RECURSOS HUMANOS |
Valores en millones
de Lempiras |
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DEPENDENCIAS |
|
1998 |
|
1999 |
|
2000 |
|
Numero |
Valor |
Numero |
Valor |
Numero |
Valor |
401 - PRESIDENCIA DE LA REPUBLICA |
43 |
3.84 |
53 |
5.16 |
53 |
5.16 |
402 - GOBERNACION Y JUSTICIA |
2,289 |
68.76 |
554 |
25.32 |
554 |
25.44 |
403 - RELACIONES EXTERIORES |
363 |
24.24 |
393 |
29.16 |
397 |
29.40 |
404 - DEFENSA NACIONAL |
13,093 |
293.64 |
13,147 |
296.76 |
13,147 |
296.76 |
405 - ECONOMIA Y COMERCIO |
417 |
18.84 |
401 |
22.20 |
395 |
21.60 |
406 - FINANZAS |
842 |
42.96 |
873 |
57.36 |
879 |
59.04 |
408 - EDUCACION PUBLICA |
58,944 |
1,800.89 |
61,452 |
2,268.87 |
59,858 |
2,581.61 |
- Docentes |
49,403 |
1,544.21 |
51,602 |
1,943.07 |
50,263 |
2,254.61 |
Media |
16,592 |
437 |
17,741 |
535.13 |
16,316 |
537.33 |
Nocturna |
724 |
4.19 |
707 |
8.92 |
711 |
10.10 |
Primaria |
32,087 |
1,102.84 |
33,154 |
1,399.02 |
33,236 |
1,707.19 |
- Docentes Administrativos |
4,208 |
153.24 |
4,417 |
186.00 |
4,228 |
187.80 |
- Resto |
5,333 |
103.44 |
5,433 |
139.80 |
5,367 |
139.20 |
409 - SALUD PUBLICA |
16,455 |
51.68 |
16,535 |
914.16 |
16,532 |
913.20 |
- Medicos Especialistas |
1,011 |
111.72 |
948 |
173.88 |
952 |
174.84 |
- Medicos Generales |
743 |
68.52 |
775 |
118.80 |
771 |
117.00 |
- Medicos Otros |
80 |
3.00 |
26 |
3.84 |
27 |
3.96 |
- Resto |
14,621 |
436.92 |
14,786 |
617.64 |
14,782 |
617.40 |
410 - CULTURA |
339 |
10.56 |
344 |
14.16 |
339 |
13.92 |
411 - TRABAJO Y PREVISION SOCIAL |
712 |
21.96 |
684 |
29.64 |
684 |
29.64 |
412 - OBRAS. PUB.,TRANSPORTE Y VIVIENDA |
1,828 |
66.84 |
1,818 |
82.32 |
1,805 |
82.08 |
418 - DESPACHO PRESIDENCIAL |
198 |
11.40 |
217 |
14.64 |
211 |
14.28 |
419 - RECURSOS NAT. Y AMBIENTE |
383 |
20.76 |
401 |
24.60 |
398 |
24.36 |
420 - AGRICULTURA Y GANADERIA |
870 |
35.28 |
842 |
42.24 |
839 |
42.24 |
421 - SEGURIDAD |
9,223 |
373.80 |
11,562 |
452.04 |
11,578 |
560.28 |
422 - SECRETARIA DE TURISMO |
|
|
3 |
0.96 |
3 |
0.96 |
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CONTRATOS |
1,283 |
62.86 |
1,778 |
84.00 |
|
143.63 |
JORNALES |
1,120 |
23.03 |
1,545 |
41.79 |
|
45.73 |
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Suman Remuneraciones |
108,402 |
2,931 |
112,602 |
4,405 |
107,672 |
4,889 |
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COLATERALES |
|
1998 |
|
1999 |
|
2000 |
|
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INJUPEMP |
|
137.76 |
|
258.06 |
|
270.91 |
INPREMA |
|
203.69 |
|
255.49 |
|
293.09 |
AGUINALDO Y DECIMOCUARTO |
|
244.28 |
|
367.11 |
|
407.44 |
VACACIONES |
|
59.77 |
|
94.43 |
|
106.25 |
Suman Colaterales |
|
645.50 |
|
975.09 |
|
1,077.69 |
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TOTAL GENERAL |
|
3,576.83 |
|
5,380.47 |
|
5,967.03 |