1PERSONAL FIJO3,608,652.000-20,510.003,588,142.00881,653.000.00418,998.17838,184.6743,468.332,749,957.332,706,489.00698,474.17139,710.50 3PERSONAL CONTINGENTE27,300.0000.0027,300.000.000.000.000.000.0027,300.0027,300.000.000.00 30GASTOS DE REPRESENTACIàN FIJOS108,000.0000.00108,000.0027,000.000.0012,750.0025,500.001,500.0082,500.0081,000.0021,250.004,250.00 50XIII MES302,998.000-200.00302,798.00100,801.000.00-242.2193,753.087,047.92209,044.92201,997.0093,138.91614.17 71CUOTA PATRONAL DE SEGURO SOCIAL528,646.000-3,425.00525,221.00216,587.000.0037,973.34124,384.2092,202.80400,836.80308,634.0086,318.8038,065.40 72CUOTA PATRONAL DE SEGURO EDUCATIVO54,539.0000.0054,539.0013,637.000.004,174.3212,557.791,079.2141,981.2140,902.008,383.474,174.32 73CUOTA PATRONAL DE RIESGO PROFESIONAL54,539.0000.0054,539.0013,638.000.004,301.8212,940.29697.7141,598.7140,901.008,638.474,301.82 74CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO10,908.0000.0010,908.002,730.000.00824.132,501.19228.818,406.818,178.001,677.06824.13 91SUELDOS0.00020,510.0020,510.0020,510.000.0015,083.3320,506.673.333.330.000.0020,506.67 96XIII MES0.000200.00200.00200.000.00200.00200.000.000.000.000.00200.00 99CONTRIBUCIONES A LA SEGURIDAD SOCIAL0.0003,425.003,425.003,425.000.002,517.803,415.399.619.610.000.003,415.39 101DE EDIFICIOS Y LOCALES195,600.0005,600.00201,200.0065,065.005,516.256,873.4318,837.4846,227.52176,846.27136,135.0014,776.620.00 103DE EQUIPO DE OFICINA18,000.0000.0018,000.008,343.006,437.511,072.913,218.725,124.288,343.779,657.002,145.810.00 104DE EQUIPO DE PRODUCCIàN9,500.0000.009,500.006,903.002,771.120.00136.086,766.926,592.802,597.000.000.00 109OTROS ALQUILERES12,000.000-11,977.0023.0023.000.000.000.0023.0023.000.000.000.00 111AGUA2,700.0000.002,700.00738.000.0011.9024.99713.012,675.011,962.0024.990.00 112ASEO2,000.000-12.001,988.00534.000.00246.72393.87140.131,594.131,454.00393.870.00 114ENERGÖA ELCTRICA43,000.000-4,616.0038,384.0012,484.000.004,733.119,374.353,109.6529,009.6525,900.009,374.350.00 115TELECOMUNICACIONES2,750.000-52.002,698.002,698.000.0048.23102.962,595.042,595.040.00102.960.00 116SERVICIO DE TRANSMISIàN DE DATOS32,000.0000.0032,000.0032,000.000.000.007,073.1624,926.8424,926.840.00915.660.00 117SERVICIO DE TELEFONÖA CELULAR8,000.0000.008,000.008,000.000.000.007,190.16809.84809.840.001,198.360.00 120IMPRESIàN, ENCUADERNACIàN Y OTROS18,002.000-3,321.0014,681.007,581.000.00360.73529.857,051.1514,151.157,100.00258.800.00 131ANUNCIOS Y AVISOS4,000.0000.004,000.00500.000.001,306.470.00500.004,000.003,500.000.000.00 132PROMOCIàN Y PUBLICIDAD16,794.000-7,000.009,794.004,500.000.000.001,306.473,193.538,487.535,294.000.000.00 141VIµTICOS DENTRO DEL PAÖS27,000.00033,500.0060,500.0059,500.000.007,667.0047,169.0012,331.0013,331.001,000.0047,169.000.00 142VIµTICOS EN EL EXTERIOR8,000.000-2,000.006,000.002,000.000.000.000.002,000.006,000.004,000.000.000.00 143VIµTICOS A OTRAS PERSONAS10,000.000-3,000.007,000.001,000.000.000.000.001,000.007,000.006,000.000.000.00 151TRANSPORTE DENTRO DEL PAÖS11,500.0000.0011,500.005,500.000.00791.401,871.003,629.009,629.006,000.001,871.000.00 152TRANSPORTE DE O PARA EL EXTERIOR4,000.0000.004,000.002,000.000.000.000.002,000.004,000.002,000.000.000.00 153TRANSPORTE DE OTRAS PERSONAS500.0000.00500.00500.000.000.000.00500.00500.000.000.000.00 154TRANSPORTE DE BIENES4,000.0000.004,000.002,600.000.0078.66108.182,491.823,891.821,400.00108.180.00 161ALMACENAJE3,350.000-3,350.000.000.000.000.000.000.000.000.000.000.00 162COMISIONES Y GASTOS BANCARIOS4,350.0000.004,350.001,000.000.000.000.001,000.004,350.003,350.000.000.00 163GASTOS JUDICIALES3,000.0000.003,000.002,500.000.000.000.002,500.003,000.00500.000.000.00 164GASTOS DE SEGUROS38,370.0004,700.0043,070.0043,070.0053.447,963.3123,996.8119,073.1919,019.750.000.0023,996.81 165SERVICIOS COMERCIALES87,511.00092,824.00180,335.00139,459.000.0016,934.4518,929.07120,529.93161,405.9340,876.000.000.00 169OTROS SERVICIOS COMERCIALES Y FINANCIEROS13,400.0000.0013,400.006,500.000.002,464.533,907.622,592.389,492.386,900.00992.080.00 181MANT. Y REP. DE EDIFICIO20,000.000-15,000.005,000.005,000.000.000.000.005,000.005,000.000.000.000.00 182MANT. Y REP. DE MAQUINARIA Y EQUIPO13,427.00018,043.0031,470.0024,479.0020,778.611,252.977,323.6617,155.343,367.736,991.002,703.950.00 183MANT. Y REP. DE MOBILIARIO Y EQUIPO DE OFICINA0.0001,200.001,200.001,200.000.000.000.001,200.001,200.000.000.000.00 185MANT. Y REP. DE EQUIPO DE COMPUTACIàN7,400.0000.007,400.004,460.000.000.000.004,460.007,400.002,940.000.000.00 192SERVICIOS BµSICOS0.0004,680.004,680.004,680.000.000.004,679.420.580.580.004,679.420.00 193IMPRESIàN, ENCUADERNACIàN Y OTROS0.000421.00421.00421.000.000.00420.750.250.250.00420.750.00 196TRANSPORTE DE PERSONAS Y BIENES0.00065.0065.0065.000.000.0060.005.005.000.0060.000.00 197SERVICIOS COMERCIALES Y FINANCIEROS0.00044,085.0044,085.0044,085.000.000.0022.3644,062.6444,062.640.0022.360.00 201ALIMENTOS PARA CONSUMO HUMANO13,900.0000.0013,900.007,200.000.00975.571,977.665,222.3411,922.346,700.001,977.660.00 203BEBIDAS5,100.0000.005,100.003,600.000.0047.46301.903,298.104,798.101,500.00301.900.00 211ACABADO TEXTIL1,501.0000.001,501.00500.000.000.000.00500.001,501.001,001.000.000.00 212CALZADO3,649.0000.003,649.001,500.000.000.000.001,500.003,649.002,149.000.000.00 213HILADOS Y TELAS1,000.0000.001,000.00500.000.000.000.00500.001,000.00500.000.000.00 214PRENDAS DE VESTIR9,100.0000.009,100.004,000.000.0029.4329.433,970.579,070.575,100.0029.430.00 219OTROS TEXTILES Y VESTUARIO500.0000.00500.00500.000.000.000.00500.00500.000.000.000.00 221DISEL12,500.0000.0012,500.0012,500.000.000.0010,500.002,000.002,000.000.002,844.250.00 222GAS500.0000.00500.00500.000.000.000.00500.00500.000.000.000.00 223GASOLINA20,000.000-9,028.0010,972.0010,972.000.000.0010,547.00425.00425.000.001,751.460.00 224LUBRICANTES2,000.0000.002,000.002,000.000.00109.78162.211,837.791,837.790.00162.210.00 229OTROS COMBUSTIBLES1,000.0000.001,000.001,000.000.000.000.001,000.001,000.000.000.000.00 231IMPRESOS4,000.0000.004,000.003,000.000.0019.23469.232,530.773,530.771,000.00469.230.00 232PAPELERÖA14,500.000-2,500.0012,000.0012,000.000.000.000.0012,000.0012,000.000.000.000.00 239OTROS PRODUCTOS DE PAPEL Y CARTàN9,500.000-2,543.006,957.002,457.000.000.0067.202,389.806,889.804,500.0067.200.00 242INSECTICIDAS, FUMIGANTES Y OTROS3,400.000500.003,900.002,500.000.001,771.751,771.75728.252,128.251,400.000.000.00 243PINTURAS, COLORANTES Y TINTES2,500.0000.002,500.001,000.000.000.000.001,000.002,500.001,500.000.000.00 244PRODUCTOS MEDICINALES Y FARMACUTICOS1,200.0000.001,200.00600.000.00132.42132.42467.581,067.58600.00132.420.00 249OTROS PRODUCTOS QUÖMICOS4,400.0000.004,400.002,000.000.001,075.291,099.20900.803,300.802,400.0038.350.00 252CEMENTO1,000.0000.001,000.001,000.000.000.000.001,000.001,000.000.000.000.00 253MADERA1,000.0000.001,000.00500.000.000.000.00500.001,000.00500.000.000.00 254MATERIAL DE FONTANERÖA500.0000.00500.00200.000.000.000.00200.00500.00300.000.000.00 255MATERIAL ELCTRICO5,000.000-1,500.003,500.001,500.000.000.000.001,500.003,500.002,000.000.000.00 256MATERIAL METµLICO3,500.0000.003,500.001,500.000.000.000.001,500.003,500.002,000.000.000.00 257PIEDRA Y ARENA1,000.0000.001,000.00500.000.000.000.00500.001,000.00500.000.000.00 259OTROS MATERIALES DE CONSTRUCCIàN7,000.000-2,000.005,000.002,000.000.000.000.002,000.005,000.003,000.000.000.00 261ARTÖCULOS O PRODUCTOS PARA EVENTOS OFICIALES9,000.000-4,000.005,000.001,000.000.000.000.001,000.005,000.004,000.000.000.00 262HERRAMIENTAS E INSTRUMENTOS7,350.000-2,000.005,350.002,000.000.000.000.002,000.005,350.003,350.000.000.00 263MATERIAL Y ARTÖCULOS DE SEGURIDAD PéBLICA2,000.0000.002,000.001,000.000.000.000.001,000.002,000.001,000.000.000.00 265MATERIALES Y SUMINISTROS DE COMPUTACIàN8,000.000-2,850.005,150.003,150.000.000.000.003,150.005,150.002,000.000.000.00 269OTROS PRODUCTOS VARIOS5,000.0000.005,000.005,000.000.000.630.634,999.374,999.370.000.630.00 271éTILES DE COCINA Y COMEDOR3,500.0000.003,500.002,000.000.003.8025.741,974.263,474.261,500.0025.740.00 272éTILES DEPORTIVOS Y RECREATIVOS1,500.0000.001,500.001,500.000.000.000.001,500.001,500.000.000.000.00 273éTILES DE ASEO Y LIMPIEZA5,000.0000.005,000.003,000.000.00301.47308.172,691.834,691.832,000.007.330.00 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 OFICINA15,700.0000.0015,700.007,000.000.00538.683,199.733,800.2712,500.278,700.002,284.45915.28 277INSTRUMENTAL MDICO Y QUIRéRGICO1,000.0000.001,000.001,000.000.000.000.001,000.001,000.000.000.000.00 279OTROS éTILES Y MATERIALES3,000.0000.003,000.001,000.000.005.035.03994.972,994.972,000.005.030.00 280REPUESTOS20,300.0000.0020,300.0012,000.000.001,444.931,983.6010,016.4018,316.408,300.001,465.720.00 291ALIMENTOS Y BEBIDAS0.000189.00189.00189.000.000.00180.009.009.000.00180.000.00 293COMBUSTIBLES Y LUBRICANTES1,000.000939.001,939.001,939.000.000.001,938.280.720.720.001,938.280.00 298éTILES Y MATERIALES DIVERSOS0.000589.00589.00589.000.000.00588.500.500.500.00588.500.00 301MAQUINARIA Y EQUIPO DE COMUNICACIONES25,000.000-5,000.0020,000.0010,000.000.000.000.0010,000.0020,000.0010,000.000.000.00 320EQUIPO EDUCACIONAL Y RECREATIVO25,000.000-25,000.000.000.000.000.000.000.000.000.000.000.00 350MOBILIARIO DE OFICINA30,000.000-25,000.005,000.005,000.000.000.000.005,000.005,000.000.000.000.00 370MAQUINARIA Y EQUIPO S VARIOS72,495.000-66,886.005,609.003,109.000.000.000.003,109.005,609.002,500.000.000.00 380EQUIPO DE COMPUTACIàN40,111.0000.0040,111.000.000.000.000.000.0040,111.0040,111.000.000.00 613INDEMNIZACIONES ESPECIALES27,000.0000.0027,000.0027,000.000.000.000.0027,000.0027,000.000.000.000.00 624CAPACITACIàN Y ESTUDIOS56,000.000-8,700.0047,300.0015,300.000.00990.81990.8114,309.1946,309.1932,000.00990.810.00