Hoja1Suma de IMPORTE20122013201420151 22 Ministerio de Cultura4.11 PERSONAL24,306,02231,711,52655,785,62155,860,6684.12 BIENES CORRIENTES1,427,4001,351,5006,079,0724,283,8044.13 SERVICIOS34,369,66861,532,392151,641,882154,956,7754.3 TRANSFERENCIAS3,694,0002,884,1902,108,3592,987,3084.4 CREDITO ADICIONAL000450,0025.0 EROGACIONES DE CAPITAL1,160,000800,000630,77723,531Total general64,957,09098,279,608216,245,711218,562,089Total 2012Total 2013Total 2014Etiquetas de filaTRIM I 20151 22 Ministerio de Cultura4.11 PERSONAL29,732,047.6341,417,375.2454,145,282.6914,369,009.244.12 BIENES CORRIENTES971,923.571,357,992.172,552,646.31805,960.884.13 SERVICIOS68,407,360.57113,756,515.20136,036,656.2226,623,597.334.3 TRANSFERENCIAS2,663,104.593,099,495.121,704,502.73680,000.004.4 CREDITO ADICIONAL0.00236,058.680.000.005.0 EROGACIONES DE CAPITAL483,284.49375,970.58145,542.800.00Total general102,257,721160,243,407194,584,63142,478,567Jan-15Feb-15Mar-154.11 PERSONAL4,623,771.874,850,136.494,895,100.884.12 BIENES CORRIENTES27,279.65157,941.05620,740.184.13 SERVICIOS939,265.394,112,235.7921,572,096.154.3 TRANSFERENCIAS0.0050,000.00630,000.004.4 CREDITO ADICIONAL0.005.0 EROGACIONES DE CAPITAL0.00Cl.Econmica Principal

4.11 PERSONAL4.12 BIENES CORRIENTES4.13 SERVICIOS4.3 TRANSFERENCIAS4.4 CREDITO ADICIONAL5.0 EROGACIONES DE CAPITAL7.4 AMORTIZACION DE LA DEUDA FLOTANTE

Total 2012Total 2013Total 2014Etiquetas de fila1 22 Ministerio de Cultura105,474,628188,783,618237,573,0254.11 PERSONAL29,732,04841,417,37554,145,2834.12 BIENES CORRIENTES971,9241,357,9922,552,6464.13 SERVICIOS68,407,361113,756,515136,036,6564.3 TRANSFERENCIAS2,663,1053,099,4951,704,5034.4 CREDITO ADICIONAL0612,02905.0 EROGACIONES DE CAPITAL483,284145,5437.4 AMORTIZACION DE LA DEUDA FLOTANTE3,216,90728,540,21142,988,394Total general105,474,628188,783,618237,573,025

Hoja2CJuUniCl.EcCl.ECl.EconmicClasificacin EconmicaVotadoCrdito VigenteCrdito LquidoPreventivoDefinitivoDevengadoLiquidadoPagado1141101 PERSONAL PERMANENTE31,322,348.0031,576,480.8631,576,480.8630,876,513.6830,876,513.6841,031,550.8241031550.8240854197.511241102 PERSONAL TEMPORARIO389,178.00389,178.00389,178.00389,178.00389,178.00385,824.42385824.42384846.9941201 BIENES CORRIENTES1,351,500.001,540,371.791,435,496.721,357,992.171,357,992.171,357,992.171291515.021236669.811441301 SERVICIOS GENERALES54,506,191.00108,751,347.57108,682,203.03107,682,932.61107,682,932.61107,715,566.0591079682.2773161035.051541303 CONTRATOS LOCACION DE OBRA420,000.0000000001641305 LOCACIONES DE SERVICIO2,710,001.002,917,499.622,160,073.122,091,747.182,091,747.182,091,747.182091747.182091747.181741310 SERVICIOS PUBLICOS3,896,200.004,179,824.734,037,460.693,949,201.973,949,201.973,949,201.973949201.973901915.632143104 APORTES A ACTIVIDADES NO LUCRATIVAS1,684,190.002,302,627.462,301,627.462,108,495.122,108,495.122,108,495.121680186.77602079.552043116 OTROS APORTES A MUNICIPIOS1,200,000.001,041,000.001,041,000.00991,000.00991,000.00991,000.00830000190000644101 CREDITO ADICIONAL A DISTRIBUIR000000002951101 BIENES DE CAPITAL800,000.00815,840.40368,280.40352,440.00352,440.00352,440.003524403524403151201 TRABAJOS PUBLICOS023,530.8623,530.8623,530.5823,530.5823,530.5823530.5823530.582555203 APORTES A ACTIVIDADES NO LUCRATIVAS0260,286.39260,286.39236,058.68236,058.68236,058.68191149.2343298.272655205 OTROS APORTES A MUNICIPIOS020,000.000000003574101 AMORTIZACION DEUDA RESIDUOS PASIVO022,435,892.2522,435,892.2520,927,105.9120,927,105.9120,927,105.9120927105.9119686310.053674102 AMORTIZACION DEUDA ACREEDORES VAR07,837,584.417,837,584.417,613,105.107,613,105.107,613,105.107613105.17613105.13774103 RESIDUOS PASIVOS PERIMIDOS03,000.003,000.00000003874104 ACREEDORES VARIOS PERIMIDOS04,300.004,300.0000000122 Ministerio de Cultura98,279,608.00184,098,764.34182,556,394.19178,599,301.00178,599,301.00188,783,618.00171447039.3150141175.65CREDITO ADIC.P/FINANC.EROG.CORRIENTES000000008BIENES1,351,500.001,540,371.791,435,496.721,357,992.171,357,992.171,357,992.171291515.021236669.8110PERSONAL31,711,526.0031,965,658.8631,965,658.8631,265,691.6831,265,691.6841,417,375.2441417375.2441239044.4113SERVICIOS61,532,392.00115,848,671.92114,879,736.84113,723,881.76113,723,881.76113,756,515.2097120631.4279154697.8619TRANSFERENCIAS P/FINANC.EROGACIONES CORRIE2,884,190.003,343,627.463,342,627.463,099,495.123,099,495.123,099,495.122510186.77792079.5524APORTE PARA INVERSIN PUBLICA0280,286.39260,286.39236,058.68236,058.68236,058.68191149.2343298.2728BIENES800,000.00815,840.40368,280.40352,440.00352,440.00352,440.0035244035244030TRABAJOS PUBLICOS023,530.8623,530.8623,530.5823,530.5823,530.5823530.5823530.5834AMORTIZACION DE LA DEUDA FLOTANTE030,280,776.6630,280,776.6628,540,211.0128,540,211.0128,540,211.0128540211.0127299415.1521221 Ministerio de Cultura98,279,608.00184,098,764.34182,556,394.19178,599,301.00178,599,301.00188,783,618.00171447039.3150141175.63EROGACIONES CORRIENTES97,479,608.00152,698,330.03151,623,519.88149,447,060.73149,447,060.73159,631,377.73142339708.5122422491.64A CLASIFICAR000000007OPERACION94,595,418.00149,354,702.57148,280,892.42146,347,565.61146,347,565.61156,531,882.61139829521.7121630412.118TRANSFERENCIAS2,884,190.003,343,627.463,342,627.463,099,495.123,099,495.123,099,495.122510186.77792079.5522EROGACIONES DE CAPITAL800,000.001,119,657.65652,097.65612,029.26612,029.26612,029.26567119.81419268.8523A CLASIFICAR0280,286.39260,286.39236,058.68236,058.68236,058.68191149.2343298.2727INVERSION REAL800,000.00839,371.26391,811.26375,970.58375,970.58375,970.58375970.58375970.5832FINANCIAMIENTO030,280,776.6630,280,776.6628,540,211.0128,540,211.0128,540,211.0128540211.0127299415.1533AMORTIZACION DE LA DEUDA FLOTANTE030,280,776.6630,280,776.6628,540,211.0128,540,211.0128,540,211.0128540211.0127299415.15