1PERSONAL FIJO (SUELDOS)49,265,8800-1,825,30447,440,57631,224,45304,088,89330,262,140951,47217,167,59516,216,12329,359,424902,716 2PERSONAL TRANSITORIO153,1800473,877627,057575,997070,103229,000334,499385,55951,060215,31913,681 11POR ANTIGšEDAD2,874,2900-108,8782,765,4121,812,0100213,8921,741,46570,5451,023,947953,4021,693,99047,476 12POR ZONAS70,8000-7,59063,21039,61004,10025,04714,56338,16323,60020,9474,100 13POR JEFATURA12,6000012,6008,40001,0508,40004,2004,2008,167233 19OTROS SOBRE SUELDOS 331,3730-14,172317,201206,708024,973174,30732,401142,894110,493168,8685,439 20 DIETAS27,7750-17,9509,8252,250002,25007,5757,5752,2500 30 GASTOS DE REPRESENTACIàN FIJOS62,7000062,70041,80005,22541,800020,90020,90040,7681,032 40 SOBRETIEMPO5,00006,20011,2009,95201,4306,3273,5304,7781,2484,2482,079 50 XIII MES1,257,1820101,257,192836,9050407,553783,52653,379473,666420,287750,81632,710 71 CUOTA PATRONAL DE SEGURO SOCIAL6,599,5840-172,1006,427,4844,777,6430498,5374,122,572655,0602,304,9011,649,8414,116,7195,853 72 CUOTA PATRONAL DE SEGURO EDUCATIVO790,62400790,624593,881065,265488,104105,775302,518196,743487,544560 73 CUOTA PATRONAL DE RIESGO PROFESIONAL442,75500442,755332,112024,409204,233127,878238,521110,643203,920314 74 CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO158,12400158,124118,81506,15445,75873,057112,36639,30939,6046,154 75 CUOTA PATRONAL FONDO DE JUBILACIàN ANTICIPADA30,0000030,00022,50003,39519,1883,31210,8127,50015,7373,451 89 OTROS SERVICIOS PERSONALES0016,40816,40816,40802,09715,3591,0491,049011,8643,495 91 SUELDOS92,6990951,8641,044,5631,044,5630762,1671,039,8674,6964,6960116,326923,542 93 DIETAS002,5002,5002,500002,402989802,4020 95 SOBRETIEMPO0015,73015,73015,7300012,2323,4983,49809,9702,262 96 XIII MES00400400400003158585029223 98 GRATIFICACIONES, INCENTIVOS Y002,4002,4002,400002,367333302,3670 99 CONTRIBUCIONES A LA SEGURIDAD SOCIAL15,0660233,444248,510248,5100113,385246,4772,0332,033092,859153,619 101DE EDIFICIOS Y LOCALES4,8000-4,8000000000000 102DE EQUIPO ELECTRàNICO002,6002,6002,600002,542585801,2711,271 103DE EQUIPO DE OFICINA18,4000-18,33070700007070000 105DE EQUPO DE TRANSPORTE1,0000-50050016400016450033600 111AGUA72,00001,00073,00049,00007043,0495,95129,95124,00042,97970 112ASEO20,000040020,40015,40202,13314,1451,2576,2554,99812,0122,133 113CORREO3,700003,7002,46400482,4173,6531,236480 114ENERGIA ELECTRICA310,0000-23,310286,690284,15403,978274,15210,00212,5382,536269,9134,239 115TELECOMUNICACIONES103,9220163,000266,922265,78000264,8329482,0901,142208,23856,594 117SERVICIOS DE TELEFONIA CELULAR 5,100013,00018,10016,4000012,7113,6895,3891,7002,11910,593 120IMPRESIàN, ENCUADERNACIàN Y OTROS4,4630-1,5002,9631,75701579877701,9761,206830157 131ANUNCIOS Y AVISOS19,3520-8,82510,5275,30108654,2571,0446,2705,2261,3052,952 132PROMOCIàN Y PUBLICIDAD6,1000-3,3002,8001,153004117422,3891,647203209 141VIµTICOS DENTRO DEL PAÖS109,233083,255192,488180,495015,930177,1221,60513,59811,993173,7883,334 142VIµTICOS EN EL EXTERIOR8000-500300840008430021600 143VIµTICOS A OTRAS PERSONAS4,3000-2,8501,4502890002891,4501,16100 151TRANSPORTE DENTRO DEL PAÖS38,970021,55560,52551,76505,44149,3741,77610,5368,76044,7654,609 153TRANSPORTE DE OTRAS PERSONAS2,6360-1,5901,0463350003351,04671100 154TRANSPORTE DE BIENES0011,70011,70011,7000711,647535303,8807,767 164GASTOS DE SEGUROS53,8000-13,30040,50039,4510039,364871,1361,0491,52937,836 165SERVICIOS COMERCIALES0013,35013,35013,35001,72213,19515515509,7113,484 169OTROS SERVICIOS COMERCIALES Y FINANCIEROS89,9370-47,40042,53740,57504,20240,3851902,1521,96220,58319,802 181MANTENIMIENTO Y REP. DE EDIFICIOS36,4650-8,90027,56519,21915,09910,52510,5258,6941,9418,34645010,075 182MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.14,70007,70022,40018,43106,18917,8166154,5843,9697,55010,266 183DE MOBILIARIO Y EQUIPO DE OFICINA1,9000-9001,0004870004871,00051300 185MANT. Y REP. DE EQUIPO COMPUTACIàN 3,000011,19014,19013,380024113,3295186181035912,971 189OTROS MANTENIMIENTOS Y REPARACIONES1,0000-40060033000033060027000 192SERVICIOS BµSICOS24,9000160,000184,900184,90000184,773127127060,690124,083 193IMPRESIàN, ENCUADERNACIàN Y OTROS00250250250002341616019215 195VIµTICOS1,90003,1505,0505,0500544,87116716704,78190 196TRANSPORTE DE PERSONAS Y BIENES1,00006,5007,5007,50002787,235212106,483752 197SERVICIOS COMERCIALES Y FINANCIEROS001,8801,8801,880001,858222201,8580 199MANTENIMIENTO Y REPARACIàN004,1004,1004,100004,019818103,314706 201ALIMENTOS PARA CONSUMO HUMANO479,4680282,250761,718742,140333,175115,820416,831324,53910,94219,578101,713315,118 202ALIMENTOS PARA ANIMALES17,50005,50023,00020,775013218,7212,0544,2792,22516,7971,924 203BEBIDAS4,00006,00010,0008,920008,7122081,2881,0807,6621,050 211ACABADO TEXTIL5,300077,67582,97581,54402179,6951,8493,2801,43179,581113 212CALZADO3,10004,7007,8006,963006,5594041,2418371,8244,735 213HILADOS Y TELAS4,4000-8003,6002,41202201,9944181,6061,1881,774220 214PRENDAS DE VESTIR5,910026,80032,71031,11408730,1299852,5811,59621,7098,420 219OTROS TEXTILES Y VESTUARIO1,1000-50060030300330059729730 221DISEL39,800011,80051,60040,8540040,67817610,92210,74633,3307,348 222GAS5,80009,30015,10013,804056911,9641,8403,1361,2962,6139,351 223GASOLINA20,7000-4,60016,10010,51104910,0714406,0295,5898,2021,869 224LUBRICANTES3,8000-1,4002,4001,37403571,329431,0691,026850479 231IMPRESOS19,2890-9,4709,8194,61101421,9152,6967,9045,2088541,061 232PAPELERÖA34,16304,00038,16334,038023829,3514,6878,8124,12524,2455,106 239OTROS PRODUCTOS DE PAPEL Y CARTàN7,3000-3,1204,1802,209001,3968132,7841,9711,3960 241ABONOS Y FERTILIZANTES2,50004,0006,5005,825005,0387501,4256755,0380 242INSECTICIDAS, FUMIGANTES Y OTROS1,70005,0006,7006,24103,8506,1141275864592,2843,830 243PINTURAS, COLORANTES Y TINTES16,9530-1,10015,85312,975020912,0379313,8092,87811,753284 244PRODUCTOS MEDICINALES Y FARMACUTICOS7,4000-2,4204,9802,98208402,3026802,6781,9981,566736 249OTROS PRODUCTOS QUÖMICOS9,900020010,1008,92702,8248,0976071,7801,1735,4182,679 252CEMENTO2,50003002,8002,1250131,6564691,1446751,200456 253MADERA4,7000-1,7003,0001,7310331,1006311,9001,269931169 254MATERIAL DE FONTANERÖA5,5000-8004,7003,21505592,9013141,7991,4852,620281 255MATERIAL ELCTRICO12,2000-3,2009,0005,70601,1945,1455613,8553,2943,7561,389 256MATERIAL METµLICO7,80002008,0005,89403543,6132,2764,3822,1063,232381 257PIEDRA Y ARENA2,5950-1,4501,145443001572869887021570 259OTROS MATERIALES DE CONSTRUCCIàN7,8100-1,9005,9103,80104182,8629393,0482,1092,004858 261ARTÖCULOS O PRODUCTOS PARA EVENTOS OFICIALES00800800800025673862620482256 262HERRAMIENTAS E INSTRUMENTOS6,9000-8006,1004,23704252,9741,1933,0561,8631,9041,070 263MATERIAL Y ARTÖCULOS DE SEGURIDAD1,20003,4004,6004,2760134,0821945183242,2101,872 265MATERIALES Y SUMINISTROS DE COMPUTACIàN2,40002002,6001,95202251,880727206483391,541 269OTROS PRODUCTOS VARIOS19,5720-3,10016,47211,18604316,5574,4989,7845,2864,5482,009 271éTILES DE COCINA Y COMEDOR2,40002,9005,3004,65201,5794,2883119596481,8172,471 272éTILES DEPORTIVOS Y RECREATIVOS2,600018,70021,30020,5980019,7518471,54970217,6612,090 273éTILES DE ASEO Y LIMPIEZA12,009029,60041,60940,289017,27836,8643,0704,3901,32019,34717,517 274éTILES Y MATERIALES MEDICOS8,3000-4,1504,1501,909001,3625472,7882,241931,269 275éTILES Y MATERIALES DE OFICINA102,06009,240111,300104,943012,894100,7583,65610,0136,35758,49642,262 277INSTRUMENTAL MEDICO Y QUIRéRGICO1,0000-2008005300035917144127038321 278ARTICUOS PRàTESIS Y REHABILITACIàN2,0000-1,20080026000026080054000 279OTROS UTILES Y MATERIALES12,6000-6,0106,5903,18803642,0359714,3733,4021,562474 280REPUESTOS15,603018,80034,40333,64103,00432,7089331,69576215,29417,414 291ALIMENTOS Y BEBIDAS2,20001,5503,7503,75003193,390353502,504886 292TEXTILES Y VESTUARIO00505050001040400100 293COMBUSTIBLES Y LUBRICANTES8,36001708,5308,530008,487434308,40978 295PRODUCTOS QUÖMICOS Y CONEXOS2100-200101000555050 296MATERIALES PARA CONSTRUCCIàN Y MANTENIMIENTO5800-45013013000101292901010 297PRODUCTOS VARIOS1800-170101000288002 298éTILES Y MATERIALES DIVERSOS6005,5555,6155,615005,564515105,5640 299REPUESTOS2,5000-1,800700700006919900691 301MAQUINARIA Y EQUIPO DE COMUNICACIONES0040040040000395550135260 320EQUIPO EDUCACIONAL Y RECREATIVO00909090004545450450 350MOBILIARIO001,0001,0001,000009821818078904 370MAQUINARIA Y EQUIPOS VARIOS005305305300388530000238292 380EQUIPO DE COMPUTACIàN00200200200001937701930 399EQUIPO DE COMPUTACIàN001,7001,7001,700001,656444401,6560 433COMPRA DE EXISTENCIAS INDUSTRIALES60,524088,700149,224148,72200148,564158660502103,37345,191 609OTRAS PENSIONES Y JUBILACIONES373,8470-373,80047470004747000 611DONATIVOS A PERSONAS30,0000-10,20019,80017,30009812,3584,5477,0472,5008,7613,596 612INDEMNIZACIONES LABORALES00130,700130,700130,70000130,6673333022,854107,814 614BONIFICACIàN POR ANTIGUEDAD175,4650-99,19076,27576,1810075,9002813759473,7962,104 619OTRAS TRANSFERENCIAS450,00000450,00010,000009,877123440,123440,0009,8770 621BECAS ESCOLARES144,8510-12,370132,48186,129012,36057,48028,64975,00146,35243,56013,920 631SUBSIDIOS BENFICOS00-15,6009,4002,5840002,5849,4006,81600 641GOBIERNO CENTRAL25,0000-26,2000000000000 692A PERSONAS26,200045045045000450000250200 693BECAS DE ESTUDIO0020020020000180202001800 4PERSONAL TRANSITORIO PARA INVERSIONES152,4000-6,000146,400108,30006,61960,10048,20086,30038,10058,5301,571 50XIII MES6,60002006,8004,60001,5142,9041,6963,8962,2002,795110 71CUOTA PATRONAL DE SEGURO SOCIAL19,37901,53120,91016,06809626,0859,98314,8254,8426,07510 72CUOTA PATRONAL DE SEGURO EDUCATIVO2,28601882,4741,90401188771,0271,5975708761 73CUOTA PATRONAL DE RIESGO PROFESIONAL1,28001051,3851,0670443427251,0433183411 74CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO45703849538100038149511400 141VIµTICOS DENTRO DEL PAÖS42,000051,15093,15088,15006,54685,3922,6387,6385,00084,610782 142VIµTICOS EN EL EXTERIOR5,0000-5,0000000000000 143VIµTICOS A OTRAS PERSONAS6,0000-5,800200200000200200000 151TRANSPORTE DENTRO DEL PAÖS12,5000-3,1509,3507,50003506,8886122,4621,8506,86622 152TRANSPORTE DE O PARA EL EXTERIOR5,0000-5,0000000000000 153TRANSPORTE DE OTRAS PERSONAS6,0000-5,5005000000050050000 165SERVICIOS COMERCIALES0058,42058,42058,4200025,22333,19733,1970025,223 169OTROS SERVICIOS COMERCIALES Y FINANCIEROS10,000024,85034,85033,85003,03533,6322181,2181,0001,22532,407 171CONSULTORÖAS10,0000-8,0002,000000002,0002,00000 181MANT. Y REP. DE EDIFICIOS741,2970-41,215700,082591,712593,0028,38249,671539,95755,325108,37031,34318,329 199MANTENIMIENTO Y REPARACIàN0016,70016,70016,7000012,6904,0104,010012,065625 201ALIMENTOS PARA CONSUMO HUMANO10,0000-8,0002,000000002,0002,00000 202ALIMENTOS PARA ANIMALES3,00001,6004,6004,600004,48711311309443,543 211ACABADO TEXTIL002,0952,0952,095001,88620920906231,263 212CALZADO15,000036,50051,50051,500051,39851,3981021020051,398 213HILADOS Y TELAS004,4004,4004,400004,21518518508523,363 214PRENDAS DE VESTIR10,0000-3,1006,9006,90004,5006,802989802,3024,500 231IMPRESOS24,000084,780108,780105,78002,097104,7781,0024,0023,00043,62661,152 232PAPELERÖA10,000048,32558,32556,32501,60556,0482772,2772,00054,3591,689 239OTROS PRODUCTOS DE PAPEL Y CARTàN003,0003,0003,000002,9991102,9990 241ABONO Y FERTILIZANTES004040400037330037 243PINTURAS, COLORANTES Y TINTES0014,50014,50014,5000014,4257575047113,953 244PRODUCTOS MEDICINALES Y FARMACUTICOS5,0000-1,5603,4402,940002,907335335002002,707 249OTROS PRODUCTOS QUÖMICOS001,7401,7401,740001,655858501,080576 252CEMENTO001,2001,2001,200001,13367670351782 253MADERA004,3004,3004,300004,2841616004,284 254MATERIAL DE FONTANERÖA004,3004,3004,300004,2937702554,037 255MATERIAL ELCTRICO008,2508,2508,250008,07817217202,0546,024 256MATERIAL METµLICO005,5505,5505,550005,44310710702,0103,433 257PIEDRA Y ARENA00600600600005928805920 259OTROS MATERIALES DE CONSTRUCCIàN0010,63010,63010,630009,95767367303,7126,245 262HERRAMIENTAS E INSTRUMENTOS20,0000-6,68513,3158,5650918,4131524,9024,7505,4152,998 263MATERIAL Y ARTÖCULOS DE SEGURIDAD0022022022000171505001710 266PRODUCTOS AGROPECUARIOS0042042042000372484800372 269OTROS PRODUCTOS VARIOS9,0000-3,6705,3303,66405353,3183462,0121,6668512,467 271éTILES DE COCINA Y COMEDOR4,00004,8508,8508,05008138,007438438002,2375,770 272éTILES DEPORTIVOS Y RECREATIVOS10,000015,60025,60024,6000024,517831,0831,00019,4835,034 273éTILES DE ASEO Y LIMPIEZA5,0000-2,7002,3001,300001,1841161,1161,0001,1840 274éTILES Y MATERIALES MEDICOS5,00002,9407,9407,140006,6315091,30980006,631 275éTILES Y MATERIALES DE OFICINA16,000068,07084,07081,070031680,3597113,7113,00079,693666 278ARTÖCULOS DE PRàTESIS Y REHABILITACIàN1,5000-1,10040015000015040025000 279OTROS éTILES Y MATERIALES0013,40013,40013,400048012,577823823010,5891,989 295PRODUCTOS QUÖMICOS Y CONEXOS0055500055000 296MATERILES PARA CONSTRUCCIàN Y MANTENIMIENTO0030030030000281191902810 297 PRODUCTOS VARIOS002,0002,0002,000001,943575701,9430 301MAQUINARIA Y EQUIPO DE COMUNICACIONES4,0000-1,4002,6002,100001,9661346345004681,498 302MAQUINARIA Y EQUIPO AGROPECUARIO9,5000-6,5402,9602,96009632,9233737002,923 303MAQUINARIA Y EQUIPO INDUSTRIAL14,500013,60028,10028,1000028,010909003,38124,629 314TERRESTRE100,000083,600183,600183,60000180,9712,6292,629034,370146,601 320EQUIPO EDUCACIONAL Y RECREATIVO33,00008,55041,55037,050081536,2617895,2894,50010,56125,700 331EQUIPO MDICO Y ODONTOLàGICO35,000011,50046,50042,5000042,3401604,1604,00024,16518,175 340EQUIPO DE OFICINA4,0000-2,6001,4001,40009631,2841161160321963 350MOBILIARIO88,2000-18,21069,99063,490034,37563,1493416,8416,50023,33139,818 360SEMOVIENTES10,0000-6,7003,3002,800002,768335335008801,888 370MAQUINARIA Y EQUIPOS VARIOS70,800072,230143,030141,030048,736135,2865,6917,6912,00056,23779,049 380EQUIPO DE COMPUTACIàN144,000011,900155,900152,900015,747151,1631,7374,7373,00047,649103,514 398MAQUINARIA Y EQUIPOS VARIOS0020020020000161404001610 512EDIFICIOS PARA EDUCACIàN640,2430980,8571,621,1001,570,486731,91255,26655,2661,515,220833,92250,61455,2660 592EDIFICACIONES0030,50030,50030,5006,36816124,0956,40537023,935161 624CAPACITACIàN Y ESTUDIOS249,4680-159,86289,60689,6060047,40142,20542,2050047,401