|
|
Económica
|
Explicación
|
18.07
|
18.11
|
18.137
|
|
|
|
|
|
|
Total
|
|
1
|
GASTOS DE PERSONAL
|
|
1.513,61
|
|
|
|
|
|
|
|
1.513,61
|
|
12
|
Funcionarios
|
|
1.343,12
|
|
|
|
|
|
|
|
1.343,12
|
|
16
|
Cuotas, prestaciones y gastos sociales a cargo del empleador
|
|
170,49
|
|
|
|
|
|
|
|
170,49
|
|
2
|
GASTOS CORRIENTES EN BIENES Y SERVICIOS
|
|
271,69
|
|
|
|
|
|
|
|
271,69
|
|
22
|
Material, suministros y otros
|
|
271,69
|
|
|
|
|
|
|
|
271,69
|
|
4
|
TRANSFERENCIAS CORRIENTES
|
9.778,69
|
1.215.068,18
|
414,73
|
|
|
|
|
|
|
1.225.261,60
|
|
48
|
A familias e instituciones sin fines de lucro
|
9.778,69
|
1.215.068,18
|
414,73
|
|
|
|
|
|
|
1.225.261,60
|
|
|
TOTAL
|
9.778,69
|
1.216.853,48
|
414,73
|
|
|
|
|
|
|
1.227.046,90
|