1PERSONAL FIJO (SUELDOS)29,786,708.000029,386,718.004,794,798.8100.001,967,589.564,794,798.8119,670,148.8114,911,350.009,680,569.190.00 2PERSONAL TRANSITORIO790,500.00001,190,490.00148,280.5300.00254,719.74148,280.53477,705.53395,250.00578,876.1468,083.33 11POR ANTIGšEDAD1,771,362.00001,771,362.00137,157.7500.00120,175.11137,157.751,170,454.751,033,297.00600,907.250.00 19OTROS SOBRE SUELDOS 72,480.000072,480.0013,657.7100.003,680.0013,657.7155,937.7142,280.0016,542.290.00 30GASTOS DE REPRESENTACION FIJOS333,000.0000286,964.0077,714.0000.003,000.0077,714.00225,962.00194,250.0015,000.000.00 50XIII MES1,260,446.00001,260,446.0078,073.4900.002,418.3578,073.49903,289.09826,667.00350,876.324,829.19 71CUOTA PATRONAL DE SEGURO SOCIAL4,152,293.00004,152,293.00349,284.3200.00271,792.18349,284.322,771,360.422,422,173.001,108,784.33272,051.35 72CUOTA PATRONAL DE SEGURO EDUCATIVO486,856.0000486,856.0038,680.3100.0033,203.8438,680.31322,681.31284,001.00130,970.8533,203.84 73CUOTA PATRONAL DE RIESGO PROFESIONAL486,856.0000486,856.0038,455.3100.0033,248.8438,455.31322,456.31284,001.00131,150.8533,248.84 74CUOTA PATRONAL PARA EL FONDO COMPLEMENT.97,372.000097,372.008,815.0900.006,488.958,815.0965,617.0956,802.0025,265.966,488.95 81GRATIFICACIàN O AGUINALDO3,456,497.00003,456,497.001,232,135.0000.00113,780.001,232,135.002,960,380.001,728,245.00496,117.000.00 91SUELDOS0.000017,228.00320.4900.001,456.67320.49320.490.000.0016,907.51 92SOBRESUELDOS0.00000.000.0000.000.000.000.000.000.000.00 96III MES0.000023.001.6100.000.001.611.610.000.0021.39 99CONTRIBUCIONES A LA SEGURIDAD SOCIAL0.00002,685.0053.5600.00226.5253.5653.560.000.002,631.44 101DE EDIFICIOS Y LOCALES195,164.0000120,164.00120,164.0000.000.00120,164.00120,164.000.000.000.00 103DE EQUIPO DE OFICINA45,700.000047,700.008,977.78035,319.180.008,977.78960.230.002,247.441,155.60 109OTROS ALQUILERES20,600.000010,600.008,882.6501,717.351,717.358,882.658,882.650.000.000.00 111AGUA32,000.000032,000.003,284.4100.002,322.853,284.4119,442.0218,665.0010,050.590.00 112ASEO61,662.000061,662.009,721.6500.006,295.529,721.6545,687.6535,966.0012,658.293,316.06 113CORREO5,000.00005,000.004,535.1300.00188.154,535.134,484.280.00383.3781.50 114ENERGIA ELECTRICA456,762.0000436,762.0085,833.1400.0057,258.9985,833.14216,335.14130,502.00204,204.5916,222.27 115TELECOMUNICACIONES127,308.0000113,308.0030,083.7200.0010.7030,083.7290,466.3469,438.0010,896.672,889.61 116SERVICIO DE TRANSMISION DE DATOS123,136.0000157,136.007,666.310109,301.570.007,666.316,192.110.000.0040,168.12 117TELEFONIA CELULAR15,500.000015,500.0092.00015,408.000.0092.0092.000.000.000.00 120IMPRESION, ENCUADERNACION Y OTROS1,856.00003,856.002,435.6300.009.842,435.632,419.580.001,410.539.84 131ANUNCIOS Y AVISOS1,649.00003,649.003,649.0000.000.003,649.003,649.000.000.000.00 132PROMOCION Y PUBLICIDAD492.00001,992.001,992.0000.000.001,992.001,992.000.000.000.00 141VIµTICOSS DENTRO DEL PAIS23,359.0000113,269.00105,747.0000.005,168.00105,747.00105,486.000.006,910.00612.00 142VIATICOS EN EL EXTERIOR106,000.0000100.00100.0000.000.00100.00100.000.000.000.00 151TRANSPORTE DENTRO DEL PAIS12,374.000013,124.006,910.580166.272,499.026,910.583,272.580.004,788.151,259.00 152TRANSPORTE DE O PARA EL EXTERIOR105,200.00005,007.005,007.0000.000.005,007.007.000.000.000.00 154TRANSPORTE DE BIENES577.00002,577.002,297.8200.000.002,297.822,297.820.00279.180.00 164GASTOS DE SEGUROS60,000.0000544.00544.0000.000.00544.00544.000.000.000.00 165SERVICIOS COMERCIALES12,374.000012,374.0010,233.750731.96172.7210,233.755,345.500.001,235.57172.72 169OTROS SERVICIOS COMERCIALES Y FINANCIEROS2,864.00008,210.006,185.560284.621,538.056,185.565,067.310.001,104.37635.45 181MANTENIMIENTO Y REP. DE EDIFICIOS12,648.000012,648.0011,802.700845.300.0011,802.7011,802.700.000.000.00 182MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.8,285.000031,769.0025,768.8301,596.233,638.0325,768.838,410.540.004,306.8597.09 183DE MOBILIARIO Y EQUIPO DE OFICINA247.0000247.00247.0000.000.00247.00247.000.000.000.00 185MANT. Y REP. DE EQUIPO COMPUTACIàN 7,073.000073.0073.0000.000.0073.0073.000.000.000.00 189OTROS MANTENIMIENTOS Y REPARACIONES1,299.000016,299.003,588.10012,620.65663.403,588.103,588.100.0090.250.00 192SERVICIOS BµSICOS0.00007,327.003,871.0200.000.003,871.0231.000.003,455.980.00 195 VIµTICOS0.00006,997.005,807.5000.0012.005,807.50807.500.001,189.500.00 196TRANSPORTE DE PERSONAS Y B0.000060,302.0059,456.7000.00845.3059,456.7059,456.700.00845.300.00 197SERVICIOS COMERCIALES Y FINANCIEROS0.00003,135.002,467.3200.000.002,467.322,467.320.00667.680.00 201ALIMENTO PARA CONSUMO HUMANO3,665,862.00008,502,889.007,624,980.650253,306.2035,170.937,624,980.657,379,060.06576,157.0027,597.6820,847.47 203BEBIDAS5,774.000027,774.001,919.06025,805.2812,935.001,919.061,919.060.0044.944.72 211ACABADO TEXTIL1,031.00008,031.007,094.260912.195.337,094.266,859.090.0024.550.00 212CALZADO1,237.00008,237.004,540.6803,696.323,696.324,540.684,540.680.000.000.00 213HILADOS Y TELAS0.00000.000.0000.000.000.000.000.000.000.00 214PRENDAS DE VESTIR2,577.000015,807.006,285.9803,735.431,275.406,285.986,285.980.003,449.832,335.76 219OTROS TEXTILES Y VESTUARIO577.00001,577.001,577.0000.000.001,577.001,561.230.000.000.00 221DIESEL37,122.0000124,210.00124,210.0000.000.00124,210.00124,210.000.000.000.00 222GAS30.00001,030.00898.0000.00132.00898.00898.000.000.00132.00 223GASOLINA19,386.000094,000.0094,000.0000.000.0094,000.0094,000.000.000.000.00 224LUBRICANTES1,237.00009,237.004,082.4005,008.24139.084,082.404,021.710.0094.6651.70 229OTROS COMBUSTIBLES103.00001,000.00936.82044.7844.78936.82663.970.0018.400.00 231IMPRESOS928.00006,928.005,579.3901,268.360.005,579.395,579.390.0080.250.00 232PAPELERIA3,505.000024,635.006,201.8506,510.956,644.706,201.856,189.350.0011,788.45133.75 239OTROS PRODUCTOS DE PAPEL Y CARTON1,031.000013,431.004,227.0609,055.942,811.504,227.06929.370.00148.000.00 243PINTURAS, COLORANTES Y TINTES1,443.00007,843.007,514.69083.46270.647,514.697,500.840.00107.00137.85 249OTROS PRODUCTOS QUÖMICOS618.00008,203.003,717.8304,302.903,255.083,717.833,708.330.0075.01107.26 252CEMENTO103.00001,239.00646.91056.1856.18646.91646.910.000.00535.91 253MADERA103.0000898.00323.510113.32113.32323.51323.510.00267.50193.67 254MATERIAL DE FONTANERÖA536.00005,436.005,387.9100.000.005,387.915,384.490.0048.090.00 255MATERIAL ELECTRICO1,074.000012,524.007,885.2101,680.77101.917,885.216,613.150.001,996.82961.20 256MATERIAL METµLICO721.00009,883.004,628.6102,153.33552.674,628.614,388.450.00396.232,704.83 257PIEDRA Y ARENA206.00001,891.00692.070115.56115.55692.07692.070.000.001,083.37 259OTROS MATERIALES DE CONSTRUCCIàN618.00009,858.004,198.5602,405.66435.674,198.563,965.150.002,913.84339.94 261ARTICULOS O PRODUCTOS412.000012,412.007,113.0105,056.29125.007,113.017,053.010.00117.70125.00 262HERRAMIENTAS E INSTRUMENTOS763.00005,408.004,907.88092.02145.774,907.882,634.600.00398.799.31 263MATERIAL Y ARTICULOS DE SEGURIDAD PUBLICA E INTERNACIONAL0.000017,500.0015,531.2001,968.800.0015,531.205,132.190.000.000.00 265MATERIALES Y SUMINISTROS DE COMPUTACION61.00005,061.001,721.260743.44797.421,721.261,706.280.002,582.9213.38 269OTROS PRODUCTOS VARIOS1,381.000015,381.0014,047.630280.87326.6814,047.633,686.370.00967.4785.03 271UTILES DE COCINA Y COMEDOR164.000017,107.006,500.9807,661.296,345.186,500.986,439.720.000.002,944.73 273UTILES DE ASEO Y LIMPIEZA3,299.000024,104.007,489.4909,274.227,349.907,489.492,471.200.007,244.6195.68 274UTILES, MATERIALES MEDICOS, DE LABORATORIO Y FARMACEéTICO0.00000.000.0000.000.000.000.000.000.000.00 275UTILES Y MATERIALES DE OFICINA2,268.000028,078.001,652.19016,976.1614,648.181,652.19750.410.008,924.29525.36 277INSTRUMENTAL MEDICO Y QUIRéRGICO0.00000.000.0000.000.000.000.000.000.000.00 278ARTICUOS PRàTESIS Y REHABILITACIàN0.00000.000.0000.000.000.000.000.000.000.00 279OTROS UTILES Y MATERIALES206.00007,706.007,124.780494.61415.167,124.786,659.210.0086.610.00 280REPUESTOS3,505.000039,810.0012,469.32010,657.187,973.1312,469.32681.620.009,872.826,810.68 291ALIMENTOS Y BEBIDAS0.000011,367.00265.4600.0062.01265.46265.460.0011,101.540.00 292TEXTILES Y VESTUARIO0.00004,231.004,231.0000.000.004,231.004,231.000.000.000.00 295PRODUCTOS QUIMICOS CONEXOS0.00002,105.001,609.0500.000.001,609.051,609.050.00495.950.00 296MATERILES PARA CONSTRUCCIàN Y MANTENIMIENTO0.00005,956.005,828.6700.000.005,828.675,828.670.00127.330.00 297 PRODUCTOS VARIOS0.0000665.00401.3600.000.00401.36401.360.00263.640.00 298UTILES Y MATERIALES DIVERSOS0.00006,854.005,292.3300.000.005,292.335,292.330.001,336.97224.70 299RESPUESTOS0.00005,627.005,627.0000.000.005,627.005,627.000.000.000.00 301DE COMUNICACIONES206.00002,706.00293.1500.000.00293.15239.700.002,412.850.00 314EQUIPO TERRESTRE 0.00000.000.0000.000.000.000.000.000.000.00 320EQUIPO EDUCACIONAL Y RECREATIVO1,649.000011,649.004,166.5305,867.055,867.054,166.531,827.570.001,615.420.00 350MOBILIARIO1,031.000036,001.0010,510.8508,663.841,880.7910,510.854,648.810.007,448.009,378.31 370MAQUINARIA Y EQUIPOS VARIOS5,671.000020,671.008,669.0003,338.153,620.518,669.00806.260.006,743.261,920.59 380EQUIPO DE COMPUTACIàN12,374.000055,374.009,998.94027,293.6919,763.019,998.948,633.920.0018,081.370.00 396MOBILARIO DE OFICINA0.00009,673.009,673.0000.000.009,673.009,673.000.000.000.00 398MAQUINARIA Y EQUIPOS VARIOS0.0000123.000.2200.000.000.220.220.00122.780.00 612INDEMNIZACIONES LABORALES0.000026,100.006,000.0000.000.006,000.006,000.000.000.0020,100.00 631SUBSIDIOS BENFICOS0.00000.000.0000.000.000.000.000.000.000.00 664CUOTAS A ORGANISMOS MUNDIALES27,387.000027,387.0027,387.0000.000.0027,387.0027,387.000.000.000.00