1PERSONAL FIJO (SUELDOS)53,915,3120-78,00053,837,3128,907,87004,061,4238,112,455795,41545,724,85744,929,4424,051,038.104,061,417 2PERSONAL TRANSITORIO934,7520-17,800916,952137,99206,8836,883131,109910,069778,96006,883 11POR ANTIGÜEDAD3,019,771003,019,771503,2720225,506452,24451,0282,567,5272,516,499226,735.07225,509 12POR ZONAS96,0000096,00016,00000016,00096,00080,00000 13POR JEFATURA12,6000012,6002,10008751,75035010,85010,500874.36876 19OTROS SOBRE SUELDOS 456,70300456,70376,110028,19456,83619,274399,867380,59328,639.8328,196 20 DIETAS27,7760027,7764,62802,0002,0002,62825,77623,1482,000.000 30 GASTOS DE REPRESENTACIÓN FIJOS62,7000062,70010,45004,7259,4501,00053,25052,2504,725.004,725 40 SOBRETIEMPO12,0000-80011,2001,6000001,60011,2009,60000 50 XIII MES4,869,919004,869,9191,633,15801041041,633,0544,869,8153,236,7610104 71 CUOTA PATRONAL DE SEGURO SOCIAL8,274,482075,0008,349,4821,454,0460601,5771,365,43588,6116,984,0476,895,4361,365,423.6811 72 CUOTA PATRONAL DE SEGURO EDUCATIVO876,52600876,526146,058064,608137,6378,421738,889730,468137,637.480 73 CUOTA PATRONAL DE RIESGO PROFESIONAL490,85800490,85881,776024,14865,03616,740425,822409,08265,035.520 74 CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO175,30200175,30229,18006,70113,80315,377161,499146,122013,803 75 CUOTA PATRONAL FONDO DE JUBILACIÓN ANTICIPADA004,0004,0004,0000004,0004,000000 89 OTROS SERVICIOS PERSONALES5,000005,000000005,0005,00000 91 SUELDOS51,4570-5,00046,45715,000010,42212,3291,74933,20631,4577,255.395,073 93 DIETAS002,0002,0002,000002,0000002,000.000 95 SOBRETIEMPO004,0004,0004,00002,6623,933676702,746.921,186 96 XIII MES001,6001,6001,600001,576242401,268.44308 98 GRATIFICACIONES E INCENTIVOS002002002000014654540120.7225 99 CONTRIBUCIONES A LA SEGURIDAD SOCIAL13,70004,00017,7007,77802,0166,4161,21811,1409,9223,711.962,704 101DE EDIFICIOS Y LOCALES4,8000-2,0002,800000002,8002,80000 102EQUIPO ELECTRONICO3,00001003,1003,100003,0514949003,051 103DE EQUIPO DE OFICINA18,4000-2,40016,0000000016,00016,00000 105DE EQUPO DE TRANSPORTE1,000001,000000001,0001,00000 111AGUA72,0000072,00014,40005,5895,6598,74166,34157,600705,589 112ASEO22,5000022,5004,50002,0022,0022,49820,49818,0002,002.000 113CORREO3,800003,8007600007603,8003,04000 114ENERGIA ELECTRICA436,0740-28,400407,67458,818051,03051,0307,788356,644348,85624,226.6126,803 115TELECOMUNICACIONES61,7790061,77912,3550161612,33961,76349,424016 116SERVICIO DE TRANSMISION DE DATOS268,14500268,145268,145000268,145268,145000 117SERVICIOS DE TELEFONIA CELULAR 7,100007,1007,1000007,1007,100000 120IMPRESIÓN, ENCUADERNACIÓN Y OTROS4,72002,8007,5203,69802313,0436554,4773,822242.552,800 131ANUNCIOS Y AVISOS18,7000018,7004,05002156573,39318,04314,6500657 132PROMOCIÓN Y PUBLICIDAD5,10001,0006,1001,97001,4871,4874834,6134,13001,487 141VIÁTICOS DENTRO DEL PAÍS141,395018,800160,19545,917024,70439,8865,631119,909114,27829,234.0010,652 142VIÁTICOS EN EL EXTERIOR3,80001,6005,4001,6000001,6005,4003,80000 143VIÁTICOS A OTRAS PERSONAS4,800004,8008100008104,8003,99000 151TRANSPORTE DENTRO DEL PAÍS47,67102,10049,77113,90501,5702,47911,33247,19835,8661,653.20826 152TRANSPORTE PARA EL EXTERIOR1,70006002,3006000006002,3001,70000 153TRANSPORTE DE OTRAS PERSONAS2,836002,8364650004652,8362,37100 154TRANSPORTE DE BIENES13,5000-2,50011,00011,0000010,5604404400010,560 164GASTOS DE SEGUROS53,8000053,80010,76000010,76053,80043,04000 165SERVICIOS COMERCIALES60,845021,00081,84581,84501,80557,26324,58224,5820557,258 169OTROS SERVICIOS COMERCIALES Y FINANCIEROS45,755012,00057,75523,420013,37020,6522,76837,10334,3353,032.2417,619 181MANTENIMIENTO Y REP. DE EDIFICIOS13,5000-2,70010,80065000065010,80010,15000 182MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.20,20005,00025,20017,730011413,3754,35511,8257,470174.5913,201 183DE MOBILIARIO Y EQUIPO DE OFICINA3,900003,9006700006703,9003,23000 185MANT. Y REP. DE EQUIPO COMPUTACIÓN 7,29301,1008,3932,56002,2042,2043566,1895,83302,204 189OTROS MANTENIMIENTOS Y REPARACIONES2,000002,0003000003002,0001,70000 192SERVICIOS BÁSICOS45,900028,40074,30074,300024,78373,974326326049,342.3024,632 195VIÁTICOS4,00008,70012,70010,70002,1829,9467542,7542,0008,910.001,036 196TRANSPORTE DE PERSONAS Y BIENES2,00001,5003,5002,50007812,1582651,2651,0001,832.10325 199MANTENIMIENTO Y REP. DE EDIFICIOS00100100100066663434065.780 201ALIMENTOS PARA CONSUMO HUMANO483,000022,200505,200193,7350149,703181,1675,058316,523311,4653,918.25177,249 202ALIMENTOS PARA ANIMALES21,0000021,0004,15000574,09320,94316,85057.250 203BEBIDAS4,000004,0001,50001001651,3353,8352,500159.615 211ACABADO TEXTIL8,20003008,5002,01005566631,3477,8376,4900663 212CALZADO8,1000-1,1007,0004150004157,0006,58500 213HILADOS Y TELAS4,400004,40099501851888074,2123,4052.94185 214PRENDAS DE VESTIR31,8000-5,40026,4001,31000511,25926,34925,09050.850 219OTROS TEXTILES Y VESTUARIO3,200003,2005900005903,2002,61000 221DIÉSEL45,00803,40048,40848,4080048,0004084080048,000 222GAS6,500006,5001,28502866196665,8815,215421.81197 223GASOLINA23,4650-6,00017,46512,97907312,1348455,3314,486110.0212,024 224LUBRICANTES5,500005,5001,09001813107805,1904,410160.44150 231IMPRESOS52,03202,60054,63212,50307,4777,6334,87046,99942,129191.587,441 232PAPELERÍA55,4000-2,30053,1008,57001,0051,9596,61151,14144,53089.691,869 239OTROS PRODUCTOS DE PAPEL Y CARTÓN9,60002,60012,2004,36502,6152,6151,7509,5857,835152,600 241ABONOS Y FERTILIZANTES8,100008,1002,065046462,0198,0546,03545.60 242INSECTICIDAS, FUMIGANTES Y OTROS5,1700-2,6002,570570033335372,5372,000033 243PINTURAS, COLORANTES Y TINTES16,7270-1,00015,7272,263067862,17715,64113,46486.430 244PRODUCTOS MEDICINALES Y FARMACÉUTICOS10,40001,90012,3003,58501,9862,0571,52810,2438,71571.591,986 249OTROS PRODUCTOS QUÍMICOS10,50001,30011,8003,16501,2551,2551,91010,5458,63585.171,170 252CEMENTO5,100005,1001,015060739425,0274,08564.639 253MADERA8,600008,6001,615036361,5798,5646,98535.790 254MATERIAL DE FONTANERÍA7,600007,6001,43501223661,0697,2346,165220.44145 255MATERIAL ELÉCTRICO11,7000011,7002,45505838951,56010,8059,245791.15104 256MATERIAL METÁLICO6,300006,3001,31504254638525,8374,985226.32237 257PIEDRA Y ARENA3,100003,10066501411684972,9322,435116.2152 259OTROS MATERIALES DE CONSTRUCCIÓN8,10004008,5001,98003691,2187627,2826,520763.22455 261ARTICULOS O PRODUCTOS PARA EVENTOS SOCIALES00600600600036936923123100369 262HERRAMIENTAS E INSTRUMENTOS10,00003,40013,4005,22501,4823,7641,4619,6368,1752,012.611,751 263MATERIAL Y ARTÍCULOS DE SEGURIDAD1,000001,0002000002001,00080000 265MATERIALES Y SUMINISTROS DE COMPUTACIÓN2,40003,3005,7003,78002,9483,0627182,6381,920503,012 269OTROS PRODUCTOS VARIOS24,55407,50032,05412,21304,8797,7414,47224,31319,841866.566,875 271ÚTILES DE COCINA Y COMEDOR4,20005004,7001,43506488136223,8873,265171.95641 272ÚTILES DEPORTIVOS Y RECREATIVOS11,700020011,9003,11001,2061,2061,90410,6948,790301,176 273ÚTILES DE ASEO Y LIMPIEZA38,940025,00063,94033,386025,08525,9117,47538,02930,554811.4225,100 274ÚTILES Y MATERIALES MEDICOS11,70001,80013,5004,0000572,0641,93611,4369,5002,030.7833 275ÚTILES Y MATERIALES DE OFICINA100,52909,600110,12930,923021,39424,8346,08985,29579,2062,710.5922,123 277INSTRUMENTAL MEDICO Y QUIRÚRGICO2,00002002,20050001821823182,0181,7000182 278ARTICUOS PRÓTESIS Y REHABILITACIÓN2,500002,5003750003752,5002,12500 279OTROS UTILES Y MATERIALES16,0000-1,00015,0001,97001432761,69414,72413,03082.24193 280REPUESTOS24,503010,00034,50315,202011,91112,9672,23521,53619,301599.9512,367 291ALIMENTOS Y BEBIDAS2,200002,2002,20007701,80727727701,649.58158 292TEXTILES Y VESTUARIOS001001001000757525250075 293COMBUSTIBLES Y LUBRICANTES8,3300-8,200130130063636767063.220 295PRODUCTOS QUÍMICOS Y CONEXOS50000500500000500500000 296MATERIALES PARA CONSTRUCCIÓN Y MANTENIMIENTO6000060060001212588588011.590 297PRODUCTOS VARIOS30001,0001,3001,30001,0141,014286286051.11963 298ÚTILES Y MATERIALES DIVERSOS30002,0002,3002,30001,9871,987313313021.591,965 299REPUESTOS2,5000-2,400100100051514949051.390 433COMPRA DE EXISTENCIAS INDUSTRIALES85,0000085,00074,0000070,4023,59814,59811,000070,402 609OTRAS PENSIONES Y JUBILACIONES300,0000-77,900222,10012,10000012,100222,100210,00000 611DONATIVOS A PERSONAS23,8000023,8002,38009859851,39522,81521,4200985 614BONIFICACIÓN POR ANTIGUEDAD814,0480-49,200764,848402,80006,92735,468223,654585,702362,04833,400.862,067 619OTRAS TRANSFERENCIAS266,20001,200267,4001,2000300850350266,550266,2000850 621BECAS ESCOLARES140,00000140,00013,20000013,200140,000126,80000 631SUBSIDIOS BENÉFICOS5,000005,0001,0000001,0005,0004,00000 4PERSONAL TRANSITORIO PARA INVERSIONES59,6400-2,20057,4407,7400007,74057,44049,70000 50XIII MES4,970004,9701,4910001,4914,9703,47900 71CUOTA PATRONAL DE SEGURO SOCIAL8,437008,4371,406007037037,7347,0317030 72CUOTA PATRONAL DE SEGURO EDUCATIVO895008951480041107854747410 73CUOTA PATRONAL DE RIESGO PROFESIONAL5010050182001468487419140 74CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO17900179280002817915100 141VIÁTICOS DENTRO DEL PAÍS46,978029,10076,07842,342023,25039,5482,79536,53133,73633,907.005,641 142VIÁTICOS EN EL EXTERIOR7,0000-1,0505,950000005,9505,95000 143VIÁTICOS A OTRAS PERSONAS3,5000-5003,00025000253,0002,97500 151TRANSPORTE DENTRO DEL PAÍS8,40005,60014,0007,42004724,0003,42110,0016,5803,541.10458 152TRANSPORTE DE O PARA EL EXTERIOR5,0000-7504,250000004,2504,25000 153TRANSPORTE DE OTRAS PERSONAS1,500001,5002250002251,5001,27500 169OTROS SERVICIOS COMERCIALES Y FINANCIEROS8,00008,60016,6009,95009,8019,8011496,7996,65009,801 171CONSULTORÍAS5,0000-7004,30050000504,3004,25000 181MANT. Y REP. DE EDIFICIOS1,382,1000-25,1001,357,000197,365239,99525,40325,403171,9621,091,6021,159,635025,403 182MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.0026,50026,50026,500026,45126,45149490026,451 201ALIMENTOS PARA CONSUMO HUMANO10,000013,60023,60015,10001,60013,5921,50810,0088,5008,250.005,342 202ALIMENTOS PARA ANIMALES7,0000-3506,6507000007006,6505,95000 212CALZADO25,0000-3,70021,300500005021,30021,25000 213HILADOS Y TELAS001,9001,9001,90001,3611,683217217001,683 214PRENDAS DE VESTIR20,0000-3,00017,0000000017,00017,00000 222GAS006,0006,0006,000005,77222822805,772.010 231IMPRESOS50,000015,20065,20016,70001,19816,57113048,63048,500016,571 232PAPELERÍA15,0000-1,20013,8001,050009569412,84412,7500956 232OTROS PRODUCTOS DE PAPEL Y CARTÓN001,4001,4001,40001,3161,3168484001,316 243PINTURAS, COLORANTES Y TINTES3,00005,5508,5508,550008,34220820807,121.591,221 244PRODUCTOS MEDICINALES Y FARMACÉUTICOS5,0000-2504,7505000005004,7504,25000 249OTROS PRODUCTOS QUÍMICOS001,3001,3001,300001,0812192190499.04582 252CEMENTO3,0000-3,0000000000000 253MADERA3,0000-3,0000000000000 255MATERIAL ELECTRICO5,0000-3,7001,30030001071911091,1091,0000191 256MATERIAL METÁLICO3,00006,7009,7009,700009,6811919009,681 257PIEDRA Y ARENA2,0000-2,0000000000000 259OTROS MATERIALES DE CONSTRUCCIÓN5,0000-1,9003,1002,100001,9721281,1281,000665.011,307 262HERRAMIENTAS E INSTRUMENTOS18,0000-45017,5504,80001644,7346612,81612,750983.883,750 263MATERIALES Y ARTICULOS DE SEGURIDAD008,3008,3008,300008,292880481.57,811 269OTROS PRODUCTOS VARIOS14,0000-1,40012,60070002146049611,99611,9000604 271ÚTILES DE COCINA Y COMEDOR8,0000-9007,1003000003007,1006,80000 272ÚTILES DEPORTIVOS Y RECREATIVOS31,000080031,8005,45008565,23721326,56326,35005,237 273ÚTILES DE ASEO Y LIMPIEZA10,0000-1,5008,500000008,5008,50000 274ÚTILES Y MATERIALES MEDICOS6,00005,00011,0005,900005,2346665,7665,10005,234 275ÚTILES Y MATERIALES DE OFICINA31,000030031,3004,95002,3904,55839226,74226,35004,558 278ARTÍCULOS DE PRÓTESIS Y REHABILITACIÓN5,0000-2504,7505000005004,7504,25000 279OTROS UTILES Y MATERIALES007,7007,7007,70001595,96442042001,359.974,604 301MAQUINARIA Y EQUIPO DE COMUNICACIONES3,00003003,3001,30001,2841,284162,0162,00001,284 302MAQUINARIA Y EQUIPO AGROPECUARIO3,0000-1,0002,000000002,0002,00000 303MAQUINARIA Y EQUIPO INDUSTRIAL20,0000-4,00016,00011,0000010,8221785,1785,000010,822 314TERRESTRE31,0000-31,0000000000000 320EQUIPO EDUCACIONAL Y RECREATIVO62,92305,25068,17321,191013,84021,07112047,10246,98259020,481 331EQUIPO MÉDICO Y ODONTOLÓGICO35,0000-3,70031,3001,5500001,55031,30029,75000 340EQUIPO DE OFICINA5,0000-7504,250000004,2504,25000 350MOBILIARIO101,0000-15,50085,50012,05003,2767,3664,68478,13473,4502,289.805,076 360SEMOVIENTES15,0770-1,50013,5779000913,57713,56800 370MAQUINARIA Y EQUIPOS VARIOS80,000040080,40019,40005,60010,4183,68564,68561,0002,704.827,714 380EQUIPO DE COMPUTACIÓN112,00001,050113,05049,850042,21444,3235,52768,72763,2002,109.0342,214 512EDIFICIOS PARA EDUCACIÓN354,7000-36,200318,50025,051167,0890025,051151,411293,44900