1PERSONAL FIJO (SUELDOS)31,700,856.000030,741,896.0012,249,730.0002,243,195.7803,306,025.2521,798,001.2518,492,166.008,929,704.7514,000.00 2PERSONAL TRANSITORIO990,492.0000990,492.00330,164.00066,868.34034,757.12662,293.13660,328.00295,406.880 11POR ANTIGšEDAD2,201,373.00002,201,373.00733,792.000123,386.570247,427.031,714,963.031,467,581.00486,364.970 19OTROS SOBRE SUELDOS 94,860.000094,860.0031,620.0003,960.00017,143.4680,270.9663,240.0014,476.540 30GASTOS DE REPRESENTACION FIJOS326,250.0000271,309.0043,309.0003,000.00031,309.00259,309.00228,000.0012,000.000 50XIII MES1,314,225.00001,790,696.00914,546.000438,028.260108,837.98984,987.98876,150.00798,995.256,712.77 71CUOTA PATRONAL DE SEGURO SOCIAL4,469,165.00004,520,386.001,540,946.000353,724.220233,289.133,212,729.132,979,440.00952,217.65355,439.22 72CUOTA PATRONAL DE SEGURO EDUCATIVO524,815.0000524,815.00174,943.00037,502.29025,607.48375,479.48349,872.00111,623.2337,712.29 73CUOTA PATRONAL DE RIESGO PROFESIONAL524,815.0000524,815.00174,943.00037,547.29025,427.48375,299.48349,872.00111,758.2337,757.29 74CUOTA PATRONAL PARA EL FONDO COMPLEMENT.104,964.0000104,964.0034,988.0007,190.4006,590.4376,566.4369,976.0014,013.8814,383.69 81GRATIFICACIàN O AGUINALDO3,456,497.00003,456,497.001,152,164.000275,835.00037,057.002,341,390.002,304,333.00832,227.00282,880.00 91SUELDOS238,078.0000647,477.00528,438.00057,553.340470,884.66589,923.66119,039.00057,553.34 92SOBRESUELDOS0000000000000 96III MES0000000000000 99CONTRIBUCIONES A LA SEGURIDAD SOCIAL00092,560.0092,560.0008,786.45083,773.5583,773.55008,786.45 101DE EDIFICIOS Y LOCALES274,000.0000137,005.0050005137,005.00137,000.0000 103DE EQUIPO DE OFICINA143,224.0000102,076.0028,538.0004,088.7810,831.0617,706.9491,244.9473,538.0000 109OTROS ALQUILERES20,600.000016,300.006,000.000006,000.0016,300.0010,300.0000 111AGUA32,000.000032,000.0010,664.0002,653.1103,167.1424,503.1421,336.007,246.86250 112ASEO68,662.000068,662.0034,331.0003,370.96024,225.9254,201.8234,331.006,846.323,258.76 113CORREO9,000.00009,000.004,500.00064.504,399.158,894.154,500.0069.531.35 114ENERGIA ELECTRICA556,762.0000556,762.00278,381.00048,055.23072,177.83350,558.83278,381.00198,470.017,733.16 115TELECOMUNICACIONES130,808.0000130,808.0043,604.0002,889.602,889.6038,148.68124,855.4087,204.002,565.720 116SERVICIO DE TRANSMISION DE DATOS296,027.0000296,027.00148,013.0008,962.84106,118.3241,894.68186,698.68148,014.0000 117TELEFONIA CELULAR15,500.000015,500.007,750.000007,750.0015,500.007,750.0000 120IMPRESION, ENCUADERNACION Y OTROS9,000.00009,000.004,500.00019.2604,422.968,922.964,500.0044.9432.1 131ANUNCIOS Y AVISOS8,000.00008,600.003,264.0003603,099.608,435.605,336.000164.4 132PROMOCION Y PUBLICIDAD2,390.00003,890.002,695.000002,695.003,890.001,195.0000 141VIµTICOSS DENTRO DEL PAIS159,952.0000107,868.0045,884.0004,812.00026,860.0088,671.0061,984.0016,326.002,698.00 142VIATICOS EN EL EXTERIOR154,500.000099,500.0022,250.0000022,250.0099,500.0077,250.0000 151TRANSPORTE DENTRO DEL PAIS45,000.000041,900.0019,400.0001,526.10014,296.6536,730.6522,500.004,291.25812.1 152TRANSPORTE DE O PARA EL EXTERIOR78,900.000045,450.006,000.000006,000.0045,450.0039,450.0000 154TRANSPORTE DE BIENES2,100.00002,300.001,250.0000251,162.752,212.751,050.00062.25 164GASTOS DE SEGUROS60,000.000060,000.0030,000.0000030,000.0060,000.0030,000.0000 165SERVICIOS COMERCIALES60,000.000045,000.0015,000.00001,218.0013,782.0043,782.0030,000.0000 169OTROS SERVICIOS COMERCIALES Y FINANCIEROS13,888.000017,888.008,628.000303.572007,001.7716,047.779,260.00420.751,005.48 181MANTENIMIENTO Y REP. DE EDIFICIOS61,332.000042,081.0011,415.0000011,415.0042,081.0030,666.0000 182MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.40,175.000032,775.0012,682.000197.0474.911,524.5231,457.0220,093.00670.08412.5 183DE MOBILIARIO Y EQUIPO DE OFICINA1,200.00001,200.006000006001,200.0060000 185MANT. Y REP. DE EQUIPO COMPUTACIàN 34,300.000017,300.0020000020017,300.0017,100.0000 189OTROS MANTENIMIENTOS Y REPARACIONES6,300.00007,659.003,459.0006.4202,457.486,657.484,200.001,001.520 191ALQUILERES0005,618.005,618.000000.50.505,617.500 192SERVICIOS BµSICOS0008989063.05025.9525.95063.050 195 VIµTICOS0005,315.005,315.0005,276.000393904,957.00319 196TRANSPORTE DE PERSONAS Y B0001,300.001,300.0008000500382.5076436 197SERVICIOS COMERCIALES Y FINANCIEROS000284284000284161.63000 199MANTENIMIENTOS0002,245.002,245.000103.801,777.931,699.070467.070 201ALIMENTO PARA CONSUMO HUMANO5,013,000.00005,247,388.001,876,651.00011,474.63128,658.131,701,313.395,069,440.793,370,737.008,768.3337,911.15 203BEBIDAS28,000.000034,000.0020,000.0006,000.008,664.005,778.9019,439.9314,000.0005,557.10 211ACABADO TEXTIL5,000.00005,000.001,664.000585585993.694,329.693,336.00085.31 212CALZADO6,000.00008,000.005,000.000002,688.805,688.803,000.0002,311.20 213HILADOS Y TELAS0000000000000 214PRENDAS DE VESTIR12,500.000013,089.006,839.0000136.874,749.3810,999.386,250.0001,952.75 219OTROS TEXTILES Y VESTUARIO2,800.00002,800.001,400.000001,400.002,800.001,400.0000 221DIESEL180,000.0000180,000.0090,000.000090,000.00090,000.0090,000.0000 222GAS1500035027508.740266.26341.267508.74 223GASOLINA94,000.000094,000.0047,000.000047,000.00047,000.0047,000.0000 224LUBRICANTES6,000.000010,000.007,000.00020.8706,758.739,758.733,000.0027.27214 229OTROS COMBUSTIBLES5000050025000025050025000 231IMPRESOS4,500.000010,500.008,250.00001,609.776,549.438,719.182,250.00090.8 232PAPELERIA17,000.000027,000.0018,500.000966.112,014.1711,069.6019,569.608,500.00119.735,296.50 239OTROS PRODUCTOS DE PAPEL Y CARTON5,000.000011,000.008,500.0003,364.083,364.084,724.025,657.542,500.000411.9 242INSEPTICIDAS, FUMIGANTES0000000000000 243PINTURAS, COLORANTES Y TINTES7,000.00007,000.003,500.000376.5898.82,224.705,724.703,500.00365.9110.59 249OTROS PRODUCTOS QUÖMICOS3,000.00008,000.006,500.0001,064.941,099.215,072.466,542.831,500.00208.27120.06 252CEMENTO500001,100.008500008501,100.0025000 253MADERA500001,100.008500008501,100.0025000 254MATERIAL DE FONTANERÖA2,600.00005,600.004,300.000003,763.195,063.191,300.000536.81 255MATERIAL ELECTRICO5,209.00009,209.006,604.00063.557.786,440.949,045.942,605.0087.9517.33 256MATERIAL METµLICO3,500.00007,500.005,750.0003.405,746.607,496.601,750.003.40 257PIEDRA Y ARENA1,000.00002,000.001,500.00003211,179.001,679.0050000 259OTROS MATERIALES DE CONSTRUCCIàN3,000.00005,000.003,500.000266.7503,077.194,527.471,500.00388.5834.23 261ARTICULOS O PRODUCTOS14,000.000019,000.0012,000.000138.57011,711.6318,711.637,000.00288.370 262HERRAMIENTAS E INSTRUMENTOS8,700.00008,700.008,700.0000329.568,242.048,242.0400128.4 263MATERIAL Y ARTICULOS DE SEGURIDAD PUBLICA E INTERNACIONAL0001,625.001,625.000280.88280.881,344.121,344.12000 265MATERIALES Y SUMINISTROS DE COMPUTACION300005,300.005,150.0006.3105,143.695,293.691506.310 269OTROS PRODUCTOS VARIOS6,700.000013,910.009,460.000152.9809,057.6113,507.614,450.00282.74119.65 271UTILES DE COCINA Y COMEDOR800005,800.005,400.000639.86639.864,610.355,009.08400149.790 273UTILES DE ASEO Y LIMPIEZA16,000.000023,000.0015,000.00012,496.0012,496.002,495.4610,495.468,000.008.540 274UTILES, MATERIALES MEDICOS, DE LABORATORIO Y FARMACEéTICO0000000000000 275UTILES Y MATERIALES DE OFICINA11,000.000020,000.0014,500.00010,674.459,916.081,742.467,148.775,500.002,553.20288.26 277INSTRUMENTAL MEDICO Y QUIRéRGICO0000000000000 278ARTICUOS PRàTESIS Y REHABILITACIàN0000000000000 279OTROS UTILES Y MATERIALES1,000.00001,500.001,000.000128.40762.911,262.91500235.41.69 280REPUESTOS17,000.000024,500.0016,000.0004,054.504,475.818,778.1817,278.188,500.001,181.841,564.17 291ALIMENTOS Y BEBIDAS0003,464,395.003,464,395.00032,408.8310,605.828,436.438,380.5303,366,452.4578,900.30 292TEXTILES Y VESTUARIO0004954950000000495 293COMBUSTIBLES Y LUBRICANTES00029290002929000 294PRODUCTOS DE PAPEL Y CARTON0003,848.003,848.000002,457.002,457.00001,391.00 295PRODUCTOS QUIMICOS CONEXOS000939304.01088.9988.9904.010 296MATERILES PARA CONSTRUCCIàN Y MANTENIMIENTO0001,258.001,258.0001.50293.5261.4301.5963 297 PRODUCTOS VARIOS00010,464.0010,464.0003.850308.03215.8803.8510,152.12 298UTILES Y MATERIALES DIVERSOS0007,092.007,092.0008.380184.41168.4108.386,899.21 299RESPUESTOS0001,643.001,643.00037.430105.57105.57037.431,500.00 301DE COMUNICACIONES1,000.00001,000.005000122.740377.26877.265000122.74 314EQUIPO TERRESTRE 0000000000000 320EQUIPO EDUCACIONAL Y RECREATIVO8,562.00008,562.004,562.000004,562.008,562.004,000.0000 350MOBILIARIO8,000.00008,000.005,000.000203.31,153.463,596.356,596.353,000.00250.190 370MAQUINARIA Y EQUIPOS VARIOS31,500.000031,500.0017,750.000117.672,800.197,679.1919,107.3713,750.00117.677,152.95 380EQUIPO DE COMPUTACIàN42,000.000042,000.0012,000.0000126.575,233.1935,233.1930,000.004006,240.24 393EQUIPO EDUCACIONAL Y RECREATIVO562005625620000.250.2500561.75 396MOBILARIO DE OFICINA12300123123000123123000 398MAQUINARIA Y EQUIPOS VARIOS6,241.00006,241.006,241.000006,241.006,241.00000 612INDEMNIZACIONES LABORALES0000000000000 631SUBSIDIOS BENFICOS0000000000000 664CUOTAS A ORGANISMOS MUNDIALES27,387.000027,387.0027,387.0000027,387.0027,387.00000