1PERSONAL FIJO (SUELDOS)53,915,3120-63,86553,851,44713,429,69104,067,25812,179,7131,249,97841,671,73440,421,75611,386,293793,420 2PERSONAL TRANSITORIO934,7520-62,835871,917182,41803,50010,383172,035861,534689,4999,700683 11POR ANTIGÜEDAD3,019,771003,019,771754,9080222,249674,49380,4152,345,2782,264,863631,12743,366 12POR ZONAS96,0000096,00024,00000024,00096,00072,00000 13POR JEFATURA12,6000012,6004,72508752,6252,1009,9757,8752,456169 19OTROS SOBRE SUELDOS 456,70300456,703114,165028,19485,02929,136371,674342,53879,5265,503 20 DIETAS27,7760027,7766,94204,0006,00094221,77620,8346,0000 30 GASTOS DE REPRESENTACIÓN FIJOS62,7000062,70015,67504,72514,1751,50048,52547,02513,242933 40 SOBRETIEMPO12,0000-80011,2002,80004514512,34910,7498,400279172 50 XIII MES4,869,919004,869,9191,633,15801,445,7711,445,875187,2833,424,0443,236,7611,218,257227,618 71 CUOTA PATRONAL DE SEGURO SOCIAL8,274,482075,0008,349,4822,143,5690595,5351,960,970182,5996,388,5126,205,9131,960,172798 72 CUOTA PATRONAL DE SEGURO EDUCATIVO876,52600876,526219,087064,619202,25616,831674,270657,439202,24610 73 CUOTA PATRONAL DE RIESGO PROFESIONAL490,85800490,858122,664024,15389,18933,475401,669368,19489,1836 74 CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO175,30200175,30243,77006,73220,53523,235154,767131,53220,5350 75 CUOTA PATRONAL FONDO DE JUBILACIÓN ANTICIPADA0014,20014,20014,200010,52210,5223,6783,67803,5077,015 89 OTROS SERVICIOS PERSONALES5,000005,0001,5000001,5005,0003,50000 91 SUELDOS51,457013,40064,85749,400031,34143,6704,29619,75315,45725,95917,711 93 DIETAS002,0002,0002,000002,0000002,0000 95 SOBRETIEMPO0011,15011,15011,15006,54910,48266866808,4772,005 96 XIII MES002,1002,1002,10004171,99310710701,556437 98 GRATIFICACIONES E INCENTIVOS00200200200001465454012125 99 CONTRIBUCIONES A LA SEGURIDAD SOCIAL13,70005,80019,50011,46704,28610,7025428,5758,0335,2115,491 101DE EDIFICIOS Y LOCALES4,8000-2,0002,800000002,8002,80000 102EQUIPO ELECTRONICO3,00001003,1003,100003,0514949003,051 103DE EQUIPO DE OFICINA18,4000-4,40014,0000000014,00014,00000 105DE EQUPO DE TRANSPORTE1,0000-5005000000050050000 111AGUA72,0000072,00021,60005,86211,52110,07960,47950,40011,5210 112ASEO22,5000022,5006,75002,0424,0442,70618,45615,7504,00440 113CORREO3,800003,8001,1400001,1403,8002,66000 114ENERGIA ELECTRICA436,0740-25,400410,674105,425053,889104,918507305,756305,24988,22416,694 115TELECOMUNICACIONES61,7790061,77918,53307,7527,76810,76554,01143,2467,7680 116SERVICIO DE TRANSMISION DE DATOS268,14500268,145268,145090,05190,051178,094178,0940090,051 117SERVICIOS DE TELEFONIA CELULAR 7,100007,1007,1000007,1007,100000 120IMPRESIÓN, ENCUADERNACIÓN Y OTROS4,72002,8007,5204,1700483,0911,0794,4293,3502432,848 131ANUNCIOS Y AVISOS18,7000-60018,1005,050006574,39317,44313,050278379 132PROMOCIÓN Y PUBLICIDAD5,10002,5007,6003,73001,8223,3104204,2903,8707602,550 141VIÁTICOS DENTRO DEL PAÍS141,395013,100154,49555,39605,81045,6969,638108,73799,09944,1341,562 142VIÁTICOS EN EL EXTERIOR3,8000-2,0001,8001,80008008001,0001,00008000 143VIÁTICOS A OTRAS PERSONAS4,8000-5004,3005300005304,3003,77000 151TRANSPORTE DENTRO DEL PAÍS47,67101,60049,27122,72806,0648,54214,12940,67226,5435,6882,854 152TRANSPORTE PARA EL EXTERIOR1,7000-3001,4001,40003733731,0271,02703730 153TRANSPORTE DE OTRAS PERSONAS2,8360-4002,4363110003112,4362,12500 154TRANSPORTE DE BIENES13,5000-2,50011,00011,0000010,56044044001,7608,800 164GASTOS DE SEGUROS53,8000053,80016,14000016,14053,80037,66000 165SERVICIOS COMERCIALES60,845036,50097,34597,345039,50696,769576576055,47141,298 169OTROS SERVICIOS COMERCIALES Y FINANCIEROS45,755026,10071,85559,680035,39256,0443,63215,80712,17516,24039,804 181MANTENIMIENTO Y REP. DE EDIFICIOS13,5000-3,7009,8001,13002002009309,6008,6702000 182MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.20,200034,60054,80048,350030,94544,3214,02910,4796,4503,00341,318 183DE MOBILIARIO Y EQUIPO DE OFICINA3,9000-5003,4006900006903,4002,71000 185MANT. Y REP. DE EQUIPO COMPUTACIÓN 7,29305007,7933,41901522,3561,0635,4374,374322,324 189OTROS MANTENIMIENTOS Y REPARACIONES2,000002,0005000005002,0001,50000 192SERVICIOS BÁSICOS45,900028,40074,30074,30004074,014286286074,0140 193IMPRESIÓN, ENCUADERNACIÓN Y OTROS00150150150022221281280220 195VIÁTICOS4,00008,70012,70011,70001,37211,3183821,3821,00011,3180 196TRANSPORTE DE PERSONAS Y BIENES2,00001,6003,6003,10006852,84345045002,361482 197SERVICIOS COMERCIALES Y FINANCIEROS0031,00031,00031,000030,63430,6343663660030,634 199MANTENIMIENTO Y REP. DE EDIFICIOS001001001000107624240760 201ALIMENTOS PARA CONSUMO HUMANO483,000022,200505,200203,495148,1635,748186,9159,088162,629301,70543,563143,352 202ALIMENTOS PARA ANIMALES21,0000021,0006,25003,2603,3172,93317,68314,750573,260 203BEBIDAS4,00002,5006,5004,50003,5003,6658352,8352,0001653,500 211ACABADO TEXTIL8,20003008,5003,18003791,0422,1387,4585,320101,032 212CALZADO8,1000-1,6006,5007250007256,5005,77500 213HILADOS Y TELAS4,400004,4001,6650162041,4624,1972,7352040 214PRENDAS DE VESTIR31,8000-8,70023,1002,70001,3051,3561,34421,74420,400511,305 219OTROS TEXTILES Y VESTUARIO3,200003,2001,0200001,0203,2002,18000 221DIÉSEL45,00803,40048,40848,40802048,02038838801,89546,125 222GAS6,500006,5002,5550676861,8695,8143,94562362 223GASOLINA23,4650-6,00017,46513,52606112,1951,2985,2373,93979711,398 224LUBRICANTES5,500005,5001,74003716811,0384,7983,760381301 231IMPRESOS52,0320-1,10050,93214,65606818,3146,34242,61836,2762,8205,494 232PAPELERÍA55,4000-5,40050,00012,3700121,97110,39948,02937,6301,018952 239OTROS PRODUCTOS DE PAPEL Y CARTÓN9,60002,20011,8005,02501,2733,8881,1377,9126,775153,873 241ABONOS Y FERTILIZANTES8,100008,1002,77502813262,4497,7745,32546281 242INSECTICIDAS, FUMIGANTES Y OTROS5,1700-2,6002,5701,57001151481,4222,4221,00039109 243PINTURAS, COLORANTES Y TINTES16,7270-1,50015,2273,78604135003,28614,72711,441304196 244PRODUCTOS MEDICINALES Y FARMACÉUTICOS10,40001,90012,3004,625002,0572,56810,2437,6752,0570 249OTROS PRODUCTOS QUÍMICOS10,500055011,0503,56502541,5092,0569,5417,4851,089420 252CEMENTO5,1000-5004,6001,125024971,0284,5033,4757324 253MADERA8,600008,6002,685019552,6308,5455,9153619 254MATERIAL DE FONTANERÍA7,600007,6002,29506159811,3026,6075,305720262 255MATERIAL ELÉCTRICO11,7000-70011,0003,27505151,4101,8659,5907,7251,020390 256MATERIAL METÁLICO6,300006,3002,16501035661,5995,7344,13553135 257PIEDRA Y ARENA3,100003,1001,075001689072,9322,0251680 259OTROS MATERIALES DE CONSTRUCCIÓN8,10004008,5002,94008002,0199216,4815,5601,058961 261ARTICULOS O PRODUCTOS PARA EVENTOS SOCIALES006006006000036923123100369 262HERRAMIENTAS E INSTRUMENTOS10,00003,40013,4006,37505714,3352,0409,0657,0252,6381,697 263MATERIAL Y ARTÍCULOS DE SEGURIDAD1,000001,0003000003001,00070000 265MATERIALES Y SUMINISTROS DE COMPUTACIÓN2,40003,3005,7004,02001853,2477732,4531,6803,062185 269OTROS PRODUCTOS VARIOS24,55407,00031,55415,01407118,4526,55023,09016,5403,2735,179 271ÚTILES DE COCINA Y COMEDOR4,20005004,7001,97501629751,0003,7252,7259750 272ÚTILES DEPORTIVOS Y RECREATIVOS11,7000-55011,1504,350001,2063,1449,9446,8001471,059 273ÚTILES DE ASEO Y LIMPIEZA38,940021,50060,44035,148081126,7228,42633,71825,2929,80416,918 274ÚTILES Y MATERIALES MEDICOS11,70001,80013,5005,38006582,7212,65910,7798,1202,064658 275ÚTILES Y MATERIALES DE OFICINA100,529018,500119,02957,509020,74545,5796,53068,05061,52012,36233,216 277INSTRUMENTAL MEDICO Y QUIRÚRGICO2,00002002,2007000467648521,5521,500182467 278ARTICUOS PRÓTESIS Y REHABILITACIÓN2,500002,5006250006252,5001,87500 279OTROS UTILES Y MATERIALES16,0000-2,50013,5002,3800172922,08813,20811,120175117 280REPUESTOS24,50309,00033,50317,10301,34214,3092,79219,19216,4003,97010,339 291ALIMENTOS Y BEBIDAS2,20001,8004,0004,00001,1872,99467767702,443551 292TEXTILES Y VESTUARIOS0050050050008916433633601640 293COMBUSTIBLES Y LUBRICANTES8,3300-8,0502802800150213676702130 294PRODUCTOS DE PAPEL Y CARTON00150150150015151351350150 295PRODUCTOS QUÍMICOS Y CONEXOS50000500500077774234230770 296MATERIALES PARA CONSTRUCCIÓN Y MANTENIMIENTO60000600600010912147947901210 297PRODUCTOS VARIOS30001,0001,3001,30001271,14115915901,1410 298ÚTILES Y MATERIALES DIVERSOS30002,0002,3002,30001292,11618418402,1160 299REPUESTOS2,5000-2,400100100005149490510 433COMPRA DE EXISTENCIAS INDUSTRIALES85,0000-10,50074,50074,5000070,4024,0984,0980070,402 609OTRAS PENSIONES Y JUBILACIONES300,0000-149,900150,100100000100150,100150,00000 611DONATIVOS A PERSONAS23,8000023,8004,76002,1203,1051,65520,69519,0403,1050 614BONIFICACIÓN POR ANTIGUEDAD814,0480-49,200764,848563,8480307,504342,971205,453406,453201,00033,401309,570 619OTRAS TRANSFERENCIAS266,20001,200267,4001,20000850350266,550266,2000850 621BECAS ESCOLARES140,00004,000144,00031,400021,54021,540620113,220112,600021,540 631SUBSIDIOS BENÉFICOS5,000005,0001,5000001,5005,0003,50000 4PERSONAL TRANSITORIO PARA INVERSIONES59,6400-2,20057,44012,71000012,71057,44044,73000 50XIII MES4,970004,9701,9880001,9884,9702,98200 71CUOTA PATRONAL DE SEGURO SOCIAL8,437008,4372,109007031,4067,7346,3287030 72CUOTA PATRONAL DE SEGURO EDUCATIVO895008952220041181854673410 73CUOTA PATRONAL DE RIESGO PROFESIONAL501005011230014109487378140 74CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO17900179420004217913700 141VIÁTICOS DENTRO DEL PAÍS46,978029,10076,07847,040071440,2616,77935,81729,03840,22635 142VIÁTICOS EN EL EXTERIOR7,0000-1,0505,9507000007005,9505,25000 143VIÁTICOS A OTRAS PERSONAS3,5000-5003,0003750003753,0002,62500 151TRANSPORTE DENTRO DEL PAÍS8,40003,60012,0006,2600344,0342,2277,9675,7404,0340 152TRANSPORTE DE O PARA EL EXTERIOR5,0000-7504,2505000005004,2503,75000 153TRANSPORTE DE OTRAS PERSONAS1,500001,5003750003751,5001,12500 169OTROS SERVICIOS COMERCIALES Y FINANCIEROS8,00008,60016,60010,750009,8019496,7995,85009,801 171CONSULTORÍAS5,0000-7004,3005500005504,3003,75000 181MANT. Y REP. DE EDIFICIOS1,382,1000-25,1001,357,000197,365585,90996,731122,13375,232648,9571,159,63547,20074,934 182MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.0026,50026,50026,5000026,45149490026,451 201ALIMENTOS PARA CONSUMO HUMANO10,000023,60033,60026,10009,36022,9523,14810,6487,5008,25014,702 202ALIMENTOS PARA ANIMALES7,0000-3506,6501,4000001,4006,6505,25000 212CALZADO25,0000-5,70019,30055000055019,30018,75000 213HILADOS Y TELAS001,9001,9001,900001,683217217001,683 214PRENDAS DE VESTIR20,0000-5,00015,0000000015,00015,00000 222GAS006,0006,0006,000005,77222822805,7720 231IMPRESOS50,000018,70068,70021,20004,10920,67952148,02147,50012,5198,160 232PAPELERÍA15,0000-1,20013,8002,55001,4092,36518511,43511,25002,365 232OTROS PRODUCTOS DE PAPEL Y CARTÓN001,4001,4001,400001,3168484001,316 243PINTURAS, COLORANTES Y TINTES3,00005,7508,7508,75002258,56718318307,1221,445 244PRODUCTOS MEDICINALES Y FARMACÉUTICOS5,0000-2504,7501,0000001,0004,7503,75000 249OTROS PRODUCTOS QUÍMICOS001,3001,3001,300001,0812192190499582 252CEMENTO3,0000-3,0000000000000 253MADERA3,0000-3,0000000000000 255MATERIAL ELECTRICO5,0000-3,7001,3001,300001911,1091,10900191 256MATERIAL METÁLICO3,00006,7009,7009,700009,6811919009,681 257PIEDRA Y ARENA2,0000-2,0000000000000 259OTROS MATERIALES DE CONSTRUCCIÓN5,0000-1,9003,1003,100001,9721,1281,12806651,307 262HERRAMIENTAS E INSTRUMENTOS18,0000-15017,8506,60001,1415,87572511,97511,2509844,891 263MATERIALES Y ARTICULOS DE SEGURIDAD008,3008,3008,300008,2928805,3002,993 269OTROS PRODUCTOS VARIOS14,0000-2,40011,6001,1000060449610,99610,5000604 271ÚTILES DE COCINA Y COMEDOR8,0000-9007,1001,1000001,1007,1006,00000 272ÚTILES DEPORTIVOS Y RECREATIVOS31,0000-1,20029,8006,550005,2371,31324,56323,25005,237 273ÚTILES DE ASEO Y LIMPIEZA10,0000-1,5008,5001,0000001,0008,5007,50000 274ÚTILES Y MATERIALES MEDICOS6,00005,00011,0006,500005,2341,2665,7664,5005,2340 275ÚTILES Y MATERIALES DE OFICINA31,000030031,3008,05009135,4712,57925,82923,2501,4424,028 278ARTÍCULOS DE PRÓTESIS Y REHABILITACIÓN5,0000-2504,7501,0000001,0004,7503,75000 279OTROS UTILES Y MATERIALES0010,90010,90010,9000966,0601,6401,64001,3604,701 301MAQUINARIA Y EQUIPO DE COMUNICACIONES3,00004003,4001,4000391,323772,0772,00001,323 302MAQUINARIA Y EQUIPO AGROPECUARIO3,0000-1,0002,000000002,0002,00000 303MAQUINARIA Y EQUIPO INDUSTRIAL20,0000-4,00016,00011,0000010,8221785,1785,000010,822 314TERRESTRE31,0000-31,0000000000000 320EQUIPO EDUCACIONAL Y RECREATIVO62,92305,25068,17324,9830021,0713,80246,99243,19059020,481 331EQUIPO MÉDICO Y ODONTOLÓGICO35,0000-3,70031,3005,0500005,05031,30026,25000 340EQUIPO DE OFICINA5,0000-7504,2505000005004,2503,75000 350MOBILIARIO101,0000-15,50085,50020,150011,17218,5381,61266,96265,3502,60315,935 360SEMOVIENTES15,0770-1,50013,5771,0170001,01713,57712,56000 370MAQUINARIA Y EQUIPOS VARIOS80,0000-7,90072,10016,10002,76913,1882,91258,91256,0002,70510,483 380EQUIPO DE COMPUTACIÓN112,00001,050113,05054,05004,51348,8365,21464,21459,00017,66331,173 512EDIFICIOS PARA EDUCACIÓN354,7000-36,200318,50048,051124,42742,66242,6625,389151,411270,449042,662