1PERSONAL FIJO3,608,652.00-152,352.003,456,300.001,952,695.000.00276,863.501,858,421.8694,273.141,597,878.141,503,605.001,858,421.86 3PERSONAL CONTINGENTE27,300.00027,300.0027,300.000.0027,300.0027,300.0000 30GASTOS DE REPRESENTACION FIJOS108,000.00-1,500.00106,500.0061,500.000.008,500.0059,500.002,000.0047,000.0045,000.0059,500.00 50XIII MES302,998.00-13,500.00289,498.00188,622.000.0086,328.70102,293.30203,169.30100,876.0086,328.70 71CUOTA PATRONAL DE SEGURO SOCIAL491,207.000491,207.00288,360.000.0037,810.67257,129.9931,230.01234,077.01202,847.00219,301.9737,828.02 72CUOTA PATRONAL DE SEGURO EDUCATIVO54,539.00054,539.0032,402.000.004,152.9528,083.694,318.3126,455.3122,137.0023,928.614,155.08 73CUOTA PATRONAL DE RIESGO PROFESIONAL54,539.00054,539.0032,402.000.004,280.4528,976.193,425.8125,562.8122,137.0024,693.614,282.58 74CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO10,908.00010,908.006,407.000.00821.345,161.851,245.155,746.154,501.004,339.38822.47 91SUELDOS231,909.0031,911.0031,911.000.0031,878.3332.6732.67031,878.33 99CONTRIBUCIONES A LA SEGURIDAD SOCIAL05,109.005,109.005,109.000.005,075.6133.3933.3903,735.531,340.08 101DE EDIFICIOS Y LOCALES231,900.002,300.00234,200.00154,105.5223,837.134,750.1336,064.8294,203.57174,298.0580,094.4829,025.964,071.54 103DE EQUIPO DE OFICINA18,000.00-1,500.0016,500.0014,364.500.0012,874.801,489.703,625.202,135.505,364.501,072.90 104DE EQUIPO DE PRODUCCION9,500.002,019.0011,519.0010,447.000.007,676.822,770.183,842.181,072.004,072.07242.65 106DE TERRENOS38,400.00-21,000.0017,400.003,500.000.003,500.0017,400.0013,900.000 109OTROS ALQUILERES12,000.00012,000.0012,000.000.003,898.558,101.458,101.4503,898.55 111AGUA2,700.0002,700.002,300.000.0013.09121.162,178.842,578.84400121.16 112ASEO2,000.001002,100.001,508.000.00147.151,082.90425.101,017.105921,082.90 113CORREO40040400.0040.0040.0000 114ENERGIA ELECTRICA43,600.00043,600.0037,100.000.005,453.4324,539.1712,560.8319,060.836,500.0019,259.915,279.26 115TELECOMUNICACIONES2,750.0002,750.002,750.000.00214.931,414.381,335.621,335.620343.62 116SERVICIO DE TRANSMISION DE DATOS32,000.007,319.0039,319.0039,319.000.001,579.2038,527.08791.92791.920014,027.04 117SERVICIO DE TELEFONIA CELULAR8,000.0008,000.008,000.000.00254.356,834.071,165.931,165.9300 120IMPRESION, ENCUADERNACION Y OTROS18,000.00-9,306.008,694.008,694.000.00291.641,264.997,429.017,429.0101,264.99 131ANUNCIOS Y AVISOS03003003000.0017.12282.88282.88017.12 132PROMOCION Y PUBLICIDAD65,000.00-23,700.0041,300.0035,300.000.003,167.2032,132.8038,132.806,000.003,167.20 141VIATICOS DENTRO DEL PAIS29,000.0032,400.0061,400.0061,400.000.003,462.0050,271.4011,128.6011,128.60050,145.40126 142VIATICOS EN EL EXTERIOR10,000.005,000.0015,000.0015,000.000.0015,000.0015,000.0000 143VIATICOS A OTRAS PERSONAS31,000.00-7,685.0023,315.0022,315.000.0022,315.0023,315.001,000.000 151TRANSPORTE DENTRO DEL PAIS10,000.0030010,300.0010,300.000.00543.33,188.007,112.007,112.0003,137.7050.3 152TRANSPORTE DE O PARA EL EXTERIOR10,000.003,000.0013,000.0013,000.000.0013,000.0013,000.0000 153TRANSPORTE DE OTRAS PERSONAS13,000.00-2,300.0010,700.007,700.000.007,700.0010,700.003,000.000 154TRANSPORTE DE BIENES2,000.003002,300.002,300.000.0070.11255.52,044.502,044.500148.1470.11 161ALMACENAJE2,000.0002,000.002,000.000.002,000.002,000.0000 162COMISIONES Y GASTOS BANCARIOS3,000.0003,000.003,000.000.0010.752,989.252,989.25010.75 163GASTOS JUDICIALES10,000.00-3,000.007,000.007,000.000.007,000.007,000.0000 164GASTOS DE SEGUROS63,900.0013,000.0076,900.0076,900.001,763.67-20.6657,475.4717,660.8617,660.8607,537.5741,921.15 165SERVICIOS COMERCIALES90,457.0089,411.00179,868.00170,411.000.00831.48107,009.6063,401.4072,858.409,457.0076,377.80 169OTROS SERVICIOS COMERCIALES Y FINANCIEROS35,100.00-10,302.0024,798.0024,798.000.003,046.667,833.6616,964.3416,964.3402,989.401,013.93 181MANT. Y REP. DE EDIFICIOS30,000.0038,030.0068,030.0068,030.000.0068,030.0068,030.0000 182MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.27,600.001,100.0028,700.0028,700.00687.4722,017.035,995.505,995.5009,277.91 185MANT. Y REP. DE EQUIPO DE COMPUTACION2,400.005000052,400.0052,400.000.0052,400.0052,400.0000 192SERVICIOS BASICOS010,251.0010,251.0010,251.000.0074.4110,250.130.870.87010,250.13 193IMPRESION, ENCUADERNACION Y OTROS02424240.0023.420.580.58023.42 195VIATICOS01010100.00100.000.00010 196TRANSPORTE DE PERSONAS Y BIENES05550.0050.000.0005 197SERVICIOS COMERCIALES Y FINANCIEROS03939390.0039.0039.0000 201ALIMENTOS PARA CONSUMO HUMANO24,900.00024,900.0024,900.000.00761.038,568.3516,331.6516,331.6507,185.02929.44 203BEBIDAS5,100.003,000.008,100.008,100.000.00313.244,707.523,392.483,392.4803,150.021,557.50 211ACABADO TEXTIL2,000.0002,000.002,000.000.00316.191,683.811,683.810316.19 212CALZADO4,450.00-1,000.003,450.003,450.000.003,450.003,450.0000 213HILADOS Y TELAS1,000.0001,000.001,000.000.0059.8940.20940.20059.8 214PRENDAS DE VESTIR7,800.003,300.0011,100.0011,100.000.00173.886,488.054,611.954,611.9502,775.64 219OTROS TEXTILES Y VESTUARIO50005005000.00500.00500.0000 221DIESEL17,400.0016,500.0033,900.0027,000.000.0019,500.007,500.0014,400.006,900.005,300.46603.3 222GAS50005005000.00500.00500.0000 223GASOLINA19,100.005,800.0024,900.0019,300.000.008,200.0011,100.0016,700.005,600.002,189.73485.64 224LUBRICANTES2,000.0002,000.002,000.000.002,000.002,000.0000 229OTROS COMBUSTIBLES1,000.0001,000.001,000.000.001,000.001,000.0000 231IMPRESOS6,000.0006,000.006,000.000.00406965,304.005,304.000696 232PAPELERIA19,500.00019,500.0017,500.000.0075.4317,424.5719,424.572,000.0075.43 239OTROS PRODUCTOS DE PAPEL Y CARTON14,500.003,144.0017,644.0015,644.000.002,915.757,234.178,409.8310,409.832,000.004,318.42 241ABONOS Y FERTILIZANTES1,000.0001,000.001,000.000.001,000.001,000.0000 242INSECTICIDAS, FUMIGANTES Y OTROS4,300.00-1014,199.004,199.000.00939.193,259.813,259.810939.19 243PINTURAS, COLORANTES Y TINTES5,000.0005,000.005,000.000.005,000.005,000.0000 244PRODUCTOS MEDICINALES Y FARMACEUTICOS1,200.0001,200.001,200.000.00123.031,076.971,076.970123.03 249OTROS PRODUCTOS QUIMICOS4,400.001,500.005,900.005,900.000.00855.415,044.595,044.590586.84268.57 252CEMENTO1,000.0001,000.001,000.000.001,000.001,000.0000 253MADERA1,000.0001,000.001,000.000.008.358.35991.65991.65008.35 254MATERIAL DE FONTANERIA50005005000.0041.5741.57458.43458.430041.57 255MATERIAL ELECTRICO5,000.009005,900.005,900.000.00130.975,769.035,769.030130.97 256MATERIAL METALICO3,500.0003,500.003,500.000.003,500.003,500.0000 257PIEDRA Y ARENA1,000.0001,000.001,000.000.001,000.001,000.0000 259OTROS MATERIALES DE CONSTRUCCION7,000.0007,000.007,000.000.00164.526,835.486,835.480164.52 261ARTICULOS O PRODUCTOS PARA EVENTOS OFICIALES10,000.00-3,000.007,000.007,000.000.00236.476,763.536,763.530236.47 262HERRAMIENTAS E INSTRUMENTOS13,000.00013,000.0013,000.000.008.0312,991.9712,991.9708.03 263MATERIAL Y ARTICULOS DE SEGURIDAD PUBLICA5,000.0005,000.005,000.000.00802.54,197.504,197.500802.5 265MATERIALES Y SUMINISTROS DE COMPUTACION5,000.0005,000.005,000.000.00569.42,840.192,159.812,159.8102,174.79106.65 269OTROS PRODUCTOS VARIOS12,000.00012,000.0012,000.000.00511.382,583.529,416.489,416.480469.591,603.93 271UTILES DE COCINA Y COMEDOR3,000.0003,000.003,000.000.0035.23187.872,812.132,812.130159.0728.8 272UTILES DEPORTIVOS Y RECREATIVOS3,000.0003,000.003,000.000.003,000.003,000.0000 273UTILES DE ASEO Y LIMPIEZA8,000.008008,800.008,800.000.004,108.774,691.234,691.2303,605.78502.99 274UTILES Y MATERIALES MEDICOS, DE LABORATORIO Y FAR.1,000.0001,000.001,000.000.005.11994.89994.8905.11 275UTILES Y MATERIALES DE OFICINA12,500.003,500.0016,000.0016,000.000.00736.167,302.078,697.938,697.9305,116.451,546.83 277INSTRUMENTAL MEDICO Y QUIRURGICO2,500.0002,500.002,500.000.002,500.002,500.0000 279OTROS UTILES Y MATERIALES5,000.0005,000.005,000.000.00563.891,238.143,761.863,761.860622.89615.25 280REPUESTOS20,300.00-4,400.0015,900.0015,600.000.00239.461,911.1113,688.8913,988.89300514.98239.46 291ALIMENTOS YT BEBIDAS01818180.00180.000.00018 293COMBUSTIBLES Y LUBRICANTES02,500.002,500.002,500.000.002,500.000.000.0001,097.51 298UTILES Y MATERIALES DIVERSOS01071071070.00107.00107.0000 320EQUIPO EDUCACIONAL Y RECREATIVO04,357.004,357.004,357.000.004,356.550.450.454,356.55 350MOBILIARIO DE OFICINA01,000.001,000.001,000.00577.8422.20422.20577.80 370MAQUINARIA Y EQUIPOS VARIOS05,409.005,409.005,409.000.002399.113,009.893,009.890.002,399.11 380EQUIPO DE COMPUTACION013,885.0013,885.0013,885.000.006,712.007,173.007,173.000.006,575.04136.96 624CAPACITACION Y ESTUDIOS66,000.00-3,000.0063,000.0051,000.000.0010,267.6929,553.4621,446.5433,446.5412,000.0024,021.173,240.00