1PERSONAL FIJO (SUELDOS) 1,506,420.00 00.00 1,506,420.00 627,675.00 00 350,989.44 276,685.56 1,155,430.56 878,745.00 350,989.44 0 20DIETAS 81,000.00 00.00 81,000.00 33,750.00 00 24,750.00 9,000.00 56,250.00 47,250.00 24,750.00 0 30GASTOS DE REPRESENTACION FIJOS 89,580.00 00.00 89,580.00 37,325.00 00 23,000.00 14,325.00 66,580.00 52,255.00 23,000.00 0 40SOBRETIEMPO 1,200.00 00.00 1,200.00 500.00 000.00 500.00 1,200.00 700.00 0.000 50XIII MES 139,650.00 00.00 139,650.00 46,550.00 00 30,930.72 15,619.28 108,719.28 93,100.00 30,930.72 0 71CUOTA PATRONAL DE SEGURO SOCIAL 210,522.00 00.00 210,522.00 86,466.00 00 49,138.82 37,327.18 161,383.18 124,056.00 49,138.82 0 72CUOTA PATRONAL DE SEGURO EDUCATIVO 22,596.00 00.00 22,596.00 9,415.00 00 5,264.86 4,150.14 17,331.14 13,181.00 5,264.86 0 73CUOTA PATRONAL DE RIESGO PROFESIONAL 33,516.00 00.00 33,516.00 13,965.00 00 7,853.84 6,111.16 25,662.16 19,551.00 7,853.84 0 81GRATIFICACIàN O AGUINALDO 133,000.00 00.00 133,000.00 0.00000.000.00 133,000.00 133,000.00 0.000 91SUELDOS 150,022.00 00.00 150,022.00 150,022.00 00 14,530.42 135,491.58 135,491.58 0.00 14,530.42 0 109OTROS ALQUILERES 1,200.00 00.00 1,200.00 400.00 000.00 400.00 1,200.00 800.00 0.000 113CORREO 151.00 00.00 151.00 151.00 000.00 151.00 151.00 0.000.000 115TELECOMUNICACIONES 2,304.00 00.00 2,304.00 768.00 000.00 768.00 2,304.00 1,536.00 0.000 116SERVICIO DE TRANSMISION DE DATOS 26,762.00 00.00 26,762.00 26,762.00 000.00 26,762.00 26,762.00 0.000.000 120IMPRESION, ENCUADERNACION Y OTROS 1,200.00 00.00 1,200.00 400.00 000.00 400.00 1,200.00 800.00 0.000 142VIATICOS EN EL EXTERIOR 12,800.00 00.00 12,800.00 4,264.00 000.00 4,264.00 12,800.00 8,536.00 0.000 151TRANSPORTE DENTRO DEL PAIS 600.00 00.00 600.00 200.00 000.00 200.00 600.00 400.00 0.000 152TRANSPORTE DE O PARA EL EXTERIOR 6,400.00 00.00 6,400.00 2,136.00 000.00 2,136.00 6,400.00 4,264.00 0.000 162COMISIONES Y GASTOS BANCARIOS 480.00 00.00 480.00 160.00 000.00 160.00 480.00 320.00 0.000 163GASTOS JUDICIALES 1,500.00 00.00 1,500.00 500.00 000.00 500.00 1,500.00 1,000.00 0.000 164GASTOS DE SEGUROS 78,097.00 00.00 78,097.00 78,097.00 00 9,490.56 68,606.44 68,606.44 0.00 9,490.56 0 165SERVICIOS COMERCIALES 53,321.00 00.00 53,321.00 53,321.00 00 14,617.88 38,703.12 38,703.12 0.00 14,617.88 0 169OTROS SERVICIOS COMERCIALES Y FINANCIEROS 3,600.00 00.00 3,600.00 1,200.00 00 182.00 1,018.00 3,418.00 2,400.00 182.00 0 171CONSULTORÖAS 156,000.00 0-3,000.00 153,000.00 49,000.00 000.00 49,000.00 153,000.00 104,000.00 0.000 189OTROS MANTENIMIENTOS Y REPARACIONES 8,088.00 00.00 8,088.00 8,088.00 00 2,887.10 5,200.90 5,200.90 0.00 2,887.10 0 195 VIµTICOS 480.00 00.00 480.00 160.00 000.00 160.00 480.00 320.00 0.000 196TRANSPORTE DE PERSONAS Y B 240.00 00.00 240.00 80.00 000.00 80.00 240.00 160.00 0.000 201ALIMENTO PARA CONSUMO HUMANO 6,600.00 00.00 6,600.00 2,200.00 000.00 2,200.00 6,600.00 4,400.00 0.000 203BEBIDAS 1,200.00 00.00 1,200.00 400.00 000.00 400.00 1,200.00 800.00 0.000 214PRENDAS DE VESTIR 2,500.00 00.00 2,500.00 2,500.00 000.00 2,500.00 2,500.00 0.000.000 221DIESEL 9,720.00 00.00 9,720.00 3,240.00 000.00 3,240.00 9,720.00 6,480.00 0.000 223GASOLINA 2,040.00 00.00 2,040.00 680.00 000.00 680.00 2,040.00 1,360.00 0.000 231IMPRESOS 2,000.00 00.00 2,000.00 400.00 000.00 400.00 2,000.00 1,600.00 0.000 232PAPELERIA 1,000.00 00.00 1,000.00 500.00 000.00 500.00 1,000.00 500.00 0.000 269OTROS PRODUCTOS VARIOS 600.00 00.00 600.00 200.00 000.00 200.00 600.00 400.00 0.000 271UTILES DE COCINA Y COMEDOR 240.00 00.00 240.00 80.00 000.00 80.00 240.00 160.00 0.000 273UTILES DE ASEO Y LIMPIEZA 3,200.00 00.00 3,200.00 1,360.00 000.00 1,360.00 3,200.00 1,840.00 0.000 275UTILES Y MATERIALES DE OFICINA 2,990.00 00.00 2,990.00 875.00 000.00 875.00 2,990.00 2,115.00 0.000 340EQUIPO DE OFICINA 2,990.00 00.00 2,990.00 875.00 000.00 875.00 2,990.00 2,115.00 0.000 350MOBILIARIO 66,000.00 00.00 66,000.00 22,000.00 000.00 22,000.00 66,000.00 44,000.00 0.000 380EQUIPO DE COMPUTACIàN 51,691.00 00.00 51,691.00 51,691.00 000.00 51,691.00 51,691.00 0.000.000 624ADIESTRAMIENTO Y ESTUDIOS 54,000.00 00.00 54,000.00 18,000.00 000.00 18,000.00 54,000.00 36,000.00 0.000 651IMPUESTOS 67,200.00 0 3,000.00 70,200.00 65,400.00 00 62,946.00 2,454.00 7,254.00 4,800.00 62,946.00 0