1PERSONAL FIJO (SUELDOS) 1,506,420.00 00 1,506,420.00 1,255,350.00 0 116,661.49 1,047,091.76 208,258.24 459,328.24 251,070.00 1,047,091.76 0 20DIETAS 81,000.00 00 81,000.00 67,500.00 00 54,750.00 12,750.00 26,250.00 13,500.00 54,750.00 0 30GASTOS DE REPRESENTACION FIJOS 89,580.00 00 89,580.00 74,650.00 0 7,309.09 74,494.09 155.91 15,085.91 14,930.00 74,494.09 0 40SOBRETIEMPO 1,200.00 00 1,200.00 1,000.00 000 1,000.00 1,200.00 200.00 00 50XIII MES 133,000.00 00 133,000.00 88,666.00 0 1,578.34 74,946.39 13,719.61 58,053.61 44,334.00 74,946.39 0 71CUOTA PATRONAL DE SEGURO SOCIAL 209,808.00 00 209,808.00 172,458.00 0 16,595.77 153,653.13 18,804.87 56,154.87 37,350.00 153,653.13 0 72CUOTA PATRONAL DE SEGURO EDUCATIVO 22,597.00 00 22,597.00 18,830.00 0 1,749.92 15,706.41 3,123.59 6,890.59 3,767.00 15,706.41 0 73CUOTA PATRONAL DE RIESGO PROFESIONAL 31,635.00 00 31,635.00 26,362.00 0 2,603.39 23,553.24 2,808.76 8,081.76 5,273.00 23,553.24 0 81GRATIFICACIÓN O AGUINALDO 133,000.00 00 133,000.00 00000 133,000.00 133,000.00 - 0 91SUELDOS 345,486.00 00 345,486.00 345,486.00 0 1,962.02 72,506.87 272,979.13 272,979.13 0 72,506.87 0 109OTROS ALQUILERES 1,200.00 00 1,200.00 1,000.00 000 1,000.00 1,200.00 200.00 00 113CORREO 151.00 00 151.00 151.00 000 151.00 151.00 000 115TELECOMUNICACIONES 304.00 00 304.00 250.00 000 250.00 304.00 54.00 00 116SERVICIO DE TRANSMISION DE DATOS 12,702.00 00 12,702.00 12,702.00 000 12,702.00 12,702.00 - 00 120IMPRESION, ENCUADERNACION Y OTROS 1,200.00 00 1,200.00 1,000.00 000 1,000.00 1,200.00 200.00 00 142VIATICOS EN EL EXTERIOR 12,800.00 00 12,800.00 10,668.00 000 10,668.00 12,800.00 2,132.00 00 151TRANSPORTE DENTRO DEL PAIS 600.00 00 600.00 500.00 000 500.00 600.00 100.00 00 152TRANSPORTE DE O PARA EL EXTERIOR 6,400.00 00 6,400.00 5,334.00 000 5,334.00 6,400.00 1,066.00 00 162COMISIONES Y GASTOS BANCARIOS 480.00 00 480.00 400.00 000 400.00 480.00 80.00 00 163GASTOS JUDICIALES 1,500.00 00 1,500.00 1,250.00 000 1,250.00 1,500.00 250.00 00 164GASTOS DE SEGUROS 77,757.00 00 77,757.00 77,757.00 00 458.81 77,298.19 77,298.19 0 458.81 0 165SERVICIOS COMERCIALES 56,494.00 00 56,494.00 56,494.00 0 580.00 47,824.41 8,669.59 8,669.59 0 47,824.41 0 169OTROS SERVICIOS COMERCIALES Y FINANCIEROS 3,600.00 00 3,600.00 3,000.00 00 800.33 2,199.67 2,799.67 600.00 800.33 0 171CONSULTORÍAS 15,235.00 0-3391 11,844.00 9,309.00 000 9,309.00 11,844.00 2,535.00 - 0 189OTROS MANTENIMIENTOS Y REPARACIONES 19,014.00 00 19,014.00 19,014.00 0 1,227.18 9,245.63 9,768.37 9,768.37 - 9,245.63 0 195 VIÁTICOS 480.00 00 480.00 400.00 000 400.00 480.00 80.00 00 196TRANSPORTE DE PERSONAS Y B 240.00 00 240.00 200.00 000 200.00 240.00 40.00 00 197SERVICION COMERCIALES Y FINANCIEROS00 2,109.00 2,109.00 2,109.00 00 1,649.42 459.58 459.58 - 1,649.42 0 201ALIMENTO PARA CONSUMO HUMANO 5,661.00 00 5,661.00 5,461.00 00 474.40 4,986.60 5,186.60 200.00 474.40 0 203BEBIDAS 1,200.00 00 1,200.00 1,000.00 00 794.45 205.55 405.55 200.00 794.45 0 214PRENDAS DE VESTIR 2,500.00 00 2,500.00 2,500.00 00 - 2,500.00 2,500.00 - - 0 221DIESEL 14,400.00 00 14,400.00 12,000.00 0 365.13 1,979.60 10,020.40 12,420.40 2,400.00 1,979.60 0 223GASOLINA 2,040.00 00 2,040.00 1,790.00 0 75.32 665.38 1,124.62 1,374.62 250.00 665.38 0 231IMPRESOS 2,000.00 00 2,000.00 1,400.00 00 - 1,400.00 2,000.00 600.00 - 0 232PAPELERIA 2,500.00 00 2,500.00 2,300.00 00 2,093.75 206.25 406.25 200.00 2,093.75 0 269OTROS PRODUCTOS VARIOS 600.00 00 600.00 600.00 00 554.27 45.73 45.73 0 554.27 0 271UTILES DE COCINA Y COMEDOR 240.00 00 240.00 240.00 00 99.00 141.00 141.00 - 99.00 0 273UTILES DE ASEO Y LIMPIEZA 3,200.00 00 3,200.00 2,960.00 000 2,960.00 3,200.00 240.00 00 275UTILES Y MATERIALES DE OFICINA 2,980.00 00 2,980.00 2,375.00 00 826.12 1,548.88 2,153.88 605.00 826.12 0 293COMBUSTUBLES Y LUBRICANTES00 722.00 722.00 722.00 00 646.88 75.12 75.12 0 646.88 0 380EQUIPO DE COMPUTACIÓN 39.00 00 39.00 39.00 000 39.00 39.00 0 - 0 399EQUIPO DE COMPUTACIÓN00 560.00 560.00 560.00 00 560.00 000 560.00 0 624ADIESTRAMIENTO Y ESTUDIOS 14,000.00 00 14,000.00 12,000.00 000 12,000.00 14,000.00 2,000.00 00 651IMPUESTOS 67,200.00 00 67,200.00 66,000.00 0 358.00 64,012.00 1,988.00 3,188.00 1,200.00 64,012.00 0 624ADIESTRAMIENTO Y ESTUDIOS1400014000110000011000140003000 - - 651IMPUESTOS6720067200654003586365417463546180063654 -