1PERSONAL FIJO (SUELDOS)49,265,8800-2,042,80447,223,07635,060,86604,007,59834,269,738779,77112,941,98112,162,21033,383,658886,079 2PERSONAL TRANSITORIO153,1800473,877627,057588,762075,600304,600271,664309,95938,295289,84314,758 11POR ANTIG†EDAD2,874,2900-129,1782,745,1122,030,0360214,1051,955,57174,252789,328715,0761,908,00847,563 12POR ZONAS70,8000-4,79066,01048,31004,10029,14719,16336,86317,70025,0474,100 13POR JEFATURA12,6000012,6009,45001,0509,45003,1503,1509,216234 19OTROS SOBRE SUELDOS 331,3730-16,572314,801231,918023,320197,62733,793116,67682,883192,4995,127 20 DIETAS27,7750-18,4509,3254,27502,0004,250255,0755,0504,2500 30 GASTOS DE REPRESENTACIîN FIJOS62,7000062,70047,02505,22547,025015,67515,67545,9931,032 40 SOBRETIEMPO5,00005,10010,1009,26801,8358,1621,0121,8448324,6663,495 50 XIII MES1,257,1820101,257,192836,90501,535785,06151,844472,131420,287782,6952,367 71 CUOTA PATRONAL DE SEGURO SOCIAL6,599,5840-172,1006,427,4845,327,5900599,2394,721,811605,7671,705,6611,099,8944,714,7147,097 72 CUOTA PATRONAL DE SEGURO EDUCATIVO790,62400790,624659,462076,061564,16595,295226,457131,162563,473692 73 CUOTA PATRONAL DE RIESGO PROFESIONAL442,75500442,755368,993037,716241,949127,043200,80573,762241,562388 74 CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO158,12400158,124131,91806,32952,08779,831106,03726,20645,7586,329 75 CUOTA PATRONAL FONDO DE JUBILACIîN ANTICIPADA30,00004,00034,00029,00007,01726,2052,7957,7955,00026,14362 89 OTROS SERVICIOS PERSONALES0018,70818,70818,70801,99017,3491,3591,359013,9613,388 91 SUELDOS92,6990962,1641,054,8631,054,86302,9341,042,80212,06112,0610119,119923,683 93 DIETAS002,5002,5002,500002,402989802,4020 95 SOBRETIEMPO0012,93012,93012,930039512,62730330309,9702,656 96 XIII MES00400400400003158585029223 98 GRATIFICACIONES, INCENTIVOS Y002,4002,4002,400002,367333302,3670 99 CONTRIBUCIONES A LA SEGURIDAD SOCIAL15,0660242,144257,210257,2100486246,96310,24710,247092,859154,104 101DE EDIFICIOS Y LOCALES4,8000-4,8000000000000 102DE EQUIPO ELECTRîNICO002,6002,6002,600002,542585801,4831,059 103DE EQUIPO DE OFICINA18,4000-18,33070700007070000 105DE EQUPO DE TRANSPORTE1,0000-700300470004730025300 111AGUA72,00004,00076,00058,000014,25057,29970118,70118,00050,1197,180 112ASEO20,000040020,40017,06802,00216,1479214,2533,33216,1470 113CORREO3,700003,7002,77200482,7253,653928480 114ENERGIA ELECTRICA310,000037,798347,798347,798071,796345,9481,8501,8500290,89155,057 115TELECOMUNICACIONES103,9220252,000355,922355,922090,215355,0478758750236,535118,513 117SERVICIOS DE TELEFONIA CELULAR 5,10009,17514,27513,0000012,7112891,5641,2752,11910,593 120IMPRESIîN, ENCUADERNACIîN Y OTROS4,4630-1,7002,7631,9590201,0069531,75780498720 131ANUNCIOS Y AVISOS19,3520-9,10510,2476,76301,6355,8928714,3553,4841,4784,414 132PROMOCIîN Y PUBLICIDAD6,1000-4,0002,1001,002004115911,6891,098203209 141VIçTICOS DENTRO DEL PAêS109,233096,055205,288199,426016,698193,8203,9809,8425,862190,0863,734 142VIçTICOS EN EL EXTERIOR8000-50030015600015630014400 143VIçTICOS A OTRAS PERSONAS4,3000-3,0501,2504760004761,25077400 151TRANSPORTE DENTRO DEL PAêS38,970024,25563,22557,97307,24856,6219776,2295,25250,5716,051 153TRANSPORTE DE OTRAS PERSONAS2,6360-1,69094647200047294647400 154TRANSPORTE DE BIENES0011,70011,70011,7000011,647535304,8576,790 164GASTOS DE SEGUROS53,8000-13,46940,33139,3650039,364196796621,22418,140 165SERVICIOS COMERCIALES0013,35013,35013,3500013,19515515509,7113,484 169OTROS SERVICIOS COMERCIALES Y FINANCIEROS89,9370-46,00043,93742,62901,84442,2294001,7081,30822,28919,940 181MANTENIMIENTO Y REP. DE EDIFICIOS36,4650-9,10027,36521,80115,099010,52511,2761,7415,56445010,075 182MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.14,70008,70023,40020,75402,40920,2255293,1752,6468,60911,616 183DE MOBILIARIO Y EQUIPO DE OFICINA1,9000-1,10080045800045880034200 185MANT. Y REP. DE EQUIPO COMPUTACIîN 3,000014,29017,29016,75003,37116,700505905405,05711,643 189OTROS MANTENIMIENTOS Y REPARACIONES1,0000-7003001200006024018000 192SERVICIOS BçSICOS24,9000159,890184,790184,79000184,7731717060,690124,083 193IMPRESIîN, ENCUADERNACIîN Y OTROS00250250250002341616019215 195VIçTICOS1,90003,1505,0505,0500124,88315515504,781102 196TRANSPORTE DE PERSONAS Y BIENES1,00006,5007,5007,500027,237191906,565672 197SERVICIOS COMERCIALES Y FINANCIEROS001,8801,8801,880001,858222201,8580 199MANTENIMIENTO Y REPARACIîN004,1004,1004,100004,019818103,314706 201ALIMENTOS PARA CONSUMO HUMANO479,4680295,850775,318768,608333,17517,016433,846334,1747,7096,710256,548177,298 202ALIMENTOS PARA ANIMALES17,50008,00025,50024,35005,33524,0562941,4441,15017,1686,887 203BEBIDAS4,00005,7009,7008,980008,7122689887207,6621,050 211ACABADO TEXTIL5,300077,17582,47581,521074980,4441,0772,03195479,581862 212CALZADO3,10004,3007,4006,8420876,6451977555581,8244,822 213HILADOS Y TELAS4,4000-8003,6002,8080632,0577511,5437921,937120 214PRENDAS DE VESTIR5,910026,60032,51031,4460030,1291,3172,3811,06421,7098,420 219OTROS TEXTILES Y VESTUARIO1,1000-50060040200336856619830 221DIƒSEL39,800017,30057,10049,93608,59249,2706667,8307,16449,24328 222GAS5,80009,30015,10014,23608012,0442,1252,9898643,7468,298 223GASOLINA20,7000-4,80015,90012,17401,69611,7674074,1333,72611,73730 224LUBRICANTES3,8000-9002,9002,21603381,6685411,2256841,143525 231IMPRESOS19,2890-10,4708,8195,3470651,9803,3676,8393,4721,236744 232PAPELERêA34,16304,40038,56335,81301,27630,6275,0367,7862,75024,6815,947 239OTROS PRODUCTOS DE PAPEL Y CARTîN7,3000-3,6203,6802,3660221,4189442,2581,3141,39622 241ABONOS Y FERTILIZANTES2,50003,6006,1005,650005,0385751,0254505,0380 242INSECTICIDAS, FUMIGANTES Y OTROS1,70005,4007,1006,79402176,3314637693062,3663,965 243PINTURAS, COLORANTES Y TINTES16,9530-1,40015,55314,201085212,8881,3052,6571,35211,915974 244PRODUCTOS MEDICINALES Y FARMACƒUTICOS7,4000-2,2205,1803,84808393,1426762,0081,3321,6021,539 249OTROS PRODUCTOS QUêMICOS9,90001,00010,90010,11801,2179,3145801,3627825,6363,678 252CEMENTO2,50001002,6002,150001,6564949444501,208447 253MADERA4,7000-2,3002,4001,55401801,2802741,1208461,100180 254MATERIAL DE FONTANERêA5,5000-1,0004,5003,51001983,0994111,4019902,927172 255MATERIAL ELƒCTRICO12,2000-3,9008,3006,10404205,5654632,6592,1964,5591,006 256MATERIAL METçLICO7,8000-1007,7006,29601,4205,0331,1912,5951,4043,6041,429 257PIEDRA Y ARENA2,5950-1,4501,145677001575209884681570 259OTROS MATERIALES DE CONSTRUCCIîN7,8100-2,5005,3103,90401282,9919072,3131,4062,249742 261ARTêCULOS O PRODUCTOS PARA EVENTOS OFICIALES008008008000073862620482256 262HERRAMIENTAS E INSTRUMENTOS6,9000-1,0005,9004,65801663,1401,4472,6891,2422,1351,005 263MATERIAL Y ARTêCULOS DE SEGURIDAD1,20004,5005,7005,48401,2555,3371473632162,3492,987 265MATERIALES Y SUMINISTROS DE COMPUTACIîN2,40002002,6002,16801732,0531155474326071,446 269OTROS PRODUCTOS VARIOS19,5720-2,50017,07213,54801,5068,0635,3458,8693,5246,1831,881 271òTILES DE COCINA Y COMEDOR2,40002,7005,1004,66802914,579895214322,7991,780 272òTILES DEPORTIVOS Y RECREATIVOS2,600032,50035,10034,632013,09232,8439891,45746819,53413,309 273òTILES DE ASEO Y LIMPIEZA12,009034,90046,90946,02905,32442,1883,4864,36688019,69822,490 274òTILES Y MATERIALES MEDICOS8,3000-5,1503,1501,656001,3622941,7881,494931,269 275òTILES Y MATERIALES DE OFICINA102,060020,540122,600118,962013,270114,0284,7418,3793,63873,26740,761 277INSTRUMENTAL MEDICO Y QUIRòRGICO1,00003001,3001,12007171,07644224180381,038 278ARTICUOS PRîTESIS Y REHABILITACIîN2,0000-1,600400400004040036000 279OTROS UTILES Y MATERIALES12,6000-5,6106,9904,72201,6163,6521,0703,3382,2681,6522,000 280REPUESTOS15,603034,10049,70349,195016,33349,04215366150819,41929,623 291ALIMENTOS Y BEBIDAS2,20001,5503,7503,750003,390353502,602788 292TEXTILES Y VESTUARIO00505050001040400100 293COMBUSTIBLES Y LUBRICANTES8,36001708,5308,530008,487434308,40978 295PRODUCTOS QUêMICOS Y CONEXOS2100-200101000555050 296MATERIALES PARA CONSTRUCCIîN Y MANTENIMIENTO5800-45013013000101292901010 297PRODUCTOS VARIOS1800-170101000288002 298òTILES 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 VARIOS0053053053000530000353177 380EQUIPO DE COMPUTACIîN00200200200001937701930 399EQUIPO DE COMPUTACIîN001,7001,7001,700001,656444401,6560 433COMPRA DE EXISTENCIAS INDUSTRIALES60,524088,200148,724148,72400148,5641601600103,37345,191 609OTRAS PENSIONES Y JUBILACIONES373,8470-373,80047470004747000 611DONATIVOS A PERSONAS30,0000-13,74716,25316,25303,34615,7032626011,4054,298 612INDEMNIZACIONES LABORALES00130,700130,700130,70000130,6673333022,854107,814 614BONIFICACIîN POR ANTIGUEDAD175,4650-99,43076,03575,9880075,900881354773,7962,104 619OTRAS TRANSFERENCIAS450,00000450,000450,000009,877436,123436,12309,8770 621BECAS ESCOLARES144,8510-18,350126,50197,531026,22083,70013,59142,56128,97057,42026,280 631SUBSIDIOS BENƒFICOS00-20,4574,543000004,5434,54300 641GOBIERNO CENTRAL25,0000-26,2000000000000 692A PERSONAS26,200045045045000450000250200 693BECAS DE ESTUDIO0020020020000180202001800 4PERSONAL TRANSITORIO PARA INVERSIONES152,4000-25,000127,400102,000011,69271,79227,70853,10825,40069,3782,414 50XIII MES6,60002006,8004,600002,9041,6963,8962,2002,9040 71CUOTA PATRONAL DE SEGURO SOCIAL19,37901,53120,91017,68201,2347,31910,36313,5913,2287,039280 72CUOTA PATRONAL DE SEGURO EDUCATIVO2,28601882,4742,09401311,0091,0851,46538097434 73CUOTA PATRONAL DE RIESGO PROFESIONAL1,28001051,3851,17305539777698821237819 74CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO4570384954190004194957600 141VIçTICOS DENTRO DEL PAêS42,000083,650125,650122,650031,898117,2905,2408,2403,000110,5246,766 142VIçTICOS EN EL EXTERIOR5,0000-5,0000000000000 143VIçTICOS A OTRAS PERSONAS6,0000-6,0000000000000 151TRANSPORTE DENTRO DEL PAêS12,5000-45012,05011,25003,27010,1571,0931,8938009,525632 152TRANSPORTE DE O PARA EL EXTERIOR5,0000-5,0000000000000 153TRANSPORTE DE OTRAS PERSONAS6,0000-5,5005000000050050000 165SERVICIOS COMERCIALES0058,42058,42058,420033,00058,22319719703,87854,345 169OTROS SERVICIOS COMERCIALES Y FINANCIEROS10,000024,35034,35033,8500033,6322187185009,98323,650 171CONSULTORêAS10,0000-9,0001,000000001,0001,00000 181MANT. Y REP. DE EDIFICIOS741,2970-60,315680,982603,909593,0022,18651,858548,00532,07677,07332,90418,954 199MANTENIMIENTO Y REPARACIîN0016,70016,70016,7000012,6904,0104,010012,065625 201ALIMENTOS PARA CONSUMO HUMANO10,0000-9,0001,000000001,0001,00000 202ALIMENTOS PARA ANIMALES3,00001,6004,6004,600004,48711311304,4870 211ACABADO TEXTIL002,0952,0952,09501242,010858506231,387 212CALZADO15,000041,30056,30056,30004,73656,1341661660056,134 213HILADOS Y TELAS004,7004,7004,70002894,50419619608523,652 214PRENDAS DE VESTIR10,0000-3,1006,9006,900006,802989802,3024,500 231IMPRESOS24,000084,880108,880107,38001,545106,3231,0572,5571,500102,6813,642 232PAPELERêA10,000048,22558,22557,225099257,0401851,1851,00054,3592,681 239OTROS PRODUCTOS DE PAPEL Y CARTîN003,0003,0003,000002,9991102,9990 241ABONO Y FERTILIZANTES004040400037330370 243PINTURAS, COLORANTES Y TINTES0014,60014,60014,60007714,502989801,01713,485 244PRODUCTOS MEDICINALES Y FARMACƒUTICOS5,0000-1,5603,4402,940002,907335335004682,439 249OTROS PRODUCTOS QUêMICOS001,7401,7401,740051,661797901,080581 252CEMENTO001,5001,5001,50002891,422787803511,071 253MADERA004,5004,5004,50001494,4336767004,433 254MATERIAL DE FONTANERêA006,6006,6006,60002,2686,561393902556,306 255MATERIAL ELƒCTRICO0010,35010,35010,35002,06310,14120920902,6837,458 256MATERIAL METçLICO0010,95010,95010,95005,20010,64418718702,1808,464 257PIEDRA Y ARENA001,2001,2001,20005721,16436360592572 259OTROS MATERIALES DE CONSTRUCCIîN0014,93014,93014,93004,88614,843878703,71211,131 262HERRAMIENTAS E INSTRUMENTOS20,0000-8,58511,4158,66501508,5631022,8522,7506,9601,603 263MATERIAL Y ARTêCULOS DE SEGURIDAD003203203200017115015001710 266PRODUCTOS AGROPECUARIOS00420420420003724848016356 269OTROS PRODUCTOS VARIOS9,0000-4,2704,7303,897003,3185791,4128332,462857 271òTILES DE COCINA Y COMEDOR4,00004,5508,5508,150008,0071435434003,3294,678 272òTILES DEPORTIVOS Y RECREATIVOS10,000017,40027,40026,90002,32726,8445655650024,5172,327 273òTILES DE ASEO Y LIMPIEZA5,0000-3,1001,9001,400001,1842167165001,1840 274òTILES Y MATERIALES MEDICOS5,00002,0407,0406,640006,6319409400356,596 275òTILES Y MATERIALES DE OFICINA16,000070,47086,47084,970061780,9763,6345,1341,50079,6931,283 278ARTêCULOS DE PRîTESIS Y REHABILITACIîN1,5000-1,300200750007520012500 279OTROS òTILES Y MATERIALES0013,50013,50013,500071213,289211211011,5191,770 295PRODUCTOS QUêMICOS Y CONEXOS0055500055000 296MATERILES PARA CONSTRUCCIîN Y MANTENIMIENTO0030030030000281191902810 297 PRODUCTOS VARIOS002,0002,0002,000001,943575701,9430 301MAQUINARIA Y EQUIPO DE COMUNICACIONES4,0000-1,7002,3002,050001,966843342504681,498 302MAQUINARIA Y EQUIPO AGROPECUARIO9,5000-5,8403,6603,660002,923737737002,923 303MAQUINARIA Y EQUIPO INDUSTRIAL14,500013,60028,10028,1000028,010909005,93322,077 314TERRESTRE100,0000266,700366,700366,7000185,442366,413287287034,370332,043 320EQUIPO EDUCACIONAL Y RECREATIVO33,00007,55040,55037,050041836,6793713,8713,50010,62826,051 331EQUIPO MƒDICO Y ODONTOLîGICO35,00009,50044,50042,5000042,3401602,1602,00024,16518,175 340EQUIPO DE OFICINA4,0000-2,0002,0002,00005741,85814214203211,537 350MOBILIARIO88,2000-19,41068,79065,79001,99365,1426483,6483,00026,74638,396 360SEMOVIENTES10,0000-7,1002,9002,900002,76813313302,7680 370MAQUINARIA Y EQUIPOS VARIOS70,800078,630149,430148,63007,935143,2215,2716,07180061,06682,155 380EQUIPO DE COMPUTACIîN144,000011,400155,400153,40001,455152,6187822,7822,00067,92984,689 398MAQUINARIA Y EQUIPOS VARIOS0020020020000161404001610 512EDIFICIOS PARA EDUCACIîN640,2430780,5571,420,8001,420,186731,912055,2661,364,920633,62261455,2660 592EDIFICACIONES0030,50030,50030,500156,51330,4485237024,0806,368 624CAPACITACIîN Y ESTUDIOS249,4680-159,86289,60689,606042,18089,58125250089,581