1PERSONAL FIJO (SUELDOS)12067080.000.00-939000.0011128080.007105720.000.006631453.496785113.48320606.524342966.524022360.006445854.16185599.330.950.600.61 20DIETAS77000.000.000.0077000.0055000.000.0020000.0020000.0035000.0057000.0022000.0020000.000.000.360.260.26 30GASTOS DE REPRESENTACION FIJOS474000.000.00-13150.00460850.00302850.000.00296460.00300590.002260.00160260.00158000.00289002.107457.900.990.640.65 40SOBRETIEMPO10000.000.000.0010000.0010000.000.000.000.0010000.0010000.000.000.000.000.000.000.00 50XIII MES1005590.000.000.001005590.00670394.000.00550986.98550986.98119407.02454603.02335196.00506701.9644285.020.820.550.55 71CUOTA PATRONAL DE SEGURO SOCIAL1780541.000.000.001780541.001228697.000.00931827.12931827.12296869.88848713.88551844.00931827.120.000.760.520.52 72CUOTA PATRONAL DE SEGURO EDUCATIVO182223.000.000.00182223.00121426.000.0086685.0486685.0434740.9695537.9660797.0086685.040.000.710.480.48 73CUOTA PATRONAL DE RIESGO PROFESIONAL182223.000.000.00182223.00119060.000.00102203.69102203.6916856.3180019.3163163.00102203.690.000.860.560.56 74CUOTA PATRONAL PARA EL FONDO COMPLEMT.36445.000.000.0036445.0024296.000.0018463.6518463.655832.3517981.3512149.0016077.732385.920.760.510.51 81GRATIFICACIÓN O AGUINALDO0.000.00494260.00494260.00494260.000.000.000.00494260.00494260.000.000.000.000.000.000.00 82INCENTIVOS865000.000.000.00865000.00865000.000.00772791.15772791.1592208.8592208.850.00772791.150.000.890.890.89 91SUELDOS133325.000.00-38325.0095000.0095000.000.0053614.3353614.3341385.6741385.670.0052113.671500.660.560.560.56 94GASTOS DE REPRESENTACIÓN FIJO0.000.005000.005000.005000.000.003200.003200.001800.001800.000.002888.00312.000.640.640.64 96XIII MES0.000.0015000.0015000.0015000.000.004158.814158.8110841.1910841.190.004041.78117.030.280.280.28 99CONTRIBUCIONES A LA SEGURIDAD SOCIAL0.000.0018325.0018325.0018325.000.006768.996768.9911556.0111556.010.006768.990.000.370.370.37 101DE EDIFICIOS Y LOCALES984682.000.00-230200.00918786.00918786.000.00909376.34909376.349409.669409.660.00457126.7774470.840.990.990.99 103DE EQUIPO DE OFICINA29272.000.004500.0033772.0033772.000.0029912.8529912.853859.153859.150.0014587.180.000.890.890.89 109OTROS ALQUILERES80500.000.000.0080500.0080500.000.0042578.4242578.4237921.5837921.580.0027895.972639.600.530.530.53 113CORREO200.000.000.00200.00200.000.00183.00183.0017.0017.000.00183.000.000.920.920.92 114ENERGIA ELECTRICA162321.000.0080000.00242321.00242321.000.00123141.79123141.79119179.21119179.210.00103228.0919913.700.510.510.51 115TELECOMUNICACIONES55065.000.000.0055065.0055065.000.0022705.2822705.2832359.7232359.720.0016691.65932.910.410.410.41 116SERVICIO DE TRANSMISION DE DATOS281821.000.00-80000.00421821.00421821.000.00323377.32323377.3298443.6898443.680.00115949.8418033.920.770.770.77 117SERVICIOS DE TELEFONIA CELULAR23500.000.000.0023500.0023500.000.0014950.8814950.888549.128549.120.0011220.44621.740.640.640.64 120IMPRESION, ENCUADERNACION Y OTROS8831.000.000.008831.008831.000.00819.05819.058011.958011.950.00290.56528.490.090.090.09 131ANUNCIOS Y AVISOS14000.000.00-4000.0010000.0010000.000.00751.14751.149248.869248.860.000.000.000.080.080.08 132PROMOCION Y PUBLICIDAD48500.000.00-25360.0023140.0023140.000.008015.738015.7315124.2715124.270.008015.730.000.350.350.35 141VIÁTICOSS DENTRO DEL PAIS161049.000.00-38365.00122684.00122684.000.0028266.0028566.0094118.0094118.000.0025310.002956.000.230.230.23 142VIATICOS EN EL EXTERIOR589200.000.00-27156.00562044.00562044.000.00495350.00496850.0065194.0065194.000.00474950.0020400.000.880.880.88 143VIÁTICOS A OTRAS PERSONAS0.000.00700.00700.00700.000.000.000.00700.00700.000.000.000.000.000.000.00 151TRANSPORTE DENTRO DEL PAIS64350.000.00-8600.0055750.0055750.000.0011685.2511716.3044033.7044033.700.0011339.75345.500.210.210.21 152TRANSPORTE DE O PARA EL EXTERIOR251400.000.00-34920.00216480.00216480.000.00111104.22111104.22105375.78105375.780.0089602.500.000.510.510.51 153TRANSPORTE DE OTRAS PERSONAS9200.000.000.009200.009200.000.000.000.009200.009200.000.000.000.000.000.000.00 161ALMACENAJE14000.000.005435.0019435.0019435.000.0016833.1819433.281.721.720.0012798.180.001.000.871.00 162COMISIONES Y GASTOS BANCARIOS5287.000.002000.007287.007287.000.004937.975138.222148.782148.780.004937.970.000.710.680.71 163GASTOS JUDICIALES200000.000.000.00200000.00200000.000.0017976.0017976.00182024.00182024.000.008988.000.000.090.090.09 164GASTOS DE SEGUROS259423.000.00-18536.00240887.00240887.000.00135272.55135272.55105614.45105614.450.000.004651.500.560.560.56 165SERVICIOS COMERCIALES971128.000.00674638.001645766.001645766.000.001349383.171349383.17296382.83296382.830.00525895.4819832.550.820.820.82 169OTROS SERVICIOS COMERCIALES Y FINANC.1243148.000.00-525394.00717754.00717754.000.00465495.37465495.37252258.63252258.630.00217709.6869238.740.650.650.65 171CONSULTORÍAS248000.000.0034500.00282500.00282500.000.00225824.75225824.7556675.2556675.250.0080912.326000.000.800.800.80 172SERVICIOS ESPECIALES81100.000.000.0081100.0081100.000.000.000.0081100.0081100.000.000.000.000.000.000.00 181MANTENIMIENTO Y REP. DE EDIFICIOS243461.000.00231700.00864452.00864452.000.00462758.60462758.60401693.40401693.400.00263092.5714183.730.540.540.54 182MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.6000.000.000.006000.006000.000.003893.123893.122106.882106.880.001441.792451.330.650.650.65 185MANT. Y REP. DE EQUIPO COMPUTACIÓN85672.000.009062.0094734.0094734.000.0051974.9451974.9442759.0642759.060.003210.000.000.550.550.55 189OTROS MANTENIMIENTOS Y REPARACIONES598980.000.00-527250.0071730.0071730.000.0039280.0239280.0232449.9832449.980.004970.10635.460.550.550.55 191ALQUILERES4255.000.00990.005245.005245.000.005244.335244.330.670.670.005244.330.001.001.001.00 192SERVICIOS BÁSICOS904.000.0054.00958.00958.000.0053.5053.50904.50904.500.0053.500.000.060.060.06 193IMPRESIÓN, ENCUADERNACIÓN Y OTROS133.000.000.00133.00133.000.000.000.00133.00133.000.000.000.000.000.000.00 195VIÁTICOS84.000.000.0084.0084.000.0012.0012.0072.0072.000.0012.000.000.140.140.14 196TRANSPORTE DE PERSONAS Y BIENES1000.000.000.001000.001000.000.00561.40561.40438.60438.600.00561.400.000.560.560.56 197SERVICIOS COMERCIALES Y FINANCIEROS92624.000.00-10913.0081711.0081711.000.0081708.8581708.852.152.150.0064150.720.001.001.001.00 198CONSULTORÍAS Y SERVICIOS ESPECIALES0.000.007000.007000.007000.000.007000.007000.000.000.000.000.000.001.001.001.00 199MANTENIMIENTO Y REPARACIÓN0.000.001879.001879.001879.000.001877.431877.431.571.570.001877.430.001.001.001.00 201ALIMENTO PARA CONSUMO HUMANO45610.000.000.0045610.0045610.000.0031079.1431079.1414530.8614530.860.0026173.640.000.680.680.68 203BEBIDAS5100.000.00-300.004800.004800.000.001940.331940.332859.672859.670.001604.330.000.400.400.40 211ACABADO TEXTIL1100.000.001800.002900.002900.000.00849.40849.402050.602050.600.00571.20278.200.290.290.29 212CALZADO1100.000.000.001100.001100.000.000.000.001100.001100.000.000.000.000.000.000.00 214PRENDAS DE VESTIR63100.000.0040000.00103100.00103100.000.001382.211382.21101717.79101717.790.00417.300.000.010.010.01 221DIESEL5200.000.000.005200.005200.000.005199.965199.960.040.040.002710.32319.411.001.001.00 223GASOLINA9000.000.000.009000.009000.000.009000.009000.000.000.000.003251.83746.571.001.001.00 224LUBRICANTES400.000.000.00400.00400.000.0030.2130.21369.79369.790.0030.210.000.080.080.08 231IMPRESOS41450.000.00-27240.0014210.0014210.000.003506.403506.4010703.6010703.600.002638.88563.890.250.250.25 232PAPELERIA7550.000.003000.0010550.0010550.000.003893.323893.326656.686656.680.001475.542417.780.370.370.37 239OTROS PRODUCTOS DE PAPEL Y CARTON6400.000.00-300.006100.006100.000.001989.241989.244110.764110.760.001523.79465.450.330.330.33 243PINTURAS, COLORANTES Y TINTES1500.000.001000.002500.002500.000.001114.411114.411385.591385.590.001114.410.000.450.450.45 249OTROS PRODUCTOS QUÍMICOS300.000.001000.001300.001300.000.00633.10633.10666.90666.900.00633.100.000.490.490.49 254MATERIAL DE FONTANERÍA2800.000.000.002800.002800.000.00798.01798.012001.992001.990.00798.010.000.290.290.29 255MATERIAL ELECTRICO4000.000.000.004000.004000.000.001731.061731.062268.942268.940.001479.070.000.430.430.43 259OTROS MATERIALES DE CONSTRUCCIÓN1500.000.000.001500.001500.000.00198.09198.091301.911301.910.00198.090.000.130.130.13 261ARTÍCULOS O PRODUCTOS PARA EVENTOS OFICIALES0.000.002000.002000.002000.000.001938.391938.3961.6161.610.001938.390.000.970.970.97 262HERRAMIENTAS E INSTRUMENTOS1500.000.000.001500.001500.000.00444.13444.131055.871055.870.00391.8052.320.300.300.30 263MATERIAL Y ARTIC DE SEGURIDAD PUBLICA E INTL.1000.000.000.001000.001000.000.00289.59289.59710.41710.410.00289.590.000.290.290.29 265MATERIALES Y SUMINISTROS DE COMPUTACION6465.000.0015098.0021563.0021563.000.0012861.0512861.058701.958701.950.0012861.050.000.600.600.60 269OTROS PRODUCTOS VARIOS10700.000.0023700.0034400.0034400.000.008015.478015.4726384.5326384.530.006046.241264.740.230.230.23 271UTILES DE COCINA Y COMEDOR9100.000.002800.0011900.0011900.000.002431.072431.079468.939468.930.00860.25426.130.200.200.20 272UTILIES DEPORTIVOS Y RECREATIVOS500.000.00-495.005.005.000.000.000.005.005.000.000.000.000.000.000.00 273UTILES DE ASEO Y LIMPIEZA21000.000.000.0021000.0021000.000.0013427.7113427.717572.297572.290.0013157.30270.410.640.640.64 274UTILES, MAT. MED, DE LABORAT. Y FARMACEÚTICO2500.000.000.002500.002500.000.00135.50135.502364.502364.500.00135.500.000.050.050.05 275UTILES Y MATERIALES DE OFICINA12730.000.00-4757.007973.007973.000.004736.924736.923236.083236.080.003654.330.000.590.590.59 279OTROS UTILES Y MATERIALES2900.000.000.002900.002900.000.00206.06206.062693.942693.940.00206.060.000.070.070.07 280REPUESTOS7000.000.000.007000.007000.000.001304.721304.725695.285695.280.001304.720.000.190.190.19 291ALIMENTOS Y BEBIDAS1000.000.00973.001973.001973.000.001891.131891.1381.8781.870.001891.130.000.960.960.96 293COMBUSTIBLES Y LUBRICANTES0.000.005912.005912.005912.000.005911.805911.800.200.200.00553.910.001.001.001.00 611DONATIVOS A PERSONAS0.000.005700.005700.005700.000.003946.003946.001754.001754.000.003946.000.000.690.690.69 612INDEMNIZACIONES LABORALES95000.000.0019330.00114330.00114330.000.0071850.0071850.0042480.0042480.000.0071044.07805.930.630.630.63 613INDEMNIZACIONES ESPECIALES50000.000.00-49995.005.005.000.000.000.005.005.000.000.000.000.000.000.00 614BONIFICACIÓN POR ANTIGÜEDAD50000.000.00132000.00182000.00182000.000.00127673.27127673.2754326.7354326.730.00127673.270.000.700.700.70 615PRIMA DE ANTIGUEDAD0.000.00188000.00188000.00188000.000.00132337.64132337.6455662.3655662.360.00132337.640.000.700.700.70 623BECAS DE POST-GRADOS12000.000.00-5650.006350.006350.000.004026.504026.502323.502323.500.004026.500.000.630.630.63 624ADIESTRAMIENTO Y ESTUDIOS498000.000.00189436.00687436.00687436.000.00379277.02385227.02302208.98302208.980.00146727.8114216.540.560.550.56 639OTRAS SIN FINES DE LUCRO12400.000.0018440.0030840.0030840.000.0022700.0022700.008140.008140.000.0022000.00200.000.740.740.74 664CUOTAS A ORGANISMOS MUNDIALES60500.000.000.0060500.0060500.000.0053900.0053900.006600.006600.000.0053900.000.000.890.890.89 694A INSTITUCIONES PRIVADAS0.000.00160.00160.00160.000.00160.00160.000.000.000.000.00160.001.001.001.00 314TERRESTRE0.000.0090000.0090000.0090000.000.0081700.0081700.008300.008300.000.000.000.000.910.910.91 320EQUIPO EDUCACIONAL Y RECREATIVO0.000.008049.0078749.0078749.000.005266.025266.0273482.9873482.980.001054.010.000.070.070.07 350MOBILIARIO0.000.0081000.0096100.0096100.000.0078000.8978000.8918099.1118099.110.0047330.601644.480.810.810.81 370MAQUINARIA Y EQUIPOS VARIOS0.000.0053000.0077600.0077600.000.0021725.9121725.9155874.0955874.090.0014607.570.000.280.280.28 380EQUIPO DE COMPUTACIÓN0.000.00142465.00517465.00517465.000.00222468.05222468.05294996.95294996.950.0083147.140.000.430.430.43