001PERSONAL FIJO3,608,652.000.00127,818.003,736,470.002,740,407.000.00155,964.332,476,753.40253,607.431,249,670.43996,063.002,363,339.7164,352.02 003PERSONAL CONTINGENTE27,300.000.000.0027,300.0027,300.000.000.000.0027,300.0027,300.000.000.000.00 030GASTOS DE REPRESENTACI‡N FIJOS108,000.000.00-3,500.00104,500.0077,500.000.004,500.0072,500.005,000.0032,000.0027,000.0072,250.000.00 050XIII MES302,998.000.007,050.00310,048.00198,682.000.0094.72192,907.265,774.74117,140.74111,366.00192,768.93524.45 071CUOTA PATRONAL DE SEGURO SOCIAL528,646.000.0019,177.00547,823.00482,923.000.0043,668.18381,051.09101,871.91166,771.9164,900.00337,330.1642,399.92 072CUOTA PATRONAL DE SEGURO EDUCATIVO54,539.000.002,817.0057,356.0042,320.000.004,814.9239,642.762,677.2417,713.2415,036.0034,827.844,660.82 073CUOTA PATRONAL DE RIESGO PROFESIONAL54,539.000.002,817.0057,356.0042,981.000.004,942.4240,790.262,190.7416,565.7414,375.0035,847.844,788.32 074CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO10,908.000.00564.0011,472.008,472.000.00928.807,736.76735.243,735.243,000.006,807.96882.90 091SUELDOS0.000.0041,201.0041,201.0041,201.000.00736.6730,606.6810,594.3210,594.320.0029,000.013,566.66 096XIII MES0.000.00200.00200.00200.000.000.00200.000.000.000.00200.000.00 099CONTRIBUCIONES A LA SEGURIDAD SOCIAL0.000.006,842.006,842.006,842.000.00121.925,086.961,755.041,755.040.004,583.832,412.59 101DE EDIFICIOS Y LOCALES195,600.000.0040,485.00236,085.00190,319.00180,087.256,194.8450,841.44139,477.565,156.3145,766.0044,646.60678.59 103DE EQUIPO DE OFICINA18,000.000.003,213.0021,213.0017,994.004,653.280.009,077.858,916.157,481.873,219.007,510.36578.37 104DE EQUIPO DE PRODUCCI‡N9,500.000.000.009,500.008,771.000.000.006,728.50840.341,569.34729.001,946.05101.68 109OTROS ALQUILERES12,000.000.00-11,977.0023.0023.000.000.000.0023.0023.000.000.000.00 111AGUA2,700.000.000.002,700.002,214.000.0011.9099.572,114.432,600.43486.0087.670.00 112ASEO2,000.000.00-12.001,988.001,626.000.00187.151,568.8557.15419.15362.001,528.850.00 114ENERG÷A ELêCTRICA43,000.000.0010,984.0053,984.0053,984.000.000.0032,451.0921,532.9121,532.910.0032,451.090.00 115TELECOMUNICACIONES2,750.000.00-52.002,698.002,698.000.0041.301,394.471,303.531,303.530.00996.160.00 116SERVICIO DE TRANSMISI‡N DE DATOS32,000.000.003,223.0035,223.0035,223.000.000.0032,183.161,410.121,410.120.0011,902.067,907.59 117SERVICIO DE TELEFON÷A CELULAR8,000.000.000.008,000.008,000.000.000.007,190.16809.84809.840.004,793.440.00 120IMPRESI‡N, ENCUADERNACI‡N Y OTROS18,002.000.00-14,712.003,290.002,990.000.000.001,236.261,753.742,053.74300.00965.21435.96 131ANUNCIOS Y AVISOS4,000.000.00-3,000.001,000.001,000.000.000.000.001,000.001,000.000.000.000.00 132PROMOCI‡N Y PUBLICIDAD16,794.000.00-14,487.002,307.002,307.000.000.001,306.471,000.531,000.530.001,306.470.00 141VIµTICOS DENTRO DEL PA÷S27,000.000.0089,180.00116,180.00116,180.000.002,292.0088,752.0027,428.0027,428.000.0087,940.001,494.00 142VIµTICOS EN EL EXTERIOR8,000.000.00-6,500.001,500.001,500.000.000.000.001,500.001,500.000.000.000.00 143VIµTICOS A OTRAS PERSONAS10,000.000.00-9,500.00500.00500.000.000.000.00500.00500.000.000.000.00 151TRANSPORTE DENTRO DEL PA÷S11,500.000.000.0011,500.0010,600.000.00610.007,576.933,023.073,923.07900.007,576.93579.45 152TRANSPORTE DE O PARA EL EXTERIOR4,000.000.00-3,500.00500.00500.000.000.000.00500.00500.000.000.000.00 153TRANSPORTE DE OTRAS PERSONAS500.000.000.00500.00500.000.000.000.00500.00500.000.000.000.00 154TRANSPORTE DE BIENES4,000.000.000.004,000.004,000.000.0060.10438.713,561.293,561.290.00438.7177.20 161ALMACENAJE3,350.000.00-3,350.000.000.000.000.000.000.000.000.000.000.00 162COMISIONES Y GASTOS BANCARIOS4,350.000.00-2,000.002,350.002,350.000.005.005.002,345.002,345.000.005.000.00 163GASTOS JUDICIALES3,000.000.00-2,500.00500.00500.000.000.000.00500.00500.000.000.000.00 164GASTOS DE SEGUROS38,370.000.0074,146.00112,516.00112,516.0016,033.509,760.9573,522.6717,217.281,183.780.0040,085.5831,692.89 165SERVICIOS COMERCIALES87,511.000.0098,824.00186,335.00186,335.000.0015,731.50182,343.193,991.813,991.810.00142,745.3989,721.21 169OTROS SERVICIOS COMERCIALES Y FINANCIEROS13,400.000.00122,121.00135,521.00134,621.000.0021,288.2027,413.047,804.968,704.96900.004,502.14255.03 181MANT. Y REP. DE EDIFICIO20,000.000.00-11,126.008,874.008,874.000.000.008,873.510.490.490.000.000.00 182MANT. Y REP. DE MAQUINARIA Y EQUIPO13,427.000.0018,043.0031,470.0031,470.0010,109.790.0019,597.9611,872.041,762.250.0017,185.57903.08 183MANT. Y REP. DE MOBILIARIO Y EQUIPO DE OFICINA0.000.001,200.001,200.001,200.000.000.001,123.5076.5076.500.001,123.500.00 185MANT. Y REP. DE EQUIPO DE COMPUTACI‡N7,400.000.00-6,000.001,400.001,400.000.000.000.001,400.001,400.000.008,873.510.00 192SERVICIOS BµSICOS0.000.004,680.004,680.004,680.000.000.004,679.420.580.580.004,679.420.00 193IMPRESI‡N, ENCUADERNACI‡N Y OTROS0.000.00421.00421.00421.000.000.00420.750.250.250.25420.750.00 196TRANSPORTE DE PERSONAS Y BIENES0.000.0065.0065.0065.000.000.0060.005.005.000.0060.000.00 197SERVICIOS COMERCIALES Y FINANCIEROS0.000.0044,085.0044,085.0044,085.000.000.0044,083.841.161.160.0044,083.840.00 201ALIMENTOS PARA CONSUMO HUMANO13,900.000.000.0013,900.0013,900.000.00686.8810,626.713,273.293,273.290.009,307.311,275.70 203BEBIDAS5,100.000.003,000.008,100.008,100.000.00371.054,485.243,614.763,614.760.004,485.24156.40 211ACABADO TEXTIL1,501.000.000.001,501.001,501.000.000.00194.911,306.091,306.090.00194.910.00 212CALZADO3,649.000.00-2,500.001,149.001,149.000.000.00517.80631.20631.200.00517.80258.90 213HILADOS Y TELAS1,000.000.000.001,000.001,000.000.008.528.52991.48991.480.008.520.00 214PRENDAS DE VESTIR9,100.000.00-5,829.003,271.003,271.000.000.001,654.131,616.871,616.870.001,654.130.00 219OTROS TEXTILES Y VESTUARIO500.000.000.00500.00500.000.000.000.00500.00500.000.000.000.00 221DIêSEL12,500.000.0010,500.0023,000.0023,000.000.000.0023,000.000.000.000.0013,361.040.00 222GAS500.000.000.00500.00500.000.006.406.40493.60493.600.000.000.00 223GASOLINA20,000.000.00-1,828.0018,172.0018,172.000.000.0018,097.0075.0075.000.008,298.090.00 224LUBRICANTES2,000.000.000.002,000.002,000.000.000.00267.061,732.941,732.940.00267.060.00 229OTROS COMBUSTIBLES1,000.000.000.001,000.001,000.000.000.000.001,000.001,000.000.000.000.00 231IMPRESOS4,000.000.00-1,500.002,500.002,500.000.0054.89618.761,881.241,881.240.00563.870.00 232PAPELER÷A14,500.000.00-2,200.0012,300.0012,300.000.00323.329,477.072,822.932,822.930.001,738.650.00 239OTROS PRODUCTOS DE PAPEL Y CART‡N9,500.000.00-229.009,271.009,271.000.000.009,166.30104.70104.700.009,166.300.00 242INSECTICIDAS, FUMIGANTES Y OTROS3,400.000.00500.003,900.003,900.000.00278.732,579.781,320.221,320.220.001,853.600.00 243PINTURAS, COLORANTES Y TINTES2,500.000.00-1,394.001,106.001,106.000.0019.2319.231,086.771,086.770.0019.230.00 244PRODUCTOS MEDICINALES Y FARMACêUTICOS1,200.000.000.001,200.001,200.000.000.00132.421,067.581,067.580.00132.420.00 249OTROS PRODUCTOS QU÷MICOS4,400.000.00-287.004,113.004,113.000.00357.452,025.822,087.182,087.180.001,182.500.00 252CEMENTO1,000.000.000.001,000.001,000.000.0013.9013.90986.10986.100.0013.900.00 253MADERA1,000.000.000.001,000.001,000.000.000.000.001,000.001,000.000.000.000.00 254MATERIAL DE FONTANER÷A500.000.000.00500.00500.000.00120.24120.24379.76379.760.0037.400.00 255MATERIAL ELêCTRICO5,000.000.00-2,713.002,287.002,287.000.00764.29811.641,475.361,475.360.0068.860.00 256MATERIAL METµLICO3,500.000.00-2,000.001,500.001,500.000.0062.1564.931,435.071,435.070.0020.932.78 257PIEDRA Y ARENA1,000.000.000.001,000.001,000.000.000.000.001,000.001,000.000.000.000.00 259OTROS MATERIALES DE CONSTRUCCI‡N7,000.000.00-5,600.001,400.001,400.000.00366.21366.211,033.791,033.790.002.780.00 261ART÷CULOS O PRODUCTOS PARA EVENTOS OFICIALES9,000.000.00-9,000.000.000.000.000.000.000.000.000.000.000.00 262HERRAMIENTAS E INSTRUMENTOS7,350.000.00-4,000.003,350.003,350.000.00595.68665.022,684.982,684.980.0069.340.00 263MATERIAL Y ART÷CULOS DE SEGURIDAD PÈBLICA2,000.000.000.002,000.002,000.000.00175.45678.351,321.651,321.650.00502.900.00 265MATERIALES Y SUMINISTROS DE COMPUTACI‡N8,000.000.00-1,564.006,436.006,436.000.004,813.974,952.801,483.201,483.200.00138.830.00 269OTROS PRODUCTOS VARIOS5,000.000.000.005,000.005,000.000.0044.00563.674,436.334,436.330.0038.170.00 271ÈTILES DE COCINA Y COMEDOR3,500.000.000.003,500.003,500.000.0071.88127.463,372.543,372.540.00127.465.61 272ÈTILES DEPORTIVOS Y RECREATIVOS1,500.000.00-1,500.000.000.000.000.000.000.000.000.000.000.00 273ÈTILES DE ASEO Y LIMPIEZA5,000.000.000.005,000.005,000.000.00973.401,289.923,710.083,710.080.00344.220.00 274ÈTILES Y MATERIALES MêDICOS, DE LABORATORIO Y FAR.500.000.000.00500.00500.000.000.000.00500.00500.000.000.000.00 275ÈTILES Y MATERIALES DE OFICINA15,700.000.00-1,000.0014,700.0014,700.000.001,901.769,460.355,239.655,239.650.004,217.91318.06 277INSTRUMENTAL MêDICO Y QUIRÈRGICO1,000.000.000.001,000.001,000.000.000.005.30994.70994.700.005.300.00 279OTROS ÈTILES Y MATERIALES3,000.000.00-1,000.002,000.002,000.000.00171.15176.181,823.821,823.820.005.030.00 280REPUESTOS20,300.000.00-1,002.0019,298.0019,298.000.00602.549,025.1910,272.8110,272.810.008,015.402,452.74 291ALIMENTOS Y BEBIDAS0.000.00189.00189.00189.000.000.00180.009.009.000.00180.000.00 293COMBUSTIBLES Y LUBRICANTES1,000.000.00939.001,939.001,939.000.000.001,938.280.720.720.001,938.280.00 298ÈTILES Y MATERIALES DIVERSOS0.000.00589.00589.00589.000.000.00588.500.500.500.00588.500.00 301MAQUINARIA Y EQUIPO DE COMUNICACIONES25,000.000.00-25,000.000.000.000.000.000.000.000.000.000.000.00 320EQUIPO EDUCACIONAL Y RECREATIVO25,000.000.00-25,000.000.000.000.000.000.000.000.000.000.000.00 350MOBILIARIO DE OFICINA30,000.000.00-23,000.007,000.007,000.000.000.005,305.561,694.441,694.440.004,107.161,573.40 370MAQUINARIA Y EQUIPO S VARIOS72,495.000.00-63,884.008,611.006,111.000.00165.841,110.654,778.307,278.302,500.00613.110.00 380EQUIPO DE COMPUTACI‡N40,111.000.0029,679.0069,790.0069,790.000.0026,725.7133,944.312,033.902,033.900.004,925.594,530.22 613INDEMNIZACIONES ESPECIALES27,000.000.00-27,000.000.000.000.000.000.000.000.000.000.000.00 615PRIMA DE ANTIGöEDAD0.000.0050,000.0050,000.0050,000.000.001,511.3235,004.5914,995.4114,995.410.0012,879.4133,493.27 624CAPACITACI‡N Y ESTUDIOS56,000.000.00-11,300.0044,700.0044,700.000.00260.0024,367.8519,965.1519,965.150.0013,240.355,775.50