ARTÍCULO 10ALTOS CARGOS5.059.450,005.059.450,003.551.283,953.551.283,953.551.283,951.508.166,05 11PERSONAL EVENTUAL DE GABINETES958.863,00958.863,00618.529,62618.529,62618.529,62340.333,38 12FUNCIONARIOS7.759.745,00-138.636,007.621.109,004.697.366,634.697.366,634.697.366,632.923.742,37 13PERSONAL LABORAL115.354,00115.354,0079.503,2079.503,2079.503,2035.850,80 15INCENTIVOS AL RENDIMIENTO335.904,00335.904,00330.403,13330.403,13330.403,135.500,87 16CUOTAS PREST. Y OTROS GASTOS SOCIALES A CARGO EMPLEADOR3.381.165,003.381.165,002.050.055,302.050.055,302.050.055,301.331.109,70 20ARRENDAMIENTOS60.000,0060.000,0031.272,2427.363,2127.363,213.909,0328.727,76 21REPARACION Y CONSERVACIÓN1.491.799,001.491.799,00778.317,39762.536,03762.536,0315.781,36713.481,61 22MATERIAL SUMINISTROS Y OTROS4.063.617,00-131.638,003.931.979,002.130.103,662.025.743,242.025.743,24104.360,421.801.875,34 23INDEMNIZACIONES POR RAZON DEL SERVICIO2.217.855,002.217.855,001.191.666,571.021.087,931.021.087,93170.578,641.026.188,43 26CONCIERTOS DE SERVICIOS SOCIALES152.208,001.638,00153.846,00106.494,21106.494,21106.494,2147.351,79 48A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO10.657.246,00432.393,7111.089.639,717.999.264,637.999.264,637.999.264,633.090.375,08 60PROYECTOS DE INVERSIÓN2.060.563,002.060.563,00872.874,64872.874,64872.874,641.187.688,36 83ANTICIPOS REINTEGRABLES150.000,00150.000,0085.200,0085.200,0085.200,0064.800,00 38.463.769,00163.757,7138.627.526,7124.522.335,1724.227.705,7224.227.705,72294.629,4514.105.191,54