1PERSONAL FIJO3,448,020.000.00-320,312.003,127,708.002,840,673.000.00252,871.672,747,766.5092,906.50379,941.50287,035.002,747,766.500.00 2PERSONAL TRANSITORIO0.000.0026,600.0026,600.0026,600.000.000.0022,716.671,908.331,908.330.0022,716.670.00 3PERSONAL CONTINGENTE26,000.000.00-22,000.004,000.004,000.000.000.000.004,000.004,000.000.000.000.00 4PERSONAL TRANSITORIO PARA INVERSIONES0.0010,000.0010,000.0010,000.0010,000.000.000.000.000.000.000.000.000.00 30GASTOS DE REPRESENTACION FIJOS108,000.000.00-12,681.0095,319.0086,319.000.008,500.0084,316.662,002.3411,002.349,000.0083,816.66500.00 50XIII MES95,334.00184.00164,650.00259,984.00259,984.000.0079,454.53241,728.2018,071.8018,071.800.00162,273.6779,454.53 71CUOTA PATRONAL DE SEGURO SOCIAL466,688.0015,914.37-12,117.00454,571.00417,553.000.0040,559.38378,960.3922,678.2459,696.2437,018.00338,028.6440,931.75 72CUOTA PATRONAL DE SEGURO EDUCATIVO54,271.001,946.25-709.0053,562.0049,429.000.003,793.0841,956.635,526.129,659.124,133.0034,128.427,828.21 73CUOTA PATRONAL DE RIESGO PROFESIONAL54,271.002,081.25-92.0054,179.0050,046.000.003,920.5843,086.384,878.379,011.374,133.0039,133.803,952.58 74CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO10,855.00462.00-128.0010,727.009,880.000.00653.807,772.661,645.342,492.34847.007,115.26657.40 81GRATIFICACION O AGUINALDO0.000.0048,000.0048,000.0048,000.000.0044,700.0044,700.003,300.003,300.000.000.0044,700.00 82INCENTIVOS20,000.000.00-20,000.000.000.000.000.000.000.000.000.000.000.00 91SUELDOS103,677.000.0062,294.00165,971.00165,971.000.00905.00139,358.3026,612.7026,612.700.00100,319.9739,038.33 94GASTOS DE REPRESENTACION FIJOS19,234.000.0011,600.0030,834.0030,834.000.00-2,583.3326,066.663,967.343,967.340.0019,133.336,933.33 96XIII MES0.000.004,580.004,580.004,580.000.003,965.434,532.3647.6447.640.00566.933,965.43 99CONTRIBUCIONES A LA SEGURIDAD SOCIAL18,730.000.0012,233.0030,963.0030,963.000.00211.7925,741.605,111.405,111.400.0014,079.6011,662.00 101DE EDIFICIOS Y LOCALES272,300.000.00-44,463.00227,837.00229,540.9423,213.2339,597.23200,522.2125,625.76708.59-1,703.94170,013.2913,537.91 103DE EQUIPO DE OFICINA18,000.000.00-81.0017,919.0017,891.900.000.0012,874.805,017.105,044.2027.1010,729.000.00 104DE EQUIPO DE PRODUCCION9,500.000.000.009,500.009,690.000.00585.229,067.00623.00433.00-190.007,365.980.00 106DE TERRENOS0.000.0022,890.0022,890.0022,890.000.000.000.0022,890.0022,890.000.000.000.00 109OTROS ALQUILERES10,000.000.00-2,609.007,391.007,391.000.000.004,735.952,655.052,655.050.004,735.950.00 111AGUA2,700.000.00-193.002,507.002,344.000.0023.62586.301,757.701,920.70163.00586.300.00 112ASEO2,000.000.000.002,000.001,852.000.00147.151,471.50380.50528.50148.001,324.35147.15 113CORREO40.000.000.0040.0040.000.000.0040.000.000.000.0040.000.00 114ENERGIA ELECTRICA43,600.000.0013,185.0056,785.0056,785.000.005,228.0442,807.1813,977.8213,977.820.0042,807.180.00 115TELECOMUNICACIONES2,750.000.00975.003,725.003,725.000.001,430.281,430.282,294.722,294.720.000.000.00 116SERVICIO DE TRANSMISION DE DATOS33,467.000.002,335.0035,802.0035,802.000.000.0035,786.0115.9915.990.0024,234.503,873.78 117SERVICIO DE TELEFONIA CELULAR9,000.000.00-1,000.008,000.008,000.000.000.006,331.121,668.881,668.880.002,939.521,978.46 120IMPRESION, ENCUADERNACION Y OTROS47,500.006,350.00-34,150.0013,350.0013,350.000.00185.993,800.563,137.653,137.650.003,003.99796.57 131ANUNCIOS Y AVISOS12,250.003,337.49-6,716.005,534.005,534.000.000.001,196.261,000.251,000.250.001,196.260.00 132PROMOCION Y PUBLICIDAD65,000.002,500.00-37,328.0027,672.0027,672.000.000.0020,971.982,522.942,522.940.0016,753.282,387.13 141VIATICOS DENTRO DEL PAIS46,000.000.003,000.0049,000.0049,000.000.0024.0037,679.6911,087.3111,087.310.0037,655.6924.00 142VIATICOS EN EL EXTERIOR18,000.000.00-7,000.0011,000.0011,000.000.000.003,600.007,400.007,400.000.003,600.000.00 143VIATICOS A OTRAS PERSONAS10,000.000.00-7,000.003,000.003,000.000.000.00907.502,092.502,092.500.00907.500.00 151TRANSPORTE DENTRO DEL PAIS10,079.000.004,000.0014,079.0014,079.000.00256.002,990.5211,013.4811,013.480.002,745.52245.00 152TRANSPORTE DE O PARA EL EXTERIOR18,000.000.002,000.0020,000.0020,000.000.000.0013,473.976,526.036,526.030.0013,473.970.00 153TRANSPORTE DE OTRAS PERSONAS10,000.000.00-3,000.007,000.007,000.000.000.002,502.834,497.174,497.170.002,502.830.00 154TRANSPORTE DE BIENES1,000.000.000.001,000.001,000.000.0058.29386.99568.71568.710.00337.1942.30 161ALMACENAJE2,400.000.000.002,400.002,400.000.000.000.002,400.002,400.000.000.000.00 162COMISIONES Y GASTOS BANCARIOS500.000.000.00500.00500.000.000.00238.50261.50261.500.00238.500.00 163GASTOS JUDICIALES8,000.000.00-8,000.000.000.000.000.000.000.000.000.000.000.00 164GASTOS DE SEGUROS108,900.000.00-45,071.0063,829.0063,829.0016,033.507,321.9744,965.2218,863.782,830.280.0011,777.1125,866.14 165SERVICIOS COMERCIALES422,693.000.00-64,696.00357,997.00357,997.000.0010,079.95241,192.11107,541.36107,541.360.00199,442.502,313.29 169OTROS SERVICIOS COMERCIALES Y FINANCIEROS163,218.0075,518.10-32,765.00130,453.00130,453.000.001,288.2225,180.3525,852.2525,852.250.0014,345.623,684.02 172SERVICIOS ESPECIALES144,000.00101,750.00-18,000.00126,000.00126,000.000.000.0024,250.000.000.000.0024,250.000.00 181MANT. Y REP. DE EDIFICIOS47,500.0023,047.97-3,500.0044,000.0044,000.000.009,301.5119,253.541,698.491,698.490.009,552.030.00 182MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.35,719.004,501.585,080.0040,799.0040,799.000.00-287.7726,009.006,792.386,792.380.0017,821.051,018.68 185MANT. Y REP. DE EQUIPO DE COMPUTACION20,300.0068.0042,916.0063,216.0063,216.000.000.003,416.5059,731.5059,731.500.003,416.500.00 189OTROS MANTENIMIENTOS Y REPARACIONES5,000.000.00-5,000.000.000.000.000.000.000.000.000.000.000.00 192SERVICIOS BASICOS0.000.002,753.002,753.002,753.000.00123.512,749.263.743.740.002,006.21743.05 195VIATICOS0.000.00900.00900.00900.000.000.00900.000.000.000.00900.000.00 196TRANSPORTE DE PERSONAS Y BIENES0.000.0028.0028.0028.000.000.0027.500.500.500.0027.500.00 197SERVICIOS COMERCIALES Y FINANCIEROS0.000.00253.00253.00253.000.000.00252.480.520.520.00252.480.00 201ALIMENTOS PARA CONSUMO HUMANO30,900.000.000.0030,900.0030,900.000.001,389.4610,396.6020,446.4320,446.430.006,026.453,656.40 203BEBIDAS11,000.000.000.0011,000.0011,000.000.00846.215,499.685,500.325,500.320.003,041.822,323.11 211ACABADO TEXTIL1,000.000.002,590.003,590.003,590.000.0036.14379.081,283.851,283.850.0026.750.00 212CALZADO500.000.005,700.006,200.006,200.000.003,711.616,022.81177.19177.190.002,311.200.00 213HILADOS Y TELAS650.000.000.00650.00650.000.0020.87133.22516.78516.780.00112.3520.87 214PRENDAS DE VESTIR12,600.000.0010,000.0022,600.0022,600.000.008,274.5811,401.5111,198.4911,198.490.003,126.930.00 219OTROS TEXTILES Y VESTUARIO1,000.000.000.001,000.001,000.000.000.000.001,000.001,000.000.000.000.00 221DIESEL18,000.000.000.0018,000.0018,000.000.00-2,262.6213,626.674,373.334,373.330.008,886.01719.47 222GAS500.000.000.00500.00500.000.000.006.42493.58493.580.006.420.00 223GASOLINA21,000.000.00-9,543.0011,457.0011,457.000.00-1,233.2010,223.131,233.871,233.870.006,893.12745.40 224LUBRICANTES2,000.000.000.002,000.002,000.000.0093.09203.301,796.701,796.700.0088.810.00 229OTROS COMBUSTIBLES1,000.000.0060.001,060.001,060.000.000.0078.75981.25981.250.0026.750.00 231IMPRESOS4,000.000.00-3,075.00925.00925.000.000.00640.21284.79284.790.00465.26174.95 232PAPELERIA25,000.000.00-18,066.006,934.006,934.000.0048.151,681.425,252.585,252.580.00513.731,119.54 239OTROS PRODUCTOS DE PAPEL Y CARTON14,300.000.00-2,000.0012,300.0012,300.000.0010,432.5010,487.561,812.441,812.440.0055.060.00 241ABONOS Y FERTILIZANTES1,000.000.000.001,000.001,000.000.000.000.001,000.001,000.000.000.000.00 242INSECTICIDAS, FUMIGANTES Y OTROS5,000.000.00-1,000.004,000.004,000.000.00224.702,901.411,098.591,098.590.001,793.32883.39 243PINTURAS, COLORANTES Y TINTES5,000.000.000.005,000.005,000.000.0032.082,894.272,105.732,105.730.002,894.270.00 244PRODUCTOS MEDICINALES Y FARMACEUTICOS900.000.000.00900.00900.000.000.00244.02655.98655.980.00244.020.00 249OTROS PRODUCTOS QUIMICOS4,000.000.00-1,000.003,000.003,000.000.00495.952,267.46732.54732.540.001,223.88468.13 252CEMENTO1,000.000.000.001,000.001,000.000.000.008.82991.18991.180.008.820.00 253MADERA1,000.000.000.001,000.001,000.000.000.0012.84957.44957.440.0012.840.00 254MATERIAL DE FONTANERIA500.000.000.00500.00500.000.0025.7784.40415.60415.600.0069.3215.08 255MATERIAL ELECTRICO5,000.000.00-1,000.004,000.004,000.000.00323.263,614.37385.63385.630.003,335.580.00 256MATERIAL METALICO3,500.000.00-2,817.00683.00683.000.000.0077.47513.83513.830.0077.470.00 257PIEDRA Y ARENA1,000.000.000.001,000.001,000.000.000.0016.48983.52983.520.0016.480.00 259OTROS MATERIALES DE CONSTRUCCION10,750.003,750.009,000.0019,750.0019,750.000.008.193,567.735,688.245,688.240.003,567.730.00 261ARTICULOS O PRODUCTOS PARA EVENTOS OFICIALES15,000.000.00-12,099.002,901.002,901.000.00839.952,640.54260.46260.460.001,800.590.00 262HERRAMIENTAS E INSTRUMENTOS3,500.000.000.003,500.003,500.000.004.262,927.03375.02375.020.002,927.030.00 263MATERIAL Y ARTICULOS DE SEGURIDAD PUBLICA4,000.000.00164.004,164.004,164.000.00666.612,129.661,409.031,409.030.001,463.050.00 265MATERIALES Y SUMINISTROS DE COMPUTACION10,000.000.00-3,000.007,000.007,000.000.001,022.712,679.154,320.854,320.850.001,424.20248.19 269OTROS PRODUCTOS VARIOS16,000.000.003,000.0019,000.0019,000.000.001,340.212,329.2615,518.7015,518.700.001,261.90216.30 271UTILES DE COCINA Y COMEDOR6,300.000.000.006,300.006,300.000.00105.77159.286,140.726,140.720.0068.0615.03 272UTILES DEPORTIVOS Y RECREATIVOS0.000.00100.00100.00100.000.000.000.00100.00100.000.000.000.00 273UTILES DE ASEO Y LIMPIEZA8,000.000.00-5,870.002,130.002,130.000.00336.611,462.43667.57667.570.001,125.820.00 274UTILES Y MATERIALES MEDICOS, DE LABORATORIO Y FAR.500.000.000.00500.00500.000.000.000.00500.00500.000.000.000.00 275UTILES Y MATERIALES DE OFICINA22,000.000.00-10,500.0011,500.0011,500.000.001,108.855,631.84645.35645.350.003,401.191,239.30 277INSTRUMENTAL MEDICO Y QUIRURGICO2,500.000.00-1,000.001,500.001,500.000.000.00154.061,345.941,345.940.00154.060.00 279OTROS UTILES Y MATERIALES5,000.000.00-792.004,208.004,208.000.00493.431,949.031,898.981,898.980.001,445.97458.92 280REPUESTOS20,300.001,626.502,000.0022,300.0022,300.000.001,088.2622,340.085,115.185,115.180.006,369.58224.70 301MAQUINARIA Y EQUIPO DE COMUNICACIONES0.00226.007,655.007,655.007,655.000.00482.527,211.52217.48217.480.00962.905,766.10 314TERRESTRE64,000.0032,000.7750,711.00114,711.00114,711.000.000.0082,710.230.000.000.0082,710.230.00 320EQUIPO EDUCACIONAL Y RECREATIVO0.00233.5727,500.0027,500.0027,500.000.0014,078.0925,044.522,099.672,099.670.0010,966.430.00 340EQUIPO DE OFICINA0.00153.75448.00448.00448.000.000.00294.250.000.000.00294.250.00 350MOBILIARIO196,160.0065,033.96-111,650.0084,510.0084,510.000.000.0023,850.092,778.682,778.680.0023,850.090.00 370MAQUINARIA Y EQUIPOS VARIOS66,138.0034,273.6314,820.0080,958.0080,958.000.001,091.4040,475.772,493.622,493.620.0016,865.170.00 380EQUIPO DE COMPUTACION229,298.0053,440.07-67,031.00162,267.00162,267.000.002,375.4061,330.662,662.722,662.720.0034,416.1912,579.52 613INDEMNIZACIONES ESPECIALES0.000.0092,000.0092,000.0092,000.000.0038,201.6138,201.6153,798.3953,798.390.000.0038,201.61 624CAPACITACION Y ESTUDIOS129,908.0035,576.128,926.00138,834.00138,834.000.007,000.0088,553.3514,704.5314,704.530.0069,684.321,700.00 693BECAS DE ESTUDIOS0.000.003,080.003,080.003,080.000.001,700.001,880.001,200.001,200.000.00180.000.00 722APORTES AL EXTERIOR0.000.00307,404.00307,404.00307,404.000.00236,344.00307,404.000.000.000.0071,060.00236,344.00