1PERSONAL FIJO3,090,600.000-136,767.002,953,833.001,408,533.000.00226,463.331,124,011.69284,521.311,829,821.311,545,300.001,122,306.691,705.00 2PERSONAL TRANSITORIO0.00033,600.0033,600.0033,600.000.002,750.002,750.0030,850.0030,850.000.002,750.000.00 3PERSONAL CONTINGENTE26,000.000-26,000.000.000.000.000.000.000.000.000.000.000.00 30GASTOS DE REPRESENTACION FIJOS108,000.000-12,000.0096,000.0048,000.000.008,000.0040,000.008,000.0056,000.0048,000.0040,000.000.00 50XIII MES87,084.0000.0087,084.0029,029.000.000.0025,533.373,495.6361,550.6358,055.0025,533.370.00 71CUOTA PATRONAL DE SEGURO SOCIAL404,376.000-3,846.00400,530.00198,348.000.0029,058.64145,673.1552,674.85254,856.85202,182.00116,405.6529,267.50 72CUOTA PATRONAL DE SEGURO EDUCATIVO46,749.0000.0046,749.0023,379.000.003,438.2016,901.456,477.5529,847.5523,370.0013,437.673,463.78 73CUOTA PATRONAL DE RIESGO PROFESIONAL46,749.0000.0046,749.0023,379.000.003,558.2017,501.455,877.5529,247.5523,370.0013,917.673,583.78 74CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO9,350.0000.009,350.004,688.000.00666.583,320.651,367.356,029.354,662.002,648.95671.70 91SUELDOS0.00025,203.0025,203.0025,203.000.000.0022,671.672,531.332,531.330.0022,671.670.00 96XIII MES0.000295.00295.00295.000.000.00294.860.140.140.00151.25143.61 99CONTRIBUCIONES A LA SEGURIDAD SOCIAL1,590.0003,846.005,436.005,436.000.000.003,531.341,904.661,904.660.002,080.001,451.34 101DE EDIFICIOS Y LOCALES200,000.00018,644.00218,644.00218,644.00141,615.982,187.0873,592.67144,288.422,672.440.0051,065.3521,433.78 103DE EQUIPO DE OFICINA10,000.0005,439.0015,439.0015,439.000.002,375.404,750.804,250.804,250.800.001,583.60791.80 104DE EQUIPO DE PRODUCCION6,000.0003,852.009,852.009,852.000.001,668.397,823.451.661.660.002,314.46772.93 106DE TERRENOS0.00012,000.0012,000.0012,000.000.000.000.0012,000.0012,000.000.000.000.00 109OTROS ALQUILERES5,000.000-4,700.00300.00300.000.000.000.00300.00300.000.000.000.00 111AGUA2,640.0000.002,640.002,640.000.00171.79533.972,106.032,106.030.00362.18171.79 112ASEO2,000.0000.002,000.002,000.000.00294.30735.751,264.251,264.250.00441.45294.30 113CORREO40.0000.0040.0040.000.000.0040.000.000.000.0040.000.00 114ENERGIA ELECTRICA43,000.0000.0043,000.0043,000.000.004,532.9116,137.4126,862.5926,862.590.0011,446.014,691.40 115TELECOMUNICACIONES2,500.000-245.002,255.002,255.000.000.00141.162,113.842,113.840.000.000.00 116SERVICIO DE TRANSMISION DE DATOS23,000.0009,824.0032,824.0032,824.000.000.0028,964.862,750.342,750.340.00921.241,842.48 117SERVICIO DE TELEFONIA CELULAR9,000.0000.009,000.009,000.000.000.005,542.603,457.403,457.400.00823.90823.90 120IMPRESION, ENCUADERNACION Y OTROS3,100.000300.003,400.003,400.000.00112.251,381.362,018.642,018.640.001,354.6126.75 131ANUNCIOS Y AVISOS1,000.0000.001,000.001,000.000.000.000.001,000.001,000.000.000.000.00 132PROMOCION Y PUBLICIDAD15,000.000-5,300.009,700.009,700.000.000.005,128.484,571.524,571.520.005,128.480.00 141VIATICOS DENTRO DEL PAIS24,500.0000.0024,500.0024,500.000.002,881.0113,307.8111,192.1911,192.190.0010,708.552,599.26 142VIATICOS EN EL EXTERIOR8,105.0000.008,105.008,105.000.000.000.008,105.008,105.000.000.000.00 143VIATICOS A OTRAS PERSONAS1,500.0000.001,500.001,500.000.00351.00563.00937.00937.000.00212.00351.00 151TRANSPORTE DENTRO DEL PAIS13,300.000-6,641.006,659.006,659.000.00305.70979.305,679.705,679.700.00668.60310.70 152TRANSPORTE DE O PARA EL EXTERIOR11,400.000-3,115.008,285.008,285.000.000.000.008,285.008,285.000.000.000.00 153TRANSPORTE DE OTRAS PERSONAS500.0001,500.002,000.002,000.000.000.000.002,000.002,000.000.000.000.00 154TRANSPORTE DE BIENES200.000200.00400.00400.000.0024.0091.05218.00218.000.0073.555.00 161ALMACENAJE0.0001.001.001.000.000.000.001.001.000.000.000.00 162COMISIONES Y GASTOS BANCARIOS10.0000.0010.0010.000.000.000.0010.0010.000.000.000.00 163GASTOS JUDICIALES3,000.0000.003,000.003,000.000.000.000.003,000.003,000.000.000.000.00 164GASTOS DE SEGUROS69,496.00014,892.0084,388.0084,388.000.001,638.956,947.0921,323.6621,323.660.005,308.140.00 165SERVICIOS COMERCIALES213,348.00026,800.00240,148.00229,948.000.005,589.99219,025.0010,923.0021,123.0010,200.0033,077.1760,515.76 169OTROS SERVICIOS COMERCIALES Y FINANCIEROS19,020.000700.0019,720.0019,720.000.00479.707,807.336,501.416,501.410.003,373.431,124.39 171CONSULTORIAS55,000.000-19,500.0035,500.0035,500.000.000.000.0020,500.0020,500.000.000.000.00 181MANT. Y REP. DE EDIFICIOS25,000.000-12,672.0012,328.0012,328.000.000.009,557.512,770.492,770.490.00535.000.00 182MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.20,000.0003,181.0023,181.0023,181.002,016.00337.8414,409.747,556.815,540.810.002,073.855,497.13 185MANT. Y REP. DE EQUIPO DE COMPUTACION15,000.000-8,000.007,000.007,000.004,199.940.00802.506,197.501,997.560.00802.500.00 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 201ALIMENTOS PARA CONSUMO HUMANO9,000.0000.009,000.009,000.000.002,905.413,811.014,860.304,860.300.001,458.351,030.91 203BEBIDAS1,000.0001,635.002,635.002,635.000.00996.701,382.701,091.951,091.950.00386.00157.95 211ACABADO TEXTIL2,000.000300.002,300.002,300.000.000.00814.961,402.681,402.680.00611.660.00 212CALZADO560.0000.00560.00560.000.000.0085.56474.44474.440.000.0085.56 213HILADOS Y TELAS500.0000.00500.00500.000.000.0077.04422.96422.960.000.000.00 214PRENDAS DE VESTIR5,000.00017,155.0022,155.0022,155.000.000.0014,491.217,663.797,663.790.0010,702.90179.76 219OTROS TEXTILES Y VESTUARIO1,000.0000.001,000.001,000.000.000.000.001,000.001,000.000.000.000.00 221DIESEL15,000.0000.0015,000.0015,000.000.00770.704,309.4510,690.5510,690.550.003,538.75770.70 223GASOLINA18,000.0000.0018,000.0018,000.000.00811.763,713.0814,286.9214,286.920.002,901.32811.76 224LUBRICANTES2,000.000-300.001,700.001,700.000.004.434.431,674.171,674.170.000.004.43 229OTROS COMBUSTIBLES0.000300.00300.00300.000.000.0053.50193.00193.000.0053.500.00 231IMPRESOS3,000.000600.003,600.003,600.000.0019.261,503.512,008.212,008.210.00441.00830.32 232PAPELERIA25,000.000-21,650.003,350.003,350.000.0095.981,865.901,157.791,157.790.001,085.4253.50 239OTROS PRODUCTOS DE PAPEL Y CARTON5,000.0002,000.007,000.007,000.000.002,675.003,199.303,800.703,800.700.00524.300.00 241ABONOS Y FERTILIZANTES200.0000.00200.00200.000.000.000.0080.2080.200.000.000.00 242INSECTICIDAS, FUMIGANTES Y OTROS2,000.0000.002,000.002,000.000.000.00854.151,145.851,145.850.000.00778.91 243PINTURAS, COLORANTES Y TINTES3,000.000500.003,500.003,500.000.000.0079.163,012.173,012.170.0079.160.00 244PRODUCTOS MEDICINALES Y FARMACEUTICOS200.00040.00240.00240.000.000.000.00240.00240.000.000.000.00 249OTROS PRODUCTOS QUIMICOS2,500.0000.002,500.002,500.000.003.68969.471,450.281,450.280.000.00392.63 252CEMENTO500.0000.00500.00500.000.000.000.00500.00500.000.000.000.00 253MADERA500.000300.00800.00800.000.000.00374.33425.67425.670.00310.130.00 254MATERIAL DE FONTANERIA100.00050.00150.00150.000.000.0043.22106.78106.780.0014.660.00 255MATERIAL ELECTRICO2,000.0003,245.005,245.005,245.000.0014.944,098.751,065.961,065.960.00567.500.00 256MATERIAL METALICO1,000.0001,800.002,800.002,800.000.000.001,014.471,785.531,785.530.00824.810.00 257PIEDRA Y ARENA131.0000.00131.00131.000.000.0022.74108.26108.260.000.000.00 259OTROS MATERIALES DE CONSTRUCCION1,000.0003,000.004,000.004,000.000.000.002,718.821,281.181,281.180.00348.7719.26 261ARTICULOS O PRODUCTOS PARA EVENTOS OFICIALES1,500.0001,200.002,700.002,700.000.00417.041,958.86741.14741.140.001,541.820.00 262HERRAMIENTAS E INSTRUMENTOS500.0001,200.001,700.001,700.000.00130.48936.03736.18736.180.0012.0470.94 263MATERIAL Y ARTICULOS DE SEGURIDAD PUBLICA4,000.0000.004,000.004,000.000.000.0081.303,918.703,918.700.0081.300.00 265MATERIALES Y SUMINISTROS DE COMPUTACION6,000.0003,285.009,285.009,285.000.000.00669.553,115.653,115.650.00669.550.00 269OTROS PRODUCTOS VARIOS4,000.0009,133.0013,133.0013,133.000.00152.861,846.7810,490.1110,490.110.00538.7272.76 271UTILES DE COCINA Y COMEDOR1,000.0000.001,000.001,000.000.0038.97505.68480.65480.650.007.7577.96 273UTILES DE ASEO Y LIMPIEZA4,000.0000.004,000.004,000.000.00102.721,299.062,348.502,348.500.0043.921,022.13 274UTILES Y MATERIALES MEDICOS, DE LABORATORIO Y FAR.0.00050.0050.0050.000.000.000.0050.0050.000.000.000.00 275UTILES Y MATERIALES DE OFICINA16,000.000-5,791.0010,209.0010,209.000.002,712.753,404.141,545.971,545.970.00556.94648.49 277INSTRUMENTAL MEDICO Y QUIRURGICO1,400.0000.001,400.001,400.000.000.000.001,400.001,400.000.000.000.00 279OTROS UTILES Y MATERIALES2,000.0001,070.003,070.003,070.000.000.00586.351,520.161,520.160.0082.1287.83 280REPUESTOS15,000.0000.0015,000.0015,000.000.001,928.5710,177.683,588.353,588.350.001,736.185,976.38 301MAQUINARIA Y EQUIPO DE COMUNICACIONES1,000.000-1,000.000.000.000.000.000.000.000.000.000.000.00 305DE ENERGIA5,000.000-2,869.002,131.002,131.000.000.002,129.841.161.160.002,129.840.00 309OTRAS MAQUINARIAS Y EQUIPOS DE PRODUCCION500.0000.00500.00500.000.000.000.00500.00500.000.000.000.00 314TERRESTRE30,000.00036,497.0066,497.0066,497.000.000.0066,496.580.420.420.0028,002.9738,493.61 320EQUIPO EDUCACIONAL Y RECREATIVO0.0008,960.008,960.008,960.000.004,888.955,508.5194.0194.010.000.000.00 340EQUIPO DE OFICINA0.0008,848.008,848.008,848.000.00-3,210.002,427.126,420.886,420.880.002,427.120.00 350MOBILIARIO50,000.00033,258.0083,258.0083,258.000.00119.947,612.7075,645.3075,645.300.002,725.560.00 370MAQUINARIA Y EQUIPOS VARIOS15,000.00030,784.0045,784.0045,784.000.00-32.104,926.6417,556.8417,556.840.003,343.040.00 380EQUIPO DE COMPUTACION18,000.000-8,304.009,696.009,696.000.001,192.521,697.70208.70208.700.00505.180.00 396MOBILIARIO DE OFICINA0.000646.00646.00646.000.000.000.00646.00646.000.000.000.00 624CAPACITACION Y ESTUDIOS102,752.000-42,752.0060,000.0055,000.000.007,614.0023,482.6826,567.3231,567.325,000.0012,241.18970.00