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00 RECURSOS ORDINARIOS
2.1 PERSONAL Y OBLIGACIONES SOCIALES 26,575,824 334,736 26,910,560 2,571,687.12 2,391,109.05 2,401,850.10 16,523,951.73 0.00 3,021,962.00 0.00 0.00 0.00 0.00 0.00 0.00 26,910,560.00 0.00
2.2 PENSIONES Y OTRAS PRESTACIONES SOCIALES 458,629 11,760 470,389 59,459.29 47,369.29 46,214.29 46,681.26 213,041.87 57,623.00 0.00 0.00 0.00 0.00 0.00 0.00 470,389.00 0.00
2.3 BIENES Y SERVICIOS 12,968,495 5,226 12,973,721 1,349,441.82 1,073,438.60 1,161,481.48 930,839.73 1,112,095.74 7,315,732.89 0.00 0.00 0.00 0.00 0.00 0.00 12,943,030.26 30,690.74
2.5 OTROS GASTOS 0 336,065 336,065 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 336,065.00
2.6 ADQUISICION DE ACTIVOS NO FINANCIEROS 0 169,276 169,276 0.00 0.00 74,870.00 27,700.50 37,044.00 390.00 0.00 0.00 0.00 0.00 0.00 0.00 140,004.50 29,271.50
TOTAL RUBRO DE FINANCIAMIENTO 00 40,002,948 857,063 40,860,011 3,980,588.23 3,511,916.94 3,684,415.87 17,529,173.22 1,362,181.61 10,395,707.89 0.00 0.00 0.00 0.00 0.00 0.00 40,463,983.76 396,027.24
2.6 ADQUISICION DE ACTIVOS NO FINANCIEROS 0 22,000 22,000 0.00 0.00 7,000.00 0.00 0.00 11,300.00 0.00 0.00 0.00 0.00 0.00 0.00 18,300.00 3,700.00
TOTAL RUBRO DE FINANCIAMIENTO 09 219,931 401,488 621,419 0.00 18,700.00 65,100.00 14,580.00 20,543.64 23,600.00 0.00 0.00 0.00 0.00 0.00 0.00 142,523.64 478,895.36
13 DONACIONES Y TRANSFERENCIAS
2.3 BIENES Y SERVICIOS 0 3,644,412 3,644,412 0.00 191,593.70 1,282,147.29 558,485.75 563,180.10 317,862.50 0.00 0.00 0.00 0.00 0.00 0.00 2,913,269.34 731,142.66
2.6 ADQUISICION DE ACTIVOS NO FINANCIEROS 0 100,331 100,331 0.00 0.00 0.00 0.00 0.00 67,840.00 0.00 0.00 0.00 0.00 0.00 0.00 67,840.00 32,491.00
TOTAL RUBRO DE FINANCIAMIENTO 13 0 3,744,743 3,744,743 0.00 191,593.70 1,282,147.29 558,485.75 563,180.10 385,702.50 0.00 0.00 0.00 0.00 0.00 0.00 2,981,109.34 763,633.66
2.6 ADQUISICION DE ACTIVOS NO FINANCIEROS 0 32,889 32,889 0.00 0.00 0.00 5,700.00 19,980.00 6,566.00 0.00 0.00 0.00 0.00 0.00 0.00 32,246.00 643.00
TOTAL RUBRO DE FINANCIAMIENTO 18 0 3,315,569 3,315,569 0.00 0.00 0.00 33,379.55 2,873,973.81 318,743.50 0.00 0.00 0.00 0.00 0.00 0.00 3,226,096.86 89,472.14
TOTAL UNIDAD EJECUTORA 405: 40,222,879 8,318,863 48,541,742 3,980,588.23 3,722,210.64 5,031,663.16 18,135,618.52 4,819,879.16 11,123,753.89 0.00 0.00 0.00 0.00 0.00 0.00 46,813,713.60 1,728,028.40