1PERSONAL FIJO3,448,020.000-89,763.003,358,257.00801,942.000.00248,840.00717,688.3384,253.672,640,568.672,556,315.00717,688.330.00 2PERSONAL TRANSITORIO0.00026,600.0026,600.0026,600.000.000.000.0026,600.0026,600.000.000.000.00 3PERSONAL CONTINGENTE26,000.0000.0026,000.000.000.000.000.000.0026,000.0026,000.000.000.00 4PERSONAL TRANSITORIO PARA INVERSIONES0.00010,000.0010,000.0010,000.000.000.000.0010,000.0010,000.000.000.000.00 30GASTOS DE REPRESENTACIÓN FIJOS108,000.000-1,500.00106,500.0025,500.000.009,000.0025,000.00500.0081,500.0081,000.0024,500.00500.00 50XIII MES95,334.00048,950.00144,284.0080,839.000.000.0026,271.2454,567.76118,012.7663,445.0026,271.240.00 71CUOTA PATRONAL DE SEGURO SOCIAL466,688.000449.00467,137.00107,026.004,532.5016,580.3878,798.4628,227.54383,806.04360,111.0062,218.0816,580.38 72CUOTA PATRONAL DE SEGURO EDUCATIVO54,271.000-710.0053,561.0013,261.00517.503,777.6010,810.322,450.6842,233.1840,300.007,032.723,777.60 73CUOTA PATRONAL DE RIESGO PROFESIONAL54,271.000-603.0053,668.0013,368.000.003,864.6010,010.073,357.9343,657.9340,300.007,272.722,737.35 74CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO10,855.000-126.0010,729.002,658.000.00722.982,113.90544.108,615.108,071.001,390.92722.98 82INCENTIVOS20,000.0000.0020,000.000.000.000.000.000.0020,000.0020,000.000.000.00 91SUELDOS103,677.0004,504.00108,181.004,504.000.004,503.334,503.330.67103,677.67103,677.000.004,503.33 94GASTOS DE REPRESENTACIÓN FIJOS19,234.0000.0019,234.000.000.000.000.000.0019,234.0019,234.000.000.00 99CONTRIBUCIONES A LA SEGURIDAD SOCIAL18,730.000701.0019,431.00701.000.00700.27700.270.7318,730.7318,730.000.00700.27 101DE EDIFICIOS Y LOCALES272,300.000-6,463.00265,837.0095,505.1321,386.412,035.7712,855.46-106,588.1742,357.29170,331.8711,032.500.00 103DE EQUIPO DE OFICINA18,000.000-81.0017,919.006,437.700.000.006,437.40-6,437.105,044.2011,481.302,145.800.00 104DE EQUIPO DE PRODUCCIÓN9,500.0000.009,500.003,230.072,858.820.002,739.99-538.412,872.706,269.931,025.85571.38 106DE TERRENOS0.00028,890.0028,890.0028,890.000.000.000.003,210.003,210.000.000.000.00 109OTROS ALQUILERES10,000.0000.0010,000.005,000.000.002,100.952,100.952,899.057,899.055,000.000.000.00 111AGUA2,700.0000.002,700.001,233.000.0074.97119.191,113.812,580.811,467.0044.2274.97 112ASEO2,000.0000.002,000.00668.000.00147.15294.30373.701,705.701,332.00294.300.00 113CORREO40.0000.0040.0040.000.0040.0040.000.000.000.0040.000.00 114ENERGÍA ELÉCTRICA43,600.000-1,815.0041,785.0016,385.000.004,602.218,849.937,535.0732,935.0725,400.004,247.724,602.21 115TELECOMUNICACIONES2,750.0000.002,750.002,750.000.000.000.001,319.721,319.720.000.000.00 116SERVICIO DE TRANSMISIÓN DE DATOS33,467.0000.0033,467.0032,000.000.002,612.6916,149.4114,741.4416,208.441,467.000.000.00 117SERVICIO DE TELEFONÍA CELULAR9,000.0000.009,000.009,000.000.000.000.009,000.009,000.000.000.000.00 120IMPRESIÓN, ENCUADERNACIÓN Y OTROS47,500.000-10,000.0037,500.00600.000.0089.17253.90346.1037,246.1036,900.00253.900.00 131ANUNCIOS Y AVISOS12,250.000-1,000.0011,250.001,500.000.00133.75133.751,366.2511,116.259,750.00133.750.00 132PROMOCIÓN Y PUBLICIDAD65,000.0000.0065,000.0010,000.000.000.008,892.761,107.2456,107.2455,000.008,892.760.00 141VIÁTICOS DENTRO DEL PAÍS46,000.0000.0046,000.0023,200.000.002,621.7514,948.808,251.2031,051.2022,800.0014,586.80362.00 142VIÁTICOS EN EL EXTERIOR18,000.0000.0018,000.005,000.000.000.00800.004,200.0017,200.0013,000.00800.000.00 143VIÁTICOS A OTRAS PERSONAS10,000.0000.0010,000.005,000.000.00-82.50399.004,601.009,601.005,000.00399.000.00 151TRANSPORTE DENTRO DEL PAÍS10,079.0000.0010,079.002,839.000.00331.00635.802,203.209,443.207,240.00319.80316.00 152TRANSPORTE DE O PARA EL EXTERIOR18,000.0000.0018,000.006,923.000.000.005,945.00978.0012,055.0011,077.005,945.000.00 153TRANSPORTE DE OTRAS PERSONAS10,000.0000.0010,000.005,000.000.000.0053.504,946.509,946.505,000.0053.500.00 154TRANSPORTE DE BIENES1,000.0000.001,000.00500.000.0022.2049.20447.81947.81500.0034.200.00 161ALMACENAJE2,400.0000.002,400.002,400.000.000.000.002,400.002,400.000.000.000.00 162COMISIONES Y GASTOS BANCARIOS500.0000.00500.00500.000.0020.0025.35474.65474.650.0025.350.00 163GASTOS JUDICIALES8,000.0000.008,000.003,000.000.000.000.003,000.008,000.005,000.000.000.00 164GASTOS DE SEGUROS108,900.000-19,078.0089,822.0017,822.0072,150.7555.279,247.186,705.866,555.1172,000.000.000.00 165SERVICIOS COMERCIALES422,693.000-78,000.00344,693.00158,435.320.006,291.2096,909.16-32,426.00153,831.68186,257.682,910.500.00 169OTROS SERVICIOS COMERCIALES Y FINANCIEROS163,218.00042,559.00205,777.0098,560.25386.992,923.058,765.1183,574.58190,404.34107,216.751,429.85745.70 172SERVICIOS ESPECIALES144,000.000-18,000.00126,000.0033,000.0037,000.003,000.003,000.0030,000.0086,000.0093,000.000.003,000.00 181MANT. Y REP. DE EDIFICIOS47,500.000-22,500.0025,000.0010,000.000.000.000.0010,000.0025,000.0015,000.000.000.00 182MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.35,719.0004,996.0040,715.0023,615.002,080.08411.957,400.924,767.3319,787.2517,100.00843.361,095.27 185MANT. Y REP. DE EQUIPO DE COMPUTACIÓN20,300.0000.0020,300.008,000.000.000.002,988.50-2,120.2310,179.7712,300.00569.420.00 189OTROS MANTENIMIENTOS Y REPARACIONES5,000.000-1,578.003,422.00922.000.000.000.00922.003,422.002,500.000.000.00 192SERVICIOS BÁSICOS0.0001,815.001,815.001,815.000.001,813.611,813.611.391.390.000.001,813.61 195VIÁTICOS0.000920.00920.00920.000.00900.00900.0020.0020.000.000.00900.00 196TRANSPORTE DE PERSONAS Y BIENES0.0008.008.008.000.000.000.008.008.000.000.000.00 197SERVICIOS COMERCIALES Y FINANCIEROS0.000253.00253.00253.000.000.000.000.520.520.000.000.00 201ALIMENTOS PARA CONSUMO HUMANO30,900.0000.0030,900.009,643.000.001,836.863,816.595,826.4127,083.4121,257.001,649.730.00 203BEBIDAS11,000.0000.0011,000.004,500.000.00447.501,944.252,555.759,055.756,500.00273.7542.50 211ACABADO TEXTIL1,000.0000.001,000.00500.000.000.000.00500.001,000.00500.000.000.00 212CALZADO500.0001,900.002,400.002,400.000.000.000.000.200.200.000.000.00 213HILADOS Y TELAS650.0000.00650.00350.000.000.000.00350.00650.00300.000.000.00 214PRENDAS DE VESTIR12,600.0000.0012,600.006,000.000.001,622.722,095.233,691.8410,291.846,600.000.000.00 219OTROS TEXTILES Y VESTUARIO1,000.0000.001,000.00500.000.000.000.00500.001,000.00500.000.000.00 221DIÉSEL18,000.0000.0018,000.007,200.000.000.003,600.003,600.0014,400.0010,800.000.000.00 222GAS500.0000.00500.00250.000.000.000.00250.00500.00250.000.000.00 223GASOLINA21,000.0000.0021,000.008,000.000.000.004,000.004,000.0017,000.0013,000.000.000.00 224LUBRICANTES2,000.0000.002,000.001,000.000.0021.4021.40978.601,978.601,000.000.000.00 229OTROS COMBUSTIBLES1,000.00060.001,060.0060.000.0053.5053.506.501,006.501,000.000.000.00 231IMPRESOS4,000.0000.004,000.002,000.000.000.00446.001,554.003,554.002,000.00446.000.00 232PAPELERÍA25,000.000-12,000.0013,000.008,000.000.000.005.097,994.3512,994.355,000.005.090.00 239OTROS PRODUCTOS DE PAPEL Y CARTÓN14,300.000-3,000.0011,300.003,000.000.000.000.002,983.9511,283.958,300.000.000.00 241ABONOS Y FERTILIZANTES1,000.0000.001,000.00500.000.000.000.00500.001,000.00500.000.000.00 242INSECTICIDAS, FUMIGANTES Y OTROS5,000.000-1,000.004,000.001,000.000.000.00308.54691.463,691.463,000.000.00308.54 243PINTURAS, COLORANTES Y TINTES5,000.0000.005,000.002,000.000.000.000.001,146.034,146.033,000.000.000.00 244PRODUCTOS MEDICINALES Y FARMACÉUTICOS900.0000.00900.00500.000.000.000.00308.09708.09400.000.000.00 249OTROS PRODUCTOS QUÍMICOS4,000.000-1,000.003,000.001,000.000.0080.25867.49132.512,132.512,000.00292.32494.92 252CEMENTO1,000.0000.001,000.00500.000.000.000.00500.001,000.00500.000.000.00 253MADERA1,000.0000.001,000.00500.000.000.000.00500.001,000.00500.000.000.00 254MATERIAL DE FONTANERÍA500.0000.00500.00200.000.000.0056.50143.50443.50300.0012.6343.87 255MATERIAL ELÉCTRICO5,000.000-1,000.004,000.001,000.000.000.000.001,000.004,000.003,000.000.000.00 256MATERIAL METÁLICO3,500.0000.003,500.001,500.000.000.0014.771,485.233,485.232,000.0014.770.00 257PIEDRA Y ARENA1,000.0000.001,000.00500.000.000.000.00500.001,000.00500.000.000.00 259OTROS MATERIALES DE CONSTRUCCIÓN10,750.000-1,000.009,750.002,000.000.00123.05475.621,524.389,274.387,750.00173.88301.74 261ARTÍCULOS O PRODUCTOS PARA EVENTOS OFICIALES15,000.000-7,000.008,000.003,000.000.0074.79949.292,050.717,050.715,000.000.0074.79 262HERRAMIENTAS E INSTRUMENTOS3,500.0000.003,500.001,500.000.000.00726.10773.902,773.902,000.000.00726.10 263MATERIAL Y ARTÍCULOS DE SEGURIDAD PÚBLICA4,000.000600.004,600.002,600.000.000.00324.571,162.633,162.632,000.000.0042.80 265MATERIALES Y SUMINISTROS DE COMPUTACIÓN10,000.000-3,000.007,000.002,000.000.00105.00461.251,538.756,538.755,000.00356.250.00 269OTROS PRODUCTOS VARIOS16,000.000-2,000.0014,000.005,000.000.000.0026.754,973.2513,973.259,000.0026.750.00 271ÚTILES DE COCINA Y COMEDOR6,300.0000.006,300.003,000.000.001,300.521,300.521,699.484,999.483,300.000.000.00 272ÚTILES DEPORTIVOS Y RECREATIVOS0.000100.00100.00100.000.000.000.0018.9018.900.000.000.00 273ÚTILES DE ASEO Y LIMPIEZA8,000.000-1,000.007,000.002,000.000.000.00410.911,589.096,589.095,000.0029.53281.47 274ÚTILES Y MATERIALES MÉDICOS, DE LABORATORIO Y FAR.500.0000.00500.00500.000.000.000.00500.00500.000.000.000.00 275ÚTILES Y MATERIALES DE OFICINA22,000.000-3,000.0019,000.007,000.000.00686.081,036.434,889.2416,889.2412,000.0095.23172.92 277INSTRUMENTAL MÉDICO Y QUIRÚRGICO2,500.000-1,000.001,500.00500.000.000.000.00500.001,500.001,000.000.000.00 279OTROS ÚTILES Y MATERIALES5,000.000-792.004,208.001,708.000.00151.831,061.02646.983,146.982,500.00716.59192.60 280REPUESTOS20,300.00010,989.0031,289.0020,989.000.00968.301,011.107,939.3318,239.3310,300.000.0042.80 301MAQUINARIA Y EQUIPO DE COMUNICACIONES0.0005,655.005,655.005,655.000.000.000.005,655.005,655.000.000.000.00 314TERRESTRE64,000.00050,711.00114,711.0082,711.000.000.0031,360.930.7732,000.7732,000.000.0031,360.93 320EQUIPO EDUCACIONAL Y RECREATIVO0.00011,200.0011,200.0011,200.000.0010,966.4310,966.43233.57233.570.000.000.00 350MOBILIARIO196,160.0000.00196,160.0065,000.000.00669.7113,095.6251,803.69182,963.69131,160.005,588.61417.30 370MAQUINARIA Y EQUIPOS VARIOS66,138.0007,520.0073,658.0042,553.000.000.002,760.6014,908.5646,013.5631,105.002,760.600.00 380EQUIPO DE COMPUTACIÓN229,298.000-42,431.00186,867.0088,669.000.000.000.0086,111.70184,309.7098,198.000.000.00 624CAPACITACIÓN Y ESTUDIOS129,908.0000.00129,908.0060,000.000.005,782.2031,473.0021,932.2591,840.2569,908.0018,297.1213,175.88 722APORTES AL EXTERIOR129,908.00071,060.0071,060.0071,060.000.000.000.0071,060.0071,060.000.000.000.00