1PERSONAL FIJO (SUELDOS)5,312,760005,312,7603,541,8400377,030.003,019,903323,6272,094,5471,770,9202,958,20461,699 2PERSONAL TRANSITORIO366,60000366,600244,400012,000.0099,996118,454240,654122,20098,0771,920 30GASTOS DE REPRESENTACION FIJOS102,00000102,00068,00006,000.0048,00012,50046,50034,00046,7691,231 40SOBRETIEMPO400,0000-92,000308,000148,00003,057.0040,242107,758267,758160,00019,28320,958 50XIII MES473,28000473,280315,5240129,151.00261,86953,655211,411157,756245,30416,565 71CUOTA PATRONAL DE SEGURO SOCIAL833,60300833,603555,739052,338.00455,480100,259378,123277,864452,3923,088 72CUOTA PATRONAL DE SEGURO EDUCATIVO87,0800087,08058,06605,834.0047,59510,47139,48529,01447,256339 73CUOTA PATRONAL DE RIESGO PROFESIONAL124,05500124,05582,71308,295.0067,65515,05856,40041,34267,180475 74CUOTA PATRONAL PARA EL FONDO COMPLEMENT.17,415050017,91512,11501,124.009,1242,9918,7915,8009,1240 82INCENTIVOS50,000010,00060,00060,00000060,00060,000000 91SUELDOS50,0000-18,00032,00032,00003,520.0028,7423,2583,258013,02715,715 94GASTOS DE REPRESENTACI‡N FIJOS10,0000010,00010,00000010,00010,000000 95SOBRETIEMPO10,000092,000102,000102,0000093,3228,6788,678092,992330 96III MES5,000005,0005,0000005,0005,000000 99CONTRIBUCIONES A LA SEGURIDAD SOCIAL10,000017,50027,50027,5000593.0023,2614,2394,239020,5572,704 102DE EQUIPO ELECTR‡NICO50,0000050,00040,000009,66030,34040,34010,00000 103DE EQUIPO DE OFICINA8,100008,1008,100007,28022022002,5091,003 105DE EQUPO DE TRANSPORTE10,000010,00020,00020,0000125.0012519,55519,555000 106DE TERRENOS35,600015,00050,60050,6000048,6901,9101,91007,2332,893 109OTROS ALQUILERES186,0000-110,00076,00065,800003,93861,86272,06210,2007101,345 111AGUA12,0000012,0008,0000541.005,9042,0966,0964,0005,88420 112ASEO5,500005,5003,6660358.002,8608062,6401,8342,8600 113CORREO13,0000013,00010,400002,8407,56010,1602,6007950 114ENERGIA ELECTRICA750,00000750,000500,000036,371.00467,74632,254282,254250,000467,7460 115TELECOMUNICACIONES200,00000200,000133,3360549.004,243129,093195,75766,6643,694549 116SERVICIO DE TRANSMISION DE DATOS662,14300662,143441,4320300.00386,65052,994273,705220,711131,99238,422 120IMPRESION, ENCUADERNACION Y OTROS13,4720013,47210,777009119,86612,5642,6955580 131ANUNCIOS Y AVISOS45,0000045,00042,00000042,00045,0003,00000 132PROMOCION Y PUBLICIDAD346,34700346,347256,99404,286.0027,695210,499299,85289,3538,44912,110 141VIµTICOS DENTRO DEL PAIS454,87500454,875403,735035,400.00306,08993,144144,28451,140280,11225,977 142VIATICOS EN EL EXTERIOR50,0000050,00050,0000033,80016,20016,200033,8000 143A OTRAS PERSONAS25,0000025,00025,00000025,00025,000000 151TRANSPORTE DENTRO DEL PAIS30,0000030,00024,00003,158.0012,69210,39016,3906,00011,6491,043 152TRANSPORTE DE O PARA EL EXTERIOR25,0000025,00025,00001,108.006,35218,64818,64806,3520 153TRANSPORTE A OTRAS PERSONAS5,000005,0004,0000004,0005,0001,00000 162COMISIONES Y GASTOS BANCARIOS002,0002,0002,0000002,0002,000000 164GASTOS DE SEGUROS80,0000080,00064,00006,901.0035,23628,76444,76416,0004,86388 165SERVICIOS COMERCIALES1,800,000001,800,0001,800,0000524,543.001,372,410351,763351,7630607,32894,183 166SERVICIOS MEDICOS EN EL PA÷S15,0000015,00012,000004,8007,20010,2003,0002,4000 169OTROS SERVICIOS COMERCIALES Y FINANCIEROS682,149098,000780,149780,149039,909.00455,444108,851108,8510217,56416,964 171CONSULTOR÷AS75,000015,00090,00075,00007,490.0067,49051015,51015,00024,0000 172SERVICIOS ESPECIALES126,00000126,00084,00000084,000126,00042,00000 181MANTENIMIENTO Y REP. DE EDIFICIOS10,0000-4,4155,5853,585001,9501,6353,6352,00000 182MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.1,500,0000-18,2441,481,7561,341,35661,102127,437.00568,835749,272828,570140,400184,69573,707 185MANT. Y REP. DE EQUIPO COMPUTACI‡N60,0000120,000180,000180,0000-163,60811,68811,688068,85013,530 189OTROS MANTENIMIENTOS Y REPARACIONES751,8000-238,551513,249462,8890-6,790131,621328,198378,55850,36031,5987,335 191ALQUILERES0089,46489,46489,4640089,46311023,1340 192SERVICIOS BASICOS003,9433,9433,943003,9430008030 195VIµTICOS DENTRO DEL PAIS00515151003813130380 196TRANSPORTE DE PERSONAS Y BIENES002,6452,6452,645002,42011011002,4200 197SERVICIOS COMERCIAL Y FINANCIERO0069,32669,32669,3260036,81022,21522,215026,530280 199MANTENIMIENTO Y REPARACIONES004,6694,6694,669004,66900000 201ALIMENTO PARA CONSUMO HUMANO88,5580088,55876,158010,772.0038,31936,57348,97312,40010,2331,157 203BEBIDAS20,5000020,50016,50002,012.008,5837,51911,5194,0004,8681,715 211ACABADO TEXTIL4,000004,0003,2000947.001,7891,1791,9798008420 212CALZADO5,000005,0004,0000004,0005,0001,00000 213HILADOS Y TELAS14,00008,24422,24419,444024.005610,27013,0702,8003224 214PRENDAS DE VESTIR80,1630080,16364,1310-2,33823,92340,20856,24016,0322,6230 221DIESEL140,00000140,00093,336034,000.0077,8001,03647,70046,66435,3286,387 222GAS0050050050000384624620038 223GASOLINA100,00000100,00066,6680029,00037,66871,00033,33216,9643,409 224LUBRICANTES5,000005,0005,00000274,9434,9430027 229OTROS COMBUSTIBLES0050050050000984034030098 231IMPRESOS35,0000035,00029,5000079228,70834,2085,5007920 232PAPELERIA20,0000020,00016,000002,17813,72217,7224,0002,1780 239OTROS PRODUCTOS DE PAPEL Y CARTON46,3000046,30044,30000044,30046,3002,00000 243PINTURAS, COLORANTES Y TINTES13,0000013,00010,40003,4072467,80810,4082,600536 244PRODUCTOS MEDICINALES Y FARMACêUTICOS2,500002,5002,000003081,6922,19250000 249OTROS PRODUCTOS QU÷MICOS30,0000030,00024,0000199.002,91820,72026,7206,0002,487392 252CEMENTO0010010010000178383000 253MADERA8,000008,0006,4000240.009385,4427,0421,600536143 254MATERIAL DE FONTANER÷A12,0000012,0009,600096.002198,23510,6352,40010319 255MATERIAL ELECTRICO100,0000-25,23274,76854,7680241.0015,53530,30950,30920,0009,562268 256MATERIAL METµLICO30,0000030,00024,0000437.001,36722,46628,4666,000360155 257PIEDRA Y ARENATERIAL METµLICO5,000005,0004,00000193,9624,9621,00000 259OTROS MATERIALES DE CONSTRUCCI‡N130,0000-41,69188,30962,309064.0055061,63087,63026,00023097 262HERRAMIENTAS E INSTRUMENTOS30,6000-30030,30024,1800429.001,42319,46525,5856,12017074 263MATERIALES Y ARTICULOS DE SEGURIDAD PUBLICA E INSTITUCIONAL00300300300037.0037209209000 265MATERIALES Y SUMINISTROS DE COMPUTACION30,00009,00039,00033,0000020,07510,19216,1926,00013,5003,575 269OTROS PRODUCTOS VARIOS60,0000060,00047,99901,925.008,44934,28846,28912,0016,286123 271UTILES DE COCINA Y COMEDOR5,000005,0004,000004413,3554,3551,00042713 272UTILES DEPORTIVOS Y RECREATIVOS10,0000010,0008,00000277,9739,9732,000270 273UTILES DE ASEO Y LIMPIEZA15,0000015,00012,000075.005,6496,3499,3493,0004,855719 274UTILES Y MATERIALES MEDICOS DE LABORATORIO0050505000232727000 275UTILES Y MATERIALES DE OFICINA80,0000080,00064,00005,009.0026,79036,82852,82816,00018,5563,256 277INSTRUMENTAL MEDICO Y QUIRURGICO0050505000242828000 279OTROS UTILES Y MATERIALES12,5000012,50010,000008778,22610,7262,5007780 280REPUESTOS600,0000-23,517576,483516,483012,350.0066,136385,397445,39760,00016,86312,339 291ALIMENTOS Y BEBIDAS002,6282,6282,62808.002,3828802,3748 293COMBUSTIBLE Y LUBRICANTE002,0662,0662,066002,0660002,0660 299REPUESTOS007377377370073611024714 611DONATIVOS A PERSONAS10,0000010,0008,0000008,00010,0002,00000 614BONIFICACI‡N POR ANTIGöEDAD350,0000-60,000290,000290,00004,590.0033,014256,986256,986010,53522,478 624ADIESTRAMIENTO Y ESTUDIOS50,0000050,00050,0000025,62224,37824,37802,7500 639OTRAS SIN FINES DE LUCRO3,000003,0002,4000002,4003,00060000 665CUOTAS A OTROS ORGANISMOS20,0000020,00020,000006,20013,80013,80006,2000 696IMPUESTOS Y DIVIDENDOS003,2623,2623,2620003,2623,262000 930IMPREVISTOS100,00000100,00080,00000080,000100,00020,00000