Boletín Oficial de la Ciudad de Buenos Aires del 21/4/2015 (Anexo)
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Source: Boletín Oficial de la Ciudad de Buenos Aires (Anexo)
N 4621 - 21/4/2015
Separata del Boletín Oficial de la Ciudad de Buenos Aires
N 2
ANEXO - RESOLUCIÓN N 267-MJYSGC/15
EN PESOS SIN DECIMALES
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
UN. EJEC.
3
2
8
9
9
1
8
4
9
4
9
3
1
5
3
9
6
FUNCION
2
5
5
3
5
5
5
6
7
8
9
9
2
3
5
9
5
FINALIDAD
2
2
2
3
3
2
2
2
2
2
3
2
3
3
3
3
2
F. FIN.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
GEOGRAFICO
P. SUBP.
2
2
2
2
2
3
1
1
3
3
1
3
5
5
5
5
5
P. PARCIAL
ACTIVIDAD
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
P. PRINCIPAL
PROYECTO
2
2
2
2
2
53
53
53
53
53
53
53
1
1
1
1
1
OBRA
PROGRAMA
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
INCISO
JURISDICC.
EXPEDIENTE N4.857.980-DGTALMJYS/15
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
4
4
4
4
4
3
3
3
3
3
3
3
4
4
4
4
4
1
1
1
1
1
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
763
763
763
763
763
153
153
153
153
153
153
153
282
282
282
282
282
SANCION
221,233
0
0
0
5,000
830
500
0
1,000
0
0
46,190
0
0
0
0
25,000
VIGENTE AL
30/03/2015
COMP. DEF. AL
30/03/2015
221,233
0
0
0
5,000
1,098
1,446
329
1,727
227
60
46,190
0
0
0
0
25,000
TOTALES
0.00
0.00
0.00
0.00
0.00
1,097.73
1,445.67
328.15
1,726.47
226.78
60.00
524.00
0.00
0.00
0.00
0.00
0.00
AUMENTO
0
150
6,000
120
3,000
268
946
329
727
227
60
0
1,111
1,350
3,555
651
0
18,494
DISMINUCION
CRED.NUEVO
VIGENTE
9,270
0
0
0
0
0
0
0
0
0
0
2,557
0
0
0
0
6,667
18,494
no afecta las metas fisicas PROGRAMA
PROYECTO
ACTIVIDAD
META VIGENTE
AUMENTO
DISMINUCIÓN
FIN DEL ANEXO
META RESULTANTE
211,963
150
6,000
120
8,000
1,366
2,392
658
2,454
454
120
43,633
1,111
1,350
3,555
651
18,333
