Sistema de Boletines Oficiales Municipales (SIBOM)
Sistema de Boletines Oficiales Municipales (SIBOM)
Sistema de Boletines Oficiales Municipales (SIBOM)
Sistema de Boletines Oficiales Municipales (SIBOM)
Boletines/Arrecifes
Decreto Nº 837/23
Arrecifes, 07/12/2023
Visto
La Ordenanza Nº 3.461/23, “Presupuesto de Gastos y Cálculo de Recursos para el Ejercicio fiscal 2023”, y;
Considerando
Que,mediante dicha Ordenanza, faculta al Departamento Ejecutivo de la Municipalidad de Arrecifes a adecuar las partidas excedidas con aquellas que tengan economías en el Presupuesto de Gastos vigente.
Que, el Departamento Ejecutivo de la Municipalidad de Arrecifes en uso de las facultades otorgadas por la Ordenanza Nº3.461/23, “Presupuesto de Gastos y Cálculo de Recursos para el Ejercicio fiscal 2023”, procede a ampliar y/o disminuir el Cálculo de Recursos y el Presupuesto de Gastos vigente, disponiendo transferencias de créditos para reforzar conceptos preexistentes o crear nuevos, entre los de una categoría programática o distintas u homónimas de distintos programas, y ampliar los recursos con los excedentes de recaudación originados en el presente ejercicio.
Que, resulta necesario realizar las adecuaciones presupuestarias a efectos de ajustar los gastos por objetos del presupuesto vigente.
EL INTENDENTE MUNICIPAL DE ARRECIFES
D E C R E T A
ARTÍCULO 1º: Amplíese el Cálculo de Recursos vigente en la suma de Trescientos veintiún millones doscientos setenta y cinco mil setecientos cincuenta y seis con 82/100($ 321.275.756,82) en los siguientes recursos por rubros de libre disponibilidad:
|
JURISDICCION |
TIPO |
CLASE |
CONCEPTO |
SUBCONCEP |
IMPORTE |
DENO_RECUR |
|
1110102000 |
11 |
9 |
6 |
0 |
75,737.50 |
Bebidas Alcohólicas Ley 13178 |
|
1110102000 |
11 |
4 |
1 |
4 |
1,192,128.26 |
Fondo Municipal de Inclusión Social |
|
1110102000 |
11 |
9 |
5 |
1 |
1,779,720.45 |
Coparticipacion Bingo |
|
1110102000 |
11 |
4 |
1 |
2 |
2,368,358.11 |
Recaudacion Casino |
|
1110102000 |
11 |
9 |
5 |
3 |
4,137,755.12 |
Bingo electronico |
|
1110102000 |
11 |
9 |
2 |
0 |
16,475,139.10 |
Ley 11969 |
|
1110102000 |
11 |
4 |
1 |
1 |
86,455,717.17 |
Efectivamente recaudado |
|
1110101000 |
12 |
1 |
16 |
1 |
2,304.00 |
Del Ejercicio |
|
1110101000 |
12 |
2 |
14 |
2 |
32,487.27 |
Impuesto automotor de ejercicios anter |
|
1110101000 |
12 |
1 |
15 |
2 |
33,573.50 |
De Ejercicios Anteriores |
|
1110101000 |
12 |
1 |
1 |
2 |
51,799.72 |
De ejercicios anteriores |
|
1110101000 |
12 |
6 |
2 |
0 |
58,989.74 |
Infracción a las Obligaciones Fiscales |
|
1110101000 |
12 |
1 |
5 |
2 |
73,180.07 |
De Ejercicios Anteriores |
|
1110102000 |
12 |
2 |
3 |
0 |
157,758.84 |
Publicidad y propaganda |
|
1110102000 |
12 |
1 |
6 |
0 |
169,170.00 |
Inspección veterinaria |
|
1110102000 |
12 |
2 |
8 |
0 |
237,922.61 |
Cementerio |
|
1110101000 |
12 |
1 |
15 |
1 |
241,817.00 |
Del Ejercicio |
|
1110102000 |
12 |
1 |
16 |
2 |
247,894.42 |
De Ejercicios Anteriores |
|
1110101000 |
12 |
2 |
11 |
0 |
287,214.43 |
Derechos de Construcción |
|
1110101000 |
12 |
1 |
5 |
1 |
370,673.47 |
Del Ejercicio |
|
1110101000 |
12 |
1 |
1 |
1 |
454,174.76 |
Del Ejercicio |
|
1110102000 |
12 |
2 |
1 |
0 |
623,194.50 |
Espectáculos públicos |
|
1110102000 |
12 |
2 |
12 |
0 |
695,658.76 |
Derechos de Oficina |
|
1110102000 |
12 |
9 |
5 |
0 |
870,544.16 |
Otros Ingresos |
|
1110102000 |
12 |
5 |
0 |
0 |
1,264,468.08 |
Alquileres |
|
1110102000 |
12 |
2 |
10 |
1 |
1,464,227.68 |
Patente de Rodado del Ejercicio |
|
1110102000 |
12 |
2 |
10 |
2 |
1,505,621.27 |
Patente de Rodado Ejercicios Anteriores |
|
1110102000 |
12 |
1 |
1 |
2 |
3,282,469.18 |
De ejercicios anteriores |
|
1110102000 |
12 |
6 |
1 |
0 |
3,386,546.42 |
Multas por contravenciones |
|
1110102000 |
12 |
1 |
15 |
2 |
3,716,596.32 |
De Ejercicios Anteriores |
|
1110102000 |
12 |
1 |
14 |
0 |
4,213,690.57 |
Tasas por Servicios Varios |
|
1110102000 |
12 |
6 |
3 |
0 |
5,576,423.83 |
Otras Multas Recargos e Intereses |
|
1110102000 |
12 |
2 |
11 |
0 |
8,228,852.39 |
Derechos de Construcción |
|
1110102000 |
12 |
2 |
5 |
0 |
9,154,795.53 |
Derecho de Ocupación Vía Pública |
|
1110102000 |
12 |
2 |
14 |
2 |
10,053,138.37 |
Impuesto automotor de ejercicios ante |
|
1110102000 |
12 |
1 |
5 |
1 |
22,947,428.60 |
Del Ejercicio |
|
1110102000 |
12 |
1 |
1 |
3 |
37,296,468.95 |
Alumbrado Ley 10740 |
|
1110102000 |
12 |
1 |
8 |
0 |
68,902,209.12 |
Tasa por servicios asistenciales |
|
1110102000 |
16 |
2 |
1 |
0 |
6,524,432.62 |
Intereses por depósitos internos |
|
1110102000 |
34 |
1 |
1 |
0 |
6,014.64 |
Plan Compartir 20 Viviendas |
|
1110102000 |
35 |
4 |
1 |
1 |
16,659,460.29 |
Reintegro por Anticipos Jubilatorios |
|
321,275,756.82 |
ARTÍCULO 2º: Auméntese el Presupuesto de Gastos vigente en la suma de pesos Trescientos veintiún millones doscientos setenta y cinco mil setecientos cincuenta y seis con 82/100($ 321.275.756,82) en las siguientes partidas por objeto del gasto:
|
FTE |
JURISDICCION |
PROGRAMA |
ACTIV_PROY |
ACTIV_OBRA |
INCISO |
PAR_PRIN |
PAR_PARC |
PAR_SUBP |
IMPORTE |
|
110 |
1110101000 |
35 |
0 |
0 |
2 |
2 |
3 |
0 |
340,680.00 |
|
110 |
1110101000 |
1 |
0 |
0 |
2 |
3 |
2 |
0 |
265,400.00 |
|
110 |
1110101000 |
16 |
0 |
0 |
2 |
5 |
6 |
0 |
139,644.67 |
|
110 |
1110101000 |
1 |
0 |
0 |
2 |
2 |
3 |
0 |
135,270.00 |
|
110 |
1110101000 |
35 |
0 |
0 |
2 |
2 |
9 |
0 |
56,700.00 |
|
110 |
1110101000 |
1 |
0 |
0 |
2 |
9 |
1 |
0 |
47,876.20 |
|
110 |
1110101000 |
1 |
0 |
0 |
2 |
9 |
3 |
0 |
47,190.00 |
|
110 |
1110101000 |
1 |
0 |
0 |
2 |
9 |
2 |
0 |
45,730.00 |
|
110 |
1110101000 |
16 |
0 |
0 |
2 |
6 |
2 |
0 |
35,000.00 |
|
110 |
1110101000 |
1 |
0 |
0 |
2 |
3 |
4 |
0 |
34,202.82 |
|
110 |
1110101000 |
1 |
0 |
0 |
2 |
9 |
6 |
0 |
30,850.00 |
|
110 |
1110101000 |
1 |
0 |
0 |
2 |
9 |
9 |
0 |
19,550.00 |
|
110 |
1110101000 |
1 |
0 |
0 |
2 |
7 |
5 |
0 |
18,271.00 |
|
110 |
1110101000 |
1 |
0 |
0 |
2 |
5 |
5 |
0 |
10,560.00 |
|
110 |
1110101000 |
1 |
0 |
0 |
2 |
6 |
9 |
0 |
10,360.00 |
|
110 |
1110101000 |
16 |
0 |
0 |
2 |
3 |
4 |
0 |
9,960.00 |
|
110 |
1110101000 |
1 |
0 |
0 |
2 |
7 |
9 |
0 |
6,998.00 |
|
110 |
1110101000 |
1 |
0 |
0 |
2 |
1 |
4 |
0 |
1,210.00 |
|
110 |
1110101000 |
1 |
0 |
0 |
2 |
5 |
8 |
0 |
282.00 |
|
110 |
1110101000 |
16 |
0 |
0 |
3 |
5 |
9 |
0 |
135,000.00 |
|
110 |
1110101000 |
36 |
0 |
0 |
3 |
4 |
2 |
0 |
132,000.00 |
|
110 |
1110101000 |
1 |
0 |
0 |
3 |
4 |
6 |
0 |
114,000.00 |
|
110 |
1110101000 |
1 |
0 |
0 |
3 |
2 |
1 |
0 |
80,000.00 |
|
110 |
1110101000 |
1 |
0 |
0 |
3 |
8 |
9 |
0 |
37,500.00 |
|
110 |
1110101000 |
1 |
0 |
0 |
5 |
1 |
7 |
0 |
270,000.00 |
|
110 |
1110101000 |
1 |
0 |
0 |
5 |
1 |
4 |
0 |
141,863.38 |
|
110 |
1110101000 |
1 |
0 |
0 |
1 |
1 |
1 |
0 |
4,155,042.85 |
|
110 |
1110101000 |
1 |
0 |
0 |
1 |
1 |
3 |
0 |
3,586,498.93 |
|
110 |
1110101000 |
16 |
0 |
0 |
1 |
1 |
1 |
0 |
1,615,056.32 |
|
110 |
1110101000 |
16 |
0 |
0 |
1 |
1 |
3 |
0 |
1,419,339.03 |
|
110 |
1110101000 |
1 |
0 |
0 |
1 |
1 |
6 |
0 |
1,300,579.03 |
|
110 |
1110101000 |
34 |
0 |
0 |
1 |
1 |
1 |
0 |
1,012,134.13 |
|
110 |
1110101000 |
34 |
0 |
0 |
1 |
1 |
3 |
0 |
811,601.53 |
|
110 |
1110101000 |
41 |
0 |
0 |
1 |
1 |
7 |
0 |
687,704.89 |
|
110 |
1110101000 |
41 |
0 |
0 |
1 |
1 |
1 |
0 |
545,900.69 |
|
110 |
1110101000 |
41 |
0 |
0 |
1 |
1 |
3 |
0 |
508,774.62 |
|
110 |
1110101000 |
16 |
0 |
0 |
1 |
1 |
6 |
0 |
496,655.20 |
|
110 |
1110101000 |
34 |
0 |
0 |
1 |
1 |
7 |
0 |
408,170.94 |
|
110 |
1110101000 |
1 |
0 |
0 |
1 |
1 |
7 |
0 |
272,624.80 |
|
110 |
1110101000 |
41 |
0 |
0 |
1 |
1 |
4 |
0 |
240,456.25 |
|
110 |
1110101000 |
41 |
0 |
0 |
1 |
1 |
6 |
0 |
204,166.86 |
|
110 |
1110101000 |
1 |
0 |
0 |
1 |
2 |
1 |
0 |
194,732.04 |
|
110 |
1110101000 |
16 |
0 |
0 |
1 |
1 |
7 |
0 |
194,732.00 |
|
110 |
1110101000 |
34 |
0 |
0 |
1 |
1 |
6 |
0 |
189,190.17 |
|
110 |
1110101000 |
16 |
0 |
0 |
1 |
4 |
0 |
0 |
175,313.00 |
|
110 |
1110101000 |
1 |
0 |
0 |
1 |
4 |
0 |
0 |
160,460.00 |
|
110 |
1110101000 |
41 |
0 |
0 |
1 |
2 |
1 |
0 |
97,366.02 |
|
110 |
1110101000 |
16 |
0 |
0 |
1 |
2 |
1 |
0 |
93,621.17 |
|
110 |
1110101000 |
34 |
0 |
0 |
1 |
4 |
0 |
0 |
91,896.00 |
|
110 |
1110101000 |
16 |
0 |
0 |
1 |
2 |
2 |
0 |
57,215.83 |
|
110 |
1110101000 |
1 |
0 |
0 |
1 |
2 |
2 |
0 |
40,762.09 |
|
110 |
1110101000 |
1 |
0 |
0 |
1 |
2 |
6 |
0 |
38,946.40 |
|
110 |
1110101000 |
41 |
0 |
0 |
1 |
2 |
2 |
0 |
36,607.09 |
|
110 |
1110101000 |
16 |
0 |
0 |
1 |
2 |
5 |
0 |
25,340.62 |
|
110 |
1110101000 |
41 |
0 |
0 |
1 |
2 |
5 |
0 |
22,507.48 |
|
110 |
1110101000 |
41 |
0 |
0 |
1 |
2 |
6 |
0 |
19,473.20 |
|
110 |
1110101000 |
16 |
0 |
0 |
1 |
2 |
6 |
0 |
19,473.20 |
|
110 |
1110102000 |
1 |
0 |
0 |
2 |
3 |
2 |
0 |
373,800.00 |
|
110 |
1110102000 |
1 |
0 |
0 |
2 |
9 |
6 |
0 |
102,800.00 |
|
110 |
1110102000 |
1 |
0 |
0 |
2 |
9 |
2 |
0 |
32,770.00 |
|
110 |
1110102000 |
1 |
0 |
0 |
2 |
1 |
1 |
0 |
28,500.00 |
|
110 |
1110102000 |
1 |
0 |
0 |
3 |
4 |
6 |
0 |
1,111,400.00 |
|
110 |
1110102000 |
1 |
0 |
0 |
3 |
5 |
4 |
0 |
784,548.85 |
|
110 |
1110102000 |
1 |
0 |
0 |
3 |
5 |
5 |
0 |
382,635.79 |
|
110 |
1110102000 |
1 |
0 |
0 |
3 |
5 |
9 |
0 |
22,415.44 |
|
110 |
1110102000 |
1 |
0 |
0 |
1 |
1 |
3 |
0 |
6,232,418.84 |
|
110 |
1110102000 |
1 |
0 |
0 |
1 |
1 |
1 |
0 |
6,201,903.38 |
|
110 |
1110102000 |
1 |
0 |
0 |
1 |
1 |
6 |
0 |
2,183,408.64 |
|
110 |
1110102000 |
1 |
0 |
0 |
1 |
2 |
1 |
0 |
865,059.63 |
|
110 |
1110102000 |
1 |
0 |
0 |
1 |
4 |
0 |
0 |
370,183.00 |
|
110 |
1110102000 |
1 |
0 |
0 |
1 |
1 |
7 |
0 |
369,990.80 |
|
110 |
1110102000 |
1 |
0 |
0 |
1 |
2 |
6 |
0 |
175,258.80 |
|
110 |
1110102000 |
1 |
0 |
0 |
1 |
2 |
5 |
0 |
154,883.88 |
|
110 |
1110102000 |
1 |
0 |
0 |
1 |
2 |
2 |
0 |
56,868.20 |
|
110 |
1110104000 |
24 |
0 |
0 |
2 |
5 |
2 |
0 |
5,171,262.02 |
|
110 |
1110104000 |
24 |
0 |
0 |
2 |
9 |
5 |
0 |
2,069,710.50 |
|
110 |
1110104000 |
24 |
0 |
0 |
2 |
1 |
1 |
0 |
1,946,897.33 |
|
110 |
1110104000 |
26 |
0 |
0 |
2 |
1 |
1 |
0 |
658,261.20 |
|
110 |
1110104000 |
24 |
0 |
0 |
2 |
3 |
3 |
0 |
75,000.00 |
|
110 |
1110104000 |
26 |
0 |
0 |
2 |
3 |
4 |
0 |
47,703.00 |
|
110 |
1110104000 |
26 |
0 |
0 |
2 |
9 |
1 |
0 |
37,474.02 |
|
110 |
1110104000 |
33 |
0 |
0 |
2 |
9 |
1 |
0 |
25,700.00 |
|
110 |
1110104000 |
33 |
0 |
0 |
2 |
9 |
3 |
0 |
10,240.00 |
|
110 |
1110104000 |
27 |
0 |
0 |
2 |
5 |
6 |
0 |
9,550.00 |
|
110 |
1110104000 |
1 |
0 |
0 |
2 |
1 |
1 |
0 |
9,500.00 |
|
110 |
1110104000 |
24 |
0 |
0 |
3 |
4 |
2 |
0 |
4,369,378.03 |
|
110 |
1110104000 |
24 |
0 |
0 |
3 |
3 |
3 |
0 |
842,709.34 |
|
110 |
1110104000 |
24 |
0 |
0 |
3 |
4 |
9 |
0 |
790,000.00 |
|
110 |
1110104000 |
26 |
0 |
0 |
3 |
9 |
9 |
0 |
416,988.00 |
|
110 |
1110104000 |
26 |
0 |
0 |
3 |
4 |
2 |
0 |
288,792.00 |
|
110 |
1110104000 |
28 |
0 |
0 |
3 |
9 |
9 |
0 |
220,000.00 |
|
110 |
1110104000 |
1 |
0 |
0 |
3 |
4 |
2 |
0 |
195,560.00 |
|
110 |
1110104000 |
26 |
0 |
0 |
3 |
4 |
9 |
0 |
132,000.00 |
|
110 |
1110104000 |
24 |
0 |
0 |
3 |
5 |
1 |
0 |
130,600.00 |
|
110 |
1110104000 |
24 |
0 |
0 |
3 |
9 |
9 |
0 |
87,000.00 |
|
110 |
1110104000 |
28 |
0 |
0 |
3 |
4 |
2 |
0 |
60,000.00 |
|
110 |
1110104000 |
27 |
0 |
0 |
3 |
1 |
3 |
0 |
28,193.31 |
|
110 |
1110104000 |
26 |
0 |
0 |
3 |
2 |
4 |
0 |
27,491.20 |
|
110 |
1110104000 |
33 |
0 |
0 |
3 |
1 |
3 |
0 |
4,579.83 |
|
110 |
1110104000 |
27 |
0 |
0 |
5 |
1 |
4 |
0 |
1,398,100.00 |
|
110 |
1110104000 |
24 |
0 |
0 |
1 |
1 |
1 |
0 |
40,577,297.78 |
|
110 |
1110104000 |
24 |
0 |
0 |
1 |
1 |
6 |
0 |
32,367,541.79 |
|
110 |
1110104000 |
24 |
0 |
0 |
1 |
1 |
7 |
0 |
28,982,850.75 |
|
110 |
1110104000 |
26 |
0 |
0 |
1 |
1 |
3 |
0 |
19,070,285.54 |
|
110 |
1110104000 |
33 |
0 |
0 |
1 |
1 |
3 |
0 |
17,607,590.00 |
|
110 |
1110104000 |
27 |
0 |
0 |
1 |
1 |
1 |
0 |
9,617,836.72 |
|
110 |
1110104000 |
26 |
0 |
0 |
1 |
1 |
1 |
0 |
8,129,598.77 |
|
110 |
1110104000 |
24 |
0 |
0 |
1 |
2 |
1 |
0 |
7,101,730.27 |
|
110 |
1110104000 |
24 |
0 |
0 |
1 |
4 |
0 |
0 |
6,713,805.00 |
|
110 |
1110104000 |
24 |
0 |
0 |
1 |
2 |
2 |
0 |
5,083,187.31 |
|
110 |
1110104000 |
33 |
0 |
0 |
1 |
1 |
1 |
0 |
3,767,461.60 |
|
110 |
1110104000 |
27 |
0 |
0 |
1 |
1 |
3 |
0 |
3,329,645.30 |
|
110 |
1110104000 |
24 |
0 |
0 |
1 |
3 |
1 |
0 |
3,097,404.25 |
|
110 |
1110104000 |
33 |
0 |
0 |
1 |
1 |
6 |
0 |
1,786,946.05 |
|
110 |
1110104000 |
33 |
0 |
0 |
1 |
1 |
7 |
0 |
1,681,229.93 |
|
110 |
1110104000 |
26 |
0 |
0 |
1 |
4 |
0 |
0 |
1,379,966.00 |
|
110 |
1110104000 |
24 |
0 |
0 |
1 |
2 |
6 |
0 |
1,346,381.91 |
|
110 |
1110104000 |
26 |
0 |
0 |
1 |
1 |
7 |
0 |
1,337,010.88 |
|
110 |
1110104000 |
26 |
0 |
0 |
1 |
1 |
6 |
0 |
1,228,637.00 |
|
110 |
1110104000 |
26 |
0 |
0 |
1 |
2 |
1 |
0 |
1,081,156.81 |
|
110 |
1110104000 |
27 |
0 |
0 |
1 |
1 |
6 |
0 |
941,255.24 |
|
110 |
1110104000 |
27 |
0 |
0 |
1 |
1 |
7 |
0 |
938,242.06 |
|
110 |
1110104000 |
24 |
0 |
0 |
1 |
2 |
5 |
0 |
775,301.43 |
|
110 |
1110104000 |
26 |
0 |
0 |
1 |
2 |
2 |
0 |
633,713.60 |
|
110 |
1110104000 |
24 |
0 |
0 |
1 |
1 |
4 |
0 |
418,235.23 |
|
110 |
1110104000 |
33 |
0 |
0 |
1 |
4 |
0 |
0 |
391,808.00 |
|
110 |
1110104000 |
27 |
0 |
0 |
1 |
2 |
1 |
0 |
255,897.87 |
|
110 |
1110104000 |
26 |
0 |
0 |
1 |
2 |
6 |
0 |
213,078.64 |
|
110 |
1110104000 |
27 |
0 |
0 |
1 |
4 |
0 |
0 |
115,492.00 |
|
110 |
1110104000 |
33 |
0 |
0 |
1 |
3 |
1 |
0 |
110,000.00 |
|
110 |
1110104000 |
26 |
0 |
0 |
1 |
2 |
5 |
0 |
99,258.89 |
|
110 |
1110104000 |
27 |
0 |
0 |
1 |
2 |
6 |
0 |
82,938.84 |
|
110 |
1110104000 |
27 |
0 |
0 |
1 |
2 |
2 |
0 |
74,736.03 |
|
110 |
1110104000 |
27 |
0 |
0 |
1 |
2 |
5 |
0 |
68,608.86 |
|
110 |
1110104000 |
27 |
0 |
0 |
1 |
2 |
3 |
0 |
39,480.40 |
|
110 |
1110104000 |
24 |
0 |
0 |
1 |
2 |
3 |
0 |
21,325.26 |
|
110 |
1110104000 |
26 |
0 |
0 |
1 |
2 |
3 |
0 |
19,548.16 |
|
110 |
1110106000 |
32 |
0 |
0 |
2 |
5 |
6 |
0 |
201,394.06 |
|
110 |
1110106000 |
32 |
0 |
0 |
2 |
5 |
5 |
0 |
80,745.13 |
|
110 |
1110106000 |
32 |
0 |
0 |
2 |
7 |
9 |
0 |
66,950.00 |
|
110 |
1110106000 |
32 |
0 |
0 |
2 |
9 |
6 |
0 |
49,900.00 |
|
110 |
1110106000 |
32 |
0 |
0 |
2 |
7 |
5 |
0 |
34,680.00 |
|
110 |
1110106000 |
33 |
0 |
0 |
2 |
1 |
1 |
0 |
28,500.00 |
|
110 |
1110106000 |
32 |
0 |
0 |
2 |
7 |
1 |
0 |
25,500.00 |
|
110 |
1110106000 |
32 |
0 |
0 |
2 |
5 |
8 |
0 |
12,530.00 |
|
110 |
1110106000 |
32 |
0 |
0 |
2 |
7 |
2 |
0 |
6,950.00 |
|
110 |
1110106000 |
32 |
0 |
0 |
2 |
3 |
4 |
0 |
4,390.00 |
|
110 |
1110106000 |
32 |
0 |
0 |
3 |
3 |
5 |
0 |
655,350.00 |
|
110 |
1110106000 |
32 |
0 |
0 |
3 |
3 |
1 |
0 |
528,500.00 |
|
110 |
1110106000 |
34 |
4 |
0 |
3 |
9 |
9 |
0 |
515,000.00 |
|
110 |
1110106000 |
32 |
0 |
0 |
3 |
3 |
9 |
0 |
82,000.00 |
|
110 |
1110106000 |
32 |
0 |
0 |
3 |
9 |
3 |
0 |
60,000.00 |
|
110 |
1110106000 |
33 |
0 |
0 |
1 |
1 |
3 |
0 |
793,676.62 |
|
110 |
1110106000 |
33 |
0 |
0 |
1 |
1 |
1 |
0 |
570,993.66 |
|
110 |
1110106000 |
32 |
0 |
0 |
1 |
1 |
1 |
0 |
529,144.37 |
|
110 |
1110106000 |
32 |
0 |
0 |
1 |
1 |
3 |
0 |
486,929.76 |
|
110 |
1110106000 |
33 |
0 |
0 |
1 |
1 |
6 |
0 |
229,264.61 |
|
110 |
1110106000 |
33 |
0 |
0 |
1 |
2 |
1 |
0 |
97,366.02 |
|
110 |
1110106000 |
32 |
0 |
0 |
1 |
2 |
1 |
0 |
93,621.17 |
|
110 |
1110106000 |
33 |
0 |
0 |
1 |
1 |
7 |
0 |
58,419.60 |
|
110 |
1110106000 |
32 |
0 |
0 |
1 |
2 |
2 |
0 |
35,358.94 |
|
110 |
1110106000 |
32 |
0 |
0 |
1 |
4 |
0 |
0 |
34,186.00 |
|
110 |
1110106000 |
33 |
0 |
0 |
1 |
4 |
0 |
0 |
24,281.00 |
|
110 |
1110106000 |
32 |
0 |
0 |
1 |
2 |
5 |
0 |
21,668.66 |
|
110 |
1110106000 |
32 |
0 |
0 |
1 |
1 |
7 |
0 |
19,473.20 |
|
110 |
1110106000 |
32 |
0 |
0 |
1 |
2 |
6 |
0 |
19,473.20 |
|
110 |
1110106000 |
33 |
0 |
0 |
1 |
2 |
6 |
0 |
19,473.20 |
|
110 |
1110106000 |
33 |
0 |
0 |
1 |
2 |
5 |
0 |
17,055.53 |
|
110 |
1110106000 |
33 |
0 |
0 |
1 |
2 |
2 |
0 |
4,155.00 |
|
110 |
1110107000 |
18 |
0 |
0 |
2 |
5 |
6 |
0 |
960,311.31 |
|
110 |
1110107000 |
17 |
0 |
0 |
2 |
5 |
6 |
0 |
686,501.25 |
|
110 |
1110107000 |
21 |
0 |
0 |
2 |
9 |
9 |
0 |
313,030.00 |
|
110 |
1110107000 |
17 |
0 |
0 |
2 |
9 |
6 |
0 |
135,000.00 |
|
110 |
1110107000 |
16 |
0 |
0 |
2 |
9 |
3 |
0 |
107,740.00 |
|
110 |
1110107000 |
1 |
0 |
0 |
2 |
5 |
6 |
0 |
103,252.51 |
|
110 |
1110107000 |
18 |
0 |
0 |
2 |
9 |
9 |
0 |
80,230.00 |
|
110 |
1110107000 |
1 |
0 |
0 |
2 |
1 |
1 |
0 |
57,000.00 |
|
110 |
1110107000 |
20 |
0 |
0 |
2 |
9 |
6 |
0 |
48,644.00 |
|
110 |
1110107000 |
18 |
0 |
0 |
2 |
9 |
1 |
0 |
27,800.00 |
|
110 |
1110107000 |
21 |
0 |
0 |
2 |
3 |
3 |
0 |
8,050.00 |
|
110 |
1110107000 |
17 |
0 |
0 |
2 |
5 |
1 |
0 |
7,762.00 |
|
110 |
1110107000 |
19 |
0 |
0 |
2 |
5 |
6 |
0 |
5,800.00 |
|
110 |
1110107000 |
35 |
54 |
0 |
4 |
2 |
1 |
0 |
165,834.00 |
|
110 |
1110107000 |
17 |
0 |
0 |
3 |
2 |
2 |
0 |
696,656.92 |
|
110 |
1110107000 |
21 |
0 |
0 |
3 |
3 |
1 |
0 |
625,000.00 |
|
110 |
1110107000 |
21 |
0 |
0 |
3 |
3 |
3 |
0 |
305,300.00 |
|
110 |
1110107000 |
18 |
0 |
0 |
3 |
3 |
2 |
0 |
153,300.00 |
|
110 |
1110107000 |
20 |
0 |
0 |
3 |
3 |
2 |
0 |
79,500.00 |
|
110 |
1110107000 |
16 |
0 |
0 |
3 |
3 |
2 |
0 |
28,900.00 |
|
110 |
1110107000 |
1 |
0 |
0 |
3 |
9 |
9 |
0 |
12,719.99 |
|
110 |
1110107000 |
1 |
0 |
0 |
1 |
1 |
1 |
0 |
4,285,856.82 |
|
110 |
1110107000 |
18 |
0 |
0 |
1 |
1 |
1 |
0 |
4,219,350.12 |
|
110 |
1110107000 |
18 |
0 |
0 |
1 |
1 |
3 |
0 |
3,866,223.08 |
|
110 |
1110107000 |
1 |
0 |
0 |
1 |
1 |
3 |
0 |
3,403,173.35 |
|
110 |
1110107000 |
21 |
0 |
0 |
1 |
1 |
3 |
0 |
2,609,101.48 |
|
110 |
1110107000 |
21 |
0 |
0 |
1 |
1 |
1 |
0 |
1,852,011.51 |
|
110 |
1110107000 |
17 |
0 |
0 |
1 |
1 |
3 |
0 |
1,608,688.87 |
|
110 |
1110107000 |
17 |
0 |
0 |
1 |
1 |
1 |
0 |
1,515,726.74 |
|
110 |
1110107000 |
18 |
0 |
0 |
1 |
4 |
0 |
0 |
1,509,836.00 |
|
110 |
1110107000 |
18 |
0 |
0 |
1 |
1 |
6 |
0 |
1,366,074.12 |
|
110 |
1110107000 |
19 |
0 |
0 |
1 |
1 |
3 |
0 |
1,340,999.59 |
|
110 |
1110107000 |
1 |
0 |
0 |
1 |
1 |
6 |
0 |
1,291,757.05 |
|
110 |
1110107000 |
20 |
0 |
0 |
1 |
1 |
3 |
0 |
1,256,450.28 |
|
110 |
1110107000 |
18 |
0 |
0 |
1 |
2 |
1 |
0 |
1,029,832.87 |
|
110 |
1110107000 |
20 |
0 |
0 |
1 |
1 |
1 |
0 |
820,025.97 |
|
110 |
1110107000 |
19 |
0 |
0 |
1 |
1 |
1 |
0 |
795,779.94 |
|
110 |
1110107000 |
18 |
0 |
0 |
1 |
1 |
7 |
0 |
759,454.80 |
|
110 |
1110107000 |
21 |
0 |
0 |
1 |
1 |
6 |
0 |
749,466.99 |
|
110 |
1110107000 |
17 |
0 |
0 |
1 |
1 |
6 |
0 |
524,901.86 |
|
110 |
1110107000 |
18 |
0 |
0 |
1 |
2 |
2 |
0 |
442,947.72 |
|
110 |
1110107000 |
19 |
0 |
0 |
1 |
1 |
6 |
0 |
358,978.96 |
|
110 |
1110107000 |
20 |
0 |
0 |
1 |
1 |
6 |
0 |
348,848.02 |
|
110 |
1110107000 |
17 |
0 |
0 |
1 |
4 |
0 |
0 |
299,347.00 |
|
110 |
1110107000 |
17 |
0 |
0 |
1 |
2 |
1 |
0 |
280,863.51 |
|
110 |
1110107000 |
17 |
0 |
0 |
1 |
1 |
7 |
0 |
253,151.60 |
|
110 |
1110107000 |
18 |
0 |
0 |
1 |
2 |
5 |
0 |
247,427.15 |
|
110 |
1110107000 |
21 |
0 |
0 |
1 |
1 |
7 |
0 |
233,678.40 |
|
110 |
1110107000 |
18 |
0 |
0 |
1 |
2 |
6 |
0 |
194,732.00 |
|
110 |
1110107000 |
1 |
0 |
0 |
1 |
2 |
1 |
0 |
190,987.19 |
|
110 |
1110107000 |
21 |
0 |
0 |
1 |
2 |
1 |
0 |
187,242.34 |
|
110 |
1110107000 |
21 |
0 |
0 |
1 |
4 |
0 |
0 |
153,837.00 |
|
110 |
1110107000 |
19 |
0 |
0 |
1 |
4 |
0 |
0 |
141,934.00 |
|
110 |
1110107000 |
19 |
0 |
0 |
1 |
1 |
7 |
0 |
136,312.40 |
|
110 |
1110107000 |
1 |
0 |
0 |
1 |
1 |
7 |
0 |
136,312.40 |
|
110 |
1110107000 |
1 |
0 |
0 |
1 |
4 |
0 |
0 |
131,293.00 |
|
110 |
1110107000 |
17 |
0 |
0 |
1 |
2 |
2 |
0 |
106,076.82 |
|
110 |
1110107000 |
19 |
0 |
0 |
1 |
2 |
1 |
0 |
97,366.02 |
|
110 |
1110107000 |
20 |
0 |
0 |
1 |
1 |
7 |
0 |
97,366.00 |
|
110 |
1110107000 |
21 |
0 |
0 |
1 |
2 |
2 |
0 |
70,717.88 |
|
110 |
1110107000 |
17 |
0 |
0 |
1 |
2 |
5 |
0 |
65,005.98 |
|
110 |
1110107000 |
21 |
0 |
0 |
1 |
2 |
5 |
0 |
43,337.32 |
|
110 |
1110107000 |
1 |
0 |
0 |
1 |
2 |
2 |
0 |
39,513.94 |
|
110 |
1110107000 |
21 |
0 |
0 |
1 |
2 |
6 |
0 |
38,946.40 |
|
110 |
1110107000 |
17 |
0 |
0 |
1 |
2 |
6 |
0 |
38,946.40 |
|
110 |
1110107000 |
1 |
0 |
0 |
1 |
2 |
5 |
0 |
38,724.19 |
|
110 |
1110107000 |
20 |
0 |
0 |
1 |
4 |
0 |
0 |
34,584.00 |
|
110 |
1110107000 |
19 |
0 |
0 |
1 |
2 |
6 |
0 |
19,473.20 |
|
110 |
1110107000 |
1 |
0 |
0 |
1 |
2 |
6 |
0 |
19,473.20 |
|
110 |
1110107000 |
19 |
0 |
0 |
1 |
2 |
2 |
0 |
4,155.00 |
|
110 |
1110108000 |
19 |
0 |
0 |
2 |
5 |
6 |
0 |
596,695.46 |
|
110 |
1110108000 |
16 |
0 |
0 |
2 |
5 |
6 |
0 |
195,646.08 |
|
110 |
1110108000 |
1 |
0 |
0 |
2 |
5 |
6 |
0 |
72,582.30 |
|
110 |
1110108000 |
16 |
0 |
0 |
2 |
3 |
3 |
0 |
9,589.00 |
|
110 |
1110108000 |
16 |
0 |
0 |
3 |
9 |
9 |
0 |
312,000.00 |
|
110 |
1110108000 |
1 |
0 |
0 |
3 |
2 |
1 |
0 |
140,000.00 |
|
110 |
1110108000 |
1 |
0 |
0 |
3 |
9 |
9 |
0 |
3,000.00 |
|
110 |
1110108000 |
19 |
0 |
0 |
5 |
3 |
7 |
0 |
586,206.74 |
|
110 |
1110108000 |
16 |
0 |
0 |
5 |
3 |
7 |
0 |
34,000.00 |
|
110 |
1110108000 |
1 |
0 |
0 |
1 |
1 |
1 |
0 |
2,686,453.30 |
|
110 |
1110108000 |
1 |
0 |
0 |
1 |
1 |
3 |
0 |
2,107,842.07 |
|
110 |
1110108000 |
1 |
0 |
0 |
1 |
1 |
6 |
0 |
826,830.87 |
|
110 |
1110108000 |
1 |
0 |
0 |
1 |
2 |
1 |
0 |
584,196.12 |
|
110 |
1110108000 |
1 |
0 |
0 |
1 |
4 |
0 |
0 |
364,143.00 |
|
110 |
1110108000 |
1 |
0 |
0 |
1 |
1 |
7 |
0 |
331,044.40 |
|
110 |
1110108000 |
1 |
0 |
0 |
1 |
2 |
2 |
0 |
187,190.45 |
|
110 |
1110108000 |
1 |
0 |
0 |
1 |
2 |
5 |
0 |
129,592.93 |
|
110 |
1110108000 |
1 |
0 |
0 |
1 |
2 |
6 |
0 |
97,366.00 |
|
110 |
1110109000 |
1 |
0 |
0 |
1 |
1 |
1 |
0 |
1,309,097.99 |
|
110 |
1110109000 |
1 |
0 |
0 |
1 |
1 |
3 |
0 |
961,607.58 |
|
110 |
1110109000 |
1 |
0 |
0 |
1 |
1 |
6 |
0 |
381,478.54 |
|
110 |
1110109000 |
1 |
0 |
0 |
1 |
2 |
1 |
0 |
97,366.02 |
|
110 |
1110109000 |
1 |
0 |
0 |
1 |
1 |
7 |
0 |
38,946.40 |
|
110 |
1110109000 |
1 |
0 |
0 |
1 |
4 |
0 |
0 |
34,186.00 |
|
110 |
1110109000 |
1 |
0 |
0 |
1 |
2 |
6 |
0 |
19,473.20 |
|
110 |
1110109000 |
1 |
0 |
0 |
1 |
2 |
5 |
0 |
17,055.53 |
|
110 |
1110109000 |
1 |
0 |
0 |
1 |
2 |
2 |
0 |
4,155.00 |
|
|
TOTAL |
|
|
|
|
|
|
|
321,275,756.82 |
ARTÍCULO 3º: Tomen conocimiento las oficinas municipales respectivas para su fiel cumplimiento.
ARTÍCULO 4º: Comuníquese, publíquese, regístrese y archívese.
FIRMADO:
SR. JAVIER IGNACIO OLAETA - INTENDENTE MUNICIPAL
C.P. MARIA CECILIA REDDY – SECRETARIA DE HACIENDA