1Personal Fijo3,090,600.000-222,260.002,868,340.002,095,690.000.00227,646.671,801,753.36293,936.641,066,586.64772,650.001,801,753.360.00 2Personal Transitorio0.00073,400.0073,400.0025,300.000.006,500.0021,983.333,316.6751,416.6748,100.0021,983.330.00 3Personal Contingente26,000.000-26,000.000.000.000.000.000.000.000.000.000.000.00 30Gastos de Representacion Fijos108,000.000-12,000.0096,000.0072,000.000.008,000.0064,000.008,000.0032,000.0024,000.0064,000.000.00 50XIII Mes87,084.000-560.0086,524.0057,498.000.0025,382.1150,915.486,582.5235,608.5229,026.0050,915.480.00 71Cuota Patronal de Seguro Social404,376.000-5,992.00398,384.00295,250.000.0032,391.55236,721.1858,528.82161,662.82103,134.00207,058.2129,662.97 72Cuota Patronal de Seguro Educativo46,749.0000.0046,749.0035,064.000.003,512.2027,356.087,707.9219,392.9211,685.0023,843.883,512.20 73Cuota Patronal de Riesgo Profesional46,749.000-48.0046,701.0035,016.000.003,632.2028,316.086,699.9218,384.9211,685.0024,683.883,632.20 74Cuota Patronal Para el Fondo Complementario9,350.00048.009,398.007,067.000.00679.045,323.471,743.534,074.532,331.004,644.43679.04 91Sueldos0.00039,003.0039,003.0039,003.000.0012,843.3338,045.00958.00958.000.0025,201.6712,843.33 96XIII Mes0.000295.00295.00295.000.000.00294.860.140.140.00294.860.00 99Contribuciones A La Seguridad Social1,590.0005,992.007,582.007,582.000.001,992.025,916.781,665.221,665.220.003,531.342,385.44 101de Edificios y Locales200,000.00019,744.00218,644.00219,744.0083,677.209,938.96133,820.1984,779.441,102.240.00113,743.5913,415.98 103de Equipo de Oficina10,000.000345.0010,345.0010,345.000.003,218.7010,344.900.100.100.004,750.800.00 104de Equipo de Produccion6,000.0003,852.009,852.009,852.000.00-9.539,366.17476.30476.300.005,258.830.00 106de Terrenos0.0000.000.000.000.000.000.000.000.000.000.000.00 109Otros Alquileres5,000.000-2,000.003,000.003,000.000.000.002,252.50747.50747.500.000.000.00 111Agua2,640.0000.002,640.002,640.000.00165.61933.981,706.021,706.020.00933.980.00 112Aseo2,000.0000.002,000.002,000.000.00147.151,030.05969.95969.950.001,030.050.00 113Correo40.0000.0040.0040.000.000.0040.000.000.000.0040.000.00 114Energia Electrica43,000.0000.0043,000.0043,000.000.004,640.5129,660.7013,339.3013,339.300.0029,660.700.00 115Telecomunicaciones2,500.000-245.002,255.002,255.000.000.00141.162,113.842,113.840.000.000.00 116Servicio de Transmision de Datos23,000.0009,824.0032,824.0032,824.000.00-365.0429,708.983,115.023,115.020.0013,279.32921.24 117Servicio de Telefonia Celular9,000.0000.009,000.009,000.000.000.005,542.603,457.403,457.400.002,471.70636.62 120Impresion, Encuadernacion y Otros3,100.0003,900.007,000.007,000.000.000.004,169.512,830.492,830.490.004,169.510.00 131Anuncios y Avisos1,000.0000.001,000.001,000.000.000.000.001,000.001,000.000.000.000.00 132Promocion y Publicidad15,000.000400.0013,900.0015,400.000.001,962.1114,661.38738.62738.620.0011,269.000.00 141Viaticos dentro del Pais24,500.0000.0024,500.0024,500.000.001,121.6017,797.136,702.876,702.870.0016,897.53899.60 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 Personas1,500.0004,200.005,700.005,700.000.0042.00458.005,242.005,242.000.00416.0042.00 151Transporte Dentro del Pais13,300.000-6,641.006,659.006,659.000.00379.202,039.924,619.084,619.080.001,680.72359.20 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 Personas500.0001,500.002,000.002,000.000.00695.00695.001,305.001,305.000.000.000.00 154Transporte de Bienes200.000200.00400.00400.000.0040.00143.55136.01136.010.00103.5515.00 161Almacenaje0.0001.001.001.000.000.000.001.001.000.000.000.00 162Comisiones y Gastos Bancarios10.000100.0010.00110.000.005.0015.0095.0095.000.0015.000.00 163Gastos Judiciales3,000.0000.003,000.003,000.000.000.000.003,000.003,000.000.000.000.00 164Gastos de Seguros69,496.000-19,931.0049,580.0049,565.0040,083.750.007,688.3241,876.681,792.930.007,688.320.00 165Servicios Comerciales213,348.00026,617.00239,965.00239,965.000.004,099.03234,928.105,036.905,036.900.00132,087.218,323.45 169Otros Servicios Comerciales y Financieros19,020.0004,785.0019,680.0023,805.000.003,534.7815,385.453,734.293,734.290.006,043.721,553.00 171Consultorias55,000.000-40,000.0091,060.0015,000.000.000.0015,000.000.000.000.000.000.00 172Servicios Especiales0.0009,000.000.009,000.000.000.000.009,000.009,000.000.000.000.00 181Mant. y Rep. de Edificios25,000.000-13,442.009,558.0011,558.000.000.009,557.512,000.492,000.490.009,557.510.00 182Mant. y Rep. de Maquinarias y Otros Eq.20,000.0003,180.0023,180.0023,180.0060.001,219.3917,282.985,156.815,096.810.009,578.290.00 185Mant. y Rep. de Equipo de Computacion15,000.000-8,000.007,000.007,000.000.003,416.524,219.022,780.982,780.980.00802.500.00 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 Financieros0.00015.000.0015.000.000.000.003.273.270.000.000.00 201Alimentos Para Consumo Humano9,000.0003,000.0012,000.0012,000.000.00701.715,279.465,837.795,837.790.004,585.43694.03 203Bebidas1,000.0001,635.002,635.002,635.000.0070.001,748.25886.75886.750.00925.50758.00 211Acabado Textil2,000.000300.002,300.002,300.000.000.00611.66158.50158.500.00611.660.00 212Calzado560.0000.00560.00560.000.0068.44154.00406.00406.000.0085.5668.44 213Hilados y Telas500.0000.00500.00500.000.000.0077.04315.46315.460.000.0077.04 214Prendas de Vestir5,000.0009,655.0014,655.0014,655.000.000.0014,491.21163.79163.790.0014,061.57429.64 219Otros Textiles y Vestuario1,000.0000.001,000.001,000.000.000.000.001,000.001,000.000.000.000.00 221Diesel15,000.0000.0015,000.0015,000.000.00508.996,208.658,791.358,791.350.005,699.66508.99 223Gasolina18,000.0000.0018,000.0018,000.000.00764.625,955.7412,044.2612,044.260.005,191.12764.62 224Lubricantes2,000.000-300.001,700.001,700.000.00166.50849.42701.57701.570.0015.00552.36 229Otros Combustibles0.000300.00300.00300.000.000.0053.50193.00193.000.0053.500.00 231Impresos3,000.000600.003,600.003,600.000.00197.573,036.44562.75562.750.001,271.32903.77 232Papeleria25,000.000-21,450.003,550.003,550.000.00294.672,613.01117.82117.820.001,671.46502.15 239Otros Productos de Papel y Carton5,000.0002,000.007,000.007,000.000.0037.453,236.753,763.253,763.250.003,236.750.00 241Abonos y Fertilizantes200.0000.00200.00200.000.000.000.0080.2080.200.000.000.00 242Insecticidas, Fumigantes y Otros2,000.0000.002,000.002,000.000.0066.881,135.63864.37864.370.00854.15226.91 243Pinturas, Colorantes y Tintes3,000.000500.003,500.003,500.000.001,177.001,256.161,321.021,321.020.0079.160.00 244Productos Medicinales y Farmaceuticos200.000115.00315.00315.000.00150.24262.3852.6252.620.00112.140.00 249Otros Productos Quimicos2,500.0000.002,500.002,500.000.0017.121,009.101,315.391,315.390.00746.48262.62 252Cemento500.0000.00500.00500.000.000.000.00500.00500.000.000.000.00 253Madera500.000300.00800.00800.000.000.00374.33425.67425.670.00310.1364.20 254Material de Fontaneria100.00050.00150.00150.000.000.0043.2288.5988.590.0014.6628.56 255Material Electrico2,000.0003,245.005,245.005,245.000.000.004,049.53222.38222.380.00582.453,467.08 256Material Metalico1,000.000700.001,700.001,700.000.000.001,014.47592.60592.600.00824.81189.66 257Piedra y Arena131.0000.00131.00131.000.000.0022.74108.26108.260.000.0022.74 259Otros Materiales de Construccion1,000.0003,000.004,000.004,000.000.0032.102,750.92882.17882.170.00429.02738.30 261Articulos o Productos para Eventos Oficiales1,500.0001,200.002,700.002,700.000.00406.552,508.79191.21191.210.002,102.2437.40 262Herramientas e Instrumentos500.0001,400.001,900.001,900.000.0031.19967.22365.84365.840.00213.46714.33 263Material y Articulos de Seguridad Publica4,000.000-2,100.004,000.001,900.000.000.0081.301,733.211,733.210.0081.300.00 265Materiales y Suministros de Computacion6,000.0002,771.008,771.008,771.000.000.007,309.971,461.031,461.030.002,473.573,595.20 269Otros Productos Varios4,000.0006,996.0010,996.0010,996.000.001,247.013,746.102,271.732,271.730.001,708.231,387.87 271utiles de Cocina y Comedor1,000.0000.001,000.001,000.000.000.00511.44330.45330.450.00511.440.00 273utiles de Aseo y Limpieza4,000.000-300.004,000.003,700.000.000.001,992.101,299.861,299.860.001,640.00162.49 274utiles y Materiales Medicos, de Laboratorio y Far.0.000200.00200.00200.000.00147.37149.8450.1650.160.002.470.00 275utiles y Materiales de Oficina16,000.000-5,965.0010,035.0010,035.000.00697.128,386.08976.33976.330.005,607.16433.23 277Instrumental Medico y Quirurgico1,400.000-300.001,400.001,100.000.00208.87208.87891.13891.130.000.000.00 279Otros utiles y Materiales2,000.0003,439.005,663.005,439.000.001,027.203,658.86729.98729.980.00570.301,323.06 280Repuestos15,000.0004,721.0019,721.0019,721.000.002,687.7514,902.703,530.383,530.380.0010,403.60518.79 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 Recreativo0.0008,960.008,960.008,960.000.000.005,508.51777.56777.560.005,508.510.00 340Equipo de Oficina0.0002,428.002,428.002,428.000.000.002,427.120.880.880.002,427.120.00 350Mobiliario50,000.0004,298.0069,858.0054,298.000.0018,153.1926,411.1013,216.9513,216.950.007,508.910.00 370Maquinaria y Equipos Varios15,000.00020,412.0029,107.0035,412.000.0022,090.0027,016.64170.78170.780.004,712.64214.00 380Equipo de Computacion18,000.00019,369.0037,369.0037,369.000.000.007,368.7030,000.3030,000.300.001,697.705,671.00 396Mobiliario de Oficina0.0000.00646.000.000.000.000.000.000.000.000.000.00 624Capacitacion y Estudios102,752.000-18,752.0084,000.0084,000.000.001,112.4636,699.5133,050.4933,050.490.0019,519.161,206.06 722Aportes al Exterior0.00071,060.000.0071,060.000.000.000.0071,060.0071,060.000.000.000.00