Boletines/Salto
Decreto Nº 1791/25
Salto, 30/06/2025
Visto
la Ordenanza Municipal N°172/2024; y
Considerando
Que por medio de la mencionada Ordenanza se ha aprobado la programación de los Recursos y el Presupuesto General de Gastos de la Municipalidad de Salto para el Ejercicio 2025;
Que por la misma Ordenanza Municipal en su Artículo 12° se establece el procedimiento a llevar a cabo por este Departamento Ejecutivo para realizar modificaciones sobre los créditos presupuestarios de las diferentes Categorías Programáticas;
Que conforme los plazos estipulados en el Artículo 36º de la L.O.M., este Departamento Ejecutivo ha remitido el correspondiente Anteproyecto Presupuestario para el Ejercicio 2025;
Que durante la ejecución presupuestaria se torna necesaria la compensación de partidas a efectos de mantener equilibradas las diferentes aperturas presupuestarias del gasto, como así también concretar la operatoria de las distintas Unidades Ejecutoras;
Que asimismo mediante Decreto Municipal Nº1236/05 y sus modificatorios se reglamentó el funcionamiento de la Oficina Municipal de Presupuesto, indicándose el procedimiento administrativo necesario a fin de realizar las mencionadas adecuaciones de partidas;
Que en cumplimiento a lo dispuesto en el Artículo 24º de las Disposiciones de Administración de los Recursos Financieros y Reales para los Municipios Piloto, las modificaciones al Presupuesto vigente han sido presentadas en primer término ante la Oficina Municipal de Presupuesto;
POR ELLO, el INTENDENTE MUNICIPAL DE SALTO en uso de las atribuciones que le han sido conferidas
DECRETA
ARTICULO 1°: Realizar las modificaciones presupuestarias detalladas en los Artículos 2º y 3º, de acuerdo a las solicitudes de adecuación de partidas presentadas oportunamente ante la Dirección de Presupuesto Municipal.
ARTÍCULO 2°: Ampliar el Presupuesto de Gastos para el Ejercicio 2025 por un total de Pesos Doscientos Catorce Millones Ochocientos Veintisiete Mil Cuatrocientos Nueve con 00/100 ctvs. ($214.827.409,00.-), de acuerdo al siguiente detalle:
|
Jurisdicción |
Categoría Programática |
Fuente Fciera. |
Partida Parcial |
Importe Nro. Doc. |
|
1110101000 |
01. |
01. |
00 |
110 |
2. |
1. |
1. |
0 |
$ 15,000.00 |
341 |
|
1110101000 |
01. |
01. |
00 |
110 |
3. |
7. |
9. |
0 |
$ 200,000.00 |
418 |
|
1110101000 |
01. |
03. |
00 |
110 |
3. |
3. |
4. |
0 |
$ 60,000.00 |
408 |
|
1110101000 |
01. |
03. |
00 |
110 |
2. |
9. |
3. |
0 |
$ 140,000.00 |
373 |
|
1110101000 |
01. |
03. |
00 |
110 |
2. |
2. |
3. |
0 |
$ 200,000.00 |
384 |
|
1110101000 |
01. |
03. |
00 |
110 |
3. |
5. |
1. |
0 |
$ 600,000.00 |
384 |
|
1110101000 |
01. |
03. |
00 |
110 |
3. |
5. |
1. |
0 |
$ 1,081,740.00 |
358 |
|
1110101000 |
01. |
03. |
00 |
110 |
3. |
5. |
3. |
0 |
$ 1,081,740.00 |
361 |
|
1110101000 |
01. |
04. |
00 |
110 |
3. |
2. |
2. |
0 |
$ 72,000.00 |
378 |
|
1110101000 |
01. |
04. |
00 |
110 |
2. |
6. |
5. |
0 |
$ 100,000.00 |
378 |
|
1110101000 |
01. |
04. |
00 |
110 |
2. |
8. |
4. |
0 |
$ 100,000.00 |
378 |
|
1110101000 |
01. |
05. |
00 |
110 |
3. |
2. |
2. |
0 |
$ 3,915.00 |
362 |
|
1110101000 |
01. |
05. |
00 |
110 |
2. |
7. |
2. |
0 |
$ 15,274.00 |
372 |
|
1110101000 |
01. |
05. |
00 |
110 |
3. |
1. |
2. |
0 |
$ 70,000.00 |
363 |
|
1110101000 |
01. |
05. |
00 |
110 |
2. |
8. |
4. |
0 |
$ 130,049.00 |
362 |
|
1110101000 |
01. |
05. |
00 |
110 |
2. |
1. |
1. |
0 |
$ 240,726.00 |
362 |
|
1110101000 |
01. |
06. |
00 |
110 |
2. |
7. |
2. |
0 |
$ 10,000.00 |
370 |
|
1110101000 |
01. |
06. |
00 |
110 |
2. |
7. |
9. |
0 |
$ 10,000.00 |
370 |
|
1110101000 |
01. |
06. |
00 |
110 |
2. |
7. |
4. |
0 |
$ 100,000.00 |
345 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
9. |
9. |
0 |
$ 2,000.00 |
365 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
5. |
9. |
0 |
$ 20,000.00 |
387 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
7. |
5. |
0 |
$ 50,000.00 |
334 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
1. |
5. |
0 |
$ 70,000.00 |
334 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
7. |
9. |
0 |
$ 80,000.00 |
403 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
1. |
1. |
0 |
$ 100,000.00 |
387 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
7. |
5. |
0 |
$ 150,000.00 |
387 |
|
1110101000 |
01. |
07. |
00 |
110 |
3. |
3. |
2. |
0 |
$ 600,000.00 |
365 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 900,000.00 |
365 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 900,000.00 |
405 |
|
1110101000 |
01. |
09. |
00 |
110 |
3. |
2. |
2. |
0 |
$ 112,000.00 |
339 |
|
1110101000 |
01. |
09. |
00 |
110 |
3. |
2. |
2. |
0 |
$ 220,000.00 |
407 |
|
1110101000 |
21. |
01. |
00 |
110 |
3. |
3. |
1. |
0 |
$ 450,000.00 |
386 |
|
1110101000 |
21. |
03. |
00 |
110 |
3. |
4. |
9. |
0 |
$ 1,000,000.00 |
411 |
|
1110101000 |
22. |
01. |
00 |
110 |
2. |
1. |
1. |
0 |
$ 200,000.00 |
414 |
|
1110101000 |
22. |
01. |
00 |
110 |
2. |
9. |
3. |
0 |
$ 215,000.00 |
420 |
|
1110101000 |
22. |
01. |
00 |
110 |
2. |
7. |
9. |
0 |
$ 500,000.00 |
397 |
|
1110101000 |
22. |
01. |
00 |
110 |
3. |
3. |
2. |
0 |
$ 15,000,000.00 |
412 |
|
1110101000 |
22. |
02. |
00 |
110 |
2. |
9. |
2. |
0 |
$ 2,200.00 |
376 |
|
1110101000 |
22. |
02. |
00 |
110 |
2. |
1. |
5. |
0 |
$ 12,000.00 |
376 |
|
1110101000 |
22. |
02. |
00 |
110 |
2. |
9. |
9. |
0 |
$ 15,000.00 |
376 |
|
1110101000 |
22. |
02. |
00 |
110 |
2. |
4. |
3. |
0 |
$ 18,070.00 |
346 |
|
1110101000 |
22. |
02. |
00 |
110 |
2. |
5. |
9. |
0 |
$ 25,000.00 |
376 |
|
1110101000 |
22. |
02. |
00 |
110 |
2. |
9. |
3. |
0 |
$ 25,000.00 |
376 |
|
1110101000 |
22. |
02. |
00 |
110 |
2. |
5. |
5. |
0 |
$ 40,000.00 |
376 |
|
1110101000 |
22. |
02. |
00 |
110 |
3. |
5. |
1. |
0 |
$ 100,000.00 |
346 |
|
1110101000 |
22. |
02. |
00 |
110 |
2. |
2. |
2. |
0 |
$ 200,000.00 |
376 |
|
1110101000 |
22. |
02. |
00 |
110 |
2. |
9. |
1. |
0 |
$ 250,000.00 |
376 |
|
1110101000 |
22. |
02. |
00 |
110 |
2. |
2. |
2. |
0 |
$ 800,000.00 |
346 |
|
1110101000 |
22. |
02. |
00 |
110 |
4. |
3. |
9. |
0 |
$ 844,339.00 |
346 |
|
1110101000 |
22. |
03. |
00 |
110 |
2. |
2. |
2. |
0 |
$ 600,000.00 |
392 |
|
1110101000 |
22. |
03. |
00 |
110 |
3. |
3. |
1. |
0 |
$ 660,000.00 |
392 |
|
1110101000 |
22. |
03. |
00 |
110 |
3. |
3. |
3. |
0 |
$ 3,500,000.00 |
392 |
|
1110101000 |
22. |
92. |
00 |
110 |
2. |
8. |
9. |
0 |
$ 2,000,000.00 |
422 |
|
1110101000 |
22. |
92. |
00 |
110 |
2. |
8. |
9. |
0 |
$ 6,000,000.00 |
375 |
|
1110101000 |
23. |
01. |
00 |
110 |
3. |
3. |
3. |
0 |
$ 25,000.00 |
390 |
|
1110101000 |
23. |
02. |
00 |
110 |
3. |
4. |
9. |
0 |
$ 200,000.00 |
416 |
|
1110101000 |
23. |
02. |
00 |
110 |
3. |
5. |
1. |
0 |
$ 5,500,000.00 |
416 |
|
1110102000 |
01. |
01. |
00 |
110 |
2. |
7. |
4. |
0 |
$ 41,000.00 |
368 |
|
1110102000 |
01. |
01. |
00 |
110 |
4. |
3. |
8. |
0 |
$ 54,000.00 |
368 |
|
1110102000 |
01. |
01. |
00 |
110 |
2. |
9. |
3. |
0 |
$ 55,000.00 |
368 |
|
1110102000 |
01. |
01. |
00 |
110 |
2. |
9. |
4. |
0 |
$ 120,000.00 |
342 |
|
1110102000 |
01. |
01. |
00 |
110 |
2. |
9. |
9. |
0 |
$ 123,000.00 |
423 |
|
1110102000 |
01. |
01. |
00 |
110 |
2. |
9. |
3. |
0 |
$ 250,000.00 |
342 |
|
1110102000 |
01. |
01. |
00 |
110 |
3. |
2. |
1. |
0 |
$ 5,000,000.00 |
377 |
|
1110102000 |
01. |
01. |
00 |
110 |
3. |
9. |
3. |
0 |
$ 5,329,000.00 |
348 |
|
1110102000 |
01. |
02. |
00 |
110 |
2. |
6. |
2. |
0 |
$ 3,800.00 |
364 |
|
1110102000 |
01. |
02. |
00 |
110 |
2. |
9. |
4. |
0 |
$ 15,000.00 |
364 |
|
1110102000 |
01. |
02. |
00 |
110 |
2. |
5. |
8. |
0 |
$ 29,000.00 |
364 |
|
1110102000 |
01. |
02. |
00 |
110 |
2. |
9. |
9. |
0 |
$ 37,000.00 |
410 |
|
1110102000 |
01. |
02. |
00 |
110 |
2. |
9. |
9. |
0 |
$ 190,000.00 |
400 |
|
1110102000 |
01. |
02. |
00 |
110 |
3. |
3. |
3. |
0 |
$ 220,000.00 |
400 |
|
1110102000 |
01. |
02. |
00 |
110 |
3. |
4. |
7. |
0 |
$ 290,400.00 |
355 |
|
1110102000 |
01. |
03. |
00 |
110 |
2. |
5. |
1. |
0 |
$ 5,000.00 |
399 |
|
1110102000 |
01. |
03. |
00 |
110 |
2. |
9. |
2. |
0 |
$ 12,000.00 |
399 |
|
1110102000 |
01. |
03. |
00 |
110 |
2. |
5. |
9. |
0 |
$ 20,000.00 |
399 |
|
1110102000 |
01. |
03. |
00 |
110 |
3. |
5. |
1. |
0 |
$ 40,000.00 |
399 |
|
1110102000 |
01. |
03. |
00 |
110 |
3. |
3. |
1. |
0 |
$ 80,000.00 |
399 |
|
1110102000 |
01. |
03. |
00 |
110 |
5. |
2. |
1. |
0 |
$ 1,431,340.00 |
328 |
|
1110102000 |
01. |
04. |
00 |
110 |
2. |
9. |
4. |
0 |
$ 55,460.00 |
356 |
|
1110102000 |
01. |
04. |
00 |
110 |
3. |
3. |
1. |
0 |
$ 580,000.00 |
398 |
|
1110102000 |
01. |
05. |
00 |
110 |
2. |
1. |
1. |
0 |
$ 60,000.00 |
385 |
|
1110102000 |
01. |
05. |
00 |
110 |
3. |
4. |
7. |
0 |
$ 200,000.00 |
385 |
|
1110102000 |
01. |
05. |
00 |
110 |
4. |
3. |
7. |
0 |
$ 330,000.00 |
331 |
|
1110102000 |
01. |
05. |
00 |
110 |
3. |
9. |
9. |
0 |
$ 480,000.00 |
344 |
|
1110103000 |
01. |
02. |
00 |
110 |
2. |
5. |
8. |
0 |
$ 3,700.00 |
359 |
|
1110103000 |
01. |
02. |
00 |
110 |
2. |
5. |
8. |
0 |
$ 11,788.46 |
350 |
|
1110103000 |
01. |
02. |
00 |
110 |
2. |
7. |
2. |
0 |
$ 22,291.47 |
374 |
|
1110103000 |
01. |
02. |
00 |
110 |
2. |
5. |
5. |
0 |
$ 23,457.10 |
374 |
|
1110103000 |
01. |
02. |
00 |
110 |
2. |
7. |
2. |
0 |
$ 30,800.00 |
395 |
|
1110103000 |
01. |
02. |
00 |
110 |
2. |
6. |
2. |
0 |
$ 45,000.00 |
395 |
|
1110103000 |
01. |
02. |
00 |
110 |
2. |
6. |
2. |
0 |
$ 45,000.00 |
396 |
|
1110103000 |
01. |
02. |
00 |
110 |
2. |
5. |
5. |
0 |
$ 60,000.00 |
402 |
|
1110103000 |
01. |
02. |
00 |
110 |
2. |
7. |
9. |
0 |
$ 86,000.00 |
396 |
|
1110103000 |
01. |
02. |
00 |
110 |
4. |
3. |
1. |
0 |
$ 198,199.60 |
350 |
|
1110103000 |
01. |
02. |
00 |
110 |
4. |
3. |
9. |
0 |
$ 420,000.00 |
350 |
|
1110103000 |
01. |
03. |
00 |
110 |
2. |
5. |
9. |
0 |
$ 14,700.00 |
388 |
|
1110103000 |
01. |
03. |
00 |
110 |
2. |
9. |
9. |
0 |
$ 65,300.00 |
388 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
1. |
1. |
0 |
$ 32,000.00 |
366 |
|
1110107000 |
61. |
01. |
00 |
110 |
3. |
2. |
2. |
0 |
$ 36,000.00 |
366 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 99,600.00 |
367 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
7. |
1. |
0 |
$ 200,000.00 |
367 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
7. |
9. |
0 |
$ 230,000.00 |
367 |
|
1110107000 |
61. |
01. |
00 |
110 |
3. |
5. |
1. |
0 |
$ 8,337,500.00 |
393 |
|
1110107000 |
61. |
02. |
00 |
110 |
4. |
3. |
6. |
0 |
$ 4,000,000.00 |
424 |
|
1110107000 |
61. |
02. |
00 |
110 |
4. |
3. |
7. |
0 |
$ 5,000,000.00 |
424 |
|
1110107000 |
61. |
03. |
00 |
110 |
2. |
4. |
4. |
0 |
$ 5,000,000.00 |
337 |
|
1110107000 |
61. |
75. |
00 |
110 |
2. |
6. |
5. |
0 |
$ 6,015,235.00 |
352 |
|
1110107000 |
61. |
75. |
00 |
110 |
2. |
8. |
4. |
0 |
$ 23,000,000.00 |
401 |
|
1110107000 |
61. |
75. |
00 |
110 |
2. |
8. |
4. |
0 |
$ 26,000,000.00 |
352 |
|
1110107000 |
63. |
78. |
00 |
110 |
3. |
3. |
4. |
0 |
$ 722,599.17 |
351 |
|
1110107000 |
63. |
78. |
00 |
110 |
3. |
3. |
4. |
0 |
$ 1,239,860.21 |
371 |
|
1110113000 |
71. |
01. |
00 |
110 |
2. |
1. |
4. |
0 |
$ 5,000.00 |
413 |
|
1110113000 |
71. |
01. |
00 |
110 |
2. |
5. |
1. |
0 |
$ 10,000.00 |
404 |
|
1110113000 |
71. |
01. |
00 |
110 |
2. |
9. |
9. |
0 |
$ 45,000.00 |
421 |
|
1110113000 |
71. |
01. |
00 |
110 |
2. |
6. |
5. |
0 |
$ 160,000.00 |
343 |
|
1110113000 |
71. |
01. |
00 |
110 |
2. |
3. |
3. |
0 |
$ 197,500.00 |
338 |
|
1110113000 |
71. |
01. |
00 |
110 |
3. |
3. |
2. |
0 |
$ 12,470,200.00 |
338 |
|
1110113000 |
71. |
02. |
00 |
110 |
2. |
8. |
4. |
0 |
$ 6,850.00 |
327 |
|
1110113000 |
71. |
02. |
00 |
110 |
2. |
6. |
5. |
0 |
$ 16,000.00 |
327 |
|
1110113000 |
71. |
02. |
00 |
110 |
2. |
7. |
9. |
0 |
$ 18,000.00 |
383 |
|
1110113000 |
71. |
02. |
00 |
110 |
3. |
3. |
1. |
0 |
$ 42,872.00 |
327 |
|
1110113000 |
71. |
02. |
00 |
110 |
3. |
3. |
9. |
0 |
$ 90,000.00 |
357 |
|
1110113000 |
71. |
02. |
00 |
110 |
3. |
3. |
1. |
0 |
$ 514,196.00 |
330 |
|
1110113000 |
71. |
02. |
00 |
110 |
3. |
4. |
7. |
0 |
$ 623,150.00 |
327 |
|
1110113000 |
71. |
03. |
00 |
110 |
4. |
3. |
7. |
0 |
$ 350,000.00 |
326 |
|
1110114000 |
01. |
00. |
00 |
110 |
3. |
3. |
2. |
0 |
$ 150,000.00 |
379 |
|
1110114000 |
01. |
00. |
00 |
110 |
2. |
6. |
3. |
0 |
$ 200,000.00 |
379 |
|
1110114000 |
81. |
03. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 1,250,000.00 |
380 |
|
1110114000 |
81. |
06. |
00 |
110 |
2. |
9. |
3. |
0 |
$ 15,000.00 |
409 |
|
1110114000 |
81. |
06. |
00 |
110 |
2. |
3. |
1. |
0 |
$ 50,000.00 |
336 |
|
1110114000 |
81. |
06. |
00 |
110 |
4. |
3. |
7. |
0 |
$ 50,000.00 |
349 |
|
1110114000 |
81. |
06. |
00 |
110 |
2. |
9. |
2. |
0 |
$ 50,000.00 |
360 |
|
Subtotal Fuente |
$ 157,919,852.01 |
|||||||||
|
1110101000 |
21. |
02. |
00 |
131 |
3. |
1. |
3. |
0 |
$ 150,000.00 |
417 |
|
Subtotal Fuente |
$ 150,000.00 |
|||||||||
|
1110101000 |
01. |
05. |
00 |
132 |
3. |
5. |
1. |
0 |
$ 86,105.00 |
353 |
|
1110101000 |
01. |
05. |
00 |
132 |
2. |
9. |
6. |
0 |
$ 1,821,050.00 |
353 |
|
1110101000 |
21. |
02. |
00 |
132 |
2. |
5. |
8. |
0 |
$ 2,685.00 |
340 |
|
1110101000 |
21. |
02. |
00 |
132 |
5. |
3. |
6. |
0 |
$ 27,750.00 |
340 |
|
1110101000 |
21. |
02. |
00 |
132 |
3. |
3. |
3. |
0 |
$ 30,000.00 |
369 |
|
1110101000 |
21. |
02. |
00 |
132 |
3. |
5. |
3. |
0 |
$ 100,000.00 |
340 |
|
1110101000 |
21. |
02. |
00 |
132 |
3. |
5. |
3. |
0 |
$ 130,000.00 |
369 |
|
1110101000 |
21. |
02. |
00 |
132 |
2. |
9. |
6. |
0 |
$ 600,000.00 |
340 |
|
1110101000 |
21. |
02. |
00 |
132 |
4. |
3. |
6. |
0 |
$ 908,000.00 |
419 |
|
1110101000 |
21. |
02. |
00 |
132 |
3. |
3. |
2. |
0 |
$ 1,000,000.00 |
340 |
|
1110101000 |
21. |
02. |
00 |
132 |
5. |
2. |
2. |
0 |
$ 4,574,318.84 |
389 |
|
1110101000 |
21. |
02. |
00 |
132 |
3. |
5. |
1. |
0 |
$ 22,000,000.00 |
406 |
|
1110101000 |
22. |
02. |
00 |
132 |
2. |
6. |
4. |
0 |
$ 1,500,000.00 |
347 |
|
1110101000 |
22. |
03. |
00 |
132 |
3. |
3. |
2. |
0 |
$ 6,200,000.00 |
333 |
|
1110101000 |
23. |
02. |
00 |
132 |
3. |
5. |
1. |
0 |
$ 46,051.91 |
354 |
|
1110101000 |
23. |
02. |
00 |
132 |
3. |
5. |
1. |
0 |
$ 1,973,820.00 |
415 |
|
1110107000 |
62. |
22. |
00 |
132 |
5. |
2. |
2. |
0 |
$ 247,000.00 |
335 |
|
1110107000 |
62. |
22. |
00 |
132 |
5. |
2. |
2. |
0 |
$ 680,000.00 |
332 |
|
1110107000 |
63. |
56. |
00 |
132 |
2. |
7. |
9. |
0 |
$ 516,076.24 |
394 |
|
1110107000 |
63. |
56. |
00 |
132 |
3. |
3. |
1. |
0 |
$ 4,900,000.00 |
329 |
|
1110113000 |
71. |
02. |
00 |
132 |
2. |
9. |
4. |
0 |
$ 249,000.00 |
382 |
|
1110114000 |
81. |
01. |
00 |
132 |
3. |
3. |
2. |
0 |
$ 8,852,000.00 |
381 |
|
1110114000 |
81. |
04. |
00 |
132 |
2. |
3. |
1. |
0 |
$ 7,000.00 |
391 |
|
1110114000 |
81. |
04. |
00 |
132 |
2. |
9. |
2. |
0 |
$ 40,000.00 |
391 |
|
1110114000 |
81. |
04. |
00 |
132 |
2. |
9. |
6. |
0 |
$ 266,700.00 |
391 |
|
Subtotal Fuente |
$ 56,757,556.99 |
|||||||||
|
Total Disminución |
$ 214,827,409.00 |
ARTICULO 3°: A fines de financiar las ampliaciones de partidas previstas en el Artículo 2º, disminuir el Presupuesto de Gastos para el Ejercicio 2025 por un total de Pesos Doscientos Catorce Millones Ochocientos Veintisiete Mil Cuatrocientos Nueve con 00/100 ctvs. ($214.827.409,00.-), de acuerdo al siguiente detalle:
|
Jurisdicción |
Categoría Programática |
Fuente Fciera. |
Partida Parcial |
Importe Nro. Doc. |
|
1110101000 |
01. |
01. |
00 |
110 |
2. |
6. |
2. |
0 |
$ 200,000.00 |
418 |
|
1110101000 |
01. |
01. |
00 |
110 |
2. |
2. |
2. |
0 |
$ 15,000.00 |
341 |
|
1110101000 |
01. |
03. |
00 |
110 |
3. |
5. |
1. |
0 |
$ 1,081,740.00 |
361 |
|
1110101000 |
01. |
03. |
00 |
110 |
4. |
3. |
2. |
0 |
$ 1,081,740.00 |
358 |
|
1110101000 |
01. |
03. |
00 |
110 |
2. |
2. |
2. |
0 |
$ 800,000.00 |
384 |
|
1110101000 |
01. |
03. |
00 |
110 |
2. |
2. |
2. |
0 |
$ 140,000.00 |
373 |
|
1110101000 |
01. |
03. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 60,000.00 |
408 |
|
1110101000 |
01. |
04. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 272,000.00 |
378 |
|
1110101000 |
01. |
05. |
00 |
110 |
2. |
9. |
3. |
0 |
$ 374,690.00 |
362 |
|
1110101000 |
01. |
05. |
00 |
110 |
3. |
5. |
1. |
0 |
$ 70,000.00 |
363 |
|
1110101000 |
01. |
05. |
00 |
110 |
2. |
7. |
4. |
0 |
$ 15,274.00 |
372 |
|
1110101000 |
01. |
06. |
00 |
110 |
3. |
3. |
2. |
0 |
$ 100,000.00 |
345 |
|
1110101000 |
01. |
06. |
00 |
110 |
2. |
7. |
4. |
0 |
$ 20,000.00 |
370 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 1,502,000.00 |
365 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 900,000.00 |
405 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 270,000.00 |
387 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 120,000.00 |
334 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 80,000.00 |
403 |
|
1110101000 |
01. |
09. |
00 |
110 |
3. |
4. |
5. |
0 |
$ 220,000.00 |
407 |
|
1110101000 |
01. |
09. |
00 |
110 |
3. |
4. |
5. |
0 |
$ 112,000.00 |
339 |
|
1110101000 |
21. |
01. |
00 |
110 |
3. |
5. |
9. |
0 |
$ 1,000,000.00 |
411 |
|
1110101000 |
21. |
01. |
00 |
110 |
3. |
3. |
9. |
0 |
$ 250,000.00 |
386 |
|
1110101000 |
21. |
01. |
00 |
110 |
3. |
3. |
2. |
0 |
$ 200,000.00 |
386 |
|
1110101000 |
22. |
01. |
00 |
110 |
3. |
3. |
3. |
0 |
$ 15,000,000.00 |
412 |
|
1110101000 |
22. |
01. |
00 |
110 |
2. |
9. |
1. |
0 |
$ 500,000.00 |
397 |
|
1110101000 |
22. |
01. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 215,000.00 |
420 |
|
1110101000 |
22. |
01. |
00 |
110 |
4. |
3. |
7. |
0 |
$ 200,000.00 |
414 |
|
1110101000 |
22. |
02. |
00 |
110 |
4. |
3. |
8. |
0 |
$ 1,762,409.00 |
346 |
|
1110101000 |
22. |
02. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 569,200.00 |
376 |
|
1110101000 |
22. |
03. |
00 |
110 |
3. |
4. |
9. |
0 |
$ 4,760,000.00 |
392 |
|
1110101000 |
22. |
92. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 6,000,000.00 |
375 |
|
1110101000 |
22. |
92. |
00 |
110 |
3. |
5. |
1. |
0 |
$ 2,000,000.00 |
422 |
|
1110101000 |
23. |
01. |
00 |
110 |
3. |
5. |
1. |
0 |
$ 3,500,000.00 |
416 |
|
1110101000 |
23. |
01. |
00 |
110 |
5. |
1. |
3. |
0 |
$ 1,200,000.00 |
416 |
|
1110101000 |
23. |
01. |
00 |
110 |
3. |
3. |
2. |
0 |
$ 1,000,000.00 |
416 |
|
1110101000 |
23. |
01. |
00 |
110 |
3. |
2. |
1. |
0 |
$ 25,000.00 |
390 |
|
1110102000 |
01. |
01. |
00 |
110 |
6. |
2. |
1. |
1 |
$ 5,329,000.00 |
348 |
|
1110102000 |
01. |
01. |
00 |
110 |
6. |
2. |
1. |
1 |
$ 5,000,000.00 |
377 |
|
1110102000 |
01. |
01. |
00 |
110 |
6. |
2. |
1. |
1 |
$ 370,000.00 |
342 |
|
1110102000 |
01. |
01. |
00 |
110 |
6. |
2. |
1. |
1 |
$ 150,000.00 |
368 |
|
1110102000 |
01. |
01. |
00 |
110 |
6. |
2. |
1. |
1 |
$ 123,000.00 |
423 |
|
1110102000 |
01. |
02. |
00 |
110 |
3. |
3. |
1. |
0 |
$ 290,400.00 |
355 |
|
1110102000 |
01. |
02. |
00 |
110 |
3. |
4. |
2. |
0 |
$ 220,000.00 |
400 |
|
1110102000 |
01. |
02. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 190,000.00 |
400 |
|
1110102000 |
01. |
02. |
00 |
110 |
2. |
3. |
4. |
0 |
$ 47,800.00 |
364 |
|
1110102000 |
01. |
02. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 37,000.00 |
410 |
|
1110102000 |
01. |
03. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 1,431,340.00 |
328 |
|
1110102000 |
01. |
03. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 157,000.00 |
399 |
|
1110102000 |
01. |
04. |
00 |
110 |
3. |
4. |
6. |
0 |
$ 580,000.00 |
398 |
|
1110102000 |
01. |
04. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 55,460.00 |
356 |
|
1110102000 |
01. |
05. |
00 |
110 |
3. |
4. |
6. |
0 |
$ 480,000.00 |
344 |
|
1110102000 |
01. |
05. |
00 |
110 |
3. |
4. |
9. |
0 |
$ 330,000.00 |
331 |
|
1110102000 |
01. |
05. |
00 |
110 |
2. |
3. |
4. |
0 |
$ 260,000.00 |
385 |
|
1110103000 |
01. |
02. |
00 |
110 |
2. |
1. |
2. |
0 |
$ 629,988.06 |
350 |
|
1110103000 |
01. |
02. |
00 |
110 |
2. |
1. |
2. |
0 |
$ 131,000.00 |
396 |
|
1110103000 |
01. |
02. |
00 |
110 |
2. |
1. |
2. |
0 |
$ 75,800.00 |
395 |
|
1110103000 |
01. |
02. |
00 |
110 |
2. |
1. |
2. |
0 |
$ 60,000.00 |
402 |
|
1110103000 |
01. |
02. |
00 |
110 |
2. |
1. |
2. |
0 |
$ 45,748.57 |
374 |
|
1110103000 |
01. |
02. |
00 |
110 |
2. |
1. |
2. |
0 |
$ 3,700.00 |
359 |
|
1110103000 |
01. |
03. |
00 |
110 |
2. |
5. |
5. |
0 |
$ 80,000.00 |
388 |
|
1110107000 |
61. |
01. |
00 |
110 |
4. |
2. |
1. |
0 |
$ 8,337,500.00 |
393 |
|
1110107000 |
61. |
01. |
00 |
110 |
4. |
2. |
2. |
0 |
$ 529,600.00 |
367 |
|
1110107000 |
61. |
01. |
00 |
110 |
4. |
2. |
2. |
0 |
$ 68,000.00 |
366 |
|
1110107000 |
61. |
02. |
00 |
110 |
1. |
3. |
1. |
0 |
$ 9,000,000.00 |
424 |
|
1110107000 |
61. |
03. |
00 |
110 |
4. |
3. |
2. |
0 |
$ 5,000,000.00 |
337 |
|
1110107000 |
61. |
75. |
00 |
110 |
2. |
6. |
4. |
0 |
$ 32,015,235.00 |
352 |
|
1110107000 |
61. |
75. |
00 |
110 |
2. |
6. |
4. |
0 |
$ 23,000,000.00 |
401 |
|
1110107000 |
63. |
78. |
00 |
110 |
4. |
2. |
2. |
0 |
$ 1,239,860.21 |
371 |
|
1110107000 |
63. |
78. |
00 |
110 |
4. |
2. |
2. |
0 |
$ 722,599.17 |
351 |
|
1110113000 |
71. |
01. |
00 |
110 |
3. |
3. |
3. |
0 |
$ 12,470,200.00 |
338 |
|
1110113000 |
71. |
01. |
00 |
110 |
4. |
3. |
3. |
0 |
$ 197,500.00 |
338 |
|
1110113000 |
71. |
01. |
00 |
110 |
3. |
3. |
1. |
0 |
$ 160,000.00 |
343 |
|
1110113000 |
71. |
01. |
00 |
110 |
2. |
6. |
5. |
0 |
$ 45,000.00 |
421 |
|
1110113000 |
71. |
01. |
00 |
110 |
2. |
5. |
4. |
0 |
$ 10,000.00 |
404 |
|
1110113000 |
71. |
01. |
00 |
110 |
2. |
4. |
1. |
0 |
$ 5,000.00 |
413 |
|
1110113000 |
71. |
02. |
00 |
110 |
3. |
4. |
2. |
0 |
$ 688,872.00 |
327 |
|
1110113000 |
71. |
02. |
00 |
110 |
2. |
9. |
3. |
0 |
$ 514,196.00 |
330 |
|
1110113000 |
71. |
02. |
00 |
110 |
3. |
4. |
2. |
0 |
$ 90,000.00 |
357 |
|
1110113000 |
71. |
02. |
00 |
110 |
2. |
9. |
1. |
0 |
$ 18,000.00 |
383 |
|
1110113000 |
71. |
03. |
00 |
110 |
3. |
4. |
2. |
0 |
$ 350,000.00 |
326 |
|
1110114000 |
01. |
00. |
00 |
110 |
3. |
3. |
3. |
0 |
$ 350,000.00 |
379 |
|
1110114000 |
81. |
03. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 1,250,000.00 |
380 |
|
1110114000 |
81. |
06. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 50,000.00 |
336 |
|
1110114000 |
81. |
06. |
00 |
110 |
2. |
5. |
5. |
0 |
$ 50,000.00 |
349 |
|
1110114000 |
81. |
06. |
00 |
110 |
2. |
5. |
5. |
0 |
$ 50,000.00 |
360 |
|
1110114000 |
81. |
06. |
00 |
110 |
2. |
9. |
9. |
0 |
$ 15,000.00 |
409 |
|
Subtotal Fuente |
$ 157,919,852.01 |
|||||||||
|
1110101000 |
21. |
02. |
00 |
131 |
3. |
1. |
2. |
0 |
$ 133,000.00 |
417 |
|
1110101000 |
21. |
02. |
00 |
131 |
3. |
1. |
1. |
0 |
$ 17,000.00 |
417 |
|
Subtotal Fuente |
$ 150,000.00 |
|||||||||
|
1110101000 |
01. |
05. |
00 |
132 |
3. |
3. |
3. |
0 |
$ 1,907,155.00 |
353 |
|
1110101000 |
21. |
02. |
00 |
132 |
5. |
1. |
5. |
0 |
$ 22,000,000.00 |
406 |
|
1110101000 |
21. |
02. |
00 |
132 |
5. |
1. |
5. |
0 |
$ 4,574,318.84 |
389 |
|
1110101000 |
21. |
02. |
00 |
132 |
5. |
1. |
5. |
0 |
$ 1,973,820.00 |
415 |
|
1110101000 |
21. |
02. |
00 |
132 |
5. |
1. |
5. |
0 |
$ 1,730,435.00 |
340 |
|
1110101000 |
21. |
02. |
00 |
132 |
5. |
1. |
5. |
0 |
$ 908,000.00 |
419 |
|
1110101000 |
21. |
02. |
00 |
132 |
5. |
1. |
5. |
0 |
$ 160,000.00 |
369 |
|
1110101000 |
22. |
02. |
00 |
132 |
2. |
1. |
1. |
0 |
$ 1,500,000.00 |
347 |
|
1110101000 |
22. |
03. |
00 |
132 |
3. |
3. |
3. |
0 |
$ 6,200,000.00 |
333 |
|
1110101000 |
23. |
02. |
00 |
132 |
2. |
5. |
6. |
0 |
$ 46,051.91 |
354 |
|
1110107000 |
62. |
10. |
00 |
132 |
5. |
2. |
2. |
0 |
$ 4,900,000.00 |
329 |
|
1110107000 |
62. |
10. |
00 |
132 |
5. |
2. |
2. |
0 |
$ 680,000.00 |
332 |
|
1110107000 |
62. |
10. |
00 |
132 |
5. |
2. |
2. |
0 |
$ 516,076.24 |
394 |
|
1110107000 |
62. |
10. |
00 |
132 |
5. |
2. |
2. |
0 |
$ 247,000.00 |
335 |
|
1110113000 |
71. |
02. |
00 |
132 |
4. |
3. |
7. |
0 |
$ 249,000.00 |
382 |
|
1110114000 |
81. |
01. |
00 |
132 |
5. |
1. |
4. |
0 |
$ 8,852,000.00 |
381 |
|
1110114000 |
81. |
04. |
00 |
132 |
3. |
4. |
9. |
0 |
$ 313,700.00 |
391 |
|
Subtotal Fuente |
$ 56,757,556.99 |
|||||||||
|
Total Disminución |
$ 214,827,409.00 |
ARTICULO 4°: Comunicar a quien corresponda. Dar al Registro Oficial de Resoluciones y Decretos. Cumplido archivar.-