1PERSONAL FIJO (SUELDOS)53,915,3120-1,209,38452,705,92839,231,94804,310,82238,147,347982,94514,456,92513,473,98037,303,910843,437 2PERSONAL TRANSITORIO934,7520-67,835866,917637,084063,910382,818254,266484,099229,833370,33212,485 11POR ANTIGÜEDAD3,019,77106503,020,4212,265,3740229,9062,087,346151,950906,997755,0472,042,42644,920 12POR ZONAS96,000060096,60072,60006,70047,94023,02047,02024,00047,9400 13POR JEFATURA12,6000012,6009,97501,0508,4001,5754,2002,6258,190210 19OTROS SOBRE SUELDOS456,70300456,703342,495030,441263,23778,991193,199114,208257,2805,957 20DIETAS27,77603,50031,27624,32602,00019,0005,32612,2766,95019,0000 30GASTOS DE REPRESENTACIÓN FIJOS62,7000062,70047,02504,72542,5254,50020,17515,67541,592933 40SOBRETIEMPO12,00007,70019,70018,50003,78915,2373,2634,4631,20012,6382,599 50XIII MES4,869,919004,869,9193,266,28204,6063,010,580255,7021,859,3391,603,6373,006,8013,779 71CUOTA PATRONAL DE SEGURO SOCIAL8,274,482075,7008,350,1826,281,4070845,0616,013,977267,4302,336,2052,068,7756,010,1623,814 72CUOTA PATRONAL DE SEGURO EDUCATIVO876,52600876,526657,261081,723622,92734,334253,599219,265622,764162 73CUOTA PATRONAL DE RIESGO PROFESIONAL490,85800490,858367,992043,596261,269106,723229,589122,866261,17891 74CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO175,30200175,302131,31007,40662,66868,642112,63443,99262,6680 75CUOTA PATRONAL FONDO DE JUBILACIÓN ANTICIPADA0027,30027,30027,3000017,5389,7629,762017,5380 81GRATIFICACIONES E INCENTIVOS00202,605202,605202,605000202,605202,605000 89OTROS SERVICIOS PERSONALES5,000005,0005,000006574,3434,34306570 91SUELDOS51,457087,700139,157139,157015,014118,6179199190107,49911,118 93DIETAS002,0002,0002,000002,0000002,0000 95SOBRETIEMPO0016,95016,95016,950037516,607343343015,965643 96XIII MES002,1002,1002,100001,99310710701,9930 98GRATIFICACIONES E INCENTIVOS008008008000069810210206980 99CONTRIBUCIONES A LA SEGURIDAD SOCIAL13,700018,56332,26332,26303,23228,493711711021,7856,709 101DE EDIFICIOS Y LOCALES4,8000-4,8000000000000 102EQUIPO ELECTRONICO3,00001003,1003,100003,051494901,7801,271 103DE EQUIPO DE OFICINA18,4000-16,4002,000000002,0002,00000 105DE EQUPO DE TRANSPORTE1,0000-1,0000000000000 109OTROS ALQUILERES001,2001,2001,200001,20000001,200 111AGUA72,0000072,00064,800011,39646,26718,53325,7337,20040,5505,717 112ASEO22,5000022,50020,25002,00216,8783,3725,6222,25016,8780 113CORREO3,800003,8003,4200003,4203,80038000 114ENERGIA ELECTRICA436,0740-20,400415,674415,674063,323415,2923823820387,34827,944 115TELECOMUNICACIONES61,7790061,77961,77909,20255,7536,0266,026023,58132,172 116SERVICIO DE TRANSMISION DE DATOS268,145037,700305,845305,845031,514304,7651,0801,080090,051214,714 117SERVICIOS DE TELEFONIA CELULAR7,100007,1007,100007,054464603,7983,256 120IMPRESIÓN, ENCUADERNACIÓN Y OTROS4,72006005,3204,80201333,5761,2261,7445183,5760 131ANUNCIOS Y AVISOS18,7000-13,7005,0004,250006573,5934,343750278379 132PROMOCIÓN Y PUBLICIDAD5,10001,5006,6005,790005,4603301,1408103,5901,869 141VIÁTICOS DENTRO DEL PAÍS141,3950-22,300119,095109,75509,816107,0651,65510,9959,340102,7424,323 142VIÁTICOS EN EL EXTERIOR3,8000-3,000800800008000008000 143VIÁTICOS A OTRAS PERSONAS4,8000-3,90090021000021090069000 151TRANSPORTE DENTRO DEL PAÍS47,6710-1,20046,47143,87504,83940,8732,6495,2452,59640,140733 152TRANSPORTE PARA EL EXTERIOR1,7000-1,30040040000373272703730 153TRANSPORTE DE OTRAS PERSONAS2,8360-1,90093656600556193137050 154TRANSPORTE DE BIENES13,5000-2,80010,70010,7000010,56613413407,0463,520 164GASTOS DE SEGUROS53,8000053,80048,4200212148,39953,7795,380021 165SERVICIOS COMERCIALES60,845063,100123,945123,9450128123,4714744740117,9335,538 169OTROS SERVICIOS COMERCIALES Y FINANCIEROS45,7550100,600146,355145,69501,597145,1335621,222660101,53243,602 181MANTENIMIENTO Y REP. DE EDIFICIOS13,5000-11,0002,5001,250008504001,6501,2508500 182MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.20,200033,50053,70052,83001,17951,6283221,19287026,83524,793 183DE MOBILIARIO Y EQUIPO DE OFICINA3,9000-3,50040014000014040026000 185MANT. Y REP. DE EQUIPO COMPUTACIÓN7,2930-1,9005,3935,39301995,326676703,0052,321 189OTROS MANTENIMIENTOS Y REPARACIONES2,0000-1,400600400002601403402002600 191ALQUILERES0051551551500512330256256 192SERVICIOS BÁSICOS45,900029,60075,50075,5000075,371129129075,3710 193IMPRESIÓN, ENCUADERNACIÓN Y OTROS0015015015000221281280220 195VIÁTICOS4,00008,20012,20012,2000012,1267474012,1260 196TRANSPORTE DE PERSONAS Y BIENES2,00001,8003,8003,800043,55719319303,423134 197SERVICIOS COMERCIALES Y FINANCIEROS0035,60035,60035,6000035,45714314304,50030,957 199MANTENIMIENTO Y REP. DE EDIFICIOS0010,40010,40010,4000010,381191905,6414,740 201ALIMENTOS PARA CONSUMO HUMANO483,0000272,300755,300752,540148,163161,146599,657152,6197,2162,760373,471226,186 202ALIMENTOS PARA ANIMALES21,0000-4,90016,10015,95003,60212,8583,0923,2421509,3293,530 203BEBIDAS4,00006,50010,50010,50003,7089,76373773704,0165,747 211ACABADO TEXTIL8,2000-4,4003,8003,23004812,5386921,2625702,125414 212CALZADO8,1000-6,1002,0001,190009142761,0868109140 213HILADOS Y TELAS4,4000-1,7002,7002,49001,0282,1443465562102,08063 214PRENDAS DE VESTIR31,8000-21,65010,1507,94005996,8281,1123,3222,2105,0921,736 219OTROS TEXTILES Y VESTUARIO3,20004,0007,2006,990006,1108801,0902106,1100 221DIÉSEL45,008033,40078,40878,4080178,295113113037,91740,378 222GAS6,5000-1,5005,0004,46504172,3952,0702,6055352,137258 223GASOLINA23,4650-6,50016,96516,418010516,0993198665479,4056,694 224LUBRICANTES5,5000-1,9003,6003,15001922,6265249744502,57254 229OTROS LUBRICANTES00300300300010972032030970 231IMPRESOS52,0320-27,40024,63219,62901,08517,3372,2927,2955,00311,0036,334 232PAPELERÍA55,4000-33,10022,30018,32003414,8783,4427,4223,98013,7361,142 239OTROS PRODUCTOS DE PAPEL Y CARTÓN9,6000-3,2506,3505,3900714,7186721,6329604,593125 241ABONOS Y FERTILIZANTES8,1000-6007,5006,69004,7095,7659251,7358101,0564,709 242INSECTICIDAS, FUMIGANTES Y OTROS5,1700-1,8003,3703,37001,7793,314565601,5451,769 243PINTURAS, COLORANTES Y TINTES16,7270-12,5504,1772,75401601,6581,0962,5191,4231,64612 244PRODUCTOS MEDICINALES Y FARMACÉUTICOS10,40001,90012,30011,0200114,7606,2607,5401,2804,7600 249OTROS PRODUCTOS QUÍMICOS10,5000-4,8505,6504,5250782,9301,5952,7201,1252,89931 252CEMENTO5,1000-3,9001,2007900943235876841039339 253MADERA8,6000-6,3002,3001,650008248261,476650364460 254MATERIAL DE FONTANERÍA7,6000-1,4006,2005,46505005,401647997355,222180 255MATERIAL ELÉCTRICO11,7000-40011,30010,42501,1269,4151,0101,8858758,2751,141 256MATERIAL METÁLICO6,3000-2,1004,2003,73502892,7969391,4044652,442355 257PIEDRA Y ARENA3,1000-2,1001,0007900048031052021038496 259OTROS MATERIALES DE CONSTRUCCIÓN8,10007008,8008,08506127,1389071,6227155,0052,133 261ARTICULOS O PRODUCTOS PARA EVENTOS SOCIALES002,8002,8002,80001412,61618418405102,106 262HERRAMIENTAS E INSTRUMENTOS10,0000-5009,5008,46002066,4651,9953,0351,0406,40856 263MATERIAL Y ARTÍCULOS DE SEGURIDAD1,00005001,5001,40002611,34555155100997348 265MATERIALES Y SUMINISTROS DE COMPUTACIÓN2,40002,4004,8004,56005894,506542942404,41591 269OTROS PRODUCTOS VARIOS24,5540-4,60019,95417,91401,60315,5822,3324,3722,04014,654928 271ÚTILES DE COCINA Y COMEDOR4,2000-4003,8003,41502463,2701455303852,433837 272ÚTILES DEPORTIVOS Y RECREATIVOS11,7000-9,1502,5501,7900201,2665241,2847601,2660 273ÚTILES DE ASEO Y LIMPIEZA38,9400-30038,64035,31501,41632,2722,9926,3173,32513,07419,198 274ÚTILES Y MATERIALES MEDICOS11,7000-20011,50010,08503803,3346,7518,1661,4152,954380 275ÚTILES Y MATERIALES DE OFICINA100,529022,100122,629116,16004,596109,9966,16412,6336,46992,54817,448 277INSTRUMENTAL MEDICO Y QUIRÚRGICO2,00002002,2001,900008661,0341,3343008660 278ARTICUOS PRÓTESIS Y REHABILITACIÓN2,500002,5002,1250002,1252,50037500 279OTROS UTILES Y MATERIALES16,0000-11,0005,0003,16503281,5861,5793,4141,8351,397190 280REPUESTOS24,503011,80036,30334,22801,92034,131972,1722,07526,1757,956 291ALIMENTOS Y BEBIDAS2,20001,6003,8003,8000163,722181803,65072 292TEXTILES Y VESTUARIOS0020020020000175252501750 293COMBUSTIBLES Y LUBRICANTES8,33006,55014,88014,8800014,8384242014,8380 294PRODUCTOS DE PAPEL Y CARTON0015015015000151351350150 295PRODUCTOS QUÍMICOS Y CONEXOS5000-400100100007723230770 296MATERIALES PARA CONSTRUCCIÓN Y MANTENIMIENTO6000-40020020000173272701730 297PRODUCTOS VARIOS30001,0001,3001,300001,14115915901,1410 298ÚTILES Y MATERIALES DIVERSOS30002,0002,3002,300002,18811211202,1880 299REPUESTOS2,5000-2,400100100008515150850 433COMPRA DE EXISTENCIAS INDUSTRIALES85,0000165,700250,700250,70000250,62377770250,6230 609OTRAS PENSIONES Y JUBILACIONES300,0000-300,0000000000000 611DONATIVOS A PERSONAS23,8000-1,00022,80018,04001,15014,8823,1587,9184,76010,6914,191 612INDEMNIZACIONES LABORALES0073,04373,04373,04300073,04373,043000 614BONIFICACIÓN POR ANTIGUEDAD814,0480305,4351,119,4831,117,483093,6791,092,1552,0364,0362,000544,185547,971 615PRIMA DE ANTIGÜEDAD0000000000000 619OTRAS TRANSFERENCIAS266,2000850267,050850008500266,200266,2000850 621BECAS ESCOLARES140,00005,500145,500131,300030,660129,84026014,46014,200114,96014,880 631SUBSIDIOS BENÉFICOS5,0000-1,2003,8003,3000003,3003,80050000 4PERSONAL TRANSITORIO PARA INVERSIONES59,6400-7,70051,94037,030007236,73351,64314,910072 50XIII MES4,970004,9704,9700141234,8474,84701230 71CUOTA PATRONAL DE SEGURO SOCIAL8,437008,4376,327097245,6037,7132,1107240 72CUOTA PATRONAL DE SEGURO EDUCATIVO895008956660041625854229410 73CUOTA PATRONAL DE RIESGO PROFESIONAL501005013690014355487132140 74CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO179001791260001261795300 141VIÁTICOS DENTRO DEL PAÍS46,978034,70081,67875,228011667,8227,09413,5446,45067,8220 142VIÁTICOS EN EL EXTERIOR7,0000-5,9501,050000001,0501,05000 143VIÁTICOS A OTRAS PERSONAS3,50005004,0003,47503,0003,0004751,00052503,000 151TRANSPORTE DENTRO DEL PAÍS8,40002,20010,6009,4000357,2352,1063,3061,2007,2350 152TRANSPORTE DE O PARA EL EXTERIOR5,0000-4,2507500000075075000 153TRANSPORTE DE OTRAS PERSONAS1,5000-90060037500037560022500 165SERVICIOS COMERCIALES004,2004,2004,20004,2004,20000004,200 169OTROS SERVICIOS COMERCIALES Y FINANCIEROS8,000064,30072,30071,250038,00969,4081,8422,8921,05020,21649,192 171CONSULTORÍAS5,0000-3,7001,3005500005501,30075000 181MANT. Y REP. DE EDIFICIOS1,382,1000-240,9001,141,200991,200516,376106,191584,651406,54940,172150,000474,491110,161 182MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.0028,50028,50028,5000028,458424208,79619,661 201ALIMENTOS PARA CONSUMO HUMANO10,0000181,723191,723190,223064,906185,7072,8204,3201,50088,31997,387 202ALIMENTOS PARA ANIMALES7,0000-2,6504,3503,300002,5027981,8481,0502,031471 211ACABADO TEXTIL006,9006,9006,90002,2526,73716316303,7922,945 212CALZADO25,0000-25,0000000000000 213HILADOS Y TELAS003,9003,9003,900003,76913113103,7690 214PRENDAS DE VESTIR20,0000-15,4004,6001,60006771,529713,0713,000725804 219OTROS TEXTILES Y VESTUARIO005,8005,8005,800005,772282805,7720 222GAS0015015015000107434300107 224LUBRICANTES0020020020000154464600154 231IMPRESOS50,0000-9,90040,10038,6000038,2673331,8331,50038,17790 232PAPELERÍA15,0000-10,2004,8004,8000684,704969602,9331,771 239OTROS PRODUCTOS DE PAPEL Y CARTÓN005,2005,2005,200005,171292903,3421,830 243PINTURAS, COLORANTES Y TINTES3,00009,10012,10012,1000012,0445656011,244800 244PRODUCTOS MEDICINALES Y FARMACÉUTICOS5,00001,6506,6505,90009325,5373631,1137504,4891,048 249OTROS PRODUCTOS QUÍMICOS002,1002,1002,100001,90819219201,133775 252CEMENTO3,0000-1,6001,4001,400001,2541461460321933 253MADERA3,00006003,6003,6000753,27132932902782,993 254MATERIAL DE FONTANERÍA0012,60012,60012,60001,42312,4331671670012,433 255MATERIAL ELECTRICO5,00005,30010,30010,300009,94635435409339,012 256MATERIAL METÁLICO3,000019,20022,20022,200014821,996204204016,3055,692 257PIEDRA Y ARENA2,0000-1,20080080000783171700783 259OTROS MATERIALES DE CONSTRUCCIÓN5,000011,30016,30016,30001,60516,01628428403,36812,648 261ARTICULOS O PRODUCTOS PARA EVENTOS SOCIALES006,4006,4006,400006,360404006,3600 262HERRAMIENTAS E INSTRUMENTOS18,00003,05021,05020,300029119,5117901,54075016,6482,863 263MATERIALES Y ARTICULOS DE SEGURIDAD0014,60014,60014,6000014,361239239013,377984 269OTROS PRODUCTOS VARIOS14,0000-6,6007,4006,80001366,2365641,1646005,521716 271ÚTILES DE COCINA Y COMEDOR8,00006,80014,80013,6000010,8639292,1291,2008,4942,369 272ÚTILES DEPORTIVOS Y RECREATIVOS31,000011,90042,90041,550021,95541,3482021,5521,3509,39431,954 273ÚTILES DE ASEO Y LIMPIEZA10,0000-9,80020020000107939301070 274ÚTILES Y MATERIALES MEDICOS6,000016,20022,20021,3000018,1723,1284,02890018,1720 275ÚTILES Y MATERIALES DE OFICINA31,0000-11,40019,60018,100028617,2088922,3921,50013,6673,540 277INSTRUMENTAL MEDICO Y QUIRÚRGICO004,8004,8004,800004,52827227203,2321,296 278ARTÍCULOS DE PRÓTESIS Y REHABILITACIÓN5,0000-1,5003,5002,7500002,7503,50075000 279OTROS UTILES Y MATERIALES0019,50019,50019,50005,33319,319181181012,9966,323 280REPUESTOS00100100100000100100000 301MAQUINARIA Y EQUIPO DE COMUNICACIONES3,00009003,9003,900003,8919901,3232,568 302MAQUINARIA Y EQUIPO AGROPECUARIO3,00004,6007,6007,600007,5973307,5970 303MAQUINARIA Y EQUIPO INDUSTRIAL20,0000-6,20013,80013,8000013,692108108013,523169 308MAQUINARIA Y EQUIPO DE TALLERES0000000000000 314TERRESTRE31,0000102,200133,200133,20000133,177232300133,177 320EQUIPO EDUCACIONAL Y RECREATIVO62,923039,235102,15899,90808,71298,7001,2083,4582,25038,94059,760 331EQUIPO MÉDICO Y ODONTOLÓGICO35,0000-17,75017,25012,000002,0649,93615,1865,2502141,850 340EQUIPO DE OFICINA5,0000-2,2502,7502,00001161,1228781,628750204918 350MOBILIARIO101,0000-35,30065,70062,300020,48660,9101,3904,7903,40032,98227,927 360SEMOVIENTES15,0770-11,6003,4771,965009131,0532,5651,512663250 370MAQUINARIA Y EQUIPOS VARIOS80,00001,15081,15075,15008,50666,5297,40913,4096,00031,88834,641 380EQUIPO DE COMPUTACIÓN112,000015,200127,200123,90007,437121,4242,4765,7763,300104,54316,882 512EDIFICIOS PARA EDUCACIÓN354,7000-123,600231,100183,16066,8800100,20982,95164,01147,940100,2090 542ALCANTARILLADO0082,90082,90082,90082,8180082,90082000 624CAPACITACION Y ESTUDIOS001,7001,7001,700001,650505001,6500