Boletines/Colón

Decreto Nº665/026

Decreto Nº 665/026

Colón, 29/04/2026

ORDENANZA 4671

Visto

El Honorable Concejo Deliberante de Colón (B), ha aprobado en Sesión Ordinaria del día 27 de abril del corriente y remitido a este D.E., la siguiente:

Considerando

ORDENANZA Nº 4671.-

 

 

Artículo 1°: Apruébase la Rendición de Cuentas de la Municipalidad de Colón y la Compensación de Excesos que se detallan en los Artículos 2º, 3º y 4º del presente, correspondiente al Ejercicio Económico Financiero 2.025.

 

 

Artículo 2°: Autorízase al D.E. Municipal a ampliar las siguientes partidas dentro del Presupuesto de Gastos vigente, por los importes detallados para cada una:

 

JURISDICCION

PROGRAMA

FUENTE

OBJETO

IMPORTE

1110101000

1

1

0

110

1

1

0

0

-$           5,735,137.25

1110101000

1

1

0

110

2

1

0

0

-$              199,960.00

1110101000

1

1

0

110

2

3

0

0

-$                 57,402.61

1110101000

1

1

0

110

2

9

0

0

-$              350,261.32

1110101000

1

1

0

110

3

1

0

0

-$                 15,034.98

1110101000

1

1

0

110

3

2

0

0

-$              442,482.28

1110101000

1

1

0

110

3

3

0

0

-$                 72,000.00

1110101000

1

1

0

110

3

4

0

0

-$                 28,978.33

1110101000

1

1

0

110

3

5

0

0

-$              109,203.72

1110101000

1

1

0

110

3

7

0

0

-$           2,024,929.98

1110101000

1

1

0

110

3

9

0

0

-$              276,550.00

1110101000

1

1

0

110

4

3

0

0

-$              176,949.00

1110101000

1

2

0

110

1

2

0

0

-$        24,793,429.72

1110101000

1

2

0

110

1

3

0

0

-$           9,950,376.11

1110101000

1

2

0

110

1

6

0

0

-$           7,661,760.82

1110101000

1

2

0

110

2

1

0

0

-$              168,644.35

1110101000

1

2

0

110

2

2

0

0

-$              293,338.40

1110101000

1

2

0

110

2

3

0

0

-$              193,798.71

1110101000

1

2

0

110

2

5

0

0

-$           2,655,559.66

1110101000

1

2

0

110

2

7

0

0

-$                 14,419.86

1110101000

1

2

0

110

3

1

0

0

-$              442,916.47

1110101000

1

2

0

110

3

3

0

0

-$           6,294,540.31

1110101000

1

2

0

110

3

4

0

0

-$        12,154,625.85

1110101000

1

2

0

110

3

7

0

0

-$                 48,100.00

1110101000

1

2

0

110

3

9

0

0

-$           2,617,917.80

1110101000

1

2

0

110

4

4

0

0

-$              190,240.00

1110101000

1

2

0

110

4

5

0

0

-$                 87,500.00

1110101000

1

2

0

131

2

2

0

0

-$           4,227,339.99

1110101000

1

2

0

131

2

4

0

0

-$              536,000.00

1110101000

1

2

0

131

2

5

0

0

-$           9,304,016.91

1110101000

1

2

0

131

2

9

0

0

-$           1,637,946.09

1110101000

1

3

0

110

2

1

0

0

-$           1,819,383.91

1110101000

1

3

0

110

2

3

0

0

-$              855,714.87

1110101000

1

3

0

110

2

6

0

0

-$                 55,180.00

1110101000

1

3

0

110

2

7

0

0

-$              478,835.67

1110101000

1

3

0

110

2

8

0

0

-$                 32,650.00

1110101000

1

3

0

110

3

1

0

0

-$           1,689,949.77

1110101000

1

3

0

110

3

3

0

0

-$           3,111,440.00

1110101000

1

3

0

110

3

7

0

0

-$              387,947.80

1110101000

1

3

0

110

3

9

0

0

-$              916,000.00

1110101000

1

3

0

110

4

3

0

0

-$              302,243.28

1110101000

1

3

0

110

4

4

0

0

-$              340,000.00

1110101000

1

3

0

131

2

4

0

0

-$              270,000.00

1110101000

1

3

0

131

2

9

0

0

-$           8,857,878.30

1110101000

1

3

0

132

2

5

0

0

-$        53,550,690.00

1110102000

1

0

0

110

1

1

0

0

-$           9,468,932.04

1110102000

1

0

0

110

1

3

0

0

-$           5,165,674.03

1110102000

1

0

0

110

2

3

0

0

-$           1,619,198.88

1110102000

1

0

0

110

2

4

0

0

-$              689,900.10

1110102000

1

0

0

110

2

5

0

0

-$           4,552,046.96

1110102000

1

0

0

110

2

7

0

0

-$           4,655,233.63

1110102000

1

0

0

110

2

9

0

0

-$           1,922,429.69

1110102000

1

0

0

110

3

1

0

0

-$           5,811,712.72

1110102000

1

0

0

110

3

2

0

0

-$           4,023,735.32

1110102000

1

0

0

110

3

3

0

0

-$              340,304.95

1110102000

1

0

0

110

3

4

0

0

-$        25,621,894.10

1110102000

1

0

0

110

3

6

0

0

-$        36,982,400.00

1110102000

1

0

0

110

3

7

0

0

-$           3,624,469.23

1110102000

1

0

0

110

3

8

0

0

-$           3,805,462.23

1110102000

1

0

0

110

3

9

0

0

-$              730,299.63

1110102000

1

0

0

110

4

5

0

0

-$              146,500.00

1110102000

1

0

0

110

5

4

0

0

-$                   2,835.29

1110102000

1

0

0

132

3

1

0

0

-$              547,829.83

1110102000

1

0

0

132

5

1

0

0

-$           3,610,000.00

1110102000

21

1

0

110

2

2

0

0

-$           1,266,176.44

1110102000

21

1

0

110

2

4

0

0

-$           2,102,833.68

1110102000

21

1

0

110

2

5

0

0

-$              343,138.08

1110102000

21

1

0

110

2

6

0

0

-$              243,226.00

1110102000

21

1

0

110

2

7

0

0

-$              141,355.65

1110102000

21

1

0

110

2

8

0

0

-$                 15,719.00

1110102000

21

1

0

110

2

9

0

0

-$              669,355.59

1110102000

21

1

0

110

3

1

0

0

-$           1,598,803.19

1110102000

21

1

0

110

3

2

0

0

-$           7,535,410.00

1110102000

21

1

0

110

3

5

0

0

-$        15,155,355.69

1110102000

21

1

0

110

3

7

0

0

-$              170,359.71

1110102000

21

1

0

110

3

8

0

0

-$              821,000.00

1110102000

21

1

0

110

3

9

0

0

-$        18,829,837.25

1110102000

21

1

0

110

5

2

0

0

-$                   6,249.00

1110102000

21

1

0

132

1

2

0

0

-$        17,204,862.00

1110102000

21

1

0

132

2

1

0

0

-$              354,255.00

1110102000

21

1

0

132

2

2

0

0

-$                   8,327.00

1110102000

21

1

0

132

2

5

0

0

-$           2,027,560.00

1110102000

21

1

0

132

2

7

0

0

-$                 85,066.00

1110102000

21

1

0

132

2

8

0

0

-$              130,608.00

1110102000

21

1

0

132

2

9

0

0

-$              151,376.00

1110102000

21

1

0

132

3

1

0

0

-$              166,331.61

1110102000

21

1

0

132

3

2

0

0

-$        27,031,133.57

1110102000

21

1

0

132

3

3

0

0

-$        23,282,788.00

1110102000

21

1

0

132

3

4

0

0

-$           6,405,495.00

1110102000

21

1

0

132

3

5

0

0

-$           2,084,127.79

1110102000

21

1

0

132

3

7

0

0

-$                 41,935.03

1110102000

21

1

0

132

5

1

0

0

-$        34,307,024.51

1110102000

21

1

0

132

5

2

0

0

-$        52,692,922.98

1110102000

21

2

0

110

1

3

0

0

-$                 53,532.22

1110102000

21

2

0

110

2

2

0

0

-$                   6,000.00

1110102000

21

2

0

110

2

4

0

0

-$              101,363.10

1110102000

21

2

0

110

2

6

0

0

-$              112,140.00

1110102000

21

2

0

110

2

7

0

0

-$              960,735.10

1110102000

21

2

0

110

3

3

0

0

-$           2,891,335.00

1110102000

21

2

0

110

3

7

0

0

-$                 22,500.00

1110102000

21

2

0

110

5

1

0

0

-$                 55,800.00

1110102000

21

3

0

110

1

1

0

0

-$        13,177,804.75

1110102000

21

3

0

110

1

2

0

0

-$           2,505,258.12

1110102000

21

3

0

110

1

3

0

0

-$              156,219.41

1110102000

21

3

0

110

1

4

0

0

-$                 61,252.00

1110102000

21

3

0

110

1

6

0

0

-$           1,516,151.06

1110102000

21

3

0

110

2

2

0

0

-$              739,000.00

1110102000

21

3

0

110

3

3

0

0

-$              196,000.00

1110102000

21

3

0

110

3

5

0

0

-$                 65,783.30

1110102000

21

3

0

132

1

1

0

0

-$        20,795,743.29

1110102000

21

3

0

132

1

2

0

0

-$           2,669,089.50

1110102000

21

3

0

132

1

3

0

0

-$              393,254.48

1110102000

21

3

0

132

2

1

0

0

-$                 51,650.00

1110102000

21

3

0

132

2

2

0

0

-$                 10,800.00

1110102000

21

3

0

132

2

3

0

0

-$              282,718.00

1110102000

21

3

0

132

2

5

0

0

-$                 69,999.97

1110102000

21

3

0

132

2

9

0

0

-$              651,006.00

1110102000

21

3

0

132

3

2

0

0

-$              590,455.80

1110102000

21

3

0

132

3

3

0

0

-$           1,300,300.00

1110102000

21

3

0

132

3

5

0

0

-$              245,707.04

1110102000

21

3

0

132

3

7

0

0

-$              274,585.08

1110102000

21

3

0

132

3

9

0

0

-$              246,000.00

1110102000

21

3

0

132

4

3

0

0

-$           1,135,694.36

1110102000

21

3

0

132

5

1

0

0

-$              317,000.00

1110102000

22

1

0

110

1

1

0

0

-$           9,044,827.79

1110102000

22

1

0

110

1

2

0

0

-$           6,599,998.57

1110102000

22

1

0

110

1

3

0

0

-$              211,953.15

1110102000

22

1

0

110

2

2

0

0

-$                 24,797.54

1110102000

22

1

0

110

2

5

0

0

-$              235,558.08

1110102000

22

1

0

110

2

7

0

0

-$              602,475.66

1110102000

22

1

0

110

2

9

0

0

-$              454,856.78

1110102000

22

1

0

110

3

3

0

0

-$           1,669,750.00

1110102000

22

1

0

110

3

5

0

0

-$              573,009.00

1110102000

22

1

0

110

4

1

0

0

-$              595,800.00

1110102000

22

1

0

110

4

3

0

0

-$              606,449.05

1110102000

22

2

0

110

2

2

0

0

-$           1,449,162.86

1110102000

22

2

0

110

2

4

0

0

-$                   8,088.24

1110102000

22

2

0

110

2

5

0

0

-$           6,086,325.60

1110102000

22

2

0

110

2

6

0

0

-$              347,159.10

1110102000

22

2

0

110

2

7

0

0

-$              225,036.07

1110102000

22

2

0

110

2

8

0

0

-$                 33,301.75

1110102000

22

2

0

110

2

9

0

0

-$           5,468,455.00

1110102000

22

2

0

110

3

1

0

0

-$           4,457,747.97

1110102000

22

2

0

110

3

3

0

0

-$           1,881,526.17

1110102000

22

2

0

110

3

4

0

0

-$              150,000.00

1110102000

22

2

0

110

3

5

0

0

-$           1,621,672.72

1110102000

22

2

0

110

4

3

0

0

-$           2,440,056.97

1110102000

23

0

0

110

1

1

0

0

-$           7,773,353.16

1110102000

23

0

0

110

1

3

0

0

-$           1,282,835.18

1110102000

23

0

0

110

2

1

0

0

-$              862,071.20

1110102000

23

0

0

110

2

2

0

0

-$           1,177,809.84

1110102000

23

0

0

110

2

3

0

0

-$              440,938.78

1110102000

23

0

0

110

2

4

0

0

-$                       188.02

1110102000

23

0

0

110

2

5

0

0

-$              835,431.02

1110102000

23

0

0

110

2

6

0

0

-$                   9,025.69

1110102000

23

0

0

110

2

7

0

0

-$           1,458,470.56

1110102000

23

0

0

110

2

8

0

0

-$                 39,100.00

1110102000

23

0

0

110

2

9

0

0

-$              556,095.98

1110102000

23

0

0

110

3

1

0

0

-$              493,650.77

1110102000

23

0

0

110

3

3

0

0

-$           1,105,000.00

1110102000

23

0

0

110

3

4

0

0

-$              574,520.00

1110102000

23

0

0

110

3

5

0

0

-$              664,741.39

1110102000

23

0

0

110

3

7

0

0

-$              815,140.30

1110102000

23

0

0

110

4

3

0

0

-$              587,700.00

1110102000

23

0

0

110

5

1

0

0

-$        12,565,000.00

1110102000

23

0

0

132

3

7

0

0

-$                 21,230.00

1110102000

24

0

0

110

1

1

0

0

-$           1,784,726.92

1110102000

24

0

0

110

1

2

0

0

-$           3,425,954.48

1110102000

24

0

0

110

1

4

0

0

-$                 82,632.00

1110102000

24

0

0

110

2

2

0

0

-$                   1,750.00

1110102000

24

0

0

110

3

3

0

0

-$           6,990,000.00

1110102000

24

0

0

110

3

5

0

0

-$           1,108,010.00

1110102000

24

0

0

110

3

9

0

0

-$              220,000.00

1110102000

24

0

0

110

4

3

0

0

-$                 46,720.00

1110102000

25

1

0

110

1

1

0

0

-$        21,458,468.19

1110102000

25

1

0

110

1

3

0

0

-$              350,486.68

1110102000

25

1

0

110

2

2

0

0

-$              136,529.47

1110102000

25

1

0

110

2

3

0

0

-$                   3,013.37

1110102000

25

1

0

110

2

4

0

0

-$              544,481.68

1110102000

25

1

0

110

2

5

0

0

-$              676,949.30

1110102000

25

1

0

110

2

6

0

0

-$              186,164.81

1110102000

25

1

0

110

2

7

0

0

-$              554,718.93

1110102000

25

1

0

110

2

8

0

0

-$                 23,916.80

1110102000

25

1

0

110

3

2

0

0

-$              225,450.00

1110102000

25

1

0

110

3

3

0

0

-$           3,052,691.98

1110102000

25

1

0

110

3

9

0

0

-$              105,000.00

1110102000

25

2

0

110

1

1

0

0

-$           3,686,046.36

1110102000

25

2

0

110

1

2

0

0

-$           6,437,199.86

1110102000

25

2

0

110

1

6

0

0

-$           2,945,988.00

1110102000

25

2

0

110

2

3

0

0

-$                 47,600.00

1110102000

25

2

0

110

2

5

0

0

-$           1,014,768.83

1110102000

25

2

0

110

2

6

0

0

-$              808,214.20

1110102000

25

2

0

110

2

7

0

0

-$              389,662.20

1110102000

25

2

0

110

2

8

0

0

-$           6,280,459.72

1110102000

25

2

0

110

2

9

0

0

-$           8,072,124.00

1110102000

25

2

0

110

3

2

0

0

-$              280,000.00

1110102000

25

2

0

110

3

3

0

0

-$        12,660,743.85

1110102000

25

2

0

110

3

5

0

0

-$           7,388,317.43

1110102000

25

2

0

110

4

3

0

0

-$              374,412.00

1110102000

25

3

0

110

1

3

0

0

-$              213,377.59

1110102000

25

3

0

110

1

4

0

0

-$           2,738,156.00

1110102000

25

3

0

110

2

1

0

0

-$                 47,709.65

1110102000

25

3

0

110

2

2

0

0

-$                   4,170.00

1110102000

25

3

0

110

2

4

0

0

-$                 40,000.00

1110102000

25

3

0

110

2

5

0

0

-$           1,391,757.37

1110102000

25

3

0

110

2

7

0

0

-$              109,372.21

1110102000

25

3

0

110

3

3

0

0

-$              339,506.00

1110102000

25

3

0

110

3

5

0

0

-$              207,016.00

1110102000

25

3

0

110

4

3

0

0

-$              474,000.00

1110102000

25

3

0

131

2

5

0

0

-$           1,748,564.80

1110102000

25

3

0

131

3

2

0

0

-$              200,000.00

1110102000

25

3

0

131

3

3

0

0

-$           1,608,500.00

1110102000

25

3

0

131

4

3

0

0

-$              744,682.50

1110102000

26

0

0

110

1

1

0

0

-$        47,158,108.03

1110102000

26

0

0

110

1

3

0

0

-$           3,450,488.30

1110102000

26

0

0

110

1

6

0

0

-$           4,793,502.00

1110102000

26

0

0

110

2

1

0

0

-$              300,950.95

1110102000

26

0

0

110

2

2

0

0

-$           3,235,972.27

1110102000

26

0

0

110

2

5

0

0

-$           5,905,026.79

1110102000

26

0

0

110

2

9

0

0

-$           2,184,213.32

1110102000

26

0

0

110

3

2

0

0

-$           5,185,500.00

1110102000

26

0

0

110

3

4

0

0

-$           4,228,506.00

1110102000

26

0

0

110

3

5

0

0

-$              203,643.43

1110102000

26

0

0

110

3

8

0

0

-$                 53,283.00

1110102000

26

0

0

110

3

9

0

0

-$              380,862.00

1110102000

26

0

0

132

2

5

0

0

-$              239,737.50

1110102000

27

0

0

110

1

1

0

0

-$        23,044,235.63

1110102000

27

0

0

110

3

4

0

0

-$           2,223,508.93

1110102000

27

0

0

110

4

3

0

0

-$              312,969.31

1110102000

29

0

0

110

1

1

0

0

-$        24,310,872.78

1110102000

29

0

0

110

1

3

0

0

-$              874,186.06

1110102000

29

0

0

110

1

4

0

0

-$                 50,978.00

1110102000

29

0

0

110

2

1

0

0

-$           4,906,293.42

1110102000

29

0

0

110

2

5

0

0

-$           1,747,880.58

1110102000

29

0

0

110

2

6

0

0

-$              188,127.98

1110102000

29

0

0

110

2

7

0

0

-$           1,768,851.40

1110102000

29

0

0

110

2

8

0

0

-$                 44,110.50

1110102000

29

0

0

110

2

9

0

0

-$        16,395,004.67

1110102000

29

0

0

110

3

3

0

0

-$           4,326,142.24

1110102000

29

0

0

110

3

4

0

0

-$           1,324,760.00

1110102000

29

0

0

110

3

5

0

0

-$           5,865,690.59

1110102000

29

0

0

110

3

7

0

0

-$                 50,260.00

1110102000

29

0

0

110

4

3

0

0

-$           2,635,211.26

1110102000

31

0

0

110

2

4

0

0

-$                 34,476.15

1110102000

31

0

0

110

2

5

0

0

-$                 86,996.53

1110102000

31

0

0

110

2

7

0

0

-$                 91,313.20

1110102000

31

0

0

110

2

9

0

0

-$              411,496.21

1110102000

31

0

0

132

2

1

0

0

-$                 70,643.89

1110102000

31

0

0

132

2

2

0

0

-$                   1,900.00

1110102000

31

0

0

132

2

3

0

0

-$                 22,500.00

1110102000

31

0

0

132

2

4

0

0

-$                 80,148.68

1110102000

31

0

0

132

2

6

0

0

-$                 59,000.00

1110102000

31

0

0

132

2

7

0

0

-$              222,263.62

1110102000

31

0

0

132

3

3

0

0

-$        15,832,000.00

1110102000

31

0

0

132

4

3

0

0

-$              877,250.00

1110102000

33

0

0

110

1

1

0

0

-$        21,091,800.10

1110102000

33

0

0

110

2

2

0

0

-$                 90,000.00

1110102000

33

0

0

110

2

5

0

0

-$                 80,557.95

1110102000

33

0

0

110

2

7

0

0

-$              112,457.45

1110102000

33

0

0

110

2

8

0

0

-$              326,520.00

1110102000

33

0

0

110

2

9

0

0

-$              357,565.07

1110102000

33

0

0

110

3

7

0

0

-$              246,051.97

1110102000

33

0

0

110

4

3

0

0

-$           1,159,358.00

1110102000

33

0

0

110

4

5

0

0

-$                 89,500.00

1110102000

33

0

0

110

5

1

0

0

-$              801,500.00

1110103000

1

0

0

110

1

1

0

0

-$        73,941,315.41

1110103000

1

0

0

110

1

3

0

0

-$           4,032,658.76

1110103000

1

0

0

110

1

4

0

0

-$              600,067.82

1110103000

1

0

0

110

1

6

0

0

-$           2,542,840.60

1110103000

1

0

0

110

2

1

0

0

-$              719,471.56

1110103000

1

0

0

110

3

1

0

0

-$              372,995.73

1110103000

1

0

0

110

3

2

0

0

-$              120,481.22

1110103000

1

0

0

110

3

3

0

0

-$           3,416,697.90

1110103000

1

0

0

110

3

4

0

0

-$        12,975,646.74

1110103000

1

0

0

110

3

5

0

0

-$        51,287,969.63

1110103000

1

0

0

110

3

7

0

0

-$              494,945.56

1110103000

1

0

0

110

3

9

0

0

-$              181,515.00

1110103000

1

0

0

110

4

5

0

0

-$                 69,500.00

1110103000

1

0

0

131

5

1

0

0

-$           9,022,800.00

1110104000

1

1

0

110

1

1

0

0

-$        99,453,201.72

1110104000

1

1

0

110

2

2

0

0

-$        17,018,673.76

1110104000

1

1

0

110

2

5

0

0

-$           3,879,203.04

1110104000

1

1

0

110

2

7

0

0

-$           2,256,101.92

1110104000

1

1

0

110

2

9

0

0

-$           1,945,616.67

1110104000

1

1

0

110

3

1

0

0

-$        12,998,796.36

1110104000

1

1

0

110

3

3

0

0

-$           2,831,703.00

1110104000

1

1

0

110

3

5

0

0

-$        30,487,688.54

1110104000

1

1

0

110

3

7

0

0

-$           1,926,739.52

1110104000

1

1

0

110

3

9

0

0

-$              177,835.83

1110104000

1

1

0

110

4

3

0

0

-$        34,528,491.43

1110104000

1

1

0

110

4

4

0

0

-$           1,705,000.00

1110104000

1

2

0

110

2

7

0

0

-$              193,425.00

1110104000

1

2

0

110

2

9

0

0

-$        37,816,205.21

1110104000

1

2

0

110

3

1

0

0

-$      116,573,220.42

1110104000

42

0

0

110

1

1

0

0

-$        46,948,747.12

1110104000

42

0

0

110

1

2

0

0

-$           9,984,846.62

1110104000

42

0

0

110

1

3

0

0

-$           6,489,370.40

1110104000

42

0

0

110

1

4

0

0

-$              468,562.15

1110104000

42

0

0

110

2

6

0

0

-$           6,580,875.02

1110104000

42

0

0

110

3

2

0

0

-$        48,495,238.81

1110104000

42

0

0

110

3

3

0

0

-$              159,752.68

1110104000

42

0

0

110

3

4

0

0

-$        16,083,333.84

1110104000

42

0

0

110

3

5

0

0

-$        15,083,441.55

1110104000

42

0

0

110

3

9

0

0

-$              898,505.00

1110104000

42

0

0

132

2

4

0

0

-$           3,872,730.41

1110104000

42

0

0

132

2

9

0

0

-$        15,362,461.58

1110104000

42

0

0

132

3

3

0

0

-$           8,135,166.75

1110104000

43

75

0

110

3

2

0

0

-$              266,200.00

1110104000

43

75

0

110

3

3

0

0

-$           6,050,000.00

1110104000

43

75

0

110

3

4

0

0

-$           1,900,000.00

1110104000

43

78

0

110

3

3

0

0

-$        25,913,083.79

1110104000

43

78

0

110

4

2

0

0

-$           7,886,936.36

1110104000

43

78

0

132

3

3

0

0

-$        30,000,000.00

1110104000

43

82

0

110

2

1

0

0

-$              266,287.13

1110104000

43

82

0

110

2

2

0

0

-$              214,922.64

1110104000

43

82

0

110

2

3

0

0

-$                 19,600.00

1110104000

43

82

0

110

2

5

0

0

-$              244,363.15

1110104000

43

82

0

110

2

6

0

0

-$           1,097,687.92

1110104000

43

82

0

110

2

7

0

0

-$           1,108,300.78

1110104000

43

82

0

110

2

8

0

0

-$              578,631.00

1110104000

43

82

0

110

2

9

0

0

-$           2,781,726.24

1110104000

43

82

0

110

3

3

0

0

-$        12,585,786.80

1110104000

43

84

0

110

4

2

0

0

-$        13,760,000.00

1110104000

43

91

0

110

3

1

0

0

-$                 37,775.41

1110104000

43

91

0

132

4

2

0

0

-$        70,996,098.36

1110104000

44

51

0

110

2

1

0

0

-$              436,487.08

1110104000

44

51

0

110

2

2

0

0

-$              223,444.00

1110104000

44

51

0

110

2

3

0

0

-$              312,993.30

1110104000

44

51

0

110

2

5

0

0

-$           1,207,737.49

1110104000

44

51

0

110

2

6

0

0

-$           2,974,461.57

1110104000

44

51

0

110

2

7

0

0

-$           7,728,293.90

1110104000

44

51

0

110

2

8

0

0

-$              366,495.69

1110104000

44

51

0

110

2

9

0

0

-$           2,340,483.60

1110104000

44

51

0

110

3

2

0

0

-$              110,000.00

1110104000

44

51

0

110

3

3

0

0

-$           2,559,308.98

1110104000

44

51

0

110

3

7

0

0

-$                 24,950.00

1110104000

44

51

0

110

4

2

0

0

-$        20,745,154.66

1110104000

44

51

0

110

4

3

0

0

-$           2,980,718.42

1110104000

44

51

0

132

4

2

0

0

-$           4,623,209.94

1110104000

44

55

0

110

4

2

0

0

-$        29,843,119.35

1110104000

44

56

0

110

4

2

0

0

-$        29,110,759.60

1110104000

44

58

0

110

2

7

0

0

-$              149,983.45

1110104000

44

58

0

110

2

9

0

0

-$                 17,614.56

1110104000

44

58

0

110

4

2

0

0

-$        21,000,000.00

1110104000

44

61

0

110

2

1

0

0

-$                 67,200.00

1110104000

44

61

0

110

2

2

0

0

-$                 72,594.86

1110104000

44

61

0

110

2

6

0

0

-$           1,597,418.14

1110104000

44

61

0

110

2

7

0

0

-$        16,541,806.19

1110104000

44

61

0

110

2

8

0

0

-$           3,220,000.00

1110104000

44

61

0

110

2

9

0

0

-$           4,057,101.02

1110104000

44

61

0

110

4

3

0

0

-$              163,140.50

1110104000

44

62

0

110

2

1

0

0

-$                 23,318.30

1110104000

44

62

0

110

2

3

0

0

-$                   1,176.26

1110104000

44

62

0

110

2

5

0

0

-$                 14,301.44

1110104000

44

62

0

110

2

7

0

0

-$                 51,600.00

1110104000

44

62

0

110

2

9

0

0

-$           1,163,856.65

1110104000

44

62

0

110

3

3

0

0

-$              740,750.00

1110104000

44

62

0

110

4

3

0

0

-$              404,232.00

1110104000

44

62

0

110

4

4

0

0

-$              499,499.98

1110104000

44

63

0

132

4

2

0

0

-$        10,473,236.15

1110104000

44

66

0

110

4

2

0

0

-$              727,770.59

1110104000

44

66

0

132

2

9

0

0

-$              635,800.00

1110104000

44

66

0

132

3

3

0

0

-$        16,782,432.41

1110104000

44

67

0

132

4

2

0

0

-$        27,011,957.37

1110104000

45

0

0

110

1

2

0

0

-$        31,721,084.19

1110104000

45

0

0

110

1

3

0

0

-$        19,062,856.13

1110104000

45

0

0

110

1

6

0

0

-$           2,244,792.00

1110104000

45

0

0

110

2

1

0

0

-$              167,928.00

1110104000

45

0

0

110

2

6

0

0

-$              124,131.94

1110104000

45

0

0

110

2

7

0

0

-$           3,858,371.20

1110104000

45

0

0

110

2

9

0

0

-$        16,488,555.78

1110104000

45

0

0

110

3

2

0

0

-$           7,126,578.76

1110104000

45

0

0

110

3

4

0

0

-$        40,935,953.91

1110104000

45

0

0

110

3

5

0

0

-$           4,872,567.78

1110104000

45

0

0

110

3

9

0

0

-$           1,696,390.00

1110104000

45

0

0

110

4

3

0

0

-$           6,209,230.00

1110104000

45

0

0

132

2

2

0

0

-$           2,398,027.91

1110104000

45

0

0

132

2

4

0

0

-$        12,463,738.52

1110104000

45

0

0

132

2

5

0

0

-$        16,950,491.58

1110104000

45

0

0

132

2

9

0

0

-$           2,179,593.53

1110104000

46

0

0

110

1

1

0

0

-$        24,679,754.89

1110104000

46

0

0

110

1

3

0

0

-$           3,844,180.80

1110104000

46

0

0

110

2

1

0

0

-$           1,499,978.04

1110104000

46

0

0

110

2

2

0

0

-$              978,869.99

1110104000

46

0

0

110

2

3

0

0

-$                 62,533.95

1110104000

46

0

0

110

2

4

0

0

-$              132,273.28

1110104000

46

0

0

110

2

6

0

0

-$           2,216,823.47

1110104000

46

0

0

110

2

7

0

0

-$           5,046,600.81

1110104000

46

0

0

110

2

8

0

0

-$              351,250.37

1110104000

46

0

0

110

2

9

0

0

-$        19,870,815.12

1110104000

46

0

0

110

3

1

0

0

-$              680,000.00

1110104000

46

0

0

110

3

2

0

0

-$        11,997,628.95

1110104000

46

0

0

110

3

4

0

0

-$           5,316,662.50

1110104000

46

0

0

110

4

3

0

0

-$           1,379,921.75

1110104000

46

0

0

131

2

1

0

0

-$              719,806.00

1110104000

47

0

0

110

1

2

0

0

-$           8,687,513.17

1110104000

47

0

0

110

1

3

0

0

-$              914,276.47

1110104000

47

0

0

110

2

1

0

0

-$                 62,834.87

1110104000

47

0

0

110

2

2

0

0

-$              173,970.36

1110104000

47

0

0

110

2

3

0

0

-$                 35,763.87

1110104000

47

0

0

110

2

5

0

0

-$              250,897.96

1110104000

47

0

0

110

2

6

0

0

-$              272,012.25

1110104000

47

0

0

110

2

7

0

0

-$              445,026.27

1110104000

47

0

0

110

2

8

0

0

-$                 97,956.00

1110104000

47

0

0

110

2

9

0

0

-$              779,474.73

1110104000

47

0

0

110

3

3

0

0

-$           4,404,400.00

1110104000

47

0

0

110

4

3

0

0

-$              577,198.00

1110104000

50

0

0

110

1

1

0

0

-$              725,208.70

1110104000

50

0

0

110

1

3

0

0

-$           7,513,260.53

1110104000

50

0

0

110

2

1

0

0

-$              564,754.87

1110104000

50

0

0

110

2

3

0

0

-$              176,619.33

1110104000

50

0

0

110

2

7

0

0

-$           1,288,155.77

1110104000

50

0

0

110

3

2

0

0

-$           2,825,347.96

1110104000

50

0

0

110

3

4

0

0

-$        29,218,472.55

1110104000

50

0

0

110

3

5

0

0

-$        12,901,207.11

1110104000

50

0

0

110

3

7

0

0

-$              172,776.82

1110104000

50

0

0

110

3

9

0

0

-$              185,541.00

1110104000

50

0

0

110

4

2

0

0

-$              454,105.80

1110104000

50

0

0

110

4

3

0

0

-$        35,410,983.35

1110104000

50

0

0

110

4

5

0

0

-$                 73,900.00

1110104000

51

0

0

110

2

2

0

0

-$           1,489,143.64

1110104000

51

0

0

110

2

3

0

0

-$           1,119,280.00

1110104000

51

0

0

110

2

4

0

0

-$           3,251,335.24

1110104000

51

0

0

110

2

5

0

0

-$        41,696,692.02

                 

-$  2,423,983,288.10

 

 

Artículo 3°:  Los fondos necesarios para dotar de crédito a las partidas mencionadas precedentemente, serán transferidos de las siguientes partidas del mismo Presupuesto de Gastos:

 

JURISDICCION

PROGRAMA

FUENTE

OBJETO

IMPORTE

1110101000

1

1

0

110

2

2

0

0

 $               687,905.73

1110101000

1

1

0

110

2

5

0

0

 $           2,397,254.10

1110101000

1

1

0

110

2

7

0

0

 $                 60,827.89

1110101000

1

2

0

110

1

1

0

0

 $         70,824,486.28

1110101000

1

2

0

110

1

4

0

0

 $           4,497,079.13

1110101000

1

2

0

110

2

4

0

0

 $               435,240.00

1110101000

1

2

0

110

2

9

0

0

 $           5,689,364.74

1110101000

1

2

0

110

3

2

0

0

 $           1,344,915.00

1110101000

1

2

0

110

4

3

0

0

 $           3,258,319.00

1110101000

1

2

0

131

4

3

0

0

 $         14,151,970.00

1110101000

1

3

0

110

2

2

0

0

 $                       864.00

1110101000

1

3

0

110

2

4

0

0

 $           3,348,595.20

1110101000

1

3

0

110

2

5

0

0

 $         71,178,222.07

1110101000

1

3

0

110

2

9

0

0

 $           5,691,718.24

1110101000

1

3

0

110

3

2

0

0

 $               282,244.60

1110101000

1

3

0

110

3

4

0

0

 $               644,848.00

1110101000

1

3

0

110

3

5

0

0

 $               125,950.00

1110101000

1

3

0

132

2

9

0

0

 $         10,000,000.00

1110102000

1

0

0

110

1

2

0

0

 $         11,677,463.78

1110102000

1

0

0

110

1

4

0

0

 $               105,837.89

1110102000

1

0

0

110

2

1

0

0

 $           8,629,798.82

1110102000

1

0

0

110

2

2

0

0

 $           1,577,649.11

1110102000

1

0

0

110

2

6

0

0

 $               999,884.07

1110102000

1

0

0

110

2

8

0

0

 $               329,952.87

1110102000

1

0

0

110

3

5

0

0

 $         59,810,146.94

1110102000

1

0

0

110

4

3

0

0

 $         39,679,065.84

1110102000

1

0

0

110

5

1

0

0

 $           9,412,970.00

1110102000

1

0

0

131

5

1

0

0

 $               550,938.71

1110102000

21

1

0

110

1

1

0

0

 $           4,468,948.43

1110102000

21

1

0

110

1

2

0

0

 $           3,693,608.52

1110102000

21

1

0

110

1

4

0

0

 $               924,202.18

1110102000

21

1

0

110

2

1

0

0

 $               658,355.45

1110102000

21

1

0

110

2

3

0

0

 $               726,683.76

1110102000

21

1

0

110

3

3

0

0

 $                 33,808.48

1110102000

21

1

0

110

3

4

0

0

 $               162,476.00

1110102000

21

1

0

110

4

3

0

0

 $               600,000.00

1110102000

21

1

0

110

5

1

0

0

 $           4,700,000.00

1110102000

21

2

0

110

1

1

0

0

 $         12,554,067.12

1110102000

21

2

0

110

1

2

0

0

 $         37,799,204.61

1110102000

21

2

0

110

1

4

0

0

 $           1,136,869.89

1110102000

21

2

0

110

2

1

0

0

 $               209,852.84

1110102000

21

2

0

110

2

3

0

0

 $               574,395.18

1110102000

21

2

0

110

2

5

0

0

 $               339,763.48

1110102000

21

2

0

110

2

9

0

0

 $               223,283.33

1110102000

21

2

0

110

3

1

0

0

 $               145,483.00

1110102000

21

2

0

110

3

2

0

0

 $                 85,775.69

1110102000

21

2

0

110

4

3

0

0

 $           1,500,000.00

1110102000

21

3

0

110

3

2

0

0

 $               420,300.88

1110102000

22

1

0

110

1

4

0

0

 $               281,081.88

1110102000

22

1

0

110

2

3

0

0

 $           1,239,850.00

1110102000

22

1

0

110

3

2

0

0

 $           1,235,000.00

1110102000

22

2

0

110

2

1

0

0

 $                 14,666.00

1110102000

22

2

0

110

2

3

0

0

 $               548,263.10

1110102000

22

2

0

110

3

9

0

0

 $         73,955,171.55

1110102000

22

2

0

110

4

2

0

0

 $           3,000,000.00

1110102000

23

0

0

110

1

2

0

0

 $           1,303,970.76

1110102000

23

0

0

110

1

4

0

0

 $               466,357.51

1110102000

23

0

0

110

3

9

0

0

 $               804,726.00

1110102000

24

0

0

110

2

1

0

0

 $               161,179.20

1110102000

24

0

0

110

2

3

0

0

 $               125,803.57

1110102000

24

0

0

110

2

5

0

0

 $               543,890.43

1110102000

24

0

0

110

2

9

0

0

 $               223,011.11

1110102000

24

0

0

110

3

4

0

0

 $               981,815.12

1110102000

24

0

0

110

5

2

0

0

 $         13,777,290.40

1110102000

24

0

0

132

5

2

0

0

 $               558,328.87

1110102000

25

1

0

110

1

4

0

0

 $               532,818.57

1110102000

25

1

0

110

2

1

0

0

 $               296,368.04

1110102000

25

1

0

110

2

9

0

0

 $                 62,986.54

1110102000

25

1

0

110

3

1

0

0

 $               333,939.02

1110102000

25

1

0

110

3

4

0

0

 $               790,400.00

1110102000

25

1

0

110

3

5

0

0

 $               182,970.00

1110102000

25

1

0

110

4

3

0

0

 $           2,158,616.13

1110102000

25

2

0

110

1

3

0

0

 $           1,014,645.94

1110102000

25

2

0

110

1

4

0

0

 $           2,645,077.50

1110102000

25

2

0

110

2

1

0

0

 $           1,350,634.78

1110102000

25

2

0

110

2

2

0

0

 $               145,728.00

1110102000

25

2

0

110

2

4

0

0

 $           1,095,249.39

1110102000

25

2

0

110

3

1

0

0

 $           3,537,580.07

1110102000

25

2

0

110

3

9

0

0

 $                 22,608.00

1110102000

25

3

0

110

1

1

0

0

 $           8,482,149.63

1110102000

25

3

0

110

1

2

0

0

 $           6,635,926.01

1110102000

25

3

0

110

2

3

0

0

 $                 35,840.00

1110102000

25

3

0

110

2

6

0

0

 $               184,320.00

1110102000

25

3

0

110

2

8

0

0

 $               113,817.60

1110102000

25

3

0

110

2

9

0

0

 $           1,797,551.31

1110102000

25

3

0

131

2

9

0

0

 $           2,557,357.90

1110102000

26

0

0

110

1

2

0

0

 $         16,165,103.13

1110102000

26

0

0

110

1

4

0

0

 $                 42,194.80

1110102000

26

0

0

110

2

3

0

0

 $               265,102.31

1110102000

26

0

0

110

2

4

0

0

 $           1,522,100.00

1110102000

26

0

0

110

2

6

0

0

 $                 71,122.28

1110102000

26

0

0

110

2

7

0

0

 $               192,268.37

1110102000

26

0

0

110

3

1

0

0

 $               209,950.00

1110102000

26

0

0

110

3

3

0

0

 $           3,280,661.68

1110102000

26

0

0

110

4

3

0

0

 $           4,805,201.01

1110102000

27

0

0

110

2

1

0

0

 $                 60,950.10

1110102000

27

0

0

110

2

2

0

0

 $                 45,526.40

1110102000

27

0

0

110

2

3

0

0

 $                 13,195.53

1110102000

27

0

0

110

2

4

0

0

 $                    9,243.75

1110102000

27

0

0

110

2

5

0

0

 $           2,222,821.32

1110102000

27

0

0

110

2

6

0

0

 $           1,406,010.90

1110102000

27

0

0

110

2

7

0

0

 $           1,854,705.71

1110102000

27

0

0

110

2

9

0

0

 $           1,375,830.66

1110102000

27

0

0

110

3

3

0

0

 $           1,749,860.00

1110102000

28

0

0

110

2

1

0

0

 $                 78,720.00

1110102000

28

0

0

110

3

5

0

0

 $           9,492,210.00

1110102000

28

0

0

110

3

7

0

0

 $               432,697.07

1110102000

28

0

0

132

2

1

0

0

 $                 33,600.00

1110102000

28

0

0

132

2

5

0

0

 $               398,747.29

1110102000

28

0

0

132

3

5

0

0

 $           2,986,461.87

1110102000

28

0

0

132

3

7

0

0

 $           1,477,487.85

1110102000

28

0

0

132

4

2

0

0

 $           4,977,198.03

1110102000

29

0

0

110

2

2

0

0

 $               361,888.25

1110102000

29

0

0

110

2

3

0

0

 $               171,518.06

1110102000

29

0

0

110

3

2

0

0

 $               437,300.00

1110102000

29

0

0

110

3

9

0

0

 $               694,050.00

1110102000

31

0

0

132

2

5

0

0

 $           2,677,797.52

1110102000

31

0

0

132

2

9

0

0

 $           5,175,623.95

1110102000

31

0

0

132

3

1

0

0

 $           1,919,258.45

1110102000

31

0

0

132

5

1

0

0

 $           3,216,296.37

1110103000

1

0

0

110

1

2

0

0

 $           7,484,428.59

1110103000

1

0

0

110

2

2

0

0

 $                 83,238.40

1110103000

1

0

0

110

2

3

0

0

 $           9,752,509.23

1110103000

1

0

0

110

2

4

0

0

 $               140,800.00

1110103000

1

0

0

110

2

5

0

0

 $               237,531.24

1110103000

1

0

0

110

2

7

0

0

 $               127,628.24

1110103000

1

0

0

110

2

9

0

0

 $           8,611,333.74

1110103000

1

0

0

110

3

8

0

0

 $               457,438.47

1110103000

1

0

0

110

4

3

0

0

 $           2,356,892.96

1110104000

1

1

0

110

1

2

0

0

 $           6,244,317.29

1110104000

1

1

0

110

1

3

0

0

 $           4,482,715.59

1110104000

1

1

0

110

1

4

0

0

 $           1,217,504.70

1110104000

1

1

0

110

1

6

0

0

 $           5,000,000.00

1110104000

1

1

0

110

2

1

0

0

 $               751,005.46

1110104000

1

1

0

110

2

3

0

0

 $               165,070.49

1110104000

1

1

0

110

2

4

0

0

 $           1,366,072.00

1110104000

1

1

0

110

2

6

0

0

 $                 26,331.90

1110104000

1

1

0

110

3

2

0

0

 $         49,976,932.10

1110104000

1

1

0

110

3

4

0

0

 $           2,043,848.10

1110104000

42

0

0

110

2

2

0

0

 $           2,882,176.00

1110104000

42

0

0

110

2

4

0

0

 $           4,863,539.46

1110104000

42

0

0

110

2

5

0

0

 $         12,930,880.70

1110104000

42

0

0

110

2

7

0

0

 $               950,662.89

1110104000

42

0

0

110

2

9

0

0

 $           3,876,854.98

1110104000

42

0

0

110

3

7

0

0

 $               458,869.05

1110104000

42

0

0

110

4

3

0

0

 $       100,500,000.00

1110104000

42

0

0

132

2

5

0

0

 $         37,210,647.43

1110104000

43

75

0

132

3

3

0

0

 $         17,000,000.00

1110104000

43

78

0

132

4

2

0

0

 $         30,000,000.00

1110104000

43

80

0

132

3

3

0

0

 $                            0.01

1110104000

43

82

0

110

4

2

0

0

 $         10,000,000.00

1110104000

43

83

0

133

4

2

0

0

 $               592,592.78

1110104000

43

94

0

110

4

2

0

0

 $         21,682,655.78

1110104000

43

94

0

131

4

2

0

0

 $                    1,000.00

1110104000

44

65

0

132

4

2

0

0

 $         54,519,873.00

1110104000

44

66

0

132

4

2

0

0

 $         17,412,411.73

1110104000

45

0

0

110

1

1

0

0

 $         16,907,395.86

1110104000

45

0

0

110

1

4

0

0

 $           3,623,638.09

1110104000

45

0

0

110

2

2

0

0

 $           8,147,496.41

1110104000

45

0

0

110

2

3

0

0

 $                 89,800.20

1110104000

45

0

0

110

2

4

0

0

 $           1,766,160.76

1110104000

45

0

0

110

2

5

0

0

 $       139,841,480.17

1110104000

45

0

0

110

3

3

0

0

 $           8,136,093.30

1110104000

46

0

0

110

1

2

0

0

 $           9,674,625.55

1110104000

46

0

0

110

1

4

0

0

 $               126,852.06

1110104000

46

0

0

110

2

5

0

0

 $           6,065,071.37

1110104000

46

0

0

110

3

3

0

0

 $         30,098,269.47

1110104000

46

0

0

110

3

5

0

0

 $           6,834,195.02

1110104000

46

0

0

110

3

9

0

0

 $                 59,280.00

1110104000

46

0

0

131

2

9

0

0

 $               300,000.00

1110104000

47

0

0

110

1

1

0

0

 $         29,795,929.86

1110104000

47

0

0

110

1

4

0

0

 $               637,606.73

1110104000

50

0

0

110

1

2

0

0

 $         10,504,211.54

1110104000

50

0

0

110

1

4

0

0

 $           3,204,870.15

1110104000

50

0

0

110

2

2

0

0

 $           2,152,491.96

1110104000

50

0

0

110

2

4

0

0

 $         12,010,499.27

1110104000

50

0

0

110

2

5

0

0

 $           8,300,060.81

1110104000

50

0

0

110

2

6

0

0

 $               461,032.89

1110104000

50

0

0

110

2

9

0

0

 $           2,054,634.51

1110104000

50

0

0

110

3

1

0

0

 $         29,609,923.73

1110104000

50

0

0

110

3

3

0

0

 $               171,745.96

1110104000

50

0

0

132

2

9

0

0

 $           2,988,912.59

1110104000

51

0

0

110

2

1

0

0

 $               740,715.20

1110104000

51

0

0

110

2

6

0

0

 $           2,267,833.03

1110104000

51

0

0

110

3

3

0

0

 $           2,216,963.93

1110104000

51

0

0

110

3

9

0

0

 $               190,650.00

1110104000

51

0

0

110

4

3

0

0

 $           8,526,018.60

1110104000

51

0

0

131

2

1

0

0

 $               711,922.00

1110105000

1

0

0

110

1

2

0

0

 $           1,675,161.96

1110105000

1

0

0

110

1

4

0

0

 $               119,071.11

1110105000

1

0

0

110

1

6

0

0

 $           2,836,046.39

1110105000

1

0

0

110

2

2

0

0

 $           4,717,003.07

1110105000

1

0

0

110

2

3

0

0

 $         15,717,395.95

1110105000

1

0

0

110

2

4

0

0

 $           2,030,093.40

1110105000

1

0

0

110

2

5

0

0

 $         30,595,531.96

1110105000

1

0

0

110

2

6

0

0

 $           2,330,666.68

1110105000

1

0

0

110

2

7

0

0

 $               485,697.78

1110105000

1

0

0

110

2

8

0

0

 $           3,285,276.68

1110105000

1

0

0

110

2

9

0

0

 $         31,780,641.83

1110105000

1

0

0

110

3

1

0

0

 $           9,693,097.41

1110105000

1

0

0

110

3

4

0

0

 $           1,291,443.80

1110105000

1

0

0

110

3

9

0

0

 $               646,621.23

1110105000

1

0

0

110

4

3

0

0

 $         21,087,874.47

1110105000

51

0

0

110

1

4

0

0

 $           1,998,988.94

1110105000

51

0

0

110

2

1

0

0

 $         67,439,946.20

1110105000

51

0

0

110

2

2

0

0

 $               567,616.94

1110105000

51

0

0

110

2

3

0

0

 $           1,892,925.98

1110105000

51

0

0

110

2

4

0

0

 $               133,120.00

1110105000

51

0

0

110

2

5

0

0

 $       339,119,031.08

1110105000

51

0

0

110

2

6

0

0

 $               126,905.60

1110105000

51

0

0

110

2

9

0

0

 $         81,832,148.77

1110105000

51

0

0

110

3

3

0

0

 $               787,674.40

1110105000

51

0

0

110

3

7

0

0

 $           4,436,589.00

1110105000

51

0

0

110

4

3

0

0

 $           8,703,750.00

1110105000

52

0

0

110

5

1

0

0

 $           2,040,000.00

1110105000

53

0

0

110

1

4

0

0

 $               102,409.51

1110105000

53

0

0

110

2

4

0

0

 $                 25,694.40

1110105000

53

0

0

110

3

1

0

0

 $               515,768.21

1110105000

53

0

0

132

2

9

0

0

 $               169,715.74

1110105000

54

0

0

132

1

1

0

0

 $           1,544,809.31

1110105000

55

0

0

132

1

1

0

0

 $                 88,962.47

1110105000

55

0

0

132

2

9

0

0

 $                 80,000.00

1110105000

56

0

0

132

1

1

0

0

 $               108,773.03

1110105000

56

0

0

132

2

9

0

0

 $               100,000.00

1110105000

57

0

0

132

1

1

0

0

 $                 49,489.30

1110105000

57

0

0

132

2

9

0

0

 $                 40,000.00

1110105000

58

0

0

132

1

1

0

0

 $                    1,000.00

1110106000

61

0

0

110

1

1

0

0

 $         17,103,933.74

1110106000

61

0

0

110

1

2

0

0

 $           7,233,192.55

1110106000

61

0

0

110

1

4

0

0

 $           4,874,042.09

1110106000

61

0

0

110

2

1

0

0

 $               647,127.37

1110106000

61

0

0

110

2

2

0

0

 $           1,949,074.29

1110106000

61

0

0

110

2

5

0

0

 $           2,763,867.33

1110106000

61

0

0

110

2

7

0

0

 $               494,806.14

1110106000

61

0

0

110

2

9

0

0

 $         14,232,498.32

1110106000

61

0

0

110

3

4

0

0

 $           4,897,999.49

1110106000

61

0

0

110

3

9

0

0

 $         11,856,856.64

1110106000

61

0

0

110

4

3

0

0

 $           1,183,103.00

1110106000

61

0

0

132

2

1

0

0

 $           7,964,025.55

1110107000

71

1

0

110

1

1

0

0

 $         26,962,429.81

1110107000

71

1

0

110

1

3

0

0

 $           1,087,205.18

1110107000

71

1

0

110

2

2

0

0

 $               282,024.20

1110107000

71

1

0

110

2

3

0

0

 $               125,481.97

1110107000

71

1

0

110

2

9

0

0

 $               129,608.52

1110107000

71

1

0

110

3

3

0

0

 $               374,102.00

1110107000

71

1

0

110

3

9

0

0

 $               148,200.00

1110107000

71

1

0

110

4

3

0

0

 $               600,000.00

1110107000

71

1

0

132

2

1

0

0

 $           5,000,000.00

1110107000

71

2

0

110

1

1

0

0

 $         54,400,042.88

1110107000

71

2

0

110

1

4

0

0

 $           2,944,230.04

1110107000

71

2

0

110

2

1

0

0

 $               753,767.70

1110107000

71

2

0

110

2

3

0

0

 $               447,388.79

1110107000

71

2

0

110

2

5

0

0

 $           2,377,774.96

1110107000

71

2

0

110

2

6

0

0

 $               687,294.81

1110107000

71

2

0

110

2

8

0

0

 $                 44,384.40

1110107000

71

2

0

110

2

9

0

0

 $               616,679.21

1110107000

71

2

0

110

3

4

0

0

 $           6,167,702.04

1110107000

71

2

0

110

3

9

0

0

 $           3,181,035.80

1110107000

71

2

0

132

2

1

0

0

 $         14,397,567.08

1110108000

81

1

0

110

1

4

0

0

 $           1,654,553.37

1110108000

81

1

0

110

2

2

0

0

 $                 41,258.11

1110108000

81

1

0

110

2

3

0

0

 $                 17,945.55

1110108000

81

1

0

110

2

9

0

0

 $               902,717.86

1110108000

81

1

0

110

3

2

0

0

 $               972,152.30

1110108000

81

1

0

110

3

3

0

0

 $           1,098,598.01

1110108000

81

1

0

110

3

9

0

0

 $           6,294,310.88

1110108000

81

1

0

110

4

3

0

0

 $               561,000.00

1110108000

81

2

0

131

6

3

0

0

 $         12,063,441.03

1110108000

81

3

0

110

2

2

0

0

 $                    2,688.00

1110108000

81

3

0

110

2

3

0

0

 $                    5,442.20

1110108000

81

3

0

110

2

5

0

0

 $                 18,790.80

1110108000

81

3

0

110

2

9

0

0

 $                 10,553.95

1110108000

81

3

0

110

5

1

0

0

 $           3,270,590.00

1110108000

81

4

0

110

1

2

0

0

 $           5,352,471.24

1110108000

81

4

0

110

2

5

0

0

 $               483,937.08

1110108000

81

4

0

110

3

3

0

0

 $               918,600.00

1110108000

81

4

0

110

3

9

0

0

 $           6,047,716.80

1110108000

81

4

0

110

5

1

0

0

 $           1,958,736.12

1110108000

81

5

0

110

1

4

0

0

 $               290,167.94

1110108000

81

5

0

110

2

1

0

0

 $           6,470,745.01

1110108000

81

5

0

110

2

2

0

0

 $               380,869.24

1110108000

81

5

0

110

2

3

0

0

 $               228,614.40

1110108000

81

5

0

110

2

4

0

0

 $                 12,324.00

1110108000

81

5

0

110

2

5

0

0

 $               936,390.91

1110108000

81

5

0

110

2

7

0

0

 $               185,513.41

1110108000

81

5

0

110

2

9

0

0

 $           1,464,655.75

1110108000

81

5

0

110

5

1

0

0

 $           1,500,000.00

1110108000

81

5

0

132

1

1

0

0

 $               324,344.47

1110108000

81

5

0

132

2

1

0

0

 $           1,088,106.42

1110108000

81

5

0

132

3

9

0

0

 $           4,572,172.53

1110108000

81

5

0

132

5

1

0

0

 $         20,606,144.00

1110109000

1

0

0

110

7

1

0

0

 $               784,308.49

1110109000

92

0

0

110

7

6

0

0

 $       128,000,126.27

1110109000

93

0

0

110

7

1

0

0

 $         12,595,194.66

1110200000

1

0

0

110

1

3

0

0

 $                 35,531.48

1110200000

1

0

0

110

2

1

0

0

 $               167,246.05

1110200000

1

0

0

110

2

3

0

0

 $               814,727.47

1110200000

1

0

0

110

2

5

0

0

 $                 84,242.43

1110200000

1

0

0

110

3

2

0

0

 $               282,244.60

1110200000

1

0

0

110

4

3

0

0

 $               365,300.00

                 

 $   2,423,983,288.10

 

 

Artículo 4°: Compénsense los excesos restantes ($ 1,627,284,593.48) – que a continuación se detallan-  con el excedente de recaudación tal como lo establece el artículo 67 de la L.O.M..

 

JURISDICCION

PROGRAMA

FUENTE

OBJETO

IMPORTE

1110104000

51

0

0

110

2

5

0

0

-$      122,000,167.27

1110104000

51

0

0

110

2

7

0

0

-$              306,132.80

1110104000

51

0

0

110

2

8

0

0

-$        15,574,089.40

1110104000

51

0

0

110

2

9

0

0

-$        12,714,384.83

1110104000

51

0

0

110

3

1

0

0

-$        23,319,322.81

1110104000

51

0

0

110

3

4

0

0

-$           9,919,047.56

1110104000

51

0

0

110

3

5

0

0

-$        31,826,916.28

1110105000

1

0

0

110

1

1

0

0

-$           3,418,037.34

1110105000

1

0

0

110

1

3

0

0

-$                 55,191.94

1110105000

1

0

0

110

2

1

0

0

-$           1,755,971.68

1110105000

1

0

0

110

3

2

0

0

-$           2,948,031.80

1110105000

1

0

0

110

3

3

0

0

-$        15,976,227.42

1110105000

1

0

0

110

3

5

0

0

-$           9,785,926.25

1110105000

1

0

0

110

3

7

0

0

-$           3,248,003.90

1110105000

1

0

0

110

5

1

0

0

-$              124,818.59

1110105000

1

0

0

132

2

1

0

0

-$                   8,000.00

1110105000

1

0

0

132

3

3

0

0

-$           1,500,000.00

1110105000

51

0

0

110

1

1

0

0

-$      320,313,446.21

1110105000

51

0

0

110

1

2

0

0

-$           6,647,386.01

1110105000

51

0

0

110

1

3

0

0

-$        45,706,821.46

1110105000

51

0

0

110

1

6

0

0

-$        13,795,901.51

1110105000

51

0

0

110

2

7

0

0

-$           1,999,856.96

1110105000

51

0

0

110

3

2

0

0

-$        35,181,269.26

1110105000

51

0

0

110

3

4

0

0

-$      240,134,753.16

1110105000

51

0

0

110

3

5

0

0

-$      121,435,408.80

1110105000

51

0

0

110

3

9

0

0

-$        14,519,524.20

1110105000

51

0

0

110

5

4

0

0

-$              525,400.00

1110105000

52

0

0

110

1

1

0

0

-$           8,623,190.13

1110105000

52

0

0

110

2

2

0

0

-$                   5,800.00

1110105000

52

0

0

110

2

3

0

0

-$                 37,615.20

1110105000

52

0

0

110

2

5

0

0

-$                 23,800.00

1110105000

52

0

0

110

2

7

0

0

-$                 16,800.00

1110105000

52

0

0

110

2

9

0

0

-$              217,145.20

1110105000

52

0

0

110

3

4

0

0

-$              492,000.00

1110105000

52

0

0

110

3

5

0

0

-$              362,000.00

1110105000

53

0

0

110

1

1

0

0

-$        53,176,977.85

1110105000

53

0

0

110

1

2

0

0

-$           5,713,739.69

1110105000

53

0

0

110

1

3

0

0

-$              936,372.67

1110105000

53

0

0

110

2

5

0

0

-$              350,851.93

1110105000

53

0

0

110

2

6

0

0

-$              148,466.10

1110105000

53

0

0

110

2

7

0

0

-$              961,732.83

1110105000

53

0

0

110

2

9

0

0

-$           1,190,953.39

1110105000

53

0

0

110

3

3

0

0

-$           3,265,390.00

1110105000

53

0

0

110

3

5

0

0

-$              237,985.17

1110105000

53

0

0

110

4

3

0

0

-$              660,484.26

1110105000

53

0

0

110

4

4

0

0

-$              327,000.00

1110105000

53

0

0

132

4

3

0

0

-$              169,715.74

1110105000

54

0

0

110

2

9

0

0

-$                 79,000.00

1110105000

54

0

0

110

3

4

0

0

-$              348,000.00

1110105000

54

0

0

110

4

3

0

0

-$           1,714,837.13

1110105000

54

0

0

132

2

1

0

0

-$              136,133.06

1110105000

54

0

0

132

2

5

0

0

-$              252,231.26

1110105000

54

0

0

132

2

7

0

0

-$              147,051.08

1110105000

54

0

0

132

2

9

0

0

-$              222,593.84

1110105000

54

0

0

132

3

1

0

0

-$              250,000.00

1110105000

54

0

0

132

3

4

0

0

-$              544,000.00

1110105000

54

0

0

132

4

3

0

0

-$           7,041,545.57

1110105000

55

0

0

110

3

3

0

0

-$              450,000.00

1110105000

55

0

0

132

4

3

0

0

-$              215,000.00

1110106000

61

0

0

110

1

3

0

0

-$        15,434,217.04

1110106000

61

0

0

110

1

6

0

0

-$           5,217,737.89

1110106000

61

0

0

110

2

3

0

0

-$              699,991.57

1110106000

61

0

0

110

2

6

0

0

-$              511,060.39

1110106000

61

0

0

110

3

1

0

0

-$           5,274,580.13

1110106000

61

0

0

110

3

3

0

0

-$           2,653,770.03

1110106000

61

0

0

110

3

5

0

0

-$              125,118.62

1110106000

61

0

0

110

5

1

0

0

-$              241,603.80

1110106000

61

0

0

132

2

2

0

0

-$              989,827.00

1110106000

61

0

0

132

2

3

0

0

-$                 14,294.25

1110106000

61

0

0

132

2

5

0

0

-$              103,588.00

1110106000

61

0

0

132

2

9

0

0

-$           7,552,657.30

1110106000

61

0

0

132

3

3

0

0

-$           1,979,654.00

1110107000

71

1

0

110

1

2

0

0

-$           1,787,867.59

1110107000

71

1

0

110

1

4

0

0

-$              600,238.61

1110107000

71

1

0

110

1

6

0

0

-$           2,434,968.00

1110107000

71

1

0

110

2

1

0

0

-$                 36,305.06

1110107000

71

1

0

110

2

4

0

0

-$                 15,800.00

1110107000

71

1

0

110

2

5

0

0

-$              594,583.26

1110107000

71

1

0

110

2

7

0

0

-$              233,193.08

1110107000

71

1

0

110

3

1

0

0

-$           2,099,248.78

1110107000

71

1

0

110

3

4

0

0

-$              450,000.00

1110107000

71

1

0

110

3

5

0

0

-$           1,200,161.43

1110107000

71

1

0

132

1

1

0

0

-$           9,276,277.03

1110107000

71

1

0

132

2

7

0

0

-$              516,400.00

1110107000

71

1

0

132

3

1

0

0

-$              860,769.00

1110107000

71

1

0

132

3

3

0

0

-$              200,000.00

1110107000

71

2

0

110

1

2

0

0

-$              948,315.99

1110107000

71

2

0

110

1

3

0

0

-$              903,185.66

1110107000

71

2

0

110

1

6

0

0

-$           2,244,792.00

1110107000

71

2

0

110

2

2

0

0

-$                 82,465.88

1110107000

71

2

0

110

2

4

0

0

-$              305,746.32

1110107000

71

2

0

110

2

7

0

0

-$              927,666.55

1110107000

71

2

0

110

3

1

0

0

-$              753,296.34

1110107000

71

2

0

110

3

3

0

0

-$           1,116,965.18

1110107000

71

2

0

110

3

5

0

0

-$           6,317,041.72

1110107000

71

2

0

110

3

7

0

0

-$                 67,890.00

1110107000

71

2

0

110

4

3

0

0

-$           1,185,140.69

1110107000

71

2

0

132

1

1

0

0

-$        30,162,748.32

1110107000

71

2

0

132

2

4

0

0

-$              275,467.68

1110107000

71

2

0

132

2

5

0

0

-$              211,125.49

1110107000

71

2

0

132

2

7

0

0

-$              631,395.00

1110107000

71

2

0

132

2

9

0

0

-$              681,450.00

1110107000

71

2

0

132

3

1

0

0

-$           2,716,241.72

1110107000

71

2

0

132

3

3

0

0

-$              174,000.00

1110107000

71

2

0

132

3

4

0

0

-$           1,083,640.00

1110107000

71

2

0

132

4

3

0

0

-$              131,691.84

1110108000

81

1

0

110

1

1

0

0

-$        22,969,975.70

1110108000

81

1

0

110

1

2

0

0

-$        19,484,996.60

1110108000

81

1

0

110

1

3

0

0

-$              758,605.69

1110108000

81

1

0

110

2

1

0

0

-$              318,058.19

1110108000

81

1

0

110

2

4

0

0

-$                   4,100.00

1110108000

81

1

0

110

2

5

0

0

-$              312,633.65

1110108000

81

1

0

110

2

6

0

0

-$                 26,188.80

1110108000

81

1

0

110

2

7

0

0

-$              254,660.05

1110108000

81

1

0

110

3

1

0

0

-$              331,681.58

1110108000

81

1

0

110

3

4

0

0

-$           5,769,797.57

1110108000

81

1

0

110

3

5

0

0

-$           1,594,664.58

1110108000

81

1

0

110

3

7

0

0

-$           2,257,404.11

1110108000

81

1

0

110

5

1

0

0

-$           5,849,469.39

1110108000

81

1

0

132

2

2

0

0

-$              166,250.00

1110108000

81

1

0

132

2

7

0

0

-$                 13,214.40

1110108000

81

1

0

132

2

9

0

0

-$                 46,858.08

1110108000

81

1

0

132

4

3

0

0

-$                 60,000.00

1110108000

81

2

0

110

2

5

0

0

-$              109,000.00

1110108000

81

2

0

110

2

9

0

0

-$              103,460.00

1110108000

81

2

0

110

3

3

0

0

-$              142,950.00

1110108000

81

2

0

110

3

5

0

0

-$              704,851.20

1110108000

81

2

0

110

3

7

0

0

-$           1,020,100.00

1110108000

81

2

0

110

5

1

0

0

-$      147,374,850.19

1110108000

81

2

0

110

5

4

0

0

-$           1,567,000.00

1110108000

81

2

0

131

5

1

0

0

-$              581,166.91

1110108000

81

2

0

132

5

1

0

0

-$        34,446,546.27

1110108000

81

3

0

110

2

1

0

0

-$                   3,467.05

1110108000

81

3

0

110

3

5

0

0

-$                 63,000.00

1110108000

81

4

0

110

1

1

0

0

-$        10,029,717.63

1110108000

81

4

0

110

1

3

0

0

-$                 81,068.83

1110108000

81

4

0

110

2

1

0

0

-$              528,204.78

1110108000

81

4

0

110

2

2

0

0

-$                   3,069.56

1110108000

81

4

0

110

2

3

0

0

-$                 50,006.01

1110108000

81

4

0

110

2

4

0

0

-$                   5,900.00

1110108000

81

4

0

110

2

6

0

0

-$              630,365.86

1110108000

81

4

0

110

2

7

0

0

-$           2,101,331.22

1110108000

81

4

0

110

2

8

0

0

-$                 52,200.00

1110108000

81

4

0

110

2

9

0

0

-$              638,709.71

1110108000

81

4

0

110

3

2

0

0

-$                 60,000.00

1110108000

81

4

0

110

3

4

0

0

-$           1,149,894.83

1110108000

81

4

0

110

3

5

0

0

-$              260,000.00

1110108000

81

4

0

110

4

3

0

0

-$              189,990.00

1110108000

81

5

0

110

1

1

0

0

-$        33,181,368.39

1110108000

81

5

0

110

1

2

0

0

-$              527,197.37

1110108000

81

5

0

110

1

3

0

0

-$              422,615.54

1110108000

81

5

0

110

3

1

0

0

-$           2,444,651.26

1110108000

81

5

0

110

3

3

0

0

-$           1,309,000.00

1110108000

81

5

0

110

3

4

0

0

-$        13,751,329.04

1110108000

81

5

0

110

3

5

0

0

-$                 83,000.00

1110108000

81

5

0

110

3

9

0

0

-$              476,139.91

1110108000

81

5

0

110

4

3

0

0

-$                 83,699.00

1110108000

81

5

0

132

2

2

0

0

-$              316,230.00

1110108000

81

5

0

132

2

3

0

0

-$              369,744.70

1110108000

81

5

0

132

2

4

0

0

-$                 63,150.00

1110108000

81

5

0

132

2

5

0

0

-$           2,321,929.82

1110108000

81

5

0

132

2

6

0

0

-$              772,720.27

1110108000

81

5

0

132

2

7

0

0

-$           3,147,986.85

1110108000

81

5

0

132

2

8

0

0

-$              408,000.00

1110108000

81

5

0

132

2

9

0

0

-$           5,644,166.44

1110108000

81

5

0

132

3

3

0

0

-$              250,000.00

1110108000

81

5

0

132

3

4

0

0

-$           2,818,235.47

1110108000

81

5

0

132

4

3

0

0

-$           2,795,890.99

1110109000

91

0

0

110

3

8

0

0

-$              538,397.76

1110109000

92

0

0

132

7

6

0

0

-$        12,545,705.70

1110200000

1

0

0

110

1

1

0

0

-$           9,517,905.46

1110200000

1

0

0

110

1

2

0

0

-$           9,785,621.17

1110200000

1

0

0

110

1

4

0

0

-$              193,726.63

1110200000

1

0

0

110

1

6

0

0

-$           1,414,717.20

1110200000

1

0

0

110

2

2

0

0

-$                   3,898.56

1110200000

1

0

0

110

2

6

0

0

-$              111,073.14

1110200000

1

0

0

110

2

7

0

0

-$                 16,327.87

1110200000

1

0

0

110

2

8

0

0

-$                 21,481.50

1110200000

1

0

0

110

2

9

0

0

-$           1,140,637.39

1110200000

1

0

0

110

3

1

0

0

-$           1,157,118.79

1110200000

1

0

0

110

3

3

0

0

-$           1,372,505.00

1110200000

1

0

0

110

3

4

0

0

-$           1,004,436.04

1110200000

1

0

0

110

3

9

0

0

-$                 75,950.00

                 

-$  1,627,284,593.48

 

 

Artículo 5°: A efectos de determinar los excedentes de recaudación establecidos en el artículo anterior no se deberá tener en cuenta el rubro 35 (Disminución de otros activos financieros). Por lo expuesto los excedentes de recaudación ascienden a $ 3.074.714.031,39 de acuerdo al siguiente detalle:

Total presupuestado

22.977.530.795,65

Total presupuestado sin Rubro 35

21.247.716.028,48

Total recaudado

24.322.430.059,87

Superávit de Recaudación (Sin Considerar Rubro 35)

3.074.714.031,39

 

Artículo 6°: Convalídense las extralimitaciones no compensadas con excedentes de recaudación, economías provenientes del mismo presupuesto y saldos disponibles que registra la cuenta "Resultados de Ejercicios”.

 

Artículo 7°: De forma.-

 

 

 

 

 

 

 

 

DADO Y APROBADO EN LA SALA DE SESIONES DEL HONORABLE CONCEJO DELIBERANTE DE COLON (BS. AS.) “CONSCRIPTO GERARDO MARCHISIO HEROE NACIONAL”, A LOS VEINTISIETE  DIAS DEL MES DE ABRIL DE DOS MIL VEINTISEIS, EN SESION ORDINARIA.-----------------------

EXPEDIENTE Nº 10.263.-

 

 

 

 

 

   ALEJANDRA FERNANDEZ                             CARLOS A. TRAFICANTE

               SECRETARIA                                                     PRESIDENTE

POR TANTO:

 

El Intendente Municipal del Partido de Colón:

 

                                                           D E C R E T A:

ARTICULO 1.- Téngase por Ordenanza de este Municipio y cúmplase en todas sus partes. 

 

 

ARTICULO 2.- Comuníquese, Publíquese, Notifíquese, Dese al Digesto Municipal y cumplido archívese.