1PERSONAL FIJO (SUELDOS)51,281,9830-823,20050,458,78324,681,17804,370,45923,582,7141,098,46426,876,06925,777,60521,963,8451,618,869 2PERSONAL TRANSITORIO748,95600748,956374,4780126,658197,342177,136551,614374,478167,14230,200 11POR ANTIGšEDAD2,892,6560-38,3002,854,3561,408,7520269,0071,330,03278,7201,524,3241,445,6041,236,14493,888 12POR ZONAS96,0000096,00051,70000051,70096,00044,30000 13POR JEFATURA12,60001,00013,6007,30001,1386,4758257,1256,3006,029446 19OTROS SOBRE SUELDOS 347,96407,406355,370181,904023,735139,33742,567216,033173,466130,2539,084 20 DIETAS27,7750027,77515,15002,00011,5003,65016,27512,6259,5002,000 30 GASTOS DE REPRESENTACIàN FIJOS62,7000062,70031,35005,22531,350031,35031,35029,2862,064 40 SOBRETIEMPO5,00004,2009,2008,20007844,5373,6634,6631,0003,672865 50 XIII MES1,309,7040947,3002,257,0041,368,228001,358,5839,645898,421888,776572,994785,589 71 CUOTA PATRONAL DE SEGURO SOCIAL6,933,158006,933,1583,357,92402922,676,511681,4134,256,6473,575,2342,674,0682,442 72 CUOTA PATRONAL DE SEGURO EDUCATIVO830,70500830,705415,331036300,292115,039530,413415,374300,133160 73 CUOTA PATRONAL DE RIESGO PROFESIONAL465,20100465,201232,608020118,127114,481347,074232,593118,03889 74 CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO166,13800166,13883,09506,24530,87452,221135,26483,04330,86311 75 CUOTA PATRONAL FONDO DE JUBILACIàN ANTICIPADA0021,00021,00021,00003,32516,5714,4294,429016,5710 89 OTROS SERVICIOS PERSONALES0013,00013,00013,000053610,5352,4652,465010,272264 91 SUELDOS440,0000-121,000319,000177,965067,060165,73512,230153,265141,03555,916109,819 93 DIETAS005,2505,2505,250005,2500005,2500 94 GASTOS DE REPRESENTACIàN FIJOS0015,60015,60015,600012,80012,8002,8002,8000012,800 95 SOBRETIEMPO0011,70011,70011,70002,24811,31638438407,7123,603 96 XIII MES001,3001,3001,300001761,1241,124016313 98 GRATIFICACIONES, INCENTIVOS Y0020020020000166343401660 99 CONTRIBUCIONES A LA SEGURIDAD SOCIAL65,50001,20066,70035,000011,91233,9621,03832,73831,70012,18621,777 101DE EDIFICIOS Y LOCALES4,800004,800880000203,9403,92000 102EQUIPO ELECTRONICO002,6002,6002,600002,527737308421,685 103DE EQUIPO DE OFICINA18,4000-1,00417,39667400067417,39616,72200 105DE EQUPO DE TRANSPORTE1,000001,0006000006001,00040000 111AGUA72,0000-6,00066,00038,00008,85937,46253828,53828,00029,7107,752 112ASEO22,5000022,50012,25002,15310,5121,73811,98810,2508,3592,153 113CORREO3,800003,8001,90200481,8553,7531,898480 114ENERGIA ELECTRICA415,2000-34,000381,200259,600086,873258,2161,384122,984121,600212,82545,391 115TELECOMUNICACIONES325,80000325,800298,35201,862298,18916327,61127,448153,457144,731 117SERVICIOS DE TELEFONIA CELULAR 7,100007,1007,1000007,1007,100000 120IMPRESIàN, ENCUADERNACIàN Y OTROS4,710004,7102,7580825302,2284,1801,9525300 131ANUNCIOS Y AVISOS19,7000-2,00017,7007,605009816,62416,71910,0950981 132PROMOCIàN Y PUBLICIDAD6,1000-1,0005,1002,275002041,1713,9962,8252040 141VIµTICOS DENTRO DEL PAÖS132,264029,060161,324143,35705,594140,9151,06019,02717,967138,6412,274 142VIµTICOS EN EL EXTERIOR800008000000080080000 143VIµTICOS A OTRAS PERSONAS4,3000-1,0003,3001,3900007402,6501,91000 151TRANSPORTE DENTRO DEL PAÖS46,96702,80049,76731,52701,90025,6935,61723,85718,24024,1161,577 153TRANSPORTE DE OTRAS PERSONAS2,736002,7364860004862,7362,25000 154TRANSPORTE DE BIENES009,5009,5009,5000117,92147947901,6016,320 164GASTOS DE SEGUROS53,8000053,80029,340017,95117,9519,62834,08824,460017,951 165SERVICIOS COMERCIALES001,9941,9941,994001,52846646604881,040 169OTROS SERVICIOS COMERCIALES Y FINANCIEROS91,9550-12,70079,25544,96509,82737,3874,94839,23834,29020,19417,192 181MANTENIMIENTO Y REP. DE EDIFICIOS37,0000-15,55021,4502,27500501,02520,20019,175500 182MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.18,50004,00022,50020,200082614,5851,7584,0582,3002,97911,606 183DE MOBILIARIO Y EQUIPO DE OFICINA2,900002,9001,8350001,3352,4001,06500 185MANT. Y REP. DE EQUIPO COMPUTACIàN 3,00009,00012,00010,650009,4971531,5031,3502,3747,123 189OTROS MANTENIMIENTOS Y REPARACIONES1,00003001,300900005403607604005400 192SERVICIOS BµSICOS24,900062,00086,90086,9000083,0113,8893,889080,4172,594 193IMPRESIàN, ENCUADERNACIàN Y OTROS003003003000016913113101690 194INFORMACION Y PUBLICIDAD009009009000865865353508650 195VIµTICOS2,00004042,4042,404001,3521,0521,05201,3520 196TRANSPORTE DE PERSONAS Y BIENES1,00002,3003,3003,30001662,40386586502,201202 197SERVICIOS COMERCIALES Y FINANCIEROS005,8005,8005,800004,0055502373,767 199MANTENIMIENTO Y REPARACIàN00300300300002415959070171 201ALIMENTOS PARA CONSUMO HUMANO477,7690-2,500475,269251,830149,61162,050248,6743,03176,859223,439156,76691,908 202ALIMENTOS PARA ANIMALES18,5000018,50010,1200819,1749469,3268,3809,1740 203BEBIDAS4,00008004,8003,2000103,0131871,7871,600332,980 211ACABADO TEXTIL6,300006,3002,6000494882,1135,8133,700221266 212CALZADO4,10003,5007,6005,8100113,8304802,2701,790113,820 213HILADOS Y TELAS4,400004,4002,53502701,1101,4253,2901,8651,1100 214PRENDAS DE VESTIR7,50008,50016,00013,070009,0672,3035,2332,930189,049 219OTROS TEXTILES Y VESTUARIO2,200002,2001,32000111,3092,189880110 221DISEL45,000020,00065,00064,546020,05064,546045445411064,436 222GAS5,900005,9004,0450241,3432,7024,5571,8551,32913 223GASOLINA23,20003,30026,50022,04205,03721,6044384,8964,45841321,191 224LUBRICANTES4,800004,8002,71501366511,5643,6492,085545106 229OTROS COMBUSTIBLES001001001000454555550450 231IMPRESOS24,000012,50036,50018,75004,58811,2006,05023,80017,7503,8627,338 232PAPELERÖA40,70003,10043,80028,015012619,4027,61323,39815,78518,688713 239OTROS PRODUCTOS DE PAPEL Y CARTàN8,30001,80010,1006,430002,2472,5836,2533,6702462,001 241ABONOS Y FERTILIZANTES3,50004,5008,0006,600004,7151,8853,2851,400804,635 242INSECTICIDAS, FUMIGANTES Y OTROS6,2700-1,5004,7701,92003129889323,7822,850511477 243PINTURAS, COLORANTES Y TINTES18,7000-1,70017,0008,97001424,3802,09010,1208,0303,577803 244PRODUCTOS MEDICINALES Y FARMACUTICOS8,400008,4004,66001622,4762,1845,9243,7401,0931,383 249OTROS PRODUCTOS QUÖMICOS10,9000010,9006,21001,0104,3811,3296,0194,6901,9452,436 252CEMENTO3,500003,5002,25704461,7774801,7231,2435051,271 253MADERA5,800005,8002,3550627091,6465,0913,445419291 254MATERIAL DE FONTANERÖA6,900006,9003,99009252,4595313,4412,9102,275185 255MATERIAL ELCTRICO13,5000013,50011,07007,82210,5095612,9912,4303,3897,120 256MATERIAL METµLICO8,300008,3006,54002465,6119292,6891,7602,7772,835 257PIEDRA Y ARENA3,600003,6002,7600191,7171,0431,883840341,683 259OTROS MATERIALES DE CONSTRUCCIàN8,900008,9005,15001882,3772,2736,0233,7501,429947 261ARTÖCULOS O PRODUCTOS PARA EVENTOS OFICIALES00500500500000500500000 262HERRAMIENTAS E INSTRUMENTOS8,400008,4005,14503022,6591,9865,2413,2552,434225 263MATERIAL Y ARTÖCULOS DE SEGURIDAD1,200001,200660001505101,0505401500 265MATERIALES Y SUMINISTROS DE COMPUTACIàN2,400002,4001,39001671,0183721,3821,010917101 269OTROS PRODUCTOS VARIOS26,4000026,40015,70502,2195,42210,28320,97810,6954,1241,298 271éTILES DE COCINA Y COMEDOR3,400003,4002,60002702,0915091,3098001,469623 272éTILES DEPORTIVOS Y RECREATIVOS3,600003,6002,20002324571,2432,6431,400227230 273éTILES DE ASEO Y LIMPIEZA19,800012,00031,80026,165019416,3395,77611,4115,63510,5885,751 274éTILES Y MATERIALES MEDICOS9,8000-2,0007,8003,360010112,8497,2894,440110 275éTILES Y MATERIALES DE OFICINA112,637016,700129,33788,37701,91879,1017,87648,83640,96041,43737,665 277INSTRUMENTAL MEDICO Y QUIRéRGICO2,000002,0001,0000001,0002,0001,00000 278ARTICUOS PRàTESIS Y REHABILITACIàN2,5000-1,0001,5002500002501,5001,25000 279OTROS UTILES Y MATERIALES13,7000013,7006,81005254,1312,1799,0696,8903,228903 280REPUESTOS18,00001,00019,00011,55001,05910,1241,4268,8767,4504,5635,561 291ALIMENTOS Y BEBIDAS2,20001,5003,7003,70002172,86879079002,651217 293COMBUSTIBLES Y LUBRICANTES8,36004,80013,16013,16004,66912,69346746708,0244,669 295PRODUCTOS QUÖMICOS Y CONEXOS5000050050000454554550450 296MATERIALES PARA CONSTRUCCIàN Y MANTENIMIENTO6000060060000425585580420 297PRODUCTOS VARIOS3000030030000203979702030 298éTILES Y MATERIALES DIVERSOS300003003000012417617601240 299REPUESTOS2,500002,5002,500004159590410 301MAQUINARIA Y EQUIPO DE COMUNICACIONES0000000000000 303MAQUINARIA Y EQUIPO INDUSTRIAL0000000000000 314TERRESTRE0000000000000 320EQUIPO EDUCACIONAL Y RECREATIVO0000000000000 331EQUIPO MDICO Y ODONTOLàGICO0000000000000 350MOBILIARIO0000000000000 370MAQUINARIA Y EQUIPOS VARIOS0000000000000 380EQUIPO DE COMPUTACIàN0000000000000 399EQUIPO DE COMPUTACIàN0000000000000 433COMPRA DE EXISTENCIAS INDUSTRIALES105,500041,440146,940143,8350130,782130,78213,05316,1583,1050130,782 609OTRAS PENSIONES Y JUBILACIONES379,0000-219,000160,00035,73700032,437156,700124,26300 611DONATIVOS A PERSONAS30,0000030,00015,000006,9218,01523,01515,0006,9210 614BONIFICACIàN POR ANTIGUEDAD1,265,641001,265,641750,23008,33088,434661,7961,177,207515,41118,95669,478 619OTRAS TRANSFERENCIAS500,00000500,00014,5000014,354146485,646485,500014,354 621BECAS ESCOLARES144,85100144,85165,54607,3807,38026,606105,91179,3051,3206,060 631SUBSIDIOS BENFICOS25,0000025,0007,6380007,63825,00017,36200 641GOBIERNO CENTRAL26,2000-13,00013,2000000013,20013,20000 4PERSONAL TRANSITORIO PARA INVERSIONES152,40000152,40076,200010,75051,83722,41398,61376,20047,6514,186 50XIII MES6,60004007,0002,600002,528724,4724,40002,528 71CUOTA PATRONAL DE SEGURO SOCIAL19,3790019,3799,690006,8392,85112,5409,6896,567272 72CUOTA PATRONAL DE SEGURO EDUCATIVO2,286002,2861,140008043361,4821,1468040 73CUOTA PATRONAL DE RIESGO PROFESIONAL1,280001,280642003532899276383530 74CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO4570045722800022845722900 141VIµTICOS DENTRO DEL PAÖS47,000043,10090,10089,50003,74875,95413,54614,14660075,122832 142VIµTICOS EN EL EXTERIOR6,000006,000000006,0006,00000 143VIµTICOS A OTRAS PERSONAS4,5000-1,5003,000000003,0003,00000 151TRANSPORTE DENTRO DEL PAÖS11,00002,24013,24010,24001046,1914,0497,0493,0006,1838 152TRANSPORTE DE O PARA EL EXTERIOR5,000005,000000005,0005,00000 153TRANSPORTE DE OTRAS PERSONAS4,000004,0005000005004,0003,50000 165SERVICIOS COMERCIALES0097,00097,00097,000034,20295,6371,3631,363058,67736,960 169OTROS SERVICIOS COMERCIALES Y FINANCIEROS5,000012,80017,80015,3000014,1831172,6172,50011,1603,023 171CONSULTORÖAS10,0000010,0000000010,00010,00000 181MANT. Y REP. DE EDIFICIOS467,5980430,002897,600635,502245,920071,120564,382580,560262,09863,4717,649 201ALIMENTOS PARA CONSUMO HUMANO8,000008,0004,00002,0001,6001,20080040000 202ALIMENTOS PARA ANIMALES6,50001,5008,0004,50001,500700-100-900-1,700-2,500654 211ACABADO TEXTIL001,5001,5001,50000-450-900-1,350-1,800-2,2500 212CALZADO30,0000-13,00017,0000000017,00017,00000 214PRENDAS DE VESTIR15,0000-6,0009,000000009,0009,00000 231IMPRESOS27,000022,50049,50036,000030,39730,3975,60319,10313,500030,397 232PAPELERÖA10,0000010,0005,0000005,00010,0005,00000 244PRODUCTOS MEDICINALES Y FARMACUTICOS3,60001,0004,6002,8000019821,8021,8000198 249OTROS PRODUCTOS QUIMICOS003,1103,1103,1100601302,9802,98005125 252CEMENTO00300300300096962042040096 253MADERA002,1502,1502,150001492,0012,00101490 256MATERIAL METµLICO002,8002,8002,8000492442,5562,556019549 259OTROS MATERIALES DE CONSTRUCCIàN003,2003,2003,20004077002,5002,5000293407 262HERRAMIENTAS E INSTRUMENTOS13,000040013,4006,9000381809916,5916,500428381 263MATERIAL Y ARTÖCULOS DE SEGURIDAD00600600600000600600000 269OTROS PRODUCTOS VARIOS8,000008,0004,00000204964,0964,0000204 271éTILES DE COCINA Y COMEDOR8,0000-3,0005,0001,00000004,0004,00000 272éTILES DEPORTIVOS Y RECREATIVOS28,0000028,00015,00007,46112,7089213,09213,000012,708 273éTILES DE ASEO Y LIMPIEZA5,000005,0002,5000002,5005,0002,50000 274éTILES Y MATERIALES MEDICOS6,0000-1,0005,0002,00000003,0003,00000 275éTILES Y MATERIALES DE OFICINA31,0000-6,50024,5007,000000017,50017,50000 278ARTÖCULOS DE PRàTESIS Y REHABILITACIàN5,000005,0002,50000002,5002,50000 279OTROS UTILES Y MATERIALES002,0002,0002,00001,0491,049951951001,049 291ALIMENTOS Y BEBIDAS0020020020000160404001600 295PRODUCTOS QUÖMICOS Y CONEXOS0020020020000144565601440 301MAQUINARIA Y EQUIPO DE COMUNICACIONES3,0000-1,5001,500000001,5001,50000 302MAQUINARIA Y EQUIPO AGROPECUARIO3,0000-1,5001,500000001,5001,50000 303MAQUINARIA Y EQUIPO INDUSTRIAL13,0000-3,00010,00090000090010,0009,10000 308MAQUINARIA Y EQUIPO DE TALLERES008,1008,1008,10007,0627,972129129007,972 314TERRESTRE150,00000150,00096,3000096,2792153,72153,700096,279 320EQUIPO EDUCACIONAL Y RECREATIVO70,0000-10,00060,00027,500070622,15914132,64132,50015,5156,645 331EQUIPO MDICO Y ODONTOLàGICO29,4000-9,50019,9005,200004,3871314,71314,70004,387 340EQUIPO DE OFICINA5,000005,0002,00000003,0003,00000 350MOBILIARIO86,0000-7,50078,50026,400048217,5988,80260,90252,10015,9181,680 360SEMOVIENTES15,0000-50014,5007,000004134,08811,5887,5000413 370MAQUINARIA Y EQUIPOS VARIOS75,0000-3,00072,00041,50004,51241,34515530,65530,50011,62329,722 380EQUIPO DE COMPUTACIàN94,0000-12,50081,50022,40001,9208,06911,83170,93159,1004,8683,202 397SEMOVIENTES0030030030000270303002700 512EDIFICIOS PARA EDUCACIàN1,350,0000904,8582,254,8581,574,8581,878,15075,32175,3211,499,538301,388680,00075,3210 541AGUA POTABLE0016,10016,10016,1000016,09466016,0940 624CAPACITACIàN Y ESTUDIOS260,0000-141,500118,5008,5000000110,000110,00000