1Personal fijo3,090,600.000-222,260.002,868,340.001,838,140.000226,670.001,574,106.69264,033.311,294,233.311,030,200.001,574,106.690 2Personal transitorio0073,400.0073,400.0020,200.0007,583.3315,483.334,716.6757,916.6753,200.0015,483.330 3Personal contingente26,000.000-26,000.000000000000 30Gastos de representacion fijos108,000.000-12,000.0096,000.0064,000.0008,000.0056,000.008,000.0040,000.0032,000.0056,000.000 50XIII mes87,084.000-56086,524.0057,498.000025,533.3731,964.6360,990.6329,026.0025,533.370 71Cuota patronal de seguro social404,376.000-5,992.00398,384.00260,872.00029,676.04204,329.6356,542.37194,054.37137,512.00174,653.5929,676.04 72Cuota patronal de seguro educativo46,749.000046,749.0031,169.0003,513.8023,843.887,325.1222,905.1215,580.0020,330.083,513.80 73Cuota patronal de riesgo profesional46,749.000-4846,701.0031,121.0003,633.8024,683.886,437.1222,017.1215,580.0021,050.083,633.80 74Cuota patronal para el fondo complementario9,350.000489,398.006,290.000673.864,644.431,645.574,753.573,108.003,970.57673.86 91Sueldos0039,003.0039,003.0039,003.0002,530.0025,201.6713,801.3313,801.33022,671.672,530.00 96XIII mes0029529529500294.860.140.140226.1168.75 99Contribuciones a la seguridad social1,590.0005,992.007,582.007,582.000393.423,924.763,657.243,657.2403,523.95400.81 101De edificios y locales200,000.00018,644.00218,644.00218,644.0093,616.1615,653.89123,881.2394,762.771,146.61082,903.8726,417.01 103De equipo de oficina10,000.00034510,345.0010,345.003,218.702,375.407,126.203,218.800.104,750.800 104De equipo de produccion6,000.0003,852.009,852.009,852.0001,552.259,375.70476.3476.304,633.25112.66 106De terrenos0000000000000 109Otros alquileres5,000.000-2,000.003,000.003,000.0002,252.502,252.50747.5747.5000 111Agua2,640.00002,640.002,640.000132.65768.371,871.631,871.630768.370 112Aseo2,000.00002,000.002,000.000147.15882.91,117.101,117.100882.90 113Correo400040400040000400 114Energia electrica43,000.000043,000.0043,000.0004,224.0925,020.1917,979.8117,979.81020,931.514,088.68 115Telecomunicaciones2,500.000-2452,255.002,255.0000141.162,113.842,113.84000 116Servicio de transmision de datos23,000.0009,824.0032,824.0032,824.0001,109.1630,074.022,749.982,749.98010,425.24963 117Servicio de telefonia celular9,000.00009,000.009,000.00005,542.603,457.403,457.4002,471.700 120Impresion, encuadernacion y otros3,100.0003,900.007,000.007,000.0002,627.144,169.512,830.492,830.4901,669.510 131Anuncios y avisos1,000.00001,000.001,000.000001,000.001,000.00000 132Promocion y publicidad15,000.000-1,100.0013,900.0013,900.0003,897.0612,699.271,200.731,200.7306,562.282,706.72 141Viaticos dentro del pais24,500.000024,500.0024,500.0003,415.7216,675.537,824.477,824.47015,718.93956.6 142Viaticos en el exterior8,105.00008,105.008,105.0005,500.005,500.002,605.002,605.0005,500.000 143Viaticos a otras personas1,500.0004,200.005,700.005,700.00004165,284.005,284.0004160 151Transporte dentro del pais13,300.000-6,641.006,659.006,659.000461.421,660.724,998.284,998.2801,645.7215 152Transporte de o para el exterior11,400.000-21511,185.0011,185.00009,237.001,948.001,948.00009,237.00 153Transporte de otras personas50001,500.002,000.002,000.000002,000.002,000.00000 154Transporte de bienes2000200400400012.5103.55159.15159.15091.050 161Almacenaje0011100011000 162Comisiones y gastos bancarios1000101001010000010 163Gastos judiciales3,000.00003,000.003,000.000003,000.003,000.00000 164Gastos de seguros69,496.000-19,916.0049,580.0049,580.0040,083.7507,688.3241,891.681,807.9307,688.320 165Servicios comerciales213,348.00026,617.00239,965.00239,965.00011,804.07230,829.075,166.255,166.25064,096.2465,306.00 169Otros servicios comerciales y financieros19,020.00066019,680.0019,680.0001,590.3411,850.674,170.214,170.2105,673.5199.51 171Consultorias55,000.00036,060.0091,060.0091,060.000015,000.0076,060.0076,060.00000 181Mant. Y rep. de edificios25,000.000-15,442.009,558.009,558.00009,557.510.490.4909,557.510 182Mant. Y rep. de maquinarias y otros eq.20,000.0003,180.0023,180.0023,180.000-758.0516,063.593,629.203,629.2009,182.39395.9 185Mant. Y rep. de equipo de computacion15,000.000-8,000.007,000.007,000.003,416.520802.56,197.502,780.980802.50 189Otros mantenimientos y reparaciones5,000.000-5,000.000000000000 192Servicios basicos0031031031000253.5356.4756.470253.530 193Impresion, encuadernacion y otros00999008.710.290.2908.710 201Alimentos para consumo humano9,000.0003,000.0012,000.0012,000.000653.514,577.757,073.167,073.1603,825.89313.26 203Bebidas1,000.0001,635.002,635.002,635.000265.091,678.25956.75956.750776.11829.79 211Acabado textil2,000.0003002,300.002,300.000-203.3611.661,270.001,270.000611.660 212Calzado560005605600085.56474.44474.44085.560 213Hilados y telas500005005000077.04422.96422.96000 214Prendas de vestir5,000.0009,655.0014,655.0014,655.000014,491.21163.79163.79014,061.57429.64 219Otros textiles y vestuario1,000.00001,000.001,000.000001,000.001,000.00000 221Diesel15,000.000015,000.0015,000.000727.255,699.669,300.349,300.3405,699.660 223Gasolina18,000.000018,000.0018,000.000572.495,191.1212,808.8812,808.8805,191.120 224Lubricantes2,000.000-3001,700.001,700.000678.49682.92701.57701.570150 229Otros combustibles003003003000053.5193193053.50 231Impresos3,000.0006003,600.003,600.000706.22,838.87562.75562.750460.26811.06 232Papeleria25,000.000-21,450.003,550.003,550.000452.442,318.34126.38126.3801,138.9295.98 239Otros productos de papel y carton5,000.0002,000.007,000.007,000.00003,199.303,800.703,800.7003,199.300 241Abonos y fertilizantes2000020020000080.280.2000 242Insecticidas, fumigantes y otros2,000.00002,000.002,000.000214.61,068.75931.25931.250854.150 243Pinturas, colorantes y tintes3,000.0005003,500.003,500.000079.163,351.993,351.99079.160 244Productos medicinales y farmaceuticos20001153153150112.14112.146.666.660112.140 249Otros productos quimicos2,500.00002,500.002,500.00022.51991.981,315.391,315.390189.86202.77 252Cemento50000500500000500500000 253Madera500030080080000374.33425.67425.670310.130 254Material de fontaneria1000501501500043.2288.5988.59014.660 255Material electrico2,000.0003,245.005,245.005,245.000-49.224,049.53262.16262.160582.450 256Material metalico1,000.0007001,700.001,700.00001,014.47592.6592.60824.810 257Piedra y arena131001311310022.74108.26108.26000 259Otros materiales de construccion1,000.0003,000.004,000.004,000.00002,718.82914.27914.270368.0360.99 261Articulos o productos para eventos oficiales1,500.0001,200.002,700.002,700.000143.382,102.2489.5189.5102,102.240 262Herramientas e instrumentos50001,400.001,900.001,900.0000936.03397.03397.030213.460 263Material y articulos de seguridad publica4,000.00004,000.004,000.000081.33,833.213,833.21081.30 265Materiales y suministros de computacion6,000.0002,771.008,771.008,771.0003,045.227,309.971,461.031,461.030669.551,804.02 269Otros productos varios4,000.0006,996.0010,996.0010,996.000652.312,499.093,334.813,334.810611.48336.11 271utiles de cocina y comedor1,000.00001,000.001,000.0005.76511.44474.89474.890466.7144.73 273utiles de aseo y limpieza4,000.00004,000.004,000.000693.041,992.101,599.861,599.8601,008.08204.09 274utiles y materiales medicos, de laboratorio y far.0020020020002.472.4717.7717.7702.470 275utiles y materiales de oficina16,000.000-5,965.0010,035.0010,035.0002,014.067,688.961,115.911,115.9105,164.25420.78 277Instrumental medico y quirurgico1,400.00001,400.001,400.000001,260.041,260.04000 279Otros utiles y materiales2,000.0003,663.005,663.005,663.0002,045.312,631.66948.63948.630169.95400.35 280Repuestos15,000.0004,721.0019,721.0019,721.0001,617.8312,214.953,552.503,552.5009,984.16419.44 301Maquinaria y equipo de comunicaciones1,000.000-1,000.000000000000 305De energia5,000.000-2,870.002,130.002,130.00002,129.840.160.1602,129.840 309Otras maquinarias y equipos de produccion5000-5000000000000 314Terrestre30,000.00036,497.0066,497.0066,497.000066,496.580.420.42066,496.580 320Equipo educacional y recreativo008,960.008,960.008,960.00005,508.51777.56777.5603,009.952,498.56 340Equipo de oficina002,428.002,428.002,428.00002,427.120.880.8802,427.120 350Mobiliario50,000.00019,858.0069,858.0069,858.000645.218,257.9143,438.4443,438.4406,743.75765.16 370Maquinaria y equipos varios15,000.00014,107.0029,107.0029,107.00004,926.6445.4645.4604,712.640 380Equipo de computacion18,000.00019,369.0037,369.0037,369.00007,368.7030,000.3030,000.3001,697.700 396Mobiliario de oficina00646646646000646646000 624Capacitacion y estudios102,752.000-18,752.0084,000.0084,000.000035,587.0546,697.7646,697.76018,141.160