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 3057/25
Salto, 28/11/2025
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 Setenta y Siete Millones Seiscientos Setenta y Ocho Mil Cuarenta y Uno con 27/100 Ctvs. ($377.678.041,27.-), de acuerdo al siguiente detalle:
|
Jurisdicción |
Categoría Programática |
Fuente Fciera. |
Partida Parcial |
Importe Nro. Doc. |
|
1110101000 |
01. |
01. |
00 |
110 |
2. |
3. |
5. |
0 |
$ 80,000.00 |
1114 |
|
1110101000 |
01. |
01. |
00 |
110 |
2. |
1. |
1. |
0 |
$ 100,000.00 |
1027 |
|
1110101000 |
01. |
01. |
00 |
110 |
3. |
3. |
2. |
0 |
$ 100,000.00 |
1147 |
|
1110101000 |
01. |
01. |
00 |
110 |
3. |
7. |
9. |
0 |
$ 104,583.00 |
1013 |
|
1110101000 |
01. |
01. |
00 |
110 |
2. |
1. |
1. |
0 |
$ 200,000.00 |
1114 |
|
1110101000 |
01. |
01. |
00 |
110 |
3. |
7. |
9. |
0 |
$ 569,193.00 |
1027 |
|
1110101000 |
01. |
01. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 1,900,000.00 |
1114 |
|
1110101000 |
01. |
01. |
00 |
110 |
3. |
7. |
9. |
0 |
$ 1,900,000.00 |
1114 |
|
1110101000 |
01. |
01. |
00 |
110 |
3. |
9. |
9. |
0 |
$ 1,920,000.00 |
1114 |
|
1110101000 |
01. |
03. |
00 |
110 |
2. |
5. |
4. |
0 |
$ 30,000.00 |
1109 |
|
1110101000 |
01. |
03. |
00 |
110 |
2. |
5. |
1. |
0 |
$ 500,000.00 |
1139 |
|
1110101000 |
01. |
03. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 600,000.00 |
1109 |
|
1110101000 |
01. |
03. |
00 |
110 |
2. |
1. |
1. |
0 |
$ 700,000.00 |
1109 |
|
1110101000 |
01. |
03. |
00 |
110 |
3. |
5. |
1. |
0 |
$ 1,000,000.00 |
1109 |
|
1110101000 |
01. |
03. |
00 |
110 |
5. |
1. |
7. |
0 |
$ 1,650,000.00 |
1028 |
|
1110101000 |
01. |
04. |
00 |
110 |
2. |
7. |
5. |
0 |
$ 150,000.00 |
1070 |
|
1110101000 |
01. |
04. |
00 |
110 |
2. |
8. |
9. |
0 |
$ 150,000.00 |
1070 |
|
1110101000 |
01. |
04. |
00 |
110 |
3. |
2. |
2. |
0 |
$ 160,000.00 |
1036 |
|
1110101000 |
01. |
04. |
00 |
110 |
3. |
2. |
2. |
0 |
$ 160,000.00 |
1070 |
|
1110101000 |
01. |
04. |
00 |
110 |
2. |
5. |
5. |
0 |
$ 200,000.00 |
1070 |
|
1110101000 |
01. |
04. |
00 |
110 |
2. |
7. |
1. |
0 |
$ 700,000.00 |
1036 |
|
1110101000 |
01. |
04. |
00 |
110 |
2. |
7. |
1. |
0 |
$ 700,000.00 |
1070 |
|
1110101000 |
01. |
04. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 1,800,000.00 |
1122 |
|
1110101000 |
01. |
04. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 2,000,000.00 |
1123 |
|
1110101000 |
01. |
04. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 2,300,000.00 |
1125 |
|
1110101000 |
01. |
05. |
00 |
110 |
2. |
7. |
1. |
0 |
$ 678.00 |
1084 |
|
1110101000 |
01. |
05. |
00 |
110 |
2. |
5. |
9. |
0 |
$ 3,750.00 |
1060 |
|
1110101000 |
01. |
05. |
00 |
110 |
2. |
7. |
2. |
0 |
$ 18,126.00 |
1084 |
|
1110101000 |
01. |
05. |
00 |
110 |
3. |
5. |
1. |
0 |
$ 38,466.00 |
1084 |
|
1110101000 |
01. |
05. |
00 |
110 |
2. |
6. |
5. |
0 |
$ 41,334.00 |
1084 |
|
1110101000 |
01. |
05. |
00 |
110 |
3. |
3. |
1. |
0 |
$ 90,334.00 |
1084 |
|
1110101000 |
01. |
05. |
00 |
110 |
2. |
4. |
3. |
0 |
$ 101,768.00 |
1084 |
|
1110101000 |
01. |
05. |
00 |
110 |
2. |
8. |
4. |
0 |
$ 105,923.00 |
1060 |
|
1110101000 |
01. |
05. |
00 |
110 |
3. |
2. |
2. |
0 |
$ 135,000.00 |
1060 |
|
1110101000 |
01. |
05. |
00 |
110 |
2. |
7. |
9. |
0 |
$ 199,591.00 |
1084 |
|
1110101000 |
01. |
05. |
00 |
110 |
2. |
1. |
1. |
0 |
$ 506,360.00 |
1060 |
|
1110101000 |
01. |
05. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 8,818,863.00 |
1084 |
|
1110101000 |
01. |
06. |
00 |
110 |
2. |
6. |
2. |
0 |
$ 3,000.00 |
1111 |
|
1110101000 |
01. |
06. |
00 |
110 |
3. |
3. |
3. |
0 |
$ 42,000.00 |
1111 |
|
1110101000 |
01. |
06. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 445,000.00 |
1111 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
9. |
9. |
0 |
$ 3,000.00 |
1069 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
5. |
4. |
0 |
$ 4,000.00 |
1034 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
1. |
4. |
0 |
$ 9,400.00 |
1124 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
1. |
4. |
0 |
$ 12,000.00 |
1011 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
5. |
4. |
0 |
$ 15,000.00 |
1069 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
3. |
4. |
0 |
$ 15,000.00 |
1089 |
|
1110101000 |
01. |
07. |
00 |
110 |
3. |
3. |
9. |
0 |
$ 20,000.00 |
1011 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
9. |
5. |
0 |
$ 23,000.00 |
1034 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
7. |
1. |
0 |
$ 30,000.00 |
1089 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
7. |
5. |
0 |
$ 30,000.00 |
1089 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
1. |
1. |
0 |
$ 34,000.00 |
1011 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
7. |
1. |
0 |
$ 35,000.00 |
1106 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
7. |
2. |
0 |
$ 40,000.00 |
1047 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
1. |
4. |
0 |
$ 48,000.00 |
1034 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
5. |
8. |
0 |
$ 58,000.00 |
1124 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
4. |
2. |
0 |
$ 60,000.00 |
1047 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
6. |
5. |
0 |
$ 63,000.00 |
1089 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
5. |
5. |
0 |
$ 100,000.00 |
1034 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
5. |
8. |
0 |
$ 110,000.00 |
1034 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
9. |
1. |
0 |
$ 120,000.00 |
1011 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
7. |
5. |
0 |
$ 150,000.00 |
1011 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
7. |
5. |
0 |
$ 170,000.00 |
1047 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
4. |
2. |
0 |
$ 190,000.00 |
1034 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
6. |
2. |
0 |
$ 298,000.00 |
1034 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 400,000.00 |
1069 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
5. |
5. |
0 |
$ 500,000.00 |
1011 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
7. |
1. |
0 |
$ 525,000.00 |
1047 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 600,000.00 |
1011 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
5. |
5. |
0 |
$ 700,000.00 |
1069 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 800,000.00 |
1034 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 900,000.00 |
1047 |
|
1110101000 |
01. |
07. |
00 |
110 |
3. |
3. |
2. |
0 |
$ 1,200,000.00 |
1011 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 1,400,000.00 |
1106 |
|
1110101000 |
01. |
08. |
00 |
110 |
2. |
5. |
8. |
0 |
$ 100,000.00 |
1057 |
|
1110101000 |
01. |
08. |
00 |
110 |
3. |
9. |
3. |
0 |
$ 800,000.00 |
1149 |
|
1110101000 |
01. |
08. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 1,000,000.00 |
1110 |
|
1110101000 |
01. |
08. |
00 |
110 |
3. |
3. |
1. |
0 |
$ 2,000,000.00 |
1016 |
|
1110101000 |
01. |
10. |
00 |
110 |
2. |
9. |
1. |
0 |
$ 10,000.00 |
1158 |
|
1110101000 |
01. |
10. |
00 |
110 |
2. |
7. |
9. |
0 |
$ 15,000.00 |
1162 |
|
1110101000 |
01. |
10. |
00 |
110 |
2. |
1. |
1. |
0 |
$ 70,000.00 |
1158 |
|
1110101000 |
21. |
01. |
00 |
110 |
2. |
3. |
4. |
0 |
$ 16,000.00 |
1026 |
|
1110101000 |
21. |
01. |
00 |
110 |
2. |
9. |
9. |
0 |
$ 45,000.00 |
1026 |
|
1110101000 |
21. |
01. |
00 |
110 |
3. |
2. |
2. |
0 |
$ 50,000.00 |
1045 |
|
1110101000 |
21. |
01. |
00 |
110 |
3. |
2. |
2. |
0 |
$ 60,000.00 |
1026 |
|
1110101000 |
21. |
01. |
00 |
110 |
3. |
9. |
1. |
0 |
$ 60,000.00 |
1101 |
|
1110101000 |
21. |
01. |
00 |
110 |
2. |
9. |
3. |
0 |
$ 70,000.00 |
1079 |
|
1110101000 |
21. |
01. |
00 |
110 |
2. |
9. |
2. |
0 |
$ 90,000.00 |
1079 |
|
1110101000 |
21. |
01. |
00 |
110 |
3. |
5. |
3. |
0 |
$ 100,000.00 |
1026 |
|
1110101000 |
21. |
01. |
00 |
110 |
3. |
1. |
4. |
0 |
$ 100,000.00 |
1101 |
|
1110101000 |
21. |
01. |
00 |
110 |
2. |
1. |
1. |
0 |
$ 120,000.00 |
1026 |
|
1110101000 |
21. |
01. |
00 |
110 |
3. |
9. |
1. |
0 |
$ 120,000.00 |
1045 |
|
1110101000 |
21. |
01. |
00 |
110 |
3. |
2. |
2. |
0 |
$ 120,000.00 |
1079 |
|
1110101000 |
21. |
01. |
00 |
110 |
2. |
1. |
1. |
0 |
$ 150,000.00 |
1045 |
|
1110101000 |
21. |
01. |
00 |
110 |
2. |
9. |
2. |
0 |
$ 200,000.00 |
1131 |
|
1110101000 |
21. |
01. |
00 |
110 |
2. |
2. |
2. |
0 |
$ 380,000.00 |
1061 |
|
1110101000 |
21. |
01. |
00 |
110 |
3. |
3. |
3. |
0 |
$ 420,000.00 |
1026 |
|
1110101000 |
21. |
01. |
00 |
110 |
3. |
9. |
3. |
0 |
$ 440,000.00 |
1101 |
|
1110101000 |
22. |
01. |
00 |
110 |
3. |
2. |
2. |
0 |
$ 9,000.00 |
1080 |
|
1110101000 |
22. |
01. |
00 |
110 |
2. |
3. |
1. |
0 |
$ 30,000.00 |
1080 |
|
1110101000 |
22. |
01. |
00 |
110 |
2. |
9. |
2. |
0 |
$ 35,000.00 |
1080 |
|
1110101000 |
22. |
01. |
00 |
110 |
2. |
5. |
5. |
0 |
$ 500,000.00 |
1080 |
|
1110101000 |
22. |
01. |
00 |
110 |
3. |
5. |
3. |
0 |
$ 587,700.00 |
1088 |
|
1110101000 |
22. |
01. |
00 |
110 |
2. |
1. |
1. |
0 |
$ 1,700,000.00 |
1080 |
|
1110101000 |
22. |
01. |
00 |
110 |
2. |
4. |
4. |
0 |
$ 3,000,000.00 |
1080 |
|
1110101000 |
22. |
01. |
00 |
110 |
3. |
3. |
2. |
0 |
$ 4,000,000.00 |
1080 |
|
1110101000 |
22. |
02. |
00 |
110 |
3. |
5. |
1. |
0 |
$ 20,000.00 |
1068 |
|
1110101000 |
22. |
02. |
00 |
110 |
2. |
7. |
9. |
0 |
$ 21,000.00 |
1068 |
|
1110101000 |
22. |
02. |
00 |
110 |
2. |
5. |
5. |
0 |
$ 43,000.00 |
1068 |
|
1110101000 |
22. |
02. |
00 |
110 |
2. |
7. |
1. |
0 |
$ 1,100,000.00 |
1068 |
|
1110101000 |
22. |
02. |
00 |
110 |
3. |
3. |
2. |
0 |
$ 3,000,000.00 |
1094 |
|
1110101000 |
22. |
02. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 4,000,000.00 |
1145 |
|
1110101000 |
22. |
02. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 5,000,000.00 |
1033 |
|
1110101000 |
22. |
02. |
00 |
110 |
3. |
3. |
2. |
0 |
$ 5,800,000.00 |
1068 |
|
1110101000 |
22. |
02. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 7,000,000.00 |
1094 |
|
1110101000 |
22. |
02. |
00 |
110 |
3. |
3. |
3. |
0 |
$ 20,000,000.00 |
1033 |
|
1110101000 |
22. |
03. |
00 |
110 |
2. |
8. |
3. |
0 |
$ 16,000.00 |
1093 |
|
1110101000 |
22. |
03. |
00 |
110 |
2. |
1. |
4. |
0 |
$ 31,000.00 |
1093 |
|
1110101000 |
22. |
03. |
00 |
110 |
2. |
7. |
5. |
0 |
$ 35,000.00 |
1093 |
|
1110101000 |
22. |
03. |
00 |
110 |
2. |
9. |
9. |
0 |
$ 60,000.00 |
1093 |
|
1110101000 |
22. |
03. |
00 |
110 |
3. |
2. |
2. |
0 |
$ 110,000.00 |
1093 |
|
1110101000 |
22. |
03. |
00 |
110 |
2. |
1. |
1. |
0 |
$ 480,000.00 |
1093 |
|
1110101000 |
22. |
03. |
00 |
110 |
3. |
5. |
9. |
0 |
$ 1,700,000.00 |
1092 |
|
1110101000 |
22. |
03. |
00 |
110 |
3. |
3. |
1. |
0 |
$ 2,500,000.00 |
1093 |
|
1110101000 |
22. |
03. |
00 |
110 |
3. |
3. |
3. |
0 |
$ 3,800,000.00 |
1093 |
|
1110101000 |
22. |
03. |
00 |
110 |
3. |
5. |
1. |
0 |
$ 4,800,000.00 |
1092 |
|
1110101000 |
22. |
03. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 15,000,000.00 |
1086 |
|
1110101000 |
22. |
03. |
00 |
110 |
3. |
3. |
2. |
0 |
$ 15,000,000.00 |
1086 |
|
1110101000 |
22. |
92. |
00 |
110 |
2. |
8. |
9. |
0 |
$ 15,000,000.00 |
1022 |
|
1110101000 |
23. |
01. |
00 |
110 |
3. |
3. |
3. |
0 |
$ 20,000.00 |
1159 |
|
1110101000 |
23. |
01. |
00 |
110 |
3. |
5. |
3. |
0 |
$ 50,000.00 |
1044 |
|
1110101000 |
23. |
01. |
00 |
110 |
2. |
1. |
1. |
0 |
$ 300,000.00 |
1159 |
|
1110101000 |
23. |
01. |
00 |
110 |
3. |
5. |
9. |
0 |
$ 350,000.00 |
1044 |
|
1110101000 |
23. |
01. |
00 |
110 |
3. |
3. |
1. |
0 |
$ 1,700,000.00 |
1159 |
|
1110102000 |
01. |
01. |
00 |
110 |
2. |
9. |
3. |
0 |
$ 1,000.00 |
1144 |
|
1110102000 |
01. |
01. |
00 |
110 |
2. |
9. |
3. |
0 |
$ 2,000.00 |
1112 |
|
1110102000 |
01. |
01. |
00 |
110 |
2. |
9. |
4. |
0 |
$ 15,000.00 |
1112 |
|
1110102000 |
01. |
01. |
00 |
110 |
2. |
5. |
4. |
0 |
$ 20,000.00 |
1112 |
|
1110102000 |
01. |
01. |
00 |
110 |
2. |
1. |
1. |
0 |
$ 700,000.00 |
1112 |
|
1110102000 |
01. |
01. |
00 |
110 |
3. |
4. |
9. |
0 |
$ 5,000,000.00 |
1012 |
|
1110102000 |
01. |
02. |
00 |
110 |
2. |
9. |
1. |
0 |
$ 24,000.00 |
1140 |
|
1110102000 |
01. |
02. |
00 |
110 |
2. |
9. |
1. |
0 |
$ 32,000.00 |
1042 |
|
1110102000 |
01. |
02. |
00 |
110 |
2. |
9. |
9. |
0 |
$ 33,000.00 |
1014 |
|
1110102000 |
01. |
02. |
00 |
110 |
2. |
9. |
3. |
0 |
$ 75,000.00 |
1014 |
|
1110102000 |
01. |
02. |
00 |
110 |
2. |
6. |
2. |
0 |
$ 80,000.00 |
1081 |
|
1110102000 |
01. |
02. |
00 |
110 |
3. |
2. |
2. |
0 |
$ 110,000.00 |
1037 |
|
1110102000 |
01. |
02. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 250,000.00 |
1072 |
|
1110102000 |
01. |
02. |
00 |
110 |
2. |
2. |
2. |
0 |
$ 311,000.00 |
1014 |
|
1110102000 |
01. |
03. |
00 |
110 |
2. |
1. |
4. |
0 |
$ 5,000.00 |
1023 |
|
1110102000 |
01. |
03. |
00 |
110 |
2. |
1. |
5. |
0 |
$ 6,000.00 |
1073 |
|
1110102000 |
01. |
03. |
00 |
110 |
2. |
9. |
1. |
0 |
$ 17,800.00 |
1073 |
|
1110102000 |
01. |
03. |
00 |
110 |
3. |
5. |
1. |
0 |
$ 19,000.00 |
1023 |
|
1110102000 |
01. |
03. |
00 |
110 |
2. |
9. |
2. |
0 |
$ 25,000.00 |
1023 |
|
1110102000 |
01. |
03. |
00 |
110 |
2. |
3. |
1. |
0 |
$ 39,600.00 |
1128 |
|
1110102000 |
01. |
03. |
00 |
110 |
3. |
3. |
1. |
0 |
$ 60,000.00 |
1023 |
|
1110102000 |
01. |
03. |
00 |
110 |
3. |
3. |
2. |
0 |
$ 64,000.00 |
1128 |
|
1110102000 |
01. |
03. |
00 |
110 |
4. |
3. |
3. |
0 |
$ 84,000.00 |
1097 |
|
1110102000 |
01. |
03. |
00 |
110 |
2. |
9. |
2. |
0 |
$ 89,010.00 |
1128 |
|
1110102000 |
01. |
03. |
00 |
110 |
2. |
1. |
1. |
0 |
$ 130,500.00 |
1073 |
|
1110102000 |
01. |
03. |
00 |
110 |
2. |
4. |
4. |
0 |
$ 486,000.00 |
1128 |
|
1110102000 |
01. |
03. |
00 |
110 |
4. |
3. |
4. |
0 |
$ 2,153,497.44 |
1073 |
|
1110102000 |
01. |
03. |
00 |
110 |
2. |
9. |
3. |
0 |
$ 2,553,853.21 |
1073 |
|
1110102000 |
01. |
04. |
00 |
110 |
2. |
9. |
2. |
0 |
$ 269,400.00 |
1078 |
|
1110102000 |
01. |
04. |
00 |
110 |
3. |
3. |
3. |
0 |
$ 1,423,500.00 |
1078 |
|
1110102000 |
01. |
04. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 9,810,000.00 |
1078 |
|
1110102000 |
01. |
05. |
00 |
110 |
3. |
5. |
3. |
0 |
$ 24,800.00 |
1059 |
|
1110102000 |
01. |
05. |
00 |
110 |
3. |
6. |
1. |
0 |
$ 1,334,182.00 |
1095 |
|
1110103000 |
01. |
01. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 200,000.00 |
1024 |
|
1110103000 |
01. |
01. |
00 |
110 |
1. |
6. |
0. |
0 |
$ 2,126,015.30 |
1168 |
|
1110103000 |
01. |
01. |
00 |
110 |
3. |
4. |
9. |
0 |
$ 11,500,000.00 |
1031 |
|
1110103000 |
01. |
01. |
00 |
110 |
3. |
5. |
4. |
0 |
$ 20,000,000.00 |
1156 |
|
1110103000 |
01. |
02. |
00 |
110 |
2. |
7. |
5. |
0 |
$ 1,840.00 |
1051 |
|
1110103000 |
01. |
02. |
00 |
110 |
2. |
9. |
3. |
0 |
$ 3,100.00 |
1041 |
|
1110103000 |
01. |
02. |
00 |
110 |
2. |
5. |
8. |
0 |
$ 6,100.00 |
1104 |
|
1110103000 |
01. |
02. |
00 |
110 |
2. |
9. |
2. |
0 |
$ 7,900.00 |
1116 |
|
1110103000 |
01. |
02. |
00 |
110 |
2. |
5. |
1. |
0 |
$ 9,000.00 |
1051 |
|
1110103000 |
01. |
02. |
00 |
110 |
2. |
7. |
9. |
0 |
$ 9,387.65 |
1041 |
|
1110103000 |
01. |
02. |
00 |
110 |
2. |
7. |
2. |
0 |
$ 24,600.00 |
1104 |
|
1110103000 |
01. |
02. |
00 |
110 |
2. |
5. |
5. |
0 |
$ 30,490.71 |
1051 |
|
1110103000 |
01. |
02. |
00 |
110 |
2. |
7. |
9. |
0 |
$ 32,000.00 |
1096 |
|
1110103000 |
01. |
02. |
00 |
110 |
2. |
5. |
9. |
0 |
$ 94,000.00 |
1055 |
|
1110103000 |
01. |
02. |
00 |
110 |
2. |
7. |
9. |
0 |
$ 197,000.00 |
1104 |
|
1110103000 |
01. |
02. |
00 |
110 |
3. |
3. |
1. |
0 |
$ 526,000.00 |
1104 |
|
1110103000 |
01. |
03. |
00 |
110 |
2. |
3. |
1. |
0 |
$ 560.00 |
1107 |
|
1110103000 |
01. |
03. |
00 |
110 |
2. |
7. |
5. |
0 |
$ 12,300.00 |
1032 |
|
1110103000 |
01. |
03. |
00 |
110 |
2. |
8. |
4. |
0 |
$ 25,600.00 |
1090 |
|
1110103000 |
01. |
03. |
00 |
110 |
2. |
1. |
1. |
0 |
$ 40,500.00 |
1090 |
|
1110103000 |
01. |
03. |
00 |
110 |
3. |
3. |
2. |
0 |
$ 50,000.00 |
1090 |
|
1110103000 |
01. |
03. |
00 |
110 |
2. |
2. |
2. |
0 |
$ 60,050.00 |
1107 |
|
1110103000 |
01. |
03. |
00 |
110 |
2. |
5. |
4. |
0 |
$ 76,000.00 |
1090 |
|
1110103000 |
01. |
03. |
00 |
110 |
2. |
5. |
4. |
0 |
$ 113,800.00 |
1129 |
|
1110103000 |
01. |
03. |
00 |
110 |
3. |
3. |
1. |
0 |
$ 464,400.00 |
1032 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
5. |
8. |
0 |
$ 436.00 |
1166 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
6. |
1. |
0 |
$ 5,000.00 |
1151 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
5. |
9. |
0 |
$ 10,000.00 |
1018 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
9. |
2. |
0 |
$ 20,000.00 |
1142 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
9. |
4. |
0 |
$ 20,000.00 |
1151 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
2. |
3. |
0 |
$ 30,000.00 |
1108 |
|
1110107000 |
61. |
01. |
00 |
110 |
3. |
5. |
3. |
0 |
$ 30,000.00 |
1172 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
4. |
3. |
0 |
$ 50,000.00 |
1103 |
|
1110107000 |
61. |
01. |
00 |
110 |
3. |
5. |
3. |
0 |
$ 50,000.00 |
1136 |
|
1110107000 |
61. |
01. |
00 |
110 |
3. |
5. |
3. |
0 |
$ 50,000.00 |
1142 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
1. |
1. |
0 |
$ 80,000.00 |
1025 |
|
1110107000 |
61. |
01. |
00 |
110 |
3. |
9. |
1. |
0 |
$ 85,000.00 |
1039 |
|
1110107000 |
61. |
01. |
00 |
110 |
3. |
5. |
1. |
0 |
$ 100,000.00 |
1030 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
9. |
1. |
0 |
$ 100,000.00 |
1049 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
6. |
1. |
0 |
$ 120,000.00 |
1018 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
5. |
5. |
0 |
$ 120,000.00 |
1166 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
9. |
2. |
0 |
$ 120,000.00 |
1172 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
5. |
5. |
0 |
$ 138,910.00 |
1151 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
7. |
9. |
0 |
$ 150,000.00 |
1040 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
5. |
5. |
0 |
$ 186,000.00 |
1074 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
7. |
9. |
0 |
$ 187,000.00 |
1030 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 206,950.00 |
1165 |
|
1110107000 |
61. |
01. |
00 |
110 |
3. |
5. |
1. |
0 |
$ 250,000.00 |
1151 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
8. |
4. |
0 |
$ 350,000.00 |
1102 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 355,000.00 |
1164 |
|
1110107000 |
61. |
01. |
00 |
110 |
4. |
2. |
2. |
0 |
$ 360,000.00 |
1040 |
|
1110107000 |
61. |
01. |
00 |
110 |
4. |
3. |
1. |
0 |
$ 375,000.00 |
1065 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 400,000.00 |
1065 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
7. |
9. |
0 |
$ 400,000.00 |
1152 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
7. |
1. |
0 |
$ 425,000.00 |
1030 |
|
1110107000 |
61. |
01. |
00 |
110 |
3. |
3. |
3. |
0 |
$ 427,000.00 |
1136 |
|
1110107000 |
61. |
01. |
00 |
110 |
3. |
5. |
1. |
0 |
$ 431,000.00 |
1153 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 500,000.00 |
1103 |
|
1110107000 |
61. |
01. |
00 |
110 |
3. |
3. |
3. |
0 |
$ 500,000.00 |
1102 |
|
1110107000 |
61. |
01. |
00 |
110 |
3. |
7. |
2. |
0 |
$ 500,000.00 |
1138 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 595,000.00 |
1136 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 600,000.00 |
1103 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
7. |
9. |
0 |
$ 635,000.00 |
1048 |
|
1110107000 |
61. |
01. |
00 |
110 |
3. |
5. |
1. |
0 |
$ 700,000.00 |
1103 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 703,000.00 |
1137 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
7. |
9. |
0 |
$ 800,000.00 |
1039 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 950,000.00 |
1066 |
|
1110107000 |
61. |
01. |
00 |
110 |
4. |
2. |
2. |
0 |
$ 13,800,000.00 |
1150 |
|
1110107000 |
61. |
02. |
00 |
110 |
2. |
6. |
2. |
0 |
$ 125,000.00 |
1157 |
|
1110107000 |
61. |
02. |
00 |
110 |
3. |
3. |
1. |
0 |
$ 300,000.00 |
1105 |
|
1110107000 |
61. |
02. |
00 |
110 |
2. |
1. |
1. |
0 |
$ 800,000.00 |
1105 |
|
1110107000 |
61. |
02. |
00 |
110 |
2. |
2. |
2. |
0 |
$ 1,000,000.00 |
1157 |
|
1110107000 |
61. |
02. |
00 |
110 |
4. |
3. |
1. |
0 |
$ 1,400,000.00 |
1105 |
|
1110107000 |
61. |
02. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 1,500,000.00 |
1157 |
|
1110107000 |
61. |
02. |
00 |
110 |
3. |
3. |
3. |
0 |
$ 2,140,000.00 |
1105 |
|
1110107000 |
61. |
02. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 2,620,000.00 |
1105 |
|
1110107000 |
61. |
02. |
00 |
110 |
3. |
3. |
2. |
0 |
$ 3,200,000.00 |
1105 |
|
1110107000 |
61. |
02. |
00 |
110 |
2. |
7. |
1. |
0 |
$ 3,200,000.00 |
1157 |
|
1110107000 |
61. |
03. |
00 |
110 |
4. |
3. |
5. |
0 |
$ 27,000.00 |
1130 |
|
1110107000 |
61. |
03. |
00 |
110 |
2. |
2. |
2. |
0 |
$ 300,000.00 |
1075 |
|
1110107000 |
61. |
03. |
00 |
110 |
2. |
2. |
9. |
0 |
$ 400,000.00 |
1075 |
|
1110107000 |
61. |
03. |
00 |
110 |
2. |
2. |
3. |
0 |
$ 1,000,000.00 |
1021 |
|
1110107000 |
61. |
63. |
00 |
110 |
3. |
3. |
1. |
0 |
$ 2,030,000.00 |
1170 |
|
1110107000 |
61. |
75. |
00 |
110 |
2. |
8. |
4. |
0 |
$ 20,000,000.00 |
1163 |
|
1110107000 |
61. |
97. |
00 |
110 |
2. |
7. |
4. |
0 |
$ 3,146,000.00 |
1019 |
|
1110107000 |
61. |
97. |
00 |
110 |
2. |
6. |
4. |
0 |
$ 5,117,772.92 |
1148 |
|
1110107000 |
63. |
55. |
00 |
110 |
2. |
7. |
5. |
0 |
$ 2,500.00 |
1167 |
|
1110107000 |
63. |
55. |
00 |
110 |
2. |
7. |
5. |
0 |
$ 20,000.00 |
1171 |
|
1110107000 |
63. |
55. |
00 |
110 |
2. |
9. |
2. |
0 |
$ 20,000.00 |
1171 |
|
1110107000 |
63. |
55. |
00 |
110 |
2. |
5. |
5. |
0 |
$ 1,000,000.00 |
1171 |
|
1110107000 |
63. |
55. |
00 |
110 |
3. |
3. |
1. |
0 |
$ 4,400,000.00 |
1143 |
|
1110107000 |
63. |
78. |
00 |
110 |
3. |
3. |
4. |
0 |
$ 150,000.00 |
1064 |
|
1110107000 |
63. |
78. |
00 |
110 |
4. |
2. |
2. |
0 |
$ 5,775,714.84 |
1160 |
|
1110113000 |
71. |
01. |
00 |
110 |
2. |
6. |
5. |
0 |
$ 23,211.00 |
1056 |
|
1110113000 |
71. |
01. |
00 |
110 |
2. |
9. |
9. |
0 |
$ 96,523.00 |
1056 |
|
1110113000 |
71. |
01. |
00 |
110 |
2. |
9. |
9. |
0 |
$ 185,400.00 |
1115 |
|
1110113000 |
71. |
01. |
00 |
110 |
2. |
9. |
9. |
0 |
$ 185,400.00 |
1118 |
|
1110113000 |
71. |
01. |
00 |
110 |
2. |
9. |
9. |
0 |
$ 232,000.00 |
1161 |
|
1110113000 |
71. |
01. |
00 |
110 |
4. |
3. |
6. |
0 |
$ 456,015.00 |
1115 |
|
1110113000 |
71. |
01. |
00 |
110 |
4. |
3. |
6. |
0 |
$ 456,015.00 |
1118 |
|
1110113000 |
71. |
01. |
00 |
110 |
2. |
6. |
2. |
0 |
$ 640,000.00 |
1117 |
|
1110113000 |
71. |
01. |
00 |
110 |
3. |
2. |
1. |
0 |
$ 1,125,250.00 |
1038 |
|
1110113000 |
71. |
01. |
00 |
110 |
2. |
5. |
8. |
0 |
$ 2,900,000.00 |
1117 |
|
1110113000 |
71. |
02. |
00 |
110 |
2. |
7. |
1. |
0 |
$ 763.00 |
1127 |
|
1110113000 |
71. |
02. |
00 |
110 |
2. |
5. |
8. |
0 |
$ 1,371.00 |
1127 |
|
1110113000 |
71. |
02. |
00 |
110 |
2. |
7. |
5. |
0 |
$ 12,863.00 |
1127 |
|
1110113000 |
71. |
02. |
00 |
110 |
2. |
7. |
5. |
0 |
$ 18,065.00 |
1052 |
|
1110113000 |
71. |
02. |
00 |
110 |
2. |
7. |
9. |
0 |
$ 26,094.00 |
1127 |
|
1110113000 |
71. |
02. |
00 |
110 |
2. |
5. |
5. |
0 |
$ 54,917.00 |
1052 |
|
1110113000 |
71. |
02. |
00 |
110 |
2. |
5. |
5. |
0 |
$ 54,922.00 |
1058 |
|
1110113000 |
71. |
02. |
00 |
110 |
2. |
9. |
3. |
0 |
$ 58,029.00 |
1127 |
|
1110113000 |
71. |
02. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 90,000.00 |
1052 |
|
1110113000 |
71. |
02. |
00 |
110 |
2. |
2. |
9. |
0 |
$ 129,000.00 |
1052 |
|
1110113000 |
71. |
02. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 132,908.00 |
1127 |
|
1110113000 |
71. |
02. |
00 |
110 |
3. |
3. |
1. |
0 |
$ 166,000.00 |
1052 |
|
1110113000 |
71. |
02. |
00 |
110 |
3. |
3. |
3. |
0 |
$ 180,000.00 |
1052 |
|
1110113000 |
71. |
02. |
00 |
110 |
3. |
3. |
1. |
0 |
$ 235,000.00 |
1127 |
|
1110113000 |
71. |
02. |
00 |
110 |
3. |
4. |
2. |
0 |
$ 3,439,000.00 |
1169 |
|
1110113000 |
71. |
02. |
00 |
110 |
3. |
4. |
2. |
0 |
$ 9,911,488.00 |
1054 |
|
1110113000 |
71. |
03. |
00 |
110 |
2. |
9. |
2. |
0 |
$ 9,000.00 |
1085 |
|
1110113000 |
71. |
03. |
00 |
110 |
2. |
9. |
9. |
0 |
$ 9,000.00 |
1126 |
|
1110113000 |
71. |
03. |
00 |
110 |
2. |
3. |
1. |
0 |
$ 22,900.00 |
1082 |
|
1110113000 |
71. |
03. |
00 |
110 |
2. |
1. |
1. |
0 |
$ 69,500.00 |
1082 |
|
1110113000 |
71. |
03. |
00 |
110 |
2. |
9. |
2. |
0 |
$ 118,850.00 |
1082 |
|
1110113000 |
71. |
03. |
00 |
110 |
3. |
4. |
6. |
0 |
$ 339,200.00 |
1082 |
|
1110114000 |
01. |
00. |
00 |
110 |
2. |
7. |
9. |
0 |
$ 250,000.00 |
1155 |
|
1110114000 |
01. |
00. |
00 |
110 |
3. |
7. |
2. |
0 |
$ 300,000.00 |
1015 |
|
1110114000 |
01. |
00. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 325,000.00 |
1121 |
|
1110114000 |
01. |
00. |
00 |
110 |
3. |
7. |
2. |
0 |
$ 500,000.00 |
1077 |
|
1110114000 |
01. |
00. |
00 |
110 |
2. |
2. |
9. |
0 |
$ 1,500,000.00 |
1100 |
|
1110114000 |
81. |
01. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 4,000,000.00 |
1141 |
|
1110114000 |
81. |
02. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 84,000.00 |
1120 |
|
1110114000 |
81. |
02. |
00 |
110 |
3. |
3. |
5. |
0 |
$ 650,000.00 |
1099 |
|
1110114000 |
81. |
03. |
00 |
110 |
3. |
3. |
2. |
0 |
$ 185,000.00 |
1119 |
|
1110114000 |
81. |
03. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 210,000.00 |
1076 |
|
1110114000 |
81. |
03. |
00 |
110 |
3. |
3. |
1. |
0 |
$ 250,000.00 |
1098 |
|
1110114000 |
81. |
03. |
00 |
110 |
3. |
5. |
4. |
0 |
$ 373,000.00 |
1098 |
|
1110114000 |
81. |
04. |
00 |
110 |
2. |
7. |
9. |
0 |
$ 78,000.00 |
1132 |
|
1110114000 |
81. |
06. |
00 |
110 |
2. |
1. |
4. |
0 |
$ 3,000.00 |
1017 |
|
1110114000 |
81. |
06. |
00 |
110 |
2. |
9. |
2. |
0 |
$ 3,000.00 |
1043 |
|
1110114000 |
81. |
06. |
00 |
110 |
3. |
5. |
3. |
0 |
$ 20,000.00 |
1017 |
|
1110114000 |
81. |
06. |
00 |
110 |
2. |
1. |
1. |
0 |
$ 50,000.00 |
1017 |
|
1110114000 |
81. |
06. |
00 |
110 |
3. |
2. |
4. |
0 |
$ 92,000.00 |
1017 |
|
1110200000 |
01. |
00. |
00 |
110 |
2. |
9. |
2. |
0 |
$ 120,764.00 |
1154 |
|
Subtotal Fuente |
$ 339,040,587.07 |
|||||||||
|
1110101000 |
01. |
05. |
00 |
132 |
2. |
7. |
9. |
0 |
$ 101,400.00 |
1091 |
|
1110101000 |
01. |
05. |
00 |
132 |
2. |
9. |
6. |
0 |
$ 1,451,300.00 |
1091 |
|
1110101000 |
21. |
01. |
00 |
132 |
2. |
9. |
2. |
0 |
$ 50,000.00 |
1046 |
|
1110101000 |
21. |
01. |
00 |
132 |
3. |
4. |
9. |
0 |
$ 100,000.00 |
1046 |
|
1110101000 |
21. |
02. |
00 |
132 |
2. |
2. |
1. |
0 |
$ 15,000.00 |
1113 |
|
1110101000 |
21. |
02. |
00 |
132 |
3. |
4. |
7. |
0 |
$ 25,000.00 |
1035 |
|
1110101000 |
21. |
02. |
00 |
132 |
2. |
5. |
4. |
0 |
$ 40,000.00 |
1113 |
|
1110101000 |
21. |
02. |
00 |
132 |
5. |
3. |
6. |
0 |
$ 91,000.00 |
1113 |
|
1110101000 |
21. |
02. |
00 |
132 |
3. |
3. |
1. |
0 |
$ 100,000.00 |
1113 |
|
1110101000 |
21. |
02. |
00 |
132 |
3. |
3. |
2. |
0 |
$ 1,000,000.00 |
1146 |
|
1110101000 |
22. |
02. |
00 |
132 |
2. |
6. |
4. |
0 |
$ 8,000,000.00 |
1067 |
|
1110103000 |
01. |
01. |
00 |
132 |
2. |
3. |
3. |
0 |
$ 45,000.00 |
1071 |
|
1110103000 |
01. |
01. |
00 |
132 |
2. |
3. |
3. |
0 |
$ 50,000.00 |
1053 |
|
1110103000 |
01. |
01. |
00 |
132 |
2. |
3. |
1. |
0 |
$ 60,000.00 |
1050 |
|
1110103000 |
01. |
01. |
00 |
132 |
2. |
3. |
3. |
0 |
$ 120,000.00 |
1062 |
|
1110107000 |
61. |
64. |
00 |
132 |
4. |
2. |
1. |
0 |
$ 6,450,000.00 |
1020 |
|
1110107000 |
62. |
39. |
00 |
132 |
5. |
2. |
2. |
0 |
$ 15,198,000.00 |
1029 |
|
1110107000 |
62. |
47. |
00 |
132 |
5. |
2. |
2. |
0 |
$ 2,944,554.20 |
1087 |
|
1110114000 |
81. |
02. |
00 |
132 |
3. |
3. |
1. |
0 |
$ 1,800,000.00 |
1083 |
|
1110114000 |
81. |
04. |
00 |
132 |
2. |
3. |
4. |
0 |
$ 1,200.00 |
1135 |
|
1110114000 |
81. |
04. |
00 |
132 |
2. |
5. |
8. |
0 |
$ 3,000.00 |
1135 |
|
1110114000 |
81. |
04. |
00 |
132 |
2. |
9. |
3. |
0 |
$ 4,000.00 |
1135 |
|
1110114000 |
81. |
04. |
00 |
132 |
2. |
7. |
1. |
0 |
$ 5,000.00 |
1135 |
|
1110114000 |
81. |
04. |
00 |
132 |
2. |
5. |
9. |
0 |
$ 7,000.00 |
1135 |
|
1110114000 |
81. |
04. |
00 |
132 |
2. |
9. |
2. |
0 |
$ 7,000.00 |
1135 |
|
1110114000 |
81. |
04. |
00 |
132 |
2. |
7. |
9. |
0 |
$ 27,000.00 |
1134 |
|
1110114000 |
81. |
04. |
00 |
132 |
2. |
1. |
1. |
0 |
$ 41,000.00 |
1134 |
|
1110114000 |
81. |
04. |
00 |
132 |
2. |
7. |
5. |
0 |
$ 75,000.00 |
1135 |
|
1110114000 |
81. |
04. |
00 |
132 |
2. |
3. |
1. |
0 |
$ 78,000.00 |
1134 |
|
1110114000 |
81. |
04. |
00 |
132 |
3. |
5. |
3. |
0 |
$ 603,000.00 |
1134 |
|
1110114000 |
81. |
06. |
00 |
132 |
2. |
2. |
3. |
0 |
$ 145,000.00 |
1063 |
|
Subtotal Fuente |
$ 38,637,454.20 |
|||||||||
|
Total Ampliación |
$ 377,678,041.27 |
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 Setenta y Siete Millones Seiscientos Setenta y Ocho Mil Cuarenta y Uno con 27/100 Ctvs. ($377.678.041,27.-), de acuerdo al siguiente detalle:
|
Jurisdicción |
Categoría Programática |
Fuente Fciera. |
Partida Parcial |
Importe Nro. Doc. |
|
1110101000 |
01. |
01. |
00 |
110 |
1. |
1. |
1. |
0 |
$ 6,000,000.00 |
1114 |
|
1110101000 |
01. |
01. |
00 |
110 |
3. |
4. |
7. |
0 |
$ 300,000.00 |
1027 |
|
1110101000 |
01. |
01. |
00 |
110 |
3. |
3. |
1. |
0 |
$ 171,700.00 |
1027 |
|
1110101000 |
01. |
01. |
00 |
110 |
3. |
7. |
9. |
0 |
$ 100,000.00 |
1147 |
|
1110101000 |
01. |
01. |
00 |
110 |
2. |
5. |
9. |
0 |
$ 85,493.00 |
1027 |
|
1110101000 |
01. |
01. |
00 |
110 |
2. |
3. |
1. |
0 |
$ 64,000.00 |
1027 |
|
1110101000 |
01. |
01. |
00 |
110 |
2. |
3. |
4. |
0 |
$ 48,000.00 |
1013 |
|
1110101000 |
01. |
01. |
00 |
110 |
2. |
5. |
5. |
0 |
$ 48,000.00 |
1027 |
|
1110101000 |
01. |
01. |
00 |
110 |
2. |
2. |
2. |
0 |
$ 35,000.00 |
1013 |
|
1110101000 |
01. |
01. |
00 |
110 |
2. |
9. |
2. |
0 |
$ 9,520.00 |
1013 |
|
1110101000 |
01. |
01. |
00 |
110 |
2. |
1. |
1. |
0 |
$ 6,062.00 |
1013 |
|
1110101000 |
01. |
01. |
00 |
110 |
2. |
9. |
9. |
0 |
$ 6,001.00 |
1013 |
|
1110101000 |
01. |
03. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 2,330,000.00 |
1109 |
|
1110101000 |
01. |
03. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 1,650,000.00 |
1028 |
|
1110101000 |
01. |
03. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 500,000.00 |
1139 |
|
1110101000 |
01. |
04. |
00 |
110 |
2. |
4. |
4. |
0 |
$ 2,000,000.00 |
1123 |
|
1110101000 |
01. |
04. |
00 |
110 |
2. |
9. |
3. |
0 |
$ 1,600,000.00 |
1125 |
|
1110101000 |
01. |
04. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 1,360,000.00 |
1070 |
|
1110101000 |
01. |
04. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 860,000.00 |
1036 |
|
1110101000 |
01. |
04. |
00 |
110 |
2. |
1. |
1. |
0 |
$ 800,000.00 |
1122 |
|
1110101000 |
01. |
04. |
00 |
110 |
2. |
4. |
4. |
0 |
$ 700,000.00 |
1125 |
|
1110101000 |
01. |
04. |
00 |
110 |
2. |
7. |
1. |
0 |
$ 600,000.00 |
1122 |
|
1110101000 |
01. |
04. |
00 |
110 |
2. |
2. |
2. |
0 |
$ 300,000.00 |
1122 |
|
1110101000 |
01. |
04. |
00 |
110 |
2. |
3. |
1. |
0 |
$ 100,000.00 |
1122 |
|
1110101000 |
01. |
05. |
00 |
110 |
3. |
3. |
3. |
0 |
$ 9,309,160.00 |
1084 |
|
1110101000 |
01. |
05. |
00 |
110 |
2. |
4. |
4. |
0 |
$ 751,033.00 |
1060 |
|
1110101000 |
01. |
06. |
00 |
110 |
4. |
3. |
8. |
0 |
$ 444,883.00 |
1111 |
|
1110101000 |
01. |
06. |
00 |
110 |
2. |
8. |
4. |
0 |
$ 45,117.00 |
1111 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 2,636,000.00 |
1011 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 1,695,000.00 |
1047 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 1,573,000.00 |
1034 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 1,435,000.00 |
1106 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 1,118,000.00 |
1069 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 138,000.00 |
1089 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 67,400.00 |
1124 |
|
1110101000 |
01. |
08. |
00 |
110 |
3. |
9. |
3. |
0 |
$ 2,000,000.00 |
1016 |
|
1110101000 |
01. |
08. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 1,000,000.00 |
1110 |
|
1110101000 |
01. |
08. |
00 |
110 |
2. |
5. |
5. |
0 |
$ 800,000.00 |
1149 |
|
1110101000 |
01. |
08. |
00 |
110 |
3. |
9. |
3. |
0 |
$ 100,000.00 |
1057 |
|
1110101000 |
01. |
10. |
00 |
110 |
3. |
3. |
1. |
0 |
$ 80,000.00 |
1158 |
|
1110101000 |
01. |
10. |
00 |
110 |
3. |
3. |
1. |
0 |
$ 15,000.00 |
1162 |
|
1110101000 |
21. |
01. |
00 |
110 |
3. |
4. |
9. |
0 |
$ 761,000.00 |
1026 |
|
1110101000 |
21. |
01. |
00 |
110 |
3. |
5. |
9. |
0 |
$ 600,000.00 |
1101 |
|
1110101000 |
21. |
01. |
00 |
110 |
4. |
3. |
7. |
0 |
$ 320,000.00 |
1045 |
|
1110101000 |
21. |
01. |
00 |
110 |
3. |
3. |
9. |
0 |
$ 200,000.00 |
1131 |
|
1110101000 |
21. |
01. |
00 |
110 |
2. |
7. |
4. |
0 |
$ 160,000.00 |
1079 |
|
1110101000 |
21. |
01. |
00 |
110 |
2. |
9. |
4. |
0 |
$ 120,000.00 |
1079 |
|
1110101000 |
21. |
01. |
00 |
110 |
2. |
7. |
9. |
0 |
$ 90,000.00 |
1061 |
|
1110101000 |
21. |
01. |
00 |
110 |
2. |
8. |
4. |
0 |
$ 80,000.00 |
1061 |
|
1110101000 |
21. |
01. |
00 |
110 |
3. |
3. |
1. |
0 |
$ 80,000.00 |
1061 |
|
1110101000 |
21. |
01. |
00 |
110 |
4. |
3. |
4. |
0 |
$ 70,000.00 |
1061 |
|
1110101000 |
21. |
01. |
00 |
110 |
3. |
9. |
1. |
0 |
$ 60,000.00 |
1061 |
|
1110101000 |
22. |
01. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 15,000,000.00 |
1022 |
|
1110101000 |
22. |
01. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 9,274,000.00 |
1080 |
|
1110101000 |
22. |
01. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 587,700.00 |
1088 |
|
1110101000 |
22. |
02. |
00 |
110 |
2. |
4. |
4. |
0 |
$ 25,000,000.00 |
1033 |
|
1110101000 |
22. |
02. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 10,000,000.00 |
1094 |
|
1110101000 |
22. |
02. |
00 |
110 |
4. |
3. |
8. |
0 |
$ 6,984,000.00 |
1068 |
|
1110101000 |
22. |
02. |
00 |
110 |
2. |
4. |
4. |
0 |
$ 4,000,000.00 |
1145 |
|
1110101000 |
22. |
03. |
00 |
110 |
1. |
1. |
1. |
0 |
$ 20,000,000.00 |
1086 |
|
1110101000 |
22. |
03. |
00 |
110 |
1. |
3. |
1. |
0 |
$ 10,000,000.00 |
1086 |
|
1110101000 |
22. |
03. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 7,032,000.00 |
1093 |
|
1110101000 |
22. |
03. |
00 |
110 |
3. |
3. |
2. |
0 |
$ 6,500,000.00 |
1092 |
|
1110101000 |
23. |
01. |
00 |
110 |
3. |
5. |
1. |
0 |
$ 2,020,000.00 |
1159 |
|
1110101000 |
23. |
01. |
00 |
110 |
3. |
5. |
1. |
0 |
$ 400,000.00 |
1044 |
|
1110102000 |
01. |
01. |
00 |
110 |
6. |
2. |
1. |
1 |
$ 5,000,000.00 |
1012 |
|
1110102000 |
01. |
01. |
00 |
110 |
6. |
2. |
1. |
1 |
$ 737,000.00 |
1112 |
|
1110102000 |
01. |
01. |
00 |
110 |
2. |
9. |
5. |
0 |
$ 1,000.00 |
1144 |
|
1110102000 |
01. |
02. |
00 |
110 |
4. |
3. |
8. |
0 |
$ 419,000.00 |
1014 |
|
1110102000 |
01. |
02. |
00 |
110 |
4. |
3. |
2. |
0 |
$ 250,000.00 |
1072 |
|
1110102000 |
01. |
02. |
00 |
110 |
4. |
3. |
2. |
0 |
$ 110,000.00 |
1037 |
|
1110102000 |
01. |
02. |
00 |
110 |
4. |
3. |
2. |
0 |
$ 80,000.00 |
1081 |
|
1110102000 |
01. |
02. |
00 |
110 |
2. |
3. |
1. |
0 |
$ 32,000.00 |
1042 |
|
1110102000 |
01. |
02. |
00 |
110 |
2. |
3. |
4. |
0 |
$ 24,000.00 |
1140 |
|
1110102000 |
01. |
03. |
00 |
110 |
2. |
4. |
4. |
0 |
$ 3,502,000.00 |
1073 |
|
1110102000 |
01. |
03. |
00 |
110 |
2. |
7. |
1. |
0 |
$ 1,359,650.65 |
1073 |
|
1110102000 |
01. |
03. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 678,610.00 |
1128 |
|
1110102000 |
01. |
03. |
00 |
110 |
2. |
2. |
2. |
0 |
$ 109,000.00 |
1023 |
|
1110102000 |
01. |
03. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 84,000.00 |
1097 |
|
1110102000 |
01. |
04. |
00 |
110 |
4. |
4. |
0. |
0 |
$ 11,502,900.00 |
1078 |
|
1110102000 |
01. |
05. |
00 |
110 |
4. |
3. |
6. |
0 |
$ 854,182.00 |
1095 |
|
1110102000 |
01. |
05. |
00 |
110 |
4. |
3. |
7. |
0 |
$ 330,000.00 |
1095 |
|
1110102000 |
01. |
05. |
00 |
110 |
4. |
3. |
4. |
0 |
$ 150,000.00 |
1095 |
|
1110102000 |
01. |
05. |
00 |
110 |
3. |
6. |
1. |
0 |
$ 24,800.00 |
1059 |
|
1110103000 |
01. |
01. |
00 |
110 |
3. |
2. |
9. |
0 |
$ 20,000,000.00 |
1156 |
|
1110103000 |
01. |
01. |
00 |
110 |
4. |
3. |
6. |
0 |
$ 11,500,000.00 |
1031 |
|
1110103000 |
01. |
01. |
00 |
110 |
1. |
1. |
1. |
0 |
$ 2,126,015.30 |
1168 |
|
1110103000 |
01. |
01. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 200,000.00 |
1024 |
|
1110103000 |
01. |
02. |
00 |
110 |
2. |
9. |
5. |
0 |
$ 526,000.00 |
1104 |
|
1110103000 |
01. |
02. |
00 |
110 |
2. |
4. |
4. |
0 |
$ 227,700.00 |
1104 |
|
1110103000 |
01. |
02. |
00 |
110 |
2. |
1. |
2. |
0 |
$ 94,000.00 |
1055 |
|
1110103000 |
01. |
02. |
00 |
110 |
2. |
1. |
2. |
0 |
$ 41,330.71 |
1051 |
|
1110103000 |
01. |
02. |
00 |
110 |
2. |
1. |
2. |
0 |
$ 32,000.00 |
1096 |
|
1110103000 |
01. |
02. |
00 |
110 |
2. |
1. |
2. |
0 |
$ 12,487.65 |
1041 |
|
1110103000 |
01. |
02. |
00 |
110 |
2. |
1. |
2. |
0 |
$ 7,900.00 |
1116 |
|
1110103000 |
01. |
03. |
00 |
110 |
2. |
5. |
5. |
0 |
$ 476,700.00 |
1032 |
|
1110103000 |
01. |
03. |
00 |
110 |
2. |
5. |
5. |
0 |
$ 192,100.00 |
1090 |
|
1110103000 |
01. |
03. |
00 |
110 |
3. |
3. |
3. |
0 |
$ 113,800.00 |
1129 |
|
1110103000 |
01. |
03. |
00 |
110 |
2. |
4. |
3. |
0 |
$ 60,610.00 |
1107 |
|
1110107000 |
61. |
01. |
00 |
110 |
1. |
1. |
1. |
0 |
$ 13,800,000.00 |
1150 |
|
1110107000 |
61. |
01. |
00 |
110 |
1. |
1. |
1. |
0 |
$ 5,775,714.84 |
1160 |
|
1110107000 |
61. |
01. |
00 |
110 |
1. |
1. |
1. |
0 |
$ 5,117,772.92 |
1148 |
|
1110107000 |
61. |
01. |
00 |
110 |
3. |
3. |
4. |
0 |
$ 1,850,000.00 |
1103 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
6. |
9. |
0 |
$ 1,072,000.00 |
1136 |
|
1110107000 |
61. |
01. |
00 |
110 |
4. |
3. |
8. |
0 |
$ 950,000.00 |
1066 |
|
1110107000 |
61. |
01. |
00 |
110 |
4. |
3. |
2. |
0 |
$ 885,000.00 |
1039 |
|
1110107000 |
61. |
01. |
00 |
110 |
4. |
3. |
4. |
0 |
$ 850,000.00 |
1102 |
|
1110107000 |
61. |
01. |
00 |
110 |
4. |
3. |
7. |
0 |
$ 775,000.00 |
1065 |
|
1110107000 |
61. |
01. |
00 |
110 |
4. |
3. |
2. |
0 |
$ 712,000.00 |
1030 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
4. |
4. |
0 |
$ 703,000.00 |
1137 |
|
1110107000 |
61. |
01. |
00 |
110 |
4. |
3. |
2. |
0 |
$ 635,000.00 |
1048 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
9. |
3. |
0 |
$ 510,000.00 |
1040 |
|
1110107000 |
61. |
01. |
00 |
110 |
3. |
5. |
1. |
0 |
$ 500,000.00 |
1138 |
|
1110107000 |
61. |
01. |
00 |
110 |
4. |
3. |
6. |
0 |
$ 431,000.00 |
1153 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
7. |
4. |
0 |
$ 413,910.00 |
1151 |
|
1110107000 |
61. |
01. |
00 |
110 |
3. |
3. |
2. |
0 |
$ 400,000.00 |
1152 |
|
1110107000 |
61. |
01. |
00 |
110 |
4. |
3. |
7. |
0 |
$ 355,000.00 |
1164 |
|
1110107000 |
61. |
01. |
00 |
110 |
4. |
3. |
6. |
0 |
$ 206,950.00 |
1165 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
5. |
8. |
0 |
$ 186,000.00 |
1074 |
|
1110107000 |
61. |
01. |
00 |
110 |
4. |
3. |
7. |
0 |
$ 150,000.00 |
1064 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
6. |
5. |
0 |
$ 150,000.00 |
1172 |
|
1110107000 |
61. |
01. |
00 |
110 |
4. |
3. |
2. |
0 |
$ 130,000.00 |
1018 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 120,436.00 |
1166 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
8. |
4. |
0 |
$ 100,000.00 |
1049 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
9. |
3. |
0 |
$ 80,000.00 |
1025 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
7. |
9. |
0 |
$ 70,000.00 |
1142 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
1. |
4. |
0 |
$ 30,000.00 |
1108 |
|
1110107000 |
61. |
02. |
00 |
110 |
2. |
4. |
4. |
0 |
$ 5,000,000.00 |
1105 |
|
1110107000 |
61. |
02. |
00 |
110 |
2. |
5. |
1. |
0 |
$ 4,000,000.00 |
1105 |
|
1110107000 |
61. |
02. |
00 |
110 |
2. |
4. |
4. |
0 |
$ 2,125,000.00 |
1157 |
|
1110107000 |
61. |
02. |
00 |
110 |
4. |
3. |
8. |
0 |
$ 1,460,000.00 |
1105 |
|
1110107000 |
61. |
02. |
00 |
110 |
4. |
3. |
7. |
0 |
$ 937,574.00 |
1157 |
|
1110107000 |
61. |
02. |
00 |
110 |
3. |
4. |
1. |
0 |
$ 600,000.00 |
1157 |
|
1110107000 |
61. |
02. |
00 |
110 |
4. |
3. |
1. |
0 |
$ 511,081.00 |
1157 |
|
1110107000 |
61. |
02. |
00 |
110 |
3. |
2. |
2. |
0 |
$ 500,000.00 |
1157 |
|
1110107000 |
61. |
02. |
00 |
110 |
3. |
3. |
4. |
0 |
$ 500,000.00 |
1157 |
|
1110107000 |
61. |
02. |
00 |
110 |
4. |
3. |
6. |
0 |
$ 412,500.00 |
1157 |
|
1110107000 |
61. |
02. |
00 |
110 |
4. |
3. |
8. |
0 |
$ 238,845.00 |
1157 |
|
1110107000 |
61. |
03. |
00 |
110 |
3. |
3. |
3. |
0 |
$ 1,000,000.00 |
1021 |
|
1110107000 |
61. |
03. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 700,000.00 |
1075 |
|
1110107000 |
61. |
03. |
00 |
110 |
4. |
3. |
4. |
0 |
$ 27,000.00 |
1130 |
|
1110107000 |
61. |
75. |
00 |
110 |
3. |
3. |
4. |
0 |
$ 20,000,000.00 |
1163 |
|
1110107000 |
61. |
75. |
00 |
110 |
4. |
2. |
2. |
0 |
$ 3,146,000.00 |
1019 |
|
1110107000 |
63. |
55. |
00 |
110 |
4. |
2. |
1. |
0 |
$ 4,400,000.00 |
1143 |
|
1110107000 |
63. |
55. |
00 |
110 |
4. |
2. |
1. |
0 |
$ 2,030,000.00 |
1170 |
|
1110107000 |
63. |
55. |
00 |
110 |
4. |
2. |
1. |
0 |
$ 1,040,000.00 |
1171 |
|
1110107000 |
63. |
55. |
00 |
110 |
3. |
3. |
1. |
0 |
$ 2,500.00 |
1167 |
|
1110113000 |
71. |
01. |
00 |
110 |
3. |
3. |
3. |
0 |
$ 2,690,000.00 |
1117 |
|
1110113000 |
71. |
01. |
00 |
110 |
3. |
4. |
5. |
0 |
$ 1,125,250.00 |
1038 |
|
1110113000 |
71. |
01. |
00 |
110 |
3. |
4. |
5. |
0 |
$ 850,000.00 |
1117 |
|
1110113000 |
71. |
01. |
00 |
110 |
3. |
3. |
3. |
0 |
$ 641,415.00 |
1115 |
|
1110113000 |
71. |
01. |
00 |
110 |
3. |
3. |
3. |
0 |
$ 641,415.00 |
1118 |
|
1110113000 |
71. |
01. |
00 |
110 |
4. |
8. |
1. |
0 |
$ 232,000.00 |
1161 |
|
1110113000 |
71. |
01. |
00 |
110 |
2. |
6. |
9. |
0 |
$ 106,582.00 |
1056 |
|
1110113000 |
71. |
01. |
00 |
110 |
2. |
6. |
3. |
0 |
$ 13,152.00 |
1056 |
|
1110113000 |
71. |
02. |
00 |
110 |
2. |
5. |
2. |
0 |
$ 3,069,918.00 |
1054 |
|
1110113000 |
71. |
02. |
00 |
110 |
4. |
3. |
3. |
0 |
$ 2,439,000.00 |
1169 |
|
1110113000 |
71. |
02. |
00 |
110 |
4. |
3. |
9. |
0 |
$ 2,000,000.00 |
1054 |
|
1110113000 |
71. |
02. |
00 |
110 |
4. |
3. |
6. |
0 |
$ 1,661,700.00 |
1054 |
|
1110113000 |
71. |
02. |
00 |
110 |
4. |
3. |
7. |
0 |
$ 1,497,601.00 |
1054 |
|
1110113000 |
71. |
02. |
00 |
110 |
2. |
9. |
5. |
0 |
$ 1,000,000.00 |
1169 |
|
1110113000 |
71. |
02. |
00 |
110 |
4. |
4. |
0. |
0 |
$ 971,668.00 |
1054 |
|
1110113000 |
71. |
02. |
00 |
110 |
2. |
5. |
2. |
0 |
$ 637,982.00 |
1052 |
|
1110113000 |
71. |
02. |
00 |
110 |
2. |
5. |
1. |
0 |
$ 500,000.00 |
1054 |
|
1110113000 |
71. |
02. |
00 |
110 |
2. |
5. |
2. |
0 |
$ 467,028.00 |
1127 |
|
1110113000 |
71. |
02. |
00 |
110 |
4. |
3. |
5. |
0 |
$ 108,001.00 |
1054 |
|
1110113000 |
71. |
02. |
00 |
110 |
4. |
6. |
0. |
0 |
$ 102,600.00 |
1054 |
|
1110113000 |
71. |
02. |
00 |
110 |
2. |
5. |
2. |
0 |
$ 54,922.00 |
1058 |
|
1110113000 |
71. |
03. |
00 |
110 |
3. |
4. |
2. |
0 |
$ 550,450.00 |
1082 |
|
1110113000 |
71. |
03. |
00 |
110 |
3. |
4. |
2. |
0 |
$ 9,000.00 |
1085 |
|
1110113000 |
71. |
03. |
00 |
110 |
3. |
4. |
2. |
0 |
$ 9,000.00 |
1126 |
|
1110114000 |
01. |
00. |
00 |
110 |
3. |
3. |
1. |
0 |
$ 500,000.00 |
1077 |
|
1110114000 |
01. |
00. |
00 |
110 |
2. |
4. |
4. |
0 |
$ 325,000.00 |
1121 |
|
1110114000 |
01. |
00. |
00 |
110 |
2. |
5. |
1. |
0 |
$ 250,000.00 |
1155 |
|
1110114000 |
81. |
01. |
00 |
110 |
5. |
1. |
4. |
0 |
$ 4,000,000.00 |
1141 |
|
1110114000 |
81. |
01. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 1,500,000.00 |
1100 |
|
1110114000 |
81. |
01. |
00 |
110 |
5. |
1. |
4. |
0 |
$ 300,000.00 |
1015 |
|
1110114000 |
81. |
02. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 650,000.00 |
1099 |
|
1110114000 |
81. |
02. |
00 |
110 |
2. |
1. |
1. |
0 |
$ 84,000.00 |
1120 |
|
1110114000 |
81. |
03. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 623,000.00 |
1098 |
|
1110114000 |
81. |
03. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 210,000.00 |
1076 |
|
1110114000 |
81. |
03. |
00 |
110 |
2. |
9. |
1. |
0 |
$ 185,000.00 |
1119 |
|
1110114000 |
81. |
04. |
00 |
110 |
2. |
2. |
3. |
0 |
$ 78,000.00 |
1132 |
|
1110114000 |
81. |
06. |
00 |
110 |
4. |
3. |
7. |
0 |
$ 95,000.00 |
1017 |
|
1110114000 |
81. |
06. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 50,000.00 |
1017 |
|
1110114000 |
81. |
06. |
00 |
110 |
2. |
7. |
5. |
0 |
$ 20,000.00 |
1017 |
|
1110114000 |
81. |
06. |
00 |
110 |
2. |
3. |
4. |
0 |
$ 3,000.00 |
1043 |
|
1110200000 |
01. |
00. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 120,764.00 |
1154 |
|
Subtotal Fuente |
$ 339,040,587.07 |
|||||||||
|
1110101000 |
01. |
05. |
00 |
132 |
3. |
3. |
3. |
0 |
$ 1,552,700.00 |
1091 |
|
1110101000 |
21. |
01. |
00 |
132 |
4. |
3. |
4. |
0 |
$ 150,000.00 |
1046 |
|
1110101000 |
21. |
02. |
00 |
132 |
5. |
1. |
5. |
0 |
$ 1,000,000.00 |
1146 |
|
1110101000 |
21. |
02. |
00 |
132 |
5. |
1. |
5. |
0 |
$ 246,000.00 |
1113 |
|
1110101000 |
21. |
02. |
00 |
132 |
5. |
1. |
5. |
0 |
$ 25,000.00 |
1035 |
|
1110101000 |
22. |
02. |
00 |
132 |
2. |
5. |
6. |
0 |
$ 8,000,000.00 |
1067 |
|
1110103000 |
01. |
01. |
00 |
132 |
3. |
5. |
3. |
0 |
$ 120,000.00 |
1062 |
|
1110103000 |
01. |
01. |
00 |
132 |
3. |
5. |
3. |
0 |
$ 60,000.00 |
1050 |
|
1110103000 |
01. |
01. |
00 |
132 |
3. |
5. |
3. |
0 |
$ 50,000.00 |
1053 |
|
1110103000 |
01. |
01. |
00 |
132 |
3. |
5. |
3. |
0 |
$ 45,000.00 |
1071 |
|
1110107000 |
61. |
72. |
00 |
132 |
5. |
2. |
2. |
0 |
$ 2,944,554.20 |
1087 |
|
1110107000 |
62. |
45. |
00 |
132 |
5. |
2. |
2. |
0 |
$ 15,198,000.00 |
1029 |
|
1110107000 |
62. |
45. |
00 |
132 |
5. |
2. |
2. |
0 |
$ 6,450,000.00 |
1020 |
|
1110114000 |
81. |
01. |
00 |
132 |
5. |
1. |
4. |
0 |
$ 1,800,000.00 |
1083 |
|
1110114000 |
81. |
04. |
00 |
132 |
4. |
3. |
7. |
0 |
$ 749,000.00 |
1134 |
|
1110114000 |
81. |
04. |
00 |
132 |
4. |
3. |
7. |
0 |
$ 102,200.00 |
1135 |
|
1110114000 |
81. |
06. |
00 |
132 |
4. |
3. |
7. |
0 |
$ 145,000.00 |
1063 |
|
Subtotal Fuente |
$ 38,637,454.20 |
|||||||||
|
Total Disminución |
$ 377,678,041.27 |
ARTICULO 4°: Comunicar a quien corresponda. Dar al Registro Oficial de Resoluciones y Decretos. Cumplido archivar.-
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 Setenta y Siete Millones Seiscientos Setenta y Ocho Mil Cuarenta y Uno con 27/100 Ctvs. ($377.678.041,27.-), de acuerdo al siguiente detalle:
|
Jurisdicción |
Categoría Programática |
Fuente Fciera. |
Partida Parcial |
Importe Nro. Doc. |
|
1110101000 |
01. |
01. |
00 |
110 |
2. |
3. |
5. |
0 |
$ 80,000.00 |
1114 |
|
1110101000 |
01. |
01. |
00 |
110 |
2. |
1. |
1. |
0 |
$ 100,000.00 |
1027 |
|
1110101000 |
01. |
01. |
00 |
110 |
3. |
3. |
2. |
0 |
$ 100,000.00 |
1147 |
|
1110101000 |
01. |
01. |
00 |
110 |
3. |
7. |
9. |
0 |
$ 104,583.00 |
1013 |
|
1110101000 |
01. |
01. |
00 |
110 |
2. |
1. |
1. |
0 |
$ 200,000.00 |
1114 |
|
1110101000 |
01. |
01. |
00 |
110 |
3. |
7. |
9. |
0 |
$ 569,193.00 |
1027 |
|
1110101000 |
01. |
01. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 1,900,000.00 |
1114 |
|
1110101000 |
01. |
01. |
00 |
110 |
3. |
7. |
9. |
0 |
$ 1,900,000.00 |
1114 |
|
1110101000 |
01. |
01. |
00 |
110 |
3. |
9. |
9. |
0 |
$ 1,920,000.00 |
1114 |
|
1110101000 |
01. |
03. |
00 |
110 |
2. |
5. |
4. |
0 |
$ 30,000.00 |
1109 |
|
1110101000 |
01. |
03. |
00 |
110 |
2. |
5. |
1. |
0 |
$ 500,000.00 |
1139 |
|
1110101000 |
01. |
03. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 600,000.00 |
1109 |
|
1110101000 |
01. |
03. |
00 |
110 |
2. |
1. |
1. |
0 |
$ 700,000.00 |
1109 |
|
1110101000 |
01. |
03. |
00 |
110 |
3. |
5. |
1. |
0 |
$ 1,000,000.00 |
1109 |
|
1110101000 |
01. |
03. |
00 |
110 |
5. |
1. |
7. |
0 |
$ 1,650,000.00 |
1028 |
|
1110101000 |
01. |
04. |
00 |
110 |
2. |
7. |
5. |
0 |
$ 150,000.00 |
1070 |
|
1110101000 |
01. |
04. |
00 |
110 |
2. |
8. |
9. |
0 |
$ 150,000.00 |
1070 |
|
1110101000 |
01. |
04. |
00 |
110 |
3. |
2. |
2. |
0 |
$ 160,000.00 |
1036 |
|
1110101000 |
01. |
04. |
00 |
110 |
3. |
2. |
2. |
0 |
$ 160,000.00 |
1070 |
|
1110101000 |
01. |
04. |
00 |
110 |
2. |
5. |
5. |
0 |
$ 200,000.00 |
1070 |
|
1110101000 |
01. |
04. |
00 |
110 |
2. |
7. |
1. |
0 |
$ 700,000.00 |
1036 |
|
1110101000 |
01. |
04. |
00 |
110 |
2. |
7. |
1. |
0 |
$ 700,000.00 |
1070 |
|
1110101000 |
01. |
04. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 1,800,000.00 |
1122 |
|
1110101000 |
01. |
04. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 2,000,000.00 |
1123 |
|
1110101000 |
01. |
04. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 2,300,000.00 |
1125 |
|
1110101000 |
01. |
05. |
00 |
110 |
2. |
7. |
1. |
0 |
$ 678.00 |
1084 |
|
1110101000 |
01. |
05. |
00 |
110 |
2. |
5. |
9. |
0 |
$ 3,750.00 |
1060 |
|
1110101000 |
01. |
05. |
00 |
110 |
2. |
7. |
2. |
0 |
$ 18,126.00 |
1084 |
|
1110101000 |
01. |
05. |
00 |
110 |
3. |
5. |
1. |
0 |
$ 38,466.00 |
1084 |
|
1110101000 |
01. |
05. |
00 |
110 |
2. |
6. |
5. |
0 |
$ 41,334.00 |
1084 |
|
1110101000 |
01. |
05. |
00 |
110 |
3. |
3. |
1. |
0 |
$ 90,334.00 |
1084 |
|
1110101000 |
01. |
05. |
00 |
110 |
2. |
4. |
3. |
0 |
$ 101,768.00 |
1084 |
|
1110101000 |
01. |
05. |
00 |
110 |
2. |
8. |
4. |
0 |
$ 105,923.00 |
1060 |
|
1110101000 |
01. |
05. |
00 |
110 |
3. |
2. |
2. |
0 |
$ 135,000.00 |
1060 |
|
1110101000 |
01. |
05. |
00 |
110 |
2. |
7. |
9. |
0 |
$ 199,591.00 |
1084 |
|
1110101000 |
01. |
05. |
00 |
110 |
2. |
1. |
1. |
0 |
$ 506,360.00 |
1060 |
|
1110101000 |
01. |
05. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 8,818,863.00 |
1084 |
|
1110101000 |
01. |
06. |
00 |
110 |
2. |
6. |
2. |
0 |
$ 3,000.00 |
1111 |
|
1110101000 |
01. |
06. |
00 |
110 |
3. |
3. |
3. |
0 |
$ 42,000.00 |
1111 |
|
1110101000 |
01. |
06. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 445,000.00 |
1111 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
9. |
9. |
0 |
$ 3,000.00 |
1069 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
5. |
4. |
0 |
$ 4,000.00 |
1034 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
1. |
4. |
0 |
$ 9,400.00 |
1124 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
1. |
4. |
0 |
$ 12,000.00 |
1011 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
5. |
4. |
0 |
$ 15,000.00 |
1069 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
3. |
4. |
0 |
$ 15,000.00 |
1089 |
|
1110101000 |
01. |
07. |
00 |
110 |
3. |
3. |
9. |
0 |
$ 20,000.00 |
1011 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
9. |
5. |
0 |
$ 23,000.00 |
1034 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
7. |
1. |
0 |
$ 30,000.00 |
1089 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
7. |
5. |
0 |
$ 30,000.00 |
1089 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
1. |
1. |
0 |
$ 34,000.00 |
1011 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
7. |
1. |
0 |
$ 35,000.00 |
1106 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
7. |
2. |
0 |
$ 40,000.00 |
1047 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
1. |
4. |
0 |
$ 48,000.00 |
1034 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
5. |
8. |
0 |
$ 58,000.00 |
1124 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
4. |
2. |
0 |
$ 60,000.00 |
1047 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
6. |
5. |
0 |
$ 63,000.00 |
1089 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
5. |
5. |
0 |
$ 100,000.00 |
1034 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
5. |
8. |
0 |
$ 110,000.00 |
1034 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
9. |
1. |
0 |
$ 120,000.00 |
1011 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
7. |
5. |
0 |
$ 150,000.00 |
1011 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
7. |
5. |
0 |
$ 170,000.00 |
1047 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
4. |
2. |
0 |
$ 190,000.00 |
1034 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
6. |
2. |
0 |
$ 298,000.00 |
1034 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 400,000.00 |
1069 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
5. |
5. |
0 |
$ 500,000.00 |
1011 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
7. |
1. |
0 |
$ 525,000.00 |
1047 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 600,000.00 |
1011 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
5. |
5. |
0 |
$ 700,000.00 |
1069 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 800,000.00 |
1034 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 900,000.00 |
1047 |
|
1110101000 |
01. |
07. |
00 |
110 |
3. |
3. |
2. |
0 |
$ 1,200,000.00 |
1011 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 1,400,000.00 |
1106 |
|
1110101000 |
01. |
08. |
00 |
110 |
2. |
5. |
8. |
0 |
$ 100,000.00 |
1057 |
|
1110101000 |
01. |
08. |
00 |
110 |
3. |
9. |
3. |
0 |
$ 800,000.00 |
1149 |
|
1110101000 |
01. |
08. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 1,000,000.00 |
1110 |
|
1110101000 |
01. |
08. |
00 |
110 |
3. |
3. |
1. |
0 |
$ 2,000,000.00 |
1016 |
|
1110101000 |
01. |
10. |
00 |
110 |
2. |
9. |
1. |
0 |
$ 10,000.00 |
1158 |
|
1110101000 |
01. |
10. |
00 |
110 |
2. |
7. |
9. |
0 |
$ 15,000.00 |
1162 |
|
1110101000 |
01. |
10. |
00 |
110 |
2. |
1. |
1. |
0 |
$ 70,000.00 |
1158 |
|
1110101000 |
21. |
01. |
00 |
110 |
2. |
3. |
4. |
0 |
$ 16,000.00 |
1026 |
|
1110101000 |
21. |
01. |
00 |
110 |
2. |
9. |
9. |
0 |
$ 45,000.00 |
1026 |
|
1110101000 |
21. |
01. |
00 |
110 |
3. |
2. |
2. |
0 |
$ 50,000.00 |
1045 |
|
1110101000 |
21. |
01. |
00 |
110 |
3. |
2. |
2. |
0 |
$ 60,000.00 |
1026 |
|
1110101000 |
21. |
01. |
00 |
110 |
3. |
9. |
1. |
0 |
$ 60,000.00 |
1101 |
|
1110101000 |
21. |
01. |
00 |
110 |
2. |
9. |
3. |
0 |
$ 70,000.00 |
1079 |
|
1110101000 |
21. |
01. |
00 |
110 |
2. |
9. |
2. |
0 |
$ 90,000.00 |
1079 |
|
1110101000 |
21. |
01. |
00 |
110 |
3. |
5. |
3. |
0 |
$ 100,000.00 |
1026 |
|
1110101000 |
21. |
01. |
00 |
110 |
3. |
1. |
4. |
0 |
$ 100,000.00 |
1101 |
|
1110101000 |
21. |
01. |
00 |
110 |
2. |
1. |
1. |
0 |
$ 120,000.00 |
1026 |
|
1110101000 |
21. |
01. |
00 |
110 |
3. |
9. |
1. |
0 |
$ 120,000.00 |
1045 |
|
1110101000 |
21. |
01. |
00 |
110 |
3. |
2. |
2. |
0 |
$ 120,000.00 |
1079 |
|
1110101000 |
21. |
01. |
00 |
110 |
2. |
1. |
1. |
0 |
$ 150,000.00 |
1045 |
|
1110101000 |
21. |
01. |
00 |
110 |
2. |
9. |
2. |
0 |
$ 200,000.00 |
1131 |
|
1110101000 |
21. |
01. |
00 |
110 |
2. |
2. |
2. |
0 |
$ 380,000.00 |
1061 |
|
1110101000 |
21. |
01. |
00 |
110 |
3. |
3. |
3. |
0 |
$ 420,000.00 |
1026 |
|
1110101000 |
21. |
01. |
00 |
110 |
3. |
9. |
3. |
0 |
$ 440,000.00 |
1101 |
|
1110101000 |
22. |
01. |
00 |
110 |
3. |
2. |
2. |
0 |
$ 9,000.00 |
1080 |
|
1110101000 |
22. |
01. |
00 |
110 |
2. |
3. |
1. |
0 |
$ 30,000.00 |
1080 |
|
1110101000 |
22. |
01. |
00 |
110 |
2. |
9. |
2. |
0 |
$ 35,000.00 |
1080 |
|
1110101000 |
22. |
01. |
00 |
110 |
2. |
5. |
5. |
0 |
$ 500,000.00 |
1080 |
|
1110101000 |
22. |
01. |
00 |
110 |
3. |
5. |
3. |
0 |
$ 587,700.00 |
1088 |
|
1110101000 |
22. |
01. |
00 |
110 |
2. |
1. |
1. |
0 |
$ 1,700,000.00 |
1080 |
|
1110101000 |
22. |
01. |
00 |
110 |
2. |
4. |
4. |
0 |
$ 3,000,000.00 |
1080 |
|
1110101000 |
22. |
01. |
00 |
110 |
3. |
3. |
2. |
0 |
$ 4,000,000.00 |
1080 |
|
1110101000 |
22. |
02. |
00 |
110 |
3. |
5. |
1. |
0 |
$ 20,000.00 |
1068 |
|
1110101000 |
22. |
02. |
00 |
110 |
2. |
7. |
9. |
0 |
$ 21,000.00 |
1068 |
|
1110101000 |
22. |
02. |
00 |
110 |
2. |
5. |
5. |
0 |
$ 43,000.00 |
1068 |
|
1110101000 |
22. |
02. |
00 |
110 |
2. |
7. |
1. |
0 |
$ 1,100,000.00 |
1068 |
|
1110101000 |
22. |
02. |
00 |
110 |
3. |
3. |
2. |
0 |
$ 3,000,000.00 |
1094 |
|
1110101000 |
22. |
02. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 4,000,000.00 |
1145 |
|
1110101000 |
22. |
02. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 5,000,000.00 |
1033 |
|
1110101000 |
22. |
02. |
00 |
110 |
3. |
3. |
2. |
0 |
$ 5,800,000.00 |
1068 |
|
1110101000 |
22. |
02. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 7,000,000.00 |
1094 |
|
1110101000 |
22. |
02. |
00 |
110 |
3. |
3. |
3. |
0 |
$ 20,000,000.00 |
1033 |
|
1110101000 |
22. |
03. |
00 |
110 |
2. |
8. |
3. |
0 |
$ 16,000.00 |
1093 |
|
1110101000 |
22. |
03. |
00 |
110 |
2. |
1. |
4. |
0 |
$ 31,000.00 |
1093 |
|
1110101000 |
22. |
03. |
00 |
110 |
2. |
7. |
5. |
0 |
$ 35,000.00 |
1093 |
|
1110101000 |
22. |
03. |
00 |
110 |
2. |
9. |
9. |
0 |
$ 60,000.00 |
1093 |
|
1110101000 |
22. |
03. |
00 |
110 |
3. |
2. |
2. |
0 |
$ 110,000.00 |
1093 |
|
1110101000 |
22. |
03. |
00 |
110 |
2. |
1. |
1. |
0 |
$ 480,000.00 |
1093 |
|
1110101000 |
22. |
03. |
00 |
110 |
3. |
5. |
9. |
0 |
$ 1,700,000.00 |
1092 |
|
1110101000 |
22. |
03. |
00 |
110 |
3. |
3. |
1. |
0 |
$ 2,500,000.00 |
1093 |
|
1110101000 |
22. |
03. |
00 |
110 |
3. |
3. |
3. |
0 |
$ 3,800,000.00 |
1093 |
|
1110101000 |
22. |
03. |
00 |
110 |
3. |
5. |
1. |
0 |
$ 4,800,000.00 |
1092 |
|
1110101000 |
22. |
03. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 15,000,000.00 |
1086 |
|
1110101000 |
22. |
03. |
00 |
110 |
3. |
3. |
2. |
0 |
$ 15,000,000.00 |
1086 |
|
1110101000 |
22. |
92. |
00 |
110 |
2. |
8. |
9. |
0 |
$ 15,000,000.00 |
1022 |
|
1110101000 |
23. |
01. |
00 |
110 |
3. |
3. |
3. |
0 |
$ 20,000.00 |
1159 |
|
1110101000 |
23. |
01. |
00 |
110 |
3. |
5. |
3. |
0 |
$ 50,000.00 |
1044 |
|
1110101000 |
23. |
01. |
00 |
110 |
2. |
1. |
1. |
0 |
$ 300,000.00 |
1159 |
|
1110101000 |
23. |
01. |
00 |
110 |
3. |
5. |
9. |
0 |
$ 350,000.00 |
1044 |
|
1110101000 |
23. |
01. |
00 |
110 |
3. |
3. |
1. |
0 |
$ 1,700,000.00 |
1159 |
|
1110102000 |
01. |
01. |
00 |
110 |
2. |
9. |
3. |
0 |
$ 1,000.00 |
1144 |
|
1110102000 |
01. |
01. |
00 |
110 |
2. |
9. |
3. |
0 |
$ 2,000.00 |
1112 |
|
1110102000 |
01. |
01. |
00 |
110 |
2. |
9. |
4. |
0 |
$ 15,000.00 |
1112 |
|
1110102000 |
01. |
01. |
00 |
110 |
2. |
5. |
4. |
0 |
$ 20,000.00 |
1112 |
|
1110102000 |
01. |
01. |
00 |
110 |
2. |
1. |
1. |
0 |
$ 700,000.00 |
1112 |
|
1110102000 |
01. |
01. |
00 |
110 |
3. |
4. |
9. |
0 |
$ 5,000,000.00 |
1012 |
|
1110102000 |
01. |
02. |
00 |
110 |
2. |
9. |
1. |
0 |
$ 24,000.00 |
1140 |
|
1110102000 |
01. |
02. |
00 |
110 |
2. |
9. |
1. |
0 |
$ 32,000.00 |
1042 |
|
1110102000 |
01. |
02. |
00 |
110 |
2. |
9. |
9. |
0 |
$ 33,000.00 |
1014 |
|
1110102000 |
01. |
02. |
00 |
110 |
2. |
9. |
3. |
0 |
$ 75,000.00 |
1014 |
|
1110102000 |
01. |
02. |
00 |
110 |
2. |
6. |
2. |
0 |
$ 80,000.00 |
1081 |
|
1110102000 |
01. |
02. |
00 |
110 |
3. |
2. |
2. |
0 |
$ 110,000.00 |
1037 |
|
1110102000 |
01. |
02. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 250,000.00 |
1072 |
|
1110102000 |
01. |
02. |
00 |
110 |
2. |
2. |
2. |
0 |
$ 311,000.00 |
1014 |
|
1110102000 |
01. |
03. |
00 |
110 |
2. |
1. |
4. |
0 |
$ 5,000.00 |
1023 |
|
1110102000 |
01. |
03. |
00 |
110 |
2. |
1. |
5. |
0 |
$ 6,000.00 |
1073 |
|
1110102000 |
01. |
03. |
00 |
110 |
2. |
9. |
1. |
0 |
$ 17,800.00 |
1073 |
|
1110102000 |
01. |
03. |
00 |
110 |
3. |
5. |
1. |
0 |
$ 19,000.00 |
1023 |
|
1110102000 |
01. |
03. |
00 |
110 |
2. |
9. |
2. |
0 |
$ 25,000.00 |
1023 |
|
1110102000 |
01. |
03. |
00 |
110 |
2. |
3. |
1. |
0 |
$ 39,600.00 |
1128 |
|
1110102000 |
01. |
03. |
00 |
110 |
3. |
3. |
1. |
0 |
$ 60,000.00 |
1023 |
|
1110102000 |
01. |
03. |
00 |
110 |
3. |
3. |
2. |
0 |
$ 64,000.00 |
1128 |
|
1110102000 |
01. |
03. |
00 |
110 |
4. |
3. |
3. |
0 |
$ 84,000.00 |
1097 |
|
1110102000 |
01. |
03. |
00 |
110 |
2. |
9. |
2. |
0 |
$ 89,010.00 |
1128 |
|
1110102000 |
01. |
03. |
00 |
110 |
2. |
1. |
1. |
0 |
$ 130,500.00 |
1073 |
|
1110102000 |
01. |
03. |
00 |
110 |
2. |
4. |
4. |
0 |
$ 486,000.00 |
1128 |
|
1110102000 |
01. |
03. |
00 |
110 |
4. |
3. |
4. |
0 |
$ 2,153,497.44 |
1073 |
|
1110102000 |
01. |
03. |
00 |
110 |
2. |
9. |
3. |
0 |
$ 2,553,853.21 |
1073 |
|
1110102000 |
01. |
04. |
00 |
110 |
2. |
9. |
2. |
0 |
$ 269,400.00 |
1078 |
|
1110102000 |
01. |
04. |
00 |
110 |
3. |
3. |
3. |
0 |
$ 1,423,500.00 |
1078 |
|
1110102000 |
01. |
04. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 9,810,000.00 |
1078 |
|
1110102000 |
01. |
05. |
00 |
110 |
3. |
5. |
3. |
0 |
$ 24,800.00 |
1059 |
|
1110102000 |
01. |
05. |
00 |
110 |
3. |
6. |
1. |
0 |
$ 1,334,182.00 |
1095 |
|
1110103000 |
01. |
01. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 200,000.00 |
1024 |
|
1110103000 |
01. |
01. |
00 |
110 |
1. |
6. |
0. |
0 |
$ 2,126,015.30 |
1168 |
|
1110103000 |
01. |
01. |
00 |
110 |
3. |
4. |
9. |
0 |
$ 11,500,000.00 |
1031 |
|
1110103000 |
01. |
01. |
00 |
110 |
3. |
5. |
4. |
0 |
$ 20,000,000.00 |
1156 |
|
1110103000 |
01. |
02. |
00 |
110 |
2. |
7. |
5. |
0 |
$ 1,840.00 |
1051 |
|
1110103000 |
01. |
02. |
00 |
110 |
2. |
9. |
3. |
0 |
$ 3,100.00 |
1041 |
|
1110103000 |
01. |
02. |
00 |
110 |
2. |
5. |
8. |
0 |
$ 6,100.00 |
1104 |
|
1110103000 |
01. |
02. |
00 |
110 |
2. |
9. |
2. |
0 |
$ 7,900.00 |
1116 |
|
1110103000 |
01. |
02. |
00 |
110 |
2. |
5. |
1. |
0 |
$ 9,000.00 |
1051 |
|
1110103000 |
01. |
02. |
00 |
110 |
2. |
7. |
9. |
0 |
$ 9,387.65 |
1041 |
|
1110103000 |
01. |
02. |
00 |
110 |
2. |
7. |
2. |
0 |
$ 24,600.00 |
1104 |
|
1110103000 |
01. |
02. |
00 |
110 |
2. |
5. |
5. |
0 |
$ 30,490.71 |
1051 |
|
1110103000 |
01. |
02. |
00 |
110 |
2. |
7. |
9. |
0 |
$ 32,000.00 |
1096 |
|
1110103000 |
01. |
02. |
00 |
110 |
2. |
5. |
9. |
0 |
$ 94,000.00 |
1055 |
|
1110103000 |
01. |
02. |
00 |
110 |
2. |
7. |
9. |
0 |
$ 197,000.00 |
1104 |
|
1110103000 |
01. |
02. |
00 |
110 |
3. |
3. |
1. |
0 |
$ 526,000.00 |
1104 |
|
1110103000 |
01. |
03. |
00 |
110 |
2. |
3. |
1. |
0 |
$ 560.00 |
1107 |
|
1110103000 |
01. |
03. |
00 |
110 |
2. |
7. |
5. |
0 |
$ 12,300.00 |
1032 |
|
1110103000 |
01. |
03. |
00 |
110 |
2. |
8. |
4. |
0 |
$ 25,600.00 |
1090 |
|
1110103000 |
01. |
03. |
00 |
110 |
2. |
1. |
1. |
0 |
$ 40,500.00 |
1090 |
|
1110103000 |
01. |
03. |
00 |
110 |
3. |
3. |
2. |
0 |
$ 50,000.00 |
1090 |
|
1110103000 |
01. |
03. |
00 |
110 |
2. |
2. |
2. |
0 |
$ 60,050.00 |
1107 |
|
1110103000 |
01. |
03. |
00 |
110 |
2. |
5. |
4. |
0 |
$ 76,000.00 |
1090 |
|
1110103000 |
01. |
03. |
00 |
110 |
2. |
5. |
4. |
0 |
$ 113,800.00 |
1129 |
|
1110103000 |
01. |
03. |
00 |
110 |
3. |
3. |
1. |
0 |
$ 464,400.00 |
1032 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
5. |
8. |
0 |
$ 436.00 |
1166 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
6. |
1. |
0 |
$ 5,000.00 |
1151 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
5. |
9. |
0 |
$ 10,000.00 |
1018 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
9. |
2. |
0 |
$ 20,000.00 |
1142 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
9. |
4. |
0 |
$ 20,000.00 |
1151 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
2. |
3. |
0 |
$ 30,000.00 |
1108 |
|
1110107000 |
61. |
01. |
00 |
110 |
3. |
5. |
3. |
0 |
$ 30,000.00 |
1172 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
4. |
3. |
0 |
$ 50,000.00 |
1103 |
|
1110107000 |
61. |
01. |
00 |
110 |
3. |
5. |
3. |
0 |
$ 50,000.00 |
1136 |
|
1110107000 |
61. |
01. |
00 |
110 |
3. |
5. |
3. |
0 |
$ 50,000.00 |
1142 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
1. |
1. |
0 |
$ 80,000.00 |
1025 |
|
1110107000 |
61. |
01. |
00 |
110 |
3. |
9. |
1. |
0 |
$ 85,000.00 |
1039 |
|
1110107000 |
61. |
01. |
00 |
110 |
3. |
5. |
1. |
0 |
$ 100,000.00 |
1030 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
9. |
1. |
0 |
$ 100,000.00 |
1049 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
6. |
1. |
0 |
$ 120,000.00 |
1018 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
5. |
5. |
0 |
$ 120,000.00 |
1166 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
9. |
2. |
0 |
$ 120,000.00 |
1172 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
5. |
5. |
0 |
$ 138,910.00 |
1151 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
7. |
9. |
0 |
$ 150,000.00 |
1040 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
5. |
5. |
0 |
$ 186,000.00 |
1074 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
7. |
9. |
0 |
$ 187,000.00 |
1030 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 206,950.00 |
1165 |
|
1110107000 |
61. |
01. |
00 |
110 |
3. |
5. |
1. |
0 |
$ 250,000.00 |
1151 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
8. |
4. |
0 |
$ 350,000.00 |
1102 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 355,000.00 |
1164 |
|
1110107000 |
61. |
01. |
00 |
110 |
4. |
2. |
2. |
0 |
$ 360,000.00 |
1040 |
|
1110107000 |
61. |
01. |
00 |
110 |
4. |
3. |
1. |
0 |
$ 375,000.00 |
1065 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 400,000.00 |
1065 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
7. |
9. |
0 |
$ 400,000.00 |
1152 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
7. |
1. |
0 |
$ 425,000.00 |
1030 |
|
1110107000 |
61. |
01. |
00 |
110 |
3. |
3. |
3. |
0 |
$ 427,000.00 |
1136 |
|
1110107000 |
61. |
01. |
00 |
110 |
3. |
5. |
1. |
0 |
$ 431,000.00 |
1153 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 500,000.00 |
1103 |
|
1110107000 |
61. |
01. |
00 |
110 |
3. |
3. |
3. |
0 |
$ 500,000.00 |
1102 |
|
1110107000 |
61. |
01. |
00 |
110 |
3. |
7. |
2. |
0 |
$ 500,000.00 |
1138 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 595,000.00 |
1136 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 600,000.00 |
1103 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
7. |
9. |
0 |
$ 635,000.00 |
1048 |
|
1110107000 |
61. |
01. |
00 |
110 |
3. |
5. |
1. |
0 |
$ 700,000.00 |
1103 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 703,000.00 |
1137 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
7. |
9. |
0 |
$ 800,000.00 |
1039 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 950,000.00 |
1066 |
|
1110107000 |
61. |
01. |
00 |
110 |
4. |
2. |
2. |
0 |
$ 13,800,000.00 |
1150 |
|
1110107000 |
61. |
02. |
00 |
110 |
2. |
6. |
2. |
0 |
$ 125,000.00 |
1157 |
|
1110107000 |
61. |
02. |
00 |
110 |
3. |
3. |
1. |
0 |
$ 300,000.00 |
1105 |
|
1110107000 |
61. |
02. |
00 |
110 |
2. |
1. |
1. |
0 |
$ 800,000.00 |
1105 |
|
1110107000 |
61. |
02. |
00 |
110 |
2. |
2. |
2. |
0 |
$ 1,000,000.00 |
1157 |
|
1110107000 |
61. |
02. |
00 |
110 |
4. |
3. |
1. |
0 |
$ 1,400,000.00 |
1105 |
|
1110107000 |
61. |
02. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 1,500,000.00 |
1157 |
|
1110107000 |
61. |
02. |
00 |
110 |
3. |
3. |
3. |
0 |
$ 2,140,000.00 |
1105 |
|
1110107000 |
61. |
02. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 2,620,000.00 |
1105 |
|
1110107000 |
61. |
02. |
00 |
110 |
3. |
3. |
2. |
0 |
$ 3,200,000.00 |
1105 |
|
1110107000 |
61. |
02. |
00 |
110 |
2. |
7. |
1. |
0 |
$ 3,200,000.00 |
1157 |
|
1110107000 |
61. |
03. |
00 |
110 |
4. |
3. |
5. |
0 |
$ 27,000.00 |
1130 |
|
1110107000 |
61. |
03. |
00 |
110 |
2. |
2. |
2. |
0 |
$ 300,000.00 |
1075 |
|
1110107000 |
61. |
03. |
00 |
110 |
2. |
2. |
9. |
0 |
$ 400,000.00 |
1075 |
|
1110107000 |
61. |
03. |
00 |
110 |
2. |
2. |
3. |
0 |
$ 1,000,000.00 |
1021 |
|
1110107000 |
61. |
63. |
00 |
110 |
3. |
3. |
1. |
0 |
$ 2,030,000.00 |
1170 |
|
1110107000 |
61. |
75. |
00 |
110 |
2. |
8. |
4. |
0 |
$ 20,000,000.00 |
1163 |
|
1110107000 |
61. |
97. |
00 |
110 |
2. |
7. |
4. |
0 |
$ 3,146,000.00 |
1019 |
|
1110107000 |
61. |
97. |
00 |
110 |
2. |
6. |
4. |
0 |
$ 5,117,772.92 |
1148 |
|
1110107000 |
63. |
55. |
00 |
110 |
2. |
7. |
5. |
0 |
$ 2,500.00 |
1167 |
|
1110107000 |
63. |
55. |
00 |
110 |
2. |
7. |
5. |
0 |
$ 20,000.00 |
1171 |
|
1110107000 |
63. |
55. |
00 |
110 |
2. |
9. |
2. |
0 |
$ 20,000.00 |
1171 |
|
1110107000 |
63. |
55. |
00 |
110 |
2. |
5. |
5. |
0 |
$ 1,000,000.00 |
1171 |
|
1110107000 |
63. |
55. |
00 |
110 |
3. |
3. |
1. |
0 |
$ 4,400,000.00 |
1143 |
|
1110107000 |
63. |
78. |
00 |
110 |
3. |
3. |
4. |
0 |
$ 150,000.00 |
1064 |
|
1110107000 |
63. |
78. |
00 |
110 |
4. |
2. |
2. |
0 |
$ 5,775,714.84 |
1160 |
|
1110113000 |
71. |
01. |
00 |
110 |
2. |
6. |
5. |
0 |
$ 23,211.00 |
1056 |
|
1110113000 |
71. |
01. |
00 |
110 |
2. |
9. |
9. |
0 |
$ 96,523.00 |
1056 |
|
1110113000 |
71. |
01. |
00 |
110 |
2. |
9. |
9. |
0 |
$ 185,400.00 |
1115 |
|
1110113000 |
71. |
01. |
00 |
110 |
2. |
9. |
9. |
0 |
$ 185,400.00 |
1118 |
|
1110113000 |
71. |
01. |
00 |
110 |
2. |
9. |
9. |
0 |
$ 232,000.00 |
1161 |
|
1110113000 |
71. |
01. |
00 |
110 |
4. |
3. |
6. |
0 |
$ 456,015.00 |
1115 |
|
1110113000 |
71. |
01. |
00 |
110 |
4. |
3. |
6. |
0 |
$ 456,015.00 |
1118 |
|
1110113000 |
71. |
01. |
00 |
110 |
2. |
6. |
2. |
0 |
$ 640,000.00 |
1117 |
|
1110113000 |
71. |
01. |
00 |
110 |
3. |
2. |
1. |
0 |
$ 1,125,250.00 |
1038 |
|
1110113000 |
71. |
01. |
00 |
110 |
2. |
5. |
8. |
0 |
$ 2,900,000.00 |
1117 |
|
1110113000 |
71. |
02. |
00 |
110 |
2. |
7. |
1. |
0 |
$ 763.00 |
1127 |
|
1110113000 |
71. |
02. |
00 |
110 |
2. |
5. |
8. |
0 |
$ 1,371.00 |
1127 |
|
1110113000 |
71. |
02. |
00 |
110 |
2. |
7. |
5. |
0 |
$ 12,863.00 |
1127 |
|
1110113000 |
71. |
02. |
00 |
110 |
2. |
7. |
5. |
0 |
$ 18,065.00 |
1052 |
|
1110113000 |
71. |
02. |
00 |
110 |
2. |
7. |
9. |
0 |
$ 26,094.00 |
1127 |
|
1110113000 |
71. |
02. |
00 |
110 |
2. |
5. |
5. |
0 |
$ 54,917.00 |
1052 |
|
1110113000 |
71. |
02. |
00 |
110 |
2. |
5. |
5. |
0 |
$ 54,922.00 |
1058 |
|
1110113000 |
71. |
02. |
00 |
110 |
2. |
9. |
3. |
0 |
$ 58,029.00 |
1127 |
|
1110113000 |
71. |
02. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 90,000.00 |
1052 |
|
1110113000 |
71. |
02. |
00 |
110 |
2. |
2. |
9. |
0 |
$ 129,000.00 |
1052 |
|
1110113000 |
71. |
02. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 132,908.00 |
1127 |
|
1110113000 |
71. |
02. |
00 |
110 |
3. |
3. |
1. |
0 |
$ 166,000.00 |
1052 |
|
1110113000 |
71. |
02. |
00 |
110 |
3. |
3. |
3. |
0 |
$ 180,000.00 |
1052 |
|
1110113000 |
71. |
02. |
00 |
110 |
3. |
3. |
1. |
0 |
$ 235,000.00 |
1127 |
|
1110113000 |
71. |
02. |
00 |
110 |
3. |
4. |
2. |
0 |
$ 3,439,000.00 |
1169 |
|
1110113000 |
71. |
02. |
00 |
110 |
3. |
4. |
2. |
0 |
$ 9,911,488.00 |
1054 |
|
1110113000 |
71. |
03. |
00 |
110 |
2. |
9. |
2. |
0 |
$ 9,000.00 |
1085 |
|
1110113000 |
71. |
03. |
00 |
110 |
2. |
9. |
9. |
0 |
$ 9,000.00 |
1126 |
|
1110113000 |
71. |
03. |
00 |
110 |
2. |
3. |
1. |
0 |
$ 22,900.00 |
1082 |
|
1110113000 |
71. |
03. |
00 |
110 |
2. |
1. |
1. |
0 |
$ 69,500.00 |
1082 |
|
1110113000 |
71. |
03. |
00 |
110 |
2. |
9. |
2. |
0 |
$ 118,850.00 |
1082 |
|
1110113000 |
71. |
03. |
00 |
110 |
3. |
4. |
6. |
0 |
$ 339,200.00 |
1082 |
|
1110114000 |
01. |
00. |
00 |
110 |
2. |
7. |
9. |
0 |
$ 250,000.00 |
1155 |
|
1110114000 |
01. |
00. |
00 |
110 |
3. |
7. |
2. |
0 |
$ 300,000.00 |
1015 |
|
1110114000 |
01. |
00. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 325,000.00 |
1121 |
|
1110114000 |
01. |
00. |
00 |
110 |
3. |
7. |
2. |
0 |
$ 500,000.00 |
1077 |
|
1110114000 |
01. |
00. |
00 |
110 |
2. |
2. |
9. |
0 |
$ 1,500,000.00 |
1100 |
|
1110114000 |
81. |
01. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 4,000,000.00 |
1141 |
|
1110114000 |
81. |
02. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 84,000.00 |
1120 |
|
1110114000 |
81. |
02. |
00 |
110 |
3. |
3. |
5. |
0 |
$ 650,000.00 |
1099 |
|
1110114000 |
81. |
03. |
00 |
110 |
3. |
3. |
2. |
0 |
$ 185,000.00 |
1119 |
|
1110114000 |
81. |
03. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 210,000.00 |
1076 |
|
1110114000 |
81. |
03. |
00 |
110 |
3. |
3. |
1. |
0 |
$ 250,000.00 |
1098 |
|
1110114000 |
81. |
03. |
00 |
110 |
3. |
5. |
4. |
0 |
$ 373,000.00 |
1098 |
|
1110114000 |
81. |
04. |
00 |
110 |
2. |
7. |
9. |
0 |
$ 78,000.00 |
1132 |
|
1110114000 |
81. |
06. |
00 |
110 |
2. |
1. |
4. |
0 |
$ 3,000.00 |
1017 |
|
1110114000 |
81. |
06. |
00 |
110 |
2. |
9. |
2. |
0 |
$ 3,000.00 |
1043 |
|
1110114000 |
81. |
06. |
00 |
110 |
3. |
5. |
3. |
0 |
$ 20,000.00 |
1017 |
|
1110114000 |
81. |
06. |
00 |
110 |
2. |
1. |
1. |
0 |
$ 50,000.00 |
1017 |
|
1110114000 |
81. |
06. |
00 |
110 |
3. |
2. |
4. |
0 |
$ 92,000.00 |
1017 |
|
1110200000 |
01. |
00. |
00 |
110 |
2. |
9. |
2. |
0 |
$ 120,764.00 |
1154 |
|
Subtotal Fuente |
$ 339,040,587.07 |
|||||||||
|
1110101000 |
01. |
05. |
00 |
132 |
2. |
7. |
9. |
0 |
$ 101,400.00 |
1091 |
|
1110101000 |
01. |
05. |
00 |
132 |
2. |
9. |
6. |
0 |
$ 1,451,300.00 |
1091 |
|
1110101000 |
21. |
01. |
00 |
132 |
2. |
9. |
2. |
0 |
$ 50,000.00 |
1046 |
|
1110101000 |
21. |
01. |
00 |
132 |
3. |
4. |
9. |
0 |
$ 100,000.00 |
1046 |
|
1110101000 |
21. |
02. |
00 |
132 |
2. |
2. |
1. |
0 |
$ 15,000.00 |
1113 |
|
1110101000 |
21. |
02. |
00 |
132 |
3. |
4. |
7. |
0 |
$ 25,000.00 |
1035 |
|
1110101000 |
21. |
02. |
00 |
132 |
2. |
5. |
4. |
0 |
$ 40,000.00 |
1113 |
|
1110101000 |
21. |
02. |
00 |
132 |
5. |
3. |
6. |
0 |
$ 91,000.00 |
1113 |
|
1110101000 |
21. |
02. |
00 |
132 |
3. |
3. |
1. |
0 |
$ 100,000.00 |
1113 |
|
1110101000 |
21. |
02. |
00 |
132 |
3. |
3. |
2. |
0 |
$ 1,000,000.00 |
1146 |
|
1110101000 |
22. |
02. |
00 |
132 |
2. |
6. |
4. |
0 |
$ 8,000,000.00 |
1067 |
|
1110103000 |
01. |
01. |
00 |
132 |
2. |
3. |
3. |
0 |
$ 45,000.00 |
1071 |
|
1110103000 |
01. |
01. |
00 |
132 |
2. |
3. |
3. |
0 |
$ 50,000.00 |
1053 |
|
1110103000 |
01. |
01. |
00 |
132 |
2. |
3. |
1. |
0 |
$ 60,000.00 |
1050 |
|
1110103000 |
01. |
01. |
00 |
132 |
2. |
3. |
3. |
0 |
$ 120,000.00 |
1062 |
|
1110107000 |
61. |
64. |
00 |
132 |
4. |
2. |
1. |
0 |
$ 6,450,000.00 |
1020 |
|
1110107000 |
62. |
39. |
00 |
132 |
5. |
2. |
2. |
0 |
$ 15,198,000.00 |
1029 |
|
1110107000 |
62. |
47. |
00 |
132 |
5. |
2. |
2. |
0 |
$ 2,944,554.20 |
1087 |
|
1110114000 |
81. |
02. |
00 |
132 |
3. |
3. |
1. |
0 |
$ 1,800,000.00 |
1083 |
|
1110114000 |
81. |
04. |
00 |
132 |
2. |
3. |
4. |
0 |
$ 1,200.00 |
1135 |
|
1110114000 |
81. |
04. |
00 |
132 |
2. |
5. |
8. |
0 |
$ 3,000.00 |
1135 |
|
1110114000 |
81. |
04. |
00 |
132 |
2. |
9. |
3. |
0 |
$ 4,000.00 |
1135 |
|
1110114000 |
81. |
04. |
00 |
132 |
2. |
7. |
1. |
0 |
$ 5,000.00 |
1135 |
|
1110114000 |
81. |
04. |
00 |
132 |
2. |
5. |
9. |
0 |
$ 7,000.00 |
1135 |
|
1110114000 |
81. |
04. |
00 |
132 |
2. |
9. |
2. |
0 |
$ 7,000.00 |
1135 |
|
1110114000 |
81. |
04. |
00 |
132 |
2. |
7. |
9. |
0 |
$ 27,000.00 |
1134 |
|
1110114000 |
81. |
04. |
00 |
132 |
2. |
1. |
1. |
0 |
$ 41,000.00 |
1134 |
|
1110114000 |
81. |
04. |
00 |
132 |
2. |
7. |
5. |
0 |
$ 75,000.00 |
1135 |
|
1110114000 |
81. |
04. |
00 |
132 |
2. |
3. |
1. |
0 |
$ 78,000.00 |
1134 |
|
1110114000 |
81. |
04. |
00 |
132 |
3. |
5. |
3. |
0 |
$ 603,000.00 |
1134 |
|
1110114000 |
81. |
06. |
00 |
132 |
2. |
2. |
3. |
0 |
$ 145,000.00 |
1063 |
|
Subtotal Fuente |
$ 38,637,454.20 |
|||||||||
|
Total Ampliación |
$ 377,678,041.27 |
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 Setenta y Siete Millones Seiscientos Setenta y Ocho Mil Cuarenta y Uno con 27/100 Ctvs. ($377.678.041,27.-), de acuerdo al siguiente detalle:
|
Jurisdicción |
Categoría Programática |
Fuente Fciera. |
Partida Parcial |
Importe Nro. Doc. |
|
1110101000 |
01. |
01. |
00 |
110 |
1. |
1. |
1. |
0 |
$ 6,000,000.00 |
1114 |
|
1110101000 |
01. |
01. |
00 |
110 |
3. |
4. |
7. |
0 |
$ 300,000.00 |
1027 |
|
1110101000 |
01. |
01. |
00 |
110 |
3. |
3. |
1. |
0 |
$ 171,700.00 |
1027 |
|
1110101000 |
01. |
01. |
00 |
110 |
3. |
7. |
9. |
0 |
$ 100,000.00 |
1147 |
|
1110101000 |
01. |
01. |
00 |
110 |
2. |
5. |
9. |
0 |
$ 85,493.00 |
1027 |
|
1110101000 |
01. |
01. |
00 |
110 |
2. |
3. |
1. |
0 |
$ 64,000.00 |
1027 |
|
1110101000 |
01. |
01. |
00 |
110 |
2. |
3. |
4. |
0 |
$ 48,000.00 |
1013 |
|
1110101000 |
01. |
01. |
00 |
110 |
2. |
5. |
5. |
0 |
$ 48,000.00 |
1027 |
|
1110101000 |
01. |
01. |
00 |
110 |
2. |
2. |
2. |
0 |
$ 35,000.00 |
1013 |
|
1110101000 |
01. |
01. |
00 |
110 |
2. |
9. |
2. |
0 |
$ 9,520.00 |
1013 |
|
1110101000 |
01. |
01. |
00 |
110 |
2. |
1. |
1. |
0 |
$ 6,062.00 |
1013 |
|
1110101000 |
01. |
01. |
00 |
110 |
2. |
9. |
9. |
0 |
$ 6,001.00 |
1013 |
|
1110101000 |
01. |
03. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 2,330,000.00 |
1109 |
|
1110101000 |
01. |
03. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 1,650,000.00 |
1028 |
|
1110101000 |
01. |
03. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 500,000.00 |
1139 |
|
1110101000 |
01. |
04. |
00 |
110 |
2. |
4. |
4. |
0 |
$ 2,000,000.00 |
1123 |
|
1110101000 |
01. |
04. |
00 |
110 |
2. |
9. |
3. |
0 |
$ 1,600,000.00 |
1125 |
|
1110101000 |
01. |
04. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 1,360,000.00 |
1070 |
|
1110101000 |
01. |
04. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 860,000.00 |
1036 |
|
1110101000 |
01. |
04. |
00 |
110 |
2. |
1. |
1. |
0 |
$ 800,000.00 |
1122 |
|
1110101000 |
01. |
04. |
00 |
110 |
2. |
4. |
4. |
0 |
$ 700,000.00 |
1125 |
|
1110101000 |
01. |
04. |
00 |
110 |
2. |
7. |
1. |
0 |
$ 600,000.00 |
1122 |
|
1110101000 |
01. |
04. |
00 |
110 |
2. |
2. |
2. |
0 |
$ 300,000.00 |
1122 |
|
1110101000 |
01. |
04. |
00 |
110 |
2. |
3. |
1. |
0 |
$ 100,000.00 |
1122 |
|
1110101000 |
01. |
05. |
00 |
110 |
3. |
3. |
3. |
0 |
$ 9,309,160.00 |
1084 |
|
1110101000 |
01. |
05. |
00 |
110 |
2. |
4. |
4. |
0 |
$ 751,033.00 |
1060 |
|
1110101000 |
01. |
06. |
00 |
110 |
4. |
3. |
8. |
0 |
$ 444,883.00 |
1111 |
|
1110101000 |
01. |
06. |
00 |
110 |
2. |
8. |
4. |
0 |
$ 45,117.00 |
1111 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 2,636,000.00 |
1011 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 1,695,000.00 |
1047 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 1,573,000.00 |
1034 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 1,435,000.00 |
1106 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 1,118,000.00 |
1069 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 138,000.00 |
1089 |
|
1110101000 |
01. |
07. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 67,400.00 |
1124 |
|
1110101000 |
01. |
08. |
00 |
110 |
3. |
9. |
3. |
0 |
$ 2,000,000.00 |
1016 |
|
1110101000 |
01. |
08. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 1,000,000.00 |
1110 |
|
1110101000 |
01. |
08. |
00 |
110 |
2. |
5. |
5. |
0 |
$ 800,000.00 |
1149 |
|
1110101000 |
01. |
08. |
00 |
110 |
3. |
9. |
3. |
0 |
$ 100,000.00 |
1057 |
|
1110101000 |
01. |
10. |
00 |
110 |
3. |
3. |
1. |
0 |
$ 80,000.00 |
1158 |
|
1110101000 |
01. |
10. |
00 |
110 |
3. |
3. |
1. |
0 |
$ 15,000.00 |
1162 |
|
1110101000 |
21. |
01. |
00 |
110 |
3. |
4. |
9. |
0 |
$ 761,000.00 |
1026 |
|
1110101000 |
21. |
01. |
00 |
110 |
3. |
5. |
9. |
0 |
$ 600,000.00 |
1101 |
|
1110101000 |
21. |
01. |
00 |
110 |
4. |
3. |
7. |
0 |
$ 320,000.00 |
1045 |
|
1110101000 |
21. |
01. |
00 |
110 |
3. |
3. |
9. |
0 |
$ 200,000.00 |
1131 |
|
1110101000 |
21. |
01. |
00 |
110 |
2. |
7. |
4. |
0 |
$ 160,000.00 |
1079 |
|
1110101000 |
21. |
01. |
00 |
110 |
2. |
9. |
4. |
0 |
$ 120,000.00 |
1079 |
|
1110101000 |
21. |
01. |
00 |
110 |
2. |
7. |
9. |
0 |
$ 90,000.00 |
1061 |
|
1110101000 |
21. |
01. |
00 |
110 |
2. |
8. |
4. |
0 |
$ 80,000.00 |
1061 |
|
1110101000 |
21. |
01. |
00 |
110 |
3. |
3. |
1. |
0 |
$ 80,000.00 |
1061 |
|
1110101000 |
21. |
01. |
00 |
110 |
4. |
3. |
4. |
0 |
$ 70,000.00 |
1061 |
|
1110101000 |
21. |
01. |
00 |
110 |
3. |
9. |
1. |
0 |
$ 60,000.00 |
1061 |
|
1110101000 |
22. |
01. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 15,000,000.00 |
1022 |
|
1110101000 |
22. |
01. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 9,274,000.00 |
1080 |
|
1110101000 |
22. |
01. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 587,700.00 |
1088 |
|
1110101000 |
22. |
02. |
00 |
110 |
2. |
4. |
4. |
0 |
$ 25,000,000.00 |
1033 |
|
1110101000 |
22. |
02. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 10,000,000.00 |
1094 |
|
1110101000 |
22. |
02. |
00 |
110 |
4. |
3. |
8. |
0 |
$ 6,984,000.00 |
1068 |
|
1110101000 |
22. |
02. |
00 |
110 |
2. |
4. |
4. |
0 |
$ 4,000,000.00 |
1145 |
|
1110101000 |
22. |
03. |
00 |
110 |
1. |
1. |
1. |
0 |
$ 20,000,000.00 |
1086 |
|
1110101000 |
22. |
03. |
00 |
110 |
1. |
3. |
1. |
0 |
$ 10,000,000.00 |
1086 |
|
1110101000 |
22. |
03. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 7,032,000.00 |
1093 |
|
1110101000 |
22. |
03. |
00 |
110 |
3. |
3. |
2. |
0 |
$ 6,500,000.00 |
1092 |
|
1110101000 |
23. |
01. |
00 |
110 |
3. |
5. |
1. |
0 |
$ 2,020,000.00 |
1159 |
|
1110101000 |
23. |
01. |
00 |
110 |
3. |
5. |
1. |
0 |
$ 400,000.00 |
1044 |
|
1110102000 |
01. |
01. |
00 |
110 |
6. |
2. |
1. |
1 |
$ 5,000,000.00 |
1012 |
|
1110102000 |
01. |
01. |
00 |
110 |
6. |
2. |
1. |
1 |
$ 737,000.00 |
1112 |
|
1110102000 |
01. |
01. |
00 |
110 |
2. |
9. |
5. |
0 |
$ 1,000.00 |
1144 |
|
1110102000 |
01. |
02. |
00 |
110 |
4. |
3. |
8. |
0 |
$ 419,000.00 |
1014 |
|
1110102000 |
01. |
02. |
00 |
110 |
4. |
3. |
2. |
0 |
$ 250,000.00 |
1072 |
|
1110102000 |
01. |
02. |
00 |
110 |
4. |
3. |
2. |
0 |
$ 110,000.00 |
1037 |
|
1110102000 |
01. |
02. |
00 |
110 |
4. |
3. |
2. |
0 |
$ 80,000.00 |
1081 |
|
1110102000 |
01. |
02. |
00 |
110 |
2. |
3. |
1. |
0 |
$ 32,000.00 |
1042 |
|
1110102000 |
01. |
02. |
00 |
110 |
2. |
3. |
4. |
0 |
$ 24,000.00 |
1140 |
|
1110102000 |
01. |
03. |
00 |
110 |
2. |
4. |
4. |
0 |
$ 3,502,000.00 |
1073 |
|
1110102000 |
01. |
03. |
00 |
110 |
2. |
7. |
1. |
0 |
$ 1,359,650.65 |
1073 |
|
1110102000 |
01. |
03. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 678,610.00 |
1128 |
|
1110102000 |
01. |
03. |
00 |
110 |
2. |
2. |
2. |
0 |
$ 109,000.00 |
1023 |
|
1110102000 |
01. |
03. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 84,000.00 |
1097 |
|
1110102000 |
01. |
04. |
00 |
110 |
4. |
4. |
0. |
0 |
$ 11,502,900.00 |
1078 |
|
1110102000 |
01. |
05. |
00 |
110 |
4. |
3. |
6. |
0 |
$ 854,182.00 |
1095 |
|
1110102000 |
01. |
05. |
00 |
110 |
4. |
3. |
7. |
0 |
$ 330,000.00 |
1095 |
|
1110102000 |
01. |
05. |
00 |
110 |
4. |
3. |
4. |
0 |
$ 150,000.00 |
1095 |
|
1110102000 |
01. |
05. |
00 |
110 |
3. |
6. |
1. |
0 |
$ 24,800.00 |
1059 |
|
1110103000 |
01. |
01. |
00 |
110 |
3. |
2. |
9. |
0 |
$ 20,000,000.00 |
1156 |
|
1110103000 |
01. |
01. |
00 |
110 |
4. |
3. |
6. |
0 |
$ 11,500,000.00 |
1031 |
|
1110103000 |
01. |
01. |
00 |
110 |
1. |
1. |
1. |
0 |
$ 2,126,015.30 |
1168 |
|
1110103000 |
01. |
01. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 200,000.00 |
1024 |
|
1110103000 |
01. |
02. |
00 |
110 |
2. |
9. |
5. |
0 |
$ 526,000.00 |
1104 |
|
1110103000 |
01. |
02. |
00 |
110 |
2. |
4. |
4. |
0 |
$ 227,700.00 |
1104 |
|
1110103000 |
01. |
02. |
00 |
110 |
2. |
1. |
2. |
0 |
$ 94,000.00 |
1055 |
|
1110103000 |
01. |
02. |
00 |
110 |
2. |
1. |
2. |
0 |
$ 41,330.71 |
1051 |
|
1110103000 |
01. |
02. |
00 |
110 |
2. |
1. |
2. |
0 |
$ 32,000.00 |
1096 |
|
1110103000 |
01. |
02. |
00 |
110 |
2. |
1. |
2. |
0 |
$ 12,487.65 |
1041 |
|
1110103000 |
01. |
02. |
00 |
110 |
2. |
1. |
2. |
0 |
$ 7,900.00 |
1116 |
|
1110103000 |
01. |
03. |
00 |
110 |
2. |
5. |
5. |
0 |
$ 476,700.00 |
1032 |
|
1110103000 |
01. |
03. |
00 |
110 |
2. |
5. |
5. |
0 |
$ 192,100.00 |
1090 |
|
1110103000 |
01. |
03. |
00 |
110 |
3. |
3. |
3. |
0 |
$ 113,800.00 |
1129 |
|
1110103000 |
01. |
03. |
00 |
110 |
2. |
4. |
3. |
0 |
$ 60,610.00 |
1107 |
|
1110107000 |
61. |
01. |
00 |
110 |
1. |
1. |
1. |
0 |
$ 13,800,000.00 |
1150 |
|
1110107000 |
61. |
01. |
00 |
110 |
1. |
1. |
1. |
0 |
$ 5,775,714.84 |
1160 |
|
1110107000 |
61. |
01. |
00 |
110 |
1. |
1. |
1. |
0 |
$ 5,117,772.92 |
1148 |
|
1110107000 |
61. |
01. |
00 |
110 |
3. |
3. |
4. |
0 |
$ 1,850,000.00 |
1103 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
6. |
9. |
0 |
$ 1,072,000.00 |
1136 |
|
1110107000 |
61. |
01. |
00 |
110 |
4. |
3. |
8. |
0 |
$ 950,000.00 |
1066 |
|
1110107000 |
61. |
01. |
00 |
110 |
4. |
3. |
2. |
0 |
$ 885,000.00 |
1039 |
|
1110107000 |
61. |
01. |
00 |
110 |
4. |
3. |
4. |
0 |
$ 850,000.00 |
1102 |
|
1110107000 |
61. |
01. |
00 |
110 |
4. |
3. |
7. |
0 |
$ 775,000.00 |
1065 |
|
1110107000 |
61. |
01. |
00 |
110 |
4. |
3. |
2. |
0 |
$ 712,000.00 |
1030 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
4. |
4. |
0 |
$ 703,000.00 |
1137 |
|
1110107000 |
61. |
01. |
00 |
110 |
4. |
3. |
2. |
0 |
$ 635,000.00 |
1048 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
9. |
3. |
0 |
$ 510,000.00 |
1040 |
|
1110107000 |
61. |
01. |
00 |
110 |
3. |
5. |
1. |
0 |
$ 500,000.00 |
1138 |
|
1110107000 |
61. |
01. |
00 |
110 |
4. |
3. |
6. |
0 |
$ 431,000.00 |
1153 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
7. |
4. |
0 |
$ 413,910.00 |
1151 |
|
1110107000 |
61. |
01. |
00 |
110 |
3. |
3. |
2. |
0 |
$ 400,000.00 |
1152 |
|
1110107000 |
61. |
01. |
00 |
110 |
4. |
3. |
7. |
0 |
$ 355,000.00 |
1164 |
|
1110107000 |
61. |
01. |
00 |
110 |
4. |
3. |
6. |
0 |
$ 206,950.00 |
1165 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
5. |
8. |
0 |
$ 186,000.00 |
1074 |
|
1110107000 |
61. |
01. |
00 |
110 |
4. |
3. |
7. |
0 |
$ 150,000.00 |
1064 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
6. |
5. |
0 |
$ 150,000.00 |
1172 |
|
1110107000 |
61. |
01. |
00 |
110 |
4. |
3. |
2. |
0 |
$ 130,000.00 |
1018 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 120,436.00 |
1166 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
8. |
4. |
0 |
$ 100,000.00 |
1049 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
9. |
3. |
0 |
$ 80,000.00 |
1025 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
7. |
9. |
0 |
$ 70,000.00 |
1142 |
|
1110107000 |
61. |
01. |
00 |
110 |
2. |
1. |
4. |
0 |
$ 30,000.00 |
1108 |
|
1110107000 |
61. |
02. |
00 |
110 |
2. |
4. |
4. |
0 |
$ 5,000,000.00 |
1105 |
|
1110107000 |
61. |
02. |
00 |
110 |
2. |
5. |
1. |
0 |
$ 4,000,000.00 |
1105 |
|
1110107000 |
61. |
02. |
00 |
110 |
2. |
4. |
4. |
0 |
$ 2,125,000.00 |
1157 |
|
1110107000 |
61. |
02. |
00 |
110 |
4. |
3. |
8. |
0 |
$ 1,460,000.00 |
1105 |
|
1110107000 |
61. |
02. |
00 |
110 |
4. |
3. |
7. |
0 |
$ 937,574.00 |
1157 |
|
1110107000 |
61. |
02. |
00 |
110 |
3. |
4. |
1. |
0 |
$ 600,000.00 |
1157 |
|
1110107000 |
61. |
02. |
00 |
110 |
4. |
3. |
1. |
0 |
$ 511,081.00 |
1157 |
|
1110107000 |
61. |
02. |
00 |
110 |
3. |
2. |
2. |
0 |
$ 500,000.00 |
1157 |
|
1110107000 |
61. |
02. |
00 |
110 |
3. |
3. |
4. |
0 |
$ 500,000.00 |
1157 |
|
1110107000 |
61. |
02. |
00 |
110 |
4. |
3. |
6. |
0 |
$ 412,500.00 |
1157 |
|
1110107000 |
61. |
02. |
00 |
110 |
4. |
3. |
8. |
0 |
$ 238,845.00 |
1157 |
|
1110107000 |
61. |
03. |
00 |
110 |
3. |
3. |
3. |
0 |
$ 1,000,000.00 |
1021 |
|
1110107000 |
61. |
03. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 700,000.00 |
1075 |
|
1110107000 |
61. |
03. |
00 |
110 |
4. |
3. |
4. |
0 |
$ 27,000.00 |
1130 |
|
1110107000 |
61. |
75. |
00 |
110 |
3. |
3. |
4. |
0 |
$ 20,000,000.00 |
1163 |
|
1110107000 |
61. |
75. |
00 |
110 |
4. |
2. |
2. |
0 |
$ 3,146,000.00 |
1019 |
|
1110107000 |
63. |
55. |
00 |
110 |
4. |
2. |
1. |
0 |
$ 4,400,000.00 |
1143 |
|
1110107000 |
63. |
55. |
00 |
110 |
4. |
2. |
1. |
0 |
$ 2,030,000.00 |
1170 |
|
1110107000 |
63. |
55. |
00 |
110 |
4. |
2. |
1. |
0 |
$ 1,040,000.00 |
1171 |
|
1110107000 |
63. |
55. |
00 |
110 |
3. |
3. |
1. |
0 |
$ 2,500.00 |
1167 |
|
1110113000 |
71. |
01. |
00 |
110 |
3. |
3. |
3. |
0 |
$ 2,690,000.00 |
1117 |
|
1110113000 |
71. |
01. |
00 |
110 |
3. |
4. |
5. |
0 |
$ 1,125,250.00 |
1038 |
|
1110113000 |
71. |
01. |
00 |
110 |
3. |
4. |
5. |
0 |
$ 850,000.00 |
1117 |
|
1110113000 |
71. |
01. |
00 |
110 |
3. |
3. |
3. |
0 |
$ 641,415.00 |
1115 |
|
1110113000 |
71. |
01. |
00 |
110 |
3. |
3. |
3. |
0 |
$ 641,415.00 |
1118 |
|
1110113000 |
71. |
01. |
00 |
110 |
4. |
8. |
1. |
0 |
$ 232,000.00 |
1161 |
|
1110113000 |
71. |
01. |
00 |
110 |
2. |
6. |
9. |
0 |
$ 106,582.00 |
1056 |
|
1110113000 |
71. |
01. |
00 |
110 |
2. |
6. |
3. |
0 |
$ 13,152.00 |
1056 |
|
1110113000 |
71. |
02. |
00 |
110 |
2. |
5. |
2. |
0 |
$ 3,069,918.00 |
1054 |
|
1110113000 |
71. |
02. |
00 |
110 |
4. |
3. |
3. |
0 |
$ 2,439,000.00 |
1169 |
|
1110113000 |
71. |
02. |
00 |
110 |
4. |
3. |
9. |
0 |
$ 2,000,000.00 |
1054 |
|
1110113000 |
71. |
02. |
00 |
110 |
4. |
3. |
6. |
0 |
$ 1,661,700.00 |
1054 |
|
1110113000 |
71. |
02. |
00 |
110 |
4. |
3. |
7. |
0 |
$ 1,497,601.00 |
1054 |
|
1110113000 |
71. |
02. |
00 |
110 |
2. |
9. |
5. |
0 |
$ 1,000,000.00 |
1169 |
|
1110113000 |
71. |
02. |
00 |
110 |
4. |
4. |
0. |
0 |
$ 971,668.00 |
1054 |
|
1110113000 |
71. |
02. |
00 |
110 |
2. |
5. |
2. |
0 |
$ 637,982.00 |
1052 |
|
1110113000 |
71. |
02. |
00 |
110 |
2. |
5. |
1. |
0 |
$ 500,000.00 |
1054 |
|
1110113000 |
71. |
02. |
00 |
110 |
2. |
5. |
2. |
0 |
$ 467,028.00 |
1127 |
|
1110113000 |
71. |
02. |
00 |
110 |
4. |
3. |
5. |
0 |
$ 108,001.00 |
1054 |
|
1110113000 |
71. |
02. |
00 |
110 |
4. |
6. |
0. |
0 |
$ 102,600.00 |
1054 |
|
1110113000 |
71. |
02. |
00 |
110 |
2. |
5. |
2. |
0 |
$ 54,922.00 |
1058 |
|
1110113000 |
71. |
03. |
00 |
110 |
3. |
4. |
2. |
0 |
$ 550,450.00 |
1082 |
|
1110113000 |
71. |
03. |
00 |
110 |
3. |
4. |
2. |
0 |
$ 9,000.00 |
1085 |
|
1110113000 |
71. |
03. |
00 |
110 |
3. |
4. |
2. |
0 |
$ 9,000.00 |
1126 |
|
1110114000 |
01. |
00. |
00 |
110 |
3. |
3. |
1. |
0 |
$ 500,000.00 |
1077 |
|
1110114000 |
01. |
00. |
00 |
110 |
2. |
4. |
4. |
0 |
$ 325,000.00 |
1121 |
|
1110114000 |
01. |
00. |
00 |
110 |
2. |
5. |
1. |
0 |
$ 250,000.00 |
1155 |
|
1110114000 |
81. |
01. |
00 |
110 |
5. |
1. |
4. |
0 |
$ 4,000,000.00 |
1141 |
|
1110114000 |
81. |
01. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 1,500,000.00 |
1100 |
|
1110114000 |
81. |
01. |
00 |
110 |
5. |
1. |
4. |
0 |
$ 300,000.00 |
1015 |
|
1110114000 |
81. |
02. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 650,000.00 |
1099 |
|
1110114000 |
81. |
02. |
00 |
110 |
2. |
1. |
1. |
0 |
$ 84,000.00 |
1120 |
|
1110114000 |
81. |
03. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 623,000.00 |
1098 |
|
1110114000 |
81. |
03. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 210,000.00 |
1076 |
|
1110114000 |
81. |
03. |
00 |
110 |
2. |
9. |
1. |
0 |
$ 185,000.00 |
1119 |
|
1110114000 |
81. |
04. |
00 |
110 |
2. |
2. |
3. |
0 |
$ 78,000.00 |
1132 |
|
1110114000 |
81. |
06. |
00 |
110 |
4. |
3. |
7. |
0 |
$ 95,000.00 |
1017 |
|
1110114000 |
81. |
06. |
00 |
110 |
2. |
5. |
6. |
0 |
$ 50,000.00 |
1017 |
|
1110114000 |
81. |
06. |
00 |
110 |
2. |
7. |
5. |
0 |
$ 20,000.00 |
1017 |
|
1110114000 |
81. |
06. |
00 |
110 |
2. |
3. |
4. |
0 |
$ 3,000.00 |
1043 |
|
1110200000 |
01. |
00. |
00 |
110 |
2. |
9. |
6. |
0 |
$ 120,764.00 |
1154 |
|
Subtotal Fuente |
$ 339,040,587.07 |
|||||||||
|
1110101000 |
01. |
05. |
00 |
132 |
3. |
3. |
3. |
0 |
$ 1,552,700.00 |
1091 |
|
1110101000 |
21. |
01. |
00 |
132 |
4. |
3. |
4. |
0 |
$ 150,000.00 |
1046 |
|
1110101000 |
21. |
02. |
00 |
132 |
5. |
1. |
5. |
0 |
$ 1,000,000.00 |
1146 |
|
1110101000 |
21. |
02. |
00 |
132 |
5. |
1. |
5. |
0 |
$ 246,000.00 |
1113 |
|
1110101000 |
21. |
02. |
00 |
132 |
5. |
1. |
5. |
0 |
$ 25,000.00 |
1035 |
|
1110101000 |
22. |
02. |
00 |
132 |
2. |
5. |
6. |
0 |
$ 8,000,000.00 |
1067 |
|
1110103000 |
01. |
01. |
00 |
132 |
3. |
5. |
3. |
0 |
$ 120,000.00 |
1062 |
|
1110103000 |
01. |
01. |
00 |
132 |
3. |
5. |
3. |
0 |
$ 60,000.00 |
1050 |
|
1110103000 |
01. |
01. |
00 |
132 |
3. |
5. |
3. |
0 |
$ 50,000.00 |
1053 |
|
1110103000 |
01. |
01. |
00 |
132 |
3. |
5. |
3. |
0 |
$ 45,000.00 |
1071 |
|
1110107000 |
61. |
72. |
00 |
132 |
5. |
2. |
2. |
0 |
$ 2,944,554.20 |
1087 |
|
1110107000 |
62. |
45. |
00 |
132 |
5. |
2. |
2. |
0 |
$ 15,198,000.00 |
1029 |
|
1110107000 |
62. |
45. |
00 |
132 |
5. |
2. |
2. |
0 |
$ 6,450,000.00 |
1020 |
|
1110114000 |
81. |
01. |
00 |
132 |
5. |
1. |
4. |
0 |
$ 1,800,000.00 |
1083 |
|
1110114000 |
81. |
04. |
00 |
132 |
4. |
3. |
7. |
0 |
$ 749,000.00 |
1134 |
|
1110114000 |
81. |
04. |
00 |
132 |
4. |
3. |
7. |
0 |
$ 102,200.00 |
1135 |
|
1110114000 |
81. |
06. |
00 |
132 |
4. |
3. |
7. |
0 |
$ 145,000.00 |
1063 |
|
Subtotal Fuente |
$ 38,637,454.20 |
|||||||||
|
Total Disminución |
$ 377,678,041.27 |
ARTICULO 4°: Comunicar a quien corresponda. Dar al Registro Oficial de Resoluciones y Decretos. Cumplido archivar.-