ARTÍCULO 10ALTOS CARGOS6.797.130,006.797.130,004.436.649,164.402.613,844.825,754.397.788,0938.861,072.360.480,84 11PERSONAL EVENTUAL DE GABINETES1.116.710,001.116.710,00831.941,33831.941,33831.941,33284.768,67 12FUNCIONARIOS11.207.630,0011.207.630,007.223.123,567.223.123,567.223.123,563.984.506,44 13PERSONAL LABORAL154.680,00154.680,00111.457,68111.457,68111.457,6843.222,32 15INCENTIVOS AL RENDIMIENTO480.800,007.220,00488.020,00486.919,21486.919,21486.919,211.100,79 16CUOTAS PREST. Y OTROS GASTOS SOCIALES A CARGO EMPLEADOR5.168.120,00122.915,355.291.035,353.619.100,033.619.100,033.619.100,031.671.935,32 17FONDOS ADICIONALES324.000,00-7.220,00316.780,00316.780,00 20ARRENDAMIENTOS421.050,00305.221,64726.271,64264.526,76264.526,76264.526,76461.744,88 21REPARACION Y CONSERVACIÓN1.910.400,00213.675,562.124.075,56962.834,01962.690,94962.690,94143,071.161.241,55 22MATERIAL SUMINISTROS Y OTROS5.149.070,004.116.244,839.265.314,834.133.112,964.128.605,564.128.605,564.507,405.132.201,87 23INDEMNIZACIONES POR RAZON DEL SERVICIO2.545.100,0050.045,712.595.145,711.257.092,471.256.925,481.256.925,48166,991.338.053,24 34GASTOS FINANCIEROS600,00600,0042,1342,1342,13557,87 48A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO13.412.630,00376.080,0013.788.710,0010.008.183,2210.008.183,2210.008.183,223.780.526,78 60PROYECTOS DE INVERSIÓN282.620,00724.924,751.007.544,75668.089,04668.089,04668.089,04339.455,71 66INVERSIONES DE REPOSICIÓN1.682.750,003.826.782,605.509.532,60948.598,22948.598,22948.598,224.560.934,38 83ANTICIPOS REINTEGRABLES225.000,00225.000,00198.000,00198.000,00198.000,0027.000,00 Suma50.878.290,009.735.890,4460.614.180,4435.149.669,7835.110.817,004.825,7535.105.991,2543.678,5325.464.510,66