1PERSONAL FIJO (SUELDOS)53,510,2280-238,65053,271,57822,057,22006,001,04519,952,1872,103,71933,318,07731,214,35818,390,2081,561,979 2PERSONAL TRANSITORIO748,95600748,956312,065011,38322,408289,657726,548436,89119,7572,652 11POR ANTIGÜEDAD2,892,1240-6,9632,885,1611,203,5230327,0781,094,175108,6531,790,2911,681,6381,009,04085,135 12POR ZONAS96,000024,200120,20064,200012,93313,18351,017107,01756,00013,1822 13POR JEFATURA12,60003,85016,4509,10005251,8385,31312,6637,3501,686152 19OTROS SOBRE SUELDOS 406,14806,963413,111183,383041,355128,34154,140283,868229,728117,84510,497 20 DIETAS27,7760027,77612,77604,0009,5003,27618,27615,0009,5000 30 GASTOS DE REPRESENTACIÓN FIJOS62,7000062,70026,12508,84722,1473,97840,55336,57520,1082,039 40 SOBRETIEMPO12,0000012,0004,00003681,9382,06210,0628,0001,710229 50 XIII MES4,805,84105,0004,810,8411,644,71003291,417,486227,2243,393,3553,166,1311,194,447223,039 71 CUOTA PATRONAL DE SEGURO SOCIAL7,588,404007,588,4043,161,75504022,212,416194,7044,621,3534,426,6492,209,7222,695 72 CUOTA PATRONAL DE SEGURO EDUCATIVO864,99100864,991360,325015262,79633,889538,555504,666262,637158 73 CUOTA PATRONAL DE RIESGO PROFESIONAL484,40000484,400201,765019103,46374,521357,156282,635103,363100 74 CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO172,99200172,99271,99506,47925,80646,189147,186100,99725,8060 75 CUOTA PATRONAL FONDO DE JUBILACIÓN ANTICIPADA0024,50024,50024,5000010,47514,02514,025010,4750 89 OTROS SERVICIOS PERSONALES5,00008,60013,60013,600003,54410,05610,05603,5440 91 SUELDOS120,000056,700176,700110,70005,90661,39746,769112,76966,00046,92714,470 93 DIETAS001,8001,8001,800001,750505001,7500 95 SOBRETIEMPO0014,70014,70014,70009110,1374,5634,56308,9071,230 96 XIII MES001,0001,0001,00000489511511041177 98 GRATIFICACIONES E INCENTIVOS002,8002,8002,800002,46533533502,4650 99 CONTRIBUCIONES A LA SEGURIDAD SOCIAL13,700021,10034,80034,800088424,33110,09910,099013,98010,351 101DE EDIFICIOS Y LOCALES4,8000-2,5002,300000002,3002,30000 102EQUIPO ELECTRONICO3,00002003,2003,200003,07112912907682,304 103DE EQUIPO DE OFICINA18,4000-10,0008,400000008,4008,40000 105DE EQUPO DE TRANSPORTE1,000001,000000001,0001,00000 111AGUA72,0000072,00040,00007,39836,8843,11635,11632,00029,5927,293 112ASEO22,5000022,50011,25002828,4812,76914,01911,2508,46120 113CORREO3,800003,8001,58000531,5283,7482,220530 114ENERGIA ELECTRICA436,07400436,074181,695050,978155,48826,207280,586254,379155,337152 115TELECOMUNICACIONES311,77900311,779311,77903,927128,685183,094183,0940126,7301,955 117SERVICIOS DE TELEFONIA CELULAR 7,100007,1007,1000007,1007,100000 120IMPRESIÓN, ENCUADERNACIÓN Y OTROS4,720004,7202,36001026431,7144,0742,36054599 131ANUNCIOS Y AVISOS19,7000-1,00018,70010,100001,1248,97617,5768,600215909 132PROMOCIÓN Y PUBLICIDAD6,1000-1,0005,1002,800008141,9864,2862,30043771 141VIÁTICOS DENTRO DEL PAÍS141,6240-11,400130,22459,41403,12634,90024,51495,32470,81031,2963,604 142VIÁTICOS EN EL EXTERIOR3,8000-1,5002,3008000008002,3001,50000 143VIÁTICOS A OTRAS PERSONAS4,8000-1,6003,2008000008003,2002,40000 151TRANSPORTE DENTRO DEL PAÍS51,6670051,66728,64204,51719,3719,19132,21623,02518,873498 152TRANSPORTE PARA EL EXTERIOR1,700001,7001,0000001,0001,70070000 153TRANSPORTE DE OTRAS PERSONAS2,836002,8361,4160001,4162,8361,42000 154TRANSPORTE DE BIENES13,5000-4,0009,5009,500009,14634034002,8716,275 164GASTOS DE SEGUROS53,8000053,80017,93200017,93253,80035,86800 165SERVICIOS COMERCIALES60,235012,60072,83572,83502,50472,301534534032,78239,519 169OTROS SERVICIOS COMERCIALES Y FINANCIEROS45,7550-3,10042,65519,77502,62614,2005,57128,45122,88010,9813,219 181MANTENIMIENTO Y REP. DE EDIFICIOS13,5000-3,10010,4003,500003253,17510,0756,9003250 182MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.20,200041,40061,60056,50003,92052,5773,9239,0235,10012,01140,566 183DE MOBILIARIO Y EQUIPO DE OFICINA3,900003,9002,0000002,0003,9001,90000 185MANT. Y REP. DE EQUIPO COMPUTACIÓN 7,29301,8009,0935,44801184,7197294,3743,6451,9262,793 189OTROS MANTENIMIENTOS Y REPARACIONES2,000002,0001,0000212087921,7921,0002080 192SERVICIOS BÁSICOS45,9000045,90045,9000043,8332,0672,067043,8330 195VIÁTICOS4,0000-1,0003,0003,000001,1241,8761,87601,09232 196TRANSPORTE DE PERSONAS Y BIENES2,00002002,2002,20002702,02018018002,0164 197SERVICIOS COMERCIALES Y FINANCIEROS0012,70012,70012,70001,45712,52717317302,38110,146 199MANTENIMIENTO Y REP. DE EDIFICIOS002,9202,9202,92008038072,1132,11308070 201ALIMENTOS PARA CONSUMO HUMANO483,00000483,000436,500149,6114,675187,886248,321145,21046,500175,37712,510 202ALIMENTOS PARA ANIMALES21,0000021,00010,50002057,6882,81213,31210,5005,4732,215 203BEBIDAS4,00002,0006,0004,0000433,4135872,5872,0003,4130 211ACABADO TEXTIL8,200008,2005,6000-3392,9212,6515,2512,6002,078843 212CALZADO8,10002,50010,6006,5500644,4672,0836,1334,0504,40364 213HILADOS Y TELAS4,400004,4002,20006691,2419593,1592,200573669 214PRENDAS DE VESTIR31,800070032,50015,60003,44312,4643,13620,03616,9003,3089,157 219OTROS TEXTILES Y VESTUARIO3,200003,2001,6000001,6003,2001,60000 221DIÉSEL45,008016,00061,00861,0080060,052956956012,60947,443 222GAS6,50005,00011,5008,25001265,7042,5465,7963,2509874,716 223GASOLINA23,4650-5,00018,46517,3650477,7509,61010,7101,1003,7943,955 224LUBRICANTES5,500005,5002,75002181,4261,3244,0742,7501,117310 231IMPRESOS51,5320-11,20040,33214,81705181,35613,46138,97625,515823534 232PAPELERÍA55,4000-7,20048,20020,5000122,24418,24545,94527,7004861,759 239OTROS PRODUCTOS DE PAPEL Y CARTÓN9,600060010,2005,400052,8522,5487,3484,8001,1091,743 241ABONOS Y FERTILIZANTES8,1000-1,0007,1003,050011113,0397,0894,050110 242INSECTICIDAS, FUMIGANTES Y OTROS5,170005,1702,5850711,8247613,3462,5851,8240 243PINTURAS, COLORANTES Y TINTES16,7270-20016,5278,1620683,7734,38912,7548,3653,75418 244PRODUCTOS MEDICINALES Y FARMACÉUTICOS10,4000010,4005,20007971,0674,1339,3335,200391677 249OTROS PRODUCTOS QUÍMICOS10,50001,50012,0006,75001,1822,7084,0409,2905,2501,6101,098 252CEMENTO5,100005,1002,55002133082,2424,7922,550143166 253MADERA8,6000-1,0007,6003,30001662993,0017,3014,3002990 254MATERIAL DE FONTANERÍA7,60001,5009,1005,30008932,7562,5446,3443,8002,651104 255MATERIAL ELÉCTRICO11,7000011,7005,85005082,9652,8528,7025,8502,864101 256MATERIAL METÁLICO6,30004006,7003,55001921,9501,5984,7483,1501,512438 257PIEDRA Y ARENA3,100003,1001,55001311441,4062,9561,55013131 259OTROS MATERIALES DE CONSTRUCCIÓN8,100008,1004,05004542,5271,5235,5734,0502,379148 262HERRAMIENTAS E INSTRUMENTOS10,0000010,0005,00003842,3232,6707,6705,0001,975348 263MATERIAL Y ARTÍCULOS DE SEGURIDAD1,00005001,5001,0000332661339839500161500 265MATERIALES Y SUMINISTROS DE COMPUTACIÓN2,40001,0003,4002,20003971,2809202,1201,2001,128152 269OTROS PRODUCTOS VARIOS24,054070024,75412,97401,0494,1978,66920,44911,7803,818379 271ÚTILES DE COCINA Y COMEDOR4,20002,1006,3004,2000922,2751,8873,9872,1001,0711,204 272ÚTILES DEPORTIVOS Y RECREATIVOS11,7000-50011,2005,350004284,92210,7725,8500428 273ÚTILES DE ASEO Y LIMPIEZA36,46004,40040,86022,75002358,40514,34332,45318,1108,118287 274ÚTILES Y MATERIALES MEDICOS11,70001,00012,7006,8500692,8593,9919,8415,8502,79069 275ÚTILES Y MATERIALES DE OFICINA111,3370700112,03756,36705,90734,04222,31577,98555,67017,87016,172 277INSTRUMENTAL MEDICO Y QUIRÚRGICO2,000002,0001,0000001,0002,0001,00000 278ARTICUOS PRÓTESIS Y REHABILITACIÓN2,500002,5001,2500001,2502,5001,25000 279OTROS UTILES Y MATERIALES16,0000-1,00015,0007,0000591,4325,54513,5458,0001,40625 280REPUESTOS24,5030-1,00023,50311,25303,01810,59863412,88412,2507,4623,136 291ALIMENTOS Y BEBIDAS2,20001,7503,9503,95008533,45949149102,939520 293COMBUSTIBLES Y LUBRICANTES8,3300-1,4006,9306,930006,77215815806,7720 294PRODUCTOS DE PAPEL Y CARTON00100100100001882820180 295PRODUCTOS QUÍMICOS Y CONEXOS5000-4505050004010100400 296MATERIALES PARA CONSTRUCCIÓN Y MANTENIMIENTO6000-500100100003862620380 297PRODUCTOS VARIOS3000303303300016616416401660 298ÚTILES Y MATERIALES DIVERSOS30005035035000203303300200 299REPUESTOS2,5000-2,5000000000000 433COMPRA DE EXISTENCIAS INDUSTRIALES85,0000118,800203,800176,40003,919175,95045027,85027,4002,810173,141 609OTRAS PENSIONES Y JUBILACIONES300,0000-109,600190,400400000400190,400190,00000 611DONATIVOS A PERSONAS30,0000030,00012,00002,0003,7158,28526,28518,0001,7152,000 614BONIFICACIÓN POR ANTIGUEDAD1,094,0480-96,000998,048586,0000129,968552,42133,579445,627412,048209,086343,336 619OTRAS TRANSFERENCIAS00120,000120,000120,000000120,000120,000000 621BECAS ESCOLARES140,00000140,00049,40400049,404140,00090,59600 631SUBSIDIOS BENÉFICOS5,000005,0002,0000002,0005,0003,00000 4PERSONAL TRANSITORIO PARA INVERSIONES157,20000157,20065,50003,7657,37758,123149,82391,7006,485892 50XIII MES13,1000013,1004,366003394,02712,7618,73429940 71CUOTA PATRONAL DE SEGURO SOCIAL20,6650020,6658,610002,0896,30718,36212,0552,07019 72CUOTA PATRONAL DE SEGURO EDUCATIVO2,358002,358980002207362,1141,3782200 73CUOTA PATRONAL DE RIESGO PROFESIONAL1,320001,320550001443921,1627701440 74CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO4720047219500019547227700 141VIÁTICOS DENTRO DEL PAÍS51,885014,50066,38540,44002,13420,82419,61645,56125,94518,0582,766 142VIÁTICOS EN EL EXTERIOR9,000009,0004,5000004,5009,0004,50000 143VIÁTICOS A OTRAS PERSONAS3,923003,9231,9630001,9633,9231,96000 151TRANSPORTE DENTRO DEL PAÍS9,00008009,8005,30002671,8633,4377,9374,5001,704159 152TRANSPORTE DE O PARA EL EXTERIOR6,000006,0003,0000003,0006,0003,00000 153TRANSPORTE DE OTRAS PERSONAS2,000002,0001,0000001,0002,0001,00000 169OTROS SERVICIOS COMERCIALES Y FINANCIEROS10,0000010,0005,0000005,00010,0005,00000 171CONSULTORÍAS5,000005,0002,5000002,5005,0002,50000 181MANT. Y REP. DE EDIFICIOS1,220,0000-29,4001,190,600568,600164,854126,977463,725104,875562,022622,000321,573142,151 182MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.0014,50014,50014,5000014,3891111110014,389 201ALIMENTOS PARA CONSUMO HUMANO10,0000010,0005,0000005,00010,0005,00000 202ALIMENTOS PARA ANIMALES7,000007,0003,5000003,5007,0003,50000 211ACABADO TEXTIL005,7005,7005,70003205065,1945,1940186320 212CALZADO25,0000-7,80017,2004,7000004,70017,20012,50000 213HILADOS Y TELAS00100100100002476760240 214PRENDAS DE VESTIR20,0000-6,80013,2003,2000003,20013,20010,00000 222GAS002,1002,1002,100002,054464602,0540 231IMPRESOS50,0000-3,00047,00018,78207,5818,71710,06538,28328,2181,1367,581 232PAPELERÍA15,0000015,0007,500064647,43614,9367,500064 239OTROS PRODUCTOS DE PAPEL Y CARTÓN007,6007,6007,600007,6000007,6000 243PINTURAS, COLORANTES Y TINTES3,000012,50015,50014,0000013,3856152,1151,5002,71410,670 244PRODUCTOS MEDICINALES Y FARMACÉUTICOS5,000005,0002,500007661,7344,2342,5007660 249OTROS PRODUCTOS QUÍMICOS001,5001,5001,500001,406949401,4060 251ASFALTO0030030030000235656502350 252CEMENTO3,00107003,7012,201009791,2222,7221,5009790 253MADERA2,999002,9991,49902165919082,4081,500375216 254MATERIALES DE FONTANERIA003,0003,0003,000002,953474702,9530 255MATERIAL ELECTRICO5,000011,00016,00013,500008,7394,7617,2612,5008,7390 256MATERIAL METÁLICO3,00008,00011,0009,500003,4376,0637,5631,5003,4370 257PIEDRA Y ARENA2,00005002,5001,500009205801,5801,0009200 259OTROS MATERIALES DE CONSTRUCCIÓN5,00007,40012,4009,90008818,8191,0813,5812,5007,0151,804 262HERRAMIENTAS E INSTRUMENTOS18,00005,40023,40014,40009634,14110,25919,2599,0002,8631,278 263MATERIALES Y ARTICULOS DE SEGURIDAD005005005000034515515503450 269OTROS PRODUCTOS VARIOS14,0000-1,10012,9005,9000114825,41812,4187,000359123 271ÚTILES DE COCINA Y COMEDOR8,00002,50010,5006,50003,2045,8596414,6414,0001,3794,480 272ÚTILES DEPORTIVOS Y RECREATIVOS34,000013,50047,50030,500019,44819,44811,05228,05217,000019,448 273ÚTILES DE ASEO Y LIMPIEZA10,0000010,0005,0000005,00010,0005,00000 274ÚTILES Y MATERIALES MEDICOS6,00003,0009,0006,0000006,0009,0003,00000 275ÚTILES Y MATERIALES DE OFICINA31,0000031,00015,500001,56313,93729,43715,5001,398165 278ARTÍCULOS DE PRÓTESIS Y REHABILITACIÓN5,000005,0002,5000002,5005,0002,50000 279OTROS UTILES Y MATERIALES003,0003,0003,00002052,29670470401,962334 292TEXTILES Y VESTUARIOS00100100100005842420580 293COMBUSTIBLES Y LUBRICANTES007,0007,0007,0000007,0007,000000 296MATERIALES PARA CONSTRUCCIÓN Y MANTENIMIENTO00100100100007723230770 301MAQUINARIA Y EQUIPO DE COMUNICACIONES3,000003,0001,500001251,3752,8751,5001250 302MAQUINARIA Y EQUIPO AGROPECUARIO3,000003,0001,500001411,3592,8591,5000141 303MAQUINARIA Y EQUIPO INDUSTRIAL20,0000-2,10017,9007,90001,4967,38151910,51910,0005,8851,496 314TERRESTRE170,0000-71,50098,50098,50000098,50098,500000 320EQUIPO EDUCACIONAL Y RECREATIVO77,9230-18,40059,52320,56008,5628,91311,64750,61038,9633518,562 331EQUIPO MÉDICO Y ODONTOLÓGICO40,0000-6,00034,00014,00000014,00034,00020,00000 340EQUIPO DE OFICINA5,000005,0002,50003208171,6834,1832,5000817 350MOBILIARIO101,0000-8,50092,50042,00002,67619,99922,00172,50150,50015,1844,816 360SEMOVIENTES15,0770015,0777,5000007,50015,0777,57700 370MAQUINARIA Y EQUIPOS VARIOS80,000029,500109,50069,500015,03238,35010,42050,42040,00016,90921,441 380EQUIPO DE COMPUTACIÓN112,000050,000162,00099,000021,02377,40321,59784,59763,00050,82826,576 396MOBILIARIO001,7001,7001,700001,680202001,6800 512EDIFICIOS PARA EDUCACIÓN847,0000-35,600811,400270,433447,22807,283263,150356,889540,96707,283 624CAPACITACIÓN Y ESTUDIOS230,0000-16,300213,70044,69501524,14840,547209,552169,0051,1602,988