1PERSONAL FIJO (SUELDOS)53,510,2281,594,922-238,65053,271,57826,622,19404,273,99224,226,179788,35127,437,73526,649,38422,603,8511,622,328 2PERSONAL TRANSITORIO748,95666,7920748,956374,4780106,534128,942178,744553,222374,478106,34722,595 11POR ANTIGÜEDAD2,892,1240-6,9632,885,1611,445,9170281,4681,375,64269,5801,508,8241,439,2441,278,14697,497 12POR ZONAS96,000024,200120,20072,20005,69318,87753,323101,32348,00017,1821,695 13POR JEFATURA12,60004,35016,95010,65001,0502,8885,81312,1136,3002,615273 19OTROS SOBRE SUELDOS 406,14806,963413,111216,295028,536156,87858,432255,248196,816145,97810,900 20 DIETAS27,7760027,77615,27603,50013,0002,27614,77612,50013,0000 30 GASTOS DE REPRESENTACIÓN FIJOS62,7000062,70031,35004,72526,8724,47835,82831,35024,6502,222 40 SOBRETIEMPO12,0000012,0006,00001,7413,6792,3218,3216,0003,243436 50 XIII MES4,805,84105,0004,810,8411,667,38009611,418,447248,7063,392,1673,143,4611,416,6831,764 71 CUOTA PATRONAL DE SEGURO SOCIAL7,588,404007,588,4043,794,10601,416,9073,629,324163,3583,957,6563,794,2982,964,356664,967 72 CUOTA PATRONAL DE SEGURO EDUCATIVO864,99100864,991432,3900143,552406,34825,871458,472432,601326,27880,070 73 CUOTA PATRONAL DE RIESGO PROFESIONAL484,40000484,400242,118074,019177,48364,539306,821242,282127,14450,339 74 CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO172,99200172,99286,39406,45032,25754,137140,73586,59832,2570 75 CUOTA PATRONAL FONDO DE JUBILACIÓN ANTICIPADA0024,50024,50024,5000010,47514,02514,025010,4750 89 OTROS SERVICIOS PERSONALES5,00002,6007,6007,600003,5444,0564,05603,5440 91 SUELDOS120,00001,700121,70075,70005,99967,3975,77051,77046,00049,80017,597 93 DIETAS003,8003,8003,80002,0003,750505003,425325 95 SOBRETIEMPO0012,40012,40012,400012510,2632,1382,13809,0181,244 96 XIII MES001,0001,0001,00000489511511041177 98 GRATIFICACIONES E INCENTIVOS003,6003,6003,60001,0413,507939302,4651,041 99 CONTRIBUCIONES A LA SEGURIDAD SOCIAL13,700021,10034,80034,800089425,2259,2069,206013,98011,244 101DE EDIFICIOS Y LOCALES4,8000-2,5002,300000002,3002,30000 102EQUIPO ELECTRONICO3,00002003,2003,200003,07112912907682,304 103DE EQUIPO DE OFICINA18,4000-12,0006,400000006,4006,40000 105DE EQUPO DE TRANSPORTE1,0000-5005000000050050000 111AGUA72,0000072,00048,00007,32244,2063,79427,79424,00044,2060 112ASEO22,5000022,50013,50002,26410,7452,75611,7569,00010,483262 113CORREO3,800003,8001,89600531,8443,7481,904530 114ENERGIA ELECTRICA436,07400436,074218,034059,579215,0672,967221,007218,040180,27034,798 115TELECOMUNICACIONES311,779052,600364,379364,3790235,682364,36712120130,717233,650 117SERVICIOS DE TELEFONIA CELULAR 7,10001,1008,2008,20008,1398,1396161008,139 120IMPRESIÓN, ENCUADERNACIÓN Y OTROS4,7204,0305005,2203,332059703-1,4044841,88868716 131ANUNCIOS Y AVISOS19,7009,376-5,60014,1009,220001,124-1,2803,6004,880880244 132PROMOCIÓN Y PUBLICIDAD6,1004,2861,6007,7006,160008141,0602,6001,540108706 141VIÁTICOS DENTRO DEL PAÍS141,62487,98010,600152,22495,576017,15752,057-50,2616,38756,64847,3934,664 142VIÁTICOS EN EL EXTERIOR3,8002,300-1,5002,300800000-1,50001,50000 143VIÁTICOS A OTRAS PERSONAS4,8003,200-1,6003,2001,280000-1,92001,92000 151TRANSPORTE DENTRO DEL PAÍS51,66731,9833,30054,96737,02202,75722,128-17,21972617,94521,0051,123 152TRANSPORTE PARA EL EXTERIOR1,7001,70001,7001,000000-700070000 153TRANSPORTE DE OTRAS PERSONAS2,8362,83602,8361,700000-1,13601,13600 154TRANSPORTE DE BIENES13,500340-4,0009,5009,500009,1460003,6215,525 164GASTOS DE SEGUROS53,8000-26,80027,000980009827,00026,90200 165SERVICIOS COMERCIALES60,23553441,900102,135102,135027,777100,0781,5231,523034,75865,320 169OTROS SERVICIOS COMERCIALES Y FINANCIEROS45,75528,237-2,10043,65525,35101,18815,387-18,2782618,30412,2383,150 181MANTENIMIENTO Y REP. DE EDIFICIOS13,50010,075-2,80010,7004,280030355-6,1502706,42032530 182MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.20,2008,79148,00068,20064,72004,06356,640-7112,7693,48012,89643,744 183DE MOBILIARIO Y EQUIPO DE OFICINA3,9003,90003,9002,460000-1,44001,44000 185MANT. Y REP. DE EQUIPO COMPUTACIÓN 7,2934,37411,70018,99316,07709,87014,588-2,886302,9162,04412,545 189OTROS MANTENIMIENTOS Y REPARACIONES2,0001,7921002,1001,30004213-704968002084 192SERVICIOS BÁSICOS45,9000045,90045,9000043,8332,0672,067043,8330 195VIÁTICOS4,0000-1,0003,0003,000061,1301,8701,87001,09832 196TRANSPORTE DE PERSONAS Y BIENES2,00002002,2002,200022,02217817802,0184 197SERVICIOS COMERCIALES Y FINANCIEROS0012,70012,70012,7000012,52717317302,38110,146 199MANTENIMIENTO Y REP. DE EDIFICIOS002,9202,9202,920008072,1132,11308070 201ALIMENTOS PARA CONSUMO HUMANO483,000144,32513,000496,000458,400149,61112,962200,849112,84683537,600179,16921,679 202ALIMENTOS PARA ANIMALES21,00013,312021,00012,600007,688-8,40008,4005,4732,215 203BEBIDAS4,0002,5713,9007,9006,40001,7865,199-1,3701301,5003,4291,770 211ACABADO TEXTIL8,2005,2515008,7006,62001203,040-1,7003802,0802,345695 212CALZADO8,1006,1332,70010,8007,56001284,595-3,168723,2404,467128 213HILADOS Y TELAS4,4003,1595004,9003,1400281,269-1,2884721,760600669 214PRENDAS DE VESTIR31,80016,77270032,50020,38003,26415,728-12,120012,1203,56612,162 219OTROS TEXTILES Y VESTUARIO3,2003,16103,2001,92003939-1,28001,280390 221DIÉSEL45,00895616,00061,00861,0080060,05200015,77444,278 222GAS6,5005,5625,40011,9009,30003836,087-2,3482522,6001,5684,518 223GASOLINA23,46510,697-4,60018,86517,9850647,813-5303508804,6803,133 224LUBRICANTES5,5004,0654005,9003,70001281,555-1,9202802,2001,448107 231IMPRESOS51,53238,955-10,00041,53221,1200781,435-19,2701,14220,412868566 232PAPELERÍA55,40045,894-3,20052,20030,04001,4083,653-19,5172,64322,1602,2961,357 239OTROS PRODUCTOS DE PAPEL Y CARTÓN9,6007,34890010,5006,660002,852-3,5403003,8402,527325 241ABONOS Y FERTILIZANTES8,1007,0893,60011,7008,46004,2164,227-2,8563843,240114,216 242INSECTICIDAS, FUMIGANTES Y OTROS5,1703,3111,9007,0705,00201,5463,370-1,6793892,0681,8711,499 243PINTURAS, COLORANTES Y TINTES16,72712,71080017,52710,83504874,260-6,1355576,6923,902357 244PRODUCTOS MEDICINALES Y FARMACÉUTICOS10,4000-1,8008,6004,440001,0673,3737,5334,1601,0670 249OTROS PRODUCTOS QUÍMICOS10,5009,2882,00012,5008,30001812,889-3,8783224,2002,160729 252CEMENTO5,1004,7923005,4003,360055363-1,7952452,04030855 253MADERA8,6007,301-7007,9004,460021320-3,1612793,44029921 254MATERIAL DE FONTANERÍA7,6006,2651,9009,5006,46001632,919-2,7243163,0402,83584 255MATERIAL ELÉCTRICO11,7008,57160012,3007,62002283,193-4,1765044,6803,11380 256MATERIAL METÁLICO6,3004,7281,5007,8005,28001712,122-1,5729482,5201,995127 257PIEDRA Y ARENA3,1002,9562003,3002,06000144-1,0402001,2401440 259OTROS MATERIALES DE CONSTRUCCIÓN8,1005,5433,40011,5008,26002,2254,751-2,0341,2063,2402,5672,184 261ARTICULO O PRODUCTOS PARA EVENTOS OFICIALES002,3002,3002,30007707701,5301,53000770 262HERRAMIENTAS E INSTRUMENTOS10,0007,6311,00011,0007,00002912,614-3,2527484,0002,58430 263MATERIAL Y ARTÍCULOS DE SEGURIDAD1,0008395001,5001,10000661-40004006610 265MATERIALES Y SUMINISTROS DE COMPUTACIÓN2,4002,0901,5003,9002,94003411,622-7721889601,330292 269OTROS PRODUCTOS VARIOS24,05420,3893,30027,35417,93004594,656-7,2242,2009,4244,282375 271ÚTILES DE COCINA Y COMEDOR4,2003,9852,4006,6004,9200282,303-1,4072731,6801,494809 272ÚTILES DEPORTIVOS Y RECREATIVOS11,70010,772-50011,2006,52000428-4,68004,6804280 273ÚTILES DE ASEO Y LIMPIEZA36,46030,8707,40043,86029,42001878,591-11,5442,89614,4408,432159 274ÚTILES Y MATERIALES MEDICOS11,7000-1,30010,4005,7200132,8722,8487,5284,6802,8720 275ÚTILES Y MATERIALES DE OFICINA111,33776,4235,800117,13772,60101,53835,581-40,9133,62344,53630,8594,721 277INSTRUMENTAL MEDICO Y QUIRÚRGICO2,000002,0001,2000001,2002,00080000 278ARTICUOS PRÓTESIS Y REHABILITACIÓN2,5002,50002,5001,500000-1,00001,00000 279OTROS UTILES Y MATERIALES16,00013,522-60015,4009,00002381,670-6,2151856,4001,556113 280REPUESTOS24,50312,2982,00026,50316,703096811,566-7,1822,6189,8009,1662,400 291ALIMENTOS Y BEBIDAS2,20001,7503,9503,950043,46248848803,4620 293COMBUSTIBLES Y LUBRICANTES8,3300-1,4006,9306,930006,77215815806,7720 294PRODUCTOS DE PAPEL Y CARTON00100100100001882820180 295PRODUCTOS QUÍMICOS Y CONEXOS5000-4505050004010100400 296MATERIALES PARA CONSTRUCCIÓN Y MANTENIMIENTO6000-500100100003862620380 297PRODUCTOS VARIOS3000303303300016616416401660 298ÚTILES Y MATERIALES DIVERSOS30005035035000203303300200 299REPUESTOS2,5000-2,5000000000000 433COMPRA DE EXISTENCIAS INDUSTRIALES85,0000104,800189,800176,15000175,95020013,85013,6502,810173,141 609OTRAS PENSIONES Y JUBILACIONES300,0000-109,600190,40050,40000024,700164,700140,00000 611DONATIVOS A PERSONAS30,0000-11,20018,8003,800003,7158515,08515,0001,7152,000 614BONIFICACIÓN POR ANTIGUEDAD1,094,0480-152,900941,148631,100025,431577,85232,752342,800310,048436,604141,249 619OTRAS TRANSFERENCIAS00120,000120,000120,000000120,000120,000000 621BECAS ESCOLARES140,0000-2,000138,00058,07000051,890131,82079,93000 631SUBSIDIOS BENÉFICOS5,0000-2,5002,500000002,5002,50000 4PERSONAL TRANSITORIO PARA INVERSIONES157,20027,8400157,20078,60003,90011,27739,483118,08378,6009,9461,331 50XIII MES13,1000013,1004,366003394,02712,7618,73432415 71CUOTA PATRONAL DE SEGURO SOCIAL20,6650020,66510,33201,2773,3666,96617,29910,3332,2841,082 72CUOTA PATRONAL DE SEGURO EDUCATIVO2,358002,3581,17605697883881,5701,182244544 73CUOTA PATRONAL DE RIESGO PROFESIONAL1,320001,3206600238382278938660158224 74CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO4720047223400023447223800 141VIÁTICOS DENTRO DEL PAÍS51,88545,56114,50066,38545,6290020,824-20,756020,75618,0582,766 142VIÁTICOS EN EL EXTERIOR9,0009,00010,50019,50015,90001,5001,5005,4009,0003,6001,5000 143VIÁTICOS A OTRAS PERSONAS3,9233,92303,9232,355000-1,56801,56800 151TRANSPORTE DENTRO DEL PAÍS9,0007,9378009,8006,200001,863-3,60003,6001,704159 152TRANSPORTE DE O PARA EL EXTERIOR6,0006,0006,50012,50010,10003613613,7396,1392,4000361 153TRANSPORTE DE OTRAS PERSONAS2,0002,00002,0001,200000-800080000 169OTROS SERVICIOS COMERCIALES Y FINANCIEROS10,00010,000010,0006,000000-4,00004,00000 171CONSULTORÍAS5,0000-3,0002,000000002,0002,00000 181MANT. Y REP. DE EDIFICIOS1,220,000532,897-29,4001,190,600610,600182,26011,718475,442-397,7400580,000389,21286,230 182MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.011114,50014,50014,5000014,389000014,389 201ALIMENTOS PARA CONSUMO HUMANO10,00010,000010,0006,000000-4,00004,00000 202ALIMENTOS PARA ANIMALES7,0007,00007,0004,200000-2,80002,80000 211ACABADO TEXTIL014700700700005061801800186320 212CALZADO25,00017,200-7,80017,2007,200000-10,000010,00000 213HILADOS Y TELAS0761001001000024000240 214PRENDAS DE VESTIR20,00013,200-6,80013,2005,200000-8,00008,00000 222GAS0462,1002,1002,100002,0540002,0540 231IMPRESOS50,00038,283-3,00047,00019,782008,717-27,218027,2181,1367,581 232PAPELERÍA15,00014,936015,0009,0000064-6,00006,000640 239OTROS PRODUCTOS DE PAPEL Y CARTÓN007,6007,6007,600007,6000007,6000 243PINTURAS, COLORANTES Y TINTES3,0002,11512,50015,50014,3000013,385-1,20001,2002,71410,670 244PRODUCTOS MEDICINALES Y FARMACÉUTICOS5,0000-1,0004,0002,000007661,2343,2342,0007660 249OTROS PRODUCTOS QUÍMICOS0941,5001,5001,500001,4060001,4060 251ASFALTO065300300300002350002350 252CEMENTO3,0012,7227003,7012,20100979-1,50001,5009790 253MADERA2,9992,40802,9991,49900591-1,50001,500375216 254MATERIALES DE FONTANERIA0473,0003,0003,000002,9530002,9530 255MATERIAL ELECTRICO5,0007,25511,00016,00013,500078,745-2,50002,5008,7397 256MATERIAL METÁLICO3,0007,5638,00011,0009,500003,437-1,50001,5003,4370 257PIEDRA Y ARENA2,0001,5805002,5001,50000920-1,00001,0009200 259OTROS MATERIALES DE CONSTRUCCIÓN5,0002,5766,40011,4008,900048,823-2,49912,5007,0151,808 262HERRAMIENTAS E INSTRUMENTOS18,00019,2595,40023,40015,900004,141-7,50007,5003,159982 263MATERIALES Y ARTICULOS DE SEGURIDAD0155500500500003450003450 269OTROS PRODUCTOS VARIOS14,00012,418-1,10012,9007,30000482-5,60005,60040478 271ÚTILES DE COCINA Y COMEDOR8,0003,5882,50010,5007,30001,0536,912-3,20003,2002,9034,009 272ÚTILES DEPORTIVOS Y RECREATIVOS34,00028,05213,50047,50033,9000019,448-13,600013,6006,95712,491 273ÚTILES DE ASEO Y LIMPIEZA10,00010,000010,0006,000000-4,00004,00000 274ÚTILES Y MATERIALES MEDICOS6,00003,0009,0006,6000006,6009,0002,40000 275ÚTILES Y MATERIALES DE OFICINA31,00024,837031,00018,600001,563-7,8004,60012,4001,398165 278ARTÍCULOS DE PRÓTESIS Y REHABILITACIÓN5,0005,00005,0003,000000-2,00002,00000 279OTROS UTILES Y MATERIALES07043,0003,0003,000002,2960002,2960 292TEXTILES Y VESTUARIOS00100100100005842420580 293COMBUSTIBLES Y LUBRICANTES000000007,0007,000000 296MATERIALES PARA CONSTRUCCIÓN Y MANTENIMIENTO00100100100007723230770 301MAQUINARIA Y EQUIPO DE COMUNICACIONES3,0002,87503,0001,80000125-1,20001,2001250 302MAQUINARIA Y EQUIPO AGROPECUARIO3,0002,85903,0001,80000141-1,20001,2001410 303MAQUINARIA Y EQUIPO INDUSTRIAL20,00010,519-2,10017,9009,900007,381-8,00008,0005,8851,496 314TERRESTRE170,00093,300-71,50098,50098,5000005,2005,200000 320EQUIPO EDUCACIONAL Y RECREATIVO77,92350,610-18,40059,52328,352008,913-31,171031,1712,0746,840 331EQUIPO MÉDICO Y ODONTOLÓGICO40,00028,400-6,00034,00018,000000-10,4005,60016,00000 340EQUIPO DE OFICINA5,0004,18305,0003,00000817-2,00002,0008170 350MOBILIARIO101,00072,501-8,50092,50052,1000019,999-40,400040,40017,1162,883 360SEMOVIENTES15,07715,077015,0779,000000-6,07706,07700 370MAQUINARIA Y EQUIPOS VARIOS80,00047,76729,500109,50077,50002,65341,003-11,65220,34832,00023,37717,626 380EQUIPO DE COMPUTACIÓN112,00084,21650,000162,000107,200038177,784-54,800054,80059,88017,904 396MOBILIARIO0111,7001,7001,700001,6809901,6800 512EDIFICIOS PARA EDUCACIÓN847,000356,889-35,600811,400346,133447,22807,283-18,0390465,26707,283 624CAPACITACIÓN Y ESTUDIOS230,000209,552-16,300213,70044,695004,148-169,0050169,0053,278869