1PERSONAL FIJO (SUELDOS)53,915,3120-596,56153,318,75130,862,17904,491,27929,462,5481,399,59823,856,17022,456,57228,583,808878,741 2PERSONAL TRANSITORIO934,7520-67,835866,917483,862087,950249,775234,087617,142383,055232,58017,195 11POR ANTIGÜEDAD3,019,7710503,019,8211,761,5020231,3351,624,380136,4201,394,7391,258,3191,579,13945,241 12POR ZONAS96,000060096,60056,600034,54034,54021,12061,12040,00028,9675,573 13POR JEFATURA12,6000012,6008,22501,0506,3001,9256,3004,3756,092208 19OTROS SOBRE SUELDOS456,70300456,703266,385030,253202,64363,475253,793190,318196,7265,917 20DIETAS27,77603,50031,27619,69802,00015,5004,19815,77611,57815,5000 30GASTOS DE REPRESENTACIÓN FIJOS62,7000062,70036,57504,72533,0753,50029,62526,12532,142933 40SOBRETIEMPO12,00001,20013,2009,60004,4269,579213,6213,6005,6483,931 50XIII MES4,869,919004,869,9191,662,57004,6231,461,028201,5423,408,8913,207,3491,458,1052,923 71CUOTA PATRONAL DE SEGURO SOCIAL8,274,482075,0008,349,4824,901,6610591,3984,571,253330,4083,778,2293,447,8214,567,4233,830 72CUOTA PATRONAL DE SEGURO EDUCATIVO876,52600876,526511,203073,401468,48442,719408,042365,323468,291194 73CUOTA PATRONAL DE RIESGO PROFESIONAL490,85800490,858286,216027,755190,47095,746300,388204,642190,361108 74CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO175,30200175,302102,13007,14848,00454,126127,29873,17248,0040 75CUOTA PATRONAL FONDO DE JUBILACIÓN ANTICIPADA0027,30027,30027,3000017,5389,7629,762017,5380 81GRATIFICACIONES E INCENTIVOS00175,605175,605175,605000175,605175,605000 89OTROS SERVICIOS PERSONALES5,000005,0004,500006573,8434,3435006570 91SUELDOS51,457033,70085,15785,157016,30880,7672,9562,956069,33511,432 93DIETAS002,0002,0002,000002,0000002,0000 95SOBRETIEMPO0015,95015,95015,95002,69415,506444444012,6242,882 96XIII MES002,1002,1002,100001,99310710701,641352 98GRATIFICACIONES E INCENTIVOS0080080080000698102102067225 99CONTRIBUCIONES A LA SEGURIDAD SOCIAL13,70008,30022,00021,52304,13518,0413,2583,73547711,2336,808 101DE EDIFICIOS Y LOCALES4,8000-4,0008000000080080000 102EQUIPO ELECTRONICO3,00001003,1003,100003,051494901,0172,034 103DE EQUIPO DE OFICINA18,4000-12,4006,000000006,0006,00000 105DE EQUPO DE TRANSPORTE1,0000-1,0000000000000 111AGUA72,0000072,00050,40005,83034,87115,52937,12921,60034,766105 112ASEO22,5000022,50015,75004,42414,8369147,6646,75012,4412,395 113CORREO3,800003,8002,6600002,6603,8001,14000 114ENERGIA ELECTRICA436,0740-20,400415,674324,853062,708323,6501,20392,02490,821323,6500 115TELECOMUNICACIONES61,7790061,77961,77901646,53515,24415,244023,53323,002 116SERVICIO DE TRANSMISION DE DATOS268,145032,000300,145300,145091,700298,8251,3201,320090,051208,774 117SERVICIOS DE TELEFONIA CELULAR7,100007,1007,100007,0544646007,054 120IMPRESIÓN, ENCUADERNACIÓN Y OTROS4,72001,4006,1204,6580893,3641,2942,7561,4625622,802 131ANUNCIOS Y AVISOS18,7000-11,1007,6002,650006571,9936,9434,950278379 132PROMOCIÓN Y PUBLICIDAD5,10003,3008,4006,570005,0051,5653,3951,8303,4591,546 141VIÁTICOS DENTRO DEL PAÍS141,3950-29,100112,29585,842022,14383,1792,63829,09126,45374,1119,068 142VIÁTICOS EN EL EXTERIOR3,8000-3,000800800008000008000 143VIÁTICOS A OTRAS PERSONAS4,8000-2,8002,0004900004902,0001,51000 151TRANSPORTE DENTRO DEL PAÍS47,6710-2,30045,37137,57307,09331,4875,99013,7887,79829,3732,115 152TRANSPORTE PARA EL EXTERIOR1,7000-1,30040040000373272703730 153TRANSPORTE DE OTRAS PERSONAS2,8360-1,3001,5367210557161,53181550 154TRANSPORTE DE BIENES13,5000-2,50011,00011,0000010,56643443405,2865,280 164GASTOS DE SEGUROS53,8000053,80037,66000037,66053,80016,14000 165SERVICIOS COMERCIALES60,845063,100123,945123,94505,566123,2836626620116,6776,606 169OTROS SERVICIOS COMERCIALES Y FINANCIEROS45,755092,600138,355134,625036,579133,6181,0074,7373,73057,31676,302 181MANTENIMIENTO Y REP. DE EDIFICIOS13,5000-7,4006,1002,290008501,4405,2503,8108500 182MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.20,200034,10054,30051,750055349,3022,4484,9982,55019,77029,532 183DE MOBILIARIO Y EQUIPO DE OFICINA3,9000-2,6001,3003700003701,30093000 185MANT. Y REP. DE EQUIPO COMPUTACIÓN7,2930-7006,5935,1350355,074611,5191,4585704,504 189OTROS MANTENIMIENTOS Y REPARACIONES2,0000-1,400600100006238538500620 191ALQUILERES0051551551500512330256256 192SERVICIOS BÁSICOS45,900029,60075,50075,50001,35675,371129129074,0141,356 193IMPRESIÓN, ENCUADERNACIÓN Y OTROS0015015015000221281280220 195VIÁTICOS4,00008,70012,70012,7000012,094606606012,0940 196TRANSPORTE DE PERSONAS Y BIENES2,00002,1004,1004,1000663,54750350303,417130 197SERVICIOS COMERCIALES Y FINANCIEROS0035,20035,20035,2000835,14258580035,142 199MANTENIMIENTO Y REP. DE EDIFICIOS0010,40010,40010,4000010,381191909810,283 201ALIMENTOS PARA CONSUMO HUMANO483,000090,800573,800462,095148,16328,926413,03448,89812,440111,705287,389125,645 202ALIMENTOS PARA ANIMALES21,0000-4,90016,10011,75001109,1952,5556,9054,3509,16629 203BEBIDAS4,00002,5006,5006,5000464,9181,5821,58204184,500 211ACABADO TEXTIL8,2000-2,2006,0004,0700121,7172,3534,2831,9301,048669 212CALZADO8,1000-4,8003,3009750816703052,6302,32581589 213HILADOS Y TELAS4,4000-5003,9002,92504039791,9462,9219759790 214PRENDAS DE VESTIR31,8000-16,70015,1007,990006,1671,8238,9337,1104,8621,305 219OTROS TEXTILES Y VESTUARIO3,20005,0008,2007,510006,1101,4002,0906906,1100 221DIÉSEL45,008033,40078,40878,408030,00378,279129129016,98561,294 222GAS6,500006,5004,96501911,7313,2344,7691,5351,63795 223GASOLINA23,4650-4,30019,16517,63403,13215,7671,8673,3981,5315,28210,485 224LUBRICANTES5,5000-6004,9003,46001902,2521,2082,6481,4402,026226 229OTROS LUBRICANTES003003003000737322722703736 231IMPRESOS52,0320-22,40029,63215,47806899,9345,54419,69814,1549,010923 232PAPELERÍA55,4000-22,40033,00021,21002,37114,3416,86918,65911,7904,18610,155 239OTROS PRODUCTOS DE PAPEL Y CARTÓN9,600009,6006,87501094,5562,3195,0442,7254,447109 241ABONOS Y FERTILIZANTES8,1000-3,3004,8002,825061,0561,7703,7451,9751,0560 242INSECTICIDAS, FUMIGANTES Y OTROS5,1700-3,6001,5701,57004571,38618418401,263123 243PINTURAS, COLORANTES Y TINTES16,7270-8,7008,0273,68801711,3312,3576,6964,3391,30823 244PRODUCTOS MEDICINALES Y FARMACÉUTICOS10,40001,90012,3009,09502,5954,7274,3687,5733,2052,3472,380 249OTROS PRODUCTOS QUÍMICOS10,5000-45010,0506,98501322,7664,2197,2843,0652,71848 252CEMENTO5,1000-2,5002,6001,3750182851,0902,3151,2252850 253MADERA8,6000-4,9003,7001,74501678249212,8761,955364460 254MATERIAL DE FONTANERÍA7,60005008,1006,05502274,3541,7013,7462,0454,29558 255MATERIAL ELÉCTRICO11,7000-30011,4008,56506907,0781,4874,3222,8357,03642 256MATERIAL METÁLICO6,3000-6005,7004,18502202,3481,8373,3521,5152,143205 257PIEDRA Y ARENA3,1000-1,4001,7001,025032577681,4436752570 259OTROS MATERIALES DE CONSTRUCCIÓN8,10001,7009,8007,60005035,6881,9124,1122,2004,0911,597 261ARTICULOS O PRODUCTOS PARA EVENTOS SOCIALES006006006000036923123103690 262HERRAMIENTAS E INSTRUMENTOS10,00001,30011,3008,39501485,6682,7275,6322,9055,61355 263MATERIAL Y ARTÍCULOS DE SEGURIDAD1,00007001,7001,4000351,083317617300190893 265MATERIALES Y SUMINISTROS DE COMPUTACIÓN2,40002,4004,8004,08001253,8831979177203,8830 269OTROS PRODUCTOS VARIOS24,5540-50024,05417,88301,01112,7535,13011,3016,17110,7761,977 271ÚTILES DE COCINA Y COMEDOR4,2000-9003,3002,19501091,4787171,8221,1051,348130 272ÚTILES DEPORTIVOS Y RECREATIVOS11,7000-6,6505,0502,6700161,2221,4483,8282,3801,2220 273ÚTILES DE ASEO Y LIMPIEZA38,94005,10044,04034,220015027,9576,26316,0839,82012,46315,495 274ÚTILES Y MATERIALES MEDICOS11,7000-20011,5007,95501802,9015,0548,5993,5452,721180 275ÚTILES Y MATERIALES DE OFICINA100,529019,200119,72998,741012,09794,0424,69925,68720,98876,02718,016 277INSTRUMENTAL MEDICO Y QUIRÚRGICO2,00002002,2001,50001428666341,334700759107 278ARTICUOS PRÓTESIS Y REHABILITACIÓN2,500002,5001,6250001,6252,50087500 279OTROS UTILES Y MATERIALES16,0000-7,4008,6003,8750671,1072,7687,4934,725675432 280REPUESTOS24,503014,90039,40332,72802,32430,1932,5359,2106,67521,0269,167 291ALIMENTOS Y BEBIDAS2,20001,8004,0004,0000843,70623823803,65056 292TEXTILES Y VESTUARIOS0020020020000175252501750 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 INDUSTRIALES85,0000165,700250,700250,70000250,62377770101,264149,359 609OTRAS PENSIONES Y JUBILACIONES300,0000-300,0000000000000 611DONATIVOS A PERSONAS23,8000-1,00022,80013,28003,31011,9471,33310,8539,5207,7064,241 612INDEMNIZACIONES LABORALES009191910009191000 614BONIFICACIÓN POR ANTIGUEDAD814,0480168,435982,483977,4830179,809925,86528,32733,3275,000382,085543,779 619OTRAS TRANSFERENCIAS266,20001,200267,4001,20000850350266,550266,2000850 621BECAS ESCOLARES140,00005,500145,50089,700039,12087,90060056,40055,80087,720180 631SUBSIDIOS BENÉFICOS5,0000-1,2003,8002,3000002,3003,8001,50000 4PERSONAL TRANSITORIO PARA INVERSIONES59,6400-7,70051,94027,0900727227,01851,86824,850072 50XIII MES4,970004,9703,976001093,8674,8619941009 71CUOTA PATRONAL DE SEGURO SOCIAL8,437008,4374,921007154,2067,7223,51670312 72CUOTA PATRONAL DE SEGURO EDUCATIVO895008955180041477854377410 73CUOTA PATRONAL DE RIESGO PROFESIONAL501005012870014273487214140 74CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO1790017998000981798100 141VIÁTICOS DENTRO DEL PAÍS46,978034,70081,67865,83206,19263,7562,07617,92215,84659,1624,594 142VIÁTICOS EN EL EXTERIOR7,0000-4,5502,450000002,4502,45000 143VIÁTICOS A OTRAS PERSONAS3,5000-2,2001,30075000751,3001,22500 151TRANSPORTE DENTRO DEL PAÍS8,40002,60011,0008,12008137,1299913,8712,8806,633496 152TRANSPORTE DE O PARA EL EXTERIOR5,0000-3,2501,750000001,7501,75000 153TRANSPORTE DE OTRAS PERSONAS1,5000-900600750007560052500 169OTROS SERVICIOS COMERCIALES Y FINANCIEROS8,000026,10034,10031,4500031,399512,7012,65012,01619,383 171CONSULTORÍAS5,0000-3,2001,80050000501,8001,75000 181MANT. Y REP. DE EDIFICIOS1,382,1000-124,2001,257,900822,371603,96067,717368,281454,090285,659435,529305,64762,633 182MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.0030,60030,60030,6000026,4512,1422,14206,79019,661 201ALIMENTOS PARA CONSUMO HUMANO10,000089,20099,20095,700060,55295,1945074,0073,50030,43064,764 202ALIMENTOS PARA ANIMALES7,0000-3506,6504,20004712,5021,6984,1482,4502,031471 211ACABADO TEXTIL004,6004,6004,60001584,47212812801,5552,917 212CALZADO25,0000-25,0000000000000 213HILADOS Y TELAS003,9003,9003,900003,76913113101,6832,087 214PRENDAS DE VESTIR20,0000-12,1007,90090000852487,0487,000149703 219OTROS TEXTILES Y VESTUARIO005,8005,8005,800005,772282805,7720 222GAS0015015015000107434300107 224LUBRICANTES0020020020000154464600154 231IMPRESOS50,0000-7,90042,10038,6000038,2673333,8333,50033,8754,391 232PAPELERÍA15,0000-10,6004,4004,400004,353474702,9331,420 239OTROS PRODUCTOS DE PAPEL Y CARTÓN005,2005,2005,200005,171292903,2001,971 243PINTURAS, COLORANTES Y TINTES3,00009,10012,10012,1000012,044565608,7273,317 244PRODUCTOS MEDICINALES Y FARMACÉUTICOS5,00001,6506,6504,90001,7964,6052952,0451,7503484,258 249OTROS PRODUCTOS QUÍMICOS002,6002,6002,600002,550505001,0811,469 252CEMENTO3,0000-1,6001,4001,400001,254146146001,254 253MADERA3,0000-2,3007007000048321721700483 254MATERIAL DE FONTANERÍA006,9006,9006,900006,8475353006,847 255MATERIAL ELECTRICO5,00005,30010,30010,3000010,01029029006019,408 256MATERIAL METÁLICO3,000017,10020,10020,1000019,880220220010,3799,501 257PIEDRA Y ARENA2,0000-1,20080080000783171700783 259OTROS MATERIALES DE CONSTRUCCIÓN5,00007,90012,90012,900085612,75614414401,97210,784 261ARTICULOS O PRODUCTOS PARA EVENTOS SOCIALES006,4006,4006,40006,3606,3604040006,360 262HERRAMIENTAS E INSTRUMENTOS18,00003,55021,55019,800039619,5022982,0481,7505,97913,524 263MATERIALES Y ARTICULOS DE SEGURIDAD0014,60014,60014,6000014,36123923908,2926,069 269OTROS PRODUCTOS VARIOS14,0000-6,4007,6006,20001,6445,8833171,7171,4008745,008 271ÚTILES DE COCINA Y COMEDOR8,00004,90012,90010,10003,02910,013872,8872,8001,9528,061 272ÚTILES DEPORTIVOS Y RECREATIVOS31,0000-15,70015,3009,450009,394565,9065,8508,816578 273ÚTILES DE ASEO Y LIMPIEZA10,0000-9,80020020000107939300107 274ÚTILES Y MATERIALES MEDICOS6,000016,20022,20020,1000018,1721,9284,0282,1005,23412,938 275ÚTILES Y MATERIALES DE OFICINA31,0000-10,80020,20016,7000016,5811193,6193,50013,5922,988 277INSTRUMENTAL MEDICO Y QUIRÚRGICO004,8004,8004,800004,514286286004,514 278ARTÍCULOS DE PRÓTESIS Y REHABILITACIÓN5,0000-1,5003,5001,7500001,7503,5001,75000 279OTROS UTILES Y MATERIALES0013,30013,30013,300086013,159141141010,8152,344 280REPUESTOS00100100100001387870013 301MAQUINARIA Y EQUIPO DE COMUNICACIONES3,0000-6002,4001,400001,323771,0771,0001,3230 302MAQUINARIA Y EQUIPO AGROPECUARIO3,00005,6008,6007,600007,59731,0031,0006,741856 303MAQUINARIA Y EQUIPO INDUSTRIAL20,0000-6,20013,80013,8000013,692108108010,8222,870 308MAQUINARIA Y EQUIPO DE TALLERES0000000000000 314TERRESTRE31,0000-31,0000006,7410000024,648 320EQUIPO EDUCACIONAL Y RECREATIVO62,92303,75066,67357,1730056,9911829,6829,50032,342214 331EQUIPO MÉDICO Y ODONTOLÓGICO35,0000-17,75017,2505,000002144,78617,03612,2500803 340EQUIPO DE OFICINA5,0000-2,1502,8501,10002,3511,007931,8431,75020413,644 350MOBILIARIO101,0000-33,00068,00038,100025037,97212830,02829,90024,328250 360SEMOVIENTES15,0770-10,6004,47794901,171913373,5653,52866330,430 370MAQUINARIA Y EQUIPOS VARIOS80,00002,95082,95048,950010,02548,80214834,14834,00018,37245,080 380EQUIPO DE COMPUTACIÓN112,000010,600122,600103,40000103,3237719,27719,20058,2430 512EDIFICIOS PARA EDUCACIÓN354,7000-68,700286,000167,12066,88029,865100,20966,911118,911118,88070,34429,865 542ALCANTARILLADO0079,20079,20079,20000079,20079,200000 624CAPACITACION Y ESTUDIOS001,7001,7001,700001,650505001,6500