| 16201.18.4431 |
ECONOMATOS Y COMEDORES DE FUNCIONARIOS Y PERSONAL
|
|
|
|
|
|
|
| |
NO LABORAL
|
|
|
|
|
|
|
| |
- ECONOMIA Y HACIENDA - |
1.000 |
|
|
|
|
|
| 16202.18.4431 |
TRANSPORTE DE PERSONAL FUNCIONARIO Y PERSONAL
|
|
|
|
|
|
|
| |
NO LABORAL
|
|
|
|
|
|
|
| |
- ECONOMIA Y HACIENDA - |
1.000 |
|
|
|
|
|
| 16204.18.4431 |
ACCION SOCIAL DE FUNCIONARIOS Y PERSONAL NO
|
|
|
|
|
|
|
| |
LABORAL
|
|
|
|
|
|
|
| |
- ECONOMIA Y HACIENDA - |
1.000 |
|
|
|
|
|
| 16205.18.4431 |
SEGUROS DE FUNCIONARIOS Y PERSONAL NO LABORAL
|
|
|
|
|
|
|
| |
- ECONOMIA Y HACIENDA - |
1.000 |
|
|
|
|
|
| 16206.18.4431 |
AYUDA ESCOLAR A FUNCIONARIOS Y PERSONAL NO
|
|
|
|
|
|
|
| |
LABORAL
|
|
|
|
|
|
|
| |
- ECONOMIA Y HACIENDA - |
1.000 |
|
|
|
|
|
| 16207.18.4431 |
OTROS GASTOS SOCIALES DEL PERSONAL FUNCIONARIO
|
|
|
|
|
|
|
| |
- ECONOMIA Y HACIENDA - |
5.006 |
|
|
|
|
|
| 16300.18.4431 |
FORMACION Y PERFECCIONAMIENTO DEL PERSONAL
|
|
|
|
|
|
|
| |
LABORAL
|
|
|
|
|
|
|
| |
- ECONOMIA Y HACIENDA - |
1.000 |
|
|
|
|
|
| 16301.18.4431 |
ECONOMATOS Y COMEDORES DEL PERSONAL LABORAL
|
|
|
|
|
|
|
| |
- ECONOMIA Y HACIENDA - |
1.000 |
|
|
|
|
|
| 16302.18.4431 |
TRANSPORTE DEL PERSONAL LABORAL
|
|
|
|
|
|
|
| |
- ECONOMIA Y HACIENDA - |
1.000 |
|
|
|
|
|
| 16304.18.4431 |
ACCION SOCIAL DEL PERSONAL LABORAL
|
|
|
|
|
|
|
| |
- ECONOMIA Y HACIENDA - |
1.000 |
|
|
|
|
|
| 16305.18.4431 |
SEGUROS DEL PERSONAL LABORAL
|
|
|
|
|
|
|
| |
- ECONOMIA Y HACIENDA - |
1.000 |
|
|
|
|
|
| 16306.18.4431 |
AYUDA ESCOLAR AL PERSONAL LABORAL
|
|
|
|
|
|
|
| |
- ECONOMIA Y HACIENDA - |
1.000 |
|
|
|
|
|
| 16307.18.4431 |
OTROS GASTOS SOCIALES DEL PERSONAL LABORAL
|
|
|
|
|
|
|
| |
- ECONOMIA Y HACIENDA - |
1.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
TOTAL CAPITULO 1 |
|
21.030.177 |
|
|
|
|
|
|
|
|
|
|
|
|
| CAP 2 |
GASTOS EN BIENES CORRIENTES Y SERVICIOS
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 22101.2.4431 |
AGUA
|
|
|
|
|
|
|
| |
- SERVICIOS OPERATIVOS - |
436.520 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
TOTAL CAPITULO 2 |
|
436.520 |
|
|
|
|
|
|
|
|
|
|
|
|
| CAP 6 |
INVERSIONES REALES
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 60100.18.4431 |
OTRAS INVERSIONES NUEVAS EN INFRAESTRUCTURA
|
|
|
|
|
|
|
| |
Y BIENES DESTINADOS AL USO GENERAL
|
|
|
|
|
|
|
| |
- ECONOMIA Y HACIENDA - |
20.000.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
TOTAL CAPITULO 6 |
|
20.000.000 |
|
|
|
|
|
|
|
|
|
|
|
|
| |
T O T A L 4431 |
|
41.466.697 |
