1PERSONAL FIJO (SUELDOS)29,786,708.0000.00 28,986,728.00 21,531,053.00 00.00 15,686,663.88 6,041,534.69 13,264,064.12 7,455,675.00 15,684,374.55 2,289.33 2PERSONAL TRANSITORIO790,500.0000.00 1,590,480.00 1,392,855.00 00.00 1,031,022.55 164,074.12 493,632.45 197,625.00 962,939.22 68,083.33 11POR ANTIGÜEDAD1,771,362.0000.00 1,771,362.00 1,180,904.00 00.00 969,641.64 223,170.79 801,720.36 590,458.00 969,641.64 0.00 19OTROS SOBRE SUELDOS 72,480.0000.00 72,480.00 48,320.00 00.00 27,374.16 21,365.84 45,105.84 24,160.00 27,374.16 0.00 30GASTOS DE REPRESENTACION FIJOS333,000.0000.00 91,960.00 91,960.00 00.00 24,000.00 52,585.00 67,960.00 0.00 24,000.00 0.00 50XIII MES1,260,446.0000.00 1,260,446.00 847,113.00 00.00 716,459.86 129,201.74 542,534.74 413,333.00 715,260.55 1,199.31 71CUOTA PATRONAL DE SEGURO SOCIAL4,152,293.0000.00 4,152,293.00 2,768,192.00 00.00 2,250,010.45 864,108.65 1,902,185.65 1,384,101.00 1,961,483.54 288,526.91 72CUOTA PATRONAL DE SEGURO EDUCATIVO486,856.0000.00 486,856.00 324,568.00 00.00 265,720.55 99,418.45 221,135.45 162,288.00 230,501.36 35,219.19 73CUOTA PATRONAL DE RIESGO PROFESIONAL486,856.0000.00 486,856.00 324,568.00 00.00 266,080.55 99,058.45 220,775.45 162,288.00 230,816.36 35,264.19 74CUOTA PATRONAL PARA EL FONDO COMPLEMENT.97,372.0000.00 97,372.00 64,912.00 00.00 51,516.32 21,509.68 45,855.68 32,460.00 44,897.67 6,618.65 81GRATIFICACIÓN O AGUINALDO3,456,497.0000.00 3,456,497.00 2,765,199.00 00.00 1,237,355.00 1,873,493.00 2,219,142.00 691,298.00 744,662.00 492,693.00 91SUELDOS0.0000.00 167,538.00 167,538.00 00.00 68,014.02 95,473.98 95,473.98 0.00 10,414.84 57,599.18 92SOBRESUELDOS0.0000.00 14,057.00 14,057.00 00.00 4,305.00 9,752.00 9,752.00 0.000.00 4,305.00 96III MES0.0000.00 2,006.00 2,006.00 00.00 1,579.67 426.33 426.33 0.00 21.39 1,558.28 99CONTRIBUCIONES A LA SEGURIDAD SOCIAL0.0000.00 31,339.00 31,339.00 00.00 11,407.23 19,301.99 19,301.99 0.00 1,395.30 10,011.93 101DE EDIFICIOS Y LOCALES195,164.0000.00 80,793.00 80,793.00 00.000.003.00 3.00 0.000.000.00 103DE EQUIPO DE OFICINA45,700.0000.00 47,700.00 47,700.00 0 21,191.22 46,739.77 960.23 960.23 0.00 25,548.55 0.00 109OTROS ALQUILERES20,600.0000.00 17,600.00 17,600.00 0 11,143.90 12,861.25 4,738.75 4,738.75 0.000.00 1,717.35 111AGUA32,000.0000.00 32,000.00 21,336.00 00.00 17,242.50 4,253.11 12,250.11 10,664.00 17,242.50 0.00 112ASEO61,662.0000.00 61,662.00 41,110.00 00.00 22,494.27 23,753.73 39,167.73 20,552.00 22,382.07 112.20 113CORREO5,000.0000.00 1,000.00 1,000.00 00.00 692.72 307.28 307.28 0.00 673.72 19.00 114ENERGIA ELECTRICA456,762.0000.00 436,762.00 436,762.00 00.00 382,549.10 37,420.03 37,420.03 0.00 382,549.10 0.00 115TELECOMUNICACIONES127,308.0000.00 95,308.00 60,589.00 0 6,046.70 40,900.21 31,261.79 54,407.79 34,719.00 26,225.76 8,627.75 116SERVICIO DE TRANSMISION DE DATOS123,136.0000.00 179,136.00 179,136.00 0 94,234.29 163,141.29 15,994.71 15,994.71 0.00 59,431.08 9,475.92 117TELEFONIA CELULAR15,500.0000.00 15,500.00 15,500.00 0 15,408.00 15,408.00 92.00 92.00 0.000.000.00 120IMPRESION, ENCUADERNACION Y OTROS1,856.0000.00 2,356.00 2,356.00 00.00 1,515.50 827.66 827.66 0.00 1,515.50 0.00 131ANUNCIOS Y AVISOS1,649.0000.00 1,649.00 1,649.00 00.00 266.97 1,382.03 1,382.03 0.00 77.04 189.93 132PROMOCION Y PUBLICIDAD492.0000.00 1,992.00 1,992.00 00.000.001,992.00 1,992.00 0.000.000.00 141VIÁTICOSS DENTRO DEL PAIS23,359.0000.00 76,689.00 76,689.00 00.00 46,963.00 13,823.00 14,976.00 0.00 32,100.00 14,863.00 142VIATICOS EN EL EXTERIOR106,000.0000.00 100.00 100.00 00.000.00100.00 100.00 0.000.000.00 151TRANSPORTE DENTRO DEL PAIS12,374.0000.00 26,122.00 26,122.00 0 195.75 16,972.67 10,461.33 5,487.33 0.00 13,277.92 3,499.00 152TRANSPORTE DE O PARA EL EXTERIOR105,200.0000.00 5,007.00 5,007.00 00.000.007.00 7.00 0.000.000.00 154TRANSPORTE DE BIENES577.0000.00 2,577.00 2,577.00 0 15.00 316.53 245.47 245.47 0.00 301.53 0.00 164GASTOS DE SEGUROS60,000.0000.00 544.00 544.00 00.000.00544.00 544.00 0.000.000.00 165SERVICIOS COMERCIALES12,374.0000.00 17,374.00 17,374.00 0 1,899.47 8,826.97 13,547.03 8,547.03 0.00 6,784.04 143.46 169OTROS SERVICIOS COMERCIALES Y FINANCIEROS2,864.0000.00 35,346.00 35,346.00 0 15,336.26 19,616.27 8,152.13 3,152.13 0.00 3,976.96 303.05 181MANTENIMIENTO Y REP. DE EDIFICIOS12,648.0000.00 12,648.00 12,648.00 0 845.30 845.30 2.70 2.70 0.000.000.00 182MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.8,285.0000.00 31,769.00 31,769.00 0 12,452.11 17,905.29 10,071.20 10,071.20 0.00 5,334.40 118.78 183DE MOBILIARIO Y EQUIPO DE OFICINA247.0000.00 47.00 47.00 00.000.0047.00 47.00 0.000.000.00 185MANT. Y REP. DE EQUIPO COMPUTACIÓN 7,073.0000.00 3,498,854.00 3,498,854.00 00.000.0073.84 73.84 0.000.000.00 189OTROS MANTENIMIENTOS Y REPARACIONES1,299.0000.00 16,299.00 16,299.00 0 8,474.40 12,778.31 3,520.69 3,520.69 0.00 2,089.01 2,214.90 192SERVICIOS BÁSICOS0.0000.00 94,972.00 94,972.00 00.00 89,186.90 5.10 5.10 0.00 89,186.90 0.00 195 VIÁTICOS0.0000.00 1,191.00 1,191.00 00.00 1,189.50 1.50 1.50 0.00 1,189.50 0.00 196TRANSPORTE DE PERSONAS Y B0.0000.00 60,302.00 60,302.00 00.00 845.30 59,456.70 59,456.70 0.00 845.30 0.00 197SERVICIOS COMERCIALES Y FINANCIEROS0.0000.00 752.00 752.00 00.00 667.68 84.32 84.32 0.00 667.68 0.00 201ALIMENTO PARA CONSUMO HUMANO3,665,862.0003,498,780.00 7,585,642.00 7,585,642.00 0 3,873,741.62 4,047,884.57 329,212.73 329,212.73 0.00 151,910.85 22,232.10 203BEBIDAS5,774.0000.00 89,114.00 89,114.00 0 35,671.16 61,960.87 28,528.13 14,028.13 0.00 16,326.79 9,962.92 211ACABADO TEXTIL1,031.0000.00 8,031.00 8,031.00 0 2,201.66 2,530.06 4,799.79 3,799.79 0.00 94.08 234.32 212CALZADO1,237.0000.00 16,237.00 16,237.00 0 4,661.46 8,531.12 7,648.10 7,648.10 0.00 3,869.66 0.00 213HILADOS Y TELAS0.0000.000.000.0000.000.000.000.000.000.000.00 214PRENDAS DE VESTIR2,577.0000.00 20,803.00 20,803.00 0 3,539.33 12,927.67 4,870.74 4,836.41 0.00 8,648.11 740.23 219OTROS TEXTILES Y VESTUARIO577.0000.00 1,577.00 1,577.00 0 14.74 14.74 1,562.26 1,562.26 0.000.000.00 221DIESEL37,122.0000.00 84.00 84.00 00.000.0084.00 84.00 0.000.000.00 222GAS30.0000.00 1,030.00 1,030.00 00.00 137.12 892.88 892.88 0.00 132.00 5.12 223GASOLINA19,386.0000.00 25.00 25.00 00.00 18.75 6.25 6.25 0.00 18.75 0.00 224LUBRICANTES1,237.0000.00 9,237.00 9,237.00 00.00 5,358.26 1,042.44 1,042.44 0.00 5,346.77 11.49 229OTROS COMBUSTIBLES103.0000.00 1,000.00 1,000.00 0 44.78 326.37 673.63 673.63 0.00 281.59 0.00 231IMPRESOS928.0000.00 18,928.00 18,928.00 0 9,093.70 13,552.27 15,375.73 5,375.73 0.00 1,590.22 2,868.35 232PAPELERIA3,505.0000.00 64,635.00 64,635.00 00.00 33,867.81 29,475.59 24,475.59 0.00 33,867.81 0.00 239OTROS PRODUCTOS DE PAPEL Y CARTON1,031.0000.00 25,231.00 25,231.00 00.00 12,507.38 24,723.62 12,723.62 0.00 6,881.32 5,626.06 242INSEPTICIDAS, FUMIGANTES0.0000.00 500.00 500.00 00.00 96.95 403.05 403.05 0.00 96.95 0.00 243PINTURAS, COLORANTES Y TINTES1,443.0000.00 12,843.00 12,843.00 0 83.46 606.41 2,206.82 2,206.82 0.00 348.54 174.41 249OTROS PRODUCTOS QUÍMICOS618.0000.00 18,261.00 18,261.00 0 4,143.52 8,248.77 16,399.79 8,399.79 0.00 4,078.51 26.74 252CEMENTO103.0000.00 1,739.00 1,739.00 0 188.59 893.03 1,345.97 845.97 0.00 672.34 32.10 253MADERA103.0000.00 1,898.00 1,898.00 0 166.81 810.26 1,393.43 893.43 0.00 476.53 166.92 254MATERIAL DE FONTANERÍA536.0000.00 5,436.00 5,436.00 00.00 420.82 4,968.05 4,968.05 0.00 131.19 289.63 255MATERIAL ELECTRICO1,074.0000.00 17,524.00 17,524.00 0 2,520.69 7,212.62 9,939.42 4,939.42 0.00 4,079.55 612.38 256MATERIAL METÁLICO721.0000.00 9,883.00 9,883.00 0 2,303.03 6,131.87 5,142.63 3,342.63 0.00 3,311.89 516.95 257PIEDRA Y ARENA206.0000.00 2,391.00 2,391.00 0 284.63 1,392.61 998.39 998.39 0.00 1,083.37 24.61 259OTROS MATERIALES DE CONSTRUCCIÓN618.0000.00 9,858.00 9,858.00 0 1,229.88 6,634.94 2,732.72 2,732.72 0.00 5,082.20 322.86 261ARTICULOS O PRODUCTOS412.0000.00 12,412.00 12,412.00 0 691.38 6,905.06 3,445.00 3,445.00 0.00 5,901.24 312.44 262HERRAMIENTAS E INSTRUMENTOS763.0000.00 5,408.00 5,408.00 0 1,244.04 3,063.40 4,568.73 1,568.73 0.00 1,624.69 194.67 263MATERIAL Y ARTICULOS DE SEGURIDAD PUBLICA E INTERNACIONAL0.0000.00 27,500.00 27,500.00 0 6,457.18 10,204.30 4,402.98 4,402.98 0.00 1,968.80 1,778.32 265MATERIALES Y SUMINISTROS DE COMPUTACION61.0000.00 12,061.00 12,061.00 0 1.30 4,031.35 3,386.39 3,386.39 0.00 3,390.82 639.23 269OTROS PRODUCTOS VARIOS1,381.0000.00 18,381.00 18,381.00 0 7,930.59 9,976.98 2,905.41 2,899.21 0.00 1,883.85 162.54 271UTILES DE COCINA Y COMEDOR164.0000.00 27,107.00 27,107.00 0 7,745.99 16,362.33 12,288.99 9,288.99 0.00 5,673.84 2,942.50 273UTILES DE ASEO Y LIMPIEZA3,299.0000.00 60,797.00 60,797.00 0 10,920.18 44,186.57 25,979.08 10,979.08 0.00 30,624.34 2,642.05 274UTILES, MATERIALES MEDICOS, DE LABORATORIO Y FARMACEÚTICO0.0000.000.000.0000.000.000.000.000.000.000.00 275UTILES Y MATERIALES DE OFICINA2,268.0000.00 62,858.00 62,858.00 0 19,209.75 48,146.17 39,081.71 14,081.71 0.00 27,022.78 1,913.64 277INSTRUMENTAL MEDICO Y QUIRÚRGICO0.0000.000.000.0000.000.000.000.000.000.000.00 278ARTICUOS PRÓTESIS Y REHABILITACIÓN0.0000.000.000.0000.000.000.000.000.000.000.00 279OTROS UTILES Y MATERIALES206.0000.00 7,706.00 7,706.00 0 398.03 3,441.74 761.00 124.35 0.00 1,241.63 1,802.08 280REPUESTOS3,505.0000.00 59,090.00 59,090.00 0 19,584.05 47,853.79 1,925.69 1,925.69 0.00 27,886.47 383.27 291ALIMENTOS Y BEBIDAS0.0000.00 752,649.00 752,649.00 0 740,880.00 751,981.54 5.96 5.96 0.00 11,101.54 0.00 292TEXTILES Y VESTUARIO0.0000.00 2.00 2.00 00.000.002.00 2.00 0.000.000.00 295PRODUCTOS QUIMICOS CONEXOS0.0000.00 516.00 516.00 00.00 495.95 20.05 20.05 0.00 495.95 0.00 296MATERILES PARA CONSTRUCCIÓN Y MANTENIMIENTO0.0000.00 194.00 194.00 00.00 127.33 66.67 66.67 0.00 127.33 0.00 297 PRODUCTOS VARIOS0.0000.00 271.00 271.00 00.00 263.64 7.36 7.36 0.00 263.64 0.00 298UTILES Y MATERIALES DIVERSOS0.0000.00 1,608.00 1,608.00 00.00 1,561.67 46.33 46.33 0.00 1,561.67 0.00 299RESPUESTOS0.0000.00 22.00 22.00 00.000.0022.00 22.00 0.000.000.00 301DE COMUNICACIONES206.0000.00 6,706.00 6,706.00 0 2,292.21 4,705.06 1,735.78 1,735.78 0.00 2,412.85 0.00 314EQUIPO TERRESTRE 0.0000.000.000.0000.000.000.000.000.000.000.00 320EQUIPO EDUCACIONAL Y RECREATIVO1,649.0000.00 18,149.00 18,149.00 0 1,597.11 11,341.97 4,141.85 1,949.56 0.00 9,598.87 145.99 350MOBILIARIO1,031.0000.00 66,352.00 66,352.00 0 28,240.76 56,963.40 11,616.65 1,588.79 0.00 28,093.69 628.95 370MAQUINARIA Y EQUIPOS VARIOS5,671.0000.00 53,271.00 53,271.00 0 8,508.21 23,417.35 10,975.74 10,975.74 0.00 10,858.35 4,050.79 380EQUIPO DE COMPUTACIÓN12,374.0000.00 65,374.00 65,374.00 0 27,844.37 55,992.62 8,501.84 8,501.84 0.00 27,196.06 952.19 396MOBILARIO DE OFICINA0.0000.00 1,426.00 1,426.00 00.00 1,421.05 4.95 4.95 0.00 1,421.05 0.00 398MAQUINARIA Y EQUIPOS VARIOS0.0000.00 123.00 123.00 00.00 122.78 0.22 0.22 0.00 122.78 0.00 612INDEMNIZACIONES LABORALES0.0000.00 26,100.00 26,100.00 00.00 26,100.00 0.000.000.00 20,100.00 6,000.00 631SUBSIDIOS BENÉFICOS0.0000.00 8,300.00 8,300.00 00.000.008,300.00 8,300.00 0.000.000.00 664CUOTAS A ORGANISMOS MUNDIALES27,387.0000.00 27,387.00 27,387.00 00.00 6,582.00 20,805.00 20,805.00 0.00 6,582.00 0.00