1PERSONAL FIJO (SUELDOS)53,510,2280-156,05053,354,17817,680,64601,993,19713,951,1421,268,07536,941,60735,673,53213,560,850390,292 2PERSONAL TRANSITORIO748,95600748,956249,65202,20011,025178,414677,718499,30410,596429 11POR ANTIGÜEDAD2,892,1240-6,9632,885,161963,4490109,121767,09661,7801,983,4921,921,712745,79521,301 12POR ZONAS96,000024,200120,20056,2000025047,950111,95064,0002482 13POR JEFATURA12,60003,85016,4508,05002631,3134,00012,4008,4001,26052 19OTROS SOBRE SUELDOS 406,14806,963413,111150,571012,42786,98641,437303,977262,54084,5642,422 20 DIETAS27,7760027,77610,276005,5004,77622,27617,5005,5000 30 GASTOS DE REPRESENTACIÓN FIJOS62,7000062,70020,90001,90013,3004,27546,07541,80012,925375 40 SOBRETIEMPO12,0000012,0004,00006561,5702,43010,4308,0001,385185 50 XIII MES4,805,84105,0004,810,8411,622,04002,5531,417,156204,8843,393,6853,188,8011,193,738223,418 71 CUOTA PATRONAL DE SEGURO SOCIAL7,588,404007,588,4042,529,4040538,9722,212,014317,3905,376,3905,059,0002,209,7222,292 72 CUOTA PATRONAL DE SEGURO EDUCATIVO864,99100864,991288,260067,960262,78125,479602,210576,731262,637144 73 CUOTA PATRONAL DE RIESGO PROFESIONAL484,40000484,400161,412025,103103,44457,968380,956322,988103,36381 74 CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO172,99200172,99257,59606,48019,32738,269153,665115,39619,3270 75 CUOTA PATRONAL FONDO DE JUBILACIÓN ANTICIPADA0015,50015,50015,50007,00210,4755,0255,025010,4750 89 OTROS SERVICIOS PERSONALES5,000005,0004,50001,9373,5449561,4565003,438106 91 SUELDOS120,000061,700181,700115,70008,98255,49160,209126,20966,00042,97412,517 93 DIETAS001,8001,8001,800001,750505001,7500 95 SOBRETIEMPO0014,70014,70014,70003,69610,0464,6544,65408,8271,219 96 XIII MES001,0001,0001,00000489511511041177 98 GRATIFICACIONES E INCENTIVOS002,8002,8002,800002,46533533502,4650 99 CONTRIBUCIONES A LA SEGURIDAD SOCIAL13,700018,10031,80031,80001,85023,4478,3538,353013,9809,466 101DE EDIFICIOS Y LOCALES4,8000-2,5002,300000002,3002,30000 102EQUIPO ELECTRONICO3,00002003,2003,200003,07112912907682,304 103DE EQUIPO DE OFICINA18,4000-8,00010,4000000010,40010,40000 105DE EQUPO DE TRANSPORTE1,000001,000000001,0001,00000 111AGUA72,0000072,00032,00007,29929,4872,51342,51340,00029,4870 112ASEO22,5000022,5009,00004,0248,19980114,30113,5006,1972,002 113CORREO3,800003,8001,26400531,2123,7482,536530 114ENERGIA ELECTRICA436,07400436,074145,356030,387104,51040,846331,564290,718104,5100 115TELECOMUNICACIONES311,77900311,779310,500016124,758185,742187,0211,27994,06730,691 117SERVICIOS DE TELEFONIA CELULAR 7,100007,1007,1000007,1007,100000 120IMPRESIÓN, ENCUADERNACIÓN Y OTROS4,720004,7201,88802055421,3434,1752,8325420 131ANUNCIOS Y AVISOS19,7000-1,00018,7008,88007111,1247,75617,5769,82001,124 132PROMOCIÓN Y PUBLICIDAD6,1000-1,0005,1002,54007718141,7264,2862,56043771 141VIÁTICOS DENTRO DEL PAÍS141,6240-4,900136,72451,75203,89431,77419,978104,95084,97230,4601,314 142VIÁTICOS EN EL EXTERIOR3,8000-1,5002,300000002,3002,30000 143VIÁTICOS A OTRAS PERSONAS4,8000-1,6003,2003200003203,2002,88000 151TRANSPORTE DENTRO DEL PAÍS51,6670051,66721,562011,81614,8546,70836,81330,10514,502352 152TRANSPORTE PARA EL EXTERIOR1,700001,7007000007001,7001,00000 153TRANSPORTE DE OTRAS PERSONAS2,836002,8361,1320001,1322,8361,70400 154TRANSPORTE DE BIENES13,5000-4,0009,5009,5000299,14634034002,1067,040 164GASTOS DE SEGUROS53,8000053,80013,44900013,44953,80040,35100 165SERVICIOS COMERCIALES60,235010,00070,23570,23509,81669,79743843804,28465,513 169OTROS SERVICIOS COMERCIALES Y FINANCIEROS45,7550-3,10042,65515,19901,92311,5733,62131,07727,4567,0144,559 181MANTENIMIENTO Y REP. DE EDIFICIOS13,5000-3,10010,4002,020003251,69510,0758,3803250 182MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.20,200038,90059,10053,380034,68548,6574,72310,4435,72010,88037,777 183DE MOBILIARIO Y EQUIPO DE OFICINA3,900003,9001,5400001,5403,9002,36000 185MANT. Y REP. DE EQUIPO COMPUTACIÓN 7,29301,8009,0934,71902,1944,6011184,4924,374544,548 189OTROS MANTENIMIENTOS Y REPARACIONES2,000002,0008000111876131,8131,20087100 192SERVICIOS BÁSICOS45,9000045,90045,9000043,8332,0672,067043,8330 195VIÁTICOS4,0000-1,0003,0003,000001,1241,8761,8760896228 196TRANSPORTE DE PERSONAS Y BIENES2,00002002,2002,2000721,75045045001,66882 197SERVICIOS COMERCIALES Y FINANCIEROS0011,80011,80011,800082411,070730730092410,146 199MANTENIMIENTO Y REP. DE EDIFICIOS002,9202,9202,9200042,9162,916040 201ALIMENTOS PARA CONSUMO HUMANO483,00000483,000428,600149,61112,828183,212245,235150,02454,400170,87612,336 202ALIMENTOS PARA ANIMALES21,0000021,0008,40002,0527,48391713,51712,6003,4444,039 203BEBIDAS4,00002,0006,0003,50001,4703,3691312,6312,5001,9691,400 211ACABADO TEXTIL8,200008,2004,98009153,2601,6924,9123,2202,0781,182 212CALZADO8,10002,50010,6005,740004,4031,3376,1974,8601,4752,928 213HILADOS Y TELAS4,400004,4001,7600535731,1873,8272,64051953 214PRENDAS DE VESTIR31,8000-20031,60012,92001,6659,0213,89922,57918,6801,9997,022 219OTROS TEXTILES Y VESTUARIO3,200003,2001,2800001,2803,2001,92000 221DIÉSEL45,008016,00061,00861,008030,01060,05295695605,90654,145 222GAS6,50005,00011,5007,60005,1705,5782,0225,9223,9006374,941 223GASOLINA23,4650-5,00018,46517,14503,8377,7039,43710,7571,3202,0685,635 224LUBRICANTES5,500005,5002,20004331,2089924,2923,300953256 231IMPRESOS51,5320-9,20042,33211,614057783810,77641,49430,718298540 232PAPELERÍA55,4000-4,70050,70017,46001,8462,23315,21748,45733,2404741,759 239OTROS PRODUCTOS DE PAPEL Y CARTÓN9,600060010,2004,44002,5222,8471,5937,3535,760342,813 241ABONOS Y FERTILIZANTES8,1000-1,0007,1002,2400002,2407,1004,86000 242INSECTICIDAS, FUMIGANTES Y OTROS5,170005,1702,06802241,7533153,4173,1021,7530 243PINTURAS, COLORANTES Y TINTES16,7270-20016,5276,48907523,7042,78512,82310,0383,63768 244PRODUCTOS MEDICINALES Y FARMACÉUTICOS10,4000010,4004,1600772703,89010,1306,2402700 249OTROS PRODUCTOS QUÍMICOS10,50001,50012,0005,70003081,5264,17310,4736,300933593 252CEMENTO5,100005,1002,040013951,9455,0053,0608213 253MADERA8,6000-1,0007,6002,4400961322,3087,4685,1601320 254MATERIAL DE FONTANERÍA7,60001,5009,1004,54004261,8622,6787,2384,5605971,265 255MATERIAL ELÉCTRICO11,7000011,7004,68009502,4572,1909,2107,0201,855603 256MATERIAL METÁLICO6,30004006,7002,92001,2541,7581,1604,9403,7801,208550 257PIEDRA Y ARENA3,100003,1001,24000131,2273,0871,860130 259OTROS MATERIALES DE CONSTRUCCIÓN8,100008,1003,24006392,0721,1686,0284,8601,244828 262HERRAMIENTAS E INSTRUMENTOS10,0000010,0004,00007391,9392,0548,0546,0001,467472 263MATERIAL Y ARTÍCULOS DE SEGURIDAD1,000001,000400026233070670600161168 265MATERIALES Y SUMINISTROS DE COMPUTACIÓN2,400002,4009600189884761,5161,440637247 269OTROS PRODUCTOS VARIOS24,054070024,75410,51806893,1487,26121,49714,2362,729420 271ÚTILES DE COCINA Y COMEDOR4,20002,1006,3003,78001242,1831,5584,0782,5209991,185 272ÚTILES DEPORTIVOS Y RECREATIVOS11,7000-50011,2004,180004283,75210,7727,0200428 273ÚTILES DE ASEO Y LIMPIEZA36,46004,40040,86019,08003638,16910,90832,68821,7807,677493 274ÚTILES Y MATERIALES MEDICOS11,70001,00012,7005,680002,7902,8909,9107,0202,7900 275ÚTILES Y MATERIALES DE OFICINA111,33702,700114,03747,233052528,13516,40583,20966,80413,48814,647 277INSTRUMENTAL MEDICO Y QUIRÚRGICO2,000002,0008000008002,0001,20000 278ARTICUOS PRÓTESIS Y REHABILITACIÓN2,500002,5001,0000001,0002,5001,50000 279OTROS UTILES Y MATERIALES16,0000-1,00015,0005,40001,0841,3724,00413,6049,600470902 280REPUESTOS24,5030-1,00023,5038,80304,0557,5791,20315,90314,7004,3023,277 291ALIMENTOS Y BEBIDAS2,20001,1503,3503,3500912,60674474402,55056 293COMBUSTIBLES Y LUBRICANTES8,3300-1,4006,9306,93006,7336,7721581580396,733 294PRODUCTOS DE PAPEL Y CARTON00100100100001882820180 295PRODUCTOS QUÍMICOS Y CONEXOS5000-4505050004010100400 296MATERIALES PARA CONSTRUCCIÓN Y MANTENIMIENTO6000-500100100003862620380 297PRODUCTOS VARIOS3000303303300016616416401660 298ÚTILES Y MATERIALES DIVERSOS30005035035000203303300200 299REPUESTOS2,5000-2,5000000000000 433COMPRA DE EXISTENCIAS INDUSTRIALES85,0000115,800200,800172,3500169,222172,03231828,76828,4500172,032 609OTRAS PENSIONES Y JUBILACIONES300,0000-89,600210,4004000000210,000210,00000 611DONATIVOS A PERSONAS30,0000030,0009,00005351,7157,28528,28521,0001,7150 614BONIFICACIÓN POR ANTIGUEDAD1,094,0480-101,000993,048429,0000218,129422,4536,547570,595564,04821,476400,977 619OTRAS TRANSFERENCIAS0035,00035,00035,00000035,00035,000000 621BECAS ESCOLARES140,00000140,00028,73800028,738140,000111,26200 631SUBSIDIOS BENÉFICOS5,000005,0001,0000001,0005,0004,00000 4PERSONAL TRANSITORIO PARA INVERSIONES157,20000157,20052,40008053,61236,493141,293104,8003,455157 50XIII MES13,1000013,1004,366003394,02712,7618,73429940 71CUOTA PATRONAL DE SEGURO SOCIAL20,6650020,6656,88802422,0894,79918,57613,7772,07019 72CUOTA PATRONAL DE SEGURO EDUCATIVO2,358002,3587840112205642,1381,5742200 73CUOTA PATRONAL DE RIESGO PROFESIONAL1,320001,3204400291442961,1768801440 74CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO4720047215600015647231600 141VIÁTICOS DENTRO DEL PAÍS51,885014,50066,38535,251095818,69016,56147,69531,13417,4421,248 142VIÁTICOS EN EL EXTERIOR9,000009,0003,6000003,6009,0005,40000 143VIÁTICOS A OTRAS PERSONAS3,923003,9231,5710001,5713,9232,35200 151TRANSPORTE DENTRO DEL PAÍS9,00008009,8004,4000-281,5962,8048,2045,4001,58412 152TRANSPORTE DE O PARA EL EXTERIOR6,000006,0002,4000002,4006,0003,60000 153TRANSPORTE DE OTRAS PERSONAS2,000002,0008000008002,0001,20000 169OTROS SERVICIOS COMERCIALES Y FINANCIEROS10,0000010,0004,0000004,00010,0006,00000 171CONSULTORÍAS5,000005,0002,0000002,0005,0003,00000 181MANT. Y REP. DE EDIFICIOS1,220,0000-29,4001,190,600396,600238,90951,146336,74859,852614,943794,000305,27631,472 182MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.0014,50014,50014,500014,38914,3891111110014,389 201ALIMENTOS PARA CONSUMO HUMANO10,0000010,0004,0000004,00010,0006,00000 202ALIMENTOS PARA ANIMALES7,000007,0002,8000002,8007,0004,20000 211ACABADO TEXTIL0020020020000186141400186 212CALZADO25,0000-7,80017,2002,2000002,20017,20015,00000 213HILADOS Y TELAS00100100100002476760024 214PRENDAS DE VESTIR20,0000-6,80013,2001,2000001,20013,20012,00000 222GAS002,1002,1002,100002,0544646002,054 231IMPRESOS50,0000-3,00047,00017,78201,1361,13616,64645,86429,21801,136 232PAPELERÍA15,0000015,0006,0000006,00015,0009,00000 239OTROS PRODUCTOS DE PAPEL Y CARTÓN007,6007,6007,60007,6007,60000007,600 243PINTURAS, COLORANTES Y TINTES3,000012,50015,50013,700011,09513,3853152,1151,800013,385 244PRODUCTOS MEDICINALES Y FARMACÉUTICOS5,000005,0002,000007661,2344,2343,0007660 249OTROS PRODUCTOS QUÍMICOS001,5001,5001,500001,4069494001,406 251ASFALTO0030030030000235656500235 252CEMENTO3,00107003,7012,201009791,2222,7221,5000979 253MADERA2,999002,9991,499003751,1252,6251,5000375 254MATERIALES DE FONTANERIA003,0003,0003,000002,9534747002,953 255MATERIAL ELECTRICO5,000011,00016,00013,500008,7394,7617,2612,50008,739 256MATERIAL METÁLICO3,00008,00011,0009,500003,4376,0637,5631,50003,437 257PIEDRA Y ARENA2,00005002,5001,500009205801,5801,0000920 259OTROS MATERIALES DE CONSTRUCCIÓN5,00006,40011,4008,90009237,9389623,4622,50007,938 262HERRAMIENTAS E INSTRUMENTOS18,00002,90020,90010,40001,7113,1787,22217,72210,500363,142 263MATERIALES Y ARTICULOS DE SEGURIDAD005005005000034515515500345 269OTROS PRODUCTOS VARIOS14,0000-1,10012,9004,5000454714,02912,4298,400359112 271ÚTILES DE COCINA Y COMEDOR8,000008,0003,20004782,6565445,3444,8001,3791,276 272ÚTILES DEPORTIVOS Y RECREATIVOS34,0000-50033,50013,10000013,10033,50020,40000 273ÚTILES DE ASEO Y LIMPIEZA10,0000010,0004,0000004,00010,0006,00000 274ÚTILES Y MATERIALES MEDICOS6,00003,0009,0005,4000005,4009,0003,60000 275ÚTILES Y MATERIALES DE OFICINA31,0000031,00012,40001,3071,56310,83729,43718,6001791,384 278ARTÍCULOS DE PRÓTESIS Y REHABILITACIÓN5,000005,0002,0000002,0005,0003,00000 279OTROS UTILES Y MATERIALES003,0003,0003,00001,7912,09091091003001,791 292TEXTILES Y VESTUARIOS00100100100005842420580 293COMBUSTIBLES Y LUBRICANTES007,0007,0007,0000007,0007,000000 296MATERIALES PARA CONSTRUCCIÓN Y MANTENIMIENTO00100100100007723230770 301MAQUINARIA Y EQUIPO DE COMUNICACIONES3,000003,0001,200001251,0752,8751,8001250 302MAQUINARIA Y EQUIPO AGROPECUARIO3,000003,0001,20001411411,0592,8591,8000141 303MAQUINARIA Y EQUIPO INDUSTRIAL20,0000-2,10017,9005,90005,8855,8851512,01512,00005,885 314TERRESTRE170,0000-5,200164,800164,800000164,800164,800000 320EQUIPO EDUCACIONAL Y RECREATIVO77,9230-18,40059,52312,768035135112,41759,17246,7550351 331EQUIPO MÉDICO Y ODONTOLÓGICO40,0000-6,00034,00010,00000010,00034,00024,00000 340EQUIPO DE OFICINA5,000005,0002,00004984981,5024,5023,0000498 350MOBILIARIO101,0000-8,50092,50031,90007,40117,32414,57675,17660,6009,9227,401 360SEMOVIENTES15,0770015,0776,0000006,00015,0779,07700 370MAQUINARIA Y EQUIPOS VARIOS80,0000-50079,50031,50002,11923,3187,80055,80048,00014,3179,001 380EQUIPO DE COMPUTACIÓN112,000036,000148,00070,800010,94956,38014,42091,62077,2008,32148,059 396MOBILIARIO001,7001,7001,700001,680202001,6800 512EDIFICIOS PARA EDUCACIÓN847,0000-32,400814,600197,933447,22807,283190,650360,089616,66707,283 624CAPACITACIÓN Y ESTUDIOS230,0000-16,300213,70044,69501,9963,99540,700209,705169,0051,1602,835