Boletín Oficial de la Ciudad de Buenos Aires del 31/3/2014 (Anexo)
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Source: Boletín Oficial de la Ciudad de Buenos Aires (Anexo)
N 4368 - 31/3/2014
Separata del Boletín Oficial de la Ciudad de Buenos Aires
N 1
ANEXO DEL BOLETÍN OFICIAL N 4368
no afecta las metas fisicas PROGRAMA
PROYECTO
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
3
3
3
3
3
3
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
2
3
3
3
3
3
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
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
ACTIVIDAD
UN. EJEC.
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
FUNCION
5
1
9
9
1
2
9
5
7
9
2
3
1
2
2
2
2
1
2
2
4
3
2
2
4
6
9
9
1
6
1
7
6
1
5
9
CARÁCTER
6
4
4
8
5
2
4
3
3
4
9
3
1
9
9
9
3
7
9
9
9
9
9
5
9
9
3
5
9
3
3
3
5
3
3
3
FINALIDAD
P. SUBP.
2
3
3
3
2
3
3
4
4
3
2
2
2
2
2
2
3
3
2
2
2
2
2
2
2
2
3
3
3
4
3
4
2
2
4
4
F. FIN.
P. PARCIAL
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
GOGRAFICO
PRINCIPAL
3
1
1
1
1
1
1
1
1
1
5
5
5
1
4
5
5
5
6
7
7
7
9
6
6
6
6
6
6
6
6
6
6
6
1
1
OBRA
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
INCISO
53
53
53
53
53
53
35
27
27
5
3
3
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
PROYECTO
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
ACTIVIDAD
OGESE
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
PROGRAMA
JURISDICC.
ANEXO - RESOLUCIÓN N 177-MJYSGC/14
SANCION
VIGENTE AL COMP. DEF. AL
12/03/2014
12/03/2014
20,000.00
0.00
20,000.00
153
0.00
0.00
0.00
153
4,884,000.00
153 5,160,000.00 5,260,800.00
0.00
0.00
0.00
153
1,000.00
1,000.00
0.00
153
3,000.00
3,000.00
0.00
153
5,802,000.00
278 4,000,000.00 6,007,720.00
0.00
0.00
0.00
282
25,000.00
25,000.00
5,174.00
282
3,320,550.00
2184 13,005,000.00 9,029,514.00
20,000.00
20,000.00
0.00
2183
100,000.00 100,000.00
0.00
2183
50,000.00
50,000.00
0.00
2183
350,000.00 350,000.00
232,888.71
282
3,430.00
3,430.00
0.00
282
4,300.00
4,300.00
0.00
282
30,000.00
30,000.00
0.00
282
50,000.00
50,000.00
0.00
282
30,000.00
30,000.00
10.00
282
30,000.00
30,000.00
0.00
282
32,948.00
32,948.00
0.00
282
43,908.00
43,908.00
0.00
282
30,500.00
30,500.00
0.00
282
0.00
0.00
940.00
282
0.00
0.00
619.80
282
0.00
0.00
370.00
282
0.00
0.00
0.00
282
0.00
0.00
287.43
282
0.00
0.00
5,224.97
282
0.00
0.00
1,570.00
282
0.00
70,000.00
9,044.84
282
10,000.00
10,000.00
0.00
282
10,000.00
10,000.00
894.93
282
13,000.00
13,000.00
0.00
282
0.00
0.00
0.00
282
50,000.00
50,000.00
0.00
282
TOTALES
META VIGENTE
AUMENTO
FIRMA Y SELLO DEL RESPONSABLE DE LA OGESE
DISMINUCIÓN
AUMENTO
DISMINUCION
25
1,212
0
188
0
0
3,209,500
1,000
0
0
0
0
0
147,840
0
0
0
0
0
0
0
0
0
1,000
1,000
1,000
3,000
1,000
5,300
1,570
0
0
0
0
18,000
0
3,391,635
0
0
1,212
25
188
0
0
1,000
3,209,500
16,800
10,000
5,680
0
1,280
4,300
10,000
17,500
25,600
27,500
5,000
3,320
20,860
0
0
0
0
0
0
0
9,300
1,570
2,000
1,000
0
18,000
3,391,635
META RESULTANTE
FIRMA Y SELLO DEL RESPONSABLE
FIN DEL ANEXO
CRED.NUEVO
VIGENTE
20,025.00
1,212.00
5,259,588.00
188.00
975.00
2,812.00
9,217,220.00
1,000.00
24,000.00
5,820,014.00
3,200.00
90,000.00
44,320.00
497,840.00
2,150.00
0.00
20,000.00
32,500.00
4,400.00
2,500.00
27,948.00
40,588.00
9,640.00
1,000.00
1,000.00
1,000.00
3,000.00
1,000.00
5,300.00
1,570.00
60,700.00
8,430.00
8,000.00
12,000.00
18,000.00
32,000.00
