1PERSONAL FIJO3,608,652.003,586,192.00278,261.000.00254,720.00254,720.0023,541.003,331,472.003,307,931.00254,616.60103.40 3PERSONAL CONTINGENTE27,300.0027,300.000.000.000.0027,300.0027,300.000.00 30GASTOS DE REPRESENTACION FIJOS108,000.00107,750.008,750.000.008,500.008,500.00250.0099,250.0099,000.008,500.00 50XIII MES302,998.00302,998.000.000.000.00302,998.00302,998.000.00 71CUOTA PATRONAL DE SEGURO SOCIAL491,207.00491,207.0041,080.000.0032,587.4532,587.458,492.55458,619.55450,127.000.0032,587.45 72CUOTA PATRONAL DE SEGURO EDUCATIVO54,539.0054,539.004,628.000.003,862.803,862.80765.2050,676.2049,911.000.003,862.80 73CUOTA PATRONAL DE RIESGO PROFESIONAL54,539.0054,539.004,628.000.003,990.303,990.30637.7050,548.7049,911.000.003,990.30 74CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO10,908.0010,908.00947.000.00665.88665.88281.1210,242.129,961.000.00665.88 91SUELDOS2.0011,502.0011,502.000.0011,502.0011,502.000.000.00 99CONTRIBUCIONES A LA SEGURIDAD SOCIAL0.001,789.001,789.000.001,789.001,789.000.000.00 101DE EDIFICIOS Y LOCALES231,900.00233,800.0065,989.4849,470.14-106,897.2611,443.12167,810.520.00 103DE EQUIPO DE OFICINA18,000.0018,000.0013,301.900.0012,874.8012,874.80427.105,125.204,698.100.00 104DE EQUIPO DE PRODUCCION9,500.009,500.003,286.800.002,912.112,912.11-5,342.96870.246,213.200.00 106DE TERRENOS38,400.0036,500.001,600.000.001,600.0036,500.0034,900.000.00 109OTROS ALQUILERES12,000.0012,000.005,000.000.001,797.601,797.601,101.458,101.457,000.000.00 111AGUA2,700.002,700.00100.000.00100.002,700.002,600.000.00 112ASEO2,000.002,000.00148.000.00148.002,000.001,852.000.00 113CORREO40.0040.0040.000.0040.0040.000.000.00 114ENERGIA ELECTRICA43,600.0043,600.005,300.000.005,300.0043,600.0038,300.000.00 115TELECOMUNICACIONES2,750.002,750.002,750.000.002,750.002,750.000.000.00 116SERVICIO DE TRANSMISION DE DATOS32,000.0032,000.0032,000.000.0024,477.0824,477.080.000.00 117SERVICIO DE TELEFONIA CELULAR8,000.008,000.008,000.000.008,000.008,000.000.000.00 120IMPRESION, ENCUADERNACION Y OTROS18,000.0018,000.008,000.000.008,000.0018,000.0010,000.000.00 132PROMOCION Y PUBLICIDAD65,000.0059,000.008,000.000.008,000.0059,000.0051,000.000.00 141VIATICOS DENTRO DEL PAIS29,000.0029,000.0017,000.000.004,182.404,182.4012,817.6024,817.6012,000.004,182.40 142VIATICOS EN EL EXTERIOR10,000.0010,000.005,000.000.005,000.0010,000.005,000.000.00 143VIATICOS A OTRAS PERSONAS31,000.0026,315.007,315.000.007,315.0026,315.0019,000.000.00 151TRANSPORTE DENTRO DEL PAIS10,000.0010,000.004,500.000.00169.70169.704,330.309,830.305,500.0019.70150.00 152TRANSPORTE DE O PARA EL EXTERIOR10,000.0010,000.005,000.000.005,000.0010,000.005,000.000.00 153TRANSPORTE DE OTRAS PERSONAS13,000.0013,000.003,000.000.003,000.0013,000.0010,000.000.00 154TRANSPORTE DE BIENES2,000.002,000.001,000.000.004.554.55945.451,945.451,000.004.55 161ALMACENAJE2,000.002,000.001,000.000.001,000.002,000.001,000.000.00 162COMISIONES Y GASTOS BANCARIOS3,000.003,000.001,500.000.001,500.003,000.001,500.000.00 163GASTOS JUDICIALES10,000.0010,000.002,000.000.002,000.0010,000.008,000.000.00 164GASTOS DE SEGUROS63,900.0063,900.0048,100.7540,083.757,482.307,482.3040,084.0015,799.5015,799.250.00 165SERVICIOS COMERCIALES90,457.0088,672.0015,215.000.0015,215.0088,672.0073,457.000.00 169OTROS SERVICIOS COMERCIALES Y FINANCIEROS35,100.0035,100.0011,000.000.002,417.822,417.828,166.1632,266.1624,100.00250.00 181MANT. Y REP. DE EDIFICIOS30,000.0030,000.005,000.000.005,000.0030,000.0025,000.000.00 182MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.27,600.0027,600.0011,163.620.00750.00750.006,627.6223,064.0016,436.38750.00 185MANT. Y REP. DE EQUIPO DE COMPUTACION2,400.002,400.002,400.000.002,400.002,400.000.000.00 189OTROS MANTENIMIENTOS Y REPARACIONES0.008,708.008,708.000.008,628.378,628.3779.6379.630.000.008,628.37 192SERVICIOS BASICOS0.0024.0024.000.0023.4223.420.580.580.000.0023.42 195VIATICOS0.0010.0010.000.0010.0010.000.000.00 196TRANSPORTE DE PERSONAS Y BIENES0.005.005.000.005.005.000.000.00 197SERVICIOS COMERCIALES Y FINANCIEROS0.0039.0039.000.0039.0039.000.000.00 201ALIMENTOS PARA CONSUMO HUMANO24,900.0024,900.009,900.000.001,865.001,865.008,035.0023,035.0015,000.000.001,375.00 203BEBIDAS5,100.005,100.003,500.000.001,521.201,521.201,978.803,578.801,600.00256.2065.00 211ACABADO TEXTIL2,000.002,000.002,000.000.002,000.002,000.000.000.00 212CALZADO4,450.003,450.00750.000.00750.003,450.002,700.000.00 213HILADOS Y TELAS1,000.001,000.001,000.000.0030.9930.99969.01969.010.0030.99 214PRENDAS DE VESTIR7,800.008,800.004,500.000.00449.40449.404,050.608,350.604,300.00449.40 219OTROS TEXTILES Y VESTUARIO500.00500.00250.000.00250.00500.00250.000.00 221DIESEL17,400.0017,400.001,500.000.001,500.001,500.000.0015,900.0015,900.000.00 222GAS500.00500.00250.000.00250.00500.00250.000.00 223GASOLINA19,100.0019,100.001,200.000.001,200.001,200.000.0017,900.0017,900.000.00 224LUBRICANTES2,000.002,000.001,000.000.001,000.002,000.001,000.000.00 229OTROS COMBUSTIBLES1,000.001,000.00500.000.00500.001,000.00500.000.00 231IMPRESOS6,000.006,000.004,000.000.00446.00446.003,554.005,554.002,000.00446.00 232PAPELERIA19,500.0019,500.001,500.000.001,500.0019,500.0018,000.000.00 239OTROS PRODUCTOS DE PAPEL Y CARTON14,500.0014,500.005,000.000.004,173.004,173.00827.0010,327.009,500.000.004,173.00 241ABONOS Y FERTILIZANTES1,000.001,000.00500.000.00500.001,000.00500.000.00 242INSECTICIDAS, FUMIGANTES Y OTROS4,300.003,499.001,199.000.001,199.003,499.002,300.000.00 243PINTURAS, COLORANTES Y TINTES5,000.005,000.001,000.000.001,000.005,000.004,000.000.00 244PRODUCTOS MEDICINALES Y FARMACEUTICOS1,200.001,200.00600.000.00600.001,200.00600.000.00 249OTROS PRODUCTOS QUIMICOS4,400.004,400.001,000.000.00845.924,245.923,400.000.00 252CEMENTO1,000.001,000.00500.000.00500.001,000.00500.000.00 253MADERA1,000.001,000.00500.000.00500.001,000.00500.000.00 254MATERIAL DE FONTANERIA500.00500.00250.000.00250.00500.00250.000.00 255MATERIAL ELECTRICO5,000.005,000.001,000.000.001,000.005,000.004,000.000.00 256MATERIAL METALICO3,500.003,500.001,000.000.001,000.003,500.002,500.000.00 257PIEDRA Y ARENA1,000.001,000.00500.000.00500.001,000.00500.000.00 259OTROS MATERIALES DE CONSTRUCCION7,000.007,000.001,000.000.001,000.007,000.006,000.000.00 261ARTICULOS O PRODUCTOS PARA EVENTOS OFICIALES10,000.0010,000.005,000.000.005,000.0010,000.005,000.000.00 262HERRAMIENTAS E INSTRUMENTOS13,000.0013,000.001,000.000.001,000.0013,000.0012,000.000.00 263MATERIAL Y ARTICULOS DE SEGURIDAD PUBLICA5,000.005,000.001,000.000.001,000.005,000.004,000.000.00 265MATERIALES Y SUMINISTROS DE COMPUTACION5,000.005,000.003,000.000.001,448.731,448.731,551.273,551.272,000.000.001,448.73 269OTROS PRODUCTOS VARIOS12,000.0012,000.006,000.000.006,000.0012,000.006,000.000.00 271UTILES DE COCINA Y COMEDOR3,000.003,000.001,500.000.001,500.003,000.001,500.000.00 272UTILES DEPORTIVOS Y RECREATIVOS3,000.003,000.002,000.000.002,000.003,000.001,000.000.00 273UTILES DE ASEO Y LIMPIEZA8,000.008,800.001,800.000.00629.427,629.427,000.000.00 274UTILES Y MATERIALES MEDICOS, DE LABORATORIO Y FAR.1,000.001,000.00500.000.00500.001,000.00500.000.00 275UTILES Y MATERIALES DE OFICINA12,500.0012,500.006,500.000.00107.00107.001,223.837,223.836,000.000.00107.00 277INSTRUMENTAL MEDICO Y QUIRURGICO2,500.002,500.001,000.000.001,000.002,500.001,500.000.00 279OTROS UTILES Y MATERIALES5,000.005,000.001,000.000.00255.284,255.284,000.000.00 280REPUESTOS20,300.0020,300.005,000.000.00163.15163.154,836.8520,136.8515,300.000.00 291ALIMENTOS YT BEBIDAS0.0018.0018.000.0018.0018.000.000.00 293COMBUSTIBLES Y LUBRICANTES0.002,500.002,500.000.002,500.002,500.000.000.00 298UTILES Y MATERIALES DIVERSOS0.00107.00107.000.00107.00107.000.000.00 320EQUIPO EDUCACIONAL Y RECREATIVO0.004,357.004,357.000.004,356.554,356.550.450.450.000.004,356.55 370MAQUINARIA Y EQUIPOS VARIOS0.002,405.002,405.000.00674.77674.770.000.00 380EQUIPO DE COMPUTACION0.003,719.003,719.000.002,375.402,375.401,343.601,343.600.000.002,375.40 624CAPACITACION Y ESTUDIOS66,000.0066,000.0020,000.000.00260.00260.0019,740.0065,740.0046,000.000.000.00