1PERSONAL FIJO (SUELDOS)120670800-67200011395080435595004083674.064257398.3298551.687137681.6870391303901855.37181818.690.980.360.37 20DIETAS77000007700037000011250.011250.025750.065750.04000011250.00.00.30.150.15 30GASTOS DE REPRESENTACION FIJOS4740000-108904631101866100184350.0185480.01130.0277630.0276500176253.768096.240.990.40.4 40SOBRETIEMPO1000000100001000000.00.010000.010000.000.00.00.00.00.0 50XIII MES10055900010055903351970270431.86270431.8664765.14735158.14670393270431.860.00.810.270.27 71CUOTA PATRONAL DE SEGURO SOCIAL17805410017805418148140479261.51479261.51335552.491301279.49965727479261.510.00.590.270.27 72CUOTA PATRONAL DE SEGURO EDUCATIVO1822230018222375835048773.4748773.4727061.53133449.5310638848773.470.00.640.270.27 73CUOTA PATRONAL DE RIESGO PROFESIONAL1822230018222371690050968.5850968.5820721.42131254.4211053350968.580.00.710.280.28 74CUOTA PATRONAL PARA EL FONDO COMPLEMT.36445003644515185011351.1411351.143833.8625093.86212609036.962314.180.750.310.31 82INCENTIVOS865000008650008650000772791.15772791.1592208.8592208.850570239.09202552.060.890.890.89 91SUELDOS1333250-33325100000100000027777.8327777.8372222.1772222.17027142.01635.820.280.280.28 96XIII MES0015000150001500001320.481320.4813679.5213679.5201313.896.590.090.090.09 99CONTRIBUCIONES A LA SEGURIDAD SOCIAL0018325183251832503706.833706.8314618.1714618.1703706.830.00.20.20.2 101DE EDIFICIOS Y LOCALES9846820-2302007544827544820690957.5690957.563524.563524.50295032.6879740.580.920.920.92 103DE EQUIPO DE OFICINA2927204500337723377204999.984999.9828772.0228772.0204999.980.00.150.150.15 109OTROS ALQUILERES80500008050080500032959.1232959.1247540.8847540.88016050.05564.00.410.410.41 113CORREO200002002000163.0163.037.037.00163.00.00.820.820.82 114ENERGIA ELECTRICA16232100162321162321085589.8985589.8976731.1176731.11062024.5523565.340.530.530.53 115TELECOMUNICACIONES55065005506555065019874.0622304.9732760.0332760.03012396.82918.60.410.360.41 116SERVICIO DE TRANSMISION DE DATOS281821002818212818210163755.02163755.02118065.98118065.98022437.918946.980.580.580.58 117SERVICIOS DE TELEFONIA CELULAR 23500002350023500014950.8814950.888549.128549.1209355.22214.780.640.640.64 120IMPRESION, ENCUADERNACION Y OTROS883100883188310133.27133.278697.738697.730133.270.00.020.020.02 131ANUNCIOS Y AVISOS140000-400010000100000751.14751.149248.869248.8600.00.00.080.080.08 132PROMOCION Y PUBLICIDAD485000-25360231402314008015.738015.7315124.2715124.2702326.54770.40.350.350.35 141VIÁTICOSS DENTRO DEL PAIS1610490-29700131349131349023376.023676.0107673.0107673.0023376.00.00.180.180.18 142VIATICOS EN EL EXTERIOR5892000-460765431245431240384150.0384450.0158674.0158674.00263250.0120900.00.710.710.71 143VIÁTICOS A OTRAS PERSONAS0070070070000.00.0700.0700.000.00.00.00.00.0 151TRANSPORTE DENTRO DEL PAIS6435000643506435006980.057011.157338.957338.906924.0556.00.110.110.11 152TRANSPORTE DE O PARA EL EXTERIOR25140000251400251400080500.7480500.74170899.26170899.26049841.760.00.320.320.32 153TRANSPORTE DE OTRAS PERSONAS9200009200920000.00.09200.09200.000.00.00.00.00.0 161ALMACENAJE 14000001400014000013623.1813623.18376.82376.8205128.443875.530.970.970.97 162COMISIONES Y GASTOS BANCARIOS5287005287528703071.423071.422215.582215.5803071.420.00.580.580.58 163GASTOS JUDICIALES20000000200000200000017976.017976.0182024.0182024.000.08988.00.090.090.09 164GASTOS DE SEGUROS2594230-51536207887207887085798.6585798.65122088.35122088.3500.00.00.410.410.41 165SERVICIOS COMERCIALES9711280577300154842815484280599389.72601681.72946746.28946746.280121379.7854193.980.390.390.39 169OTROS SERVICIOS COMERCIALES Y FINANC.12431480-3572248859248859240311825.45311825.45574098.55574098.550118486.5737282.190.350.350.35 171CONSULTORÍAS2480000-70002410002410000186662.75186662.7554337.2554337.25071913.10.00.770.770.77 172SERVICIOS ESPECIALES8110000811008110000.00.081100.081100.000.00.00.00.00.0 181MANTENIMIENTO Y REP. 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DE EQUIPO COMPUTACIÓN 85672029000114672114672011941.211941.2102730.8102730.800.00.00.10.10.1 189OTROS MANTENIMIENTOS Y REPARACIONES5989800-36075023823023823009849.869849.86228380.14228380.1401006.35097.360.040.040.04 191ALQUILERES425509905245524505244.335244.330.670.6705244.330.01.01.01.0 192SERVICIOS BÁSICOS904054958958053.553.5904.5904.5053.50.00.060.060.06 193IMPRESIÓN, ENCUADERNACIÓN Y OTROS1330013313300.00.0133.0133.000.00.00.00.00.0 195VIÁTICOS84008484012.012.072.072.0012.00.00.140.140.14 196TRANSPORTE DE PERSONAS Y BIENES100000100010000561.4561.4438.6438.60561.40.00.560.560.56 197SERVICIOS COMERCIALES Y FINANCIEROS926240-98878273782737081708.8581708.851028.151028.15064088.660.00.990.990.99 198CONSULTORÍAS Y SERVICIOS ESPECIALES0070007000700007000.07000.00.00.000.00.01.01.01.0 199MANTENIMIENTO Y REPARACIÓN00969696095.2395.230.770.77095.230.00.990.990.99 201ALIMENTO PARA CONSUMO HUMANO45610004561045610016293.6816293.6829316.3229316.32016276.6817.00.360.360.36 203BEBIDAS510000510051000866.22866.224233.784233.780866.220.00.170.170.17 211ACABADO TEXTIL11000800190019000571.2571.21328.81328.8014.80.00.30.30.3 212CALZADO1100001100110000.00.01100.01100.000.00.00.00.00.0 214PRENDAS DE VESTIR631000400001031001031000417.3417.3102682.7102682.70417.30.00.00.00.0 221DIESEL5200005200520005199.965199.960.040.040787.350.01.01.01.0 223GASOLINA9000009000900009000.09000.00.00.001641.60.01.01.01.0 224LUBRICANTES40000400400030.2130.21369.79369.79030.210.00.080.080.08 231IMPRESOS414500-19640218102181002384.332384.3319425.6719425.6701432.030.00.110.110.11 232PAPELERIA7550007550755001329.481329.486220.526220.5201329.480.00.180.180.18 239OTROS PRODUCTOS DE PAPEL Y CARTON64000-15004900490001474.91474.93425.13425.101474.90.00.30.30.3 243PINTURAS, COLORANTES Y TINTES150000150015000530.21530.21969.79969.790530.210.00.350.350.35 249OTROS PRODUCTOS QUÍMICOS30001000130013000428.46428.46871.54871.540428.460.00.330.330.33 254MATERIAL DE FONTANERÍA280000280028000290.01290.012509.992509.990130.450.00.10.10.1 255MATERIAL ELECTRICO4000004000400001086.741086.742913.262913.2601086.740.00.270.270.27 259OTROS MATERIALES DE CONSTRUCCIÓN150000150015000105.42105.421394.581394.580105.420.00.070.070.07 261ARTÍCULOS O PRODUCTOS PARA EVENTOS OFICIALES0020002000200001938.391938.3961.6161.6100.0718.590.970.970.97 262HERRAMIENTAS E INSTRUMENTOS150000150015000331.15331.151168.851168.850331.150.00.220.220.22 263MATERIAL Y ARTIC DE SEGURIDAD PUBLICA E INTL.100000100010000289.59289.59710.41710.410289.590.00.290.290.29 265MATERIALES Y SUMINISTROS DE COMPUTACION6465095981606316063012604.4412604.443458.563458.56012604.440.00.780.780.78 269OTROS PRODUCTOS VARIOS1070000107001070005431.35431.35268.75268.701424.15395.90.510.510.51 271UTILES DE COCINA Y COMEDOR910000910091000818.11818.118281.898281.890818.110.00.090.090.09 272UTILIES DEPORTIVOS Y RECREATIVOS 5000050050000.00.0500.0500.000.00.00.00.00.0 273UTILES DE ASEO Y LIMPIEZA21000002100021000012980.412980.48019.68019.6012980.40.00.620.620.62 274UTILES, MAT. 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Y FARMACEÚTICO2500002500250000.00.02500.02500.000.00.00.00.00.0 275UTILES Y MATERIALES DE OFICINA127300-500122301223003171.893444.748785.268785.2602095.451076.370.280.260.28 279OTROS UTILES Y MATERIALES290000290029000108.63108.632791.372791.370108.630.00.040.040.04 280REPUESTOS700000700070000331.0331.06669.06669.00331.00.00.050.050.05 291ALIMENTOS Y BEBIDAS100009731973197301891.131891.1381.8781.8701891.130.00.960.960.96 293COMBUSTIBLES Y LUBRICANTES0059125912591205911.85911.80.20.20553.910.01.01.01.0 611DONATIVOS A PERSONAS0040004000400002500.02500.01500.01500.002500.00.00.630.630.63 612INDEMNIZACIONES LABORALES95000027789037289037289000.00.0372890.0372890.000.00.00.00.00.0 613INDEMNIZACIONES ESPECIALES500000-450005000500000.00.05000.05000.000.00.00.00.00.0 614BONIFICACIÓN POR ANTIGÜEDAD500000132000182000182000055657.7655657.76126342.24126342.24055657.760.00.310.310.31 615PRIMA DE ANTIGUEDAD00188000188000188000057325.7857325.78130674.22130674.22057325.780.00.30.30.3 623BECAS DE POST-GRADOS120000-700113001130001845.251845.259454.759454.7501845.250.00.160.160.16 624ADIESTRAMIENTO Y ESTUDIOS4980000-13000485000485000084453.8285053.82399946.18399946.18062550.320.00.180.170.18 639OTRAS SIN FINES DE LUCRO1240005000174001740008500.08500.08900.08900.000.00.00.490.490.49 664CUOTAS A ORGANISMOS MUNDIALES60500006050060500053900.053900.06600.06600.0053900.00.00.890.890.89 314TERRESTRE0090000900009000000.00.090000.090000.000.00.00.00.00.0 320EQUIPO EDUCACIONAL Y RECREATIVO0080498049804901070.01070.06979.06979.000.00.00.130.130.13 350MOBILIARIO00810008100081000065995.665995.615004.415004.4042907.183592.50.810.810.81 370MAQUINARIA Y EQUIPOS VARIOS00530005300053000020219.7220219.7232780.2832780.28012995.038000.00.380.380.38 380EQUIPO DE COMPUTACIÓN00114901114901114901083147.1483147.1431753.8631753.86082848.340.00.720.720.72