1PERSONAL FIJO (SUELDOS)53,915,3120-163,36553,751,94726,804,07904,548,60824,971,2691,832,81028,780,67826,947,86823,263,4981,707,771 2PERSONAL TRANSITORIO934,7520-67,835866,917407,2510110,820161,825245,426705,092459,666134,23627,589 11POR ANTIGÜEDAD3,019,7710503,019,8211,509,8660275,2751,393,045116,8211,626,7761,509,9551,295,94197,104 12POR ZONAS96,0000096,00048,00000048,00096,00048,00000 13POR JEFATURA12,6000012,6007,35008755,2502,1007,3505,2504,907343 19OTROS SOBRE SUELDOS456,70300456,703228,330029,173172,39055,940284,313228,373161,06911,322 20DIETAS27,77603,50031,27617,38402,00013,5003,88417,77613,89213,5000 30GASTOS DE REPRESENTACIÓN FIJOS62,7000062,70031,35004,72528,3503,00034,35031,35026,4841,866 40SOBRETIEMPO12,00001,20013,2008,40001,7325,1533,2478,0474,8004,497656 50XIII MES4,869,919004,869,9191,647,86404,1171,456,405191,4593,413,5143,222,0551,451,6284,777 71CUOTA PATRONAL DE SEGURO SOCIAL8,274,482075,0008,349,4824,212,1380680,1823,979,855232,2834,369,6274,137,3443,297,432682,423 72CUOTA PATRONAL DE SEGURO EDUCATIVO876,52600876,526438,174062,972395,08443,090481,442438,352332,01663,068 73CUOTA PATRONAL DE RIESGO PROFESIONAL490,85800490,858245,328024,975162,71582,613328,143245,530137,68625,029 74CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO175,30200175,30287,54006,82940,85646,684134,44687,76240,8560 75CUOTA PATRONAL FONDO DE JUBILACIÓN ANTICIPADA0026,20026,20026,2000017,5388,6628,662017,5380 89OTROS SERVICIOS PERSONALES5,000005,0003,000006572,3434,3432,0006570 91SUELDOS51,457031,20082,65782,65709,15764,46016,76416,764051,75212,708 93DIETAS002,0002,0002,000002,0000002,0000 95SOBRETIEMPO0013,15013,15013,150019812,812338338011,3951,417 96XIII MES002,1002,1002,100001,99310710701,641352 98GRATIFICACIONES E INCENTIVOS008008008000552698102102067225 99CONTRIBUCIONES A LA SEGURIDAD SOCIAL13,70008,30022,00019,63401,17513,9065,5057,8712,3665,2118,695 101DE EDIFICIOS Y LOCALES4,8000-4,0008000000080080000 102EQUIPO ELECTRONICO3,00001003,1003,100003,051494901,0172,034 103DE EQUIPO DE OFICINA18,4000-10,4008,000000008,0008,00000 105DE EQUPO DE TRANSPORTE1,0000-5005000000050050000 111AGUA72,0000072,00043,20005,63929,04014,16042,96028,80029,0400 112ASEO22,5000022,50013,50002,15310,4123,08812,0889,00010,4120 113CORREO3,800003,8002,2800002,2803,8001,52000 114ENERGIA ELECTRICA436,0740-25,400410,674276,246098,119260,94115,305149,733134,428260,9410 115TELECOMUNICACIONES61,7790061,77955,601032,29946,5189,08315,2616,17811,94834,571 116SERVICIO DE TRANSMISION DE DATOS268,14500268,145268,14500207,12561,02061,020059,858147,267 117SERVICIOS DE TELEFONIA CELULAR7,100007,1007,100007,0544646007,054 120IMPRESIÓN, ENCUADERNACIÓN Y OTROS4,72002,3007,0205,086093,2751,8113,7451,9344752,800 131ANUNCIOS Y AVISOS18,7000-3,40015,3008,950006578,29314,6436,350278379 132PROMOCIÓN Y PUBLICIDAD5,10003,8008,9006,810005,0051,8053,8952,0902,8762,129 141VIÁTICOS DENTRO DEL PAÍS141,3950-34,000107,39571,80306,66861,03610,76246,35435,59259,3301,706 142VIÁTICOS EN EL EXTERIOR3,8000-3,000800800008000008000 143VIÁTICOS A OTRAS PERSONAS4,8000-1,5003,3001,1100001,1103,3002,19000 151TRANSPORTE DENTRO DEL PAÍS47,6710-2,60045,07134,31804,80024,3949,77620,52910,75323,972422 152TRANSPORTE PARA EL EXTERIOR1,7000-1,30040040000373272703730 153TRANSPORTE DE OTRAS PERSONAS2,8360-1,0001,8366310006311,8361,20500 154TRANSPORTE DE BIENES13,5000-2,50011,00011,0000610,56643443404,4066,160 164GASTOS DE SEGUROS53,8000053,80032,28000032,28053,80021,52000 165SERVICIOS COMERCIALES60,845057,600118,445118,44501,129117,7187277270116,5891,129 169OTROS SERVICIOS COMERCIALES Y FINANCIEROS45,755057,900103,65598,265038,74897,0391,2266,6165,39021,65875,381 181MANTENIMIENTO Y REP. DE EDIFICIOS13,5000-7,4006,1001,95003258501,1005,2504,1508500 182MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.20,200033,80054,00050,53001,03848,7491,7815,2513,47014,36734,382 183DE MOBILIARIO Y EQUIPO DE OFICINA3,9000-1,1002,8001,4800001,4802,8001,32000 185MANT. Y REP. DE EQUIPO COMPUTACIÓN7,29302007,4935,3060305,0392672,4542,1875354,504 189OTROS MANTENIMIENTOS Y REPARACIONES2,0000-5001,50080000627381,438700620 191ALQUILERES0051551551500512330256256 192SERVICIOS BÁSICOS45,900028,40074,30074,3000074,014286286074,0140 193IMPRESIÓN, ENCUADERNACIÓN Y OTROS0015015015000221281280220 195VIÁTICOS4,00008,70012,70012,700010912,094606606012,07618 196TRANSPORTE DE PERSONAS Y BIENES2,00002,1004,1004,10001363,48154554503,349132 197SERVICIOS COMERCIALES Y FINANCIEROS0035,20035,20035,20004,50035,13466660035,134 199MANTENIMIENTO Y REP. DE EDIFICIOS0012,50012,50012,500010,28310,3812,1192,11909810,283 201ALIMENTOS PARA CONSUMO HUMANO483,000064,500547,500422,495148,16368,685384,10738,11914,961125,005235,459148,648 202ALIMENTOS PARA ANIMALES21,0000-4,90016,1009,65005,4729,0855657,0156,4503,7015,384 203BEBIDAS4,00002,5006,5006,00001,1404,8721,1281,6285002804,591 211ACABADO TEXTIL8,2000-2008,0005,30003751,7053,5956,2952,7002551,450 212CALZADO8,1000-3,3004,8001,66505895891,0774,2123,1350589 213HILADOS Y TELAS4,400004,4002,985005762,4093,8241,4155760 214PRENDAS DE VESTIR31,8000-14,20017,6008,8200126,1672,65311,4338,7808645,303 219OTROS TEXTILES Y VESTUARIO3,20005,5008,7007,6900206,1101,5802,5901,0106,09020 221DIÉSEL45,00803,40048,40848,4080048,276132132016,98231,294 222GAS6,500006,5004,39504911,5402,8554,9602,1051,331209 223GASOLINA23,4650-6,50016,96514,887023512,6352,2524,3302,0785,1217,514 224LUBRICANTES5,500005,5003,51002012,0621,4483,4381,9901,769293 229OTROS LUBRICANTES00300300300000300300000 231IMPRESOS52,0320-13,10038,93219,67502459,24510,43029,68719,2578,324921 232PAPELERÍA55,4000-10,40045,00028,720081911,97016,75033,03016,2803,7938,177 239OTROS PRODUCTOS DE PAPEL Y CARTÓN9,60002,70012,3008,6150354,4474,1687,8533,6854,41235 241ABONOS Y FERTILIZANTES8,1000-2,3005,8003,11507121,0502,0654,7502,685338712 242INSECTICIDAS, FUMIGANTES Y OTROS5,1700-3,6001,5701,57005089296416410463466 243PINTURAS, COLORANTES Y TINTES16,7270-4,30012,4276,465061,1605,30511,2675,9621,1546 244PRODUCTOS MEDICINALES Y FARMACÉUTICOS10,40001,90012,3008,0550452,1315,92410,1694,2452,08645 249OTROS PRODUCTOS QUÍMICOS10,5000-45010,0505,9350842,6343,3017,4164,1152,57855 252CEMENTO5,1000-1,5003,6001,8650952681,5973,3321,7352680 253MADERA8,6000-2,9005,7002,8850126572,2285,0432,815185472 254MATERIAL DE FONTANERÍA7,60001,0008,6005,79505794,1271,6684,4732,8053,951175 255MATERIAL ELÉCTRICO11,700030012,0007,99501,4546,3881,6075,6124,0055,2631,125 256MATERIAL METÁLICO6,300006,3004,15501022,1282,0274,1722,1451,1221,005 257PIEDRA Y ARENA3,100003,1002,1150222541,8612,8469852540 259OTROS MATERIALES DE CONSTRUCCIÓN8,10002,70010,8007,79002835,1852,6055,6153,0103,6001,585 261ARTICULOS O PRODUCTOS PARA EVENTOS SOCIALES006006006000036923123103690 262HERRAMIENTAS E INSTRUMENTOS10,00004,40014,40010,49502135,5204,9758,8803,9055,45862 263MATERIAL Y ARTÍCULOS DE SEGURIDAD1,00007001,7001,30008951,048252652400157891 265MATERIALES Y SUMINISTROS DE COMPUTACIÓN2,40003,3005,7004,74001303,7589821,9429603,72632 269OTROS PRODUCTOS VARIOS24,55405,10029,65421,05201,75811,7429,31017,9128,6025,6366,105 271ÚTILES DE COCINA Y COMEDOR4,2000-5003,7002,23502221,3698662,3311,4651,193176 272ÚTILES DEPORTIVOS Y RECREATIVOS11,7000-4,8506,8503,610001,2062,4045,6443,2401,2060 273ÚTILES DE ASEO Y LIMPIEZA38,940013,30052,24038,900042327,80711,09324,43313,34012,06915,739 274ÚTILES Y MATERIALES MEDICOS11,7000-20011,5006,890002,7214,1698,7794,6102,7210 275ÚTILES Y MATERIALES DE OFICINA100,529023,400123,92993,959012,31481,94512,01441,98429,97057,07624,869 277INSTRUMENTAL MEDICO Y QUIRÚRGICO2,00002002,2001,300007245761,4769007240 278ARTICUOS PRÓTESIS Y REHABILITACIÓN2,500002,5001,3750001,3752,5001,12500 279OTROS UTILES Y MATERIALES16,0000-3,60012,4006,18003011,0405,14011,3606,220478562 280REPUESTOS24,503014,10038,60329,55303,55027,8691,68410,7349,05018,5409,329 291ALIMENTOS Y BEBIDAS2,20001,8004,0004,0000953,62229429403,56656 292TEXTILES Y VESTUARIOS005005005000017532532501750 293COMBUSTIBLES Y LUBRICANTES8,33006,55014,88014,8800014,8384242014,8380 294PRODUCTOS DE PAPEL Y CARTON0015015015000151351350150 295PRODUCTOS QUÍMICOS Y CONEXOS5000050050000774234230770 296MATERIALES PARA CONSTRUCCIÓN Y MANTENIMIENTO600006006000017342742701730 297PRODUCTOS VARIOS30001,0001,3001,300001,14115915901,1410 298ÚTILES Y MATERIALES DIVERSOS30002,0002,3002,300002,18811211202,1880 299REPUESTOS2,5000-2,400100100008515150850 433COMPRA DE EXISTENCIAS INDUSTRIALES85,0000165,700250,700250,7000149,359250,62377770101,264149,359 609OTRAS PENSIONES Y JUBILACIONES300,0000-300,0000000000000 611DONATIVOS A PERSONAS23,8000023,80011,90002,6608,6383,26215,16211,9007,4951,143 614BONIFICACIÓN POR ANTIGUEDAD814,0480-30,565783,483777,483093,537746,0556,39212,3926,000207,203538,853 619OTRAS TRANSFERENCIAS266,20001,200267,4001,20000850350266,550266,2000850 621BECAS ESCOLARES140,00004,000144,00074,000010,68048,78020,42090,42070,00042,9005,880 631SUBSIDIOS BENÉFICOS5,000005,0003,0000003,0005,0002,00000 4PERSONAL TRANSITORIO PARA INVERSIONES59,6400-7,70051,94022,12000022,12051,94029,82000 50XIII MES4,970004,9703,479001093,3704,8611,4911009 71CUOTA PATRONAL DE SEGURO SOCIAL8,437008,4374,218007153,5037,7224,21970312 72CUOTA PATRONAL DE SEGURO EDUCATIVO895008954440041403854451410 73CUOTA PATRONAL DE RIESGO PROFESIONAL501005012460014232487255140 74CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO1790017984000841799500 141VIÁTICOS DENTRO DEL PAÍS46,978031,60078,57858,03405,51157,56447021,01420,54457,5640 142VIÁTICOS EN EL EXTERIOR7,0000-3,8503,150000003,1503,15000 143VIÁTICOS A OTRAS PERSONAS3,5000-1,7001,8002250002251,8001,57500 151TRANSPORTE DENTRO DEL PAÍS8,40002,10010,5006,78005516,3154654,1853,7206,3150 152TRANSPORTE DE O PARA EL EXTERIOR5,0000-2,7502,250000002,2502,25000 153TRANSPORTE DE OTRAS PERSONAS1,5000-4001,1004250004251,10067500 169OTROS SERVICIOS COMERCIALES Y FINANCIEROS8,000026,90034,90031,450011,18331,399513,5013,45012,01619,383 171CONSULTORÍAS5,0000-2,6002,4001500001502,4002,25000 181MANT. Y REP. DE EDIFICIOS1,382,1000-116,8001,265,300636,984671,677109,032300,564336,420293,059628,316254,12946,435 182MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.0026,50026,50026,5000026,451494903,39523,056 201ALIMENTOS PARA CONSUMO HUMANO10,000031,50041,50037,00002,81134,6422,3596,8594,50028,8715,771 202ALIMENTOS PARA ANIMALES7,0000-3506,6503,500002,0311,4694,6193,1501,130901 211ACABADO TEXTIL005,1005,1005,10006804,31478678601,5552,759 212CALZADO25,0000-25,0000000000000 213HILADOS Y TELAS004,1004,1004,10002,0873,76933133101,6832,087 214PRENDAS DE VESTIR20,0000-8,80011,2002,20007038521,34810,3489,000149703 219OTROS TEXTILES Y VESTUARIO006,0006,0006,000005,77222822805,7720 222GAS0015015015000107434300107 224LUBRICANTES0020020020000154464600154 231IMPRESOS50,0000-5,90044,10039,600019338,2671,3335,8334,50019,81818,449 232PAPELERÍA15,0000-10,6004,4004,400004,353474702,9331,420 239OTROS PRODUCTOS DE PAPEL Y CARTÓN005,4005,4005,40006555,17122922903,2001,971 243PINTURAS, COLORANTES Y TINTES3,00009,40012,40012,40002,51712,04435635608,7273,317 244PRODUCTOS MEDICINALES Y FARMACÉUTICOS5,00001,2506,2504,00003642,8091,1913,4412,2502102,599 249OTROS PRODUCTOS QUÍMICOS002,8002,8002,80006932,55025025001,0811,469 252CEMENTO3,0000-1,6001,4001,40003211,254146146001,254 253MADERA3,0000-2,300700700027848321721700483 254MATERIAL DE FONTANERÍA007,0007,0007,000006,847153153006,847 255MATERIAL ELECTRICO5,00005,80010,80010,800051510,01079079002459,765 256MATERIAL METÁLICO3,000018,00021,00021,00004,67419,8801,1201,120010,2799,602 257PIEDRA Y ARENA2,0000-1,1009009000078311711700783 259OTROS MATERIALES DE CONSTRUCCIÓN5,00008,10013,10013,100069711,90034434401,9729,928 262HERRAMIENTAS E INSTRUMENTOS18,00005,35023,35021,100010,00719,1061,9944,2442,2504,97014,137 263MATERIALES Y ARTICULOS DE SEGURIDAD0015,00015,00015,000053214,36163963908,2926,069 269OTROS PRODUCTOS VARIOS14,0000-5,5008,5006,70002,5694,2399252,7251,8005703,669 271ÚTILES DE COCINA Y COMEDOR8,00006,40014,40011,60005,0326,9841,6164,4162,8001,9525,032 272ÚTILES DEPORTIVOS Y RECREATIVOS31,0000-4,80026,20017,25005789,3941,11510,0658,9508,816578 273ÚTILES DE ASEO Y LIMPIEZA10,0000-8,8001,20070001071075931,0935000107 274ÚTILES Y MATERIALES MEDICOS6,000016,20022,20019,50006,12718,1721,3284,0282,7005,23412,938 275ÚTILES Y MATERIALES DE OFICINA31,0000-7,90023,10018,60006,70416,5812,0196,5194,5006,8039,777 277INSTRUMENTAL MEDICO Y QUIRÚRGICO004,8004,8004,80004,5144,514286286004,514 278ARTÍCULOS DE PRÓTESIS Y REHABILITACIÓN5,0000-1,5003,5001,2500001,2503,5002,25000 279OTROS UTILES Y MATERIALES0013,20013,20013,20003,53012,29973073007,6724,627 280REPUESTOS001001001000131387870013 301MAQUINARIA Y EQUIPO DE COMUNICACIONES3,0000-6002,4001,400001,323771,0771,000391,284 302MAQUINARIA Y EQUIPO AGROPECUARIO3,00005,6008,6007,60008567,59731,0031,0006,741856 303MAQUINARIA Y EQUIPO INDUSTRIAL20,0000-80019,20014,20002,00113,6925085,5085,00010,8222,870 314TERRESTRE31,0000-31,0000000000000 320EQUIPO EDUCACIONAL Y RECREATIVO62,92304,75067,67352,173018,79650,2501,92317,42315,50030,06220,187 331EQUIPO MÉDICO Y ODONTOLÓGICO35,0000-17,75017,2501,50002142141,28617,03615,7500214 340EQUIPO DE OFICINA5,0000-1,6503,3501,1000961,007932,3432,25001,007 350MOBILIARIO101,0000-21,70079,30042,000011,52335,6204,49441,79437,30021,85613,764 360SEMOVIENTES15,0770-7,3007,77774100663797,1157,036540123 370MAQUINARIA Y EQUIPOS VARIOS80,00008,30088,30051,300023,48547,6313,66940,66937,00010,65536,976 380EQUIPO DE COMPUTACIÓN112,00009,750121,75095,850019,87693,2982,55228,45225,90056,71736,581 512EDIFICIOS PARA EDUCACIÓN354,7000-61,500293,200129,16196,745070,34458,817126,111164,03970,3440 542ALCANTARILLADO0079,20079,20079,20000079,20079,200000 624CAPACITACION Y ESTUDIOS001,7001,7001,700001,650505001,6500