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/Arrecifes
Decreto Nº 762/23
Arrecifes, 17/11/2023
Visto
La Ordenanza Nº3.461/23, “Presupuesto de Gastos y Cálculo de Recursos para el Ejercicio fiscal 2023”, y;
Considerando
Que, del análisis correspondiente de las cuentas afectadas, con fuente de financiamiento Municipal, existen partidas presupuestarias excedidas de distintas categorías programáticas.
Que, el Departamento Ejecutivo de la Municipalidad de Arrecifes en uso de las facultades otorgadas por la Ordenanza Nº3.461/23, “Presupuesto de Gastos y Cálculo de Recursos para el Ejercicio fiscal 2023”, procede a ampliar y/o disminuir el Cálculo de Recursos y el Presupuesto de Gastos vigente, disponiendo transferencias de créditos para reforzar conceptos preexistentes o crear nuevos, entre los de una categoría programática o distintas u homónimas de distintos programas, y ampliar los recursos con los excedentes de recaudación originados en el presente ejercicio.
Que, resulta necesario realizar las adecuaciones presupuestarias a efectos de ajustar los gastos por objetos del presupuesto vigente.
Por ello;
EL INTENDENTE MUNICIPAL DE ARRECIFES
D E C R E T A
ARTÍCULO 1º: Auméntese el Presupuesto de Gastos vigente en la suma de pesos Ciento setenta y nueve millones ciento ocho mil ochocientos noventa con 56/100($ 179.108.890,56) en las siguientes partidas por objeto del gasto:
|
FTE |
JURISDICCION |
PROGRAMA |
ACTIV_PROY |
ACTIV_OBRA |
INCISO |
PAR_PRIN |
PAR_PARC |
PAR_SUBP |
IMPORTE |
|
110 |
1110101000 |
36 |
0 |
0 |
3 |
4 |
2 |
0 |
177,000.00 |
|
110 |
1110101000 |
36 |
0 |
0 |
3 |
3 |
1 |
0 |
25,000.00 |
|
110 |
1110101000 |
36 |
0 |
0 |
2 |
1 |
1 |
0 |
9,500.00 |
|
110 |
1110101000 |
1 |
0 |
0 |
1 |
1 |
1 |
0 |
2,698,410.47 |
|
110 |
1110101000 |
1 |
0 |
0 |
1 |
1 |
3 |
0 |
1,571,279.94 |
|
110 |
1110101000 |
1 |
0 |
0 |
1 |
1 |
6 |
0 |
1,308,757.10 |
|
110 |
1110101000 |
1 |
0 |
0 |
1 |
3 |
1 |
0 |
511,297.42 |
|
110 |
1110101000 |
1 |
0 |
0 |
1 |
1 |
7 |
0 |
489,243.99 |
|
110 |
1110101000 |
1 |
0 |
0 |
5 |
1 |
7 |
0 |
427,462.32 |
|
110 |
1110101000 |
1 |
0 |
0 |
5 |
1 |
4 |
0 |
322,453.62 |
|
110 |
1110101000 |
1 |
0 |
0 |
3 |
8 |
9 |
0 |
214,200.00 |
|
110 |
1110101000 |
1 |
0 |
0 |
3 |
4 |
6 |
0 |
95,000.00 |
|
110 |
1110101000 |
1 |
0 |
0 |
3 |
7 |
2 |
0 |
94,413.52 |
|
110 |
1110101000 |
1 |
0 |
0 |
2 |
9 |
2 |
0 |
93,475.00 |
|
110 |
1110101000 |
1 |
0 |
0 |
3 |
2 |
1 |
0 |
80,000.00 |
|
110 |
1110101000 |
1 |
0 |
0 |
2 |
3 |
4 |
0 |
64,254.00 |
|
110 |
1110101000 |
1 |
0 |
0 |
3 |
5 |
1 |
0 |
51,500.00 |
|
110 |
1110101000 |
1 |
0 |
0 |
2 |
1 |
1 |
0 |
38,323.03 |
|
110 |
1110101000 |
1 |
0 |
0 |
3 |
1 |
1 |
0 |
26,442.87 |
|
110 |
1110101000 |
1 |
0 |
0 |
2 |
9 |
1 |
0 |
22,330.00 |
|
110 |
1110101000 |
1 |
0 |
0 |
2 |
7 |
9 |
0 |
22,000.00 |
|
110 |
1110101000 |
1 |
0 |
0 |
2 |
3 |
2 |
0 |
21,180.00 |
|
110 |
1110101000 |
1 |
0 |
0 |
2 |
3 |
1 |
0 |
16,150.00 |
|
110 |
1110101000 |
1 |
0 |
0 |
3 |
5 |
9 |
0 |
13,670.00 |
|
110 |
1110101000 |
1 |
0 |
0 |
2 |
9 |
3 |
0 |
12,620.11 |
|
110 |
1110101000 |
1 |
0 |
0 |
3 |
5 |
4 |
0 |
7,178.56 |
|
110 |
1110101000 |
1 |
0 |
0 |
3 |
1 |
4 |
0 |
6,345.92 |
|
110 |
1110101000 |
1 |
0 |
0 |
2 |
3 |
3 |
0 |
6,200.00 |
|
110 |
1110101000 |
16 |
0 |
0 |
1 |
3 |
1 |
0 |
597,119.56 |
|
110 |
1110101000 |
16 |
0 |
0 |
2 |
5 |
6 |
0 |
380,592.41 |
|
110 |
1110101000 |
16 |
0 |
0 |
1 |
1 |
7 |
0 |
320,261.69 |
|
110 |
1110101000 |
16 |
0 |
0 |
3 |
1 |
1 |
0 |
235,492.39 |
|
110 |
1110101000 |
16 |
0 |
0 |
1 |
2 |
1 |
0 |
162,483.01 |
|
110 |
1110101000 |
16 |
0 |
0 |
2 |
7 |
2 |
0 |
126,800.00 |
|
110 |
1110101000 |
16 |
0 |
0 |
3 |
5 |
9 |
0 |
79,000.00 |
|
110 |
1110101000 |
16 |
0 |
0 |
1 |
2 |
5 |
0 |
44,164.18 |
|
110 |
1110101000 |
16 |
0 |
0 |
2 |
5 |
5 |
0 |
34,300.00 |
|
110 |
1110101000 |
16 |
0 |
0 |
3 |
1 |
4 |
0 |
21,191.49 |
|
110 |
1110101000 |
16 |
0 |
0 |
2 |
9 |
3 |
0 |
15,590.25 |
|
110 |
1110101000 |
16 |
0 |
0 |
1 |
2 |
6 |
0 |
12,337.58 |
|
110 |
1110101000 |
16 |
0 |
0 |
2 |
2 |
3 |
0 |
11,940.00 |
|
110 |
1110101000 |
16 |
0 |
0 |
2 |
9 |
1 |
0 |
8,230.00 |
|
110 |
1110101000 |
16 |
0 |
0 |
2 |
1 |
1 |
0 |
6,600.00 |
|
110 |
1110101000 |
16 |
0 |
0 |
2 |
3 |
4 |
0 |
5,800.00 |
|
110 |
1110101000 |
34 |
0 |
0 |
3 |
3 |
1 |
0 |
70,000.00 |
|
110 |
1110101000 |
34 |
0 |
0 |
1 |
1 |
7 |
0 |
67,592.92 |
|
110 |
1110101000 |
34 |
0 |
0 |
1 |
4 |
0 |
0 |
65,881.00 |
|
110 |
1110101000 |
34 |
0 |
0 |
3 |
1 |
1 |
0 |
58,290.45 |
|
110 |
1110101000 |
34 |
0 |
0 |
3 |
5 |
1 |
0 |
51,000.00 |
|
110 |
1110101000 |
34 |
0 |
0 |
2 |
9 |
1 |
0 |
31,920.00 |
|
110 |
1110101000 |
34 |
0 |
0 |
2 |
5 |
6 |
0 |
29,729.44 |
|
110 |
1110101000 |
34 |
0 |
0 |
2 |
1 |
1 |
0 |
19,000.00 |
|
110 |
1110101000 |
34 |
0 |
0 |
2 |
3 |
4 |
0 |
15,690.00 |
|
110 |
1110101000 |
38 |
0 |
0 |
3 |
9 |
9 |
0 |
120,000.00 |
|
110 |
1110101000 |
41 |
0 |
0 |
1 |
1 |
1 |
0 |
947,603.05 |
|
110 |
1110101000 |
41 |
0 |
0 |
1 |
1 |
3 |
0 |
744,545.24 |
|
110 |
1110101000 |
41 |
0 |
0 |
1 |
1 |
6 |
0 |
284,280.92 |
|
110 |
1110101000 |
41 |
0 |
0 |
1 |
2 |
1 |
0 |
87,056.27 |
|
110 |
1110101000 |
41 |
0 |
0 |
1 |
2 |
2 |
0 |
64,631.81 |
|
110 |
1110101000 |
41 |
0 |
0 |
1 |
3 |
1 |
0 |
41,302.52 |
|
110 |
1110101000 |
41 |
0 |
0 |
1 |
2 |
5 |
0 |
39,247.18 |
|
110 |
1110102000 |
1 |
0 |
0 |
3 |
4 |
6 |
0 |
1,906,400.00 |
|
110 |
1110102000 |
1 |
0 |
0 |
1 |
1 |
6 |
0 |
1,337,435.66 |
|
110 |
1110102000 |
1 |
0 |
0 |
3 |
5 |
5 |
0 |
1,022,192.22 |
|
110 |
1110102000 |
1 |
0 |
0 |
1 |
2 |
1 |
0 |
1,004,192.61 |
|
110 |
1110102000 |
1 |
0 |
0 |
1 |
3 |
1 |
0 |
925,144.53 |
|
110 |
1110102000 |
1 |
0 |
0 |
3 |
5 |
4 |
0 |
776,669.02 |
|
110 |
1110102000 |
1 |
0 |
0 |
2 |
3 |
2 |
0 |
750,280.00 |
|
110 |
1110102000 |
1 |
0 |
0 |
3 |
1 |
5 |
0 |
726,067.98 |
|
110 |
1110102000 |
1 |
0 |
0 |
3 |
9 |
9 |
0 |
445,000.00 |
|
110 |
1110102000 |
1 |
0 |
0 |
2 |
9 |
6 |
0 |
271,220.00 |
|
110 |
1110102000 |
1 |
0 |
0 |
1 |
2 |
5 |
0 |
270,468.16 |
|
110 |
1110102000 |
1 |
0 |
0 |
2 |
3 |
3 |
0 |
256,980.00 |
|
110 |
1110102000 |
1 |
0 |
0 |
1 |
1 |
7 |
0 |
177,512.72 |
|
110 |
1110102000 |
1 |
0 |
0 |
3 |
1 |
1 |
0 |
145,110.83 |
|
110 |
1110102000 |
1 |
0 |
0 |
3 |
1 |
4 |
0 |
125,763.99 |
|
110 |
1110102000 |
1 |
0 |
0 |
3 |
7 |
2 |
0 |
97,366.04 |
|
110 |
1110102000 |
1 |
0 |
0 |
3 |
5 |
1 |
0 |
87,000.00 |
|
110 |
1110102000 |
1 |
0 |
0 |
2 |
1 |
1 |
0 |
55,420.62 |
|
110 |
1110102000 |
1 |
0 |
0 |
2 |
9 |
2 |
0 |
39,163.10 |
|
110 |
1110102000 |
1 |
0 |
0 |
2 |
3 |
4 |
0 |
26,288.00 |
|
110 |
1110102000 |
1 |
0 |
0 |
3 |
5 |
9 |
0 |
21,128.50 |
|
110 |
1110102000 |
1 |
0 |
0 |
2 |
3 |
1 |
0 |
18,700.00 |
|
110 |
1110102000 |
1 |
0 |
0 |
2 |
5 |
5 |
0 |
14,400.00 |
|
110 |
1110102000 |
1 |
0 |
0 |
2 |
5 |
9 |
0 |
2,580.00 |
|
110 |
1110102000 |
1 |
0 |
0 |
2 |
9 |
1 |
0 |
495.84 |
|
110 |
1110104000 |
27 |
0 |
0 |
1 |
1 |
3 |
0 |
5,825,606.14 |
|
110 |
1110104000 |
27 |
0 |
0 |
1 |
1 |
1 |
0 |
3,675,830.09 |
|
110 |
1110104000 |
27 |
0 |
0 |
1 |
1 |
6 |
0 |
1,641,632.92 |
|
110 |
1110104000 |
27 |
0 |
0 |
1 |
1 |
7 |
0 |
961,186.15 |
|
110 |
1110104000 |
27 |
0 |
0 |
1 |
2 |
1 |
0 |
500,447.67 |
|
110 |
1110104000 |
27 |
0 |
0 |
1 |
4 |
0 |
0 |
240,098.00 |
|
110 |
1110104000 |
27 |
0 |
0 |
1 |
2 |
2 |
0 |
135,407.39 |
|
110 |
1110104000 |
27 |
0 |
0 |
1 |
2 |
5 |
0 |
117,461.19 |
|
110 |
1110104000 |
27 |
0 |
0 |
1 |
2 |
6 |
0 |
83,686.47 |
|
110 |
1110104000 |
27 |
0 |
0 |
3 |
4 |
9 |
0 |
120,000.00 |
|
110 |
1110104000 |
27 |
0 |
0 |
3 |
1 |
1 |
0 |
30,396.77 |
|
110 |
1110104000 |
27 |
0 |
0 |
3 |
1 |
4 |
0 |
4,088.58 |
|
110 |
1110104000 |
27 |
0 |
0 |
3 |
7 |
2 |
0 |
1,600.00 |
|
110 |
1110104000 |
27 |
0 |
0 |
5 |
1 |
4 |
0 |
1,194,160.00 |
|
110 |
1110104000 |
26 |
0 |
0 |
2 |
1 |
1 |
0 |
2,516,165.69 |
|
110 |
1110104000 |
26 |
0 |
0 |
2 |
9 |
5 |
0 |
939,560.00 |
|
110 |
1110104000 |
26 |
0 |
0 |
2 |
2 |
1 |
0 |
133,620.90 |
|
110 |
1110104000 |
26 |
0 |
0 |
2 |
9 |
1 |
0 |
91,610.00 |
|
110 |
1110104000 |
26 |
0 |
0 |
2 |
5 |
2 |
0 |
63,162.00 |
|
110 |
1110104000 |
26 |
0 |
0 |
2 |
5 |
1 |
0 |
24,423.25 |
|
110 |
1110104000 |
26 |
0 |
0 |
2 |
5 |
6 |
0 |
8,040.00 |
|
110 |
1110104000 |
26 |
0 |
0 |
2 |
3 |
4 |
0 |
5,232.66 |
|
110 |
1110104000 |
26 |
0 |
0 |
1 |
1 |
6 |
0 |
2,129,316.24 |
|
110 |
1110104000 |
26 |
0 |
0 |
1 |
2 |
5 |
0 |
192,123.45 |
|
110 |
1110104000 |
26 |
0 |
0 |
1 |
3 |
1 |
0 |
20,000.00 |
|
110 |
1110104000 |
26 |
0 |
0 |
3 |
9 |
9 |
0 |
462,779.90 |
|
110 |
1110104000 |
26 |
0 |
0 |
3 |
4 |
9 |
0 |
132,000.00 |
|
110 |
1110104000 |
26 |
0 |
0 |
3 |
2 |
4 |
0 |
27,491.20 |
|
110 |
1110104000 |
26 |
0 |
0 |
3 |
5 |
1 |
0 |
14,500.00 |
|
110 |
1110104000 |
26 |
0 |
0 |
3 |
1 |
4 |
0 |
4,419.11 |
|
110 |
1110104000 |
26 |
0 |
0 |
3 |
5 |
4 |
0 |
1,132.59 |
|
110 |
1110104000 |
33 |
0 |
0 |
1 |
1 |
3 |
0 |
11,393,771.16 |
|
110 |
1110104000 |
33 |
0 |
0 |
1 |
1 |
1 |
0 |
6,538,569.38 |
|
110 |
1110104000 |
33 |
0 |
0 |
1 |
1 |
6 |
0 |
3,101,930.43 |
|
110 |
1110104000 |
33 |
0 |
0 |
1 |
1 |
7 |
0 |
2,901,743.25 |
|
110 |
1110104000 |
33 |
0 |
0 |
1 |
4 |
0 |
0 |
902,493.00 |
|
110 |
1110104000 |
33 |
0 |
0 |
1 |
3 |
1 |
0 |
676,400.00 |
|
110 |
1110104000 |
33 |
0 |
0 |
3 |
9 |
9 |
0 |
358,800.00 |
|
110 |
1110104000 |
33 |
0 |
0 |
3 |
1 |
1 |
0 |
197,845.27 |
|
110 |
1110104000 |
33 |
0 |
0 |
3 |
4 |
2 |
0 |
135,000.00 |
|
110 |
1110104000 |
33 |
0 |
0 |
2 |
1 |
1 |
0 |
40,500.00 |
|
110 |
1110104000 |
33 |
0 |
0 |
3 |
1 |
3 |
0 |
34,482.43 |
|
110 |
1110104000 |
33 |
0 |
0 |
3 |
1 |
4 |
0 |
10,883.84 |
|
110 |
1110104000 |
33 |
0 |
0 |
3 |
1 |
2 |
0 |
4,045.46 |
|
110 |
1110104000 |
24 |
0 |
0 |
2 |
9 |
5 |
0 |
5,596,476.10 |
|
110 |
1110104000 |
24 |
0 |
0 |
2 |
1 |
1 |
0 |
3,256,698.94 |
|
110 |
1110104000 |
24 |
0 |
0 |
2 |
3 |
3 |
0 |
180,000.00 |
|
110 |
1110104000 |
24 |
0 |
0 |
2 |
3 |
1 |
0 |
56,895.40 |
|
110 |
1110104000 |
24 |
0 |
0 |
2 |
9 |
3 |
0 |
48,711.74 |
|
110 |
1110104000 |
24 |
0 |
0 |
2 |
3 |
2 |
0 |
47,760.00 |
|
110 |
1110104000 |
24 |
0 |
0 |
2 |
5 |
8 |
0 |
45,000.00 |
|
110 |
1110104000 |
24 |
0 |
0 |
2 |
9 |
2 |
0 |
34,760.00 |
|
110 |
1110104000 |
24 |
0 |
0 |
2 |
9 |
9 |
0 |
33,634.10 |
|
110 |
1110104000 |
24 |
0 |
0 |
2 |
3 |
4 |
0 |
9,480.00 |
|
110 |
1110104000 |
24 |
0 |
0 |
2 |
9 |
6 |
0 |
7,922.92 |
|
110 |
1110104000 |
24 |
0 |
0 |
2 |
1 |
5 |
0 |
7,830.00 |
|
110 |
1110104000 |
24 |
0 |
0 |
2 |
2 |
9 |
0 |
2,500.00 |
|
110 |
1110104000 |
24 |
0 |
0 |
2 |
7 |
9 |
0 |
2,000.00 |
|
110 |
1110104000 |
24 |
0 |
0 |
4 |
3 |
6 |
0 |
300,000.00 |
|
110 |
1110104000 |
24 |
0 |
0 |
1 |
3 |
1 |
0 |
15,943,417.30 |
|
110 |
1110104000 |
24 |
0 |
0 |
1 |
2 |
5 |
0 |
1,275,347.40 |
|
110 |
1110104000 |
24 |
0 |
0 |
3 |
4 |
2 |
0 |
8,561,853.19 |
|
110 |
1110104000 |
24 |
0 |
0 |
3 |
3 |
3 |
0 |
1,107,415.00 |
|
110 |
1110104000 |
24 |
0 |
0 |
3 |
4 |
9 |
0 |
934,800.00 |
|
110 |
1110104000 |
24 |
0 |
0 |
3 |
1 |
1 |
0 |
850,417.84 |
|
110 |
1110104000 |
24 |
0 |
0 |
3 |
9 |
9 |
0 |
530,248.00 |
|
110 |
1110104000 |
24 |
0 |
0 |
3 |
4 |
6 |
0 |
350,000.00 |
|
110 |
1110104000 |
24 |
0 |
0 |
3 |
7 |
2 |
0 |
130,765.50 |
|
110 |
1110104000 |
24 |
0 |
0 |
3 |
5 |
3 |
0 |
83,925.60 |
|
110 |
1110104000 |
24 |
0 |
0 |
3 |
1 |
4 |
0 |
27,509.77 |
|
110 |
1110104000 |
24 |
0 |
0 |
3 |
5 |
1 |
0 |
5,750.00 |
|
110 |
1110104000 |
35 |
0 |
0 |
3 |
4 |
2 |
0 |
973,400.00 |
|
110 |
1110104000 |
35 |
0 |
0 |
3 |
9 |
9 |
0 |
130,779.00 |
|
110 |
1110104000 |
1 |
0 |
0 |
2 |
5 |
1 |
0 |
347,338.30 |
|
110 |
1110104000 |
1 |
0 |
0 |
2 |
5 |
6 |
0 |
110,634.14 |
|
110 |
1110104000 |
1 |
0 |
0 |
2 |
3 |
2 |
0 |
15,780.00 |
|
110 |
1110104000 |
1 |
0 |
0 |
2 |
9 |
3 |
0 |
12,471.62 |
|
110 |
1110104000 |
1 |
0 |
0 |
2 |
1 |
1 |
0 |
9,500.00 |
|
110 |
1110104000 |
1 |
0 |
0 |
1 |
1 |
3 |
0 |
42,567.44 |
|
110 |
1110104000 |
1 |
0 |
0 |
3 |
4 |
2 |
0 |
365,560.00 |
|
110 |
1110104000 |
1 |
0 |
0 |
3 |
9 |
9 |
0 |
195,000.00 |
|
110 |
1110104000 |
1 |
0 |
0 |
3 |
3 |
3 |
0 |
40,000.00 |
|
110 |
1110104000 |
1 |
0 |
0 |
3 |
1 |
1 |
0 |
25,649.68 |
|
110 |
1110104000 |
1 |
0 |
0 |
3 |
1 |
4 |
0 |
3,172.96 |
|
110 |
1110105000 |
93 |
0 |
0 |
7 |
5 |
7 |
0 |
1,800,000.00 |
|
110 |
1110106000 |
33 |
0 |
0 |
1 |
1 |
3 |
0 |
912,473.92 |
|
110 |
1110106000 |
33 |
0 |
0 |
1 |
1 |
1 |
0 |
909,327.20 |
|
110 |
1110106000 |
33 |
0 |
0 |
1 |
1 |
6 |
0 |
398,043.02 |
|
110 |
1110106000 |
33 |
0 |
0 |
3 |
9 |
9 |
0 |
295,000.00 |
|
110 |
1110106000 |
33 |
0 |
0 |
1 |
2 |
1 |
0 |
168,982.33 |
|
110 |
1110106000 |
33 |
0 |
0 |
1 |
2 |
6 |
0 |
33,796.46 |
|
110 |
1110106000 |
33 |
0 |
0 |
1 |
2 |
5 |
0 |
29,785.11 |
|
110 |
1110106000 |
33 |
0 |
0 |
2 |
1 |
1 |
0 |
28,500.00 |
|
110 |
1110106000 |
33 |
0 |
0 |
3 |
5 |
1 |
0 |
14,200.00 |
|
110 |
1110106000 |
33 |
0 |
0 |
3 |
1 |
1 |
0 |
11,385.35 |
|
110 |
1110106000 |
33 |
0 |
0 |
1 |
2 |
2 |
0 |
8,310.00 |
|
110 |
1110106000 |
33 |
0 |
0 |
2 |
9 |
1 |
0 |
8,020.00 |
|
110 |
1110106000 |
33 |
0 |
0 |
3 |
1 |
4 |
0 |
7,378.76 |
|
110 |
1110106000 |
33 |
0 |
0 |
2 |
9 |
9 |
0 |
6,494.00 |
|
110 |
1110106000 |
33 |
0 |
0 |
2 |
3 |
4 |
0 |
4,920.00 |
|
110 |
1110106000 |
32 |
0 |
0 |
3 |
3 |
1 |
0 |
1,206,000.00 |
|
110 |
1110106000 |
32 |
0 |
0 |
3 |
3 |
9 |
0 |
1,094,670.00 |
|
110 |
1110106000 |
32 |
0 |
0 |
2 |
5 |
6 |
0 |
934,304.00 |
|
110 |
1110106000 |
32 |
0 |
0 |
3 |
4 |
9 |
0 |
390,000.00 |
|
110 |
1110106000 |
32 |
0 |
0 |
2 |
6 |
5 |
0 |
335,526.94 |
|
110 |
1110106000 |
32 |
0 |
0 |
1 |
2 |
1 |
0 |
162,483.01 |
|
110 |
1110106000 |
32 |
0 |
0 |
3 |
5 |
1 |
0 |
162,000.00 |
|
110 |
1110106000 |
32 |
0 |
0 |
2 |
9 |
3 |
0 |
153,400.00 |
|
110 |
1110106000 |
32 |
0 |
0 |
2 |
9 |
1 |
0 |
107,179.00 |
|
110 |
1110106000 |
32 |
0 |
0 |
2 |
8 |
4 |
0 |
90,155.13 |
|
110 |
1110106000 |
32 |
0 |
0 |
3 |
9 |
9 |
0 |
80,000.00 |
|
110 |
1110106000 |
32 |
0 |
0 |
2 |
9 |
6 |
0 |
70,980.00 |
|
110 |
1110106000 |
32 |
0 |
0 |
3 |
9 |
3 |
0 |
60,000.00 |
|
110 |
1110106000 |
32 |
0 |
0 |
1 |
1 |
7 |
0 |
33,796.46 |
|
110 |
1110106000 |
32 |
0 |
0 |
2 |
7 |
5 |
0 |
24,221.80 |
|
110 |
1110106000 |
32 |
0 |
0 |
2 |
3 |
4 |
0 |
20,283.00 |
|
110 |
1110106000 |
32 |
0 |
0 |
3 |
3 |
3 |
0 |
19,500.00 |
|
110 |
1110106000 |
32 |
0 |
0 |
2 |
5 |
9 |
0 |
11,800.00 |
|
110 |
1110106000 |
32 |
0 |
0 |
1 |
2 |
5 |
0 |
5,225.86 |
|
110 |
1110106000 |
32 |
0 |
0 |
2 |
2 |
2 |
0 |
3,217.50 |
|
110 |
1110106000 |
32 |
0 |
0 |
2 |
5 |
1 |
0 |
1,200.00 |
|
110 |
1110106000 |
32 |
0 |
0 |
2 |
9 |
9 |
0 |
1,056.21 |
|
110 |
1110107000 |
16 |
0 |
0 |
3 |
1 |
1 |
0 |
10,888,577.47 |
|
110 |
1110107000 |
16 |
0 |
0 |
2 |
5 |
6 |
0 |
161,276.00 |
|
110 |
1110107000 |
16 |
0 |
0 |
3 |
3 |
9 |
0 |
159,000.00 |
|
110 |
1110107000 |
19 |
0 |
0 |
1 |
1 |
1 |
0 |
671,254.29 |
|
110 |
1110107000 |
19 |
0 |
0 |
1 |
1 |
6 |
0 |
428,813.91 |
|
110 |
1110107000 |
19 |
0 |
0 |
1 |
4 |
0 |
0 |
283,868.00 |
|
110 |
1110107000 |
19 |
0 |
0 |
1 |
1 |
7 |
0 |
218,872.31 |
|
110 |
1110107000 |
19 |
0 |
0 |
1 |
1 |
3 |
0 |
67,325.54 |
|
110 |
1110107000 |
19 |
0 |
0 |
3 |
1 |
1 |
0 |
34,925.48 |
|
110 |
1110107000 |
19 |
0 |
0 |
3 |
1 |
4 |
0 |
3,172.96 |
|
110 |
1110107000 |
20 |
0 |
0 |
1 |
1 |
3 |
0 |
189,388.00 |
|
110 |
1110107000 |
20 |
0 |
0 |
1 |
1 |
7 |
0 |
168,982.30 |
|
110 |
1110107000 |
20 |
0 |
0 |
3 |
3 |
2 |
0 |
157,874.33 |
|
110 |
1110107000 |
20 |
0 |
0 |
1 |
1 |
1 |
0 |
152,401.25 |
|
110 |
1110107000 |
20 |
0 |
0 |
1 |
1 |
6 |
0 |
132,207.30 |
|
110 |
1110107000 |
20 |
0 |
0 |
1 |
4 |
0 |
0 |
85,863.00 |
|
110 |
1110107000 |
20 |
0 |
0 |
3 |
1 |
1 |
0 |
3,627.01 |
|
110 |
1110107000 |
1 |
0 |
0 |
1 |
1 |
3 |
0 |
959,456.05 |
|
110 |
1110107000 |
1 |
0 |
0 |
1 |
1 |
6 |
0 |
515,013.25 |
|
110 |
1110107000 |
1 |
0 |
0 |
1 |
1 |
1 |
0 |
349,831.72 |
|
110 |
1110107000 |
1 |
0 |
0 |
1 |
2 |
1 |
0 |
328,886.24 |
|
110 |
1110107000 |
1 |
0 |
0 |
2 |
5 |
6 |
0 |
196,035.85 |
|
110 |
1110107000 |
1 |
0 |
0 |
3 |
1 |
1 |
0 |
104,085.75 |
|
110 |
1110107000 |
1 |
0 |
0 |
1 |
3 |
1 |
0 |
72,493.19 |
|
110 |
1110107000 |
1 |
0 |
0 |
1 |
2 |
2 |
0 |
69,915.97 |
|
110 |
1110107000 |
1 |
0 |
0 |
1 |
2 |
5 |
0 |
66,998.76 |
|
110 |
1110107000 |
1 |
0 |
0 |
1 |
1 |
7 |
0 |
64,320.85 |
|
110 |
1110107000 |
1 |
0 |
0 |
2 |
1 |
1 |
0 |
57,000.00 |
|
110 |
1110107000 |
1 |
0 |
0 |
1 |
2 |
6 |
0 |
51,499.37 |
|
110 |
1110107000 |
1 |
0 |
0 |
3 |
7 |
2 |
0 |
32,455.34 |
|
110 |
1110107000 |
1 |
0 |
0 |
3 |
1 |
4 |
0 |
20,438.80 |
|
110 |
1110107000 |
1 |
0 |
0 |
3 |
9 |
9 |
0 |
12,719.99 |
|
110 |
1110107000 |
1 |
0 |
0 |
3 |
1 |
2 |
0 |
3,367.46 |
|
110 |
1110107000 |
18 |
0 |
0 |
1 |
1 |
7 |
0 |
1,298,749.67 |
|
110 |
1110107000 |
18 |
0 |
0 |
1 |
1 |
6 |
0 |
1,080,229.84 |
|
110 |
1110107000 |
18 |
0 |
0 |
1 |
2 |
1 |
0 |
997,297.26 |
|
110 |
1110107000 |
18 |
0 |
0 |
3 |
3 |
2 |
0 |
825,780.00 |
|
110 |
1110107000 |
18 |
0 |
0 |
2 |
5 |
6 |
0 |
630,990.19 |
|
110 |
1110107000 |
18 |
0 |
0 |
2 |
9 |
6 |
0 |
357,057.19 |
|
110 |
1110107000 |
18 |
0 |
0 |
1 |
2 |
5 |
0 |
275,203.67 |
|
110 |
1110107000 |
18 |
0 |
0 |
2 |
7 |
5 |
0 |
60,940.00 |
|
110 |
1110107000 |
18 |
0 |
0 |
2 |
9 |
1 |
0 |
25,800.00 |
|
110 |
1110107000 |
18 |
0 |
0 |
2 |
5 |
5 |
0 |
14,280.00 |
|
110 |
1110107000 |
18 |
0 |
0 |
2 |
4 |
3 |
0 |
13,800.00 |
|
110 |
1110107000 |
18 |
0 |
0 |
3 |
1 |
1 |
0 |
12,176.96 |
|
110 |
1110107000 |
18 |
0 |
0 |
2 |
1 |
4 |
0 |
5,600.00 |
|
110 |
1110107000 |
18 |
0 |
0 |
2 |
7 |
9 |
0 |
883.00 |
|
110 |
1110107000 |
17 |
0 |
0 |
2 |
5 |
6 |
0 |
2,342,907.52 |
|
110 |
1110107000 |
17 |
0 |
0 |
1 |
3 |
1 |
0 |
1,704,812.18 |
|
110 |
1110107000 |
17 |
0 |
0 |
1 |
1 |
3 |
0 |
660,274.91 |
|
110 |
1110107000 |
17 |
0 |
0 |
3 |
2 |
2 |
0 |
620,000.00 |
|
110 |
1110107000 |
17 |
0 |
0 |
1 |
1 |
1 |
0 |
525,384.47 |
|
110 |
1110107000 |
17 |
0 |
0 |
1 |
2 |
1 |
0 |
460,731.51 |
|
110 |
1110107000 |
17 |
0 |
0 |
1 |
1 |
7 |
0 |
439,353.98 |
|
110 |
1110107000 |
17 |
0 |
0 |
1 |
1 |
6 |
0 |
375,218.86 |
|
110 |
1110107000 |
17 |
0 |
0 |
1 |
4 |
0 |
0 |
319,060.00 |
|
110 |
1110107000 |
17 |
0 |
0 |
3 |
3 |
2 |
0 |
212,700.00 |
|
110 |
1110107000 |
17 |
0 |
0 |
1 |
2 |
2 |
0 |
187,396.74 |
|
110 |
1110107000 |
17 |
0 |
0 |
1 |
2 |
5 |
0 |
113,374.08 |
|
110 |
1110107000 |
17 |
0 |
0 |
1 |
2 |
6 |
0 |
13,853.77 |
|
110 |
1110107000 |
21 |
0 |
0 |
3 |
1 |
1 |
0 |
5,345,507.62 |
|
110 |
1110107000 |
21 |
0 |
0 |
1 |
3 |
1 |
0 |
1,463,081.04 |
|
110 |
1110107000 |
21 |
0 |
0 |
1 |
1 |
1 |
0 |
1,095,071.38 |
|
110 |
1110107000 |
21 |
0 |
0 |
1 |
1 |
3 |
0 |
1,013,898.84 |
|
110 |
1110107000 |
21 |
0 |
0 |
1 |
1 |
6 |
0 |
874,820.49 |
|
110 |
1110107000 |
21 |
0 |
0 |
3 |
3 |
1 |
0 |
543,000.00 |
|
110 |
1110107000 |
21 |
0 |
0 |
1 |
1 |
7 |
0 |
213,374.87 |
|
110 |
1110107000 |
21 |
0 |
0 |
3 |
3 |
9 |
0 |
209,490.00 |
|
110 |
1110107000 |
21 |
0 |
0 |
1 |
4 |
0 |
0 |
195,134.00 |
|
110 |
1110107000 |
21 |
0 |
0 |
3 |
3 |
3 |
0 |
120,000.00 |
|
110 |
1110107000 |
21 |
0 |
0 |
2 |
9 |
6 |
0 |
104,330.00 |
|
110 |
1110107000 |
21 |
0 |
0 |
1 |
2 |
5 |
0 |
38,622.08 |
|
110 |
1110107000 |
21 |
0 |
0 |
3 |
1 |
4 |
0 |
9,866.95 |
|
110 |
1110107000 |
21 |
0 |
0 |
2 |
7 |
9 |
0 |
8,889.72 |
|
110 |
1110107000 |
39 |
74 |
0 |
4 |
2 |
1 |
0 |
650,900.00 |
|
110 |
1110108000 |
1 |
0 |
0 |
1 |
1 |
6 |
0 |
1,044,237.71 |
|
110 |
1110108000 |
1 |
0 |
0 |
3 |
1 |
1 |
0 |
943,418.35 |
|
110 |
1110108000 |
1 |
0 |
0 |
1 |
1 |
3 |
0 |
763,145.42 |
|
110 |
1110108000 |
1 |
0 |
0 |
1 |
2 |
1 |
0 |
647,677.38 |
|
110 |
1110108000 |
1 |
0 |
0 |
3 |
1 |
4 |
0 |
572,249.14 |
|
110 |
1110108000 |
1 |
0 |
0 |
1 |
2 |
2 |
0 |
311,731.63 |
|
110 |
1110108000 |
1 |
0 |
0 |
1 |
1 |
1 |
0 |
176,152.16 |
|
110 |
1110108000 |
1 |
0 |
0 |
2 |
5 |
6 |
0 |
173,715.43 |
|
110 |
1110108000 |
1 |
0 |
0 |
1 |
2 |
5 |
0 |
158,436.63 |
|
110 |
1110108000 |
1 |
0 |
0 |
3 |
2 |
1 |
0 |
140,000.00 |
|
110 |
1110108000 |
1 |
0 |
0 |
1 |
1 |
7 |
0 |
103,385.94 |
|
110 |
1110108000 |
1 |
0 |
0 |
2 |
9 |
2 |
0 |
81,395.00 |
|
110 |
1110108000 |
1 |
0 |
0 |
3 |
4 |
6 |
0 |
80,000.00 |
|
110 |
1110108000 |
1 |
0 |
0 |
3 |
9 |
9 |
0 |
2,000.00 |
|
110 |
1110108000 |
19 |
0 |
0 |
5 |
3 |
7 |
0 |
1,085,203.43 |
|
110 |
1110108000 |
16 |
0 |
0 |
2 |
5 |
6 |
0 |
1,381,454.11 |
|
110 |
1110108000 |
16 |
0 |
0 |
3 |
3 |
9 |
0 |
460,000.00 |
|
110 |
1110108000 |
16 |
0 |
0 |
3 |
9 |
9 |
0 |
410,000.00 |
|
110 |
1110108000 |
16 |
0 |
0 |
3 |
3 |
3 |
0 |
200,000.00 |
|
110 |
1110108000 |
16 |
0 |
0 |
2 |
9 |
3 |
0 |
22,962.93 |
|
110 |
1110108000 |
16 |
0 |
0 |
2 |
9 |
2 |
0 |
9,219.80 |
|
110 |
1110109000 |
1 |
0 |
0 |
1 |
1 |
1 |
0 |
2,272,258.63 |
|
110 |
1110109000 |
1 |
0 |
0 |
1 |
1 |
3 |
0 |
1,669,030.08 |
|
110 |
1110109000 |
1 |
0 |
0 |
1 |
1 |
6 |
0 |
662,136.51 |
|
110 |
1110109000 |
1 |
0 |
0 |
1 |
2 |
1 |
0 |
249,450.10 |
|
110 |
1110109000 |
1 |
0 |
0 |
1 |
1 |
7 |
0 |
83,686.47 |
|
110 |
1110109000 |
1 |
0 |
0 |
1 |
4 |
0 |
0 |
68,372.00 |
|
110 |
1110109000 |
1 |
0 |
0 |
1 |
2 |
5 |
0 |
44,001.73 |
|
110 |
1110109000 |
1 |
0 |
0 |
1 |
2 |
6 |
0 |
32,687.27 |
|
110 |
1110109000 |
1 |
0 |
0 |
1 |
3 |
1 |
0 |
7,551.55 |
|
110 |
1110109000 |
16 |
0 |
0 |
3 |
6 |
1 |
0 |
376,000.00 |
|
110 |
1110109000 |
16 |
0 |
0 |
3 |
3 |
3 |
0 |
46,000.00 |
|
110 |
1110109000 |
16 |
0 |
0 |
3 |
4 |
9 |
0 |
26,000.00 |
|
110 |
1110109000 |
16 |
0 |
0 |
2 |
9 |
2 |
0 |
4,970.00 |
|
|
|
|
|
|
|
|
|
|
178,931,890.56 |
ARTÍCULO 2: Disminúyase el Presupuesto de Gastos vigente en la suma de pesos Ciento setenta y nueve millones ciento ocho mil ochocientos noventa con 56/100 ($ 179.108.890,56) en las siguientes partidas por objeto del gasto:
|
FTE |
JURISDICCION |
PROG |
ACTIV_PROY |
ACTIV_OBRA |
INCISO |
PAR_PRIN |
PAR_PARC |
PAR_SUBP |
IMPORTE |
|
110 |
1110101000 |
28 |
1 |
0 |
2 |
1 |
1 |
0 |
28,440.00 |
|
110 |
1110101000 |
1 |
0 |
0 |
1 |
2 |
6 |
0 |
151,289.87 |
|
110 |
1110101000 |
41 |
0 |
0 |
1 |
2 |
6 |
0 |
30,223.88 |
|
110 |
1110101000 |
16 |
0 |
0 |
3 |
3 |
1 |
0 |
1,044,000.00 |
|
110 |
1110101000 |
16 |
0 |
0 |
2 |
9 |
9 |
0 |
2,616,045.50 |
|
110 |
1110101000 |
28 |
1 |
0 |
3 |
5 |
9 |
0 |
85,000.00 |
|
110 |
1110101000 |
1 |
0 |
0 |
1 |
2 |
1 |
0 |
2,065,164.81 |
|
110 |
1110101000 |
16 |
0 |
0 |
1 |
1 |
1 |
0 |
961,279.14 |
|
110 |
1110101000 |
34 |
0 |
0 |
1 |
1 |
1 |
0 |
1,533,235.80 |
|
110 |
1110101000 |
34 |
0 |
0 |
1 |
3 |
1 |
0 |
374,747.63 |
|
110 |
1110101000 |
1 |
0 |
0 |
1 |
2 |
2 |
0 |
274,095.71 |
|
110 |
1110101000 |
16 |
0 |
0 |
1 |
2 |
2 |
0 |
90,664.34 |
|
110 |
1110101000 |
16 |
0 |
0 |
1 |
1 |
3 |
0 |
397,404.80 |
|
110 |
1110101000 |
34 |
0 |
0 |
1 |
1 |
3 |
0 |
94,525.89 |
|
110 |
1110101000 |
1 |
0 |
0 |
1 |
2 |
3 |
0 |
283,265.70 |
|
110 |
1110101000 |
1 |
0 |
0 |
1 |
1 |
4 |
0 |
1,823,649.09 |
|
110 |
1110101000 |
16 |
0 |
0 |
1 |
2 |
3 |
0 |
4,366.69 |
|
110 |
1110101000 |
16 |
0 |
0 |
1 |
1 |
4 |
0 |
1,002,955.97 |
|
110 |
1110101000 |
34 |
0 |
0 |
1 |
1 |
4 |
0 |
461,123.24 |
|
110 |
1110101000 |
41 |
0 |
0 |
1 |
2 |
3 |
0 |
16,130.34 |
|
110 |
1110101000 |
34 |
0 |
0 |
3 |
7 |
2 |
0 |
42,916.14 |
|
110 |
1110101000 |
1 |
0 |
0 |
1 |
6 |
0 |
0 |
29,693.78 |
|
110 |
1110101000 |
1 |
0 |
0 |
1 |
4 |
0 |
0 |
784,785.00 |
|
110 |
1110101000 |
16 |
0 |
0 |
1 |
4 |
0 |
0 |
666,827.00 |
|
110 |
1110102000 |
1 |
0 |
0 |
1 |
2 |
6 |
0 |
19,835.84 |
|
110 |
1110102000 |
1 |
0 |
0 |
7 |
3 |
7 |
0 |
772,876.71 |
|
110 |
1110102000 |
1 |
0 |
0 |
1 |
1 |
1 |
0 |
1,039,892.65 |
|
110 |
1110102000 |
1 |
0 |
0 |
1 |
2 |
2 |
0 |
88,393.88 |
|
110 |
1110102000 |
1 |
0 |
0 |
1 |
1 |
3 |
0 |
319,574.37 |
|
110 |
1110102000 |
1 |
0 |
0 |
1 |
2 |
3 |
0 |
95,849.75 |
|
110 |
1110102000 |
1 |
0 |
0 |
1 |
1 |
4 |
0 |
3,548,270.93 |
|
110 |
1110102000 |
1 |
0 |
0 |
1 |
6 |
0 |
0 |
133,948.47 |
|
110 |
1110102000 |
1 |
0 |
0 |
1 |
4 |
0 |
0 |
141,108.00 |
|
110 |
1110104000 |
27 |
0 |
0 |
2 |
5 |
6 |
0 |
5,114,758.73 |
|
110 |
1110104000 |
24 |
0 |
0 |
2 |
5 |
6 |
0 |
3,500,000.00 |
|
110 |
1110104000 |
24 |
0 |
0 |
2 |
5 |
1 |
0 |
409,406.40 |
|
110 |
1110104000 |
24 |
0 |
0 |
2 |
9 |
1 |
0 |
398,989.16 |
|
110 |
1110104000 |
24 |
0 |
0 |
3 |
1 |
3 |
0 |
280,491.80 |
|
110 |
1110104000 |
24 |
0 |
0 |
2 |
2 |
1 |
0 |
2,769,525.00 |
|
110 |
1110104000 |
26 |
0 |
0 |
3 |
4 |
2 |
0 |
1,811,566.89 |
|
110 |
1110104000 |
28 |
0 |
0 |
3 |
4 |
9 |
0 |
1,800,000.00 |
|
110 |
1110104000 |
24 |
0 |
0 |
3 |
2 |
9 |
0 |
490,200.00 |
|
110 |
1110104000 |
24 |
0 |
0 |
2 |
2 |
2 |
0 |
586,244.60 |
|
110 |
1110104000 |
24 |
0 |
0 |
2 |
5 |
2 |
0 |
14,995,821.33 |
|
110 |
1110104000 |
1 |
0 |
0 |
3 |
7 |
2 |
0 |
24,384.17 |
|
110 |
1110104000 |
27 |
0 |
0 |
1 |
6 |
0 |
0 |
36,02 3.40 |
|
110 |
1110104000 |
24 |
0 |
0 |
1 |
6 |
0 |
0 |
227,564.39 |
|
110 |
1110104000 |
1 |
0 |
0 |
3 |
5 |
5 |
0 |
22,421.29 |
|
110 |
1110104000 |
1 |
0 |
0 |
3 |
7 |
2 |
0 |
20,146.15 |
|
110 |
1110105000 |
93 |
0 |
0 |
7 |
1 |
6 |
0 |
6,196.17 |
|
110 |
1110106000 |
33 |
0 |
0 |
1 |
1 |
7 |
0 |
80,710.36 |
|
110 |
1110106000 |
32 |
0 |
0 |
1 |
2 |
6 |
0 |
30,223.88 |
|
110 |
1110106000 |
32 |
0 |
0 |
4 |
3 |
5 |
0 |
1,945,660.67 |
|
110 |
1110106000 |
33 |
0 |
0 |
2 |
5 |
4 |
0 |
1,597,665.00 |
|
110 |
1110106000 |
32 |
0 |
0 |
3 |
3 |
5 |
0 |
3,801,716.00 |
|
110 |
1110106000 |
33 |
0 |
0 |
3 |
5 |
4 |
0 |
2,595,457.64 |
|
110 |
1110106000 |
32 |
0 |
0 |
1 |
1 |
1 |
0 |
3,906,386.46 |
|
110 |
1110106000 |
33 |
0 |
0 |
1 |
3 |
1 |
0 |
259,922.62 |
|
110 |
1110106000 |
32 |
0 |
0 |
1 |
3 |
1 |
0 |
769,793.80 |
|
110 |
1110106000 |
32 |
0 |
0 |
1 |
2 |
2 |
0 |
69,205.83 |
|
110 |
1110106000 |
32 |
0 |
0 |
1 |
1 |
3 |
0 |
2,634,864.69 |
|
110 |
1110106000 |
33 |
0 |
0 |
1 |
1 |
4 |
0 |
187,642.29 |
|
110 |
1110106000 |
32 |
0 |
0 |
1 |
2 |
3 |
0 |
35,722.44 |
|
110 |
1110106000 |
32 |
0 |
0 |
1 |
1 |
4 |
0 |
882,619.47 |
|
110 |
1110106000 |
32 |
0 |
0 |
2 |
5 |
5 |
0 |
1,712,449.99 |
|
110 |
1110106000 |
33 |
0 |
0 |
1 |
4 |
0 |
0 |
195,263.00 |
|
110 |
1110106000 |
32 |
0 |
0 |
1 |
4 |
0 |
0 |
182,834.00 |
|
110 |
1110107000 |
20 |
0 |
0 |
2 |
5 |
6 |
0 |
492,386.17 |
|
110 |
1110107000 |
21 |
0 |
0 |
2 |
5 |
6 |
0 |
4,191,233.22 |
|
110 |
1110107000 |
19 |
0 |
0 |
1 |
2 |
6 |
0 |
186,695.69 |
|
110 |
1110107000 |
18 |
0 |
0 |
1 |
2 |
6 |
0 |
287,201.33 |
|
110 |
1110107000 |
21 |
0 |
0 |
1 |
2 |
6 |
0 |
60,447.76 |
|
110 |
1110107000 |
35 |
54 |
0 |
4 |
2 |
1 |
0 |
4,397,701.29 |
|
110 |
1110107000 |
35 |
83 |
0 |
4 |
2 |
2 |
0 |
1,238,450.00 |
|
110 |
1110107000 |
35 |
87 |
0 |
4 |
2 |
2 |
0 |
1,572,180.00 |
|
110 |
1110107000 |
35 |
81 |
0 |
4 |
2 |
2 |
0 |
2,209,300.00 |
|
110 |
1110107000 |
35 |
85 |
0 |
4 |
2 |
2 |
0 |
3,000,000.00 |
|
110 |
1110107000 |
35 |
95 |
0 |
4 |
2 |
2 |
0 |
3,292,390.05 |
|
110 |
1110107000 |
35 |
93 |
0 |
4 |
2 |
2 |
0 |
5,012,572.93 |
|
110 |
1110107000 |
20 |
0 |
0 |
2 |
4 |
4 |
0 |
1,789,385.30 |
|
110 |
1110107000 |
17 |
0 |
0 |
2 |
4 |
4 |
0 |
2,755,000.00 |
|
110 |
1110107000 |
1 |
0 |
0 |
3 |
3 |
2 |
0 |
3,219,000.00 |
|
110 |
1110107000 |
18 |
0 |
0 |
3 |
3 |
4 |
0 |
9,250,400.00 |
|
110 |
1110107000 |
16 |
0 |
0 |
2 |
9 |
9 |
0 |
1,686,855.50 |
|
110 |
1110107000 |
39 |
74 |
0 |
3 |
3 |
9 |
0 |
108,900.00 |
|
110 |
1110107000 |
21 |
0 |
0 |
2 |
5 |
8 |
0 |
2,013,106.50 |
|
110 |
1110107000 |
1 |
0 |
0 |
2 |
9 |
6 |
0 |
7,621,151.49 |
|
110 |
1110107000 |
17 |
0 |
0 |
2 |
9 |
6 |
0 |
2,032,611.27 |
|
110 |
1110107000 |
19 |
0 |
0 |
1 |
2 |
1 |
0 |
518,684.39 |
|
110 |
1110107000 |
18 |
0 |
0 |
1 |
1 |
1 |
0 |
132,044.09 |
|
110 |
1110107000 |
21 |
0 |
0 |
1 |
2 |
1 |
0 |
61,119.65 |
|
110 |
1110107000 |
19 |
0 |
0 |
1 |
3 |
1 |
0 |
611,049.43 |
|
110 |
1110107000 |
20 |
0 |
0 |
1 |
3 |
1 |
0 |
2,276,223.02 |
|
110 |
1110107000 |
18 |
0 |
0 |
1 |
3 |
1 |
0 |
3,565,965.17 |
|
110 |
1110107000 |
19 |
0 |
0 |
1 |
2 |
2 |
0 |
470,929.93 |
|
110 |
1110107000 |
18 |
0 |
0 |
1 |
2 |
2 |
0 |
858,027.72 |
|
110 |
1110107000 |
18 |
0 |
0 |
1 |
1 |
3 |
0 |
1,537,226.95 |
|
110 |
1110107000 |
21 |
0 |
0 |
1 |
2 |
2 |
0 |
138,411.66 |
|
110 |
1110107000 |
19 |
0 |
0 |
1 |
2 |
3 |
0 |
133,148.47 |
|
110 |
1110107000 |
19 |
0 |
0 |
1 |
1 |
4 |
0 |
578,876.36 |
|
110 |
1110107000 |
20 |
0 |
0 |
1 |
1 |
4 |
0 |
563,855.42 |
|
110 |
1110107000 |
1 |
0 |
0 |
1 |
1 |
4 |
0 |
2,200,413.26 |
|
110 |
1110107000 |
18 |
0 |
0 |
1 |
2 |
3 |
0 |
416,069.97 |
|
110 |
1110107000 |
18 |
0 |
0 |
1 |
1 |
4 |
0 |
2,425,328.29 |
|
110 |
1110107000 |
17 |
0 |
0 |
1 |
1 |
4 |
0 |
809,738.56 |
|
110 |
1110107000 |
21 |
0 |
0 |
1 |
2 |
3 |
0 |
71,444.88 |
|
110 |
1110107000 |
21 |
0 |
0 |
1 |
1 |
4 |
0 |
1,038,683.43 |
|
110 |
1110107000 |
16 |
0 |
0 |
5 |
1 |
5 |
0 |
161,276.00 |
|
110 |
1110107000 |
16 |
0 |
0 |
2 |
9 |
3 |
0 |
828,698.26 |
|
110 |
1110107000 |
19 |
0 |
0 |
3 |
7 |
2 |
0 |
16,093.55 |
|
110 |
1110107000 |
1 |
0 |
0 |
1 |
6 |
0 |
0 |
16,148.51 |
|
110 |
1110107000 |
1 |
0 |
0 |
1 |
4 |
0 |
0 |
358,467.00 |
|
110 |
1110107000 |
18 |
0 |
0 |
1 |
4 |
0 |
0 |
4,933,093.00 |
|
110 |
1110108000 |
1 |
0 |
0 |
1 |
2 |
6 |
0 |
221,348.72 |
|
110 |
1110108000 |
1 |
0 |
0 |
1 |
3 |
1 |
0 |
1,586,225.92 |
|
110 |
1110108000 |
1 |
0 |
0 |
1 |
2 |
3 |
0 |
207,625.43 |
|
110 |
1110108000 |
1 |
0 |
0 |
1 |
1 |
4 |
0 |
1,286,901.11 |
|
110 |
1110108000 |
16 |
0 |
0 |
5 |
3 |
7 |
0 |
7,356,369.26 |
|
110 |
1110108000 |
1 |
0 |
0 |
3 |
7 |
2 |
0 |
24,384.17 |
|
110 |
1110108000 |
1 |
0 |
0 |
1 |
6 |
0 |
0 |
15,574.70 |
|
110 |
1110108000 |
1 |
0 |
0 |
1 |
4 |
0 |
0 |
2,049,923.00 |
|
110 |
1110109000 |
16 |
0 |
0 |
1 |
1 |
7 |
0 |
138,768.90 |
|
110 |
1110109000 |
16 |
0 |
0 |
4 |
2 |
2 |
0 |
4,970.00 |
|
110 |
1110109000 |
18 |
0 |
0 |
1 |
1 |
1 |
0 |
2,224,766.47 |
|
110 |
1110109000 |
16 |
0 |
0 |
1 |
1 |
1 |
0 |
3,612,455.47 |
|
110 |
1110109000 |
1 |
0 |
0 |
1 |
2 |
2 |
0 |
4,155.00 |
|
110 |
1110109000 |
18 |
0 |
0 |
1 |
1 |
3 |
0 |
1,132,010.17 |
|
110 |
1110109000 |
16 |
0 |
0 |
1 |
1 |
3 |
0 |
2,155,732.16 |
|
110 |
1110109000 |
18 |
0 |
0 |
1 |
1 |
4 |
0 |
304,107.83 |
|
110 |
1110109000 |
16 |
0 |
0 |
1 |
1 |
4 |
0 |
522,128.24 |
|
110 |
1110109000 |
16 |
0 |
0 |
1 |
4 |
0 |
0 |
720,000.00 |
|
|
|
|
|
|
|
|
|
|
179,080,450.56 |
ARTÍCULO 3º: Tomen conocimiento las oficinas municipales respectivas para su fiel cumplimiento.-
ARTÍCULO 4º: Comuníquese, publíquese, regístrese y archívese.-
FIRMADO:
SR. JAVIER IGNACIO OLAETA - INTENDENTE MUNICIPAL
C.P. MARIA CECILIA REDDY – SECRETARIO DE HACIENDA
ARTÍCULO 1º: Auméntese el Presupuesto de Gastos vigente en la suma de pesos Ciento setenta y nueve millones ciento ocho mil ochocientos noventa con 56/100($ 179.108.890,56) en las siguientes partidas por objeto del gasto:
|
FTE |
JURISDICCION |
PROGRAMA |
ACTIV_PROY |
ACTIV_OBRA |
INCISO |
PAR_PRIN |
PAR_PARC |
PAR_SUBP |
IMPORTE |
|
110 |
1110101000 |
36 |
0 |
0 |
3 |
4 |
2 |
0 |
177,000.00 |
|
110 |
1110101000 |
36 |
0 |
0 |
3 |
3 |
1 |
0 |
25,000.00 |
|
110 |
1110101000 |
36 |
0 |
0 |
2 |
1 |
1 |
0 |
9,500.00 |
|
110 |
1110101000 |
1 |
0 |
0 |
1 |
1 |
1 |
0 |
2,698,410.47 |
|
110 |
1110101000 |
1 |
0 |
0 |
1 |
1 |
3 |
0 |
1,571,279.94 |
|
110 |
1110101000 |
1 |
0 |
0 |
1 |
1 |
6 |
0 |
1,308,757.10 |
|
110 |
1110101000 |
1 |
0 |
0 |
1 |
3 |
1 |
0 |
511,297.42 |
|
110 |
1110101000 |
1 |
0 |
0 |
1 |
1 |
7 |
0 |
489,243.99 |
|
110 |
1110101000 |
1 |
0 |
0 |
5 |
1 |
7 |
0 |
427,462.32 |
|
110 |
1110101000 |
1 |
0 |
0 |
5 |
1 |
4 |
0 |
322,453.62 |
|
110 |
1110101000 |
1 |
0 |
0 |
3 |
8 |
9 |
0 |
214,200.00 |
|
110 |
1110101000 |
1 |
0 |
0 |
3 |
4 |
6 |
0 |
95,000.00 |
|
110 |
1110101000 |
1 |
0 |
0 |
3 |
7 |
2 |
0 |
94,413.52 |
|
110 |
1110101000 |
1 |
0 |
0 |
2 |
9 |
2 |
0 |
93,475.00 |
|
110 |
1110101000 |
1 |
0 |
0 |
3 |
2 |
1 |
0 |
80,000.00 |
|
110 |
1110101000 |
1 |
0 |
0 |
2 |
3 |
4 |
0 |
64,254.00 |
|
110 |
1110101000 |
1 |
0 |
0 |
3 |
5 |
1 |
0 |
51,500.00 |
|
110 |
1110101000 |
1 |
0 |
0 |
2 |
1 |
1 |
0 |
38,323.03 |
|
110 |
1110101000 |
1 |
0 |
0 |
3 |
1 |
1 |
0 |
26,442.87 |
|
110 |
1110101000 |
1 |
0 |
0 |
2 |
9 |
1 |
0 |
22,330.00 |
|
110 |
1110101000 |
1 |
0 |
0 |
2 |
7 |
9 |
0 |
22,000.00 |
|
110 |
1110101000 |
1 |
0 |
0 |
2 |
3 |
2 |
0 |
21,180.00 |
|
110 |
1110101000 |
1 |
0 |
0 |
2 |
3 |
1 |
0 |
16,150.00 |
|
110 |
1110101000 |
1 |
0 |
0 |
3 |
5 |
9 |
0 |
13,670.00 |
|
110 |
1110101000 |
1 |
0 |
0 |
2 |
9 |
3 |
0 |
12,620.11 |
|
110 |
1110101000 |
1 |
0 |
0 |
3 |
5 |
4 |
0 |
7,178.56 |
|
110 |
1110101000 |
1 |
0 |
0 |
3 |
1 |
4 |
0 |
6,345.92 |
|
110 |
1110101000 |
1 |
0 |
0 |
2 |
3 |
3 |
0 |
6,200.00 |
|
110 |
1110101000 |
16 |
0 |
0 |
1 |
3 |
1 |
0 |
597,119.56 |
|
110 |
1110101000 |
16 |
0 |
0 |
2 |
5 |
6 |
0 |
380,592.41 |
|
110 |
1110101000 |
16 |
0 |
0 |
1 |
1 |
7 |
0 |
320,261.69 |
|
110 |
1110101000 |
16 |
0 |
0 |
3 |
1 |
1 |
0 |
235,492.39 |
|
110 |
1110101000 |
16 |
0 |
0 |
1 |
2 |
1 |
0 |
162,483.01 |
|
110 |
1110101000 |
16 |
0 |
0 |
2 |
7 |
2 |
0 |
126,800.00 |
|
110 |
1110101000 |
16 |
0 |
0 |
3 |
5 |
9 |
0 |
79,000.00 |
|
110 |
1110101000 |
16 |
0 |
0 |
1 |
2 |
5 |
0 |
44,164.18 |
|
110 |
1110101000 |
16 |
0 |
0 |
2 |
5 |
5 |
0 |
34,300.00 |
|
110 |
1110101000 |
16 |
0 |
0 |
3 |
1 |
4 |
0 |
21,191.49 |
|
110 |
1110101000 |
16 |
0 |
0 |
2 |
9 |
3 |
0 |
15,590.25 |
|
110 |
1110101000 |
16 |
0 |
0 |
1 |
2 |
6 |
0 |
12,337.58 |
|
110 |
1110101000 |
16 |
0 |
0 |
2 |
2 |
3 |
0 |
11,940.00 |
|
110 |
1110101000 |
16 |
0 |
0 |
2 |
9 |
1 |
0 |
8,230.00 |
|
110 |
1110101000 |
16 |
0 |
0 |
2 |
1 |
1 |
0 |
6,600.00 |
|
110 |
1110101000 |
16 |
0 |
0 |
2 |
3 |
4 |
0 |
5,800.00 |
|
110 |
1110101000 |
34 |
0 |
0 |
3 |
3 |
1 |
0 |
70,000.00 |
|
110 |
1110101000 |
34 |
0 |
0 |
1 |
1 |
7 |
0 |
67,592.92 |
|
110 |
1110101000 |
34 |
0 |
0 |
1 |
4 |
0 |
0 |
65,881.00 |
|
110 |
1110101000 |
34 |
0 |
0 |
3 |
1 |
1 |
0 |
58,290.45 |
|
110 |
1110101000 |
34 |
0 |
0 |
3 |
5 |
1 |
0 |
51,000.00 |
|
110 |
1110101000 |
34 |
0 |
0 |
2 |
9 |
1 |
0 |
31,920.00 |
|
110 |
1110101000 |
34 |
0 |
0 |
2 |
5 |
6 |
0 |
29,729.44 |
|
110 |
1110101000 |
34 |
0 |
0 |
2 |
1 |
1 |
0 |
19,000.00 |
|
110 |
1110101000 |
34 |
0 |
0 |
2 |
3 |
4 |
0 |
15,690.00 |
|
110 |
1110101000 |
38 |
0 |
0 |
3 |
9 |
9 |
0 |
120,000.00 |
|
110 |
1110101000 |
41 |
0 |
0 |
1 |
1 |
1 |
0 |
947,603.05 |
|
110 |
1110101000 |
41 |
0 |
0 |
1 |
1 |
3 |
0 |
744,545.24 |
|
110 |
1110101000 |
41 |
0 |
0 |
1 |
1 |
6 |
0 |
284,280.92 |
|
110 |
1110101000 |
41 |
0 |
0 |
1 |
2 |
1 |
0 |
87,056.27 |
|
110 |
1110101000 |
41 |
0 |
0 |
1 |
2 |
2 |
0 |
64,631.81 |
|
110 |
1110101000 |
41 |
0 |
0 |
1 |
3 |
1 |
0 |
41,302.52 |
|
110 |
1110101000 |
41 |
0 |
0 |
1 |
2 |
5 |
0 |
39,247.18 |
|
110 |
1110102000 |
1 |
0 |
0 |
3 |
4 |
6 |
0 |
1,906,400.00 |
|
110 |
1110102000 |
1 |
0 |
0 |
1 |
1 |
6 |
0 |
1,337,435.66 |
|
110 |
1110102000 |
1 |
0 |
0 |
3 |
5 |
5 |
0 |
1,022,192.22 |
|
110 |
1110102000 |
1 |
0 |
0 |
1 |
2 |
1 |
0 |
1,004,192.61 |
|
110 |
1110102000 |
1 |
0 |
0 |
1 |
3 |
1 |
0 |
925,144.53 |
|
110 |
1110102000 |
1 |
0 |
0 |
3 |
5 |
4 |
0 |
776,669.02 |
|
110 |
1110102000 |
1 |
0 |
0 |
2 |
3 |
2 |
0 |
750,280.00 |
|
110 |
1110102000 |
1 |
0 |
0 |
3 |
1 |
5 |
0 |
726,067.98 |
|
110 |
1110102000 |
1 |
0 |
0 |
3 |
9 |
9 |
0 |
445,000.00 |
|
110 |
1110102000 |
1 |
0 |
0 |
2 |
9 |
6 |
0 |
271,220.00 |
|
110 |
1110102000 |
1 |
0 |
0 |
1 |
2 |
5 |
0 |
270,468.16 |
|
110 |
1110102000 |
1 |
0 |
0 |
2 |
3 |
3 |
0 |
256,980.00 |
|
110 |
1110102000 |
1 |
0 |
0 |
1 |
1 |
7 |
0 |
177,512.72 |
|
110 |
1110102000 |
1 |
0 |
0 |
3 |
1 |
1 |
0 |
145,110.83 |
|
110 |
1110102000 |
1 |
0 |
0 |
3 |
1 |
4 |
0 |
125,763.99 |
|
110 |
1110102000 |
1 |
0 |
0 |
3 |
7 |
2 |
0 |
97,366.04 |
|
110 |
1110102000 |
1 |
0 |
0 |
3 |
5 |
1 |
0 |
87,000.00 |
|
110 |
1110102000 |
1 |
0 |
0 |
2 |
1 |
1 |
0 |
55,420.62 |
|
110 |
1110102000 |
1 |
0 |
0 |
2 |
9 |
2 |
0 |
39,163.10 |
|
110 |
1110102000 |
1 |
0 |
0 |
2 |
3 |
4 |
0 |
26,288.00 |
|
110 |
1110102000 |
1 |
0 |
0 |
3 |
5 |
9 |
0 |
21,128.50 |
|
110 |
1110102000 |
1 |
0 |
0 |
2 |
3 |
1 |
0 |
18,700.00 |
|
110 |
1110102000 |
1 |
0 |
0 |
2 |
5 |
5 |
0 |
14,400.00 |
|
110 |
1110102000 |
1 |
0 |
0 |
2 |
5 |
9 |
0 |
2,580.00 |
|
110 |
1110102000 |
1 |
0 |
0 |
2 |
9 |
1 |
0 |
495.84 |
|
110 |
1110104000 |
27 |
0 |
0 |
1 |
1 |
3 |
0 |
5,825,606.14 |
|
110 |
1110104000 |
27 |
0 |
0 |
1 |
1 |
1 |
0 |
3,675,830.09 |
|
110 |
1110104000 |
27 |
0 |
0 |
1 |
1 |
6 |
0 |
1,641,632.92 |
|
110 |
1110104000 |
27 |
0 |
0 |
1 |
1 |
7 |
0 |
961,186.15 |
|
110 |
1110104000 |
27 |
0 |
0 |
1 |
2 |
1 |
0 |
500,447.67 |
|
110 |
1110104000 |
27 |
0 |
0 |
1 |
4 |
0 |
0 |
240,098.00 |
|
110 |
1110104000 |
27 |
0 |
0 |
1 |
2 |
2 |
0 |
135,407.39 |
|
110 |
1110104000 |
27 |
0 |
0 |
1 |
2 |
5 |
0 |
117,461.19 |
|
110 |
1110104000 |
27 |
0 |
0 |
1 |
2 |
6 |
0 |
83,686.47 |
|
110 |
1110104000 |
27 |
0 |
0 |
3 |
4 |
9 |
0 |
120,000.00 |
|
110 |
1110104000 |
27 |
0 |
0 |
3 |
1 |
1 |
0 |
30,396.77 |
|
110 |
1110104000 |
27 |
0 |
0 |
3 |
1 |
4 |
0 |
4,088.58 |
|
110 |
1110104000 |
27 |
0 |
0 |
3 |
7 |
2 |
0 |
1,600.00 |
|
110 |
1110104000 |
27 |
0 |
0 |
5 |
1 |
4 |
0 |
1,194,160.00 |
|
110 |
1110104000 |
26 |
0 |
0 |
2 |
1 |
1 |
0 |
2,516,165.69 |
|
110 |
1110104000 |
26 |
0 |
0 |
2 |
9 |
5 |
0 |
939,560.00 |
|
110 |
1110104000 |
26 |
0 |
0 |
2 |
2 |
1 |
0 |
133,620.90 |
|
110 |
1110104000 |
26 |
0 |
0 |
2 |
9 |
1 |
0 |
91,610.00 |
|
110 |
1110104000 |
26 |
0 |
0 |
2 |
5 |
2 |
0 |
63,162.00 |
|
110 |
1110104000 |
26 |
0 |
0 |
2 |
5 |
1 |
0 |
24,423.25 |
|
110 |
1110104000 |
26 |
0 |
0 |
2 |
5 |
6 |
0 |
8,040.00 |
|
110 |
1110104000 |
26 |
0 |
0 |
2 |
3 |
4 |
0 |
5,232.66 |
|
110 |
1110104000 |
26 |
0 |
0 |
1 |
1 |
6 |
0 |
2,129,316.24 |
|
110 |
1110104000 |
26 |
0 |
0 |
1 |
2 |
5 |
0 |
192,123.45 |
|
110 |
1110104000 |
26 |
0 |
0 |
1 |
3 |
1 |
0 |
20,000.00 |
|
110 |
1110104000 |
26 |
0 |
0 |
3 |
9 |
9 |
0 |
462,779.90 |
|
110 |
1110104000 |
26 |
0 |
0 |
3 |
4 |
9 |
0 |
132,000.00 |
|
110 |
1110104000 |
26 |
0 |
0 |
3 |
2 |
4 |
0 |
27,491.20 |
|
110 |
1110104000 |
26 |
0 |
0 |
3 |
5 |
1 |
0 |
14,500.00 |
|
110 |
1110104000 |
26 |
0 |
0 |
3 |
1 |
4 |
0 |
4,419.11 |
|
110 |
1110104000 |
26 |
0 |
0 |
3 |
5 |
4 |
0 |
1,132.59 |
|
110 |
1110104000 |
33 |
0 |
0 |
1 |
1 |
3 |
0 |
11,393,771.16 |
|
110 |
1110104000 |
33 |
0 |
0 |
1 |
1 |
1 |
0 |
6,538,569.38 |
|
110 |
1110104000 |
33 |
0 |
0 |
1 |
1 |
6 |
0 |
3,101,930.43 |
|
110 |
1110104000 |
33 |
0 |
0 |
1 |
1 |
7 |
0 |
2,901,743.25 |
|
110 |
1110104000 |
33 |
0 |
0 |
1 |
4 |
0 |
0 |
902,493.00 |
|
110 |
1110104000 |
33 |
0 |
0 |
1 |
3 |
1 |
0 |
676,400.00 |
|
110 |
1110104000 |
33 |
0 |
0 |
3 |
9 |
9 |
0 |
358,800.00 |
|
110 |
1110104000 |
33 |
0 |
0 |
3 |
1 |
1 |
0 |
197,845.27 |
|
110 |
1110104000 |
33 |
0 |
0 |
3 |
4 |
2 |
0 |
135,000.00 |
|
110 |
1110104000 |
33 |
0 |
0 |
2 |
1 |
1 |
0 |
40,500.00 |
|
110 |
1110104000 |
33 |
0 |
0 |
3 |
1 |
3 |
0 |
34,482.43 |
|
110 |
1110104000 |
33 |
0 |
0 |
3 |
1 |
4 |
0 |
10,883.84 |
|
110 |
1110104000 |
33 |
0 |
0 |
3 |
1 |
2 |
0 |
4,045.46 |
|
110 |
1110104000 |
24 |
0 |
0 |
2 |
9 |
5 |
0 |
5,596,476.10 |
|
110 |
1110104000 |
24 |
0 |
0 |
2 |
1 |
1 |
0 |
3,256,698.94 |
|
110 |
1110104000 |
24 |
0 |
0 |
2 |
3 |
3 |
0 |
180,000.00 |
|
110 |
1110104000 |
24 |
0 |
0 |
2 |
3 |
1 |
0 |
56,895.40 |
|
110 |
1110104000 |
24 |
0 |
0 |
2 |
9 |
3 |
0 |
48,711.74 |
|
110 |
1110104000 |
24 |
0 |
0 |
2 |
3 |
2 |
0 |
47,760.00 |
|
110 |
1110104000 |
24 |
0 |
0 |
2 |
5 |
8 |
0 |
45,000.00 |
|
110 |
1110104000 |
24 |
0 |
0 |
2 |
9 |
2 |
0 |
34,760.00 |
|
110 |
1110104000 |
24 |
0 |
0 |
2 |
9 |
9 |
0 |
33,634.10 |
|
110 |
1110104000 |
24 |
0 |
0 |
2 |
3 |
4 |
0 |
9,480.00 |
|
110 |
1110104000 |
24 |
0 |
0 |
2 |
9 |
6 |
0 |
7,922.92 |
|
110 |
1110104000 |
24 |
0 |
0 |
2 |
1 |
5 |
0 |
7,830.00 |
|
110 |
1110104000 |
24 |
0 |
0 |
2 |
2 |
9 |
0 |
2,500.00 |
|
110 |
1110104000 |
24 |
0 |
0 |
2 |
7 |
9 |
0 |
2,000.00 |
|
110 |
1110104000 |
24 |
0 |
0 |
4 |
3 |
6 |
0 |
300,000.00 |
|
110 |
1110104000 |
24 |
0 |
0 |
1 |
3 |
1 |
0 |
15,943,417.30 |
|
110 |
1110104000 |
24 |
0 |
0 |
1 |
2 |
5 |
0 |
1,275,347.40 |
|
110 |
1110104000 |
24 |
0 |
0 |
3 |
4 |
2 |
0 |
8,561,853.19 |
|
110 |
1110104000 |
24 |
0 |
0 |
3 |
3 |
3 |
0 |
1,107,415.00 |
|
110 |
1110104000 |
24 |
0 |
0 |
3 |
4 |
9 |
0 |
934,800.00 |
|
110 |
1110104000 |
24 |
0 |
0 |
3 |
1 |
1 |
0 |
850,417.84 |
|
110 |
1110104000 |
24 |
0 |
0 |
3 |
9 |
9 |
0 |
530,248.00 |
|
110 |
1110104000 |
24 |
0 |
0 |
3 |
4 |
6 |
0 |
350,000.00 |
|
110 |
1110104000 |
24 |
0 |
0 |
3 |
7 |
2 |
0 |
130,765.50 |
|
110 |
1110104000 |
24 |
0 |
0 |
3 |
5 |
3 |
0 |
83,925.60 |
|
110 |
1110104000 |
24 |
0 |
0 |
3 |
1 |
4 |
0 |
27,509.77 |
|
110 |
1110104000 |
24 |
0 |
0 |
3 |
5 |
1 |
0 |
5,750.00 |
|
110 |
1110104000 |
35 |
0 |
0 |
3 |
4 |
2 |
0 |
973,400.00 |
|
110 |
1110104000 |
35 |
0 |
0 |
3 |
9 |
9 |
0 |
130,779.00 |
|
110 |
1110104000 |
1 |
0 |
0 |
2 |
5 |
1 |
0 |
347,338.30 |
|
110 |
1110104000 |
1 |
0 |
0 |
2 |
5 |
6 |
0 |
110,634.14 |
|
110 |
1110104000 |
1 |
0 |
0 |
2 |
3 |
2 |
0 |
15,780.00 |
|
110 |
1110104000 |
1 |
0 |
0 |
2 |
9 |
3 |
0 |
12,471.62 |
|
110 |
1110104000 |
1 |
0 |
0 |
2 |
1 |
1 |
0 |
9,500.00 |
|
110 |
1110104000 |
1 |
0 |
0 |
1 |
1 |
3 |
0 |
42,567.44 |
|
110 |
1110104000 |
1 |
0 |
0 |
3 |
4 |
2 |
0 |
365,560.00 |
|
110 |
1110104000 |
1 |
0 |
0 |
3 |
9 |
9 |
0 |
195,000.00 |
|
110 |
1110104000 |
1 |
0 |
0 |
3 |
3 |
3 |
0 |
40,000.00 |
|
110 |
1110104000 |
1 |
0 |
0 |
3 |
1 |
1 |
0 |
25,649.68 |
|
110 |
1110104000 |
1 |
0 |
0 |
3 |
1 |
4 |
0 |
3,172.96 |
|
110 |
1110105000 |
93 |
0 |
0 |
7 |
5 |
7 |
0 |
1,800,000.00 |
|
110 |
1110106000 |
33 |
0 |
0 |
1 |
1 |
3 |
0 |
912,473.92 |
|
110 |
1110106000 |
33 |
0 |
0 |
1 |
1 |
1 |
0 |
909,327.20 |
|
110 |
1110106000 |
33 |
0 |
0 |
1 |
1 |
6 |
0 |
398,043.02 |
|
110 |
1110106000 |
33 |
0 |
0 |
3 |
9 |
9 |
0 |
295,000.00 |
|
110 |
1110106000 |
33 |
0 |
0 |
1 |
2 |
1 |
0 |
168,982.33 |
|
110 |
1110106000 |
33 |
0 |
0 |
1 |
2 |
6 |
0 |
33,796.46 |
|
110 |
1110106000 |
33 |
0 |
0 |
1 |
2 |
5 |
0 |
29,785.11 |
|
110 |
1110106000 |
33 |
0 |
0 |
2 |
1 |
1 |
0 |
28,500.00 |
|
110 |
1110106000 |
33 |
0 |
0 |
3 |
5 |
1 |
0 |
14,200.00 |
|
110 |
1110106000 |
33 |
0 |
0 |
3 |
1 |
1 |
0 |
11,385.35 |
|
110 |
1110106000 |
33 |
0 |
0 |
1 |
2 |
2 |
0 |
8,310.00 |
|
110 |
1110106000 |
33 |
0 |
0 |
2 |
9 |
1 |
0 |
8,020.00 |
|
110 |
1110106000 |
33 |
0 |
0 |
3 |
1 |
4 |
0 |
7,378.76 |
|
110 |
1110106000 |
33 |
0 |
0 |
2 |
9 |
9 |
0 |
6,494.00 |
|
110 |
1110106000 |
33 |
0 |
0 |
2 |
3 |
4 |
0 |
4,920.00 |
|
110 |
1110106000 |
32 |
0 |
0 |
3 |
3 |
1 |
0 |
1,206,000.00 |
|
110 |
1110106000 |
32 |
0 |
0 |
3 |
3 |
9 |
0 |
1,094,670.00 |
|
110 |
1110106000 |
32 |
0 |
0 |
2 |
5 |
6 |
0 |
934,304.00 |
|
110 |
1110106000 |
32 |
0 |
0 |
3 |
4 |
9 |
0 |
390,000.00 |
|
110 |
1110106000 |
32 |
0 |
0 |
2 |
6 |
5 |
0 |
335,526.94 |
|
110 |
1110106000 |
32 |
0 |
0 |
1 |
2 |
1 |
0 |
162,483.01 |
|
110 |
1110106000 |
32 |
0 |
0 |
3 |
5 |
1 |
0 |
162,000.00 |
|
110 |
1110106000 |
32 |
0 |
0 |
2 |
9 |
3 |
0 |
153,400.00 |
|
110 |
1110106000 |
32 |
0 |
0 |
2 |
9 |
1 |
0 |
107,179.00 |
|
110 |
1110106000 |
32 |
0 |
0 |
2 |
8 |
4 |
0 |
90,155.13 |
|
110 |
1110106000 |
32 |
0 |
0 |
3 |
9 |
9 |
0 |
80,000.00 |
|
110 |
1110106000 |
32 |
0 |
0 |
2 |
9 |
6 |
0 |
70,980.00 |
|
110 |
1110106000 |
32 |
0 |
0 |
3 |
9 |
3 |
0 |
60,000.00 |
|
110 |
1110106000 |
32 |
0 |
0 |
1 |
1 |
7 |
0 |
33,796.46 |
|
110 |
1110106000 |
32 |
0 |
0 |
2 |
7 |
5 |
0 |
24,221.80 |
|
110 |
1110106000 |
32 |
0 |
0 |
2 |
3 |
4 |
0 |
20,283.00 |
|
110 |
1110106000 |
32 |
0 |
0 |
3 |
3 |
3 |
0 |
19,500.00 |
|
110 |
1110106000 |
32 |
0 |
0 |
2 |
5 |
9 |
0 |
11,800.00 |
|
110 |
1110106000 |
32 |
0 |
0 |
1 |
2 |
5 |
0 |
5,225.86 |
|
110 |
1110106000 |
32 |
0 |
0 |
2 |
2 |
2 |
0 |
3,217.50 |
|
110 |
1110106000 |
32 |
0 |
0 |
2 |
5 |
1 |
0 |
1,200.00 |
|
110 |
1110106000 |
32 |
0 |
0 |
2 |
9 |
9 |
0 |
1,056.21 |
|
110 |
1110107000 |
16 |
0 |
0 |
3 |
1 |
1 |
0 |
10,888,577.47 |
|
110 |
1110107000 |
16 |
0 |
0 |
2 |
5 |
6 |
0 |
161,276.00 |
|
110 |
1110107000 |
16 |
0 |
0 |
3 |
3 |
9 |
0 |
159,000.00 |
|
110 |
1110107000 |
19 |
0 |
0 |
1 |
1 |
1 |
0 |
671,254.29 |
|
110 |
1110107000 |
19 |
0 |
0 |
1 |
1 |
6 |
0 |
428,813.91 |
|
110 |
1110107000 |
19 |
0 |
0 |
1 |
4 |
0 |
0 |
283,868.00 |
|
110 |
1110107000 |
19 |
0 |
0 |
1 |
1 |
7 |
0 |
218,872.31 |
|
110 |
1110107000 |
19 |
0 |
0 |
1 |
1 |
3 |
0 |
67,325.54 |
|
110 |
1110107000 |
19 |
0 |
0 |
3 |
1 |
1 |
0 |
34,925.48 |
|
110 |
1110107000 |
19 |
0 |
0 |
3 |
1 |
4 |
0 |
3,172.96 |
|
110 |
1110107000 |
20 |
0 |
0 |
1 |
1 |
3 |
0 |
189,388.00 |
|
110 |
1110107000 |
20 |
0 |
0 |
1 |
1 |
7 |
0 |
168,982.30 |
|
110 |
1110107000 |
20 |
0 |
0 |
3 |
3 |
2 |
0 |
157,874.33 |
|
110 |
1110107000 |
20 |
0 |
0 |
1 |
1 |
1 |
0 |
152,401.25 |
|
110 |
1110107000 |
20 |
0 |
0 |
1 |
1 |
6 |
0 |
132,207.30 |
|
110 |
1110107000 |
20 |
0 |
0 |
1 |
4 |
0 |
0 |
85,863.00 |
|
110 |
1110107000 |
20 |
0 |
0 |
3 |
1 |
1 |
0 |
3,627.01 |
|
110 |
1110107000 |
1 |
0 |
0 |
1 |
1 |
3 |
0 |
959,456.05 |
|
110 |
1110107000 |
1 |
0 |
0 |
1 |
1 |
6 |
0 |
515,013.25 |
|
110 |
1110107000 |
1 |
0 |
0 |
1 |
1 |
1 |
0 |
349,831.72 |
|
110 |
1110107000 |
1 |
0 |
0 |
1 |
2 |
1 |
0 |
328,886.24 |
|
110 |
1110107000 |
1 |
0 |
0 |
2 |
5 |
6 |
0 |
196,035.85 |
|
110 |
1110107000 |
1 |
0 |
0 |
3 |
1 |
1 |
0 |
104,085.75 |
|
110 |
1110107000 |
1 |
0 |
0 |
1 |
3 |
1 |
0 |
72,493.19 |
|
110 |
1110107000 |
1 |
0 |
0 |
1 |
2 |
2 |
0 |
69,915.97 |
|
110 |
1110107000 |
1 |
0 |
0 |
1 |
2 |
5 |
0 |
66,998.76 |
|
110 |
1110107000 |
1 |
0 |
0 |
1 |
1 |
7 |
0 |
64,320.85 |
|
110 |
1110107000 |
1 |
0 |
0 |
2 |
1 |
1 |
0 |
57,000.00 |
|
110 |
1110107000 |
1 |
0 |
0 |
1 |
2 |
6 |
0 |
51,499.37 |
|
110 |
1110107000 |
1 |
0 |
0 |
3 |
7 |
2 |
0 |
32,455.34 |
|
110 |
1110107000 |
1 |
0 |
0 |
3 |
1 |
4 |
0 |
20,438.80 |
|
110 |
1110107000 |
1 |
0 |
0 |
3 |
9 |
9 |
0 |
12,719.99 |
|
110 |
1110107000 |
1 |
0 |
0 |
3 |
1 |
2 |
0 |
3,367.46 |
|
110 |
1110107000 |
18 |
0 |
0 |
1 |
1 |
7 |
0 |
1,298,749.67 |
|
110 |
1110107000 |
18 |
0 |
0 |
1 |
1 |
6 |
0 |
1,080,229.84 |
|
110 |
1110107000 |
18 |
0 |
0 |
1 |
2 |
1 |
0 |
997,297.26 |
|
110 |
1110107000 |
18 |
0 |
0 |
3 |
3 |
2 |
0 |
825,780.00 |
|
110 |
1110107000 |
18 |
0 |
0 |
2 |
5 |
6 |
0 |
630,990.19 |
|
110 |
1110107000 |
18 |
0 |
0 |
2 |
9 |
6 |
0 |
357,057.19 |
|
110 |
1110107000 |
18 |
0 |
0 |
1 |
2 |
5 |
0 |
275,203.67 |
|
110 |
1110107000 |
18 |
0 |
0 |
2 |
7 |
5 |
0 |
60,940.00 |
|
110 |
1110107000 |
18 |
0 |
0 |
2 |
9 |
1 |
0 |
25,800.00 |
|
110 |
1110107000 |
18 |
0 |
0 |
2 |
5 |
5 |
0 |
14,280.00 |
|
110 |
1110107000 |
18 |
0 |
0 |
2 |
4 |
3 |
0 |
13,800.00 |
|
110 |
1110107000 |
18 |
0 |
0 |
3 |
1 |
1 |
0 |
12,176.96 |
|
110 |
1110107000 |
18 |
0 |
0 |
2 |
1 |
4 |
0 |
5,600.00 |
|
110 |
1110107000 |
18 |
0 |
0 |
2 |
7 |
9 |
0 |
883.00 |
|
110 |
1110107000 |
17 |
0 |
0 |
2 |
5 |
6 |
0 |
2,342,907.52 |
|
110 |
1110107000 |
17 |
0 |
0 |
1 |
3 |
1 |
0 |
1,704,812.18 |
|
110 |
1110107000 |
17 |
0 |
0 |
1 |
1 |
3 |
0 |
660,274.91 |
|
110 |
1110107000 |
17 |
0 |
0 |
3 |
2 |
2 |
0 |
620,000.00 |
|
110 |
1110107000 |
17 |
0 |
0 |
1 |
1 |
1 |
0 |
525,384.47 |
|
110 |
1110107000 |
17 |
0 |
0 |
1 |
2 |
1 |
0 |
460,731.51 |
|
110 |
1110107000 |
17 |
0 |
0 |
1 |
1 |
7 |
0 |
439,353.98 |
|
110 |
1110107000 |
17 |
0 |
0 |
1 |
1 |
6 |
0 |
375,218.86 |
|
110 |
1110107000 |
17 |
0 |
0 |
1 |
4 |
0 |
0 |
319,060.00 |
|
110 |
1110107000 |
17 |
0 |
0 |
3 |
3 |
2 |
0 |
212,700.00 |
|
110 |
1110107000 |
17 |
0 |
0 |
1 |
2 |
2 |
0 |
187,396.74 |
|
110 |
1110107000 |
17 |
0 |
0 |
1 |
2 |
5 |
0 |
113,374.08 |
|
110 |
1110107000 |
17 |
0 |
0 |
1 |
2 |
6 |
0 |
13,853.77 |
|
110 |
1110107000 |
21 |
0 |
0 |
3 |
1 |
1 |
0 |
5,345,507.62 |
|
110 |
1110107000 |
21 |
0 |
0 |
1 |
3 |
1 |
0 |
1,463,081.04 |
|
110 |
1110107000 |
21 |
0 |
0 |
1 |
1 |
1 |
0 |
1,095,071.38 |
|
110 |
1110107000 |
21 |
0 |
0 |
1 |
1 |
3 |
0 |
1,013,898.84 |
|
110 |
1110107000 |
21 |
0 |
0 |
1 |
1 |
6 |
0 |
874,820.49 |
|
110 |
1110107000 |
21 |
0 |
0 |
3 |
3 |
1 |
0 |
543,000.00 |
|
110 |
1110107000 |
21 |
0 |
0 |
1 |
1 |
7 |
0 |
213,374.87 |
|
110 |
1110107000 |
21 |
0 |
0 |
3 |
3 |
9 |
0 |
209,490.00 |
|
110 |
1110107000 |
21 |
0 |
0 |
1 |
4 |
0 |
0 |
195,134.00 |
|
110 |
1110107000 |
21 |
0 |
0 |
3 |
3 |
3 |
0 |
120,000.00 |
|
110 |
1110107000 |
21 |
0 |
0 |
2 |
9 |
6 |
0 |
104,330.00 |
|
110 |
1110107000 |
21 |
0 |
0 |
1 |
2 |
5 |
0 |
38,622.08 |
|
110 |
1110107000 |
21 |
0 |
0 |
3 |
1 |
4 |
0 |
9,866.95 |
|
110 |
1110107000 |
21 |
0 |
0 |
2 |
7 |
9 |
0 |
8,889.72 |
|
110 |
1110107000 |
39 |
74 |
0 |
4 |
2 |
1 |
0 |
650,900.00 |
|
110 |
1110108000 |
1 |
0 |
0 |
1 |
1 |
6 |
0 |
1,044,237.71 |
|
110 |
1110108000 |
1 |
0 |
0 |
3 |
1 |
1 |
0 |
943,418.35 |
|
110 |
1110108000 |
1 |
0 |
0 |
1 |
1 |
3 |
0 |
763,145.42 |
|
110 |
1110108000 |
1 |
0 |
0 |
1 |
2 |
1 |
0 |
647,677.38 |
|
110 |
1110108000 |
1 |
0 |
0 |
3 |
1 |
4 |
0 |
572,249.14 |
|
110 |
1110108000 |
1 |
0 |
0 |
1 |
2 |
2 |
0 |
311,731.63 |
|
110 |
1110108000 |
1 |
0 |
0 |
1 |
1 |
1 |
0 |
176,152.16 |
|
110 |
1110108000 |
1 |
0 |
0 |
2 |
5 |
6 |
0 |
173,715.43 |
|
110 |
1110108000 |
1 |
0 |
0 |
1 |
2 |
5 |
0 |
158,436.63 |
|
110 |
1110108000 |
1 |
0 |
0 |
3 |
2 |
1 |
0 |
140,000.00 |
|
110 |
1110108000 |
1 |
0 |
0 |
1 |
1 |
7 |
0 |
103,385.94 |
|
110 |
1110108000 |
1 |
0 |
0 |
2 |
9 |
2 |
0 |
81,395.00 |
|
110 |
1110108000 |
1 |
0 |
0 |
3 |
4 |
6 |
0 |
80,000.00 |
|
110 |
1110108000 |
1 |
0 |
0 |
3 |
9 |
9 |
0 |
2,000.00 |
|
110 |
1110108000 |
19 |
0 |
0 |
5 |
3 |
7 |
0 |
1,085,203.43 |
|
110 |
1110108000 |
16 |
0 |
0 |
2 |
5 |
6 |
0 |
1,381,454.11 |
|
110 |
1110108000 |
16 |
0 |
0 |
3 |
3 |
9 |
0 |
460,000.00 |
|
110 |
1110108000 |
16 |
0 |
0 |
3 |
9 |
9 |
0 |
410,000.00 |
|
110 |
1110108000 |
16 |
0 |
0 |
3 |
3 |
3 |
0 |
200,000.00 |
|
110 |
1110108000 |
16 |
0 |
0 |
2 |
9 |
3 |
0 |
22,962.93 |
|
110 |
1110108000 |
16 |
0 |
0 |
2 |
9 |
2 |
0 |
9,219.80 |
|
110 |
1110109000 |
1 |
0 |
0 |
1 |
1 |
1 |
0 |
2,272,258.63 |
|
110 |
1110109000 |
1 |
0 |
0 |
1 |
1 |
3 |
0 |
1,669,030.08 |
|
110 |
1110109000 |
1 |
0 |
0 |
1 |
1 |
6 |
0 |
662,136.51 |
|
110 |
1110109000 |
1 |
0 |
0 |
1 |
2 |
1 |
0 |
249,450.10 |
|
110 |
1110109000 |
1 |
0 |
0 |
1 |
1 |
7 |
0 |
83,686.47 |
|
110 |
1110109000 |
1 |
0 |
0 |
1 |
4 |
0 |
0 |
68,372.00 |
|
110 |
1110109000 |
1 |
0 |
0 |
1 |
2 |
5 |
0 |
44,001.73 |
|
110 |
1110109000 |
1 |
0 |
0 |
1 |
2 |
6 |
0 |
32,687.27 |
|
110 |
1110109000 |
1 |
0 |
0 |
1 |
3 |
1 |
0 |
7,551.55 |
|
110 |
1110109000 |
16 |
0 |
0 |
3 |
6 |
1 |
0 |
376,000.00 |
|
110 |
1110109000 |
16 |
0 |
0 |
3 |
3 |
3 |
0 |
46,000.00 |
|
110 |
1110109000 |
16 |
0 |
0 |
3 |
4 |
9 |
0 |
26,000.00 |
|
110 |
1110109000 |
16 |
0 |
0 |
2 |
9 |
2 |
0 |
4,970.00 |
|
|
|
|
|
|
|
|
|
|
178,931,890.56 |
ARTÍCULO 2: Disminúyase el Presupuesto de Gastos vigente en la suma de pesos Ciento setenta y nueve millones ciento ocho mil ochocientos noventa con 56/100 ($ 179.108.890,56) en las siguientes partidas por objeto del gasto:
|
FTE |
JURISDICCION |
PROG |
ACTIV_PROY |
ACTIV_OBRA |
INCISO |
PAR_PRIN |
PAR_PARC |
PAR_SUBP |
IMPORTE |
|
110 |
1110101000 |
28 |
1 |
0 |
2 |
1 |
1 |
0 |
28,440.00 |
|
110 |
1110101000 |
1 |
0 |
0 |
1 |
2 |
6 |
0 |
151,289.87 |
|
110 |
1110101000 |
41 |
0 |
0 |
1 |
2 |
6 |
0 |
30,223.88 |
|
110 |
1110101000 |
16 |
0 |
0 |
3 |
3 |
1 |
0 |
1,044,000.00 |
|
110 |
1110101000 |
16 |
0 |
0 |
2 |
9 |
9 |
0 |
2,616,045.50 |
|
110 |
1110101000 |
28 |
1 |
0 |
3 |
5 |
9 |
0 |
85,000.00 |
|
110 |
1110101000 |
1 |
0 |
0 |
1 |
2 |
1 |
0 |
2,065,164.81 |
|
110 |
1110101000 |
16 |
0 |
0 |
1 |
1 |
1 |
0 |
961,279.14 |
|
110 |
1110101000 |
34 |
0 |
0 |
1 |
1 |
1 |
0 |
1,533,235.80 |
|
110 |
1110101000 |
34 |
0 |
0 |
1 |
3 |
1 |
0 |
374,747.63 |
|
110 |
1110101000 |
1 |
0 |
0 |
1 |
2 |
2 |
0 |
274,095.71 |
|
110 |
1110101000 |
16 |
0 |
0 |
1 |
2 |
2 |
0 |
90,664.34 |
|
110 |
1110101000 |
16 |
0 |
0 |
1 |
1 |
3 |
0 |
397,404.80 |
|
110 |
1110101000 |
34 |
0 |
0 |
1 |
1 |
3 |
0 |
94,525.89 |
|
110 |
1110101000 |
1 |
0 |
0 |
1 |
2 |
3 |
0 |
283,265.70 |
|
110 |
1110101000 |
1 |
0 |
0 |
1 |
1 |
4 |
0 |
1,823,649.09 |
|
110 |
1110101000 |
16 |
0 |
0 |
1 |
2 |
3 |
0 |
4,366.69 |
|
110 |
1110101000 |
16 |
0 |
0 |
1 |
1 |
4 |
0 |
1,002,955.97 |
|
110 |
1110101000 |
34 |
0 |
0 |
1 |
1 |
4 |
0 |
461,123.24 |
|
110 |
1110101000 |
41 |
0 |
0 |
1 |
2 |
3 |
0 |
16,130.34 |
|
110 |
1110101000 |
34 |
0 |
0 |
3 |
7 |
2 |
0 |
42,916.14 |
|
110 |
1110101000 |
1 |
0 |
0 |
1 |
6 |
0 |
0 |
29,693.78 |
|
110 |
1110101000 |
1 |
0 |
0 |
1 |
4 |
0 |
0 |
784,785.00 |
|
110 |
1110101000 |
16 |
0 |
0 |
1 |
4 |
0 |
0 |
666,827.00 |
|
110 |
1110102000 |
1 |
0 |
0 |
1 |
2 |
6 |
0 |
19,835.84 |
|
110 |
1110102000 |
1 |
0 |
0 |
7 |
3 |
7 |
0 |
772,876.71 |
|
110 |
1110102000 |
1 |
0 |
0 |
1 |
1 |
1 |
0 |
1,039,892.65 |
|
110 |
1110102000 |
1 |
0 |
0 |
1 |
2 |
2 |
0 |
88,393.88 |
|
110 |
1110102000 |
1 |
0 |
0 |
1 |
1 |
3 |
0 |
319,574.37 |
|
110 |
1110102000 |
1 |
0 |
0 |
1 |
2 |
3 |
0 |
95,849.75 |
|
110 |
1110102000 |
1 |
0 |
0 |
1 |
1 |
4 |
0 |
3,548,270.93 |
|
110 |
1110102000 |
1 |
0 |
0 |
1 |
6 |
0 |
0 |
133,948.47 |
|
110 |
1110102000 |
1 |
0 |
0 |
1 |
4 |
0 |
0 |
141,108.00 |
|
110 |
1110104000 |
27 |
0 |
0 |
2 |
5 |
6 |
0 |
5,114,758.73 |
|
110 |
1110104000 |
24 |
0 |
0 |
2 |
5 |
6 |
0 |
3,500,000.00 |
|
110 |
1110104000 |
24 |
0 |
0 |
2 |
5 |
1 |
0 |
409,406.40 |
|
110 |
1110104000 |
24 |
0 |
0 |
2 |
9 |
1 |
0 |
398,989.16 |
|
110 |
1110104000 |
24 |
0 |
0 |
3 |
1 |
3 |
0 |
280,491.80 |
|
110 |
1110104000 |
24 |
0 |
0 |
2 |
2 |
1 |
0 |
2,769,525.00 |
|
110 |
1110104000 |
26 |
0 |
0 |
3 |
4 |
2 |
0 |
1,811,566.89 |
|
110 |
1110104000 |
28 |
0 |
0 |
3 |
4 |
9 |
0 |
1,800,000.00 |
|
110 |
1110104000 |
24 |
0 |
0 |
3 |
2 |
9 |
0 |
490,200.00 |
|
110 |
1110104000 |
24 |
0 |
0 |
2 |
2 |
2 |
0 |
586,244.60 |
|
110 |
1110104000 |
24 |
0 |
0 |
2 |
5 |
2 |
0 |
14,995,821.33 |
|
110 |
1110104000 |
1 |
0 |
0 |
3 |
7 |
2 |
0 |
24,384.17 |
|
110 |
1110104000 |
27 |
0 |
0 |
1 |
6 |
0 |
0 |
36,02 3.40 |
|
110 |
1110104000 |
24 |
0 |
0 |
1 |
6 |
0 |
0 |
227,564.39 |
|
110 |
1110104000 |
1 |
0 |
0 |
3 |
5 |
5 |
0 |
22,421.29 |
|
110 |
1110104000 |
1 |
0 |
0 |
3 |
7 |
2 |
0 |
20,146.15 |
|
110 |
1110105000 |
93 |
0 |
0 |
7 |
1 |
6 |
0 |
6,196.17 |
|
110 |
1110106000 |
33 |
0 |
0 |
1 |
1 |
7 |
0 |
80,710.36 |
|
110 |
1110106000 |
32 |
0 |
0 |
1 |
2 |
6 |
0 |
30,223.88 |
|
110 |
1110106000 |
32 |
0 |
0 |
4 |
3 |
5 |
0 |
1,945,660.67 |
|
110 |
1110106000 |
33 |
0 |
0 |
2 |
5 |
4 |
0 |
1,597,665.00 |
|
110 |
1110106000 |
32 |
0 |
0 |
3 |
3 |
5 |
0 |
3,801,716.00 |
|
110 |
1110106000 |
33 |
0 |
0 |
3 |
5 |
4 |
0 |
2,595,457.64 |
|
110 |
1110106000 |
32 |
0 |
0 |
1 |
1 |
1 |
0 |
3,906,386.46 |
|
110 |
1110106000 |
33 |
0 |
0 |
1 |
3 |
1 |
0 |
259,922.62 |
|
110 |
1110106000 |
32 |
0 |
0 |
1 |
3 |
1 |
0 |
769,793.80 |
|
110 |
1110106000 |
32 |
0 |
0 |
1 |
2 |
2 |
0 |
69,205.83 |
|
110 |
1110106000 |
32 |
0 |
0 |
1 |
1 |
3 |
0 |
2,634,864.69 |
|
110 |
1110106000 |
33 |
0 |
0 |
1 |
1 |
4 |
0 |
187,642.29 |
|
110 |
1110106000 |
32 |
0 |
0 |
1 |
2 |
3 |
0 |
35,722.44 |
|
110 |
1110106000 |
32 |
0 |
0 |
1 |
1 |
4 |
0 |
882,619.47 |
|
110 |
1110106000 |
32 |
0 |
0 |
2 |
5 |
5 |
0 |
1,712,449.99 |
|
110 |
1110106000 |
33 |
0 |
0 |
1 |
4 |
0 |
0 |
195,263.00 |
|
110 |
1110106000 |
32 |
0 |
0 |
1 |
4 |
0 |
0 |
182,834.00 |
|
110 |
1110107000 |
20 |
0 |
0 |
2 |
5 |
6 |
0 |
492,386.17 |
|
110 |
1110107000 |
21 |
0 |
0 |
2 |
5 |
6 |
0 |
4,191,233.22 |
|
110 |
1110107000 |
19 |
0 |
0 |
1 |
2 |
6 |
0 |
186,695.69 |
|
110 |
1110107000 |
18 |
0 |
0 |
1 |
2 |
6 |
0 |
287,201.33 |
|
110 |
1110107000 |
21 |
0 |
0 |
1 |
2 |
6 |
0 |
60,447.76 |
|
110 |
1110107000 |
35 |
54 |
0 |
4 |
2 |
1 |
0 |
4,397,701.29 |
|
110 |
1110107000 |
35 |
83 |
0 |
4 |
2 |
2 |
0 |
1,238,450.00 |
|
110 |
1110107000 |
35 |
87 |
0 |
4 |
2 |
2 |
0 |
1,572,180.00 |
|
110 |
1110107000 |
35 |
81 |
0 |
4 |
2 |
2 |
0 |
2,209,300.00 |
|
110 |
1110107000 |
35 |
85 |
0 |
4 |
2 |
2 |
0 |
3,000,000.00 |
|
110 |
1110107000 |
35 |
95 |
0 |
4 |
2 |
2 |
0 |
3,292,390.05 |
|
110 |
1110107000 |
35 |
93 |
0 |
4 |
2 |
2 |
0 |
5,012,572.93 |
|
110 |
1110107000 |
20 |
0 |
0 |
2 |
4 |
4 |
0 |
1,789,385.30 |
|
110 |
1110107000 |
17 |
0 |
0 |
2 |
4 |
4 |
0 |
2,755,000.00 |
|
110 |
1110107000 |
1 |
0 |
0 |
3 |
3 |
2 |
0 |
3,219,000.00 |
|
110 |
1110107000 |
18 |
0 |
0 |
3 |
3 |
4 |
0 |
9,250,400.00 |
|
110 |
1110107000 |
16 |
0 |
0 |
2 |
9 |
9 |
0 |
1,686,855.50 |
|
110 |
1110107000 |
39 |
74 |
0 |
3 |
3 |
9 |
0 |
108,900.00 |
|
110 |
1110107000 |
21 |
0 |
0 |
2 |
5 |
8 |
0 |
2,013,106.50 |
|
110 |
1110107000 |
1 |
0 |
0 |
2 |
9 |
6 |
0 |
7,621,151.49 |
|
110 |
1110107000 |
17 |
0 |
0 |
2 |
9 |
6 |
0 |
2,032,611.27 |
|
110 |
1110107000 |
19 |
0 |
0 |
1 |
2 |
1 |
0 |
518,684.39 |
|
110 |
1110107000 |
18 |
0 |
0 |
1 |
1 |
1 |
0 |
132,044.09 |
|
110 |
1110107000 |
21 |
0 |
0 |
1 |
2 |
1 |
0 |
61,119.65 |
|
110 |
1110107000 |
19 |
0 |
0 |
1 |
3 |
1 |
0 |
611,049.43 |
|
110 |
1110107000 |
20 |
0 |
0 |
1 |
3 |
1 |
0 |
2,276,223.02 |
|
110 |
1110107000 |
18 |
0 |
0 |
1 |
3 |
1 |
0 |
3,565,965.17 |
|
110 |
1110107000 |
19 |
0 |
0 |
1 |
2 |
2 |
0 |
470,929.93 |
|
110 |
1110107000 |
18 |
0 |
0 |
1 |
2 |
2 |
0 |
858,027.72 |
|
110 |
1110107000 |
18 |
0 |
0 |
1 |
1 |
3 |
0 |
1,537,226.95 |
|
110 |
1110107000 |
21 |
0 |
0 |
1 |
2 |
2 |
0 |
138,411.66 |
|
110 |
1110107000 |
19 |
0 |
0 |
1 |
2 |
3 |
0 |
133,148.47 |
|
110 |
1110107000 |
19 |
0 |
0 |
1 |
1 |
4 |
0 |
578,876.36 |
|
110 |
1110107000 |
20 |
0 |
0 |
1 |
1 |
4 |
0 |
563,855.42 |
|
110 |
1110107000 |
1 |
0 |
0 |
1 |
1 |
4 |
0 |
2,200,413.26 |
|
110 |
1110107000 |
18 |
0 |
0 |
1 |
2 |
3 |
0 |
416,069.97 |
|
110 |
1110107000 |
18 |
0 |
0 |
1 |
1 |
4 |
0 |
2,425,328.29 |
|
110 |
1110107000 |
17 |
0 |
0 |
1 |
1 |
4 |
0 |
809,738.56 |
|
110 |
1110107000 |
21 |
0 |
0 |
1 |
2 |
3 |
0 |
71,444.88 |
|
110 |
1110107000 |
21 |
0 |
0 |
1 |
1 |
4 |
0 |
1,038,683.43 |
|
110 |
1110107000 |
16 |
0 |
0 |
5 |
1 |
5 |
0 |
161,276.00 |
|
110 |
1110107000 |
16 |
0 |
0 |
2 |
9 |
3 |
0 |
828,698.26 |
|
110 |
1110107000 |
19 |
0 |
0 |
3 |
7 |
2 |
0 |
16,093.55 |
|
110 |
1110107000 |
1 |
0 |
0 |
1 |
6 |
0 |
0 |
16,148.51 |
|
110 |
1110107000 |
1 |
0 |
0 |
1 |
4 |
0 |
0 |
358,467.00 |
|
110 |
1110107000 |
18 |
0 |
0 |
1 |
4 |
0 |
0 |
4,933,093.00 |
|
110 |
1110108000 |
1 |
0 |
0 |
1 |
2 |
6 |
0 |
221,348.72 |
|
110 |
1110108000 |
1 |
0 |
0 |
1 |
3 |
1 |
0 |
1,586,225.92 |
|
110 |
1110108000 |
1 |
0 |
0 |
1 |
2 |
3 |
0 |
207,625.43 |
|
110 |
1110108000 |
1 |
0 |
0 |
1 |
1 |
4 |
0 |
1,286,901.11 |
|
110 |
1110108000 |
16 |
0 |
0 |
5 |
3 |
7 |
0 |
7,356,369.26 |
|
110 |
1110108000 |
1 |
0 |
0 |
3 |
7 |
2 |
0 |
24,384.17 |
|
110 |
1110108000 |
1 |
0 |
0 |
1 |
6 |
0 |
0 |
15,574.70 |
|
110 |
1110108000 |
1 |
0 |
0 |
1 |
4 |
0 |
0 |
2,049,923.00 |
|
110 |
1110109000 |
16 |
0 |
0 |
1 |
1 |
7 |
0 |
138,768.90 |
|
110 |
1110109000 |
16 |
0 |
0 |
4 |
2 |
2 |
0 |
4,970.00 |
|
110 |
1110109000 |
18 |
0 |
0 |
1 |
1 |
1 |
0 |
2,224,766.47 |
|
110 |
1110109000 |
16 |
0 |
0 |
1 |
1 |
1 |
0 |
3,612,455.47 |
|
110 |
1110109000 |
1 |
0 |
0 |
1 |
2 |
2 |
0 |
4,155.00 |
|
110 |
1110109000 |
18 |
0 |
0 |
1 |
1 |
3 |
0 |
1,132,010.17 |
|
110 |
1110109000 |
16 |
0 |
0 |
1 |
1 |
3 |
0 |
2,155,732.16 |
|
110 |
1110109000 |
18 |
0 |
0 |
1 |
1 |
4 |
0 |
304,107.83 |
|
110 |
1110109000 |
16 |
0 |
0 |
1 |
1 |
4 |
0 |
522,128.24 |
|
110 |
1110109000 |
16 |
0 |
0 |
1 |
4 |
0 |
0 |
720,000.00 |
|
|
|
|
|
|
|
|
|
|
179,080,450.56 |
ARTÍCULO 3º: Tomen conocimiento las oficinas municipales respectivas para su fiel cumplimiento.-
ARTÍCULO 4º: Comuníquese, publíquese, regístrese y archívese.-
FIRMADO:
SR. JAVIER IGNACIO OLAETA - INTENDENTE MUNICIPAL
C.P. MARIA CECILIA REDDY – SECRETARIO DE HACIENDA