1PERSONAL FIJO3,608,652.00-285,883.003,322,769.003,022,048.000.00280,275.842,980,648.2241,399.78342,120.78300,721.002,980,648.22 3PERSONAL CONTINGENTE27,300.00-27,300.000.000.000.000.000.000.000.000.00 30GASTOS DE REPRESENTACION FIJOS108,000.00-5,000.00103,000.0094,000.000.008,500.0093,500.00500.009,500.009,000.0093,500.00 50XIII MES302,998.00-25,260.00277,738.00277,738.000.00176,749.73100,988.27100,988.270.00176,749.73 71CUOTA PATRONAL DE SEGURO SOCIAL491,207.000.00491,207.00453,080.000.0038,432.21420,517.4532,562.5570,689.5538,127.00382,085.2438,432.21 72CUOTA PATRONAL DE SEGURO EDUCATIVO54,539.000.0054,539.0050,918.000.004,223.3244,969.995,948.019,569.013,621.0040,746.674,223.32 73CUOTA PATRONAL DE RIESGO PROFESIONAL54,539.000.0054,539.0050,918.000.004,350.8246,372.494,545.518,166.513,621.0042,021.674,350.82 74CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO10,908.000.0010,908.0010,047.000.00844.068,504.081,542.922,403.92861.007,660.02844.06 81GRATIFICACION O AGUINALDO0.0049,800.0049,800.0049,800.000.0049,800.000.000.000.000.0049,800.00 91SUELDOS2.0048,962.0048,964.0048,964.000.0048,963.330.670.670.0048,483.33480.00 99CONTRIBUCIONES A LA SEGURIDAD SOCIAL0.007,905.007,905.007,905.000.007,903.201.801.800.007,141.06762.14 101DE EDIFICIOS Y LOCALES231,900.001,328.00233,228.00219,011.0019,054.1619,732.75214,173.224,837.780.6214,217.00213,113.201,060.02 103DE EQUIPO DE OFICINA18,000.00-4,698.0013,302.0012,874.900.0012,874.800.10427.20427.1010,729.00 104DE EQUIPO DE PRODUCCION9,500.00-324.009,176.008,964.800.008,629.76335.04546.24211.207,667.67961.77 106DE TERRENOS38,400.00-38,400.000.000.000.000.000.000.000.000.00 109OTROS ALQUILERES12,000.00-8,101.003,899.003,899.000.003,898.550.450.450.003,898.55 111AGUA2,700.000.002,700.002,700.000.0011.90168.762,531.242,531.240.00168.76 112ASEO2,000.00300.002,300.002,300.000.001,871.50428.50428.500.001,871.50 113CORREO40.000.0040.0040.000.000.0040.0040.000.000.00 114ENERGIA ELECTRICA43,600.0017,932.0061,532.0061,532.000.005,214.9550,217.1211,314.8811,314.880.0050,217.12 115TELECOMUNICACIONES2,750.000.002,750.002,750.000.001,650.351,099.651,099.650.001,382.66267.69 116SERVICIO DE TRANSMISION DE DATOS32,000.0010,319.0042,319.0042,319.000.0038,527.083,791.923,791.920.0030,079.778,447.31 117SERVICIO DE TELEFONIA CELULAR8,000.000.008,000.008,000.000.006,834.071,165.931,165.930.005,036.531,147.49 120IMPRESION, ENCUADERNACION Y OTROS18,000.00-13,806.004,194.004,194.000.00239.852,439.551,754.451,754.450.002,439.55 131ANUNCIOS Y AVISOS0.001,300.001,300.001,300.000.0017.121,282.881,282.880.0017.12 132PROMOCION Y PUBLICIDAD65,000.00-58,753.006,247.006,247.000.003,167.203,079.803,079.800.003,167.20 141VIATICOS DENTRO DEL PAIS29,000.0055,687.0084,687.0084,687.000.006,526.0076,395.408,291.608,291.600.0075,563.40832.00 142VIATICOS EN EL EXTERIOR10,000.00-10,000.000.000.000.000.000.000.000.000.00 143VIATICOS A OTRAS PERSONAS31,000.00-31,000.000.000.000.000.000.000.000.000.00 151TRANSPORTE DENTRO DEL PAIS10,000.002,100.0012,100.0012,100.000.00404.605,872.006,228.006,228.000.005,857.0015.00 152TRANSPORTE DE O PARA EL EXTERIOR10,000.00-10,000.000.000.000.000.000.000.000.000.00 153TRANSPORTE DE OTRAS PERSONAS13,000.00-13,000.000.000.000.000.000.000.000.000.00 154TRANSPORTE DE BIENES2,000.00800.002,800.002,800.000.0055.35456.192,343.812,343.810.00437.7418.45 161ALMACENAJE2,000.00-2,000.000.000.000.000.000.000.000.000.00 162COMISIONES Y GASTOS BANCARIOS3,000.00-2,900.00100.00100.000.0020.7579.2579.250.0020.75 163GASTOS JUDICIALES10,000.00-10,000.000.000.000.000.000.000.000.000.00 164GASTOS DE SEGUROS63,900.0041,518.00105,418.00105,418.000.00105,417.090.910.910.0065,492.2239,923.42 165SERVICIOS COMERCIALES90,457.00241.56121,993.00212,450.00212,450.000.00164,603.6847,846.3247,846.320.00144,354.63 169OTROS SERVICIOS COMERCIALES Y FINANCIEROS35,100.00548.0045,168.0080,268.0080,268.000.00146.6073,621.546,646.466,646.460.0072,886.68282.48 181MANT. Y REP. DE EDIFICIOS30,000.0017,626.00626.0030,626.0030,626.000.000.0030,626.0030,626.000.000.00 182MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.27,600.009,647.0037,247.0037,247.00687.47100.0032,758.514,488.493,801.020.0023,998.50100.00 185MANT. Y REP. DE EQUIPO DE COMPUTACION2,400.00-2,400.000.000.000.000.000.000.000.000.00 192SERVICIOS BASICOS0.0010,251.0010,251.0010,251.000.0010,250.130.870.870.0010,250.13 193IMPRESION, ENCUADERNACION Y OTROS0.0024.0024.0024.000.0023.420.580.580.0023.42 195VIATICOS0.0010.0010.0010.000.0010.000.000.000.0010.00 196TRANSPORTE DE PERSONAS Y BIENES0.005.005.005.000.005.000.000.000.005.00 197SERVICIOS COMERCIALES Y FINANCIEROS0.000.000.000.000.000.000.000.000.000.000.00 201ALIMENTOS PARA CONSUMO HUMANO24,900.000.0024,900.0024,900.000.001,444.0015,145.229,754.789,754.780.0012,594.9710.00 203BEBIDAS5,100.008,250.0013,350.0013,350.000.00158.9910,941.652,408.352,408.350.007,741.65 211ACABADO TEXTIL2,000.00-426.001,574.001,574.000.001,573.080.920.920.001,573.08 212CALZADO4,450.00342.004,792.004,792.000.001,166.644,458.39333.61333.610.004,291.73166.66 213HILADOS Y TELAS1,000.00-754.00246.00246.000.00245.980.020.020.00245.98 214PRENDAS DE VESTIR7,800.009,079.0016,879.0016,879.000.00811.0614,688.952,190.052,190.050.0010,339.36 219OTROS TEXTILES Y VESTUARIO500.00-450.0050.0050.000.0049.210.790.790.0049.21 221DIESEL17,400.003,000.0020,400.0019,500.000.0019,500.000.00900.00900.0010,050.98 222GAS500.00-500.000.000.000.000.000.000.000.000.00 223GASOLINA19,100.00-10,100.009,000.008,200.000.008,200.000.00800.00800.005,044.16 224LUBRICANTES2,000.00-1,840.00160.00160.000.00159.430.570.570.00159.43 229OTROS COMBUSTIBLES1,000.00-1,000.000.000.000.000.000.000.000.000.00 231IMPRESOS6,000.00-5,304.00696.00696.000.00696.000.000.000.00696.00 232PAPELERIA19,500.00-18,747.00753.00753.000.00182.52570.48570.480.00182.52 239OTROS PRODUCTOS DE PAPEL Y CARTON14,500.00-4,401.0010,099.0010,099.000.009,598.87500.13500.130.009,598.87 241ABONOS Y FERTILIZANTES1,000.00-1,000.000.000.000.000.000.000.000.000.00 242INSECTICIDAS, FUMIGANTES Y OTROS4,300.00-3,099.001,201.001,201.000.009.471,075.73125.27125.270.001,075.73 243PINTURAS, COLORANTES Y TINTES5,000.00-2,475.002,525.002,525.000.002,408.53116.47116.470.002,408.53 244PRODUCTOS MEDICINALES Y FARMACEUTICOS1,200.00-927.00273.00273.000.00272.820.180.180.00272.82 249OTROS PRODUCTOS QUIMICOS4,400.00-3,147.001,253.001,253.000.00961.70291.30291.300.00961.70 252CEMENTO1,000.00-1,000.000.000.000.000.000.000.000.000.00 253MADERA1,000.00-991.009.009.000.008.350.650.650.008.35 254MATERIAL DE FONTANERIA500.00-399.00101.00101.000.00100.860.140.140.00100.86 255MATERIAL ELECTRICO5,000.003,107.008,107.008,107.000.001,781.284,887.903,219.103,219.100.003,106.62 256MATERIAL METALICO3,500.00-3,175.00325.00325.000.00324.900.100.100.00324.90 257PIEDRA Y ARENA1,000.00-1,000.000.000.000.000.000.000.000.000.00 259OTROS MATERIALES DE CONSTRUCCION7,000.00-6,088.00912.00912.000.00911.260.740.740.00911.26 261ARTICULOS O PRODUCTOS PARA EVENTOS OFICIALES10,000.00-9,763.00237.00237.000.00236.470.530.530.00236.47 262HERRAMIENTAS E INSTRUMENTOS13,000.00-11,766.001,234.001,234.000.001,233.720.280.280.001,233.72 263MATERIAL Y ARTICULOS DE SEGURIDAD PUBLICA5,000.00-4,197.00803.00803.000.00802.500.500.500.00802.50 265MATERIALES Y SUMINISTROS DE COMPUTACION5,000.009,630.0014,630.0014,630.000.004,929.869,700.149,700.140.004,929.86 269OTROS PRODUCTOS VARIOS12,000.00-2,515.009,485.009,485.000.0015.767,000.062,484.942,484.940.007,000.06 271UTILES DE COCINA Y COMEDOR3,000.00-1,767.001,233.001,233.000.00218.77451.70781.30781.300.00259.10 272UTILES DEPORTIVOS Y RECREATIVOS3,000.00-3,000.000.000.000.000.000.000.000.000.00 273UTILES DE ASEO Y LIMPIEZA8,000.002,375.0010,375.0010,375.000.005,090.629,955.64419.36419.360.004,150.52724.76 274UTILES Y MATERIALES MEDICOS, DE LABORATORIO Y FAR.1,000.00-992.008.008.000.007.310.690.690.007.31 275UTILES Y MATERIALES DE OFICINA12,500.004,795.0017,295.0017,295.000.003,542.0913,004.134,290.874,290.870.009,867.58344.81 277INSTRUMENTAL MEDICO Y QUIRURGICO2,500.00-2,500.000.000.000.000.000.000.000.000.00 279OTROS UTILES Y MATERIALES5,000.00-2,536.002,464.002,464.000.001,806.46657.54657.540.001,806.46 280REPUESTOS20,300.00-14,292.006,008.006,008.000.00348.543,861.992,146.012,146.010.003,861.99 291ALIMENTOS Y BEBIDAS0.0018.0018.0018.000.0018.000.000.000.0018.00 293COMBUSTIBLES Y LUBRICANTES0.002,500.002,500.002,500.000.002,500.000.000.000.001,097.51 298UTILES Y MATERIALES DIVERSOS0.000.000.000.000.000.000.000.000.000.000.00 301MAQUINARIA Y EQUIPO DE COMUNICACIONES0.002,700.002,700.002,700.000.000.002,700.002,700.000.000.000.00 314EQUIPO TERRESTRE0.0067,100.0067,100.0067,100.000.000.0067,100.0067,100.000.000.00 320EQUIPO EDUCACIONAL Y RECREATIVO0.000.456,557.006,557.006,557.000.004,356.552,200.452,200.450.004,356.550.00 350MOBILIARIO DE OFICINA0.00891.7123,800.0023,800.0023,800.000.009,192.5119,300.804,499.204,499.200.0010,108.290.00 370MAQUINARIA Y EQUIPOS VARIOS0.000.779,423.009,423.009,423.000.001,457.344,687.124,735.884,735.880.003,229.780.00 380EQUIPO DE COMPUTACION0.00815.4029,804.0029,804.0029,804.000.008,229.5823,292.466,511.546,511.540.0013,297.380.00 613INDEMNIZACIONES ESPECIALES0.0054,305.0054,305.0054,305.000.0054,304.4854,304.480.520.520.0054,304.48 624CAPACITACION Y ESTUDIOS66,000.00-18,500.0047,500.0047,500.000.00919.4046,477.151,022.851,022.850.0044,697.20706.95