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/Salto
Decreto Nº 2119/25
Salto, 31/07/2025
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 Nº 1236/05 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 Sesenta y Siete Millones Trescientos Catorce Mil Cuatrocientos Treinta y Seis con 81/100 ctvs. ($267.314.436,81.-), de acuerdo al siguiente detalle:
|
Jurisdicción |
Categoría Programática |
Fuente Fciera. |
Partida Parcial |
Importe Nro. Doc. |
|
1110101000 |
01. |
01. |
00 |
110 |
3. |
1. |
1. |
0 |
$ 500,000.00 |
548 |
|
1110101000 |
01. |
01. |
00 |
110 |
3. |
7. |
9. |
0 |
$ 500,000.00 |
548 |
|
1110101000 |
01. |
01. |
00 |
110 |
3. |
7. |
9. |
0 |
$ 600,000.00 |
441 |
|
1110101000 |
01. |
01. |
00 |
110 |
3. |
7. |
2. |
0 |
$ 3,000,000.00 |
496 |
|
1110101000 |
01. |
01. |
00 |
110 |
4. |
3. |
2. |
0 |
$ 32,000,000.00 |
479 |
|
1110101000 |
01. |
03. |
00 |
110 |
2. |
7. |
2. |
0 |
$ 130,000.00 |
506 |
|
1110101000 |
01. |
03. |
00 |
110 |
4. |
3. |
1. |
0 |
$ 445,200.00 |
457 |
|
1110101000 |
01. |
03. |
00 |
110 |
3. |
5. |
1. |
0 |
$ 500,000.00 |
506 |
|
1110101000 |
01. |
03. |
00 |
110 |
2. |
5. |
1. |
0 |
$ 1,000,000.00 |
466 |
|
1110101000 |
01. |
03. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 2,000,000.00 |
473 |
|
1110101000 |
01. |
04. |
00 |
110 |
2. |
8. |
4. |
0 |
$ 5,000.00 |
487 |
|
1110101000 |
01. |
04. |
00 |
110 |
2. |
5. |
9. |
0 |
$ 20,000.00 |
487 |
|
1110101000 |
01. |
04. |
00 |
110 |
2. |
5. |
8. |
0 |
$ 25,000.00 |
487 |
|
1110101000 |
01. |
04. |
00 |
110 |
2. |
6. |
5. |
0 |
$ 30,000.00 |
487 |
|
1110101000 |
01. |
04. |
00 |
110 |
3. |
2. |
2. |
0 |
$ 72,000.00 |
487 |
|
1110101000 |
01. |
04. |
00 |
110 |
3. |
7. |
2. |
0 |
$ 240,000.00 |
537 |
|
1110101000 |
01. |
04. |
00 |
110 |
3. |
3. |
1. |
0 |
$ 1,450,000.00 |
483 |
|
1110101000 |
01. |
04. |
00 |
110 |
3. |
3. |
1. |
0 |
$ 1,650,000.00 |
504 |
|
1110101000 |
01. |
05. |
00 |
110 |
2. |
5. |
9. |
0 |
$ 206.00 |
464 |
|
1110101000 |
01. |
05. |
00 |
110 |
2. |
7. |
2. |
0 |
$ 4,429.00 |
464 |
|
1110101000 |
01. |
05. |
00 |
110 |
2. |
1. |
1. |
0 |
$ 61,566.00 |
464 |
|
1110101000 |
01. |
05. |
00 |
110 |
3. |
2. |
2. |
0 |
$ 114,000.00 |
464 |
|
1110101000 |
01. |
05. |
00 |
110 |
3. |
1. |
2. |
0 |
$ 300,000.00 |
490 |
|
1110101000 |
01. |
05. |
00 |
110 |
3. |
3. |
5. |
0 |
$ 420,000.00 |
464 |
|
1110101000 |
01. |
06. |
00 |
110 |
2. |
7. |
5. |
0 |
$ 3,000.00 |
439 |
|
1110101000 |
01. |
06. |
00 |
110 |
2. |
1. |
1. |
0 |
$ 50,000.00 |
510 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
5. |
9. |
0 |
$ 30,000.00 |
435 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
3. |
4. |
0 |
$ 30,000.00 |
461 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
7. |
9. |
0 |
$ 40,000.00 |
461 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
6. |
5. |
0 |
$ 52,000.00 |
521 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
5. |
8. |
0 |
$ 95,000.00 |
462 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
1. |
1. |
0 |
$ 100,000.00 |
435 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
7. |
5. |
0 |
$ 110,000.00 |
461 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
7. |
9. |
0 |
$ 130,000.00 |
521 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
7. |
5. |
0 |
$ 150,000.00 |
521 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
7. |
5. |
0 |
$ 170,000.00 |
425 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
7. |
1. |
0 |
$ 700,000.00 |
543 |
|
1110101000 |
01. |
07. |
00 |
110 |
3. |
3. |
2. |
0 |
$ 900,000.00 |
425 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 900,000.00 |
462 |
|
1110101000 |
01. |
07. |
00 |
110 |
3. |
3. |
2. |
0 |
$ 1,500,000.00 |
530 |
|
1110101000 |
21. |
01. |
00 |
110 |
2. |
9. |
9. |
0 |
$ 30,000.00 |
438 |
|
1110101000 |
21. |
01. |
00 |
110 |
3. |
3. |
1. |
0 |
$ 30,000.00 |
480 |
|
1110101000 |
21. |
01. |
00 |
110 |
3. |
5. |
1. |
0 |
$ 100,000.00 |
552 |
|
1110101000 |
21. |
01. |
00 |
110 |
3. |
9. |
1. |
0 |
$ 150,000.00 |
480 |
|
1110101000 |
21. |
01. |
00 |
110 |
2. |
9. |
2. |
0 |
$ 200,000.00 |
502 |
|
1110101000 |
21. |
03. |
00 |
110 |
2. |
5. |
5. |
0 |
$ 90,000.00 |
481 |
|
1110101000 |
21. |
03. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 100,000.00 |
427 |
|
1110101000 |
21. |
03. |
00 |
110 |
2. |
9. |
1. |
0 |
$ 100,000.00 |
427 |
|
1110101000 |
21. |
03. |
00 |
110 |
3. |
9. |
1. |
0 |
$ 100,000.00 |
427 |
|
1110101000 |
21. |
03. |
00 |
110 |
2. |
1. |
1. |
0 |
$ 150,000.00 |
427 |
|
1110101000 |
22. |
01. |
00 |
110 |
2. |
9. |
3. |
0 |
$ 80,000.00 |
533 |
|
1110101000 |
22. |
01. |
00 |
110 |
2. |
7. |
9. |
0 |
$ 300,000.00 |
533 |
|
1110101000 |
22. |
01. |
00 |
110 |
4. |
3. |
4. |
0 |
$ 313,000.00 |
533 |
|
1110101000 |
22. |
01. |
00 |
110 |
2. |
1. |
1. |
0 |
$ 500,000.00 |
533 |
|
1110101000 |
22. |
02. |
00 |
110 |
2. |
7. |
2. |
0 |
$ 30,000.00 |
489 |
|
1110101000 |
22. |
02. |
00 |
110 |
2. |
5. |
5. |
0 |
$ 56,000.00 |
489 |
|
1110101000 |
22. |
02. |
00 |
110 |
2. |
9. |
3. |
0 |
$ 73,000.00 |
489 |
|
1110101000 |
22. |
02. |
00 |
110 |
3. |
5. |
1. |
0 |
$ 100,000.00 |
489 |
|
1110101000 |
22. |
02. |
00 |
110 |
2. |
7. |
5. |
0 |
$ 150,000.00 |
489 |
|
1110101000 |
22. |
02. |
00 |
110 |
2. |
9. |
1. |
0 |
$ 280,000.00 |
489 |
|
1110101000 |
22. |
02. |
00 |
110 |
2. |
6. |
2. |
0 |
$ 285,000.00 |
451 |
|
1110101000 |
22. |
02. |
00 |
110 |
2. |
7. |
5. |
0 |
$ 358,000.00 |
451 |
|
1110101000 |
22. |
02. |
00 |
110 |
2. |
7. |
1. |
0 |
$ 800,000.00 |
525 |
|
1110101000 |
22. |
02. |
00 |
110 |
2. |
6. |
4. |
0 |
$ 1,000,000.00 |
451 |
|
1110101000 |
22. |
02. |
00 |
110 |
3. |
3. |
2. |
0 |
$ 5,000,000.00 |
525 |
|
1110101000 |
22. |
03. |
00 |
110 |
2. |
9. |
9. |
0 |
$ 30,000.00 |
532 |
|
1110101000 |
22. |
03. |
00 |
110 |
3. |
2. |
2. |
0 |
$ 200,000.00 |
532 |
|
1110101000 |
22. |
03. |
00 |
110 |
2. |
7. |
9. |
0 |
$ 380,000.00 |
532 |
|
1110101000 |
22. |
03. |
00 |
110 |
3. |
3. |
1. |
0 |
$ 1,000,000.00 |
532 |
|
1110101000 |
22. |
03. |
00 |
110 |
3. |
5. |
1. |
0 |
$ 1,500,000.00 |
532 |
|
1110101000 |
22. |
03. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 2,800,000.00 |
532 |
|
1110101000 |
22. |
03. |
00 |
110 |
3. |
3. |
2. |
0 |
$ 10,000,000.00 |
532 |
|
1110101000 |
22. |
92. |
00 |
110 |
2. |
8. |
9. |
0 |
$ 3,000,000.00 |
484 |
|
1110101000 |
22. |
92. |
00 |
110 |
2. |
8. |
9. |
0 |
$ 6,226,000.00 |
520 |
|
1110101000 |
22. |
92. |
00 |
110 |
2. |
8. |
9. |
0 |
$ 8,500,000.00 |
514 |
|
1110101000 |
23. |
01. |
00 |
110 |
4. |
3. |
7. |
0 |
$ 20,000.00 |
539 |
|
1110101000 |
23. |
02. |
00 |
110 |
3. |
4. |
9. |
0 |
$ 600,000.00 |
536 |
|
1110102000 |
01. |
01. |
00 |
110 |
2. |
9. |
9. |
0 |
$ 1,000.00 |
434 |
|
1110102000 |
01. |
01. |
00 |
110 |
2. |
7. |
5. |
0 |
$ 3,000.00 |
442 |
|
1110102000 |
01. |
01. |
00 |
110 |
2. |
9. |
3. |
0 |
$ 10,000.00 |
509 |
|
1110102000 |
01. |
01. |
00 |
110 |
2. |
9. |
3. |
0 |
$ 18,000.00 |
442 |
|
1110102000 |
01. |
01. |
00 |
110 |
2. |
7. |
9. |
0 |
$ 20,000.00 |
442 |
|
1110102000 |
01. |
01. |
00 |
110 |
2. |
9. |
4. |
0 |
$ 32,000.00 |
434 |
|
1110102000 |
01. |
01. |
00 |
110 |
2. |
5. |
7. |
0 |
$ 38,391.00 |
442 |
|
1110102000 |
01. |
01. |
00 |
110 |
2. |
1. |
1. |
0 |
$ 300,000.00 |
509 |
|
1110102000 |
01. |
02. |
00 |
110 |
3. |
4. |
6. |
0 |
$ 160,000.00 |
486 |
|
1110102000 |
01. |
02. |
00 |
110 |
3. |
3. |
1. |
0 |
$ 167,000.00 |
455 |
|
1110102000 |
01. |
02. |
00 |
110 |
3. |
4. |
6. |
0 |
$ 196,000.00 |
432 |
|
1110102000 |
01. |
03. |
00 |
110 |
2. |
9. |
3. |
0 |
$ 200,000.00 |
492 |
|
1110102000 |
01. |
04. |
00 |
110 |
2. |
7. |
1. |
0 |
$ 6,000.00 |
499 |
|
1110102000 |
01. |
04. |
00 |
110 |
2. |
7. |
9. |
0 |
$ 38,000.00 |
535 |
|
1110102000 |
01. |
04. |
00 |
110 |
2. |
7. |
9. |
0 |
$ 50,000.00 |
499 |
|
1110102000 |
01. |
04. |
00 |
110 |
2. |
9. |
2. |
0 |
$ 166,000.00 |
516 |
|
1110102000 |
01. |
04. |
00 |
110 |
3. |
2. |
2. |
0 |
$ 291,000.00 |
535 |
|
1110102000 |
01. |
04. |
00 |
110 |
3. |
2. |
2. |
0 |
$ 390,000.00 |
499 |
|
1110102000 |
01. |
04. |
00 |
110 |
3. |
2. |
2. |
0 |
$ 500,000.00 |
454 |
|
1110102000 |
01. |
04. |
00 |
110 |
3. |
3. |
1. |
0 |
$ 696,960.00 |
535 |
|
1110102000 |
01. |
04. |
00 |
110 |
3. |
3. |
1. |
0 |
$ 908,000.00 |
516 |
|
1110102000 |
01. |
04. |
00 |
110 |
3. |
3. |
1. |
0 |
$ 950,000.00 |
499 |
|
1110103000 |
01. |
01. |
00 |
110 |
2. |
9. |
9. |
0 |
$ 30,000.00 |
433 |
|
1110103000 |
01. |
01. |
00 |
110 |
3. |
5. |
1. |
0 |
$ 75,000.00 |
547 |
|
1110103000 |
01. |
01. |
00 |
110 |
3. |
7. |
2. |
0 |
$ 130,000.00 |
491 |
|
1110103000 |
01. |
01. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 200,000.00 |
433 |
|
1110103000 |
01. |
02. |
00 |
110 |
2. |
1. |
4. |
0 |
$ 4,500.00 |
453 |
|
1110103000 |
01. |
02. |
00 |
110 |
2. |
4. |
3. |
0 |
$ 6,500.00 |
453 |
|
1110103000 |
01. |
02. |
00 |
110 |
2. |
6. |
5. |
0 |
$ 8,500.00 |
453 |
|
1110103000 |
01. |
02. |
00 |
110 |
2. |
9. |
2. |
0 |
$ 20,000.00 |
453 |
|
1110103000 |
01. |
03. |
00 |
110 |
2. |
9. |
9. |
0 |
$ 20,600.00 |
493 |
|
1110107000 |
01. |
00. |
00 |
110 |
3. |
7. |
2. |
0 |
$ 600,000.00 |
515 |
|
1110107000 |
61. |
01. |
00 |
110 |
3. |
2. |
2. |
0 |
$ 36,000.00 |
446 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
2. |
3. |
0 |
$ 37,000.00 |
447 |
|
1110107000 |
61. |
01. |
00 |
110 |
3. |
9. |
1. |
0 |
$ 100,000.00 |
467 |
|
1110107000 |
61. |
01. |
00 |
110 |
3. |
7. |
2. |
0 |
$ 200,000.00 |
544 |
|
1110107000 |
61. |
01. |
00 |
110 |
3. |
9. |
1. |
0 |
$ 260,000.00 |
429 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
9. |
9. |
0 |
$ 300,000.00 |
549 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
7. |
9. |
0 |
$ 400,000.00 |
541 |
|
1110107000 |
61. |
01. |
00 |
110 |
4. |
3. |
5. |
0 |
$ 1,602,000.00 |
540 |
|
1110107000 |
61. |
01. |
00 |
110 |
3. |
5. |
1. |
0 |
$ 1,960,000.00 |
542 |
|
1110107000 |
61. |
01. |
00 |
110 |
3. |
5. |
1. |
0 |
$ 2,000,000.00 |
447 |
|
1110107000 |
61. |
01. |
00 |
110 |
3. |
5. |
1. |
0 |
$ 5,000,000.00 |
431 |
|
1110107000 |
61. |
02. |
00 |
110 |
2. |
9. |
2. |
0 |
$ 200,000.00 |
485 |
|
1110107000 |
61. |
02. |
00 |
110 |
2. |
9. |
4. |
0 |
$ 250,000.00 |
430 |
|
1110107000 |
61. |
02. |
00 |
110 |
3. |
5. |
3. |
0 |
$ 500,000.00 |
485 |
|
1110107000 |
61. |
02. |
00 |
110 |
4. |
3. |
9. |
0 |
$ 500,000.00 |
528 |
|
1110107000 |
61. |
02. |
00 |
110 |
2. |
9. |
9. |
0 |
$ 800,000.00 |
494 |
|
1110107000 |
61. |
02. |
00 |
110 |
3. |
3. |
1. |
0 |
$ 2,000,000.00 |
485 |
|
1110107000 |
61. |
02. |
00 |
110 |
2. |
5. |
8. |
0 |
$ 3,000,000.00 |
460 |
|
1110107000 |
61. |
02. |
00 |
110 |
4. |
2. |
1. |
0 |
$ 5,000,000.00 |
485 |
|
1110107000 |
61. |
02. |
00 |
110 |
4. |
3. |
8. |
0 |
$ 12,500,000.00 |
546 |
|
1110107000 |
61. |
02. |
00 |
110 |
4. |
2. |
1. |
0 |
$ 38,000,000.00 |
470 |
|
1110107000 |
61. |
03. |
00 |
110 |
2. |
1. |
4. |
0 |
$ 120,000.00 |
471 |
|
1110107000 |
61. |
03. |
00 |
110 |
3. |
7. |
2. |
0 |
$ 150,000.00 |
511 |
|
1110107000 |
61. |
03. |
00 |
110 |
2. |
9. |
3. |
0 |
$ 250,000.00 |
507 |
|
1110107000 |
61. |
03. |
00 |
110 |
2. |
1. |
4. |
0 |
$ 786,101.00 |
507 |
|
1110107000 |
61. |
63. |
00 |
110 |
3. |
3. |
1. |
0 |
$ 3,000,000.00 |
459 |
|
1110107000 |
61. |
75. |
00 |
110 |
2. |
6. |
5. |
0 |
$ 1,228,555.35 |
458 |
|
1110107000 |
61. |
75. |
00 |
110 |
2. |
8. |
4. |
0 |
$ 2,246,950.24 |
550 |
|
1110107000 |
61. |
75. |
00 |
110 |
2. |
8. |
4. |
0 |
$ 4,531,843.25 |
482 |
|
1110107000 |
61. |
75. |
00 |
110 |
2. |
6. |
4. |
0 |
$ 6,962,370.25 |
458 |
|
1110107000 |
61. |
75. |
00 |
110 |
2. |
8. |
4. |
0 |
$ 7,010,098.70 |
445 |
|
1110107000 |
63. |
78. |
00 |
110 |
3. |
3. |
4. |
0 |
$ 1,165,892.63 |
468 |
|
1110113000 |
71. |
01. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 135,000.00 |
527 |
|
1110113000 |
71. |
01. |
00 |
110 |
2. |
9. |
9. |
0 |
$ 202,436.00 |
512 |
|
1110113000 |
71. |
01. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 700,000.00 |
526 |
|
1110113000 |
71. |
01. |
00 |
110 |
4. |
3. |
7. |
0 |
$ 907,500.00 |
527 |
|
1110113000 |
71. |
01. |
00 |
110 |
4. |
3. |
7. |
0 |
$ 1,230,000.00 |
437 |
|
1110113000 |
71. |
01. |
00 |
110 |
2. |
9. |
9. |
0 |
$ 1,284,148.80 |
437 |
|
1110113000 |
71. |
02. |
00 |
110 |
2. |
9. |
3. |
0 |
$ 4,750.00 |
469 |
|
1110113000 |
71. |
02. |
00 |
110 |
2. |
7. |
2. |
0 |
$ 9,180.00 |
469 |
|
1110113000 |
71. |
02. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 13,000.00 |
469 |
|
1110113000 |
71. |
02. |
00 |
110 |
2. |
5. |
8. |
0 |
$ 15,089.00 |
517 |
|
1110113000 |
71. |
02. |
00 |
110 |
3. |
3. |
3. |
0 |
$ 23,643.00 |
517 |
|
1110113000 |
71. |
02. |
00 |
110 |
3. |
1. |
4. |
0 |
$ 87,120.00 |
469 |
|
1110113000 |
71. |
02. |
00 |
110 |
4. |
3. |
1. |
0 |
$ 105,000.00 |
469 |
|
1110113000 |
71. |
02. |
00 |
110 |
2. |
1. |
1. |
0 |
$ 112,500.00 |
469 |
|
1110113000 |
71. |
02. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 158,400.00 |
469 |
|
1110113000 |
71. |
02. |
00 |
110 |
3. |
4. |
7. |
0 |
$ 193,600.00 |
469 |
|
1110113000 |
71. |
02. |
00 |
110 |
3. |
3. |
1. |
0 |
$ 195,000.00 |
436 |
|
1110113000 |
71. |
02. |
00 |
110 |
2. |
5. |
8. |
0 |
$ 300,000.00 |
443 |
|
1110113000 |
71. |
02. |
00 |
110 |
2. |
9. |
3. |
0 |
$ 650,000.00 |
436 |
|
1110113000 |
71. |
03. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 34,456.00 |
498 |
|
1110113000 |
71. |
04. |
00 |
110 |
2. |
5. |
8. |
0 |
$ 726.00 |
519 |
|
1110113000 |
71. |
04. |
00 |
110 |
2. |
3. |
4. |
0 |
$ 1,380.00 |
519 |
|
1110113000 |
71. |
04. |
00 |
110 |
2. |
2. |
1. |
0 |
$ 4,080.00 |
497 |
|
1110113000 |
71. |
04. |
00 |
110 |
2. |
3. |
3. |
0 |
$ 5,650.00 |
497 |
|
1110113000 |
71. |
04. |
00 |
110 |
2. |
1. |
5. |
0 |
$ 5,800.00 |
519 |
|
1110113000 |
71. |
04. |
00 |
110 |
2. |
1. |
5. |
0 |
$ 5,800.00 |
534 |
|
1110113000 |
71. |
04. |
00 |
110 |
2. |
7. |
5. |
0 |
$ 6,500.00 |
519 |
|
1110113000 |
71. |
04. |
00 |
110 |
2. |
9. |
3. |
0 |
$ 6,890.00 |
519 |
|
1110113000 |
71. |
04. |
00 |
110 |
2. |
3. |
4. |
0 |
$ 8,150.00 |
463 |
|
1110113000 |
71. |
04. |
00 |
110 |
2. |
9. |
3. |
0 |
$ 9,438.00 |
463 |
|
1110113000 |
71. |
04. |
00 |
110 |
2. |
5. |
9. |
0 |
$ 11,700.00 |
463 |
|
1110113000 |
71. |
04. |
00 |
110 |
2. |
7. |
9. |
0 |
$ 12,000.00 |
463 |
|
1110113000 |
71. |
04. |
00 |
110 |
2. |
9. |
3. |
0 |
$ 15,520.00 |
534 |
|
1110113000 |
71. |
04. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 16,000.00 |
463 |
|
1110113000 |
71. |
04. |
00 |
110 |
2. |
7. |
9. |
0 |
$ 18,000.00 |
426 |
|
1110113000 |
71. |
04. |
00 |
110 |
2. |
9. |
1. |
0 |
$ 29,400.00 |
463 |
|
1110113000 |
71. |
04. |
00 |
110 |
2. |
7. |
9. |
0 |
$ 43,000.00 |
428 |
|
1110113000 |
71. |
04. |
00 |
110 |
4. |
3. |
7. |
0 |
$ 259,429.00 |
426 |
|
1110113000 |
71. |
04. |
00 |
110 |
4. |
3. |
7. |
0 |
$ 538,000.00 |
551 |
|
1110113000 |
71. |
04. |
00 |
110 |
4. |
3. |
6. |
0 |
$ 878,629.00 |
551 |
|
1110114000 |
81. |
02. |
00 |
110 |
2. |
8. |
4. |
0 |
$ 16,000.00 |
474 |
|
1110114000 |
81. |
02. |
00 |
110 |
2. |
6. |
9. |
0 |
$ 20,000.00 |
474 |
|
1110114000 |
81. |
02. |
00 |
110 |
2. |
7. |
9. |
0 |
$ 100,000.00 |
474 |
|
1110114000 |
81. |
02. |
00 |
110 |
2. |
7. |
9. |
0 |
$ 160,000.00 |
501 |
|
1110114000 |
81. |
02. |
00 |
110 |
3. |
3. |
5. |
0 |
$ 255,000.00 |
474 |
|
1110114000 |
81. |
02. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 550,000.00 |
501 |
|
1110114000 |
81. |
05. |
00 |
110 |
2. |
6. |
2. |
0 |
$ 48,000.00 |
524 |
|
1110114000 |
81. |
05. |
00 |
110 |
2. |
5. |
1. |
0 |
$ 1,100,000.00 |
444 |
|
1110114000 |
81. |
06. |
00 |
110 |
2. |
9. |
4. |
0 |
$ 20,000.00 |
554 |
|
1110114000 |
81. |
06. |
00 |
110 |
2. |
5. |
9. |
0 |
$ 50,000.00 |
554 |
|
1110114000 |
81. |
06. |
00 |
110 |
3. |
5. |
3. |
0 |
$ 50,000.00 |
554 |
|
1110114000 |
81. |
06. |
00 |
110 |
2. |
9. |
9. |
0 |
$ 100,000.00 |
495 |
|
1110114000 |
81. |
06. |
00 |
110 |
3. |
4. |
7. |
0 |
$ 190,000.00 |
553 |
|
1110114000 |
81. |
06. |
00 |
110 |
2. |
1. |
1. |
0 |
$ 200,000.00 |
554 |
|
1110114000 |
81. |
06. |
00 |
110 |
3. |
4. |
9. |
0 |
$ 7,550,000.00 |
545 |
|
Subtotal Fuente |
$ 222,137,578.22 |
|||||||||
|
1110101000 |
21. |
02. |
00 |
131 |
2. |
9. |
3. |
0 |
$ 160,000.00 |
449 |
|
Subtotal Fuente |
$ 160,000.00 |
|||||||||
|
1110101000 |
01. |
03. |
00 |
132 |
2. |
5. |
6. |
0 |
$ 4,000,000.00 |
505 |
|
1110101000 |
21. |
01. |
00 |
132 |
2. |
9. |
2. |
0 |
$ 40,000.00 |
513 |
|
1110101000 |
21. |
01. |
00 |
132 |
2. |
2. |
1. |
0 |
$ 76,000.00 |
513 |
|
1110101000 |
21. |
02. |
00 |
132 |
2. |
2. |
9. |
0 |
$ 500.00 |
450 |
|
1110101000 |
21. |
02. |
00 |
132 |
2. |
2. |
2. |
0 |
$ 3,000.00 |
450 |
|
1110101000 |
21. |
02. |
00 |
132 |
2. |
5. |
2. |
0 |
$ 20,000.00 |
450 |
|
1110101000 |
21. |
02. |
00 |
132 |
2. |
1. |
1. |
0 |
$ 20,000.00 |
472 |
|
1110101000 |
21. |
02. |
00 |
132 |
2. |
1. |
1. |
0 |
$ 50,000.00 |
508 |
|
1110101000 |
21. |
02. |
00 |
132 |
2. |
5. |
8. |
0 |
$ 50,000.00 |
508 |
|
1110101000 |
21. |
02. |
00 |
132 |
2. |
7. |
9. |
0 |
$ 50,000.00 |
538 |
|
1110101000 |
21. |
02. |
00 |
132 |
2. |
2. |
1. |
0 |
$ 93,378.00 |
450 |
|
1110101000 |
21. |
02. |
00 |
132 |
2. |
5. |
4. |
0 |
$ 100,000.00 |
508 |
|
1110101000 |
21. |
02. |
00 |
132 |
3. |
5. |
9. |
0 |
$ 140,000.00 |
450 |
|
1110101000 |
21. |
02. |
00 |
132 |
3. |
5. |
3. |
0 |
$ 200,000.00 |
450 |
|
1110101000 |
21. |
02. |
00 |
132 |
3. |
2. |
2. |
0 |
$ 500,000.00 |
508 |
|
1110101000 |
21. |
02. |
00 |
132 |
2. |
9. |
6. |
0 |
$ 3,000,000.00 |
538 |
|
1110101000 |
22. |
02. |
00 |
132 |
2. |
6. |
4. |
0 |
$ 5,000,000.00 |
488 |
|
1110107000 |
62. |
09. |
00 |
132 |
2. |
6. |
5. |
0 |
$ 2,244,641.80 |
465 |
|
1110107000 |
62. |
09. |
00 |
132 |
3. |
3. |
4. |
0 |
$ 2,351,186.51 |
465 |
|
1110107000 |
62. |
18. |
00 |
132 |
5. |
2. |
2. |
0 |
$ 2,350,000.00 |
503 |
|
1110113000 |
71. |
01. |
00 |
132 |
3. |
4. |
6. |
0 |
$ 550,000.00 |
456 |
|
1110113000 |
71. |
01. |
00 |
132 |
4. |
3. |
3. |
0 |
$ 802,152.28 |
448 |
|
1110113000 |
71. |
01. |
00 |
132 |
3. |
4. |
6. |
0 |
$ 2,280,000.00 |
452 |
|
1110113000 |
71. |
02. |
00 |
132 |
4. |
3. |
5. |
0 |
$ 766,300.00 |
518 |
|
1110114000 |
81. |
01. |
00 |
132 |
2. |
5. |
2. |
0 |
$ 2,500.00 |
500 |
|
1110114000 |
81. |
01. |
00 |
132 |
2. |
5. |
8. |
0 |
$ 35,000.00 |
475 |
|
1110114000 |
81. |
01. |
00 |
132 |
2. |
5. |
8. |
0 |
$ 35,000.00 |
476 |
|
1110114000 |
81. |
01. |
00 |
132 |
3. |
3. |
1. |
0 |
$ 35,000.00 |
477 |
|
1110114000 |
81. |
01. |
00 |
132 |
2. |
7. |
2. |
0 |
$ 42,000.00 |
477 |
|
1110114000 |
81. |
01. |
00 |
132 |
2. |
9. |
2. |
0 |
$ 49,000.00 |
500 |
|
1110114000 |
81. |
01. |
00 |
132 |
2. |
9. |
9. |
0 |
$ 76,000.00 |
476 |
|
1110114000 |
81. |
01. |
00 |
132 |
2. |
9. |
4. |
0 |
$ 83,000.00 |
476 |
|
1110114000 |
81. |
01. |
00 |
132 |
2. |
3. |
4. |
0 |
$ 100,000.00 |
475 |
|
1110114000 |
81. |
01. |
00 |
132 |
3. |
3. |
3. |
0 |
$ 102,000.00 |
500 |
|
1110114000 |
81. |
01. |
00 |
132 |
3. |
5. |
9. |
0 |
$ 145,200.00 |
529 |
|
1110114000 |
81. |
01. |
00 |
132 |
2. |
7. |
4. |
0 |
$ 166,000.00 |
475 |
|
1110114000 |
81. |
01. |
00 |
132 |
2. |
9. |
1. |
0 |
$ 186,000.00 |
500 |
|
1110114000 |
81. |
01. |
00 |
132 |
2. |
9. |
3. |
0 |
$ 243,000.00 |
475 |
|
1110114000 |
81. |
01. |
00 |
132 |
2. |
9. |
3. |
0 |
$ 243,000.00 |
476 |
|
1110114000 |
81. |
01. |
00 |
132 |
2. |
9. |
4. |
0 |
$ 250,000.00 |
500 |
|
1110114000 |
81. |
01. |
00 |
132 |
2. |
9. |
6. |
0 |
$ 407,000.00 |
531 |
|
1110114000 |
81. |
01. |
00 |
132 |
3. |
3. |
3. |
0 |
$ 410,000.00 |
477 |
|
1110114000 |
81. |
01. |
00 |
132 |
2. |
5. |
9. |
0 |
$ 525,000.00 |
475 |
|
1110114000 |
81. |
01. |
00 |
132 |
2. |
9. |
5. |
0 |
$ 625,000.00 |
500 |
|
1110114000 |
81. |
01. |
00 |
132 |
2. |
9. |
5. |
0 |
$ 702,000.00 |
475 |
|
1110114000 |
81. |
01. |
00 |
132 |
2. |
9. |
5. |
0 |
$ 702,000.00 |
476 |
|
1110114000 |
81. |
01. |
00 |
132 |
4. |
3. |
7. |
0 |
$ 1,020,000.00 |
476 |
|
1110114000 |
81. |
01. |
00 |
132 |
2. |
9. |
1. |
0 |
$ 1,375,500.00 |
475 |
|
1110114000 |
81. |
01. |
00 |
132 |
4. |
3. |
7. |
0 |
$ 1,940,000.00 |
500 |
|
1110114000 |
81. |
01. |
00 |
132 |
3. |
3. |
2. |
0 |
$ 4,114,000.00 |
478 |
|
1110114000 |
81. |
01. |
00 |
132 |
2. |
1. |
1. |
0 |
$ 6,355,000.00 |
476 |
|
1110114000 |
81. |
04. |
00 |
132 |
2. |
3. |
4. |
0 |
$ 1,500.00 |
523 |
|
1110114000 |
81. |
04. |
00 |
132 |
2. |
5. |
2. |
0 |
$ 6,000.00 |
522 |
|
1110114000 |
81. |
04. |
00 |
132 |
2. |
5. |
9. |
0 |
$ 10,000.00 |
522 |
|
1110114000 |
81. |
04. |
00 |
132 |
2. |
9. |
1. |
0 |
$ 12,000.00 |
522 |
|
1110114000 |
81. |
04. |
00 |
132 |
2. |
3. |
1. |
0 |
$ 23,000.00 |
522 |
|
1110114000 |
81. |
04. |
00 |
132 |
2. |
9. |
5. |
0 |
$ 24,000.00 |
523 |
|
1110114000 |
81. |
04. |
00 |
132 |
2. |
9. |
2. |
0 |
$ 55,000.00 |
522 |
|
1110114000 |
81. |
04. |
00 |
132 |
2. |
1. |
1. |
0 |
$ 100,000.00 |
522 |
|
1110114000 |
81. |
04. |
00 |
132 |
2. |
3. |
2. |
0 |
$ 130,000.00 |
522 |
|
Subtotal Fuente |
$ 45,016,858.59 |
|||||||||
|
Total Ampliación |
$ 267,314,436.81 |
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 Sesenta y Siete Millones Trescientos Catorce Mil Cuatrocientos Treinta y Seis con 81/100 ctvs. ($267.314.436,81.-), de acuerdo al siguiente detalle:
|
Jurisdicción |
Categoría Programática |
Fuente Fciera. |
Partida Parcial |
Importe Nro. Doc. |
|
1110101000 |
01. |
01. |
00 |
110 |
1. |
1. |
1. |
0 |
$ 32,000,000.00 |
479 |
|
1110101000 |
01. |
01. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 3,000,000.00 |
496 |
|
1110101000 |
01. |
01. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 1,000,000.00 |
548 |
|
1110101000 |
01. |
01. |
00 |
110 |
2. |
6. |
2. |
0 |
$ 600,000.00 |
441 |
|
1110101000 |
01. |
01. |
00 |
110 |
4. |
3. |
4. |
0 |
$ 500,000.00 |
440 |
|
1110101000 |
01. |
03. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 2,000,000.00 |
473 |
|
1110101000 |
01. |
03. |
00 |
110 |
2. |
8. |
4. |
0 |
$ 1,000,000.00 |
466 |
|
1110101000 |
01. |
03. |
00 |
110 |
2. |
8. |
4. |
0 |
$ 630,000.00 |
506 |
|
1110101000 |
01. |
03. |
00 |
110 |
2. |
8. |
4. |
0 |
$ 445,200.00 |
457 |
|
1110101000 |
01. |
04. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 1,650,000.00 |
504 |
|
1110101000 |
01. |
04. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 1,450,000.00 |
483 |
|
1110101000 |
01. |
04. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 240,000.00 |
537 |
|
1110101000 |
01. |
04. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 152,000.00 |
487 |
|
1110101000 |
01. |
05. |
00 |
110 |
2. |
1. |
5. |
0 |
$ 600,201.00 |
464 |
|
1110101000 |
01. |
05. |
00 |
110 |
2. |
7. |
5. |
0 |
$ 300,000.00 |
490 |
|
1110101000 |
01. |
06. |
00 |
110 |
2. |
1. |
4. |
0 |
$ 50,000.00 |
510 |
|
1110101000 |
01. |
06. |
00 |
110 |
2. |
5. |
9. |
0 |
$ 3,000.00 |
439 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 1,500,000.00 |
530 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 1,070,000.00 |
425 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 995,000.00 |
462 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 700,000.00 |
543 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 332,000.00 |
521 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 180,000.00 |
461 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 130,000.00 |
435 |
|
1110101000 |
21. |
01. |
00 |
110 |
3. |
2. |
9. |
0 |
$ 200,000.00 |
502 |
|
1110101000 |
21. |
01. |
00 |
110 |
3. |
2. |
9. |
0 |
$ 180,000.00 |
480 |
|
1110101000 |
21. |
01. |
00 |
110 |
3. |
2. |
1. |
0 |
$ 100,000.00 |
552 |
|
1110101000 |
21. |
01. |
00 |
110 |
2. |
8. |
4. |
0 |
$ 30,000.00 |
438 |
|
1110101000 |
21. |
03. |
00 |
110 |
3. |
4. |
9. |
0 |
$ 450,000.00 |
427 |
|
1110101000 |
21. |
03. |
00 |
110 |
3. |
4. |
9. |
0 |
$ 90,000.00 |
481 |
|
1110101000 |
22. |
01. |
00 |
110 |
1. |
1. |
3. |
0 |
$ 8,500,000.00 |
514 |
|
1110101000 |
22. |
01. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 3,000,000.00 |
484 |
|
1110101000 |
22. |
01. |
00 |
110 |
3. |
3. |
3. |
0 |
$ 1,193,000.00 |
533 |
|
1110101000 |
22. |
02. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 5,800,000.00 |
525 |
|
1110101000 |
22. |
02. |
00 |
110 |
3. |
3. |
3. |
0 |
$ 1,643,000.00 |
451 |
|
1110101000 |
22. |
02. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 689,000.00 |
489 |
|
1110101000 |
22. |
03. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 15,910,000.00 |
532 |
|
1110101000 |
22. |
92. |
00 |
110 |
3. |
5. |
1. |
0 |
$ 6,226,000.00 |
520 |
|
1110101000 |
23. |
01. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 20,000.00 |
539 |
|
1110101000 |
23. |
02. |
00 |
110 |
3. |
5. |
1. |
0 |
$ 600,000.00 |
536 |
|
1110102000 |
01. |
01. |
00 |
110 |
6. |
2. |
1. |
1 |
$ 310,000.00 |
509 |
|
1110102000 |
01. |
01. |
00 |
110 |
6. |
2. |
1. |
1 |
$ 79,391.00 |
442 |
|
1110102000 |
01. |
01. |
00 |
110 |
6. |
2. |
1. |
1 |
$ 33,000.00 |
434 |
|
1110102000 |
01. |
02. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 196,000.00 |
432 |
|
1110102000 |
01. |
02. |
00 |
110 |
3. |
3. |
2. |
0 |
$ 167,000.00 |
455 |
|
1110102000 |
01. |
02. |
00 |
110 |
2. |
9. |
3. |
0 |
$ 160,000.00 |
486 |
|
1110102000 |
01. |
03. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 200,000.00 |
492 |
|
1110102000 |
01. |
04. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 1,396,000.00 |
499 |
|
1110102000 |
01. |
04. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 1,074,000.00 |
516 |
|
1110102000 |
01. |
04. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 1,025,960.00 |
535 |
|
1110102000 |
01. |
04. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 500,000.00 |
454 |
|
1110103000 |
01. |
01. |
00 |
110 |
2. |
5. |
5. |
0 |
$ 200,000.00 |
433 |
|
1110103000 |
01. |
01. |
00 |
110 |
2. |
7. |
4. |
0 |
$ 130,000.00 |
491 |
|
1110103000 |
01. |
01. |
00 |
110 |
2. |
5. |
5. |
0 |
$ 75,000.00 |
547 |
|
1110103000 |
01. |
01. |
00 |
110 |
2. |
9. |
2. |
0 |
$ 30,000.00 |
433 |
|
1110103000 |
01. |
02. |
00 |
110 |
2. |
1. |
2. |
0 |
$ 39,500.00 |
453 |
|
1110103000 |
01. |
03. |
00 |
110 |
2. |
5. |
5. |
0 |
$ 20,600.00 |
493 |
|
1110107000 |
01. |
00. |
00 |
110 |
3. |
1. |
1. |
0 |
$ 600,000.00 |
515 |
|
1110107000 |
61. |
01. |
00 |
110 |
4. |
2. |
2. |
0 |
$ 5,000,000.00 |
431 |
|
1110107000 |
61. |
01. |
00 |
110 |
4. |
2. |
2. |
0 |
$ 2,037,000.00 |
447 |
|
1110107000 |
61. |
01. |
00 |
110 |
4. |
2. |
1. |
0 |
$ 1,960,000.00 |
542 |
|
1110107000 |
61. |
01. |
00 |
110 |
3. |
4. |
1. |
0 |
$ 1,602,000.00 |
540 |
|
1110107000 |
61. |
01. |
00 |
110 |
4. |
2. |
2. |
0 |
$ 400,000.00 |
541 |
|
1110107000 |
61. |
01. |
00 |
110 |
4. |
2. |
2. |
0 |
$ 300,000.00 |
549 |
|
1110107000 |
61. |
01. |
00 |
110 |
4. |
2. |
1. |
0 |
$ 260,000.00 |
429 |
|
1110107000 |
61. |
01. |
00 |
110 |
4. |
2. |
1. |
0 |
$ 200,000.00 |
544 |
|
1110107000 |
61. |
01. |
00 |
110 |
4. |
2. |
1. |
0 |
$ 100,000.00 |
467 |
|
1110107000 |
61. |
01. |
00 |
110 |
4. |
2. |
2. |
0 |
$ 36,000.00 |
446 |
|
1110107000 |
61. |
02. |
00 |
110 |
1. |
1. |
1. |
0 |
$ 38,000,000.00 |
470 |
|
1110107000 |
61. |
02. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 4,000,000.00 |
546 |
|
1110107000 |
61. |
02. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 3,000,000.00 |
460 |
|
1110107000 |
61. |
02. |
00 |
110 |
4. |
3. |
1. |
0 |
$ 2,700,000.00 |
485 |
|
1110107000 |
61. |
02. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 2,500,000.00 |
485 |
|
1110107000 |
61. |
02. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 2,500,000.00 |
485 |
|
1110107000 |
61. |
02. |
00 |
110 |
4. |
3. |
1. |
0 |
$ 2,500,000.00 |
546 |
|
1110107000 |
61. |
02. |
00 |
110 |
2. |
5. |
1. |
0 |
$ 2,000,000.00 |
546 |
|
1110107000 |
61. |
02. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 2,000,000.00 |
546 |
|
1110107000 |
61. |
02. |
00 |
110 |
2. |
4. |
4. |
0 |
$ 1,000,000.00 |
546 |
|
1110107000 |
61. |
02. |
00 |
110 |
2. |
6. |
4. |
0 |
$ 1,000,000.00 |
546 |
|
1110107000 |
61. |
02. |
00 |
110 |
4. |
3. |
7. |
0 |
$ 800,000.00 |
494 |
|
1110107000 |
61. |
02. |
00 |
110 |
4. |
3. |
1. |
0 |
$ 500,000.00 |
528 |
|
1110107000 |
61. |
02. |
00 |
110 |
4. |
3. |
7. |
0 |
$ 250,000.00 |
430 |
|
1110107000 |
61. |
03. |
00 |
110 |
2. |
2. |
9. |
0 |
$ 1,036,101.00 |
507 |
|
1110107000 |
61. |
03. |
00 |
110 |
3. |
5. |
9. |
0 |
$ 150,000.00 |
511 |
|
1110107000 |
61. |
03. |
00 |
110 |
2. |
1. |
5. |
0 |
$ 120,000.00 |
471 |
|
1110107000 |
61. |
63. |
00 |
110 |
4. |
2. |
1. |
0 |
$ 3,000,000.00 |
459 |
|
1110107000 |
61. |
75. |
00 |
110 |
4. |
2. |
2. |
0 |
$ 8,190,925.60 |
458 |
|
1110107000 |
61. |
75. |
00 |
110 |
2. |
6. |
4. |
0 |
$ 7,010,098.70 |
445 |
|
1110107000 |
61. |
75. |
00 |
110 |
2. |
6. |
4. |
0 |
$ 4,531,843.25 |
482 |
|
1110107000 |
61. |
75. |
00 |
110 |
4. |
2. |
2. |
0 |
$ 2,246,950.24 |
550 |
|
1110107000 |
63. |
78. |
00 |
110 |
4. |
2. |
2. |
0 |
$ 1,165,892.63 |
468 |
|
1110113000 |
71. |
01. |
00 |
110 |
4. |
3. |
3. |
0 |
$ 2,514,148.80 |
437 |
|
1110113000 |
71. |
01. |
00 |
110 |
4. |
3. |
3. |
0 |
$ 1,042,500.00 |
527 |
|
1110113000 |
71. |
01. |
00 |
110 |
3. |
3. |
3. |
0 |
$ 700,000.00 |
526 |
|
1110113000 |
71. |
01. |
00 |
110 |
4. |
3. |
6. |
0 |
$ 202,436.00 |
512 |
|
1110113000 |
71. |
02. |
00 |
110 |
3. |
4. |
2. |
0 |
$ 845,000.00 |
436 |
|
1110113000 |
71. |
02. |
00 |
110 |
2. |
5. |
2. |
0 |
$ 683,550.00 |
469 |
|
1110113000 |
71. |
02. |
00 |
110 |
3. |
4. |
2. |
0 |
$ 300,000.00 |
443 |
|
1110113000 |
71. |
02. |
00 |
110 |
2. |
7. |
1. |
0 |
$ 38,732.00 |
517 |
|
1110113000 |
71. |
03. |
00 |
110 |
2. |
3. |
1. |
0 |
$ 34,456.00 |
498 |
|
1110113000 |
71. |
04. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 1,416,629.00 |
551 |
|
1110113000 |
71. |
04. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 277,429.00 |
426 |
|
1110113000 |
71. |
04. |
00 |
110 |
3. |
3. |
1. |
0 |
$ 86,688.00 |
463 |
|
1110113000 |
71. |
04. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 43,000.00 |
428 |
|
1110113000 |
71. |
04. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 21,320.00 |
534 |
|
1110113000 |
71. |
04. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 21,296.00 |
519 |
|
1110113000 |
71. |
04. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 9,730.00 |
497 |
|
1110114000 |
81. |
01. |
00 |
110 |
5. |
1. |
4. |
0 |
$ 1,100,000.00 |
444 |
|
1110114000 |
81. |
02. |
00 |
110 |
2. |
1. |
1. |
0 |
$ 710,000.00 |
501 |
|
1110114000 |
81. |
02. |
00 |
110 |
2. |
1. |
1. |
0 |
$ 391,000.00 |
474 |
|
1110114000 |
81. |
05. |
00 |
110 |
2. |
1. |
1. |
0 |
$ 48,000.00 |
524 |
|
1110114000 |
81. |
06. |
00 |
110 |
3. |
4. |
2. |
0 |
$ 5,000,000.00 |
545 |
|
1110114000 |
81. |
06. |
00 |
110 |
3. |
4. |
3. |
0 |
$ 2,550,000.00 |
545 |
|
1110114000 |
81. |
06. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 200,000.00 |
554 |
|
1110114000 |
81. |
06. |
00 |
110 |
2. |
5. |
5. |
0 |
$ 190,000.00 |
553 |
|
1110114000 |
81. |
06. |
00 |
110 |
2. |
9. |
1. |
0 |
$ 100,000.00 |
495 |
|
1110114000 |
81. |
06. |
00 |
110 |
2. |
3. |
3. |
0 |
$ 50,000.00 |
554 |
|
1110114000 |
81. |
06. |
00 |
110 |
2. |
9. |
1. |
0 |
$ 50,000.00 |
554 |
|
1110114000 |
81. |
06. |
00 |
110 |
2. |
9. |
2. |
0 |
$ 20,000.00 |
554 |
|
Subtotal Fuente |
$ 222,137,578.22 |
|||||||||
|
1110101000 |
21. |
02. |
00 |
131 |
4. |
3. |
5. |
0 |
$ 160,000.00 |
449 |
|
Subtotal Fuente |
$ 160,000.00 |
|||||||||
|
1110101000 |
01. |
03. |
00 |
132 |
3. |
3. |
3. |
0 |
$ 4,000,000.00 |
505 |
|
1110101000 |
21. |
01. |
00 |
132 |
3. |
4. |
9. |
0 |
$ 116,000.00 |
513 |
|
1110101000 |
21. |
02. |
00 |
132 |
5. |
1. |
5. |
0 |
$ 3,050,000.00 |
538 |
|
1110101000 |
21. |
02. |
00 |
132 |
5. |
1. |
5. |
0 |
$ 700,000.00 |
508 |
|
1110101000 |
21. |
02. |
00 |
132 |
5. |
1. |
5. |
0 |
$ 456,878.00 |
450 |
|
1110101000 |
21. |
02. |
00 |
132 |
5. |
1. |
5. |
0 |
$ 20,000.00 |
472 |
|
1110101000 |
22. |
02. |
00 |
132 |
2. |
5. |
6. |
0 |
$ 5,000,000.00 |
488 |
|
1110107000 |
62. |
10. |
00 |
132 |
5. |
2. |
2. |
0 |
$ 4,595,828.31 |
465 |
|
1110107000 |
62. |
10. |
00 |
132 |
5. |
2. |
2. |
0 |
$ 2,350,000.00 |
503 |
|
1110113000 |
71. |
01. |
00 |
132 |
4. |
3. |
3. |
0 |
$ 2,280,000.00 |
452 |
|
1110113000 |
71. |
01. |
00 |
132 |
4. |
3. |
3. |
0 |
$ 550,000.00 |
456 |
|
1110113000 |
71. |
01. |
00 |
132 |
2. |
5. |
2. |
0 |
$ 518,159.32 |
448 |
|
1110113000 |
71. |
01. |
00 |
132 |
2. |
9. |
5. |
0 |
$ 283,992.96 |
448 |
|
1110113000 |
71. |
02. |
00 |
132 |
4. |
3. |
7. |
0 |
$ 766,300.00 |
518 |
|
1110114000 |
81. |
01. |
00 |
132 |
5. |
1. |
4. |
0 |
$ 8,514,000.00 |
476 |
|
1110114000 |
81. |
01. |
00 |
132 |
5. |
1. |
4. |
0 |
$ 4,114,000.00 |
478 |
|
1110114000 |
81. |
01. |
00 |
132 |
5. |
1. |
4. |
0 |
$ 3,154,500.00 |
500 |
|
1110114000 |
81. |
01. |
00 |
132 |
5. |
1. |
4. |
0 |
$ 3,146,500.00 |
475 |
|
1110114000 |
81. |
01. |
00 |
132 |
5. |
1. |
4. |
0 |
$ 487,000.00 |
477 |
|
1110114000 |
81. |
01. |
00 |
132 |
5. |
1. |
4. |
0 |
$ 407,000.00 |
531 |
|
1110114000 |
81. |
01. |
00 |
132 |
5. |
1. |
4. |
0 |
$ 145,200.00 |
529 |
|
1110114000 |
81. |
04. |
00 |
132 |
4. |
3. |
7. |
0 |
$ 336,000.00 |
522 |
|
1110114000 |
81. |
04. |
00 |
132 |
4. |
3. |
7. |
0 |
$ 25,500.00 |
523 |
|
Subtotal Fuente |
$ 45,016,858.59 |
|||||||||
|
Total Disminución |
$ 267,314,436.81 |
ARTICULO 4°: Comunicar a quien corresponda. Dar al Registro Oficial de Resoluciones y Decretos. Cumplido archivar.-