supl decretos 1689 y 2

5 de Julio del 2007

DECRETOS

1446/06 - 1491/06 - 1544/06 - 1705/06

1709/06 - 1729/06 - 1848/06

2/07 - 29/07 - 53/07 - 127/07 - 142/07 - 300/07 - 411/07

ART. 2º - LEY 40

El texto de las leyessancionadas por esta Legislatura,el de los Decretos y Resolucionesdel Poder Ejecutivo y el de otrosdocumentos oficiales que sepubliquen en el Boletín Oficial dela Provincia de Río Negro, serántenidos por auténticos.

S U M A R I O

SECCION ADMINISTRATIVA Pág.

DECRETOS

1446.- 30-10-2006.- Modificando el

Cálculo de Recursos de distintas Ju-

risdicciones Administrativas ...........2a9

1491.- 10-11-2006.- Modificando el



1544.- 29-11-2006.- Modificando el



1705.- 13-12-2006.- Modificando el


risdicciones Administrativas ..........32a36

1709.- 18-12-2006.- Modificando el


risdicciones Administrativas ..........36a70

1729.- 22-12-2006.- Modificando el



1848.- 29-12-2006.- Modificando el



2.- 2-01-2007.- Modificando el Cálculo

de Recursos de distintas Jurisdic-

ciones Administrativas ...................147a152


de Recursos de distintas Jurisdic-

ciones Administrativas ....................152a159


de Recursos de distintas Jurisdiccio-

nes Administrativas .........................159a167

127.- 28-02-2007.- Modificando el



142.- 13-03-2007.- Modificando el



300.- 26-03-2007.- Modificando el



411.- 20-04-2007.- Modificando el



2SUPLEMENTO Viedma, Julio del 2007.-

DECRETO Nº 1446Viedma, 30 de octubre de 2006.

Visto, el Expte. Nº 12092-SSP-06, del registro del Ministerio de Hacienda,Obras y Servicios Públicos, la Ley N° 4015 del Presupuesto General para laAdministración Provincial, y;

CONSIDERANDO:Que a solicitud de las distintas Jurisdicciones Administrativas, es preciso

adecuar los créditos presupuestarios contenidos en el presupuesto vigen-te;

Que la Ley N° 4015 autoriza al Poder Ejecutivo a realizar modificacio-nes dentro del total de los créditos que son asignados por la Ley dePresupuesto, debiendo en todos los casos comunicarlas al Poder Legisla-tivo;

Que ha tomado debida intervención la Asesoría Legal y Técnica del Ministeriode Hacienda, Obras y Servicios Públicos;

Que el presente se dicta en uso de las facultades conferidas por el Artículo 181inciso 1) de la Constitución Provincial.

Por ello,El Gobernador de la Provincia de Río Negro

DECRETA:Artículo 1°.- Modifícase el Cálculo de Recursos de acuerdo al detalle

obrante en Planilla Anexa N° I, que forma parte del presente.-Art. 2°.- Modificase el Resumen de Gastos por Organismo y Objeto del Gasto

de acuerdo al detalle obrante en Planilla Anexa N° II, que forma parte del presente.Art. 3°.- Modifícase el Presupuesto General de Gastos de acuerdo al detalle

obrante en Planilla Anexa N° III, que forma parte del presente.-Art. 4°.- Creánse las Categorías Programáticas correspondientes a las distintas

Jurisdicciones Administrativas detalladas en la Planilla Anexa Nº IV, que formaparte del presente.-

Art. 5°.- El presente Decreto será refrendado por el Sr. Ministro deHacienda, Obras y Servicios Públicos.-

Art. 6°.- Regístrese, comuníquese al Poder Legislativo, publíquese, tómeserazón, dese al Boletín Oficial y archívese.-

SAIZ.- P. F. Verani.

——————————

PLANILLA ANEXA Nº I, QUE FORMA PARTE DEL DECRETO Nº 1446

TOTAL DE RECURSOS

Cód. Detalle Organismo Monto en Pesos Total Org. en Pesos

11251 SELLOS RENTAS GENERALES.................................................................................... 00 460.947,69 25.617.740,1511615 SERV. NAC. TRANSF. EDUCACIÓN - LEY 24049 - RTAS. GRALES............................. 00 116.812,5511616 SERV. NAC. TRANSF. PROG. ASISTENCIALES - LEY 24049 - RTAS. GRALES........... 00 74.812,5011712 FONDO EDUCATIVO LEY 23906 - ART. 3 Y 4, RTAS. GRALES................................... 00 385,3811722 FONDO INFRAESTRUCTURA SOCIAL LEY 24073 - RTAS. GRALES........................ 00 188.173,9211732 APORTES OBRAS INF. LEY 23966 ART. 18 INC. B - RTAS. GRALES.......................... 00 33.283,4112411 REGALÍAS PETROLÍFERAS - RENTAS GENERALES................................................. 00 22.403.649,3112412 GASÍFERAS GENERALES............................................................................................ 00 300.441,4912921 OTROS INGRESOS NO TRIBUTARIOS - RTAS. GRALES........................................... 00 19.477,5118111 DE LA ADMINISTRACIÓN CENTRAL PROVINCIAL................................................ 00 1.858.910,5423111 DE LA ADMINISTRACIÓN CENTRAL PROVINCIAL................................................ 00 160.845,85

TOTAL DE RENTAS GENERALES............................................................................... 25.617.740,15

12935 VALES ALIMENTARIOS.............................................................................................. 03 -42.732,00 -42.732,00

12222 FONDO CENTRO DE AUTORIZACIÓN...................................................................... 15 72.107,22 413.865,8712225 FONDO PCIAL. DE PROTECCIÓN AMBIENTAL - LEY 3266 Y MODIF...................... 15 341.758,65

12118 FONDO ESPECIAL LEY NRO. 1820.............................................................................. 17 113.035,31 255.805,7812227 TASAS DIRECCIÓN GRAL. DE REGISTRO CIVIL....................................................... 17 17.780,7512228 ARANCELES SERVICIOS EXTRAORDINARIOS REGISTRO CIVIL............................ 17 5.100,0012942 FONDO INCENTIVO DIR. GRAL. DE REGISTRO CIVIL.............................................. 17 19.847,4034445 REM. REC. 12119 FONDO ESPECIAL - LEY 2312......................................................... 17 100.042,32

11277 FONDO CATASTRAL.................................................................................................. 18 8.542,27 1.152.766,2912214 FONDO PROVINCIAL DE TRANSPORTE.................................................................... 18 17.496,9812419 HIDROCARB. Y GASÍF. 6.5%. COP. MUN. PRODUCTORES....................................... 18 1.043.054,9112422 FONDO OBRAS DE GAS LEY 3985.............................................................................. 18 77.278,4012711 MULTAS, INFRACCIONES Y/O PRODUCIDOS POR DECOMISOS............................ 18 6.393,73

12813 FONDO PARA EMERGENCIA SOCIAL....................................................................... 19 54.523,42 134.900,6412924 ASISTENCIA A DESOCUPADOS - LEY 3239.............................................................. 19 76.527,2234544 REM. REC. 17236 DE LA ADM. CENTRAL NACIONAL - REC. PROPIOS.................. 19 3.850,00

11771 COPARTICIPACIÓN FONDO LEY 23427. COOPERATIVAS......................................... 21 21.971,36 73.690,89

12215 PERFORACIONES HIDROGEOLÓGICAS.................................................................... 21 33.694,51 73.690,8912226 CONSEJO ASESOR MUTUAL - LEY 3811 - ART. 19.................................................... 21 18.025,02

12219 TARIFAS POR SERVICIOS ESPECIALES..................................................................... 25 148.575,28 148.575,28

11272 OTROS TRIBUTOS DE JDCCIÓN PCIAL. COPARTICIPACIÓN A MUNICIPIOS....... 38 81,77 2.422.066,5712414 REGALÍAS PETROLÍFERAS. COPART. A MUNICIPIOS............................................. 38 1.927.072,9312415 GASÍFERAS. COPARTICIPACIÓN A MUNICIPIOS.................................................... 38 55.908,5012419 HIDROCARB. Y GASÍF. 6.5%. COP. MUN. PRODUCTORES....................................... 38 129.490,6233174 BONOS GARANTIZADOS DEUDA PÚBLICA RIONEGRINA II................................. 38 72.691,0033241 DEL GOBIERNO NACIONAL....................................................................................... 38 21.956,7533246 BONOS GARANTIZADOS NACIONALES - SERIE I................................................... 38 214.865,00

TOTAL DE RECURSOS ADMINISTRACIÓN CENTRAL Y PODERES........................ 4.558.939,32

3Viedma, Julio del 2007.- SUPLEMENTO

Cód. Detalle Organismo Monto en Pesos Total Org. en Pesos16131 INTERESES POR TÍTULOS Y VALORES INTERNOS................................................... 42 14.500,37 2.412.443,9722235 DE LA ADMINISTRACIÓN CENTRAL NACIONAL - ESPECÍFICA........................... 42 2.397.943,6012711 MULTAS, INFRACCIONES Y/O PRODUCIDOS POR DECOMISOS............................ 44 4.366,42 282.496,7812815 PRODUCTO DE LOTERÍA P/OBRAS DE A. SOCIAL - SALUD.................................. 44 278.130,3611751 LEY DE FINANCIAMIENTO EDUCATIVO Nº 26.075.................................................. 45 18.567.453,87 20.524.010,2312814 PRODUCTO DE LOTERÍA P/OBRAS DE A. SOCIAL - EDUCACIÓN......................... 45 1.956.556,3611259 SELLOS. OTRAS AFECTACIONES. LEY 2452............................................................. 48 11.122,21 11.122,2134438 REM. REC. 24311 RECUPERO PRÉSTAMOS SECTOR PRIVADO................................ 50 15.253,92 112.872,8234582 REMANENTE 14216 - PRODUCTO SERVICIOS COMERCIALES................................ 50 97.618,9012911 OTROS INGRESOS NO TRIBUTARIOS....................................................................... 52 9.817,27 14.567,2721112 DE TIERRAS Y TERRENOS.......................................................................................... 52 4.750,0011273 FONDO PROVINCIAL DE COMERCIO EXTERIOR..................................................... 56 86.979,05 86.979,05

TOTAL DE RECURSOS ADMINISTRACIÓN DESCENTRALIZADA......................... 23.444.492,33TOTAL DE RECURSOS................................................................................................ 53.621.171,80 53.621.171,80

——————————

PLANILLA ANEXA Nº II, QUE FORMA PARTE DEL DECRETO Nº 1446

RESUMEN DE GASTOS POR ORGANISMO Y OBJETO DEL GASTO– En Pesos –

ORGANISMO GRUPO 100 GRUPO 200 GRUPO 300 GRUPO 400 GRUPO 500 GRUPO 600 GRUPO 700 GRUPO 900 TOTAL GRUPO 800

02

03

09

13

15

17

18

19

21

25

38

42

44

45

48

50

52

56

PODER LEGISLATIVO

TRIBUNAL DE CUENTAS

AGENCIA RIO NEGRO CULTURA

AGENCIA RIO NEGRO DEPORTE Y RECREACION SECRETARIA GENERAL DE LA GOBERNACION

MINISTERIO DE GOBIERNO

MINISTERIO DE HACIENDA, OBRAS Y SERV.PUBLICOS MINISTERIO DE FAMILIA

MINISTERIO DE PRODUCCION

JEFATURA DE POLICIA DE LA PCIA. DE RIO NEGRO OBLIGACIONES A CARGO DEL TESORO

INST. DE PLANIF. Y PROMOCION DE LA VIVIENDA CONSEJO PROVINCIAL DE SALUD PUBLICA

CONSEJO PROVINCIAL DE EDUCACION

DIRECCION GENERAL DE RENTAS

ENTE DE DESARROLLO ZONA DE GENERAL CONESA INSTITUTO DE DESARROLLO DEL VALLE INFERIOR AGENCIA PROVINCIAL DE DESARROLLO RIONEGRINO

0.00

0.00

111,000.00

0.00

0.00

0.00

0.00

0.00

305,000.00

0.00

15,982,330.58

0.00

0.00

18,567,453.87

0.00

0.00

0.00

0.00

-34,870.00

0.00

0.00

88,130.00

52,000.00

87,822.04

2,700.00

3,282.62

33,025.02

148,575.28

0.00

14,500.37

-156,479.43

0.00

0.00

-19,826.00

14,567.27

0.00

1,770.00

0.00

0.00

290,883.82

884,172.05

186,083.74

728,268.78

567.38

40,665.87

0.00

16,215.78

0.00

0.00

3,987,459.36

-24.40

120,578.90

0.00

86,979.05

0.00

0.00

0.00

0.00

13,000.00

1,700.00

1,120,333.31

0.00

0.00

0.00

0.00

2,558,789.45

278,130.36

0.00

0.00

0.00

0.00

0.00

33,100.00

0.00

0.00

0.00

-20,000.00

0.00

-19,800.00

131,050.64

0.00

0.00

2,112,553.82

0.00

0.00

0.00

0.00

-3,134.00

0.00

0.00

0.00

-42,732.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

15,253.92

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

4,802,169.13

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,097,925.22

0.00

0.00

0.00

0.00

0.00

0.00

0.00

34,965,784.45 233,427.17 6,343,620.33 3,971,953.12 2,233,770.46 -27,478.08 4,802,169.13 1,097,925.22

0.00

-42,732.00

111,000.00

379,013.82

929,172.05

275,605.78

1,831,502.09

134,900.64

378,690.89

148,575.28

24,011,194.53

2,573,289.82

121,650.93

22,554,913.23

-24.40

112,872.82

14,567.27

86,979.05

53,621,171.80

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

TOTALES: 34,965,784.45 233,427.17 6,343,620.33 3,971,953.12 2,233,770.46 -27,478.08 4,802,169.13 1,097,925.22 53,621,171.80 0.00

——————————

PLANILLA ANEXA Nº III, QUE FORMA PARTE DEL DECRETO Nº 1446

O R G AN .. F IN AN C IAM IE N T O C O N C E P T O IM P O R T E P R O G R . S U B P R O G . P R O Y E C T O AC T IV - O B R A

P AR T ID A

0 2 1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

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1 11

1 12

1 17

1 21

1 26

2 11

2 23

2 33

2 34

2 35

2 55

2 61

2 62

2 69

2 93

3 11

3 12

3 13

3 14

3 15

3 21

3 22

3 24

3 27

3 32

3 33

3 35

3 53

3 55

3 59

3 61

3 71

3 91

4 34

4 36

4 38

4 39

1 0

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1 0

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1 0

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1 0

1 0

1 0

1 0

1 0

1 0

1 0

1 0

1 0

1 0

1 0

1 0

1 0

1 0

1 0

1 0

1 0

1 0

1 0

1 0

R E T R IB U C IO N D E L C A R G O

R E T R IB U C IO N E S A P E R S O N A L D IR E C T IV O Y D E C O N T R O L

C O M P LE M E N T O S

R E T R IB U C IO N D E L C A R G O

C O M P LE M E N T O S

A L IM E N T O S P A R A P E R S O N A S

C O N F E C C IO N E S T E XT ILE S

P R O D U C T O S D E A R T E S G R A F IC A S

P R O D U C T O S D E P A P E L Y C A R T O N

L IB R O S, R E V IS T A S Y P E R IO D ICO S

T IN T A S , P IN T U R A S Y C O L O R A N T E S

P R O D U C T O S F E R R O S O S

P R O D U C T O S N O F E R R O S O S

O T R O S N O E S P E C IF IC A D O S P R E C E D E N T E M E N T E

U T IL E S Y M A TE R IA LE S E L E C T R IC O S

E N E R G IA E LE C T R IC A

A G U A

G A S

T E L EF O N O S , T E L E X Y T E LE F A X

C O R R E O S Y T E LE G R A F O S

A L Q U ILE R D E E D IF IC IO S Y L O C A L ES

A L Q U ILE R D E M A Q U IN A R IA Y EQ U IP O

A L Q U ILE R D E F O T O C O P IA D O R A S

A L Q U ILE R D E V IV IE N D A S

M A N T E N IM IE N T O Y R E P A R A C IO N D E V E H IC U LO S

M A N T E N IM IE N T O Y R E P A R A C IO N D E M A Q U IN A R IA Y E Q U IP O

L IM P IE Z A, A S E O Y F U M IG A C IO N

IM P R E N TA , P U B LIC A C IO N E S Y R E P R O D U C C IO N E S

C O M IS IO N ES Y G A S T O S B A N C A R IO S

O T R O S N O E S P E C IF IC A D O S P R E C E D E N T E M E N T E

P U B LIC ID A D Y P R O PA G A N D A VA R IA S

P A S AJ E S

S E R VIC IO S D E C E R E M O N IA L

E Q U IP O D E C O M U N IC A C IO N Y S E Ñ A LA M IE N T O

E Q U IP O P A R A C O M P U T A C IO N

H E R R A M IE N T A S Y R E P U E S T O S M A Y O R E S

E Q U IP O S V A R IO S

-3 22 ,00 0.00

1 45 ,00 0 .00

2 7 ,0 00 .0 0

1 25 ,00 0 .00

2 5 ,0 00 .0 0

4 ,20 0.00

2 00 .00

8 00 .00

1 ,10 0.00

1 ,20 0.00

9 00 .00

7 0 .0 0

4 00 .00

1 50 .00

8 00 .00

4 ,40 0.00

3 30 .00

5 00 .00

-6 ,23 0.0 0

5 ,00 0.00

-4 ,00 0.0 0

5 0 .0 0

1 ,10 0.00

3 00 .00

1 ,10 0.00

1 ,70 0.00

3 ,80 0.00

3 ,10 0.00

1 ,70 0.00

1 00 .00

6 0 ,5 00 .0 0

6 ,50 0.00

3 9 ,0 00 .0 0

-5 00 .00

1 ,80 0.00

-3 00 .00

-5 00 .00


ORGAN.. FINANCIAMIENTO CONCEPTO IMPORTE PROGR. SUBPROG. PROYECTO ACTIV- OBRA

PARTIDA

02 11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

02

02

02

02

02

02

02

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

441

451

512

514

515

522

524

532

572

122

126

311

313

314

324

335

117

121

125

126

211

215

233

235

254

255

291

292

294

296

299

311

312

313

322

324

327

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

EQUIPOS DE SEGURIDAD VARIOS

LIBROS, REVISTAS Y OTROS ELEMENTOS VARIOS

PENSIONES

AYUDAS SOCIALES A PERSONAS

TRANSFERENCIAS A INSTITUCIONES DE ENSEÑANZA

TRANASFERENCIA A INSTITUCIONES DE ENSEÑANZA

TRANSF. A OTRAS INST. CULT. Y SOC. SIN FINES DE LUCRO

TRANSF.A INST.DESCENTRALIZADAS DE LA PROVINCIA

OTRAS TRANSFERENCIAS A MUNICIPALIDADES

ADICIONALES

COMPLEMENTOS

ENERGIA ELECTRICA

GAS

TELEFONOS, TELEX Y TELEFAX

ALQUILER DE FOTOCOPIADORAS

LIMPIEZA, ASEO Y FUMIGACION

COMPLEMENTOS

RETRIBUCION DEL CARGO

APORTE PATRONAL PARA OBRA SOCIAL

COMPLEMENTOS

ALIMENTOS PARA PERSONAS

MADERA, CORCHO Y SUS MANUFACTURAS

PRODUCTOS DE ARTES GRAFICAS

LIBROS, REVISTAS Y PERIODICOS

INSECTICIDAS, FUMIGANTES Y OTROS

TINTAS, PINTURAS Y COLORANTES

ELEMENTOS DE LIMPIEZA

UTILES DE ESCRITORIO, OFICINA Y ENSENANZA

UTENSILIOS DE COCINA Y COMEDOR

REPUESTOS Y ACCESORIOS

OTROS NO ESPECIFICADOS PRECEDENTEMENTE

ENERGIA ELECTRICA

AGUA

GAS

ALQUILER DE MAQUINARIA Y EQUIPO


ALQUILER DE VIVIENDAS

-250.00

-1,500.00

15,000.00

2,700.00

4,500.00

1,600.00

2,800.00

5,000.00

1,500.00

-5,500.00

5,500.00

1,000.00

150.00

3,000.00

20.00

700.00

1,100.00

-88,100.00

42,000.00

45,000.00

1,200.00

150.00

80.00

1,700.00

300.00

1,600.00

300.00

1,300.00

80.00

1,100.00

-50,000.00

3,600.00

2,500.00

1,050.00

250.00

900.00

-11,300.00

02

03

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

12

12

12

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

03

03

03

03

03

03

03

03

03

03

03

03

03

03

06

06

06

06

01

01

01

01

01

02

02

02

02

02

02

02

02

02

02

02

02

02

02

332

335

341

353

354

355

359

371

372

391

436

437

438

441

233

255

299

359

335

343

349

113

117

117

211

231

233

234

242

256

276

291

292

312

313

315

321

10

10

10

10

10

10

10

10

10

10

10

10

10

10

34598

34598

34598

34598

10

10

10

10

12935

12935

10

10

10

10

10

10

10

10

10

10

10

10

10

MANTENIMIENTO Y REPARACION DE VEHICULOS


ESTUDIOS, INVESTIGACIONES Y PROYECTOS DE FACTIBILIDAD

IMPRENTA, PUBLICACIONES Y REPRODUCCIONES

PRIMAS Y GASTOS DE SEGUROS

COMISIONES Y GASTOS BANCARIOS


PASAJES

VIATICOS

SERVICIOS DE CEREMONIAL

EQUIPO PARA COMPUTACION

EQUIPOS DE OFICINA Y MUEBLES

HERRAMIENTAS Y REPUESTOS MAYORES







JURIDICOS Y NOTARIALES


ADICIONALES

COMPLEMENTOS

COMPLEMENTOS


PAPEL DE ESCRITORIO Y CARTON


PRODUCTOS DE PAPEL Y CARTON

ARTICULOS DE CAUCHO

COMBUSTIBLES Y LUBRICANTES

PRODUCTOS DE VIDRIO, LOZA Y PORCELANA



AGUA

GAS

CORREOS Y TELEGRAFOS

ALQUILER DE EDIFICIOS Y LOCALES

4,800.00

6,200.00

3,700.00

70.00

-57,000.00

650.00

550.00

-20,020.00

-62,700.00

2,200.00

3,600.00

150.00

-500.00

-2,000.00

-100.00

100.00

-2,500.00

2,500.00

750.00

-12,350.00

11,600.00

19,732.00

-8,100.00

-11,684.00

-2,000.00

-3,000.00

-1,000.00

-1,500.00

-1,000.00

3,000.00

500.00

2,500.00

2,500.00

-1,000.00

-1,000.00

500.00

-500.00



PARTIDA

03

09

13

15

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

01

01

01

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

02

02

02

02

02

02

02

02

02

02

03

03

03

03

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

02

02

02

02

331

332

333

349

353

371

391

436

439

653

114

115

116

117

111

114

115

116

117

118

121

123

125

126

127

211

351

351

351

351

379

391

391

351

391

394

232

10

10

10

10

10

10

10

10

10

10

10

10

10

12935

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

12222

MANTENIMIENTO Y REPARACION DE EDIFICIOS Y LOCALES


MANTENIMIENTO Y REPARACION DE MAQUINARIA Y EQUIPO



PASAJES



EQUIPOS VARIOS

VALES ALIMENTARIOS

SUELDO ANUAL COMPLEMENTARIO Y OTROS BENEFICIOS

CONTRIBUCIONES PATRONALES PARA JUBILACION


COMPLEMENTOS





COMPLEMENTOS

OTRAS CONTRIBUCIONES PATRONALES




COMPLEMENTOS



TRANSPORTE

TRANSPORTE

TRANSPORTE

TRANSPORTE




TRANSPORTE


GASTOS DE FUNCION JURISDICCIONAL SIN DISCRIMINAR

PAPEL PARA COMPUTACION

2,500.00

500.00

-1,200.00

-500.00

1,200.00

1,000.00

-1,500.00

10,000.00

-10,000.00

-42,732.00

15,300.00

6,200.00

1,500.00

-22,948.00

3,000.00

10,000.00

2,000.00

1,000.00

4,000.00

1,000.00

40,000.00

8,000.00

2,000.00

38,000.00

2,000.00

88,130.00

20,000.00

70,000.00

146,560.00

-43,698.25

91,630.00

30,000.00

-23,607.93

43,698.25

23,607.93

468,000.00

2,000.00 15

17

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

23

23

23

23

23

23

23

14

14

14

14

14

14

14

17

17

17

17

17

17

17

17

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

02

02

02

02

02

02

02

02

02

02

02

02

02

02

03

05

05

05

05

05

05

05

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

255

256

291

292

296

315

322

332

345

346

355

371

372

437

511

243

256

349

371

372

379

436

211

211

355

372

372

379

439

211

214

215

233

234

242

251

255

12222

12222

12222

12222

12222

12222

12222

12222

12222

12222

12222

12222

12222

12222

10

12225

12225

12225

12225

12225

12225

12225

12227

12228

12942

12227

12228

12227

12228

34445

34445

34445

34445

34445

34445

34445

34445









DE CAPACITACION

DE INFORMATICA Y SISTEMAS COMPUTARIZADOS


PASAJES

VIATICOS


JUBILACIONES Y RETIROS

CUBIERTAS Y CAMARAS DE AIRE



PASAJES

VIATICOS






VIATICOS

VIATICOS


EQUIPOS VARIOS


PRODUCTOS AGROFORESTALES




ARTICULOS DE CAUCHO

COMPUESTOS QUIMICOS


2,000.00

2,000.00

2,000.00

2,000.00

2,000.00

2,000.00

1,500.00

2,000.00

29,607.22

10,000.00

2,000.00

5,000.00

5,000.00

3,000.00

-20,000.00

10,000.00

30,000.00

250,000.00

20,000.00

20,000.00

1,758.65

10,000.00

5,926.92

1,700.00

19,847.40

5,926.92

1,700.00

5,926.91

1,700.00

5,000.00

2,500.00

3,000.00

3,900.00

1,000.00

2,000.00

2,000.00

2,500.00



PARTIDA

17

18

17

17

17

17

17

17

17

17

17

17

17

17

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

01

08

20

20

20

20

31

31

31

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

02

04

01

01

01

01

01

01

01

261

269

292

294

331

331

333

344

355

371

372

379

223

223

234

234

235

243

255

256

258

296

299

332

353

372

379

384

354

355

229

354

371

372

211

264

269

34445

34445

34445

34445

10

34445

34445

34445

34445

34445

34445

34445

12118

12118

12118

12118

12118

12118

12118

12118

12118

12118

12118

12118

12118

12118

12118

12118

10

12214

12711

10

12711

12711

11277

11277

11277

PRODUCTOS FERROSOS







ADMINISTRACION FINANCIERA Y AUDITORIA


PASAJES

VIATICOS


CONFECCIONES TEXTILES








PRODUCTOS DE MATERIAL PLASTICO





VIATICOS


MULTAS Y RECARGOS





PASAJES

VIATICOS


HERRAMIENTAS MENORES


3,000.00

5,000.00

1,573.32

1,600.00

19,800.00

1,200.00

2,100.00

12,000.00

5,000.00

3,000.00

25,000.00

18,669.00

3,000.00

11,882.38

1,000.00

11,882.37

1,000.00

5,000.00

5,000.00

4,357.05

1,000.00

2,500.00

500.00

2,500.00

5,000.00

35,000.00

13,413.51

10,000.00

-2,400.97

17,496.98

700.00

-2,668.20

800.00

4,893.73

700.00

500.00

800.00

18

19

31

31

31

36

43

44

49

71

94

94

95

95

95

96

96

96

97

98

98

98

98

98

98

98

98

98

98

98

98

99

99

99

99

03

03

13

13

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

02

02

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

57

51

75

01

01

01

01

01

01

01

01

01

01

02

03

04

04

04

04

04

05

06

07

07

07

01

01

02

02

02

11

02

02

355

372

399

341

331

422

422

593

314

314

313

313

314

313

313

314

314

313

314

313

313

313

314

314

313

313

313

313

314

313

314

313

314

514

514

211

231

11277

11277

11277

10

10

12422

12419

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

12924

12813

34544

34544


VIATICOS




CONSTRUCCIONES EN BIENES DE DOMINIO PUBLICO


TRANSF. A ORG. INTERNAC. P/ FINANC. GTOS. DE CAP.



GAS

GAS


GAS

GAS



GAS


GAS

GAS

GAS



GAS

GAS

GAS

GAS


GAS


GAS






500.00

1,771.13

4,271.14

123,500.00

36,488.37

77,278.40

1,043,054.91

-19,800.00

180,159.93

3,107.00

214,484.00

93,188.00

3,161.00

5,826.00

814.00

3,793.00

1,514.00

2,784.00

182.00

2,633.00

6,248.00

3,964.00

7,941.66

786.01

100.00

44.00

4,401.00

89.00

91.00

282.00

563.00

5,368.00

2,093.00

76,527.22

54,523.42

1,325.70

11.99



PARTIDA

19

21

25

38

13

13

13

13

13

13

01

16

16

19

19

19

19

01

94

94

94

94

97

97

97

97

97

97

97

97

97

97

97

97

97

97

97

97

97

97

98

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

02

02

02

02

02

02

01

02

02

01

01

02

02

02

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

04

01

234

256

292

299

351

399

121

256

372

256

372

256

372

296

571

571

571

571

712

712

712

712

712

712

712

712

717

717

717

717

719

727

727

727

766

766

912

34544

34544

34544

34544

34544

34544

10

12215

12215

11771

11771

12226

12226

12219

11272

12414

12415

12419

10

10

10

10

10

10

10

10

10

10

10

10

33241

10

10

10

33246

33174

10





TRANSPORTE




VIATICOS


VIATICOS


VIATICOS


TRANSF.A GOB.MUNICIPALES POR PARTICIPACION DE IMPUESTOS




AMORTIZACION DE LA DEUDA INTERNA A CORTO PLAZO








AMORTIZACION DE LA DEUDA INTERNA A LARGO PLAZO




INDICE DE CORRECCIÓN MONETARIA- SERVICIO DEUDA INTERNA

AMORTIZACION DE LA DEUDA EXTERNA A LARGO PLAZO



DISMINUCION DE CUENTAS A PAGAR COMERCIALES A LARGO PZO.


CONTRIBUCIONES A INST.DESC.DE LA PCIA.

23.11

70.00

1,846.82

5.00

50.38

517.00

305,000.00

15,000.00

18,694.51

10,000.00

11,971.36

8,025.02

10,000.00

148,575.28

81.77

1,927,072.93

55,908.50

129,490.62

-2,030,903.00

-21,438.00

-4,778.00

-114,029.00

-214,484.00

-123,500.00

6,216,318.73

100,441.49

188,173.92

74,812.50

385.38

116,812.55

21,956.75

-152,112.91

-786.01

-36,488.37

214,865.00

72,691.00

-160,845.85 38

42

98

98

98

99

99

99

99

99

99

99

99

99

99

99

99

99

99

99

01

12

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

03

08

04

04

14

14

14

14

14

14

14

14

14

14

14

14

14

01

53

55

59

59

51

51

54

56

56

61

61

65

68

71

77

82

83

84

912

912

922

354

354

111

111

111

111

111

762

762

991

991

991

991

991

991

231

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

16131

10

22235

22235

22235

22235

22235

22235

22235

22235

22235

22235

22235

22235

22235

22235

22235

22235

22235











DISMINUCION DE OTRAS CUENTAS A PAGAR A CORTO PLAZO


CREDITO ADICIONAL PARA EROGACIONES CORRIENTES







CONSTRUCCIONES EN BIENES DE DOMINIO PRIVADO


















2,030,903.00

-11,146.61

160,845.85

5,069.17

11,146.61

6,187,330.58

10,000,000.00

-100,000.00

200,000.00

-305,000.00

460,947.69

33,283.41

-11,000.00

11,535.85

-180,159.93

-204,207.09

-468,000.00

-70,000.00

14,500.37

160,845.85

172,320.18

349,820.74

-240,538.23

905.38

654.72

21,378.99

3,703.38

2,557.10

2,140.79

2,336.16

4,153.00

23,351.48

3,814.92

7,306.92

233,321.45

273,035.08

328,616.38



PARTIDA

42

44

45

48

50

13

13

13

13

15

15

15

15

15

16

11

11

11

12

12

12

13

13

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

02

02

02

02

02

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

02

02

03

03

02

02

02

03

03

01

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

85

86

52

56

52

55

55

52

53

52

01

01

01

01

01

01

01

01

03

03

03

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

421

421

421

421

421

421

421

421

421

421

297

297

433

111

351

351

351

351

354

399

399

211

212

222

231

232

233

243

254

255

256

291

292

293

294

296

296

22235

22235

22235

22235

22235

22235

22235

22235

22235

22235

10

12711

12815

11751

10

12814

10

12814

10

10

11259

10

10

10

10

10

10

10

14216

10

10

10

10

10

10

10

34582











MATERIALES PARA PROTESIS Y ORTESIS


EQUIPO SANITARIO Y DE LABORATORIO


TRANSPORTE

TRANSPORTE

TRANSPORTE

TRANSPORTE





ALIMENTOS PARA ANIMALES

PRENDAS DE VESTIR










UTILES Y MATERIALES ELECTRICOS




506,548.37

346,205.45

6,874.82

10,898.29

149,697.11

15,023.87

-15,023.87

75,817.25

15,023.87

98,000.00

-160,845.85

4,366.42

278,130.36

18,567,453.87

1,015,451.00

978,278.36

1,015,452.00

978,278.00

-6,662.56

-4,484.05

11,122.21

-2,000.00

89.00

-1,700.00

-1,000.00

-2,600.00

-2,000.00

-1,000.00

-17,500.00

1,156.00

-6,000.00

-1,000.00

703.00

8.00

18.00

-2,000.00

15,000.00 50

52

56

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

02

311

311

315

329

331

332

341

343

346

349

351

353

355

355

361

372

391

399

434

436

439

513

515

517

542

572

631

256

256

256

256

349

349

14216

34582

10

10

10

10

10

10

10

10

10

10

10

14216

10

10

10

10

10

10

10

10

10

10

10

10

34438

12911

12911

21112

21112

11273

11273

ENERGIA ELECTRICA

ENERGIA ELECTRICA









TRANSPORTE




PUBLICIDAD Y PROPAGANDA VARIAS

VIATICOS



EQUIPO DE COMUNICACION Y SEÑALAMIENTO


EQUIPOS VARIOS

BECAS


TRANSF.A OTRAS INSTIT. CULT. Y SOC. SIN FINES DE LUCRO

TRANSF.A INSTITUCIONES DESCENTRALIZADAS DE LA PROVINCIA


PRESTAMOS A LARGO PLAZO AL SECTOR PRIVADO







15,000.00

82,618.90

161.00

900.00

-1,000.00

231.00

2,000.00

2,714.00

230.00

9,164.00

283.00

158.00

2,074.00

2,500.00

1,220.00

1,776.00

189.00

360.00

64.00

415.00

-479.00

7,200.00

1,060.00

6,800.00

-23,685.00

5,491.00

15,253.92

6,656.77

3,160.50

4,700.00

50.00

60,000.00

26,979.05


18 MINISTERIO DEHACIENDA, OBRAS YSERV. PÚBLICOS

1-39 43 Obras para laAdministración General aDiscriminar

00 -,-01 Construcción, Refacción y

Ampliación ViviendasOficiales y EdificiosPúblicos

1-70 49 Obras de InfraestructuraProductiva Ley N° 1946

00 -,-02 Obras Financiadas con

Recursoso de la Ley 1946

42 INSTITUTO DE PLANIF. YPROMOCIÓN DE LAVIVIENDA

3-72 12 Programas Especiales

00 -,-01 Zona Atlántica

3-71 15 Programa Federal deMejoramiento Habitacional"Mejor

00 -,-02 Zona Alto Valle

03 Zona Andina y Línea Sur

3-71 16 Programa Federal deEmergencia Habitacional


JURISDICCIÓN FINALIDAD-FUNCIÓN PROGRAMA SUBPROG. PROYECTO

57 Refuncionalización Oficinas Tesorería Viedma (* )

75 Obras a Dicriminar (* )

53 Ejec. Centros de Salud Playas Doradas - Sierra Grande (*)

55 17 Soluciones Habitacionales en Mainque (* )

52 67 Viviendas Económicas en El Bolsón (*)53 14 Soluciones Habitacionales en Maquinchao (* )

52 8 Viviendas e Infraestructura - 2° Etapa Pomona (*)

ACTIVIDAD/OBRA

PLANILLA ANEXA Nº IV, QUE FORMA PARTE DEL DECRETO Nº 1446

CREACIÓN DE ESTRUCTURA PROGRAMÁTICA INSTITUCIONAL

DECRETO Nº 1491Viedma, 10 de noviembre del 2006.




Que la Ley N° 4015 autoriza al Poder Ejecutivo a realizar modificacio-nes dentro del total de los créditos que son asignados por la Ley dePresupuesto, debiendo en todos los casos comunicarlas al Poder Legislati-vo;






de acuerdo al detalle obrante en Planilla Anexa N° II, que forma parte del presente.-Art. 3°.- Modifícase el Presupuesto General de Gastos de acuerdo al

detalle obrante en Planilla Anexa N° III, que forma parte del presente.-Art. 4°.- Creánse las Categorías Programáticas correspondientes a las

distintas Jurisdicciones Administrativas detalladas en la Planilla Anexa Nº IV,que forma parte del presente.-


Art. 6°.- Regístrese, comuníquese al Poder Legislativo, publíquese, tómeserazón, dése al Boletín Oficial y archívese.-


——————————


TOTAL DE RECURSOS


11251 SELLOS RENTAS GENERALES.................................................................................... 00 576.638,14 3.349.347,61

11261 INGRESOS BRUTOS RENTAS GENERALES................................................................ 00 633.550,84

11712 FONDO EDUCATIVO LEY 23906 - ART. 3 Y 4 RTAS. GRALES.................................... 00 828,39

11722 FONDO INFRAESTRUCTURA SOCIAL LEY 24073 - RTAS. GRALES........................ 00 330.174,46

12921 OTROS INGRESOS NO TRIBUTARIOS - RTAS. GRALES........................................... 00 451.726,30

18111 DE LA ADMINISTRACIÓN CENTRAL PROVINCIAL................................................ 00 6.491,79

24433 DE MUNICIPALIDADES Y OTRAS PROVINCIAS...................................................... 00 1.349.937,69


(*) = Estructura Programática Creada.

———oOo———



12911 OTROS INGRESOS NO TRIBUTARIOS....................................................................... 02 2.550,00 2.550,00

12824 FONDO EDITORIAL RIONEGRINO............................................................................. 09 29.796,00 29.796,00

12222 FONDO CENTRO DE AUTORIZACIÓN...................................................................... 15 7.980,13 7.980,13

12818 CONTRIBUCIÓN A ASOCIACIONES DE BOMBEROS - LEY 1832............................. 17 16.039,14 16.039,14

11277 FONDO CATASTRAL.................................................................................................. 18 17.382,19 193.707,4312214 FONDO PROVINCIAL DE TRANSPORTE.................................................................... 18 10.176,0024431 DE MUNICIPALIDADES Y DE OTRAS PROVINCIAS................................................ 18 4.136,6034499 REM. REC. DEL SECTOR EXTERNO............................................................................ 18 54.485,3934574 REMANENTE REC. 24431 DE MUNIC. Y OTRAS PCIAS............................................ 18 107.527,25

12924 ASISTENCIA A DESOCUPADOS - LEY 3239.............................................................. 19 50.332,88 57.470,1514111 VENTA DE PRODUCTOS ARTESANALES................................................................. 19 7.137,27

11771 COPARTICIPACIÓN FONDO LEY 23427. COOPERATIVAS......................................... 21 6.149,70 50.548,7912111 INSPECCIÓN FORESTAL............................................................................................. 21 10.260,6612215 PERFORACIONES HIDROGEOLÓGICAS.................................................................... 21 25.411,6612226 CONSEJO ASESOR MUTUAL - LEY 3811 - ART. 19.................................................... 21 8.726,77


12817 FONDO PROVINCIAL DE TURISMO.......................................................................... 33 24.306,00 24.306,00

TOTAL DE RECURSOS ADMINISTRACIÓN CENTRAL Y PODERES........................ 673.967,12

16131 INTERESES POR TÍTULOS Y VALORES INTERNOS................................................... 42 13.383,98 9.792.247,9722235 DE LA ADMINISTRACIÓN CENTRAL NACIONAL - ESPECÍFICA........................... 42 9.446.861,3324411 DEL SECTOR PRIVADO............................................................................................... 42 332.002,66

12319 OTROS DERECHOS...................................................................................................... 43 200.000,00 4.330.220,0512413 PARTICIPACIÓN POR GENERACIÓN ENERGÍA HIDROELÉCTRICA........................ 43 4.130.220,0512246 TASAS SERVICIOS APRODER-CREAR....................................................................... 56 500,00 500,00

TOTAL DE RECURSOS ADMINISTRACIÓN DESCENTRALIZADA......................... 14.122.968,02

TOTAL DE RECURSOS................................................................................................ 18.146.282,75 18.146.282,75

——————————

PLANILLA ANEXA Nº II,

QUE FORMA PARTE DEL DECRETO Nº 1491

RESUMEN DE GASTOS POR ORGANISMO Y OBJETO DEL GASTO

– En Pesos –


02

05

09

15

17

18

19

21

25

33

38

42

43

44

56

PODER LEGISLATIVO

DEFENSOR DEL PUEBLO


SECRETARIA GENERAL DE LA GOBERNACION




JEFATURA DE POLICIA DE LA PCIA. DE RIO NEGRO MINISTERIO DE TURISMO

OBLIGACIONES A CARGO DEL TESORO

INST. DE PLANIF. Y PROMOCION DE LA VIVIENDA DEPARTAMENTO PROVINCIAL DE AGUAS

CONSEJO PROVINCIAL DE SALUD PUBLICA

AGENCIA PROVINCIAL DE DESARROLLO RIONEGRINO

0.00

0.00

0.00

30,777.55

0.00

0.00

0.00

0.00

0.00

0.00

-30,777.55

0.00

0.00

6,491.79

0.00

80,000.00

7,100.00

0.00

0.00

0.00

10,230.62

0.00

13,000.00

291,569.48

0.00

0.00

213,383.98

50,220.05

0.00

0.00

352,550.00

3,600.00

29,796.00

0.00

-19,800.00

488,842.07

7,137.27

37,548.79

0.00

24,306.00

498,276.00

86,419.23

70,000.00

0.00

500.00

0.00

4,300.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

9,492,444.76

4,130,220.05

0.00

0.00

20,000.00

0.00

0.00

7,980.13

366,898.14

0.00

50,332.88

0.00

0.00

0.00

16,757,813.03

0.00

79,779.95

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

-15,021,149.26

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

6,491.79

0.00

0.00

0.00

0.00

6,491.79 665,504.13 1,579,175.36 13,626,964.81 17,282,804.13 0.00 -15,021,149.26 6,491.79

452,550.00

15,000.00

29,796.00

38,757.68

347,098.14

499,072.69

57,470.15

50,548.79

291,569.48

24,306.00

2,210,654.01

9,792,247.97

4,330,220.05

6,491.79

500.00

18,146,282.75

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

TOTALES: 6,491.79 665,504.13 1,579,175.36 13,626,964.81 17,282,804.13 0.00 -15,021,149.26 6,491.79 18,146,282.75 0.00




PARTIDA

02

05

09

15

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

01

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

03

03

03

03

03

03

03

03

03

01

01

01

01

01

01

01

02

02

02

02

03

03

03

03

02

232

256

296

314

321

341

345

354

361

372

391

517

256

299

321

327

332

354

371

372

392

243

256

294

332

371

437

441

211

292

296

372

231

293

296

353

114

10

10

10

10

10

10

12911

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

12824

10







DE CAPACITACION



VIATICOS









PASAJES

VIATICOS

GASTOS RESERVADOS





PASAJES






VIATICOS






5,000.00

5,000.00

5,000.00

10,000.00

10,000.00

10,000.00

2,550.00

10,000.00

10,000.00

10,000.00

10,000.00

20,000.00

15,000.00

50,000.00

10,000.00

10,000.00

10,000.00

50,000.00

50,000.00

50,000.00

100,000.00

1,200.00

2,500.00

300.00

500.00

1,300.00

1,800.00

2,500.00

300.00

400.00

800.00

1,800.00

800.00

200.00

600.00

29,796.00

310.37 15 01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

11

11

11

11

11

11

11

11

11

13

13

13

13

13

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

02

02

02

02

02

02

02

02

02

02

02

02

02

07

07

07

07

07

07

07

07

07

07

01

01

01

01

01

01

01

01

02

01

01

01

01

01

115

116

117

118

121

124

125

127

141

141

143

144

145

114

115

116

117

118

141

141

143

144

145

111

114

115

116

117

118

141

143

514

114

117

141

143

144

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

12222

10

10

10

10

10



COMPLEMENTOS






RETRIBUCIONES EXTRAORDINARIAS




OTRAS CONTRIBUCIONES




COMPLEMENTOS











COMPLEMENTOS






COMPLEMENTOS




132.60

71.70

2,421.04

39.38

1,750.00

177.98

96.25

59.42

5,820.55

1,203.51

481.44

260.32

142.98

48.54

53.47

28.92

97.06

15.88

2,338.05

485.34

198.16

98.12

13.18

6,106.40

588.18

672.78

363.80

918.16

190.56

105.82

4.77

7,980.13

33.33

400.00

1,018.57

86.18

46.12



PARTIDA

15

17

18

13

16

16

16

16

23

23

23

23

23

23

23

23

01

01

17

24

08

31

31

31

31

31

31

31

31

31

31

31

34

34

34

34

34

34

34

34

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

02

02

01

03

04

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

145

114

115

116

118

114

117

121

123

124

125

126

127

512

517

331

514

355

231

231

233

264

291

292

293

296

355

399

399

211

215

231

235

251

255

256

291

10

10

10

10

10

10

10

10

10

10

10

10

10

10

12818

10

10

12214

11277

11277

11277

11277

11277

11277

11277

11277

11277

11277

11277

24431

24431

24431

24431

24431

24431

24431

24431







COMPLEMENTOS





COMPLEMENTOS


PENSIONES




















COMPUESTOS QUIMICOS




25.12

81.62

89.93

48.64

39.85

25.00

300.00

2,400.00

33.33

244.08

132.00

400.00

79.05

123,500.00

16,039.14

-19,800.00

227,359.00

10,176.00

325.98

1,365.11

2,000.00

500.00

500.00

1,000.00

1,000.00

1,000.00

1,000.00

325.98

8,365.12

329.80

58.00

448.19

118.25

166.00

646.00

43.75

30.60

18

19

21

25

33

38

34

34

34

34

34

34

34

34

34

34

34

34

43

43

47

47

95

95

03

11

16

16

18

18

18

18

19

19

19

01

01

01

97

97

97

97

97

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

03

01

01

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

56

59

59

80

01

01

02

01

02

02

01

01

01

01

01

01

02

02

01

01

01

01

01

01

01

292

293

294

296

299

315

332

334

353

355

355

355

331

331

422

422

312

384

514

349

256

372

256

256

372

372

256

372

372

296

371

372

712

712

712

712

712

24431

24431

24431

24431

24431

24431

24431

24431

24431

24431

34499

34574

10

10

11523

11523

10

10

12924

14111

12215

12215

12111

12111

12111

12111

11771

11771

12226

12219

12817

12817

10

10

10

10

10








MANTENIMIENTO Y REPARACION DE VIAS DE COMUNICACION









AGUA

MULTAS Y RECARGOS




VIATICOS



VIATICOS

VIATICOS


VIATICOS

VIATICOS


PASAJES

VIATICOS






63.94

20.00

16.50

568.00

30.50

198.00

193.50

36.00

150.00

1,019.57

54,485.39

107,527.25

19,800.00

22,809.00

-78,581.56

78,581.56

137,016.13

125,740.13

50,332.88

7,137.27

10,000.00

15,411.66

1,000.00

1,000.00

3,274.91

4,985.75

1,000.00

5,149.70

8,726.77

291,569.48

4,306.00

20,000.00

-123,500.00

-22,809.00

-6,000,000.00

-15,000.00

-498,276.00



PARTIDA

38

42

97

97

97

97

97

97

97

97

97

97

98

99

99

99

99

99

01

01

01

01

01

01

01

12

12

13

13

13

13

13

13

13

13

13

13

13

13

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

02

02

01

01

01

01

01

01

01

01

01

01

02

02

01

01

01

01

01

06

06

06

06

06

01

05

14

14

14

14

01

01

01

01

01

01

01

70

71

56

57

58

59

59

60

61

62

63

64

69

70

712

717

717

717

727

531

531

531

531

531

912

344

111

111

762

762

231

231

234

251

293

331

332

421

421

421

421

421

421

421

421

421

421

421

421

421

421

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

16131

24411

24411

24411

24411

24411

24411

24411

24411

22235

22235

22235

22235

22235

22235

22235

22235

22235

22235

22235

22235






TRANSFERENCIAS A LA ADMINISTRACION CENTRAL PROVINCIAL














COMPUESTOS QUIMICOS


















451,726.30

828.39

1,349,937.69

330,174.46

-10,000,000.00

17,704,420.08

-6,491.79

-450,000.00

-262,756.26

-227,359.00

6,491.79

498,276.00

-10,639.38

-20,138.17

1,210,188.98

-1,704,420.08

13,383.98

50,000.00

50,000.00

50,000.00

50,000.00

50,000.00

36,419.23

18,694.00

26,889.43

539.29

47,150.94

89,272.53

131,115.71

982,121.86

4,853.70

80,054.66

108,772.07

222,878.05

5,055.21

20,203.24

2,157.20

42

43

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

16

21

21

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

03

03

03

03

03

02

01

01

00

00

00

00

71

71

72

73

74

74

75

76

77

77

78

78

79

80

81

82

82

83

83

84

84

85

85

86

86

62

64

65

66

67

54

66

75

01

01

01

01

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

299

331

339

519

22235

22235

22235

22235

22235

22235

22235

22235

22235

22235

22235

22235

22235

22235

22235

22235

22235

22235

22235

22235

22235

22235

22235

22235

22235

22235

22235

22235

22235

22235

22235

24411

24411

12319

12319

12319

12319





































TRANSFERENCIAS A EMPRESAS PRIVADAS

6,471.60

9,830.41

5,392.99

87,145.40

2,696.51

22,688.83

96,846.97

104,093.89

140,481.69

62,405.52

218,166.03

115,048.04

256,211.97

160,667.12

76,210.57

241,608.43

266,701.10

108,306.38

427,006.68

197,728.02

725,398.31

520,912.91

1,193,159.56

687,603.48

1,078,005.31

5,393.01

81,313.13

90,800.64

10,785.99

165,606.38

588,000.00

-2,300.00

2,300.00

50,220.05

30,000.00

40,000.00

79,779.95


ORGAN.. FINANCIAMIENTO CONCEPTO IMPORTE PROGR. SUBPROG. PROYECTO ACTIV-

OBRA PARTIDA

43

44

56

11

11

11

11

12

01

01

01

01

13

00

00

00

00

00

00

00

00

00

00

03

08

12

13

01

00

00

00

00

00

51

52

62

51

51

02

02

02

02

01

422

422

422

422

422

111

114

115

116

349

17221

12413

12413

17221

12413

10

10

10

10

12246











100,000.00

60,000.00

70,220.05

-100,000.00

4,000,000.00

2,000.00

200.00

3,000.00

1,291.79

500.00

——————————

PLANILLA ANEXA Nº IV,QUE FORMA PARTE DEL DECRETO Nº 1491


(*) = Estructura Programática Creada.

———oOo———

DECRETO Nº 1544Viedma, 29 de noviembre del 2006.




Que la Ley N° 4015 autoriza al Poder Ejecutivo a realizar modificaciones dentrodel total de los créditos que son asignados por la Ley de Presupuesto, debiendoen todos los casos comunicarlas al Poder Legislativo;

Que resulta necesaria la reestructuración del Presupuesto Operativo de laLotería para Obras de Acción Social;

Que es necesario modificar el Manual de Clasificadores Presupues-tarios para uso del Sector Público Provincial, aprobado por Decreto N° 1708/05;



Por ello,El Gobernador

de la Provincia de Río NegroDECRETA:

ARTICULO 1°.- Modifícase el Cálculo de Recursos de acuerdo aldetalle obrante en Planilla Anexa N° I, que forma parte del presente.-

Art. 2°.- Modificase el Resumen de Gastos por Organismo y Objetodel Gasto de acuerdo al detalle obrante en Planilla Anexa N° II, que forma partedel presente.-

Art. 3°.- Modifícase el Presupuesto General de Gastos de acuerdo al detalleobrante en Planilla Anexa N° III, que forma parte del presente.-

Art. 4°.- Modifícase el Presupuesto Operativo de la Lotería para Obras deAcción Social, de acuerdo al detalle obrante en la Planilla Anexa N° IV que formaparte del presente.-

Art. 5°.- Creánse las Categorías Programáticas correspondientes a lasdistintas Jurisdicciones Administrativas detalladas en la Planilla Anexa Nº V,que forma parte del presente.-

56 Refac. Locales de Depósito Registro de la Propiedad (* )

59 Readecuación Centro Capacitación Función Pública Viedma (* )

80 Sum. Energ. Elec. B° El Farol ito - Chinchinales (*)

70 Refacción cielorraso Edif. Agcia. Roca (*)

71 Rep. y Ref. Escalera 8 Plan 264 Viv. en Allen (*)

54 48 Viviendas e Insfraestructura - 2° Etapa Cinco Saltos (*)

75 1 Viv. Municipalidad de Chimpay Cred. 2473 (*)

ACTIVIDAD/OBRA

18 MINISTERIO DEHACIENDA, OBRAS YSERVICIOS PUBLICOS

1-39 43 Obras para laAdministración General aDiscriminar

00 -.-01 Const. Ref. Amp. Y Equip.

Viv. Ofic. Y EdificiosPúblicos

03 Infraestructura AreaMinisterio de Gobierno

1-39 47 Obras de EnergíaEléctrica

00 -.-

01 Obras FEDEI (FondoEspecial de DesarrolloEléctrico)

42 INSTITUTO DEPLANIFICACION YPROMOCION DE LAVIVIENDA


00 -.-02 Zona Alto Valle

3-71 16 Programa Federal deEmergencia Habitacional


3-71 21 Soluciones habitacionales Decreto1845/00

00 -.-01 Casa Uno



Art. 6°.- Modifícase el Manual de Clasificadores Presupuestarios para usodel Sector Público Provincial, aprobado mediante Decreto N° 1708/05, conformeel siguiente detalle:

• Incorpórase al Clasificador de los Recursos por Rubros:

CódigoOficial Denominación

12249 Fondo Oblea para Legalizaciones.12945 Fondo de Informatización de los Ministerios Pú-

blicos

• Incorpórase al Clasificador Económico de los Recursos y su pertinenteMetodología de Correspondencia de Clasificadores de Recursos:

Clasificador Correspondencia con elEconómico Denominación Clasificador por Rubro

1121111 Tasas y Tarifas 12249 1129111 Otros No Tributarios 12945

Art. 7°.- El presente Decreto será refrendado por el Sr. Ministro de Hacienda,Obras y Servicios Públicos.-


SAIZ.- P. F. Verani.——————————


TOTAL DE RECURSOS


11235 INMOBILIARIO - BONOS............................................................................................ 00 18.163,45 24.183.236,3911241 AUTOMOTORES. RENTAS GENERALES................................................................... 00 350.214,8511245 AUTOMOTORES - BONOS.......................................................................................... 00 3.899,6111251 SELLOS. RENTAS GENERALES................................................................................... 00 880.965,4611261 INGRESOS BRUTOS. RENTAS GENERALES............................................................... 00 5.952.701,9311265 INGRESOS BRUTOS - BONOS..................................................................................... 00 5.785,0811712 FONDO EDUCATIVO LEY 23906 - ART. 3 Y 4 RTAS. GRALES.................................... 00 752,2111732 APORTES OBRAS INF. LEY 23966 ART. 18 INC. B - RTAS. GRALES.......................... 00 78.742,1612411 REGALÍAS PETROLÍFERAS. RENTAS GENERALES.................................................. 00 16.193.123,3612412 GASÍFERAS. RENTAS GENERALES............................................................................ 00 592.599,9212943 OTROS INGRESOS NO TRIBUTARIOS - BONOS (RTAS. GRALES.).......................... 00 579,2618112 DE LAS INSTITUCIONES DESCENTRALIZADAS DE LA PCIA................................ 00 56.000,0024433 DE MUNICIPALIDADES Y OTRAS PROVINCIAS...................................................... 00 49.709,10


12249 FONDO OBLEA PARA LEGALIZACIONES................................................................. 01 3.133,26 3.133,26

12222 FONDO CENTRO DE AUTORIZACIÓN...................................................................... 15 72.226,82 72.226,82

12119 FONDO ESPECIAL. LEY NRO. 2312............................................................................. 17 20.778,40 28.102,0612227 TASAS DIRECCIÓN GRAL. DE REGISTRO CIVIL....................................................... 17 1.973,6412228 ARANCELES SERVICIOS EXTRAORDINARIOS REGISTRO CIVIL............................ 17 2.600,0012942 FONDO INCENTIVO DIR. GRAL. DE REGISTRO CIVIL.............................................. 17 2.750,02

11277 FONDO CATASTRAL.................................................................................................. 18 35.603,24 1.192.995,2312214 FONDO PROVINCIAL DE TRANSPORTE.................................................................... 18 18.954,7512419 HIDROCARB. Y GASÍF. 6.5% - COP. MUN. PRODUCTORES...................................... 18 1.042.994,6712422 FONDO OBRAS DE GAS. LEY 3985............................................................................. 18 79.919,0712711 MULTAS, INFRACCIONES Y/O PRODUCIDOS POR DECOMISOS............................ 18 15.523,50

12924 ASISTENCIA A DESOCUPADOS - LEY 3239.............................................................. 19 1.754,40 1.408.356,8514111 VENTA DE PRODUCTOS ARTESANALES................................................................. 19 3.742,4517236 DE LA ADMINISTRACIÓN CENTRAL NACIONAL.................................................. 19 1.402.800,0011771 COPARTICIPACIÓN FONDO LEY 23427. COOPERATIVAS......................................... 21 36.254,87 1.136.158,78

12111 INSPECCIÓN FORESTAL............................................................................................. 21 17.076,07 1.136.158,7812215 PERFORACIONES HIDROGEOLÓGICAS.................................................................... 21 39.916,9312226 CONSEJO ASESOR MUTUAL - LEY 3811 - ART. 19.................................................... 21 9.236,6812318 VENTA DE PLIEGOS..................................................................................................... 21 1.034.007,5624411 DEL SECTOR PRIVADO............................................................................................... 21 2.666,67


12817 FONDO PROVINCIAL DE TURISMO.......................................................................... 33 180.000,00 180.000,00

11242 AUTOMOTORES. COPARTICIPACIÓN A MUNICIPIOS............................................ 38 69.155,98 43.408.101,4611262 INGRESOS BRUTOS COPARTICIPACIÓN A MUNICIPIOS........................................ 38 2.364.903,6311312 COPARTIC. FED. IMP., LEY NRO. 23548. COPART. MUNICIPIOS............................... 38 3.321.921,3812414 REGALÍAS PETROLÍFERAS. COPART. A MUNICIPIOS............................................. 38 1.924.316,5012415 GASÍFERAS. COPARTICIPACIÓN A MUNICIPIOS.................................................... 38 79.919,0712419 HIDROCARB. Y GASÍF. 6.5% - COP. MUN. PRODUCTORES...................................... 38 129.483,1433174 BONOS GARANTIZADOS DEUDA PÚBLICA RIONEGRINA II................................. 38 602.460,0033241 DEL GOBIERNO NACIONAL....................................................................................... 38 22.948,7633246 BONOS GARANTIZADOS NACIONALES - SERIE I................................................... 38 34.892.993,00




24411 DEL SECTOR PRIVADO............................................................................................... 42 776.859,82 776.859,82

12413 PARTICIPACIÓN POR GENERACIÓN ENERGÍA HIDROELÉCTRICA........................ 43 58.307,56 558.307,5623114 DE LA ADMINISTRACIÓN CENTRAL (REC. PROPIOS)............................................ 43 500.000,00

11233 INMOBILIARIO. LEY 3628. FONDO SOCIAL. CPSP.................................................... 44 26.468,96 38.032,6811281 OTROS INGRESOS TRIBUTARIOS - FONDO SOCIAL LEY 3628 - CPSP.................... 44 8.333,7212711 MULTAS, INFRACCIONES Y/O PRODUCIDOS POR DECOMISOS............................ 44 3.230,00

11234 INMOBILIARIO. LEY 3628. FONDO SOCIAL. CPE...................................................... 45 61.761,06 103.693,5211282 OTROS INGRESOS TRIBUTARIOS - FONDO SOCIAL LEY 3628 - CPE...................... 45 19.445,3311711 FONDO EDUCATIVO LEY 23906. ART. 3 Y 4............................................................... 45 16.166,5512318 VENTA DE PLIEGOS..................................................................................................... 45 120,0012911 OTROS INGRESOS NO TRIBUTARIOS....................................................................... 45 6.200,58

11249 LEY 2452. IMPUESTO A LOS AUTOMOTORES. OTRAS AFECTACIONES.............. 48 4.238,44 270.429,5211259 SELLOS. OTRAS AFECTACIONES. LEY 2452............................................................. 48 41.736,7411269 LEY 2452. IMPUESTO SOBRE LOS INGRESOS BRUTOS............................................ 48 189.796,1611274 FONDO DE EQUIPAMIENTO DIRECC. GRAL. DE RENTAS....................................... 48 34.658,18

12911 OTROS INGRESOS NO TRIBUTARIOS....................................................................... 52 240,00 445,0021112 DE TIERRAS Y TERRENOS.......................................................................................... 52 205,00

11273 FONDO PROVINCIAL DE COMERCIO EXTERIOR..................................................... 56 62.430,51 62.430,52




01

02

03

04

05

09

13

15

17

18

19

21

25

33

36

38

42

43

44

45

48

51

52

56

PODER JUDICIAL

PODER LEGISLATIVO

TRIBUNAL DE CUENTAS

FISCALIA DE INVESTIGACIONES ADMINISTRATIVAS DEFENSOR DEL PUEBLO







FISCALIA DEL ESTADO






ENTE DE DESARROLLO LINEA SUR

INSTITUTO DE DESARROLLO DEL VALLE INFERIOR AGENCIA PROVINCIAL DE DESARROLLO RIONEGRINO

0.00

807,000.00

0.00

0.00

0.00

0.00

0.00

0.00

31,028.25

0.00

0.00

29,000.00

0.00

0.00

0.00

23,162,605.52

0.00

0.00

0.00

16,166.55

0.00

0.00

0.00

0.00

2,000.00

19,955.05

17,700.00

5,350.00

3,100.00

881.16

-14,932.27

37,732.27

1,501.00

16,325.12

235,164.00

1,035,007.56

81,856.69

-9,111.40

0.00

0.00

0.00

0.00

-781,660.42

25,645.91

0.00

0.00

240.00

0.00

36,133.26

197,970.00

29,300.00

4,650.00

13,041.57

17,118.84

-238,235.77

151,814.48

-6,727.19

1,330,363.97

279,199.45

14,176.94

0.00

229,550.59

78,619.76

184,673.49

776,859.82

100,000.00

880,866.40

61,881.06

214,429.52

0.00

205.00

62,430.51

-35,000.00

-246,550.00

0.00

5,000.00

5,600.00

0.00

0.00

0.00

2,300.00

1,303,666.67

6,700.00

0.00

0.00

9,560.81

0.00

0.00

0.00

280,000.00

-61,173.30

0.00

0.00

0.00

0.00

0.00

0.00

28,624.95

0.00

0.00

0.00

0.00

0.00

122,226.82

488,422.30

421,419.19

998,750.40

-573,744.59

0.00

0.00

0.00

5,194,679.35

0.00

178,307.56

0.00

0.00

0.00

0.00

-60,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2,666.67

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

60,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

35,676,032.63

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

500,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

56,000.00

0.00

0.00

0.00

24,045,800.32 676,754.67 4,418,321.70 1,270,104.18 6,798,685.98 62,666.67 35,676,032.63 556,000.00

3,133.26

807,000.00

47,000.00

15,000.00

21,741.57

18,000.00

-253,168.04

311,773.57

516,524.36

3,071,774.95

1,519,813.85

1,007,106.58

81,856.69

230,000.00

78,619.76

64,217,990.99

776,859.82

558,307.56

38,032.68

103,693.52

270,429.52

0.00

445.00

62,430.51

73,504,366.15

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

TOTALES: 24,045,800.32 676,754.67 4,418,321.70 1,270,104.18 6,798,685.98 62,666.67 35,676,032.63 556,000.00 73,504,366.15 0.00

——————————




– En Pesos –




PARTIDA

01

02

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

233

313

322

355

436

111

112

113

115

116

117

121

122

123

125

126

131

211

215

222

223

231

232

234

235

239

243

255

258

269

291

292

293

296

311

312

313

12249

34577

34577

12249

34577

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10


GAS





RETRIBUCIONES A PERSONAL DIRECTIVO Y DE CONTROL

ADICIONALES



COMPLEMENTOS


ADICIONALES



COMPLEMENTOS

ASIGNACIONES FAMILIARES VARIAS



PRENDAS DE VESTIR















ENERGIA ELECTRICA

AGUA

GAS

2,000.00

10,000.00

25,000.00

1,133.26

-35,000.00

-130,000.00

147,000.00

199,000.00

-70,000.00

16,000.00

27,000.00

212,000.00

125,000.00

18,000.00

19,000.00

27,000.00

-25,000.00

6,000.05

250.00

650.00

450.00

1,200.00

-4,280.00

700.00

1,800.00

40.00

1,400.00

3,300.00

65.00

260.00

500.00

1,600.00

350.00

-7,000.00

8,000.00

400.00

700.00 02 11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

02

02

314

322

324

327

331

332

333

335

341

349

351

353

354

355

359

361

371

372

379

383

391

392

399

434

436

437

512

514

515

516

517

524

532

533

572

121

122

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10











TRANSPORTE






PASAJES

VIATICOS


DERECHOS Y TASAS


GASTOS RESERVADOS





PENSIONES



TRANSF.PARA ACTIVIDADES CIENTIFICAS O ACADEMICAS




TRANSF.A INST.DE SEGURIDAD SOCIAL DE LA PROVINCIA



ADICIONALES

9,000.00

95.00

900.00

650.00

500.00

1,200.00

1,600.00

3,700.00

5,500.00

100.00

1,300.00

170.00

-29,000.00

3,300.00

400.00

50,000.00

17,000.00

400.00

450.00

1,700.00

35,100.00

1,250.00

14,500.00

500.00

330.00

400.00

15,000.00

2,000.00

13,000.00

2,500.00

-20,375.05

3,000.00

11,000.00

1,000.00

1,500.00

-70,000.00

12,000.00



PARTIDA

02 11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

02

02

02

02

02

02

02

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

126

311

313

314

321

324

335

112

114

115

117

121

122

123

124

125

126

211

233

235

242

243

254

255

256

269

291

292

293

294

296

299

311

312

313

314

322

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

COMPLEMENTOS

ENERGIA ELECTRICA

GAS








COMPLEMENTOS


ADICIONALES




COMPLEMENTOS




ARTICULOS DE CAUCHO












ENERGIA ELECTRICA

AGUA

GAS



5,000.00

2,080.00

80.00

5,000.00

6,000.00

100.00

700.00

4,000.00

-50,000.00

-38,500.00

1,500.00

161,000.00

92,000.00

12,000.00

25,000.00

42,000.00

46,000.00

1,200.00

1,300.00

3,000.00

150.00

2,300.00

200.00

5,500.00

38,000.00

120.00

250.00

1,700.00

450.00

200.00

2,800.00

-45,000.00

6,400.00

1,900.00

550.00

128,000.00

380.00

02

03

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

12

12

12

12

12

12

12

11

11

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

00

00

00

00

00

00

00

00

00

00

00

00

00

00

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

06

06

06

06

51

01

01

01

01

01

01

01

01

01

01

02

02

02

02

324

327

332

333

335

341

351

353

354

355

359

361

371

372

383

391

436

437

296

359

391

399

421

292

293

313

314

335

343

349

111

115

131

111

114

115

116

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

34598

34598

34598

34598

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10







TRANSPORTE






PASAJES

VIATICOS

DERECHOS Y TASAS











GAS












380.00

16,000.00

16,000.00

15.00

7,300.00

5,400.00

5.00

15.00

-45,000.00

1,200.00

1,400.00

450.00

-40,000.00

-50,000.00

900.00

4,300.00

2,050.00

170.00

500.00

5,000.00

738.05

-6,238.05

-250,000.00

-150.00

150.00

-30.00

30.00

1,000.00

-22,050.00

21,050.00

-11,000.00

-4,800.00

-1,000.00

-28,900.00

-1,800.00

-1,400.00

-1,500.00



PARTIDA

03

04

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

03

03

03

03

03

03

03

03

01

02

231

232

256

261

291

292

292

293

313

314

315

321

327

331

332

333

339

346

349

353

353

354

371

371

372

379

393

111

113

121

122

123

124

125

131

436

372

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10




PRODUCTOS FERROSOS





GAS














PASAJES

PASAJES

VIATICOS


SERVICIOS DE VIGILANCIA


ADICIONALES


ADICIONALES






VIATICOS

500.00

-500.00

5,000.00

7,000.00

1,000.00

200.00

2,500.00

2,000.00

-1,000.00

5,400.00

1,000.00

-300.00

-100.00

10,000.00

3,076.00

82.00

-282.00

-1,000.00

3,000.00

1,000.00

100.00

-2,076.00

408.00

1,000.00

5,000.00

4,000.00

-8.00

-10,000.00

68,230.00

-350.00

-240.00

-50.00

-50.00

-40.00

-7,100.00

5,000.00

2,000.00

04

05

09

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

03

03

03

03

03

03

03

03

03

03

03

01

01

01

01

01

01

01

01

01

01

02

02

02

02

02

03

03

03

03

03

03

03

03

01

01

01

211

231

234

235

243

255

256

291

292

354

372

256

321

321

327

335

335

346

346

371

372

321

335

371

372

436

211

235

292

296

321

321

335

335

261

292

351

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10











VIATICOS









PASAJES

VIATICOS



PASAJES

VIATICOS










PRODUCTOS FERROSOS


TRANSPORTE

600.00

600.00

500.00

100.00

700.00

550.00

800.00

500.00

1,000.00

1,650.00

1,000.00

900.00

1,100.00

984.00

800.00

100.00

244.69

1,700.00

1,559.52

200.00

1,200.00

1,100.00

250.00

300.00

1,200.00

5,600.00

300.00

700.00

500.00

700.00

1,100.00

984.00

100.00

119.36

566.06

315.10

2,394.76



PARTIDA

09

13

15

11

11

11

11

11

11

11

11

11

11

11

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

371

391

211

241

252

294

314

342

351

379

391

111

111

131

345

351

351

371

392

517

572

114

115

116

117

118

121

121

123

124

124

125

125

126

127

127

141

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

PASAJES



CUEROS, PIELES Y SUS PRODUCTOS

PRODUCTOS FARMACEUTICOS Y MEDICINALES



MEDICOS Y SANITARIOS

TRANSPORTE






DE CAPACITACION

TRANSPORTE

TRANSPORTE

PASAJES

GASTOS RESERVADOS






COMPLEMENTOS









COMPLEMENTOS




10,092.50

4,631.58

-14,798.52

-32.90

-94.10

-6.75

-220.00

-800.00

-99,482.77

-97,183.00

-40,550.00

24,255.09

5,146.07

-300.00

-4,761.25

-18,000.00

-18,288.75

-31,071.29

-50,000.00

30,000.00

20,000.00

310.37

132.60

71.70

2,421.04

39.38

-1,405.86

-1,750.00

-262.99

-169.72

-177.98

-91.79

-96.25

-3,102.82

-17.16

-59.42

7,024.06

15 01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

03

03

03

05

05

05

07

07

07

07

07

07

07

07

07

07

07

07

141

143

143

144

144

145

145

211

222

241

252

258

294

314

342

351

353

359

391

144

145

354

125

126

127

114

115

116

117

118

141

141

143

143

144

144

145

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10









PRENDAS DE VESTIR







TRANSPORTE








COMPLEMENTOS





COMPLEMENTOS









115.32

493.32

9.77

266.77

5.29

146.50

2.89

5,044.02

9,742.00

32.90

94.10

12.50

6.75

220.00

800.00

99,468.97

7.80

6.00

137,733.00

-206.18

-276.11

-1,500.00

-204.43

-6,785.83

-165.48

48.54

53.47

28.92

97.06

15.88

2,823.39

-34.77

198.16

-2.95

107.16

-1.59

58.84



PARTIDA

15 01

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

13

13

13

13

13

13

13

14

14

14

14

15

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

07

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

02

02

01

01

01

01

01

01

01

01

01

01

01

01

145

111

111

114

114

115

115

116

116

117

117

118

118

123

124

125

126

127

131

141

143

144

145

114

514

114

117

127

141

143

144

145

123

124

125

127

111

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

12222

10

10

10

10

10

10

10

10

10

10

10

10










COMPLEMENTOS

COMPLEMENTOS






COMPLEMENTOS










COMPLEMENTOS











-0.88

6,106.40

-269.40

588.18

-25.94

672.78

-29.68

363.80

-16.05

918.16

-9.46

190.56

-8.83

-3,155.86

-262.99

-347.70

-188.04

-3,102.82

-76.58

660.30

55.96

26.11

-1.27

-6,785.83

72,226.82

33.33

400.00

-55.82

1,018.77

86.34

46.70

25.63

-1,662.00

-3,155.86

-262.99

-347.70

-188.04

15 15

15

15

15

15

15

15

15

15

15

15

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

21

21

21

21

21

21

21

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

02

03

04

05

05

05

05

05

05

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

114

115

151

121

124

111

114

115

116

117

118

114

114

115

115

116

116

117

117

118

118

121

124

125

127

141

141

143

144

145

255

261

275

296

311

354

355

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10



ASISTENCIAS SOCIALES VARIAS







COMPLEMENTOS








COMPLEMENTOS

COMPLEMENTOS













PRODUCTOS FERROSOS

CEMENTO, CAL, ASBESTO, YESO Y SUS PRODUCTOS


ENERGIA ELECTRICA



-3,102.82

-76.58

-75.00

6,785.83

-6,785.83

-0.23

-982.78

-934.53

-429.91

-36.28

-299.24

81.62

3.87

89.93

4.80

48.64

2.59

-768.92

2.80

39.85

1.42

-1,960.00

-197.62

-152.80

-57.77

-3,844.72

43.51

-557.04

-301.25

-165.42

1,500.00

1,500.00

1,500.00

1,500.00

2,000.00

2,000.00

1,000.00



PARTIDA

15 21

21

21

21

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

02

02

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

02

02

02

372

391

255

269

111

114

115

116

117

118

121

121

123

124

124

125

125

126

127

127

211

222

235

255

256

263

291

292

296

351

353

355

372

391

263

313

332

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

VIATICOS








COMPLEMENTOS









COMPLEMENTOS




PRENDAS DE VESTIR




ESTRUCTURAS METALICAS ACABADAS




TRANSPORTE



VIATICOS



GAS


4,000.00

1,500.00

2,000.00

1,500.00

-3,155.86

-237.99

-347.70

-188.04

-2,802.82

-76.58

2,400.00

-2,400.00

33.33

244.08

-244.08

132.00

-132.00

400.00

79.05

-79.05

300.00

1,500.00

1,000.00

1,500.00

1,500.00

700.00

700.00

1,500.00

2,000.00

1,200.00

1,200.00

1,200.00

3,000.00

6,300.00

2,000.00

500.00

500.00

15

17

18

23

23

23

23

23

01

14

14

14

14

14

14

14

17

17

17

17

17

17

17

24

08

08

20

20

20

31

31

31

31

31

31

31

31

31

31

31

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

02

05

05

05

05

02

01

01

01

01

01

01

01

01

01

01

01

01

01

01

03

04

05

01

01

01

01

01

01

01

01

01

01

01

01

01

01

349

256

332

372

379

512

117

126

355

359

359

371

436

211

234

255

344

351

355

436

514

355

519

256

371

372

211

215

231

233

264

264

291

291

292

292

293

10

10

10

10

10

10

12942

12942

12942

12227

12942

12228

12228

34445

12119

34445

12119

34445

12119

34445

10

12214

10

12711

12711

12711

11277

11277

11277

11277

11277

11277

11277

11277

11277

11277

11277




VIATICOS


PENSIONES

COMPLEMENTOS

COMPLEMENTOS




PASAJES






TRANSPORTE







PASAJES

VIATICOS












6,700.00

600.00

600.00

5,000.00

500.00

242,750.30

54,228.25

-23,200.00

-31,028.25

1,973.64

2,750.02

1,300.00

1,300.00

-100.00

2,601.00

-1,000.00

17,742.40

100.00

435.00

1,000.00

245,672.00

18,954.75

421,419.19

523.50

1,000.00

14,000.00

1,616.32

1,185.30

2,000.00

2,000.00

500.00

1,000.00

500.00

500.00

500.00

1,000.00

500.00



PARTIDA

18 31

31

31

31

31

31

31

43

43

44

48

48

48

48

48

48

49

51

51

51

51

94

94

94

94

94

94

94

94

94

94

94

94

94

94

94

94

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

12

13

13

13

13

13

02

02

02

02

02

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

63

96

51

01

51

52

53

54

55

75

56

58

62

66

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

293

296

296

355

355

399

399

422

331

422

331

422

422

422

422

422

422

331

331

422

331

311

311

311

311

311

311

311

311

312

313

313

314

314

314

314

314

11277

11277

11277

11277

11277

11277

11277

10

10

12422

10

10

10

10

10

10

12419

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10






















ENERGIA ELECTRICA

ENERGIA ELECTRICA

ENERGIA ELECTRICA

ENERGIA ELECTRICA

ENERGIA ELECTRICA

ENERGIA ELECTRICA

ENERGIA ELECTRICA

ENERGIA ELECTRICA

AGUA

GAS

GAS






500.00

2,000.00

2,000.00

1,000.00

1,000.00

8,185.30

9,616.32

19,442.03

56,000.00

79,919.07

-112,406.90

18,317.60

24,859.69

36,312.42

16,871.12

16,046.07

1,042,994.67

-13,904.00

-10,000.00

48,904.00

-25,000.00

5,264.00

350.00

7,397.00

18,182.00

64,139.00

7,203.00

74,820.00

17,003.00

2,878.00

37,771.00

51,552.00

661.00

661.00

10,754.00

2,926.00

28,082.00

18 95

95

95

95

95

95

95

95

95

95

95

95

95

95

96

96

96

96

96

96

96

96

96

96

96

96

97

97

97

97

97

97

97

97

97

97

97

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

311

311

311

311

311

311

311

311

312

312

314

314

314

314

311

311

311

311

311

311

313

313

314

314

314

314

311

311

311

311

311

311

312

313

313

314

314

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

ENERGIA ELECTRICA

ENERGIA ELECTRICA

ENERGIA ELECTRICA

ENERGIA ELECTRICA

ENERGIA ELECTRICA

ENERGIA ELECTRICA

ENERGIA ELECTRICA

ENERGIA ELECTRICA

AGUA

AGUA





ENERGIA ELECTRICA

ENERGIA ELECTRICA

ENERGIA ELECTRICA

ENERGIA ELECTRICA

ENERGIA ELECTRICA

ENERGIA ELECTRICA

GAS

GAS





ENERGIA ELECTRICA

ENERGIA ELECTRICA

ENERGIA ELECTRICA

ENERGIA ELECTRICA

ENERGIA ELECTRICA

ENERGIA ELECTRICA

AGUA

GAS

GAS



38,323.00

106,405.00

52,085.00

62,056.00

55,830.00

493.00

122,639.00

48,803.00

50,236.00

8,080.00

688.00

472.00

9,056.00

8,624.00

846.00

2,913.00

974.00

1,177.00

2,625.00

3,916.00

4,036.00

4,662.00

173.00

6,274.00

10,667.00

173.00

7,448.00

5,489.00

32,484.00

20,208.00

6,814.00

21,524.00

488.00

16,989.00

19,883.00

38.00

6,260.00



PARTIDA

18 97

97

98

98

98

98

98

98

98

98

98

98

98

98

98

98

98

98

98

98

98

98

98

98

98

98

98

98

98

98

98

98

98

98

98

98

98

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

02

02

02

02

02

02

02

02

02

02

03

03

03

03

03

03

03

03

03

03

03

03

03

04

04

04

04

04

04

04

04

04

05

05

314

314

314

311

311

311

311

313

313

314

314

314

314

311

311

311

311

311

311

312

313

313

314

314

314

314

311

311

311

313

313

314

314

314

314

313

313

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10




ENERGIA ELECTRICA

ENERGIA ELECTRICA

ENERGIA ELECTRICA

ENERGIA ELECTRICA

GAS

GAS





ENERGIA ELECTRICA

ENERGIA ELECTRICA

ENERGIA ELECTRICA

ENERGIA ELECTRICA

ENERGIA ELECTRICA

ENERGIA ELECTRICA

AGUA

GAS

GAS





ENERGIA ELECTRICA

ENERGIA ELECTRICA

ENERGIA ELECTRICA

GAS

GAS





GAS

GAS

38.00

3,085.00

97.00

187.00

9,130.00

9,903.00

4,858.00

1,699.00

1,738.00

1,359.00

10,836.00

899.00

11,242.00

758.00

6,159.00

2,391.00

16,230.00

2,634.00

6,042.00

226.00

20,207.00

27,615.00

22.00

17,224.00

21,019.00

3,954.00

15,863.00

3,358.00

13,892.50

1,398.00

1,756.00

335.00

4,535.00

335.00

4,006.00

67.00

50.00

18 98

98

98

98

98

98

98

98

98

98

98

98

98

98

98

98

98

98

98

98

98

99

99

99

99

99

99

99

99

99

99

99

99

99

99

99

99

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

05

05

05

06

06

06

06

07

07

07

07

07

07

07

07

07

07

07

07

07

08

01

01

01

01

01

01

01

01

01

01

02

02

02

02

02

02

314

314

314

311

313

314

314

311

311

311

311

311

311

311

312

313

313

314

314

314

314

311

311

311

311

311

313

313

314

314

314

311

311

311

311

311

311

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10




ENERGIA ELECTRICA

GAS



ENERGIA ELECTRICA

ENERGIA ELECTRICA

ENERGIA ELECTRICA

ENERGIA ELECTRICA

ENERGIA ELECTRICA

ENERGIA ELECTRICA

ENERGIA ELECTRICA

AGUA

GAS

GAS





ENERGIA ELECTRICA

ENERGIA ELECTRICA

ENERGIA ELECTRICA

ENERGIA ELECTRICA

ENERGIA ELECTRICA

GAS

GAS




ENERGIA ELECTRICA

ENERGIA ELECTRICA

ENERGIA ELECTRICA

ENERGIA ELECTRICA

ENERGIA ELECTRICA

ENERGIA ELECTRICA

77.00

722.00

816.00

924.00

36.00

1,639.00

448.00

151.00

1,258.00

784.00

1,397.00

4,270.00

126.00

867.00

54.00

1,318.00

2,121.00

6,240.00

991.00

1,098.00

1,015.00

197.00

1,448.00

1,446.00

194.00

933.00

194.00

107.00

1,235.00

77.00

1,008.00

101.00

776.00

3,015.00

12,807.00

789.00

15,448.00



PARTIDA

18

19

99

99

99

99

99

99

99

99

99

01

01

01

01

01

01

01

01

01

01

01

01

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

02

02

02

02

02

02

02

02

03

01

01

01

01

01

01

01

01

01

01

02

02

01

01

01

01

01

01

02

03

03

03

03

03

03

03

03

03

312

313

313

314

314

314

314

314

314

211

291

292

315

331

355

361

372

391

437

327

355

211

332

346

361

372

391

514

233

255

258

259

292

293

296

299

332

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

12924

10

10

10

10

10

10

10

10

10

AGUA

GAS

GAS














VIATICOS









VIATICOS












191.00

3,413.00

3,679.00

173.00

5,291.00

567.00

173.00

7,529.00

134.00

150,000.00

25,000.00

15,000.00

2,500.00

8,500.00

1,500.00

13,000.00

5,000.00

15,000.00

2,000.00

15,000.00

5,000.00

50,000.00

12,000.00

111,457.00

13,000.00

5,000.00

12,000.00

1,754.40

1,000.00

600.00

600.00

600.00

500.00

1,000.00

500.00

1,000.00

1,000.00

19

21

03

03

03

04

04

04

04

04

04

04

04

04

04

04

04

04

11

11

20

20

20

04

04

04

05

05

05

05

05

05

06

15

15

15

15

15

15

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

03

03

03

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

02

02

03

04

04

04

01

01

01

03

03

04

01

01

01

01

01

01

01

355

372

437

211

221

222

223

258

261

263

291

349

361

371

372

436

349

355

211

572

211

123

126

256

517

523

524

523

576

523

514

523

524

572

581

922

922

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

14111

14111

17236

17236

10

12915

12915

12915

10

10

10

10

10

10

10

11777

11777

34549

11777

11777

34549


VIATICOS



HILADOS Y TELAS

PRENDAS DE VESTIR



PRODUCTOS FERROSOS





PASAJES

VIATICOS








COMPLEMENTOS






TRANSFERENCIAS A ORGANISMOS INTERPROVINCIALES






TRANSFERENCIAS A GOBIERNOS MUNICIPALES



1,000.00

2,500.00

2,700.00

28,500.00

2,000.00

20,000.00

3,000.00

1,500.00

500.00

2,000.00

6,000.00

25,000.00

16,000.00

1,000.00

10,000.00

2,000.00

2,918.75

823.70

405,864.00

996,996.00

-480,000.00

4,000.00

25,000.00

-29,000.00

-0.87

-25,000.00

-2,873.35

-12,000.00

-4,000.00

-35,053.87

23,050.00

-51,357.05

-30,000.00

-272,572.02

-100,000.00

227,427.98

272,572.02



PARTIDA

21

25

33

15

16

16

16

18

18

18

19

19

19

19

19

25

26

26

26

26

26

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

02

01

02

02

01

01

01

01

01

01

01

02

01

01

01

01

01

02

02

01

01

01

01

01

01

01

02

02

02

02

02

02

02

02

02

02

02

341

256

256

372

256

346

372

256

371

372

631

517

576

517

517

517

576

523

296

211

351

361

371

372

391

436

211

231

255

256

291

292

296

332

351

361

371

11777

12318

12215

12215

12111

12111

12111

11771

11771

11771

24411

12226

10

10

10

10

10

10

12219

10

12817

10

10

10

12817

10

10

10

10

10

10

10

10

10

10

10

10




VIATICOS



VIATICOS


PASAJES

VIATICOS











TRANSPORTE


PASAJES

VIATICOS











TRANSPORTE


PASAJES

-46,070.93

1,034,007.56

15,000.00

21,916.93

5,000.00

7,076.07

5,000.00

10,000.00

5,000.00

21,254.87

2,666.67

9,236.68

-18,500.00

-4,413.04

-1,723.61

-9,827.46

-31,710.00

-7,000.00

81,856.69

18,039.81

50,000.00

50,000.00

60,000.00

20,000.00

130,000.00

10,000.00

782.98

-1,480.15

-499.47

-85.12

-692.90

-1,611.40

-87.38

-671.60

5,000.00

-682.95

-256.65

33 01

01

01

01

01

01

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

12

12

12

12

12

12

12

12

12

12

12

12

12

12

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

02

02

02

02

04

04

01

01

01

01

01

01

01

02

02

02

02

03

03

03

04

04

04

02

02

02

02

03

04

04

05

05

05

06

06

06

06

372

379

391

434

258

264

223

233

234

353

355

371

372

355

361

371

372

355

371

372

329

349

391

327

371

372

379

372

355

372

355

371

372

332

355

371

372

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

VIATICOS











PASAJES

VIATICOS



PASAJES

VIATICOS


PASAJES

VIATICOS





PASAJES

VIATICOS


VIATICOS


VIATICOS


PASAJES

VIATICOS



PASAJES

VIATICOS

-6,260.31

-948.95

8,567.16

-439.19

-15,000.00

-3,000.00

-500.00

-1,020.57

-1,048.28

-10,509.23

-200.00

-1,500.00

-3,500.00

-400.00

-6,526.57

-1,600.00

-156.00

-500.00

-1,140.00

-327.00

-23,719.71

-1,832.30

-21,000.00

1,364.50

-1,054.00

-467.00

-148.00

-508.00

-150.00

-1,176.00

-200.00

-142.00

-463.25

-50.00

-300.00

-1,045.00

-1,021.00



PARTIDA

33

36

38

12

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

14

11

94

94

94

94

94

94

94

94

97

97

97

97

97

97

97

97

97

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

08

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

02

02

01

02

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

355

211

215

231

234

255

256

258

296

349

353

355

371

372

379

391

256

372

372

343

571

571

571

571

571

571

571

571

715

717

717

717

717

717

719

766

766

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

11242

11242

11262

11262

11312

12414

12415

12419

10

10

10

10

10

10

33241

33246

33246













PASAJES

VIATICOS




VIATICOS

VIATICOS










AMORTIZACION ANTICIPADA - DEUDA INTERNA A LARGO PLAZO









-300.00

-274.99

-340.00

-55.00

-104.78

-712.50

-770.00

-312.00

-139.65

-250.00

-279.20

-500.00

-391.85

-446.50

-1,155.00

-1,461.00

-200.00

-142.00

-2,000.00

78,619.76

47,908.64

21,247.34

2,222,829.87

142,073.76

3,321,921.38

1,924,316.50

79,919.07

129,483.14

28,427.40

2,526.50

39,889.36

78,742.16

752.21

7,293.24

22,948.76

261,164.00

1,721,829.00

38 97

97

97

97

97

97

97

97

97

97

97

97

97

97

97

97

97

97

97

97

97

97

97

97

97

97

97

97

97

97

97

97

97

97

99

99

99

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

04

04

06

06

06

06

06

06

06

06

06

06

06

06

06

06

06

06

06

06

06

06

06

06

06

06

06

06

06

06

06

06

06

06

04

04

04

766

766

531

531

531

531

531

531

531

531

531

531

531

531

531

531

531

531

531

531

531

531

531

531

531

531

531

531

531

531

531

531

531

531

354

354

354

33174

33174

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10






































597,900.00

4,560.00

-10,000.00

-53,078.00

-50,236.00

-21,371.00

-32,358.00

-34,356.00

-87,128.00

-3,526.00

-47,000.00

-5,000.00

-245,672.00

-78,619.76

-50,000.00

-19,442.03

-421,419.19

-242,750.30

-9,891.57

-11,850.00

-120,000.00

-60,000.00

-111,457.00

-233,827.50

-86,797.00

-69,453.00

-63,033.00

-69,988.00

-44,575.00

-67,600.00

-2,828.00

-268,059.00

-113,163.00

-80,542.00

32,571.29

4,413.04

138,964.68



PARTIDA

38

42

43

44

99

99

99

99

99

99

99

01

01

01

01

11

11

11

11

11

11

11

11

12

12

01

01

11

11

11

11

11

11

11

11

11

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

07

08

09

09

10

00

01

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

04

05

12

14

14

14

14

01

01

01

01

01

01

51

53

53

53

53

55

01

51

02

02

01

01

01

01

01

01

01

01

01

03

03

03

03

03

354

551

766

111

111

111

111

349

349

349

349

519

519

422

422

422

422

422

422

347

422

144

145

295

295

297

297

297

297

297

322

342

232

234

255

256

292

10

10

33246

10

10

10

10

24411

24411

24411

24411

12413

12413

12413

12413

12413

11777

34549

12413

12413

12413

10

10

10

10

10

10

11233

11281

12711

10

10

10

10

10

10

10


TRANSF.A EMP.PUBL.NO FRAS.P/FINANCIAR GTOS.CTES.


















SERVICIOS DE GERENCIAMIENTO DE ACTIVIDADES PÚBLICAS




UTILES MENORES MEDICO-QUIRURGICO Y DE LABORATORIO














8,724.48

120,000.00

32,910,000.00

16,193,123.36

592,599.92

-807,000.00

7,183,882.24

584,050.91

13,775.09

-5,725.00

184,758.82

28,307.56

150,000.00

110,000.00

300,000.00

30,000.00

227,427.98

272,572.02

50,000.00

100,000.00

-710,000.00

400.00

-400.00

-932,871.75

-250,000.00

2,467.00

-12,000.00

26,468.96

8,333.72

3,230.00

12,000.00

250,000.00

-350.00

-350.00

-500.00

-500.00

-400.00 44 11

11

11

11

11

11

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

03

03

03

03

05

05

01

01

01

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

03

03

03

03

03

03

314

353

371

372

371

372

145

151

355

211

221

229

256

259

275

276

291

295

297

299

314

332

333

335

355

371

372

393

399

433

437

211

229

232

233

234

235

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10



PASAJES

VIATICOS

PASAJES

VIATICOS





HILADOS Y TELAS















PASAJES

VIATICOS











-500.00

-1,000.00

76.00

475.00

230.00

352.00

2,500.00

-2,500.00

109,999.93

3,000.00

1,200.00

2,350.00

12,000.00

3,500.00

2,250.00

200.00

15,000.00

-500.00

25,000.00

-1,600.00

650.00

4,500.00

30,000.00

40,000.00

1,100.00

11,000.00

19,000.00

5,000.57

1,100.00

10,000.00

2,700.00

20,000.00

-800.00

2,100.00

-2,500.00

-1,200.00

-500.00



PARTIDA

44 14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

04

04

04

04

04

04

04

04

04

04

04

241

251

252

256

259

261

272

274

275

279

291

292

293

294

295

296

297

299

314

322

324

329

333

335

351

372

222

233

251

258

262

265

292

297

322

332

334

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10


COMPUESTOS QUIMICOS




PRODUCTOS FERROSOS

PETROLEO CRUDO Y GAS NATURAL

PIEDRA, ARCILLA, CERAMICA, ARENA Y SUS PRODUCTOS

















TRANSPORTE

VIATICOS

PRENDAS DE VESTIR


COMPUESTOS QUIMICOS


PRODUCTOS NO FERROSOS

MATERIAL DE SEGURIDAD






-250.00

20,000.00

125,000.00

4,500.00

-250.00

-1,500.00

-850.00

-500.00

-1,500.00

-100.00

5,000.00

2,500.00

1,250.00

-350.00

110,000.00

15,000.00

-8,321.00

-3,500.00

2,500.00

16,000.00

2,500.00

500.00

5,000.00

3,500.00

8,500.00

6,500.00

3,500.00

-450.00

-5,000.00

-1,500.00

-1,000.00

-100.00

-9,000.00

104,949.47

41,000.00

2,000.00

1,000.00

44 14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

04

04

04

04

04

04

04

04

04

04

04

05

05

05

05

05

05

05

05

05

05

05

05

05

06

06

06

06

06

06

06

06

06

09

09

10

10

335

339

342

349

351

353

371

393

433

436

438

213

214

215

221

222

229

232

233

234

243

253

254

433

222

243

259

269

279

293

294

433

436

243

252

292

294

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10





TRANSPORTE


PASAJES





PRODUCTOS PECUARIOS



HILADOS Y TELAS

PRENDAS DE VESTIR






ABONOS Y FERTILIZANTES



PRENDAS DE VESTIR













80,000.00

350.00

125,000.00

20,000.00

26,000.00

28,000.00

17,000.00

20,000.00

-25,000.00

-2,079.30

-1,000.00

-50.00

-248.25

-400.00

-1,950.00

-500.00

-500.00

-4,500.00

-7,000.00

-2,000.00

-1,350.00

-23.41

-300.00

-10,000.00

-500.00

-476.00

-250.00

-300.00

-200.00

-500.00

-1,250.00

-5,000.00

-3,574.00

-1,003.00

-1,000.00

-900.00

-1,000.00



PARTIDA

44 14

14

14

14

14

14

14

14

14

17

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

23

23

23

23

23

23

23

23

23

25

25

25

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

11

11

12

12

12

14

14

32

32

62

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

242

299

211

251

272

243

256

296

436

421

231

232

233

252

255

292

299

314

321

329

332

335

353

433

436

211

231

232

236

322

353

371

372

399

256

295

332

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

ARTICULOS DE CAUCHO



COMPUESTOS QUIMICOS

























TEXTOS DE ENSENANZA



PASAJES

VIATICOS





-300.00

-60.00

-2,000.00

-2,000.00

-2,000.00

-1,800.00

-2,500.00

-500.00

500.00

-10,000.00

-500.00

-300.00

-400.00

-2,000.00

-1,900.00

-1,000.00

-200.00

-200.00

-500.00

-500.00

-3,066.00

-3,443.21

10,000.00

-11,804.00

-1,130.00

-89.21

-446.00

-360.20

-500.00

-300.00

-776.14

-1,070.00

-1,000.00

-1,400.00

-347.53

-840.00

-74.00

44

45

48

51

25

25

25

26

26

28

28

28

28

28

28

28

28

31

01

01

01

01

02

12

25

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

02

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

04

04

04

01

01

02

01

02

02

02

03

03

03

04

04

04

04

05

05

08

08

08

371

372

433

371

372

232

256

296

329

332

345

371

372

295

211

231

236

292

331

111

355

399

345

399

399

353

399

399

399

399

399

921

399

399

111

114

115

10

10

10

10

10

10

10

10

10

10

10

10

10

10

11282

12911

12911

12911

11234

11711

12318

11259

11274

11259

11269

11274

11259

11269

11249

11259

11269

11274

11259

11269

10

10

10

PASAJES

VIATICOS


PASAJES

VIATICOS






DE CAPACITACION

PASAJES

VIATICOS




TEXTOS DE ENSENANZA






DE CAPACITACION









CONTRIBUCIONES A LA ADMINISTRACION CENTRAL PROVINCIAL






-888.00

-625.00

-4,786.00

-618.00

-1,109.50

-78.00

-812.46

-368.24

-225.00

-456.00

-400.00

-1,316.25

-500.00

-14,714.52

19,445.33

2,000.00

2,000.00

2,200.58

61,761.06

16,166.55

120.00

2,183.00

-56,000.00

4,712.00

1,230.56

34,658.18

4,795.50

28,298.28

4,238.44

26,131.34

155,088.02

56,000.00

3,914.90

5,179.30

700.00

150.00

100.00



OBRA PARTIDA

51

52

56

11

11

11

11

11

11

01

01

01

01

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

08

08

01

01

01

01

03

03

05

05

01

116

141

258

311

519

621

371

372

371

372

349

10

10

12911

21112

10

10

10

10

10

10

11273




ENERGIA ELECTRICA


PRESTAMOS A CORTO PLAZO AL SECTOR PRIVADO

PASAJES

VIATICOS

PASAJES

VIATICOS


50.00

-1,000.00

240.00

205.00

-60,000.00

60,000.00

3,000.00

6,000.00

-3,000.00

-6,000.00

62,430.51

————————

PLANILLA ANEXA Nº IV,


ENTIDADES AUTOFINANCIADAS

Entidad 49: Lotería para Obras de Acción Social

Prog. Subprog. Proy. Act./Obra Recurso Partida Denominación Importe

11 0 0 1 12811 346 De Informática y Sistemas Computarizados .................................................50.000,0011 0 0 1 12811 361 Publicidad y Propaganda Varias ...................................................................240.000,0011 0 0 1 12811 531 Transferencias a la Administración Central Provincial .................................270.000,0011 0 0 1 12811 532 Transf. a Inst. Descentralizadas de la Provincia ...........................................350.000,0011 0 0 1 12811 612 Aportes de Capital a Empresas Publicas No Financieras .............................90.000,00

——————————

PLANILLA ANEXA Nº V,



18 MINISTERIO DE HACIENDA,OBRAS Y SERVICIOSPÚBLICOS

1-39 43 Obras p/ laAdministración Gral. aDiscriminar

00 -,-01 Construcción, refacción,

ampliación y equipamientoViviendas Oficiales y EdificioPúblicos

48 Obras para educación

00 -,-

13 Obras complementariasPlan 700 escuelas (*)

43 DEPARTAMENTO PROVINCIAL DE AGUAS

4-60 11 Control Servicio Aguas Potables y Saneamiento

00 DPA

09 Defensa Márgenes Zona Atlántica y Valle Inferior y Conesa

JURISDICCIÓN FINALIDAD-FUNCIÓN PROGRAMA SUBPROG PROYECTO

63 Construcción rece ptoría DGR - Fernández Oro (*)

51 Jardín N° 1 Ci polletti (*)

52 Jardín N° 81 Dina Hua pi (*)

53 Escuela Es pecial N° 22 - Viedma (*)

54 Jardín N° 45 - Villa Re gina (*)

55 Jardín a crear - Viedma (*)

53 Parque industrial Pesquero San Antonio Oeste (*)

ACTIVIDAD/OBRA

—————(*) = Estructura Programática Creada.


DECRETO Nº 1705Viedma, 13 de diciembre del 2006.










Artículo 1°.- Modifícase el Cálculo de Recursos de acuerdo al detalleobrante en Planilla Anexa N° I, que forma parte del presente.-

Art. 2°.- Modificase el Resumen de Gastos por Organismo y Objeto delGasto de acuerdo al detalle obrante en Planilla Anexa N° II, que forma partedel presente.-

Art. 3°.- Modifícase el Presupuesto General de Gastos de acuerdo aldetalle obrante en Planilla Anexa N° III, que forma parte del presente.-





——————————


TOTAL DE RECURSOS


18111 DE LA ADMINISTRACIÓN CENTRAL PROVINCIAL................................................ 00 4.230.552,18 4.230.552,18


12911 OTROS INGRESOS NO TRIBUTARIOS....................................................................... 02 2.550,00 2.550,0012227 TASAS DIRECCIÓN GRAL. DE REGISTRO CIVIL....................................................... 17 728,08 1.744,9212942 FONDO INCENTIVO DIR. GRAL. DE REGISTRO CIVIL.............................................. 17 1.016,8424431 DE MUNICIPALIDADES Y DE OTRAS PROVINCIAS................................................ 18 4.123,14 4.123,1412813 FONDO PARA EMERGENCIA SOCIAL....................................................................... 19 123.480,00 123.480,0033174 BONOS GARANTIZADOS DEUDA PÚBLICA RIONEGRINA II................................. 38 120.000,00 120.000,00


11411 FO.NA.VI. LEY NRO. 23966.......................................................................................... 42 2.177.491,50 2.554.123,3322235 DE LA ADMINISTRACIÓN CENTRAL NACIONAL - ESPECÍFICA........................... 42 239.713,6524411 DEL SECTOR PRIVADO............................................................................................... 42 136.918,1812815 PRODUCTO DE LOTERÍA P/OBRAS DE A. SOCIAL - SALUD.................................. 44 723.600,00 723.600,0012911 OTROS INGRESOS NO TRIBUTARIOS....................................................................... 52 7.227,64 15.011,6621112 DE TIERRAS Y TERRENOS.......................................................................................... 52 7.784,0216121 INTERESES POR DEPÓSITOS INTERNOS................................................................... 55 72.141,91 72.141,91


——————————



– En Pesos –


02

15

17

18

19

38

42

44

45

52

55

PODER LEGISLATIVO







INSTITUTO DE DESARROLLO DEL VALLE INFERIOR ENTE REGULADOR DEL PUERTO SAN ANTONIO ESTE

0.00

0.00

0.00

0.00

0.00

-3,200,277.73

0.00

0.00

3,200,277.73

0.00

0.00

0.00

0.00

1,744.92

2,392.54

0.00

0.00

260,000.00

867,000.00

0.00

8,739.14

0.00

2,550.00

-15,000.00

0.00

1,730.60

0.00

0.00

216,918.18

856,600.00

30,274.45

6,272.52

72,141.91

0.00

0.00

0.00

0.00

0.00

0.00

2,077,205.15

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

123,480.00

-1,015,274.45

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

120,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

4,230,552.18

0.00

0.00

0.00

0.00

0.00

0.00 1,139,876.60 1,171,487.66 2,077,205.15 -891,794.45 0.00 120,000.00 4,230,552.18

2,550.00

-15,000.00

1,744.92

4,123.14

123,480.00

135,000.00

2,554,123.33

1,723,600.00

3,230,552.18

15,011.66

72,141.91

7,847,327.14

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

TOTALES: 0.00 1,139,876.60 1,171,487.66 2,077,205.15 -891,794.45 0.00 120,000.00 4,230,552.18 7,847,327.14 0.00




PARTIDA

02

15

17

18

19

38

42

11

01

14

14

34

34

34

34

34

34

34

34

34

34

34

03

97

97

97

97

97

98

98

98

99

99

99

01

01

01

01

01

01

13

13

13

13

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

02

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

11

04

06

06

06

06

01

02

02

05

13

14

01

01

01

01

01

01

01

66

67

01

345

371

211

255

231

233

235

255

256

292

315

351

353

371

372

514

766

531

531

531

531

912

912

912

551

533

111

231

251

311

349

349

349

256

421

421

256

12911

10

12227

12942

24431

24431

24431

24431

24431

24431

24431

24431

24431

24431

24431

12813

33174

10

10

10

10

10

10

10

10

10

10

11411

11411

11411

11411

24411

24411

11411

11411

11411

11411

DE CAPACITACION

PASAJES










TRANSPORTE


PASAJES

VIATICOS














COMPUESTOS QUIMICOS

ENERGIA ELECTRICA








2,550.00

-15,000.00

728.08

1,016.84

634.24

495.00

60.50

276.00

551.15

375.65

400.60

10.00

300.00

260.00

760.00

123,480.00

120,000.00

2,500,000.00

-4,324,338.88

-15,274.45

-1,000,000.00

1,000,000.00

3,215,552.18

15,000.00

-2,500,000.00

4,324,338.88

-3,200,277.73

100,000.00

100,000.00

30,000.00

50,000.00

136,193.18

725.00

20,000.00

250,000.00

150,000.00

20,000.00 42

44

13

13

13

13

13

13

13

13

13

13

01

11

11

11

11

11

11

11

11

11

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

02

02

02

02

02

03

03

03

03

03

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

78

78

83

85

86

01

67

68

69

70

03

01

01

01

01

01

01

01

01

01

02

02

02

03

03

03

04

04

04

04

04

06

06

06

09

14

14

421

421

421

421

421

256

421

421

421

421

342

252

252

297

297

297

322

342

342

342

252

295

371

295

342

371

211

252

291

332

342

256

295

342

256

252

291

11411

22235

11411

11411

11411

11411

11411

11411

11411

11411

12815

10

12815

10

12815

12815

12815

10

12815

12815

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10























PASAJES



PASAJES












57,491.50

239,713.65

250,000.00

150,000.00

230,000.00

20,000.00

250,000.00

100,000.00

150,000.00

250,000.00

159,000.00

60,000.00

270,000.00

40,000.00

-2,000.00

23,000.00

2,000.00

300,000.00

294,600.00

-23,000.00

50,000.00

30,000.00

15,000.00

25,000.00

20,000.00

15,000.00

25,000.00

20,000.00

20,000.00

20,000.00

29,000.00

30,000.00

140,000.00

25,000.00

8,000.00

20,000.00

30,000.00



PARTIDA

44

45

14

01

01

01

01

01

01

01

01

01

01

01

01

02

02

02

02

02

02

02

02

02

02

02

02

11

11

11

11

11

11

11

12

12

12

12

12

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

02

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

14

01

01

01

01

02

02

02

02

04

04

04

04

01

01

02

02

03

03

03

03

04

04

04

04

01

01

01

01

01

01

01

01

01

01

01

01

295

115

117

118

355

115

117

118

355

115

117

118

355

117

355

117

355

115

117

118

355

115

117

118

355

115

117

118

124

126

127

355

115

117

118

355

115

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10



COMPLEMENTOS




COMPLEMENTOS




COMPLEMENTOS



COMPLEMENTOS


COMPLEMENTOS



COMPLEMENTOS




COMPLEMENTOS




COMPLEMENTOS



COMPLEMENTOS




COMPLEMENTOS




78,000.00

354.05

14,322.11

17.41

67.13

43.84

1,265.36

2.16

5.85

21.92

5,348.11

1.08

25.75

2,800.94

13.56

3,549.06

17.18

33.79

3,281.74

1.66

15.67

361.61

30,083.13

17.78

143.37

576.01

187,544.81

28.32

60.29

70,245.29

2.96

1,243.76

21.92

1,716.75

1.08

8.17

6,555.67

45 12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

02

02

02

02

02

02

02

03

03

03

03

03

03

03

04

04

04

04

04

04

04

01

01

01

02

02

02

02

02

02

02

03

03

03

03

03

04

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

117

118

124

126

127

351

355

115

117

118

124

126

127

355

115

117

118

124

126

127

355

117

126

355

115

117

118

124

126

127

355

115

117

118

126

355

115

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

COMPLEMENTOS



COMPLEMENTOS


TRANSPORTE



COMPLEMENTOS



COMPLEMENTOS




COMPLEMENTOS



COMPLEMENTOS



COMPLEMENTOS

COMPLEMENTOS



COMPLEMENTOS



COMPLEMENTOS




COMPLEMENTOS


COMPLEMENTOS



880,929.01

322.31

859.98

297,392.79

42.28

15,000.00

5,657.20

740.37

138,732.55

36.40

91.67

41,422.83

4.51

866.81

901.71

56,149.10

44.33

325.82

26,885.61

16.02

394.29

7,273.49

698.71

38.58

3,541.90

505,429.19

174.14

391.65

142,851.20

19.26

3,113.35

59.80

23,724.65

2.94

6,215.85

144.54

1,367.41



PARTIDA

45 13

13

13

13

13

13

13

13

13

13

13

13

13

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

04

04

04

04

04

04

05

05

05

05

05

05

05

01

01

01

01

02

02

02

02

02

02

02

03

03

03

03

03

04

04

04

04

04

05

05

05

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

117

118

124

126

127

355

115

117

118

124

126

127

355

115

117

118

355

115

117

118

124

126

127

355

115

117

118

126

355

115

117

118

126

355

115

117

118

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

COMPLEMENTOS



COMPLEMENTOS




COMPLEMENTOS



COMPLEMENTOS




COMPLEMENTOS




COMPLEMENTOS



COMPLEMENTOS




COMPLEMENTOS


COMPLEMENTOS



COMPLEMENTOS


COMPLEMENTOS



COMPLEMENTOS


150,927.44

67.23

76.44

39,184.10

3.76

911.21

157.31

50,500.08

7.73

70.97

10,655.14

3.49

294.58

21.92

947.90

1.08

4.45

472.11

97,433.40

23.21

54.81

5,199.01

2.69

493.48

76.74

10,586.90

3.77

2,066.49

60.77

60.28

16,362.12

2.96

112.70

79.43

43.85

4,581.69

2.16 45

52

14

14

16

16

16

16

16

16

16

17

17

17

17

17

17

17

18

18

18

18

18

18

18

18

18

18

20

20

24

24

24

24

11

11

11

11

11

05

05

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

02

02

02

02

02

01

01

01

01

01

01

01

01

01

01

01

126

355

115

117

118

124

126

127

355

115

117

118

124

126

127

355

115

117

118

126

355

115

117

118

126

355

117

355

115

117

118

355

215

255

256

258

275

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

12911

12911

12911

12911

21112

COMPLEMENTOS



COMPLEMENTOS



COMPLEMENTOS




COMPLEMENTOS



COMPLEMENTOS




COMPLEMENTOS


COMPLEMENTOS



COMPLEMENTOS


COMPLEMENTOS


COMPLEMENTOS



COMPLEMENTOS








424.06

23.95

133.62

8,149.02

6.57

4.74

1,282.89

0.23

44.79

1,080.63

142,088.11

53.13

131.57

35,433.90

6.47

851.71

320.91

77,318.18

15.78

26,244.60

499.25

43.85

34,570.47

2.16

9,854.96

214.75

5,151.33

24.93

21.92

3,321.74

1.08

15.94

2,025.04

2,051.30

2,780.34

370.96

511.50 52

55

11

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

296

334

335

349

361

341

21112

21112

21112

21112

21112

16121







1,000.00

212.04

1,000.00

815.47

4,245.01

72,141.91



ENTIDADES AUTOFINANCIADASEntidad 49: Lotería para Obras de Acción Social

Prog. Subprog. Proy. Act./Obra Recurso Partida Denominación Importe11 0 0 1 12811 346 De Informática y Sistemas Computarizados .................................................750.000,0011 0 0 1 12811 361 Publicidad y Propaganda Varias ...................................................................100.000,0011 0 0 1 12811 372 Viáticos.........................................................................................................10.000,0011 0 0 1 12811 532 Transf. a Inst. Descentralizadas de la Provincia ...........................................1.000.000,0011 0 0 1 12811 531 Transferencias a la Administración Central Provincial .................................140.000,00

———oOo———

DECRETO Nº 1709Viedma, 18 de diciembre de 2006.










Art. 2°.- Modificase el Resumen de Gastos por Organismo y Objeto del Gastode acuerdo al detalle obrante en Planilla Anexa N° II, que forma parte del presente.


Art. 4°.- Créase la Categoría Programática correspondiente a la JurisdicciónAdministrativa detallada en la Planilla Anexa Nº IV, que forma parte del presente.

Art. 5°.- El presente Decreto será refrendado por el Señor Ministro deHacienda, Obras y Servicios Públicos.-

Art. 6°.- Regístrese, comuníquese al Poder Legislativo, publíquese, tómeserazón, dése al Boletín Oficial y archívese.


——————————


TOTAL DE RECURSOS

Cód. Detalle Organismo Monto en Pesos Total Org. en Pesos11241 AUTOMOTORES. RENTAS GENERALES................................................................... 00 1.338.069,60 22.810.753,9911251 SELLOS. RENTAS GENERALES................................................................................... 00 961.207,2711261 INGRESOS BRUTOS. RENTAS GENERALES............................................................... 00 2.764.894,7418111 DE LA ADMINISTRACIÓN CENTRAL PROVINCIAL................................................ 00 17.746.582,38


12248 EXCEDENTE TASA DE JUSTICIA Y SELLADO DE ACTUACIÓN............................. 01 146.122,44 152.508,4712928 MANTENIMIENTO VIVIENDAS OFICIALES............................................................. 01 6.386,0312318 VENTA DE PLIEGOS..................................................................................................... 02 300,00 300,0012824 FONDO EDITORIAL RIONEGRINO............................................................................. 09 29.880,00 29.880,0012118 FONDO ESPECIAL. LEY NRO. 1820............................................................................. 17 75.358,16 128.366,8912227 TASAS DIRECCIÓN GRAL. DE REGISTRO CIVIL....................................................... 17 10.858,7312228 ARANCELES SERVICIOS EXTRAORDINARIOS. REGISTRO CIVIL........................... 17 6.150,0012818 CONTRIBUCIÓN A ASOCIACIONES DE BOMBEROS - LEY 1832............................. 17 36.000,0011277 FONDO CATASTRAL.................................................................................................. 18 29.892,81 233.080,9017241 APORTES AL SISTEMA INTEGRADO DE TRANSPORTE AUTOMOTOR................ 18 190.741,0824321 DE LA ADMINISTRACIÓN CENTRAL PROVINCIAL................................................ 18 12.447,0112611 ARRENDAMIENTO, PASTAJE Y OTROS................................................................... 21 150.967,03 150.967,0312219 TARIFAS POR SERVICIOS ESPECIALES..................................................................... 25 125.488,67 125.488,6712817 FONDO PROVINCIAL DE TURISMO.......................................................................... 33 52.920,00 52.920,0011242 AUTOMOTORES. COPARTICIPACIÓN A MUNICIPIOS............................................ 38 508.031,88 5.114.585,5811262 INGRESOS BRUTOS. COPARTICIPACIÓN A MUNICIPIOS....................................... 38 1.034.274,4611272 OTROS TRIBUTOS DE JDCCION PCIAL. COPARTICIPACIÓN A MUNICIPIOS....... 38 4.772,8911312 COPARTIC. FED. IMP. LEY NRO. 23548. COPART. MUNICIPIOS................................ 38 1.947.024,3533174 BONOS GARANTIZADOS DEUDA PÚBLICA RIONEGRINA II................................. 38 248.847,0033246 BONOS GARANTIZADOS NACIONALES - SERIE I................................................... 38 1.371.635,00


11411 FO.NA.VI. LEY NRO. 23966.......................................................................................... 42 337.731,27 3.677.918,3916131 INTERESES POR TÍTULOS Y VALORES INTERNOS................................................... 42 13.332,9722235 DE LA ADMINISTRACIÓN CENTRAL NACIONAL - ESPECÍFICA........................... 42 2.094.639,6524411 DEL SECTOR PRIVADO............................................................................................... 42 1.232.214,5012319 OTROS DERECHOS...................................................................................................... 43 206.401,52 3.877.034,3512413 PARTICIPACIÓN POR GENERACIÓN ENERGÍA HIDROELÉCTRICA........................ 43 3.670.632,8312711 MULTAS, INFRACCIONES Y/O PRODUCIDOS POR DECOMISOS............................ 44 2.330,00 2.330,0012321 CANON CONCESIÓN PUERTO S.A.E.......................................................................... 55 20.059,37 20.059,3712246 TASAS SERVICIOS APRODER-CREAR....................................................................... 56 1.000,00 1.000,00





Organismo Grupo 100 Grupo 200 Grupo 300 Grupo 400 Grupo 500 Grupo 600 Grupo 700 Grupo 800 Grupo 900 TOTAL

01 Poder Judicial................................... 0,00 5.000,00 297.036,75 -149.528,28 0,00 0,00 0,00 0,00 0,00 152.508,4702 Poder Legislativo.............................2.072.921,49 80.000,00 320.300,00 -19.000,00 19.000,00 -847,68 0,00 0,00 0,00 2.472.373,8103 Tribunal de Cuentas......................... 15.000,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 15.000,0005 Defensor del Pueblo.......................... 104.900,00 -295,00 295,00 0,00 0,00 0,00 0,00 0,00 0,00 104.900,0009 Agencia Río Negro Cultura............... 222.937,67 1.000,00 29.720,42 0,00 0,00 0,00 0,00 0,00 0,00 253.658,0912 Secret. Control Emp. Públicas y

Relac. Interprovinciales..................... 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,0013 Agencia R. N. Deporte y Recreación . 107.500,00 -60.000,00 60.800,00 0,00 0,00 0,00 0,00 0,00 0,00 108.300,0015 Secret. Gral. de la Gobernación......... 772.128,83 -5.070,00 -265.472,21 91.389,84 139.152,37 0,00 0,00 0,00 0,00 732.128,8317 Mtrio. de Gobierno........................... 963.140,00 6.400,00 37.958,16 35.858,73 42.000,00 0,00 0,00 0,00 0,00 1.085.356,8918 Mtrio. de Hac., Obras y Serv. Públ. .. 191.046,33 6.076,40 -300.987,24 -3.106.014,24 -11.067.608,74 9.194.670,21 0,00 0,00 0,00 -5.082.817,2819 Ministerio de Familia....................... 1.388.366,00 212.517,72 516.796,17 18.040,00 428.872,00 0,00 0,00 0,00 0,00 2.564.591,8920 Ministerio de Salud.......................... 77.629,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 77.629,0021 Ministerio de Producción.................. 748.567,69 -23.596,41 -123.202,56 -496.778,63 45.976,94 0,00 0,00 0,00 0,00 150.967,0325 Jefatura de Policía de la Prov. R.N. ... 11.005.000,00-729.511,33 -170.000,00 -1.680.000,00 0,00 0,00 0,00 0,00 0,00 8.425.488,6733 Ministerio de Turismo...................... 154.696,22 -14.329,91 115.881,67 0,00 0,00 0,00 0,00 0,00 0,00 256.247,9835 Contaduría General de la Provincia.... 134.120,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 134.120,0036 Fiscalía del Estado............................ 121.867,52 -690,00 690,00 0,00 0,00 0,00 0,00 0,00 0,00 121.867,5238 Obligaciones a/c. del Tesoro.............-16.713.531,66 0,00 36.295,97 0,00 -3.209.880,44 0,00 1.620.482,00 0,00 17.746.582,38 -520.051,7542 I.P.P.V. ............................................ 0,00 39.832,97 1.271.714,50 2.366.370,92 0,00 0,00 0,00 0,00 0,00 3.677.918,3943 D.P.A. .............................................. 95.000,00 116.401,52 630.000,00 2.710.632,83 325.000,00 0,00 0,00 0,00 0,00 3.877.034,3544 Consejo Pcial. de Salud Pública .......12.796.743,00 333.298,71 -321.082,67 -9.886,04 0,00 0,00 0,00 0,00 0,00 12.799.073,0045 Consejo Pcial. de Educación............. 4.036.643,88 0,00 12.261,50 0,00 351.334,00 0,00 0,00 0,00 0,00 4.400.239,3848 Dcción. Gral. de Rentas.................... 459.600,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 459.600,0052 I.DE.V.I. .......................................... 90.000,00 1.623,75 -1.085,75 -538,00 0,00 0,00 0,00 0,00 0,00 90.000,0055 Ente Regulador del Puerto S.A.E...... 0,00 0,00 20.059,37 0,00 0,00 0,00 0,00 0,00 0,00 20.059,3756 Agencia Prov. de Desarr. Rionegrino . 0,00 -2.304,57 3.402,77 -98,20 0,00 0,00 0,00 0,00 0,00 1.000,00

18.844.275,97 -33.646,15 2.171.381,85 -239.551,07 -12.926.153,87 9.193.822,53 1.620.482,00 0,00 17.746.582,38 36.377.193,64Totales.............................................18.844.275,97 -33.646,15 2.171.381,85 -239.551,07 -12.926.153,87 9.193.822,53 1.620.482,00 0,00 17.746.582,38 36.377.193,64

——————————



PARTIDA

01

02

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

02

02

02

299

331

331

331

345

346

355

355

372

399

436

436

436

437

437

451

451

111

112

113

114

115

116

117

121

122

123

124

125

126

131

391

512

653

121

122

123

34597

12928

34577

34597

10

34526

12248

12928

10

34526

12248

34577

34597

12248

34577

34526

34526

10

10

10

10

10

10

10

10

10

10

10

10

10

10

12318

10

10

10

10

10





DE CAPACITACION




VIATICOS











ADICIONALES




COMPLEMENTOS


ADICIONALES




COMPLEMENTOS



PENSIONES

VALES ALIMENTARIOS


ADICIONALES


5,000.00

5,000.00

23,000.00

220,000.00

-150,000.00

20,000.00

6,122.44

1,386.03

150,000.00

21,528.28

50,000.00

-13,000.00

-225,000.00

90,000.00

-10,000.00

-21,528.28

-20,000.00

187,658.25

146,896.13

309,050.26

37,957.29

69,892.73

49,425.15

26,238.01

221,289.40

138,178.87

33,153.99

33,794.01

30,386.56

26,505.67

13,992.00

300.00

19,000.00

-847.68

30,147.38

18,969.99

4,667.44



PARTIDA

02

03

05

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

00

00

00

00

00

00

00

00

00

00

00

00

00

00

02

02

02

02

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

51

01

01

02

02

02

02

02

02

03

03

03

01

01

01

124

125

126

131

112

113

114

115

116

117

121

122

123

124

125

126

126

131

256

332

371

392

421

114

115

111

113

114

115

116

131

114

115

116

111

113

114

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10



COMPLEMENTOS



ADICIONALES




COMPLEMENTOS


ADICIONALES




COMPLEMENTOS

COMPLEMENTOS




PASAJES

GASTOS RESERVADOS





ADICIONALES









ADICIONALES


323.90

4,340.87

4,660.00

-350.00

22,211.31

-5,951.96

-551.68

-4,829.60

-23,316.08

1,160.00

311,168.85

189,329.29

46,972.20

54,951.97

42,482.63

16,269.66

28,200.00

7,647.00

80,000.00

80,000.00

50,000.00

190,000.00

-19,000.00

100.00

150.00

3,400.00

3,700.00

800.00

900.00

700.00

120.00

2,300.00

100.00

2,730.00

10,700.00

17,400.00

2,400.00

05 11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

02

02

02

02

02

02

02

02

02

02

02

02

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

115

116

292

314

332

372

372

389

391

111

113

114

115

116

121

141

211

231

292

314

371

111

113

114

115

116

122

123

124

125

211

293

294

296

331

353

355

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10






VIATICOS

VIATICOS




ADICIONALES










PASAJES


ADICIONALES




ADICIONALES











2,700.00

2,500.00

-77.00

50.00

-216.00

-188.00

-50.00

-40.00

-150.00

16,900.00

15,600.00

2,500.00

3,600.00

3,300.00

1,600.00

1,200.00

-278.00

-42.00

-120.00

628.00

210.00

7,300.00

9,800.00

1,400.00

1,900.00

1,700.00

1,800.00

100.00

300.00

200.00

-45.00

17.00

-31.00

281.00

-36.00

-58.00

-150.00



PARTIDA

05

09

12

13

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

12

11

11

11

11

11

11

11

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

03

01

01

01

01

01

01

01

01

01

01

01

01

01

03

03

03

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

361

111

115

116

117

118

121

122

124

125

126

127

131

355

219

349

353

116

117

121

123

124

125

126

111

111

114

115

116

117

122

123

124

125

126

127

131

10

10

10

10

10

10

10

10

10

10

10

10

10

10

12824

12824

12824

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10





COMPLEMENTOS



ADICIONALES



COMPLEMENTOS








COMPLEMENTOS





COMPLEMENTOS






COMPLEMENTOS

ADICIONALES




COMPLEMENTOS



295.00

76,808.84

7,811.45

4,224.72

46,830.52

2,951.81

37,258.18

1,816.04

3,984.53

2,149.21

29,493.63

1,608.74

8,000.00

840.42

1,000.00

17,000.00

11,880.00

4,310.00

27,400.00

8,000.00

1,100.00

860.00

450.00

7,500.00

-49,620.00

42,000.00

6,000.00

1,000.00

2,300.00

13,500.00

2,000.00

1,500.00

5,100.00

3,100.00

24,000.00

1,000.00

6,000.00 13

15

11

11

11

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

03

03

03

03

03

03

03

03

03

03

03

05

211

355

399

115

116

117

118

131

371

517

111

115

116

117

118

121

121

124

124

125

125

126

127

127

131

111

115

116

117

118

121

124

125

126

127

131

111

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10






COMPLEMENTOS



PASAJES





COMPLEMENTOS








COMPLEMENTOS







COMPLEMENTOS





COMPLEMENTOS




-60,000.00

800.00

60,000.00

2,697.76

1,458.97

4,264.72

734.17

60.00

-25,000.00

-15,000.00

87,649.72

8,913.92

4,820.75

34,037.14

2,840.75

13,969.16

39,910.00

1,420.72

4,059.15

768.38

2,195.05

15,007.00

605.75

1,744.19

4,400.00

43,831.29

4,457.60

2,410.76

18,137.53

1,496.46

7,308.64

743.31

402.00

6,850.87

312.68

3,000.00

4,605.35



PARTIDA

15 01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

07

07

07

07

07

07

07

07

07

07

07

07

07

07

07

01

115

116

117

118

121

124

125

126

127

229

231

235

239

243

254

255

256

258

262

264

291

111

115

116

117

118

121

121

124

124

125

125

126

127

127

131

111

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10



COMPLEMENTOS





COMPLEMENTOS

















COMPLEMENTOS








COMPLEMENTOS





468.36

253.29

707.77

129.20

450.83

45.85

24.80

409.17

20.18

-1,500.00

-2,400.00

-2,000.00

-2,000.00

-3,700.00

-1,500.00

-2,200.00

-830.00

-2,000.00

-1,500.00

-4,000.00

-800.00

27,489.49

2,795.71

1,512.02

17,217.73

1,099.56

4,953.82

9,530.00

503.81

969.31

272.48

524.15

6,020.97

215.29

445.50

4,200.00

45,302.88

15 11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

13

13

13

13

13

13

13

13

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

02

02

02

02

02

02

02

02

02

02

03

01

01

01

01

01

01

01

01

115

116

117

118

121

121

124

124

125

125

126

127

127

131

335

345

346

383

111

115

116

117

118

121

124

125

127

131

511

111

115

116

117

118

121

124

125

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10



COMPLEMENTOS








COMPLEMENTOS





DE CAPACITACION


DERECHOS Y TASAS




COMPLEMENTOS











COMPLEMENTOS





4,607.28

2,491.68

20,005.25

1,508.29

6,033.31

2,310.00

613.59

234.94

331.85

127.05

5,750.41

247.89

96.05

2,760.00

-10,000.00

-80,000.00

-50,000.00

-14,152.37

18,673.98

1,899.15

1,027.08

9,795.48

655.93

1,000.00

101.70

55.00

36.77

1,140.00

154,152.37

26,823.83

2,727.99

1,475.32

12,280.22

856.61

833.34

84.76

45.84



PARTIDA

15 13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

03

03

03

03

126

127

131

255

269

372

111

115

116

117

118

121

124

125

126

127

131

211

214

215

223

235

251

255

258

261

269

291

292

293

331

353

355

111

115

116

117

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

COMPLEMENTOS





VIATICOS




COMPLEMENTOS





COMPLEMENTOS








COMPUESTOS QUIMICOS



PRODUCTOS FERROSOS











COMPLEMENTOS

886.66

38.30

2,160.00

-5,000.00

200.00

10,500.00

7,789.27

792.16

428.41

4,341.28

275.82

833.34

84.76

45.84

886.66

38.30

600.00

3,200.00

500.00

350.00

240.00

1,500.00

80.00

3,200.00

400.00

10.00

700.00

2,000.00

4,000.00

1,000.00

2,000.00

2,000.00

800.00

14,447.69

1,469.33

794.63

8,307.73

15 13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

14

14

14

14

15

15

15

15

15

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

01

01

01

01

01

01

01

01

01

118

121

121

124

124

125

125

126

127

127

131

255

256

258

261

276

292

293

296

315

331

333

341

351

353

371

372

391

121

124

125

127

111

115

116

117

118

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10








COMPLEMENTOS







PRODUCTOS FERROSOS









TRANSPORTE


PASAJES

VIATICOS









COMPLEMENTOS


515.40

2,415.82

830.00

245.69

84.42

132.89

45.65

2,583.90

105.79

38.21

960.00

2,000.00

1,200.00

500.00

320.00

700.00

1,700.00

200.00

300.00

1,100.00

3,000.00

500.00

700.00

1,500.00

1,000.00

1,000.00

3,000.00

500.00

22,862.78

2,609.91

1,411.30

1,195.48

16,698.85

1,698.28

918.48

7,575.21

586.46



PARTIDA

15 15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

04

04

04

04

04

04

04

04

04

04

04

121

121

124

124

125

125

126

127

127

131

151

111

115

116

117

118

121

121

124

124

125

125

126

127

127

131

111

115

116

117

118

121

124

125

126

127

296

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10







COMPLEMENTOS








COMPLEMENTOS








COMPLEMENTOS







COMPLEMENTOS





COMPLEMENTOS



950.83

480.00

96.70

48.82

52.30

26.40

550.17

41.85

21.07

420.00

3,407.50

540.00

54.92

29.70

370.40

22.88

805.83

5,980.00

81.95

608.22

44.32

328.90

839.52

30.91

266.03

60.00

2,763.21

281.02

151.98

454.67

76.20

450.83

45.85

24.80

620.17

20.18

-2,000.00

15 15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

16

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

04

04

04

04

04

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

01

314

321

353

391

437

121

124

125

127

211

215

219

231

233

234

254

255

256

258

261

262

275

276

291

292

293

294

296

314

315

335

351

353

355

371

372

121

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10




















PRODUCTOS FERROSOS












TRANSPORTE



PASAJES

VIATICOS


-2,500.00

-6,000.00

-3,000.00

-2,000.00

-805.16

4,400.00

447.50

242.00

178.89

-300.00

-100.00

-100.00

-200.00

-50.00

-50.00

-50.00

-100.00

-500.00

-50.00

-50.00

-50.00

-100.00

-100.00

-100.00

-200.00

-100.00

-100.00

-200.00

-600.00

-50.00

-200.00

-100.00

-200.00

-264.84

-500.00

-1,750.00

480.00



PARTIDA

15

17

16

16

16

21

21

21

21

21

21

21

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

01

01

01

01

01

01

01

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

02

05

05

01

01

01

01

01

01

01

124

125

127

222

243

256

258

264

314

319

111

115

116

117

118

121

121

124

124

125

125

126

127

127

131

349

431

349

349

451

111

114

115

116

118

121

123

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

12225

12225

10

10

10

10

10

10

10




PRENDAS DE VESTIR










COMPLEMENTOS








COMPLEMENTOS





MAQUINARIA Y EQUIPO DE PRODUCCION











48.82

26.40

21.07

2,790.00

550.00

1,040.00

30.00

150.00

30.00

210.00

26,461.99

2,691.20

1,455.39

14,091.64

862.28

3,748.32

3,580.00

381.22

364.11

206.18

196.90

4,695.68

165.73

154.13

1,140.00

-660.00

660.00

-4,800.00

-91,535.00

91,535.00

8,100.00

900.00

900.00

500.00

200.00

5,300.00

1,150.00 17 01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

03

03

11

11

11

11

11

11

11

11

11

11

14

14

14

14

14

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

02

02

02

02

03

03

03

03

04

04

04

05

05

05

05

05

07

01

01

01

01

04

04

04

04

04

04

01

01

01

01

01

124

125

126

436

517

114

117

121

517

111

121

123

126

111

114

117

111

114

115

117

111

117

111

232

265

379

111

114

115

116

117

118

111

114

117

117

121

10

10

10

10

10

10

10

10

12818

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

12228

10



COMPLEMENTOS




COMPLEMENTOS






COMPLEMENTOS



COMPLEMENTOS




COMPLEMENTOS


COMPLEMENTOS









COMPLEMENTOS




COMPLEMENTOS

COMPLEMENTOS


700.00

350.00

8,100.00

-6,000.00

6,000.00

3,200.00

50,950.00

3,350.00

36,000.00

2,350.00

1,600.00

600.00

950.00

9,800.00

1,000.00

8,050.00

2,550.00

50.00

250.00

950.00

6,600.00

6,400.00

4,400.00

350.00

350.00

-700.00

4,500.00

500.00

500.00

250.00

12,400.00

400.00

44,800.00

9,200.00

175,800.00

6,150.00

1,200.00



PARTIDA

17 14

14

14

14

14

14

14

15

15

17

17

17

21

21

21

21

21

21

21

21

21

21

21

21

21

21

21

21

21

21

21

21

21

21

21

21

21

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

02

05

05

05

05

05

05

05

05

05

05

06

06

06

312

313

314

355

372

437

437

117

121

114

115

116

111

114

115

116

117

118

121

123

124

125

126

111

111

114

115

116

117

121

123

124

125

126

111

114

115

12227

12227

12227

12227

12227

12227

12227

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

AGUA

GAS



VIATICOS



COMPLEMENTOS









COMPLEMENTOS






COMPLEMENTOS






COMPLEMENTOS





COMPLEMENTOS




-1,500.00

-3,000.00

-2,500.00

-8,000.00

-16,000.00

31,000.00

10,858.73

34,350.00

3,200.00

1,200.00

2,000.00

89,100.00

3,850.00

400.00

400.00

200.00

1,200.00

150.00

900.00

200.00

100.00

100.00

1,500.00

9,900.00

3,700.00

450.00

400.00

150.00

1,300.00

1,600.00

290.00

160.00

180.00

2,190.00

1,150.00

300.00

400.00

17 21

21

21

21

21

21

21

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

06

06

06

06

06

06

06

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

02

02

02

03

03

03

03

03

03

03

116

117

121

123

124

125

126

111

114

115

116

117

118

123

126

211

223

256

314

329

351

351

353

353

355

371

379

114

117

121

111

114

115

116

117

123

126

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

12118

12118

12118

12118

12118

12118

12118

12118

12118

12118

12118

12118

10

10

10

10

10

10

10

10

10

10


COMPLEMENTOS





COMPLEMENTOS





COMPLEMENTOS



COMPLEMENTOS






TRANSPORTE

TRANSPORTE




PASAJES



COMPLEMENTOS






COMPLEMENTOS


COMPLEMENTOS

60.00

3,040.00

8,300.00

2,000.00

1,400.00

700.00

23,350.00

100.00

2,000.00

950.00

850.00

28,700.00

400.00

850.00

6,450.00

13,000.00

-27,300.00

20,000.00

3,000.00

5,000.00

11,000.00

15,000.00

2,300.00

9,000.00

9,000.00

5,000.00

10,358.16

9,000.00

170,800.00

8,800.00

5,600.00

1,000.00

1,100.00

550.00

7,700.00

300.00

1,550.00



PARTIDA

17

18

25

25

25

25

28

28

28

29

29

29

29

29

29

29

29

29

29

29

29

29

29

29

29

30

30

30

30

30

30

30

30

30

30

30

01

01

01

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

02

02

02

03

03

03

03

03

03

03

03

03

03

03

03

03

01

01

01

01

01

01

01

01

01

01

01

01

01

01

111

114

115

117

111

114

117

111

114

117

111

114

115

116

117

118

121

123

124

125

126

258

296

111

114

115

116

117

118

121

123

124

125

126

255

256

371

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10




COMPLEMENTOS



COMPLEMENTOS



COMPLEMENTOS





COMPLEMENTOS






COMPLEMENTOS







COMPLEMENTOS






COMPLEMENTOS



PASAJES

3,900.00

950.00

450.00

6,600.00

12,300.00

1,700.00

6,770.00

17,400.00

1,800.00

9,500.00

14,700.00

2,300.00

3,500.00

1,900.00

5,500.00

1,100.00

2,900.00

1,200.00

650.00

350.00

12,500.00

50.00

-50.00

9,250.00

1,050.00

950.00

550.00

3,700.00

300.00

4,850.00

700.00

500.00

300.00

1,500.00

500.00

1,000.00

2,200.00

18 01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

06

06

06

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

04

04

05

05

05

05

05

05

07

07

01

01

01

372

391

434

114

211

215

222

229

256

272

291

293

315

319

331

335

339

346

349

351

353

354

371

372

231

343

222

231

233

344

354

372

299

343

231

233

255

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

24321

24321

10

10

10

VIATICOS






PRENDAS DE VESTIR













TRANSPORTE



PASAJES

VIATICOS



PRENDAS DE VESTIR





VIATICOS






800.00

4,000.00

300.00

40.00

500.00

-500.00

-15,000.00

100.00

500.00

30.00

-4,000.00

4,000.00

-300.00

300.00

2,000.00

-500.00

2,000.00

300.00

500.00

-500.00

-2,130.00

-14,709.79

400.00

2,000.00

300.00

-100.00

300.00

200.00

-300.00

-1,500.00

-2,888.89

1,500.00

1,000.00

11,447.01

200.00

600.00

-600.00



PARTIDA

18 06

06

08

08

08

08

08

08

08

08

08

08

08

08

08

08

08

08

08

08

08

08

08

08

08

08

08

08

08

08

08

08

08

08

08

08

20

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

02

02

02

02

02

02

02

03

03

03

03

03

03

03

03

03

03

03

03

03

04

04

04

04

04

04

04

04

01

344

371

111

114

115

116

117

118

111

114

115

116

117

118

131

111

114

115

116

117

123

124

125

127

131

231

291

341

111

114

117

123

125

126

127

131

211

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

12711


PASAJES





COMPLEMENTOS






COMPLEMENTOS







COMPLEMENTOS











COMPLEMENTOS



COMPLEMENTOS




-2,000.00

1,000.00

13,080.00

1,300.00

1,461.00

790.00

2,103.00

398.00

34,285.00

5,067.33

3,817.00

2,076.00

23,696.00

1,407.00

2,772.00

32,797.00

4,900.00

2,829.00

88.00

21,283.00

510.00

322.00

178.00

128.00

760.00

5,000.00

2,500.00

-18,541.77

14,432.00

2,490.00

10,702.00

490.00

149.00

5,852.00

119.00

765.00

300.00

18 20

20

20

20

20

20

31

31

31

31

31

31

31

31

31

31

31

31

31

31

31

31

31

31

31

31

31

31

31

31

31

31

31

31

31

32

32

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

222

251

256

346

354

355

111

114

123

131

211

219

231

233

264

291

292

293

295

296

299

333

333

335

339

341

341

351

354

355

355

371

372

399

435

235

344

12711

10

10

12711

10

12711

10

10

10

10

10

10

11277

10

11277

11277

11277

11277

10

11277

10

10

11277

10

11277

10

10

10

10

11277

11277

11277

11277

11277

10

10

10

PRENDAS DE VESTIR

COMPUESTOS QUIMICOS


























TRANSPORTE




PASAJES

VIATICOS


EQUIPO EDUCACIONAL Y RECREATIVO



-800.00

100.00

-100.00

-500.00

-6,390.93

1,000.00

-100.00

90.00

110.00

-150.00

500.00

300.00

2,946.40

200.00

1,000.00

500.00

1,000.00

500.00

50.00

2,000.00

300.00

2,000.00

1,000.00

250.00

500.00

-3,800.00

-1,050.00

250.00

-11,893.36

1,000.00

-1,500.00

2,000.00

4,000.00

14,946.41

1,000.00

300.00

-300.00



PARTIDA

18 32

32

32

34

34

34

34

34

34

34

34

34

34

34

34

36

37

37

37

37

37

37

37

37

37

37

37

38

38

38

38

39

39

39

43

43

43

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

02

02

02

02

02

03

03

03

03

03

00

00

00

00

00

01

01

01

01

01

01

01

00

00

00

00

04

04

04

01

01

01

02

02

02

01

01

02

03

51

52

53

01

01

01

02

02

01

01

01

01

01

01

52

54

55

56

58

67

01

01

01

01

01

01

01

52

56

77

231

344

379

114

354

691

592

422

593

593

593

691

691

592

592

372

361

371

372

437

341

421

421

421

421

421

421

231

233

344

371

593

593

593

331

331

331

10

10

10

10

10

33251

10

10

33251

10

33251

33251

33251

33251

33251

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

33251

33251

33251

10

10

10






PRESTAMOS CONTINGENTES

TRANSF. A ORGANISMOS INTERNAC. P/ FINANCIAR GASTOS CTES.









VIATICOS


PASAJES

VIATICOS












PASAJES







300.00

-1,000.00

1,000.00

10.00

-413.00

9,194,670.21

-161,250.00

-3,931.72

-9,194,670.21

-215,750.00

53,966.94

9,194,670.21

-9,194,670.21

52,868.00

191,065.00

1,500.00

-75,187.72

-15,500.00

-5,000.00

-6,000.00

-10,000.00

-352,534.42

-619,502.08

-141,487.12

-500,000.00

-100,000.00

-25,000.00

100.00

250.00

-950.00

700.00

-52,868.00

-53,966.94

-191,065.00

-12,303.45

-81.52

-149,999.93

18

19

47

47

47

47

47

47

47

47

48

51

53

71

71

71

71

74

74

74

74

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

02

02

02

02

02

02

12

02

00

02

02

02

02

01

01

01

01

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

59

62

51

53

54

70

75

80

01

62

01

01

51

52

53

51

52

53

54

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

422

422

422

422

422

422

422

422

331

422

519

593

593

593

593

422

422

422

422

211

219

235

255

256

276

293

299

319

321

331

332

349

351

353

353

355

372

11523

11523

10

10

10

10

10

10

10

10

17241

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

































TRANSPORTE




VIATICOS

-71,187.33

71,187.33

-230,104.00

-584,158.66

-84,066.76

-13,060.55

-21,128.00

-26,526.00

-20,540.30

2,920.64

190,741.08

-923,679.61

-63,000.00

-250,000.00

-450,000.00

-14,239.57

-50,000.00

-338,120.00

-376.00

-15,000.00

1,500.00

2,000.00

1,000.00

700.00

1,400.00

200.00

1,400.00

900.00

28,000.00

7,600.00

800.00

20,000.00

13,000.00

5,000.00

900.00

4,500.00

5,800.00



PARTIDA

19 01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

383

399

436

514

517

111

114

117

121

123

125

126

141

143

144

145

211

234

256

355

437

211

211

211

211

211

235

241

255

256

322

329

333

335

345

346

349

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

11721

10

DERECHOS Y TASAS







COMPLEMENTOS




COMPLEMENTOS























DE CAPACITACION



400.00

2,000.00

2,500.00

-29,000.00

5,400.00

361,500.00

35,102.00

326,547.00

569,835.00

48,000.00

2,254.00

42,300.00

2,540.00

53.00

209.00

26.00

-6,000.00

-6,000.00

-9,000.00

400.00

500.00

-10,000.00

250,000.00

-37,400.00

-50,000.00

-30,000.00

300.00

100.00

200.00

1,300.00

700.00

1,500.00

200.00

100.00

3,000.00

-1,457.85

24,500.00 19 03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

351

353

371

371

371

371

371

371

372

383

434

435

436

437

513

211

222

231

234

235

254

255

256

258

259

269

272

275

291

292

293

294

296

331

332

339

346

10

10

10

10

10

10

10

11721

10

10

10

10

11721

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

TRANSPORTE


PASAJES

PASAJES

PASAJES

PASAJES

PASAJES

PASAJES

VIATICOS

DERECHOS Y TASAS





BECAS


PRENDAS DE VESTIR





















50,000.00

200.00

300,000.00

-56,800.00

-30,900.00

-65,100.00

-10,000.00

-538.40

4,500.00

100.00

600.00

1,000.00

-60.00

5,000.00

410,000.00

900.00

700.00

1,300.00

600.00

100.00

100.00

3,400.00

5,000.00

100.00

500.00

2,200.00

300.00

300.00

1,300.00

1,200.00

1,500.00

200.00

3,100.00

1,500.00

3,600.00

300.00

1,000.00



PARTIDA

19 03

03

03

03

03

03

03

03

03

03

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

03

03

03

03

03

03

03

03

03

09

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

349

351

353

355

355

372

436

438

514

517

211

214

215

234

252

255

256

258

269

272

274

275

276

292

293

296

299

314

319

331

332

342

346

349

351

353

355

10

10

10

10

11721

10

10

10

11721

11721

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10


TRANSPORTE




VIATICOS





























TRANSPORTE



1,600.00

11,700.00

3,400.00

400.00

732.23

1,000.00

900.00

300.00

13,000.00

-300.00

75,000.00

300.00

1,400.00

400.00

3,100.00

2,800.00

4,100.00

2,100.00

200.00

500.00

600.00

600.00

100.00

1,800.00

500.00

3,500.00

4,100.00

200.00

1,100.00

40,000.00

4,900.00

800.00

1,300.00

86,225.89

13,400.00

5,000.00

2,300.00

19 04

04

04

04

04

04

04

11

11

11

11

11

11

11

11

11

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

04

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

02

02

02

02

02

02

02

02

02

02

371

372

399

437

439

514

437

255

262

296

331

332

351

372

437

533

211

221

256

291

292

293

332

353

355

372

437

221

251

259

262

264

274

276

294

299

351

10

10

10

10

10

11721

10

10

10

10

10

10

10

10

10

11721

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

PASAJES

VIATICOS



EQUIPOS VARIOS








TRANSPORTE

VIATICOS




HILADOS Y TELAS








VIATICOS


HILADOS Y TELAS

COMPUESTOS QUIMICOS








TRANSPORTE

5,400.00

5,800.00

2,900.00

4,800.00

500.00

30,000.00

600.00

100.00

800.00

100.00

100.00

300.00

900.00

5,700.00

700.00

-228.00

600.00

500.00

800.00

700.00

200.00

300.00

100.00

400.00

300.00

1,800.00

700.00

3,100.00

100.00

300.00

100.00

200.00

200.00

100.00

100.00

900.00

200.00



PARTIDA

19

20

15

15

15

15

15

15

15

15

15

15

15

15

15

15

17

18

18

18

19

19

19

19

19

19

19

19

20

20

20

11

11

11

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

02

01

01

01

01

01

01

01

01

02

02

03

01

01

01

01

01

01

01

01

211

211

211

211

211

231

243

314

332

349

351

353

355

372

211

351

372

372

215

242

255

263

297

353

355

372

211

353

211

111

114

117

118

121

123

124

125

10

10

10

11721

11721

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

11721

11721

10

10

10

10

10

10

10

10

10











TRANSPORTE



VIATICOS


TRANSPORTE

VIATICOS

VIATICOS


ARTICULOS DE CAUCHO






VIATICOS






COMPLEMENTOS






766,225.89

5,400.00

-766,225.89

-5,000.00

-4,782.28

600.00

900.00

-20,000.00

300.00

20,000.00

1,400.00

200.00

400.00

2,000.00

300.00

800.00

1,600.00

200.00

1,400.00

1,000.00

400.00

2,200.00

200.00

100.00

200.00

2,300.00

-25,000.00

-6,365.70

5,100.00

25,000.00

2,850.00

4,000.00

1,221.00

30,076.00

2,740.00

3,161.00

2,480.00

20

21

11

11

11

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

126

127

131

111

113

114

115

116

117

118

121

123

124

125

126

127

131

517

572

111

114

115

116

117

118

121

121

123

124

124

125

125

126

127

127

131

215

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

COMPLEMENTOS




ADICIONALES




COMPLEMENTOS






COMPLEMENTOS









COMPLEMENTOS









COMPLEMENTOS





4,950.00

991.00

160.00

11,806.00

-3,500.00

-678.40

1,210.00

600.00

4,230.00

-226.74

-5,644.10

-8.33

-299.73

-80.53

1,866.00

-381.93

500.00

-114,754.76

-12,000.00

38,000.00

-0.10

3,800.00

1,600.00

20,000.00

1,400.00

5,100.00

2,800.00

-866.46

-226.26

284.76

100.00

136.06

4,200.00

-323.48

110.84

4,400.00

650.00



PARTIDA

21 01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

03

03

03

03

03

03

03

03

03

03

03

223

236

255

256

258

261

263

291

293

299

315

327

331

335

339

343

345

349

353

359

361

372

379

391

436

437

111

115

116

117

118

121

124

125

126

127

131

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10


TEXTOS DE ENSENANZA




PRODUCTOS FERROSOS











DE CAPACITACION





VIATICOS








COMPLEMENTOS





COMPLEMENTOS



495.90

23.50

731.50

1,225.02

28.50

20.20

8.50

188.00

256.00

58.55

109.21

-5,000.00

560.00

-5,000.00

20.00

1,461.50

-6,883.99

326.00

99.30

6.00

1,800.00

3,065.25

1,083.24

1,401.82

1,257.00

2,009.00

4,600.00

500.00

260.00

2,000.00

-131.17

810.00

60.00

-427.57

950.00

10.00

-2,100.00

21 01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

03

03

03

03

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

03

03

03

03

03

04

04

04

04

04

04

04

04

04

04

04

04

06

06

06

06

06

06

06

06

06

06

07

07

07

07

07

07

01

01

01

01

141

142

143

144

145

111

115

116

117

118

121

123

124

125

126

127

131

111

115

116

117

118

121

124

125

127

131

121

123

124

125

126

127

111

114

115

116

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10









COMPLEMENTOS






COMPLEMENTOS






COMPLEMENTOS











COMPLEMENTOS






-1,765.50

-147.12

-194.51

-105.19

-77.09

5,600.00

600.00

310.00

2,820.00

200.00

1.00

-211.74

-452.61

-203.95

450.00

-258.76

-200.00

1,880.00

-417.17

-144.30

1,600.00

80.00

-7,000.00

-711.90

-385.00

-275.84

120.00

90.00

-3,547.59

-3,952.64

-4,433.60

-293.59

-2,636.38

3,600.00

10.00

370.00

200.00



PARTIDA

21 03

03

03

03

03

03

03

03

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

05

05

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

01

01

117

118

121

124

125

126

127

131

111

114

115

116

117

118

131

111

115

116

117

118

121

121

123

123

124

124

125

125

126

127

127

131

131

432

437

111

114

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

12915

10

12915

10

12915

10

12915

12915

10

12915

10

12915

12915

12915

10

10

COMPLEMENTOS





COMPLEMENTOS







COMPLEMENTOS






COMPLEMENTOS










COMPLEMENTOS





EQUIPO DE TRANSPORTE, TRACCION Y ELEVACION




1,300.00

110.00

2,000.00

-377.04

-3,468.08

2,900.00

-906.06

180.00

3,300.00

-12.09

340.00

190.00

810.00

-650.46

-620.00

8,200.00

830.00

450.00

10,000.00

380.00

-754.84

38,151.25

-613.18

9,582.49

-466.29

4,197.11

-742.55

2,270.37

73,613.82

-223.62

84.75

720.00

4,200.00

-132,344.79

245.00

800.00

-181.70

21 05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

06

06

06

06

06

06

06

06

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

02

02

02

02

02

02

02

02

02

02

02

02

03

03

03

03

03

03

03

03

03

03

03

03

01

01

01

01

01

01

01

01

115

116

117

118

576

111

115

116

117

118

121

123

124

125

126

127

131

111

114

115

116

117

118

121

123

124

125

126

127

111

114

115

116

117

118

121

123

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10



COMPLEMENTOS






COMPLEMENTOS






COMPLEMENTOS







COMPLEMENTOS






COMPLEMENTOS






COMPLEMENTOS




100.00

-264.26

1,400.00

-111.84

-24,000.00

9,000.00

900.00

500.00

6,800.00

350.00

-7,501.67

-1,904.33

-859.48

-464.80

-7,472.91

-748.19

1,040.00

2,800.00

-187.85

300.00

-135.80

400.00

-66.98

-2,087.45

-1,996.35

-1,331.75

-720.22

-1,407.54

-491.40

5,700.00

-252.13

300.00

-1,073.97

900.00

-43.49

777.08

-2,073.90



PARTIDA

21 06

06

06

06

06

06

06

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

12

12

12

12

12

12

12

12

12

12

12

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

124

125

126

127

131

514

518

111

115

116

117

118

123

124

125

126

127

131

256

256

339

355

372

372

432

552

111

115

116

117

118

121

123

124

125

126

127

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

12611

12611

12611

10

12611

12611

12611

12611

10

10

10

10

10

10

10

10

10

10

10



COMPLEMENTOS




TRANSFERENCIAS A COOPERATIVAS




COMPLEMENTOS





COMPLEMENTOS







VIATICOS

VIATICOS


TRANSFERENCIAS A FONDOS FIDUCIARIOS P/ FINANCIAR GTOS. CTES. RETRIBUCION DEL CARGO



COMPLEMENTOS






COMPLEMENTOS


-377.15

-54.64

-1,538.68

-540.19

450.00

-315.00

-6,000.00

26,000.00

2,700.00

1,500.00

22,000.00

1,000.00

-71.76

-3.53

-1.91

-53.33

-33.36

2,100.00

70,000.00

-100,000.00

-100,000.00

500.00

80,967.03

-100,000.00

-100,000.00

400,000.00

7,300.00

750.00

300.00

6,000.00

300.00

-583.33

-928.34

-954.09

-975.17

-556.67

-979.81

21 12

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

131

111

115

116

117

118

121

123

124

125

126

127

131

111

115

116

117

118

121

121

124

124

125

125

126

127

127

131

255

256

258

293

296

299

329

332

346

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10





COMPLEMENTOS






COMPLEMENTOS






COMPLEMENTOS








COMPLEMENTOS













730.00

34,500.00

3,500.00

2,000.00

28,000.00

1,300.00

700.00

-169.49

60.00

-427.57

1,200.00

-606.75

1,560.00

13,500.00

1,400.00

760.00

9,200.00

500.00

500.00

620.00

-171.19

142.38

-92.58

38.50

500.00

-69.29

55.42

520.00

624.50

-3,139.00

585.00

202.00

1,429.00

3,059.00

400.00

1,800.88

80.00



PARTIDA

21 13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

14

14

14

14

14

14

14

14

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

02

02

02

02

02

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

04

04

04

04

04

04

04

01

01

01

01

01

01

01

01

351

371

372

391

437

111

115

116

117

118

121

121

124

124

125

125

126

127

127

131

231

332

121

123

124

125

126

127

131

111

115

116

117

118

121

123

124

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

TRANSPORTE

PASAJES

VIATICOS






COMPLEMENTOS








COMPLEMENTOS










COMPLEMENTOS






COMPLEMENTOS





720.00

2,827.79

2,983.41

1,470.00

-3,000.00

3,140.00

320.00

-38.05

850.00

100.00

1,620.00

1,400.00

170.00

142.38

90.00

77.00

1,600.00

70.00

55.42

120.00

-42.58

-10,000.00

-2,666.76

-3,007.04

-2,285.41

-1,195.16

-5,963.24

-1,063.13

-500.00

5,200.00

1,100.00

530.00

5,610.00

360.00

410.00

-286.69

-1,411.60

21 14

14

14

14

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

02

02

02

02

02

02

02

02

02

02

03

03

03

03

03

125

126

127

131

111

115

116

117

118

121

121

123

124

124

125

125

126

127

127

131

327

355

111

115

116

117

118

131

319

335

349

361

111

114

115

116

117

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

12316

12316

12316

12316

10

10

10

10

10


COMPLEMENTOS






COMPLEMENTOS









COMPLEMENTOS









COMPLEMENTOS











COMPLEMENTOS

-681.68

-818.34

-765.66

900.00

15,599.00

1,590.00

860.00

11,432.00

584.00

3,285.00

700.00

-51.56

335.00

71.19

153.00

38.50

3,227.00

71.00

27.71

60.00

400.00

500.00

11,734.00

1,194.00

646.00

9,537.00

404.00

600.00

2,000.00

-3,300.00

800.00

500.00

2,395.00

-546.70

146.00

-298.70

345.00



PARTIDA

21 15

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

18

18

18

18

18

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

03

01

01

01

01

01

01

02

02

02

02

02

02

02

02

02

02

02

02

02

03

03

03

03

03

03

03

03

03

03

03

03

01

01

01

01

01

118

111

115

116

117

118

131

111

114

115

116

117

118

121

123

124

125

126

127

131

111

115

116

117

118

121

123

124

125

126

127

131

111

113

115

116

117

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10





COMPLEMENTOS







COMPLEMENTOS






COMPLEMENTOS






COMPLEMENTOS






COMPLEMENTOS




ADICIONALES



COMPLEMENTOS

-141.63

7,528.00

766.00

354.00

3,013.00

-101.10

360.00

23,261.00

1.00

2,366.00

1,280.00

16,171.00

872.00

3,154.00

-150.75

-53.92

-488.44

3,001.00

-682.22

1,140.00

7,553.00

769.00

416.00

1,193.00

211.00

-1,894.98

-788.38

-234.74

-126.94

-2,220.02

-108.87

420.00

36,365.00

-1,000.00

3,697.00

2,001.00

28,651.00

21 18

18

18

18

18

18

18

18

18

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

02

02

02

02

02

02

02

02

02

02

02

02

02

02

118

121

124

125

126

127

131

355

586

111

115

116

117

118

121

123

124

125

126

127

131

131

355

111

115

116

117

118

121

121

124

124

125

125

126

127

127

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10





COMPLEMENTOS








COMPLEMENTOS






COMPLEMENTOS








COMPLEMENTOS








COMPLEMENTOS



1,415.00

5,784.00

-1,814.42

-2,006.59

6,471.00

-1,616.65

6,250.00

600.00

-4,400.00

16,700.00

1,695.00

917.00

5,352.00

508.00

5,343.00

-1,256.87

-825.18

-1,741.96

6,471.00

-1,432.38

5,293.00

-5,623.90

500.00

630.83

-271.23

-301.81

757.00

-602.57

605.00

700.00

77.00

71.19

42.00

38.50

819.00

-7.62

27.71



PARTIDA

21 19

19

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

22

22

22

22

22

22

22

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

02

02

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

02

02

02

02

02

02

03

03

03

03

03

03

01

01

01

01

01

01

01

131

524

111

115

116

117

118

121

123

124

125

126

127

517

519

519

531

572

111

115

116

117

118

518

111

115

116

117

118

517

111

115

117

118

121

123

124

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10






COMPLEMENTOS






COMPLEMENTOS










COMPLEMENTOS






COMPLEMENTOS





COMPLEMENTOS





180.00

-46,905.30

4,117.00

408.00

217.00

1,243.00

-115.12

2,504.00

-332.88

-1,005.70

-889.97

1,835.00

-521.61

-20,000.00

-30,000.00

-25,248.00

30,000.00

-50,400.00

2,395.00

83.00

132.00

314.00

-213.58

-20,000.00

2,395.00

244.00

132.00

345.00

67.00

-30,000.00

5,526.00

369.00

2,100.00

-730.11

253.00

-911.03

-913.27

21 22

22

22

22

24

24

24

24

24

24

24

24

24

24

24

24

24

24

25

25

25

25

25

25

25

25

25

25

25

25

26

26

26

26

26

27

27

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

125

126

127

131

111

115

116

117

118

121

123

124

125

126

127

131

439

439

111

115

116

117

118

121

123

124

125

126

127

131

111

115

116

117

118

111

113

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10


COMPLEMENTOS






COMPLEMENTOS






COMPLEMENTOS



EQUIPOS VARIOS

EQUIPOS VARIOS




COMPLEMENTOS






COMPLEMENTOS






COMPLEMENTOS



ADICIONALES

-412.31

1,583.00

-617.41

-400.00

5,980.00

608.00

329.00

1,674.00

174.00

1,959.00

-700.98

-43.78

-482.90

2,255.00

-757.26

120.00

-261,356.38

-3,588.46

7,370.00

750.00

406.00

6,050.00

194.00

806.00

-77.75

82.00

-427.57

1,292.00

-606.75

-1,290.64

5,343.00

544.00

129.00

830.00

-148.73

24,904.00

-500.00



PARTIDA

21

25

27

27

27

27

27

27

27

27

27

27

27

27

27

27

27

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

02

03

03

03

03

03

03

03

03

03

03

03

03

03

03

04

01

115

116

117

118

121

121

123

124

124

125

125

126

127

127

131

111

111

255

265

292

296

111

231

256

291

431

432

434

435

436

436

437

441

441

451

161

111

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

12219

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10



COMPLEMENTOS









COMPLEMENTOS
























BENEFICIOS Y COMPENSACIONES VARIAS


2,533.00

1,370.00

17,215.00

950.00

-3,659.92

1,400.00

-726.16

-2,376.16

142.38

-1,744.24

77.00

-52.08

-1,412.24

55.42

1,200.00

2,705,000.00

6,813,200.00

-10,000.00

-600,000.00

-5,000.00

125,488.67

570,000.00

-100,000.00

-45,000.00

-95,000.00

-500.00

-830,000.00

-267,500.00

-10,000.00

-240,000.00

1,000.00

-145,000.00

-180,000.00

-1,000.00

-7,000.00

2,800.00

11,000.00

25

33

11

11

12

12

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

02

01

02

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

345

342

111

111

111

115

116

117

131

211

214

215

223

233

234

235

239

255

256

258

269

279

292

299

321

322

329

331

332

333

339

346

349

351

351

353

353

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

12817

DE CAPACITACION







COMPLEMENTOS


























TRANSPORTE

TRANSPORTE



-130,000.00

-40,000.00

678,000.00

225,000.00

3,954.67

340.46

183.63

5,379.74

720.00

-3,500.00

-162.00

-599.20

-2,226.77

1,436.50

661.00

212.55

-95.00

2,502.00

1,325.25

1,282.00

1,463.00

-932.00

1,453.28

-250.52

12,003.20

2,886.76

750.00

1,654.20

175.00

96.80

780.00

135.00

500.00

583.46

1,200.00

8,500.00

20,400.00



PARTIDA

33 01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

11

11

11

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

02

02

02

02

02

02

02

02

02

02

03

03

03

04

04

04

04

04

04

04

01

01

01

01

01

01

02

02

355

361

361

361

361

371

379

391

391

111

114

115

116

117

118

121

126

131

327

111

117

131

111

114

115

116

117

118

131

114

115

116

117

118

353

114

115

10

10

10

10

12817

10

10

10

12817

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

12817

10

10






PASAJES








COMPLEMENTOS



COMPLEMENTOS




COMPLEMENTOS






COMPLEMENTOS






COMPLEMENTOS





131.76

-22,134.51

-15,000.00

40,000.00

8,600.00

-14,500.00

7,500.00

12,300.00

-12,100.00

16,800.00

465.21

3,097.82

1,445.28

14,743.99

793.30

1,806.48

2,966.51

3,420.00

2,500.00

666.72

3,180.62

500.00

17,790.15

1,154.87

1,387.88

750.36

13,437.74

97.96

540.00

341.54

797.20

431.28

685.94

197.40

52,920.00

223.08

122.84

33 11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

02

02

02

02

02

02

02

02

03

03

03

03

03

03

03

03

03

04

04

04

04

04

01

02

02

02

02

02

03

03

03

03

03

03

04

04

04

116

117

118

124

125

126

211

235

114

115

116

117

118

124

125

126

127

114

115

116

117

118

126

111

115

116

117

327

111

117

121

123

126

131

121

126

127

10

10

10

10

10

10

12817

12817

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10


COMPLEMENTOS




COMPLEMENTOS






COMPLEMENTOS




COMPLEMENTOS





COMPLEMENTOS


COMPLEMENTOS




COMPLEMENTOS



COMPLEMENTOS



COMPLEMENTOS



COMPLEMENTOS


66.29

3,098.04

26.04

167.36

90.12

2,844.04

-15,500.00

-1,400.00

223.32

90.80

48.96

3,361.67

16.52

74.84

40.08

1,726.04

13.80

232.44

67.31

30.08

1,789.68

13.80

2,088.56

5,157.98

295.00

160.00

714.34

3,000.00

40.00

1,424.90

1,088.30

35.00

1,361.70

340.00

288.30

1,261.70

470.60



PARTIDA

33

35

12

12

12

12

12

12

12

13

13

13

13

13

13

13

13

13

13

13

13

13

14

14

14

14

14

14

14

14

14

14

14

11

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

04

05

05

05

05

05

05

01

01

01

01

01

01

04

04

04

04

04

04

04

01

01

02

02

02

02

03

03

03

03

03

01

01

01

01

01

01

131

111

114

115

116

117

118

111

114

115

116

117

118

111

114

115

116

117

118

131

117

118

114

117

118

327

123

124

125

126

127

113

117

118

121

122

123

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10






COMPLEMENTOS






COMPLEMENTOS






COMPLEMENTOS



COMPLEMENTOS



COMPLEMENTOS






COMPLEMENTOS


ADICIONALES

COMPLEMENTOS



ADICIONALES


210.00

5,002.10

136.01

500.10

270.60

692.17

110.65

7,423.98

782.06

899.57

581.39

1,570.99

165.18

1,499.96

231.00

64.12

35.08

2,324.04

11.40

650.00

2,063.34

159.00

31.06

53.92

183.80

3,000.00

286.35

198.68

96.78

1,227.51

65.10

23,000.00

12,500.00

1,500.00

7,900.00

4,000.00

1,000.00

35

36

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

02

02

02

02

02

02

02

02

02

02

01

01

01

01

01

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

124

125

126

127

131

111

113

114

115

116

117

118

121

126

131

111

113

114

115

116

111

113

114

115

116

131

211

231

232

293

314

333

345

353

355

379

384

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10



COMPLEMENTOS




ADICIONALES




COMPLEMENTOS



COMPLEMENTOS



ADICIONALES





ADICIONALES











DE CAPACITACION




MULTAS Y RECARGOS

1,300.00

750.00

4,300.00

850.00

1,620.00

27,000.00

11,000.00

6,100.00

7,000.00

5,000.00

12,700.00

500.00

3,600.00

2,300.00

200.00

2,697.00

3,919.00

645.00

584.00

562.00

9,609.00

15,604.00

1,941.00

1,798.00

1,591.00

480.00

40.00

450.00

120.00

-1,300.00

-1,120.00

60.00

610.00

680.00

350.00

-1,800.00

810.00



PARTIDA

36

38

11

11

11

11

11

11

11

11

11

11

11

11

11

94

94

94

94

94

94

97

97

97

97

97

97

97

97

97

97

97

97

97

97

97

97

97

97

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

02

03

03

03

03

03

03

03

03

03

03

03

03

01

01

01

01

01

01

01

01

04

06

06

06

06

06

06

06

06

06

06

06

06

06

06

06

391

111

113

114

115

116

121

122

123

124

125

131

131

571

571

571

571

571

571

766

766

766

531

531

531

531

531

531

531

531

531

531

531

531

531

531

531

10

10

10

10

10

10

10

10

10

10

10

10

10

11242

11242

11262

11262

11272

11312

33246

33246

33174

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10



ADICIONALES





ADICIONALES






























1,100.00

16,427.00

12,692.00

3,503.00

4,024.00

3,410.52

20,992.00

33,764.00

-20,835.00

4,110.00

3,570.00

298.00

482.00

506,083.38

1,948.50

1,006,936.18

27,338.28

4,772.89

1,947,024.35

7,910.00

1,363,725.00

248,847.00

1,850,211.34

1,686,679.61

-223,778.09

-956,990.00

-90,000.00

-77,629.00

-104,900.00

-661,812.96

-163,327.98

-351,334.00

-4,661,513.09

380,931.72

402,735.57

-3,379,207.70

-15,000.00

38

42

97

97

97

97

98

98

98

98

98

99

99

99

99

99

99

99

99

99

99

99

99

99

01

01

01

01

01

01

01

13

13

13

13

13

13

13

13

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

02

02

02

02

06

06

06

06

01

02

02

03

06

04

04

14

14

14

14

14

14

14

14

14

14

14

01

01

01

01

01

01

01

01

55

59

59

54

65

78

82

531

531

531

531

912

912

912

912

912

354

354

111

111

111

111

111

111

111

111

111

111

111

231

233

251

311

349

349

349

372

421

421

421

421

421

421

421

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

11411

16131

11411

11411

11411

24411

24411

11411

22235

22235

22235

22235

22235

22235

22235

























COMPUESTOS QUIMICOS

ENERGIA ELECTRICA




VIATICOS








-766,225.89

-410,000.00

-121,867.52

959,043.97

12,796,743.00

351,334.00

4,048,905.38

459,600.00

90,000.00

35,882.97

413.00

5,064,171.61

-108,300.00

-2,472,073.81

-134,120.00

-459,600.00

-1,388,366.00

-110,315.87

-669,697.68

-12,796,743.00

-8,300,000.00

4,661,513.09

15,000.00

13,332.97

10,000.00

15,000.00

20,000.00

837,066.96

395,147.54

4,500.00

36,664.62

148,463.03

370,203.67

7,588.33

3,479.14

2,222.58

186,341.33



PARTIDA

42

43

13

13

13

13

13

13

13

13

15

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

12

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

02

02

02

02

02

02

02

03

03

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

02

03

07

07

08

08

08

08

09

13

00

83

84

84

85

85

86

86

01

51

01

01

01

01

01

01

01

01

01

01

01

01

51

53

55

56

63

53

51

51

53

52

53

54

55

52

51

01

421

421

421

421

421

421

421

296

421

111

256

299

299

339

341

361

361

372

439

519

519

422

422

422

422

422

422

422

422

422

422

422

422

422

422

422

347

22235

11411

22235

11411

22235

11411

22235

11411

22235

12413

12413

12319

12413

12319

12413

12319

12413

12413

12413

12319

12413

12413

12413

12413

12413

12413

12413

12413

12413

12413

12413

12413

12413

12413

12413

12413

12413


















VIATICOS

EQUIPOS VARIOS



















278,294.18

100,000.00

263,105.69

100,000.00

420,633.82

71,731.27

356,176.04

1,500.00

21,467.22

95,000.00

5,000.00

31,401.52

80,000.00

100,000.00

60,000.00

50,000.00

70,000.00

150,000.00

50,000.00

25,000.00

300,000.00

180,000.00

147,932.38

30,000.00

108,000.00

39,000.00

310,000.00

16,700.00

40,000.00

400,000.00

440,000.00

70,000.00

40,000.00

76,000.00

133,000.45

510,000.00

200,000.00

43

44

12

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

03

03

01

439

111

111

111

111

114

115

116

117

118

121

123

124

125

126

127

131

141

143

144

211

231

233

256

258

342

353

361

372

433

436

437

437

438

342

342

252

12413

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

EQUIPOS VARIOS








COMPLEMENTOS






COMPLEMENTOS














VIATICOS









120,000.00

86,000.00

15,000.00

29,000.00

29,000.00

15,000.00

17,000.00

9,000.00

95,100.00

6,856.00

77,000.00

12,500.00

9,400.00

5,000.00

50,000.00

3,200.00

13,400.00

41,000.00

3,200.00

1,300.00

21,000.00

10,000.00

-1,000.00

-6,000.00

-2,000.00

9,000.00

10,000.00

10,000.00

12,000.00

7,000.00

2,000.00

5,000.00

5,000.00

1,000.00

-50.00

-500,000.00

230,000.00



PARTIDA

44 11

11

11

11

11

11

11

11

11

11

11

11

11

11

13

13

13

13

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

252

297

297

297

342

342

342

342

342

342

342

393

436

437

295

351

371

372

111

114

115

116

116

117

117

118

121

123

124

125

126

127

131

141

141

143

144

10

10

10

12711

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10
















TRANSPORTE

PASAJES

VIATICOS






COMPLEMENTOS

COMPLEMENTOS






COMPLEMENTOS







10,000.00

-15,000.00

20,000.00

2,330.00

3,500.00

70,000.00

-70,000.00

-11,000.00

-15,000.00

47,000.00

41,000.00

11,000.00

15,000.00

15,000.00

-3,263.50

1.00

-3,000.00

2,762.50

2,625,500.00

466,800.00

296,400.00

160,200.00

-15,000.00

1,936,900.00

-29,000.00

106,900.00

2,065,000.00

348,000.00

218,500.00

54,000.00

1,365,500.00

25,000.00

342,937.00

2,038,000.00

-29,000.00

165,550.00

91,600.00

44 14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

16

16

16

16

16

16

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

02

02

02

02

03

03

03

03

03

04

04

04

04

04

04

04

04

05

05

05

05

05

05

05

05

05

06

14

15

19

01

01

01

01

01

01

145

252

252

295

342

252

252

252

295

295

252

252

252

295

295

295

342

371

252

252

252

252

252

252

252

252

342

252

297

331

261

251

252

255

258

274

295

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10


















PASAJES













PRODUCTOS FERROSOS

COMPUESTOS QUIMICOS






45,000.00

-50,000.00

50,000.00

50,000.00

20,000.00

-41,000.00

50,000.00

-8,000.00

-40,000.00

50,000.00

-40,000.00

-15,000.00

50,000.00

-20,000.00

50,000.00

-13,300.00

20,000.00

5,000.00

-29,000.00

15,544.02

5,500.00

22,215.25

15,015.00

15,285.55

-1,200.00

-20,000.00

10,000.00

-13,200.00

45,000.00

500.00

700.00

6,326.00

1,000.00

1,000.00

12,000.00

50.00

500.00



PARTIDA

44 16

16

16

16

17

19

19

19

19

19

19

19

19

19

19

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

27

29

29

29

29

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

53

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

296

399

434

437

421

295

319

329

351

353

355

371

372

399

432

233

243

256

258

291

292

294

296

299

329

332

349

355

372

434

436

437

295

211

234

252

256

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10









TRANSPORTE



PASAJES

VIATICOS
















VIATICOS









2,000.00

2,174.00

3,000.00

1,000.00

-47,000.00

1,809.65

-93.34

-400.00

-109.50

-10,018.43

-10.30

471.40

2,306.50

-500.00

-9,000.00

-4,000.00

-488.00

-1,236.47

-69.58

-500.00

-1,180.40

-101.81

-927.50

-2,740.00

-20.00

-315.75

-700.00

-500.00

-1,796.00

-360.00

-0.04

-350.00

-5,500.00

-5,000.00

-800.00

-1,000.00

-1,505.50

44

45

29

29

29

29

29

29

29

29

29

30

30

30

30

30

30

30

33

34

34

34

34

34

34

34

01

01

01

01

01

01

01

01

01

01

01

01

01

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

02

292

296

315

321

329

332

371

372

399

252

292

295

371

372

433

436

252

291

292

314

315

345

351

372

111

115

116

117

118

121

124

125

126

127

131

355

118

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10







PASAJES

VIATICOS





PASAJES

VIATICOS








DE CAPACITACION

TRANSPORTE

VIATICOS




COMPLEMENTOS





COMPLEMENTOS





-3,000.00

-1,864.00

-2,000.00

-300.00

-400.00

-68.00

-1,940.00

-1,337.75

-3,000.00

-100.00

-2,500.00

-4,500.00

-550.00

-189.00

-6,806.00

-370.00

-50,000.00

500.00

500.00

3,000.00

10,000.00

500.00

9,500.00

2,500.00

1,275.77

12,129.75

74.10

1,976.69

6.38

2,486.33

252.88

136.75

2,386.34

12.43

300.00

51.79

1,697.74



PARTIDA

45 01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

02

02

02

02

02

02

02

02

02

02

02

02

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

02

02

02

02

02

02

02

03

03

03

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

01

01

01

01

01

01

01

01

01

01

01

01

121

123

124

125

126

127

355

114

117

355

111

113

114

115

116

117

118

121

123

124

125

126

127

131

355

111

113

114

115

116

117

118

121

123

124

125

126

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10





COMPLEMENTOS




COMPLEMENTOS



ADICIONALES




COMPLEMENTOS






COMPLEMENTOS





ADICIONALES




COMPLEMENTOS






COMPLEMENTOS

759.64

55.00

82.56

44.64

455.34

4.50

5.00

186.00

400.00

1.94

2,338.71

221.98

634.00

260.39

145.64

1,460.75

11.25

2,354.18

58.31

245.42

132.68

1,480.01

12.07

738.00

32.78

14,144.72

1,500.00

1,637.00

1,438.47

807.25

8,965.70

74,091.90

44,150.83

239.88

4,466.58

2,441.49

41,380.93

45 02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

02

02

02

02

02

02

02

02

02

03

03

03

03

03

03

03

03

03

03

03

03

03

04

04

04

04

04

04

04

04

04

04

04

04

127

131

355

117

121

123

124

125

126

127

131

355

111

115

116

117

118

121

123

124

125

126

127

131

355

111

113

115

116

117

118

121

122

123

124

125

126

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10




COMPLEMENTOS





COMPLEMENTOS







COMPLEMENTOS






COMPLEMENTOS





ADICIONALES



COMPLEMENTOS



ADICIONALES




COMPLEMENTOS

219.60

6,780.00

372.77

1,100.00

2,537.91

98.29

268.06

144.99

1,580.50

13.18

60.00

22.80

7,595.81

772.53

439.25

6,031.41

37.98

8,000.85

39.98

817.87

442.24

7,607.06

40.21

1,380.00

110.00

36,276.52

756.15

3,671.65

2,130.22

19,761.23

180.51

35,280.21

757.20

39.98

3,626.65

1,984.25

31,877.71



PARTIDA

45 02

02

02

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

02

02

02

02

02

02

02

02

02

02

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

04

04

04

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

127

131

355

111

113

115

116

117

118

121

122

123

124

125

126

127

131

151

355

111

121

124

125

126

127

131

355

111

113

115

116

117

118

121

122

124

125

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10





ADICIONALES



COMPLEMENTOS



ADICIONALES




COMPLEMENTOS









COMPLEMENTOS





ADICIONALES



COMPLEMENTOS



ADICIONALES



179.00

7,920.00

481.00

61,157.64

1,168.10

6,010.07

3,402.12

33,766.60

295.48

102,405.66

1,600.45

58.31

10,433.72

5,729.59

95,950.27

512.96

23,640.00

90.00

1,049.00

1,926.00

419.12

42.59

23.05

420.12

2.09

60.00

2.49

432,811.73

11,130.10

43,680.73

24,490.41

242,246.60

2,147.53

366,217.89

8,309.45

38,754.59

20,600.34

45 12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

13

13

13

13

02

02

02

02

02

03

03

03

03

03

03

03

03

03

03

03

03

03

03

04

04

04

04

04

04

04

04

04

04

04

04

04

04

01

01

01

01

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

126

127

131

355

515

111

113

115

116

117

118

121

122

124

125

126

127

131

355

111

113

115

116

117

118

121

122

124

125

126

127

131

355

121

123

124

125

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

COMPLEMENTOS






ADICIONALES



COMPLEMENTOS



ADICIONALES



COMPLEMENTOS





ADICIONALES



COMPLEMENTOS



ADICIONALES



COMPLEMENTOS








345,858.84

1,905.34

120,038.80

5,070.85

175,667.00

29,549.00

424.15

2,933.30

1,663.08

16,307.39

144.21

42,101.89

579.05

4,160.31

2,347.45

40,165.13

204.54

8,760.00

460.39

14,977.60

298.10

1,432.58

876.14

8,967.23

70.43

14,944.89

569.40

1,480.54

853.29

12,982.30

72.79

4,680.00

198.31

2,897.89

98.29

304.67

164.79



PARTIDA

45 13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

01

01

01

01

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

03

03

03

03

03

03

03

03

03

03

03

03

03

04

04

04

04

04

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

126

127

131

355

111

113

115

116

117

118

121

122

124

125

126

127

131

355

515

111

113

115

116

117

118

121

124

125

126

127

131

355

111

113

115

116

117

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

COMPLEMENTOS





ADICIONALES



COMPLEMENTOS



ADICIONALES



COMPLEMENTOS






ADICIONALES



COMPLEMENTOS





COMPLEMENTOS





ADICIONALES



COMPLEMENTOS

1,722.50

14.98

240.00

17.00

121,577.67

2,139.65

11,108.91

6,282.98

68,849.31

546.16

146,450.06

2,358.35

15,089.55

8,186.07

143,014.82

741.87

37,140.00

1,702.39

175,667.00

6,378.08

104.25

659.28

364.96

3,843.02

32.41

10,347.07

1,052.30

569.09

10,373.31

51.74

1,440.00

116.10

21,505.27

258.55

2,213.33

1,257.44

13,258.21

45 13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

14

14

14

14

14

14

14

14

14

14

14

14

14

14

04

04

04

04

04

04

04

04

04

05

05

05

05

05

05

05

05

05

05

05

05

05

05

02

02

02

02

02

02

02

02

02

02

02

02

02

02

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

118

121

122

124

125

126

127

131

355

111

113

115

116

117

118

121

122

124

125

126

127

131

355

111

113

115

116

117

118

121

122

124

125

126

127

131

355

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10



ADICIONALES



COMPLEMENTOS





ADICIONALES



COMPLEMENTOS



ADICIONALES



COMPLEMENTOS





ADICIONALES



COMPLEMENTOS



ADICIONALES



COMPLEMENTOS




108.82

39,342.91

286.85

4,030.55

2,179.64

37,286.01

198.16

9,560.00

411.40

8,241.87

64.80

789.81

478.54

5,110.82

38.83

17,995.65

351.05

1,818.29

1,009.07

17,187.80

89.40

5,940.00

180.51

10,743.21

97.20

1,041.99

620.95

6,515.49

51.23

10,683.82

352.00

1,122.31

606.97

9,649.67

55.18

3,300.00

141.60



PARTIDA

45 14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

16

03

03

03

03

03

03

03

03

03

03

03

03

04

04

04

04

04

04

04

04

04

04

04

04

05

05

05

05

05

05

05

05

05

05

05

05

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

111

115

116

117

118

121

124

125

126

127

131

355

111

115

116

117

118

121

124

125

126

127

131

355

111

115

116

117

118

121

124

125

126

127

131

355

111

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10




COMPLEMENTOS





COMPLEMENTOS







COMPLEMENTOS





COMPLEMENTOS







COMPLEMENTOS





COMPLEMENTOS





4,533.46

461.12

259.39

2,643.62

22.67

3,401.06

345.88

187.06

3,479.16

17.01

660.00

54.87

3,996.84

406.42

225.82

1,889.85

19.98

1,266.78

128.82

69.67

1,313.33

6.33

240.00

34.07

594.93

60.51

32.72

349.00

2.98

468.54

47.62

25.77

471.67

2.34

300.00

5.72

757.12

45 16

16

16

16

16

16

16

16

16

16

16

16

16

17

17

17

17

17

17

17

17

17

17

17

17

17

17

18

18

18

18

18

18

18

18

18

18

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

113

115

116

117

118

121

122

124

125

126

127

131

355

111

113

115

116

117

118

121

122

124

125

126

127

131

355

111

113

115

116

117

118

121

122

124

125

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

ADICIONALES



COMPLEMENTOS



ADICIONALES



COMPLEMENTOS





ADICIONALES



COMPLEMENTOS



ADICIONALES



COMPLEMENTOS





ADICIONALES



COMPLEMENTOS



ADICIONALES



37.85

80.83

48.22

311.76

3.97

2,186.59

28.10

225.25

121.81

2,084.33

11.07

540.00

20.20

31,477.49

1,191.45

3,113.06

1,738.11

17,826.04

153.05

34,445.94

930.20

3,597.87

1,945.69

31,821.69

176.89

10,940.00

427.86

58,180.27

6,212.00

6,549.20

3,674.60

34,841.12

321.99

39,789.65

3,709.35

4,424.02

2,392.45



PARTIDA

45

48

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

24

24

24

24

24

24

11

11

11

11

11

11

11

11

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

02

02

02

02

02

02

02

02

02

02

02

02

02

02

01

01

01

01

01

01

01

01

01

01

01

01

01

01

02

02

02

02

02

126

127

131

355

111

113

115

116

117

118

121

122

124

125

126

127

131

355

121

123

124

125

127

355

111

114

115

117

118

121

123

126

111

114

115

116

117

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

COMPLEMENTOS





ADICIONALES



COMPLEMENTOS



ADICIONALES



COMPLEMENTOS













COMPLEMENTOS




COMPLEMENTOS





COMPLEMENTOS

34,202.01

217.50

18,300.00

721.91

44,420.21

4,156.00

4,940.34

2,803.59

24,943.50

242.89

34,819.36

2,473.70

3,737.04

2,051.12

31,926.07

183.73

13,560.00

565.56

699.76

58.31

77.11

41.69

3.79

3.19

10,100.00

1,200.00

100.00

4,000.00

300.00

2,900.00

600.00

3,800.00

24,200.00

3,200.00

2,200.00

1,400.00

14,500.00

48

52

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

02

02

02

02

02

02

03

03

03

03

03

03

03

03

03

04

04

04

04

04

04

04

04

04

04

04

04

01

01

01

01

01

01

01

01

01

01

121

123

124

125

126

131

111

114

115

116

117

118

123

124

127

111

114

115

116

117

118

121

123

124

125

126

131

111

113

117

117

141

211

214

219

223

229

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

21112

21112

12911

12911

12911





COMPLEMENTOS






COMPLEMENTOS









COMPLEMENTOS






COMPLEMENTOS



ADICIONALES

COMPLEMENTOS

COMPLEMENTOS







5,200.00

500.00

4,500.00

100.00

4,200.00

1,400.00

22,800.00

3,200.00

2,500.00

1,400.00

15,300.00

1,000.00

100.00

100.00

100.00

120,200.00

17,000.00

1,000.00

500.00

88,700.00

4,000.00

30,700.00

4,900.00

3,300.00

200.00

46,400.00

11,800.00

-75,000.00

-46,000.00

90,000.00

80,000.00

41,000.00

1,000.00

-3,000.00

-4,400.00

-500.00

-3,100.00



PARTIDA

52 11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

231

233

234

235

241

243

252

253

256

258

259

261

261

262

263

265

269

272

272

273

273

274

275

275

276

293

296

296

296

311

311

314

314

319

329

329

329

12911

12911

12911

12911

12911

12911

12911

21112

21112

21112

12911

12911

21112

12911

12911

12911

21112

12911

21112

21112

21112

12911

12911

21112

12911

12911

10

10

12911

12911

21112

10

21112

12911

12911

21112

21112












PRODUCTOS FERROSOS

PRODUCTOS FERROSOS







CARBON MINERAL

CARBON MINERAL









ENERGIA ELECTRICA

ENERGIA ELECTRICA







-1,500.00

1,000.00

-1,000.00

-1,500.00

-1,200.00

-1,000.00

-1,300.00

-2,000.00

-1,000.00

500.00

-1,000.00

-1,500.00

1,000.00

500.00

-1,000.00

-1,000.00

500.00

14,000.00

1,500.00

23.75

100.00

-3,000.00

3,000.00

1,400.00

2,500.00

1,100.00

538.00

1,062.00

900.00

1,500.00

500.00

-543.90

-5,000.00

-1,000.00

-1,000.00

100.00

500.00

52

55

56

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

51

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

332

333

334

335

345

346

349

349

351

351

353

355

355

359

372

372

391

421

341

111

114

115

116

117

118

121

123

124

125

126

127

131

143

144

296

311

314

21112

12911

12911

12911

12911

21112

12911

21112

12911

21112

12911

10

12911

12911

12911

21112

12911

10

12321

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10





DE CAPACITACION




TRANSPORTE

TRANSPORTE





VIATICOS

VIATICOS








COMPLEMENTOS






COMPLEMENTOS






ENERGIA ELECTRICA


1,000.00

-1,500.00

-3,000.00

-2,000.00

1,000.00

-123.75

3,000.00

1,500.00

4,200.00

1,000.00

1,000.00

-518.10

2,300.00

-2,000.00

-5,000.00

500.00

2,500.00

-538.00

20,059.37

-0.68

170.00

15.00

8.00

-0.14

4.00

1,500.00

-850.00

-1,300.00

-715.00

1,460.00

-550.00

104.00

54.82

100.00

1,020.00

-720.00

3,600.00



PARTIDA

56 01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

11

11

11

11

11

11

11

11

12

12

12

13

13

14

14

14

14

14

14

14

14

14

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

03

03

03

03

03

03

05

05

05

05

05

01

01

01

01

01

01

01

01

02

02

02

01

01

01

01

01

01

01

01

01

01

01

331

355

435

436

211

329

332

359

371

372

117

131

314

319

321

121

126

131

142

233

256

329

391

232

233

345

121

349

123

124

125

126

141

142

143

144

145

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

11273

11273

11273

11273

10

10

10

10

12246

10

10

10

10

10

10

10

10

10









PASAJES

VIATICOS

COMPLEMENTOS






COMPLEMENTOS









DE CAPACITACION






COMPLEMENTOS






10.00

1,800.00

-31.00

-67.20

-1,789.55

200.00

21.00

1.00

1,300.00

2,100.00

82.47

120.00

3,000.00

500.00

-892.23

1,229.88

45.12

20.00

-862.30

615.00

-615.00

-1,385.00

1,385.00

375.50

790.50

3,000.00

-723.91

1,000.00

140.00

40.00

15.00

626.04

5.00

-447.30

-140.00

-50.00

-100.00 56 14

14

15

15

15

15

15

15

15

15

15

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

256

259

211

211

256

296

332

359

371

372

372

10

10

10

10

10

10

10

10

10

10

10









PASAJES

VIATICOS

VIATICOS

120.00

-120.00

-58.98

-2,701.02

44.46

14.52

21.00

0.50

-2,669.00

-21.50

-8,848.00

——————————



18 MINISTERIO DEHACIENDA, OBRAS YSERV. PÚBLICOS

4-80 34 Saneamiento Financieroy Desarrollo Económico

00 -,-

03 PNUD


01 Adquisición vehículos UEP

ACTIVIDAD/OBRA



Visto, el Expediente Nº 12368-SSP-06, del registro del Ministerio de Hacienda,Obras y Servicios Públicos, la Ley N° 4015 del Presupuesto General para laAdministración Provincial, y;


adecuar los créditos presupuestarios contenidos en el Presupuesto vigente;Que la Ley N° 4015 autoriza al Poder Ejecutivo a realizar modificaciones dentro

del total de los créditos que son asignados por la Ley de Presupuesto, debiendoen todos los casos comunicarlas al Poder Legislativo;

Que es necesario modificar el Manual de Clasificadores Presupuestarios parauso del Sector Público Provincial, aprobado por Decreto N° 1708/05;





DECRETA:Artículo 1°.- Modifícase el Cálculo de Recursos de acuerdo al

detalle obrante en Planilla Anexa N° I, que forma parte del presente.-Art. 2°.- Modificase el Resumen de Gastos por Organismo y Objeto del Gasto

de acuerdo al detalle obrante en Planilla Anexa N° II, que forma parte del presente.Art. 3°.- Modifícase el Presupuesto General de Gastos de acuerdo al

detalle obrante en Planilla Anexa N° III, que forma parte del presente.-Art. 4°.- Modifícase el Presupuesto Operativo de la Lotería para Obras de

Acción Social, de acuerdo al detalle obrante en la Planilla Anexa N° IV que formaparte del presente.-


———oOo———





34600 Otros Remanentes a Discriminar II34610 Remanentes Varios34611 Rem. Rec. 12916 Indemnización por Siniestros


Clasificador Correspondencia con elEconómico Denominación Clasificador por Rubro

1353111 Incremento de Resultados Acumulados 34611




——————————

PLANILLA ANEXA Nº I,


TOTAL DE RECURSOS


11241 AUTOMOTORES. RENTAS GENERALES................................................................... 00 58.088,28 53.816.315,7411251 SELLOS. RENTAS GENERALES................................................................................... 00 443.501,0711261 INGRESOS BRUTOS. RENTAS GENERALES............................................................... 00 386.595,8711311 COPARTIC. FED. IMP., LEY 23548. RENTAS GENERALES.......................................... 00 3.031.162,2711615 SERV. NAC. TRANSF. EDUCACIÓN - LEY 24049 - RTAS. GRALES............................. 00 117.182,7511616 SERV. NAC. TRANSF. PROG. ASISTENCIALES - LEY 24049 - RTAS. GRALES........... 00 75.050,0011732 APORTES OBRAS INF. LEY 23966 ART. 18 INC. B - RTAS. GRALES.......................... 00 43.857,8912411 REGALÍAS PETROLÍFERAS. RENTAS GENERALES.................................................. 00 9.976.210,3912412 GASÍFERAS. RENTAS GENERALES............................................................................ 00 252.743,8912921 OTROS INGRESOS NO TRIBUTARIOS - RTAS. GRALES........................................... 00 6.655,7618111 DE LA ADMINISTRACIÓN CENTRAL PROVINCIAL................................................ 00 38.421.272,0523111 DE LA ADMINISTRACIÓN CENTRAL PROVINCIAL................................................ 00 659.462,0024433 DE MUNICIPALIDADES Y OTRAS PROVINCIAS...................................................... 00 344.533,52


12911 OTROS INGRESOS NO TRIBUTARIOS....................................................................... 02 2.550,00 2.550,0012119 FONDO ESPECIAL LEY NRO. 2312.............................................................................. 17 65.868,00 107.179,1112227 TASAS DIRECCIÓN GRAL. DE REGISTRO CIVIL....................................................... 17 9.412,7012228 ARANCELES SERVICIOS EXTRAORDINARIOS REGISTRO CIVIL............................ 17 2.600,0012942 FONDO INCENTIVO DIR. GRAL. DE REGISTRO CIVIL.............................................. 17 29.298,4112419 HIDROCARB. Y GASÍF. 6.5% - COP. MUN. PRODUCTORES...................................... 18 632.572,69 662.607,6212422 FONDO OBRAS DE GAS LEY 3985.............................................................................. 18 30.034,9312924 ASISTENCIA A DESOCUPADOS - LEY 3239.............................................................. 19 73.296,95 78.028,3514111 VENTA DE PRODUCTOS ARTESANALES................................................................. 19 4.731,4012219 TARIFAS POR SERVICIOS ESPECIALES..................................................................... 25 227.363,85 227.363,8511242 AUTOMOTORES COPARTICIPACIÓN A MUNICIPIOS............................................. 38 293.812,21 4.434.833,8611262 INGRESOS BRUTOS COPARTICIPACIÓN A MUNICIPIOS........................................ 38 2.189.522,6711312 COPARTIC. FED. IMP. LEY NRO. 23549. COPART. MUNICIPIOS................................ 38 657.405,8912414 REGALÍAS PETROLÍFERAS. COPART. A MUNICIPIOS............................................. 38 1.185.527,0812415 GASÍFERAS. COPARTICIPACIÓN A MUNICIPIOS.................................................... 38 30.034,9312419 HIDROCARB. Y GASÍF. 6.5% - COP. MUN. PRODUCTORES...................................... 38 78.531,08 4.434.833,86


11411 FO.NA.VI. LEY NRO. 23966.......................................................................................... 42 130.361,01 876.761,3522235 DE LA ADMINISTRACIÓN CENTRAL NACIONAL - ESPECÍFICA........................... 42 364.086,9624411 DEL SECTOR PRIVADO............................................................................................... 42 382.313,3812413 PARTICIPACIÓN POR GENERACIÓN ENERGÍA HIDROELÉCTRICA........................ 43 1.368.594,85 1.368.594,8512711 MULTAS, INFRACCIONES Y/O PRODUCIDOS POR DECOMISOS............................ 44 2.380,00 2.380,0011775 FONDO DE INCENTIVO DOCENTE............................................................................. 45 848.303,99 852.103,9912911 OTROS INGRESOS NO TRIBUTARIOS....................................................................... 45 3.800,0024411 DEL SECTOR PRIVADO............................................................................................... 51 2.346,55 2.346,5512911 OTROS INGRESOS NO TRIBUTARIOS....................................................................... 54 128.304,00 287.275,0034436 REM. REC. 12911 OTROS INGRESOS NO TRIBUTARIOS........................................... 54 46.738,0034465 REM. REC. 12121 FISCALIZACIÓN Y CONTROL........................................................ 54 89.233,0034611 REM. REC. 12916 INDEMNIZACIÓN POR SINIESTROS............................................. 54 23.000,00





01

02

03

05

15

17

18

19

21

25

35

36

38

42

43

44

45

50

51

52

54

56

57

PODER JUDICIAL

PODER LEGISLATIVO

TRIBUNAL DE CUENTAS

DEFENSOR DEL PUEBLO





JEFATURA DE POLICIA DE LA PCIA. DE RIO NEGRO CONTADURIA GENERAL DE LA PROVINCIA

FISCALIA DEL ESTADO





ENTE DE DESARROLLO ZONA DE GENERAL CONESA ENTE DE DESARROLLO LINEA SUR

INSTITUTO DE DESARROLLO DEL VALLE INFERIOR ENTE PROVINCIAL REGULADOR DE ELECTRICIDAD AGENCIA PROVINCIAL DE DESARROLLO RIONEGRINO ENTE REGULADOR DE LA CONCESIÓN CERRO CATEDRAL

1,190,601.00

0.00

-11,827.00

0.00

59,076.00

28,298.41

0.00

0.00

65,699.84

0.00

0.00

0.00

-29,115,451.52

0.00

0.00

-361,211.71

29,742,855.22

0.00

0.00

0.00

51,049.00

0.00

1,700.00

-180,300.00

0.00

-3,752.00

0.00

-26,699.00

33,587.62

4,497.10

4,558,805.00

1,132.67

198,363.85

4,110.00

0.00

0.00

128,361.01

-12,500.00

830,638.87

-4,470.00

0.00

-84,358.00

1,000.00

8,474.00

-7,606.48

2,100.00

-748,000.00

2,550.00

15,572.00

0.00

196,699.00

38,243.08

-189,694.48

574,846.40

-2,231.84

29,000.00

-4,110.00

0.00

0.00

382,313.38

51,000.00

-185,299.26

179,505.33

0.00

95,966.75

-1,000.00

227,752.00

7,606.48

-4,000.00

-262,301.00

0.00

7.00

0.00

0.00

4,050.00

854,460.76

-88,540.00

1,099.17

0.00

0.00

0.00

0.00

116,086.96

1,752,594.85

-281,747.90

-7,312.00

0.00

-5,401.00

0.00

0.00

0.00

200.00

0.00

0.00

0.00

0.00

27,000.00

325,504.00

0.00

132,916.95

-579,199.84

0.00

0.00

0.00

4,653,833.86

250,000.00

-22,500.00

0.00

3,522,256.00

140,000.00

-4,864.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2,469,486.38

0.00

0.00

0.00

0.00

0.00

1,002.80

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

-1,040.76

0.00

0.00

0.00

0.00

0.00

580,624.16

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

35,411,227.67

0.00

0.00

949,694.40

5,010,309.09

0.00

0.00

0.00

0.00

0.00

0.00

1,650,789.24 5,451,384.64 666,718.84 2,083,196.84 8,444,946.97 2,470,489.18 579,583.40 41,371,231.16

0.00

2,550.00

0.00

0.00

256,076.00

429,683.11

668,222.62

5,178,028.35

-513,500.00

227,363.85

0.00

0.00

13,999,720.55

876,761.35

1,768,594.85

952,074.40

38,443,143.64

140,000.00

2,346.55

0.00

287,275.00

0.00

0.00

62,718,340.27

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

TOTALES: 1,650,789.24 5,451,384.64 666,718.84 2,083,196.84 8,444,946.97 2,470,489.18 579,583.40 41,371,231.16 62,718,340.27 0.00

——————————



PARTIDA

01 11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

111

113

113

113

114

115

116

118

121

122

123

124

125

131

222

231

232

233

243

256

275

292

296

311

313

314

321

324

331

332

343

345

346

349

351

353

354

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10


ADICIONALES

ADICIONALES

ADICIONALES






ADICIONALES





PRENDAS DE VESTIR









ENERGIA ELECTRICA

GAS







DE CAPACITACION



TRANSPORTE



450,000.00

644,900.00

115,301.00

1,140,300.00

-173,000.00

380,000.00

130,000.00

-8,000.00

-149,000.00

17,500.00

-15,000.00

2,500.00

-10,000.00

-175,000.00

-5,000.00

-55,000.00

-39,300.00

-4,000.00

-10,000.00

10,000.00

-40,000.00

-15,000.00

-5,000.00

-25,000.00

-10,000.00

-10,000.00

40,000.00

-15,000.00

-70,000.00

8,000.00

-150,000.00

-115,000.00

-335,000.00

-70,000.00

5,000.00

-8,000.00

-10,000.00





PARTIDA

01 11

11

11

11

11

11

11

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

371

372

383

432

434

436

437

111

111

113

114

115

116

118

121

122

123

124

125

127

131

211

231

232

291

292

292

296

299

321

331

346

372

399

434

436

437

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

PASAJES

VIATICOS

DERECHOS Y TASAS







ADICIONALES






ADICIONALES

















VIATICOS





20,000.00

20,000.00

-25,000.00

-17,000.00

-25,000.00

-90,000.00

-95,000.00

-65,000.00

-758,000.00

625,000.00

-165,000.00

-210,000.00

-147,000.00

-7,000.00

-120,000.00

-210,000.00

-20,000.00

-23,000.00

-14,000.00

-900.00

-45,000.00

-7,000.00

-15,000.00

-10,000.00

-9,000.00

10,000.00

-7,000.00

6,000.00

15,000.00

-13,000.00

-10,000.00

-9,000.00

20,000.00

14,000.00

-3,301.00

-14,000.00

-18,000.00

02

03

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

03

03

03

03

345

211

234

256

261

264

269

274

275

276

291

292

293

311

312

313

314

315

331

333

335

346

349

351

353

371

372

379

383

391

434

436

437

111

113

116

131

12911

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

DE CAPACITACION




PRODUCTOS FERROSOS









ENERGIA ELECTRICA

AGUA

GAS








TRANSPORTE


PASAJES

VIATICOS


DERECHOS Y TASAS






ADICIONALES



2,550.00

-580.00

-650.00

-1,000.00

-911.00

-500.00

-490.00

-500.00

-500.00

-331.00

340.00

1,720.00

-350.00

500.00

-400.00

-340.00

253.00

1,000.00

-3,500.00

100.00

-400.00

-28.00

-500.00

-582.00

-68.00

2,680.00

17,600.00

-3,839.00

-334.00

3,430.00

-750.00

7.00

750.00

-3,427.00

-3,800.00

-2,800.00

-1,800.00



PARTIDA

05

15

11

11

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

03

01

01

01

01

02

02

02

02

02

02

02

02

02

03

03

03

03

03

03

03

03

05

05

05

05

05

05

05

05

07

07

07

07

07

07

332

355

114

115

116

118

114

115

116

118

123

124

125

127

394

114

115

116

118

123

124

125

127

114

115

116

118

123

124

125

127

114

115

116

118

123

124

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10















GASTOS DE FUNCION JURISDICCIONAL SIN DISCRIMINAR























140.00

-140.00

2,565.97

224.82

121.58

55.71

10,516.65

774.81

419.01

207.98

2,533.25

128.43

69.49

38.11

200,000.00

5,164.08

371.49

200.92

101.79

1,179.97

61.94

33.53

18.39

442.76

39.03

21.11

9.67

71.67

3.82

2.07

1.14

3,882.28

246.27

133.23

73.15

949.85

44.96 15 01

01

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

07

07

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

02

02

02

02

02

02

02

125

127

114

115

116

118

123

124

125

127

237

255

256

292

296

315

321

324

327

331

332

345

346

349

351

355

372

391

432

434

114

115

116

118

296

327

345

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10











ESPECIES TIMBRADAS Y VALORES











DE CAPACITACION



TRANSPORTE


VIATICOS










DE CAPACITACION

24.34

13.35

5,484.88

388.66

210.15

105.77

981.97

51.13

27.66

15.18

-7,277.00

907.00

-6,700.00

571.00

-2,000.00

-1,500.00

-14,800.00

-4,900.00

4,900.00

125.00

1,000.00

-9,000.00

-7,900.00

6,000.00

1,600.00

1,168.00

12,230.50

3,750.00

-7,923.00

500.00

2,372.47

158.25

85.59

47.03

-7,200.00

140.00

-1,557.00



PARTIDA

15 11

11

11

11

11

11

11

11

11

11

12

12

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

02

02

02

03

03

03

03

03

03

03

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

02

02

02

02

02

02

02

02

03

03

03

353

355

436

211

276

315

321

346

436

511

111

353

114

115

116

118

123

124

125

127

255

322

327

341

346

372

114

115

116

118

123

124

125

127

114

115

116

10

10

10

10

10

10

10

10

10

10

34444

34444

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10


























VIATICOS












162.00

215.50

1,480.00

-145.00

145.00

500.00

2,125.00

440.00

5,943.00

27,000.00

3,000.00

-3,000.00

3,347.35

234.85

127.00

63.23

143.32

7.06

3.82

2.08

-5,000.00

1,325.00

1,750.00

646.00

600.00

679.00

1,010.87

66.04

35.70

18.65

143.32

7.06

3.82

2.08

1,896.30

122.46

66.21

15 13

13

13

13

13

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

23

23

23

23

23

23

23

23

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

03

03

03

03

03

01

01

01

01

01

01

01

01

03

03

03

03

03

03

03

03

04

04

04

04

04

04

04

04

01

01

01

01

01

01

01

01

118

123

124

125

127

114

115

116

118

123

124

125

127

114

115

116

118

123

124

125

127

114

115

116

118

123

124

125

127

114

115

116

118

123

124

125

127

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10






































35.31

416.64

20.47

11.09

6.10

2,022.84

141.52

76.55

40.10

125.09

8.06

4.36

2.40

75.87

4.58

2.48

1.36

137.11

6.83

3.69

2.03

268.16

23.42

12.66

5.80

89.25

3.82

2.07

1.14

3,379.47

224.31

121.31

61.47

703.67

31.76

17.20

9.43



PARTIDA

17 01

01

11

11

11

11

11

11

11

11

11

11

11

11

11

14

14

14

14

14

14

14

14

14

14

14

14

14

15

15

17

17

17

17

17

17

17

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

05

05

01

02

02

02

02

02

02

02

02

02

02

02

03

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

232

331

349

252

258

263

264

269

291

293

296

321

351

353

223

117

211

261

291

294

335

355

371

372

379

436

437

441

211

436

211

215

222

231

235

255

333

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

12942

12227

10

10

10

10

12942

12228

12227

12227

12228

10

10

10

10

12119

12119

12119

12119

12119

12119

12119













TRANSPORTE



COMPLEMENTOS


PRODUCTOS FERROSOS





PASAJES

VIATICOS









PRENDAS DE VESTIR





-20.00

20.00

-10,355.00

7,700.00

300.00

15.00

70.00

550.00

610.00

550.00

550.00

100.00

10.00

1,000.00

-1,100.00

28,298.41

3,137.57

6,000.00

-850.00

50.00

800.00

1,000.00

1,300.00

3,137.57

3,137.56

1,300.00

-1,000.00

1,000.00

-700.00

700.00

11,000.00

500.00

2,000.00

1,000.00

2,500.00

895.05

5,000.00

17

18

17

17

17

17

17

17

17

17

17

21

21

21

21

21

24

24

30

30

30

30

30

30

30

30

30

31

01

01

01

01

01

01

01

01

01

03

06

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

02

02

02

02

06

03

03

01

01

01

01

01

01

01

01

01

01

02

02

03

03

03

03

03

07

07

01

01

335

353

355

372

372

379

391

434

437

211

211

259

351

259

514

514

212

222

235

264

294

379

379

451

514

292

335

351

251

293

331

339

383

711

712

327

211

34445

34445

12119

12119

34445

12119

12119

34445

34445

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10




VIATICOS

VIATICOS








TRANSPORTE





PRENDAS DE VESTIR










TRANSPORTE

COMPUESTOS QUIMICOS




DERECHOS Y TASAS

INTERESES DE LA DEUDA INTERNA A CORTO PLAZO




1,050.00

50.00

16,000.00

10,000.00

-3,000.00

5,000.00

11,972.95

400.00

1,500.00

-20.00

-50.00

25.00

20.00

25.00

209,004.00

113,500.00

50.00

-420.00

150.00

20.00

50.00

-6,000.00

-2,000.00

150.00

3,000.00

-1,000.00

-200.00

200.00

100.00

1,200.00

500.00

100.00

-1,900.00

-829.57

-211.19

3,650.00

-150.00



PARTIDA

18

19

06

06

08

08

20

20

20

20

20

20

29

31

31

34

34

34

37

37

37

37

38

38

43

44

48

49

98

01

01

01

01

01

01

01

01

01

01

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

06

02

00

00

00

00

00

00

00

00

00

00

00

01

01

04

04

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

85

51

71

75

04

01

01

01

01

01

01

01

01

01

01

235

339

211

256

211

241

255

265

345

372

391

243

341

235

296

436

315

332

371

372

344

351

331

422

422

422

314

211

254

255

255

256

256

272

293

299

332

10

10

12214

12214

12711

12711

12711

12711

12711

12711

10

10

10

10

10

10

10

10

10

10

10

10

10

12422

10

12419

10

10

10

10

10

10

10

10

10

10

10









DE CAPACITACION

VIATICOS









PASAJES

VIATICOS


TRANSPORTE
















100.00

50.00

4.00

-4.00

500.00

500.00

1,000.00

500.00

500.00

-3,000.00

306.50

500.00

-500.00

6.10

241.00

-10,874.60

23.00

164.00

1,037.00

5,447.00

-50.00

50.00

-202,727.74

30,034.93

202,727.74

632,572.69

6,655.76

-25,901.80

100.00

500.00

600.00

500.00

500.00

500.00

200.00

700.00

600.00

19 01

01

01

01

01

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

02

03

03

03

03

03

03

03

03

03

03

03

03

03

03

332

359

372

372

514

211

211

223

235

241

255

256

322

335

345

349

353

361

371

372

436

513

514

211

221

231

234

235

243

255

256

258

269

275

291

292

294

10

10

10

10

11721

10

10

10

10

10

10

10

10

10

10

10

10

10

11721

10

11721

10

12924

10

10

10

10

10

10

10

10

10

10

10

10

10

10



VIATICOS

VIATICOS











DE CAPACITACION




PASAJES

VIATICOS


BECAS



HILADOS Y TELAS













1,000.00

200.00

500.00

1,000.00

-596.73

-30,000.00

-9,140.00

800.00

900.00

500.00

200.00

2,000.00

800.00

500.00

100.00

1,600.00

2,700.00

17,000.00

500,000.00

2,600.00

-89,840.00

-32,760.00

73,296.95

500.00

200.00

800.00

200.00

100.00

500.00

700.00

700.00

100.00

1,500.00

500.00

600.00

500.00

500.00



PARTIDA

19 03

03

03

03

03

03

03

03

03

03

03

03

03

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

03

03

03

03

03

03

03

03

03

03

03

04

04

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

296

299

331

332

339

346

349

351

353

355

514

211

239

215

222

234

243

249

252

252

252

255

255

256

258

261

264

269

274

276

291

292

292

293

293

296

299

10

10

10

10

10

10

10

10

10

10

11721

10

10

10

11721

10

10

10

10

10

11721

10

10

10

10

10

10

10

10

10

11721

10

10

10

10

10

10








TRANSPORTE







PRENDAS DE VESTIR











PRODUCTOS FERROSOS












4,000.00

1,600.00

2,000.00

2,000.00

200.00

300.00

2,500.00

1,300.00

1,000.00

200.00

28,840.00

1,000.00

400.00

500.00

-12,000.00

100.00

300.00

1.80

600.00

1,500.00

-15,000.00

200.00

2,500.00

600.00

500.00

200.00

100.00

1,500.00

500.00

900.00

-2,000.00

500.00

1,500.00

1,200.00

500.00

700.00

500.00 19

21

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

11

15

15

20

20

20

20

01

01

01

01

01

01

01

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

02

02

02

02

01

01

01

01

01

01

01

299

319

331

331

332

333

335

342

342

346

346

351

351

353

353

355

355

355

371

399

437

514

514

349

211

211

211

241

372

391

114

115

116

118

123

123

125

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

11721

10

10

10

11721

11721

14111

10

11721

11721

11721

11721

11721

10

10

10

10

10

10

10












TRANSPORTE

TRANSPORTE






PASAJES










VIATICOS









300.00

300.00

1,900.00

300.00

300.00

1,000.00

200.00

600.00

400.00

500.00

1,200.00

3,200.00

7,000.00

1,000.00

100.00

300.00

500.00

1,000.00

1,800.00

200.00

1,300.00

29,136.73

35,000.00

4,731.40

5,100,000.00

-500,000.00

15,000.00

245.00

10,000.00

215.00

1,336.11

100.08

54.11

26.37

318.32

41.67

8.97



PARTIDA

21 01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

02

02

02

02

02

02

02

02

03

03

03

03

03

03

03

03

03

04

04

04

04

04

04

04

04

06

06

06

06

06

07

07

07

07

126

127

222

114

115

116

118

123

124

125

127

114

115

116

118

123

124

125

127

351

114

115

116

118

123

124

125

127

114

115

116

118

327

123

124

125

127

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

COMPLEMENTOS


PRENDAS DE VESTIR

















TRANSPORTE


















500.00

4.93

-150.00

4,841.71

323.24

174.76

91.02

766.11

39.45

21.36

11.70

546.97

38.97

21.07

10.50

145.58

6.84

3.69

2.03

243.00

699.16

47.22

25.53

12.96

71.66

3.53

1.91

1.04

285.41

15.86

8.58

4.72

150.00

150.60

6.24

3.37

1.86

21 03

03

03

03

03

03

03

03

03

04

04

04

04

04

04

04

04

04

04

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

04

04

04

04

04

04

01

01

01

01

01

02

02

02

02

02

02

02

02

02

02

02

02

03

114

115

116

118

123

124

125

127

517

114

115

116

118

114

115

116

118

123

126

114

115

116

118

391

114

115

116

118

123

124

125

127

331

332

353

372

114

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10



















COMPLEMENTOS

















VIATICOS


398.03

30.02

16.24

7.69

406.96

16.92

9.16

5.02

-400,000.00

339.83

27.78

15.02

7.09

1,510.03

69.14

37.40

20.55

70.83

850.00

183.25

7.55

4.08

2.24

270.61

1,294.72

74.45

40.27

21.12

656.28

32.97

17.84

9.80

-2,327.12

-1,550.00

-2,000.00

400.00

268.16



PARTIDA

21 05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

06

06

06

06

06

06

06

06

06

06

06

11

11

11

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

115

116

118

211

232

233

255

256

258

292

296

314

331

332

333

353

361

436

114

115

116

118

123

124

125

127

514

516

517

114

115

116

118

123

124

125

127

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10






































23.42

12.66

5.80

623.73

-2,000.00

110.00

190.00

268.23

-1,000.00

388.28

960.21

578.73

2,700.00

127.03

129.99

2,771.55

-3,340.00

461.76

536.31

46.84

25.33

11.61

1,035.85

51.59

27.90

15.32

-98,050.00

-7,000.00

-8,450.00

3,911.64

217.56

117.60

63.69

71.66

3.53

1.91

1.04

21 11

11

11

11

11

11

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

13

13

13

13

13

13

13

13

13

13

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

02

02

141

243

249

251

256

371

114

115

116

118

222

234

242

255

256

258

261

264

265

272

276

292

296

299

332

349

372

114

115

116

118

123

124

125

127

114

115

10

12611

12611

12611

12611

12611

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10




COMPUESTOS QUIMICOS


PASAJES





PRENDAS DE VESTIR


ARTICULOS DE CAUCHO




PRODUCTOS FERROSOS










VIATICOS











-2,308.50

1,200.00

400.00

200.00

-2,700.00

900.00

1,098.44

61.44

33.23

17.25

960.00

-2,700.00

22.80

-1,000.00

-4,409.80

500.00

490.00

454.00

920.00

522.00

300.00

-1,200.00

2,630.00

170.00

2,391.00

950.00

-1,000.00

5,176.92

291.11

157.42

86.47

166.41

6.83

3.69

2.03

1,871.59

113.13



PARTIDA

21 13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

14

14

14

14

14

14

14

14

14

14

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

03

03

03

03

03

03

03

03

01

01

01

01

01

01

01

01

01

01

116

118

123

124

125

127

211

231

255

296

324

329

331

332

351

355

359

371

372

114

115

116

118

123

124

125

127

114

115

116

118

123

124

125

127

256

332

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10















TRANSPORTE



PASAJES

VIATICOS



















61.17

32.59

71.66

3.53

1.91

1.04

1,103.85

440.00

1,246.00

2,492.72

239.72

400.00

3,217.57

1,456.00

720.00

2.42

4.40

334.00

1,805.00

328.94

26.54

14.35

6.89

266.16

13.66

7.38

4.06

1,350.09

89.85

48.59

24.69

143.34

7.64

4.14

2.28

-461.68

-5,000.00

21 14

14

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

02

02

02

02

03

03

03

03

01

01

01

01

02

02

02

02

02

02

02

02

03

03

03

03

03

03

03

353

371

114

115

116

118

123

124

125

127

114

115

116

118

114

115

116

118

114

115

116

118

114

115

116

118

123

124

125

127

114

115

116

118

123

124

125

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10


PASAJES




































-5,000.00

-3,000.00

2,252.48

132.23

71.49

38.28

542.57

27.84

15.05

8.27

1,772.50

99.46

53.79

29.52

228.24

20.30

10.98

5.03

878.40

63.80

34.50

16.80

3,285.91

197.18

106.61

57.49

512.82

26.73

14.44

7.95

728.80

64.02

34.62

15.87

483.76

25.97

14.05



PARTIDA

21 16

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

03

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

127

114

115

116

118

123

124

125

127

143

144

145

211

214

221

222

223

229

231

232

234

239

241

243

253

255

258

261

264

269

274

291

292

293

296

299

313

10

10

10

10

10

10

10

10

10

10

10

10

12111

12111

12111

12111

12111

12111

12111

12111

12111

12111

12111

12111

12111

12111

12111

12111

12111

12111

12111

12111

12111

12111

12111

12111

12111















HILADOS Y TELAS

PRENDAS DE VESTIR












PRODUCTOS FERROSOS









GAS

7.71

5,418.00

308.26

308.26

90.56

1,056.43

52.00

28.13

15.44

150.00

80.00

16.00

1,163.36

-1,000.00

-77.00

-17.00

-500.00

-66.60

590.60

-1,000.00

-255.68

-200.00

-188.10

-100.00

541.00

2,241.00

1,714.70

30.00

60.00

150.00

200.00

300.00

780.00

150.00

1,810.00

250.00

250.00

21 18

18

18

18

18

18

18

18

18

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

20

20

20

20

20

20

20

20

20

20

20

20

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

02

02

02

02

02

02

02

02

01

01

01

01

01

01

01

01

01

01

01

01

332

333

335

339

345

346

353

371

372

114

115

116

118

123

124

125

127

114

115

116

118

123

124

125

127

114

115

116

118

123

124

125

127

232

233

256

292

12111

12111

12111

12111

12111

12111

12111

12111

12111

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10





DE CAPACITACION



PASAJES

VIATICOS





























2,290.00

100.00

1,100.00

70.00

-1,000.00

-3,200.00

-1,200.00

-4,000.00

-986.28

1,834.86

141.26

76.40

36.81

943.65

45.28

24.50

13.45

115.58

5.35

2.89

1.58

143.34

7.64

4.14

2.28

446.60

34.89

18.86

9.20

286.50

13.59

7.35

4.04

-200.00

-800.00

804.06

155.59



PARTIDA

21 20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

03

03

03

03

04

04

04

04

04

04

04

04

04

05

05

05

353

355

372

437

114

115

116

118

234

256

291

292

296

332

345

349

359

371

372

391

436

114

115

116

118

237

258

294

312

313

331

353

436

437

234

235

252

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10



VIATICOS












DE CAPACITACION



PASAJES

VIATICOS










AGUA

GAS








834.50

275.88

1,967.00

706.41

228.24

20.30

10.98

5.03

61.70

431.00

-1,500.00

365.65

267.00

35.00

150.00

900.00

220.00

190.50

3,275.00

240.00

624.00

228.24

20.30

10.98

5.03

-800.00

-700.00

-600.00

-600.00

-600.00

-900.00

-54.45

-1,750.00

449.00

520.00

-720.00

42.29

21 20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

22

22

22

22

22

22

22

22

22

24

24

24

24

24

24

24

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

06

06

06

06

06

06

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

256

258

265

269

291

294

296

312

313

331

332

346

349

351

451

234

235

256

319

346

349

114

115

116

118

123

124

125

127

141

114

115

116

118

123

124

127

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10








AGUA

GAS





TRANSPORTE
























272.00

-700.00

374.00

54.45

-1,650.00

-600.00

502.00

-600.00

-1,600.00

-900.00

1,289.00

400.00

666.00

75.00

608.00

138.00

-2,481.69

350.00

114.11

39.00

360.00

783.04

59.35

32.10

16.63

311.09

17.47

9.44

5.19

600.00

637.18

50.63

27.37

12.80

351.03

16.60

4.93



PARTIDA

21

25

35

36

38

25

25

25

25

25

25

25

25

25

26

26

26

26

26

26

26

27

27

27

27

01

01

01

11

11

11

11

11

11

11

11

94

94

94

94

94

94

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

02

02

02

01

01

01

01

01

02

02

02

01

01

01

01

01

01

114

115

116

118

123

124

125

127

372

114

115

116

118

517

517

576

114

115

116

118

296

296

355

211

223

231

233

237

344

319

391

571

571

571

571

571

571

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

12219

12219

12219

10

10

10

10

10

10

10

10

11242

11262

11312

12414

12415

12419









VIATICOS





























1,118.28

62.47

33.79

17.56

174.75

6.83

3.69

2.03

1,994.00

514.27

45.28

24.49

11.22

-24,000.00

-65,699.84

24,000.00

3,509.89

211.10

114.15

62.64

-29,000.00

227,363.85

29,000.00

930.00

680.00

1,220.00

700.00

580.00

-4,110.00

-80.00

80.00

293,812.21

2,189,522.67

657,405.89

1,185,527.08

30,034.93

78,531.08

38 95

97

97

97

97

97

97

97

97

97

97

97

98

98

98

98

98

98

98

98

98

98

98

98

98

98

99

99

99

99

99

99

99

99

99

99

99

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

03

01

01

01

01

01

01

01

01

01

01

01

02

02

02

04

04

05

06

06

06

06

07

07

08

09

05

14

14

14

14

14

14

14

14

14

14

653

711

712

716

717

717

717

717

717

726

727

728

912

912

912

912

922

912

912

912

912

922

912

912

922

922

551

111

111

111

111

111

111

111

111

111

111

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

VALES ALIMENTARIOS

INTERESES DE LA DEUDA INTERNA A CORTO PLAZO


INTERESES DE LA DEUDA INTERNA A LARGO PLAZO






INTERESES DE LA DEUDA EXTERNA A LARGO PLAZO


COMISIONES Y OTROS GTOS.DE LA DEUDA EXTERNA A LARGO PZO.


























2,469,486.38

-150,580.00

-11,594,439.52

150,580.00

75,050.00

20,571,301.58

344,533.52

43,857.89

117,182.75

4,244,462.11

-13,233,327.78

12,003.61

29,058,474.56

1,340,802.71

3,522,256.00

100,000.00

140,000.00

249,694.40

-119,462.00

-55,146.33

119,462.00

55,146.33

300,805.85

-805.85

300,000.00

400,000.00

219,000.00

888,185.22

222,708.97

3,031,162.27

9,976,210.39

-2,469,486.38

-5,100,000.00

-3,522,256.00

-29,058,474.56

-219,000.00

30,034.92



PARTIDA

38

42

99

99

99

99

99

99

99

99

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

11

11

12

12

12

12

13

13

13

13

13

13

13

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

02

00

01

02

02

01

01

01

01

01

01

01

14

14

14

14

14

14

14

14

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

52

53

01

52

51

61

51

52

53

54

55

55

56

111

111

111

111

111

111

111

111

111

113

115

116

117

118

121

122

123

124

125

126

131

231

231

349

421

421

562

421

421

421

421

421

421

421

421

421

421

10

10

10

10

10

10

10

10

11411

11411

11411

11411

11411

11411

11411

11411

11411

11411

11411

11411

11411

11411

11411

24411

11411

11411

29912

11411

11411

29912

22235

22235

22235

22235

11411

22235

22235










ADICIONALES



COMPLEMENTOS



ADICIONALES




COMPLEMENTOS







TRANSFERENCIAS A FONDOS FIDUCIARIOS P/FINANC GTOS DE CAPITAL CONSTRUCCIONES EN BIENES DE DOMINIO PRIVADO










-209,004.00

-200,000.00

-56,076.00

1,040.76

-1,340,802.71

805.85

-950,500.25

-140,000.00

-107,500.00

12,000.00

9,000.00

5,000.00

5,000.00

5,000.00

15,000.00

10,000.00

8,000.00

5,000.00

2,500.00

11,000.00

20,000.00

-2,000.00

130,361.01

382,313.38

-846,092.05

2,000.00

250,000.00

-38,007.42

-134,807.00

-250,000.00

-55,739.94

-37,994.70

-36,269.22

-16,060.43

113,497.86

172,705.62

-16,798.94

42 13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

57

58

58

59

59

60

61

63

63

64

65

66

66

51

52

53

55

55

56

57

57

59

60

60

62

63

64

64

65

66

66

67

69

71

72

73

74

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

22235

11411

22235

11411

22235

22235

22235

11411

22235

11411

22235

11411

22235

22235

22235

22235

11411

22235

22235

11411

22235

22235

11411

22235

22235

22235

11411

22235

22235

11411

22235

22235

22235

22235

22235

22235

22235






































-26,413.74

30,450.34

3,599.44

280,010.50

376,745.42

-72,535.97

-114,047.04

115,381.09

236,432.12

-102,005.06

57,093.48

-90,485.86

124,537.24

-40,476.90

-7,961.83

-7,499.05

14,324.80

-46,318.55

-95,425.95

12,658.08

-12,246.15

-94,412.57

15,839.65

-10,210.13

-13,503.65

-44,540.45

20,691.58

3,261.01

-40,755.64

20,082.92

-2,010.04

-110,793.73

-4,610.63

-50,651.60

-55,059.98

-65,937.64

-48,585.53



PARTIDA

42 13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

75

75

76

76

77

79

79

80

82

83

83

84

84

87

89

90

51

52

53

54

55

57

58

59

59

60

60

61

62

63

64

65

65

66

66

68

69

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

11411

22235

11411

22235

22235

11411

22235

22235

22235

11411

22235

11411

22235

22235

22235

22235

22235

22235

22235

22235

22235

22235

22235

11411

22235

11411

22235

22235

22235

22235

22235

11411

22235

11411

22235

22235

22235






































29,231.90

43,544.15

52,110.95

48,100.88

-84,480.24

42,246.57

29,512.03

-20,647.30

-126,328.45

160,214.87

607,733.86

195,932.20

743,218.37

83,812.77

-5,216.50

-85,158.00

-56,360.49

-67,114.22

-110,632.96

-16,167.64

-71,340.12

-127,318.48

-82,066.56

14,468.23

-61,578.62

13,043.27

-70,373.76

-146,992.23

-55,932.02

-47,727.79

-52,815.16

44,975.15

121,222.89

36,237.43

29,034.75

72,860.92

25,782.55

43 11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

02

02

02

02

04

04

04

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

51

53

56

56

65

66

51

52

52

53

51

52

52

113

114

131

235

249

256

299

299

311

314

314

315

341

346

349

349

354

361

372

436

439

439

439

519

422

422

422

422

422

422

422

422

422

422

422

422

422

12413

12413

12413

12413

12413

12413

12413

12413

12413

12413

12413

12413

12413

12413

12413

12413

12413

12413

12413

12413

10

12413

12413

12413

12413

12413

12413

12413

12413

12413

12413

12413

12413

12413

12413

12413

12413

ADICIONALES








ENERGIA ELECTRICA










VIATICOS


EQUIPOS VARIOS

EQUIPOS VARIOS

EQUIPOS VARIOS















11,960.00

500.00

-12,460.00

850.00

3,000.00

31,000.00

-34,850.00

-12,500.00

5,000.00

-15,000.00

12,000.00

600.00

19,500.00

-5,000.00

4,500.00

500.00

-15,000.00

42,500.00

-37,100.00

6,000.00

400,000.00

16,500.00

50,000.00

-22,500.00

-30,000.00

-20,000.00

-49,000.00

50,000.00

36,000.00

13,000.00

59,000.00

-59,000.00

-33,000.00

33,000.00

-10,000.00

10,800.00

10,000.00



PARTIDA

43

44

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

12

12

12

12

12

12

12

12

01

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

04

04

04

04

04

04

04

04

07

08

08

08

08

08

08

08

09

09

10

10

11

12

12

12

12

12

12

12

00

00

00

00

00

00

01

01

00

54

54

54

56

59

61

63

64

53

52

53

54

55

55

56

60

51

53

51

55

52

52

55

55

57

60

62

62

01

01

01

01

01

01

51

51

01

422

422

422

422

422

422

422

422

422

422

422

422

422

422

422

422

422

422

422

422

422

422

422

422

422

422

422

422

333

339

339

347

347

439

422

422

991

12413

12413

12413

12413

12413

12413

12413

12413

12413

12413

12413

12413

12413

12413

12413

12413

12413

12413

12413

12413

12413

12413

12413

12413

12413

12413

12413

12413

12413

12413

12413

12413

12413

12413

12413

12413

10


































EQUIPOS VARIOS




-35,800.00

-10,000.00

-130,000.00

-50,000.00

-45,000.00

-30,000.00

65,000.00

-40,000.00

140,000.00

110,000.00

115,000.00

-196,000.00

-63,600.00

-6,000.00

4,600.00

30,000.00

-286,000.00

85,000.00

-20,000.00

20,000.00

6,000.00

-70,000.00

-15,000.00

-21,000.00

61,000.00

1,000.00

-40,000.00

-1,000.00

-20,000.00

-28,500.00

-90,000.00

28,500.00

148,500.00

57,500.00

1,368,594.85

265,000.00

949,694.40 44 01

01

01

01

01

01

01

01

01

01

01

01

01

01

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

02

02

02

02

02

02

02

02

02

02

03

03

03

05

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

111

114

116

117

117

117

118

126

126

355

342

342

342

433

252

252

252

252

252

252

297

297

297

297

297

297

297

331

342

342

342

342

342

433

433

436

437

10

10

10

10

11233

11252

10

11233

11252

11233

10

10

10

10

10

11233

11243

11252

11263

12815

10

10

11233

11252

11263

12711

12815

12815

10

10

10

12815

12815

10

12815

10

10




COMPLEMENTOS

COMPLEMENTOS

COMPLEMENTOS


COMPLEMENTOS

COMPLEMENTOS





























29,000.00

15,000.00

2,500.00

1,500.00

-10,000.00

250.00

5,000.00

-2,195.00

-7,650.00

-1,400.00

-3,280.00

-200.00

-50,000.00

5,400.00

40,000.00

14,722.05

100,000.00

25,000.00

100,000.00

28,000.00

12,000.00

35,000.00

-1,127.05

24,016.71

100,000.00

2,380.00

15,000.00

50.00

-30,000.00

-75,000.00

-5,400.00

-15,000.00

-50.00

-285,000.00

-28,000.00

-3,000.00

-1,000.00



PARTIDA

44 14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

02

02

04

04

04

04

05

05

05

05

05

05

05

05

06

10

10

12

12

14

20

20

20

30

30

30

35

35

116

117

117

117

126

126

126

141

141

252

383

252

295

297

437

252

252

252

252

252

252

252

295

252

256

264

229

295

297

294

299

383

211

222

335

211

259

10

11243

11252

11263

11243

11252

11263

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10


COMPLEMENTOS

COMPLEMENTOS

COMPLEMENTOS

COMPLEMENTOS

COMPLEMENTOS

COMPLEMENTOS




DERECHOS Y TASAS





















DERECHOS Y TASAS


PRENDAS DE VESTIR




5,000.00

-60,000.00

-24,000.00

-100,000.00

-40,000.00

-17,616.71

-100,000.00

-29,000.00

-29,000.00

-500.00

500.00

15,145.01

-29,000.00

2,864.34

80,000.00

73,000.00

1,577.94

8,300.00

14,700.00

754.00

24,845.00

38,927.90

100,000.00

36,000.00

-300.00

300.00

1,200.00

-1,200.00

80,000.00

-200.00

100.00

100.00

-600.00

200.00

400.00

-300.00

300.00

44 14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

16

16

16

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

36

36

36

36

36

36

36

36

36

36

36

36

36

36

36

36

36

36

36

36

36

36

36

36

36

36

36

36

36

36

36

36

36

36

01

01

01

211

251

252

254

254

255

256

261

264

269

275

276

291

292

293

295

295

296

311

312

313

314

315

319

324

331

333

334

342

351

353

355

371

372

229

234

251

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10


COMPUESTOS QUIMICOS






PRODUCTOS FERROSOS











ENERGIA ELECTRICA

AGUA

GAS









TRANSPORTE



PASAJES

VIATICOS



COMPUESTOS QUIMICOS

-414.00

-275.00

-308.36

53.00

53.00

-127.15

236.69

-40.00

-50.28

-2,231.85

-295.00

-179.90

-1,437.14

59.42

-682.57

-53.00

-3,542.65

-407.90

-337.05

-380.66

-729.32

-263.82

-954.73

-1,073.73

-200.00

-197.26

-252.00

-89.50

-470.00

-285.48

21.00

-169.27

-166.00

45.50

200.00

500.00

3,500.00



PARTIDA

44

45

16

16

16

16

16

16

16

16

17

17

20

20

20

24

25

25

25

30

30

30

30

31

33

33

33

33

33

33

01

01

01

01

01

01

01

01

01

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

55

62

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

258

291

296

331

332

339

393

436

421

421

211

292

371

251

295

295

433

232

251

252

295

361

252

256

332

345

371

372

111

111

113

113

114

114

115

115

116

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

11751

10

11751

10

11751

10

11751

10













PASAJES

COMPUESTOS QUIMICOS





COMPUESTOS QUIMICOS







DE CAPACITACION

PASAJES

VIATICOS



ADICIONALES

ADICIONALES






15,000.00

2,000.00

2,000.00

2,000.00

4,000.00

1,400.00

100.00

1,780.00

-207.85

-38,720.05

-2,900.00

-140.00

-5,260.00

-14,700.00

1,000.00

-754.00

-13,000.00

-500.00

-305.75

-1,500.00

-22,539.25

-1,577.94

-1,954.45

269.11

-100.00

-40.00

-900.00

-139.00

74,939.65

11,347.48

40,712.85

6,164.40

271.15

73,171.58

11,696.00

8,232.30

6,372.00

45 01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

03

116

117

117

118

118

123

124

125

127

131

131

327

355

355

991

991

111

111

113

113

114

115

115

116

116

117

117

118

118

123

124

125

127

327

355

355

114

11751

10

11751

10

11751

10

10

10

10

10

11751

11751

10

11751

10

10

10

11751

10

11751

11751

10

11751

10

11751

10

11751

10

11751

10

10

10

10

11751

10

11751

10


COMPLEMENTOS

COMPLEMENTOS
















ADICIONALES

ADICIONALES






COMPLEMENTOS

COMPLEMENTOS











4,459.07

27,710.17

4,195.82

575.00

404.73

405.73

21.08

11.38

1.04

1,459.08

220.92

631.21

4,043.95

906.46

3,669,506.38

1,340,802.71

11,371.97

1,721.82

6,397.17

968.61

10,912.61

1,845.20

1,282.12

977.30

690.24

2,769.58

419.36

90.72

63.04

71.63

3.67

1.98

0.18

289.30

81.59

55.72

33.50



PARTIDA

45 01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

02

02

02

02

02

02

02

02

02

02

02

02

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

03

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

01

01

01

01

01

01

01

01

01

01

01

01

116

111

111

113

113

114

114

115

115

116

116

117

117

118

118

123

124

125

127

131

131

292

327

355

355

111

111

113

113

114

114

115

115

116

116

117

117

10

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

10

10

10

10

11751

12911

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751




ADICIONALES

ADICIONALES







COMPLEMENTOS

COMPLEMENTOS















ADICIONALES

ADICIONALES







COMPLEMENTOS

COMPLEMENTOS

0.01

46,113.41

6,983.85

19,170.52

2,902.82

309.42

42,995.12

6,677.61

4,893.76

3,601.00

2,645.11

11,608.49

1,757.74

329.00

240.60

261.32

14.02

7.59

0.69

573.21

86.79

3,800.00

598.36

300.00

215.77

12,778.22

1,934.72

3,349.97

507.21

1,924.89

7,191.56

1,812.46

857.94

952.05

459.67

5,685.53

860.84

45 02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

03

03

03

03

118

118

123

124

125

127

131

131

355

355

111

111

113

113

114

114

115

115

116

116

117

117

118

118

123

124

125

127

131

131

327

355

355

111

111

113

113

10

11751

10

10

10

10

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

10

10

10

10

11751

11751

10

11751

10

11751

10

11751













ADICIONALES

ADICIONALES







COMPLEMENTOS

COMPLEMENTOS














ADICIONALES

ADICIONALES

595,482.00

236,257.39

6,893.16

350.40

189.50

17.23

677.43

102.57

125.00

41.96

28,580.27

4,328.13

8,801.57

1,332.66

176.51

25,290.37

3,801.72

2,734.01

2,058.00

1,478.61

11,624.41

1,760.17

186.91

134.42

245.00

12.00

7.00

2.00

468.99

71.01

85.48

198.00

132.54

18,315.92

2,773.36

8,254.27

1,249.80



PARTIDA

45 02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

114

114

115

115

116

116

117

117

118

118

123

124

125

127

131

131

327

355

355

111

111

113

113

114

114

115

115

116

116

117

117

118

118

123

124

125

127

10

11751

10

11751

10

11751

10

11751

10

11751

10

10

10

10

10

11751

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

10

10

10







COMPLEMENTOS

COMPLEMENTOS














ADICIONALES

ADICIONALES







COMPLEMENTOS

COMPLEMENTOS







1,135.18

18,056.10

2,702.73

1,959.93

1,496.16

1,065.15

6,991.93

1,058.70

134.71

96.36

1,262.61

64.00

34.57

314.00

573.21

86.79

124.93

153.78

92.99

170,368.41

25,795.59

68,981.88

10,444.67

4,766.97

159,689.20

24,982.34

17,216.09

13,337.27

9,284.27

75,967.96

11,502.72

1,228.23

846.42

5,615.97

302.00

162.83

15.00

45 02

02

02

02

02

02

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

04

04

04

04

04

04

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

131

131

151

151

355

355

111

111

113

113

114

114

115

115

116

116

117

117

117

118

118

121

121

122

122

123

123

124

124

125

125

126

126

127

127

131

131

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

11775

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751









ADICIONALES

ADICIONALES







COMPLEMENTOS

COMPLEMENTOS

COMPLEMENTOS





ADICIONALES

ADICIONALES







COMPLEMENTOS

COMPLEMENTOS





3,178.71

481.29

1,632.35

247.17

1,300.49

827.43

678,032.43

102,664.94

285,561.12

43,237.29

7,826.54

696,633.35

98,599.20

71,054.95

53,567.78

38,463.93

370,503.58

56,101.24

156,031.00

4,848.50

3,493.35

308,742.02

46,754.22

82,579.13

12,503.88

17,116.19

325,437.52

40,478.21

28,883.82

22,202.24

15,665.81

234,063.56

35,440.17

1,991.03

1,420.05

66,006.00

9,994.00



PARTIDA

45 11

11

11

11

11

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

02

02

02

02

02

02

02

02

02

02

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

151

151

327

355

355

111

111

113

113

114

115

115

116

116

117

117

118

118

123

124

125

127

131

131

327

355

355

111

111

111

113

113

114

114

115

115

116

10

11751

11751

10

11751

10

11751

10

11751

11751

10

11751

10

11751

10

11751

10

11751

10

10

10

10

10

11751

11751

10

11751

10

11751

11751

10

11751

10

11751

10

11751

10








ADICIONALES

ADICIONALES






COMPLEMENTOS

COMPLEMENTOS















ADICIONALES

ADICIONALES






39,277.93

5,946.95

111.78

7,931.86

5,361.77

14,390.40

2,178.85

5,267.07

797.50

15,088.66

1,999.14

1,674.74

1,081.16

905.65

3,561.24

539.26

98.29

82.34

72.00

4.00

2.00

2.00

52.11

7.89

263.01

94.90

75.18

3,167,941.14

-17,743,105.62

-500.00

1,387,436.99

210,073.99

55,490.81

3,102,995.20

460,612.61

327,111.55

243,167.72

45 12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

03

03

03

03

03

03

03

03

03

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

116

117

117

117

118

118

121

121

122

122

123

123

124

124

125

125

126

126

127

127

131

131

151

151

355

355

355

515

111

111

113

113

114

114

115

115

116

11751

10

11751

11775

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

11751

10

10

11751

10

11751

10

11751

10

11751

10


COMPLEMENTOS

COMPLEMENTOS

COMPLEMENTOS





ADICIONALES

ADICIONALES







COMPLEMENTOS

COMPLEMENTOS













ADICIONALES

ADICIONALES






176,006.41

1,554,700.67

235,410.91

692,272.99

22,646.05

16,082.18

1,311,477.23

198,590.41

394,594.87

59,748.59

60,326.96

1,337,745.35

179,912.35

121,650.27

96,499.33

65,667.22

998,355.41

151,163.62

8,845.25

5,980.84

327,828.69

49,636.59

296,130.50

44,837.09

33,959.19

23,043.31

250.00

1,761,128.00

572,956.69

71,609.69

176,560.75

26,733.35

3,763.51

492,830.26

66,487.22

48,501.94

36,153.50



PARTIDA

45 12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

04

04

04

04

04

04

04

04

04

04

04

04

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

116

117

117

118

118

121

121

122

122

123

123

124

124

125

125

126

126

127

127

131

131

151

151

355

355

111

111

113

113

114

114

115

115

116

116

117

117

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751


COMPLEMENTOS

COMPLEMENTOS





ADICIONALES

ADICIONALES







COMPLEMENTOS

COMPLEMENTOS











ADICIONALES

ADICIONALES







COMPLEMENTOS

COMPLEMENTOS

26,259.54

287,294.54

43,500.42

3,269.78

2,384.56

165,535.04

25,064.07

45,645.04

6,911.25

6,964.65

176,130.11

21,751.91

15,255.96

11,903.22

8,271.35

136,010.78

20,593.51

1,069.41

750.05

32,742.45

4,957.56

34,374.78

5,204.67

5,041.12

3,498.71

156,614.89

23,714.64

83,769.49

12,683.80

2,019.54

183,796.64

25,321.62

17,946.71

13,345.18

9,652.78

111,645.94

16,904.68

45 12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

118

118

121

121

122

122

123

123

124

124

125

125

126

126

127

127

131

131

151

151

355

355

111

111

113

113

114

115

115

116

116

117

117

118

118

121

121

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

11751

10

11751

10

11751

10

11751

10

11751

10

11751





ADICIONALES

ADICIONALES







COMPLEMENTOS

COMPLEMENTOS











ADICIONALES

ADICIONALES






COMPLEMENTOS

COMPLEMENTOS





1,244.91

882.33

78,743.98

11,928.36

40,321.35

6,105.22

2,377.47

101,992.09

12,533.77

8,800.72

6,654.01

4,742.55

78,313.08

11,857.66

615.23

432.68

5,940.54

899.46

18,379.76

2,782.88

2,176.53

1,493.26

34,350.39

5,200.98

14,551.02

2,203.24

34,786.92

4,999.95

3,617.26

2,734.24

1,960.64

17,176.01

2,600.67

245.82

177.84

2,677.45

405.89



PARTIDA

45 13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

122

122

123

123

124

124

125

125

126

126

127

127

131

131

151

151

355

355

111

111

113

113

114

114

115

115

116

116

117

117

118

118

121

121

122

122

123

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

ADICIONALES

ADICIONALES







COMPLEMENTOS

COMPLEMENTOS











ADICIONALES

ADICIONALES







COMPLEMENTOS

COMPLEMENTOS





ADICIONALES

ADICIONALES


785.77

118.96

286.62

3,079.86

366.78

248.29

203.81

135.10

2,902.76

439.51

18.32

12.20

1,302.75

197.25

760.10

115.10

290.56

199.24

1,909,636.03

258,857.87

712,070.56

107,815.94

14,556.10

1,788,727.54

249,321.04

181,101.06

134,336.63

97,879.61

987,601.44

149,535.28

12,257.68

8,903.69

581,729.21

88,108.81

175,260.25

26,536.91

24,342.03

45 13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

123

124

124

125

125

126

126

127

127

131

131

151

151

355

355

515

111

111

113

113

114

114

115

115

116

116

117

117

118

118

121

121

122

122

123

123

124

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10






COMPLEMENTOS

COMPLEMENTOS












ADICIONALES

ADICIONALES







COMPLEMENTOS

COMPLEMENTOS





ADICIONALES

ADICIONALES




681,973.60

78,757.34

55,065.14

42,726.20

29,800.86

566,754.91

85,813.31

3,872.05

2,707.23

94,171.80

14,258.20

143,681.57

21,755.27

18,893.21

12,969.78

1,761,128.00

82,841.23

11,362.75

32,023.45

4,848.75

861.37

80,872.40

10,938.22

8,213.54

6,102.64

4,470.13

42,540.25

6,441.13

538.07

403.81

21,297.11

3,224.61

7,135.20

1,080.38

1,727.88

23,207.48

2,996.20



PARTIDA

45 13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

03

03

03

03

03

03

03

03

03

03

03

03

03

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

124

125

125

126

126

127

127

131

131

151

151

355

355

111

111

113

113

114

114

115

115

116

116

117

117

118

118

121

121

122

122

123

123

124

124

125

125

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751




COMPLEMENTOS

COMPLEMENTOS











ADICIONALES

ADICIONALES







COMPLEMENTOS

COMPLEMENTOS





ADICIONALES

ADICIONALES







2,162.69

1,666.29

1,176.51

15,004.36

2,271.97

148.00

106.33

4,715.97

714.03

18,818.72

2,849.44

747.47

529.58

506,696.75

76,719.67

211,553.86

32,031.73

2,929.22

523,849.24

73,282.60

53,562.59

39,707.96

28,978.38

282,588.44

42,787.35

3,600.76

2,633.36

155,809.42

23,591.22

46,320.98

7,013.87

6,542.14

177,308.33

20,790.43

14,712.13

11,447.80

7,986.61

45 13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

04

04

04

04

04

04

04

04

04

04

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

126

126

127

127

131

131

151

151

355

355

111

111

113

113

114

114

115

115

116

116

117

117

118

118

121

121

122

122

123

123

124

124

125

125

126

126

127

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

COMPLEMENTOS

COMPLEMENTOS











ADICIONALES

ADICIONALES







COMPLEMENTOS

COMPLEMENTOS





ADICIONALES

ADICIONALES







COMPLEMENTOS

COMPLEMENTOS


139,651.72

21,144.79

1,022.15

723.31

32,047.75

4,852.25

14,657.30

2,219.33

5,300.48

3,650.33

191,747.30

27,859.89

64,372.44

9,746.85

1,117.84

188,850.28

25,270.04

18,409.28

13,736.61

9,966.81

111,575.34

16,893.89

1,242.40

905.08

50,048.94

7,579.37

12,748.08

1,930.30

2,962.47

57,942.75

6,600.38

4,360.73

3,553.00

2,356.36

55,193.88

8,356.97

324.50



PARTIDA

45 13

13

13

13

13

13

13

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

05

05

05

05

05

05

05

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

02

02

02

02

02

02

02

02

02

02

02

02

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

127

131

131

151

151

355

355

111

111

113

113

114

115

115

116

116

117

117

118

118

131

131

327

355

355

111

111

113

113

114

114

115

115

116

116

117

117

11751

10

11751

10

11751

10

11751

10

11751

10

11751

11751

10

11751

10

11751

10

11751

10

11751

10

11751

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751










ADICIONALES

ADICIONALES






COMPLEMENTOS

COMPLEMENTOS










ADICIONALES

ADICIONALES







COMPLEMENTOS

COMPLEMENTOS

214.39

6,982.79

1,057.21

8,816.48

1,334.92

1,917.10

1,305.68

9,848.05

1,491.53

3,386.35

512.74

8,558.33

1,148.03

954.92

727.89

532.66

2,027.57

307.02

56.44

46.95

312.66

47.34

72.33

59.45

43.67

430,477.42

65,179.95

184,911.62

27,997.45

1,446.10

432,629.29

63,419.76

45,478.66

34,195.34

24,579.68

198,690.59

30,083.90

45 14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

118

118

121

121

122

122

123

123

124

124

125

125

126

126

127

127

131

131

151

151

355

355

111

111

113

113

114

114

115

115

116

116

117

117

118

118

121

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10





ADICIONALES

ADICIONALES







COMPLEMENTOS

COMPLEMENTOS











ADICIONALES

ADICIONALES







COMPLEMENTOS

COMPLEMENTOS




3,117.99

2,235.92

19,628.25

2,972.42

7,791.01

1,179.66

1,723.53

22,701.50

2,635.80

2,247.19

1,563.58

1,236.23

9,111.79

1,379.63

129.59

110.48

9,770.66

1,479.34

17,415.56

2,636.86

3,310.16

2,361.79

45,426.70

6,878.00

19,334.23

2,927.46

597.49

46,196.78

6,691.34

4,795.62

3,582.60

2,587.99

22,128.95

3,350.59

329.09

235.77

9,048.68



PARTIDA

45 14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

121

122

122

123

123

124

124

125

125

126

126

127

127

131

131

151

151

355

355

111

111

113

113

114

114

115

115

116

116

117

117

118

118

121

121

122

122

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751


ADICIONALES

ADICIONALES







COMPLEMENTOS

COMPLEMENTOS











ADICIONALES

ADICIONALES







COMPLEMENTOS

COMPLEMENTOS





ADICIONALES

ADICIONALES

1,370.22

1,915.33

289.99

573.38

8,971.97

1,143.82

837.55

618.62

452.96

5,280.76

799.60

56.82

41.18

1,120.37

169.63

367.03

55.57

407.58

286.66

106,166.97

16,074.75

33,762.89

5,112.05

490.34

101,297.88

14,029.45

10,418.09

7,719.83

5,654.14

43,265.87

6,550.86

690.08

512.20

693.89

105.20

71.30

10.79

45 14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

123

123

124

124

125

125

126

126

127

127

131

131

151

151

355

355

111

111

113

113

114

114

115

115

116

116

117

117

118

118

121

121

122

122

123

123

124

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10







COMPLEMENTOS

COMPLEMENTOS











ADICIONALES

ADICIONALES







COMPLEMENTOS

COMPLEMENTOS





ADICIONALES

ADICIONALES




215.15

628.86

10.73

56.55

48.09

30.60

392.81

59.48

3.83

2.78

1,537.26

232.74

108.91

16.49

779.36

558.86

20,119.80

3,047.09

8,456.40

1,280.36

78.42

19,041.46

2,950.40

1,970.91

1,574.40

1,062.79

11,333.99

1,716.15

146.76

96.90

2,570.05

389.12

927.71

140.46

80.31

2,872.22

359.64



PARTIDA

45 14

14

14

14

14

14

14

14

14

14

14

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

05

05

05

05

05

05

05

05

05

05

05

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

124

125

125

126

126

127

127

131

131

355

355

111

111

113

113

114

114

115

115

116

116

117

117

118

118

121

121

122

122

123

123

124

124

125

125

126

126

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751




COMPLEMENTOS

COMPLEMENTOS









ADICIONALES

ADICIONALES







COMPLEMENTOS

COMPLEMENTOS





ADICIONALES

ADICIONALES







COMPLEMENTOS

COMPLEMENTOS

269.55

194.53

145.75

1,565.82

237.08

18.69

13.25

495.06

74.94

182.11

116.74

27,979.09

4,237.63

12,159.15

1,841.00

92.42

29,958.27

4,212.21

3,057.11

2,211.25

1,643.28

16,507.47

2,499.51

208.76

150.30

5,077.36

769.04

1,686.02

255.28

358.88

5,306.91

710.69

469.23

382.99

253.44

4,050.24

613.25

45 16

16

16

16

16

16

16

16

16

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

127

127

131

131

151

151

355

355

355

111

111

113

113

114

114

115

115

116

116

117

117

118

118

121

121

122

122

123

123

124

124

125

125

126

126

127

127

10

11751

10

11751

10

11751

10

11751

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751












ADICIONALES

ADICIONALES







COMPLEMENTOS

COMPLEMENTOS





ADICIONALES

ADICIONALES







COMPLEMENTOS

COMPLEMENTOS



36.03

23.07

2,657.64

402.36

566.70

85.80

283.25

155.22

250.00

487,438.26

73,808.79

194,861.09

29,504.23

4,042.79

496,475.03

69,739.33

50,681.88

37,827.12

27,426.79

273,381.13

41,393.47

3,428.68

2,491.73

145,980.64

22,109.27

42,696.28

6,464.76

5,765.26

171,386.85

19,594.26

13,767.13

10,621.94

7,448.77

142,831.25

21,626.29

963.34

676.85



PARTIDA

45 17

17

17

17

17

17

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

131

131

151

151

355

355

111

111

113

113

114

114

115

115

116

116

117

117

118

118

121

121

122

122

123

123

124

124

125

125

126

126

127

127

131

131

151

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10









ADICIONALES

ADICIONALES







COMPLEMENTOS

COMPLEMENTOS





ADICIONALES

ADICIONALES







COMPLEMENTOS

COMPLEMENTOS






31,500.56

4,769.44

30,816.77

4,666.03

5,154.80

3,507.52

204,023.40

30,890.94

131,641.81

19,931.98

8,268.70

243,388.63

34,890.87

25,193.79

18,773.71

13,610.40

125,948.87

19,070.28

1,715.38

1,238.64

95,300.37

14,431.94

50,151.28

7,593.52

6,486.31

99,562.25

14,966.00

9,867.78

8,242.37

5,359.15

66,425.28

10,057.81

735.80

485.14

13,600.71

2,059.29

86,326.20

45 18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

151

355

355

111

111

113

113

114

114

115

115

116

116

117

117

118

118

121

121

122

122

123

123

124

124

125

125

126

126

127

127

131

131

151

151

355

355

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751






ADICIONALES

ADICIONALES







COMPLEMENTOS

COMPLEMENTOS





ADICIONALES

ADICIONALES







COMPLEMENTOS

COMPLEMENTOS









13,070.73

2,634.29

1,784.06

96,980.54

14,684.23

52,140.17

7,894.68

6,124.24

103,803.11

15,501.67

10,639.53

8,507.89

5,772.80

59,282.51

8,976.04

762.13

523.09

35,105.91

5,316.00

11,998.99

1,816.84

5,768.69

35,730.27

5,115.00

3,499.59

2,772.17

1,893.49

22,373.53

3,387.63

251.47

172.05

5,523.66

836.34

9,106.70

1,378.85

1,115.00

728.22



PARTIDA

45 20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

111

111

113

113

114

115

115

116

116

117

117

118

118

131

131

151

151

327

355

355

371

372

211

231

232

239

255

256

292

299

299

315

332

345

349

353

355

10

11751

10

11751

11751

10

11751

10

11751

10

11751

10

11751

10

11751

10

11751

11751

10

11751

11781

11781

11781

11781

11781

11781

11781

11781

11781

11781

34478

11781

11781

11781

34478

11781

11781



ADICIONALES

ADICIONALES






COMPLEMENTOS

COMPLEMENTOS










PASAJES

VIATICOS












DE CAPACITACION




30,240.45

4,578.68

3,938.91

596.38

21,107.62

3,476.22

1,957.72

1,879.86

1,058.63

23,156.92

3,505.98

170.91

96.25

1,719.63

260.37

229.80

34.80

78.90

249.71

127.49

-2,000.00

-2,000.00

-500.00

-1,000.00

-1,400.00

-2,900.00

140.00

-1,500.00

-1,500.00

-610.00

1,000.00

-1,000.00

28.00

-1,000.00

3,594.00

-1,000.00

-255.00

45

50

51

23

23

23

23

23

23

23

23

23

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

25

25

25

25

25

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

02

02

00

00

00

00

00

02

02

02

02

02

02

02

02

02

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

03

03

03

83

88

01

01

01

01

01

361

371

371

372

372

379

391

436

451

111

111

113

113

114

115

115

116

116

117

117

118

118

131

131

327

355

355

341

437

437

422

422

542

211

351

353

371

11781

11781

34478

11781

34478

11781

11781

34478

34478

10

11751

10

11751

11751

10

11751

10

11751

10

11751

10

11751

10

11751

11751

10

11751

11781

11781

34478

34478

34478

10

10

10

10

10


PASAJES

PASAJES

VIATICOS

VIATICOS







ADICIONALES

ADICIONALES






COMPLEMENTOS

COMPLEMENTOS















TRANSPORTE


PASAJES

-1,000.00

8,400.00

830.00

9,498.00

1,435.00

2,052.00

-1,000.00

-300.00

-4,000.00

20,953.85

3,172.70

9,075.28

1,374.12

22,610.70

3,072.96

2,455.34

1,651.60

1,326.30

7,340.26

1,111.43

151.08

120.72

260.55

39.45

105.20

147.65

114.30

-1,000.00

-453.00

-518.00

-1,121.00

-920.00

140,000.00

-199.00

-250.00

-320.00

-724.00



PARTIDA

51 11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

02

02

02

02

02

02

02

02

02

02

02

02

02

02

03

03

03

03

03

03

03

03

03

03

03

04

04

04

04

04

04

04

04

04

05

05

05

211

237

243

255

256

292

296

314

315

332

349

354

371

372

211

256

292

296

314

332

349

354

371

384

436

211

296

314

332

351

353

354

371

372

211

231

232

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10













PASAJES

VIATICOS









PASAJES

MULTAS Y RECARGOS






TRANSPORTE



PASAJES

VIATICOS




-258.00

-944.00

-197.00

-337.00

-853.00

-696.00

-2,072.00

-1,300.00

-1,109.00

-3,377.00

-272.00

-615.00

-137.00

-216.00

-143.00

-1,221.00

-839.00

-3,780.00

-822.00

-1,968.00

-443.00

-298.00

-254.00

-500.00

-563.00

-369.00

-139.00

-736.00

-1,788.00

-178.00

-267.00

-129.00

-103.00

-699.00

-866.00

-977.00

-500.00

51 11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

05

05

05

05

05

05

05

05

05

05

05

08

08

08

08

08

08

09

09

09

09

09

09

09

09

09

09

09

09

09

10

10

10

10

10

10

10

237

255

256

292

296

314

315

332

349

351

354

237

292

296

314

315

372

211

255

256

296

314

315

333

345

346

353

371

372

383

211

215

222

223

261

263

274

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10










TRANSPORTE







VIATICOS








DE CAPACITACION



PASAJES

VIATICOS

DERECHOS Y TASAS



PRENDAS DE VESTIR


PRODUCTOS FERROSOS



-500.00

-273.00

-1,500.00

-486.00

-2,000.00

-735.00

-100.00

-1,493.00

-588.00

-100.00

-709.00

-500.00

-1,004.00

-124.00

-1,269.00

-200.00

-371.00

-208.00

-1,500.00

-503.00

-194.00

-1,328.00

-200.00

-470.00

-1,196.00

-1,850.00

-982.00

-265.00

-431.00

-1,003.00

-126.00

-415.00

-500.00

-527.00

-133.00

-307.00

-500.00



PARTIDA

51 11

11

11

11

11

11

12

12

12

12

12

12

12

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

14

14

14

14

14

14

14

14

14

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

10

10

10

10

10

10

01

01

01

01

02

04

04

01

01

01

01

01

01

01

06

06

06

06

06

06

06

06

01

01

01

01

01

01

01

01

01

275

292

294

312

331

345

256

353

371

434

334

371

372

215

258

261

264

345

431

572

211

212

213

256

345

349

351

371

211

214

215

222

232

235

243

253

254

10

10

10

10

10

10

10

10

10

10

10

24411

24411

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10




AGUA


DE CAPACITACION



PASAJES



PASAJES

VIATICOS



PRODUCTOS FERROSOS


DE CAPACITACION





PRODUCTOS PECUARIOS


DE CAPACITACION


TRANSPORTE

PASAJES




PRENDAS DE VESTIR






-500.00

-953.00

-841.00

-500.00

-521.00

-150.00

-399.00

-785.00

-1,027.00

-470.00

184,720.00

643.75

700.00

-1,000.00

-1,000.00

-760.00

-780.00

-9,425.00

-1,500.00

-396.00

-1,000.00

-260.00

-1,340.00

-1,000.00

-2,400.00

-500.00

-1,000.00

-500.00

-364.00

-2,871.00

-1,883.00

-1,146.00

-500.00

-740.00

-1,032.00

-1,100.00

-1,000.00

51 14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

15

15

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

255

256

258

261

264

265

269

274

275

276

291

292

293

295

296

311

314

322

332

333

339

345

349

351

353

354

361

371

372

384

431

434

436

513

572

256

345

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10




PRODUCTOS FERROSOS












ENERGIA ELECTRICA






DE CAPACITACION


TRANSPORTE




PASAJES

VIATICOS

MULTAS Y RECARGOS




BECAS



DE CAPACITACION

-332.00

-1,552.00

-3,913.00

-3,230.00

-1,552.00

-500.00

-464.00

-377.00

-1,844.00

-1,000.00

-500.00

-419.00

-2,033.00

-500.00

-2,901.00

-100.00

-890.00

-200.00

-1,598.00

-351.00

-1,520.00

-100.00

-469.00

-255.00

-612.00

-545.00

-900.00

-1,542.00

-269.00

-100.00

-1,609.00

-100.00

-159.00

-1,100.00

-2,210.00

-883.00

-2,000.00



PARTIDA

51 15

15

15

16

16

16

16

16

16

16

16

16

16

16

16

16

17

17

17

17

17

17

17

17

17

17

18

18

18

18

18

18

18

18

18

18

18

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

02

02

02

02

02

02

01

01

01

01

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

349

353

371

211

256

349

351

371

372

513

211

256

345

349

351

371

211

223

236

345

211

345

351

371

372

517

211

232

235

255

256

292

296

314

315

345

349

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10



PASAJES




TRANSPORTE

PASAJES

VIATICOS

BECAS



DE CAPACITACION


TRANSPORTE

PASAJES



TEXTOS DE ENSENANZA

DE CAPACITACION


DE CAPACITACION

TRANSPORTE

PASAJES

VIATICOS











DE CAPACITACION


-1,071.00

-1,000.00

-513.00

-270.00

-1,000.00

-500.00

-381.00

-601.00

-500.00

-848.00

-3,000.00

-941.00

-1,000.00

-500.00

-228.00

-1,000.00

-506.00

-500.00

-1,000.00

-2,000.00

-1,098.00

-1,000.00

-100.00

-665.00

-500.00

-310.00

-1,220.00

-624.00

-790.00

-742.00

-965.00

-324.00

-489.00

-1,627.00

-500.00

-2,700.00

-870.00

51

52

18

18

18

18

19

20

20

20

20

20

20

20

21

21

21

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

02

02

02

02

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

361

371

372

451

631

211

231

256

345

353

371

372

211

256

345

114

115

116

118

121

123

126

127

131

143

145

211

214

231

233

234

239

239

243

254

255

255

10

10

10

10

24411

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

21112

12911

12911

21112

21112

12911

21112

21112

12911

12911

21112


PASAJES

VIATICOS






DE CAPACITACION


PASAJES

VIATICOS



DE CAPACITACION







COMPLEMENTOS
















-1,761.00

-1,716.00

-2,544.00

-1,000.00

1,002.80

-500.00

-500.00

-500.00

-2,500.00

-2,500.00

-500.00

-720.00

-730.00

-500.00

-2,546.00

8,253.61

-12,710.30

-4,425.36

-7,331.47

12,276.24

285.32

19,067.54

-2,503.56

-15,060.00

1,817.38

330.60

1,000.00

-828.00

17.00

500.00

100.00

-775.55

-882.70

500.00

934.70

18.50

1,000.00



PARTIDA

52

54

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

02

02

02

02

02

02

02

02

02

02

02

02

02

256

256

258

258

259

269

273

275

276

279

294

311

329

331

334

339

346

349

351

355

345

349

349

361

111

121

124

131

265

269

291

292

293

295

296

296

311

12911

21112

12911

21112

21112

12911

12911

21112

21112

12911

21112

12911

12911

21112

21112

12911

21112

21112

12911

12911

34465

34436

34465

34465

34465

34611

34611

34465

34465

34611

34611

34611

34436

34611

34436

34611

34611







CARBON MINERAL





ENERGIA ELECTRICA







TRANSPORTE


DE CAPACITACION
















ENERGIA ELECTRICA

856.00

-1,000.00

802.98

600.00

-500.00

662.75

-688.38

1,382.70

-700.00

-1,000.00

-1,000.00

769.40

-1,168.81

-2,000.00

1,000.00

6.40

-1,000.00

1,000.00

392.41

0.60

10,000.00

36,011.00

3,989.00

35,600.00

29,650.00

6,900.00

3,610.00

200.00

2,174.00

500.00

3,000.00

2,000.00

500.00

150.00

27.00

123.00

1,300.00 54

56

01

01

01

01

01

01

11

11

11

11

11

12

13

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

02

02

02

02

02

02

02

02

02

02

02

02

01

01

01

01

01

01

01

01

01

01

01

01

01

01

03

03

03

03

03

03

03

05

05

05

05

314

333

335

342

346

349

111

117

131

131

349

117

361

141

231

233

237

255

292

296

314

329

331

332

333

351

211

256

329

332

353

371

372

314

319

371

372

34611

34436

34611

34436

34436

34436

34465

12911

12911

34465

12911

34465

12911

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10








COMPLEMENTOS




COMPLEMENTOS














TRANSPORTE






PASAJES

VIATICOS



PASAJES

VIATICOS

1,900.00

1,000.00

3,517.00

3,000.00

3,200.00

3,000.00

5,420.00

909.00

2,160.00

200.00

7,500.00

2,000.00

117,735.00

500.00

600.00

1,878.00

150.00

600.00

200.00

100.00

3,535.00

70.00

295.00

110.00

100.00

1,004.00

-2,000.00

550.00

900.00

40.00

65.00

-2,500.00

-2,500.00

3,610.00

230.00

-350.00

-840.00



OBRA PARTIDA

56

57

01

01

01

12

12

12

12

12

13

14

14

14

11

11

11

11

11

11

11

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

06

06

06

01

01

01

02

02

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

222

231

361

292

345

353

345

372

121

256

346

371

114

115

116

118

222

312

314

315

341

346

354

481

10

10

10

10

10

10

10

10

10

10

10

10

34514

34514

34591

34591

34591

34591

34591

34591

34591

34591

34591

34591

PRENDAS DE VESTIR




DE CAPACITACION


DE CAPACITACION

VIATICOS




PASAJES





PRENDAS DE VESTIR

AGUA






ACTIVOS INTANGIBLES VARIOS

-3,000.00

-6,800.00

2,400.00

25.52

1,500.00

1,500.00

-3,500.00

800.00

-500.00

90.00

1,485.00

-347.52

-390.65

390.65

600.00

1,100.00

2,100.00

25.00

5,200.00

1,410.00

-13,035.00

650.00

1,750.00

200.00

——————————



Entidad 49 - Lotería para Obras de Acción Social

Progr. Subprog. Proy. Act/Obra Recurso Pda. Denominación Disminuidos Incrementados

11 0 0 1 12811 111 Retribución Del Cargo .......................................................-3.000,0011 0 0 1 12811 113 Adicionales ....................................................................... -200,0011 0 0 1 12811 114 Sueldo Anual Complementario Y Otros Beneficios ........... -1.700,0011 0 0 1 12811 118 Otras Contribuciones Patronales .......................................-4.800,0011 0 0 1 12811 123 Sueldo Anual Complementario Y Otros Beneficios ........... -3.800,0011 0 0 1 12811 142 Sueldo Anual Complementario Y Otros Beneficios ........... -300,0011 0 0 1 12811 151 Asistencias Sociales Varias ...............................................-1.000,0011 0 0 1 12811 161 Beneficios Y Compensaciones Varias ................................-5.900,0011 0 0 1 12811 215 Madera, Corcho Y Sus Manufacturas ...............................-1.000,0011 0 0 1 12811 219 Otros No Especificados Precedentemente .........................-1.000,0011 0 0 1 12811 222 Prendas De Vestir ..............................................................-4.000,0011 0 0 1 12811 229 Otros No Especificados Precedentemente .........................-2.000,0011 0 0 1 12811 231 Papel De Escritorio Y Cartón .............................................-1.000,0011 0 0 1 12811 232 Papel Para Computación ....................................................-1.000,0011 0 0 1 12811 234 Productos De Papel Y Cartón ............................................-2.000,0011 0 0 1 12811 235 Libros, Revistas Y Periódicos ............................................-1.000,0011 0 0 1 12811 237 Especies Timbradas Y Valores ...........................................-1.000,0011 0 0 1 12811 241 Cueros, Pieles Y Sus Productos ........................................-1.000,0011 0 0 1 12811 243 Cubiertas Y Cámaras De Aire ............................................-7.000,0011 0 0 1 12811 256 Combustibles Y Lubricantes ..............................................-13.960,0011 0 0 1 12811 264 Herramientas Menores ......................................................-1.000,0011 0 0 1 12811 311 Energía Eléctrica................................................................ -1.000,0011 0 0 1 12811 321 Alquiler De Edificios Y Locales......................................... -1.000,0011 0 0 1 12811 322 Alquiler De Maquinaria Y Equipo ..................................... -1.000,0011 0 0 1 12811 331 Mantenimiento Y Reparación De Edificios Y Locales ....... -4.000,0011 0 0 1 12811 333 Mantenimiento Y Reparación De Maquinaria Y Equipo .... -1.000,0011 0 0 1 12811 335 Limpieza, Aseo Y Fumigación........................................... -1.000,0011 0 0 1 12811 341 Estudios, Investigaciones Y Proyectos De Factibilidad ....-1.000,0011 0 0 1 12811 342 Médicos Y Sanitarios ........................................................-1.000,0011 0 0 1 12811 353 Imprenta, Publicaciones Y Reproducciones ......................-9.000,0011 0 0 1 12811 361 Publicidad Y Propaganda Varias ........................................-30.000,0011 0 0 1 12811 383 Derechos Y Tasas ..............................................................-1.000,0011 0 0 1 12811 436 Equipo Para Computación .................................................-7.000,0011 0 0 1 12811 121 Retribución Del Cargo ....................................................... 8.000,0011 0 0 1 12811 141 Retribuciones extraordinarias ............................................ 1.900,0011 0 0 1 12811 233 Productos De Artes Gráficas ............................................. 1.110,0011 0 0 1 12811 258 Productos De Material Plástico ......................................... 500,0011 0 0 1 12811 263 Estructuras Metálicas Acabadas ....................................... 1.000,0011 0 0 1 12811 292 Utiles De Escritorio, Oficina Y Enseñanza ......................... 700,0011 0 0 1 12811 296 Repuestos Y Accesorios ................................................... 1.400,0011 0 0 1 12811 315 Correos Y Telégrafos ......................................................... 50,00



11 0 0 1 12811 332 Mantenimiento Y Reparación De Vehículos ...................... 1.000,0011 0 0 1 12811 531 Transferencias A La Administración Central Provincial .... 14.700,0011 0 0 1 12811 532 Transf. A Inst. Descentralizadas De La Provincia ............. 80.400,0011 0 0 1 12811 612 Aportes De Capital A Empresas Publicas No Financieras . 4.900,00

——————————

PLANILLA ANEXA Nº V,QUE FORMA PARTE DEL DECRETO Nº 1729



———oOo———

53 Estudio de suelo Plan 40 y 60 CGT en Choele Choel (*)

01 Devolución de fondos (*)

ACTIVIDAD/OBRA

42 INSTITUTO DEPLANIFICACIÓN YPROMOCIÓN DE LA

3-71 11 Planes habitacionales


3-71 12 Programas especiales

00 -,-00 -,-















Art. 3°.- Modifícase el Presupuesto General de Gastos de acuerdo al detalleobrante en Planilla Anexa N° III, que forma parte del presente.-





CódigoOficial Denominación34600 Otros Remanentes a Discriminar II34610 Remanentes Varios34611 Rem. Rec. 12916 Indemnización por Siniestros


Clasificador Correspondencia con elEconómico Denominación Clasificador por Rubro1353111 Incremento de Resultados Acumulados 34611




——————————


TOTAL DE RECURSOS


11241 AUTOMOTORES. RENTAS GENERALES................................................................... 00 1.552.021,21 122.888.274,2811251 SELLOS. RENTAS GENERALES................................................................................... 00 2.916.520,7611261 INGRESOS BRUTOS. RENTAS GENERALES............................................................... 00 15.194.972,5611311 COPARTIC. FED. IMP. LEY 23548 RENTAS GRALES................................................... 00 47.789.757,1211343 EXCEDENTE 10% SEGÚN TOPE ASIG. A BS. AS. ART. 1, INC. B)............................. 00 5.237.304,99



11712 FONDO EDUCATIVO LEY 23906 - ART. 3 Y 4 RTAS. GRALES.................................... 00 1.307,0511722 FONDO INFRAESTRUCTURA SOCIAL. LEY 24073 - RTAS. GRALES........................ 00 15.607,7711732 APORTES OBRAS INF. LEY 23966 ART. 18 INC. B - RTAS. GRALES.......................... 00 56.746,3212326 VENTA DE PLIEGOS - RTAS. GRALES........................................................................ 00 51.650,0012411 REGALÍAS PETROLÍFERAS. RENTAS GENERALES.................................................. 00 4.915.587,9712412 GASÍFERAS. RENTAS GENERALES............................................................................ 00 271.183,6712921 OTROS INGRESOS NO TRIBUTARIOS - RTAS. GRALES........................................... 00 3.627.494,7312943 OTROS INGRESOS NO TRIBUTARIOS - BONOS (RTAS. GRALES.).......................... 00 442.339,7712944 OTROS INGRESOS NO TRIBUTARIOS - ART. 28 LEY 4015........................................ 00 7,0118111 DE LA ADMINISTRACIÓN CENTRAL PROVINCIAL................................................ 00 41.627.107,0223111 DE LA ADMINISTRACIÓN CENTRAL PROVINCIAL................................................ 00 -859.709,7824433 DE MUNICIPALIDADES Y OTRAS PROVINCIAS...................................................... 00 48.376,11


12247 PODER JUDICIAL - ACORDADA 24/2004 CENTRAL................................................. 01 1.604,81 164.046,1612248 EXCEDENTE TASA DE JUSTICIA Y SELLADO DE ACTUACIÓN............................. 01 110.665,5512249 FONDO OBLEA PARA LEGALIZACIONES................................................................. 01 5.660,5812928 MANTENIMIENTO VIVIENDAS OFICIALES............................................................. 01 14.157,4312929 BIBLIOTECA LEY 617, ART. 295.................................................................................. 01 8.383,1312945 FONDO DE INFORMATIZACIÓN DE LOS MINISTERIOS PÚBLICOS....................... 01 23.574,66

12318 VENTA DE PLIEGOS..................................................................................................... 02 500,00 500,00

12824 FONDO EDITORIAL RIONEGRINO............................................................................. 09 46.480,00 46.480,00

12222 FONDO CENTRO DE AUTORIZACIÓN...................................................................... 15 82.786,37 426.028,8212225 FONDO PCIAL. DE PROTECCIÓN AMBIENTAL - LEY 3266 Y MODIF...................... 15 343.242,45

12118 FONDO ESPECIAL LEY NRO. 1820.............................................................................. 17 128.107,09 211.042,00

12119 FONDO ESPECIAL LEY NRO. 2312.............................................................................. 17 9.206,00 211.042,0012227 TASAS DIRECCIÓN GRAL. DE REGISTRO CIVIL....................................................... 17 8.640,3212228 ARANCELES SERVICIOS EXTRAORDINARIOS REGISTRO CIVIL............................ 17 7.985,0012818 CONTRIBUCIÓN A ASOCIACIONES DE BOMBEROS - LEY 1832............................. 17 56.000,0012942 FONDO INCENTIVO DIR. GRAL. DE REGISTRO CIVIL.............................................. 17 1.103,59

11277 FONDO CATASTRAL.................................................................................................. 18 15.755,07 551.362,4711731 APORTE OBRAS INFRAESTRUCTURAS LEY 23966. ART. 18 INC. B........................ 18 105.930,2412214 FONDO PROVINCIAL DE TRANSPORTE.................................................................... 18 27.249,3912419 HIDROCARB. Y GASÍF. 6.5% - COP. MUN. PRODUCTORES...................................... 18 325.126,7112422 FONDO OBRAS DE GAS LEY 3985.............................................................................. 18 40.622,8712711 MULTAS, INFRACCIONES Y/O PRODUCIDOS POR DECOMISOS............................ 18 17.644,4424321 DE LA ADMINISTRACIÓN CENTRAL PROVINCIAL................................................ 18 14.941,3424431 DE MUNICIPALIDADES Y DE OTRAS PROVINCIAS................................................ 18 4.092,41

11613 SERVICIOS NAC. TRANSFERIDOS. PROG. ASISTENCIALES. LEY 24049................. 19 399.950,00 626.300,7712813 FONDO PARA EMERGENCIA SOCIAL....................................................................... 19 192.080,0012816 SIPROVE - LEY 3937..................................................................................................... 19 16.618,0012924 ASISTENCIA A DESOCUPADOS - LEY 3239.............................................................. 19 11.708,5414111 VENTA DE PRODUCTOS ARTESANALES................................................................. 19 5.944,23

11771 COPARTICIPACIÓN FONDO LEY 23427. COOPERATIVAS......................................... 21 26.579,79 1.524.004,4111777 COPARTICIPACIÓN FONDO NACIONAL PESQUERO............................................... 21 554.317,9012111 INSPECCIÓN FORESTAL............................................................................................. 21 13.039,9212215 PERFORACIONES HIDROGEOLÓGICAS.................................................................... 21 54.044,9812226 CONSEJO ASESOR MUTUAL - LEY 3811 - ART. 19.................................................... 21 20.809,8012318 VENTA DE PLIEGOS..................................................................................................... 21 813.090,5012611 ARRENDAMIENTO, PASTAJE Y OTROS................................................................... 21 34.371,5124411 DEL SECTOR PRIVADO............................................................................................... 21 7.750,01


12311 CANON, TARIFAS Y OTROS (SERVICIOS TURÍSTICOS)........................................... 33 7.194,74 89.480,7412817 FONDO PROVINCIAL DE TURISMO.......................................................................... 33 82.286,00

11242 AUTOMOTORES COPARTICIPACIÓN A MUNICIPIOS............................................. 38 258.453,94 9.142.931,3611262 INGRESOS BRUTOS COPARTICIPACIÓN A MUNICIPIOS........................................ 38 3.404.938,0811312 COPARTIC. FED. IMP., LEY NRO. 23548, COPART. MUNICIPIOS............................... 38 4.799.345,00

12414 REGALÍAS PETROLÍFERAS. COPART. A MUNICIPIOS............................................. 38 584.145,93 9.142.931,3612415 GASÍFERAS. COPARTICIPACIÓN A MUNICIPIOS.................................................... 38 40.622,8712419 HIDROCARB. Y GASÍF. 6.5% - COP. MUN. PRODUCTORES...................................... 38 40.363,0333241 DEL GOBIERNO NACIONAL....................................................................................... 38 15.062,51




11411 FO.NA.VI. LEY NRO. 23966.......................................................................................... 42 1.380.723,15 1.559.213,3424411 DEL SECTOR PRIVADO............................................................................................... 42 178.490,19

11233 INMOBILIARIO LEY 3628. FONDO SOCIAL. CPSP..................................................... 44 41.676,87 1.167.276,8712815 PRODUCTO DE LOTERÍA P/OBRAS DE A. SOCIAL - SALUD.................................. 44 1.125.600,00

11234 INMOBILIARIO. LEY 3628. FONDO SOCIAL. CPE...................................................... 45 97.246,03 391.283,9211711 FONDO EDUCATIVO LEY 23906. ART. 3 Y 4............................................................... 45 11.040,3611781 PACTO FEDERAL EDUCATIVO.................................................................................. 45 108.023,1712318 VENTA DE PLIEGOS..................................................................................................... 45 4.200,3612814 PRODUCTO DE LOTERÍA P/OBRAS DE A. SOCIAL - EDUCACIÓN......................... 45 170.774,00

11249 LEY 2452. IMPUESTO A LOS AUTOMOTORES. OTRAS AFECTACIONES.............. 48 39.548,91 594.167,6011259 SELLOS. OTRAS AFECTACIONES. LEY 2452............................................................. 48 39.024,1811269 LEY 2452. IMPUESTO SOBRE LOS INGRESOS BRUTOS............................................ 48 251.027,7111274 FONDO DE EQUIPAMIENTO DIRECC. GRAL. DE RENTAS....................................... 48 264.566,80

14216 PRODUCIDO SERVICIOS COMERCIALES.................................................................. 50 13.748,58 18.971,9224311 DEL SECTOR PRIVADO............................................................................................... 50 5.223,34


12911 OTROS INGRESOS NO TRIBUTARIOS....................................................................... 52 1.108,93 1.990,6521112 DE TIERRAS Y TERRENOS.......................................................................................... 52 881,72

11273 FONDO PROVINCIAL DE COMERCIO EXTERIOR..................................................... 56 66.388,16 66.388,16


TOTAL DE RECURSOS................................................................................................ 139.561.013,75 139.561.013,75——————————

PLANILLA ANEXA Nº II,QUE FORMA PARTE DEL DECRETO Nº 1848


– En Pesos –




PARTIDA

01 11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

111

113

113

113

113

113

113

114

114

115

115

116

116

116

118

118

121

121

122

122

123

123

124

124

124

125

125

125

127

127

131

141

141

142

143

144

211

10

10

10

10

10

10

12248

10

34597

10

34597

10

10

34597

10

34597

10

10

10

10

10

34597

10

10

34597

10

10

34597

10

34597

10

10

10

10

10

10

10


ADICIONALES

ADICIONALES

ADICIONALES

ADICIONALES

ADICIONALES

ADICIONALES












ADICIONALES

ADICIONALES


















-1,076.79

24,700.00

43,031.52

81,177.20

475,022.69

138,194.76

750,000.00

-625.21

398,000.00

-3,670.52

40,500.00

1,000.00

-813.15

22,000.00

-1,095.08

300.00

1,300.00

-39.83

6,000.00

-185.07

-800.28

10,000.00

900.00

-40.53

1,100.00

100.00

-44.84

600.00

-1,125.54

10.00

-1,990.00

-34,000.00

-43,758.44

-7,972.12

-13,013.80

-4,926.00

-3.62 01 11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

222

231

233

233

243

256

256

264

269

275

291

292

293

296

311

312

313

314

315

324

331

331

331

331

339

342

342

343

344

345

346

349

351

353

354

355

355

10

10

10

12249

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

12928

34597

10

10

10

10

34597

10

10

10

10

10

10

10

12247

PRENDAS DE VESTIR














ENERGIA ELECTRICA

AGUA

GAS













DE CAPACITACION



TRANSPORTE





-2,542.66

-6,605.30

-2,285.68

5,000.00

-2,982.20

-16,042.62

1,000.00

-2,070.28

-1,649.98

-3,225.52

-10,422.29

-23,091.95

-2,827.68

-50.46

-7,545.58

-2,199.25

-7,650.23

-8,480.37

-5,128.60

18,000.00

-5,000.00

-100,000.00

12,157.43

-90,000.00

-4,388.52

5,000.00

-1,090.54

-5,463.60

-90,000.00

-2,928.00

-12,727.18

-5,878.50

-5,068.26

-5,530.34

-7,308.04

2,000.00

1,604.81



PARTIDA

01 11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

12

12

12

12

12

12

12

12

12

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

355

355

355

361

371

371

372

372

372

379

379

383

391

399

399

434

436

436

436

436

437

437

437

437

438

451

451

788

111

113

114

115

116

118

121

122

123

12249

12928

12929

10

10

10

10

10

10

10

10

10

10

10

34526

10

10

12248

12248

34597

10

12248

12248

34597

10

10

12929

34526

10

10

10

10

10

10

10

10

10





PASAJES

PASAJES

VIATICOS

VIATICOS

VIATICOS



DERECHOS Y TASAS
















DISMINUCION DE REMANENTES - LEY DE PRESUPUESTO


ADICIONALES






ADICIONALES


660.58

2,000.00

1,383.13

-510.82

-14,282.59

1,000.00

-90,000.00

-2,000.00

-3,000.00

-8,614.99

1,000.00

-8,374.52

-2,124.53

-32,446.00

-21,528.28

-3,857.97

-5,720.80

-480,000.00

60,000.00

-272,510.00

-31,378.71

-270,000.00

50,665.55

-20,000.00

-8,841.00

-31,683.51

7,000.00

21,528.28

-247.93

-3,152.52

-3,630.99

-131.20

-36.25

-54.27

-2,033.91

-949.45

-884.31

01 12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

124

125

127

131

141

142

143

144

211

243

256

291

292

296

299

311

312

313

314

315

321

331

332

346

346

346

346

349

351

355

355

371

372

383

399

434

436

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

12945

12945

12945

10

10

10

12945

10

10

10

10

10

10
















ENERGIA ELECTRICA

AGUA

GAS











TRANSPORTE



PASAJES

VIATICOS

DERECHOS Y TASAS




-1,089.56

-952.75

-95.39

-120.00

-14,700.50

-5,000.00

-4,969.49

-4,983.00

-2,750.45

-2,714.00

-10,812.25

-2,568.85

-5,350.99

-5,962.03

-404.57

-10,097.52

-3,681.31

-3,583.38

-10,988.36

-1,038.02

-300.00

-16,911.72

-2,039.69

-910.00

3,528.28

1,076.38

970.00

-5,241.21

-2,675.40

-1,283.03

3,000.00

-28.09

-30,359.54

-4,099.05

-7,104.73

1,000.00

-376.73



PARTIDA

01

02

12

12

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

436

437

211

215

223

232

233

234

235

243

255

256

258

269

291

292

293

294

296

299

313

314

315

321

322

324

332

333

335

341

343

345

345

349

351

353

354

12945

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10





















GAS











DE CAPACITACION

DE CAPACITACION


TRANSPORTE



15,000.00

-7,913.84

4,173.65

236.30

224.75

-5,647.86

721.70

702.52

1,473.37

1,522.18

1,762.47

8,398.37

95.69

148.60

469.23

1,380.76

824.94

-1,140.91

-590.65

-2,750.38

127.73

5,848.60

1,994.64

-2,080.00

46.60

799.92

3,770.01

1,986.80

3,663.90

26,542.10

-200.00

-2,746.50

1,010.00

13,685.16

2,263.57

791.16

-887.65

02 11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

02

02

02

02

02

02

02

02

02

02

02

02

355

359

361

361

371

372

379

383

391

391

392

399

435

436

437

438

439

512

514

515

517

532

542

572

653

262

292

299

311

313

314

321

324

335

341

353

354

10

10

10

10

10

10

10

10

10

12318

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10





PASAJES

VIATICOS


DERECHOS Y TASAS



GASTOS RESERVADOS






EQUIPOS VARIOS

PENSIONES







VALES ALIMENTARIOS




ENERGIA ELECTRICA

GAS








5,420.02

2,252.23

39,633.70

-1,010.00

24,270.81

18,604.25

625.00

42.18

14,598.50

500.00

4,750.00

-318.55

-100.00

2,877.30

91.19

73.25

-200.00

-3,649.55

719.81

335.00

5,504.40

7,115.10

-170.00

2,060.00

-42,975.32

-200.00

-100.00

-300.00

86.14

28.09

-471.89

-160.00

38.59

683.50

-518.00

15.80

-193.00



PARTIDA

02 11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

211

215

223

229

232

232

233

234

235

243

254

255

256

269

291

292

293

294

296

299

313

314

315

321

322

324

327

331

332

333

335

341

351

353

354

355

359

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10





















GAS












TRANSPORTE





2,291.15

222.80

98.50

-488.40

20,000.00

-19,573.42

1,501.50

-1,168.30

3,367.44

1,781.00

1,005.50

4,021.88

-24,816.79

255.30

335.42

2,932.59

183.45

581.09

5,666.63

-5,630.04

218.73

93,933.34

-113.05

-1,150.00

348.00

499.84

6,157.00

-262.50

-52,247.84

434.00

7,282.30

800.00

176.00

73.00

-5,680.95

2,161.77

2,132.12 02 11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

03

03

03

03

03

03

03

03

03

03

03

06

06

06

06

06

06

51

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

371

372

383

384

391

392

393

434

435

436

437

215

255

293

359

391

399

421

126

211

215

219

229

231

232

234

239

255

256

258

259

261

262

269

276

279

292

10

10

10

10

10

10

10

10

10

10

10

34598

34598

34598

34598

34598

34598

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

PASAJES

VIATICOS

DERECHOS Y TASAS

MULTAS Y RECARGOS


GASTOS RESERVADOS













COMPLEMENTOS













PRODUCTOS FERROSOS






-23,017.78

15,821.50

-55.99

-500.00

4,660.70

-107,308.00

-356.00

-913.00

-277.00

133.90

390.60

1,961.00

301.60

987.80

1,688.20

985.92

-5,924.52

-57,780.55

-5,216.00

-1,200.00

-1,290.00

-500.00

-457.88

-600.00

-1,400.00

-136.95

-470.00

393.00

-236.55

-870.00

-300.00

-300.00

-500.00

-500.00

-300.00

-300.00

-520.00



PARTIDA

02

09

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

11

11

11

11

11

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

296

299

311

312

313

315

319

321

322

324

329

331

335

339

343

349

351

353

355

359

361

371

372

391

399

436

437

211

231

234

235

252

255

256

261

264

269

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10



ENERGIA ELECTRICA

AGUA

GAS












TRANSPORTE





PASAJES

VIATICOS












PRODUCTOS FERROSOS



620.00

-185.30

-2,615.00

24.78

-1,400.61

-165.75

-300.00

5,400.00

-250.00

-4,000.00

-500.00

-5,000.00

755.60

100.00

-21,880.00

58,195.00

-300.00

-3,000.00

-1,000.00

-500.00

-2,000.00

-2,568.60

-3,500.00

-2,910.50

-500.00

-1,111.00

-2,911.00

1,151.00

658.00

260.00

4,084.00

135.00

1,350.00

118.00

20.00

78.00

384.00

09

12

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

03

03

03

03

03

03

03

03

03

03

01

01

01

01

01

01

01

01

01

01

276

292

293

294

296

299

315

331

333

339

349

353

372

391

436

436

439

223

232

233

292

329

333

349

351

353

399

211

223

231

232

233

235

243

255

256

276

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

17232

17232

17232

17232

17232

17232

12824

17232

12824

17232

10

10

10

10

10

10

10

10

10

10













VIATICOS




EQUIPOS VARIOS








TRANSPORTE













80.00

912.00

186.00

10.00

257.00

1,480.00

725.00

650.00

536.00

900.00

9,500.00

1,200.00

-2,745.16

5,200.00

2,549.16

15.00

196.00

350.00

100.00

900.00

75.00

500.00

500.00

10,000.00

200.00

36,480.00

-2,625.00

350.00

363.00

28.00

300.00

30.00

100.00

1,300.00

1,255.00

4,370.00

120.00



PARTIDA

12

15

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

12

12

12

01

01

01

01

01

01

01

01

01

01

01

01

01

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

02

02

02

03

03

03

07

07

07

08

02

02

292

293

296

315

322

323

332

333

343

345

346

351

353

355

371

372

391

393

436

111

115

372

371

392

432

265

272

371

233

243

413

314

352

431

341

251

346

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

12222

12222






ALQUILER DE EQUIPOS DE COMPUTACION




DE CAPACITACION


TRANSPORTE



PASAJES

VIATICOS






VIATICOS

PASAJES

GASTOS RESERVADOS




PASAJES



OTROS BIENES PREEXISTENTES


ALMACENAMIENTO



COMPUESTOS QUIMICOS


1,016.00

145.00

46.00

85.00

100.00

1,700.00

1,300.00

840.00

400.00

4,000.00

3,165.00

600.00

780.00

1,505.00

305.00

20,415.00

4,320.00

200.00

3,555.00

-43,398.00

-10,000.00

705.00

-1,000.00

-14,000.00

-2,000.00

-5,000.00

-1,000.00

-3,000.00

-4,889.00

-1,000.00

1,000.00

200.00

500.00

300.00

2,100.00

1,100.00

-1,100.00

15

17

11

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

01

11

11

14

14

14

14

14

14

14

14

14

14

14

14

14

14

17

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

02

01

01

01

01

01

01

02

02

02

02

02

02

05

05

05

05

05

05

02

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

514

211

222

256

275

279

292

349

351

353

355

371

372

332

349

349

351

371

372

517

256

383

117

211

211

211

221

229

233

234

242

255

355

355

355

359

234

12222

10

10

10

10

10

10

10

10

10

10

10

10

10

10

12225

10

10

10

12818

10

10

12942

12227

12227

12228

12227

12227

12227

12227

12227

12942

10

12942

12942

12942

12119



PRENDAS DE VESTIR






TRANSPORTE



PASAJES

VIATICOS




TRANSPORTE

PASAJES

VIATICOS



DERECHOS Y TASAS

COMPLEMENTOS




HILADOS Y TELAS




ARTICULOS DE CAUCHO







82,786.37

250.00

2,020.00

3,400.00

3,230.00

200.00

900.00

-1,830.00

-60.00

-30.00

-130.00

-120.00

-4,433.00

-188.00

-100.00

343,242.45

-189.00

-1,690.00

-1,230.00

56,000.00

1,000.00

600.00

19,010.26

600.00

655.32

7,985.00

3,000.00

500.00

1,500.00

2,000.00

385.00

-1,016.00

1,200.00

-4,511.26

1,103.59

-13,483.00

1,734.00



PARTIDA

17

18

17

17

17

21

24

24

24

24

24

24

24

24

24

29

29

30

01

01

08

08

20

20

20

20

31

31

31

31

31

31

31

31

31

31

34

34

34

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

04

01

01

01

01

01

01

01

01

01

03

03

01

07

07

04

04

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

344

344

436

372

211

222

233

234

256

371

372

379

391

339

351

252

343

387

355

355

211

332

371

372

231

264

291

292

293

296

355

371

372

399

211

231

255

12119

34445

34445

10

12118

12118

12118

12118

12118

12118

12118

12118

12118

10

10

10

24321

24321

12214

12214

12711

12711

12711

12711

11277

11277

11277

11277

11277

11277

11277

11277

11277

11277

24431

24431

24431




VIATICOS


PRENDAS DE VESTIR




PASAJES

VIATICOS




TRANSPORTE



JUICIOS Y MEDIACIONES





PASAJES

VIATICOS








PASAJES

VIATICOS





7,472.00

-2,000.00

2,000.00

-600.00

10,000.00

2,000.00

5,000.00

5,000.00

10,000.00

10,000.00

15,000.00

54,107.09

17,000.00

90.00

-90.00

-2,200.00

7,000.00

7,941.34

27,014.39

235.00

2,500.00

2,500.00

5,000.00

7,644.44

2,377.53

1,000.00

500.00

1,000.00

500.00

500.00

500.00

500.00

1,000.00

7,877.54

136.00

400.00

240.00 18

19

34

34

34

34

34

34

34

34

34

34

34

34

34

34

34

43

43

44

44

49

49

72

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

02

02

02

01

01

01

01

02

02

01

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

02

02

51

51

51

51

75

75

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

256

258

292

294

296

315

332

333

334

346

371

372

691

691

691

331

422

422

422

422

422

592

211

221

222

231

239

255

256

258

262

263

272

276

293

294

299

24431

24431

24431

24431

24431

24431

24431

24431

24431

24431

24431

24431

33251

33251

33251

11731

11731

12422

12422

12419

12419

33251

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10











PASAJES

VIATICOS












HILADOS Y TELAS

PRENDAS DE VESTIR













353.01

192.00

229.80

396.30

60.00

498.10

15.00

160.00

72.00

165.00

375.20

800.00

516,617.07

21,455.11

-516,617.07

27,077.33

78,852.91

2,009.25

38,613.62

32,261.51

292,865.20

-21,455.11

-60,400.00

1,200.00

1,600.00

300.00

3,200.00

3,300.00

1,700.00

1,300.00

1,000.00

500.00

1,100.00

500.00

1,600.00

300.00

800.00



PARTIDA

19 01

01

01

01

01

01

01

01

01

01

01

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

02

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

319

321

331

332

351

353

359

372

517

572

437

211

215

221

222

231

252

255

256

262

263

264

272

274

276

291

293

294

296

322

329

331

333

345

349

353

371

10

10

10

10

10

10

10

10

11721

11721

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10





TRANSPORTE



VIATICOS






HILADOS Y TELAS

PRENDAS DE VESTIR



















DE CAPACITACION



PASAJES

100.00

-15,000.00

2,700.00

1,700.00

-15,000.00

1,000.00

800.00

4,500.00

4,000.00

37,000.00

-5,000.00

-5,000.00

900.00

2,100.00

2,400.00

2,700.00

1,400.00

6,900.00

4,300.00

100.00

2,200.00

1,900.00

1,100.00

1,400.00

900.00

3,500.00

5,500.00

100.00

1,600.00

600.00

2,700.00

1,000.00

500.00

6,000.00

5,700.00

6,100.00

-40,000.00 19 03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

02

03

03

03

03

03

03

09

11

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

371

371

371

371

371

371

372

434

514

256

269

299

339

372

439

372

514

211

215

222

222

223

223

229

234

252

255

258

258

259

263

269

272

275

276

292

293

11721

11721

11721

11721

11721

11721

10

10

12924

10

10

10

10

10

10

10

12813

11721

10

11721

17236

10

11721

11721

10

10

10

10

11721

10

10

10

10

10

10

11721

10

PASAJES

PASAJES

PASAJES

PASAJES

PASAJES

PASAJES

VIATICOS







VIATICOS

EQUIPOS VARIOS

VIATICOS




PRENDAS DE VESTIR

PRENDAS DE VESTIR

















-1,000.00

-5,000.00

-25,000.00

-25,000.00

-10,000.00

-110,500.00

13,500.00

500.00

11,708.54

900.00

1,200.00

2,900.00

1,800.00

300.00

800.00

300.00

192,080.00

10,000.00

3,500.00

1,000.00

-2,400.00

500.00

2,500.00

3,500.00

500.00

4,800.00

1,700.00

600.00

1,500.00

300.00

1,600.00

300.00

500.00

100.00

900.00

3,000.00

3,200.00



PARTIDA

19 04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

11

11

15

15

15

18

19

20

20

20

20

20

20

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

11

03

01

02

02

02

02

02

02

293

296

299

299

319

331

332

333

335

342

346

349

351

353

355

355

371

372

372

391

433

436

437

514

355

355

313

314

572

512

437

211

215

222

229

231

235

11721

10

10

11721

10

10

10

10

10

10

10

10

10

10

10

11721

10

10

17236

10

10

11721

10

11721

14111

14111

10

10

11613

12816

10

11721

11721

11721

11721

11721

11721













TRANSPORTE




PASAJES

VIATICOS

VIATICOS








GAS



PENSIONES




PRENDAS DE VESTIR




2,500.00

3,400.00

1,500.00

2,000.00

1,900.00

2,800.00

4,100.00

800.00

300.00

700.00

700.00

-21,000.00

4,600.00

8,000.00

1,000.00

2,000.00

3,900.00

3,900.00

2,400.00

200.00

5,000.00

1,000.00

5,100.00

10,000.00

5,257.47

686.76

-5,000.00

-7,000.00

399,950.00

16,618.00

-6,000.00

25,000.00

5,000.00

2,000.00

500.00

6,500.00

500.00

19

20

21

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

11

11

11

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

243

254

254

255

256

261

262

269

272

276

292

293

296

332

333

351

353

371

372

111

118

327

124

211

222

234

291

292

311

312

313

314

319

321

331

332

359

11721

11721

11721

11721

11721

11721

11721

11721

11721

11721

11721

11721

11721

11721

11721

11721

11721

11721

11721

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10






PRODUCTOS FERROSOS










TRANSPORTE


PASAJES

VIATICOS






PRENDAS DE VESTIR




ENERGIA ELECTRICA

AGUA

GAS







2,000.00

500.00

500.00

5,000.00

13,000.00

1,000.00

1,500.00

500.00

500.00

500.00

1,000.00

4,500.00

10,000.00

2,500.00

1,000.00

9,000.00

1,500.00

500.00

2,000.00

2,000.00

1,000.00

-3,000.00

16.60

823.00

-46,850.00

11.75

233.00

373.20

524.04

161.97

172.80

3,534.29

1,234.00

1,535.25

1,170.85

-2,441.95

-14,925.20



PARTIDA

21 01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

06

361

383

142

242

255

256

269

292

293

296

315

331

332

349

353

361

379

391

399

437

222

242

243

255

256

259

296

299

329

332

333

353

355

371

372

391

211

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10


DERECHOS Y TASAS


ARTICULOS DE CAUCHO

















PRENDAS DE VESTIR

ARTICULOS DE CAUCHO












PASAJES

VIATICOS



-10,000.00

59.50

-489.54

28.50

1,721.00

928.56

21.50

939.83

18.40

157.00

166.99

2,253.00

265.00

1,560.00

1,443.91

4,652.38

528.40

4,386.68

785.00

1,139.00

1,439.80

8.00

2,884.00

654.00

1,926.29

40.00

557.94

74.50

960.00

4,952.00

240.72

300.00

187.00

230.00

665.00

325.55

189.43

21 01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

04

04

04

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

06

06

06

06

06

06

06

06

06

06

06

06

06

06

07

07

07

07

07

07

07

07

07

07

07

07

07

07

07

07

07

07

07

07

03

03

03

232

241

242

256

259

292

296

299

322

335

349

353

399

437

219

242

249

251

254

254

255

255

256

256

258

259

269

293

299

333

339

372

437

437

222

243

339

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10



ARTICULOS DE CAUCHO













ARTICULOS DE CAUCHO


COMPUESTOS QUIMICOS














VIATICOS



PRENDAS DE VESTIR



19.90

97.90

510.00

1,182.41

80.00

368.69

1,105.00

486.00

100.00

1,280.00

4,270.00

868.20

4.00

578.00

5.30

30.00

69.00

17.60

62.08

15.00

20.00

190.00

700.00

761.03

9.50

45.00

139.00

17.50

48.50

-1,347.50

3.50

432.00

109.00

425.00

-17,299.08

1,740.00

950.00



PARTIDA

21 04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

05

05

05

05

05

05

05

05

05

05

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

03

03

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

01

01

01

03

03

03

03

03

03

03

359

435

211

212

222

223

229

255

256

261

262

265

269

276

291

292

293

294

296

339

341

349

355

391

399

437

439

371

372

379

211

233

256

291

292

296

314

10

10

12915

12915

12915

12915

12915

12915

12915

12915

12915

12915

12915

12915

12915

12915

12915

12915

12915

12915

12915

12915

12915

12915

12915

12915

12915

10

10

10

10

10

10

10

10

10

10





PRENDAS DE VESTIR





PRODUCTOS FERROSOS

















EQUIPOS VARIOS

PASAJES

VIATICOS









29.00

300.00

4,200.00

22.70

1,066.11

314.20

371.40

778.09

-9,300.00

732.16

243.67

23.37

163.29

381.57

843.52

305.73

2,447.68

201.93

3,851.04

2,953.00

750.00

-9,200.00

52.92

-4,151.80

336.00

1,333.42

1,280.00

4,824.12

1,386.75

265.60

1,393.15

245.00

1,256.10

893.10

47.50

171.23

359.89

21 05

05

05

05

05

05

05

05

05

05

06

06

06

06

06

06

06

06

11

11

11

11

11

12

13

13

13

14

14

14

14

14

14

14

14

14

14

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

03

03

03

03

03

03

03

03

03

03

01

01

01

01

01

01

01

01

01

01

01

01

01

01

02

02

02

01

01

01

01

01

01

01

01

01

01

322

332

333

335

339

345

346

351

353

434

241

255

292

331

341

345

371

372

126

276

355

432

517

391

254

346

355

222

251

256

256

276

293

295

299

329

339

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

12611

12611

12611

12611

10

12114

12114

12114

12113

12113

12113

12113

12113

12113

12113

12113

12113

12113






DE CAPACITACION


TRANSPORTE








DE CAPACITACION

PASAJES

VIATICOS

COMPLEMENTOS









PRENDAS DE VESTIR

COMPUESTOS QUIMICOS









105.00

213.70

1,020.00

-5,976.13

1,400.00

1,355.00

50.00

243.00

2,281.50

2,289.63

129.00

366.50

157.30

11.49

-3,002.29

1,355.00

84.00

899.00

443.33

50.00

2,000.00

-2,050.00

34,371.51

225.00

500.00

-1,000.00

500.00

447.50

32.13

-3,892.88

-463.10

425.20

92.30

277.87

15.60

360.00

249.34



PARTIDA

21 14

14

14

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

16

16

16

16

16

16

16

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

02

01

02

02

02

02

02

02

351

436

451

121

123

125

126

222

233

252

255

276

292

293

296

313

319

322

332

333

349

351

361

371

391

391

436

517

517

349

256

235

256

258

269

314

332

12113

12113

12113

11777

11777

11777

11777

11777

12316

11777

11777

11777

12316

11777

11777

11777

11777

12316

12316

12316

11777

11777

12316

11777

11777

12316

12316

11777

11777

11777

12318

12215

12215

12215

12215

12215

12215

TRANSPORTE






COMPLEMENTOS

PRENDAS DE VESTIR








GAS






TRANSPORTE


PASAJES














17.00

1,908.04

531.00

4,000.00

-2,000.00

150.00

-2,150.00

1,282.00

500.00

817.45

596.00

12.00

10.00

1,200.00

1,170.00

215.00

115.00

30.00

180.00

30.00

250.00

280.00

400.00

340.00

555.00

230.00

-1,380.00

-6,982.45

554,317.90

150.00

813,090.50

296.60

-4,247.51

9.80

98.90

133.00

285.06

21 16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

19

19

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

02

02

03

03

03

03

03

03

03

03

03

03

03

03

03

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

351

581

211

222

235

256

296

335

339

346

349

352

353

371

372

115

231

231

232

241

255

261

264

294

296

299

299

339

345

351

353

353

355

372

372

229

264

12215

12215

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

12111

12111

12111

10

10

10

12111

10

12111

12111

10

10

10

10

10

12111

12111

11771

34473

TRANSPORTE

TRANSFERENCIAS A GOBIERNOS MUNICIPALES


PRENDAS DE VESTIR








ALMACENAMIENTO


PASAJES

VIATICOS







PRODUCTOS FERROSOS







DE CAPACITACION

TRANSPORTE




VIATICOS

VIATICOS



3,424.15

54,044.98

8.00

949.40

111.05

2,627.79

657.30

720.00

500.00

190.00

200.00

41.00

564.75

1,644.62

3,592.00

1.34

70.00

84.00

390.90

6.00

106.18

54.18

107.79

24.90

56.00

366.90

43.13

199.00

200.00

219.41

229.80

96.50

351.34

-801.21

13,039.92

300.00

250.00



PARTIDA

21 19

19

19

19

19

19

19

19

19

19

19

19

19

19

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

24

24

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

02

02

02

02

02

02

01

01

01

01

01

01

01

01

02

02

02

03

03

05

06

06

06

06

06

06

06

01

01

321

345

349

353

353

435

518

631

258

346

361

372

436

517

116

222

251

292

296

332

371

432

239

349

372

319

391

349

211

222

256

319

332

372

372

125

242

10

34473

11771

11771

34473

11771

11771

24411

12226

12226

12226

12226

12226

12226

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10


DE CAPACITACION










VIATICOS




PRENDAS DE VESTIR

COMPUESTOS QUIMICOS




PASAJES




VIATICOS





PRENDAS DE VESTIR




VIATICOS

VIATICOS


ARTICULOS DE CAUCHO

-5,399.51

150.00

-1,100.00

400.00

-400.00

400.00

26,579.79

7,750.01

50.00

500.00

730.00

-2,280.00

1,000.00

20,809.80

19.30

315.00

350.00

1,004.60

880.25

950.00

1,134.18

-11,599.93

990.00

1,650.00

-2,375.00

180.00

525.00

840.00

129.59

385.00

473.70

114.11

1,678.50

2,372.70

2,375.00

8.97

984.00

21

25

33

35

24

24

24

24

24

01

01

01

01

11

11

11

11

11

11

11

11

11

11

11

12

12

01

01

01

01

01

01

01

01

11

11

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

02

02

02

03

01

01

01

02

02

02

02

02

02

02

02

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

256

332

346

349

383

296

343

355

256

345

371

372

211

211

342

346

359

372

438

439

211

211

211

222

294

351

351

361

383

436

211

214

233

235

239

252

256

10

10

10

10

10

12219

12219

12219

10

10

10

10

10

10

10

10

10

10

10

10

10

10

12817

12817

12817

10

12817

12817

10

12311

10

10

10

10

10

10

10





DERECHOS Y TASAS





DE CAPACITACION

PASAJES

VIATICOS






VIATICOS


EQUIPOS VARIOS




PRENDAS DE VESTIR


TRANSPORTE

TRANSPORTE


DERECHOS Y TASAS









93.31

192.25

228.97

3,200.00

1.00

87,869.35

300.00

-300.00

-50,000.00

-5,000.00

2,000.00

3,000.00

-40,000.00

-8,000.00

-5,500.00

250.00

250.00

5,000.00

10,000.00

-2,000.00

40,000.00

50,000.00

450.00

350.00

1,400.00

-1,503.64

-2,200.00

82,286.00

1,503.64

7,194.74

1,038.34

-300.00

-1,100.00

-460.00

52.30

-360.00

-450.00



PARTIDA

35

38

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

94

94

94

94

94

94

94

94

94

94

94

94

94

97

97

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

02

02

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

258

291

293

331

333

335

344

351

353

354

355

361

371

372

379

389

391

436

437

451

344

355

571

571

571

571

571

571

571

571

571

571

571

571

571

715

716

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

11242

11262

11312

11312

12414

12414

12415

12415

12419

12419

10

10








TRANSPORTE





PASAJES

VIATICOS
























-200.00

-180.00

-180.00

241.38

1,226.00

2,830.40

-2,400.00

-200.00

500.00

-870.00

1,105.11

132.20

-450.00

1,784.00

780.00

-1,000.00

3,807.46

-3,900.00

1,039.17

-800.00

-2,396.37

710.01

79,912.13

399.92

194,519.13

258,453.94

3,404,938.08

4,780,698.75

18,646.25

59,985.00

524,160.93

2,009.25

38,613.62

4,005.12

36,357.91

442,339.77

3,591,037.16

38 97

97

97

97

97

97

97

97

97

97

97

97

97

98

98

98

98

98

98

98

98

98

98

98

98

98

98

98

98

98

98

98

98

98

98

98

98

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

04

01

01

01

01

01

01

01

01

02

02

02

02

02

02

02

02

04

04

04

04

05

05

05

05

717

717

717

717

717

717

717

717

717

717

717

719

387

912

912

912

912

922

922

922

922

111

111

912

912

912

912

922

922

912

922

922

922

912

922

922

922

10

10

10

10

10

10

10

10

10

10

10

33241

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10






































2,458.75

38,819.70

1,729,282.00

15,607.77

8,513.11

195,192.35

48,233.21

1,307.05

16,428,747.32

7,097.66

16,650.00

15,062.51

-3,063,266.06

4,331,672.41

-5,000.00

15,600,000.00

-222,000.00

222,000.00

5,000.00

330,000.00

221,448.74

11,280,000.00

-11,280,000.00

6,707,196.40

11,280,000.00

-593,000.00

1,920,000.00

593,000.00

180,000.00

6,741.63

120,338.06

100,000.00

-100,000.00

30,000.00

5,000.00

-4,798.58

4,798.58



PARTIDA

38 98

98

99

99

99

99

99

99

99

99

99

99

99

99

99

99

99

99

99

99

99

99

99

99

99

99

99

99

99

99

99

99

99

99

99

99

99

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

06

06

10

10

10

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

912

922

355

359

381

111

111

111

111

111

111

111

111

111

111

111

111

111

111

111

111

111

111

111

111

111

111

111

111

111

111

111

111

111

111

111

111

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10





IMPUESTOS INDIRECTOS

































30,100.00

4,900.00

1,500,000.00

-100,000.00

270,000.00

35,000.00

153.00

5,606,481.01

7.01

7,585,702.28

1,033,946.73

24,332,009.65

9,329,922.21

-15,930,000.00

-2,100,000.00

-221,448.74

-5,000.00

-35,000.00

-30,000.00

-11,280,000.00

-194,519.13

4,410,814.22

256,285.09

-127,079.69

-6,300,834.12

-2,100.00

-1,670,000.00

17,851,266.46

864,113.00

112,512.23

2,747,890.04

-4,331,672.41

-6,707,196.40

-399.92

14,898.58

504,773.75

-20,000.00

38

42

99

99

99

99

99

99

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

11

11

12

12

13

13

13

13

13

13

13

13

13

13

13

13

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

03

03

00

00

01

01

01

01

01

01

01

02

02

02

14

14

14

18

18

18

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

52

52

51

54

02

02

01

01

55

58

59

59

63

01

01

01

111

111

111

387

716

726

211

231

233

234

243

251

293

331

332

344

349

355

355

393

835

421

421

421

421

361

393

296

372

421

421

421

421

421

296

332

355

10

10

10

10

10

10

11411

24411

24411

24411

11411

24411

24411

24411

24411

24411

24411

24411

24411

24411

24411

24411

24411

24411

24411

24411

24411

11411

11411

24411

24411

22235

24411

24411

11411

11411

11411






INTERESES DE LA DEUDA EXTERNA A LARGO PLAZO






COMPUESTOS QUIMICOS









RESTITUCIÓN DE INGRESOS COBRADOS EN FORMA INDEBIDA








VIATICOS









-16,956,518.42

-79,912.13

4,929,600.41

3,765.00

607,199.93

5,689,869.19

-5,900.00

-50,000.00

6,000.00

-32,000.00

1,500.00

-55,000.00

-50,000.00

-26,200.00

-39,000.00

240,000.00

-2,190,000.00

20,000.00

178,490.19

20,000.00

2,000.00

-413,800.00

-136,200.00

100,000.00

-40,000.00

110,000.00

25,000.00

300.00

400.00

113,000.00

31,000.00

15,023.87

855,000.00

115,000.00

300.00

2,100.00

1,000.00



PARTIDA

42

43

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

15

21

21

21

21

21

21

21

21

11

11

11

11

11

11

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

02

02

02

02

02

02

02

02

02

02

02

02

02

03

03

03

03

03

01

01

01

01

01

01

01

01

00

00

00

00

00

00

00

00

00

00

01

01

55

57

60

64

66

75

76

79

83

84

86

88

59

60

65

66

53

57

59

60

63

64

76

77

78

01

01

01

01

01

01

01

01

01

01

51

372

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

239

256

331

332

339

341

341

349

349

361

422

11411

24411

24411

24411

24411

24411

11411

24411

11411

24411

24411

24411

24411

24411

24411

11411

24411

22235

24411

24411

24411

24411

24411

24411

24411

24411

17221

17221

12319

12319

12319

12319

17221

12413

17221

12319

12413

VIATICOS





































300.00

15,000.00

13,000.00

16,000.00

21,000.00

20,000.00

500,000.00

52,000.00

500,000.00

160,000.00

195,000.00

420,000.00

170,000.00

15,000.00

13,000.00

380,723.15

36,000.00

-15,023.87

20,000.00

22,000.00

20,000.00

2,000.00

9,000.00

131,000.00

45,000.00

200.00

2,500.00

1,500.00

-18,700.00

18,700.00

32,500.00

-16,250.00

-24,500.00

9,000.00

20,500.00

-16,250.00

251,336.00

43 11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

12

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

02

02

03

03

04

04

04

04

04

04

04

04

04

04

05

06

06

07

07

08

08

08

08

10

12

12

00

51

52

53

54

55

59

59

63

66

66

52

53

51

51

51

53

54

56

58

59

60

61

64

65

51

51

51

51

52

51

52

53

55

54

65

65

01

422

422

422

422

422

422

422

422

422

422

422

422

422

422

422

422

422

422

422

422

422

422

422

422

422

422

422

422

422

422

422

422

422

422

422

422

296

17221

12413

12413

12413

12413

12413

12413

17221

12413

12413

12413

12413

12413

17221

12413

12413

12413

12413

12413

12413

12413

12413

12413

12413

12413

12413

17221

12413

12413

12413

17221

12413

12413

12413

12413

12413

12413






































43,500.00

9,000.00

-12,276.00

-35,000.00

-30,000.00

-14,000.00

30,000.00

-50,000.00

9,600.00

1,000.00

-21,000.00

110,000.00

33,100.00

80,000.00

-14,000.00

-45,440.00

-15,000.00

8,200.00

-13,000.00

-5,600.00

-7,100.00

-24,600.00

-60,500.00

-46,000.00

59,000.00

-20,800.00

-24,000.00

-40,000.00

-17,000.00

13,500.00

-49,500.00

-91,200.00

-10,000.00

18,500.00

140.00

140.00

-13,000.00



PARTIDA

43

44

12

12

12

12

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

51

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

299

339

347

422

111

111

111

252

252

252

256

256

292

296

332

345

371

372

439

991

111

111

114

114

114

115

116

116

117

117

118

118

121

123

124

125

126

12413

12413

12413

12413

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10
















DE CAPACITACION

PASAJES

VIATICOS

EQUIPOS VARIOS










COMPLEMENTOS

COMPLEMENTOS







COMPLEMENTOS

8,500.00

21,000.00

-16,500.00

-30,000.00

949,694.40

221,448.74

15,600,000.00

4,331,672.41

-961,748.24

-91,881.00

1,000.00

80.00

-1,000.00

-2,000.00

-200.00

-200.00

-466.56

701.11

330,000.00

-949,694.40

9,558.80

-29,000.00

9,529.41

-11,482.09

-3,517.91

-98.05

-102.78

-2,500.00

1,444.13

-1,500.00

78.61

-5,000.00

-3,266.25

-1,589.87

-2,006.08

-1,102.29

-7,284.06 44 01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

127

131

141

143

144

145

211

231

243

251

252

255

255

256

263

269

274

292

293

294

296

319

321

324

324

327

331

332

332

333

334

335

339

342

345

351

353

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10










COMPUESTOS QUIMICOS

























DE CAPACITACION

TRANSPORTE


-661.68

-1,234.00

-2,819.71

-285.90

-329.18

-350.48

2,468.39

1,329.52

1,640.00

1,295.74

23,200.00

5,000.00

45,900.00

5,000.00

19,000.00

1,255.88

7,084.00

17,135.00

26,500.00

2,240.84

9,568.95

418.00

1,135.00

4,999.90

5,201.00

4,080.00

12,502.00

5,000.00

-27,400.23

4,537.00

1,650.00

-3,496.00

3,000.00

3,000.00

2,070.00

-3,900.00

5,000.00



PARTIDA

44 01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

02

02

02

02

02

02

02

02

02

03

03

03

03

04

04

04

04

04

05

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

355

355

372

372

382

383

391

436

437

295

295

322

342

252

295

321

322

342

351

211

223

252

252

252

252

252

252

255

263

295

296

297

297

297

297

297

297

10

12815

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

11233

12711

12815

10

10

10

10

10

10

10

10

11233

11233



VIATICOS

VIATICOS

IMPUESTOS DIRECTOS

DERECHOS Y TASAS













TRANSPORTE



















20,000.00

1,000.00

5,000.00

54,820.00

20,000.00

2,000.00

8,000.00

7,800.00

4,190.00

-4,000.00

-2,853.78

-1,800.00

-40.00

84,000.00

-68,219.00

1,134.00

33,600.00

50,000.00

32,517.91

2,090.00

500.00

-28,000.00

-500.00

-500.94

50.00

14,000.00

71,500.00

80.00

3,000.00

1,665.00

2,340.00

-22,838.47

-7,161.30

-9,888.08

-29,000.00

-50.00

41,676.87

44 11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

13

13

13

13

13

13

13

13

13

13

13

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

06

06

01

01

01

01

01

01

01

01

01

01

01

297

297

299

322

329

331

331

332

333

335

342

342

342

345

349

351

353

355

355

371

391

399

434

437

372

436

211

231

232

234

243

252

255

256

292

295

296

12711

12711

10

10

10

10

12815

10

10

10

10

12815

12815

10

10

10

10

10

12711

10

10

10

10

10

12711

12711

10

10

10

10

10

10

10

10

10

10

10














DE CAPACITACION


TRANSPORTE




PASAJES





VIATICOS













-14,000.00

-500.00

2,770.00

68,000.00

610.00

9,500.00

8,073.00

500.00

8,562.00

401.00

50,000.00

1,125,600.00

-80,573.00

30,000.00

50.00

61,000.00

22,000.00

500.00

500.00

3,200.00

3,355.00

18,800.00

2,623.00

1,359.00

6,000.00

-6,000.00

-201.00

-13.16

-3.20

-174.76

-444.00

-140,515.00

-246.50

-1,594.34

-574.45

-3,161.93

-82.63



PARTIDA

44 13

13

13

13

13

13

13

13

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

02

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

02

02

02

02

02

02

329

332

353

355

371

399

436

372

111

114

115

116

116

116

117

118

121

123

124

125

126

127

131

141

141

143

144

145

151

327

355

222

233

252

252

252

255

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10





PASAJES



VIATICOS







COMPLEMENTOS






COMPLEMENTOS











PRENDAS DE VESTIR






-225.00

-586.49

-2,097.77

-500.00

-3.75

-3,397.00

-355.00

-1,000.00

-6,384.29

-12,001.60

-4,341.06

10,000.00

12,948.19

-15,000.00

-14,943.92

-1,382.04

-53,363.95

-8,071.75

-1,275.30

-3,637.36

-35,078.78

-4,037.38

-2,480.00

-10,000.00

-160,933.56

-19,184.53

-12,779.53

-5,292.30

-396.20

-983.16

10,871.24

5,789.71

1,547.35

25,000.00

30,000.00

-42,000.00

603.64

44 14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

03

03

03

03

03

03

03

03

03

256

259

264

269

272

291

292

293

295

295

296

297

314

333

339

342

342

345

346

351

353

355

371

372

399

433

436

437

211

215

231

234

242

242

251

251

252

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10


















DE CAPACITACION


TRANSPORTE



PASAJES

VIATICOS









ARTICULOS DE CAUCHO

ARTICULOS DE CAUCHO

COMPUESTOS QUIMICOS

COMPUESTOS QUIMICOS


12,041.76

220.11

204.81

920.22

474.00

3,031.65

4,726.87

5,076.45

20,000.00

-70,000.00

6,802.92

-3,400.00

569.30

14,252.11

410.00

28,404.00

-49,009.00

-6,000.00

-2,200.00

952.97

-1,755.00

1,410.19

5,824.86

10,063.15

1,360.00

3,696.69

846.26

3,849.00

5,384.78

9.80

1,530.99

7,692.75

7.00

80.50

10,001.70

1.00

100,000.00



PARTIDA

44 14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

252

252

252

252

252

252

254

255

256

258

265

272

276

291

292

294

295

295

296

297

299

314

324

333

335

342

342

351

361

361

371

372

383

383

433

433

434

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10




























TRANSPORTE



PASAJES

VIATICOS

DERECHOS Y TASAS

DERECHOS Y TASAS




16,705.30

9,631.09

25,000.00

17,192.76

100,000.00

-109,000.00

190.20

247.77

3,113.99

4,044.67

900.00

1,162.28

215.40

357.33

690.27

218.02

50,000.00

-53,000.00

5,286.09

14,217.00

380.36

1,611.74

1,289.65

945.73

5,328.70

50,000.00

-54,130.00

1,409.31

21.00

21.00

100.00

77.52

40.50

40.50

29,000.00

-36,384.00

-1,378.00 44 14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

03

03

03

03

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

05

435

436

437

438

211

223

231

234

252

252

256

256

258

291

292

296

297

299

322

331

331

332

333

335

342

345

351

353

355

371

372

393

399

433

437

437

211

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10


























DE CAPACITACION

TRANSPORTE



PASAJES

VIATICOS







-1,000.00

-3,950.00

-1,253.30

-2,000.00

-8,700.00

6,147.40

1,006.11

3,913.42

50,000.00

-57,129.00

4,635.79

-2,400.00

740.81

-11,364.00

2,096.19

2,258.21

-45,256.00

414.00

54,795.60

40,000.00

-32,573.00

-18,505.00

1,441.91

1,508.85

-25,508.00

289.00

7,571.50

1,568.21

212.88

-2,519.00

2,716.75

15,600.00

421.00

8,465.00

28,000.00

-1,057.00

6,761.00



PARTIDA

44 14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

06

06

06

221

222

231

234

251

252

252

252

252

252

255

258

258

292

293

295

295

295

296

322

331

331

332

333

334

335

339

353

371

372

393

433

436

437

211

221

252

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

HILADOS Y TELAS

PRENDAS DE VESTIR



COMPUESTOS QUIMICOS
























PASAJES

VIATICOS






HILADOS Y TELAS


5,581.00

985.00

2,747.00

10,116.00

8,566.00

115,000.00

-160,000.00

15,300.94

-5,008.24

1,000.00

2,357.00

14,175.98

6,690.00

2,485.00

2,600.00

4,777.63

25,000.00

19,035.00

63.00

9,931.00

20,000.00

-19,872.00

-9,748.00

39,920.15

430.00

14,780.00

-2,000.00

10,962.00

13,430.00

10,937.00

6,591.00

18,074.00

-3,673.00

-3,241.00

12,048.00

297.00

13,154.84

44 14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

06

06

06

06

06

06

06

06

06

06

06

06

06

06

06

06

06

06

06

06

06

06

06

06

06

06

07

07

07

07

07

07

07

07

07

07

07

252

256

269

275

276

291

292

293

295

296

297

314

322

332

333

335

342

342

351

353

355

371

372

393

436

437

211

215

215

256

258

269

296

331

342

351

372

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10



















TRANSPORTE



PASAJES

VIATICOS













TRANSPORTE

VIATICOS

-25,849.00

-8,000.00

474.00

280.00

56.00

3,342.00

110.00

260.00

37,716.00

2,333.00

292.50

10,332.00

12,390.00

1,256.00

2,186.00

1,218.00

30,000.00

-30,000.00

9,409.00

239.00

858.00

8,090.00

2,211.00

7,195.00

2,463.00

490.00

487.00

52.75

53.00

6,100.00

7.50

224.40

4.41

1,686.03

33.30

1,605.22

483.75



PARTIDA

44 14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

08

08

08

08

08

08

08

08

08

08

08

08

08

08

08

08

08

08

08

08

08

09

09

09

09

10

10

10

10

10

10

10

10

10

10

10

10

211

223

223

242

242

251

252

254

254

258

261

274

274

276

276

295

295

296

332

353

372

221

251

291

293

211

215

243

252

256

269

291

295

296

314

315

332

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10




ARTICULOS DE CAUCHO

ARTICULOS DE CAUCHO

COMPUESTOS QUIMICOS





PRODUCTOS FERROSOS










VIATICOS

HILADOS Y TELAS

COMPUESTOS QUIMICOS















145.60

103.00

103.00

24.00

24.00

1,009.00

1,674.00

6.00

6.00

15.00

711.00

37.00

37.00

405.00

405.00

457.00

363.00

1,256.00

43.00

365.40

173.00

6.00

108.00

453.00

53.00

854.00

440.00

210.00

3,900.00

1,810.00

128.00

300.00

9,000.00

13.21

3,527.43

360.25

1,550.00

44 14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

10

10

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

371

372

211

212

215

221

231

233

234

242

243

251

252

254

255

256

258

259

261

262

264

265

269

272

276

291

292

293

294

295

296

315

332

351

353

355

371

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

PASAJES

VIATICOS




HILADOS Y TELAS




ARTICULOS DE CAUCHO


COMPUESTOS QUIMICOS







PRODUCTOS FERROSOS















TRANSPORTE



PASAJES

786.00

1,808.00

760.20

-61.50

-38.04

-97.00

-36.70

-42.20

-293.51

29.00

-416.00

-27.72

2,197.14

-34.90

37.70

-675.18

-267.45

-231.30

-122.41

-40.50

-32.00

-9.00

-131.27

-99.20

-47.00

54.49

-250.17

53.06

-313.77

-702.65

-1,844.55

14.50

141.15

-366.02

-185.80

-106.04

-429.50



PARTIDA

44 14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

11

11

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

13

13

13

13

372

437

211

213

213

221

229

234

251

252

255

256

258

269

272

276

292

293

295

296

297

314

315

331

332

351

353

355

371

372

433

437

438

211

234

251

252

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

VIATICOS



PRODUCTOS PECUARIOS

PRODUCTOS PECUARIOS

HILADOS Y TELAS



COMPUESTOS QUIMICOS

















TRANSPORTE



PASAJES

VIATICOS






COMPUESTOS QUIMICOS


-792.50

-370.99

3,697.00

42.79

43.00

331.00

692.00

757.00

3,278.00

11,769.00

466.00

2,672.00

987.00

1,015.00

173.00

75.00

154.00

33.00

8,925.00

2,253.00

1,300.00

285.00

920.00

1,941.00

1,566.00

1,017.00

600.00

356.00

3,968.00

8,701.00

100.00

245.00

887.00

363.78

7.50

229.00

245.00

44 14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

255

256

269

274

275

291

295

296

313

313

314

331

353

355

372

372

211

211

211

215

221

222

223

229

231

233

234

241

242

243

243

243

251

251

251

252

255

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10









GAS

GAS





VIATICOS

VIATICOS





HILADOS Y TELAS

PRENDAS DE VESTIR







ARTICULOS DE CAUCHO




COMPUESTOS QUIMICOS

COMPUESTOS QUIMICOS

COMPUESTOS QUIMICOS



38.00

1,046.00

151.00

69.00

4,501.00

398.00

250.00

307.00

3.87

4.00

96.00

1,520.00

50.00

46.00

1,175.00

1,176.00

15,290.65

15,300.00

15,291.00

-185.92

-130.95

-900.00

-739.50

-122.50

-210.00

-2,033.00

-382.06

-52.00

-92.00

1,304.08

1,305.00

1,305.00

6,540.67

6,541.00

6,540.67

-16,979.01

1,174.53



PARTIDA

44 14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

255

255

256

256

256

258

258

259

259

259

261

262

264

269

269

269

272

275

276

291

292

293

293

294

295

295

296

296

297

299

311

313

314

315

315

319

321

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10











PRODUCTOS FERROSOS




















ENERGIA ELECTRICA

GAS






1,175.00

1,175.00

1,922.75

1,950.00

1,923.00

518.57

520.00

170.97

171.00

171.00

-231.56

-95.82

-244.49

12.02

13.00

13.00

-200.00

-332.00

-280.00

-2,570.39

-154.39

919.49

920.00

-358.99

8,251.10

8,252.00

1,301.46

1,302.00

-47,513.00

-342.00

-129.15

-241.22

-200.56

676.50

677.00

-5.85

4,849.50

44 14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

15

15

15

15

15

16

16

16

16

16

16

321

322

322

331

331

332

332

333

333

339

342

342

345

345

351

351

353

355

355

371

371

372

372

433

436

437

252

256

296

351

372

211

211

223

231

232

233

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10













DE CAPACITACION

DE CAPACITACION

TRANSPORTE

TRANSPORTE




PASAJES

PASAJES

VIATICOS

VIATICOS







TRANSPORTE

VIATICOS







8,450.00

3,800.00

3,800.00

7,073.00

7,080.00

-2,096.00

626.00

2,890.20

2,891.00

-239.00

5,295.20

5,296.00

1,450.00

1,450.00

656.57

657.00

-599.04

1,926.48

1,927.00

11,118.46

11,119.00

15,275.50

15,276.00

-3,900.00

-3,496.00

-200.00

520.00

-3,662.00

171.00

-1,000.00

1,322.00

7,425.95

351.00

-75.20

-65.70

-116.90

-154.50



PARTIDA

44 14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

17

17

17

17

17

17

17

17

17

234

252

252

255

269

291

292

295

296

297

314

315

319

322

331

332

333

342

351

353

353

353

355

371

372

399

436

437

211

251

252

252

256

258

259

291

291

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10



















TRANSPORTE





PASAJES

VIATICOS





COMPUESTOS QUIMICOS








-46.70

12,000.00

10,947.71

-286.35

-34.00

-269.92

-48.58

-855.37

-665.99

-580.93

-3,074.63

-132.30

-75.61

-800.00

2,417.00

-1,950.00

2,540.00

-6,880.04

18,000.00

-828.03

7,816.35

-7,816.00

-218.81

-619.10

-595.00

1,362.00

395.00

1,300.00

1,627.00

5,024.00

15,000.00

11,940.00

5,847.00

15.00

1,963.00

1,000.00

1,104.00

44 14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

17

17

17

17

17

17

17

17

17

17

17

17

17

18

18

18

18

18

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

294

294

295

295

315

331

332

342

351

371

372

372

382

251

295

295

351

438

211

211

223

229

231

232

243

251

251

252

252

252

255

256

256

258

259

261

269

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10









TRANSPORTE

PASAJES

VIATICOS

VIATICOS

IMPUESTOS DIRECTOS

COMPUESTOS QUIMICOS



TRANSPORTE









COMPUESTOS QUIMICOS

COMPUESTOS QUIMICOS









PRODUCTOS FERROSOS


76.40

77.00

6,000.00

7,862.00

308.75

10,027.00

-1,968.00

-5,500.00

53.00

1,292.00

1,718.00

1.00

15.00

61.00

-465.00

-1,239.00

-1,245.00

465.00

12,379.69

13,380.00

-496.00

-505.00

-1,000.00

-1,000.00

-626.75

1,722.65

1,723.00

1,337.30

5,916.00

5,915.85

-1,189.70

12,015.97

12,016.00

-2,000.00

-399.38

-75.20

-1,170.85



PARTIDA

44 14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

20

20

20

20

20

20

20

20

20

20

20

276

291

292

293

295

295

296

297

313

314

314

315

331

332

333

342

351

353

355

371

371

372

372

433

433

437

211

222

251

252

255

256

258

269

295

327

331

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10









GAS








TRANSPORTE



PASAJES

PASAJES

VIATICOS

VIATICOS





PRENDAS DE VESTIR

COMPUESTOS QUIMICOS









-674.00

-758.47

-148.98

-570.40

11,480.32

11,481.00

-391.70

-950.00

-425.00

1,365.00

1,365.00

-226.75

-2,000.00

-3,437.66

-1,029.03

-4,027.00

-270.47

-677.00

-18.02

367.00

367.00

2,223.75

2,224.00

435.60

436.00

-1,000.00

8,524.00

41.00

2,957.00

14,095.00

260.00

5,220.00

1,065.00

2,740.00

12,525.00

-10,020.00

689.00

44 14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

20

20

20

20

20

20

20

21

21

21

21

21

21

21

21

21

21

21

21

21

21

21

21

21

21

21

21

21

21

21

21

21

21

21

21

21

21

332

333

371

372

436

437

438

211

243

252

255

256

261

274

275

291

292

293

295

296

299

315

322

331

332

333

335

349

349

353

355

371

433

434

435

435

437

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10



PASAJES

VIATICOS









PRODUCTOS FERROSOS



















PASAJES






-5,592.00

440.00

8,650.00

4,150.00

-3,000.00

-1,029.00

-8,934.00

7,349.00

1,207.00

5,190.00

1,666.00

4,742.00

1,012.00

282.00

482.00

4,399.00

776.00

1,543.00

254.00

4,717.00

812.00

1,712.00

4,495.00

6,301.00

2,085.00

668.00

10,180.00

1,100.00

1,100.00

2,979.00

1,882.00

7,815.00

12,472.00

705.00

24.00

24.00

4,189.00



PARTIDA

44 14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

21

22

22

22

22

22

22

22

22

22

22

22

22

22

22

22

22

22

22

22

23

23

23

23

23

23

23

23

24

24

24

24

24

24

24

24

24

437

221

231

243

251

253

255

256

256

269

291

292

295

335

353

355

371

371

372

437

222

222

252

291

295

355

371

436

211

221

229

231

234

243

251

252

254

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10


HILADOS Y TELAS



COMPUESTOS QUIMICOS












PASAJES

PASAJES

VIATICOS


PRENDAS DE VESTIR

PRENDAS DE VESTIR





PASAJES



HILADOS Y TELAS





COMPUESTOS QUIMICOS



1,000.00

21.00

1,172.00

1,080.00

5,149.24

3,150.00

1,930.00

15,348.96

4,037.00

200.00

1,287.00

3,582.00

32,611.00

1,048.00

3,515.00

16,203.00

10,432.00

5,800.00

11,000.00

102.00

140.00

140.00

802.00

107.00

2,247.00

68.00

562.00

343.50

3,359.30

-648.75

-50.00

-157.43

-1,325.87

-1,270.00

228.15

5,757.26

-473.60

44 14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

25

25

25

25

25

25

25

255

256

258

259

261

264

269

275

276

291

292

293

294

295

296

314

315

331

332

333

339

342

351

353

355

371

372

382

383

399

251

252

255

256

292

295

314

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10





PRODUCTOS FERROSOS


















TRANSPORTE



PASAJES

VIATICOS

IMPUESTOS DIRECTOS

DERECHOS Y TASAS


COMPUESTOS QUIMICOS







263.90

1,580.74

89.56

-500.00

-95.00

-1,224.50

47.61

-291.55

56.08

-228.61

-1,602.15

-2,220.09

-446.30

5,660.29

-232.28

-770.00

-1,064.00

-630.00

-2,783.20

-1,997.00

-165.00

-3,515.24

2,419.53

934.50

-1,647.06

-3,096.00

598.00

-486.00

-891.64

-1,000.00

-5,057.00

-2,771.00

375.00

-3,179.00

133.00

14,737.00

500.00



PARTIDA

44 14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

25

25

25

25

25

26

26

26

26

26

26

26

26

26

26

26

26

26

27

27

27

27

27

27

27

27

27

27

27

27

27

27

27

28

28

28

28

333

353

371

372

437

211

251

252

256

258

291

295

322

339

342

351

381

437

215

233

233

252

255

256

269

269

296

331

353

371

372

433

437

211

221

242

243

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10



PASAJES

VIATICOS



COMPUESTOS QUIMICOS









TRANSPORTE

IMPUESTOS INDIRECTOS













PASAJES

VIATICOS




HILADOS Y TELAS

ARTICULOS DE CAUCHO


954.00

2,271.00

1,282.50

2,676.00

-581.00

1,176.00

6,476.00

7,203.00

6,500.00

68.00

790.25

9,294.00

80.00

2,180.00

-3,206.00

70.00

19.00

260.00

52.00

150.00

150.00

4,815.00

709.00

2,502.00

25.00

25.00

850.00

44.00

27.00

579.00

528.00

396.00

372.00

2,835.00

1,965.00

431.00

868.00

44 14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

28

28

28

28

28

28

28

28

28

28

28

28

28

28

28

28

28

29

29

29

29

29

29

29

29

29

29

29

29

29

29

29

29

29

29

29

29

251

252

255

256

264

275

275

291

293

295

295

296

333

371

372

393

393

211

229

235

252

255

259

261

264

269

292

295

295

296

299

312

314

333

335

342

342

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

COMPUESTOS QUIMICOS













PASAJES

VIATICOS









PRODUCTOS FERROSOS








AGUA






1,000.00

45,000.00

849.00

2,737.00

95.00

153.50

154.00

292.00

598.00

30,000.00

6,149.00

6,003.00

5,038.00

3,274.00

342.00

1,552.50

1,553.00

411.00

89.00

26.00

6,843.00

869.00

763.00

910.00

24.00

220.00

4.00

8,000.00

16,006.00

222.00

89.00

285.00

875.00

91.00

10,915.00

1,014.00

9,000.00



PARTIDA

44 14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

29

29

29

29

29

29

30

30

30

30

30

30

30

30

30

30

30

30

30

30

30

31

31

31

31

31

31

31

31

31

31

31

31

31

31

31

31

351

353

355

372

393

393

211

231

252

255

256

291

293

295

332

333

342

355

372

382

382

211

251

252

252

256

269

276

291

292

293

295

296

297

314

351

355

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

TRANSPORTE



VIATICOS















VIATICOS

IMPUESTOS DIRECTOS

IMPUESTOS DIRECTOS


COMPUESTOS QUIMICOS













TRANSPORTE


1,015.00

4.00

90.00

529.00

568.07

569.00

879.00

466.00

5,632.00

245.00

6,086.00

584.00

587.00

3,787.00

69.00

175.00

40.00

86.00

91.00

384.36

385.00

4,774.00

1,421.00

5,000.00

19,882.00

5,483.00

658.00

50.00

2,423.13

876.00

1,671.00

13,256.00

261.00

240.00

1,542.00

300.00

233.00

44 14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

31

32

32

32

32

32

32

32

32

32

32

32

32

32

32

32

32

33

33

33

33

33

33

33

33

33

33

33

33

33

33

34

34

34

34

34

34

372

211

221

231

251

252

258

275

276

291

292

295

296

331

355

393

393

221

221

252

256

269

272

291

292

296

314

332

333

353

372

211

231

232

251

252

252

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

VIATICOS


HILADOS Y TELAS


COMPUESTOS QUIMICOS













HILADOS Y TELAS

HILADOS Y TELAS












VIATICOS




COMPUESTOS QUIMICOS



603.00

1,401.00

100.00

60.00

500.00

2,536.00

114.00

59.00

66.00

103.00

400.00

2,338.00

410.00

247.00

57.19

500.94

501.00

63.50

63.50

71.00

783.00

164.00

823.00

91.00

44.00

228.00

57.00

219.00

10.00

483.00

296.00

2,333.00

527.00

157.00

358.00

2,000.00

1,000.00



PARTIDA

44 14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

34

34

34

34

34

34

34

34

34

35

35

35

35

35

35

35

35

35

35

35

35

35

35

35

35

35

35

35

35

35

35

35

35

35

35

35

35

256

269

291

295

295

296

314

332

372

211

215

221

231

232

233

234

242

243

251

252

252

252

255

255

255

256

258

259

261

262

264

269

272

274

275

276

291

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10









VIATICOS



HILADOS Y TELAS





ARTICULOS DE CAUCHO


COMPUESTOS QUIMICOS










PRODUCTOS FERROSOS









21.70

500.00

1,015.00

4,500.00

232.00

500.00

902.00

1,000.00

1,266.00

-1,675.24

2,071.41

-236.10

-200.00

-200.00

-170.00

-5.91

-489.00

-1,522.50

-1,953.03

1,500.00

266.34

-1,500.00

500.00

169.50

-500.00

-599.26

-187.11

-105.00

20.63

-339.50

-344.09

-189.31

95.00

-178.74

-60.00

-143.00

-855.98

44 14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

15

15

15

15

15

15

15

15

15

15

15

15

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

35

35

35

35

35

35

35

35

35

35

35

35

35

35

35

35

35

35

35

35

35

35

36

36

36

01

01

01

01

01

01

01

01

01

01

01

01

292

293

293

293

295

296

299

314

324

331

332

333

339

342

351

353

354

355

371

372

382

437

255

256

292

211

231

232

234

256

292

296

315

321

332

345

345

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10















TRANSPORTE




PASAJES

VIATICOS

IMPUESTOS DIRECTOS















DE CAPACITACION

DE CAPACITACION

-180.71

600.00

-600.00

157.83

-72.30

928.89

-360.00

330.00

-1,197.00

-2,276.00

-450.47

-293.00

-129.00

-75.00

-616.00

-1,147.57

-1,000.00

-783.04

-259.00

-1,168.00

-140.00

5,930.17

53.00

236.69

59.42

-2,536.87

-932.00

-500.00

-935.00

-354.51

-1,241.50

-411.00

-1,550.00

-500.00

38.00

40.00

22,344.45



PARTIDA

44 15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

353

355

371

372

399

211

214

215

221

231

232

233

234

251

254

255

256

258

261

262

264

269

272

274

275

291

292

293

294

296

313

314

315

319

331

332

333

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10



PASAJES

VIATICOS





HILADOS Y TELAS





COMPUESTOS QUIMICOS





PRODUCTOS FERROSOS












GAS







-398.68

6.07

-2,980.42

1,660.50

-2,472.00

-1,127.83

-20.88

-920.79

-500.00

-729.58

-47.00

29.00

-329.92

-91.94

-195.75

1,512.82

-847.84

-236.32

-154.63

54.38

144.89

1,539.10

-92.00

-258.96

-104.70

-106.50

-8.65

-178.50

-193.50

-676.00

465.39

-827.95

-327.50

97.56

1,021.55

-320.00

-50.00

44 15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

16

16

16

16

16

16

16

16

16

16

16

16

16

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

02

02

02

02

02

02

02

02

02

02

02

02

03

03

03

03

03

03

03

03

03

03

03

03

01

01

01

01

01

01

01

01

01

01

01

01

01

345

351

353

355

371

372

379

391

399

435

436

437

211

231

232

236

292

315

329

345

353

371

372

399

211

221

222

223

231

234

251

252

255

256

258

261

263

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

DE CAPACITACION

TRANSPORTE



PASAJES

VIATICOS










TEXTOS DE ENSENANZA




DE CAPACITACION


PASAJES

VIATICOS



HILADOS Y TELAS

PRENDAS DE VESTIR




COMPUESTOS QUIMICOS





PRODUCTOS FERROSOS


-857.80

-2,122.80

-2,196.05

-352.04

-1,112.00

922.00

-500.00

-463.18

-1,224.00

-255.00

-1,290.00

-2,714.88

-500.00

-222.75

-913.00

-200.00

-614.25

-1,000.00

-500.00

-2,861.00

-700.00

-1,294.00

-827.00

-1,150.00

-752.56

10.00

528.40

-380.00

-160.50

-452.38

8,780.49

-2,151.58

-213.44

-562.50

-12,097.73

100.94

-1,052.00



PARTIDA

44 16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

19

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

264

269

272

274

275

276

291

292

293

294

295

296

299

299

312

314

315

331

332

332

333

335

339

342

345

351

353

355

371

372

391

393

433

434

437

438

222

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10















AGUA










DE CAPACITACION

TRANSPORTE



PASAJES

VIATICOS







PRENDAS DE VESTIR

298.96

846.16

-478.00

-36.47

240.40

713.69

-1,562.40

208.78

1,163.60

96.80

-2,977.93

3,476.96

46.00

46.00

-821.81

-1,300.00

-125.10

11,024.00

4,000.00

-9,899.00

686.00

1,900.20

172.30

401.77

-250.00

-262.34

-0.74

-656.90

-1,520.00

-812.00

-299.50

200.00

-3,860.00

-3,203.00

460.59

-769.10

-2,000.00

44 19

19

19

19

19

19

19

19

19

19

21

22

22

22

22

22

22

22

22

22

22

22

22

22

34

34

34

34

34

34

34

34

34

34

34

34

34

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

251

252

255

256

291

292

295

296

335

481

353

211

231

232

234

252

292

296

321

329

351

353

371

399

232

234

235

255

269

269

291

292

293

314

315

319

322

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

COMPUESTOS QUIMICOS




















TRANSPORTE


PASAJES















-10,000.00

-2,842.00

-80.75

-466.65

-295.10

-202.80

-10,240.50

-262.50

-298,404.00

-8,947.00

-15,348.96

-5,698.00

-246.30

-399.60

-300.00

-106,457.00

-400.00

-100.00

-500.00

-350.00

-182.00

-300.00

-9,852.00

-2,300.00

-76.00

-20.40

-485.10

-345.40

25.00

25.00

-951.50

147.23

-470.15

-2,327.93

-3,939.80

544.00

80.00



PARTIDA

44

45

48

34

34

34

34

34

34

34

34

34

01

01

01

01

01

01

01

01

02

02

02

02

12

12

12

13

25

11

11

11

11

11

11

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

02

02

02

02

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

06

06

06

01

01

01

01

02

01

01

01

02

02

02

02

02

03

03

03

333

345

346

351

353

355

371

372

436

111

111

111

111

111

111

439

991

331

353

379

515

111

111

351

351

331

399

399

399

261

292

399

399

399

272

296

341

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

11234

12318

17321

17321

11711

11711

12814

12814

11781

11249

11259

11269

10

11274

11249

11259

11269

10

11274

10


DE CAPACITACION


TRANSPORTE



PASAJES

VIATICOS








EQUIPOS VARIOS








TRANSPORTE

TRANSPORTE





PRODUCTOS FERROSOS








954.20

1,246.00

-194.00

-8,279.96

448.50

-494.49

-474.00

-850.50

-1,241.00

5,010,309.09

6,707,196.40

11,280,000.00

1,920,000.00

1,404,746.42

-1,404,746.42

180,000.00

-5,010,309.09

97,246.03

4,200.36

10,000.00

-10,000.00

4,032.86

7,007.50

85,387.00

85,387.00

108,023.17

2,068.41

2,040.96

13,128.75

115.00

30,000.00

4,465.07

4,405.83

28,341.03

135.00

15,000.00

-250.00

48

50

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

03

03

03

03

04

04

04

05

05

05

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

353

399

399

399

399

399

399

399

399

399

232

243

254

255

255

256

292

292

293

293

296

311

311

311

311

311

312

313

313

314

314

314

315

315

329

331

332

11274

11249

11259

11269

11249

11259

11269

11249

11259

11269

10

10

14216

10

10

34582

10

10

10

10

34582

10

14216

14216

14216

14216

10

10

10

10

10

10

10

10

10

10

10






















ENERGIA ELECTRICA

ENERGIA ELECTRICA

ENERGIA ELECTRICA

ENERGIA ELECTRICA

ENERGIA ELECTRICA

AGUA

GAS

GAS









219,566.80

4,544.17

4,483.88

28,843.08

24,761.57

24,433.04

157,168.45

3,709.69

3,660.47

23,546.40

-1,273.00

-976.00

-1,818.00

502.00

56.00

5,000.00

51.00

864.00

720.00

56.00

-5,000.00

-2,757.19

8,995.58

1,078.00

-6.76

1,818.00

185.40

-437.13

-1,083.38

3,019.00

7,257.08

960.00

34.00

343.55

100.00

-1,180.03

1,043.00



PARTIDA

50 11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

332

332

341

341

341

343

343

343

345

346

346

346

349

349

349

351

351

351

353

353

353

353

354

355

355

355

361

361

361

371

371

371

372

372

372

379

391

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

24311

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10









DE CAPACITACION







TRANSPORTE

TRANSPORTE

TRANSPORTE












PASAJES

PASAJES

PASAJES

VIATICOS

VIATICOS

VIATICOS



508.01

325.00

1,999.00

2,000.00

2,000.00

1,950.00

2,031.00

2,356.35

196.00

320.00

1,124.09

840.00

9,806.00

9,094.00

8,783.02

484.00

90.00

757.25

1,853.00

-96.49

348.00

5,223.34

118.00

2,229.00

2,502.00

3,083.33

1,830.00

450.00

5,379.68

42.00

4,162.00

959.75

8,435.00

3,037.25

884.00

437.13

1,018.00

50

51

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

02

02

02

02

02

02

02

02

02

02

02

02

02

01

01

391

391

399

399

399

432

432

436

451

513

513

515

517

542

542

542

572

572

631

631

631

631

111

115

116

117

118

131

141

349

349

351

526

631

631

111

436

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

14216

14216

10

10

10

10

10

10










BECAS

BECAS















COMPLEMENTOS






TRANSPORTE






2,754.11

4,304.00

510.00

503.00

1,885.00

-1,487.00

-110.00

1,487.00

110.00

7,400.00

14,400.00

1,500.00

1,851.00

-19,299.00

-19,081.00

-37,868.12

11,899.00

1,330.00

-34,672.00

-35,866.54

-28,807.00

22,486.09

656.20

1,161.42

845.78

2,414.57

403.66

360.00

900.00

6.76

3,675.00

569.76

23,843.00

96,495.06

15,382.03

30,000.00

5,000.00



PARTIDA

51

52

54

19

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

631

111

251

254

256

262

264

272

276

291

292

314

319

329

331

333

334

343

355

436

111

112

112

113

114

115

115

116

117

118

256

293

314

319

332

341

343

24411

10

12911

12911

21112

12911

12911

12911

12911

12911

12911

12911

12911

12911

12911

12911

12911

12911

12911

10

34465

34436

34465

12121

12121

12121

34465

12121

12121

12121

12121

12121

34465

12121

12121

34465

12121



COMPUESTOS QUIMICOS





















ADICIONALES





COMPLEMENTOS









3,400.93

30,100.00

-629.00

-1,540.30

881.72

-325.55

1,108.93

-357.34

-458.50

-425.07

-420.09

-960.11

-820.00

-1,661.19

9,813.46

-1,155.40

-873.00

-293.91

106.00

4,900.00

280.00

4,544.00

686.00

250.00

2,420.00

100.00

1,870.00

1,930.00

1,470.00

1,210.00

500.00

-200.00

4,200.00

-100.00

-500.00

-2,250.00

-80.00

54 01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

345

346

349

349

351

353

361

361

371

372

372

372

372

379

391

399

111

113

114

115

116

118

121

123

124

125

126

127

127

211

235

265

269

291

291

292

292

34465

12121

34436

34436

12121

12121

12121

34465

34436

12121

34436

34465

34611

34465

34465

12121

34465

34465

34465

34465

34465

34465

34465

34465

12121

12121

12121

12121

34465

34611

12121

34465

34436

12121

34465

34465

34611

DE CAPACITACION




TRANSPORTE




PASAJES

VIATICOS

VIATICOS

VIATICOS

VIATICOS





ADICIONALES









COMPLEMENTOS











-5,800.00

-50.00

-29,000.00

-1,738.00

100.00

-1,800.00

-1,000.00

-34,956.00

980.00

422.00

198.00

3,920.00

850.00

5,800.00

4,000.00

-2,000.00

-24,950.00

7,350.00

1,330.00

4,120.00

4,320.00

1,690.00

5,179.00

520.00

3,032.00

-2,200.00

250.00

39.00

441.00

600.00

-1,650.00

-1,870.00

100.00

430.00

70.00

2,977.00

23.00



PARTIDA

54 01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

11

11

11

11

11

11

11

11

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

01

01

01

01

01

01

01

01

01

01

01

01

01

293

295

296

296

296

311

313

314

319

332

333

333

335

342

346

349

354

355

355

355

371

372

372

393

111

113

114

115

115

115

116

117

118

235

256

263

264

34436

34611

12121

34436

34611

34611

34436

12121

12121

12121

12121

34436

34611

34436

34436

34436

12121

12121

34436

34436

34436

12121

34611

34465

34465

34465

12121

12121

34436

34465

12121

12121

12121

12121

12121

12121

12121






ENERGIA ELECTRICA

GAS














PASAJES

VIATICOS

VIATICOS



ADICIONALES






COMPLEMENTOS






-300.00

-150.00

-50.00

-27.00

-123.00

-550.00

150.00

1,800.00

-250.00

-490.00

-2,000.00

-1,000.00

-1,200.00

-300.00

-3,000.00

-2,500.00

-2,000.00

89.00

51.00

1,050.00

800.00

2,250.00

550.00

-250.00

8,615.00

4,745.00

580.00

360.00

30.00

6,640.00

1,900.00

2,400.00

770.00

-2,545.00

-1,934.00

-1,240.00

-100.00

54 11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

12

12

12

12

12

12

12

12

12

12

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

01

01

01

01

01

01

01

01

01

01

265

294

314

353

354

371

372

372

399

111

111

113

113

114

115

116

117

118

131

131

256

314

349

353

371

372

399

111

113

114

115

116

118

211

235

256

269

12121

12121

12121

12121

12121

12121

34436

34465

12121

12121

34436

12911

34436

12911

12911

12121

12121

12121

12121

12911

12121

12121

12911

12121

12121

12121

12121

12121

34436

34436

34436

12121

12121

12121

12121

12121

12121






PASAJES

VIATICOS

VIATICOS




ADICIONALES

ADICIONALES




COMPLEMENTOS








PASAJES

VIATICOS



ADICIONALES









-100.00

-100.00

-100.00

-170.00

-21.00

-1,200.00

327.00

1,323.00

-150.00

1,794.00

24,456.00

3,126.00

3,304.00

1,590.00

2,060.00

290.00

210.00

1,280.00

556.00

224.00

-160.00

-1,000.00

-7,000.00

-100.00

-1,650.00

-820.00

-400.00

480.00

100.00

100.00

390.00

-15.00

15.00

-50.00

-40.00

-22.00

10.00


——————————



Entidad 49 - Lotería para Obras de Acción Social


11 0 0 1 12811 122 Adicionales ....................................................................... -200,0011 0 0 1 12811 151 Asistencias Sociales Varias ............................................... 200,0011 0 0 1 12811 531 Transferencias A La Administración Central Provincial .... 256.000,0011 0 0 1 12811 532 Transf. A Inst. Descentralizadas De La Provincia ............. 1.163.000,0011 0 0 1 12811 612 Aportes De Capital A Empresas Publicas No Financieras . 131.000,00


PARTIDA

54 12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

13

13

13

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

01

01

01

293

311

312

313

314

315

331

333

335

349

355

371

372

399

111

113

113

114

115

115

116

118

211

256

265

269

292

293

315

331

333

349

371

372

111

113

114

12121

12121

12121

12121

12121

12121

12121

12121

12121

12121

12121

12121

12121

12121

12121

12121

34436

12121

12121

34436

12121

34436

34436

34436

34436

12121

34436

34436

12121

34436

12121

34436

12121

12121

11522

11522

11522


ENERGIA ELECTRICA

AGUA

GAS








PASAJES

VIATICOS



ADICIONALES

ADICIONALES
















PASAJES

VIATICOS


ADICIONALES


-240.00

-80.00

80.00

120.00

400.00

-100.00

-200.00

-400.00

300.00

-70.00

100.00

-510.00

-100.00

50.00

480.00

32.00

68.00

100.00

243.00

27.00

-25.00

60.00

100.00

100.00

60.00

-100.00

200.00

150.00

-100.00

350.00

-50.00

170.00

-197.00

-383.00

-4,100.00

-1,300.00

700.00 54

55

56

57

13

13

13

13

13

13

13

13

13

13

13

13

13

13

11

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

02

01

01

01

01

115

116

118

121

123

124

125

126

127

131

233

432

481

519

439

439

349

315

341

481

11522

11522

11522

11522

11522

11522

11522

11522

11522

11522

11522

11522

11522

11522

12321

12321

11273

34591

34591

34591








COMPLEMENTOS







EQUIPOS VARIOS

EQUIPOS VARIOS





1,550.00

-2,300.00

600.00

39,350.00

3,500.00

8,850.00

1,850.00

3,600.00

1,500.00

-200.00

10,000.00

80,000.00

1,000.00

-144,600.00

-337.03

337.03

66,388.16

20.00

-65.00

45.00


PLANILLA ANEXA Nº V,QUE FORMA PARTE DEL DECRETO Nº 1848


15 SECRETARIA GENERALDE LA GOBERNACIÓN

1-31 01 Actividades Centrales

00 -.-00 -.-

18 MINISTERIO DEHACIENDA, OBRAS YSERVICIOS PÚBLICOS

4-20 28 Comunicación de datos

00 -.-00 -.-

38 OBLIGACIONES A CARGODEL TESORO

1-39 99 Créditos para atenderobligaciones financieras

00 -.-00 -.-

42 INSTITUTO DEPROMOCIÓN YPLANIFICACIÓN DE LAVIVIENDA

3-71 13 Programa Federal deConstrucción deViviendas I


3-71 15 Prog. Fed. de Viviendas" Mejor Vivir"

00 -.-01 Zona Atlántica

02 Zona Alto Valle


08 Pago Deuda Art. 34° Ley 3186 (*)

02 Enlaces Intranet Pública Provincial (* )

03 Gerenciamiento Intranet Pública Provincial (* )

18 Pago Deuda Art. 34° Ley 3186 (*)

91 Const. 112 Viviendas B° Caruso Campo Grande (*)

51 39 Soluciones Habitacionales en Viedma (* )




51 Mejoramiento y Completamiento de 81 Viviendas BarrioCaruso - Campo Grande (*)

53 164 Soluc. Habitacionales en General Roca (* )

54 20 Soluc. Habitacionales en General E. Godoy (*)

ACTIVIDAD/OBRA

42 INSTITUTO DEPROMOCIÓN YPLANIFICACIÓN DE LAVIVIENDA

3-71 15 Prog. Fed. de Viviendas" Mejor Vivir"



3-71 16 Programa FederalEmergencia Habitacional


3-72 17 Subprograma Federal deMejoramiento del HábitatUrbano, Obras deInfraestructura y ObrasComplementarias


3-71 21 Plan Soluc. Hab. Dto.1845/00

00 -.-01 Casa Uno

43 DEPARTAMENTO PROVINCIAL DE AGUAS

4-11 12 Centrales Hidroeléctricas

00 -.-03 Defensa de márgenes y

causes aluvionales

56 26 Soluc. Habitacionales en Ingeniero Huergo (*)

57 23 Soluciones Habitacionales en Chimpay (*)

58 24 Soluc. Habitacionales en Campo Grande (*)

59 23 Soluc. Habitacionales en Chichinales (* )

54 9 Soluciones Habitacionales en Pilcaniyeu (*)

53 6 Viv. e Inf. 1ra Etapa Cipolletti (* )55 12 Viv. e Inf. 2da. Etapa Roca (*)

51 Colector Cloacal Sur - Este en Villa Regina (* )

76 9 Viv. Villa Regina Crédito 2807 (*)

77 Casa Uno Munic. Valcheta Cred. 1954 (* )

78 Casa Uno Jta. Vec. Barrio Las Flores C. 1537 (*)

51 Obras varias estabilización márgenes A. Valle (*)

—————(*) = estructura Programática Creada.


DECRETO Nº 2Viedma, 2 de enero de 2007.


CONSIDERANDO:Que a solicitud de las distintas Jurisdicciones Administrativas, es

preciso adecuar los créditos presupuestarios contenidos en el Presupuestovigente;

Que la Ley N° 4147 autoriza al Poder Ejecutivo a realizar modifica-ciones dentro del total de los créditos que son asignados por la Ley dePresupuesto, debiendo en todos los casos comunicarlas al Poder Legisla-tivo;






de acuerdo al detalle obrante en Planilla Anexa N° II, que forma parte del presente.-Art. 3°.- Modifícase el Presupuesto General de Gastos de acuerdo al

detalle obrante en Planilla Anexa N° III, que forma parte del presente.-Art. 4°.- Creánse las Categorías Programáticas correspondientes a las distintas





——————————

PLANILLA ANEXA Nº I,QUE FORMA PARTE DEL DECRETO Nº 2

TOTAL DE RECURSOS


34553 REMANENTE RECURSO 17232 - DE INSTITUCIONES NACIONALES DESCENT..... 09 13.000,00 13.000,00

33173 BONOS GARANTIZADOS DEUDA PÚBLICA RIONEGRINA I.................................. 38 26.391,00 3.409.963,2733174 BONOS GARANTIZADOS DEUDA PÚBLICA RIONEGRINA II................................. 38 232.351,0033246 BONOS GARANTIZADOS NACIONALES - SERIE I................................................... 38 3.151.221,27


34547 REMANENTE RECURSO 11411 FONAVI..................................................................... 42 1.494.236,64 3.373.105,7934548 REMANENTE RECURSO 24411 DEL SECTOR PRIVADO............................................ 42 640.733,3734578 REMANENTE REC. 22235 - DE LA ADM. CENTRAL NAC. - ESPECÍFICO................ 42 1.238.135,78

33151 RESCATE CERTIFICADO DEUDA PÚBLICA RIONEGRINA RÍO III - SER. II............. 52 130.487,00 130.487,00



——————————



– En Pesos –


09

15

17

18

19

21

33

38

42

52

56






MINISTERIO DE TURISMO


INST. DE PLANIF. Y PROMOCION DE LA VIVIENDA INSTITUTO DE DESARROLLO DEL VALLE INFERIOR AGENCIA PROVINCIAL DE DESARROLLO RIONEGRINO

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2,150.00

0.00

0.00

0.00

763,000.00

0.00

0.00

0.00

97,913.03

0.00

0.00

10,850.00

-38,450.00

0.00

3,437,039.05

-157,100.00

0.00

30,000.00

0.00

201,600.00

0.00

0.00

0.00

0.00

0.00

-3,437,039.05

18,600.00

0.00

0.00

0.00

3,073,592.76

0.00

0.00

0.00

517,028.00

61,500.00

0.00

-616,050.00

-61,500.00

0.00

-244,800.00

0.00

130,487.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

244,800.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2,892,935.27

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00 863,063.03 3,483,939.05 -344,846.29 -213,335.00 244,800.00 2,892,935.27 0.00

13,000.00

478,578.00

61,500.00

0.00

8,450.00

-61,500.00

30,000.00

2,892,935.27

3,373,105.79

130,487.00

0.00

6,926,556.06

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

TOTALES: 0.00 863,063.03 3,483,939.05 -344,846.29 -213,335.00 244,800.00 2,892,935.27 0.00 6,926,556.06 0.00



PARTIDA

09

15

17

18

11

11

11

11

11

11

11

01

01

01

24

08

08

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

45

46

48

48

48

48

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

02

02

02

02

02

04

04

04

04

01

01

01

01

01

01

07

07

07

07

07

07

07

01

01

01

03

04

04

51

51

51

51

56

57

69

98

99

52

55

56

64

66

51

56

58

64

67

51

51

51

52

52

256

349

351

353

359

372

391

351

351

517

514

341

393

331

331

331

422

331

331

331

422

331

422

422

422

422

422

331

422

422

422

422

422

331

331

331

422

34553

34553

34553

34553

34553

34553

34553

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10



TRANSPORTE



VIATICOS


TRANSPORTE

TRANSPORTE





























2,150.00

850.00

700.00

1,800.00

500.00

6,000.00

1,000.00

-30,000.00

-8,450.00

517,028.00

61,500.00

21,600.00

-21,600.00

-300,000.00

-174,812.49

-166,959.48

6,897.45

69,678.46

66,361.30

19,674.15

174,812.49

166,959.48

147,065.23

-54,000.00

-54,000.00

-54,000.00

-93,065.23

-100,000.00

853,789.81

-70,000.00

-200,000.00

-60,000.00

-231,503.72

150,729.20

172,454.37

10,739.52

37,975.29

18 48

48

48

48

48

48

48

48

48

48

48

48

48

48

48

48

48

48

48

48

48

48

48

48

48

48

48

48

48

48

48

48

48

48

48

48

48

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

69

51

52

56

56

59

60

62

63

65

66

67

68

69

70

71

71

72

73

74

75

76

77

78

79

80

81

82

83

84

85

86

87

89

91

93

95

422

331

331

422

422

422

422

422

422

422

422

422

422

422

422

422

422

422

422

422

331

331

331

422

422

422

422

422

422

331

422

422

422

422

331

331

422

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10






































-394,152.00

-23,400.00

-15,187.00

-596.75

-57,770.65

-70,000.00

-90,000.00

-27,000.00

-27,000.00

-75,000.00

-60,000.00

-37,500.00

-49,800.00

-66,000.00

-66,000.00

-36,000.00

-30,000.00

-47,250.00

-36,000.00

-36,000.00

-11,250.00

-11,250.00

-11,250.00

-39,487.00

-42,000.00

-33,000.00

-33,000.00

-60,000.00

-7.00

-24,000.00

-72,000.00

-60,000.00

-60,000.00

-5,000.00

-11,250.00

-22,500.00

-36,000.00




PARTIDA

18 48

48

48

48

48

48

48

48

48

48

48

48

48

48

48

48

48

48

48

48

48

48

48

48

48

48

48

48

48

48

48

48

48

48

48

48

48

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

02

02

02

02

03

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

97

98

98

99

82

51

52

53

54

56

58

59

60

61

62

63

64

65

66

67

68

69

69

70

71

72

73

74

75

76

77

79

79

80

81

81

82

422

331

331

422

422

422

422

422

422

422

422

422

422

422

331

422

331

422

422

422

331

422

422

422

422

422

331

331

331

422

422

331

331

331

331

331

331

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10






































-42,000.00

-795.63

-22,454.37

-70,000.00

-158,180.65

-42,000.00

-36,000.00

-36,000.00

-60,000.00

-72,000.00

-36,000.00

-60,000.00

-45,000.00

-36,000.00

-75,000.00

-55,687.00

-37,500.00

-51,000.00

-24,000.00

-90,000.00

-18,750.00

-36,000.00

36,000.00

-72,000.00

-100,000.00

-36,000.00

-26,750.00

-13,500.00

-15,000.00

-36,000.00

-72,000.00

-21,000.00

21,000.00

-20,103.63

3,140,100.00

45,000.00

1,119,515.30

18

19

48

48

48

48

48

48

48

48

48

48

48

48

48

48

48

48

48

48

49

49

51

51

51

51

01

01

01

01

01

01

01

01

01

01

01

01

03

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

06

06

06

06

06

06

06

07

07

08

08

08

09

09

09

09

09

09

01

01

01

01

01

02

00

00

00

00

00

00

00

00

00

00

00

00

00

52

52

54

54

54

54

57

59

64

69

70

71

54

54

54

58

58

58

77

78

53

53

61

57

01

01

01

01

01

01

01

01

01

01

02

02

01

422

422

422

422

422

422

422

422

422

331

331

331

422

422

422

331

331

331

422

422

422

422

331

331

211

222

242

255

292

299

514

517

517

572

513

513

234

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

12419

12419

10

10

10

10

10

11721

10

10

10

10

10

10

11721

10

10

11721

10


























PRENDAS DE VESTIR

ARTICULOS DE CAUCHO








BECAS

BECAS


17,032.79

77,874.28

-2,158.93

-88,989.31

-48,714.81

-10,136.95

-500,000.00

88,989.31

260,801.56

85,365.33

164,100.78

-160,000.00

-449,392.39

-200,453.24

-50,204.37

-85,365.33

-50,204.37

-435,583.80

-1,075,461.00

1,075,461.00

-20,684.94

-38,542.32

20,684.94

38,542.32

-27,700.00

204,000.00

500.00

13,100.00

10,900.00

42,700.00

8,450.00

8,500.00

-75,000.00

16,400.00

-301,100.00

-263,000.00

500.00



PARTIDA

19 03

03

03

03

03

03

03

03

03

03

03

03

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

09

09

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

02

02

234

349

349

371

371

371

372

399

435

435

515

517

211

223

229

242

254

256

258

259

259

272

275

275

292

296

296

299

299

331

332

371

435

437

514

222

231

10

10

10

10

10

11721

10

10

10

10

10

10

11721

11721

11721

10

10

11721

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

11721

10

10




PASAJES

PASAJES

PASAJES

VIATICOS









ARTICULOS DE CAUCHO
















PASAJES




PRENDAS DE VESTIR


5,600.00

6,000.00

5,900.00

-6,000.00

-63,500.00

-29,000.00

-10,000.00

-6,500.00

2,000.00

1,600.00

2,400.00

25,300.00

19,000.00

69,000.00

70,000.00

1,400.00

3,000.00

43,000.00

1,300.00

4,000.00

93,800.00

86,300.00

500.00

300.00

27,400.00

2,500.00

2,200.00

8,000.00

24,700.00

-10,000.00

-5,000.00

-10,000.00

3,000.00

12,000.00

-38,000.00

-20,000.00

3,400.00

19

21

33

38

42

04

04

04

04

14

14

14

14

06

11

97

97

97

97

97

97

97

97

97

99

99

01

01

01

01

01

01

01

01

01

12

13

13

13

13

13

13

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

03

01

01

01

01

01

02

02

04

04

04

10

10

10

10

01

02

01

01

01

01

01

04

04

04

04

05

05

01

01

01

01

01

01

01

01

01

55

51

59

60

62

64

52

372

211

221

221

233

294

321

332

517

361

717

766

766

766

766

766

766

766

766

551

612

234

251

291

292

331

343

353

361

436

421

421

421

421

421

421

421

10

10

10

10

10

10

10

10

10

10

10

33173

33246

33246

33246

33173

33174

33174

33174

10

10

34578

34578

34578

34578

34578

34578

34578

34578

34578

34548

34578

34578

34578

34578

34578

34578

VIATICOS


HILADOS Y TELAS

HILADOS Y TELAS

















APORTES DE CAPITAL A EMPRESAS PUBLICAS NO FINANCIERAS


COMPUESTOS QUIMICOS















-29,000.00

106,100.00

-17,500.00

-15,000.00

-500.00

500.00

7,900.00

-7,900.00

-61,500.00

30,000.00

-517,028.00

19,706.00

1,467,182.00

400,975.00

1,283,064.27

6,685.00

12,800.00

69,551.00

150,000.00

-244,800.00

244,800.00

28,800.00

25,313.03

13,200.00

30,600.00

48,000.00

87,600.00

6,000.00

60,000.00

8,893.25

263,028.35

49,000.00

17,250.01

0.02

0.01

27,375.39

0.01


——————————



1-39 43 Obras p/ la Admin. Gral.a Discriminar

00 -,-01 Const. Ref. Amp. y Equip.

Viv. Ofic. y Edif. Públicos

02 Obras de Apoyo al Turismo


48 Obras para Educación 00 -,-

01 Const. Ampliación Refacción y Equipamiento Escuelas

1-39

3-49

1-39 04 Const. Amp. Refac. yEquip. Esc. ContinuaciónProyecto 1

3-49 06 Obras Nuevas - SustituciónEstablecimientos Educativos

3-49 07 Cont. Proyecto 3 - PlanPrioridad II - Ciclo Lectivo2005


69 Refac. locales depósitos Reg. Propiedad Inmueble - Viedma (*)

98 Reacond. Acuerd. Interc. Sistema V. Crespo - Sra. Grande (*)

99 Ref. y Adec. Museo Patagónico de Ccias. Naturales - Gral. Roca (*)

52 Const. Sanitarios Area Nat. Protegida Pozo Salado - Caleta de Los Loros (*)

58 Refac. Gral. Delegación Catastro - Gral. Roca (*)

51 Obras Vari as (* )

52 Refac. Calef. Esc. Prim. 255 - Jardín Inf . 52 - Baril oche (* )

81 Refac. Menores Establec. Educativos Baril oche - Inicio Clases 2007 (* )

82 Refac. Menores Establec. Educativos G. Roca - Inicio Clases 2007 (* )

52 Const. CEM 108 - Allen (* )

59 Const. Esc. Esp. N° 19 - Bariloche (*)

64 Const. Inst. Formac. Docente Continua - L. Beltrán (* )

ACTIVIDAD/OBRA


PARTIDA

42

52

56

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

15

16

17

11

01

01

01

01

01

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

03

03

03

03

03

03

02

02

03

00

00

00

00

00

00

54

59

61

62

63

64

65

68

69

71

72

73

74

75

80

81

82

84

84

85

86

89

54

55

63

66

68

69

52

52

51

01

03

04

05

05

06

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

519

372

346

321

349

361

34578

34578

34578

34578

34578

34578

34578

34578

34578

34578

34578

34578

34578

34578

34578

34578

34578

34547

34548

34547

34547

34578

34578

34578

34578

34578

34578

34578

34578

34578

34578

33151

10

10

10

10

10

































VIATICOS





0.01

78,100.00

0.02

0.01

0.01

0.01

0.01

0.03

0.02

0.01

0.02

0.02

0.01

0.03

0.01

68,278.33

6,729.85

16,750.96

377,705.02

796,748.84

680,736.84

0.01

0.01

0.01

172,370.74

0.01

43,712.10

6,631.41

1,234.08

161,999.97

297,047.32

130,487.00

-30,000.00

-15,000.00

-15,240.00

15,240.00

-25,000.00

56 11

14

14

15

00

00

00

00

00

00

00

00

01

01

01

01

349

371

372

372

10

10

10

10


PASAJES

VIATICOS

VIATICOS

85,000.00

-2,500.00

-2,500.00

-10,000.00



1-70 49 Obras de InfraestructuraProductiva Ley 1946


recursos de la Ley 1946

3-19 51 Obras para la SaludIntegral

00 -,-01 Const. Ampliación,

Refacción y EquipamientoEdificios Sanitarios

02 Obras de Reparación yMantenimiento enHospitales

19 MINISTERIO DE FAMILIA 3-20 3 Actividades Comunes alos programas

00 -,-00 -,-

42 INSTITUTO DEPLANIFICACIÓN YPROMOCIÓN DE LAVIVIENDA

3-71 15 Progr. Fed. En Mejor.Habit. Mejor Vivir


3-71 16 Progr. FederalEmergencia Habitacional


3-71 17 Sub. Fed. Mej. Hab. Ur.

Obras Inf. y Obras Com.00 -,-

03 Zona Andina

78 Prov. Gas Natural Matadero Munic. Parador S. Soto - Catriel (* )

61 Refac. Casa Nuevo Camino B° Independencia - Viedma (*)

57 Amp. y Ref. 1ra. Etapa Hosp. Ing. Huergo (*)

09 Relaciones Institucionales (*)

52 93 Soluciones Hab. en Río Colorado (*)

52 12 Viv. e Inf. Gral. Roca (* )

51 Trabajos Preliminares 134 Viv. e Inf. Bariloche (*)

JURISDICCIÓN FINALIDAD-FUNCIÓN PROGRAMA SUBPROG. PROYECTO ACTIVIDAD/OBRA


DECRETO Nº 29Viedma, 26 de enero de 2007.


CONSIDERANDO:Que a solicitud de las distintas Jurisdicciones Administrativas, es

preciso adecuar los créditos presupuestarios contenidos en el Presupuestovigente;







de acuerdo al detalle obrante en Planilla Anexa N° II, que forma parte del presente.Art. 3°.- Modifícase el Presupuesto General de Gastos de acuerdo al

detalle obrante en Planilla Anexa N° III, que forma parte del presente.-Art. 4°.- Creánse las Categorías Programáticas correspondientes a las





———oOo———

——————————


TOTAL DE RECURSOS

Cód. Detalle Organismo Monto en Pesos Total Org. en Pesos12921 OTROS INGRESOS NO TRIBUTARIOS - RTAS. GRALES........................................... 00 121,54 124.009,4223111 DE LA ADMINISTRACIÓN CENTRAL PROVINCIAL................................................ 00 73.318,0024433 DE MUNICIPALIDADES Y OTRAS PROVINCIAS...................................................... 00 50.569,88

TOTAL DE RENTAS GENERALES............................................................................... 124.009,42

34584 REM. REC. 12318 VENTA DE PLIEGOS........................................................................ 02 200,00 135.461,9034598 REM. REC. 21111 DE EDIFICIOS E INSTALACIONES................................................. 02 135.261,9034595 REM. REC. 12942 FONDO INCENTIVO DIR. GRAL. DE REGISTRO CIVIL.................. 17 49.038,06 49.038,0622235 DE LA ADMINISTRACIÓN CENTRAL NACIONAL - ESPECÍFICA........................... 18 163.258,87 297.714,7024431 DE MUNICIPALIDADES Y DE OTRAS PROVINCIAS................................................ 18 4.025,8334579 REMANENTE REC. 11277 - FONDO CATASTRAL..................................................... 18 130.430,0011272 OTROS TRIBUTOS DE JDCCION. PCIAL. COPARTICIPACIÓN A MUNICIPIOS...... 38 977,27 2.105.487,2733248 BONOS GARANTIZADOS NACIONALES - SERIE I................................................... 38 2.104.510,00



Cód. Detalle Organismo Monto en Pesos Total Org. en Pesos12318 VENTA DE PLIEGOS..................................................................................................... 42 9.200,00 5.084.526,3616131 INTERESES POR TÍTULOS Y VALORES INTERNOS................................................... 42 13.690,2512112 DE LAS INSTITUCIONES DESCENTRALIZADAS DE LA PCIA................................ 42 4.761.636,1134547 REMANENTE RECURSO 11411 FONAVI..................................................................... 42 300.000,0034565 REMANENTE REC. 12321 - CANON CONCESIÓN PUERTO SAE............................... 55 100.000,00 100.000,0034591 REM. REC. 12325 CANON, TARIFAS Y OTROS (CONCES. CERRO CATEDRAL)...... 57 757.108,73 757.106,73

TOTAL DE RECURSOS ADMINISTRACIÓN DESCENTRALIZADA......................... 5.941.633,09 5.941.633,09TOTAL DE RECURSOS................................................................................................ 8.653.344,44 8.653.344,44

——————————




02

17

18

19

25

36

38

42

44

45

51

55

57

PODER LEGISLATIVO



JEFATURA DE POLICIA DE LA PCIA. DE RIO NEGRO FISCALIA DEL ESTADO





ENTE REGULADOR DEL PUERTO SAN ANTONIO ESTE ENTE REGULADOR DE LA CONCESIÓN CERRO CATEDRAL

0.00

49,038.06

-21,547.88

0.00

0.00

21,547.88

0.00

281,967.23

0.00

0.00

0.00

49,200.00

452,463.00

23,000.00

0.00

1,548.00

-30,000.00

0.00

0.00

0.00

40,054.60

0.00

-31,800.00

9,400.00

7,500.00

41,660.00

112,461.90

0.00

1,432,412.47

-20,000.00

0.00

0.00

2,402.03

868.42

0.00

-3,229,836.11

-6,500.00

43,300.00

262,983.73

0.00

0.00

-1,138,526.26

0.00

0.00

0.00

0.00

4,995,799.96

-160,845.85

0.00

-9,500.00

0.00

0.00

0.00

0.00

0.00

-23,318.00

0.00

0.00

977.27

0.00

0.00

-1,500,000.00

6,600.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2,155,079.88

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

73,318.00

0.00

0.00

4,761,636.11

0.00

0.00

0.00

832,668.29 61,362.60 -1,401,907.56 3,686,927.85 -1,515,740.73 0.00 2,155,079.88 4,834,954.11

135,461.90

49,038.06

273,886.33

-73,318.00

0.00

21,547.88

2,231,777.18

5,318,690.21

-160,845.85

0.00

0.00

100,000.00

757,106.73

8,653,344.44

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

TOTALES: 832,668.29 61,362.60 -1,401,907.56 3,686,927.85 -1,515,740.73 0.00 2,155,079.88 4,834,954.11 8,653,344.44 0.00

——————————



PARTIDA

02

17

18

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

14

14

01

01

01

01

01

01

01

01

31

31

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

02

02

03

03

06

06

06

06

06

06

06

06

06

06

06

06

06

06

06

06

01

01

02

04

04

04

04

04

04

05

01

01

113

117

126

391

399

117

126

117

126

215

215

233

255

276

292

293

296

299

331

353

355

359

359

391

399

117

126

354

111

114

115

116

117

118

354

355

399

10

10

10

34584

10

10

10

10

10

10

34598

34598

34598

34598

34598

34598

34598

34598

34598

34598

34598

10

34598

34598

34598

34595

34595

10

10

10

10

10

10

10

10

34579

34579

ADICIONALES

COMPLEMENTOS

COMPLEMENTOS



COMPLEMENTOS

COMPLEMENTOS

COMPLEMENTOS

COMPLEMENTOS

















COMPLEMENTOS

COMPLEMENTOS






COMPLEMENTOS





-490,000.00

30,000.00

100,000.00

200.00

-4,200.00

60,000.00

60,000.00

100,000.00

140,000.00

2,000.00

5,000.00

1,000.00

1,000.00

500.00

500.00

1,000.00

2,000.00

10,000.00

3,000.00

2,000.00

5,000.00

2,200.00

20,000.00

2,000.00

82,261.90

39,038.06

10,000.00

-1,201.01

-9,670.00

-1,492.00

-1,135.18

-613.91

-8,234.00

-402.79

-1,201.02

150.00

24,000.00



PARTIDA

18 31

31

34

34

34

34

34

34

34

34

34

34

34

34

34

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

02

02

02

02

02

02

02

02

02

02

03

03

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

51

62

66

67

68

70

80

87

95

97

53

54

57

58

59

60

61

62

63

65

54

57

436

438

211

235

255

256

292

294

296

315

332

353

355

371

372

422

331

331

422

422

422

331

422

422

422

331

331

422

422

422

422

422

422

331

331

331

331

34579

34579

24431

24431

24431

24431

24431

24431

24431

24431

24431

24431

24431

24431

24431

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10














PASAJES

VIATICOS























96,020.00

10,260.00

200.00

208.60

400.00

200.00

200.00

239.40

100.00

343.10

100.00

150.00

184.73

500.00

1,200.00

-6,897.45

-19,500.00

-7,500.00

-30,000.00

-100,000.00

-80,000.00

-60,000.00

-400,000.00

6,129.25

6,897.45

-19,500.00

-4,500.00

-33,000.00

-33,000.00

-15,000.00

-12,000.00

-30,000.00

-30,900.00

-16,500.00

-9,000.00

41,920.21

6,540.37

18 43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

45

45

45

45

45

45

45

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

03

04

04

04

04

04

04

04

04

04

04

04

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

01

01

01

01

01

01

01

59

53

54

55

57

59

60

61

62

63

65

67

51

52

54

55

56

57

58

59

60

61

62

63

64

65

66

67

68

69

68

74

74

86

86

86

86

331

422

422

422

422

331

331

331

331

331

422

331

331

331

331

331

331

331

331

331

331

331

331

331

331

331

331

331

331

331

422

422

422

422

422

422

422

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10






































27,598.96

-6,000.00

-4,500.00

-24,000.00

-4,500.00

-15,000.00

-3,000.00

-3,000.00

-59,000.00

-39,300.00

-15,000.00

-15,000.00

-66,000.00

-33,000.00

-75,000.00

-22,500.00

-45,000.00

-9,000.00

-9,000.00

-22,500.00

-4,500.00

-15,000.00

-60,000.00

-9,000.00

-9,000.00

-30,000.00

-17,100.00

-3,000.00

-22,500.00

-15,000.00

-170,000.00

-264,392.41

-10,000.00

-73,728.43

-65,475.09

-6,897.45

-6,129.25



PARTIDA

18 45

45

48

48

48

48

48

48

48

48

48

48

48

48

48

48

49

49

51

51

51

51

51

51

51

51

52

52

52

52

52

52

52

52

52

52

98

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

04

04

04

04

06

07

07

09

09

09

09

13

13

01

02

01

01

02

02

02

02

02

02

01

01

01

01

01

01

01

01

01

01

00

86

86

69

78

79

81

82

53

51

64

51

54

55

58

53

53

76

52

53

53

52

63

64

67

69

69

52

56

57

58

61

64

66

69

73

74

04

422

422

422

331

331

331

331

422

422

422

331

422

331

331

422

422

422

422

331

422

422

422

422

422

331

422

422

422

422

422

422

422

422

422

422

422

314

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

12419

12419

10

10

10

10

10

10

10

10

22235

22235

22235

22235

22235

22235

22235

22235

22235

22235

10






































-51,519.26

-6,540.37

-5,010.79

1,000,000.00

10,920.60

335,537.00

217,630.00

51,745.82

65,475.09

214,739.32

70,637.99

29,483.41

4,662.83

264,392.41

-36,735.03

-53,264.97

-75,919.34

75,919.34

-16,715.23

-31,376.76

-58,557.55

16,715.23

-64,883.61

-90,257.84

182,839.99

20,315.56

25,204.45

19,732.22

18,698.74

10,369.43

20,751.65

13,759.06

13,759.06

13,838.07

11,032.03

16,114.16

121.54

19

25

36

38

42

01

01

01

01

01

01

01

01

01

11

11

11

11

11

11

94

97

97

97

97

97

98

98

98

99

01

01

01

01

01

01

01

01

01

01

01

01

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

04

04

02

02

02

02

02

02

01

01

01

01

01

01

01

10

10

04

01

01

01

01

01

01

01

01

01

01

01

01

222

291

351

372

514

117

355

161

355

111

114

115

116

117

118

571

717

717

717

766

766

922

922

922

354

111

115

116

117

118

121

124

125

126

127

131

231

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

11272

10

10

10

33246

33246

10

10

10

10

34547

34547

34547

34547

34547

34547

34547

34547

34547

34547

34547

16131

PRENDAS DE VESTIR


TRANSPORTE

VIATICOS


COMPLEMENTOS


BENEFICIOS Y COMPENSACIONES VARIAS






COMPLEMENTOS















COMPLEMENTOS





COMPLEMENTOS




-15,000.00

-15,000.00

-10,000.00

-10,000.00

-23,318.00

-3,000.00

-100.00

3,000.00

100.00

9,670.00

1,492.00

1,135.18

613.91

8,234.00

402.79

977.27

2,570.25

7,419.53

40,580.10

898,406.00

1,206,104.00

-160,845.85

160,845.85

73,318.00

2,402.03

138,202.23

14,055.02

7,601.38

92,499.18

5,134.40

7,956.18

809.13

437.60

4,971.23

280.88

10,020.00

6,000.00



PARTIDA

42

44

45

01

01

01

01

01

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

13

13

15

15

15

15

15

15

16

16

16

14

01

01

01

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

02

02

02

02

02

02

02

02

01

01

01

01

01

01

02

03

01

02

02

00

00

00

00

01

01

01

01

01

53

54

55

56

57

58

59

60

61

68

74

75

76

77

78

79

80

68

68

51

52

53

54

55

53

52

53

54

37

01

02

05

231

233

233

251

355

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

433

327

327

372

34547

12318

16131

12318

34547

10

11751

11751

11751

11751

11751

11751

11751

11751

10

11751

11751

11751

11751

11751

11751

11751

22235

22235

22235

22235

22235

22235

22235

22235

22235

22235

22235

10

10

10

10




COMPUESTOS QUIMICOS

































VIATICOS

17,164.35

5,000.00

7,690.25

4,200.00

868.42

160,845.85

352,159.92

438,815.55

436,825.58

194,765.22

290,866.75

424,811.60

17,391.87

314,734.35

73,318.00

379,616.12

520,648.85

87,303.28

356,256.75

344,339.23

124,127.01

478,974.03

-205,436.73

-544,250.00

36,970.91

39,392.96

42,043.51

54,090.26

17,915.22

15,023.87

70,000.00

54,250.00

420,000.00

-160,845.85

28,800.00

13,200.00

-28,800.00

45

51

01

01

01

03

11

12

12

14

18

18

18

20

23

23

25

25

25

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

06

06

06

01

01

01

02

01

05

06

07

01

01

01

02

02

02

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

09

10

272

339

351

327

327

327

327

327

327

327

345

327

327

371

331

572

922

211

231

232

233

255

256

292

296

345

351

353

371

432

435

436

437

513

572

256

211

10

10

10

10

10

10

10

10

10

10

10

10

10

10

11751

11751

11751

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10



TRANSPORTE








DE CAPACITACION



PASAJES












DE CAPACITACION

TRANSPORTE


PASAJES





BECAS




-31,800.00

-51,000.00

-38,100.00

38,100.00

51,000.00

12,000.00

3,300.00

3,300.00

5,700.00

3,900.00

-13,200.00

3,600.00

4,800.00

-4,800.00

-3,261,636.11

-1,500,000.00

4,761,636.11

-1,000.00

-1,000.00

-500.00

-1,000.00

-500.00

-15,000.00

-1,000.00

-2,600.00

-5,000.00

-1,000.00

-1,000.00

-500.00

-500.00

-1,000.00

-6,000.00

-2,000.00

3,600.00

36,000.00

33,000.00

-1,000.00



PARTIDA

51

55

11

11

12

12

13

13

14

14

16

21

21

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

10

10

01

01

01

01

01

01

02

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

312

513

327

345

571

572

571

572

513

517

572

111

115

116

117

118

121

122

123

124

125

126

127

131

231

232

234

235

256

292

314

315

327

331

341

345

346

10

10

10

10

10

10

10

10

10

10

10

34565

34565

34565

34565

34565

34565

34565

34565

34565

34565

34565

34565

34565

34565

34565

34565

34565

34565

34565

34565

34565

34565

34565

34565

34565

34565

AGUA

BECAS


DE CAPACITACION





BECAS






COMPLEMENTOS



ADICIONALES




COMPLEMENTOS














DE CAPACITACION


1,000.00

9,000.00

-64,800.00

64,800.00

-24,000.00

24,000.00

-150,000.00

150,000.00

-42,000.00

-140,000.00

140,000.00

10,000.00

3,000.00

2,000.00

2,000.00

1,000.00

15,000.00

1,000.00

5,000.00

4,000.00

2,000.00

2,000.00

1,000.00

1,200.00

1,000.00

500.00

500.00

1,000.00

2,500.00

2,000.00

1,000.00

1,000.00

6,000.00

4,000.00

4,000.00

1,000.00

1,500.00

55

57

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

351

353

355

361

371

372

379

391

111

114

115

116

118

121

123

124

125

127

131

141

142

143

144

145

211

222

232

233

235

252

256

291

292

293

294

296

299

34565

34565

34565

34565

34565

34565

34565

34565

34591

34591

34591

34591

34591

34591

34591

34591

34591

34591

34591

34591

34591

34591

34591

34591

34591

34591

34591

34591

34591

34591

34591

34591

34591

34591

34591

34591

34591

TRANSPORTE




PASAJES

VIATICOS




















PRENDAS DE VESTIR












1,000.00

3,000.00

2,000.00

3,300.00

5,000.00

8,000.00

1,000.00

1,500.00

303,056.00

25,255.00

59,096.00

16,416.00

9,849.00

6,720.00

1,680.00

1,512.00

420.00

252.00

2,820.00

16,119.00

4,030.00

3,627.00

1,007.00

604.00

2,640.00

9,000.00

180.00

1,200.00

4,640.00

600.00

9,000.00

600.00

10,800.00

360.00

600.00

840.00

1,200.00


O RG AN .. F IN AN CIAM IEN TO C O N C EP TO IM PO R TE PR O G R . SU B PR O G . PR O YE C TO AC TIV -

O BR A P AR TID A

57 11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

311

312

313

314

315

321

322

331

332

335

341

343

344

345

346

351

355

371

372

34591

34591

34591

34591

34591

34591

34591

34591

34591

34591

34591

34591

34591

34591

34591

34591

34591

34591

34591

EN E RG IA ELEC T RICA

AG U A

G AS

TE LEF O N O S, TE LEX Y T ELEF AX

C O R R EO S Y T ELEG R AFO S

ALQ UILER D E ED IF IC IO S Y LO CA LES

ALQ UILER D E M AQ UINA RIA Y EQ UIP O

M AN TE N IM IENTO Y REPA RA CIO N D E ED IFIC IO S Y LO CALES

M AN TE N IM IENTO Y REPA RA CIO N D E VEHIC U LO S

LIM P IEZA , A SE O Y FU M IG AC IO N

ES TU DIO S, IN VE STIG ACIO NES Y PR O YE CT O S D E FA C TIB ILIDAD

JU R ID IC O S Y N O TA R IALES

AD M IN IST RAC IO N FINA NC IERA Y AU D ITO R IA

D E C APACIT ACIO N

D E IN FO R M AT ICA Y S IS TE M AS C O M P UT AR IZAD O S

TR A NSPO R TE

C O M IS IO N ES Y G AST O S B AN CAR IO S

PAS AJES

V IAT ICO S

4 ,835.00

400 .00

2 ,160.00

16,680 .00

6 ,200.00

4 ,680.00

3 ,000.00

3 ,000.00

6 ,000.00

10,800 .00

148 ,228.73

24,000 .00

2 ,000.00

3 ,000.00

6 ,000.00

7 ,000.00

3 ,000.00

3 ,000.00

9 ,000.00

——————————



1-39 43 Obras p/ la Admin. Gral.a Discriminar

00 -,-01 Const. Ref. Amp. y Equip.

Viv. Ofic. y Edif. Públicos


3-49 48 Obras para Educación

00 -,-06 Obras Nuevas - Sustitución

Establecimientos Educativos

07 Cont. Proyecto 3 - PlanPrioridad II - Ciclo Lectivo2005

09 Mapeo 2006 - Ciclo 2006

1-39 49 Obras de InfraestructuraProductiva - Ley 1946


Recursos de la Ley 1946


95 Ampliación Oficinas Dcción de Minería - Viedma (*)

97 Const. Receptoría DGR - Maquinchao (*)

57 Refac. Patio Colonial Casa Gobierno - Viedma (*)

53 Const. 1ra. Etapa Esc. Prim. a Crear - Maquinchao (*)

51 Amp. Adapt. y Ref. Esc. Hotelería y Const. Edif. CEDECYT (*)

51 Mapeo 2006 - Zona Valle Inferior (*)

55 Mapeo 2006 - Zona AVE (*)

52 Cerramiento Polideportivo - Campo Grande (*)

ACTIVIDAD/OBRA

1-39 51 Obras para la SaludIntegral

00 -,-02 Obras de Reparación y

Mantenimiento enHospitales

3-49 52 Obras UEP - PERMER

00 -,-01 Proyecto Energías

Renovables en MercadosRurales ( PERMER)

25 POLICIA DE RIO NEGRO 2-30 01 Actividades centrales00 -,-

00 -,-




63 Ampliación y Refacción Hospital Choele Choel (*)

69 Amp. y Refunc. Centro Periférico - Stefenelli (*)

52 Escuela Hogar N° 76 - Chipauquil (* )

56 Escuela Hogar N° 152 - Cerr o Alto (* )

57 Escuela Hogar N° 158 - Corralito (* )

58 Escuela Hogar N° 351 - La Buitrera (* )

61 Escuela Hogar N° 72 - Cañadon Chileno (* )

64 Escuela Primari a N° 145 - Yaminué (* )

66 Escuela Primari a N° 164 - Treneta (* )

69 Escuela Primaria N° 197 - Anecón Grande (* )

73 Escuela Hogar N° 301 - El Chaiful (* )

74 Escuela Primaria N° 307 - Lipetrén Grande (*)

04 Artículo 5° Ley 2990 (*)

53 Ejec. Ctro. Salud Playas Doradas - S. Grande (*)



DECRETO Nº 53Viedma, 8 de febrero de 2007.







Que el presente se dicta en uso de las facultades conferidas por el Artículo181° inciso 1) de la Constitución Provincial.



obrante en Planilla Anexa N° I, que forma parte del presente.-Art. 2°.- Modifícase el Resumen de Gastos por Organismo y Objeto del Gasto


obrante en Planilla Anexa N° III, que forma parte del presente.-Art. 4°.- Creánse las Categorías Programáticas correspondientes a las distintas


———oOo———


• Modifícase la denominación en el Clasificador de los Recursos porRubros:

CódigoOficial Denominación12944 Otros Ingresos No Tributarios – Remanentes Ley de

Presupuesto



12250 Otras Tasas y Tarifas III12251 Fondo de Financiamiento Ley de Mediación34600 Otros Remanentes a Discrimar II34610 Remanentes Varios 34611 Remanente Recurso 12916: Indemnización por

Siniestros34612 Remanente Recurso 12246: Tasas Servicios APRODER

– CREAR34613 Remanente Recurso 12249: Fondo Oblea para

Legalizaciones34614 Remanente Recurso 12945: Fondo de Informatización

de los Ministerios Públicos


3-71 15 Prog. Federal de Mej. Hab. Mejor Vivir



3-71 16 Progr. FederalEmergencia Habitacional


02 Zona Alto Valle

55 17 Soluciones Habitacionales Mainque (* )

53 14 Sol. Habit. Maquinchao (* )

52 8 Viv. e Inf . 2da Etapa Pomona (* )

53 8 Viv. e Inf. 1ra Etapa Cipolletti (*)

54 48 Viv. e Inf. 2da Cinco Saltos (*)





02 Zona Alto Valle

3-71 15 Prog. Federal de Mej. Hab. Mejor Vivir


54 Refacc. Establ. Escolares Sect. 1 - Viedma (* )








68 Refac. Deleg. Mtrio. De Familia en C. Saltos (* )

74 Refacc. Establ. Escolares Sect. 1 - Cipolletti (* )







51 39 Soluciones Hab. en Viedma (*)

52 42 Soluc. Hab. en Viedma (* )

53 45 Soluciones Hab. en Viedma (* )

54 67 Soluciones Hab. en Viedma (* )



Clasificador Correspondencia con elEconómico Denominación Clasificador por Rubro1121111 Tasas y Tarifas 122511353111 Incrementos de Resultados Acumulados 34611 al 34614




——————————

PLANILLA ANEXA Nº I,


TOTAL DE RECURSOS


12944 OTROS INGRESOS NO TRIBUTARIOS - REMANENTES LEY DE PRESUPUESTO.... 00 107.928,84 751.901,56

18111 DE LA ADMINISTRACIÓN CENTRAL PROVINCIAL................................................ 00 137.044,24

23115 DE LAS INSTITUCIONES DESCENTR. DE LA PCIA. (RTAS. GRALES.).................... 00 506.928,48


34523 REM. REC. 12223 TASAS LEY 3202, ART. 2DO............................................................ 01 70.910,12 1.595.058,10

34525 REM. REC. 12928 MANTENIMIENTO VIVIENDAS OFICIALES................................. 01 46.891,03

34526 REM. REC. 12929 BIBLIOTECA LEY 617, ART. 295...................................................... 01 54.221,82

34573 REMANENTE REC. 12243 - BONO DILIGENCIA JUDICIAL....................................... 01 90.052,18

34577 REMANENTE REC. 12244 - ARANC. SERV. JUZGADOS DE PAZ............................... 01 186.282,75

34585 REM. REC. 12247 PODER JUDICIAL - ACORDADA 24/2004 CENTRAL.................... 01 26.729,92

34597 REMANENTE REC. 12248 EXCEDENTE TASA DE JUSTICIA.................................... 01 1.090.324,74

34613 REM. REC. 12249 FONDO OBLEA PARA LEGALIZACIONES.................................... 01 7.037,77

34614 REM. REC. 12945 FONDO DE INFORMAT. DE LOS MINISTERIOS PÚBLICOS......... 01 22.607,77

34553 REMANENTE RECURSO 17232 - DE INSTITUCIONES NACIONALES DESCENT..... 09 28.294,10 28.294,10

11721 FONDO INFRAESTRUCTURA SOCIAL LEY NRO. 24073........................................... 17 155.914,00 503.842,84

17236 DE LA ADMINISTRACIÓN CENTRAL NACIONAL.................................................. 17 240.000,00

34593 REM. REC. 12227 TASAS DIRECCIÓN GRAL. DE REGISTRO CIVIL.......................... 17 107.928,84

23112 DE LAS INSTITUCIONES DESCENTRALIZADAS DE LA PCIA................................ 18 40.814,71 226.300,88

34499 REM. REC. 33251 DEL SECTOR EXTERNO.................................................................. 18 47.180,05

34544 REM. REC. 17236 DE LA ADM. CENTRAL NACIONAL - REC. PROPIOS.................. 18 80.741,72

34581 REMANENTE REC. 22321 - DE ORGANISMOS INTERNACIONALES VARIOS......... 18 57.564,40

11721 FONDO INFRAESTRUCTURA SOCIAL LEY NRO. 24073........................................... 19 -155.914,00 1.725.218,76

34462 REM. REC. 12813 FONDO PARA EMERGENCIA SOCIAL.......................................... 19 306.469,42

34476 REM. REC. 11721 FONDO DE INFRAESTRUCTURA SOCIAL LEY 24073.................. 19 1.193.390,92

34513 REM. REC. 12924 ASISTENCIA A DESOCUPADOS.................................................... 19 381.272,42

11272 OTROS TRIBUTOS DE JDCCIÓN PCIAL. COPARTICIPACIÓN A MUNICIPIOS....... 38 1.495,67 820.847,67

33173 BONOS GARANTIZADOS DEUDA PÚBLICA RIONEGRINA I.................................. 38 201.630,00

33246 BONOS GARANTIZADOS NACIONALES - SERIE I................................................... 38 617.722,00


34512 REM. REC. 12814 PRODUCIDO DE LOTERÍA P/OBRAS A. SOCIAL - EDUC............. 45 649.984,81 649.984,81

34436 REM. REC. 12911 OTROS INGRESOS NO TRIBUTARIOS........................................... 52 20.959,93 50.597,42

34437 REM. REC. 21112 VENTA DE TIERRAS....................................................................... 52 29.637,49

34466 REM. REC. 11273 FONDO PROVINCIAL DE COMERCIO EXTERIOR......................... 56 533.850,42 534.350,42

34612 REM. REC. 12246 TASAS SERVICIOS APRODER-CREAR.......................................... 56 500,00







01

03

09

15

17

18

19

21

25

33

38

42

44

45

48

51

52

56

PODER JUDICIAL

TRIBUNAL DE CUENTAS












INSTITUTO DE DESARROLLO DEL VALLE INFERIOR AGENCIA PROVINCIAL DE DESARROLLO RIONEGRINO

61,200.00

0.00

0.00

0.00

0.00

0.00

0.00

-144,655.29

0.00

0.00

0.00

0.00

0.00

144,655.29

0.00

0.00

0.00

0.00

15,000.00

0.00

5,500.00

-860.00

175,514.00

0.00

974,975.77

0.00

0.00

0.00

0.00

0.00

-18,000.00

27,850.00

0.00

15,500.00

0.00

0.00

824,858.10

0.00

22,794.10

-36,890.00

190,400.00

439,262.65

-53,600.00

0.00

-233,100.00

60,000.00

233,100.00

0.00

-169,611.05

-42,164.71

-506,928.48

-9,500.00

50,597.42

-20,000.00

694,000.00

0.00

0.00

0.00

107,928.84

293,966.71

100.00

0.00

0.00

0.00

0.00

0.00

0.00

-26,500.00

0.00

28,000.00

0.00

0.00

0.00

0.00

0.00

0.00

67,750.00

0.00

944,884.62

0.00

0.00

-40,000.00

1,495.67

0.00

200,000.00

0.00

0.00

-25,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

-460,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

-9,000.00

0.00

0.00

0.00

0.00

0.00

0.00

107,928.84

0.00

306,469.42

0.00

0.00

0.00

819,352.00

0.00

0.00

649,984.81

0.00

0.00

0.00

534,350.42

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

137,044.24

0.00

0.00

40,814.71

506,928.48

0.00

0.00

0.00

61,200.00 1,195,479.77 749,218.03 1,097,495.55 1,149,130.29 -469,000.00 2,418,085.49 684,787.43

1,595,058.10

0.00

28,294.10

-37,750.00

649,521.68

733,229.36

1,712,829.81

-144,655.29

-233,100.00

20,000.00

1,190,991.91

0.00

12,388.95

794,640.10

0.00

0.00

50,597.42

514,350.42

6,886,396.56

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

TOTALES: 61,200.00 1,195,479.77 749,218.03 1,097,495.55 1,149,130.29 -469,000.00 2,418,085.49 684,787.43 6,886,396.56 0.00

——————————

PLANILLA ANEXA Nº III,QUE FORMA PARTE DEL DECRETO Nº 53


PARTIDA

01 11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

113

121

122

123

124

125

127

222

233

299

312

313

322

331

331

331

343

344

345

346

351

355

355

355

355

355

355

355

355

372

383

399

399

399

399

399

399

34573

34573

34573

34573

34573

34573

34573

34573

34613

34573

34525

34577

34577

34525

34577

34597

34585

34597

34597

34526

34573

34523

34525

34526

34573

34577

34585

34597

34613

34597

34525

34523

34525

34573

34577

34585

34597

ADICIONALES


ADICIONALES





PRENDAS DE VESTIR



AGUA

GAS







DE CAPACITACION


TRANSPORTE









VIATICOS

DERECHOS Y TASAS







3,300.00

18,000.00

31,000.00

3,000.00

3,600.00

1,800.00

500.00

5,000.00

5,000.00

5,000.00

3,000.00

10,000.00

25,000.00

14,000.00

30,000.00

200,000.00

22,000.00

150,000.00

40,000.00

1,000.00

10,000.00

5,000.00

3,891.03

4,221.82

3,000.00

26,282.75

2,729.92

15,324.74

2,037.77

85,000.00

10,000.00

65,910.12

6,000.00

5,852.18

20,000.00

2,000.00

40,000.00



PARTIDA

01

03

09

15

11

11

11

11

11

11

12

12

11

11

11

11

11

11

11

11

11

11

11

11

11

11

01

11

11

11

11

11

11

11

14

15

15

15

15

18

23

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

02

02

02

07

07

07

07

07

07

07

07

07

07

07

01

02

02

02

02

02

02

02

01

03

03

03

03

01

01

436

436

437

437

437

451

346

355

332

342

353

243

256

296

332

333

349

351

355

371

372

391

351

111

116

118

121

124

125

127

355

274

331

436

461

256

329

34577

34597

34525

34577

34597

34526

34614

34614

10

10

10

34553

34553

34553

34553

34553

34553

34553

34553

34553

34553

34553

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10


















TRANSPORTE


PASAJES

VIATICOS


TRANSPORTE












OBRAS DE ARTE VARIAS



35,000.00

510,000.00

10,000.00

40,000.00

50,000.00

49,000.00

20,000.00

2,607.77

-4,000.00

10,900.00

-6,900.00

3,000.00

2,000.00

500.00

500.00

500.00

11,000.00

500.00

1,000.00

1,000.00

3,000.00

5,294.10

-37,750.00

-16,893.84

-752.40

-492.00

13,680.00

3,213.84

752.40

492.00

1,700.00

840.00

-840.00

-842.00

842.00

-1,700.00

200.00

15

17

18

23

01

11

11

11

11

11

14

14

24

30

30

30

30

30

30

01

01

01

01

01

01

06

06

32

32

32

32

32

37

37

37

37

37

37

37

37

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

03

03

03

01

01

03

01

01

01

01

01

01

01

01

02

02

05

05

01

01

01

01

01

01

01

01

01

52

52

52

54

54

54

349

256

222

372

265

269

274

436

788

514

211

345

371

372

379

514

349

436

335

436

432

436

436

451

344

434

436

438

451

341

361

341

341

341

341

341

341

10

11721

10

10

10

10

10

10

34593

10

17236

17236

17236

17236

17236

17236

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

34499

34544

34581

34499

34544

34581



PRENDAS DE VESTIR

VIATICOS








DE CAPACITACION

PASAJES

VIATICOS
























-200.00

155,914.00

9,600.00

-9,600.00

2,000.00

1,500.00

-3,500.00

107,928.84

107,928.84

37,750.00

10,000.00

50,000.00

50,000.00

50,000.00

50,000.00

30,000.00

-4,800.00

4,800.00

-13,000.00

15,500.00

-4,900.00

2,400.00

1,000.00

-1,000.00

-5,100.00

-300.00

6,500.00

-440.00

-660.00

-18,900.00

18,900.00

501.20

1,976.80

501.20

1,266.86

1,654.29

1,266.85



PARTIDA

18 37

37

37

37

37

37

37

37

37

37

37

37

43

43

43

43

43

43

45

45

45

45

45

45

45

45

45

45

45

45

45

45

45

45

45

45

45

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

02

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

55

55

55

56

56

56

56

56

56

67

67

67

60

63

64

85

91

66

53

55

56

58

59

60

61

62

63

64

66

69

69

70

71

72

73

74

74

421

421

421

341

341

341

421

421

421

341

341

341

331

422

331

331

331

422

422

331

422

422

331

422

331

331

422

422

331

331

331

422

331

422

422

422

422

34499

34544

34581

34499

34544

34581

34499

34544

34581

34499

34544

34581

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10






































12,311.08

33,785.24

22,695.45

2,654.41

3,466.19

2,654.40

26,340.11

34,496.98

26,340.11

4,106.39

5,362.22

4,106.39

159,540.00

160,000.00

154,888.48

-102,923.28

32,500.00

-6,934.77

-60,000.00

-60,000.00

-150,000.00

-420,000.00

-58,500.00

-160,000.00

-55,000.00

-97,500.00

-135,000.00

-135,000.00

-230,000.00

-33,521.23

-16,478.77

-115,000.00

102,759.43

-70,000.00

-58,500.00

-50,000.00

-38,094.86

18

19

45

45

45

45

45

45

45

45

45

48

48

48

48

48

48

48

48

52

52

52

52

52

52

52

52

52

52

01

01

01

01

01

01

01

01

01

01

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

03

06

06

07

07

09

09

01

01

01

01

01

01

01

01

01

01

00

00

00

00

00

00

00

00

00

00

74

77

78

80

80

85

87

88

93

98

96

71

71

52

62

56

58

52

56

57

58

61

64

66

69

73

74

01

01

01

01

01

01

01

02

02

02

422

331

422

422

422

422

331

422

422

422

331

422

422

422

331

422

331

422

422

422

422

422

422

422

422

422

422

211

222

229

233

239

291

383

211

372

513

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

11781

11781

11781

11781

11781

11781

11781

11781

11781

11781

10

10

10

10

10

10

10

10

10

10





























PRENDAS DE VESTIR





DERECHOS Y TASAS


VIATICOS

BECAS

-27,512.73

-56,056.65

-312,000.00

-64,664.57

-5,335.43

-99,110.77

-2,775.99

-29,066.02

-23,328.56

34,401.45

56,056.65

1,738,588.00

50,000.00

23,328.56

137,754.76

27,512.73

501,902.05

6,301.13

4,933.04

4,674.67

2,592.37

5,187.91

3,439.77

3,439.77

3,459.50

2,758.00

4,028.55

19,000.00

-30,000.00

5,000.00

4,100.00

25,000.00

-10,000.00

1,300.00

-5,000.00

-10,000.00

-12,388.95



PARTIDA

19 01

01

03

03

03

03

03

03

03

03

03

03

03

04

04

04

04

04

04

04

04

04

04

04

04

11

13

14

14

14

14

14

14

14

15

15

15

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

02

02

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

05

01

01

01

08

10

10

11

12

14

01

04

06

513

513

211

233

258

261

291

293

345

346

354

355

361

211

234

239

274

275

345

346

361

391

399

436

239

233

233

572

788

211

233

621

514

621

256

211

211

34476

34476

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

11721

34462

10

10

10

34513

10

10

11613

10

BECAS

BECAS




PRODUCTOS FERROSOS



DE CAPACITACION










DE CAPACITACION



















1,193,390.92

-182,000.00

45,100.00

5,100.00

100.00

200.00

-20,000.00

300.00

3,000.00

12,000.00

-83,800.00

5,900.00

1,500.00

251,000.00

100.00

24,100.00

7,100.00

7,200.00

100.00

100.00

7,700.00

100.00

100.00

100.00

147,600.00

3,000.00

3,500.00

-155,914.00

306,469.42

49,100.00

6,900.00

-100,000.00

381,272.42

-360,000.00

-25,000.00

56,815.60

100,000.00 19

21

25

33

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

19

04

04

04

04

11

13

13

13

15

15

15

15

15

15

15

18

18

18

01

01

01

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

06

06

06

06

06

06

07

07

07

07

07

07

07

07

11

01

04

04

04

04

01

01

03

03

01

01

01

01

01

01

01

01

01

01

01

01

01

211

211

211

291

291

291

211

231

242

243

256

291

292

294

572

349

111

124

125

127

111

111

516

519

121

123

124

125

126

127

131

255

261

269

354

322

391

11613

11613

34476

11613

11613

34476

11721

11721

11721

10

10

10

11721

10

11613

10

10

10

10

10

10

10

10

10

11777

11777

11777

11777

11777

11777

11777

12111

12111

12111

10

12817

12817









ARTICULOS DE CAUCHO




















COMPLEMENTOS




PRODUCTOS FERROSOS





219,772.97

-2,400.00

170,300.00

2,887.20

2,400.00

11,700.00

-2,000.00

300.00

1,400.00

-7,000.00

-8,000.00

-30,000.00

300.00

-55,000.00

-279,475.77

8,400.00

-11,574.63

6,248.32

3,378.79

1,947.52

-120,744.52

-23,910.77

-5,000.00

5,000.00

-8,488.74

1,023.67

723.85

391.46

5,714.80

214.96

420.00

-2,000.00

1,000.00

1,000.00

-233,100.00

4,000.00

36,000.00



PARTIDA

33

38

42

44

01

11

94

97

97

97

97

98

98

98

99

13

13

13

13

13

13

13

13

13

13

13

13

13

13

15

01

11

14

14

14

14

14

14

14

14

14

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

02

02

02

02

02

02

02

02

03

02

00

00

00

00

00

00

00

00

00

00

00

01

02

01

01

01

01

05

01

02

07

04

62

64

66

68

68

54

61

68

81

82

83

84

87

56

54

02

01

02

02

03

04

04

05

05

05

05

572

361

571

717

718

766

766

912

912

912

354

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

331

342

252

295

252

252

295

252

252

295

393

12817

10

11272

10

10

33246

33173

10

10

10

10

11411

11411

11411

22235

22235

11411

11411

11411

11411

11411

11411

11411

22235

11411

22235

10

10

10

10

10

10

10

10

10

10

10





COMISIONES Y OTROS GTOS.DE LA DEUDA INTERNA A LARGO PZO.

































-40,000.00

20,000.00

1,495.67

-26,400.00

26,400.00

617,722.00

201,630.00

12,388.95

144,655.29

-20,000.00

233,100.00

360.30

24,270.10

-112,390.00

-22,992.71

-500,000.00

16,836.10

2,299.90

20,299.00

90,448.00

22,437.05

46,488.55

-112,390.00

500,000.00

1,341.00

22,992.71

12,388.95

-200,000.00

-250,000.00

-200,000.00

-200,000.00

-250,000.00

-250,000.00

-10,000.00

-150,000.00

-100,000.00

10,000.00

44

45

14

14

14

14

14

17

17

19

19

19

19

19

19

19

19

19

19

19

33

40

01

01

01

01

11

11

12

12

13

13

14

18

18

23

23

23

23

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

00

00

00

00

00

00

00

00

00

00

00

00

01

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

06

06

06

06

37

51

52

01

01

01

01

01

01

01

01

01

01

01

01

01

05

05

05

06

01

01

01

01

01

01

01

03

06

02

02

02

08

252

252

295

335

433

421

421

231

251

256

263

291

293

319

335

351

355

355

252

592

234

259

393

292

111

355

291

291

111

355

355

788

333

329

332

359

345

10

10

10

10

10

10

10

12212

10

10

10

10

10

10

10

10

10

12212

10

10

10

10

10

10

10

10

10

10

10

10

10

34512

10

10

10

10

10









COMPUESTOS QUIMICOS







TRANSPORTE





















DE CAPACITACION

-10,000.00

-100,000.00

-100,000.00

10,000.00

-100,000.00

10,000.00

90,000.00

-3,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

-8,000.00

1,000.00

1,000.00

3,000.00

1,600,000.00

200,000.00

33,843.00

9,709.00

11,000.00

26,448.00

42,056.30

-10,000.00

-11,150.00

-20,000.00

102,598.99

-10,000.00

-5,000.00

649,984.81

-15,000.00

50.00

50.00

50.00

-10,000.00



PARTIDA

45

48

51

52

25

25

25

25

25

25

25

25

25

25

25

25

25

11

11

11

11

11

11

11

11

11

11

11

11

11

12

14

14

14

14

14

14

14

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

02

03

03

04

02

04

04

03

03

05

05

08

08

08

09

09

10

05

01

01

01

01

01

01

01

01

01

01

232

256

259

331

341

345

372

432

436

331

341

372

921

343

331

921

243

432

296

513

345

346

436

345

346

513

631

222

243

345

431

432

513

572

335

346

519

10

10

10

10

10

10

10

10

10

11781

11781

11781

11781

11274

11274

11274

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

34437

34436

33151






DE CAPACITACION

VIATICOS





VIATICOS








BECAS

DE CAPACITACION



DE CAPACITACION


BECAS


PRENDAS DE VESTIR


DE CAPACITACION



BECAS





-2,000.00

-6,000.00

-3,000.00

50,000.00

-3,000.00

-2,500.00

-7,000.00

-25,000.00

-1,500.00

-10,814.71

-20,000.00

-10,000.00

40,814.71

-156,928.48

-350,000.00

506,928.48

1,500.00

-1,500.00

-2,000.00

2,000.00

5,000.00

-2,500.00

-2,500.00

4,000.00

-4,000.00

9,000.00

-9,000.00

4,000.00

12,000.00

-12,000.00

2,000.00

30,000.00

12,000.00

-48,000.00

29,637.49

20,959.93

-130,487.00 52

56

11

01

01

01

00

00

00

00

00

00

00

00

01

01

01

06

525

788

788

361

33151

34466

34612

10





130,487.00

533,850.42

500.00

-20,000.00

——————————



2-30 45 Obras p/ elMantenimiento del OrdenPúblico

00 -,-01 Const. Refac. Y Equip.

Comisarías, Cárceles yDestacamentos


00 -,-01 Const. Ampliación,

Refacción y EquipamientoEscuelas

03 Plan Prioridad II - CicloLectivo 2005

07 Cont. Proyecto 3 - Plan Prioridad II - Ciclo Lectivo 2005

09 Mapeo Escolar - Ciclo 2006


5-10 97 Atención de lasObligaciones derivadasde la Deuda Pública

00 -,-00 -,-


3-71 15 Progr. Federal de Mej.Hab. Mejor Vivir



71 Construcción Comisaría Villa Regina (*)

98 Amp. Esc. Prim. N° 192 - Cipolletti (*)

96 Ref. Esc. Prim. 341/349 - CEM 17 - JI 62 - Viedma (*)

52 Amp. Inst. Formac. Docente - Gral. Roca (*)

62 Refac. CEM 51 - 1ra Etapa - Bariloche (*)

56 Mapeo 2006 - Zona AVO (*)

05 Atención juicios aporte de emergencia

54 20 Soluc. Habit. en Gral. E. Godoy (*)

ACTIVIDAD/OBRA


44 CONSEJO PROVINCIAL DESALUD PUBLICA

3-13 17 Ampliación yRefacciones Hospitalarias

00 -,-01 Ampliación Hospitales

51 Ampliación Laboratorio S.Ambiental V. Regina (*)

52 Construcción Instal. S. Ambiental Viedma - Roca (*)



———oOo———

DECRETO Nº 127Viedma, 28 de febrero de 2007.









de la Provincia de Río NegroDECR ETA:




Art. 4°.- Creánse las Categorías Programáticas correspondientes a lasdistintas Jurisdicciones Administrativas detalladas en la Planilla Anexa Nº IV,que forma parte del presente.-



CódigoOficial Denominación34615 Rem. Rec. 11282 Otros Ingr. Tribut. – Fdo. Social Ley

3628 CPE34616 Rem. Rec. 11751 Ley de Financiamiento Educativo N°

26075


Clasificador Correspondencia con elEconómico Denominación Clasificador por Rubro1353111 Incremento de Resultados Acumulados 34615 -34616




——————————

PLANILLA ANEXA Nº I,QUE FORMA PARTE DEL DECRETO Nº 127

TOTAL DE RECURSOS


12944 OTROS INGRESOS NO TRIBUTARIOS - REMANENTES LEY DE PRESUPUESTO.... 00 534.350,42 314.120,6918111 DE LA ADMINISTRACIÓN CENTRAL PROVINCIAL................................................ 00 -67.323,7023111 DE LA ADMINISTRACIÓN CENTRAL PROVINCIAL................................................ 00 -152.906,03


12911 OTROS INGRESOS NO TRIBUTARIOS....................................................................... 02 5.100,00 5.100,0034458 REM. REC. 12222 FONDO CENTRO DE AUTORIZACIÓN.......................................... 15 375.486,94 375.486,9434521 REM. REC. 12118 FONDO ESPECIAL LEY 1820........................................................... 17 475.553,90 866.875,0734544 REM. REC. 17236 DE LA ADM. CENTRAL NACIONAL - REC. PROPIOS.................. 17 69.960,0034554 REMANENTE RECURSO 17231 - APORTE DEL TESORO NACIONAL...................... 17 280.000,0034594 REM. REC. 12228 ARANCELES EXTRAORDINARIOS REGISTRO CIVIL.................. 17 41.361,1724431 DE MUNICIPALIDADES Y DE OTRAS PROVINCIAS................................................ 18 4.008,95 521.246,0034499 REM. REC. 33251 DEL SECTOR EXTERNO.................................................................. 18 517.237,0517236 DE LA ADMINISTRACIÓN CENTRAL NACIONAL.................................................. 19 2.394.990,00 4.938.543,5034471 REM. REC. 11613. PROGRAMAS ASISTENCIALES.................................................... 19 676.911,1234544 REM. REC. 17236 DE LA ADM. CENTRAL NACIONAL - REC. PROPIOS.................. 19 1.866.642,3834544 REM. REC. 17236 DE LA ADM. CENTRAL NACIONAL - REC. PROPIOS.................. 25 250.000,00 250.000,0034514 REM. REC. 12311 CANON TARIFAS Y OTROS (SERVICIOS TURÍSTICOS)............... 33 127.459,18 271.976,5934515 REM. REC. 12817 FONDO PROVINCIAL DE TURISMO.............................................. 33 144.517,4133241 DEL GOBIERNO NACIONAL....................................................................................... 38 161.073,48 809.134,4833246 BONOS GARANTIZADOS NACIONALES - SERIE I................................................... 38 648.061,00



Cód. Detalle Organismo Monto en Pesos Total Org. en Pesos16131 INTERESES POR TÍTULOS Y VALORES INTERNOS................................................... 42 28.690,57 28.690,5734519 REM. REC. 12319 OTROS DERECHOS......................................................................... 43 1.094.982,44 1.094.982,4417321 DE ORGANISMOS INTERNACIONALES VARIOS...................................................... 45 2.157.795,34 6.592.570,2034478 REM. REC. 11781 PACTO FEDERAL EDUCATIVO...................................................... 45 1.948.150,2034527 REM. REC. 11775 FONDO INCENTIVO DOCENTE...................................................... 45 386.515,4234533 REM. REC. 11782 PLAN NACIONAL DE EDUCACIÓN TECNOLÓGICA.................... 45 684.342,8434555 REMANENTE RECURSO 11611 - SERV. NACIONALES TRANSF.-EDUCACIÓN....... 45 1.891,1034559 REMAN. REC. 11234 - INMOBILIARIO - LEY 3628 - FDO. SOCIAL - CPE.................. 45 264.686,9434561 REMAN. RECURSO 11244 - AUTOMOTORES - LEY 3628 - FDO. SOCIAL - CPE....... 45 46.525,6434562 REMAN. RECURSO 11253 - SELLOS - LEY 3628 - FDO. SOCIAL - CPE....................... 45 86.598,6534563 REMAN. RECURSO 11264 - ING. BRUTOS - LEY 3628 - FDO. SOCIAL - CPE............. 45 621.428,8734615 REM. REC. 11282 OTROS INGR. TRIBUT. FDO. SOCIAL LEY 3628 CPE..................... 45 19.970,3334616 REM. REC. 11751 LEY DE FINANCIAMIENTO EDUCATIVO Nº 26.075...................... 45 374.664,8734542 REM. REC. 11269 LEY 2542 IMP. INGRESOS BRUTOS - REC. PROPIOS..................... 48 293,38 4.775,5034584 REM. REC. 12318 VENTA DE PLIEGOS........................................................................ 48 4.482,12


——————————




02

13

15

17

18

19

25

33

38

42

43

44

45

48

56

PODER LEGISLATIVO










AGENCIA PROVINCIAL DE DESARROLLO RIONEGRINO

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

386,515.42

0.00

0.00

700.00

0.00

0.00

0.00

2,484.22

3,239,143.52

250,000.00

0.00

0.00

28,690.57

0.00

-236,000.00

98,321.84

0.00

0.00

4,400.00

10,000.00

1,136,000.00

0.00

-10,247.71

-12,700.00

0.00

200,000.00

400,000.00

0.00

0.00

-900,000.00

923,722.88

4,775.50

65,785.46

0.00

0.00

0.00

0.00

80,337.40

0.00

0.00

0.00

0.00

94,924.21

0.00

-47,830.24

4,218,228.47

0.00

0.00

0.00

0.00

0.00

0.00

6,348,599.00

1,687,099.98

0.00

0.00

15,000.00

0.00

0.00

0.00

329,462.00

0.00

400,000.00

0.00

0.00

0.00

0.00

517,237.05

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

375,486.94

866,875.07

0.00

0.00

0.00

271,976.59

-6,589,449.33

0.00

1,094,982.44

0.00

1,039,210.43

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

-220,229.73

0.00

0.00

0.00

0.00

0.00

0.00

386,515.42 3,383,340.15 1,821,736.13 4,345,659.84 8,780,160.98 517,237.05 -2,940,917.86 -220,229.73

5,100.00

10,000.00

1,511,486.94

866,875.07

6,938,409.96

4,913,543.50

250,000.00

471,976.59

-6,394,679.06

123,614.78

1,094,982.44

-1,183,830.24

6,995,461.04

4,775.50

465,785.46

16,073,501.98

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

TOTALES: 386,515.42 3,383,340.15 1,821,736.13 4,345,659.84 8,780,160.98 517,237.05 -2,940,917.86 -220,229.73 16,073,501.98 0.00

——————————PLANILLA ANEXA Nº III, QUE FORMA PARTE DEL DECRETO Nº 127

O RG AN.. F INANCIAM IENTO CONCEP TO IM PORTE PRO G R. SUBPRO G . PRO YECTO AC TIV - O BR A

P ARTID A

02

13

15

17

18

11

11

11

11

11

11

11

11

11

11

11

11

11

12

12

12

12

12

12

11

01

11

14

24

24

29

34

34

34

34

34

34

34

34

34

34

43

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

02

01

01

01

01

01

01

01

01

03

03

03

03

06

06

01

01

01

01

01

01

01

01

02

01

01

01

02

01

01

01

01

01

01

01

01

01

01

52

113

117

221

223

235

255

345

235

242

291

292

215

292

235

256

292

331

335

349

351

351

788

788

788

788

788

211

243

255

256

292

332

353

355

372

691

331

10

10

10

10

10

10

12911

10

10

10

10

10

10

10

10

10

10

10

10

10

10

34458

34594

34521

34544

34554

24431

24431

24431

24431

24431

24431

24431

24431

24431

34499

10

ADIC IO NALES

COM P LE M ENTOS

H ILA DOS Y TELAS

CONFECCIONES TE XTILE S

LIBRO S, REVISTAS Y PE RIO DICO S

T INTAS, PINTURAS Y CO LORA NTE S

DE CAPA CITA CIO N


ARTICULO S DE CAUCHO

ELE ME NTOS DE LIM P IE ZA

UTILES DE ESCRITORIO, O FIC INA Y E NSE NANZA

M ADE RA , CO RCHO Y SUS M ANUFACTURAS



COM B USTIBLES Y LUBRICANTES


M ANTENIM IE NTO Y REPA RA CIO N DE E DIFIC IOS Y LO CALES

LIM PIEZA, ASE O Y FUM IG ACION

O TRO S NO ESPE CIFICA DOS PRECEDE NTE M ENTE

TRA NSP ORTE

TRA NSP ORTE

D ISM INUCION DE REM A NENTES - LEY DE PRE SUP UESTO





ALIM E NTOS PA RA PE RSO NAS

CUB IE RTA S Y CA M ARAS DE AIRE

T INTAS, PINTURAS Y CO LORA NTE S

COM B USTIBLES Y LUBRICANTES


M ANTENIM IE NTO Y REPA RA CIO N DE V EHICULO S

IM P RE NTA , P UBLICACIO NES Y RE PRODUCCIO NES

COM ISIO NES Y G ASTOS B ANCA RIOS

VIATICOS

PRE STAM O S CONTINGENTES


-25,000.00

25,000.00

500.00

-500.00

7 ,000.00

-7 ,000.00

5 ,100.00

500.00

-500.00

100.00

-100.00

-500.00

500.00

700.00

1 ,000.00

-1 ,000.00

-700.00

11,400.00

-11,400.00

10,000.00

1 ,136,000.00

375,486.94

41,361.17

475,553.90

69,960.00

280,000.00

100.00

1 ,192.00

312.00

600.00

280.22

190.00

150.00

184.73

1 ,000.00

517,237.05

68,564.96



PARTIDA

18

19

25

33

38

43

43

45

45

45

45

45

45

45

45

45

45

45

48

75

04

04

04

04

04

04

14

15

15

15

15

19

01

01

01

01

97

97

97

97

97

97

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

09

01

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

59

60

75

81

82

83

84

85

86

87

88

89

93

57

51

01

01

01

01

01

01

10

06

07

10

11

01

03

01

01

01

01

01

01

01

01

01

331

331

331

331

422

422

422

422

422

331

422

422

422

422

593

256

292

346

361

371

513

351

572

211

211

572

371

222

351

788

788

717

717

717

717

766

766

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

34544

34544

34544

34544

34544

10

34544

34544

17236

34471

10

34544

10

34514

34515

10

10

10

33241

33246

33246




















PASAJES

BECAS

TRANSPORTE





PASAJES

PRENDAS DE VESTIR

TRANSPORTE









159,540.00

-159,540.00

-2,775.94

-30,337.45

-65,000.00

-160,000.00

-60,000.00

-50,889.23

-139,710.15

-47,224.01

-39,183.98

-7,482.24

-6,671.44

609,274.44

6,348,599.00

-5,000.00

5,100.00

4,500.00

800.00

2,000.00

242,266.86

-15,000.00

767,922.00

844,053.52

2,394,990.00

676,911.12

-5,000.00

250,000.00

200,000.00

127,459.18

144,517.41

-649,984.81

-6,348,599.00

-400,000.00

161,073.48

175,860.00

230,337.00

38

42

97

98

98

98

98

98

98

98

98

98

99

99

01

12

12

12

12

12

12

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

15

15

15

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

02

02

02

02

03

03

01

01

01

01

01

01

01

02

02

02

02

02

02

02

03

02

02

02

01

01

01

02

02

02

07

07

10

10

05

10

01

60

64

70

70

51

55

59

64

68

68

68

68

68

54

78

81

84

84

84

84

63

52

56

57

766

912

922

912

912

922

912

912

922

922

551

359

292

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

33246

10

10

10

10

10

10

10

10

10

10

10

16131

10

10

11411

11411

11411

11411

11411

11411

22235

22235

22235

22235

22235

11411

22235

11411

11411

11411

11411

11411

11411

22235

22235

22235






































241,864.00

-1,136,000.00

-47,830.24

649,984.81

-47,093.97

-200,000.00

534,350.42

-68,564.96

47,830.24

47,093.97

15,000.00

400,000.00

28,690.57

47,093.97

47,830.24

28,000.00

28,000.00

22,000.00

25,000.00

42,000.00

35,000.00

-150,069.42

-8,447.15

-118,753.47

-49,029.42

-166,137.75

952.86

8,447.15

5,000.00

-952.86

-28,000.00

-22,000.00

-152,000.00

17,000.00

150,069.42

36,722.07

39,437.98



PARTIDA

42

43

44

45

15

15

15

15

15

11

11

14

14

14

01

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

13

13

13

13

13

13

13

13

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

02

02

03

03

03

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

00

00

00

00

00

00

00

00

58

59

51

52

54

01

01

04

05

37

01

06

51

52

53

54

55

56

57

58

59

60

61

62

63

64

66

67

68

02

02

02

02

02

04

04

04

421

421

421

421

421

788

351

252

295

433

117

437

422

422

422

422

422

422

422

422

422

422

422

422

422

422

422

422

422

211

371

372

391

515

515

515

515

22235

22235

22235

22235

22235

34519

10

10

10

10

34527

17321

17321

17321

17321

17321

17321

17321

17321

17321

17321

17321

17321

17321

17321

17321

17321

17321

17321

34478

34478

34478

34478

10

10

10

34555







TRANSPORTE




COMPLEMENTOS




















PASAJES

VIATICOS






32,523.02

15,015.88

12,307.35

166,137.75

31,776.59

1,094,982.44

-900,000.00

-100,000.00

-136,000.00

-47,830.24

386,515.42

452,074.00

31,133.51

148,647.54

112,617.00

126,378.20

106,536.28

133,876.07

129,299.49

217,138.02

23,065.29

125,248.38

111,839.33

79,895.82

122,551.02

114,662.12

15,829.32

78,903.43

28,100.52

3,000.00

17,000.00

17,000.00

3,000.00

138,750.00

-138,750.00

-47,093.97

1,891.10

45 18

18

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

25

25

25

25

25

25

25

25

25

25

25

25

25

25

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

02

02

02

02

02

02

02

03

03

01

01

01

01

01

01

01

01

01

01

02

02

02

02

02

02

02

02

08

08

08

01

02

02

02

02

02

03

51

52

53

54

55

56

57

351

513

264

293

296

299

434

435

436

437

438

439

344

345

353

355

371

372

391

436

296

436

451

331

788

788

788

788

788

437

422

422

422

422

422

422

422

10

34616

34533

34533

34533

34533

34533

34533

34533

34533

34533

34533

34478

34478

34478

34478

34478

34478

34478

34478

34478

34478

34478

34478

34559

34561

34562

34563

34615

34478

34478

34478

34478

34478

34478

34478

34478

TRANSPORTE

BECAS










EQUIPOS VARIOS


DE CAPACITACION



PASAJES

VIATICOS




















649,984.81

374,664.87

39,591.84

1,500.00

20,000.00

33,340.00

24,850.00

42,130.00

121,150.00

10,100.00

58,274.00

333,407.00

6,000.00

59,900.00

12,330.00

6,500.00

68,952.00

80,405.00

2,100.00

7,500.00

890.00

4,040.46

3,000.00

551.07

264,686.94

46,525.64

86,598.65

621,428.87

19,970.33

319,166.50

27,366.16

87,280.36

137,267.65

18,974.00

20,100.00

33,104.40

27,501.50



OBRA PARTIDA

45

48

56

25

25

25

25

25

25

25

25

25

25

25

25

25

25

25

25

25

11

11

01

01

01

11

13

13

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

05

00

00

00

01

01

00

00

00

58

59

60

61

62

63

64

72

73

74

77

81

83

84

85

88

51

03

03

06

01

01

01

01

02

422

422

422

422

422

422

422

422

422

422

422

422

422

422

422

422

422

355

355

361

331

331

349

349

518

34478

34478

34478

34478

34478

34478

34478

34478

34478

34478

34478

34478

34478

34478

34478

34478

10

34542

34584

10

10

10

10

10

10


























36,414.13

90,911.22

33,227.35

38,522.07

82,693.71

109,250.00

36,858.08

11,546.09

110,242.65

34,551.85

309.76

23,651.33

102,050.96

98,296.39

115,525.89

61,169.62

-200,000.00

293.38

4,482.12

30,000.00

-68,564.96

23,564.98

80,285.44

500.00

400,000.00


3-19 34 Saneamiento Finac. yDesarrollo Econ.

00 -,-02 PRODISM

3-72 37 Programa Mejoramientode Barrios

00 -,-00 -,-

1-39 43 Obras p/ laAdministración Gral. aDiscriminar

00 -,-01 Const. Ref. Amp. Y Equip.

Viv. Ofic. Y Edif. Públicos

3-49 48 Obras para Educación00 -,-

09 Mapeo Escolar - Ciclo 2006

19 MINISTERIO DE FAMILIA 3-20 15 Programas nutricionales

00 -,-00 -,-





01 PRODISM (*)

02 Proyecto de iniciativa Comunitarias B° Vivero San Carlos de Bariloche(P.I.C.) (*)

52 Ref. Oficinas CREAR en Viedma (*)

59 Refacción Oficinas DGR - General Roca (*)

57 Mapeo 2006 Zona Andina (*)

10 Plan nacional seguridad alimentaria (*)

60 Rep. Esc. Prim. 294 - Anahí Mapu (*)

ACTIVIDAD/OBRA

——————————

PLANILLA ANEXA IV,








3-72 03 Zona Andina y Línea Sur

3-71 13 Programa Federal deConstr. de Viviendas I


3-71 15 Prog. Federal de Mej.Hab. Mejor Vivir



45 CONSEJO PROVINCIAL DEEDUCACIÓN

3-49 02 Proyectos Centrales

00 -,-00 -,-

64 Refacción y Ampl. Del Centro de Salud B° Islas Malvinas Gral. Roca (*)

70 Ref. Cielorraso Edif. Agcia. Roca (*)

51 Polideportivo Bariloche Etapa II (*)

78 40 Viv. E Inf. Cipolletti (*)

56 26 Soluciones Hab. En Ing. Huergo (*)

57 23 Soluc. Hab. En Chimpay (*)

58 24 Soluc. Hab. En Campo Grande (*)

59 23 Soluc. Hab. En Chichinales (*)

51 18 Soluciones Hab. En Sierra Colorada (* )

52 67 Soluciones Hab. En El Bolsón (*)

54 9 Soluc. Hab. En Pilcaniyeu (*)

06 Programa de mejoramiento del Sistema Educativo (PROMSE)


3-49 02 Proyectos Centrales

00 -,-01 Obras a Ejecutar

3-49 25 Infraestructura Escolar

00 -,-02 Nivel primario

51 CEM N° 10 El Bolsón (*)

52 Centro de Actualización e Innovación Educativa - El Bolsón (*)

53 CEM N° 48 - El Bolsón

54 CEM N° 44 - San Carlos de Bariloche (*)

55 CEM N° 57 - Maquinchao (*)

56 CEM N° 39 - Sierra Grande (*)

57 CEM N° 82 - Sierra Colorada (*)

58 CEM N° 79 - San Javier (*)

59 Centro de Actualización e Innovación Educativa - San Antonio Oeste (*)

60 CEM N° 24 - Allen (*)

61 CEM N° 71 - Allen (*)

62 CEM N° 27 - Barda del Medio (*)

63 CEM N° 81 - Villa Manzano (*)

64 CEM N° 16 - General Roca (*)

66 CEM N° 13 - Mainque (*)

67 CEM N° 62 - Cervantes (*)

68 CEM N° 7 - Lamarque (* )

51 Sala Informática Esc. 352 - Viedma (*)

52 Sala Informática Esc.Prim. 309 de Viedma (* )

53 Sala Informática Esc. Prim.315 - S. C. Bariloche (*)

54 Sala Informática Esc. 201 - S. C. Bariloche (*)

55 Sala Informática Esc. 357 General Roca (*)

56 Sala Informática Esc. 148 San Antonio Oeste (*)

57 Sala Informática Esc. 77 Valcheta (*)

58 Sala Informática Esc. 52 Sierra Grande (*)



00 -,-02 Nivel primario

59 Sala Informática Esc. 337 El Bolsón (*)

60 Sala Informática Esc. 354 Choele Choel (*)

61 Sala Informática Esc. 345 Lamarque (*)

62 Sala Informática Esc. 59 Chimpay (*)

63 Sala Informática Esc. 26 Sierra Colorada (*)

64 Sala Informática Esc. 4 Maquinchao (*)

72 Sala Informática Esc. 310 - S. C. Bariloche (*)



77 Sala Informática Esc. 293 Cipolletti (* )

81 Sala Informática Esc. 286 General Roca (*)

83 Sala Informática Esc. 326 Ing. Jacobacci (*)

84 Sala Informática Esc. 134 Ing. Jacobacci (*)

85 Sala Informática Esc. 292 Los Menucos (*)

88 Sala Informática Esc. 196 Villa Regina (* )

—————(*) = Estructura Programática creada


DECRETO Nº 142Viedma, 13 de marzo de 2007.






Que resulta necesaria la reestructuración del Presupuesto Operativo delInstituto Autárquico Provincial del Seguro;








Art. 4°.- Modifícase el Presupuesto Operativo del Instituto AutárquicoProvincial del Seguro, de acuerdo al detalle obrante en la Planilla Anexa N° IVque forma parte del presente.-

Art. 5°.- Creánse las Categorías Programáticas correspondientes a las distintasJurisdicciones Administrativas detalladas en la Planilla Anexa Nº V, que formaparte del presente.-



CódigoOficial Denominación12946 Fondo Ley 3935 Agcia. Solidaria de Microcréditos

Rionegrina


Clasificador Correspondencia con elEconómico Denominación Clasificador por Rubro1129111 Otros no tributarios 12946




——————————


TOTAL DE RECURSOS


11615 SERV. NAC. TRANSF. EDUCACIÓN - LEY 24049 - RTAS. GRALES............................. 00 234.737,60 14.148.119,68

11616 SERV. NAC. TRANSF. PROG. ASISTENCIALES - LEY 24049 - RTAS. GRALES........... 00 150.337,5011712 FONDO EDUCATIVO LEY 23906 - ART. 3 Y 4 RTAS. GRALES.................................... 00 2.112,10

11722 FONDO INFRAESTRUCTURA SOCIAL LEY 24073 - RTAS. GRALES........................ 00 2.050.921,9112921 OTROS INGRESOS NO TRIBUTARIOS - RTAS. GRALES........................................... 00 527.164,95

12944 OTROS INGRESOS NO TRIBUTARIOS - REMANENTES LEY DE PRESUPUESTO.... 00 1.689.195,2417217 DE EMPRESAS PÚBLICAS NO FINANCIERAS DE LA PCIA. - RTAS. GRALES........ 00 8.292.382,4718111 DE LA ADMINISTRACIÓN CENTRAL PROVINCIAL................................................ 00 485.596,7023111 DE LA ADMINISTRACIÓN CENTRAL PROVINCIAL................................................ 00 63.145,00

24433 DE MUNICIPALIDADES Y OTRAS PROVINCIAS...................................................... 00 652.526,21


12249 FONDO OBLEA PARA LEGALIZACIONES................................................................. 01 1.409,44 3.456,8812251 FONDO DE FINANCIAMIENTO LEY DE MEDIACIÓN.............................................. 01 2.047,4434497 REM. REC. 12818 CONTRIBUCIÓN A ASOCIACIONES DE BOMBEROS.................. 17 121.553,64 121.553,6424431 DE MUNICIPALIDADES Y DE OTRAS PROVINCIAS................................................ 18 4.025,72 4.025,7233171 CERTIFICADO DEUDA PÚBLICA RIONEGRINA RÍO III-2......................................... 38 1.589,00 209.368,00

33173 BONOS GARANTIZADOS DEUDA PÚBLICA RIONEGRINA I.................................. 38 100.000,0033246 BONOS GARANTIZADOS NACIONALES - SERIE I................................................... 38 107.779,00


16131 INTERESES POR TÍTULOS Y VALORES INTERNOS................................................... 42 20.044,86 20.044,8617221 DE ORGANISMOS INTERPROVINCIALES................................................................. 43 510.357,31 510.357,31

16121 INTERESES POR DEPÓSITOS INTERNOS................................................................... 55 18.447,51 18.447,5112911 OTROS INGRESOS NO TRIBUTARIOS....................................................................... 57 4.331,19 18.385,98

16121 INTERESES POR DEPÓSITOS INTERNOS................................................................... 57 14.054,79

TOTAL DE RECURSOS ADMINISTRACIÓN DESCENTRALIZADA......................... 567.235,66





– En Pesos –


01

12

15

17

18

19

38

42

43

44

45

52

55

57

PODER JUDICIAL

SECRET.CONTROL EMP.PUBLICAS Y RELAC.INTERPROV SECRETARIA GENERAL DE LA GOBERNACION







INSTITUTO DE DESARROLLO DEL VALLE INFERIOR ENTE REGULADOR DEL PUERTO SAN ANTONIO ESTE ENTE REGULADOR DE LA CONCESIÓN CERRO CATEDRAL

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

18,385.98

1,409.44

0.00

0.00

-25,000.00

20,532.21

3,792,383.54

0.00

20,044.86

0.00

0.00

147,000.00

0.00

0.00

0.00

2,047.44

55,200.00

-10,257.01

25,000.00

-7,300.49

438,000.00

19,051.01

0.00

0.00

0.00

418,596.70

0.00

18,447.51

0.00

0.00

0.00

0.00

2,130,000.00

625,613.73

134,241.00

0.00

63,145.00

510,357.31

0.00

-60,000.00

0.00

0.00

0.00

0.00

0.00

30,000.00

100,000.00

0.00

0.00

0.00

0.00

0.00

0.00

-20,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

121,553.64

0.00

0.00

3,949,988.13

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2,535,319.58

0.00

0.00

0.00

0.00

0.00

0.00

0.00

18,385.98 3,956,370.05 958,785.16 3,403,357.04 110,000.00 0.00 4,071,541.77 2,535,319.58

3,456.88

55,200.00

19,742.99

2,351,553.64

638,845.45

4,364,624.54

6,504,358.72

83,189.86

510,357.31

0.00

485,596.70

0.00

18,447.51

18,385.98

15,053,759.58

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

TOTALES: 18,385.98 3,956,370.05 958,785.16 3,403,357.04 110,000.00 0.00 4,071,541.77 2,535,319.58 15,053,759.58 0.00

——————————



PARTIDA

01

12

15

17

18

19

11

11

11

11

11

11

01

01

11

13

15

18

23

01

01

24

30

30

30

03

30

30

30

34

34

34

34

34

34

34

34

34

34

34

34

48

01

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

04

00

01

01

01

01

01

01

02

03

01

01

03

01

04

01

02

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

83

01

233

233

343

343

343

344

354

354

353

353

371

517

371

432

788

517

295

349

371

354

255

436

437

211

229

231

255

256

269

293

296

353

355

371

372

422

211

12249

12249

12251

12251

10

10

10

10

10

10

10

10

10

10

34497

10

10

10

10

10

10

10

10

24431

24431

24431

24431

24431

24431

24431

24431

24431

24431

24431

24431

10

10











PASAJES


PASAJES






PASAJES















PASAJES

VIATICOS



794.44

615.00

1,807.44

240.00

27,600.00

27,600.00

-5,787.01

-1,080.00

-500.00

-1,000.00

-270.00

30,000.00

-1,620.00

2,130,000.00

121,553.64

100,000.00

-25,000.00

13,000.00

12,000.00

-8,794.00

18,000.00

32,000.00

40,000.00

214.20

62.42

186.27

700.00

500.00

71.52

147.80

650.00

31.20

600.00

300.00

562.31

553,613.73

720,000.00



PARTIDA

19

38

01

01

01

01

01

01

01

14

14

14

14

14

14

14

14

14

14

14

14

97

97

97

97

97

97

97

97

97

97

97

97

97

98

98

98

99

99

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

02

02

02

02

02

02

02

02

02

02

02

04

01

01

01

01

01

01

01

01

01

01

01

01

04

02

02

10

04

04

211

222

223

229

239

351

371

215

239

255

258

261

263

274

275

276

293

437

264

717

717

717

717

717

717

717

717

717

766

766

766

766

912

912

922

354

354

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

33171

33246

33246

33173

10

10

10

10

10


PRENDAS DE VESTIR




TRANSPORTE

PASAJES





PRODUCTOS FERROSOS


























692,806.54

150,000.00

132,000.00

360,000.00

200,000.00

200,000.00

238,000.00

175,815.00

214,088.00

21,095.00

63,557.00

228,126.00

116,615.00

264,243.00

463,103.00

19,735.00

1,200.00

134,241.00

-30,000.00

649,984.81

234,737.60

2,112.10

150,337.50

2,050,921.91

2,625.75

41,456.36

600,864.36

7,579.74

1,589.00

12,558.00

95,221.00

100,000.00

1,039,210.43

-553,613.73

63,145.00

10,257.01

8,794.00

38

42

43

44

45

99

99

99

99

99

99

99

99

99

99

01

12

13

13

13

13

13

13

13

13

11

11

11

14

17

01

13

13

13

18

18

18

18

18

18

18

23

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

02

01

01

01

01

02

02

03

03

03

09

12

00

01

00

00

00

00

00

00

00

00

00

00

00

00

14

14

14

14

14

14

14

14

14

14

01

66

65

66

67

68

78

88

67

70

51

52

51

37

53

05

01

02

04

06

06

06

06

06

06

06

07

991

991

991

991

991

991

991

991

991

991

292

421

421

421

421

421

421

421

421

421

422

422

422

433

421

292

321

515

515

255

333

341

346

371

372

412

516

10

10

10

10

10

10

10

10

10

10

16131

10

22235

22235

22235

22235

22235

22235

22235

22235

17221

17221

17221

10

10

10

10

10

10

10

10

10

10

10

10

10

10


































PASAJES

VIATICOS

EDIFICIOS E INSTALACIONES


527,164.95

-2,000,000.00

-63,145.00

8,292,382.47

-100,000.00

-90,000.00

-55,200.00

-692,806.54

-2,130,000.00

-1,701,818.00

20,044.86

63,145.00

320,111.27

1,261,023.00

57,402.32

-2,221,723.93

18,615.46

36,392.92

236,810.23

291,368.73

100,000.00

300,000.00

110,357.31

-7,000.00

7,000.00

162,000.00

-10,000.00

156,100.00

-156,100.00

-15,000.00

-12,000.00

-10,000.00

-15,000.00

-10,000.00

-10,000.00

-10,000.00

-20,000.00



OBRA PARTIDA

45

52

55

57

25

25

25

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

05

00

00

00

00

00

02

02

51

01

01

01

01

01

331

331

422

331

335

341

111

111

10

10

10

34437

34437

16121

12911

16121









1,039,210.43

-553,613.73

-50,000.00

11,000.00

-11,000.00

18,447.51

4,331.19

14,054.79

——————————



ENTIDAD 53 - INSTITUTO AUTÁRQUICO PROVINCIAL DEL SEGURO

Prog. Subprog. Proy. Act/Obra Recurso Ptda. Denominación Incrementados11 0 0 3 34557 111 Retribución Del Cargo ..................................................................................34.600,0011 0 0 3 34557 115 Contribuciones Patronales Para Jubilación ..................................................41.500,00

——————————

PLANILLA ANEXA V, QUE FORMA PARTE DEL DECRETO Nº 142




00 -,-04 Const. Amp. Refac. y Equip.

Esc. Continuación Proyecto 1


1-39 99 Créditos para AtenderObligaciones Financieras

00 -,-00 -,-





3-13 17 Ampliación y RefaccionesHospitalarias

00 -,-01 Ampliación Hospitales


83 Construcción CEM a Crear 1ra Etapa - Darwin (*)

14 Transferencia a la Administración Provincial (* )

66 Refacción y Ampliac. Oficinas Registro Civil Cipolletti (*)

53 Realización Cielorraso Colonia Frias (*)

ACTIVIDAD/OBRA


———oOo———

DECRETO Nº 300Viedma, 26 de marzo de 2007.



adecuar los créditos presupuestarios contenidos en el Presupuesto vigen-te;

Que la Ley N° 4147 autoriza al Poder Ejecutivo a realizar modificacio-nes dentro del total de los créditos que son asignados por la Leyde Presupuesto, debiendo en todos los casos comunicarlas al Poder Legis-lativo;




DECRETA:ARTICULO 1°.- Modifícase el Cálculo de Recursos de acuerdo al

detalle obrante en Planilla Anexa N° I, que forma parte del presente.-Art. 2°.- Modificase el Resumen de Gastos por Organismo y Objeto del Gasto


obrante en Planilla Anexa N° III, que forma parte del presente.-Art. 4°.- Creánse las Categorías Programáticas correspondientes a las




SAIZ.- P. F. Verani



TOTAL DE RECURSOS


11235 INMOBILIARIO - BONOS............................................................................................ 00 6.325,46 224.017.154,68

11245 AUTOMOTORES - BONOS.......................................................................................... 00 2.549,98

11265 INGRESOS BRUTOS - BONOS..................................................................................... 00 3.913,92

12921 OTROS INGRESOS NO TRIBUTARIOS - RTAS. GRALES........................................... 00 238.652,24

12943 OTROS INGRESOS NO TRIBUTARIOS - BONOS (RTAS. GRALES.).......................... 00 109.881,00

12944 OTROS INGRESOS NO TRIBUTARIOS - REMANENTES LEY DE PRESUPUESTO.... 00 2.540.303,52

18111 DE LA ADMINISTRACIÓN CENTRAL PROVINCIAL................................................ 00 -31.953,88

23111 DE LA ADMINISTRACIÓN CENTRAL PROVINCIAL................................................ 00 1.147.482,44

33243 FONDO FIDUCIARIO PARA EL DESARROLLO PROVINCIAL.................................. 00 220.000.000,00


12911 OTROS INGRESOS NO TRIBUTARIOS....................................................................... 02 2.550,00 2.550,00

17236 DE LA ADMINISTRACIÓN CENTRAL NACIONAL.................................................. 17 1.000.000,00 1.145.293,57

34445 REM. REC. 12119 FONDO ESPECIAL - LEY 2312......................................................... 17 145.293,57

34499 REM. REC. 33251 DEL SECTOR EXTERNO.................................................................. 18 61.435.57 61.435,57

34456 REM. REC. 14111 VENTA DE PRODUCTOS ARTESANALES..................................... 19 42.225,18 42.225,18


17236 DE LA ADMINISTRACIÓN CENTRAL NACIONAL.................................................. 33 100.000,00 100.000,00

33241 DEL GOBIERNO NACIONAL....................................................................................... 38 344.726,19 5.127.393,19

33246 BONOS GARANTIZADOS NACIONALES - SERIE I................................................... 38 4.782.667,00



17221 DE ORGANISMOS INTERPROVINCIALES................................................................. 43 500.000,00 500.000,00

34571 REMANENTE REC. 17321 - ORG. INTERN. VARIOS.................................................... 45 278.392,82 278.392,82

16121 INTERESES POR DEPÓSITOS INTERNOS................................................................... 57 1.316,44 1.316,44


TOTAL DE RECURSOS................................................................................................ 231.281.494,79 231.281.494,79——————————




01

02

03

15

17

18

19

21

33

38

42

43

44

45

57

PODER JUDICIAL

PODER LEGISLATIVO

TRIBUNAL DE CUENTAS





MINISTERIO DE TURISMO





ENTE REGULADOR DE LA CONCESIÓN CERRO CATEDRAL

0.00

0.00

0.00

31,953.88

0.00

0.00

0.00

0.00

0.00

100,000,000.00

0.00

0.00

15,823.73

-47,777.61

1,316.44

-1,000.00

0.00

0.00

0.00

-62,592.83

0.00

2,977,500.00

0.00

0.00

0.00

0.00

0.00

-15,000.00

-18,881.01

390.00

1,000.00

2,550.00

0.00

554,136.00

481,961.90

399,281.65

642,225.18

0.00

262,976.59

0.00

0.00

0.00

0.00

161,887.83

-390.00

0.00

0.00

0.00

0.00

1,000,000.00

-49,146.08

0.00

0.00

280,000.00

0.00

82,119.36

1,594,982.44

-13,219.36

135,386.00

0.00

0.00

0.00

0.00

-25,000.00

280,000.00

0.00

306,469.42

715,998.87

0.00

97,057,901.25

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

4,333.34

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

145,293.57

0.00

0.00

0.00

0.00

25,250,063.55

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

-871,049.32

0.00

0.00

0.00

0.00

0.00

100,001,316.44 2,880,416.16 2,505,629.15 3,030,122.36 98,335,369.54 4,333.34 25,395,357.12 -871,049.32

0.00

2,550.00

0.00

561,089.88

1,844,662.64

350,135.57

3,926,194.60

720,332.21

542,976.59

221,436,915.48

82,119.36

1,594,982.44

-12,395.63

230,615.21

1,316.44

231,281,494.79

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

TOTALES: 100,001,316.44 2,880,416.16 2,505,629.15 3,030,122.36 98,335,369.54 4,333.34 25,395,357.12 -871,049.32 231,281,494.79 0.00




PARTIDA

01

02

03

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

299

314

331

355

399

113

117

211

235

258

269

324

327

345

349

435

436

437

438

439

451

211

235

254

255

291

435

436

437

438

439

113

121

122

123

124

125

34573

34573

34573

34573

34573

10

10

10

10

10

10

10

10

12911

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10






ADICIONALES

COMPLEMENTOS







DE CAPACITACION






EQUIPOS VARIOS











EQUIPOS VARIOS

ADICIONALES


ADICIONALES




-1,000.00

1,000.00

3,000.00

-1,000.00

-2,000.00

-36,000.00

36,000.00

-3,800.00

2,800.00

800.00

200.00

300.00

-1,000.00

2,550.00

700.00

-1,000.00

1,100.00

-1,000.00

-500.00

-1,000.00

5,300.00

1,000.00

2,500.00

500.00

-4,500.00

500.00

-1,000.00

1,100.00

-1,000.00

-1,000.00

-1,000.00

-28,000.00

12,500.00

9,800.00

1,500.00

2,500.00

1,700.00 15

17

18

01

01

01

13

13

13

13

13

13

14

14

14

15

15

15

15

15

15

15

18

01

01

01

11

11

11

11

14

17

17

24

24

29

30

30

29

34

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

00

01

03

03

01

01

01

01

01

01

01

01

01

03

03

03

03

03

03

03

01

01

01

01

01

01

01

06

01

01

01

01

01

02

01

01

02

01

351

361

361

111

114

115

116

117

118

327

513

517

111

113

114

115

116

117

118

517

212

212

233

343

432

432

349

239

346

788

371

399

572

342

349

346

355

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

17236

17236

10

10

10

34445

10

10

10

10

10

10

34499

TRANSPORTE







COMPLEMENTOS



BECAS



ADICIONALES




COMPLEMENTOS













PASAJES







500,000.00

9,000.00

50,136.00

6,170.00

833.00

679.76

367.62

3,830.00

267.56

-5,000.00

12,500.00

-7,500.00

10,596.00

635.76

1,342.05

1,237.42

669.21

4,879.20

446.30

-30,000.00

-53,818.00

-25,136.00

-25,000.00

-23,950.00

500,000.00

500,000.00

-35,700.00

41,361.17

-63,552.00

145,293.57

69,960.00

475,553.90

280,000.00

31,268.00

28,382.00

117,370.00

61,435.57



PARTIDA

18

19

21

33

38

43

48

48

01

01

01

01

04

11

11

14

14

14

14

14

14

14

14

15

05

19

11

11

11

12

12

97

97

97

97

97

97

97

97

97

97

98

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

04

06

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

66

84

74

01

01

01

01

01

01

01

02

02

02

02

02

02

02

04

01

01

01

01

02

02

04

04

01

01

01

01

01

01

01

01

01

01

01

331

331

422

211

351

361

371

517

349

355

215

239

255

258

261

274

275

264

211

517

631

353

361

361

434

434

111

111

551

551

715

715

717

717

766

766

912

10

10

10

10

10

10

10

10

34456

34456

10

10

10

10

10

10

10

10

10

10

24411

10

10

10

10

17236

10

10

10

10

10

10

10

33241

33246

33246

10





TRANSPORTE


PASAJES








PRODUCTOS FERROSOS























171,330.00

49,146.08

-49,146.08

-52,500.00

150,000.00

100,000.00

350,000.00

306,469.42

41,800.18

425.00

100,000.00

100,000.00

100,000.00

100,000.00

300,000.00

400,000.00

400,000.00

30,000.00

1,500,000.00

715,998.87

4,333.34

127,459.18

144,517.41

-9,000.00

180,000.00

100,000.00

100,000,000.00

-100,000,000.00

100,000,000.00

-100,000,000.00

16,051.70

106,618.66

20,000,000.00

344,726.19

32,378.00

4,750,289.00

15,823.73

38

42

98

98

98

98

98

98

98

99

99

99

99

99

99

99

99

99

99

99

01

12

12

12

12

13

13

13

13

13

13

15

15

15

15

15

17

19

19

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

02

02

02

01

01

01

01

01

03

01

02

02

02

03

02

01

01

01

02

02

02

08

10

10

14

14

14

14

14

14

14

14

14

14

14

01

53

68

73

81

65

66

68

68

68

70

54

52

56

63

51

52

51

52

922

912

912

912

922

922

922

111

531

531

531

531

531

531

531

991

991

991

436

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

34436

10

10

24411

24411

22235

22235

22235

22235

22235

11411

22235

22235

22235

22235

22235

11411

24411

24411






































-28,219.36

-12,147.94

-19,805.94

-15,823.73

1,094,982.44

28,219.36

52,500.00

100,000,000.00

100,000,000.00

238,652.24

-193,422.12

-600,000.00

-715,998.87

-171,330.00

-1,500,000.00

-180,000.00

-500,000.00

-1,306,577.88

1,400.00

28,219.36

52,500.00

-76,890.34

76,890.34

72,005.95

212,542.94

-116,782.57

-284,548.89

-180,039.95

-202,205.47

-40,559.96

150,069.37

40,559.96

116,782.57

29,970.58

202,205.47

-372,867.70

133,177.00



PARTIDA

42

43

44

45

19

11

11

11

11

01

14

14

17

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

02

02

02

02

02

02

02

02

02

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

03

09

12

00

00

00

01

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

53

51

51

52

51

02

04

37

54

02

05

05

05

05

05

05

05

05

05

05

06

06

06

06

06

06

06

06

06

06

06

06

06

06

06

06

06

421

422

422

422

422

111

252

433

421

124

111

114

115

116

117

118

118

118

331

349

111

113

114

115

116

117

118

151

211

234

292

321

322

349

351

353

355

24411

10

17221

17221

17221

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

34571

34571

34571

34571

34571

34571

34571

34571

34571















COMPLEMENTOS







ADICIONALES




COMPLEMENTOS









TRANSPORTE



239,690.70

1,094,982.44

100,000.00

300,000.00

100,000.00

15,823.73

-15,000.00

-28,219.36

15,000.00

2,000.00

-8,830.00

-1,074.24

-972.81

-526.10

-4,066.00

-234.14

-2,943,746.00

-47.83

20,000.00

80,000.00

-10,596.00

-635.76

-1,342.05

-1,237.42

-669.21

-4,879.20

-60.84

8,878.00

143.00

150.00

325.99

4,780.00

5,180.00

17,100.00

3,500.00

8,476.80

1,048.50

45 02

02

02

02

03

03

03

03

11

12

12

12

12

12

12

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

20

20

23

23

23

23

23

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

06

06

06

06

04

04

04

04

01

02

02

02

02

02

02

03

05

05

06

06

06

06

06

06

06

07

07

07

07

07

01

02

01

02

02

02

07

371

372

379

391

118

118

118

151

321

111

114

115

116

117

118

315

141

355

314

314

346

353

371

372

436

322

345

353

371

372

131

371

256

232

239

256

256

34571

34571

34571

34571

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

PASAJES

VIATICOS












COMPLEMENTOS









PASAJES

VIATICOS



DE CAPACITACION


PASAJES

VIATICOS


PASAJES






60,131.00

89,390.53

32,473.40

55,693.60

-385.46

2,622,400.00

-306.75

210,000.00

-9,000.00

-6,170.00

-833.00

-679.76

-367.62

-3,830.00

-33.42

-2,000.00

63,468.00

-4,000.00

-10,000.00

-10,000.00

-5,000.00

-2,000.00

-2,000.00

-4,000.00

-2,000.00

-2,000.00

-6,000.00

-2,000.00

-3,000.00

-3,000.00

37,000.00

-2,000.00

-1,000.00

-5,000.00

-5,000.00

-1,000.00

-2,000.00


O RG AN.. F INANCIAM IENTO CONCEP TO IM PORTE PRO G R. SUBPRO G . PRO YECTO AC TIV -

O BR A P ARTID A

45

57

23

23

23

23

23

23

25

25

25

25

25

26

26

26

11

11

11

11

11

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

02

02

00

00

00

00

00

00

00

00

00

00

00

00

00

07

07

07

08

08

08

01

01

02

86

87

01

01

01

01

01

01

01

01

01

01

01

01

01

292

341

346

231

234

292

345

371

331

422

422

211

294

331

111

234

258

259

333

341

349

353

372

383

10

10

10

10

10

10

10

10

11781

11781

11781

10

10

10

16121

34591

34591

34591

34591

34591

34591

34591

34591

34591


ES TUDIO S, INVES TIG ACIO NES Y P RO YECTOS DE FACTIBILIDAD

DE INFO RM A TICA Y S IS TE M AS CO M PUTA RIZADOS

PAP EL DE ES CRITO RIO Y CA RTO N

PRO DUCTOS DE PAP EL Y CARTON


DE CAPA CITACIO N

PAS AJES


CONS TRUCCIO NES E N BIENE S DE DOM INIO PUBLICO

CONS TRUCCIO NES E N BIENE S DE DOM INIO PUBLICO

ALIM E NTOS PA RA PE RSO NAS

UTE NSILIOS DE CO CINA Y CO MEDO R


RETRIBUCIO N DEL CA RGO

PRO DUCTOS DE PAP EL Y CARTON

PRO DUCTOS DE M ATERIA L PLA STICO


M ANTENIM IE NTO Y REPA RA CIO N DE M AQ UINARIA Y E QUIPO

ES TUDIO S, INVES TIG ACIO NES Y P RO YECTOS DE FACTIBILIDAD


IM P RE NTA , P UBLICACIO NES Y RE PRODUCCIO NES

VIATICOS

DERECHO S Y TASAS

-1,000.00

-5 ,000.00

-5 ,000.00

-1 ,200.00

-800.00

-4 ,000.00

-1 ,000.00

-2 ,000.00

-137,386.00

69,775.00

67,611.00

500.00

1 ,000.00

500.00

1 ,316.44

250.00

120.00

20.00

300.00

-22,350.00

100.00

1 ,500.00

20,000.00

60.00

——————————PLANILLA ANEXA Nº IV, QUE FORMA PARTE DEL DECRETO Nº 300

CREACIÓN DE ESTRUCTURA PROGRAMÁTICA CREADA

—————(*) Estructura Programática creada


1-39 29 Sistema de IdentificaciónNacional Tributaria ySocial ( SINTyS)

00 -,-01 Registro de propiedad de

inmueble RPI


00 -,-04 Const. Amp. Refac. Y Equip.

Esc. Continuación Proyecto 1




3-71 15 Prog. Fed. Mej. Habitac." Mejor Vivir "


3-71 17 Sub. Fed. Mej. Urbano,Obras Inf. Y ObrasComp.

00 -,-

02 Zona Alto Valle


02 Contrato ALTEC RPI V (*)

84 Readecuación Red Gas Esc. Prim. 255 - Bariloche (* )

81 Construcción Res. De la Diócesis Alto Valle (*)

63 153 Soluciones habitacionales en Cipolletti (*)

52 Desagües cloacales Barrio Villa Regina ( Don Bosco, Borgathi, Este yMatadero) (*)

ACTIVIDAD/OBRA


3-71 19 Casa Propia

00 -,-

01 Casa Propia


3-13 17 Ampliación yRefacciones Hospitalarias

00 -,-

01 Ampliación Hospitales



00 -,-

02 Nivel Primario

3-47 26 Programa de JornadaExtendida (*)

00 -,- (* )00 -,- (* )

52 Casa Propia 4 Viv. En Allen (* )

53 6 Viviendas Munic. De Comallo Etapa I (*)

54 Refacción depósitos Nivel Central (*)

86 Sala informática Escula N° 91 Río Colorado (*)

87 Sala informática Escula N° 251 Sierra Grande (*)

01 Educación Básica - Nivel Primario (*)


DECRETO Nº 411Viedma, 20 de abril de 2007.

Visto, el Expediente N° 20890-SSP-07, del registro del Ministerio de Hacienda,Obras y Servicios Públicos, la Ley N° 4147 del Presupuesto General para laAdministración Provincial, y;

CONSIDERANDO:Que a solicitud de las distintas Jurisdicciones Administrativas, es pre-

ciso adecuar los créditos presupuestarios contenidos en el Presupuesto vi-gente;





DECRETA:Artículo 1° - Modifícase el Cálculo de Recursos de acuerdo al detalle obrante

en Planilla Anexa N° I, que forma parte del presente.-Art. 2° - Modifícase el Resumen de Gastos por Organismo y Objeto del Gasto

de acuerdo al detalle obrante en Planilla Anexa N° II, que forma parte del presente.-Art. 3º - Modifícase el Presupuesto General de Gastos de acuerdo al detalle

obrante en Planilla Anexa N° III, que forma parte del presente.-Art. 4º - Créanse las Categorías Programáticas correspondientes a las distintas

Jurisdicciones Administrativas detalladas en la Planilla Anexa N° IV, que formaparte del presente. -

Art. 5º - El presente Decreto será refrendado por el Sr. Ministro de Hacienda,Obras y Servicios Públicos.-

Art. 6º - Regístrese, comuníquese al Poder Legislativo, publíquese, tómeserazón, dése al Boletín Oficial y archívese.-


——————————


TOTAL DE RECURSOS


11615 SERV. NAC. TRANSF. EDUCACIÓN - LEY 24049 - RTAS. GRALES............................. 00 117.702,55 1.158.389,03

11616 SERV. NAC. TRANSF. PROG. ASISTENCIALES - LEY 24049 - RTAS. GRALES........... 00 75.382,50

11712 FONDO EDUCATIVO LEY 23906 - ART. 3 Y 4 RTAS. GRALES.................................... 00 1.118,69

11722 FONDO INFRAESTRUCTURA SOCIAL LEY 24073 - RTAS. GRALES........................ 00 387.993,46

12944 OTROS INGRESOS NO TRIBUTARIOS - REMANENTES LEY DE PRESUPUESTO.... 00 502.866,19

18111 DE LA ADMINISTRACIÓN CENTRAL PROVINCIAL................................................ 00 -28.763,45

24433 DE MUNICIPALIDADES Y OTRAS PROVINCIAS...................................................... 00 102.089,09


12249 FONDO OBLEA PARA LEGALIZACIONES................................................................. 01 2.021,00 20.907,90

12251 FONDO DE FINANCIAMIENTO LEY DE MEDIACIÓN.............................................. 01 6.971,97

12945 FONDO DE INFORMATIZACIÓN DE LOS MINISTERIOS PÚBLICOS....................... 01 11.914,93

34441 REM. REC. 12914 FONDO INST. PRESOS Y LIBERADOS. LEY 2343........................... 17 5.825,61 5.825,61

24431 DE MUNICIPALIDADES Y DE OTRAS PROVINCIAS................................................ 18 4.004,03 121.177,77

34574 REMANENTE REC. 24431 DE MUNIC. Y OTRAS PCIAS............................................ 18 117.173,74

17236 DE LA ADMINISTRACIÓN CENTRAL NACIONAL.................................................. 19 3.129.720,00 3.0129.720,00

34549 REMANENTE RECURSO 11777 - COPAR. FDO. NAC. PESQUERO............................ 21 1.210.338,50 3.057.436,56

34584 REM. REC. 12318 VENTA DE PLIEGOS........................................................................ 21 1.847.098,06

11272 OTROS TRIBUTOS DE JDCCION PCIAL. COPARTICIPACIÓN A MUNICIPIOS....... 38 568,18 11.338.968,76

33241 DEL GOBIERNO NACIONAL....................................................................................... 38 1.028.912,58

33246 BONOS GARANTIZADOS NACIONALES - SERIE I................................................... 38 10.309.488,00


16131 INTERESES POR TÍTULOS Y VALORES INTERNOS................................................... 42 15.581,38 15.581,38

17221 DE ORGANISMOS INTERPROVINCIALES................................................................. 43 71.600,08 71.600,08


34477 REM. REC. 11711 FONDO EDUCATIVO LEY 23906..................................................... 45 38.935,65

34584 REM. REC. 12318 VENTA DE PLIEGOS........................................................................ 45 12.941,57







– En Pesos –

——————————

PLANILLA ANEXA Nº III,



——————————




Impreso en Patagonia Gráfica S.A.Viedma - Provincia de Río Negro

————

Distribuye: Dirección Boletín OficialLaprida 212 - Viedma (R.N.)

supl decretos 1689 y 2

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