1PERSONAL FIJO (SUELDOS)53,510,2281,594,922-762,25052,747,97839,370,31604,236,48736,607,284969,78414,347,44613,377,66234,945,3041,661,980 2PERSONAL TRANSITORIO748,95666,792-79,000669,956482,717053,315311,391104,534291,773187,239290,40320,988 11POR ANTIGÜEDAD2,892,1240-63,3632,828,7612,107,4190227,7212,020,97585,319806,661721,3421,932,53088,446 12POR ZONAS96,000012,500108,50084,500016,86354,50629,09753,09724,00047,7126,795 13POR JEFATURA12,60004,75017,35014,20008755,9506,3009,4503,1505,553397 19OTROS SOBRE SUELDOS 406,1480-8,837397,311298,831029,015243,87053,976152,45698,480232,55811,312 20 DIETAS27,7760-3,90023,87618,87602,00018,5003765,3765,00018,150350 30 GASTOS DE REPRESENTACIÓN FIJOS62,7000-2,00060,70045,02504,72541,0473,97819,65315,67538,8252,222 40 SOBRETIEMPO12,00003,40015,40012,40002,84810,6481,7524,7523,0008,7011,946 50 XIII MES4,805,84105,0004,810,8413,261,824015,4392,787,750473,3752,022,3921,549,0171,456,4331,331,317 71 CUOTA PATRONAL DE SEGURO SOCIAL7,588,404007,588,4045,691,1590753,8315,610,41280,6711,977,9161,897,2454,839,412771,000 72 CUOTA PATRONAL DE SEGURO EDUCATIVO864,99100864,991648,585075,502624,04424,541240,947216,406546,95977,085 73 CUOTA PATRONAL DE RIESGO PROFESIONAL484,40000484,400363,177029,556293,47269,705190,928121,223263,01930,454 74 CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO172,99200172,992129,5910045,17984,412127,81343,40145,1790 75 CUOTA PATRONAL FONDO DE JUBILACIÓN ANTICIPADA0032,00032,00032,000013,44623,9218,0798,079023,9210 81GRATIFICACION O AGUINALDO0039,00039,00039,00000039,00039,000000 89 OTROS SERVICIOS PERSONALES5,00009,30014,30014,300004,26910,03110,03104,2690 91 SUELDOS120,000046,100166,100150,100056,405137,7459,82125,82116,00087,87249,874 93 DIETAS003,8003,8003,800003,750505003,425325 95 SOBRETIEMPO0011,70011,70011,700017410,81688488409,5111,305 96 XIII MES001,0001,0001,00000489511511041177 98 GRATIFICACIONES E INCENTIVOS003,6003,6003,600003,507939303,5070 99 CONTRIBUCIONES A LA SEGURIDAD SOCIAL13,700025,10038,80038,80008,81435,3703,0613,061013,98021,389 101DE EDIFICIOS Y LOCALES4,8000-4,8000000000000 102EQUIPO ELECTRONICO3,00002003,2003,200003,07112912901,5361,536 103DE EQUIPO DE OFICINA18,4000-18,0004000000040040000 105DE EQUPO DE TRANSPORTE1,0000-1,0000000000000 111AGUA72,0000072,00072,00004,89462,8339,1679,167062,8330 112ASEO22,5000022,50020,25002,04216,9611,2873,5372,25016,9610 113CORREO3,800003,8002,84400532,7923,748956530 114ENERGIA ELECTRICA436,074069,600505,674396,651078,532394,4692,182111,205109,023340,73453,735 115TELECOMUNICACIONES311,7790-172,900138,879138,87901,993136,7102,1692,1690136,7100 116SERVICIO DE TRANSMISION DE DATOS00282,000282,000282,00000280,2321,7681,7680148,491131,741 117SERVICIOS DE TELEFONIA CELULAR 7,10001,1008,2008,200008,157434305,4442,713 120IMPRESIÓN, ENCUADERNACIÓN Y OTROS4,7204,4238005,5205,048017850-2282444728500 131ANUNCIOS Y AVISOS19,70012,965-4,85014,85013,630001,772-1,1081121,2201,7720 132PROMOCIÓN Y PUBLICIDAD6,1006,0432,0008,1007,840001,757403002601,7570 141VIÁTICOS DENTRO DEL PAÍS141,62465,161-3,800137,824123,66201,79268,939-10,8643,29914,16267,5711,368 142VIÁTICOS EN EL EXTERIOR3,8002,3002,0005,8005,8000003,5003,500000 143VIÁTICOS A OTRAS PERSONAS4,8003,200-1,6003,2002,720000-480048000 151TRANSPORTE DENTRO DEL PAÍS51,66727,81227,80079,46776,137014,91250,529-2,6566743,33046,1854,344 152TRANSPORTE PARA EL EXTERIOR1,7001,7001,5003,2003,2000001,5001,500000 153TRANSPORTE DE OTRAS PERSONAS2,8362,83602,8362,552000-284028400 154TRANSPORTE DE BIENES13,500340-4,0009,5009,500009,1460005,8713,275 164GASTOS DE SEGUROS53,8000-30,20023,60019,117009919,01823,5014,483099 165SERVICIOS COMERCIALES60,23520,04669,600129,835129,835024109,412377377070,15239,260 169OTROS SERVICIOS COMERCIALES Y FINANCIEROS45,75528,63514,80060,55555,979011,34931,087-3,7608164,57629,0842,003 181MANTENIMIENTO Y REP. DE EDIFICIOS13,50010,503-2,30011,20010,72000397-1803004803970 182MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.20,20010,91352,65072,85072,23002,31761,337-2060062030,33930,998 183DE MOBILIARIO Y EQUIPO DE OFICINA3,9003,90003,9003,640000-260026000 185MANT. Y REP. DE EQUIPO COMPUTACIÓN 7,2934,67312,30019,59318,8640014,620-4293007298,8835,737 189OTROS MANTENIMIENTOS Y REPARACIONES2,0001,9875002,5002,300045258552552002580 192SERVICIOS BÁSICOS45,9002,067045,90045,9000043,83300043,8330 195VIÁTICOS4,000870-2,0002,0002,000001,1300001,09832 196TRANSPORTE DE PERSONAS Y BIENES2,0001743002,3002,3000422,068585802,0644 197SERVICIOS COMERCIALES Y FINANCIEROS05812,90012,90012,9000012,8420002,38110,461 199MANTENIMIENTO Y REP. DE EDIFICIOS0113920920920008070008070 201ALIMENTOS PARA CONSUMO HUMANO483,00011,587149,900632,900620,00052,8216,726556,74950,93011,00912,900485,55071,199 202ALIMENTOS PARA ANIMALES21,00014,1036,10027,10025,000018312,762-1,8642362,10010,4172,345 203BEBIDAS4,0002,94812,70016,70016,70004013,37238038007,1226,250 211ACABADO TEXTIL8,2005,7472,40010,60010,080034,528-2872335203,2551,273 212CALZADO8,1006,1523,80011,90011,090005,557-6191918104,748809 213HILADOS Y TELAS4,4003,2401,5005,9005,4600452,287-673734401,787500 214PRENDAS DE VESTIR31,80016,7721,60033,40029,6200016,410-3,5632173,78014,8031,608 219OTROS TEXTILES Y VESTUARIO3,2003,16103,2002,8800039-3200320390 221DIÉSEL45,0081,44016,70061,70861,7080860,075193193023,46036,616 222GAS6,5005,9827,00013,50012,85003737,156-2883626505,1562,000 223GASOLINA23,46510,821-3,90019,56519,34502988,570-511692206,9401,630 224LUBRICANTES5,5004,1421,1006,6006,05002652,357-4491015502,27384 231IMPRESOS51,53239,870-6,20045,33240,22901184,979-4,6214825,1034,9790 232PAPELERÍA55,40048,2022,60058,00052,4600959,203-4,9545865,5408,945257 239OTROS PRODUCTOS DE PAPEL Y CARTÓN9,6007,6451,10010,7009,7400232,878-7831779602,553325 241ABONOS Y FERTILIZANTES8,1007,3063,90012,00011,190004,514-6301808104,5140 242INSECTICIDAS, FUMIGANTES Y OTROS5,1703,3194,6009,7709,25302306,085-1513665176,00778 243PINTURAS, COLORANTES Y TINTES16,72713,0181,50018,22716,55401304,929-1,5151581,6734,91811 244PRODUCTOS MEDICINALES Y FARMACÉUTICOS10,4000-5,4005,0003,960003,2167441,7841,0403,2160 249OTROS PRODUCTOS QUÍMICOS10,5009,2885,40015,90014,85005145,550-4496011,0505,47673 252CEMENTO5,1004,9791,7006,8006,29001921,469-1583525101,44425 253MADERA8,6007,555-1008,5007,6400194567-48337786052543 254MATERIAL DE FONTANERÍA7,6006,5754,70012,30011,54006634,999-347267604,90198 255MATERIAL ELÉCTRICO11,7008,8104,40016,10014,93008666,922-9032671,1706,609313 256MATERIAL METÁLICO6,3005,2073,5009,8009,17009534,035-795516303,817218 257PIEDRA Y ARENA3,1003,1337003,8003,4900203370-132973103700 259OTROS MATERIALES DE CONSTRUCCIÓN8,1006,9226,90015,00014,19007247,625-3574538107,57254 261ARTICULO O PRODUCTOS PARA EVENTOS OFICIALES02024,3004,3004,300004,0980004,0980 262HERRAMIENTAS E INSTRUMENTOS10,0008,5374,30014,30013,30003414,983-2277731,0004,484499 263MATERIAL Y ARTÍCULOS DE SEGURIDAD1,0008391,5002,5002,400001,521401401001,5210 265MATERIALES Y SUMINISTROS DE COMPUTACIÓN2,4003,3623,6506,0505,81004472,405432832402,4050 269OTROS PRODUCTOS VARIOS24,05421,91926,10050,15447,79801,00127,457-1,7815752,35621,6755,783 271ÚTILES DE COCINA Y COMEDOR4,2004,2194,0008,2007,78005193,648-1252954203,59454 272ÚTILES DEPORTIVOS Y RECREATIVOS11,70011,2386,80018,50017,3300436,884-7923781,1706,8840 273ÚTILES DE ASEO Y LIMPIEZA36,46034,82033,30069,76066,190028232,071-2,8437273,57026,0915,981 274ÚTILES Y MATERIALES MEDICOS11,7000-6,1005,6004,430003,7656651,8351,1702,980785 275ÚTILES Y MATERIALES DE OFICINA111,33767,3458,700120,037108,90301,35651,885-10,33679811,13446,9094,976 277INSTRUMENTAL MEDICO Y QUIRÚRGICO2,0000-1,60040020000130702702001300 278ARTICUOS PRÓTESIS Y REHABILITACIÓN2,5002,50002,5002,250000-250025000 279OTROS UTILES Y MATERIALES16,00013,52250016,50014,90001462,636-1,3242761,6002,509127 280REPUESTOS24,50312,7517,10031,60329,15301,68417,898-1,5179332,45014,7403,158 291ALIMENTOS Y BEBIDAS2,2004841,8504,0504,0500673,532343403,5320 293COMBUSTIBLES Y LUBRICANTES8,330158-1,4006,9306,930006,7720006,7720 294PRODUCTOS DE PAPEL Y CARTON0821001001000018000180 295PRODUCTOS QUÍMICOS Y CONEXOS50010-45050500040000400 296MATERIALES PARA CONSTRUCCIÓN Y MANTENIMIENTO60062-5001001000038000380 297PRODUCTOS VARIOS30016430330330001660001660 298ÚTILES Y MATERIALES DIVERSOS3007304507507500020000200 299REPUESTOS2,5000-2,5000000000000 320EQUIPO EDUCACIONAL Y RECREATIVO034750050050000118353501180 340EQUIPO DE OFICINA040300300300002600002600 350MOBILIARIO DE OFICINA01,1912,0002,0002,000008090008090 370MAQUINARIA Y EQUIPOS VARIOS01,12710,50010,50010,50005949,06530930905,4813,583 380EQUIPO DE COMPUTACIÓN0671501501500083000830 433COMPRA DE EXISTENCIAS INDUSTRIALES85,00010,759139,300224,300223,25000213,515-1,024261,0509,883203,632 609OTRAS PENSIONES Y JUBILACIONES300,0000-279,90020,10010000010020,10020,00000 611DONATIVOS A PERSONAS30,0000-13,20016,80010,80003004,0156,78512,7856,0004,0150 614BONIFICACIÓN POR ANTIGUEDAD1,094,0480-311,500782,548724,500069,797681,2093,08061,12858,048457,151224,058 619OTRAS TRANSFERENCIAS00224,800224,800224,8000208,450208,4504,3504,35000208,450 621BECAS ESCOLARES140,000123,06017,000157,000135,668010,38024,120-11,5129,82021,33224,1200 631SUBSIDIOS BENÉFICOS5,0000-2,5002,5002,0000002,0002,50050000 4PERSONAL TRANSITORIO PARA INVERSIONES157,20027,840-16,032141,168101,868010,63036,30837,72077,02039,30032,4403,867 50XIII MES13,1000013,1008,73302521,8276,90611,2734,3675681,259 71CUOTA PATRONAL DE SEGURO SOCIAL20,6650020,66515,49801,3465,5879,91115,0785,1674,2211,366 72CUOTA PATRONAL DE SEGURO EDUCATIVO2,358002,3581,76401341,0587061,300594923134 73CUOTA PATRONAL DE RIESGO PROFESIONAL1,320001,32099005750848281233045157 74CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO4720047235100035147212100 141VIÁTICOS DENTRO DEL PAÍS51,88547,31523,70075,58570,396079326,772-3,6911,4985,18925,1531,619 142VIÁTICOS EN EL EXTERIOR9,00011,40011,50020,50019,600009,100-90009009,1000 143VIÁTICOS A OTRAS PERSONAS3,9233,92303,9233,531000-392039200 151TRANSPORTE DENTRO DEL PAÍS9,0008,0052,00011,00010,1000462,596-5013999002,482114 152TRANSPORTE DE O PARA EL EXTERIOR6,0007,8815,50011,50010,900003,593-574266003,5930 153TRANSPORTE DE OTRAS PERSONAS2,0002,00002,0001,800000-200020000 169OTROS SERVICIOS COMERCIALES Y FINANCIEROS10,00011,04312,15022,15021,1500011,031-924761,0001,1409,891 171CONSULTORÍAS5,0002,000-3,0002,0001,500000-500050000 181MANT. Y REP. DE EDIFICIOS1,220,000332,07418,5001,238,5001,011,380319,54764,702583,93295,3742,947227,120507,00176,931 182MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.011114,50014,50014,5000014,3890009,7084,681 201ALIMENTOS PARA CONSUMO HUMANO10,00010,00061,00071,00070,0000060,725-7252751,00014,81045,915 202ALIMENTOS PARA ANIMALES7,0007,00007,0006,300000-700070000 211ACABADO TEXTIL093334,30034,30034,3000033,36700033,068299 212CALZADO25,00017,200-6,70018,30015,800001,079-2,479212,5001,0790 213HILADOS Y TELAS01825,1005,1005,100004,847707003534,494 214PRENDAS DE VESTIR20,00017,8022,00022,00020,000004,178-1,980202,0004,1780 222GAS0462,1002,1002,100002,0540002,0540 231IMPRESOS50,00041,96127,20077,20076,2000035,199-960401,00019,69015,509 232PAPELERÍA15,00019,5989,30024,30022,800004,664-1,462381,5001024,562 239OTROS PRODUCTOS DE PAPEL Y CARTÓN007,6007,6007,600007,6000007,6000 243PINTURAS, COLORANTES Y TINTES3,0002,13512,80015,80015,5000013,665-300030013,6650 244PRODUCTOS MEDICINALES Y FARMACÉUTICOS5,0000-3,7341,2667660076605005007660 249OTROS PRODUCTOS QUÍMICOS0943,0003,0003,000002,8997701,4061,493 251ASFALTO065300300300002350002350 252CEMENTO3,0012,7227003,7012,95100979-75007509790 253MADERA2,9992,40802,9992,24900591-75007505910 254MATERIALES DE FONTANERIA0473,0003,0003,000002,9530002,9530 255MATERIAL ELECTRICO5,0007,25511,00016,00014,750008,745-1,25001,2508,7450 256MATERIAL METÁLICO3,0007,5638,00011,00010,250003,437-75007503,4370 257PIEDRA Y ARENA2,0001,9259,00011,00010,500009,075-50005005,1203,955 259OTROS MATERIALES DE CONSTRUCCIÓN5,0002,5776,40011,40010,150008,823-1,25001,2508,224599 262HERRAMIENTAS E INSTRUMENTOS18,00026,62032,74450,74448,4940023,066-1,1921,0582,25021,6291,437 263MATERIALES Y ARTICULOS DE SEGURIDAD06343,4003,4003,400002,723434302,7230 269OTROS PRODUCTOS VARIOS14,00016,50217,40031,40030,0000014,800-1,302981,4003,91710,883 271ÚTILES DE COCINA Y COMEDOR8,0006,50113,30021,30020,5000014,708-709918008,7655,942 272ÚTILES DEPORTIVOS Y RECREATIVOS34,00033,522110,960144,960141,56000111,351-3,312883,40046,53664,815 273ÚTILES DE ASEO Y LIMPIEZA10,00014,6666,80016,80015,800002,119-985151,0003341,785 274ÚTILES Y MATERIALES MEDICOS6,0000-4,1841,8161,216001,216060060001,216 275ÚTILES Y MATERIALES DE OFICINA31,00031,86713,00044,00040,9000012,056-3,024763,1003,7908,267 278ARTÍCULOS DE PRÓTESIS Y REHABILITACIÓN5,0006,5304,7009,7009,200003,110-440605002,340770 279OTROS UTILES Y MATERIALES07048,9008,9008,900007,86932732705,1072,763 292TEXTILES Y VESTUARIOS0421001001000058000580 293COMBUSTIBLES Y LUBRICANTES0000000000000 296MATERIALES PARA CONSTRUCCIÓN Y MANTENIMIENTO0231001001000077000770 301MAQUINARIA Y EQUIPO DE COMUNICACIONES3,0002,87503,0002,70000125-30003001250 302MAQUINARIA Y EQUIPO AGROPECUARIO3,0002,9538003,8003,50000847-3000300141706 303MAQUINARIA Y EQUIPO INDUSTRIAL20,00010,519-2,10017,90015,900007,381-2,00002,0007,3810 308MAQUINARIA Y EQUIPO DE TALLERES0000000000000 314TERRESTRE170,00093,300-76,70093,30093,30000000000 320EQUIPO EDUCACIONAL Y RECREATIVO77,92358,0953,44081,36373,5700021,973-6,4981,2957,79321,717257 331EQUIPO MÉDICO Y ODONTOLÓGICO40,00032,544-6,60033,40029,40000856-4,00004,0000856 340EQUIPO DE OFICINA5,0004,6835005,5005,00000817-50005008170 350MOBILIARIO101,00080,27913,417114,417104,3170-1,00334,132-10,095510,10021,13213,001 360SEMOVIENTES15,07715,077015,07713,500000-1,57701,57700 370MAQUINARIA Y EQUIPOS VARIOS80,00027,68120,300100,30092,30020,348051,88912,34808,00038,32413,565 380EQUIPO DE COMPUTACIÓN112,00065,400141,270253,270232,07000187,860-21,1901021,20099,69888,162 396MOBILIARIO0201,7001,7001,700001,6800001,6800 512EDIFICIOS PARA EDUCACIÓN847,00091,589-284,100562,900411,500319,483133,545140,828179,08311,000151,4000140,828 519OTRAS EDIFICACIONES05029,70029,70029,7009,43820,21220,2129,43800020,212 592EDIFICACIONES0017,06917,06917,069017,06917,069000017,069 624CAPACITACIÓN Y ESTUDIOS230,000209,552-16,300213,700116,695004,148-97,005097,0054,11830