1PERSONAL FIJO (SUELDOS) 1,506,420.00 - - 1,506,420.00 1,255,350.00 - 112,315.87 1,071,318.14 184,031.86 435,101.86 251,070.00 1,071,318.14 - 20DIETAS 81,000.00 - - 81,000.00 67,500.00 - 6,000.00 39,750.00 27,750.00 41,250.00 13,500.00 39,750.00 - 30GASTOS DE REPRESENTACION FIJOS 89,580.00 - - 89,580.00 74,650.00 - 5,625.00 57,915.00 16,735.00 31,665.00 14,930.00 57,915.00 - 40SOBRETIEMPO 1,200.00 - - 1,200.00 1,000.00 - - - 1,000.00 1,200.00 200.00 - - 50XIII MES 133,000.00 - - 133,000.00 88,667.00 - 928.03 78,356.05 10,310.95 54,643.95 44,333.00 78,356.05 - 71CUOTA PATRONAL DE SEGURO SOCIAL 209,808.00 - - 209,808.00 174,840.00 - 14,547.53 148,958.05 25,881.95 60,849.95 34,968.00 148,958.05 - 72CUOTA PATRONAL DE SEGURO EDUCATIVO 22,597.00 - - 22,597.00 18,830.00 - 1,684.76 16,119.32 2,710.68 6,477.68 3,767.00 16,119.32 - 73CUOTA PATRONAL DE RIESGO PROFESIONAL 31,635.00 - - 31,635.00 26,360.00 - 2,476.79 24,262.32 2,097.68 7,372.68 5,275.00 24,262.32 - 81GRATIFICACIàN O AGUINALDO 133,000.00 - - 133,000.00 - - - - - 133,000.00 133,000.00 - - 91SUELDOS 345,486.00 - - 345,486.00 345,486.00 - 5,643.44 337,627.46 7,858.54 7,858.54 - 337,627.46 - 109OTROS ALQUILERES 1,200.00 - - 1,200.00 1,000.00 - - - 1,000.00 1,200.00 200.00 - - 113CORREO 151.00 - - 151.00 151.00 - - - 151.00 151.00 - - - 115TELECOMUNICACIONES 304.00 - - 304.00 304.00 - - - 304.00 304.00 - - - 116SERVICIO DE TRANSMISION DE DATOS 12,702.00 - - 12,702.00 12,702.00 - - - 12,702.00 12,702.00 - - - 120IMPRESION, ENCUADERNACION Y OTROS 1,200.00 - - 1,200.00 1,000.00 - - 6.50 993.50 1,193.50 200.00 6.50 - 142VIATICOS EN EL EXTERIOR 12,800.00 - - 12,800.00 10,670.00 - - - 10,670.00 12,800.00 2,130.00 - - 151TRANSPORTE DENTRO DEL PAIS 600.00 - - 600.00 500.00 - - - 500.00 600.00 100.00 - - 152TRANSPORTE DE O PARA EL EXTERIOR 6,400.00 - - 6,400.00 5,330.00 - - - 5,330.00 6,400.00 1,070.00 - - 162COMISIONES Y GASTOS BANCARIOS 480.00 - - 480.00 400.00 - - - 400.00 480.00 80.00 - - 163GASTOS JUDICIALES 1,500.00 - - 1,500.00 1,250.00 - - - 1,250.00 1,500.00 250.00 - - 164GASTOS DE SEGUROS 78,097.00 - - 78,097.00 78,097.00 - - - 78,097.00 78,097.00 - - - 165SERVICIOS COMERCIALES 58,394.00 - - 58,394.00 58,394.00 - - 13,274.90 45,119.10 45,119.10 - 13,274.90 - 169OTROS SERVICIOS COMERCIALES Y FINANCIEROS 3,600.00 - - 3,600.00 3,000.00 - - 593.71 2,406.29 3,006.29 600.00 593.71 - 171CONSULTORÖAS 10,000.00 - - 10,000.00 8,330.00 - - - 8,330.00 10,000.00 1,670.00 - - 189OTROS MANTENIMIENTOS Y REPARACIONES 14,000.00 - - 14,000.00 11,660.00 - - - 11,660.00 14,000.00 2,340.00 - - 195 VIµTICOS 480.00 - - 480.00 400.00 - - - 400.00 480.00 80.00 - - 196TRANSPORTE DE PERSONAS Y B 240.00 - - 240.00 200.00 - - - 200.00 240.00 40.00 - - 201ALIMENTO PARA CONSUMO HUMANO 5,661.00 - - 5,661.00 4,710.00 - - 89.01 4,620.99 5,571.99 951.00 89.01 - 203BEBIDAS 1,200.00 - - 1,200.00 1,000.00 - - - 1,000.00 1,200.00 200.00 - - 214PRENDAS DE VESTIR 2,500.00 - - 2,500.00 2,500.00 - - - 2,500.00 2,500.00 - - - 221DIESEL 14,400.00 - - 14,400.00 12,000.00 - - 3,626.30 8,373.70 10,773.70 2,400.00 3,626.30 - 223GASOLINA 2,040.00 - - 2,040.00 1,700.00 - - 282.67 1,417.33 1,757.33 340.00 282.67 - 231IMPRESOS 2,000.00 - - 2,000.00 1,400.00 - - - 1,400.00 2,000.00 600.00 - - 232PAPELERIA 2,000.00 - - 2,000.00 1,800.00 - - - 1,800.00 2,000.00 200.00 - - 269OTROS PRODUCTOS VARIOS 600.00 - - 600.00 500.00 - - - 500.00 600.00 100.00 - - 271UTILES DE COCINA Y COMEDOR 240.00 - - 240.00 200.00 - - - 200.00 240.00 40.00 - - 273UTILES DE ASEO Y LIMPIEZA 3,200.00 - - 3,200.00 2,960.00 - - - 2,960.00 3,200.00 240.00 - - 275UTILES Y MATERIALES DE OFICINA 2,980.00 - - 2,980.00 2,355.00 - - 17.86 2,337.14 2,962.14 625.00 17.86 - 340EQUIPO DE OFICINA 2,980.00 - - 2,980.00 2,480.00 - - - 2,480.00 2,980.00 500.00 - - 350MOBILIARIO 24,000.00 - - 24,000.00 19,000.00 - - - 19,000.00 24,000.00 5,000.00 - - 380EQUIPO DE COMPUTACIàN 93,825.00 - - 93,825.00 93,825.00 - 560.00 4,480.00 89,345.00 89,345.00 - 4,480.00 - 624ADIESTRAMIENTO Y ESTUDIOS 14,000.00 - - 14,000.00 11,670.00 - - - 11,670.00 14,000.00 2,330.00 - - 651IMPUESTOS 67,200.00 - - 67,200.00 67,200.00 - 532.00 5,752.00 61,448.00 61,448.00 - 5,752.00 -