1PERSONAL FIJO3,448,020.000.00-235,953.003,212,067.002,063,927.000.00255,881.661,964,893.1999,033.811,247,173.811,148,140.001,964,893.190.00 2PERSONAL TRANSITORIO0.000.0026,600.0026,600.0026,600.000.005,950.0018,766.677,833.337,833.330.0017,566.671,200.00 3PERSONAL CONTINGENTE26,000.000.000.0026,000.000.000.000.000.000.0026,000.0026,000.000.000.00 4PERSONAL TRANSITORIO PARA INVERSIONES0.0010,000.0010,000.0010,000.0010,000.000.000.000.000.000.000.000.000.00 30GASTOS DE REPRESENTACION FIJOS108,000.000.00-1,500.00106,500.0070,500.000.0010,383.3358,883.3311,616.6747,616.6736,000.0051,500.007,383.33 50XIII MES95,334.00184.00159,375.00254,709.00161,267.000.0081,769.04161,081.171.8393,443.8393,442.00161,081.170.00 71CUOTA PATRONAL DE SEGURO SOCIAL466,688.0015,914.37-1,417.00465,271.00313,011.000.0042,136.52270,789.3926,307.24178,567.24152,260.00227,198.1343,591.26 72CUOTA PATRONAL DE SEGURO EDUCATIVO54,271.001,946.25-709.0053,562.0035,866.000.003,927.4730,154.273,765.4821,461.4817,696.0026,088.054,066.22 73CUOTA PATRONAL DE RIESGO PROFESIONAL54,271.002,081.25-602.0053,669.0035,973.000.004,083.2230,902.522,989.2320,685.2317,696.0026,680.554,221.97 74CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO10,855.00462.00-128.0010,727.007,170.000.00743.515,708.64999.364,556.363,557.004,965.13743.51 82INCENTIVOS20,000.000.000.0020,000.000.000.000.000.000.0020,000.0020,000.000.000.00 91SUELDOS103,677.000.0016,161.00119,838.00119,838.000.0062,630.00111,523.317,514.697,514.690.0046,259.9865,263.33 94GASTOS DE REPRESENTACION FIJOS19,234.000.000.0019,234.0019,234.000.000.0019,133.33100.67100.670.0010,733.338,400.00 96XIII MES0.000.00488.00488.00488.000.000.00441.9346.0746.070.00441.930.00 99CONTRIBUCIONES A LA SEGURIDAD SOCIAL18,730.000.002,567.0021,297.0021,297.000.009,738.9720,020.221,152.381,152.380.005,311.6914,708.53 101DE EDIFICIOS Y LOCALES272,300.000.00-6,463.00265,837.00266,652.7680,021.77111,720.38147,106.62119,546.1438,708.61-815.76114,886.580.00 103DE EQUIPO DE OFICINA18,000.000.00-81.0017,919.0017,810.600.000.0012,874.804,935.805,044.20108.407,510.300.00 104DE EQUIPO DE PRODUCCION9,500.000.000.009,500.009,803.000.001,028.498,533.191,269.81966.81-303.002,739.992,382.35 106DE TERRENOS0.000.0028,890.0028,890.0028,890.000.000.000.006,420.006,420.000.000.000.00 109OTROS ALQUILERES10,000.000.000.0010,000.0010,000.000.002,635.004,735.955,264.055,264.050.002,100.950.00 111AGUA2,700.000.00-193.002,507.001,855.000.0064.67457.811,397.192,049.19652.00457.810.00 112ASEO2,000.000.000.002,000.001,408.000.00147.151,030.05377.95969.95592.001,030.050.00 113CORREO40.000.000.0040.0040.000.000.0040.000.000.000.0040.000.00 114ENERGIA ELECTRICA43,600.000.00-1,815.0041,785.0039,385.000.009,480.8333,089.086,295.928,695.922,400.0028,630.904,458.18 115TELECOMUNICACIONES2,750.000.000.002,750.002,750.000.000.000.001,319.721,319.720.000.000.00 116SERVICIO DE TRANSMISION DE DATOS33,467.000.000.0033,467.0033,467.000.000.0031,781.371,685.631,685.630.003,684.960.00 117SERVICIO DE TELEFONIA CELULAR9,000.000.000.009,000.009,000.000.00169.506,331.122,668.882,668.880.000.000.00 120IMPRESION, ENCUADERNACION Y OTROS47,500.006,350.00-21,150.0026,350.0025,750.000.00485.242,681.6716,718.3317,318.33600.001,779.17902.50 131ANUNCIOS Y AVISOS12,250.003,337.49-2,850.009,400.009,400.000.000.001,196.264,866.254,866.250.001,196.260.00 132PROMOCION Y PUBLICIDAD65,000.002,500.002,500.0067,500.0047,500.000.000.0015,474.8129,525.1949,525.1920,000.0014,660.58814.23 141VIATICOS DENTRO DEL PAIS46,000.000.000.0046,000.0045,200.000.001,222.2733,843.2911,356.7112,156.71800.0033,781.2962.00 142VIATICOS EN EL EXTERIOR18,000.000.000.0018,000.0013,500.000.000.003,600.009,900.0014,400.004,500.003,600.000.00 143VIATICOS A OTRAS PERSONAS10,000.000.000.0010,000.0010,000.000.00115.50907.509,092.509,092.500.00907.500.00 151TRANSPORTE DENTRO DEL PAIS10,079.000.000.0010,079.007,539.000.00365.252,148.155,390.857,930.852,540.001,808.15340.00 152TRANSPORTE DE O PARA EL EXTERIOR18,000.000.000.0018,000.0014,900.000.000.0013,473.971,426.034,526.033,100.0012,543.970.00 153TRANSPORTE DE OTRAS PERSONAS10,000.000.000.0010,000.0010,000.000.0010.0063.509,936.509,936.500.0063.500.00 154TRANSPORTE DE BIENES1,000.000.000.001,000.001,000.000.0063.45267.84675.66675.660.00166.8971.10 161ALMACENAJE2,400.000.000.002,400.002,400.000.000.000.002,400.002,400.000.000.000.00 162COMISIONES Y GASTOS BANCARIOS500.000.000.00500.00500.000.000.00228.50271.50271.500.00228.500.00 163GASTOS JUDICIALES8,000.000.000.008,000.006,000.000.000.000.006,000.008,000.002,000.000.000.00 164GASTOS DE SEGUROS108,900.000.00-19,078.0089,822.0089,822.0040,083.75-52,429.5323,481.5866,340.4226,256.670.0011,777.1111,704.47 165SERVICIOS COMERCIALES422,693.0038,142.19-38,626.00384,067.00381,065.640.0090,069.96228,783.878,089.5811,090.943,001.36136,205.1615,350.16 169OTROS SERVICIOS COMERCIALES Y FINANCIEROS163,218.0075,518.10-34,765.00128,453.00127,853.000.001,671.1922,213.956,432.177,032.17600.0012,152.76743.30 172SERVICIOS ESPECIALES144,000.00101,750.00-18,000.00126,000.00102,000.000.000.0024,250.00-24,000.000.0024,000.0021,250.003,000.00 181MANT. Y REP. DE EDIFICIOS47,500.0023,047.97-9,500.0038,000.0038,000.000.000.009,952.035,000.005,000.000.009,552.030.00 182MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.35,719.004,501.584,996.0040,715.0039,280.360.005,436.7025,860.588,918.2010,352.841,434.648,319.26345.08 185MANT. Y REP. DE EQUIPO DE COMPUTACION20,300.0068.0053,800.0074,100.0074,100.000.000.003,416.5014,958.5514,958.550.003,416.500.00 189OTROS MANTENIMIENTOS Y REPARACIONES5,000.000.00-1,578.003,422.003,422.000.000.000.003,422.003,422.000.000.000.00 192SERVICIOS BASICOS0.000.002,008.002,008.002,008.000.000.001,813.61194.39194.390.001,813.610.00 195VIATICOS0.000.00900.00900.00900.000.000.00900.000.000.000.00900.000.00 196TRANSPORTE DE PERSONAS Y BIENES0.000.0028.0028.0028.000.000.0027.500.500.500.0027.500.00 197SERVICIOS COMERCIALES Y FINANCIEROS0.000.00253.00253.00253.000.000.00252.480.520.520.00252.480.00 201ALIMENTOS PARA CONSUMO HUMANO30,900.000.000.0030,900.0027,600.000.0042.006,599.8221,000.1824,300.183,300.005,299.8242.00 203BEBIDAS11,000.000.000.0011,000.008,000.000.000.003,080.354,919.657,919.653,000.002,277.350.00 211ACABADO TEXTIL1,000.000.000.001,000.001,000.000.000.0026.75973.25973.250.0026.750.00 212CALZADO500.000.001,900.002,400.002,400.000.000.002,311.2088.8088.800.002,311.200.00 213HILADOS Y TELAS650.000.000.00650.00650.000.000.000.00650.00650.000.000.000.00 214PRENDAS DE VESTIR12,600.000.000.0012,600.0012,600.000.000.003,126.939,473.079,473.070.003,126.930.00 219OTROS TEXTILES Y VESTUARIO1,000.000.000.001,000.001,000.000.000.000.001,000.001,000.000.000.000.00 221DIESEL18,000.000.000.0018,000.0016,200.000.003,040.2215,889.29310.712,110.711,800.003,849.073,350.24 222GAS500.000.000.00500.00500.000.000.006.42493.58493.580.006.420.00 223GASOLINA21,000.000.000.0021,000.0018,000.000.002,702.7411,456.336,543.679,543.673,000.002,753.592,873.65 224LUBRICANTES2,000.000.000.002,000.002,000.000.000.00110.211,889.791,889.790.0088.810.00 229OTROS COMBUSTIBLES1,000.000.0060.001,060.001,060.000.000.0078.75981.25981.250.0026.750.00 231IMPRESOS4,000.000.000.004,000.003,000.000.0019.26465.262,075.283,075.281,000.00446.0019.26 232PAPELERIA25,000.000.00-12,000.0013,000.0013,000.000.000.005.0911,118.6711,118.670.005.090.00 239OTROS PRODUCTOS DE PAPEL Y CARTON14,300.000.00-3,000.0011,300.0010,000.000.000.0018.789,965.1711,265.171,300.0018.780.00 241ABONOS Y FERTILIZANTES1,000.000.000.001,000.001,000.000.000.000.001,000.001,000.000.000.000.00 242INSECTICIDAS, FUMIGANTES Y OTROS5,000.000.00-1,000.004,000.004,000.000.001,908.282,676.711,323.291,323.290.00308.54471.33 243PINTURAS, COLORANTES Y TINTES5,000.000.000.005,000.005,000.000.000.002,862.192,137.812,137.810.002,862.190.00 244PRODUCTOS MEDICINALES Y FARMACEUTICOS900.000.000.00900.00900.000.000.00119.01780.99780.990.00119.010.00 249OTROS PRODUCTOS QUIMICOS4,000.000.00-1,000.003,000.003,000.000.00773.231,681.631,233.301,233.300.00828.900.00 252CEMENTO1,000.000.000.001,000.001,000.000.000.008.82991.18991.180.008.820.00 253MADERA1,000.000.000.001,000.001,000.000.000.0012.84987.16987.160.0012.840.00 254MATERIAL DE FONTANERIA500.000.000.00500.00500.000.000.0058.63441.37441.370.0058.630.00 255MATERIAL ELECTRICO5,000.000.00-1,000.004,000.004,000.000.000.003,215.78784.22784.220.003,215.780.00 256MATERIAL METALICO3,500.000.000.003,500.003,500.000.000.0077.473,422.533,422.530.0077.470.00 257PIEDRA Y ARENA1,000.000.000.001,000.001,000.000.000.0016.48983.52983.520.0016.480.00 259OTROS MATERIALES DE CONSTRUCCION10,750.003,750.00-1,000.009,750.009,750.000.000.003,559.542,440.462,440.460.003,559.540.00 261ARTICULOS O PRODUCTOS PARA EVENTOS OFICIALES15,000.000.00-7,000.008,000.008,000.000.000.001,800.596,199.416,199.410.00926.09874.50 262HERRAMIENTAS E INSTRUMENTOS3,500.000.000.003,500.003,500.000.000.002,922.77577.23577.230.002,922.770.00 263MATERIAL Y ARTICULOS DE SEGURIDAD PUBLICA4,000.000.00600.004,600.003,600.000.000.001,463.052,136.953,136.951,000.001,463.050.00 265MATERIALES Y SUMINISTROS DE COMPUTACION10,000.000.00-3,000.007,000.007,000.000.000.001,413.555,586.455,586.450.001,413.550.00 269OTROS PRODUCTOS VARIOS16,000.000.00-2,000.0014,000.0012,000.000.00355.37988.5111,011.4913,011.492,000.00849.14139.37 271UTILES DE COCINA Y COMEDOR6,300.000.000.006,300.006,300.000.000.0043.256,256.756,256.750.0043.250.00 272UTILES DEPORTIVOS Y RECREATIVOS0.000.00100.00100.00100.000.000.000.00100.00100.000.000.000.00 273UTILES DE ASEO Y LIMPIEZA8,000.000.00-1,000.007,000.007,000.000.00714.801,125.825,874.185,874.180.00311.1199.91 274UTILES Y MATERIALES MEDICOS, DE LABORATORIO Y FAR.500.000.000.00500.00500.000.000.000.00500.00500.000.000.000.00 275UTILES Y MATERIALES DE OFICINA22,000.000.00-3,000.0019,000.0014,000.000.00427.352,693.068,120.4513,120.455,000.001,614.91504.57 277INSTRUMENTAL MEDICO Y QUIRURGICO2,500.000.00-1,000.001,500.001,500.000.000.00154.061,345.941,345.940.00154.060.00 279OTROS UTILES Y MATERIALES5,000.000.00-792.004,208.004,208.000.000.001,410.912,426.402,426.400.001,410.910.00 280REPUESTOS20,300.001,626.5010,989.0031,289.0026,289.000.006,224.9020,072.701,645.166,645.165,000.0012,104.6061.20 301MAQUINARIA Y EQUIPO DE COMUNICACIONES0.00226.006,955.006,955.006,955.000.00844.106,729.000.000.000.00962.904,815.00 314TERRESTRE64,000.0032,000.7750,711.00114,711.00114,711.000.000.0082,710.230.000.000.0031,360.930.00 320EQUIPO EDUCACIONAL Y RECREATIVO0.00233.5711,200.0011,200.0011,200.000.000.0010,966.430.000.000.0010,966.430.00 340EQUIPO DE OFICINA0.00153.75448.00448.00448.000.000.00294.250.000.000.00294.250.00 350MOBILIARIO196,160.0055,033.96-116,650.0079,510.0079,510.000.000.0023,850.090.000.000.0023,850.090.00 370MAQUINARIA Y EQUIPOS VARIOS66,138.0034,273.637,520.0073,658.0073,658.000.00234.3239,384.370.000.000.0016,502.550.00 380EQUIPO DE COMPUTACION229,298.00135,632.74-57,431.00171,867.00171,867.000.000.0034,416.330.000.000.0034,416.190.00 624CAPACITACION Y ESTUDIOS129,908.0035,576.1216,820.00146,728.00146,728.000.00-6,218.5072,494.9530,494.4330,494.430.0053,723.119,812.80 693BECAS DE ESTUDIOS0.000.00180.00180.00180.000.000.00180.000.000.000.00180.000.00 722APORTES AL EXTERIOR0.00118,172.00189,232.00189,232.00189,232.000.000.0071,060.000.000.000.0071,060.000.00