1PERSONAL FIJO1,976,404.002,600.000.001,935,998.001,935,998.000.00164,266.941,740,001.23195,996.77195,996.770.001,453,081.39286,919.84 2PERSONAL TRANSITORIO0.000.0045,200.0045,200.0045,200.000.000.000.0045,200.0045,200.000.000.000.00 30GASTOS DE REPRESENTACI?N FIJOS102,000.000.000.00102,000.00102,000.000.008,500.0092,496.669,503.349,503.340.0074,272.3118,224.35 50XIII MES86,900.000.000.0086,900.0059,585.000.000.0055,448.924,136.0831,451.0827,315.0030,356.6725,092.25 71CUOTA PATRONAL DE SEGURO SOCIAL263,947.00319.005,537.00264,536.00264,536.000.0021,307.55209,470.5955,065.4155,065.410.00209,287.46183.13 72CUOTA PATRONAL DE SEGURO EDUCA29,647.0039.00678.0029,720.0029,720.000.002,480.6423,648.536,071.476,071.470.0023,626.1122.42 73CUOTA PATRONAL DE RIESGO PROFE43,647.0055.00950.0043,749.0043,749.000.003,652.7634,886.568,862.448,862.440.0034,855.1731.39 74CUOTA PATRONAL PARA EL FONDO C5,929.007.00135.005,946.005,946.000.00467.904,405.781,540.221,540.220.004,401.304.48 91SUELDOS0.000.000.0021,472.0021,472.000.000.0021,471.270.730.730.0021,471.270.00 98GRATIFICACIONES, INCENTIVOS Y0.000.000.00195,227.00195,227.000.000.00195,227.000.000.000.00195,227.000.00 99CONTRIBUCIONES A LA SEGURIDAD0.000.000.0034,412.0034,412.000.000.0034,411.130.870.870.0034,411.130.00 101DE EDIFICIOS Y LOCALES561,600.000.0060,000.00280,966.00280,966.000.008,411.92237,901.832.622.620.0070,246.27167,655.56 105DE EQUIPO DE TRANSPORTE2,400.000.000.0010,100.0010,100.000.000.006,850.511,078.491,078.490.006,850.510.00 109OTROS ALQUILERES10,000.000.000.003,582.003,582.000.000.003,581.600.400.400.003,081.60500.00 113CORREO10,000.000.000.007,000.007,000.000.0045.504,688.501,911.501,911.500.003,443.001,245.50 114ENERG?A ELCTRICA102,000.000.000.00110,020.00110,020.000.0017,673.5991,011.6719,008.3319,008.330.0081,744.299,267.38 115TELECOMUNICACIONES48,000.000.000.009,500.009,500.000.00269.066,758.831,966.131,966.130.005,714.731,044.10 116SERVICIO DE TRANSMISI?N DE DATOS319,900.000.000.00353,830.00353,830.000.000.00305,993.80921.76921.760.00283,442.0022,551.80 117SERVICIO DE TELEFON?A CELULAR30,000.000.000.0032,550.0032,550.000.000.0024,411.080.600.600.0024,411.080.00 120IMPRESI?N, ENCUADERNACI?N Y OTROS10,000.000.000.001,700.001,700.000.000.00377.07948.43948.430.00377.070.00 131ANUNCIOS Y AVISOS0.000.000.0024,000.0024,000.000.000.008,580.3315,419.6715,419.670.006,853.351,726.98 132PROMOCI?N Y PUBLICIDAD1,000.000.000.0058,700.0058,700.000.0019,739.1538,527.03433.82433.820.0038,527.030.00 141VI?TICOS DENTRO DEL PA?S40,000.000.000.0052,000.0052,000.000.00950.0044,691.007,281.007,281.000.0044,297.00394.00 142VI?TICOS EN EL EXTERIOR10,000.000.000.0056,500.0056,500.000.000.0055,900.00600.00600.000.0055,900.000.00 151TRANSPORTE DENTRO DEL PA?S10,500.000.000.0029,000.0029,000.000.002,098.1122,312.276,587.736,587.730.0021,811.36500.91 152TRANSPORTE DE O PARA EL EXTERIOR11,400.000.000.0033,500.0033,500.000.000.0033,402.3897.6297.620.0033,402.380.00 154TRANSPORTE DE BIENES6,000.000.000.0013,000.0013,000.000.00158.538,296.434,153.574,153.570.007,664.90631.53 161ALMACENAJE75,000.000.000.0069,543.0069,543.000.0017,835.4111,138.0035,000.3835,000.380.000.0011,138.00 162COMISIONES Y GASTOS BANCARIOS5,000.000.000.004,100.004,100.000.000.002,019.522,080.482,080.480.002,019.520.00 164GASTOS DE SEGUROS15,000.000.000.006,200.006,200.000.000.003,561.072,638.932,638.930.003,561.070.00 165SERVICIOS COMERCIALES69,164.000.0022,500.00212,479.00212,479.000.0064,813.8734,910.0766,737.0066,737.000.0024,856.1310,053.94 169OTROS SERVICIOS COMERCIALES Y25,000.000.0080,000.0091,605.0091,605.000.004,134.6843,103.5939,658.3739,658.370.0039,563.893,539.70 181MANT. Y REP. DE EDIFICIOS10,000.000.00400,000.00417,105.00417,105.000.000.0034,648.0233.4433.440.005,722.3828,925.64 182MANT. Y REP. DE MAQUINARIAS Y30,500.000.0015,000.0028,565.0028,565.000.001,997.647,478.4517,230.8317,230.830.007,424.9653.49 185MANT. Y REP. DE EQUIPO DE COMP1,355,000.000.000.001,103,200.001,103,200.0027,178.005,467.70798,368.15118,676.65118,676.650.00721,739.5676,628.59 189OTROS MANTENIMIENTOS Y REPARAC40,000.000.000.00197,000.00197,000.000.008,678.776,212.8579,790.2479,790.240.005,908.43304.42 195VI?TICOS0.000.000.0082.0082.000.000.0082.000.000.000.0082.000.00 196TRANSPORTE DE PERSONAS Y BIENES0.000.000.001,974.001,974.000.000.001,970.553.453.450.001,970.550.00 197SERVICIOS COMERCIALES Y FINANC0.000.000.001,079.001,079.000.000.001,078.230.770.770.001,078.230.00 201ALIMENTOS PARA CONSUMO HUMANO4,000.000.000.0025,600.0025,600.000.002,742.4015,840.126,781.746,781.740.0015,591.92248.20 203BEBIDAS2,600.000.000.009,900.009,900.000.001,159.004,962.443,645.063,645.060.004,835.94126.50 211ACABADO TEXTIL0.000.000.008,000.008,000.000.00105.92105.927,894.087,894.080.00105.920.00 212CALZADO0.000.000.001,200.001,200.000.000.00160.501,039.501,039.500.00160.500.00 213HILADOS Y TELAS0.000.000.002,300.002,300.000.000.007.732,292.272,292.270.007.730.00 214PRENDAS DE VESTIR2,200.000.000.005,028.005,028.000.00106.981,486.713,541.293,541.290.001,379.73106.98 219OTROS TEXTILES Y VESTUARIO0.000.000.00100.00100.000.000.0055.6039.0639.060.0055.600.00 221DISEL6,000.000.000.009,045.009,045.000.000.005,631.890.000.000.005,631.890.00 223GASOLINA9,100.000.000.0012,000.0012,000.000.000.007,755.9535.9935.990.007,755.950.00 224LUBRICANTES0.000.000.008,950.008,950.000.000.00443.928,506.068,506.060.00417.4426.48 229OTROS COMBUSTIBLES0.000.000.003,150.003,150.000.000.0057.733,092.273,092.270.0057.730.00 231IMPRESOS1,000.000.000.0011,300.0011,300.000.00681.394,292.746,325.876,325.870.004,292.740.00 232PAPELER?A5,000.000.0020,000.0019,200.0019,200.000.003,775.6010,213.616,110.656,110.650.009,330.75882.86 239OTROS PRODUCTOS DE PAPEL Y CART?N200.000.000.005,388.005,388.000.000.00384.465,003.545,003.540.00384.460.00 241ABONOS Y FERTILIZANTES0.000.000.001,050.001,050.000.000.005.981,044.021,044.020.005.980.00 242INSECTICIDAS, FUMIGANTES Y OTROS0.000.000.004,750.004,750.000.001.44407.192,203.992,203.990.00170.46236.73 243PINTURAS, COLORANTES Y TINTES2,100.000.000.006,800.006,800.000.000.002,207.444,592.554,592.550.002,207.440.00 249OTROS PRODUCTOS QU?MICOS1,000.000.000.0010,200.0010,200.000.000.00599.758,890.718,890.710.00599.750.00 253MADERA0.000.000.001,334.001,334.000.0054.1178.711,255.291,255.290.0078.710.00 254MATERIAL DE FONTANER?A1,000.000.000.004,500.004,500.000.0039.57305.224,194.784,194.780.00305.220.00 255MATERIAL ELCTRICO1,000.000.000.007,900.007,900.000.0015.362,579.125,320.885,320.880.002,579.120.00 256MATERIAL MET?LICO1,000.000.000.005,000.005,000.000.0019.30317.304,682.704,682.700.00317.300.00 259OTROS MATERIALES DE CONSTRUCCI?N1,000.000.000.007,000.007,000.000.0084.64907.206,092.806,092.800.00892.4814.72 262HERRAMIENTAS E INSTRUMENTOS800.000.000.004,800.004,800.000.003.18406.724,393.284,393.280.00403.543.18 263MATERIAL Y ART?CULOS DE SEGURI0.000.000.002,200.002,200.000.0027.8027.802,172.202,172.200.0027.800.00 265MATERIALES Y SUMINISTROS DE CO1,000.000.000.0021,800.0021,800.000.003,905.431,572.3416,322.2316,322.230.001,572.340.00 269OTROS PRODUCTOS VARIOS1,250.000.000.0010,700.0010,700.000.00125.961,458.909,241.109,241.100.001,448.2110.69 271?TILES DE COCINA Y COMEDOR1,000.000.000.0024,340.0024,340.000.00495.84868.3622,975.8022,975.800.00868.360.00 273?TILES DE ASEO Y LIMPIEZA1,000.000.0030,000.0026,000.0026,000.000.001,884.437,950.5015,851.8315,851.830.007,948.412.09 275?TILES Y MATERIALES DE OFICINA17,800.000.0070,000.00122,500.00122,500.000.0031,317.7526,544.9675,041.1475,041.140.0016,177.0210,367.94 279OTROS ?TILES Y MATERIALES0.000.000.006,900.006,900.000.009.54436.336,463.676,463.670.00426.799.54 280REPUESTOS1,000.000.000.0025,550.0025,550.000.00246.077,596.2717,953.7217,953.720.007,426.36169.91 291ALIMENTOS Y BEBIDAS0.000.000.001,791.001,791.000.000.001,790.500.500.500.001,790.500.00 294PRODUCTOS DE PAPEL Y CART?N0.000.000.0030.0030.000.000.0029.350.650.650.0029.350.00 296MATERIALES PARA CONSTRUCCI?N Y0.000.000.0011.0011.000.000.0010.690.310.310.0010.690.00 297PRODUCTOS VARIOS0.000.000.00320.00320.000.000.00319.050.950.950.00319.050.00 298?TILES Y MATERIALES DIVERSOS0.000.000.0044.0044.000.000.0043.170.830.830.0043.170.00 301MAQUINARIA Y EQUIPO DE COMUNIC0.000.000.0015,800.0015,800.000.000.00603.2115,196.7915,196.790.00603.210.00 314TERRESTRE0.000.000.00150,000.00150,000.000.00127,877.640.0022,122.3622,122.360.000.000.00 320EQUIPO EDUCACIONAL Y RECREATIVO0.000.000.0034,430.0034,430.000.006,892.954,331.9823,205.0723,205.070.004,331.980.00 340EQUIPO DE OFICINA0.000.000.0027,700.0027,700.000.001,926.00141.2425,632.7625,632.760.00141.240.00 350MOBILIARIO0.000.0060,000.00192,200.00192,200.000.001,026.517,600.19131,202.91131,202.910.006,942.27657.92 370MAQUINARIA Y EQUIPOS VARIOS0.000.0010,000.00126,100.00126,100.000.004,761.502,104.4999,234.0099,234.000.002,104.490.00 380EQUIPO DE COMPUTACI?N449,000.000.0030,000.00178,050.00178,050.000.0068,502.5939,709.4157,994.7057,994.700.0036,315.373,394.04 439OTRAS EXISTENCIAS1,500,000.000.000.0064,500.0064,500.000.000.000.0051,772.0051,772.000.000.000.00 494COMPRA DE EXISTENCIAS0.000.000.00887,000.00887,000.000.000.00886,853.45146.55146.550.00886,853.450.00 612INDEMNIZACIONES LABORALES0.000.000.003,900.003,900.000.000.003,900.000.000.000.003,900.000.00 614BONIFICACI?N POR ANTIGUEDAD0.000.000.0085,060.0085,060.000.0054,512.5361,012.5324,047.4724,047.470.006,500.0054,512.53 624CAPACITACI?N Y ESTUDIOS0.000.000.0014,100.0014,100.000.002,675.008,980.002,445.002,445.000.006,040.002,940.00 664CUOTAS A ORGANISMOS MUNDIALES30,000.000.000.0023,407.0023,407.000.000.0023,406.980.020.020.0023,406.980.00