Sistema de Boletines Oficiales Municipales (SIBOM)
Sistema de Boletines Oficiales Municipales (SIBOM)
Sistema de Boletines Oficiales Municipales (SIBOM)
Sistema de Boletines Oficiales Municipales (SIBOM)
Boletines/General Pueyrredon
Decreto Nº 742/20
General Pueyrredon, 08/05/2020
Visto
que por el expediente Nº 358-0-2020 – Cuerpo 01- Alc 3-Cuerpo 1, se tramitan diversas modificaciones presupuestarias correspondientes al ejercicio 2020; y
Considerando
Que ante la efectiva ejecución del Presupuesto de Gastos de la Administración Central correspondiente al ejercicio 2020, surge la necesidad de realizar ajustes presupuestarios entre las diversas partidas que lo componen.
Que por el artículo 71º de la Ordenanza Nº 24.709 promulgada por Decreto Nº 287 de fecha 18 de febrero de 2020 –Ordenanza de Presupuesto-, se autoriza crear, transferir y reasignar créditos presupuestarios.
Que resulta necesario realizar las modificaciones presupuestarias correspondientes, encontrándose para ello facultado el Departamento Ejecutivo en uso de las atribuciones que le son propias.
Por todo ello
, EL INTENDENTE MUNICIPAL
D E C R E T A
ARTÍCULO 1º.- Amplíase el Presupuesto de Gastos de la Administración Central correspondiente al ejercicio 2020, por la suma de PESOS MIL SESENTA Y OCHO MILLONES CIEN MIL OCHOCIENTOS OCHENTA Y SIETE CON CUARENTA CENTAVOS ($1.068.100.887,40), según se detalla en el Anexo I, que forma parte del presente expediente.
ARTÍCULO 2º.- La ampliación de partidas dispuesta en el artículo 1º, será financiada con economías provenientes de las partidas del Presupuesto de Gastos de la Administración Central correspondiente al ejercicio 2020, por la suma de PESOS MIL SESENTA Y OCHO MILLONES CIEN MIL OCHOCIENTOS OCHENTA Y SIETE CON CUARENTA CENTAVOS ($1.068.100.887,40) según se detalla en el Anexo II, que forma parte del presente expediente
ARTÍCULO 3º.- El presente decreto será refrendado por el señor Secretario de Economía y Hacienda.-
ARTÍCULO 4º.- Regístrese, publíquese, dése al Boletín Municipal, comuníquese a la Dirección de Presupuesto y Contaduría General.-
MPS
BLANCO MONTENEGRO
ANEXO I
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|
|
|
|
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|
|
|
JURISDICCION |
PROGRAMA |
FTE. FIN. |
INCISO |
P.P. |
P.p. |
P.Sp. |
IMPORTE |
||
|
1110101000 |
1 |
1 |
0 |
110 |
1 |
1 |
3 |
1 |
923,076.92 |
|
1110101000 |
1 |
1 |
0 |
110 |
1 |
1 |
3 |
3 |
3,643,039.39 |
|
1110101000 |
1 |
1 |
0 |
110 |
1 |
1 |
4 |
0 |
5,469,841.96 |
|
1110101000 |
1 |
1 |
0 |
110 |
1 |
1 |
7 |
1 |
375,127.30 |
|
1110101000 |
1 |
1 |
0 |
110 |
1 |
1 |
7 |
2 |
145,000.00 |
|
1110101000 |
1 |
1 |
0 |
110 |
1 |
2 |
3 |
0 |
129,330.46 |
|
1110101000 |
1 |
1 |
0 |
110 |
1 |
2 |
4 |
9 |
100.00 |
|
1110101000 |
1 |
1 |
0 |
110 |
1 |
3 |
1 |
1 |
30,000.00 |
|
1110101000 |
1 |
2 |
0 |
110 |
1 |
1 |
3 |
1 |
46,153.85 |
|
1110101000 |
1 |
2 |
0 |
110 |
1 |
1 |
4 |
0 |
75,534.24 |
|
1110101000 |
1 |
4 |
0 |
110 |
1 |
1 |
3 |
1 |
73,846.15 |
|
1110101000 |
1 |
4 |
0 |
110 |
1 |
1 |
4 |
0 |
674,744.33 |
|
1110101000 |
1 |
4 |
0 |
110 |
1 |
3 |
1 |
2 |
4,671.41 |
|
1110101000 |
1 |
7 |
0 |
110 |
1 |
1 |
3 |
1 |
369,230.77 |
|
1110101000 |
1 |
7 |
0 |
110 |
1 |
1 |
4 |
0 |
3,220,175.04 |
|
1110101000 |
1 |
7 |
0 |
110 |
1 |
2 |
1 |
1 |
670,785.48 |
|
1110101000 |
1 |
7 |
0 |
110 |
1 |
2 |
3 |
0 |
109,214.52 |
|
1110101000 |
1 |
7 |
0 |
110 |
1 |
2 |
5 |
1 |
100,000.00 |
|
1110101000 |
1 |
7 |
0 |
110 |
1 |
2 |
5 |
2 |
48,000.00 |
|
1110101000 |
1 |
7 |
0 |
110 |
1 |
2 |
5 |
3 |
10,000.00 |
|
1110101000 |
1 |
7 |
0 |
110 |
1 |
3 |
1 |
1 |
86,000.00 |
|
1110101000 |
1 |
7 |
0 |
110 |
1 |
4 |
0 |
0 |
42,500.00 |
|
1110101000 |
1 |
8 |
0 |
110 |
1 |
1 |
3 |
1 |
369,230.77 |
|
1110101000 |
1 |
8 |
0 |
110 |
1 |
1 |
3 |
3 |
9,230.77 |
|
1110101000 |
1 |
8 |
0 |
110 |
1 |
1 |
4 |
0 |
4,457,381.13 |
|
1110101000 |
16 |
1 |
0 |
110 |
1 |
1 |
3 |
1 |
73,846.15 |
|
1110101000 |
16 |
1 |
0 |
110 |
1 |
1 |
4 |
0 |
581,171.69 |
|
1110101000 |
16 |
2 |
0 |
110 |
1 |
1 |
3 |
1 |
36,923.08 |
|
1110101000 |
16 |
2 |
0 |
110 |
1 |
1 |
4 |
0 |
68,654.67 |
|
1110101000 |
16 |
3 |
0 |
110 |
1 |
1 |
3 |
1 |
27,692.31 |
|
1110101000 |
16 |
3 |
0 |
110 |
1 |
1 |
4 |
0 |
416,258.41 |
|
1110101000 |
70 |
1 |
0 |
110 |
1 |
1 |
3 |
1 |
276,923.08 |
|
1110101000 |
70 |
1 |
0 |
110 |
1 |
1 |
4 |
0 |
2,657,145.93 |
|
1110101000 |
70 |
1 |
0 |
110 |
1 |
2 |
3 |
0 |
29,413.57 |
|
1110101000 |
70 |
2 |
0 |
110 |
1 |
1 |
3 |
1 |
27,692.31 |
|
1110101000 |
70 |
2 |
0 |
110 |
1 |
1 |
4 |
0 |
172,248.34 |
|
1110101000 |
70 |
3 |
0 |
110 |
1 |
1 |
3 |
1 |
147,692.31 |
|
1110101000 |
70 |
3 |
0 |
110 |
1 |
1 |
4 |
0 |
834,726.65 |
|
1110101000 |
70 |
3 |
0 |
110 |
1 |
1 |
7 |
1 |
255,275.04 |
|
1110101000 |
70 |
3 |
0 |
110 |
1 |
3 |
1 |
2 |
10,187.28 |
|
1110101000 |
70 |
4 |
0 |
110 |
1 |
1 |
3 |
1 |
27,692.31 |
|
1110101000 |
70 |
4 |
0 |
110 |
1 |
1 |
4 |
0 |
182,988.03 |
|
1110103000 |
1 |
1 |
0 |
110 |
1 |
1 |
3 |
1 |
1,846,153.85 |
|
1110103000 |
1 |
1 |
0 |
110 |
1 |
1 |
4 |
0 |
9,900,145.41 |
|
1110103000 |
1 |
1 |
0 |
110 |
1 |
2 |
3 |
0 |
774,208.11 |
|
1110103000 |
1 |
1 |
0 |
110 |
1 |
2 |
4 |
9 |
25,000.00 |
|
1110103000 |
1 |
1 |
0 |
110 |
1 |
3 |
1 |
1 |
100,000.00 |
|
1110103000 |
1 |
3 |
0 |
110 |
1 |
1 |
3 |
1 |
923,076.92 |
|
ANEXO I |
|||||||||
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|
|
|
|
|
|
|
|
JURISDICCION |
PROGRAMA |
FTE. FIN. |
INCISO |
P.P. |
P.p. |
P.Sp. |
IMPORTE |
||
|
1110103000 |
1 |
3 |
0 |
110 |
1 |
1 |
4 |
0 |
5,926,606.43 |
|
1110103000 |
1 |
3 |
0 |
110 |
1 |
2 |
3 |
0 |
65,279.50 |
|
1110103000 |
1 |
3 |
0 |
110 |
1 |
2 |
5 |
1 |
780,000.00 |
|
1110103000 |
1 |
3 |
0 |
110 |
1 |
3 |
1 |
1 |
300,000.00 |
|
1110103000 |
1 |
5 |
0 |
110 |
1 |
1 |
3 |
1 |
923,076.92 |
|
1110103000 |
1 |
5 |
0 |
110 |
1 |
1 |
4 |
0 |
3,691,246.04 |
|
1110103000 |
1 |
5 |
0 |
110 |
1 |
1 |
7 |
1 |
82,000.00 |
|
1110103000 |
1 |
5 |
0 |
110 |
1 |
2 |
3 |
0 |
152,318.84 |
|
1110103000 |
1 |
6 |
0 |
110 |
1 |
1 |
3 |
1 |
184,615.38 |
|
1110103000 |
1 |
6 |
0 |
110 |
1 |
1 |
4 |
0 |
1,077,093.49 |
|
1110103000 |
1 |
6 |
0 |
110 |
1 |
2 |
3 |
0 |
29,413.57 |
|
1110103000 |
1 |
7 |
0 |
110 |
1 |
1 |
1 |
2 |
954,461.54 |
|
1110103000 |
1 |
7 |
0 |
110 |
1 |
1 |
1 |
4 |
1,305,230.77 |
|
1110103000 |
1 |
7 |
0 |
110 |
1 |
1 |
1 |
7 |
4,292,307.69 |
|
1110103000 |
1 |
7 |
0 |
110 |
1 |
1 |
3 |
1 |
13,846.15 |
|
1110103000 |
1 |
7 |
0 |
110 |
1 |
1 |
3 |
2 |
2,427,692.31 |
|
1110103000 |
1 |
7 |
0 |
110 |
1 |
1 |
3 |
3 |
320,307.69 |
|
1110103000 |
1 |
7 |
0 |
110 |
1 |
1 |
3 |
4 |
588,923.08 |
|
1110103000 |
1 |
7 |
0 |
110 |
1 |
1 |
3 |
5 |
807,692.31 |
|
1110103000 |
1 |
7 |
0 |
110 |
1 |
1 |
3 |
8 |
82,615.38 |
|
1110103000 |
1 |
7 |
0 |
110 |
1 |
1 |
4 |
0 |
899,423.08 |
|
1110103000 |
1 |
7 |
0 |
110 |
1 |
1 |
6 |
1 |
1,434,000.00 |
|
1110103000 |
1 |
7 |
0 |
110 |
1 |
1 |
6 |
2 |
716,700.00 |
|
1110103000 |
1 |
7 |
0 |
110 |
1 |
1 |
6 |
3 |
172,000.00 |
|
1110103000 |
1 |
7 |
0 |
110 |
1 |
1 |
7 |
1 |
529,500.00 |
|
1110103000 |
1 |
7 |
0 |
110 |
1 |
1 |
7 |
4 |
64,000.00 |
|
1110103000 |
1 |
7 |
0 |
110 |
1 |
2 |
1 |
1 |
444,923.08 |
|
1110103000 |
1 |
7 |
0 |
110 |
1 |
2 |
3 |
0 |
37,076.92 |
|
1110103000 |
1 |
7 |
0 |
110 |
1 |
2 |
5 |
1 |
57,100.00 |
|
1110103000 |
1 |
7 |
0 |
110 |
1 |
2 |
5 |
2 |
29,000.00 |
|
1110103000 |
1 |
7 |
0 |
110 |
1 |
2 |
5 |
3 |
8,600.00 |
|
1110103000 |
1 |
7 |
0 |
110 |
1 |
3 |
1 |
2 |
2,687,000.00 |
|
1110103000 |
1 |
7 |
0 |
110 |
1 |
3 |
1 |
4 |
155,000.00 |
|
1110103000 |
1 |
7 |
0 |
110 |
1 |
4 |
0 |
0 |
59,000.00 |
|
1110103000 |
18 |
0 |
0 |
110 |
1 |
1 |
3 |
1 |
3,692,307.69 |
|
1110103000 |
18 |
0 |
0 |
110 |
1 |
1 |
3 |
3 |
734,530.41 |
|
1110103000 |
18 |
0 |
0 |
110 |
1 |
1 |
4 |
0 |
9,392,353.29 |
|
1110103000 |
18 |
0 |
0 |
110 |
1 |
2 |
3 |
0 |
555,891.23 |
|
1110103000 |
18 |
0 |
0 |
110 |
1 |
2 |
4 |
9 |
50,000.00 |
|
1110103000 |
18 |
0 |
0 |
110 |
1 |
3 |
1 |
1 |
200,000.00 |
|
1110103000 |
20 |
0 |
0 |
110 |
1 |
1 |
1 |
4 |
637,569.23 |
|
1110103000 |
20 |
0 |
0 |
110 |
1 |
1 |
3 |
1 |
27,692.31 |
|
1110103000 |
20 |
0 |
0 |
110 |
1 |
1 |
3 |
5 |
71,076.92 |
|
1110103000 |
20 |
0 |
0 |
110 |
1 |
1 |
4 |
0 |
275,449.61 |
|
1110103000 |
40 |
1 |
0 |
110 |
1 |
1 |
3 |
1 |
923,076.92 |
|
ANEXO I |
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|
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|
|
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|
JURISDICCION |
PROGRAMA |
FTE. FIN. |
INCISO |
P.P. |
P.p. |
P.Sp. |
IMPORTE |
||
|
1110103000 |
40 |
1 |
0 |
110 |
1 |
1 |
4 |
0 |
6,572,391.37 |
|
1110103000 |
40 |
2 |
0 |
110 |
1 |
1 |
1 |
3 |
430,153.85 |
|
1110103000 |
40 |
2 |
0 |
110 |
1 |
1 |
3 |
1 |
387,692.31 |
|
1110103000 |
40 |
2 |
0 |
110 |
1 |
1 |
4 |
0 |
3,016,217.05 |
|
1110103000 |
40 |
2 |
0 |
110 |
1 |
2 |
3 |
0 |
212,582.91 |
|
1110103000 |
40 |
3 |
0 |
110 |
1 |
1 |
1 |
1 |
1,770,000.00 |
|
1110103000 |
40 |
3 |
0 |
110 |
1 |
1 |
3 |
1 |
406,153.85 |
|
1110103000 |
40 |
3 |
0 |
110 |
1 |
1 |
4 |
0 |
2,322,497.11 |
|
1110103000 |
40 |
4 |
0 |
110 |
1 |
1 |
4 |
0 |
1,398,271.99 |
|
1110103000 |
40 |
4 |
0 |
110 |
1 |
2 |
3 |
0 |
423,432.62 |
|
1110103000 |
40 |
5 |
0 |
110 |
1 |
1 |
4 |
0 |
1,091,774.15 |
|
1110103000 |
42 |
0 |
0 |
110 |
1 |
1 |
3 |
1 |
646,153.85 |
|
1110103000 |
42 |
0 |
0 |
110 |
1 |
1 |
3 |
3 |
9,230.77 |
|
1110103000 |
42 |
0 |
0 |
110 |
1 |
2 |
3 |
0 |
60,927.54 |
|
1110103000 |
68 |
0 |
0 |
110 |
1 |
1 |
3 |
1 |
923,076.92 |
|
1110103000 |
68 |
0 |
0 |
110 |
1 |
1 |
4 |
0 |
7,474,823.61 |
|
1110103000 |
68 |
0 |
0 |
110 |
1 |
2 |
3 |
0 |
367,008.28 |
|
1110103000 |
42 |
0 |
0 |
110 |
1 |
1 |
4 |
0 |
3,298,895.04 |
|
1110105000 |
1 |
1 |
0 |
110 |
1 |
1 |
3 |
1 |
276,923.08 |
|
1110105000 |
1 |
1 |
0 |
110 |
1 |
1 |
4 |
0 |
1,689,578.13 |
|
1110105000 |
1 |
1 |
0 |
110 |
1 |
1 |
7 |
1 |
131,666.55 |
|
1110105000 |
1 |
1 |
0 |
110 |
1 |
2 |
3 |
0 |
36,722.40 |
|
1110105000 |
1 |
1 |
0 |
110 |
1 |
3 |
1 |
1 |
22,000.00 |
|
1110105000 |
1 |
1 |
0 |
110 |
1 |
3 |
1 |
2 |
245,000.00 |
|
1110105000 |
1 |
2 |
0 |
110 |
1 |
1 |
3 |
1 |
461,538.46 |
|
1110105000 |
1 |
2 |
0 |
110 |
1 |
1 |
4 |
0 |
2,454,216.68 |
|
1110105000 |
1 |
2 |
0 |
110 |
1 |
3 |
1 |
1 |
210,000.00 |
|
1110105000 |
1 |
3 |
0 |
110 |
1 |
1 |
1 |
4 |
655,384.62 |
|
1110105000 |
1 |
3 |
0 |
110 |
1 |
1 |
3 |
1 |
92,307.69 |
|
1110105000 |
1 |
3 |
0 |
110 |
1 |
1 |
4 |
0 |
345,356.90 |
|
1110105000 |
1 |
3 |
0 |
110 |
1 |
2 |
3 |
0 |
29,083.61 |
|
1110105000 |
1 |
4 |
0 |
110 |
1 |
1 |
4 |
0 |
1,946,145.58 |
|
1110105000 |
1 |
4 |
0 |
110 |
1 |
2 |
3 |
0 |
140,578.95 |
|
1110105000 |
1 |
5 |
0 |
110 |
1 |
1 |
3 |
1 |
1,846,153.85 |
|
1110105000 |
1 |
5 |
0 |
110 |
1 |
1 |
4 |
0 |
14,346,309.74 |
|
1110105000 |
1 |
5 |
0 |
110 |
1 |
1 |
7 |
1 |
215,000.00 |
|
1110105000 |
1 |
5 |
0 |
110 |
1 |
2 |
3 |
0 |
61,943.00 |
|
1110105000 |
1 |
5 |
0 |
110 |
1 |
3 |
1 |
1 |
2,000,000.00 |
|
1110105000 |
1 |
5 |
0 |
110 |
1 |
6 |
0 |
0 |
14,500.00 |
|
1110106000 |
1 |
0 |
0 |
110 |
1 |
1 |
3 |
1 |
1,107,692.31 |
|
1110106000 |
1 |
0 |
0 |
110 |
1 |
1 |
4 |
0 |
5,870,668.23 |
|
1110106000 |
1 |
0 |
0 |
110 |
1 |
2 |
3 |
0 |
852,284.68 |
|
1110106000 |
24 |
0 |
0 |
110 |
1 |
1 |
3 |
1 |
41,538.46 |
|
1110106000 |
24 |
0 |
0 |
110 |
1 |
1 |
4 |
0 |
18,465,210.65 |
|
1110106000 |
24 |
0 |
0 |
110 |
1 |
2 |
3 |
0 |
3,915,101.35 |
|
1110106000 |
24 |
0 |
0 |
110 |
1 |
2 |
4 |
9 |
3,500.00 |
|
1110106000 |
25 |
0 |
0 |
110 |
1 |
1 |
1 |
9 |
369,230.77 |
|
ANEXO I |
|||||||||
|
|
|
|
|
|
|
|
|
|
|
|
JURISDICCION |
PROGRAMA |
FTE. FIN. |
INCISO |
P.P. |
P.p. |
P.Sp. |
IMPORTE |
||
|
1110106000 |
25 |
0 |
0 |
110 |
1 |
1 |
3 |
1 |
369,230.77 |
|
1110106000 |
25 |
0 |
0 |
110 |
1 |
1 |
3 |
6 |
9,230,769.23 |
|
1110106000 |
25 |
0 |
0 |
110 |
1 |
1 |
4 |
0 |
8,430,830.25 |
|
1110106000 |
25 |
0 |
0 |
110 |
1 |
1 |
6 |
1 |
14,000,000.00 |
|
1110106000 |
25 |
0 |
0 |
110 |
1 |
1 |
6 |
2 |
10,000,000.00 |
|
1110106000 |
25 |
0 |
0 |
110 |
1 |
2 |
1 |
4 |
7,384,615.38 |
|
1110106000 |
25 |
0 |
0 |
110 |
1 |
2 |
2 |
1 |
738,461.54 |
|
1110106000 |
25 |
0 |
0 |
110 |
1 |
2 |
3 |
0 |
1,009,049.35 |
|
1110106000 |
26 |
0 |
0 |
110 |
1 |
1 |
1 |
8 |
5,726,697.39 |
|
1110106000 |
26 |
0 |
0 |
110 |
1 |
1 |
1 |
9 |
13,846,153.85 |
|
1110106000 |
26 |
0 |
0 |
110 |
1 |
1 |
3 |
1 |
3,690,873.06 |
|
1110106000 |
26 |
0 |
0 |
110 |
1 |
1 |
3 |
2 |
18,278,309.33 |
|
1110106000 |
26 |
0 |
0 |
110 |
1 |
1 |
4 |
0 |
5,760,541.82 |
|
1110106000 |
26 |
0 |
0 |
110 |
1 |
1 |
6 |
2 |
3,300,000.00 |
|
1110106000 |
26 |
0 |
0 |
110 |
1 |
2 |
3 |
0 |
1,377,669.78 |
|
1110106000 |
26 |
0 |
0 |
110 |
1 |
2 |
4 |
9 |
24,000.00 |
|
1110106000 |
26 |
0 |
0 |
110 |
1 |
2 |
6 |
1 |
10,000.00 |
|
1110106000 |
43 |
0 |
0 |
110 |
1 |
1 |
3 |
1 |
140,000.00 |
|
1110106000 |
43 |
0 |
0 |
110 |
1 |
2 |
3 |
0 |
1,945,030.41 |
|
1110106000 |
56 |
0 |
0 |
110 |
1 |
1 |
1 |
5 |
360,000.00 |
|
1110106000 |
56 |
0 |
0 |
110 |
1 |
1 |
3 |
1 |
4,615,384.62 |
|
1110106000 |
56 |
0 |
0 |
110 |
1 |
1 |
3 |
3 |
138.46 |
|
1110106000 |
56 |
0 |
0 |
110 |
1 |
1 |
4 |
0 |
15,009,804.02 |
|
1110106000 |
56 |
0 |
0 |
110 |
1 |
2 |
3 |
0 |
1,729,790.78 |
|
1110108000 |
1 |
0 |
0 |
110 |
1 |
1 |
3 |
1 |
1,384,615.38 |
|
1110108000 |
1 |
0 |
0 |
110 |
1 |
1 |
4 |
0 |
10,782,204.44 |
|
1110108000 |
1 |
0 |
0 |
110 |
1 |
2 |
3 |
0 |
297,129.03 |
|
1110108000 |
1 |
0 |
0 |
110 |
1 |
2 |
4 |
9 |
41,000.00 |
|
1110108000 |
27 |
0 |
0 |
110 |
1 |
1 |
1 |
1 |
3,360,000.00 |
|
1110108000 |
27 |
0 |
0 |
110 |
1 |
1 |
3 |
1 |
6,461,538.46 |
|
1110108000 |
27 |
0 |
0 |
110 |
1 |
1 |
4 |
0 |
52,901,691.11 |
|
1110108000 |
27 |
0 |
0 |
110 |
1 |
2 |
1 |
1 |
7,323,687.85 |
|
1110108000 |
27 |
0 |
0 |
110 |
1 |
2 |
3 |
0 |
676,312.15 |
|
1110108000 |
28 |
0 |
0 |
110 |
1 |
1 |
3 |
1 |
923,076.92 |
|
1110108000 |
28 |
0 |
0 |
110 |
1 |
1 |
4 |
0 |
6,067,558.49 |
|
1110108000 |
28 |
0 |
0 |
110 |
1 |
2 |
3 |
0 |
497,533.42 |
|
1110108000 |
35 |
0 |
0 |
110 |
1 |
1 |
1 |
6 |
360,000.00 |
|
1110108000 |
35 |
0 |
0 |
110 |
1 |
1 |
3 |
1 |
369,230.77 |
|
1110108000 |
35 |
0 |
0 |
110 |
1 |
1 |
4 |
0 |
2,238,810.09 |
|
1110108000 |
35 |
0 |
0 |
110 |
1 |
2 |
3 |
0 |
98,927.70 |
|
1110108000 |
55 |
0 |
0 |
110 |
1 |
1 |
3 |
1 |
23,076.92 |
|
1110108000 |
55 |
0 |
0 |
110 |
1 |
1 |
4 |
0 |
999,516.70 |
|
1110108000 |
55 |
0 |
0 |
110 |
1 |
2 |
3 |
0 |
668,455.74 |
|
1110109000 |
1 |
0 |
0 |
110 |
1 |
1 |
1 |
9 |
194,769.23 |
|
1110109000 |
1 |
0 |
0 |
110 |
1 |
1 |
3 |
1 |
923,076.92 |
|
1110109000 |
1 |
0 |
0 |
110 |
1 |
1 |
3 |
6 |
24,000.00 |
|
ANEXO I |
|||||||||
|
|
|
|
|
|
|
|
|
|
|
|
JURISDICCION |
PROGRAMA |
FTE. FIN. |
INCISO |
P.P. |
P.p. |
P.Sp. |
IMPORTE |
||
|
1110109000 |
1 |
0 |
0 |
110 |
1 |
1 |
4 |
0 |
4,423,933.05 |
|
1110109000 |
1 |
0 |
0 |
110 |
1 |
1 |
7 |
1 |
8,300.00 |
|
1110109000 |
1 |
0 |
0 |
110 |
1 |
1 |
7 |
5 |
419.14 |
|
1110109000 |
1 |
0 |
0 |
110 |
1 |
2 |
3 |
0 |
662,010.21 |
|
1110109000 |
1 |
0 |
0 |
110 |
1 |
2 |
4 |
9 |
5,000.00 |
|
1110109000 |
29 |
0 |
0 |
110 |
1 |
1 |
1 |
1 |
1,633,846.15 |
|
1110109000 |
29 |
0 |
0 |
110 |
1 |
1 |
3 |
1 |
923,076.92 |
|
1110109000 |
29 |
0 |
0 |
110 |
1 |
1 |
4 |
0 |
4,652,928.47 |
|
1110109000 |
29 |
0 |
0 |
110 |
1 |
2 |
1 |
1 |
2,248,865.18 |
|
1110109000 |
29 |
0 |
0 |
110 |
1 |
2 |
3 |
0 |
251,134.82 |
|
1110109000 |
29 |
0 |
0 |
110 |
1 |
2 |
4 |
9 |
70,000.00 |
|
1110109000 |
29 |
0 |
0 |
110 |
1 |
2 |
5 |
1 |
200,000.00 |
|
1110109000 |
29 |
0 |
0 |
110 |
1 |
2 |
5 |
2 |
150,000.00 |
|
1110109000 |
29 |
0 |
0 |
110 |
1 |
2 |
5 |
3 |
30,000.00 |
|
1110109000 |
30 |
0 |
0 |
110 |
1 |
1 |
1 |
1 |
1,633,846.15 |
|
1110109000 |
30 |
0 |
0 |
110 |
1 |
1 |
3 |
1 |
3,692,307.69 |
|
1110109000 |
30 |
0 |
0 |
110 |
1 |
1 |
4 |
0 |
14,480,480.29 |
|
1110109000 |
30 |
0 |
0 |
110 |
1 |
2 |
3 |
0 |
581,920.11 |
|
1110109000 |
31 |
0 |
0 |
110 |
1 |
1 |
3 |
1 |
1,384,615.38 |
|
1110109000 |
31 |
0 |
0 |
110 |
1 |
1 |
4 |
0 |
9,440,442.57 |
|
1110109000 |
31 |
0 |
0 |
110 |
1 |
2 |
3 |
0 |
236,144.57 |
|
1110109000 |
31 |
0 |
0 |
110 |
1 |
2 |
4 |
9 |
6,400.00 |
|
1110109000 |
32 |
0 |
0 |
110 |
1 |
1 |
3 |
1 |
276,923.08 |
|
1110109000 |
32 |
0 |
0 |
110 |
1 |
1 |
4 |
0 |
2,061,126.63 |
|
1110109000 |
32 |
0 |
0 |
110 |
1 |
2 |
3 |
0 |
45,903.00 |
|
1110109000 |
41 |
0 |
0 |
110 |
1 |
1 |
3 |
1 |
138,461.54 |
|
1110109000 |
41 |
0 |
0 |
110 |
1 |
1 |
4 |
0 |
637,744.66 |
|
1110109000 |
41 |
0 |
0 |
110 |
1 |
2 |
3 |
0 |
60,927.54 |
|
1110109000 |
44 |
0 |
0 |
110 |
1 |
1 |
3 |
1 |
461,538.46 |
|
1110109000 |
44 |
0 |
0 |
110 |
1 |
1 |
4 |
0 |
2,826,919.36 |
|
1110109000 |
44 |
0 |
0 |
110 |
1 |
2 |
3 |
0 |
300,200.51 |
|
1110109000 |
62 |
0 |
0 |
110 |
1 |
1 |
1 |
2 |
1,352,307.69 |
|
1110109000 |
62 |
0 |
0 |
110 |
1 |
1 |
1 |
3 |
470,769.23 |
|
1110109000 |
62 |
0 |
0 |
110 |
1 |
1 |
1 |
4 |
807,692.31 |
|
1110109000 |
62 |
0 |
0 |
110 |
1 |
1 |
1 |
5 |
1,375,384.62 |
|
1110109000 |
62 |
0 |
0 |
110 |
1 |
1 |
1 |
6 |
1,278,461.54 |
|
1110109000 |
62 |
0 |
0 |
110 |
1 |
1 |
1 |
7 |
194,769.23 |
|
1110109000 |
62 |
0 |
0 |
110 |
1 |
1 |
3 |
2 |
1,688,307.69 |
|
1110109000 |
62 |
0 |
0 |
110 |
1 |
1 |
3 |
3 |
22,153.85 |
|
1110109000 |
62 |
0 |
0 |
110 |
1 |
1 |
3 |
4 |
530,769.23 |
|
1110109000 |
62 |
0 |
0 |
110 |
1 |
1 |
3 |
5 |
903,692.31 |
|
1110109000 |
62 |
0 |
0 |
110 |
1 |
1 |
3 |
7 |
166,153.85 |
|
1110109000 |
62 |
0 |
0 |
110 |
1 |
1 |
3 |
8 |
131,076.92 |
|
1110109000 |
62 |
0 |
0 |
110 |
1 |
1 |
4 |
0 |
758,977.66 |
|
1110109000 |
62 |
0 |
0 |
110 |
1 |
1 |
6 |
1 |
1,204,000.00 |
|
1110109000 |
62 |
0 |
0 |
110 |
1 |
1 |
6 |
2 |
560,000.00 |
|
1110109000 |
62 |
0 |
0 |
110 |
1 |
1 |
6 |
3 |
163,000.00 |
|
1110109000 |
62 |
0 |
0 |
110 |
1 |
1 |
7 |
4 |
94,000.00 |
|
ANEXO I |
|||||||||
|
|
|
|
|
|
|
|
|
|
|
|
JURISDICCION |
PROGRAMA |
FTE. FIN. |
INCISO |
P.P. |
P.p. |
P.Sp. |
IMPORTE |
||
|
1110109000 |
62 |
0 |
0 |
110 |
1 |
2 |
1 |
1 |
287,076.92 |
|
1110109000 |
62 |
0 |
0 |
110 |
1 |
2 |
3 |
0 |
23,923.08 |
|
1110109000 |
62 |
0 |
0 |
110 |
1 |
2 |
5 |
1 |
37,300.00 |
|
1110109000 |
62 |
0 |
0 |
110 |
1 |
2 |
5 |
2 |
19,000.00 |
|
1110109000 |
62 |
0 |
0 |
110 |
1 |
2 |
5 |
3 |
4,000.00 |
|
1110109000 |
62 |
0 |
0 |
110 |
1 |
3 |
1 |
2 |
3,800,000.00 |
|
1110109000 |
62 |
0 |
0 |
110 |
1 |
4 |
0 |
0 |
118,000.00 |
|
1110109000 |
63 |
0 |
0 |
110 |
1 |
1 |
1 |
2 |
3,590,769.23 |
|
1110109000 |
63 |
0 |
0 |
110 |
1 |
1 |
1 |
3 |
12,646,153.85 |
|
1110109000 |
63 |
0 |
0 |
110 |
1 |
1 |
1 |
4 |
19,476,923.08 |
|
1110109000 |
63 |
0 |
0 |
110 |
1 |
1 |
1 |
5 |
2,252,307.69 |
|
1110109000 |
63 |
0 |
0 |
110 |
1 |
1 |
1 |
7 |
3,867,692.31 |
|
1110109000 |
63 |
0 |
0 |
110 |
1 |
1 |
1 |
8 |
461,538.46 |
|
1110109000 |
63 |
0 |
0 |
110 |
1 |
1 |
1 |
9 |
276,923.08 |
|
1110109000 |
63 |
0 |
0 |
110 |
1 |
1 |
3 |
2 |
16,246,153.85 |
|
1110109000 |
63 |
0 |
0 |
110 |
1 |
1 |
3 |
3 |
1,158,461.54 |
|
1110109000 |
63 |
0 |
0 |
110 |
1 |
1 |
3 |
4 |
5,311,384.62 |
|
1110109000 |
63 |
0 |
0 |
110 |
1 |
1 |
3 |
5 |
4,721,538.46 |
|
1110109000 |
63 |
0 |
0 |
110 |
1 |
1 |
3 |
6 |
113,538.46 |
|
1110109000 |
63 |
0 |
0 |
110 |
1 |
1 |
3 |
7 |
8,723,076.92 |
|
1110109000 |
63 |
0 |
0 |
110 |
1 |
1 |
4 |
0 |
6,570,538.46 |
|
1110109000 |
63 |
0 |
0 |
110 |
1 |
1 |
6 |
1 |
10,420,000.00 |
|
1110109000 |
63 |
0 |
0 |
110 |
1 |
1 |
6 |
2 |
5,038,000.00 |
|
1110109000 |
63 |
0 |
0 |
110 |
1 |
1 |
6 |
3 |
1,331,000.00 |
|
1110109000 |
63 |
0 |
0 |
110 |
1 |
1 |
7 |
1 |
1,068,000.00 |
|
1110109000 |
63 |
0 |
0 |
110 |
1 |
1 |
7 |
2 |
204,000.00 |
|
1110109000 |
63 |
0 |
0 |
110 |
1 |
1 |
7 |
4 |
657,000.00 |
|
1110109000 |
63 |
0 |
0 |
110 |
1 |
1 |
7 |
5 |
8,500.00 |
|
1110109000 |
63 |
0 |
0 |
110 |
1 |
2 |
1 |
1 |
6,783,692.31 |
|
1110109000 |
63 |
0 |
0 |
110 |
1 |
2 |
3 |
0 |
565,307.69 |
|
1110109000 |
63 |
0 |
0 |
110 |
1 |
2 |
4 |
9 |
200,000.00 |
|
1110109000 |
63 |
0 |
0 |
110 |
1 |
2 |
5 |
1 |
905,000.00 |
|
1110109000 |
63 |
0 |
0 |
110 |
1 |
2 |
5 |
2 |
452,000.00 |
|
1110109000 |
63 |
0 |
0 |
110 |
1 |
2 |
5 |
3 |
117,000.00 |
|
1110109000 |
63 |
0 |
0 |
110 |
1 |
3 |
1 |
2 |
27,740,000.00 |
|
1110109000 |
63 |
0 |
0 |
110 |
1 |
4 |
0 |
0 |
1,067,000.00 |
|
1110111000 |
1 |
0 |
0 |
110 |
1 |
1 |
3 |
1 |
443,352.31 |
|
1110111000 |
1 |
0 |
0 |
110 |
1 |
1 |
4 |
0 |
2,762,167.66 |
|
1110111000 |
1 |
0 |
0 |
110 |
1 |
1 |
7 |
1 |
100,000.00 |
|
1110111000 |
1 |
0 |
0 |
110 |
1 |
2 |
3 |
0 |
38,297.31 |
|
1110111000 |
66 |
0 |
0 |
110 |
1 |
1 |
3 |
1 |
1,771,244.53 |
|
1110111000 |
66 |
0 |
0 |
110 |
1 |
1 |
4 |
0 |
18,707,467.49 |
|
1110111000 |
66 |
0 |
0 |
110 |
1 |
2 |
3 |
0 |
336,838.66 |
|
1110111000 |
67 |
0 |
0 |
110 |
1 |
1 |
1 |
1 |
1,633,846.15 |
|
1110111000 |
67 |
0 |
0 |
110 |
1 |
1 |
3 |
1 |
1,633,846.15 |
|
1110111000 |
67 |
0 |
0 |
110 |
1 |
1 |
3 |
3 |
1,043,076.92 |
|
1110111000 |
67 |
0 |
0 |
110 |
1 |
1 |
3 |
7 |
747,692.31 |
|
ANEXO I |
|||||||||
|
|
|
|
|
|
|
|
|
|
|
|
JURISDICCION |
PROGRAMA |
FTE. FIN. |
INCISO |
P.P. |
P.p. |
P.Sp. |
IMPORTE |
||
|
1110111000 |
67 |
0 |
0 |
110 |
1 |
1 |
4 |
0 |
7,140,180.04 |
|
1110111000 |
67 |
0 |
0 |
110 |
1 |
2 |
3 |
0 |
213,010.01 |
|
1110111000 |
67 |
0 |
0 |
110 |
1 |
3 |
1 |
4 |
141,000.00 |
|
1110123000 |
1 |
0 |
0 |
110 |
1 |
1 |
3 |
1 |
110,769.23 |
|
1110123000 |
1 |
0 |
0 |
110 |
1 |
1 |
4 |
0 |
735,941.90 |
|
1110123000 |
1 |
0 |
0 |
110 |
1 |
2 |
3 |
0 |
30,463.77 |
|
1110123000 |
39 |
0 |
0 |
110 |
1 |
1 |
1 |
1 |
1,628,307.69 |
|
1110123000 |
39 |
0 |
0 |
110 |
1 |
1 |
1 |
7 |
1,777,876.48 |
|
1110123000 |
39 |
0 |
0 |
110 |
1 |
1 |
3 |
1 |
1,384,615.38 |
|
1110123000 |
39 |
0 |
0 |
110 |
1 |
1 |
4 |
0 |
4,136,557.96 |
|
1110123000 |
39 |
0 |
0 |
110 |
1 |
1 |
7 |
1 |
8,777.89 |
|
1110123000 |
39 |
0 |
0 |
110 |
1 |
2 |
3 |
0 |
4,420,358.54 |
|
1110123000 |
39 |
0 |
0 |
110 |
1 |
2 |
4 |
9 |
1,200,000.00 |
|
1110123000 |
52 |
0 |
0 |
110 |
1 |
1 |
3 |
1 |
46,153.85 |
|
1110123000 |
52 |
0 |
0 |
110 |
1 |
1 |
4 |
0 |
419,511.43 |
|
1110123000 |
52 |
0 |
0 |
110 |
1 |
2 |
3 |
0 |
4,189,704.31 |
|
1110123000 |
69 |
0 |
0 |
110 |
1 |
1 |
3 |
1 |
1,838,384.25 |
|
1110123000 |
69 |
0 |
0 |
110 |
1 |
1 |
4 |
0 |
24,909,866.20 |
|
1110123000 |
69 |
0 |
0 |
110 |
1 |
2 |
3 |
0 |
161,022.76 |
|
1110123000 |
69 |
0 |
0 |
110 |
1 |
2 |
4 |
9 |
14,000.00 |
|
1110124000 |
1 |
0 |
0 |
110 |
1 |
1 |
3 |
1 |
230,769.23 |
|
1110124000 |
1 |
0 |
0 |
110 |
1 |
1 |
4 |
0 |
1,794,062.95 |
|
1110124000 |
1 |
0 |
0 |
110 |
1 |
1 |
7 |
1 |
1,300,000.00 |
|
1110124000 |
1 |
0 |
0 |
110 |
1 |
2 |
3 |
0 |
30,463.77 |
|
1110124000 |
45 |
0 |
0 |
110 |
1 |
1 |
3 |
1 |
646,153.85 |
|
1110124000 |
45 |
0 |
0 |
110 |
1 |
1 |
4 |
0 |
5,424,485.20 |
|
1110124000 |
46 |
0 |
0 |
110 |
1 |
1 |
3 |
1 |
203,076.92 |
|
1110124000 |
46 |
0 |
0 |
110 |
1 |
1 |
4 |
0 |
1,568,193.88 |
|
1110124000 |
46 |
0 |
0 |
110 |
1 |
1 |
7 |
1 |
800,000.00 |
|
1110124000 |
47 |
0 |
0 |
110 |
1 |
1 |
3 |
1 |
110,769.23 |
|
1110124000 |
47 |
0 |
0 |
110 |
1 |
1 |
4 |
0 |
885,703.48 |
|
1110124000 |
48 |
0 |
0 |
110 |
1 |
1 |
3 |
1 |
46,153.85 |
|
1110124000 |
48 |
0 |
0 |
110 |
1 |
1 |
4 |
0 |
345,697.01 |
|
1110124000 |
48 |
0 |
0 |
110 |
1 |
1 |
7 |
4 |
20,000.00 |
|
1110124000 |
49 |
0 |
0 |
110 |
1 |
1 |
3 |
1 |
212,307.69 |
|
1110124000 |
49 |
0 |
0 |
110 |
1 |
1 |
4 |
0 |
1,499,360.30 |
|
1110124000 |
49 |
0 |
0 |
110 |
1 |
1 |
7 |
1 |
20,000.00 |
|
1110124000 |
49 |
0 |
0 |
110 |
1 |
3 |
1 |
2 |
112,000.00 |
|
1110124000 |
53 |
0 |
0 |
110 |
1 |
1 |
3 |
1 |
9,230.77 |
|
1110124000 |
53 |
0 |
0 |
110 |
1 |
1 |
4 |
0 |
75,232.16 |
|
1110124000 |
54 |
0 |
0 |
110 |
1 |
1 |
3 |
1 |
230,769.23 |
|
1110124000 |
54 |
0 |
0 |
110 |
1 |
1 |
4 |
0 |
1,824,236.99 |
|
1110127000 |
1 |
1 |
0 |
110 |
1 |
1 |
3 |
1 |
203,076.92 |
|
1110127000 |
1 |
1 |
0 |
110 |
1 |
1 |
4 |
0 |
1,299,356.44 |
|
1110127000 |
1 |
1 |
0 |
110 |
1 |
1 |
7 |
2 |
20,500.00 |
|
1110127000 |
1 |
1 |
0 |
110 |
1 |
2 |
3 |
0 |
29,266.67 |
|
1110127000 |
1 |
2 |
0 |
110 |
1 |
1 |
3 |
1 |
29,538.46 |
|
ANEXO I |
|||||||||
|
|
|
|
|
|
|
|
|
|
|
|
JURISDICCION |
PROGRAMA |
FTE. FIN. |
INCISO |
P.P. |
P.p. |
P.Sp. |
IMPORTE |
||
|
1110127000 |
1 |
2 |
0 |
110 |
1 |
1 |
4 |
0 |
337,344.42 |
|
1110127000 |
21 |
0 |
0 |
110 |
1 |
1 |
3 |
1 |
50,000.00 |
|
1110127000 |
36 |
0 |
0 |
110 |
1 |
1 |
3 |
1 |
18,461.54 |
|
1110127000 |
36 |
0 |
0 |
110 |
1 |
1 |
4 |
0 |
86,714.58 |
|
1110127000 |
38 |
0 |
0 |
110 |
1 |
1 |
1 |
1 |
1,628,307.69 |
|
1110127000 |
38 |
0 |
0 |
110 |
1 |
1 |
3 |
1 |
120,000.00 |
|
1110127000 |
38 |
0 |
0 |
110 |
1 |
1 |
4 |
0 |
992,672.93 |
|
1110127000 |
65 |
0 |
0 |
110 |
1 |
1 |
1 |
1 |
1,633,846.15 |
|
1110127000 |
65 |
0 |
0 |
110 |
1 |
1 |
1 |
2 |
1,846,153.85 |
|
1110127000 |
65 |
0 |
0 |
110 |
1 |
1 |
1 |
3 |
2,953,846.15 |
|
1110127000 |
65 |
0 |
0 |
110 |
1 |
1 |
1 |
4 |
461,538.46 |
|
1110127000 |
65 |
0 |
0 |
110 |
1 |
1 |
1 |
5 |
1,107,692.31 |
|
1110127000 |
65 |
0 |
0 |
110 |
1 |
1 |
1 |
6 |
461,538.46 |
|
1110127000 |
65 |
0 |
0 |
110 |
1 |
1 |
3 |
1 |
369,230.77 |
|
1110127000 |
65 |
0 |
0 |
110 |
1 |
1 |
3 |
2 |
2,769,230.77 |
|
1110127000 |
65 |
0 |
0 |
110 |
1 |
1 |
3 |
4 |
923,076.92 |
|
1110127000 |
65 |
0 |
0 |
110 |
1 |
1 |
3 |
8 |
369,230.77 |
|
1110127000 |
65 |
0 |
0 |
110 |
1 |
1 |
4 |
0 |
1,074,615.38 |
|
1110127000 |
65 |
0 |
0 |
110 |
1 |
1 |
6 |
1 |
1,920,000.00 |
|
1110127000 |
65 |
0 |
0 |
110 |
1 |
1 |
6 |
2 |
800,000.00 |
|
1110127000 |
65 |
0 |
0 |
110 |
1 |
1 |
6 |
3 |
190,000.00 |
|
1110127000 |
65 |
0 |
0 |
110 |
1 |
1 |
7 |
2 |
350,000.00 |
|
1110127000 |
65 |
0 |
0 |
110 |
1 |
1 |
7 |
4 |
250,000.00 |
|
1110127000 |
65 |
0 |
0 |
110 |
1 |
4 |
0 |
0 |
24,603.00 |
|
1110127000 |
72 |
0 |
0 |
110 |
1 |
1 |
1 |
1 |
1,628,307.69 |
|
1110127000 |
72 |
0 |
0 |
110 |
1 |
1 |
1 |
4 |
256,615.38 |
|
1110127000 |
72 |
0 |
0 |
110 |
1 |
1 |
1 |
5 |
482,769.23 |
|
1110127000 |
72 |
0 |
0 |
110 |
1 |
1 |
3 |
1 |
18,461.54 |
|
1110127000 |
72 |
0 |
0 |
110 |
1 |
1 |
3 |
2 |
172,615.38 |
|
1110127000 |
72 |
0 |
0 |
110 |
1 |
1 |
3 |
4 |
135,415.38 |
|
1110127000 |
72 |
0 |
0 |
110 |
1 |
1 |
3 |
8 |
71,076.92 |
|
1110127000 |
72 |
0 |
0 |
110 |
1 |
1 |
4 |
0 |
230,438.46 |
|
1110127000 |
72 |
0 |
0 |
110 |
1 |
1 |
6 |
1 |
369,000.00 |
|
1110127000 |
72 |
0 |
0 |
110 |
1 |
1 |
6 |
2 |
185,000.00 |
|
1110127000 |
72 |
0 |
0 |
110 |
1 |
1 |
6 |
3 |
37,000.00 |
|
1110127000 |
72 |
0 |
0 |
110 |
1 |
1 |
7 |
4 |
20,000.00 |
|
1110127000 |
73 |
0 |
0 |
110 |
1 |
1 |
1 |
1 |
1,628,307.69 |
|
1110127000 |
73 |
0 |
0 |
110 |
1 |
1 |
3 |
1 |
5,538.46 |
|
1110127000 |
73 |
0 |
0 |
110 |
1 |
1 |
3 |
2 |
65,169.23 |
|
1110127000 |
73 |
0 |
0 |
110 |
1 |
1 |
4 |
0 |
141,584.62 |
|
1110127000 |
73 |
0 |
0 |
110 |
1 |
1 |
6 |
1 |
225,000.00 |
|
1110127000 |
73 |
0 |
0 |
110 |
1 |
1 |
6 |
2 |
113,000.00 |
|
1110127000 |
73 |
0 |
0 |
110 |
1 |
1 |
6 |
3 |
22,300.00 |
|
1110106000 |
1 |
0 |
0 |
131 |
1 |
2 |
2 |
3 |
2,235,131.40 |
|
1110106000 |
24 |
0 |
0 |
131 |
1 |
2 |
2 |
3 |
11,264,177.04 |
|
1110106000 |
25 |
0 |
0 |
131 |
1 |
2 |
2 |
3 |
9,582,295.99 |
|
1110106000 |
26 |
0 |
0 |
131 |
1 |
2 |
2 |
3 |
7,491,009.68 |
|
ANEXO I |
|||||||||
|
|
|
|
|
|
|
|
|
|
|
|
JURISDICCION |
PROGRAMA |
FTE. FIN. |
INCISO |
P.P. |
P.p. |
P.Sp. |
IMPORTE |
||
|
1110106000 |
56 |
0 |
0 |
131 |
1 |
2 |
2 |
3 |
9,427,385.89 |
|
1110108000 |
1 |
0 |
0 |
131 |
1 |
1 |
3 |
1 |
461,538.46 |
|
1110108000 |
1 |
0 |
0 |
131 |
1 |
1 |
4 |
0 |
2,894,399.47 |
|
1110108000 |
27 |
0 |
0 |
131 |
1 |
1 |
3 |
1 |
1,384,615.38 |
|
1110108000 |
27 |
0 |
0 |
131 |
1 |
1 |
4 |
0 |
8,722,323.95 |
|
1110108000 |
27 |
0 |
0 |
131 |
1 |
1 |
7 |
1 |
8,000.00 |
|
1110108000 |
28 |
0 |
0 |
131 |
1 |
1 |
3 |
1 |
9,230.77 |
|
1110108000 |
28 |
0 |
0 |
131 |
1 |
1 |
4 |
0 |
73,264.73 |
|
1110108000 |
35 |
0 |
0 |
131 |
1 |
1 |
3 |
1 |
304,615.38 |
|
1110108000 |
35 |
0 |
0 |
131 |
1 |
1 |
4 |
0 |
2,297,542.71 |
|
1110109000 |
29 |
0 |
0 |
131 |
1 |
1 |
3 |
1 |
69,230.77 |
|
1110109000 |
29 |
0 |
0 |
131 |
1 |
1 |
4 |
0 |
507,985.54 |
|
1110109000 |
31 |
0 |
0 |
131 |
1 |
1 |
3 |
1 |
9,230.77 |
|
1110109000 |
31 |
0 |
0 |
131 |
1 |
1 |
4 |
0 |
30,134.43 |
|
1110109000 |
31 |
0 |
0 |
131 |
1 |
1 |
7 |
4 |
13,000.00 |
|
1110109000 |
1 |
0 |
0 |
132 |
1 |
1 |
4 |
0 |
47,419.48 |
|
1110109000 |
30 |
0 |
0 |
132 |
1 |
1 |
3 |
1 |
18,461.54 |
|
1110109000 |
30 |
0 |
0 |
132 |
1 |
1 |
4 |
0 |
355,940.38 |
|
1110106000 |
24 |
0 |
0 |
133 |
1 |
1 |
1 |
9 |
5,000,000.00 |
|
1110106000 |
24 |
0 |
0 |
133 |
1 |
1 |
3 |
1 |
10,000,000.00 |
|
1110106000 |
24 |
0 |
0 |
133 |
1 |
1 |
3 |
2 |
20,000,000.00 |
|
1110106000 |
24 |
0 |
0 |
133 |
1 |
1 |
3 |
4 |
6,000,000.00 |
|
1110106000 |
24 |
0 |
0 |
133 |
1 |
1 |
3 |
6 |
25,000,000.00 |
|
1110106000 |
24 |
0 |
0 |
133 |
1 |
1 |
4 |
0 |
20,000,000.00 |
|
1110106000 |
24 |
0 |
0 |
133 |
1 |
1 |
6 |
1 |
20,000,000.00 |
|
1110106000 |
24 |
0 |
0 |
133 |
1 |
1 |
6 |
2 |
10,000,000.00 |
|
1110106000 |
24 |
0 |
0 |
133 |
1 |
1 |
6 |
3 |
1,000,000.00 |
|
1110106000 |
24 |
0 |
0 |
133 |
1 |
2 |
1 |
1 |
3,000,000.00 |
|
1110106000 |
24 |
0 |
0 |
133 |
1 |
2 |
1 |
4 |
5,000,000.00 |
|
1110106000 |
24 |
0 |
0 |
133 |
1 |
2 |
2 |
1 |
3,500,000.00 |
|
1110106000 |
24 |
0 |
0 |
133 |
1 |
2 |
3 |
0 |
2,700,000.00 |
|
1110106000 |
24 |
0 |
0 |
133 |
1 |
2 |
5 |
1 |
2,000,000.00 |
|
1110106000 |
24 |
0 |
0 |
133 |
1 |
2 |
5 |
2 |
1,000,000.00 |
|
1110106000 |
24 |
0 |
0 |
133 |
1 |
2 |
5 |
3 |
200,000.00 |
|
1110106000 |
25 |
0 |
0 |
133 |
1 |
1 |
3 |
1 |
5,000,000.00 |
|
1110106000 |
25 |
0 |
0 |
133 |
1 |
1 |
4 |
0 |
18,800,000.00 |
|
1110106000 |
25 |
0 |
0 |
133 |
1 |
1 |
6 |
3 |
1,000,000.00 |
|
1110106000 |
25 |
0 |
0 |
133 |
1 |
2 |
3 |
0 |
1,000,000.00 |
|
1110106000 |
26 |
0 |
0 |
133 |
1 |
1 |
1 |
8 |
503,973.72 |
|
1110106000 |
26 |
0 |
0 |
133 |
1 |
1 |
3 |
4 |
2,000,000.00 |
|
1110106000 |
26 |
0 |
0 |
133 |
1 |
1 |
3 |
6 |
8,000,000.00 |
|
1110106000 |
26 |
0 |
0 |
133 |
1 |
1 |
4 |
0 |
10,000,000.00 |
|
1110106000 |
26 |
0 |
0 |
133 |
1 |
1 |
6 |
1 |
7,000,000.00 |
|
1110106000 |
26 |
0 |
0 |
133 |
1 |
1 |
6 |
2 |
3,500,000.00 |
|
1110106000 |
26 |
0 |
0 |
133 |
1 |
1 |
6 |
3 |
300,000.00 |
|
1110106000 |
26 |
0 |
0 |
133 |
1 |
2 |
1 |
4 |
1,000,000.00 |
|
1110106000 |
26 |
0 |
0 |
133 |
1 |
2 |
2 |
1 |
500,000.00 |
|
ANEXO I |
|||||||||
|
|
|
|
|
|
|
|
|
|
|
|
JURISDICCION |
PROGRAMA |
FTE. FIN. |
INCISO |
P.P. |
P.p. |
P.Sp. |
IMPORTE |
||
|
1110106000 |
26 |
0 |
0 |
133 |
1 |
2 |
3 |
0 |
1,000,000.00 |
|
1110106000 |
26 |
0 |
0 |
133 |
1 |
2 |
5 |
1 |
500,000.00 |
|
1110106000 |
26 |
0 |
0 |
133 |
1 |
2 |
5 |
2 |
200,000.00 |
|
1110106000 |
26 |
0 |
0 |
133 |
1 |
2 |
5 |
3 |
80,000.00 |
|
1110106000 |
56 |
0 |
0 |
133 |
1 |
1 |
1 |
8 |
10,000,000.00 |
|
1110106000 |
56 |
0 |
0 |
133 |
1 |
1 |
1 |
9 |
25,000,000.00 |
|
1110106000 |
56 |
0 |
0 |
133 |
1 |
1 |
3 |
4 |
150,000.00 |
|
1110106000 |
56 |
0 |
0 |
133 |
1 |
1 |
3 |
6 |
10,000,000.00 |
|
1110106000 |
56 |
0 |
0 |
133 |
1 |
1 |
4 |
0 |
10,300,000.00 |
|
1110106000 |
56 |
0 |
0 |
133 |
1 |
1 |
6 |
1 |
7,000,000.00 |
|
1110106000 |
56 |
0 |
0 |
133 |
1 |
1 |
6 |
2 |
3,500,000.00 |
|
1110106000 |
56 |
0 |
0 |
133 |
1 |
1 |
6 |
3 |
200,000.00 |
|
1110106000 |
56 |
0 |
0 |
133 |
1 |
2 |
1 |
4 |
5,000,000.00 |
|
1110106000 |
56 |
0 |
0 |
133 |
1 |
2 |
2 |
1 |
3,000,000.00 |
|
1110106000 |
56 |
0 |
0 |
133 |
1 |
2 |
3 |
0 |
214,000.00 |
|
1110106000 |
56 |
0 |
0 |
133 |
1 |
2 |
5 |
1 |
220,000.00 |
|
1110106000 |
56 |
0 |
0 |
133 |
1 |
2 |
5 |
2 |
110,000.00 |
|
1110106000 |
56 |
0 |
0 |
133 |
1 |
2 |
5 |
3 |
100,000.00 |
|
TOTAL |
1,068,100,887.40 |
||||||||
|
ANEXO II |
|||||||||
|
|
|
|
|
|
|
|
|
|
|
|
JURISDICCION |
PROGRAMA |
FTE. FIN. |
INCISO |
P.P. |
P.p. |
P.Sp. |
IMPORTE |
||
|
1110101000 |
1 |
1 |
0 |
110 |
1 |
1 |
1 |
1 |
1,688,563.16 |
|
1110101000 |
1 |
1 |
0 |
110 |
1 |
1 |
1 |
2 |
449,819.29 |
|
1110101000 |
1 |
1 |
0 |
110 |
1 |
1 |
1 |
3 |
196,280.80 |
|
1110101000 |
1 |
1 |
0 |
110 |
1 |
1 |
1 |
4 |
702,974.17 |
|
1110101000 |
1 |
1 |
0 |
110 |
1 |
1 |
1 |
5 |
189,170.65 |
|
1110101000 |
1 |
1 |
0 |
110 |
1 |
1 |
1 |
7 |
5,897,401.14 |
|
1110101000 |
1 |
1 |
0 |
110 |
1 |
1 |
3 |
2 |
1,023,035.48 |
|
1110101000 |
1 |
1 |
0 |
110 |
1 |
1 |
3 |
4 |
206,200.37 |
|
1110101000 |
1 |
1 |
0 |
110 |
1 |
1 |
3 |
5 |
122,666.54 |
|
1110101000 |
1 |
1 |
0 |
110 |
1 |
1 |
3 |
8 |
110,073.90 |
|
1110101000 |
1 |
1 |
0 |
110 |
1 |
2 |
1 |
1 |
129,330.46 |
|
1110101000 |
1 |
2 |
0 |
110 |
1 |
1 |
1 |
4 |
76,617.61 |
|
1110101000 |
1 |
2 |
0 |
110 |
1 |
1 |
1 |
5 |
30,463.77 |
|
1110101000 |
1 |
2 |
0 |
110 |
1 |
1 |
3 |
2 |
7,006.66 |
|
1110101000 |
1 |
2 |
0 |
110 |
1 |
1 |
3 |
8 |
7,600.04 |
|
1110101000 |
1 |
4 |
0 |
110 |
1 |
1 |
1 |
1 |
147,966.88 |
|
1110101000 |
1 |
4 |
0 |
110 |
1 |
1 |
1 |
2 |
182,123.09 |
|
1110101000 |
1 |
4 |
0 |
110 |
1 |
1 |
1 |
3 |
170,636.17 |
|
1110101000 |
1 |
4 |
0 |
110 |
1 |
1 |
1 |
4 |
62,422.48 |
|
1110101000 |
1 |
4 |
0 |
110 |
1 |
1 |
3 |
2 |
121,623.04 |
|
1110101000 |
1 |
4 |
0 |
110 |
1 |
1 |
3 |
3 |
927.53 |
|
1110101000 |
1 |
4 |
0 |
110 |
1 |
1 |
3 |
4 |
36,291.18 |
|
1110101000 |
1 |
4 |
0 |
110 |
1 |
1 |
3 |
5 |
9,500.04 |
|
1110101000 |
1 |
4 |
0 |
110 |
1 |
1 |
3 |
8 |
17,100.08 |
|
1110101000 |
1 |
4 |
0 |
110 |
1 |
1 |
7 |
1 |
4,671.41 |
|
1110101000 |
1 |
7 |
0 |
110 |
1 |
1 |
1 |
1 |
1,156,066.39 |
|
1110101000 |
1 |
7 |
0 |
110 |
1 |
1 |
1 |
2 |
737,636.72 |
|
1110101000 |
1 |
7 |
0 |
110 |
1 |
1 |
1 |
3 |
474,094.14 |
|
1110101000 |
1 |
7 |
0 |
110 |
1 |
1 |
1 |
4 |
251,460.08 |
|
1110101000 |
1 |
7 |
0 |
110 |
1 |
1 |
1 |
5 |
144,393.19 |
|
1110101000 |
1 |
7 |
0 |
110 |
1 |
1 |
3 |
2 |
607,451.86 |
|
1110101000 |
1 |
7 |
0 |
110 |
1 |
1 |
3 |
3 |
788.40 |
|
1110101000 |
1 |
7 |
0 |
110 |
1 |
1 |
3 |
4 |
109,214.52 |
|
1110101000 |
1 |
7 |
0 |
110 |
1 |
1 |
3 |
8 |
108,300.51 |
|
1110101000 |
1 |
7 |
0 |
110 |
1 |
1 |
7 |
1 |
1,066,500.00 |
|
1110101000 |
1 |
8 |
0 |
110 |
1 |
1 |
1 |
1 |
594,376.30 |
|
1110101000 |
1 |
8 |
0 |
110 |
1 |
1 |
1 |
2 |
1,419,210.52 |
|
1110101000 |
1 |
8 |
0 |
110 |
1 |
1 |
1 |
3 |
973,477.39 |
|
1110101000 |
1 |
8 |
0 |
110 |
1 |
1 |
1 |
4 |
170,484.61 |
|
1110101000 |
1 |
8 |
0 |
110 |
1 |
1 |
1 |
5 |
185,225.85 |
|
1110101000 |
1 |
8 |
0 |
110 |
1 |
1 |
1 |
7 |
40,083.43 |
|
1110101000 |
1 |
8 |
0 |
110 |
1 |
1 |
3 |
2 |
1,106,954.61 |
|
1110101000 |
1 |
8 |
0 |
110 |
1 |
1 |
3 |
4 |
213,029.38 |
|
1110101000 |
1 |
8 |
0 |
110 |
1 |
1 |
3 |
8 |
133,000.59 |
|
1110101000 |
16 |
1 |
0 |
110 |
1 |
1 |
1 |
2 |
143,788.98 |
|
1110101000 |
16 |
1 |
0 |
110 |
1 |
1 |
1 |
3 |
57,706.62 |
|
ANEXO II |
|||||||||
|
|
|
|
|
|
|
|
|
|
|
|
JURISDICCION |
PROGRAMA |
FTE. FIN. |
INCISO |
P.P. |
P.p. |
P.Sp. |
IMPORTE |
||
|
1110101000 |
16 |
1 |
0 |
110 |
1 |
1 |
1 |
4 |
100,716.88 |
|
1110101000 |
16 |
1 |
0 |
110 |
1 |
1 |
1 |
5 |
134,872.06 |
|
1110101000 |
16 |
1 |
0 |
110 |
1 |
1 |
1 |
7 |
29,413.57 |
|
1110101000 |
16 |
1 |
0 |
110 |
1 |
1 |
3 |
2 |
115,708.64 |
|
1110101000 |
16 |
1 |
0 |
110 |
1 |
1 |
3 |
4 |
44,310.94 |
|
1110101000 |
16 |
1 |
0 |
110 |
1 |
1 |
3 |
8 |
28,500.15 |
|
1110101000 |
16 |
2 |
0 |
110 |
1 |
1 |
3 |
2 |
56,077.71 |
|
1110101000 |
16 |
2 |
0 |
110 |
1 |
1 |
3 |
8 |
9,500.04 |
|
1110101000 |
16 |
2 |
0 |
110 |
1 |
1 |
7 |
1 |
40,000.00 |
|
1110101000 |
16 |
3 |
0 |
110 |
1 |
1 |
1 |
2 |
117,168.75 |
|
1110101000 |
16 |
3 |
0 |
110 |
1 |
1 |
1 |
3 |
104,921.12 |
|
1110101000 |
16 |
3 |
0 |
110 |
1 |
1 |
1 |
4 |
46,376.65 |
|
1110101000 |
16 |
3 |
0 |
110 |
1 |
1 |
1 |
5 |
39,167.69 |
|
1110101000 |
16 |
3 |
0 |
110 |
1 |
1 |
3 |
2 |
95,909.30 |
|
1110101000 |
16 |
3 |
0 |
110 |
1 |
1 |
3 |
4 |
23,307.13 |
|
1110101000 |
16 |
3 |
0 |
110 |
1 |
1 |
3 |
8 |
17,100.08 |
|
1110101000 |
70 |
1 |
0 |
110 |
1 |
1 |
1 |
2 |
360,342.85 |
|
1110101000 |
70 |
1 |
0 |
110 |
1 |
1 |
1 |
3 |
133,629.82 |
|
1110101000 |
70 |
1 |
0 |
110 |
1 |
1 |
1 |
4 |
17,004,953.80 |
|
1110101000 |
70 |
1 |
0 |
110 |
1 |
1 |
1 |
5 |
39,167.69 |
|
1110101000 |
70 |
1 |
0 |
110 |
1 |
1 |
3 |
2 |
645,708.10 |
|
1110101000 |
70 |
1 |
0 |
110 |
1 |
1 |
3 |
3 |
694,315.31 |
|
1110101000 |
70 |
1 |
0 |
110 |
1 |
1 |
3 |
4 |
27,451.30 |
|
1110101000 |
70 |
1 |
0 |
110 |
1 |
1 |
3 |
5 |
20,900.09 |
|
1110101000 |
70 |
1 |
0 |
110 |
1 |
1 |
3 |
8 |
7,600.04 |
|
1110101000 |
70 |
1 |
0 |
110 |
1 |
1 |
6 |
1 |
2,000,000.00 |
|
1110101000 |
70 |
1 |
0 |
110 |
1 |
1 |
6 |
2 |
86,400.00 |
|
1110101000 |
70 |
1 |
0 |
110 |
1 |
2 |
1 |
1 |
29,413.57 |
|
1110101000 |
70 |
2 |
0 |
110 |
1 |
1 |
1 |
4 |
100,556.59 |
|
1110101000 |
70 |
2 |
0 |
110 |
1 |
1 |
3 |
2 |
39,217.08 |
|
1110101000 |
70 |
2 |
0 |
110 |
1 |
1 |
3 |
3 |
30,166.97 |
|
1110101000 |
70 |
2 |
0 |
110 |
1 |
1 |
7 |
1 |
30,000.00 |
|
1110101000 |
70 |
3 |
0 |
110 |
1 |
1 |
1 |
2 |
108,276.93 |
|
1110101000 |
70 |
3 |
0 |
110 |
1 |
1 |
1 |
4 |
675,278.39 |
|
1110101000 |
70 |
3 |
0 |
110 |
1 |
1 |
1 |
5 |
59,627.12 |
|
1110101000 |
70 |
3 |
0 |
110 |
1 |
1 |
1 |
7 |
45,809.64 |
|
1110101000 |
70 |
3 |
0 |
110 |
1 |
1 |
3 |
2 |
248,184.23 |
|
1110101000 |
70 |
3 |
0 |
110 |
1 |
1 |
3 |
3 |
52,594.41 |
|
1110101000 |
70 |
3 |
0 |
110 |
1 |
1 |
3 |
4 |
35,310.42 |
|
1110101000 |
70 |
3 |
0 |
110 |
1 |
1 |
3 |
8 |
22,800.13 |
|
1110101000 |
70 |
4 |
0 |
110 |
1 |
1 |
1 |
2 |
135,969.24 |
|
1110101000 |
70 |
4 |
0 |
110 |
1 |
1 |
3 |
2 |
42,228.01 |
|
1110101000 |
70 |
4 |
0 |
110 |
1 |
1 |
3 |
3 |
32,483.09 |
|
1110103000 |
1 |
1 |
0 |
110 |
1 |
1 |
1 |
1 |
1,418,741.22 |
|
1110103000 |
1 |
1 |
0 |
110 |
1 |
1 |
1 |
2 |
1,417,696.74 |
|
1110103000 |
1 |
1 |
0 |
110 |
1 |
1 |
1 |
3 |
163,939.25 |
|
1110103000 |
1 |
1 |
0 |
110 |
1 |
1 |
1 |
4 |
1,156,497.43 |
|
ANEXO II |
|||||||||
|
|
|
|
|
|
|
|
|
|
|
|
JURISDICCION |
PROGRAMA |
FTE. FIN. |
INCISO |
P.P. |
P.p. |
P.Sp. |
IMPORTE |
||
|
1110103000 |
1 |
1 |
0 |
110 |
1 |
1 |
1 |
5 |
3,937,087.85 |
|
1110103000 |
1 |
1 |
0 |
110 |
1 |
1 |
1 |
6 |
106,079.20 |
|
1110103000 |
1 |
1 |
0 |
110 |
1 |
1 |
1 |
7 |
352,666.49 |
|
1110103000 |
1 |
1 |
0 |
110 |
1 |
1 |
3 |
2 |
2,221,053.06 |
|
1110103000 |
1 |
1 |
0 |
110 |
1 |
1 |
3 |
3 |
13,894.19 |
|
1110103000 |
1 |
1 |
0 |
110 |
1 |
1 |
3 |
4 |
452,861.41 |
|
1110103000 |
1 |
1 |
0 |
110 |
1 |
1 |
3 |
5 |
157,700.67 |
|
1110103000 |
1 |
1 |
0 |
110 |
1 |
1 |
3 |
8 |
348,081.76 |
|
1110103000 |
1 |
1 |
0 |
110 |
1 |
2 |
1 |
1 |
899,208.11 |
|
1110103000 |
1 |
3 |
0 |
110 |
1 |
1 |
1 |
1 |
87,039.34 |
|
1110103000 |
1 |
3 |
0 |
110 |
1 |
1 |
1 |
2 |
1,259,633.29 |
|
1110103000 |
1 |
3 |
0 |
110 |
1 |
1 |
1 |
3 |
345,816.38 |
|
1110103000 |
1 |
3 |
0 |
110 |
1 |
1 |
1 |
4 |
758,826.85 |
|
1110103000 |
1 |
3 |
0 |
110 |
1 |
1 |
1 |
5 |
2,322,302.81 |
|
1110103000 |
1 |
3 |
0 |
110 |
1 |
1 |
1 |
7 |
70,074.31 |
|
1110103000 |
1 |
3 |
0 |
110 |
1 |
1 |
3 |
2 |
1,362,945.37 |
|
1110103000 |
1 |
3 |
0 |
110 |
1 |
1 |
3 |
3 |
35,466.91 |
|
1110103000 |
1 |
3 |
0 |
110 |
1 |
1 |
3 |
4 |
299,776.51 |
|
1110103000 |
1 |
3 |
0 |
110 |
1 |
1 |
3 |
8 |
307,801.59 |
|
1110103000 |
1 |
3 |
0 |
110 |
1 |
1 |
7 |
1 |
1,080,000.00 |
|
1110103000 |
1 |
3 |
0 |
110 |
1 |
2 |
1 |
1 |
65,279.50 |
|
1110103000 |
1 |
5 |
0 |
110 |
1 |
1 |
1 |
1 |
487,420.30 |
|
1110103000 |
1 |
5 |
0 |
110 |
1 |
1 |
1 |
2 |
503,783.69 |
|
1110103000 |
1 |
5 |
0 |
110 |
1 |
1 |
1 |
3 |
271,760.58 |
|
1110103000 |
1 |
5 |
0 |
110 |
1 |
1 |
1 |
4 |
136,212.12 |
|
1110103000 |
1 |
5 |
0 |
110 |
1 |
1 |
1 |
5 |
1,922,788.46 |
|
1110103000 |
1 |
5 |
0 |
110 |
1 |
1 |
3 |
2 |
1,081,312.43 |
|
1110103000 |
1 |
5 |
0 |
110 |
1 |
1 |
3 |
3 |
927.53 |
|
1110103000 |
1 |
5 |
0 |
110 |
1 |
1 |
3 |
4 |
161,017.18 |
|
1110103000 |
1 |
5 |
0 |
110 |
1 |
1 |
3 |
8 |
131,100.68 |
|
1110103000 |
1 |
5 |
0 |
110 |
1 |
2 |
1 |
1 |
152,318.84 |
|
1110103000 |
1 |
6 |
0 |
110 |
1 |
1 |
1 |
2 |
89,476.44 |
|
1110103000 |
1 |
6 |
0 |
110 |
1 |
1 |
1 |
4 |
692,257.16 |
|
1110103000 |
1 |
6 |
0 |
110 |
1 |
1 |
1 |
6 |
50,705.13 |
|
1110103000 |
1 |
6 |
0 |
110 |
1 |
1 |
3 |
2 |
196,948.08 |
|
1110103000 |
1 |
6 |
0 |
110 |
1 |
1 |
3 |
3 |
24,670.09 |
|
1110103000 |
1 |
6 |
0 |
110 |
1 |
1 |
3 |
4 |
61,351.33 |
|
1110103000 |
1 |
6 |
0 |
110 |
1 |
1 |
3 |
7 |
142,500.63 |
|
1110103000 |
1 |
6 |
0 |
110 |
1 |
1 |
3 |
8 |
3,800.02 |
|
1110103000 |
1 |
6 |
0 |
110 |
1 |
2 |
1 |
1 |
29,413.57 |
|
1110103000 |
18 |
0 |
0 |
110 |
1 |
1 |
1 |
1 |
355,120.50 |
|
1110103000 |
18 |
0 |
0 |
110 |
1 |
1 |
1 |
2 |
1,151,704.51 |
|
1110103000 |
18 |
0 |
0 |
110 |
1 |
1 |
1 |
3 |
579,452.41 |
|
1110103000 |
18 |
0 |
0 |
110 |
1 |
1 |
1 |
4 |
7,974,510.24 |
|
1110103000 |
18 |
0 |
0 |
110 |
1 |
1 |
1 |
5 |
826,733.46 |
|
1110103000 |
18 |
0 |
0 |
110 |
1 |
1 |
1 |
6 |
45,361.99 |
|
1110103000 |
18 |
0 |
0 |
110 |
1 |
1 |
3 |
2 |
1,819,390.19 |
|
ANEXO II |
|||||||||
|
|
|
|
|
|
|
|
|
|
|
|
JURISDICCION |
PROGRAMA |
FTE. FIN. |
INCISO |
P.P. |
P.p. |
P.Sp. |
IMPORTE |
||
|
1110103000 |
18 |
0 |
0 |
110 |
1 |
1 |
3 |
4 |
519,167.83 |
|
1110103000 |
18 |
0 |
0 |
110 |
1 |
1 |
3 |
5 |
659,302.81 |
|
1110103000 |
18 |
0 |
0 |
110 |
1 |
1 |
3 |
8 |
138,447.46 |
|
1110103000 |
18 |
0 |
0 |
110 |
1 |
2 |
1 |
1 |
555,891.23 |
|
1110103000 |
20 |
0 |
0 |
110 |
1 |
1 |
1 |
1 |
884,305.34 |
|
1110103000 |
20 |
0 |
0 |
110 |
1 |
1 |
1 |
5 |
46,376.65 |
|
1110103000 |
20 |
0 |
0 |
110 |
1 |
1 |
3 |
2 |
70,957.64 |
|
1110103000 |
20 |
0 |
0 |
110 |
1 |
1 |
3 |
4 |
6,348.42 |
|
1110103000 |
20 |
0 |
0 |
110 |
1 |
1 |
3 |
8 |
3,800.02 |
|
1110103000 |
40 |
1 |
0 |
110 |
1 |
1 |
1 |
1 |
355,120.50 |
|
1110103000 |
40 |
1 |
0 |
110 |
1 |
1 |
1 |
2 |
574,807.78 |
|
1110103000 |
40 |
1 |
0 |
110 |
1 |
1 |
1 |
3 |
246,133.95 |
|
1110103000 |
40 |
1 |
0 |
110 |
1 |
1 |
1 |
4 |
1,131,201.40 |
|
1110103000 |
40 |
1 |
0 |
110 |
1 |
1 |
1 |
5 |
206,349.50 |
|
1110103000 |
40 |
1 |
0 |
110 |
1 |
1 |
1 |
6 |
2,375,374.27 |
|
1110103000 |
40 |
1 |
0 |
110 |
1 |
1 |
3 |
2 |
1,469,233.56 |
|
1110103000 |
40 |
1 |
0 |
110 |
1 |
1 |
3 |
3 |
481,663.98 |
|
1110103000 |
40 |
1 |
0 |
110 |
1 |
1 |
3 |
4 |
329,288.43 |
|
1110103000 |
40 |
1 |
0 |
110 |
1 |
1 |
3 |
5 |
284,621.39 |
|
1110103000 |
40 |
1 |
0 |
110 |
1 |
1 |
3 |
8 |
41,673.53 |
|
1110103000 |
40 |
2 |
0 |
110 |
1 |
1 |
1 |
1 |
147,966.88 |
|
1110103000 |
40 |
2 |
0 |
110 |
1 |
1 |
1 |
2 |
252,065.92 |
|
1110103000 |
40 |
2 |
0 |
110 |
1 |
1 |
1 |
4 |
174,116.11 |
|
1110103000 |
40 |
2 |
0 |
110 |
1 |
1 |
1 |
5 |
30,463.77 |
|
1110103000 |
40 |
2 |
0 |
110 |
1 |
1 |
1 |
6 |
1,956,065.74 |
|
1110103000 |
40 |
2 |
0 |
110 |
1 |
1 |
1 |
7 |
29,413.57 |
|
1110103000 |
40 |
2 |
0 |
110 |
1 |
1 |
3 |
2 |
580,557.57 |
|
1110103000 |
40 |
2 |
0 |
110 |
1 |
1 |
3 |
3 |
379,804.64 |
|
1110103000 |
40 |
2 |
0 |
110 |
1 |
1 |
3 |
4 |
158,169.92 |
|
1110103000 |
40 |
2 |
0 |
110 |
1 |
1 |
3 |
5 |
106,472.34 |
|
1110103000 |
40 |
2 |
0 |
110 |
1 |
1 |
3 |
8 |
18,966.76 |
|
1110103000 |
40 |
2 |
0 |
110 |
1 |
2 |
1 |
1 |
212,582.91 |
|
1110103000 |
40 |
3 |
0 |
110 |
1 |
1 |
1 |
2 |
1,867,111.58 |
|
1110103000 |
40 |
3 |
0 |
110 |
1 |
1 |
1 |
3 |
98,322.00 |
|
1110103000 |
40 |
3 |
0 |
110 |
1 |
1 |
1 |
4 |
203,793.65 |
|
1110103000 |
40 |
3 |
0 |
110 |
1 |
1 |
1 |
5 |
78,335.38 |
|
1110103000 |
40 |
3 |
0 |
110 |
1 |
1 |
1 |
6 |
1,191,716.49 |
|
1110103000 |
40 |
3 |
0 |
110 |
1 |
1 |
1 |
7 |
38,863.80 |
|
1110103000 |
40 |
3 |
0 |
110 |
1 |
1 |
3 |
2 |
540,553.50 |
|
1110103000 |
40 |
3 |
0 |
110 |
1 |
1 |
3 |
3 |
237,674.84 |
|
1110103000 |
40 |
3 |
0 |
110 |
1 |
1 |
3 |
4 |
114,979.05 |
|
1110103000 |
40 |
3 |
0 |
110 |
1 |
1 |
3 |
5 |
95,000.50 |
|
1110103000 |
40 |
3 |
0 |
110 |
1 |
1 |
3 |
8 |
32,300.17 |
|
1110103000 |
40 |
4 |
0 |
110 |
1 |
1 |
1 |
1 |
133,660.55 |
|
1110103000 |
40 |
4 |
0 |
110 |
1 |
1 |
1 |
2 |
267,321.10 |
|
1110103000 |
40 |
4 |
0 |
110 |
1 |
1 |
1 |
4 |
44,553.52 |
|
1110103000 |
40 |
4 |
0 |
110 |
1 |
1 |
1 |
5 |
89,107.03 |
|
ANEXO II |
|||||||||
|
|
|
|
|
|
|
|
|
|
|
|
JURISDICCION |
PROGRAMA |
FTE. FIN. |
INCISO |
P.P. |
P.p. |
P.Sp. |
IMPORTE |
||
|
1110103000 |
40 |
4 |
0 |
110 |
1 |
1 |
1 |
6 |
356,428.13 |
|
1110103000 |
40 |
4 |
0 |
110 |
1 |
1 |
3 |
1 |
101,440.33 |
|
1110103000 |
40 |
4 |
0 |
110 |
1 |
1 |
3 |
2 |
177,520.58 |
|
1110103000 |
40 |
4 |
0 |
110 |
1 |
1 |
3 |
3 |
101,440.33 |
|
1110103000 |
40 |
4 |
0 |
110 |
1 |
1 |
3 |
4 |
50,720.17 |
|
1110103000 |
40 |
4 |
0 |
110 |
1 |
1 |
3 |
5 |
50,720.17 |
|
1110103000 |
40 |
4 |
0 |
110 |
1 |
1 |
3 |
8 |
25,360.08 |
|
1110103000 |
40 |
4 |
0 |
110 |
1 |
2 |
1 |
1 |
423,432.62 |
|
1110103000 |
40 |
5 |
0 |
110 |
1 |
1 |
1 |
1 |
147,966.88 |
|
1110103000 |
40 |
5 |
0 |
110 |
1 |
1 |
1 |
2 |
341,542.36 |
|
1110103000 |
40 |
5 |
0 |
110 |
1 |
1 |
1 |
3 |
45,903.00 |
|
1110103000 |
40 |
5 |
0 |
110 |
1 |
1 |
1 |
4 |
38,656.47 |
|
1110103000 |
40 |
5 |
0 |
110 |
1 |
1 |
1 |
5 |
107,328.80 |
|
1110103000 |
40 |
5 |
0 |
110 |
1 |
1 |
1 |
6 |
50,705.13 |
|
1110103000 |
40 |
5 |
0 |
110 |
1 |
1 |
3 |
1 |
14,345.42 |
|
1110103000 |
40 |
5 |
0 |
110 |
1 |
1 |
3 |
2 |
235,696.89 |
|
1110103000 |
40 |
5 |
0 |
110 |
1 |
1 |
3 |
3 |
28,753.52 |
|
1110103000 |
40 |
5 |
0 |
110 |
1 |
1 |
3 |
4 |
37,175.49 |
|
1110103000 |
40 |
5 |
0 |
110 |
1 |
1 |
3 |
5 |
3,800.02 |
|
1110103000 |
40 |
5 |
0 |
110 |
1 |
1 |
3 |
8 |
39,900.18 |
|
1110103000 |
42 |
0 |
0 |
110 |
1 |
1 |
1 |
1 |
391,677.02 |
|
1110103000 |
42 |
0 |
0 |
110 |
1 |
1 |
1 |
2 |
558,096.23 |
|
1110103000 |
42 |
0 |
0 |
110 |
1 |
1 |
1 |
3 |
1,281,633.31 |
|
1110103000 |
42 |
0 |
0 |
110 |
1 |
1 |
1 |
4 |
476,601.02 |
|
1110103000 |
42 |
0 |
0 |
110 |
1 |
1 |
1 |
5 |
192,596.79 |
|
1110103000 |
42 |
0 |
0 |
110 |
1 |
1 |
3 |
2 |
764,520.95 |
|
1110103000 |
42 |
0 |
0 |
110 |
1 |
1 |
3 |
4 |
164,387.10 |
|
1110103000 |
42 |
0 |
0 |
110 |
1 |
1 |
3 |
5 |
39,266.83 |
|
1110103000 |
42 |
0 |
0 |
110 |
1 |
1 |
3 |
8 |
85,500.41 |
|
1110103000 |
42 |
0 |
0 |
110 |
1 |
2 |
1 |
1 |
60,927.54 |
|
1110103000 |
68 |
0 |
0 |
110 |
1 |
1 |
1 |
1 |
87,039.34 |
|
1110103000 |
68 |
0 |
0 |
110 |
1 |
1 |
1 |
2 |
108,276.93 |
|
1110103000 |
68 |
0 |
0 |
110 |
1 |
1 |
1 |
3 |
116,724.75 |
|
1110103000 |
68 |
0 |
0 |
110 |
1 |
1 |
1 |
4 |
3,545,253.74 |
|
1110103000 |
68 |
0 |
0 |
110 |
1 |
1 |
1 |
5 |
1,810,677.28 |
|
1110103000 |
68 |
0 |
0 |
110 |
1 |
1 |
1 |
6 |
38,863.80 |
|
1110103000 |
68 |
0 |
0 |
110 |
1 |
1 |
1 |
7 |
194,923.26 |
|
1110103000 |
68 |
0 |
0 |
110 |
1 |
1 |
3 |
2 |
1,416,558.89 |
|
1110103000 |
68 |
0 |
0 |
110 |
1 |
1 |
3 |
3 |
927.53 |
|
1110103000 |
68 |
0 |
0 |
110 |
1 |
1 |
3 |
4 |
510,855.68 |
|
1110103000 |
68 |
0 |
0 |
110 |
1 |
1 |
3 |
5 |
336,048.10 |
|
1110103000 |
68 |
0 |
0 |
110 |
1 |
1 |
3 |
7 |
13,300.06 |
|
1110103000 |
68 |
0 |
0 |
110 |
1 |
1 |
3 |
8 |
219,514.57 |
|
1110103000 |
68 |
0 |
0 |
110 |
1 |
2 |
1 |
1 |
365,944.88 |
|
1110105000 |
1 |
1 |
0 |
110 |
1 |
1 |
1 |
1 |
654,043.58 |
|
1110105000 |
1 |
1 |
0 |
110 |
1 |
1 |
1 |
2 |
1,175,337.58 |
|
1110105000 |
1 |
1 |
0 |
110 |
1 |
1 |
1 |
5 |
101,010.96 |
|
ANEXO II |
|||||||||
|
|
|
|
|
|
|
|
|
|
|
|
JURISDICCION |
PROGRAMA |
FTE. FIN. |
INCISO |
P.P. |
P.p. |
P.Sp. |
IMPORTE |
||
|
1110105000 |
1 |
1 |
0 |
110 |
1 |
1 |
3 |
2 |
378,941.44 |
|
1110105000 |
1 |
1 |
0 |
110 |
1 |
1 |
3 |
3 |
927.53 |
|
1110105000 |
1 |
1 |
0 |
110 |
1 |
1 |
3 |
4 |
5,506.46 |
|
1110105000 |
1 |
1 |
0 |
110 |
1 |
1 |
3 |
8 |
49,400.21 |
|
1110105000 |
1 |
1 |
0 |
110 |
1 |
2 |
1 |
1 |
36,722.40 |
|
1110105000 |
1 |
2 |
0 |
110 |
1 |
1 |
1 |
1 |
208,894.41 |
|
1110105000 |
1 |
2 |
0 |
110 |
1 |
1 |
1 |
2 |
1,293,309.11 |
|
1110105000 |
1 |
2 |
0 |
110 |
1 |
1 |
1 |
3 |
179,422.92 |
|
1110105000 |
1 |
2 |
0 |
110 |
1 |
1 |
1 |
4 |
447,246.19 |
|
1110105000 |
1 |
2 |
0 |
110 |
1 |
1 |
1 |
5 |
104,921.15 |
|
1110105000 |
1 |
2 |
0 |
110 |
1 |
1 |
1 |
6 |
51,857.52 |
|
1110105000 |
1 |
2 |
0 |
110 |
1 |
1 |
1 |
7 |
34,545.60 |
|
1110105000 |
1 |
2 |
0 |
110 |
1 |
1 |
3 |
2 |
594,415.32 |
|
1110105000 |
1 |
2 |
0 |
110 |
1 |
1 |
3 |
3 |
14,192.12 |
|
1110105000 |
1 |
2 |
0 |
110 |
1 |
1 |
3 |
4 |
93,316.10 |
|
1110105000 |
1 |
2 |
0 |
110 |
1 |
1 |
3 |
8 |
103,634.71 |
|
1110105000 |
1 |
3 |
0 |
110 |
1 |
1 |
1 |
2 |
143,788.98 |
|
1110105000 |
1 |
3 |
0 |
110 |
1 |
1 |
1 |
3 |
55,083.60 |
|
1110105000 |
1 |
3 |
0 |
110 |
1 |
1 |
3 |
2 |
66,328.98 |
|
1110105000 |
1 |
3 |
0 |
110 |
1 |
1 |
3 |
4 |
8,347.61 |
|
1110105000 |
1 |
3 |
0 |
110 |
1 |
1 |
3 |
8 |
9,500.04 |
|
1110105000 |
1 |
3 |
0 |
110 |
1 |
2 |
1 |
1 |
839,083.61 |
|
1110105000 |
1 |
4 |
0 |
110 |
1 |
1 |
1 |
1 |
208,894.41 |
|
1110105000 |
1 |
4 |
0 |
110 |
1 |
1 |
1 |
2 |
395,506.75 |
|
1110105000 |
1 |
4 |
0 |
110 |
1 |
1 |
1 |
3 |
137,708.99 |
|
1110105000 |
1 |
4 |
0 |
110 |
1 |
1 |
1 |
4 |
438,515.03 |
|
1110105000 |
1 |
4 |
0 |
110 |
1 |
1 |
3 |
1 |
84,183.84 |
|
1110105000 |
1 |
4 |
0 |
110 |
1 |
1 |
3 |
2 |
439,984.95 |
|
1110105000 |
1 |
4 |
0 |
110 |
1 |
1 |
3 |
3 |
111,767.71 |
|
1110105000 |
1 |
4 |
0 |
110 |
1 |
1 |
3 |
4 |
63,526.92 |
|
1110105000 |
1 |
4 |
0 |
110 |
1 |
1 |
3 |
8 |
66,056.98 |
|
1110105000 |
1 |
4 |
0 |
110 |
1 |
2 |
1 |
1 |
140,578.95 |
|
1110105000 |
1 |
5 |
0 |
110 |
1 |
1 |
1 |
1 |
87,039.34 |
|
1110105000 |
1 |
5 |
0 |
110 |
1 |
1 |
1 |
2 |
825,005.26 |
|
1110105000 |
1 |
5 |
0 |
110 |
1 |
1 |
1 |
3 |
3,530,141.93 |
|
1110105000 |
1 |
5 |
0 |
110 |
1 |
1 |
1 |
4 |
7,713,848.51 |
|
1110105000 |
1 |
5 |
0 |
110 |
1 |
1 |
1 |
5 |
1,738,353.22 |
|
1110105000 |
1 |
5 |
0 |
110 |
1 |
1 |
1 |
7 |
29,413.57 |
|
1110105000 |
1 |
5 |
0 |
110 |
1 |
1 |
3 |
2 |
2,793,878.00 |
|
1110105000 |
1 |
5 |
0 |
110 |
1 |
1 |
3 |
3 |
509,550.66 |
|
1110105000 |
1 |
5 |
0 |
110 |
1 |
1 |
3 |
4 |
811,754.35 |
|
1110105000 |
1 |
5 |
0 |
110 |
1 |
1 |
3 |
8 |
382,978.75 |
|
1110105000 |
1 |
5 |
0 |
110 |
1 |
2 |
1 |
1 |
61,943.00 |
|
1110106000 |
1 |
0 |
0 |
110 |
1 |
1 |
1 |
1 |
1,030,545.77 |
|
1110106000 |
1 |
0 |
0 |
110 |
1 |
1 |
1 |
2 |
791,013.50 |
|
1110106000 |
1 |
0 |
0 |
110 |
1 |
1 |
1 |
3 |
91,805.99 |
|
1110106000 |
1 |
0 |
0 |
110 |
1 |
1 |
1 |
4 |
243,471.75 |
|
ANEXO II |
|||||||||
|
|
|
|
|
|
|
|
|
|
|
|
JURISDICCION |
PROGRAMA |
FTE. FIN. |
INCISO |
P.P. |
P.p. |
P.Sp. |
IMPORTE |
||
|
1110106000 |
1 |
0 |
0 |
110 |
1 |
1 |
1 |
5 |
1,557,307.66 |
|
1110106000 |
1 |
0 |
0 |
110 |
1 |
1 |
1 |
6 |
95,665.91 |
|
1110106000 |
1 |
0 |
0 |
110 |
1 |
1 |
1 |
7 |
347,647.20 |
|
1110106000 |
1 |
0 |
0 |
110 |
1 |
1 |
1 |
8 |
319,724.62 |
|
1110106000 |
1 |
0 |
0 |
110 |
1 |
1 |
1 |
9 |
214,549.28 |
|
1110106000 |
1 |
0 |
0 |
110 |
1 |
1 |
3 |
2 |
1,585,395.42 |
|
1110106000 |
1 |
0 |
0 |
110 |
1 |
1 |
3 |
3 |
1,882.20 |
|
1110106000 |
1 |
0 |
0 |
110 |
1 |
1 |
3 |
4 |
191,005.31 |
|
1110106000 |
1 |
0 |
0 |
110 |
1 |
1 |
3 |
6 |
322,778.35 |
|
1110106000 |
1 |
0 |
0 |
110 |
1 |
1 |
3 |
8 |
185,567.58 |
|
1110106000 |
1 |
0 |
0 |
110 |
1 |
2 |
1 |
1 |
388,929.50 |
|
1110106000 |
1 |
0 |
0 |
110 |
1 |
2 |
1 |
4 |
250,868.47 |
|
1110106000 |
1 |
0 |
0 |
110 |
1 |
2 |
2 |
1 |
212,486.72 |
|
1110106000 |
1 |
0 |
0 |
110 |
1 |
2 |
2 |
3 |
2,526,139.88 |
|
1110106000 |
24 |
0 |
0 |
110 |
1 |
1 |
1 |
7 |
5,946,820.64 |
|
1110106000 |
24 |
0 |
0 |
110 |
1 |
1 |
1 |
8 |
4,406,742.07 |
|
1110106000 |
24 |
0 |
0 |
110 |
1 |
1 |
1 |
9 |
133,865.49 |
|
1110106000 |
24 |
0 |
0 |
110 |
1 |
1 |
3 |
2 |
3,000,726.55 |
|
1110106000 |
24 |
0 |
0 |
110 |
1 |
1 |
3 |
3 |
10,865.85 |
|
1110106000 |
24 |
0 |
0 |
110 |
1 |
1 |
3 |
4 |
651,046.33 |
|
1110106000 |
24 |
0 |
0 |
110 |
1 |
1 |
3 |
6 |
3,968,161.50 |
|
1110106000 |
24 |
0 |
0 |
110 |
1 |
1 |
3 |
8 |
406,095.69 |
|
1110106000 |
24 |
0 |
0 |
110 |
1 |
2 |
1 |
1 |
650,008.82 |
|
1110106000 |
24 |
0 |
0 |
110 |
1 |
2 |
1 |
4 |
1,218,362.41 |
|
1110106000 |
24 |
0 |
0 |
110 |
1 |
2 |
2 |
1 |
2,032,655.10 |
|
1110106000 |
24 |
0 |
0 |
110 |
1 |
2 |
2 |
3 |
12,730,744.53 |
|
1110106000 |
25 |
0 |
0 |
110 |
1 |
1 |
1 |
7 |
27,869,559.83 |
|
1110106000 |
25 |
0 |
0 |
110 |
1 |
1 |
1 |
8 |
13,892,307.69 |
|
1110106000 |
25 |
0 |
0 |
110 |
1 |
1 |
3 |
2 |
99,051.54 |
|
1110106000 |
25 |
0 |
0 |
110 |
1 |
1 |
3 |
3 |
29,130.41 |
|
1110106000 |
25 |
0 |
0 |
110 |
1 |
1 |
3 |
4 |
182,160.03 |
|
1110106000 |
25 |
0 |
0 |
110 |
1 |
1 |
3 |
8 |
336,428.56 |
|
1110106000 |
25 |
0 |
0 |
110 |
1 |
2 |
1 |
1 |
323,549.23 |
|
1110106000 |
25 |
0 |
0 |
110 |
1 |
2 |
2 |
3 |
10,829,886.80 |
|
1110106000 |
25 |
0 |
0 |
110 |
1 |
4 |
0 |
0 |
800,000.00 |
|
1110106000 |
25 |
0 |
0 |
110 |
1 |
6 |
0 |
0 |
8,000,000.00 |
|
1110106000 |
26 |
0 |
0 |
110 |
1 |
1 |
1 |
5 |
46,376.65 |
|
1110106000 |
26 |
0 |
0 |
110 |
1 |
1 |
1 |
6 |
58,827.13 |
|
1110106000 |
26 |
0 |
0 |
110 |
1 |
1 |
1 |
7 |
1,278,030.57 |
|
1110106000 |
26 |
0 |
0 |
110 |
1 |
1 |
3 |
3 |
92,367.41 |
|
1110106000 |
26 |
0 |
0 |
110 |
1 |
1 |
3 |
4 |
204,103.48 |
|
1110106000 |
26 |
0 |
0 |
110 |
1 |
1 |
3 |
6 |
284,325.46 |
|
1110106000 |
26 |
0 |
0 |
110 |
1 |
1 |
3 |
8 |
130,645.45 |
|
1110106000 |
26 |
0 |
0 |
110 |
1 |
1 |
7 |
1 |
3,300,000.00 |
|
1110106000 |
26 |
0 |
0 |
110 |
1 |
2 |
1 |
1 |
102,009.13 |
|
1110106000 |
26 |
0 |
0 |
110 |
1 |
2 |
1 |
4 |
688,854.24 |
|
1110106000 |
26 |
0 |
0 |
110 |
1 |
2 |
2 |
1 |
573,562.32 |
|
ANEXO II |
|||||||||
|
|
|
|
|
|
|
|
|
|
|
|
JURISDICCION |
PROGRAMA |
FTE. FIN. |
INCISO |
P.P. |
P.p. |
P.Sp. |
IMPORTE |
||
|
1110106000 |
26 |
0 |
0 |
110 |
1 |
2 |
2 |
2 |
38.11 |
|
1110106000 |
26 |
0 |
0 |
110 |
1 |
2 |
2 |
3 |
8,466,320.28 |
|
1110106000 |
26 |
0 |
0 |
110 |
1 |
2 |
5 |
1 |
47,205.98 |
|
1110106000 |
43 |
0 |
0 |
110 |
1 |
1 |
1 |
9 |
1,300,000.00 |
|
1110106000 |
43 |
0 |
0 |
110 |
1 |
2 |
1 |
1 |
645,030.41 |
|
1110106000 |
43 |
0 |
0 |
110 |
1 |
4 |
0 |
0 |
140,000.00 |
|
1110106000 |
56 |
0 |
0 |
110 |
1 |
1 |
1 |
7 |
846,062.86 |
|
1110106000 |
56 |
0 |
0 |
110 |
1 |
1 |
1 |
8 |
1,561,511.60 |
|
1110106000 |
56 |
0 |
0 |
110 |
1 |
1 |
1 |
9 |
8,218,695.14 |
|
1110106000 |
56 |
0 |
0 |
110 |
1 |
1 |
3 |
2 |
5,847,734.82 |
|
1110106000 |
56 |
0 |
0 |
110 |
1 |
1 |
3 |
4 |
47,852.24 |
|
1110106000 |
56 |
0 |
0 |
110 |
1 |
1 |
3 |
6 |
3,406,941.54 |
|
1110106000 |
56 |
0 |
0 |
110 |
1 |
1 |
3 |
8 |
56,528.90 |
|
1110106000 |
56 |
0 |
0 |
110 |
1 |
1 |
7 |
5 |
121,345.36 |
|
1110106000 |
56 |
0 |
0 |
110 |
1 |
2 |
1 |
1 |
117,654.26 |
|
1110106000 |
56 |
0 |
0 |
110 |
1 |
2 |
1 |
4 |
566,608.55 |
|
1110106000 |
56 |
0 |
0 |
110 |
1 |
2 |
2 |
1 |
924,182.60 |
|
1110106000 |
56 |
0 |
0 |
110 |
1 |
2 |
2 |
3 |
10,654,807.80 |
|
1110108000 |
1 |
0 |
0 |
110 |
1 |
1 |
1 |
1 |
769,427.75 |
|
1110108000 |
1 |
0 |
0 |
110 |
1 |
1 |
1 |
2 |
341,542.36 |
|
1110108000 |
1 |
0 |
0 |
110 |
1 |
1 |
1 |
3 |
1,509,446.44 |
|
1110108000 |
1 |
0 |
0 |
110 |
1 |
1 |
1 |
4 |
620,209.16 |
|
1110108000 |
1 |
0 |
0 |
110 |
1 |
1 |
1 |
5 |
3,990,079.81 |
|
1110108000 |
1 |
0 |
0 |
110 |
1 |
1 |
1 |
7 |
401,270.91 |
|
1110108000 |
1 |
0 |
0 |
110 |
1 |
1 |
1 |
9 |
30,401.72 |
|
1110108000 |
1 |
0 |
0 |
110 |
1 |
1 |
3 |
2 |
1,674,656.68 |
|
1110108000 |
1 |
0 |
0 |
110 |
1 |
1 |
3 |
3 |
550,008.88 |
|
1110108000 |
1 |
0 |
0 |
110 |
1 |
1 |
3 |
4 |
730,167.48 |
|
1110108000 |
1 |
0 |
0 |
110 |
1 |
1 |
3 |
5 |
1,575,803.50 |
|
1110108000 |
1 |
0 |
0 |
110 |
1 |
1 |
3 |
6 |
5,305.09 |
|
1110108000 |
1 |
0 |
0 |
110 |
1 |
1 |
3 |
8 |
9,500.04 |
|
1110108000 |
1 |
0 |
0 |
110 |
1 |
2 |
1 |
1 |
297,129.03 |
|
1110108000 |
27 |
0 |
0 |
110 |
1 |
1 |
1 |
2 |
948,183.34 |
|
1110108000 |
27 |
0 |
0 |
110 |
1 |
1 |
1 |
3 |
23,452,722.81 |
|
1110108000 |
27 |
0 |
0 |
110 |
1 |
1 |
1 |
4 |
13,512,494.36 |
|
1110108000 |
27 |
0 |
0 |
110 |
1 |
1 |
1 |
5 |
774,256.06 |
|
1110108000 |
27 |
0 |
0 |
110 |
1 |
1 |
1 |
6 |
174,003.03 |
|
1110108000 |
27 |
0 |
0 |
110 |
1 |
1 |
1 |
7 |
190,396.26 |
|
1110108000 |
27 |
0 |
0 |
110 |
1 |
1 |
3 |
2 |
8,709,695.48 |
|
1110108000 |
27 |
0 |
0 |
110 |
1 |
1 |
3 |
3 |
3,076,400.64 |
|
1110108000 |
27 |
0 |
0 |
110 |
1 |
1 |
3 |
4 |
5,494,089.48 |
|
1110108000 |
27 |
0 |
0 |
110 |
1 |
1 |
3 |
5 |
6,314,987.78 |
|
1110108000 |
27 |
0 |
0 |
110 |
1 |
1 |
3 |
7 |
76,000.32 |
|
1110108000 |
27 |
0 |
0 |
110 |
1 |
3 |
1 |
1 |
8,000,000.00 |
|
1110108000 |
28 |
0 |
0 |
110 |
1 |
1 |
1 |
2 |
306,030.31 |
|
1110108000 |
28 |
0 |
0 |
110 |
1 |
1 |
1 |
3 |
1,333,848.53 |
|
1110108000 |
28 |
0 |
0 |
110 |
1 |
1 |
1 |
4 |
2,165,298.13 |
|
ANEXO II |
|||||||||
|
|
|
|
|
|
|
|
|
|
|
|
JURISDICCION |
PROGRAMA |
FTE. FIN. |
INCISO |
P.P. |
P.p. |
P.Sp. |
IMPORTE |
||
|
1110108000 |
28 |
0 |
0 |
110 |
1 |
1 |
1 |
5 |
319,923.02 |
|
1110108000 |
28 |
0 |
0 |
110 |
1 |
1 |
1 |
6 |
116,604.13 |
|
1110108000 |
28 |
0 |
0 |
110 |
1 |
1 |
1 |
7 |
132,358.45 |
|
1110108000 |
28 |
0 |
0 |
110 |
1 |
1 |
3 |
2 |
1,194,111.86 |
|
1110108000 |
28 |
0 |
0 |
110 |
1 |
1 |
3 |
3 |
343,974.11 |
|
1110108000 |
28 |
0 |
0 |
110 |
1 |
1 |
3 |
4 |
401,577.28 |
|
1110108000 |
28 |
0 |
0 |
110 |
1 |
1 |
3 |
5 |
676,909.59 |
|
1110108000 |
28 |
0 |
0 |
110 |
1 |
2 |
1 |
1 |
497,533.42 |
|
1110108000 |
35 |
0 |
0 |
110 |
1 |
1 |
1 |
1 |
147,966.88 |
|
1110108000 |
35 |
0 |
0 |
110 |
1 |
1 |
1 |
3 |
1,577,796.37 |
|
1110108000 |
35 |
0 |
0 |
110 |
1 |
1 |
1 |
4 |
187,588.19 |
|
1110108000 |
35 |
0 |
0 |
110 |
1 |
1 |
1 |
5 |
60,927.54 |
|
1110108000 |
35 |
0 |
0 |
110 |
1 |
1 |
3 |
2 |
241,196.28 |
|
1110108000 |
35 |
0 |
0 |
110 |
1 |
1 |
3 |
3 |
108,426.77 |
|
1110108000 |
35 |
0 |
0 |
110 |
1 |
1 |
3 |
4 |
291,054.05 |
|
1110108000 |
35 |
0 |
0 |
110 |
1 |
1 |
3 |
5 |
353,084.77 |
|
1110108000 |
35 |
0 |
0 |
110 |
1 |
2 |
1 |
1 |
98,927.70 |
|
1110108000 |
55 |
0 |
0 |
110 |
1 |
1 |
1 |
3 |
97,468.30 |
|
1110108000 |
55 |
0 |
0 |
110 |
1 |
1 |
1 |
4 |
448,617.68 |
|
1110108000 |
55 |
0 |
0 |
110 |
1 |
1 |
3 |
2 |
51,269.32 |
|
1110108000 |
55 |
0 |
0 |
110 |
1 |
1 |
3 |
3 |
73,483.55 |
|
1110108000 |
55 |
0 |
0 |
110 |
1 |
1 |
3 |
4 |
132,212.41 |
|
1110108000 |
55 |
0 |
0 |
110 |
1 |
1 |
3 |
5 |
219,542.36 |
|
1110108000 |
55 |
0 |
0 |
110 |
1 |
2 |
1 |
1 |
668,455.74 |
|
1110109000 |
1 |
0 |
0 |
110 |
1 |
1 |
1 |
1 |
1,204,624.44 |
|
1110109000 |
1 |
0 |
0 |
110 |
1 |
1 |
1 |
2 |
2,018,680.86 |
|
1110109000 |
1 |
0 |
0 |
110 |
1 |
1 |
1 |
3 |
773,248.81 |
|
1110109000 |
1 |
0 |
0 |
110 |
1 |
1 |
1 |
4 |
2,647,026.57 |
|
1110109000 |
1 |
0 |
0 |
110 |
1 |
1 |
1 |
5 |
1,680,303.03 |
|
1110109000 |
1 |
0 |
0 |
110 |
1 |
1 |
1 |
6 |
1,485,130.69 |
|
1110109000 |
1 |
0 |
0 |
110 |
1 |
1 |
1 |
7 |
356,049.59 |
|
1110109000 |
1 |
0 |
0 |
110 |
1 |
1 |
3 |
2 |
2,631,314.18 |
|
1110109000 |
1 |
0 |
0 |
110 |
1 |
1 |
3 |
3 |
71,588.78 |
|
1110109000 |
1 |
0 |
0 |
110 |
1 |
1 |
3 |
4 |
785,433.79 |
|
1110109000 |
1 |
0 |
0 |
110 |
1 |
1 |
3 |
5 |
1,166,020.12 |
|
1110109000 |
1 |
0 |
0 |
110 |
1 |
1 |
3 |
7 |
13,300.06 |
|
1110109000 |
1 |
0 |
0 |
110 |
1 |
1 |
3 |
8 |
231,777.42 |
|
1110109000 |
1 |
0 |
0 |
110 |
1 |
1 |
6 |
2 |
560,000.00 |
|
1110109000 |
1 |
0 |
0 |
110 |
1 |
1 |
6 |
3 |
163,000.00 |
|
1110109000 |
1 |
0 |
0 |
110 |
1 |
1 |
7 |
4 |
109,516.12 |
|
1110109000 |
1 |
0 |
0 |
110 |
1 |
2 |
1 |
1 |
952,455.28 |
|
1110109000 |
1 |
0 |
0 |
110 |
1 |
2 |
1 |
4 |
10,809.39 |
|
1110109000 |
1 |
0 |
0 |
110 |
1 |
2 |
2 |
1 |
9,745.55 |
|
1110109000 |
1 |
0 |
0 |
110 |
1 |
2 |
5 |
1 |
37,300.00 |
|
1110109000 |
1 |
0 |
0 |
110 |
1 |
2 |
5 |
2 |
19,000.00 |
|
1110109000 |
1 |
0 |
0 |
110 |
1 |
2 |
5 |
3 |
4,000.00 |
|
1110109000 |
1 |
0 |
0 |
110 |
1 |
3 |
1 |
2 |
3,800,000.00 |
|
ANEXO II |
|||||||||
|
|
|
|
|
|
|
|
|
|
|
|
JURISDICCION |
PROGRAMA |
FTE. FIN. |
INCISO |
P.P. |
P.p. |
P.Sp. |
IMPORTE |
||
|
1110109000 |
1 |
0 |
0 |
110 |
1 |
4 |
0 |
0 |
118,000.00 |
|
1110109000 |
29 |
0 |
0 |
110 |
1 |
1 |
1 |
2 |
197,753.38 |
|
1110109000 |
29 |
0 |
0 |
110 |
1 |
1 |
1 |
3 |
3,320,262.21 |
|
1110109000 |
29 |
0 |
0 |
110 |
1 |
1 |
1 |
4 |
204,034.36 |
|
1110109000 |
29 |
0 |
0 |
110 |
1 |
1 |
1 |
5 |
252,794.06 |
|
1110109000 |
29 |
0 |
0 |
110 |
1 |
1 |
1 |
6 |
58,302.06 |
|
1110109000 |
29 |
0 |
0 |
110 |
1 |
1 |
1 |
7 |
210,731.97 |
|
1110109000 |
29 |
0 |
0 |
110 |
1 |
1 |
1 |
9 |
25,334.76 |
|
1110109000 |
29 |
0 |
0 |
110 |
1 |
1 |
3 |
2 |
920,356.02 |
|
1110109000 |
29 |
0 |
0 |
110 |
1 |
1 |
3 |
3 |
6,049.92 |
|
1110109000 |
29 |
0 |
0 |
110 |
1 |
1 |
3 |
4 |
388,312.27 |
|
1110109000 |
29 |
0 |
0 |
110 |
1 |
1 |
3 |
5 |
604,480.51 |
|
1110109000 |
29 |
0 |
0 |
110 |
1 |
1 |
3 |
6 |
4,420.91 |
|
1110109000 |
29 |
0 |
0 |
110 |
1 |
1 |
7 |
1 |
1,017,019.11 |
|
1110109000 |
29 |
0 |
0 |
110 |
1 |
3 |
1 |
2 |
2,300,000.00 |
|
1110109000 |
29 |
0 |
0 |
110 |
1 |
6 |
0 |
0 |
650,000.00 |
|
1110109000 |
30 |
0 |
0 |
110 |
1 |
1 |
1 |
2 |
4,775,200.55 |
|
1110109000 |
30 |
0 |
0 |
110 |
1 |
1 |
1 |
3 |
15,396,000.43 |
|
1110109000 |
30 |
0 |
0 |
110 |
1 |
1 |
1 |
4 |
29,965,449.23 |
|
1110109000 |
30 |
0 |
0 |
110 |
1 |
1 |
1 |
5 |
3,082,101.55 |
|
1110109000 |
30 |
0 |
0 |
110 |
1 |
1 |
1 |
6 |
91,378.51 |
|
1110109000 |
30 |
0 |
0 |
110 |
1 |
1 |
1 |
7 |
5,442,253.67 |
|
1110109000 |
30 |
0 |
0 |
110 |
1 |
1 |
1 |
8 |
525,878.31 |
|
1110109000 |
30 |
0 |
0 |
110 |
1 |
1 |
1 |
9 |
317,458.30 |
|
1110109000 |
30 |
0 |
0 |
110 |
1 |
1 |
3 |
2 |
20,437,299.94 |
|
1110109000 |
30 |
0 |
0 |
110 |
1 |
1 |
3 |
3 |
1,352,223.75 |
|
1110109000 |
30 |
0 |
0 |
110 |
1 |
1 |
3 |
4 |
6,801,991.75 |
|
1110109000 |
30 |
0 |
0 |
110 |
1 |
1 |
3 |
5 |
6,037,230.76 |
|
1110109000 |
30 |
0 |
0 |
110 |
1 |
1 |
3 |
6 |
130,157.86 |
|
1110109000 |
30 |
0 |
0 |
110 |
1 |
1 |
3 |
7 |
10,857,609.46 |
|
1110109000 |
30 |
0 |
0 |
110 |
1 |
1 |
3 |
8 |
11,400.07 |
|
1110109000 |
30 |
0 |
0 |
110 |
1 |
1 |
6 |
1 |
10,420,000.00 |
|
1110109000 |
30 |
0 |
0 |
110 |
1 |
1 |
6 |
2 |
5,038,000.00 |
|
1110109000 |
30 |
0 |
0 |
110 |
1 |
1 |
6 |
3 |
1,331,000.00 |
|
1110109000 |
30 |
0 |
0 |
110 |
1 |
1 |
7 |
1 |
1,068,000.00 |
|
1110109000 |
30 |
0 |
0 |
110 |
1 |
1 |
7 |
2 |
204,000.00 |
|
1110109000 |
30 |
0 |
0 |
110 |
1 |
1 |
7 |
4 |
657,000.00 |
|
1110109000 |
30 |
0 |
0 |
110 |
1 |
1 |
7 |
5 |
8,500.00 |
|
1110109000 |
30 |
0 |
0 |
110 |
1 |
2 |
1 |
1 |
8,130,920.11 |
|
1110109000 |
30 |
0 |
0 |
110 |
1 |
2 |
5 |
1 |
905,000.00 |
|
1110109000 |
30 |
0 |
0 |
110 |
1 |
2 |
5 |
2 |
452,000.00 |
|
1110109000 |
30 |
0 |
0 |
110 |
1 |
2 |
5 |
3 |
117,000.00 |
|
1110109000 |
30 |
0 |
0 |
110 |
1 |
3 |
1 |
2 |
27,740,000.00 |
|
1110109000 |
30 |
0 |
0 |
110 |
1 |
4 |
0 |
0 |
1,067,000.00 |
|
1110109000 |
31 |
0 |
0 |
110 |
1 |
1 |
1 |
2 |
233,265.42 |
|
1110109000 |
31 |
0 |
0 |
110 |
1 |
1 |
1 |
3 |
1,401,117.12 |
|
1110109000 |
31 |
0 |
0 |
110 |
1 |
1 |
1 |
4 |
3,108,696.51 |
|
1110109000 |
31 |
0 |
0 |
110 |
1 |
1 |
1 |
5 |
448,954.63 |
|
ANEXO II |
|||||||||
|
|
|
|
|
|
|
|
|
|
|
|
JURISDICCION |
PROGRAMA |
FTE. FIN. |
INCISO |
P.P. |
P.p. |
P.Sp. |
IMPORTE |
||
|
1110109000 |
31 |
0 |
0 |
110 |
1 |
1 |
1 |
6 |
102,169.09 |
|
1110109000 |
31 |
0 |
0 |
110 |
1 |
1 |
1 |
7 |
1,207,551.98 |
|
1110109000 |
31 |
0 |
0 |
110 |
1 |
1 |
1 |
9 |
35,130.53 |
|
1110109000 |
31 |
0 |
0 |
110 |
1 |
1 |
3 |
2 |
1,798,562.51 |
|
1110109000 |
31 |
0 |
0 |
110 |
1 |
1 |
3 |
3 |
98,786.34 |
|
1110109000 |
31 |
0 |
0 |
110 |
1 |
1 |
3 |
4 |
725,459.24 |
|
1110109000 |
31 |
0 |
0 |
110 |
1 |
1 |
3 |
5 |
409,705.10 |
|
1110109000 |
31 |
0 |
0 |
110 |
1 |
1 |
3 |
6 |
6,130.28 |
|
1110109000 |
31 |
0 |
0 |
110 |
1 |
1 |
3 |
7 |
1,432,129.19 |
|
1110109000 |
31 |
0 |
0 |
110 |
1 |
1 |
3 |
8 |
3,800.02 |
|
1110109000 |
31 |
0 |
0 |
110 |
1 |
1 |
6 |
1 |
1,204,000.00 |
|
1110109000 |
31 |
0 |
0 |
110 |
1 |
2 |
1 |
1 |
236,144.57 |
|
1110109000 |
32 |
0 |
0 |
110 |
1 |
1 |
1 |
2 |
89,476.44 |
|
1110109000 |
32 |
0 |
0 |
110 |
1 |
1 |
1 |
3 |
320,009.43 |
|
1110109000 |
32 |
0 |
0 |
110 |
1 |
1 |
1 |
4 |
253,341.91 |
|
1110109000 |
32 |
0 |
0 |
110 |
1 |
1 |
1 |
5 |
151,631.06 |
|
1110109000 |
32 |
0 |
0 |
110 |
1 |
1 |
1 |
7 |
664,770.35 |
|
1110109000 |
32 |
0 |
0 |
110 |
1 |
1 |
3 |
2 |
236,712.71 |
|
1110109000 |
32 |
0 |
0 |
110 |
1 |
1 |
3 |
3 |
25,558.32 |
|
1110109000 |
32 |
0 |
0 |
110 |
1 |
1 |
3 |
4 |
153,024.26 |
|
1110109000 |
32 |
0 |
0 |
110 |
1 |
1 |
3 |
5 |
199,184.19 |
|
1110109000 |
32 |
0 |
0 |
110 |
1 |
1 |
3 |
7 |
240,541.02 |
|
1110109000 |
32 |
0 |
0 |
110 |
1 |
1 |
3 |
8 |
3,800.02 |
|
1110109000 |
32 |
0 |
0 |
110 |
1 |
2 |
1 |
1 |
45,903.00 |
|
1110109000 |
41 |
0 |
0 |
110 |
1 |
1 |
1 |
1 |
286,428.41 |
|
1110109000 |
41 |
0 |
0 |
110 |
1 |
1 |
1 |
2 |
89,476.44 |
|
1110109000 |
41 |
0 |
0 |
110 |
1 |
1 |
1 |
3 |
139,020.50 |
|
1110109000 |
41 |
0 |
0 |
110 |
1 |
1 |
1 |
4 |
62,668.34 |
|
1110109000 |
41 |
0 |
0 |
110 |
1 |
1 |
1 |
5 |
59,627.12 |
|
1110109000 |
41 |
0 |
0 |
110 |
1 |
1 |
3 |
2 |
85,570.84 |
|
1110109000 |
41 |
0 |
0 |
110 |
1 |
1 |
3 |
4 |
32,514.44 |
|
1110109000 |
41 |
0 |
0 |
110 |
1 |
1 |
3 |
8 |
20,900.10 |
|
1110109000 |
41 |
0 |
0 |
110 |
1 |
2 |
1 |
1 |
60,927.54 |
|
1110109000 |
44 |
0 |
0 |
110 |
1 |
1 |
1 |
2 |
89,476.44 |
|
1110109000 |
44 |
0 |
0 |
110 |
1 |
1 |
1 |
3 |
283,977.58 |
|
1110109000 |
44 |
0 |
0 |
110 |
1 |
1 |
1 |
4 |
1,103,790.52 |
|
1110109000 |
44 |
0 |
0 |
110 |
1 |
1 |
1 |
5 |
351,224.16 |
|
1110109000 |
44 |
0 |
0 |
110 |
1 |
1 |
1 |
7 |
225,207.42 |
|
1110109000 |
44 |
0 |
0 |
110 |
1 |
1 |
1 |
9 |
33,779.34 |
|
1110109000 |
44 |
0 |
0 |
110 |
1 |
1 |
3 |
2 |
501,056.00 |
|
1110109000 |
44 |
0 |
0 |
110 |
1 |
1 |
3 |
3 |
7,995.11 |
|
1110109000 |
44 |
0 |
0 |
110 |
1 |
1 |
3 |
4 |
209,027.99 |
|
1110109000 |
44 |
0 |
0 |
110 |
1 |
1 |
3 |
5 |
397,671.74 |
|
1110109000 |
44 |
0 |
0 |
110 |
1 |
1 |
3 |
6 |
5,894.50 |
|
1110109000 |
44 |
0 |
0 |
110 |
1 |
1 |
3 |
7 |
75,556.99 |
|
1110109000 |
44 |
0 |
0 |
110 |
1 |
1 |
3 |
8 |
3,800.02 |
|
ANEXO II |
|||||||||
|
|
|
|
|
|
|
|
|
|
|
|
JURISDICCION |
PROGRAMA |
FTE. FIN. |
INCISO |
P.P. |
P.p. |
P.Sp. |
IMPORTE |
||
|
1110109000 |
44 |
0 |
0 |
110 |
1 |
2 |
1 |
1 |
300,200.51 |
|
1110111000 |
1 |
0 |
0 |
110 |
1 |
1 |
1 |
1 |
609,505.34 |
|
1110111000 |
1 |
0 |
0 |
110 |
1 |
1 |
1 |
2 |
395,506.75 |
|
1110111000 |
1 |
0 |
0 |
110 |
1 |
1 |
1 |
3 |
285,561.44 |
|
1110111000 |
1 |
0 |
0 |
110 |
1 |
1 |
1 |
4 |
653,123.82 |
|
1110111000 |
1 |
0 |
0 |
110 |
1 |
1 |
1 |
5 |
335,799.18 |
|
1110111000 |
1 |
0 |
0 |
110 |
1 |
1 |
1 |
7 |
127,782.40 |
|
1110111000 |
1 |
0 |
0 |
110 |
1 |
1 |
3 |
2 |
550,509.26 |
|
1110111000 |
1 |
0 |
0 |
110 |
1 |
1 |
3 |
3 |
15,072.41 |
|
1110111000 |
1 |
0 |
0 |
110 |
1 |
1 |
3 |
4 |
182,811.93 |
|
1110111000 |
1 |
0 |
0 |
110 |
1 |
1 |
3 |
7 |
13,300.06 |
|
1110111000 |
1 |
0 |
0 |
110 |
1 |
1 |
3 |
8 |
136,547.38 |
|
1110111000 |
1 |
0 |
0 |
110 |
1 |
2 |
1 |
1 |
38,297.31 |
|
1110111000 |
66 |
0 |
0 |
110 |
1 |
1 |
1 |
1 |
971,359.02 |
|
1110111000 |
66 |
0 |
0 |
110 |
1 |
1 |
1 |
2 |
788,924.56 |
|
1110111000 |
66 |
0 |
0 |
110 |
1 |
1 |
1 |
3 |
372,509.48 |
|
1110111000 |
66 |
0 |
0 |
110 |
1 |
1 |
1 |
4 |
10,391,552.68 |
|
1110111000 |
66 |
0 |
0 |
110 |
1 |
1 |
1 |
5 |
350,262.23 |
|
1110111000 |
66 |
0 |
0 |
110 |
1 |
1 |
1 |
6 |
151,307.02 |
|
1110111000 |
66 |
0 |
0 |
110 |
1 |
1 |
1 |
7 |
181,093.37 |
|
1110111000 |
66 |
0 |
0 |
110 |
1 |
1 |
3 |
2 |
4,266,181.29 |
|
1110111000 |
66 |
0 |
0 |
110 |
1 |
1 |
3 |
3 |
195,040.47 |
|
1110111000 |
66 |
0 |
0 |
110 |
1 |
1 |
3 |
4 |
2,247,192.33 |
|
1110111000 |
66 |
0 |
0 |
110 |
1 |
1 |
3 |
5 |
182,400.85 |
|
1110111000 |
66 |
0 |
0 |
110 |
1 |
1 |
3 |
7 |
53,200.24 |
|
1110111000 |
66 |
0 |
0 |
110 |
1 |
1 |
3 |
8 |
327,688.49 |
|
1110111000 |
66 |
0 |
0 |
110 |
1 |
2 |
1 |
1 |
336,838.66 |
|
1110111000 |
67 |
0 |
0 |
110 |
1 |
1 |
1 |
2 |
268,429.32 |
|
1110111000 |
67 |
0 |
0 |
110 |
1 |
1 |
1 |
3 |
968,219.45 |
|
1110111000 |
67 |
0 |
0 |
110 |
1 |
1 |
1 |
4 |
8,185,589.96 |
|
1110111000 |
67 |
0 |
0 |
110 |
1 |
1 |
1 |
5 |
140,178.65 |
|
1110111000 |
67 |
0 |
0 |
110 |
1 |
1 |
1 |
6 |
70,165.76 |
|
1110111000 |
67 |
0 |
0 |
110 |
1 |
1 |
1 |
7 |
63,237.97 |
|
1110111000 |
67 |
0 |
0 |
110 |
1 |
1 |
3 |
2 |
1,863,453.51 |
|
1110111000 |
67 |
0 |
0 |
110 |
1 |
1 |
3 |
4 |
482,571.95 |
|
1110111000 |
67 |
0 |
0 |
110 |
1 |
1 |
3 |
8 |
297,795.01 |
|
1110111000 |
67 |
0 |
0 |
110 |
1 |
2 |
1 |
1 |
213,010.01 |
|
1110123000 |
1 |
0 |
0 |
110 |
1 |
1 |
1 |
1 |
266,340.38 |
|
1110123000 |
1 |
0 |
0 |
110 |
1 |
1 |
1 |
2 |
108,276.93 |
|
1110123000 |
1 |
0 |
0 |
110 |
1 |
1 |
1 |
3 |
59,018.13 |
|
1110123000 |
1 |
0 |
0 |
110 |
1 |
1 |
1 |
4 |
30,463.77 |
|
1110123000 |
1 |
0 |
0 |
110 |
1 |
1 |
1 |
7 |
195,119.13 |
|
1110123000 |
1 |
0 |
0 |
110 |
1 |
1 |
3 |
2 |
133,093.88 |
|
1110123000 |
1 |
0 |
0 |
110 |
1 |
1 |
3 |
3 |
8,688.25 |
|
1110123000 |
1 |
0 |
0 |
110 |
1 |
1 |
3 |
4 |
26,077.24 |
|
1110123000 |
1 |
0 |
0 |
110 |
1 |
1 |
3 |
8 |
19,633.43 |
|
1110123000 |
1 |
0 |
0 |
110 |
1 |
2 |
1 |
1 |
30,463.77 |
|
ANEXO II |
|||||||||
|
|
|
|
|
|
|
|
|
|
|
|
JURISDICCION |
PROGRAMA |
FTE. FIN. |
INCISO |
P.P. |
P.p. |
P.Sp. |
IMPORTE |
||
|
1110123000 |
39 |
0 |
0 |
110 |
1 |
1 |
1 |
2 |
323,240.74 |
|
1110123000 |
39 |
0 |
0 |
110 |
1 |
1 |
1 |
3 |
1,846,123.71 |
|
1110123000 |
39 |
0 |
0 |
110 |
1 |
1 |
1 |
4 |
1,000,093.52 |
|
1110123000 |
39 |
0 |
0 |
110 |
1 |
1 |
1 |
5 |
2,094,413.98 |
|
1110123000 |
39 |
0 |
0 |
110 |
1 |
1 |
1 |
6 |
119,488.41 |
|
1110123000 |
39 |
0 |
0 |
110 |
1 |
1 |
3 |
2 |
518,577.46 |
|
1110123000 |
39 |
0 |
0 |
110 |
1 |
1 |
3 |
3 |
2,161,787.99 |
|
1110123000 |
39 |
0 |
0 |
110 |
1 |
1 |
3 |
4 |
244,456.64 |
|
1110123000 |
39 |
0 |
0 |
110 |
1 |
1 |
3 |
5 |
7,600.03 |
|
1110123000 |
39 |
0 |
0 |
110 |
1 |
1 |
3 |
7 |
463,285.38 |
|
1110123000 |
39 |
0 |
0 |
110 |
1 |
1 |
3 |
8 |
157,067.55 |
|
1110123000 |
39 |
0 |
0 |
110 |
1 |
2 |
1 |
1 |
5,620,358.54 |
|
1110123000 |
52 |
0 |
0 |
110 |
1 |
1 |
1 |
1 |
207,153.63 |
|
1110123000 |
52 |
0 |
0 |
110 |
1 |
1 |
1 |
3 |
184,373.95 |
|
1110123000 |
52 |
0 |
0 |
110 |
1 |
1 |
3 |
2 |
56,055.32 |
|
1110123000 |
52 |
0 |
0 |
110 |
1 |
1 |
3 |
3 |
1,824.14 |
|
1110123000 |
52 |
0 |
0 |
110 |
1 |
1 |
3 |
4 |
16,258.23 |
|
1110123000 |
52 |
0 |
0 |
110 |
1 |
2 |
1 |
1 |
4,189,704.31 |
|
1110123000 |
69 |
0 |
0 |
110 |
1 |
1 |
1 |
2 |
287,229.82 |
|
1110123000 |
69 |
0 |
0 |
110 |
1 |
1 |
1 |
4 |
15,098,496.87 |
|
1110123000 |
69 |
0 |
0 |
110 |
1 |
1 |
1 |
5 |
41,089.77 |
|
1110123000 |
69 |
0 |
0 |
110 |
1 |
1 |
1 |
6 |
113,691.80 |
|
1110123000 |
69 |
0 |
0 |
110 |
1 |
1 |
1 |
7 |
74,892.04 |
|
1110123000 |
69 |
0 |
0 |
110 |
1 |
1 |
3 |
2 |
4,327,318.06 |
|
1110123000 |
69 |
0 |
0 |
110 |
1 |
1 |
3 |
3 |
399,771.88 |
|
1110123000 |
69 |
0 |
0 |
110 |
1 |
1 |
3 |
4 |
1,656,756.04 |
|
1110123000 |
69 |
0 |
0 |
110 |
1 |
1 |
3 |
5 |
1,816,534.39 |
|
1110123000 |
69 |
0 |
0 |
110 |
1 |
1 |
3 |
7 |
2,912,269.59 |
|
1110123000 |
69 |
0 |
0 |
110 |
1 |
1 |
3 |
8 |
34,200.20 |
|
1110123000 |
69 |
0 |
0 |
110 |
1 |
2 |
1 |
1 |
161,022.76 |
|
1110124000 |
1 |
0 |
0 |
110 |
1 |
1 |
1 |
1 |
473,494.00 |
|
1110124000 |
1 |
0 |
0 |
110 |
1 |
1 |
1 |
2 |
89,476.44 |
|
1110124000 |
1 |
0 |
0 |
110 |
1 |
1 |
1 |
3 |
1,879,338.48 |
|
1110124000 |
1 |
0 |
0 |
110 |
1 |
1 |
1 |
4 |
139,162.84 |
|
1110124000 |
1 |
0 |
0 |
110 |
1 |
1 |
1 |
5 |
176,385.45 |
|
1110124000 |
1 |
0 |
0 |
110 |
1 |
1 |
1 |
7 |
10,957.28 |
|
1110124000 |
1 |
0 |
0 |
110 |
1 |
1 |
3 |
2 |
334,173.88 |
|
1110124000 |
1 |
0 |
0 |
110 |
1 |
1 |
3 |
3 |
927.53 |
|
1110124000 |
1 |
0 |
0 |
110 |
1 |
1 |
3 |
4 |
152,895.91 |
|
1110124000 |
1 |
0 |
0 |
110 |
1 |
1 |
3 |
8 |
68,020.37 |
|
1110124000 |
1 |
0 |
0 |
110 |
1 |
2 |
1 |
1 |
30,463.77 |
|
1110124000 |
45 |
0 |
0 |
110 |
1 |
1 |
1 |
1 |
147,966.88 |
|
1110124000 |
45 |
0 |
0 |
110 |
1 |
1 |
1 |
2 |
864,126.54 |
|
1110124000 |
45 |
0 |
0 |
110 |
1 |
1 |
1 |
3 |
2,261,642.02 |
|
1110124000 |
45 |
0 |
0 |
110 |
1 |
1 |
1 |
4 |
526,684.47 |
|
1110124000 |
45 |
0 |
0 |
110 |
1 |
1 |
1 |
5 |
136,909.51 |
|
1110124000 |
45 |
0 |
0 |
110 |
1 |
1 |
1 |
7 |
29,413.57 |
|
ANEXO II |
|||||||||
|
|
|
|
|
|
|
|
|
|
|
|
JURISDICCION |
PROGRAMA |
FTE. FIN. |
INCISO |
P.P. |
P.p. |
P.Sp. |
IMPORTE |
||
|
1110124000 |
45 |
0 |
0 |
110 |
1 |
1 |
3 |
2 |
1,396,714.91 |
|
1110124000 |
45 |
0 |
0 |
110 |
1 |
1 |
3 |
4 |
425,979.70 |
|
1110124000 |
45 |
0 |
0 |
110 |
1 |
1 |
3 |
8 |
281,201.44 |
|
1110124000 |
46 |
0 |
0 |
110 |
1 |
1 |
1 |
2 |
553,209.10 |
|
1110124000 |
46 |
0 |
0 |
110 |
1 |
1 |
1 |
3 |
1,248,646.00 |
|
1110124000 |
46 |
0 |
0 |
110 |
1 |
1 |
1 |
4 |
133,297.22 |
|
1110124000 |
46 |
0 |
0 |
110 |
1 |
1 |
3 |
2 |
435,039.58 |
|
1110124000 |
46 |
0 |
0 |
110 |
1 |
1 |
3 |
4 |
123,178.53 |
|
1110124000 |
46 |
0 |
0 |
110 |
1 |
1 |
3 |
8 |
77,900.38 |
|
1110124000 |
47 |
0 |
0 |
110 |
1 |
1 |
1 |
2 |
108,276.93 |
|
1110124000 |
47 |
0 |
0 |
110 |
1 |
1 |
1 |
3 |
528,116.37 |
|
1110124000 |
47 |
0 |
0 |
110 |
1 |
1 |
1 |
7 |
31,210.51 |
|
1110124000 |
47 |
0 |
0 |
110 |
1 |
1 |
3 |
2 |
157,846.54 |
|
1110124000 |
47 |
0 |
0 |
110 |
1 |
1 |
3 |
4 |
72,221.95 |
|
1110124000 |
47 |
0 |
0 |
110 |
1 |
1 |
3 |
5 |
98,800.40 |
|
1110124000 |
48 |
0 |
0 |
110 |
1 |
1 |
1 |
3 |
277,474.85 |
|
1110124000 |
48 |
0 |
0 |
110 |
1 |
1 |
1 |
4 |
30,463.77 |
|
1110124000 |
48 |
0 |
0 |
110 |
1 |
1 |
3 |
2 |
52,557.66 |
|
1110124000 |
48 |
0 |
0 |
110 |
1 |
1 |
3 |
4 |
32,607.80 |
|
1110124000 |
48 |
0 |
0 |
110 |
1 |
1 |
3 |
8 |
18,746.77 |
|
1110124000 |
49 |
0 |
0 |
110 |
1 |
1 |
1 |
2 |
216,553.87 |
|
1110124000 |
49 |
0 |
0 |
110 |
1 |
1 |
1 |
3 |
898,847.84 |
|
1110124000 |
49 |
0 |
0 |
110 |
1 |
1 |
1 |
4 |
30,463.77 |
|
1110124000 |
49 |
0 |
0 |
110 |
1 |
1 |
1 |
5 |
125,488.12 |
|
1110124000 |
49 |
0 |
0 |
110 |
1 |
1 |
1 |
7 |
29,413.57 |
|
1110124000 |
49 |
0 |
0 |
110 |
1 |
1 |
3 |
2 |
345,854.37 |
|
1110124000 |
49 |
0 |
0 |
110 |
1 |
1 |
3 |
4 |
130,292.76 |
|
1110124000 |
49 |
0 |
0 |
110 |
1 |
1 |
3 |
8 |
66,753.69 |
|
1110124000 |
53 |
0 |
0 |
110 |
1 |
1 |
1 |
3 |
61,691.34 |
|
1110124000 |
53 |
0 |
0 |
110 |
1 |
1 |
3 |
2 |
10,492.11 |
|
1110124000 |
53 |
0 |
0 |
110 |
1 |
1 |
3 |
4 |
8,479.45 |
|
1110124000 |
53 |
0 |
0 |
110 |
1 |
1 |
3 |
8 |
3,800.02 |
|
1110124000 |
54 |
0 |
0 |
110 |
1 |
1 |
1 |
2 |
433,107.74 |
|
1110124000 |
54 |
0 |
0 |
110 |
1 |
1 |
1 |
3 |
806,234.63 |
|
1110124000 |
54 |
0 |
0 |
110 |
1 |
1 |
1 |
4 |
81,192.38 |
|
1110124000 |
54 |
0 |
0 |
110 |
1 |
1 |
1 |
5 |
96,599.38 |
|
1110124000 |
54 |
0 |
0 |
110 |
1 |
1 |
3 |
2 |
452,740.81 |
|
1110124000 |
54 |
0 |
0 |
110 |
1 |
1 |
3 |
4 |
86,330.78 |
|
1110124000 |
54 |
0 |
0 |
110 |
1 |
1 |
3 |
8 |
98,800.51 |
|
1110127000 |
1 |
1 |
0 |
110 |
1 |
1 |
1 |
1 |
2,690,445.49 |
|
1110127000 |
1 |
1 |
0 |
110 |
1 |
1 |
1 |
2 |
89,476.44 |
|
1110127000 |
1 |
1 |
0 |
110 |
1 |
1 |
1 |
3 |
257,330.48 |
|
1110127000 |
1 |
1 |
0 |
110 |
1 |
1 |
1 |
4 |
109,727.05 |
|
1110127000 |
1 |
1 |
0 |
110 |
1 |
1 |
1 |
5 |
653,224.69 |
|
1110127000 |
1 |
1 |
0 |
110 |
1 |
1 |
1 |
7 |
29,413.57 |
|
1110127000 |
1 |
1 |
0 |
110 |
1 |
1 |
3 |
2 |
958,948.75 |
|
1110127000 |
1 |
1 |
0 |
110 |
1 |
1 |
3 |
3 |
927.53 |
|
ANEXO II |
|||||||||
|
|
|
|
|
|
|
|
|
|
|
|
JURISDICCION |
PROGRAMA |
FTE. FIN. |
INCISO |
P.P. |
P.p. |
P.Sp. |
IMPORTE |
||
|
1110127000 |
1 |
1 |
0 |
110 |
1 |
1 |
3 |
4 |
73,539.07 |
|
1110127000 |
1 |
1 |
0 |
110 |
1 |
1 |
3 |
5 |
32,300.13 |
|
1110127000 |
1 |
1 |
0 |
110 |
1 |
1 |
3 |
8 |
28,500.15 |
|
1110127000 |
1 |
1 |
0 |
110 |
1 |
1 |
6 |
1 |
500,000.00 |
|
1110127000 |
1 |
1 |
0 |
110 |
1 |
2 |
1 |
1 |
64,263.15 |
|
1110127000 |
1 |
1 |
0 |
110 |
1 |
3 |
1 |
2 |
100,000.00 |
|
1110127000 |
1 |
2 |
0 |
110 |
1 |
1 |
1 |
1 |
147,966.88 |
|
1110127000 |
1 |
2 |
0 |
110 |
1 |
1 |
1 |
4 |
445,388.97 |
|
1110127000 |
1 |
2 |
0 |
110 |
1 |
1 |
3 |
2 |
338,337.42 |
|
1110127000 |
1 |
2 |
0 |
110 |
1 |
1 |
3 |
3 |
927.53 |
|
1110127000 |
1 |
2 |
0 |
110 |
1 |
1 |
3 |
4 |
11,461.97 |
|
1110127000 |
1 |
2 |
0 |
110 |
1 |
1 |
3 |
7 |
22,800.11 |
|
1110127000 |
21 |
0 |
0 |
110 |
1 |
1 |
1 |
2 |
1,407,600.15 |
|
1110127000 |
21 |
0 |
0 |
110 |
1 |
1 |
1 |
3 |
5,506,110.78 |
|
1110127000 |
21 |
0 |
0 |
110 |
1 |
1 |
1 |
5 |
998,925.38 |
|
1110127000 |
21 |
0 |
0 |
110 |
1 |
1 |
1 |
6 |
600,322.66 |
|
1110127000 |
21 |
0 |
0 |
110 |
1 |
1 |
3 |
2 |
2,652,955.79 |
|
1110127000 |
21 |
0 |
0 |
110 |
1 |
1 |
3 |
4 |
900,000.00 |
|
1110127000 |
21 |
0 |
0 |
110 |
1 |
1 |
3 |
8 |
271,701.36 |
|
1110127000 |
21 |
0 |
0 |
110 |
1 |
1 |
6 |
1 |
1,539,890.59 |
|
1110127000 |
21 |
0 |
0 |
110 |
1 |
1 |
6 |
2 |
664,837.89 |
|
1110127000 |
21 |
0 |
0 |
110 |
1 |
1 |
6 |
3 |
149,882.66 |
|
1110127000 |
21 |
0 |
0 |
110 |
1 |
1 |
7 |
2 |
137,534.63 |
|
1110127000 |
21 |
0 |
0 |
110 |
1 |
1 |
7 |
4 |
196,970.85 |
|
1110127000 |
21 |
0 |
0 |
110 |
1 |
4 |
0 |
0 |
92,873.78 |
|
1110127000 |
36 |
0 |
0 |
110 |
1 |
1 |
1 |
3 |
652,460.58 |
|
1110127000 |
36 |
0 |
0 |
110 |
1 |
1 |
1 |
4 |
288,007.93 |
|
1110127000 |
36 |
0 |
0 |
110 |
1 |
1 |
1 |
5 |
605,381.99 |
|
1110127000 |
36 |
0 |
0 |
110 |
1 |
1 |
1 |
7 |
403,055.18 |
|
1110127000 |
36 |
0 |
0 |
110 |
1 |
1 |
3 |
2 |
507,530.51 |
|
1110127000 |
36 |
0 |
0 |
110 |
1 |
1 |
3 |
4 |
401,824.44 |
|
1110127000 |
36 |
0 |
0 |
110 |
1 |
1 |
3 |
8 |
203,615.50 |
|
1110127000 |
36 |
0 |
0 |
110 |
1 |
1 |
6 |
1 |
450,000.00 |
|
1110127000 |
36 |
0 |
0 |
110 |
1 |
1 |
6 |
2 |
200,000.00 |
|
1110127000 |
38 |
0 |
0 |
110 |
1 |
1 |
1 |
3 |
77,379.34 |
|
1110127000 |
38 |
0 |
0 |
110 |
1 |
1 |
1 |
4 |
1,341,406.18 |
|
1110127000 |
38 |
0 |
0 |
110 |
1 |
1 |
1 |
5 |
78,739.89 |
|
1110127000 |
38 |
0 |
0 |
110 |
1 |
1 |
1 |
7 |
58,827.13 |
|
1110127000 |
38 |
0 |
0 |
110 |
1 |
1 |
3 |
2 |
136,678.45 |
|
1110127000 |
38 |
0 |
0 |
110 |
1 |
1 |
3 |
4 |
83,649.24 |
|
1110127000 |
38 |
0 |
0 |
110 |
1 |
1 |
3 |
5 |
9,500.04 |
|
1110127000 |
38 |
0 |
0 |
110 |
1 |
1 |
3 |
8 |
60,800.36 |
|
1110127000 |
38 |
0 |
0 |
110 |
1 |
1 |
7 |
4 |
894,000.00 |
|
1110106000 |
24 |
0 |
0 |
131 |
1 |
1 |
3 |
9 |
20,000,000.00 |
|
1110106000 |
26 |
0 |
0 |
131 |
1 |
1 |
3 |
9 |
20,000,000.00 |
|
1110108000 |
1 |
0 |
0 |
131 |
1 |
1 |
3 |
2 |
300,257.36 |
|
1110108000 |
1 |
0 |
0 |
131 |
1 |
1 |
1 |
3 |
794,777.64 |
|
ANEXO II |
|||||||||
|
|
|
|
|
|
|
|
|
|
|
|
JURISDICCION |
PROGRAMA |
FTE. FIN. |
INCISO |
P.P. |
P.p. |
P.Sp. |
IMPORTE |
||
|
1110108000 |
1 |
0 |
0 |
131 |
1 |
1 |
3 |
3 |
155,854.99 |
|
1110108000 |
1 |
0 |
0 |
131 |
1 |
1 |
1 |
4 |
803,260.03 |
|
1110108000 |
1 |
0 |
0 |
131 |
1 |
1 |
3 |
4 |
430,563.11 |
|
1110108000 |
1 |
0 |
0 |
131 |
1 |
1 |
3 |
5 |
481,715.37 |
|
1110108000 |
1 |
0 |
0 |
131 |
1 |
1 |
1 |
5 |
271,801.21 |
|
1110108000 |
1 |
0 |
0 |
131 |
1 |
1 |
1 |
6 |
117,708.21 |
|
1110108000 |
27 |
0 |
0 |
131 |
1 |
1 |
3 |
2 |
1,004,894.14 |
|
1110108000 |
27 |
0 |
0 |
131 |
1 |
1 |
1 |
3 |
3,796,641.76 |
|
1110108000 |
27 |
0 |
0 |
131 |
1 |
1 |
3 |
3 |
519,363.09 |
|
1110108000 |
27 |
0 |
0 |
131 |
1 |
1 |
1 |
4 |
2,274,101.86 |
|
1110108000 |
27 |
0 |
0 |
131 |
1 |
1 |
3 |
4 |
1,113,202.72 |
|
1110108000 |
27 |
0 |
0 |
131 |
1 |
1 |
3 |
5 |
1,243,871.62 |
|
1110108000 |
27 |
0 |
0 |
131 |
1 |
1 |
1 |
5 |
162,864.14 |
|
1110108000 |
28 |
0 |
0 |
131 |
1 |
1 |
3 |
2 |
8,262.54 |
|
1110108000 |
28 |
0 |
0 |
131 |
1 |
1 |
1 |
3 |
55,133.76 |
|
1110108000 |
28 |
0 |
0 |
131 |
1 |
1 |
3 |
3 |
4,590.30 |
|
1110108000 |
28 |
0 |
0 |
131 |
1 |
1 |
3 |
4 |
8,808.87 |
|
1110108000 |
28 |
0 |
0 |
131 |
1 |
1 |
3 |
5 |
5,700.03 |
|
1110108000 |
35 |
0 |
0 |
131 |
1 |
1 |
3 |
2 |
210,528.23 |
|
1110108000 |
35 |
0 |
0 |
131 |
1 |
1 |
1 |
3 |
338,198.76 |
|
1110108000 |
35 |
0 |
0 |
131 |
1 |
1 |
3 |
3 |
117,822.28 |
|
1110108000 |
35 |
0 |
0 |
131 |
1 |
1 |
3 |
4 |
341,836.89 |
|
1110108000 |
35 |
0 |
0 |
131 |
1 |
1 |
1 |
4 |
160,386.32 |
|
1110108000 |
35 |
0 |
0 |
131 |
1 |
1 |
1 |
5 |
881,345.42 |
|
1110108000 |
35 |
0 |
0 |
131 |
1 |
1 |
3 |
5 |
458,408.66 |
|
1110108000 |
35 |
0 |
0 |
131 |
1 |
1 |
1 |
7 |
93,631.54 |
|
1110109000 |
29 |
0 |
0 |
131 |
1 |
1 |
3 |
2 |
70,787.93 |
|
1110109000 |
29 |
0 |
0 |
131 |
1 |
1 |
1 |
3 |
183,611.98 |
|
1110109000 |
29 |
0 |
0 |
131 |
1 |
1 |
3 |
4 |
64,150.99 |
|
1110109000 |
29 |
0 |
0 |
131 |
1 |
1 |
3 |
5 |
77,900.33 |
|
1110109000 |
29 |
0 |
0 |
131 |
1 |
1 |
1 |
7 |
180,765.08 |
|
1110109000 |
31 |
0 |
0 |
131 |
1 |
1 |
3 |
2 |
6,426.64 |
|
1110109000 |
31 |
0 |
0 |
131 |
1 |
1 |
3 |
4 |
9,638.50 |
|
1110109000 |
31 |
0 |
0 |
131 |
1 |
1 |
3 |
5 |
13,300.06 |
|
1110109000 |
31 |
0 |
0 |
131 |
1 |
1 |
1 |
7 |
23,000.00 |
|
1110109000 |
1 |
0 |
0 |
132 |
1 |
1 |
1 |
5 |
30,463.77 |
|
1110109000 |
1 |
0 |
0 |
132 |
1 |
1 |
3 |
2 |
3,655.65 |
|
1110109000 |
1 |
0 |
0 |
132 |
1 |
1 |
3 |
5 |
13,300.06 |
|
1110109000 |
30 |
0 |
0 |
132 |
1 |
1 |
1 |
3 |
131,151.41 |
|
1110109000 |
30 |
0 |
0 |
132 |
1 |
1 |
1 |
4 |
30,463.77 |
|
1110109000 |
30 |
0 |
0 |
132 |
1 |
1 |
1 |
7 |
83,416.73 |
|
1110109000 |
30 |
0 |
0 |
132 |
1 |
1 |
3 |
2 |
31,875.42 |
|
1110109000 |
30 |
0 |
0 |
132 |
1 |
1 |
3 |
4 |
26,756.04 |
|
1110109000 |
30 |
0 |
0 |
132 |
1 |
1 |
3 |
5 |
57,438.49 |
|
1110109000 |
30 |
0 |
0 |
132 |
1 |
1 |
3 |
7 |
13,300.06 |
|
1110106000 |
25 |
0 |
0 |
133 |
1 |
1 |
1 |
8 |
19,483,142.60 |
|
1110106000 |
25 |
0 |
0 |
133 |
1 |
1 |
1 |
9 |
10,502,151.94 |
|
ANEXO II |
|||||||||
|
|
|
|
|
|
|
|
|
|
|
|
JURISDICCION |
PROGRAMA |
FTE. FIN. |
INCISO |
P.P. |
P.p. |
P.Sp. |
IMPORTE |
||
|
1110106000 |
25 |
0 |
0 |
133 |
1 |
1 |
3 |
2 |
40,000,000.00 |
|
1110106000 |
25 |
0 |
0 |
133 |
1 |
1 |
3 |
4 |
3,000,000.00 |
|
1110106000 |
25 |
0 |
0 |
133 |
1 |
1 |
3 |
6 |
57,695,745.20 |
|
1110106000 |
25 |
0 |
0 |
133 |
1 |
1 |
6 |
1 |
19,000,000.00 |
|
1110106000 |
25 |
0 |
0 |
133 |
1 |
1 |
6 |
2 |
9,000,000.00 |
|
1110106000 |
25 |
0 |
0 |
133 |
1 |
2 |
1 |
4 |
24,836,510.32 |
|
1110106000 |
25 |
0 |
0 |
133 |
1 |
2 |
2 |
1 |
15,840,316.40 |
|
1110106000 |
25 |
0 |
0 |
133 |
1 |
2 |
5 |
1 |
3,000,000.00 |
|
1110106000 |
25 |
0 |
0 |
133 |
1 |
2 |
5 |
2 |
1,000,000.00 |
|
1110106000 |
26 |
0 |
0 |
133 |
1 |
1 |
1 |
9 |
66,220,107.26 |
|
TOTAL |
1,068,100,887.40 |
||||||||