Decreto Nº755/25

Decreto Nº 755/25

Arrecifes, 31/12/2025

Visto

La Ordenanza Nº 3.673/24, “Presupuesto de Gastos y Cálculo de Recursos para el Ejercicio fiscal 2025”, y;

Considerando

Que mediante dicha Ordenanza, faculta al Departamento Ejecutivo de la Municipalidad de Arrecifes a adecuar las partidas excedidas de libre disponibilidad con aquellas que tengan economías en el Presupuesto de Gastos vigente.

Que, el Departamento Ejecutivo de la Municipalidad de Arrecifes en uso de las facultades otorgadas por la Ordenanza Nº 3.673/24, “Presupuesto de Gastos y Cálculo de Recursos para el Ejercicio fiscal 2025”, 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

ARTICULO 1º: Auméntese el Presupuesto de Gastos vigente en la suma de Pesos Mil ciento noventa y dos millones cuarenta y cuatro mil cuatrocientos noventa y seis con 09/100 ($ 1.192.044.496,09) en las siguientes partidas por objeto del gasto:

FTE	JURISDICCION	PROG	A_PROY	A_OBRA	INCISO	PAR_PRIN	PAR_PARC	PAR_SUBP	IMPORTE
110	1110104000	24	0	0	3	4	2	0	178,138,752.83
110	1110107000	17	0	0	3	2	2	0	71,407,159.40
110	1110104000	24	0	0	2	5	1	0	63,769,421.27
110	1110102000	1	0	0	6	6	2	0	58,214,684.45
110	1110107000	35	98	51	4	2	2	0	57,899,398.45
110	1110104000	24	0	0	1	1	6	0	33,038,149.39
110	1110102000	1	0	0	1	1	3	0	29,977,153.52
110	1110104000	27	0	0	5	1	4	0	25,898,820.00
110	1110104000	24	0	0	3	5	4	0	19,490,443.09
110	1110107000	35	39	0	3	3	1	0	17,643,130.20
110	1110104000	27	0	0	1	1	1	0	15,933,771.97
110	1110107000	18	0	0	1	4	0	0	15,173,265.00
110	1110102000	1	0	0	1	1	6	0	14,878,459.19
110	1110104000	24	0	0	3	1	4	0	14,456,903.57
110	1110104000	24	0	0	3	2	9	0	13,951,590.00
110	1110104000	36	0	0	5	1	4	0	13,923,998.13
110	1110107000	17	0	0	3	5	9	0	12,758,024.69
110	1110107000	21	0	0	1	1	3	0	12,310,342.88
110	1110107000	18	0	0	1	1	7	0	11,881,323.19
110	1110104000	24	0	0	3	1	1	0	11,542,182.23
110	1110107000	20	0	0	2	9	6	0	10,965,567.56
110	1110102000	1	0	0	1	1	7	0	10,359,094.52
110	1110107000	18	0	0	2	9	6	0	10,268,468.05
110	1110107000	21	0	0	1	1	1	0	9,829,063.28
110	1110104000	24	0	0	3	3	3	0	9,352,480.50
110	1110104000	33	0	0	1	1	7	0	9,264,007.97
110	1110104000	33	0	0	1	1	6	0	9,039,464.05
110	1110104000	24	0	0	3	9	9	0	8,386,767.41
110	1110101000	1	0	0	1	1	7	0	8,204,455.17
110	1110101000	1	0	0	1	1	1	0	7,961,757.07
110	1110107000	20	0	0	2	5	6	0	7,189,823.91
110	1110107000	21	0	0	1	1	7	0	7,188,755.85
110	1110104000	33	0	0	1	1	7	0	7.166.465,16
110	1110107000	35	57	0	4	3	3	0	7,158,546.27
110	1110107000	18	0	0	3	3	2	0	6,921,925.00
110	1110107000	35	39	0	3	3	4	0	6,803,675.50
110	1110107000	1	0	0	1	1	1	0	6,690,754.69
110	1110107000	18	0	0	3	3	9	0	6,686,000.00
110	1110104000	27	0	0	1	1	7	0	6,665,937.76
110	1110107000	1	0	0	2	9	9	0	6,388,860.00
110	1110107000	18	0	0	2	8	9	0	6,340,000.00
110	1110102000	1	0	0	1	1	4	0	5,959,018.68
110	1110107000	17	0	0	1	1	7	0	5,911,254.55
110	1110107000	1	0	0	1	1	3	0	5,910,903.73
110	1110104000	27	0	0	1	1	3	0	5,822,368.03
110	1110104000	24	0	0	3	3	1	0	5,100,000.00
110	1110108000	16	0	0	2	5	6	0	4,809,128.21
110	1110104000	24	0	0	3	4	6	0	4,779,039.56
110	1110104000	35	0	0	3	4	2	0	4,753,700.00
110	1110200000	1	0	0	1	1	6	0	4,653,938.39
110	1110107000	20	0	0	1	1	3	0	4,653,191.22
110	1110106000	32	0	0	3	3	9	0	4,615,012.47
110	1110107000	18	0	0	1	2	6	0	4,342,100.52
110	1110107000	18	0	0	1	2	2	0	4,223,413.46
110	1110107000	17	0	0	1	3	1	0	4,182,496.41
110	1110107000	21	0	0	1	1	6	0	4,050,062.01
110	1110104000	33	0	0	3	4	2	0	4,050,000.00
110	1110104000	27	0	0	1	1	6	0	4,007,573.22
110	1110104000	33	0	0	1	4	0	0	3,956,950.00
110	1110102000	1	0	0	3	5	5	0	3,926,507.03
110	1110101000	35	1	0	1	1	1	0	3,828,006.06
110	1110107000	20	0	0	1	1	1	0	3,787,603.78
110	1110107000	1	0	0	1	1	7	0	3,754,515.11
110	1110104000	26	0	0	3	5	4	0	3,703,066.54
110	1110104000	33	0	0	3	5	4	0	3,671,213.08
110	1110109000	1	0	0	1	2	1	0	3,588,755.67
110	1110107000	18	0	0	1	2	1	0	3,565,427.55
110	1110107000	21	0	0	1	1	4	0	3,425,740.35
110	1110108000	16	0	0	3	9	9	0	3,371,563.00
110	1110104000	28	0	0	3	4	9	0	3,336,000.00
110	1110104000	24	0	0	2	5	6	0	3,332,723.34
110	1110102000	1	0	0	1	2	6	0	3,284,764.02
110	1110107000	18	0	0	2	9	9	0	3,136,953.79
110	1110107000	20	0	0	3	3	3	0	3,097,119.74
110	1110106000	34	4	0	3	9	9	0	3,000,000.00
110	1110102000	1	0	0	1	4	0	0	2,993,905.00
110	1110108000	1	0	0	1	1	7	0	2,992,797.97
110	1110108000	1	0	0	1	2	6	0	2,966,949.06
110	1110101000	35	1	0	1	1	3	0	2,966,704.68
110	1110107000	18	0	0	3	3	3	0	2,937,719.41
110	1110107000	20	0	0	1	1	7	0	2,875,502.34
110	1110104000	33	0	0	3	4	9	0	2,780,250.00
110	1110107000	17	0	0	1	4	0	0	2,742,283.00
110	1110107000	1	0	0	1	1	4	0	2,640,972.55
110	1110104000	35	0	0	3	4	9	0	2,600,000.00
110	1110104000	27	0	0	1	1	4	0	2,593,246.25
110	1110108000	1	0	0	1	2	2	0	2,583,777.10
110	1110107000	21	0	0	3	4	9	0	2,509,540.00
110	1110104000	33	0	0	3	1	4	0	2,508,646.72
110	1110101000	1	0	0	1	1	4	0	2,499,420.99
110	1110104000	24	0	0	2	9	1	0	2,471,000.00
110	1110108000	1	0	0	1	4	0	0	2,233,003.00
110	1110104000	24	0	0	2	1	1	0	2,207,050.37
110	1110109000	16	0	0	3	6	1	0	2,170,000.00
110	1110107000	17	0	0	3	3	2	0	2,156,000.00
110	1110107000	1	0	0	1	1	6	0	2,145,883.79
110	1110107000	21	0	0	2	5	6	0	2,093,587.00
110	1110104000	28	0	0	1	1	3	0	2,081,343.25
110	1110107000	17	0	0	2	5	6	0	2,029,399.51
110	1110107000	17	0	0	3	5	4	0	2,009,948.43
110	1110101000	1	0	0	5	1	7	0	1,993,026.98
110	1110108000	1	0	0	3	3	9	0	1,991,261.00
110	1110104000	26	0	0	1	2	5	0	1,986,103.28
110	1110104000	26	0	0	3	4	2	0	1,973,769.00
110	1110108000	1	0	0	3	9	9	0	1,967,279.00
110	1110107000	18	0	0	3	5	4	0	1,920,103.67
110	1110107000	19	0	0	3	3	5	0	1,908,000.00
110	1110107000	21	0	0	3	3	9	0	1,886,297.20
110	1110106000	33	0	0	1	1	3	0	1,841,495.29
110	1110104000	26	0	0	1	1	6	0	1,818,281.70
110	1110107000	18	0	0	1	2	5	0	1,806,208.00
110	1110104000	24	0	0	2	5	8	0	1,778,080.00
110	1110101000	1	0	0	1	4	0	0	1,768,922.00
110	1110106000	33	0	0	3	3	7	0	1,750,000.00
110	1110107000	21	0	0	3	3	1	0	1,745,000.00
110	1110104000	26	0	0	3	1	3	0	1,744,699.39
110	1110102000	1	0	0	1	2	1	0	1,730,228.41
110	1110107000	21	0	0	1	4	0	0	1,700,278.00
110	1110109000	16	0	0	3	4	9	0	1,700,000.00
110	1110104000	27	0	0	2	5	1	0	1,692,035.00
110	1110108000	16	0	0	2	9	3	0	1,674,879.28
110	1110104000	24	0	0	2	7	4	0	1,660,000.00
110	1110107000	1	0	0	3	5	4	0	1,653,952.49
110	1110101000	1	0	0	1	3	1	0	1,638,550.80
110	1110104000	24	0	0	3	1	3	0	1,635,688.91
110	1110104000	24	0	0	3	4	9	0	1,635,000.00
110	1110101000	34	0	0	1	1	7	0	1,630,012.22
110	1110104000	24	0	0	3	5	1	0	1,605,000.00
110	1110107000	17	0	0	3	3	7	0	1,530,000.00
110	1110107000	21	0	0	2	9	9	0	1,501,570.00
110	1110107000	35	39	0	3	9	3	0	1,500,000.00
110	1110107000	18	0	0	1	1	4	0	1,499,710.12
110	1110107000	20	0	0	1	1	6	0	1,492,341.49
110	1110109000	1	0	0	1	2	6	0	1,437,751.17
110	1110107000	21	0	0	3	5	4	0	1,432,116.31
110	1110109000	18	0	0	3	4	2	0	1,425,000.00
110	1110107000	21	0	0	3	3	2	0	1,376,760.00
110	1110101000	16	0	0	1	1	7	0	1,364,225.57
110	1110101000	35	1	0	1	1	6	0	1,331,763.30
110	1110104000	27	0	0	3	3	2	0	1,320,000.00
110	1110107000	18	0	0	3	3	4	0	1,290,000.00
110	1110101000	16	0	0	1	4	0	0	1,262,805.00
110	1110104000	24	0	0	2	3	4	0	1,236,000.00
110	1110107000	1	0	0	1	4	0	0	1,213,287.00
110	1110104000	27	0	0	3	4	9	0	1,210,000.00
110	1110107000	18	0	0	1	2	3	0	1,191,962.69
110	1110104000	33	0	0	1	2	1	0	1,169,668.51
110	1110104000	24	0	0	2	3	2	0	1,162,920.00
110	1110107000	20	0	0	1	1	4	0	1,146,616.36
110	1110101000	35	1	0	1	1	4	0	1,132,451.79
110	1110104000	33	0	0	1	2	2	0	1,076,626.71
110	1110107000	20	0	0	3	5	4	0	1,065,888.35
110	1110104000	26	0	0	4	3	3	0	1,007,440.29
110	1110107000	20	0	0	1	3	1	0	1,004,048.21
110	1110104000	27	0	0	1	4	0	0	976,235.00
110	1110108000	1	0	0	3	4	2	0	975,000.00
110	1110104000	24	0	0	2	9	6	0	967,713.98
110	1110104000	24	0	0	2	3	3	0	960,157.99
110	1110200000	1	0	0	3	5	4	0	952,688.42
110	1110104000	26	0	0	3	4	9	0	920,000.00
110	1110106000	32	0	0	1	1	1	0	917,508.39
110	1110107000	19	0	0	1	3	1	0	877,996.47
110	1110107000	19	0	0	1	4	0	0	848,645.00
110	1110104000	24	0	0	3	7	2	0	834,718.05
110	1110104000	27	0	0	3	7	2	0	784,367.20
110	1110107000	20	0	0	1	4	0	0	781,672.00
110	1110109000	1	0	0	1	2	5	0	781,543.46
110	1110107000	19	0	0	3	1	1	0	771,269.96
110	1110107000	16	0	0	3	3	9	0	756,945.00
110	1110200000	1	0	0	3	3	9	0	750,000.00
110	1110104000	26	0	0	3	3	1	0	720,000.00
110	1110104000	24	0	0	2	5	9	0	719,419.56
110	1110104000	27	0	0	2	4	4	0	695,000.00
110	1110108000	1	0	0	1	2	1	0	681,664.77
110	1110107000	17	0	0	1	2	1	0	663,931.17
110	1110108000	1	0	0	1	2	5	0	663,683.67
110	1110107000	1	0	0	3	7	2	0	661,767.37
110	1110109000	16	0	0	3	4	6	0	650,000.00
110	1110107000	21	0	0	2	9	1	0	644,000.00
110	1110108000	1	0	0	1	2	3	0	627,124.35
110	1110106000	33	0	0	3	3	9	0	625,000.00
110	1110104000	24	0	0	2	9	2	0	616,670.00
110	1110107000	17	0	0	3	5	5	0	612,138.25
110	1110101000	1	0	0	1	1	3	0	586,705.32
110	1110200000	1	0	0	3	4	6	0	550,000.00
110	1110104000	28	0	0	1	1	1	0	548,917.48
110	1110106000	33	0	0	1	1	4	0	530,976.35
110	1110104000	27	0	0	3	1	1	0	520,815.99
110	1110200000	1	0	0	3	1	4	0	496,114.53
110	1110106000	32	0	0	3	9	3	0	490,000.00
110	1110107000	21	0	0	3	3	3	0	484,628.00
110	1110101000	16	0	0	1	1	4	0	478,743.99
110	1110104000	28	0	0	1	1	6	0	472,970.82
110	1110107000	19	0	0	2	5	6	0	458,541.04
110	1110104000	26	0	0	2	5	1	0	452,520.36
110	1110104000	27	0	0	3	3	1	0	450,000.00
110	1110104000	33	0	0	1	2	5	0	445,484.20
110	1110109000	1	0	0	1	2	3	0	437,805.20
110	1110106000	32	0	0	1	1	7	0	434,302.88
110	1110104000	28	0	0	1	1	4	0	411,529.76
110	1110104000	27	0	0	2	9	6	0	410,000.00
110	1110104000	33	0	0	3	3	1	0	410,000.00
110	1110106000	33	0	0	1	2	2	0	398,710.74
110	1110200000	1	0	0	2	9	6	0	396,272.00
110	1110101000	34	0	0	1	1	3	0	393,652.83
110	1110106000	33	0	0	1	2	6	0	385,411.61
110	1110104000	33	0	0	1	2	3	0	378,813.10
110	1110104000	33	0	0	3	3	9	0	370,000.00
110	1110107000	17	0	0	1	1	4	0	369,645.84
110	1110107000	35	39	0	2	9	9	0	357,200.00
110	1110104000	27	0	0	3	1	4	0	352,941.14
110	1110107000	17	0	0	1	2	6	0	349,515.26
110	1110108000	1	0	0	3	3	3	0	344,874.00
110	1110109000	1	0	0	3	5	4	0	342,484.78
110	1110104000	24	0	0	2	9	3	0	336,899.82
110	1110200000	1	0	0	3	9	9	0	334,000.00
110	1110104000	33	0	0	1	2	6	0	319,750.13
110	1110107000	17	0	0	3	3	3	0	313,000.00
110	1110104000	26	0	0	3	2	2	0	306,553.50
110	1110104000	24	0	0	2	5	5	0	304,456.00
110	1110104000	26	0	0	2	5	5	0	299,000.00
110	1110101000	34	0	0	1	1	4	0	297,844.84
110	1110106000	33	0	0	1	1	6	0	297,451.42
110	1110107000	18	0	0	1	1	1	0	295,317.77
110	1110107000	35	39	0	3	3	9	0	291,041.28
110	1110107000	19	0	0	1	2	6	0	284,302.88
110	1110104000	24	0	0	3	5	3	0	283,200.00
110	1110102000	1	0	0	1	2	5	0	280,355.83
110	1110106000	33	0	0	3	5	4	0	269,908.17
110	1110108000	1	0	0	2	3	3	0	262,550.00
110	1110104000	33	0	0	3	1	1	0	261,438.59
110	1110107000	35	39	0	2	6	4	0	261,152.01
110	1110106000	32	0	0	1	1	4	0	258,124.86
110	1110104000	24	0	0	2	9	9	0	256,070.20
110	1110104000	1	0	0	2	1	1	0	253,737.00
110	1110102000	1	0	0	3	5	9	0	241,650.00
110	1110107000	18	0	0	2	1	5	0	240,780.00
110	1110106000	33	0	0	1	2	3	0	238,060.28
110	1110109000	1	0	0	1	4	0	0	236,309.00
110	1110106000	33	0	0	1	2	5	0	234,718.78
110	1110108000	1	0	0	3	3	1	0	230,000.00
110	1110106000	33	0	0	3	1	1	0	225,179.15
110	1110104000	28	0	0	3	5	4	0	223,528.18
110	1110102000	1	0	0	1	2	3	0	220,130.81
110	1110104000	24	0	0	3	3	2	0	220,000.00
110	1110101000	1	0	0	1	2	2	0	199,415.19
110	1110108000	16	0	0	3	3	9	0	197,800.00
110	1110106000	33	0	0	1	1	7	0	193,337.10
110	1110107000	17	0	0	1	2	3	0	191,429.90
110	1110107000	21	0	0	3	5	1	0	190,000.00
110	1110200000	1	0	0	3	2	4	0	185,000.00
110	1110104000	24	0	0	2	7	9	0	184,780.00
110	1110104000	27	0	0	3	9	9	0	180,000.00
110	1110104000	1	0	0	3	2	4	0	174,000.00
110	1110104000	26	0	0	2	2	1	0	173,324.10
110	1110106000	32	0	0	1	1	6	0	171,969.56
110	1110107000	19	0	0	1	2	1	0	171,538.20
110	1110101000	16	0	0	1	1	3	0	166,569.47
110	1110104000	28	0	0	1	1	7	0	164,682.36
110	1110106000	32	0	0	1	1	3	0	148,977.47
110	1110109000	18	0	0	2	1	1	0	140,481.00
110	1110106000	33	0	0	3	3	2	0	138,000.00
110	1110107000	17	0	0	1	2	5	0	137,321.79
110	1110107000	1	0	0	2	9	6	0	131,678.00
110	1110104000	33	0	0	2	6	5	0	130,151.52
110	1110104000	24	0	0	2	5	4	0	123,075.00
110	1110107000	18	0	0	3	3	7	0	121,000.00
110	1110104000	33	0	0	3	3	3	0	118,000.00
110	1110200000	1	0	0	3	1	1	0	116,539.25
110	1110101000	35	1	0	1	3	1	0	116,047.78
110	1110104000	33	0	0	2	9	1	0	111,000.00
110	1110104000	27	0	0	2	7	9	0	109,750.00
110	1110104000	27	0	0	3	5	4	0	109,010.91
110	1110107000	20	0	0	3	7	2	0	106,333.50
110	1110106000	33	0	0	3	7	2	0	106,333.50
110	1110107000	21	0	0	3	7	2	0	106,333.50
110	1110104000	26	0	0	2	3	4	0	105,876.00
110	1110104000	27	0	0	2	1	1	0	100,800.00
110	1110109000	16	0	0	2	6	2	0	100,000.00
110	1110107000	1	0	0	3	5	1	0	95,000.00
110	1110104000	26	0	0	2	5	6	0	94,880.00
110	1110104000	26	0	0	3	1	9	0	94,400.00
110	1110109000	18	0	0	2	5	6	0	93,923.04
110	1110104000	1	0	0	3	7	2	0	93,041.81
110	1110104000	27	0	0	2	7	1	0	92,900.00
110	1110107000	20	0	0	2	7	9	0	85,540.00
110	1110107000	17	0	0	1	2	2	0	82,183.33
110	1110107000	16	0	0	2	9	6	0	75,000.00
110	1110107000	18	0	0	2	7	5	0	74,163.00
110	1110104000	33	0	0	2	3	4	0	73,384.73
110	1110104000	28	0	0	2	9	6	0	72,405.00
110	1110104000	27	0	0	3	5	3	0	70,625.00
110	1110106000	33	0	0	3	5	3	0	70,300.00
110	1110104000	24	0	0	2	7	5	0	68,402.87
110	1110104000	27	0	0	2	9	2	0	65,426.63
110	1110107000	35	93	0	4	2	2	0	63,908.47
110	1110106000	33	0	0	3	1	3	0	62,925.44
110	1110107000	1	0	0	3	5	3	0	61,250.00
110	1110104000	1	0	0	3	1	4	0	61,059.02
110	1110104000	1	0	0	2	3	3	0	60,000.00
110	1110104000	24	0	0	2	4	3	0	58,800.00
110	1110101000	16	0	0	1	1	1	0	58,689.27
110	1110104000	24	0	0	2	1	5	0	52,600.00
110	1110104000	24	0	0	5	1	4	0	50,000.00
110	1110104000	26	0	0	2	9	3	0	48,051.40
110	1110104000	24	0	0	2	6	5	0	47,396.44
110	1110107000	19	0	0	2	3	4	0	46,800.00
110	1110107000	17	0	0	2	7	9	0	46,600.00
110	1110104000	26	0	0	2	9	6	0	46,050.00
110	1110106000	33	0	0	1	2	1	0	45,726.69
110	1110107000	18	0	0	1	6	0	0	43,220.38
110	1110104000	33	0	0	3	1	2	0	42,847.33
110	1110104000	27	0	0	2	9	1	0	42,000.00
110	1110200000	1	0	0	2	9	3	0	41,600.00
110	1110104000	24	0	0	1	2	5	0	41,548.89
110	1110102000	1	0	0	1	6	0	0	40,193.01
110	1110107000	19	0	0	2	9	6	0	38,800.00
110	1110106000	32	0	0	3	5	4	0	38,468.21
110	1110108000	16	0	0	2	1	1	0	37,063.80
110	1110107000	1	0	0	3	3	3	0	36,300.00
110	1110200000	1	0	0	3	3	3	0	35,000.00
110	1110104000	27	0	0	2	9	9	0	33,000.00
110	1110200000	1	0	0	3	2	2	0	30,000.00
110	1110107000	19	0	0	1	2	3	0	28,982.64
110	1110107000	17	0	0	2	9	3	0	28,800.00
110	1110104000	26	0	0	2	7	9	0	27,907.00
110	1110104000	27	0	0	2	3	1	0	27,232.00
110	1110109000	18	0	0	2	9	1	0	26,499.98
110	1110104000	26	0	0	2	3	1	0	26,440.00
110	1110104000	26	0	0	2	9	2	0	26,114.00
110	1110106000	33	0	0	2	9	6	0	26,000.00
110	1110108000	1	0	0	2	9	2	0	26,000.00
110	1110109000	18	0	0	2	3	4	0	26,000.00
110	1110109000	1	0	0	1	1	7	0	24,302.88
110	1110107000	19	0	0	1	2	5	0	23,141.16
110	1110107000	18	0	0	2	4	3	0	23,000.00
110	1110104000	1	0	0	2	9	6	0	22,630.00
110	1110104000	33	0	0	2	9	6	0	21,840.00
110	1110107000	19	0	0	2	4	3	0	21,000.00
110	1110104000	24	0	0	3	3	9	0	21,000.00
110	1110200000	1	0	0	3	1	3	0	20,976.26
110	1110107000	18	0	0	2	7	1	0	19,500.00
110	1110104000	24	0	0	2	3	1	0	18,600.00
110	1110104000	33	0	0	2	5	5	0	18,102.06
110	1110104000	24	0	0	3	6	9	0	15,000.00
110	1110101000	34	0	0	2	1	1	0	13,747.58
110	1110107000	20	0	0	2	9	1	0	13,200.00
110	1110104000	26	0	0	2	5	8	0	12,974.00
110	1110109000	1	0	0	1	1	4	0	12,484.72
110	1110106000	33	0	0	1	4	0	0	12,093.00
110	1110104000	26	0	0	2	8	3	0	12,000.00
110	1110108000	1	0	0	2	7	9	0	12,000.00
110	1110104000	27	0	0	2	9	3	0	11,000.00
110	1110104000	26	0	0	3	1	4	0	10,159.78
110	1110104000	28	0	0	3	5	1	0	10,000.00
110	1110107000	18	0	0	2	9	3	0	9,800.00
110	1110108000	1	0	0	2	9	3	0	9,500.00
110	1110107000	18	0	0	2	5	9	0	9,500.00
110	1110104000	27	0	0	2	7	2	0	8,000.00
110	1110104000	1	0	0	2	3	1	0	7,800.00
110	1110104000	26	0	0	2	1	4	0	7,200.00
110	1110104000	26	0	0	2	9	9	0	6,600.00
110	1110104000	24	0	0	2	7	2	0	5,720.00
110	1110104000	33	0	0	2	7	9	0	5,442.05
110	1110107000	18	0	0	2	5	1	0	5,300.00
110	1110101000	34	0	0	1	1	6	0	5,193.30
110	1110109000	1	0	0	1	2	2	0	5,171.28
110	1110108000	1	0	0	2	1	4	0	4,990.00
110	1110104000	33	0	0	1	6	0	0	3,231.72
110	1110104000	26	0	0	2	7	2	0	2,600.00
110	1110104000	24	0	0	2	2	2	0	1,946.00
110	1110104000	1	0	0	2	5	9	0	1,800.00
110	1110107000	18	0	0	2	7	9	0	1,068.41
110	1110104000	27	0	0	2	5	8	0	950.00
	TOTALES								1,192.044.496,09

ARTÍCULO 2º: Disminúyase el Presupuesto de Gastos vigente en la suma de Pesos Mil ciento noventa y dos millones cuarenta y cuatro mil cuatrocientos noventa y seis con 09/100 ($ 1.192.044.496,09) en las siguientes partidas por objeto del gasto:

FTE	JURISDICCION	PROG	A_PROY	A_OBRA	INCISO	PAR_PRIN	PAR_PARC	PAR_SUBP	IMPORTE
110	1110104000	24	0	0	2	5	2	0	196,059,044.59
110	1110104000	24	0	0	2	9	5	0	170,374,358.36
110	1110108000	19	0	0	5	3	7	0	73,791,438.78
110	1110108000	16	0	0	4	3	9	0	52,100,000.00
110	1110107000	18	0	0	3	2	2	0	44,196,849.20
110	1110108000	1	0	0	1	1	1	0	37,748,664.66
110	1110104000	1	0	0	1	1	1	0	35,127,645.18
110	1110107000	17	0	0	3	3	1	0	30,000,000.00
110	1110108000	1	0	0	1	1	3	0	26,968,935.77
110	1110108000	16	0	0	4	3	4	0	24,890,000.00
110	1110108000	1	0	0	2	5	6	0	21,508,781.91
110	1110107000	16	0	0	3	1	1	0	20,336,642.51
110	1110107000	1	0	0	3	4	9	0	19,922,900.00
110	1110104000	1	0	0	1	1	3	0	19,741,736.88
110	1110107000	16	0	0	2	9	3	0	18,531,146.43
110	1110107000	18	0	0	2	5	6	0	18,456,150.91
110	1110107000	18	0	0	2	6	4	0	17,132,098.31
110	1110108000	1	0	0	3	1	1	0	16,908,635.09
110	1110101000	35	1	0	1	2	1	0	14,875,888.28
110	1110107000	16	0	0	2	9	9	0	13,125,820.18
110	1110107000	18	0	0	3	5	9	0	12,758,024.69
110	1110107000	1	0	0	3	5	9	0	12,000,000.00
110	1110108000	1	0	0	1	1	6	0	11,273,370.33
110	1110104000	1	0	0	1	1	6	0	10,049,883.48
110	1110107000	21	0	0	2	5	1	0	8,984,800.00
110	1110107000	19	0	0	1	1	3	0	8,803,338.11
110	1110108000	16	0	0	5	3	7	0	8,269,680.00
110	1110101000	35	1	0	1	2	2	0	8,239,568.17
110	1110104000	26	0	0	2	9	5	0	7,719,231.85
110	1110101000	1	0	0	5	1	4	0	7,380,000.00
110	1110108000	1	0	0	3	1	4	0	6,990,917.74
110	1110107000	17	0	0	2	9	6	0	6,843,128.00
110	1110107000	20	0	0	3	3	2	0	6,720,098.31
110	1110107000	19	0	0	1	1	1	0	6,575,416.21
110	1110107000	18	0	0	3	3	1	0	5,745,000.00
110	1110108000	1	0	0	1	3	1	0	5,706,969.01
110	1110104000	28	0	0	3	4	2	0	5,000,000.00
110	1110107000	1	0	0	2	5	6	0	4,862,579.94
110	1110106000	33	0	0	1	3	1	0	4,615,096.33
110	1110104000	1	0	0	1	1	4	0	4,570,619.52
110	1110104000	26	0	0	2	1	1	0	4,361,982.06
110	1110104000	33	0	0	1	3	1	0	4,350,577.60
110	1110108000	1	0	0	1	1	4	0	4,333,204.47
110	1110104000	27	0	0	1	2	1	0	4,226,010.32
110	1110101000	35	1	0	1	2	5	0	4,213,658.73
110	1110108000	16	0	0	2	9	6	0	4,176,372.50
110	1110108000	16	0	0	3	3	3	0	4,162,000.00
110	1110106000	32	0	0	1	2	1	0	3,878,991.60
110	1110107000	20	0	0	2	4	4	0	3,746,546.44
110	1110104000	27	0	0	2	5	6	0	3,666,667.64
110	1110108000	1	0	0	3	2	1	0	3,600,000.00
110	1110107000	21	0	0	2	5	8	0	3,600,000.00
110	1110107000	1	0	0	1	2	1	0	3,578,153.04
110	1110107000	18	0	0	2	2	2	0	3,545,101.20
110	1110107000	1	0	0	1	3	1	0	3,321,666.77
110	1110107000	21	0	0	1	2	1	0	3,067,346.48
110	1110101000	38	0	0	3	1	9	0	3,000,000.00
110	1110107000	19	0	0	1	1	6	0	2,934,495.45
110	1110107000	17	0	0	2	2	2	0	2,878,612.00
110	1110101000	1	0	0	1	2	1	0	2,846,974.53
110	1110109000	1	0	0	1	1	1	0	2,841,183.56
110	1110108000	1	0	0	2	2	2	0	2,833,360.00
110	1110107000	21	0	0	1	2	2	0	2,439,939.76
110	1110108000	16	0	0	4	2	2	0	2,400,000.00
110	1110107000	18	0	0	1	3	1	0	2,345,299.46
110	1110107000	21	0	0	2	9	3	0	2,260,340.33
110	1110104000	26	0	0	2	9	1	0	2,229,566.00
110	1110108000	1	0	0	2	9	9	0	2,103,166.00
110	1110101000	16	0	0	3	1	4	0	2,071,475.75
110	1110108000	20	0	0	4	3	4	0	2,000,000.00
110	1110107000	16	0	0	3	3	2	0	1,978,760.00
110	1110101000	1	0	0	1	1	6	0	1,797,836.30
110	1110108000	1	0	0	2	5	5	0	1,777,422.60
110	1110101000	35	1	0	1	2	3	0	1,768,508.14
110	1110107000	21	0	0	1	3	1	0	1,608,293.49
110	1110107000	17	0	0	1	1	3	0	1,531,108.91
110	1110102000	1	0	0	1	1	1	0	1,530,728.65
110	1110107000	19	0	0	3	3	1	0	1,530,000.00
110	1110107000	18	0	0	2	9	1	0	1,525,240.00
110	1110107000	19	0	0	2	9	3	0	1,500,000.00
110	1110104000	27	0	0	1	2	2	0	1,488,532.32
110	1110106000	32	0	0	1	2	2	0	1,462,044.72
110	1110107000	19	0	0	1	1	4	0	1,461,809.84
110	1110107000	21	0	0	2	7	9	0	1,421,820.00
110	1110105000	1	0	0	7	3	7	0	1,359,817.33
110	1110107000	18	0	0	2	5	5	0	1,314,620.12
110	1110106000	32	0	0	1	3	1	0	1,307,815.21
110	1110108000	1	0	0	3	6	9	0	1,244,000.00
110	1110107000	18	0	0	1	1	3	0	1,222,275.51
110	1110101000	38	0	0	3	9	9	0	1,165,880.00
110	1110107000	19	0	0	2	5	5	0	1,131,200.00
110	1110107000	21	0	0	2	4	3	0	1,077,827.07
110	1110102000	1	0	0	1	3	1	0	1,050,329.29
110	1110104000	27	0	0	1	2	5	0	1,049,702.84
110	1110107000	21	0	0	1	2	5	0	1,039,475.01
110	1110107000	19	0	0	2	9	9	0	1,026,646.00
110	1110106000	32	0	0	2	6	5	0	1,002,897.14
110	1110104000	1	0	0	2	9	2	0	986,289.15
110	1110106000	32	0	0	1	2	5	0	983,819.78
110	1110109000	1	0	0	1	1	3	0	978,472.20
110	1110106000	33	0	0	2	5	2	0	975,755.00
110	1110108000	1	0	0	2	1	1	0	971,998.20
110	1110101000	16	0	0	3	1	3	0	971,677.64
110	1110104000	1	0	0	3	1	1	0	919,356.67
110	1110104000	26	0	0	3	9	9	0	916,135.71
110	1110102000	1	0	0	3	1	3	0	900,199.66
110	1110108000	1	0	0	3	5	4	0	864,151.18
110	1110104000	27	0	0	1	2	6	0	853,893.12
110	1110106000	32	0	0	1	4	0	0	839,553.00
110	1110106000	32	0	0	2	8	4	0	806,413.66
110	1110106000	32	0	0	2	9	3	0	754,600.00
110	1110107000	1	0	0	1	2	5	0	735,867.06
110	1110107000	19	0	0	1	1	7	0	720,755.82
110	1110109000	1	0	0	1	1	6	0	716,463.07
110	1110107000	17	0	0	1	1	1	0	705,384.91
110	1110107000	21	0	0	1	2	6	0	648,019.74
110	1110106000	32	0	0	1	2	6	0	638,214.70
110	1110107000	1	0	0	2	1	1	0	632,000.00
110	1110107000	18	0	0	3	5	5	0	612,138.25
110	1110101000	16	0	0	3	5	9	0	595,000.00
110	1110107000	21	0	0	1	2	3	0	575,416.04
110	1110107000	21	0	0	2	5	5	0	560,170.00
110	1110106000	33	0	0	2	5	7	0	545,644.00
110	1110107000	1	0	0	1	2	6	0	523,128.45
110	1110104000	24	0	0	4	3	9	0	520,000.00
110	1110106000	33	0	0	1	1	1	0	461,513.68
110	1110104000	1	0	0	2	5	6	0	457,725.00
110	1110104000	27	0	0	1	2	3	0	453,390.02
110	1110107000	1	0	0	1	2	2	0	439,342.97
110	1110107000	17	0	0	1	1	6	0	435,127.14
110	1110107000	1	0	0	3	1	1	0	413,034.74
110	1110106000	32	0	0	1	2	3	0	403,959.14
110	1110107000	21	0	0	3	1	1	0	401,436.79
110	1110101000	43	0	0	3	4	9	0	400,000.00
110	1110107000	16	0	0	2	5	6	0	394,193.34
110	1110101000	1	0	0	1	2	5	0	381,690.90
110	1110107000	1	0	0	2	2	2	0	338,949.11
110	1110101000	16	0	0	1	3	1	0	287,234.50
110	1110106000	33	0	0	2	5	6	0	271,088.84
110	1110107000	21	0	0	3	1	3	0	252,078.59
110	1110101000	38	0	0	3	3	9	0	250,000.00
110	1110101000	43	0	0	2	9	9	0	250,000.00
110	1110108000	1	0	0	2	3	9	0	241,900.00
110	1110107000	1	0	0	3	1	4	0	241,440.26
110	1110107000	1	0	0	2	9	2	0	239,700.00
110	1110108000	16	0	0	2	9	2	0	234,945.00
110	1110107000	1	0	0	1	2	3	0	233,595.16
110	1110101000	1	0	0	1	2	3	0	216,348.36
110	1110107000	18	0	0	3	1	1	0	215,686.70
110	1110108000	1	0	0	2	9	1	0	214,624.00
110	1110109000	18	0	0	3	4	9	0	214,318.00
110	1110107000	19	0	0	3	5	4	0	206,812.10
110	1110106000	33	0	0	3	5	1	0	204,000.00
110	1110104000	24	0	0	1	2	1	0	203,369.58
110	1110104000	27	0	0	1	3	1	0	176,168.85
110	1110109000	16	0	0	3	5	3	0	161,600.00
110	1110107000	1	0	0	2	3	3	0	161,000.00
110	1110101000	43	0	0	2	1	1	0	150,000.00
110	1110108000	1	0	0	3	5	3	0	143,400.00
110	1110105000	94	0	0	7	6	2	0	142,639.09
110	1110104000	27	0	0	3	1	3	0	135,937.12
110	1110109000	1	0	0	3	1	4	0	127,256.74
110	1110106000	33	0	0	2	1	1	0	118,898.00
110	1110107000	21	0	0	2	9	6	0	110,135.00
110	1110107000	1	0	0	3	3	9	0	101,800.00
110	1110107000	18	0	0	1	1	6	0	101,274.91
110	1110101000	1	0	0	1	2	6	0	79,413.98
110	1110107000	21	0	0	3	1	4	0	65,077.90
110	1110107000	1	0	0	3	1	2	0	63,979.70
110	1110107000	35	93	0	4	2	1	0	63,908.47
110	1110101000	16	0	0	3	2	1	0	60,000.00
110	1110101000	44	0	0	3	9	9	0	48,000.00
110	1110104000	33	0	0	3	9	9	0	43,846.12
110	1110107000	19	0	0	3	1	4	0	43,602.85
110	1110102000	1	0	0	1	2	2	0	40,941.89
110	1110104000	29	12	0	3	4	9	0	40,000.00
110	1110107000	19	0	0	1	2	2	0	32,000.00
110	1110104000	26	0	0	4	2	2	0	27,040.00
110	1110101000	34	0	0	1	1	1	0	25,329.15
110	1110104000	33	0	0	3	1	3	0	22,173.90
110	1110101000	35	1	0	1	2	6	0	21,570.50
110	1110101000	16	0	0	1	1	6	0	18,070.97
110	1110101000	1	0	0	3	5	5	0	10,432.29
110	1110106000	33	0	0	3	1	4	0	9,236.82
	TOTALES								1,192.044.496,09

ARTÍCULO 3º: Tomen conocimiento las oficinas municipales respectivas para su fiel cumplimiento.

ARTÍULO 4º: Comuníquese, publíquese, regístrese y archívese.

FIRMADO:

DR. JUAN FERNANDO BOUVIER - INTENDENTE MUNICIPAL

SRA. MARÍA JULIA MARINCOVICH – SEC. HACIENDA AD-HONOREM

Sistema de Boletines Oficiales Municipales (SIBOM)

Sistema de Boletines Oficiales Municipales (SIBOM)

Sistema de Boletines Oficiales Municipales (SIBOM)

Sistema de Boletines Oficiales Municipales (SIBOM)

Sistema de Boletines Oficiales Municipales (SIBOM)

Decreto Nº755/25