1PERSONAL FIJO (SUELDOS)53,510,2281,594,922-861,25052,648,97848,189,66404,207,70445,032,8771,362,2625,821,5764,459,31444,187,333845,543 2PERSONAL TRANSITORIO748,95666,792-169,600579,356516,943050,896416,16333,98896,40162,413406,2239,940 11POR ANTIGÜEDAD2,892,1240-92,1632,799,9612,558,7670227,4842,475,46982,174323,368241,1942,431,02144,448 12POR ZONAS96,00007,800103,80095,80005,71366,37629,42437,4248,00061,1625,215 13POR JEFATURA12,60004,75017,35016,30009637,7886,5637,6131,0507,596191 19OTROS SOBRE SUELDOS 406,1480-21,237384,911352,055028,249301,96949,10181,95732,856296,4315,538 20 DIETAS27,7760-4,40023,37623,3760020,2503,1263,126019,900350 30 GASTOS DE REPRESENTACIÓN FIJOS62,7000-2,00060,70055,47504,72550,4974,97810,2035,22549,2081,289 40 SOBRETIEMPO12,00004,10016,10016,100078614,0652,0352,035011,7402,325 50 XIII MES4,805,84105,0004,810,8413,284,49401,2062,788,956494,8392,021,1861,526,3472,785,2033,753 71 CUOTA PATRONAL DE SEGURO SOCIAL7,588,404007,588,4046,955,8610605,7546,817,310138,334770,877632,5436,800,80316,507 72 CUOTA PATRONAL DE SEGURO EDUCATIVO864,99100864,991792,715068,032760,13532,564104,84072,276758,5381,598 73 CUOTA PATRONAL DE RIESGO PROFESIONAL484,40000484,400443,879025,694344,45899,412139,93340,521343,557901 74 CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO172,99200172,992158,39206,95665,79892,594107,19414,60058,8426,956 75 CUOTA PATRONAL FONDO DE JUBILACIÓN ANTICIPADA0032,00032,00032,0000031,146855855031,1460 81GRATIFICACION O AGUINALDO0039,00039,00039,00000039,00039,000000 89 OTROS SERVICIOS PERSONALES5,00006,90011,90011,90001,28510,1811,7191,71908,8961,285 91 SUELDOS120,000024,100144,100144,10002,368140,5211,0451,0450111,19529,326 93 DIETAS003,8003,8003,800003,750505003,425325 95 SOBRETIEMPO0014,70014,70014,70003,04913,88981181109,6874,203 96 XIII MES001,0001,0001,00000489511511041177 98 GRATIFICACIONES E INCENTIVOS003,6003,6003,600003,507939303,5070 99 CONTRIBUCIONES A LA SEGURIDAD SOCIAL13,700026,60040,30040,300081436,2513,6793,679016,42919,822 101DE EDIFICIOS Y LOCALES4,8000-4,8000000000000 102EQUIPO ELECTRONICO3,00002003,2003,200003,07112912902,0481,024 103DE EQUIPO DE OFICINA18,4000-18,000400400000400400000 105DE EQUPO DE TRANSPORTE1,0000-1,0000000000000 111AGUA72,00002,00074,00074,00005,55173,9524848068,4015,551 112ASEO22,5000022,50022,50002,00219,2451,2531,253019,22520 113CORREO3,8000-2,0001,8001,47600531,4241,748324530 114ENERGIA ELECTRICA436,074069,600505,674469,329031,054450,69918,63054,97536,345450,427271 115TELECOMUNICACIONES311,7790-168,400143,379143,37904,001140,7112,6682,6680140,7110 116SERVICIO DE TRANSMISION DE DATOS00282,000282,000282,00000280,2321,7681,7680157,962122,270 117SERVICIOS DE TELEFONIA CELULAR 7,10001,1008,2008,200008,157434305,4442,713 120IMPRESIÓN, ENCUADERNACIÓN Y OTROS4,7204,4238005,5205,520039892202202085042 131ANUNCIOS Y AVISOS19,70012,965-4,75014,95014,950001,88510010001,772112 132PROMOCIÓN Y PUBLICIDAD6,1006,0432,0008,1008,100051,76229529501,7575 141VIÁTICOS DENTRO DEL PAÍS141,62465,161-3,800137,824137,82401,24171,759579579067,5714,188 142VIÁTICOS EN EL EXTERIOR3,8002,300-1,5002,3002,30000000000 143VIÁTICOS A OTRAS PERSONAS4,8003,200-1,6003,2003,20000000000 151TRANSPORTE DENTRO DEL PAÍS51,66727,81229,60081,26781,267038252,449160160051,3491,100 152TRANSPORTE PARA EL EXTERIOR1,7001,70001,7001,70000000000 153TRANSPORTE DE OTRAS PERSONAS2,8362,83602,8362,83600000000 154TRANSPORTE DE BIENES13,500340-4,0009,5009,500009,1460007,3711,775 164GASTOS DE SEGUROS53,8000-30,20023,60023,6000018,9814,6194,61909918,882 165SERVICIOS COMERCIALES60,23520,04669,600129,835129,83500109,4922972970104,9124,580 169OTROS SERVICIOS COMERCIALES Y FINANCIEROS45,75528,63515,50061,25561,255020231,920683683029,1412,778 181MANTENIMIENTO Y REP. DE EDIFICIOS13,50010,503-2,30011,20011,2000039730030003970 182MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.20,20010,91352,65072,85072,85008261,761176176032,51729,243 183DE MOBILIARIO Y EQUIPO DE OFICINA3,9003,90003,9003,90000000000 185MANT. Y REP. DE EQUIPO COMPUTACIÓN 7,2934,67312,30019,59319,5930014,62030030008,8835,737 189OTROS MANTENIMIENTOS Y REPARACIONES2,0001,9875002,5002,50004297216216025839 192SERVICIOS BÁSICOS45,9002,067045,90045,9000043,83300043,8330 195VIÁTICOS4,000870-2,0002,0002,000001,1300001,09832 196TRANSPORTE DE PERSONAS Y BIENES2,0001743002,3002,300002,068585802,0644 197SERVICIOS COMERCIALES Y FINANCIEROS05812,90012,90012,9000012,84200012,527315 199MANTENIMIENTO Y REP. DE EDIFICIOS0113920920920008070008070 201ALIMENTOS PARA CONSUMO HUMANO483,00011,587145,100628,100628,10052,821674560,97953,9421,1210494,16766,813 202ALIMENTOS PARA ANIMALES21,00014,1036,10027,10027,10004412,805192192010,4172,388 203BEBIDAS4,0002,94812,70016,70016,7000013,372380380012,3721,000 211ACABADO TEXTIL8,2005,7472,40010,60010,600004,52823323304,5280 212CALZADO8,1006,1523,80011,90011,900005,55719119105,5570 213HILADOS Y TELAS4,4003,2401,5005,9005,9000662,43522522502,287148 214PRENDAS DE VESTIR31,80016,7721,60033,40033,4000016,414214214016,40212 219OTROS TEXTILES Y VESTUARIO3,2003,16103,2003,2000039000390 221DIÉSEL45,0081,44016,70061,70861,7080260,077191191035,96224,115 222GAS6,5005,9827,00013,50013,5000107,24627227205,3841,862 223GASOLINA23,46510,821-3,90019,56519,5650708,692464607,3331,359 224LUBRICANTES5,5004,1421,5007,0007,00001222,52533333302,305220 231IMPRESOS51,53239,870-6,50045,03245,032004,97918218204,9790 232PAPELERÍA55,40048,2022,30057,70057,7000139,21527327309,18629 239OTROS PRODUCTOS DE PAPEL Y CARTÓN9,6007,6451,10010,70010,700022,91014514502,87832 241ABONOS Y FERTILIZANTES8,1007,3063,90012,00012,0000174,53416016004,51420 242INSECTICIDAS, FUMIGANTES Y OTROS5,1703,3194,6009,7709,770066,13831331306,08553 243PINTURAS, COLORANTES Y TINTES16,72713,0181,80018,52718,5270525,01836936904,91899 244PRODUCTOS MEDICINALES Y FARMACÉUTICOS10,4000-5,7004,7004,7000433,2591,4411,44103,21643 249OTROS PRODUCTOS QUÍMICOS10,5009,2885,40015,90015,900005,74640540505,476270 252CEMENTO5,1004,9791,7006,8006,8000151,48733433401,44442 253MADERA8,6007,555-1008,5008,50000567377377052543 254MATERIAL DE FONTANERÍA7,6006,5754,40012,00012,00001215,16226326304,901261 255MATERIAL ELÉCTRICO11,7008,8104,80016,50016,5000827,23935035006,609630 256MATERIAL METÁLICO6,3005,2073,5009,8009,80003714,41816916903,817601 257PIEDRA Y ARENA3,1003,1337003,8003,8000037029729703700 259OTROS MATERIALES DE CONSTRUCCIÓN8,1006,9226,90015,00015,0000577,79828128107,590208 261ARTICULO O PRODUCTOS PARA EVENTOS OFICIALES02024,3004,3004,300004,0980004,0980 262HERRAMIENTAS E INSTRUMENTOS10,0008,5374,00014,00014,0000315,15230530504,912240 263MATERIAL Y ARTÍCULOS DE SEGURIDAD1,0008391,5002,5002,500001,52114014001,5210 265MATERIALES Y SUMINISTROS DE COMPUTACIÓN2,4003,3623,6506,0506,050002,40528328302,4050 269OTROS PRODUCTOS VARIOS24,05421,91926,10050,15450,154024827,841191191026,7841,057 271ÚTILES DE COCINA Y COMEDOR4,2004,2194,3008,5008,5000263,88336036003,594289 272ÚTILES DEPORTIVOS Y RECREATIVOS11,70011,2386,80018,50018,5000167,04521721706,884161 273ÚTILES DE ASEO Y LIMPIEZA36,46034,82033,00069,46069,4600432,155343343031,367788 274ÚTILES Y MATERIALES MEDICOS11,7000-6,9004,8004,800003,7691,0311,03103,7654 275ÚTILES Y MATERIALES DE OFICINA111,33767,3458,400119,737119,73701052,130253253050,9101,220 277INSTRUMENTAL MEDICO Y QUIRÚRGICO2,0000-1,6004004000013027027001300 278ARTICUOS PRÓTESIS Y REHABILITACIÓN2,5002,50002,5002,50000000000 279OTROS UTILES Y MATERIALES16,00013,52250016,50016,500062,69821321302,530168 280REPUESTOS24,50312,7516,80031,30331,303031018,231300300016,3931,838 291ALIMENTOS Y BEBIDAS2,2004841,8504,0504,050003,532343403,5320 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 VARIOS01,12710,50010,50010,500009,06530930906,8472,218 380EQUIPO DE COMPUTACIÓN0671501501500083000830 433COMPRA DE EXISTENCIAS INDUSTRIALES85,00010,759139,300224,300224,30000213,5152626044,293169,222 609OTRAS PENSIONES Y JUBILACIONES300,0000-300,0000000000000 611DONATIVOS A PERSONAS30,0000-23,7006,3006,300004,0152,2852,28504,0150 614BONIFICACIÓN POR ANTIGUEDAD1,094,0480-68,2001,025,8481,025,8480158,439990,7518738730466,621524,129 619OTRAS TRANSFERENCIAS00228,300228,300228,30003,600216,05025025004,000212,050 621BECAS ESCOLARES140,000123,06063,000203,000203,000036,18060,300260260024,06036,240 631SUBSIDIOS BENÉFICOS5,0000-5,0000000000000 4PERSONAL TRANSITORIO PARA INVERSIONES157,20027,840-16,032141,168128,06809,63055,56844,66057,76013,10053,6421,926 50XIII MES13,1000013,1008,733001,8276,90611,2734,3671,81215 71CUOTA PATRONAL DE SEGURO SOCIAL20,6650020,66518,94201,2768,27210,67112,3941,7238,25219 72CUOTA PATRONAL DE SEGURO EDUCATIVO2,358002,3582,15601441,3627949962021,3620 73CUOTA PATRONAL DE RIESGO PROFESIONAL1,320001,3201,2100966645466561106640 74CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO472004724290004294724300 141VIÁTICOS DENTRO DEL PAÍS51,88547,31523,70075,58575,5850026,7721,4981,498025,1531,619 142VIÁTICOS EN EL EXTERIOR9,00011,40011,50020,50020,500009,1000009,1000 143VIÁTICOS A OTRAS PERSONAS3,9233,92303,9233,92300000000 151TRANSPORTE DENTRO DEL PAÍS9,0008,0052,00011,00011,000002,936595902,822114 152TRANSPORTE DE O PARA EL EXTERIOR6,0007,8815,50011,50011,500003,593262603,5930 153TRANSPORTE DE OTRAS PERSONAS2,0002,00002,0002,00000000000 169OTROS SERVICIOS COMERCIALES Y FINANCIEROS10,00011,04312,15022,15022,1500011,0317676010,0081,023 171CONSULTORÍAS5,0002,000-3,0002,0002,00000000000 181MANT. Y REP. DE EDIFICIOS1,220,000332,07423,8001,243,8001,213,800297,83526,953610,885270,8413,00630,000565,65645,229 182MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.011114,50014,50014,5000014,38900011,0463,344 201ALIMENTOS PARA CONSUMO HUMANO10,00010,00060,81470,81470,8140060,7258989030,52730,198 202ALIMENTOS PARA ANIMALES7,0007,00007,0007,00000000000 211ACABADO TEXTIL093334,30034,30034,3000033,36700033,3670 212CALZADO25,00017,200-6,70018,30018,300001,079212101,0790 213HILADOS Y TELAS01825,1005,1005,100004,847707004,8470 214PRENDAS DE VESTIR20,00017,8022,00022,00022,000004,178202004,1780 222GAS0462,1002,1002,100002,0540002,0540 231IMPRESOS50,00041,96127,20077,20077,2000035,1994040019,69015,509 232PAPELERÍA15,00019,5989,30024,30024,300004,664383804,6640 239OTROS PRODUCTOS DE PAPEL Y CARTÓN007,6007,6007,600007,6000007,6000 243PINTURAS, COLORANTES Y TINTES3,0002,13512,80015,80015,8000013,66500013,6650 244PRODUCTOS MEDICINALES Y FARMACÉUTICOS5,0000-4,234766766007660007660 249OTROS PRODUCTOS QUÍMICOS0943,0003,0003,000002,8997702,8990 251ASFALTO065300300300002350002350 252CEMENTO3,0012,7227003,7013,701009790009790 253MADERA2,9992,40802,9992,999005910005910 254MATERIALES DE FONTANERIA0473,0003,0003,000002,9530002,9530 255MATERIAL ELECTRICO5,0007,25511,00016,00016,000008,7450008,7450 256MATERIAL METÁLICO3,0007,5638,00011,00011,000003,4370003,4370 257PIEDRA Y ARENA2,0001,9259,00011,00011,000009,0750009,0750 259OTROS MATERIALES DE CONSTRUCCIÓN5,0002,5776,40011,40011,400008,8230008,8230 262HERRAMIENTAS E INSTRUMENTOS18,00026,62031,74449,74449,7440023,0665858023,0660 263MATERIALES Y ARTICULOS DE SEGURIDAD06343,3703,3703,370002,723131302,7230 269OTROS PRODUCTOS VARIOS14,00016,50217,40031,40031,4000014,8009898014,70396 271ÚTILES DE COCINA Y COMEDOR8,0006,50113,30021,30021,3000014,7089191014,7080 272ÚTILES DEPORTIVOS Y RECREATIVOS34,00033,522110,960144,960144,96000111,3518888062,38648,965 273ÚTILES DE ASEO Y LIMPIEZA10,00014,6666,80016,80016,800002,119151502,1180 274ÚTILES Y MATERIALES MEDICOS6,0000-4,7841,2161,216001,2160001,2160 275ÚTILES Y MATERIALES DE OFICINA31,00031,86713,00044,00044,0000012,0567676012,0560 278ARTÍCULOS DE PRÓTESIS Y REHABILITACIÓN5,0006,5304,7009,7009,700003,110606003,1100 279OTROS UTILES Y MATERIALES07048,6818,6818,681007,86910810806,8421,027 292TEXTILES Y VESTUARIOS0421001001000058000580 293COMBUSTIBLES Y LUBRICANTES0000000000000 296MATERIALES PARA CONSTRUCCIÓN Y MANTENIMIENTO0231001001000077000770 301MAQUINARIA Y EQUIPO DE COMUNICACIONES3,0002,87503,0003,000001250001250 302MAQUINARIA Y EQUIPO AGROPECUARIO3,0002,9538003,8003,800008470008470 303MAQUINARIA Y EQUIPO INDUSTRIAL20,00010,519-2,10017,90017,900007,3810007,3810 308MAQUINARIA Y EQUIPO DE TALLERES0000000000000 314TERRESTRE170,00093,300-76,70093,30093,30000000000 320EQUIPO EDUCACIONAL Y RECREATIVO77,92358,0952,14680,06980,0690021,97311021,717257 331EQUIPO MÉDICO Y ODONTOLÓGICO40,00032,544-6,60033,40033,400008560008560 340EQUIPO DE OFICINA5,0004,6835005,5005,500008170008170 350MOBILIARIO101,00080,27913,417114,417114,4170034,13255025,3058,828 360SEMOVIENTES15,07715,077015,07715,07700000000 370MAQUINARIA Y EQUIPOS VARIOS80,00027,68120,300100,300100,300020,34872,23700051,20421,033 380EQUIPO DE COMPUTACIÓN112,00065,400141,270253,270253,27000187,86010100182,9004,960 396MOBILIARIO0201,7001,7001,700001,6800001,6800 512EDIFICIOS PARA EDUCACIÓN847,00091,589-295,100551,900481,900273,61945,864186,692203,619070,000179,4097,283 519OTRAS EDIFICACIONES05029,70029,70029,7009,438020,2129,4380020,2120 592EDIFICACIONES0026,59826,59826,5980026,597110026,597 624CAPACITACIÓN Y ESTUDIOS230,000209,552-16,300213,700213,700004,1480004,11830