Boletín Oficial de la Ciudad de Buenos Aires del 9/1/2015 (Anexo)
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Source: Boletín Oficial de la Ciudad de Buenos Aires (Anexo)
N 4555 - 9/1/2015
Separata del Boletín Oficial de la Ciudad de Buenos Aires
N 1
ANEXO DEL BOLETÍN OFICIAL N 4555
ANEXO -RESOLUCIÓN N 968-MJYSGC/14
EN PESOS SIN DECIMALES
F. FIN.
GEOGRAF.
FINALIDAD
FUNCION
CARÁCTER
UN. EJEC.
2
2
2
2
2
4
4
4
2
2
2
2
2
2
2
3
2
2
2
2
2
3
3
2
2
2
2
2
2
2
2
2
2
3
3
3
3
2
2
3
3
2
3
3
3
2
2
P. SUBP.
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
P. PRINC.
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
P. PARCIAL
1
1
1
1
1
1
1
1
3
3
3
3
3
3
3
3
1
1
4
60
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
7
7
7
7
1
1
53
53
53
53
53
53
53
53
53
53
53
53
53
53
53
53
53
53
53
53
5
5
5
5
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
1
1
1
1
1
1
OBRA
ACTIVIDAD
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
26
26
26
26
26
26
26
26
26
26
26
INCISO
JURISDICC.
PROGRAM
A
PROYECTO
EXPEDIENTE N18.136.082-DGTALMJYS/14
5
5
7
7
9
3
3
3
5
5
5
6
6
8
9
3
1
9
2
2
1
9
9
2
1
3
3
5
5
7
9
9
9
2
2
5
9
3
9
7
7
9
2
5
3
9
9
5
9
1
9
9
2
3
1
1
2
6
4
5
4
3
9
1
2
3
3
1
1
2
2
1
1
4
6
8
9
1
2
5
1
2
9
2
3
9
1
2
2
1
9
3
4
9
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
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
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
3
3
3
3
3
3
3
3
3
3
3
3
3
9
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
3
3
3
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
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
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
153
153
153
153
153
153
153
153
153
153
153
153
153
153
153
153
153
153
153
153
2184
2184
2184
2184
282
282
282
282
282
282
282
282
282
282
282
282
282
282
282
282
282
282
282
282
282
282
282
SANCION
1,000
1,000
1,000
2,000
5,000
300,000
0
60,000
1,000
5,000
5,000
0
20,000
0
30,000
9,000
40,000
216,862
49,000
15,250
25,000
0
10,000
0
50,000
10,000
5,000
5,000
0
0
7,500
15,000
0
0
0
0
0
22,500
15,000
62,500
125,000
30,000
0
0
0
2,500
0
no afecta las metas fisicas PROGRAMA
PROYECTO
ACTIVIDAD
META VIGENTE
AUMENTO
VIGENTE AL
17/12/2014
COMP. DEF.
AL
17/12/2014
2,795.00
2,792.99
3,746.00
3,745.77
6,222.00
6,189.52
4,534.00
4,534.00
23,215.00
5,238.90
457,900.00
457,900.00
0.00
0.00
71,229.00
0.00
200.00
184.66
485.00
484.50
3,439.00
3,435.50
0.00
0.00
8,665.00
5,989.67
0.00
0.00
31,182.00
19,531.18
5,074.00
697.23
32,462.00
22,648.67
95,392.00
68,455.80
6,000.00
0.00
15,250.00
0.00
24,099.00
23,971.52
448.00
447.98
21,472.00
21,348.90
270,000.00
251,669.00
51,076.00
51,057.80
1,751.00
321.00
547.00
546.93
20,513.00
20,512.15
34.00
34.00
70.00
70.00
140.00
139.35
5,291.00
1,339.90
0.00
0.00
4,197.00
4,197.00
0.00
0.00
333.00
333.00
11,380.00
11,379.44
844.00
300.00
4,743.00
394.87
10,000.00
0.00
10,000.00
0.00
4,612.00
5,071.17
10,426.00
13,080.75
2,251.00
2,499.24
0.00
4,160.00
15,000.00
0.00
114,846.00
620.50
TOTALES
DISMINUCIÓN
FIN DEL ANEXO
AUMENTO
4,741
364
1,510
763
1,600
24,321
965
0
380
20
3,413
51
3,200
14
7,100
13,300
0
0
0
0
894
7,555
5,184
0
7,608
460
227
3,811
25
117
234
37
23
476
2,357
40
589
0
0
0
0
460
2,656
250
0
7,000
0
101,745
DISMINUCION
CRED.NUEVO
VIGENTE
0
0
0
0
0
0
0
25,286
0
0
0
0
0
0
0
0
5,456
10,000
6,000
15,000
0
0
0
13,633
0
0
0
0
0
0
0
0
0
0
0
0
0
544
4,348
10,000
1,112
0
0
0
3,366
0
7,000
101,745
META RESULTANTE
7,536
4,110
7,732
5,297
24,815
482,221
965
45,943
580
505
6,852
51
11,865
14
38,282
18,374
27,006
85,392
0
250
24,993
8,003
26,656
256,367
58,684
2,211
774
24,324
59
187
374
5,328
23
4,673
2,357
373
11,969
300
395
0
8,888
5,072
13,082
2,501
794
22,000
107,846
