2016 |
||||
| NOMBRE | SERVICIOS |
APLICACIONES-SOFTWARE |
INFRAESTRUCTURA-HARDWARE |
TOTAL |
| TRABAJO |
300.353,97 |
74.967,92 |
21.652,90 |
396.974,79 |
| INCLUSION SOCIAL Y RECONCILIACION |
82.110,98 |
17.652,98 |
5.800,00 |
105.563,96 |
| DEFENSA Y POLICIA |
14.633,80 |
29.079,27 |
79.538,87 |
123.251,94 |
| TRANSPORTE |
32.764,25 |
9.761,19 |
56.985,48 |
99.510,91 |
| REGISTRADURIA |
56.376,52 |
3.803,17 |
15.777,15 |
75.956,84 |
| RAMA JUDICIAL |
55.856,99 |
6.120,32 |
16.167,16 |
78.144,47 |
| HACIENDA |
35.404,42 |
51.433,54 |
36.572,24 |
123.410,19 |
| FISCALIA |
46.431,37 |
18.446,17 |
13.957,90 |
78.835,44 |
| JUSTICIA Y DEL DERECHO |
46.287,12 |
15.868,25 |
13.126,89 |
75.282,25 |
| SALUD Y PROTECCION SOCIAL |
38.566,00 |
12.410,00 |
7.324,00 |
58.300,00 |
| MINAS Y ENERGIA |
7.125,74 |
19.739,76 |
25.034,51 |
51.900,01 |
| COMERCIO, INDUSTRIA Y TURISMO |
23.611,86 |
11.671,29 |
5.973,27 |
41.256,42 |
| COMUNICACIONES |
19.400,00 |
1.520,10 |
10.339,60 |
31.259,70 |
| ORGANISMOS DE CONTROL |
16.620,64 |
3.631,35 |
11.758,01 |
32.010,00 |
| RELACIONES EXTERIORES |
7.993,15 |
805,00 |
4.806,30 |
13.604,45 |
| CONGRESO DE LA REPUBLICA |
2.213,75 |
7.946,88 |
3.066,25 |
13.226,88 |
| PRESIDENCIA DE LA REPUBLICA |
2.907,38 |
2.388,26 |
6.735,31 |
12.030,96 |
| AMBIENTE Y DESARROLLO SOSTENIBLE |
6.478,52 |
1.832,00 |
320,00 |
8.630,52 |
| VIVIENDA, CIUDAD Y TERRITORIO |
6.242,60 |
755,00 |
502,40 |
7.500,00 |
| AGROPECUARIO |
5.847,50 |
4.004,98 |
5.772,64 |
15.625,12 |
| CIENCIA Y TECNOLOGIA |
3.991,24 |
5.193,85 |
5.337,95 |
14.523,04 |
| EMPLEO PUBLICO |
943,97 |
1.946,03 |
110,00 |
3.000,00 |
| CULTURA |
1.697,66 |
534,37 |
467,97 |
2.700,00 |
| INTELIGENCIA |
1.500,00 |
1.000,00 |
1.000,00 |
3.500,00 |
| EDUCACION |
1.040,00 |
494,30 |
1.050,00 |
2.584,30 |
| Total |
816.399,41 |
303.005,98 |
349.176,80 |
1.468.582,19 |