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Inciso 1 (Personal) 46.302.936
Subtotal Gastos en Personal 46.302.936
Inciso 2 (Bienes de consumo) 421.818
Inciso 3 (Servicios no personales) 1.033.962
Inciso 4 (Bienes de uso) 427.460
Inciso 5 (Transferencias) 198.800
Programas Especiales
Curso de Nivelación 48.000
Viajes de campaña y Acceso a prácticas 25.000
Subtotal inc. 2 al 5 y Programas Especiales 2.155.040
Total 48.457.976
