1PERSONAL FIJO (SUELDOS)120670800-67200011395080536154004931085.065089264.06272275.946305815.9460335404745826.22185258.840.950.430.45 20DIETAS77000007700043000014250.014250.028750.062750.03400014250.00.00.330.190.19 30GASTOS DE REPRESENTACION FIJOS4740000-108904631102261100222720.0223850.02260.0239260.0237000214623.768096.240.990.480.48 40SOBRETIEMPO1000000100001000000.00.010000.010000.000.00.00.00.00.0 50XIII MES10055900010055903351970270431.86270431.8664765.14735158.14670393270431.860.00.810.270.27 71CUOTA PATRONAL DE SEGURO SOCIAL17805410017805419527750696961.16696961.16255813.841083579.84827766696961.160.00.730.390.39 72CUOTA PATRONAL DE SEGURO EDUCATIVO1822230018222391032061250.1161250.1129781.89120972.899119161250.110.00.670.340.34 73CUOTA PATRONAL DE RIESGO PROFESIONAL1822230018222387480075614.2875614.2811865.72106608.729474375614.280.00.860.410.41 74CUOTA PATRONAL PARA EL FONDO COMPLEMT.36445003644518222013713.1813713.184508.8222731.821822311351.142362.040.750.380.38 81GRATIFICACIÓN O AGUINALDO0022500022500022500000.00.0225000.0225000.000.00.00.00.00.0 82INCENTIVOS865000008650008650000772791.15772791.1592208.8592208.850772791.150.00.890.890.89 91SUELDOS1333250-33325100000100000030177.8330177.8369822.1769822.17029913.83264.00.30.30.3 96XIII MES0015000150001500001570.481570.4813429.5213429.5201552.3518.130.10.10.1 99CONTRIBUCIONES A LA SEGURIDAD SOCIAL0018325183251832504655.854655.8513669.1513669.1504655.850.00.250.250.25 101DE EDIFICIOS Y LOCALES9846820-2302007544827544820700412.02700412.0254069.9854069.980374773.2674758.660.930.930.93 103DE EQUIPO DE OFICINA29272045003377233772028967.9828967.984804.024804.0204999.980.00.860.860.86 109OTROS ALQUILERES80500008050080500032959.1232959.1247540.8847540.88024037.55484.710.410.410.41 113CORREO200002002000183.0183.017.017.00183.00.00.920.920.92 114ENERGIA ELECTRICA16232100162321162321085589.8985589.8976731.1176731.11085589.890.00.530.530.53 115TELECOMUNICACIONES55065005506555065022465.9622465.9632599.0432599.04014296.240.00.410.410.41 116SERVICIO DE TRANSMISION DE DATOS281821002818212818210257298.38266501.915319.115319.1053935.90.00.950.910.95 117SERVICIOS DE TELEFONIA CELULAR 23500002350023500014950.8814950.888549.128549.12010293.48305.220.640.640.64 120IMPRESION, ENCUADERNACION Y OTROS883100883188310133.27133.278697.738697.730133.270.00.020.020.02 131ANUNCIOS Y AVISOS140000-400010000100000751.14751.149248.869248.8600.00.00.080.080.08 132PROMOCION Y PUBLICIDAD485000-25360231402314008015.738015.7315124.2715124.2703096.940.00.350.350.35 141VIÁTICOSS DENTRO DEL PAIS1610490-29700131349131349024584.024884.0106465.0106465.0023692.0892.00.190.190.19 142VIATICOS EN EL EXTERIOR5892000-360765531245531240393150.0393150.0159974.0159974.00325050.068100.00.710.710.71 143VIÁTICOS A OTRAS PERSONAS0070070070000.00.0700.0700.000.00.00.00.00.0 151TRANSPORTE DENTRO DEL PAIS6435000643506435008580.88611.8555738.1555738.1508258.942.20.130.130.13 152TRANSPORTE DE O PARA EL EXTERIOR2514000-6000245400245400086470.5886470.58158929.42158929.42065663.460.00.350.350.35 153TRANSPORTE DE OTRAS PERSONAS9200009200920000.00.09200.09200.000.00.00.00.00.0 161ALMACENAJE 14000001400014000013623.1813623.18376.82376.8209003.972058.680.970.970.97 162COMISIONES Y GASTOS BANCARIOS5287020007287728703618.723618.723668.283668.2803618.720.00.50.50.5 163GASTOS JUDICIALES20000000200000200000017976.017976.0182024.0182024.008988.00.00.090.090.09 164GASTOS DE SEGUROS2594230-15536243887243887085798.6585798.65158088.35158088.3500.00.00.350.350.35 165SERVICIOS COMERCIALES9711280504700147582814758280664843.13664843.13810984.87810984.870255225.6216261.280.450.450.45 169OTROS SERVICIOS COMERCIALES Y FINANC.12431480-4862247569247569240338886.35338886.35418037.65418037.650162430.3522643.710.450.450.45 171CONSULTORÍAS2480000-70002410002410000186662.75216622.7524377.2524377.25071913.10.00.90.770.9 172SERVICIOS ESPECIALES8110000811008110000.00.081100.081100.000.00.00.00.00.0 181MANTENIMIENTO Y REP. 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Y FARMACEÚTICO2500002500250000.00.02500.02500.000.00.00.00.00.0 275UTILES Y MATERIALES DE OFICINA127300-47577973797303404.083404.084568.924568.9203404.010.00.430.430.43 279OTROS UTILES Y MATERIALES290000290029000206.06206.062693.942693.940206.060.00.070.070.07 280REPUESTOS7000007000700001304.721304.725695.285695.280365.130.00.190.190.19 291ALIMENTOS Y BEBIDAS100009731973197301891.131891.1381.8781.8701891.130.00.960.960.96 293COMBUSTIBLES Y LUBRICANTES0059125912591205911.85911.80.20.20553.910.01.01.01.0 611DONATIVOS A PERSONAS0040004000400003700.03700.0300.0300.002500.01200.00.930.930.93 612INDEMNIZACIONES LABORALES95000027789037289037289000.00.0372890.0372890.000.00.00.00.00.0 613INDEMNIZACIONES ESPECIALES500000-450005000500000.00.05000.05000.000.00.00.00.00.0 614BONIFICACIÓN POR ANTIGÜEDAD500000132000182000182000055657.7655657.76126342.24126342.24055657.760.00.310.310.31 615PRIMA DE ANTIGUEDAD00188000188000188000058075.7758075.77129924.23129924.23058075.770.00.310.310.31 623BECAS DE POST-GRADOS120000-700113001130001845.251845.259454.759454.7501845.250.00.160.160.16 624ADIESTRAMIENTO Y ESTUDIOS4980000170005150005150000233699.73236153.73278846.27278846.27081042.3254459.990.460.450.46 639OTRAS SIN FINES DE LUCRO12400015000274002740008500.08500.018900.018900.008000.00.00.310.310.31 664CUOTAS A ORGANISMOS MUNDIALES60500006050060500053900.053900.06600.06600.0053900.00.00.890.890.89 314TERRESTRE0090000900009000000.00.090000.090000.000.00.00.00.00.0 320EQUIPO EDUCACIONAL Y RECREATIVO0080498049804902574.012574.015474.995474.9900.00.00.320.320.32 350MOBILIARIO00810008100081000066498.3966647.1214352.8814352.88042907.184423.420.820.820.82 370MAQUINARIA Y EQUIPOS VARIOS00530005300053000020492.5720492.5732507.4332507.43012995.031339.690.390.390.39 380EQUIPO DE COMPUTACIÓN00114901114901114901083147.1483147.1431753.8631753.86082848.34298.80.720.720.72