Boletín Oficial de la Ciudad de Buenos Aires del 29/1/2015 (Anexo)
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Source: Boletín Oficial de la Ciudad de Buenos Aires (Anexo)
N 4569 - 29/1/2015
Separata del Boletín Oficial de la Ciudad de Buenos Aires
N 2
ANEXO - RESOLUCIÓN N 66-MJYSGC/15
EN PESOS SIN DECIMALES
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
UN. EJEC.
9
9
9
9
9
9
8
8
5
5
5
5
5
5
5
5
5
9
FUNCION
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
FINALIDAD
P. SUBP.
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
F. FIN.
P. PARCIAL
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
51
GEOGRAFICO
P. PRINCIPAL
1
1
3
4
1
4
1
7
1
1
2
1
4
3
6
3
3
0
OBRA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
INCISO
1
3
5
26
35
53
1
1
1
2
2
3
3
25
25
26
54
1
PROYECTO
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
ACTIVIDAD
JURISDICC.
PROGRAMA
EXPEDIENTE N884.858-DGTALMJYS/15
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
4
4
4
4
1
3
4
4
4
4
4
4
4
4
4
4
15
4
2
2
2
2
2
2
2
2
2
1
1
2
2
1
1
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
282
2183
2184
282
278
153
282
282
282
763
763
2183
2183
763
763
282
677
282
SANCION
120,000
430,000
10,000
520,000
160,000
127,000
100,000
25,000
30,000
5,000
5,000
5,000
4,800
20,000
10,000
3,000
40,000
400,000
VIGENTE AL
20/01/2015
COMP. DEF.
AL
20/01/2015
120,000
430,000
10,000
520,000
160,000
127,000
100,000
25,000
30,000
5,000
5,000
5,000
4,800
20,000
10,000
3,000
40,000
400,000
TOTALES
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
AUMENTO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
851,200
851,200.00
DISMINUCION
120,000
30,000
10,000
367,400
10,000
70,000
100,000
25,000
30,000
5,000
5,000
2,000
4,800
20,000
10,000
2,000
40,000
0
851,200.00
CRED.NUEVO
VIGENTE
0
400,000
0
152,600
150,000
57,000
0
0
0
0
0
3,000
0
0
0
1,000
0
1,251,200
no afecta las metas fisicas PROGRAMA
PROYECTO
ACTIVIDAD
META VIGENTE
AUMENTO
DISMINUCIÓN
FIN DEL ANEXO
META RESULTANTE
