4PERSONAL TRANSITORIO PARA INVERSIONES227880000239220014806800.00957336.68426409.991337929.99911520178075.380 40SOBRETIEMPO0003240003240000.00257837.3965635.3465635.3400.00 50XIII MES12815000136032514520.0039644.7611807.2496387.24845800.00 71CUOTA PATRONAL DE SEGURO SOCIAL292930003477012305310.00130289.4877631.27194801.271171700.00 72CUOTA PATRONAL DE SEGURO EDUCATIVO341820040753270780.0015883.278426.1122101.11136750.00 73CUOTA PATRONAL DE RIESGO PROFESIONAL341820039393257180.0012599.7410921.8224596.82136750.00 74CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO683600717744420.002155.771753.914488.9127352155.770 141VIATICOS DENTRO DEL PAIS280000002250001710000.00145143.7225856.2879856.2854000130954.00 151TRANSPORTE DENTRO DEL PAIS250000003948903698900.00215215.9154674.1179674.125000132214.00 169OTROS SERVICIOS COMERCIALES Y FINANCIEROS431350030705177640.0017557.94206.0613147.06129410.00 201ALIMENTOS PARA CONSUMO HUMANO350000004940004590000.00274588.0182292.0217292.03500089316.00 231IMPRESOS220000002250001590000.008292.5907.566907.5660008292.50 301MAQUINARIA Y EQUIPO DE COMUNICACIONES000150015000.00603.21293.58293.580603.210 314TERRESTRE115000001185001185000.0044619.0580.46580.4600.00 350MOBILIARIO 650000072500725000.0049766.8114720.9314720.93023455.110 370MAQUINAS Y EQUIPOS VARIOS800000080000720000.0054836.1311304.219304.2800030608.810 380EQUIPO DE COMPUTACION920000097000878000.0086576.731223.2710423.27920079239.540 429SECTOR PRIVADO305904320027591102265233029257286.05010142274.7516317099.258127613.210678003607941.370 493CONCESION DE PRESTAMO0005999355999354400.00461443.19133631.81129231.810261931.720 511EDIFICIOS DE ADMINISTRACION200000002000001400000.000.0140000.0200000.0600000.00 512EDIFICIOS PARA EDUCACION300000003000003000000.000.0300000.0300000.000.00 621BECAS ESCOLARES264467636002569791071924573780.0077766540.0114690838.0179212567.06452172942855050.00 622BECAS UNIVERSITARIAS6639102000685842966858429612704952.05042274529.7924571088.7711866136.72010566385.00 629TRAS BECAS350203430035881749355457498517283.76012118140.1122980507.7714799224.01336000992998.390 693BECAS DE ESTUDIOS00074743557474355185757.7105050938.742418416.262232658.55020970.00