1PERSONAL FIJO1,976,404.002,600.0001,935,998.001,612,998.000.00156,865.341,411,786.4836,510.52359,510.52323,000.001,143,215.21268,571.27 30GASTOS DE REPRESENTACIàN FIJOS102,000.000.000102,000.0085,000.000.008,500.0075,496.661,003.3418,003.3417,000.0067,397.918,098.75 50XIII MES86,900.000.00086,900.0059,585.000.000.0055,448.924,136.0831,451.0827,315.0030,356.6725,092.25 71CUOTA PATRONAL DE SEGURO SOCIAL263,947.00319.000258,999.00215,789.000.0023,421.30167,905.9947,883.0191,093.0143,210.00167,905.990.00 72CUOTA PATRONAL DE SEGURO EDUCA29,647.0039.00029,042.0024,196.000.002,372.4818,815.895,380.1110,226.114,846.0018,815.890.00 73CUOTA PATRONAL DE RIESGO PROFE43,647.0055.00042,799.0035,657.000.003,501.4027,761.087,895.9215,037.927,142.0027,761.080.00 74CUOTA PATRONAL PARA EL FONDO C5,929.007.0005,811.004,842.000.00392.473,483.711,358.292,327.29969.003,483.710.00 91SUELDOS0.000.00027,606.0027,606.000.008,443.0021,471.276,134.736,134.730.0013,028.278,443.00 98GRATIFICACIONES, INCENTIVOS Y0.000.000195,227.00195,227.000.000.00195,227.000.000.000.00195,227.000.00 99CONTRIBUCIONES A LA SEGURIDAD0.000.00036,838.0036,838.000.001,363.5534,411.132,426.872,426.870.0033,047.581,363.55 101DE EDIFICIOS Y LOCALES561,600.000.000277,166.00277,166.00169,810.720.0058,296.6812,449.4612,449.460.0053,259.505,037.18 105DE EQUIPO DE TRANSPORTE2,400.000.00012,100.0012,100.000.000.005,967.763,078.493,078.490.005,967.760.00 109OTROS ALQUILERES10,000.000.0007,500.007,500.000.000.003,081.60337.40337.400.003,081.600.00 113CORREO10,000.000.0007,000.007,000.000.000.002,997.002,003.002,003.000.002,597.00400.00 114ENERGÖA ELCTRICA102,000.000.000102,000.0093,500.000.008,248.3363,696.8624,803.1433,303.148,500.0063,696.860.00 115TELECOMUNICACIONES48,000.000.00018,000.0018,000.000.000.005,408.9411,040.9811,040.980.005,016.96391.98 116SERVICIO DE TRANSMISIàN DE DATOS319,900.000.000351,350.00351,350.000.000.00233,254.40120.20120.200.00204,208.8829,045.52 117SERVICIO DE TELEFONÖA CELULAR30,000.000.00032,550.0032,550.000.000.000.000.600.600.000.000.00 120IMPRESIàN, ENCUADERNACIàN Y OTROS10,000.000.00010,000.0010,000.000.000.0053.501,083.501,083.500.0053.500.00 131ANUNCIOS Y AVISOS0.000.00024,000.0024,000.000.000.002,594.7511,501.6711,501.670.002,594.750.00 132PROMOCIàN Y PUBLICIDAD1,000.000.00050,000.0050,000.000.000.0037,527.031,472.971,472.970.0030,734.236,792.80 141VIµTICOS DENTRO DEL PAÖS40,000.000.00045,000.0045,000.000.006,534.0039,081.005,891.005,891.000.0039,081.000.00 142VIµTICOS EN EL EXTERIOR10,000.000.00059,500.0059,500.000.000.0055,900.00600.00600.000.0055,900.000.00 151TRANSPORTE DENTRO DEL PAÖS10,500.000.00023,000.0023,000.000.001,652.0019,542.963,417.043,417.040.0019,542.960.00 152TRANSPORTE DE O PARA EL EXTERIOR11,400.000.00035,000.0035,000.000.000.0033,402.3841.6241.620.0033,402.380.00 154TRANSPORTE DE BIENES6,000.000.00015,000.0015,000.000.0019.756,425.406,374.606,374.600.006,425.400.00 161ALMACENAJE75,000.000.00070,313.0070,313.000.000.000.00770.46770.460.000.000.00 162COMISIONES Y GASTOS BANCARIOS5,000.000.0002,900.002,900.000.0035.002,019.52880.48880.480.001,984.5235.00 164GASTOS DE SEGUROS15,000.000.00015,000.0015,000.000.000.003,561.071,438.931,438.930.003,561.070.00 165SERVICIOS COMERCIALES69,164.000.00049,979.0049,979.000.000.0023,396.7710,349.8710,349.870.0022,032.521,364.25 169OTROS SERVICIOS COMERCIALES Y25,000.000.00062,105.0062,105.000.00176.2527,396.2614,380.5014,380.500.0027,396.260.00 181MANT. Y REP. DE EDIFICIOS10,000.000.00037,805.0037,805.0030,168.000.002,590.567.167.160.002,266.74323.82 182MANT. Y REP. DE MAQUINARIAS Y30,500.000.00021,565.0021,565.000.00284.577,320.206,490.766,490.760.007,090.16230.04 185MANT. Y REP. DE EQUIPO DE COMP1,355,000.000.0001,261,700.001,261,700.0027,178.000.00644,860.9710,644.3510,644.350.00631,271.9713,589.00 189OTROS MANTENIMIENTOS Y REPARAC40,000.000.00016,000.0016,000.000.00212.934,629.242,817.302,817.300.004,324.82304.42 195VIµTICOS0.000.00082.0082.000.000.0082.000.000.000.0082.000.00 196TRANSPORTE DE PERSONAS Y BIENES0.000.0001,974.001,974.000.000.001,970.553.453.450.001,970.550.00 197SERVICIOS COMERCIALES Y FINANC0.000.0001,079.001,079.000.000.001,078.230.770.770.001,078.230.00 201ALIMENTOS PARA CONSUMO HUMANO4,000.000.00016,600.0016,600.000.001,953.8613,687.972,686.912,686.910.0013,532.52155.45 203BEBIDAS2,600.000.0006,900.006,900.000.00747.904,066.141,193.221,193.220.003,957.14109.00 211ACABADO TEXTIL0.000.0006,000.006,000.000.000.000.006,000.006,000.000.000.000.00 212CALZADO0.000.000200.00200.000.000.00160.5039.5039.500.00160.500.00 213HILADOS Y TELAS0.000.000100.00100.000.000.007.7392.2792.270.007.730.00 214PRENDAS DE VESTIR2,200.000.0002,028.002,028.000.000.001,379.73648.27648.270.001,379.730.00 219OTROS TEXTILES Y VESTUARIO0.000.000100.00100.000.000.0055.6039.0639.060.0055.600.00 221DISEL6,000.000.0009,045.009,045.000.003,000.004,135.250.000.000.004,135.250.00 223GASOLINA9,100.000.00012,000.0012,000.000.002,800.005,924.6135.9935.990.005,924.610.00 224LUBRICANTES0.000.0003,950.003,950.000.00223.41347.903,529.753,529.750.00170.34177.56 229OTROS COMBUSTIBLES0.000.000150.00150.000.000.0057.7392.2792.270.0057.730.00 231IMPRESOS1,000.000.0006,300.006,300.000.000.00936.941,602.461,602.460.00936.940.00 232PAPELERÖA5,000.000.00012,600.0012,600.000.000.009,210.032,889.972,889.970.008,760.63449.40 239OTROS PRODUCTOS DE PAPEL Y CARTàN200.000.0001,900.001,900.000.000.00356.751,043.251,043.250.00356.750.00 241ABONOS Y FERTILIZANTES0.000.00050.0050.000.000.005.9844.0244.020.005.980.00 242INSECTICIDAS, FUMIGANTES Y OTROS0.000.0002,250.002,250.000.00235.29165.491,849.221,849.220.0040.00125.49 243PINTURAS, COLORANTES Y TINTES2,100.000.0002,800.002,800.000.000.002,207.44592.55592.550.002,207.440.00 249OTROS PRODUCTOS QUÖMICOS1,000.000.0003,200.003,200.000.00281.31325.932,600.182,600.180.00318.507.43 253MADERA0.000.00034.0034.000.000.0024.609.409.400.0024.600.00 254MATERIAL DE FONTANERÖA1,000.000.0001,500.001,500.000.000.00265.651,234.351,234.350.00265.650.00 255MATERIAL ELCTRICO1,000.000.0004,400.004,400.000.0014.812,492.991,107.011,107.010.002,492.990.00 256MATERIAL METµLICO1,000.000.0002,000.002,000.000.002.68230.941,769.061,769.060.00230.940.00 259OTROS MATERIALES DE CONSTRUCCIàN1,000.000.0001,500.001,500.000.00194.37649.45850.55850.550.00649.450.00 262HERRAMIENTAS E INSTRUMENTOS800.000.0001,300.001,300.000.000.00403.54896.46896.460.00375.7227.82 265MATERIALES Y SUMINISTROS DE CO1,000.000.0003,300.003,300.000.001.071,543.451,756.551,756.550.001,543.450.00 269OTROS PRODUCTOS VARIOS1,250.000.0005,700.005,700.000.0025.301,266.464,433.544,433.540.001,266.460.00 271éTILES DE COCINA Y COMEDOR1,000.000.0002,340.002,340.000.00528.09868.361,471.641,471.640.00381.08487.28 273éTILES DE ASEO Y LIMPIEZA1,000.000.00011,000.0011,000.000.001,011.616,950.843,052.383,052.380.006,950.840.00 275éTILES Y MATERIALES DE OFICINA17,800.000.00020,500.0020,500.000.0036.6316,032.322,703.682,703.680.0016,032.320.00 279OTROS éTILES Y MATERIALES0.000.000900.00900.000.000.00426.79473.21473.210.00426.790.00 280REPUESTOS1,000.000.00020,550.0020,550.000.001,657.335,657.7010,201.3810,201.380.005,509.61148.09 291ALIMENTOS Y BEBIDAS0.000.0001,791.001,791.000.000.001,790.500.500.500.001,790.500.00 294PRODUCTOS DE PAPEL Y CARTàN0.000.00030.0030.000.000.0029.350.650.650.0029.350.00 296MATERIALES PARA CONSTRUCCIàN Y0.000.00011.0011.000.000.0010.690.310.310.0010.690.00 297PRODUCTOS VARIOS0.000.000320.00320.000.000.00319.050.950.950.00319.050.00 298éTILES Y MATERIALES DIVERSOS0.000.00044.0044.000.000.0043.170.830.830.0043.170.00 301MAQUINARIA Y EQUIPO DE COMUNIC0.000.000800.00800.000.000.00603.21196.79196.79603.21 320EQUIPO EDUCACIONAL Y RECREATIVO0.000.0004,430.004,430.000.000.004,331.9898.0298.020.004,331.980.00 340EQUIPO DE OFICINA0.000.0007,700.007,700.000.000.00141.247,358.767,358.760.00141.240.00 350MOBILIARIO0.000.00012,200.0012,200.000.005,363.213,503.941,679.421,679.423,503.94 370MAQUINARIA Y EQUIPOS VARIOS0.000.0006,100.006,100.000.00171.202,104.493,995.503,995.502,104.49 380EQUIPO DE COMPUTACIàN449,000.000.000308,050.00308,050.000.0053.3933,588.26305.12305.120.0033,588.260.00 439OTRAS EXISTENCIAS1,500,000.000.000574,500.00574,500.000.000.000.000.000.000.000.000.00 494COMPRA DE EXISTENCIAS0.000.000887,000.00887,000.000.000.00886,853.45146.55146.550.00886,853.450.00 612INDEMNIZACIONES LABORALES0.000.0003,900.003,900.000.000.003,900.000.000.000.003,900.000.00 614BONIFICACIàN POR ANTIGUEDAD0.000.0006,500.006,500.000.000.006,500.000.000.000.006,500.000.00 624CAPACITACIàN Y ESTUDIOS0.000.0007,600.007,600.000.000.001,500.00120.00120.000.001,500.000.00 664CUOTAS A ORGANISMOS MUNDIALES30,000.000.00029,907.0029,907.000.000.0023,406.980.020.020.0023,406.980.00