| 16201.29.1217 |
ECONOMATOS Y COMEDORES DE FUNCIONARIOS Y PERSONAL
|
|
|
|
|
|
|
| |
NO LABORAL
|
|
|
|
|
|
|
| |
- REGIMEN INTERIOR - |
1.000 |
|
|
|
|
|
| 16202.29.1217 |
TRANSPORTE DE PERSONAL FUNCIONARIO Y PERSONAL
|
|
|
|
|
|
|
| |
NO LABORAL
|
|
|
|
|
|
|
| |
- REGIMEN INTERIOR - |
1.000 |
|
|
|
|
|
| 16204.29.1217 |
ACCION SOCIAL DE FUNCIONARIOS Y PERSONAL NO
|
|
|
|
|
|
|
| |
LABORAL
|
|
|
|
|
|
|
| |
- REGIMEN INTERIOR - |
1.000 |
|
|
|
|
|
| 16205.29.1217 |
SEGUROS DE FUNCIONARIOS Y PERSONAL NO LABORAL
|
|
|
|
|
|
|
| |
- REGIMEN INTERIOR - |
1.000 |
|
|
|
|
|
| 16206.29.1217 |
AYUDA ESCOLAR A FUNCIONARIOS Y PERSONAL NO
|
|
|
|
|
|
|
| |
LABORAL
|
|
|
|
|
|
|
| |
- REGIMEN INTERIOR - |
1.000 |
|
|
|
|
|
| 16207.29.1217 |
OTROS GASTOS SOCIALES DEL PERSONAL FUNCIONARIO
|
|
|
|
|
|
|
| |
- REGIMEN INTERIOR - |
16.009 |
|
|
|
|
|
| 16300.29.1217 |
FORMACION Y PERFECCIONAMIENTO DEL PERSONAL
|
|
|
|
|
|
|
| |
LABORAL
|
|
|
|
|
|
|
| |
- REGIMEN INTERIOR - |
1.000 |
|
|
|
|
|
| 16301.29.1217 |
ECONOMATOS Y COMEDORES DEL PERSONAL LABORAL
|
|
|
|
|
|
|
| |
- REGIMEN INTERIOR - |
1.000 |
|
|
|
|
|
| 16302.29.1217 |
TRANSPORTE DEL PERSONAL LABORAL
|
|
|
|
|
|
|
| |
- REGIMEN INTERIOR - |
1.000 |
|
|
|
|
|
| 16304.29.1217 |
ACCION SOCIAL DEL PERSONAL LABORAL
|
|
|
|
|
|
|
| |
- REGIMEN INTERIOR - |
1.000 |
|
|
|
|
|
| 16305.29.1217 |
SEGUROS DEL PERSONAL LABORAL
|
|
|
|
|
|
|
| |
- REGIMEN INTERIOR - |
1.000 |
|
|
|
|
|
| 16306.29.1217 |
AYUDA ESCOLAR AL PERSONAL LABORAL
|
|
|
|
|
|
|
| |
- REGIMEN INTERIOR - |
1.000 |
|
|
|
|
|
| 16307.29.1217 |
OTROS GASTOS SOCIALES DEL PERSONAL LABORAL
|
|
|
|
|
|
|
| |
- REGIMEN INTERIOR - |
4.002 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
TOTAL CAPITULO 1 |
|
48.698.718 |
|
|
|
|
|
|
|
|
|
|
|
|
| CAP 2 |
GASTOS EN BIENES CORRIENTES Y SERVICIOS
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 22200.2.1217 |
COMUNICACIONES TELEFONICAS
|
|
|
|
|
|
|
| |
- SERVICIOS OPERATIVOS - |
30.000.000 |
|
|
|
|
|
| 22601.29.1217 |
ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS
|
|
|
|
|
|
|
| |
- REGIMEN INTERIOR - |
200.000 |
|
|
|
|
|
| 22602.29.1217 |
PUBLICIDAD Y PROPAGANDA
|
|
|
|
|
|
|
| |
- REGIMEN INTERIOR - |
1 |
|
|
|
|
|
| 22609.29.1217 |
OTROS GASTOS DIVERSOS
|
|
|
|
|
|
|
| |
- REGIMEN INTERIOR - |
1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
TOTAL CAPITULO 2 |
|
30.200.002 |
|
|
|
|
|
|
|
|
|
|
|
|
| |
T O T A L 1217 |
|
78.898.720 |
