1PERSONAL FIJO (SUELDOS) 1,506,420.00 - 1,506,420.00 1,129,815.00 - 111,331.77 930,430.27 199,384.73 575,989.73 376,605.00 930,430.27 - 20DIETAS 81,000.00 - 81,000.00 60,750.00 - 6,750.00 54,750.00 6,000.00 26,250.00 20,250.00 54,750.00 - 30GASTOS DE REPRESENTACION FIJOS 89,580.00 - 89,580.00 67,185.00 - 7,465.00 67,185.00 - 22,395.00 22,395.00 67,185.00 - 40SOBRETIEMPO 1,200.00 - 1,200.00 900.00 - - - 900.00 1,200.00 300.00 - - 50XIII MES 133,000.00 - 133,000.00 88,666.00 - 916.67 73,368.05 15,297.95 59,631.95 44,334.00 73,368.05 - 71CUOTA PATRONAL DE SEGURO SOCIAL 209,808.00 - 209,808.00 156,165.00 - 15,839.12 137,057.36 19,107.64 72,750.64 53,643.00 137,057.36 - 72CUOTA PATRONAL DE SEGURO EDUCATIVO 22,597.00 - 22,597.00 16,947.00 - 1,669.98 13,956.49 2,990.51 8,640.51 5,650.00 13,956.49 - 73CUOTA PATRONAL DE RIESGO PROFESIONAL 31,635.00 - 31,635.00 23,726.00 - 2,494.72 20,949.85 2,776.15 10,685.15 7,909.00 20,949.85 - 81GRATIFICACIÓN O AGUINALDO 133,000.00 - 133,000.00 - - - - - 133,000.00 133,000.00 - - 91SUELDOS 345,486.00 - 345,486.00 345,486.00 - 49,845.46 70,544.85 274,941.15 274,941.15 - 70,544.85 - 109OTROS ALQUILERES 1,200.00 - 1,200.00 900.00 - - - 900.00 1,200.00 300.00 - - 113CORREO 151.00 - 151.00 151.00 - - - 151.00 151.00 - - - 115TELECOMUNICACIONES 304.00 - 304.00 225.00 - - - 225.00 304.00 79.00 - - 116SERVICIO DE TRANSMISION DE DATOS 12,702.00 - 12,702.00 12,702.00 - - - 12,702.00 12,702.00 - - - 120IMPRESION, ENCUADERNACION Y OTROS 1,200.00 - 1,200.00 900.00 - - - 900.00 1,200.00 300.00 - - 142VIATICOS EN EL EXTERIOR 12,800.00 - 12,800.00 9,602.00 - - - 9,602.00 12,800.00 3,198.00 - - 151TRANSPORTE DENTRO DEL PAIS 600.00 - 600.00 450.00 - - - 450.00 600.00 150.00 - - 152TRANSPORTE DE O PARA EL EXTERIOR 6,400.00 - 6,400.00 4,801.00 - - - 4,801.00 6,400.00 1,599.00 - - 162COMISIONES Y GASTOS BANCARIOS 480.00 - 480.00 360.00 - - - 360.00 480.00 120.00 - - 163GASTOS JUDICIALES 1,500.00 - 1,500.00 1,125.00 - - - 1,125.00 1,500.00 375.00 - - 164GASTOS DE SEGUROS 77,757.00 - 77,757.00 77,757.00 - - 458.81 77,298.19 77,298.19 - 458.81 - 165SERVICIOS COMERCIALES 56,494.00 - 56,494.00 56,494.00 - 1,630.00 47,244.41 9,249.59 9,249.59 - 47,244.41 - 169OTROS SERVICIOS COMERCIALES Y FINANCIEROS 3,600.00 - 3,600.00 2,700.00 - 33.36 800.33 1,899.67 2,799.67 900.00 800.33 - 171CONSULTORÍAS 15,235.00 - -3,391.00 11,844.00 8,039.00 - - - 8,039.00 11,844.00 3,805.00 - - 189OTROS MANTENIMIENTOS Y REPARACIONES 19,014.00 - 19,014.00 19,014.00 - 1,286.93 8,018.45 10,995.55 10,995.55 - 8,018.45 - 195 VIÁTICOS 480.00 - 480.00 360.00 - - - 360.00 480.00 120.00 - - 196TRANSPORTE DE PERSONAS Y B 240.00 - 240.00 180.00 - - 1,649.42 -1,469.42 -1,409.42 60.00 1,649.42 - 197SERVICION COMERCIALES Y FINANCIEROS - - 2,109.00 2,109.00 2,109.00 - 1,649.42 - 2,109.00 2,109.00 - - - 201ALIMENTO PARA CONSUMO HUMANO 5,661.00 - 5,661.00 5,361.00 - 160.30 474.40 4,886.60 5,186.60 300.00 474.40 - 203BEBIDAS 1,200.00 - 1,200.00 900.00 - 300.00 794.45 105.55 405.55 300.00 794.45 - 214PRENDAS DE VESTIR 2,500.00 - 2,500.00 2,500.00 - - - 2,500.00 2,500.00 - - - 221DIESEL 14,400.00 - 14,400.00 10,800.00 - 201.27 1,614.47 9,185.53 12,785.53 3,600.00 1,614.47 - 223GASOLINA 2,040.00 - 2,040.00 1,611.00 - 124.12 590.06 1,020.94 1,449.94 429.00 590.06 - 231IMPRESOS 2,000.00 - 2,000.00 1,300.00 - - - 1,300.00 2,000.00 700.00 - - 232PAPELERIA 2,500.00 - 2,500.00 2,200.00 - 1,432.00 2,093.75 106.25 406.25 300.00 2,093.75 - 269OTROS PRODUCTOS VARIOS 600.00 - 600.00 600.00 - 554.27 554.27 45.73 45.73 - 554.27 - 271UTILES DE COCINA Y COMEDOR 240.00 - 240.00 240.00 - 99.00 99.00 141.00 141.00 - 99.00 - 273UTILES DE ASEO Y LIMPIEZA 3,200.00 - 3,200.00 2,840.00 - - - 2,840.00 3,200.00 360.00 - - 275UTILES Y MATERIALES DE OFICINA 2,980.00 - 2,980.00 2,255.00 - 448.80 826.12 1,428.88 2,153.88 725.00 826.12 - 293COMBUSTUBLES Y LUBRICANTES - - 722.00 722.00 722.00 - 646.88 646.88 75.12 75.12 - 646.88 - 340EQUIPO DE OFICINA - - - - - - - - - - - - 350MOBILIARIO 39.00 - 39.00 - - - - - 39.00 39.00 - - 380EQUIPO DE COMPUTACIÓN - - - 39.00 - - - 39.00 - -39.00 - - 399EQUIPO DE COMPUTACIÓN05605605605600560560 - - - 624ADIESTRAMIENTO Y ESTUDIOS1400014000110000011000140003000 - - 651IMPUESTOS6720067200654003586365417463546180063654 -