Boletín Oficial de la Ciudad de Buenos Aires del 25/3/2015 (Anexo)
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Source: Boletín Oficial de la Ciudad de Buenos Aires (Anexo)
N 4604 - 25/3/2015
Separata del Boletín Oficial de la Ciudad de Buenos Aires
N 4
ANEXO - RESOLUCIÓN N 183-MJYSGC/15
EN PESOS SIN DECIMALES
UN. EJEC.
0
0
0
0
0
0
CARÁCTER
1
6
5
5
5
1
FUNCION
3
5
9
9
9
3
FINALIDAD
P. SUBP.
3
3
3
3
3
3
F. FIN.
P. PARCIAL
0
0
0
0
0
0
GEOGRAFICO
P. PRINCIPAL
2
1
1
2
1
1
OBRA
0
0
0
0
0
0
INCISO
2
23
23
2
1
1
PROYECTO
26
26
26
26
26
26
ACTIVIDAD
JURISDICC.
PROGRAMA
EXPEDIENTE n 3528527-DGTALMJYS/2015
SANCION
11
11
11
11
11
11
4
1
1
4
4
4
1
1
1
1
1
1
2
2
2
2
2
2
1
1
1
1
1
1
763
866
866
763
282
282
2,400,000
72,960,000
2,365,000
2,432,232
49,780,654
2,300,000
VIGENTE AL
02/03/2015
COMP. DEF. AL
02/03/2015
AUMENTO
2,400,000
6,715
72,960,000
62,652,000
1,437,282
2,365,000
0
2,708,132
724,762.50
5,671,498
57,441,086
42,841,086
2,300,000
1,017,163.56
562,718
TOTALES
7,671,498.00
DISMINUCION
2,000,000
2,047,480
3,624,018
CRED.NUEVO
VIGENTE
400,000
74,397,282
317,520
8,379,630
53,817,068
2,862,718
7,671,498.00
no afecta las metas fisicas PROGRAMA
PROYECTO
ACTIVIDAD
META VIGENTE
AUMENTO
DISMINUCIÓN
FIN DEL ANEXO
META RESULTANTE
