1PERSONAL FIJO1,976,404.00001,953,120.001,129,620.000160,277.00938,307.1428,609.53852,109.53823,500.00686,132.41252,174.73 30GASTOS DE REPRESENTACIàN FIJOS102,000.0000102,000.0059,500.0008,500.0049,996.661,003.3443,503.3442,500.0035,147.5114,849.15 50XIII MES86,900.000086,900.0030,618.0000.0027,053.403,564.6059,846.6056,282.001,961.1525,092.25 71CUOTA PATRONAL DE SEGURO SOCIAL263,947.0000261,096.00151,116.00020,811.79103,310.9247,805.08157,785.08109,980.00103,310.920.00 72CUOTA PATRONAL DE SEGURO EDUCA29,647.000029,298.0016,943.0002,427.3811,665.485,277.5217,632.5212,355.0011,665.480.00 73CUOTA PATRONAL DE RIESGO PROFE43,647.000043,158.0024,973.0003,567.8317,210.707,762.3025,947.3018,185.0017,210.700.00 74CUOTA PATRONAL PARA EL FONDO C5,929.00005,861.003,391.000459.442,215.401,175.603,645.602,470.002,215.400.00 91SUELDOS0.000012,884.0012,884.0000.003,488.279,395.739,395.730.003,488.270.00 98GRATIFICACIONES, INCENTIVOS Y0.0000195,227.00195,227.0000.00195,227.000.000.000.00195,227.000.00 99CONTRIBUCIONES A LA SEGURIDAD0.000034,696.0034,696.0000.0031,506.873,189.133,189.130.0031,506.870.00 101DE EDIFICIOS Y LOCALES561,600.0000326,166.00326,166.0000.0036,650.900.730.730.0034,912.681,738.22 105DE EQUIPO DE TRANSPORTE2,400.000010,600.0010,600.0000.005,967.762,582.242,582.240.005,967.760.00 109OTROS ALQUILERES10,000.00007,500.007,500.0000.003,081.6081.4081.400.003,081.600.00 113CORREO10,000.00007,000.007,000.000133.251,735.502,064.502,064.500.001,735.500.00 114ENERGÖA ELCTRICA102,000.0000102,000.0068,000.000650.1835,549.2327,450.7761,450.7734,000.0035,549.230.00 115TELECOMUNICACIONES48,000.000018,000.0018,000.000299.971,434.4911,915.2711,915.270.001,434.490.00 116SERVICIO DE TRANSMISIàN DE DATOS319,900.0000351,350.00351,350.0000.00123,330.801,468.401,468.400.00123,330.800.00 117SERVICIO DE TELEFONÖA CELULAR30,000.000032,550.0032,550.0000.000.000.600.600.000.000.00 120IMPRESIàN, ENCUADERNACIàN Y OTROS10,000.000010,000.0010,000.0000.000.001.001.000.000.000.00 131ANUNCIOS Y AVISOS0.00006,000.006,000.0000.001,599.650.850.850.001,599.650.00 132PROMOCIàN Y PUBLICIDAD1,000.000050,000.0050,000.00029,432.039,095.00572.97572.970.009,095.000.00 141VIµTICOS DENTRO DEL PAÖS40,000.000040,000.0040,000.0002,588.0026,321.005,679.005,679.000.0025,919.00402.00 142VIµTICOS EN EL EXTERIOR10,000.000049,500.0049,500.0000.0044,200.002,300.002,300.000.0044,200.000.00 151TRANSPORTE DENTRO DEL PAÖS10,500.000012,500.0012,500.0002,201.5011,765.56534.44534.440.0011,034.56731.00 152TRANSPORTE DE O PARA EL EXTERIOR11,400.000029,700.0029,700.000268.0328,100.4899.5299.520.0028,100.480.00 154TRANSPORTE DE BIENES6,000.000018,000.0018,000.000384.404,616.404,533.604,533.600.004,616.400.00 161ALMACENAJE75,000.000085,413.0085,413.00016,707.020.005.985.980.000.000.00 162COMISIONES Y GASTOS BANCARIOS5,000.00002,900.002,900.0000.001,556.181,343.821,343.820.001,556.180.00 164GASTOS DE SEGUROS15,000.000015,000.0015,000.0000.003,561.071,438.931,438.930.003,561.070.00 165SERVICIOS COMERCIALES69,164.000039,479.0039,479.0001,714.2513,291.512,626.472,626.470.002,442.0510,849.46 169OTROS SERVICIOS COMERCIALES Y25,000.000018,005.0018,005.00089.203,954.11945.15945.150.003,954.110.00 171CONSULTORÖAS0.000010,000.0010,000.0000.000.000.000.000.000.000.00 181MANT. Y REP. DE EDIFICIOS10,000.000029,805.0029,805.0000.001,619.101.681.680.001,619.100.00 182MANT. Y REP. DE MAQUINARIAS Y30,500.000016,265.0016,265.000246.553,851.273,767.733,767.730.003,733.57117.70 185MANT. Y REP. DE EQUIPO DE COMP1,355,000.00001,333,700.001,333,700.0000.00394,006.105,747.955,747.950.00394,006.100.00 189OTROS MANTENIMIENTOS Y REPARAC40,000.000016,000.0016,000.0000.002,098.154,030.234,030.230.002,098.150.00 195VIµTICOS0.000082.0082.0000.0082.000.000.000.0082.000.00 196TRANSPORTE DE PERSONAS Y BIENES0.00001,974.001,974.0000.001,970.553.453.450.001,970.550.00 197SERVICIOS COMERCIALES Y FINANC0.00001,079.001,079.0000.001,078.230.770.770.001,078.230.00 201ALIMENTOS PARA CONSUMO HUMANO4,000.000011,300.0011,300.0001,614.259,236.741,892.881,892.880.008,115.501,121.24 203BEBIDAS2,600.00005,900.005,900.000442.963,351.062,525.622,525.620.002,913.56437.50 214PRENDAS DE VESTIR2,200.0000828.00828.0000.00750.3877.6277.620.00289.97460.41 221DISEL6,000.00006,045.006,045.0000.002,494.620.000.000.002,494.620.00 223GASOLINA9,100.00009,400.009,400.00064.013,267.72235.99235.990.003,267.720.00 224LUBRICANTES0.00001,050.001,050.00016.8136.751,013.251,013.250.0036.750.00 229OTROS COMBUSTIBLES0.000050.0050.00028.8728.8721.1321.130.0028.870.00 231IMPRESOS1,000.00001,500.001,500.0000.00936.94563.06563.060.00936.940.00 232PAPELERÖA5,000.00005,600.005,600.000878.212,394.49845.21845.210.002,232.53161.96 239OTROS PRODUCTOS DE PAPEL Y CARTàN200.00001,900.001,900.0000.00338.061,561.941,561.940.00338.060.00 241ABONOS Y FERTILIZANTES0.000050.0050.0000.005.9844.0244.020.005.980.00 242INSECTICIDAS, FUMIGANTES Y OTROS0.0000250.00250.0008.54141.83108.17108.170.0016.34125.49 243PINTURAS, COLORANTES Y TINTES2,100.00002,800.002,800.0000.0086.172,713.832,713.830.0086.170.00 249OTROS PRODUCTOS QUÖMICOS1,000.00001,400.001,400.0000.00300.861,099.141,099.140.00300.860.00 253MADERA0.000034.0034.0000.0024.609.409.400.0024.600.00 254MATERIAL DE FONTANERÖA1,000.00001,500.001,500.00041.81158.791,341.211,341.210.00158.790.00 255MATERIAL ELCTRICO1,000.00003,400.003,400.000903.101,192.321,460.021,460.020.001,192.320.00 256MATERIAL METµLICO1,000.00002,000.002,000.00047.30177.731,822.271,822.270.00177.730.00 259OTROS MATERIALES DE CONSTRUCCIàN1,000.00001,500.001,500.00080.09430.041,069.961,069.960.00430.040.00 262HERRAMIENTAS E INSTRUMENTOS800.0000800.00800.0000.0057.42742.58742.580.0057.420.00 265MATERIALES Y SUMINISTROS DE CO1,000.00003,300.003,300.000360.971,423.811,876.191,876.190.001,423.810.00 269OTROS PRODUCTOS VARIOS1,250.00002,200.002,200.00067.39752.941,144.551,144.550.00752.940.00 271éTILES DE COCINA Y COMEDOR1,000.0000840.00840.000156.58251.57563.73563.730.00116.91134.66 273éTILES DE ASEO Y LIMPIEZA1,000.00005,000.005,000.000492.462,610.132,368.622,368.620.002,396.73213.40 275éTILES Y MATERIALES DE OFICINA17,800.000020,000.0020,000.00071.2015,471.582,764.422,764.420.0012,402.723,068.86 279OTROS éTILES Y MATERIALES0.0000400.00400.0000.00126.79273.21273.210.00126.790.00 280REPUESTOS1,000.000012,050.0012,050.000462.855,129.961,920.041,920.040.002,916.502,213.46 291ALIMENTOS Y BEBIDAS0.00001,791.001,791.0000.001,790.500.500.500.001,790.500.00 294PRODUCTOS DE PAPEL Y CARTàN0.000030.0030.0000.0029.350.650.650.0029.350.00 296MATERIALES PARA CONSTRUCCIàN Y0.000011.0011.0000.0010.690.310.310.0010.690.00 297PRODUCTOS VARIOS0.0000320.00320.0000.00319.050.950.950.00319.050.00 298éTILES Y MATERIALES DIVERSOS0.000044.0044.0000.0043.170.830.830.0043.170.00 301MAQUINARIA Y EQUIPO DE COMUNIC0.0000800.00800.0000.00603.21196.79196.790.00603.210.00 320EQUIPO EDUCACIONAL Y RECREATIVO0.00004,330.004,330.0000.004,252.8377.1777.170.004,252.830.00 350MOBILIARIO0.00003,700.003,700.0000.003,310.44389.56389.560.003,310.440.00 370MAQUINARIA Y EQUIPOS VARIOS0.0000600.00600.000324.10588.3211.6811.680.00588.320.00 380EQUIPO DE COMPUTACIàN449,000.0000362,050.00362,050.0000.0019,710.9510,001.0510,001.050.0019,710.950.00 439OTRAS EXISTENCIAS1,500,000.0000574,500.00574,500.0000.000.000.000.000.000.000.00 494COMPRA DE EXISTENCIAS0.0000887,000.00887,000.0000.00886,853.45146.55146.550.00886,853.450.00 612INDEMNIZACIONES LABORALES0.00003,900.003,900.0000.003,900.000.000.000.003,900.000.00 614BONIFICACIàN POR ANTIGUEDAD0.00006,500.006,500.0000.006,500.000.000.000.006,500.000.00 624CAPACITACIàN Y ESTUDIOS0.00004,600.004,600.0000.000.0060.0060.000.000.000.00 664CUOTAS A ORGANISMOS MUNDIALES30,000.000029,907.0029,907.0000.0023,406.980.020.020.0023,406.980.00