1PERSONAL FIJO (SUELDOS)53,915,3120-63,86553,851,44717,920,98704,068,86116,248,5741,672,41337,602,87335,930,46015,454,315794,259 2PERSONAL TRANSITORIO934,7520-67,835866,917254,029010,48020,863233,166846,054612,88818,8182,045 11POR ANTIGÜEDAD3,019,771003,019,7711,006,5440222,280896,773109,7712,122,9982,013,227853,39843,376 12POR ZONAS96,0000096,00032,00000032,00096,00064,00000 13POR JEFATURA12,6000012,6005,60008753,5002,1009,1007,0003,331169 19OTROS SOBRE SUELDOS 456,70300456,703152,220029,474114,50437,716342,199304,483108,7535,751 20 DIETAS27,7760027,7769,25601,7507,7501,50620,02618,5207,7500 30 GASTOS DE REPRESENTACIÓN FIJOS62,7000062,70020,90004,72518,9002,00043,80041,80017,967933 40 SOBRETIEMPO12,0000-80011,2004,00001,3641,8152,1859,3857,2003901,425 50 XIII MES4,869,919004,869,9191,633,15803,6781,449,553183,6053,420,3663,236,7611,221,231228,323 71 CUOTA PATRONAL DE SEGURO SOCIAL8,274,482075,0008,349,4822,833,0920583,9942,544,963288,1295,804,5195,516,3902,543,4111,552 72 CUOTA PATRONAL DE SEGURO EDUCATIVO876,52600876,526292,116064,866267,12224,994609,404584,410267,07251 73 CUOTA PATRONAL DE RIESGO PROFESIONAL490,85800490,858163,552024,251113,44050,112377,418327,306113,41129 74 CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO175,30200175,30258,36006,72227,25731,103148,045116,94227,2570 75 CUOTA PATRONAL FONDO DE JUBILACIÓN ANTICIPADA0014,20014,20014,2000010,5223,6783,678010,5220 89 OTROS SERVICIOS PERSONALES5,000005,0001,5000001,5005,0003,50000 91 SUELDOS51,457016,20067,65759,200011,40755,0772,68911,1468,45744,52910,548 93 DIETAS002,0002,0002,000002,0000002,0000 95 SOBRETIEMPO0012,65012,65012,65001,42511,907743743010,3571,550 96 XIII MES002,1002,1002,100001,99310710701,641352 98 GRATIFICACIONES E INCENTIVOS00200200200001465454012125 99 CONTRIBUCIONES A LA SEGURIDAD SOCIAL13,70006,30020,00013,85601,91912,6201,0127,1566,1445,2117,410 101DE EDIFICIOS Y LOCALES4,8000-2,0002,800000002,8002,80000 102EQUIPO ELECTRONICO3,00001003,1003,100003,0514949003,051 103DE EQUIPO DE OFICINA18,4000-6,40012,0000000012,00012,00000 105DE EQUPO DE TRANSPORTE1,0000-5005000000050050000 111AGUA72,0000072,00028,80006,24817,76811,03254,23243,20017,7680 112ASEO22,5000022,5009,00004,0848,12887214,37213,5006,1262,002 113CORREO3,800003,8001,5200001,5203,8002,28000 114ENERGIA ELECTRICA436,0740-25,400410,674149,032039,289144,2074,825266,467261,642139,6084,599 115TELECOMUNICACIONES61,7790061,77924,7110327,80016,91153,97937,0687,8000 116SERVICIO DE TRANSMISION DE DATOS268,14500268,145268,145059,795149,846118,299118,29900149,846 117SERVICIOS DE TELEFONIA CELULAR 7,100007,1007,1000007,1007,100000 120IMPRESIÓN, ENCUADERNACIÓN Y OTROS4,72002,8007,5204,6420103,1011,5414,4192,8783012,800 131ANUNCIOS Y AVISOS18,7000-60018,1007,950006577,29317,44310,150278379 132PROMOCIÓN Y PUBLICIDAD5,10003,1008,2005,09001,1124,4226683,7783,1101,4872,935 141VIÁTICOS DENTRO DEL PAÍS141,395013,100154,49570,32505,45451,15019,123103,29384,17050,347803 142VIÁTICOS EN EL EXTERIOR3,8000-3,000800800008000008000 143VIÁTICOS A OTRAS PERSONAS4,8000-5004,3001,2500001,2504,3003,05000 151TRANSPORTE DENTRO DEL PAÍS47,671060048,27130,60803,85012,39218,13735,80017,66312,208184 152TRANSPORTE PARA EL EXTERIOR1,7000-1,30040040000373272703730 153TRANSPORTE DE OTRAS PERSONAS2,8360-4002,4367510007512,4361,68500 154TRANSPORTE DE BIENES13,5000-2,50011,00011,0000010,56044044002,6407,920 164GASTOS DE SEGUROS53,8000053,80021,52000021,52053,80032,28000 165SERVICIOS COMERCIALES60,845056,500117,345117,345019,805116,574771771094,98821,586 169OTROS SERVICIOS COMERCIALES Y FINANCIEROS45,755025,00070,75561,29501,96658,0103,28512,7459,46017,69840,312 181MANTENIMIENTO Y REP. DE EDIFICIOS13,5000-5,4008,100870002006707,9007,2302000 182MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.20,200034,60054,80049,49001,21045,5303,9609,2705,3108,32237,208 183DE MOBILIARIO Y EQUIPO DE OFICINA3,9000-1,1002,8007000007002,8002,10000 185MANT. Y REP. DE EQUIPO COMPUTACIÓN 7,29301,5008,7935,14802,3324,6884604,1053,6451844,504 189OTROS MANTENIMIENTOS Y REPARACIONES2,0000-5001,500400030303701,4701,100300 192SERVICIOS BÁSICOS45,900028,40074,30074,3000074,014286286074,0140 193IMPRESIÓN, ENCUADERNACIÓN Y OTROS0015015015000221281280220 195VIÁTICOS4,00008,70012,70012,200043911,75744394350011,7570 196TRANSPORTE DE PERSONAS Y BIENES2,00002,1004,1004,10004013,24473273203,048196 197SERVICIOS COMERCIALES Y FINANCIEROS0031,00031,00031,0000030,6343663660030,634 199MANTENIMIENTO Y REP. DE EDIFICIOS0010010010002298220980 201ALIMENTOS PARA CONSUMO HUMANO483,000022,200505,200216,795148,1638,663195,57813,686153,928288,405140,92854,650 202ALIMENTOS PARA ANIMALES21,0000021,00010,35001703,4876,86317,51310,6502483,240 203BEBIDAS4,00002,5006,5005,000043,6681,3322,8321,5001683,500 211ACABADO TEXTIL8,20003008,5004,210001,0423,1687,4584,290117925 212CALZADO8,1000-1,6006,5001,7450001,7456,5004,75500 213HILADOS Y TELAS4,400004,4002,1050642681,8374,1322,2952680 214PRENDAS DE VESTIR31,8000-7,20024,6009,23004,7726,1283,10218,47215,370516,077 219OTROS TEXTILES Y VESTUARIO3,200003,2001,5500001,5503,2001,65000 221DIÉSEL45,00803,40048,40848,40801048,03037837804,70143,329 222GAS6,500006,5003,20502749602,2455,5403,295802158 223GASOLINA23,4650-6,50016,96513,793013512,3301,4634,6353,1721,74110,589 224LUBRICANTES5,500005,5002,41006411,3221,0884,1783,0901,24083 231IMPRESOS52,0320-5,00047,03217,1690308,3448,82538,68829,8633,8884,457 232PAPELERÍA55,4000-5,40050,00018,69001,4283,39915,29146,60131,3101,9711,428 239OTROS PRODUCTOS DE PAPEL Y CARTÓN9,60002,20011,8006,19505244,4121,7837,3885,6051154,297 241ABONOS Y FERTILIZANTES8,1000-1,2006,9002,795003262,4696,5744,1053260 242INSECTICIDAS, FUMIGANTES Y OTROS5,1700-3,6001,5701,07002604086621,16250038919 243PINTURAS, COLORANTES Y TINTES16,7270-2,50014,2274,96903998984,07113,3299,25888711 244PRODUCTOS MEDICINALES Y FARMACÉUTICOS10,40001,90012,3005,9750292,0863,88910,2146,3252,0860 249OTROS PRODUCTOS QUÍMICOS10,500055011,0504,83505472,0562,7798,9946,2151,843213 252CEMENTO5,1000-5004,6001,845041011,7444,4992,7551010 253MADERA8,6000-1,9006,7002,16500552,1106,6454,535550 254MATERIAL DE FONTANERÍA7,60001,0008,6004,27501,8952,8761,3995,7244,3251,4971,379 255MATERIAL ELÉCTRICO11,7000-70011,0004,65501,2482,6581,9978,3426,3452,377281 256MATERIAL METÁLICO6,300006,3002,89504099751,9205,3253,405692283 257PIEDRA Y ARENA3,100003,1001,4950442131,2822,8871,6052130 259OTROS MATERIALES DE CONSTRUCCIÓN8,10004008,5003,87001,0563,0757955,4254,6302,761314 261ARTICULOS O PRODUCTOS PARA EVENTOS SOCIALES006006006000036923123103690 262HERRAMIENTAS E INSTRUMENTOS10,00003,40013,4007,49504804,8152,6808,5855,9054,77936 263MATERIAL Y ARTÍCULOS DE SEGURIDAD1,000001,00040001341342668666000134 265MATERIALES Y SUMINISTROS DE COMPUTACIÓN2,40003,3005,7004,2600633,3109502,3901,4403,22387 269OTROS PRODUCTOS VARIOS24,55407,00031,55418,06509369,3888,67722,16613,4894,7834,605 271ÚTILES DE COCINA Y COMEDOR4,200004,2001,8950431,0198763,1812,3051,0190 272ÚTILES DEPORTIVOS Y RECREATIVOS11,7000-55011,1505,620001,2064,4149,9445,5301,2060 273ÚTILES DE ASEO Y LIMPIEZA38,940020,50059,44038,312052727,24911,06332,19121,12810,74216,507 274ÚTILES Y MATERIALES MEDICOS11,70001,80013,5006,550002,7213,82910,7796,9502,7210 275ÚTILES Y MATERIALES DE OFICINA100,529026,500127,02975,589017,29662,87512,71464,15451,44038,52024,355 277INSTRUMENTAL MEDICO Y QUIRÚRGICO2,00002002,200900006482521,5521,3006480 278ARTICUOS PRÓTESIS Y REHABILITACIÓN2,500002,5008750008752,5001,62500 279OTROS UTILES Y MATERIALES16,0000-2,50013,5004,08001504423,63813,0589,420233209 280REPUESTOS24,50308,00032,50318,55301,66015,9692,58416,53413,95012,7523,217 291ALIMENTOS Y BEBIDAS2,20001,8004,0004,00005203,51434634603,342172 292TEXTILES Y VESTUARIOS0050050050001017532532501750 293COMBUSTIBLES Y LUBRICANTES8,33006,55014,88014,880014,62514,8384242022114,617 294PRODUCTOS DE PAPEL Y CARTON0015015015000151351350150 295PRODUCTOS QUÍMICOS Y CONEXOS5000050050000774234230770 296MATERIALES PARA CONSTRUCCIÓN Y MANTENIMIENTO6000060060005217342742701730 297PRODUCTOS VARIOS30001,0001,3001,300001,14115915901,1410 298ÚTILES Y MATERIALES DIVERSOS30002,0002,3002,3000722,18811211202,1880 299REPUESTOS2,5000-2,4001001000338515150850 433COMPRA DE EXISTENCIAS INDUSTRIALES85,000023,500108,500108,500030,862101,2647,2367,236070,40230,862 609OTRAS PENSIONES Y JUBILACIONES300,0000-210,00090,0000000090,00090,00000 611DONATIVOS A PERSONAS23,8000023,8007,14002,8735,9781,16217,82216,6603,1052,873 614BONIFICACIÓN POR ANTIGUEDAD814,0480-49,200764,848615,848081,970424,941171,386320,386149,00056,111368,830 619OTRAS TRANSFERENCIAS266,20001,200267,4001,20000850350266,550266,2000850 621BECAS ESCOLARES140,00004,000144,00045,600016,56038,1007,500105,90098,40031,1406,960 631SUBSIDIOS BENÉFICOS5,000005,0002,0000002,0005,0003,00000 4PERSONAL TRANSITORIO PARA INVERSIONES59,6400-2,20057,44017,68000017,68057,44039,76000 50XIII MES4,970004,9702,48501091092,3764,8612,4850109 71CUOTA PATRONAL DE SEGURO SOCIAL8,437008,4372,8120127152,0977,7225,62570312 72CUOTA PATRONAL DE SEGURO EDUCATIVO895008952960041255854599410 73CUOTA PATRONAL DE RIESGO PROFESIONAL501005011640014150487337140 74CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO17900179560005617912300 141VIÁTICOS DENTRO DEL PAÍS46,978038,60085,57859,638011,74452,0057,63333,57325,94050,9691,036 142VIÁTICOS EN EL EXTERIOR7,0000-2,4504,550000004,5504,55000 143VIÁTICOS A OTRAS PERSONAS3,5000-5003,0007250007253,0002,27500 151TRANSPORTE DENTRO DEL PAÍS8,40004,60013,0008,10001,6735,7072,3947,2944,9005,545162 152TRANSPORTE DE O PARA EL EXTERIOR5,0000-1,7503,250000003,2503,25000 153TRANSPORTE DE OTRAS PERSONAS1,500001,5005250005251,50097500 169OTROS SERVICIOS COMERCIALES Y FINANCIEROS8,000018,20026,20021,150010,41520,2169345,9845,0507,25512,962 171CONSULTORÍAS5,0000-1,7003,30050000503,3003,25000 181MANT. Y REP. DE EDIFICIOS1,382,1000-25,1001,357,000375,575749,33934,160156,294197,447429,533981,42598,70257,592 182MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.0026,50026,50026,5000026,45149490026,451 201ALIMENTOS PARA CONSUMO HUMANO10,000023,60033,60027,1000022,9524,14810,6486,50013,5929,360 202ALIMENTOS PARA ANIMALES7,0000-3506,6502,10002,0312,031694,6194,55002,031 211ACABADO TEXTIL003,4003,4003,40003,1493,149251251003,149 212CALZADO25,0000-8,70016,300500005016,30016,25000 213HILADOS Y TELAS001,9001,9001,900001,68321721701,104579 214PRENDAS DE VESTIR20,0000-6,30013,700700014914955113,55113,0000149 222GAS006,0006,0006,000005,77222822805,7720 231IMPRESOS50,00005,90055,90029,40005,21625,8953,50530,00526,50012,51913,376 232PAPELERÍA15,0000-40014,6004,85001,9894,35349710,2479,75004,353 232OTROS PRODUCTOS DE PAPEL Y CARTÓN004,6004,6004,60003,2004,5168484004,516 243PINTURAS, COLORANTES Y TINTES3,00006,2509,2509,25003858,95229829808,342610 244PRODUCTOS MEDICINALES Y FARMACÉUTICOS5,00007505,7502,50002,4452,445553,3053,25002,445 249OTROS PRODUCTOS QUÍMICOS001,3001,3001,300001,0812192190960121 252CEMENTO3,0000-3,0000000000000 253MADERA3,0000-3,0000000000000 255MATERIAL ELECTRICO5,0000-2,8002,2002,20002504411,7591,759084357 256MATERIAL METÁLICO3,000010,70013,70013,70002,60212,2821,4181,41809,6812,602 257PIEDRA Y ARENA2,0000-2,0000000000000 259OTROS MATERIALES DE CONSTRUCCIÓN5,0000-1,4003,6003,60003762,3481,2521,25201,529819 262HERRAMIENTAS E INSTRUMENTOS18,0000-15017,8508,10001,3177,19290810,6589,7504,7002,492 263MATERIALES Y ARTICULOS DE SEGURIDAD0013,80013,80013,80005,23513,52827227208,2925,235 269OTROS PRODUCTOS VARIOS14,0000-2,40011,6002,50007651,3691,13110,2319,10001,369 271ÚTILES DE COCINA Y COMEDOR8,0000-7007,3002,10001,9521,9521485,3485,20001,952 272ÚTILES DEPORTIVOS Y RECREATIVOS31,000080031,80011,65003,5788,8162,83422,98420,1501,5697,247 273ÚTILES DE ASEO Y LIMPIEZA10,0000-2,5007,5001,0000001,0007,5006,50000 274ÚTILES Y MATERIALES MEDICOS6,000010,20016,20012,30006,81112,0452554,1553,9005,2346,811 275ÚTILES Y MATERIALES DE OFICINA31,000030031,30012,15004,4079,8772,27321,42319,1501,6328,245 278ARTÍCULOS DE PRÓTESIS Y REHABILITACIÓN5,0000-1,5003,5002500002503,5003,25000 279OTROS UTILES Y MATERIALES0011,50011,50011,50001,7267,7863,7143,71401,4246,362 301MAQUINARIA Y EQUIPO DE COMUNICACIONES3,00004003,4001,400001,323772,0772,00001,323 302MAQUINARIA Y EQUIPO AGROPECUARIO3,0000-1,0002,000000002,0002,00000 303MAQUINARIA Y EQUIPO INDUSTRIAL20,0000-3,00017,00012,000086911,6913095,3095,00010,822869 314TERRESTRE31,0000-31,0000000000000 320EQUIPO EDUCACIONAL Y RECREATIVO62,92309,75072,67332,775010,38231,4531,32241,22039,8984,35027,103 331EQUIPO MÉDICO Y ODONTOLÓGICO35,0000-10,95024,0501,3000001,30024,05022,75000 340EQUIPO DE OFICINA5,0000-7504,2501,0000910910903,3403,2500910 350MOBILIARIO101,0000-17,90083,10024,35003,05121,5892,76161,51158,75010,88410,705 360SEMOVIENTES15,0770-1,50013,5774,52506636633,86312,9159,0520663 370MAQUINARIA Y EQUIPOS VARIOS80,0000-7,90072,10021,10004,67117,8583,24254,24251,0005,47412,384 380EQUIPO DE COMPUTACIÓN112,00002,050114,05059,25006,78855,6243,62658,42654,80032,11123,514 512EDIFICIOS PARA EDUCACIÓN354,7000-58,200296,50061,521124,427042,66218,859129,411234,97942,6620