1PERSONAL FIJO3,608,652.000.00-287,250.003,321,402.002,719,960.000.00285,451.102,700,372.3819,587.62621,029.62601,442.002,556,934.46143,437.92 3PERSONAL CONTINGENTE27,300.000.000.0027,300.0027,300.000.000.000.0027,300.0027,300.000.000.000.00 30GASTOS DE REPRESENTACIàN FIJOS108,000.000.00-4,500.00103,500.0085,500.000.008,500.0085,000.00500.0018,500.0018,000.0080,750.004,250.00 50XIII MES302,998.000.00-25,260.00277,738.00176,862.000.000.00176,749.73112.27100,988.27100,876.00176,749.730.00 71CUOTA PATRONAL DE SEGURO SOCIAL491,207.000.000.00491,207.00411,600.000.0077,030.03382,085.2429,514.76109,121.7679,607.00342,946.3739,138.87 72CUOTA PATRONAL DE SEGURO EDUCATIVO54,539.000.000.0054,539.0046,289.000.004,303.3240,746.675,542.3313,792.338,250.0036,443.354,303.32 73CUOTA PATRONAL DE RIESGO PROFESIONAL54,539.000.000.0054,539.0046,289.000.004,430.8242,021.674,267.3312,517.338,250.0037,590.854,430.82 74CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO10,908.000.000.0010,908.009,137.000.00839.057,660.021,476.983,247.981,771.006,820.97839.05 81GRATIFICACIàN O AGUINALDO0.0049,800.0049,800.0049,800.0049,800.0049,800.000.000.000.000.0049,800.00 91SUELDOS2.000.0048,962.0048,964.0048,964.000.00480.0048,963.330.670.670.0038,258.3310,705.00 99CONTRIBUCIONES A LA SEGURIDAD SOCIAL0.000.007,905.007,905.007,905.000.0079.447,903.201.801.800.005,312.282,590.92 101DE EDIFICIOS Y LOCALES231,900.000.002,300.00234,200.00197,182.5438,786.9123,213.23194,440.472,742.07972.6237,017.46192,202.580.00 103DE EQUIPO DE OFICINA18,000.000.00-1,500.0016,500.0015,645.800.000.0012,874.802,771.003,625.20854.209,656.100.00 104DE EQUIPO DE PRODUCCIàN9,500.000.002,019.0011,519.0011,092.600.000.008,629.762,462.842,889.24426.406,472.080.00 106DE TERRENOS38,400.000.00-31,500.006,900.003,500.000.000.000.003,500.006,900.003,400.000.000.00 109OTROS ALQUILERES12,000.000.00-8,101.003,899.003,899.000.000.003,898.550.450.450.003,898.550.00 111AGUA2,700.000.000.002,700.002,700.000.0011.90156.862,543.142,543.140.00156.860.00 112ASEO2,000.000.00300.002,300.002,152.000.00227.151,871.50280.50428.50148.001,684.35187.15 113CORREO40.000.000.0040.0040.000.000.000.0040.0040.000.000.000.00 114ENERGÖA ELCTRICA43,600.000.0017,932.0061,532.0061,532.000.005,134.9545,002.1716,529.8316,529.830.0045,002.170.00 115TELECOMUNICACIONES2,750.000.000.002,750.002,750.000.0052.041,650.351,099.651,099.650.001,241.39141.27 116SERVICIO DE TRANSMISIàN DE DATOS32,000.000.0010,319.0042,319.0042,319.000.00-2,763.7238,527.083,791.923,791.920.0026,911.463,036.71 117SERVICIO DE TELEFONÖA CELULAR8,000.000.000.008,000.008,000.000.000.006,834.071,165.931,165.930.004,437.35599.18 120IMPRESIàN, ENCUADERNACIàN Y OTROS18,000.000.00-9,306.008,694.008,694.000.00320.852,199.706,494.306,494.300.002,199.700.00 131ANUNCIOS Y AVISOS0.000.001,300.001,300.001,300.000.000.0017.121,282.881,282.880.0017.120.00 132PROMOCIàN Y PUBLICIDAD65,000.000.00-50,019.0014,981.0014,981.000.000.003,167.2011,813.8011,813.800.003,167.200.00 141VIµTICOS DENTRO DEL PAÖS29,000.000.0049,687.0078,687.0078,687.000.0012,950.0069,869.408,817.608,817.600.0062,327.407,542.00 142VIµTICOS EN EL EXTERIOR10,000.000.00-7,000.003,000.003,000.000.000.000.003,000.003,000.000.000.000.00 143VIµTICOS A OTRAS PERSONAS31,000.000.00-23,685.007,315.007,315.000.000.000.007,315.007,315.000.000.000.00 151TRANSPORTE DENTRO DEL PAÖS10,000.000.002,100.0012,100.0012,100.000.00499.605,467.406,632.606,632.600.005,357.80109.60 152TRANSPORTE DE O PARA EL EXTERIOR10,000.000.00-7,000.003,000.003,000.000.000.000.003,000.003,000.000.000.000.00 153TRANSPORTE DE OTRAS PERSONAS13,000.000.00-10,300.002,700.002,700.000.000.000.002,700.002,700.000.000.000.00 154TRANSPORTE DE BIENES2,000.000.00800.002,800.002,800.000.0014.76400.842,399.162,399.160.00386.0814.76 161ALMACENAJE2,000.000.000.002,000.002,000.000.000.000.002,000.002,000.000.000.000.00 162COMISIONES Y GASTOS BANCARIOS3,000.000.00100.003,100.003,100.000.000.0020.753,079.253,079.250.0020.750.00 163GASTOS JUDICIALES10,000.000.00-3,000.007,000.007,000.000.000.000.007,000.007,000.000.000.000.00 164GASTOS DE SEGUROS63,900.000.0045,034.00108,934.00108,934.000.0024,051.70105,417.093,516.913,516.910.0065,492.2215,873.17 165SERVICIOS COMERCIALES90,457.00241.56134,214.00224,671.00224,671.000.000.00164,603.6860,067.3260,067.320.00127,141.7114,687.16 169OTROS SERVICIOS COMERCIALES Y FINANCIEROS35,100.00548.0049,168.0084,268.0084,268.000.000.0073,474.9410,793.0610,793.060.0022,534.8249,860.29 181MANT. Y REP. DE EDIFICIOS30,000.0017,626.00626.0030,626.0030,626.000.000.000.0030,626.0030,626.000.000.000.00 182MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.27,600.000.007,747.0035,347.0035,347.00687.470.0032,658.512,688.492,001.020.0021,024.332,974.17 185MANT. Y REP. DE EQUIPO DE COMPUTACIàN2,400.000.00-2,400.000.000.000.000.000.000.000.000.000.000.00 192SERVICIOS BµSICOS0.000.0010,251.0010,251.0010,251.000.000.0010,250.130.870.870.0010,250.130.00 193IMPRESIàN, ENCUADERNACIàN Y OTROS0.000.0024.0024.0024.000.000.0023.420.580.580.0023.420.00 195VIµTICOS0.000.0010.0010.0010.000.000.0010.000.000.000.0010.000.00 196TRANSPORTE DE PERSONAS Y BIENES0.000.005.005.005.000.000.005.000.000.000.005.000.00 197SERVICIOS COMERCIALES Y FINANCIEROS0.000.000.000.000.000.000.000.000.000.000.000.000.00 201ALIMENTOS PARA CONSUMO HUMANO24,900.000.000.0024,900.0024,900.000.00476.9213,701.2211,198.7811,198.780.0011,786.55176.92 203BEBIDAS5,100.000.008,250.0013,350.0013,350.000.000.0010,782.662,567.342,567.340.006,782.66800.00 211ACABADO TEXTIL2,000.000.00-426.001,574.001,574.000.000.001,573.080.920.920.001,573.080.00 212CALZADO4,450.000.00-1,158.003,292.003,292.000.000.003,291.750.250.250.000.003,291.75 213HILADOS Y TELAS1,000.000.00-754.00246.00246.000.000.00245.980.020.020.00245.980.00 214PRENDAS DE VESTIR7,800.000.008,079.0015,879.0015,879.000.000.0013,877.892,001.112,001.110.003,488.266,851.10 219OTROS TEXTILES Y VESTUARIO500.000.00-450.0050.0050.000.000.0049.210.790.790.0049.210.00 221DISEL17,400.000.006,500.0023,900.0021,500.000.000.0019,500.002,000.004,400.002,400.008,795.630.00 222GAS500.000.000.00500.00500.000.000.000.00500.00500.000.000.000.00 223GASOLINA19,100.000.00-2,200.0016,900.0014,900.000.000.008,200.006,700.008,700.002,000.004,239.750.00 224LUBRICANTES2,000.000.000.002,000.002,000.000.000.00159.431,840.571,840.570.000.00159.43 229OTROS COMBUSTIBLES1,000.000.000.001,000.001,000.000.000.000.001,000.001,000.000.000.000.00 231IMPRESOS6,000.000.00-5,304.00696.00696.000.000.00696.000.000.000.00696.000.00 232PAPELERÖA19,500.000.00-18,747.00753.00753.000.000.00182.52570.48570.480.00182.520.00 239OTROS PRODUCTOS DE PAPEL Y CARTàN14,500.000.00-4,401.0010,099.0010,099.000.000.009,598.87500.13500.130.006,549.373,049.50 241ABONOS Y FERTILIZANTES1,000.000.00-1,000.000.000.000.000.000.000.000.000.000.000.00 242INSECTICIDAS, FUMIGANTES Y OTROS4,300.000.00-1,699.002,601.002,601.000.000.001,066.261,534.741,534.740.001,059.037.23 243PINTURAS, COLORANTES Y TINTES5,000.000.00-2,475.002,525.002,525.000.000.002,408.53116.47116.470.002,408.530.00 244PRODUCTOS MEDICINALES Y FARMACUTICOS1,200.000.00-927.00273.00273.000.000.00272.820.180.180.00272.820.00 249OTROS PRODUCTOS QUÖMICOS4,400.000.00-3,347.001,053.001,053.000.000.00961.7091.3091.300.00961.700.00 252CEMENTO1,000.000.00-1,000.000.000.000.000.000.000.000.000.000.000.00 253MADERA1,000.000.00-991.009.009.000.000.008.350.650.650.008.350.00 254MATERIAL DE FONTANERÖA500.000.00-399.00101.00101.000.000.00100.860.140.140.00100.860.00 255MATERIAL ELCTRICO5,000.000.003,107.008,107.008,107.000.000.003,106.625,000.385,000.380.003,106.620.00 256MATERIAL METµLICO3,500.000.00-3,175.00325.00325.000.000.00324.900.100.100.00324.900.00 257PIEDRA Y ARENA1,000.000.00-1,000.000.000.000.000.000.000.000.000.000.000.00 259OTROS MATERIALES DE CONSTRUCCIàN7,000.000.00-6,088.00912.00912.000.000.00911.260.740.740.00911.260.00 261ARTÖCULOS O PRODUCTOS PARA EVENTOS OFICIALES10,000.000.00-5,000.005,000.005,000.000.000.00236.474,763.534,763.530.00236.470.00 262HERRAMIENTAS E INSTRUMENTOS13,000.000.00-11,766.001,234.001,234.000.000.001,233.720.280.280.001,233.720.00 263MATERIAL Y ARTÖCULOS DE SEGURIDAD PéBLICA5,000.000.00-4,197.00803.00803.000.000.00802.500.500.500.00802.500.00 265MATERIALES Y SUMINISTROS DE COMPUTACIàN5,000.000.009,130.0014,130.0014,130.000.00621.134,929.869,200.149,200.140.004,929.860.00 269OTROS PRODUCTOS VARIOS12,000.000.00-3,015.008,985.008,985.000.000.006,984.302,000.702,000.700.006,984.300.00 271éTILES DE COCINA Y COMEDOR3,000.000.00-1,767.001,233.001,233.000.000.00232.931,000.071,000.070.00232.930.00 272éTILES DEPORTIVOS Y RECREATIVOS3,000.000.00-3,000.000.000.000.000.000.000.000.000.000.000.00 273éTILES DE ASEO Y LIMPIEZA8,000.000.002,875.0010,875.0010,875.000.000.004,865.026,009.986,009.980.004,140.260.00 274éTILES Y MATERIALES MDICOS, DE LABORATORIO Y FAR.1,000.000.00-992.008.008.000.000.007.310.690.690.007.310.00 275éTILES Y MATERIALES DE OFICINA12,500.000.003,295.0015,795.0015,795.000.00683.149,462.046,332.966,332.960.008,136.901,325.14 277INSTRUMENTAL MDICO Y QUIRéRGICO2,500.000.00-2,500.000.000.000.000.000.000.000.000.000.000.00 279OTROS éTILES Y MATERIALES5,000.000.00-2,536.002,464.002,464.000.000.001,806.46657.54657.540.001,806.460.00 280REPUESTOS20,300.000.00-4,303.0015,997.0015,997.000.0017.013,513.4512,483.5512,483.550.001,318.152,195.30 291ALIMENTOS Y BEBIDAS0.000.0018.0018.0018.000.000.0018.000.000.000.0018.000.00 293COMBUSTIBLES Y LUBRICANTES0.000.002,500.002,500.002,500.000.000.002,500.000.000.000.001,097.510.00 298éTILES Y MATERIALES DIVERSOS0.000.000.000.000.000.000.000.000.000.000.000.000.00 301MAQUINARIA Y EQUIPO DE COMUNICACIONES0.000.003,000.003,000.003,000.000.000.003,000.003,000.000.000.000.00 320EQUIPO EDUCACIONAL Y RECREATIVO0.000.456,557.006,557.006,557.000.000.004,356.552,200.452,200.450.004,356.550.00 350MOBILIARIO DE OFICINA0.00891.7123,500.0023,500.0023,500.000.000.0010,108.2913,391.7113,391.710.008,358.841,749.45 370MAQUINARIA Y EQUIPOS VARIOS0.000.779,423.009,423.009,423.000.000.003,229.786,193.226,193.220.003,229.780.00 380EQUIPO DE COMPUTACIàN0.00815.4026,585.0026,585.0026,585.000.000.0015,062.8811,522.1211,522.120.0013,297.380.00 624CAPACITACIàN Y ESTUDIOS66,000.000.00-13,000.0053,000.0053,000.000.001,310.5045,557.757,442.257,442.250.0044,055.3022.50