1 001 PERSONAL FIJO425849971072128.0-1869834.040715163.023927483.00.03253552.123754511.51172971.4916960651.491678768022663402.681091108.83
2 002 PERSONAL TRANSITORIO6520900.01418776.02070866.01966408.00.0101329.99805467.221160940.781265398.78104458695551.39109915.83
4 004 PERSONAL TRANSITORIO PARA11022930.01226491.02328784.02328782.00.0194842.51231755.871097026.131097028.1321044284.39187471.48
30 030 GASTOS DE REPRESENTACIàN F3744000.0-29250.0345150.0219830.00.029606.67216106.673723.33129043.33125320185550.030556.67
50 050 XIII MES209608257750.028599.02124681.01304860.00.028271.94758770.88546089.121365910.12819821672395.2186375.67
71 071 CUOTA PATRONAL DE SEGURO S5702786168438.072584.05775370.03441793.00.0427322.173294110.6147682.42481259.423335772717425.95576684.65
72 072 CUOTA PATRONAL DE SEGURO E66509116087.016914.0682005.0407184.00.052181.53388647.3418536.66293357.66274821321581.8167065.53
73 073 CUOTA PATRONAL DE RIESGO P6650917268.216914.0682005.0400645.00.052625.63382641.8918003.11299363.11281360323951.0658690.83
74 074 CUOTA PATRONAL PARA EL FON1330193160.02545.0135564.077636.00.09645.1370866.096769.9164697.915792858060.9612805.13
91 091 SUELDOS00.062370.062370.062370.00.04800.059356.673013.333013.33050156.679200.0
94 094 GASTOS DE REPRESENTACIàN F00.09217.09217.09217.00.09216.679216.670.330.3300.09216.67
99 099 CONTRIBUCIONES A LA SEGURI00.010221.010221.010221.00.01267.299750.91470.09470.0907799.421951.49
101 101 DE EDIFICIOS Y LOCALES20840810.0-531637.01552444.01552444.0358901.1972421.061552441.66358903.532.340219528.491332913.17
102 102 DE EQUIPO ELECTRàNICO00.024654.024654.024654.00.018489.624652.81.21.206163.218489.6
103 103 DE EQUIPO DE OFICINA771560.0-77156.00.00.00.00.00.00.00.000.00.0
105 105 DE EQUIPO DE TRANSPORTE73000.080619.087919.086986.00.029960.086277.15708.851641.859330.086277.15
109 109 OTROS ALQUILERES685250.0-49972.018553.018553.00.00.015044.823508.183508.1805582.649462.18
111 111 AGUA8400000.0-192643.0647357.0580582.00.064736.22400769.96179812.04246587.0466775336033.7464736.22
112 112 ASEO4500000.0-117802.0332198.0308998.00.057038.67232727.3376270.6799470.6723200171322.6661404.67
113 113 CORREO6523460.0-365596.0286750.0270442.00.00.0226376.3144065.6960373.6916308113184.45113191.86
114 114 ENERGÖA ELCTRICA36975780.0-215476.03482102.01946345.00.0313310.041819926.55126418.451662175.4515357571506616.51313310.04
115 115 TELECOMUNICACIONES6489770.0-354370.0294607.0294607.00.026.74167779.33126827.67126827.67039017.26128762.07
116 116 SERVICIO DE TRANSMISIàN DE3357640.0-184780.0150984.0114817.00.00.0665.54114151.46150318.46361670.0665.54
117 117 SERVICIO DE TELEFONÖA CELU621440.00.062144.047643.00.00.00.047643.062144.0145010.00.0
120 120 IMPRESIàN, ENCUADERNACIàN1821320.0-127298.054834.054834.00.050170.3451497.23336.83336.801497.250000.0
131 131 ANUNCIOS Y AVISOS270800.0-18692.08388.08388.00.00.08384.523.483.4808384.520.0
132 132 PROMOCIàN Y PUBLICIDAD407480.010818.051566.051566.00.00.051400.0166.0166.000.051400.0
141 141 VIµTICOS DENTRO DEL PAÖS2152290.031656.0246885.0246885.00.040014.0209588.7837296.2237296.220182793.2826795.5
142 142 VIµTICOS EN EL EXTERIOR558690.044701.0100570.0100570.00.00.096100.04470.04470.0093100.03000.0
143 143 VIµTICOS A OTRAS PERSONAS195920.0109900.0129492.0129492.00.06818.051330.078162.078162.0031958.019372.0
151 151 TRANSPORTE DENTRO DEL PAÖS411710.054825.095996.095926.00.08417.7777406.3618519.6418589.647066863.3410543.02
152 152 TRANSPORTE DE O PARA EL EX219270.064978.086905.086905.00.025985.084545.382359.622359.62052949.3831596.0
153 153 TRANSPORTE DE OTRAS PERSON67270.038817.045544.045544.00.01387.07119.038425.038425.003453.03666.0
154 154 TRANSPORTE DE BIENES32960.0-1606.01690.01690.00.099.08996.42693.58693.580852.92143.5
164 164 GASTOS DE SEGUROS2458330.0-221164.024669.022014.00.00.013292.468721.5411376.5426555250.348042.12
165 165 SERVICIOS COMERCIALES4382390.0-329827.0108412.0108412.00.06252.46105388.93023.13023.1051200.4254188.48
166 166 SERVICIOS MDICOS EN EL PA00.025.025.025.00.00.025.00.00.0025.00.0
169 169 OTROS SERVICIOS COMERCIALE645560.03510067.033574623.033574273.030.03527053.643555245.8219027.2119377.213502750954.2804291.62
171 171 CONSULTORÖAS2590000.01405805.01664805.01664805.00.0125681.52631811.61032993.41032993.40493113.53138698.07
181 181 MANT. Y REP. DE EDIFICIOS1858850.0-96049.089836.089836.035375.51-37308.083708.2441503.276127.76035375.1948333.05
182 182 MANT. Y REP. DE MAQUINARIA844980.0-46803.037695.037695.00.0876.5532736.884958.124958.1207106.8625630.02
185 185 MANT. Y REP. DE EQUIPO DE97830.0-7568.02215.01748.00.00.00.01748.02215.04670.00.0
189 189 OTROS MANTENIMIENTOS Y REP29908350.0-1679813.01311022.01310955.00.0-1041700.31305124.455830.555897.55672712.481302411.97
191 191 ALQUILERES3655820.0990351.01355933.01355933.0561803.43869866.01355932.4561804.030.60438025.62917906.78
192 192 SERVICIOS BµSICOS00.01481882.01481882.01481882.00.0263062.121475862.916019.096019.090800746.93675115.98
193 193 IMPRESIàN, ENCUADERNACIàN00.01277.01277.01277.00.00.01274.222.782.7801274.220.0
195 195 VIµTICOS00.025631.025631.025631.00.02079.523830.781800.221800.22023526.78304.0
196 196 TRANSPORTE DE PERSONAS Y B00.054159.054159.054159.00.012.053632.76526.24526.2407261.7446371.02
197 197 SERVICIOS COMERCIALES Y FI00.0490919.0490919.0490919.00.00.0490879.4639.5439.540115653.01375226.45
198 198 CONSULTORÖAS Y SERVICIOS E00.0110002.0110002.0110002.00.00.0110002.00.00.000.0110002.0
199 199 MANTENIMIENTO Y REPARACIàN00.011723.011723.011723.00.00.011628.7994.2194.2103304.198324.6
201 201 ALIMENTOS PARA CONSUMO HUM312413440.0-1660510.029580834.029567500.00.02959876.6126171910.683395589.323408923.321333410863261.015308649.68
202 202 ALIMENTOS PARA ANIMALES103050.04119.014424.014424.00.01365.014111.0313.0313.005832.08279.0
203 203 BEBIDAS541260.0-28201.025925.024758.00.02096.3818470.216287.797454.7911673808.2314661.98
211 211 ACABADO TEXTIL233610.0-9016.014345.014205.00.0886.1711196.63008.43148.41401162.3710034.23
212 212 CALZADO693490.0-15410.053939.051722.00.00.049028.482693.524910.522217353.6448674.84
213 213 HILADOS Y TELAS219980.0-14218.07780.06147.00.01312.243525.382621.624254.6216331144.732380.65
214 214 PRENDAS DE VESTIR1361580.0-11965.0124193.0121851.00.018015.34116708.295142.717484.7123427317.95109390.34
219 219 OTROS TEXTILES Y VESTUARIO77980.0-4447.03351.02465.00.065.097.12367.93253.988632.165.0
221 221 DISEL5851660.0600799.01185965.01185965.00.00.01184965.01000.01000.000.01184965.0
222 222 GAS4545360.0-274842.0179694.0179694.00.045138.63171384.958309.058309.05089267.182117.85
223 223 GASOLINA1659080.0140400.0306308.0306308.00.0140400.0306308.00.00.000.0306308.0
224 224 LUBRICANTES696950.0-53511.016184.015718.00.0763.0212052.243665.764131.764662973.699078.55
229 229 OTROS COMBUSTIBLES00.0551.0551.0551.00.00.0164.86386.14386.140164.860.0
231 231 IMPRESOS466590.0-27529.019130.018297.00.0866.712592.195704.816537.818335926.486665.71
232 232 PAPELERÖA670070.0-6499.060508.058408.00.0601.2347976.6110431.3912531.39210034334.3613642.25
239 239 OTROS PRODUCTOS DE PAPEL Y60880.0-2377.03711.03467.00.0687.092452.981014.021258.022441765.89687.09
241 241 ABONOS Y FERTILIZANTES45000.0-1985.02515.02048.00.00.089.01959.02426.046789.00.0
242 242 INSECTICIDAS, FUMIGANTES Y89000.01717.010617.010150.00.00.07185.692964.313431.314675008.462177.23
243 243 PINTURAS, COLORANTES Y TIN1075290.0-84063.023466.023466.00.0336.2116808.056657.956657.9502408.7914399.26
244 244 PRODUCTOS MEDICINALES Y FA571910.0-51241.05950.04550.00.018.05713.413836.595236.591400695.3618.05
245 245 OXÖGENO MDICO15000.0-1191.0309.0309.00.00.00.0309.0309.000.00.0
249 249 OTROS PRODUCTOS QUÖMICOS410570.0-11767.029290.028724.00.0673.2523493.995230.015796.0156615459.798034.2
252 252 CEMENTO135220.01530.015052.014119.00.0127.879955.544163.465096.46933215.649739.9
253 253 MADERA200000.0-3814.016186.013853.00.0135.687059.066793.949126.942333646.196412.87
254 254 MATERIAL DE FONTANERÖA323180.0-23943.08375.07908.00.0492.975504.872403.132870.134672141.113363.76
255 255 MATERIAL ELCTRICO440150.0-27679.016336.015884.00.03008.2213440.132443.872895.874523908.619531.52
256 256 MATERIAL METµLICO395640.0-15885.023679.023679.00.04289.3820218.943460.063460.0605551.5914667.35
257 257 PIEDRA Y ARENA200690.0-9132.010937.010327.00.013.916862.943464.064074.0661054.36808.64
259 259 OTROS MATERIALES DE CONSTR414160.0-23722.017694.015361.00.0662.136787.518573.4910906.4923332389.584397.93
261 261 ARTÖCULOS O PRODUCTOS PARA00.01000.01000.01000.00.00.00.01000.01000.000.00.0
262 262 HERRAMIENTAS E INSTRUMENTO610540.0-48267.012787.012134.00.01156.829881.222252.782905.786537443.472437.75
263 263 MATERIAL Y ARTÖCULOS DE SE1812030.024421.0205624.0204691.00.07.48201147.663543.344476.34933200890.16257.5
265 265 MATERIALES Y SUMINISTROS D394960.0-28452.011044.010811.00.05131.657697.933113.073346.072331931.765766.17
266 266 PRODUCTO AGROPECUARIOS8000.0-781.019.019.00.00.018.760.240.24018.760.0
269 269 OTROS PRODUCTOS VARIOS505870.0-31440.019147.019147.00.02337.7416677.192469.812469.8106619.9910057.2
271 271 éTILES DE COCINA Y COMEDOR502990.0-33227.017072.016468.00.026.2612817.593650.414254.4160410551.782265.81
272 272 éTILES DEPORTIVOS Y RECREA2294510.0-90216.0139235.0138068.00.00.095428.7842639.2243806.2211671086.494342.38
273 273 éTILES DE ASEO Y LIMPIEZA1062820.0-43864.062418.061251.00.0263.8455314.425936.587103.58116744091.4411222.98
274 274 éTILES Y MATERIALES MEDICO698570.0-65648.04209.03077.00.048.16283.732793.273925.271132235.5748.16
275 275 éTILES Y MATERIALES DE OFI1031490.0-58443.044706.043291.00.0672.8929935.5313355.4714770.47141516843.0613092.47
276 276 MATERIALES PARA RAYOS X260420.0-26042.00.00.00.00.00.00.00.000.00.0
277 277 INSTRUMENTAL MDICO Y QUIR1037480.0-100396.03352.02478.00.00.00.02478.03352.08740.00.0
279 279 OTROS éTILES Y MATERIALES737540.0-71176.02578.02578.00.0596.441528.721049.281049.280889.48639.24
280 280 REPUESTOS2115190.0-90103.0121416.0120016.00.029375.22113301.96714.18114.1140057094.8656207.04
291 291 ALIMENTOS Y BEBIDAS00.0313302.0313302.0313302.00.00.0312776.69525.31525.310275109.0637667.63
292 292 TEXTILES Y VESTUARIO00.0662.0662.0662.00.00.0650.7711.2311.230650.770.0
293 293 COMBUSTIBLES Y LUBRICANTES00.021305.021305.021305.00.00.017357.483947.523947.52014254.683102.8
294 294 PRODUCTOS DE PAPEL Y CARTà00.019220.019220.019220.00.00.019210.279.739.73019210.270.0
295 295 PRODUCTOS QUÖMICOS Y CONEX00.01589.01589.01589.00.00.01563.625.425.401563.590.01
296 296 MATERIALES PARA CONSTRUCCI00.05822.05822.05822.00.00.05602.71219.29219.2905602.70.01
297 297 PRODUCTOS VARIOS00.03187.03187.03187.00.00.02770.06416.94416.9402770.040.02
298 298 éTILES Y MATERIALES DIVERS00.02593.02593.02593.00.038.672514.0878.9278.9202419.2894.8
299 299 REPUESTOS00.08130.08130.08130.00.0339.018071.2558.7558.7507531.85539.4
301 301 MAQUINARIA Y EQUIPO DE COM00.024123.9224123.9224123.920.00.024122.841.081.080363.823759.04
302 302 MAQUINARIA Y EQUIPO AGROPE00.03366.03366.03366.00.00.03364.081.921.9203364.080.0
303 303 MAQUINARIA Y EQUIPO INDUST00.0375.0375.0375.00.00.0374.50.50.50374.50.0
313 313 MARÖTIMO150000.0-15000.00.00.00.00.00.00.00.000.00.0
314 314 TERRESTRE200000.0140500.0160500.0160500.00.00.0160500.00.00.000.0160500.0
320 320 EQUIPO EDUCACIONAL Y RECRE144000.0160053.05174453.05174453.050.00.0174451.281.771.770492.2173959.08
340 340 EQUIPO DE OFICINA150000.0-14973.027.027.00.00.00.027.027.000.00.0
350 350 MOBILIARIO143450.02118.016463.016463.00.0709.2415634.38828.62828.6209337.556296.83
370 370 MAQUINARIA Y EQUIPOS VARIO1160750.0-51526.064549.064549.00.00.060915.133633.873633.8707082.453832.73
380 380 EQUIPO DE COMPUTACIàN190000.0-8330.010670.010670.00.00.06495.84174.24174.204317.282178.52
391 391 MAQUINARIA Y EQUIPO DE PRO00.095.095.095.00.00.094.450.550.55094.450.0
393 393 EQUIPO EDUCACIONAL Y RECRE00.01322.01322.01322.00.00.01321.160.840.8401321.160.0
396 396 MOBILIARIO DE OFICINA00.0892.0892.0892.00.00.0890.991.011.010890.990.0
398 398 MAQUINARIA Y EQUIPOS VARIO00.0375.0375.0375.00.00.0132.6242.4242.40132.60.0
512 512 EDIFICIOS PARA EDUCACIàN45008010.01855195.06355996.03355996.00.0530425.042071835.491284160.514284160.5130000001541410.45530425.04
514 514 EDIFICIOS PARA CENTROS DE19500090.01000000.02950009.01950009.00.0121786.54785130.191164878.812164878.811000000513303.35271826.84
519 519 OTRAS EDIFICACIONES76218860.0-5143647.02478239.02478239.0345035.910.02476899.22346375.691339.780302153.532174745.69
541 541 AGUA POTABLE6721320.0-444843.0227289.0226289.00.00.00.0226289.0227289.010000.00.0
542 542 ALCANTARILLADO1348680.00.0134868.0134868.00.00.00.0134868.0134868.000.00.0
549 549 OTRAS OBRAS SANITARIAS00.0308781.0308781.0308781.076212.740.0308780.7476213.00.2600.0308780.74
595 595 OBRAS SANITARIAS00.0163991.0163991.0163991.00.0144994.2152985.211005.811005.800.0152985.2
609 609 OTRAS PENSIONES Y JUBILACI18361190.0-134024.01702095.01090056.00.0107705.0762465.0327591.0939630.0612039762465.00.0
612 612 INDEMNIZACIONES LABORALES00.042000.042000.042000.00.00.042000.00.00.004800.037200.0
614 614 BONIFICACIàN POR ANTIGUEDA00.00.00.00.00.00.00.00.00.000.00.0
624 624 CAPACITACIàN Y ESTUDIOS97210.0135854.0145575.0145575.00.00.056900.8988674.1188674.11056725.89175.0
642 642 INSTITUCIONES DESCENTRALIZ2407748580.050768060.0291542918.0227895600.00.00.0226744304.01151296.064798614.063647318202355408.024388896.0
643 643 EMPRESAS PéBLICAS20000000.00.02000000.01533333.00.0225344304.01533333.00.0466667.04666671533333.00.0
662 662 CUOTAS A ORGANISMOS CENTRO300000.00.030000.030000.00.01503333.030000.00.00.0030000.00.0
663 663 CUOTAS A ORGANISMOS INTERA100000.018880.028880.028880.00.030000.028876.783.223.2200.028876.78
664 664 CUOTAS A ORGANISMOS MUNDIA350000.0-30000.05000.05000.00.028876.780.05000.05000.000.00.0
712 712 A INSTITUCIONES DESCENTRAL3123893730.099700000.0412089373.0412089373.00.00.0388231093.023858280.023858280.00328931003.059300090.0
713 713 A EMPRESAS PéBLICAS20000000.0-505138.01494862.01494862.00.0386736231.01494862.00.00.001494862.00.0
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