1PERSONAL FIJO (SUELDOS)51,281,9830050,492,48312,031,01603,831,07111,458,935572,08139,033,54838,461,46710,721,508737,428 2PERSONAL TRANSITORIO748,95600748,956187,239012,41425,434161,805723,522561,71723,0472,387 11POR ANTIG†EDAD2,892,656002,871,856702,3830212,245637,66364,7202,234,1932,169,473596,84940,814 12POR ZONAS96,0000096,00024,00000024,00096,00072,00000 13POR JEFATURA12,6000012,6003,15001,0503,15009,4509,4502,947203 19OTROS SOBRE SUELDOS 347,96400352,47092,733022,60069,40223,331283,068259,73765,0614,341 20 DIETAS27,7750027,7757,575001,7505,82526,02520,2001,7500 30 GASTOS DE REPRESENTACIîN FIJOS62,7000062,70015,67505,22515,675047,02547,02514,6431,032 40 SOBRETIEMPO5,000005,0002,0000002,0005,0003,00000 50 XIII MES1,309,704002,257,0041,383,89900390,636993,2631,866,368873,105225390,411 71 CUOTA PATRONAL DE SEGURO SOCIAL6,933,158006,933,1581,793,2930509,8291,441,519351,7745,491,6395,139,8651,441,022497 72 CUOTA PATRONAL DE SEGURO EDUCATIVO830,70500830,705207,665049,726169,26938,396661,436623,040169,20861 73 CUOTA PATRONAL DE RIESGO PROFESIONAL465,20100465,201116,301019,11063,48252,819401,719348,90063,44834 74 CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO166,13800166,13841,54806,16112,24929,299153,889124,59012,23811 75 CUOTA PATRONAL FONDO DE JUBILACIîN ANTICIPADA0007,0007,0000007,0007,000000 89 OTROS SERVICIOS PERSONALES0003,5003,5000003,5003,500000 91 SUELDOS440,00000331,00061,0000056,9494,051274,051270,00036,93520,014 93 DIETAS0005,2505,25005,2505,2500004,2501,000 95 SOBRETIEMPO0009,2009,20005,3475,3473,3973,39701,3883,960 96 XIII MES0001,3001,3000001,3001,300000 98 GRATIFICACIONES, INCENTIVOS Y0002002000166166343401660 99 CONTRIBUCIONES A LA SEGURIDAD SOCIAL65,5000065,50018,650078015,6632,92049,77046,85010,1005,563 101DE EDIFICIOS Y LOCALES4,800004,8001,4400001,4404,8003,36000 102EQUIPO ELECTRONICO0002,6002,60002,5272,5277373002,527 103DE EQUIPO DE OFICINA18,4000018,4002,6590002,65918,40015,74100 105DE EQUPO DE TRANSPORTE1,000001,0003000003001,00070000 111AGUA72,0000066,0008,00007,0677,06793458,93458,0007,0670 112ASEO22,5000022,5005,62502,0624,2751,35018,22516,8754,2750 113CORREO3,800003,800951048489043,7532,849480 114ENERGIA ELECTRICA415,20000381,20079,800047,11177,2062,594303,994301,40073,6533,553 115TELECOMUNICACIONES325,80000325,800179,352020,104173,5615,791152,239146,4480173,561 117SERVICIOS DE TELEFONIA CELULAR 7,100007,1007,1000007,1007,100000 120IMPRESIîN, ENCUADERNACIîN Y OTROS4,710004,7101,31502313429734,3683,39528458 131ANUNCIOS Y AVISOS19,7000019,7005,515007664,74918,93414,1850766 132PROMOCIîN Y PUBLICIDAD6,100006,1001,550002041,3465,8964,55073131 141VIçTICOS DENTRO DEL PAêS132,26400139,964110,879036,67899,5509,69938,78429,08592,2607,290 142VIçTICOS EN EL EXTERIOR800008000000080080000 143VIçTICOS A OTRAS PERSONAS4,300004,3001,1900001,1904,3003,11000 151TRANSPORTE DENTRO DEL PAêS46,9670046,96712,62303,4907,1765,23139,57534,3446,316859 153TRANSPORTE DE OTRAS PERSONAS2,736002,7367840007842,7361,95200 154TRANSPORTE DE BIENES00013,00013,00007,9007,9005,1005,100007,900 164GASTOS DE SEGUROS53,8000053,80014,67000012,77951,90939,13000 165SERVICIOS COMERCIALES0001,9941,994011111,9831,9830110 169OTROS SERVICIOS COMERCIALES Y FINANCIEROS91,9550084,75514,98906,0049,0105,94875,71469,7664,2624,748 181MANTENIMIENTO Y REP. DE EDIFICIOS37,0000036,45015,85600015,85636,45020,59400 182MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.18,5000018,5008,25003292,1242,27212,52210,2501,423701 183DE MOBILIARIO Y EQUIPO DE OFICINA2,900002,9001,0240001,0242,9001,87600 185MANT. Y REP. DE EQUIPO COMPUTACIîN 3,0000012,0009,8400009,84012,0002,16000 189OTROS MANTENIMIENTOS Y REPARACIONES1,000001,300900002316691,0694000231 192SERVICIOS BçSICOS24,9000086,90086,900048,66972,30310,65610,656072,3030 193IMPRESIîN, ENCUADERNACIîN Y OTROS000300300000300300000 195VIçTICOS2,000002,0002,000001,00299899801,0020 196TRANSPORTE DE PERSONAS Y BIENES1,000003,0003,000009952,0052,005095936 197SERVICIOS COMERCIALES Y FINANCIEROS0005,8005,80001,9511,9513,8493,84901901,761 199MANTENIMIENTO Y REPARACIîN000300300000300300000 201ALIMENTOS PARA CONSUMO HUMANO477,76900477,769182,898016,904175,5337,187302,058294,8718,281167,251 202ALIMENTOS PARA ANIMALES18,5000018,5008,57005984,5923,97813,9089,9302,2902,301 203BEBIDAS4,000004,8003,2000333,1974,7971,60030 211ACABADO TEXTIL6,300006,3001,818068681,7506,2324,482068 212CALZADO4,100007,6004,6700004,6707,6002,93000 213HILADOS Y TELAS4,400004,4001,27804645677113,8333,1225670 214PRENDAS DE VESTIR7,5000016,00010,798061661610,18215,3845,2020616 219OTROS TEXTILES Y VESTUARIO2,200002,200660011116492,1891,540110 221DIƒSEL45,0000045,00024,54606024,546020,45420,4546024,486 222GAS5,900005,9002,32003136171,7035,2833,580379238 223GASOLINA23,2000023,20011,302012810,46683612,73411,89828810,178 224LUBRICANTES4,800004,8001,3740663081,0664,4923,426193115 231IMPRESOS24,0000037,0008,76004186878,07336,31328,240269418 232PAPELERêA40,7000040,70015,522053910,3665,15630,33425,1788,4301,936 239OTROS PRODUCTOS DE PAPEL Y CARTîN8,300008,3002,242002382,0048,0626,0582380 241ABONOS Y FERTILIZANTES3,500003,5001,0500091,0413,4912,45090 242INSECTICIDAS, FUMIGANTES Y OTROS6,270006,2701,7100242561,4546,0144,56021343 243PINTURAS, COLORANTES Y TINTES18,7000017,5004,16009551,6042,55615,89613,3401,064540 244PRODUCTOS MEDICINALES Y FARMACƒUTICOS8,400008,4002,230051752,1558,3256,1705123 249OTROS PRODUCTOS QUêMICOS10,9000010,9002,76001592162,54410,6848,1402160 252CEMENTO3,500003,5001,1620412269363,2742,33820124 253MADERA5,800005,8001,69001601601,5305,6404,1100160 254MATERIAL DE FONTANERêA6,900006,9002,0200434301,5906,4704,8804263 255MATERIAL ELƒCTRICO13,5000013,5003,94201029962,94712,5059,55897520 256MATERIAL METçLICO8,300008,3002,43003769911,4397,3095,870745247 257PIEDRA Y ARENA3,600003,6001,0800001,0803,6002,52000 259OTROS MATERIALES DE CONSTRUCCIîN8,900008,9002,59404798261,7688,0746,306279547 261ARTêCULOS O PRODUCTOS PARA EVENTOS OFICIALES000500500000500500000 262HERRAMIENTAS E INSTRUMENTOS8,400008,4002,27003116241,6467,7766,130169455 263MATERIAL Y ARTêCULOS DE SEGURIDAD1,200001,2003360331401961,0608641400 265MATERIALES Y SUMINISTROS DE COMPUTACIîN2,400002,40070001915081921,8921,700340168 269OTROS PRODUCTOS VARIOS26,4000026,4007,33202941,5825,75024,81819,0681,425157 271òTILES DE COCINA Y COMEDOR3,400003,4001,4750595319442,8691,925216315 272òTILES DEPORTIVOS Y RECREATIVOS3,600003,6001,2000001,2003,6002,40000 273òTILES DE ASEO Y LIMPIEZA19,8000031,80019,71602,9955,8919,77521,85912,0849484,943 274òTILES Y MATERIALES MEDICOS9,800009,8002,6000002,6009,8007,20000 275òTILES Y MATERIALES DE OFICINA112,63700120,33746,101014,77324,28921,81296,04874,2367,05917,230 277INSTRUMENTAL MEDICO Y QUIRòRGICO2,000002,0004000004002,0001,60000 278ARTICUOS PRîTESIS Y REHABILITACIîN2,500002,5005000005002,5002,00000 279OTROS UTILES Y MATERIALES13,7000013,7003,81401314453,36913,2559,886215230 280REPUESTOS18,0000021,00011,69008346,3635,32714,6379,3101,1575,206 291ALIMENTOS Y BEBIDAS2,200002,2002,2000301,1171,0831,08301,1170 293COMBUSTIBLES Y LUBRICANTES8,360008,3608,360008,00635435408,0060 295PRODUCTOS QUêMICOS Y CONEXOS50000500500000500500000 296MATERIALES PARA CONSTRUCCIîN Y MANTENIMIENTO60000600600000600600000 297PRODUCTOS VARIOS30000300300043432572570430 298òTILES Y MATERIALES DIVERSOS30000300300000300300000 299REPUESTOS2,500002,5002,5000002,5002,500000 301MAQUINARIA Y EQUIPO DE COMUNICACIONES0000000000000 303MAQUINARIA Y EQUIPO INDUSTRIAL0000000000000 314TERRESTRE0000000000000 320EQUIPO EDUCACIONAL Y 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SOCIAL19,3790019,3794,84503,0923,89395215,48614,5343,8930 72CUOTA PATRONAL DE SEGURO EDUCATIVO2,286002,2865700379477931,8091,7164770 73CUOTA PATRONAL DE RIESGO PROFESIONAL1,280001,28032101411781431,1029591780 74CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO4570045711400011445734300 141VIçTICOS DENTRO DEL PAêS47,0000057,00044,80006,01627,88016,92029,12012,20024,7723,108 142VIçTICOS EN EL EXTERIOR6,000006,000000006,0006,00000 143VIçTICOS A OTRAS PERSONAS4,500004,5009000009004,5003,60000 151TRANSPORTE DENTRO DEL PAêS11,0000010,2404,04006422,5031,5377,7376,2002,369134 152TRANSPORTE DE O PARA EL EXTERIOR5,000005,000000005,0005,00000 153TRANSPORTE DE OTRAS PERSONAS4,000004,0005000005004,0003,50000 165SERVICIOS COMERCIALES00010,00010,00000010,00010,000000 169OTROS SERVICIOS COMERCIALES Y FINANCIEROS5,0000017,80014,30000014,30017,8003,50000 171CONSULTORêAS10,0000010,0000000010,00010,00000 181MANT. Y REP. DE EDIFICIOS467,59800467,598115,500291,696021,97393,527153,929352,09821,9730 201ALIMENTOS PARA CONSUMO HUMANO8,000008,0002,4000002,4008,0005,60000 202ALIMENTOS PARA ANIMALES6,500006,5001,0000001,0006,5005,50000 212CALZADO30,0000030,0000000030,00030,00000 214PRENDAS DE VESTIR15,0000015,0000000015,00015,00000 231IMPRESOS27,0000032,50013,60000013,60032,50018,90000 232PAPELERêA10,0000010,0003,0000003,00010,0007,00000 244PRODUCTOS MEDICINALES Y FARMACƒUTICOS3,600003,6001,0800001,0803,6002,52000 249OTROS PRODUCTOS QUIMICOS00010100001010000 253MADERA000150150000150150000 256MATERIAL METçLICO000200200000200200000 259OTROS MATERIALES DE CONSTRUCCIîN000300300000300300000 262HERRAMIENTAS E INSTRUMENTOS13,0000013,0003,90004284283,47212,5729,1000428 269OTROS PRODUCTOS VARIOS8,000008,0002,4000002,4008,0005,60000 271òTILES DE COCINA Y COMEDOR8,000008,0002,4000002,4008,0005,60000 272òTILES DEPORTIVOS Y RECREATIVOS28,0000028,0008,4000008,40028,00019,60000 273òTILES DE ASEO Y LIMPIEZA5,000005,0001,5000001,5005,0003,50000 274òTILES Y MATERIALES MEDICOS6,000006,0001,8000001,8006,0004,20000 275òTILES Y MATERIALES DE OFICINA31,0000031,0007,5000007,50031,00023,50000 278ARTêCULOS DE PRîTESIS Y REHABILITACIîN5,000005,0001,5000001,5005,0003,50000 291ALIMENTOS Y BEBIDAS000200200000200200000 295PRODUCTOS QUêMICOS Y CONEXOS000200200000200200000 301MAQUINARIA Y EQUIPO DE COMUNICACIONES3,000003,0009000009003,0002,10000 302MAQUINARIA Y EQUIPO AGROPECUARIO3,000003,0009000009003,0002,10000 303MAQUINARIA Y EQUIPO INDUSTRIAL13,0000013,0003,9000003,90013,0009,10000 308MAQUINARIA Y EQUIPO DE TALLERES0001,0001,0000001,0001,000000 314TERRESTRE150,00000150,00096,3000064,84231,45885,15853,700064,842 320EQUIPO EDUCACIONAL Y RECREATIVO70,0000070,0006,500005006,00069,50063,5000500 331EQUIPO MƒDICO Y ODONTOLîGICO29,4000027,5006,9200006,92027,50020,58000 340EQUIPO DE OFICINA5,000005,0001,0000001,0005,0004,00000 350MOBILIARIO86,0000086,00023,30001,88314,1069,19471,89462,7002,37911,727 360SEMOVIENTES15,0000015,0003,0000003,00015,00012,00000 370MAQUINARIA Y EQUIPOS VARIOS75,0000077,00019,00003,0098,26310,73768,73758,0006187,645 380EQUIPO DE COMPUTACIîN94,0000094,00015,20002,2682,26812,93291,73278,80002,268 397SEMOVIENTES000300300000300300000 512EDIFICIOS PARA EDUCACIîN1,350,000001,350,000150,0001,283,47000150,00066,5301,200,00000 541AGUA POTABLE00016,10016,10000016,10016,100000 624CAPACITACIîN Y ESTUDIOS260,00000203,5008,5000008,500203,500195,00000