1PERSONAL FIJO3,448,020.000-125,248.003,322,772.001,600,562.000.00241,050.001,452,224.99143,687.011,865,897.011,722,210.001,452,224.990.00 2PERSONAL TRANSITORIO0.00026,600.0026,600.0021,600.000.000.000.0021,600.0026,600.005,000.000.000.00 3PERSONAL CONTINGENTE26,000.0000.0026,000.000.000.000.000.000.0026,000.0026,000.000.000.00 4PERSONAL TRANSITORIO PARA INVERSIONES0.00010,000.0010,000.007,500.000.000.000.007,500.0010,000.002,500.000.000.00 30GASTOS DE REPRESENTACION FIJOS108,000.000-1,500.00106,500.0052,500.000.005,000.0043,500.009,000.0063,000.0054,000.0043,500.000.00 50XIII MES95,334.00048,670.00144,004.0080,375.000.000.0079,312.131,062.8764,691.8763,629.0079,312.130.00 71CUOTA PATRONAL DE SEGURO SOCIAL466,688.000-1,417.00465,271.00220,701.00367.5031,297.12195,465.5925,235.41269,437.91244,570.00157,333.4338,132.16 72CUOTA PATRONAL DE SEGURO EDUCATIVO54,271.000-709.0053,562.0026,787.0045.003,757.3022,238.054,548.9531,278.9526,775.0018,342.003,896.05 73CUOTA PATRONAL DE RIESGO PROFESIONAL54,271.000-602.0053,669.0026,894.0045.003,948.5522,755.554,138.4530,868.4526,775.0018,807.003,948.55 74CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO10,855.000-128.0010,727.005,357.000.00696.584,249.091,107.916,477.915,370.003,552.51696.58 82INCENTIVOS20,000.0000.0020,000.000.000.000.000.000.0020,000.0020,000.000.000.00 91SUELDOS103,677.00016,161.00119,838.0049,295.000.0033,656.6548,893.31401.6970,944.6970,543.0019,796.6529,096.66 94GASTOS DE REPRESENTACION FIJOS19,234.0000.0019,234.0019,234.000.008,400.0019,133.33100.67100.670.0010,733.338,400.00 96XIII MES0.000488.00488.00488.000.00234.16441.9346.0746.070.000.00441.93 99CONTRIBUCIONES A LA SEGURIDAD SOCIAL18,730.0002,567.0021,297.0011,250.000.006,413.7810,281.25968.7511,015.7510,047.002,369.887,911.37 101DE EDIFICIOS Y LOCALES272,300.000-6,463.00265,837.00149,437.0082,584.649,675.3234,707.654,893.2338,708.59116,400.0028,047.03678.59 103DE EQUIPO DE OFICINA18,000.000-81.0017,919.006,519.000.000.006,437.40-6,355.805,044.2011,400.004,291.601,072.90 104DE EQUIPO DE PRODUCCION9,500.0000.009,500.009,611.000.000.007,504.701,077.81966.81-111.002,454.300.00 106DE TERRENOS0.00028,890.0028,890.0028,890.000.000.000.006,420.006,420.000.000.000.00 109OTROS ALQUILERES10,000.0000.0010,000.005,000.000.000.002,100.952,899.057,899.055,000.000.002,100.95 111AGUA2,700.000-193.002,507.001,529.000.0074.97348.921,180.082,158.08978.00273.9574.97 112ASEO2,000.0000.002,000.001,112.000.00147.15735.75376.251,264.25888.00735.750.00 113CORREO40.0000.0040.0040.000.000.0040.000.000.000.0040.000.00 114ENERGIA ELECTRICA43,600.000-1,815.0041,785.0030,185.000.004,858.3223,608.256,576.7518,176.7511,600.0023,608.250.00 115TELECOMUNICACIONES2,750.0000.002,750.002,750.000.000.000.001,319.721,319.720.000.000.00 116SERVICIO DE TRANSMISION DE DATOS33,467.0000.0033,467.0022,000.000.001,109.1619,502.312,497.6913,964.6911,467.003,684.960.00 117SERVICIO DE TELEFONIA CELULAR9,000.0000.009,000.009,000.000.000.003,640.443,007.883,007.880.000.000.00 120IMPRESION, ENCUADERNACION Y OTROS47,500.000-21,150.0026,350.004,350.000.00520.301,476.862,873.1424,873.1422,000.00818.53658.33 131ANUNCIOS Y AVISOS12,250.000-2,850.009,400.005,900.000.000.001,042.184,857.828,357.823,500.00133.750.00 132PROMOCION Y PUBLICIDAD65,000.0002,500.0067,500.0018,500.000.000.0013,675.664,824.3453,824.3449,000.0013,675.660.00 141VIATICOS DENTRO DEL PAIS46,000.0000.0046,000.0033,600.000.001,788.5026,039.837,560.1719,960.1712,400.0024,250.351,789.48 142VIATICOS EN EL EXTERIOR18,000.0000.0018,000.004,058.000.000.003,600.00458.0014,400.0013,942.003,600.000.00 143VIATICOS A OTRAS PERSONAS10,000.0000.0010,000.003,000.000.000.00792.002,208.009,208.007,000.00792.000.00 151TRANSPORTE DENTRO DEL PAIS10,079.0000.0010,079.004,839.000.00386.001,474.103,364.908,604.905,240.001,367.10107.00 152TRANSPORTE DE O PARA EL EXTERIOR18,000.0000.0018,000.0013,823.000.00930.0013,473.97349.034,526.034,177.0012,543.970.00 153TRANSPORTE DE OTRAS PERSONAS10,000.0000.0010,000.00800.000.000.0053.50746.509,946.509,200.0053.500.00 154TRANSPORTE DE BIENES1,000.0000.001,000.00500.000.0027.30155.49304.06804.06500.00114.7933.20 161ALMACENAJE2,400.0000.002,400.002,400.000.000.000.002,400.002,400.000.000.000.00 162COMISIONES Y GASTOS BANCARIOS500.0000.00500.00500.000.0010.0040.35459.65459.650.0040.350.00 163GASTOS JUDICIALES8,000.0000.008,000.003,000.000.000.000.003,000.008,000.005,000.000.000.00 164GASTOS DE SEGUROS108,900.000-19,078.0089,822.0034,184.0048,100.50603.1327,810.616,373.3913,910.8955,638.001,963.779,152.37 165SERVICIOS COMERCIALES422,693.000-38,626.00384,067.00274,623.000.000.00133,647.04-48,797.0060,647.00109,444.0014,477.3929,496.69 169OTROS SERVICIOS COMERCIALES Y FINANCIEROS163,218.000-34,765.00128,453.00109,435.00386.99170.5017,506.9968,852.0587,483.0619,018.009,172.7499.51 172SERVICIOS ESPECIALES144,000.000-18,000.00126,000.0069,000.003,000.004,500.0021,250.0047,750.00101,750.0057,000.009,000.0012,250.00 181MANT. Y REP. DE EDIFICIOS47,500.000-9,500.0038,000.0038,000.000.000.009,952.0328,047.9728,047.970.000.000.00 182MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.35,719.0004,996.0040,715.0028,015.002,080.080.009,385.958,222.5218,842.4412,700.003,757.041,018.68 185MANT. Y REP. DE EQUIPO DE COMPUTACION20,300.00053,800.0074,100.0061,800.000.000.003,416.504,651.5016,951.5012,300.002,491.68355.41 189OTROS MANTENIMIENTOS Y REPARACIONES5,000.000-1,578.003,422.00922.000.000.000.00922.003,422.002,500.000.000.00 192SERVICIOS BASICOS0.0002,008.002,008.002,008.000.000.001,813.61194.39194.390.001,813.610.00 195VIATICOS0.000900.00900.00900.000.000.00900.000.000.000.00900.000.00 196TRANSPORTE DE PERSONAS Y BIENES0.00028.0028.0028.000.000.0027.500.500.500.0027.500.00 197SERVICIOS COMERCIALES Y FINANCIEROS0.000253.00253.00253.000.000.00252.480.520.520.00240.5811.90 201ALIMENTOS PARA CONSUMO HUMANO30,900.0000.0030,900.008,206.000.00193.504,700.763,505.2426,199.2422,694.003,231.62211.14 203BEBIDAS11,000.0000.0011,000.004,500.000.000.002,178.242,321.768,821.766,500.001,375.240.00 211ACABADO TEXTIL1,000.0000.001,000.00500.000.000.0026.75473.25973.25500.0026.750.00 212CALZADO500.0001,900.002,400.002,400.000.000.002,311.2088.8088.800.002,311.200.00 213HILADOS Y TELAS650.0000.00650.00350.000.000.000.00350.00650.00300.000.000.00 214PRENDAS DE VESTIR12,600.0000.0012,600.006,000.000.000.003,126.931,260.047,860.046,600.002,716.370.00 219OTROS TEXTILES Y VESTUARIO1,000.0000.001,000.00500.000.000.000.00500.001,000.00500.000.000.00 221DIESEL18,000.0000.0018,000.0012,600.000.000.008,349.074,250.939,650.935,400.002,620.881,228.19 222GAS500.0000.00500.00250.000.006.426.42243.58493.58250.000.000.00 223GASOLINA21,000.0000.0021,000.0014,000.000.000.005,753.598,246.4115,246.417,000.001,979.42774.17 224LUBRICANTES2,000.0000.002,000.001,000.000.0088.81110.21889.791,889.791,000.000.000.00 229OTROS COMBUSTIBLES1,000.00060.001,060.00260.000.000.0078.75181.25981.25800.0026.750.00 231IMPRESOS4,000.0000.004,000.003,000.000.000.00446.002,357.123,357.121,000.00446.000.00 232PAPELERIA25,000.000-12,000.0013,000.0013,000.000.000.005.0912,994.3512,994.350.005.090.00 239OTROS PRODUCTOS DE PAPEL Y CARTON14,300.000-3,000.0011,300.003,603.000.000.000.003,586.9511,283.957,697.000.000.00 241ABONOS Y FERTILIZANTES1,000.0000.001,000.00500.000.000.000.00500.001,000.00500.000.000.00 242INSECTICIDAS, FUMIGANTES Y OTROS5,000.000-1,000.004,000.001,000.000.000.00308.54295.773,295.773,000.00308.540.00 243PINTURAS, COLORANTES Y TINTES5,000.0000.005,000.003,200.000.002,372.192,862.19337.812,137.811,800.00490.00831.39 244PRODUCTOS MEDICINALES Y FARMACEUTICOS900.0000.00900.00900.000.00119.01119.01780.99780.990.00119.010.00 249OTROS PRODUCTOS QUIMICOS4,000.000-1,000.003,000.001,000.000.000.00908.4091.602,091.602,000.00828.900.00 252CEMENTO1,000.0000.001,000.00500.000.000.000.00500.001,000.00500.000.000.00 253MADERA1,000.0000.001,000.00500.000.000.0012.84487.16987.16500.0012.840.00 254MATERIAL DE FONTANERIA500.0000.00500.00200.000.000.0056.50143.50443.50300.0056.500.00 255MATERIAL ELECTRICO5,000.000-1,000.004,000.004,000.000.002,411.783,215.78784.22784.220.00804.000.00 256MATERIAL METALICO3,500.0000.003,500.001,500.000.0062.0677.471,422.533,422.532,000.0015.410.00 257PIEDRA Y ARENA1,000.0000.001,000.00500.000.0010.7010.70489.30989.30500.000.000.00 259OTROS MATERIALES DE CONSTRUCCION10,750.000-1,000.009,750.004,000.000.002,985.303,509.39490.616,240.615,750.00524.090.00 261ARTICULOS O PRODUCTOS PARA EVENTOS OFICIALES15,000.000-7,000.008,000.004,000.000.00701.501,800.592,199.416,199.414,000.00457.69874.50 262HERRAMIENTAS E INSTRUMENTOS3,500.0000.003,500.003,200.000.00447.262,357.85242.95542.95300.001,910.590.00 263MATERIAL Y ARTICULOS DE SEGURIDAD PUBLICA4,000.000600.004,600.002,600.000.0036.381,463.051,136.953,136.952,000.001,144.90281.77 265MATERIALES Y SUMINISTROS DE COMPUTACION10,000.000-3,000.007,000.002,000.000.000.001,413.55586.455,586.455,000.001,308.55105.00 269OTROS PRODUCTOS VARIOS16,000.000-2,000.0014,000.005,000.000.0093.63428.344,251.9513,251.959,000.00135.5824.61 271UTILES DE COCINA Y COMEDOR6,300.0000.006,300.003,000.000.000.001,304.861,695.144,995.143,300.0043.250.00 272UTILES DEPORTIVOS Y RECREATIVOS0.000100.00100.00100.000.000.000.0018.9018.900.000.000.00 273UTILES DE ASEO Y LIMPIEZA8,000.000-1,000.007,000.002,000.000.000.11411.021,588.986,588.985,000.00311.1199.91 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 OFICINA22,000.000-3,000.0019,000.0010,000.000.000.002,265.716,923.7415,923.749,000.001,555.84531.59 277INSTRUMENTAL MEDICO Y QUIRURGICO2,500.000-1,000.001,500.00500.000.000.00154.06345.941,345.941,000.00154.060.00 279OTROS UTILES Y MATERIALES5,000.000-792.004,208.002,408.000.0087.741,148.76417.752,217.751,800.00909.19151.83 280REPUESTOS20,300.00010,989.0031,289.0026,059.000.00405.5313,847.809,266.5614,496.565,230.0010,795.990.00 301MAQUINARIA Y EQUIPO DE COMUNICACIONES0.0006,955.006,955.006,955.000.000.00962.90267.60267.600.00962.900.00 314TERRESTRE64,000.00050,711.00114,711.0082,711.000.000.0031,360.930.7732,000.7732,000.0031,360.930.00 320EQUIPO EDUCACIONAL Y RECREATIVO0.00011,200.0011,200.0011,200.000.000.0010,966.43233.57233.570.0010,966.430.00 340EQUIPO DE OFICINA0.00448.00448.00448.000.00294.25294.25153.75153.750.000.000.00 350MOBILIARIO196,160.000-116,650.0079,510.0070,450.000.000.0013,860.4145,971.9855,031.989,060.0013,860.410.00 370MAQUINARIA Y EQUIPOS VARIOS66,138.0007,520.0073,658.0057,553.000.000.0037,631.7518,590.7434,695.7416,105.005,315.76444.01 380EQUIPO DE COMPUTACION229,298.000-57,431.00171,867.00128,669.000.000.0034,064.4492,185.73135,383.7343,198.008,083.84942.19 624CAPACITACION Y ESTUDIOS129,908.00016,820.00146,728.00121,120.000.00973.2456,696.5654,064.9379,672.9325,608.0039,184.335,757.22 693BECAS DE ESTUDIOS0.00180.00180.00180.000.000.000.00180.00180.000.000.000.00 722APORTES AL EXTERIOR0.000189,232.00189,232.00189,232.000.0071,060.0071,060.00118,172.00118,172.000.000.0071,060.00