1PERSONAL FIJO3,608,652.00-137,352.003,471,300.001,366,253.000.00268,791.091,310,640.6955,612.312,160,659.312,105,047.001,310,265.69375.00 3PERSONAL CONTINGENTE27,300.000.0027,300.000.000.000.0027,300.0027,300.000.00 30GASTOS DE REPRESENTACION FIJOS108,000.00-1,500.00106,500.0043,500.000.008,500.0042,500.001,000.0064,000.0063,000.0042,500.00 50XIII MES302,998.00-13,500.00289,498.0087,740.000.0086,328.701,411.30203,169.30201,758.0086,274.5354.17 71CUOTA PATRONAL DE SEGURO SOCIAL491,207.000.00491,207.00205,800.000.0037,039.58182,097.7323,702.27309,109.27285,407.00144,951.8137,145.92 72CUOTA PATRONAL DE SEGURO EDUCATIVO54,539.000.0054,539.0023,144.000.004,065.6619,844.473,299.5334,694.5331,395.0015,769.934,074.54 73CUOTA PATRONAL DE RIESGO PROFESIONAL54,539.000.0054,539.0023,144.000.004,193.1620,481.972,662.0334,057.0331,395.0016,279.934,202.04 74CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO10,908.000.0010,908.004,587.000.00734.673,606.25980.757,301.756,321.002,869.80736.45 91SUELDOS2.0031,909.0031,911.0031,911.000.009,518.3329,544.992,366.012,366.010.0019,426.6610,118.33 99CONTRIBUCIONES A LA SEGURIDAD SOCIAL0.005,109.005,109.005,109.000.001,575.304,689.44419.56419.560.002,678.742,010.70 101DE EDIFICIOS Y LOCALES231,900.001,900.00233,800.00124,466.8430,119.5021,639.37102,827.47182,041.13109,333.1619,350.64 103DE EQUIPO DE OFICINA18,000.00-1,500.0016,500.0013,510.300.0012,874.80635.503,625.202,989.704,291.60 104DE EQUIPO DE PRODUCCION9,500.002,019.0011,519.0010,016.600.002,912.117,104.498,606.891,502.40970.60 106DE TERRENOS38,400.00-10,500.0027,900.007,000.000.007,000.0027,900.0020,900.000.00 109OTROS ALQUILERES12,000.000.0012,000.0010,000.000.003,898.556,101.458,101.452,000.001,797.60 111AGUA2,700.000.002,700.00500.000.0012.0096.16403.842,603.842,200.0096.16 112ASEO2,000.000.002,000.00740.000.00147.15668.6071.401,331.401,260.00668.60 113CORREO40.000.0040.0040.000.0040.0040.000.000.00 114ENERGIA ELECTRICA43,600.000.0043,600.0026,500.000.009,182.2519,085.747,414.2624,514.2617,100.0014,169.694,916.05 115TELECOMUNICACIONES2,750.000.002,750.002,750.000.00128.691,199.451,550.551,550.550.00128.69 116SERVICIO DE TRANSMISION DE DATOS32,000.007,319.0039,319.0039,319.000.0031,453.9231,453.927,865.087,865.080.000.00 117SERVICIO DE TELEFONIA CELULAR8,000.000.008,000.008,000.000.006,579.726,579.721,420.281,420.280.000.00 120IMPRESION, ENCUADERNACION Y OTROS18,000.00-9,306.008,694.005,694.000.00130.54825.394,868.617,868.613,000.00825.39 131ANUNCIOS Y AVISOS0.00300.00300.00300.000.0017.12282.88282.880.0017.12 132PROMOCION Y PUBLICIDAD65,000.00-17,000.0048,000.0012,000.000.003,167.208,832.8044,832.8036,000.003,167.20 141VIATICOS DENTRO DEL PAIS29,000.0032,400.0061,400.0054,400.000.002,202.0046,809.407,590.6014,590.607,000.0046,791.4018.00 142VIATICOS EN EL EXTERIOR10,000.005,000.0015,000.0010,000.000.0010,000.0015,000.005,000.000.00 143VIATICOS A OTRAS PERSONAS31,000.00-7,685.0023,315.0015,315.000.0015,315.0023,315.008,000.000.00 151TRANSPORTE DENTRO DEL PAIS10,000.00300.0010,300.005,800.000.00657.402,044.703,755.308,255.304,500.002,044.70 152TRANSPORTE DE O PARA EL EXTERIOR10,000.003,000.0013,000.008,000.000.008,000.0013,000.005,000.000.00 153TRANSPORTE DE OTRAS PERSONAS13,000.00-2,300.0010,700.003,700.000.003,700.0010,700.007,000.000.00 154TRANSPORTE DE BIENES2,000.00300.002,300.001,300.000.00116.04148.141,151.862,151.861,000.00148.14 161ALMACENAJE2,000.000.002,000.001,000.000.001,000.002,000.001,000.000.00 162COMISIONES Y GASTOS BANCARIOS3,000.000.003,000.001,500.000.005.751,494.252,994.251,500.005.75 163GASTOS JUDICIALES10,000.00-3,000.007,000.005,000.000.005,000.007,000.002,000.000.00 164GASTOS DE SEGUROS63,900.00-3,000.0060,900.0060,401.759,780.4215,392.1737,840.9022,560.8513,278.68498.257,537.5722,553.80 165SERVICIOS COMERCIALES90,457.0074,411.00164,868.00118,411.000.0029,374.3289,934.9628,476.0474,933.0446,457.0058,760.641,800.00 169OTROS SERVICIOS COMERCIALES Y FINANCIEROS35,100.00-10,302.0024,798.0014,698.000.001,180.904,543.0410,154.9620,254.9610,100.002,264.80120.00 181MANT. Y REP. DE EDIFICIOS30,000.00-11,970.0018,030.008,030.000.008,030.0018,030.0010,000.000.00 182MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.27,600.00-2,400.0025,200.0023,475.7413,547.821,349.357,806.3015,669.443,845.881,724.265,046.09 185MANT. Y REP. DE EQUIPO DE COMPUTACION2,400.000.002,400.002,400.000.002,400.002,400.000.000.00 192SERVICIOS BASICOS0.0010,251.0010,251.0010,251.000.00623.3010,116.67134.33134.330.009,706.70409.97 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 FINANCIEROS0.0039.0039.0039.000.0039.0039.000.000.00 201ALIMENTOS PARA CONSUMO HUMANO24,900.000.0024,900.0016,900.000.00584.406,160.4310,739.5718,739.578,000.005,475.53167.40 203BEBIDAS5,100.003,000.008,100.007,500.000.00334.423,676.783,823.224,423.22600.002,356.78840.00 211ACABADO TEXTIL2,000.000.002,000.002,000.000.00316.191,683.811,683.810.00316.19 212CALZADO4,450.00-1,000.003,450.00750.000.00750.003,450.002,700.000.00 213HILADOS Y TELAS1,000.000.001,000.001,000.000.0059.80940.20940.200.0059.80 214PRENDAS DE VESTIR7,800.003,300.0011,100.006,800.000.0035.266,314.17485.834,785.834,300.002,775.64 219OTROS TEXTILES Y VESTUARIO500.000.00500.00250.000.00250.00500.00250.000.00 221DIESEL17,400.0016,500.0033,900.0024,000.000.0019,500.004,500.0014,400.009,900.001,034.293,636.21 222GAS500.000.00500.00250.000.00250.00500.00250.000.00 223GASOLINA19,100.005,800.0024,900.0016,900.000.008,200.008,700.0016,700.008,000.00403.221,455.44 224LUBRICANTES2,000.000.002,000.001,000.000.001,000.002,000.001,000.000.00 229OTROS COMBUSTIBLES1,000.000.001,000.00500.000.00500.001,000.00500.000.00 231IMPRESOS6,000.000.006,000.004,000.000.0090.00656.003,344.005,344.002,000.00656.00 232PAPELERIA19,500.000.0019,500.008,000.000.0075.437,924.5719,424.5711,500.0075.43 239OTROS PRODUCTOS DE PAPEL Y CARTON14,500.003,144.0017,644.0010,144.000.006.744,318.425,825.5813,325.587,500.004,318.42 241ABONOS Y FERTILIZANTES1,000.000.001,000.00500.000.00500.001,000.00500.000.00 242INSECTICIDAS, FUMIGANTES Y OTROS4,300.00-801.003,499.001,199.000.001,199.003,499.002,300.000.00 243PINTURAS, COLORANTES Y TINTES5,000.000.005,000.003,000.000.003,000.005,000.002,000.000.00 244PRODUCTOS MEDICINALES Y FARMACEUTICOS1,200.000.001,200.00600.000.00123.03476.971,076.97600.00123.03 249OTROS PRODUCTOS QUIMICOS4,400.001,500.005,900.003,500.000.00344.903,155.105,555.102,400.00344.90 252CEMENTO1,000.000.001,000.00500.000.00500.001,000.00500.000.00 253MADERA1,000.000.001,000.00500.000.00500.001,000.00500.000.00 254MATERIAL DE FONTANERIA500.000.00500.00250.000.00250.00500.00250.000.00 255MATERIAL ELECTRICO5,000.000.005,000.002,500.000.00130.972,369.034,869.032,500.00130.97 256MATERIAL METALICO3,500.000.003,500.002,000.000.002,000.003,500.001,500.000.00 257PIEDRA Y ARENA1,000.000.001,000.00500.000.00500.001,000.00500.000.00 259OTROS MATERIALES DE CONSTRUCCION7,000.000.007,000.004,000.000.00145.28164.523,835.486,835.483,000.00164.52 261ARTICULOS O PRODUCTOS PARA EVENTOS OFICIALES10,000.00-3,000.007,000.004,500.000.00236.474,263.536,763.532,500.000.00 262HERRAMIENTAS E INSTRUMENTOS13,000.000.0013,000.005,000.000.008.034,991.9712,991.978,000.008.03 263MATERIAL Y ARTICULOS DE SEGURIDAD PUBLICA5,000.000.005,000.002,500.000.00802.50802.501,697.504,197.502,500.000.00 265MATERIALES Y SUMINISTROS DE COMPUTACION5,000.000.005,000.004,500.000.0077.022,270.792,229.212,729.21500.002,174.79 269OTROS PRODUCTOS VARIOS12,000.000.0012,000.008,000.000.00272.85468.217,531.7911,531.794,000.00468.21 271UTILES DE COCINA Y COMEDOR3,000.000.003,000.001,500.000.00152.641,347.362,847.361,500.00152.64 272UTILES DEPORTIVOS Y RECREATIVOS3,000.000.003,000.002,000.000.002,000.003,000.001,000.000.00 273UTILES DE ASEO Y LIMPIEZA8,000.00800.008,800.004,800.000.00916.123,883.887,883.884,000.00916.12 274UTILES Y MATERIALES MEDICOS, DE LABORATORIO Y FAR.1,000.000.001,000.00500.000.005.11494.89994.89500.005.11 275UTILES Y MATERIALES DE OFICINA12,500.003,500.0016,000.0014,500.000.00-1,028.275,116.459,383.5510,883.551,500.004,931.00185.45 277INSTRUMENTAL MEDICO Y QUIRURGICO2,500.000.002,500.001,000.000.001,000.002,500.001,500.000.00 279OTROS UTILES Y MATERIALES5,000.000.005,000.002,500.000.00622.891,877.114,377.112,500.00622.89 280REPUESTOS20,300.000.0020,300.0013,000.000.00262.591,671.6511,328.3518,628.357,300.00514.98 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 DIVERSOS0.00107.00107.00107.000.00107.00107.000.000.00 320EQUIPO EDUCACIONAL Y RECREATIVO0.004,357.004,357.004,357.000.004,356.550.450.450.004,356.55 350MOBILIARIO DE OFICINA0.001,000.001,000.001,000.00577.80577.80422.20422.200.00577.80 370MAQUINARIA Y EQUIPOS VARIOS0.005,409.005,409.005,409.000.002,399.113,009.893,009.890.002,315.9283.19 380EQUIPO DE COMPUTACION0.0013,885.0013,885.0013,885.000.002,856.906,575.047,309.967,309.960.003,718.14 624CAPACITACION Y ESTUDIOS66,000.00-3,000.0063,000.0038,000.000.004,905.4818,759.7719,240.2344,240.2325,000.0017,164.041,403.13