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/Trenque Lauquen
Decreto Nº 2566/18
Trenque Lauquen, 28/12/2018
2566-18 CONTADURIA - Modif Presupuestaria HCD
Visto
La Ley Orgánica de las Municipalidades, Decreto Ley 6.769/58 y sus modificatorias, el Decreto Provincial 2.980/00,
Considerando
Que por Ordenanza 4.776/18, promulgada por Decreto 822/18 del 18 de mayo de 2.018, fue aprobado el Presupuesto de Gastos para el Ejercicio 2.018;
Que el Artículo Nº 119 de la Ley Orgánica de las Municipalidades prevé que “el Departamento Ejecutivo dentro del Ejercicio, podrá disponer las reestructuraciones presupuestarias que considere necesarias dentro del total aprobado por cada Ordenanza presupuestaria, quedando comprendidas las modificaciones que involucren a gastos corrientes y distribución de las finalidades dentro de los respectivos rubros presupuestarios. Dentro de los 15 días posteriores a la realización de las reestructuraciones deberán ser comunicados al Concejo Deliberante”.-
Que se han realizado transferencia entre partidas principales de gastos corrientes según autoriza el artículo 119º de la Ley Orgánica de las Municipalidades.-
Que en virtud de lo expuesto, corresponde proceder al dictado del acto administrativo pertinente.
Por ello, en uso de las facultades legales que le son propias;
EL INTENDENTE MUNICIPAL DEL PARTIDO DE TRENQUE LAUQUEN DECRETA:
ARTÍCULO 1º.- Modifíquese el Presupuesto General de Gastos vigente por disminución de las partidas que se detallan a continuación:
|
Estructura Programática |
|
|
|
Importe |
|
Fuente de Financiamiento 110 |
|
Imputación |
|
|
|
1120000001 - 41.06.00 |
|
1.2.1.1 |
|
44,970.86 |
|
1120000001 - 41.06.00 |
|
1.3.1.0 |
|
43,786.19 |
|
1120000001 - 41.06.00 |
|
1.6.0.0 |
|
8,935.00 |
|
1120000001 - 41.06.00 |
|
2.1.1.0 |
|
5,953.45 |
|
1120000001 - 41.06.00 |
|
2.2.9.0 |
|
7,500.00 |
|
1120000001 - 41.06.00 |
|
2.5.5.0 |
|
15,817.16 |
|
1120000001 - 41.06.00 |
|
2.5.6.0 |
|
3,602.94 |
|
1120000001 - 41.06.00 |
|
2.7.9.0 |
|
48,954.81 |
|
1120000001 - 41.06.00 |
|
3.2.9.0 |
|
10,005.00 |
|
1120000001 - 41.06.00 |
|
3.4.7.0 |
|
38,440.00 |
|
1120000001 - 41.06.00 |
|
3.4.9. |
|
126,435.50 |
|
1120000001 - 41.06.00 |
|
3.5.9.0 |
|
44,000.00 |
|
1120000001 - 41.06.00 |
|
3.7.2.0 |
|
2,000.00 |
|
1120000001 - 41.06.00 |
|
3.8.3.0 |
|
22,750.00 |
|
1120000001 - 41.06.00 |
|
3.9.9.0 |
|
6,860.00 |
|
1120000001 - 41.07.00 |
|
2.2.1.0 |
|
26,196.60 |
|
1120000001 - 41.07.00 |
|
2.5.6.0 |
|
11,230.36 |
|
1120000001 - 41.07.00 |
|
3.2.9.0 |
|
2,200.00 |
|
1120000001 - 41.08.00 |
|
2.2.1.0 |
|
5,850.00 |
|
1120000001 - 41.08.00 |
|
2.5.6.0 |
|
6,300.05 |
|
1120000001 - 41.08.00 |
|
2.7.9.0 |
|
3,750.00 |
|
1120000001 - 41.08.00 |
|
3.4.7.0 |
|
3,110.00 |
|
1120000001 - 41.08.00 |
|
3.4.9.0 |
|
94,550.00 |
|
1120000001 - 41.08.00 |
|
3.5.1.0 |
|
2,000.00 |
|
1120000001 - 41.08.00 |
|
3.5.4.0 |
|
12,998.94 |
|
1120000001 - 41.08.00 |
|
3.5.9.0 |
|
41,209.00 |
|
1120000001 - 41.08.00 |
|
3.6.1.0 |
|
1,875.00 |
|
1120000001 - 41.08.00 |
|
3.8.3.0 |
|
25,000.00 |
|
1120000001 - 41.09.00 |
|
1.3.1.0 |
|
18,735.96 |
|
1120000001 - 41.09.00 |
|
1.6.0.0 |
|
1,174.00 |
|
1120000001 - 41.09.00 |
|
2.1.5.0 |
|
8,289.54 |
|
1120000001 - 41.09.00 |
|
3.1.3.0 |
|
2,000.00 |
|
1120000001 - 41.10.00 |
|
1.2.1.1 |
|
49,852.50 |
|
1120000001 - 41.10.00 |
|
1.2.3.0 |
|
4,154.38 |
|
1120000001 - 41.10.00 |
|
1.2.5.1 |
|
6,480.83 |
|
1120000001 - 41.10.00 |
|
1.2.5.2 |
|
2,592.33 |
|
1120000001 - 41.10.00 |
|
1.2.5.3 |
|
1,545.43 |
|
1120000001 - 41.10.00 |
|
2.1.1.0 |
|
3,800.00 |
|
1120000001 - 41.10.00 |
|
2.2.1.0 |
|
2,000.00 |
|
1120000001 - 41.10.00 |
|
2.2.2.0 |
|
5,000.00 |
|
1120000001 - 41.10.00 |
|
2.3.1.0 |
|
1,000.00 |
|
1120000001 - 41.10.00 |
|
2.3.2.0 |
|
1,000.00 |
|
1120000001 - 41.10.00 |
|
2.5.8.0 |
|
1,974.05 |
|
1120000001 - 41.10.00 |
|
2.6.9.0 |
|
4,714.80 |
|
1120000001 - 41.10.00 |
|
2.7.1.0 |
|
3,873.61 |
|
1120000001 - 41.10.00 |
|
2.8.9.0 |
|
20,000.00 |
|
1120000001 - 41.10.00 |
|
2.9.1.0 |
|
2,090.00 |
|
1120000001 - 41.10.00 |
|
2.9.3.0 |
|
3,481.44 |
|
1120000001 - 41.10.00 |
|
3.1.2.0 |
|
1,898.20 |
|
1120000001 - 41.10.00 |
|
3.1.9.0 |
|
2,500.00 |
|
1120000001 - 41.10.00 |
|
3.2.9.0 |
|
5,000.00 |
|
1120000001 - 41.10.00 |
|
3.3.1.0 |
|
24,725.00 |
|
1120000001 - 41.10.00 |
|
3.3.9.0 |
|
18,314.00 |
|
1120000001 - 41.10.00 |
|
3.5.1.0 |
|
5,000.00 |
|
1120000001 - 41.10.00 |
|
3.5.4.0 |
|
10,000.00 |
|
1120000001 - 41.10.00 |
|
3.5.9.0 |
|
2,000.00 |
|
1120000001 - 41.10.00 |
|
3.7.2.0 |
|
2,000.00 |
|
1120000001 - 41.10.00 |
|
5.1.7.0 |
|
97,900.00 |
|
1120000001 - 41.11.00 |
|
1.3.1.0 |
|
40,769.04 |
|
1120000001 - 41.11.00 |
|
1.6.0.0 |
|
1,174.00 |
|
1120000001 - 41.11.00 - |
|
2.2.1.0 |
|
1,567.80 |
|
1120000001 - 41.11.00 |
|
2.3.1.0 |
|
1,000.00 |
|
1120000001 - 41.11.00 |
|
2.3.2.0 |
|
1,000.00 |
|
1120000001 - 41.11.00 |
|
2.3.4.0 |
|
2,000.00 |
|
1120000001 - 41.11.00 |
|
2.5.6.0 |
|
2,000.00 |
|
1120000001 - 41.11.00 |
|
2.9.1.0 |
|
1,050.00 |
|
1120000001 - 41.11.00 |
|
2.9.2.0 |
|
2,322.83 |
|
1120000001 - 41.11.00 |
|
2.9.6.0 |
|
4,100.00 |
|
1120000001 - 41.11.00 |
|
3.4.9.0 |
|
14,345.00 |
|
1120000001 - 41.11.00 |
|
3.5.1.0 |
|
2,000.00 |
|
1120000001 - 41.12.00 |
|
1.4.0.0 |
|
1,279.60 |
|
1120000001 - 41.12.00 |
|
1.6.0.0 |
|
1,174.00 |
|
1120000001 - 41.12.00 |
|
2.2.1.0 |
|
4,652.00 |
|
1120000001 - 41.12.00 |
|
2.3.2.0 |
|
1,000.00 |
|
1120000001 - 41.12.00 |
|
2.5.5.0 |
|
19,318.00 |
|
1120000001 - 41.12.00 |
|
2.5.6.0 |
|
2,000.00 |
|
1120000001 - 41.12.00 |
|
3.4.5.0 |
|
2,000.00 |
|
1120000001 - 41.12.00 |
|
3.5.4.0 |
|
5,000.00 |
|
1120000001 - 41.12.00 |
|
3.7.2.0 |
|
5,000.00 |
|
1120000001 - 01.01.00 |
|
1.1.1.5 |
|
30,000.00 |
|
1120000001 - 01.01.00 |
|
1.4.0.0 |
|
20,592.60 |
|
1120000001 - 01.01.00 |
|
1.6.0.0 |
|
15,262.00 |
|
1120000001 - 01.01.00 |
|
2.1.5.0 |
|
3,000.00 |
|
1120000001 - 01.01.00 |
|
2.2.1.0 |
|
1,300.00 |
|
1120000001 - 01.01.00 |
|
2.2.2.0 |
|
1,200.00 |
|
1120000001 - 01.01.00 |
|
2.3.1.0 |
|
7,345.12 |
|
1120000001 - 01.01.00 |
|
2.3.2.0 - |
|
13,000.00 |
|
1120000001 - 01.01.00 |
|
2.3.3.0 |
|
1,125.00 |
|
1120000001 - 01.01.00 |
|
2.4.3.0 |
|
2,000.00 |
|
1120000001 - 01.01.00 |
|
2.4.4.0 |
|
8,000.00 |
|
1120000001 - 01.01.00 |
|
2.5.4.0 |
|
1,000.00 |
|
1120000001 - 01.01.00 |
|
2.6.9.0 |
|
1,000.00 |
|
1120000001 - 01.01.00 |
|
2.7.1.0 |
|
4,905.00 |
|
1120000001 - 01.01.00 |
|
2.7.9.0 |
|
1,000.00 |
|
1120000001 - 01.01.00 |
|
2.9.1.0 |
|
2,000.00 |
|
1120000001 - 01.01.00 |
|
2.9.2.0 |
|
4,500.00 |
|
1120000001 - 01.01.00 |
|
2.9.3.0 |
|
3,581.72 |
|
1120000001 - 01.01.00 |
|
3.1.5.0 |
|
2,686.00 |
|
1120000001 - 01.01.00 |
|
3.1.9.0 |
|
8,664.96 |
|
1120000001 - 01.01.00 |
|
3.2.4.0 |
|
5,953.80 |
|
1120000001 - 01.01.00 |
|
3.2.9.0 |
|
2,250.00 |
|
1120000001 - 01.01.00 |
|
3.4.9.0 |
|
35,993.42 |
|
1120000001 - 01.01.00 |
|
3.5.3.0 |
|
3,810.00 |
|
1120000001 - 01.01.00 |
|
3.7.2.0 |
|
8,802.10 |
|
1120000001 - 01.01.00 |
|
3.9.9.0 |
|
12,717.80 |
|
1120000001 - 01.01.00 |
|
6.2.1.1 |
|
33,390.00 |
|
1120000001 - 01.07.00 |
|
1.1.1.3 |
|
20,691.92 |
|
1120000001 - 01.07.00 |
|
1.1.3.0 |
|
2,000.00 |
|
1120000001 - 01.07.00 |
|
1.3.1.0 |
|
4,549.54 |
|
1120000001 - 01.07.00 |
|
1.6.0.0 |
|
3,474.80 |
|
1120000001 - 01.07.00 |
|
2.3.1.0 |
|
2,089.80 |
|
1120000001 - 01.07.00 |
|
2.3.2.0 |
|
2,549.70 |
|
1120000001 - 01.07.00 |
|
2.3.4.0 |
|
1,875.00 |
|
1120000001 - 01.07.00 |
|
2.5.6.0 |
|
19,504.52 |
|
1120000001 - 01.07.00 |
|
2.7.2.0 |
|
2,125.00 |
|
1120000001 - 01.07.00 |
|
2.7.5.0 |
|
1,525.71 |
|
1120000001 - 01.07.00 |
|
2.7.9.0 |
|
3,727.81 |
|
1120000001 - 01.07.00 |
|
2.9.9.0 |
|
2,890.35 |
|
1120000001 - 01.07.00 |
|
3.3.3.0 |
|
2,204.00 |
|
1120000001 - 01.07.00 |
|
3.4.9.0 |
|
3,125.00 |
|
1120000001 - 01.08.00 |
|
3.5.3.0 |
|
23,550.00 |
|
1120000001 - 01.09.00 |
|
2.2.2.0 |
|
6,500.00 |
|
1120000001 - 01.09.00 |
|
2.3.1.0 |
|
5,900.00 |
|
1120000001 - 01.09.00 |
|
2.3.2.0 |
|
5,430.61 |
|
1120000001 - 01.09.00 |
|
2.9.2.0 |
|
2,824.39 |
|
1120000001 - 01.09.00 |
|
3.1.9.0 |
|
3,750.00 |
|
1120000001 - 01.09.00 |
|
3.3.3.0 |
|
3,750.00 |
|
1120000001 - 01.09.00 |
|
3.4.6.0 |
|
2,200.00 |
|
1120000001 - 01.09.00 |
|
3.5.5.0 |
|
3,139.41 |
|
1120000001 - 01.09.00 |
|
3.5.9.0 |
|
2,500.00 |
|
1120000001 - 01.09.00 |
|
3.8.9.0 |
|
12,322.00 |
|
1120000001 - 01.10.00 |
|
2.6.9.0 |
|
1,875.00 |
|
1120000001 - 01.10.00 |
|
2.7.2.0 |
|
2,500.00 |
|
1120000001 - 01.10.00 |
|
3.3.3.0 |
|
2,500.00 |
|
1120000001 - 01.10.00 |
|
3.3.9.0 |
|
4,050.00 |
|
1120000001 - 01.11.00 |
|
1.1.1.3 |
|
136,234.39 |
|
1120000001 - 01.11.00 |
|
1.1.3.0 |
|
123,496.64 |
|
1120000001 - 01.11.00 |
|
1.1.4.0 |
|
45,224.13 |
|
1120000001 - 01.11.00 |
|
1.1.6.1 |
|
24,435.03 |
|
1120000001 - 01.11.00 |
|
1.1.6.2 |
|
9,774.02 |
|
1120000001 - 01.11.00 |
|
1.1.6.3 |
|
5,664.91 |
|
1120000001 - 01.11.00 |
|
1.4.0.0 |
|
2,837.40 |
|
1120000001 - 01.11.00 |
|
1.6.0.0 |
|
4,000.00 |
|
1120000001 - 01.11.00 |
|
2.2.2.0 |
|
1,250.00 |
|
1120000001 - 01.11.00 |
|
2.3.2.0 |
|
1,875.00 |
|
1120000001 - 01.11.00 |
|
2.3.5.0 |
|
18,750.00 |
|
1120000001 - 01.11.00 |
|
2.9.2.0 |
|
1,901.23 |
|
1120000001 - 01.11.00 |
|
2.9.9.0 |
|
1,420.80 |
|
1120000001 - 01.11.00 |
|
3.4.3.0 |
|
5,000.00 |
|
1120000001 - 01.12.00 |
|
1.3.1.0 |
|
9,400.48 |
|
1120000001 - 01.12.00 |
|
1.6.0.0 |
|
1,174.00 |
|
1120000001 - 01.12.00 |
|
2.2.2.0 |
|
1,875.00 |
|
1120000001 - 01.12.00 |
|
2.3.1.0 |
|
2,125.00 |
|
1120000001 - 01.12.00 |
|
2.7.2.0 |
|
1,250.00 |
|
1120000001 - 01.12.00 |
|
2.9.2.0 |
|
2,284.13 |
|
1120000001 - 01.12.00 |
|
3.1.5.0 |
|
1,015.00 |
|
1120000001 - 01.12.00 |
|
3.3.9.0 |
|
2,415.00 |
|
1120000001 - 01.13.00 |
|
1.3.1.0 |
|
6,975.00 |
|
1120000001 - 01.13.00 |
|
1.6.0.0 |
|
1,174.00 |
|
1120000001 - 01.13.00 |
|
2.2.2.0 |
|
1,875.00 |
|
1120000001 - 01.13.00 |
|
2.3.1.0 |
|
2,679.00 |
|
1120000001 - 01.13.00 |
|
2.3.2.0 |
|
2,450.00 |
|
1120000001 - 01.13.00 |
|
2.7.2.0 |
|
1,250.00 |
|
1120000001 - 01.13.00 - |
|
2.9.2.0 |
|
2,799.27 |
|
1120000001 - 01.01.00 |
|
9.1.1.0 |
|
642,062.28 |
|
1120000001 - 36.01.00 |
|
2.5.1.0 |
|
58,785.63 |
|
1120000001 - 36.02.00 |
|
2.2.2.0 |
|
3,125.00 |
|
1120000001 - 36.02.00 |
|
2.2.3.0 |
|
3,125.00 |
|
1120000001 - 36.02.00 |
|
2.2.9.0 |
|
1,875.00 |
|
1120000001 - 36.02.00 |
|
2.3.2.0 |
|
6,110.00 |
|
1120000001 - 36.02.00 |
|
2.3.4.0 |
|
1,018.65 |
|
1120000001 - 36.02.00 |
|
2.5.1.0 |
|
8,500.00 |
|
1120000001 - 36.02.00 |
|
2.5.5.0 |
|
1,250.00 |
|
1120000001 - 36.02.00 |
|
2.6.9.0 |
|
1,875.00 |
|
1120000001 - 36.02.00 |
|
2.7.1.0 |
|
1,250.00 |
|
1120000001 - 36.02.00 |
|
2.7.2.0 |
|
3,750.00 |
|
1120000001 - 36.02.00 |
|
2.9.2.0 |
|
1,840.50 |
|
1120000001 - 36.02.00 |
|
3.1.2.0 |
|
1,281.33 |
|
1120000001 - 36.02.00 |
|
3.1.5.0 |
|
1,250.00 |
|
1120000001 - 36.02.00 |
|
3.4.9.0 |
|
5,770.00 |
|
1120000001 - 36.02.00 |
|
3.5.4.0 |
|
2,250.00 |
|
1120000001 - 36.01.00 |
|
1.2.1.1 |
|
72,428.44 |
|
1120000001 - 36.01.00 |
|
1.2.2.0 |
|
78,901.84 |
|
1120000001 - 36.01.00 |
|
1.2.3.0 |
|
55,905.39 |
|
1120000001 - 36.01.00 |
|
1.2.5.1 |
|
74,272.15 |
|
1120000001 - 36.01.00 |
|
1.2.5.2 |
|
29,730.10 |
|
1120000001 - 36.01.00 |
|
1.2.5.3 |
|
19,356.83 |
|
1120000001 - 36.01.00 |
|
1.6.0.0 |
|
19,509.40 |
|
1120000001 - 36.01.00 |
|
2.1.1.0 |
|
333,089.39 |
|
1120000001 - 36.01.00 |
|
2.1.4.0 |
|
2,500.00 |
|
1120000001 - 36.01.00 |
|
2.1.5.0 |
|
2,500.00 |
|
1120000001 - 36.01.00 |
|
2.2.1.0 |
|
7,814.78 |
|
1120000001 - 36.01.00 |
|
2.2.2.0 |
|
29,743.68 |
|
1120000001 - 36.01.00 |
|
2.2.9.0 |
|
87,470.00 |
|
1120000001 - 36.01.00 |
|
2.3.1.0 |
|
3,476.47 |
|
1120000001 - 36.01.00 |
|
2.3.2.0 |
|
8,897.44 |
|
1120000001 - 36.01.00 |
|
2.3.3.0 |
|
1,875.00 |
|
1120000001 - 36.01.00 |
|
2.3.5.0 |
|
3,125.00 |
|
1120000001 - 36.01.00 |
|
2.4.1.0 |
|
5,000.00 |
|
1120000001 - 36.01.00 |
|
2.4.4.0 |
|
37,117.00 |
|
1120000001 - 36.01.00 |
|
1.3.1.0 |
|
202,127.19 |
|
1120000001 - 36.01.00 |
|
2.5.2.0 |
|
213,198.62 |
|
1120000001 - 37.01.00 |
|
1.6.0.0 |
|
3,522.00 |
|
1120000001 - 37.01.00 |
|
2.5.6.0 |
|
4,116.46 |
|
1120000001 - 37.01.00 |
|
2.7.2.0 |
|
3,125.00 |
|
1120000001 - 37.01.00 |
|
2.7.5.0 |
|
2,383.29 |
|
1120000001 - 37.01.00 |
|
2.7.9.0 |
|
1,875.00 |
|
1120000001 - 37.01.00 |
|
2.9.3.0 |
|
3,125.00 |
|
1120000001 - 37.02.00 |
|
2.1.4.0 |
|
3,750.00 |
|
1120000001 - 37.02.00 |
|
2.6.1.0 |
|
9,895.98 |
|
1120000001 - 37.02.00 |
|
2.6.3.0 |
|
18,329.27 |
|
1120000001 - 37.02.00 |
|
2.6.5.0 |
|
22,986.20 |
|
1120000001 - 37.02.00 |
|
2.6.9.0 |
|
13,828.73 |
|
1120000001 - 37.02.00 |
|
2.8.4.0 |
|
20,050.00 |
|
1120000001 - 37.02.00 |
|
2.8.9.0 |
|
20,920.00 |
|
1120000001 - 37.02.00 |
|
2.9.3.0 |
|
3,515.29 |
|
1120000001 - 37.02.00 |
|
2.9.6.0 |
|
4,284.40 |
|
1120000001 - 37.02.00 |
|
3.3.9.0 |
|
10,820.00 |
|
1120000001 - 37.02.00 |
|
3.4.9.0 |
|
41,500.00 |
|
1120000001 - 37.03.00 |
|
1.2.1.1 |
|
36,662.91 |
|
1120000001 - 37.03.00 |
|
1.2.2.0 |
|
20,425.10 |
|
1120000001 - 37.03.00 |
|
1.2.3.0 |
|
5,500.11 |
|
1120000001 - 37.03.00 |
|
1.2.5.1 |
|
7,029.98 |
|
1120000001 - 37.03.00 |
|
1.2.5.3 |
|
1,741.38 |
|
1120000001 - 37.03.00 |
|
1.3.1.0 |
|
30,730.42 |
|
1120000001 - 37.03.00 |
|
1.4.0.0 |
|
14,370.40 |
|
1120000001 - 37.03.00 |
|
1.6.0.0 |
|
9,870.00 |
|
1120000001 - 37.06.00 |
|
1.6.0.0 |
|
2,817.00 |
|
1120000001 - 38.02.00 |
|
1.6.0.0 |
|
4,608.40 |
|
1120000001 - 40.01.00 |
|
1.6.0.0 |
|
563.40 |
|
1120000001 - 40.06.00 |
|
1.1.6.1 |
|
6,041.83 |
|
Total Gastos: |
|
|
|
4,268,482.37 |
ARTÍCULO 2º.- Modifíquese el Presupuesto General de Gastos vigente por aumento de las partidas que se detallan a continuación:
|
Estructura Programática |
|
|
|
|
|
Fuente de Financiamiento 110 |
|
Imputación |
|
Importe |
|
1120000001 - 41.01.00 |
|
1.1.1.4 |
|
16,874.75 |
|
1120000001 - 41.01.00 |
|
1.1.6.1 |
|
2,004.75 |
|
1120000001 - 41.01.00 |
|
1.1.6.2 |
|
801.80 |
|
1120000001 - 41.02.00 |
|
1.2.1.1 |
|
50,832.84 |
|
1120000001 - 41.02.00 |
|
1.3.1.0 |
|
29,202.95 |
|
1120000001 - 41.03.00 |
|
1.1.1.7 |
|
10,934.45 |
|
1120000001 - 41.03.00 |
|
1.1.3.0 |
|
2,776.73 |
|
1120000001 - 41.03.00 |
|
1.1.4.0 |
|
1,086.05 |
|
1120000001 - 41.03.00 |
|
1.1.6.1 |
|
2,421.66 |
|
1120000001 - 41.03.00 |
|
1.1.6.2 |
|
968.65 |
|
1120000001 - 41.03.00 |
|
1.1.6.3 |
|
445.71 |
|
1120000001 - 41.03.00 |
|
1.2.2.0 |
|
7,097.68 |
|
1120000001 - 41.04.00 |
|
1.2.2.0 |
|
7,831.06 |
|
1120000001 - 41.04.00 |
|
1.2.3.0 |
|
11,549.94 |
|
1120000001 - 41.04.00 |
|
1.2.5.1 |
|
14,678.48 |
|
1120000001 - 41.04.00 |
|
1.2.5.2 |
|
9,131.18 |
|
1120000001 - 41.04.00 |
|
1.2.5.3 |
|
2,749.44 |
|
1120000001 - 41.05.00 |
|
1.1.1.4 |
|
13,944.88 |
|
1120000001 - 41.05.00 |
|
1.1.1.7 |
|
24,790.94 |
|
1120000001 - 41.05.00 |
|
1.1.3.0 |
|
14,663.47 |
|
1120000001 - 41.05.00 |
|
1.1.4.0 |
|
1,440.28 |
|
1120000001 - 41.05.00 |
|
2.6.2.0 |
|
3,575.27 |
|
1120000001 - 41.05.00 |
|
2.9.9.0 |
|
4,361.70 |
|
1120000001 - 41.06.00 |
|
1.1.1.7 |
|
5,595.22 |
|
1120000001 - 41.06.00 |
|
1.1.3.0 |
|
3,126.90 |
|
1120000001 - 41.06.00 |
|
1.1.4.0 |
|
185.22 |
|
1120000001 - 41.06.00 |
|
1.1.6.1 |
|
1,813.46 |
|
1120000001 - 41.06.00 |
|
1.1.6.2 |
|
725.41 |
|
1120000001 - 41.06.00 |
|
1.1.6.3 |
|
277.62 |
|
1120000001 - 41.06.00 |
|
5.1.7.0 |
|
18,059.00 |
|
1120000001 - 41.07.00 |
|
3.4.9.0 |
|
9,728.00 |
|
1120000001 - 41.09.00 |
|
1.1.1.5 |
|
10,846.12 |
|
1120000001 - 41.09.00 |
|
1.1.3.0 |
|
9,242.97 |
|
1120000001 - 41.09.00 |
|
1.1.4.0 |
|
734.02 |
|
1120000001 - 41.09.00 |
|
3.1.1.0 |
|
58,710.79 |
|
1120000001 - 41.09.00 |
|
3.5.1.0 |
|
11,427.01 |
|
1120000001 - 41.10.00 |
|
3.1.1.0 |
|
13,217.71 |
|
1120000001 - 41.11.00 |
|
1.2.1.1 |
|
4,305.48 |
|
1120000001 - 41.11.00 |
|
2.3.5.0 |
|
4,459.20 |
|
1120000001 - 41.12.00 |
|
1.1.1.5 |
|
5,164.87 |
|
1120000001 - 41.12.00 |
|
1.1.3.0 |
|
1,877.19 |
|
1120000001 - 41.12.00 |
|
1.3.1.0 |
|
9,091.21 |
|
1120000001 - 01.01.00 |
|
1.1.1.2 |
|
55,542.66 |
|
1120000001 - 01.01.00 |
|
1.1.1.7 |
|
49,384.49 |
|
1120000001 - 01.01.00 |
|
1.1.3.0 |
|
66,786.51 |
|
1120000001 - 01.01.00 |
|
1.1.4.0 |
|
20,045.40 |
|
1120000001 - 01.01.00 |
|
1.1.6.1 |
|
15,885.92 |
|
1120000001 - 01.01.00 |
|
1.1.6.2 |
|
6,254.31 |
|
1120000001 - 01.01.00 |
|
1.1.6.3 |
|
986.22 |
|
1120000001 - 01.01.00 |
|
1.2.3.0 |
|
13,155.09 |
|
1120000001 - 01.01.00 |
|
1.2.5.1 |
|
13,681.28 |
|
1120000001 - 01.01.00 |
|
1.2.5.2 |
|
8,208.75 |
|
1120000001 - 01.01.00 |
|
1.2.5.3 |
|
2,625.86 |
|
1120000001 - 01.01.00 |
|
2.5.6.0 |
|
36,237.94 |
|
1120000001 - 01.01.00 |
|
2.9.6.0 |
|
9,482.24 |
|
1120000001 - 01.01.00 |
|
2.9.9.0 |
|
3,832.87 |
|
1120000001 - 01.01.00 |
|
3.1.3.0 |
|
53,701.41 |
|
1120000001 - 01.01.00 |
|
3.1.4.0 |
|
15,422.42 |
|
1120000001 - 01.07.00 |
|
1.1.6.1 |
|
9,220.53 |
|
1120000001 - 01.07.00 |
|
1.1.6.3 |
|
1,230.11 |
|
1120000001 - 01.07.00 |
|
1.4.0.0 |
|
3,474.80 |
|
1120000001 - 01.07.00 |
|
2.9.6.0 |
|
7,268.52 |
|
1120000001 - 01.07.00 |
|
3.1.1.0 |
|
5,369.33 |
|
1120000001 - 01.07.00 |
|
3.1.3.0 |
|
1,409.61 |
|
1120000001 - 01.07.00 |
|
3.1.4.0 |
|
895.39 |
|
1120000001 - 01.08.00 |
|
1.1.1.5 |
|
9,038.36 |
|
1120000001 - 01.08.00 |
|
1.1.3.0 |
|
3,903.70 |
|
1120000001 - 01.08.00 |
|
1.1.4.0 |
|
555.95 |
|
1120000001 - 01.08.00 |
|
1.1.6.1 |
|
3,110.78 |
|
1120000001 - 01.08.00 |
|
1.1.6.2 |
|
1,244.32 |
|
1120000001 - 01.08.00 |
|
1.3.1.0 |
|
19,561.44 |
|
1120000001 - 01.08.00 |
|
2.5.6.0 |
|
12,686.09 |
|
1120000001 - 01.09.00 |
|
3.9.9.0 |
|
14,911.80 |
|
1120000001 - 01.12.00 |
|
1.1.1.5 |
|
35,129.82 |
|
1120000001 - 01.12.00 |
|
1.1.3.0 |
|
45,437.80 |
|
1120000001 - 01.12.00 |
|
1.1.4.0 |
|
16,447.88 |
|
1120000001 - 01.12.00 |
|
1.1.6.1 |
|
9,042.48 |
|
1120000001 - 01.12.00 |
|
1.1.6.3 |
|
1,734.34 |
|
1120000001 - 01.12.00 |
|
3.5.1.0 |
|
3,056.00 |
|
1120000001 - 01.13.00 |
|
1.1.1.5 |
|
5,595.22 |
|
1120000001 - 01.13.00 |
|
1.1.3.0 |
|
2,481.84 |
|
1120000001 - 01.13.00 |
|
1.1.4.0 |
|
205.55 |
|
1120000001 - 01.13.00 |
|
1.1.6.1 |
|
1,751.55 |
|
1120000001 - 01.13.00 |
|
1.1.6.2 |
|
700.61 |
|
1120000001 - 01.13.00 |
|
1.1.6.3 |
|
260.69 |
|
1120000001 - 01.13.00 |
|
1.4.0.0 |
|
1,904.35 |
|
1120000001 - 01.01.00 |
|
1.3.1.0 |
|
123,283.26 |
|
1120000001 - 01.01.00 |
|
3.3.2.0 |
|
8,809.33 |
|
1120000001 - 01.12.00 |
|
1.1.6.2 |
|
3,617.00 |
|
1120000001 - 36.01.00 |
|
2.5.9.0 |
|
106,732.66 |
|
1120000001 - 36.01.00 |
|
2.9.1.0 |
|
54,226.68 |
|
1120000001 - 36.01.00 |
|
3.1.1.0 |
|
154,368.55 |
|
1120000001 - 36.01.00 |
|
3.1.2.0 |
|
41,994.54 |
|
1120000001 - 36.01.00 |
|
3.1.3.0 |
|
41,118.66 |
|
1120000001 - 36.01.00 |
|
3.5.1.0 |
|
1,990.00 |
|
1120000001 - 36.02.00 |
|
2.9.1.0 |
|
2,828.28 |
|
1120000001 - 36.02.00 |
|
3.1.1.0 |
|
7,910.84 |
|
1120000001 - 36.02.00 |
|
3.1.3.0 |
|
3,993.27 |
|
1120000001 - 36.02.00 |
|
3.1.4.0 |
|
2,778.99 |
|
1120000001 - 36.01.00 |
|
1.1.1.3 |
|
238,148.92 |
|
1120000001 - 36.01.00 |
|
1.1.3.0 |
|
308,842.07 |
|
1120000001 - 36.01.00 |
|
1.1.4.0 |
|
85,329.60 |
|
1120000001 - 36.01.00 |
|
1.1.6.1 |
|
208,998.64 |
|
1120000001 - 36.01.00 |
|
1.1.6.2 |
|
83,599.72 |
|
1120000001 - 36.01.00 |
|
1.1.6.3 |
|
37,188.64 |
|
1120000001 - 36.01.00 |
|
1.4.0.0 |
|
19,509.40 |
|
1120000001 - 36.01.00 |
|
1.1.1.7 |
|
28,562.77 |
|
1120000001 - 37.01.00 |
|
1.1.3.0 |
|
7,259.74 |
|
1120000001 - 37.01.00 |
|
1.1.4.0 |
|
3,928.84 |
|
1120000001 - 37.01.00 |
|
1.1.6.1 |
|
6,894.26 |
|
1120000001 - 37.01.00 |
|
1.1.6.2 |
|
2,757.72 |
|
1120000001 - 37.01.00 |
|
1.1.6.3 |
|
1,192.43 |
|
1120000001 - 37.01.00 |
|
1.2.1.1 |
|
6,026.52 |
|
1120000001 - 37.01.00 |
|
1.2.2.0 |
|
602.65 |
|
1120000001 - 37.01.00 |
|
1.2.3.0 |
|
502.24 |
|
1120000001 - 37.01.00 |
|
1.2.5.1 |
|
259.82 |
|
1120000001 - 37.01.00 |
|
1.2.5.2 |
|
852.13 |
|
1120000001 - 37.01.00 |
|
1.3.1.0 |
|
63,922.99 |
|
1120000001 - 37.03.00 |
|
1.1.1.6 |
|
13,972.96 |
|
1120000001 - 37.03.00 |
|
1.1.1.7 |
|
5,595.22 |
|
1120000001 - 37.03.00 |
|
1.1.3.0 |
|
1,737.00 |
|
1120000001 - 37.03.00 |
|
1.1.4.0 |
|
845.74 |
|
1120000001 - 37.03.00 |
|
1.1.6.1 |
|
8,100.87 |
|
1120000001 - 37.03.00 |
|
1.1.6.2 |
|
3,240.30 |
|
1120000001 - 37.03.00 |
|
1.1.6.3 |
|
1,306.10 |
|
1120000001 - 37.03.00 |
|
1.2.5.2 |
|
2,277.63 |
|
1120000001 - 37.03.00 |
|
3.3.3.0 |
|
6,753.88 |
|
1120000001 - 37.04.00 |
|
1.3.1.0 |
|
13,664.97 |
|
1120000001 - 37.04.00 |
|
2.7.1.0 |
|
2,997.14 |
|
1120000001 - 37.04.00 |
|
3.1.1.0 |
|
54,208.17 |
|
1120000001 - 37.05.00 |
|
1.1.1.4 |
|
88,173.45 |
|
1120000001 - 37.05.00 |
|
1.1.1.7 |
|
4,734.80 |
|
1120000001 - 37.05.00 |
|
1.1.6.1 |
|
4,239.88 |
|
1120000001 - 37.05.00 |
|
1.1.6.2 |
|
2,230.53 |
|
1120000001 - 37.05.00 |
|
1.1.6.3 |
|
213.67 |
|
1120000001 - 37.05.00 |
|
2.2.2.0 |
|
12,627.03 |
|
1120000001 - 37.05.00 |
|
2.5.5.0 |
|
6,120.55 |
|
1120000001 - 37.05.00 |
|
2.5.6.0 |
|
25,290.32 |
|
1120000001 - 37.05.00 |
|
2.6.9.0 |
|
785.31 |
|
1120000001 - 37.05.00 |
|
2.7.2.0 |
|
19,463.43 |
|
1120000001 - 37.05.00 |
|
2.9.3.0 |
|
17,560.47 |
|
1120000001 - 37.05.00 |
|
3.1.1.0 |
|
14,325.03 |
|
1120000001 - 37.06.00 |
|
1.1.1.6 |
|
10,297.18 |
|
1120000001 - 37.06.00 |
|
1.1.1.7 |
|
4,500.28 |
|
1120000001 - 37.06.00 |
|
1.1.3.0 |
|
18,715.05 |
|
1120000001 - 37.06.00 |
|
1.1.4.0 |
|
1,951.86 |
|
1120000001 - 37.06.00 |
|
1.1.6.1 |
|
8,052.55 |
|
1120000001 - 37.06.00 |
|
1.1.6.2 |
|
3,755.42 |
|
1120000001 - 37.06.00 |
|
1.1.6.3 |
|
1,266.60 |
|
1120000001 - 37.06.00 |
|
1.2.1.1 |
|
3,388.08 |
|
1120000001 - 37.06.00 |
|
1.2.3.0 |
|
394.45 |
|
1120000001 - 37.06.00 |
|
1.2.5.1 |
|
1,363.41 |
|
1120000001 - 37.06.00 |
|
1.2.5.3 |
|
564.58 |
|
1120000001 - 37.06.00 |
|
1.3.1.0 |
|
52,881.84 |
|
1120000001 - 37.06.00 |
|
1.4.0.0 |
|
2,817.00 |
|
1120000001 - 37.06.00 |
|
3.3.9.0 |
|
9,107.98 |
|
1120000001 - 38.01.00 |
|
2.5.6.0 |
|
4,628.80 |
|
1120000001 - 38.02.00 |
|
1.2.1.1 |
|
8,610.96 |
|
1120000001 - 38.02.00 |
|
1.2.3.0 |
|
717.54 |
|
1120000001 - 38.02.00 |
|
1.2.5.1 |
|
371.46 |
|
1120000001 - 38.02.00 |
|
1.2.5.2 |
|
1,217.35 |
|
1120000001 - 38.02.00 |
|
1.3.1.0 |
|
99,473.48 |
|
1120000001 - 38.02.00 |
|
1.4.0.0 |
|
4,608.60 |
|
1120000001 - 38.02.00 |
|
2.5.6.0 |
|
50,829.03 |
|
1120000001 - 38.02.00 |
|
3.3.3.0 |
|
71,646.12 |
|
1120000001 - 40.06.00 |
|
2.9.6.0 |
|
3,230.12 |
|
1120000001 - 40.06.00 |
|
2.9.9.0 |
|
1,527.53 |
|
1120000001 - 40.07.00 |
|
1.1.1.6 |
|
26,006.78 |
|
1120000001 - 40.07.00 |
|
1.1.1.7 |
|
32,790.99 |
|
1120000001 - 40.07.00 |
|
1.1.3.0 |
|
9,927.91 |
|
1120000001 - 40.07.00 |
|
1.1.4.0 |
|
4,389.30 |
|
1120000001 - 40.07.00 |
|
1.1.6.1 |
|
21,706.34 |
|
1120000001 - 40.07.00 |
|
1.1.6.2 |
|
8,682.51 |
|
1120000001 - 40.07.00 |
|
1.1.6.3 |
|
3,351.19 |
|
1120000001 - 40.07.00 |
|
1.2.1.1 |
|
8,219.10 |
|
1120000001 - 40.07.00 |
|
1.2.5.1 |
|
371.46 |
|
1120000001 - 40.07.00 |
|
1.2.5.2 |
|
1,217.35 |
|
1120000001 - 40.07.00 |
|
2.7.9.0 |
|
9,946.93 |
|
1120000001 - 40.07.00 |
|
2.9.6.0 |
|
32,732.32 |
|
1120000001 - 40.07.00 |
|
3.1.1.0 |
|
17,217.79 |
|
1120000001 - 40.07.00 |
|
3.1.2.0 |
|
2,270.21 |
|
1120000001 - 40.07.00 |
|
3.3.9.0 |
|
4,011.00 |
|
1120000001 - 40.08.00 |
|
1.1.1.6 |
|
4,851.39 |
|
1120000001 - 40.08.00 |
|
1.1.1.7 |
|
6,025.57 |
|
1120000001 - 40.08.00 |
|
1.1.3.0 |
|
3,839.05 |
|
1120000001 - 40.08.00 |
|
1.1.4.0 |
|
295.69 |
|
1120000001 - 40.08.00 |
|
1.1.6.1 |
|
3,440.94 |
|
1120000001 - 40.08.00 |
|
1.1.6.2 |
|
1,376.47 |
|
1120000001 - 40.08.00 |
|
1.1.6.3 |
|
512.06 |
|
1120000001 - 40.08.00 |
|
1.2.1.1 |
|
7,242.97 |
|
1120000001 - 40.08.00 |
|
1.2.5.1 |
|
1,466.55 |
|
1120000001 - 40.08.00 |
|
1.2.5.2 |
|
1,762.35 |
|
1120000001 - 40.08.00 |
|
1.2.5.3 |
|
103.08 |
|
1120000001 - 40.08.00 |
|
1.3.1.0 |
|
17,496.70 |
|
1120000001 - 40.09.00 |
|
1.1.1.6 |
|
6,046.89 |
|
1120000001 - 40.09.00 |
|
1.1.1.7 |
|
44,289.37 |
|
1120000001 - 40.09.00 |
|
1.1.3.0 |
|
57,818.96 |
|
1120000001 - 40.09.00 |
|
1.1.4.0 |
|
30,511.09 |
|
1120000001 - 40.09.00 |
|
1.1.6.1 |
|
31,403.84 |
|
1120000001 - 40.09.00 |
|
1.1.6.2 |
|
12,561.54 |
|
1120000001 - 40.09.00 |
|
1.1.6.3 |
|
6,028.66 |
|
1120000001 - 40.09.00 |
|
1.2.1.1 |
|
33,226.85 |
|
1120000001 - 40.09.00 |
|
1.4.0.0 |
|
33,137.80 |
|
1120000001 - 40.10.00 |
|
1.1.1.7 |
|
29,034.48 |
|
1120000001 - 40.10.00 |
|
1.1.3.0 |
|
6,600.88 |
|
1120000001 - 40.10.00 |
|
1.1.4.0 |
|
3,821.49 |
|
1120000001 - 40.10.00 |
|
1.3.1.0 |
|
5,032.42 |
|
1120000001 - 40.10.00 |
|
2.5.6.0 |
|
124,577.10 |
|
1120000001 - 40.10.00 |
|
2.9.6.0 |
|
1,546.40 |
|
1120000001 - 40.10.00 |
|
3.3.3.0 |
|
20,037.70 |
|
1120000001 - 40.10.00 |
|
3.3.9.0 |
|
6,257.60 |
|
1120000001 - 40.01.00 |
|
1.1.1.7 |
|
13,065.96 |
|
1120000001 - 40.01.00 |
|
1.1.6.1 |
|
2,163.96 |
|
1120000001 - 40.01.00 |
|
1.1.6.2 |
|
865.61 |
|
1120000001 - 40.01.00 |
|
1.1.6.3 |
|
148.57 |
|
1120000001 - 40.01.00 |
|
1.2.1.1 |
|
3,913.62 |
|
1120000001 - 40.01.00 |
|
1.2.3.0 |
|
1,323.30 |
|
1120000001 - 40.01.00 |
|
1.2.5.1 |
|
2,672.12 |
|
1120000001 - 40.01.00 |
|
1.2.5.2 |
|
1,603.26 |
|
1120000001 - 40.01.00 |
|
1.2.5.3 |
|
513.36 |
|
1120000001 - 40.01.00 |
|
1.3.1.0 |
|
49,854.48 |
|
1120000001 - 40.01.00 |
|
1.4.0.0 |
|
563.40 |
|
1120000001 - 40.01.00 |
|
2.2.2.0 |
|
1,592.04 |
|
1120000001 - 40.01.00 |
|
2.7.5.0 |
|
5,814.01 |
|
1120000001 - 40.02.00 |
|
1.2.1.1 |
|
13,771.92 |
|
1120000001 - 40.02.00 |
|
1.2.2.0 |
|
1,377.19 |
|
1120000001 - 40.02.00 |
|
1.2.3.0 |
|
1,147.61 |
|
1120000001 - 40.02.00 |
|
1.3.1.0 |
|
39,877.40 |
|
1120000001 - 40.04.00 |
|
2.4.9.0 |
|
7,348.71 |
|
1120000001 - 40.04.00 |
|
2.7.1.0 |
|
30,145.05 |
|
1120000001 - 40.04.00 |
|
2.9.1.0 |
|
2,940.37 |
|
1120000001 - 40.04.00 |
|
2.9.6.0 |
|
27,898.58 |
|
1120000001 - 40.06.00 |
|
1.2.1.1 |
|
43,148.23 |
|
1120000001 - 40.06.00 |
|
1.2.5.1 |
|
1,477.55 |
|
1120000001 - 40.06.00 |
|
1.2.5.2 |
|
6,041.83 |
|
Total Gastos: |
|
|
|
4,268,482.37 |
ARTÍCULO 3º.- Comuníquese, notifíquese, regístrese y, cumplido, archívese. -
Cdor. Pablo N. Silvani
Secretario de Hacienda
Dr. Miguel Ángel Fernández
Intendente Municipal de Trenque Lauquen