1PERSONAL FIJO3,608,652.000157,955.003,766,607.001,774,481.000.00330,015.261,712,934.3061,546.702,053,672.701,992,126.001,574,139.28138,795.02 3PERSONAL CONTINGENTE27,300.0000.0027,300.0011,300.000.000.000.0011,300.0027,300.0016,000.000.000.00 30GASTOS DE REPRESENTACION FIJOS108,000.0000.00108,000.0054,000.000.008,500.0051,000.003,000.0057,000.0054,000.0051,000.000.00 50XIII MES302,998.00015,450.00318,448.00100,801.000.000.0095,374.735,426.27223,073.27217,647.0094,386.41988.32 71CUOTA PATRONAL DE SEGURO SOCIAL528,646.00021,057.00549,703.00343,057.000.0039,948.89244,249.2698,807.74305,453.74206,646.00204,194.1440,055.12 72CUOTA PATRONAL DE SEGURO EDUCATIVO54,539.0002,817.0057,356.0027,275.000.004,395.0225,725.201,549.8031,630.8030,081.0021,330.184,395.02 73CUOTA PATRONAL DE RIESGO PROFESIONAL54,539.0002,817.0057,356.0027,756.000.004,522.5226,490.201,265.8030,865.8029,600.0021,967.684,522.52 74CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO10,908.000564.0011,472.005,460.000.00859.365,059.79400.216,412.216,012.004,200.43859.36 91SUELDOS0.00029,845.0029,845.0029,845.000.0011,323.3424,996.684,848.324,848.320.007,846.6717,150.01 96XIII MES0.000200.00200.00200.000.000.00200.000.000.000.00200.000.00 99CONTRIBUCIONES A LA SEGURIDAD SOCIAL0.0004,962.004,962.004,962.000.001,874.024,158.49803.51803.510.001,320.162,838.33 101DE EDIFICIOS Y LOCALES195,600.00067,456.00263,056.00159,499.0034,869.635,516.2533,614.10125,884.90194,572.27103,557.0031,841.971,772.13 103DE EQUIPO DE OFICINA18,000.0000.0018,000.0011,562.002,640.380.007,015.854,546.158,343.776,438.004,291.631,072.91 104DE EQUIPO DE PRODUCCION9,500.0000.009,500.008,042.000.000.002,916.735,125.276,583.271,458.000.00145.61 109OTROS ALQUILERES12,000.000-11,977.0023.0023.000.000.000.0023.0023.000.000.000.00 111AGUA2,700.0000.002,700.001,476.000.0013.0963.071,412.932,636.931,224.0049.9813.09 112ASEO2,000.000-12.001,988.001,080.000.00222.971,007.4072.60980.60908.00991.3016.10 114ENERGA ELECTRICA43,000.00010,984.0053,984.0045,184.000.005,965.6026,433.5718,750.4327,550.438,800.0020,467.975,965.60 115TELECOMUNICACIONES2,750.000-52.002,698.002,698.000.0037.931,257.871,440.131,440.130.00102.9684.15 116SERVICIO DE TRANSMISION DE DATOS32,000.0003,223.0035,223.0035,223.000.000.007,073.1628,149.8428,149.840.001,373.491,705.32 117SERVICIO DE TELEFONA CELULAR8,000.0000.008,000.008,000.000.000.007,190.16809.84809.840.001,797.541,198.36 120IMPRESION, ENCUADERNACION Y OTROS18,002.000-6,821.0011,181.007,981.000.00124.31943.287,037.7210,237.723,200.00547.92395.36 131ANUNCIOS Y AVISOS4,000.0000.004,000.00500.000.000.000.00500.004,000.003,500.000.000.00 132PROMOCION Y PUBLICIDAD16,794.000-8,000.008,794.006,500.000.000.001,306.475,193.537,487.532,294.00637.72668.75 141VIATICOS DENTRO DEL PAS27,000.000119,180.00146,180.00146,180.000.004,012.0068,578.0077,602.0077,602.000.0068,578.000.00 142VIATICOS EN EL EXTERIOR8,000.000-6,500.001,500.001,500.000.000.000.001,500.001,500.000.000.000.00 143VIATICOS A OTRAS PERSONAS10,000.000-3,000.007,000.001,000.000.000.000.001,000.007,000.006,000.000.000.00 151TRANSPORTE DENTRO DEL PAS11,500.0000.0011,500.007,200.000.00873.154,816.752,383.256,683.254,300.004,647.40169.35 152TRANSPORTE DE O PARA EL EXTERIOR4,000.000-3,500.00500.00500.000.000.000.00500.00500.000.000.000.00 153TRANSPORTE DE OTRAS PERSONAS500.0000.00500.00500.000.000.000.00500.00500.000.000.000.00 154TRANSPORTE DE BIENES4,000.0000.004,000.002,800.000.0057.31270.532,529.473,729.471,200.00234.8935.64 161ALMACENAJE3,350.000-3,350.000.000.000.000.000.000.000.000.000.000.00 162COMISIONES Y GASTOS BANCARIOS4,350.0000.004,350.002,350.000.000.000.002,350.004,350.002,000.000.000.00 163GASTOS JUDICIALES3,000.0000.003,000.002,500.000.000.000.002,500.003,000.00500.000.000.00 164GASTOS DE SEGUROS38,370.00036,803.0075,173.0075,173.0016,193.837,909.8647,995.4427,177.5610,983.730.0016,033.5031,906.67 165SERVICIOS COMERCIALES87,511.00095,824.00183,335.00182,335.00132,184.449,517.8529,669.46152,665.5421,481.101,000.0017,257.5958.85 169OTROS SERVICIOS COMERCIALES Y FINANCIEROS13,400.0002,500.0015,900.0010,100.000.00203.714,938.995,161.0110,961.015,800.002,497.06417.07 181MANT. Y REP. DE EDIFICIO20,000.000-18,600.001,400.001,400.000.000.000.001,400.001,400.000.000.000.00 182MANT. Y REP. DE MAQUINARIA Y EQUIPO13,427.00018,043.0031,470.0030,915.0015,733.92791.3212,536.6118,378.393,199.47555.009,083.65430.14 183MANT. Y REP. DE MOBILIARIO Y EQUIPO DE OFICINA0.0001,200.001,200.001,200.001,123.500.000.001,200.0076.500.000.000.00 185MANT. Y REP. DE EQUIPO DE COMPUTACION7,400.0007,300.0014,700.0012,900.000.000.000.0012,900.0014,700.001,800.000.000.00 192SERVICIOS BASICOS0.0004,680.004,680.004,680.000.000.004,679.421.001.000.004,679.420.00 193IMPRESION, ENCUADERNACION Y OTROS0.000421.00421.00421.000.000.00420.750.250.250.00420.750.00 196TRANSPORTE DE PERSONAS Y BIENES0.00065.0065.0065.000.000.0060.005.005.000.0060.000.00 197SERVICIOS COMERCIALES Y FINANCIEROS0.00044,085.0044,085.0044,085.0044,061.480.0022.3644,062.641.000.0022.360.00 201ALIMENTOS PARA CONSUMO HUMANO13,900.0000.0013,900.0012,000.000.00882.586,415.895,584.117,484.111,900.005,289.611,126.28 203BEBIDAS5,100.0003,000.008,100.007,600.000.00255.353,585.624,014.384,514.38500.001,077.172,508.45 211ACABADO TEXTIL1,501.0000.001,501.001,501.000.000.00191.441,309.561,309.560.00191.440.00 212CALZADO3,649.000-2,500.001,149.001,149.000.000.00258.90890.10890.100.00258.900.00 213HILADOS Y TELAS1,000.0000.001,000.00500.000.000.000.00500.001,000.00500.000.000.00 214PRENDAS DE VESTIR9,100.000-1,723.007,377.004,277.000.000.00656.463,620.546,720.543,100.00656.460.00 219OTROS TEXTILES Y VESTUARIO500.0000.00500.00500.000.000.000.00500.00500.000.000.000.00 221DIESEL12,500.00010,500.0023,000.0023,000.000.000.0023,000.000.000.000.009,535.430.00 222GAS500.0000.00500.00500.000.000.000.00500.00500.000.000.000.00 223GASOLINA20,000.000-1,828.0018,172.0018,172.000.000.0018,097.0075.0075.000.005,189.860.00 224LUBRICANTES2,000.0000.002,000.002,000.000.000.00165.411,834.591,834.590.00165.410.00 229OTROS COMBUSTIBLES1,000.0000.001,000.001,000.000.000.000.001,000.001,000.000.000.000.00 231IMPRESOS4,000.000-1,500.002,500.002,500.000.000.00563.871,936.131,936.130.00563.870.00 232PAPELERA14,500.000800.0015,300.0015,300.000.006,644.7015,186.51113.49113.490.0067.410.00 239OTROS PRODUCTOS DE PAPEL Y CARTON9,500.000-1,829.007,671.003,171.000.002,942.503,099.4071.604,571.604,500.00156.900.00 242INSECTICIDAS, FUMIGANTES Y OTROS3,400.000500.003,900.002,500.000.0021.381,821.54678.462,078.461,400.001,490.50331.04 243PINTURAS, COLORANTES Y TINTES2,500.0000.002,500.001,000.000.000.000.001,000.002,500.001,500.000.000.00 244PRODUCTOS MEDICINALES Y FARMACEUTICOS1,200.0000.001,200.00600.000.000.00132.42467.581,067.58600.00132.420.00 249OTROS PRODUCTOS QUMICOS4,400.0000.004,400.002,000.000.0014.571,149.83850.173,250.172,400.00602.74547.09 252CEMENTO1,000.0000.001,000.001,000.000.000.000.001,000.001,000.000.000.000.00 253MADERA1,000.0000.001,000.00500.000.000.000.00500.001,000.00500.000.000.00 254MATERIAL DE FONTANERA500.0000.00500.00200.000.000.000.00200.00500.00300.000.000.00 255MATERIAL ELECTRICO5,000.000-1,500.003,500.001,500.000.0047.3547.351,452.653,452.652,000.000.000.00 256MATERIAL METALICO3,500.0000.003,500.001,500.000.000.000.001,500.003,500.002,000.000.000.00 257PIEDRA Y ARENA1,000.0000.001,000.00500.000.000.000.00500.001,000.00500.000.000.00 259OTROS MATERIALES DE CONSTRUCCION7,000.000-2,000.005,000.002,000.000.000.000.002,000.005,000.003,000.000.000.00 261ARTCULOS O PRODUCTOS PARA EVENTOS OFICIALES9,000.000-9,000.000.000.000.000.000.000.000.000.000.000.00 262HERRAMIENTAS E INSTRUMENTOS7,350.000-2,000.005,350.002,000.000.0069.3469.341,930.665,280.663,350.000.0069.34 263MATERIAL Y ARTCULOS DE SEGURIDAD PUBLICA2,000.0000.002,000.001,000.000.000.00502.90497.101,497.101,000.00502.900.00 265MATERIALES Y SUMINISTROS DE COMPUTACION8,000.000436.008,436.006,436.000.000.00138.836,297.178,297.172,000.000.00138.83 269OTROS PRODUCTOS VARIOS5,000.0000.005,000.005,000.000.000.002.014,997.994,997.990.002.010.00 271UTILES DE COCINA Y COMEDOR3,500.0000.003,500.002,000.000.0011.1446.811,953.193,453.191,500.0039.017.80 272UTILES DEPORTIVOS Y RECREATIVOS1,500.000-1,500.000.000.000.000.000.000.000.000.000.000.00 273UTILES DE ASEO Y LIMPIEZA5,000.0000.005,000.003,000.000.001.49312.412,687.594,687.592,000.00270.7341.68 274UTILES Y MATERIALES MEDICOS, DE LABORATORIO Y FAR.500.0000.00500.00500.000.000.000.00500.00500.000.000.000.00 275UTILES Y MATERIALES DE OFICINA15,700.0000.0015,700.007,000.000.0024.613,665.403,334.6012,034.608,700.003,640.7924.61 277INSTRUMENTAL MEDICO Y QUIRURGICO1,000.0000.001,000.001,000.000.000.000.001,000.001,000.000.000.000.00 279OTROS UTILES Y MATERIALES3,000.0000.003,000.001,000.000.000.005.03994.972,994.972,000.005.030.00 280REPUESTOS20,300.0000.0020,300.0012,000.000.00999.914,689.987,310.0215,610.028,300.002,469.781,012.05 291ALIMENTOS Y BEBIDAS0.000189.00189.00189.000.000.00180.009.009.000.00180.000.00 293COMBUSTIBLES Y LUBRICANTES1,000.000939.001,939.001,939.000.000.001,938.281.001.000.001,938.280.00 298UTILES Y MATERIALES DIVERSOS0.000589.00589.00589.000.000.00588.500.500.500.00588.500.00 301MAQUINARIA Y EQUIPO DE COMUNICACIONES25,000.000-12,000.0013,000.003,624.000.000.000.003,624.0013,000.009,376.000.000.00 320EQUIPO EDUCACIONAL Y RECREATIVO25,000.000-25,000.000.000.000.000.000.000.000.000.000.000.00 350MOBILIARIO DE OFICINA30,000.000-25,000.005,000.005,000.000.000.003,732.161,267.841,267.840.003,732.160.00 370MAQUINARIA Y EQUIPO S VARIOS72,495.000-66,886.005,609.003,109.000.00288.90613.112,495.894,995.892,500.000.000.00 380EQUIPO DE COMPUTACION40,111.00070,000.00110,111.00110,111.000.000.000.00110,111.00110,111.000.000.000.00 613INDEMNIZACIONES ESPECIALES27,000.000-27,000.000.000.000.000.000.000.000.000.000.000.00 615PRIMA DE ANTIGEDAD0.00027,000.0027,000.0027,000.000.000.000.0027,000.0027,000.000.000.000.00 624CAPACITACION Y ESTUDIOS56,000.000-16,300.0039,700.0023,700.000.001,957.507,178.6216,521.3832,521.3816,000.001,690.123,531.00