1PERSONAL FIJO3,090,600.000-182,467.002,908,133.001,620,383.000.00223,425.001,347,436.69270,425.311,558,175.311,287,750.001,347,436.690.00 2PERSONAL TRANSITORIO0.00078,900.0078,900.0054,300.000.005,150.007,900.0041,200.0065,800.0024,600.007,900.000.00 3PERSONAL CONTINGENTE26,000.000-26,000.000.000.000.000.000.000.000.000.000.000.00 30GASTOS DE REPRESENTACION FIJOS108,000.000-12,000.0096,000.0056,000.000.008,000.0048,000.008,000.0048,000.0040,000.0048,000.000.00 50XIII MES87,084.000-560.0086,524.0028,469.000.000.0025,533.372,935.6360,990.6358,055.0025,533.370.00 71CUOTA PATRONAL DE SEGURO SOCIAL404,376.000-3,846.00400,530.00228,640.000.0028,980.44174,653.5953,986.41225,876.41171,890.00145,464.2929,189.30 72CUOTA PATRONAL DE SEGURO EDUCATIVO46,749.0000.0046,749.0027,274.000.003,428.6320,330.086,943.9226,418.9219,475.0016,875.873,454.21 73CUOTA PATRONAL DE RIESGO PROFESIONAL46,749.000-48.0046,701.0027,226.000.003,548.6321,050.086,175.9225,650.9219,475.0017,475.873,574.21 74CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO9,350.00048.009,398.005,513.000.00649.923,970.571,542.435,427.433,885.003,315.53655.04 91SUELDOS0.00025,203.0025,203.0025,203.000.000.0022,671.672,531.332,531.330.0022,671.670.00 96XIII MES0.000295.00295.00295.000.000.00294.860.140.140.00226.1168.75 99CONTRIBUCIONES A LA SEGURIDAD SOCIAL1,590.0003,846.005,436.005,436.000.000.003,531.341,904.661,904.660.003,515.9115.43 101DE EDIFICIOS Y LOCALES200,000.00018,644.00218,644.00218,644.00108,125.6834,634.67108,227.34109,272.291,146.610.0074,056.1716,281.65 103DE EQUIPO DE OFICINA10,000.0005,439.0015,439.0015,439.000.000.004,750.805,094.105,094.100.002,375.401,583.60 104DE EQUIPO DE PRODUCCION6,000.0003,852.009,852.009,852.001,552.250.007,823.452,028.55476.300.003,087.39772.93 106DE TERRENOS0.0000.000.000.000.000.000.000.000.000.000.000.00 109OTROS ALQUILERES5,000.000-2,000.003,000.003,000.000.000.000.003,000.003,000.000.000.000.00 111AGUA2,640.0000.002,640.002,640.000.00101.75635.722,004.282,004.280.00533.97101.75 112ASEO2,000.0000.002,000.002,000.000.000.00735.751,264.251,264.250.00735.750.00 113CORREO40.0000.0040.0040.000.000.0040.000.000.000.0040.000.00 114ENERGIA ELECTRICA43,000.0000.0043,000.0043,000.000.004,658.6920,796.1022,203.9022,203.900.0011,812.668,983.44 115TELECOMUNICACIONES2,500.000-245.002,255.002,255.000.000.00141.162,113.842,113.840.000.000.00 116SERVICIO DE TRANSMISION DE DATOS23,000.0009,824.0032,824.0032,824.000.000.0028,964.862,750.342,750.340.006,643.082,812.32 117SERVICIO DE TELEFONIA CELULAR9,000.0000.009,000.009,000.000.000.005,542.603,457.403,457.400.001,647.800.00 120IMPRESION, ENCUADERNACION Y OTROS3,100.0004,300.007,400.007,400.000.00161.011,542.372,277.632,277.630.001,395.23147.14 131ANUNCIOS Y AVISOS1,000.0000.001,000.001,000.000.000.000.001,000.001,000.000.000.000.00 132PROMOCION Y PUBLICIDAD15,000.000-1,100.0013,900.0013,900.000.003,673.738,802.211,540.531,540.530.005,128.480.00 141VIATICOS DENTRO DEL PAIS24,500.0000.0024,500.0024,500.000.00-48.0013,259.8111,240.1911,240.190.0013,203.8156.00 142VIATICOS EN EL EXTERIOR8,105.0000.008,105.008,105.000.000.000.008,105.008,105.000.000.000.00 143VIATICOS A OTRAS PERSONAS1,500.0004,200.005,700.005,700.000.00-147.00416.005,284.005,284.000.00416.000.00 151TRANSPORTE DENTRO DEL PAIS13,300.000-6,641.006,659.006,659.000.00220.001,199.305,459.705,459.700.00979.30220.00 152TRANSPORTE DE O PARA EL EXTERIOR11,400.000-215.0011,185.0011,185.000.009,237.009,237.001,448.001,448.000.000.000.00 153TRANSPORTE DE OTRAS PERSONAS500.0001,500.002,000.002,000.000.000.000.002,000.002,000.000.000.000.00 154TRANSPORTE DE BIENES200.000200.00400.00400.000.000.0091.05188.00188.000.0078.550.00 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 SEGUROS69,496.0006,992.0076,488.0076,488.000.00741.237,688.3228,715.9328,715.930.005,308.141,705.25 165SERVICIOS COMERCIALES213,348.00028,300.00241,648.00241,648.000.000.00219,025.0017,606.7017,606.700.0064,096.2448,683.85 169OTROS SERVICIOS COMERCIALES Y FINANCIEROS19,020.000700.0019,720.0019,720.000.002,453.0010,260.333,253.043,253.040.004,190.021,230.14 171CONSULTORIAS55,000.000-25,340.0029,660.0029,660.000.0015,000.0015,000.0014,660.0014,660.000.000.000.00 181MANT. Y REP. DE EDIFICIOS25,000.000-15,442.009,558.009,558.000.000.009,557.510.490.490.00535.009,022.51 182MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.20,000.0003,181.0023,181.0023,181.000.002,411.9016,821.641,425.161,425.160.005,619.772,486.21 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 HUMANO9,000.0003,000.0012,000.0012,000.000.00113.233,924.247,747.077,747.070.003,510.66331.98 203BEBIDAS1,000.0001,635.002,635.002,635.000.0030.461,413.161,061.491,061.490.00576.55836.61 211ACABADO TEXTIL2,000.000300.002,300.002,300.000.000.00814.961,402.681,402.680.00611.660.00 212CALZADO560.0000.00560.00560.000.000.0085.56474.44474.440.0085.560.00 213HILADOS Y TELAS500.0000.00500.00500.000.000.0077.04422.96422.960.000.000.00 214PRENDAS DE VESTIR5,000.00017,155.0022,155.0022,155.000.000.0014,491.217,663.797,663.790.0010,882.66924.88 219OTROS TEXTILES Y VESTUARIO1,000.0000.001,000.001,000.000.000.000.001,000.001,000.000.000.000.00 221DIESEL15,000.0000.0015,000.0015,000.000.00662.964,972.4110,027.5910,027.590.003,538.751,433.66 223GASOLINA18,000.0000.0018,000.0018,000.000.00905.554,618.6313,381.3713,381.370.002,901.321,717.31 224LUBRICANTES2,000.000-300.001,700.001,700.000.000.004.431,059.061,059.060.004.430.00 229OTROS COMBUSTIBLES0.000300.00300.00300.000.000.0053.50193.00193.000.0053.500.00 231IMPRESOS3,000.000600.003,600.003,600.000.00629.162,132.671,379.051,379.050.00460.26811.06 232PAPELERIA25,000.000-21,650.003,350.003,350.000.000.001,865.901,157.791,157.790.001,138.9295.98 239OTROS PRODUCTOS DE PAPEL Y CARTON5,000.0002,000.007,000.007,000.000.000.003,199.303,800.703,800.700.00524.302,675.00 241ABONOS Y FERTILIZANTES200.0000.00200.00200.000.000.000.0080.2080.200.000.000.00 242INSECTICIDAS, FUMIGANTES Y OTROS2,000.0000.002,000.002,000.000.000.00854.151,145.851,145.850.000.00854.15 243PINTURAS, COLORANTES Y TINTES3,000.000500.003,500.003,500.000.000.0079.162,943.322,943.320.0079.160.00 244PRODUCTOS MEDICINALES Y FARMACEUTICOS200.00040.00240.00240.000.000.000.00240.00240.000.000.000.00 249OTROS PRODUCTOS QUIMICOS2,500.0000.002,500.002,500.000.000.00969.471,450.281,450.280.00189.86202.77 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 FONTANERIA100.00050.00150.00150.000.000.0043.2288.5988.590.0014.660.00 255MATERIAL ELECTRICO2,000.0003,245.005,245.005,245.000.000.004,098.75212.93212.930.00567.5014.95 256MATERIAL METALICO1,000.0001,800.002,800.002,800.000.000.001,014.471,692.601,692.600.00824.810.00 257PIEDRA Y ARENA131.0000.00131.00131.000.000.0022.74108.26108.260.000.000.00 259OTROS MATERIALES DE CONSTRUCCION1,000.0003,000.004,000.004,000.000.000.002,718.82914.27914.270.00368.0360.99 261ARTICULOS O PRODUCTOS PARA EVENTOS OFICIALES1,500.0001,200.002,700.002,700.000.000.001,958.86741.14741.140.001,541.82417.04 262HERRAMIENTAS E INSTRUMENTOS500.0001,400.001,900.001,900.000.000.00936.03397.03397.030.00213.460.00 263MATERIAL Y ARTICULOS DE SEGURIDAD PUBLICA4,000.0000.004,000.004,000.000.000.0081.303,833.213,833.210.0081.300.00 265MATERIALES Y SUMINISTROS DE COMPUTACION6,000.0003,285.009,285.009,285.000.003,595.204,264.753,115.653,115.650.00669.550.00 269OTROS PRODUCTOS VARIOS4,000.00011,703.0015,703.0015,703.000.000.001,846.7811,886.3311,886.330.00611.48148.86 271UTILES DE COCINA Y COMEDOR1,000.0000.001,000.001,000.000.000.00505.68480.65480.650.0085.71419.97 273UTILES DE ASEO Y LIMPIEZA4,000.0000.004,000.004,000.000.000.001,299.062,027.562,027.560.00640.55528.22 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 OFICINA16,000.000-5,391.0010,609.0010,609.000.002,270.765,674.902,204.112,204.110.001,250.901,701.75 277INSTRUMENTAL MEDICO Y QUIRURGICO1,400.0000.001,400.001,400.000.000.000.001,400.001,400.000.000.000.00 279OTROS UTILES Y MATERIALES2,000.0001,370.003,370.003,370.000.000.00586.351,471.381,471.380.00169.950.00 280REPUESTOS15,000.0003,500.0018,500.0018,500.000.00419.4410,597.123,418.313,418.310.007,712.56501.83 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 RECREATIVO0.0008,960.008,960.008,960.000.000.005,508.51777.56777.560.000.003,009.95 340EQUIPO DE OFICINA0.0008,848.008,848.008,848.000.000.002,427.126,420.886,420.880.002,427.120.00 350MOBILIARIO50,000.00033,258.0083,258.0083,258.000.000.007,612.7050,716.6250,716.620.006,743.750.00 370MAQUINARIA Y EQUIPOS VARIOS15,000.00030,784.0045,784.0045,784.000.000.004,926.6417,278.6617,278.660.003,343.041,369.60 380EQUIPO DE COMPUTACION18,000.000-8,304.009,696.009,696.000.005,671.007,368.70208.70208.700.00505.181,192.52 396MOBILIARIO DE OFICINA0.000646.00646.00646.000.000.000.00646.00646.000.000.000.00 624CAPACITACION Y ESTUDIOS102,752.000-42,752.0060,000.0060,000.000.0012,104.3735,587.0523,662.9523,662.950.0015,481.16500.00