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 2866/25
Salto, 31/10/2025
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 Trescientos Noventa y Ocho Millones Quinientos Ochenta y Siete Mil Setecientos Noventa y Cinco con 77/100 Ctvs. ($398.587.795,77.-), de acuerdo al siguiente detalle:
|
Jurisdicción |
Categoría Programática |
Fuente Fciera. |
Partida Parcial |
Importe Nro. Doc. |
|
1110101000 |
01. |
01. |
00 |
110 |
2. |
3. |
5. |
0 |
$ 50,000.00 |
896 |
|
1110101000 |
01. |
01. |
00 |
110 |
3. |
9. |
9. |
0 |
$ 600,000.00 |
896 |
|
1110101000 |
01. |
01. |
00 |
110 |
3. |
7. |
9. |
0 |
$ 792,000.00 |
888 |
|
1110101000 |
01. |
01. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 1,000,000.00 |
911 |
|
1110101000 |
01. |
03. |
00 |
110 |
2. |
5. |
4. |
0 |
$ 15,000.00 |
936 |
|
1110101000 |
01. |
03. |
00 |
110 |
2. |
7. |
9. |
0 |
$ 100,000.00 |
936 |
|
1110101000 |
01. |
03. |
00 |
110 |
2. |
9. |
2. |
0 |
$ 150,000.00 |
865 |
|
1110101000 |
01. |
03. |
00 |
110 |
2. |
4. |
3. |
0 |
$ 300,000.00 |
936 |
|
1110101000 |
01. |
03. |
00 |
110 |
2. |
1. |
1. |
0 |
$ 500,000.00 |
936 |
|
1110101000 |
01. |
03. |
00 |
110 |
2. |
4. |
4. |
0 |
$ 500,000.00 |
936 |
|
1110101000 |
01. |
03. |
00 |
110 |
2. |
4. |
4. |
0 |
$ 1,000,000.00 |
959 |
|
1110101000 |
01. |
03. |
00 |
110 |
3. |
5. |
1. |
0 |
$ 1,200,000.00 |
936 |
|
1110101000 |
01. |
03. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 4,000,000.00 |
936 |
|
1110101000 |
01. |
04. |
00 |
110 |
2. |
6. |
5. |
0 |
$ 50,000.00 |
907 |
|
1110101000 |
01. |
04. |
00 |
110 |
2. |
5. |
8. |
0 |
$ 60,000.00 |
907 |
|
1110101000 |
01. |
04. |
00 |
110 |
3. |
2. |
2. |
0 |
$ 80,000.00 |
907 |
|
1110101000 |
01. |
04. |
00 |
110 |
2. |
5. |
9. |
0 |
$ 200,000.00 |
907 |
|
1110101000 |
01. |
04. |
00 |
110 |
2. |
8. |
9. |
0 |
$ 300,000.00 |
907 |
|
1110101000 |
01. |
04. |
00 |
110 |
3. |
1. |
2. |
0 |
$ 300,000.00 |
982 |
|
1110101000 |
01. |
04. |
00 |
110 |
2. |
7. |
5. |
0 |
$ 400,000.00 |
907 |
|
1110101000 |
01. |
05. |
00 |
110 |
2. |
5. |
9. |
0 |
$ 8,000.00 |
909 |
|
1110101000 |
01. |
05. |
00 |
110 |
3. |
5. |
1. |
0 |
$ 57,984.00 |
909 |
|
1110101000 |
01. |
05. |
00 |
110 |
2. |
7. |
1. |
0 |
$ 135,800.00 |
909 |
|
1110101000 |
01. |
05. |
00 |
110 |
3. |
2. |
2. |
0 |
$ 175,000.00 |
909 |
|
1110101000 |
01. |
05. |
00 |
110 |
2. |
1. |
1. |
0 |
$ 413,557.00 |
909 |
|
1110101000 |
01. |
05. |
00 |
110 |
3. |
3. |
4. |
0 |
$ 1,700,000.00 |
928 |
|
1110101000 |
01. |
06. |
00 |
110 |
2. |
2. |
3. |
0 |
$ 16,100.00 |
891 |
|
1110101000 |
01. |
06. |
00 |
110 |
2. |
1. |
1. |
0 |
$ 20,000.00 |
927 |
|
1110101000 |
01. |
06. |
00 |
110 |
2. |
1. |
1. |
0 |
$ 30,000.00 |
946 |
|
1110101000 |
01. |
06. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 120,000.00 |
891 |
|
1110101000 |
01. |
06. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 200,000.00 |
927 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
9. |
9. |
0 |
$ 15,000.00 |
877 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
5. |
8. |
0 |
$ 15,000.00 |
913 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
1. |
4. |
0 |
$ 17,000.00 |
931 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
5. |
8. |
0 |
$ 25,000.00 |
991 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
7. |
2. |
0 |
$ 30,000.00 |
913 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
7. |
9. |
0 |
$ 40,000.00 |
913 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
7. |
5. |
0 |
$ 50,000.00 |
913 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
7. |
2. |
0 |
$ 60,000.00 |
886 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
1. |
1. |
0 |
$ 100,000.00 |
886 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
9. |
1. |
0 |
$ 120,000.00 |
894 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
7. |
5. |
0 |
$ 120,000.00 |
931 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
7. |
5. |
0 |
$ 150,000.00 |
886 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
5. |
5. |
0 |
$ 200,000.00 |
991 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 250,000.00 |
886 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
7. |
1. |
0 |
$ 260,000.00 |
991 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 400,000.00 |
991 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 450,000.00 |
931 |
|
1110101000 |
01. |
07. |
00 |
110 |
3. |
3. |
2. |
0 |
$ 800,000.00 |
919 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 1,400,000.00 |
913 |
|
1110101000 |
01. |
08. |
00 |
110 |
2. |
7. |
1. |
0 |
$ 200,000.00 |
871 |
|
1110101000 |
01. |
08. |
00 |
110 |
2. |
6. |
5. |
0 |
$ 200,000.00 |
885 |
|
1110101000 |
01. |
08. |
00 |
110 |
2. |
1. |
5. |
0 |
$ 330,000.00 |
954 |
|
1110101000 |
01. |
08. |
00 |
110 |
3. |
3. |
1. |
0 |
$ 400,000.00 |
1003 |
|
1110101000 |
01. |
08. |
00 |
110 |
2. |
9. |
1. |
0 |
$ 910,000.00 |
954 |
|
1110101000 |
01. |
08. |
00 |
110 |
3. |
3. |
1. |
0 |
$ 1,000,000.00 |
885 |
|
1110101000 |
01. |
08. |
00 |
110 |
2. |
5. |
1. |
0 |
$ 1,500,000.00 |
987 |
|
1110101000 |
01. |
08. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 1,500,000.00 |
1003 |
|
1110101000 |
01. |
08. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 1,600,000.00 |
954 |
|
1110101000 |
01. |
10. |
00 |
110 |
3. |
2. |
2. |
0 |
$ 150,000.00 |
880 |
|
1110101000 |
21. |
01. |
00 |
110 |
3. |
5. |
3. |
0 |
$ 69,500.00 |
884 |
|
1110101000 |
21. |
01. |
00 |
110 |
3. |
5. |
3. |
0 |
$ 80,000.00 |
993 |
|
1110101000 |
21. |
01. |
00 |
110 |
3. |
3. |
1. |
0 |
$ 90,000.00 |
993 |
|
1110101000 |
21. |
01. |
00 |
110 |
2. |
3. |
5. |
0 |
$ 100,000.00 |
938 |
|
1110101000 |
21. |
01. |
00 |
110 |
3. |
9. |
1. |
0 |
$ 150,000.00 |
866 |
|
1110101000 |
21. |
01. |
00 |
110 |
3. |
9. |
3. |
0 |
$ 170,000.00 |
866 |
|
1110101000 |
21. |
01. |
00 |
110 |
3. |
4. |
7. |
0 |
$ 200,000.00 |
866 |
|
1110101000 |
21. |
01. |
00 |
110 |
3. |
2. |
1. |
0 |
$ 260,000.00 |
866 |
|
1110101000 |
21. |
01. |
00 |
110 |
3. |
2. |
2. |
0 |
$ 285,000.00 |
866 |
|
1110101000 |
21. |
01. |
00 |
110 |
2. |
9. |
2. |
0 |
$ 300,000.00 |
938 |
|
1110101000 |
21. |
01. |
00 |
110 |
3. |
2. |
2. |
0 |
$ 403,500.00 |
884 |
|
1110101000 |
21. |
01. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 591,000.00 |
884 |
|
1110101000 |
21. |
01. |
00 |
110 |
3. |
5. |
1. |
0 |
$ 600,000.00 |
866 |
|
1110101000 |
21. |
01. |
00 |
110 |
2. |
1. |
1. |
0 |
$ 700,000.00 |
866 |
|
1110101000 |
21. |
01. |
00 |
110 |
3. |
2. |
1. |
0 |
$ 1,500,000.00 |
993 |
|
1110101000 |
22. |
01. |
00 |
110 |
2. |
7. |
9. |
0 |
$ 50,000.00 |
939 |
|
1110101000 |
22. |
01. |
00 |
110 |
2. |
7. |
5. |
0 |
$ 100,000.00 |
939 |
|
1110101000 |
22. |
01. |
00 |
110 |
2. |
1. |
4. |
0 |
$ 150,000.00 |
939 |
|
1110101000 |
22. |
01. |
00 |
110 |
2. |
6. |
1. |
0 |
$ 378,000.00 |
939 |
|
1110101000 |
22. |
01. |
00 |
110 |
2. |
1. |
1. |
0 |
$ 1,500,000.00 |
939 |
|
1110101000 |
22. |
01. |
00 |
110 |
2. |
9. |
2. |
0 |
$ 1,800,000.00 |
939 |
|
1110101000 |
22. |
01. |
00 |
110 |
4. |
3. |
5. |
0 |
$ 1,898,100.00 |
1005 |
|
1110101000 |
22. |
01. |
00 |
110 |
3. |
3. |
2. |
0 |
$ 18,000,000.00 |
939 |
|
1110101000 |
22. |
02. |
00 |
110 |
2. |
7. |
9. |
0 |
$ 75,000.00 |
926 |
|
1110101000 |
22. |
02. |
00 |
110 |
2. |
5. |
5. |
0 |
$ 78,000.00 |
926 |
|
1110101000 |
22. |
02. |
00 |
110 |
2. |
9. |
1. |
0 |
$ 150,000.00 |
926 |
|
1110101000 |
22. |
02. |
00 |
110 |
3. |
5. |
9. |
0 |
$ 150,000.00 |
926 |
|
1110101000 |
22. |
02. |
00 |
110 |
3. |
3. |
3. |
0 |
$ 200,000.00 |
947 |
|
1110101000 |
22. |
02. |
00 |
110 |
3. |
3. |
3. |
0 |
$ 400,000.00 |
890 |
|
1110101000 |
22. |
02. |
00 |
110 |
2. |
7. |
1. |
0 |
$ 600,000.00 |
890 |
|
1110101000 |
22. |
02. |
00 |
110 |
2. |
8. |
4. |
0 |
$ 600,000.00 |
890 |
|
1110101000 |
22. |
02. |
00 |
110 |
3. |
3. |
3. |
0 |
$ 750,000.00 |
926 |
|
1110101000 |
22. |
02. |
00 |
110 |
3. |
3. |
2. |
0 |
$ 1,200,000.00 |
926 |
|
1110101000 |
22. |
02. |
00 |
110 |
2. |
1. |
1. |
0 |
$ 2,000,000.00 |
890 |
|
1110101000 |
22. |
02. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 3,420,000.00 |
890 |
|
1110101000 |
22. |
02. |
00 |
110 |
3. |
3. |
2. |
0 |
$ 3,500,000.00 |
890 |
|
1110101000 |
22. |
02. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 3,900,000.00 |
926 |
|
1110101000 |
22. |
03. |
00 |
110 |
3. |
2. |
2. |
0 |
$ 400,000.00 |
952 |
|
1110101000 |
22. |
03. |
00 |
110 |
2. |
2. |
2. |
0 |
$ 500,000.00 |
952 |
|
1110101000 |
22. |
03. |
00 |
110 |
2. |
6. |
2. |
0 |
$ 510,000.00 |
952 |
|
1110101000 |
22. |
03. |
00 |
110 |
3. |
3. |
1. |
0 |
$ 1,100,000.00 |
952 |
|
1110101000 |
22. |
03. |
00 |
110 |
3. |
4. |
9. |
0 |
$ 2,500,000.00 |
952 |
|
1110101000 |
22. |
03. |
00 |
110 |
3. |
5. |
9. |
0 |
$ 2,660,000.00 |
951 |
|
1110101000 |
22. |
03. |
00 |
110 |
3. |
3. |
3. |
0 |
$ 3,800,000.00 |
952 |
|
1110101000 |
22. |
03. |
00 |
110 |
3. |
5. |
1. |
0 |
$ 5,000,000.00 |
951 |
|
1110101000 |
22. |
03. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 5,000,000.00 |
952 |
|
1110101000 |
22. |
03. |
00 |
110 |
3. |
3. |
2. |
0 |
$ 5,000,000.00 |
952 |
|
1110101000 |
22. |
92. |
00 |
110 |
2. |
8. |
9. |
0 |
$ 5,000,000.00 |
990 |
|
1110101000 |
22. |
92. |
00 |
110 |
2. |
8. |
9. |
0 |
$ 10,000,000.00 |
988 |
|
1110101000 |
22. |
92. |
00 |
110 |
2. |
8. |
4. |
0 |
$ 26,000,000.00 |
893 |
|
1110101000 |
22. |
92. |
00 |
110 |
2. |
8. |
9. |
0 |
$ 26,000,000.00 |
898 |
|
1110101000 |
23. |
01. |
00 |
110 |
2. |
7. |
5. |
0 |
$ 100,000.00 |
971 |
|
1110101000 |
23. |
01. |
00 |
110 |
3. |
3. |
1. |
0 |
$ 450,000.00 |
971 |
|
1110101000 |
23. |
01. |
00 |
110 |
2. |
5. |
5. |
0 |
$ 650,000.00 |
971 |
|
1110101000 |
23. |
05. |
00 |
110 |
3. |
4. |
7. |
0 |
$ 27,364,380.20 |
976 |
|
1110102000 |
01. |
01. |
00 |
110 |
2. |
9. |
9. |
0 |
$ 1,900.00 |
949 |
|
1110102000 |
01. |
01. |
00 |
110 |
2. |
7. |
9. |
0 |
$ 50,000.00 |
892 |
|
1110102000 |
01. |
01. |
00 |
110 |
2. |
1. |
1. |
0 |
$ 50,000.00 |
949 |
|
1110102000 |
01. |
01. |
00 |
110 |
2. |
1. |
1. |
0 |
$ 150,000.00 |
892 |
|
1110102000 |
01. |
01. |
00 |
110 |
3. |
5. |
3. |
0 |
$ 348,000.00 |
949 |
|
1110102000 |
01. |
02. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 17,000.00 |
920 |
|
1110102000 |
01. |
02. |
00 |
110 |
3. |
4. |
6. |
0 |
$ 190,000.00 |
873 |
|
1110102000 |
01. |
02. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 200,000.00 |
889 |
|
1110102000 |
01. |
02. |
00 |
110 |
2. |
9. |
9. |
0 |
$ 318,000.00 |
920 |
|
1110102000 |
01. |
03. |
00 |
110 |
2. |
7. |
5. |
0 |
$ 20,000.00 |
953 |
|
1110102000 |
01. |
03. |
00 |
110 |
2. |
1. |
4. |
0 |
$ 28,000.00 |
953 |
|
1110102000 |
01. |
03. |
00 |
110 |
2. |
7. |
2. |
0 |
$ 30,300.00 |
953 |
|
1110102000 |
01. |
03. |
00 |
110 |
2. |
9. |
2. |
0 |
$ 52,000.00 |
953 |
|
1110102000 |
01. |
03. |
00 |
110 |
3. |
3. |
1. |
0 |
$ 155,000.00 |
953 |
|
1110102000 |
01. |
03. |
00 |
110 |
2. |
7. |
9. |
0 |
$ 245,000.00 |
953 |
|
1110102000 |
01. |
03. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 980,000.00 |
953 |
|
1110102000 |
01. |
03. |
00 |
110 |
4. |
3. |
4. |
0 |
$ 4,307,000.00 |
953 |
|
1110102000 |
01. |
04. |
00 |
110 |
3. |
2. |
2. |
0 |
$ 1,000,000.00 |
868 |
|
1110102000 |
01. |
04. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 1,782,000.00 |
940 |
|
1110102000 |
01. |
04. |
00 |
110 |
3. |
3. |
1. |
0 |
$ 2,578,300.00 |
868 |
|
1110102000 |
01. |
04. |
00 |
110 |
3. |
3. |
3. |
0 |
$ 2,823,500.00 |
940 |
|
1110102000 |
01. |
05. |
00 |
110 |
2. |
9. |
3. |
0 |
$ 104,670.00 |
941 |
|
1110102000 |
01. |
05. |
00 |
110 |
3. |
7. |
2. |
0 |
$ 420,000.00 |
879 |
|
1110103000 |
01. |
01. |
00 |
110 |
3. |
5. |
1. |
0 |
$ 100,000.00 |
857 |
|
1110103000 |
01. |
01. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 150,000.00 |
857 |
|
1110103000 |
01. |
01. |
00 |
110 |
2. |
9. |
9. |
0 |
$ 184,000.00 |
998 |
|
1110103000 |
01. |
01. |
00 |
110 |
3. |
4. |
1. |
0 |
$ 3,200,000.00 |
897 |
|
1110103000 |
01. |
02. |
00 |
110 |
2. |
9. |
4. |
0 |
$ 3,800.00 |
862 |
|
1110103000 |
01. |
02. |
00 |
110 |
2. |
6. |
5. |
0 |
$ 6,559.35 |
862 |
|
1110103000 |
01. |
02. |
00 |
110 |
2. |
7. |
5. |
0 |
$ 6,934.00 |
887 |
|
1110103000 |
01. |
02. |
00 |
110 |
2. |
9. |
2. |
0 |
$ 9,000.00 |
883 |
|
1110103000 |
01. |
02. |
00 |
110 |
2. |
7. |
9. |
0 |
$ 32,000.00 |
887 |
|
1110103000 |
01. |
02. |
00 |
110 |
2. |
9. |
2. |
0 |
$ 90,000.00 |
862 |
|
1110103000 |
01. |
02. |
00 |
110 |
2. |
5. |
9. |
0 |
$ 249,880.00 |
883 |
|
1110103000 |
01. |
03. |
00 |
110 |
2. |
7. |
9. |
0 |
$ 1,700.00 |
929 |
|
1110103000 |
01. |
03. |
00 |
110 |
2. |
7. |
9. |
0 |
$ 3,200.00 |
908 |
|
1110103000 |
01. |
03. |
00 |
110 |
2. |
7. |
2. |
0 |
$ 8,400.00 |
929 |
|
1110103000 |
01. |
03. |
00 |
110 |
2. |
6. |
2. |
0 |
$ 22,050.00 |
908 |
|
1110103000 |
01. |
03. |
00 |
110 |
2. |
1. |
1. |
0 |
$ 36,000.00 |
908 |
|
1110103000 |
01. |
03. |
00 |
110 |
2. |
9. |
9. |
0 |
$ 44,000.00 |
929 |
|
1110103000 |
01. |
03. |
00 |
110 |
2. |
5. |
4. |
0 |
$ 70,000.00 |
908 |
|
1110103000 |
01. |
03. |
00 |
110 |
2. |
7. |
5. |
0 |
$ 112,240.00 |
929 |
|
1110103000 |
01. |
03. |
00 |
110 |
2. |
9. |
3. |
0 |
$ 158,200.00 |
908 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
2. |
1. |
0 |
$ 10,000.00 |
863 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
7. |
4. |
0 |
$ 30,000.00 |
968 |
|
1110107000 |
61. |
01. |
00 |
110 |
3. |
5. |
3. |
0 |
$ 50,000.00 |
903 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
9. |
5. |
0 |
$ 50,000.00 |
1006 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
7. |
9. |
0 |
$ 64,000.00 |
876 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
7. |
1. |
0 |
$ 70,000.00 |
985 |
|
1110107000 |
61. |
01. |
00 |
110 |
3. |
9. |
1. |
0 |
$ 80,000.00 |
904 |
|
1110107000 |
61. |
01. |
00 |
110 |
3. |
5. |
3. |
0 |
$ 80,000.00 |
967 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
7. |
9. |
0 |
$ 80,000.00 |
985 |
|
1110107000 |
61. |
01. |
00 |
110 |
3. |
2. |
2. |
0 |
$ 84,700.00 |
876 |
|
1110107000 |
61. |
01. |
00 |
110 |
3. |
2. |
2. |
0 |
$ 85,000.00 |
859 |
|
1110107000 |
61. |
01. |
00 |
110 |
3. |
2. |
2. |
0 |
$ 90,000.00 |
881 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
7. |
1. |
0 |
$ 110,000.00 |
903 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 110,000.00 |
924 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
7. |
1. |
0 |
$ 156,000.00 |
967 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 200,000.00 |
902 |
|
1110107000 |
61. |
01. |
00 |
110 |
3. |
5. |
1. |
0 |
$ 200,000.00 |
967 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 200,000.00 |
1006 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 220,000.00 |
985 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
7. |
9. |
0 |
$ 250,000.00 |
881 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 300,000.00 |
967 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
6. |
2. |
0 |
$ 360,000.00 |
967 |
|
1110107000 |
61. |
01. |
00 |
110 |
4. |
2. |
2. |
0 |
$ 360,000.00 |
979 |
|
1110107000 |
61. |
01. |
00 |
110 |
4. |
2. |
2. |
0 |
$ 360,000.00 |
1007 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 400,000.00 |
864 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
1. |
5. |
0 |
$ 533,000.00 |
1006 |
|
1110107000 |
61. |
01. |
00 |
110 |
3. |
5. |
1. |
0 |
$ 600,000.00 |
1006 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 700,000.00 |
905 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 900,000.00 |
986 |
|
1110107000 |
61. |
01. |
00 |
110 |
3. |
3. |
1. |
0 |
$ 1,017,000.00 |
905 |
|
1110107000 |
61. |
01. |
00 |
110 |
3. |
3. |
3. |
0 |
$ 1,300,000.00 |
1008 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 1,500,000.00 |
1006 |
|
1110107000 |
61. |
01. |
00 |
110 |
3. |
4. |
1. |
0 |
$ 3,000,000.00 |
1006 |
|
1110107000 |
61. |
02. |
00 |
110 |
2. |
7. |
9. |
0 |
$ 500,000.00 |
918 |
|
1110107000 |
61. |
02. |
00 |
110 |
2. |
9. |
9. |
0 |
$ 1,000,000.00 |
977 |
|
1110107000 |
61. |
02. |
00 |
110 |
3. |
3. |
3. |
0 |
$ 1,500,000.00 |
918 |
|
1110107000 |
61. |
02. |
00 |
110 |
2. |
7. |
1. |
0 |
$ 2,500,000.00 |
977 |
|
1110107000 |
61. |
02. |
00 |
110 |
4. |
2. |
1. |
0 |
$ 5,300,000.00 |
867 |
|
1110107000 |
61. |
03. |
00 |
110 |
2. |
9. |
9. |
0 |
$ 40,000.00 |
943 |
|
1110107000 |
61. |
03. |
00 |
110 |
2. |
9. |
9. |
0 |
$ 90,000.00 |
917 |
|
1110107000 |
61. |
03. |
00 |
110 |
2. |
3. |
4. |
0 |
$ 100,000.00 |
917 |
|
1110107000 |
61. |
03. |
00 |
110 |
2. |
9. |
9. |
0 |
$ 125,080.00 |
942 |
|
1110107000 |
61. |
75. |
00 |
110 |
2. |
2. |
2. |
0 |
$ 300,000.00 |
860 |
|
1110107000 |
61. |
75. |
00 |
110 |
2. |
6. |
4. |
0 |
$ 732,000.00 |
1000 |
|
1110107000 |
61. |
75. |
00 |
110 |
2. |
6. |
5. |
0 |
$ 4,356,000.00 |
966 |
|
1110107000 |
61. |
75. |
00 |
110 |
2. |
6. |
4. |
0 |
$ 7,000,000.00 |
996 |
|
1110107000 |
61. |
75. |
00 |
110 |
2. |
8. |
4. |
0 |
$ 26,455,488.40 |
906 |
|
1110107000 |
61. |
97. |
00 |
110 |
2. |
9. |
3. |
0 |
$ 806,785.47 |
965 |
|
1110107000 |
61. |
97. |
00 |
110 |
2. |
9. |
3. |
0 |
$ 3,852,000.00 |
923 |
|
1110107000 |
63. |
52. |
00 |
110 |
3. |
3. |
1. |
0 |
$ 3,000,000.00 |
980 |
|
1110107000 |
63. |
55. |
00 |
110 |
2. |
7. |
2. |
0 |
$ 1,000.00 |
1002 |
|
1110107000 |
63. |
55. |
00 |
110 |
2. |
9. |
2. |
0 |
$ 5,500.00 |
974 |
|
1110107000 |
63. |
55. |
00 |
110 |
2. |
7. |
5. |
0 |
$ 15,000.00 |
861 |
|
1110107000 |
63. |
55. |
00 |
110 |
2. |
7. |
5. |
0 |
$ 15,500.00 |
974 |
|
1110107000 |
63. |
55. |
00 |
110 |
2. |
3. |
4. |
0 |
$ 16,000.00 |
974 |
|
1110107000 |
63. |
55. |
00 |
110 |
2. |
7. |
9. |
0 |
$ 21,000.00 |
1002 |
|
1110107000 |
63. |
55. |
00 |
110 |
2. |
6. |
9. |
0 |
$ 115,000.00 |
1002 |
|
1110107000 |
63. |
55. |
00 |
110 |
2. |
5. |
5. |
0 |
$ 200,000.00 |
922 |
|
1110107000 |
63. |
55. |
00 |
110 |
2. |
6. |
1. |
0 |
$ 320,000.00 |
1002 |
|
1110107000 |
63. |
55. |
00 |
110 |
2. |
5. |
5. |
0 |
$ 336,295.00 |
861 |
|
1110107000 |
63. |
55. |
00 |
110 |
2. |
5. |
5. |
0 |
$ 965,000.00 |
974 |
|
1110107000 |
63. |
55. |
00 |
110 |
3. |
3. |
1. |
0 |
$ 5,350,000.00 |
970 |
|
1110107000 |
63. |
78. |
00 |
110 |
3. |
3. |
4. |
0 |
$ 1,575,773.68 |
995 |
|
1110107000 |
63. |
78. |
00 |
110 |
3. |
3. |
4. |
0 |
$ 2,308,647.67 |
1001 |
|
1110113000 |
71. |
01. |
00 |
110 |
2. |
5. |
5. |
0 |
$ 60,000.00 |
901 |
|
1110113000 |
71. |
01. |
00 |
110 |
2. |
9. |
9. |
0 |
$ 181,900.00 |
901 |
|
1110113000 |
71. |
01. |
00 |
110 |
2. |
9. |
9. |
0 |
$ 259,500.00 |
1009 |
|
1110113000 |
71. |
01. |
00 |
110 |
3. |
5. |
4. |
0 |
$ 500,000.00 |
984 |
|
1110113000 |
71. |
01. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 600,000.00 |
901 |
|
1110113000 |
71. |
01. |
00 |
110 |
4. |
3. |
7. |
0 |
$ 817,408.00 |
1010 |
|
1110113000 |
71. |
01. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 900,000.00 |
1009 |
|
1110113000 |
71. |
01. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 1,000,000.00 |
930 |
|
1110113000 |
71. |
02. |
00 |
110 |
3. |
4. |
2. |
0 |
$ 11,821.00 |
963 |
|
1110113000 |
71. |
02. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 23,800.00 |
921 |
|
1110113000 |
71. |
02. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 42,000.00 |
958 |
|
1110113000 |
71. |
02. |
00 |
110 |
2. |
2. |
3. |
0 |
$ 61,400.00 |
958 |
|
1110113000 |
71. |
02. |
00 |
110 |
2. |
9. |
1. |
0 |
$ 81,695.00 |
955 |
|
1110113000 |
71. |
02. |
00 |
110 |
3. |
5. |
3. |
0 |
$ 200,000.00 |
921 |
|
1110113000 |
71. |
02. |
00 |
110 |
2. |
5. |
8. |
0 |
$ 301,622.00 |
958 |
|
1110113000 |
71. |
02. |
00 |
110 |
3. |
4. |
2. |
0 |
$ 693,541.00 |
960 |
|
1110113000 |
71. |
02. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 700,000.00 |
958 |
|
1110113000 |
71. |
02. |
00 |
110 |
3. |
4. |
2. |
0 |
$ 979,101.00 |
962 |
|
1110113000 |
71. |
02. |
00 |
110 |
3. |
9. |
9. |
0 |
$ 1,650,000.00 |
921 |
|
1110113000 |
71. |
02. |
00 |
110 |
3. |
4. |
2. |
0 |
$ 1,910,024.00 |
961 |
|
1110113000 |
71. |
02. |
00 |
110 |
3. |
4. |
2. |
0 |
$ 5,013,971.00 |
964 |
|
1110113000 |
71. |
03. |
00 |
110 |
2. |
9. |
1. |
0 |
$ 100,000.00 |
999 |
|
1110113000 |
71. |
03. |
00 |
110 |
2. |
9. |
9. |
0 |
$ 105,159.00 |
956 |
|
1110113000 |
71. |
03. |
00 |
110 |
3. |
5. |
3. |
0 |
$ 400,000.00 |
999 |
|
1110113000 |
71. |
03. |
00 |
110 |
3. |
4. |
2. |
0 |
$ 537,561.00 |
999 |
|
1110113000 |
71. |
04. |
00 |
110 |
3. |
4. |
2. |
0 |
$ 475,104.00 |
872 |
|
1110113000 |
71. |
04. |
00 |
110 |
2. |
9. |
9. |
0 |
$ 479,783.00 |
997 |
|
1110113000 |
71. |
04. |
00 |
110 |
2. |
9. |
9. |
0 |
$ 540,000.00 |
950 |
|
1110114000 |
01. |
00. |
00 |
110 |
2. |
9. |
9. |
0 |
$ 10,000.00 |
914 |
|
1110114000 |
01. |
00. |
00 |
110 |
2. |
1. |
4. |
0 |
$ 23,000.00 |
914 |
|
1110114000 |
01. |
00. |
00 |
110 |
2. |
7. |
9. |
0 |
$ 100,000.00 |
914 |
|
1110114000 |
01. |
00. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 1,500,000.00 |
925 |
|
1110114000 |
81. |
02. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 7,000.00 |
934 |
|
1110114000 |
81. |
02. |
00 |
110 |
2. |
2. |
3. |
0 |
$ 25,000.00 |
916 |
|
1110114000 |
81. |
02. |
00 |
110 |
2. |
9. |
4. |
0 |
$ 25,000.00 |
916 |
|
1110114000 |
81. |
02. |
00 |
110 |
2. |
5. |
8. |
0 |
$ 30,000.00 |
934 |
|
1110114000 |
81. |
02. |
00 |
110 |
3. |
3. |
3. |
0 |
$ 46,000.00 |
899 |
|
1110114000 |
81. |
02. |
00 |
110 |
2. |
2. |
3. |
0 |
$ 54,000.00 |
899 |
|
1110114000 |
81. |
02. |
00 |
110 |
2. |
7. |
9. |
0 |
$ 75,000.00 |
934 |
|
1110114000 |
81. |
02. |
00 |
110 |
2. |
6. |
4. |
0 |
$ 170,000.00 |
934 |
|
1110114000 |
81. |
03. |
00 |
110 |
2. |
4. |
3. |
0 |
$ 2,000.00 |
957 |
|
1110114000 |
81. |
03. |
00 |
110 |
2. |
7. |
5. |
0 |
$ 9,000.00 |
957 |
|
1110114000 |
81. |
03. |
00 |
110 |
2. |
7. |
9. |
0 |
$ 16,000.00 |
957 |
|
1110114000 |
81. |
03. |
00 |
110 |
2. |
7. |
2. |
0 |
$ 19,000.00 |
957 |
|
1110114000 |
81. |
03. |
00 |
110 |
2. |
5. |
8. |
0 |
$ 35,000.00 |
957 |
|
1110114000 |
81. |
03. |
00 |
110 |
3. |
3. |
1. |
0 |
$ 300,000.00 |
915 |
|
1110114000 |
81. |
04. |
00 |
110 |
2. |
3. |
5. |
0 |
$ 375,000.00 |
944 |
|
1110114000 |
81. |
06. |
00 |
110 |
2. |
9. |
3. |
0 |
$ 28,000.00 |
973 |
|
1110114000 |
81. |
06. |
00 |
110 |
3. |
3. |
3. |
0 |
$ 61,000.00 |
975 |
|
1110200000 |
01. |
00. |
00 |
110 |
2. |
9. |
9. |
0 |
$ 299,679.00 |
981 |
|
Subtotal Fuente |
$ 319,823,393.77 |
|||||||||
|
1110101000 |
21. |
02. |
00 |
131 |
3. |
8. |
3. |
0 |
$ 81,121.00 |
858 |
|
1110101000 |
21. |
02. |
00 |
131 |
2. |
9. |
2. |
0 |
$ 240,000.00 |
932 |
|
Subtotal Fuente |
$ 321,121.00 |
|||||||||
|
1110101000 |
01. |
03. |
00 |
132 |
3. |
5. |
1. |
0 |
$ 70,000.00 |
935 |
|
1110101000 |
01. |
03. |
00 |
132 |
3. |
5. |
1. |
0 |
$ 145,000.00 |
992 |
|
1110101000 |
01. |
03. |
00 |
132 |
2. |
6. |
4. |
0 |
$ 1,500,000.00 |
992 |
|
1110101000 |
01. |
03. |
00 |
132 |
2. |
6. |
4. |
0 |
$ 1,930,000.00 |
935 |
|
1110101000 |
01. |
03. |
00 |
132 |
2. |
8. |
4. |
0 |
$ 2,280,000.00 |
935 |
|
1110101000 |
01. |
05. |
00 |
132 |
2. |
9. |
6. |
0 |
$ 3,480,674.00 |
910 |
|
1110101000 |
01. |
07. |
00 |
132 |
3. |
3. |
3. |
0 |
$ 1,179,000.00 |
972 |
|
1110101000 |
21. |
01. |
00 |
132 |
2. |
2. |
2. |
0 |
$ 620,000.00 |
994 |
|
1110101000 |
21. |
02. |
00 |
132 |
2. |
1. |
5. |
0 |
$ 5,000.00 |
895 |
|
1110101000 |
21. |
02. |
00 |
132 |
2. |
5. |
4. |
0 |
$ 20,000.00 |
895 |
|
1110101000 |
21. |
02. |
00 |
132 |
3. |
5. |
3. |
0 |
$ 50,000.00 |
895 |
|
1110101000 |
21. |
02. |
00 |
132 |
2. |
5. |
2. |
0 |
$ 60,000.00 |
895 |
|
1110101000 |
21. |
02. |
00 |
132 |
3. |
5. |
3. |
0 |
$ 72,000.00 |
933 |
|
1110101000 |
21. |
02. |
00 |
132 |
2. |
1. |
5. |
0 |
$ 131,350.00 |
912 |
|
1110101000 |
21. |
02. |
00 |
132 |
5. |
3. |
6. |
0 |
$ 220,000.00 |
895 |
|
1110101000 |
21. |
02. |
00 |
132 |
3. |
2. |
2. |
0 |
$ 400,000.00 |
895 |
|
1110101000 |
21. |
02. |
00 |
132 |
3. |
3. |
1. |
0 |
$ 722,115.00 |
948 |
|
1110101000 |
21. |
02. |
00 |
132 |
2. |
9. |
9. |
0 |
$ 727,200.00 |
948 |
|
1110101000 |
21. |
02. |
00 |
132 |
3. |
3. |
2. |
0 |
$ 800,000.00 |
895 |
|
1110101000 |
21. |
02. |
00 |
132 |
5. |
2. |
2. |
0 |
$ 1,200,000.00 |
978 |
|
1110101000 |
21. |
02. |
00 |
132 |
3. |
4. |
2. |
0 |
$ 4,000,000.00 |
1004 |
|
1110101000 |
22. |
02. |
00 |
132 |
5. |
3. |
6. |
0 |
$ 1,345,692.00 |
870 |
|
1110101000 |
22. |
02. |
00 |
132 |
3. |
3. |
3. |
0 |
$ 3,337,000.00 |
983 |
|
1110101000 |
23. |
02. |
00 |
132 |
3. |
7. |
2. |
0 |
$ 2,000,000.00 |
869 |
|
1110107000 |
61. |
62. |
00 |
132 |
5. |
2. |
2. |
0 |
$ 11,227,000.00 |
969 |
|
1110107000 |
61. |
62. |
00 |
132 |
5. |
2. |
2. |
0 |
$ 24,000,000.00 |
874 |
|
1110107000 |
61. |
70. |
00 |
132 |
3. |
3. |
1. |
0 |
$ 1,290,000.00 |
875 |
|
1110107000 |
62. |
46. |
00 |
132 |
5. |
2. |
2. |
0 |
$ 791,250.00 |
937 |
|
1110113000 |
71. |
02. |
00 |
132 |
2. |
2. |
2. |
0 |
$ 1,800,000.00 |
989 |
|
1110114000 |
81. |
01. |
00 |
132 |
2. |
5. |
6. |
0 |
$ 2,500,000.00 |
900 |
|
1110114000 |
81. |
01. |
00 |
132 |
2. |
5. |
1. |
0 |
$ 3,500,000.00 |
878 |
|
1110114000 |
81. |
01. |
00 |
132 |
2. |
1. |
1. |
0 |
$ 6,000,000.00 |
900 |
|
1110114000 |
81. |
04. |
00 |
132 |
2. |
9. |
2. |
0 |
$ 4,000.00 |
945 |
|
1110114000 |
81. |
04. |
00 |
132 |
2. |
2. |
1. |
0 |
$ 16,000.00 |
945 |
|
1110114000 |
81. |
04. |
00 |
132 |
2. |
3. |
1. |
0 |
$ 20,000.00 |
945 |
|
1110114000 |
81. |
06. |
00 |
132 |
4. |
3. |
8. |
0 |
$ 1,000,000.00 |
882 |
|
Subtotal Fuente |
$ 78,443,281.00 |
|||||||||
|
Total Ampliación |
$ 398,587,795.77 |
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 Trescientos Noventa y Ocho Millones Quinientos Ochenta y Siete Mil Setecientos Noventa y Cinco con 77/100 Ctvs. ($398.587.795,77.-), de acuerdo al siguiente detalle:
|
Jurisdicción |
Categoría Programática |
Fuente Fciera. |
Partida Parcial |
Importe Nro. Doc. |
|
1110101000 |
01. |
01. |
00 |
110 |
3. |
3. |
1. |
0 |
$ 678,300.00 |
911 |
|
1110101000 |
01. |
01. |
00 |
110 |
3. |
3. |
1. |
0 |
$ 650,000.00 |
896 |
|
1110101000 |
01. |
01. |
00 |
110 |
2. |
5. |
1. |
0 |
$ 480,000.00 |
888 |
|
1110101000 |
01. |
01. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 321,700.00 |
911 |
|
1110101000 |
01. |
01. |
00 |
110 |
2. |
9. |
3. |
0 |
$ 160,000.00 |
888 |
|
1110101000 |
01. |
01. |
00 |
110 |
2. |
2. |
3. |
0 |
$ 80,000.00 |
888 |
|
1110101000 |
01. |
01. |
00 |
110 |
2. |
8. |
4. |
0 |
$ 72,000.00 |
888 |
|
1110101000 |
01. |
03. |
00 |
110 |
3. |
3. |
3. |
0 |
$ 6,615,000.00 |
936 |
|
1110101000 |
01. |
03. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 1,000,000.00 |
959 |
|
1110101000 |
01. |
03. |
00 |
110 |
3. |
3. |
3. |
0 |
$ 150,000.00 |
865 |
|
1110101000 |
01. |
04. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 1,090,000.00 |
907 |
|
1110101000 |
01. |
04. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 300,000.00 |
982 |
|
1110101000 |
01. |
05. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 1,700,000.00 |
928 |
|
1110101000 |
01. |
05. |
00 |
110 |
2. |
9. |
3. |
0 |
$ 790,341.00 |
909 |
|
1110101000 |
01. |
06. |
00 |
110 |
4. |
3. |
8. |
0 |
$ 220,000.00 |
927 |
|
1110101000 |
01. |
06. |
00 |
110 |
2. |
2. |
2. |
0 |
$ 136,100.00 |
891 |
|
1110101000 |
01. |
06. |
00 |
110 |
2. |
1. |
4. |
0 |
$ 30,000.00 |
946 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 1,535,000.00 |
913 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 885,000.00 |
991 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 800,000.00 |
919 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 587,000.00 |
931 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 560,000.00 |
886 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 120,000.00 |
894 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 15,000.00 |
877 |
|
1110101000 |
01. |
08. |
00 |
110 |
2. |
4. |
4. |
0 |
$ 2,840,000.00 |
954 |
|
1110101000 |
01. |
08. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 1,900,000.00 |
1003 |
|
1110101000 |
01. |
08. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 1,500,000.00 |
987 |
|
1110101000 |
01. |
08. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 1,200,000.00 |
885 |
|
1110101000 |
01. |
08. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 200,000.00 |
871 |
|
1110101000 |
01. |
10. |
00 |
110 |
3. |
3. |
2. |
0 |
$ 150,000.00 |
880 |
|
1110101000 |
21. |
01. |
00 |
110 |
3. |
5. |
9. |
0 |
$ 2,365,000.00 |
866 |
|
1110101000 |
21. |
01. |
00 |
110 |
3. |
4. |
9. |
0 |
$ 1,670,000.00 |
993 |
|
1110101000 |
21. |
01. |
00 |
110 |
3. |
4. |
9. |
0 |
$ 1,064,000.00 |
884 |
|
1110101000 |
21. |
01. |
00 |
110 |
3. |
5. |
9. |
0 |
$ 400,000.00 |
938 |
|
1110101000 |
22. |
01. |
00 |
110 |
1. |
1. |
1. |
0 |
$ 26,000,000.00 |
893 |
|
1110101000 |
22. |
01. |
00 |
110 |
3. |
2. |
2. |
0 |
$ 17,892,100.00 |
939 |
|
1110101000 |
22. |
01. |
00 |
110 |
2. |
4. |
4. |
0 |
$ 10,000,000.00 |
988 |
|
1110101000 |
22. |
01. |
00 |
110 |
2. |
4. |
4. |
0 |
$ 5,000,000.00 |
990 |
|
1110101000 |
22. |
01. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 4,085,900.00 |
939 |
|
1110101000 |
22. |
01. |
00 |
110 |
2. |
9. |
2. |
0 |
$ 1,898,100.00 |
1005 |
|
1110101000 |
22. |
02. |
00 |
110 |
2. |
4. |
4. |
0 |
$ 10,520,000.00 |
890 |
|
1110101000 |
22. |
02. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 6,303,000.00 |
926 |
|
1110101000 |
22. |
02. |
00 |
110 |
2. |
9. |
4. |
0 |
$ 200,000.00 |
947 |
|
1110101000 |
22. |
03. |
00 |
110 |
3. |
9. |
9. |
0 |
$ 18,810,000.00 |
952 |
|
1110101000 |
22. |
03. |
00 |
110 |
3. |
9. |
9. |
0 |
$ 7,660,000.00 |
951 |
|
1110101000 |
22. |
92. |
00 |
110 |
2. |
8. |
4. |
0 |
$ 26,000,000.00 |
898 |
|
1110101000 |
23. |
01. |
00 |
110 |
2. |
4. |
4. |
0 |
$ 800,000.00 |
971 |
|
1110101000 |
23. |
01. |
00 |
110 |
3. |
5. |
1. |
0 |
$ 210,000.00 |
971 |
|
1110101000 |
23. |
01. |
00 |
110 |
3. |
3. |
5. |
0 |
$ 70,000.00 |
971 |
|
1110101000 |
23. |
01. |
00 |
110 |
2. |
4. |
3. |
0 |
$ 50,000.00 |
971 |
|
1110101000 |
23. |
01. |
00 |
110 |
3. |
4. |
7. |
0 |
$ 40,000.00 |
971 |
|
1110101000 |
23. |
01. |
00 |
110 |
3. |
6. |
1. |
0 |
$ 20,000.00 |
971 |
|
1110101000 |
23. |
01. |
00 |
110 |
3. |
3. |
9. |
0 |
$ 10,000.00 |
971 |
|
1110101000 |
23. |
05. |
00 |
110 |
5. |
1. |
3. |
0 |
$ 23,952,468.00 |
976 |
|
1110101000 |
23. |
05. |
00 |
110 |
5. |
1. |
7. |
0 |
$ 3,411,912.20 |
976 |
|
1110102000 |
01. |
01. |
00 |
110 |
6. |
2. |
1. |
1 |
$ 399,900.00 |
949 |
|
1110102000 |
01. |
01. |
00 |
110 |
6. |
2. |
1. |
1 |
$ 200,000.00 |
892 |
|
1110102000 |
01. |
02. |
00 |
110 |
2. |
9. |
1. |
0 |
$ 318,000.00 |
920 |
|
1110102000 |
01. |
02. |
00 |
110 |
4. |
3. |
7. |
0 |
$ 200,000.00 |
889 |
|
1110102000 |
01. |
02. |
00 |
110 |
2. |
9. |
2. |
0 |
$ 190,000.00 |
873 |
|
1110102000 |
01. |
02. |
00 |
110 |
2. |
2. |
2. |
0 |
$ 17,000.00 |
920 |
|
1110102000 |
01. |
03. |
00 |
110 |
2. |
2. |
2. |
0 |
$ 5,817,300.00 |
953 |
|
1110102000 |
01. |
04. |
00 |
110 |
4. |
4. |
0. |
0 |
$ 3,578,300.00 |
868 |
|
1110102000 |
01. |
04. |
00 |
110 |
2. |
4. |
4. |
0 |
$ 2,823,500.00 |
940 |
|
1110102000 |
01. |
04. |
00 |
110 |
4. |
3. |
4. |
0 |
$ 1,782,000.00 |
940 |
|
1110102000 |
01. |
05. |
00 |
110 |
3. |
6. |
1. |
0 |
$ 420,000.00 |
879 |
|
1110102000 |
01. |
05. |
00 |
110 |
4. |
3. |
6. |
0 |
$ 104,670.00 |
941 |
|
1110103000 |
01. |
01. |
00 |
110 |
2. |
9. |
2. |
0 |
$ 3,200,000.00 |
897 |
|
1110103000 |
01. |
01. |
00 |
110 |
3. |
2. |
9. |
0 |
$ 184,000.00 |
998 |
|
1110103000 |
01. |
01. |
00 |
110 |
2. |
7. |
4. |
0 |
$ 150,000.00 |
857 |
|
1110103000 |
01. |
01. |
00 |
110 |
2. |
5. |
5. |
0 |
$ 100,000.00 |
857 |
|
1110103000 |
01. |
02. |
00 |
110 |
2. |
1. |
2. |
0 |
$ 258,880.00 |
883 |
|
1110103000 |
01. |
02. |
00 |
110 |
2. |
1. |
2. |
0 |
$ 100,359.35 |
862 |
|
1110103000 |
01. |
02. |
00 |
110 |
2. |
1. |
2. |
0 |
$ 38,934.00 |
887 |
|
1110103000 |
01. |
03. |
00 |
110 |
2. |
5. |
5. |
0 |
$ 189,450.00 |
908 |
|
1110103000 |
01. |
03. |
00 |
110 |
2. |
5. |
5. |
0 |
$ 166,340.00 |
929 |
|
1110103000 |
01. |
03. |
00 |
110 |
2. |
5. |
2. |
0 |
$ 100,000.00 |
908 |
|
1110107000 |
61. |
01. |
00 |
110 |
4. |
3. |
2. |
0 |
$ 5,883,000.00 |
1006 |
|
1110107000 |
61. |
01. |
00 |
110 |
3. |
3. |
4. |
0 |
$ 1,717,000.00 |
905 |
|
1110107000 |
61. |
01. |
00 |
110 |
4. |
3. |
2. |
0 |
$ 1,300,000.00 |
1008 |
|
1110107000 |
61. |
01. |
00 |
110 |
3. |
3. |
4. |
0 |
$ 1,096,000.00 |
967 |
|
1110107000 |
61. |
01. |
00 |
110 |
3. |
3. |
4. |
0 |
$ 900,000.00 |
986 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
5. |
5. |
0 |
$ 400,000.00 |
864 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 370,000.00 |
985 |
|
1110107000 |
61. |
01. |
00 |
110 |
3. |
3. |
4. |
0 |
$ 360,000.00 |
979 |
|
1110107000 |
61. |
01. |
00 |
110 |
4. |
3. |
2. |
0 |
$ 360,000.00 |
1007 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
5. |
5. |
0 |
$ 340,000.00 |
881 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
5. |
5. |
0 |
$ 200,000.00 |
902 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
5. |
5. |
0 |
$ 160,000.00 |
903 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
9. |
3. |
0 |
$ 148,700.00 |
876 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
7. |
4. |
0 |
$ 110,000.00 |
924 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 85,000.00 |
859 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
5. |
5. |
0 |
$ 80,000.00 |
904 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
6. |
5. |
0 |
$ 30,000.00 |
968 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
9. |
1. |
0 |
$ 10,000.00 |
863 |
|
1110107000 |
61. |
02. |
00 |
110 |
4. |
3. |
8. |
0 |
$ 5,300,000.00 |
867 |
|
1110107000 |
61. |
02. |
00 |
110 |
4. |
3. |
8. |
0 |
$ 3,500,000.00 |
977 |
|
1110107000 |
61. |
02. |
00 |
110 |
3. |
3. |
2. |
0 |
$ 1,000,000.00 |
918 |
|
1110107000 |
61. |
02. |
00 |
110 |
3. |
2. |
2. |
0 |
$ 500,000.00 |
918 |
|
1110107000 |
61. |
02. |
00 |
110 |
3. |
3. |
1. |
0 |
$ 500,000.00 |
918 |
|
1110107000 |
61. |
03. |
00 |
110 |
3. |
3. |
1. |
0 |
$ 190,000.00 |
917 |
|
1110107000 |
61. |
03. |
00 |
110 |
2. |
9. |
3. |
0 |
$ 125,080.00 |
942 |
|
1110107000 |
61. |
03. |
00 |
110 |
4. |
3. |
4. |
0 |
$ 40,000.00 |
943 |
|
1110107000 |
61. |
75. |
00 |
110 |
2. |
6. |
4. |
0 |
$ 26,455,488.40 |
906 |
|
1110107000 |
61. |
75. |
00 |
110 |
3. |
3. |
4. |
0 |
$ 7,000,000.00 |
996 |
|
1110107000 |
61. |
75. |
00 |
110 |
3. |
3. |
4. |
0 |
$ 4,356,000.00 |
966 |
|
1110107000 |
61. |
75. |
00 |
110 |
4. |
2. |
2. |
0 |
$ 3,852,000.00 |
923 |
|
1110107000 |
61. |
75. |
00 |
110 |
4. |
2. |
2. |
0 |
$ 806,785.47 |
965 |
|
1110107000 |
61. |
75. |
00 |
110 |
4. |
2. |
2. |
0 |
$ 732,000.00 |
1000 |
|
1110107000 |
61. |
75. |
00 |
110 |
2. |
6. |
4. |
0 |
$ 300,000.00 |
860 |
|
1110107000 |
63. |
52. |
00 |
110 |
4. |
2. |
1. |
0 |
$ 3,000,000.00 |
980 |
|
1110107000 |
63. |
55. |
00 |
110 |
4. |
2. |
1. |
0 |
$ 5,350,000.00 |
970 |
|
1110107000 |
63. |
55. |
00 |
110 |
4. |
2. |
1. |
0 |
$ 1,002,000.00 |
974 |
|
1110107000 |
63. |
55. |
00 |
110 |
4. |
2. |
1. |
0 |
$ 457,000.00 |
1002 |
|
1110107000 |
63. |
55. |
00 |
110 |
4. |
2. |
1. |
0 |
$ 351,295.00 |
861 |
|
1110107000 |
63. |
55. |
00 |
110 |
4. |
2. |
1. |
0 |
$ 200,000.00 |
922 |
|
1110107000 |
63. |
78. |
00 |
110 |
4. |
2. |
2. |
0 |
$ 2,308,647.67 |
1001 |
|
1110107000 |
63. |
78. |
00 |
110 |
4. |
2. |
2. |
0 |
$ 1,575,773.68 |
995 |
|
1110113000 |
71. |
01. |
00 |
110 |
3. |
3. |
3. |
0 |
$ 1,009,500.00 |
1009 |
|
1110113000 |
71. |
01. |
00 |
110 |
3. |
3. |
3. |
0 |
$ 1,000,000.00 |
930 |
|
1110113000 |
71. |
01. |
00 |
110 |
4. |
3. |
6. |
0 |
$ 841,900.00 |
901 |
|
1110113000 |
71. |
01. |
00 |
110 |
4. |
3. |
3. |
0 |
$ 817,408.00 |
1010 |
|
1110113000 |
71. |
01. |
00 |
110 |
4. |
3. |
3. |
0 |
$ 500,000.00 |
984 |
|
1110113000 |
71. |
01. |
00 |
110 |
2. |
7. |
4. |
0 |
$ 150,000.00 |
1009 |
|
1110113000 |
71. |
02. |
00 |
110 |
4. |
3. |
3. |
0 |
$ 1,873,800.00 |
921 |
|
1110113000 |
71. |
02. |
00 |
110 |
2. |
5. |
2. |
0 |
$ 1,105,022.00 |
958 |
|
1110113000 |
71. |
03. |
00 |
110 |
3. |
4. |
2. |
0 |
$ 105,159.00 |
956 |
|
1110113000 |
71. |
04. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 4,989,162.00 |
964 |
|
1110113000 |
71. |
04. |
00 |
110 |
2. |
9. |
1. |
0 |
$ 1,443,630.00 |
961 |
|
1110113000 |
71. |
04. |
00 |
110 |
3. |
5. |
3. |
0 |
$ 540,000.00 |
950 |
|
1110113000 |
71. |
04. |
00 |
110 |
4. |
3. |
7. |
0 |
$ 538,000.00 |
999 |
|
1110113000 |
71. |
04. |
00 |
110 |
2. |
9. |
9. |
0 |
$ 479,783.00 |
962 |
|
1110113000 |
71. |
04. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 479,783.00 |
997 |
|
1110113000 |
71. |
04. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 475,104.00 |
872 |
|
1110113000 |
71. |
04. |
00 |
110 |
3. |
4. |
2. |
0 |
$ 475,104.00 |
962 |
|
1110113000 |
71. |
04. |
00 |
110 |
2. |
9. |
2. |
0 |
$ 465,192.00 |
961 |
|
1110113000 |
71. |
04. |
00 |
110 |
3. |
5. |
3. |
0 |
$ 354,341.00 |
960 |
|
1110113000 |
71. |
04. |
00 |
110 |
3. |
4. |
6. |
0 |
$ 339,200.00 |
960 |
|
1110113000 |
71. |
04. |
00 |
110 |
2. |
5. |
4. |
0 |
$ 255,825.00 |
999 |
|
1110113000 |
71. |
04. |
00 |
110 |
2. |
3. |
1. |
0 |
$ 243,736.00 |
999 |
|
1110113000 |
71. |
04. |
00 |
110 |
2. |
1. |
1. |
0 |
$ 69,780.00 |
955 |
|
1110113000 |
71. |
04. |
00 |
110 |
3. |
3. |
1. |
0 |
$ 24,214.00 |
962 |
|
1110113000 |
71. |
04. |
00 |
110 |
2. |
5. |
5. |
0 |
$ 21,849.00 |
964 |
|
1110113000 |
71. |
04. |
00 |
110 |
2. |
7. |
9. |
0 |
$ 7,390.00 |
963 |
|
1110113000 |
71. |
04. |
00 |
110 |
2. |
1. |
4. |
0 |
$ 6,041.00 |
955 |
|
1110113000 |
71. |
04. |
00 |
110 |
2. |
1. |
5. |
0 |
$ 5,874.00 |
955 |
|
1110113000 |
71. |
04. |
00 |
110 |
2. |
5. |
8. |
0 |
$ 2,960.00 |
964 |
|
1110113000 |
71. |
04. |
00 |
110 |
2. |
7. |
1. |
0 |
$ 2,369.00 |
963 |
|
1110113000 |
71. |
04. |
00 |
110 |
2. |
7. |
5. |
0 |
$ 2,062.00 |
963 |
|
1110113000 |
71. |
04. |
00 |
110 |
2. |
9. |
3. |
0 |
$ 1,202.00 |
961 |
|
1110114000 |
01. |
00. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 1,500,000.00 |
925 |
|
1110114000 |
01. |
00. |
00 |
110 |
2. |
9. |
1. |
0 |
$ 133,000.00 |
914 |
|
1110114000 |
81. |
02. |
00 |
110 |
2. |
1. |
1. |
0 |
$ 282,000.00 |
934 |
|
1110114000 |
81. |
02. |
00 |
110 |
2. |
1. |
1. |
0 |
$ 100,000.00 |
899 |
|
1110114000 |
81. |
02. |
00 |
110 |
2. |
1. |
1. |
0 |
$ 50,000.00 |
916 |
|
1110114000 |
81. |
03. |
00 |
110 |
2. |
4. |
4. |
0 |
$ 300,000.00 |
915 |
|
1110114000 |
81. |
03. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 81,000.00 |
957 |
|
1110114000 |
81. |
04. |
00 |
110 |
2. |
9. |
2. |
0 |
$ 375,000.00 |
944 |
|
1110114000 |
81. |
06. |
00 |
110 |
2. |
3. |
3. |
0 |
$ 61,000.00 |
975 |
|
1110114000 |
81. |
06. |
00 |
110 |
2. |
1. |
5. |
0 |
$ 28,000.00 |
973 |
|
1110200000 |
01. |
00. |
00 |
110 |
2. |
9. |
2. |
0 |
$ 299,679.00 |
981 |
|
Subtotal Fuente |
$ 319,823,393.77 |
|||||||||
|
1110101000 |
21. |
02. |
00 |
131 |
4. |
3. |
5. |
0 |
$ 240,000.00 |
932 |
|
1110101000 |
21. |
02. |
00 |
131 |
3. |
1. |
1. |
0 |
$ 81,121.00 |
858 |
|
Subtotal Fuente |
$ 321,121.00 |
|||||||||
|
1110101000 |
01. |
03. |
00 |
132 |
3. |
3. |
3. |
0 |
$ 4,280,000.00 |
935 |
|
1110101000 |
01. |
03. |
00 |
132 |
3. |
3. |
3. |
0 |
$ 1,645,000.00 |
992 |
|
1110101000 |
01. |
05. |
00 |
132 |
3. |
3. |
3. |
0 |
$ 3,480,674.00 |
910 |
|
1110101000 |
01. |
07. |
00 |
132 |
2. |
9. |
6. |
0 |
$ 1,179,000.00 |
972 |
|
1110101000 |
21. |
01. |
00 |
132 |
2. |
9. |
2. |
0 |
$ 400,000.00 |
994 |
|
1110101000 |
21. |
01. |
00 |
132 |
3. |
4. |
9. |
0 |
$ 220,000.00 |
994 |
|
1110101000 |
21. |
02. |
00 |
132 |
5. |
1. |
5. |
0 |
$ 4,000,000.00 |
1004 |
|
1110101000 |
21. |
02. |
00 |
132 |
5. |
1. |
5. |
0 |
$ 1,555,000.00 |
895 |
|
1110101000 |
21. |
02. |
00 |
132 |
5. |
1. |
5. |
0 |
$ 1,449,315.00 |
948 |
|
1110101000 |
21. |
02. |
00 |
132 |
5. |
1. |
5. |
0 |
$ 1,200,000.00 |
978 |
|
1110101000 |
21. |
02. |
00 |
132 |
5. |
1. |
5. |
0 |
$ 131,350.00 |
912 |
|
1110101000 |
21. |
02. |
00 |
132 |
5. |
1. |
5. |
0 |
$ 72,000.00 |
933 |
|
1110101000 |
22. |
02. |
00 |
132 |
2. |
5. |
6. |
0 |
$ 3,337,000.00 |
983 |
|
1110101000 |
22. |
02. |
00 |
132 |
2. |
9. |
6. |
0 |
$ 1,345,692.00 |
870 |
|
1110101000 |
23. |
02. |
00 |
132 |
3. |
5. |
1. |
0 |
$ 2,000,000.00 |
869 |
|
1110107000 |
61. |
62. |
00 |
132 |
4. |
2. |
1. |
0 |
$ 11,227,000.00 |
969 |
|
1110107000 |
61. |
72. |
00 |
132 |
5. |
2. |
2. |
0 |
$ 24,000,000.00 |
874 |
|
1110107000 |
62. |
10. |
00 |
132 |
5. |
2. |
2. |
0 |
$ 1,290,000.00 |
875 |
|
1110107000 |
62. |
10. |
00 |
132 |
5. |
2. |
2. |
0 |
$ 791,250.00 |
937 |
|
1110113000 |
71. |
02. |
00 |
132 |
4. |
3. |
7. |
0 |
$ 1,800,000.00 |
989 |
|
1110114000 |
81. |
01. |
00 |
132 |
5. |
1. |
4. |
0 |
$ 8,500,000.00 |
900 |
|
1110114000 |
81. |
01. |
00 |
132 |
5. |
1. |
4. |
0 |
$ 3,500,000.00 |
878 |
|
1110114000 |
81. |
04. |
00 |
132 |
4. |
3. |
7. |
0 |
$ 40,000.00 |
945 |
|
1110114000 |
81. |
06. |
00 |
132 |
4. |
3. |
1. |
0 |
$ 1,000,000.00 |
882 |
|
Subtotal Fuente |
$ 78,443,281.00 |
|||||||||
|
Total Disminución |
$ 398,587,795.77 |
ARTICULO 4°: Comunicar a quien corresponda. Dar al Registro Oficial de Resoluciones y Decretos. Cumplido archivar.-