1Personal Fijo3,090,600.000-281,577.002,809,023.002,293,923.000.00233,956.672,035,710.03258,212.97773,312.97515,100.002,034,763.36946.67 2Personal Transitorio0.00086,300.0086,300.0048,900.000.0010,920.0032,903.3315,996.6753,396.6737,400.0032,903.330.00 3Personal Contingente26,000.000-26,000.000.000.000.000.000.000.000.000.000.000.00 4Personal Transitorio para Inversiones0.0007,500.007,500.007,500.000.000.000.007,500.007,500.000.000.000.00 30Gastos de Representacion Fijos108,000.000-12,000.0096,000.0080,000.000.008,000.0072,000.008,000.0024,000.0016,000.0072,000.000.00 50XIII Mes87,084.000-1,084.0086,000.0056,974.000.00730.2751,645.755,328.2534,354.2529,026.0050,915.48730.27 71Cuota Patronal de Seguro Social404,376.000-8,492.00395,884.00327,128.002,021.2531,055.89267,777.0759,350.93126,085.6868,756.00207,058.2160,718.86 72Cuota Patronal de Seguro Educativo46,749.0000.0046,749.0038,959.00247.503,673.1531,029.237,929.7715,472.277,790.0023,843.887,185.35 73Cuota Patronal de Riesgo Profesional46,749.000-48.0046,701.0038,911.000.003,793.1532,109.236,801.7714,591.777,790.0024,683.887,425.35 74Cuota Patronal para el Fondo Complementario9,350.00048.009,398.007,844.000.00697.476,020.941,823.063,377.061,554.004,644.431,376.51 82Incentivos0.00015,000.0015,000.0015,000.000.000.000.0015,000.0015,000.000.000.000.00 91Sueldos0.00064,722.0064,722.0064,722.000.0026,235.0064,280.00442.00442.000.0037,570.0026,710.00 96XIII Mes0.000295.00295.00295.000.000.00294.860.140.140.00294.860.00 99Contribuciones a la Seguridad Social1,590.0008,492.0010,082.0010,082.000.004,068.739,985.5196.4996.490.003,924.766,060.75 101de Edificios y Locales200,000.00019,744.00219,744.00219,744.0054,609.6130,211.96164,032.1555,711.851,102.240.00143,904.721,093.54 103de Equipo de Oficina10,000.000345.0010,345.0010,345.000.000.0010,344.900.100.100.006,334.400.00 104de Equipo de Produccion6,000.0003,852.009,852.009,852.000.000.009,366.17476.30476.300.005,771.750.00 106de Terrenos0.0000.000.000.000.000.000.000.000.000.000.000.00 109Otros Alquileres5,000.000-2,000.003,000.003,000.000.0024.002,276.50723.50723.500.0024.000.00 111Agua2,640.0000.002,640.002,640.000.00149.131,083.111,556.891,556.890.001,083.110.00 112Aseo2,000.0000.002,000.002,000.000.00147.151,177.20822.80822.800.001,177.200.00 113Correo40.0000.0040.0040.000.000.0040.000.000.000.0040.000.00 114Energia Electrica43,000.0000.0043,000.0043,000.000.004,759.5434,420.248,579.768,579.760.0034,420.240.00 115Telecomunicaciones2,500.000-245.002,255.002,255.000.000.00141.16729.76729.760.000.000.00 116Servicio de Transmision de Datos23,000.0009,824.0032,824.0032,824.000.000.0029,708.983,115.023,115.020.0014,200.56969.84 117Servicio de Telefonia Celular9,000.0000.009,000.009,000.000.000.005,542.603,457.403,457.400.003,108.32486.84 120Impresion, Encuadernacion y Otros3,100.0003,900.007,000.007,000.000.00630.204,799.712,200.292,200.290.004,665.96133.75 131Anuncios y Avisos1,000.0000.001,000.001,000.000.000.000.001,000.001,000.000.000.000.00 132Promocion y Publicidad15,000.000400.0015,400.0015,400.000.000.0014,661.38738.62738.620.0011,269.001,391.54 141Viaticos Dentro del Pais24,500.0000.0024,500.0024,500.000.001,067.0018,864.135,635.875,635.870.0017,797.131,067.00 142Viaticos en el Exterior8,105.0000.008,105.008,105.000.000.005,500.002,605.002,605.000.005,500.000.00 143Viaticos a otras Personas1,500.0004,200.005,700.005,700.000.0042.00500.005,200.005,200.000.00458.0042.00 151Transporte dentro del Pais13,300.000-6,641.006,659.006,659.000.0039.852,079.774,579.234,579.230.002,044.5235.25 152Transporte de o para el Exterior11,400.000-215.0011,185.0011,185.000.000.009,237.001,948.001,948.000.009,237.000.00 153Transporte de otras Personas500.0001,500.002,000.002,000.000.00179.80874.801,125.201,125.200.000.000.00 154Transporte de Bienes200.000200.00400.00400.000.000.00143.55136.01136.010.00118.550.00 161Almacenaje0.0001.001.001.000.000.000.001.001.000.000.000.00 162Comisiones y Gastos Bancarios10.000100.00110.00110.000.000.0015.0095.0095.000.0015.000.00 163Gastos Judiciales3,000.000-1,500.001,500.001,500.000.000.000.001,500.001,500.000.000.000.00 164Gastos de Seguros69,496.000-19,931.0049,565.0049,565.0040,083.751,340.219,028.5340,536.47452.720.007,688.32709.73 165Servicios Comerciales213,348.00055,714.00269,062.00269,062.000.008,059.68242,987.7817,832.6017,832.600.00156,037.8214,687.16 169Otros Servicios Comerciales y Financieros19,020.0006,485.0025,505.0025,505.000.003,365.8718,751.326,753.686,753.680.007,925.850.00 171Consultorias55,000.000-55,000.000.000.000.00-15,000.000.000.000.000.000.000.00 172Servicios Especiales0.00018,000.0018,000.0018,000.0016,500.000.000.0018,000.001,500.000.000.000.00 181Mant. y Rep. de Edificios25,000.000-12,442.0012,558.0012,558.000.000.009,557.51676.45676.450.009,557.510.00 182Mant. y Rep. de Maquinarias y Otros Eq.20,000.0003,180.0023,180.0023,180.000.00247.0217,530.005,650.005,650.000.009,578.290.00 185Mant. y Rep. de Equipo de Computacion15,000.000-9,200.005,800.005,800.000.000.004,219.021,580.981,580.980.001,941.340.00 189Otros Mantenimientos y Reparaciones5,000.000-5,000.000.000.000.000.000.000.000.000.000.000.00 192Servicios Basicos0.000310.00310.00310.000.000.00253.5356.4756.470.00253.530.00 193Impresion, Encuadernacion y Otros0.0009.009.009.000.000.008.710.290.290.008.710.00 197Servicios Comerciales y Financieros0.00015.0015.0015.000.0011.7311.733.273.270.000.0011.73 201Alimentos para Consumo Humano9,000.0003,000.0012,000.0012,000.000.00310.255,589.714,316.834,316.830.005,054.83534.88 203Bebidas1,000.0001,635.002,635.002,635.000.008.801,757.05877.95877.950.001,354.30402.75 211Acabado Textil2,000.000300.002,300.002,300.000.001,111.501,723.16158.50158.500.00611.660.00 212Calzado560.0002,610.003,170.003,170.000.000.00154.003,016.003,016.000.00154.000.00 213Hilados y Telas500.0000.00500.00500.000.00173.88250.92249.08249.080.0077.040.00 214Prendas de Vestir5,000.00010,555.0015,555.0015,555.000.00609.6915,100.90454.10454.100.0014,061.57429.64 219Otros Textiles y Vestuario1,000.000-761.00239.00239.000.000.000.00239.00239.000.000.000.00 221Diesel15,000.0000.0015,000.0015,000.000.000.006,208.658,791.358,791.350.006,208.650.00 223Gasolina18,000.0000.0018,000.0018,000.000.000.005,955.7412,044.2612,044.260.005,955.740.00 224Lubricantes2,000.000-300.001,700.001,700.000.0011.66861.08737.41737.410.0015.00552.36 229Otros Combustibles0.000300.00300.00300.000.000.0053.50246.50246.500.0053.500.00 231Impresos3,000.000600.003,600.003,600.000.000.003,036.44562.75562.750.002,064.99110.10 232Papeleria25,000.000-21,450.003,550.003,550.000.000.002,613.01117.82117.820.002,178.83275.67 239Otros Productos de Papel y Carton5,000.000-80.004,920.004,920.000.006.693,243.441,676.561,676.560.003,243.440.00 241Abonos y Fertilizantes200.0000.00200.00200.000.00119.80119.8080.2080.200.000.000.00 242Insecticidas, Fumigantes y Otros2,000.0000.002,000.002,000.000.000.001,135.63864.37864.370.001,016.75118.88 243Pinturas, Colorantes y Tintes3,000.0000.003,000.003,000.000.00125.501,381.66695.52695.520.00204.661,177.00 244Productos Medicinales y Farmaceuticos200.000115.00315.00315.000.000.00262.3852.6252.620.00112.14150.24 249Otros Productos Quimicos2,500.000-810.001,690.001,690.000.000.001,009.10585.64585.640.00829.77179.33 252Cemento500.0000.00500.00500.000.000.000.00500.00500.000.000.000.00 253Madera500.000300.00800.00800.000.000.00374.33425.67425.670.00374.330.00 254Material de Fontaneria100.00050.00150.00150.000.000.0043.2288.5988.590.0043.220.00 255Material Electrico2,000.0003,245.005,245.005,245.000.0067.544,117.07194.62194.620.004,049.5327.76 256Material Metalico1,000.000700.001,700.001,700.000.000.001,014.47592.60592.600.001,014.470.00 257Piedra y Arena131.0000.00131.00131.000.000.0022.74108.26108.260.0022.740.00 259Otros Materiales de Construccion1,000.0003,000.004,000.004,000.000.000.002,750.92882.17882.170.001,167.320.00 261Articulos o Productos para eventos oficiales1,500.0001,200.002,700.002,700.000.000.002,508.79191.21191.210.002,139.640.00 262Herramientas e Instrumentos500.0001,400.001,900.001,900.000.0043.621,010.84350.01350.010.00927.7915.83 263Material y articulos de Seguridad Publica4,000.000-3,000.001,000.001,000.000.000.0081.30833.21833.210.0081.300.00 265Materiales y Suministros de Computacion6,000.0002,271.008,271.008,271.000.000.007,309.97961.03961.030.006,068.770.00 269Otros productos varios4,000.0006,457.0010,457.0010,457.000.002,592.796,338.892,085.542,085.540.002,962.651,043.22 271utiles de Cocina y Comedor1,000.0000.001,000.001,000.000.0021.57533.01308.88308.880.00533.010.00 272utiles Deportivos y Recreativos0.000800.00800.00800.000.000.000.00800.00800.000.000.000.00 273utiles de Aseo y Limpieza4,000.000-800.003,200.003,200.000.000.001,992.10799.86799.860.001,876.9628.25 274utiles y Materiales Medicos, de Laboratorio y Far.0.000200.00200.00200.000.000.00149.8450.1650.160.002.47147.37 275utiles y Materiales de Oficina16,000.000-5,965.0010,035.0010,035.000.00-107.068,279.02976.33976.330.005,806.08355.61 277Instrumental Medico y Quirurgico1,400.000-300.001,100.001,100.000.000.00208.87891.13891.130.000.00208.87 279Otros utiles y Materiales2,000.0003,439.005,439.005,439.000.00597.064,255.92689.32689.320.002,631.660.00 280Repuestos15,000.0004,721.0019,721.0019,721.000.00409.9415,312.644,259.004,259.000.0011,057.200.00 301Maquinaria y Equipo de Comunicaciones1,000.000-1,000.000.000.000.000.000.000.000.000.000.000.00 305de Energia5,000.000-2,870.002,130.002,130.000.000.002,129.840.160.160.002,129.840.00 309Otras Maquinarias y Equipos de Produccion500.000-500.000.000.000.000.000.000.000.000.000.000.00 314Terrestre30,000.00036,497.0066,497.0066,497.000.000.0066,496.580.420.420.0066,496.580.00 320Equipo Educacional y Recreativo0.0006,744.006,744.006,744.000.00325.005,833.510.990.990.005,508.510.00 340Equipo de Oficina0.0002,428.002,428.002,428.000.000.002,427.120.880.880.002,427.120.00 350Mobiliario50,000.000-6,918.0043,082.0043,082.000.0013,626.4540,037.552,000.952,000.950.007,508.910.00 370Maquinaria y Equipos Varios15,000.00020,951.0035,951.0035,951.000.005,817.3832,834.02613.26613.260.004,926.640.00 380Equipo de Computacion18,000.00022,869.0040,869.0040,869.000.000.007,368.703,500.303,500.300.007,368.700.00 396Mobiliario de Oficina0.0000.000.000.000.000.000.000.000.000.000.000.00 624Capacitacion y Estudios102,752.000-31,454.0071,298.0071,298.000.009,267.9045,967.4124,580.5924,580.590.0020,160.465,627.62 722Aportes al Exterior0.00071,060.0071,060.0071,060.000.000.000.0071,060.0071,060.000.000.000.00