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 413/24
Arrecifes, 28/06/2024
Visto
La Ordenanza Nº3.552/24, “Presupuesto de Gastos y Cálculo de Recursos para el Ejercicio fiscal 2024”, y;
Considerando
Que, del análisis correspondiente de las cuentas afectadas, con fuente de financiamiento Municipal, existen partidas presupuestarias excedidas de distintas categorías programáticas.
Que, el Departamento Ejecutivo de la Municipalidad de Arrecifes en uso de las facultades otorgadas por la Ordenanza Nº3.552/24, “Presupuesto de Gastos y Cálculo de Recursos para el Ejercicio fiscal 2024”, 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.
Por ello;
EL INTENDENTE MUNICIPAL DE ARRECIFES
D E C R E T A
ARTÍCULO 1º:Auméntese el Presupuesto de Gastos vigente en la suma de Pesos cuatrocientos treinta y dos millones setecientos veintisiete mil ciento ochenta y nueve con 61/100($ 432.727.189,61) 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 |
1 |
0 |
0 |
2 |
9 |
2 |
0 |
396,920.00 |
|
110 |
1110101000 |
1 |
0 |
0 |
2 |
3 |
4 |
0 |
648,918.77 |
|
110 |
1110101000 |
1 |
0 |
0 |
2 |
2 |
3 |
0 |
200,000.00 |
|
110 |
1110101000 |
1 |
0 |
0 |
5 |
3 |
7 |
0 |
166,911.98 |
|
110 |
1110101000 |
1 |
0 |
0 |
3 |
5 |
9 |
0 |
34,542.00 |
|
110 |
1110101000 |
1 |
0 |
0 |
3 |
3 |
3 |
0 |
2,148,000.00 |
|
110 |
1110101000 |
1 |
0 |
0 |
2 |
4 |
3 |
0 |
2,900.00 |
|
110 |
1110101000 |
1 |
0 |
0 |
3 |
7 |
2 |
0 |
658,120.13 |
|
110 |
1110101000 |
1 |
0 |
0 |
3 |
1 |
1 |
0 |
154,929.95 |
|
110 |
1110101000 |
1 |
0 |
0 |
2 |
7 |
5 |
0 |
9,294.15 |
|
110 |
1110101000 |
1 |
0 |
0 |
2 |
1 |
5 |
0 |
2,890.00 |
|
110 |
1110101000 |
1 |
0 |
0 |
3 |
4 |
9 |
0 |
30,000.00 |
|
110 |
1110101000 |
1 |
0 |
0 |
2 |
6 |
2 |
0 |
84,000.00 |
|
110 |
1110101000 |
1 |
0 |
0 |
3 |
1 |
4 |
0 |
132,924.33 |
|
110 |
1110101000 |
1 |
0 |
0 |
3 |
8 |
9 |
0 |
202,000.00 |
|
110 |
1110101000 |
1 |
0 |
0 |
2 |
5 |
4 |
0 |
37,200.00 |
|
110 |
1110101000 |
1 |
0 |
0 |
3 |
3 |
1 |
0 |
107,000.00 |
|
110 |
1110101000 |
1 |
0 |
0 |
2 |
3 |
2 |
0 |
21,550.00 |
|
110 |
1110101000 |
1 |
0 |
0 |
2 |
5 |
5 |
0 |
147,215.65 |
|
110 |
1110101000 |
1 |
0 |
0 |
2 |
9 |
3 |
0 |
211,148.69 |
|
110 |
1110101000 |
1 |
0 |
0 |
2 |
9 |
9 |
0 |
105,153.83 |
|
110 |
1110101000 |
1 |
0 |
0 |
3 |
9 |
9 |
0 |
435,000.00 |
|
110 |
1110101000 |
1 |
0 |
0 |
4 |
3 |
4 |
0 |
1,954,000.00 |
|
110 |
1110101000 |
1 |
0 |
0 |
2 |
7 |
9 |
0 |
58,743.00 |
|
110 |
1110101000 |
16 |
0 |
0 |
3 |
7 |
2 |
0 |
108,335.79 |
|
110 |
1110101000 |
16 |
0 |
0 |
2 |
6 |
2 |
0 |
5,600.00 |
|
110 |
1110101000 |
16 |
0 |
0 |
3 |
5 |
1 |
0 |
78,000.00 |
|
110 |
1110101000 |
16 |
0 |
0 |
3 |
9 |
1 |
0 |
113,000.00 |
|
110 |
1110101000 |
16 |
0 |
0 |
2 |
7 |
9 |
0 |
28,750.00 |
|
110 |
1110101000 |
16 |
0 |
0 |
2 |
2 |
2 |
0 |
5,175.00 |
|
110 |
1110101000 |
16 |
0 |
0 |
3 |
3 |
3 |
0 |
5,100.00 |
|
110 |
1110101000 |
16 |
0 |
0 |
2 |
3 |
4 |
0 |
76,420.00 |
|
110 |
1110101000 |
16 |
0 |
0 |
2 |
9 |
6 |
0 |
116,125.12 |
|
110 |
1110101000 |
16 |
0 |
0 |
3 |
9 |
9 |
0 |
480,000.00 |
|
110 |
1110101000 |
16 |
0 |
0 |
2 |
4 |
4 |
0 |
10,000.00 |
|
110 |
1110101000 |
16 |
0 |
0 |
2 |
5 |
2 |
0 |
3,300.00 |
|
110 |
1110101000 |
16 |
0 |
0 |
2 |
9 |
3 |
0 |
15,500.00 |
|
110 |
1110101000 |
16 |
0 |
0 |
2 |
7 |
2 |
0 |
170,000.00 |
|
110 |
1110101000 |
16 |
0 |
0 |
3 |
3 |
9 |
0 |
75,624.56 |
|
110 |
1110101000 |
16 |
0 |
0 |
2 |
9 |
5 |
0 |
4,200.00 |
|
110 |
1110101000 |
16 |
0 |
0 |
2 |
7 |
5 |
0 |
1,200.00 |
|
110 |
1110101000 |
16 |
0 |
0 |
2 |
9 |
2 |
0 |
1,710.00 |
|
110 |
1110101000 |
16 |
0 |
0 |
2 |
3 |
2 |
0 |
6,730.00 |
|
110 |
1110101000 |
16 |
0 |
0 |
2 |
5 |
9 |
0 |
33,600.00 |
|
110 |
1110101000 |
16 |
0 |
0 |
2 |
2 |
1 |
0 |
65,000.00 |
|
110 |
1110101000 |
16 |
0 |
0 |
3 |
5 |
9 |
0 |
99,000.00 |
|
110 |
1110101000 |
16 |
0 |
0 |
3 |
4 |
9 |
0 |
465,000.00 |
|
110 |
1110101000 |
34 |
0 |
0 |
2 |
9 |
6 |
0 |
161,018.01 |
|
110 |
1110101000 |
34 |
0 |
0 |
3 |
3 |
9 |
0 |
102,000.00 |
|
110 |
1110101000 |
34 |
0 |
0 |
2 |
5 |
4 |
0 |
9,680.00 |
|
110 |
1110101000 |
34 |
0 |
0 |
2 |
3 |
4 |
0 |
74,648.00 |
|
110 |
1110101000 |
34 |
0 |
0 |
3 |
5 |
3 |
0 |
78,000.00 |
|
110 |
1110101000 |
34 |
0 |
0 |
1 |
3 |
1 |
0 |
56,505.70 |
|
110 |
1110101000 |
34 |
0 |
0 |
3 |
3 |
3 |
0 |
60,480.00 |
|
110 |
1110101000 |
34 |
0 |
0 |
2 |
5 |
8 |
0 |
1,830.00 |
|
110 |
1110101000 |
34 |
0 |
0 |
1 |
1 |
7 |
0 |
374,365.54 |
|
110 |
1110101000 |
34 |
0 |
0 |
3 |
7 |
2 |
0 |
208,829.69 |
|
110 |
1110101000 |
34 |
0 |
0 |
2 |
7 |
9 |
0 |
67,710.18 |
|
110 |
1110101000 |
34 |
0 |
0 |
3 |
5 |
1 |
0 |
210,000.00 |
|
110 |
1110101000 |
34 |
0 |
0 |
2 |
2 |
2 |
0 |
100,188.00 |
|
110 |
1110101000 |
34 |
0 |
0 |
2 |
4 |
3 |
0 |
40,473.00 |
|
110 |
1110101000 |
34 |
0 |
0 |
3 |
9 |
9 |
0 |
4,361,800.00 |
|
110 |
1110101000 |
34 |
0 |
0 |
1 |
4 |
0 |
0 |
206,249.00 |
|
110 |
1110101000 |
41 |
0 |
0 |
3 |
5 |
3 |
0 |
102,700.00 |
|
110 |
1110101000 |
41 |
0 |
0 |
2 |
9 |
3 |
0 |
173,160.30 |
|
110 |
1110102000 |
1 |
0 |
0 |
2 |
3 |
4 |
0 |
543,790.28 |
|
110 |
1110102000 |
1 |
0 |
0 |
2 |
3 |
1 |
0 |
162,021.36 |
|
110 |
1110102000 |
1 |
0 |
0 |
4 |
3 |
7 |
0 |
59,500.00 |
|
110 |
1110102000 |
1 |
0 |
0 |
3 |
5 |
1 |
0 |
15,000.00 |
|
110 |
1110102000 |
1 |
0 |
0 |
3 |
5 |
3 |
0 |
16,500.00 |
|
110 |
1110102000 |
1 |
0 |
0 |
3 |
1 |
9 |
0 |
10,000.00 |
|
110 |
1110102000 |
1 |
0 |
0 |
2 |
9 |
3 |
0 |
117,804.69 |
|
110 |
1110102000 |
1 |
0 |
0 |
3 |
3 |
9 |
0 |
64,857.50 |
|
110 |
1110102000 |
1 |
0 |
0 |
2 |
9 |
1 |
0 |
268,997.98 |
|
110 |
1110102000 |
1 |
0 |
0 |
2 |
5 |
2 |
0 |
318,814.00 |
|
110 |
1110102000 |
1 |
0 |
0 |
2 |
7 |
9 |
0 |
124,000.40 |
|
110 |
1110102000 |
1 |
0 |
0 |
2 |
9 |
9 |
0 |
30,000.00 |
|
110 |
1110102000 |
1 |
0 |
0 |
3 |
4 |
9 |
0 |
69,681.48 |
|
110 |
1110102000 |
1 |
0 |
0 |
2 |
5 |
6 |
0 |
201,609.25 |
|
110 |
1110102000 |
1 |
0 |
0 |
2 |
5 |
8 |
0 |
1,805.20 |
|
110 |
1110102000 |
1 |
0 |
0 |
3 |
6 |
2 |
0 |
9,808.00 |
|
110 |
1110102000 |
1 |
0 |
0 |
6 |
6 |
2 |
0 |
27,787,225.92 |
|
110 |
1110102000 |
1 |
0 |
0 |
3 |
7 |
2 |
0 |
299,218.35 |
|
110 |
1110102000 |
1 |
0 |
0 |
2 |
5 |
5 |
0 |
3,908.15 |
|
110 |
1110102000 |
1 |
0 |
0 |
2 |
7 |
5 |
0 |
10,070.32 |
|
110 |
1110102000 |
1 |
0 |
0 |
2 |
3 |
9 |
0 |
149,250.00 |
|
110 |
1110102000 |
1 |
0 |
0 |
2 |
5 |
4 |
0 |
5,580.00 |
|
110 |
1110102000 |
1 |
0 |
0 |
2 |
3 |
3 |
0 |
1,546,425.00 |
|
110 |
1110102000 |
1 |
0 |
0 |
2 |
6 |
1 |
0 |
18,196.08 |
|
110 |
1110102000 |
1 |
0 |
0 |
2 |
3 |
2 |
0 |
3,090,150.01 |
|
110 |
1110102000 |
1 |
0 |
0 |
2 |
1 |
4 |
0 |
8,187.90 |
|
110 |
1110102000 |
1 |
0 |
0 |
2 |
1 |
1 |
0 |
67,500.00 |
|
110 |
1110104000 |
1 |
0 |
0 |
3 |
7 |
2 |
0 |
338,600.07 |
|
110 |
1110104000 |
1 |
0 |
0 |
2 |
9 |
6 |
0 |
324,318.35 |
|
110 |
1110104000 |
1 |
0 |
0 |
2 |
3 |
1 |
0 |
32,460.00 |
|
110 |
1110104000 |
1 |
0 |
0 |
3 |
3 |
9 |
0 |
64,800.00 |
|
110 |
1110104000 |
1 |
0 |
0 |
2 |
9 |
2 |
0 |
352,251.46 |
|
110 |
1110104000 |
1 |
0 |
0 |
2 |
3 |
2 |
0 |
46,040.00 |
|
110 |
1110104000 |
1 |
0 |
0 |
2 |
1 |
1 |
0 |
82,500.00 |
|
110 |
1110104000 |
1 |
0 |
0 |
2 |
4 |
3 |
0 |
15,800.00 |
|
110 |
1110104000 |
1 |
0 |
0 |
3 |
5 |
5 |
0 |
32,195.69 |
|
110 |
1110104000 |
1 |
0 |
0 |
3 |
3 |
2 |
0 |
614,300.00 |
|
110 |
1110104000 |
1 |
0 |
0 |
3 |
4 |
2 |
0 |
1,461,119.05 |
|
110 |
1110104000 |
24 |
0 |
0 |
2 |
1 |
4 |
0 |
44,046.75 |
|
110 |
1110104000 |
24 |
0 |
0 |
2 |
6 |
1 |
0 |
32,076.00 |
|
110 |
1110104000 |
24 |
0 |
0 |
2 |
9 |
3 |
0 |
544,682.37 |
|
110 |
1110104000 |
24 |
0 |
0 |
4 |
8 |
1 |
0 |
1,323,135.00 |
|
110 |
1110104000 |
24 |
0 |
0 |
2 |
5 |
5 |
0 |
354,191.00 |
|
110 |
1110104000 |
24 |
0 |
0 |
2 |
9 |
9 |
0 |
915,567.78 |
|
110 |
1110104000 |
24 |
0 |
0 |
2 |
2 |
9 |
0 |
27,500.00 |
|
110 |
1110104000 |
24 |
0 |
0 |
3 |
9 |
3 |
0 |
600,000.00 |
|
110 |
1110104000 |
24 |
0 |
0 |
2 |
9 |
2 |
0 |
378,481.10 |
|
110 |
1110104000 |
24 |
0 |
0 |
2 |
7 |
2 |
0 |
136,011.57 |
|
110 |
1110104000 |
24 |
0 |
0 |
3 |
3 |
3 |
0 |
4,950,850.00 |
|
110 |
1110104000 |
24 |
0 |
0 |
2 |
6 |
5 |
0 |
26,198.51 |
|
110 |
1110104000 |
24 |
0 |
0 |
2 |
7 |
9 |
0 |
670,819.84 |
|
110 |
1110104000 |
24 |
0 |
0 |
2 |
7 |
1 |
0 |
28,937.28 |
|
110 |
1110104000 |
24 |
0 |
0 |
2 |
5 |
4 |
0 |
279,068.32 |
|
110 |
1110104000 |
24 |
0 |
0 |
3 |
4 |
6 |
0 |
3,989,315.00 |
|
110 |
1110104000 |
24 |
0 |
0 |
3 |
7 |
2 |
0 |
1,580,585.43 |
|
110 |
1110104000 |
24 |
0 |
0 |
2 |
6 |
4 |
0 |
271,017.93 |
|
110 |
1110104000 |
24 |
0 |
0 |
2 |
4 |
3 |
0 |
180,370.00 |
|
110 |
1110104000 |
24 |
0 |
0 |
3 |
3 |
9 |
0 |
65,591.40 |
|
110 |
1110104000 |
24 |
0 |
0 |
2 |
5 |
7 |
0 |
619,871.20 |
|
110 |
1110104000 |
24 |
0 |
0 |
1 |
4 |
0 |
0 |
33,808.00 |
|
110 |
1110104000 |
24 |
0 |
0 |
4 |
3 |
3 |
0 |
246,860.00 |
|
110 |
1110104000 |
24 |
0 |
0 |
2 |
7 |
5 |
0 |
112,912.80 |
|
110 |
1110104000 |
24 |
0 |
0 |
2 |
5 |
2 |
0 |
78,461,704.79 |
|
110 |
1110104000 |
24 |
0 |
0 |
3 |
3 |
1 |
0 |
1,446,000.00 |
|
110 |
1110104000 |
24 |
0 |
0 |
3 |
5 |
3 |
0 |
679,584.40 |
|
110 |
1110104000 |
24 |
0 |
0 |
4 |
2 |
1 |
0 |
155,530.00 |
|
110 |
1110104000 |
24 |
0 |
0 |
2 |
3 |
1 |
0 |
335,930.00 |
|
110 |
1110104000 |
24 |
0 |
0 |
2 |
6 |
2 |
0 |
285,000.00 |
|
110 |
1110104000 |
24 |
0 |
0 |
4 |
3 |
7 |
0 |
336,894.90 |
|
110 |
1110104000 |
24 |
0 |
0 |
2 |
4 |
9 |
0 |
2,185.44 |
|
110 |
1110104000 |
24 |
0 |
0 |
2 |
2 |
1 |
0 |
17,000.00 |
|
110 |
1110104000 |
24 |
0 |
0 |
5 |
1 |
4 |
0 |
90,000.00 |
|
110 |
1110104000 |
24 |
0 |
0 |
2 |
5 |
8 |
0 |
211,734.21 |
|
110 |
1110104000 |
24 |
0 |
0 |
2 |
1 |
5 |
0 |
375,720.00 |
|
110 |
1110104000 |
24 |
0 |
0 |
3 |
3 |
2 |
0 |
304,089.98 |
|
110 |
1110104000 |
24 |
0 |
0 |
2 |
6 |
3 |
0 |
92,375.45 |
|
110 |
1110104000 |
26 |
0 |
0 |
2 |
5 |
8 |
0 |
146,736.64 |
|
110 |
1110104000 |
26 |
0 |
0 |
3 |
2 |
9 |
0 |
27,491.20 |
|
110 |
1110104000 |
26 |
0 |
0 |
2 |
9 |
5 |
0 |
3,809,271.15 |
|
110 |
1110104000 |
26 |
0 |
0 |
2 |
5 |
1 |
0 |
879,986.84 |
|
110 |
1110104000 |
26 |
0 |
0 |
2 |
5 |
6 |
0 |
68,252.47 |
|
110 |
1110104000 |
26 |
0 |
0 |
3 |
5 |
3 |
0 |
6,500.00 |
|
110 |
1110104000 |
26 |
0 |
0 |
2 |
5 |
9 |
0 |
28,730.01 |
|
110 |
1110104000 |
26 |
0 |
0 |
2 |
5 |
2 |
0 |
86,217.60 |
|
110 |
1110104000 |
26 |
0 |
0 |
2 |
9 |
2 |
0 |
303,023.40 |
|
110 |
1110104000 |
26 |
0 |
0 |
2 |
9 |
4 |
0 |
134,900.00 |
|
110 |
1110104000 |
26 |
0 |
0 |
2 |
3 |
9 |
0 |
5,550.00 |
|
110 |
1110104000 |
26 |
0 |
0 |
3 |
3 |
1 |
0 |
245,000.00 |
|
110 |
1110104000 |
26 |
0 |
0 |
3 |
7 |
2 |
0 |
81,251.79 |
|
110 |
1110104000 |
26 |
0 |
0 |
3 |
3 |
3 |
0 |
1,237,100.00 |
|
110 |
1110104000 |
26 |
0 |
0 |
2 |
9 |
9 |
0 |
104,110.17 |
|
110 |
1110104000 |
26 |
0 |
0 |
2 |
3 |
4 |
0 |
224,259.64 |
|
110 |
1110104000 |
26 |
0 |
0 |
2 |
4 |
3 |
0 |
1,040.00 |
|
110 |
1110104000 |
26 |
0 |
0 |
3 |
3 |
9 |
0 |
20,800.00 |
|
110 |
1110104000 |
26 |
0 |
0 |
2 |
6 |
2 |
0 |
76,600.00 |
|
110 |
1110104000 |
26 |
0 |
0 |
4 |
3 |
7 |
0 |
351,598.00 |
|
110 |
1110104000 |
26 |
0 |
0 |
4 |
3 |
9 |
0 |
539,400.00 |
|
110 |
1110104000 |
26 |
0 |
0 |
2 |
8 |
3 |
0 |
5,500.00 |
|
110 |
1110104000 |
26 |
0 |
0 |
2 |
7 |
5 |
0 |
13,390.00 |
|
110 |
1110104000 |
26 |
0 |
0 |
3 |
2 |
4 |
0 |
243,887.60 |
|
110 |
1110104000 |
26 |
0 |
0 |
2 |
3 |
1 |
0 |
47,704.00 |
|
110 |
1110104000 |
26 |
0 |
0 |
2 |
1 |
5 |
0 |
8,550.00 |
|
110 |
1110104000 |
26 |
0 |
0 |
3 |
5 |
1 |
0 |
38,000.00 |
|
110 |
1110104000 |
26 |
0 |
0 |
2 |
7 |
1 |
0 |
2,376.00 |
|
110 |
1110104000 |
26 |
0 |
0 |
1 |
4 |
0 |
0 |
282,140.00 |
|
110 |
1110104000 |
26 |
0 |
0 |
2 |
3 |
2 |
0 |
149,120.00 |
|
110 |
1110104000 |
26 |
0 |
0 |
2 |
2 |
2 |
0 |
51,233.32 |
|
110 |
1110104000 |
26 |
0 |
0 |
2 |
9 |
6 |
0 |
218,897.28 |
|
110 |
1110104000 |
26 |
0 |
0 |
2 |
5 |
4 |
0 |
242,540.00 |
|
110 |
1110104000 |
26 |
0 |
0 |
2 |
2 |
1 |
0 |
220,936.00 |
|
110 |
1110104000 |
27 |
0 |
0 |
2 |
7 |
9 |
0 |
31,573.00 |
|
110 |
1110104000 |
27 |
0 |
0 |
2 |
5 |
9 |
0 |
984,711.33 |
|
110 |
1110104000 |
27 |
0 |
0 |
2 |
5 |
5 |
0 |
175,168.80 |
|
110 |
1110104000 |
27 |
0 |
0 |
2 |
9 |
2 |
0 |
154,673.06 |
|
110 |
1110104000 |
27 |
0 |
0 |
2 |
5 |
4 |
0 |
21,570.00 |
|
110 |
1110104000 |
27 |
0 |
0 |
2 |
9 |
9 |
0 |
5,980.00 |
|
110 |
1110104000 |
27 |
0 |
0 |
2 |
3 |
2 |
0 |
139,997.36 |
|
110 |
1110104000 |
27 |
0 |
0 |
2 |
9 |
6 |
0 |
5,631,683.44 |
|
110 |
1110104000 |
27 |
0 |
0 |
2 |
8 |
4 |
0 |
7,490.00 |
|
110 |
1110104000 |
27 |
0 |
0 |
2 |
9 |
1 |
0 |
278,178.00 |
|
110 |
1110104000 |
27 |
0 |
0 |
3 |
4 |
2 |
0 |
65,000.00 |
|
110 |
1110104000 |
27 |
0 |
0 |
1 |
4 |
0 |
0 |
212,603.00 |
|
110 |
1110104000 |
27 |
0 |
0 |
1 |
3 |
1 |
0 |
1,071,215.02 |
|
110 |
1110104000 |
27 |
0 |
0 |
2 |
9 |
3 |
0 |
21,953.10 |
|
110 |
1110104000 |
27 |
0 |
0 |
2 |
6 |
5 |
0 |
21,288.44 |
|
110 |
1110104000 |
27 |
0 |
0 |
2 |
7 |
1 |
0 |
18,770.00 |
|
110 |
1110104000 |
27 |
0 |
0 |
2 |
2 |
1 |
0 |
43,224.32 |
|
110 |
1110104000 |
27 |
0 |
0 |
2 |
3 |
1 |
0 |
13,375.20 |
|
110 |
1110104000 |
27 |
0 |
0 |
2 |
2 |
2 |
0 |
16,320.00 |
|
110 |
1110104000 |
27 |
0 |
0 |
3 |
3 |
2 |
0 |
3,993,140.00 |
|
110 |
1110104000 |
27 |
0 |
0 |
2 |
5 |
1 |
0 |
2,956,581.52 |
|
110 |
1110104000 |
27 |
0 |
0 |
3 |
9 |
9 |
0 |
73,000.00 |
|
110 |
1110104000 |
27 |
0 |
0 |
2 |
6 |
9 |
0 |
11,453.01 |
|
110 |
1110104000 |
27 |
0 |
0 |
2 |
5 |
6 |
0 |
2,806,075.31 |
|
110 |
1110104000 |
27 |
0 |
0 |
2 |
1 |
5 |
0 |
1,143.89 |
|
110 |
1110104000 |
27 |
0 |
0 |
3 |
3 |
1 |
0 |
965,000.00 |
|
110 |
1110104000 |
27 |
0 |
0 |
2 |
3 |
4 |
0 |
135,541.96 |
|
110 |
1110104000 |
28 |
0 |
0 |
3 |
4 |
9 |
0 |
1,735,650.00 |
|
110 |
1110104000 |
28 |
0 |
0 |
3 |
7 |
2 |
0 |
59,263.31 |
|
110 |
1110104000 |
28 |
0 |
0 |
1 |
4 |
0 |
0 |
39,484.00 |
|
110 |
1110104000 |
28 |
0 |
0 |
3 |
4 |
2 |
0 |
1,311,000.00 |
|
110 |
1110104000 |
28 |
0 |
0 |
2 |
9 |
2 |
0 |
4,000.00 |
|
110 |
1110104000 |
33 |
0 |
0 |
3 |
3 |
3 |
0 |
88,299.85 |
|
110 |
1110104000 |
33 |
0 |
0 |
2 |
3 |
4 |
0 |
56,394.40 |
|
110 |
1110104000 |
33 |
0 |
0 |
4 |
3 |
3 |
0 |
43,470.16 |
|
110 |
1110104000 |
33 |
0 |
0 |
2 |
6 |
5 |
0 |
9,084.12 |
|
110 |
1110104000 |
33 |
0 |
0 |
2 |
8 |
4 |
0 |
1,800.00 |
|
110 |
1110104000 |
33 |
0 |
0 |
3 |
4 |
2 |
0 |
56,575.70 |
|
110 |
1110104000 |
33 |
0 |
0 |
2 |
5 |
5 |
0 |
106,203.12 |
|
110 |
1110104000 |
33 |
0 |
0 |
2 |
5 |
2 |
0 |
435,071.20 |
|
110 |
1110104000 |
33 |
0 |
0 |
2 |
9 |
9 |
0 |
77,980.00 |
|
110 |
1110104000 |
33 |
0 |
0 |
3 |
4 |
9 |
0 |
540,000.00 |
|
110 |
1110104000 |
33 |
0 |
0 |
4 |
3 |
9 |
0 |
39,052.57 |
|
110 |
1110104000 |
33 |
0 |
0 |
2 |
6 |
2 |
0 |
87,800.00 |
|
110 |
1110104000 |
33 |
0 |
0 |
2 |
9 |
5 |
0 |
1,475,714.69 |
|
110 |
1110104000 |
33 |
0 |
0 |
3 |
2 |
4 |
0 |
130,500.00 |
|
110 |
1110104000 |
33 |
0 |
0 |
2 |
5 |
8 |
0 |
560,323.35 |
|
110 |
1110104000 |
33 |
0 |
0 |
2 |
9 |
3 |
0 |
19,391.58 |
|
110 |
1110104000 |
33 |
0 |
0 |
2 |
7 |
2 |
0 |
8,650.00 |
|
110 |
1110104000 |
33 |
0 |
0 |
2 |
7 |
9 |
0 |
58,724.01 |
|
110 |
1110104000 |
33 |
0 |
0 |
2 |
9 |
6 |
0 |
99,071.99 |
|
110 |
1110104000 |
33 |
0 |
0 |
3 |
3 |
1 |
0 |
499,000.00 |
|
110 |
1110104000 |
35 |
0 |
0 |
3 |
9 |
9 |
0 |
1,045,000.00 |
|
110 |
1110104000 |
35 |
0 |
0 |
3 |
4 |
9 |
0 |
405,000.00 |
|
110 |
1110105000 |
1 |
0 |
0 |
3 |
5 |
5 |
0 |
2,913.42 |
|
110 |
1110105000 |
92 |
0 |
0 |
7 |
6 |
1 |
0 |
62,105,143.26 |
|
110 |
1110106000 |
32 |
0 |
0 |
2 |
1 |
4 |
0 |
1,000.00 |
|
110 |
1110106000 |
32 |
0 |
0 |
2 |
5 |
8 |
0 |
1,400.00 |
|
110 |
1110106000 |
32 |
0 |
0 |
3 |
5 |
1 |
0 |
19,938.75 |
|
110 |
1110106000 |
32 |
0 |
0 |
1 |
4 |
0 |
0 |
22,628.00 |
|
110 |
1110106000 |
32 |
0 |
0 |
2 |
1 |
1 |
0 |
49,500.00 |
|
110 |
1110106000 |
32 |
0 |
0 |
2 |
1 |
5 |
0 |
3,270.00 |
|
110 |
1110106000 |
32 |
0 |
0 |
3 |
9 |
3 |
0 |
300,000.00 |
|
110 |
1110106000 |
32 |
0 |
0 |
2 |
9 |
5 |
0 |
27,800.00 |
|
110 |
1110106000 |
32 |
0 |
0 |
2 |
6 |
9 |
0 |
117,940.00 |
|
110 |
1110106000 |
32 |
0 |
0 |
2 |
9 |
3 |
0 |
540,828.96 |
|
110 |
1110106000 |
32 |
0 |
0 |
2 |
3 |
4 |
0 |
7,120.00 |
|
110 |
1110106000 |
32 |
0 |
0 |
2 |
8 |
4 |
0 |
530,248.91 |
|
110 |
1110106000 |
32 |
0 |
0 |
3 |
5 |
9 |
0 |
33,587.00 |
|
110 |
1110106000 |
32 |
0 |
0 |
3 |
5 |
4 |
0 |
421,657.20 |
|
110 |
1110106000 |
33 |
0 |
0 |
1 |
4 |
0 |
0 |
246,742.00 |
|
110 |
1110106000 |
33 |
0 |
0 |
3 |
4 |
2 |
0 |
161,803.46 |
|
110 |
1110106000 |
33 |
0 |
0 |
2 |
7 |
9 |
0 |
58,000.00 |
|
110 |
1110106000 |
33 |
0 |
0 |
3 |
3 |
5 |
0 |
232,890.00 |
|
110 |
1110106000 |
33 |
0 |
0 |
2 |
5 |
1 |
0 |
2,200.00 |
|
110 |
1110106000 |
33 |
0 |
0 |
2 |
9 |
9 |
0 |
7,800.00 |
|
110 |
1110106000 |
33 |
0 |
0 |
3 |
3 |
3 |
0 |
231,980.00 |
|
110 |
1110106000 |
33 |
0 |
0 |
2 |
2 |
2 |
0 |
12,900.00 |
|
110 |
1110106000 |
33 |
0 |
0 |
2 |
5 |
6 |
0 |
565,303.35 |
|
110 |
1110106000 |
33 |
0 |
0 |
3 |
3 |
9 |
0 |
216,800.00 |
|
110 |
1110106000 |
33 |
0 |
0 |
2 |
5 |
4 |
0 |
144,833.80 |
|
110 |
1110106000 |
33 |
0 |
0 |
1 |
3 |
1 |
0 |
621,193.35 |
|
110 |
1110106000 |
33 |
0 |
0 |
2 |
9 |
6 |
0 |
178,007.12 |
|
110 |
1110106000 |
33 |
0 |
0 |
2 |
5 |
5 |
0 |
3,800.00 |
|
110 |
1110107000 |
1 |
0 |
0 |
2 |
9 |
2 |
0 |
130,980.00 |
|
110 |
1110107000 |
1 |
0 |
0 |
2 |
7 |
1 |
0 |
40,500.00 |
|
110 |
1110107000 |
1 |
0 |
0 |
3 |
9 |
3 |
0 |
16,299.99 |
|
110 |
1110107000 |
1 |
0 |
0 |
2 |
9 |
1 |
0 |
40,550.40 |
|
110 |
1110107000 |
1 |
0 |
0 |
3 |
3 |
5 |
0 |
819,350.00 |
|
110 |
1110107000 |
1 |
0 |
0 |
3 |
7 |
2 |
0 |
420,329.53 |
|
110 |
1110107000 |
1 |
0 |
0 |
2 |
5 |
5 |
0 |
545,083.60 |
|
110 |
1110107000 |
1 |
0 |
0 |
2 |
7 |
5 |
0 |
16,900.00 |
|
110 |
1110107000 |
1 |
0 |
0 |
2 |
2 |
2 |
0 |
695,748.00 |
|
110 |
1110107000 |
1 |
0 |
0 |
4 |
3 |
6 |
0 |
365,200.00 |
|
110 |
1110107000 |
1 |
0 |
0 |
2 |
3 |
1 |
0 |
21,000.00 |
|
110 |
1110107000 |
1 |
0 |
0 |
3 |
4 |
9 |
0 |
1,870,000.00 |
|
110 |
1110107000 |
1 |
0 |
0 |
2 |
7 |
9 |
0 |
10,900.00 |
|
110 |
1110107000 |
1 |
0 |
0 |
2 |
9 |
3 |
0 |
532,704.31 |
|
110 |
1110107000 |
1 |
0 |
0 |
2 |
9 |
9 |
0 |
175,058.15 |
|
110 |
1110107000 |
1 |
0 |
0 |
2 |
3 |
4 |
0 |
6,160.00 |
|
110 |
1110107000 |
1 |
0 |
0 |
2 |
9 |
6 |
0 |
335,035.31 |
|
110 |
1110107000 |
1 |
0 |
0 |
3 |
5 |
1 |
0 |
11,630.00 |
|
110 |
1110107000 |
1 |
0 |
0 |
3 |
3 |
9 |
0 |
190,000.00 |
|
110 |
1110107000 |
1 |
0 |
0 |
3 |
3 |
1 |
0 |
222,000.00 |
|
110 |
1110107000 |
1 |
0 |
0 |
2 |
3 |
2 |
0 |
18,791.40 |
|
110 |
1110107000 |
16 |
0 |
0 |
2 |
7 |
1 |
0 |
59,250.00 |
|
110 |
1110107000 |
16 |
0 |
0 |
3 |
3 |
2 |
0 |
350,000.00 |
|
110 |
1110107000 |
16 |
0 |
0 |
2 |
9 |
9 |
0 |
4,260.00 |
|
110 |
1110107000 |
16 |
0 |
0 |
2 |
9 |
6 |
0 |
226,091.28 |
|
110 |
1110107000 |
16 |
0 |
0 |
2 |
2 |
2 |
0 |
19,600.00 |
|
110 |
1110107000 |
16 |
0 |
0 |
2 |
7 |
9 |
0 |
2,483.06 |
|
110 |
1110107000 |
16 |
0 |
0 |
3 |
3 |
9 |
0 |
788,056.00 |
|
110 |
1110107000 |
17 |
0 |
0 |
2 |
5 |
6 |
0 |
2,094,697.18 |
|
110 |
1110107000 |
17 |
0 |
0 |
2 |
2 |
2 |
0 |
748,420.00 |
|
110 |
1110107000 |
17 |
0 |
0 |
2 |
9 |
3 |
0 |
97,600.00 |
|
110 |
1110107000 |
17 |
0 |
0 |
2 |
7 |
9 |
0 |
175,441.20 |
|
110 |
1110107000 |
17 |
0 |
0 |
2 |
9 |
9 |
0 |
86,100.00 |
|
110 |
1110107000 |
17 |
0 |
0 |
2 |
7 |
1 |
0 |
203,685.80 |
|
110 |
1110107000 |
18 |
0 |
0 |
2 |
9 |
3 |
0 |
19,100.00 |
|
110 |
1110107000 |
18 |
0 |
0 |
2 |
5 |
5 |
0 |
2,422,166.59 |
|
110 |
1110107000 |
18 |
0 |
0 |
2 |
7 |
1 |
0 |
2,810,359.04 |
|
110 |
1110107000 |
18 |
0 |
0 |
2 |
2 |
2 |
0 |
4,492,162.00 |
|
110 |
1110107000 |
18 |
0 |
0 |
2 |
7 |
2 |
0 |
14,070.00 |
|
110 |
1110107000 |
18 |
0 |
0 |
3 |
3 |
5 |
0 |
2,827,000.00 |
|
110 |
1110107000 |
18 |
0 |
0 |
2 |
9 |
1 |
0 |
1,567,570.00 |
|
110 |
1110107000 |
18 |
0 |
0 |
3 |
3 |
1 |
0 |
1,016,230.00 |
|
110 |
1110107000 |
18 |
0 |
0 |
4 |
3 |
8 |
0 |
1,507,040.00 |
|
110 |
1110107000 |
18 |
0 |
0 |
2 |
5 |
9 |
0 |
8,303,303.60 |
|
110 |
1110107000 |
18 |
0 |
0 |
3 |
1 |
1 |
0 |
223,199.69 |
|
110 |
1110107000 |
18 |
0 |
0 |
2 |
3 |
4 |
0 |
64,287.78 |
|
110 |
1110107000 |
18 |
0 |
0 |
2 |
5 |
6 |
0 |
10,494,922.55 |
|
110 |
1110107000 |
18 |
0 |
0 |
2 |
7 |
9 |
0 |
91,230.00 |
|
110 |
1110107000 |
18 |
0 |
0 |
2 |
6 |
5 |
0 |
1,208,582.90 |
|
110 |
1110107000 |
18 |
0 |
0 |
2 |
8 |
9 |
0 |
4,834,446.63 |
|
110 |
1110107000 |
18 |
0 |
0 |
3 |
5 |
1 |
0 |
1,410,000.00 |
|
110 |
1110107000 |
18 |
0 |
0 |
2 |
1 |
4 |
0 |
22,220.00 |
|
110 |
1110107000 |
18 |
0 |
0 |
2 |
9 |
9 |
0 |
14,811,147.04 |
|
110 |
1110107000 |
18 |
0 |
0 |
2 |
8 |
4 |
0 |
1,901,266.40 |
|
110 |
1110107000 |
18 |
0 |
0 |
2 |
4 |
3 |
0 |
46,870.00 |
|
110 |
1110107000 |
18 |
0 |
0 |
3 |
3 |
7 |
0 |
330,000.00 |
|
110 |
1110107000 |
18 |
0 |
0 |
2 |
5 |
8 |
0 |
69,100.00 |
|
110 |
1110107000 |
18 |
0 |
0 |
3 |
3 |
9 |
0 |
6,156,000.00 |
|
110 |
1110107000 |
18 |
0 |
0 |
2 |
6 |
4 |
0 |
2,212,221.15 |
|
110 |
1110107000 |
18 |
0 |
0 |
2 |
7 |
5 |
0 |
554,744.36 |
|
110 |
1110107000 |
18 |
0 |
0 |
4 |
2 |
2 |
0 |
6,136,310.84 |
|
110 |
1110107000 |
18 |
0 |
0 |
2 |
5 |
4 |
0 |
18,500.00 |
|
110 |
1110107000 |
18 |
0 |
0 |
3 |
3 |
3 |
0 |
2,587,358.80 |
|
110 |
1110107000 |
18 |
0 |
0 |
2 |
1 |
5 |
0 |
58,080.00 |
|
110 |
1110107000 |
18 |
0 |
0 |
2 |
6 |
2 |
0 |
8,120.00 |
|
110 |
1110107000 |
18 |
0 |
0 |
2 |
5 |
1 |
0 |
8,800.00 |
|
110 |
1110107000 |
19 |
0 |
0 |
2 |
9 |
1 |
0 |
68,390.00 |
|
110 |
1110107000 |
19 |
0 |
0 |
2 |
8 |
4 |
0 |
59,762.94 |
|
110 |
1110107000 |
19 |
0 |
0 |
4 |
3 |
8 |
0 |
1,191,700.00 |
|
110 |
1110107000 |
19 |
0 |
0 |
2 |
6 |
4 |
0 |
5,209.93 |
|
110 |
1110107000 |
19 |
0 |
0 |
2 |
7 |
9 |
0 |
61,165.04 |
|
110 |
1110107000 |
19 |
0 |
0 |
3 |
3 |
1 |
0 |
1,074,730.00 |
|
110 |
1110107000 |
19 |
0 |
0 |
2 |
3 |
4 |
0 |
19,382.00 |
|
110 |
1110107000 |
19 |
0 |
0 |
2 |
1 |
5 |
0 |
102,509.00 |
|
110 |
1110107000 |
19 |
0 |
0 |
1 |
2 |
6 |
0 |
235,198.23 |
|
110 |
1110107000 |
19 |
0 |
0 |
3 |
1 |
1 |
0 |
57,110.32 |
|
110 |
1110107000 |
19 |
0 |
0 |
1 |
1 |
7 |
0 |
143,937.06 |
|
110 |
1110107000 |
19 |
0 |
0 |
2 |
5 |
4 |
0 |
11,600.00 |
|
110 |
1110107000 |
19 |
0 |
0 |
2 |
5 |
6 |
0 |
134,155.00 |
|
110 |
1110107000 |
19 |
0 |
0 |
2 |
1 |
4 |
0 |
14,711.50 |
|
110 |
1110107000 |
19 |
0 |
0 |
1 |
4 |
0 |
0 |
151,389.00 |
|
110 |
1110107000 |
19 |
0 |
0 |
1 |
3 |
1 |
0 |
1,365,712.98 |
|
110 |
1110107000 |
19 |
0 |
0 |
2 |
5 |
5 |
0 |
442,296.54 |
|
110 |
1110107000 |
19 |
0 |
0 |
2 |
4 |
3 |
0 |
12,790.00 |
|
110 |
1110107000 |
19 |
0 |
0 |
2 |
7 |
5 |
0 |
39,584.40 |
|
110 |
1110107000 |
19 |
0 |
0 |
3 |
3 |
9 |
0 |
597,300.00 |
|
110 |
1110107000 |
19 |
0 |
0 |
2 |
9 |
9 |
0 |
19,314.00 |
|
110 |
1110107000 |
19 |
0 |
0 |
2 |
6 |
2 |
0 |
17,200.00 |
|
110 |
1110107000 |
19 |
0 |
0 |
2 |
9 |
3 |
0 |
106,699.39 |
|
110 |
1110107000 |
19 |
0 |
0 |
2 |
7 |
1 |
0 |
1,634,640.00 |
|
110 |
1110107000 |
19 |
0 |
0 |
2 |
9 |
6 |
0 |
118,200.80 |
|
110 |
1110107000 |
19 |
0 |
0 |
3 |
3 |
3 |
0 |
658,740.00 |
|
110 |
1110107000 |
19 |
0 |
0 |
2 |
6 |
5 |
0 |
71,718.51 |
|
110 |
1110107000 |
20 |
0 |
0 |
2 |
4 |
4 |
0 |
370,000.00 |
|
110 |
1110107000 |
20 |
0 |
0 |
2 |
9 |
3 |
0 |
26,479.26 |
|
110 |
1110107000 |
20 |
0 |
0 |
2 |
2 |
2 |
0 |
88,194.00 |
|
110 |
1110107000 |
20 |
0 |
0 |
1 |
3 |
1 |
0 |
1,624,725.16 |
|
110 |
1110107000 |
20 |
0 |
0 |
2 |
4 |
3 |
0 |
266,916.22 |
|
110 |
1110107000 |
20 |
0 |
0 |
2 |
9 |
9 |
0 |
5,720.00 |
|
110 |
1110107000 |
20 |
0 |
0 |
3 |
1 |
1 |
0 |
13,120.16 |
|
110 |
1110107000 |
20 |
0 |
0 |
2 |
1 |
4 |
0 |
4,400.00 |
|
110 |
1110107000 |
20 |
0 |
0 |
2 |
7 |
9 |
0 |
327,630.00 |
|
110 |
1110107000 |
20 |
0 |
0 |
2 |
5 |
9 |
0 |
8,500.00 |
|
110 |
1110107000 |
20 |
0 |
0 |
2 |
5 |
6 |
0 |
21,750,363.46 |
|
110 |
1110107000 |
20 |
0 |
0 |
2 |
5 |
2 |
0 |
6,600.00 |
|
110 |
1110107000 |
20 |
0 |
0 |
2 |
5 |
1 |
0 |
25,400.00 |
|
110 |
1110107000 |
20 |
0 |
0 |
2 |
9 |
1 |
0 |
4,400.00 |
|
110 |
1110107000 |
20 |
0 |
0 |
3 |
3 |
3 |
0 |
441,600.00 |
|
110 |
1110107000 |
21 |
0 |
0 |
3 |
3 |
9 |
0 |
2,958,450.00 |
|
110 |
1110107000 |
21 |
0 |
0 |
1 |
4 |
0 |
0 |
239,537.00 |
|
110 |
1110107000 |
21 |
0 |
0 |
2 |
9 |
1 |
0 |
47,800.00 |
|
110 |
1110107000 |
21 |
0 |
0 |
3 |
1 |
1 |
0 |
1,465,177.49 |
|
110 |
1110107000 |
21 |
0 |
0 |
3 |
5 |
1 |
0 |
264,000.00 |
|
110 |
1110107000 |
21 |
0 |
0 |
2 |
2 |
1 |
0 |
14,000.00 |
|
110 |
1110107000 |
21 |
0 |
0 |
2 |
5 |
1 |
0 |
3,414,110.00 |
|
110 |
1110107000 |
21 |
0 |
0 |
3 |
3 |
1 |
0 |
623,840.00 |
|
110 |
1110107000 |
21 |
0 |
0 |
1 |
2 |
2 |
0 |
10,196.04 |
|
110 |
1110107000 |
21 |
0 |
0 |
2 |
1 |
4 |
0 |
7,000.00 |
|
110 |
1110107000 |
21 |
0 |
0 |
2 |
3 |
4 |
0 |
1,650.00 |
|
110 |
1110107000 |
21 |
0 |
0 |
2 |
2 |
2 |
0 |
103,199.92 |
|
110 |
1110107000 |
21 |
0 |
0 |
2 |
6 |
2 |
0 |
11,500.00 |
|
110 |
1110107000 |
21 |
0 |
0 |
2 |
9 |
3 |
0 |
1,539,684.69 |
|
110 |
1110107000 |
21 |
0 |
0 |
2 |
7 |
9 |
0 |
1,711,718.80 |
|
110 |
1110107000 |
21 |
0 |
0 |
2 |
5 |
6 |
0 |
104,520.00 |
|
110 |
1110107000 |
21 |
0 |
0 |
2 |
1 |
5 |
0 |
2,660.00 |
|
110 |
1110107000 |
21 |
0 |
0 |
4 |
3 |
8 |
0 |
113,330.00 |
|
110 |
1110107000 |
35 |
83 |
0 |
4 |
2 |
2 |
0 |
3,160,000.00 |
|
110 |
1110108000 |
1 |
0 |
0 |
2 |
1 |
1 |
0 |
68,066.40 |
|
110 |
1110108000 |
1 |
0 |
0 |
2 |
3 |
9 |
0 |
127,510.00 |
|
110 |
1110108000 |
1 |
0 |
0 |
2 |
9 |
9 |
0 |
56,180.00 |
|
110 |
1110108000 |
1 |
0 |
0 |
2 |
5 |
5 |
0 |
179,285.00 |
|
110 |
1110108000 |
1 |
0 |
0 |
3 |
5 |
3 |
0 |
81,140.00 |
|
110 |
1110108000 |
1 |
0 |
0 |
2 |
7 |
9 |
0 |
11,680.00 |
|
110 |
1110108000 |
1 |
0 |
0 |
2 |
9 |
3 |
0 |
220,288.63 |
|
110 |
1110108000 |
1 |
0 |
0 |
3 |
3 |
9 |
0 |
218,460.00 |
|
110 |
1110108000 |
1 |
0 |
0 |
3 |
1 |
4 |
0 |
802,496.84 |
|
110 |
1110108000 |
1 |
0 |
0 |
2 |
9 |
6 |
0 |
37,290.00 |
|
110 |
1110108000 |
1 |
0 |
0 |
3 |
3 |
1 |
0 |
55,000.00 |
|
110 |
1110108000 |
1 |
0 |
0 |
2 |
5 |
4 |
0 |
12,460.00 |
|
110 |
1110108000 |
1 |
0 |
0 |
3 |
4 |
6 |
0 |
420,000.00 |
|
110 |
1110108000 |
1 |
0 |
0 |
4 |
3 |
9 |
0 |
105,000.00 |
|
110 |
1110108000 |
1 |
0 |
0 |
3 |
3 |
3 |
0 |
2,337.80 |
|
110 |
1110108000 |
1 |
0 |
0 |
3 |
7 |
2 |
0 |
113,196.46 |
|
110 |
1110108000 |
1 |
0 |
0 |
1 |
2 |
2 |
0 |
1,078,117.35 |
|
110 |
1110108000 |
16 |
0 |
0 |
2 |
9 |
9 |
0 |
6,410.00 |
|
110 |
1110108000 |
16 |
0 |
0 |
2 |
7 |
9 |
0 |
36,015.00 |
|
110 |
1110108000 |
16 |
0 |
0 |
3 |
3 |
1 |
0 |
122,000.00 |
|
110 |
1110108000 |
16 |
0 |
0 |
2 |
5 |
2 |
0 |
12,900.00 |
|
110 |
1110108000 |
16 |
0 |
0 |
2 |
5 |
8 |
0 |
1,380.00 |
|
110 |
1110108000 |
16 |
0 |
0 |
2 |
7 |
5 |
0 |
5,200.00 |
|
110 |
1110108000 |
16 |
0 |
0 |
2 |
9 |
3 |
0 |
2,021,591.39 |
|
110 |
1110108000 |
16 |
0 |
0 |
4 |
3 |
6 |
0 |
240,000.00 |
|
110 |
1110108000 |
16 |
0 |
0 |
4 |
3 |
9 |
0 |
495,000.00 |
|
110 |
1110108000 |
16 |
0 |
0 |
2 |
9 |
6 |
0 |
589,000.00 |
|
110 |
1110108000 |
16 |
0 |
0 |
3 |
3 |
3 |
0 |
1,485,988.00 |
|
110 |
1110108000 |
16 |
0 |
0 |
2 |
3 |
4 |
0 |
17,650.00 |
|
110 |
1110108000 |
16 |
0 |
0 |
2 |
9 |
1 |
0 |
18,740.00 |
|
110 |
1110108000 |
16 |
0 |
0 |
5 |
3 |
7 |
0 |
4,927,092.91 |
|
110 |
1110108000 |
19 |
0 |
0 |
5 |
3 |
7 |
0 |
17,734,510.03 |
|
110 |
1110109000 |
1 |
0 |
0 |
1 |
1 |
7 |
0 |
69,239.05 |
|
110 |
1110109000 |
1 |
0 |
0 |
1 |
2 |
2 |
0 |
279,547.89 |
|
110 |
1110109000 |
16 |
0 |
0 |
3 |
5 |
3 |
0 |
386,015.00 |
|
110 |
1110109000 |
16 |
0 |
0 |
3 |
3 |
3 |
0 |
64,000.00 |
|
110 |
1110109000 |
16 |
0 |
0 |
2 |
3 |
4 |
0 |
4,400.00 |
|
110 |
1110109000 |
16 |
0 |
0 |
3 |
1 |
4 |
0 |
8,594.84 |
|
110 |
1110109000 |
18 |
0 |
0 |
2 |
3 |
1 |
0 |
7,220.00 |
|
110 |
1110109000 |
18 |
0 |
0 |
2 |
9 |
2 |
0 |
35,986.27 |
|
110 |
1110109000 |
18 |
0 |
0 |
3 |
4 |
7 |
0 |
58,080.00 |
|
110 |
1110109000 |
18 |
0 |
0 |
3 |
7 |
2 |
0 |
49,072.48 |
|
110 |
1110109000 |
18 |
0 |
0 |
3 |
4 |
9 |
0 |
1,165,000.00 |
|
110 |
1110109000 |
18 |
0 |
0 |
2 |
9 |
6 |
0 |
33,900.00 |
|
110 |
1110109000 |
18 |
0 |
0 |
2 |
1 |
1 |
0 |
16,792.00 |
|
110 |
1110109000 |
18 |
0 |
0 |
2 |
3 |
2 |
0 |
12,634.04 |
ARTÍCULO 2°: Disminúyase el Presupuesto de Gastos vigente en la suma de pesos cuatrocientos treinta y dos millones setecientos veintisiete mil ciento ochenta y nueve con 61/100 ($ 432.727.189,61) 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 |
1 |
0 |
0 |
2 |
5 |
6 |
0 |
3,000,000.00 |
|
110 |
1110101000 |
1 |
0 |
0 |
5 |
1 |
4 |
0 |
4,949,362.48 |
|
110 |
1110101000 |
16 |
0 |
0 |
2 |
5 |
6 |
0 |
1,967,370.47 |
|
110 |
1110101000 |
34 |
0 |
0 |
3 |
3 |
1 |
0 |
89,812.75 |
|
110 |
1110101000 |
34 |
0 |
0 |
2 |
5 |
5 |
0 |
2,290,608.00 |
|
110 |
1110101000 |
34 |
0 |
0 |
2 |
7 |
2 |
0 |
1,286,097.00 |
|
110 |
1110101000 |
34 |
0 |
0 |
5 |
1 |
4 |
0 |
1,000,000.00 |
|
110 |
1110101000 |
34 |
0 |
0 |
2 |
9 |
3 |
0 |
1,447,259.37 |
|
110 |
1110101000 |
41 |
0 |
0 |
3 |
9 |
9 |
0 |
275,860.30 |
|
110 |
1110102000 |
1 |
0 |
0 |
5 |
3 |
6 |
0 |
1,400,000.00 |
|
110 |
1110102000 |
1 |
0 |
0 |
3 |
9 |
9 |
0 |
1,266,550.00 |
|
110 |
1110102000 |
1 |
0 |
0 |
3 |
1 |
4 |
0 |
1,084,479.75 |
|
110 |
1110102000 |
1 |
0 |
0 |
2 |
9 |
6 |
0 |
2,212,382.62 |
|
110 |
1110102000 |
1 |
0 |
0 |
3 |
4 |
6 |
0 |
7,500,900.00 |
|
110 |
1110102000 |
1 |
0 |
0 |
1 |
1 |
1 |
0 |
29,862,046.87 |
|
110 |
1110102000 |
1 |
0 |
0 |
3 |
1 |
5 |
0 |
390,870.10 |
|
110 |
1110102000 |
1 |
0 |
0 |
3 |
5 |
9 |
0 |
189,860.88 |
|
110 |
1110102000 |
1 |
0 |
0 |
3 |
5 |
5 |
0 |
4,154,429.96 |
|
110 |
1110102000 |
1 |
0 |
0 |
3 |
2 |
4 |
0 |
4,200,000.00 |
|
110 |
1110102000 |
1 |
0 |
0 |
4 |
3 |
6 |
0 |
3,011,079.00 |
|
110 |
1110102000 |
1 |
0 |
0 |
3 |
1 |
3 |
0 |
68,259.49 |
|
110 |
1110102000 |
1 |
0 |
0 |
3 |
1 |
1 |
0 |
343,185.20 |
|
110 |
1110102000 |
1 |
0 |
0 |
1 |
3 |
1 |
0 |
11,145,425.49 |
|
110 |
1110102000 |
1 |
0 |
0 |
1 |
1 |
3 |
0 |
30,000,000.00 |
|
110 |
1110102000 |
1 |
0 |
0 |
2 |
9 |
2 |
0 |
5,823.96 |
|
110 |
1110102000 |
1 |
0 |
0 |
3 |
3 |
3 |
0 |
272,665.23 |
|
110 |
1110104000 |
1 |
0 |
0 |
2 |
5 |
1 |
0 |
1,051,711.20 |
|
110 |
1110104000 |
1 |
0 |
0 |
3 |
5 |
4 |
0 |
2,312,673.42 |
|
110 |
1110104000 |
24 |
0 |
0 |
3 |
4 |
9 |
0 |
14,658,957.02 |
|
110 |
1110104000 |
24 |
0 |
0 |
3 |
9 |
9 |
0 |
10,003,284.32 |
|
110 |
1110104000 |
24 |
0 |
0 |
1 |
3 |
1 |
0 |
75,543,405.11 |
|
110 |
1110104000 |
26 |
0 |
0 |
2 |
5 |
5 |
0 |
144,504.00 |
|
110 |
1110104000 |
26 |
0 |
0 |
2 |
7 |
9 |
0 |
956,218.47 |
|
110 |
1110104000 |
26 |
0 |
0 |
2 |
4 |
9 |
0 |
25,562.40 |
|
110 |
1110104000 |
26 |
0 |
0 |
3 |
4 |
9 |
0 |
676,989.40 |
|
110 |
1110104000 |
26 |
0 |
0 |
2 |
9 |
1 |
0 |
989,171.07 |
|
110 |
1110104000 |
26 |
0 |
0 |
2 |
9 |
3 |
0 |
802,121.82 |
|
110 |
1110104000 |
26 |
0 |
0 |
3 |
9 |
9 |
0 |
6,307,525.95 |
|
110 |
1110104000 |
27 |
0 |
0 |
5 |
1 |
4 |
0 |
19,856,709.76 |
|
110 |
1110104000 |
28 |
0 |
0 |
3 |
9 |
9 |
0 |
3,149,397.31 |
|
110 |
1110104000 |
33 |
0 |
0 |
3 |
9 |
9 |
0 |
4,393,106.74 |
|
110 |
1110104000 |
35 |
0 |
0 |
3 |
4 |
2 |
0 |
1,450,000.00 |
|
110 |
1110106000 |
32 |
0 |
0 |
3 |
3 |
1 |
0 |
4,761,171.90 |
|
110 |
1110107000 |
1 |
0 |
0 |
2 |
5 |
6 |
0 |
5,181,995.09 |
|
110 |
1110107000 |
1 |
0 |
0 |
1 |
3 |
1 |
0 |
3,160,000.00 |
|
110 |
1110107000 |
1 |
0 |
0 |
2 |
1 |
1 |
0 |
1,302,225.60 |
|
110 |
1110107000 |
16 |
0 |
0 |
2 |
9 |
3 |
0 |
1,449,740.34 |
|
110 |
1110107000 |
17 |
0 |
0 |
2 |
9 |
6 |
0 |
3,405,944.18 |
|
110 |
1110107000 |
18 |
0 |
0 |
1 |
3 |
1 |
0 |
7,668,552.78 |
|
110 |
1110107000 |
18 |
0 |
0 |
1 |
1 |
1 |
0 |
43,475,005.93 |
|
110 |
1110107000 |
18 |
0 |
0 |
3 |
3 |
2 |
0 |
6,096,791.00 |
|
110 |
1110107000 |
18 |
0 |
0 |
3 |
3 |
4 |
0 |
3,699,040.00 |
|
110 |
1110107000 |
18 |
0 |
0 |
2 |
9 |
6 |
0 |
14,855,206.47 |
|
110 |
1110107000 |
18 |
0 |
0 |
1 |
2 |
2 |
0 |
2,431,813.19 |
|
110 |
1110107000 |
19 |
0 |
0 |
1 |
1 |
3 |
0 |
7,489,146.64 |
|
110 |
1110107000 |
19 |
0 |
0 |
3 |
3 |
5 |
0 |
926,000.00 |
|
110 |
1110107000 |
20 |
0 |
0 |
2 |
9 |
6 |
0 |
11,475,570.61 |
|
110 |
1110107000 |
20 |
0 |
0 |
3 |
5 |
4 |
0 |
1,216,876.62 |
|
110 |
1110107000 |
20 |
0 |
0 |
3 |
3 |
2 |
0 |
12,271,601.03 |
|
110 |
1110107000 |
21 |
0 |
0 |
1 |
1 |
1 |
0 |
3,568,642.66 |
|
110 |
1110107000 |
21 |
0 |
0 |
3 |
4 |
9 |
0 |
2,181,064.80 |
|
110 |
1110107000 |
21 |
0 |
0 |
2 |
5 |
5 |
0 |
1,086,778.72 |
|
110 |
1110107000 |
21 |
0 |
0 |
2 |
5 |
8 |
0 |
2,181,896.73 |
|
110 |
1110107000 |
21 |
0 |
0 |
2 |
7 |
5 |
0 |
395,364.80 |
|
110 |
1110107000 |
21 |
0 |
0 |
2 |
9 |
9 |
0 |
244,205.28 |
|
110 |
1110107000 |
21 |
0 |
0 |
3 |
3 |
2 |
0 |
180,000.00 |
|
110 |
1110107000 |
21 |
0 |
0 |
2 |
4 |
3 |
0 |
285,698.19 |
|
110 |
1110107000 |
21 |
0 |
0 |
2 |
9 |
6 |
0 |
983,855.86 |
|
110 |
1110107000 |
21 |
0 |
0 |
3 |
3 |
3 |
0 |
1,524,866.90 |
|
110 |
1110108000 |
1 |
0 |
0 |
1 |
1 |
1 |
0 |
17,734,510.03 |
|
110 |
1110108000 |
1 |
0 |
0 |
2 |
5 |
6 |
0 |
2,510,391.13 |
|
110 |
1110108000 |
1 |
0 |
0 |
1 |
1 |
3 |
0 |
1,078,117.35 |
|
110 |
1110108000 |
16 |
0 |
0 |
2 |
5 |
6 |
0 |
9,978,967.30 |
|
110 |
1110109000 |
1 |
0 |
0 |
3 |
5 |
4 |
0 |
348,786.94 |
|
110 |
1110109000 |
16 |
0 |
0 |
3 |
5 |
9 |
0 |
463,009.84 |
|
110 |
1110109000 |
18 |
0 |
0 |
3 |
4 |
2 |
0 |
1,378,684.79 |
ARTÍCULO 3º: Tomen conocimiento las oficinas municipales respectivas para su fiel cumplimiento.
ARTÍCULO 4º: Comuníquese, publíquese, regístrese y archívese.
FIRMADO:
DR. JUAN FERNANDO BOUVIER - INTENDENTE MUNICIPAL
C.P. NÉSTOR RUBÉN CARDOSO - SECRETARIO DE HACIENDA