1PERSONAL FIJO3,090,600.000-106,607.002,983,993.001,187,243.000.00227,301.68897,548.36289,694.642,086,444.641,796,750.00895,843.361,705.00 2PERSONAL TRANSITORIO0.0007,600.007,600.007,600.000.000.000.007,600.007,600.000.000.000.00 3PERSONAL CONTINGENTE26,000.000-26,000.000.000.000.000.000.000.000.000.000.000.00 30GASTOS DE REPRESENTACION FIJOS108,000.000-10,446.0097,554.0041,554.000.008,000.0032,000.009,554.0065,554.0056,000.0032,000.000.00 50XIII MES87,084.0000.0087,084.0029,029.000.000.0025,533.373,495.6361,550.6358,055.0025,533.370.00 71CUOTA PATRONAL DE SEGURO SOCIAL404,376.000-3,846.00400,530.00164,651.000.0028,824.45116,614.5148,036.49283,915.49235,879.0087,790.0628,824.45 72CUOTA PATRONAL DE SEGURO EDUCATIVO46,749.0000.0046,749.0019,484.000.003,409.5413,463.256,020.7533,285.7527,265.006,702.286,760.97 73CUOTA PATRONAL DE RIESGO PROFESIONAL46,749.0000.0046,749.0019,484.000.003,529.5413,943.255,540.7532,805.7527,265.0010,413.713,529.54 74CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO9,350.0000.009,350.003,911.000.00658.962,654.071,256.936,695.935,439.001,328.341,325.73 91SUELDOS0.00025,203.0025,203.0025,203.000.000.0022,671.672,531.332,531.330.0013,308.339,363.34 96XIII MES0.000295.00295.00295.000.000.00294.860.140.140.00151.25143.61 99CONTRIBUCIONES A LA SEGURIDAD SOCIAL1,590.0003,846.005,436.005,436.000.000.003,531.341,904.661,904.660.00721.882,809.46 101DE EDIFICIOS Y LOCALES200,000.00015,973.00215,973.00215,973.00143,803.0634,634.6771,405.59143,804.501.440.0051,065.352,450.72 103DE EQUIPO DE OFICINA10,000.0005,439.0015,439.0015,437.892,375.400.002,375.402,375.401.111.111,583.60791.80 104DE EQUIPO DE PRODUCCION6,000.0001,824.007,824.007,824.000.000.006,155.060.550.550.001,538.760.00 109OTROS ALQUILERES5,000.000-4,000.001,000.001,000.000.000.000.001,000.001,000.000.000.000.00 111AGUA2,640.0000.002,640.002,640.000.00148.38362.182,277.822,277.820.00362.180.00 112ASEO2,000.0000.002,000.002,000.000.00147.15441.451,558.551,558.550.00441.450.00 113CORREO40.0000.0040.0040.000.000.0040.000.000.000.0040.000.00 114ENERGIA ELECTRICA43,000.0000.0043,000.0043,000.000.0010,978.7411,604.5031,395.5031,395.500.007,528.394,076.11 115TELECOMUNICACIONES2,500.000-245.002,255.002,255.000.000.00141.162,113.842,113.840.000.000.00 116SERVICIO DE TRANSMISION DE DATOS23,000.0009,824.0032,824.0032,824.000.002,568.0028,964.862,750.342,750.340.000.000.00 117SERVICIO DE TELEFONIA CELULAR9,000.0000.009,000.009,000.000.00-74.905,542.603,457.403,457.400.00823.900.00 120IMPRESION, ENCUADERNACION Y OTROS3,100.0001,300.004,400.004,400.000.00265.801,269.113,130.893,130.890.001,003.31265.80 131ANUNCIOS Y AVISOS1,000.0000.001,000.001,000.000.000.000.001,000.001,000.000.000.000.00 132PROMOCION Y PUBLICIDAD15,000.000-5,300.009,700.009,700.000.000.005,128.484,571.524,571.520.005,128.480.00 141VIATICOS DENTRO DEL PAIS24,500.0000.0024,500.0024,500.000.00696.9310,426.8014,073.2014,073.200.009,675.87750.93 142VIATICOS EN EL EXTERIOR8,105.0000.008,105.008,105.000.000.000.008,105.008,105.000.000.000.00 143VIATICOS A OTRAS PERSONAS1,500.0000.001,500.001,500.000.000.00212.001,288.001,288.000.00212.000.00 151TRANSPORTE DENTRO DEL PAIS13,300.000-6,641.006,659.006,659.000.0049.00673.605,985.405,985.400.00624.6049.00 152TRANSPORTE DE O PARA EL EXTERIOR11,400.000-3,115.008,285.008,285.000.000.000.008,285.008,285.000.000.000.00 153TRANSPORTE DE OTRAS PERSONAS500.0001,500.002,000.002,000.000.000.000.002,000.002,000.000.000.000.00 154TRANSPORTE DE BIENES200.000200.00400.00400.000.0015.0067.05242.00242.000.0052.0515.00 161ALMACENAJE0.0001.001.001.000.00-1,144.370.001.001.000.000.000.00 162COMISIONES Y GASTOS BANCARIOS10.0000.0010.0010.000.000.000.0010.0010.000.000.000.00 163GASTOS JUDICIALES3,000.0000.003,000.003,000.000.000.000.003,000.003,000.000.000.000.00 164GASTOS DE SEGUROS69,496.00019,168.0088,664.0088,664.000.000.005,308.1425,599.6625,599.660.005,308.140.00 165SERVICIOS COMERCIALES213,348.00028,800.00242,148.00231,948.000.003,034.10213,435.0113,017.7923,217.7910,200.0032,486.82590.35 169OTROS SERVICIOS COMERCIALES Y FINANCIEROS19,020.0003,700.0022,720.0022,720.000.002,575.357,327.6312,852.7112,852.710.001,462.391,826.35 171CONSULTORIAS55,000.000-12,500.0042,500.0042,500.000.000.000.0027,500.0027,500.000.000.000.00 181MANT. Y REP. DE EDIFICIOS25,000.000-12,672.0012,328.0012,328.000.000.009,557.512,770.492,770.490.00535.000.00 182MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.20,000.0003,181.0023,181.0023,181.002,016.001,900.0014,071.909,109.107,093.100.00347.753,255.42 185MANT. Y REP. DE EQUIPO DE COMPUTACION15,000.000-5,000.0010,000.0010,000.001,712.000.00802.506,709.564,997.560.00802.500.00 189OTROS MANTENIMIENTOS Y REPARACIONES5,000.000-4,000.001,000.001,000.000.000.000.001,000.001,000.000.000.000.00 192SERVICIOS BASICOS0.000310.00310.00310.000.00253.53253.5356.4756.470.00253.530.00 193IMPRESION, ENCUADERNACION Y OTROS0.0009.009.009.000.000.008.710.290.290.008.710.00 201ALIMENTOS PARA CONSUMO HUMANO9,000.0000.009,000.009,000.000.00541.60905.606,177.406,177.400.00364.00541.60 203BEBIDAS1,000.000635.001,635.001,635.000.0016.50386.00433.13433.130.00369.5016.50 211ACABADO TEXTIL2,000.000300.002,300.002,300.000.000.00814.961,402.681,402.680.00611.660.00 212CALZADO560.0000.00560.00560.000.0085.5685.56474.44474.440.000.0085.56 213HILADOS Y TELAS500.0000.00500.00500.000.0077.0477.04422.96422.960.000.000.00 214PRENDAS DE VESTIR5,000.00017,155.0022,155.0022,155.000.002,683.6714,491.217,663.797,663.790.007,500.003,202.90 219OTROS TEXTILES Y VESTUARIO1,000.0000.001,000.001,000.000.000.000.001,000.001,000.000.000.000.00 221DIESEL15,000.0000.0015,000.0015,000.000.001,229.563,538.7511,461.2511,461.250.001,666.181,872.57 223GASOLINA18,000.0000.0018,000.0018,000.000.001,255.672,901.3215,098.6815,098.680.00938.731,962.59 224LUBRICANTES2,000.000-300.001,700.001,700.000.000.000.001,700.001,700.000.000.000.00 229OTROS COMBUSTIBLES0.000300.00300.00300.000.000.0053.50246.50246.500.000.000.00 231IMPRESOS3,000.000600.003,600.003,600.000.000.001,484.252,027.472,027.470.00441.00811.06 232PAPELERIA25,000.000-21,650.003,350.003,350.000.00749.001,769.921,157.791,157.790.00336.42749.00 239OTROS PRODUCTOS DE PAPEL Y CARTON5,000.0002,000.007,000.007,000.000.000.00524.303,073.103,073.100.00524.300.00 241ABONOS Y FERTILIZANTES200.0000.00200.00200.000.000.000.0080.2080.200.000.000.00 242INSECTICIDAS, FUMIGANTES Y OTROS2,000.0000.002,000.002,000.000.00854.15854.151,145.851,145.850.000.000.00 243PINTURAS, COLORANTES Y TINTES3,000.000500.003,500.003,500.000.000.0079.163,012.173,012.170.0079.160.00 244PRODUCTOS MEDICINALES Y FARMACEUTICOS200.00040.00240.00240.000.000.000.003.503.500.000.000.00 249OTROS PRODUCTOS QUIMICOS2,500.0000.002,500.002,500.000.00388.95965.791,534.211,534.210.000.000.00 252CEMENTO500.0000.00500.00500.000.000.000.00500.00500.000.000.000.00 253MADERA500.000300.00800.00800.000.0064.20374.33425.67425.670.00310.130.00 254MATERIAL DE FONTANERIA100.00050.00150.00150.000.0028.5643.22106.78106.780.0014.660.00 255MATERIAL ELECTRICO2,000.0002,645.004,645.004,645.000.003,467.094,083.81465.96465.960.00567.500.00 256MATERIAL METALICO1,000.0001,800.002,800.002,800.000.00953.641,014.471,785.531,785.530.0060.8389.88 257PIEDRA Y ARENA131.0000.00131.00131.000.0022.7422.74108.26108.260.000.000.00 259OTROS MATERIALES DE CONSTRUCCION1,000.0003,000.004,000.004,000.000.00725.462,718.821,067.181,067.180.00348.770.00 261ARTICULOS O PRODUCTOS PARA EVENTOS OFICIALES1,500.0001,200.002,700.002,700.000.00262.101,541.82372.80372.800.00695.50846.32 262HERRAMIENTAS E INSTRUMENTOS500.0001,000.001,500.001,500.000.00722.57805.55535.58535.580.0012.040.00 263MATERIAL Y ARTICULOS DE SEGURIDAD PUBLICA4,000.0000.004,000.004,000.000.000.0081.303,918.703,918.700.0081.300.00 265MATERIALES Y SUMINISTROS DE COMPUTACION6,000.000-4,825.001,175.001,175.000.000.00669.55505.45505.450.00669.550.00 269OTROS PRODUCTOS VARIOS4,000.0008,102.0012,102.0012,102.000.00148.861,693.9210,053.8810,053.880.00334.23124.39 271UTILES DE COCINA Y COMEDOR1,000.0000.001,000.001,000.000.00381.00466.71462.95462.950.007.750.00 273UTILES DE ASEO Y LIMPIEZA4,000.0000.004,000.004,000.000.001,132.971,196.342,348.502,348.500.0043.9219.45 274UTILES Y MATERIALES MEDICOS, DE LABORATORIO Y FAR.0.00050.0050.0050.000.000.000.0020.0020.000.000.000.00 275UTILES Y MATERIALES DE OFICINA16,000.000-7,891.008,109.008,109.000.0063.88691.391,300.921,300.920.000.00556.94 277INSTRUMENTAL MEDICO Y QUIRURGICO1,400.0000.001,400.001,400.000.000.000.001,400.001,400.000.000.000.00 279OTROS UTILES Y MATERIALES2,000.0001,070.003,070.003,070.000.00515.47586.351,520.161,520.160.0070.8811.24 280REPUESTOS15,000.0000.0015,000.0015,000.000.00518.798,249.116,750.086,750.080.00141.880.00 301MAQUINARIA Y EQUIPO DE COMUNICACIONES1,000.000-1,000.000.000.000.000.000.000.000.000.000.000.00 305DE ENERGIA5,000.000-2,869.002,131.002,131.000.000.002,129.841.161.160.000.002,129.84 309OTRAS MAQUINARIAS Y EQUIPOS DE PRODUCCION500.0000.00500.00500.000.000.000.00500.00500.000.000.000.00 314TERRESTRE30,000.00036,497.0066,497.0066,497.000.000.0066,496.580.420.420.000.0066,496.58 320EQUIPO EDUCACIONAL Y RECREATIVO0.0008,800.008,800.008,800.000.00-43.37619.562,607.942,607.940.000.000.00 340EQUIPO DE OFICINA0.0008,848.008,848.008,848.000.003,210.005,637.120.880.880.002,427.120.00 350MOBILIARIO50,000.00033,258.0083,258.0083,258.000.000.007,492.7675,385.4075,385.400.002,725.560.00 370MAQUINARIA Y EQUIPOS VARIOS15,000.00030,784.0045,784.0045,784.000.001,615.704,958.7417,515.2217,515.220.003,343.040.00 380EQUIPO DE COMPUTACION18,000.000-6,094.0011,906.0011,906.000.000.00505.1811,400.8211,400.820.00505.180.00 396MOBILIARIO DE OFICINA0.000646.00646.00646.000.000.000.00646.00646.000.000.000.00 624CAPACITACION Y ESTUDIOS102,752.000-42,752.0060,000.0035,000.000.001,480.0015,868.688,874.4233,874.4225,000.0011,171.67149.51