Boletín Oficial de la Ciudad de Buenos Aires del 23/1/2015 (Anexo)
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Source: Boletín Oficial de la Ciudad de Buenos Aires (Anexo)
N 4565 - 23/1/2015
Separata del Boletín Oficial de la Ciudad de Buenos Aires
N 3
ANEXO - RESOLUCIÓN N 48-MJYSGC/15
EN PESOS SIN DECIMALES
11
11
11
11
11
11
11
11
11
11
11
4
4
4
4
4
4
4
1
1
1
1
2
2
2
2
2
2
2
1
1
1
1
2
2
2
2
2
2
2
2
2
2
2
1
1
1
1
1
1
1
1
1
1
1
UN. EJEC.
0
0
0
0
0
0
0
0
0
0
0
CARÁCTER
5
5
5
3
9
5
5
1
2
3
2
FUNCION
9
9
9
5
5
9
9
2
2
5
5
FINALIDAD
P. SUBP.
3
3
3
3
3
3
3
3
3
3
3
F. FIN.
P. PARCIAL
0
0
0
0
0
0
0
0
0
0
0
GEOGRAFICO
P. PRINCIPAL
5
1
1
1
1
1
1
1
4
4
4
OBRA
0
0
0
0
0
0
0
0
0
0
0
INCISO
3
27
7
1
1
3
1
22
22
22
22
PROYECTO
26
26
26
26
26
26
26
26
26
26
26
ACTIVIDAD
JURISDICC.
PROGRAMA
EXPEDIENTE N463.488-DGTALMJYS/15
SANCION
2183 11,182,600
2,070,000
282
3,909,995
282
50,000
282
1,000,000
282
2183 26,687,650
49,780,654
282
250,000
799
774,568
799
4,961,250
799
799 251,025,662
VIGENTE AL
16/01/2015
COMP. DEF.
AL
16/01/2015
AUMENTO
11,182,600
0.00
0
2,070,000
0.00
0
3,909,995
0.00
13,252,600
50,000
48000.00
80,800
1,000,000
0.00
0
26,687,650
0.00
0
53,441,086
0.00
4,000,000
250,000
0.00
6,050,000
774,568
0.00
0
4,961,250
0.00
0
251,025,662
0.00
0
23,383,400.00
TOTALES
DISMINUCION
11,182,600
2,070,000
0
0
80,800
4,000,000
0
0
774,568
4,961,250
314,182
23,383,400.00
CRED.NUEVO
VIGENTE
0
0
17,162,595
130,800
919,200
22,687,650
57,441,086
6,300,000
0
0
250,711,480
no afecta las metas fisicas PROGRAMA
PROYECTO
ACTIVIDAD
META VIGENTE
AUMENTO
DISMINUCIÓN
FIN DEL ANEXO
META RESULTANTE
