1PERSONAL FIJO3,448,020.000-89,763.003,358,257.001,061,977.000.00251,033.33968,721.6693,255.342,389,535.342,296,280.00968,721.660.00 2PERSONAL TRANSITORIO0.00026,600.0026,600.007,200.000.000.000.007,200.0026,600.0019,400.000.000.00 3PERSONAL CONTINGENTE26,000.0000.0026,000.000.000.000.000.000.0026,000.0026,000.000.000.00 4PERSONAL TRANSITORIO PARA INVERSIONES0.00010,000.0010,000.002,500.000.000.000.002,500.0010,000.007,500.000.000.00 30GASTOS DE REPRESENTACIàN FIJOS108,000.000-1,500.00106,500.0034,500.000.008,500.0033,500.001,000.0073,000.0072,000.0033,000.00500.00 50XIII MES95,334.00048,950.00144,284.0080,655.000.0050,049.2476,320.484,334.5267,963.5263,629.0076,320.480.00 71CUOTA PATRONAL DE SEGURO SOCIAL466,688.000449.00467,137.00145,117.004,134.3837,741.54116,540.0028,577.00346,462.62322,020.0093,742.2422,797.76 72CUOTA PATRONAL DE SEGURO EDUCATIVO54,271.000-709.0053,562.0017,669.00468.753,810.5014,620.823,048.1838,472.4335,893.0010,765.323,855.50 73CUOTA PATRONAL DE RIESGO PROFESIONAL54,271.000-602.0053,669.0017,776.000.005,023.2515,033.322,742.6838,635.6835,893.0011,132.823,900.50 74CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO10,855.000-128.0010,727.003,535.000.00725.982,839.88695.127,887.127,192.001,390.921,448.96 82INCENTIVOS20,000.0000.0020,000.000.000.000.000.000.0020,000.0020,000.000.000.00 91SUELDOS103,677.0004,504.00108,181.0015,004.000.0010,500.0015,003.330.6793,177.6793,177.000.0015,003.33 94GASTOS DE REPRESENTACIàN FIJOS19,234.0000.0019,234.0010,500.000.0010,500.0010,500.000.008,734.008,734.000.0010,500.00 99CONTRIBUCIONES A LA SEGURIDAD SOCIAL18,730.000701.0019,431.003,778.000.003,076.503,776.771.2315,654.2315,653.000.003,776.77 101DE EDIFICIOS Y LOCALES272,300.000-6,463.00265,837.00111,482.4286,839.5516,918.6929,774.15-23,124.7444,390.29154,354.5816,548.751,144.37 103DE EQUIPO DE OFICINA18,000.000-81.0017,919.0011,264.800.000.006,437.40-1,610.005,044.206,654.203,218.700.00 104DE EQUIPO DE PRODUCCIàN9,500.0000.009,500.009,295.380.000.002,739.99762.20966.82204.621,882.920.00 106DE TERRENOS0.00028,890.0028,890.0028,890.000.000.000.003,210.003,210.000.000.000.00 109OTROS ALQUILERES10,000.0000.0010,000.005,000.000.000.002,100.952,899.057,899.055,000.000.000.00 111AGUA2,700.0000.002,700.001,396.000.0079.79198.981,197.022,501.021,304.00198.980.00 112ASEO2,000.0000.002,000.00816.000.00147.15441.45374.551,558.551,184.00441.450.00 113CORREO40.0000.0040.0040.000.000.0040.000.000.000.0040.000.00 114ENERGÖA ELCTRICA43,600.000-1,815.0041,785.0020,985.000.004,601.8213,451.757,533.2528,333.2520,800.008,849.934,601.82 115TELECOMUNICACIONES2,750.0000.002,750.002,750.000.000.000.001,319.721,319.720.000.000.00 116SERVICIO DE TRANSMISIàN DE DATOS33,467.0000.0033,467.0022,000.000.000.0016,149.414,741.4416,208.4411,467.002,763.720.00 117SERVICIO DE TELEFONÖA CELULAR9,000.0000.009,000.009,000.000.003,640.443,640.443,007.883,007.880.000.000.00 120IMPRESIàN, ENCUADERNACIàN Y OTROS47,500.000-10,000.0037,500.0020,100.000.00453.81707.7119,392.2936,792.2917,400.00307.40400.31 131ANUNCIOS Y AVISOS12,250.000-1,000.0011,250.004,000.000.000.00133.753,866.2511,116.257,250.00133.750.00 132PROMOCIàN Y PUBLICIDAD65,000.0000.0065,000.0030,000.000.004,782.9013,675.6616,324.3451,324.3435,000.008,892.764,782.90 141VIµTICOS DENTRO DEL PAÖS46,000.0000.0046,000.0033,400.000.004,486.8019,435.6013,964.4026,564.4012,600.0019,435.600.00 142VIµTICOS EN EL EXTERIOR18,000.0000.0018,000.001,558.000.000.00800.00758.0017,200.0016,442.00800.000.00 143VIµTICOS A OTRAS PERSONAS10,000.0000.0010,000.005,000.000.00393.00792.004,208.009,208.005,000.00792.000.00 151TRANSPORTE DENTRO DEL PAÖS10,079.0000.0010,079.003,639.000.0043.20679.002,960.009,400.006,440.00659.8019.20 152TRANSPORTE DE O PARA EL EXTERIOR18,000.0000.0018,000.006,923.000.000.005,945.00978.0012,055.0011,077.005,945.000.00 153TRANSPORTE DE OTRAS PERSONAS10,000.0000.0010,000.005,000.000.000.0053.504,946.509,946.505,000.0053.500.00 154TRANSPORTE DE BIENES1,000.0000.001,000.00500.000.0034.8484.04412.97912.97500.0052.4016.64 161ALMACENAJE2,400.0000.002,400.002,400.000.000.000.002,400.002,400.000.000.000.00 162COMISIONES Y GASTOS BANCARIOS500.0000.00500.00500.000.005.0030.35469.65469.650.0030.350.00 163GASTOS JUDICIALES8,000.0000.008,000.003,000.000.000.000.003,000.008,000.005,000.000.000.00 164GASTOS DE SEGUROS108,900.000-19,078.0089,822.0025,822.0072,150.751,265.8310,513.0114,044.895,894.1464,000.000.000.00 165SERVICIOS COMERCIALES422,693.000-78,000.00344,693.00193,748.160.004,021.99100,931.152,614.85153,559.69150,944.842,910.50560.00 169OTROS SERVICIOS COMERCIALES Y FINANCIEROS163,218.00042,559.00205,777.0098,726.50386.992,215.5010,980.6180,039.93186,703.44107,050.504,349.23593.77 172SERVICIOS ESPECIALES144,000.000-18,000.00126,000.0045,000.0033,750.003,000.006,000.0039,000.0086,250.0081,000.000.006,000.00 181MANT. Y REP. DE EDIFICIOS47,500.000-22,500.0025,000.0010,000.000.000.000.0010,000.0025,000.0015,000.000.000.00 182MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.35,719.0004,996.0040,715.0026,615.002,080.08885.078,285.997,074.8619,094.7814,100.002,014.291,115.19 185MANT. Y REP. DE EQUIPO DE COMPUTACIàN20,300.0000.0020,300.008,000.000.000.002,988.50-2,120.2310,179.7712,300.001,494.26214.00 189OTROS MANTENIMIENTOS Y REPARACIONES5,000.000-1,578.003,422.00922.000.000.000.00922.003,422.002,500.000.000.00 192SERVICIOS BµSICOS0.0001,815.001,815.001,815.000.000.001,813.611.391.390.001,813.610.00 195VIµTICOS0.000920.00920.00920.000.000.00900.0020.0020.000.00900.000.00 196TRANSPORTE DE PERSONAS Y BIENES0.0008.008.008.000.007.507.500.500.500.000.007.50 197SERVICIOS COMERCIALES Y FINANCIEROS0.000253.00253.00253.000.00252.48252.480.520.520.000.000.00 201ALIMENTOS PARA CONSUMO HUMANO30,900.0000.0030,900.009,843.000.00439.064,255.655,587.3526,644.3521,057.002,588.45308.06 203BEBIDAS11,000.0000.0011,000.004,500.000.00148.992,093.242,406.768,906.766,500.00358.75191.49 211ACABADO TEXTIL1,000.0000.001,000.00500.000.0026.7526.75473.25973.25500.0026.750.00 212CALZADO500.0001,900.002,400.002,400.000.002,311.202,311.2088.8088.800.000.000.00 213HILADOS Y TELAS650.0000.00650.00350.000.000.000.00350.00650.00300.000.000.00 214PRENDAS DE VESTIR12,600.0000.0012,600.006,000.000.00621.142,716.372,660.149,260.146,600.00621.141,622.72 219OTROS TEXTILES Y VESTUARIO1,000.0000.001,000.00500.000.000.000.00500.001,000.00500.000.000.00 221DISEL18,000.0000.0018,000.009,000.000.004,749.078,349.07650.939,650.939,000.000.000.00 222GAS500.0000.00500.00250.000.000.000.00250.00500.00250.000.000.00 223GASOLINA21,000.0000.0021,000.0010,000.000.001,753.595,753.594,246.4115,246.4111,000.000.000.00 224LUBRICANTES2,000.0000.002,000.001,000.000.000.0021.40978.601,978.601,000.000.000.00 229OTROS COMBUSTIBLES1,000.00060.001,060.00260.000.0025.2578.75181.25981.25800.000.0026.75 231IMPRESOS4,000.0000.004,000.002,000.000.000.00446.001,554.003,554.002,000.00446.000.00 232PAPELERÖA25,000.000-12,000.0013,000.008,000.000.000.005.097,994.3512,994.355,000.005.090.00 239OTROS PRODUCTOS DE PAPEL Y CARTàN14,300.000-3,000.0011,300.003,000.000.000.000.002,983.9511,283.958,300.000.000.00 241ABONOS Y FERTILIZANTES1,000.0000.001,000.00500.000.000.000.00500.001,000.00500.000.000.00 242INSECTICIDAS, FUMIGANTES Y OTROS5,000.000-1,000.004,000.001,000.000.000.00308.54691.463,691.463,000.00150.23158.31 243PINTURAS, COLORANTES Y TINTES5,000.0000.005,000.002,000.000.00490.00490.00656.033,656.033,000.00286.71203.29 244PRODUCTOS MEDICINALES Y FARMACUTICOS900.0000.00900.00500.000.000.000.00308.09708.09400.000.000.00 249OTROS PRODUCTOS QUÖMICOS4,000.000-1,000.003,000.001,000.000.0040.91908.4091.602,091.602,000.00675.21153.69 252CEMENTO1,000.0000.001,000.00500.000.000.000.00500.001,000.00500.000.000.00 253MADERA1,000.0000.001,000.00500.000.0012.8412.84487.16987.16500.000.0012.84 254MATERIAL DE FONTANERÖA500.0000.00500.00200.000.000.0056.50143.50443.50300.0056.500.00 255MATERIAL ELCTRICO5,000.000-1,000.004,000.001,000.000.00804.00804.00196.003,196.003,000.00802.501.50 256MATERIAL METµLICO3,500.0000.003,500.001,500.000.000.6415.411,484.593,484.592,000.0014.770.64 257PIEDRA Y ARENA1,000.0000.001,000.00500.000.000.000.00500.001,000.00500.000.000.00 259OTROS MATERIALES DE CONSTRUCCIàN10,750.000-1,000.009,750.002,000.000.0027.07502.691,497.319,247.317,750.00475.6227.07 261ARTÖCULOS O PRODUCTOS PARA EVENTOS OFICIALES15,000.000-7,000.008,000.003,000.000.000.00949.292,050.717,050.715,000.0074.790.00 262HERRAMIENTAS E INSTRUMENTOS3,500.0000.003,500.001,500.000.000.00726.10773.902,773.902,000.00726.100.00 263MATERIAL Y ARTÖCULOS DE SEGURIDAD PéBLICA4,000.000600.004,600.002,600.000.001,102.101,426.671,173.333,173.332,000.0042.801,102.10 265MATERIALES Y SUMINISTROS DE COMPUTACIàN10,000.000-3,000.007,000.002,000.000.000.00461.251,538.756,538.755,000.00356.25105.00 269OTROS PRODUCTOS VARIOS16,000.000-2,000.0014,000.005,000.000.000.0026.754,973.2513,973.259,000.0026.750.00 271éTILES DE COCINA Y COMEDOR6,300.0000.006,300.003,000.000.004.341,304.861,695.144,995.143,300.000.0036.85 272éTILES DEPORTIVOS Y RECREATIVOS0.000100.00100.00100.000.000.000.0018.9018.900.000.000.00 273éTILES DE ASEO Y LIMPIEZA8,000.000-1,000.007,000.002,000.000.000.00410.911,589.096,589.095,000.00227.3183.69 274éTILES Y MATERIALES MDICOS, DE LABORATORIO Y FAR.500.0000.00500.00500.000.000.000.00500.00500.000.000.000.00 275éTILES Y MATERIALES DE OFICINA22,000.000-3,000.0019,000.007,000.000.00986.172,022.604,889.2416,889.2412,000.00540.1427.29 277INSTRUMENTAL MDICO Y QUIRéRGICO2,500.000-1,000.001,500.00500.000.000.000.00345.941,345.941,000.000.000.00 279OTROS éTILES Y MATERIALES5,000.000-792.004,208.001,708.000.000.001,061.02165.482,665.482,500.00909.190.00 280REPUESTOS20,300.00010,989.0031,289.0020,989.000.0010,730.9411,742.047,546.7317,846.7310,300.0042.80530.41 301MAQUINARIA Y EQUIPO DE COMUNICACIONES0.0005,655.005,655.005,655.000.000.000.0037.6037.600.000.000.00 314TERRESTRE64,000.00050,711.00114,711.0082,711.000.000.0031,360.930.7732,000.7732,000.0031,360.930.00 320EQUIPO EDUCACIONAL Y RECREATIVO0.00011,200.0011,200.0011,200.000.000.0010,966.43233.57233.570.000.0010,966.43 350MOBILIARIO196,160.0000.00196,160.00162,100.000.00764.7913,860.41148,239.59182,299.5934,060.0013,095.62764.79 370MAQUINARIA Y EQUIPOS VARIOS66,138.0007,520.0073,658.0042,553.000.000.002,760.6014,908.5646,013.5631,105.002,760.600.00 380EQUIPO DE COMPUTACIàN229,298.000-42,431.00186,867.00143,669.000.000.000.00120,514.20163,712.2043,198.000.000.00 624CAPACITACIàN Y ESTUDIOS129,908.0000.00129,908.0076,300.000.0019,741.9751,214.9725,085.0378,693.0353,608.0028,312.803,327.20 722APORTES AL EXTERIOR0.00071,060.0071,060.0071,060.000.000.000.0071,060.0071,060.000.000.000.00