ARTÍCULO 10ALTOS CARGOS6.797.130,006.797.130,002.111.031,252.111.031,252.111.031,254.686.098,75 11PERSONAL EVENTUAL DE GABINETES1.116.710,001.116.710,00426.361,52426.361,52426.361,52690.348,48 12FUNCIONARIOS11.207.630,0011.207.630,003.701.040,113.701.040,113.701.040,117.506.589,89 13PERSONAL LABORAL154.680,00154.680,0056.211,1556.211,1556.211,1598.468,85 15INCENTIVOS AL RENDIMIENTO480.800,007.220,00488.020,00244.010,00244.010,00244.010,00244.010,00 16CUOTAS PREST. Y OTROS GASTOS SOCIALES A CARGO EMPLEADOR5.168.120,00122.915,355.291.035,352.077.408,192.077.408,192.077.408,193.213.627,16 17FONDOS ADICIONALES324.000,00-7.220,00316.780,00316.780,00 20ARRENDAMIENTOS421.050,00305.221,64726.271,64178.132,60177.313,43177.313,43819,17548.139,04 21REPARACION Y CONSERVACIÓN1.910.400,00213.675,562.124.075,56511.256,81510.245,11510.245,111.011,701.612.818,75 22MATERIAL SUMINISTROS Y OTROS5.149.070,004.116.244,839.265.314,832.193.919,752.139.003,132.139.003,1354.916,627.071.395,08 23INDEMNIZACIONES POR RAZON DEL SERVICIO2.545.100,0050.045,712.595.145,71709.673,02709.535,46709.535,46137,561.885.472,69 34GASTOS FINANCIEROS600,00600,00600,00 48A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO13.412.630,00376.080,0013.788.710,005.930.773,555.930.773,555.930.773,557.857.936,45 60PROYECTOS DE INVERSIÓN282.620,00724.924,751.007.544,7541.370,1641.370,1641.370,16966.174,59 66INVERSIONES DE REPOSICIÓN1.682.750,003.826.782,605.509.532,6098.728,7298.728,7298.728,725.410.803,88 83ANTICIPOS REINTEGRABLES225.000,00225.000,00171.000,00153.000,00153.000,0018.000,0054.000,00 Suma50.878.290,009.735.890,4460.614.180,4418.450.916,8318.376.031,7818.376.031,7874.885,0542.163.263,61