Beruflich Dokumente
Kultur Dokumente
CONCEPTO
P.P
1000
Servicios Personales
SUMA CAPTULO 1000
2015
VARIACION
2016
92,731,857
95,376,649
2,644,792
3%
92,731,857
93,290,149
558,292
1%
2111
300,000
-300,000
-100%
2111
400,000
100,000
-300,000
-75%
2121
60,000
-60,000
-100%
30,000
-30,000
-100%
150,000
150,000
2141
2141
0%
2151
30,000
-30,000
-100%
2161
Material de limpieza
300,000
-300,000
-100%
2171
300,000
-300,000
-100%
2211
21,964,881
22,516,774
551,893
3%
2221
100,000
-100,000
-100%
2331
18,000
-18,000
-100%
2419
60,000
-60,000
-100%
2421
30,000
-30,000
-100%
2431
21,000
-21,000
-100%
2441
40,000
-40,000
-100%
2451
22,200
-22,200
-100%
2461
30,000
-30,000
-100%
2471
20,000
-20,000
-100%
2491
200,000
-200,000
-100%
2531
40,000
-40,000
-100%
2541
20,000
-20,000
-100%
2561
20,000
-20,000
-100%
2611
2,500,000
2,500,000
0%
2611
1,300,000
1,500,414
200,414
15%
2711
Vestuario y uniformes
200,000
-200,000
-100%
2721
160,000
-160,000
-100%
2731
Artculos deportivos
120,000
-120,000
-100%
2741
Productos textiles
50,000
-50,000
-100%
2751
240,000
-240,000
-100%
2911
Herramientas menores
100,000
-100,000
-100%
2921
40,000
-40,000
-100%
40,000
-40,000
-100%
50,000
-50,000
-100%
28,956,081
26,767,188
-2,188,893
2931
2941
3181
3291
Otros arrendamientos
3432
3521
3553
-8%
120,000
-120,000
0%
15,177
10,000
-5,177
-34%
50,000
-50,000
-100%
400,000
50,000
-350,000
-88%
3571
300,000
-300,000
-100%
3581
1,000,000
490,374
-509,626
-51%
3591
280,000
63,836
-216,164
-77%
3722
70,000
70,000
3921
Impuestos y Derechos
56,000
20,000
-36,000
-64%
319%
-100%
0%
3981-00
201,289
842,868
641,579
3981-08
1,272,798
1,272,798
0%
3982-08
399,231
178,528
325,509
146,981
82%
3982
0%
2,670,994
3,544,616
873,622
33%
121,322,943
123,601,953
2,279,010
2%
2,086,500
2,086,500
0%
121,322,943
125,688,453
4,365,510
4%