001PERSONAL FIJO5,333,8320(53,173)5,280,6593,947,2013,494,40103,512,731434,4701,333,4581,767,9283,285,887208,514 002PERSONAL TRANSITORIO411,9660(21,000)390,966287,970229,7470214,73773,233102,996176,229229,7470 003PERSONAL CONTINGENTE10,0000010,00010,00000010,000010,00000 030GASTOS DE REPRESENTACION FIJOS306,0000(3,300)302,700226,200161,7830163,78362,41776,500138,917159,7832,000 050XIII MES479,65100479,651319,768293,1440293,14426,624159,883186,507293,1440 071CUOTA PATRONAL DE SEGURO SOCIAL854,7510(9,313)845,438631,739575,9680575,96855,771213,699269,470515,96260,006 072CUOTA PATRONAL DE SEGURO EDUCATIVO86,3360(1,007)85,32963,73059,108059,1084,62221,59926,22152,5786,531 073CUOTA PATRONAL DE RIESGO PROFESIONAL90,9260(1,056)89,87067,12861,636061,6365,49222,74228,23454,8436,793 074CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO17,2670(203)17,06412,73011,514011,5141,2164,3345,55010,2401,274 081GRATIFICACIONES007,2007,2007,2000007,20007,20000 091SUELDOS0066,97366,97366,97361,018061,0185,95505,95559,2181,800 094GASTOS DE REPRESENTACIÓN FIJO003,3003,3003,3000003,30003,30000 099CONTRIBUCIONES A LA SEGURIDAD SOCIAL0011,57911,57911,57910,099010,0991,48001,4804,7355,364 101DE EDIFICIOS Y LOCALES462,7530(24,888)437,865437,865316,852114,760431,612121,01306,253283,46233,391 102DE EQUIPO ELECTRÓNICO124,2270(1,498)122,729122,72982,81839,911122,72939,9110082,8180 105DE EQUIPO DE TRANSPORTE80,8280(2,943)77,88577,88575,884075,8842,00102,00151,26224,623 109OTROS ALQUILERES62,3970(3,062)59,33559,33559,335059,33500037,60621,729 114ENERGÍA ELÉCTRICA177,43000177,430133,06594,567094,56738,49844,36582,86384,16710,400 115TELECOMUNICACIONES8,50003,70112,20110,0734,05904,0596,0142,1288,1421,1422,916 116SERVICIO DE TRANSMISIÓN DE DATOS175,02200175,022131,265125,2900125,2905,97543,75749,732111,14614,143 117SERVICIO DE TELEFONÍA CELULAR13,5510(117)13,43413,43413,434013,4340008,9564,478 120IMPRESION, ENCUADERNACION Y OTROS17,1500(14,718)2,4322,43232403392,09302,0933240 131ANUNCIOS Y AVISOS2,5000(624)1,8761,248260261,2226281,850260 132PROMOCIÓN Y PUBLICIDAD2,50007,94210,4429,8148,56508,5651,2496281,8778,5650 141VIÁTICOS DENTRO DEL PAÍS179,70000179,700134,77562,252062,39272,38344,925117,30859,5742,678 142VIÁTICOS EN EL EXTERIOR001,5001,5001,5001,20001,20030003001,2000 143VIÁTICOS A OTRAS PERSONAS00300300300121012118001801210 151TRANSPORTE DENTRO DEL PAÍS49,9990049,99937,4945,64105,79531,69912,50544,2045,473168 152TRANSPORTE DE O PARA EL EXTERIOR0011,00011,00011,000816010,81618401848160 153TRANSPORTE DE OTRAS PERSONAS002002002001200120800801200 154TRANSPORTE DE BIENES8,500008,5006,3721,16301,1735,2002,1287,3281,10261 164GASTOS DE SEGUROS175,0000(10,834)164,166164,166121,34538,484159,82942,82104,337121,3450 165SERVICIOS COMERCIALES109,969071,773181,742181,742104,4850254,190(72,448)0(72,448)82,92021,565 169OTROS SERVICIOS COMERCIALES Y FINANCIEROS45,6180209,147254,765254,7654,75504,925249,8400249,8403,861893 181MANT. Y REP. DE EDIFICIOS12,0070(12,007)0000000000 182MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.27,4600(12,152)15,30815,30811,815011,8153,49303,4939,7022,113 185MANT. Y REP. DE EQUIPO DE COMPUTACIÓN18,0000(17,668)332332000332033200 191ALQUILERES12,844019913,04313,04313,043013,04300013,0430 192SERVICIOS BÁSICOS14,2130(3,584)10,62910,62910,629010,62900010,6290 195VIÁTICOS0073073073073007300007300 196TRANSPORTE DE PERSONAS Y BIENES0010110110110001001011000 197SERVICIOS COMERCIALES Y FINANCIEROS12,00001,14913,14913,14913,148013,14810113,1480 201ALIMENTOS PARA CONSUMO HUMANO64,7610(15,600)49,16138,16318,786018,86219,30110,99830,29918,76224 203BEBIDAS18,5000018,50013,8697,88207,9325,9384,63110,5695,8622,020 211ACABADO TEXTIL3,321003,3212,4841,82601,8266588371,4951,80917 212CALZADO2,036002,0362,03653205321,50401,5045320 214PRENDAS DE VESTIR20,00001,24221,24221,24221,240021,24020211,4019,839 219OTROS TEXTILES Y VESTUARIO1,6500(1,000)650650104010454605469410 221DIÉSEL55,000050055,50055,50055,000055,000500050022,64832,352 223GASOLINA20,000050020,50020,50020,036020,03646404643,82116,215 224LUBRICANTES7,0000(3,229)3,7713,7711,49801,4982,27302,2731,228271 229OTROS COMBUSTIBLES1,5000(1,000)5005002590259241024124217 231IMPRESOS18,7380(3,956)14,78214,0405,93006,0158,0257428,7675,122808 232PAPELERÍA18,0640018,06413,54510,502010,5023,0434,5197,56210,5020 239OTROS PRODUCTOS DE PAPEL Y CARTÓN2,071002,0711,5481,11101,1114375239601,1110 242INSECTICIDAS, FUMIGANTES Y OTROS3,7000(1,500)2,2002,20091509171,28301,2839114 243PINTURAS, COLORANTES Y TINTES4,0000(1,691)2,3092,3091,36701,36794209421,3670 244PRODUCTOS MEDICINALES Y FARMACÉUTICOS3,600003,6003,60083708372,76302,7630837 245OXÍGENO MÉDICO2,500002,5002,5000002,50002,50000 249OTROS PRODUCTOS QUÍMICOS5,32009,50514,82513,93511,931011,9312,0048902,89411,88546 252CEMENTO001,2001,2001,20019001911,00901,0091900 253MADERA3,5000(300)3,2002,3191,81501,8155048811,3851,8150 254MATERIAL DE FONTANERÍA9,3000(2,969)6,3314,0061,18101,1852,8212,3255,1461,14833 255MATERIAL ELÉCTRICO7,00002,0009,0007,2475,76605,7831,4641,7533,2175,75214 256MATERIAL METÁLICO7,300007,3005,4723,43603,5041,9681,8283,7963,37065 257PIEDRA Y ARENA3,5000(3,200)300300240242760276240 259OTROS MATERIALES DE CONSTRUCCIÓN7,5000(1,000)6,5004,6254,04904,0495761,8752,4513,900150 261ARTÍCULOS O PRODUCTOS PARA EVENTOS OFICIALES2,5000(1,000)1,500872280288446281,472280 262HERRAMIENTAS E INSTRUMENTOS7,332007,3325,4992,63202,6322,8671,8334,7002,287345 263MATERIAL Y ARTÍCULOS DE SEGURIDAD PÚBLICA E INSTIT006346346345880588460465880 265MATERIALES Y SUMINISTROS DE COMPUTACIÓN13,0000(2,000)11,0007,7473,35003,3504,3973,2537,6503,229120 269OTROS PRODUCTOS VARIOS7,00003,00010,0008,2475,78805,7882,4591,7534,2125,69395 271ÚTILES DE COCINA Y COMEDOR1,12805,0006,1286,1282,77602,7763,35203,3522,7760 273ÚTILES DE ASEO Y LIMPIEZA18,2940018,29416,76415,560015,5601,2041,5302,73415,5600 274ÚTILES Y MATERIALES MEDICOS, DE LABORATORIO Y FARM2,550002,5502,55037603762,17402,174262113 275ÚTILES Y MATERIALES DE OFICINA14,1640014,16410,6204,66904,6695,9513,5449,4954,497172 277INSTRUMENTAL MÉDICO Y QUIRÚRGICO2,500002,5002,5001,36901,3691,13101,1311,33534 278ARTÍCULOS DE PRÓTESIS Y REHABILITACIÓN00200200200350351650165350 279OTROS ÚTILES Y MATERIALES3,29108,00011,29111,2914,76404,7646,52706,5271,1963,568 280REPUESTOS26,00707,50033,50727,00326,479026,4795246,5047,02819,7446,735 291ALIMENTOS Y BEBIDAS0026262626026000260 293COMBUSTIBLES Y LUBRICANTES3,2000(1,868)1,3321,3321,33201,3320001,3320 296MATERIALES PARA CONSTRUCCIÓN Y MANTENIMIENTO0055555555055000550 299REPUESTOS6,3000(6,300)0000000000 301MAQUINARIA Y EQUIPO DE COMUNICACIONES3,0000(2,700)3003002790279210212790 314TERRESTRE95,0000(50,607)44,39344,39344,392044,392101044,392 320EQUIPO EDUCACIONAL Y RECREATIVO13,0000(8,419)4,5814,5813,29603,2961,28501,2853,2960 331EQUIPO MÉDICO Y ODONTOLÓGICO002,4002,4002,4002,35402,354460462,3540 350MOBILIARIO DE OFICINA30,0000(21,500)8,5008,5007,98007,98052005207,734246 370MAQUINARIA Y EQUIPOS VARIOS20,0000(11,642)8,3588,3587,56707,56779107915,5152,052 380EQUIPO DE COMPUTACIÓN75,0000(66,579)8,4218,4218,42108,4210002,5365,885 615PRIMA DE ANTIGUEDAD150,00000150,000112,50036,547036,54775,95337,500113,45328,3808,167 624CAPACITACIÓN Y ESTUDIOS73,0000(37,349)35,65129,5648,61208,61220,9526,08727,0396,7871,825