| 16201.17.1218 |
ECONOMATOS Y COMEDORES DE FUNCIONARIOS Y PERSONAL
|
|
|
|
|
|
|
| |
NO LABORAL
|
|
|
|
|
|
|
| |
- PERSONAL Y ORGANIZACION - |
1.000 |
|
|
|
|
|
| 16202.17.1218 |
TRANSPORTE DE PERSONAL FUNCIONARIO Y PERSONAL
|
|
|
|
|
|
|
| |
NO LABORAL
|
|
|
|
|
|
|
| |
- PERSONAL Y ORGANIZACION - |
1.000 |
|
|
|
|
|
| 16204.17.1218 |
ACCION SOCIAL DE FUNCIONARIOS Y PERSONAL NO
|
|
|
|
|
|
|
| |
LABORAL
|
|
|
|
|
|
|
| |
- PERSONAL Y ORGANIZACION - |
1.000 |
|
|
|
|
|
| 16205.17.1218 |
SEGUROS DE FUNCIONARIOS Y PERSONAL NO LABORAL
|
|
|
|
|
|
|
| |
- PERSONAL Y ORGANIZACION - |
1.000 |
|
|
|
|
|
| 16206.17.1218 |
AYUDA ESCOLAR A FUNCIONARIOS Y PERSONAL NO
|
|
|
|
|
|
|
| |
LABORAL
|
|
|
|
|
|
|
| |
- PERSONAL Y ORGANIZACION - |
1.000 |
|
|
|
|
|
| 16207.17.1218 |
OTROS GASTOS SOCIALES DEL PERSONAL FUNCIONARIO
|
|
|
|
|
|
|
| |
- PERSONAL Y ORGANIZACION - |
5.006 |
|
|
|
|
|
| 16300.17.1218 |
FORMACION Y PERFECCIONAMIENTO DEL PERSONAL
|
|
|
|
|
|
|
| |
LABORAL
|
|
|
|
|
|
|
| |
- PERSONAL Y ORGANIZACION - |
500.000 |
|
|
|
|
|
| 16301.17.1218 |
ECONOMATOS Y COMEDORES DEL PERSONAL LABORAL
|
|
|
|
|
|
|
| |
- PERSONAL Y ORGANIZACION - |
1.000 |
|
|
|
|
|
| 16302.17.1218 |
TRANSPORTE DEL PERSONAL LABORAL
|
|
|
|
|
|
|
| |
- PERSONAL Y ORGANIZACION - |
1.000 |
|
|
|
|
|
| 16304.17.1218 |
ACCION SOCIAL DEL PERSONAL LABORAL
|
|
|
|
|
|
|
| |
- PERSONAL Y ORGANIZACION - |
1.000 |
|
|
|
|
|
| 16305.17.1218 |
SEGUROS DEL PERSONAL LABORAL
|
|
|
|
|
|
|
| |
- PERSONAL Y ORGANIZACION - |
1.000 |
|
|
|
|
|
| 16306.17.1218 |
AYUDA ESCOLAR AL PERSONAL LABORAL
|
|
|
|
|
|
|
| |
- PERSONAL Y ORGANIZACION - |
1.000 |
|
|
|
|
|
| 16307.17.1218 |
OTROS GASTOS SOCIALES DEL PERSONAL LABORAL
|
|
|
|
|
|
|
| |
- PERSONAL Y ORGANIZACION - |
4.002 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
TOTAL CAPITULO 1 |
|
37.512.592 |
|
|
|
|
|
|
|
|
|
|
|
|
| CAP 2 |
GASTOS EN BIENES CORRIENTES Y SERVICIOS
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 20200.17.1218 |
ARRENDAMIENTOS DE EDIFICIOS Y OTRAS CONSTRUCCIONES |
|
|
|
|
|
|
| |
- PERSONAL Y ORGANIZACION - |
550.000 |
|
|
|
|
|
| 22001.17.1218 |
PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES
|
|
|
|
|
|
|
| |
- PERSONAL Y ORGANIZACION - |
75.000 |
|
|
|
|
|
| 22101.2.1218 |
AGUA
|
|
|
|
|
|
|
| |
- SERVICIOS OPERATIVOS - |
16.178 |
|
|
|
|
|
| 22104.17.1218 |
VESTUARIO
|
|
|
|
|
|
|
| |
- PERSONAL Y ORGANIZACION - |
1.000 |
|
|
|
|
|
| 22105.17.1218 |
PRODUCTOS ALIMENTICIOS
|
|
|
|
|
|
|
| |
- PERSONAL Y ORGANIZACION - |
75.000 |
|
|
|
|
|
| 22107.17.1218 |
PRODUCTOS FARMACEUTICOS
|
|
|
|
|
|
|
| |
- PERSONAL Y ORGANIZACION - |
15.000 |
|
|
|
|
|
| 22109.17.1218 |
OTROS SUMINISTROS
|
|
|
|
|
|
|
| |
- PERSONAL Y ORGANIZACION - |
1.000 |
|
|
|
|
|
| 22201.17.1218 |
COMUNICACIONES POSTALES
|
|
|
|
|
|
|
| |
- PERSONAL Y ORGANIZACION - |
100.000 |
|