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 5
ANEXO - RESOLUCIÓN N 189-MJYSGC/15
EN PESOS SIN DECIMALES
UN. EJEC.
0
0
0
0
0
0
0
0
CARÁCTER
1
1
1
1
3
9
2
2
FUNCION
2
2
2
2
5
9
5
9
FINALIDAD
P. SUBP.
3
3
3
3
3
3
3
3
F. FIN.
P. PARCIAL
0
0
0
0
0
0
0
0
GEOGRAFICO
P. PRINCIPAL
2
1
3
1
1
1
8
3
OBRA
0
0
0
0
0
0
0
0
INCISO
2
21
24
22
21
22
25
25
PROYECTO
26
26
26
26
26
26
26
26
ACTIVIDAD
JURISDICC.
PROGRAMA
EXPEDIENTE n 3995757-DGTALMJYS/2015
11
11
11
11
11
11
11
11
4
1
1
1
1
1
4
4
1
1
1
1
1
1
1
1
2
2
2
2
2
2
2
2
1
1
1
1
1
1
1
1
763
793
793
799
793
799
763
763
SANCION
1,353,996
220,000
220,000
250,000
18,496
200,000
210,000
800,000
VIGENTE AL
11/03/2015
COMP. DEF. AL
11/03/2015
1,482,996
220,000
91,000
6,300,000
18,496
200,000
210,000
800,000
1,364,760
220,000
0
6,270,000
0
0
0
0
TOTALES
AUMENTO
DISMINUCION
42,000
110,000
91,000
92,000
110,000
92,000
129,000
42,000
354,000.00
CRED.NUEVO
VIGENTE
1,524,996
330,000
0
6,392,000
128,496
108,000
81,000
758,000
354,000.00
no afecta las metas fisicas PROGRAMA
PROYECTO
ACTIVIDAD
META VIGENTE
AUMENTO
DISMINUCIÓN
FIN DEL ANEXO
META RESULTANTE
