1PERSONAL FIJO (SUELDOS)53,510,2281,594,922-861,25052,648,97843,730,49004,217,88840,825,1721,112,06910,030,5578,918,48839,156,3421,668,830 2PERSONAL TRANSITORIO748,95666,792-120,600628,356503,530053,877365,26865,771190,597124,826344,33720,931 11POR ANTIGÜEDAD2,892,1240-83,9632,808,1612,326,8930227,0092,247,98574,584555,852481,2682,159,17688,808 12POR ZONAS96,000010,000106,00090,00006,15760,66328,33744,33716,00060,6622 13POR JEFATURA12,60004,75017,35015,25008756,8256,4758,5752,1006,477348 19OTROS SOBRE SUELDOS 406,1480-11,637394,511328,843029,851273,72152,137117,80565,668262,20911,512 20 DIETAS27,7760-3,90023,87621,37601,75020,2501,1263,6262,50019,900350 30 GASTOS DE REPRESENTACIÓN FIJOS62,7000-2,00060,70050,25004,72545,7724,47814,92810,45043,5502,222 40 SOBRETIEMPO12,000013,20025,20024,20002,63213,2793,9214,9211,00010,6122,667 50 XIII MES4,805,84105,0004,810,8413,284,494002,787,750496,0452,022,3921,526,3471,660,8861,126,864 71 CUOTA PATRONAL DE SEGURO SOCIAL7,588,404007,588,4046,323,5100601,1446,211,556111,8791,376,7731,264,8945,589,800621,756 72 CUOTA PATRONAL DE SEGURO EDUCATIVO864,99100864,991720,650068,059692,10328,547172,888144,341622,25869,845 73 CUOTA PATRONAL DE RIESGO PROFESIONAL484,40000484,400403,528025,292318,76484,764165,63680,872292,46126,303 74 CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO172,99200172,992143,990013,66358,84285,148114,15029,00245,17913,663 75 CUOTA PATRONAL FONDO DE JUBILACIÓN ANTICIPADA0032,00032,00032,00007,22431,146855855023,9217,224 81GRATIFICACION O AGUINALDO0039,00039,00039,00000039,00039,000000 89 OTROS SERVICIOS PERSONALES5,000050,30055,30055,30004,6288,89610,40410,40408,8960 91 SUELDOS120,000080,600200,600194,6000407138,1528,91414,9146,000106,36931,783 93 DIETAS003,8003,8003,800003,750505003,425325 95 SOBRETIEMPO0011,70011,70011,70002310,84086086009,5321,308 96 XIII MES001,0001,0001,00000489511511041177 98 GRATIFICACIONES E INCENTIVOS003,6003,6003,600003,507939303,5070 99 CONTRIBUCIONES A LA SEGURIDAD SOCIAL13,700026,60040,30040,30006735,4374,4944,494013,98021,457 101DE EDIFICIOS Y LOCALES4,8000-4,8000000000000 102EQUIPO ELECTRONICO3,00002003,2003,200003,07112912901,5361,536 103DE EQUIPO DE OFICINA18,4000-18,000400400000400400000 105DE EQUPO DE TRANSPORTE1,0000-1,0000000000000 111AGUA72,0000072,00072,00005,56868,4013,5993,599062,8335,568 112ASEO22,5000022,50022,500028217,2433,2553,255016,961282 113CORREO3,800003,8003,16000533,1083,748640530 114ENERGIA ELECTRICA436,074069,600505,674432,990025,175419,64513,34586,02972,684394,46925,175 115TELECOMUNICACIONES311,7790-172,900138,879138,87900136,7102,1692,1690136,7100 116SERVICIO DE TRANSMISION DE DATOS00282,000282,000282,00000280,2321,7681,7680148,491131,741 117SERVICIOS DE TELEFONIA CELULAR 7,10001,1008,2008,200008,157434305,4442,713 120IMPRESIÓN, ENCUADERNACIÓN Y OTROS4,7204,4238005,5205,5200385324124108503 131ANUNCIOS Y AVISOS19,70012,965-4,75014,95014,95001121,88510010001,772112 132PROMOCIÓN Y PUBLICIDAD6,1006,0432,0008,1008,100001,75730030001,7570 141VIÁTICOS DENTRO DEL PAÍS141,62465,161-3,800137,824137,82401,57970,5181,7201,720067,5712,947 142VIÁTICOS EN EL EXTERIOR3,8002,300-1,5002,3002,30000000000 143VIÁTICOS A OTRAS PERSONAS4,8003,200-1,6003,2003,20000000000 151TRANSPORTE DENTRO DEL PAÍS51,66727,81228,80080,46780,46701,53852,067214214049,6052,462 152TRANSPORTE PARA EL EXTERIOR1,7001,70001,7001,70000000000 153TRANSPORTE DE OTRAS PERSONAS2,8362,83602,8362,83600000000 154TRANSPORTE DE BIENES13,500340-4,0009,5009,500009,1460005,8713,275 164GASTOS DE SEGUROS53,8000-30,20023,60023,600018,88218,9814,6194,61909918,882 165SERVICIOS COMERCIALES60,23520,04669,600129,835129,835080109,492297297070,15239,340 169OTROS SERVICIOS COMERCIALES Y FINANCIEROS45,75528,63514,80060,55560,555063131,718185185029,1212,596 181MANTENIMIENTO Y REP. DE EDIFICIOS13,50010,503-2,30011,20011,2000039730030003970 182MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.20,20010,91352,65072,85072,850034261,679258258030,47431,205 183DE MOBILIARIO Y EQUIPO DE OFICINA3,9003,90003,9003,90000000000 185MANT. Y REP. DE EQUIPO COMPUTACIÓN 7,2934,67312,30019,59319,5930014,62030030008,8835,737 189OTROS MANTENIMIENTOS Y REPARACIONES2,0001,9875002,5002,500035293220220025835 192SERVICIOS BÁSICOS45,9002,067045,90045,9000043,83300043,8330 195VIÁTICOS4,000870-2,0002,0002,000001,1300001,09832 196TRANSPORTE DE PERSONAS Y BIENES2,0001743002,3002,300002,068585802,0644 197SERVICIOS COMERCIALES Y FINANCIEROS05812,90012,90012,9000012,84200010,0282,814 199MANTENIMIENTO Y REP. DE EDIFICIOS0113920920920008070008070 201ALIMENTOS PARA CONSUMO HUMANO483,00011,587148,600631,600626,60052,8213,557560,30654,0646,2435,000485,63374,673 202ALIMENTOS PARA ANIMALES21,00014,1036,10027,10027,1000012,762236236010,4172,345 203BEBIDAS4,0002,94812,70016,70016,7000013,37238038007,1226,250 211ACABADO TEXTIL8,2005,7472,40010,60010,600004,52823323303,2551,273 212CALZADO8,1006,1523,80011,90011,900005,55719119104,748809 213HILADOS Y TELAS4,4003,2401,5005,9005,9000822,36929129101,787582 214PRENDAS DE VESTIR31,80016,7721,60033,40033,4000316,414214214014,8031,611 219OTROS TEXTILES Y VESTUARIO3,2003,16103,2003,2000039000390 221DIÉSEL45,0081,44016,70061,70861,7080060,075193193029,17530,901 222GAS6,5005,9827,00013,50013,5000807,23628228205,1562,081 223GASOLINA23,46510,821-3,90019,56519,5650538,62211611607,1461,476 224LUBRICANTES5,5004,1421,5007,0007,0000462,40345645602,273130 231IMPRESOS51,53239,870-6,20045,33245,332004,97948248204,9790 232PAPELERÍA55,40048,2022,60058,00058,000009,20358658608,945257 239OTROS PRODUCTOS DE PAPEL Y CARTÓN9,6007,6451,10010,70010,7000302,90814714702,553355 241ABONOS Y FERTILIZANTES8,1007,3063,90012,00012,000034,51717717704,5143 242INSECTICIDAS, FUMIGANTES Y OTROS5,1703,3194,6009,7709,7700476,13231931906,007126 243PINTURAS, COLORANTES Y TINTES16,72713,0181,50018,22718,2270364,96612112104,91847 244PRODUCTOS MEDICINALES Y FARMACÉUTICOS10,4000-5,4005,0005,000003,2161,7841,78403,2160 249OTROS PRODUCTOS QUÍMICOS10,5009,2885,40015,90015,90001975,74640540505,476270 252CEMENTO5,1004,9791,7006,8006,800031,47234934901,44428 253MADERA8,6007,555-1008,5008,50000567377377052543 254MATERIAL DE FONTANERÍA7,6006,5754,70012,30012,3000415,04068568504,901139 255MATERIAL ELÉCTRICO11,7008,8104,40016,10016,10002357,157323206,609548 256MATERIAL METÁLICO6,3005,2073,5009,8009,8000114,04654054003,817229 257PIEDRA Y ARENA3,1003,1337003,8003,8000037029729703700 259OTROS MATERIALES DE CONSTRUCCIÓN8,1006,9226,90015,00015,00001157,74033833807,590150 261ARTICULO O PRODUCTOS PARA EVENTOS OFICIALES02024,3004,3004,300004,0980004,0980 262HERRAMIENTAS E INSTRUMENTOS10,0008,5374,30014,30014,30001375,12063663604,484636 263MATERIAL Y ARTÍCULOS DE SEGURIDAD1,0008391,5002,5002,500001,52114014001,5210 265MATERIALES Y SUMINISTROS DE COMPUTACIÓN2,4003,3623,6506,0506,050002,40528328302,4050 269OTROS PRODUCTOS VARIOS24,05421,91926,10050,15450,154013627,593440440021,6755,919 271ÚTILES DE COCINA Y COMEDOR4,2004,2194,0008,2008,20002093,857868603,594263 272ÚTILES DEPORTIVOS Y RECREATIVOS11,70011,2386,80018,50018,50001457,02923323306,884145 273ÚTILES DE ASEO Y LIMPIEZA36,46034,82033,30069,76069,76008032,151647647026,0916,060 274ÚTILES Y MATERIALES MEDICOS11,7000-6,1005,6005,600043,7691,8311,83102,980789 275ÚTILES Y MATERIALES DE OFICINA111,33767,3458,700120,037120,037023552,119563563046,9095,210 277INSTRUMENTAL MEDICO Y QUIRÚRGICO2,0000-1,6004004000013027027001300 278ARTICUOS PRÓTESIS Y REHABILITACIÓN2,5002,50002,5002,50000000000 279OTROS UTILES Y MATERIALES16,00013,52250016,50016,5000572,69221921902,530163 280REPUESTOS24,50312,7517,10031,60331,60302417,921909909014,7403,182 291ALIMENTOS Y BEBIDAS2,2004841,8504,0504,050003,532343403,5320 293COMBUSTIBLES Y LUBRICANTES8,330158-1,4006,9306,930006,7720006,7720 294PRODUCTOS DE PAPEL Y CARTON0821001001000018000180 295PRODUCTOS QUÍMICOS Y CONEXOS50010-45050500040000400 296MATERIALES PARA CONSTRUCCIÓN Y MANTENIMIENTO60062-5001001000038000380 297PRODUCTOS VARIOS30016430330330001660001660 298ÚTILES Y MATERIALES DIVERSOS3007304507507500020000200 299REPUESTOS2,5000-2,5000000000000 320EQUIPO EDUCACIONAL Y RECREATIVO034750050050000118353501180 340EQUIPO DE OFICINA040300300300002600002600 350MOBILIARIO DE OFICINA01,1912,0002,0002,000008090008090 370MAQUINARIA Y EQUIPOS VARIOS01,12710,50010,50010,500009,06530930905,4813,583 380EQUIPO DE COMPUTACIÓN0671501501500083000830 433COMPRA DE EXISTENCIAS INDUSTRIALES85,00010,759139,300224,300224,30000213,515262609,883203,632 609OTRAS PENSIONES Y JUBILACIONES300,0000-300,0000000000000 611DONATIVOS A PERSONAS30,0000-13,20016,80013,800004,0159,78512,7853,0004,0150 614BONIFICACIÓN POR ANTIGUEDAD1,094,0480-211,600882,448882,4480151,103832,31250,13650,1360463,420368,891 619OTRAS TRANSFERENCIAS00229,500229,500229,50004,000212,4505,0505,05004,000208,450 621BECAS ESCOLARES140,000123,06017,000157,000156,3340024,1209,1549,82066624,1200 631SUBSIDIOS BENÉFICOS5,0000-2,5002,5002,5000002,5002,500000 4PERSONAL TRANSITORIO PARA INVERSIONES157,20027,840-16,032141,168114,96809,63045,93841,19067,39026,20041,9364,001 50XIII MES13,1000013,1008,733001,8276,90611,2734,3677551,072 71CUOTA PATRONAL DE SEGURO SOCIAL20,6650020,66517,22001,4086,99610,22413,6693,4455,5411,455 72CUOTA PATRONAL DE SEGURO EDUCATIVO2,358002,3581,96001591,2177431,1413981,058159 73CUOTA PATRONAL DE RIESGO PROFESIONAL1,320001,3201,10006056853275222050860 74CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO472004723900003904728200 141VIÁTICOS DENTRO DEL PAÍS51,88547,31523,70075,58575,5850026,7721,4981,498025,1531,619 142VIÁTICOS EN EL EXTERIOR9,00011,40011,50020,50020,500009,1000009,1000 143VIÁTICOS A OTRAS PERSONAS3,9233,92303,9233,92300000000 151TRANSPORTE DENTRO DEL PAÍS9,0008,0052,00011,00011,00003402,936595902,482454 152TRANSPORTE DE O PARA EL EXTERIOR6,0007,8815,50011,50011,500003,593262603,5930 153TRANSPORTE DE OTRAS PERSONAS2,0002,00002,0002,00000000000 169OTROS SERVICIOS COMERCIALES Y FINANCIEROS10,00011,04312,15022,15022,1500011,031767609,4971,534 171CONSULTORÍAS5,0002,000-3,0002,0002,00000000000 181MANT. Y REP. DE EDIFICIOS1,220,000332,07418,5001,238,5001,205,380319,5470583,932289,3742,94733,120565,65618,276 182MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.011114,50014,50014,5000014,38900011,0463,344 201ALIMENTOS PARA CONSUMO HUMANO10,00010,00061,00071,00071,0000060,725275275014,81045,915 202ALIMENTOS PARA ANIMALES7,0007,00007,0007,00000000000 211ACABADO TEXTIL093334,30034,30034,3000033,36700033,3670 212CALZADO25,00017,200-6,70018,30018,300001,079212101,0790 213HILADOS Y TELAS01825,1005,1005,100004,847707003534,494 214PRENDAS DE VESTIR20,00017,8022,00022,00022,000004,178202004,1780 222GAS0462,1002,1002,100002,0540002,0540 231IMPRESOS50,00041,96127,20077,20077,2000035,1994040019,69015,509 232PAPELERÍA15,00019,5989,30024,30024,300004,664383804,6640 239OTROS PRODUCTOS DE PAPEL Y CARTÓN007,6007,6007,600007,6000007,6000 243PINTURAS, COLORANTES Y TINTES3,0002,13512,80015,80015,8000013,66500013,6650 244PRODUCTOS MEDICINALES Y FARMACÉUTICOS5,0000-3,7341,2661,2660076650050007660 249OTROS PRODUCTOS QUÍMICOS0943,0003,0003,000002,8997702,8990 251ASFALTO065300300300002350002350 252CEMENTO3,0012,7227003,7013,701009790009790 253MADERA2,9992,40802,9992,999005910005910 254MATERIALES DE FONTANERIA0473,0003,0003,000002,9530002,9530 255MATERIAL ELECTRICO5,0007,25511,00016,00016,000008,7450008,7450 256MATERIAL METÁLICO3,0007,5638,00011,00011,000003,4370003,4370 257PIEDRA Y ARENA2,0001,9259,00011,00011,000009,0750009,0750 259OTROS MATERIALES DE CONSTRUCCIÓN5,0002,5776,40011,40011,400008,8230008,8230 262HERRAMIENTAS E INSTRUMENTOS18,00026,62032,74450,74450,7440023,0661,0581,058023,0660 263MATERIALES Y ARTICULOS DE SEGURIDAD06343,4003,4003,400002,723434302,7230 269OTROS PRODUCTOS VARIOS14,00016,50217,40031,40031,4000014,8009898014,70396 271ÚTILES DE COCINA Y COMEDOR8,0006,50113,30021,30021,3000014,7089191012,8561,851 272ÚTILES DEPORTIVOS Y RECREATIVOS34,00033,522110,960144,960144,96000111,3518888046,53664,815 273ÚTILES DE ASEO Y LIMPIEZA10,00014,6666,80016,80016,800002,119151502,1180 274ÚTILES Y MATERIALES MEDICOS6,0000-4,1841,8161,816001,216600600001,216 275ÚTILES Y MATERIALES DE OFICINA31,00031,86713,00044,00044,0000012,056767607,3384,719 278ARTÍCULOS DE PRÓTESIS Y REHABILITACIÓN5,0006,5304,7009,7009,700003,110606002,340770 279OTROS UTILES Y MATERIALES07048,9008,9008,900007,86932732706,4141,455 292TEXTILES Y VESTUARIOS0421001001000058000580 293COMBUSTIBLES Y LUBRICANTES0000000000000 296MATERIALES PARA CONSTRUCCIÓN Y MANTENIMIENTO0231001001000077000770 301MAQUINARIA Y EQUIPO DE COMUNICACIONES3,0002,87503,0003,000001250001250 302MAQUINARIA Y EQUIPO AGROPECUARIO3,0002,9538003,8003,800008470008470 303MAQUINARIA Y EQUIPO INDUSTRIAL20,00010,519-2,10017,90017,900007,3810007,3810 308MAQUINARIA Y EQUIPO DE TALLERES0000000000000 314TERRESTRE170,00093,300-76,70093,30093,30000000000 320EQUIPO EDUCACIONAL Y RECREATIVO77,92358,0953,44081,36381,3630021,9731,2951,295021,717257 331EQUIPO MÉDICO Y ODONTOLÓGICO40,00032,544-6,60033,40033,400008560000856 340EQUIPO DE OFICINA5,0004,6835005,5005,500008170008170 350MOBILIARIO101,00080,27913,417114,417114,4170034,13255024,7169,416 360SEMOVIENTES15,07715,077015,07715,07700000000 370MAQUINARIA Y EQUIPOS VARIOS80,00027,68120,300100,300100,30020,348051,88920,3480044,3717,518 380EQUIPO DE COMPUTACIÓN112,00065,400141,270253,270253,27000187,86010100177,79610,065 396MOBILIARIO0201,7001,7001,700001,6800001,6800 512EDIFICIOS PARA EDUCACIÓN847,00091,589-295,100551,900430,500319,4830140,828198,0830121,400133,5457,283 519OTRAS EDIFICACIONES05029,70029,70029,7009,438020,2129,4380020,2120 592EDIFICACIONES0028,06928,06928,06909,52926,5971,4721,4720026,597 624CAPACITACIÓN Y ESTUDIOS230,000209,552-16,300213,700213,700004,1480004,11830