Documente Academic
Documente Profesional
Documente Cultură
CODIGO
APROPIACIONES PARA EGRESOS ENERO FEBRERO
EXCEDENTES DE TESORERÍA -19,036,718,206 439,075 439,075
2 GASTOS 25,750,968,471 6,714,250,265 932,560,925 0
2-1 GASTOS DE FUNCIONAMIENTO 6,714,250,265 6,714,250,265 314,135,406 0
2-11 GASTOS DE PERSONAL 3,522,507,268 0 215,882,471 0
2-111 ASOCIADOS A NOMINA 2,620,940,452 0 166,006,334 0
2-11101504 ASIGNACION BASICA-AD 1,390,666,886 0 0 0
2-11101501 ASIGNACION BASICA-REP 377,870,000 0 144,550,850 0
2-11102504 GASTOS DE REPRESENTACION-AD 190,081,808 0 0 0
2-11102501 GASTOS DE REPRESENTACION-REP 51,650,000 0 21,455,484 0
2-11103504 PRIMA TECNICA- (ESPECIAL)-AD 82,289,849 0 0 0
2-11103501 PRIMA TECNICA- (ESPECIAL)-REP 22,360,000 0 0 0
2-11104504 BONIFICACION POR SERVICIOS -AD 27,229,690 0 0
2-11104501 BONIFICACION POR SERVICIOS -REP 7,400,000 0 0 0
2-11105504 BONIFICACION ESPECIAL DE RECREACION-AD 4,879,284 0 0 0
2-11105501 BONIFICACION ESPECIAL DE RECREACION-REP 1,330,000 0 0 0
2-11108504 SUBSIDIO DE ALIMENTACION-AD 1,086,924 0 0 0
2-11108501 SUBSIDIO DE ALIMENTACION-REP 300,000 0 0 0
2-11109504 PRIMA DE VACACIONES-AD 75,027,200 0 0 0
2-11109501 PRIMA DE VACACIONES-REP 20,380,000 0 0 0
2-11110504 PRIMA DE SERVICIOS-AD 66,088,816 0 0 0
2-11110501 PRIMA DE SERVICIOS-REP 17,960,000 0 0 0
2-11111504 PRIMA DE NAVIDAD-AD 157,069,960 0 0 0
2-11111501 PRIMA DE NAVIDAD-REP 42,680,000 0 0 0
2-11112504 PRIMA EXTRA SEMESTRAL-AD 65,753,215 0 0 0
2-11112501 PRIMA EXTRA SEMESTRAL-REP 17,860,000 0 0 0
2-11113504 INCREMENTO POR ANTIGÜEDAD-AD 766,820 0 0 0