1PERSONAL FIJO3,448,020.000.00-320,312.003,127,708.003,127,708.000.0260,699.993,008,466.49119,241.51119,241.5103,008,146.49320.00 2PERSONAL TRANSITORIO0.000.0026,600.0026,600.0026,600.000.00.0022,716.671,908.331,908.33022,716.670.00 3PERSONAL CONTINGENTE26,000.000.00-22,000.004,000.004,000.000.00.000.004,000.004,000.0000.000.00 4PERSONAL TRANSITORIO PARA INVERSIONES0.0010,000.0010,000.0010,000.0010,000.000.00.000.000.000.0000.000.00 30GASTOS DE REPRESENTACION FIJOS108,000.000.00-12,681.0095,319.0095,319.000.08,500.0092,816.662,502.342,502.34092,816.660.00 50XIII MES95,334.00184.00164,650.00259,984.00259,984.000.0635.83242,364.0317,435.9717,435.970241,728.20635.83 71CUOTA PATRONAL DE SEGURO SOCIAL466,688.0015,914.37-12,117.00454,571.00454,571.000.033,045.34412,005.7326,650.9026,650.900370,357.7941,647.94 72CUOTA PATRONAL DE SEGURO EDUCATIVO54,271.001,946.25-709.0053,562.0053,562.000.03,910.5045,867.135,748.625,748.62041,956.633,910.50 73CUOTA PATRONAL DE RIESGO PROFESIONAL54,271.002,081.25-92.0054,179.0054,179.000.04,038.0047,124.384,973.374,973.37043,078.884,045.50 74CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO10,855.00462.00-128.0010,727.0010,727.000.0663.998,436.651,828.351,828.3507,772.66663.99 81GRATIFICACION O AGUINALDO0.000.0048,000.0048,000.0048,000.000.00.0044,700.003,300.003,300.00044,700.000.00 82INCENTIVOS20,000.000.00-20,000.000.000.000.00.000.000.000.0000.000.00 91SUELDOS103,677.000.0062,294.00165,971.00165,971.000.018,780.00158,138.307,832.707,832.700115,196.6442,941.66 94GASTOS DE REPRESENTACION FIJOS19,234.000.0011,600.0030,834.0030,834.000.01,883.3327,949.992,884.012,884.01026,066.661,883.33 96XIII MES0.000.004,580.004,580.004,580.000.04,532.3647.6447.6404,532.360.00 99CONTRIBUCIONES A LA SEGURIDAD SOCIAL18,730.000.0012,233.0030,963.0030,963.000.03,179.2528,920.852,042.152,042.15018,291.5410,629.31 101DE EDIFICIOS Y LOCALES272,300.000.00-44,463.00227,837.00227,837.000.0226,606.18227,128.39708.61708.590205,747.9321,380.46 103DE EQUIPO DE OFICINA18,000.000.00-81.0017,919.0017,919.000.00.0012,874.805,044.205,044.20011,801.901,072.90 104DE EQUIPO DE PRODUCCION9,500.000.000.009,500.009,500.000.0-2.809,064.20435.80435.8007,365.981,698.20 106DE TERRENOS0.000.0022,890.0022,890.0022,890.000.00.000.0022,890.0022,890.0000.000.00 109OTROS ALQUILERES10,000.000.00-2,609.007,391.007,391.000.00.004,735.952,655.052,655.0504,735.950.00 111AGUA2,700.000.00-193.002,507.002,507.000.015.40601.701,905.301,905.300601.700.00 112ASEO2,000.000.000.002,000.002,000.000.0294.301,765.80234.20234.2001,765.800.00 113CORREO40.000.000.0040.0040.000.00.0040.000.000.00040.000.00 114ENERGIA ELECTRICA43,600.000.0013,185.0056,785.0056,785.000.04,536.3147,343.499,441.519,441.51047,343.490.00 115TELECOMUNICACIONES2,750.000.00975.003,725.003,725.000.00.001,430.282,294.722,294.7200.001,430.28 116SERVICIO DE TRANSMISION DE DATOS33,467.000.002,335.0035,802.0035,802.000.00.0035,786.0115.9915.99030,043.195,742.81 117SERVICIO DE TELEFONIA CELULAR9,000.000.00-1,000.008,000.008,000.000.00.006,331.121,668.881,668.8804,917.981,413.14 120IMPRESION, ENCUADERNACION Y OTROS47,500.006,350.00-34,150.0013,350.0013,350.000.0529.544,330.102,669.902,669.9003,715.43614.67 131ANUNCIOS Y AVISOS12,250.003,337.49-6,716.005,534.005,534.000.00.001,196.261,000.251,000.2501,196.260.00 132PROMOCION Y PUBLICIDAD65,000.002,500.00-37,328.0027,672.0027,672.000.00.0020,971.984,200.024,200.02020,157.75814.23 141VIATICOS DENTRO DEL PAIS46,000.000.003,000.0049,000.0049,000.000.01,344.0039,023.699,976.319,976.31037,979.191,044.50 142VIATICOS EN EL EXTERIOR18,000.000.00-7,000.0011,000.0011,000.000.00.003,600.007,400.007,400.0003,600.000.00 143VIATICOS A OTRAS PERSONAS10,000.000.00-7,000.003,000.003,000.000.00.00907.502,092.502,092.500907.500.00 151TRANSPORTE DENTRO DEL PAIS10,079.000.004,000.0014,079.0014,079.000.01,105.004,095.529,983.489,983.4803,805.52290.00 152TRANSPORTE DE O PARA EL EXTERIOR18,000.000.002,000.0020,000.0020,000.000.00.0013,473.976,526.036,526.03013,473.970.00 153TRANSPORTE DE OTRAS PERSONAS10,000.000.00-3,000.007,000.007,000.000.00.002,502.834,497.174,497.1702,502.830.00 154TRANSPORTE DE BIENES1,000.000.000.001,000.001,000.000.0114.60501.59458.66458.660391.79102.30 161ALMACENAJE2,400.000.000.002,400.002,400.000.00.000.002,400.002,400.0000.000.00 162COMISIONES Y GASTOS BANCARIOS500.000.000.00500.00500.000.064.20302.70197.30197.300238.5064.20 163GASTOS JUDICIALES8,000.000.00-8,000.000.000.000.00.000.000.000.0000.000.00 164GASTOS DE SEGUROS108,900.000.00-45,071.0063,829.0063,829.000.014,981.4859,946.703,882.303,882.30011,777.1148,169.59 165SERVICIOS COMERCIALES422,693.000.00-64,696.00357,997.00357,997.000.07,627.33248,819.44107,508.36107,508.360211,571.5037,247.94 169OTROS SERVICIOS COMERCIALES Y FINANCIEROS163,218.0075,518.10-32,765.00130,453.00130,453.000.0990.3426,170.6928,764.2128,764.21021,755.214,111.73 172SERVICIOS ESPECIALES144,000.00101,750.00-18,000.00126,000.00126,000.000.00.0024,250.000.000.00024,250.000.00 181MANT. Y REP. DE EDIFICIOS47,500.0023,047.97-3,500.0044,000.0044,000.000.00.0019,253.541,698.491,698.49018,853.540.00 182MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.35,719.004,501.585,080.0040,799.0040,799.000.0588.5026,597.506,819.136,819.13020,525.685,228.74 185MANT. Y REP. DE EQUIPO DE COMPUTACION20,300.0068.0042,916.0063,216.0063,216.000.00.003,416.5059,731.5059,731.5003,416.500.00 189OTROS MANTENIMIENTOS Y REPARACIONES5,000.000.00-5,000.000.000.000.00.000.000.000.0000.000.00 192SERVICIOS BASICOS0.000.002,753.002,753.002,753.000.00.002,749.263.743.7402,006.21743.05 195VIATICOS0.000.00900.00900.00900.000.00.00900.000.000.000900.000.00 196TRANSPORTE DE PERSONAS Y BIENES0.000.0028.0028.0028.000.00.0027.500.500.50027.500.00 197SERVICIOS COMERCIALES Y FINANCIEROS0.000.00253.00253.00253.000.00.00252.480.520.520252.480.00 201ALIMENTOS PARA CONSUMO HUMANO30,900.000.000.0030,900.0030,900.000.01,064.0311,460.6319,439.3719,439.37010,698.85761.03 203BEBIDAS11,000.000.000.0011,000.0011,000.000.0149.515,649.195,350.815,350.8104,999.08649.61 211ACABADO TEXTIL1,000.000.002,590.003,590.003,590.000.01,260.671,639.751,950.251,950.25026.751,296.81 212CALZADO500.000.005,700.006,200.006,200.000.00.006,022.81177.19177.1903,601.190.00 213HILADOS Y TELAS650.000.000.00650.00650.000.00.00133.22516.78516.780133.220.00 214PRENDAS DE VESTIR12,600.000.0010,000.0022,600.0022,600.000.00.0011,401.5111,198.4911,198.4903,126.93376.37 219OTROS TEXTILES Y VESTUARIO1,000.000.000.001,000.001,000.000.00.000.001,000.001,000.0000.000.00 221DIESEL18,000.000.000.0018,000.0018,000.000.00.0013,626.674,373.334,373.33010,626.67408.08 222GAS500.000.000.00500.00500.000.00.006.42493.58493.5806.420.00 223GASOLINA21,000.000.00-9,543.0011,457.0011,457.000.00.0010,223.131,233.871,233.8708,223.13439.32 224LUBRICANTES2,000.000.000.002,000.002,000.000.00.00203.301,796.701,796.70088.81114.49 229OTROS COMBUSTIBLES1,000.000.0060.001,060.001,060.000.00.0078.75981.25981.25026.7552.00 231IMPRESOS4,000.000.00-3,075.00925.00925.000.00.00640.21284.79284.790640.210.00 232PAPELERIA25,000.000.00-18,066.006,934.006,934.000.00.001,681.425,252.585,252.5801,633.2748.15 239OTROS PRODUCTOS DE PAPEL Y CARTON14,300.000.00-2,000.0012,300.0012,300.000.00.0010,487.561,812.441,812.44055.066,259.50 241ABONOS Y FERTILIZANTES1,000.000.000.001,000.001,000.000.00.000.001,000.001,000.0000.000.00 242INSECTICIDAS, FUMIGANTES Y OTROS5,000.000.00-1,000.004,000.004,000.000.00.002,901.411,098.591,098.5901,793.321,108.09 243PINTURAS, COLORANTES Y TINTES5,000.000.000.005,000.005,000.000.0131.583,025.851,974.151,974.1502,894.27131.58 244PRODUCTOS MEDICINALES Y FARMACEUTICOS900.000.000.00900.00900.000.00.00244.02655.98655.980244.020.00 249OTROS PRODUCTOS QUIMICOS4,000.000.00-1,000.003,000.003,000.000.00.002,267.46732.54732.5401,692.01575.45 252CEMENTO1,000.000.000.001,000.001,000.000.00.008.82991.18991.1808.820.00 253MADERA1,000.000.000.001,000.001,000.000.049.5462.38937.62937.62062.380.00 254MATERIAL DE FONTANERIA500.000.000.00500.00500.000.00.0084.40415.60415.60084.400.00 255MATERIAL ELECTRICO5,000.000.00-1,000.004,000.004,000.000.044.923,659.29340.71340.7103,615.530.00 256MATERIAL METALICO3,500.000.00-2,817.00683.00683.000.097.35174.82508.18508.180174.820.00 257PIEDRA Y ARENA1,000.000.000.001,000.001,000.000.00.0016.48983.52983.52016.480.00 259OTROS MATERIALES DE CONSTRUCCION10,750.003,750.009,000.0019,750.0019,750.000.0303.793,871.5212,128.4812,128.4803,837.3734.15 261ARTICULOS O PRODUCTOS PARA EVENTOS OFICIALES15,000.000.00-12,099.002,901.002,901.000.00.002,640.54260.46260.4601,800.59839.95 262HERRAMIENTAS E INSTRUMENTOS3,500.000.000.003,500.003,500.000.0272.883,199.91300.09300.0902,927.03272.88 263MATERIAL Y ARTICULOS DE SEGURIDAD PUBLICA4,000.000.00164.004,164.004,164.000.0425.832,555.491,608.511,608.5101,463.051,092.44 265MATERIALES Y SUMINISTROS DE COMPUTACION10,000.000.00-3,000.007,000.007,000.000.01,392.024,071.172,928.832,928.8302,303.58318.86 269OTROS PRODUCTOS VARIOS16,000.000.003,000.0019,000.0019,000.000.0284.752,614.0116,385.9916,385.9901,539.601,074.41 271UTILES DE COCINA Y COMEDOR6,300.000.000.006,300.006,300.000.04.55163.836,136.176,136.17089.4974.34 272UTILES DEPORTIVOS Y RECREATIVOS0.000.00100.00100.00100.000.00.000.00100.00100.0000.000.00 273UTILES DE ASEO Y LIMPIEZA8,000.000.00-5,870.002,130.002,130.000.00.001,462.43667.57667.5701,344.05118.38 274UTILES Y MATERIALES MEDICOS, DE LABORATORIO Y FAR.500.000.000.00500.00500.000.00.000.00500.00500.0000.000.00 275UTILES Y MATERIALES DE OFICINA22,000.000.00-10,500.0011,500.0011,500.000.0197.955,829.791,377.401,377.4004,640.49997.24 277INSTRUMENTAL MEDICO Y QUIRURGICO2,500.000.00-1,000.001,500.001,500.000.00.00154.061,345.941,345.940154.060.00 279OTROS UTILES Y MATERIALES5,000.000.00-792.004,208.004,208.000.0282.452,231.481,976.521,976.5201,949.03282.45 280REPUESTOS20,300.001,626.5012,989.0033,289.0033,289.000.01,107.0123,447.098,215.418,215.41016,555.966,891.13 301MAQUINARIA Y EQUIPO DE COMUNICACIONES0.00226.007,655.007,655.007,655.000.00.007,211.52217.48217.4806,260.42951.10 314TERRESTRE64,000.0032,000.7750,711.00114,711.00114,711.000.00.0082,710.230.000.00082,710.230.00 320EQUIPO EDUCACIONAL Y RECREATIVO0.00233.5727,500.0027,500.0027,500.000.00.0025,044.522,099.672,099.67017,279.213,408.76 340EQUIPO DE OFICINA0.00153.75448.00448.00448.000.00.00294.250.000.000294.250.00 350MOBILIARIO196,160.0065,033.96-111,650.0084,510.0084,510.000.00.0023,850.095,625.955,625.95023,850.090.00 370MAQUINARIA Y EQUIPOS VARIOS66,138.0034,273.6314,820.0080,958.0080,958.000.02,614.9843,090.753,593.623,593.62017,956.5725,134.18 380EQUIPO DE COMPUTACION229,298.0053,440.07-67,031.00162,267.00162,267.000.00.0061,330.662,662.722,662.72046,995.7110,616.67 613INDEMNIZACIONES ESPECIALES0.000.0092,000.0092,000.0092,000.000.024,790.7262,992.3329,007.6729,007.67010,816.9652,175.37 624CAPACITACION Y ESTUDIOS129,908.0035,576.128,926.00138,834.00138,834.000.00.0088,553.3514,704.5314,704.53073,142.7215,410.63 693BECAS DE ESTUDIOS0.000.003,080.003,080.003,080.000.00.001,880.001,200.001,200.000180.001,700.00 722APORTES AL EXTERIOR0.000.00307,404.00307,404.00307,404.000.00.00307,404.000.000.000307,404.000.00