1PERSONAL FIJO3,448,020.000.003,162,118.002,588,048.000.000.00267,808.332,494,894.8393,153.17667,223.17574,070.002,494,894.830.00 2PERSONAL TRANSITORIO0.000.0026,600.0026,600.000.000.003,950.0022,716.671,908.331,908.330.0022,716.670.00 3PERSONAL CONTINGENTE26,000.000.0026,000.0026,000.000.000.000.000.0026,000.0026,000.000.000.000.00 4PERSONAL TRANSITORIO PARA INVERSIONES0.0010,000.0010,000.0010,000.000.000.000.000.000.000.000.000.000.00 30GASTOS DE REPRESENTACION FIJOS108,000.000.0095,319.0077,319.000.000.008,500.0075,816.661,502.3419,502.3418,000.0075,316.66500.00 50XIII MES95,334.00184.00254,584.00165,142.000.000.000.00162,273.672,684.3392,126.3389,442.00162,268.844.83 71CUOTA PATRONAL DE SEGURO SOCIAL466,688.0015,914.37459,571.00384,139.000.000.0033,847.77338,401.0129,823.62105,255.6275,432.00295,434.7842,966.23 72CUOTA PATRONAL DE SEGURO EDUCATIVO54,271.001,946.2553,562.0044,908.000.000.004,017.1338,163.554,798.2013,452.208,654.0034,128.424,035.13 73CUOTA PATRONAL DE RIESGO PROFESIONAL54,271.002,081.2553,669.0045,015.000.000.004,144.6339,165.803,767.9512,421.958,654.0034,996.674,169.13 74CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO10,855.00462.0010,727.008,976.000.000.00690.487,118.861,395.143,146.141,751.006,424.78694.08 81GRATIFICACION O AGUINALDO0.000.0045,000.0045,000.000.000.000.000.0045,000.0045,000.000.000.000.00 82INCENTIVOS20,000.000.000.000.000.000.000.000.000.000.000.000.000.00 91SUELDOS103,677.000.00144,438.00144,438.000.000.0035,979.99138,453.305,984.705,984.700.0092,706.6445,746.66 94GASTOS DE REPRESENTACION FIJOS19,234.000.0030,834.0030,834.000.000.009,516.6628,649.992,184.012,184.010.0019,133.339,516.66 96XIII MES0.000.00613.00613.000.000.00125.00566.9346.0746.070.00441.93125.00 99CONTRIBUCIONES A LA SEGURIDAD SOCIAL18,730.000.0026,997.0026,997.000.000.006,916.8625,529.811,467.191,467.190.0014,053.2111,476.60 101DE EDIFICIOS Y LOCALES272,300.000.00260,837.00264,244.8866,203.4175,878.739,675.32160,924.98103,319.9033,708.61-3,407.88146,800.065,854.16 103DE EQUIPO DE OFICINA18,000.000.0017,919.0017,864.800.000.000.0012,874.804,990.005,044.2054.208,583.201,072.90 104DE EQUIPO DE PRODUCCION9,500.000.009,500.009,880.000.000.000.008,481.78811.37431.37-380.005,122.341,767.17 106DE TERRENOS0.000.0028,890.0028,890.000.000.000.000.006,420.006,420.000.000.000.00 109OTROS ALQUILERES10,000.000.0010,000.0010,000.000.000.000.004,735.955,264.055,264.050.004,735.950.00 111AGUA2,700.000.002,507.002,181.000.000.0040.20562.681,618.321,944.32326.00522.4840.20 112ASEO2,000.000.002,000.001,704.000.000.00147.151,324.35379.65675.65296.001,324.350.00 113CORREO40.000.0040.0040.000.000.000.0040.000.000.000.0040.000.00 114ENERGIA ELECTRICA43,600.000.0056,785.0056,785.000.000.004,490.0637,579.1419,205.8619,205.860.0037,579.140.00 115TELECOMUNICACIONES2,750.000.002,750.002,750.000.000.000.000.001,319.721,319.720.000.000.00 116SERVICIO DE TRANSMISION DE DATOS33,467.000.0035,802.0035,802.000.000.004,004.6435,786.0115.9915.990.0017,729.504,597.95 117SERVICIO DE TELEFONIA CELULAR9,000.000.009,000.009,000.000.000.000.006,331.122,668.882,668.880.000.002,425.11 120IMPRESION, ENCUADERNACION Y OTROS47,500.006,350.0021,350.0021,150.000.000.00390.393,614.5711,123.6411,323.64200.002,684.41673.36 131ANUNCIOS Y AVISOS12,250.007,203.745,534.005,534.000.000.000.001,196.261,000.251,000.250.001,196.260.00 132PROMOCION Y PUBLICIDAD65,000.002,500.0035,672.0035,672.000.000.002,687.5720,971.9810,522.9410,522.940.0014,660.582,404.14 141VIATICOS DENTRO DEL PAIS46,000.008,274.6149,000.0049,000.000.000.00972.4037,655.6911,344.3111,344.310.0037,041.29614.40 142VIATICOS EN EL EXTERIOR18,000.000.0018,000.0018,000.000.000.000.003,600.0014,400.0014,400.000.003,600.000.00 143VIATICOS A OTRAS PERSONAS10,000.004,092.507,000.007,000.000.000.000.00907.506,092.506,092.500.00907.500.00 151TRANSPORTE DENTRO DEL PAIS10,079.007,861.2514,079.0013,879.000.000.00571.372,734.5211,144.4811,344.48200.002,567.62166.90 152TRANSPORTE DE O PARA EL EXTERIOR18,000.004,526.0320,000.0020,000.000.000.000.0013,473.976,526.036,526.030.0013,473.970.00 153TRANSPORTE DE OTRAS PERSONAS10,000.004,936.507,000.007,000.000.000.002,439.332,502.834,497.174,497.170.0063.50743.33 154TRANSPORTE DE BIENES1,000.000.001,000.001,000.000.000.0060.86328.70641.55641.550.00268.0953.11 161ALMACENAJE2,400.000.002,400.002,400.000.000.000.000.002,400.002,400.000.000.000.00 162COMISIONES Y GASTOS BANCARIOS500.000.00500.00500.000.000.0010.00238.50261.50261.500.00238.500.00 163GASTOS JUDICIALES8,000.008,000.000.000.000.000.000.000.000.000.000.000.000.00 164GASTOS DE SEGUROS108,900.0019,355.6768,425.0068,425.0025,922.0833,083.717,161.6337,643.2530,781.754,859.670.0011,777.1111,704.47 165SERVICIOS COMERCIALES422,693.0038,142.19399,697.00399,697.000.000.002,328.29231,112.16143,455.31143,455.310.00168,088.2316,649.16 169OTROS SERVICIOS COMERCIALES Y FINANCIEROS163,218.0081,895.11130,453.00130,453.000.000.001,010.5023,892.1327,612.8827,612.880.0013,369.18570.53 172SERVICIOS ESPECIALES144,000.00101,750.00126,000.00126,000.000.000.000.0024,250.000.000.000.0024,250.000.00 181MANT. Y REP. DE EDIFICIOS47,500.0028,047.9733,000.0033,000.000.000.000.009,952.030.000.000.009,552.030.00 182MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.35,719.0014,418.2332,799.0032,799.000.000.00436.1926,296.771,874.391,874.390.009,011.02346.68 185MANT. Y REP. DE EQUIPO DE COMPUTACION20,300.0068.0071,216.0071,216.000.000.000.003,416.5065,806.5565,806.550.003,416.500.00 189OTROS MANTENIMIENTOS Y REPARACIONES5,000.003,422.000.000.000.000.000.000.000.000.000.000.000.00 192SERVICIOS BASICOS0.000.002,728.002,728.000.000.00619.542,625.7535.5335.530.002,006.21619.54 195VIATICOS0.000.00900.00900.000.000.000.00900.000.000.000.00900.000.00 196TRANSPORTE DE PERSONAS Y BIENES0.000.0028.0028.000.000.000.0027.500.500.500.0027.500.00 197SERVICIOS COMERCIALES Y FINANCIEROS0.000.00253.00253.000.000.000.00252.480.520.520.00252.480.00 201ALIMENTOS PARA CONSUMO HUMANO30,900.000.0030,900.0030,900.000.000.002,277.599,007.1421,892.8621,892.860.005,505.30460.99 203BEBIDAS11,000.006,094.4711,000.0011,000.000.000.00273.044,653.476,346.536,346.530.002,737.43248.04 211ACABADO TEXTIL1,000.000.003,000.003,000.000.000.00316.19342.94655.63655.630.0026.750.00 212CALZADO500.000.003,200.003,200.000.000.000.002,311.2094.3294.320.002,311.200.00 213HILADOS Y TELAS650.000.00650.00650.000.000.00112.35112.35537.65537.650.00112.350.00 214PRENDAS DE VESTIR12,600.000.0012,600.0012,600.000.000.000.003,126.937,987.327,987.320.003,126.930.00 219OTROS TEXTILES Y VESTUARIO1,000.000.001,000.001,000.000.000.000.000.001,000.001,000.000.000.000.00 221DIESEL18,000.000.0018,000.0018,000.000.000.000.0015,889.292,110.712,110.710.008,389.290.00 222GAS500.000.00500.00500.000.000.000.006.42493.58493.580.006.420.00 223GASOLINA21,000.009,543.6711,457.0011,457.000.000.000.0011,456.330.670.670.006,456.330.00 224LUBRICANTES2,000.000.002,000.002,000.000.000.000.00110.211,889.791,889.790.0088.810.00 229OTROS COMBUSTIBLES1,000.000.001,060.001,060.000.000.000.0078.75981.25981.250.0026.750.00 231IMPRESOS4,000.003,075.28925.00925.000.000.00174.95640.21284.79284.790.00465.260.00 232PAPELERIA25,000.000.0013,000.0013,000.000.000.001,628.181,633.2711,286.4811,286.480.005.090.00 239OTROS PRODUCTOS DE PAPEL Y CARTON14,300.000.0011,300.0011,300.000.000.0036.2855.064,985.444,985.440.0018.7836.28 241ABONOS Y FERTILIZANTES1,000.000.001,000.001,000.000.000.000.000.001,000.001,000.000.000.000.00 242INSECTICIDAS, FUMIGANTES Y OTROS5,000.000.004,000.004,000.000.000.000.002,676.711,323.291,323.290.001,710.45966.26 243PINTURAS, COLORANTES Y TINTES5,000.000.005,000.005,000.000.000.000.002,862.192,137.812,137.810.002,862.190.00 244PRODUCTOS MEDICINALES Y FARMACEUTICOS900.000.00900.00900.000.000.00125.01244.02655.98655.980.00119.01125.01 249OTROS PRODUCTOS QUIMICOS4,000.000.003,000.003,000.000.000.0089.881,771.511,228.491,228.490.001,122.23479.90 252CEMENTO1,000.000.001,000.001,000.000.000.000.008.82991.18991.180.008.820.00 253MADERA1,000.000.001,000.001,000.000.000.000.0012.84987.16987.160.0012.840.00 254MATERIAL DE FONTANERIA500.000.00500.00500.000.000.000.0058.63441.37441.370.0058.630.00 255MATERIAL ELECTRICO5,000.000.004,000.004,000.000.000.0075.333,291.11707.17707.170.003,215.780.00 256MATERIAL METALICO3,500.003,422.5378.0078.000.000.000.0077.470.530.530.0077.470.00 257PIEDRA Y ARENA1,000.000.001,000.001,000.000.000.000.0016.48983.52983.520.0016.480.00 259OTROS MATERIALES DE CONSTRUCCION10,750.003,750.006,000.006,000.000.000.000.003,559.542,440.462,440.460.003,559.540.00 261ARTICULOS O PRODUCTOS PARA EVENTOS OFICIALES15,000.006,199.411,801.001,801.000.000.000.001,800.590.410.410.001,800.590.00 262HERRAMIENTAS E INSTRUMENTOS3,500.000.003,500.003,500.000.000.000.002,922.77577.23577.230.002,922.770.00 263MATERIAL Y ARTICULOS DE SEGURIDAD PUBLICA4,000.003,136.952,664.002,664.000.000.000.001,463.05104.84104.840.001,463.050.00 265MATERIALES Y SUMINISTROS DE COMPUTACION10,000.005,586.457,000.007,000.000.000.00242.891,656.444,302.674,302.670.001,413.550.00 269OTROS PRODUCTOS VARIOS16,000.004,459.0814,000.0014,000.000.000.000.54989.0512,449.2012,449.200.00988.510.54 271UTILES DE COCINA Y COMEDOR6,300.004,951.356,300.006,300.000.000.004.8653.516,246.496,246.490.0048.654.86 272UTILES DEPORTIVOS Y RECREATIVOS0.000.00100.00100.000.000.000.00100.00100.000.000.000.00 273UTILES DE ASEO Y LIMPIEZA8,000.005,874.181,126.001,126.000.000.000.001,125.820.180.180.001,125.820.00 274UTILES Y MATERIALES MEDICOS, DE LABORATORIO Y FAR.500.000.00500.00500.000.000.000.00500.00500.000.000.000.00 275UTILES Y MATERIALES DE OFICINA22,000.000.0019,000.0019,000.000.000.001,755.034,522.9914,423.3714,423.370.002,189.34639.44 277INSTRUMENTAL MEDICO Y QUIRURGICO2,500.000.001,500.001,500.000.000.000.00154.061,345.941,345.940.00154.060.00 279OTROS UTILES Y MATERIALES5,000.000.004,208.004,208.000.000.0044.691,455.602,392.412,392.410.001,410.9119.80 280REPUESTOS20,300.001,626.5033,289.0033,289.000.000.001,179.1221,251.821,520.331,520.330.0014,840.56410.02 301MAQUINARIA Y EQUIPO DE COMUNICACIONES0.00226.006,955.006,955.000.000.000.006,729.000.000.000.00962.905,766.10 314TERRESTRE64,000.0032,000.77114,711.00114,711.000.000.000.0082,710.230.000.000.0031,360.930.00 320EQUIPO EDUCACIONAL Y RECREATIVO0.00233.5719,500.0019,500.000.000.000.0010,966.4361.0061.000.0010,966.430.00 340EQUIPO DE OFICINA0.00153.75448.00448.000.000.000.00294.250.000.000.00294.250.00 350MOBILIARIO196,160.0055,033.9679,510.0079,510.000.000.000.0023,850.090.000.000.0023,850.090.00 370MAQUINARIA Y EQUIPOS VARIOS66,138.0034,273.6374,958.0074,958.000.000.000.0039,384.3716.0016.000.0016,630.85234.32 380EQUIPO DE COMPUTACION229,298.00135,632.74162,267.00162,267.000.000.0024,538.9358,955.2649,127.9149,127.910.0034,416.190.00 624CAPACITACION Y ESTUDIOS129,908.0035,576.12143,828.00143,828.000.000.009,058.4081,553.3516,798.5316,798.530.0069,684.320.00 693BECAS DE ESTUDIOS0.000.003,080.003,080.000.000.000.00180.002,900.002,900.000.00180.000.00 722APORTES AL EXTERIOR0.00118,172.00307,404.00307,404.000.000.000.0071,060.00236,344.00236,344.000.0071,060.000.00