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/Rojas
Decreto Nº 1046/20
Publicado en versión extractada
Rojas, 30/12/2020
Rojas, 30 de Diciembre de 2020.-
VISTO: Lo establecido en el Art. 47 de la Ordenanza General de Presupuesto del Ejercicio 2020 Nº 3804/2019, sancionada por Decreto 1721/2019; y
CONSIDERANDO: Que al 30 de Diciembre de 2020 se advierten partidas del Presupuesto de Gastos con excesos por un monto de PESOS CIENTO ONCE MILLONES TRESCIENTOS VEINTIDOS MIL OCHOCIENTOS NOVENTA Y NUEVE CON 52/100 ($111.322.899,52), originadas en gastos que se estiman de legítima procedencia,
Que existen partidas que registran economías suficientes, originadas en partidas del mismo Presupuesto de Gastos, las cuales permitirán las transferencias a las partidas que registran excesos;
Es por ello que el Intendente Municipal en uso de sus facultades:
DECRETA
Artículo 1º): Ampliar el Presupuesto de Gastos del Ejercicio 2020 en la suma PESOS CIENTO
ONCE MILLONES TRESCIENTOS VEINTIDÓS MIL OCHOCIENTOS NOVENTA Y NUEVE CON
52/100 ($ 111.322.899,52), en las partidas que se detallan a continuación:
JURISDICCIÓN PROGRAMA ACTIV_PROY FF INCISO PAR_PRIN PAR_PARC PAR_SUBP CREDITO_DISPO
1110101000 1 0 110 1 1 6 3 -126,875.26
1110101000 1 0 110 1 3 1 0 -330,650.01
1110101000 1 0 110 1 4 0 0 -2,524.00
1110101000 1 0 110 1 5 0 0 -326,676.24
1110101000 1 0 110 2 2 1 0 -1,760.00
1110101000 1 0 110 2 9 3 0 -479,728.00
1110101000 1 0 110 3 2 5 0 -892,869.67
1110101000 1 0 110 3 3 6 0 -999,100.00
1110101000 1 0 110 3 3 1 0 -445,000.00
1110101000 1 0 110 3 4 9 0 -23,000.00
1110101000 1 0 110 3 4 3 0 -18,204.38
1110101000 1 0 110 3 5 3 0 -407,750.00
1110101000 1 0 110 3 8 4 0 -1,282,980.89
1110101000 1 0 110 3 8 3 0 -67,468.50
1110101000 1 0 110 4 3 2 0 -2,200,000.00
1110101000 1 0 110 4 3 5 0 -9,600.00
1110101000 1 0 110 5 1 9 0 -900,000.00
1110101000 23 1 110 1 1 7 0 -116,379.68
1110101000 23 1 110 1 3 1 0 -172,338.82
1110101000 23 1 110 1 4 0 0 -3,297.00
1110101000 23 1 110 2 2 1 0 -2,860.00
1110101000 23 1 110 2 2 3 0 -1,230.00
1110101000 23 1 110 2 4 4 0 -3,700.00
1110101000 23 1 110 2 5 5 0 -79,233.68
1110101000 23 1 110 2 6 4 0 -204,030.39
1110101000 23 1 110 2 6 5 0 -52,321.04
1110101000 23 1 110 2 7 2 0 -10,000.00
1110101000 23 1 110 3 1 5 0 -5,631.00
1110101000 23 1 110 3 3 3 0 -85,579.99
1110101000 23 1 110 3 7 9 0 -1,550.00
1110101000 23 2 110 1 1 7 0 -136,459.02
1110101000 23 2 110 1 2 2 0 -105,665.38
1110101000 23 2 110 1 2 1 0 -58,364.78
1110101000 23 2 110 1 2 5 1 -30,915.57
1110101000 23 2 110 1 2 5 2 -12,366.27
1110101000 23 2 110 1 4 0 0 -37,256.00
1110101000 23 2 110 2 4 1 0 -2,460.00
1110101000 23 2 110 2 5 2 0 -5,046.00
1110101000 23 2 110 2 6 2 0 -9,199.00
1110101000 23 2 110 2 6 1 0 -4,176.00
1110101000 23 2 110 2 6 9 0 -1,205.00
1110101000 23 2 110 2 7 2 0 -51,507.04
1110101000 23 2 110 2 7 9 0 -22,641.16
1110101000 23 2 110 2 7 4 0 -1,750.00
1110101000 23 2 110 2 9 9 0 -41,564.00
1110101000 23 2 110 2 9 2 0 -6,407.11
1110101000 23 2 110 2 9 1 0 -583.00
1110101000 23 2 110 3 2 2 0 -383,240.00
1110101000 23 2 110 3 3 3 0 -228,699.02
1110101000 23 2 110 3 3 2 0 -121,795.00
1110101000 23 2 110 3 3 9 0 -68,250.00
1110101000 23 2 110 3 3 1 0 -8,700.00
1110101000 23 2 110 3 5 1 0 -37,800.00
1110101000 23 2 110 4 3 9 0 -66,825.00
1110101000 23 3 110 1 2 6 0 -3,000.00
1110101000 23 3 110 2 2 2 0 -805.88
1110101000 23 3 110 2 5 6 0 -551.96
1110101000 23 3 110 2 9 3 0 -180.00
1110101000 23 3 110 3 5 1 0 -123,400.00
1110101000 25 0 110 2 1 4 0 -75.00
1110101000 25 0 110 2 2 2 0 -106,952.91
1110101000 25 0 110 2 3 2 0 -3,900.00
1110101000 25 0 110 2 3 4 0 -3,857.00
1110101000 25 0 110 2 3 1 0 -200.00
1110101000 25 0 110 2 4 4 0 -134,982.00
1110101000 25 0 110 2 5 6 0 -4,112,642.67
1110101000 25 0 110 2 5 2 0 -29,969.66
1110101000 25 0 110 2 5 5 0 -11,537.67
1110101000 25 0 110 2 5 4 0 -7,972.00
1110101000 25 0 110 2 5 1 0 -200.00
1110101000 25 0 110 2 6 2 0 -22,136.00
1110101000 25 0 110 2 7 9 0 -30,285.00
1110101000 25 0 110 2 7 5 0 -17,297.31
1110101000 25 0 110 2 9 6 0 -1,052,839.67
1110101000 25 0 110 2 9 9 0 -135,323.92
1110101000 25 0 110 2 9 3 0 -42,181.02
1110101000 25 0 110 2 9 5 0 -17,197.75
1110101000 25 0 110 2 9 2 0 -11,690.00
1110101000 25 0 110 2 9 1 0 -3,846.06
1110101000 25 0 110 3 2 1 0 -180,600.00
1110101000 25 0 110 3 3 2 0 -328,331.08
1110101000 25 0 110 3 3 3 0 -23,730.00
1110101000 25 0 110 3 3 1 0 -13,400.00
1110101000 25 0 110 4 3 8 0 -35,154.00
1110101000 25 0 110 4 3 7 0 -9,198.00
1110101000 25 0 110 4 4 0 0 -13,723.00
1110101000 28 0 110 1 1 7 0 -3,000.00
1110101000 28 0 110 3 1 3 0 -19,751.47
1110101000 34 0 110 1 1 7 0 -3,000.00
1110101000 34 0 110 2 9 6 0 -13,331.00
1110101000 34 0 110 3 3 2 0 -60,600.00
1110102000 1 0 110 1 1 4 0 -22,035.20
1110102000 1 0 110 1 2 6 0 -6,000.00
1110102000 1 0 110 1 2 1 0 -5,726.43
1110102000 1 0 110 1 2 5 3 -1,334.38
1110102000 1 0 110 1 2 5 1 -677.49
1110102000 1 0 110 1 2 5 2 -270.96
1110102000 1 0 110 1 4 0 0 -108,135.00
1110102000 1 0 110 2 1 1 0 -399,428.90
1110102000 1 0 110 2 1 4 0 -10,837.22
1110102000 1 0 110 2 1 5 0 -6,250.00
1110102000 1 0 110 2 2 2 0 -39,264.00
1110102000 1 0 110 2 2 1 0 -7,380.00
1110102000 1 0 110 2 2 9 0 -2,700.00
1110102000 1 0 110 2 2 3 0 -658.00
1110102000 1 0 110 2 5 6 0 -1,356,173.57
1110102000 1 0 110 2 5 5 0 -910,520.91
1110102000 1 0 110 2 5 9 0 -204,047.95
1110102000 1 0 110 2 5 8 0 -141,966.51
1110102000 1 0 110 2 5 4 0 -93,618.00
1110102000 1 0 110 2 5 1 0 -19,465.74
1110102000 1 0 110 2 6 5 0 -1,066,235.73
1110102000 1 0 110 2 6 2 0 -77,078.01
1110102000 1 0 110 2 6 1 0 -23,865.10
1110102000 1 0 110 2 6 3 0 -8,070.90
1110102000 1 0 110 2 6 4 0 -7,125.00
1110102000 1 0 110 2 7 2 0 -1,472,492.10
1110102000 1 0 110 2 7 5 0 -527,293.64
1110102000 1 0 110 2 7 1 0 -504,164.12
1110102000 1 0 110 2 7 9 0 -268,572.87
1110102000 1 0 110 2 7 4 0 -15,118.92
1110102000 1 0 110 2 8 4 0 -1,189.00
1110102000 1 0 110 2 9 6 0 -2,340,240.82
1110102000 1 0 110 2 9 3 0 -596,494.50
1110102000 1 0 110 2 9 1 0 -459,219.27
1110102000 1 0 110 2 9 9 0 -3,747.50
1110102000 1 0 110 3 1 2 0 -11,940.00
1110102000 1 0 110 3 3 6 0 -637,500.00
1110102000 1 0 110 3 3 9 0 -54,000.00
1110102000 1 0 110 3 4 9 0 -237,500.00
1110102000 1 0 110 3 4 6 0 -95,350.00
1110102000 1 0 110 3 4 3 0 -1,260.00
1110102000 1 0 110 3 5 3 0 -2,408,458.00
1110102000 1 0 110 3 5 4 0 -28,197.47
1110102000 1 0 110 3 6 1 0 -981,100.00
1110102000 1 0 110 3 9 9 0 -6,200.00
1110102000 1 0 110 4 3 6 0 -1,262,518.70
1110102000 1 0 110 4 3 8 0 -119,091.80
1110102000 1 0 110 4 3 4 0 -113,808.00
1110102000 1 0 110 4 8 1 0 -14,481.28
1110103000 1 0 110 1 1 7 0 -78,750.00
1110103000 1 0 110 1 2 6 0 -6,000.00
1110103000 1 0 110 1 4 0 0 -134,024.00
1110103000 1 0 110 2 1 4 0 -4,500.00
1110103000 1 0 110 2 1 5 0 -1,250.00
1110103000 1 0 110 2 3 4 0 -32,420.00
1110103000 1 0 110 2 4 3 0 -1,215.00
1110103000 1 0 110 2 5 4 0 -43,000.40
1110103000 1 0 110 2 6 2 0 -35,539.98
1110103000 1 0 110 2 9 3 0 -395,389.60
1110103000 1 0 110 2 9 1 0 -144,190.80
1110103000 1 0 110 2 9 5 0 -1,855.66
1110103000 1 0 110 3 2 5 0 -29,000.00
1110103000 1 0 110 3 3 6 0 -461,600.00
1110103000 1 0 110 3 4 6 0 -457,098.20
1110103000 1 0 110 3 5 9 0 -169,080.00
1110103000 1 0 110 3 5 3 0 -106,993.00
1110103000 1 0 110 3 9 1 0 -61,600.00
1110103000 34 0 110 1 1 7 0 -53,000.00
1110103000 34 0 110 1 1 4 0 -8,338.98
1110103000 34 0 110 1 2 6 0 -5,500.00
1110103000 34 0 110 1 4 0 0 -79,334.00
1110103000 34 0 110 2 1 4 0 -4,224.86
1110103000 34 0 110 2 5 8 0 -6,405.00
1110103000 34 0 110 2 5 9 0 -3,366.00
1110103000 34 0 110 2 7 1 0 -3,260.00
1110103000 34 0 110 2 7 5 0 -1,931.00
1110103000 34 0 110 2 7 4 0 -1,848.00
1110103000 34 0 110 2 7 2 0 -359.00
1110103000 34 0 110 3 3 9 0 -188,517.00
1110103000 34 0 110 3 3 1 0 -179,488.00
1110103000 34 0 110 3 9 3 0 -860,620.00
1110103000 34 0 110 4 3 9 0 -200,000.00
1110103000 34 0 110 4 3 6 0 -158,452.00
1110103000 34 0 110 4 3 7 0 -10,340.00
1110103000 35 0 110 1 1 3 0 -157,075.05
1110103000 35 0 110 1 1 7 0 -58,500.00
1110103000 35 0 110 1 1 6 3 -23,709.99
1110103000 35 0 110 1 1 6 1 -17,300.97
1110103000 35 0 110 1 1 6 2 -6,920.29
1110103000 35 0 110 1 2 6 0 -7,120.32
1110103000 35 0 110 1 3 1 0 -433,222.37
1110103000 35 0 110 1 4 0 0 -20,726.00
1110103000 35 0 110 2 1 4 0 -112.00
1110103000 35 0 110 2 4 4 0 -780.00
1110103000 35 0 110 2 5 8 0 -440.00
1110103000 35 0 110 2 5 9 0 -413.00
1110103000 35 0 110 2 7 4 0 -540.00
1110103000 35 0 110 2 7 5 0 -98.00
1110103000 35 0 110 3 2 2 0 -133,250.00
1110103000 35 0 110 3 5 9 0 -70,000.00
1110103000 37 0 110 2 5 6 0 -6,336.87
1110103000 51 51 110 3 3 6 0 -231,700.00
1110104000 1 0 110 1 1 7 0 -54,192.09
1110104000 1 0 110 1 2 6 0 -6,000.00
1110104000 1 0 110 1 2 1 0 -3,409.82
1110104000 1 0 110 1 2 5 3 -2,954.86
1110104000 1 0 110 1 2 2 0 -762.15
1110104000 1 0 110 1 2 5 1 -593.11
1110104000 1 0 110 1 2 5 2 -237.24
1110104000 1 0 110 1 3 1 0 -8,718.99
1110104000 1 0 110 1 4 0 0 -106,077.00
1110104000 1 0 110 2 2 2 0 -38,650.48
1110104000 1 0 110 2 2 1 0 -80.75
1110104000 1 0 110 2 3 2 0 -2,200.00
1110104000 1 0 110 2 5 6 0 -837,789.09
1110104000 1 0 110 2 5 4 0 -1,250.09
1110104000 1 0 110 2 6 9 0 -18,831.20
1110104000 1 0 110 2 6 2 0 -1,080.00
1110104000 1 0 110 2 9 4 0 -325.00
1110104000 1 0 110 3 1 1 0 -275,357.66
1110104000 1 0 110 3 1 3 0 -4,378.09
1110104000 1 0 110 3 2 5 0 -204,750.00
1110104000 1 0 110 3 2 9 0 -2,491.63
1110104000 1 0 110 3 3 5 0 -723,800.00
1110104000 1 0 110 3 3 6 0 -107,650.00
1110104000 1 0 110 3 4 1 0 -83,400.00
1110104000 1 0 110 4 3 7 0 -61,800.00
1110104000 17 1 110 2 9 3 0 -281,000.00
1110104000 18 1 110 1 1 7 0 -33,500.00
1110104000 18 1 110 1 2 6 0 -53,441.72
1110104000 18 1 110 1 4 0 0 -120,173.00
1110104000 18 1 110 3 2 5 0 -69,000.00
1110104000 18 1 110 3 3 2 0 -8,300.00
1110104000 18 1 110 3 5 1 0 -77,000.00
1110104000 18 2 110 1 1 7 0 -144,500.00
1110104000 18 2 110 1 4 0 0 -181,479.00
1110104000 18 2 110 2 1 5 0 -2,102.00
1110104000 18 2 110 2 2 2 0 -210,759.00
1110104000 18 2 110 2 7 5 0 -2,415.00
1110104000 18 2 110 3 2 1 0 -465,066.00
1110104000 18 2 110 3 3 9 0 -4,309,645.05
1110104000 18 2 110 4 3 7 0 -29,895.40
1110104000 18 3 110 1 2 6 0 -29,220.50
1110104000 18 3 110 1 4 0 0 -238,193.00
1110104000 18 3 110 2 1 4 0 -48,184.25
1110104000 18 3 110 2 2 1 0 -35,762.15
1110104000 18 3 110 2 3 3 0 -1,200.00
1110104000 18 3 110 2 4 4 0 -118,880.00
1110104000 18 3 110 2 4 3 0 -3,608.00
1110104000 18 3 110 2 5 9 0 -10,260.55
1110104000 18 3 110 2 5 1 0 -1,062.61
1110104000 18 3 110 2 5 3 0 -1,000.01
1110104000 18 3 110 2 5 4 0 -994.48
1110104000 18 3 110 2 6 5 0 -168,897.80
1110104000 18 3 110 2 6 9 0 -33,487.69
1110104000 18 3 110 2 7 4 0 -17,535.00
1110104000 18 3 110 2 9 9 0 -205,924.70
1110104000 18 3 110 3 1 1 0 -13,861.23
1110104000 18 3 110 3 1 2 0 -5,000.22
1110104000 18 3 110 3 1 3 0 -900.00
1110104000 18 3 110 3 3 7 0 -851,748.00
1110104000 18 3 110 3 3 5 0 -592,387.00
1110104000 18 3 110 3 3 9 0 -363,035.00
1110104000 18 3 110 3 3 6 0 -104,876.00
1110104000 18 3 110 3 3 3 0 -58,049.00
1110104000 18 3 110 3 7 9 0 -80.00
1110104000 18 3 110 3 9 9 0 -28,482.43
1110104000 18 4 110 1 2 6 0 -6,000.00
1110104000 18 4 110 1 4 0 0 -36,888.00
1110104000 18 4 110 2 2 2 0 -62,184.66
1110104000 18 4 110 2 3 4 0 -870.00
1110104000 18 4 110 2 5 4 0 -765.00
1110104000 18 5 110 1 4 0 0 -24,369.00
1110104000 18 5 110 2 1 5 0 -512.89
1110104000 18 5 110 2 1 4 0 -264.23
1110104000 18 5 110 2 2 2 0 -178,396.73
1110104000 18 5 110 2 2 3 0 -50,444.20
1110104000 18 5 110 2 2 1 0 -676.00
1110104000 18 5 110 2 3 1 0 -1,332.00
1110104000 18 5 110 2 4 4 0 -50,240.00
1110104000 18 5 110 2 5 1 0 -8,472.55
1110104000 18 5 110 2 6 2 0 -5,824.00
1110104000 18 5 110 2 6 9 0 -540.00
1110104000 18 5 110 2 9 6 0 -310,158.04
1110104000 18 5 110 2 9 9 0 -73,659.84
1110104000 18 5 110 2 9 5 0 -12,510.00
1110104000 18 5 110 2 9 4 0 -600.00
1110104000 18 5 110 3 1 2 0 -18,500.00
1110104000 18 5 110 3 2 2 0 -178,263.15
1110104000 18 5 110 3 3 1 0 -926,726.00
1110104000 18 5 110 3 3 6 0 -608,202.00
1110104000 18 5 110 3 3 2 0 -65,468.00
1110104000 18 5 110 3 4 2 0 -61,166.90
1110104000 18 5 110 4 3 8 0 -59,800.00
1110104000 18 6 110 1 2 6 0 -3,000.00
1110104000 18 6 110 1 4 0 0 -161,537.00
1110104000 18 6 110 2 1 5 0 -18,336.28
1110104000 18 6 110 2 2 2 0 -164,507.53
1110104000 18 6 110 2 2 1 0 -8,578.05
1110104000 18 6 110 2 2 9 0 -5,690.00
1110104000 18 6 110 2 3 4 0 -4,366.78
1110104000 18 6 110 2 4 4 0 -28,300.00
1110104000 18 6 110 2 4 2 0 -16,340.99
1110104000 18 6 110 2 4 3 0 -13,484.75
1110104000 18 6 110 2 5 5 0 -443,506.23
1110104000 18 6 110 2 5 9 0 -20,418.02
1110104000 18 6 110 2 5 1 0 -800.00
1110104000 18 6 110 2 6 1 0 -121,546.19
1110104000 18 6 110 2 6 9 0 -30,664.32
1110104000 18 6 110 2 6 2 0 -9,835.00
1110104000 18 6 110 2 6 3 0 -8,494.33
1110104000 18 6 110 2 7 9 0 -33,867.09
1110104000 18 6 110 2 7 5 0 -27,089.06
1110104000 18 6 110 2 7 4 0 -13,126.00
1110104000 18 6 110 2 9 6 0 -804,166.91
1110104000 18 6 110 2 9 3 0 -763,763.57
1110104000 18 6 110 2 9 5 0 -27,866.74
1110104000 18 6 110 2 9 9 0 -3,870.00
1110104000 18 6 110 2 9 4 0 -3,093.00
1110104000 18 6 110 2 9 2 0 -1,760.70
1110104000 18 6 110 3 2 2 0 -1,537,392.35
1110104000 18 6 110 3 3 5 0 -11,694,640.16
1110104000 18 6 110 3 3 1 0 -1,221,345.00
1110104000 18 6 110 3 3 6 0 -379,500.00
1110104000 18 6 110 3 3 9 0 -82,203.90
1110104000 18 6 110 3 5 9 0 -117,000.00
1110104000 18 6 110 4 3 8 0 -301,993.00
1110104000 18 76 110 2 5 5 0 -62,272.95
1110104000 18 76 110 2 5 9 0 -1,332.80
1110104000 18 76 110 2 6 4 0 -67,864.00
1110104000 18 76 110 2 7 4 0 -530,011.90
1110104000 18 76 110 2 7 5 0 -1,379.36
1110104000 18 76 110 3 3 5 0 -486,000.00
1110104000 18 76 110 3 3 6 0 -305,684.26
1110104000 18 80 110 2 6 5 0 -4,185.79
1110104000 18 80 110 2 7 1 0 -11,388.00
1110104000 18 80 110 2 8 4 0 -6,165.06
1110104000 18 80 110 3 3 6 0 -46,464.00
1110104000 18 80 110 3 3 9 0 -9,812.95
1110105000 1 0 110 1 1 7 0 -5,500.00
1110105000 1 0 110 1 4 0 0 -6,117.00
1110105000 1 0 110 2 5 6 0 -163,744.00
1110105000 19 1 110 1 2 6 0 -19,982.60
1110105000 19 1 110 1 3 1 0 -78,863.28
1110105000 19 1 110 1 4 0 0 -117,823.00
1110105000 19 1 110 2 1 5 0 -902.57
1110105000 19 1 110 2 2 1 0 -3,528.00
1110105000 19 1 110 2 2 9 0 -248.69
1110105000 19 1 110 2 4 4 0 -578,769.47
1110105000 19 1 110 2 4 3 0 -23,920.15
1110105000 19 1 110 2 5 2 0 -36,060.29
1110105000 19 1 110 2 5 9 0 -12,336.78
1110105000 19 1 110 2 5 5 0 -1,432.89
1110105000 19 1 110 2 9 3 0 -88,775.26
1110105000 19 1 110 2 9 9 0 -30,345.16
1110105000 19 1 110 2 9 2 0 -17,644.35
1110105000 19 1 110 2 9 5 0 -1,108.00
1110105000 19 1 110 2 9 4 0 -358.00
1110105000 19 1 110 3 3 9 0 -359,355.00
1110105000 19 1 110 3 3 3 0 -312,781.00
1110105000 19 1 110 3 5 1 0 -232,216.00
1110105000 19 1 110 3 5 3 0 -6,400.00
1110105000 19 1 110 4 3 8 0 -1,169,730.30
1110106000 1 0 110 1 1 7 0 -3,000.00
1110106000 1 0 110 1 2 6 0 -3,000.00
1110106000 1 0 110 1 3 1 0 -2,020.14
1110108000 1 0 110 1 2 2 0 -208,198.08
1110108000 1 0 110 1 2 5 1 -28,028.46
1110108000 1 0 110 1 2 1 0 -18,044.24
1110108000 1 0 110 1 2 5 2 -11,211.34
1110108000 1 0 110 1 2 5 3 -5,862.23
1110108000 1 0 110 1 3 1 0 -224,054.95
1110108000 1 0 110 1 4 0 0 -76,482.00
1110108000 1 0 110 2 1 5 0 -3,000.00
1110108000 1 0 110 2 1 1 0 -88.00
1110108000 1 0 110 2 5 6 0 -298,585.64
1110108000 1 0 110 2 6 2 0 -5,340.00
1110108000 1 0 110 2 6 1 0 -5,000.00
1110108000 1 0 110 2 7 1 0 -73,232.01
1110108000 1 0 110 2 9 3 0 -404,880.00
1110108000 1 0 110 2 9 6 0 -58,182.42
1110108000 1 0 110 2 9 5 0 -10,380.05
1110108000 1 0 110 2 9 1 0 -6,034.90
1110108000 1 0 110 3 1 5 0 -13,150.00
1110108000 1 0 110 3 1 3 0 -840.00
1110108000 1 0 110 3 2 5 0 -35,000.00
1110108000 1 0 110 3 3 6 0 -29,400.00
1110108000 1 0 110 3 3 3 0 -20,250.00
1110108000 1 0 110 3 4 7 0 -652,400.00
1110108000 16 1 110 1 1 6 2 -184,501.94
1110108000 16 1 110 1 2 2 0 -1,636,678.73
1110108000 16 1 110 1 2 5 1 -176,236.48
1110108000 16 1 110 1 2 5 2 -70,493.99
1110108000 16 1 110 1 2 5 3 -54,374.60
1110108000 16 1 110 1 4 0 0 -897,240.00
1110108000 16 1 110 1 5 0 0 -333,304.08
1110108000 16 1 110 2 1 4 0 -28,295.91
1110108000 16 1 110 2 2 3 0 -600.00
1110108000 16 1 110 2 3 1 0 -138,160.80
1110108000 16 1 110 2 3 3 0 -49,761.25
1110108000 16 1 110 2 4 2 0 -2,946.92
1110108000 16 1 110 2 5 5 0 -1,540,725.69
1110108000 16 1 110 2 5 8 0 -56,944.23
1110108000 16 1 110 2 5 4 0 -56,114.72
1110108000 16 1 110 2 6 5 0 -109,193.47
1110108000 16 1 110 2 6 9 0 -4,521.40
1110108000 16 1 110 2 6 1 0 -1,087.64
1110108000 16 1 110 2 7 9 0 -762,294.11
1110108000 16 1 110 2 7 5 0 -453,038.42
1110108000 16 1 110 2 7 1 0 -282,837.01
1110108000 16 1 110 2 7 2 0 -112,637.45
1110108000 16 1 110 2 7 4 0 -38,106.00
1110108000 16 1 110 2 8 4 0 -12,824.99
1110108000 16 1 110 2 9 3 0 -399,573.20
1110108000 16 1 110 2 9 2 0 -256,500.24
1110108000 16 1 110 2 9 9 0 -123,750.40
1110108000 16 1 110 2 9 6 0 -69,723.58
1110108000 16 1 110 3 1 3 0 -62,019.79
1110108000 16 1 110 3 1 5 0 -9,360.00
1110108000 16 1 110 3 2 2 0 -2,468,791.76
1110108000 16 1 110 3 3 6 0 -388,800.00
1110108000 16 1 110 3 3 9 0 -149,457.00
1110108000 16 1 110 3 3 7 0 -140,320.00
1110108000 16 1 110 3 4 7 0 -2,500,000.00
1110108000 16 1 110 3 4 6 0 -104,060.00
1110108000 16 1 110 3 4 5 0 -34,000.00
1110108000 16 1 110 3 5 3 0 -148,775.15
1110108000 16 1 110 4 3 4 0 -702,861.90
1110108000 16 1 110 4 3 2 0 -4,310.00
1110108000 16 1 110 4 4 0 0 -20,000.00
1110108000 16 1 110 4 6 0 0 -19,719.80
1110108000 16 2 110 1 1 4 0 -35,396.08
1110108000 16 2 110 1 2 1 0 -1,601,717.80
1110108000 16 2 110 1 2 2 0 -722,407.70
1110108000 16 2 110 1 2 5 1 -168,313.92
1110108000 16 2 110 1 2 5 3 -107,993.83
1110108000 16 2 110 1 2 5 2 -67,325.34
1110108000 16 2 110 1 3 1 0 -896,437.24
1110108000 16 2 110 1 4 0 0 -338,306.00
1110108000 16 2 110 3 3 1 0 -10,407.00
1110108000 16 2 110 3 4 2 0 -613,457.44
1110108000 16 2 110 3 5 4 0 -39,229.80
1110108000 16 2 110 4 3 9 0 -56,000.00
1110108000 16 3 110 1 1 3 0 -296,566.08
1110108000 16 3 110 1 1 1 0 -168,708.60
1110108000 16 3 110 1 1 4 0 -88,239.74
1110108000 16 3 110 1 1 6 1 -60,903.51
1110108000 16 3 110 1 1 6 2 -24,361.47
1110108000 16 3 110 1 1 6 3 -19,925.01
1110108000 16 3 110 1 2 1 0 -57,390.32
1110108000 16 3 110 1 2 2 0 -18,850.51
1110108000 16 3 110 1 2 5 1 -7,004.50
1110108000 16 3 110 1 2 5 3 -4,515.91
1110108000 16 3 110 1 2 6 0 -3,000.00
1110108000 16 3 110 1 2 5 2 -2,801.70
1110108000 16 3 110 1 3 1 0 -119,704.19
1110108000 16 3 110 1 4 0 0 -31,502.00
1110108000 16 3 110 2 4 3 0 -2,200.00
1110108000 16 3 110 2 9 1 0 -169,860.00
1110108000 16 3 110 3 2 1 0 -40,000.00
1110108000 16 3 110 3 3 2 0 -12,000.00
1110108000 16 3 110 3 4 7 0 -3,300.00
1110108000 16 3 110 3 5 5 0 -35,000.00
1110108000 16 3 110 4 3 6 0 -43,484.00
1110108000 16 3 110 4 3 5 0 -5,985.00
1110109000 1 0 110 1 1 7 0 -139,802.49
1110109000 1 0 110 1 1 6 3 -5,870.72
1110109000 1 0 110 1 2 4 0 -6,198,507.97
1110109000 1 0 110 1 2 6 0 -3,000.00
1110109000 1 0 110 1 4 0 0 -70,374.00
1110109000 1 0 110 2 1 5 0 -4,470.60
1110109000 1 0 110 2 5 6 0 -36,460.10
1110109000 1 0 110 2 5 2 0 -1,254.61
1110109000 1 0 110 2 6 2 0 -3,680.00
1110109000 1 0 110 3 3 3 0 -32,000.00
1110109000 1 0 110 3 4 1 0 -80,000.00
1110109000 1 0 110 3 5 4 0 -2,656.00
1110109000 1 0 110 3 7 9 0 -972.00
1110109000 1 0 110 5 1 4 0 -10,500.00
1110109000 22 0 110 1 1 3 0 -184,678.29
1110109000 22 0 110 1 1 1 0 -121,748.80
1110109000 22 0 110 1 1 7 0 -88,000.00
1110109000 22 0 110 1 1 4 0 -35,444.10
1110109000 22 0 110 1 1 6 1 -33,768.08
1110109000 22 0 110 1 1 6 3 -26,353.23
1110109000 22 0 110 1 1 6 2 -13,507.18
1110109000 22 0 110 1 2 2 0 -5,503.64
1110109000 22 0 110 1 2 6 0 -3,000.00
1110109000 22 0 110 1 3 1 0 -206,341.10
1110109000 22 0 110 1 4 0 0 -197,752.00
1110109000 24 0 110 1 1 7 0 -3,000.00
1110109000 24 0 110 5 1 5 0 -5,000.00
1110109000 24 0 110 5 2 1 0 -40.00
1110109000 24 0 110 5 3 6 0 -207,259.00
1110109000 26 1 110 1 1 7 0 -27,000.00
1110109000 26 1 110 1 3 1 0 -150,281.26
1110109000 26 1 110 1 4 0 0 -72,168.00
1110109000 26 1 110 2 1 4 0 -1,150.00
1110109000 26 1 110 2 1 5 0 -520.00
1110109000 26 1 110 2 2 3 0 -1,400.00
1110109000 26 1 110 2 3 3 0 -5,400.60
1110109000 26 1 110 2 3 4 0 -3,503.36
1110109000 26 1 110 2 5 6 0 -78,983.96
1110109000 26 1 110 2 5 5 0 -69,397.07
1110109000 26 1 110 2 5 1 0 -130.00
1110109000 26 1 110 2 6 3 0 -8,357.16
1110109000 26 1 110 2 6 2 0 -4,600.00
1110109000 26 1 110 2 6 5 0 -742.86
1110109000 26 1 110 2 7 2 0 -6,253.61
1110109000 26 1 110 2 7 1 0 -3,799.15
1110109000 26 1 110 2 9 5 0 -815.00
1110109000 26 1 110 3 2 2 0 -160,000.00
1110109000 26 1 110 3 3 5 0 -1,507,850.00
1110109000 26 1 110 3 3 3 0 -382,447.00
1110109000 26 1 110 3 3 2 0 -43,421.00
1110109000 26 1 110 3 3 9 0 -22,500.00
1110109000 26 1 110 4 3 9 0 -38,000.00
1110109000 26 2 110 1 1 1 0 -16,784.95
1110109000 26 2 110 1 1 6 1 -3,081.72
1110109000 26 2 110 1 1 7 0 -3,000.00
1110109000 26 2 110 1 1 3 0 -2,481.88
1110109000 26 2 110 1 1 6 3 -1,544.54
1110109000 26 2 110 1 1 6 2 -1,232.69
1110109000 26 2 110 1 1 4 0 -1,081.23
1110109000 26 2 110 1 2 5 3 -44.94
1110109000 26 2 110 1 3 1 0 -64,417.64
1110109000 26 2 110 1 4 0 0 -39,002.00
1110109000 26 2 110 2 9 3 0 -63,414.00
1110109000 26 2 110 3 1 1 0 -45,026.05
1110109000 27 0 110 1 1 7 0 -9,000.00
1110109000 27 0 110 1 2 6 0 -3,000.00
1110109000 27 0 110 1 3 1 0 -26,342.53
1110109000 27 0 110 2 5 5 0 -13,974.00
1110109000 27 0 110 2 6 4 0 -38,609.70
1110109000 27 0 110 3 3 6 0 -12,000.00
1110109000 36 0 110 1 1 7 0 -12,000.00
1110109000 36 0 110 1 2 6 0 -6,000.00
1110109000 36 0 110 2 3 5 0 -4,000.00
1110109000 36 0 110 2 5 9 0 -41,552.00
1110109000 36 0 110 3 3 5 0 -27,625.00
1110109000 38 2 110 1 1 7 0 -6,000.00
1110109000 38 2 110 1 3 1 0 -3,806.88
1110109000 38 2 110 1 4 0 0 -8,467.00
1110109000 38 2 110 2 6 2 0 -3,600.00
1110109000 38 2 110 3 1 1 0 -19,352.16
1110109000 38 2 110 3 3 6 0 -4,525.00
1110109000 38 3 110 2 5 9 0 -2,400.00
1110109000 38 3 110 2 5 8 0 -96.00
1110109000 38 3 110 2 6 9 0 -1,068.00
1110109000 38 3 110 2 7 4 0 -1,280.00
1110109000 38 3 110 2 9 3 0 -1,780.00
1110109000 38 4 110 1 1 7 0 -15,000.00
1110109000 38 4 110 1 3 1 0 -3,836.52
1110109000 38 4 110 1 4 0 0 -10,503.00
1110109000 38 4 110 2 5 5 0 -8,328.57
1110109000 38 6 110 3 1 1 0 -344,926.66
1110110000 92 0 110 7 1 2 0 -153,773.26
1110110000 93 0 110 7 1 7 0 -43,218.20
1110110000 93 0 110 7 1 6 0 -2,232.51
1110110000 94 0 110 7 1 3 0 -2,379.00
1110114000 1 0 110 1 1 7 0 -174,714.26
1110114000 1 0 110 1 1 1 0 -113,970.99
1110114000 1 0 110 1 1 4 0 -40,468.08
1110114000 1 0 110 1 1 6 3 -12,391.35
1110114000 1 0 110 1 1 6 1 -1,995.90
1110114000 1 0 110 1 1 6 2 -798.02
1110114000 1 0 110 1 2 6 0 -6,000.00
1110114000 1 0 110 1 3 1 0 -149,736.28
1110114000 1 0 110 1 4 0 0 -63,937.00
1110114000 1 0 110 2 7 1 0 -2,000.00
1110114000 1 0 110 3 3 2 0 -147,800.00
1110114000 1 0 110 3 4 6 0 -68,000.00
1110114000 31 0 110 1 1 7 0 -3,000.00
1110114000 31 0 110 1 2 1 0 -30,279.60
1110114000 31 0 110 1 2 6 0 -6,000.00
1110114000 31 0 110 1 2 2 0 -4,479.15
1110114000 31 0 110 1 2 5 1 -4,066.31
1110114000 31 0 110 1 2 5 3 -2,227.33
1110114000 31 0 110 1 2 5 2 -1,626.45
1110114000 31 0 110 1 3 1 0 -19,714.88
1110114000 31 0 110 1 4 0 0 -4,014.00
1110114000 31 0 110 3 5 3 0 -92,400.00
1110114000 31 0 110 4 3 6 0 -49,700.00
1110114000 32 0 110 1 1 7 0 -14,500.00
1110114000 32 0 110 1 4 0 0 -13,866.00
1110114000 32 0 110 2 3 1 0 -6,559.00
1110114000 32 0 110 2 7 9 0 -4,680.00
1110114000 32 0 110 3 2 2 0 -8,750.00
1110114000 32 0 110 4 3 7 0 -4,290.00
1110200000 1 0 110 1 1 7 0 -9,000.00
1110200000 1 0 110 1 3 1 0 -30,651.41
1110200000 1 0 110 2 3 4 0 -1,318.60
1110200000 1 0 110 2 5 5 0 -32,253.71
1110200000 1 0 110 2 6 5 0 -2,702.13
1110200000 1 0 110 2 7 5 0 -4,458.40
1110200000 1 0 110 3 3 6 0 -5,500.00
-111,322,899.52
Artículo 2º): Disminuir las partidas del mismo Presupuesto de Gastos del Ejercicio 2020 en la
suma de PESOS CIENTO ONCE MILLONES TRESCIENTOS VEINTIDÓS MIL OCHOCIENTOS
NOVENTA Y NUEVE CON 52/100 ($ 111.322.899,52), en las partidas que se detallan a
continuación:
JURISDICCIÓN PROGRAMA ACTIV_PROY FF INCISO PAR_PRIN PAR_PARC PAR_SUBP CREDITO_DISPO
1110104000 17 1 110 3 1 1 0 42,521,506.60
1110104000 18 3 110 2 5 6 0 18,061,270.95
1110105000 19 1 110 2 5 6 0 15,873,306.61
1110108000 16 1 110 3 4 2 0 14,738,393.13
1110108000 16 1 110 2 5 2 0 14,545,707.14
1110104000 18 5 110 3 1 1 0 5,582,715.09
111,322,899.52
Artículo 3º): El presente Decreto será refrendado por el Secretario de Hacienda.------------------
Artículo 4º): Comuníquese, regístrese y archívese.---------------------------------------------------------
DECRETO Nº 1046/2020