1PERSONAL FIJO3,448,020.000-89,971.003,358,049.001,348,804.000.00242,453.331,211,174.99137,629.012,146,874.012,009,245.001,211,174.990.00 2PERSONAL TRANSITORIO0.00026,600.0026,600.0014,400.000.000.000.0014,400.0026,600.0012,200.000.000.00 3PERSONAL CONTINGENTE26,000.0000.0026,000.000.000.000.000.000.0026,000.0026,000.000.000.00 4PERSONAL TRANSITORIO PARA INVERSIONES0.00010,000.0010,000.005,000.000.000.000.005,000.0010,000.005,000.000.000.00 30GASTOS DE REPRESENTACION FIJOS108,000.000-1,500.00106,500.0043,500.000.005,000.0038,500.005,000.0068,000.0063,000.0038,500.000.00 50XIII MES95,334.00048,950.00144,284.0080,655.000.002,991.6579,312.131,342.8764,971.8763,629.0076,320.482,991.65 71CUOTA PATRONAL DE SEGURO SOCIAL466,688.000426.00467,114.00183,819.002,817.5047,628.47164,168.4719,650.53300,128.03283,295.00125,535.0838,633.39 72CUOTA PATRONAL DE SEGURO EDUCATIVO54,271.000-709.0053,562.0022,228.00307.503,859.9318,480.753,747.2534,773.7531,334.0010,765.327,715.43 73CUOTA PATRONAL DE RIESGO PROFESIONAL54,271.000-602.0053,669.0022,335.000.003,773.6818,807.003,528.0034,862.0031,334.0015,025.823,781.18 74CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO10,855.000-128.0010,727.004,446.000.00712.633,552.51893.497,174.496,281.002,839.88712.63 82INCENTIVOS20,000.0000.0020,000.000.000.000.000.000.0020,000.0020,000.000.000.00 91SUELDOS103,677.0004,504.00108,181.0015,238.000.00233.3315,236.661.3492,944.3492,943.004,736.6610,500.00 94GASTOS DE REPRESENTACION FIJOS19,234.0000.0019,234.0010,734.000.00233.3310,733.330.678,500.678,500.0010,733.330.00 96XIII MES0.000208.00208.00208.000.00207.77207.770.230.230.000.00207.77 99CONTRIBUCIONES A LA SEGURIDAD SOCIAL18,730.000724.0019,454.003,870.000.0090.703,867.472.5315,586.5315,584.000.003,867.47 101DE EDIFICIOS Y LOCALES272,300.000-6,463.00265,837.00127,459.7191,581.37-4,741.8225,032.33-5,798.6040,997.32138,377.2922,530.78678.59 103DE EQUIPO DE OFICINA18,000.000-81.0017,919.006,491.900.000.006,437.40-6,382.905,044.2011,427.104,291.600.00 104DE EQUIPO DE PRODUCCION9,500.0000.009,500.009,800.690.004,764.717,504.701,267.50966.81-300.692,168.610.00 106DE TERRENOS0.00028,890.0028,890.0028,890.000.000.000.006,420.006,420.000.000.000.00 109OTROS ALQUILERES10,000.0000.0010,000.005,000.000.000.002,100.952,899.057,899.055,000.000.000.00 111AGUA2,700.000-193.002,507.001,366.000.0074.97273.951,092.052,233.051,141.00273.950.00 112ASEO2,000.0000.002,000.00964.000.00147.15588.60375.401,411.401,036.00441.45147.15 113CORREO40.0000.0040.0040.000.000.0040.000.000.000.0040.000.00 114ENERGIA ELECTRICA43,600.000-1,815.0041,785.0025,585.000.005,298.1818,749.936,835.0723,035.0716,200.0013,451.755,298.18 115TELECOMUNICACIONES2,750.0000.002,750.002,750.000.000.000.001,319.721,319.720.000.000.00 116SERVICIO DE TRANSMISION DE DATOS33,467.0000.0033,467.0022,000.000.002,243.7418,393.152,497.7013,964.7011,467.002,763.72921.24 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 OTROS47,500.000-21,150.0026,350.009,150.000.00248.85956.568,122.8225,322.8217,200.00818.530.00 131ANUNCIOS Y AVISOS12,250.000-2,850.009,400.005,900.000.00908.431,042.184,857.828,357.823,500.00133.750.00 132PROMOCION Y PUBLICIDAD65,000.0002,500.0067,500.0022,500.000.000.0013,675.668,824.3453,824.3445,000.0013,675.660.00 141VIATICOS DENTRO DEL PAIS46,000.0000.0046,000.0033,600.000.004,815.7324,251.339,348.6721,748.6712,400.0021,491.602,759.73 142VIATICOS EN EL EXTERIOR18,000.0000.0018,000.004,058.000.002,800.003,600.00458.0014,400.0013,942.003,600.000.00 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 PAIS10,079.0000.0010,079.004,239.000.00409.101,088.103,150.908,990.905,840.001,014.1074.00 152TRANSPORTE DE O PARA EL EXTERIOR18,000.0000.0018,000.0012,623.000.006,598.9712,543.9779.035,456.035,377.005,945.000.00 153TRANSPORTE DE OTRAS PERSONAS10,000.0000.0010,000.002,000.000.000.0053.501,946.509,946.508,000.0053.500.00 154TRANSPORTE DE BIENES1,000.0000.001,000.00500.000.0044.15128.19331.36831.36500.0073.5932.10 161ALMACENAJE2,400.0000.002,400.002,400.000.000.000.002,400.002,400.000.000.000.00 162COMISIONES Y GASTOS BANCARIOS500.0000.00500.00500.000.000.0030.35469.65469.650.0030.350.00 163GASTOS JUDICIALES8,000.0000.008,000.003,000.000.000.000.003,000.008,000.005,000.000.000.00 164GASTOS DE SEGUROS108,900.000-19,078.0089,822.0032,584.0048,100.5016,694.4727,207.484,773.3913,910.8957,238.000.009,191.91 165SERVICIOS COMERCIALES422,693.000-38,626.00384,067.00274,622.160.0032,715.89133,647.04-48,807.8460,637.00109,444.844,492.494,800.00 169OTROS SERVICIOS COMERCIALES Y FINANCIEROS163,218.00050,235.00213,453.00194,268.75386.996,355.8817,336.49153,695.80172,493.0619,184.256,953.19470.80 172SERVICIOS ESPECIALES144,000.000-18,000.00126,000.0057,000.0023,000.0010,750.0016,750.0040,250.0086,250.0069,000.004,500.0012,250.00 181MANT. Y REP. DE EDIFICIOS47,500.000-9,500.0038,000.0033,000.000.009,952.039,952.0323,047.9728,047.975,000.000.000.00 182MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.35,719.0004,996.0040,715.0028,015.002,080.081,099.969,385.958,222.5218,842.4412,700.003,129.48346.68 185MANT. Y REP. DE EQUIPO DE COMPUTACION20,300.00053,800.0074,100.0061,800.000.00428.003,416.50-2,480.239,819.7712,300.002,277.680.00 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 BIENES0.00028.0028.0028.000.0020.0027.500.500.500.007.5020.00 197SERVICIOS COMERCIALES Y FINANCIEROS0.000253.00253.00253.000.000.00252.480.520.520.000.000.00 201ALIMENTOS PARA CONSUMO HUMANO30,900.0000.0030,900.0010,043.000.00251.614,507.265,535.7426,392.7420,857.003,148.12101.14 203BEBIDAS11,000.0000.0011,000.004,500.000.0085.002,178.242,321.768,821.766,500.00870.24210.00 211ACABADO TEXTIL1,000.0000.001,000.00500.000.000.0026.75473.25973.25500.0026.750.00 212CALZADO500.0001,900.002,400.002,400.000.000.002,311.2088.8088.800.000.002,311.20 213HILADOS Y TELAS650.0000.00650.00350.000.000.000.00350.00650.00300.000.000.00 214PRENDAS DE VESTIR12,600.0000.0012,600.006,000.000.00410.563,126.931,260.047,860.046,600.002,243.86472.51 219OTROS TEXTILES Y VESTUARIO1,000.0000.001,000.00500.000.000.000.00500.001,000.00500.000.000.00 221DIESEL18,000.0000.0018,000.0010,800.000.000.008,349.072,450.939,650.937,200.000.003,849.07 222GAS500.0000.00500.00250.000.000.000.00243.61493.61250.000.000.00 223GASOLINA21,000.0000.0021,000.0012,000.000.000.005,753.596,246.4115,246.419,000.000.002,753.59 224LUBRICANTES2,000.0000.002,000.001,000.000.000.0021.40882.411,882.411,000.000.000.00 229OTROS COMBUSTIBLES1,000.00060.001,060.00260.000.000.0078.75181.25981.25800.0026.750.00 231IMPRESOS4,000.0000.004,000.002,000.000.000.00446.001,357.123,357.122,000.00446.000.00 232PAPELERIA25,000.000-12,000.0013,000.008,000.000.000.005.097,994.3512,994.355,000.005.090.00 239OTROS PRODUCTOS DE PAPEL Y CARTON14,300.000-3,000.0011,300.003,000.000.000.000.002,983.9511,283.958,300.000.000.00 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 TINTES5,000.0000.005,000.003,200.000.000.00490.00178.361,978.361,800.00490.000.00 244PRODUCTOS MEDICINALES Y FARMACEUTICOS900.0000.00900.00500.000.000.000.00500.00900.00400.000.000.00 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 ELECTRICO5,000.000-1,000.004,000.004,000.000.000.00804.00712.23712.230.00804.000.00 256MATERIAL METALICO3,500.0000.003,500.001,500.000.000.0015.411,418.463,418.462,000.0015.410.00 257PIEDRA Y ARENA1,000.0000.001,000.00500.000.000.000.00489.30989.30500.000.000.00 259OTROS MATERIALES DE CONSTRUCCION10,750.000-1,000.009,750.004,000.000.0021.40524.09285.156,035.155,750.00502.690.00 261ARTICULOS O PRODUCTOS PARA EVENTOS OFICIALES15,000.000-7,000.008,000.004,000.000.00149.801,099.092,150.936,150.934,000.00224.59874.50 262HERRAMIENTAS E INSTRUMENTOS3,500.0000.003,500.003,200.000.001,184.491,910.59178.92478.92300.00726.100.00 263MATERIAL Y ARTICULOS DE SEGURIDAD PUBLICA4,000.000600.004,600.002,600.000.000.001,426.671,134.813,134.812,000.001,144.900.00 265MATERIALES Y SUMINISTROS DE COMPUTACION10,000.000-3,000.007,000.002,000.000.00952.301,413.55586.455,586.455,000.00356.25105.00 269OTROS PRODUCTOS VARIOS16,000.000-2,000.0014,000.005,000.000.00307.96334.714,086.2213,086.229,000.00114.710.00 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 LIMPIEZA8,000.000-1,000.007,000.002,000.000.000.00410.911,589.096,589.095,000.00311.000.00 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 OFICINA22,000.000-3,000.0019,000.007,000.000.00243.112,265.713,923.7415,923.7412,000.00700.641,238.49 277INSTRUMENTAL MEDICO Y QUIRURGICO2,500.000-1,000.001,500.00500.000.00154.06154.06345.941,345.941,000.000.00154.06 279OTROS UTILES Y MATERIALES5,000.000-792.004,208.002,408.000.000.001,061.02409.252,209.251,800.00909.19151.83 280REPUESTOS20,300.00010,989.0031,289.0020,989.000.001,700.2313,442.274,163.5114,463.5110,300.00573.219,362.50 301MAQUINARIA Y EQUIPO DE COMUNICACIONES0.0006,955.006,955.006,955.000.00962.90962.90267.60267.600.000.000.00 314TERRESTRE64,000.00050,711.00114,711.0082,711.000.000.0031,360.930.7732,000.7732,000.0031,360.930.00 320EQUIPO EDUCACIONAL Y RECREATIVO0.00011,200.0011,200.0011,200.000.000.0010,966.43233.57233.570.000.0010,966.43 350MOBILIARIO196,160.000-106,650.0089,510.0055,450.000.000.0013,860.4130,971.9865,031.9834,060.0013,860.410.00 370MAQUINARIA Y EQUIPOS VARIOS66,138.0007,520.0073,658.0057,553.000.0034,871.1537,631.7518,590.7434,695.7416,105.002,760.601,771.92 380EQUIPO DE COMPUTACION229,298.000-57,431.00171,867.00128,669.000.0034,064.4434,064.4492,185.73135,383.7343,198.000.003,419.71 624CAPACITACION Y ESTUDIOS129,908.00016,820.00146,728.0096,120.000.004,508.3555,723.3238,110.8888,718.8850,608.0031,640.0012,342.66 693BECAS DE ESTUDIOS0.00180.00180.00180.000.000.000.00180.00180.000.000.000.00 722APORTES AL EXTERIOR0.00071,060.0071,060.0071,060.000.000.000.0071,060.0071,060.000.000.000.00