1PERSONAL FIJO (SUELDOS)53,510,2281,594,922-326,65053,183,57830,887,56803,894,85228,121,0301,158,23223,454,24222,296,01027,360,999760,032 2PERSONAL TRANSITORIO748,95666,7920748,956436,891074,901203,843166,256478,321312,065189,34214,501 11POR ANTIGÜEDAD2,892,1240-6,9632,885,1611,683,6710192,1781,567,820114,7261,316,2161,201,4901,530,53337,287 12POR ZONAS96,000024,200120,20080,20005,92724,80355,39795,39740,00023,1081,695 13POR JEFATURA12,60004,35016,95011,70001,0503,9385,81311,0635,2503,733205 19OTROS SOBRE SUELDOS 406,14806,963413,111249,007029,099185,97662,046226,150164,104180,3325,645 20 DIETAS27,7760027,77617,77602,00015,0002,77612,77610,00014,650350 30 GASTOS DE REPRESENTACIÓN FIJOS62,7000062,70036,57504,72531,5974,97831,10326,12530,3081,289 40 SOBRETIEMPO12,00002,50014,5008,50003,9537,6318696,8696,0006,746886 50 XIII MES4,805,84105,0004,810,8411,690,05006,7881,425,234264,2293,385,0203,120,7911,417,3067,928 71 CUOTA PATRONAL DE SEGURO SOCIAL7,588,404007,588,4044,426,4570558,3164,187,640237,1593,399,1063,161,9474,179,9367,704 72 CUOTA PATRONAL DE SEGURO EDUCATIVO864,99100864,991504,455068,179474,52629,748390,284360,536473,864662 73 CUOTA PATRONAL DE RIESGO PROFESIONAL484,40000484,400282,471050,361227,84354,526256,455201,929227,461382 74 CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO172,99200172,992100,79306,65538,91261,881134,08072,19938,9120 75 CUOTA PATRONAL FONDO DE JUBILACIÓN ANTICIPADA0024,50024,50024,5000010,47514,02514,025010,4750 89 OTROS SERVICIOS PERSONALES5,000041,10046,10046,100003,54442,55642,55603,5440 91 SUELDOS120,000027,700147,700111,700012,54779,94329,22365,22336,00060,74119,202 93 DIETAS003,8003,8003,800003,750505003,425325 95 SOBRETIEMPO0012,40012,40012,400038010,6421,7581,75809,3561,286 96 XIII MES001,0001,0001,00000489511511041177 98 GRATIFICACIONES E INCENTIVOS003,6003,6003,600003,507939303,5070 99 CONTRIBUCIONES A LA SEGURIDAD SOCIAL13,700021,10034,80034,80001,11326,3388,0938,093013,98012,357 101DE EDIFICIOS Y LOCALES4,8000-2,5002,300000002,3002,30000 102EQUIPO ELECTRONICO3,00002003,2003,200003,07112912907682,304 103DE EQUIPO DE OFICINA18,4000-14,0004,400000004,4004,40000 105DE EQUPO DE TRANSPORTE1,0000-5005000000050050000 111AGUA72,0000072,00056,00007,33851,5444,45620,45616,00051,5440 112ASEO22,5000022,50015,75004,02414,7699827,7326,75012,7672,002 113CORREO3,800003,8002,21200532,1603,7481,588530 114ENERGIA ELECTRICA436,07400436,074254,373039,114254,181192181,893181,701234,72919,452 115TELECOMUNICACIONES311,779056,600368,379368,37903,968368,33544440134,701233,634 117SERVICIOS DE TELEFONIA CELULAR 7,10001,1008,2008,2000188,15743430188,139 120IMPRESIÓN, ENCUADERNACIÓN Y OTROS4,7204,0305005,2203,804091794-1,0233931,4167940 131ANUNCIOS Y AVISOS19,7009,376-5,60014,10010,4400111,135-713,5893,6601,05580 132PROMOCIÓN Y PUBLICIDAD6,1004,2861,7007,8006,52009431,7574771,7571,280814943 141VIÁTICOS DENTRO DEL PAÍS141,62439,243-14,100127,52485,03809,30861,365-15,61826,86842,48659,6271,738 142VIÁTICOS EN EL EXTERIOR3,8002,300-1,5002,300800000-1,50001,50000 143VIÁTICOS A OTRAS PERSONAS4,8003,200-1,6003,2001,760000-1,44001,44000 151TRANSPORTE DENTRO DEL PAÍS51,66724,6236,00057,66745,80208,67930,807-9,7852,08011,86530,210597 152TRANSPORTE PARA EL EXTERIOR1,7001,70001,7001,000000-700070000 153TRANSPORTE DE OTRAS PERSONAS2,8362,83602,8361,984000-852085200 154TRANSPORTE DE BIENES13,500340-4,0009,5009,500009,1460004,3714,775 164GASTOS DE SEGUROS53,8000-26,80027,0004,581099994,48226,90122,419099 165SERVICIOS COMERCIALES60,23553464,600124,835124,83504,693104,77119,53019,530037,24667,525 169OTROS SERVICIOS COMERCIALES Y FINANCIEROS45,75528,23740046,15532,42702,32517,712-13,52620213,72815,5112,201 181MANTENIMIENTO Y REP. DE EDIFICIOS13,50010,075-2,60010,9005,96000355-4,4704704,9403550 182MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.20,2008,79148,60068,80065,94001,13557,775-6262,2342,86016,87840,896 183DE MOBILIARIO Y EQUIPO DE OFICINA3,9003,90003,9002,920000-980098000 185MANT. Y REP. DE EQUIPO COMPUTACIÓN 7,2934,37412,00019,29317,10603214,620-1,8892982,1872,07612,545 189OTROS MANTENIMIENTOS Y REPARACIONES2,0001,7922002,2001,60000213-4041966002130 192SERVICIOS BÁSICOS45,9000045,90045,9000043,8332,0672,067043,8330 195VIÁTICOS4,0000-2,0002,0002,000001,13087087001,09832 196TRANSPORTE DE PERSONAS Y BIENES2,00002002,2002,200042,02617417402,0224 197SERVICIOS COMERCIALES Y FINANCIEROS0012,90012,90012,900031512,842585802,38110,461 199MANTENIMIENTO Y REP. DE EDIFICIOS009209209200080711311308070 201ALIMENTOS PARA CONSUMO HUMANO483,00011,58768,600551,600521,900149,611165,472366,321143,62223,71129,700195,579170,741 202ALIMENTOS PARA ANIMALES21,00013,3125,60026,60020,30004,80912,497-5,5097916,3005,5876,910 203BEBIDAS4,0002,5716,90010,9009,90001,0276,2261,1032,1031,0005,2261,000 211ACABADO TEXTIL8,2005,2512,10010,3008,74001,4854,525-1,0644961,5603,0691,456 212CALZADO8,1006,1332,80010,9008,470004,595-2,2581722,4304,467128 213HILADOS Y TELAS4,4003,1595004,9003,58003911,660-1,239811,3201,505155 214PRENDAS DE VESTIR31,80016,77270032,50022,1600015,728-10,340010,3406,3849,344 219OTROS TEXTILES Y VESTUARIO3,2003,16103,2002,2400039-9600960390 221DIÉSEL45,00895616,50061,50861,50801660,068484484015,78444,284 222GAS6,5005,5626,10012,60010,65005316,618-1,5304201,9503,4883,131 223GASOLINA23,46510,697-4,50018,96518,30503148,127-5241366605,0363,092 224LUBRICANTES5,5004,0657006,2004,55004261,981-1,4961541,6501,798183 231IMPRESOS51,53238,955-6,80044,73229,42303,4274,862-14,39491515,3091,4993,362 232PAPELERÍA55,40045,8941,80057,20040,58005,2978,950-14,2742,34616,6203,4745,476 239OTROS PRODUCTOS DE PAPEL Y CARTÓN9,6007,34890010,5007,620032,855-2,5832972,8802,530325 241ABONOS Y FERTILIZANTES8,1007,0893,70011,8009,37002384,465-2,1842462,4303094,156 242INSECTICIDAS, FUMIGANTES Y OTROS5,1703,3113,9009,0707,51902,3815,752-1,54381,5512,2563,495 243PINTURAS, COLORANTES Y TINTES16,72712,7101,00017,72712,70804044,664-4,6663535,0194,499165 244PRODUCTOS MEDICINALES Y FARMACÉUTICOS10,4000-3,0007,4004,28002,1493,2161,0644,1843,1201,1022,114 249OTROS PRODUCTOS QUÍMICOS10,5009,2883,00013,50010,35008643,753-2,6924583,1503,039714 252CEMENTO5,1004,7923005,4003,870040403-1,3252051,5304030 253MADERA8,6007,301-7007,9005,320025345-2,3262542,5803450 254MATERIAL DE FONTANERÍA7,6006,2652,50010,1007,82005023,421-1,8664142,2803,35468 255MATERIAL ELÉCTRICO11,7008,5711,20012,9009,39007393,932-3,1463643,5103,651281 256MATERIAL METÁLICO6,3004,7281,8008,1006,21007632,885-1,4054851,8902,727158 257PIEDRA Y ARENA3,1002,9562003,3002,370022167-7521789301670 259OTROS MATERIALES DE CONSTRUCCIÓN8,1005,5434,20012,3009,87006275,378-1,0521,3782,4305,235144 261ARTICULO O PRODUCTOS PARA EVENTOS OFICIALES004,3004,3004,30003,3274,098202202004,098 262HERRAMIENTAS E INSTRUMENTOS10,0007,6312,50012,5009,50001,3163,930-2,0699313,0002,8321,098 263MATERIAL Y ARTÍCULOS DE SEGURIDAD1,0008395001,5001,20000661-30003006610 265MATERIALES Y SUMINISTROS DE COMPUTACIÓN2,4002,0902,8505,2504,53001,1332,755-3154057201,7361,019 269OTROS PRODUCTOS VARIOS24,05420,3894,80028,85421,78601,8666,522-5,2331,8357,0685,3591,163 271ÚTILES DE COCINA Y COMEDOR4,2003,9852,9007,1005,84005022,806-9892711,2601,6531,152 272ÚTILES DEPORTIVOS Y RECREATIVOS11,70010,7726,30018,00014,49006,3346,762-3,0444663,5105116,251 273ÚTILES DE ASEO Y LIMPIEZA36,46030,87014,10050,56039,79007,21915,810-6,8933,87710,7709,0046,807 274ÚTILES Y MATERIALES MEDICOS11,7000-4,3007,4003,89001082,9809104,4203,5102,875105 275ÚTILES Y MATERIALES DE OFICINA111,33749,8113,300114,63781,23508,51544,096-12,68220,72033,40234,3059,791 277INSTRUMENTAL MEDICO Y QUIRÚRGICO2,0000-1,0001,00040001301302708706000130 278ARTICUOS PRÓTESIS Y REHABILITACIÓN2,5002,50002,5001,750000-750075000 279OTROS UTILES Y MATERIALES16,00013,522-40015,60010,80001771,846-4,5922084,8001,81829 280REPUESTOS24,50312,2982,00026,50319,15301,60413,170-6,3371,0137,35010,5022,668 291ALIMENTOS Y BEBIDAS2,20001,7503,9503,950043,46648448403,4660 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 DIVERSOS300045075075000207307300200 299REPUESTOS2,5000-2,5000000000000 320EQUIPO EDUCACIONAL Y RECREATIVO005005005000153153347347011835 340EQUIPO DE OFICINA003003003000260260404000260 350MOBILIARIO DE OFICINA002,0002,0002,00008098091,1911,19100809 370MAQUINARIA Y EQUIPOS VARIOS003,1003,1003,10001,9331,9331,1671,16701491,784 380EQUIPO DE COMPUTACIÓN001501501500838367670083 433COMPRA DE EXISTENCIAS INDUSTRIALES85,0000133,800218,800208,200032,091208,04115910,75910,6002,810205,231 609OTRAS PENSIONES Y JUBILACIONES300,0000-210,00090,0000000090,00090,00000 611DONATIVOS A PERSONAS30,0000-13,20016,8004,800003,7151,08513,08512,0003,7150 614BONIFICACIÓN POR ANTIGUEDAD1,094,0480-162,800931,248623,200021,592599,4444,994313,042308,048442,392157,052 619OTRAS TRANSFERENCIAS00120,000120,000120,000000120,000120,000000 621BECAS ESCOLARES140,0000-2,000138,00078,736011,70011,70063,796123,06059,2649,4802,220 631SUBSIDIOS BENÉFICOS5,0000-2,5002,5005000005002,5002,00000 4PERSONAL TRANSITORIO PARA INVERSIONES157,20027,8400157,20091,70005,44616,72347,137112,63765,50015,6261,098 50XIII MES13,1000013,1004,366003394,02712,7618,73432415 71CUOTA PATRONAL DE SEGURO SOCIAL20,6650020,66512,05401633,5298,52617,1378,6113,50919 72CUOTA PATRONAL DE SEGURO EDUCATIVO2,358002,3581,3720548435291,5159868430 73CUOTA PATRONAL DE RIESGO PROFESIONAL1,320001,3207700344163549045504160 74CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO4720047227300027347219900 141VIÁTICOS DENTRO DEL PAÍS51,88545,56114,50066,38550,8180-1,75419,070-13,8131,75415,56718,0581,012 142VIÁTICOS EN EL EXTERIOR9,0009,0007,50016,50013,80001,6003,1001,7004,4002,7003,1000 143VIÁTICOS A OTRAS PERSONAS3,9233,92303,9232,747000-1,17601,17600 151TRANSPORTE DENTRO DEL PAÍS9,0007,9378009,8007,1000-691,795-2,632692,7001,70491 152TRANSPORTE DE O PARA EL EXTERIOR6,0006,0004,50010,5008,70001,2581,6191,0812,8811,8001,6190 153TRANSPORTE DE OTRAS PERSONAS2,0002,00002,0001,400000-600060000 169OTROS SERVICIOS COMERCIALES Y FINANCIEROS10,00010,0006,20016,20013,20005,1575,157-1,9571,0433,00005,157 171CONSULTORÍAS5,0000-3,0002,0005000005002,0001,50000 181MANT. Y REP. DE EDIFICIOS1,220,00097,397-29,4001,190,600810,600298,29320,333495,775217,427299,134380,000426,24069,535 182MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.011114,50014,50014,5000014,389000014,389 201ALIMENTOS PARA CONSUMO HUMANO10,00010,00024,00034,00031,000023,49423,494-2,4945063,000023,494 202ALIMENTOS PARA ANIMALES7,0007,00007,0004,900000-2,10002,10000 211ACABADO TEXTIL01433,10033,10033,100031,67932,185901901050631,679 212CALZADO25,00017,200-7,80017,2009,700000-7,50007,50000 213HILADOS Y TELAS0764,7004,7004,70004,4944,5181061060244,494 214PRENDAS DE VESTIR20,00013,200-6,80013,2007,200000-6,00006,00000 222GAS0462,1002,1002,100002,0540002,0540 231IMPRESOS50,00038,28313,20063,20060,200010,80119,5182,3995,3993,0001,13618,382 232PAPELERÍA15,00014,9364,70019,70015,2000371021634,6634,5006437 239OTROS PRODUCTOS DE PAPEL Y CARTÓN007,6007,6007,600007,6000007,6000 243PINTURAS, COLORANTES Y TINTES3,0002,11512,80015,80014,900028013,665-880209002,71410,950 244PRODUCTOS MEDICINALES Y FARMACÉUTICOS5,0000-2,0003,0001,500007667342,2341,5007660 249OTROS PRODUCTOS QUÍMICOS0941,5001,5001,500001,4060001,4060 251ASFALTO065300300300002350002350 252CEMENTO3,0012,7227003,7012,95100979-75007509790 253MADERA2,9992,40802,9992,24900591-7500750375216 254MATERIALES DE FONTANERIA0473,0003,0003,000002,9530002,9530 255MATERIAL ELECTRICO5,0007,25511,00016,00014,750008,745-1,25001,2508,7397 256MATERIAL METÁLICO3,0007,5638,00011,00010,250003,437-75007503,4370 257PIEDRA Y ARENA2,0001,5809,00011,00010,50008,1559,075-1553455009208,155 259OTROS MATERIALES DE CONSTRUCCIÓN5,0002,5766,40011,40010,150008,823-1,24911,2507,0151,808 262HERRAMIENTAS E INSTRUMENTOS18,00019,2599,20027,20021,95004524,592-1,9023,3485,2503,1591,434 263MATERIALES Y ARTICULOS DE SEGURIDAD01556006006000163618484034516 269OTROS PRODUCTOS VARIOS14,00012,4187,50021,50017,30006,8967,378-2,4961,7044,2004046,974 271ÚTILES DE COCINA Y COMEDOR8,0003,5888,50016,50014,10002,6009,5131,0003,4002,4002,9036,610 272ÚTILES DEPORTIVOS Y RECREATIVOS34,00028,05261,40095,40085,200039,43058,878-1,7308,47010,20011,14247,737 273ÚTILES DE ASEO Y LIMPIEZA10,00010,0005,00015,00012,00003343341,6664,6663,0000334 274ÚTILES Y MATERIALES MEDICOS6,0000-1,0005,0003,20001,2161,2161,9843,7841,80001,216 275ÚTILES Y MATERIALES DE OFICINA31,00024,8379,00040,00030,70006,5708,133-2,2707,0309,3001,3986,735 278ARTÍCULOS DE PRÓTESIS Y REHABILITACIÓN5,0005,0002,3007,3005,8000770770301,5301,5000770 279OTROS UTILES Y MATERIALES07047,1007,1007,10003,3345,63076676602,2963,334 292TEXTILES Y VESTUARIOS00100100100005842420580 293COMBUSTIBLES Y LUBRICANTES0000000000000 296MATERIALES PARA CONSTRUCCIÓN Y MANTENIMIENTO00100100100007723230770 301MAQUINARIA Y EQUIPO DE COMUNICACIONES3,0002,87503,0002,10000125-90009001250 302MAQUINARIA Y EQUIPO AGROPECUARIO3,0002,8598003,8002,9000706847-80694900141706 303MAQUINARIA Y EQUIPO INDUSTRIAL20,00010,519-2,10017,90011,900007,381-6,00006,0005,8851,496 314TERRESTRE170,00093,300-76,70093,30093,30000000000 320EQUIPO EDUCACIONAL Y RECREATIVO77,92350,6105,70083,62360,244015,31524,228-14,5948,78523,3797,52416,705 331EQUIPO MÉDICO Y ODONTOLÓGICO40,00028,400-4,60035,40023,4000856856-5,8566,14412,0000856 340EQUIPO DE OFICINA5,0004,1835005,5004,00000817-1,0005001,5008170 350MOBILIARIO101,00072,50115,400116,40086,100014,12134,121-20,5219,77930,30017,11617,005 360SEMOVIENTES15,07715,077015,07710,500000-4,57704,57700 370MAQUINARIA Y EQUIPOS VARIOS80,0006,50926,400106,40082,40020,3489,36350,36625,14428,79624,00026,05624,309 380EQUIPO DE COMPUTACIÓN112,00039,82955,500167,500123,900017,69695,480-11,40932,19143,60068,35527,125 396MOBILIARIO0111,7001,7001,700001,6809901,6800 512EDIFICIOS PARA EDUCACIÓN847,00010-286,900560,100257,300447,22807,283250,007105,579302,80007,283 519OTRAS EDIFICACIONES0029,70029,70029,70029,6500029,70050000 624CAPACITACIÓN Y ESTUDIOS230,000129,268-16,300213,700116,695004,148-16,72180,28497,0053,278869