Ejecucion Presupuestaria Charaña

1242GMMUNICIPALIDADDECHARAA
FechadeImpresion: 13/04/2012
HoradeImpresion: 18:56:49
PginaNmero: 1de4
EJECUCIONPRESUPUESTARIABRUTA
PRESUPUESTODEGASTOSCONSOLIDADO(TOTALEJECUTADO)
Cod.Rep.:RGEC02R
Procesadodel1deEnerode2011al31deDiciembrede2011
ExpresadoenBolivianos
CONSOLIDADO
PRESUPUESTO
Gasto
Descripcin
COMPROMISO
DEVENGADO
PAGADO
Inicial
Traspasos/Modif.
TotalActual
Compromiso
Acumulado
Saldo
Devengado
Acumulado
Saldo
Pagado
Saldo
10000 SERVICIOSPERSON
358,234.00
30,849.07
389,083.07
382,362.23
382,362.23
6,720.84
382,362.23
382,362.23
6,720.84
382,362.23
0.00
11000 EmpleadosPermanentes
302,900.00
7,000.00
309,900.00
308,687.93
308,687.93
1,212.07
308,687.93
308,687.93
1,212.07
308,687.93
0.00
23,300.00
7,000.00
30,300.00
29,087.93
29,087.93
1,212.07
29,087.93
29,087.93
1,212.07
29,087.93
0.00
11700 Sueldos
116,400.00
0.00
116,400.00
116,400.00
116,400.00
0.00
116,400.00
116,400.00
0.00
116,400.00
0.00
11800 Dietas
163,200.00
0.00
163,200.00
163,200.00
163,200.00
0.00
163,200.00
163,200.00
0.00
163,200.00
0.00
11820 OtrasDietas
163,200.00
0.00
163,200.00
163,200.00
163,200.00
0.00
163,200.00
163,200.00
0.00
163,200.00
0.00
12000 Empleados NoPerman
17,000.00
15,461.07
32,461.07
26,953.20
26,953.20
5,507.87
26,953.20
26,953.20
5,507.87
26,953.20
0.00
12100 PersonalEventual
17,000.00
15,461.07
32,461.07
26,953.20
26,953.20
5,507.87
26,953.20
26,953.20
5,507.87
26,953.20
0.00
13000 PrevisinSocial
38,334.00
8,388.00
46,722.00
46,721.10
46,721.10
0.90
46,721.10
46,721.10
0.90
46,721.10
0.00
13100 Aporte Patronalal Seg
32,742.00
8,388.00
41,130.00
41,129.10
41,129.10
0.90
41,129.10
41,129.10
0.90
41,129.10
0.00
13110 Rgimen de Corto Plaz
27,960.00
0.00
27,960.00
27,960.00
27,960.00
0.00
27,960.00
27,960.00
0.00
27,960.00
0.00
13120 Prima de RiesgoProfes
4,782.00
0.00
4,782.00
4,781.10
4,781.10
0.90
4,781.10
4,781.10
0.90
4,781.10
0.00
13130 Aporte Patronal Fondo
0.00
8,388.00
8,388.00
8,388.00
8,388.00
0.00
8,388.00
8,388.00
0.00
8,388.00
0.00
13131 Aporte Patronal Solidar
0.00
8,388.00
8,388.00
8,388.00
8,388.00
0.00
8,388.00
8,388.00
0.00
8,388.00
0.00
13200 Aporte Patronal paraV
5,592.00
0.00
5,592.00
5,592.00
5,592.00
0.00
5,592.00
5,592.00
0.00
5,592.00
0.00
20000 SERVICIOS NOPERS
149,267.00
796,207.07
945,474.07
475,405.74
475,405.74
470,068.33
475,405.74
475,405.74
470,068.33
475,405.74
0.00
21000 ServiciosBsicos
0.00
22,387.43
22,387.43
18,778.28
18,778.28
3,609.15
18,778.28
18,778.28
3,609.15
18,778.28
0.00
21200 EnergaElctrica
0.00
20,696.43
20,696.43
17,088.05
17,088.05
3,608.38
17,088.05
17,088.05
3,608.38
17,088.05
0.00
21300 Agua
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21400 Telefonia
0.00
1,691.00
1,691.00
1,690.23
1,690.23
0.77
1,690.23
1,690.23
0.77
1,690.23
0.00
22000 Servicios de Transporte
0.00
18,086.52
18,086.52
12,256.00
12,256.00
5,830.52
12,256.00
12,256.00
5,830.52
12,256.00
0.00
22100 Pasajes
0.00
115.00
115.00
115.00
115.00
0.00
115.00
115.00
0.00
115.00
0.00
22110 Pasajes al Interior delP
0.00
115.00
115.00
115.00
115.00
0.00
115.00
115.00
0.00
115.00
0.00
22200 Viticos
0.00
510.00
510.00
510.00
510.00
0.00
510.00
510.00
0.00
510.00
0.00
22210 Viticos por Viajes alI
0.00
510.00
510.00
510.00
510.00
0.00
510.00
510.00
0.00
510.00
0.00
22600 TransportedePersonal
0.00
17,461.52
17,461.52
11,631.00
11,631.00
5,830.52
11,631.00
11,631.00
5,830.52
11,631.00
0.00
23000 Alquileres
0.00
14,749.81
14,749.81
14,646.00
14,646.00
103.81
14,646.00
14,646.00
103.81
14,646.00
0.00
23100 AlquilerdeEdificios
0.00
6,750.00
6,750.00
6,750.00
6,750.00
0.00
6,750.00
6,750.00
0.00
6,750.00
0.00
23400 OtrosAlquileres
0.00
7,999.81
7,999.81
7,896.00
7,896.00
103.81
7,896.00
7,896.00
103.81
7,896.00
0.00
24000 Instalacin,Mantenimi
0.00
127,132.27
127,132.27
81,282.00
81,282.00
45,850.27
81,282.00
81,282.00
45,850.27
81,282.00
0.00
24100 Mantenimiento yRepar
0.00
80,516.27
80,516.27
47,024.00
47,024.00
33,492.27
47,024.00
47,024.00
33,492.27
47,024.00
0.00
0.00
34,068.00
34,068.00
25,322.00
25,322.00
8,746.00
25,322.00
25,322.00
8,746.00
25,322.00
0.00
0.00
46,448.27
46,448.27
21,702.00
21,702.00
24,746.27
21,702.00
21,702.00
24,746.27
21,702.00
0.00
0.00
20,000.00
20,000.00
12,426.00
12,426.00
7,574.00
12,426.00
12,426.00
7,574.00
12,426.00
0.00
24300 OtrosGastosporConc
0.00
26,616.00
26,616.00
21,832.00
21,832.00
4,784.00
21,832.00
21,832.00
4,784.00
21,832.00
0.00
25000 Servicios Profesionales
128,267.00
553,038.04
681,305.04
326,661.29
326,661.29
354,643.75
326,661.29
326,661.29
354,643.75
326,661.29
0.00
25100 Mdicos, Sanitarios yS
128,267.00
113,853.20
242,120.20
58,828.02
58,828.02
183,292.18
58,828.02
58,828.02
183,292.18
58,828.02
0.00
25110 GastosdelSegurodeS
0.00
68,488.00
68,488.00
15,199.22
15,199.22
53,288.78
15,199.22
15,199.22
53,288.78
15,199.22
0.00
128,267.00
45,365.20
173,632.20
43,628.80
43,628.80
130,003.40
43,628.80
43,628.80
130,003.40
43,628.80
0.00
0.00
314,686.00
314,686.00
218,008.00
218,008.00
96,678.00
218,008.00
218,008.00
96,678.00
218,008.00
0.00
11400 Aguinaldos
25120 Gastos Especializados

25200 Estudios, Investigacion
Sincon2011,V.5.0.4
C:\SWP2011\DATA\
PginaNmero: 2de4
Cod.Rep.:RGEC02R
CONSOLIDADO
PRESUPUESTO
Gasto
Descripcin
COMPROMISO
DEVENGADO
PAGADO
Inicial
Traspasos/Modif.
TotalActual
Compromiso
Acumulado
Saldo
Devengado
Acumulado
Saldo
Pagado
Saldo
25210 Consultoras porProdu
0.00
159,160.00
159,160.00
72,164.00
72,164.00
86,996.00
72,164.00
72,164.00
86,996.00
72,164.00
0.00
25220 ConsultoresdeLnea
0.00
82,226.00
82,226.00
81,264.00
81,264.00
962.00
81,264.00
81,264.00
962.00
81,264.00
0.00
25230 AuditoriasExternas
0.00
73,300.00
73,300.00
64,580.00
64,580.00
8,720.00
64,580.00
64,580.00
8,720.00
64,580.00
0.00
25300 Comisiones y GastosB
0.00
11,395.18
11,395.18
11,163.22
11,163.22
231.96
11,163.22
11,163.22
231.96
11,163.22
0.00
25500 Publicidad
0.00
390.00
390.00
390.00
390.00
0.00
390.00
390.00
0.00
390.00
0.00
25600 Servicios de Imprenta,
0.00
17,947.00
17,947.00
8,587.30
8,587.30
9,359.70
8,587.30
8,587.30
9,359.70
8,587.30
0.00
25700 CapacitacindelPersonal
0.00
45,000.00
45,000.00
9,458.75
9,458.75
35,541.25
9,458.75
9,458.75
35,541.25
9,458.75
0.00
25900 ServiciosManuales
0.00
49,766.66
49,766.66
20,226.00
20,226.00
29,540.66
20,226.00
20,226.00
29,540.66
20,226.00
0.00
21,000.00
60,813.00
81,813.00
21,782.17
21,782.17
60,030.83
21,782.17
21,782.17
60,030.83
21,782.17
0.00
0.00
7,100.00
7,100.00
7,100.00
7,100.00
0.00
7,100.00
7,100.00
0.00
7,100.00
0.00
26900 Otros Servicios NoPer
21,000.00
53,713.00
74,713.00
14,682.17
14,682.17
60,030.83
14,682.17
14,682.17
60,030.83
14,682.17
0.00
26990 Otros
21,000.00
53,713.00
74,713.00
14,682.17
14,682.17
60,030.83
14,682.17
14,682.17
60,030.83
14,682.17
0.00
30000 MATERIALES YSU
19,875.00
809,507.43
829,382.43
292,637.72
292,637.72
536,744.71
292,637.72
292,637.72
536,744.71
292,637.72
0.00
31000 Alimentos y Productos
0.00
221,631.00
221,631.00
58,437.80
58,437.80
163,193.20
58,437.80
58,437.80
163,193.20
58,437.80
0.00
31100 Alimentos y Bebidas p
0.00
188,631.00
188,631.00
47,877.80
47,877.80
140,753.20
47,877.80
47,877.80
140,753.20
47,877.80
0.00
31110 Gastos Destinados alP
0.00
27,845.00
27,845.00
6,958.80
6,958.80
20,886.20
6,958.80
6,958.80
20,886.20
6,958.80
0.00
31120 Gastos por Alimentaci
0.00
20,786.00
20,786.00
10,829.00
10,829.00
9,957.00
10,829.00
10,829.00
9,957.00
10,829.00
0.00
31130 DesayunoEscolar
0.00
140,000.00
140,000.00
30,090.00
30,090.00
109,910.00
30,090.00
30,090.00
109,910.00
30,090.00
0.00
31300 Productos Agrcolas,P
0.00
33,000.00
33,000.00
10,560.00
10,560.00
22,440.00
10,560.00
10,560.00
22,440.00
10,560.00
0.00
32000 Productos de Papel,Ca
0.00
10,393.82
10,393.82
9,238.00
9,238.00
1,155.82
9,238.00
9,238.00
1,155.82
9,238.00
0.00
32100 Papel
0.00
10,393.82
10,393.82
9,238.00
9,238.00
1,155.82
9,238.00
9,238.00
1,155.82
9,238.00
0.00
33000 TextilesyVestuario
0.00
5,340.00
5,340.00
2,643.20
2,643.20
2,696.80
2,643.20
2,643.20
2,696.80
2,643.20
0.00
33200 ConfeccionesTextiles
0.00
3,840.00
3,840.00
2,240.00
2,240.00
1,600.00
2,240.00
2,240.00
1,600.00
2,240.00
0.00
33300 PrendasdeVestir
0.00
1,366.80
1,366.80
270.00
270.00
1,096.80
270.00
270.00
1,096.80
270.00
0.00
33400 Calzados
0.00
133.20
133.20
133.20
133.20
0.00
133.20
133.20
0.00
133.20
0.00
34000 Combustibles,Prod,Qu
0.00
469,471.32
469,471.32
164,763.03
164,763.03
304,708.29
164,763.03
164,763.03
304,708.29
164,763.03
0.00
34100 Combustibles,Lubrica
0.00
74,697.68
74,697.68
17,448.53
17,448.53
57,249.15
17,448.53
17,448.53
57,249.15
17,448.53
0.00
34110 Combustibles,Lubrica
0.00
74,697.68
74,697.68
17,448.53
17,448.53
57,249.15
17,448.53
17,448.53
57,249.15
17,448.53
0.00
34200 Productos Qumicos y
0.00
12,971.52
12,971.52
6,873.50
6,873.50
6,098.02
6,873.50
6,873.50
6,098.02
6,873.50
0.00
34300 LlantasyNeumticos
0.00
16,000.00
16,000.00
2,570.00
2,570.00
13,430.00
2,570.00
2,570.00
13,430.00
2,570.00
0.00
34400 ProductosdeCueroy
0.00
500.00
500.00
272.00
272.00
228.00
272.00
272.00
228.00
272.00
0.00
34500 Productos de Minerales
0.00
276,417.12
276,417.12
100,936.00
100,936.00
175,481.12
100,936.00
100,936.00
175,481.12
100,936.00
0.00
34600 ProductosMetlicos
0.00
71,685.00
71,685.00
25,084.00
25,084.00
46,601.00
25,084.00
25,084.00
46,601.00
25,084.00
0.00
34800 HerramientasMenores
0.00
17,200.00
17,200.00
11,579.00
11,579.00
5,621.00
11,579.00
11,579.00
5,621.00
11,579.00
0.00
19,875.00
102,671.29
122,546.29
57,555.69
57,555.69
64,990.60
57,555.69
57,555.69
64,990.60
57,555.69
0.00
39100 MaterialdeLimpieza
0.00
15,530.60
15,530.60
2,980.80
2,980.80
12,549.80
2,980.80
2,980.80
12,549.80
2,980.80
0.00
39200 Material Deportivo yR
0.00
26,130.00
26,130.00
13,149.00
13,149.00
12,981.00
13,149.00
13,149.00
12,981.00
13,149.00
0.00
39500 Utiles de Escritorio yO
0.00
15,992.00
15,992.00
10,583.20
10,583.20
5,408.80
10,583.20
10,583.20
5,408.80
10,583.20
0.00
39600 Utiles Educacionales,
0.00
11,709.50
11,709.50
8,709.50
8,709.50
3,000.00
8,709.50
8,709.50
3,000.00
8,709.50
0.00
39700 Utiles y MaterialesEl
0.00
18,618.00
18,618.00
17,567.00
17,567.00
1,051.00
17,567.00
17,567.00
1,051.00
17,567.00
0.00
26000 Otros Servicios NoPer

26200 GastosJudiciales
39000 ProductosVarios
Sincon2011,V.5.0.4
C:\SWP2011\DATA\
PginaNmero: 3de4
Cod.Rep.:RGEC02R
CONSOLIDADO
PRESUPUESTO
Gasto
Descripcin
COMPROMISO
DEVENGADO
PAGADO
Inicial
Traspasos/Modif.
TotalActual
Compromiso
Acumulado
Saldo
Devengado
Acumulado
Saldo
Pagado
Saldo
39900 Otros Materiales ySu
19,875.00
14,691.19
34,566.19
4,566.19
4,566.19
30,000.00
4,566.19
4,566.19
30,000.00
4,566.19
0.00
39990 Otros Materiales ySu
19,875.00
14,691.19
34,566.19
4,566.19
4,566.19
30,000.00
4,566.19
4,566.19
30,000.00
4,566.19
0.00
40000 ACTIVOSREALES
682,206.00
1,518,888.84
2,201,094.84
762,997.47
762,997.47
1,438,097.37
762,997.47
762,997.47
1,438,097.37
762,997.47
0.00
42000 Construcciones
682,206.00
1,244,980.97
1,927,186.97
690,224.35
690,224.35
1,236,962.62
690,224.35
690,224.35
1,236,962.62
690,224.35
0.00
42200 Construcciones y Mejo
570,069.00
698,059.91
1,268,128.91
573,943.49
573,943.49
694,185.42
573,943.49
573,943.49
694,185.42
573,943.49
0.00
42230 Otras Construcciones y
547,530.00
702,293.91
1,249,823.91
573,943.49
573,943.49
675,880.42
573,943.49
573,943.49
675,880.42
573,943.49
0.00
42240 Supervisin deConstru
22,539.00
4,234.00
18,305.00
0.00
0.00
18,305.00
0.00
0.00
18,305.00
0.00
0.00
112,137.00
546,921.06
659,058.06
116,280.86
116,280.86
542,777.20
116,280.86
116,280.86
542,777.20
116,280.86
0.00
103,298.00
546,921.06
650,219.06
116,280.86
116,280.86
533,938.20
116,280.86
116,280.86
533,938.20
116,280.86
0.00
42320 Supervisin deConstru
8,839.00
0.00
8,839.00
0.00
0.00
8,839.00
0.00
0.00
8,839.00
0.00
0.00
43000 MaquinariayEquipo
0.00
115,117.87
115,117.87
72,773.12
72,773.12
42,344.75
72,773.12
72,773.12
42,344.75
72,773.12
0.00
43100 Equipo de Oficina yM
0.00
72,064.00
72,064.00
51,305.00
51,305.00
20,759.00
51,305.00
51,305.00
20,759.00
51,305.00
0.00
43110 Equipo de Oficina yM
0.00
16,846.00
16,846.00
15,846.00
15,846.00
1,000.00
15,846.00
15,846.00
1,000.00
15,846.00
0.00
43120 EquipodeComputacin
0.00
55,218.00
55,218.00
35,459.00
35,459.00
19,759.00
35,459.00
35,459.00
19,759.00
35,459.00
0.00
43200 Maquinaria y Equipo d
0.00
15,693.90
15,693.90
13,153.12
13,153.12
2,540.78
13,153.12
13,153.12
2,540.78
13,153.12
0.00
43300 Equipo de Transporte,
0.00
1,160.00
1,160.00
1,160.00
1,160.00
0.00
1,160.00
1,160.00
0.00
1,160.00
0.00
43310 Vehculos Livianos par
0.00
1,160.00
1,160.00
1,160.00
1,160.00
0.00
1,160.00
1,160.00
0.00
1,160.00
0.00
43600 Equipo Educacional y
0.00
22,024.97
22,024.97
2,980.00
2,980.00
19,044.97
2,980.00
2,980.00
19,044.97
2,980.00
0.00
43700 Otra Maquinaria yEqu
0.00
4,175.00
4,175.00
4,175.00
4,175.00
0.00
4,175.00
4,175.00
0.00
4,175.00
0.00
46000 Estudios yProyectos p
0.00
158,790.00
158,790.00
0.00
0.00
158,790.00
0.00
0.00
158,790.00
0.00
0.00
46100 Para Construcciones de
0.00
64,000.00
64,000.00
0.00
0.00
64,000.00
0.00
0.00
64,000.00
0.00
0.00
46110 Consultora por Produc
0.00
64,000.00
64,000.00
0.00
0.00
64,000.00
0.00
0.00
64,000.00
0.00
0.00
46200 Para Construcciones de
0.00
94,790.00
94,790.00
0.00
0.00
94,790.00
0.00
0.00
94,790.00
0.00
0.00
46210 Consultora por Produc
0.00
94,790.00
94,790.00
0.00
0.00
94,790.00
0.00
0.00
94,790.00
0.00
0.00
60000 SERVICIO DE LADE
0.00
15,100.00
15,100.00
15,100.00
15,100.00
0.00
15,100.00
15,100.00
0.00
15,100.00
0.00
66000 Gastos Devengados No
0.00
15,100.00
15,100.00
15,100.00
15,100.00
0.00
15,100.00
15,100.00
0.00
15,100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15,100.00
15,100.00
15,100.00
15,100.00
0.00
15,100.00
15,100.00
0.00
15,100.00
0.00
116,881.00
41,755.67
158,636.67
158,444.92
158,444.92
191.75
158,444.92
158,444.92
191.75
158,444.92
0.00
71000 Transferencias Corrient
12,827.00
12,370.67
25,197.67
25,197.67
25,197.67
0.00
25,197.67
25,197.67
0.00
25,197.67
0.00
71600 Subsidios y Donacione
12,827.00
12,370.67
25,197.67
25,197.67
25,197.67
0.00
25,197.67
25,197.67
0.00
25,197.67
0.00
71610 A instituciones Privada
0.00
1,282.67
1,282.67
1,282.67
1,282.67
0.00
1,282.67
1,282.67
0.00
1,282.67
0.00
71620 AComitesdeVigilancia
12,827.00
11,088.00
23,915.00
23,915.00
23,915.00
0.00
23,915.00
23,915.00
0.00
23,915.00
0.00
73000 Transf, Corrientes alS
104,054.00
29,385.00
133,439.00
133,247.25
133,247.25
191.75
133,247.25
133,247.25
191.75
133,247.25
0.00
73100 Transf, Corrientes al
104,054.00
29,385.00
133,439.00
133,247.25
133,247.25
191.75
133,247.25
133,247.25
191.75
133,247.25
0.00
90000 OTROSGASTOS
1,589,835.00
1,133,533.00
456,302.00
0.00
0.00
456,302.00
0.00
0.00
456,302.00
0.00
0.00
99000 Provisiones para Gasto
1,589,835.00
1,133,533.00
456,302.00
0.00
0.00
456,302.00
0.00
0.00
456,302.00
0.00
0.00
99100 Provisiones para Gasto
1,589,835.00
1,133,533.00
456,302.00
0.00
0.00
456,302.00
0.00
0.00
456,302.00
0.00
0.00
70000 TRANSFERENCIAS
Sincon2011,V.5.0.4
C:\SWP2011\DATA\
PginaNmero: 4de4
Cod.Rep.:RGEC02R
CONSOLIDADO
PRESUPUESTO
Gasto
Descripcin
TOTALES DE LA
Sincon2011,V.5.0.4
COMPROMISO
DEVENGADO
PAGADO
Inicial
Traspasos/Modif.
TotalActual
Compromiso
Acumulado
Saldo
Devengado
Acumulado
Saldo
Pagado
Saldo
2,916,298.00
2,078,775.08
4,995,073.08
2,086,948.08
2,086,948.08
2,908,125.00
2,086,948.08
2,086,948.08
2,908,125.00
2,086,948.08
0.00
C:\SWP2011\DATA\

Ejecucion Presupuestaria Charaña

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Ejecucion Presupuestaria Charaña

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1242GMMUNICIPALIDADDECHARAA

12000 Empleados NoPerman

13100 Aporte Patronalal Seg

13110 Rgimen de Corto Plaz

13120 Prima de RiesgoProfes

13130 Aporte Patronal Fondo

13131 Aporte Patronal Solidar

13200 Aporte Patronal paraV

20000 SERVICIOS NOPERS

22000 Servicios de Transporte

22110 Pasajes al Interior delP

22210 Viticos por Viajes alI

24100 Mantenimiento yRepar

24110 Mantenimiento yRepar

24120 Mantenimiento yRepar

24200 Mantenimiento yRepar

25000 Servicios Profesionales

25100 Mdicos, Sanitarios yS

25120 Gastos Especializados

25210 Consultoras porProdu

25300 Comisiones y GastosB

25600 Servicios de Imprenta,

26900 Otros Servicios NoPer

30000 MATERIALES YSU

31000 Alimentos y Productos

31100 Alimentos y Bebidas p

31110 Gastos Destinados alP

31120 Gastos por Alimentaci

31300 Productos Agrcolas,P

32000 Productos de Papel,Ca

34200 Productos Qumicos y

34500 Productos de Minerales

39200 Material Deportivo yR

39500 Utiles de Escritorio yO

39600 Utiles Educacionales,

39700 Utiles y MaterialesEl

26000 Otros Servicios NoPer

39900 Otros Materiales ySu

39990 Otros Materiales ySu

42200 Construcciones y Mejo

42230 Otras Construcciones y

42240 Supervisin deConstru

42300 Construcciones y Mejo

42310 Construcciones y Mejo

42320 Supervisin deConstru

43100 Equipo de Oficina yM

43110 Equipo de Oficina yM

43200 Maquinaria y Equipo d

43300 Equipo de Transporte,

43310 Vehculos Livianos par

43600 Equipo Educacional y

43700 Otra Maquinaria yEqu

46000 Estudios yProyectos p

46100 Para Construcciones de

46110 Consultora por Produc

46200 Para Construcciones de

46210 Consultora por Produc

60000 SERVICIO DE LADE

66000 Gastos Devengados No

66100 Gastos Devengados No

66200 Gastos Devengados No

71000 Transferencias Corrient

71600 Subsidios y Donacione