1PERSONAL FIJO (SUELDOS)53,915,3120-163,36553,751,94722,312,78304,174,08720,422,6611,562,66133,001,82531,439,16419,607,025815,635 2PERSONAL TRANSITORIO934,7520-67,835866,917330,640030,14251,005236,616772,893536,27745,1155,890 11POR ANTIGÜEDAD3,019,771003,019,7711,258,1800220,9971,117,770107,8021,869,3931,761,5911,074,61143,159 12POR ZONAS96,0000096,00040,00000032,00088,00056,00000 13POR JEFATURA12,6000012,6006,47508754,3751,9258,0506,1254,205170 19OTROS SOBRE SUELDOS 456,70300456,703190,275028,714143,21838,170304,598266,428137,6115,607 20 DIETAS27,77603,50031,27615,07003,75011,5003,57019,77616,20611,5000 30 GASTOS DE REPRESENTACIÓN FIJOS62,7000062,70026,12504,72523,6252,00038,57536,57522,692933 40 SOBRETIEMPO12,00001,20013,2007,20001,6063,4213,7799,7796,0002,671750 50 XIII MES4,869,919004,869,9191,633,15802,7351,452,288180,8703,417,6313,236,7611,450,5821,707 71 CUOTA PATRONAL DE SEGURO SOCIAL8,274,482075,0008,349,4823,522,6150754,7103,299,673222,9425,049,8094,826,8673,297,4322,241 72 CUOTA PATRONAL DE SEGURO EDUCATIVO876,52600876,526365,145064,989332,11133,034544,415511,381332,01696 73 CUOTA PATRONAL DE RIESGO PROFESIONAL490,85800490,858204,440024,300137,74066,700353,118286,418137,68654 74 CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO175,30200175,30272,95006,77034,02738,923141,275102,35227,2576,770 75 CUOTA PATRONAL FONDO DE JUBILACIÓN ANTICIPADA0026,20026,20026,20007,01617,5388,6628,662010,5227,016 89 OTROS SERVICIOS PERSONALES5,000005,0003,00006576572,3434,3432,0006570 91 SUELDOS51,457031,20082,65781,200022555,30324,46425,9211,45746,2309,073 93 DIETAS002,0002,0002,000002,0000002,0000 95 SOBRETIEMPO0013,15013,15013,150070712,614536536010,7471,867 96 XIII MES002,1002,1002,100001,99310710701,641352 98 GRATIFICACIONES E INCENTIVOS00200200200001465454012125 99 CONTRIBUCIONES A LA SEGURIDAD SOCIAL13,70008,30022,00017,745011012,7314,7919,0464,2555,2117,520 101DE EDIFICIOS Y LOCALES4,8000-4,0008000000080080000 102EQUIPO ELECTRONICO3,00001003,1003,100003,0514949003,051 103DE EQUIPO DE OFICINA18,4000-8,40010,0000000010,00010,00000 105DE EQUPO DE TRANSPORTE1,0000-5005000000050050000 111AGUA72,0000072,00036,00005,63223,40112,59948,59936,00023,4010 112ASEO22,5000022,50011,25001318,2592,99114,24111,2508,2590 113CORREO3,800003,8001,9000001,9003,8001,90000 114ENERGIA ELECTRICA436,0740-25,400410,674192,639018,615162,82229,817247,852218,035162,8220 115TELECOMUNICACIONES61,7790061,77930,88906,41914,21916,67047,56030,8907,8166,403 116SERVICIO DE TRANSMISION DE DATOS268,14500268,145268,145057,279207,12561,02061,020059,858147,267 117SERVICIOS DE TELEFONIA CELULAR 7,100007,1007,10007,0547,0544646007,054 120IMPRESIÓN, ENCUADERNACIÓN Y OTROS4,72002,8007,5205,11401673,2681,8464,2522,4064662,802 131ANUNCIOS Y AVISOS18,7000-60018,1009,350006578,69317,4438,750278379 132PROMOCIÓN Y PUBLICIDAD5,10003,8008,9006,05005835,0051,0453,8952,8501,5843,421 141VIÁTICOS DENTRO DEL PAÍS141,3950600141,99592,01403,21854,36837,55087,53149,98152,6031,765 142VIÁTICOS EN EL EXTERIOR3,8000-3,000800800008000008000 143VIÁTICOS A OTRAS PERSONAS4,8000-1,0003,8009300009303,8002,87000 151TRANSPORTE DENTRO DEL PAÍS47,6710-1,80045,87132,26307,25219,64412,45426,06213,60819,013631 152TRANSPORTE PARA EL EXTERIOR1,7000-1,30040040000373272703730 153TRANSPORTE DE OTRAS PERSONAS2,8360-4002,4368410008412,4361,59500 154TRANSPORTE DE BIENES13,5000-2,50011,00011,0000010,56044044003,5207,040 164GASTOS DE SEGUROS53,8000053,80026,90000026,90053,80026,90000 165SERVICIOS COMERCIALES60,845056,500117,345117,345015116,5897567560115,834755 169OTROS SERVICIOS COMERCIALES Y FINANCIEROS45,755025,00070,75563,705036158,3715,33412,3847,05020,15038,221 181MANTENIMIENTO Y REP. DE EDIFICIOS13,5000-6,4007,1001,21003255256856,5755,8905250 182MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.20,200043,80064,00059,61002,18047,71111,89916,2894,39010,91536,796 183DE MOBILIARIO Y EQUIPO DE OFICINA3,9000-1,1002,8001,0900001,0902,8001,71000 185MANT. Y REP. DE EQUIPO COMPUTACIÓN 7,29303,20010,4937,57703215,0092,5685,4842,9161844,825 189OTROS MANTENIMIENTOS Y REPARACIONES2,0000-5001,500600032625381,438900620 191ALQUILERES0051551551505125123300512 192SERVICIOS BÁSICOS45,900028,40074,30074,3000074,014286286074,0140 193IMPRESIÓN, ENCUADERNACIÓN Y OTROS0015015015000221281280220 195VIÁTICOS4,00008,70012,70012,700022811,985674674011,857128 196TRANSPORTE DE PERSONAS Y BIENES2,00002,1004,1004,10001013,34559359303,158187 197SERVICIOS COMERCIALES Y FINANCIEROS0035,50035,50035,5000030,6344,8664,8660030,634 199MANTENIMIENTO Y REP. DE EDIFICIOS001001001000098220980 201ALIMENTOS PARA CONSUMO HUMANO483,000031,900514,900349,795148,163128,462324,04018,09735,039165,105178,026146,015 202ALIMENTOS PARA ANIMALES21,0000-5,80015,2006,65001263,6133,03711,5878,5503,6130 203BEBIDAS4,00002,5006,5005,5000643,7321,7682,7681,0002173,515 211ACABADO TEXTIL8,20003008,5005,03002881,3313,6997,1693,4701701,160 212CALZADO8,1000-1,6006,5002,5550002,5556,5003,94500 213HILADOS Y TELAS4,400004,4002,54503095761,9693,8241,855290286 214PRENDAS DE VESTIR31,8000-7,20024,60011,0500276,1554,89518,44513,5508645,291 219OTROS TEXTILES Y VESTUARIO3,20005,5008,7007,37006,0906,0901,2802,6101,33006,090 221DIÉSEL45,00803,40048,40848,408024648,276132132010,12638,150 222GAS6,500006,5003,8250901,0502,7755,4502,6751,0500 223GASOLINA23,4650-6,50016,96514,34007012,4001,9404,5652,6253,5418,859 224LUBRICANTES5,500005,5002,96005391,8611,0993,6392,5401,632229 231IMPRESOS52,0320-6,60045,43220,87206558,99911,87336,43324,5607,7831,216 232PAPELERÍA55,4000-8,20047,20026,93007,75211,15115,77936,04920,2701,9719,180 239OTROS PRODUCTOS DE PAPEL Y CARTÓN9,60002,70012,3007,655004,4123,2437,8884,6451,8122,600 241ABONOS Y FERTILIZANTES8,1000-1,2006,9003,5050113383,1676,5623,3953380 242INSECTICIDAS, FUMIGANTES Y OTROS5,1700-3,6001,5701,5700134211,1491,14904138 243PINTURAS, COLORANTES Y TINTES16,7270-3,50013,2275,64202551,1544,48812,0737,585917236 244PRODUCTOS MEDICINALES Y FARMACÉUTICOS10,40001,90012,3007,015002,0864,92910,2145,2852,0860 249OTROS PRODUCTOS QUÍMICOS10,500055011,0505,88504942,5503,3358,5005,1652,49456 252CEMENTO5,1000-5004,6002,3550721732,1824,4272,2451667 253MADERA8,6000-1,9006,7003,02505906452,3806,0553,675121524 254MATERIAL DE FONTANERÍA7,60001,0008,6005,03506903,5661,4695,0343,5652,1411,426 255MATERIAL ELÉCTRICO11,7000-70011,0005,82502,4335,0917345,9095,1754,700391 256MATERIAL METÁLICO6,300006,3003,52501,0502,0251,5004,2752,7757771,249 257PIEDRA Y ARENA3,100003,1001,8050192321,5732,8681,2952320 259OTROS MATERIALES DE CONSTRUCCIÓN8,10001,7009,8005,98001,8274,9021,0784,8983,8203,1191,782 261ARTICULOS O PRODUCTOS PARA EVENTOS SOCIALES006006006000036923123103690 262HERRAMIENTAS E INSTRUMENTOS10,00003,40013,4008,49504925,3073,1888,0934,9055,23571 263MATERIAL Y ARTÍCULOS DE SEGURIDAD1,000001,0005000191533478475001530 265MATERIALES Y SUMINISTROS DE COMPUTACIÓN2,40003,3005,7004,50003193,6288722,0721,2003,6217 269OTROS PRODUCTOS VARIOS24,55405,60030,15419,121066710,0559,06620,09911,0335,3174,738 271ÚTILES DE COCINA Y COMEDOR4,200004,2002,31501491,1681,1473,0321,8851,14126 272ÚTILES DEPORTIVOS Y RECREATIVOS11,7000-3,3508,3503,990001,2062,7847,1444,3601,2060 273ÚTILES DE ASEO Y LIMPIEZA38,940018,50057,44040,206014627,39612,81030,04417,23411,71315,683 274ÚTILES Y MATERIALES MEDICOS11,70001,80013,5007,720002,7214,99910,7795,7802,7210 275ÚTILES Y MATERIALES DE OFICINA100,529026,100126,62984,69906,91869,79314,90656,83641,93048,22221,571 277INSTRUMENTAL MEDICO Y QUIRÚRGICO2,00002002,2001,1000767243761,4761,10065470 278ARTICUOS PRÓTESIS Y REHABILITACIÓN2,500002,5001,1250001,1252,5001,37500 279OTROS UTILES Y MATERIALES16,0000-2,50013,5005,68002977394,94112,7617,820460279 280REPUESTOS24,503011,60036,10324,60308,38524,35424911,74911,50014,9789,376 291ALIMENTOS Y BEBIDAS2,20001,8004,0004,0000143,52833233203,46860 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 INDUSTRIALES85,0000165,700250,700250,70000101,264149,436149,436070,40230,862 609OTRAS PENSIONES Y JUBILACIONES300,0000-239,50060,50030,50000030,00060,00030,00000 611DONATIVOS A PERSONAS23,8000023,8009,520005,9783,54217,82214,2805,9780 614BONIFICACIÓN POR ANTIGUEDAD814,0480-96,415717,633708,6330227,577652,51914,31523,3159,00071,177581,342 619OTRAS TRANSFERENCIAS266,20001,200267,4001,20000850350266,550266,2000850 621BECAS ESCOLARES140,00004,000144,00059,800060038,10021,700105,90084,20038,1000 631SUBSIDIOS BENÉFICOS5,000005,0002,5000002,5005,0002,50000 4PERSONAL TRANSITORIO PARA INVERSIONES59,6400-7,70051,94017,15000012,18046,97034,79000 50XIII MES4,970004,9702,982001092,8734,8611,9881009 71CUOTA PATRONAL DE SEGURO SOCIAL8,437008,4373,515007152,8007,7224,92270312 72CUOTA PATRONAL DE SEGURO EDUCATIVO895008953700041329854525410 73CUOTA PATRONAL DE RIESGO PROFESIONAL501005012050014191487296140 74CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO17900179700007017910900 141VIÁTICOS DENTRO DEL PAÍS46,978031,60078,57855,33604852,0533,28326,52523,24251,217836 142VIÁTICOS EN EL EXTERIOR7,0000-3,1503,850000003,8503,85000 143VIÁTICOS A OTRAS PERSONAS3,5000-1,5002,00075000752,0001,92500 151TRANSPORTE DENTRO DEL PAÍS8,40002,10010,5006,1900575,7644264,7364,3105,620144 152TRANSPORTE DE O PARA EL EXTERIOR5,0000-2,2502,750000002,7502,75000 153TRANSPORTE DE OTRAS PERSONAS1,5000-4001,1002750002751,10082500 169OTROS SERVICIOS COMERCIALES Y FINANCIEROS8,000016,90024,90020,6500020,2164344,6844,25012,0168,200 171CONSULTORÍAS5,0000-2,2002,80050000502,8002,75000 181MANT. Y REP. DE EDIFICIOS1,382,1000-25,1001,357,000603,785735,93535,239191,532412,253429,533753,215142,19549,337 182MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.0026,50026,50026,5000026,451494903,39523,056 201ALIMENTOS PARA CONSUMO HUMANO10,000031,50041,50036,00008,87931,8314,1699,6695,50022,9528,879 202ALIMENTOS PARA ANIMALES7,0000-3506,6502,800002,0317694,6193,85002,031 211ACABADO TEXTIL003,9003,9003,90004853,63426626604433,191 212CALZADO25,0000-11,20013,80013,05000013,05013,80075000 213HILADOS Y TELAS001,9001,9001,900001,68321721701,6830 214PRENDAS DE VESTIR20,0000-8,80011,200200001495111,05111,0001490 219OTROS TEXTILES Y VESTUARIO006,0006,0006,000005,77222822805,7720 222GAS001501501500107107434300107 224LUBRICANTES002002002000154154464600154 231IMPRESOS50,00001,70051,70046,200012,17938,0748,12613,6265,50016,75721,318 232PAPELERÍA15,0000-2,30012,70012,450004,3538,0978,3472502,9331,420 239OTROS PRODUCTOS DE PAPEL Y CARTÓN004,6004,6004,600004,5168484004,516 243PINTURAS, COLORANTES Y TINTES3,00006,7009,7009,70005769,52817217208,727800 244PRODUCTOS MEDICINALES Y FARMACÉUTICOS5,00007505,7503,000002,4455553,3052,75002,445 249OTROS PRODUCTOS QUÍMICOS002,1002,1002,10007751,85624424401,081775 252CEMENTO3,0000-2,0001,0001,0000933933676700933 253MADERA3,0000-2,7003003000205205959500205 254MATERIAL DE FONTANERÍA007,0007,0007,00006,8476,847153153006,847 255MATERIAL ELECTRICO5,00005,70010,70010,70009,0549,4951,2051,2050849,411 256MATERIAL METÁLICO3,000012,70015,70015,70002,92415,20649449409,6815,526 257PIEDRA Y ARENA2,0000-1,100900900078378311711700783 259OTROS MATERIALES DE CONSTRUCCIÓN5,00006,60011,60011,60008,85511,20339739701,9729,231 262HERRAMIENTAS E INSTRUMENTOS18,0000-5017,95014,70001,9079,0995,6018,8513,2504,9704,129 263MATERIALES Y ARTICULOS DE SEGURIDAD0014,20014,20014,200030213,83037037008,2925,537 269OTROS PRODUCTOS VARIOS14,0000-4,00010,0007,30003011,6705,6308,3302,7003901,280 271ÚTILES DE COCINA Y COMEDOR8,0000-7007,3004,400001,9522,4485,3482,9002651,687 272ÚTILES DEPORTIVOS Y RECREATIVOS31,0000-4,30026,70014,650008,8165,83417,88412,0505,2373,578 273ÚTILES DE ASEO Y LIMPIEZA10,0000-4,5005,5004,0000004,0005,5001,50000 274ÚTILES Y MATERIALES MEDICOS6,000010,20016,20012,9000012,0458554,1553,3005,2346,811 275ÚTILES Y MATERIALES DE OFICINA31,0000-3,70027,30021,250009,87711,37317,4236,0505,5664,311 278ARTÍCULOS DE PRÓTESIS Y REHABILITACIÓN5,0000-1,5003,5007500007503,5002,75000 279OTROS UTILES Y MATERIALES009,2009,2009,20009828,76943143105,9652,803 301MAQUINARIA Y EQUIPO DE COMUNICACIONES3,00004003,4001,400001,323772,0772,000391,284 302MAQUINARIA Y EQUIPO AGROPECUARIO3,00006,0009,0007,00006,7416,7412592,2592,00006,741 303MAQUINARIA Y EQUIPO INDUSTRIAL20,0000-3,00017,00012,0000011,6913095,3095,00010,822869 314TERRESTRE31,0000-31,0000000000000 320EQUIPO EDUCACIONAL Y RECREATIVO62,92305,25068,17331,5670031,45311436,72036,60616,95114,502 331EQUIPO MÉDICO Y ODONTOLÓGICO35,0000-10,95024,0504,8000004,80024,05019,25000 340EQUIPO DE OFICINA5,0000-1,2503,7501,00000910902,8402,7500910 350MOBILIARIO101,0000-23,90077,10039,80002,50924,09815,70253,00237,30015,9318,167 360SEMOVIENTES15,0770-6,0009,0771,033006633718,4158,0440663 370MAQUINARIA Y EQUIPOS VARIOS80,0000-5,40074,60034,60006,28824,14610,45450,45440,0005,47418,672 380EQUIPO DE COMPUTACIÓN112,000015,950127,95099,850017,79773,42226,42854,52828,10041,96931,452 512EDIFICIOS PARA EDUCACIÓN354,7000-60,500294,20094,69196,74527,68170,34424,347127,111199,50942,66227,681 624CAPACITACION Y ESTUDIOS001,7001,7001,70001,6501,650505001,6500