CONCEPTO |
APORTE NACIONAL |
RECURSOS PROPIOS |
TOTAL |
FUNCIONAMIENTO |
4.730.295.735 |
1.613.716.819 |
6.344.012.554 |
GASTOS DE PERSONAL |
4.184.017.870 |
598.745.022 |
4.782.762.892 |
SERVICIOS PERSONALES ASOCIADOS A NOMINA |
1.910.433.038 |
23.028.655 |
1.933.461.693 |
SUELDOS DE PERSONAL DE NOMINA |
1.379.991.289 |
0 |
1.379.991.289 |
RECURSOS CORRIENTES |
1.379.991.289 |
0 |
1.379.991.289 |
CON SITUACION |
1.379.991.289 |
0 |
1.379.991.289 |
| |
PRIMA TECNICA |
64.866.834 |
0 |
64.866.834 |
RECURSOS CORRIENTES |
64.866.834 |
0 |
64.866.834 |
CON SITUACION |
64.866.834 |
0 |
64.866.834 |
|
OTROS |
412.353.571 |
0 |
412.353.571 |
RECURSOS CORRIENTES |
412.353.571 |
0 |
412.353.571 |
CON SITUACION |
412.353.571 |
0 |
412.353.571 |
|
OTROS GASTOS PERSONALES - (DISTRIBUCION PREVIO CONCEPTO DGPPN) |
0 |
23.028.655 |
23.028.655 |
| INGRESOS CORRIENTES |
0 |
23.028.655 |
23.028.655 |
|
HORAS EXTRAS, DIAS FESTIVOS E INDEMNIZACION POR V. |
53.221.344 |
0 |
53.221.344 |
RECURSOS CORRIENTES |
53.221.344 |
0 |
53.221.344 |
CON SITUACION |
53.221.344 |
0 |
53.221.344 |
|
SERVICIOS PERSONALES INDIRECTOS |
1.650.309.251 |
575.716.367 |
2.226.025.618 |
RECURSOS CORRIENTES |
1.650.309.251 |
0 |
1.650.309.251 |
CON SITUACION |
1.650.309.251 |
0 |
1.650.309.251 |
INGRESOS CORRIENTES |
0 |
575.716.367 |
575.716.367 |
|
CONTRIBUCIONES INHERENTES A LA NOMINA SECTOR P. |
623.275.581 |
0 |
623.275.581 |
RECURSOS CORRIENTES |
623.275.581 |
0 |
623.275.581 |
CON SITUACION |
623.275.581 |
0 |
623.275.581 |
GASTOS GENERALES |
|
1.001.391.454 |
1.001.391.454 |