1PERSONAL FIJO3,608,652.0026,424.00-155,400.003,453,252.002,250,368.000.00279,839.332,138,261.19112,106.811,314,990.811,202,884.002,138,261.19 3PERSONAL CONTINGENTE27,300.0021,300.000.0027,300.0027,300.000.000.0027,300.0027,300.000.000.00 30GASTOS DE REPRESENTACION FIJOS108,000.00-1,500.00106,500.0070,500.000.008,500.0068,000.002,500.0038,500.0036,000.0068,000.00 50XIII MES302,998.00-13,500.00289,498.00188,622.000.0090,421.03176,749.7311,872.27112,748.27100,876.00176,127.23622.50 71CUOTA PATRONAL DE SEGURO SOCIAL491,207.0028,000.000.00491,207.00329,440.000.009,720.26266,850.2562,589.75224,356.75161,767.00266,762.4387.82 72CUOTA PATRONAL DE SEGURO EDUCATIVO54,539.004,100.000.0054,539.0037,031.000.004,197.5932,281.284,749.7222,257.7217,508.0028,083.694,197.59 73CUOTA PATRONAL DE RIESGO PROFESIONAL54,539.003,200.000.0054,539.0037,031.000.004,325.0933,301.283,729.7221,237.7217,508.0028,976.194,325.09 74CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO10,908.000.0010,908.007,317.000.00829.075,990.921,326.084,917.083,591.005,161.42829.50 91SUELDOS2.0033,809.0033,811.0033,811.000.001,830.0033,708.33102.67102.670.0031,878.331,830.00 99CONTRIBUCIONES A LA SEGURIDAD SOCIAL0.005,509.005,509.005,509.000.00302.875,378.48130.52130.520.005,051.56326.92 101DE EDIFICIOS Y LOCALES231,900.002,300.00234,200.00168,724.86185,198.5111,964.0548,028.87-64,502.52972.6265,475.1437,935.162,288.73 103DE EQUIPO DE OFICINA18,000.00-1,500.0016,500.0014,791.600.0012,874.801,916.803,625.201,708.406,437.401,072.90 104DE EQUIPO DE PRODUCCION9,500.002,019.0011,519.0010,662.200.00952.948,629.762,032.442,889.24856.804,791.19242.65 106DE TERRENOS38,400.00-27,266.0011,134.00734.000.000.00734.0011,134.0010,400.000.00 109OTROS ALQUILERES12,000.000.0012,000.0012,000.000.003,898.558,101.458,101.450.003,898.55 111AGUA2,700.000.002,700.002,400.000.00121.162,278.842,578.84300.00121.16 112ASEO2,000.00100.002,100.001,656.000.00187.151,270.05385.95829.95444.001,270.05 113CORREO40.000.0040.0040.000.000.0040.0040.000.000.00 114ENERGIA ELECTRICA43,600.000.0043,600.0042,400.000.009,867.1134,406.287,993.729,193.721,200.0029,654.594,751.69 115TELECOMUNICACIONES2,750.000.002,750.002,750.000.001,414.381,335.621,335.620.00343.62 116SERVICIO DE TRANSMISION DE DATOS32,000.007,319.0039,319.0039,319.000.0038,527.08791.92791.920.0015,726.965,825.97 117SERVICIO DE TELEFONIA CELULAR8,000.000.008,000.008,000.000.006,834.071,165.931,165.930.003,289.86 120IMPRESION, ENCUADERNACION Y OTROS18,000.006,298.01-9,306.008,694.008,694.000.00261.701,526.697,167.317,167.310.001,264.99261.70 131ANUNCIOS Y AVISOS0.00282.88300.00300.00300.000.0017.12282.88282.880.0017.12 132PROMOCION Y PUBLICIDAD65,000.0038,132.80-23,700.0041,300.0035,300.000.003,167.2032,132.8038,132.806,000.003,167.20 141VIATICOS DENTRO DEL PAIS29,000.000.6036,087.0065,087.0065,087.000.001,712.0051,983.4013,103.6013,103.600.0051,983.40 142VIATICOS EN EL EXTERIOR10,000.0015,000.005,000.0015,000.0015,000.000.000.0015,000.0015,000.000.000.00 143VIATICOS A OTRAS PERSONAS31,000.0023,315.00-7,685.0023,315.0022,315.000.000.0022,315.0023,315.001,000.000.00 151TRANSPORTE DENTRO DEL PAIS10,000.005,087.802,100.0012,100.0012,100.000.001,063.804,251.807,848.207,848.200.003,212.201,039.60 152TRANSPORTE DE O PARA EL EXTERIOR10,000.0013,000.003,000.0013,000.0013,000.000.000.0013,000.0013,000.000.000.00 153TRANSPORTE DE OTRAS PERSONAS13,000.0010,700.00-2,300.0010,700.007,700.000.000.007,700.0010,700.003,000.000.00 154TRANSPORTE DE BIENES2,000.001,026.05800.002,800.002,800.000.0075.23330.732,469.272,469.270.00236.7044.28 161ALMACENAJE2,000.002,000.000.002,000.002,000.000.000.002,000.002,000.000.000.00 162COMISIONES Y GASTOS BANCARIOS3,000.002,989.250.003,000.003,000.000.0010.752,989.252,989.250.0010.75 163GASTOS JUDICIALES10,000.007,000.00-3,000.007,000.007,000.000.000.007,000.007,000.000.000.00 164GASTOS DE SEGUROS63,900.0021,000.0084,900.0084,900.002,318.0615,980.0673,455.539,126.419,126.410.0030,091.3719,367.35 165SERVICIOS COMERCIALES90,457.0019,980.69103,751.00194,208.00184,751.0014,614.2028,214.75135,224.3534,912.4544,369.459,457.0091,896.4415,173.16 169OTROS SERVICIOS COMERCIALES Y FINANCIEROS35,100.004,124.0949,168.0084,268.0084,268.000.0015,910.9523,744.6160,523.3960,523.390.004,580.06113.79 181MANT. Y REP. DE EDIFICIOS30,000.0028,430.00-1,570.0028,430.0028,430.000.000.0028,430.0028,430.000.000.00 182MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.27,600.001,867.985,642.0033,242.0033,242.00687.478,603.1630,620.191,934.341,934.340.009,407.91853.86 185MANT. Y REP. DE EQUIPO DE COMPUTACION2,400.002,400.000.002,400.002,400.000.000.002,400.002,400.000.000.00 192SERVICIOS BASICOS0.0010,251.0010,251.0010,251.000.0010,250.130.870.870.0010,250.13 193IMPRESION, ENCUADERNACION Y OTROS0.0024.0024.0024.000.0023.420.580.580.0023.42 195VIATICOS0.0010.0010.0010.000.0010.000.000.000.0010.00 196TRANSPORTE DE PERSONAS Y BIENES0.005.005.005.000.005.000.000.000.005.00 197SERVICIOS COMERCIALES Y FINANCIEROS0.0039.0039.0039.0039.000.000.0039.0039.000.000.00 201ALIMENTOS PARA CONSUMO HUMANO24,900.000.0024,900.0024,900.000.001,989.2510,557.6014,342.4014,342.400.008,126.461,032.36 203BEBIDAS5,100.000.103,250.008,350.008,350.000.001,875.186,582.701,767.301,767.300.003,712.522,178.93 211ACABADO TEXTIL2,000.001,666.700.002,000.002,000.000.0011.77327.961,672.041,672.040.00316.19 212CALZADO4,450.003,450.00-1,000.003,450.003,450.000.000.003,450.003,450.000.000.00 213HILADOS Y TELAS1,000.00742.340.001,000.001,000.000.00186.18245.98754.02754.020.0059.80 214PRENDAS DE VESTIR7,800.000.953,300.0011,100.0011,100.000.00591.177,079.224,020.784,020.780.002,775.64 219OTROS TEXTILES Y VESTUARIO500.00500.000.00500.00500.000.000.00500.00500.000.000.00 221DIESEL17,400.0014,400.0016,500.0033,900.0028,500.000.0019,500.009,000.0014,400.005,400.005,903.761,046.70 222GAS500.00500.000.00500.00500.000.000.00500.00500.000.000.00 223GASOLINA19,100.0016,700.005,800.0024,900.0020,500.000.008,200.0012,300.0016,700.004,400.002,675.37535.29 224LUBRICANTES2,000.001,940.000.002,000.002,000.000.000.002,000.002,000.000.000.00 229OTROS COMBUSTIBLES1,000.001,000.000.001,000.001,000.000.000.001,000.001,000.000.000.00 231IMPRESOS6,000.005,304.000.006,000.006,000.000.00696.005,304.005,304.000.00696.00 232PAPELERIA19,500.0013,965.0163.0019,563.0017,563.000.0062.79138.2217,424.7819,424.782,000.0075.4362.79 239OTROS PRODUCTOS DE PAPEL Y CARTON14,500.004,174.523,144.0017,644.0015,644.000.002,364.709,598.876,045.138,045.132,000.004,318.42 241ABONOS Y FERTILIZANTES1,000.001,000.000.001,000.001,000.000.000.001,000.001,000.000.000.00 242INSECTICIDAS, FUMIGANTES Y OTROS4,300.002,759.81-101.004,199.004,199.000.00119.841,059.033,139.973,139.970.00939.19 243PINTURAS, COLORANTES Y TINTES5,000.002,325.000.005,000.005,000.000.002,380.752,380.752,619.252,619.250.000.00 244PRODUCTOS MEDICINALES Y FARMACEUTICOS1,200.000.001,200.001,200.000.00123.031,076.971,076.970.00123.03 249OTROS PRODUCTOS QUIMICOS4,400.001,500.005,900.005,900.000.0082.82938.234,961.774,961.770.00855.41 252CEMENTO1,000.001,000.000.001,000.001,000.000.000.001,000.001,000.000.000.00 253MADERA1,000.00991.650.001,000.001,000.000.008.35991.65991.650.008.35 254MATERIAL DE FONTANERIA500.00391.570.00500.00500.000.0059.29100.86399.14399.140.0041.57 255MATERIAL ELECTRICO5,000.002,573.60900.005,900.005,900.000.002,975.653,106.622,793.382,793.380.00130.97 256MATERIAL METALICO3,500.002,381.640.003,500.003,500.000.00199.02199.023,300.983,300.980.000.00 257PIEDRA Y ARENA1,000.001,000.000.001,000.001,000.000.000.001,000.001,000.000.000.00 259OTROS MATERIALES DE CONSTRUCCION7,000.005,188.640.007,000.007,000.000.00720.11884.636,115.376,115.370.00164.52 261ARTICULOS O PRODUCTOS PARA EVENTOS OFICIALES10,000.006,763.53-3,000.007,000.007,000.000.00236.476,763.536,763.530.00236.47 262HERRAMIENTAS E INSTRUMENTOS13,000.008,776.200.0013,000.0013,000.000.001,225.691,233.7211,766.2811,766.280.008.03 263MATERIAL Y ARTICULOS DE SEGURIDAD PUBLICA5,000.004,197.500.005,000.005,000.000.00802.504,197.504,197.500.00802.50 265MATERIALES Y SUMINISTROS DE COMPUTACION5,000.000.8150.005,050.005,050.000.0049.172,889.362,160.642,160.640.002,281.44607.92 269OTROS PRODUCTOS VARIOS12,000.004,665.47210.0012,210.0012,210.000.00649.583,233.108,976.908,976.900.00789.521,288.90 271UTILES DE COCINA Y COMEDOR3,000.002,780.2925.003,025.003,025.000.0035.78223.652,801.352,801.350.00213.0210.63 272UTILES DEPORTIVOS Y RECREATIVOS3,000.003,000.000.003,000.003,000.000.000.003,000.003,000.000.000.00 273UTILES DE ASEO Y LIMPIEZA8,000.003,691.23820.008,820.008,820.000.00754.994,863.763,956.243,956.240.004,108.772.68 274UTILES Y MATERIALES MEDICOS, DE LABORATORIO Y FAR.1,000.000.001,000.001,000.000.005.11994.89994.890.005.11 275UTILES Y MATERIALES DE OFICINA12,500.005,720.283,700.0016,200.0016,200.000.001,130.738,432.807,767.207,767.200.006,757.28153.80 277INSTRUMENTAL MEDICO Y QUIRURGICO2,500.000.002,500.002,500.000.000.002,500.002,500.000.000.00 279OTROS UTILES Y MATERIALES5,000.000.005,000.005,000.000.00556.401,794.543,205.463,205.460.001,238.14 280REPUESTOS20,300.0011,942.22-957.0019,343.0019,043.000.00-737.461,173.6517,869.3518,169.35300.001,026.0096.29 291ALIMENTOS YT BEBIDAS0.0018.0018.0018.000.0018.000.000.000.0018.00 293COMBUSTIBLES Y LUBRICANTES0.002,500.002,500.002,500.000.002,500.000.000.000.001,097.51 298UTILES Y MATERIALES DIVERSOS0.00107.00107.00107.00107.000.000.00107.00107.000.000.00 320EQUIPO EDUCACIONAL Y RECREATIVO0.000.454,357.004,357.004,357.000.004,356.550.450.450.004,356.55 350MOBILIARIO DE OFICINA0.00422.201,000.001,000.001,000.000.00577.80422.20422.200.00577.80 370MAQUINARIA Y EQUIPOS VARIOS0.000.774,423.004,423.004,423.000.00830.673,229.781,193.221,193.220.002,399.11447.60 380EQUIPO DE COMPUTACION0.00700.7813,885.0013,885.0013,885.000.001,765.508,477.505,407.505,407.500.006,575.04136.96 624CAPACITACION Y ESTUDIOS66,000.0028,129.54-2,000.0064,000.0064,000.000.006,080.0235,633.4828,366.5228,366.520.0027,673.175,978.00