001PERSONAL FIJO3,608,652.000.00157,955.003,766,607.002,106,502.000.00296,721.252,009,655.5596,846.451,756,951.451,660,105.001,945,303.5364,352.02 003PERSONAL CONTINGENTE27,300.000.000.0027,300.0027,300.000.000.000.0027,300.0027,300.000.000.000.00 030GASTOS DE REPRESENTACION FIJOS108,000.000.000.00108,000.0063,000.000.008,500.0059,500.003,500.0048,500.0045,000.0059,500.000.00 050XIII MES302,998.000.0015,450.00318,448.00207,082.000.000.0095,374.73111,707.27223,073.27111,366.0094,694.46680.27 071CUOTA PATRONAL DE SEGURO SOCIAL528,646.000.0021,057.00549,703.00392,129.000.0040,362.29284,611.55107,517.45265,091.45157,574.00244,143.0340,468.52 072CUOTA PATRONAL DE SEGURO EDUCATIVO54,539.000.002,817.0057,356.0032,288.000.004,441.8230,167.022,120.9827,188.9825,068.0021,330.188,836.84 073CUOTA PATRONAL DE RIESGO PROFESIONAL54,539.000.002,817.0057,356.0032,949.000.004,569.3231,059.521,889.4826,296.4824,407.0026,490.204,569.32 074CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO10,908.000.00564.0011,472.006,464.000.00865.275,925.06538.945,546.945,008.004,200.431,724.63 091SUELDOS0.000.0029,845.0029,845.0029,845.000.003,220.0028,216.681,628.321,628.320.0015,430.0112,786.67 096XIII MES0.000.00200.00200.00200.000.000.00200.000.000.000.00200.000.00 099CONTRIBUCIONES A LA SEGURIDAD SOCIAL0.000.004,962.004,962.004,962.000.00532.924,691.41270.59270.590.001,320.163,371.25 101.00DE EDIFICIOS Y LOCALES195,600.000.0067,456.00263,056.00185,246.00177,828.217,288.3840,902.48144,343.5244,325.3177,810.0035,586.093,544.26 103.00DE EQUIPO DE OFICINA18,000.000.000.0018,000.0012,635.00578.382,062.009,077.853,557.158,343.775,365.004,291.632,145.82 104.00DE EQUIPO DE PRODUCCION9,500.000.000.009,500.008,285.000.000.002,916.735,368.276,583.271,215.000.00145.61 109.00OTROS ALQUILERES12,000.000.00-11,977.0023.0023.000.000.000.0023.0023.000.000.000.00 111.00AGUA2,700.000.000.002,700.001,722.000.0011.9074.971,647.032,625.03978.0063.0711.90 112.00ASEO2,000.000.00-12.001,988.001,262.000.00187.151,194.5567.45793.45726.001,007.40187.15 114.00ENERGIA ELECTRICA43,000.000.0010,984.0053,984.0050,884.000.006,017.5232,451.0918,432.9121,532.913,100.0026,433.576,017.52 115.00TELECOMUNICACIONES2,750.000.00-52.002,698.002,698.000.0029.051,286.921,411.081,411.080.00149.1866.98 116.00SERVICIO DE TRANSMISION DE DATOS32,000.000.003,223.0035,223.0035,223.000.0021,222.0028,295.166,927.846,927.840.003,078.81589.42 117.00SERVICIO DE TELEFONIA CELULAR8,000.000.000.008,000.008,000.000.000.007,190.16809.84809.840.003,595.080.00 120.00IMPRESION, ENCUADERNACION Y OTROS18,002.000.00-13,212.004,790.003,890.00103.851,047.132,842.873,742.87900.00547.92499.21 131.00ANUNCIOS Y AVISOS4,000.000.00-3,000.001,000.001,000.000.000.000.001,000.001,000.000.000.000.00 132.00PROMOCION Y PUBLICIDAD16,794.000.00-13,294.003,500.003,500.000.000.001,306.472,193.532,193.530.001,306.470.00 141.00VIATICOS DENTRO DEL PAIS27,000.000.00104,180.00131,180.00131,180.000.006,800.0075,378.0055,802.0055,802.000.0075,378.000.00 142.00VIATICOS EN EL EXTERIOR8,000.000.00-6,500.001,500.001,500.000.000.000.001,500.001,500.000.000.000.00 143.00VIATICOS A OTRAS PERSONAS10,000.000.00-9,500.00500.00500.000.000.000.00500.00500.000.000.000.00 151.00TRANSPORTE DENTRO DEL PAIS11,500.000.000.0011,500.0010,000.000.001,011.735,828.484,171.525,671.521,500.005,676.75151.73 152.00TRANSPORTE DE O PARA EL EXTERIOR4,000.000.00-3,500.00500.00500.000.000.000.00500.00500.000.000.000.00 153.00TRANSPORTE DE OTRAS PERSONAS500.000.000.00500.00500.000.000.000.00500.00500.000.000.000.00 154.00TRANSPORTE DE BIENES4,000.000.000.004,000.004,000.000.0030.88301.413,698.593,698.590.00293.697.72 161.00ALMACENAJE3,350.000.00-3,350.000.000.000.000.000.000.000.000.000.000.00 162.00COMISIONES Y GASTOS BANCARIOS4,350.000.00-2,000.002,350.00350.000.000.000.00350.002,350.002,000.000.000.00 163.00GASTOS JUDICIALES3,000.000.00-2,500.00500.00500.000.000.000.00500.00500.000.000.000.00 164.00GASTOS DE SEGUROS38,370.000.0052,882.0091,252.0091,252.0024,477.807,749.5355,744.9735,507.0311,029.230.0023,996.8123,998.63 165.00SERVICIOS COMERCIALES87,511.000.0096,824.00184,335.00183,835.0044,061.4891,680.96121,350.4262,484.5818,923.10500.0017,257.5996,455.23 169.00OTROS SERVICIOS COMERCIALES Y FINANCIEROS13,400.000.0056,821.0070,221.0068,721.00615.96182.185,121.1763,599.8364,483.871,500.003,231.77484.50 181.00MANT. Y REP. DE EDIFICIO20,000.000.00-9,600.0010,400.0010,400.000.000.000.0010,400.0010,400.000.000.000.00 182.00MANT. Y REP. DE MAQUINARIA Y EQUIPO13,427.000.0018,043.0031,470.0031,470.0010,109.796,638.7019,175.3112,294.692,184.900.009,805.045,260.33 183.00MANT. Y REP. DE MOBILIARIO Y EQUIPO DE OFICINA0.000.001,200.001,200.001,200.000.001,123.501,123.5076.5076.500.000.000.00 185.00MANT. Y REP. DE EQUIPO DE COMPUTACION7,400.000.006,300.0013,700.0013,700.000.000.000.0013,700.0013,700.000.000.000.00 192.00SERVICIOS BASICOS0.000.004,680.004,680.004,680.000.000.004,679.420.580.580.004,679.420.00 193.00IMPRESION, ENCUADERNACION Y OTROS0.000.00421.00421.00421.000.000.00420.750.250.250.00420.750.00 196.00TRANSPORTE DE PERSONAS Y BIENES0.000.0065.0065.0065.000.000.0060.005.005.000.0060.000.00 197.00SERVICIOS COMERCIALES Y FINANCIEROS0.000.0044,085.0044,085.0044,085.000.0044,061.4844,083.841.161.160.0022.3644,061.48 201.00ALIMENTOS PARA CONSUMO HUMANO13,900.000.000.0013,900.0013,900.000.00833.377,249.266,650.746,650.740.006,577.86671.40 203.00BEBIDAS5,100.000.003,000.008,100.008,100.000.0058.103,643.724,456.284,456.280.001,363.722,280.00 211.00ACABADO TEXTIL1,501.000.000.001,501.001,501.000.003.47194.911,306.091,306.090.00191.443.47 212.00CALZADO3,649.000.00-2,500.001,149.001,149.000.000.00258.90890.10890.100.00258.900.00 213.00HILADOS Y TELAS1,000.000.000.001,000.001,000.000.000.000.001,000.001,000.000.000.000.00 214.00PRENDAS DE VESTIR9,100.000.00-3,723.005,377.005,377.000.00997.671,654.133,722.873,722.870.001,133.04521.09 219.00OTROS TEXTILES Y VESTUARIO500.000.000.00500.00500.000.000.000.00500.00500.000.000.000.00 221.00DIESEL12,500.000.0010,500.0023,000.0023,000.000.000.0023,000.000.000.000.009,535.431,870.69 222.00GAS500.000.000.00500.00500.000.000.000.00500.00500.000.000.000.00 223.00GASOLINA20,000.000.00-1,828.0018,172.0018,172.000.000.0018,097.0075.0075.000.005,189.861,521.36 224.00LUBRICANTES2,000.000.000.002,000.002,000.000.000.00165.411,834.591,834.590.00165.410.00 229.00OTROS COMBUSTIBLES1,000.000.000.001,000.001,000.000.000.000.001,000.001,000.000.000.000.00 231.00IMPRESOS4,000.000.00-1,500.002,500.002,500.000.000.00563.871,936.131,936.130.00563.870.00 232.00PAPELERIA14,500.000.00800.0015,300.0015,300.000.00-6,032.769,153.756,146.256,146.250.00101.551,059.30 239.00OTROS PRODUCTOS DE PAPEL Y CARTON9,500.000.00-229.009,271.009,271.000.006,066.909,166.30104.70104.700.00156.900.00 242.00INSECTICIDAS, FUMIGANTES Y OTROS3,400.000.00500.003,900.003,900.000.000.001,821.542,078.462,078.460.001,511.88309.66 243.00PINTURAS, COLORANTES Y TINTES2,500.000.00-1,394.001,106.001,106.000.000.000.001,106.001,106.000.000.000.00 244.00PRODUCTOS MEDICINALES Y FARMACEUTICOS1,200.000.000.001,200.001,200.000.000.00132.421,067.581,067.580.00132.420.00 249.00OTROS PRODUCTOS QUIMICOS4,400.000.000.004,400.004,400.000.002.741,152.573,247.433,247.430.00602.74549.83 252.00CEMENTO1,000.000.000.001,000.001,000.000.000.000.001,000.001,000.000.000.000.00 253.00MADERA1,000.000.000.001,000.001,000.000.000.000.001,000.001,000.000.000.000.00 254.00MATERIAL DE FONTANERIA500.000.000.00500.00500.000.000.000.00500.00500.000.000.000.00 255.00MATERIAL ELECTRICO5,000.000.00-3,500.001,500.001,500.000.000.0047.351,452.651,452.650.000.0047.35 256.00MATERIAL METALICO3,500.000.00-2,000.001,500.001,500.000.000.000.001,500.001,500.000.000.000.00 257.00PIEDRA Y ARENA1,000.000.000.001,000.001,000.000.000.000.001,000.001,000.000.000.000.00 259.00OTROS MATERIALES DE CONSTRUCCION7,000.000.00-5,600.001,400.001,400.000.000.000.001,400.001,400.000.000.000.00 261.00ARTICULOS O PRODUCTOS PARA EVENTOS OFICIALES9,000.000.00-9,000.000.000.000.000.000.000.000.000.000.000.00 262.00HERRAMIENTAS E INSTRUMENTOS7,350.000.00-4,000.003,350.003,350.000.000.0069.343,280.663,280.660.0069.340.00 263.00MATERIAL Y ARTICULOS DE SEGURIDAD PUBLICA2,000.000.000.002,000.002,000.000.000.00502.901,497.101,497.100.00502.900.00 265.00MATERIALES Y SUMINISTROS DE COMPUTACION8,000.000.00-1,564.006,436.006,436.000.000.00138.836,297.176,297.170.00138.830.00 269.00OTROS PRODUCTOS VARIOS5,000.000.000.005,000.005,000.000.0034.7836.794,963.214,963.210.0036.790.00 271.00UTILES DE COCINA Y COMEDOR3,500.000.000.003,500.003,500.000.000.0046.813,453.193,453.190.0046.810.00 272.00UTILES DEPORTIVOS Y RECREATIVOS1,500.000.00-1,500.000.000.000.000.000.000.000.000.000.000.00 273.00UTILES DE ASEO Y LIMPIEZA5,000.000.000.005,000.005,000.000.000.00312.414,687.594,687.590.00285.6626.75 274.00UTILES Y MATERIALES MEDICOS, DE LABORATORIO Y FAR.500.000.000.00500.00500.000.000.000.00500.00500.000.000.000.00 275.00UTILES Y MATERIALES DE OFICINA15,700.000.000.0015,700.0015,700.000.0020.333,685.7312,014.2712,014.270.003,685.730.00 277.00INSTRUMENTAL MEDICO Y QUIRURGICO1,000.000.000.001,000.001,000.000.005.305.30994.70994.700.000.005.30 279.00OTROS UTILES Y MATERIALES3,000.000.000.003,000.003,000.000.000.005.032,994.972,994.970.005.030.00 280.00REPUESTOS20,300.000.000.0020,300.0020,300.000.001,586.226,276.2014,023.8014,023.800.002,540.232,149.75 291.00ALIMENTOS Y BEBIDAS0.000.00189.00189.00189.000.000.00180.009.009.000.00180.000.00 293.00COMBUSTIBLES Y LUBRICANTES1,000.000.00939.001,939.001,939.000.000.001,938.280.720.720.001,938.280.00 298.00UTILES Y MATERIALES DIVERSOS0.000.00589.00589.00589.000.000.00588.500.500.500.00588.500.00 301.00MAQUINARIA Y EQUIPO DE COMUNICACIONES25,000.000.00-12,000.0013,000.0013,000.000.000.000.0013,000.0013,000.000.000.000.00 320.00EQUIPO EDUCACIONAL Y RECREATIVO25,000.000.00-25,000.000.000.000.000.000.000.000.000.000.000.00 350.00MOBILIARIO DE OFICINA30,000.000.00-25,000.005,000.005,000.000.000.003,732.161,267.841,267.840.003,732.160.00 370.00MAQUINARIA Y EQUIPO S VARIOS72,495.000.00-66,886.005,609.003,109.000.003,101.24613.112,495.894,995.892,500.00324.21288.90 380.00EQUIPO DE COMPUTACION40,111.000.0021,679.0061,790.0061,790.000.000.003,101.2458,688.7658,688.760.000.000.00 613.00INDEMNIZACIONES ESPECIALES27,000.000.00-27,000.000.000.000.000.000.000.000.000.000.000.00 615.00PRIMA DE ANTIGÜEDAD0.000.0050,000.0050,000.0050,000.000.006,675.606,675.6043,324.4043,324.400.000.006,675.60 624.00CAPACITACION Y ESTUDIOS56,000.000.00-16,300.0039,700.0031,700.000.005,969.2413,147.8618,552.1426,552.148,000.001,748.864,251.00