Boletines/Salto

Decreto Nº3256/25

Decreto Nº 3256/25

Salto, 30/12/2025

Visto

la Ordenanza Municipal N° 172/2024; y

Considerando

Que por medio de la mencionada Ordenanza se aprueba 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 durante la ejecución presupuestaria resulta necesario compensar aquellas partidas cuya proyección resulta deficitaria, a efectos de mantener equilibradas las diferentes aperturas presupuestarias;

Que dichas compensaciones no implican modificaciones respecto el crédito total vigente asignado al Presupuesto 2025;

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°: Ampliar el Presupuesto de Gastos para el Ejercicio 2025 por un total de Pesos Dos Mil  Diecisiete Millones Seiscientos Ochenta y Seis Mil Noventa y Cuatro con 83/100 tvs. ($2.017.686.094,83.-), de acuerdo al siguiente detalle:

 

Jurisdicción

Categoría  Programática

Fuente  Fciera

Partida Parcial

Importe

 

1110101000

01.

01.

00

110

1.

1.

7.

0.

 $     1,028,769.65

1110101000

01.

01.

00

110

1.

1.

1.

0.

 $     2,153,152.29

1110101000

01.

01.

00

110

1.

1.

3.

0.

 $   38,470,898.27

1110101000

01.

03.

00

110

1.

2.

5.

1.

 $     1,179,101.61

1110101000

01.

03.

00

110

1.

2.

5.

3.

 $        914,809.39

1110101000

01.

03.

00

110

1.

1.

7.

0.

 $   24,673,132.41

1110101000

01.

03.

00

110

2.

9.

6.

0.

 $          96,001.61

1110101000

01.

03.

00

110

1.

2.

3.

0.

 $     1,552,374.18

1110101000

01.

03.

00

110

1.

2.

1.

0.

 $     7,375,442.07

1110101000

01.

03.

00

110

1.

2.

5.

2.

 $     2,287,029.46

1110101000

01.

03.

00

110

1.

3.

1.

0.

 $     6,050,830.07

1110101000

01.

03.

00

110

1.

2.

2.

0.

 $   10,364,787.06

1110101000

01.

04.

00

110

1.

1.

7.

0.

 $     8,066,734.43

1110101000

01.

04.

00

110

1.

2.

1.

0.

 $     1,771,215.14

1110101000

01.

04.

00

110

1.

2.

5.

3.

 $     1,062,025.88

1110101000

01.

04.

00

110

1.

2.

5.

2.

 $     2,655,052.65

1110101000

01.

04.

00

110

1.

2.

5.

1.

 $     1,201,990.47

1110101000

01.

04.

00

110

1.

1.

3.

0.

 $   19,630,676.09

1110101000

01.

04.

00

110

1.

2.

2.

0.

 $   15,468,562.82

1110101000

01.

04.

00

110

1.

2.

3.

0.

 $     2,408,333.29

1110101000

01.

05.

00

110

1.

2.

1.

0.

 $   12,164,175.40

1110101000

01.

05.

00

110

1.

2.

5.

2.

 $     4,357,432.81

1110101000

01.

05.

00

110

1.

2.

2.

0.

 $   21,254,563.42

1110101000

01.

05.

00

110

1.

1.

7.

0.

 $     3,093,824.93

1110101000

01.

05.

00

110

1.

2.

5.

1.

 $     1,702,138.60

1110101000

01.

05.

00

110

1.

2.

5.

3.

 $     1,742,965.87

1110101000

01.

05.

00

110

1.

2.

3.

0.

 $     2,928,240.03

1110101000

01.

06.

00

110

1.

2.

5.

3.

 $        216,688.76

1110101000

01.

06.

00

110

1.

2.

5.

2.

 $        541,721.92

1110101000

01.

06.

00

110

1.

1.

3.

0.

 $     1,848,645.44

1110101000

01.

06.

00

110

1.

1.

7.

0.

 $     1,569,103.40

1110101000

01.

06.

00

110

1.

2.

1.

0.

 $     2,196,812.70

1110101000

01.

06.

00

110

1.

2.

3.

0.

 $        365,536.63

1110101000

01.

06.

00

110

1.

2.

2.

0.

 $     1,952,000.00

1110101000

01.

06.

00

110

1.

2.

5.

1.

 $        268,570.05

1110101000

01.

07.

00

110

1.

2.

3.

0.

 $        767,508.75

1110101000

01.

07.

00

110

1.

2.

1.

0.

 $     3,564,098.20

1110101000

01.

07.

00

110

1.

2.

5.

1.

 $        425,568.65

1110101000

01.

07.

00

110

1.

2.

2.

0.

 $     4,789,742.58

1110101000

01.

07.

00

110

1.

2.

5.

3.

 $        437,824.77

1110101000

01.

07.

00

110

1.

2.

5.

2.

 $     1,094,561.97

1110101000

01.

07.

00

110

1.

1.

7.

0.

 $     1,867,295.73

1110101000

01.

08.

00

110

1.

2.

5.

1.

 $     2,574,048.45

1110101000

01.

08.

00

110

1.

2.

1.

0.

 $     5,182,975.21

1110101000

01.

08.

00

110

1.

2.

5.

3.

 $     1,150,308.08

1110101000

01.

08.

00

110

1.

2.

5.

2.

 $     2,875,812.15

1110101000

01.

08.

00

110

1.

2.

2.

0.

 $   15,924,862.34

1110101000

01.

08.

00

110

1.

3.

1.

0.

 $   25,983,002.74

1110101000

01.

08.

00

110

1.

1.

7.

0.

 $     7,455,268.01

1110101000

01.

08.

00

110

1.

2.

3.

0.

 $     4,280,368.83

1110101000

01.

09.

00

110

1.

1.

1.

0.

 $        806,350.89

1110101000

01.

09.

00

110

1.

1.

6.

1.

 $        206,594.23

1110101000

01.

09.

00

110

1.

1.

4.

0.

 $        470,734.31

1110101000

01.

09.

00

110

1.

1.

7.

0.

 $        960,781.65

1110101000

01.

09.

00

110

1.

1.

6.

3.

 $        219,322.93

1110101000

01.

09.

00

110

1.

1.

6.

2.

 $        548,307.37

1110101000

01.

09.

00

110

1.

3.

1.

0.

 $        771,178.40

1110101000

01.

09.

00

110

1.

2.

1.

0.

 $        340,000.00

1110101000

01.

09.

00

110

1.

1.

3.

0.

 $     4,752,150.70

1110101000

01.

10.

00

110

1.

2.

5.

1.

 $        173,101.07

1110101000

01.

10.

00

110

1.

2.

5.

2.

 $        535,628.80

1110101000

01.

10.

00

110

1.

2.

2.

0.

 $     1,952,000.00

1110101000

01.

10.

00

110

1.

2.

5.

3.

 $        214,251.54

1110101000

01.

10.

00

110

1.

1.

7.

0.

 $        460,566.60

1110101000

01.

10.

00

110

1.

2.

1.

0.

 $     2,306,112.37

1110101000

01.

10.

00

110

1.

2.

3.

0.

 $        351,670.45

1110101000

01.

10.

00

110

1.

1.

4.

0.

 $        183,823.04

1110101000

01.

10.

00

110

1.

4.

0.

0.

 $        341,336.00

1110101000

01.

10.

00

110

1.

1.

3.

0.

 $     7,835,115.02

1110101000

21.

01.

00

110

1.

2.

2.

0.

 $   16,185,863.41

1110101000

21.

01.

00

110

1.

2.

5.

1.

 $     1,749,840.47

1110101000

21.

01.

00

110

1.

4.

0.

0.

 $          23,462.00

1110101000

21.

01.

00

110

1.

1.

7.

0.

 $     5,109,801.89

1110101000

21.

01.

00

110

1.

2.

5.

2.

 $     3,551,815.06

1110101000

21.

01.

00

110

1.

2.

1.

0.

 $   10,943,516.59

1110101000

21.

01.

00

110

1.

2.

3.

0.

 $     2,742,814.22

1110101000

21.

01.

00

110

1.

1.

3.

0.

 $     1,713,820.43

1110101000

21.

01.

00

110

1.

2.

5.

3.

 $     1,420,728.36

1110101000

21.

02.

00

110

1.

2.

3.

0.

 $        560,175.54

1110101000

21.

02.

00

110

1.

2.

1.

0.

 $     1,348,094.61

1110101000

21.

02.

00

110

1.

2.

5.

2.

 $        802,877.87

1110101000

21.

02.

00

110

1.

2.

5.

1.

 $        499,558.98

1110101000

21.

02.

00

110

1.

1.

7.

0.

 $        453,581.29

1110101000

21.

02.

00

110

1.

4.

0.

0.

 $        142,844.00

1110101000

21.

02.

00

110

1.

3.

1.

0.

 $     1,648,921.76

1110101000

21.

02.

00

110

1.

2.

2.

0.

 $     4,853,736.96

1110101000

21.

02.

00

110

1.

2.

5.

3.

 $        321,155.96

1110101000

22.

01.

00

110

1.

2.

2.

0.

 $   32,092,979.56

1110101000

22.

01.

00

110

1.

2.

5.

1.

 $     6,084,653.15

1110101000

22.

01.

00

110

1.

3.

1.

0.

 $   95,386,240.54

1110101000

22.

01.

00

110

1.

1.

1.

0.

 $        723,335.62

1110101000

22.

01.

00

110

1.

2.

1.

0.

 $   24,708,145.39

1110101000

22.

01.

00

110

1.

2.

5.

3.

 $     5,766,575.15

1110101000

22.

01.

00

110

1.

1.

7.

0.

 $   12,068,575.71

1110101000

22.

01.

00

110

1.

2.

5.

2.

 $   15,124,037.11

1110101000

22.

01.

00

110

1.

2.

3.

0.

 $   10,107,049.80

1110101000

22.

02.

00

110

1.

2.

1.

0.

 $     1,510,864.26

1110101000

22.

02.

00

110

1.

2.

3.

0.

 $        208,258.79

1110101000

22.

02.

00

110

1.

2.

5.

1.

 $        260,866.27

1110101000

22.

02.

00

110

1.

2.

2.

0.

 $     1,368,000.00

1110101000

22.

02.

00

110

1.

2.

5.

2.

 $        346,775.41

1110101000

22.

02.

00

110

1.

1.

7.

0.

 $     1,902,789.88

1110101000

22.

02.

00

110

1.

1.

3.

0.

 $     6,718,724.93

1110101000

22.

02.

00

110

1.

2.

5.

3.

 $        138,710.17

1110101000

22.

02.

00

110

1.

1.

1.

0.

 $     3,650,832.97

1110101000

22.

02.

00

110

1.

3.

1.

0.

 $     1,789,504.19

1110101000

22.

03.

00

110

1.

3.

1.

0.

 $     3,890,599.33

1110101000

22.

03.

00

110

1.

2.

5.

2.

 $     2,476,163.39

1110101000

22.

03.

00

110

1.

1.

7.

0.

 $     3,736,056.83

1110101000

22.

03.

00

110

1.

2.

2.

0.

 $   12,773,301.42

1110101000

22.

03.

00

110

1.

2.

3.

0.

 $        822,023.69

1110101000

22.

03.

00

110

1.

2.

1.

0.

 $     6,138,776.26

1110101000

22.

03.

00

110

1.

1.

4.

0.

 $     2,284,078.45

1110101000

22.

03.

00

110

1.

1.

3.

0.

 $   11,278,446.22

1110101000

22.

03.

00

110

1.

2.

5.

1.

 $     1,066,496.50

1110101000

22.

03.

00

110

1.

2.

5.

3.

 $        990,474.96

1110101000

23.

01.

00

110

1.

2.

2.

0.

 $     5,200,913.00

1110101000

23.

01.

00

110

1.

2.

5.

1.

 $        595,130.15

1110101000

23.

01.

00

110

1.

2.

5.

2.

 $     1,232,417.74

1110101000

23.

01.

00

110

1.

2.

5.

3.

 $        492,974.32

1110101000

23.

01.

00

110

1.

1.

7.

0.

 $     7,853,488.15

1110101000

23.

01.

00

110

1.

2.

1.

0.

 $        949,271.97

1110101000

23.

01.

00

110

1.

2.

3.

0.

 $        850,270.98

1110102000

01.

01.

00

110

1.

1.

7.

0.

 $     6,852,604.08

1110102000

01.

01.

00

110

1.

2.

3.

0.

 $     2,442,631.22

1110102000

01.

01.

00

110

1.

2.

5.

3.

 $     1,433,086.27

1110102000

01.

01.

00

110

1.

2.

5.

2.

 $     3,582,739.63

1110102000

01.

01.

00

110

1.

2.

1.

0.

 $   11,404,604.13

1110102000

01.

01.

00

110

1.

1.

6.

3.

 $        216,205.65

1110102000

01.

01.

00

110

1.

2.

2.

0.

 $   16,800,577.07

1110102000

01.

01.

00

110

1.

1.

3.

0.

 $   55,795,422.27

1110102000

01.

01.

00

110

1.

2.

5.

1.

 $     1,764,409.63

1110102000

01.

02.

00

110

1.

1.

7.

0.

 $        374,269.65

1110102000

01.

03.

00

110

1.

2.

5.

1.

 $     2,494,945.47

1110102000

01.

03.

00

110

1.

2.

2.

0.

 $   23,301,844.60

1110102000

01.

03.

00

110

1.

2.

5.

3.

 $     1,500,671.28

1110102000

01.

03.

00

110

1.

1.

7.

0.

 $     5,280,571.82

1110102000

01.

03.

00

110

1.

1.

3.

0.

 $     5,478,809.21

1110102000

01.

03.

00

110

1.

2.

5.

2.

 $     3,751,660.75

1110102000

01.

03.

00

110

1.

3.

1.

0.

 $     8,624,251.29

1110102000

01.

03.

00

110

1.

2.

3.

0.

 $     2,478,114.08

1110102000

01.

04.

00

110

1.

3.

1.

0.

 $   44,161,707.78

1110102000

01.

04.

00

110

1.

2.

5.

1.

 $     1,011,120.30

1110102000

01.

04.

00

110

1.

1.

7.

0.

 $     2,625,928.58

1110102000

01.

05.

00

110

1.

4.

0.

0.

 $          69,010.00

1110102000

01.

05.

00

110

1.

1.

7.

0.

 $     1,584,654.79

1110102000

01.

05.

00

110

2.

9.

9.

0.

 $          21,148.00

1110102000

01.

05.

00

110

1.

2.

3.

0.

 $        553,939.65

1110102000

01.

05.

00

110

1.

2.

5.

2.

 $        718,869.49

1110102000

01.

05.

00

110

1.

2.

1.

0.

 $     1,574,967.83

1110102000

01.

05.

00

110

1.

2.

5.

1.

 $        643,929.69

1110102000

01.

05.

00

110

1.

2.

5.

3.

 $        287,552.58

1110102000

01.

05.

00

110

1.

2.

2.

0.

 $     3,907,289.33

1110103000

01.

01.

00

110

1.

1.

7.

0.

 $   15,077,405.68

1110103000

01.

01.

00

110

1.

1.

4.

0.

 $     2,227,740.01

1110103000

01.

01.

00

110

1.

1.

3.

0.

 $   24,772,575.51

1110103000

01.

02.

00

110

1.

2.

2.

0.

 $     2,251,259.56

1110103000

01.

02.

00

110

2.

9.

3.

0.

 $          52,683.24

1110103000

01.

02.

00

110

1.

1.

7.

0.

 $        456,223.85

1110103000

01.

02.

00

110

1.

2.

5.

2.

 $        124,535.93

1110103000

01.

02.

00

110

1.

2.

5.

3.

 $          49,823.99

1110103000

01.

02.

00

110

1.

2.

5.

1.

 $        300,098.23

1110103000

01.

03.

00

110

1.

1.

7.

0.

 $     3,043,020.06

1110103000

01.

03.

00

110

1.

1.

3.

0.

 $     2,701,316.38

1110107000

01.

00.

00

110

3.

1.

1.

0.

 $   45,529,248.03

1110107000

61.

01.

00

110

1.

1.

3.

0.

 $   20,007,062.14

1110107000

61.

01.

00

110

1.

2.

1.

0.

 $     2,603,215.28

1110107000

61.

01.

00

110

1.

1.

4.

0.

 $     1,848,572.96

1110107000

61.

01.

00

110

1.

2.

2.

0.

 $     1,288,651.46

1110107000

61.

01.

00

110

1.

3.

1.

0.

 $   26,389,017.55

1110107000

61.

01.

00

110

1.

1.

7.

0.

 $     1,891,221.92

1110107000

61.

02.

00

110

1.

2.

3.

0.

 $        948,048.28

1110107000

61.

02.

00

110

1.

1.

3.

0.

 $   36,725,184.06

1110107000

61.

02.

00

110

1.

2.

5.

1.

 $        354,398.74

1110107000

61.

02.

00

110

1.

2.

2.

0.

 $   10,481,971.51

1110107000

61.

02.

00

110

1.

1.

1.

0.

 $        578,800.62

1110107000

61.

03.

00

110

1.

2.

5.

3.

 $     2,123,940.66

1110107000

61.

03.

00

110

1.

2.

3.

0.

 $     3,473,078.89

1110107000

61.

03.

00

110

1.

2.

2.

0.

 $   27,356,589.11

1110107000

61.

03.

00

110

1.

4.

0.

0.

 $        849,278.00

1110107000

61.

03.

00

110

1.

3.

1.

0.

 $   45,610,128.52

1110107000

61.

03.

00

110

1.

2.

5.

2.

 $     5,309,881.75

1110107000

61.

03.

00

110

1.

1.

7.

0.

 $   11,371,181.83

1110107000

61.

03.

00

110

1.

2.

5.

1.

 $     3,620,838.99

1110107000

63.

55.

00

110

2.

9.

3.

0.

 $          65,595.68

1110113000

71.

01.

00

110

1.

2.

5.

3.

 $     6,224,702.65

1110113000

71.

01.

00

110

1.

2.

5.

2.

 $   15,615,640.61

1110113000

71.

01.

00

110

1.

2.

5.

1.

 $   15,277,839.30

1110113000

71.

01.

00

110

1.

2.

3.

0.

 $   10,807,142.19

1110113000

71.

01.

00

110

1.

2.

1.

0.

 $   21,122,816.36

1110113000

71.

01.

00

110

1.

2.

2.

0.

 $   99,217,590.35

1110113000

71.

01.

00

110

1.

1.

7.

0.

 $ 425,018,195.14

1110113000

71.

02.

00

110

1.

1.

7.

0.

 $   13,670,400.10

1110113000

71.

02.

00

110

1.

1.

3.

0.

 $   58,719,851.69

1110113000

71.

03.

00

110

1.

1.

7.

0.

 $     1,081,994.45

1110113000

71.

03.

00

110

1.

2.

5.

3.

 $        234,565.14

1110113000

71.

03.

00

110

1.

1.

3.

0.

 $   14,971,194.35

1110113000

71.

03.

00

110

1.

2.

2.

0.

 $     3,957,366.01

1110113000

71.

03.

00

110

1.

2.

3.

0.

 $        494,854.87

1110113000

71.

03.

00

110

1.

1.

6.

1.

 $        398,563.42

1110113000

71.

03.

00

110

1.

2.

5.

2.

 $        586,394.87

1110113000

71.

03.

00

110

1.

1.

6.

2.

 $     2,038,312.78

1110113000

71.

03.

00

110

1.

4.

0.

0.

 $        136,475.00

1110113000

71.

03.

00

110

1.

2.

1.

0.

 $        434,403.16

1110113000

71.

03.

00

110

1.

2.

5.

1.

 $        337,567.06

1110113000

71.

03.

00

110

1.

3.

1.

0.

 $        376,318.91

1110113000

71.

03.

00

110

1.

1.

6.

3.

 $        815,329.91

1110113000

71.

03.

00

110

1.

1.

1.

0.

 $     1,804,555.32

1110113000

71.

03.

00

110

1.

1.

4.

0.

 $     2,343,660.93

1110114000

01.

00.

00

110

1.

3.

1.

0.

 $   10,192,699.76

1110114000

01.

00.

00

110

1.

1.

7.

0.

 $     4,062,430.90

1110114000

81.

02.

00

110

1.

1.

6.

2.

 $          45,605.13

1110114000

81.

02.

00

110

1.

2.

5.

1.

 $        513,425.60

1110114000

81.

02.

00

110

1.

1.

7.

0.

 $     2,745,080.80

1110114000

81.

02.

00

110

1.

1.

3.

0.

 $     6,773,232.80

1110114000

81.

02.

00

110

1.

2.

2.

0.

 $     5,129,000.00

1110114000

81.

02.

00

110

1.

3.

1.

0.

 $     8,751,773.35

1110114000

81.

02.

00

110

1.

1.

4.

0.

 $        606,505.42

1110114000

81.

02.

00

110

1.

1.

6.

3.

 $          18,234.88

1110114000

81.

02.

00

110

1.

2.

5.

2.

 $          13,754.07

1110114000

81.

02.

00

110

1.

2.

5.

3.

 $            5,475.13

1110114000

81.

03.

00

110

1.

2.

1.

0.

 $     5,626,994.39

1110114000

81.

03.

00

110

1.

2.

3.

0.

 $     1,103,405.38

1110114000

81.

03.

00

110

1.

2.

5.

2.

 $     1,608,266.80

1110114000

81.

03.

00

110

1.

2.

2.

0.

 $     7,737,815.24

1110114000

81.

03.

00

110

1.

1.

3.

0.

 $     1,257,930.09

1110114000

81.

03.

00

110

1.

2.

5.

1.

 $        783,773.20

1110114000

81.

03.

00

110

1.

1.

7.

0.

 $     4,321,639.76

1110114000

81.

03.

00

110

1.

2.

5.

3.

 $        643,304.32

1110114000

81.

04.

00

110

1.

2.

5.

1.

 $     4,280,393.31

1110114000

81.

04.

00

110

1.

2.

5.

3.

 $     2,935,631.12

1110114000

81.

04.

00

110

1.

1.

7.

0.

 $     2,200,336.80

1110114000

81.

04.

00

110

1.

2.

1.

0.

 $     9,116,357.27

1110114000

81.

04.

00

110

1.

2.

5.

2.

 $     7,339,071.75

1110114000

81.

04.

00

110

1.

2.

2.

0.

 $   29,907,092.26

1110114000

81.

04.

00

110

1.

2.

3.

0.

 $     5,530,808.03

1110114000

81.

04.

00

110

1.

3.

1.

0.

 $   33,312,207.39

1110114000

81.

06.

00

110

1.

2.

1.

0.

 $        536,077.55

1110114000

81.

06.

00

110

1.

2.

2.

0.

 $     2,259,913.53

1110114000

81.

06.

00

110

1.

2.

5.

1.

 $        594,823.86

1110114000

81.

06.

00

110

1.

2.

3.

0.

 $        344,641.90

1110114000

81.

06.

00

110

1.

2.

5.

2.

 $        312,843.83

1110114000

81.

06.

00

110

1.

2.

5.

3.

 $        125,132.73

1110114000

81.

06.

00

110

1.

1.

7.

0.

 $     1,743,569.90

1110200000

01.

00.

00

110

1.

2.

3.

0.

 $        516,661.82

1110200000

01.

00.

00

110

1.

2.

5.

2.

 $     1,014,621.55

1110200000

01.

00.

00

110

1.

1.

7.

0.

 $        858,539.30

1110200000

01.

00.

00

110

1.

2.

2.

0.

 $     3,067,400.05

1110200000

01.

00.

00

110

1.

2.

5.

1.

 $        235,959.17

1110200000

01.

00.

00

110

1.

1.

3.

0.

 $        335,583.35

1110200000

01.

00.

00

110

1.

2.

5.

3.

 $        196,199.94
       

 $ 895.457.834,89

 

Subtotal Fuente

        

$2.017.686.094,83

Total Ampliación

        

$ 2.017.686.094,83

 

 

 

    

 $ 895.457.834,89
                     

 

 

 

 

 

ARTICULO 2°: A fines de financiar las ampliaciones de partidas previstas en el Artículo 1º, disminuir el Presupuesto de Gastos para el Ejercicio 2025 por un total de Pesos Dos Mil  Diecisiete Millones Seiscientos Ochenta y Seis Mil Noventa y Cuatro con 83/100 tvs. ($2.017.686.094,83.-), de acuerdo al siguiente detalle:

 

 

 

 

 

 

Jurisdicción

Categoría  Programática

Fuente  Fciera

Partida Parcial

Importe

 

1110101000

01.

01.

00

110

1.

1.

4.

0.

$     4,161,035.00

 

1110101000

01.

01.

00

110

1.

1.

6.

1.

$     1,817,736.37

 

1110101000

01.

01.

00

110

1.

1.

6.

2.

$     7,085,547.64

 

1110101000

01.

01.

00

110

1.

1.

6.

3.

$     2,834,233.48

 

1110101000

01.

01.

00

110

1.

3.

1.

0.

$     1,810,622.51

 

1110101000

01.

01.

00

110

2.

1.

1.

0.

$            1,220.00

 

1110101000

01.

01.

00

110

2.

3.

5.

0.

$                 10.00

 

1110101000

01.

01.

00

110

2.

5.

6.

0.

$        103,529.84

 

1110101000

01.

01.

00

110

2.

7.

5.

0.

$          48,000.00

 

1110101000

01.

01.

00

110

2.

7.

9.

0.

$          44,953.32

 

1110101000

01.

01.

00

110

2.

9.

1.

0.

$          36,200.00

 

1110101000

01.

01.

00

110

2.

9.

4.

0.

$          18,000.00

 

1110101000

01.

01.

00

110

3.

1.

1.

0.

$        133,499.75

 

1110101000

01.

01.

00

110

3.

2.

2.

0.

$        246,000.00

 

1110101000

01.

01.

00

110

3.

2.

9.

0.

$          10,000.00

 

1110101000

01.

01.

00

110

3.

3.

2.

0.

$            8,427.20

 

1110101000

01.

01.

00

110

3.

3.

9.

0.

$          10,000.00

 

1110101000

01.

01.

00

110

3.

5.

3.

0.

$          85,000.00

 

1110101000

01.

01.

00

110

3.

7.

2.

0.

$     1,407,717.21

 

1110101000

01.

01.

00

110

3.

7.

9.

0.

$               298.39

 

1110101000

01.

01.

00

110

3.

9.

9.

0.

$        500,369.40

 

1110101000

01.

02.

00

110

3.

1.

1.

0.

$ 169,561,500.08

 

1110101000

01.

02.

00

110

3.

1.

3.

0.

$   96,636,152.97

 

1110101000

01.

02.

00

110

3.

1.

4.

0.

$   23,860,251.54

 

1110101000

01.

02.

00

110

3.

1.

5.

0.

$     4,916,474.48

 

1110101000

01.

02.

00

110

3.

2.

2.

0.

$            4,355.44

 

1110101000

01.

02.

00

110

3.

3.

3.

0.

$        200,000.00

 

1110101000

01.

02.

00

110

3.

4.

6.

0.

$          50,000.00

 

1110101000

01.

02.

00

110

3.

4.

9.

0.

$          50,000.00

 

1110101000

01.

02.

00

110

4.

3.

4.

0.

$     2,200,000.00

 

1110101000

01.

02.

00

110

4.

3.

9.

0.

$        100,000.00

 

1110101000

01.

03.

00

110

1.

1.

1.

0.

$   33,635,914.74

 

1110101000

01.

03.

00

110

1.

1.

3.

0.

$     8,492,938.72

 

1110101000

01.

03.

00

110

2.

1.

5.

0.

$            6,463.96

 

1110101000

01.

03.

00

110

2.

4.

2.

0.

$            3,234.80

 

1110101000

01.

03.

00

110

2.

7.

2.

0.

$          67,760.00

 

1110101000

01.

03.

00

110

2.

7.

5.

0.

$            6,072.13

 

1110101000

01.

03.

00

110

2.

7.

9.

0.

$            4,505.36

 

1110101000

01.

03.

00

110

2.

9.

9.

0.

$        181,135.93

 

1110101000

01.

03.

00

110

3.

1.

1.

0.

$   60,248,127.98

 

1110101000

01.

03.

00

110

3.

1.

4.

0.

$        278,801.40

 

1110101000

01.

03.

00

110

3.

6.

1.

0.

$     1,100,000.00

 

1110101000

01.

04.

00

110

1.

1.

1.

0.

$   34,671,485.22

 

1110101000

01.

04.

00

110

1.

1.

6.

3.

$     2,438,314.56

 

1110101000

01.

04.

00

110

1.

3.

1.

0.

$     7,722,337.42

 

1110101000

01.

04.

00

110

1.

4.

0.

0.

$     4,447,458.00

 

1110101000

01.

04.

00

110

2.

1.

1.

0.

$     1,016,594.91

 

1110101000

01.

04.

00

110

2.

2.

2.

0.

$        518,435.67

 

1110101000

01.

04.

00

110

2.

4.

4.

0.

$          11,138.00

 

1110101000

01.

04.

00

110

2.

9.

4.

0.

$          10,000.00

 

1110101000

01.

04.

00

110

3.

3.

2.

0.

$     1,436,284.83

 

1110101000

01.

04.

00

110

3.

5.

1.

0.

$        635,751.06

 

1110101000

01.

04.

00

110

3.

7.

2.

0.

$        130,600.00

 

1110101000

01.

04.

00

110

4.

3.

1.

0.

$     2,525,462.00

 

1110101000

01.

04.

00

110

4.

3.

7.

0.

$     1,280,001.00

 

1110101000

01.

05.

00

110

1.

1.

1.

0.

$   27,535,469.53

 

1110101000

01.

05.

00

110

1.

1.

3.

0.

$   19,413,540.51

 

1110101000

01.

05.

00

110

1.

1.

4.

0.

$     3,533,175.86

 

1110101000

01.

05.

00

110

1.

1.

6.

3.

$     2,421,470.39

 

1110101000

01.

05.

00

110

1.

3.

1.

0.

$   56,280,783.90

 

1110101000

01.

05.

00

110

1.

4.

0.

0.

$     6,154,800.00

 

1110101000

01.

05.

00

110

2.

3.

1.

0.

$            5,139.00

 

1110101000

01.

05.

00

110

2.

3.

4.

0.

$        111,637.14

 

1110101000

01.

05.

00

110

2.

5.

2.

0.

$          23,754.30

 

1110101000

01.

05.

00

110

2.

5.

5.

0.

$        415,733.13

 

1110101000

01.

05.

00

110

2.

5.

8.

0.

$          32,307.27

 

1110101000

01.

05.

00

110

2.

9.

1.

0.

$     1,461,664.95

 

1110101000

01.

05.

00

110

2.

9.

2.

0.

$          53,451.82

 

1110101000

01.

05.

00

110

3.

1.

1.

0.

$   20,025,793.34

 

1110101000

01.

05.

00

110

3.

1.

2.

0.

$          66,572.94

 

1110101000

01.

05.

00

110

3.

3.

3.

0.

$     2,618,983.90

 

1110101000

01.

05.

00

110

3.

4.

2.

0.

$          55,000.00

 

1110101000

01.

06.

00

110

1.

1.

1.

0.

$     6,519,734.44

 

1110101000

01.

06.

00

110

1.

1.

6.

1.

$        437,682.01

 

1110101000

01.

06.

00

110

1.

3.

1.

0.

$     6,642,802.89

 

1110101000

01.

06.

00

110

2.

1.

1.

0.

$          29,413.71

 

1110101000

01.

06.

00

110

2.

7.

9.

0.

$            6,612.43

 

1110101000

01.

07.

00

110

1.

4.

0.

0.

$        605,636.00

 

1110101000

01.

07.

00

110

2.

2.

3.

0.

$            7,704.80

 

1110101000

01.

07.

00

110

2.

5.

3.

0.

$          10,000.00

 

1110101000

01.

07.

00

110

2.

9.

2.

0.

$        808,841.22

 

1110101000

01.

07.

00

110

2.

9.

3.

0.

$          16,564.58

 

1110101000

01.

07.

00

110

3.

2.

1.

0.

$        133,800.00

 

1110101000

01.

08.

00

110

1.

1.

3.

0.

$   15,796,443.95

 

1110101000

01.

08.

00

110

1.

4.

0.

0.

$     7,952,478.00

 

1110101000

01.

10.

00

110

1.

1.

1.

0.

$     9,483,399.16

 

1110101000

01.

10.

00

110

1.

3.

1.

0.

$     8,428,177.85

 

1110101000

01.

10.

00

110

2.

9.

3.

0.

$          32,540.00

 

1110101000

21.

01.

00

110

1.

1.

6.

2.

$     3,592,635.54

 

1110101000

21.

01.

00

110

1.

1.

6.

3.

$     1,437,037.38

 

1110101000

21.

01.

00

110

1.

3.

1.

0.

$     1,979,945.01

 

1110101000

21.

01.

00

110

2.

3.

1.

0.

$            7,280.00

 

1110101000

21.

01.

00

110

2.

5.

8.

0.

$          69,945.20

 

1110101000

21.

01.

00

110

2.

6.

5.

0.

$            3,888.89

 

1110101000

21.

01.

00

110

3.

2.

1.

0.

$        195,198.00

 

1110101000

21.

01.

00

110

3.

3.

3.

0.

$               458.08

 

1110101000

21.

01.

00

110

3.

9.

9.

0.

$        132,870.00

 

1110101000

21.

02.

00

110

1.

1.

1.

0.

$     9,637,234.36

 

1110101000

21.

02.

00

110

1.

1.

3.

0.

$     5,530,296.38

 

1110101000

21.

02.

00

110

1.

1.

6.

2.

$     1,901,446.47

 

1110101000

21.

02.

00

110

1.

1.

6.

3.

$        760,588.16

 

1110101000

22.

01.

00

110

1.

1.

3.

0.

$   34,903,149.55

 

1110101000

22.

01.

00

110

1.

1.

6.

1.

$     8,330,984.96

 

1110101000

22.

01.

00

110

1.

1.

6.

3.

$     8,664,823.49

 

1110101000

22.

01.

00

110

1.

4.

0.

0.

$   44,358,454.00

 

1110101000

22.

01.

00

110

2.

5.

5.

0.

$                   0.54

 

1110101000

22.

01.

00

110

2.

5.

6.

0.

$     4,573,861.31

 

1110101000

22.

01.

00

110

2.

7.

5.

0.

$          12,109.52

 

1110101000

22.

01.

00

110

2.

9.

6.

0.

$            3,222.74

 

1110102000

01.

01.

00

110

1.

1.

1.

0.

$   46,513,793.36

 

1110102000

01.

01.

00

110

1.

1.

6.

1.

$     3,403,039.28

 

1110102000

01.

01.

00

110

1.

3.

1.

0.

$     9,278,922.06

 

1110102000

01.

01.

00

110

1.

4.

0.

0.

$   16,461,733.00

 

1110102000

01.

01.

00

110

2.

5.

6.

0.

$        337,793.34

 

1110102000

01.

01.

00

110

2.

9.

1.

0.

$     1,283,177.73

 

1110102000

01.

01.

00

110

2.

9.

2.

0.

$     1,976,504.00

 

1110102000

01.

01.

00

110

2.

9.

5.

0.

$            3,170.00

 

1110102000

01.

01.

00

110

3.

2.

4.

0.

$     2,761,846.00

 

1110102000

01.

01.

00

110

3.

3.

3.

0.

$            8,756.98

 

1110102000

01.

01.

00

110

3.

4.

6.

0.

$   12,900,000.00

 

1110102000

01.

01.

00

110

3.

4.

9.

0.

$        867,071.14

 

1110102000

01.

02.

00

110

1.

1.

6.

1.

$        610,532.86

 

1110102000

01.

02.

00

110

3.

7.

2.

0.

$          38,000.00

 

1110102000

01.

02.

00

110

4.

3.

2.

0.

$     4,660,000.00

 

1110102000

01.

03.

00

110

1.

1.

1.

0.

$   25,704,414.01

 

1110102000

01.

03.

00

110

1.

1.

6.

2.

$     3,606,089.62

 

1110102000

01.

03.

00

110

1.

1.

6.

3.

$     1,442,435.89

 

1110102000

01.

03.

00

110

1.

4.

0.

0.

$   18,423,294.00

 

1110102000

01.

03.

00

110

2.

3.

1.

0.

$        318,140.00

 

1110102000

01.

03.

00

110

2.

5.

6.

0.

$     5,414,292.02

 

1110102000

01.

03.

00

110

2.

6.

9.

0.

$            5,000.00

 

1110102000

01.

03.

00

110

3.

3.

2.

0.

$   12,879,954.55

 

1110102000

01.

04.

00

110

1.

1.

1.

0.

$   47,588,498.67

 

1110102000

01.

04.

00

110

1.

1.

3.

0.

$   45,061,609.13

 

1110102000

01.

04.

00

110

1.

1.

6.

1.

$     4,150,666.29

 

1110102000

01.

04.

00

110

1.

1.

6.

2.

$   11,848,928.50

 

1110102000

01.

04.

00

110

1.

2.

2.

0.

$     2,239,578.54

 

1110102000

01.

04.

00

110

1.

2.

3.

0.

$        873,746.69

 

1110102000

01.

04.

00

110

1.

2.

5.

3.

$     1,299,879.98

 

1110102000

01.

04.

00

110

2.

7.

9.

0.

$          57,859.29

 

1110102000

01.

04.

00

110

2.

9.

2.

0.

$            4,428.13

 

1110102000

01.

04.

00

110

2.

9.

3.

0.

$        432,566.89

 

1110102000

01.

04.

00

110

3.

3.

2.

0.

$        266,142.00

 

1110102000

01.

04.

00

110

3.

3.

3.

0.

$          30,533.00

 

1110102000

01.

04.

00

110

3.

4.

6.

0.

$     1,364,239.00

 

1110102000

01.

04.

00

110

4.

3.

6.

0.

$        151,264.00

 

1110107000

61.

01.

00

110

4.

2.

2.

0.

$   16,501,350.00

 

1110107000

61.

03.

00

110

1.

1.

1.

0.

$   35,954,646.64

 

1110107000

61.

03.

00

110

1.

1.

3.

0.

$     2,735,989.59

 

1110107000

61.

03.

00

110

1.

1.

4.

0.

$     2,252,857.99

 

1110107000

61.

03.

00

110

1.

1.

6.

1.

$     1,890,738.62

 

1110107000

61.

03.

00

110

1.

1.

6.

3.

$     1,785,568.62

 

1110107000

61.

03.

00

110

1.

2.

1.

0.

$   13,329,649.37

 

1110107000

61.

03.

00

110

2.

2.

2.

0.

$          36,474.09

 

1110107000

61.

03.

00

110

2.

4.

4.

0.

$     1,470,769.06

 

1110107000

61.

03.

00

110

2.

5.

4.

0.

$        152,469.60

 

1110107000

61.

03.

00

110

2.

9.

1.

0.

$     3,455,447.25

 

1110107000

61.

03.

00

110

2.

9.

9.

0.

$          58,896.28

 

1110107000

61.

03.

00

110

3.

3.

1.

0.

$          55,000.00

 

1110113000

71.

01.

00

110

1.

1.

3.

0.

$ 149,666,034.52

 

1110113000

71.

01.

00

110

1.

1.

6.

1.

$   24,949,479.05

 

1110113000

71.

01.

00

110

1.

1.

6.

2.

$ 120,847,652.00

 

1110113000

71.

01.

00

110

1.

3.

1.

0.

$   33,597,415.53

 

1110113000

71.

01.

00

110

2.

1.

1.

0.

$     4,134,568.58

 

1110113000

71.

01.

00

110

2.

2.

1.

0.

$            4,537.87

 

1110113000

71.

01.

00

110

2.

2.

2.

0.

$                   1.04

 

1110113000

71.

01.

00

110

2.

3.

1.

0.

$        215,616.00

 

1110113000

71.

01.

00

110

2.

3.

2.

0.

$          15,000.00

 

1110113000

71.

01.

00

110

2.

4.

1.

0.

$            5,000.00

 

1110113000

71.

01.

00

110

2.

4.

3.

0.

$          28,289.91

 

1110113000

71.

01.

00

110

2.

4.

4.

0.

$        115,000.00

 

1110113000

71.

01.

00

110

2.

5.

1.

0.

$            1,566.84

 

1110113000

71.

01.

00

110

2.

5.

4.

0.

$        283,223.60

 

1110113000

71.

01.

00

110

2.

5.

5.

0.

$          24,682.28

 

1110113000

71.

01.

00

110

2.

5.

6.

0.

$     1,274,728.11

 

1110113000

71.

01.

00

110

2.

5.

9.

0.

$        257,269.97

 

1110113000

71.

01.

00

110

2.

6.

9.

0.

$                   0.08

 

1110113000

71.

01.

00

110

2.

7.

1.

0.

$          30,796.14

 

1110113000

71.

01.

00

110

2.

7.

2.

0.

$        112,360.31

 

1110113000

71.

01.

00

110

2.

7.

5.

0.

$          74,988.00

 

1110113000

71.

01.

00

110

2.

7.

9.

0.

$        100,399.53

 

1110113000

71.

01.

00

110

2.

8.

4.

0.

$            9,000.02

 

1110113000

71.

01.

00

110

2.

9.

1.

0.

$   15,501,999.98

 

1110113000

71.

01.

00

110

2.

9.

2.

0.

$          97,847.22

 

1110113000

71.

01.

00

110

2.

9.

9.

0.

$        185,401.68

 

1110113000

71.

01.

00

110

3.

2.

1.

0.

$                 10.00

 

1110113000

71.

01.

00

110

3.

2.

2.

0.

$     5,605,548.14

 

1110113000

71.

01.

00

110

3.

3.

1.

0.

$     7,201,296.30

 

1110113000

71.

01.

00

110

3.

3.

2.

0.

$     1,810,628.00

 

1110113000

71.

01.

00

110

3.

3.

3.

0.

$        313,320.21

 

1110113000

71.

01.

00

110

3.

3.

9.

0.

$        225,146.00

 

1110113000

71.

01.

00

110

3.

4.

2.

0.

$ 431,061,897.38

 

1110113000

71.

01.

00

110

3.

4.

9.

0.

$          35,000.00

 

1110113000

71.

01.

00

110

3.

5.

3.

0.

$        226,881.00

 

1110113000

71.

01.

00

110

3.

5.

4.

0.

$          20,834.00

 

1110113000

71.

01.

00

110

3.

7.

2.

0.

$        152,999.67

 

1110113000

71.

01.

00

110

3.

9.

9.

0.

$     1,205,533.68

 

1110113000

71.

01.

00

110

4.

3.

1.

0.

$   43,709,589.04

 

1110113000

71.

01.

00

110

4.

3.

6.

0.

$        812,840.00

 

1110113000

71.

01.

00

110

4.

8.

1.

0.

$     1,572,500.00

 

1110200000

01.

00.

00

110

1.

1.

1.

0.

$     6,224,965.18

 
                   

 

 

 

 

 

 

        

 

Subtotal Fuente

        

$2.017.686.094,83

 

Total Disminución

        

 $ 2.017.686.094,83

 

 

 

 

 

 

        
                                               

 

 

ARTICULO 3°: Comunicar a quien corresponda. Dar al Registro Oficial de Resoluciones y Decretos. Cumplido archivar.-