1PERSONAL FIJO3,448,020.00003,448,020.00574,670.00468,848.33237,310.00468,848.3381,264.172,954,614.172,873,350.00468,848.330.00 3PERSONAL CONTINGENTE26,000.000026,000.000.000.000.000.000.0026,000.0026,000.000.000.00 30GASTOS DE REPRESENTACION FIJOS108,000.0000108,000.0018,000.0016,000.008,000.0016,000.001,500.0091,500.0090,000.0016,000.000.00 50XIII MES95,334.000095,334.0031,889.0026,271.2426,271.2426,271.245,617.7669,062.7663,445.0026,271.240.00 71CUOTA PATRONAL DE SEGURO SOCIAL466,688.0000466,688.0076,956.0062,218.0832,874.6462,218.0814,737.92398,589.92389,732.0032,167.5930,050.49 72CUOTA PATRONAL DE SEGURO EDUCATIVO54,271.000054,271.009,042.007,032.723,559.657,032.722,009.2846,638.2845,229.003,473.073,559.65 73CUOTA PATRONAL DE RIESGO PROFESIONAL54,271.000054,271.009,042.006,145.473,668.306,145.472,896.5348,125.5345,229.003,593.072,552.40 74CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO10,855.000010,855.001,806.001,390.92692.611,390.92415.089,464.089,049.00698.31692.61 82INCENTIVOS20,000.000020,000.000.000.000.000.000.0020,000.0020,000.000.000.00 91SUELDOS103,677.0000103,677.000.000.000.000.000.00103,677.00103,677.000.000.00 94GASTOS DE REPRESENTACION FIJOS19,234.000019,234.000.000.000.000.000.0019,234.0019,234.000.000.00 99CONTRIBUCIONES A LA SEGURIDAD SOCIAL18,730.000018,730.000.000.000.000.000.0018,730.0018,730.000.000.00 101DE EDIFICIOS Y LOCALES272,300.0000272,300.0085,990.8410,819.699,675.3210,819.69-112,922.3249,964.66186,309.160.004,837.66 103DE EQUIPO DE OFICINA18,000.000018,000.006,491.606,437.406,437.406,437.40-6,383.205,125.2011,508.400.000.00 104DE EQUIPO DE PRODUCCION9,500.00009,500.002,739.992,739.992,739.992,739.99-5,793.19966.826,760.01512.930.00 109OTROS ALQUILERES10,000.000010,000.005,000.000.000.000.002,899.057,899.055,000.000.000.00 111AGUA2,700.00002,700.001,070.0044.2244.2244.221,025.782,655.781,630.0044.220.00 112ASEO2,000.00002,000.00520.00147.15147.15147.15372.851,852.851,480.00147.150.00 113CORREO40.000040.0040.000.000.000.0040.0040.000.000.000.00 114ENERGIA ELECTRICA43,600.000043,600.0013,600.004,247.724,247.724,247.729,352.2839,352.2830,000.000.004,247.72 115TELECOMUNICACIONES2,750.00002,750.002,750.000.000.000.001,319.721,319.720.000.000.00 116SERVICIO DE TRANSMISION DE DATOS33,467.000033,467.0032,000.0013,536.725,527.4413,536.7214,657.7316,124.731,467.000.000.00 117SERVICIO DE TELEFONIA CELULAR9,000.00009,000.009,000.000.000.000.009,000.009,000.000.000.000.00 120IMPRESION, ENCUADERNACION Y OTROS47,500.000047,500.0010,400.00164.73164.73164.7310,235.2747,335.2737,100.00164.730.00 131ANUNCIOS Y AVISOS12,250.000012,250.001,500.000.000.000.001,500.0012,250.0010,750.000.000.00 132PROMOCION Y PUBLICIDAD65,000.000065,000.0010,000.008,892.761,142.768,892.76964.3955,964.3955,000.007,750.000.00 141VIATICOS DENTRO DEL PAIS46,000.000046,000.0018,000.0012,327.057,089.2112,327.055,672.9533,672.9528,000.006,920.965,406.09 142VIATICOS EN EL EXTERIOR18,000.000018,000.004,500.00800.00800.00800.003,700.0017,200.0013,500.00800.000.00 143VIATICOS A OTRAS PERSONAS10,000.000010,000.005,000.00481.50384.18481.504,518.509,518.505,000.000.00481.50 151TRANSPORTE DENTRO DEL PAIS10,079.000010,079.002,339.00304.80300.20304.802,034.209,774.207,740.00304.800.00 152TRANSPORTE DE O PARA EL EXTERIOR18,000.000018,000.009,000.005,945.005,945.005,945.003,055.0012,055.009,000.000.000.00 153TRANSPORTE DE OTRAS PERSONAS10,000.000010,000.005,000.0053.500.0053.504,946.509,946.505,000.000.000.00 154TRANSPORTE DE BIENES1,000.00001,000.00500.0027.0023.0027.00410.01910.01500.0012.000.00 161ALMACENAJE2,400.00002,400.002,400.000.000.000.002,400.002,400.000.000.000.00 162COMISIONES Y GASTOS BANCARIOS500.0000500.00500.005.350.005.35494.65494.650.005.350.00 163GASTOS JUDICIALES8,000.00008,000.001,000.000.00-400.000.001,000.008,000.007,000.000.000.00 164GASTOS DE SEGUROS108,900.0000108,900.0028,900.009,191.919,191.919,191.9119,049.6926,898.9480,000.000.000.00 165SERVICIOS COMERCIALES422,693.0000422,693.00236,435.3290,617.9688,122.9690,617.9649,494.40235,752.08186,257.680.002,495.00 169OTROS SERVICIOS COMERCIALES Y FINANCIEROS163,218.0000163,218.0055,835.005,842.062,632.565,842.0646,278.98153,274.99107,383.001,010.00133.75 172SERVICIOS ESPECIALES144,000.0000144,000.0039,000.000.000.000.0039,000.0096,000.00105,000.000.000.00 181MANT. Y REP. DE EDIFICIOS47,500.000047,500.0032,500.000.000.000.0032,500.0047,500.0015,000.000.000.00 182MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.35,719.000035,719.0018,619.006,988.976,763.316,988.979,885.1524,905.0717,100.00150.000.00 185MANT. Y REP. DE EQUIPO DE COMPUTACION20,300.000020,300.008,000.002,988.50856.002,988.502,523.5714,823.5712,300.000.00569.42 189OTROS MANTENIMIENTOS Y REPARACIONES5,000.00005,000.002,500.000.000.000.002,500.005,000.002,500.000.000.00 201ALIMENTOS PARA CONSUMO HUMANO30,900.000030,900.005,400.001,979.73288.231,979.731,705.5927,205.5925,500.00721.730.00 203BEBIDAS11,000.000011,000.002,500.001,496.75630.001,496.751,003.259,503.258,500.000.0063.75 211ACABADO TEXTIL1,000.00001,000.00500.000.000.000.00500.001,000.00500.000.000.00 212CALZADO500.0000500.00500.000.000.000.00500.00500.000.000.000.00 213HILADOS Y TELAS650.0000650.00350.000.000.000.00350.00650.00300.000.000.00 214PRENDAS DE VESTIR12,600.000012,600.006,000.00472.51472.51472.515,527.4912,127.496,600.000.000.00 219OTROS TEXTILES Y VESTUARIO1,000.00001,000.00500.000.000.000.00500.001,000.00500.000.000.00 221DIESEL18,000.000018,000.005,400.003,600.000.003,600.001,800.0014,400.0012,600.000.000.00 222GAS500.0000500.00250.000.000.000.00250.00500.00250.000.000.00 223GASOLINA21,000.000021,000.006,000.004,000.000.004,000.002,000.0017,000.0015,000.000.000.00 224LUBRICANTES2,000.00002,000.001,000.000.000.000.001,000.002,000.001,000.000.000.00 229OTROS COMBUSTIBLES1,000.00001,000.000.000.000.000.000.001,000.001,000.000.000.00 231IMPRESOS4,000.00004,000.001,000.00446.000.00446.00554.003,554.003,000.00446.000.00 232PAPELERIA25,000.000025,000.005,000.005.090.005.094,994.3524,994.3520,000.000.005.09 239OTROS PRODUCTOS DE PAPEL Y CARTON14,300.000014,300.006,000.000.000.000.005,983.9514,283.958,300.000.000.00 241ABONOS Y FERTILIZANTES1,000.00001,000.00500.000.000.000.00500.001,000.00500.000.000.00 242INSECTICIDAS, FUMIGANTES Y OTROS5,000.00005,000.002,000.00308.54308.54308.541,691.464,691.463,000.000.000.00 243PINTURAS, COLORANTES Y TINTES5,000.00005,000.002,000.000.000.000.001,146.034,146.033,000.000.000.00 244PRODUCTOS MEDICINALES Y FARMACEUTICOS900.0000900.00500.000.000.000.00308.09708.09400.000.000.00 249OTROS PRODUCTOS QUIMICOS4,000.00004,000.002,000.00787.24646.00787.241,212.763,212.762,000.000.0086.88 252CEMENTO1,000.00001,000.00500.000.000.000.00500.001,000.00500.000.000.00 253MADERA1,000.00001,000.00500.000.000.000.00500.001,000.00500.000.000.00 254MATERIAL DE FONTANERIA500.0000500.00200.0056.500.0056.50143.50443.50300.0012.630.00 255MATERIAL ELECTRICO5,000.00005,000.002,000.000.000.000.002,000.005,000.003,000.000.000.00 256MATERIAL METALICO3,500.00003,500.001,500.0014.770.0014.771,485.233,485.232,000.0014.770.00 257PIEDRA Y ARENA1,000.00001,000.00500.000.000.000.00500.001,000.00500.000.000.00 259OTROS MATERIALES DE CONSTRUCCION10,750.000010,750.001,000.00352.570.00352.57647.4310,397.439,750.0050.830.00 261ARTICULOS O PRODUCTOS PARA EVENTOS OFICIALES15,000.000015,000.0010,000.00874.500.00874.509,125.5014,125.505,000.000.000.00 262HERRAMIENTAS E INSTRUMENTOS3,500.00003,500.001,500.00726.100.00726.10773.902,773.902,000.000.000.00 263MATERIAL Y ARTICULOS DE SEGURIDAD PUBLICA4,000.00004,000.001,000.00324.57281.77324.57675.433,675.433,000.000.000.00 265MATERIALES Y SUMINISTROS DE COMPUTACION10,000.000010,000.005,000.00356.250.00356.254,482.599,482.595,000.00356.250.00 269OTROS PRODUCTOS VARIOS16,000.000016,000.007,000.0026.7526.7526.756,973.2515,973.259,000.0026.750.00 271UTILES DE COCINA Y COMEDOR6,300.00006,300.003,000.000.000.000.001,738.395,038.393,300.000.000.00 273UTILES DE ASEO Y LIMPIEZA8,000.00008,000.003,000.00410.91197.21410.912,589.097,589.095,000.000.0029.53 274UTILES Y MATERIALES MEDICOS, DE LABORATORIO Y FAR.500.0000500.00500.000.000.000.00500.00500.000.000.000.00 275UTILES Y MATERIALES DE OFICINA22,000.000022,000.005,000.00350.35195.17350.352,889.2419,889.2417,000.000.00233.48 277INSTRUMENTAL MEDICO Y QUIRURGICO2,500.00002,500.001,500.000.000.000.001,500.002,500.001,000.000.000.00 279OTROS UTILES Y MATERIALES5,000.00005,000.002,500.00909.19118.56909.191,590.814,090.812,500.0037.44617.09 280REPUESTOS20,300.000020,300.0010,000.0042.800.0042.809,957.2020,257.2010,300.000.000.00 314TERRESTRE64,000.000064,000.0032,000.0031,360.9331,360.9331,360.93639.0732,639.0732,000.000.000.00 350MOBILIARIO196,160.0000196,160.0040,000.0012,425.910.0012,425.9127,509.89183,669.89156,160.000.000.00 370MAQUINARIA Y EQUIPOS VARIOS66,138.000066,138.0035,033.002,760.602,760.602,760.6029,907.7661,012.7631,105.000.000.00 380EQUIPO DE COMPUTACION229,298.0000229,298.00131,100.000.000.000.00131,100.00229,298.0098,198.000.000.00 624CAPACITACION Y ESTUDIOS129,908.0000129,908.0060,000.0025,690.807,493.6125,690.8032,814.95102,722.9569,908.006,406.927,394.48