Boletines/Salto
Decreto Nº 1976/17
Salto, 29/12/2017
Visto
la Ordenanza Municipal N° 0217/2016; 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 2017;
Que por la misma Ordenanza Municipal en su Artículo 15° 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 modificación alguna respecto el crédito total vigente asignado al Presupuesto 2017;
el INTENDENTE MUNICIPAL DE SALTO en uso de las atribuciones que le han sido conferidas
ARTÍCULO 1°: Ampliar el Presupuesto de Gastos para el Ejercicio 2017 por un total de Pesos Diez Millones Ochocientos Veinticinco Mil Ciento Setenta y Dos con 91/100 ($10.825.172,91), de acuerdo al siguiente detalle:
|
Jurisdicción |
Categoría Programática |
Fuente Fciera. |
Partida Parcial |
Importe |
|
1110101000 |
01. |
01. |
00 |
110 |
1. |
1. |
6. |
3 |
|
$ 28,072.61 |
|
1110101000 |
01. |
01. |
00 |
110 |
1. |
1. |
3. |
0 |
|
$ 306,532.64 |
|
1110101000 |
01. |
01. |
00 |
110 |
1. |
4. |
0. |
0 |
|
$ 7,454.00 |
|
1110101000 |
01. |
01. |
00 |
110 |
1. |
1. |
6. |
2 |
|
$ 68,518.68 |
|
1110101000 |
01. |
01. |
00 |
110 |
1. |
2. |
5. |
3 |
|
$ 336.04 |
|
1110101000 |
01. |
01. |
00 |
110 |
1. |
1. |
7. |
0 |
|
$ 3,000.00 |
|
1110101000 |
01. |
01. |
00 |
110 |
1. |
2. |
5. |
1 |
|
$ 545.64 |
|
1110101000 |
01. |
01. |
00 |
110 |
1. |
2. |
2. |
0 |
|
$ 0.35 |
|
1110101000 |
01. |
01. |
00 |
110 |
1. |
2. |
5. |
2 |
|
$ 840.06 |
|
1110101000 |
01. |
01. |
00 |
110 |
1. |
2. |
6. |
0 |
|
$ 1,500.00 |
|
1110101000 |
01. |
01. |
00 |
110 |
1. |
1. |
6. |
1 |
|
$ 23,862.24 |
|
1110101000 |
01. |
01. |
00 |
110 |
1. |
2. |
3. |
0 |
|
$ 1,899.90 |
|
1110101000 |
01. |
01. |
00 |
110 |
1. |
3. |
1. |
0 |
|
$ 89,880.37 |
|
1110101000 |
01. |
03. |
00 |
110 |
1. |
3. |
1. |
0 |
|
$ 89,656.78 |
|
1110101000 |
01. |
03. |
00 |
110 |
1. |
2. |
5. |
2 |
|
$ 6,525.20 |
|
1110101000 |
01. |
03. |
00 |
110 |
1. |
2. |
3. |
0 |
|
$ 5,021.56 |
|
1110101000 |
01. |
03. |
00 |
110 |
1. |
2. |
5. |
3 |
|
$ 2,826.05 |
|
1110101000 |
01. |
03. |
00 |
110 |
1. |
2. |
1. |
0 |
|
$ 63,228.26 |
|
1110101000 |
01. |
03. |
00 |
110 |
1. |
2. |
5. |
1 |
|
$ 3,115.14 |
|
1110101000 |
01. |
03. |
00 |
110 |
1. |
2. |
6. |
0 |
|
$ 17,000.00 |
|
1110101000 |
01. |
04. |
00 |
110 |
1. |
2. |
5. |
2 |
|
$ 31,669.17 |
|
1110101000 |
01. |
04. |
00 |
110 |
1. |
2. |
1. |
0 |
|
$ 172,403.02 |
|
1110101000 |
01. |
04. |
00 |
110 |
1. |
2. |
5. |
3 |
|
$ 12,746.79 |
|
1110101000 |
01. |
04. |
00 |
110 |
1. |
2. |
6. |
0 |
|
$ 36,834.00 |
|
1110101000 |
01. |
04. |
00 |
110 |
1. |
3. |
1. |
0 |
|
$ 4,819.46 |
|
1110101000 |
01. |
04. |
00 |
110 |
1. |
4. |
0. |
0 |
|
$ 2,538.00 |
|
1110101000 |
01. |
04. |
00 |
110 |
1. |
2. |
2. |
0 |
|
$ 27,243.18 |
|
1110101000 |
01. |
04. |
00 |
110 |
1. |
2. |
5. |
1 |
|
$ 12,976.79 |
|
1110101000 |
01. |
04. |
00 |
110 |
1. |
1. |
7. |
0 |
|
$ 4,799.16 |
|
1110101000 |
01. |
04. |
00 |
110 |
1. |
2. |
3. |
0 |
|
$ 22,710.51 |
|
1110101000 |
01. |
04. |
00 |
110 |
1. |
1. |
4. |
0 |
|
$ 9,000.69 |
|
1110101000 |
01. |
05. |
00 |
110 |
1. |
2. |
6. |
0 |
|
$ 500.00 |
|
1110101000 |
01. |
05. |
00 |
110 |
1. |
3. |
1. |
0 |
|
$ 35,252.93 |
|
1110101000 |
01. |
06. |
00 |
110 |
1. |
1. |
4. |
0 |
|
$ 402.96 |
|
1110101000 |
01. |
06. |
00 |
110 |
1. |
3. |
1. |
0 |
|
$ 14,035.42 |
|
1110101000 |
01. |
06. |
00 |
110 |
1. |
2. |
6. |
0 |
|
$ 1,500.00 |
|
1110101000 |
01. |
06. |
00 |
110 |
1. |
1. |
7. |
0 |
|
$ 1,500.00 |
|
1110101000 |
01. |
06. |
00 |
110 |
1. |
2. |
3. |
0 |
|
$ 238.03 |
|
1110101000 |
01. |
07. |
00 |
110 |
1. |
3. |
1. |
0 |
|
$ 28,280.11 |
|
1110101000 |
01. |
07. |
00 |
110 |
1. |
1. |
7. |
0 |
|
$ 9,500.00 |
|
1110101000 |
01. |
07. |
00 |
110 |
1. |
1. |
6. |
3 |
|
$ 2,648.42 |
|
1110101000 |
01. |
07. |
00 |
110 |
1. |
2. |
3. |
0 |
|
$ 30,069.01 |
|
1110101000 |
01. |
07. |
00 |
110 |
1. |
1. |
6. |
1 |
|
$ 116.40 |
|
1110101000 |
01. |
07. |
00 |
110 |
1. |
1. |
3. |
0 |
|
$ 17,262.50 |
|
1110101000 |
01. |
07. |
00 |
110 |
1. |
1. |
6. |
2 |
|
$ 6,596.95 |
|
1110101000 |
01. |
07. |
00 |
110 |
1. |
2. |
5. |
1 |
|
$ 14,198.09 |
|
1110101000 |
01. |
07. |
00 |
110 |
1. |
1. |
4. |
0 |
|
$ 10,097.98 |
|
1110101000 |
01. |
07. |
00 |
110 |
1. |
2. |
2. |
0 |
|
$ 38,406.24 |
|
1110101000 |
01. |
07. |
00 |
110 |
1. |
2. |
5. |
3 |
|
$ 13,850.91 |
|
1110101000 |
01. |
07. |
00 |
110 |
1. |
2. |
5. |
2 |
|
$ 34,627.09 |
|
1110101000 |
01. |
07. |
00 |
110 |
1. |
2. |
6. |
0 |
|
$ 36,000.00 |
|
1110101000 |
01. |
08. |
00 |
110 |
1. |
4. |
0. |
0 |
|
$ 101,082.00 |
|
1110101000 |
01. |
08. |
00 |
110 |
1. |
1. |
6. |
2 |
|
$ 52,051.16 |
|
1110101000 |
01. |
08. |
00 |
110 |
1. |
1. |
6. |
1 |
|
$ 23,346.41 |
|
1110101000 |
01. |
08. |
00 |
110 |
1. |
1. |
6. |
3 |
|
$ 21,969.13 |
|
1110101000 |
01. |
08. |
00 |
110 |
1. |
1. |
1. |
0 |
|
$ 91,416.90 |
|
1110101000 |
01. |
08. |
00 |
110 |
1. |
2. |
5. |
1 |
|
$ 8,339.11 |
|
1110101000 |
01. |
08. |
00 |
110 |
1. |
1. |
4. |
0 |
|
$ 84,316.78 |
|
1110101000 |
01. |
08. |
00 |
110 |
1. |
1. |
3. |
0 |
|
$ 57,977.37 |
|
1110101000 |
01. |
08. |
00 |
110 |
1. |
1. |
7. |
0 |
|
$ 28,433.64 |
|
1110101000 |
01. |
08. |
00 |
110 |
1. |
2. |
6. |
0 |
|
$ 19,500.00 |
|
1110101000 |
01. |
09. |
00 |
110 |
1. |
4. |
0. |
0 |
|
$ 6,274.00 |
|
1110101000 |
01. |
09. |
00 |
110 |
1. |
3. |
1. |
0 |
|
$ 5,481.93 |
|
1110101000 |
01. |
09. |
00 |
110 |
1. |
1. |
1. |
0 |
|
$ 9,418.40 |
|
1110101000 |
01. |
10. |
00 |
110 |
1. |
2. |
5. |
3 |
|
$ 3,879.15 |
|
1110101000 |
01. |
10. |
00 |
110 |
1. |
2. |
6. |
0 |
|
$ 12,516.55 |
|
1110101000 |
01. |
10. |
00 |
110 |
1. |
2. |
5. |
2 |
|
$ 9,697.90 |
|
1110101000 |
01. |
10. |
00 |
110 |
1. |
2. |
1. |
0 |
|
$ 72,191.60 |
|
1110101000 |
01. |
10. |
00 |
110 |
1. |
1. |
6. |
2 |
|
$ 3,789.76 |
|
1110101000 |
01. |
10. |
00 |
110 |
1. |
3. |
1. |
0 |
|
$ 88,333.49 |
|
1110101000 |
01. |
10. |
00 |
110 |
1. |
1. |
6. |
3 |
|
$ 1,182.65 |
|
1110101000 |
01. |
10. |
00 |
110 |
1. |
1. |
4. |
0 |
|
$ 6,486.79 |
|
1110101000 |
01. |
10. |
00 |
110 |
1. |
1. |
6. |
1 |
|
$ 2,313.52 |
|
1110101000 |
01. |
10. |
00 |
110 |
1. |
2. |
3. |
0 |
|
$ 7,624.13 |
|
1110101000 |
01. |
10. |
00 |
110 |
1. |
2. |
5. |
1 |
|
$ 4,331.83 |
|
1110101000 |
01. |
10. |
00 |
110 |
1. |
1. |
7. |
0 |
|
$ 7,303.46 |
|
1110101000 |
01. |
11. |
00 |
110 |
1. |
2. |
5. |
1 |
|
$ 676.98 |
|
1110101000 |
01. |
11. |
00 |
110 |
1. |
1. |
4. |
0 |
|
$ 2,734.94 |
|
1110101000 |
01. |
11. |
00 |
110 |
1. |
2. |
6. |
0 |
|
$ 500.00 |
|
1110101000 |
01. |
11. |
00 |
110 |
1. |
1. |
6. |
3 |
|
$ 755.45 |
|
1110101000 |
01. |
11. |
00 |
110 |
1. |
1. |
3. |
0 |
|
$ 3,336.82 |
|
1110101000 |
01. |
11. |
00 |
110 |
1. |
1. |
1. |
0 |
|
$ 665.82 |
|
1110101000 |
01. |
11. |
00 |
110 |
1. |
2. |
3. |
0 |
|
$ 1,655.94 |
|
1110101000 |
01. |
11. |
00 |
110 |
1. |
3. |
1. |
0 |
|
$ 30,686.64 |
|
1110101000 |
01. |
11. |
00 |
110 |
1. |
4. |
0. |
0 |
|
$ 313.00 |
|
1110101000 |
01. |
11. |
00 |
110 |
1. |
1. |
7. |
0 |
|
$ 1,500.00 |
|
1110101000 |
01. |
11. |
00 |
110 |
1. |
1. |
6. |
2 |
|
$ 1,888.48 |
|
1110101000 |
01. |
03. |
00 |
110 |
3. |
7. |
2. |
0 |
|
$ 4,830.00 |
|
1110101000 |
01. |
07. |
00 |
110 |
3. |
7. |
2. |
0 |
|
$ 22,260.00 |
|
1110101000 |
21. |
01. |
00 |
110 |
1. |
2. |
5. |
3 |
|
$ 5,051.26 |
|
1110101000 |
21. |
01. |
00 |
110 |
1. |
3. |
1. |
0 |
|
$ 69,472.99 |
|
1110101000 |
21. |
01. |
00 |
110 |
1. |
2. |
5. |
1 |
|
$ 4,180.97 |
|
1110101000 |
21. |
01. |
00 |
110 |
1. |
2. |
6. |
0 |
|
$ 7,366.71 |
|
1110101000 |
21. |
01. |
00 |
110 |
1. |
1. |
4. |
0 |
|
$ 3,259.94 |
|
1110101000 |
21. |
01. |
00 |
110 |
1. |
1. |
7. |
0 |
|
$ 3,500.00 |
|
1110101000 |
21. |
01. |
00 |
110 |
1. |
2. |
5. |
2 |
|
$ 11,005.97 |
|
1110101000 |
21. |
01. |
00 |
110 |
1. |
2. |
3. |
0 |
|
$ 18,015.64 |
|
1110101000 |
21. |
01. |
00 |
110 |
1. |
2. |
1. |
0 |
|
$ 66,984.23 |
|
1110101000 |
22. |
01. |
00 |
110 |
1. |
2. |
1. |
0 |
|
$ 28,066.85 |
|
1110101000 |
22. |
01. |
00 |
110 |
1. |
2. |
5. |
1 |
|
$ 6,692.71 |
|
1110101000 |
22. |
01. |
00 |
110 |
1. |
2. |
5. |
3 |
|
$ 2,685.83 |
|
1110101000 |
22. |
01. |
00 |
110 |
1. |
2. |
3. |
0 |
|
$ 15,064.34 |
|
1110101000 |
22. |
01. |
00 |
110 |
1. |
2. |
6. |
0 |
|
$ 11,333.26 |
|
1110101000 |
22. |
01. |
00 |
110 |
1. |
3. |
1. |
0 |
|
$ 471,506.61 |
|
1110101000 |
22. |
01. |
00 |
110 |
1. |
2. |
5. |
2 |
|
$ 15,169.94 |
|
1110101000 |
22. |
02. |
00 |
110 |
1. |
1. |
1. |
0 |
|
$ 91,422.10 |
|
1110101000 |
22. |
02. |
00 |
110 |
1. |
2. |
5. |
3 |
|
$ 25,891.38 |
|
1110101000 |
22. |
02. |
00 |
110 |
1. |
2. |
5. |
2 |
|
$ 64,233.36 |
|
1110101000 |
22. |
02. |
00 |
110 |
1. |
1. |
6. |
2 |
|
$ 45,958.07 |
|
1110101000 |
22. |
02. |
00 |
110 |
1. |
1. |
4. |
0 |
|
$ 33,654.48 |
|
1110101000 |
22. |
02. |
00 |
110 |
1. |
1. |
6. |
1 |
|
$ 21,715.52 |
|
1110101000 |
22. |
02. |
00 |
110 |
1. |
2. |
3. |
0 |
|
$ 50,727.29 |
|
1110101000 |
22. |
02. |
00 |
110 |
1. |
1. |
7. |
0 |
|
$ 15,500.00 |
|
1110101000 |
22. |
02. |
00 |
110 |
1. |
2. |
5. |
1 |
|
$ 29,351.77 |
|
1110101000 |
22. |
02. |
00 |
110 |
1. |
1. |
6. |
3 |
|
$ 18,066.84 |
|
1110101000 |
22. |
02. |
00 |
110 |
1. |
4. |
0. |
0 |
|
$ 101,375.00 |
|
1110101000 |
22. |
02. |
00 |
110 |
1. |
2. |
6. |
0 |
|
$ 22,500.00 |
|
1110101000 |
22. |
02. |
00 |
110 |
1. |
1. |
3. |
0 |
|
$ 239,906.84 |
|
1110101000 |
22. |
03. |
00 |
110 |
1. |
2. |
5. |
2 |
|
$ 20,455.67 |
|
1110101000 |
22. |
03. |
00 |
110 |
1. |
2. |
5. |
1 |
|
$ 11,641.59 |
|
1110101000 |
22. |
03. |
00 |
110 |
1. |
2. |
2. |
0 |
|
$ 44,749.88 |
|
1110101000 |
22. |
03. |
00 |
110 |
1. |
4. |
0. |
0 |
|
$ 113,568.00 |
|
1110101000 |
22. |
03. |
00 |
110 |
1. |
2. |
5. |
3 |
|
$ 8,218.54 |
|
1110101000 |
22. |
03. |
00 |
110 |
1. |
2. |
6. |
0 |
|
$ 15,200.00 |
|
1110101000 |
22. |
03. |
00 |
110 |
1. |
2. |
3. |
0 |
|
$ 18,080.16 |
|
1110101000 |
22. |
03. |
00 |
110 |
1. |
2. |
1. |
0 |
|
$ 86,834.57 |
|
1110101000 |
22. |
04. |
00 |
110 |
1. |
2. |
5. |
2 |
|
$ 1,579.95 |
|
1110101000 |
22. |
04. |
00 |
110 |
1. |
2. |
6. |
0 |
|
$ 5,866.88 |
|
1110101000 |
22. |
04. |
00 |
110 |
1. |
2. |
5. |
1 |
|
$ 5,202.01 |
|
1110101000 |
22. |
04. |
00 |
110 |
1. |
3. |
1. |
0 |
|
$ 259,947.11 |
|
1110101000 |
22. |
04. |
00 |
110 |
1. |
2. |
5. |
3 |
|
$ 899.42 |
|
1110101000 |
22. |
04. |
00 |
110 |
1. |
2. |
1. |
0 |
|
$ 5,156.04 |
|
1110101000 |
22. |
04. |
00 |
110 |
1. |
1. |
7. |
0 |
|
$ 8,000.00 |
|
1110101000 |
22. |
04. |
00 |
110 |
1. |
4. |
0. |
0 |
|
$ 57,993.00 |
|
1110101000 |
22. |
04. |
00 |
110 |
1. |
1. |
4. |
0 |
|
$ 27,260.49 |
|
1110101000 |
22. |
03. |
00 |
110 |
3. |
7. |
2. |
0 |
|
$ 62,930.00 |
|
1110101000 |
23. |
01. |
00 |
110 |
1. |
4. |
0. |
0 |
|
$ 17,587.00 |
|
1110101000 |
23. |
01. |
00 |
110 |
1. |
2. |
6. |
0 |
|
$ 7,500.00 |
|
1110101000 |
23. |
01. |
00 |
110 |
1. |
1. |
4. |
0 |
|
$ 31,637.53 |
|
1110101000 |
23. |
01. |
00 |
110 |
1. |
2. |
3. |
0 |
|
$ 1,313.68 |
|
1110101000 |
23. |
01. |
00 |
110 |
3. |
7. |
2. |
0 |
|
$ 3,183.00 |
|
1110102000 |
01. |
01. |
00 |
110 |
1. |
1. |
4. |
0 |
|
$ 70,212.93 |
|
1110102000 |
01. |
01. |
00 |
110 |
1. |
4. |
0. |
0 |
|
$ 67,080.00 |
|
1110102000 |
01. |
01. |
00 |
110 |
1. |
2. |
3. |
0 |
|
$ 6,955.92 |
|
1110102000 |
01. |
01. |
00 |
110 |
1. |
2. |
1. |
0 |
|
$ 21,255.11 |
|
1110102000 |
01. |
01. |
00 |
110 |
1. |
2. |
6. |
0 |
|
$ 14,600.00 |
|
1110102000 |
01. |
01. |
00 |
110 |
1. |
3. |
1. |
0 |
|
$ 14,264.36 |
|
1110102000 |
01. |
01. |
00 |
110 |
1. |
1. |
7. |
0 |
|
$ 17,034.00 |
|
1110102000 |
01. |
01. |
00 |
110 |
1. |
2. |
5. |
1 |
|
$ 4,683.85 |
|
1110102000 |
01. |
01. |
00 |
110 |
1. |
2. |
5. |
3 |
|
$ 3,405.35 |
|
1110102000 |
01. |
01. |
00 |
110 |
1. |
2. |
5. |
2 |
|
$ 7,245.37 |
|
1110102000 |
01. |
02. |
00 |
110 |
1. |
2. |
6. |
0 |
|
$ 11,500.00 |
|
1110102000 |
01. |
02. |
00 |
110 |
1. |
2. |
5. |
2 |
|
$ 9,697.90 |
|
1110102000 |
01. |
02. |
00 |
110 |
1. |
2. |
3. |
0 |
|
$ 7,624.13 |
|
1110102000 |
01. |
02. |
00 |
110 |
1. |
4. |
0. |
0 |
|
$ 28,334.00 |
|
1110102000 |
01. |
02. |
00 |
110 |
1. |
2. |
5. |
1 |
|
$ 5,781.77 |
|
1110102000 |
01. |
02. |
00 |
110 |
1. |
2. |
5. |
3 |
|
$ 3,879.15 |
|
1110102000 |
01. |
02. |
00 |
110 |
1. |
2. |
1. |
0 |
|
$ 72,191.60 |
|
1110102000 |
01. |
02. |
00 |
110 |
1. |
3. |
1. |
0 |
|
$ 60,401.83 |
|
1110102000 |
01. |
02. |
00 |
110 |
1. |
1. |
1. |
0 |
|
$ 22,320.00 |
|
1110102000 |
01. |
03. |
00 |
110 |
1. |
2. |
5. |
1 |
|
$ 11,289.12 |
|
1110102000 |
01. |
03. |
00 |
110 |
1. |
3. |
1. |
0 |
|
$ 617,874.61 |
|
1110102000 |
01. |
03. |
00 |
110 |
1. |
2. |
6. |
0 |
|
$ 2,299.92 |
|
1110102000 |
01. |
03. |
00 |
110 |
1. |
4. |
0. |
0 |
|
$ 32,269.00 |
|
1110102000 |
01. |
04. |
00 |
110 |
1. |
2. |
3. |
0 |
|
$ 55,166.09 |
|
1110102000 |
01. |
04. |
00 |
110 |
1. |
2. |
6. |
0 |
|
$ 14,746.83 |
|
1110102000 |
01. |
04. |
00 |
110 |
1. |
3. |
1. |
0 |
|
$ 252,102.80 |
|
1110103000 |
01. |
01. |
00 |
110 |
1. |
2. |
5. |
1 |
|
$ 2,346.44 |
|
1110103000 |
01. |
01. |
00 |
110 |
1. |
1. |
4. |
0 |
|
$ 42,455.40 |
|
1110103000 |
01. |
01. |
00 |
110 |
1. |
2. |
5. |
2 |
|
$ 5,509.65 |
|
1110103000 |
01. |
01. |
00 |
110 |
1. |
2. |
5. |
3 |
|
$ 2,462.75 |
|
1110103000 |
01. |
01. |
00 |
110 |
1. |
2. |
3. |
0 |
|
$ 8,475.05 |
|
1110103000 |
01. |
01. |
00 |
110 |
1. |
2. |
1. |
0 |
|
$ 33,551.88 |
|
1110103000 |
01. |
01. |
00 |
110 |
1. |
2. |
6. |
0 |
|
$ 6,334.00 |
|
1110103000 |
01. |
02. |
00 |
110 |
1. |
2. |
6. |
0 |
|
$ 18,967.00 |
|
1110103000 |
01. |
02. |
00 |
110 |
1. |
2. |
1. |
0 |
|
$ 74,271.14 |
|
1110103000 |
01. |
02. |
00 |
110 |
1. |
2. |
5. |
1 |
|
$ 5,296.33 |
|
1110103000 |
01. |
02. |
00 |
110 |
1. |
2. |
3. |
0 |
|
$ 8,347.01 |
|
1110103000 |
01. |
02. |
00 |
110 |
1. |
2. |
5. |
2 |
|
$ 8,612.92 |
|
1110103000 |
01. |
02. |
00 |
110 |
1. |
2. |
5. |
3 |
|
$ 3,709.96 |
|
1110103000 |
01. |
02. |
00 |
110 |
1. |
4. |
0. |
0 |
|
$ 57,409.00 |
|
1110103000 |
01. |
03. |
00 |
110 |
1. |
1. |
6. |
2 |
|
$ 15,615.33 |
|
1110103000 |
01. |
03. |
00 |
110 |
1. |
2. |
3. |
0 |
|
$ 449.90 |
|
1110103000 |
01. |
03. |
00 |
110 |
1. |
1. |
6. |
1 |
|
$ 6,780.42 |
|
1110103000 |
01. |
03. |
00 |
110 |
1. |
1. |
1. |
0 |
|
$ 61,029.07 |
|
1110103000 |
01. |
03. |
00 |
110 |
1. |
2. |
6. |
0 |
|
$ 1,500.00 |
|
1110103000 |
01. |
03. |
00 |
110 |
1. |
1. |
4. |
0 |
|
$ 18,094.64 |
|
1110103000 |
01. |
03. |
00 |
110 |
1. |
4. |
0. |
0 |
|
$ 1,756.00 |
|
1110103000 |
01. |
03. |
00 |
110 |
1. |
3. |
1. |
0 |
|
$ 114,012.57 |
|
1110103000 |
01. |
03. |
00 |
110 |
1. |
1. |
7. |
0 |
|
$ 20,500.00 |
|
1110103000 |
01. |
03. |
00 |
110 |
1. |
1. |
6. |
3 |
|
$ 6,177.03 |
|
1110107000 |
01. |
00. |
00 |
110 |
1. |
1. |
1. |
0 |
|
$ 22,320.00 |
|
1110107000 |
01. |
00. |
00 |
110 |
1. |
1. |
6. |
2 |
|
$ 14,077.92 |
|
1110107000 |
01. |
00. |
00 |
110 |
1. |
1. |
4. |
0 |
|
$ 51,732.00 |
|
1110107000 |
01. |
00. |
00 |
110 |
1. |
1. |
3. |
0 |
|
$ 43,264.00 |
|
1110107000 |
01. |
00. |
00 |
110 |
1. |
1. |
6. |
1 |
|
$ 4,436.87 |
|
1110107000 |
01. |
00. |
00 |
110 |
1. |
1. |
6. |
3 |
|
$ 5,227.97 |
|
1110107000 |
61. |
01. |
00 |
110 |
1. |
2. |
5. |
3 |
|
$ 4,220.69 |
|
1110107000 |
61. |
01. |
00 |
110 |
1. |
2. |
6. |
0 |
|
$ 14,000.00 |
|
1110107000 |
61. |
01. |
00 |
110 |
1. |
2. |
1. |
0 |
|
$ 80,063.66 |
|
1110107000 |
61. |
01. |
00 |
110 |
1. |
4. |
0. |
0 |
|
$ 8,542.00 |
|
1110107000 |
61. |
01. |
00 |
110 |
1. |
2. |
3. |
0 |
|
$ 7,648.31 |
|
1110107000 |
61. |
01. |
00 |
110 |
1. |
2. |
5. |
1 |
|
$ 4,964.77 |
|
1110107000 |
61. |
01. |
00 |
110 |
1. |
2. |
5. |
2 |
|
$ 10,525.40 |
|
1110107000 |
61. |
02. |
00 |
110 |
1. |
4. |
0. |
0 |
|
$ 90,597.00 |
|
1110107000 |
61. |
02. |
00 |
110 |
1. |
1. |
4. |
0 |
|
$ 62,082.38 |
|
1110107000 |
61. |
02. |
00 |
110 |
1. |
1. |
3. |
0 |
|
$ 185,023.14 |
|
1110107000 |
61. |
02. |
00 |
110 |
1. |
1. |
6. |
3 |
|
$ 20,698.96 |
|
1110107000 |
61. |
02. |
00 |
110 |
1. |
1. |
6. |
1 |
|
$ 21,864.51 |
|
1110107000 |
61. |
02. |
00 |
110 |
1. |
2. |
3. |
0 |
|
$ 1,355.58 |
|
1110107000 |
61. |
02. |
00 |
110 |
1. |
1. |
6. |
2 |
|
$ 52,501.96 |
|
1110107000 |
61. |
02. |
00 |
110 |
1. |
1. |
7. |
0 |
|
$ 13,500.00 |
|
1110107000 |
61. |
02. |
00 |
110 |
1. |
3. |
1. |
0 |
|
$ 171,008.22 |
|
1110107000 |
61. |
02. |
00 |
110 |
1. |
1. |
1. |
0 |
|
$ 56,624.75 |
|
1110113000 |
71. |
01. |
00 |
110 |
1. |
2. |
1. |
0 |
|
$ 595,117.82 |
|
1110113000 |
71. |
01. |
00 |
110 |
1. |
1. |
3. |
0 |
|
$ 300,928.53 |
|
1110113000 |
71. |
01. |
00 |
110 |
1. |
3. |
1. |
0 |
|
$ 1,409,745.56 |
|
1110113000 |
71. |
01. |
00 |
110 |
1. |
1. |
1. |
0 |
|
$ 394,794.31 |
|
1110113000 |
71. |
01. |
00 |
110 |
1. |
2. |
6. |
0 |
|
$ 27,737.25 |
|
1110113000 |
71. |
02. |
00 |
110 |
1. |
4. |
0. |
0 |
|
$ 32,320.00 |
|
1110114000 |
01. |
00. |
00 |
110 |
1. |
2. |
5. |
3 |
|
$ 9,198.03 |
|
1110114000 |
01. |
00. |
00 |
110 |
1. |
2. |
6. |
0 |
|
$ 26,824.76 |
|
1110114000 |
01. |
00. |
00 |
110 |
1. |
3. |
1. |
0 |
|
$ 98,269.79 |
|
1110114000 |
01. |
00. |
00 |
110 |
1. |
2. |
2. |
0 |
|
$ 2,213.98 |
|
1110114000 |
01. |
00. |
00 |
110 |
1. |
1. |
4. |
0 |
|
$ 6,352.38 |
|
1110114000 |
01. |
00. |
00 |
110 |
1. |
4. |
0. |
0 |
|
$ 1,131.00 |
|
1110114000 |
01. |
00. |
00 |
110 |
1. |
2. |
3. |
0 |
|
$ 17,845.39 |
|
1110114000 |
01. |
00. |
00 |
110 |
1. |
2. |
1. |
0 |
|
$ 150,447.50 |
|
1110114000 |
01. |
00. |
00 |
110 |
1. |
2. |
5. |
2 |
|
$ 22,995.00 |
|
1110114000 |
01. |
00. |
00 |
110 |
1. |
2. |
5. |
1 |
|
$ 13,841.97 |
|
1110114000 |
81. |
02. |
00 |
110 |
1. |
2. |
5. |
1 |
|
$ 1,119.37 |
|
1110114000 |
81. |
02. |
00 |
110 |
1. |
2. |
5. |
3 |
|
$ 408.37 |
|
1110114000 |
81. |
02. |
00 |
110 |
1. |
2. |
6. |
0 |
|
$ 2,500.00 |
|
1110114000 |
81. |
02. |
00 |
110 |
1. |
2. |
1. |
0 |
|
$ 4,513.77 |
|
1110114000 |
81. |
02. |
00 |
110 |
1. |
2. |
5. |
2 |
|
$ 1,020.76 |
|
1110114000 |
81. |
02. |
00 |
110 |
1. |
2. |
3. |
0 |
|
$ 3,992.95 |
|
1110114000 |
81. |
03. |
00 |
110 |
1. |
4. |
0. |
0 |
|
$ 30,729.00 |
|
1110114000 |
81. |
03. |
00 |
110 |
1. |
2. |
1. |
0 |
|
$ 4,355.94 |
|
1110114000 |
81. |
03. |
00 |
110 |
1. |
2. |
6. |
0 |
|
$ 7,000.00 |
|
1110114000 |
81. |
03. |
00 |
110 |
1. |
1. |
7. |
0 |
|
$ 7,600.00 |
|
1110200000 |
01. |
00. |
00 |
110 |
1. |
4. |
0. |
0 |
|
$ 10,124.00 |
|
1110200000 |
01. |
00. |
00 |
110 |
1. |
1. |
4. |
0 |
|
$ 3,154.97 |
|
1110200000 |
01. |
00. |
00 |
110 |
1. |
1. |
3. |
0 |
|
$ 33,277.53 |
|
1110200000 |
01. |
00. |
00 |
110 |
1. |
3. |
1. |
0 |
|
$ 9,848.71 |
|
1110200000 |
01. |
00. |
00 |
110 |
1. |
1. |
7. |
0 |
|
$ 223,439.57 |
|
Subtotal Fuente |
|
|
|
|
|
|
|
|
$ 10,825,172.91 |
|
|
Total Ampliación |
|
|
|
|
|
|
|
|
$ 10,825,172.91 |
|
ARTICULO 2°: A fines de financiar las ampliaciones de partidas previstas en el Artículo 1º disminuir el Presupuesto de Gastos para el Ejercicio 2017 por un total de Pesos Diez Millones Ochocientos Veinticinco Mil Ciento Setenta y Dos con 91/100 ($10.825.172,91), de acuerdo al siguiente detalle:
|
Jurisdicción |
Categoría Programática |
Fuente Fciera. |
Partida Parcial |
Importe |
|
1110101000 |
01. |
04. |
00 |
110 |
1. |
1. |
1. |
0 |
|
$ 150,265.49 |
|
1110101000 |
01. |
03. |
00 |
110 |
1. |
1. |
3. |
0 |
|
$ 310,488.83 |
|
1110101000 |
01. |
05. |
00 |
110 |
1. |
1. |
1. |
0 |
|
$ 317,749.54 |
|
1110101000 |
01. |
05. |
00 |
110 |
1. |
1. |
3. |
0 |
|
$ 353,679.34 |
|
1110101000 |
01. |
08. |
00 |
110 |
1. |
2. |
2. |
0 |
|
$ 408,499.80 |
|
1110101000 |
22. |
04. |
00 |
110 |
1. |
1. |
3. |
0 |
|
$ 142,230.70 |
|
1110101000 |
22. |
01. |
00 |
110 |
1. |
1. |
1. |
0 |
|
$ 263,741.29 |
|
1110101000 |
22. |
03. |
00 |
110 |
1. |
1. |
1. |
0 |
|
$ 331,667.27 |
|
1110101000 |
22. |
02. |
00 |
110 |
1. |
3. |
1. |
0 |
|
$ 388,813.18 |
|
1110101000 |
22. |
03. |
00 |
110 |
1. |
1. |
3. |
0 |
|
$ 408,453.22 |
|
1110101000 |
22. |
01. |
00 |
110 |
1. |
1. |
3. |
0 |
|
$ 506,383.95 |
|
1110101000 |
22. |
02. |
00 |
110 |
1. |
2. |
2. |
0 |
|
$ 617,497.47 |
|
1110102000 |
01. |
04. |
00 |
110 |
1. |
2. |
1. |
0 |
|
$ 158,420.60 |
|
1110102000 |
01. |
04. |
00 |
110 |
1. |
2. |
2. |
0 |
|
$ 213,434.84 |
|
1110102000 |
01. |
03. |
00 |
110 |
1. |
1. |
3. |
0 |
|
$ 242,408.64 |
|
1110102000 |
01. |
01. |
00 |
110 |
1. |
1. |
1. |
0 |
|
$ 310,682.31 |
|
1110102000 |
01. |
03. |
00 |
110 |
1. |
1. |
1. |
0 |
|
$ 328,878.50 |
|
1110102000 |
01. |
01. |
00 |
110 |
1. |
1. |
3. |
0 |
|
$ 418,249.70 |
|
1110103000 |
01. |
02. |
00 |
110 |
1. |
3. |
1. |
0 |
|
$ 145,868.87 |
|
1110103000 |
01. |
02. |
00 |
110 |
1. |
1. |
3. |
0 |
|
$ 259,091.92 |
|
1110107000 |
61. |
01. |
00 |
110 |
1. |
3. |
1. |
0 |
|
$ 124,678.44 |
|
1110113000 |
01. |
00. |
00 |
110 |
1. |
1. |
1. |
0 |
|
$ 385,108.02 |
|
1110113000 |
01. |
00. |
00 |
110 |
1. |
1. |
3. |
0 |
|
$ 421,206.75 |
|
1110113000 |
71. |
01. |
00 |
110 |
1. |
1. |
4. |
0 |
|
$ 154,213.09 |
|
1110113000 |
71. |
02. |
00 |
110 |
1. |
2. |
2. |
0 |
|
$ 156,477.99 |
|
1110113000 |
71. |
01. |
00 |
110 |
1. |
1. |
7. |
0 |
|
$ 211,503.08 |
|
1110113000 |
71. |
01. |
00 |
110 |
1. |
1. |
6. |
3 |
|
$ 242,390.86 |
|
1110113000 |
71. |
02. |
00 |
110 |
1. |
1. |
3. |
0 |
|
$ 393,491.40 |
|
1110113000 |
71. |
01. |
00 |
110 |
1. |
2. |
2. |
0 |
|
$ 561,236.25 |
|
1110113000 |
71. |
01. |
00 |
110 |
1. |
1. |
6. |
2 |
|
$ 608,182.71 |
|
1110114000 |
01. |
00. |
00 |
110 |
1. |
1. |
3. |
0 |
|
$ 349,636.07 |
|
1110114000 |
01. |
00. |
00 |
110 |
1. |
1. |
1. |
0 |
|
$ 366,912.05 |
|
1110114000 |
81. |
03. |
00 |
110 |
1. |
1. |
3. |
0 |
|
$ 48,038.53 |
|
1110114000 |
81. |
02. |
00 |
110 |
1. |
1. |
1. |
0 |
|
$ 160,913.77 |
|
1110200000 |
01. |
00. |
00 |
110 |
1. |
1. |
1. |
0 |
|
$ 364,678.44 |
|
Subtotal Fuente |
|
|
|
|
|
|
|
|
$ 10,825,172.91 |
|
|
Total Disminución |
|
|
|
|
|
|
|
|
$ 10,825,172.91 |
|
ARTICULO 3°: Comunicar a quien corresponda. Dar al Registro Oficial de Resoluciones y Decretos. Cumplido archivar.-