.00
2,197.40
2,197.40
2,197.40
2,197.40
2,197.40
2,197.40
2,872.60
2,872.60
3,861.10
4,026.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50,400.00
0.00
0.00
15,612.08
20,412.08
20,412.08
104,719.57
104,719.57
107,119.57
120,541.29
122,941.29
221,211.29
267,227.02
0.00
32,464.00
121,798.21
237,101.16
382,877.76
481,465.24
532,869.68
594,238.51
663,387.03
720,272.58
816,186.43
888,337.03

MANUFACT.
0.00
0.00
0.00
0.00
295.00
295.00
295.00
455.00
455.00
455.00
455.00
455.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27.75
27.75
27.75
27.75
27.75

Informaon de oficio

PAGINA
FECHA
307 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
231-HILADOS Y TELAS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18,760.00
28,560.00
28,560.00
28,560.00
97,518.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20,104.00
24,088.00
24,088.00
24,088.00
0.00
0.00
0.00
836.00
4,100.00
8,539.50
9,421.50
31,268.50
31,828.50
33,872.00
36,503.00
37,303.00
0.00
0.00
0.00
0.00
121.00
475.00
475.00
475.00
475.00
475.00
475.00
475.00
0.00
0.00
0.00
0.00
0.00
0.00
4,500.00
4,500.00
4,500.00
4,500.00
9,175.00
9,175.00
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
152,085.51
309,710.15
433,222.85
615,983.04
733,290.67
747,308.39
1,269,753.53
1,485,359.87
1,609,355.60
2,004,533.41
2,200,568.84
0.00
83,644.60
105,177.74
141,833.06
174,176.28
277,780.70
277,780.70
391,861.68
493,571.92
500,521.92
513,566.92
547,166.92
0.00
0.00
0.00
0.00
0.00
0.00
0.00
380.00
380.00
380.00
4,880.00
4,880.00
FARMACEUTICOS
0.00
248,487.53
532,098.60
605,849.44
1,090,202.41
1,613,249.02
1,978,904.26
2,322,408.27
2,639,802.78
2,751,920.40
3,129,311.16
3,394,945.54
0.00
0.00
0.00
0.00
399.80
3,010.80
11,056.31
11,271.31
11,400.01
16,276.01
22,001.01
22,402.01

P.V.C.
0.00
0.00
2,024.50
3,883.50
8,434.90
9,512.90
43,060.90
52,451.60
53,123.60
55,272.60
68,035.60
73,085.60
0.00
0.00
0.00
1,345.00
6,565.00
6,565.00
32,443.40
32,699.80
68,050.60
76,616.52
76,676.52
76,776.52
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
450.00
450.00
450.00
0.00
0.00
0.00
0.00
680.00
680.00
680.00
680.00
680.00
680.00
680.00
680.00
274-CEMENTO
0.00
0.00
0.00
0.00
265.00
265.00
3,096.00
3,166.00
3,166.00
3,166.00
3,166.00
3,166.00

Informaon de oficio

PAGINA
FECHA
308 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
72.90
114.90
4,112.85
5,172.85
5,179.35
8,406.50
9,672.50
13,650.00
14,935.00
15,288.70
0.00
0.00
0.00
195.00
195.00
195.00
195.00
195.00
195.00
3,795.00
8,695.00
8,695.00
0.00
0.00
0.00
0.00
0.00
4,806.00
10,706.80
11,860.70
12,378.12
12,378.12
12,528.12
12,528.12

SANITARIOS
0.00
0.00
510.00
1,047.50
10,313.10
14,646.10
28,574.10
28,952.10
29,141.10
31,704.60
43,332.10
53,625.85

Y DE LAB.
0.00
188,069.70
340,467.36
386,210.61
407,660.22
556,836.37
950,938.65
1,066,293.44
1,360,767.99
1,510,386.96
1,859,940.34
2,117,875.68

ELECTRICOS
0.00
0.00
174.00
2,410.00
4,870.45
4,951.45
5,470.45
9,319.45
9,481.45
21,787.45
27,442.60
27,442.60
0.00
0.00
3,960.00
4,050.00
5,998.00
9,535.80
9,985.80
11,173.80
15,934.82
19,634.82
33,764.82
33,764.82
0.00
0.00
0.00
0.00
140.00
177.50
177.50
177.50
177.50
265.50
265.50
281.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LABORATORIO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20,000.00
20,000.00
636,033.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
36,610.00
36,610.00
36,610.00
36,610.00
51,065.00
0.00
0.00
0.00
0.00
18,000.00
24,000.00
30,000.00
33,000.00
43,000.00
51,000.00
79,000.00
107,000.00
1,038,536.92
2,704,128.45
7,292,726.45
13,735,754.11
16,832,056.07
20,318,556.13
24,109,793.03
27,213,287.99
29,959,713.90
262,560.80
530,249.57
793,890.37
1,062,397.20
1,332,160.98
1,595,139.05
1,863,268.26
2,132,850.37
2,397,451.77
2,654,590.09
2,915,277.93
3,174,088.25
185.00
370.00
555.00
740.00
925.00
1,110.00
1,295.00
1,480.00
1,665.00
1,850.00
2,035.00
2,220.00
Total: 11130009-261-HOSPITAL DE ZACAPA
9,610,907.65
34,140,730.05
38,530,856.45
11130009-262-HOSPITAL DE CHIQUIMULA

Informaon de oficio

PAGINA
FECHA
309 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE

PERSONAL PERMANENTE
6,575.00
15,880.00
22,575.00
29,533.50
1,168,670.25
1,175,388.58
1,182,356.64
1,803,861.53
1,810,781.53
1,817,595.70
1,824,530.70
1,831,530.70

4,500.00
9,000.00
13,500.00
18,000.00
22,500.00
27,000.00
31,500.00
36,000.00
40,500.00
44,812.50
48,937.50
52,875.00
443,350.59
895,173.66
1,477,447.14
1,932,233.65
2,387,794.35
2,833,070.36
3,288,176.93
3,748,224.19
4,198,161.54
4,636,393.46
5,464,261.88
6,095,566.57
15,632.40
31,264.80
46,897.20
62,529.60
78,162.00
93,794.40
109,426.80
125,059.20
140,691.60
156,324.00
171,956.40
187,588.80
7,055.00
14,110.00
21,165.00
23,720.00
26,275.00
28,830.00
31,385.00
33,940.00
36,495.00
39,050.00
69,185.65
76,240.65
35.00
70.00
105.00
140.00
3,409.98
16,511.78
17,815.78
17,850.78
23,821.48
23,856.48
23,891.48
23,926.48
2,062.50
4,125.00
6,187.50
7,875.00
9,562.50
11,250.00
12,937.50
14,625.00
16,312.50
18,000.00
21,985.89
24,048.39
33,585.46
67,170.92
104,987.03
133,493.14
161,999.25
190,009.58
218,019.91
246,042.77
274,065.63
302,088.49
373,603.28
413,601.14
0.00
92,000.00
138,000.00
184,000.00
230,000.00
276,000.00
357,150.00
405,600.00
457,050.00
505,500.00
568,950.00
620,400.00
45,418.10
90,708.80
138,101.60
183,965.60
231,358.40
295,936.00
346,528.00
397,120.00
446,080.00
496,672.00
545,632.00
545,632.00
350.00
700.00
1,050.00
1,400.00
1,750.00
45,180.24
45,530.24
45,880.24
46,230.24
46,580.24
76,668.26
76,668.26
61,482.11
123,498.64
203,679.19
266,098.96
330,199.26
412,868.35
480,360.67
548,042.71
614,009.11
681,754.39
793,741.19
816,741.19
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
675.00
675.00
289,720.30
289,922.38
291,909.41
291,909.41
291,909.41
291,909.41
293,495.05
293,495.05
293,495.05
299,727.47
299,727.47
705,916.36
0.00
291.46
1,196.23
1,196.23
1,196.23
1,196.23
586,397.63
587,030.70
587,789.52
587,960.80
587,960.80
587,960.80
073-BONO VACACIONAL
0.00
0.00
183.01
183.01
183.01
183.01
232.87
316.71
316.71
432.87
432.87
44,626.86
PERSONAL PERMANENTE
TEMPORAL
PERSONAL TEMP.
TEMPORAL
TEMPORAL
031-JORNALES
POR JORNAL
JORNAL
MEDICOS DE GUARDIA
071-AGUINALDO

Informaon de oficio

PAGINA
FECHA
310 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
69,825.00
206,294.00
272,950.00
350,356.00
436,112.00
527,072.00
623,116.00
717,107.00
722,534.00
809,983.00
1,028,171.00
1,100,121.00
113-TELEFONIA
0.00
14,040.00
21,207.00
22,392.00
37,190.00
58,010.00
60,137.00
61,637.00
78,053.00
85,400.00
96,404.00
109,013.00
REPRODUCCION
0.00
8,372.50
18,126.00
23,672.30
35,800.90
38,870.75
67,648.85
72,359.40
79,735.80
81,765.80
89,438.52
93,655.32
0.00
0.00
3,158.00
3,478.00
3,878.00
4,418.00
4,418.00
6,038.00
6,038.00
9,116.00
11,444.00
14,292.00

SANITARIO Y DE LAB.
0.00
2,576.00
2,576.00
2,576.00
2,576.00
9,101.00
9,101.00
9,101.00
15,346.00
15,346.00
15,346.00
15,346.00

TRANSPORTE
0.00
0.00
25.00
1,125.00
1,950.00
1,950.00
1,950.00
3,644.70
3,644.70
6,064.70
8,309.70
8,829.38

COMUNICACIONES
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

EQUIPOS
0.00
9,000.00
9,000.00
9,000.00
9,000.00
47,085.00
47,085.00
47,085.00
47,085.00
48,585.00
103,910.00
103,910.00
0.00
0.00
0.00
0.00
0.00
38,890.00
38,890.00
47,750.00
47,750.00
47,750.00
47,750.00
49,550.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,200.00
7,200.00
7,200.00
7,200.00
7,200.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
35,298.95
35,298.95
35,298.95
1,400.01
690,900.01
1,214,650.01
1,605,500.01
1,999,350.01
2,405,700.01
3,250,450.01
3,891,480.01
4,522,235.01
5,091,356.01
5,765,652.68
6,371,602.68
0.00
17,000.00
97,500.00
106,500.00
115,500.00
124,500.00
133,500.00
230,000.00
247,500.00
265,000.00
353,048.39
403,548.39
0.00
0.00
0.00
0.00
1,384.50
1,384.50
1,384.50
1,384.50
1,384.50
1,384.50
1,845.00
3,072.60
0.00
55,395.00
60,064.58
60,064.58
60,064.58
93,713.33
93,713.33
93,713.33
93,713.33
93,713.33
146,283.58
220,009.33

Informaon de oficio

PAGINA
FECHA
311 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
29,483.05
42,228.05
127,399.63
167,470.53
228,561.73
237,106.73
280,636.08
335,489.98
335,489.98
394,051.18
424,566.18
508,956.75

MANUFACT.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
177.80
177.80
177.80
177.80
177.80
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
32,750.00
32,750.00
53,630.00
53,630.00
53,900.00
53,900.00
53,900.00
59,655.00
59,655.00
59,655.00
0.00
0.00
0.00
0.00
5,325.00
5,325.00
5,325.00
5,325.00
10,993.00
10,993.00
10,993.00
10,993.00

OTROS
0.00
0.00
1,618.00
1,618.00
1,618.00
1,618.00
2,843.00
2,843.00
3,593.00
3,593.00
3,593.00
3,593.00
0.00
0.00
5,939.90
5,939.90
5,939.90
5,939.90
13,499.90
13,499.90
13,499.90
19,142.90
19,142.90
19,142.90
0.00
0.00
3,125.95
3,125.95
3,125.95
3,125.95
3,125.95
3,125.95
5,490.35
5,490.35
5,490.35
5,490.35
0.00
0.00
3,300.00
3,300.00
3,300.00
3,300.00
3,300.00
3,300.00
3,300.00
14,981.00
15,121.00
19,995.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
426.00
921.00
921.00
669,527.15
724,466.72
739,626.72
741,032.74
747,147.74
752,687.65
766,130.41
766,130.41
777,868.57
785,588.57
1,212,002.85
1,214,402.85
0.00
45,934.00
64,693.00
64,693.00
112,491.00
141,072.01
187,422.01
236,533.01
236,533.01
284,803.01
346,063.01
347,008.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
168,137.51
402,177.29
665,124.03
749,293.99
1,025,326.55
1,096,479.25
1,193,300.17
1,281,098.17
1,378,559.17
1,672,786.94
2,136,228.80
2,136,678.80
0.00
0.00
2,029.00
10,564.00
16,258.00
25,632.00
25,632.00
25,632.00
27,956.00
42,900.00
42,900.00
45,486.00

P.V.C.
0.00
13,138.65
14,061.42
18,977.42
18,977.42
38,069.52
47,403.27
49,381.27
49,381.27
54,209.47
59,280.77
59,280.77
FARMACEUTICOS

Informaon de oficio

PAGINA
FECHA
312 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
29,412.00
67,643.72
185,389.84
248,460.94
322,750.80
360,901.80
419,196.46
544,536.62
563,119.62
652,274.67
716,742.52
716,832.52
0.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
0.00
0.00
92.00
92.00
92.00
92.00
92.00
92.00
92.00
92.00
92.00
92.00
FERRICOS
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
0.00
2,465.00
2,465.00
3,990.00
3,990.00
3,990.00
4,841.00
4,841.00
0.00
0.00
0.00
0.00
0.00
4,999.90
4,999.90
4,999.90
4,999.90
4,999.90
4,999.90
4,999.90
0.00
0.00
0.00
0.00
0.00
0.00
221.20
796.20
824.20
824.20
1,654.20
1,654.20
0.00
0.00
3,541.50
4,106.50
4,842.40
4,842.40
6,171.40
6,836.40
11,574.70
11,574.70
11,974.70
11,974.70

SANITARIOS
0.00
692.40
17,167.40
26,179.40
29,779.40
34,189.40
50,088.40
50,088.40
50,088.40
72,081.60
72,081.60
72,081.60

Y DE LAB.
0.00
144,980.05
212,091.69
304,486.19
606,875.49
615,067.49
633,055.49
656,359.49
734,990.44
875,161.68
1,043,171.76
1,043,171.76
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,465.00
1,465.00
1,465.00
1,465.00
1,465.00

ELECTRICOS
0.00
0.00
5,514.73
7,489.73
10,701.23
16,101.23
30,680.33
33,024.83
33,024.83
35,107.83
35,956.60
40,241.60
0.00
1,950.00
5,180.00
8,043.40
28,786.74
29,386.74
31,461.74
43,398.74
43,398.74
56,693.74
58,658.74
61,136.74
0.00
0.00
209.00
209.00
275.00
275.00
275.00
275.00
507.00
701.00
741.00
741.00

Informaon de oficio

PAGINA
FECHA
313 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
0.00
0.00
18,800.00
18,800.00
18,800.00
18,800.00
24,860.00
30,360.00
30,360.00
30,360.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,900.00
11,505.80
10,535.80
LABORATORIO
0.00
0.00
0.00
0.00
9,140.00
9,140.00
15,264.00
16,404.00
32,172.00
108,326.00
122,361.00
769,747.21

RECREATIVO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,100.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,155.00
0.00
0.00
0.00
0.00
350.00
350.00
350.00
350.00
9,750.00
17,150.00
17,150.00
25,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,059.05
11,444.05
92,414.05
0.00
0.00
21,000.00
31,500.00
31,500.00
31,500.00
63,000.00
63,000.00
84,000.00
94,500.00
105,000.00
126,000.00
2,140,296.98
4,611,823.62
7,071,039.08
12,266,955.96
14,138,668.55
17,056,408.68
19,847,272.26
21,753,234.90
24,241,711.37
203,733.58
405,229.74
602,314.58
800,470.58
995,118.32
1,195,159.59
1,397,517.33
1,607,781.75
1,807,139.91
2,006,064.26
2,203,786.39
2,395,945.81
160.00
320.00
480.00
640.00
800.00
960.00
1,102.26
1,237.26
1,322.26
1,475.00
1,677.50
1,837.50

PERSONAL PERMANENTE
5,575.00
11,075.00
16,391.38
29,142.35
948,403.75
954,554.12
960,866.70
1,479,297.77
1,485,232.77
1,491,245.51
1,497,256.17
1,503,116.17

3,468.75
6,937.50
10,406.25
13,500.00
16,593.75
19,837.50
22,931.25
27,000.00
30,468.75
33,937.50
37,406.25
40,572.58
346,561.04
689,337.59
1,129,779.23
1,467,606.13
1,802,202.81
2,144,702.67
2,491,173.56
2,854,300.74
3,195,990.22
3,533,531.64
4,168,379.53
4,645,385.49
Total: 11130009-262-HOSPITAL DE CHIQUIMULA
8,813,911.88
28,086,390.65
31,271,080.41
11130009-263-HOSPITAL DE JALAPA
PERSONAL PERMANENTE

Informaon de oficio

PAGINA
FECHA
314 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
8,812.44
17,624.88
26,437.32
26,437.32
44,062.20
52,874.64
61,687.08
70,499.52
79,311.96
88,124.40
96,936.84
105,749.28
7,006.00
14,012.00
21,018.00
23,524.00
26,030.00
28,536.00
31,042.00
47,628.65
54,634.65
61,640.65
68,646.65
75,652.65
0.00
0.00
0.00
280.00
3,835.93
29,145.10
29,180.10
31,545.68
31,580.68
31,615.68
31,650.68
48,728.97
937.50
1,875.00
2,812.50
2,812.50
4,687.50
5,625.00
6,562.50
7,500.00
8,437.50
9,375.00
10,312.50
11,250.00
22,387.36
44,774.72
72,062.08
75,906.15
106,922.05
124,369.66
141,817.27
174,856.87
197,304.54
223,752.21
256,199.88
285,647.55
0.00
0.00
90,900.00
121,200.00
151,500.00
179,800.00
250,100.00
282,400.00
312,400.00
342,400.00
372,400.00
429,300.00
31,798.87
61,546.20
93,345.07
124,118.17
155,917.04
199,211.74
232,463.41
266,395.08
299,232.18
333,163.85
366,000.95
408,500.40
0.00
0.00
0.00
0.00
0.00
29,427.93
29,427.93
29,427.93
29,427.93
29,427.93
29,427.93
55,048.71
43,005.55
83,798.78
137,907.40
179,856.61
222,923.99
278,534.94
323,234.95
368,648.96
412,868.99
474,346.92
534,628.81
607,223.96
0.00
0.00
0.00
0.00
0.00
3,375.00
4,725.00
5,400.00
6,075.00
6,075.00
7,425.00
8,100.00
219,126.41
219,126.41
219,126.41
219,625.15
219,625.15
219,847.95
219,847.95
219,847.95
221,310.45
221,310.45
221,310.45
441,408.30
0.00
0.00
1,918.65
2,192.81
2,192.81
3,723.07
437,195.13
437,195.13
443,501.28
443,501.28
443,501.28
443,501.28
073-BONO VACACIONAL
0.00
0.00
0.00
0.00
0.00
16.99
16.99
16.99
66.17
66.17
66.17
33,453.31
0.00
0.00
0.00
0.00
53,359.91
157,515.25
157,515.25
157,515.25
196,129.12
203,798.77
203,798.77
316,098.17
112-AGUA
0.00
0.00
0.00
0.00
0.00
0.00
3,920.00
3,920.00
3,920.00
3,920.00
3,920.00
6,720.00
113-TELEFONIA
0.00
0.00
4,041.00
10,026.00
14,468.00
16,264.00
16,764.00
27,316.00
29,283.00
33,747.00
35,555.00
41,797.00

TEMPORAL
PERSONAL TEMP.
TEMPORAL
TEMPORAL
031-JORNALES
POR JORNAL
JORNAL
MEDICOS DE GUARDIA
071-AGUINALDO

Informaon de oficio

PAGINA
FECHA
315 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
REPRODUCCION
0.00
800.00
17,750.00
17,750.00
18,830.00
18,830.00
20,805.00
20,805.00
26,805.00
26,934.70
35,704.45
46,565.95
0.00
0.00
0.00
384.00
384.00
384.00
424.00
424.00
424.00
1,264.00
2,846.00
3,022.00
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

SANITARIO Y DE LAB.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,550.00
11,550.00
11,550.00

TRANSPORTE
0.00
0.00
495.00
758.50
758.50
4,208.50
4,208.50
4,208.50
5,768.50
6,668.50
7,858.50
10,388.50
0.00
0.00
0.00
600.00
600.00
600.00
600.00
600.00
600.00
600.00
600.00
600.00

EQUIPOS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
52,700.00
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
0.00
885,100.00
1,339,950.00
1,531,500.00
1,784,600.00
2,131,600.00
2,330,050.00
2,513,500.00
3,076,450.00

COMPUT.
0.00
0.00
0.00
0.00
0.00
42,000.00
49,000.00
56,000.00
63,000.00
70,000.00
77,000.00
84,000.00
0.00
0.00
0.00
0.00
40,000.00
117,000.00
136,500.00
156,000.00
460,700.00
526,500.00
620,300.00
720,200.00
0.00
0.00
0.00
115.50
676.50
676.50
874.50
874.50
3,679.50
3,679.50
3,679.50
4,675.00
0.00
0.00
0.00
325.00
975.00
975.00
1,625.00
33,417.50
33,742.50
33,742.50
33,742.50
43,755.72
210,359.45
237,525.95
266,909.95
326,107.37
401,945.00
439,530.18
523,450.53
565,413.13
626,510.13
689,352.13
769,316.78
843,080.78

MANUFACT.
0.00
0.00
0.00
0.00
320.00
320.00
320.00
320.00
320.00
320.00
320.00
320.00
0.00
0.00
0.00
0.00
163.50
163.50
163.50
163.50
163.50
163.50
163.50
163.50

Informaon de oficio

PAGINA
FECHA
316 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
231-HILADOS Y TELAS
0.00
0.00
33,243.00
33,243.00
33,393.00
33,393.00
35,274.00
35,274.00
60,963.15
76,529.28
76,529.28
76,529.28
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
224.00
224.00
343.00
24,450.40
26,010.40
26,010.40
26,010.40
26,010.40
0.00
0.00
0.00
24.95
784.55
784.55
784.55
784.55
2,366.95
2,366.95
5,052.45
9,054.95
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,230.00
2,662.75
0.00
0.00
6,400.00
6,400.00
6,400.00
6,400.00
6,400.00
6,400.00
19,016.00
19,016.00
19,016.00
19,016.00
171,491.61
230,590.74
230,590.74
241,327.62
278,398.62
278,398.62
351,130.08
390,092.78
433,585.38
471,447.61
549,683.83
703,510.64
148,824.28
149,189.28
150,629.28
252,271.83
327,261.83
334,861.83
363,753.96
433,718.96
436,733.96
498,283.96
590,538.96
627,873.96
FARMACEUTICOS
11,400.00
211,420.79
591,823.23
674,451.65
760,077.33
844,168.23
872,257.93
937,938.48
1,006,178.23
1,155,453.88
1,237,476.24
1,359,749.94
45,093.00
45,093.00
45,093.00
45,093.00
51,673.00
51,673.00
51,673.00
51,673.00
51,673.00
61,990.50
79,285.50
79,525.50
7,417.50
13,417.50
13,427.50
13,427.50
13,932.50
17,846.33
32,180.33
39,380.33
66,771.43
66,771.43
66,797.14
71,286.14
61,382.46
61,382.46
61,442.46
61,442.46
65,496.70
65,496.70
65,496.70
65,496.70
65,496.70
66,041.20
66,041.20
73,060.72
0.00
0.00
0.00
0.00
135.00
135.00
135.00
135.00
135.00
135.00
135.00
135.00
0.00
0.00
0.00
0.00
430.00
430.00
430.00
430.00
430.00
430.00
430.00
2,180.00
274-CEMENTO
0.00
0.00
0.00
0.00
700.00
700.00
700.00
700.00
700.00
700.00
700.00
700.00

P.V.C.

Informaon de oficio

PAGINA
FECHA
317 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
FERRICOS
0.00
0.00
70.00
70.00
70.00
70.00
70.00
70.00
70.00
70.00
70.00
70.00
0.00
0.00
0.00
274.00
402.50
402.50
547.50
547.50
637.50
637.50
650.00
1,665.00
0.00
0.00
40.00
40.00
2,635.00
2,635.00
2,635.00
2,635.00
2,635.00
2,635.00
2,635.00
2,635.00
0.00
0.00
0.00
0.00
555.00
555.00
555.00
555.00
555.00
555.00
555.00
555.00
0.00
0.00
0.00
240.00
240.00
240.00
850.00
850.00
1,250.00
1,250.00
9,505.50
11,370.00
23,438.40
49,913.40
49,913.40
49,913.40
58,644.65
60,917.70
60,917.70
60,917.70
111,681.45
111,681.45
111,681.45
121,356.45
117,939.18
321,448.44
323,430.44
462,211.94
549,653.22
661,189.62
754,461.47
752,992.72
864,664.82
974,268.82
990,306.32
1,246,100.94
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

ELECTRICOS
0.00
0.00
2,055.00
2,691.00
11,441.00
15,146.00
24,870.70
27,472.10
27,722.10
27,722.10
38,575.04
41,605.04
0.00
0.00
2,777.70
2,922.70
5,630.54
42,337.54
44,393.22
44,393.22
55,708.22
55,708.22
60,588.22
76,743.20
0.00
0.00
0.00
300.00
350.00
350.00
350.00
350.00
350.00
350.00
350.00
1,163.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
89,850.00
89,850.00
89,850.00
89,850.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
71,550.00
LABORATORIO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18,238.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

SANITARIOS
Y DE LAB.

Informaon de oficio

PAGINA
FECHA
318 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
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
6,000.00
6,000.00
15,000.00
18,000.00
21,000.00
24,000.00
27,000.00
46,000.00
53,000.00
60,000.00
1,689,918.38
2,876,439.38
4,231,030.57
5,295,723.19
8,301,924.15
10,044,473.45
11,783,270.83
13,627,315.10
15,554,634.78
17,029,748.35
233,140.03
463,442.31
696,062.59
926,364.87
1,150,204.15
1,374,043.43
1,603,282.98
1,828,985.26
2,055,762.54
2,281,237.82
2,506,039.27
2,732,252.87
165.00
305.00
445.00
585.00
725.00
865.00
1,005.00
1,145.00
1,285.00
1,425.00
1,565.00
1,705.00

PERSONAL PERMANENTE
7,634.99
14,999.99
22,514.99
29,904.99
1,226,298.04
1,233,703.04
1,241,104.81
1,875,357.06
1,882,887.06
1,890,407.06
1,897,930.39
1,905,465.39

5,631.05
11,443.55
17,256.05
23,068.55
28,506.05
33,943.55
39,381.05
44,818.55
50,256.05
55,693.55
61,131.05
66,701.61
404,233.75
799,225.41
1,313,285.28
1,709,020.16
2,093,892.72
2,479,248.69
2,876,245.14
3,265,825.24
3,658,232.56
4,048,618.74
4,763,937.87
5,317,126.36
18,697.40
37,394.80
56,092.20
56,092.20
93,487.00
112,184.40
130,881.80
149,579.20
168,276.60
186,974.00
205,671.40
224,368.80
7,213.00
14,426.00
21,639.00
21,639.00
27,065.00
29,778.00
32,491.00
52,187.87
59,400.87
66,613.87
73,826.87
81,039.87
50.00
100.00
150.00
150.00
250.00
300.00
350.00
32,039.29
32,089.29
32,139.29
32,189.29
68,787.63
2,062.50
4,125.00
6,187.50
6,187.50
10,312.50
12,375.00
14,437.50
17,915.32
20,352.82
22,790.32
25,227.82
27,665.32
40,036.60
80,073.20
125,009.80
125,009.80
194,928.90
280,237.16
315,247.27
369,034.00
409,229.94
453,425.89
503,657.09
550,888.29
0.00
0.00
23,250.00
115,000.00
141,125.00
190,500.00
222,250.00
254,000.00
254,000.00
317,500.00
349,250.00
378,000.00
119,433.70
231,162.00
350,595.70
466,176.90
624,779.30
748,100.30
875,532.00
1,002,963.70
1,126,284.70
1,253,716.40
1,377,037.40
1,504,469.10
Total: 11130009-263-HOSPITAL DE JALAPA
18,747,060.51
21,600,206.19
11130009-264-HOSPITAL DE JUTIAPA
PERSONAL PERMANENTE
TEMPORAL
PERSONAL TEMP.
TEMPORAL
TEMPORAL
031-JORNALES

Informaon de oficio

PAGINA
FECHA
319 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
118,894.48
118,894.48
118,894.48
118,894.48
246,936.85

JORNAL
162,533.93
316,688.94
521,444.37
679,984.52
885,916.08
1,212,494.26
1,384,229.31
1,556,092.44
1,723,488.91
1,955,415.28
2,182,913.75
2,414,966.60
071-AGUINALDO
312,189.66
314,054.36
314,054.36
314,054.36
314,054.36
314,054.36
314,227.59
314,227.59
314,227.59
314,227.59
314,227.59
643,665.45
0.00
623.28
623.28
623.28
623.28
3,116.38
632,035.64
632,035.64
632,035.64
632,035.64
632,035.64
643,747.80
073-BONO VACACIONAL
0.00
149.59
149.59
149.59
149.59
149.59
166.58
166.58
166.58
166.58
166.58
46,962.38
56,159.00
83,498.00
158,848.00
158,848.00
168,454.00
247,059.00
298,004.00
335,817.00
335,817.00
422,409.00
472,417.00
479,137.00
0.00
22,780.00
23,480.00
23,480.00
23,705.00
23,705.00
23,705.00
23,705.00
23,705.00
23,705.00
23,705.00
23,705.00
10,433.00
22,170.00
40,302.00
43,206.00
44,713.00
61,461.00
66,234.00
70,388.00
75,099.00
79,175.00
84,708.00
86,208.00
REPRODUCCION
0.00
0.00
0.00
0.00
3,620.00
33,510.25
34,675.25
44,650.25
44,650.25
47,451.25
60,301.25
70,231.25
0.00
0.00
640.00
1,040.00
3,700.00
5,548.00
7,198.00
9,898.00
10,058.00
10,478.00
17,188.00
22,808.00
0.00
0.00
395.00
395.00
395.00
395.00
395.00
395.00
395.00
1,595.00
7,495.00
7,495.00

SANITARIO Y DE LAB.
0.00
0.00
32,444.00
32,444.00
32,444.00
32,444.00
32,444.00
32,444.00
32,444.00
32,444.00
32,444.00
32,444.00

TRANSPORTE
0.00
1,420.00
4,235.00
5,395.00
5,395.00
10,760.00
23,425.00
23,575.00
23,575.00
25,605.00
28,595.00
28,880.00

EQUIPOS
0.00
0.00
9,400.00
19,410.00
19,410.00
22,725.00
27,405.00
27,405.00
53,805.00
97,805.00
133,560.00
133,860.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

POR JORNAL
112-AGUA
113-TELEFONIA

Informaon de oficio

PAGINA
FECHA
320 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
0.00
0.00
1,640,350.00
2,032,440.00
2,353,630.00
2,670,220.00
2,972,210.00
3,271,200.00
3,886,573.87
4,412,150.97
0.00
0.00
0.00
0.00
30,000.00
36,000.00
42,000.00
48,000.00
54,000.00
60,000.00
165,600.00
254,700.00
0.00
0.00
916.30
916.30
1,757.80
1,757.80
1,757.80
2,318.80
2,318.80
2,599.30
3,292.30
3,292.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
42,000.00
58,800.00
0.00
17,136.00
32,045.44
32,061.44
32,061.44
80,506.48
101,556.24
118,446.24
134,991.24
158,263.56
162,258.56
170,203.56
83,508.00
256,065.08
327,507.93
433,015.81
433,015.81
627,399.36
650,964.11
684,097.61
823,624.91
918,716.11
1,150,411.91
1,310,040.52

MANUFACT.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
370.00
1,170.00
10,950.00
231-HILADOS Y TELAS
0.00
0.00
25,117.00
73,297.00
73,297.00
73,297.00
73,297.00
73,297.00
74,207.80
74,207.80
74,207.80
74,577.80
0.00
0.00
24,750.00
24,750.00
24,750.00
24,750.00
24,750.00
24,750.00
24,750.00
30,450.00
30,450.00
30,450.00
0.00
0.00
6,150.00
6,150.00
6,150.00
6,150.00
15,726.00
15,726.00
15,726.00
15,726.00
15,726.00
15,726.00

OTROS
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
12,351.75
12,351.75
12,351.75
14,542.25
14,542.25
14,542.25
14,542.25
19,302.25
19,302.25
19,302.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,345.00
9,345.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Informaon de oficio

PAGINA
FECHA
321 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
142,967.64
193,429.12
194,707.32
194,707.32
194,707.32
328,050.82
329,432.64
358,822.71
362,878.96
377,260.42
431,245.83
438,597.83
22,319.00
28,269.00
37,580.00
99,075.45
99,075.45
214,277.19
228,400.19
233,702.19
304,040.24
307,344.34
322,920.82
325,316.82
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
52,511.27
122,025.22
482,479.11
701,195.64
889,410.39
1,053,073.93
1,372,935.39
1,416,072.32
1,501,463.83
1,545,161.83
1,701,254.08
1,772,458.88
0.00
0.00
3,232.00
3,232.00
3,232.00
4,639.00
6,004.00
6,004.00
10,114.00
19,634.00
30,339.00
39,489.00

P.V.C.
0.00
0.00
121.00
121.00
121.00
416.00
4,060.25
4,060.25
13,958.45
24,785.45
33,155.45
49,795.45
0.00
146,252.00
146,252.00
220,602.00
220,602.00
297,852.75
297,852.75
297,852.75
297,852.75
297,852.75
307,196.95
307,196.95
0.00
0.00
0.00
0.00
0.00
110.00
110.00
110.00
110.00
12,285.00
12,285.00
12,285.00
0.00
0.00
0.00
0.00
0.00
0.00
544.00
544.00
544.00
544.00
8,794.00
8,794.00
274-CEMENTO
0.00
0.00
0.00
0.00
0.00
3,450.00
3,450.00
3,450.00
3,450.00
3,450.00
10,500.00
20,306.45

YESO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,800.00
1,800.00
2,362.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,615.35
20,810.35
21,416.55
FERRICOS
0.00
0.00
4,677.50
4,677.50
4,677.50
4,677.50
4,677.50
4,677.50
4,677.50
4,677.50
4,677.50
4,677.50
0.00
0.00
0.00
0.00
0.00
210.00
231.70
231.70
231.70
231.70
231.70
231.70
0.00
0.00
578.00
578.00
578.00
2,678.00
2,678.00
2,678.00
2,678.00
11,278.00
11,278.00
11,278.00
0.00
0.00
165.00
165.00
165.00
165.00
165.00
165.00
165.00
165.00
165.00
165.00

FARMACEUTICOS

Informaon de oficio

PAGINA
FECHA
322 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
0.00
2,470.00
2,470.00
2,488.00
2,488.00
2,488.00
2,488.00
2,738.00
2,738.00
2,738.00
0.00
0.00
0.00
0.00
0.00
2,054.60
2,884.60
3,144.60
3,144.60
4,825.70
15,655.45
16,925.45

SANITARIOS
0.00
23,250.00
24,101.25
24,101.25
24,101.25
24,101.25
24,801.25
24,801.25
24,801.25
34,788.75
40,678.95
40,678.95
114,687.34
206,410.32
469,003.47
713,289.39
995,443.71
1,241,193.07
1,319,612.32
1,423,177.72
1,426,036.12
1,573,892.12
1,610,134.72
1,610,134.72
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
0.00
0.00
10,950.00
10,950.00
10,950.00
37,659.50
44,543.50
45,093.50
45,318.50
45,318.50
55,298.50
55,298.50
8,990.00
9,257.00
9,257.00
19,662.00
19,662.00
32,557.00
37,642.00
38,072.00
46,382.00
68,949.50
78,719.50
102,605.30
LABORATORIO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
89,850.00
89,850.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
79,020.00
87,800.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,250.00
104,183.00

COMUN
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
6,000.00
12,000.00
15,000.00
18,000.00
21,000.00
24,000.00
32,000.00
46,000.00
53,000.00
60,000.00
1,809,596.86
3,425,175.17
5,561,445.78
11,833,082.39
14,632,196.91
17,183,089.41
19,629,089.86
21,310,124.78
23,312,381.69
115,390.00
229,478.00
343,566.00
457,654.00
576,950.00
692,214.00
807,604.00
922,994.00
1,038,384.00
1,153,774.00
1,269,164.00
1,384,554.00
1,115.00
2,230.00
3,345.00
4,460.00
5,575.00
6,690.00
7,805.00
8,920.00
10,035.00
11,150.00
12,265.00
13,380.00

Y DE LAB.
ELECTRICOS
Total: 11130009-264-HOSPITAL DE JUTIAPA
7,352,597.57
26,400,451.23
29,306,641.42
11130009-265-AREA DE SALUD DE PETEN SUROCCIDENTE


Informaon de oficio

PAGINA
FECHA
323 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE

PERSONAL PERMANENTE
3,100.00
6,165.00
9,230.00
12,325.00
537,825.73
540,967.34
544,112.34
825,324.54
828,484.54
831,659.54
834,834.54
838,009.54

1,500.00
3,000.00
4,500.00
6,000.00
7,500.00
9,000.00
10,500.00
12,000.00
13,500.00
15,000.00
16,500.00
18,000.00
192,794.76
383,527.37
633,113.71
824,147.06
1,023,786.74
1,216,916.77
1,410,976.00
1,604,437.65
1,798,005.29
1,991,626.63
2,355,500.97
2,634,631.95
2,762.00
14,524.00
17,286.00
20,048.00
22,810.00
25,572.00
27,032.00
28,492.00
35,160.00
37,922.00
40,684.00
43,446.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
146.00
146.00
146.00
146.00
146.00
4,200.10
18,350.20
23,950.30
28,150.40
32,350.50
36,550.60
38,733.60
40,916.60
51,168.00
55,368.10
63,568.20
69,768.30
0.00
0.00
0.00
222,800.00
269,400.00
449,800.00
520,100.00
590,400.00
750,954.84
834,554.84
918,154.84
1,001,754.84
24,090.72
24,090.72
70,717.92
94,031.52
118,122.24
142,983.84
168,674.16
194,364.48
219,226.08
244,916.40
269,778.00
295,468.32
0.00
0.00
0.00
0.00
29,352.00
29,352.00
29,352.00
29,352.00
29,352.00
29,352.00
54,901.92
54,901.92
31,595.31
31,595.31
101,553.99
132,333.27
163,928.58
196,333.26
229,608.09
262,882.92
295,287.60
340,562.43
384,967.11
430,241.94
122,817.92
123,570.22
123,570.22
123,570.22
123,570.22
123,570.22
123,570.22
123,570.22
123,570.22
123,570.22
123,570.22
246,189.71
0.00
665.08
665.08
665.08
665.08
665.08
243,227.10
243,227.10
243,227.10
243,227.10
243,227.10
243,227.10
073-BONO VACACIONAL
0.00
75.41
75.41
75.41
75.41
75.41
75.41
75.41
75.41
75.41
75.41
17,190.71
0.00
22,533.32
44,968.67
64,077.97
64,077.97
110,471.47
110,471.47
131,206.67
150,110.67
193,274.47
219,199.27
237,520.27
112-AGUA
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
360.00
360.00
360.00
360.00
113-TELEFONIA
0.00
4,539.00
8,061.00
11,216.00
11,216.00
17,990.00
17,990.00
22,869.00
24,269.00
35,171.00
46,561.00
48,652.00
PERSONAL PERMANENTE
TEMPORAL
TEMPORAL
TEMPORAL
031-JORNALES
POR JORNAL
JORNAL
071-AGUINALDO

Informaon de oficio

PAGINA
FECHA
324 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
0.00
0.00
3,000.00
3,500.00
3,500.00
3,500.00
5,000.00
9,250.00
9,750.00
13,760.00
REPRODUCCION
0.00
0.00
0.00
41,690.00
41,690.00
64,436.56
64,436.56
65,701.56
96,748.64
145,467.76
161,189.77
238,180.27
0.00
81,920.00
90,560.00
144,780.00
197,180.00
292,300.00
301,860.00
352,300.00
438,540.00
506,740.00
570,740.00
598,340.00
0.00
640.00
640.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,460.00
142-FLETES
0.00
869.00
869.00
1,779.00
1,779.00
1,779.00
1,779.00
5,094.00
5,094.00
6,939.00
9,845.00
14,691.00

SANITARIO Y DE LAB.
0.00
0.00
0.00
0.00
0.00
4,267.03
4,267.03
4,267.03
6,843.03
6,843.03
6,843.03
12,571.53

TRANSPORTE
0.00
0.00
10,505.00
12,285.00
12,285.00
17,220.00
17,490.00
23,165.00
23,465.00
40,399.00
40,599.00
50,151.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,600.00
1,600.00
3,600.00
3,600.00
3,600.00

EQUIPOS
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
0.00
0.00
0.00
0.00
0.00
31,048.08
31,048.08
31,048.08
0.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
3,450.00
9,210.00
110,752.85
110,752.85
0.00
0.00
751,082.89
1,170,151.24
1,458,673.24
2,588,193.91
3,132,751.49
3,758,988.91
4,330,215.57
5,080,709.41
5,661,760.99
6,332,579.04
0.00
0.00
468,561.15
770,740.50
958,875.84
1,491,063.52
1,923,107.07
2,241,955.45
2,575,443.08
2,933,260.80
3,284,615.21
3,744,531.36
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
0.00
0.00
0.00
0.00
0.00
35,500.00
35,500.00
71,793.10
71,793.10
119,668.85
119,668.85
161,946.85
0.00
0.00
3,603.00
3,883.50
3,883.50
3,883.50
3,883.50
3,883.50
3,883.50
3,883.50
3,883.50
9,223.70

Informaon de oficio

PAGINA
FECHA
325 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17,838.00
17,838.00
17,838.00
0.00
0.00
7,337.25
7,607.25
7,607.25
13,257.25
13,257.25
13,663.25
13,663.25
24,178.25
30,326.25
54,714.25

MANUFACT.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,770.00
0.00
0.00
1,900.00
1,900.00
1,900.00
3,900.00
5,800.00
5,800.00
6,625.00
11,125.00
11,125.00
16,225.00
231-HILADOS Y TELAS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30.00
30.00
70.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25.00
25.00
25.00
25.00
25.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,600.00
9,600.00
19,100.00
42,630.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,870.00
9,870.00
9,870.00
12,600.00
0.00
0.00
0.00
1,792.00
1,792.00
1,792.00
1,792.00
5,149.00
24,219.76
26,959.76
31,135.26
33,899.26

OTROS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
630.00
630.00
630.00
0.00
0.00
0.00
100.00
100.00
100.00
100.00
876.00
15,683.56
15,683.56
17,906.56
20,249.06
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,891.20
4,891.20
5,841.20
11,321.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
200.00
0.00
0.00
20,128.00
20,378.00
26,593.00
29,953.00
42,038.00
58,554.00
77,738.00
86,480.00
92,804.00
139,978.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,010.00
0.00
0.00
595.00
1,020.00
35,572.50
35,827.50
35,827.50
36,037.50
36,357.50
116,752.50
116,912.50
120,417.50

Informaon de oficio

PAGINA
FECHA
326 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
106,168.76
158,275.58
301,954.40
495,416.50
690,009.40
749,814.75
964,843.06
1,019,839.51
1,167,819.58
1,304,557.36
1,524,482.51
0.00
0.00
82,262.00
82,262.00
82,262.00
82,262.00
82,262.00
82,262.00
228,612.00
228,612.00
228,612.00
228,612.00
FARMACEUTICOS
0.00
0.00
419,948.89
766,505.92
1,095,516.49
1,308,883.29
1,478,638.22
1,587,098.22
1,636,778.22
2,139,715.79
2,376,190.90
2,430,415.40
0.00
2,355.00
2,435.00
2,435.00
7,790.59
20,974.10
52,149.10
57,992.30
57,992.30
58,932.30
105,656.75
132,054.11

P.V.C.
0.00
0.00
0.00
3,398.00
3,398.00
3,668.00
15,571.00
17,601.50
17,601.50
18,094.50
18,392.00
26,907.25
0.00
0.00
1,067.00
1,067.00
1,067.00
1,117.00
1,117.00
1,147.00
1,147.00
1,147.00
1,147.00
3,560.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
500.00
500.00
500.00
500.00
500.00
274-CEMENTO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,575.00
6,150.00
21,450.00
27,585.00
51,967.50

YESO
0.00
0.00
0.00
168.00
168.00
168.00
168.00
168.00
168.00
4,368.00
4,368.00
44,788.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
925.00
9,475.00
14,498.00
18,098.00
43,284.64
FERRICOS
0.00
0.00
0.00
595.00
595.00
595.00
595.00
725.00
871.00
906.00
1,066.00
5,651.40
0.00
0.00
0.00
18.00
18.00
18.00
18.00
320.00
320.00
320.00
620.00
5,902.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
350.00
350.00
350.00
8,990.00
21,665.00
0.00
0.00
185.00
620.00
620.00
620.00
620.00
855.00
905.00
1,035.00
1,130.00
4,985.00
0.00
0.00
0.00
225.00
225.00
225.00
225.00
360.00
360.00
1,770.00
1,852.00
4,267.00
0.00
0.00
0.00
240.00
240.00
240.00
19,287.10
54,085.83
54,085.83
56,123.83
58,142.33
59,173.33

Informaon de oficio

PAGINA
FECHA
327 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE

SANITARIOS
0.00
0.00
0.00
0.00
0.00
0.00
15,493.90
15,493.90
54,099.20
54,099.20
54,099.20
55,870.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21,200.00
21,200.00

Y DE LAB.
0.00
0.00
14,460.56
34,226.06
34,226.06
62,150.31
122,930.82
146,512.76
162,894.04
217,773.79
234,302.03
238,900.37

ELECTRICOS
0.00
0.00
60.00
821.00
821.00
821.00
1,466.00
7,388.00
9,298.00
23,394.50
38,635.45
50,320.95
0.00
3,904.70
54,480.70
65,478.70
80,405.95
115,861.95
119,920.95
131,730.95
140,110.95
201,832.95
237,398.95
348,784.95
0.00
890.00
1,425.00
2,751.00
2,751.00
2,751.00
2,751.00
4,280.00
5,090.00
6,580.00
6,640.00
12,971.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
78,540.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
43,263.75
97,958.75
184,508.75
246,858.75
LABORATORIO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
111,375.00
219,915.00
391,700.00
537,060.00

RECREATIVO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
103,188.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
69,160.00
69,160.00
158,640.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
33,630.12
0.00
0.00
0.00
0.00
0.00
0.00
6,174.00
8,368.00
36,539.76
97,674.76
386,359.76
591,216.76
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
79,030.00
271,279.70
548,058.74
602,132.47
0.00
109,250.00
218,200.00
442,950.00
493,450.00
709,450.00
1,065,275.00
1,250,675.00
1,511,675.00
1,954,325.00
2,585,125.00
2,673,625.00

Informaon de oficio

PAGINA
FECHA
328 DE 399
02/01/2013
12:05.28
:
HORA
a
Enero
Diciembre
2012
EJERCICIO:

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
5,888,425.50
8,040,157.39
11,188,989.31
13,614,747.63
16,031,838.41
18,561,896.00
22,293,728.49
NOVIEMBRE
499,365.81
1,172,091.09
3,694,934.32
151,268.00
302,670.00
452,770.00
602,191.81
750,989.81
899,787.81
1,048,585.81
1,197,383.81
1,344,989.81
1,492,595.81
1,640,201.81
1,787,807.81

1,160.00
2,295.00
3,430.00
4,565.00
5,700.00
6,835.00
7,970.00
9,105.00
10,240.00
11,375.00
12,510.00
13,645.00

PERSONAL PERMANENTE
4,010.00
8,060.00
12,035.00
15,989.68
667,009.28
670,964.28
674,969.28
1,023,195.66
1,027,255.66
1,031,330.66
1,035,405.66
1,044,480.34

1,875.00
3,750.00
5,625.00
7,500.00
9,375.00
11,250.00
13,125.00
15,000.00
16,875.00
18,750.00
20,625.00
22,500.00
254,055.25
510,776.89
839,338.75
1,090,716.82
1,342,105.16
1,592,654.78
1,843,434.07
2,094,341.97
2,343,631.41
2,593,048.77
3,056,556.61
3,413,291.13
6,412.00
21,824.00
32,736.00
39,148.00
45,560.00
51,972.00
58,384.00
64,796.00
71,208.00
77,620.00
111,032.00
121,944.00
0.00
0.00
0.00
0.00
3,625.58
3,625.58
3,625.58
7,433.30
7,538.30
7,643.30
7,748.30
7,853.30
9,886.76
30,083.52
49,325.28
59,212.04
69,098.80
78,985.56
88,872.32
98,847.77
108,823.22
118,798.67
165,649.12
186,599.57
0.00
77,000.00
133,500.00
178,000.00
219,500.00
267,000.00
311,500.00
356,000.00
400,500.00
445,000.00
489,500.00
534,000.00
48,339.23
93,559.80
141,899.03
188,678.93
237,018.16
286,765.06
353,202.99
404,608.12
454,355.02
505,760.15
555,507.05
606,912.18
0.00
0.00
0.00
0.00
0.00
55,124.96
55,124.96
55,124.96
55,124.96
55,124.96
55,124.96
55,124.96
62,831.05
122,387.36
201,318.38
262,512.27
325,343.29
389,652.54
471,487.33
537,537.68
601,846.93
667,897.28
778,206.53
867,256.88
177,739.79
177,739.79
178,471.51
178,471.51
178,471.51
178,471.51
178,471.51
178,471.51
178,471.51
178,540.38
178,540.38
354,183.88
0.00
0.00
1,859.80
1,859.80
1,859.80
1,859.80
347,307.97
347,307.97
347,307.97
348,435.86
348,435.86
348,435.86
Total: 11130009-265-AREA DE SALUD DE PETEN
26,136,692.85
DICIEMBRE
29,720,009.76
SUROCCIDENTE
11130009-266-AREA DE SALUD DE PETEN SURORIENTE

PERSONAL PERMANENTE
TEMPORAL
TEMPORAL
TEMPORAL
031-JORNALES
POR JORNAL
JORNAL
071-AGUINALDO

Informaon de oficio

PAGINA
FECHA
329 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
073-BONO VACACIONAL
0.00
0.00
65.57
65.57
65.57
65.57
65.57
65.57
65.57
72.69
72.69
27,189.63
0.00
45,354.00
67,722.00
67,722.00
68,409.00
144,125.00
169,263.00
193,064.00
218,627.00
259,264.00
280,484.00
287,842.00
113-TELEFONIA
0.00
0.00
0.00
46,357.00
46,885.00
71,074.00
73,637.00
99,384.00
112,958.00
125,013.00
136,309.00
136,426.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11,310.00
21,070.00
30,830.00
67,590.00
REPRODUCCION
0.00
0.00
5,963.60
6,387.60
19,661.10
19,841.10
27,841.10
27,841.10
44,506.50
83,075.88
83,550.88
143,495.88
16,408.00
58,438.00
112,484.00
166,931.00
214,915.00
272,095.00
330,108.00
389,431.00
446,173.00
505,187.00
603,229.00
651,961.00
0.00
0.00
0.00
1,330.00
2,120.00
2,420.00
3,390.00
3,390.00
3,920.00
4,160.00
8,790.00
9,040.00
142-FLETES
0.00
0.00
0.00
1,275.00
1,669.00
2,184.00
2,742.00
3,069.00
3,069.00
3,239.00
4,381.00
4,634.00
0.00
0.00
0.00
715.00
715.00
1,310.00
1,310.00
1,310.00
1,310.00
1,660.00
1,660.00
2,010.00

SANITARIO Y DE LAB.
0.00
0.00
0.00
0.00
0.00
0.00
1,344.00
1,344.00
1,344.00
1,344.00
1,344.00
1,344.00

RECREATIVOS
0.00
0.00
0.00
0.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
2,370.00
6,325.00
6,325.00
12,210.00
24,591.00
25,341.00
29,196.00
48,126.00
49,946.00
71,241.00
111,866.00
124,296.00

COMUNICACIONES
0.00
0.00
0.00
0.00
0.00
200.00
200.00
200.00
200.00
200.00
200.00
650.00
0.00
0.00
0.00
0.00
175.00
175.00
175.00
175.00
325.00
325.00
325.00
525.00

EQUIPOS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
750.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31,043.16
31,043.16
31,043.16

TRANSPORTE

Informaon de oficio

PAGINA
FECHA
330 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
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
342,200.00
595,800.00
852,400.00
1,107,650.00
1,339,600.00
1,533,700.00
1,797,800.00
2,024,400.00
2,413,300.00
2,684,500.00
3,044,033.31
0.00
208,800.00
313,200.00
417,600.00
518,000.00
626,400.00
730,800.00
851,200.00
962,600.00
1,151,100.00
1,312,450.00
1,612,950.00
0.00
0.00
0.00
0.00
0.00
0.00
1,544.00
1,700.20
2,057.70
4,450.70
7,595.20
7,595.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,650.00
32,910.00
52,655.00
76,050.00
0.00
0.00
0.00
4,451.50
4,666.50
4,956.50
5,476.50
5,951.50
6,349.50
6,509.50
11,347.70
11,447.70
0.00
1,600.00
4,500.00
6,991.00
11,918.60
13,963.60
21,993.60
22,558.60
31,979.60
44,197.10
44,197.10
83,947.10

MANUFACT.
0.00
0.00
0.00
0.00
0.00
220.00
220.00
220.00
220.00
220.00
440.00
440.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
130.00
130.00
130.00
130.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
136.00
316.00
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
6,996.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,974.50
9,974.50
9,974.50
9,974.50
9,974.50
0.00
0.00
0.00
0.00
16.00
40.50
40.50
85.50
85.50
1,492.00
1,492.00
1,492.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
266.00
321.00
321.00
371.00
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
0.00
16,670.00
41,559.90
41,559.90
41,559.90
42,394.90
42,394.90
42,394.90
51,694.90

Informaon de oficio

PAGINA
FECHA
331 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
0.00
0.00
2,700.00
3,575.00
3,575.00
3,575.00
3,875.00
4,175.00
4,775.00
4,775.00
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
0.00
0.00
6,629.50
8,429.50
8,429.50
8,528.50
8,653.50
8,653.50
12,297.00
0.00
4,000.00
6,670.00
9,125.00
294,080.98
327,979.98
548,079.98
644,095.88
817,857.58
923,257.18
1,021,208.18
943,183.28
0.00
0.00
0.00
0.00
89,254.00
89,254.00
89,254.00
89,254.00
176,924.00
266,699.00
266,764.00
266,764.00
FARMACEUTICOS
0.00
459,436.30
482,546.30
512,096.22
551,677.14
633,936.20
636,832.20
823,205.14
1,017,578.80
1,278,935.02
1,532,558.54
1,579,225.49
0.00
0.00
0.00
0.00
0.00
31,864.22
31,864.22
31,864.22
33,137.22
38,612.22
43,030.22
46,632.22

P.V.C.
0.00
0.00
0.00
0.00
0.00
1,454.50
1,854.50
8,094.50
21,273.50
54,145.00
55,503.00
63,640.50
0.00
0.00
0.00
0.00
90.00
338.60
338.60
338.60
417.60
417.60
1,132.60
1,147.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
336.00
336.00
336.00
336.00
274-CEMENTO
0.00
0.00
0.00
0.00
0.00
1,445.00
1,445.00
1,445.00
1,691.00
1,691.00
1,691.00
1,691.00

YESO
0.00
0.00
0.00
0.00
0.00
1,125.00
1,125.00
1,125.00
1,520.00
1,520.00
1,520.00
1,520.00
0.00
0.00
0.00
0.00
0.00
1,650.00
1,650.00
1,650.00
1,650.00
1,650.00
1,786.00
1,786.00
0.00
0.00
0.00
0.00
0.00
265.50
265.50
265.50
418.50
676.50
683.50
683.50
0.00
0.00
0.00
0.00
320.00
1,377.00
1,377.00
1,377.00
1,377.00
1,512.00
1,700.00
1,700.00
0.00
0.00
0.00
0.00
0.00
1,026.00
1,026.00
1,026.00
1,386.00
1,386.00
1,605.00
2,905.00

Informaon de oficio

PAGINA
FECHA
332 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
0.00
0.00
0.00
760.00
760.00
760.00
960.00
9,248.40
9,248.40
9,248.40

SANITARIOS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,885.90
15,951.90

Y DE LAB.
0.00
0.00
0.00
64,428.00
71,568.00
75,118.00
75,922.40
103,755.00
105,375.90
116,309.60
121,021.60
130,771.60

ELECTRICOS
0.00
0.00
0.00
0.00
0.00
5,399.50
5,399.50
5,584.50
6,020.50
8,713.50
12,473.00
14,705.00
0.00
0.00
0.00
0.00
2,140.00
102,030.17
102,390.17
138,670.07
140,022.07
180,134.07
216,159.07
248,124.57
0.00
0.00
0.00
0.00
629.00
1,474.00
1,474.00
1,504.00
1,519.00
1,954.00
2,659.50
3,001.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
32,765.00
LABORATORIO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31,830.00
38,115.00
38,115.00
38,115.00

RECREATIVO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20,864.00
20,864.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,799.00
10,799.00
100,686.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
36,976.20
36,976.20
113,926.20
278,911.20
278,911.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
88,614.00
180,514.00
0.00
94,300.00
336,050.00
422,050.00
567,650.00
753,600.00
917,650.00
1,088,522.46
1,383,722.46
1,805,622.46
2,143,972.46
2,328,972.46
736,355.08
2,570,599.66
3,983,635.22
7,474,142.28
9,101,072.22
10,861,629.56
12,879,371.19
14,740,676.39
17,234,553.52
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total: 11130009-266-AREA DE SALUD DE PETEN
5,220,980.75
19,805,681.08
22,091,437.01
SURORIENTE
11130009-267-HOSPITAL DE JOYABAJ
PERSONAL PERMANENTE
0.00
0.00
0.00

Informaon de oficio

PAGINA
FECHA
333 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
4,000.00
8,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
24,516.13
28,516.13
32,516.13
36,516.13
40,516.13
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,173.39
1,548.39
1,923.39
2,298.39
2,673.39
4,450.00
8,900.00
14,050.00
14,050.00
14,050.00
14,050.00
14,050.00
27,974.19
32,424.19
36,874.19
43,324.19
48,774.19

TEMPORAL
0.00
60,000.00
132,500.00
180,000.00
225,000.00
270,000.00
315,000.00
360,000.00
405,000.00
450,000.00
495,000.00
540,000.00
031-JORNALES
0.00
22,932.00
34,780.20
46,246.20
58,094.40
69,560.40
81,408.60
93,256.80
104,722.80
116,571.00
128,037.00
139,885.20

POR JORNAL
0.00
0.00
0.00
0.00
0.00
10,462.73
10,462.73
10,462.73
10,462.73
24,374.81
24,374.81
24,374.81

JORNAL
0.00
30,378.78
45,969.48
65,358.78
80,949.48
96,138.78
111,729.48
127,320.18
142,509.48
158,100.18
185,289.48
206,880.18
10,603.46
10,603.46
10,603.46
10,603.46
10,603.46
10,603.46
10,603.46
10,603.46
11,899.90
11,899.90
11,899.90
21,563.67
0.00
0.00
0.00
0.00
0.00
0.00
16,804.26
16,804.26
20,704.26
20,704.26
20,704.26
20,704.26
073-BONO VACACIONAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
49.86
49.86
49.86
1,368.99
0.00
0.00
39,611.94
52,789.29
67,685.19
86,037.09
102,474.69
102,474.69
102,474.69
102,474.69
170,643.97
184,053.52
112-AGUA
0.00
711.00
711.00
711.00
6,376.00
6,376.00
6,376.00
9,001.00
9,001.00
9,001.00
9,001.00
12,681.00
113-TELEFONIA
0.00
0.00
24,697.00
30,197.00
48,218.00
66,007.00
67,007.00
70,007.00
85,298.00
85,298.00
111,633.00
118,633.00
REPRODUCCION
0.00
0.00
10,110.00
18,240.00
18,240.00
18,240.00
18,240.00
18,240.00
24,372.50
24,372.50
24,372.50
32,922.50
0.00
0.00
1,200.00
3,156.00
4,024.00
7,858.00
15,352.00
20,696.00
21,800.00
23,316.00
23,712.00
23,712.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

PERSONAL TEMP.
TEMPORAL
071-AGUINALDO

Informaon de oficio

PAGINA
FECHA
334 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
550.00
550.00
550.00
550.00
550.00
550.00
550.00
550.00
850.00
850.00

SANITARIO Y DE LAB.
0.00
5,100.00
7,935.00
7,935.00
7,935.00
7,935.00
9,935.00
9,935.00
9,935.00
9,935.00
9,935.00
23,175.00

TRANSPORTE
0.00
0.00
6,770.00
12,000.00
12,000.00
12,180.00
12,180.00
12,180.00
12,180.00
12,180.00
12,180.00
12,180.00
0.00
0.00
0.00
1,460.00
1,460.00
1,460.00
1,460.00
1,460.00
1,460.00
1,460.00
1,460.00
1,460.00

EQUIPOS
0.00
0.00
4,640.00
4,640.00
4,640.00
4,640.00
4,640.00
4,640.00
4,640.00
4,640.00
4,640.00
4,640.00
0.00
0.00
0.00
2,858.75
2,858.75
2,858.75
4,658.75
4,658.75
4,658.75
4,658.75
4,658.75
4,658.75
0.00
50,000.00
165,000.00
220,000.00
275,000.00
453,100.00
528,100.00
594,100.00
650,100.00
696,100.00
778,100.00
918,600.00
0.00
33.00
478.50
822.30
1,372.85
1,405.85
1,438.85
1,988.85
2,352.05
2,352.05
2,352.05
2,352.05
0.00
10,281.95
15,912.70
21,842.70
21,842.70
21,842.70
33,049.20
33,049.20
46,747.45
52,005.70
69,665.45
76,965.45
0.00
9,632.45
28,459.80
33,757.35
42,944.20
52,229.35
56,643.80
68,832.35
90,379.10
94,513.25
123,878.25
129,915.15

MANUFACT.
0.00
0.00
324.00
324.00
324.00
324.00
324.00
324.00
324.00
324.00
324.00
324.00
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
2,811.00
2,811.00
2,811.00
2,811.00
3,096.00
3,096.00
3,096.00
3,096.00
3,096.00
5,961.70

OTROS
0.00
0.00
0.00
0.00
0.00
0.00
1,350.00
1,350.00
1,350.00
1,350.00
1,350.00
7,521.60
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
0.00
0.00
3,160.09
3,160.09
3,160.09
3,160.09
3,160.09
4,960.09

Informaon de oficio

PAGINA
FECHA
335 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
0.00
0.00
5,000.00
5,000.00
5,000.00
9,400.00
9,400.00
9,960.00
10,520.00
10,520.00
0.00
3,927.97
3,927.97
21,132.58
22,410.78
22,410.78
40,520.91
60,269.83
72,387.30
79,024.80
90,015.01
107,408.77
0.00
3,450.00
38,299.22
45,417.32
68,393.84
93,859.76
93,859.76
121,396.22
185,317.04
194,284.87
259,282.15
300,253.99
FARMACEUTICOS
0.00
52,919.66
171,095.58
237,331.97
276,031.62
298,451.44
301,575.44
328,137.69
359,355.19
440,229.82
597,351.83
597,351.83
0.00
0.00
11,957.70
11,957.70
11,957.70
11,957.70
11,957.70
11,957.70
11,957.70
11,957.70
11,957.70
28,832.70

P.V.C.
0.00
0.00
9,787.00
9,787.00
13,785.70
13,785.70
24,927.20
24,927.20
24,927.20
25,017.20
25,017.20
30,947.20
0.00
0.00
0.00
18,108.80
128,555.82
128,555.82
128,555.82
128,555.82
128,555.82
128,555.82
128,555.82
128,555.82
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
60.00
60.00
250.00
250.00
2,602.02
2,602.02
2,602.02
2,602.02
2,602.02
2,602.02

SANITARIOS
0.00
0.00
880.00
2,468.75
2,468.75
2,468.75
2,468.75
2,468.75
2,468.75
17,401.25
17,401.25
19,001.25

Y DE LAB.
0.00
1,544.40
65,307.96
125,550.78
147,761.53
172,656.55
172,656.55
185,327.62
205,032.27
209,208.52
209,208.52
232,020.07

ELECTRICOS
0.00
0.00
5,820.00
5,820.00
5,820.00
5,820.00
9,510.00
9,510.00
9,510.00
9,510.00
16,010.00
16,010.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,753.00
8,753.00
73,533.00
73,533.00
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
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
39,000.00
58,500.00
78,000.00
97,500.00
117,000.00
136,500.00
156,000.00
235,500.00
275,000.00
354,000.00

Informaon de oficio

PAGINA
FECHA
336 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
1,679,414.77
2,081,386.61
2,352,728.06
2,652,906.92
3,007,982.66
3,355,805.75
NOVIEMBRE
19,053.46
278,414.67
905,249.51
1,278,487.73
4,000.00
8,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
31,066.67
35,066.67
39,066.67

TEMPORAL
4,450.00
8,900.00
14,050.00
14,050.00
14,050.00
14,050.00
14,050.00
14,050.00
14,050.00
35,261.67
41,711.67
47,161.67
0.00
0.00
0.00
163,600.00
222,400.00
269,400.00
329,000.00
360,200.00
397,000.00
455,600.00
526,400.00
593,500.00
41,468.70
80,262.00
121,730.70
161,861.70
203,330.40
243,461.40
284,930.10
326,398.80
362,707.80
400,227.10
440,358.10
440,358.10
0.00
0.00
0.00
0.00
0.00
141,484.07
141,484.07
141,484.07
154,615.83
154,615.83
154,615.83
154,615.83

JORNAL
54,567.24
106,325.31
175,592.55
228,755.10
283,322.34
336,484.89
391,052.13
445,619.37
493,718.82
543,089.18
617,251.73
659,251.73
071-AGUINALDO
29,334.90
31,934.90
31,934.90
31,934.90
31,934.90
31,934.90
31,934.90
31,934.90
31,934.90
31,934.90
31,934.90
206,333.85
0.00
0.00
0.00
0.00
0.00
0.00
62,569.80
62,569.80
62,569.80
62,569.80
62,569.80
62,569.80
073-BONO VACACIONAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
33,924.05
14,121.00
28,661.00
42,288.00
56,675.00
56,675.00
88,600.00
103,561.00
121,295.00
121,295.00
137,875.00
172,701.00
172,701.00
0.00
0.00
23,453.14
28,428.97
35,201.38
35,201.38
51,788.12
55,776.12
62,221.54
62,221.54
74,044.25
79,840.82
45,636.50
45,636.50
45,636.50
54,516.50
62,846.50
62,846.50
62,846.50
77,213.50
77,945.50
77,945.50
99,415.50
115,840.50
1,240.00
3,640.00
7,420.00
10,280.00
12,200.00
12,200.00
15,520.00
30,488.53
33,288.53
33,288.53
39,308.53
44,308.53
0.00
0.00
4,000.00
4,000.00
10,888.00
10,888.00
10,888.00
20,888.00
27,688.00
27,688.00
37,388.00
43,401.00
Total: 11130009-267-HOSPITAL DE JOYABAJ
4,018,960.58
DICIEMBRE
4,513,343.28
11130009-268-HOSPITAL DE NEBAJ

TEMPORAL
031-JORNALES
POR JORNAL
113-TELEFONIA
REPRODUCCION
142-FLETES

Informaon de oficio

PAGINA
FECHA
337 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
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
0.00
0.00
0.00
0.00
0.00
0.00
720.00
720.00

SANITARIO Y DE LAB.
0.00
0.00
1,850.00
1,850.00
8,450.00
8,450.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
18,900.00
380.00
380.00
380.00
380.00
9,180.00
9,180.00
9,180.00
12,030.00
24,730.00
24,730.00
28,580.00
30,280.00
0.00
0.00
0.00
0.00
300.00
300.00
300.00
650.00
650.00
650.00
6,700.00
6,700.00

EQUIPOS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

FACTIBILIDAD
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,375.00
6,750.00
6,750.00
6,750.00
6,750.00
0.00
0.00
0.00
0.00
54,250.00
65,100.00
104,650.00
137,200.00
137,200.00
244,800.00
307,200.00
338,400.00
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
0.00
525.00
525.00
525.00
525.00
1,047.50
1,047.50
2,184.50
2,184.50
0.00
0.00
8,458.75
21,704.65
27,250.00
27,250.00
31,668.65
40,430.50
40,430.50
40,430.50
40,430.50
50,367.60
368.00
11,848.00
43,299.50
43,299.50
114,133.90
114,133.90
159,682.97
159,682.97
184,869.57
185,732.07
231,317.07
237,111.57
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
480.00
8,826.00
8,826.00
8,826.00
8,826.00
8,826.00
18,232.00
18,307.00
18,307.00
18,307.00
18,307.00
18,307.00
18,307.00
0.00
0.00
0.00
0.00
0.00
8,388.00
8,388.00
8,388.00
8,388.00
8,388.00
8,388.00
8,388.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

TRANSPORTE

231-HILADOS Y TELAS

Informaon de oficio

PAGINA
FECHA
338 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
1,960.00
1,960.00
8,155.00
8,155.00
8,155.00
10,570.00
11,965.00
11,965.00
11,965.00
11,965.00
11,965.00

OTROS
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
639.25
639.25
639.25
639.25
639.25
2,877.75
4,622.80
4,622.80
4,622.80
4,622.80
4,622.80
0.00
1,083.00
1,083.00
1,083.00
1,083.00
1,083.00
2,417.00
3,362.00
3,362.00
3,362.00
4,452.00
6,231.80
17,200.00
17,200.00
17,200.00
17,200.00
35,400.00
35,400.00
35,400.00
35,400.00
35,400.00
35,400.00
35,400.00
35,400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25,629.12
38,890.07
63,026.86
73,640.99
85,437.13
85,437.13
117,163.25
117,163.25
119,901.35
121,661.17
181,174.90
184,480.54
92,155.00
92,155.00
176,500.00
201,477.06
211,425.06
301,425.06
301,645.06
301,645.06
410,404.24
410,404.24
501,489.24
510,586.74
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
115,572.85
255,583.32
344,256.66
432,211.00
591,159.17
591,159.17
630,165.50
630,165.50
648,055.50
648,719.00
923,371.39
930,024.34
0.00
4,307.22
4,307.22
4,307.22
6,747.22
6,747.22
7,870.86
13,632.84
13,632.84
15,282.84
19,727.08
65,980.08

P.V.C.
0.00
8,490.00
8,490.00
9,320.00
9,716.00
9,716.00
9,864.75
9,864.75
9,864.75
9,864.75
18,589.50
19,278.30
69,031.63
82,721.13
96,978.13
100,128.13
110,775.88
116,049.15
116,489.32
116,489.32
116,489.32
116,489.32
179,736.32
183,383.57
0.00
0.00
0.00
0.00
0.00
0.00
750.00
750.00
750.00
750.00
750.00
750.00
FERRICOS
0.00
0.00
0.00
1,820.00
1,820.00
1,820.00
1,820.00
1,820.00
1,820.00
1,820.00
1,820.00
3,720.00
0.00
0.00
0.00
0.00
1,776.00
1,776.00
1,776.00
1,776.00
1,776.00
1,776.00
1,776.00
2,361.00

FARMACEUTICOS

Informaon de oficio

PAGINA
FECHA
339 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
0.00
0.00
9,975.00
9,975.00
19,950.00
19,950.00
19,950.00
19,950.00
19,950.00
19,950.00
0.00
0.00
0.00
0.00
0.00
0.00
425.00
425.00
425.00
425.00
425.00
425.00
0.00
0.00
0.00
760.00
760.00
760.00
760.00
760.00
760.00
760.00
760.00
760.00
585.00
2,253.55
2,253.55
2,253.55
2,328.55
2,328.55
3,861.55
6,188.30
6,578.30
6,578.30
9,502.98
9,848.06
8,250.00
8,881.00
16,596.00
16,596.00
20,397.85
20,397.85
20,397.85
20,397.85
20,397.85
20,397.85
31,530.10
31,530.10
64,403.45
235,117.88
244,199.08
288,686.58
312,426.18
313,516.18
314,376.08
314,376.08
314,841.08
315,320.49
454,959.65
457,304.19
0.00
0.00
0.00
0.00
310.00
310.00
310.00
310.00
310.00
310.00
310.00
310.00

ELECTRICOS
0.00
6,075.00
6,785.00
14,271.00
15,611.00
15,611.00
15,711.00
15,711.00
15,711.00
15,711.00
18,128.40
21,839.90
24,436.00
24,436.00
32,876.00
32,876.00
51,225.00
51,225.00
67,281.50
74,511.50
111,667.50
111,667.50
136,855.50
155,540.43
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
52.00
1,604.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LABORATORIO
0.00
0.00
0.00
8,151.50
8,151.50
8,151.50
18,071.50
27,611.50
69,081.50
76,286.50
76,286.50
76,286.50
0.00
0.00
0.00
0.00
3,375.00
3,375.00
3,375.00
3,375.00
3,375.00
4,090.00
4,090.00
4,090.00
0.00
0.00
0.00
1,847.00
1,847.00
1,847.00
1,847.00
12,787.00
12,787.00
12,787.00
12,787.00
14,287.00
36,000.00
72,000.00
112,500.00
151,500.00
151,500.00
233,327.52
234,827.52
319,327.52
319,327.52
481,327.52
531,327.52
679,327.52
SANITARIOS
Y DE LAB.

Informaon de oficio

PAGINA
FECHA
340 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
2,209,085.60
2,809,804.21
3,330,341.62
3,799,429.73
4,159,993.83
4,561,763.84
5,047,047.07
NOVIEMBRE
657,655.39
1,186,206.13
1,670,570.79
4,000.00
8,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
35,600.00
39,600.00

TEMPORAL
4,570.00
9,140.00
14,410.00
14,410.00
14,410.00
14,410.00
14,410.00
14,410.00
14,410.00
14,410.00
41,665.00
47,115.00
0.00
0.00
120,930.00
127,630.00
134,330.00
279,960.00
391,670.00
440,680.00
523,440.00
581,600.00
639,760.00
697,920.00
20,458.72
40,968.10
62,891.92
84,108.52
106,032.34
127,248.94
159,247.66
182,637.78
205,273.38
228,663.50
251,299.10
274,689.22
0.00
1,256.09
2,598.81
3,938.04
5,321.92
50,371.59
52,416.35
88,141.70
93,943.70
99,924.96
105,726.96
111,722.36
28,216.38
55,526.28
92,021.33
120,073.76
148,868.81
176,921.24
216,294.90
246,629.53
276,171.91
317,506.54
358,048.92
399,383.55
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,725.00
5,175.00
18,279.41
18,279.41
18,279.41
18,279.41
18,279.41
18,279.41
18,279.41
18,279.41
18,279.41
18,279.41
18,279.41
36,802.04
0.00
0.00
0.00
0.00
0.00
0.00
31,876.82
31,876.82
31,876.82
31,876.82
31,876.82
31,876.82
073-BONO VACACIONAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,365.03
11,584.00
22,840.00
22,840.00
22,840.00
44,971.00
70,658.00
83,675.00
98,989.00
114,213.00
128,843.00
141,858.00
155,060.00
6,232.00
6,232.00
6,232.00
6,232.00
23,180.00
25,714.00
32,765.00
33,945.00
40,885.00
45,826.00
51,614.00
54,298.00
REPRODUCCION
0.00
0.00
0.00
900.00
17,975.20
19,677.60
19,677.60
21,527.60
23,027.60
23,027.60
30,927.60
34,471.60
0.00
0.00
0.00
3,225.00
18,672.00
18,672.00
25,743.00
30,159.00
35,246.00
40,271.00
48,067.00
54,836.00
Total: 11130009-268-HOSPITAL DE NEBAJ
6,180,281.93
DICIEMBRE
6,843,349.84
11130009-269-HOSPITAL DE USPANTAN

TEMPORAL
031-JORNALES
POR JORNAL
JORNAL
MEDICOS DE GUARDIA
071-AGUINALDO
113-TELEFONIA

Informaon de oficio

PAGINA
FECHA
341 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
540.00
540.00
540.00
540.00
540.00
540.00
540.00
2,260.00
2,860.00
2,860.00
2,860.00
4,310.00

SANITARIO Y DE LAB.
0.00
0.00
0.00
0.00
8,846.87
16,146.87
16,146.87
16,146.87
16,146.87
24,906.87
24,906.87
24,906.87

TRANSPORTE
0.00
0.00
0.00
0.00
60.00
2,540.00
5,128.64
6,448.64
7,318.64
7,318.64
17,843.64
19,623.64
3,500.00
3,500.00
3,500.00
3,500.00
3,500.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
95,440.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,800.00
3,800.00
3,800.00
0.00
0.00
0.00
0.00
583.00
583.00
1,463.00
2,097.80
2,097.80
2,702.80
2,977.80
3,768.80
3,505.81
3,505.81
3,505.81
3,505.81
12,543.08
19,573.84
22,298.10
22,298.10
22,298.10
36,834.93
43,198.98
47,180.10
19,391.25
35,187.75
35,187.75
38,419.25
65,171.85
89,331.85
99,387.25
108,611.25
121,095.45
144,012.95
186,848.35
195,857.35

MANUFACT.
0.00
0.00
1,700.00
1,700.00
1,700.00
2,855.00
2,855.00
2,855.00
6,355.00
6,355.00
6,355.00
11,711.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
700.00
700.00
700.00
700.00
231-HILADOS Y TELAS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,560.00
9,560.00
13,310.00
0.00
0.00
9,568.35
9,568.35
9,568.35
9,568.35
9,568.35
17,996.35
17,996.35
18,621.35
18,621.35
18,621.35
0.00
0.00
3,974.40
3,974.40
3,974.40
3,974.40
3,974.40
3,974.40
3,974.40
3,974.40
3,974.40
3,974.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
19,500.00
24,450.00
24,450.00
0.00
0.00
0.00
3,542.40
3,542.40
3,542.40
3,542.40
4,260.40
4,260.40
4,260.40
4,260.40
5,870.40

OTROS
0.00
0.00
0.00
1,163.04
1,163.04
1,163.04
1,163.04
1,163.04
1,509.54
1,509.54
1,724.54
1,724.54

EQUIPOS


Informaon de oficio

PAGINA
FECHA
342 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
100.00
100.00
388.00
2,805.00
2,805.00
2,805.00
2,805.00
2,805.00
6,513.00
6,513.00
6,513.00
8,293.40
0.00
0.00
0.00
3,911.60
3,911.60
3,911.60
3,911.60
3,911.60
3,911.60
3,911.60
3,911.60
4,415.60
0.00
0.00
0.00
35,720.00
35,720.00
35,720.00
35,720.00
35,720.00
35,720.00
35,720.00
35,720.00
44,120.00
0.00
0.00
0.00
384.00
384.00
384.00
384.00
384.00
384.00
384.00
3,571.50
4,611.50
0.00
766.92
6,211.62
6,211.62
19,813.19
41,479.54
44,737.54
47,227.74
47,227.74
74,614.67
79,916.43
98,478.23
11,623.05
34,062.40
73,001.00
154,756.03
168,134.73
200,771.52
219,777.18
225,655.42
258,573.02
295,233.82
367,942.07
393,671.22
FARMACEUTICOS
20,838.25
20,838.25
116,188.39
151,276.51
166,302.72
180,108.97
194,971.47
454,815.37
464,135.12
488,264.52
615,520.89
664,234.56
0.00
0.00
425.00
425.00
425.00
10,235.00
10,570.00
12,269.75
16,169.75
17,649.75
34,271.75
57,286.75
140.00
6,656.00
8,906.30
8,906.30
10,766.30
25,768.30
26,118.30
30,758.30
42,493.12
42,929.12
68,389.12
71,915.12
0.00
470.00
56,777.09
67,312.82
67,312.82
67,312.82
185,447.46
212,782.46
215,862.46
218,110.46
224,616.46
224,896.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
250.00
0.00
0.00
0.00
0.00
0.00
0.00
300.00
300.00
300.00
450.00
450.00
3,630.00
274-CEMENTO
0.00
0.00
71.00
71.00
71.00
71.00
71.00
71.00
1,421.00
1,421.00
1,421.00
1,421.00

YESO
0.00
0.00
0.00
1,850.00
1,850.00
1,970.00
1,970.00
1,970.00
7,570.00
7,640.00
7,940.00
9,340.00

METALICOS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,720.00
7,160.00
7,160.00
7,160.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
750.00

P.V.C.

Informaon de oficio

PAGINA
FECHA
343 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
FERRICOS
0.00
120.00
1,200.00
1,200.00
1,200.00
2,090.00
2,090.00
2,090.00
2,090.00
2,250.00
4,695.00
6,337.50
0.00
165.00
835.00
835.00
835.00
1,060.00
1,150.00
1,150.00
1,150.00
1,270.00
1,390.00
5,470.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
575.00
575.00
5,775.00
0.00
150.00
150.00
150.00
150.00
480.00
4,135.00
4,135.00
4,470.00
4,630.00
4,630.00
4,630.00
0.00
450.00
450.00
750.00
750.00
750.00
7,835.00
7,835.00
7,835.00
8,115.00
8,115.00
8,115.00
0.00
0.00
0.00
7,893.16
8,043.16
8,043.16
8,043.16
11,753.16
12,390.16
13,388.16
15,296.16
15,296.16

SANITARIOS
0.00
6,581.00
6,581.00
8,705.00
8,831.00
16,501.00
18,776.00
18,776.00
25,482.25
25,482.25
25,932.25
36,002.25

Y DE LAB.
0.00
27,066.80
130,149.80
145,553.50
149,360.00
149,360.00
202,218.39
295,048.94
342,338.94
386,834.54
447,240.97
529,519.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,172.68
6,172.68

ELECTRICOS
0.00
280.00
8,020.59
8,020.59
8,020.59
13,292.19
24,471.79
24,471.79
24,551.79
24,766.79
25,871.79
34,428.79
0.00
3,800.00
41,670.00
50,970.00
51,198.00
51,198.00
56,414.39
57,398.20
58,073.20
64,034.20
71,817.20
86,135.16
0.00
0.00
1,215.00
1,215.00
1,215.00
1,263.00
1,863.00
1,863.00
2,063.00
2,195.00
2,705.00
3,855.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,355.00
10,355.00
LABORATORIO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,415.00
41,645.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
23,373.00
23,373.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,450.00
39,900.00

Informaon de oficio

PAGINA
FECHA
344 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12,735.20
12,735.20
24,000.00
24,000.00
72,000.00
96,000.00
120,000.00
120,000.00
168,000.00
189,000.00
189,000.00
245,000.00
354,000.00
452,000.00
Total: 11130009-269-HOSPITAL DE USPANTAN
176,978.87
330,481.81
934,419.57
1,234,472.11
1,482,332.78
1,905,306.63
2,452,903.07
3,056,579.42
3,378,824.52
3,814,688.59
3,524.96
7,049.92
10,574.88
10,574.88
17,624.80
21,149.76
24,674.72
28,199.68
31,724.64
33,487.12
33,487.12
33,487.12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15,600.00
19,600.00
23,600.00
27,600.00

TEMPORAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
375.00
750.00
1,125.00
1,125.00
1,875.00
2,250.00
2,625.00
3,000.00
3,375.00
3,562.50
3,562.50
3,562.50
5,451.20
10,902.40
17,053.60
17,053.60
27,956.00
33,407.20
38,858.40
44,309.60
67,115.80
75,738.26
87,081.98
96,425.70
0.00
0.00
208,500.00
273,700.00
351,800.00
421,300.00
490,800.00
556,050.00
634,200.00
705,900.00
777,600.00
849,300.00
83,217.33
159,218.50
240,461.13
240,461.13
404,211.36
484,744.26
567,961.59
651,178.92
729,800.82
867,357.25
953,240.15
953,240.15
3,187.34
6,168.96
9,360.53
9,360.53
143,264.95
146,775.63
150,423.40
154,071.17
157,620.42
161,534.57
233,723.55
233,723.55
109,428.37
210,754.78
346,284.71
346,284.71
562,305.53
670,638.40
781,847.45
889,494.98
993,532.91
1,202,281.64
1,356,545.69
1,398,545.69
61,508.39
61,508.39
61,508.39
61,508.39
61,508.39
61,508.39
61,508.39
61,508.39
61,508.39
61,508.39
61,508.39
337,391.11
0.00
0.00
0.00
0.00
0.00
0.00
122,387.06
122,387.06
122,387.06
122,387.06
122,387.06
122,387.06
073-BONO VACACIONAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,965.03
4,620,642.21
5,336,782.32
11130009-270-HOSPITAL FRAY BARTOLOME DE LAS CASAS


PERSONAL TEMP.
TEMPORAL
TEMPORAL
031-JORNALES
POR JORNAL
JORNAL
071-AGUINALDO

Informaon de oficio

PAGINA
FECHA
345 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
153,549.70
188,133.70
224,750.70
262,196.70
300,050.70
345,469.70
388,761.70
388,761.70
480,584.70
480,584.70
524,961.70
524,961.70
16,797.00
18,887.00
27,905.00
44,373.00
53,285.00
62,203.00
64,528.00
65,623.00
89,425.00
91,003.00
91,003.00
117,008.00
REPRODUCCION
0.00
0.00
1,800.00
1,800.00
2,130.00
2,130.00
2,130.00
2,130.00
2,130.00
2,130.00
2,130.00
2,130.00
0.00
1,640.00
12,280.00
13,360.00
18,000.00
26,260.00
33,040.00
33,040.00
52,160.00
55,800.00
61,860.00
74,140.00
142-FLETES
0.00
0.00
662.00
682.00
682.00
864.00
884.00
884.00
884.00
1,131.00
1,156.00
1,297.00

SANITARIO Y DE LAB.
0.00
0.00
5,080.01
5,080.01
5,080.01
5,080.01
5,080.01
5,080.01
5,080.01
22,138.01
22,138.01
28,038.01
350.00
4,850.00
5,260.00
5,410.00
17,375.00
18,585.00
20,845.00
21,640.00
26,365.00
26,365.00
26,365.00
38,869.98
0.00
1,000.00
1,250.00
1,250.00
1,250.00
1,250.00
1,250.00
1,250.00
1,250.00
1,250.00
1,250.00
1,450.00

EQUIPOS
0.00
0.00
5,200.00
5,475.00
5,725.00
5,725.00
7,275.00
7,275.00
7,275.00
7,300.00
7,300.00
7,550.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
451,329.60
598,613.49
598,613.49
598,613.49
0.00
167,100.00
250,650.00
334,200.00
467,750.00
561,300.00
654,850.00
748,400.00
841,550.00
946,350.00
1,046,850.00
1,157,350.00
0.00
10,600.00
15,900.00
21,200.00
26,500.00
29,000.00
31,500.00
34,000.00
42,100.00
47,400.00
52,700.00
58,000.00
0.00
374.00
762.80
809.00
1,146.60
1,256.60
1,256.60
1,256.60
1,256.60
1,256.60
1,256.60
1,554.20
5,151.25
5,211.25
20,386.06
21,711.72
28,045.55
35,398.05
35,491.05
35,531.05
36,535.37
54,736.17
64,984.52
66,690.42
29,216.71
47,601.71
75,689.38
86,538.93
119,791.18
146,359.36
162,019.85
176,376.35
200,748.65
209,515.15
248,743.55
282,226.95
0.00
1,920.00
5,808.00
5,808.00
9,642.00
9,642.00
9,642.00
9,642.00
14,632.00
14,632.00
17,876.00
17,876.00
113-TELEFONIA

TRANSPORTE


Informaon de oficio

PAGINA
FECHA
346 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
0.00
0.00
0.00
1,965.00
2,023.00
2,023.00
2,023.00
2,167.00
2,167.00
2,687.00
0.00
0.00
459.25
749.25
749.25
1,277.25
1,679.75
1,679.75
1,679.75
2,549.75
2,549.75
2,549.75
0.00
0.00
26,600.00
26,600.00
26,600.00
26,600.00
26,600.00
26,600.00
26,600.00
26,660.00
26,660.00
26,926.00
0.00
0.00
9.00
930.00
930.00
930.00
930.00
930.00
930.00
930.00
957.00
1,022.00
84,858.47
136,277.89
161,165.54
167,777.13
193,005.55
194,180.11
206,507.85
233,955.67
233,955.67
250,852.98
251,364.26
325,153.84
7,112.70
61,655.65
76,484.85
110,001.35
135,608.85
141,013.85
184,545.25
213,919.85
221,102.85
221,720.30
225,091.55
319,368.45
0.00
0.00
0.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
1,080.00
38,079.50
95,352.50
166,194.80
188,195.75
256,944.55
256,944.55
283,371.55
283,371.55
366,074.10
457,777.01
476,456.71
0.00
0.00
1,200.00
6,840.00
6,840.00
7,005.00
7,205.00
7,205.00
7,205.00
7,205.00
7,324.00
7,324.00

P.V.C.
0.00
861.00
3,700.50
5,457.75
5,657.75
6,586.75
6,771.75
7,066.75
7,821.75
8,009.75
8,081.75
8,482.95
0.00
25,750.00
64,719.00
71,217.14
98,080.64
98,348.64
98,435.64
98,435.64
98,470.64
113,545.64
113,674.64
138,848.14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FERRICOS
0.00
0.00
111.00
1,093.50
1,093.50
1,093.50
1,093.50
1,093.50
1,093.50
1,093.50
1,093.50
1,378.50
0.00
0.00
40.00
40.00
40.00
150.50
171.50
171.50
171.50
269.00
269.00
272.00
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
231.00
231.00
231.00
355.00
485.00
485.00
662.00
747.00
747.00
921.00

FARMACEUTICOS

Informaon de oficio

PAGINA
FECHA
347 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
870.00
1,081.90
1,081.90
1,391.90
1,445.90
1,535.90
2,072.90
2,581.90
3,185.90
3,190.90
3,896.90

SANITARIOS
0.00
7,630.45
16,630.45
16,630.45
16,915.45
16,915.45
16,915.45
22,577.95
22,577.95
22,577.95
34,117.95
34,117.95
12,920.30
74,621.50
160,270.90
221,846.74
251,203.34
258,987.34
285,788.34
290,000.84
290,589.74
370,768.71
377,557.64
435,532.76

ELECTRICOS
0.00
25.00
4,161.52
6,422.02
8,584.42
12,623.17
13,399.67
13,399.67
14,599.67
18,001.17
20,373.67
20,888.44
0.00
10,790.49
39,133.99
46,936.50
52,566.29
66,624.85
72,604.80
72,604.80
72,604.80
77,661.30
81,374.80
89,731.80
0.00
0.00
33.00
112.00
112.00
252.00
252.00
252.00
252.00
252.00
322.00
322.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,890.00
4,890.00
4,890.00
6,700.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,120.50
3,120.50
3,120.50
3,120.50
LABORATORIO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
492,600.00
499,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,500.00
3,500.00
3,500.00
3,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,200.00
0.00
0.00
79,650.00
121,650.00
154,650.00
187,650.00
220,650.00
220,650.00
252,450.00
366,399.98
437,399.98
612,733.31
577,728.72
1,260,232.09
2,279,286.59
3,769,484.76
4,373,275.22
5,064,208.17
5,539,614.88
6,622,454.74
7,685,773.44
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,000.00
8,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00

Y DE LAB.
Total: 11130009-270-HOSPITAL FRAY BARTOLOME DE
2,741,804.13
8,978,158.21
10,068,047.66
LAS CASAS
11130009-271-HOSPITAL DE LA TINTA

Informaon de oficio

PAGINA
FECHA
348 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,450.00
11,900.00
17,050.00
17,050.00
17,050.00
17,050.00
17,050.00
17,050.00
17,050.00
17,050.00
17,050.00
17,050.00
0.00
0.00
0.00
256,693.13
318,668.13
382,803.13
449,098.13
519,391.53
598,606.53
673,536.53
737,666.53
814,756.53
31,736.56
61,425.60
93,162.16
123,874.96
155,611.52
186,324.32
218,060.88
266,584.64
299,361.44
333,230.80
366,007.60
366,007.60
0.00
0.00
0.00
0.00
74,315.05
74,315.05
74,315.05
74,315.05
114,641.48
114,641.48
114,641.48
114,641.48

JORNAL
43,821.59
85,395.04
140,456.47
183,231.25
227,151.92
269,926.70
313,867.47
376,587.69
421,754.80
468,168.53
545,356.04
545,356.04
071-AGUINALDO
27,437.36
27,437.36
27,437.36
27,437.36
27,437.36
27,437.36
27,437.36
27,437.36
27,437.36
27,437.36
27,437.36
52,381.94
0.00
0.00
0.00
0.00
0.00
0.00
51,668.34
51,668.34
51,668.34
51,668.34
51,668.34
51,668.34
073-BONO VACACIONAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,189.62
0.00
0.00
0.00
82,518.00
203,720.00
252,914.00
303,249.00
303,249.00
303,249.00
409,353.00
409,353.00
409,353.00
113-TELEFONIA
0.00
10,728.11
12,423.56
14,104.12
15,979.00
21,222.98
23,098.02
28,444.92
37,428.56
37,428.56
39,323.04
41,217.72
REPRODUCCION
0.00
1,349.25
10,850.85
10,850.85
14,675.85
15,225.00
15,225.00
16,229.50
18,968.25
18,968.25
19,263.65
23,796.85
0.00
320.00
1,402.00
3,914.00
4,802.00
7,218.00
8,074.00
9,304.00
9,424.00
9,424.00
9,764.00
9,824.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

SANITARIO Y DE LAB.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

TRANSPORTE
0.00
800.00
800.00
8,275.00
8,275.00
8,275.00
8,275.00
10,075.00
12,371.00
12,371.00
12,371.00
17,221.00

PERSONAL TEMP.
TEMPORAL
TEMPORAL
031-JORNALES
POR JORNAL

Informaon de oficio

PAGINA
FECHA
349 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
905.00
1,518.00
2,973.00
2,973.00
2,973.00
4,133.00
5,563.00
5,563.00
5,563.00
5,563.00

EQUIPOS
0.00
0.00
9,450.00
9,450.00
9,450.00
9,450.00
9,450.00
18,950.00
20,400.00
20,400.00
20,400.00
22,100.00
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
830.00
830.00
967.50
1,132.50
1,132.50
1,352.50
1,352.50
1,352.50
2,012.50
4,487.50
0.00
682.50
31,588.95
33,857.45
47,165.95
58,240.70
62,885.70
83,129.70
102,113.60
113,720.35
121,949.05
133,641.87

MANUFACT.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,355.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
125.00
125.00
0.00
0.00
0.00
9,197.50
9,197.50
9,197.50
9,197.50
9,197.50
9,197.50
9,197.50
9,197.50
9,197.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
716.40
0.00
8,152.25
8,152.25
8,152.25
8,152.25
8,152.25
8,152.25
8,152.25
8,152.25
8,152.25
8,152.25
14,052.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
324.00
324.00
324.00
324.00
0.00
0.00
10,439.45
10,439.45
10,866.61
10,866.61
26,669.11
26,958.41
26,958.41
43,568.57
43,568.57
43,568.57
0.00
10,570.00
50,619.20
61,539.20
74,954.20
86,944.20
99,664.20
113,081.70
135,096.50
143,494.00
143,554.00
187,161.80
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
2,779.00
2,779.00
69,252.95
159,660.15
308,698.97
402,378.26
428,291.73
432,370.53
475,992.07
683,743.38
0.00
0.00
150.00
150.00
3,310.00
9,955.00
10,135.00
10,135.00
10,135.00
10,135.00
10,135.00
21,420.00

Informaon de oficio

PAGINA
FECHA
350 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE

P.V.C.
0.00
0.00
989.00
1,147.50
1,147.50
1,597.50
1,597.50
4,478.50
7,972.50
8,257.50
8,257.50
8,263.50
0.00
0.00
740.00
10,648.00
10,648.00
10,648.00
17,368.00
18,488.00
43,487.72
49,028.60
57,153.60
57,153.60

YESO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,938.00
0.00
0.00
155.00
155.00
155.00
155.00
755.00
755.00
755.00
755.00
755.00
755.00
FERRICOS
0.00
0.00
2,750.00
2,750.00
2,750.00
2,750.00
2,750.00
2,750.00
3,130.00
3,130.00
3,130.00
3,130.00
0.00
0.00
424.00
424.00
433.00
433.00
513.00
1,538.00
1,538.00
1,538.00
1,538.00
1,819.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,500.00
0.00
0.00
87.00
87.00
87.00
87.00
87.00
87.00
87.00
87.00
227.00
227.00
0.00
0.00
140.00
640.00
640.00
640.00
927.00
927.00
927.00
962.00
1,087.00
1,492.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
300.00
750.00
1,000.00
1,000.00
1,290.00

SANITARIOS
0.00
1,297.50
1,297.50
1,297.50
1,297.50
1,297.50
1,297.50
1,297.50
23,381.75
23,381.75
23,381.75
23,381.75

Y DE LAB.
0.00
0.00
0.00
18,137.50
18,137.50
105,824.79
110,165.79
112,436.79
179,806.79
234,968.91
237,239.91
241,781.91

ELECTRICOS
0.00
1,930.00
3,125.00
3,175.00
3,335.00
3,335.00
3,768.00
4,443.00
16,408.00
17,588.00
18,478.00
22,908.00
0.00
10,329.00
28,364.50
30,239.50
30,654.50
30,654.50
33,374.50
37,299.50
40,049.50
40,049.50
42,201.50
42,881.50
0.00
0.00
255.00
255.00
380.00
380.00
455.00
485.00
635.00
635.00
835.00
985.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Informaon de oficio

PAGINA
FECHA
351 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,500.00
4,500.00
0.00
66,000.00
99,000.00
132,000.00
165,000.00
198,000.00
231,000.00
264,000.00
297,000.00
462,000.00
583,000.00
660,000.00
111,445.51
306,316.61
567,823.25
1,078,817.52
1,550,640.79
1,987,085.74
2,464,434.77
2,839,090.64
3,287,473.51
3,816,936.81
241,129.02
489,150.78
738,020.87
978,523.89
1,221,620.14
1,462,396.68
1,700,761.70
1,939,126.72
2,173,580.24
2,407,517.26
2,640,846.68
2,882,517.70

2,152.40
4,304.80
6,457.20
8,609.60
10,762.00
12,914.40
15,066.80
17,219.20
19,371.60
21,524.00
23,676.40
25,828.80

PERSONAL PERMANENTE
3,880.00
8,612.42
13,287.42
18,017.42
22,030.70
1,039,027.68
1,043,102.68
1,589,820.07
1,593,877.57
1,597,882.57
1,601,871.24
1,605,911.24

6,750.00
13,500.00
20,250.00
27,000.00
33,750.00
40,500.00
46,875.00
53,250.00
59,250.00
65,250.00
71,250.00
77,250.00
393,918.75
804,454.77
1,316,402.55
1,709,412.68
2,106,768.25
2,500,865.11
2,892,209.23
3,283,702.31
3,668,411.57
4,053,392.30
4,733,986.31
5,277,807.24
1,460.00
2,920.00
4,380.00
5,840.00
7,300.00
8,760.00
10,220.00
11,680.00
13,140.00
14,600.00
16,060.00
17,520.00

TEMPORAL
2,183.00
4,366.00
7,249.00
9,432.00
11,615.00
13,798.00
15,981.00
18,164.00
20,347.00
22,530.00
26,713.00
29,896.00
031-JORNALES
0.00
0.00
0.00
0.00
7,707.70
9,682.40
13,568.10
15,542.80
17,453.80
19,428.50
21,339.50
23,314.20

POR JORNAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,000.00
2,000.00

JORNAL
0.00
0.00
0.00
0.00
10,193.10
12,791.54
17,921.53
20,519.97
23,051.52
25,649.96
28,181.51
31,779.93
214,903.88
214,956.38
215,289.36
215,327.28
215,327.28
215,327.28
215,327.28
215,327.28
217,435.87
217,435.87
217,435.87
430,241.01
0.00
35.00
1,933.02
1,950.52
1,950.52
1,950.52
436,525.24
436,525.24
441,717.00
441,717.00
441,717.00
441,717.00
Total: 11130009-271-HOSPITAL DE LA TINTA
4,185,659.24
4,689,926.65
11130009-272-ESCUELAS FORMADORAS EN LA CAPITAL

PERSONAL PERMANENTE
071-AGUINALDO

Informaon de oficio

PAGINA
FECHA
352 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
073-BONO VACACIONAL
0.00
0.00
16.94
16.94
16.94
16.94
16.94
16.94
158.18
158.18
158.18
29,308.44
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
451.15
2,184.70
6,250.70
11,208.70
18,192.70
23,001.09
23,680.09
38,293.49
44,734.90
47,528.40
56,942.88
61,298.88
0.00
0.00
3,985.00
3,985.00
8,545.00
8,545.00
8,545.00
8,621.80
18,371.80
43,070.80
43,070.80
53,220.80
800.00
2,400.00
4,040.00
4,635.00
5,875.00
7,675.00
7,675.00
8,275.00
10,175.00
10,805.00
12,805.00
14,825.00
525.00
2,801.00
4,251.00
4,862.00
5,725.00
6,633.00
7,173.00
7,943.00
8,902.00
10,440.00
14,664.00
15,464.00
142-FLETES
185.00
260.00
450.00
490.00
508.00
578.00
608.00
681.00
746.00
846.00
846.00
871.00
2,165.25
2,165.25
2,165.25
2,540.25
2,540.25
7,467.25
16,589.20
16,589.20
17,414.20
33,190.60
33,190.60
33,190.60
985.64
6,682.64
8,626.56
9,797.56
10,587.56
13,511.94
18,873.52
24,636.36
27,321.36
29,492.36
34,992.36
34,992.36

COMUNICACIONES
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
8,950.00
9,350.00
9,350.00
18,375.00
18,375.00
18,375.00
23,175.00
23,175.00
23,175.00
30,975.00

EQUIPOS
0.00
0.00
3,150.00
3,150.00
3,250.00
3,250.00
3,250.00
4,850.00
4,850.00
4,850.00
4,850.00
4,850.00
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
0.00
0.00
0.00
0.00
79,320.00
117,160.00
175,320.00
318,680.00
318,680.00
222.00
921.20
1,143.20
1,365.20
1,809.20
2,253.20
2,475.20
2,475.20
2,697.20
3,155.30
3,410.30
3,410.30
0.00
0.00
280.00
280.00
280.00
280.00
280.00
1,610.00
2,560.00
7,220.00
7,220.00
7,220.00
113-TELEFONIA
REPRODUCCION

TRANSPORTE


Informaon de oficio

PAGINA
FECHA
353 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
143,579.60
241,477.60
267,427.60
376,151.60
497,651.60
570,745.60
654,297.10
739,508.10
808,619.10
886,227.10
886,227.10
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
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
18,977.68
18,977.68
18,977.68
18,977.68
38,393.43
38,393.43
38,393.43
38,393.43
51,573.43
51,573.43

OTROS
0.00
0.00
0.00
0.00
0.00
0.00
544.45
544.45
544.45
544.45
1,155.45
1,155.45
0.00
0.00
0.00
0.00
0.00
0.00
4,216.00
4,216.00
4,216.00
4,216.00
7,714.00
7,714.00
0.00
0.00
0.00
0.00
0.00
0.00
1,001.50
1,001.50
1,001.50
1,106.00
3,144.50
3,144.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
62,670.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
179.90
179.90
179.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,701.27
14,865.27
14,865.27
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
1,425.00
1,425.00
1,425.00
1,425.00
1,425.00
1,425.00
16,623.00
16,623.00
30,213.00
30,213.00
0.00
15,028.00
24,280.00
27,780.00
38,210.00
49,230.00
53,707.00
61,157.00
70,847.00
81,313.85
93,813.85
97,063.85
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
13,090.00
13,090.00
13,090.00
32,200.45
32,200.45
32,200.45
32,200.45
75,327.45
75,327.45

Informaon de oficio

PAGINA
FECHA
354 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE

P.V.C.
0.00
0.00
0.00
0.00
0.00
2,860.68
2,922.28
2,922.28
3,325.60
3,325.60
7,937.60
7,937.60
0.00
0.00
0.00
5,034.10
5,781.80
5,781.80
5,781.80
5,781.80
5,781.80
5,781.80
5,781.80
5,781.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
352.50
352.50
FERRICOS
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
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
0.00
0.00
578.00
578.00
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
0.00
0.00
0.00
7,786.80
7,786.80
7,786.80
7,786.80
12,147.49
12,147.49

SANITARIOS
0.00
0.00
0.00
4,662.50
4,662.50
5,490.00
5,490.00
5,490.00
17,216.00
17,216.00
36,516.00
36,516.00

Y DE LAB.
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
0.00
3,322.50
3,322.50
3,322.50
3,322.50
3,322.50
3,322.50
3,322.50

ELECTRICOS
0.00
593.35
611.90
611.90
611.90
611.90
611.90
611.90
5,101.43
5,101.43
5,101.43
5,101.43
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
40.95
806.84
806.84
806.84
806.84
806.84
806.84
806.84
806.84
806.84
806.84
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31,790.88
31,790.88
31,790.88
158,090.88
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Informaon de oficio

PAGINA
FECHA
355 DE 399
02/01/2013
12:05.28
:
HORA
a
Enero
Diciembre
2012
EJERCICIO:

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,774.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
89,990.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17,121.50
17,121.50
0.00
0.00
0.00
0.00
0.00
37,300.00
58,200.00
67,900.00
77,600.00
87,100.00
160,900.00
325,775.00
871,711.09
1,718,956.84
2,654,157.09
4,175,421.66
6,046,148.03
7,302,255.06
8,700,421.63
9,581,967.59
10,428,308.40
35,196.00
68,561.00
108,827.06
142,772.03
177,603.37
214,688.21
251,279.21
286,711.21
322,143.21
360,863.81
397,996.81
433,538.55
25.00
50.00
75.00
100.00
125.00
150.00
175.00
200.00
225.00
250.00
275.00
300.00
890.00
1,705.00
2,673.71
3,490.00
139,700.26
140,630.42
141,550.42
214,446.86
215,391.86
216,351.86
217,311.86
218,271.86
56,658.28
112,200.83
194,953.11
249,712.79
306,123.60
366,123.52
429,563.96
487,034.52
544,505.08
606,895.68
718,936.31
802,628.35
7,934.14
15,356.40
23,290.54
30,968.74
38,902.88
49,694.28
58,161.62
66,628.96
74,823.16
83,290.50
91,484.70
91,484.70
0.00
0.00
0.00
0.00
0.00
14,988.00
14,988.00
14,988.00
14,988.00
14,988.00
14,988.00
30,193.40

JORNAL
10,430.85
20,324.23
33,555.08
43,717.19
54,148.04
67,579.03
78,569.74
89,560.45
100,264.36
111,255.07
129,958.98
133,958.98
071-AGUINALDO
35,858.41
35,858.41
35,858.41
35,858.41
35,858.41
35,858.41
35,858.41
35,858.41
35,858.41
35,858.41
35,858.41
73,883.68
0.00
0.00
0.00
0.00
0.00
0.00
72,679.79
72,679.79
72,679.79
72,679.79
72,679.79
72,679.79
073-BONO VACACIONAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24,347.74
Total: 11130009-272-ESCUELAS FORMADORAS EN LA
3,365,609.66
11,825,653.12
13,354,518.99
CAPITAL
11130009-273-ESCUELAS FORMADORAS EN COBAN A.V.

PERSONAL PERMANENTE
PERSONAL PERMANENTE
031-JORNALES
POR JORNAL

Informaon de oficio

PAGINA
FECHA
356 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
2,459.00
6,650.00
11,507.00
15,823.00
20,023.00
23,808.00
27,763.00
32,387.00
36,925.00
42,133.00
46,386.00
46,386.00
0.00
645.50
1,717.50
1,717.50
2,142.50
2,596.00
3,130.50
3,689.00
3,689.00
5,053.50
5,651.00
6,375.50
2,154.00
5,196.00
7,445.00
9,191.00
11,355.00
13,361.00
15,433.00
17,482.00
19,488.00
21,444.00
23,494.00
23,494.00
0.00
0.00
0.00
0.00
895.00
895.00
895.00
895.00
5,895.00
5,895.00
5,895.00
5,895.00
REPRODUCCION
0.00
0.00
1,046.00
1,046.00
2,546.00
2,546.00
2,546.00
2,546.00
2,546.00
2,991.00
2,991.00
4,161.00
0.00
3,620.00
7,140.00
8,800.00
12,976.00
17,230.00
20,670.00
24,840.00
33,016.00
35,604.00
39,688.00
40,708.00
0.00
3.00
58.00
66.00
103.00
142.00
142.00
182.00
254.00
281.00
293.00
293.00
142-FLETES
0.00
635.00
792.00
905.00
1,000.00
1,040.00
1,137.00
1,212.00
1,252.00
1,425.00
1,465.00
1,518.00
0.00
0.00
2,139.00
2,139.00
3,329.00
6,579.00
7,079.00
7,079.00
7,079.00
7,749.00
7,749.00
7,749.00

RECREATIVOS
0.00
0.00
0.00
0.00
1,125.00
1,125.00
1,125.00
1,125.00
1,125.00
1,125.00
1,125.00
1,125.00

TRANSPORTE
0.00
2,018.47
5,545.72
7,103.72
13,346.08
14,473.98
14,473.98
17,558.98
20,296.98
20,296.98
23,571.48
26,093.48

COMUNICACIONES
0.00
1,250.00
1,250.00
2,150.00
2,150.00
2,600.00
2,600.00
2,600.00
2,600.00
3,825.00
3,825.00
8,825.00
0.00
450.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
0.00
0.00
0.00
0.00
0.00
4,163.50
4,163.50
4,163.50
4,163.50
4,163.50
12,163.50
12,163.50
0.00
14,120.00
26,520.00
39,120.00
43,000.00
118,780.00
149,060.00
169,140.00
196,600.00
206,520.00
223,320.00
235,320.00
0.00
0.00
0.00
0.00
27.50
27.50
27.50
27.50
27.50
27.50
27.50
27.50
112-AGUA
113-TELEFONIA

Informaon de oficio

PAGINA
FECHA
357 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
980.00
3,280.00
3,280.00
4,280.00
4,280.00
4,280.00
4,280.00
4,360.00
4,735.00
4,735.00
10,135.00
346.00
692.00
1,038.00
1,384.00
1,730.00
2,076.00
2,422.00
2,768.00
3,114.00
3,485.00
3,856.00
4,227.00
0.00
1,737.30
2,149.30
2,149.30
2,749.30
4,644.80
5,004.80
5,004.80
5,412.80
5,580.80
6,598.40
7,078.40
0.00
0.00
438.00
438.00
438.00
438.00
438.00
438.00
438.00
438.00
438.00
438.00
0.00
0.00
115.60
115.60
115.60
115.60
115.60
115.60
115.60
115.60
115.60
115.60
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
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
8,596.25
8,596.25
8,596.25
8,596.25
8,596.25
8,596.25
8,596.25
8,596.25
8,836.25
8,836.25
8,836.25
0.00
2,277.50
3,363.90
3,363.90
3,363.90
4,071.40
5,351.40
5,351.40
5,351.40
5,361.40
5,361.40
5,361.40
0.00
1,662.00
1,746.40
1,746.40
1,790.80
2,165.80
2,165.80
2,165.80
2,427.00
2,427.00
2,649.50
4,359.50
0.00
1,755.00
1,755.00
6,632.00
6,632.00
8,897.00
8,897.00
8,897.00
8,897.00
8,897.00
8,897.00
8,897.00
0.00
0.00
0.00
0.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
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
126.00
126.00
126.00
126.00
126.00
126.00
126.00
126.00
471.00
620.00
620.00
997.05
5,827.11
10,723.39
12,859.54
17,517.20
21,968.46
27,641.50
32,765.15
37,910.32
44,303.72
48,347.87
49,851.62
0.00
0.00
0.00
0.00
0.00
399.00
399.00
399.00
399.00
399.00
399.00
399.00


Informaon de oficio

PAGINA
FECHA
358 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
FARMACEUTICOS
0.00
0.00
0.00
6,444.15
6,444.15
6,444.15
6,444.15
11,782.90
11,782.90
11,970.30
11,970.30
11,970.30
0.00
2,733.00
3,031.00
4,591.00
7,491.00
7,491.00
7,671.00
11,604.00
11,604.00
19,534.00
19,534.00
19,534.00

P.V.C.
0.00
1,263.90
4,204.90
4,204.90
4,829.90
6,460.94
9,953.94
9,967.94
9,967.94
9,967.94
9,967.94
10,247.94
0.00
0.00
589.50
889.50
889.50
889.50
1,163.50
1,163.50
1,763.50
1,763.50
1,763.50
1,763.50
0.00
0.00
2,740.00
2,740.00
2,740.00
3,854.00
3,854.00
3,854.00
3,854.00
3,854.00
3,854.00
3,854.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
274-CEMENTO
0.00
0.00
1,101.00
1,101.00
1,101.00
1,101.00
1,541.40
1,541.40
1,541.40
1,541.40
1,541.40
1,541.40

YESO
0.00
0.00
465.00
465.00
465.00
465.00
465.00
465.00
465.00
465.00
465.00
465.00
0.00
0.00
1,070.00
1,070.00
1,070.00
1,070.00
1,070.00
1,070.00
1,070.00
1,070.00
1,070.00
1,070.00
FERRICOS
0.00
0.00
370.00
370.00
475.00
475.00
475.00
475.00
475.00
475.00
475.00
475.00
0.00
6.00
114.00
114.00
114.00
121.40
121.40
121.40
121.40
121.40
121.40
121.40
0.00
0.00
0.00
700.00
700.00
700.00
3,650.00
3,650.00
3,650.00
3,650.00
3,650.00
3,650.00
0.00
0.00
240.00
380.00
380.00
380.00
380.00
518.90
518.90
518.90
518.90
518.90
0.00
4,518.00
4,518.00
7,175.00
7,175.00
7,265.00
7,769.00
7,769.00
7,769.00
7,769.00
7,994.00
7,994.00

SANITARIOS
0.00
1,188.20
1,188.20
1,188.20
1,188.20
1,188.20
1,242.20
1,242.20
1,242.20
1,242.20
1,448.30
1,448.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Informaon de oficio

PAGINA
FECHA
359 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00

Y DE LAB.
0.00
0.00
0.00
0.00
2,889.10
2,889.10
2,889.10
3,781.10
3,781.10
3,966.50
3,966.50
3,966.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,967.00
3,967.00
3,967.00

ELECTRICOS
0.00
2,603.10
2,603.10
2,603.10
4,036.10
6,100.10
6,235.10
6,235.10
6,235.10
6,235.10
6,235.10
10,034.10
0.00
700.00
3,495.00
4,997.93
4,997.93
5,780.81
5,780.81
5,875.81
6,165.81
6,165.81
6,165.81
6,165.81
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
94,430.00
94,430.00
LABORATORIO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31,500.00
31,500.00

RECREATIVO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,400.00
6,400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,750.00
3,750.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
87,375.00
87,375.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
19,210.00
19,210.00
0.00
0.00
32,550.00
48,600.00
64,650.00
80,475.00
96,300.00
112,125.00
127,950.00
143,700.00
159,450.00
159,450.00
152,948.73
325,309.20
557,704.67
1,033,154.57
1,297,707.36
1,563,214.58
1,814,884.43
2,000,640.47
2,181,693.42
58,445.48
116,890.96
175,336.44
232,080.92
288,825.40
345,569.88
402,314.36
459,058.84
515,803.32
571,473.80
627,144.28
681,113.76
60.00
120.00
180.00
240.00
300.00
360.00
420.00
480.00
540.00
600.00
660.00
720.00
Total: 11130009-273-ESCUELAS FORMADORAS EN
724,705.15
2,662,511.51
2,900,341.95
COBAN A.V.
11130009-274-ESCUELAS FORMADORAS EN QUETZALTENANGO


Informaon de oficio

PAGINA
FECHA
360 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
1,525.00
3,050.00
4,575.00
6,100.00
251,958.81
253,483.81
255,008.81
383,819.10
385,384.10
386,949.10
388,514.10
390,094.10
PERSONAL PERMANENTE
95,769.28
191,607.25
316,162.23
409,564.02
503,059.96
596,696.14
690,364.61
784,122.13
877,892.18
969,977.31
1,142,062.44
1,271,631.43
071-AGUINALDO
50,920.37
50,920.37
50,920.37
50,920.37
50,920.37
50,920.37
50,920.37
50,920.37
50,920.37
50,920.37
50,920.37
100,821.86
0.00
0.00
0.00
0.00
0.00
0.00
99,024.21
99,024.21
99,024.21
99,024.21
99,024.21
99,024.21
073-BONO VACACIONAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,000.00
0.00
356.55
2,686.98
3,720.07
4,875.47
5,772.56
6,499.66
7,120.50
7,960.93
9,104.99
9,985.21
11,002.17
112-AGUA
0.00
0.00
176.04
234.72
293.40
352.08
410.76
469.44
528.12
586.80
645.48
704.16
113-TELEFONIA
0.00
2,879.00
2,879.00
4,326.00
5,475.00
7,078.00
8,420.00
9,921.00
11,502.00
13,251.00
14,698.00
16,094.00
REPRODUCCION
0.00
4,750.00
4,750.00
4,750.00
4,750.00
4,750.00
4,750.00
4,750.00
4,750.00
4,918.00
4,918.00
4,998.00
0.00
3,762.00
6,010.00
8,002.00
14,860.00
25,544.00
26,512.00
28,620.00
35,128.00
42,626.50
52,003.50
52,791.50
0.00
140.00
140.00
140.00
500.00
500.00
756.00
900.00
900.00
1,695.00
2,681.00
2,798.00
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
0.00
0.00
270.00
270.00
270.00
270.00
920.00
920.00
920.00
1,320.00
1,320.00
1,320.00

TRANSPORTE
0.00
0.00
0.00
1,055.00
1,055.00
1,055.00
1,770.00
1,770.00
1,770.00
2,844.00
3,194.00
4,514.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
325.00
325.00
475.00
6,321.00
6,321.00
0.00
0.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
8,485.00
15,885.00
21,980.00

PERSONAL PERMANENTE

Informaon de oficio

PAGINA
FECHA
361 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
197,985.00
214,320.00
225,840.00
227,040.00
0.00
0.00
6.00
6.00
11.00
11.00
11.00
1,006.00
1,006.00
1,006.00
1,011.00
1,341.00
0.00
41.88
206.28
275.04
343.80
412.56
481.32
550.08
618.84
687.60
756.36
825.12
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
9,812.50
9,812.50
9,812.50
9,812.50
9,812.50
9,812.50
10,959.50
10,959.50
10,959.50
10,959.50
11,980.30

OTROS
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
690.00
690.00
690.00
690.00
690.00
690.00
690.00
690.00
690.00
690.00
1,988.50
0.00
599.25
599.25
599.25
599.25
599.25
599.25
599.25
599.25
599.25
599.25
599.25
0.00
750.00
750.00
750.00
750.00
750.00
750.00
750.00
750.00
750.00
750.00
750.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
501.80
501.80
501.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
216.00
216.00
216.00
216.00
540.00
0.00
1,541.51
4,406.73
6,779.17
9,161.85
11,196.10
13,936.39
15,694.89
18,679.07
23,057.37
27,086.04
30,112.20
0.00
12,479.00
12,479.00
12,479.00
12,479.00
12,479.00
12,479.00
13,754.00
13,754.00
13,754.00
20,775.00
20,775.00

P.V.C.
0.00
1,800.00
1,997.70
1,997.70
1,997.70
1,997.70
1,997.70
1,997.70
1,997.70
1,997.70
10,997.45
10,997.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,688.00
1,688.00
1,688.00
1,688.00
1,688.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Informaon de oficio

PAGINA
FECHA
362 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
2,151.25
3,711.75
3,711.75
3,711.75
3,711.75
3,711.75
3,711.75
3,711.75
3,711.75
4,999.55
5,064.55

SANITARIOS
0.00
0.00
2,497.16
2,497.16
2,497.16
2,497.16
2,497.16
2,497.16
2,497.16
2,497.16
2,497.16
2,497.16

ELECTRICOS
0.00
474.00
474.00
474.00
1,074.00
1,074.00
1,074.00
1,074.00
1,074.00
1,074.00
1,074.00
1,926.00
0.00
0.00
0.00
2,000.00
2,000.00
2,000.00
5,496.00
5,646.00
5,646.00
13,165.00
14,400.00
15,045.00
0.00
0.00
0.00
0.00
0.00
16,216.00
16,216.00
16,216.00
16,216.00
16,216.00
16,216.00
16,216.00
0.00
0.00
0.00
0.00
0.00
5,500.00
5,500.00
5,500.00
5,500.00
5,500.00
5,500.00
5,500.00
0.00
0.00
0.00
0.00
0.00
10,500.00
77,000.00
162,675.00
217,100.00
241,300.00
265,000.00
275,200.00
206,720.13
404,815.52
608,716.43
1,179,271.42
1,378,798.86
1,707,342.85
2,084,445.92
2,501,036.50
2,717,942.21
15,056.00
30,112.00
45,168.00
60,224.00
75,280.00
90,336.00
105,392.00
120,448.00
135,504.00
150,560.00
165,616.00
180,672.00
510.00
1,020.00
1,530.00
2,040.00
72,399.21
78,773.85
79,298.85
119,692.37
120,217.37
120,742.37
121,267.37
121,792.37
PERSONAL PERMANENTE
25,521.98
51,043.96
84,265.94
109,962.61
135,659.28
161,355.95
187,127.80
212,899.65
238,671.50
264,443.35
312,215.20
348,987.05
071-AGUINALDO
13,523.00
13,523.00
13,523.00
13,523.00
13,523.00
13,523.00
13,523.00
13,523.00
13,523.00
13,523.00
13,523.00
27,178.43
0.00
0.00
0.00
0.00
0.00
0.00
27,089.66
27,089.66
27,089.66
27,089.66
27,089.66
27,089.66
073-BONO VACACIONAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,200.00
0.00
216.00
341.00
455.00
572.00
686.00
803.00
926.00
1,042.00
1,172.00
1,285.00
1,285.00
770,474.67
3,031,533.70
3,304,515.52
QUETZALTENANGO
11130009-275-ESCUELAS FORMADORAS EN MAZATENANGO

PERSONAL PERMANENTE

Informaon de oficio

PAGINA
FECHA
363 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
113-TELEFONIA
0.00
1,364.00
2,266.00
3,118.00
4,075.00
5,127.00
6,072.00
7,034.00
7,965.00
8,791.00
9,783.00
9,783.00
0.00
0.00
0.00
0.00
0.00
450.00
450.00
450.00
450.00
450.00
450.00
450.00
REPRODUCCION
0.00
2,134.20
2,240.00
3,076.80
3,300.80
6,179.20
7,472.80
7,843.80
8,642.80
8,970.60
9,220.60
9,475.40
0.00
2,687.50
3,652.50
6,002.50
9,601.50
12,295.50
14,053.50
16,458.50
19,837.50
20,247.50
23,084.50
25,099.50
0.00
0.00
0.00
0.00
420.00
780.00
780.00
780.00
780.00
780.00
780.00
780.00
0.00
0.00
0.00
0.00
450.00
450.00
450.00
900.00
900.00
900.00
900.00
900.00
0.00
0.00
990.00
990.00
990.00
990.00
990.00
990.00
1,990.00
1,990.00
1,990.00
1,990.00

EQUIPOS
0.00
0.00
0.00
0.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
110.00
110.00
110.00
110.00
110.00
110.00
110.00
110.00
1,562.00
0.00
4,075.00
6,165.80
6,165.80
6,365.80
6,565.80
6,765.80
6,965.80
10,465.80
10,665.80
10,865.80
11,065.80
231-HILADOS Y TELAS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
975.00
975.00
975.00
975.00
0.00
0.00
0.00
0.00
175.00
175.00
175.00
175.00
175.00
175.00
175.00
175.00
0.00
1,375.00
1,375.00
1,375.00
1,375.00
1,375.00
1,375.00
1,375.00
1,375.00
1,645.00
1,645.00
1,645.00
0.00
0.00
0.00
0.00
0.00
0.00
4,846.46
4,846.46
4,846.46
4,846.46
4,846.46
4,846.46

Informaon de oficio

PAGINA
FECHA
364 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE

OTROS
0.00
0.00
0.00
735.00
735.00
735.00
735.00
735.00
735.00
735.00
735.00
735.00
0.00
0.00
0.00
0.00
2,178.70
2,178.70
2,178.70
2,178.70
2,178.70
2,178.70
2,178.70
2,178.70
0.00
0.00
0.00
1,577.13
1,577.13
1,577.13
1,577.13
1,577.13
1,577.13
1,577.13
1,577.13
1,577.13
0.00
0.00
4,500.00
4,500.00
4,500.00
4,500.00
4,500.00
4,500.00
4,500.00
4,500.00
4,500.00
4,500.00
0.00
348.00
348.00
348.00
348.00
348.00
348.00
348.00
348.00
348.00
348.00
348.00
0.00
0.00
0.00
1,192.50
1,192.50
1,192.50
1,192.50
1,192.50
1,192.50
1,192.50
1,192.50
1,192.50
0.00
247.00
358.12
472.24
1,016.59
1,016.59
1,136.85
1,395.45
1,618.59
1,894.59
1,894.59
2,082.09
0.00
9,870.00
9,870.00
9,870.00
9,870.00
9,870.00
9,870.00
9,870.00
14,375.00
14,375.00
24,365.00
24,365.00

P.V.C.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,094.00
9,094.00
9,094.00
13,394.00
0.00
85.00
85.00
85.00
85.00
85.00
85.00
85.00
85.00
85.00
85.00
85.00
0.00
0.00
0.00
0.00
0.00
614.50
614.50
614.50
614.50
614.50
614.50
614.50
0.00
0.00
0.00
0.00
0.00
5,074.18
5,074.18
5,074.18
5,074.18
7,300.88
7,300.88
7,300.88

SANITARIOS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,005.00
2,005.00
2,005.00
2,005.00
2,005.00
0.00
0.00
0.00
0.00
4,782.00
4,782.00
4,782.00
4,782.00
4,782.00
4,782.00
4,782.00
4,782.00

Y DE LAB.
0.00
3,326.00
3,326.00
3,326.00
3,326.00
3,326.00
3,326.00
3,326.00
3,326.00
3,326.00
3,326.00
3,326.00
0.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00

Informaon de oficio

PAGINA
FECHA
365 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE

ELECTRICOS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,680.15
2,680.15
2,680.15
2,680.15
2,680.15
0.00
0.00
0.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
3,550.00
3,550.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,420.00
1,420.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,329.00
4,329.00
LABORATORIO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,825.00
5,825.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,195.00
2,195.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17,556.00
17,556.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,565.00
3,565.00
0.00
0.00
0.00
0.00
0.00
0.00
9,800.00
49,000.00
68,600.00
78,400.00
97,200.00
97,200.00
54,610.98
121,576.66
180,154.36
355,807.51
416,371.90
503,894.73
633,770.85
719,245.84
775,065.19
23,401.50
41,351.42
59,810.42
78,269.42
91,442.42
111,205.42
127,673.42
144,141.42
160,609.42
177,077.42
193,545.42
210,013.42

105.00
210.00
315.00
420.00
525.00
630.00
735.00
840.00
945.00
1,050.00
1,155.00
1,260.00

PERSONAL PERMANENTE
470.00
940.00
1,410.00
1,880.00
58,249.77
58,714.77
59,179.77
106,787.97
107,267.97
107,747.97
108,227.97
108,707.97

937.50
1,300.82
1,675.82
2,050.82
2,050.82
2,800.82
3,175.82
3,550.82
3,925.82
4,300.82
4,675.82
5,050.82
38,976.64
69,397.22
108,679.15
139,692.88
161,727.66
194,445.54
221,834.89
249,239.99
276,671.58
304,118.92
353,566.26
392,025.52
230,798.58
908,540.04
985,157.62
MAZATENANGO
11130009-276-ESCUELAS FORMADORAS EN JUTIAPA

PERSONAL PERMANENTE

Informaon de oficio

PAGINA
FECHA
366 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
13,644.11
13,644.11
13,644.11
13,644.11
13,702.45
13,702.45
13,702.45
13,702.45
13,702.45
13,702.45
13,702.45
29,498.45
0.00
0.00
0.00
0.00
29.17
29.17
28,011.65
28,011.65
28,011.65
28,011.65
28,011.65
31,311.78
073-BONO VACACIONAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,201.83
0.00
634.00
2,022.00
2,749.00
3,380.00
4,049.00
4,837.00
5,481.00
6,351.00
7,184.00
7,760.00
7,760.00
112-AGUA
0.00
360.00
540.00
720.00
900.00
1,080.00
1,260.00
1,440.00
1,620.00
1,800.00
1,980.00
2,160.00
113-TELEFONIA
0.00
1,128.00
2,617.00
3,309.00
4,198.00
4,792.00
5,557.00
6,264.00
6,918.00
7,599.00
8,329.00
8,329.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
444.00
444.00
444.00
444.00
444.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,350.00
2,700.00
4,050.00
4,050.00
4,050.00
REPRODUCCION
0.00
385.00
385.00
385.00
385.00
385.00
592.25
992.25
992.25
992.25
992.25
992.25
0.00
156.00
746.00
846.00
1,140.00
1,462.00
1,718.00
1,918.00
2,078.00
2,150.00
2,206.00
2,290.00
0.00
300.00
1,300.00
1,530.00
2,060.00
2,720.00
3,320.00
3,764.00
4,118.00
4,262.00
5,432.00
5,612.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
560.00
560.00
560.00
560.00
560.00
0.00
0.00
0.00
0.00
0.00
0.00
1,890.00
1,890.00
1,890.00
1,890.00
1,890.00
1,890.00
0.00
0.00
0.00
0.00
0.00
9,990.00
9,990.00
9,990.00
9,990.00
9,990.00
9,990.00
9,990.00
0.00
0.00
0.00
0.00
0.00
280.00
280.00
280.00
280.00
280.00
280.00
280.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
071-AGUINALDO

Informaon de oficio

PAGINA
FECHA
367 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
572.00
572.00
572.00
572.00
572.00
0.00
0.00
120.00
180.00
180.00
300.00
360.00
420.00
480.00
540.00
600.00
660.00
231-HILADOS Y TELAS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
980.00
980.00
0.00
730.00
730.00
730.00
730.00
730.00
1,725.00
1,725.00
1,725.00
1,725.00
3,228.00
3,228.00
0.00
935.00
935.00
935.00
935.00
935.00
935.00
935.00
935.00
935.00
2,031.25
2,031.25
0.00
465.00
465.00
465.00
465.00
465.00
465.00
490.65
490.65
490.65
915.75
915.75
0.00
0.00
0.00
0.00
1,935.00
1,935.00
1,935.00
1,935.00
1,935.00
1,935.00
5,435.00
5,435.00
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
0.00
0.00
310.70
310.70
310.70
741.20
741.20
741.20
741.20
0.00
0.00
0.00
0.00
500.00
500.00
500.00
500.00
1,495.00
1,495.00
1,495.00
1,495.00
0.00
1,529.00
1,529.00
2,829.00
2,829.00
2,829.00
4,654.00
4,654.00
4,654.00
5,344.00
7,814.00
7,814.00

P.V.C.
0.00
965.00
965.00
965.00
965.00
965.00
965.00
965.00
965.00
965.00
965.00
965.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,900.00
4,900.00
4,900.00
4,900.00
13,651.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
999.86
999.86
999.86
999.86
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
987.00
987.00
987.00
987.00
0.00
0.00
799.90
799.90
799.90
799.90
1,348.90
1,348.90
1,348.90
1,348.90
2,034.40
2,034.40

Informaon de oficio

PAGINA
FECHA
368 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE

SANITARIOS
0.00
0.00
645.00
645.00
645.00
645.00
2,143.00
2,143.00
2,143.00
2,143.00
3,720.15
3,720.15

Y DE LAB.
0.00
2,966.60
2,966.60
2,966.60
2,966.60
2,966.60
2,966.60
2,966.60
2,966.60
2,966.60
2,966.60
2,966.60

ELECTRICOS
0.00
0.00
344.00
344.00
344.00
344.00
344.00
344.00
2,588.00
2,588.00
2,588.00
2,588.00
0.00
0.00
0.00
0.00
0.00
5,290.00
5,290.00
5,290.00
5,290.00
5,290.00
5,290.00
5,290.00
LABORATORIO
0.00
0.00
0.00
0.00
0.00
2,190.00
2,190.00
2,190.00
2,190.00
2,190.00
2,190.00
2,190.00
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
0.00
0.00
1,325.00
1,325.00
1,325.00
1,325.00
1,325.00
1,325.00
1,325.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16,830.00
16,830.00
16,830.00
0.00
0.00
0.00
20,000.00
30,000.00
39,600.00
49,200.00
58,800.00
76,800.00
76,800.00
94,400.00
94,400.00
77,534.75
137,397.17
202,644.00
383,084.79
468,416.37
560,414.45
672,462.40
744,606.35
810,321.69
73,196.00
146,392.00
219,588.00
292,653.80
364,547.80
437,995.80
511,191.80
584,387.80
656,544.80
728,701.80
800,858.80
875,163.07
125.00
250.00
375.00
500.00
625.00
750.00
875.00
1,000.00
1,125.00
1,250.00
1,375.00
1,500.00

PERSONAL PERMANENTE
2,415.00
4,830.00
7,245.00
9,656.50
424,496.24
426,918.01
429,438.01
647,054.61
649,574.61
652,514.61
655,059.61
657,706.94

1,125.00
2,250.00
3,375.00
4,500.00
5,625.00
6,750.00
7,875.00
9,000.00
10,125.00
11,250.00
12,375.00
13,500.00
123,764.44
247,597.93
409,957.56
533,638.52
655,512.92
779,959.78
904,227.80
1,028,555.71
1,151,283.12
1,274,010.53
1,506,820.39
1,688,084.09
276,355.73
909,806.03
996,246.25
JUTIAPA
11130009-277-INSTITUTO DE ADIESTRAMIENTO DE PERSONAL INDAPS

PERSONAL PERMANENTE

Informaon de oficio

PAGINA
FECHA
369 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
5,010.00
10,020.00
15,353.35
20,363.35
25,373.35
30,383.35
35,393.35
40,403.35
45,413.35
50,423.35
55,433.35
60,443.35
0.00
0.00
0.00
0.00
1,002.20
1,002.20
1,002.20
2,354.84
2,354.84
2,354.84
2,354.84
2,354.84
375.00
750.00
1,125.00
1,500.00
1,875.00
2,250.00
2,625.00
3,000.00
3,375.00
3,750.00
4,125.00
4,500.00
7,260.50
14,521.00
23,333.64
30,594.14
37,854.64
45,115.14
52,375.64
59,636.14
66,896.64
74,157.14
85,417.64
94,790.85
0.00
55,350.00
83,025.00
110,700.00
138,375.00
166,050.00
193,725.00
221,400.00
249,075.00
276,750.00
304,425.00
332,100.00
11,848.20
22,932.00
34,780.20
46,246.20
62,016.00
74,256.00
86,904.00
99,552.00
111,792.00
124,440.00
136,680.00
136,680.00
0.00
0.00
0.00
0.00
16,171.82
16,171.82
16,171.82
16,171.82
16,171.82
16,171.82
16,171.82
27,346.44

JORNAL
16,163.30
31,523.99
51,926.79
67,708.50
90,800.30
107,615.50
124,902.62
142,189.74
159,025.34
176,333.54
205,169.14
241,146.42
071-AGUINALDO
78,146.51
78,146.51
78,146.51
78,146.51
78,146.51
78,146.51
78,146.51
78,146.51
78,146.51
78,172.76
78,172.76
157,754.14
0.00
0.00
0.00
0.00
0.00
0.00
158,422.54
158,422.54
158,422.54
158,431.29
158,431.29
158,431.29
073-BONO VACACIONAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12,483.61
12,335.00
30,641.00
53,650.00
72,984.00
96,808.00
96,952.00
146,667.00
171,846.00
196,711.00
219,266.00
238,290.00
238,290.00
113-TELEFONIA
0.00
7,466.00
10,619.00
13,226.00
16,124.00
17,873.00
21,293.00
23,419.00
27,695.00
30,649.00
33,766.00
34,766.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
REPRODUCCION
0.00
0.00
0.00
0.00
0.00
0.00
0.00
765.00
765.00
765.00
765.00
765.00
0.00
728.00
3,814.00
4,940.00
11,524.00
15,642.00
24,866.00
28,206.00
45,440.00
53,102.00
68,764.00
73,184.00

TEMPORAL
PERSONAL TEMP.
TEMPORAL
TEMPORAL
031-JORNALES
POR JORNAL

Informaon de oficio

PAGINA
FECHA
370 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
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
4,950.00
4,950.00
4,950.00
4,950.00
4,950.00
4,950.00
4,950.00
4,950.00
4,950.00
4,950.00
0.00
0.00
0.00
0.00
440.00
440.00
440.00
440.00
440.00
440.00
440.00
1,360.00

RECREATIVOS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

TRANSPORTE
0.00
0.00
0.00
0.00
0.00
450.00
450.00
750.00
750.00
750.00
750.00
10,250.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,500.00

EQUIPOS
0.00
0.00
2,215.00
2,215.00
2,965.00
3,715.00
4,490.00
4,490.00
4,490.00
4,490.00
11,252.00
11,592.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

FACTIBILIDAD
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
20,000.00
0.00
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
110,000.00
120,000.00
0.00
0.00
0.00
0.00
0.00
3,087.00
3,087.00
3,087.00
3,087.00
3,087.00
3,087.00
3,087.00
0.00
336.00
336.00
861.00
2,024.20
2,024.20
3,469.20
3,719.20
4,452.70
5,325.20
15,525.20
15,525.20
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
66,659.00
142,265.85
209,996.80
266,358.25
284,433.15
362,927.43
455,326.40
476,094.68
549,904.54
609,340.83
646,606.96
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

MANUFACT.
0.00
0.00
0.00
705.00
705.00
705.00
705.00
705.00
705.00
705.00
705.00
705.00

Informaon de oficio

PAGINA
FECHA
371 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
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
190.00
190.00
190.00
480.00
480.00
480.00
480.00
480.00
480.00
231-HILADOS Y TELAS
0.00
0.00
0.00
162.00
162.00
162.00
162.00
162.00
162.00
162.00
162.00
162.00
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
630.00
630.00
630.00
630.00
630.00
630.00
630.00
630.00
630.00
0.00
2,636.75
2,876.35
2,876.35
2,876.35
2,876.35
2,876.35
5,542.10
5,542.10
8,081.10
10,515.10
10,515.10
0.00
618.00
2,501.10
2,501.10
2,522.10
2,522.10
2,522.10
2,522.10
3,220.10
4,488.10
5,415.10
5,415.10
0.00
0.00
771.80
771.80
771.80
771.80
771.80
771.80
771.80
959.58
959.58
959.58
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,164.80
1,164.80
1,164.80
1,164.80
1,164.80
1,164.80
1,164.80
1,164.80
1,164.80
1,344.80
0.00
0.00
0.00
0.00
0.00
0.00
440.00
440.00
440.00
440.00
440.00
440.00
0.00
0.00
531.00
531.00
885.00
885.00
1,239.00
1,239.00
1,239.00
1,239.00
2,124.00
2,124.00
0.00
16,825.86
16,825.86
29,100.86
29,782.86
29,782.86
47,405.72
58,859.72
58,859.72
86,444.20
106,041.50
122,558.50
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
0.00
0.00
150.00
150.00
150.00
150.00
342.00
342.00

Informaon de oficio

PAGINA
FECHA
372 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
3,124.00
3,176.20
7,516.20
7,516.20
7,516.20
7,913.20
11,333.20
11,333.20
14,034.30
14,034.30
20,056.30

P.V.C.
0.00
0.00
670.84
1,046.98
1,312.98
1,312.98
1,499.56
1,499.56
1,583.56
1,583.56
2,832.56
3,012.56
0.00
0.00
881.00
1,313.00
1,528.00
1,528.00
1,528.00
1,568.00
1,568.00
2,231.60
2,231.60
2,471.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
480.00
480.00
274-CEMENTO
0.00
0.00
0.00
291.00
654.75
654.75
1,280.50
1,280.50
1,293.00
2,093.25
2,286.25
2,286.25

YESO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
550.00
550.00
550.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
38.17
38.17
38.17
FERRICOS
0.00
0.00
1,407.00
1,407.00
1,407.00
1,407.00
1,939.00
1,939.00
1,939.00
1,939.00
1,939.00
3,748.00
0.00
0.00
50.00
318.50
358.50
358.50
436.00
436.00
436.00
436.00
436.00
571.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
328.80
328.80
448.80
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
318.00
500.00
779.00
779.00
779.00
779.00
779.00
779.00
813.00
1,398.00
0.00
0.00
144.80
198.80
198.80
198.80
298.80
298.80
298.80
327.60
327.60
583.60
0.00
0.00
3,907.10
3,907.10
4,042.10
4,042.10
4,132.10
4,132.10
4,132.10
6,546.80
6,546.80
6,546.80

SANITARIOS
0.00
0.00
2,068.50
2,068.50
4,119.00
4,119.00
4,869.00
4,869.00
6,805.50
6,805.50
10,811.18
10,811.18
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Informaon de oficio

PAGINA
FECHA
373 DE 399
02/01/2013
12:05.28
:
HORA
a
Enero
Diciembre
2012
EJERCICIO:

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
0.00
630.00
630.00
630.00
630.00
630.00
630.00
630.00
630.00
630.00

Y DE LAB.
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

ELECTRICOS
0.00
0.00
4,483.00
4,657.00
4,657.00
4,657.00
5,455.50
5,455.50
5,455.50
5,455.50
5,455.50
9,442.50
0.00
1,061.00
4,315.00
8,870.00
9,240.00
9,240.00
12,250.80
15,185.80
15,410.80
17,625.80
31,348.43
35,280.08
0.00
0.00
0.00
0.00
0.00
0.00
126.00
126.00
315.00
315.00
315.00
567.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,750.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,316.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
22,692.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,562.50
0.00
0.00
0.00
0.00
0.00
108,355.75
134,869.08
160,890.05
186,790.05
212,690.05
238,590.05
264,340.05
331,763.95
764,659.04
1,222,173.25
2,449,748.47
2,867,419.45
3,502,469.23
4,171,362.69
4,546,334.98
5,000,794.13
0.00
379,500.00
706,150.00
1,100,200.00
1,644,549.00
1,991,399.00
2,339,649.00
2,655,899.00
2,988,349.00
3,328,734.48
3,657,171.58
3,993,791.48
264,136.43
510,434.36
770,689.28
1,029,006.67
1,384,189.29
1,658,047.89
1,940,519.02
2,242,207.36
2,534,659.56
2,837,143.96
3,125,465.36
3,421,779.02
0.00
0.00
0.00
0.00
286,322.95
290,503.66
290,503.66
290,503.66
290,503.66
290,503.66
480,497.67
480,497.67
Total: 11130009-277-INSTITUTO DE ADIESTRAMIENTO
1,636,737.31
5,588,772.99
6,198,120.17
DE PERSONAL INDAPS
11130009-278-AREA DE SALUD GUATEMALA CENTRAL

TEMPORAL
031-JORNALES
POR JORNAL

Informaon de oficio

PAGINA
FECHA
374 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE

JORNAL
358,973.68
699,429.60
1,152,674.18
1,506,039.91
1,966,736.27
2,337,750.68
2,716,636.46
3,119,643.76
3,511,555.41
4,061,294.93
4,596,715.31
5,137,462.81
071-AGUINALDO
182,303.54
182,303.54
181,276.04
181,276.04
181,276.04
181,276.04
181,276.04
181,276.04
181,276.04
181,276.04
181,276.04
391,612.40
0.00
0.00
0.00
0.00
0.00
0.00
397,276.17
397,038.95
397,038.95
397,038.95
397,038.95
397,276.17
073-BONO VACACIONAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27,550.84
92,795.72
196,615.54
292,638.39
297,067.13
545,444.58
596,472.66
701,568.78
813,931.81
909,014.16
1,019,511.19
1,125,966.13
1,125,966.13
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,023.00
8,176.00
37,942.00
76,511.00
138,667.00
141,936.00
151,787.13
188,468.13
214,622.13
262,258.13
316,746.13
320,021.13
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,809.00
1,809.00
1,809.00
7,218.10
178,469.74
REPRODUCCION
0.00
0.00
0.00
0.00
75.00
2,075.00
2,075.00
2,075.00
2,075.00
7,870.00
8,670.00
141,109.90
0.00
0.00
1,280.00
1,280.00
1,280.00
1,280.00
1,280.00
1,280.00
1,280.00
1,280.00
8,560.00
10,560.00
0.00
2,935.20
6,412.50
7,049.50
9,151.50
12,839.70
12,839.70
16,678.10
20,238.10
26,423.90
28,347.10
32,311.10
6,000.00
12,000.00
18,000.00
18,000.00
30,000.00
36,000.00
42,000.00
48,000.00
48,000.00
60,000.00
66,000.00
72,000.00
54,725.00
109,450.00
164,175.00
218,900.00
273,625.00
328,350.00
383,075.00
437,800.00
492,525.00
547,250.00
601,975.00
656,700.00
2,518.96
4,778.96
4,778.96
4,778.96
4,778.96
5,578.96
5,878.96
6,628.96
6,798.06
10,942.06
15,262.56
21,089.56

SANITARIO Y DE LAB.
0.00
0.00
26,730.00
65,430.00
65,880.00
84,360.00
100,960.00
101,510.00
101,510.00
143,635.00
154,447.00
228,717.00

TRANSPORTE
0.00
275.00
1,616.20
3,081.60
3,391.60
4,236.60
4,236.60
5,093.23
6,128.23
13,300.71
14,468.13
17,288.13
112-AGUA
113-TELEFONIA


Informaon de oficio

PAGINA
FECHA
375 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE

COMUNICACIONES
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
360.00
360.00
4,040.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
905.00
905.00
2,405.00
25,626.00
34,526.00
39,526.00
47,976.00
61,081.00
68,281.00
75,880.00
85,110.00
85,910.00
104,760.00
121,317.92
124,887.92
0.00
9,650.00
19,470.00
29,298.00
33,098.00
52,196.00
52,196.00
61,646.00
61,646.00
203,412.55
477,033.55
718,079.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

FACTIBILIDAD
0.00
0.00
0.00
0.00
0.00
9,900.00
9,900.00
9,900.00
9,900.00
9,900.00
9,900.00
19,890.00
0.00
1,019,000.00
3,016,012.90
3,986,712.90
5,226,995.45
6,678,641.01
6,996,657.13
7,555,640.32
9,424,633.87
11,839,446.63
13,339,794.60
14,743,306.47
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18,000.00

OBRAS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,000.00
3,000.00
21,990.00
0.00
190,400.00
446,700.00
630,800.00
916,994.78
1,182,365.75
1,215,914.14
1,692,146.43
1,939,410.96
2,409,149.68
3,004,879.72
3,459,086.17
0.00
0.00
0.00
0.00
0.00
4,031.28
4,031.28
4,031.28
4,031.28
4,031.28
4,031.28
4,031.28

OTROS GASTOS
0.00
0.00
0.00
0.00
0.00
37,994.55
37,994.55
76,529.29
76,529.29
122,455.28
122,455.28
172,980.89
0.00
0.00
12,849.40
12,849.40
13,134.40
13,669.40
13,669.40
13,689.40
13,709.40
37,093.40
37,728.40
39,112.39
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,250.00
54,453.25
73,635.25
117,469.25
189,375.00
384,537.50
586,262.50
787,987.50
989,712.50
1,148,927.50
1,298,767.50
1,469,717.50
1,539,567.50
1,813,117.50
1,990,217.50
2,166,267.50
0.00
12,288.70
28,280.60
32,400.60
38,530.60
49,236.90
49,236.90
63,609.90
73,225.90
93,418.90
115,420.30
194,239.50

EQUIPOS

Informaon de oficio

PAGINA
FECHA
376 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
23,550.00
70,194.30
91,462.20
113,351.20
119,956.30
187,845.39
202,600.39
272,206.59
307,029.34
368,702.69
412,334.22
508,789.17

MANUFACT.
0.00
0.00
4,350.00
4,666.00
8,526.00
18,801.00
18,801.00
24,101.00
24,101.00
25,774.20
25,824.80
29,724.80
0.00
755.00
755.00
755.00
2,505.00
3,115.99
3,115.99
3,115.99
3,990.99
3,990.99
6,390.99
9,335.99
0.00
520.00
520.00
520.00
1,805.20
1,805.20
1,805.20
1,805.20
2,505.20
2,505.20
2,971.70
2,971.70
231-HILADOS Y TELAS
0.00
0.00
5,605.20
5,605.20
5,605.20
5,823.20
5,823.20
5,823.20
5,823.20
5,823.20
5,823.20
6,991.20
0.00
120.00
200.00
200.00
4,375.00
5,283.00
7,623.00
8,991.00
9,006.00
9,237.00
12,897.00
12,942.00
0.00
0.00
1,990.00
1,990.00
6,360.00
16,180.00
16,180.00
16,180.00
16,180.00
90,995.00
118,895.00
244,646.00
0.00
0.00
0.00
0.00
0.00
585.00
585.00
585.00
585.00
585.00
585.00
585.00
0.00
2,541.40
4,498.90
5,674.50
28,196.00
34,775.88
51,575.88
51,575.88
51,923.88
53,078.86
59,536.36
62,727.00

OTROS
0.00
0.00
0.00
0.00
330.00
330.00
330.00
23,395.00
31,659.70
31,659.70
31,659.70
31,659.70
0.00
18,315.00
18,515.00
48,586.25
49,582.25
56,621.50
59,556.50
66,501.55
94,994.50
141,005.02
149,592.32
157,033.25
0.00
5,775.75
7,324.25
8,514.25
8,979.05
23,553.05
24,493.05
24,493.05
26,183.15
26,243.90
26,243.90
33,428.52
0.00
0.00
0.00
0.00
795.00
795.00
3,787.50
4,057.50
4,057.50
4,057.50
4,057.50
4,057.50
0.00
16.00
16.00
16.00
16.00
448.00
448.00
448.00
613.00
613.00
613.00
613.00
0.00
0.00
0.00
0.00
0.00
0.00
2,340.00
8,025.00
8,025.00
8,025.00
8,025.00
8,025.00
0.00
0.00
23,680.00
23,680.00
23,710.00
23,810.00
23,810.00
23,810.00
23,810.00
23,810.00
23,810.00
27,762.00

Informaon de oficio

PAGINA
FECHA
377 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
890.00
890.00
890.00
18,835.00
20,575.00
20,575.00
21,020.00
21,332.00
30,707.00
41,883.00
42,393.00
0.00
53,324.00
139,131.56
139,131.56
183,935.90
197,971.73
225,327.33
470,814.73
486,643.73
586,899.69
738,344.69
869,108.57
0.00
50.00
50.00
21,470.00
25,800.00
53,860.75
53,860.75
53,910.75
147,685.71
161,447.74
254,298.35
327,802.35
0.00
0.00
91.00
91.00
86,541.00
86,541.00
86,541.00
173,201.00
173,201.00
259,651.00
346,101.00
678,969.00
0.00
612.00
612.00
612.00
2,912.00
2,912.00
2,912.00
2,912.00
2,912.00
6,378.80
7,378.80
7,378.80
210,920.00
400,831.10
651,294.94
730,010.94
1,161,672.70
1,465,353.99
1,493,257.99
1,594,232.99
1,796,524.20
2,381,983.26
2,811,822.44
3,351,442.46
0.00
26,138.00
66,758.00
66,758.00
124,328.80
156,900.20
167,745.72
174,308.22
217,108.60
245,798.60
302,083.00
323,515.40

P.V.C.
0.00
104,905.19
109,798.69
109,988.69
217,407.59
303,644.79
404,019.29
417,760.04
419,035.04
513,687.95
524,106.99
683,461.50
0.00
23,932.50
24,661.90
24,661.90
33,802.01
42,582.01
42,582.01
48,561.51
66,594.76
69,620.26
82,989.66
99,885.58
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
0.00
200.00
200.00
200.00
200.00
502.00
502.00
502.00
0.00
800.00
800.00
800.00
800.00
1,460.00
1,460.00
3,370.00
3,720.00
5,690.00
11,140.00
11,140.00
274-CEMENTO
0.00
2,625.00
2,625.00
2,625.00
5,819.00
7,494.00
7,494.00
7,494.00
10,044.00
38,274.00
74,099.00
83,364.00

YESO
0.00
0.00
675.00
7,990.00
7,990.00
9,118.75
9,118.75
9,118.75
9,118.75
9,118.75
18,999.25
24,423.25
0.00
2,669.32
2,669.32
2,669.32
2,669.32
6,009.82
6,009.82
6,009.82
6,009.82
15,729.67
35,883.77
42,450.74
FERRICOS
0.00
440.00
440.00
440.00
1,227.50
1,577.50
1,577.50
1,577.50
1,577.50
1,802.50
3,259.75
5,650.25
FARMACEUTICOS

Informaon de oficio

PAGINA
FECHA
378 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
1,005.00
1,005.00
1,082.50
4,594.15
4,826.65
5,766.65
6,555.15
6,765.65
24,760.65
25,827.90
34,540.73
0.00
25,821.80
25,821.80
25,821.80
25,821.80
35,403.80
35,403.80
41,409.80
43,434.80
52,714.80
54,614.80
112,804.80
0.00
1,992.80
6,073.70
6,793.70
8,973.70
23,263.75
23,263.75
27,700.45
27,828.45
28,057.75
30,718.01
39,098.05
0.00
1,880.50
2,880.50
3,335.50
13,700.50
14,863.40
14,863.40
14,863.40
15,759.90
21,738.87
23,120.17
27,791.17
0.00
12,108.45
19,306.65
20,636.65
56,534.99
77,143.26
86,131.56
95,277.56
183,459.80
222,140.35
237,724.09
261,156.64

SANITARIOS
0.00
4,716.00
14,056.50
14,738.50
15,118.50
43,995.50
48,790.50
69,216.70
69,216.70
69,297.07
83,572.07
104,810.27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,500.00
2,500.00
7,350.00
10,170.00
0.00
0.00
0.00
99.99
99.99
99.99
9,999.99
9,999.99
9,999.99
9,999.99
9,999.99
10,791.83
1,749.00
97,934.95
163,479.20
196,593.77
320,683.77
594,757.97
637,136.43
661,295.07
777,070.36
1,117,481.34
1,262,976.54
1,396,778.53

ELECTRICOS
0.00
15,543.45
26,760.56
38,372.55
84,758.55
115,379.52
136,801.76
166,891.26
182,938.96
205,405.92
218,465.73
252,237.82
0.00
4,672.49
20,099.47
30,695.79
36,847.54
42,991.34
44,341.34
47,521.94
79,326.78
127,012.21
166,590.75
286,075.89
0.00
886.32
961.32
4,035.82
5,824.57
6,398.32
8,498.32
8,768.32
8,768.32
9,461.22
10,274.22
10,883.22
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,555.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,900.00
18,900.00
LABORATORIO
0.00
88,800.00
88,800.00
88,800.00
88,800.00
88,800.00
88,800.00
88,800.00
88,800.00
98,450.00
98,450.00
186,691.90

RECREATIVO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
49,500.00
221,570.00

Y DE LAB.

Informaon de oficio

PAGINA
FECHA
379 DE 399
02/01/2013
12:05.28
:
HORA
a
Enero
Diciembre
2012
EJERCICIO:

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,986.00
0.00
0.00
55,968.49
55,968.49
55,968.49
55,968.49
55,968.49
55,968.49
55,968.49
143,110.49
186,710.49
245,621.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
63,800.00
93,790.00

COMUN
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
120,979.38
120,979.38
183,630.64
249,630.64
441,130.64
507,130.64
589,130.64
623,630.64
866,930.64
923,882.25
1,206,511.10
1,413,696.33
4,848,096.10
9,219,070.48
16,916,752.93
21,198,345.96
23,674,260.92
26,944,867.16
31,088,859.91
38,008,234.26
43,692,132.26
50,679,532.01
96,941.69
191,237.27
288,210.78
389,765.81
486,937.68
582,223.68
678,365.16
772,054.93
864,265.06
966,131.68
1,060,302.16
1,153,362.93
625.00
1,250.00
1,875.00
2,500.00
3,125.00
3,750.00
4,375.00
5,000.00
5,625.00
6,250.00
6,875.00
7,480.65

PERSONAL PERMANENTE
2,467.34
5,627.34
9,362.34
12,023.79
385,075.41
387,583.31
390,118.31
590,259.46
592,900.59
595,470.59
598,055.59
600,582.53

2,062.50
3,750.00
5,437.50
7,125.00
8,812.50
10,500.00
12,187.50
13,500.00
14,812.50
16,935.48
18,716.13
20,403.63
158,333.89
312,777.79
520,547.32
686,963.70
846,683.68
1,003,653.18
1,161,216.28
1,315,235.45
1,469,489.66
1,637,201.92
1,936,848.30
2,161,167.48
4,500.00
9,000.00
13,500.00
13,500.00
13,500.00
13,500.00
13,500.00
13,500.00
13,500.00
13,500.00
13,500.00
13,500.00

TEMPORAL
4,975.00
9,950.00
15,625.00
15,625.00
15,625.00
15,625.00
15,625.00
15,625.00
15,625.00
15,625.00
15,625.00
15,625.00

TEMPORAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
031-JORNALES
0.00
11,597.40
17,589.39
24,948.99
31,340.88
37,526.58
43,918.47
50,310.36
56,496.06
62,887.95
69,073.65
75,465.54
12,028,947.72
CENTRAL
11130009-279-PROGRAMA DE ACCESIBILIDAD DE MEDICAMENTOS

PERSONAL PERMANENTE

Informaon de oficio

PAGINA
FECHA
380 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE

POR JORNAL
0.00
0.00
0.00
0.00
2,410.44
2,410.44
2,410.44
2,410.44
4,674.76
4,674.76
4,674.76
4,674.76

JORNAL
0.00
15,327.29
25,294.35
34,596.92
42,883.41
50,953.40
59,239.89
67,526.38
75,596.37
86,882.86
97,952.85
109,239.34
89,084.14
89,139.56
89,235.39
89,235.39
89,235.39
89,235.39
89,235.39
89,235.39
89,235.39
90,693.88
90,693.88
178,165.51
0.00
37.92
108.75
108.75
108.75
108.75
176,601.33
176,601.33
176,601.33
180,988.83
180,988.83
180,988.83
073-BONO VACACIONAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
49.86
49.86
15,047.66
0.00
42,163.71
42,163.71
68,939.28
71,322.73
87,364.22
103,228.74
103,228.74
103,228.74
154,605.45
188,604.10
188,604.10
113-TELEFONIA
0.00
0.00
34,455.00
65,910.06
78,991.58
80,600.38
97,444.78
97,444.78
97,444.78
142,843.98
169,776.35
181,430.35
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
REPRODUCCION
0.00
25,300.00
25,300.00
25,300.00
32,550.00
32,550.00
39,110.00
39,110.00
39,110.00
44,727.00
45,587.00
45,587.00
0.00
0.00
0.00
704.00
704.00
2,178.00
2,178.00
2,178.00
2,178.00
8,181.00
8,881.00
8,881.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

OFICINA
0.00
0.00
0.00
0.00
5,765.13
7,543.13
7,543.13
11,099.13
11,099.13
15,178.82
18,942.95
20,927.68
0.00
0.00
0.00
0.00
0.00
4,300.00
8,710.00
8,710.00
8,710.00
8,710.00
8,710.00
8,710.00

TRANSPORTE
0.00
0.00
0.00
1,850.00
5,589.60
5,929.60
10,154.60
10,154.60
10,154.60
12,374.60
12,914.60
12,914.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
071-AGUINALDO

Informaon de oficio

PAGINA
FECHA
381 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
0.00
0.00
18,800.00
18,800.00
18,800.00
18,800.00
18,800.00
22,550.00
22,550.00
22,550.00
0.00
0.00
0.00
0.00
0.00
0.00
49,000.00
56,000.00
63,000.00
70,000.00
77,000.00
84,000.00
0.00
0.00
0.00
0.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
3,200.00
3,200.00
3,200.00
0.00
75,580.46
212,180.46
254,045.10
302,845.10
344,761.94
658,623.11
739,577.97
841,177.97
934,027.56
1,032,460.89
1,172,544.73
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
29,376.48
29,376.48

OTROS GASTOS
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
110.00
110.00
110.00
110.00
110.00
110.00
110.00
110.00
0.00
0.00
0.00
0.00
415.50
444.50
720.50
720.50
720.50
1,401.50
1,941.50
1,941.50
0.00
0.00
0.00
4,854.00
6,055.00
12,517.50
16,220.60
16,220.60
16,220.60
25,659.90
29,884.00
29,884.00
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
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
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
10,770.00
10,770.00
10,770.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
360.00
360.00
360.00
0.00
0.00
0.00
0.00
2,735.00
2,735.00
5,715.00
5,715.00
5,715.00
9,115.00
14,315.00
14,865.00
0.00
0.00
0.00
384.00
1,944.00
10,767.50
10,767.50
10,767.50
10,767.50
22,577.50
24,057.50
26,983.50

Informaon de oficio

PAGINA
FECHA
382 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
0.00
0.00
232.65
472.77
872.97
872.97
872.97
1,925.37
3,307.29
3,736.89
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
300.00
390.00
1,185.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
725.00
725.00
0.00
0.00
0.00
0.00
2,885.00
6,442.27
6,442.27
6,442.27
6,442.27
6,442.27
6,442.27
6,442.27
0.00
0.00
0.00
0.00
378.00
378.00
756.00
756.00
756.00
756.00
756.00
756.00
0.00
10,000.00
10,000.00
10,000.00
10,045.00
20,045.00
20,325.00
20,325.00
20,325.00
30,325.00
30,370.00
30,370.00
0.00
0.00
0.00
0.00
817.20
817.20
817.20
817.20
817.20
1,369.20
1,369.20
1,369.20
FARMACEUTICOS
0.00
128,190.00
1,025,690.53
2,186,048.29
2,305,584.08
3,302,870.58
4,042,158.48
5,262,673.98
6,587,857.08
8,451,462.78
10,254,448.93
13,290,361.08
0.00
0.00
0.00
17,782.00
17,839.00
20,119.00
41,568.00
41,568.00
41,568.00
44,573.00
59,529.00
59,586.00

P.V.C.
0.00
0.00
0.00
0.00
6,445.48
6,589.48
6,794.78
6,794.78
6,794.78
11,023.68
11,205.73
11,235.73
0.00
0.00
0.00
0.00
1,036.00
1,036.00
1,678.00
1,678.00
1,678.00
3,038.00
3,038.00
3,038.00
274-CEMENTO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
88.87
225.80
225.80
0.00
0.00
0.00
0.00
200.00
399.00
601.20
601.20
601.20
787.20
2,196.87
2,196.87
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,300.00
3,300.00
0.00
0.00
0.00
0.00
0.00
0.00
729.97
729.97
729.97
729.97
729.97
729.97
0.00
0.00
0.00
0.00
815.98
1,539.28
3,377.38
3,377.38
3,377.38
9,570.62
14,355.70
16,136.90

Informaon de oficio

PAGINA
FECHA
383 DE 399
02/01/2013
12:05.28
:
HORA
a
Enero
Diciembre
2012
EJERCICIO:

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE

SANITARIOS
0.00
0.00
0.00
0.00
2,953.32
3,313.32
5,298.72
5,298.72
5,298.72
5,752.72
5,752.72
5,752.72

Y DE LAB.
0.00
0.00
0.00
52,800.00
74,300.00
127,100.00
184,200.00
184,200.00
217,050.00
278,900.00
301,950.00
365,750.00

ELECTRICOS
0.00
0.00
0.00
0.00
0.00
42.00
102.00
102.00
102.00
2,910.48
4,009.51
4,009.51
0.00
0.00
0.00
0.00
8,078.89
8,092.89
9,192.89
9,192.89
9,192.89
9,586.03
9,725.99
9,725.99
0.00
0.00
0.00
0.00
89.50
89.50
228.50
228.50
228.50
228.50
577.49
577.49
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

COMUN
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
358,989.56
930,928.74
2,336,575.52
4,886,265.88
6,308,017.79
8,001,262.09
9,777,754.42
11,511,950.50
14,023,454.81
44,131.29
85,415.40
129,546.69
140,993.29
230,764.88
276,310.58
323,374.47
370,438.36
415,984.06
463,047.95
508,593.65
553,549.54
0.00
0.00
0.00
0.00
0.00
0.00
65,427.41
65,427.41
65,427.41
65,427.41
83,202.41
83,557.41

JORNAL
57,990.09
112,984.03
186,374.12
198,419.18
315,987.00
375,465.29
436,541.17
540,989.50
586,236.78
728,161.98
833,710.47
916,774.44
071-AGUINALDO
31,220.91
31,220.91
31,220.91
31,220.91
31,220.91
31,220.91
31,220.91
31,220.91
31,220.91
31,220.91
31,220.91
64,838.55
0.00
0.00
0.00
0.00
0.00
0.00
64,360.54
64,360.54
64,360.54
64,360.54
64,360.54
64,360.54
073-BONO VACACIONAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,400.00
0.00
216,366.29
323,969.25
419,446.56
526,380.26
634,477.46
750,970.36
880,263.01
1,006,707.23
1,134,323.95
1,233,569.77
1,334,173.40
Total: 11130009-279-PROGRAMA DE ACCESIBILIDAD
3,965,010.08
16,507,202.85
20,216,554.22
DE MEDICAMENTOS
11130009-280-LABORATORIO NACIONAL DE SALUD

031-JORNALES
POR JORNAL

Informaon de oficio

PAGINA
FECHA
384 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
113-TELEFONIA
0.00
17,268.00
28,945.96
38,382.07
38,382.07
55,911.07
63,726.25
71,559.09
71,559.09
89,439.09
105,756.09
117,626.26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
89.60
REPRODUCCION
0.00
0.00
0.00
300.00
300.00
300.00
1,470.00
1,470.00
1,470.00
3,440.00
3,440.00
3,440.00
0.00
0.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
6,239.00
0.00
34,000.00
51,000.00
68,000.00
85,000.00
102,000.00
102,000.00
136,000.00
153,000.00
170,000.00
189,000.00
208,000.00
142-FLETES
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
120.00
143-ALMACENAJE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,667.94
0.00
0.00
0.00
0.00
0.00
0.00
4,189.50
4,189.50
4,189.50
4,189.50
4,189.50
30,849.50
0.00
0.00
0.00
0.00
32,341.00
32,341.00
32,341.00
32,341.00
32,341.00
32,341.00
32,341.00
35,748.00

SANITARIO Y DE LAB.
0.00
952.00
952.00
952.00
60,311.98
60,311.98
60,311.98
128,561.56
193,314.68
232,590.68
243,180.68
425,489.52

TRANSPORTE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
960.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

EQUIPOS
0.00
0.00
0.00
0.00
0.00
0.00
15,200.00
15,200.00
15,200.00
15,200.00
15,200.00
73,700.00
0.00
0.00
0.00
0.00
10,530.00
10,530.00
10,530.00
56,030.00
61,830.00
71,825.00
104,545.20
104,545.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,995.00
9,995.00

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

Informaon de oficio

PAGINA
FECHA
385 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
154,000.00
231,000.00
308,000.00
385,000.00
444,500.00
539,000.00
616,000.00
693,000.00
762,500.00
847,000.00
906,500.00
0.00
0.00
0.00
0.00
10,500.00
11,300.00
12,600.00
12,600.00
19,800.00
23,760.00
41,260.00
41,260.00

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
0.00
1,024,616.70
1,575,866.70
2,100,723.15
2,632,844.12
3,141,477.45
3,634,015.64
4,142,765.64
4,629,765.64
5,154,547.90
5,701,797.90
6,208,447.90
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
1,266.00
1,266.00
1,266.00
1,266.00
1,266.00
1,266.00
1,266.00
1,266.00
1,266.00
10,554.60
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
45,000.00
67,500.00
90,000.00
112,500.00
135,000.00
157,500.00
180,000.00
202,500.00
225,000.00
225,000.00
268,000.00
0.00
39,000.00
65,246.18
91,898.50
113,498.50
138,613.06
160,213.06
186,713.06
206,213.06
206,213.06
245,795.87
270,102.87
0.00
0.00
675.80
675.80
11,989.20
11,989.20
11,989.20
15,315.07
26,615.07
26,615.07
26,615.07
33,049.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,723.50

MANUFACT.
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
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
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
290.00
290.00
1,280.00
1,280.00
1,287.00

Informaon de oficio

PAGINA
FECHA
386 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
0.00
0.00
0.00
8,440.00
8,440.00
8,440.00
8,440.00
36,940.00
36,940.00
46,460.00
0.00
0.00
0.00
0.00
0.00
0.00
38,355.00
38,355.00
38,995.00
39,126.60
39,126.60
39,126.60

OTROS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,682.00
2,682.00
2,682.00
0.00
0.00
0.00
5,278.00
19,370.50
27,754.50
29,401.50
29,401.50
29,401.50
89,669.75
89,669.75
89,714.55
0.00
0.00
0.00
1,702.50
1,702.50
5,498.75
6,086.75
13,986.75
13,986.75
22,860.75
22,860.75
22,860.75
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

IMPRESOS
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
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
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
0.00
301,087.01
431,152.35
546,616.97
885,120.33
1,209,866.73
1,420,374.29
1,553,015.58
1,929,903.42
2,246,917.53
2,415,050.04
3,160,737.77
0.00
0.00
4,708.78
89,708.78
89,708.78
176,133.78
179,573.78
191,896.80
191,896.80
191,896.80
191,896.80
199,853.99
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
0.00
0.00
18,261.25
18,261.25
19,178.25
19,178.25
19,178.25
19,178.25
57,423.25
77,319.25
0.00
40,816.72
42,352.74
64,358.02
64,358.02
67,801.90
67,801.90
128,343.30
129,277.65
131,901.45
159,597.60
176,201.76

Informaon de oficio

PAGINA
FECHA
387 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE

P.V.C.
0.00
0.00
0.00
630.00
630.00
7,465.00
21,063.00
21,386.00
22,904.50
27,059.20
40,615.20
51,913.36
0.00
0.00
8,650.00
8,650.00
8,650.00
8,650.00
8,735.00
8,735.00
8,735.00
8,735.00
8,735.00
9,593.76
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
24,282.80
24,282.80
99,139.10
138,419.99
141,153.19
242,166.90
242,664.90
251,333.33
288,089.93
297,069.93
358,054.53
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
680.00

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

METALICOS
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FERRICOS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
72.93
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,720.00
2,720.00
3,270.00
3,270.00
3,286.01
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
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
0.00
0.00
0.00
75.00
0.00
0.00
0.00
0.00
0.00
0.00
9,850.00
9,850.00
9,850.00
9,850.00
9,850.00
9,850.00
0.00
0.00
0.00
10,828.35
15,474.85
17,514.85
19,744.85
20,364.85
20,364.85
24,774.85
24,774.85
27,209.85

Informaon de oficio

PAGINA
FECHA
388 DE 399
02/01/2013
12:05.28
:
HORA
a
Enero
Diciembre
2012
EJERCICIO:

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE

SANITARIOS
0.00
0.00
0.00
0.00
9,648.75
22,338.75
53,054.75
53,054.75
54,179.75
69,049.75
70,024.75
70,212.25

Y DE LAB.
0.00
151,225.76
151,225.76
151,225.76
193,258.60
300,219.84
307,365.44
416,987.68
426,313.92
496,010.14
524,871.82
685,187.82

ELECTRICOS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,699.50
2,699.50
5,232.55
5,627.55
5,721.55
0.00
0.00
29,669.79
54,454.18
60,972.18
89,947.18
92,082.18
240,854.92
251,013.64
372,797.76
447,848.85
739,463.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
743.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
887,050.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,559.72
14,442.72
31,294.48
52,533.98
53,288.98
LABORATORIO
0.00
0.00
0.00
0.00
43,454.32
43,454.32
160,819.72
160,819.72
160,819.72
170,269.72
338,567.64
416,570.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
740.00
740.00
740.00
740.00
740.00
0.00
0.00
0.00
0.00
0.00
0.00
39,815.00
115,105.00
127,260.00
127,260.00
127,260.00
127,260.00
0.00
0.00
0.00
0.00
79,470.72
79,470.72
96,340.72
96,340.72
96,340.72
150,638.72
150,638.72
278,579.68
133,342.29
2,278,235.62
3,386,985.83
6,228,696.71
7,688,364.76
9,299,876.52
10,934,880.59
12,294,467.99
14,074,375.27
0.00
0.00
60,100.00
76,800.00
84,900.00
101,000.00
175,970.00
195,755.00
195,755.00
265,425.00
288,410.00
320,395.00
141,414.87
273,706.20
415,121.07
551,974.17
737,833.84
883,458.94
1,033,236.31
1,183,715.58
1,327,234.98
1,475,785.31
1,621,410.41
1,770,405.88
2,025.00
4,050.00
6,075.00
8,100.00
10,160.00
331,414.12
344,295.57
357,291.66
369,842.43
382,764.30
580,427.43
593,560.88
Total: 11130009-280-LABORATORIO NACIONAL DE
4,524,249.12
15,671,375.14
19,341,557.73
SALUD
11130009-281-CEMENTERIO NACIONAL
TEMPORAL
031-JORNALES
POR JORNAL

Informaon de oficio

PAGINA
FECHA
389 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE

JORNAL
193,311.96
376,591.14
618,180.50
807,196.24
1,048,712.65
1,237,319.17
1,430,116.29
1,623,819.70
1,809,690.23
2,002,584.27
2,325,190.79
2,585,265.66
071-AGUINALDO
103,541.52
103,541.52
103,541.52
103,541.52
103,541.52
103,541.52
103,541.52
103,541.52
103,541.52
103,541.52
103,541.52
207,447.68
0.00
0.00
0.00
0.00
0.00
0.00
205,339.46
205,339.46
205,339.46
205,339.46
205,339.46
205,339.46
073-BONO VACACIONAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,583.60
7,917.93
15,946.96
24,430.14
33,951.79
43,901.18
53,638.56
64,079.33
74,198.96
82,995.08
92,802.93
102,164.79
102,164.79
113-TELEFONIA
0.00
12,324.41
22,557.82
29,827.33
34,720.69
44,533.46
51,564.86
58,924.77
66,079.88
72,834.59
79,696.81
84,596.17
0.00
0.00
0.00
0.00
609.00
972.00
972.00
972.00
972.00
7,113.00
15,261.00
15,261.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
REPRODUCCION
0.00
0.00
0.00
0.00
600.00
600.00
600.00
600.00
5,200.00
6,850.00
6,850.00
40,394.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
142-FLETES
0.00
2,541.48
3,791.13
5,018.50
6,205.33
7,440.26
8,643.67
9,868.56
11,092.00
12,302.54
13,557.72
14,980.90
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
925.00
925.00
1,650.00
1,650.00
2,600.00
2,600.00
2,780.00
2,955.00
4,005.00
4,005.00

TRANSPORTE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
224.00
724.00
724.00
3,684.00
3,684.00

COMUNICACIONES
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
167-MANT. Y REP. DE MAQ. Y EQ. DE

CONSTRUCCION
0.00
0.00
0.00
0.00
0.00
680.00
680.00
680.00
680.00
1,280.00
1,380.00
1,380.00

Informaon de oficio

PAGINA
FECHA
390 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

EQUIPOS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,900.00
9,900.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,550.00
2,550.00

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

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

OBRAS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
22,400.00
22,400.00
22,400.00
22,400.00
22,400.00
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
0.00
0.00
0.00
0.00
88.00
802.00
802.00
58,656.50
58,656.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
100.00
1,585.00
5,365.00
0.00
0.00
0.00
0.00
4,785.00
6,963.00
8,613.00
10,254.00
11,354.00
13,876.00
15,636.00
21,059.00

MANUFACT.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,074.00
1,074.00
1,074.00
1,074.00
7,476.00
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
0.00
0.00
0.00
0.00
0.00
4,387.50
4,387.50
59,365.50
59,365.50
0.00
0.00
0.00
0.00
0.00
430.00
430.00
430.00
430.00
1,078.00
1,078.00
1,078.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
22,385.00
22,385.00
112,050.00

Informaon de oficio

PAGINA
FECHA
391 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
0.00
0.00
0.00
6,999.00
6,999.00
6,999.00
6,999.00
6,999.00
6,999.00
7,779.00

OTROS
0.00
0.00
0.00
0.00
0.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
2,126.40
0.00
0.00
0.00
0.00
20,834.00
25,184.75
25,184.75
25,184.75
25,184.75
25,184.75
25,184.75
26,417.55
0.00
0.00
0.00
0.00
0.00
2,729.50
2,729.50
2,729.50
2,729.50
2,729.50
2,729.50
4,034.00
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
0.00
0.00
0.00
8,880.00
8,880.00
8,880.00
8,880.00
8,880.00
8,880.00

IMPRESOS
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
0.00
438.00
438.00
438.00
438.00
438.00
438.00
438.00
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
0.00
0.00
0.00
0.00
0.00
0.00
13,851.60
23,346.60
23,346.60
0.00
0.00
0.00
0.00
442.50
2,199.50
2,199.50
2,199.50
2,268.50
19,012.50
21,692.50
23,428.50
0.00
0.00
0.00
0.00
0.00
15,433.02
24,983.02
24,983.02
50,727.62
120,727.62
120,727.62
181,952.38
0.00
0.00
0.00
0.00
0.00
23,581.25
23,581.25
23,581.25
23,581.25
23,581.25
23,581.25
23,581.25
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
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
36,238.85
36,953.25
64,649.25
64,649.25
64,849.25
73,814.75
88,259.75
105,188.75

Informaon de oficio

PAGINA
FECHA
392 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE

P.V.C.
0.00
0.00
0.00
0.00
4,424.60
12,467.67
12,467.67
21,639.17
25,846.42
28,006.92
33,643.43
35,971.67
0.00
0.00
0.00
0.00
0.00
725.00
725.00
758.00
758.00
1,913.00
1,913.00
2,910.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
129,000.00
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
0.00
0.00
0.00
0.00
990.00
990.00
2,362.00
2,362.00
2,362.00
274-CEMENTO
0.00
0.00
0.00
0.00
1,743.75
7,020.00
7,020.00
14,028.00
14,028.00
28,028.00
28,028.00
28,028.00

YESO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,160.00
3,160.00
3,160.00
0.00
0.00
0.00
0.00
806.00
9,158.00
9,158.00
9,158.00
9,158.00
11,236.35
11,236.35
11,236.35
FERRICOS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
75.00
165.00
1,101.00
1,101.00
1,101.00
0.00
0.00
0.00
0.00
31.25
31.25
31.25
91.25
121.25
287.25
1,686.25
2,573.75
0.00
0.00
0.00
0.00
3,450.00
3,450.00
3,450.00
3,450.00
3,450.00
8,754.00
8,754.00
11,304.00
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
0.00
0.00
1,104.00
1,104.00
1,366.00
4,140.04
7,500.04
7,575.04
8,667.04
0.00
0.00
0.00
0.00
0.00
350.20
350.20
350.20
1,850.20
3,228.20
3,228.20
4,272.20
0.00
0.00
0.00
0.00
0.00
5,839.34
5,839.34
7,410.84
7,510.84
7,510.84
8,729.64
9,873.14

SANITARIOS
0.00
0.00
0.00
0.00
11,556.70
12,834.70
12,834.70
12,834.70
12,834.70
13,314.70
13,314.70
18,036.94

Informaon de oficio

PAGINA
FECHA
393 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE

Y DE LAB.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

ELECTRICOS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,329.50
7,513.27
9,307.02
9,657.02
9,657.02
0.00
0.00
0.00
0.00
0.00
13,591.95
13,591.95
14,860.38
15,472.88
15,774.27
15,774.27
15,774.27
0.00
0.00
0.00
0.00
0.00
2,145.00
8,676.60
8,690.10
11,055.50
12,870.65
15,264.65
15,264.65
0.00
0.00
0.00
0.00
0.00
0.00
0.00
29,794.96
29,794.96
29,794.96
32,644.96
32,644.96
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,400.00
3,400.00
3,400.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
327-MAQUINARIA Y EQUIPO PARA LA

CONSTRUCCION
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
508,800.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
57,376.00
57,376.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15,550.00
28,050.00
59,250.00

COMUN
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
341-EQUIPO MILITAR Y DE SEGURIDAD
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
0.00
0.00
0.00
0.00
0.00
80,000.00
198,000.00
198,000.00
448,211.28
788,701.71
1,254,722.18
2,157,146.86
2,957,376.41
3,667,074.99
4,145,747.58
4,554,321.01
5,278,222.59
Total: 11130009-281-CEMENTERIO NACIONAL

11130009-283-AREA DE SALUD IXIL
1,617,334.55
6,353,786.41
7,838,199.94

Informaon de oficio

PAGINA
FECHA
394 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
7,156.00
14,312.00
21,468.00
28,624.00
35,780.00
42,936.00
50,092.00
57,248.00
64,404.00
71,560.00
78,716.00
85,872.00
0.00
0.00
0.00
0.00
3,721.12
3,721.12
3,721.12
10,590.88
10,590.88
10,590.88
10,590.88
10,590.88
375.00
750.00
1,125.00
1,500.00
1,875.00
2,250.00
2,625.00
3,000.00
3,375.00
3,750.00
4,125.00
4,500.00
12,050.04
24,100.08
36,850.12
48,900.16
60,950.20
73,000.24
85,050.28
97,100.32
109,150.36
121,200.40
135,250.44
148,372.04
7,872.00
24,744.00
37,116.00
44,988.00
52,860.00
60,732.00
68,604.00
76,476.00
84,348.00
92,220.00
149,592.00
161,964.00

TEMPORAL
0.00
0.00
0.00
0.00
6,785.71
6,785.71
6,785.71
13,290.31
13,290.31
13,290.31
13,290.31
13,290.31

PERSONAL TEMP.
0.00
750.00
1,125.00
1,125.00
1,125.00
1,125.00
1,125.00
1,125.00
1,125.00
1,125.00
5,250.00
5,625.00
11,967.95
33,885.90
55,728.85
67,696.80
79,664.75
91,632.70
103,600.65
115,647.32
127,693.99
139,740.66
220,512.33
244,534.00

TEMPORAL
0.00
0.00
104,325.00
160,300.00
191,375.00
231,450.00
280,525.00
320,600.00
320,600.00
400,750.00
455,408.33
500,483.33
031-JORNALES
0.00
43,059.60
65,307.06
65,307.06
109,084.32
131,315.42
154,644.78
177,974.14
200,550.94
223,880.30
246,457.10
269,786.46

POR JORNAL
0.00
0.00
0.00
0.00
0.00
56,500.95
56,500.95
56,500.95
56,500.95
56,500.95
56,500.95
102,624.12

JORNAL
0.00
56,762.69
93,597.57
93,597.57
151,113.74
180,231.40
210,502.24
240,773.08
270,253.72
311,524.56
352,005.20
393,276.04
15,400.07
30,938.33
30,938.33
30,938.33
30,938.33
30,938.33
30,938.33
30,938.33
30,938.33
30,938.33
30,938.33
62,406.78
0.00
0.00
0.00
0.00
0.00
0.00
58,526.64
58,526.64
58,526.64
58,526.64
58,526.64
58,526.64
073-BONO VACACIONAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,716.94
0.00
15,818.00
36,729.00
44,699.00
49,988.00
49,988.00
59,368.00
59,368.00
80,246.00
90,998.00
110,409.00
110,409.00
PERSONAL PERMANENTE
PERSONAL PERMANENTE

TEMPORAL
071-AGUINALDO

Informaon de oficio

PAGINA
FECHA
395 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
113-TELEFONIA
0.00
21,428.71
44,002.40
61,436.27
96,080.24
114,079.22
145,582.49
165,975.87
178,375.87
215,850.44
243,916.00
273,264.70
0.00
0.00
0.00
0.00
0.00
0.00
1,600.00
2,475.00
39,750.00
58,000.00
58,900.00
153,972.50
15,675.50
15,675.50
23,519.50
33,487.50
51,377.50
103,323.30
109,961.80
196,236.79
196,536.79
233,437.69
336,325.74
606,297.24
0.00
5,914.00
16,700.89
24,825.89
35,133.89
43,927.89
62,119.89
62,119.89
84,799.89
103,817.89
114,197.89
135,873.89
0.00
0.00
0.00
0.00
0.00
0.00
28,275.00
31,375.00
43,125.00
66,875.00
91,025.00
130,925.00
142-FLETES
0.00
0.00
6,000.00
11,425.00
16,725.00
17,905.00
21,405.00
17,905.00
17,905.00
21,955.00
21,955.00
23,955.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
56,000.00
56,000.00
56,000.00
60,680.00
102,720.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
285.00
285.00

SANITARIO Y DE LAB.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

TRANSPORTE
0.00
1,300.00
11,209.20
15,659.67
21,179.67
22,364.67
25,864.67
46,214.67
46,664.67
57,529.67
73,030.88
87,110.88

COMUNICACIONES
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
1,900.00
1,900.00
1,900.00
2,050.00
2,050.00
9,871.00
10,871.00
15,030.00
15,930.00
19,530.00

EQUIPOS
0.00
0.00
2,010.00
2,010.00
2,010.00
2,010.00
2,010.00
2,010.00
2,010.00
3,660.00
7,710.00
15,735.00
0.00
0.00
0.00
0.00
0.00
89,741.40
89,741.40
89,741.40
90,941.40
179,643.92
447,658.98
716,697.98
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
590.00
590.00
590.00

FACTIBILIDAD
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,900.00
14,900.00
REPRODUCCION

Informaon de oficio

PAGINA
FECHA
396 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
286,800.00
512,100.00
693,400.00
859,500.00
1,693,519.31
2,368,762.65
3,524,327.07
4,445,065.77
5,594,561.23
6,704,318.74
7,960,148.09

OBRAS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24,193.55
0.00
194,800.00
353,061.00
475,153.00
631,373.00
990,957.56
1,401,562.76
1,832,935.61
2,245,690.60
2,812,565.50
3,265,092.81
3,788,387.16
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,862.38
9,862.38
59,772.00
59,772.00
83,680.80

OTROS GASTOS
0.00
0.00
0.00
0.00
0.00
0.00
203.52
134,616.33
134,616.33
245,496.16
245,858.44
323,916.44
0.00
0.00
1,672.40
1,672.40
2,594.28
2,847.28
2,847.28
2,847.28
7,162.25
8,304.42
8,304.42
8,393.22
0.00
0.00
0.00
4,305.00
4,305.00
15,065.00
19,115.00
25,219.00
25,599.00
34,099.00
43,124.00
49,024.00
0.00
1,721.25
5,142.50
5,184.50
8,648.71
9,300.71
13,825.71
16,453.21
19,704.46
25,720.71
35,881.96
42,863.21
960.00
3,626.00
10,018.00
46,153.00
52,957.50
109,306.50
153,688.50
153,438.50
200,096.50
323,771.00
398,198.00
455,946.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
330.00
330.00
330.00

MANUFACT.
0.00
0.00
700.00
700.00
700.00
700.00
700.00
700.00
4,900.00
4,970.00
4,970.00
23,853.00
0.00
0.00
0.00
0.00
0.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
3,706.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
300.00
300.00
300.00
231-HILADOS Y TELAS
0.00
0.00
0.00
0.00
12.00
12.00
290.00
290.00
290.00
290.00
290.00
290.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
390.00
390.00
390.00
390.00
14,200.00
0.00
0.00
0.00
0.00
1,875.00
1,875.00
3,015.00
10,515.00
10,515.00
23,015.00
30,015.00
123,290.00

Informaon de oficio

PAGINA
FECHA
397 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
9,600.00
9,600.00
9,600.00
13,200.00
13,200.00
13,765.00
13,765.00
13,765.00
13,765.00
13,765.00
0.00
0.00
0.00
9,979.20
9,979.20
10,129.20
10,644.20
18,379.20
18,529.20
27,572.70
52,335.70
54,792.70

OTROS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,219.60
4,219.60
15,981.10
16,081.10
16,268.10
25,220.10
27,840.10
30,367.60
34,602.60
47,576.10
54,936.10
58,342.10
0.00
0.00
0.00
1,265.00
1,265.00
2,506.00
6,331.00
6,331.00
6,331.00
12,828.00
33,516.00
33,566.00
0.00
0.00
88,819.00
88,819.00
88,819.00
88,919.00
93,019.00
93,394.00
93,394.00
120,614.00
142,557.00
150,807.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
815.00
815.00
8,235.00
0.00
18.00
322.98
322.98
1,742.30
1,742.30
1,742.30
1,742.30
1,742.30
28,396.05
33,581.05
57,293.05
25,196.50
112,196.50
122,537.50
214,473.00
305,329.50
326,217.52
414,090.52
434,100.25
434,100.25
720,478.18
721,690.61
754,814.61
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
64,045.00
64,045.00
64,045.00
239,502.58
545,310.42
946,508.48
958,665.08
973,865.38
1,427,774.95
1,465,110.43
1,536,278.23
1,739,473.23
2,050,683.37
2,099,268.37
2,355,385.33
0.00
22,758.95
24,113.95
43,733.35
47,678.35
54,619.35
69,092.35
71,667.35
74,292.35
97,992.85
101,027.85
160,426.85

P.V.C.
0.00
0.00
18,528.90
18,528.90
18,613.90
24,351.90
70,067.30
71,372.30
81,425.80
93,856.70
112,398.70
140,416.70
24,713.28
24,713.28
24,778.28
24,778.28
24,788.28
24,878.28
24,878.28
24,973.28
25,059.28
34,350.28
36,697.88
80,914.08
0.00
0.00
0.00
0.00
0.00
0.00
149.00
149.00
149.00
149.00
149.00
149.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,685.00
4,080.00
FARMACEUTICOS

Informaon de oficio

PAGINA
FECHA
398 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
274-CEMENTO
0.00
0.00
45.00
45.00
45.00
4,005.00
4,005.00
4,005.00
5,139.00
9,512.50
9,887.50
16,905.50

YESO
0.00
0.00
0.00
0.00
0.00
2,400.00
2,400.00
2,400.00
2,400.00
2,400.00
4,950.00
7,617.50
0.00
0.00
0.00
0.00
0.00
6,980.00
6,980.00
6,980.00
7,934.00
9,150.35
9,150.35
9,150.35
FERRICOS
0.00
0.00
430.00
430.00
430.00
430.00
430.00
430.00
1,931.00
2,003.00
2,063.00
7,216.00
0.00
0.00
325.00
325.00
325.00
1,305.00
1,313.00
1,328.00
1,673.50
2,046.50
2,352.50
4,020.50
0.00
0.00
0.00
0.00
2,569.50
2,569.50
2,904.50
2,904.50
6,884.50
6,884.50
16,094.50
18,040.50
0.00
0.00
0.00
0.00
0.00
0.00
140.00
140.00
140.00
4,851.00
4,851.00
8,456.00
0.00
0.00
0.00
0.00
40.00
440.00
516.00
1,346.00
1,346.00
1,806.00
3,971.00
6,513.00
15.00
15.00
1,630.50
2,314.25
7,153.25
12,895.25
22,415.00
26,757.75
29,037.75
49,250.50
63,239.55
75,469.30

SANITARIOS
0.00
0.00
0.00
0.00
0.00
0.00
2,044.00
2,044.00
2,044.00
2,134.00
35,885.25
35,925.25
0.00
0.00
690.00
690.00
690.00
2,860.50
5,060.50
6,206.50
9,219.00
18,606.00
198,595.90
211,261.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
560.00
560.00
62,847.00
62,847.00
64,277.00
64,277.00
64,277.00
100,526.48
206,538.88
212,785.68
214,365.68
295,417.24
328,372.24
354,355.24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
540.00
4,097.88
4,097.88

ELECTRICOS
0.00
0.00
8,500.00
9,030.00
10,473.80
13,528.80
22,118.80
22,481.80
26,361.80
31,321.30
32,318.30
36,783.30
0.00
1,937.00
31,013.54
48,949.15
60,228.15
79,526.15
87,185.15
101,938.76
108,300.76
124,850.84
143,373.84
213,733.83

Y DE LAB.

Informaon de oficio

PAGINA
FECHA
399 DE 399
02/01/2013
12:05.28
:
HORA
EJERCICIO:

a
Enero
Diciembre
2012

Rengln:
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
0.00
0.00
355.00
405.00
1,036.00
12,086.75
32,498.75
117,546.75
141,066.75
276,346.75
280,330.65
284,346.65
0.00
0.00
17,037.00
17,037.00
17,037.00
17,037.00
17,037.00
174,785.00
185,205.00
185,205.00
185,205.00
185,205.00
LABORATORIO
0.00
0.00
0.00
12,320.00
12,320.00
12,320.00
12,320.00
12,320.00
65,920.00
86,888.20
264,441.70
795,014.10

RECREATIVO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
71,720.00
71,720.00
71,720.00
139,620.00
238,620.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
75,000.00
75,000.00
142,980.00
278,940.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
73,689.00
88,299.00
189,455.00
206,055.00
210,305.00
0.00
0.00
0.00
0.00
0.00
28,000.00
28,000.00
33,400.00
33,400.00
50,200.00
198,138.00
212,463.00
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
91,000.00
129,000.00
133,000.00
212,000.00
298,200.00
472,150.00
703,525.80
703,525.80
1,026,949.99
1,181,349.99
1,458,999.99
427,950.52
1,641,401.81
2,976,839.05
4,448,206.67
6,777,760.74
8,748,951.43
11,593,432.02
13,607,743.58
17,609,731.56
Total: 11130009-283-AREA DE SALUD IXIL
3,640,056.44
21,134,373.78
25,971,388.91

Art. 11 Numeral 1. Ejecución Presupuestaria Por Renglón

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Sistema de Contabilidad Integrada Gubernamental

Reportes para Ley de Acceso a la Informacin Pblica - Art. 10 Numeral 8

Entidad Institucional = 11130009

ENTIDAD / Unidad Ejecutora *

11130009-000-MINISTERIO DE SALUD PBLICA Y ASISTENCIA SOCIAL

013-COMPLEMENTO POR ANTIGEDAD AL

014-COMPLEMENTO POR CALIDAD

027-COMP. ESPECIFICOS AL PERSONAL

029-OTRAS REMUNERACIONES DE PERSONAL

032-COMP. POR ANTIGUEDAD AL PERSONAL

Sistema de Contabilidad Integrada Gubernamental

Reportes para Ley de Acceso a la Informacin Pblica - Art. 10 Numeral 8

Entidad Institucional = 11130009

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044-SERV. EXTRAORD. POR TURNOS A

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

Sistema de Contabilidad Integrada Gubernamental

Reportes para Ley de Acceso a la Informacin Pblica - Art. 10 Numeral 8

Entidad Institucional = 11130009

ENTIDAD / Unidad Ejecutora *

134-COMPENSACION POR KILOMETRO

135-OTROS VIATICOS Y GASTOS CONEXOS

151-ARREND. DE EDIFICIOS Y LOCALES

153-ARREND. DE MAQUINAS Y EQUIPOS DE

154-ARREND. DE MAQUINARIA Y EQUIPO DE

155-ARREND. DE MEDIOS DE TRANSPORTE

157-ARREND. DE EQUIPO DE COMPUTO

158-DERECHOS DE BIENES INTANGIBLES

162-MANT. Y REP. DE EQUIPO DE OFICINA

156-ARREND. DE OTRAS MAQUINAS Y EQUIPO

163-MANT. Y REP. DE EQUIPO MEDICO,

Sistema de Contabilidad Integrada Gubernamental

Reportes para Ley de Acceso a la Informacin Pblica - Art. 10 Numeral 8

Entidad Institucional = 11130009

ENTIDAD / Unidad Ejecutora *

166-MANT. Y REP. DE EQUIPO PARA

167-MANT. Y REP. DE MAQ. Y EQ. DE

168-MANT. Y REP. DE EQUIPO DE COMPUTO

172-MANT. Y REP. DE VIVIENDAS

173-MANT. Y REP. DE BIENES NAC. DE USO

174-MANT. Y REP. DE INSTALACIONES

176-MANT. Y REP. DE OTRAS OBRAS E

177-MANTENIMIENTO Y REPARAIN DE BIENES

181-ESTUDIOS, INVEST. Y PROYECTOS DE

184-SERV. ECONOMICOS, CONTABLES Y DE

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

169-MANT. Y REP. DE OTRAS MAQUINARIAS Y

Sistema de Contabilidad Integrada Gubernamental

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186-SERV. DE INFORMATICA Y SISTEMAS

187-SERVICIOS POR ACTUACIONES ARTISTICAS

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

199-OTROS SERVICIOS NO PERSONALES

211-ALIMENTOS PARA PERSONAS

212-ALIMENTOS PARA ANIMALES

189-OTROS ESTUDIOS Y/O SERVICIOS

Sistema de Contabilidad Integrada Gubernamental

Reportes para Ley de Acceso a la Informacin Pblica - Art. 10 Numeral 8

Entidad Institucional = 11130009

ENTIDAD / Unidad Ejecutora *

214-PROD. AGROFOREST., MADERA, CORCHO Y