supl decretos 1689 y 2 - río negro province suplemento.pdf · supl decretos 1689 y 2 - río negro...

15 de Agosto de 2019

Firmado Digitalmente por PAULINA BELEN OJEDA FERNANDEZ - Su validación se efectúa en http://rionegro.gov.ar/download/boletin/5792_supl.pdf

DECRETOS

642.- 29-05-2019.- Modifícase el Cálculo de Recursos............................................................2a20

702.- 11-06-2019.- Modifícase el Cálculo de Recursos............................................................20a39

726.- 24-06-2019.- Modifícase el Cálculo de Recursos............................................................40a 75

S U M A R I O

Ley Nº 40,modificada por Ley Nº 5261

Artículo 3°.- El texto de todas las publicaciones efectuadas en el Boletín Oficial, son tenidas por auténticas.

4 PRESENTACIONDE AVISOS, ETC.

Para la presentación de avisos,etc., a insertar en este Boletín,concurrir a:

Dirección de Boletín Oficial– Viedma:

Laprida 212 - 02920 - 423512Delegación del Boletín Oficial en: – General Roca:

9 de Julio 933 - Tel/Fax: 0298 - 4431230.– Cipolletti:

Teniente Ibañez 355 - Tel.: 0299 -4771719. – San Carlos de Bariloche:

Onelli 1.450 - Tel/Fax: 02944 - 428112.

- DECRETOS -Nº 642 - 702 - 726

2SUPLEMENTO 5799 Viedma, 15 de Agosto de 2019


DECRETOS–—

DECRETO Nº 642Viedma, 29 de Mayo de 2019

Visto, el Expediente Nº 14.347-SSP-19, del Registro del Ministerio deEconomía, la Ley N° 5.334 de Presupuesto General para la AdministraciónProvincial, y;

CONSIDERANDO:Que la Ley N° 5.334 autoriza al Poder Ejecutivo a realizar modificaciones

dentro del total de los créditos que son asignados por la Ley de Presupuesto,debiendo en todos los casos comunicarlas al Poder Legislativo;

Que en virtud de ello y a solicitud de las distintas Jurisdicciones Administrativas,la Subsecretaría de Presupuesto, dependiente del Ministerio de Economía, debeadecuar los créditos presupuestarios contenidos en el Presupuesto vigente, en elmarco de las facultades conferidas por el Artículo 15° de la Ley H Nº 3.186;

Que resulta necesaria la reestructuración del Presupuesto Operativo delEnte Compensador Agrícola de Daños por Granizo;

Que es necesario modificar el Manual de Clasificadores Presupuestariospara uso del Sector Público Provincial aprobado por Decreto N° 1.254/10,

Que en el presente Decreto es de aplicación la Resolución Nº 119/13 dela Fiscalía de Estado y la Nota Nº 1.309/12 "CG" de la Contaduría Generalde la Provincia;

Que ha tomado debida intervención la Asesoría Legal y Técnica delMinisterio de Economía;

Que el presente se dicta en uso de las facultades conferidas por el Artículo181° inciso 1) de la Constitución Provincial;

Por ello:El Gobernador

de la Provincia de Río NegroDECRETA:

Artículo 1°.- Modifícase el Cálculo de Recursos de acuerdo al detalleobrante en la Planilla Anexa N° I, que forma parte del presente.-

Art. 2°.- Modifícase el Resumen de Gastos por Organismo y Objeto delGasto de acuerdo al detalle obrante en la Planilla Anexa N° II, que formaparte del presente.-

Art. 3°.- Modifícase el Presupuesto General de Gastos de acuerdoal detalle obrante en la Planilla Anexa N° III, que forma parte delpresente.-

Art. 4°.- Modifícase el Presupuesto Operativo del EnteCompensador Agrícola de Daños por Granizo de acuerdo al detalleobrante en la Planilla Anexa N° IV, que forma parte del pre-sente.-

Art. 5°.- Creánse las Categorías Programáticas correspondientes a lasdistintas Jurisdicciones Administrativas detalladas en la Planilla Anexa Nº V,que forma parte del presente.-

Art. 6°.- Modifícase el Manual de Clasificadores Presupuestarios parauso del Sector Público Provincial, aprobado mediante Decreto N° 1254/10,conforme el siguiente detalle:

CLASIFICADORINSTITUCIONAL

Código Descripción del código Cód. Econ. Descrip.Rubro del recurso del código

del recurso12716 Multas Ley 4552 Protección bosques nativos1126111 Multas

Art. 7º.- El presente Decreto entrará en vigencia a partir de la fecha delmismo.-

Art. 8°.- Comuníquese al Poder Legislativo las modificacionespresupuestarias.-

Art. 9°.- El presente Decreto será refrendado por el Señor Ministro deEconomía.-

Art. 10°.- Regístrese, comuníquese, publíquese, tómese razón, dese alBoletín Oficial y archívese.-

WERETILNECK.- A. Domingo.

–———–Planilla Anexa Nº I que forma parte del Decreto Nº 642

TOTAL DE RECURSOS

CÓDIGO DETALLE ORGANISMO MONTO EN PESOS TOTAL ORGANISMO EN PESOS

12 327 C A N O N PE R M IS O S D E E XP LO R A C IÓ N - R T A S . G R A LE S . 00 12 3 ,4 36 .46 45 7 ,8 10 ,878 .69

12 331 C A N O N A N U A L A G T E FIN A N C IE R O LE Y 51 60 00 8 ,829 ,67 1 .00

12 333 B O N O D E E XP LO T A C IÓ N - R T A S G R A LE S 00 20 ,50 0 ,0 00 .00

12 921 O T R O S IN G R E S O S N O T R IB U T A R IO S -R T A S G R A LE S - 00 25 ,34 6 ,8 77 .04

12 944 O T R O S IN G R E S O S N O T R IB U T A R IO S -R E M A N E N T E S L EY D E P R E S U P UE S T O 00 55 ,85 3 ,4 12 .48

16 113 IN T E R E S E S P O R P R É S T A M O S A M U N IC IP IO S (R TA S G R A LE S ) 00 3 ,052 ,26 8 .00

16 212 B E N E F IC IO S P O R IN V E R SIO N E S E M P R E S A R IA LE S V A R IO S -R TA S G R A LE S 00 84 ,70 3 ,6 38 .25

18 111 D E LA A D M IN IS T R A C IO N C E N T R A L P R O V IN C IA L 00 -17 4 ,9 19 .31

24 433 D E M U N IC IPA LID A D ES Y O T R A S P R O V IN C IA S 00 13 9 ,9 78 .85

31 614 B O N O S D E LA N A C IÓ N A R G E N T IN A PA R A E L C O N S E N S O F IS C A L 00 62 2 ,0 55 .92

33 247 A C U E R D O N A C IO N -P C IAS L EY 5 112 P R É S T A M O - A N S ES 00 25 8 ,8 14 ,460 .00

TOTAL DE RENTAS GENERALES 457,810,878.69

12 332 R E C U R S O LE Y 516 0 - P O D E R JU D IC IA L 01 2 ,317 ,42 4 .88 6 ,985 ,33 6 .89

12 949 F O N D O LE Y 3588 A R T 2 IN C B ) - P O D E R JU D IC IA L 01 47 1 ,1 99 .71

16 121 IN T E R E S E S P O R D E P O S IT O S IN T E R N O S 01 4 ,196 ,71 2 .30

12 911 O T R O S IN G R E S O S N O T R IB U T A R IO S 02 1 ,888 ,81 5 .01 1 ,888 ,81 5 .01

12 253 R E D F E D E R A L D E C O N T R O L P Ú B LIC O 03 68 ,80 1 .9 7 68 ,80 1 .9 7

12 113 F O N D O P R O V IN C IA L , F A U N A S ILV E S T R E 22 47 ,77 0 .0 0 53 8 ,7 70 .00

12 225 F O N D O P C IA L. D E P R O T E C C IÓ N A M B IE N T A L - LE Y 326 6 Y M O D IF . 22 49 1 ,0 00 .00

12 911 O T R O S IN G R E S O S N O T R IB U T A R IO S 25 25 5 ,9 60 .81 25 5 ,9 60 .81

34 666 R E M R E C 124 33 A P O R T E M U N IC Y C O M IS F O M E N T O 7% , A R T 6 L .48 18 38 30 ,25 5 ,3 99 .44 60 ,14 8 ,1 65 .30

34 667 R E M R E C 124 34 A P O R T E A M U N IC P R O D U C T O R E S 7% , A R T 6° L .48 18 38 29 ,89 2 ,7 65 .86

TOTAL DE RECURSOS ADMINISTRACION CENTRAL Y PODERES 69,885,849.98

16131 INTERESES P O R TITULOS Y VALO RES INTERNOS 42 14,993,336.32 14,993,336.32

34425 REM RE C 12711 M ULTAS, INF. Y /O P RO D. POR DE C. 44 3,918,884.68 3,918,884.68

34565 RE M ANENTE RE C. 12321- CANO N CO NCES IÓ N P UERTO SAE 55 369,483.64 369,483.64

TOTAL DE RECURSOS ADMINISTRACION DESCENTRALIZADA 19,281,704.64

TOTAL DE RECURSOS 546,978,433.31 546,978,433.31

3Viedma, 15 de Agosto de 2019 SUPLEMENTO 5799


Planilla Anexa Nº II que forma parte del Decreto Nº 642

RESUMEN DE GASTOS POR ORGANISMO Y OBJETO DEL GASTO - En Pesos -

ORGANISMO GRUPO 100 GRUPO 200 GRUPO 300 GRUPO 400 GRUPO 500 GRUPO 600 GRUPO 700 GRUPO 800 GRUPO 900 TOTAL

01 PODER JUDICIAL -900,000.00 14,000.00 6,971,336.89 900,000.00 0.00 0.00 0.00 0.00 0.00 6,985,336.89

02 PODER LEGISLATIVO 0.00 7,070.00 1,855,397.11 26,347.90 0.00 0.00 0.00 0.00 0.00 1,888,815.01

03 TRIBUNAL DE CUENTAS 0.00 0.00 0.00 68,801.97 0.00 0.00 0.00 0.00 0.00 68,801.97

04 FISCALIA DE INVESTIGACIONES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ADMINISTRATIVAS

05 DEFENSOR DEL PUEBLO 0.00 -22,000.00 22,000.00 70,000.00 0.00 0.00 0.00 0.00 0.00 70,000.00

06 SECRETARÍA DE NIÑEZ, ADOLESCENCIA Y 0.00 18,915,000.00 85,000.00 0.00 1,000,000.00 0.00 0.00 0.00 0.00 20,000,000.00 FAMILIA

08 SECRETARIA DE TRABAJO 269,485.02 400,000.00 121,670.00 -521,670.00 0.00 0.00 0.00 0.00 0.00 269,485.02

11 MINISTERIO DE TURISMO, CULTURA Y 0.00 3,964,579.32 -1,289,579.32 -175,000.00 -2,500,000.00 0.00 0.00 0.00 0.00 0.00 DEPORTE

16 MINISTERIO DE EDUCACION Y DERECHOS 104,740.75 6,000.00 -6,000.00 0.00 0.00 0.00 0.00 0.00 0.00 104,740.75 HUMANOS

17 MINISTERIO DE GOBIERNO -566,123.02 -112,000.00 112,000.00 0.00 0.00 0.00 0.00 0.00 0.00 -566,123.02

22 SECRETARIA GENERAL 0.00 3,280,770.00 14,108,400.00 249,600.00 5,000,000.00 0.00 0.00 0.00 0.00 22,638,770.00

25 JEFATURA DE POLICIA DE LA PCIA. DE RIO 0.00 30,000.00 -30,000.00 0.00 255,960.81 0.00 0.00 0.00 0.00 255,960.81 NEGRO

26 MINISTERIO DE AGRICULTURA, GANADERIA Y 0.00 -12,000.00 12,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PESCA

27 SECRETARIA DE ENERGIA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

28 MINISTERIO DE ECONOMIA 262,500.00 0.00 -150,000.00 150,000.00 0.00 0.00 0.00 0.00 0.00 262,500.00

30 MINISTERIO DE SEGURIDAD Y JUSTICIA 296,638.00 940,000.00 -606,000.00 -334,000.00 0.00 0.00 0.00 0.00 0.00 296,638.00

31 MINISTERIO DE OBRAS Y SERVICIOS 0.00 20,000.00 -20,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PUBLICOS

32 MINISTERIO DE DESARROLLO SOCIAL -104,740.75 -52,475.00 -257,525.00 0.00 310,000.00 0.00 0.00 0.00 0.00 -104,740.75

35 CONTADURIA GENERAL DE LA PROVINCIA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

36 FISCALIA DEL ESTADO 0.00 -19,000.00 -31,000.00 0.00 0.00 0.00 0.00 0.00 0.00 -50,000.00

38 OBLIGACIONES A CARGO DEL TESORO 0.00 0.00 224,919.31 0.00 60,148,165.30 0.00 415,553,298.00 0.00 -174,919.31 475,751,463.30

42 INST. DE PLANIF. Y PROMOCION DE LA 0.00 0.00 0.00 14,993,336.32 0.00 0.00 0.00 0.00 0.00 14,993,336.32 VIVIENDA

43 DEPARTAMENTO PROVINCIAL DE AGUAS 0.00 922,305.33 -922,305.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00

44 CONSEJO PROVINCIAL DE SALUD PUBLICA 0.00 40,359,767.26 -39,531,967.26 -827,800.00 0.00 0.00 3,918,884.68 0.00 0.00 3,918,884.68

45 CONSEJO PROVINCIAL DE EDUCACION 0.00 -32,195,000.00 16,845,000.00 15,350,000.00 0.00 0.00 0.00 0.00 0.00 0.00

52 INSTITUTO DE DESARROLLO DEL VALLE 0.00 0.00 -174,919.31 0.00 0.00 0.00 0.00 0.00 0.00 -174,919.31 INFERIOR

55 ENTE REGULADOR DEL PUERTO SAN 0.00 0.00 0.00 0.00 0.00 0.00 369,483.64 0.00 0.00 369,483.64 ANTONIO ESTE

56 AGENCIA PROVINCIAL DE DESARROLLO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 RIONEGRINO

61 AGENCIA DE RECAUDACION TRIBUTARIA 0.00 -390,000.00 390,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

65 AGCIA P/PREV Y ASIST ANTE ABUSO SUST Y 0.00 -275,000.00 275,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ADICC

-637,500.00 35,782,016.91 -1,996,572.91 29,949,616.19 64,214,126.11 0.00 419,841,666.32 0.00 -174,919.31 546,978,433.31

TOTALES: -637,500.00 35,782,016.91 -1,996,572.91 29,949,616.19 64,214,126.11 0.00 419,841,666.32 0.00 -174,919.31 546,978,433.31

–———–Planilla Anexa Nº III que forma parte del Decreto Nº 642

ORGAN.. PROGR. SUBPROG. PROYECTO ACTIV- PARTIDA FINANCIAMIENTO CONCEPTO IMPORTE OBRA

01 11 00 00 01 343 34659 JU RID ICO S Y N O TAR IALES 7,100 .00

11 00 00 01 354 12916 PR IM AS Y G AS TO S DE S EG UR O S 100,000.00

11 00 00 01 354 16121 PR IM AS Y G AS TO S DE S EG UR O S 3,500 ,000 .00

11 00 00 01 354 34611 PR IM AS Y G AS TO S DE S EG UR O S 40 ,000.00

11 00 00 01 355 12332 C O M IS IO NES Y G AST OS BA NCAR IO S 2,317 ,424 .88

11 00 00 01 355 12916 C O M IS IO NES Y G AST OS BA NCAR IO S -50 ,000.00

11 00 00 01 355 12949 C O M IS IO NES Y G AST OS BA NCAR IO S 50 ,000.00


11 00 00 01 355 34659 C O M IS IO NES Y G AST OS BA NCAR IO S -3,700 .00

11 00 00 01 399 12916 O T RO S N O ES P E C IF ICA D O S P RE C E D E N TE M E NTE -50 ,000.00

11 00 00 01 399 12949 O T RO S N O ESPEC IF ICAD O S PRE CE DEN TEM ENTE 421,199.71

11 00 00 01 399 16121 O T RO S N O ESPEC IF ICAD O S PRE CE DEN TEM ENTE 4,196 ,712 .30

11 00 00 01 399 16121 O T RO S N O ESPEC IF ICAD O S PRE CE DEN TEM ENTE -3,500 ,000 .00

11 00 00 01 399 34659 O T RO S N O ESPEC IF ICAD O S PRE CE DEN TEM ENTE -3,400 .00

11 00 00 01 437 34525 EQ UIPO S D E O FIC IN A Y M UEB LE S -360,000.00

11 00 00 01 439 10 EQ UIPO S VARIOS 900,000.00

14 00 00 02 233 10 PR O D UC TO S DE ARTES G R AFIC AS 14 ,000.00

14 00 00 02 321 10 ALQ U ILER D E ED IF IC IO S Y LO CALES 20 ,000.00

14 00 00 02 345 10 D E CAPA CIT ACIO N -40 ,000.00

14 00 00 02 345 10 D E CAPA CIT ACIO N -100,000.00

14 00 00 02 349 10 O T RO S N O ESPEC IF ICAD O S PRE CE DEN TEM ENTE 20 ,000.00

14 00 00 02 371 10 PASAJES -14 ,000.00

14 00 00 02 399 10 O T RO S N O E S P E C IFIC A D OS P RE CE D E N TE M E NTE 100,000.00

14 00 03 51 421 34525 C O N STR UC CIO NES EN BIENE S D E D O M INIO PRIVAD O 360,000.00

15 00 00 01 113 10 AD IC IO NALES -900,000.00

02 11 00 00 01 117 10 C O M PLE M E NT O S 161,474.40

11 00 00 01 126 10 C O M PLE M E NT O S 44 ,800.00

11 00 00 01 211 10 AL IM E NT OS PA RA PE RS O N AS 12 ,870.00

11 00 00 01 215 10 M AD ERA , C O R CH O Y SUS M ANU FAC TU RAS 3,790 .00

11 00 00 01 221 10 H ILAD O S Y TELAS 4,220 .00

11 00 00 01 243 34611 C UBIE RTAS Y C AM ARAS D E A IR E -7,400 .00

11 00 00 01 296 10 R EPU ES TO S Y AC CESO RIO S 25 ,228.38


11 00 00 01 326 10 D ERE CH O S DE B IENES INTAN GIBLES 43 ,042.98

11 00 00 01 331 10 M AN TEN IM IENTO Y REPAR AC IO N DE ED IFIC IO S Y LO CALES 479,686.84

11 00 00 01 332 10 M AN TEN IM IENTO Y REPAR ACIO N DE VE HIC ULO S -169,446.56

11 00 00 01 332 10 M AN TEN IM IENTO Y REPAR AC IO N DE VE HICU LO S -8,920 .00




02 11 00 00 01 333 10 M AN TEN IM IENTO Y REPAR AC IO N DE M AQ UIN AR IA Y EQ UIPO -479,686.84

11 00 00 01 351 10 TR AN SP O R TE 2,492 .46

11 00 00 01 354 10 PR IM AS Y G AS TO S DE S EG UR O S -2,492 .46

11 00 00 01 361 10 PU BLICID AD Y PR O PAG AN DA VARIAS -43 ,042.98

11 00 00 01 371 10 PASAJES -14 ,367.38

11 00 00 01 372 10 V IATIC O S -64 ,592.50

11 00 00 01 434 10 EQ UIPO DE CO M U NICAC IO N Y S E ÑA LA M IE NTO 1,923 ,322 .53

11 00 00 01 434 34436 EQ UIPO DE CO M U NICAC IO N Y S EÑA LA M IE NTO 202,175.18

11 00 00 01 434 34611 EQ UIPO DE CO M U NICAC IO N Y S EÑA LA M IE NTO 7,400 .00

11 00 00 01 436 12911 EQ UIPO PARA CO M P UTAC IO N 18 ,947.90

11 00 00 01 436 34436 EQ UIPO PARA CO M P UTAC IO N -202,175.18

11 00 00 01 437 10 EQ UIPO S D E O FIC IN A Y M UEB LE S 131,400.00

11 00 00 01 517 10 TR AN SF.A O TRAS INSTIT . C ULT. Y SO C . S IN F INE S D E LUC RO -150,000.00


11 00 00 03 113 10 AD IC IO NALES -161,474.40

11 00 00 03 122 10 AD IC IO NALES -58 ,800.00

11 00 00 03 126 10 C O M PLE M E NT O S 14 ,000.00

11 00 00 03 256 10 C O M BU STIBLES Y LU BRICA NTES -6,410 .00

11 00 00 03 296 10 R EPU ES TO S Y AC CESO RIO S -25 ,228.38


11 00 00 03 332 10 M AN TEN IM IENTO Y REPAR AC IO N DE VE HICU LO S 154,976.56

11 00 00 03 332 10 M AN TEN IM IENTO Y REPAR AC IO N DE VE HICU LO S 8,920 .00

11 00 00 03 371 10 PASAJES 14 ,367.38

11 00 00 03 372 10 V IATIC O S 64 ,592.50

11 00 00 03 434 10 EQ UIPO DE CO M U NICAC IO N Y S EÑA LA M IE NTO -1,000 .00

11 00 00 03 437 10 EQ UIPO S D E O FIC IN A Y M UE BLES 60 ,375.83

11 00 00 11 517 10 TR AN SF.A O TRAS INSTIT . C ULT. Y SO C . S IN F INE S D E LUC RO 100,000.00


11 00 01 51 437 10 EQ UIPO S D E O FIC IN A Y M UEB LE S -2,114 ,098 .36


12 00 00 01 361 12911 PU BLICID AD Y PR O PAG AN DA VA RIAS -1,000 .00

12 00 00 01 399 12911 O T RO S N O ESPEC IF ICAD O S PRE CE DEN TEM ENTE 5,000 .00





12 00 00 03 399 12911 O T RO S N O ESPE CIFIC ADO S PR EC ED ENTEM EN TE -1,000 .00

02 12 00 00 03 399 12911 O T RO S N O ESPE CIFIC ADO S PR EC ED ENTEM EN TE 151,704.40

03 11 00 00 02 436 12253 EQ UIPO PARA CO M P UTAC IO N 68 ,801.97

04 11 00 00 01 113 10 AD IC IO NALES -1,200 ,000 .00

11 00 00 01 391 10 SE RVICIO S DE CE RE M O NIA L 561.00

11 00 00 02 113 10 AD IC IO NALES 900,000.00

11 00 00 02 121 10 R ETR IBU CIO N DE L C ARG O -186,000.00

11 00 00 02 124 10 C O N TRIB UC IO NE S PATR O N ALES PA RA JUB ILACIO N -60 ,000.00

11 00 00 02 125 10 AP O R TE PATR O N AL PA RA O B RA SO CIAL -60 ,000.00

11 00 00 02 127 10 O T RA S C O N TR IBU CIO N ES PA TR O N ALE S -12 ,000.00

11 00 00 02 294 10 U TEN SIL IO S DE C O C INA Y C O ME DO R -1,080 .00

11 00 00 03 113 10 AD IC IO NALES 300,000.00

11 00 00 03 124 10 C O N TRIB UC IO NE S PATR O N ALES PA RA JUB ILACIO N 60 ,000.00

11 00 00 03 125 10 AP O R TE PATR O N AL PA RA O B RA SO CIAL 60 ,000.00

11 00 00 03 127 10 O T RA S C O N TR IBU CIO N ES PATR O NALES 12 ,000.00

11 00 00 03 159 10 O T RA S AS IG NACIO NES AL PE RS O N AL 186,000.00


11 00 00 03 321 10 ALQ U ILER D E E DIFIC IO S Y LO CA LES -1,461 .00

11 00 00 03 339 10 O T RO S N O ES P E C IF ICA D O S P RE C E D E N TE M E NTE 900.00

05 11 00 00 01 432 10 EQ UIPO DE TRAN SP O R TE, TR AC CIO N Y ELEVAC IO N 70 ,000.00

11 00 00 02 243 10 C UBIE RTAS Y C AM ARAS D E A IR E -20 ,000.00

11 00 00 02 255 10 T IN TAS, PIN TU RAS Y CO LO RA NT ES 15 ,000.00

11 00 00 02 256 10 C O M BU STIBLES Y LU BRIC ANTES -15 ,000.00


11 00 00 02 331 10 M AN TEN IM IENTO Y REPAR AC IO N DE ED IFIC IO S Y LO CALES 15 ,000.00


06 01 00 00 01 432 10 EQ UIPO DE TRAN SP O R TE, TR AC CIO N Y ELEVAC IO N 6,000 ,000 .00

01 00 00 01 514 10 AY UD AS SO CIALES A PE RS O NAS 300,000.00

01 00 00 01 572 10 O T RA S T RA NS FE RE N CIA S A M U NIC IPA LID A DE S 700,000.00

11 00 00 01 332 10 M AN TEN IM IENTO Y REPAR AC IO N DE VE HICU LO S 40 ,000.00

11 00 00 01 353 10 IM PR ENTA, PU BLICAC IO NES Y R EPR O D UC CIO N ES -80 ,000.00

11 00 00 01 372 10 V IATIC O S 40 ,000.00

11 00 00 01 432 10 EQ UIPO DE TRAN SP O R TE, TR AC CIO N Y ELEVAC IO N -2,000 ,000 .00

11 00 00 02 215 10 M AD ERA , C O R CH O Y SUS M ANU FAC TU RAS -40 ,000.00


11 00 00 02 222 10 PR EN DAS DE VES TIR 10 ,000.00


11 00 00 02 223 10 C O N FEC CIO NES TEXTILES -35 ,000.00




06 11 00 00 02 311 10 EN ER G IA ELEC TRICA 30 ,000.00

11 00 00 02 332 10 M AN TEN IM IENTO Y REPAR ACIO N DE VE HIC ULO S 20 ,000.00

11 00 00 02 333 10 M AN TE N IM IENTO Y RE P A R A CIO N DE M A Q UIN A RIA Y E Q UIP O 20 ,000.00

11 00 00 02 342 10 M ED ICO S Y SANITAR IO S 15 ,000.00

11 00 00 02 432 10 EQ UIPO DE TRAN SPO RT E, TR AC CIO N Y ELEVAC IO N -2,000 ,000 .00

11 00 00 04 291 10 ELEM EN TO S DE LIM P IEZ A 4,000 ,000 .00

11 00 00 04 432 10 EQ UIPO DE TRAN SPO RT E, TR AC CIO N Y ELEVAC IO N -2,000 ,000 .00

11 00 00 04 435 10 EQ UIPO ED UC ACIO NAL Y R ECRE ATIVO 139,000.00

11 00 00 06 211 10 AL IM E NT OS PA RA PE RS O N AS 10 ,000,000.00

11 00 00 06 211 10 AL IM E NT OS PA RA PE RS O N AS 5,000 ,000 .00

11 00 00 06 311 10 E N E R G IA E LE C TRICA 10 ,000.00

11 00 00 06 322 10 ALQ U ILER D E M AQ UIN ARIA Y EQ U IPO -10 ,000.00

11 00 00 06 432 10 EQ UIPO DE TRAN SPO RT E, TR AC CIO N Y ELEVAC IO N -39 ,000.00

11 00 00 08 436 10 EQ UIPO PARA C O M PU TACIO N -100,000.00

12 00 00 02 211 10 AL IM E NT OS PA RA PE RS O N AS -45 ,000.00

12 00 00 02 263 10 ES TRU C TUR AS M ETA LIC AS AC ABAD AS 40 ,000.00

12 00 00 02 293 10 U TILES Y M ATE RIALES E LEC TRIC O S 5,000 .00

08 01 00 00 01 111 10 R ETR IBU CIO N DE L C ARG O 226,929.50

01 00 00 01 114 10 SU ELDO AN UAL C O M PLEM ENTAR IO Y O TR O S BE NEFIC IO S 15 ,885.03

01 00 00 01 115 10 C O N TRIB UC IO NES PATR O N ALES PA RA JUB ILA CIO N 674.17

01 00 00 01 116 10 AP O R TE PATR O N AL PAR A O BRA SO CIA L 19 ,674.83

01 00 00 01 118 10 O T RA S C O N TR IBU CIO NES PATR O N ALE S 567.28

01 00 00 01 153 10 SE G U RO S D E R IE SG O D EL TR ABAJO 5,754 .21


01 00 00 01 259 12118 O T RO S N O ES P E C IFIC A D O S P RE CE D E N TE M E NTE 5,000 .00

01 00 00 01 263 12118 ES TRU C TUR AS M ETA LIC AS AC ABAD AS 5,000 .00


01 00 00 01 315 12118 C O R REO S Y TE LE G R AFO S 8,000 .00

01 00 00 01 322 12118 ALQ U ILER D E M AQ UIN ARIA Y EQ U IPO 2,000 .00

01 00 00 01 372 10 V IATIC O S -55 ,000.00

01 00 00 01 379 10 O T RO S N O ES P E C IFIC A D O S P RE CE D E N TE M E NTE -20 ,000.00



11 00 00 01 215 12118 M AD ERA , C O R CH O Y SUS M ANU FAC TU RAS 10 ,000.00

11 00 00 01 254 12118 IN SECTIC IDAS, FU M IG AN TES Y O TR O S 3,000 .00



08 11 00 00 01 255 12118 T IN TAS, PIN TU RAS Y CO LO RA NT ES -75 ,000.00

11 00 00 01 255 12118 T IN TAS, PIN TU RAS Y CO LO RA NT ES -20 ,000.00

11 00 00 01 258 12118 PR O D UC TO S DE M ATER IAL PLAS TIC O 5,000 .00

11 00 00 01 262 12118 PR O D UC TO S N O FER RO SO S 2,000 .00

11 00 00 01 263 12118 ES TRU C TUR AS M ET ALICAS A CABAD AS 5,000 .00

11 00 00 01 276 12118 PR O D UC TO S DE V IDRIO , LO ZA Y PO RC ELA NA 5,000 .00

11 00 00 01 291 10 ELEM EN TO S DE LIM P IE ZA 10 ,000.00

11 00 00 01 291 10 ELEM EN TO S DE LIM P IE ZA 5,000 .00

11 00 00 01 292 10 U TILES D E ESC RITO RIO , O FIC IN A Y ENSENAN ZA 10 ,000.00

11 00 00 01 292 10 U TILES D E ESC RITO RIO , O FIC IN A Y ENSENAN ZA 5,000 .00

11 00 00 01 293 12118 U TILES Y M ATERIALES ELE CTRIC O S 5,000 .00

11 00 00 01 294 10 U TEN SIL IO S DE C O C INA Y C O ME DO R 5,000 .00




11 00 00 01 296 34553 R EPU ES TO S Y AC CESO RIO S 240,000.00

11 00 00 01 322 12118 ALQ U ILER D E M AQ UIN ARIA Y EQ U IPO 10 ,000.00

11 00 00 01 331 12118 M AN TEN IM IENTO Y REPAR AC IO N DE ED IFIC IO S Y LO CALES -20 ,000.00


11 00 00 01 332 34553 M AN TEN IM IENTO Y REPAR AC IO N DE VE HIC U LO S 281,670.00

11 00 00 01 335 10 LIM P IEZA , A SE O Y FU M IG AC IO N -55 ,000.00

11 00 00 01 351 12118 TR AN SP O R TE 10 ,000.00

11 00 00 01 432 34553 EQ UIPO DE TRAN SP O R TE, TR AC CIO N Y ELEVAC IO N -521,670.00

12 00 00 01 234 12118 PR O D UC TO S DE PAP EL Y C ARTO N 4,000 .00

12 00 00 01 256 12118 C O M BU STIBLES Y LU BRICA NTES -10 ,000.00


12 00 00 01 391 12118 SE RVIC IO S DE CE RE M O NIA L 10 ,000.00

11 01 00 00 01 321 10 ALQ U ILER D E E DIFIC IO S Y LO CA LES 150,000.00

01 00 00 02 335 10 LIM P IEZA , A SE O Y FU M IG AC IO N -150,000.00



02 00 00 02 263 12827 ES TRU C TUR AS M ET ALICAS A CABAD AS -60 ,000.00


02 00 00 02 439 10 EQ UIPO S VARIOS 50 ,000.00


13 00 00 01 215 10 M A D E RA , C O R CH O Y S US M A NU FA C TU RA S -20 ,000.00

13 00 00 01 223 10 C O N FE C CIO NE S TE XTILE S -30 ,000.00




11 13 00 00 01 231 10 PAPE L D E ESC RITO RIO Y C ARTO N 50 ,000.00

13 00 00 01 234 10 PR O D U CT O S DE PAPE L Y C ARTO N -25 ,000.00

13 00 00 01 255 10 T IN TAS, PIN TU R AS Y C O LO RA NT ES -30 ,000.00

13 00 00 01 256 10 C O M BU ST IBLES Y LUB RICA NTES -25 ,000.00

13 00 00 01 264 10 H ERR AM IE NTAS M EN O R ES -25 ,000.00

13 00 00 01 292 10 U TILES DE ES CR ITO R IO , O FIC INA Y ENSE NA NZ A 60 ,000.00

13 00 00 01 331 10 M AN TEN IM IENTO Y REPAR ACIO N D E E DIFIC IOS Y LO CA LES -35 ,000.00

13 00 00 01 332 10 M AN TEN IM IENTO Y REPAR ACIO N D E V EHICU LO S 30 ,000.00

13 00 00 01 335 10 LIM P IEZ A, A S E O Y FU M IG AC IO N -150,000 .00

13 00 00 01 347 10 SE RVIC IOS DE G ER EN CIAM IENTO D E A CTIV IDA DE S P ÚBLIC AS -15 ,000.00

13 00 00 01 349 10 O TRO S N O ESPE CIFIC AD O S PRE CE DE NTEM EN TE -150,000 .00

13 00 00 01 353 10 IM PR EN TA , PU BLIC AC IO NES Y R EPR O D U CC IO N ES -60 ,000.00

13 00 00 01 353 10 IM PR EN TA , PU BLIC AC IO NES Y R EPR O D U CC IO N ES -95 ,000.00

13 00 00 01 372 10 V IATICO S -50 ,000.00

13 00 00 01 379 10 O TRO S N O ESPE CIFIC AD O S PRE CE DE NTEM EN TE -60 ,000.00

13 00 00 03 372 10 V IATICO S -40 ,000.00

13 00 00 04 262 10 PR O D U CT O S NO FER RO SO S -25 ,000.00

13 00 00 07 231 10 PAPE L D E ESC RITO RIO Y C AR TO N -10 ,000.00

13 00 00 07 296 10 R EPU ES TO S Y A CC ES O R IO S -45 ,000.00

13 00 00 07 296 17232 R EPU ES TO S Y A CC ES O R IO S 100,000 .00

13 00 00 07 332 10 M AN TEN IM IENTO Y REPAR ACIO N D E V EHICU LO S -30 ,000.00

13 00 00 07 349 10 O TRO S N O ESPE CIFIC AD O S PRE CE DE NTEM EN TE 200,000 .00

13 00 00 07 349 17232 O TRO S N O ESPE CIFIC AD O S PRE CE DE NTEM EN TE 1.00

13 00 00 07 349 17232 O TRO S N O ESPE CIFIC AD O S PRE CE DE NTEM EN TE 200,000 .00

13 00 00 07 351 17232 TR AN SP O R TE -70 ,000.00

13 00 00 07 355 17232 C O M IS IO NES Y G ASTO S BA NCAR IO S -1.00

13 00 00 07 361 17232 PU BLIC IDA D Y P RO PA GA ND A VA RIAS -70 ,000.00

13 00 00 07 371 17232 PASAJES -70 ,000.00

13 00 00 07 372 17232 V IATICO S -70 ,000.00

13 00 00 07 379 17232 O TRO S N O ESPE CIFIC AD O S PRE CE DE NTEM EN TE -20 ,000.00

13 00 00 09 211 10 AL IM EN TO S P ARA PERS O N AS 230,000 .00

13 00 00 09 211 10 AL IM EN TO S P ARA PERS O N AS -70 ,000.00

13 00 00 09 256 10 C O M BU ST IBLES Y LUB RICA NTES -20 ,000.00

13 00 00 09 351 10 TR AN SP O R TE -50 ,000.00

13 00 00 09 351 10 TR AN SP O R TE -35 ,000.00

13 00 00 09 372 10 V IATICO S 70 ,000.00

13 00 00 09 379 10 O TRO S N O ESPE CIFIC AD O S PRE CE DE NTEM EN TE 80 ,000.00

11 13 00 00 09 379 10 O T RO S N O ESPEC IF ICAD O S PRE CE DEN TEM ENTE 220,000.00

13 00 00 10 231 10 PAPEL D E E SC RIT O R IO Y C AR TO N -15 ,000.00

13 00 00 11 351 10 TR AN SP O R TE -18 ,000.00




13 00 00 13 351 10 TR AN SP O R TE -8,000 .00

13 00 00 13 372 10 V IATIC O S 30 ,000.00

13 00 00 13 372 10 V IATIC O S 90 ,000.00


13 00 00 15 349 10 O T RO S N O ESPEC IF ICAD O S PRE CE DEN TEM ENTE -15 ,000.00

13 00 00 16 231 10 PAPEL D E E SC RIT O R IO Y C AR TO N -8,000 .00

13 00 00 16 232 10 PAPEL PAR A C O M PUTAC IO N -8,000 .00

13 00 00 16 255 10 T IN TAS, PIN TU RAS Y CO LO RA NT ES -8,000 .00

13 00 00 16 256 10 C O M B U S TIB LE S Y LU B RICA NTE S -8,000 .00

13 00 00 16 262 10 PR O D UC TO S N O FER RO SO S -9,000 .00

13 00 00 16 264 10 H ERR AM IEN TA S M EN O R ES -9,000 .00

13 00 00 16 292 10 U TILES D E ESCR ITO R IO, O FIC INA Y ENS ENANZ A -9,000 .00

13 00 00 16 293 10 U TILES Y M ATERIALES ELE CTRIC O S -8,000 .00



13 00 00 16 372 10 V IATIC O S 50 ,000.00

17 00 00 01 211 10 AL IM E NT OS PA RA PE RS O N AS 220,000.00

17 00 00 01 211 34544 AL IM E NT OS PA RA PE RS O N AS -426,000.00

17 00 00 01 222 10 PR EN DAS DE VES TIR -146,000.00

17 00 00 01 222 17236 PR EN DAS DE VES TIR 3,600 ,000 .00

17 00 00 01 222 34544 PR EN DAS DE VES TIR 1,474 ,000 .00


17 00 00 01 233 10 PR O D UC TO S DE ARTES G R AFIC AS -70 ,000.00

17 00 00 01 234 34544 PR O D UC TO S DE PAP EL Y C ARTO N -8,000 .00

17 00 00 01 241 34544 C UER O S , P IELES Y SUS PR O D UC TO S -60 ,000.00

17 00 00 01 252 10 PR O D UC TO S F AR M A CE UT ICO S Y M EDIC INALES 5,000 .00

17 00 00 01 252 34544 PR O D UC TO S F AR M A CE UT ICO S Y M EDIC INALES -13 ,000.00

17 00 00 01 254 34544 IN SECTIC IDAS, FU M IG A NTES Y O TR O S -5,000 .00

17 00 00 01 255 34544 T IN TAS, P INT UR AS Y C O LO RANTE S -11 ,440.00

17 00 00 01 256 10 C O M BU STIBLES Y LU BRICA NTES 40 ,000.00

17 00 00 01 256 17236 C O M BU STIBLES Y LU BRICA NTES -100,000.00




11 17 00 00 01 256 34544 C O M BU STIBLES Y LU BRICA NTES -51 ,258.68


17 00 00 01 258 17236 PR O D UC TO S DE M ATER IAL PLAS TIC O -100,000.00



17 00 00 01 261 34544 PR O D UC TO S F ER RO SO S -5,000 .00




17 00 00 01 276 10 PR O D UC TO S DE V IDRIO , LO ZA Y PO RC ELA NA -10 ,000.00

17 00 00 01 291 34544 ELEM EN TO S DE LIM P IE ZA -12 ,000.00

17 00 00 01 292 34544 U TILES D E ESC RITO RIO , O FIC IN A Y ENSENAN ZA -12 ,000.00

17 00 00 01 293 10 U TILES Y M ATERIALES ELE CTRIC O S -18 ,000.00


17 00 00 01 294 34544 U TEN SIL IO S DE C O C INA Y C O M ED O R -2,000 .00


17 00 00 01 297 10 M ATE RIALES P ARA P RO TESIS Y O RTESIS -10 ,000.00

17 00 00 01 299 17236 O T RO S N O ESPEC IF ICAD O S PRE CE DEN TEM ENTE -100,000.00

17 00 00 01 314 10 TE LEFO N O S, TELE X, TE LEFAX Y C O M U NIC AC PO R INT ERNET -49 ,000.00

17 00 00 01 321 34544 ALQ U ILER D E E DIFIC IO S Y LO CA LES -100,000.00

17 00 00 01 322 10 ALQ U ILER D E M A Q U INARIA Y EQ UIPO -20 ,000.00




17 00 00 01 342 10 M ED ICO S Y SA NITAR IO S 1,000 .00

17 00 00 01 342 17236 M ED ICO S Y SA NITAR IO S -100,000.00

17 00 00 01 342 34544 M ED ICO S Y SANITAR IOS -173,577.00




17 00 00 01 351 17236 TR AN SP O R TE -100,000.00

17 00 00 01 351 34544 TR AN SP O R TE -94 ,319.56

17 00 00 01 353 10 IM PR ENTA, PU BLICAC IO NES Y R EPR O D UC CIO N ES 1,000 .00


17 00 00 01 361 10 PU BLICID AD Y PR O PAG AN DA VARIAS -37 ,000.00

17 00 00 01 371 10 PASAJES 10 ,000.00

17 00 00 01 371 34544 PASAJES -228,279.50 11 17 00 00 01 372 10 V IATIC O S 50 ,000.00

17 00 00 01 372 34544 V IATIC O S -643.26

17 00 00 01 399 17236 O T RO S N O ES P E C IFIC A D O S P RE CE D E N TE M E NTE -300,000.00

17 00 00 01 434 10 EQ UIPO DE CO M U NIC AC IO N Y SE ÑALAM IEN TO -25 ,000.00

17 00 00 01 435 17236 EQ UIPO ED UC ACIO NAL Y R ECRE ATIVO -200,000.00

17 00 00 01 517 17236 TR AN SF.A O TRAS INSTIT . C ULT. Y SO C. S IN F INES D E LUC RO -2,500 ,000 .00

18 00 00 02 111 10 R ETR IBU CIO N DE L C ARG O -50 ,000.00

18 00 00 02 115 10 C O N TRIB UC IO NES PATR O N ALES PAR A JUB ILA CIO N 50 ,000.00

16 01 00 00 01 111 10 R ETR IBU CIO N DE L C ARG O 66 ,223.98

01 00 00 01 114 10 SU ELDO AN UAL CO M PLEM ENTAR IO Y O TR O S BE NEFIC IO S 24 ,200.67

01 00 00 01 115 10 C O N TRIB UC IO NES PATR O N ALES PA RA JUB ILA CIO N 7,372 .50

01 00 00 01 116 10 AP O R TE PATR O N AL PAR A O BRA SO CIA L 5,074 .49


33 00 00 01 255 10 T IN TAS, PIN TU RAS Y CO LO RA NT ES 2,000 .00

33 00 00 01 258 10 PR O D UC TO S DE M AT ER IAL PLAS TIC O 2,000 .00

33 00 00 01 269 10 O T RO S N O ESPE CIFICA DO S PR EC EDE NTEM EN TE 2,000 .00

33 00 00 01 372 10 V IATIC O S -6,000 .00

17 01 00 00 01 111 10 R ETR IBU CIO N DE L C ARG O -120,000.00

01 00 00 01 211 10 AL IM E NT OS PA RA PE RS O N AS -6,000 .00

01 00 00 01 345 10 D E CAPA CIT ACIO N 6,000 .00

01 00 00 01 371 10 PASAJES 1,000 ,000 .00

01 00 00 02 371 10 PASAJES -1,000 ,000 .00

01 00 00 13 241 10 C UER O S , P IELES Y SUS PR O D UC TO S 5,000 .00

01 00 00 13 265 10 M ATE RIA L D E SEG UR IDAD -5,000 .00

01 00 00 15 125 10 AP O R TE PATR O N AL PAR A O BRA SO CIA L 120,000.00

15 00 00 01 233 10 PR O D UC TO S DE A RTES G R AFIC AS 25 ,000.00

15 00 00 01 243 10 C UBIE RTAS Y C AM ARAS DE A IRE -25 ,000.00


25 00 00 01 114 10 SU ELDO AN UAL CO M PLEM ENTAR IO Y O TR O S BE NEFIC IO S -4,515 .92

25 00 00 01 115 10 C O N TRIB UC IO NES PATR O N ALES PAR A JUB ILA CIO N -122.08

25 00 00 01 116 10 AP O R TE PATR O N AL PAR A O BRA SO CIA L -5,593 .28

25 00 00 01 117 10 C O M PLE M E NT O S -204,065.84

25 00 00 01 118 10 O T RA S C O N TR IBU CIO NES PATR O N ALE S -161.28

25 00 00 01 131 10 AS IG N AC IO NES FAM ILIA RES VAR IAS -16 ,000.00

25 00 00 01 153 10 SE G U RO S D E R IE SG O D EL TR ABAJO -1,666 .40

35 00 00 01 233 10 PR O D UC TO S DE A RTES G R AFIC AS -7,000 .00

35 00 00 02 275 10 C EM ENT O , CAL, ASBEST O , YE SO Y S US PR O D UC TO S 1,000 .00




17 35 00 00 02 331 10 M AN TEN IM IENTO Y REPAR ACIO N DE ED IFIC IO S Y LO CA LES 6,000 .00

37 00 00 01 232 10 PAPEL PAR A C O M PUTAC IO N -80 ,000.00


37 00 00 01 379 10 O T RO S N O ES P E C IFIC A D O S P RE CE D E N TE M E NTE 100,000.00


38 00 00 01 114 10 SU ELDO AN UAL CO M PLEM ENTAR IO Y O T RO S BEN EF IC IO S -15 ,885.03

38 00 00 01 115 10 C O N TRIB UC IO NES PATR O N ALES PA RA JUB ILA CIO N -674.17

38 00 00 01 116 10 AP O R TE PATR O N AL PAR A O BRA SO CIA L -19 ,674.83

38 00 00 01 118 10 O T RA S C O N TR IBU CIO NES PATR O N ALE S -567.28

38 00 00 01 153 10 SE G U RO S D E R IE SG O D EL TRABAJO -5,754 .21

38 00 00 01 524 12226 TR AN SF. A O TR AS IN ST. CU LT. Y SO C. S IN FIN ES DE LU CR O 260,000.00

38 00 00 01 525 12226 TR AN SFERE NC IAS A CO OP ERAT IVA S -260,000.00

22 01 00 00 01 211 10 AL IM E NT OS PA RA PE RS O N AS 30 ,000.00

01 00 00 01 214 10 PR O D UC TO S A G R O FO R ESTALES 10 ,000.00

01 00 00 01 243 10 C UBIE RTAS Y C AM ARAS DE A IRE -5,000 .00

01 00 00 01 256 10 C O M BU STIB LES Y LU BRICA NTES 500,000.00


01 00 00 01 259 10 O T RO S N O ESPE CIFICA DO S PR EC EDE NTEM EN TE 10 ,000.00

01 00 00 01 264 10 H ERR AM IEN TA S M EN O R ES 10 ,000.00

01 00 00 01 291 10 ELEM EN TO S DE LIM P IEZ A 8,000 .00



01 00 00 01 351 10 TR AN SP O R TE 14 ,200,000.00

01 00 00 01 351 10 TR AN SP O R TE -6,000 .00


01 00 00 01 514 10 AY UD AS SO CIA LES A PE RS O NAS 500,000.00

01 00 00 01 514 10 AY UD AS SO CIA LES A PE RS O NAS -30 ,000.00

01 00 00 01 517 10 TR AN SF.A O TRAS INSTIT . C ULT. Y SO C. S IN F INES D E LUC RO 90 ,000.00

01 00 00 01 517 10 TR AN SF.A O TRAS INSTIT . C ULT. Y SO C. S IN F INES D E LUC RO 2,500 ,000 .00

01 00 00 01 572 10 O T RA S T RANS FER EN CIAS A M UN ICIPALIDA DE S 2,000 ,000 .00

01 00 00 01 572 10 O T RA S T RANS FER EN CIAS A M UN ICIPALIDA DE S -60 ,000.00

01 00 00 02 229 10 O T RO S N O ES P E C IFIC A D O S P RE CE D E N TE M E NTE 50 ,000.00



01 00 00 02 258 10 PR O D UC TO S DE M AT ER IAL PLAS TIC O 20 ,000.00


01 00 00 02 261 10 PR O D UC TO S F ERR O SO S 20 ,000.00 22 01 00 00 02 262 10 PR O D UC TO S N O FER RO SO S 20 ,000.00


01 00 00 02 265 10 M ATE RIAL D E SEG UR IDAD 10 ,000.00

01 00 00 02 272 10 PE TRO LEO C R UD O Y G AS N ATU RA L 20 ,000.00

01 00 00 02 275 10 C EM ENT O , CAL, ASBES TO , YE SO Y S US PR O D U CTO S 20 ,000.00

01 00 00 02 276 10 PR O D UC TO S DE V IDRIO , LO ZA Y PO RC ELA NA 20 ,000.00





01 00 00 02 321 10 ALQ U ILER D E ED IF IC IO S Y LO CALES -25 ,000.00

01 00 00 02 332 10 M AN TEN IM IENTO Y REPAR AC IO N DE VE HICU LO S -15 ,000.00



01 00 00 02 361 10 PU BLICID AD Y PR O PAG AN DA VA RIAS -70 ,000.00


01 00 00 02 391 10 SE RVIC IO S DE CE RE M O NIA L -25 ,000.00



01 00 00 07 215 10 M A D E RA , C O R CH O Y S US M A NU FA C TU RA S 50 ,000.00

01 00 00 07 234 10 P R O D UC TO S DE P AP E L Y C A RTO N 50 ,000.00

01 00 00 07 243 10 C UBIE RTAS Y C AM ARAS D E A IR E 100,000.00

01 00 00 07 251 10 C O M PU EST OS Q UIM ICO S 20 ,000.00

01 00 00 07 254 10 IN SECTIC IDAS, FU M IG A NTES Y O TR O S 20 ,000.00

01 00 00 07 255 10 T IN TAS, PIN TU RAS Y CO LO RA NT ES 250,000.00

01 00 00 07 256 10 C O M BU STIBLES Y LU BRICA NTES 100,000.00

01 00 00 07 258 10 PR O D UC TO S DE M ATER IAL PLAS TIC O 50 ,000.00

01 00 00 07 259 10 O T RO S N O E S P E C IFIC A D OS P RE CE D E N TE M E NTE 10 ,000.00

01 00 00 07 261 10 PR O D UC TO S F ER RO SO S 30 ,000.00


01 00 00 07 262 10 PR O D UC TO S N O FER RO SO S 100,000.00

01 00 00 07 263 10 ES TRU C TUR AS M ET ALICAS A CABAD AS 50 ,000.00

01 00 00 07 263 10 ES TRU C TUR AS M ET ALICAS A CABAD AS 150,000.00


01 00 00 07 265 10 M ATE RIAL D E SEG UR IDAD 100,000.00


01 00 00 07 269 10 O T RO S N O ESPE CIFIC ADO S PR EC ED ENTEM EN TE 10 ,000.00




22 01 00 00 07 274 10 P IEDR A, AR CILLA , C ERAM ICA , A RE NA Y S US PR O D UC TO S 15 ,000.00

01 00 00 07 274 10 P IEDR A, AR CILLA , CE RA M ICA, AR EN A Y SUS PR O D UC TO S 100,000.00


01 00 00 07 275 10 C EM ENT O , CAL, ASBES TO , YE SO Y S US PR O D UC TO S 100,000.00

01 00 00 07 276 10 PR O D UC TO S DE V IDRIO , LO ZA Y PO RC ELA NA 100,000.00

01 00 00 07 291 10 ELEM EN TO S DE LIM P IE ZA 100,000.00

01 00 00 07 293 10 U TILES Y M ATERIALES ELE CTRIC O S 50 ,000.00

01 00 00 07 294 10 U TEN SIL IO S DE C O C INA Y C O ME DO R 20 ,000.00




01 00 00 07 322 10 ALQ U ILER D E M A Q U INARIA Y EQ UIPO -3,000 .00


01 00 00 07 355 10 C O M IS IO NES Y G AST OS BA NCAR IO S 2,000 .00

01 00 00 07 385 10 R EG A LIAS 3,000 .00

01 00 00 07 391 10 SE RVIC IO S DE CE RE M O NIA L -2,000 .00


11 00 00 01 384 10 M ULTAS Y R ECAR G O S 10 ,000.00

12 00 00 01 114 10 SU ELDO AN UA L C O M PLEM EN TAR IO Y O TR O S BENEFIC IO S -85 ,000.00

12 00 00 01 121 10 R ETR IBU CIO N DE L C ARG O 50 ,000.00




12 00 00 01 372 12216 V IATIC O S 20 ,000.00

12 00 00 01 379 12216 O T RO S N O ES P E C IF ICA D O S P RE C E D E N TE M E NTE 15 ,000.00

12 00 00 01 381 12216 IM PU EST O S IN DIREC TO S 1,000 .00




15 00 00 01 275 10 C EM ENT O , CAL, ASBES TO , YE SO Y S US PR O D U CTO S -4,000 .00






15 00 00 01 354 10 PR IM AS Y G AS TO S DE S EG UR O S 2,000 .00


22 15 00 00 02 391 10 SE RVIC IO S DE CE RE M O NIA L 10 ,000.00



15 00 00 03 117 10 C O M PLE M E NT O S 100,000.00

15 00 00 03 126 10 C O M PLE M E NT O S -50 ,000.00

15 00 00 03 152 10 R ECO NO CIM IE NTO D E A LQ UILER D E V IVIE ND AS 25 ,000.00




21 00 00 01 265 12225 M ATE RIAL D E SEG UR IDAD -35 ,000.00

21 00 00 01 372 12225 V IATIC O S 100,000.00




21 00 00 01 432 12225 EQ UIPO DE TRAN SPO R TE, T RACC IO N Y E LE VA CIO N 150,000.00

23 00 00 01 126 10 C O M P LE M E NT O S -60 ,000.00

23 00 00 01 131 10 A S IG N A C IO NE S FA M ILIA RE S VA R IA S 60 ,000.00

23 00 00 01 256 10 C O M B U S TIB LE S Y LU B RICA NTE S -13 ,000.00

23 00 00 01 272 10 P E TRO LE O C R UD O Y G AS N A TU RA L -5,000 .00

23 00 00 01 272 10 P E TRO LE O C R UD O Y G AS N A TU RA L -13 ,000.00

23 00 00 02 211 10 AL IM E NT OS PA RA PE RS O N AS 5,000 .00

23 00 00 02 265 10 M ATE RIAL D E SEG UR IDAD 5,000 .00




23 00 00 02 333 10 M AN TEN IM IENTO Y REPAR AC IO N DE M AQ UIN AR IA Y EQ UIPO -2,000 .00

23 00 00 02 353 10 IM PR ENTA, PU BLICAC IO NES Y R EPR O D UC CIO N ES -2,000 .00

23 00 00 02 383 10 D ERE CH O S Y T AS AS -2,800 .00

23 00 00 02 383 10 D ERE CH O S Y T AS AS 4,000 .00


23 00 00 05 233 10 PR O D UC TO S DE ARTES G R AFIC AS 5,200 .00

23 00 00 05 252 10 PR O D UC TO S FA RM ACEU TIC O S Y M E DIC INALE S -3,200 .00




23 00 00 05 339 10 O T RO S N O E S P E C IFIC A D OS P RE CE D E N TE M E NTE 1,800 .00





22 23 00 00 07 212 12113 AL IM E NT OS PA RA AN IM ALES 8,000 .00

23 00 00 07 212 12113 AL IM E NT OS PA RA AN IM ALES -3,000 .00

23 00 00 07 215 12113 M AD ERA , C O R CH O Y SUS M A NU FA CTU RAS -2,000 .00

23 00 00 07 221 12113 H ILAD O S Y TE LAS -20 ,000.00

23 00 00 07 221 12113 H ILAD O S Y TE LAS -14 ,500.00

23 00 00 07 233 12113 PR O D UC TO S DE ARTES G RAFIC AS -5,000 .00

23 00 00 07 233 12113 PR O D UC TO S DE ARTES G RAFIC AS 10 ,000.00

23 00 00 07 251 12113 C O M PU EST OS Q UIM ICO S -2,000 .00

23 00 00 07 252 12113 PR O D UC TO S FA RM ACEU TIC O S Y M E DIC INALES -2,000 .00

23 00 00 07 254 12113 IN SECTIC IDAS, FU M IGA NTES Y O TR O S 10 ,000.00

23 00 00 07 255 12113 T IN TAS, PIN TU RAS Y CO LO RANTES 10 ,000.00

23 00 00 07 256 12113 C O M BU STIBLES Y LU BRIC ANTES -5,000 .00

23 00 00 07 257 12113 ESPE CIF ICO S VETER INAR IOS 10 ,000.00

23 00 00 07 258 12113 PR O D UC TO S DE M ATER IA L P LA STICO -4,000 .00

23 00 00 07 263 12113 ES TR UC TUR AS M ET ALICAS A CA BAD AS -3,000 .00

23 00 00 07 264 12113 H ERR AM IEN TA S M EN O RES -2,000 .00

23 00 00 07 265 12113 M ATE RIAL D E SEG U RIDA D -4,000 .00

23 00 00 07 269 12113 O T RO S N O ES PEC IF ICA DO S PR ECE DE NTEM EN TE 5,000 .00

23 00 00 07 269 12113 O T RO S N O ES PEC IF ICA DO S PR ECE DE NTEM EN TE -5,000 .00


23 00 00 07 293 12113 U TILES Y M ATERIALES ELEC TRICO S 1,500 .00

23 00 00 07 294 12113 U TEN SIL IO S D E C O C INA Y CO M EDO R -1,000 .00

23 00 00 07 295 12113 U TILES M EN O R ES M EDICO -Q U IR UR G ICO Y D E LABO R ATO RIO -4,000 .00

23 00 00 07 296 12113 R EPU ES TO S Y AC CESO RIO S -5,000 .00

23 00 00 07 299 12113 O T RO S N O ESPE CIFIC ADO S PR EC ED EN TEM EN TE -5,000 .00

23 00 00 07 332 12113 M AN TEN IM IENTO Y REPAR AC IO N D E V EHICU LO S -4,000 .00

23 00 00 07 391 12113 SE RVIC IO S DE CERE M O NIAL -7,600 .00

23 00 00 07 438 12113 H ERR AM IEN TA S Y R EP UESTO S M A YO RE S 150,000.00

23 00 00 07 439 12113 EQ UIPO S VAR IOS -63 ,400.00

30 00 00 01 121 10 R ETR IBU CIO N DE L C AR G O -12 ,000.00

30 00 00 01 131 10 AS IG N AC IO NE S FAM ILIARE S VA RIAS 12 ,000.00



30 00 00 01 331 10 M AN TEN IM IENTO Y REPAR AC IO N D E E DIFIC IOS Y LO CALES -25 ,000.00

30 00 00 01 355 10 C O M IS IO NES Y G AST O S B ANCA RIO S -10 ,000.00

30 00 00 01 371 10 PASAJES -10 ,000.00

30 00 00 01 372 10 V IATIC O S -100,000.00

22 30 00 00 01 391 10 SE RVIC IO S DE CE RE M O NIA L -50 ,000.00









30 00 00 07 321 10 ALQ U ILER D E E DIFIC IO S Y LO CA LES -20 ,000.00

30 00 00 07 332 10 M AN TEN IM IENTO Y REPAR ACIO N DE VE HIC ULO S -30 ,000.00

30 00 00 07 333 10 M AN TEN IM IENTO Y REPAR AC IO N DE M AQ UIN AR IA Y EQ UIPO -20 ,000.00

30 00 00 07 371 10 PASAJES -50 ,000.00

30 00 00 07 372 10 V IATIC O S -83 ,000.00




32 00 00 01 214 10 PR O D UC TO S A G R O FO R ESTALES -3,000 .00

32 00 00 01 215 10 M AD ERA , C O R CH O Y SUS M ANU FAC TU RAS -3,000 .00

32 00 00 01 222 10 PR EN DAS DE VES TIR -3,000 .00


32 00 00 01 231 10 PAPEL D E E SC RIT O R IO Y C AR TO N 5,000 .00


32 00 00 01 235 10 LIB RO S, RE VISTAS Y PE RIO DICO S -3,000 .00

32 00 00 01 237 10 ESPEC IES TIM BR ADAS Y VALO R ES -2,000 .00



32 00 00 01 252 10 PR O D UC TO S F AR M A CE UT ICO S Y M EDIC INALES -3,000 .00

32 00 00 01 253 10 AB O N OS Y FER TILIZANT ES -4,000 .00


32 00 00 01 263 10 ES TRU C TUR AS M ET ALICAS A CABAD AS -4,000 .00

32 00 00 01 274 10 P IEDR A, AR CILLA , CE RA M ICA, AR EN A Y SUS PR O D UC TO S -4,000 .00


32 00 00 01 294 10 U TEN SIL IO S DE C O C INA Y C O ME DO R -10 ,000.00



32 00 00 01 333 10 M AN TE N IM IENTO Y RE P A R A CIO N DE M A Q UIN A RIA Y E Q UIP O -10,000.00




22 32 00 00 01 335 10 LIM P IEZA , A S E O Y FU M IG AC IO N -4,000 .00

32 00 00 01 341 10 ES TUDIO S, INVES TIG ACIO N ES Y PR O YECT O S DE FAC TIB ILID AD -15 ,000.00

32 00 00 01 354 10 PR IM AS Y G AS TO S DE S EG UR O S 2,000 .00

32 00 00 01 372 10 V IATIC O S 29 ,000.00


32 00 00 01 383 10 D ERE CH O S Y T AS AS 5,000 .00


25 01 00 00 02 221 12219 H ILAD O S Y TELAS -800,000.00

01 00 00 02 222 12219 PR EN DAS DE VES TIR -9,000 ,000 .00

01 00 00 02 243 12219 C UBIE RTAS Y C AM ARAS D E A IR E 16 ,500,000.00

01 00 00 02 255 12219 T IN TAS, PIN TU RAS Y CO LO RA NT ES -600,000.00

01 00 00 02 265 12219 M ATE RIAL D E SEG UR IDAD -2,500 ,000 .00

01 00 00 02 291 12219 ELEM EN TO S DE LIM P IE ZA -2,600 ,000 .00

01 00 00 02 292 12219 U TILES D E ESCR ITO R IO, O FIC INA Y ENS ENANZ A -1,000 ,000 .00


01 00 00 03 243 10 C UBIE RTAS Y C AM ARAS D E A IR E 80 ,000.00

01 00 00 03 261 10 PR O D UC TO S F ER RO SO S -10 ,000.00

01 00 00 03 292 10 U TILES D E ESC RITO RIO , O FIC IN A Y ENSE NANZ A -20 ,000.00

01 00 00 03 315 10 C O R REO S Y TE LE G R AFO S -20 ,000.00



11 00 00 01 114 10 SU ELDO AN UA L C O M PLEM EN TAR IO Y O TR O S BENEFIC IO S 10 ,000.00


11 00 00 01 126 10 C O M PLE M E NT O S -20 ,000.00


11 00 00 02 126 10 C O M PLE M E NT O S -20 ,000.00

13 00 00 01 117 10 C O M PLE M E NT O S -20 ,000.00

13 00 00 01 141 10 R ETR IBU CIO NES EXTR AO RD INAR IAS 20 ,000.00



01 00 00 03 131 10 AS IG N AC IO NES FAM ILIA RE S VAR IAS 50 ,000.00


01 00 00 04 117 10 C O M PLE M E NT O S 60 ,000.00

01 00 00 04 126 10 C O M PLE M E NT O S -30 ,000.00


01 00 00 14 111 10 R ETR IBU CIO N DEL CAR G O -100,000.00

01 00 00 14 114 10 SU ELDO AN UA L C O M PLEM EN TAR IO Y O TR O S BENEFIC IO S 100,000.00 26 01 00 00 15 434 10 EQ UIPO DE CO M U NIC AC IO N Y SE ÑALAM IEN TO -50 ,000.00


01 00 00 20 114 10 SU ELDO AN UAL CO M PLEM ENTAR IO Y O TR O S BE NEFIC IO S 100,000.00

15 00 00 05 111 10 R ETR IBU CIO N DEL CAR G O -50 ,000.00

15 00 00 05 131 10 AS IG N AC IO NES FAM ILIA RES VAR IAS 50 ,000.00

15 01 00 01 234 12316 PR O D UC TO S DE P AP EL Y C ARTO N 20 ,000.00

15 01 00 01 331 12316 M AN TEN IM IENTO Y REPAR ACIO N DE ED IFIC IO S Y LO CA LES 20 ,000.00

15 01 00 01 351 12316 TR AN SP O R TE -40 ,000.00




15 03 00 01 111 10 R ETR IBU CIO N DE L C ARG O 100,000.00

15 03 00 01 113 10 AD IC IO NALES 50 ,000.00

15 03 00 01 115 10 C O N TRIB UC IO NES PATR O N ALES PA RA JUB ILA CIO N 50 ,000.00

15 03 00 01 153 10 SE G U RO S D E R IE SG O D EL TR ABAJO 10 ,000.00


18 00 00 01 215 12111 M AD ERA , C O R CH O Y SUS M ANUF AC TU RAS -10 ,000.00


18 00 00 01 291 12111 ELEM EN TO S DE LIM P IEZ A 10 ,000.00

18 00 00 01 294 12111 U TEN SIL IOS DE C O C INA Y C O M E DO R -10 ,000.00




18 00 00 01 383 12111 D ERE CH O S Y T AS AS 10 ,000.00

18 00 00 01 391 12111 SE RVIC IO S DE CE REM O NIA L 10 ,000.00

18 00 00 04 222 12915 PR EN DAS DE V ES TIR -20 ,000.00



18 00 00 04 261 12915 PR O D UC TO S F ERR O SO S 4,000 .00


18 00 00 04 293 12915 U TILES Y M ATE RIALES E LEC TRIC O S 13 ,000.00


26 01 00 01 113 10 AD IC IO NALES 50 ,000.00

26 01 00 01 117 10 C O M PLE M E NT O S -50 ,000.00


33 00 00 07 117 10 C O M PLE M E NT O S 100,000.00

33 00 00 07 118 10 O T RA S C O N TR IBU CIO NES PATR O N ALE S 50 ,000.00






33 00 00 07 153 10 SE G U RO S D E R IE SG O D EL TRABAJO 50 ,000.00


33 00 00 07 331 10 M AN TEN IM IENTO Y REPAR ACIO N DE ED IFIC IO S Y LO CA LES -3,000 .00

40 00 00 01 126 10 C O M PLE M E NT O S -50 ,000.00

40 00 00 01 131 10 AS IG N AC IO NES FAM ILIA RES VARIAS 50 ,000.00


01 00 00 01 113 10 AD IC IO NALES 900.00

01 00 00 01 114 10 SU ELDO AN UAL CO M PLEM ENTAR IO Y O TR O S BE NEFIC IO S -95 ,900.00


01 00 00 01 181 10 C O N TRA TO S ESP ECIALES 420,000.00


01 00 00 01 234 12328 PR O D UC TO S DE P AP EL Y C ARTO N 2,600 .00

01 00 00 01 256 12328 C O M BU STIB LES Y LU BRICA NTES -9,850 .00

01 00 00 01 292 12328 U TILES D E ESC RITO R IO , O FIC IN A Y E NSENAN ZA 250.00

12 00 00 01 117 10 C O M PLE M E NT O S -92 ,600.00

12 00 00 01 121 10 R ETR IBU CIO N DE L C ARG O 2,400 .00


12 00 00 01 126 10 C O M PLE M E NT O S 88 ,000.00

13 00 00 01 116 10 AP O R TE PATR O N AL PAR A O BRA SO CIA L -102,300.00

13 00 00 01 117 10 C O M PLE M E NT O S 76 ,000.00


13 00 00 01 124 10 C O N TRIB UC IO NES PATR O N ALES PA RA JUB ILA CIO N 300.00

13 00 00 01 126 10 C O M PLE M E NT O S 21 ,000.00

28 01 00 00 02 111 10 R ETR IBU CIO N DE L C ARG O -2,500 .00


01 00 00 02 331 10 M AN TEN IM IENTO Y REPAR ACIO N DE ED IFIC IO S Y LO CA LES -50 ,000.00


06 00 00 01 117 10 C O M PLE M E NT O S -2,000 .00

06 00 00 01 131 10 AS IG N AC IO NES FAM ILIA RES VAR IAS 2,000 .00

24 00 00 01 517 10 TR AN SF.A O TRAS INSTIT . C ULT. Y SO C. S IN F INES D E LUC RO 500,000.00

24 00 00 01 581 10 TR AN SFERE NC IAS A G O BIE RN O S M U NIC IP ALES -500,000.00

30 00 00 01 437 10 E Q UIP O S D E O FIC INA Y M U E B LE S 150,000.00

40 00 00 01 117 10 C O M PLE M E NT O S -27 ,000.00



28 41 00 00 01 117 10 C O M PLE M E NT O S -60 ,000.00

41 00 00 01 117 10 C O M PLE M E NT O S 194,500.00


41 00 00 01 124 10 C O N TRIB UC IO NE S PATR O N ALES PA RA JUB ILACIO N 1,500 .00

41 00 00 01 125 10 AP O R TE PATR O N AL PA RA O B RA SO CIAL 1,000 .00

41 00 00 01 126 10 C O M PLE M E NT O S -3,500 .00

41 00 00 01 126 10 C O M PLE M E NT O S 68 ,000.00

41 00 00 01 127 10 O T RA S C O N TR IBU CIO N ES PA TR O N ALE S 1,000 .00

55 00 00 01 341 10 ES TUDIO S, INVES TIG ACIO N ES Y PR O YECT O S DE FAC TIB ILID AD -150,000.00

60 00 00 01 117 10 C O M PLE M E NT O S -36 ,000.00

60 00 00 01 126 10 C O M PLE M E NT O S 36 ,000.00

60 00 00 01 331 10 M AN TEN IM IENTO Y REPAR ACIO N DE ED IFIC IO S Y LO CA LES -3,000 .00

60 00 00 01 351 10 TR AN SP O R TE 3,000 .00

30 12 00 00 01 256 10 C O M BU STIBLES Y LU BRICA NTES 40 ,000.00


12 00 00 01 346 10 D E INFO RM ATICA Y S IS TEM AS C O M PU TAR IZADO S -128,000.00



12 00 00 02 241 10 C UER O S , P IELES Y S US PR O D UC TO S 80 ,000.00

12 00 00 02 242 10 AR TIC ULO S DE C AUC HO 5,000 .00



12 00 00 02 261 10 PR O D UC TO S F ER RO SO S 9,000 .00


12 00 00 02 331 10 M AN TEN IM IENTO Y REPAR ACIO N DE ED IFIC IO S Y LO CA LES -350,000.00




14 00 00 01 333 10 M AN TEN IM IENTO Y REPAR AC IO N DE M AQ UIN AR IA Y EQ UIPO 10 ,000.00


14 00 00 02 114 10 SU ELDO AN UA L C O M PLEM EN TAR IO Y O TR O S BENEFIC IO S 4,515 .92


14 00 00 02 116 10 AP O R TE PATR O N AL PA RA O B RA SO CIAL 165.10

14 00 00 02 117 10 C O M PLE M E NT O S 220,065.84

14 00 00 02 118 10 O T RA S C O N TR IBU CIO N ES PA TR O N ALE S 175.37

14 00 00 02 153 10 SE G U RO S D E R IE SG O D EL TR AB AJO 1,666 .20





30 15 00 00 02 233 10 PR O D UC TO S DE ARTES G RAFIC AS 6,000 .00

15 00 00 02 234 10 PR O D UC TO S DE PAPEL Y CART O N 20 ,000.00

15 00 00 02 255 10 T IN TAS, PIN TU RAS Y CO LO RANTES 4,000 .00


15 00 00 02 293 10 U TILES Y M ATERIALES ELE CT RIC O S 8,000 .00


15 00 00 02 332 10 M AN TEN IM IENTO Y REPAR AC IO N D E V EHICU LO S 14 ,000.00

15 00 00 02 379 10 O T RO S N O ES PEC IF ICA DO S PR ECE DE NTEM EN TE 10 ,000.00

31 01 00 00 02 229 10 O T RO S N O ESPE CIFIC ADO S PR EC ED EN TEM EN TE 5,000 .00


01 00 00 02 255 10 T IN TAS, PIN TU RAS Y CO LO RANTES -953.00



01 00 00 02 264 10 H ERR AM IEN TA S M EN O RES 953.00

01 00 00 02 264 10 H ERR AM IEN TA S M EN O RES 5,000 .00

01 00 00 04 111 10 R ETR IBU CIO N DE L C AR G O -100,741.72

01 00 00 04 122 10 AD IC IO NALES 100,741.72

01 00 00 06 299 10 O T RO S N O ES PEC IF ICA DO S PREC ED EN TE M E NTE 20 ,000.00


48 00 17 68 421 34629 C O N STR UC CIO NES EN BIE NE S D E D O M INIO PR IVA DO -4,051 ,836 .61

48 00 17 78 421 34629 C O N STR UC CIO NES EN BIE NE S D E D O M INIO PR IVA DO 4,051 ,836 .61

52 00 01 74 422 10 C O N STR UC CIO NES EN BIE NE S D E D O M INIO PU BLICO 3,029 ,361 .58

52 00 02 72 422 10 C O N STR UC CIO NES EN BIE NE S D E D O M INIO PU BLICO -3,029 ,361 .58

55 00 14 62 421 34629 C O N STR UC CIO NES EN BIE NE S D E D O M INIO PR IVA DO -985,276.78

55 00 14 87 421 34629 C O N STR UC CIO NES EN BIE NE S D E D O M INIO PR IVA DO 985,276.78


57 00 01 59 421 34629 C O N STR UC CIO NES EN BIE NE S D E D O M INIO PR IVA DO -1,048 .67

57 00 01 61 422 34629 C O N STR UC CIO NES EN BIE NE S D E D O M INIO PU BLICO 1,048 .67


32 01 00 00 01 111 10 R ETR IBU CIO N DE L C AR G O -5,000 ,000 .00


01 00 00 01 114 10 SU ELDO AN UA L C O M PLEM EN TA RIO Y O T RO S BEN EF IC IO S -24 ,200.67

01 00 00 01 115 10 C O N TRIBUC IO NE S PATR O NALES PARA JUB ILACIO N -7,372 .50

01 00 00 01 116 10 AP O R TE PATR O N AL PA RA OB RA SO CIAL -5,074 .49

01 00 00 01 153 10 SE G U RO S D E R IE SG O D EL TR AB AJO -1,869 .11

01 00 00 01 159 10 O T RA S AS IG NACIO NES AL PE RS O N AL 25 ,000.00

01 00 00 01 211 10 AL IM E NT OS PA RA PE RSO N AS 9,317 ,525 .00

32 01 00 00 01 215 10 M AD ERA , C O R CH O Y SUS M A NU FA CTU RAS -40 ,000.00

01 00 00 01 233 10 PR O D UC TO S DE ARTES G RAFIC AS -20 ,000.00

01 00 00 01 234 10 PR O D UC TO S DE PAPEL Y CART O N -25 ,000.00

01 00 00 01 243 10 C UBIE RTAS Y CAM A RA S D E A IR E -50 ,000.00

01 00 00 01 256 10 C O M B U S TIB LE S Y LU B RIC A NTE S -460,000.00

01 00 00 01 264 10 H E RR A M IE N TA S M E N O RE S -20 ,000.00

01 00 00 01 272 10 P E TR O LE O CR UD O Y G AS NA TU RA L 130,000.00

01 00 00 01 272 10 P E TR O LE O CR UD O Y G AS NA TU RA L -30 ,000.00

01 00 00 01 296 10 R E P U ES TO S Y A C CE S O RIO S 80 ,000.00


01 00 00 01 315 10 C O R REO S Y T ELEG R AFO S -10 ,000.00

01 00 00 01 321 10 ALQ U ILE R D E EDIFIC IO S Y LO CA LES -50 ,000.00

01 00 00 01 331 10 M AN TEN IM IENTO Y REPAR ACIO N DE ED IFIC IO S Y LO CALES -25 ,000.00


01 00 00 01 342 10 M ED ICO S Y SA NITAR IO S -25 ,000.00

01 00 00 01 393 10 SE RVIC IO S DE V IG ILANCIA 460,000.00

01 00 00 01 514 10 A Y UD AS S O CIA LE S A P E RS O NA S 3,236 ,250 .00

01 00 00 01 514 10 A Y UD AS S O CIA LE S A P E RS O NA S 2,000 ,000 .00

01 00 00 01 517 10 TR A N S F.A O TRA S IN ST IT. C ULT. Y S O C . S IN F IN E S DE LU CR O 560,000.00

01 00 00 01 572 10 O T RA S T RA NS FE RE N C IA S A M U NIC IPA LID A DE S 1,000 ,000 .00

01 00 00 02 111 10 R E TR IB U CIO N DE L C A R G O 1,000 ,000 .00

01 00 00 02 121 10 R E TR IB U CIO N DE L C A R G O 500,000.00

01 00 00 02 124 10 C O N TRIB UC IO NE S P A TR O NA LE S P A RA JUB ILA CIO N 25 ,000.00

01 00 00 02 125 10 A P O R TE P A TR O N A L PA RA OB RA S O CIA L 25 ,000.00

01 00 00 02 126 10 C O M P LE M E NT O S 1,100 ,000 .00

01 00 00 02 131 10 A S IG N A C IO NE S FA M ILIA RE S VA RIA S 150,000.00

01 00 00 02 141 10 R E TR IB U CIO N ES E XTR A O RD INA RIA S 150,000.00

01 00 00 02 222 10 PR EN DAS DE VESTIR -30 ,000.00



01 00 00 02 256 10 C O M BU STIBLES Y LU BRIC ANTES 100,000.00

01 00 00 02 272 10 PE TR O LEO CR UD O Y G AS NATU RA L -10 ,000.00

01 00 00 02 274 10 P IEDR A, AR CILLA , CE RAM ICA , A REN A Y S US PR O D UC TO S -20 ,000.00


01 00 00 02 292 10 U TILES D E ESC RITO RIO , O FIC IN A Y ENSENA NZA 10 ,000.00


01 00 00 02 321 10 ALQ U ILE R D E EDIFIC IO S Y LO CA LES -20 ,000.00




32 01 00 00 02 514 10 AY UD AS SO CIALES A PE RSO NA S 1,000 ,000 .00

13 00 00 01 211 10 AL IM E NT OS PA RA PE RSO N AS -140,000.00




13 00 00 01 258 10 PR O D UC TO S DE M ATER IA L P LA STICO 25 ,000.00

13 00 00 01 294 10 U TEN SIL IO S D E C O C INA Y CO M EDO R -25 ,000.00

13 00 00 01 371 10 PASAJES -25 ,000.00

13 00 00 01 372 10 V IATIC O S -25 ,000.00

13 00 00 07 223 10 C O N FEC CIO NES TEXTILES 90 ,000.00

13 00 00 07 514 10 AY UD AS SO CIALES A PE RSO NA S 100,000.00

15 00 00 17 211 10 AL IM E NT OS PA RA PE RS O N AS -1,270 ,000 .00

15 00 00 17 211 10 AL IM E NT OS PA RA PE RSO N AS -560,000.00

15 00 00 17 258 10 PR O D UC TO S DE M ATER IA L P LA STICO -500,000.00

15 00 00 17 258 10 PR O D UC TO S DE M ATER IA L P LA STICO -500,000.00

15 00 00 17 261 10 PR O D UC TO S F ER RO SO S -1,000 ,000 .00

15 00 00 17 263 10 ES TR UC TUR AS M ET ALICAS A CA BAD AS -1,000 ,000 .00

15 00 00 17 269 10 O T RO S N O ES PEC IF ICA DO S PR ECE DE NTEM EN TE -1,000 ,000 .00

15 00 00 17 274 10 P IEDR A, AR CILLA , CE RAM ICA , A REN A Y S US PR O D UC TO S -1,000 ,000 .00

15 00 00 17 275 10 C EM ENT O , CA L, ASBES TO , YE SO Y SUS P RO DU CT O S -1,000 ,000 .00

15 00 00 17 276 10 PR O D UC TO S DE V ID RIO , LO ZA Y PO RC ELANA -1,000 ,000 .00

15 00 00 17 355 10 C O M IS IO NES Y G AST O S B ANCA RIO S -547,525.00

15 00 00 17 514 10 AY UD AS SO CIALES A PE RSO NA S -1,000 ,000 .00

15 00 00 17 514 10 AY UD AS SO CIALES A PE RSO NA S -4,000 ,000 .00

19 00 00 01 115 10 C O N TRIBUC IO NE S PATR O NALES PARA JUB ILACIO N 50 ,000.00

19 00 00 01 116 10 AP O R TE PATR O N AL PA RA OB RA SO CIAL 50 ,000.00

19 00 00 01 117 10 C O M PLE M E NT O S 1,000 ,000 .00

19 00 00 01 118 10 O T RA S C O N TRIBU CIO NES PATR O N ALE S 25 ,000.00

19 00 00 01 121 10 R ETR IBU CIO N DE L C AR G O 1,000 ,000 .00

19 00 00 01 122 10 AD IC IO NALES 50 ,000.00

19 00 00 01 124 10 C O N TRIBUC IO NE S PATR O NALES PARA JUB ILACIO N 100,000.00


19 00 00 01 126 10 C O M PLE M E NT O S 4,500 ,000 .00

19 00 00 01 131 10 AS IG N AC IO NE S FAM ILIARE S VA RIAS 100,000.00

19 00 00 01 141 10 R ETR IBU CIO N ES EXTR AO RD INA RIAS 50 ,000.00

19 00 00 01 153 10 SE G U RO S D E R IE SG O D EL TR AB AJO 50 ,000.00

19 00 00 01 222 10 PR EN DAS DE VESTIR -20 ,000.00 32 19 00 00 01 255 10 T IN TAS, PIN TU RAS Y C O LO RANTES 20 ,000.00



19 00 00 01 346 10 D E INFO RM ATICA Y S IS TEM AS C O M PU TAR IZADO S 30 ,000.00

19 00 00 01 432 10 EQ UIPO DE T RA NSPO RTE, T RACC IO N Y ELEVA CIO N -10 ,000.00

19 00 00 01 434 10 EQ UIPO DE CO M U NICAC IO N Y S E ÑA LA M IE NTO 60 ,000.00

19 00 00 01 435 10 EQ UIPO ED UC AC IO NAL Y R ECRE ATIVO -10 ,000.00

19 00 00 01 436 10 EQ UIPO PARA CO M P UTAC IO N -20 ,000.00

19 00 00 01 437 10 EQ UIPO S D E O FIC IN A Y M UEB LE S -20 ,000.00

19 00 00 01 517 10 TR AN SF.A O TRAS INSTIT . C ULT. Y SO C . S IN F INE S D E LUC RO -1,000 ,000 .00

24 00 00 07 345 10 D E CAPA CIT ACIO N 3,500 ,000 .00

24 00 00 14 345 10 D E CAPA CIT ACIO N -3,500 ,000 .00

24 00 00 16 572 10 O T RA S TR ANSFER EN CIA S A M UN ICIPALIDA DE S -1,736 ,250 .00

27 00 00 01 111 10 R ETR IBU CIO N DE L C ARG O -5,150 ,000 .00

27 00 00 01 131 10 AS IG N AC IO NES FAM ILIA RE S VAR IAS 150,000.00

27 00 00 01 234 10 PR O D UC TO S DE PAP EL Y C ARTO N -150,000.00

27 00 00 01 517 10 TR AN SF.A O TRAS IN ST IT. C ULT. Y SO C . S IN F IN ES D E LU CR O -500,000.00


27 00 00 01 572 10 O T RA S T RANS FE REN CIAS A M U NIC IPA LID ADES 150,000.00


12 00 00 01 436 10 EQ UIPO PARA CO M P UTAC IO N 735.87


36 11 00 00 02 233 10 PR O D UC TO S DE ARTES G R AFIC AS 10 ,000.00


11 00 00 02 292 10 U TILES D E ESC RITO R IO , O FIC INA Y E NS ENAN ZA 15 ,000.00




11 00 00 02 343 10 JU RID ICO S Y N O TARIALES 5,000 .00

11 00 00 02 345 10 D E CAPA CIT ACIO N -14 ,000.00

11 00 00 02 354 10 P R IM A S Y G A S TO S DE S EG UR O S -50 ,000.00



11 00 00 02 383 10 D ERE CH O S Y T AS AS 1,000 .00



38 80 00 00 01 581 34666 TR AN SFERE NC IAS A G O BIERN O S M UN ICIPALES 30,255,399.44




38 80 00 00 02 581 34667 TR AN SFERE NC IAS A G O BIE RN O S M U NIC IP ALES 29 ,892,765.86

97 00 00 01 717 10 AM O R TIZAC IO N DE LA DEU DA IN TER NA A LAR G O PLAZ O 139,978.85

97 00 00 01 766 10 D ISM INU CIO N DE C U ENTAS A PA G AR C O M ER CIA LE S A LA RG O P ZO . -10 ,000,000.00


97 00 00 01 766 10 D ISM INU CIO N DE C U ENTAS A PA G AR C O M ER CIA LE S A LA RG O P ZO . -70 ,000.00

97 00 00 01 766 10 D ISM INU CIO N DE C U ENTAS A PA G AR C O M ER CIA LE S A LA RG O P ZO . 258,814,460 .00

97 00 00 01 766 10 D ISM INU CIO N DE C U ENTAS A PA G AR C O M ER CIA LE S A LA RG O P ZO . 622,055.92

97 00 00 01 766 10 D ISM INU CIO N DE C U ENTAS A PA G AR C O M ER CIA LE S A LA RG O P ZO . 84 ,703,638.25


97 00 00 01 766 10 D ISM INU CIO N DE C U ENTAS A PA G AR C O M ER CIA LE S A LA RG O P ZO . 123,436.46

97 00 00 01 766 10 D ISM INU CIO N DE C U ENTAS A PA G AR C O M ER CIA LE S A LA RG O P ZO . 8,829 ,671 .00


97 00 00 01 766 10 D ISM INU CIO N DE C U ENTAS A PA G AR C O M ER CIALES A LAR G O PZ O. 25 ,084,377.04


97 00 00 01 766 10 D ISM INU CIO N DE C U ENTAS A PA G AR C O M ER CIA LE S A LA RG O P ZO . 3,052 ,268 .00

98 00 00 06 912 10 C O N TRIB UC IO NES A INST.DE SC .DE LA PC IA . -174,919.31

99 00 00 04 354 10 PR IM AS Y G AST O S DE S EG UR O S 50 ,000.00

99 00 00 04 354 10 PR IM AS Y G AST O S DE S EG UR O S 174,919.31

99 00 00 10 349 10 O T RO S N O ES P E C IFIC A D O S P RE CE D E N TE M E NTE 1,500 ,000 .00

99 00 00 10 355 10 C O M IS IO NES Y G AST OS BA NCAR IO S -1,500 ,000 .00

42 01 00 00 01 387 11411 JU IC IO S Y M EDIACIO NES -400,000.00

01 00 00 01 393 11411 SE RVIC IO S DE V IG ILA NCIA 400,000.00

12 00 01 77 421 34548 C O N STR UC CIO NES EN B IENES D E DO M INIO P RIV AD O -3,856 ,000 .00

17 00 01 86 421 11411 C O N STR UC CIO NES EN B IENES D E DO M INIO P RIV AD O 21 ,090.00


17 00 06 54 421 34547 C O N STR UC CIO NES EN B IENES D E DO M INIO P RIV AD O -48 ,433.46

18 00 01 94 421 22235 C O N STR UC CIO NES EN B IENES D E D O M INIO P RIVAD O 25 ,000.00



18 00 05 84 421 22235 C O N STR UC CIO NES EN B IENES D E DO M INIO P RIV AD O -100,000.00


19 00 05 66 421 11411 C O N STR UC CIO NES EN B IENES D E DO M INIO P RIV AD O 600,000.00



31 00 02 52 421 16131 C O N STR UC CIO NES EN B IENES D E DO M INIO P RIV AD O 14 ,993,336.32

35 00 02 58 421 11411 C O N STR UC CIO NES EN B IENES D E DO M INIO P RIV AD O 2,106 ,940 .00

35 00 02 58 421 34548 C O N STR UC CIO NES EN B IENES DE DO M INIO PR IVA DO 5,293 ,060 .00 42 35 00 02 63 421 11411 C O N STR UC CIO NES EN BIENE S D E D O M INIO PRIVAD O 4,700 ,000 .00


11 00 00 01 116 14221 AP O R TE PATR O N AL PA RA O B RA SO CIAL -2,000 .00

11 00 00 01 131 14221 AS IG N AC IO NES FAM ILIA RE S VAR IAS 2,000 .00



11 00 00 01 258 12319 PR O D UC TO S DE M ATER IAL PLAS TIC O -0.02

11 00 00 01 292 12319 U TILES D E ESC RITO RIO , O FIC IN A Y ENSENAN ZA 0.02

11 00 00 01 292 12319 U TILES D E ESC RITO RIO , O FIC IN A Y ENSENAN ZA 115,039.98

11 00 00 01 293 12315 U TILES Y M ATERIALES ELE CTRIC O S 200,000.00






11 00 00 01 341 12319 ES TUDIO S, INVES TIG ACIO N ES Y PR O YEC TO S D E FAC TIB ILIDAD -322,305.33


11 00 02 98 422 14221 C O N STR UC CIO NES EN BIENE S D E D O M INIO PUB LIC O 1,000 ,000 .00


11 00 11 59 422 14221 C O N STR UC CIO NES EN BIENE S D E D O M INIO PUB LIC O -1,000 ,000 .00

11 00 11 97 422 14221 C O N STR UC CIO NES EN BIENE S D E D O M INIO PUB LIC O -1,000 ,000 .00

44 01 00 00 01 211 10 AL IM E NT OS PA RA PE RS O N AS -109,107.31

01 00 00 01 292 10 U TILES D E ESC RITO R IO , O FIC INA Y E NS ENAN ZA 109,107.31


01 00 00 01 371 10 PASAJES -70 ,000.00

01 00 00 01 372 10 V IATIC O S 150,000.00



01 00 00 02 788 34425 D IS M INU CIO N DE RE M A NE NTES - LE Y DE P RE S U P UE S TO 3,918 ,884 .68

14 00 00 02 251 10 C O M P U E S T OS Q UIM ICO S 1,104 ,984 .06

14 00 00 02 297 10 M A TE RIA LE S P A RA P RO TE S IS Y O RTE S IS 827,800.00

14 00 00 02 297 10 M A TE RIA LE S P A RA P RO TE S IS Y O RTE S IS 3,087 ,785 .94

14 00 00 02 297 12815 M A TE RIA LE S P A RA P RO TE S IS Y O RTE S IS 1,489 ,619 .40

14 00 00 02 322 10 A LQ U ILE R D E M A Q U INA RIA Y EQ UIP O 2,440 ,299 .62

14 00 00 02 322 10 A LQ U ILE R D E M A Q U INA RIA Y E Q U IPO 100,000.00


14 00 00 02 333 10 M AN TEN IM IENTO Y REPAR AC IO N DE M AQ UIN AR IA Y EQ UIPO -100,000.00




44 14 00 00 02 339 10 O T RO S N O ESPEC IF ICAD O S PRE CE DEN TEM ENTE 24 ,000.00

14 00 00 02 353 10 IM PR ENTA, PU BLICAC IO NES Y R EPR O D UC CIO N ES 16 ,545.60

14 00 00 02 439 10 EQ UIPO S VARIOS 22 ,200.00

14 00 00 03 351 10 TR AN SP O R TE -2,303 ,995 .22

14 00 00 04 342 12815 M ED ICO S Y SA NITAR IO S -36 ,834,121.16


14 00 00 06 295 10 U TILES M EN O R ES M E DICO -Q U IR UR G IC O Y D E LABO R ATO RIO -1,000 ,000 .00

14 00 00 07 234 10 PR O D UC TO S DE PAP EL Y C ARTO N 10 ,000.00


14 00 00 07 345 10 D E CAPA CIT ACIO N -20 ,000.00

14 00 00 11 251 10 C O M P U E S T OS Q UIM ICO S -120,000.00

14 00 00 11 252 10 PR O D UC TO S FA RM ACEU TIC O S Y M E DIC INALE S -300,000.00

14 00 00 14 252 10 PR O D UC TO S F AR M A CE UT ICO S Y M EDIC INALES -376,770.00



14 00 00 16 252 10 PR O D UC TO S FA RM ACEU TIC O S Y M E DIC INALE S -26 ,337.00

14 00 00 16 433 10 EQ UIPO SANIT ARIO Y DE LABO R ATO RIO -500,000.00

14 00 00 17 251 10 C O M PU EST OS Q UIM ICO S -3,707 ,600 .00

14 00 00 17 252 10 PR O D UC TO S F AR M A CE UT ICO S Y M EDIC INALES 3,707 ,600 .00




14 00 00 23 252 12815 PR O D UC TO S F AR M A CE UT ICO S Y M EDIC INALES 35 ,344,501.76

14 00 00 23 295 10 U TILES M EN O R ES M EDICO -Q U IR UR G IC O Y D E LABO R ATO RIO -47 ,900.00


14 00 05 51 261 10 PR O D UC TO S F ER RO SO S 118,055.07




14 00 05 51 331 10 M AN TEN IM IENTO Y REPAR AC IO N DE ED IFIC IO S Y LO CALES -130,490.07

14 01 00 01 233 10 PR O D UC TO S DE ARTES G R AFIC AS -100,000.00

14 01 00 01 251 10 C O M PU EST OS Q UIM ICO S 181,000.00





14 01 00 01 295 10 U TILES M EN O R ES M E DICO -Q U IR UR G IC O Y D E LABO R ATO RIO -360,000.00

44 14 01 00 01 295 10 U TILES M EN O R ES M E DICO -Q U IR UR G IC O Y D E LABO R ATO RIO -159,000.00



14 01 00 01 335 10 LIM P IEZA , A SE O Y FU M IG AC IO N 20 ,000.00

14 01 00 01 393 10 SE RVIC IO S DE V IG ILA NCIA 70 ,000.00

14 01 00 01 438 10 H ERR AM IEN TA S Y R EPU ESTO S M A YO RES -12 ,000.00

14 01 00 01 439 10 EQ UIPO S VARIOS 12 ,000.00

14 01 00 02 221 10 H ILAD O S Y TELAS 56 ,256.00

14 01 00 02 231 10 PAPEL D E E SC RIT O R IO Y C AR TO N 11 ,100.00

14 01 00 02 234 10 PR O D UC TO S DE PAP EL Y C ARTO N 108,416.69

14 01 00 02 242 10 AR TIC ULO S DE C AUC HO 760.00


14 01 00 02 252 10 PR O D UC TO S F AR M A CE UT ICO S Y M EDIC INALES 17 ,588.29



14 01 00 02 264 10 H ERR AM IEN TA S M EN O R ES 3,835 .00









14 01 00 02 335 10 LIM P IEZA , A SE O Y FU M IG AC IO N 6,100 .00


14 01 00 02 342 10 M ED ICO S Y SA NITAR IO S 59 ,552.00


14 01 00 02 371 10 PASAJES -674,611.41


14 01 00 03 234 10 PR O D UC TO S DE PAP EL Y C ARTO N -50 ,000.00




14 01 00 03 274 10 P IEDR A, AR CILLA , CE RA M ICA, AR EN A Y SUS PR O D UC TO S -30 ,000.00

14 01 00 03 295 10 U TILES M EN O R ES M E DICO -Q U IR UR G IC O Y D E LABO R ATO RIO 160,000.00





44 14 01 00 03 296 10 R EPU ES TO S Y AC CESO RIO S 50 ,000.00

14 01 00 03 297 10 M ATE RIALES P ARA P RO TESIS Y O RTESIS 10 ,000.00


14 01 00 03 332 10 M AN TEN IM IENTO Y REPAR AC IO N DE VE HICU LO S -100,000.00


14 01 00 03 383 10 D ERE CH O S Y T AS AS -15 ,000.00

14 01 00 04 252 10 PR O D UC TO S F AR M A CE UT ICO S Y M EDIC INALES 500,000.00






14 02 00 01 221 10 H ILAD O S Y TELAS 5,000 .00





14 02 00 02 322 10 ALQ U ILER D E M A Q U INARIA Y EQ UIPO -170,000.00

14 02 00 02 351 10 TR AN SP O R TE 50 ,000.00




14 02 00 03 371 10 PASAJES 10 ,000.00

14 02 00 04 221 10 H ILAD O S Y TELAS 4,310 .00

14 02 00 04 295 10 U TILES M EN O R ES M E DICO -Q U IR UR G IC O Y D E LABO R ATO RIO 37 ,703.69






14 02 00 07 296 10 R EPU ES TO S Y AC CESO RIO S -100,000.00

14 02 00 07 333 10 M AN TEN IM IENTO Y REPAR AC IO N DE M AQ UIN AR IA Y EQ UIPO 100,000.00





14 02 00 12 215 10 M AD ERA , C O R CH O Y SUS M ANU FAC TU RAS 200.00

44 14 02 00 12 229 10 O T RO S N O ES P E C IFIC A D O S P RE CE D E N TE M E NTE 15 ,000.00

14 02 00 12 252 10 PR O D UC TO S F ARM ACE UTIC O S Y M E DIC INALES 100,000.00

14 02 00 12 256 10 C O M BU STIB LES Y LU BRICA NTES -150,000.00



14 03 00 01 296 10 R EPU ES TO S Y AC CESO RIO S 5,000 .00

14 03 00 01 332 10 M AN TEN IM IENTO Y REPAR ACIO N DE VE HIC ULO S -5,000 .00

14 03 00 04 256 10 C O M BU STIB LES Y LU BRICA NTES 50 ,000.00

14 03 00 04 342 10 M ED ICO S Y SANITAR IO S -50 ,000.00

14 03 00 07 252 10 PR O D UC TO S F ARM ACE UTIC O S Y M E DIC INALES -80 ,000.00


14 03 00 07 314 10 TE LEFO N O S, TELE X, TE LEFAX Y C O M U NIC AC PO R INTE RNET 10 ,000.00

14 03 00 07 353 10 IM PR ENTA, PU BLICAC IO NES Y R EPR O D UC CIO NES 10 ,000.00



14 03 00 09 315 10 C O R REO S Y TE LE G R AFO S 10 ,000.00

14 03 00 09 351 10 TR AN SP O R TE 10 ,000.00

14 03 00 09 372 10 V IATIC O S -30 ,000.00

14 03 00 09 372 10 V IATIC O S -1,000 .00

19 00 00 01 231 10 PAPEL D E E SCRIT O R IO Y C ARTO N -303.00

19 00 00 01 292 10 U TILES D E ESCR ITO R IO, O FIC IN A Y ENSE NA NZ A 303.00

19 00 00 01 292 10 U TILES D E ESC RITO R IO , O FIC INA Y E NS ENAN ZA 2,000 .00

19 00 00 01 335 10 LIM P IEZA , A SE O Y FU M IG AC IO N -2,000 .00


19 00 00 02 323 10 ALQ U ILER D E EQ UIPO S DE C OM PU TA CIO N -14 ,040.00


45 01 00 00 04 221 10 H ILAD O S Y TELAS 9,000 .00

01 00 00 04 231 10 PAPEL D E E SCRIT O R IO Y C ARTO N -8,500 .00

01 00 00 04 231 11751 PAPEL D E E SCRIT O R IO Y C ARTO N -100,000.00






01 00 00 04 311 10 EN ER G IA ELEC TRICA 5,000 .00






45 01 00 00 04 355 10 C O M IS IO NES Y G AST OS BA NCAR IO S -20 ,000.00

01 00 00 04 371 10 PASAJES -6,000 .00

01 00 00 04 382 10 IM PU EST O S DIRE CT O S 5,000 .00

01 00 00 04 384 10 M ULTAS Y R ECAR G O S 5,000 .00



01 00 00 04 435 34616 EQ UIPO ED UC AC IO NAL Y R ECRE ATIVO 720,000.00

01 00 00 05 117 10 C O M PLE M E NT O S 2,800 ,000 .00


03 00 00 01 115 10 C O N TRIB UC IO NE S PATR O N ALES PA RA JUB ILACIO N 2,500 ,000 .00

03 00 00 01 116 10 AP O R TE PATR O N AL PA RA OB RA SO CIAL 2,000 ,000 .00

03 00 00 01 118 10 O T RA S C O N TR IBU CIO N ES PA TR O N ALE S 200,000.00

03 00 00 01 121 10 R ETR IBU CIO N DE L C ARG O 2,500 ,000 .00

03 00 00 01 124 10 C O N TRIB UC IO NE S PATR O N ALES PA RA JUB ILACIO N 200,000.00

03 00 00 01 125 10 AP O R TE PATR O N AL PA RA OB RA SO CIAL 200,000.00

03 00 00 01 126 10 C O M PLE M E NT O S 4,000 ,000 .00

03 00 00 01 131 10 AS IG N AC IO NES FAM ILIA RE S VAR IAS 1,300 ,000 .00


03 00 00 07 153 10 SE G U RO S D E R IE SG O D EL TR AB AJO -6,000 ,000 .00


13 00 00 01 131 10 AS IG N AC IO NES FAM ILIA RE S VAR IAS 9,500 ,000 .00


14 00 00 03 371 34619 PASAJES 100,000.00

14 00 00 03 372 34619 V IATIC O S 100,000.00

18 00 00 01 126 10 C O M PLE M E NT O S 300,000.00


18 00 00 04 481 12252 AC TIVO S IN TAN G IBLES VARIO S 50 ,000.00





28 00 00 01 291 34616 ELEM EN TO S DE LIM P IE ZA 6,000 ,000 .00

28 00 00 01 329 34616 O T RO S N O ESPE CIFIC ADO S PR EC ED ENTEM EN TE 2,100 ,000 .00

28 00 00 01 435 11751 EQ UIPO ED UC AC IO NAL Y R ECRE ATIVO 50 ,000.00

28 00 00 01 435 34616 EQ UIPO ED UC AC IO NAL Y R ECRE ATIVO 6,940 ,000 .00

28 00 00 01 436 11751 EQ UIPO PARA CO M P UTAC IO N 430,000.00

28 00 00 01 436 34616 EQ UIPO PARA CO M P UTAC IO N 1,690 ,000 .00

45 28 00 00 01 437 34616 EQ UIPO S D E O F IC INA Y M U EBLES 6,000 ,000 .00

28 00 00 01 438 11751 H ERR AM IEN TA S Y R EPU ESTO S M A YO RES -480,000.00

28 00 00 03 211 34616 AL IM E NT OS PA RA PE RS O N AS -38 ,000,000.00

28 00 00 04 351 34616 TR AN SP O R TE 14 ,550,000.00

52 11 00 00 01 273 12911 C ARB O N M INE RAL 1,000 .00


11 00 00 01 354 10 PR IM AS Y G AS TO S DE S EG UR O S -174,919.31

11 00 00 04 431 10 M AQ UIN ARIA Y EQ UIPO DE PRO DU CC IO N -358,196.00

11 00 00 04 434 10 EQ UIPO DE CO M U NICAC IO N Y S E ÑA LA M IE NTO 358,196.00

55 11 00 00 01 788 34565 D ISM INU CIO N DE RE M A NE NTES - LEY DE PRESU PUESTO 369,483.64



01 00 00 01 126 10 C O M PLE M E NT O S 150,000.00


01 00 00 05 117 10 C O M PLE M E NT O S 100,000.00



01 00 00 05 126 10 C O M PLE M E NT O S 120,000.00

01 00 00 05 153 10 SE G U RO S D E R IE SG O D EL TR AB AJO 500.00


01 00 00 06 117 10 C O M PLE M E NT O S -100,000.00

01 00 00 06 159 10 O T RA S AS IG NACIO NES AL PE RS O N AL -9,000 .00

11 00 00 01 117 10 C O M PLE M E NT O S -121,500.00


12 00 00 01 126 10 C O M PLE M E NT O S 80 ,000.00

13 00 00 01 114 10 SU ELDO AN UA L C O M PLEM EN TAR IO Y O TR O S BENEFIC IO S -100,000.00




13 00 00 01 126 10 C O M PLE M E NT O S -50 ,000.00

13 00 00 01 159 10 O T RA S AS IG NACIO NES AL PERSO N AL -30 ,000.00




11 00 00 01 124 11278 C O N TRIB UC IO NE S PATR O N ALES PA RA JUB ILA CIO N 10 ,000.00


11 00 00 01 126 11278 C O M PLE M E NT O S 250,000.00




61 11 00 00 01 127 11278 O T RA S C O N TR IBU CIO N ES PA TR O N ALE S 5,000 .00


11 00 00 03 346 10 D E INFO RM ATICA Y S IS TEM AS C O M PU TAR IZADO S 1,000 ,000 .00




11 00 00 05 299 11274 O T RO S N O ES P E C IF ICA D O S P RE C E D E N TE M E NTE -360,000.00




11 00 00 05 346 10 D E INFO RM ATICA Y S IS TEM AS C O M PU TAR IZADO S 1,500 ,000 .00









11 00 00 07 296 11274 R E P U ES TO S Y A C CE S O RIO S 30 ,000.00


11 00 00 07 346 10 D E INFO RM ATICA Y S IS TEM AS C O M PU TAR IZA DO S -2,500 ,000 .00








11 00 00 01 111 10 R ETR IBU CIO N DE L C ARG O -6,000 .00

11 00 00 01 117 10 C O M PLE M E NT O S -36 ,400.00




11 00 00 01 126 10 C O M PLE M E NT O S 107,000.00

11 00 00 01 126 10 C O M PLE M E NT O S 6,000 .00


65 11 00 00 01 153 10 SE G U RO S D E R IE SG O D EL TR AB AJO 9,000 .00

11 00 00 01 181 10 C O N TRA TO S ESP ECIALES -100,000.00




11 00 00 01 291 12831 ELEM EN TO S DE LIM P IE ZA -100,000.00



11 00 00 01 321 12831 ALQ U ILER D E E DIFIC IO S Y LO CA LES 275,000.00

E N T ID A D E S A U T O F IN A N C IA D A S

ENTIDAD 60 - ENTE COMPENSADOR AGR ÍC DE DAÑOS POR GRANIZO

PROGRAMA SUBPROG. PROYECTO ACT/OBRA FINANCIAMIENTO PARTIDA DENOMINACION IMPORTE

11 00 00 01 12953 243 CUBIERTAS Y CAM ARAS DE AIR E -50,000.00

11 00 00 01 12953 296 REPUESTOS Y ACCESO RIOS 50,000.00

11 00 00 01 12953 331 M ANTENIM IENTO Y REPARACIO N DE EDIFICIOS Y LO CALES -50,000.00

11 00 00 01 12953 399 OTRO S N O ESPECIFICADOS PRECEDENTEMENTE 50,000.00

–———–Planilla Anexa Nº IV que forma parte del Decreto Nº 642



–———–Planilla Anexa Nº V que forma parte del Decreto Nº 642

JURISDICCION PROGRAM A SUBPROGRAM A PROYECTO FINALIDAD

ACTIVIDAD / OBRA FUNCION

31 MINISTERIO DE OBRAS Y SERVICIOS PUBLICOS

38 OBLIGACIONES A CARGO DEL TESORO

42 INST. DE PLANIF. Y PROMOCION DE LA VIVIENDA

43 DEPARTAMENTO PROVINCIAL DE AGUAS

48 OBRAS PARA LA EDUCACION

80 TRANSFERENCIA A GOBIERNOS MUNICIPALES (*)

17 SUB. FED. MEJ. HAB. URB. O. DE INF. Y O. COMP

18 PROGRAMA FEDERAL DE CONSTRUCCION DE VIVIENDAS II

11 CONTROL, SERVICIOS DE AGUA POTABLE Y SANEAMIENTO

00 --

17

00 -- (*)

00

00 --

01

04

00 --

01

06

00 --

02

11

CONST. Y MEJORAMIENTO DE ESTAB. EDUCATIVOS 2

78

-- (*)

01

02

ZONA ATLANTICA

86

ZONA ALTO VALLE II

99

ZONA ATLANTICA

97

ZONA ATLANTICA II

52

MEJORAMIENTO SANEAMIENTO ALTOVALLE

98

SANEAMIENTO ZONA ANDINA Y LINEASUR

53

ESCUELA PRIM ARIA Nº 34 EN DARW IN (*) 3-47

APORTE A MUNICIP. Y COM.FOM ENTO 7% 1-70 ART.6 L.4818 (*) APORTE A MUNICIP. PRODUCTORES 7% 1-70 ART.6 L.4818 (*)

20 VIV. E INF. EN VIEDM A (*) 3-71

20 VIV. E INF. EN LAM ARQUE (*) 3-71

20 VIV E INF. EN VIEDM A (*) 3-71

TERM INACION 48 VIV. E INF. VIEDM A (*) 3-71

OBRA TOM A Y CAÑERIAS DE IMPULSION 3-80 LOCALIDAD DE FERNADEZ ORO (*)

PROVISION DE AGUA POTABLE Bº 3-80 W ANGUELEN EN S. C. BARILOCHE (*)

(*) = es truc tu ra p rog ram ática c read a .

–———–

DECRETO Nº 702Viedma, 11 de Junio de 2019

Visto, el Expediente Nº 14.382-SSP-19, del Registro del Ministerio deEconomía, la Ley N° 5.334 de Presupuesto General para la AdministraciónProvincial, y;



Que en virtud de ello y a solicitud de las distintas Jurisdicciones Administrativas,la Subsecretaría de Presupuesto, dependiente del Ministerio de Economía, debeadecuar los créditos presupuestarios contenidos en el Presupuesto vigente, en elmarco de las facultades conferidas por el Artículo 15° de la Ley H Nº 3.186;






de la Provincia de Río NegroDECRETA:



Art. 3°.- Modifícase el Presupuesto General de Gastos deacuerdo al detalle obrante en la Planilla Anexa N° III, que forma parte delpresente.-

Art. 4°.- Creánse las Categorías Programáticas correspondientesa las distintas Jurisdicciones Administrativas detalladas enla Planilla Anexa Nº IV, que forma parte del presen-te.-


Incorpórase al Clasificador de los Recursos por Rubros:Código Oficial Denominación

14222 Prestación de Servicios de Faena

Incorpórase al Clasificador Económico de los Recursos ysu pertinente Metodología de Correspondencia de Clasificadoresde Recursos:Clasificador Denominación Correspondencia con elEconómico Clasificador por Rubro1142111 Venta de Servicios 14222



Art. 8°.- El presente Decreto será refrendado por el SeñorMinistro de Economía.-





Planilla Anexa Nº I que forma parte del Decreto Nº 702

——Planilla Anexa Nº II que forma parte del Decreto Nº 702


ORGANISMO GRUPO 100 GRUPO 200 GRUPO 300 GRUPO 400 GRUPO 500 GRUPO 600 GRUPO 700 GRUPO 800 GRUPO 900 TOTAL

01 P O D E R JU D IC IA L -1,050 ,000 .00 2,595 ,000 .00 6,545 ,000 .00 -8,090 ,000 .00 0.00 0.00 0.00 0.00 0.00 0.00

03 T R IB U N A L D E C U E N T A S 0.00 0.00 199 ,096.91 -156 ,163 .31 0.00 0.00 0.00 0.00 0.00 42,933.60

04 F IS C A LIA D E IN V E S T IG A C IO N E S 0.00 59 ,540 .00 13 ,950 .00 -73 ,490 .00 0.00 0.00 0.00 0.00 0.00 0.00 A D M IN IS T R A T IV A S

05 D E FE N S O R D E L P U E B LO 0.00 80 ,500 .00 0.00 293 ,500.00 0.00 0.00 0.00 0.00 0.00 374,000.00

06 S E C R E T A R ÍA D E N IÑ E Z, A D O LE S C E N C IA Y 0.00 -2,077 ,500 .00 965 ,000.00 40 ,000 .00 72 ,500 .00 0.00 0.00 0.00 0.00 -1,000,000.00 FA M IL IA

08 S E C R E T A R IA D E T R A B A JO 0.00 130 ,000.00 -130 ,000 .00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

11 M IN IS T E R IO D E T U R IS M O , C U LT U R A Y 187 ,243.23 -149 ,375 .00 -1,599 ,625 .00 50 ,000 .00 1,699 ,000 .00 0.00 0.00 0.00 0.00 187,243.23 D E P O R T E

16 M IN IS T E R IO D E E D U C A C IO N Y D E R E C H O S 0.00 -30 ,000 .00 30 ,000 .00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 H U MA N O S

17 M IN IS T E R IO D E G O B IE R N O -98 ,041 .12 160 ,000.00 -260 ,000 .00 0.00 0.00 0.00 0.00 0.00 0.00 -198,041.12

22 S E C R E T A R IA G E N E R A L -101 ,183 .91 -281 ,500 .00 288 ,950.00 0.00 0.00 0.00 0.00 0.00 0.00 -93,733.91

25 JE F A T U R A D E P O LIC IA D E LA P C IA . D E R IO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N E G R O

26 M IN IS T E R IO D E A G R IC U LT U R A , G A N A D E R IA Y -437 ,311 .48 30 ,000 .00 80 ,000 .00 0.00 -110 ,000 .00 0.00 0.00 0.00 0.00 -437,311.48 P E S C A

27 S E C R E T A R IA D E E N E R G IA 0.00 12 ,000 .00 -12 ,000 .00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

28 M IN IS T E R IO D E E C O N O M IA 469 ,750.79 107 ,000.00 -407 ,000 .00 300 ,000.00 0.00 0.00 0.00 0.00 0.00 469,750.79

30 M IN IS T E R IO D E S E G U R ID A D Y JU S T IC IA 407 ,039.23 26 ,000 .00 4,000 .00 -100 ,000 .00 0.00 0.00 0.00 0.00 0.00 337,039.23

31 M IN IS T E R IO D E O B R A S Y S E R V IC IO S 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 P U B LIC O S

32 M IN IS T E R IO D E D E S A R R O LLO S O C IA L 376 ,761.95 -22 ,428 ,000 .00 5,108 ,000 .00 0.00 17 ,320 ,000.00 0.00 0.00 0.00 0.00 376,761.95

35 C O N T A D U R IA G E N E R A L D E LA P R O V IN C IA 0.00 -14 ,465 .58 14 ,465 .58 0.00 0.00 0.00 0.00 0.00 0.00 0.00

36 F IS C A LIA D E L E S T A D O 0.00 500 .00 -5,500 .00 5,000 .00 0.00 0.00 0.00 0.00 0.00 0.00

38 O B L IG A C IO N E S A C A R G O D E L T E S O R O 167 ,522.13 1,900 ,000 .00 -3,900 ,000 .00 -790 ,000 .00 130 ,275,990 .75 160 ,000.00 -127 ,019 ,990.75 0 .00 -801 ,780 .82 -8,258.69

41 D IR E C C IO N D E V IA L ID A D R IO N E G R IN A 0.00 38 ,688 ,102.15 -1,557 ,102 .58 -37 ,130 ,999 .57 0.00 0.00 0.00 0.00 0.00 0.00

42 IN S T . D E P LA N IF . Y P R O M O C IO N D E LA 0.00 2,470 ,516 .53 0.00 34 ,382 ,596.55 0.00 0.00 22 ,561 ,015.05 0.00 0.00 59,414,128.13 V IV IE N D A

43 D E P A R T A ME N T O P R O V IN C IA L D E A G U A S 0.00 1,169 ,109 .99 -1,169 ,109 .99 -13 ,500 ,000 .00 13 ,500 ,000.00 0.00 0.00 0.00 0.00 0.00

44 C O N S E JO P R O V IN C IA L D E S A LU D P U B LIC A -188 ,125 .16 261 ,752.00 2,053 ,000 .00 -1,726 ,122 .00 0.00 0.00 0.00 0.00 0.00 400,504.84

45 C O N S E JO P R O V IN C IA L D E E D U C A C IO N -215 ,186 .14 -19 ,000 .00 21 ,600 ,000.00 0.00 -21 ,581 ,000 .00 0.00 0.00 0.00 0.00 -215,186.14

51 E N T E D E D E S A R R O LLO L IN E A S U R 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

52 IN S T IT U T O D E D E S A R R O LLO D E L V A LLE 0.00 90 ,000 .00 590 ,000.00 0.00 -680 ,000 .00 0.00 0.00 0.00 0.00 0.00 IN FE R IO R

54 E N T E P R O V IN C IA L R E G U LA D O R D E 0.00 113 ,000.00 -113 ,000 .00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E LE C T R IC ID A D

56 A G E N C IA P R O V IN C IA L D E D E S A R R O LLO 0.00 0.00 2,400 ,000 .00 0.00 0.00 -2,400 ,000 .00 0.00 0.00 0.00 0.00 R IO N E G R IN O

58 C O R R E D O R B IO C E A N IC O N O R P A T A G O N IC O -398 ,469 .52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -398,469.52

61 A G E N C IA D E R E C A U D A C IO N T R IB U T A R IA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

65 A G C IA P/P R E V Y A S IS T A N T E A B U S O S U S T Y 0.00 -10 ,000.00 -25 ,000.00 35 ,000 .00 0.00 0.00 0.00 0.00 0.00 0.00 A D IC C

-880,000.00 22,883,180.09 30,713,124.92 -26,460,678.33 140,496,490.75 -2,240,000.00 -104,458,975.70 0.00 -801,780.82 59,251,360.91

TOTALES: -880,000.00 22,883,180.09 30,713,124.92 -26,460,678.33 140,496,490.75 -2,240,000.00 -104,458,975.70 0.00 -801,780.82 59,251,360.91

TOTAL DE RECURSOS


18 111 D E LA A D M IN IS T R A C IO N C E N TR A L P R O V IN C IA L 00 -80 1 ,7 80 .82 -80 1 ,7 80 .82

TOTAL DE RENTAS GENERALES -801,780.82

12 253 R E D F E D E R A L D E C O N T R O L P Ú B L IC O 03 42 ,93 3 .6 0 42 ,93 3 .6 0

12 934 F O N D O P R O V IN C IA L A R E A S N A T U R A LE S P R O TE G ID A S - LE Y 266 9 22 7 ,450 .00 7 ,450 .00

TOTAL DE RECURSOS ADMINISTRACION CENTRAL Y PODERES 50,383.60

1613 1 IN T E R E S E S P O R T IT U LO S Y V AL O R E S IN TE R N O S 42 2 ,495 .53 59 ,414 ,128 .13

3443 6 R E M R E C 12911 O T R O S IN G R E S O S N O T R IB U T A R IO S 42 5 ,839 ,911 .9 0

3458 4 R E M . R E C . 1231 8 V E N T A DE P L IE G O S 42 430 ,864 .41

3462 5 R E M R E C 16131 IN T E R E SE S P O R T IT U LO S Y V A LO R E S IN TE R N O S 42 16 ,290 ,238 .74

3465 2 R E M R E C 33249 D E IN S TIT U C IO N E S F IN A N C IE RA S N A C IO N A LE S 42 36 ,850 ,617 .55

1271 1 M U L T A S , IN F R A C C IO N ES Y /O P R O D U C ID O S P O R D E C O M IS O S 44 588 ,630 .00 588 ,630 .00





Planilla Anexa Nº III que forma parte del Decreto Nº 702

ORG AN.. PROG R. SUBPROG. PROYECTO ACTIV- PARTIDA FINANCIAM IENTO CO NCEPTO IM PORTE OBRA

01 11 00 00 01 126 10 C O M P LE M EN TO S 45,000 .00

11 00 00 01 211 10 AL IM E NT O S PARA P ERS O N AS 100 ,000.00

11 00 00 01 215 10 M AD E RA , C O RC H O Y S US M A NU FAC T UR AS 20,000 .00

11 00 00 01 252 10 PR O D UC TO S F AR M ACEU T IC OS Y M EDIC INA LE S 20,000 .00

11 00 00 01 255 34525 T INT AS, PIN T UR AS Y C O LO RANT ES 15,000 .00

11 00 00 01 256 10 C O M B US TIBLES Y LUB RIC AN TE S 500 ,000.00

11 00 00 01 299 34525 O TR O S N O ESPEC IF IC AD O S PR E CE D EN TE M EN TE 30,000 .00

11 00 00 01 312 10 AG U A 200 ,000.00

11 00 00 01 312 34525 AG U A 10,000 .00

11 00 00 01 313 10 G AS 500 ,000.00

11 00 00 01 315 10 C O R R EO S Y TE LE G RA FO S 200 ,000.00

11 00 00 01 331 12244 M AN T EN IM IENT O Y REPA RA C IO N D E ED IFIC IO S Y LO CALES -20,000 .00

11 00 00 01 331 16121 M AN T EN IM IENT O Y RE PAR AC IO N D E ED IFIC IOS Y LO CA LES 9 ,000,000 .00

11 00 00 01 331 34525 M AN T EN IM IENT O Y RE PAR AC IO N D E ED IFIC IOS Y LO CA LES -55,000 .00

11 00 00 01 331 34577 M AN T EN IM IENT O Y REPA RA C IO N D E ED IFIC IO S Y LO CALES -20,000 .00

11 00 00 01 331 34577 M AN T EN IM IENT O Y RE PAR AC IO N D E ED IFIC IOS Y LO CA LES -16,000 .00

11 00 00 01 332 10 M AN T EN IM IENT O Y RE PAR AC IO N D E VEHICU LO S 200 ,000.00

11 00 00 01 335 10 L IM P IEZA , ASEO Y F UM IG A CIO N 500 ,000.00

11 00 00 01 335 34577 L IM P IEZA , ASEO Y F UM IG A CIO N 20,000 .00

11 00 00 01 346 10 D E IN FO RM A TICA Y S IST EM AS CO M P UT AR IZAD O S 300 ,000.00

11 00 00 01 355 12244 C O M IS IO NES Y G AS TO S B AN CAR IO S 20,000 .00

11 00 00 01 355 12332 C O M IS IO NES Y G AS TO S B AN CAR IO S -1 ,130,000 .00



11 00 00 01 399 16121 O TR O S N O ESPEC IF IC AD O S PR E CE D EN TE M EN TE -9 ,000,000 .00

11 00 00 01 436 10 EQ U IP O PA RA C O M P UTA CIO N -2 ,580,000 .00

11 00 00 02 345 10 D E C APA CITA CIO N -6 ,000.00

11 00 00 02 355 10 C O M IS IO NES Y G AS TO S B AN CAR IO S 6 ,000.00

11 00 01 51 421 12332 C O N S TR UC C IO NES EN B IE NES D E D O M INIO PR IV AD O 1 ,130,000 .00

11 00 14 51 421 34597 C O N S TR UC C IO NES EN B IE NES D E D O M INIO PR IV AD O 2 ,600,000 .00

11 00 16 51 421 34597 C O N S TR UC C IO NES EN B IE NES D E D O M INIO PR IV AD O -2 ,600,000 .00

12 00 00 01 256 10 C O M B US TIBLES Y LUB RIC AN TE S 1 ,300,000 .00

12 00 00 01 311 10 EN E RG IA E LE CT RIC A 3 ,000,000 .00

12 00 00 01 332 10 M AN T EN IM IENT O Y REPA RA C IO N D E VE HIC ULO S 150 ,000.00

12 00 00 01 342 10 M ED IC O S Y S ANITA RIO S 350 ,000.00



01 12 00 00 01 361 10 PU BLICID AD Y PR O PAG AND A VAR IAS 10 ,000.00

12 00 00 02 345 10 D E CAPA CIT ACIO N -3,000 .00

12 00 00 02 345 10 D E CAPA CIT ACIO N 30 ,000.00


12 00 00 02 371 10 PASAJES 20 ,000.00

12 00 14 51 331 10 M AN TEN IM IENTO Y REPAR ACIO N DE ED IFIC IO S Y LO CA LES -1,000 ,000 .00

12 00 15 51 421 10 C O N STR UC CIO NES EN B IENES DE DO M INIO PR IVA DO -2,400 ,000 .00




13 00 00 01 361 10 PU BLICID AD Y PRO PA G AND A VAR IAS -710,000.00

13 00 00 01 371 10 PASAJES 100,000.00

13 00 00 01 372 10 V IATIC O S 500,000.00

14 00 00 01 235 10 LIB RO S, RE VISTAS Y PERIO DICO S -600,000.00

14 00 00 01 274 10 P IEDR A, ARC ILLA , CE RA MIC A, AR EN A Y SUS PRO DU CT O S -100,000.00

14 00 00 01 275 10 C EM ENT O , CAL, ASBEST O , YE SO Y S US PR O D UC TO S 100,000.00

14 00 00 01 292 10 U TILES D E ESC RITO R IO , O FIC INA Y E NS ENAN ZA 150,000.00


14 00 00 01 311 10 EN ER G IA ELEC TRICA 1,000 ,000 .00

14 00 00 01 313 10 G A S 500,000.00

14 00 00 01 314 10 TE LEFO N O S, TELE X, TE LEFAX Y C O M U NIC AC PO R INTE RNET 1,000 ,000 .00

14 00 00 01 332 10 M AN TEN IM IENTO Y REPAR ACIO N DE VE HIC ULO S 600,000.00

14 00 00 01 333 10 M AN TEN IM IENTO Y REPAR ACIO N DE M AQ UIN AR IA Y E Q UIPO -200,000.00

14 00 00 01 335 10 LIM P IEZA , A SE O Y FU M IG AC IO N 200,000.00

14 00 00 01 342 10 M ED ICO S Y SANITAR IO S 200,000.00

14 00 00 01 372 10 V IATIC O S 1,000 ,000 .00

14 00 00 01 436 10 EQ UIPO PARA C O M PU TACIO N -1,200 ,000 .00



14 00 00 02 371 10 PASAJES -56 ,000.00


15 00 00 01 113 10 AD IC IO NALES 2,920 ,000 .00

15 00 00 01 113 10 AD IC IO NALES -2,920 ,000 .00

15 00 00 01 114 10 SU ELDO AN UAL CO M PLEM ENTAR IO Y O TR O S BE NEFIC IO S -400,000.00

15 00 00 01 115 10 C O N TRIB UC IO NES PATR O N ALES PA RA JUB ILA CIO N 1,000 ,000 .00

15 00 00 01 115 10 C O N TRIB UC IO NES PATR O N ALES PA RA JUB ILA CIO N -1,000 ,000 .00

15 00 00 01 116 10 AP O R TE PATR O N AL PAR A O BRA SO CIA L 1,000 ,000 .00



ORG AN.. PRO GR. SUBPRO G. PRO YECTO ACTIV- PARTID A FINANCIAM IENTO CONCEPTO IM PORTE OBRA

01 15 00 00 01 116 10 A PO R TE PAT R O N A L PAR A O B RA SO C IA L -1 ,000 ,000 .00

15 00 00 01 117 10 C O M PLE M EN T O S -45,000.00

15 00 00 01 144 10 A PO R TE PAT R O N A L PAR A O B RA SO C IA L -100 ,000 .00

15 00 00 01 346 10 D E IN FO R M A TICA Y S IST E M AS CO M P U TA R IZAD O S -1 ,000 ,000 .00

15 00 00 01 436 10 E Q U IPO PA RA CO M P U TAC IO N -500 ,000 .00

15 00 00 01 437 10 E Q U IPO S D E O FIC IN A Y M U EB LES -1 ,000 ,000 .00

17 00 00 01 346 10 D E IN FO R M A TICA Y S IST E M AS CO M P U TA R IZAD O S -20,000.00

17 00 00 01 349 10 O TR O S N O ESPE C IF IC AD O S PR E CE D EN TE M EN TE 20,000.00

17 00 00 02 345 10 D E CAP AC ITA CIO N -3 ,000 .00

17 00 00 02 355 10 C O M IS IO N ES Y G AS TO S B AN CA R IO S 3 ,000 .00

03 11 00 00 01 111 10 R ET R IB U C IO N DEL C A RG O -1 ,500 ,000 .00

11 00 00 02 322 10 A LQ U ILER DE M A Q U IN ARIA Y EQ U IPO -16,000.00

11 00 00 02 329 10 O TR O S N O ESPE C IF IC AD O S PR EC E D EN TEM E N TE -20,000.00

11 00 00 02 345 10 D E CAP AC ITA CIO N -45,000.00

11 00 00 02 346 10 D E IN FO R M A TICA Y S IST E M AS CO M P U TA R IZAD O S 129 ,000 .00

11 00 00 02 346 34436 D E IN FO R M A TICA Y S IST E M AS CO M P U TA R IZAD O S 21,000.00

11 00 00 02 346 34648 D E IN FO R M A TICA Y S IS TE M AS C O M P U T AR IZA DO S 178 ,096 .91

11 00 00 02 391 10 S ER VIC IO S DE CER E M O N IAL -48,000.00


11 00 00 02 436 12253 E Q U IPO PA RA CO M P U TAC IO N 42,933.60


11 00 00 02 437 10 E Q U IPO S D E O FIC IN A Y M U EB LES 100 ,000 .00

11 00 00 02 437 34436 E Q U IPO S D E O FIC IN A Y M U EB LES -21,000.00

11 00 00 03 125 10 A PO R TE PAT R O N A L PAR A O B RA SO C IA L 1 ,500 ,000 .00

04 11 00 00 01 111 10 R ET R IB U C IO N DEL C A RG O -895 ,202 .21

11 00 00 01 371 10 P AS AJES 12,680.00

11 00 00 01 436 10 E Q U IPO PA RA CO M P U TAC IO N -73,490.00

11 00 00 03 121 10 R ET R IB U C IO N DEL C A RG O 2 ,228 .86

11 00 00 03 122 10 A DIC IO N ALES 37,871.92

11 00 00 03 123 10 S UE LDO AN U A L C O M P LEM E N TAR IO Y O T R O S BE N EFIC IO S 132 ,047 .63

11 00 00 03 159 10 O TR A S AS IG NA C IO NE S AL PE RSO N A L 723 ,053 .80

11 00 00 03 211 10 A LIM E N TO S PA RA P ERS O NAS 3 ,250 .00

11 00 00 03 234 10 P RO D U C TO S DE P APE L Y C ART O N 9 ,780 .00

11 00 00 03 256 10 C O M BU S TIBLES Y LU B RIC AN TE S 13,950.00

11 00 00 03 258 10 P RO D U C TO S DE M ATE R IA L PLA S TICO 1 ,500 .00

11 00 00 03 291 10 E LE M EN T O S DE LIM P IEZ A 12,670.00

11 00 00 03 292 10 U TILES D E ESC R ITO R IO , O FIC IN A Y E NSE NA NZ A 1 ,590 .00 04 11 00 00 03 293 10 U TILES Y M ATERIALES ELE CTRIC O S 5,100 .00


11 00 00 03 313 10 G A S 1,270 .00

05 11 00 00 05 211 10 AL IM E NT OS PA RA PE RS O N AS 12 ,000.00




11 00 00 05 294 10 U TEN SIL IO S DE C O C INA Y C O M ED O R 3,000 .00



06 01 00 00 01 243 10 C UBIE RTAS Y C AM ARAS D E A IR E 40 ,000.00


01 00 00 01 345 10 D E CAPA CIT ACIO N 400,000.00

01 00 00 01 346 10 D E INFO RM A TICA Y S IS TE M AS C O M P U TA R IZA DO S 250,000.00

01 00 00 01 346 10 D E INFO RM A TICA Y S IS TE M AS C O M P U TA R IZA DO S 40 ,000.00

01 00 00 01 351 10 TR A N SP O R TE 100,000.00


01 00 00 01 353 10 IM PR ENTA, PU BLICAC IO NES Y R EPR O D UC CIO N ES 100,000.00

01 00 00 01 372 10 V IATIC O S -120,000.00


01 00 00 01 383 10 D ERE CH O S Y T AS AS 60 ,000.00


01 00 00 01 514 10 AY UD AS SO CIALES A PE RS O NAS -300,000.00

01 00 00 01 514 10 AY UD AS SO CIALES A PE RS O NAS 72 ,500.00

01 00 00 01 572 10 O T RA S T RANS FE REN CIAS A M UN ICIPALIDA DE S -700,000.00

01 00 00 02 345 10 D E CAPA CIT ACIO N -40 ,000.00


11 00 00 01 222 10 PR EN DAS DE VES TIR -35 ,000.00



11 00 00 02 327 10 ALQ U ILER D E V IV IEN DAS -100,000.00




11 00 00 06 291 10 ELEM EN TO S DE LIM P IE ZA 2,700 ,000 .00






06 11 00 00 06 327 10 ALQ U ILER D E V IV IEN DAS 33 ,000.00


08 01 00 00 01 111 10 R E TR IB U CIO N DE L C A RG O -115,000.00








11 00 00 01 261 10 P R O D UC TO S F E R RO S O S 2,500 .00



11 00 00 01 371 10 PASAJES -15 ,000.00

11 00 00 01 437 12118 EQ UIPO S D E O FIC IN A Y M UEB LE S 50 ,000.00



11 01 00 00 01 379 10 O T RO S N O ESPEC IF ICAD O S PRE CE DEN TEM ENTE -500,000.00





01 00 00 02 117 10 C O M PLE M E NT O S 305,877.17






02 00 00 01 115 10 C O N TRIB UC IO NE S PATR O N ALES PA RA JUB ILACIO N -8,085 .11


02 00 00 01 117 10 C O M PLE M E NT O S -163,643.27




02 00 00 01 333 10 M AN TEN IM IENTO Y REPAR AC IO N DE M AQ UIN AR IA Y E Q UIPO 875.00


02 00 00 02 439 10 EQ UIPO S VARIOS 30 ,000.00

11 11 00 00 01 279 12817 O T RO S N O ESPEC IF ICAD O S PRE CE DEN TEM ENTE -50 ,000.00


11 00 00 02 351 10 TR AN SP O R TE -50 ,000.00


11 00 00 02 371 10 PASAJES 10 ,000.00

11 00 00 03 371 10 PASAJES 10 ,000.00

12 00 00 01 372 10 V IATIC O S -100,000.00













13 00 00 01 347 10 SE RVIC IO S DE GE RE NC IAM IENTO D E AC TIVID ADES PÚBLICAS -4,500 .00


13 00 00 01 351 10 TR AN SP O R TE 20 ,000.00

13 00 00 01 351 10 TR AN SP O R TE -15 ,000.00


13 00 00 01 435 10 EQ UIPO ED UC AC IO NAL Y R ECRE ATIVO 20 ,000.00





13 00 00 03 372 10 V IATIC O S 20 ,000.00


13 00 00 04 262 10 P R O D UC TO S N O FE R RO S O S -3,500 .00



13 00 00 04 331 10 M AN TEN IM IENTO Y REPAR AC IO N DE ED IFIC IO S Y LO CALES -8,000 .00






11 13 00 00 07 263 12828 ES TRU C TUR AS M ET ALICAS A CABAD AS -10 ,000.00


13 00 00 07 371 10 PASAJES -40 ,000.00

13 00 00 07 372 10 V IATIC O S -30 ,000.00

13 00 00 07 372 12828 V IATIC O S -200,000.00


13 00 00 07 391 12828 SE RVIC IO S DE CE RE M O NIA L 430,000.00








13 00 00 13 349 10 O T RO S N O E S PE CIFIC A DO S PR E C E D E NTE M E N TE -25 ,000.00




13 00 00 13 371 10 PASAJES 30 ,000.00

13 00 00 13 372 10 V IATIC O S 30 ,000.00


13 00 00 15 372 10 V IATIC O S -8,000 .00






13 00 00 16 371 10 PASAJES 10 ,000.00

13 00 00 16 372 10 V IATIC O S -30 ,000.00









11 15 00 00 01 296 10 R EPU ES TO S Y AC CESO RIO S 20 ,000.00

15 00 00 01 332 10 M AN TEN IM IENTO Y REPAR ACIO N DE VE HIC ULO S -40 ,000.00


15 00 00 01 346 10 D E INFO RM ATICA Y S ISTE M AS C O M PU TA RIZAD O S -95 ,000.00

15 00 00 01 351 10 TR AN SP O R TE -59 ,000.00

15 00 00 01 353 10 IM PR ENTA, PU BLICAC IO NES Y R EPR O D UC CIO NES 9,000 .00

15 00 00 01 353 10 IM PR ENTA, PU BLICAC IO NES Y R EPR O D UC CIO NES -70 ,000.00

15 00 00 01 372 10 V IATIC O S -16 ,000.00




17 00 00 01 517 10 TR AN SF.A O TRAS INSTIT . C ULT. Y SO C . S IN F INE S D E LUC RO 1,699 ,000 .00

18 00 00 01 517 10 TR AN SF.A O TRAS INSTIT . C ULT. Y SO C. S IN F INES D E LUC RO -343,653.84

19 00 00 02 321 10 ALQ U ILER D E E DIFIC IO S Y LO CALES -360,000.00

19 00 00 02 349 10 O T RO S N O ES P E C IFIC A D O S P RE CE D E N TE M E NTE -400,000.00

16 01 00 00 04 231 10 PAPEL D E E SCRIT O R IO Y C ARTO N -10 ,000.00

01 00 00 04 234 10 PR O D UC TO S DE P AP EL Y C ARTO N -5,000 .00

01 00 00 04 292 10 U TILES D E ESC RITO R IO , O FIC INA Y E NS ENAN ZA -15 ,000.00

01 00 00 04 372 10 V IATIC O S 33 ,000.00

01 00 00 04 383 10 D ERE CH O S Y T AS AS 2,000 .00

01 00 00 04 391 10 SE RVIC IO S DE CE REM O NIA L -5,000 .00

17 01 00 00 01 181 10 C O N TRA TO S E SP E CIA LE S 100,000.00


01 00 00 01 234 10 P R O D UC TO S DE P AP E L Y C A RTO N -30 ,000.00

01 00 00 01 256 10 C O M B U S TIB LE S Y LU B RICA NTE S 250,000.00

01 00 00 01 292 10 U TILE S D E E S C RITO R IO , O FIC INA Y E NS E NA N ZA -15 ,000.00

01 00 00 01 324 10 A LQ U ILE R D E F O T O C OP IA D O RA S -35 ,000.00


01 00 00 01 335 10 LIM P IEZA , A SE O Y FU M IG AC IO N 800,000.00

01 00 00 01 371 10 PASAJES -250,000.00

01 00 00 01 437 10 E Q UIP O S D E O FIC INA Y M U E B LE S -61 ,000.00

01 00 00 02 243 10 C UBIE RTAS Y C AM ARAS DE A IRE 10 ,000.00

01 00 00 02 331 10 M AN TEN IM IENTO Y REPARA CIO N DE ED IFIC IO S Y LO CA LES -300,000.00

01 00 00 04 436 10 EQ UIPO PARA C O M PU TACIO N 150,000.00


01 00 00 13 436 10 EQ UIPO PARA C O M PU TACIO N 70 ,000.00





17 01 00 00 15 321 10 ALQ U ILER D E E DIFIC IO S Y LO CA LES -300,000.00





14 00 00 01 314 12228 TE LEFO N O S, TELE X, TE LEFAX Y CO M U NIC AC PO R INT ER NE T 2,000 .00


14 00 00 01 324 12228 ALQ U ILER D E F O T O C OP IAD O RA S 2,000 .00

14 00 00 01 331 10 M AN TEN IM IENTO Y REPAR AC IO N DE ED IFIC IO S Y LO CALES 1,320 ,000 .00



14 00 00 01 372 12228 V IATIC O S -4,000 .00



25 00 00 01 345 10 D E CAPA CIT ACIO N 10 ,000.00




29 00 00 03 114 10 SU ELDO AN UA L C O M PLEM EN TAR IO Y O TR O S BENEFIC IO S -2,118 .00

29 00 00 03 115 10 C O N TRIB UC IO NE S PATR O N ALES PA RA JUB ILACIO N -97 .76


29 00 00 03 117 10 C O M PLE M E NT O S -159,682.24

29 00 00 03 118 10 O T RA S C O N TR IBU CIO N ES PA TR O N ALE S -75 .68






37 00 00 01 434 10 EQ UIPO DE CO M U NICAC IO N Y S E ÑA LA M IE NTO -100,000.00


38 00 00 01 451 10 LIB RO S, RE VISTAS Y OT RO S ELE M E NT O S VA RIO S -100,000.00



01 00 00 02 215 10 M A D E RA , C O R CH O Y S US M A NU FA C TU RA S -20 ,000.00




22 01 00 00 02 371 10 PASAJES -20 ,000.00








01 00 00 07 275 10 C EM ENT O , CAL, ASBES TO , YE SO Y S US PR O D U CTO S -20 ,000.00










01 00 00 13 353 10 IM PR ENTA, PU BLICA CIO N ES Y R EP RO DU CC IO N ES -20 ,000.00

01 00 00 13 391 10 SE RVICIO S DE CE RE M O NIA L -15 ,000.00



12 00 00 01 115 10 C O N TRIB UC IO NE S PATR O N ALES PA RA JUB ILA CIO N 4,189 .30


12 00 00 01 117 10 C O M PLE M E NT O S 141,838.56



12 00 00 01 315 12216 C O R REO S Y TE LE G R AFO S 220,000.00

12 00 00 01 353 12216 IM PR ENTA, PU BLICAC IO NES Y R EPR O D UC CIO N ES -220,000.00


15 00 00 01 332 10 M AN TEN IM IENTO Y REPAR AC IO N DE VE HIC U LO S -2,000 .00


15 00 00 01 384 10 M ULTAS Y R ECAR G O S 3,500 .00







26 01 00 00 02 231 10 PAPEL D E E SC RIT O R IO Y C AR TO N 128,000.00





01 00 00 02 332 10 M AN TEN IM IENTO Y REPAR AC IO N DE VE HIC U LO S -70 ,000.00



01 00 00 02 371 10 PASAJES 20 ,000.00

01 00 00 02 372 10 V IATIC O S 70 ,000.00


01 00 00 02 393 10 SE RVIC IO S DE V IG ILA NCIA -200,000.00


01 00 00 04 324 10 ALQ U ILER D E F O T O C OP IAD O RA S -25 ,000.00

01 00 00 04 345 10 D E CAPA CIT ACIO N -10 ,000.00










01 00 00 15 361 10 PU BLICID AD Y PR O PAG AN DA VA RIAS -300,000.00




01 00 00 18 258 10 PR O D UC TO S DE M ATER IAL PLAS TIC O -5,000 .00






01 00 00 18 341 10 ES TUDIO S, INVES TIG ACIO N ES Y PR O YECT O S DE FAC TIB ILID AD 15 ,000.00

01 00 00 18 345 10 D E CAPA CIT ACIO N 10 ,500.00

01 00 00 18 353 10 IM PR ENTA, PU BLICA CIO N ES Y R EP RO DU CC IO N ES -5,000 .00


22 23 00 00 01 115 10 C O N TRIB UC IO NE S PATR O N ALES PA RA JUB ILACIO N -10 ,636.71


23 00 00 01 117 10 C O M PLE M E NT O S -166,434.67

23 00 00 01 118 10 O T RA S C O N TR IBU CIO N ES PA TR O N ALE S -3,228 .99


23 00 00 02 372 12934 V IATIC O S 4,450 .00

25 01 00 00 02 265 12219 M ATE RIAL D E SEG UR IDAD -200,000.00




01 00 00 03 256 10 C O M B U S TIB LE S Y LU B RICA NTE S -130,000.00

01 00 00 03 257 10 ESPEC IF ICO S VETER INARIO S 10 ,000.00

01 00 00 03 262 10 PR O D UC TO S N O FER RO SO S 10 ,000.00




01 00 00 03 372 10 V IATIC O S 80 ,000.00


11 00 00 02 221 10 H ILAD O S Y TELAS 30 ,000.00

11 00 00 02 242 10 AR TIC ULO S DE C AUC HO -10 ,000.00

11 00 00 02 252 10 PR O D UC TO S F AR M A CE UT ICO S Y M EDIC INA LES 10 ,000.00





11 00 00 02 333 10 M AN TEN IM IENTO Y REPAR AC IO N DE M AQ UIN AR IA Y EQ UIPO 5,000 .00


26 01 00 00 01 231 10 PAPEL D E E SC RIT O R IO Y C AR TO N -10 ,000.00


01 00 00 01 233 10 PR O D UC TO S DE ARTES G R AFIC AS -1,000 .00





01 00 00 01 361 10 PU BLICID AD Y PR O PAG AN DA VA RIAS 113,400.00

01 00 00 01 371 10 PASAJES -113,400.00





26 01 00 00 18 355 10 C O M IS IO NES Y G AST O S BA NCAR IO S -5,000 .00

01 00 00 18 372 10 V IATIC O S -30 ,000.00

01 00 00 18 393 10 SE RVICIO S DE V IG ILANCIA 902,500.00

01 00 00 20 243 10 C UBIE RTAS Y CAM ARA S D E A IR E -20 ,000.00

01 00 00 20 252 10 PR O D UC TO S F AR M A CE UT ICO S Y M EDIC INA LES -5,000 .00

01 00 00 20 255 10 T IN TAS, PIN TU RAS Y CO LO RANTES -5,000 .00


01 00 00 20 331 10 M AN TEN IM IENTO Y REPAR AC IO N D E E DIFIC IOS Y LO CALES -5,000 .00

01 00 00 20 393 10 SE RVIC IO S DE V IG ILANCIA -250,000.00

01 00 00 21 345 10 D E CAPA CITACIO N -20 ,000.00

15 00 00 05 256 10 C O M B U S TIB LE S Y LU B RIC A NTE S -10 ,000.00

18 00 00 01 111 10 R E TR IB U CIO N DE L C A R G O -99 ,266.23

18 00 00 01 113 10 A D IC IO NA LES -39 ,853.24

18 00 00 01 114 10 S U E LDO A N UA L C O M P LE M E N TA RIO Y O T RO S B E N EF IC IO S -28 ,175.89

18 00 00 01 115 10 C O N TRIB UC IO NE S P A TR O NA LE S P A RA JUB ILA CIO N -11 ,454.76

18 00 00 01 116 10 A P O R TE P A TR O N A L PA RA OB RA S O CIA L -9,248 .36

18 00 00 01 117 10 C O M P LE M E NT O S -245,094.85

18 00 00 01 118 10 O T RA S C O N TR IBU C IO N ES PA TR O N ALES -855.84


18 00 00 01 221 12111 H ILAD O S Y TE LAS -5,000 .00

18 00 00 01 223 12111 C O N FEC CIO NES TEXTILES -5,000 .00

18 00 00 01 237 12111 ESPE CIES TIM BR ADAS Y VALOR ES -5,000 .00

18 00 00 01 241 12111 C UER O S , P IELES Y S US PR O D UC TO S -5,000 .00

18 00 00 01 242 12111 AR TIC ULO S DE C AUC H O -5,000 .00

18 00 00 01 243 12111 C UBIE RTAS Y CAM ARA S D E A IR E -5,000 .00


18 00 00 01 255 12111 T IN TAS, PIN TU RAS Y CO LO RANTES -5,000 .00


18 00 00 01 265 12111 M ATE RIAL D E SEG UR IDAD -5,000 .00


18 00 00 01 276 10 PR O D UC TO S DE V ID RIO , LO ZA Y PO RC ELANA 2,000 .00

18 00 00 01 315 12111 C O R REO S Y T ELEG R AFO S -10 ,000.00


18 00 00 01 332 12111 M AN TEN IM IENTO Y REPAR AC IO N D E V EHICU LO S -12 ,000.00

18 00 00 01 335 10 LIM P IEZA , A SE O Y FU M IG A CIO N 110,000.00


18 00 00 01 383 12111 D ERE CH O S Y TAS AS 2,000 .00

26 18 00 00 01 552 10 TR AN SFERE NC IAS A FO ND OS FID UC IARIO S P / F INA NCIAR G TO S. C TES. -110,000.00






26 00 00 03 351 10 TR AN SP O R TE 1,000 .00


33 00 00 02 552 10 TR AN SFERE NC IAS A FO ND OS FID UC IARIO S P / F INA NCIAR G TO S. C TES. -50 ,785.00

33 00 00 02 572 10 O T RA S T RANS FE REN CIAS A M U NIC IPA LID ADES 50 ,785.00

33 00 00 07 372 10 V IATIC O S 80 ,000.00

40 00 00 01 223 10 C O N FEC CIO NES TE XT ILE S -5,000 .00




40 00 00 01 341 10 ES TUDIO S, INVES TIG ACIO N ES Y PR O YECT O S DE FAC TIB ILID AD 15 ,000.00

40 00 00 01 346 10 D E INFO RM ATICA Y S IS TEM AS C O M PU TAR IZADO S -10 ,000.00

40 00 00 01 391 10 SE RVICIO S DE CE RE M O NIA L 20 ,000.00


01 00 00 01 113 10 AD IC IO NALES 2,000 .00

01 00 00 01 117 10 C O M PLE M E NT O S -60 ,350.00








12 00 00 01 117 10 C O M PLE M E NT O S 91 ,000.00




12 00 00 01 126 10 C O M PLE M E NT O S 87 ,000.00

12 00 00 01 349 12215 O T RO S N O ESPE CIFIC ADO S PR EC ED ENTEM EN TE -50 ,000.00


13 00 00 01 116 10 AP O R TE PATR O N AL PA RA O B RA SO CIAL -104,150.00

13 00 00 01 117 10 C O M PLE M E NT O S 76 ,000.00




27 13 00 00 01 121 10 R ETR IBU CIO N DE L C ARG O 6,000 .00



13 00 00 01 126 10 C O M PLE M E NT O S 21 ,000.00



28 01 00 00 02 233 10 PR O D UC TO S DE ARTES G R AFIC AS 120,000.00

01 00 00 02 321 10 ALQ U ILER D E E DIFIC IO S Y LO CA LES -1,100 ,000 .00




01 00 00 02 335 10 LIM P IEZA , A SE O Y FU M IG AC IO N 1,600 ,000 .00



07 00 00 01 113 10 AD IC IO NALES 14 ,736.54






07 00 00 01 345 10 D E CAPA CIT ACIO N -3,000 .00




30 00 00 01 274 10 P IEDR A, AR CILLA , CE RA M ICA, AR EN A Y SUS PR O D UC TO S 1,000 .00

30 00 00 01 292 10 U TILES D E ESC RITO RIO , O FIC IN A Y ENSENAN ZA -1,000 .00


30 00 00 01 351 10 TR AN SP O R TE 2,000 .00







40 00 00 01 215 10 M AD ERA , C O R CH O Y SUS M ANUF AC TUR AS 1,000 .00

40 00 00 01 254 10 IN SECTIC IDAS, FU M IG A NTES Y O TR O S 2,000 .00


28 41 00 00 01 117 10 C O M PLE M E NT O S -100,000.00

41 00 00 01 126 10 C O M PLE M E NT O S 100,000.00





42 00 00 01 117 10 C O M PLE M E NT O S -141,838.56

42 00 00 01 118 10 O T RA S C O N TRIBU CIO NES PATRO NA LES -922.72









60 00 00 04 117 10 C O M PLE M E NT O S 163,643.27

30 01 00 00 01 355 10 C O M IS IO NES Y G AST OS BA NCAR IO S -10 ,600.00


01 00 00 01 359 10 O T RO S N O ESPEC IF ICAD O S PRE CE DEN TEM ENTE 600.00












12 00 00 02 276 10 PR O D UC TO S DE V IDRIO , LO ZA Y PO RC ELANA 1,000 .00



14 00 00 01 272 10 PE TRO LEO C R UD O Y G AS N ATU RA L 5,000 .00






30 14 00 00 02 114 10 S U E LD O A N U AL C O M PLE M E N TA R IO Y O T R O S BE N EF IC IO S 24 ,235 .47

14 00 00 02 115 10 C O N T R IB U C IO NE S PA T R O N A LES PAR A JU B ILA CIO N 7 ,076.07

14 00 00 02 116 10 A P O R TE P ATR O N A L PA R A O B RA SO C IA L 5 ,249.06

14 00 00 02 117 10 C O M P LE M E N TO S 222,300 .72

14 00 00 02 118 10 O T R A S C O N T R IB U C IO N ES PA TR O N A LE S 175.37

14 00 00 02 153 10 S E G U R O S D E R IES G O D EL TR AB AJO 476.45

14 00 00 02 264 10 H E R R A M IE N TA S M E N O R ES 5 ,000.00

14 00 00 02 293 12914 U T ILES Y M A TE R IA LES E LEC T RIC O S -3 ,000.00

14 00 00 02 296 12914 R E P U EST O S Y A C C ES O R IO S 3 ,000.00

14 00 00 02 311 10 E N E R G IA E LE C TR IC A -5 ,000.00

14 00 00 02 312 10 A G U A -6 ,000.00

14 00 00 02 313 10 G A S -5 ,000.00

14 00 00 02 315 10 C O R R E O S Y T E LE G R AFO S -3 ,000.00

14 00 00 02 322 12914 A LQ U ILER D E M A Q U IN A RIA Y EQ U IPO -2 ,000.00

14 00 00 02 324 10 A LQ U ILER D E F O T O C O P IA D O RA S -10 ,000 .00

14 00 00 02 331 10 M A N T E N IM IE NT O Y RE PAR A C IO N D E E D IFIC IO S Y LO CA LES 2 ,000.00

14 00 00 02 332 12914 M A N T E N IM IE NT O Y RE PAR A C IO N D E V E HIC U LO S 2 ,000.00

14 00 00 02 351 10 T R A N SPO R T E 5 ,000.00

14 00 00 02 359 10 O T R O S N O ES PE C IF IC A D O S PR EC E D E N TE M E N TE -2 ,000.00

14 00 00 02 382 10 IM PU E ST O S D IR EC T O S -5 ,000.00

14 00 00 02 389 10 O T R O S N O ES PE C IF IC A D O S PR EC E D E N TE M E N TE -5 ,000.00

14 00 00 02 436 10 E Q U IP O PA RA C O M PU TA C IO N -100,000 .00

15 00 00 02 222 10 P R E N D AS DE V ES TIR -152,000 .00

15 00 00 02 233 10 P R O D U C T O S DE A R TE S G R A FIC A S 6 ,000.00

15 00 00 02 234 10 P R O D U C T O S DE P AP EL Y C A RT O N 10 ,000 .00

15 00 00 02 251 10 C O M P U E S TO S Q UIM IC O S 5 ,000.00

15 00 00 02 255 10 T IN T AS , P IN TU R AS Y C O LO R AN TE S 4 ,000.00

15 00 00 02 261 10 P R O D U C T O S F ER R O SO S 6 ,000.00

15 00 00 02 269 10 O T R O S N O ES PE C IF IC A D O S PR EC E D E N TE M E N TE 1 ,000.00

15 00 00 02 293 10 U T ILES Y M A TE R IA LES E LEC T RIC O S 20 ,000 .00

15 00 00 02 299 10 O T R O S N O ES PE C IF IC A D O S PR EC E D E N TE M E N TE 9 ,000.00

15 00 00 02 332 10 M A N T E N IM IE NT O Y RE PA R A C IO N D E VE HIC U LO S 25 ,000 .00

31 44 00 01 85 422 12422 C O N S T R U C C IO N ES E N B IE NE S D E D O M INIO P U B LIC O 243,216 .27

44 00 02 77 422 12422 C O N S T R U C C IO N ES E N B IE NE S D E D O M INIO P U B LIC O -243,216 .27

46 00 04 53 421 10 C O N S T R U C C IO N ES E N B IE NE S D E D O M INIO P R IV A D O 6 ,149,030 .19

46 00 04 68 422 10 C O N S T R U C C IO N ES E N B IE NE S D E D O M INIO P U B LIC O -6 ,149,030 .19

48 00 17 68 421 10 C O N S T R U C C IO N ES E N B IE NE S D E D O M INIO P R IV A D O -8 ,253,000 .00

31 52 00 03 68 422 10 C O N STR UC CIO NES EN BIENE S D E D O M INIO PUB LIC O 8,253 ,000 .00


57 00 01 59 421 10 C O N STR UC CIO NES EN BIENE S D E D O M INIO PRIVAD O -9,531 ,035 .87
















01 00 00 01 117 10 C O M PLE M E NT O S 233,877.60

01 00 00 01 117 10 C O M PLE M E NT O S 95 ,860.89

01 00 00 01 117 10 C O M PLE M E NT O S 166,434.67








01 00 00 01 223 10 C O N FEC CIO NES TEXTILES 3,700 ,000 .00


01 00 00 01 237 10 ESPEC IES TIM BR ADAS Y VALO R ES -30 ,000.00




01 00 00 01 243 10 C UBIE RTAS Y C AM ARAS D E A IR E -1,500 ,000 .00

01 00 00 01 258 10 PR O D UC TO S DE M ATER IAL PLAS TIC O -15 ,000.00




ORG AN.. PROGR. SUBPROG. PROYECTO ACTIV- PARTIDA FINANCIAM IENTO CONCEPTO IM PORTE OBRA

32 01 00 00 01 296 10 R EPU ES TO S Y AC CESO RIO S -2,250 ,000 .00




01 00 00 01 345 10 D E CAPA CIT ACIO N 15 ,000.00

01 00 00 01 346 10 D E INFO RM ATICA Y S IST EM AS CO M PUT AR IZA DO S -15 ,000.00

01 00 00 01 351 10 TR AN SP O R TE 4,800 ,000 .00

01 00 00 01 361 10 PU BLICID AD Y PR O PAG AND A VAR IAS -45 ,000.00

01 00 00 01 393 10 SE RVIC IO S DE V IG ILANCIA 50 ,000.00

01 00 00 01 514 10 AY UD AS SO CIA LES A PE RS O NAS -700,000.00

01 00 00 01 514 10 AY UD AS SO CIA LES A PE RS O NAS 3,750 ,000 .00




01 00 00 01 517 10 TR AN SF.A O TRAS INSTIT . C ULT. Y SO C. S IN F INES D E LUC RO -500,000.00


01 00 00 01 572 10 O T RA S TR ANSFER ENC IA S A M UN ICIPALIDADES -500,000.00




01 00 00 02 331 10 M AN TEN IM IENTO Y REPAR ACIO N DE ED IFIC IO S Y LO CALES 50 ,000.00


01 00 00 02 372 10 V IATIC O S 300,000.00




13 00 00 01 233 10 PR O D UC TO S DE A RTES G R AFIC AS -30 ,000.00

13 00 00 01 261 10 PR O D UC TO S F ERR O SO S -30 ,000.00

13 00 00 01 262 10 PR O D UC TO S N O FER RO SO S -40 ,000.00

13 00 00 01 331 10 M AN TEN IM IENTO Y REPARA CIO N DE ED IFIC IO S Y LO CA LES -22 ,000.00

13 00 00 07 215 10 M AD ERA , C O R CH O Y SUS M ANU FAC TU RAS 134,800.00


13 00 00 07 263 10 ES TRU C TUR AS M ETA LIC AS AC ABAD AS 48 ,000.00

13 00 00 07 291 10 ELEM EN TO S DE LIM P IEZ A -20 ,000.00

13 00 00 07 294 10 U TEN SIL IOS DE C O C INA Y C O M E DO R -20 ,800.00

13 00 00 07 514 10 AY UD AS SO CIA LES A PE RS O NAS 500,000.00

13 00 00 07 514 10 AY UD AS SO CIA LES A PE RS O NAS 700,000.00 32 15 00 00 17 211 10 AL IM E NT OS PA RA PE RS O N AS -3,700 ,000 .00


15 00 00 17 276 10 PR O D UC TO S DE V IDRIO , LO ZA Y PO RC ELA NA -270,000.00

15 00 00 17 514 10 AY UD AS SO CIALES A PE RS O NAS -7,500 ,000 .00

24 00 00 03 514 10 AY UD AS SO CIALES A PE RS O NAS 9,000 ,000 .00





24 00 00 15 117 10 C O M PLE M E NT O S -222,300.72

24 00 00 15 131 10 AS IG N AC IO NES FAM ILIA RE S VAR IAS -9,000 .00

24 00 00 15 153 10 SE G U RO S D E R IE SG O D EL TR AB AJO -476.45

24 00 00 16 572 10 O T RA S T RANS FE REN CIAS A M U NIC IPA LID ADES 270,000.00


27 00 00 01 234 10 PR O D UC TO S DE PAPEL Y CA RT O N -30 ,000.00







27 00 00 01 327 10 ALQ U ILER D E V IV IEN DAS -10 ,000.00

27 00 00 01 434 10 EQ UIPO DE CO M U NICAC IO N Y S E ÑA LA M IE NTO -5,000 .00

27 00 00 01 435 10 EQ UIPO ED UC AC IO NAL Y R ECR EATIVO -5,000 .00



27 00 00 01 512 10 PE NSIO N ES -50 ,000.00

27 00 00 01 572 10 O T RA S T RANS FE REN CIAS A M U NIC IPA LID ADES -150,000.00

35 01 00 00 01 223 10 C O N FEC CIO NES TEXTILES -2,500 .00




01 00 00 01 384 10 M ULTAS Y R ECARG O S 1,465 .58



12 00 00 01 296 10 R E P U ES TO S Y A C CE S O RIO S 531.00

12 00 00 01 391 10 SE RVIC IO S DE CE RE M O NIA L 3,224 .00




35 13 00 00 01 255 10 T IN TAS, PIN TU RAS Y CO LO RA NT ES -3,525 .54

13 00 00 01 255 10 T IN TA S , PIN TU RA S Y C O LO RA NTE S -8,000 .00

13 00 00 01 293 10 U TILE S Y M A TE RIA LE S E LE CTRIC O S 3,105 .00


36 11 00 00 02 231 10 PAPEL D E E SC RIT O R IO Y C AR TO N -6,000 .00


11 00 00 02 314 10 TE LEFO N O S, TELE X, TE LEFAX Y CO M U NIC AC PO R INT ER NE T -20 ,000.00


11 00 00 02 371 10 PASAJES 70 ,000.00



11 00 00 03 235 10 LIB RO S, RE VISTAS Y PE RIO DICO S 5,000 .00

11 00 00 03 293 10 U TILES Y M ATERIALES ELE CTRIC O S 500.00


11 00 00 03 343 10 JU RID ICO S Y N O TAR IALES 10 ,000.00

11 00 00 03 345 10 D E CAPA CIT ACIO N -100,000.00

11 00 00 03 345 10 D E CAPA CIT ACIO N -38 ,500.00

11 00 00 03 346 10 D E INFO RM A TICA Y S IS TE M AS C O M P U TA R IZA DO S -20 ,000.00

11 00 00 03 349 10 O T RO S N O ES P E C IF ICA D O S P RE C E D E N TE M E NTE 5,000 .00

11 00 00 03 361 10 PU BLICID AD Y PR O PAG AN DA VA RIAS 3,000 .00

11 00 00 03 451 10 LIB RO S, RE VISTAS Y OT RO S ELE M E NT O S VA RIO S 5,000 .00

38 83 00 00 02 581 24123 TR AN SFERE NC IAS A G O BIERN O S M UN ICIPALES 730,000.00

83 00 00 02 635 24123 PM O S.A LAR G O P LAZO A M UN .Y A O TRAS PCIAS . 60 ,000.00

83 00 01 51 422 24123 C O N STR UC CIO NES EN BIENE S D E D O M INIO PUB LIC O -790,000.00

89 00 00 06 551 10 TR AN SF.A E M P.PUBL.NO F RAS.P /FIN AN CIAR G T O S.CT ES. 5,350 ,000 .00

89 00 00 09 551 10 TR AN SF.A E M P.PUBL.NO FR AS .P /F IN ANC IA R G TO S.C TES. 6,778 ,573 .00

89 00 00 09 561 10 TR AN SF.A E M P.PUBL.NO F RAS.P /FIN AN CIAR G T O S.DE CAP. 621,427.00

89 00 00 09 612 10 AP O R TE S D E C AP ITA L A EM PRE SAS PUBLICAS N O FIN AN CIERA S 100,000.00

94 00 00 04 571 10 TR AN SF.A G O B.M UN ICIPALES PO R PA RTIC IPAC IO N D E IM PUESTO S 1,568 ,630 .76

94 00 00 04 571 10 TR AN SF.A G O B.M UN ICIPALES PO R PAR TIC IP AC IO N DE IM PUESTO S 4,116 ,452 .76

94 00 00 04 571 10 TR AN SF.A G O B.M UN ICIPALES PO R PAR TIC IP AC IO N DE IM PUESTO S 3,082 ,150 .23

97 00 00 01 766 10 D ISM INU CIO N DE C UENT AS A PAG AR CO M ERC IALES A LAR G O PZ O. -374,000.00

97 00 00 01 766 10 D ISM INU CIO N DE CU ENTAS A PA G A R C O M ER C IALES A LARG O PZO . -5,000 ,000 .00





38 97 00 00 01 766 10 D ISM INU CIO N DE CU ENTAS A PA G A R C O M ER C IALES A LARG O PZO . -3,028 ,757 .00


97 00 00 01 766 33184 D ISM INU CIO N DE CU ENTAS A PA G A R C O M ER C IALES A LARG O PZO . -100,000,000 .00

98 00 00 01 912 10 C O N TRIB UC IO NE S A INST.DESC .DE LA PC IA . -411,437.80



98 00 00 01 912 10 C O N TRIB UC IO NE S A INST.DESC .DE LA PC IA . 198,041.12

98 00 00 01 912 10 C O N TRIB UC IO NE S A INST .DE SC .DE LA PC IA . 437,311.48




99 00 00 10 355 10 C O M IS IO NES Y G AST OS BA NCAR IO S -3,000 ,000 .00

99 00 00 10 355 10 C O M IS IO NES Y G AST OS BA NCAR IO S -900,000.00

99 00 00 10 731 10 IN TERESES PO R PRESTAM O S D EL SEC TO R P RIVADO 3,000 ,000 .00

99 00 00 13 551 33184 TR AN SF.A E M P.PUBL.NO F RAS.P /FIN AN CIAR G TO S.C TES. 100,000,000 .00




99 00 00 18 562 10 TR AN SFERE NC IAS A FO ND OS FID UC IARIO S P /F INA NC GT O S D E 3,028 ,757 .00 C AP IT AL



99 00 00 42 256 10 C O M BU STIBLES Y LU BRICA NTES 1,000 ,000 .00

41 01 00 00 02 229 11741 O T RO S N O ES P E C IF ICA D O S P RE C E D E N TE M E NTE 1,205 .85

01 00 00 02 237 11741 ESPEC IES TIM BR ADAS Y VALO R ES 94 ,750.00


01 00 00 02 256 11741 C O M BU STIBLES Y LU BRICA NTES -5,000 ,000 .00

01 00 00 02 265 11741 M ATE RIAL D E SEG U RIDA D 2,965 .01




01 00 00 02 314 11741 TE LEFO N O S, TELE X, TE LEFAX Y C O M U NIC AC PO R INT ERNET 334,140.18

01 00 00 02 324 11741 ALQ U ILER D E F O T O C OP IAD O RA S 28 ,149.00


01 00 00 02 341 11741 ES TUDIO S, INVES TIG ACIO N ES Y PR O YECT O S DE FAC TIB ILID AD 102,968.53

01 00 00 02 342 11741 M ED ICO S Y SA NITAR IO S 4,464 .00






41 01 00 00 02 371 11741 PASAJES 94 ,623.24


01 00 00 02 437 11741 EQ UIPO S D E O FIC IN A Y M UEB LE S -1,000 ,000 .00

01 00 00 03 222 11741 PR EN DAS DE VES TIR 429,129.00



01 00 00 03 243 11741 C UBIE RTAS Y C AM ARAS D E A IR E 16 ,676,963.00

01 00 00 03 255 11741 T IN TAS, PIN TU RAS Y CO LO RA NT ES 7,794 ,816 .66



01 00 00 03 261 11741 PR O D UC TO S F ER RO SO S 2,828 ,604 .69

01 00 00 03 263 11741 ES TRU C TUR AS M ET ALICAS A CABAD AS -1,200 ,000 .00






01 00 00 03 333 11741 M AN TEN IM IENTO Y REPAR AC IO N DE M AQ UIN AR IA Y EQ UIPO -1,000 ,000 .00

01 00 00 03 335 11741 LIM P IEZA , A S E O Y FU M IG AC IO N 5,808 .00

01 00 00 03 432 11741 EQ UIPO DE TRAN SP O R TE, TR AC CIO N Y ELEVAC IO N 2,100 ,550 .00

01 00 00 03 434 11741 EQ UIPO DE CO M U NICAC IO N Y S EÑA LA M IE NTO -2,000 ,000 .00

01 00 00 03 438 11741 H ERR AM IEN TA S Y R EPU ESTO S M A YO RES 768,450.43

01 00 00 03 439 11741 EQ UIPO S VARIOS -1,000 ,000 .00




12 00 00 01 251 11741 C O M PU EST OS Q UIM IC O S 6,877 .50

12 00 00 01 263 11741 ES TRU C TUR AS M ET ALICAS A CABAD AS 312.00


12 00 00 01 272 11741 PE TRO LEO C R UD O Y G AS N ATU RA L 1,289 .00


12 00 00 01 351 11741 TR AN SP O R TE 560.00

12 00 00 01 383 11741 D ERE CH O S Y T AS AS 192.81

12 00 01 51 422 11741 C O N STR UC CIO NES EN BIENE S D E D O M INIO PUB LIC O -32 ,500,000.00

13 00 00 01 231 11741 PAPEL D E E SC RIT O R IO Y C AR TO N 540.00

13 00 00 01 232 11741 PAPEL PAR A C O M PUTAC IO N 480.00

13 00 00 01 251 11741 C O M PU EST OS Q UIM ICO S 21 ,376.31 41 13 00 00 01 255 11741 T IN TAS, PIN TU RAS Y CO LO RA NT ES 20 ,514.72




13 00 00 01 293 11741 U TILES Y M ATERIALES ELE CTRIC O S 99 .68



14 00 00 01 223 11741 C O N FEC CIO NES TEXTILES 498.00

14 00 00 01 251 11741 C O M PU EST OS Q UIM ICO S 2,633 .96


14 00 00 01 275 11741 C EM ENT O , CAL, ASBES TO , YE SO Y S US PR O D U CTO S 201,360.00




15 00 00 01 232 11741 PAPEL PAR A C O M PUTAC IO N 2,350 .68



15 00 00 01 256 34654 C O M B U S TIB LE S Y LU B RICA NTE S 600,000.00

15 00 00 01 264 11741 H E RR A M IE N TA S M E N O R E S 2,641 .25





15 00 00 01 334 11741 M AN TEN IM IENTO Y REPAR AC IO N DE V IAS DE CO M UN ICA CIO N 300,850.54


15 00 00 02 223 11741 C O N FEC CIO NES TEXTILES 8,493 .00


15 00 00 02 242 11741 AR TIC ULO S DE C AUC HO 42 ,027.00

15 00 00 02 243 11741 C UBIE RTAS Y C AM ARAS D E A IR E 2,043 .00





15 00 00 02 272 11741 PE TRO LEO C R UD O Y G AS N ATU RA L 162,400.00

15 00 00 02 275 11741 C EM ENT O , CAL, ASBES TO , YE SO Y S US PR O D U CTO S 23 ,000,000.00


15 00 00 02 351 11741 TR AN SP O R TE 844.52




41 15 00 00 02 383 11741 D ERE CH O S Y T AS AS 2,507 .00


15 00 01 51 275 11741 C EM ENT O , CAL, ASBES TO , YE SO Y S US PR O D U CTO S -3,500 ,000 .00


15 00 01 51 422 11741 C O N STR UC CIO NES EN BIENE S D E D O M INIO P UB LIC O -3,000 ,000 .00

16 00 00 01 232 11741 PAPEL PAR A C O M PUTAC IO N 520.00




16 00 00 01 334 11741 M AN TEN IM IENTO Y REPAR AC IO N DE V IAS DE CO M UN ICA CIO N -1,000 ,000 .00


17 00 00 01 242 11741 AR TIC ULO S DE C AUC HO 134.70


17 00 00 01 251 11741 C O M PU EST OS Q UIM ICO S -85 ,781.65

17 00 00 01 254 11741 IN SECTIC IDAS, FU M IG A NTES Y O TR O S 130.00

17 00 00 01 262 11741 PR O D UC TO S N O FER RO SO S 712.93


17 00 00 01 274 11741 P IEDR A, AR CILLA , CE RA M ICA, AR EN A Y SUS PR O D UC TO S 76 ,028.00



17 00 00 01 292 11741 U TILES D E ESC RITO RIO , O FIC IN A Y ENSE NANZ A 1,164 .90



17 00 00 01 334 11741 M AN TEN IM IENTO Y REPAR AC IO N DE V IAS DE CO M UN ICA CIO N -1,430 ,000 .00

18 00 01 53 422 24123 C O N STR UC CIO NES EN BIENE S D E D O M INIO PUB LIC O 14 ,729,306.09

18 00 01 54 422 24123 C O N STR UC CIO NES EN BIENE S D E D O M INIO PUB LIC O -14 ,729,306.09

42 01 00 00 01 231 16131 PAPEL D E E SC RIT O R IO Y C AR TO N 1,200 ,000 .00



01 00 00 01 292 16131 U TILES D E ESC RITO RIO , O FIC IN A Y ENSENAN ZA 1,300 ,000 .00




01 00 00 01 439 11411 EQ UIPO S VARIOS 7,400 .00

01 00 00 01 788 34436 D ISM INU CIO N DE RE M A NE NTES - LEY DE PRESU PUESTO 5,839 ,911 .90

01 00 00 01 788 34584 D ISM INU CIO N DE RE M A NE NTES - LEY DE PRESU PUESTO 430,864.41

01 00 00 01 788 34625 D ISM INU CIO N DE RE M A NE NTES - LEY DE PRESU PUESTO 16 ,290,238.74

42 18 00 05 85 421 34652 C O N STR UC CIO NES EN BIENE S D E D O M INIO PRIVAD O 36 ,850,617.55

31 00 02 52 421 16131 C O N STR UC CIO NES EN BIENE S D E D O M INIO PRIVAD O -2,500 ,000 .00

43 11 00 00 01 222 12319 PR EN DAS DE VES TIR 14 ,520.00

11 00 00 01 235 12319 LIB RO S, RE VISTAS Y PE RIO DICO S 139,568.00



11 00 00 01 292 12319 U TILES D E ESCR ITO R IO, O FIC INA Y ENS ENANZ A 60 ,000.00




11 00 00 01 299 12315 O T RO S N O ESPE CIFIC ADO S PR EC ED ENTEM EN TE 300,000.00






11 00 00 01 439 12413 EQ UIPO S VARIOS -13 ,500,000.00

11 00 00 01 519 12413 TR AN SFERE NC IAS A EM PRESAS PR IVA DAS 13 ,500,000.00



01 00 00 01 113 10 AD IC IO NALES -10 ,944.88







01 00 00 01 117 10 C O M PLE M E NT O S -233,877.60

01 00 00 01 117 10 C O M PLE M E NT O S -256,633.68


01 00 00 01 118 10 O T RA S C O N TRIBU CIO NES PATRO NA LES -4,063 .73




01 00 00 01 335 10 LIM P IEZA , A S E O Y FU M IG AC IO N -200,000.00

01 00 00 01 372 10 V IATIC O S 150,000.00

01 00 00 01 372 10 V IATIC O S 150,000.00




44 01 00 00 01 379 10 O T RO S N O ES P E C IFIC A D O S P RE CE D E N TE M E NTE 100,000.00



01 00 00 02 231 12711 PAPEL D E E SCRIT O R IO Y C ARTO N -10 ,000.00


01 00 00 02 234 12711 PR O D UC TO S DE P AP EL Y C ARTO N -15 ,000.00




01 00 00 02 256 12711 C O M BU STIB LES Y LU BRICA NTES -10 ,000.00

01 00 00 02 258 12711 PR O D UC TO S DE M AT ER IAL PLAS TIC O -30 ,000.00




01 00 00 02 332 12711 M AN TEN IM IENTO Y REPAR ACIO N DE VE HIC ULO S -5,000 .00

01 00 00 02 333 12711 M AN TE N IM IENTO Y RE P A R A CIO N DE M A Q UIN A RIA Y E Q UIP O -100,000.00

01 00 00 02 371 12711 PASAJES -15 ,000.00

01 00 00 02 372 12711 V IATIC O S -10 ,000.00

01 00 00 02 379 12711 O T RO S N O ES P E C IFIC A D O S P RE CE D E N TE M E NTE -5,000 .00

01 00 00 02 432 12711 EQ UIPO DE TRAN SPO R TE, TR ACC IO N Y E LE VAC IO N 131,800.00

01 00 00 02 433 12711 EQ UIPO SANIT ARIO Y DE LABO RA TO RIO -250,000.00

01 00 00 02 436 12711 EQ UIPO PARA C O M PU TACIO N -78 ,282.00



14 00 00 01 113 10 AD IC IO NALES 39 ,853.24

14 00 00 01 114 10 SU ELDO AN UAL CO M PLEM ENTAR IO Y O TR O S BE NEFIC IO S 2,118 .00


14 00 00 01 115 10 C O N TRIB UC IO NES PATR O N ALES PARA JUB ILACIO N 11 ,454.76

14 00 00 01 115 10 C O N TRIB UC IO NES PATR O N ALES PA RA JUB ILA CIO N 97 .76



14 00 00 01 117 10 C O M PLE M E NT O S 245,094.85

14 00 00 01 117 10 C O M PLE M E NT O S 159,682.24

14 00 00 01 118 10 O T RA S C O N TR IBU CIO NES PATR O N ALE S 855.84

14 00 00 01 118 10 O T RA S C O N TR IBU CIO NES PATR O N ALE S 75 .68


14 00 00 01 153 10 SE G U RO S D E R IESG O DE L T RABAJO 1,587 .20

44 14 00 00 02 297 10 M ATE RIALES P ARA P RO TESIS Y O R TESIS 2,200 ,000 .00

14 00 00 02 322 10 ALQ U ILER D E M A Q U INARIA Y EQ UIPO 200,000.00


14 00 00 02 432 10 EQ UIPO DE TRAN SP O R TE, TR AC CIO N Y ELEVAC IO N -2,200 ,000 .00


14 00 00 23 252 10 PR O D UC TO S F AR M A CE UT ICO S Y M EDIC INALES -6,000 ,000 .00

14 00 00 23 252 12815 PR O D UC TO S F AR M A CE UT ICO S Y M EDIC INALES -9,364 ,152 .00

14 00 00 23 295 12815 U TILES M EN O R ES M E DICO -Q U IR UR G IC O Y D E LABO RA TO RIO 9,364 ,152 .00

14 00 00 25 251 10 C O M PU EST OS Q UIM ICO S -3,000 ,000 .00




















14 01 00 01 295 10 U TILES M EN O R ES M E DIC O -Q U IR UR G IC O Y D E LABO R ATO RIO 93 ,000.00


14 01 00 01 315 10 C O R REO S Y TE LE G R AFO S -100,000.00





14 01 00 01 333 10 M AN TEN IM IENTO Y REPAR AC IO N D E M AQ UIN AR IA Y E Q UIPO -140,000.00

14 01 00 01 342 10 M ED ICO S Y SA NITAR IO S 500,000.00




44 14 01 00 02 211 10 AL IM E NT OS PA RA PE RS O N AS -122,920.37


14 01 00 02 221 10 H ILAD O S Y TELAS 3,240 .00


14 01 00 02 233 10 PR O D UC TO S DE ARTES G R AFIC AS 771.14

14 01 00 02 234 10 PR O D UC TO S DE PAP EL Y C ARTO N 129,377.54


14 01 00 02 252 10 PR O D UC TO S F AR M A CE UT IC OS Y M EDIC INALE S 368,156.61




14 01 00 02 292 10 U TILES D E ESC RITO RIO , O FIC IN A Y ENSE NANZ A 14 ,458.88




14 01 00 02 296 10 R EPU ES TO S Y AC CESO R IO S 1,046 .69

14 01 00 02 297 10 M ATE RIALES P ARA P RO TESIS Y O RTESIS 131,885.00




14 01 00 02 355 10 C O M IS IO NES Y G AST OS BA NCAR IO S 803.29

14 01 00 03 211 10 AL IM E NT OS PA RA PE RS O N AS 1,000 ,000 .00






14 01 00 03 315 10 C O R REO S Y TE LE G R AFO S 100,000.00


14 01 00 03 371 10 PASAJES 300,000.00

14 01 00 03 433 10 EQ UIPO SANIT ARIO Y DE LABO R ATO RIO 350,000.00


14 01 00 04 252 10 PR O D UC TO S F AR M A CE UT ICO S Y M EDIC INA LE S 500,000.00




14 01 00 04 335 10 LIM P IEZA, A SE O Y FU M IG AC IO N 2,100 ,000 .00 44 14 02 00 01 234 10 PR O D UC TO S DE PAPEL Y CARTO N -15 ,000.00



14 02 00 01 294 10 U TEN SIL IO S D E C O C INA Y CO M EDO R 1,000 .00

14 02 00 01 295 10 U TILES M EN O R ES M EDICO -Q U IR UR G ICO Y D E LABO R ATO RIO 75 ,000.00


14 02 00 01 322 10 ALQ U ILE R D E M A Q U INA RIA Y EQ UIPO -30 ,000.00


14 02 00 02 252 10 PR O D UC TO S F AR M A CE UT ICO S Y M EDIC INA LES 200,000.00

14 02 00 02 256 10 C O M BU STIBLES Y LU BRIC ANTES -150,000.00

14 02 00 02 295 10 U TILES M EN O R ES M EDICO -Q U IR UR G ICO Y D E LABO R ATO RIO 200,000.00

14 02 00 03 252 10 PR O D UC TO S F AR M A CE UT ICO S Y M EDIC INA LES -100,000.00

14 02 00 03 252 10 PR O D UC TO S F AR M A CE UTIC OS Y M EDIC INALE S -5,000 .00

14 02 00 03 254 10 IN SECTIC IDAS, FU M IGA NTES Y O TR O S 5,000 .00


14 02 00 04 252 10 PR O D UC TO S F AR M A CE UT ICO S Y M EDIC INA LES 9,830 .76



14 02 00 06 234 10 PR O D UC TO S DE PAPEL Y CART O N -100,000.00


14 02 00 06 292 10 U TILES D E ESC RITO RIO , O FIC IN A Y ENSENA NZA -100,000.00



14 02 00 07 292 10 U TILES D E ESC RITO RIO , O FIC IN A Y ENSENA NZA -55 ,000.00




14 02 00 08 242 10 AR TIC ULO S DE C AUC H O 10 ,000.00

14 02 00 08 252 10 PR O D UC TO S F AR M A CE UT ICO S Y M EDIC INALE S -50 ,000.00


14 02 00 08 255 10 T IN TAS, PIN TU RAS Y CO LO RANTES -20 ,000.00



14 02 00 08 272 10 PE TR O LEO CR UD O Y G AS NATU RA L 5,000 .00

14 02 00 08 274 10 P IEDR A, AR CILLA , CE RAM ICA , A REN A Y S US PR O D UC TO S 10 ,000.00

14 02 00 08 295 10 U TILES M EN O R ES M EDICO -Q U IR UR G ICO Y D E LABO R ATO RIO 110,000.00





44 14 02 00 08 353 10 IM PR ENTA, PU BLICAC IO NES Y R EPR O D UC CIO N ES 35 ,000.00


14 02 00 09 251 10 C O M P U E S T OS Q UIM ICO S -200,000.00



14 02 00 09 255 10 T IN TAS, PIN TU RAS Y C O LO RANTES -20 ,000.00




14 02 00 09 333 10 M AN TEN IM IENTO Y REPAR AC IO N D E M AQ UIN AR IA Y E Q UIPO -53 ,000.00



14 02 00 12 222 10 PR EN DAS DE VES TIR 1,000 .00







14 02 00 12 297 10 M ATE RIALES P ARA P RO TESIS Y O RTESIS -100,000.00


14 02 00 12 333 10 M AN TE NIM IENTO Y RE PA RAC IO N D E M AQ UINA RIA Y EQ UIP O -200,000.00

14 02 00 12 351 10 TR AN SP O R TE -189,000.00



14 03 00 01 252 10 PR O D UC TO S F AR M A CE UT ICO S Y M EDIC INALE S -10 ,000.00


14 03 00 01 342 10 M ED ICO S Y SA NITAR IO S -5,000 .00

14 03 00 01 372 10 V IATIC O S -5,000 .00






14 03 00 06 234 10 PR O D UC TO S DE PAPE L Y CA RTO N 1,000 .00


14 03 00 08 335 10 LIM P IEZA, A SE O Y FU M IG AC IO N 5,000 .00 44 14 03 00 08 372 10 V IATIC O S -5,000 .00



14 03 00 20 291 10 ELEM EN TO S DE LIM P IEZ A 5,000 .00

14 03 00 20 333 10 M AN TE N IM IENTO Y RE P A R A CIO N DE M A Q UIN A RIA Y E Q UIP O 5,000 .00

14 03 00 21 221 10 H ILAD O S Y TELAS 10 ,000.00

14 03 00 21 297 10 M ATE RIA LES P ARA P RO TESIS Y O RTESIS -10 ,000.00


15 00 00 01 252 10 PR O D UC TO S F ARM ACE UTIC O S Y M E DIC INALES -5,000 .00

15 00 00 01 261 10 PR O D UC TO S F ERR O SO S 15 ,000.00

15 00 00 01 294 10 U TEN SIL IOS DE C O C INA Y C O M E DO R 5,000 .00

15 00 00 01 345 10 D E CAPA CIT ACIO N -20 ,000.00

19 00 00 02 293 12711 U TILES Y M ATE RIALES E LEC TRICO S 305,572.00



19 00 00 02 433 12711 EQ UIPO SANIT ARIO Y DE LABO RA TO RIO 434,360.00

45 03 00 00 01 513 11751 BE CAS -581,000 .00

03 00 00 05 241 11751 C UER O S , P IELES Y SUS PR O D UC TO S 368,000.00

03 00 00 05 258 11751 PR O D UC TO S DE M AT ER IAL PLAS TIC O 130,000.00






12 00 00 01 116 10 AP O R TE PATR O N AL PAR A O BRA SO C IA L 15 ,328.89

12 00 00 05 515 34616 TR AN SFERE NC IAS A INS TIT UC IO NES D E E NSEÑA NZA -10 ,500,000.00


13 00 00 01 113 10 AD IC IO NALES -81 ,225.63


13 00 00 01 117 10 C O M PLE M E NT O S -95 ,860.89

13 00 00 01 131 10 AS IG N AC IO NES FAM ILIA RES VAR IAS -27 ,000.00

13 00 00 05 515 34616 TR AN SFERE NC IAS A INS TIT UC IO NES D E E NSEÑA NZA -10 ,500,000.00



25 00 00 04 331 34616 M AN TEN IM IENTO Y REPAR ACIO N DE ED IFIC IO S Y LO CA LES 21 ,000,000.00


25 00 01 83 421 11781 C O NST RU CC IO N ES EN BIE NES D E D O M INIO PR IVA DO 723,144.53




45 25 00 01 84 421 11781 C O N STR UC CIO NES EN BIE NE S D E D O M INIO PRIVAD O -6,703 ,648 .00



25 00 02 93 421 11781 C O N STR UC CIO NES EN B IENES D E DO M INIO PR IVA DO -5,390 ,199 .55


25 00 03 60 421 11751 C O N STR UC CIO NES EN B IENES D E DO M INIO P RIV AD O -170,000.00





28 00 00 01 113 10 AD IC IO NALES -75 ,853.36


28 00 00 01 117 10 C O M PLE M E NT O S -71 ,862.64

28 00 00 01 223 11751 C O N FEC CIO NES T EXTILES -738,454.00



28 00 00 01 321 11751 ALQ U ILER D E E DIFIC IO S Y LO CALES 600,000.00

51 11 00 00 02 438 10 H ERR AM IEN TA S Y REPU ES TO S M AY O RES 200,000.00

18 00 00 02 437 10 EQ UIPO S D E O FIC INA Y M U EB LES -200,000.00


11 00 00 01 141 10 R ETR IBU CIO NES EXTR AO R DIN AR IAS -300,000.00



11 00 00 01 552 12911 TR AN SFERE NC IAS A F O N DO S FID UC IARIO S P/ F IN AN CIA R G TO S. CT ES. -50 ,000.00

11 00 00 03 361 10 PU BLICID AD Y PR O PAG AND A VAR IAS 15 ,000.00


11 00 00 03 552 10 TR AN SFERE NC IAS A FO N DO S FID UC IARIO S P / F IN AN CIAR G TO S . C TES. -500,000.00

11 00 00 03 552 10 TR AN SFERE NC IAS A FO N DO S FID UC IARIO S P / F IN AN CIAR G TO S . C TES. -90 ,000.00

11 00 00 03 552 10 TR AN SFERE NC IAS A FO N DO S FID UC IARIO S P / F IN AN CIAR G TO S . C TES. -40 ,000.00

11 00 00 04 243 10 C UBIE RTAS Y C AM ARAS DE A IRE 125,000.00

11 00 00 04 256 10 C O M BU STIB LES Y LU BRICA NTES -125,000.00

11 00 00 04 334 10 M AN TE N IM IENTO Y RE P A R A CIO N DE V IA S D E CO M U NIC AC IO N 500,000.00


54 01 00 00 01 211 12121 AL IM E NT OS PA RA PE RS O N AS -40 ,000.00



01 00 00 01 291 12121 ELEM EN TO S DE LIM P IEZ A 40 ,000.00 54 01 00 00 01 292 12121 U TILES D E ESC RITO RIO , O FIC IN A Y ENSENAN ZA 90 ,000.00

01 00 00 01 295 12121 U TILES M EN O R ES M E DICO -Q U IR UR G IC O Y D E LABO R ATO RIO 1,000 .00


01 00 00 01 311 12121 EN ER G IA ELEC TRICA 80 ,000.00

01 00 00 01 314 12121 TE LEFO N O S, TELE X, TE LEFAX Y CO M U NIC AC PO R INT ER NE T 130,000.00




01 00 00 01 342 12121 M ED ICO S Y SA NITAR IO S -7,000 .00

01 00 00 01 345 12121 D E CAPA CIT ACIO N -20 ,000.00

01 00 00 01 346 12121 D E IN FO R M A TICA Y S ISTE M AS CO M P UT ARIZAD O S 15 ,000.00



01 00 00 01 371 12121 PASAJES -57 ,406.00

01 00 00 01 372 12121 V IATIC O S -252 ,000.00



11 00 00 01 314 12121 TE LEFO N O S, TELE X, TE LEFAX Y CO M U NIC AC PO R INT ER NE T 34 ,000.00


11 00 00 01 345 12121 D E CAPA CIT ACIO N -40 ,250.00


11 00 00 01 372 12121 V IATIC O S -98 ,000.00


12 00 00 01 313 12121 G A S 3,000 .00





12 00 00 01 372 12121 V IATIC O S -24 ,654.00



56 01 00 00 01 125 10 AP O R TE PATR O N AL PA RA O B RA SO CIAL -80 ,000.00

01 00 00 01 181 10 C O N TRA TO S ESP ECIALES 80 ,000.00


12 00 00 01 345 10 D E CAPA CIT ACIO N 250,000.00

12 00 00 02 346 11273 D E INFO RM A TICA Y S IS TE M A S C O M P U TA R IZA DO S 60 ,000.00





56 13 00 00 09 631 10 PR ESTAM O S A LA RG O P LA ZO AL SE CT O R PR IVADO -2,400 ,000 .00

15 00 00 03 345 11273 D E CAPA CIT ACIO N -40 ,000.00


11 00 00 01 113 10 AD IC IO NALES -14 ,736.54




11 00 00 01 118 10 O T RA S C O N TR IBU CIO N ES PA TR O N ALE S -512.63


61 11 00 00 03 215 11274 M AD ERA , C O R CH O Y SUS M ANU FAC TU RAS 1,000 .00

11 00 00 03 431 11274 M AQ UIN ARIA Y EQ UIPO DE PRO DU CC IO N 700,000.00



11 00 00 05 432 11274 EQ UIPO DE TRAN SP O R TE, TR AC CIO N Y ELEVAC IO N 300,000.00

11 00 00 05 434 11274 EQ UIPO DE CO M U NICAC IO N Y S EÑA LA M IE NTO -300,000.00






11 00 00 01 371 12831 PASAJES -100,000.00

11 00 00 01 372 10 V IATIC O S -35 ,000.00

11 00 00 01 383 10 D ERE CH O S Y T AS AS 5,000 .00


11 00 00 01 432 10 EQ UIPO DE TRAN SP O R TE, TR AC CIO N Y ELEVAC IO N 35 ,000.00

——Planilla Anexa Nº IV que forma parte del Decreto Nº 702

JURISDICCION PROGRAM A SUBPROGRAM A PROYECTO FINALID AD

ACTIVID AD / OBR A FUNCION

0 5 D E F E N S O R D E L P U E B L O

3 8 O B L IG A C IO N E S A C A R G O D E L T E S O R O

5 2 IN S T IT U T O D E D E S A R R O L L O D E L V A L L E IN F E R IO R

1 1 D E F E N S A , P R O T E C C IO N D E D E R E C H O S IN D IV ID U A LE S Y C O L E C T IV O S

8 9 A S IS T E N C IA F IN A N C IE R A A L S E C T O R P U B L IC O E M P R E S A R IA L

9 4 C O P A R T IC IP A C IO N A M U N IC IP IO S

9 9 C R E D IT O S P A R A A T E N D E R O B L IG A C IO N E S F IN A N C IE R A S

1 1 D E S A R R O L L O E C O N Ó M IC O D E L V A LL E IN FE R IO R

0 0 --

0 0 --

05

0 0 --

0 0 --

09

0 0 --

0 0 --

04

0 0 --

0 0 --

18

0 0

0 0 --

05

PROTEC DERECHOS USUARIOS SERV 1 -5 0 SALU D MEN TAL LEY Nº 5349 (*)

ASISTENCIA FCIERA RIO NEGRO 1 -3 9 COM PR AS S.A.U (*)

PAG O DEUDA ART 38 LEY Nº 3186 (*) 1 -7 0

PAG O DEUDA ART. 38 LEY Nº 3186 (*) 1 -3 9

DESARR OLLO DE ACTIV 4 -5 0 AGROINDUSTRIALES Y AGREGAD O DEVALOR (*)

(*) = estructura program ática c reada.



DECRETO Nº 726Viedma, 24 de Junio de 2019

Visto, el Expediente Nº 14.417-SSP-19, del Registro del Ministerio de Economía,la Ley N° 5.334 de Presupuesto General para la Administración Provincial, y;



Que en virtud de ello y a solicitud de las distintas JurisdiccionesAdministrativas, la Subsecretaría de Presupuesto, dependiente del Ministeriode Economía, debe adecuar los créditos presupuestarios contenidos en elPresupuesto vigente, en el marco de las facultades conferidas por el Artículo15° de la Ley H Nº 3.186;






De La Provincia De Rio NegroDECRETA:



Art. 3°.- Modifícase el Presupuesto General de Gastos de acuerdoal detalle obrante en la Planilla Anexa N° III, que forma parte delpresente.-

Art. 4°.- Creánse las Categorías Programáticas correspondientes a lasdistintas Jurisdicciones Administrativas detalladas en la Planilla Anexa NºIV, que forma parte del presente.-


Incorpórase al Clasificador de los Recursos por Rubros:Código Oficial Denominación

17243 Aportes Programa de Estímulo a Inversiones Gas NoConvencional

Incorpórase al Clasificador Económico de los Recursos y su pertinenteMetodología de Correspondencia de Clasificadores de Recursos:

Clasificador Denominación Correspondencia con elEconómico Clasificador por Rubro1172311 De la Administración Central Nacional 17243



Art. 8°.- El presente Decreto será refrendado por el Señor Ministro deEconomía.-



——Planilla Anexa Nº I que forma parte del Decreto Nº 726

TOTAL DE RECURSOS


12333 BO NO DE EXPLO TACIÓ N - RTAS GRALES 00 22,800,000.00 340,878,141.78

12435 APO RTE AL DESA RROLLO SO C Y FO RTA LECIM INSTITUCIONAL LE Y 4818 00 68,629,000.00

12921 O TRO S INGRES OS NO TR IB UTARIOS -RTAS G RALES - 00 654,768.58

12944 O TRO S INGRES OS NO TR IB UTARIOS-REM ANE NTES LEY DE PRESUPUESTO 00 3,083,752.74

16113 INTERESES PO R PRÉS TAM O S A M UNICIPIOS (RTAS G RALES) 00 1,043,482.33

16133 INTERESES PO R TITULO S Y VALORES INTERNOS -RTAS G RALES 00 647,976.86

17243 APO RTES PROGR DE ES TÍM ULO A INVE RSIO NES GAS NO CONVE NCIO NA L 00 93,741,972.00

18111 DE LA A DM IN ISTRACIO N CE NTRAL PROVINCIAL 00 150,277,189.27

TOTAL DE RENTAS GENERALES 340,878,141.78

12949 FO NDO LEY 3588 ART 2 INC B) - PO DER JUDIC IAL 01 413,374.00 5,413,182.15

16121 INTERESES PO R DEPO SITOS INTE RNOS 01 4,999,808.15

12911 O TRO S INGRES OS NO TR IB UTARIOS 02 1,978,017.29 1,978,017.29

22235 DE LA A DM IN ISTRACIÓ N CENTRAL NACIO NA L -ESPECÍF ICA- 11 500,000.00 503,768.54

34553 REM ANE NTE RECURSO 17232- DE INS TITUCIO NES NA CIONALES DE SCENT 11 3,768.54

12113 FO NDO PROV INCIAL, FAUNA SILVESTRE 22 115,440.00 525,440.00

12225 FO NDO PCIA L. DE P ROTECCIÓN AM BIENTAL- LEY 3266 Y M ODIF. 22 410,000.00

34451 REM REC 12215 P ERFORACIO NE S HIDROG EO LO GICA S 27 19,740,064.05 148,516,337.87

34465 REM REC 12121 FISCALIZA CION Y CONTROL 27 5,867,024.00

34624 REM REC 12947 COM PROM ISO DE CAPACITACIO N 27 24,820,527.02

34634 REM REC 12427 REG ALÍAS M INERAS -DIR .G RA L. DE M INERÍA 27 53,055.00

34657 REM REC 12952 COM PROM ISO DE APO RTE 27 54,270,725.09

34661 REM REC 12328 CANO N PERM ISO S DE EXPLORACIÓN 27 12,532,158.25

34664 REM REC 12255 G UÍAS DE TRANSPO RTE 27 31,232,784.46

16134 INTERESES PO R TITULO S Y VALO RES LEY 5201 PLA N CA STE LLO 38 170,140,386.08 170,140,386.08

TOTAL DE RECURSOS ADMINISTRACION CENTRAL Y PODERES 327,077,131.93

16131 INTERESES PO R TITULOS Y VALO RE S INTERNO S 42 9,238,357.55 9,238,357.55

34512 REM REC 12814 PRODUCIDO DE LOTERIA P/OBRA S A.SOCIA L-EDUC 45 35,115,596.51 35,115,596.51





Planilla Anexa Nº II que forma parte del Decreto Nº 726


ORGANISM O GRUPO 100 GRUPO 200 GRUPO 300 GRUPO 400 GRUPO 500 GRUPO 600 GRUPO 700 GRUPO 800 GRUPO 900 TOTAL

01 P O D E R JU D IC IA L -2,197 ,500 .00 8,641 ,008 .15 309 ,674.00 -1,340 ,000 .00 0.00 0.00 0.00 0.00 0.00 5,413 ,182 .15

02 P O D E R LE G IS LA T IV O 0.00 0.00 1,864 ,464 .32 18 ,552 .97 95 ,000 .00 0.00 0.00 0.00 0.00 1,978 ,017 .29

03 T R IB U N A L D E C U E N T A S 0.00 -232 ,963 .60 -270 ,036 .40 503 ,000.00 0.00 0.00 0.00 0.00 0.00 0.00

04 F IS C A LIA D E IN V E S T IG A C IO N E S 0.00 39 ,000 .00 -22 ,000 .00 -17 ,000 .00 0.00 0.00 0.00 0.00 0.00 0.00 A D M IN IS T R A T IV A S

05 D E FE N S O R D E L P U E B LO 0.00 -34 ,100 .00 34 ,100 .00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

06 S E C R E T A R ÍA D E N IÑ E Z, A D O LE S C E N C IA Y 0.00 -664 ,000 .00 68 ,589 .12 0.00 0.00 0.00 0.00 0.00 0.00 -595 ,410 .88 FA M IL IA

08 S E C R E T A R IA D E T R A B A JO 0.00 -56 ,900 .00 56 ,900 .00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

11 M IN IS T E R IO D E T U R IS M O , C U LT U R A Y -211 ,543 .28 -157 ,648 .11 13 ,897 ,648.11 -130 ,000 .00 190 ,000.00 0.00 3,768 .54 0.00 0.00 13 ,592 ,225.26 D E P O R T E

16 M IN IS T E R IO D E E D U C A C IO N Y D E R E C H O S -318 ,771 .78 11 ,000 .00 -11 ,000 .00 0.00 0.00 0.00 0.00 0.00 0.00 -318 ,771 .78 H U MA N O S

17 M IN IS T E R IO D E G O B IE R N O 211 ,543.28 -7,268 ,000 .00 -2,732 ,000 .00 8,000 ,000 .00 2,000 ,000 .00 0.00 0.00 0.00 0.00 211 ,543.28

22 S E C R E T A R IA G E N E R A L 194 ,623.14 1,387 ,500 .00 3,737 ,940 .00 0.00 0.00 0.00 0.00 0.00 0.00 5,320 ,063 .14

25 JE F A T U R A D E P O LIC IA D E LA P C IA . D E R IO 0.00 4,595 ,870 .62 22 ,885 ,000.00 519 ,129.38 0.00 0.00 0.00 0.00 0.00 28 ,000 ,000.00 N E G R O

26 M IN IS T E R IO D E A G R IC U LT U R A , G A N A D E R IA Y 0.00 1,690 ,290 .00 1,790 ,925 .00 5,283 ,000 .00 -8,764 ,215 .00 0.00 0.00 0.00 0.00 0.00 P E S C A

27 S E C R E T A R IA D E E N E R G IA 350 ,000.00 0.00 -350 ,000 .00 0.00 0.00 0.00 148 ,516,337 .87 0.00 0.00 148 ,516,337 .87

28 M IN IS T E R IO D E E C O N O M IA 217 ,500.00 27 ,000 .00 -27 ,000 .00 0.00 -47 ,343 ,993 .00 0.00 47 ,343 ,993.00 0.00 0.00 217 ,500.00

30 M IN IS T E R IO D E S E G U R ID A D Y JU S T IC IA 3,600 .00 1,445 ,071 .65 -6,823 ,379 .00 4,959 ,707 .35 415 ,000.00 0.00 0.00 0.00 0.00 0.00

31 M IN IS T E R IO D E O B R A S Y S E R V IC IO S 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 P U B LIC O S

32 M IN IS T E R IO D E D E S A R R O LLO S O C IA L 0.00 -5,200 ,000 .00 -30 ,000 .00 0.00 5,230 ,000 .00 0.00 0.00 0.00 0.00 0.00

35 C O N T A D U R IA G E N E R A L D E LA P R O V IN C IA 0.00 -6,064 .00 6,064 .00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

36 F IS C A LIA D E L E S T A D O 0.00 -11 ,000 .00 11 ,000 .00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

38 O B L IG A C IO N E S A C A R G O D E L T E S O R O 318 ,771.78 0.00 123 ,598.47 68 ,629 ,000.00 10 ,735 ,000.00 0.00 85 ,259 ,838.59 0.00 150 ,277,189 .27 315 ,343,398 .11

41 D IR E C C IO N D E V IA L ID A D R IO N E G R IN A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

42 IN S T . D E P LA N IF . Y P R O M O C IO N D E LA 0.00 -214 ,000 .00 210 ,000.00 9,242 ,357 .55 0.00 0.00 0.00 0.00 0.00 9,238 ,357 .55 V IV IE N D A

43 D E P A R T A ME N T O P R O V IN C IA L D E A G U A S 0.00 1,032 ,290 .89 200 ,000.00 0.00 -1,232 ,290 .89 0.00 0.00 0.00 0.00 0.00

44 C O N S E JO P R O V IN C IA L D E S A LU D P U B LIC A 0.00 9,312 ,175 .82 149 ,737,023 .18 -9,049 ,199 .00 0.00 0.00 0.00 0.00 0.00 150 ,000,000 .00

45 C O N S E JO P R O V IN C IA L D E E D U C A C IO N -194 ,623 .14 2,266 ,875 .75 -259 ,000 .00 -2,004 ,165 .00 0.00 0.00 35 ,107 ,720.76 4,165 .00 0.00 34 ,920 ,973.37

51 E N T E D E D E S A R R O LLO L IN E A S U R 551 ,400.00 -28 ,500 .00 -522 ,900 .00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

52 IN S T IT U T O D E D E S A R R O LLO D E L V A LLE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 IN FE R IO R

56 A G E N C IA P R O V IN C IA L D E D E S A R R O LLO 0.00 -29 ,000 .00 -221 ,000 .00 250 ,000.00 0.00 0.00 0.00 0.00 0.00 0.00 R IO N E G R IN O

59 IN S T IT U T O P C IA L. D E LA A D M IN IS T R A C IO N 0.00 100 ,000.00 995 ,410.88 0.00 0.00 0.00 0.00 0.00 0.00 1,095 ,410 .88 P U B LIC A

61 A G E N C IA D E R E C A U D A C IO N T R IB U T A R IA 0.00 -164 ,598 .47 41 ,000 .00 0.00 0.00 0.00 0.00 0.00 0.00 -123 ,598 .47

65 A G C IA P /P R E V Y A S IS T A N T E A B U S O S U S T Y 0.00 -5,000 .00 -495 ,000 .00 0.00 0.00 0.00 0.00 0.00 0.00 -500 ,000 .00 A D IC C

-1,075,000.00 16,476,308.70 184,206,021.68 84,864,383.25 -38,675,498.89 0.00 316,231,658.76 4,165.00 150,277,189.27 712,309,227.77

TOTALES: -1,075,000.00 16,476,308.70 184,206,021.68 84,864,383.25 -38,675,498.89 0.00 316,231,658.76 4,165.00 150,277,189.27 712,309,227.77

——Planilla Anexa Nº III que forma parte del Decreto Nº 726


01 11 00 00 01 215 10 M A D ER A , C O R C HO Y SUS M A NU FA C TU R AS 7 ,000 .00

11 00 00 01 231 10 P AP E L D E ES C RIT O R IO Y C AR TO N -94,500.00

11 00 00 01 292 16121 U TILES D E ESC R ITO R IO , O FIC INA Y E NS ENA N ZA 4 ,999 ,808 .15


11 00 00 01 293 10 U TILES Y M A TER IA LES ELEC T RIC O S 3 ,000 .00

11 00 00 01 293 10 U TILES Y M A TER IA LES ELEC T RIC O S 85,000.00

11 00 00 01 296 12248 R EP U EST O S Y A C C ES O R IO S 100 ,000 .00

11 00 00 01 312 34577 A G U A 10,000.00

11 00 00 01 331 34577 M A N TE N IM IE NTO Y R EPA R AC IO N D E E D IFIC IO S Y LO CA LES -80,000.00

11 00 00 01 333 10 M A N TE N IM IE NTO Y R EPA R AC IO N D E M A Q UIN AR IA Y EQ UIP O 180 ,000 .00

11 00 00 01 333 12248 M A N TE N IM IE NTO Y R EPA R AC IO N D E M A Q U IN AR IA Y EQ UIP O 200 ,000 .00

11 00 00 01 335 34577 L IM P IEZA , ASE O Y F U M IG AC IO N 70,000.00

11 00 00 01 346 10 D E IN FO R M A T ICA Y S IS TE M AS C O M PU T AR IZA D O S -7 ,000 .00

11 00 00 01 399 12949 O TR O S N O ES PE C IF IC A DO S PR E C ED E N TEM E N TE 413 ,374 .00

11 00 00 01 399 34588 O TR O S N O ES PE C IF IC A DO S PR E C ED E N TEM E N TE -1 ,100 ,000 .00

11 00 00 01 436 10 E Q U IPO PA RA C O M PU TAC IO N -180 ,000 .00

11 00 00 01 436 12248 E Q U IPO PA RA C O M PU TAC IO N -300 ,000 .00

11 00 00 02 256 10 C O M BU S TIBLES Y LU B RIC A N TE S 2 ,500 .00

11 00 00 02 256 10 C O M BU S TIBLES Y LU B RIC A N TE S 4 ,000 .00

11 00 03 51 331 12332 M A N TE N IM IE NTO Y R EPA R AC IO N D E E D IFIC IO S Y LO CA LES 500 ,000 .00

11 00 03 51 421 12332 C O N ST R UC C IO N ES E N BIENE S D E D O M INIO P R IV AD O -500 ,000 .00

11 00 09 51 421 34597 C O N ST R UC C IO N ES E N BIENE S D E D O M INIO P R IV AD O 600 ,000 .00

11 00 16 51 421 34597 C O N ST R UC C IO N ES E N BIENE S D E D O M INIO P R IV AD O -600 ,000 .00

12 00 00 01 233 10 P RO D U C TO S DE A R TES G R A FIC AS -33,600.00

12 00 00 01 252 10 P RO D U C TO S F AR M A CEU T IC O S Y M E DIC INA LE S 33,600.00

12 00 00 01 321 10 A LQ U ILER DE ED IF IC IO S Y LO CA LES 900 ,000 .00

12 00 00 01 321 10 A LQ U ILER DE ED IF IC IO S Y LO CA LES 445 ,500 .00

12 00 00 02 371 10 P AS AJES 20,000.00

13 00 00 01 141 10 R ET R IB U C IO N ES E XT R AO R D IN AR IAS 2 ,500 .00

13 00 00 01 231 10 P AP E L D E ES C RIT O R IO Y C AR TO N -2 ,500 .00

13 00 00 01 292 10 U TILES D E ESC R ITO R IO , O FIC INA Y E NS ENA N ZA 32,000.00

13 00 00 01 339 10 O TR O S N O ES PE C IF IC A DO S PR E C ED E N TEM E N TE 640 .00

13 00 00 01 361 10 P UB LIC ID A D Y P RO PA G AN D A VA R IAS -640 .00

13 00 00 01 361 10 P UB LIC ID A D Y P RO PA G AN D A VA R IAS -32,000.00

14 00 00 01 215 10 M A D ER A , C O R C HO Y SUS M A NU FA C TU R AS -5 ,300 .00


14 00 00 01 296 10 R EP U EST O S Y A C C ES O R IO S 80,000.00




01 14 00 00 01 345 10 D E CAPA CIT ACIO N 1,000 .00

14 00 00 01 346 10 D E INFO RM ATICA Y S IS TEM AS C O M PU TAR IZADO S 270,000.00



14 00 00 01 383 10 D ERE CH O S Y T AS AS 10 ,000.00

14 00 00 01 434 10 EQ UIPO DE C O M UN ICA CIO N Y SEÑ ALAM IEN TO 20 ,000.00

14 00 00 01 435 10 EQ UIPO ED UC AC IO NAL Y R ECRE ATIVO -90 ,000.00



14 00 00 01 437 10 EQ UIPO S D E O FIC IN A Y M UE BLES 10 ,000.00

14 00 00 01 439 10 EQ UIPO S VARIOS 90 ,000.00

14 00 00 01 451 10 LIB RO S, RE VISTAS Y OT RO S ELE M E NT O S VA RIO S -300,000.00



14 00 00 02 371 10 PASAJES -20 ,000.00

14 00 00 02 371 10 PASAJES -20 ,000.00

15 00 00 01 113 10 AD IC IO NALES -2,200 ,000 .00





02 11 00 00 01 117 10 C O M PLE M E NT O S 155,028.34

11 00 00 01 126 10 C O M PLE M E NT O S 16 ,000.00



11 00 00 01 254 10 IN SECTIC IDAS, FU M IG A NTES Y O TR O S -110.00


11 00 00 01 291 10 ELEM EN TO S DE LIM P IE ZA 131,683.19

11 00 00 01 292 10 U TILES D E ESCR ITO R IO, O FIC INA Y ENS ENANZ A -1,677 .99




11 00 00 01 312 10 AG UA -3,737 .65




11 00 00 01 351 10 TR AN SP O R TE 640.00 02 11 00 00 01 354 10 PR IM AS Y G AS TO S DE S EG UR O S -640.00


11 00 00 01 372 10 V IATIC O S -62 ,868.00

11 00 00 01 391 10 SE RVICIO S DE CE RE M O NIA L -2,722 .50


11 00 00 01 517 12911 TR AN SF.A O TRAS INSTIT . C ULT. Y SO C. S IN FINES D E LUC RO 95 ,000.00

11 00 00 03 113 10 AD IC IO NALES -155,028.34

11 00 00 03 122 10 AD IC IO NALES -30 ,000.00

11 00 00 03 126 10 C O M PLE M E NT O S 14 ,000.00


11 00 00 03 254 10 IN SECTIC IDAS, FU M IGA NTES Y O T RO S 332.00


11 00 00 03 258 10 PR O D UC TO S DE M ATER IAL PLAS TIC O -5,195 .00

11 00 00 03 291 10 ELEM EN TO S DE LIM P IE ZA -6,046 .15






11 00 00 03 312 10 AG UA 3,737 .65



11 00 00 03 372 10 V IATIC O S 62 ,868.00




11 00 00 02 215 10 M A D E RA , C O R CH O Y S US M A NU FA C TU RA S 23 ,000.00

11 00 00 02 222 10 P R E N DA S DE V ES TIR -4,000 .00













03 11 00 00 02 242 10 AR TIC ULO S DE C AUC HO 35 ,000.00







11 00 00 02 312 10 AG UA -60 ,000.00

11 00 00 02 313 10 G A S 52 ,000.00









11 00 00 02 354 10 PR IM AS Y G AS TO S DE S EG UR O S -75 ,000.00




11 00 00 02 371 10 PASAJES -100,000.00

11 00 00 02 383 10 D ERE CH O S Y T AS AS -13 ,000.00



11 00 00 02 434 10 EQ UIPO DE CO M U NICAC IO N Y S EÑA LA M IE NTO -5,000 .00


04 11 00 00 01 296 10 R EPU ES TO S Y AC CESO RIO S 292.90

11 00 00 01 372 10 V IATIC O S 13 ,000.00


11 00 00 02 296 10 R EPU ES TO S Y AC CESO RIO S -292.90


11 00 00 03 321 10 ALQ U ILER D E ED IF IC IO S Y LO CALES -35 ,000.00

05 11 00 00 01 371 10 PASAJES 25 ,000.00



11 00 00 02 258 10 PR O D UC TO S DE M ATER IAL PLAS TIC O -6,000 .0005 11 00 00 02 263 10 ES TRU C TUR AS M ET ALICAS A CABAD AS -4,000 .00

11 00 00 02 263 10 ES TRU C TUR AS M ET ALICAS A CABAD AS 600.00


11 00 00 02 291 10 ELEM EN TO S DE LIM P IE ZA 300.00


11 00 00 02 331 10 M AN TEN IM IENTO Y REPAR AC IO N DE ED IFIC IO S Y LO CALES 800.00



11 00 00 02 351 10 TR AN SP O R TE 54 ,000.00


11 00 00 03 122 10 AD IC IO NALES -120,000.00

11 00 00 03 153 10 SE G U RO S D E R IE SG O D EL TR AB AJO 120,000.00


11 00 00 04 235 10 LIB RO S, RE VISTAS Y PE RIO DICO S -10 ,000.00





06 01 00 00 01 111 10 R ETR IBU CIO N DE L C ARG O -2,200 ,000 .00




01 00 00 01 242 10 AR TIC ULO S D E C AU CH O -33 ,000.00



01 00 00 01 321 10 ALQ U ILER D E E DIFIC IO S Y LO CA LES 100,000.00

01 00 00 01 321 10 ALQ U ILER D E ED IF IC IO S Y LO CALES 300,000.00

01 00 00 01 327 10 ALQ U ILER D E V IV IEN DAS -100,000.00



01 00 00 02 121 10 R E TR IB U CIO N DE L C A RG O 100,000.00

01 00 00 02 141 10 R E TR IB U CIO NE S E XTR A O RD INA R IA S 50 ,000.00

01 00 00 02 215 10 M A D E RA , C O R CH O Y S US M A NU FA C TU RA S 1,000 .00

01 00 00 02 223 10 C O N FE C CIO NE S TE XTILE S 1,000 .00



01 00 00 02 263 10 ES TRU C TUR AS M ET ALICAS A CABAD AS 1,000 .00




06 01 00 00 02 291 10 ELEM EN TO S DE LIM P IE ZA 4,000 .00

01 00 00 02 294 10 U TEN SIL IO S D E C O C INA Y CO M EDO R 10 ,000.00

01 00 00 02 351 10 TR AN SP O R TE 1,000 .00


11 00 00 01 113 10 AD IC IO NALES 400,000.00

11 00 00 01 122 10 AD IC IO NALES 30 ,000.00


11 00 00 01 141 10 R ETR IBU CIO N ES EXTR AO RD INA RIAS 2,000 ,000 .00


11 00 00 02 327 10 ALQ U ILE R D E VIV IEN DAS -595,410.88

11 00 00 02 343 10 JU RID ICO S Y N O TAR IALES 35 ,000.00

11 00 00 02 371 10 PASAJES -35 ,000.00

11 00 00 04 252 10 PR O D UC TO S F AR M A CE UT ICO S Y M EDIC INA LES 400,000.00

11 00 00 04 291 10 ELEM EN TO S DE LIM P IEZ A -1,000 ,000 .00



12 00 00 01 331 10 M AN TEN IM IENTO Y REPAR AC IO N D E E DIFIC IOS Y LO CALES 200,000.00


12 00 00 04 111 10 R ETR IBU CIO N DE L C AR G O -2,500 ,000 .00


12 00 00 04 143 10 C O N TRIBUC IO NE S PATR O NALES PARA JUB ILACIO N 5,000 .00


14 00 00 01 113 10 AD IC IO NALES 300,000.00

14 00 00 01 114 10 SU ELDO AN UA L C O M PLEM EN TA RIO Y O T RO S BEN EF IC IO S -375,000.00

14 00 00 01 121 10 R ETR IBU CIO N DE L C AR G O 20 ,000.00

08 01 00 00 01 111 10 R ETR IBU CIO N DE L C AR G O -15 ,000.00

01 00 00 01 315 12118 C O R REO S Y T ELEG R AFO S 25 ,000.00

11 00 00 01 122 10 AD IC IO NALES 15 ,000.00


11 00 00 01 332 34553 M AN TEN IM IENTO Y REPAR AC IO N D E V EHICU LO S -215,000.00

11 00 00 01 371 34553 PASAJES 30 ,000.00

11 00 00 01 372 34553 V IATIC O S 120,000.00

11 00 00 01 379 34553 O T RO S N O ES PEC IF ICA DO S PR ECE DE NTEM EN TE 121,900.00

12 00 00 01 379 12118 O T RO S N O ES PEC IF ICA DO S PR ECE DE NTEM EN TE -25 ,000.00

11 01 00 00 01 211 10 AL IM E NT OS PA RA PE RSO N AS -400,000.00

01 00 00 01 211 10 AL IM E NT OS PA RA PE RSO N AS 100,000.00

01 00 00 01 222 10 PR EN DAS DE VESTIR -200,000.00 11 01 00 00 01 252 10 PR O D UC TO S F AR M A CE UT ICO S Y M EDIC INALES -15 ,000.00

01 00 00 01 263 10 ES TRU C TUR AS M ET ALICAS A CABAD AS 100,000.00



01 00 00 01 322 10 ALQ U ILER D E M A Q U INARIA Y EQ UIPO 11 ,000.00

01 00 00 01 326 10 D ERE CH O S DE B IENES INTAN GIBLES 60 ,000.00






01 00 00 01 349 10 O T RO S N O ES P E C IF ICA D O S P RE C E D E N TE M E NTE 500,000.00



01 00 00 01 351 10 TR AN SP O R TE 21 ,000.00

01 00 00 01 351 10 TR AN SP O R TE 5,000 ,000 .00


01 00 00 01 353 10 IM PR ENTA, PU BLICAC IO NES Y R EPR O D UC CIO N ES -100,000.00


01 00 00 01 372 10 V IATIC O S 30 ,000.00





01 00 00 01 517 22235 TR A N S F.A O TRA S INS TIT . C ULT. Y S O C . S IN F INE S D E LUC RO 500,000.00

01 00 00 01 788 34553 D IS M INU CIO N DE RE M A NE NTES - LE Y DE P RE S U P UE S TO 3,768 .54

01 00 00 02 111 10 R E TR IB U CIO N DE L C A RG O 600,000.00

01 00 00 02 114 10 S U E LDO A N UA L C O M P LE M E N TA R IO Y O T RO S B E N EF IC IO S 100,000.00

01 00 00 02 121 10 R E TR IB U CIO N DE L C A RG O 50 ,000.00












11 01 00 00 02 322 10 ALQ U ILER D E M AQ UIN ARIA Y EQ U IPO -15 ,000.00




01 00 00 02 351 10 TR AN SP O R TE -30 ,000.00

01 00 00 02 351 10 TR AN SP O R TE 20 ,000.00





01 00 00 02 371 10 PASAJES -22 ,000.00

01 00 00 02 372 10 V IATIC O S -10 ,000.00

01 00 00 02 381 10 IM PU EST O S IN DIREC TO S 10 ,000.00


02 00 00 01 114 10 SU ELDO AN UA L C O M PLEM EN TAR IO Y O TR O S BENEFIC IO S 800,000.00


02 00 00 01 116 10 AP O R TE PATR O N AL PA RA O B RA SO CIAL 200,000.00

02 00 00 01 117 10 C O M PLE M E NT O S 600,000.00

02 00 00 01 231 10 PAPEL D E ES CRITO RIO Y CA RTO N 35 ,000.00











02 00 00 01 371 10 PASAJES 10 ,000.00








11 11 00 00 01 231 10 PAPE L D E E SC RIT O R IO Y C AR TO N -8,000 .00

11 00 00 01 234 10 PR O D UC TO S DE PAPEL Y CART O N -8,000 .00




11 00 00 01 292 10 U TILES D E ESC RITO RIO , O FIC IN A Y ENSENA NZA -8,000 .00


11 00 00 01 315 10 C O R REO S Y T ELEG R AFO S -8,000 .00


11 00 00 01 349 10 O T RO S N O ES PEC IF ICA DO S PR ECE DE NTEM EN TE -200,000.00

11 00 00 01 349 10 O T RO S N O ES PEC IF ICA DO S PR ECE DE NTEM EN TE -562,000.00



11 00 00 01 351 10 TR AN SP O R TE -8,000 .00


11 00 00 01 372 10 V IATIC O S -25 ,000.00

11 00 00 01 372 10 V IATIC O S 30 ,000.00



11 00 00 02 211 10 AL IM E NT OS PA RA PE RSO N AS -25 ,000.00


11 00 00 02 231 10 PAPE L D E E SC RIT O R IO Y C AR TO N -8,000 .00




11 00 00 02 275 10 C EM ENT O , CA L, ASBES TO , YE SO Y SUS P RO DU CT O S -10 ,000.00

11 00 00 02 295 10 U TILES M EN O R ES M EDICO -Q U IR UR G ICO Y D E LABO R ATO RIO -15 ,000.00


11 00 00 02 351 10 TR AN SP O R TE -15 ,000.00

11 00 00 02 351 10 TR AN SP O R TE -42 ,560.00


11 00 00 02 371 10 PASAJES 40 ,000.00


11 00 00 02 399 10 O T RO S N O ES PEC IF ICA DO S PREC ED EN TE M E NTE -18 ,000.00

11 00 00 03 114 10 SU ELDO AN UA L C O M PLEM EN TA RIO Y O T RO S BEN EF IC IO S 60 ,000.00

11 00 00 03 231 10 PAPE L D E E SC RIT O R IO Y C AR TO N -10 ,000.00





11 11 00 00 03 255 10 T IN TAS, PIN TU RAS Y CO LO RA NT ES -10 ,000.00

11 00 00 03 256 10 C O M B U S TIB LE S Y LU B RICA NTE S 30 ,000.00


11 00 00 03 371 10 PASAJES 40 ,000.00

11 00 00 03 372 10 V IATIC O S 30 ,000.00



12 00 00 01 371 10 PASAJES 20 ,000.00

12 00 00 01 372 10 V IATIC O S 40 ,000.00



12 00 00 06 372 10 V IATIC O S 40 ,000.00

12 00 00 06 372 10 V IATIC O S 40 ,000.00



12 00 00 07 332 10 M AN TEN IM IENTO Y REPAR AC IO N DE VE HICU LO S 1.00

12 00 00 07 371 10 PASAJES -30 ,000.00

12 00 00 07 372 10 V IATIC O S -30 ,000.00



13 00 00 01 126 10 C O M PLE M E NT O S -3,600 ,000 .00

13 00 00 01 126 10 C O M PLE M E NT O S -10 ,895,000.00






13 00 00 04 113 10 AD IC IO NALES 500,000.00

13 00 00 04 114 10 SU ELDO AN UA L C O M PLEM EN TAR IO Y O TR O S BENEFIC IO S 2,000 ,000 .00


13 00 00 04 117 10 C O M PLE M E NT O S 1,500 ,000 .00





13 00 00 07 126 10 C O M PLE M E NT O S 50 ,000.00

13 00 00 07 372 10 V IATIC O S 20 ,000.00 11 13 00 00 09 123 10 SU ELDO AN UA L C O M PLEM EN TAR IO Y O TR O S BENEFIC IO S 500,000.00


13 00 00 09 371 10 PASAJES -50 ,000.00

13 00 00 09 371 10 PASAJES 60 ,000.00

13 00 00 09 372 10 V IATIC O S 60 ,000.00

13 00 00 09 372 10 V IATIC O S 30 ,000.00




13 00 00 10 117 10 C O M PLE M E NT O S 100,000.00



13 00 00 11 372 10 V IATIC O S -30 ,000.00





13 00 00 13 117 10 C O M PLE M E NT O S 150,000.00




13 00 00 13 332 10 M AN TEN IM IENTO Y REPAR AC IO N DE VE HICU LO S -1.00



13 00 00 13 372 10 V IATIC O S -89 ,000.00

13 00 00 13 372 10 V IATIC O S 70 ,000.00

13 00 00 13 372 10 V IATIC O S 100,000.00






13 00 00 16 117 10 C O M PLE M E NT O S 150,000.00

13 00 00 16 118 10 O T RA S C O N TR IBU CIO N ES PA TR O N ALE S 20 ,000.00







11 13 00 00 16 372 10 V IATIC O S 10 ,000.00

13 00 00 16 372 10 V IATIC O S 20 ,000.00










15 00 00 01 117 10 C O M PLE M E NT O S 500,000.00

15 00 00 01 117 10 C O M PLE M E NT O S -128,738.46

15 00 00 01 221 10 H ILAD O S Y TELAS -35 ,000.00






15 00 00 01 372 10 V IATIC O S 10 ,000.00









17 00 00 01 215 34544 M A D E RA , C O R CH O Y S US M A NU FA C TU RA S -1,000 .00

17 00 00 01 221 34544 H ILA D O S Y TE LAS -1,000 .00

17 00 00 01 222 34544 PR EN DAS DE VES TIR -579.50

17 00 00 01 231 12827 PAPEL D E E SC RIT O R IO Y C AR TO N 209.00

17 00 00 01 232 10 PAPEL PAR A C O M PUTAC IO N 5,000 .00




17 00 00 01 252 34544 PR O D UC TO S F AR M A CE UT ICO S Y M EDIC INALES -902.55

11 17 00 00 01 255 10 T IN TAS, P INT UR AS Y C O LO RANTE S 10 ,000.00

17 00 00 01 255 12827 T IN TAS, PIN TU RAS Y CO LO RA NT ES 551.00

17 00 00 01 258 10 PR O D UC TO S DE M ATER IAL PLAS TIC O 120,000.00

















17 00 00 01 351 12827 TR AN SP O R TE 49 ,074.00

17 00 00 01 371 34544 PASAJES 50 ,000.00

17 00 00 01 372 10 V IATIC O S 4,000 .00

17 00 00 01 372 10 V IATIC O S 100,000.00

17 00 00 01 372 34544 V IATIC O S -4,548 .99




17 00 00 01 517 10 TR AN SF.A O TRAS INSTIT . C ULT. Y SO C . S IN F INE S D E LUC RO -10 ,000.00




18 00 00 01 256 10 C O M BU STIBLES Y LU BRICA NTES 3,000 .00




18 00 00 01 372 10 V IATIC O S 50 ,000.00

18 00 00 01 372 10 V IATIC O S 60 ,000.00




11 18 00 00 01 435 10 EQ UIPO ED UC AC IO NAL Y R ECRE ATIVO -130,000.00


18 00 00 02 231 12827 PAPEL D E E SC RIT O R IO Y C AR TO N -100,000.00

18 00 00 02 232 12827 PAPEL PAR A C O M PUTAC IO N -100,000.00


18 00 00 02 351 12827 TR AN SP O R TE -100,000.00





18 00 00 03 222 12827 PR EN DAS DE VES TIR -100,000.00

18 00 00 03 231 12827 PAPEL D E E SC RIT O R IO Y C AR TO N -100,000.00

18 00 00 03 232 12827 PAPEL PAR A C O M PUTAC IO N -100,000.00



18 00 00 03 371 10 PASAJES -35 ,000.00

18 00 00 03 372 10 V IATIC O S -45 ,000.00



19 00 00 02 114 10 SU ELDO AN UA L C O M PLEM EN TA RIO Y O TR O S BEN EFIC IO S 200,000.00


19 00 00 02 117 10 C O M PLE M E NT O S 100,000.00


19 00 00 02 353 12824 IM PR ENTA, PU BLICAC IO NES Y R EPR O D UC CIO N ES -1,000 ,000 .00

16 01 00 00 01 111 10 R ETR IBU CIO N DE L C ARG O -79 ,392.48

01 00 00 01 113 10 AD IC IO NALES -86 ,637.96


01 00 00 01 117 10 C O M PLE M E NT O S -130,125.90

33 00 00 02 221 10 H ILAD O S Y TELAS 1,500 .00




33 00 00 02 295 10 U TILES M EN O R ES M E DIC O -Q U IR UR G IC O Y D E LABO R ATO RIO 2,000 .00



33 00 00 02 331 10 M AN TEN IM IENTO Y REPAR AC IO N DE ED IFIC IO S Y LO CALES 2,500 .00


16 33 00 00 02 351 10 TR AN SP O R TE 1,000 .00

33 00 00 02 353 10 IM PR ENTA, PU BLICAC IO NES Y R EPR O D UC CIO N ES 500.00


33 00 00 04 372 10 V IATIC O S -7,000 .00









01 00 00 02 117 10 C O M PLE M E NT O S 157,800.00





01 00 00 02 383 10 D ERE CH O S Y T AS AS 2,000 .00

01 00 00 04 122 10 AD IC IO NALES 5,200 .00



01 00 00 13 114 10 SU ELDO AN UA L C O M PLEM EN TAR IO Y O TR O S BEN EFIC IO S 25 ,509.32



01 00 00 13 117 10 C O M PLE M E NT O S 128,738.46

01 00 00 13 123 10 SU ELDO AN UA L C O M PLEM EN TAR IO Y O T RO S BEN EF IC IO S 40 ,000.00


01 00 00 13 324 10 ALQ U ILER D E F O T O C OP IAD O RA S 70 ,000.00






01 00 00 15 114 10 SU ELDO AN UA L C O M PLEM EN TA RIO Y O TR O S BEN EFIC IO S 28 ,000.00



01 00 00 15 126 10 C O M PLE M E NT O S 138,800.00














14 00 00 01 439 10 EQ UIPO S VARIOS 10 ,000.00

14 00 00 01 439 10 EQ UIPO S VARIOS 10 ,000.00












29 00 00 03 261 34675 PR O D UC TO S F ER RO SO S -2,000 ,000 .00

29 00 00 03 293 34675 U TILES Y M ATERIALES ELE CTRIC O S -3,000 ,000 .00

29 00 00 03 331 34674 M AN TEN IM IENTO Y REPAR AC IO N DE ED IFIC IO S Y LO CALES -1,000 ,000 .00

29 00 00 03 346 34674 D E INFO RM ATICA Y S IS TEM AS C O M PU TAR IZADO S -1,000 ,000 .00

29 00 00 03 346 34675 D E INFO RM ATICA Y S IS TEM AS C O M PU TAR IZADO S -1,000 ,000 .00

29 00 00 03 432 34675 EQ UIPO DE TRAN SPO R TE, T RACC IO N Y E LE VA CIO N 8,000 ,000 .00

29 00 00 03 572 34674 O T RA S T RANS FE REN CIAS A M U NIC IPA LID ADES 2,000 ,000 .00







35 00 00 01 264 10 H ERR AM IEN TA S M EN O R ES -10 ,000.00 17 35 00 00 01 264 10 H ERR AM IEN TA S M EN O R ES 3,000 .00





35 00 00 01 345 10 D E CAPA CIT ACIO N -20 ,000.00

35 00 00 01 351 10 TR A N SP O R TE -35 ,000.00

35 00 00 01 351 10 TR A N SP O R TE 30 ,000.00

35 00 00 01 371 10 PASAJES 40 ,000.00

35 00 00 01 371 10 PASAJES -30 ,000.00

35 00 00 01 372 10 V IATIC O S 40 ,000.00





35 00 00 02 351 10 TR AN SP O R TE 40 ,000.00

35 00 00 02 351 10 TR AN SP O R TE 35 ,000.00





36 00 00 01 539 10 O T RA S T RANS FE REN CIAS 400,000.00









37 00 00 01 372 10 V IATIC O S 40 ,000.00

37 00 00 01 372 10 V IATIC O S 70 ,000.00




38 00 00 01 122 10 AD IC IO NALES 5,500 .00





17 38 00 00 01 232 10 PAPEL PAR A C O M PUTAC IO N -800.00

38 00 00 01 251 10 C O M PU EST OS Q UIM ICO S 800.00


38 00 00 01 321 12226 ALQ U ILER D E E DIFIC IO S Y LO CA LES 10 ,000.00



38 00 00 01 372 10 V IATIC O S 50 ,000.00


38 00 00 01 524 10 TR AN SF. A O TR AS IN ST. CU LT. Y SO C. S IN FINES D E LUC RO 300,000.00

38 00 00 01 525 10 TR AN SFERE NC IAS A CO O PERAT IVA S -300,000.00




01 00 00 01 117 10 C O M PLE M E NT O S -10 ,000.00



01 00 00 01 371 10 PASAJES -246,000.00

01 00 00 01 514 10 AY UD AS SO CIALES A PE RS O NAS -130,000.00



01 00 00 02 113 10 AD IC IO NALES 35 ,166.72


01 00 00 02 115 10 C O N TRIB UC IO NE S PATR O N ALES PA RA JUB ILACIO N 828.18


01 00 00 02 117 10 C O M PLE M E NT O S 93 ,804.30



01 00 00 02 126 10 C O M PLE M E NT O S -100,000.00

01 00 00 02 223 10 C O N FEC CIO NES TEXTILES 6,000 .00

01 00 00 02 229 10 O T RO S N O E S P E C IFIC A D OS P RE CE D E N TE M E NTE -20 ,000.00




01 00 00 02 263 10 ES TRU C TUR AS M ET ALICAS A CA BAD AS -20 ,000.00










01 00 00 07 126 10 C O M PLE M E NT O S -100,000.00



01 00 00 07 255 10 T IN TAS, PIN TU RAS Y C O LO RANTES -70 ,000.00






01 00 00 07 438 10 H ERR AM IEN TA S Y R EPU ESTO S M A YO RES 50 ,000.00

01 00 00 13 117 10 C O M PLE M E NT O S -342,000.00

01 00 00 13 117 10 C O M PLE M E NT O S -80 ,000.00






01 00 00 13 126 10 C O M PLE M E NT O S 250,000.00



11 00 00 01 123 10 SU ELDO AN UA L C O M PLEM EN TAR IO Y O TR O S BEN EFIC IO S 100,000.00

11 00 00 01 141 10 R ETR IBU CIO NES EXTR AO RD INAR IAS -100,000.00













22 11 00 00 01 339 10 O T RO S N O ESPEC IF ICAD O S PRE CE DEN TEM ENTE 1,000 .00

11 00 00 01 345 10 D E CAPA CIT ACIO N -260,000.00





11 00 00 01 361 10 PU BLICID AD Y PR O PAG AN DA VA RIAS 70 ,500.00

11 00 00 01 361 10 PU BLICID AD Y PR O PAG AN DA VA RIAS 4,000 ,000 .00




12 00 00 01 114 10 S U E LDO A N UA L C O M P LE M E N TA R IO Y O TR O S B E NE FIC IO S 50 ,000.00


12 00 00 01 126 10 C O M P LE M E NT O S -80 ,000.00

12 00 00 01 126 10 C O M P LE M E NT O S -60 ,000.00

12 00 00 01 131 10 A S IG N A C IO NE S FA M ILIA RE S VA R IA S 10 ,000.00



15 00 00 01 263 10 ES TRU C TUR AS M ET ALICAS A CABAD AS -1,000 .00






15 00 00 01 371 10 PASAJES -3,000 .00

15 00 00 01 383 10 D ERE CH O S Y T AS AS 3,000 .00



15 00 00 02 242 10 AR TIC ULO S DE C AUC HO -1,500 .00





15 00 00 02 324 10 ALQ U ILER D E F O T O C OP IAD O RA S -5,000 .00




22 15 00 00 02 333 10 M AN TEN IM IENTO Y REPAR AC IO N D E M AQ UIN AR IA Y E Q UIPO -4,000 .00

15 00 00 02 346 10 D E IN FO RM AT ICA Y S IS TEM AS C O M PU TA RIZAD O S -2,000 .00

15 00 00 02 353 10 IM PR ENTA, PU BLICA CIO NES Y R EPR O DU CC IO N ES 20 ,000.00

15 00 00 02 384 10 M ULTAS Y R ECAR G O S -2,000 .00

15 00 00 03 114 10 SU ELDO AN UA L C O M PLEM EN TA RIO Y O TR O S BEN EFIC IO S 95 ,000.00

15 00 00 03 117 10 C O M PLE M E NT O S 50 ,000.00



15 00 00 03 123 10 SU ELDO AN UA L C O M PLEM EN TA RIO Y O TR O S BEN EFIC IO S -15 ,000.00

15 00 00 03 126 10 C O M PLE M E NT O S -125,000.00

15 00 00 03 126 10 C O M PLE M E NT O S -60 ,000.00



15 00 00 03 322 10 ALQ U ILE R D E M A Q U INA RIA Y EQ UIPO -1,500 .00


15 00 00 03 331 10 M AN TEN IM IENTO Y REPAR AC IO N D E E DIFIC IOS Y LO CALES 6,000 .00

15 00 00 03 335 10 LIM P IEZA , A SE O Y FU M IG A CIO N -1,500 .00

21 00 00 01 222 12225 PR EN DAS DE VESTIR 50 ,000.00



21 00 00 01 372 12225 V IATIC O S 200,000.00





23 00 00 01 211 10 AL IM E NT OS PA RA PE RSO N AS 10 ,000.00

23 00 00 01 215 10 M AD ERA , C O R CH O Y SUS M A NU FA CTU RAS 10 ,000.00

23 00 00 01 219 10 O T RO S N O ES PEC IF ICA DO S PR EC EDE NTEM EN TE 20 ,000.00





23 00 00 01 272 10 PE TR O LEO CR UD O Y G AS NATU RA L -38 ,900.00


23 00 00 01 293 10 U TILES Y M ATERIALES ELE CT RIC O S -10 ,000.00

23 00 00 01 293 10 U TILES Y M ATERIALES ELE CT RIC O S 45 ,000.00





22 23 00 00 01 296 10 R E PU ES TO S Y AC C ES O RIO S 15,000 .00

23 00 00 01 299 10 O T RO S N O ES PE CIF IC AD O S PR E C ED E N TEM EN TE -10,000 .00

23 00 00 01 299 10 O T RO S N O ES PE CIF IC AD O S PR E C ED E N TEM EN TE 55,000 .00

23 00 00 01 332 10 M A N TE N IM IE NT O Y RE PAR A C IO N D E V E HIC U LO S 35,000 .00

23 00 00 01 335 10 L IM P IEZA , A SEO Y FU M IG A C IO N 10,000 .00

23 00 00 01 349 10 O T RO S N O ES PE CIF IC AD O S PR EC E D E NTE M E N TE 5 ,000 .00

23 00 00 01 351 10 T R AN SP O RT E 30,000 .00

23 00 00 01 355 10 C O M IS IO N ES Y G AST O S B A NC AR IO S 2 ,000 .00

23 00 00 01 391 10 S ER VIC IO S D E C ER E M O N IAL 10,000 .00

23 00 00 02 211 10 A LIM EN T O S P AR A PE RS O N AS 15,000 .00

23 00 00 02 229 10 O T RO S N O ES PE C IF IC A D O S PR EC E D E NTE M E N TE 10,000 .00

23 00 00 02 233 10 P R O D U C T O S DE AR TE S G R AFIC AS 13,000 .00

23 00 00 02 251 10 C O M P UE S TO S Q UIM IC O S 10,000 .00

23 00 00 02 255 10 T IN TAS , P IN TU R AS Y C O LO RA NT E S 5 ,000 .00

23 00 00 02 256 10 C O M B US T IB LES Y LU B RIC A NTE S 3 ,000 .00

23 00 00 02 257 10 E SPE C IF IC O S V ETE R INA R IO S 6 ,500 .00

23 00 00 02 264 10 H E RR A M IE N TAS M EN O R ES 6 ,500 .00

23 00 00 02 265 10 M A TE R IA L D E SE G U R ID AD 5 ,000 .00

23 00 00 02 269 10 O T RO S N O ES PE CIF IC AD O S PR E C ED E N TEM EN TE 1 ,000 .00

23 00 00 02 276 10 P R O D U C T O S DE V ID RIO , LO ZA Y PO R C E LA NA 5 ,000 .00

23 00 00 02 291 10 E LE M E N TO S DE LIM P IEZ A 12,000 .00

23 00 00 02 292 10 U T ILES D E ES C R ITO RIO , O FIC INA Y E NS EN AN Z A 3 ,400 .00

23 00 00 02 293 10 U T ILES Y M A TE R IA LES E LEC T RIC O S 1 ,500 .00

23 00 00 02 293 10 U T ILES Y M A TE R IA LES E LE C T RIC O S 10,000 .00

23 00 00 02 295 10 U T ILES M E N O R ES M EDICO -Q U IR U R G IC O Y D E LABO R A TO RIO 5 ,000 .00

23 00 00 02 296 10 R E PU ES TO S Y AC C ES O RIO S 5 ,000 .00


23 00 00 02 319 10 O T RO S N O ES PE C IF IC A D O S PR EC E D E NTE M E N TE 5 ,000 .00


23 00 00 02 332 10 M A N TE N IM IE NT O Y RE PAR A C IO N D E V E HIC U LO S 5 ,000 .00



23 00 00 02 351 10 T R AN SP O RT E 5 ,000 .00

23 00 00 02 355 10 C O M IS IO N ES Y G AST O S B A NC AR IO S 2 ,000 .00

23 00 00 02 391 10 S ER VIC IO S D E C ER E M O N IAL 8 ,000 .00

23 00 00 05 211 10 A LIM EN T O S P AR A PE RS O N AS 5 ,000 .00

23 00 00 05 222 10 P R EN D AS DE V EST IR 5 ,000 .00

22 23 00 00 05 233 10 PR O D UC TO S DE A RTES G R AFIC AS 10 ,000.00

23 00 00 05 256 10 C O M BU STIBLES Y LU BRIC ANTES 5,000 .00

23 00 00 05 258 10 PR O D UC TO S DE M ATER IA L P LA STICO 5,000 .00

23 00 00 05 263 10 ES TR UC TUR AS M ET ALICAS A CA BAD AS 10 ,000.00


23 00 00 05 276 10 PR O D UC TO S DE V ID RIO , LO ZA Y PO RC ELANA 2,000 .00


23 00 00 05 292 10 U TILES D E ESC RITO RIO , O FIC IN A Y ENSENA NZA 3,000 .00


23 00 00 05 332 10 M AN TEN IM IENTO Y REPAR AC IO N D E V EHICU LO S 2,000 .00

23 00 00 05 335 10 LIM P IEZA , A SE O Y FU M IG A CIO N 5,000 .00



23 00 00 05 383 10 D ERE CH O S Y TAS AS 15 ,000.00

23 00 00 07 332 12113 M AN TEN IM IENTO Y REPAR AC IO N D E V EHICU LO S -1,000 .00


23 00 00 07 372 12113 V IATIC O S 90 ,000.00

23 00 00 07 379 12113 O T RO S N O ESPE CIFIC ADO S PR EC ED EN TEM EN TE 25 ,440.00

27 00 00 03 355 34544 C O M IS IO NES Y G AST O S B ANCA RIO S -4,000 .00

27 00 00 03 372 34544 V IATIC O S 4,000 .00


30 00 00 01 126 10 C O M PLE M E NT O S -30 ,000.00







25 01 00 00 01 111 10 R ETR IBU CIO N DE L C AR G O -145,645,273 .02

01 00 00 01 114 10 SU ELDO AN UA L C O M PLEM EN TA RIO Y O T RO S BENEFIC IO S 138,645,273 .02

01 00 00 01 131 10 AS IG N AC IO NE S FAM ILIARE S VA RIAS 6,000 ,000 .00

01 00 00 01 141 10 R ETR IBU CIO N ES EXTR AO RD INA RIAS 1,000 ,000 .00

01 00 00 03 111 10 R ETR IBU CIO N DE L C AR G O -21 ,239,462.44

01 00 00 03 114 10 SU ELDO AN UA L C O M PLEM EN TA RIO Y O T RO S BEN EFIC IO S 21 ,239,462.44

01 00 00 03 117 10 C O M PLE M E NT O S -2,000 ,000 .00


01 00 00 03 211 10 AL IM E NT OS PA RA PE RSO N AS 100,000.00




25 01 00 00 03 211 10 AL IM E NT OS PA RA PE RSO N AS -78 ,915.23

01 00 00 03 212 10 AL IM E NT OS PA RA AN IM ALES 30 ,000.00

01 00 00 03 212 10 AL IM E NT OS PA RA AN IM ALES -10 ,000.00

01 00 00 03 215 10 M AD ERA , C O R CH O Y SUS M A NU FA CTU RAS -1,456 .65


01 00 00 03 221 10 H ILAD O S Y TE LAS 10 ,000.00

01 00 00 03 221 10 H ILAD O S Y TE LAS -7,750 .00

01 00 00 03 231 10 PAPE L D E E SC RIT O R IO Y C AR TO N 30 ,000.00

01 00 00 03 231 10 PAPE L D E E SC RIT O R IO Y C AR TO N -16 ,929.60



01 00 00 03 234 10 PR O D UC TO S DE PAPEL Y CART O N 30 ,000.00


01 00 00 03 237 10 ESPE CIES TIM BR ADAS Y VALOR ES 10 ,000.00

01 00 00 03 237 10 ESPE CIES TIM BR ADAS Y VALOR ES -16 ,600.00

01 00 00 03 243 10 C UBIE RTAS Y C AM ARAS DE AIRE 102,464.00

01 00 00 03 243 10 C UBIE RTAS Y CAM ARA S D E A IR E 400,000.00





01 00 00 03 254 10 IN SECTIC IDAS, FU M IGA NTES Y O TR O S -4,340 .00

01 00 00 03 254 10 IN SECTIC IDAS, FU M IGA NTES Y O TR O S 50 ,000.00

01 00 00 03 255 10 T IN TAS, PIN TU RAS Y CO LO RANTES 300,000.00




01 00 00 03 257 10 ESPE CIF ICO S VETER INAR IOS 10 ,000.00

01 00 00 03 257 10 ESPE CIF ICO S VETE RINAR IO S -5,570 .00


01 00 00 03 258 10 PR O D UC TO S DE M ATER IA L P LA STICO -12 ,232.07



01 00 00 03 262 10 PR O D UC TO S N O FER R O SO S 20 ,000.00

01 00 00 03 262 10 PR O D UC TO S N O FER R O SO S -7,100 .00

01 00 00 03 263 10 ES TR UC TUR AS M ET ALICAS A CA BAD AS -5,000 .00

01 00 00 03 263 10 ES TR UC TUR AS M ET ALICAS A CA BAD AS 10,000.00

25 01 00 00 03 264 10 H ERR AM IEN TA S M EN O R ES -13 ,709.00






01 00 00 03 274 10 P IEDR A, AR CILLA , C ERAM ICA , A RE NA Y S US PR O D UC TO S -7,500 .00



01 00 00 03 275 10 C EM ENT O , CAL, ASBES TO , YE SO Y S US PR O D UC TO S -9,608 .03


01 00 00 03 276 10 PR O D UC TO S DE V IDRIO , LO ZA Y PO RC ELA NA -5,000 .00








01 00 00 03 296 10 R EPU ES TO S Y AC CESO RIO S 1,322 ,000 .00


01 00 00 03 321 10 ALQ U ILER D E E DIFIC IO S Y LO CA LES 30 ,000.00


01 00 00 03 322 10 ALQ U ILER D E M A Q U INARIA Y EQ UIPO 160,000.00


01 00 00 03 324 10 ALQ U ILER D E F O T O C OP IAD O RA S 102,000.00















25 01 00 00 03 339 10 O T RO S N O ES P E C IFIC A D O S P RE CE D E N TE M E NTE -400.00



01 00 00 03 351 10 TR AN SP O R TE 5,000 .00

01 00 00 03 351 10 TR AN SP O R TE -1,321 .60


01 00 00 03 353 10 IM PR ENTA, PU BLICAC IO NES Y R EPR O D UC CIO NES -7,270 .00




01 00 00 03 371 10 PASAJES -127,582.71

01 00 00 03 371 10 PASAJES 300,000.00

01 00 00 03 372 10 V IATIC O S -6,562 ,000 .00

01 00 00 03 372 10 V IATIC O S 351,383.94

01 00 00 03 372 10 V IATIC O S 28 ,000,000.00

01 00 00 03 384 10 M ULTAS Y R ECAR G O S 15 ,000.00



01 00 00 03 391 10 SE RVIC IO S DE CE REM O NIA L -2,239 .00


01 00 00 03 438 10 H ERR AM IEN TA S Y REPU ES TO S M AY O RES 519,129.38



11 00 00 01 126 10 C O M PLE M E NT O S -1,070 ,900 .67

11 00 00 01 126 10 C O M PLE M E NT O S -800,000.00

11 00 00 01 131 10 AS IG N AC IO NES FAM ILIA RES VAR IAS 200,000.00


11 00 00 02 115 10 C O N TRIB UC IO NES PATR O N ALES PA RA JUB ILA CIO N 200,000.00



11 00 00 02 126 10 C O M PLE M E NT O S -671,930.07


11 00 00 02 215 10 M AD ERA , C O R CH O Y SUS M ANUF ACT UR AS 20 ,000.00


11 00 00 02 221 10 H ILAD O S Y TELAS -7,185 .80

11 00 00 02 221 10 H ILAD O S Y TELAS 20 ,000.00

11 00 00 02 222 10 PR EN DAS DE V ES TIR 10 ,000.00

25 11 00 00 02 222 10 PR EN DAS DE VES TIR 32 ,670.00











11 00 00 02 241 10 C UER O S , P IELES Y S US PR O D UC TO S -2,600 .00


11 00 00 02 242 10 AR TIC ULO S DE C AUC HO 10 ,000.00


11 00 00 02 251 10 C O M PU EST OS Q UIM IC O S -6,828 .35



11 00 00 02 254 10 IN SECTIC IDAS, FU M IG A NTES Y O TR O S -17 ,384.58

11 00 00 02 254 10 IN SECTIC IDAS, FU M IGA NTES Y O T RO S 10 ,000.00




11 00 00 02 256 10 C O M BU STIBLES Y LU BRICA NTES 5,000 .00

















25 11 00 00 02 335 10 LIM P IEZA , A S E O Y FU M IG AC IO N 10 ,000.00

11 00 00 02 351 10 TR AN SP O R TE 10 ,000.00

13 00 00 01 111 10 R ETR IBU CIO N DE L C AR G O -4,635 ,903 .88

13 00 00 01 113 10 AD IC IO NALES -300,000.00

13 00 00 01 114 10 SU ELDO AN UA L C O M PLEM EN TA RIO Y O T RO S BEN EF IC IO S 6,717 ,886 .28

13 00 00 01 117 10 C O M PLE M E NT O S -2,400 ,000 .00


26 01 00 00 01 111 10 R ETR IBU CIO N DE L C AR G O -126,000.00

01 00 00 01 114 10 SU ELDO AN UA L C O M PLEM EN TA RIO Y O T RO S BEN EF IC IO S 126,000.00

01 00 00 01 292 10 U TILES D E ESC RITO R IO , O FIC INA Y E NSENAN ZA -10 ,000.00



01 00 00 01 333 10 M AN TEN IM IENTO Y REPAR AC IO N D E M AQ UIN AR IA Y E Q UIPO 8,000 .00

01 00 00 01 335 10 LIM P IEZA , A SE O Y FU M IG A CIO N -15 ,000.00

01 00 00 01 353 10 IM PR ENTA, PU BLICA CIO NES Y R EPR O DU CC IO N ES 15 ,000.00



01 00 00 01 361 10 PU BLICID AD Y PR O PAG AN DA VA RIAS 1,080 ,000 .00

01 00 00 01 371 10 PASAJES 120,000.00

01 00 00 01 372 10 V IATIC O S 150,000.00


01 00 00 01 391 10 SE RVICIO S DE CERE M O NIAL -28 ,000.00



01 00 00 02 114 10 SU ELDO AN UA L C O M PLEM EN TA RIO Y O T RO S BEN EF IC IO S 863,000.00

01 00 00 02 126 10 C O M PLE M E NT O S -863,000.00

01 00 00 02 211 10 AL IM E NT OS PA RA PE RSO N AS -5,000 .00


01 00 00 02 223 10 C O N FEC CIO NES TEXTILES 140,000.00


01 00 00 02 233 10 PR O D UC TO S DE ARTES G RAFIC AS -5,000 .00


01 00 00 02 242 10 AR TIC ULO S DE C AUC H O -10 ,000.00

01 00 00 02 243 10 C UBIE RTAS Y CAM ARA S D E A IR E -20 ,000.00



01 00 00 02 254 10 IN SECTIC IDAS, FU M IGA NTES Y O TR O S -5,000 .0026 01 00 00 02 255 10 T IN TAS, PIN TU RAS Y CO LO RA NT ES 124,000.00

01 00 00 02 256 10 C O M B U S TIB LE S Y LU B RICA NTE S -260,000.00

01 00 00 02 256 10 C O M B U S TIB LE S Y LU B RICA NTE S 1,335 ,290 .00

01 00 00 02 258 10 P R O D UC TO S DE M A TE R IA L P LA S TIC O -7,000 .00




01 00 00 02 262 10 PR O D UC TO S N O FER RO SO S 120,000.00



01 00 00 02 272 10 PE TRO LEO C R UD O Y G AS N ATU RA L -5,000 .00


01 00 00 02 292 10 U TILES D E ESC RITO RIO , O FIC IN A Y ENSE NANZ A -5,000 .00











01 00 00 02 438 10 H ERR AM IEN TA S Y R EPU ESTO S M A YO RES 27 ,759.50





01 00 00 04 117 10 C O M PLE M E NT O S 70 ,000.00

01 00 00 04 126 10 C O M PLE M E NT O S -150,000.00

01 00 00 04 126 10 C O M PLE M E NT O S -170,000.00


01 00 00 14 113 10 AD IC IO NALES -77 ,000.00


01 00 00 14 115 10 C O N TRIB UC IO NE S PATR O N ALES PA RA JUB ILACIO N -280,000.00

01 00 00 14 117 10 C O M PLE M E NT O S -500,000.00





26 01 00 00 14 131 10 AS IG N AC IO NES FAM ILIA RES VAR IAS 10 ,000.00





01 00 00 14 293 10 U TILES Y M ATE RIALES E LEC TRIC O S -5,000 .00

01 00 00 14 299 10 O T RO S N O ESPEC IFIC AD O S PREC ED EN TEM EN TE 5,000 .00

01 00 00 18 242 10 AR TIC ULO S DE CA UC HO -5,000 .00

01 00 00 18 251 10 C O M PU ESTO S Q UIM ICO S 5,000 .00


01 00 00 18 372 10 V IATIC O S -20 ,000.00





15 00 00 05 114 10 SU ELDO AN UAL CO M PLEM ENTAR IO Y O TR O S BENEFIC IO S 115,000.00


15 00 00 05 126 10 C O M PLE M E NT O S 110,000.00



15 00 00 05 214 11777 PR O D UC TO S A G R O FO R ESTALES -15 ,000.00

15 00 00 05 222 34549 PR EN DAS DE V ES TIR 20 ,000.00

15 00 00 05 223 34549 C O N FEC CIO NES T EXTILES 20 ,000.00


15 00 00 05 256 34549 C O M BU STIB LES Y LU BRIC ANTES 50 ,000.00




15 00 00 05 293 11777 U TILES Y M ATE RIALES ELEC TRICO S -15 ,000.00



15 00 00 05 351 11777 TR AN SP O R TE 3,000 .00

15 00 00 05 371 34549 PASAJES -50 ,000.00

15 00 00 05 372 34549 V IATIC O S -50 ,000.00



15 01 00 01 117 10 C O M PLE M E NT O S -504,000.00


15 01 00 01 215 11777 M A D E RA , C O R CH O Y S US M A NUF A C TUR AS -15 ,000.00

15 01 00 01 222 11777 P R E N DA S DE V ES TIR -10 ,000.00

15 01 00 01 242 11777 A R TIC ULO S DE C A UC HO -30 ,000.00

15 01 00 01 251 12316 C O M P U E S T OS Q UIM ICO S 7,000 .00




15 01 00 01 312 11777 AG UA -10 ,000.00


15 01 00 01 346 12316 D E IN FO RM AT ICA Y S IS TEM AS C O M PU TAR IZADO S 7,000 .00

15 01 00 01 351 11777 TR AN SP O R TE -20 ,000.00


15 01 00 01 371 12316 PASAJES -17 ,000.00

15 01 00 01 372 12316 V IATIC O S -17 ,000.00

15 01 00 01 383 11777 D ERE CH O S Y T AS AS -15 ,000.00




15 01 00 04 293 11777 U TILES Y M ATERIALES ELE CT RIC O S 385,000.00




15 01 00 04 439 11777 EQ UIPO S VARIOS 15 ,000.00




15 03 00 01 114 10 SU ELDO AN UA L C O M PLEM EN TAR IO Y O T RO S BEN EF IC IO S 33 ,000.00


15 03 00 01 117 10 C O M PLE M E NT O S -15 ,000.00











26 18 00 00 01 291 10 ELEM EN TO S DE LIM P IE ZA -5,000 .00








18 00 00 01 552 10 TR AN SFERE NC IAS A FO ND OS FID UC IARIO S P / F INA NCIAR G TO S. C TES. -470,000.00

18 00 00 01 561 10 TR AN SF.A E M P.PUBL.NO F RAS.P /FIN AN CIAR G T O S.DE CAP. -820,000.00



18 00 00 04 126 10 C O M PLE M E NT O S -2,873 ,000 .00

















26 00 00 05 552 11266 TR AN SFERE NC IAS A FO ND OS FID UC IARIO S P / F INA NCIAR G TO S. C TES. -5,000 ,000 .00

26 00 01 57 421 11266 C O N STR UC CIO NES EN BIENE S D E D O M INIO PRIVAD O 5,000 ,000 .00


26 01 00 01 117 10 C O M PLE M E NT O S -34 ,000.00

32 00 00 03 517 10 TR AN SF.A O TRAS INSTIT . C ULT. Y SO C . S IN F INE S D E LUC RO 1,000 ,000 .00



32 00 00 04 562 10 TR AN SFERE NC IAS A FO ND OS FID UC IARIO S P /F INA NC GT O S D E 900,000.00 C AP IT AL

26 32 00 00 07 111 10 R ETR IBU CIO N DE L C AR G O -2,065 ,000 .00


33 00 00 02 552 10 TR AN SFER ENC IA S A FO ND O S FID UC IARIO S P / F INA NCIAR G TO S. CTES. -3,449 ,215 .00

33 00 00 02 562 10 TR AN SFER ENC IA S A FO ND O S F IDU CIA RIO S P/F INA NC G TO S D E 3,000 ,000 .00 C AP IT AL

33 00 00 03 552 10 TR AN SFER ENC IA S A FO ND O S F IDU CIA RIO S P/ F IN ANCIA R G TO S. CT ES. -2,625 ,000 .00


33 00 00 06 552 10 TR AN SFER ENC IA S A FO ND O S F IDU CIA RIO S P/ F IN ANCIA R G TO S. CT ES. -5,000 ,000 .00


33 00 00 07 111 10 R ETR IBU CIO N DE L C AR G O 769,000.00


33 00 00 07 113 10 AD IC IO NALES 51 ,000.00

33 00 00 07 114 10 SU ELDO AN UA L C O M PLEM EN TA RIO Y O T RO S BEN EF IC IO S 1,088 ,000 .00


33 00 00 07 115 10 C O N TRIBUC IO NE S PATR O NALES PARA JUB ILACIO N 123,000.00

33 00 00 07 116 10 AP O R TE PATR O N AL PA RA OB RA SO CIAL 100,000.00


33 00 00 07 117 10 C O M PLE M E NT O S 528,000.00


33 00 00 07 126 10 C O M PLE M E NT O S -2,000 ,000 .00



33 00 00 07 253 10 AB O N OS Y FER TILIZAN TES -5,000 .00

33 00 00 07 254 10 IN SECTIC IDAS, FU M IGA NTES Y O TR O S -5,000 .00



33 00 00 07 275 10 C EM ENT O , CA L, ASBES TO , YE SO Y SUS PR O D UC TO S -5,000 .00

33 00 00 07 276 10 PR O D UC TO S DE V ID RIO , LO ZA Y PO RC ELANA -5,000 .00



33 00 00 07 331 10 M AN TEN IM IENTO Y REPAR AC IO N D E E DIFIC IOS Y LO CALES -7,000 .00

33 00 00 07 333 10 M AN TEN IM IENTO Y REPAR AC IO N D E M AQ UIN AR IA Y E Q UIPO -7,000 .00

33 00 00 07 335 10 LIM P IEZA , A SE O Y FU M IG A CIO N -7,000 .00


33 00 00 07 351 10 TR AN SP O R TE -5,000 .00

33 00 00 07 371 10 PASAJES -35 ,000.00

33 00 00 07 372 10 V IATIC O S 80 ,000.00




26 33 00 00 07 379 10 O T RO S N O ES P E C IFIC A D O S P RE CE D E N TE M E NTE 40 ,000.00

40 00 00 01 113 10 AD IC IO NALES -151,000.00


40 00 00 01 223 10 C O N FEC CIO NES T EXTILES -5,000 .00




40 00 00 01 258 10 PR O D UC TO S DE M AT ER IAL PLAS TIC O -5,000 .00




40 03 00 03 517 17321 TR AN SF.A O TRAS INSTIT . C ULT. Y SO C. S IN F INES D E LUC RO -23 ,000,000.00

40 03 00 03 524 17321 TR AN SF. A O TR AS IN ST. CU LT. Y SO C. S IN FIN ES DE LU CR O 11 ,000,000.00

40 03 00 03 525 17321 TR AN SFERE NC IAS A CO OP ERAT IVA S 12 ,000,000.00

40 04 00 03 126 10 C O M PLE M E NT O S -5,000 .00

40 04 00 03 131 10 AS IG N AC IO NES FAM ILIA RES VARIAS 5,000 .00







01 00 00 01 117 10 C O M PLE M E NT O S -111,000.00

01 00 00 01 117 10 C O M PLE M E NT O S -29 ,000.00

01 00 00 01 117 10 C O M PLE M E NT O S -7,000 .00

01 00 00 01 788 34661 D ISM INU CIO N DE RE M A NEN TES - LEY DE PRESU PUESTO 12 ,532,158.25




11 00 00 01 113 10 AD IC IO NALES 9,000 .00



11 00 00 01 114 10 SU ELDO AN UAL CO M PLEM ENTAR IO Y O T RO S BEN EF IC IO S 61 ,000.00




11 00 00 01 117 10 C O M PLE M E NT O S -104,000.00 27 11 00 00 01 117 10 C O M PLE M E NT O S 9,000 .00

11 00 00 01 117 10 C O M PLE M E NT O S 65 ,000.00





11 00 00 01 788 34465 D ISM INU CIO N DE RE M A NE NTES - LEY DE PRESU PUESTO 5,867 ,024 .00






12 00 00 01 113 10 AD IC IO NALES -200,000.00




12 00 00 01 115 10 C O N TRIB UC IO NE S PATR O N ALES PA RA JUB ILA CIO N -63 ,200.00



12 00 00 01 117 10 C O M PLE M E NT O S 265,000.00





12 00 00 01 124 10 C O N TRIB UC IO NE S PATR O N ALES PA RA JUB ILA CIO N 3,300 .00




12 00 00 01 126 10 C O M PLE M E NT O S 86 ,687.30

12 00 00 01 126 10 C O M PLE M E NT O S 88 ,000.00

12 00 00 01 127 10 O T RA S C O N TR IBU CIO N ES PA TR O N ALE S 67 .45

12 00 00 01 153 10 SE G U RO S D E R IE SG O D EL TR AB AJO -23 ,756.63

12 00 00 01 345 12215 D E CAPA CIT ACIO N 20 ,000.00




12 00 00 01 788 34451 D ISM INU CIO N DE RE M A NE NTES - LEY DE PRES UP UE ST O 19,740,064.05




27 12 00 00 01 788 34634 D ISM INU CIO N DE RE M A NE NTES - LEY DE PRESU PUESTO 53 ,055.00



13 00 00 01 113 10 AD IC IO NALES -80 ,000.00

13 00 00 01 113 10 AD IC IO NALES -9,300 .00






13 00 00 01 116 10 AP O R TE PATR O N AL PA RA O B RA SO CIAL -350.00


13 00 00 01 117 10 C O M PLE M E NT O S -26 ,000.00

13 00 00 01 117 10 C O M PLE M E NT O S 75 ,000.00




13 00 00 01 124 10 C O N TRIB UC IO NE S PATR O N ALES PA RA JUB ILACIO N 526.00



13 00 00 01 126 10 C O M PLE M E NT O S 21 ,000.00

13 00 00 01 126 10 C O M PLE M E NT O S 22 ,000.00



28 01 00 00 01 296 10 R EPU ES TO S Y AC CESO RIO S 5,000 .00


01 00 00 01 344 10 AD M INIS TRACIO N FINA NC IERA Y AU DIT O R IA -5,000 .00

01 00 00 01 345 10 D E CAPA CIT ACIO N 10 ,000.00



01 00 00 02 126 10 C O M PLE M E NT O S -5,000 .00


01 00 00 02 439 10 EQ UIPO S VARIOS 56 ,000.00



12 00 00 01 117 10 C O M PLE M E NT O S 36 ,000.00

12 00 00 01 126 10 C O M PLE M E NT O S -36 ,000.00 28 12 00 00 01 231 10 PAPEL D E E SC RIT O R IO Y C AR TO N -3,000 .00



32 00 00 01 345 10 D E CAPA CIT ACIO N -20 ,000.00

32 00 00 01 436 10 E Q UIP O P A RA CO M P UTA C IO N -10 ,000.00

32 00 00 01 436 10 E Q UIP O P A RA CO M P UTA C IO N -10 ,000.00

32 00 00 01 437 10 E Q UIP O S D E O FIC IN A Y M UE B LE S 10 ,000.00




40 00 00 01 126 10 C O M PLE M E NT O S -29 ,000.00






41 00 00 01 117 10 C O M PLE M E NT O S -60 ,000.00

41 00 00 01 117 10 C O M PLE M E NT O S 149,500.00

41 00 00 01 117 10 C O M PLE M E NT O S -71 ,000.00




41 00 00 01 125 10 AP O R TE PATR O N AL PARA O BRA S O C IAL 5,000 .00

41 00 00 01 126 10 C O M PLE M E NT O S 68 ,000.00

41 00 00 01 126 10 C O M PLE M E NT O S 60 ,000.00




55 00 00 01 345 10 D E CAPA CIT ACIO N -5,000 .00

60 00 00 01 117 10 C O M PLE M E NT O S -215,000.00




60 00 00 01 126 10 C O M PLE M E NT O S 185,000.00



60 00 00 01 372 10 V IATIC O S 25 ,000.00




28 60 00 00 01 379 10 O T RO S N O E S P E C IFIC A D OS P RE CE D E N TE M E NTE 25 ,000.00



79 00 03 01 761 33251 D ISM INU CIO N DE CU ENTAS A PA G A R C O M ER C IALES A C O R TO PZ O. 19 ,058,092.00

79 00 04 01 593 33251 TR AN SF. A O RG . INTE RNAC . P / F INA NC . G T O S. D E C AP. -24 ,129,745.00

79 00 04 01 593 33251 TR AN SF. A O RG . INTE RNAC . P / F INA NC . G T O S. D E C AP. -19 ,058,092.00

79 00 04 01 593 33251 TR AN SF. A O RG . INTE RNAC . P / F INA NC . G T O S. D E C AP . -4,156 ,156 .00

79 00 04 01 761 33251 D ISM INU CIO N DE CU ENTAS A PA G A R C O M ER C IALES A C O R TO PZO . 24 ,129,745.00

79 00 07 01 761 33251 D ISM INU CIO N DE CU ENTAS A PA G A R C O M ER C IALES A C O R TO PZO . 4,156 ,156 .00




01 00 00 01 117 10 C O M PLE M E NT O S 300,000.00




01 00 00 01 371 10 PASAJES 9,000 .00


01 00 00 02 111 10 R ETR IBU CIO N DE L C ARG O -16 ,099,500.00




01 00 00 02 117 10 C O M PLE M E NT O S 165,600.00

01 00 00 02 117 10 C O M PLE M E NT O S 200,000.00






01 00 00 02 124 10 C O N TRIB UC IO NE S PATR O N ALES PA RA JUB ILACIO N 1,200 ,000 .00



01 00 00 02 126 10 C O M PLE M E NT O S 5,179 ,000 .00

01 00 00 02 126 10 C O M PLE M E NT O S 200,000.00




30 01 00 00 02 153 10 SE G U RO S D E R IE SG O D EL TR AB AJO 4,500 .00




01 00 00 02 231 10 PAPEL D E ES CRITO RIO Y CA RTO N 680,000.00








01 00 00 02 326 10 D ERE CH O S DE B IENES INTAN GIBLES -5,000 .00

01 00 00 02 327 10 ALQ U ILER D E V IV IEN DAS -5,000 .00



01 00 00 02 331 10 M AN TEN IM IENTO Y REPAR AC IO N D E ED IFIC IO S Y LO CALES -40 ,000.00




01 00 00 02 345 10 D E CAPA CIT ACIO N -25 ,000.00



01 00 00 02 351 10 TR AN SP O R TE -35 ,000.00

01 00 00 02 353 10 IM PR ENTA, PU BLICA CIO N ES Y R EP RO DU CC IO N ES -30 ,000.00



01 00 00 02 372 10 V IATIC O S -50 ,000.00

01 00 00 02 383 10 D ERE CH O S Y T AS AS -5,000 .00




12 00 00 01 117 10 C O M PLE M E NT O S -17 ,000.00

12 00 00 01 117 10 C O M PLE M E NT O S 74 ,000.00


12 00 00 02 114 10 SU ELDO AN UA L C O M PLEM EN TAR IO Y O TR O S BENEFIC IO S 600.00





30 12 00 00 02 117 10 C O M PLE M E NT O S 50 ,000.00


12 00 00 02 122 10 AD IC IO NALES 2,000 .00







12 00 00 03 117 10 C O M PLE M E NT O S 64 ,000.00

12 00 00 04 117 10 C O M PLE M E NT O S 300,000.00


13 00 00 01 117 10 C O M PLE M E NT O S 150,000.00

13 00 00 01 126 10 C O M PLE M E NT O S -46 ,000.00











13 00 00 01 345 10 D E C APA CITACIO N -45 ,000.00


13 00 00 01 372 10 V IATIC O S 150,000.00

13 00 00 01 391 10 SE RVICIO S DE CE RE M O NIA L 5,000 .00

13 00 00 01 434 10 EQ UIPO DE CO M U NICAC IO N Y S EÑA LA M IE NTO -500,000.00

13 00 00 01 439 10 EQ UIPO S VARIOS -1,500 ,000 .00


14 00 00 01 113 10 AD IC IO NALES 300,000.00






30 14 00 00 01 117 10 C O M PLE M E NT O S 9,000 ,000 .00


















14 00 00 01 333 10 M AN TEN IM IENTO Y REPAR AC IO N DE M AQ UIN AR IA Y EQ UIPO 400.00



14 00 00 01 334 10 M AN TEN IM IENTO Y REPAR AC IO N DE V IAS DE CO M UN ICA CIO N 2,000 .00



14 00 00 01 346 10 D E INFO RM ATICA Y S ISTE M AS CO M P UTA RIZAD O S -350,000.00

14 00 00 01 351 10 TR AN SP O R TE -70 ,000.00



14 00 00 01 393 10 SE RVIC IO S DE V IG ILANCIA -400,000.00


14 00 00 02 113 10 AD IC IO NALES 50 ,000.00





14 00 00 02 117 10 C O M PLE M E NT O S 500,000.00





30 14 00 00 02 118 10 O T RA S C O N TR IBU CIO N ES PA TR O N ALE S 1,000 .00

14 00 00 02 121 10 R ETR IBU CIO N DEL CAR G O 75 ,200.00


14 00 00 02 122 10 AD IC IO NALES 3,000 .00






14 00 00 02 126 10 C O M PLE M E NT O S 400,000.00








14 00 00 02 431 17236 M AQ UIN ARIA Y EQ UIPO DE PRO DU CC IO N 103,236.33

14 00 01 51 421 10 C O N STR UC CIO NES EN BIENE S D E DO M INIO P RIVAD O 3,260 ,271 .00





15 00 00 01 126 10 C O M PLE M E NT O S 2,000 ,000 .00

15 00 00 01 126 10 C O M PLE M E NT O S -200,250.00

15 00 00 01 127 10 O T RA S C O N TR IBU CIO N ES PA TR O N ALE S -200,250.00

15 00 00 01 131 10 AS IG N AC IO NES FAM ILIA RE S VARIAS 30 ,000.00

15 00 00 01 354 10 PR IM AS Y G AS TO S DE S EG UR O S -3,062 ,908 .00







15 00 00 02 117 10 C O M PLE M E NT O S 6,000 .00

15 00 00 02 117 10 C O M PLE M E NT O S 300,000.00

15 00 00 02 117 10 C O M PLE M E NT O S 13 ,000.00 30 15 00 00 02 126 10 C O M PLE M E NT O S -204,000.00





15 00 00 02 262 10 PR O D UC TO S N O FER R O SO S 2,000 .00

15 00 00 02 262 10 PR O D UC TO S N O FER R O SO S 5,000 .00

15 00 00 02 265 10 M ATE RIAL D E SEG UR IDAD -2,000 .00


15 00 00 02 351 10 TR AN SP O R TE 2,000 .00

15 00 00 02 351 10 TR AN SP O R TE 1,000 .00

15 00 00 02 353 10 IM PR ENTA, PU BLICA CIO NES Y R EPR O DU CC IO N ES -1,000 .00

15 00 00 02 432 10 EQ UIPO DE TRAN SP O R TE, TR AC C IO N Y E LE VA CIO N 3,062 ,908 .00

15 00 00 02 432 17236 EQ UIPO DE TRAN SP O R TE, TR AC C IO N Y E LE VA CIO N -146,307.98

31 01 00 00 04 222 12214 PR EN DAS DE VESTIR 150,000.00

01 00 00 04 256 12214 C O M BU STIBLES Y LU BRIC ANTES -150,000.00



01 00 00 04 351 12214 TR AN SP O R TE 20 ,000.00

01 00 00 04 353 12214 IM PR ENTA, PU BLICA CIO NES Y R EPR O DU CC IO N ES -20 ,000.00

44 00 01 99 422 12422 C O N STR UC CIO NES EN BIE NE S D E D O M INIO PU BLICO -12 ,308,443.61

44 00 02 82 422 12422 C O N STR UC CIO NES EN BIE NE S D E D O M INIO PU BLICO 12 ,308,443.61


46 00 04 54 421 10 C O N STR UC CIO NES EN BIE NE S D E D O M INIO PR IVA DO 100,724,561 .96

46 00 04 67 421 10 C O N STR UC CIO NES EN BIE NE S D E D O M INIO PR IVA DO -22 ,234,274.00






53 00 00 01 519 10 TR AN SFER ENC IA S A EM PRESAS P RIVAD AS -2,948 ,974 .67

53 00 00 01 572 10 O T RA S T RA NS FE REN C IAS A M U NIC IPA LID ADES 2,948 ,974 .67



83 00 01 51 421 24123 C O N STR UC CIO NES EN BIE NE S D E D O M INIO PR IVA DO -300.68

83 00 01 52 422 24123 C O N STR UC CIO NES EN BIE NE S D E D O M INIO PU BLICO -4,891 ,809 .92

83 00 01 53 422 24123 C O N STR UC CIO NES EN BIE NE S D E D O M INIO PU BLICO 114,298,038 .32




31 83 00 01 54 421 24123 C O N STR UC CIO NES EN B IENES D E DO M INIO P RIV AD O -40 ,483,654.74

83 00 01 54 422 24123 C O N STR UC CIO NES EN B IENES D E DO M INIO P UBLIC O -47 ,446,413.14


83 00 01 63 421 24123 C O N STR UC CIO NES EN B IENES D E DO M INIO P RIV AD O -13 ,171,883.26

32 01 00 00 01 111 10 R ETR IBU CIO N DE L C ARG O -15 ,000,000.00

01 00 00 01 114 10 SU ELDO AN UAL CO M PLEM ENTAR IO Y O TR O S BE NEFIC IO S 1,000 ,000 .00



01 00 00 01 159 10 O T RA S AS IG NA CIO NES AL PERSO NA L 50 ,000.00

01 00 00 01 223 10 C O N FEC CIO NES T EXTILES 110,000.00


01 00 00 01 243 10 C UBIE RTAS Y C AM ARAS DE A IRE 1,700 ,000 .00




01 00 00 01 572 10 O T RA S T RANS FER EN CIAS A M UN ICIPALIDA DE S 500,000.00



01 00 00 02 114 10 SU ELDO AN UAL CO M PLEM ENTAR IO Y O TR O S BE NEFIC IO S -400,000.00




01 00 00 02 117 10 C O M PLE M E NT O S 3,000 ,000 .00



01 00 00 02 122 10 AD IC IO NALES 50 ,000.00



01 00 00 02 125 10 AP O R TE PATR O N AL PAR A O BRA SO CIA L 50 ,000.00

01 00 00 02 126 10 C O M PLE M E NT O S 1,500 ,000 .00


01 00 00 02 153 10 SE G U RO S D E R IE SG O D EL TR ABAJO 150,000.00


01 00 00 02 223 10 C O N FEC CIO NES T EXTILES -25 ,000.00

01 00 00 02 231 10 PAPEL D E E SCRIT O R IO Y C ARTO N 25 ,000.00

01 00 00 02 234 10 PR O D UC TO S DE P AP EL Y C ARTO N 25 ,000.00


32 01 00 00 02 255 10 T IN TAS, PIN TU RAS Y CO LO RA NT ES 40 ,000.00

01 00 00 02 256 10 C O M BU STIBLES Y LU BRIC ANTES 35 ,000.00



01 00 00 02 311 10 EN ER G IA ELEC TRICA -10 ,000.00

01 00 00 02 312 10 AG UA -10 ,000.00

01 00 00 02 313 10 G A S -10 ,000.00




01 00 00 02 346 10 D E INFO RM ATICA Y S ISTE M AS CO M P UTA RIZAD O S -20 ,000.00

01 00 00 02 347 10 SE RVIC IO S DE GE RE NC IAM IENTO D E AC TIVID ADES PÚBLICAS -10 ,000.00

01 00 00 02 351 10 TR AN SP O R TE -50 ,000.00


01 00 00 02 372 10 V IATIC O S 20 ,000.00


01 00 00 02 382 10 IM PU EST O S DIRE CT O S -20 ,000.00



01 00 00 02 437 10 EQ UIPO S D E O F IC INA Y M U EBLES -30 ,000.00




13 00 00 01 255 10 T IN TAS, PIN TU RAS Y C O LO RANTES 50 ,000.00

13 00 00 01 345 10 D E CAPA CIT ACIO N 100,000.00






15 00 00 17 258 10 PR O D UC TO S DE M ATER IAL PLAS TIC O -1,000 ,000 .00

15 00 00 17 261 10 PR O D UC TO S F ER RO SO S -400,000.00

15 00 00 17 261 10 PR O D UC TO S FE RR OS O S -600,000.00

15 00 00 17 263 10 ES TRU C TUR AS M ET ALICAS A CABAD AS -1,000 ,000 .00


15 00 00 17 274 10 P IEDR A, AR CILLA , CE RA M ICA, AR EN A Y SUS PR O D UC TO S -500,000.00

15 00 00 17 274 10 P IEDR A, AR CILLA , CE RA M ICA, AR EN A Y SUS PR O D UC TO S -500,000.00




32 15 00 00 17 275 10 C EM ENT O , CAL, ASBES TO , YE SO Y S US PR O D U CTO S -1,000 ,000 .00

19 00 00 01 113 10 AD IC IO NALES 100,000.00




19 00 00 01 117 10 C O M PLE M E NT O S 1,000 ,000 .00


19 00 00 01 122 10 AD IC IO NALES 200,000.00




19 00 00 01 126 10 C O M PLE M E NT O S 3,000 ,000 .00


19 00 00 01 153 10 SE G U RO S D E R IE SG O D EL TR AB AJO 100,000.00



19 00 00 01 258 10 PR O D UC TO S DE M AT ERIAL PLASTIC O -30 ,000.00




19 00 00 01 391 10 SE RVICIO S DE CE RE M O NIA L -40 ,000.00




27 00 00 01 114 10 SU ELDO AN UA L C O M PLEM EN TAR IO Y O T RO S BEN EF IC IO S 1,000 ,000 .00

27 00 00 01 117 10 C O M PLE M E NT O S 3,000 ,000 .00



27 00 00 01 152 10 R ECO NO CIM IE NTO D E ALQ UILER DE VIV IEN DAS 50 ,000.00







27 00 00 01 295 10 U TILES M EN O R ES M E DICO -Q U IR UR G IC O Y D E LABO R ATO RIO 1,100 ,000 .00


32 27 00 00 01 315 10 C O R REO S Y TE LE G R AFO S -20 ,000.00






27 00 00 01 391 10 SE RVICIO S DE CE REM O NIA L -25 ,000.00


27 00 00 01 572 10 O T RA S T RANS FER EN CIAS A M UN ICIPALIDA DE S 500,000.00

35 01 00 00 01 111 10 R ETR IBU CIO N DE L C ARG O -55 ,000.00


01 00 00 01 223 10 C O N FEC CIO NES T EXTILES -5,000 .00


01 00 00 01 276 10 PR O D UC TO S DE V IDRIO , LO ZA Y PO RC ELANA -3,000 .00

01 00 00 01 291 10 ELEM EN TO S DE LIM P IEZ A -6,000 .00


01 00 00 01 326 10 D ERE CH O S DE B IENES INTAN GIB LES 33 ,131.20

01 00 00 01 331 10 M AN TEN IM IENTO Y REPAR ACIO N DE ED IFIC IO S Y LO CALES 34 ,536.11

01 00 00 01 333 10 M AN TE N IM IENTO Y RE P A R A CIO N DE M A Q UIN A RIA Y E Q UIP O -1,884 .00



12 00 00 01 235 10 LIB RO S, REV IST AS Y P ERIO D ICO S -7,948 .00




12 00 00 02 371 10 PASAJES -4,183 .20




13 00 00 01 254 10 IN SECTIC IDAS, FU M IG AN TES Y O TR O S 1,950 .00


13 00 00 01 292 10 U TILES D E ESC RITO R IO , O FIC INA Y E NS ENAN ZA -3,000 .00

36 11 00 00 02 211 10 AL IM E NT OS PA RA PE RS O N AS 5,000 .00

11 00 00 02 235 10 LIB RO S, RE VISTAS Y PERIO DICO S 15 ,000.00







36 11 00 00 02 293 10 U TILES Y M ATERIALES ELE CTRIC O S 15 ,000.00


11 00 00 02 299 10 O T RO S N O ESPE CIFIC ADO S PR EC ED ENTEM EN TE 5,000 .00




11 00 00 02 345 10 D E CAPA CIT ACIO N -20 ,000.00


11 00 00 02 372 10 V IATIC O S 20 ,000.00






11 00 00 03 343 10 JU RID ICO S Y N O TAR IALES 4,000 .00

11 00 00 03 345 10 D E CAPA CIT ACIO N -24 ,000.00


38 82 00 00 01 439 10 EQ UIPO S VARIOS 68 ,629,000.00

83 00 00 01 726 16134 IN TERESES DE LA DEUD A EXTER NA A LAR G O P LAZ O 170,140,386 .08

89 00 00 01 561 10 TR AN SF.A E M P.PUBL.NO F RAS.P /FIN AN CIAR G TO S.D E C AP . 10 ,735,000.00

97 00 00 01 766 10 D ISM INU CIO N DE CU ENTAS A PA G A R C O M ER C IALES A LARG O PZO . -600,000.00


97 00 00 01 766 10 D ISM INU CIO N DE CU ENTAS A PA G A R C O M ER CIALES A LAR G O P ZO . -10 ,735,000.00

97 00 00 01 766 10 D ISM INU CIO N DE CU ENTAS A PA G A R C O M ER C IALES A LARG O PZO . -150,000,000 .00


97 00 00 01 766 10 D ISM INU CIO N DE C UENT AS A PAG AR CO M ERC IALES A LAR G O PZ O. 93 ,741,972.00

97 00 00 01 766 10 D ISM INU CIO N DE CU ENTAS A PA G A R C O M ER C IALES A LARG O PZO . 1,043 ,482 .33

97 00 00 01 766 10 D ISM INU CIO N DE CU ENTAS A PA G A R C O M ER C IALES A LARG O PZO . 647,976.86

97 00 00 01 766 10 D ISM INU CIO N DE CU ENTAS A PA G A R C O M ER C IALES A LARG O PZO . 437,268.58

97 00 00 01 766 10 D ISM INU CIO N DE CU ENTAS A PA G A R C O M ER C IALES A LARG O PZO . 3,083 ,752 .74

97 00 00 01 766 10 D ISM INU CIO N DE CU ENTAS A PA G A R C O M ER C IALES A LARG O PZO . -28 ,000,000.00


97 00 00 01 766 10 D ISM INU CIO N DE CU ENTAS A PA G A R C O M ER C IALES A LARG O PZO . 22 ,800,000.00


98 00 00 01 912 10 C O N TRIB UC IO NE S A INST.DESC .DE LA PC IA . 150,000,000 .00



38 98 00 00 16 912 10 C O N TRIB UC IO NE S A INST.DESC .DE LA PC IA . -123,598.47

98 00 00 18 912 10 C O N TRIB UC IO NE S A INST .DE SC .DE LA PC IA . -500,000.00




01 00 00 01 113 10 AD IC IO NALES 110,177.07


01 00 00 02 113 10 AD IC IO NALES 2,946 ,270 .46



01 00 00 02 117 10 C O M PLE M E NT O S 2,302 ,005 .20



01 00 00 02 122 10 AD IC IO NALES 216,050.35


01 00 00 02 126 10 C O M PLE M E NT O S 437,356.56





01 00 00 02 145 10 O T RA S C O N TR IBU CIO N ES 457.41

01 00 00 02 153 10 SE G U RO S D E R IE SG O D EL TR AB AJO 1,383 ,959 .89


01 00 00 03 113 10 AD IC IO NALES 1,295 ,722 .60

12 00 00 01 111 10 R ETR IBU CIO N DEL CAR G O -875,635.58

12 00 00 01 113 10 AD IC IO NALES 530,712.10


12 00 00 01 122 10 AD IC IO NALES 66 ,533.40

12 00 00 01 126 10 C O M PLE M E NT O S 216,250.61


12 00 00 01 141 10 R ETR IBU CIO NES EXTR AO RD INAR IAS 1,577 .99


12 00 00 01 145 10 O T RA S C O N TR IBU CIO N ES 6.92


13 00 00 01 113 10 AD IC IO NALES 363,875.53

13 00 00 01 122 10 AD IC IO NALES 48 ,883.10





41 13 00 00 01 144 10 AP O R TE PATR O N AL PA RA OB RA SO CIAL 1,595 .12

13 00 00 01 145 10 O T RA S C O N TR IBU C IO N ES 93 .83

14 00 00 01 113 10 AD IC IO NALES 402,707.85

14 00 00 01 121 10 R ETR IBU CIO N DE L C AR G O 882,814.21

14 00 00 01 122 10 AD IC IO NALES 12 ,997.24



14 00 00 01 126 10 C O M PLE M E NT O S 902,497.64

14 00 00 01 127 10 O T RA S C O N TR IBU C IO N ES PA TR O N ALES 6,915 .20


15 00 00 01 113 10 AD IC IO NALES 972,866.68

15 00 00 01 121 10 R ETR IBU CIO N DE L C AR G O 69 ,903.06

15 00 00 01 122 10 AD IC IO NALES 49 ,822.76

15 00 00 01 124 10 C O N TRIBUC IO NE S PATR O NALES PARA JUB ILACIO N 8,849 .59

15 00 00 01 125 10 AP O R TE PATR O N AL PA RA OB RA SO CIAL 9,489 .96

15 00 00 01 126 10 C O M PLE M E NT O S 28 ,194.87


15 00 00 01 141 10 R ETR IBU CIO N ES EXTR AO RD INA RIAS 3,920 .57

15 00 00 01 144 10 AP O R TE PATR O N AL PA RA OB RA SO CIAL 333.14

15 00 00 01 145 10 O T RA S C O N TR IBU C IO N ES 19 .77


16 00 00 01 113 10 AD IC IO NALES 511,372.17

16 00 00 01 117 10 C O M PLE M E NT O S 228,350.62

16 00 00 01 122 10 AD IC IO NALES 23 ,274.37



16 00 00 01 126 10 C O M PLE M E NT O S 545,427.43



16 00 00 01 141 10 R ETR IBU CIO N ES EXTR AO RD INA RIAS 44 ,710.50

16 00 00 01 144 10 AP O R TE PATR O N AL PA RA OB RA SO CIAL 3,800 .17

16 00 00 01 145 10 O T RA S C O N TR IBU C IO N ES 223.12


16 00 01 53 124 10 C O N TRIBUC IO NE S PATR O NALES PARA JUB ILACIO N -1,409 ,469 .00

16 00 01 53 125 10 AP O R TE PATR O N AL PA RA OB RA SO CIAL -1,509 ,949 .00

16 00 01 53 126 10 C O M PLE M E NT O S -982,228.00

16 00 01 53 127 10 O T RA S C O N TRIBU CIO NES PATR O N ALE S -109,627.00

41 16 00 01 53 131 10 AS IG N AC IO NES FAM ILIA RES VAR IAS -12 ,305.00

16 00 01 53 153 10 SE G U RO S D E R IE SG O D EL TR ABAJO -2,479 ,819 .00


17 00 00 01 113 10 AD IC IO NALES 495,148.24


17 00 00 01 122 10 AD IC IO NALES 75 ,957.61



17 00 00 01 126 10 C O M PLE M E NT O S 1,119 ,976 .47

17 00 00 01 131 10 AS IG N AC IO NES FAM ILIA RES VARIAS 45 ,502.00




01 00 00 01 259 11411 O T RO S N O ESPEC IFIC AD OS PREC ED EN TEM EN TE -50 ,000.00







01 00 00 01 379 11411 O T RO S N O ESPE CIFICA DO S PR EC EDE NTEM EN TE 150,000.00

01 00 00 01 383 11411 D ERE CH O S Y T AS AS 60 ,000.00

01 00 00 01 437 11411 EQ UIPO S D E O FIC INA Y M U EB LES 4,000 .00











35 00 02 63 421 33245 C O N STR UC CIO NES EN B IENES D E DO M INIO P RIV AD O 1,506 .45

35 00 03 53 421 33245 C O N STR UC CIO NES EN B IENES D E DO M INIO P RIV AD O -1,506 .45






43 11 00 00 01 123 14221 SU ELDO AN UA L C O M PLEM EN TA RIO Y O T RO S BEN EF IC IO S 3,000 ,000 .00

11 00 00 01 159 14221 O T RA S AS IG NA CIO NE S A L PERSO NA L -3,000 ,000 .00



11 00 00 01 292 12319 U TILES D E ESC RITO RIO , O FIC IN A Y ENSENA NZA 3,060 .00



11 00 00 01 332 12319 M AN TEN IM IENTO Y REPAR AC IO N D E V EHICU LO S 200,000.00

11 00 00 01 411 12413 T IE RRAS Y TER REN O S 500,000.00

11 00 00 01 439 12413 EQ UIPO S VAR IOS -500,000.00

11 00 00 01 551 12319 TR AN SF.A E M P.PUBL.NO F RAS.P /FIN AN CIAR GT O S.CT ES. -1,232 ,290 .89

44 01 00 00 01 292 10 U TILES D E ESC RITO RIO , O FIC IN A Y ENSENA NZA 17 ,250.00

01 00 00 01 371 10 PASAJES 100,000.00

01 00 00 01 372 10 V IATIC O S 100,000.00

01 00 00 01 372 10 V IATIC O S 200,000.00

01 00 00 01 372 10 V IATIC O S -11 ,058.47



01 00 00 01 389 10 O T RO S N O ES PEC IF ICA DO S PREC ED EN TE M E NTE 4,390 .00

01 00 00 01 391 10 SE RVICIO S DE CERE M O NIAL 13 ,135.05





14 00 00 01 141 10 R ETR IBU CIO N ES EXTR AO RD INA RIAS -8,000 ,000 .00




14 00 00 02 256 10 C O M BU STIBLES Y LU BRIC ANTES 4,230 .93

14 00 00 02 258 10 PR O D UC TO S DE M ATER IA L P LA STICO -41 ,540.00

14 00 00 02 292 10 U TILES D E ESC RITO RIO , O FIC IN A Y ENSENA NZA 50 ,000.00


14 00 00 02 297 10 M ATE RIALES P ARA PRO TESIS Y O R TESIS 1,500 ,000 .00

14 00 00 02 297 10 M ATE RIALES P ARA PRO TESIS Y O R TESIS 395,769.07


14 00 00 02 333 10 M AN TEN IM IENTO Y REPAR AC IO N D E M AQ UIN AR IA Y E Q UIPO -470,000.00


44 14 00 00 02 351 10 TR A N SP O R TE 3,000 ,000 .00



14 00 00 02 433 10 EQ UIPO SA NIT ARIO Y DE LABO R ATO RIO -8,562 ,199 .00

14 00 00 03 342 10 M ED ICO S Y SANITAR IO S 38 ,076,470.26

14 00 00 03 351 10 TR AN SP O R TE -500,000.00





14 00 00 07 345 10 D E CAPA CIT ACIO N -21 ,500.00

14 00 00 07 437 10 E Q UIP O S D E O FIC INA Y M U E B LE S 13 ,000.00

14 00 00 10 251 10 C O M PU ESTO S Q UIM IC O S -1,500 ,000 .00

14 00 00 10 252 10 PR O D UC TO S F ARM ACE UTIC O S Y M E DIC INALES -900,000.00

14 00 00 12 233 10 PR O D UC TO S DE A RTES G R AFIC AS -30 ,000.00


14 00 00 13 295 10 U TILES M EN O R ES M EDICO -Q U IR UR G IC O Y D E LABO R ATO RIO -120,000.00

14 00 00 17 251 10 C O M PU ESTO S Q UIM ICO S -200,000.00

14 00 00 17 252 10 PR O D UC TO S F ARM ACE UTIC O S Y M E DIC INALES 7,442 ,060 .10



14 00 00 19 251 10 C O M PU ESTO S Q UIM ICO S -1,100 .00

14 00 00 19 269 10 O T RO S N O ES P E C IFIC A D O S P RE CE D E N TE M E NTE 320.00

14 00 00 19 275 10 C EM ENT O , CAL, ASBEST O , YE SO Y S US PR O D UC TO S 780.00

14 00 00 23 252 10 PR O D UC TO S F ARM ACE UTIC O S Y M E DIC INALES -7,442 ,060 .10











14 01 00 01 234 10 PR O D UC TO S DE P AP EL Y C ARTO N 125,000.00

14 01 00 01 251 10 C O M PU ESTO S Q UIM ICO S 300,000.00




44 14 01 00 01 251 10 C O M PU EST OS Q UIM ICO S 300,000.00




14 01 00 01 252 10 PR O D UC TO S FA RM ACEU TIC O S Y M E DIC INALE S -340,000.00


14 01 00 01 274 10 P IEDR A, AR CILLA , CE RA M ICA, AR EN A Y SUS PR O D UC TO S 1,000 .00


14 01 00 01 293 10 U TILES Y M ATERIALES ELE CT RIC O S 10 ,000.00







14 01 00 01 332 10 M AN TEN IM IENTO Y REPAR AC IO N DE VE HIC U LO S 80 ,000.00










14 01 00 02 221 10 H ILA D O S Y TE LAS 4,860 .00

14 01 00 02 221 10 H ILAD O S Y TELAS 6,480 .00

14 01 00 02 222 10 PR EN DAS DE VES TIR 1,850 .00

14 01 00 02 229 10 O T RO S N O ES P E C IF ICA D O S P RE C E D E N TE M E NTE 8,090 .00





14 01 00 02 242 10 AR TIC ULO S DE C AUC HO 4,925 .00




44 14 01 00 02 252 10 PR O D UC TO S F ARM ACE UTIC O S Y M E DIC INALES -752,611.11

14 01 00 02 252 10 PR O D UC TO S F ARM ACE UTIC O S Y M EDIC INA LES 1,137 ,737 .00

14 01 00 02 252 10 PR O D UC TO S F ARM ACE UTIC O S Y M E DIC INALES 449,817.51

14 01 00 02 254 10 IN SECTIC IDAS, FU M IG AN TES Y O TR O S 612.00

14 01 00 02 254 10 IN SECTIC IDAS, FU M IG AN TES Y O TR O S 588.00

14 01 00 02 255 10 T IN TAS, PIN TU RAS Y C O LO RANTES 14 ,394.00



14 01 00 02 258 10 PR O D UC TO S DE M AT ER IAL PLAS TIC O 100,803.96



14 01 00 02 264 10 H ERR AM IEN TA S M EN O R ES 450.00



14 01 00 02 274 10 P IEDR A, ARC ILLA , CE RA MIC A, AR EN A Y SUS PRO DU CT O S 48 ,410.00

14 01 00 02 275 10 C EM ENT O , CAL, ASBEST O , YE SO Y S US PR O D UC TO S 300.00












14 01 00 02 299 10 O T RO S N O ES P E C IFIC A D O S P RE CE D E N TE M E NTE 125.00

14 01 00 02 332 10 M AN TEN IM IENTO Y REPAR ACIO N DE VE HIC ULO S 5,280 .00






14 01 00 02 353 10 IM PR ENTA, PU BLICAC IO NES Y R EPR O D UC CIO NES 131,175.00






44 14 01 00 02 371 10 PASAJES -6,353 .59

14 01 00 02 372 10 V IATIC O S -17 ,662.56

14 01 00 02 399 10 O T RO S N O ESPE CIFIC ADO S PR EC ED ENTEM EN TE 3,900 .00
















14 01 00 03 296 10 R EPU ES TO S Y AC CESO RIO S 86 .25

14 01 00 03 297 10 M ATE RIALES P ARA P RO TESIS Y O RTESIS 15 ,347.00

14 01 00 03 297 10 M ATE RIALES P ARA P RO TESIS Y O RTESIS 150,000.00











14 01 00 03 371 10 PASAJES 150,000.00

14 01 00 03 371 10 PASAJES 8,734 .77





44 14 01 00 04 297 10 M ATE RIALES P ARA P RO TESIS Y O RTESIS -300,000.00







14 01 00 04 351 10 TR AN SP O R TE -100,000.00

14 01 00 04 351 10 TR AN SP O R TE -524,223.86

14 01 00 04 371 10 PASAJES -105,151.20




14 02 00 01 252 10 PR O D UC TO S FA RM ACEU TIC O S Y M E DIC INALE S 30 ,000.00




14 02 00 01 295 10 U TILES M EN O R ES M EDICO -Q U IR UR G IC O Y D E LABO R ATO RIO 48 ,000.00



14 02 00 01 351 10 TR AN SP O R TE 17 ,000.00













14 02 00 02 351 10 TR AN SP O R TE 22 ,000.00

14 02 00 03 222 10 PR EN DAS DE VEST IR 500.00






44 14 02 00 03 256 10 C O M BU STIBLES Y LU BRICA NTES -20 ,000.00



14 02 00 03 264 10 H ERR AM IEN TA S M EN O R ES 300.00












14 02 00 04 297 10 M ATE RIALES P ARA PR O T ES IS Y O R TESIS -40 ,000.00




14 02 00 04 371 10 PASAJES -50 ,000.00




14 02 00 05 295 10 U TILES M EN O R ES M E DICO -Q U IR UR G IC O Y D E LABO RA TO RIO 20 ,000.00





14 02 00 06 291 10 ELEM EN TO S DE LIM P IE ZA -100,000.00


14 02 00 06 372 10 V IATIC O S -25 ,000.00


14 02 00 07 231 10 PAPEL D E E SC RIT O R IO Y C ARTO N 20 ,000.00

14 02 00 07 251 10 C O M PU EST OS Q UIM ICO S -100,000.00



14 02 00 07 295 10 U TILES M EN O R ES M E DICO -Q U IR UR G IC O Y D E LA BO RA TO RIO 65 ,000.00

44 14 02 00 07 295 10 U TILES M EN O R ES M E DICO -Q U IR UR G IC O Y DE LABO RAT O RIO 30 ,000.00




14 02 00 07 372 10 V IATIC O S -50 ,000.00







14 02 00 08 351 10 TR AN SP O R TE -20 ,000.00

14 02 00 09 234 10 PR O D UC TO S DE PAP EL Y C ARTO N -5,000 .00


14 02 00 09 435 10 EQ UIPO ED UC AC IO NAL Y R ECRE ATIVO 1,600 .00

14 02 00 09 438 10 H ERR AM IEN TA S Y R EPU ESTO S M A YO RES -1,600 .00





14 02 00 11 295 10 U TILES M EN O R ES M E DICO -Q U IR UR G IC O Y D E LABO R ATO RIO 4,000 .00










14 02 00 12 262 10 PR O D UC TO S N O FERR O S O S 100.00


14 02 00 12 291 10 ELEM EN TO S DE LIM P IE ZA -700.00








44 14 02 00 12 297 10 M ATE RIA LES P ARA P RO TESIS Y O RTESIS -50 ,000.00



14 02 00 12 342 10 M ED ICO S Y SANITAR IO S -100,000.00



14 02 00 12 353 10 IM PR ENTA, PU BLICAC IO NES Y R EPR O D UC CIO NES -13 ,400.00




14 03 00 03 256 10 C O M BU STIB LES Y LU BRIC ANTES 50 ,000.00




14 03 00 06 351 10 TR AN SP O R TE 15 ,000.00




14 03 00 08 258 10 PR O D UC TO S DE M AT ER IAL PLAS TIC O 1,000 .00



14 03 00 09 251 10 C O M PU ESTO S Q UIM ICO S 15 ,000.00


14 03 00 09 331 10 M AN TEN IM IENTO Y REPAR ACIO N DE ED IFIC IO S Y LO CALES 5,000 .00






14 03 00 11 243 10 C UBIE RTAS Y C AM ARAS DE A IRE -5,000 .00

14 03 00 11 332 10 M AN TEN IM IENTO Y REPAR ACIO N DE VE HIC ULO S 5,000 .00

14 03 00 12 251 10 C O M PU ESTO S Q UIM ICO S -98 ,525.00

14 03 00 12 251 10 C O M PU ESTO S Q UIM ICO S -1,475 .00





44 14 03 00 15 252 10 PR O D UC TO S F ARM ACE UTIC O S Y M E DIC INALES -1,475 .00



14 03 00 18 231 10 PAPEL D E E SCRIT O R IO Y C ARTO N 10 ,000.00

14 03 00 18 233 10 PR O D UC TO S DE A RTES G R AFIC AS 10 ,000.00




14 03 00 20 251 10 C O M PU ESTO S Q UIM ICO S -100,000.00




14 03 00 22 231 10 PAPEL D E ES CRITO RIO Y CA RTO N 30 ,000.00


45 01 00 00 01 111 10 R ETR IBU CIO N DE L C ARG O -207,600,000 .00

01 00 00 01 371 10 PASAJES -130,000.00


01 00 00 03 372 10 V IATIC O S 50 ,000.00



01 00 00 04 113 10 AD IC IO NALES -55 ,711.98

01 00 00 04 114 10 SU ELDO AN UAL CO M PLEM ENTAR IO Y O TR O S BENEFIC IO S 1,800 ,000 .00

01 00 00 04 114 10 SU ELDO AN UAL CO M PLEM ENTAR IO Y O TR O S BE NEFIC IO S -828.18

01 00 00 04 116 10 AP O R TE PATR O N AL PAR A O BRA SO CIA L -3,111 .96

01 00 00 04 117 10 C O M PLE M E NT O S 7,000 ,000 .00

01 00 00 04 117 10 C O M PLE M E NT O S -93 ,804.30


01 00 00 04 131 10 AS IG N AC IO NES FAM ILIA RES VAR IAS -6,000 .00



01 00 00 04 256 34512 C O M BU STIB LES Y LU BRICA NTES 1,875 .75




01 00 00 04 265 10 M ATE RIA L D E SEG UR IDAD 5,000 .00


01 00 00 04 272 10 PE TRO LEO C RU D O Y G AS N ATU RAL 15 ,000.00




45 01 00 00 04 293 10 U TILES Y M ATE RIALES E LEC TRIC O S 20 ,000.00



01 00 00 04 331 10 M AN TEN IM IENTO Y REPARA CIO N DE ED IFIC IO S Y LO CA LES -80 ,000.00



01 00 00 04 351 10 TR AN SP O R TE 20 ,000.00

01 00 00 04 351 10 TR AN SP O R TE 40 ,000.00

01 00 00 04 355 10 C O M IS IO NES Y G AST OS BA NCAR IO S -200,000.00

01 00 00 04 371 34512 PASAJES 3,000 .00

01 00 00 04 372 34512 V IATIC O S 3,000 .00


01 00 00 04 788 34512 D ISM INU CIO N DE REM AN ENTES - LEY DE PRESU PUESTO 35 ,107,720.76


01 00 00 05 113 10 AD IC IO NALES 1,000 ,000 .00


01 00 00 05 115 10 C O N TRIB UC IO NES PATR O N ALES PAR A JUB ILA CIO N 150,000.00


01 00 00 05 118 10 O T RA S C O N TR IBU CIO NES PATR O N ALE S 100,000.00

01 00 00 05 126 10 C O M PLE M E NT O S 35 ,000.00



03 00 00 01 122 10 AD IC IO NALES 550,000.00


03 00 00 01 124 10 C O N TRIB UC IO NES PATR O N ALES PARA JUB ILACIO N 200,000.00


03 00 00 01 159 10 O T RA S AS IG NA CIO NES AL PERSO NA L 400,000.00

03 00 00 02 372 10 V IATIC O S -25 ,000.00



03 00 00 04 292 17321 U TILE S D E E S C RITO R IO , O FIC INA Y E NS E NA N ZA -2,000 ,000 .00

03 00 00 04 292 17321 U TILE S D E E S C RITO R IO , O FIC INA Y E NS E NA N ZA 2,000 ,000 .00

03 00 00 04 299 17321 O T RO S N O ESPEC IFIC AD O S PREC ED EN TEM EN TE 2,000 ,000 .00

03 00 00 04 345 34571 D E CAPA CIT ACIO N 12 ,000.00

03 00 00 04 371 34571 PASAJES 25 ,000.00

03 00 00 04 372 34571 V IATIC O S -31 ,000.00


45 03 00 00 04 391 34571 SE RVIC IO S DE CE RE M O NIA L 6,000 .00

03 00 00 04 437 17321 EQ UIPO S D E O FIC IN A Y M U EBLES -2,000 ,000 .00

03 00 00 04 437 34571 EQ UIPO S D E O FIC IN A Y M UEB LE S -4,165 .00

03 00 00 04 835 34571 R ESTITU CIÓ N DE ING RESO S 4,165 .00




13 00 00 01 117 10 C O M PLE M E NT O S 170,000,000 .00


13 00 00 01 126 10 C O M PLE M E NT O S 34 ,000,000.00



13 00 00 02 126 10 C O M PLE M E NT O S -25 ,000,000.00

13 00 00 03 371 10 PASAJES -850,000.00



14 00 00 01 117 10 C O M PLE M E NT O S 40 ,000,000.00

14 00 00 01 371 10 PASAJES 50 ,000.00

14 00 00 01 372 10 V IATIC O S 400,000.00




14 00 00 05 126 10 C O M PLE M E NT O S 12 ,000,000.00

18 00 00 01 114 10 SU ELDO AN UA L C O M PLEM EN TAR IO Y O T RO S BEN EF IC IO S 200,000.00



18 00 00 05 372 11783 V IATIC O S -1,000 .00



25 00 03 68 421 10 C O N S TR UC CIO NE S E N BIE NE S D E D O M INIO P RIV A D O -1,223 ,997 .00

25 00 03 71 421 10 C O N S TR UC CIO NE S E N BIE NE S D E D O M INIO P RIV A D O 1,223 ,997 .00


28 00 00 01 212 10 AL IM E NT OS PA RA AN IM ALES 6,000 .00

28 00 00 01 223 11751 C O N FEC CIO NES TEXTILES -700,000.00



28 00 00 01 258 10 PR O D UC TO S DE M ATER IAL PLAS TIC O 50,000.00




45 28 00 00 01 262 11751 PR O D UC TO S N O FER RO SO S 25 ,000.00




51 11 00 00 09 114 10 SU ELDO AN UAL CO M PLEM ENTAR IO Y O TR O S BE NEFIC IO S 51 ,400.00


11 00 00 09 383 10 D ERE CH O S Y T AS AS 125,000.00

11 00 00 10 294 10 U TEN SIL IOS DE C O C INA Y C O M E DO R 15 ,000.00

11 00 00 10 351 10 TR AN SP O R TE 100,000.00

14 00 00 01 214 10 PR O D UC TO S A G R O FO R ESTALES 90 ,400.00



23 00 00 01 333 10 M AN TE N IM IENTO Y RE P A RA CIO N DE M A Q UINA RIA Y E Q UIP O -120,000.00

23 00 00 01 341 10 ES TUDIO S, INVESTIG ACIO N ES Y PRO YE CT O S DE FA CT IB ILID AD -556,400.00

23 00 00 01 351 10 TR AN SP O R TE -14 ,300.00

23 00 00 01 371 10 PASAJES -28 ,600.00

23 00 00 01 372 10 V IATIC O S -28 ,600.00

52 11 00 00 01 113 10 AD IC IO NALES -500,000.00

11 00 00 01 126 10 C O M PLE M E NT O S 500,000.00


01 00 00 01 113 10 AD IC IO NALES -100,000.00


01 00 00 01 115 10 C O N TRIB UC IO NES PATR O N ALES PA RA JUB ILA CIO N -120,000.00

01 00 00 01 116 10 AP O R TE PATR O N AL PAR A O BRA SO CIA L -100,000.00

01 00 00 01 117 10 C O M PLE M E NT O S -62 ,000.00




01 00 00 01 126 10 C O M PLE M E NT O S 80 ,000.00

01 00 00 01 181 10 C O N TRA TO S ESP ECIALES -40 ,000.00




01 00 00 03 159 10 O T RA S AS IG NA CIO NES AL PERSO NA L -5,000 .00

01 00 00 03 223 11273 C O N FEC CIO NES T EXTILES -20 ,000.00

01 00 00 03 235 11273 LIB RO S, RE VISTAS Y PERIO DICO S -10 ,000.00


56 01 00 00 03 296 11273 R EPU ES TO S Y AC CESO RIO S 6,000 .00



01 00 00 03 372 11273 V IATIC O S 30 ,000.00

01 00 00 03 372 11273 V IATIC O S 70 ,000.00

01 00 00 03 434 11273 EQ UIPO DE CO M U NICAC IO N Y S EÑA LA M IE NTO 50 ,000.00


01 00 00 03 439 11273 EQ UIPO S VARIOS 100,000.00




01 00 00 05 117 10 C O M PLE M E NT O S 70 ,000.00







01 00 00 05 126 10 C O M PLE M E NT O S 90 ,000.00

01 00 00 05 153 10 SE G U RO S D E R IE SG O D EL TRABAJO 6,000 .00


01 00 00 06 113 10 AD IC IO NALES -20 ,000.00


01 00 00 06 117 10 C O M PLE M E NT O S -80 ,000.00

01 00 00 06 122 10 AD IC IO NALES -20 ,000.00



11 00 00 01 113 10 AD IC IO NALES -20 ,000.00



11 00 00 01 117 10 C O M PLE M E NT O S -50 ,000.00

11 00 00 01 117 10 C O M PLE M E NT O S -30 ,000.00

11 00 00 01 122 10 AD IC IO NALES -20 ,000.00

11 00 00 01 159 10 O T RA S AS IG NACIO NES AL PE RS O N AL -6,000 .00







56 12 00 00 01 126 10 C O M PLE M E NT O S 50 ,000.00


12 00 00 01 159 10 O T RA S AS IG NACIO NES AL PERSO N AL -9,000 .00






13 00 00 01 117 10 C O M PLE M E NT O S 120,000.00


13 00 00 01 122 10 AD IC IO NALES -4,000 .00

13 00 00 01 124 10 C O N TRIB UC IO NE S PATR O N ALES PA RA JUB ILA CIO N -4,000 .00



13 00 00 01 126 10 C O M PLE M E NT O S -15 ,000.00

13 00 00 01 126 10 C O M PLE M E NT O S -5,200 .00

13 00 00 01 127 10 O T RA S C O N TR IBU CIO N ES PA TR O N ALE S -15 ,000.00

13 00 00 01 131 10 AS IG N AC IO NES FAM ILIA RE S VAR IAS -20 ,000.00


13 00 00 01 159 10 O T RA S AS IG NACIO NES AL PE RS O N AL -10 ,000.00


59 11 00 00 01 114 10 SU ELDO AN UA L C O M PLEM EN TAR IO Y O TR O S BENEFIC IO S 60 ,000.00


11 00 00 01 126 10 C O M PLE M E NT O S 25 ,000.00

11 00 00 01 153 10 SE G U RO S D E R IESG O DE L T RABAJO 15 ,000.00


11 00 00 01 233 12222 PR O D UC TO S DE ARTES G R AFIC AS 100,000.00


11 00 00 01 345 10 D E CAPA CIT ACIO N 595,410.88

11 00 00 01 345 10 D E CAPA CIT ACIO N 500,000.00

11 00 00 01 346 12222 D E INFO RM A TICA Y S IS TE M AS C O M P U TA R IZA DO S 130,000.00

61 11 00 00 01 111 11278 R E TR IB U CIO N DE L C A RG O -21 ,000.00


11 00 00 01 125 11278 A P O R TE P A TR O N A L PA RA O B RA S O CIA L 1,000 .00

11 00 00 01 126 11278 C O M P LE M E NT O S 16 ,000.00

11 00 00 01 126 11278 C O M PLE M E NT O S 20 ,000.00

11 00 00 01 181 11278 C O N TRA TO S ESP ECIALES -36 ,000.00

61 11 00 00 01 292 11274 U TILES D E ESC RITO R IO , O FIC INA Y E NS ENAN ZA 10 ,000.00

11 00 00 01 331 11274 M AN TEN IM IENTO Y REPAR ACIO N DE ED IFIC IO S Y LO CA LES 1,500 ,000 .00


11 00 00 02 126 11278 C O M PLE M E NT O S -5,100 .00


11 00 00 03 113 11278 AD IC IO NALES 5,000 .00

11 00 00 03 113 11278 AD IC IO NALES 2,000 .00

11 00 00 03 117 11278 C O M PLE M E NT O S -2,500 .00

11 00 00 03 131 11278 AS IG N AC IO NES FAM ILIA RES VAR IAS 1,000 .00

11 00 00 03 131 11278 AS IG N AC IO NES FAM ILIA RES VAR IAS 500.00




11 00 00 03 372 11278 V IATIC O S 80 ,000.00


11 00 00 04 117 11278 C O M PLE M E NT O S 60 ,000.00

11 00 00 04 117 11278 C O M PLE M E NT O S 45 ,000.00

11 00 00 04 126 11278 C O M PLE M E NT O S -45 ,000.00


11 00 00 04 353 11274 IM PR ENTA, PU BLICA CIO NES Y R EPR O D UC C IO N ES 20 ,000.00

11 00 00 05 222 11274 PR EN DAS DE V ES TIR 6,000 .00


11 00 00 05 261 11274 PR O D UC TO S F ERR O SO S 30 ,000.00





11 00 00 05 299 11274 O T RO S N O ESPEC IFIC AD O S PREC ED EN TEM EN TE -24 ,000.00


11 00 00 05 331 11274 M AN TEN IM IENTO Y REPAR ACIO N DE ED IFIC IO S Y LO CA LES 80 ,000.00


11 00 00 07 117 11278 C O M PLE M E NT O S -29 ,000.00

11 00 00 07 141 11278 R ETR IBU CIO NES EXTR AO R DIN AR IAS 8,000 .00

11 00 00 07 141 11278 R ETR IBU CIO NES EXTR AO R DIN AR IAS 10 ,000.00


11 00 00 07 159 11278 O T RA S AS IG NA CIO NES AL PERSO N AL 30 ,000.00

11 00 00 07 324 11274 ALQ U ILER D E F O T O C OP IAD O RAS 15 ,000.00




61 11 00 00 07 329 11274 OTROS NO ESPECIFICADOS PRECEDENTEMENTE 5,000.00

11 00 00 07 331 11274 MANTENIMIENTO Y REPARACION DE EDIFICIOS Y LOCALES -1,580,000.00

11 00 00 07 339 11274 OTROS NO ESPECIFICADOS PRECEDENTEMENTE 1,000.00

11 00 00 07 372 11278 VIATICOS -80,000.00

11 00 00 08 111 11278 RETRIBUCION DEL CARGO -15,000.00

11 00 00 08 126 11278 COMPLEMENTOS -9,000.00

11 00 00 08 159 11278 OTRAS ASIGNACIONES AL PERSONAL 15,000.00

11 00 00 08 159 11278 OTRAS ASIGNACIONES AL PERSONAL 9,000.00

65 11 00 00 01 114 10 SUELDO ANUAL COMPLEMENTARIO Y OTROS BENEFICIOS 42,000.00

11 00 00 01 121 10 RETRIBUCION DEL CARGO 104,000.00

11 00 00 01 122 10 ADICIONALES -129,300.00

11 00 00 01 123 10 SUELDO ANUAL COMPLEMENTARIO Y OTROS BENEFICIOS 80,000.00

11 00 00 01 124 10 CONTRIBUCIONES PATRONALES PARA JUBILACION 9,000.00

11 00 00 01 124 10 CONTRIBUCIONES PATRONALES PARA JUBILACION 5,000.00

11 00 00 01 125 10 APORTE PATRONAL PARA OBRA SOCIAL 6,800.00

11 00 00 01 125 10 APORTE PATRONAL PARA OBRA SOCIAL 4,000.00

11 00 00 01 126 10 COMPLEMENTOS 100,940.00

11 00 00 01 127 10 OTRAS CONTRIBUCIONES PATRONALES 560.00

11 00 00 01 127 10 OTRAS CONTRIBUCIONES PATRONALES 300.00

11 00 00 01 153 10 SEGUROS DE RIESGO DEL TRABAJO 8,000.00

11 00 00 01 153 10 SEGUROS DE RIESGO DEL TRABAJO 5,000.00

11 00 00 01 181 10 CONTRATOS ESPECIALES -100,000.00

11 00 00 01 181 10 CONTRATOS ESPECIALES -136,300.00

11 00 00 01 211 10 ALIMENTOS PARA PERSONAS -5,000.00

11 00 00 01 211 12831 ALIMENTOS PARA PERSONAS -35,000.00

11 00 00 01 221 12831 HILADOS Y TELAS 20,000.00

11 00 00 01 223 10 CONFECCIONES TEXTILES 5,000.00

11 00 00 01 229 10 OTROS NO ESPECIFICADOS PRECEDENTEMENTE 500.00

11 00 00 01 241 12831 CUEROS, PIELES Y SUS PRODUCTOS 5,000.00

11 00 00 01 255 10 TINTAS, PINTURAS Y COLORANTES -5,500.00

11 00 00 01 264 12831 HERRAMIENTAS MENORES 10,000.00

11 00 00 01 329 10 OTROS NO ESPECIFICADOS PRECEDENTEMENTE 5,000.00

11 00 00 01 345 10 DE CAPACITACION -500,000.00

——Planilla Anexa Nº IV que forma parte del Decreto Nº 726

JURISDICCION PROGRAMA SUBPROGRAMA PROYECTO FINALIDAD

ACTIVIDAD / OBRA FUNCION

31 MINISTERIO DE OBRAS Y SERVICIOS PUBLICOS

38 OBLIGACIONES A CARGO DEL TESORO

55 OBRAS FONDO FEDERAL SOLIDARIO - DTO. NAC. Nº 206/09

82 APORTE AL DESARROLLO SOCIAL Y FORTALECIM INSTITUC - LEY 4818

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14

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OBRAS INFRAESTRUCTURA EDUCATIVA

60

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CENTRO EDUC MEDIA Nº 137 SGTO VIDAL 3-42 (*)

APORTE AL DESARROLLO SOCIAL Y 4-90 FORTALECIMIENTO INSTITUCIONAL (*)

(*) = estructura programática creada.

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