1PERSONAL FIJO (SUELDOS)53,510,2281,594,922-637,45052,872,77835,035,94204,249,76732,370,797869,34918,706,18517,836,83630,773,7141,597,083 2PERSONAL TRANSITORIO748,95666,7920748,956499,304054,233258,075174,437424,089249,652232,99625,080 11POR ANTIGÜEDAD2,892,1240-56,9632,835,1611,873,7450225,4341,793,25579,3661,040,782961,4161,711,99581,259 12POR ZONAS96,000012,200108,20076,200012,84037,64338,55770,55732,00029,4088,235 13POR JEFATURA12,60003,95016,55012,35001,1385,0755,3259,5254,2004,646429 19OTROS SOBRE SUELDOS 406,1480-2,437403,711272,419028,879214,85556,579187,871131,292203,57311,282 20 DIETAS27,7760-2,20025,57618,07601,50016,5001,5769,0767,50016,150350 30 GASTOS DE REPRESENTACIÓN FIJOS62,7000062,70041,80004,72536,3225,47826,37820,90034,1002,222 40 SOBRETIEMPO12,00002,50014,50010,50001687,8002,6136,6134,0006,7461,054 50 XIII MES4,805,84105,0004,810,8413,239,15401,347,0762,772,311466,8432,038,5301,571,6871,439,4451,332,865 71 CUOTA PATRONAL DE SEGURO SOCIAL7,588,404007,588,4045,058,8080668,9414,856,581201,8782,731,4742,529,5964,179,936676,645 72 CUOTA PATRONAL DE SEGURO EDUCATIVO864,99100864,991576,520074,016548,54227,938316,409288,471473,86474,678 73 CUOTA PATRONAL DE RIESGO PROFESIONAL484,40000484,400322,824036,073263,91758,885220,461161,576227,46136,455 74 CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO172,99200172,992115,19206,26745,17970,013127,81357,80038,9126,267 75 CUOTA PATRONAL FONDO DE JUBILACIÓN ANTICIPADA0024,50024,50024,5000010,47514,02514,025010,4750 89 OTROS SERVICIOS PERSONALES5,0000-7004,3004,30007254,269313104,2690 91 SUELDOS120,0000-18,600101,40085,40001,39781,34166516,66516,00064,15217,189 93 DIETAS003,8003,8003,800003,750505003,425325 95 SOBRETIEMPO0012,40012,40012,4000010,6421,7581,75809,3561,286 96 XIII MES001,0001,0001,00000489511511041177 98 GRATIFICACIONES E INCENTIVOS003,6003,6003,600003,507939303,5070 99 CONTRIBUCIONES A LA SEGURIDAD SOCIAL13,700021,10034,80034,800021826,5557,7467,746013,98012,575 101DE EDIFICIOS Y LOCALES4,8000-2,5002,300000002,3002,30000 102EQUIPO ELECTRONICO3,00002003,2003,200003,07112912901,5361,536 103DE EQUIPO DE OFICINA18,4000-16,0002,400000002,4002,40000 105DE EQUPO DE TRANSPORTE1,0000-5005000000050050000 111AGUA72,0000072,00064,00006,39557,9396,06114,0618,00057,9390 112ASEO22,5000022,50018,000015114,9193,0817,5814,50014,9190 113CORREO3,800003,8002,52800532,4763,7481,272530 114ENERGIA ELECTRICA436,074026,500462,574317,212061,756315,9371,275146,637145,362282,85433,083 115TELECOMUNICACIONES311,7790-177,000134,779134,7790-233,618134,71762620134,7170 116SERVICIO DE TRANSMISION DE DATOS00282,000282,000282,0000280,232280,2321,7681,76800280,232 117SERVICIOS DE TELEFONIA CELULAR 7,10001,1008,2008,200008,157434304,7663,391 120IMPRESIÓN, ENCUADERNACIÓN Y OTROS4,7204,4238005,5204,576038832-68226294481617 131ANUNCIOS Y AVISOS19,70012,965-4,85014,85012,41006381,772-2,3281122,4401,69280 132PROMOCIÓN Y PUBLICIDAD6,1006,0432,0008,1007,580001,757-2203005201,152605 141VIÁTICOS DENTRO DEL PAÍS141,62465,161-6,200135,424107,10005,78267,147-25,2083,11628,32465,3651,782 142VIÁTICOS EN EL EXTERIOR3,8002,300-1,5002,3002,30000000000 143VIÁTICOS A OTRAS PERSONAS4,8003,200-1,6003,2002,240000-960096000 151TRANSPORTE DENTRO DEL PAÍS51,66727,81215,80067,46760,80704,81035,617-2,9823,6786,66034,872745 152TRANSPORTE PARA EL EXTERIOR1,7001,70001,7001,70000000000 153TRANSPORTE DE OTRAS PERSONAS2,8362,83602,8362,268000-568056800 154TRANSPORTE DE BIENES13,500340-4,0009,5009,500009,1460005,1214,025 164GASTOS DE SEGUROS53,8000-30,20023,60010,151009910,05223,50113,449099 165SERVICIOS COMERCIALES60,23520,04669,600129,835129,83504,616109,387402402040,02869,359 169OTROS SERVICIOS COMERCIALES Y FINANCIEROS45,75528,63513,40059,15550,00302,02619,7381,57510,7279,15217,2542,483 181MANTENIMIENTO Y REP. DE EDIFICIOS13,50010,503-2,30011,2009,240042397-1,6603001,9603970 182MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.20,20010,91350,75070,95069,71001,24559,019-2231,0171,24026,83232,188 183DE MOBILIARIO Y EQUIPO DE OFICINA3,9003,90003,9003,380000-520052000 185MANT. Y REP. DE EQUIPO COMPUTACIÓN 7,2934,67312,30019,59318,1350014,620-1,1583001,4584,54310,077 189OTROS MANTENIMIENTOS Y REPARACIONES2,0001,9875002,5002,10000213-1352654002130 192SERVICIOS BÁSICOS45,9002,067045,90045,9000043,83300043,8330 195VIÁTICOS4,000870-2,0002,0002,000001,1300001,09832 196TRANSPORTE DE PERSONAS Y BIENES2,0001743002,3002,300002,02610010002,0224 197SERVICIOS COMERCIALES Y FINANCIEROS05812,90012,90012,9000012,8420002,38110,461 199MANTENIMIENTO Y REP. DE EDIFICIOS0113920920920008070008070 201ALIMENTOS PARA CONSUMO HUMANO483,00011,587150,400633,400612,60052,821183,703550,02350,10118,08020,800300,314249,709 202ALIMENTOS PARA ANIMALES21,00014,1036,10027,10022,90008212,579-3,7824194,2005,6696,910 203BEBIDAS4,0002,94812,70016,70016,20007,10613,332-804205005,3068,026 211ACABADO TEXTIL8,2005,7472,40010,6009,560004,525-8042361,0403,0991,426 212CALZADO8,1006,1523,80011,90010,28009615,557-1,4291911,6204,595961 213HILADOS Y TELAS4,4003,2401,4005,8004,92005822,242-5623188801,730512 214PRENDAS DE VESTIR31,80016,7721,60033,40027,840068316,410-5,3432175,56011,1025,309 219OTROS TEXTILES Y VESTUARIO3,2003,16103,2002,5600039-6400640390 221DIÉSEL45,0081,44016,60061,60861,6080060,068100100018,97041,098 222GAS6,5005,9826,50013,00011,70001656,783-1,0652351,3004,1562,627 223GASOLINA23,46510,821-4,10019,36518,92501448,271-1732674405,6182,653 224LUBRICANTES5,5004,1421,0006,5005,40001122,092-8512491,1002,01280 231IMPRESOS51,53239,870-6,20045,33235,126004,862-9,60660010,2062,6982,164 232PAPELERÍA55,40048,2022,60058,00046,92001579,107-10,39968111,0808,811296 239OTROS PRODUCTOS DE PAPEL Y CARTÓN9,6007,6451,10010,7008,780002,855-1,7202001,9202,530325 241ABONOS Y FERTILIZANTES8,1007,3063,90012,00010,3800494,514-1,4401801,6204,5140 242INSECTICIDAS, FUMIGANTES Y OTROS5,1703,3194,3009,4708,43601045,855-7382961,0343,8232,032 243PINTURAS, COLORANTES Y TINTES16,72713,0181,50018,22714,88101364,800-3,0592873,3464,643157 244PRODUCTOS MEDICINALES Y FARMACÉUTICOS10,4000-4,0006,4004,320003,2161,1043,1842,0803,2160 249OTROS PRODUCTOS QUÍMICOS10,5009,2885,00015,50013,40001,2835,036-1,3857152,1003,6331,403 252CEMENTO5,1004,9791,4006,5005,48008741,277-7762441,020426851 253MADERA8,6007,555-4008,2006,480029374-1,4492711,72034529 254MATERIAL DE FONTANERÍA7,6006,5753,80011,4009,88009154,336-1,0364841,5203,637700 255MATERIAL ELÉCTRICO11,7008,8103,60015,30012,96002,1246,056-2,0073332,3404,7351,321 256MATERIAL METÁLICO6,3005,2072,3008,6007,34001973,082-9563041,2602,99587 257PIEDRA Y ARENA3,1003,1335003,6002,98000167-3203006201670 259OTROS MATERIALES DE CONSTRUCCIÓN8,1006,9226,10014,20012,58001,5236,901-1,2613591,6206,338563 261ARTICULO O PRODUCTOS PARA EVENTOS OFICIALES02024,3004,3004,300004,0980007703,327 262HERRAMIENTAS E INSTRUMENTOS10,0008,5373,70013,70011,70007124,642-1,4865142,0002,9211,721 263MATERIAL Y ARTÍCULOS DE SEGURIDAD1,0008391,5002,5002,30008601,521-60140200661860 265MATERIALES Y SUMINISTROS DE COMPUTACIÓN2,4003,3623,1505,5505,0700-7971,957-2492314801,88968 269OTROS PRODUCTOS VARIOS24,05421,91924,80048,85444,142019,93526,457-4,4362764,71219,4487,008 271ÚTILES DE COCINA Y COMEDOR4,2004,2193,5007,7006,86003243,129-5263148401,7211,408 272ÚTILES DEPORTIVOS Y RECREATIVOS11,70011,2386,60018,30015,9600796,841-2,1192212,3405,7031,138 273ÚTILES DE ASEO Y LIMPIEZA36,46034,82033,70070,16063,020015,97931,789-5,7491,3917,14011,11820,670 274ÚTILES Y MATERIALES MEDICOS11,7000-4,5007,2004,86007853,7651,0953,4352,3402,980785 275ÚTILES Y MATERIALES DE OFICINA111,33767,3458,000119,33797,06906,43250,528-20,8141,45422,26839,12911,399 277INSTRUMENTAL MEDICO Y QUIRÚRGICO2,0000-1,0001,000600001304708704001300 278ARTICUOS PRÓTESIS Y REHABILITACIÓN2,5002,50002,5002,000000-500050000 279OTROS UTILES Y MATERIALES16,00013,52210016,10012,90006432,490-3,19913,2002,40981 280REPUESTOS24,50312,7516,80031,30326,40303,04416,214-2,6592,2414,90012,3773,837 291ALIMENTOS Y BEBIDAS2,2004841,8504,0504,050003,46610010003,4660 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 RECREATIVO03475005005000-35118353501180 340EQUIPO DE OFICINA040300300300002600002600 350MOBILIARIO DE OFICINA01,1912,0002,0002,000008090008090 370MAQUINARIA Y EQUIPOS VARIOS01,1279,8009,8009,80006,5378,47020320301898,281 380EQUIPO DE COMPUTACIÓN0671501501500083000830 433COMPRA DE EXISTENCIAS INDUSTRIALES85,00010,759139,300224,300222,20005,474213,515-2,074262,1002,810210,705 609OTRAS PENSIONES Y JUBILACIONES300,0000-260,00040,0000000040,00040,00000 611DONATIVOS A PERSONAS30,0000-13,20016,8007,800003,7154,08513,0859,0003,7150 614BONIFICACIÓN POR ANTIGUEDAD1,094,0480-359,400734,648676,600011,968611,4124,45162,49958,048448,091163,321 619OTRAS TRANSFERENCIAS00231,000231,000231,00000000000 621BECAS ESCOLARES140,000123,06017,000157,000123,40202,04013,740-14,59819,00033,59813,200540 631SUBSIDIOS BENÉFICOS5,0000-2,5002,5001,0000001,0002,5001,50000 4PERSONAL TRANSITORIO PARA INVERSIONES157,20027,840-10,600146,60094,20008,95425,67840,68293,08252,40022,8402,838 50XIII MES13,1000013,1008,73301,2361,5757,15811,5254,3673351,239 71CUOTA PATRONAL DE SEGURO SOCIAL20,6650020,66513,77607124,2419,53516,4246,8893,509731 72CUOTA PATRONAL DE SEGURO EDUCATIVO2,358002,3581,5680819236451,43579084381 73CUOTA PATRONAL DE RIESGO PROFESIONAL1,320001,32088003545142986944041635 74CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO4720047231200031247216000 141VIÁTICOS DENTRO DEL PAÍS51,88547,31524,50076,38566,00706,90925,979-7,2873,09110,37818,2647,715 142VIÁTICOS EN EL EXTERIOR9,00011,40012,00021,00019,20006,0009,100-1,3005001,8003,1006,000 143VIÁTICOS A OTRAS PERSONAS3,9233,92303,9233,139000-784078400 151TRANSPORTE DENTRO DEL PAÍS9,0008,0052,00011,0009,20007552,550-1,3554451,8001,733816 152TRANSPORTE DE O PARA EL EXTERIOR6,0007,8815,80011,80010,60001,9743,593-8743261,2001,6191,974 153TRANSPORTE DE OTRAS PERSONAS2,0002,00002,0001,600000-400040000 169OTROS SERVICIOS COMERCIALES Y FINANCIEROS10,00011,04312,30022,30020,30005,87411,031-1,7742262,000011,031 171CONSULTORÍAS5,0002,000-3,0002,0001,000000-1,00001,00000 181MANT. Y REP. DE EDIFICIOS1,220,000332,07418,5001,238,500958,500326,29623,455519,230107,19660,900280,000490,05629,175 182MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.011114,50014,50014,5000014,389000014,389 201ALIMENTOS PARA CONSUMO HUMANO10,00010,00061,00071,00069,000037,23160,725-1,7252752,0006,15854,567 202ALIMENTOS PARA ANIMALES7,0007,00007,0005,600000-1,40001,40000 211ACABADO TEXTIL093334,30034,30034,30001,18133,36700050632,861 212CALZADO25,00017,200-6,70018,30013,30001,0791,079-4,979215,00001,079 213HILADOS Y TELAS01825,1005,1005,10003304,84770700244,824 214PRENDAS DE VESTIR20,00017,8022,00022,00018,00004,1784,178-3,980204,00004,178 222GAS0462,1002,1002,100002,0540002,0540 231IMPRESOS50,00041,96127,30077,30075,300015,68135,199-1,8601402,0001,13634,063 232PAPELERÍA15,00019,5989,40024,40021,40004,5624,664-2,8621383,000644,600 239OTROS PRODUCTOS DE PAPEL Y CARTÓN007,6007,6007,600007,6000007,6000 243PINTURAS, COLORANTES Y TINTES3,0002,13512,80015,80015,2000013,665-60006002,71410,950 244PRODUCTOS MEDICINALES Y FARMACÉUTICOS5,0000-3,2001,80080000766341,0341,0007660 249OTROS PRODUCTOS QUÍMICOS0943,0003,0003,00001,4932,8997701,4061,493 251ASFALTO065300300300002350002350 252CEMENTO3,0012,7227003,7012,95100979-75007509790 253MADERA2,9992,40802,9992,24900591-75007505910 254MATERIALES DE FONTANERIA0473,0003,0003,000002,9530002,9530 255MATERIAL ELECTRICO5,0007,25511,00016,00014,750008,745-1,25001,2508,7450 256MATERIAL METÁLICO3,0007,5638,00011,00010,250003,437-75007503,4370 257PIEDRA Y ARENA2,0001,9259,00011,00010,500009,075-50005009208,155 259OTROS MATERIALES DE CONSTRUCCIÓN5,0002,5776,90011,90010,650008,823-7505001,2507,900923 262HERRAMIENTAS E INSTRUMENTOS18,00026,62034,00052,00048,250018,47423,066-1,4362,3143,7503,58719,479 263MATERIALES Y ARTICULOS DE SEGURIDAD06343,4003,4003,40002,3632,723434303612,363 269OTROS PRODUCTOS VARIOS14,00016,50217,70031,70028,90007,42214,800-2,4023982,80040414,396 271ÚTILES DE COCINA Y COMEDOR8,0006,50113,30021,30019,70005,19514,708-1,509911,6006,8017,907 272ÚTILES DEPORTIVOS Y RECREATIVOS34,00033,522111,400145,400138,600052,472111,351-6,2725286,80011,142100,209 273ÚTILES DE ASEO Y LIMPIEZA10,00014,6666,80016,80014,80001,7852,119-1,985152,00002,119 274ÚTILES Y MATERIALES MEDICOS6,0000-3,5002,5001,300001,216841,2841,20001,216 275ÚTILES Y MATERIALES DE OFICINA31,00031,86713,00044,00037,80003,92412,056-6,124766,2001,39810,659 278ARTÍCULOS DE PRÓTESIS Y REHABILITACIÓN5,0006,5304,7009,7008,70002,3403,110-940601,00003,110 279OTROS UTILES Y MATERIALES07049,1009,1009,10002,2407,86952752702,2965,573 292TEXTILES Y VESTUARIOS0421001001000058000580 296MATERIALES PARA CONSTRUCCIÓN Y MANTENIMIENTO0231001001000077000770 301MAQUINARIA Y EQUIPO DE COMUNICACIONES3,0002,87503,0002,40000125-60006001250 302MAQUINARIA Y EQUIPO AGROPECUARIO3,0002,9538003,8003,20000847-6000600141706 303MAQUINARIA Y EQUIPO INDUSTRIAL20,00010,519-2,10017,90013,900007,381-4,00004,0005,8851,496 314TERRESTRE170,00093,300-76,70093,30093,30000000000 320EQUIPO EDUCACIONAL Y RECREATIVO77,92358,0954,80082,72367,1360-2,25521,973-12,9322,65515,5877,65714,317 331EQUIPO MÉDICO Y ODONTOLÓGICO40,00032,544-6,60033,40025,40000856-8,00008,0000856 340EQUIPO DE OFICINA5,0004,6835005,5004,50000817-1,00001,0008170 350MOBILIARIO101,00080,27915,400116,40096,20001,01535,135-19,21598520,20017,98317,153 360SEMOVIENTES15,07715,077015,07712,000000-3,07703,07700 370MAQUINARIA Y EQUIPOS VARIOS80,00027,68120,300100,30084,30020,3481,52451,8894,348016,00030,38321,506 380EQUIPO DE COMPUTACIÓN112,00065,400142,500254,500222,100092,380187,860-31,1601,24032,40079,822108,038 396MOBILIARIO0201,7001,7001,700001,6800001,6800 512EDIFICIOS PARA EDUCACIÓN847,00091,589-300,900546,100319,000447,22807,283220,1280227,10007,283 519OTRAS EDIFICACIONES05029,70029,70029,70029,6500029,6500000 592EDIFICACIONES0018,00018,00018,00000018,00018,000000 624CAPACITACIÓN Y ESTUDIOS230,000209,552-16,300213,700116,695004,148-97,005097,0053,278869