10ALTOS CARGOS5.523.300,005.523.300,003.712.354,583.710.356,763.710.356,761.997,821.810.945,42 11PERSONAL EVENTUAL DE GABINETES1.110.500,001.110.500,00566.144,34566.144,34566.144,34544.355,66 12FUNCIONARIOS8.666.120,008.666.120,004.948.243,594.946.796,284.946.796,281.447,313.717.876,41 13PERSONAL LABORAL118.120,00118.120,0075.077,1475.077,1475.077,1443.042,86 15INCENTIVOS AL RENDIMIENTO376.200,00376.200,00176.853,29176.853,29176.853,29199.346,71 16CUOTAS PREST. Y OTROS GASTOS SOCIALES A CARGO EMPLEADOR3.804.910,003.804.910,002.213.716,662.213.719,082,422.213.716,661.591.193,34 17FONDOS ADICIONALES16.760,0016.760,0016.760,00 20ARRENDAMIENTOS171.400,00171.400,0024.654,2522.149,7922.149,792.504,46146.745,75 21REPARACION Y CONSERVACIÓN1.646.100,001.646.100,00605.806,74535.644,91535.644,9170.161,831.040.293,26 22MATERIAL SUMINISTROS Y OTROS3.960.310,003.960.310,001.961.658,871.803.313,591.803.313,59158.345,281.998.651,13 23INDEMNIZACIONES POR RAZON DEL SERVICIO2.290.000,002.290.000,001.321.240,831.315.610,551.315.610,555.630,28968.759,17 34GASTOS FINANCIEROS 48A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO11.178.708,0089.968,0011.268.676,008.161.899,738.161.899,738.161.899,733.106.776,27 60PROYECTOS DE INVERSIÓN2.290.350,00-36.000,002.254.350,00379.116,85370.494,97370.494,978.621,881.875.233,15 66INVERSIONES DE REPOSICIÓN36.000,0036.000,0036.000,00 83ANTICIPOS REINTEGRABLES150.000,00150.000,0049.000,0049.000,0049.000,00101.000,00 41.302.778,0089.968,0041.392.746,0024.195.766,8723.947.060,432,4223.947.058,01248.708,8617.196.979,13