1PERSONAL FIJO3,090,600.000-281,577.002,809,023.002,293,923.000.00224,096.662,259,806.69265,379.31522,929.31257,550.002,258,860.02946.67 2PERSONAL TRANSITORIO0.00086,300.0086,300.0048,900.000.0011,763.3344,666.66777.3428,977.3428,200.0044,666.660.00 3PERSONAL CONTINGENTE26,000.000-26,000.000.000.000.000.000.000.000.000.000.000.00 4PERSONAL TRANSITORIO PARA INVERSIONES0.0007,500.007,500.007,500.000.002,416.672,416.675,083.335,083.330.002,416.670.00 30GASTOS DE REPRESENTACION FIJOS108,000.000-12,000.0096,000.0080,000.000.008,000.0080,000.008,000.0016,000.008,000.0080,000.000.00 50XIII MES87,084.000-1,084.0086,000.0056,974.000.00195.5451,841.293,303.7132,329.7129,026.0051,295.89545.40 71CUOTA PATRONAL DE SEGURO SOCIAL404,376.000-8,492.00395,884.00327,128.002,021.2530,189.91297,966.9863,539.0295,895.7734,378.00267,582.6130,384.37 72CUOTA PATRONAL DE SEGURO EDUCATIVO46,749.0000.0046,749.0038,959.00247.503,574.1534,603.388,250.6211,898.123,895.0031,015.033,588.35 73CUOTA PATRONAL DE RIESGO PROFESIONAL46,749.000-48.0046,701.0038,911.000.003,694.1535,803.387,002.6210,897.623,895.0032,095.033,708.35 74CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO9,350.00048.009,398.007,844.000.00710.396,731.331,889.672,666.67777.006,018.10713.23 82INCENTIVOS0.00015,000.0015,000.0015,000.000.000.000.0015,000.0015,000.000.000.000.00 91SUELDOS0.00064,722.0064,722.0064,722.000.000.0064,280.00442.00442.000.0052,096.6712,183.33 96XIII MES0.000295.00295.00295.000.000.00294.860.140.140.00294.860.00 99CONTRIBUCIONES A LA SEGURIDAD SOCIAL1,590.0008,492.0010,082.0010,082.000.000.009,985.5196.4996.490.005,916.784,068.73 101DE EDIFICIOS Y LOCALES200,000.00019,744.00219,744.00219,744.0054,609.610.00164,032.1555,711.851,102.240.00162,887.780.00 103DE EQUIPO DE OFICINA10,000.000345.0010,345.0010,345.000.000.0010,344.900.100.100.007,126.200.00 104DE EQUIPO DE PRODUCCION6,000.0003,852.009,852.009,852.000.000.009,366.17476.30476.300.006,970.320.00 106DE TERRENOS0.0000.000.000.000.000.000.000.000.000.000.000.00 109OTROS ALQUILERES5,000.000-2,000.003,000.003,000.000.000.002,276.50723.50723.500.0024.002,252.50 111AGUA2,640.0000.002,640.002,640.000.0089.391,172.501,467.501,467.500.001,172.500.00 112ASEO2,000.0000.002,000.002,000.000.00147.151,324.35675.65675.650.001,324.350.00 113CORREO40.0000.0040.0040.000.000.0040.000.000.000.0040.000.00 114ENERGIA ELCTRICA43,000.0000.0043,000.0043,000.000.004,365.9038,786.1410,713.8610,713.860.0034,420.244,365.90 115TELECOMUNICACIONES2,500.000-245.002,255.002,255.000.000.00141.16729.76729.760.000.000.00 116SERVICIO DE TRANSMISION DE DATOS23,000.0009,824.0032,824.0032,824.000.000.0029,708.9872.0272.020.0016,140.24770.40 117SERVICIO DE TELEFONIA CELULAR9,000.0000.009,000.009,000.000.000.005,542.600.400.400.004,082.000.00 120IMPRESION, ENCUADERNACION Y OTROS3,100.0003,900.007,000.007,000.000.00527.645,327.351,672.651,672.650.005,327.350.00 131ANUNCIOS Y AVISOS1,000.0000.001,000.001,000.000.000.000.001,000.001,000.000.000.000.00 132PROMOCION Y PUBLICIDAD15,000.000400.0015,400.0015,400.000.000.0014,661.38738.62738.620.0014,622.650.00 141VIATICOS DENTRO DEL PAIS24,500.0000.0024,500.0024,500.000.002,779.8921,644.024,355.984,355.980.0021,634.0210.00 142VIATICOS EN EL EXTERIOR8,105.0000.008,105.008,105.000.003,900.009,400.001,805.001,805.000.009,400.000.00 143VIATICOS A OTRAS PERSONAS1,500.0004,200.005,700.005,700.000.000.00500.001,229.001,229.000.00500.000.00 151TRANSPORTE DENTRO DEL PAIS13,300.000-6,641.006,659.006,659.000.00519.452,599.224,059.784,059.780.002,479.22120.00 152TRANSPORTE DE O PARA EL EXTERIOR11,400.000-215.0011,185.0011,185.000.001,597.2010,834.201,150.801,150.800.009,237.000.00 153TRANSPORTE DE OTRAS PERSONAS500.0001,500.002,000.002,000.000.000.00874.801,125.201,125.200.00874.800.00 154TRANSPORTE DE BIENES200.000200.00400.00400.000.002.13145.6868.1368.130.00118.5519.63 161ALMACENAJE0.0001.001.001.000.000.000.001.001.000.000.000.00 162COMISIONES Y GASTOS BANCARIOS10.000100.00110.00110.000.0010.0025.0065.0065.000.0025.000.00 163GASTOS JUDICIALES3,000.000-1,500.001,500.001,500.000.003.003.001,497.001,497.000.003.000.00 164GASTOS DE SEGUROS69,496.000-19,931.0049,565.0049,565.000.000.009,028.5340,536.4740,536.470.009,028.530.00 165SERVICIOS COMERCIALES213,348.00055,714.00269,062.00269,062.000.0012,148.87255,136.659,664.419,664.410.00173,002.9215,958.91 169OTROS SERVICIOS COMERCIALES Y FINANCIEROS19,020.0006,485.0025,505.0025,505.000.00-2,644.1816,107.144,636.464,636.460.008,660.563,350.37 171CONSULTORIAS55,000.000-55,000.000.000.000.000.000.000.000.000.000.000.00 172SERVICIOS ESPECIALES0.00018,000.0018,000.0018,000.0016,500.000.000.0018,000.001,500.000.000.000.00 181MANT. Y REP. DE EDIFICIOS25,000.000-12,442.0012,558.0012,558.000.002,220.2511,777.76780.24780.240.009,557.510.00 182MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.20,000.0003,180.0023,180.0023,180.000.002,866.7720,396.773,301.673,301.670.0010,325.951,211.67 185MANT. Y REP. DE EQUIPO DE COMPUTACION15,000.000-9,200.005,800.005,800.000.000.004,219.02180.98180.980.001,941.34569.42 189OTROS MANTENIMIENTOS Y REPARACIONES5,000.000-5,000.000.000.000.000.000.000.000.000.000.000.00 192SERVICIOS BASICOS0.000310.00310.00310.000.000.00253.5356.4756.470.00253.530.00 193IMPRESION, ENCUADERNACION Y OTROS0.0009.009.009.000.000.008.710.290.290.008.710.00 197SERVICIOS COMERCIALES Y FINANCIEROS0.00015.0015.0015.000.000.0011.733.273.270.0011.730.00 201ALIMENTOS PARA CONSUMO HUMANO9,000.0003,000.0012,000.0012,000.000.002,518.008,107.712,950.622,950.620.005,655.71327.71 203BEBIDAS1,000.0001,635.002,635.002,635.000.00429.682,186.73443.57443.570.001,757.0528.94 211ACABADO TEXTIL2,000.000300.002,300.002,300.000.000.001,723.16158.50158.500.00611.661,111.50 212CALZADO560.0002,610.003,170.003,170.000.0031.83185.8359.0359.030.00154.000.00 213HILADOS Y TELAS500.0000.00500.00500.000.0032.04282.96217.04217.040.00282.960.00 214PRENDAS DE VESTIR5,000.00010,555.0015,555.0015,555.000.000.0015,100.90539.10539.100.0014,671.26429.64 219OTROS TEXTILES Y VESTUARIO1,000.000-761.00239.00239.000.000.000.00239.00239.000.000.000.00 221DISEL15,000.0000.0015,000.0015,000.000.00814.457,023.107,976.907,976.900.006,208.65814.45 223GASOLINA18,000.0000.0018,000.0018,000.000.001,096.787,052.5210,947.4810,947.480.005,955.741,096.78 224LUBRICANTES2,000.000-300.001,700.001,700.000.000.00861.08737.41737.410.00567.3667.41 229OTROS COMBUSTIBLES0.000300.00300.00300.000.000.0053.50246.50246.500.0053.500.00 231IMPRESOS3,000.000600.003,600.003,600.000.000.003,036.44562.75562.750.002,175.090.00 232PAPELERIA25,000.000-21,450.003,550.003,550.000.000.002,613.01102.82102.820.002,459.72126.02 239OTROS PRODUCTOS DE PAPEL Y CARTON5,000.000-80.004,920.004,920.000.000.003,243.441,676.561,676.560.003,243.440.00 241ABONOS Y FERTILIZANTES200.0000.00200.00200.000.008.38128.1871.8271.820.00128.180.00 242INSECTICIDAS, FUMIGANTES Y OTROS2,000.0000.002,000.002,000.000.0041.661,177.29822.71822.710.001,135.630.00 243PINTURAS, COLORANTES Y TINTES3,000.0000.003,000.003,000.000.000.001,381.66161.04161.040.00204.661,177.00 244PRODUCTOS MEDICINALES Y FARMACUTICOS200.000115.00315.00315.000.000.00262.3852.6252.620.00262.380.00 249OTROS PRODUCTOS QUIMICOS2,500.000-810.001,690.001,690.000.000.001,009.10585.64585.640.001,009.100.00 252CEMENTO500.0000.00500.00500.000.000.000.00500.00500.000.000.000.00 253MADERA500.000300.00800.00800.000.000.00374.33425.67425.670.00374.330.00 254MATERIAL DE FONTANERIA100.00050.00150.00150.000.000.0043.2288.5988.590.0043.220.00 255MATERIAL ELCTRICO2,000.0003,245.005,245.005,245.000.000.004,117.07130.42130.420.004,077.2939.78 256MATERIAL METALICO1,000.000700.001,700.001,700.000.0012.811,027.28579.79579.790.001,014.4712.81 257PIEDRA Y ARENA131.0000.00131.00131.000.000.0022.74108.26108.260.0022.740.00 259OTROS MATERIALES DE CONSTRUCCION1,000.0003,000.004,000.004,000.000.002.532,753.45879.64879.640.002,750.922.53 261ARTICULOS O PRODUCTOS PARA EVENTOS OFICIALES1,500.0001,200.002,700.002,700.000.000.002,508.79128.12128.120.002,139.640.00 262HERRAMIENTAS E INSTRUMENTOS500.0001,400.001,900.001,900.000.00-14.96995.88364.97364.970.00956.450.00 263MATERIAL Y ARTICULOS DE SEGURIDAD PUBLICA4,000.000-3,000.001,000.001,000.000.000.0081.30729.42729.420.0081.300.00 265MATERIALES Y SUMINISTROS DE COMPUTACION6,000.0002,271.008,271.008,271.000.000.007,309.97761.03761.030.006,068.771,241.20 269OTROS PRODUCTOS VARIOS4,000.0006,457.0010,457.0010,457.000.00982.327,321.211,774.401,774.400.003,648.632,762.58 271UTILES DE COCINA Y COMEDOR1,000.0000.001,000.001,000.000.0041.96574.97266.90266.900.00533.013.00 272UTILES DEPORTIVOS Y RECREATIVOS0.000800.00800.00800.000.000.001,650.931,650.930.000.000.00 273UTILES DE ASEO Y LIMPIEZA4,000.000-800.003,200.003,200.000.000.001,992.10799.86799.860.001,905.210.00 274UTILES Y MATERIALES MDICOS, DE LABORATORIO Y FAR.0.000200.00200.00200.000.000.00149.8450.1650.160.00149.840.00 275UTILES Y MATERIALES DE OFICINA16,000.000-5,965.0010,035.0010,035.000.00176.928,455.94863.93863.930.006,161.69147.51 277INSTRUMENTAL MDICO Y QUIRURGICO1,400.000-300.001,100.001,100.000.000.00208.87891.13891.130.00208.870.00 279OTROS UTILES Y MATERIALES2,000.0003,439.005,439.005,439.000.000.004,255.92672.20672.200.004,255.920.00 280REPUESTOS15,000.0004,721.0019,721.0019,721.000.001,227.7416,540.386,031.266,031.260.0012,001.051,129.43 301MAQUINARIA Y EQUIPO DE COMUNICACIONES1,000.000-1,000.000.000.000.000.00400.00400.000.000.000.00 305DE ENERGIA5,000.000-2,870.002,130.002,130.000.000.002,129.840.160.160.002,129.840.00 309OTRAS MAQUINARIAS Y EQUIPOS DE PRODUCCION500.000-500.000.000.000.000.000.000.000.000.000.00 314TERRESTRE30,000.00036,497.0066,497.0066,497.000.0062,721.86129,218.440.560.560.0066,496.580.00 320EQUIPO EDUCACIONAL Y RECREATIVO0.0006,744.006,744.006,744.000.000.005,833.510.990.990.005,508.51325.00 340EQUIPO DE OFICINA0.0002,428.002,428.002,428.000.000.002,427.120.880.880.002,427.120.00 350MOBILIARIO50,000.000-6,918.0043,082.0043,082.000.00-13,626.4526,411.1013,182.5813,182.580.008,257.910.00 370MAQUINARIA Y EQUIPOS VARIOS15,000.00020,951.0035,951.0035,951.000.00-21,928.4310,905.59175.14175.140.004,926.640.00 380EQUIPO DE COMPUTACION18,000.00022,869.0040,869.0040,869.000.000.007,368.70943.00943.000.007,368.700.00 396MOBILIARIO DE OFICINA0.0000.000.000.000.000.000.000.000.000.000.00 624CAPACITACION Y ESTUDIOS102,752.000-31,454.0071,298.0071,298.000.000.0045,967.416,978.596,978.590.0033,463.376,025.61 722APORTES AL EXTERIOR0.00071,060.0071,060.0071,060.000.000.000.0071,060.0071,060.000.000.000.00