1PERSONAL FIJO (SUELDOS)120670800-58200011485080344036003251808.323436654.823705.188048425.1880447203072170.35179637.971.00.280.3 20DIETAS7700000770003100008250.08250.022750.068750.0460008250.00.00.270.110.11 30GASTOS DE REPRESENTACION FIJOS4740000-108904631101471100145980.0147110.00.0316000.0316000137883.768096.241.00.320.32 40SOBRETIEMPO1000000100001000000.00.010000.010000.000.00.00.00.00.0 50XIII MES10055900010055903351970270431.86270431.8664765.14735158.14670393270256.8175.060.810.270.27 71CUOTA PATRONAL DE SEGURO SOCIAL17805410017805416768530365310.6365310.6311542.41415230.41103688365310.60.00.540.210.21 72CUOTA PATRONAL DE SEGURO EDUCATIVO1822230018222360638036463.736463.724174.3145759.312158536463.70.00.60.20.2 73CUOTA PATRONAL DE RIESGO PROFESIONAL1822230018222355900038081.5938081.5917818.41144141.4112632338081.590.00.680.210.21 74CUOTA PATRONAL PARA EL FONDO COMPLEMT.3644500364451214809036.969036.963111.0427408.04242976754.642282.320.740.250.25 82INCENTIVOS865000008650008650000772791.15772791.1592208.8592208.8500.0772791.150.890.890.89 91SUELDOS1333250-33325100000100000021997.8321997.8378002.1778002.17021551.08446.750.220.220.22 96XIII MES0015000150001500001229.651229.6513770.3513770.3501229.650.00.080.080.08 99CONTRIBUCIONES A LA SEGURIDAD SOCIAL0018325183251832503046.863046.8615278.1415278.1403046.860.00.170.170.17 101DE EDIFICIOS Y LOCALES9846820-2302007544827544820481993.13481993.13272488.87272488.870151619.74143412.940.640.640.64 103DE EQUIPO DE OFICINA2927204500337723377204999.984999.9828772.0228772.0204999.980.00.150.150.15 109OTROS ALQUILERES80500008050080500030070.1230070.1250429.8850429.88016050.00.00.370.370.37 113CORREO200002002000140.0140.060.060.00140.00.00.70.70.7 114ENERGIA ELECTRICA16232100162321162321062024.5562024.55100296.45100296.45047402.7114621.840.380.380.38 115TELECOMUNICACIONES55065005506555065019775.2919775.2935289.7135289.71011467.31929.510.360.360.36 116SERVICIO DE TRANSMISION DE DATOS281821002818212818210159867.02159867.02121953.98121953.98012939.885266.140.570.570.57 117SERVICIOS DE TELEFONIA CELULAR 23500002350023500014950.8814950.888549.128549.1200.09355.220.640.640.64 120IMPRESION, ENCUADERNACION Y OTROS883100883188310133.27133.278697.738697.730133.270.00.020.020.02 131ANUNCIOS Y AVISOS140000-4000100001000000.00.010000.010000.000.00.00.00.00.0 132PROMOCION Y PUBLICIDAD485000-25360231402314008015.738015.7315124.2715124.2700.02326.540.350.350.35 141VIÁTICOSS DENTRO DEL PAIS1610490-29700131349131349019146.019446.0111903.0111903.0018724.0422.00.150.150.15 142VIATICOS EN EL EXTERIOR5892000-460765431245431240206600.0206600.0336524.0336524.00185000.021600.00.380.380.38 143VIÁTICOS A OTRAS PERSONAS0070070070000.00.0700.0700.000.00.00.00.00.0 151TRANSPORTE DENTRO DEL PAIS6435000643506435005352.755383.858966.258966.205035.35317.40.080.080.08 152TRANSPORTE DE O PARA EL EXTERIOR25140000251400251400053474.0253474.02197925.98197925.98034015.330.00.210.210.21 153TRANSPORTE DE OTRAS PERSONAS9200009200920000.00.09200.09200.000.00.00.00.00.0 161ALMACENAJE 14000001400014000013623.1813623.18376.82376.8200.05128.440.970.970.97 162COMISIONES Y GASTOS BANCARIOS5287005287528702554.822554.822732.182732.1802554.820.00.480.480.48 163GASTOS JUDICIALES20000000200000200000017976.017976.0182024.0182024.000.00.00.090.090.09 164GASTOS DE SEGUROS2594230-5153620788720788704651.54651.5203235.5203235.500.00.00.020.020.02 165SERVICIOS COMERCIALES9711280577300154842815484280334560.72334560.721213867.281213867.28066758.5353938.590.220.220.22 169OTROS SERVICIOS COMERCIALES Y FINANC.12431480-3572248859248859240304590.91304590.91581333.09581333.09037743.1557441.620.340.340.34 171CONSULTORÍAS2480000-70002410002410000156712.75156712.7584287.2584287.25028899.143014.00.650.650.65 172SERVICIOS ESPECIALES8110000811008110000.00.081100.081100.000.00.00.00.00.0 181MANTENIMIENTO Y REP. DE EDIFICIOS24346102512004946614946610377656.22377656.22117004.78117004.78028367.4629324.260.760.760.76 182MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.600000600060000840.93840.935159.075159.0709.63665.040.140.140.14 185MANT. Y REP. DE EQUIPO COMPUTACIÓN 85672029000114672114672033119.0133119.0181552.9981552.9900.00.00.290.290.29 189OTROS MANTENIMIENTOS Y REPARACIONES5989800-36075023823023823009849.869849.86228380.14228380.140301.74704.560.040.040.04 191ALQUILERES425509905245524505244.335244.330.670.6705244.330.01.01.01.0 192SERVICIOS BÁSICOS904054958958053.553.5904.5904.5053.50.00.060.060.06 193IMPRESIÓN, ENCUADERNACIÓN Y OTROS1330013313300.00.0133.0133.000.00.00.00.00.0 195VIÁTICOS84008484012.012.072.072.0012.00.00.140.140.14 196TRANSPORTE DE PERSONAS Y BIENES100000100010000561.4561.4438.6438.60561.40.00.560.560.56 197SERVICIOS COMERCIALES Y FINANCIEROS926240-98878273782737081708.8581708.851028.151028.15014679.0849409.580.990.990.99 198CONSULTORÍAS Y SERVICIOS ESPECIALES0070007000700007000.07000.00.00.000.00.01.01.01.0 199MANTENIMIENTO Y REPARACIÓN00969696095.2395.230.770.77095.230.00.990.990.99 201ALIMENTO PARA CONSUMO HUMANO45610004561045610014453.3814453.3831156.6231156.62014388.3865.00.320.320.32 203BEBIDAS510000510051000754.84754.844345.164345.160754.840.00.150.150.15 211ACABADO TEXTIL11000800190019000571.2571.21328.81328.8014.80.00.30.30.3 212CALZADO1100001100110000.00.01100.01100.000.00.00.00.00.0 214PRENDAS DE VESTIR631000063100631000417.3417.362682.762682.700.0417.30.010.010.01 221DIESEL5200005200520005199.965199.960.040.040196.79590.561.01.01.0 223GASOLINA9000009000900009000.09000.00.00.00805.73835.871.01.01.0 224LUBRICANTES40000400400030.2130.21369.79369.7900.030.210.080.080.08 231IMPRESOS414500-19640218102181001327.171327.1720482.8320482.8301327.170.00.060.060.06 232PAPELERIA7550007550755001329.481329.486220.526220.5201329.480.00.180.180.18 239OTROS PRODUCTOS DE PAPEL Y CARTON64000-15004900490001470.841470.843429.163429.160752.84718.00.30.30.3 243PINTURAS, COLORANTES Y TINTES150000150015000178.19178.191321.811321.810178.190.00.120.120.12 249OTROS PRODUCTOS QUÍMICOS30001000130013000258.47258.471041.531041.530245.7412.730.20.20.2 254MATERIAL DE FONTANERÍA28000028002800065.2565.252734.752734.75059.95.350.020.020.02 255MATERIAL ELECTRICO400000400040000971.77971.773028.233028.230454.41517.360.240.240.24 259OTROS MATERIALES DE CONSTRUCCIÓN15000015001500094.9394.931405.071405.0700.094.930.060.060.06 261ARTÍCULOS O PRODUCTOS PARA EVENTOS OFICIALES0020002000200001938.391938.3961.6161.6100.00.00.970.970.97 262HERRAMIENTAS E INSTRUMENTOS150000150015000331.15331.151168.851168.85028.99302.160.220.220.22 263MATERIAL Y ARTIC DE SEGURIDAD PUBLICA E INTL.100000100010000289.59289.59710.41710.4100.0289.590.290.290.29 265MATERIALES Y SUMINISTROS DE COMPUTACION6465095981606316063012604.4412604.443458.563458.5607.4412597.00.780.780.78 269OTROS PRODUCTOS VARIOS1070000107001070001524.571524.579175.439175.4301128.670.00.140.140.14 271UTILES DE COCINA Y COMEDOR910000910091000807.79807.798292.218292.210265.09542.70.090.090.09 272UTILIES DEPORTIVOS Y RECREATIVOS 5000050050000.00.0500.0500.000.00.00.00.00.0 273UTILES DE ASEO Y LIMPIEZA21000002100021000012934.7712934.778065.238065.23012934.770.00.620.620.62 274UTILES, MAT. MED, DE LABORAT. Y FARMACEÚTICO2500002500250000.00.02500.02500.000.00.00.00.00.0 275UTILES Y MATERIALES DE OFICINA127300-500122301223003171.893171.899058.119058.1101065.041030.410.260.260.26 279OTROS UTILES Y MATERIALES29000029002900046.5546.552853.452853.45046.550.00.020.020.02 280REPUESTOS700000700070000331.0331.06669.06669.00293.5737.430.050.050.05 291ALIMENTOS Y BEBIDAS100009731973197301891.131891.1381.8781.8701891.130.00.960.960.96 293COMBUSTIBLES Y LUBRICANTES0059125912591205911.85911.80.20.20553.910.01.01.01.0 611DONATIVOS A PERSONAS0040004000400002500.02500.01500.01500.002500.00.00.630.630.63 612INDEMNIZACIONES LABORALES95000049789059289059289000.00.0592890.0592890.000.00.00.00.00.0 613INDEMNIZACIONES ESPECIALES500000-450005000500000.00.05000.05000.000.00.00.00.00.0 614BONIFICACIÓN POR ANTIGÜEDAD500000420009200092000050936.150936.141063.941063.9050936.10.00.550.550.55 615PRIMA DE ANTIGUEDAD00980009800098000052008.7252008.7245991.2845991.28052008.720.00.530.530.53 623BECAS DE POST-GRADOS120000-700113001130001845.251845.259454.759454.7501845.250.00.160.160.16 624ADIESTRAMIENTO Y ESTUDIOS4980000-13000485000485000077568.8279708.82405291.18405291.18038412.0224963.30.160.160.16 639OTRAS SIN FINES DE LUCRO124000500017400174000500.0500.016900.016900.000.00.00.030.030.03 664CUOTAS A ORGANISMOS MUNDIALES60500006050060500053900.053900.06600.06600.0053900.00.00.890.890.89 320EQUIPO EDUCACIONAL Y RECREATIVO0038003800380001070.01070.02730.02730.000.00.00.280.280.28 350MOBILIARIO00810008100081000065995.665995.615004.415004.400.00.00.810.810.81 370MAQUINARIA Y EQUIPOS VARIOS00530005300053000020219.7220219.7232780.2832780.2800.00.00.380.380.38 380EQUIPO DE COMPUTACIÓN00119150119150119150083147.1483147.1436002.8636002.8600.079950.00.70.70.7