{"id":7429,"date":"2024-02-14T09:40:43","date_gmt":"2024-02-14T12:40:43","guid":{"rendered":"\/newwebmuni\/?p=6846"},"modified":"2024-02-14T09:40:43","modified_gmt":"2024-02-14T12:40:43","slug":"boletin-oficial-n-48-decreto-n-893","status":"publish","type":"post","link":"\/?p=7429","title":{"rendered":"Boletin Oficial N\u00ba48. Decreto N\u00ba 893"},"content":{"rendered":"\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
\u00a0<\/td>\n\u00a0<\/td>\nGeneral Alvear, 29 de diciembre 2023.<\/td>\n\u00a0<\/td>\n<\/tr>\n
\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
VISTO:<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Los ingresos de libre disponibilidad de los recursos Impuesto sobre los Ingresos Brutos, Fondo Municipal de Inclusion Social, y\u00a0\u00a0<\/td>\n<\/tr>\n
\u00a0 Fondo de Fortalecimiento de los Recursos Municipales-Ley 13850, fueron estimados por el Ministerio de Economia de la Provincia,\u00a0<\/td>\n<\/tr>\n
\u00a0a traves del Consejo Provincial de Coordinacion Presupuestaria y Fiscal y;\u00a0<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Que a traves de las Ordenanzas Fiscal e Impositiva 2491\/2022 y 2492\/2022 respectivamente incrementaron los valores en las\u00a0<\/td>\n<\/tr>\n
\u00a0tasas municipales; y<\/td>\n<\/tr>\n
\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
CONSIDERANDO:<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Que lo oficialmente informado e ingresado fue superior a lo calculado.<\/td>\n<\/tr>\n
\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
Por ello, EI INTENDENTE MUNICIPAL EN USO DE SUS FACULTADES<\/td>\n<\/tr>\n
\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
DECRETA<\/td>\n<\/tr>\n
\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
ARTICULO 1\u00b0:<\/td>\nAmpl\u00edase el C\u00e1lculo de Recursos Vigente en el rubro que se detalla a continuaci\u00f3n:<\/td>\n<\/tr>\n
\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1110102000 – Secretar\u00eda de Gobierno y Hacienda<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
11.4.03.00 – Bingo, Casino y otros Juegos Oficiales<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n10.364.387,80<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
11.4.04.00 – Ley 11.769<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n24.123.682,84<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
11.9.01.03 – Impuesto s\/los Ingresos Brutos<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n1.043.886,82<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
11.9.02.00 – Automotor (Ley 13.010)<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n873.922,81<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
11.9.03.00 – Automotor Ejercicios Anteriores<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n1.821.471,45<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
11.9.04.01 – Patentes Rodados Menores del Ej.<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n245.674,75<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
11.9.04.02 – Patentes Rodados Menores de Ej. Anteriores<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n97.750,57<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
12.1.01.01 – Alumbrado P\u00fablico del Ejercicio<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n7.529.589,33<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
12.1.03.01 – Cons., Reparaci\u00f3n y Mejorado de la Red Vial Mpal. del Ejercicio<\/td>\n\u00a0<\/td>\n956.355,48<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
12.1.03.02 – Cons., Reparaci\u00f3n y Mejorado de la Red Vial Mpal. de Ejerc.Anteriores<\/td>\n\u00a0<\/td>\n3.350.900,28<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
12.1.04.00 – Habilitaci\u00f3n de comercios e industrias<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n232.863,75<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
12.1.05.01 – Inspecci\u00f3n de Seguridad e Higiene del Ejercicio<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n5.092.385,49<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
12.1.05.02 – Inspecci\u00f3n de Seguridad e Higiene de Ejercicios Anteriores<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n76.631,79<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
12.1.09.00 – Control de marcas y se\u00f1ales<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n9.775.183,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
12.1.15.01 – Servicios Asistenciales Hospital<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n60.277.694,39<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
12.1.15.02 – Servicios Asistenciales Hogar de Ancianos<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n29.818.615,66<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
12.2.03.00 – Publicidad y propaganda<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n9.029,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
12.2.05.00 – Derecho de Ocupaci\u00f3n o Uso de Espacios P\u00fablicos<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n18.526,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
12.2.08.00 – Cementerio<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n209.402,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
12.6.01.00 – Multas por contravenciones<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n3.194.556,87<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
12.6.04.00 – Fotomultas<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n874.265,80<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
12.9.04.00 – Reintegro de A.R.T<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n1.608.240,01<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
12.9.06.00 – Fondo para el Desarrollo Comunitario<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n1.960.500,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
16.2.07.00 – Intereses Plazo Fijo Fondos Ordinarios\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n1.121.095,89<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
16.2.09.02 – Intereses Fondo Comun de Inversio de Libre Disponibilidad<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n653.365,50<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
17.5.01.04 – Fondo Municipal de Inclusi\u00f3n Social<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n3.024.173,66<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
17.5.01.07 – Fondo para el Fortalecimiento de los Recursos Municipales-Ley 13850<\/td>\n\u00a0<\/td>\n12.666.319,20<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
17.5.01.27 – Fondo Ley N\u00ba 14890<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n308,58<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
17.5.04.01 – Convenio ABSA Ley 15310<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n1.037.854,31<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
33.3.02.01 – Reintegro Anticipo a Jubilados<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n9.618.870,80<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
34.1.02.01 – Fondo de Viviendas y Terrenos<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n2.126.888,85<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
39.3.01.00 – Incre. de Rdos – Rec. Fondos Convenio Infraestructura Escolar<\/td>\n\u00a0<\/td>\n3.672.856,70<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
39.3.02.00 – Incre. de Rdos – Rec. de Fondos Convenio Infra. Construccion Consult.<\/td>\n\u00a0<\/td>\n1.222.868,52<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\nTotal\u00a0<\/td>\n198.700.117,90<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
ARTICULO 2\u00b0:<\/td>\nAmpl\u00edase el Presupuesto de Gastos vigente en las partidas que se detallan a continuaci\u00f3n:<\/td>\n<\/tr>\n
\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1110101000 – Conducci\u00f3n\u00a0 Superior<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
27.00.00 – Pol\u00edticas de promoci\u00f3n social y asistencia social directa<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
27.01.00 – Administraci\u00f3n Desarrollo Social<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.1.3.2 – T\u00edtulo<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n199.513,73<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.1.3.3 – Por Cargo y\/o Funci\u00f3n<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n2.398.159,28<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.1.3.9 – Bonificaciones Varias<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n7.000,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.1.4.0 – Sueldo anual complementario<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n2.067.540,82<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.1.6.1 – Instituto de Previsi\u00f3n Social<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n2.580.760,43<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.1.6.2 – Instituto Obra M\u00e9dico Asistencial<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n1.032.303,96<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.1.6.3 – Aseguradora Riesgo de Trabajo<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n652.444,62<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.1.6.4 – La Caja Seguro de Vida<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n9.888,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.1.7.3 – Bonificaci\u00f3n no Remunerativa<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n46.053,65<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.2.1.1 – Personal Mensualizado<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n49.437,82<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.2.3.0 – Sueldo anual complementario<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n162.451,39<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.2.5.1 – Instituto Previsi\u00f3n Social<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n172.792,41<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.2.5.2 – Instituto Obra M\u00e9dico Asistencial<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n69.116,93<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.2.5.3 – Aseguradora Riesgo de Trabajo<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n44.757,42<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.2.5.4 – La Caja Seguro de Vida<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n972,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.2.6.2 – T\u00edtulo<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n50.665,17<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.2.6.3 – Por Cargo y\/o Funci\u00f3n<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n112.320,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.2.6.5 – Bonificaciones Varias<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n2.800,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.3.1.1 – Horas Extras<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n349.756,94<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.3.1.3 – Guardias<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n318.240,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.4.0.0 – Asignaciones familiares<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n449.597,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.1.1.0 – Alimentos para personas<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n257.173,40<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.1.4.0 – Productos agroforestales<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n3.360,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.2.1.0 – Hilados y telas<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n410,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.2.2.0 – Prendas de vestir<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n36.400,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.3.1.0 – Papel de escritorio y cart\u00f3n<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n28.740,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.3.3.0 – Productos de artes gr\u00e1ficas<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n74.290,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.3.4.0 – Productos de papel y cart\u00f3n<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n610,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.3.9.0 – Otros<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n163,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.4.4.0 – Cubiertas y c\u00e1maras de aire<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n189.000,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.5.6.0 – Combustibles y lubricantes<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n510.329,80<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.6.9.0 – Otros<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n3.100,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.7.9.0 – Otros<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n7.500,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.9.2.0 – Utiles de escritorio, oficina y ense\u00f1anza<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n85.345,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.9.3.0 – Utiles y materiales el\u00e9ctricos<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n137.105,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.9.6.0 – Repuestos y accesorios<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n156.744,49<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.9.9.0 – Otros<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n1.020,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
3.1.1.0 – Energ\u00eda el\u00e9ctrica<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n5.809,44<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
3.1.3.0 – Gas<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n93.736,52<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
3.1.4.0 – Tel\u00e9fonos, telex y telefax<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n478.378,03<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
3.3.2.0 – Mantenimiento y reparaci\u00f3n\u00a0 de veh\u00edculos<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n12.500,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
3.3.3.0 – Mantenimiento y reparaci\u00f3n de maquinaria y equipo<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n15.637,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
3.3.9.0 – Otros<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n137.700,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
3.5.4.0 – Primas y gastos de seguros<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n63.770,70<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
3.5.9.0 – Otros<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n463.000,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
3.7.9.0 – Otros<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n11.350,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
4.3.7.0 – Equipo de oficina y muebles<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n23.100,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
5.1.4.0 – Ayudas sociales a personas<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n143.038,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
27.00.00 – Pol\u00edticas de promoci\u00f3n social y asistencia social directa<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
27.02.00 – Promoci\u00f3n Pol\u00edticas Sociales<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.1.1.5 – Personal Administrativo<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n293.841,64<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.1.3.1 – Antiguedad<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n479.010,51<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.1.3.2 – T\u00edtulo<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n77.475,76<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.1.3.3 – Por Cargo y\/o Funci\u00f3n<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n291.997,63<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.1.4.0 – Sueldo anual complementario<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n265.662,45<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.1.6.1 – Instituto de Previsi\u00f3n Social<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n317.106,06<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.1.6.2 – Instituto Obra M\u00e9dico Asistencial<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n126.842,43<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.1.6.3 – Aseguradora Riesgo de Trabajo<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n74.991,51<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.1.6.4 – La Caja Seguro de Vida<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n1.224,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.1.7.3 – Bonificaci\u00f3n no Remunerativa<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n1,82<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.1.1.0 – Alimentos para personas<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n45.000,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.5.8.0 – Productos de material pl\u00e1stico<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n10.700,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.9.9.0 – Otros<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n1.800,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
3.1.1.0 – Energ\u00eda el\u00e9ctrica<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n11.249,85<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
3.1.2.0 – Agua<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n7.384,06<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
3.1.3.0 – Gas<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n34.991,73<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
3.1.4.0 – Tel\u00e9fonos, telex y telefax<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n82.000,96<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
3.2.1.0 – Alquiler de edificios y locales<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n487.032,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
3.4.3.0 – Jur\u00eddicos<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n424.600,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
3.4.9.0 – Otros<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n5.674.283,93<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
3.7.9.0 – Otros<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n80.208,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
3.9.9.0 – Otros<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n335.825,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
4.1.3.0 – Otros bienes preexistentes<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n5.100,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
27.00.00 – Pol\u00edticas de promoci\u00f3n social y asistencia social directa<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
27.03.00 – Espacio de Primera Infancia<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.1.3.1 – Antiguedad<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n289.837,64<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.1.3.2 – T\u00edtulo<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n67.649,76<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.1.3.3 – Por Cargo y\/o Funci\u00f3n<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n325.000,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.1.3.8 – Reemplazos<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n455.486,08<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.1.4.0 – Sueldo anual complementario<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n213.906,99<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.1.6.1 – Instituto de Previsi\u00f3n Social<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n266.838,76<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.1.6.2 – Instituto Obra M\u00e9dico Asistencial<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n106.735,50<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.1.6.3 – Aseguradora Riesgo de Trabajo<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n64.416,38<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.1.6.4 – La Caja Seguro de Vida<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n600,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.2.1.1 – Personal Mensualizado<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n4.783.348,64<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.2.3.0 – Sueldo anual complementario<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n1.051.881,75<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.2.5.1 – Instituto Previsi\u00f3n Social<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n1.239.582,38<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.2.5.2 – Instituto Obra M\u00e9dico Asistencial<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n495.833,36<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.2.5.3 – Aseguradora Riesgo de Trabajo<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n329.567,30<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.2.5.4 – La Caja Seguro de Vida<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n7.428,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.2.6.1 – Presentismo<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n38.750,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.2.6.2 – T\u00edtulo<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n464.176,52<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.2.6.3 – Por Cargo y\/o Funci\u00f3n<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n116.000,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.2.6.6 – Bonificaci\u00f3n no Remunerativa<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n8,19<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.3.1.1 – Horas Extras<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n50.514,33<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.4.0.0 – Asignaciones familiares<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n547.334,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.1.1.0 – Alimentos para personas<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n202.654,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.1.4.0 – Productos agroforestales<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n22.000,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.2.1.0 – Hilados y telas<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n4.100,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.2.2.0 – Prendas de vestir<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n0,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.3.1.0 – Papel de escritorio y cart\u00f3n<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n76.000,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.3.3.0 – Productos de artes gr\u00e1ficas<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n3.610,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.4.3.0 – Art\u00edculos de caucho<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n25.280,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.5.4.0 – Insecticidas, fumigantes y otros<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n2.796,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.5.5.0 – Tintas, pinturas y colorantes<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n250,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.7.1.0 – Productos ferrosos<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n12.970,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.7.9.0 – Otros<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n11.000,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.9.2.0 – Utiles de escritorio, oficina y ense\u00f1anza<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n96.907,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.9.3.0 – Utiles y materiales el\u00e9ctricos<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n5.610,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.9.5.0 – Utiles menores m\u00e9dicos, quir\u00fargico y de laboratorio<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n5.592,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.9.6.0 – Repuestos y accesorios<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n5.700,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.9.9.0 – Otros<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n85.450,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
3.5.4.0 – Primas y gastos de seguros<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n12.811,59<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
3.5.9.0 – Otros<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n70.000,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
3.9.9.0 – Otros<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n70.000,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
4.3.9.0 – Equipos varios<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n59.880,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
28.00.00 – Promoci\u00f3n al desarrollo econ\u00f3mico<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.1.1.2 – Personal Jer\u00e1rquico<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n532.815,58<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.1.3.1 – Antiguedad<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n556.999,41<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.1.3.2 – T\u00edtulo<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n125.242,04<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.1.3.3 – Por Cargo y\/o Funci\u00f3n<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n454.521,96<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.1.3.9 – Bonificaciones Varias<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n6,65<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.1.4.0 – Sueldo anual complementario<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n445.095,13<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.1.6.1 – Instituto de Previsi\u00f3n Social<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n537.829,70<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.1.6.2 – Instituto Obra M\u00e9dico Asistencial<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n215.131,88<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.1.6.3 – Aseguradora Riesgo de Trabajo<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n139.020,68<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.1.6.4 – La Caja Seguro de Vida<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n1.956,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.1.7.3 – Bonificaci\u00f3n no Remunerativa<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n2,73<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.3.1.1 – Horas Extras<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n327.361,70<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.4.0.0 – Asignaciones familiares<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n187.770,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.1.1.0 – Alimentos para personas<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n205.264,38<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.1.4.0 – Productos agroforestales<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n1.331.990,20<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.3.1.0 – Papel de escritorio y cart\u00f3n<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n2.250,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.4.3.0 – Art\u00edculos de caucho<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n3.600,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.7.5.0 – Herramientas menores<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n1.080,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.8.4.0 – Piedra, arcilla y arena<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n64.482,75<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.9.2.0 – Utiles de escritorio, oficina y ense\u00f1anza<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n25.875,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.9.4.0 – Utensilios de cocina y comedor<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n519,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.9.6.0 – Repuestos y accesorios<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n121.629,80<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.9.9.0 – Otros<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n4.280,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
3.1.4.0 – Tel\u00e9fonos, telex y telefax<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n85.726,14<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
3.3.9.0 – Otros<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n40.000,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
3.5.9.0 – Otros<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n10.000,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
5.1.4.0 – Ayudas sociales a personas<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n1.863.315,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
32.00.00 – Gesti\u00f3n Ambiental<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.1.1.2 – Personal Jer\u00e1rquico<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n573.995,73<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.1.1.6 – Personal Obrero<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n178.322,05<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.1.3.1 – Antiguedad<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n1.748.754,43<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.1.3.2 – T\u00edtulo<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n24.902,91<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.1.3.3 – Por Cargo y\/o Funci\u00f3n<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n745.399,67<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.1.3.8 – Reemplazos<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n114.778,45<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.1.4.0 – Sueldo anual complementario<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n959.211,69<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.1.6.1 – Instituto de Previsi\u00f3n Social<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n1.245.093,67<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.1.6.2 – Instituto Obra M\u00e9dico Asistencial<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n480.365,30<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.1.6.3 – Aseguradora Riesgo de Trabajo<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n241.610,13<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.1.6.4 – La Caja Seguro de Vida<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n4.524,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.1.7.3 – Bonificaci\u00f3n no Remunerativa<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n8,19<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.2.5.3 – Aseguradora Riesgo de Trabajo<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n4.613,84<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.2.5.4 – La Caja Seguro de Vida<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n636,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.2.6.6 – Bonificaci\u00f3n no Remunerativa<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n2,73<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.3.1.1 – Horas Extras<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n1.308.462,94<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.4.0.0 – Asignaciones familiares<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n701.819,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.1.1.0 – Alimentos para personas<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n169.480,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.3.9.0 – Otros<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n163,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
3.1.4.0 – Tel\u00e9fonos, telex y telefax<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n29.295,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
3.3.2.0 – Mantenimiento y reparaci\u00f3n\u00a0 de veh\u00edculos<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n43.900,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
33.00.00 – Promoci\u00f3n de las Actividades Tur\u00edsticas<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.1.1.2 – Personal Jer\u00e1rquico<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n520.023,64<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.1.1.5 – Personal Administrativo<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n844.502,98<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.1.3.1 – Antiguedad<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n748.121,26<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.1.3.2 – T\u00edtulo<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n88.543,74<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.1.3.3 – Por Cargo y\/o Funci\u00f3n<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n758.569,31<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.1.3.8 – Reemplazos<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n5.228,53<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.1.4.0 – Sueldo anual complementario<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n553.923,75<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.1.6.1 – Instituto de Previsi\u00f3n Social<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n628.865,57<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.1.6.2 – Instituto Obra M\u00e9dico Asistencial<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n251.546,24<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.1.6.3 – Aseguradora Riesgo de Trabajo<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n134.098,91<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.1.6.4 – La Caja Seguro de Vida<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n2.448,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.1.7.3 – Bonificaci\u00f3n no Remunerativa<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n3,64<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.3.1.1 – Horas Extras<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n517.809,55<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.4.0.0 – Asignaciones familiares<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n251.291,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.1.1.0 – Alimentos para personas<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n181.255,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.1.4.0 – Productos agroforestales<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n1.630,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.2.3.0 – Confecciones textiles<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n1.380.941,50<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.3.1.0 – Papel de escritorio y cart\u00f3n<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n55.195,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.3.3.0 – Productos de artes gr\u00e1ficas<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n1.077.585,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.4.2.0 – Art\u00edculos de cuero<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n2.990,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.5.6.0 – Combustibles y lubricantes<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n599.670,50<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.5.8.0 – Productos de material pl\u00e1stico<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n512.128,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.5.9.0 – Otros<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n18.073,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.7.9.0 – Otros<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n27.762,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.9.2.0 – Utiles de escritorio, oficina y ense\u00f1anza<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n244.384,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.9.4.0 – Utensilios de cocina y comedor<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n39.185,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.9.6.0 – Repuestos y accesorios<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n333.977,37<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.9.9.0 – Otros<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n226.485,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
3.1.1.0 – Energ\u00eda el\u00e9ctrica<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n563.420,59<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
3.1.4.0 – Tel\u00e9fonos, telex y telefax<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n137.282,29<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
3.1.5.0 – Correos y tel\u00e9grafo<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n8.200,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
3.2.9.0 – Otros<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n1.154.000,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
3.3.1.0 – Mantenimiento y reparaci\u00f3n de edificios y locales<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n27.000,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
3.3.3.0 – Mantenimiento y reparaci\u00f3n de maquinaria y equipo<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n48.245,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
3.3.9.0 – Otros<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n34.900,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
3.4.7.0 – Servicios de hoteler\u00eda<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n800,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
3.4.9.0 – Otros<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n49.300,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
3.5.3.0 – Imprenta, publicaciones y reproducciones<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n290.214,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
3.5.9.0 – Otros<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n461.800,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
3.6.1.0 – Publicidad<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n90.000,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
3.8.9.0 – Otros<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n855,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
3.9.9.0 – Otros<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n197.047,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
4.3.4.0 – Equipo de comunicaci\u00f3n y se\u00f1alamiento<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n56.099,40<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
4.3.7.0 – Equipo de oficina y muebles<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n665.500,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
34.00.00 – Pol\u00edticas de Control, Seguridad y Tr\u00e1nsito<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.1.1.7 – Personal de Servicio<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n4.205.147,35<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.1.3.1 – Antiguedad<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n3.107.945,88<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.1.3.2 – T\u00edtulo<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n139.989,41<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.1.3.3 – Por Cargo y\/o Funci\u00f3n<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n1.901.573,03<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.1.3.8 – Reemplazos<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n35.984,97<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.1.4.0 – Sueldo anual complementario<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n2.107.599,74<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.1.6.1 – Instituto de Previsi\u00f3n Social<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n2.393.293,89<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.1.6.2 – Instituto Obra M\u00e9dico Asistencial<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n957.317,23<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.1.6.3 – Aseguradora Riesgo de Trabajo<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n666.502,01<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.1.6.4 – La Caja Seguro de Vida<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n7.920,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.1.7.3 – Bonificaci\u00f3n no Remunerativa<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n9,10<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.2.3.0 – Sueldo anual complementario<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n114.694,29<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.2.5.1 – Instituto Previsi\u00f3n Social<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n232.390,20<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.2.5.2 – Instituto Obra M\u00e9dico Asistencial<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n92.955,99<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.2.5.3 – Aseguradora Riesgo de Trabajo<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n91.954,69<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.2.5.4 – La Caja Seguro de Vida<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n2.484,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.2.6.2 – T\u00edtulo<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n59.233,93<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.2.6.6 – Bonificaci\u00f3n no Remunerativa<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n6,37<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.3.1.1 – Horas Extras<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n2.407.234,74<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.3.1.2 – Horas Nocturnas<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n1.004.482,04<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.4.0.0 – Asignaciones familiares<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n957.375,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.1.1.0 – Alimentos para personas<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n99.616,15<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.1.5.0 – Madera, corcho y sus manufacturas<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n17.300,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.2.1.0 – Hilados y telas<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n44.250,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.3.1.0 – Papel de escritorio y cart\u00f3n<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n3.330,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.3.3.0 – Productos de artes gr\u00e1ficas<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n58.000,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.3.9.0 – Otros<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n463,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.5.5.0 – Tintas, pinturas y colorantes<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n72.155,82<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.5.6.0 – Combustibles y lubricantes<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n89.054,70<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.7.4.0 – Estructuras met\u00e1licas acabadas<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n138.600,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.7.5.0 – Herramientas menores<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n5.213,90<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.7.9.0 – Otros<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n46.920,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.9.1.0 – Elementos de limpieza<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n152.037,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.9.2.0 – Utiles de escritorio, oficina y ense\u00f1anza<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n19.530,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.9.3.0 – Utiles y materiales el\u00e9ctricos<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n10.944,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.9.6.0 – Repuestos y accesorios<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n466.290,64<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.9.9.0 – Otros<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n850,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
3.1.4.0 – Tel\u00e9fonos, telex y telefax<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n183.711,65<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
3.3.2.0 – Mantenimiento y reparaci\u00f3n\u00a0 de veh\u00edculos<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n5.200,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
3.3.9.0 – Otros<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n885.609,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
3.4.9.0 – Otros<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n690.000,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
3.5.4.0 – Primas y gastos de seguros<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n54.471,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
3.5.9.0 – Otros<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n1.800,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
4.3.4.0 – Equipo de comunicaci\u00f3n y se\u00f1alamiento<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n220.999,15<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
4.3.5.0 – Equipo educacional y recreativo<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n769.483,50<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
4.3.6.0 – Equipo para computaci\u00f3n<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n327.970,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
Jurisdicci\u00f3n: 1110102000 – Secretar\u00eda de Gobierno y Hacienda<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
01.00.00 – Gesti\u00f3n de pol\u00edticas de Gobierno y Hacienda<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
01.01.00 – Gesti\u00f3n de Pol\u00edticas de Gobierno<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.1.1.1 – Personal Superior<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n4.541.504,42<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.1.1.3 – Personal Profesional<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n1.838.570,13<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.1.1.5 – Personal Administrativo<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n770.158,22<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.1.3.1 – Antiguedad<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n9.716.487,85<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.1.3.2 – T\u00edtulo<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n914.940,19<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.1.3.3 – Por Cargo y\/o Funci\u00f3n<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n3.427.035,68<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.1.3.8 – Reemplazos<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n1.519.911,89<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.1.3.9 – Bonificaciones Varias<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n365.542,26<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.1.6.2 – Instituto Obra M\u00e9dico Asistencial<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n2.607.035,67<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.1.6.3 – Aseguradora Riesgo de Trabajo<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n1.622.508,66<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.1.6.4 – La Caja Seguro de Vida<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n19.662,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.1.7.1 – Adicionales Varios<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n331.455,24<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.1.7.3 – Bonificaci\u00f3n no Remunerativa<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n30,03<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.2.1.1 – Personal Mensualizado<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n4.933.896,19<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.2.3.0 – Sueldo anual complementario<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n928.345,94<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.2.5.1 – Instituto Previsi\u00f3n Social<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n977.344,57<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.2.5.2 – Instituto Obra M\u00e9dico Asistencial<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n390.937,70<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.2.5.3 – Aseguradora Riesgo de Trabajo<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n255.628,19<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.2.5.4 – La Caja Seguro de Vida<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n5.652,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.2.6.1 – Presentismo<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n3.125,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.2.6.2 – T\u00edtulo<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n237.821,37<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.2.6.3 – Por Cargo y\/o Funci\u00f3n<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n43.954,38<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.2.6.5 – Bonificaciones Varias<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n1.146,66<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.3.1.1 – Horas Extras<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n1.739.727,71<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.3.1.3 – Guardias<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n141.365,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.4.0.0 – Asignaciones familiares<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n1.155.865,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.1.1.0 – Alimentos para personas<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n364.353,50<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.1.5.0 – Madera, corcho y sus manufacturas<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n1.500,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.2.2.0 – Prendas de vestir<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n26.946,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.2.3.0 – Confecciones textiles<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n1.050,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.2.9.0 – Otros<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n27.750,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.3.1.0 – Papel de escritorio y cart\u00f3n<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n46.410,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.3.2.0 – Papel para computaci\u00f3n<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n394.500,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.3.4.0 – Productos de papel y cart\u00f3n<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n10.840,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.3.5.0 – Libros, revistas y peri\u00f3dicos<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n9.400,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.3.9.0 – Otros<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n93.065,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.5.2.0 – Productos farmac\u00e9uticos y medicinales<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n900,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.5.4.0 – Insecticidas, fumigantes y otros<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n1.485,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.5.5.0 – Tintas, pinturas y colorantes<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n2.970,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.5.8.0 – Productos de material pl\u00e1stico<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n1.918,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.7.1.0 – Productos ferrosos<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n8.400,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.7.2.0 – Productos no ferrosos<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n1.700,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.7.5.0 – Herramientas menores<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n9.326,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.7.9.0 – Otros<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n211.052,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.9.2.0 – Utiles de escritorio, oficina y ense\u00f1anza<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n345.899,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.9.3.0 – Utiles y materiales el\u00e9ctricos<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n54.782,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.9.4.0 – Utensilios de cocina y comedor<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n29.400,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.9.6.0 – Repuestos y accesorios<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n103.885,16<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
2.9.9.0 – Otros<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n446.955,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
3.1.1.0 – Energ\u00eda el\u00e9ctrica<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n26.996,40<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
3.1.3.0 – Gas<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n139.452,83<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
3.1.4.0 – Tel\u00e9fonos, telex y telefax<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n801.704,04<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
3.1.5.0 – Correos y tel\u00e9grafo<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n13.500,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
3.2.1.0 – Alquiler de edificios y locales<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n126.560,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
3.4.9.0 – Otros<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n533.110,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
3.5.3.0 – Imprenta, publicaciones y reproducciones<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n18.000,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
3.5.4.0 – Primas y gastos de seguros<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n493.800,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
3.5.9.0 – Otros<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n139.900,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
3.8.3.0 – Derechos y tasas<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n1.840.000,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
3.9.9.0 – Otros<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n104.880,00<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
4.3.6.0 – Equipo para computaci\u00f3n<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n193.650,60<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
4.3.7.0 – Equipo de oficina y muebles<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n167.743,35<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
6.2.1.1 – Anticipo a Jubilados<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n2.858.674,66<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
01.00.00 – Gesti\u00f3n de pol\u00edticas de Gobierno y Hacienda<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
01.02.00 – Gesti\u00f3n de Pol\u00edticas de Hacienda<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.1.1.1 – Personal Superior<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n568.367,61<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
1.1.1.2 – Personal Jer\u00e1rquico<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n7.937.950,63<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
92.00.00 – Amortizaci\u00f3n de la Deuda<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
7.1.6.1 – Instituto de la Vivienda (Barrios)<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n308.952,52<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
93.00.00 – Deuda Flotante<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
7.6.1.0 – Disminuci\u00f3n de cuentas a pagar comerciales a\u00a0 corto plazo<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n52.711.120,59<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\nTOTAL<\/td>\n198.700.117,90<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
ARTICULO 3\u00ba:<\/td>\nComuniquese, publiquese, registrese.-<\/td>\n<\/tr>\n
\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"excerpt":{"rendered":"

\u00a0 \u00a0 General Alvear, 29 de diciembre 2023. \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 VISTO: \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Los ingresos de libre disponibilidad de los recursos Impuesto sobre los Ingresos Brutos, […]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[14],"tags":[],"class_list":["post-7429","post","type-post","status-publish","format-standard","hentry","category-decretos"],"yoast_head":"\nBoletin Oficial N\u00ba48. 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