1PERSONAL FIJO3,608,652.00-152,352.003,456,300.001,651,974.000.00270,917.671,581,558.3670,415.641,874,741.641,804,326.001,581,416.69141.67 3PERSONAL CONTINGENTE27,300.000.0027,300.0010,000.000.000.0010,000.0027,300.0017,300.000.00 30GASTOS DE REPRESENTACION FIJOS108,000.00-1,500.00106,500.0052,500.000.008,500.0051,000.001,500.0055,500.0054,000.0051,000.00 50XIII MES302,998.00-13,500.00289,498.0087,740.000.0086,328.701,411.30203,169.30201,758.0086,328.70 71CUOTA PATRONAL DE SEGURO SOCIAL491,207.000.00491,207.00246,880.000.0037,221.59219,319.3227,560.68271,887.68244,327.00181,960.4737,358.85 72CUOTA PATRONAL DE SEGURO EDUCATIVO54,539.000.0054,539.0027,773.000.004,086.2723,930.743,842.2630,608.2626,766.0019,832.094,098.65 73CUOTA PATRONAL DE RIESGO PROFESIONAL54,539.000.0054,539.0027,773.000.004,213.7724,695.743,077.2629,843.2626,766.0020,469.594,226.15 74CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO10,908.000.0010,908.005,497.000.00734.264,340.511,156.496,567.495,411.003,603.77736.74 91SUELDOS2.0031,909.0031,911.0031,911.000.002,333.3431,878.3332.6732.670.0023,861.668,016.67 99CONTRIBUCIONES A LA SEGURIDAD SOCIAL0.005,109.005,109.005,109.000.00386.175,075.6133.3933.390.002,678.742,396.87 101DE EDIFICIOS Y LOCALES231,900.002,300.00234,200.00139,486.1828,587.269,675.3231,314.69-65,153.94972.6294,713.8224,188.30 103DE EQUIPO DE OFICINA18,000.00-1,500.0016,500.0013,937.400.0012,874.801,062.603,625.202,562.605,364.50 104DE EQUIPO DE PRODUCCION9,500.002,019.0011,519.0010,231.800.004,764.717,676.822,554.983,842.181,287.201,213.25 106DE TERRENOS38,400.00-21,000.0017,400.000.000.000.000.0017,400.0017,400.000.00 109OTROS ALQUILERES12,000.000.0012,000.0010,000.000.003,898.556,101.458,101.452,000.003,898.55 111AGUA2,700.000.002,700.00600.000.0011.91108.07491.932,591.932,100.00108.07 112ASEO2,000.00100.002,100.00988.000.00267.15935.7552.251,164.251,112.00935.75 113CORREO40.000.0040.0040.000.000.0040.0040.000.000.00 114ENERGIA ELECTRICA43,600.000.0043,600.0031,800.000.0019,085.7412,714.2624,514.2611,800.0019,085.74 115TELECOMUNICACIONES2,750.000.002,750.002,750.000.001,199.451,396.761,396.760.00128.69 116SERVICIO DE TRANSMISION DE DATOS32,000.007,319.0039,319.0039,319.000.005,493.9636,947.882,371.122,371.120.000.00 117SERVICIO DE TELEFONIA CELULAR8,000.000.008,000.008,000.000.006,579.721,420.281,420.280.000.00 120IMPRESION, ENCUADERNACION Y OTROS18,000.00-9,306.008,694.005,694.000.00147.96973.354,720.657,720.653,000.00973.35 131ANUNCIOS Y AVISOS0.00300.00300.00300.000.0017.12282.88282.880.0017.12 132PROMOCION Y PUBLICIDAD65,000.00-23,700.0041,300.005,300.000.003,167.202,132.8038,132.8036,000.003,167.20 141VIATICOS DENTRO DEL PAIS29,000.0032,400.0061,400.0054,400.000.0046,809.407,590.6014,590.607,000.0046,809.40 142VIATICOS EN EL EXTERIOR10,000.005,000.0015,000.0010,000.000.000.0010,000.0015,000.005,000.000.00 143VIATICOS A OTRAS PERSONAS31,000.00-7,685.0023,315.0015,315.000.000.0015,315.0023,315.008,000.000.00 151TRANSPORTE DENTRO DEL PAIS10,000.00300.0010,300.005,800.000.00600.002,644.703,155.307,655.304,500.002,344.70300.00 152TRANSPORTE DE O PARA EL EXTERIOR10,000.003,000.0013,000.008,000.000.000.008,000.0013,000.005,000.000.00 153TRANSPORTE DE OTRAS PERSONAS13,000.00-2,300.0010,700.003,700.000.000.003,700.0010,700.007,000.000.00 154TRANSPORTE DE BIENES2,000.00300.002,300.001,300.000.0037.25185.391,051.862,051.861,000.00148.14 161ALMACENAJE2,000.000.002,000.001,000.000.000.001,000.002,000.001,000.000.00 162COMISIONES Y GASTOS BANCARIOS3,000.000.003,000.001,500.000.005.0010.751,489.252,989.251,500.0010.75 163GASTOS JUDICIALES10,000.00-3,000.007,000.005,000.000.000.005,000.007,000.002,000.000.00 164GASTOS DE SEGUROS63,900.0013,000.0076,900.0076,402.001,763.6719,655.2357,496.132,371.421,105.75498.007,537.5730,303.33 165SERVICIOS COMERCIALES90,457.0089,411.00179,868.00133,411.000.0016,243.16106,178.1218,080.9364,537.9346,457.0060,560.6414,687.16 169OTROS SERVICIOS COMERCIALES Y FINANCIEROS35,100.00-10,302.0024,798.0014,698.000.00243.964,787.007,304.5917,404.5910,100.002,681.24 181MANT. Y REP. DE EDIFICIOS30,000.00-11,970.0018,030.008,030.000.000.008,030.0018,030.0010,000.000.00 182MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.27,600.001,100.0028,700.0026,975.74687.4714,210.7322,017.032,347.913,384.701,724.265,739.45 185MANT. Y REP. DE EQUIPO DE COMPUTACION2,400.000.002,400.002,400.000.000.002,400.002,400.000.000.00 192SERVICIOS BASICOS0.0010,251.0010,251.0010,251.000.0059.0510,175.720.870.870.009,990.00185.72 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 FINANCIEROS0.0039.0039.0039.000.000.0039.0039.000.000.00 201ALIMENTOS PARA CONSUMO HUMANO24,900.000.0024,900.0016,900.000.001,646.897,807.328,380.5816,380.588,000.006,460.43300.00 203BEBIDAS5,100.003,000.008,100.007,500.000.00717.504,394.283,068.723,668.72600.002,836.78840.00 211ACABADO TEXTIL2,000.000.002,000.002,000.000.00316.191,666.701,666.700.00316.19 212CALZADO4,450.00-1,000.003,450.00750.000.000.00750.003,450.002,700.000.00 213HILADOS Y TELAS1,000.000.001,000.001,000.000.0059.80742.34742.340.0059.80 214PRENDAS DE VESTIR7,800.003,300.0011,100.006,800.000.006,314.17298.584,598.584,300.002,775.64 219OTROS TEXTILES Y VESTUARIO500.000.00500.00250.000.000.00250.00500.00250.000.00 221DIESEL17,400.0016,500.0033,900.0025,500.000.0019,500.006,000.0014,400.008,400.004,670.50 222GAS500.000.00500.00250.000.000.00250.00500.00250.000.00 223GASOLINA19,100.005,800.0024,900.0018,100.000.008,200.009,900.0016,700.006,800.001,858.66 224LUBRICANTES2,000.000.002,000.001,000.000.000.001,000.002,000.001,000.000.00 229OTROS COMBUSTIBLES1,000.000.001,000.00500.000.000.00500.001,000.00500.000.00 231IMPRESOS6,000.000.006,000.004,000.000.00656.003,344.005,344.002,000.00656.00 232PAPELERIA19,500.000.0019,500.008,000.000.0075.437,924.5719,424.5711,500.0075.43 239OTROS PRODUCTOS DE PAPEL Y CARTON14,500.003,144.0017,644.0010,144.000.004,318.422,909.8310,409.837,500.004,318.42 241ABONOS Y FERTILIZANTES1,000.000.001,000.00500.000.000.00500.001,000.00500.000.00 242INSECTICIDAS, FUMIGANTES Y OTROS4,300.00-101.004,199.001,899.000.00939.19939.19959.813,259.812,300.000.00 243PINTURAS, COLORANTES Y TINTES5,000.000.005,000.003,000.000.000.00325.002,325.002,000.000.00 244PRODUCTOS MEDICINALES Y FARMACEUTICOS1,200.000.001,200.00600.000.00123.03476.971,076.97600.00123.03 249OTROS PRODUCTOS QUIMICOS4,400.001,500.005,900.003,500.000.00510.51855.412,644.595,044.592,400.00344.90241.94 252CEMENTO1,000.000.001,000.00500.000.000.00500.001,000.00500.000.00 253MADERA1,000.000.001,000.00500.000.000.00500.001,000.00500.000.00 254MATERIAL DE FONTANERIA500.000.00500.00250.000.000.00183.14433.14250.000.00 255MATERIAL ELECTRICO5,000.00900.005,900.003,400.000.00130.9773.602,573.602,500.00130.97 256MATERIAL METALICO3,500.000.003,500.002,000.000.000.001,812.643,312.641,500.000.00 257PIEDRA Y ARENA1,000.000.001,000.00500.000.000.00500.001,000.00500.000.00 259OTROS MATERIALES DE CONSTRUCCION7,000.000.007,000.004,000.000.00164.523,188.646,188.643,000.00164.52 261ARTICULOS O PRODUCTOS PARA EVENTOS OFICIALES10,000.00-3,000.007,000.004,500.000.00236.474,263.536,763.532,500.00236.47 262HERRAMIENTAS E INSTRUMENTOS13,000.000.0013,000.005,000.000.008.033,776.2011,776.208,000.008.03 263MATERIAL Y ARTICULOS DE SEGURIDAD PUBLICA5,000.000.005,000.002,500.000.00802.501,697.504,197.502,500.000.00802.50 265MATERIALES Y SUMINISTROS DE COMPUTACION5,000.000.005,000.004,500.000.002,270.791,298.311,798.31500.002,174.7996.00 269OTROS PRODUCTOS VARIOS12,000.000.0012,000.008,000.000.001,603.932,072.143,685.897,685.894,000.00468.21 271UTILES DE COCINA Y COMEDOR3,000.000.003,000.001,500.000.00152.641,347.362,847.361,500.00152.64 272UTILES DEPORTIVOS Y RECREATIVOS3,000.000.003,000.002,000.000.000.002,000.003,000.001,000.000.00 273UTILES DE ASEO Y LIMPIEZA8,000.00800.008,800.004,800.000.003,192.654,108.77691.234,691.234,000.003,572.0733.71 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 OFICINA12,500.003,500.0016,000.0014,500.000.001,449.466,565.915,755.407,255.401,500.005,116.45 277INSTRUMENTAL MEDICO Y QUIRURGICO2,500.000.002,500.001,000.000.000.001,000.002,500.001,500.000.00 279OTROS UTILES Y MATERIALES5,000.000.005,000.002,500.000.0051.36674.251,611.804,111.802,500.00622.89 280REPUESTOS20,300.00-4,400.0015,900.008,600.000.001,671.655,153.2412,453.247,300.00514.98 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 DIVERSOS0.00107.00107.00107.000.000.00107.00107.000.000.00 320EQUIPO EDUCACIONAL Y RECREATIVO0.004,357.004,357.004,357.000.004,356.550.450.450.004,356.55 350MOBILIARIO DE OFICINA0.001,000.001,000.001,000.00577.80422.20422.20577.80 370MAQUINARIA Y EQUIPOS VARIOS0.005,409.005,409.005,409.000.002,399.111,892.251,892.250.002,399.11 380EQUIPO DE COMPUTACION0.0013,885.0013,885.0013,885.000.00136.966,712.00700.78700.780.003,718.14 624CAPACITACION Y ESTUDIOS66,000.00-3,000.0063,000.0038,000.000.00526.0019,285.7714,714.2339,714.2325,000.0018,988.04105.13