1PERSONAL FIJO3,608,652.003,577,892.00570,682.000255,717.92510,437.9258,844.083,066,054.083,007,210.0059,520.00450,917.92 3PERSONAL CONTINGENTE27,300.0027,300.00000027,300.0027,300.000 30GASTOS DE REPRESENTACION FIJOS108,000.00107,750.0017,750.0008,500.0017,000.0075090,750.0090,000.008,500.008,500.00 50XIII MES302,998.00302,998.00101,240.0001,519.161,519.1699,720.84301,478.84201,758.0001,519.16 71CUOTA PATRONAL DE SEGURO SOCIAL491,207.00491,207.0082,560.00032,813.0365,400.4817,159.52425,806.52408,647.0032,587.4532,813.03 72CUOTA PATRONAL DE SEGURO EDUCATIVO54,539.0054,539.009,257.0003,870.437,733.231,523.7746,805.7745,282.003,862.803,870.43 73CUOTA PATRONAL DE RIESGO PROFESIONAL54,539.0054,539.009,257.0003,997.937,988.231,268.7746,550.7745,282.003,990.303,997.93 74CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO10,908.0010,908.001,857.000731.071,396.95460.059,511.059,051.00665.88731.07 91SUELDOS218,659.0018,659.00018,626.6618,626.6632.3432.340018,626.66 99CONTRIBUCIONES A LA SEGURIDAD SOCIAL02,932.002,932.0002,896.442,896.4435.5635.56002,896.44 101DE EDIFICIOS Y LOCALES231,900.00233,800.0080,608.8239,794.8211,964.0511,964.05-101,953.2311,443.13153,191.184,837.66 103DE EQUIPO DE OFICINA18,000.0018,000.0013,729.00012,874.80854.25,125.204,271.001,072.90 104DE EQUIPO DE PRODUCCION9,500.009,500.003,852.0002,912.11-4,777.76870.245,648.000 106DE TERRENOS38,400.0031,500.001000010031,500.0031,400.000 109OTROS ALQUILERES12,000.0012,000.005,000.0002,100.953,898.551,101.458,101.457,000.000 111AGUA2,700.002,700.00200036.1836.18163.822,663.822,500.0036.18 112ASEO2,000.002,000.002960147.15147.15148.851,852.851,704.000147.15 113CORREO40404000404000 114ENERGA ELECTRICA43,600.0043,600.0010,600.0004,767.784,767.785,832.2238,832.2233,000.0004,767.78 115TELECOMUNICACIONES2,750.002,750.002,750.0001,070.761,070.761,679.241,679.2400 116SERVICIO DE TRANSMISION DE DATOS32,000.0032,000.0032,000.000024,846.5924,846.5900 117SERVICIO DE TELEFONA CELULAR8,000.008,000.008,000.00008,000.008,000.0000 120IMPRESION, ENCUADERNACION Y OTROS18,000.0015,000.005,000.000227.5227.54,772.5014,772.5010,000.0061.65 131ANUNCIOS Y AVISOS0.00300300017.1217.12282.88282.8800 132PROMOCION Y PUBLICIDAD65,000.0055,000.004,000.0002,846.202,846.201,153.8052,153.8051,000.000 141VIATICOS DENTRO DEL PAS29,000.0038,700.0026,700.00020,923.0025,105.401,594.6013,594.6012,000.006,381.4018,724.00 142VIATICOS EN EL EXTERIOR10,000.008,000.003,000.00003,000.008,000.005,000.000 143VIATICOS A OTRAS PERSONAS31,000.0023,315.004,315.00004,315.0023,315.0019,000.000 151TRANSPORTE DENTRO DEL PAS10,000.0010,000.004,500.000288457.74,042.309,542.305,500.00344.7113 152TRANSPORTE DE O PARA EL EXTERIOR10,000.008,000.003,000.00003,000.008,000.005,000.000 153TRANSPORTE DE OTRAS PERSONAS13,000.0010,700.007000070010,700.0010,000.000 154TRANSPORTE DE BIENES2,000.002,000.001,000.0009.113.65936.351,936.351,000.004.559.1 161ALMACENAJE2,000.002,000.001,000.00001,000.002,000.001,000.000 162COMISIONES Y GASTOS BANCARIOS3,000.003,000.001,500.00001,500.003,000.001,500.000 163GASTOS JUDICIALES10,000.0010,000.002,000.00002,000.0010,000.008,000.000 164GASTOS DE SEGUROS63,900.0058,900.0058,401.0032,815.237,268.5214,750.8243,060.4610,744.2349907,482.30 165SERVICIOS COMERCIALES90,457.0084,672.0011,215.0001,812.001,812.009,403.0082,860.0073,457.0001,812.00 169OTROS SERVICIOS COMERCIALES Y FINANCIEROS35,100.0035,100.0011,000.0005382,955.827,628.1631,728.1624,100.00308.85108.44 181MANT. Y REP. DE EDIFICIOS30,000.0028,200.003,200.00003,200.0028,200.0025,000.000 182MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.27,600.0027,600.0011,163.6202,717.803,467.805,288.3221,724.7016,436.38750 185MANT. Y REP. DE EQUIPO DE COMPUTACION2,400.002,400.002,400.00002,400.002,400.0000 189OTROS MANTENIMIENTOS Y REPARACIONES08,708.008,708.0008,628.3779.6379.6304,399.224,229.15 192SERVICIOS BASICOS02424023.420.580.58023.42 195VIATICOS0101001010000010 196TRANSPORTE DE PERSONAS Y BIENES05505500005 197SERVICIOS COMERCIALES Y FINANCIEROS0393900393900 201ALIMENTOS PARA CONSUMO HUMANO24,900.0024,900.009,900.0002,896.954,761.955,138.0520,138.0515,000.001,525.00603.95 203BEBIDAS5,100.005,100.003,500.00068.141,589.341,910.663,510.661,600.00401.268.14 211ACABADO TEXTIL2,000.002,000.002,000.000316.19316.191,683.811,683.8100316.19 212CALZADO4,450.003,450.00750007503,450.002,700.000 213HILADOS Y TELAS1,000.001,000.001,000.00028.8159.8940.2940.2030.9928.81 214PRENDAS DE VESTIR7,800.0011,100.006,800.0004,786.265,235.66521.094,821.094,300.00449.41,247.73 219OTROS TEXTILES Y VESTUARIO500500250002505002500 221DIESEL17,400.0033,900.0019,500.00018,000.0019,500.00014,400.0014,400.000 222GAS500500250002505002500 223GASOLINA19,100.0024,900.008,200.0007,000.008,200.00016,700.0016,700.000 224LUBRICANTES2,000.002,000.001,000.00001,000.002,000.001,000.000 229OTROS COMBUSTIBLES1,000.001,000.00500005001,000.005000 231IMPRESOS6,000.006,000.004,000.0004463,554.005,554.002,000.00446 232PAPELERA19,500.0019,500.001,500.00001,500.0019,500.0018,000.000 239OTROS PRODUCTOS DE PAPEL Y CARTON14,500.0014,500.005,000.000294,202.0079810,298.009,500.004,173.0029 241ABONOS Y FERTILIZANTES1,000.001,000.00500005001,000.005000 242INSECTICIDAS, FUMIGANTES Y OTROS4,300.003,499.001,199.00001,199.003,499.002,300.000 243PINTURAS, COLORANTES Y TINTES5,000.005,000.001,000.00001,000.005,000.004,000.000 244PRODUCTOS MEDICINALES Y FARMACEUTICOS1,200.001,200.0060000461.121,061.126000 249OTROS PRODUCTOS QUMICOS4,400.004,400.001,000.000341.03341.03658.924,058.923,400.000 252CEMENTO1,000.001,000.00500005001,000.005000 253MADERA1,000.001,000.00500005001,000.005000 254MATERIAL DE FONTANERA500500250002505002500 255MATERIAL ELECTRICO5,000.005,000.001,000.00043.7643.76956.244,956.244,000.00043.76 256MATERIAL METALICO3,500.003,500.001,000.00001,000.003,500.002,500.000 257PIEDRA Y ARENA1,000.001,000.00500005001,000.005000 259OTROS MATERIALES DE CONSTRUCCION7,000.007,000.001,000.00019.2419.24980.766,980.766,000.00019.24 261ARTCULOS O PRODUCTOS PARA EVENTOS OFICIALES10,000.007,000.002,000.00002,000.007,000.005,000.000 262HERRAMIENTAS E INSTRUMENTOS13,000.0013,000.001,000.0008.038.03991.9712,991.9712,000.0008.03 263MATERIAL Y ARTCULOS DE SEGURIDAD PUBLICA5,000.005,000.001,000.00001,000.005,000.004,000.000 265MATERIALES Y SUMINISTROS DE COMPUTACION5,000.005,000.003,000.0001,448.731,001.223,001.222,000.001,448.73 269OTROS PRODUCTOS VARIOS12,000.0012,000.006,000.00089.1789.175,610.8811,610.886,000.00089.17 271UTILES DE COCINA Y COMEDOR3,000.003,000.001,500.00001,500.003,000.001,500.000 272UTILES DEPORTIVOS Y RECREATIVOS3,000.003,000.002,000.00002,000.003,000.001,000.000 273UTILES DE ASEO Y LIMPIEZA8,000.008,800.001,800.000916.12916.12629.427,629.427,000.000 274UTILES Y MATERIALES MEDICOS, DE LABORATORIO Y FAR.1,000.001,000.00500005001,000.005000 275UTILES Y MATERIALES DE OFICINA12,500.0016,000.0010,000.00022.47129.475,337.8411,337.846,000.000129.47 277INSTRUMENTAL MEDICO Y QUIRURGICO2,500.002,500.001,000.00001,000.002,500.001,500.000 279OTROS UTILES Y MATERIALES5,000.005,000.001,000.000616.6616.6251.274,251.274,000.0004.01 280REPUESTOS20,300.0020,300.005,000.0001,156.671,319.823,680.1818,980.1815,300.000163.15 291ALIMENTOS YT BEBIDAS0181801818000018 293COMBUSTIBLES Y LUBRICANTES02,500.002,500.0002,500.002,500.000000 298UTILES Y MATERIALES DIVERSOS01071070010710700 320EQUIPO EDUCACIONAL Y RECREATIVO04,357.004,357.0004,356.550.450.4504,356.55 370MAQUINARIA Y EQUIPOS VARIOS02,405.002,405.000556.4118.37118.3700556.4 380EQUIPO DE COMPUTACION03,719.003,719.0001,899.143,718.140.860.8602,375.401,342.74 624CAPACITACION Y ESTUDIOS66,000.0063,000.0017,000.000.0013,227.9913,487.992,947.9148,947.9146,000.0006,725.69