1PERSONAL FIJO3,608,652.00-94,354.003,514,298.001,108,530.000265,197.001,041,849.6066,680.402,472,448.402,405,768.00905,827.59136,022.01 3PERSONAL CONTINGENTE27,300.00027,300.000000.0027,300.0027,300.000 30GASTOS DE REPRESENTACION FIJOS108,000.00-250107,750.0035,750.0008,500.0034,000.001,750.0073,750.0072,000.0029,750.004,250.00 50XIII MES302,998.000302,998.00101,240.000119.1786,328.7014,911.30216,669.30201,758.0086,013.70315 71CUOTA PATRONAL DE SEGURO SOCIAL491,207.000491,207.00164,720.00036,484.98145,058.1519,661.85346,148.85326,487.00108,211.4836,846.67 72CUOTA PATRONAL DE SEGURO EDUCATIVO54,539.00054,539.0018,515.0004,001.4215,778.812,736.1938,760.1936,024.0011,761.014,017.80 73CUOTA PATRONAL DE RIESGO PROFESIONAL54,539.00054,539.0018,515.0004,128.9216,288.812,226.1938,250.1936,024.0012,143.514,145.30 74CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO10,908.00010,908.003,677.000734.592,871.58805.428,036.427,231.002,133.71737.87 91SUELDOS220,057.0020,059.0020,059.0001,400.0020,026.6632.3432.34017,226.662,800.00 99CONTRIBUCIONES A LA SEGURIDAD SOCIAL03,150.003,150.003,150.000217.73,114.1435.8635.86003,114.14 101DE EDIFICIOS Y LOCALES231,900.001,900.00233,800.00109,847.5030,119.509,675.3221,639.3788,208.13182,041.13123,952.5014,512.98 103DE EQUIPO DE OFICINA18,000.001,281.30-1,500.0016,500.0013,083.20012,874.80208.403,625.203,416.802,061.961,156.74 104DE EQUIPO DE PRODUCCION9,500.0009,500.007,782.4002,912.114,870.296,587.891,717.600727.95 106DE TERRENOS38,400.00-10,500.0027,900.003,500.00003,500.0027,900.0024,400.000 109OTROS ALQUILERES12,000.001,101.45012,000.0010,000.0003,898.556,101.458,101.452,000.0001,797.60 111AGUA2,700.00227.7402,700.00400011.984.16315.842,615.842,300.0072.2611.9 112ASEO2,000.00149.7002,000.005920227.15521.4570.551,478.551,408.00374.3147.15 113CORREO4040040400040.0040.0000 114ENERGIA ELECTRICA43,600.0011,132.22043,600.0021,200.0005,135.719,903.4911,296.5133,696.5122,400.009,692.74210.75 115TELECOMUNICACIONES2,750.001,679.2402,750.002,750.0001,070.761,679.241,679.2400 116SERVICIO DE TRANSMISION DE DATOS32,000.0011,762.75032,000.0032,000.000032,000.0032,000.0000 117SERVICIO DE TELEFONIA CELULAR8,000.001,420.2808,000.008,000.00008,000.008,000.0000 120IMPRESION, ENCUADERNACION Y OTROS18,000.002,801.05-9,306.008,694.005,694.000281.43694.854,999.157,999.153,000.00428.55266.3 131ANUNCIOS Y AVISOS0282.88300300300017.12282.88282.88017.12 132PROMOCION Y PUBLICIDAD65,000.00832.80-10,000.0055,000.0019,000.0003,167.2015,832.8051,832.8036,000.0003,167.20 141VIATICOS DENTRO DEL PAIS29,000.007,355.6024,700.0053,700.0046,700.00015,434.0044,607.402,092.609,092.607,000.0043,959.40648 142VIATICOS EN EL EXTERIOR10,000.003,000.005,000.0015,000.0010,000.000010,000.0015,000.005,000.000 143VIATICOS A OTRAS PERSONAS31,000.004,315.00-7,685.0023,315.0012,315.000012,315.0023,315.0011,000.000 151TRANSPORTE DENTRO DEL PAIS10,000.004,860.70010,000.005,500.000594.61,387.304,112.708,612.704,500.001,270.70116.6 152TRANSPORTE DE O PARA EL EXTERIOR10,000.003,000.003,000.0013,000.008,000.00008,000.0013,000.005,000.000 153TRANSPORTE DE OTRAS PERSONAS13,000.00700.00-2,300.0010,700.003,700.00003,700.0010,700.007,000.000 154TRANSPORTE DE BIENES2,000.00950.0002,000.001,000.0003.6932.1967.901,967.901,000.0028.413.69 161ALMACENAJE2,000.001,000.0002,000.001,000.00001,000.002,000.001,000.000 162COMISIONES Y GASTOS BANCARIOS3,000.001,500.0003,000.001,500.0005.755.751,494.252,994.251,500.005.75 163GASTOS JUDICIALES10,000.002,000.00-3,000.007,000.002,000.00002,000.007,000.005,000.000 164GASTOS DE SEGUROS63,900.0012,245.48-3,000.0060,900.0060,401.5025,172.597,697.9122,448.7337,952.7713,278.68498.5022,448.73 165SERVICIOS COMERCIALES90,457.006,415.0045,011.00135,468.0074,011.00029374.3260,560.6413,450.3674,907.3661,457.0029386.3216,487.16 169OTROS SERVICIOS COMERCIALES Y FINANCIEROS35,100.006,514.55-5,000.0030,100.0017,000.000144.823,362.1413,637.8626,737.8613,100.001,514.90167.29 181MANT. Y REP. DE EDIFICIOS30,000.003,200.00-1,800.0028,200.0018,200.000018,200.0028,200.0010,000.000 182MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.27,600.001,968.55-2,400.0025,200.0018,375.7402,989.156,456.9511,918.7918,743.056,824.263,328.701,040.04 185MANT. Y REP. DE EQUIPO DE COMPUTACION2,400.002,400.0002,400.002,400.00002,400.002,400.0000 192SERVICIOS BASICOS00.639,494.009,494.009,494.0008659,493.370.630.6308,628.37865 193IMPRESION, ENCUADERNACION Y OTROS00.58242424023.420.580.58023.42 195VIATICOS01010100100.000.00010 196TRANSPORTE DE PERSONAS Y BIENES0555050.000.0005 197SERVICIOS COMERCIALES Y FINANCIEROS0393939390039.0039.0000 201ALIMENTOS PARA CONSUMO HUMANO24,900.004721.2024,900.0016,900.000473.285,576.0311,323.9719,323.978,000.004,620.99270.14 203BEBIDAS5,100.001618.105,100.004,500.0001,509.023,342.361,157.641,757.646001,988.36169 211ACABADO TEXTIL2,000.001683.8102,000.002,000.000316.191,683.811,683.810316.19 212CALZADO4,450.00750.00-1,000.003,450.0075000750.003,450.002,700.000 213HILADOS Y TELAS1,000.00940.201,000.001,000.00059.8940.20940.20059.8 214PRENDAS DE VESTIR7,800.003,770.493,300.0011,100.006,800.0006,278.91521.094,821.094,300.002,740.38 219OTROS TEXTILES Y VESTUARIO500250050025000250.00500.002500 221DIESEL17,400.001,500.0016,500.0033,900.0022,500.00019,500.003,000.0014,400.0011,400.001,034.29 222GAS500250050025000250.00500.002500 223GASOLINA19,100.001,200.005,800.0024,900.0015,700.0008,200.007,500.0016,700.009,200.00403.22 224LUBRICANTES2,000.00100002,000.001,000.00001,000.002,000.001,000.000 229OTROS COMBUSTIBLES1,000.0050001,000.0050000500.001,000.005000 231IMPRESOS6,000.00400006,000.004,000.0005663,434.005,434.002,000.00566 232PAPELERIA19,500.001430.44019,500.008,000.00075.437,924.5719,424.5711,500.0075.43 239OTROS PRODUCTOS DE PAPEL Y CARTON14,500.004975014,500.007,000.0004,311.682,688.3210,188.327,500.004,311.68 241ABONOS Y FERTILIZANTES1,000.0050001,000.0050000500.001,000.005000 242INSECTICIDAS, FUMIGANTES Y OTROS4,300.001199-8013,499.001,199.00001,199.003,499.002,300.000 243PINTURAS, COLORANTES Y TINTES5,000.00100005,000.003,000.00003,000.005,000.002,000.000 244PRODUCTOS MEDICINALES Y FARMACEUTICOS1,200.0060001,200.006000123.03123.03476.971,076.976000123.03 249OTROS PRODUCTOS QUIMICOS4,400.00658.9204,400.002,000.0003.87344.91,655.104,055.102,400.00341.033.87 252CEMENTO1,000.0050001,000.0050000500.001,000.005000 253MADERA1,000.0050001,000.0050000500.001,000.005000 254MATERIAL DE FONTANERIA500250050025000250.00500.002500 255MATERIAL ELECTRICO5,000.00100005,000.002,500.000130.972,369.034,869.032,500.00130.97 256MATERIAL METALICO3,500.00100003,500.002,000.00002,000.003,500.001,500.000 257PIEDRA Y ARENA1,000.0050001,000.0050000500.001,000.005000 259OTROS MATERIALES DE CONSTRUCCION7,000.00100007,000.004,000.00019.243,980.766,980.763,000.0019.24 261ARTICULOS O PRODUCTOS PARA EVENTOS OFICIALES10,000.001,625.50-3,000.007,000.004,500.000236.47236.474,263.536,763.532,500.000 262HERRAMIENTAS E INSTRUMENTOS13,000.001000013,000.005,000.0008.034,991.9712,991.978,000.008.03 263MATERIAL Y ARTICULOS DE SEGURIDAD PUBLICA5,000.00100005,000.002,500.00002,500.005,000.002,500.000 265MATERIALES Y SUMINISTROS DE COMPUTACION5,000.002484.7305,000.004,500.000707.592,193.772,306.232,806.235001,486.18 269OTROS PRODUCTOS VARIOS12,000.005922012,000.008,000.000106.19195.367,804.6411,804.644,000.0097.3620 271UTILES DE COCINA Y COMEDOR3,000.00141003,000.001,500.0007.19152.641,347.362,847.361,500.00152.64 272UTILES DEPORTIVOS Y RECREATIVOS3,000.00200003,000.002,000.00002,000.003,000.001,000.000 273UTILES DE ASEO Y LIMPIEZA8,000.00629.428008,800.004,800.000916.123,883.887,883.884,000.00916.12 274UTILES Y MATERIALES MEDICOS, DE LABORATORIO Y FAR.1,000.0050001,000.0050005.115.11494.89994.8950005.11 275UTILES Y MATERIALES DE OFICINA12,500.001,957.743,500.0016,000.0014,500.0003,924.466,144.728,355.289,855.281,500.00554.27610.24 277INSTRUMENTAL MEDICO Y QUIRURGICO2,500.00100002,500.001,000.00001,000.002,500.001,500.000 279OTROS UTILES Y MATERIALES5,000.00255.2805,000.002,500.0006.29622.891,877.114,377.112,500.00616.66.29 280REPUESTOS20,300.003590.94020,300.0013,000.00089.241,409.0611,590.9418,890.947,300.00163.15 291ALIMENTOS YT BEBIDAS01818180180.000.00018 293COMBUSTIBLES Y LUBRICANTES02,500.002,500.002,500.0002,500.000.000.0001,097.51 298UTILES Y MATERIALES DIVERSOS010710710710700107.00107.0000 320EQUIPO EDUCACIONAL Y RECREATIVO043574,357.004,357.00004,356.550.450.4504,356.55 370MAQUINARIA Y EQUIPOS VARIOS054095,409.005,409.0001842.712399.113,009.893,009.890556.4 380EQUIPO DE COMPUTACION039153,915.003,915.0003,718.14196.86196.8603,718.14 624CAPACITACION Y ESTUDIOS66,000.00-3,000.0063,000.0038,000.000.00245.0013,854.2924,145.7149,145.7125,000.0013487.99366.30