1PERSONAL FIJO3,608,652.0026,424.00-200,750.003,407,902.002,505,739.000.00276,660.092,414,921.2890,817.72992,980.72902,163.002,414,921.280.00 3PERSONAL CONTINGENTE27,300.0027,300.000.0027,300.0027,300.000.000.000.0027,300.0027,300.000.000.000.00 30GASTOS DE REPRESENTACION FIJOS108,000.00-4,000.00104,000.0077,000.000.008,500.0076,500.00500.0027,500.0027,000.0076,500.000.00 50XIII MES302,998.00-25,260.00277,738.00176,862.000.000.00176,749.73112.27100,988.27100,876.00176,749.730.00 71CUOTA PATRONAL DE SEGURO SOCIAL491,207.0027,571.520.00491,207.00370,520.000.0038,204.96305,055.2165,464.79186,151.79120,687.00266,801.2538,253.96 72CUOTA PATRONAL DE SEGURO EDUCATIVO54,539.001,677.000.0054,539.0041,660.000.004,162.0736,443.355,216.6518,095.6512,879.0032,281.284,162.07 73CUOTA PATRONAL DE RIESGO PROFESIONAL54,539.00477.000.0054,539.0041,660.000.004,289.5737,590.854,069.1516,948.1512,879.0033,301.284,289.57 74CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO10,908.00573.000.0010,908.008,227.000.00830.056,820.971,406.034,087.032,681.005,990.92830.05 91SUELDOS2.0048,532.0048,534.0048,534.000.0014,775.0048,483.3350.6750.670.0033,308.3315,175.00 99CONTRIBUCIONES A LA SEGURIDAD SOCIAL0.007,835.007,835.007,835.000.002,445.287,823.7611.2411.240.005,075.612,748.15 101DE EDIFICIOS Y LOCALES231,900.002,300.00234,200.00182,965.2062,000.14123,198.37171,227.2411,737.96972.6251,234.80167,294.261,093.54 103DE EQUIPO DE OFICINA18,000.002,343.90-1,500.0016,500.0015,218.700.000.0012,874.802,343.903,625.201,281.308,583.200.00 104DE EQUIPO DE PRODUCCION9,500.002,019.0011,519.0010,877.400.000.008,629.762,247.642,889.24641.605,752.960.00 106DE TERRENOS38,400.00-31,500.006,900.000.000.000.000.000.006,900.006,900.000.00 109OTROS ALQUILERES12,000.00-8,101.003,899.003,899.000.000.003,898.550.450.450.003,898.55 111AGUA2,700.002,000.000.002,700.002,500.000.0023.80144.962,355.042,555.04200.00144.96 112ASEO2,000.00300.002,300.002,004.000.00374.301,644.35359.65655.65296.001,644.35 113CORREO40.000.0040.0040.000.000.000.0040.0040.000.000.00 114ENERGIA ELECTRICA43,600.0012,132.0055,732.0055,732.000.005,460.9439,867.2215,864.7815,864.780.0039,867.220.00 115TELECOMUNICACIONES2,750.000.002,750.002,750.000.00183.931,598.311,151.691,151.690.00527.55713.84 116SERVICIO DE TRANSMISION DE DATOS32,000.001,028.2010,319.0042,319.0042,319.000.002,763.7241,290.801,028.201,028.200.0025,816.340.00 117SERVICIO DE TELEFONIA CELULAR8,000.001,165.930.008,000.008,000.000.000.006,834.071,165.931,165.930.004,386.4850.87 120IMPRESION, ENCUADERNACION Y OTROS18,000.006,298.01-9,306.008,694.008,694.000.00352.161,878.856,815.156,815.150.001,878.850.00 131ANUNCIOS Y AVISOS0.00282.88300.00300.00300.000.000.0017.12282.88282.880.0017.12 132PROMOCION Y PUBLICIDAD65,000.00416.40-48,019.0016,981.0016,981.000.000.003,167.2013,813.8013,813.800.003,167.20 141VIATICOS DENTRO DEL PAIS29,000.000.6042,687.0071,687.0071,687.000.004,936.0056,919.4014,767.6014,767.600.0056,919.40 142VIATICOS EN EL EXTERIOR10,000.0015,000.005,000.0015,000.0015,000.000.000.000.0015,000.0015,000.000.000.00 143VIATICOS A OTRAS PERSONAS31,000.0023,315.00-7,685.0023,315.0023,315.000.000.000.0023,315.0023,315.000.000.00 151TRANSPORTE DENTRO DEL PAIS10,000.000.002,100.0012,100.0012,100.000.00716.004,967.807,132.207,132.200.004,617.80350.00 152TRANSPORTE DE O PARA EL EXTERIOR10,000.0013,000.003,000.0013,000.0013,000.000.000.000.0013,000.0013,000.000.000.00 153TRANSPORTE DE OTRAS PERSONAS13,000.0010,700.00-2,300.0010,700.0010,700.000.000.000.0010,700.0010,700.000.000.00 154TRANSPORTE DE BIENES2,000.000.00800.002,800.002,800.000.0055.35386.082,413.922,413.920.00337.7648.32 161ALMACENAJE2,000.002,000.000.002,000.002,000.000.000.000.002,000.002,000.000.000.00 162COMISIONES Y GASTOS BANCARIOS3,000.002,989.25100.003,100.003,100.000.0010.0020.753,079.253,079.250.0020.75 163GASTOS JUDICIALES10,000.007,000.00-3,000.007,000.007,000.000.000.000.007,000.007,000.000.000.00 164GASTOS DE SEGUROS63,900.002,890.0045,034.00108,934.00108,934.0010,907.707,909.8681,365.3927,568.6116,660.910.0041,709.1939,656.20 165SERVICIOS COMERCIALES90,457.0023,720.57104,714.00195,171.00195,171.000.0029,379.33164,603.6830,567.3230,567.320.00122,341.714,800.00 169OTROS SERVICIOS COMERCIALES Y FINANCIEROS35,100.00548.7749,168.0084,268.0084,268.000.0049,730.3373,474.9410,793.0610,793.060.007,400.260.00 181MANT. Y REP. DE EDIFICIOS30,000.0028,430.00-1,570.0028,430.0028,430.000.000.000.0028,430.0028,430.000.000.000.00 182MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.27,600.007,274.0034,874.0034,874.00687.472,038.3232,658.512,215.491,528.020.0017,211.792,980.04 185MANT. Y REP. DE EQUIPO DE COMPUTACION2,400.002,400.000.002,400.002,400.000.000.000.002,400.002,400.000.000.00 192SERVICIOS BASICOS0.0010,251.0010,251.0010,251.000.000.0010,250.130.870.870.0010,250.13 193IMPRESION, ENCUADERNACION Y OTROS0.0024.0024.0024.000.000.0023.420.580.580.0023.42 195VIATICOS0.0010.0010.0010.000.000.0010.000.000.000.0010.00 196TRANSPORTE DE PERSONAS Y BIENES0.005.005.005.000.000.005.000.000.000.005.00 197SERVICIOS COMERCIALES Y FINANCIEROS0.0039.0039.0039.0039.000.000.000.0039.0039.000.000.00 201ALIMENTOS PARA CONSUMO HUMANO24,900.005,939.030.0024,900.0024,900.000.002,666.7013,224.3011,675.7011,675.700.009,669.77912.50 203BEBIDAS5,100.000.108,250.0013,350.0013,350.000.004,199.9610,782.662,567.342,567.340.006,185.96596.70 211ACABADO TEXTIL2,000.004,183.105,000.007,000.007,000.000.001,245.121,573.085,426.925,426.920.00316.1911.77 212CALZADO4,450.003,450.004,000.008,450.008,450.000.003,291.753,291.755,158.255,158.250.000.00 213HILADOS Y TELAS1,000.00742.340.001,000.001,000.000.000.00245.98754.02754.020.0059.80186.18 214PRENDAS DE VESTIR7,800.001,550.9510,300.0018,100.0018,100.000.006,798.6713,877.894,222.114,222.110.003,353.44134.82 219OTROS TEXTILES Y VESTUARIO500.00400.000.00500.00500.000.0049.2149.21450.79450.790.0049.210.00 221DIESEL17,400.0014,400.0016,500.0033,900.0030,000.000.000.0019,500.0010,500.0014,400.003,900.006,950.46817.38 222GAS500.00500.000.00500.00500.000.000.000.00500.00500.000.000.00 223GASOLINA19,100.0016,700.005,800.0024,900.0021,700.000.000.008,200.0013,500.0016,700.003,200.003,210.66397.47 224LUBRICANTES2,000.001,640.000.002,000.002,000.000.00159.43159.431,840.571,840.570.000.00 229OTROS COMBUSTIBLES1,000.001,000.000.001,000.001,000.000.000.000.001,000.001,000.000.000.00 231IMPRESOS6,000.005,304.000.006,000.006,000.000.000.00696.005,304.005,304.000.00696.00 232PAPELERIA19,500.0015,265.01-2,937.0016,563.0016,563.000.0044.30182.5216,380.4816,380.480.00182.520.00 239OTROS PRODUCTOS DE PAPEL Y CARTON14,500.005,474.521,644.0016,144.0016,144.000.000.009,598.876,545.136,545.130.004,318.422,230.95 241ABONOS Y FERTILIZANTES1,000.001,000.000.001,000.001,000.000.000.000.001,000.001,000.000.000.00 242INSECTICIDAS, FUMIGANTES Y OTROS4,300.002,759.81-101.004,199.004,199.000.007.231,066.263,132.743,132.740.001,059.03 243PINTURAS, COLORANTES Y TINTES5,000.002,325.000.005,000.005,000.000.0027.782,408.532,591.472,591.470.0027.782,380.75 244PRODUCTOS MEDICINALES Y FARMACEUTICOS1,200.000.000.001,200.001,200.000.00149.79272.82927.18927.180.00272.82 249OTROS PRODUCTOS QUIMICOS4,400.00420.41-2,300.002,100.002,100.000.0023.47961.701,138.301,138.300.00878.8882.82 252CEMENTO1,000.001,000.000.001,000.001,000.000.000.000.001,000.001,000.000.000.00 253MADERA1,000.000.000.001,000.001,000.000.000.008.35991.65991.650.008.35 254MATERIAL DE FONTANERIA500.00391.570.00500.00500.000.000.00100.86399.14399.140.0041.5759.29 255MATERIAL ELECTRICO5,000.002,573.60900.005,900.005,900.000.000.003,106.622,793.382,793.380.00130.972,975.65 256MATERIAL METALICO3,500.002,500.000.003,500.003,500.000.00125.88324.903,175.103,175.100.00125.88199.02 257PIEDRA Y ARENA1,000.001,000.000.001,000.001,000.000.000.000.001,000.001,000.000.000.00 259OTROS MATERIALES DE CONSTRUCCION7,000.005,187.330.007,000.007,000.000.0026.63911.266,088.746,088.740.00177.34733.92 261ARTICULOS O PRODUCTOS PARA EVENTOS OFICIALES10,000.006,763.53-3,000.007,000.007,000.000.000.00236.476,763.536,763.530.00236.47 262HERRAMIENTAS E INSTRUMENTOS13,000.0010,676.200.0013,000.0013,000.000.000.001,233.7211,766.2811,766.280.008.031,225.69 263MATERIAL Y ARTICULOS DE SEGURIDAD PUBLICA5,000.004,197.500.005,000.005,000.000.000.00802.504,197.504,197.500.00802.50 265MATERIALES Y SUMINISTROS DE COMPUTACION5,000.000.8150.005,050.005,050.000.001,419.374,308.73741.27741.270.003,080.850.00 269OTROS PRODUCTOS VARIOS12,000.003,498.784,210.0016,210.0016,210.000.003,751.206,984.309,225.709,225.700.002,808.62644.68 271UTILES DE COCINA Y COMEDOR3,000.002,780.2925.003,025.003,025.000.009.28232.932,792.072,792.070.00224.398.54 272UTILES DEPORTIVOS Y RECREATIVOS3,000.003,000.000.003,000.003,000.000.000.000.003,000.003,000.000.000.00 273UTILES DE ASEO Y LIMPIEZA8,000.003,691.23820.008,820.008,820.000.001.264,865.023,954.983,954.980.004,132.268.00 274UTILES Y MATERIALES MEDICOS, DE LABORATORIO Y FAR.1,000.000.000.001,000.001,000.000.002.207.31992.69992.690.007.31 275UTILES Y MATERIALES DE OFICINA12,500.004,720.283,700.0016,200.0016,200.000.00346.108,778.907,421.107,421.100.007,807.11329.79 277INSTRUMENTAL MEDICO Y QUIRURGICO2,500.00-2,500.000.000.000.000.000.000.000.000.000.00 279OTROS UTILES Y MATERIALES5,000.00-2,000.003,000.003,000.000.0011.921,806.461,193.541,193.540.001,587.22219.24 280REPUESTOS20,300.008,000.00-4,303.0015,997.0015,997.000.002,322.793,496.4412,500.5612,500.560.001,266.7951.36 291ALIMENTOS YT BEBIDAS0.0018.0018.0018.000.000.0018.000.000.000.0018.00 293COMBUSTIBLES Y LUBRICANTES0.002,500.002,500.002,500.000.000.002,500.000.000.000.001,097.51 298UTILES Y MATERIALES DIVERSOS0.00107.00107.00107.00107.000.000.000.00107.00107.000.000.00 320EQUIPO EDUCACIONAL Y RECREATIVO0.000.454,357.004,357.004,357.000.000.004,356.550.450.450.004,356.55 350MOBILIARIO DE OFICINA0.00891.7111,000.0011,000.0011,000.000.009,530.4910,108.29891.71891.710.00577.80 370MAQUINARIA Y EQUIPOS VARIOS0.000.774,423.004,423.004,423.000.000.003,229.781,193.221,193.220.003,229.78 380EQUIPO DE COMPUTACION0.00815.4020,585.0020,585.0020,585.000.006,585.3815,062.885,522.125,522.120.006,712.00 624CAPACITACION Y ESTUDIOS66,000.0015,910.202,000.0068,000.0068,000.000.008,613.7744,247.2523,752.7523,752.750.0042,767.30