10ALTOS CARGOS6.191.290,006.191.290,006.100.681,696.100.681,696.100.681,6990.608,31 11PERSONAL EVENTUAL DE GABINETES1.209.220,001.209.220,001.181.129,991.181.129,991.181.129,9928.090,01 12FUNCIONARIOS10.916.870,0010.916.870,009.731.326,299.731.326,299.731.326,291.185.543,71 13PERSONAL LABORAL152.270,00152.270,00154.290,23154.290,23154.290,23-2.020,23 15INCENTIVOS AL RENDIMIENTO459.500,002.297,50461.797,50461.797,50461.797,50461.797,50 16CUOTAS PREST. Y OTROS GASTOS SOCIALES A CARGO EMPLEADOR5.034.070,0081.335,715.115.405,714.739.245,024.738.848,344.738.848,34396,68376.160,69 17FONDOS ADICIONALES382.190,00-2.297,50379.892,50379.892,50 20ARRENDAMIENTOS268.690,00466.280,74734.970,74290.608,04277.201,47277.201,4713.406,57444.362,70 21REPARACION Y CONSERVACIÓN1.934.310,00166.631,342.100.941,341.455.709,091.318.406,941.318.406,94137.302,15645.232,25 22MATERIAL SUMINISTROS Y OTROS5.475.220,005.363.451,1910.838.671,195.671.010,725.416.814,985.416.814,98254.195,745.167.660,47 23INDEMNIZACIONES POR RAZON DEL SERVICIO2.627.100,002.627.100,002.366.489,472.187.968,512.187.968,51178.520,96260.610,53 34GASTOS FINANCIEROS600,00600,0018,0018,0018,00582,00 48A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO13.047.340,00353.220,0013.400.560,0013.316.863,7213.316.863,7213.316.863,7283.696,28 60PROYECTOS DE INVERSIÓN479.810,001.115.016,961.594.826,96726.316,38726.094,37726.094,37222,01868.510,58 66INVERSIONES DE REPOSICIÓN1.834.330,003.820.312,715.654.642,71552.967,28480.494,33480.494,3372.472,955.101.675,43 83ANTICIPOS REINTEGRABLES150.000,00150.000,00113.000,00113.000,00113.000,0037.000,00 Suma50.162.810,0011.366.248,6561.529.058,6546.861.453,4246.204.936,3646.204.936,36656.517,0614.667.605,23