_id	EROGACIÓN ACUMULADA 2024	Enero	Febrero	Marzo	Abril	Mayo	Junio	Julio	Agosto	Septiembre	Octubre	Noviembre	Diciembre
1	011-PERSONAL PERMANENTE	 Q398,470.71 	 Q803,710.71 	 Q1,194,140.96 	 Q1,582,309.83 	 Q1,965,006.54 	 Q2,343,569.54 	 Q2,731,873.46 	 Q3,128,896.11 	 Q3,519,615.97 	 Q3,920,265.05 	 Q4,319,403.45 	 Q4,716,889.45 
2	COMPLEMENTO PERSONAL AL SALARIO DEL PERSONAL PERMANENTE	 Q126,622.94 	 Q257,303.94 	 Q383,615.08 	 Q511,329.41 	 Q633,958.53 	 Q754,301.53 	 Q878,842.38 	 Q1,006,401.50 	 Q1,133,047.72 	 Q1,262,474.59 	 Q1,391,420.79 	 Q1,519,471.79 
3	COMPLEMENTO POR CALIDAD PROFESIONAL AL PERSONAL PERMANENTE	 Q8,274.20 	 Q16,899.20 	 Q25,463.71 	 Q33,713.71 	 Q42,447.58 	 Q51,447.58 	 Q60,447.58 	 Q69,737.90 	 Q78,941.53 	 Q88,669.76 	 Q98,419.76 	 Q108,169.76 
4	COMPLEMENTOS ESPECÍFICOS AL PERSONAL PERMANENTE	 Q200,628.91 	 Q404,194.91 	 Q599,395.69 	 Q793,840.02 	 Q984,621.83 	 Q1,173,587.83 	 Q1,367,646.19 	 Q1,564,796.06 	 Q1,760,440.17 	 Q1,956,918.42 	 Q2,495,494.42 	 Q2,691,560.42 
5	029-OTRAS REMUNERACIONES DE PERSONAL TEMPORAL	 Q292,548.40 	 Q644,231.38 	 Q961,731.38 	 Q1,266,598.05 	 Q1,613,545.08 	 Q2,013,721.42 	 Q2,447,814.97 	 Q2,856,666.59 	 Q3,287,998.85 	 Q3,764,173.04 	 Q4,326,290.27 	 Q4,893,723.60 
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9	EROGACIÓN MENSUAL	""	""	""	""	""	""	""	""	""	""	""	""
10	011-PERSONAL PERMANENTE	 Q398,470.71 	 Q405,240.00 	 Q390,430.25 	 Q388,168.87 	 Q382,696.71 	 Q378,563.00 	 Q388,303.92 	 Q397,022.65 	 Q390,719.86 	 Q400,649.08 	 Q399,138.40 	 Q397,486.00 
11	COMPLEMENTO PERSONAL AL SALARIO DEL PERSONAL PERMANENTE	 Q126,622.94 	 Q130,681.00 	 Q126,311.14 	 Q127,714.33 	 Q122,629.12 	 Q120,343.00 	 Q124,540.85 	 Q127,559.12 	 Q126,646.22 	 Q129,426.87 	 Q128,946.20 	 Q128,051.00 
12	COMPLEMENTO POR CALIDAD PROFESIONAL AL PERSONAL PERMANENTE	 Q8,274.20 	 Q8,625.00 	 Q8,564.51 	 Q8,250.00 	 Q8,733.87 	 Q9,000.00 	 Q9,000.00 	 Q9,290.32 	 Q9,203.63 	 Q9,728.23 	 Q9,750.00 	 Q9,750.00 
13	COMPLEMENTOS ESPECÍFICOS AL PERSONAL PERMANENTE	 Q200,628.91 	 Q203,566.00 	 Q195,200.78 	 Q194,444.33 	 Q190,781.81 	 Q188,966.00 	 Q194,058.36 	 Q197,149.87 	 Q195,644.11 	 Q196,478.25 	 Q538,576.00 	 Q196,066.00 
14	029-OTRAS REMUNERACIONES DE PERSONAL TEMPORAL	 Q292,548.40 	 Q351,682.98 	 Q317,500.00 	 Q304,866.67 	 Q346,947.03 	 Q400,176.34 	 Q434,093.55 	 Q408,851.62 	 Q431,332.26 	 Q476,174.19 	 Q562,117.23 	 Q567,433.33