supl..pdf16 de febrero de 2012 – decretos – nros. 56 - 85 - 161 - 183 art. 2º - ley 40 el texto...

16 de Febrero de 2012

– DECRETOS –

Nros. 56 - 85 - 161 - 183

ART. 2º - LEY 40

El texto de las leyes sancionadas poresta Legislatura, el de los Decretos yResoluciones del Poder Ejecutivo y el deotros documentos oficiales que sepubliquen en el Boletín Oficial de laProvincia de Río Negro, serán tenidospor auténticos.

DECRETOS

Nº 56.- 19-12-2011.- Modifica el Cálculo de Recursos de distintas jurisdicciones

administrativas............................................................................................................................2a46







S U M A R I O

2SUPLEMENTO Viedma, Febrero de 2012.-

DECRETOS–––

DECRETO Nº 56Viedma, 19 de diciembre de 2011.

Visto, el Expediente Nº 27415-SSP-11, del registro del Ministerio deEconomía, la Ley H N° 4.599 del Presupuesto General para la AdministraciónProvincial, y;

CONSIDERANDO:Que la Ley H N° 4.599 autoriza al Poder Ejecutivo a realizar

modificaciones dentro del total de los créditos que son asignados por la Leyde Presupuesto, debiendo en todos los casos comunicarlas al Poder Legisla-tivo;

Que en virtud de ello y a solicitud de las distintas Jurisdic-ciones Administrativas, la Subsecretaria de Presupuesto debe adecuarlos créditos presupuestarios contenidos en el Presupuesto vigente, elloen el marco de las facultades conferidas por el Art. 15 de la Ley HN° 3186;

Que ha tomado debida intervención la Asesoría Legal y Técnica delMinisterio de Economía;

Que el presente se dicta en uso de las facultades conferidas por el Art. 181inciso 1) de la Constitución Provincial.

Por ello,El Gobernador

de la Provincia de Río NegroDECRETA:

Artículo 1º - Modifícase el Cálculo de Recursos de acuerdo al detalleobrante en Planilla Anexa N° I, que forma parte del presente.

Art. 2º - Modificase el Resumen de Gastos por Organismo y Objeto delGasto de acuerdo al detalle obrante en Planilla Anexa N° II, que forma partedel presente.

Art. 3º - Modifícase el Presupuesto General de Gastos de acuerdo aldetalle obrante en Planilla Anexa N° III, que forma parte del presente.

Art. 4º - El presente Decreto entrará en vigencia a partir de la fecha delmismo.

Art. 5º - El presente Decreto será refrendado por el Sr. Ministro deEconomía.

Art. 6º - Regístrese, comuníquese, publíquese, tómese razón, dése alBoletín Oficial y archívese.

SORIA.- A. Palmieri

——————————

PLANILLA ANEXA Nº I,

QUE FORMA PARTE DEL DECRETO Nº 56

TOTAL DE RECURSOS

Cód. Detal le Organismo Monto en Pesos Total Org. en Pesos11241 AUTOMOTORES. RENTAS GENERALES............................................................ 00 2.243.641,55 392.542.038,2411251 SELLOS. RENTAS GENERALES ............................................................................. 00 2.491.272,3311261 INGRESOS BRUTOS. RENTAS GENERALES ....................................................... 00 1.908.321,9511343 EXCEDENTE 10% SEGÚN TOPE ASIG. A BS. A. ART. 1 INC. B) .................... 00 4.497.422,6611732 APORTES OBRAS INF. LEY 23966 ART. 18 INC. B - RTAS. GRALES. .......... 00 116.025,6012921 OTROS INGRESOS NO TRIBUTARIOS - RTAS. GRALES. ................................. 00 431.760,6918111 DE LA ADMINISTRACIÓN CENTRAL PROVINCIAL ...................................... 00 100.595.976,0224433 DE MUNICIPALIDADES Y OTRAS PROVINCIAS ............................................. 00 257.617,4433243 FONDO FIDUCIARIO PARA EL DESARROLLO PROVINCIAL ...................... 00 280.000.000,00

TOTAL DE RENTAS GENERALES........................................................................ 392.542.038,24

12118 FONDO ESPECIAL LEY NRO. 1820..................................................................... 17 325.744,31 956.968,1912119 FONDO ESPECIAL LEY NRO. 2312..................................................................... 17 260.272,1212227 TASAS DIRECCIÓN GRAL. DE REGISTRO CIVIL ............................................. 17 31.155,2512228 ARANCELES SERVICIOS EXTRAORDINARIOS REGISTRO CIVIL ................ 17 23.850,0012818 CONTRIBUCIÓN A ASOCIACIONES DE BOMBEROS - LEY 1832 ................. 17 160.799,6512914 FONDO INST. ASISTENCIA PRESOS Y LIBERADOS LEY 2343 ..................... 17 8.872,9412942 FONDO INCENTIVO DIR. GRAL. DE REGISTRO CIVIL .................................. 17 146.273,92

11277 FONDO CATASTRAL............................................................................................... 18 52.462,03 3.510.680,4017241 APORTES AL SISTEMA INTEGRADO DE TRANSPORTE AUTOMOTOR... 18 3.458.218,37

11721 FONDO INFRAESTRUCTURA SOCIAL LEY NRO. 24073............................... 19 14.862.436,85 15.894.531,9412813 FONDO PARA EMERGENCIA SOCIAL ................................................................. 19 270.143,5912816 SIPROVE - LEY 3937............................................................................................... 19 50.169,8712924 ASISTENCIA A DESOCUPADOS - LEY 3239 ....................................................... 19 697.663,4314111 VENTA DE PRODUCTOS ARTESANALES .......................................................... 19 14.118,20

11242 AUTOMOTORES. COPARTICIPACIÓN A MUNICIPIOS.................................. 38 1.792.279,60 43.482.487,4911262 INGRESOS BRUTOS COPARTICIPACIÓN A MUNICIPIOS ............................... 38 12.107.418,7411312 COPARTIC. FED. IMP. LEY NRO. 23548. COPART. MUNICIPIOS................ 38 8.582.789,1533175 BONOS GARANTIZADOS DEUDA PÚBLICA RIONEGRINA II - SERIE I ..... 38 21.000.000,00

TOTAL DE RECURSOS ADMINISTRACIÓN CENTRAL Y PODERES .......... 63.844.668,02

11273 FONDO PROVINCIAL DE COMERCIO EXTERIOR.......................................... 56 251.630,74 251.630,74

TOTAL DE RECURSOS ADMINISTRACIÓN DESCENTRALIZADA.............. 251.630,74

TOTAL DE RECURSOS ............................................................................................ 456.638.337,00 456.638.337,00

3Viedma, Febrero de 2012.- SUPLEMENTO

ORGANISMO GRUPO 100 GRUPO 200 GRUPO 300 GRUPO 400 GRUPO 500 GRUPO 600 GRUPO 700 GRUPO 900 TOTAL GRUPO 800

01

02

04

09

13

15

17

18

19

21

25

33

34

35

36

38

43

44

45

48

50

51

52

56

58

59

PODER JUDICIAL

PODER LEGISLATIVO

FISCALIA DE INVESTIGACIONES ADMINISTRATIVAS AGENCIA RIO NEGRO CULTURA

AGENCIA RIO NEGRO DEPORTE Y RECREACION SECRETARIA GENERAL DE LA GOBERNACION

MINISTERIO DE GOBIERNO

MINISTERIO DE HACIENDA, OBRAS Y SERV.PUBLICOS MINISTERIO DE FAMILIA

MINISTERIO DE PRODUCCION

JEFATURA DE POLICIA DE LA PCIA. DE RIO NEGRO MINISTERIO DE TURISMO

MINISTERIO DE EDUCACION

CONTADURIA GENERAL DE LA PROVINCIA

FISCALIA DEL ESTADO

OBLIGACIONES A CARGO DEL TESORO

DEPARTAMENTO PROVINCIAL DE AGUAS

CONSEJO PROVINCIAL DE SALUD PUBLICA

CONSEJO PROVINCIAL DE EDUCACION

DIRECCION GENERAL DE RENTAS

ENTE DE DESARROLLO ZONA DE GENERAL CONESA ENTE DE DESARROLLO LINEA SUR

INSTITUTO DE DESARROLLO DEL VALLE INFERIOR AGENCIA PROVINCIAL DE DESARROLLO RIONEGRINO CORREDOR BIOCEANICO NORPATAGONICO

INSTITUTO PCIAL. DE LA ADMINISTRACION PUBLICA

5,880,000.00

2,345,501.72

62,288.00

586,025.63

396,461.88

1,576,563.58

3,247,125.55

1,117,027.26

3,616,351.42

2,988,813.97

20,500,000.00

256,324.97

794,622.00

109,500.00

984.00

-348,802.36

0.00

29,988,090.69

65,892,302.00

1,054,703.33

15,000.00

0.00

582,000.00

86,336.00

25,000.00

0.00

107,000.00

0.00

0.00

-80,036.07

-64,131.16

0.00

70,101.99

12,231.01

14,781,203.66

-450,519.50

610,000.00

35,196.86

0.00

0.00

1,350.00

0.00

79,637.00

2,331,937.48

0.00

81,600.00

5,379.63

-85,000.00

-250,000.00

1,250.00

0.00

-13,846.33

-412,000.00

0.00

0.00

-4,713.91

55,133.49

0.00

754,904.58

1,452,184.21

-178,026.55

-705,750.61

200,000.00

334,803.14

0.00

0.00

-2,334.00

136,681.26

410,697.00

1,428,280.49

-3,878,958.00

-7,056.00

60,026.10

-12,000.00

-130,000.00

250,380.74

-25,000.00

23,736.39

305,000.00

-2,345,501.72

0.00

-1,275.65

-1,835,144.00

0.00

46,653.08

0.00

0.00

-166,216.45

0.00

0.00

0.00

0.00

0.00

0.00

-1,030,100.00

-260,410.00

0.00

0.00

0.00

-15,000.00

-100,000.00

0.00

0.00

-9,890.06

0.00

0.00

0.00

0.00

-15,000.00

0.00

174,682.99

3,458,218.37

1,023,616.89

-66,327.41

0.00

-370,000.00

0.00

0.00

0.00

16,792,487.49

577,000.00

192.03

3,878,958.00

0.00

32,290.89

112,000.00

-102,000.00

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

0.00

-389,400.00

0.00

0.00

0.00

0.00

-112,696.62

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

0.00

0.00

178,800,894.61

-37,234.00

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

0.00

0.00

0.00

0.00

0.00

0.00

0.00

100,595,976.02

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

140,772,219.64 17,173,354.57 -249,011.67 -5,411,884.80 25,496,119.25 -502,096.62 178,763,660.61 100,595,976.02

5,880,000.00

0.00

62,288.00

500,000.00

-1,462,679.79

1,576,563.58

4,293,468.19

6,039,660.85

19,243,145.42

1,600,000.00

21,310,000.00

256,324.97

794,622.00

109,500.00

0.00

295,587,837.02

0.00

33,488,090.69

65,892,302.00

1,129,247.33

0.00

0.00

0.00

337,966.74

0.00

0.00

456,638,337.00

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

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

PLANILLA ANEXA Nº II, QUE FORMA PRTE DEL DECRETO Nº 56

RESUMEN DE GASTOS POR ORGANISMO Y OBJETO DEL GASTO– En Pesos –

TOTALES: 140,772,219.64 17,173,354.57 -249,011.67 -5,411,884.80 25,496,119.25 -502,096.62 178,763,660.61 100,595,976.02 456,638,337.00 0.00

——————————

PLANILLA ANEXA Nº III, QUE FORMA PARTE DEL DECRETO Nº 56

ORGAN.. FINANCIAMIENTO CONCEPTO IMPORTE PROGR. SUBPROG. PROYECTO ACTIV- OBRA

PARTIDA

01

02

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

17

11

11

11

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

211

231

291

292

292

299

299

299

311

313

314

314

331

331

335

342

343

343

343

354

355

371

379

399

399

436

437

451

113

112

113

114

115

116

118

121

122

34597

34597

34597

12244

34597

12244

34597

34597

34597

34597

12244

34597

12244

34597

34597

34597

34597

34597

34597

34597

12244

34597

12244

12244

34597

12244

34597

34597

10

10

10

10

10

10

10

10

10

ALIMENTOS PARA PERSONAS

PAPEL DE ESCRITORIO Y CARTON

ELEMENTOS DE LIMPIEZA

UTILES DE ESCRITORIO, OFICINA Y ENSENANZA


OTROS NO ESPECIFICADOS PRECEDENTEMENTE



ENERGIA ELECTRICA

GAS

TELEFONOS, TELEX Y TELEFAX


MANTENIMIENTO Y REPARACION DE EDIFICIOS Y LOCALES


LIMPIEZA, ASEO Y FUMIGACION

MEDICOS Y SANITARIOS

JURIDICOS Y NOTARIALES



PRIMAS Y GASTOS DE SEGUROS

COMISIONES Y GASTOS BANCARIOS

PASAJES




EQUIPO PARA COMPUTACION

EQUIPOS DE OFICINA Y MUEBLES

LIBROS, REVISTAS Y OTROS ELEMENTOS VARIOS

ADICIONALES

RETRIBUCIONES A PERSONAL DIRECTIVO Y DE CONTROL

ADICIONALES

SUELDO ANUAL COMPLEMENTARIO Y OTROS BENEFICIOS

CONTRIBUCIONES PATRONALES PARA JUBILACION

APORTE PATRONAL PARA OBRA SOCIAL

OTRAS CONTRIBUCIONES PATRONALES

RETRIBUCION DEL CARGO

ADICIONALES

102,000.00

10,000.00

95,000.00

10,000.00

30,000.00

30,000.00

-120,000.00

-50,000.00

95,000.00

95,000.00

10,000.00

100,000.00

-100,000.00

-100,000.00

-140,000.00

-100,000.00

-220,000.00

-331,000.00

-56,000.00

125,000.00

10,000.00

100,000.00

10,000.00

70,000.00

20,000.00

-40,000.00

24,000.00

321,000.00

5,880,000.00

181,089.64

256,511.39

51,295.62

49,720.80

34,222.74

9,908.32

204,192.62

200,112.04



PARTIDA

02

04

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

02

02

02

02

02

02

02

03

03

03

03

03

03

03

03

03

03

03

03

03

51

51

01

01

01

01

01

01

02

02

02

02

123

124

125

127

153

121

122

123

124

125

127

153

112

113

114

115

116

118

121

122

123

124

125

127

153

411

421

114

115

116

117

118

153

114

115

116

118

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10





SEGUROS DE RIESGO DEL TRABAJO


ADICIONALES







ADICIONALES






ADICIONALES






TIERRAS Y TERRENOS

CONSTRUCCIONES EN BIENES DE DOMINIO PRIVADO




COMPLEMENTOS







41,913.08

45,380.34

37,928.50

9,268.82

6,119.96

43,410.59

36,845.38

8,321.30

9,008.32

7,529.09

1,842.90

597.61

39,133.64

48,065.96

9,056.74

9,789.29

6,737.93

1,959.58

402,743.15

339,639.02

76,945.84

83,325.58

69,642.93

17,075.39

6,167.61

450,000.00

-2,795,501.72

20,057.00

2,040.00

1,421.00

850.00

402.00

63.00

24,021.00

2,443.00

1,857.00

481.00

04

09

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

02

02

02

02

02

03

03

03

03

03

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

123

124

125

127

153

114

115

116

118

153

111

111

111

111

114

114

114

114

115

116

117

118

121

122

123

124

125

126

127

131

152

153

159

211

215

219

221

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10





















COMPLEMENTOS



ADICIONALES




COMPLEMENTOS


ASIGNACIONES FAMILIARES VARIAS

RECONOCIMIENTO DE ALQUILER DE VIVIENDAS


OTRAS ASIGNACIONES AL PERSONAL


MADERA, CORCHO Y SUS MANUFACTURAS


HILADOS Y TELAS

727.00

74.00

62.00

15.00

462.00

6,003.00

611.00

468.00

121.00

110.00

-842,718.77

-74,912.33

-96,659.53

-100,000.00

-204,000.21

-32,144.64

-236,350.48

500,000.00

4,788.57

3,184.58

64,669.03

-87,519.14

111,290.34

25,888.90

52,682.14

36,213.75

3,379.93

113,183.90

-5,602.16

15,940.00

422.80

6,724.62

-11,763.10

-20,742.95

-844.00

641.50

1,136.85



PARTIDA

09 11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

222

223

231

233

234

235

237

243

251

252

254

255

256

259

261

263

264

265

269

274

275

276

279

291

292

293

294

296

299

311

314

315

321

322

324

327

329

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

PRENDAS DE VESTIR

CONFECCIONES TEXTILES


PRODUCTOS DE ARTES GRAFICAS

PRODUCTOS DE PAPEL Y CARTON

LIBROS, REVISTAS Y PERIODICOS

ESPECIES TIMBRADAS Y VALORES

CUBIERTAS Y CAMARAS DE AIRE

COMPUESTOS QUIMICOS

PRODUCTOS FARMACEUTICOS Y MEDICINALES

INSECTICIDAS, FUMIGANTES Y OTROS

TINTAS, PINTURAS Y COLORANTES

COMBUSTIBLES Y LUBRICANTES


PRODUCTOS FERROSOS

ESTRUCTURAS METALICAS ACABADAS

HERRAMIENTAS MENORES

MATERIAL DE SEGURIDAD


PIEDRA, ARCILLA, CERAMICA, ARENA Y SUS PRODUCTOS

CEMENTO, CAL, ASBESTO, YESO Y SUS PRODUCTOS

PRODUCTOS DE VIDRIO, LOZA Y PORCELANA




UTILES Y MATERIALES ELECTRICOS

UTENSILIOS DE COCINA Y COMEDOR

REPUESTOS Y ACCESORIOS


ENERGIA ELECTRICA


CORREOS Y TELEGRAFOS

ALQUILER DE EDIFICIOS Y LOCALES

ALQUILER DE MAQUINARIA Y EQUIPO

ALQUILER DE FOTOCOPIADORAS

ALQUILER DE VIVIENDAS


-4,712.00

-10,942.20

-4,285.00

-5,137.06

-9,396.00

-10,796.00

2,661.50

1,188.00

689.00

-2,000.00

-4,696.00

5,583.30

19,417.47

-15,720.91

855.00

-4,330.00

3,043.72

163.90

-146.90

3,511.33

-424.27

-2,813.00

3,908.46

-8,960.55

-11,667.46

-7,521.00

-6,631.02

-13,211.22

31,141.44

-6,391.07

-6,000.00

-6,818.00

5,640.00

12,908.00

-3,471.65

-340.00

12,661.60 09 11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

331

332

333

335

339

344

345

346

349

351

353

355

359

361

371

372

391

393

435

436

437

439

111

114

115

115

116

116

117

118

121

121

123

124

124

125

125

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10


MANTENIMIENTO Y REPARACION DE VEHICULOS

MANTENIMIENTO Y REPARACION DE MAQUINARIA Y EQUIPO



ADMINISTRACION FINANCIERA Y AUDITORIA

DE CAPACITACION

DE INFORMATICA Y SISTEMAS COMPUTARIZADOS


TRANSPORTE

IMPRENTA, PUBLICACIONES Y REPRODUCCIONES



PUBLICIDAD Y PROPAGANDA VARIAS

PASAJES

VIATICOS

SERVICIOS DE CEREMONIAL

SERVICIOS DE VIGILANCIA

EQUIPO EDUCACIONAL Y RECREATIVO



EQUIPOS VARIOS







COMPLEMENTOS









-18,215.23

-19,279.46

-5,958.24

-2,928.00

-1,091.00

-3,124.62

26,924.00

7,582.78

79,153.00

-49,443.17

6,345.16

-4,021.15

19,401.00

39,265.00

-113,788.40

-16,866.25

36,506.31

-0.98

2,755.00

668.00

-2,920.00

10,631.35

56,172.77

38,459.01

1,968.02

10,000.00

1,109.78

9,335.32

65,961.27

-5,793.89

-1,000.00

19,169.22

7,363.31

795.42

283.10

884.54

194.87



PARTIDA

09 11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

03

03

03

03

03

03

03

03

04

04

04

04

04

04

04

04

04

04

126

127

127

131

131

141

143

144

145

153

331

353

355

359

372

391

436

437

439

211

233

255

345

353

371

372

391

111

114

115

116

117

118

121

123

124

125

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

COMPLEMENTOS





RETRIBUCIONES EXTRAORDINARIAS



OTRAS CONTRIBUCIONES






VIATICOS




EQUIPOS VARIOS




DE CAPACITACION


PASAJES

VIATICOS






COMPLEMENTOS






28,505.69

33.36

13.93

3,000.00

13,060.00

-5,200.53

-500.00

-500.00

-500.00

-2,874.22

-500.00

1,200.00

-242.27

3,330.00

-100.00

424.00

-5,000.00

-5,000.00

-2,410.00

-5,000.00

-2,000.00

-2,000.00

-5,000.00

-760.00

4,380.48

3,754.25

300.00

132,876.14

211,187.54

45,508.50

31,408.27

425,667.20

-2,308.03

53,319.15

34,035.44

3,057.72

3,626.35 09

13

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

04

04

04

04

04

04

04

04

04

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

02

02

02

02

02

02

02

02

126

127

131

141

143

144

145

153

371

111

111

115

116

117

118

121

121

122

124

124

125

125

126

127

131

141

141

152

153

211

221

222

233

239

241

242

243

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

COMPLEMENTOS








PASAJES





COMPLEMENTOS




ADICIONALES





COMPLEMENTOS








HILADOS Y TELAS

PRENDAS DE VESTIR



CUEROS, PIELES Y SUS PRODUCTOS

ARTICULOS DE CAUCHO


99,672.11

-44.87

48,100.00

-100.00

-100.00

-100.00

-100.00

13,680.94

-150.00

42,171.00

42,000.00

4,900.00

3,050.00

60,500.00

275.00

25,400.00

148,264.43

2,200.00

3,105.84

2,850.00

1,950.00

2,195.73

36,950.00

750.48

8,030.00

2,100.00

6,469.40

1,350.00

1,950.00

-90,000.00

4,835.68

65,549.00

16,938.00

-84.00

-95,127.00

-1,000.00

-3,262.00



PARTIDA

13 11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

251

252

254

255

256

258

259

259

261

262

263

264

272

275

276

279

291

292

293

294

295

296

314

315

322

324

327

329

331

332

333

339

342

345

346

349

351

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

COMPUESTOS QUIMICOS





PRODUCTOS DE MATERIAL PLASTICO



PRODUCTOS FERROSOS

PRODUCTOS NO FERROSOS



PETROLEO CRUDO Y GAS NATURAL








UTILES MENORES MEDICO-QUIRURGICO Y DE LABORATORIO













DE CAPACITACION



TRANSPORTE

-320.00

537.25

-67.00

698.30

-9,877.77

23,157.48

-83.61

-15.39

-1,320.00

44,193.95

-2,500.00

-2,284.00

-7,000.00

-7,000.00

-5,000.00

-7,000.00

-1,308.55

-2,115.61

583.61

-2,000.00

-198.50

16,939.00

600.00

-800.00

6,112.00

-8,608.30

-30,000.00

-364.00

-5,000.00

6,204.03

305.00

16,112.60

-2,000.00

-5,000.00

-11,950.00

63,490.00

-72,278.67

13

15

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

02

02

02

02

02

02

02

02

02

02

02

02

03

03

03

51

51

51

51

01

01

01

01

02

02

02

02

02

02

02

02

02

03

03

03

03

03

353

354

355

359

361

371

372

372

391

392

399

436

513

517

572

421

421

421

421

114

115

116

153

114

115

116

118

123

124

125

127

153

114

115

116

118

123

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10






PASAJES

VIATICOS

VIATICOS


GASTOS RESERVADOS



BECAS

TRANSF.A OTRAS INSTIT. CULT. Y SOC. SIN FINES DE LUCRO

OTRAS TRANSFERENCIAS A MUNICIPALIDADES























17,954.80

-5,000.00

-5,047.65

-4,104.55

500.00

-5,847.00

90,000.00

-89,081.77

-1,668.00

-500.00

101,105.00

-1,396.00

125,000.00

-15,000.00

-125,000.00

-125,000.00

-205,671.43

-192,082.11

-1,310,994.46

29,526.03

1,694.89

1,166.59

419.97

296,836.80

14,181.32

9,760.91

556.61

149,814.19

5,878.46

4,046.09

289.09

4,970.30

114,360.06

5,828.72

4,011.82

243.48

4,937.34



PARTIDA

15 01

01

01

01

01

01

01

01

01

01

01

01

01

11

11

11

11

11

11

11

11

11

11

11

11

11

11

12

12

12

12

12

12

12

12

12

13

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

03

03

03

03

07

07

07

07

07

07

07

07

07

01

01

01

01

01

01

01

01

01

02

02

02

02

02

01

01

01

01

01

01

01

01

01

01

124

125

127

153

114

115

116

118

123

124

125

127

153

114

115

116

118

123

124

125

127

153

114

115

116

118

153

114

115

116

118

123

124

125

127

153

114

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10






































207.25

142.65

10.19

1,495.61

76,616.74

4,105.24

2,825.62

200.18

86,058.74

3,292.83

2,266.53

161.94

1,832.98

125,541.91

6,039.42

4,156.90

249.03

29,780.78

1,126.59

775.44

55.40

1,775.59

53,029.47

2,472.46

1,701.79

121.57

612.62

41,349.69

2,121.39

1,460.15

94.66

10,660.34

428.37

294.84

12.16

631.79

64,632.18

15 13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

14

14

14

14

14

15

15

15

15

15

15

15

15

15

15

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

02

02

02

02

02

03

03

03

03

03

03

03

03

03

01

01

01

01

01

01

01

01

01

01

01

01

01

01

02

115

116

118

123

124

125

127

153

114

115

116

118

153

114

115

116

118

123

124

125

127

153

123

124

125

127

153

114

115

116

118

123

124

125

127

153

123

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10






































3,367.89

2,318.11

105.49

6,655.60

280.36

192.98

13.78

903.95

21,066.68

1,138.91

783.90

55.99

282.20

61,074.52

3,189.57

2,195.36

156.82

4,138.58

130.39

89.75

6.41

822.60

35,020.38

1,250.69

860.86

61.54

309.84

41,651.03

2,469.38

1,699.65

99.87

9,335.87

354.79

244.22

17.45

699.77

1,480.90



PARTIDA

15

17

15

15

15

15

15

15

15

15

15

15

15

15

15

16

16

16

16

16

16

16

16

16

23

23

23

23

23

23

23

23

23

01

01

01

01

01

01

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

02

02

02

02

03

03

03

03

03

03

03

03

03

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

124

125

127

153

114

115

116

118

123

124

125

127

153

114

115

116

118

123

124

125

127

153

114

115

116

118

123

124

125

127

153

111

111

111

111

114

114

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10






































48.97

33.71

2.41

12.13

6,442.10

355.08

244.39

8.55

9,376.84

357.19

245.84

17.56

176.47

4,925.73

175.61

120.87

8.63

9,450.40

357.98

246.40

17.60

132.19

88,757.56

4,149.89

2,856.34

169.26

60,512.28

2,490.20

1,713.99

122.39

1,645.23

169,343.52

-3,046.70

17,873.72

-243,349.89

-218,847.44

213,000.00 17 01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

115

116

117

121

123

124

125

126

127

131

152

153

181

211

215

222

231

231

232

233

234

252

253

255

256

258

259

261

262

264

269

275

276

276

291

292

293

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10



COMPLEMENTOS





COMPLEMENTOS





CONTRATOS ESPECIALES



PRENDAS DE VESTIR



PAPEL PARA COMPUTACION




ABONOS Y FERTILIZANTES





PRODUCTOS FERROSOS










-150.94

-113.30

29,645.42

-5,019.45

-6,509.84

-5,829.67

-3,603.43

6,875.15

-3,093.20

-7,893.00

-1,993.00

-387.68

494.03

-8,633.78

64.10

-9,840.00

3,345.14

1,474.46

27,472.94

103,672.20

429.28

45.59

-124.00

19,872.58

52,428.32

430.52

223.25

285.31

553.98

4,171.00

419.32

22.61

-3,000.00

-1,349.31

149.35

40,963.55

1,617.38



PARTIDA

17 01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

294

296

299

319

321

321

321

321

322

327

327

331

332

333

335

339

345

346

349

351

353

355

359

361

371

371

371

372

379

391

392

393

399

412

434

436

437

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

















DE CAPACITACION



TRANSPORTE





PASAJES

PASAJES

PASAJES

VIATICOS



GASTOS RESERVADOS



EDIFICIOS E INSTALACIONES

EQUIPO DE COMUNICACION Y SEÑALAMIENTO



470.73

43,341.17

161.40

341.35

372,353.98

2,621.97

45,951.95

377,069.19

-50.00

-0.60

-1,982.00

-4,173.51

314.48

-75.98

2,450.97

-86.33

-3,320.00

-411.80

-600.00

-60.00

3,662.50

-5,993.30

930.85

72,859.89

-15,000.00

-5,908.43

-56,000.00

62,532.75

1,465.00

14,672.40

-63,793.61

21,578.59

-104,547.00

7,074.00

5,457.53

3,681.78

8,949.38

17 01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

441

481

539

572

572

111

114

115

116

117

118

121

123

124

125

126

126

127

131

153

181

211

211

215

222

223

229

231

231

232

232

233

234

234

235

242

252

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

EQUIPOS DE SEGURIDAD VARIOS

ACTIVOS INTANGIBLES VARIOS

OTRAS TRANSFERENCIAS







COMPLEMENTOS






COMPLEMENTOS

COMPLEMENTOS








PRENDAS DE VESTIR











ARTICULOS DE CAUCHO


29.13

-14,525.54

-95,000.00

-115,000.00

-74,343.52

2,290.98

-9,538.25

2,315.13

169.15

51,049.39

-304.58

-1,078.96

-25,270.31

-3,412.50

-2,927.85

16,910.39

20,756.01

-277.62

-16,052.00

-5,015.85

1,091.90

-12,496.32

-3,684.44

-44.25

-34.64

1,673.00

-35.00

-7,742.00

-42,591.59

-55,258.00

-7,742.00

7,350.00

-1,893.00

-7,742.00

-5,248.20

10.00

-8.95



PARTIDA

17 01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

03

254

255

256

258

261

262

263

264

264

265

269

276

291

292

292

293

294

296

299

315

319

321

322

332

333

335

339

346

351

353

359

361

371

391

434

512

111

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10





PRODUCTOS FERROSOS
























TRANSPORTE




PASAJES



PENSIONES


-18.00

2,124.81

-2,601.83

-123.81

-80.71

-67.17

-22.00

49.04

13.66

-1,000.00

27.90

-1,460.00

588.00

-7,742.00

-46,369.26

240.82

21.50

1,647.10

-160.10

-14,880.00

-40.00

-120,000.00

-150.00

4,075.00

2,648.20

-4,340.00

-200.00

-100,903.82

-99.62

-9,716.78

-89.00

-20.00

-4,181.78

-225.00

49.04

372,979.61

3,058.10 17 01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

111

114

115

116

117

118

121

124

125

126

127

131

152

153

181

211

255

256

258

292

296

299

111

115

116

117

117

118

121

121

123

124

125

126

126

127

131

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10





COMPLEMENTOS





COMPLEMENTOS
















COMPLEMENTOS

COMPLEMENTOS







COMPLEMENTOS

COMPLEMENTOS



10,024.50

131.60

278.53

85.01

13,829.87

75.97

3,564.61

-1,075.53

-762.13

2,304.44

-88.23

-774.00

505.30

75.81

-590.68

-12,200.00

-150.00

-8,268.67

-20.00

40.00

-9,960.50

-44.00

-30,893.98

1,374.71

857.27

18,565.09

10,000.00

-226.21

10,572.03

5,000.00

-9,000.00

1,354.32

738.12

28,868.62

1,841.06

-588.05

-5,017.00



PARTIDA

17 01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

03

03

03

03

03

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

04

04

04

04

04

04

04

04

04

04

07

07

07

07

07

10

10

10

10

10

10

12

12

12

12

12

12

12

12

12

12

12

04

04

04

04

04

153

231

234

255

256

291

292

293

299

371

512

512

512

517

517

111

117

124

125

153

231

115

116

117

152

211

231

233

243

256

265

296

111

114

114

115

116

10

10

10

10

10

10

10

10

10

10

10

10

12818

12818

12818

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10










PASAJES

PENSIONES

PENSIONES

PENSIONES




COMPLEMENTOS







COMPLEMENTOS














1,772.36

-3,527.50

-169.50

-1,194.25

1,060.15

-14,796.00

-1,814.15

129.35

-742.30

305.75

270,000.00

-300,000.00

-2,480,562.00

2,480,562.00

160,799.65

3,641.94

2,057.28

-1,145.00

-828.00

-1,477.63

-2,248.59

1,557.44

783.77

13,757.07

1,028.00

-5,000.00

-5,000.00

-5,000.00

-5,000.00

-5,000.00

-5,000.00

-5,000.00

-188.46

31,000.00

-31,733.66

-145.86

-717.60

17 03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

07

07

07

07

07

07

07

07

117

118

121

123

124

125

126

127

131

152

153

181

211

231

232

255

256

291

292

296

299

332

346

346

351

371

372

379

391

111

114

115

116

117

118

121

123

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

COMPLEMENTOS






COMPLEMENTOS


















TRANSPORTE

PASAJES

VIATICOS







COMPLEMENTOS




37,359.37

-71.19

-8,158.35

-5,169.43

-736.62

-520.87

-7,792.77

-74.51

-58.00

-4,861.00

-23.59

-25,233.64

-3,800.00

-5,000.00

-5,000.00

40.00

-1,726.75

-5,000.00

-9,434.00

-75.00

-1.00

20.00

-473.84

-26.16

-4,951.00

-25,613.61

-2,523.25

-200.00

41,226.00

-174.65

-366.08

-367.22

-422.13

9,078.40

-6.95

-178.00

-719.00



PARTIDA

17 03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

05

05

05

05

05

05

05

05

05

05

05

05

05

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

07

07

07

07

07

07

07

07

07

07

07

07

07

07

07

07

07

07

07

07

07

07

07

07

01

01

01

01

01

01

01

01

01

01

01

01

01

124

125

126

127

131

153

159

233

255

256

269

291

292

293

296

332

335

359

371

372

512

512

512

517

111

111

114

115

117

118

121

124

125

126

127

131

152

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10



COMPLEMENTOS
















PASAJES

VIATICOS

PENSIONES

PENSIONES

PENSIONES






COMPLEMENTOS





COMPLEMENTOS




-1,145.00

-828.00

-787.00

-97.00

188.00

-266.10

-416.00

-270.00

488.11

-301.36

-71.65

-835.30

-564.80

-244.30

-65.00

-70.00

-2,900.00

-74.00

-5,000.00

-2,504.00

-225,265.20

-22,166.05

160,000.00

30,000.00

-10,841.21

-119,216.85

280,000.00

39.68

7,058.28

-13.94

-178.00

-1,145.00

-828.00

-787.00

-97.00

-108.00

508.00 17 05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

153

211

231

256

291

293

296

319

371

372

379

111

115

116

117

118

121

123

124

125

126

127

131

153

211

215

221

223

231

233

234

243

254

255

256

258

259

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10









PASAJES

VIATICOS





COMPLEMENTOS






COMPLEMENTOS






HILADOS Y TELAS











-2,719.63

-1,000.00

-1,000.00

-377.98

-3.10

912.00

-1,000.00

-150.00

-3,908.00

2,143.25

180.00

-158,184.58

11,241.63

7,825.85

150,960.74

278.31

-887.87

-70,880.50

4,175.14

2,020.90

164,861.08

-206.88

13,254.00

10,373.66

-1,689.40

-994.00

-263.00

-44.00

-2,091.00

-30.00

-28.10

-206.00

-86.00

-1,489.00

-90.31

-1.20

-2.00



PARTIDA

17 05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

291

292

293

294

296

299

312

315

319

331

332

351

353

355

371

372

379

391

399

437

111

114

115

116

117

118

121

123

124

125

126

127

131

152

153

211

215

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10







AGUA





TRANSPORTE



PASAJES

VIATICOS









COMPLEMENTOS






COMPLEMENTOS







-1,844.00

-11.60

-20.20

-20.20

-88.00

-2.00

-5,000.00

-5,000.00

-62.00

-5,000.00

37,231.00

-890.00

-266.75

-10,721.13

-108.54

885.50

-19.00

-150.00

-198.05

-4,000.00

673.72

-17.53

-254.03

-136.95

14,062.57

24.15

1,503.95

-10,308.33

196.99

63.55

5,676.81

-29.42

2,049.00

-9,620.00

-89.62

-1,000.00

-414.80 17 05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

231

255

258

262

264

269

276

291

293

294

296

324

331

332

372

114

117

118

126

131

211

215

231

234

235

255

256

258

261

264

269

293

314

324

329

332

333

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10















VIATICOS


COMPLEMENTOS


COMPLEMENTOS










PRODUCTOS FERROSOS









-1,000.00

81.26

-1.94

-7.00

-8.50

-30.32

-11.17

-92.50

55.60

-25.00

-16.90

-30.00

-350.00

-1,320.59

377.00

785,500.00

59,699.10

28.27

7,296.00

4,337.00

115,000.00

806.86

521.45

359.97

1,791.00

878.99

19,751.84

362.09

154.43

427.19

437.95

2,775.76

259.00

335.00

133,317.51

1,770.00

1,522.00



PARTIDA

17 11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

03

03

03

03

03

03

03

03

03

361

372

379

391

435

436

437

438

441

111

114

115

116

117

118

121

123

124

125

126

127

131

153

181

212

243

371

372

111

123

127

181

181

181

181

211

215

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10


VIATICOS






HERRAMIENTAS Y REPUESTOS MAYORES






COMPLEMENTOS






COMPLEMENTOS





ALIMENTOS PARA ANIMALES


PASAJES

VIATICOS










63,180.16

4,390.02

2,600.00

28,069.20

18,155.00

4,231.00

13,791.00

130.00

1,857.21

-7,972.91

-871.94

-598.10

-415.40

-6,030.00

-11.74

-17,454.46

-13,337.52

-1,630.24

-1,157.63

-4,691.85

-133.36

-11,508.00

-3,030.75

-105,374.93

-14,500.00

-19,500.00

-5,979.48

-10,818.29

-16,150.92

-8,392.19

-5,121.64

-13,000.00

-118,553.65

-29,229.90

-247,425.83

15,000.00

5,000.00

17 11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

03

03

03

03

03

03

03

03

03

03

04

04

04

04

04

09

09

09

09

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

252

255

256

269

275

291

292

293

436

437

131

256

332

371

372

117

118

131

372

115

116

117

118

121

124

125

126

127

131

153

221

222

234

235

243

256

264

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

12914

10

10

10














PASAJES

VIATICOS

COMPLEMENTOS



VIATICOS



COMPLEMENTOS





COMPLEMENTOS




HILADOS Y TELAS

PRENDAS DE VESTIR






5,000.00

3,000.00

11,500.00

1,000.00

3,500.00

3,000.00

3,000.00

3,000.00

2,000.00

1,000.00

653.00

7,148.80

135.00

1,975.60

19,317.50

23,195.76

28.34

1,216.00

21,249.80

3,558.59

2,492.94

85,326.63

183.70

11,813.24

1,013.58

717.68

39,657.24

44.96

140.00

2,247.72

100.00

12,640.96

275.62

-3,000.00

350.00

1,946.40

263.70



PARTIDA

17 11

11

11

11

11

11

11

11

11

11

11

11

11

11

14

14

14

14

14

14

14

15

15

17

17

21

21

24

24

24

24

24

24

24

24

24

24

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

10

10

10

10

10

10

10

10

10

10

10

10

10

10

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

269

291

292

293

296

315

332

333

345

353

355

437

514

514

111

114

117

117

355

359

359

114

372

114

117

114

371

114

117

117

251

261

264

269

292

293

321

10

10

10

10

10

10

10

10

10

10

12914

10

10

12914

10

10

12228

12942

12227

12942

12942

10

10

10

12119

10

10

10

12118

12118

12118

12118

12118

12118

12118

12118

12118









DE CAPACITACION




AYUDAS SOCIALES A PERSONAS




COMPLEMENTOS

COMPLEMENTOS





VIATICOS


COMPLEMENTOS


PASAJES


COMPLEMENTOS

COMPLEMENTOS

COMPUESTOS QUIMICOS

PRODUCTOS FERROSOS






50.00

1,252.82

7,829.91

95.00

1,919.35

7,161.49

586.00

3,700.40

2,730.00

1,929.50

8,872.94

2,030.00

9,678.50

3,000.00

13,000.00

540,000.00

23,850.00

130,000.00

31,155.25

-130,000.00

146,273.92

91,000.00

3,000.00

227,500.00

260,272.12

77,500.00

15,000.00

525,000.00

325,744.31

130,000.00

-20,000.00

-5,000.00

-5,000.00

-10,000.00

-10,000.00

-10,000.00

-60,000.00 17 24

24

24

25

29

33

33

33

33

33

33

33

33

33

33

33

33

33

33

33

33

33

33

33

33

33

33

33

33

33

33

33

33

33

33

33

33

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

02

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

346

351

372

114

114

111

114

114

115

116

117

118

121

153

159

181

211

211

215

215

221

231

231

233

234

234

234

235

235

255

256

258

261

263

264

269

275

12118

12118

12118

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10


TRANSPORTE

VIATICOS








COMPLEMENTOS










HILADOS Y TELAS












PRODUCTOS FERROSOS





-3,000.00

-5,000.00

-2,000.00

30,500.00

25,000.00

8,698.01

80,500.00

-69,139.89

8,963.78

5,863.67

92,663.04

529.21

13,498.90

829.50

-4,793.21

-19,000.00

-936.57

-1,000.00

-2,000.00

-543.00

-35.00

1,252.00

0.20

6,201.00

-1,000.00

-123.89

-2,684.81

-411.50

-1,500.00

-257.50

-612.35

176.50

-18.60

-88.00

179.60

24.00

-368.80



PARTIDA

17 33

33

33

33

33

33

33

33

33

33

33

33

33

33

33

33

33

33

33

33

33

33

33

33

33

33

33

33

33

33

33

33

33

33

33

33

33

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

02

02

02

02

276

291

292

293

294

296

311

311

315

315

315

319

324

331

331

332

335

335

339

346

351

353

355

355

361

371

372

379

391

434

435

436

437

111

114

115

116

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10







ENERGIA ELECTRICA

ENERGIA ELECTRICA













TRANSPORTE





PASAJES

VIATICOS











-1,000.00

-2,300.00

1,724.11

325.60

255.00

-55.00

-2,000.00

-3,000.00

-2,000.00

-1,000.00

-7,000.00

-380.00

-150.00

-5,570.44

-729.56

-89.00

-4,000.00

-1,750.00

-40.00

-550.00

1,845.84

3,744.50

-5,880.25

-6,209.84

-138.00

7,819.10

19,697.25

-284.00

12,943.40

-101.00

-80.00

2,461.00

-5,457.00

-369.00

-962.00

-927.00

-395.00 17 33

33

33

33

33

33

33

33

33

33

33

33

33

33

33

33

33

33

33

33

33

33

33

33

33

33

33

33

33

33

33

33

33

33

33

33

33

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

117

118

118

121

123

124

125

126

127

131

153

231

256

263

275

311

311

311

335

372

111

117

181

181

221

233

233

234

235

236

237

241

255

256

256

269

275

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

COMPLEMENTOS







COMPLEMENTOS








ENERGIA ELECTRICA

ENERGIA ELECTRICA

ENERGIA ELECTRICA


VIATICOS


COMPLEMENTOS



HILADOS Y TELAS





TEXTOS DE ENSENANZA








-288.00

-40.00

-1.00

-178.00

-291.00

-145.00

-828.00

-787.00

-97.00

-108.00

-2.00

-5,000.00

-2,500.00

-2,500.00

-2,500.00

-3,462.99

-1,537.01

-5,000.00

-5,000.00

-2,500.00

5,650.47

4,186.91

-9,837.38

-12,493.15

25.50

4,637.78

4,637.35

-30.90

-307.00

-2,935.42

-20.00

-25.00

-3,598.64

817.07

817.07

-12.00

-2,000.00



PARTIDA

17

18

33

33

33

33

33

33

33

33

33

33

33

33

33

33

33

33

33

33

33

33

33

33

33

33

33

33

33

33

33

33

33

33

01

01

01

01

01

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

01

01

01

01

01

276

276

291

291

291

292

293

294

294

294

296

315

331

331

331

333

343

345

351

353

355

361

371

372

372

372

381

382

383

383

391

437

114

114

115

115

116

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10


















DE CAPACITACION

TRANSPORTE




PASAJES

VIATICOS

VIATICOS

VIATICOS

IMPUESTOS INDIRECTOS

IMPUESTOS DIRECTOS

DERECHOS Y TASAS

DERECHOS Y TASAS








-1,000.00

-952.00

-75.90

75.90

75.90

684.97

-42.50

2.44

-2.44

2.44

-55.99

-5,000.00

-850.00

105.20

-105.20

105.20

10,245.00

-200.00

1,330.78

769.77

159.24

20.00

479.54

-7,193.94

-195.24

-2,845.16

503.90

691.73

10.58

1,329.42

12,493.15

-79.45

2,750.00

2,800.00

150.00

150.00

10.00

18 01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

04

04

04

04

04

04

04

04

05

116

123

123

124

125

127

153

153

111

114

114

115

115

116

116

117

118

118

123

123

124

124

125

125

126

141

152

153

111

114

114

115

116

118

153

153

111

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10
















COMPLEMENTOS









COMPLEMENTOS













110.00

3,100.00

-100.00

10.00

50.00

-100.00

50.00

50.00

-400.00

1,000.00

120,000.00

6,000.00

-400.00

5,000.00

-600.00

-200.00

70.00

50.00

32,000.00

4,100.00

200.00

350.00

240.00

100.00

-200.00

-300.00

-1,100.00

1,700.00

-100.00

6,650.00

900.00

400.00

200.00

20.00

-400.00

100.00

-400.00



PARTIDA

18 01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

03

03

03

03

03

03

03

06

06

06

06

06

06

06

06

06

06

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

05

05

05

05

05

05

05

05

05

05

05

05

07

07

07

07

07

07

07

07

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

114

114

115

115

116

116

117

123

123

124

152

153

114

114

115

115

116

116

153

153

114

114

115

115

116

152

153

111

114

114

115

115

116

116

117

153

153

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10







COMPLEMENTOS




























COMPLEMENTOS



22,500.00

2,700.00

50.00

1,200.00

-150.00

800.00

-100.00

1,300.00

150.00

-1,600.00

-1,100.00

300.00

3,900.00

7,500.00

300.00

230.00

300.00

100.00

100.00

50.00

6,050.00

4,500.00

350.00

100.00

250.00

-650.00

60.00

-200.00

4,550.00

14,500.00

200.00

800.00

100.00

600.00

-100.00

120.00

30.00 18 08

08

08

08

08

08

08

08

08

08

08

08

08

08

08

08

08

08

08

08

08

08

08

08

08

08

08

20

20

20

20

20

20

20

20

20

20

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

02

02

02

02

02

02

02

02

02

03

03

03

03

03

04

04

04

04

04

04

04

04

04

01

01

01

01

01

01

01

01

01

01

114

115

116

153

114

115

116

118

123

124

125

127

153

114

115

116

118

153

114

115

116

118

123

124

125

127

153

111

114

114

115

115

116

116

118

123

123

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10






































2,330.63

127.75

87.93

31.65

123,390.15

6,082.08

4,186.28

285.93

5,479.58

216.06

148.71

10.63

1,560.53

146,018.85

6,927.17

4,767.99

305.15

1,716.39

64,030.44

2,967.10

2,042.23

118.31

4,499.84

150.93

103.89

7.43

772.61

-100.00

4,200.00

67,000.00

3,300.00

170.00

100.00

2,300.00

50.00

300.00

1,500.00



PARTIDA

18 20

20

20

20

29

29

29

29

29

30

30

30

30

30

30

30

30

30

30

30

30

30

30

30

30

30

30

30

31

31

31

31

31

31

31

31

31

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

141

143

144

153

114

114

115

152

153

111

114

114

115

115

116

117

118

123

123

124

124

125

125

126

127

152

153

153

114

114

115

115

116

116

117

118

118

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10
















COMPLEMENTOS








COMPLEMENTOS











COMPLEMENTOS



-15,000.00

-1,100.00

-750.00

1,000.00

2,150.00

1,100.00

100.00

-10,000.00

50.00

-500.00

55,000.00

3,100.00

2,600.00

50.00

1,800.00

-2,300.00

50.00

8,300.00

1,100.00

100.00

300.00

200.00

50.00

-100.00

-300.00

-600.00

800.00

-100.00

-8,500.00

198,000.00

9,400.00

-550.00

-350.00

6,600.00

-250.00

350.00

100.00 18 31

31

31

31

31

31

31

31

31

31

31

31

31

31

31

31

31

31

31

31

31

32

32

32

32

32

32

32

32

32

32

32

32

32

32

32

32

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

02

02

02

02

02

02

121

123

123

124

124

125

125

127

152

153

153

159

211

231

242

256

292

331

339

355

372

111

114

114

115

116

116

117

117

153

153

111

114

114

115

116

116

10

10

10

10

10

10

10

10

10

10

10

11277

11277

11277

11277

11277

11277

11277

11277

11277

11277

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10















ARTICULOS DE CAUCHO






VIATICOS







COMPLEMENTOS

COMPLEMENTOS









-200.00

2,200.00

20,000.00

170.00

800.00

500.00

150.00

-200.00

-150.00

-250.00

2,800.00

26,231.02

1,231.01

3,000.00

2,000.00

3,000.00

3,000.00

3,000.00

2,000.00

5,000.00

4,000.00

-2,200.00

10,000.00

2,900.00

100.00

100.00

100.00

-200.00

-1,210.00

50.00

50.00

-340.00

400.00

16,600.00

550.00

350.00

-100.00



PARTIDA

18 32

32

32

32

32

32

32

32

32

32

34

34

34

34

34

34

34

34

34

34

36

36

36

36

37

37

37

37

37

37

37

37

37

37

38

38

38

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

02

02

02

02

03

03

03

03

03

03

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

116

117

118

153

111

114

114

116

117

153

111

114

114

115

115

116

116

117

118

153

111

114

115

117

114

114

115

115

116

116

118

152

153

153

111

114

114

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10


COMPLEMENTOS







COMPLEMENTOS









COMPLEMENTOS






COMPLEMENTOS














100.00

-100.00

-50.00

50.00

-200.00

100.00

3,100.00

-340.00

-150.00

50.00

-200.00

-600.00

12,400.00

-100.00

500.00

-100.00

350.00

-300.00

20.00

180.00

-100.00

1,250.00

80.00

-50.00

25,300.00

5,700.00

300.00

1,100.00

800.00

100.00

50.00

-1,400.00

300.00

50.00

-200.00

19,000.00

3,000.00 18 38

38

38

38

38

38

38

38

40

40

40

40

40

40

40

53

94

94

94

94

95

95

95

95

96

96

96

96

97

97

97

97

98

98

98

98

98

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

02

02

02

03

03

115

115

116

116

117

123

131

153

114

114

115

115

116

116

153

519

311

311

313

313

311

311

313

313

311

311

313

313

311

311

313

313

311

313

314

311

311

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

17241

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10





COMPLEMENTOS











TRANSFERENCIAS A EMPRESAS PRIVADAS

ENERGIA ELECTRICA

ENERGIA ELECTRICA

GAS

GAS

ENERGIA ELECTRICA

ENERGIA ELECTRICA

GAS

GAS

ENERGIA ELECTRICA

ENERGIA ELECTRICA

GAS

GAS

ENERGIA ELECTRICA

ENERGIA ELECTRICA

GAS

GAS

ENERGIA ELECTRICA

GAS


ENERGIA ELECTRICA

ENERGIA ELECTRICA

150.00

600.00

100.00

300.00

-200.00

1,100.00

-600.00

100.00

2,100.00

1,000.00

100.00

80.00

50.00

50.00

20.00

3,458,218.37

118,174.35

51,943.73

27,282.18

17,218.37

204,060.64

135,876.52

58,617.09

46,222.20

3,917.22

3,600.80

1,844.71

408.25

28,867.73

14,025.51

8,348.84

4,742.53

14,383.69

499.60

562,000.39

13,640.67

12,900.01



PARTIDA

18

19

98

98

98

98

98

98

98

98

98

98

98

99

99

99

99

99

99

99

01

01

01

01

01

04

04

04

04

04

04

04

04

04

04

04

04

04

04

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

03

03

04

04

05

06

07

07

07

07

07

01

01

01

02

02

02

02

01

01

01

01

01

01

02

03

03

03

03

03

03

04

04

04

04

04

04

313

313

311

313

311

313

311

311

313

313

314

311

311

313

311

311

313

313

111

111

123

514

514

349

299

211

256

259

315

372

512

231

258

259

291

292

299

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

12813

10

10

10

10

10

10

10

12816

10

10

10

10

10

10

GAS

GAS

ENERGIA ELECTRICA

GAS

ENERGIA ELECTRICA

GAS

ENERGIA ELECTRICA

ENERGIA ELECTRICA

GAS

GAS


ENERGIA ELECTRICA

ENERGIA ELECTRICA

GAS

ENERGIA ELECTRICA

ENERGIA ELECTRICA

GAS

GAS












VIATICOS

PENSIONES







2,934.70

12,058.32

29,303.19

378.65

1,780.99

13.87

5,877.39

3,425.19

421.79

1,521.05

25,422.17

2,011.20

378.89

125.91

19,348.28

2,666.71

1,248.51

692.37

89,753.68

26,597.74

3,500,000.00

8,500.00

270,143.59

-151,386.52

-10,000.00

-7,000.00

-1,000.00

-2,000.00

-3,000.00

-3,000.00

50,169.87

-10,000.00

-3,500.00

-1,000.00

-1,500.00

-5,000.00

-4,660.00 19 04

04

04

04

04

04

04

04

04

04

04

04

04

11

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

04

04

04

04

06

06

06

06

06

06

06

06

06

01

09

09

09

09

09

09

09

09

09

09

09

09

09

09

09

09

09

09

09

09

09

09

10

372

399

514

517

211

292

321

322

329

351

353

372

399

349

211

215

221

229

231

234

241

255

256

258

259

261

262

264

269

275

292

293

294

299

353

372

231

10

10

10

10

10

10

10

10

10

10

10

10

10

14111

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

VIATICOS









TRANSPORTE


VIATICOS





HILADOS Y TELAS









PRODUCTOS FERROSOS










VIATICOS


-8,500.00

-2,000.00

-2,160.00

-700.00

-1,532.00

-733.70

-200.00

-2,500.00

-6,333.87

-3,717.11

-130.00

-8,944.00

-643.00

14,118.20

-3,255.95

-2,070.50

-2,275.55

-474.00

-1,471.33

-2,125.10

-1,350.00

-1,786.96

-455.00

-2,472.95

-1,385.08

-83.00

-34.16

-1,716.70

-500.00

-1,500.00

-82.06

-1,211.00

-250.00

-308.15

-1,450.00

-819.00

-8,500.00



PARTIDA

19

21

14

14

15

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

10

12

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

372

514

211

111

111

114

114

114

114

115

115

116

116

117

118

118

121

123

131

152

153

153

159

211

214

221

223

231

231

232

233

234

254

254

256

261

262

10

12924

11721

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

VIATICOS













COMPLEMENTOS











PRODUCTOS AGROFORESTALES

HILADOS Y TELAS










PRODUCTOS FERROSOS


478.75

697,663.43

14,862,436.85

-720,000.00

49,732.87

1,600,000.00

-74,264.27

-13,842.23

-1,456,568.54

8,616.12

18,199.07

604.16

5,930.54

79,885.10

43.15

-4,000.00

-3,000.00

990.92

3,520.00

2,715.08

217.49

2,257.23

-10,000.00

-2,128.50

-24,693.00

54.00

890.00

-2,000.00

-533.00

15,899.50

1,957.50

35.00

-1,000.00

-5,000.00

11,770.52

14,764.00

1,368.60

21 01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

02

02

02

02

291

292

292

294

296

315

321

321

329

332

335

335

342

342

345

345

349

351

353

354

354

355

355

361

371

372

379

391

393

436

437

439

576

111

111

113

114

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10















DE CAPACITACION

DE CAPACITACION


TRANSPORTE







PASAJES

VIATICOS






EQUIPOS VARIOS

TRANSFERENCIAS A ORGANISMOS INTERPROVINCIALES



ADICIONALES


-870.00

-4,000.00

-34.05

-952.00

-4,560.12

2,609.15

-4,500.00

-500.00

2,234.50

4,709.50

5,270.00

-35,550.00

-4,500.00

-500.00

-4,500.00

-500.00

2,300.00

70.00

-2,000.00

-40,000.00

-24,528.39

-444.60

-1,521.72

-418.54

-18,207.31

2,778.85

159.60

-1,960.65

-22,500.00

-38,559.00

1,390.00

1,244.00

-666.66

256,878.98

-40,000.00

-30,000.00

-60,000.00



PARTIDA

21 01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

114

115

115

116

116

117

118

118

121

122

123

123

124

124

125

125

126

127

127

131

141

143

144

153

153

211

214

215

219

221

221

222

222

223

223

229

231

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10






COMPLEMENTOS




ADICIONALES







COMPLEMENTOS













HILADOS Y TELAS

HILADOS Y TELAS

PRENDAS DE VESTIR

PRENDAS DE VESTIR





85,392.95

-20,000.00

4,500.48

5,317.12

3,097.64

291,117.05

510.79

221.22

8,508.64

-1,000.00

35,084.98

-4,200.00

1,542.60

393.98

1,061.80

1,174.04

140,156.34

75.80

-2,800.00

34,100.00

4,993.51

256.07

145.07

10,200.16

1,497.32

1,207.20

-4,000.00

-5,000.00

-4,490.00

-2,000.00

-781.67

-2,000.00

-864.00

-4,000.00

-862.00

-4,470.00

-600.00 21 01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

232

232

234

234

235

242

243

255

256

256

258

259

259

261

261

262

262

263

269

276

291

292

293

296

315

319

322

331

332

332

333

335

339

346

349

351

353

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10






ARTICULOS DE CAUCHO








PRODUCTOS FERROSOS

PRODUCTOS FERROSOS





















TRANSPORTE


-4,500.00

-500.00

-1,000.00

-1,000.00

1,445.00

369.00

5,071.69

5,788.00

-34,000.00

-12,998.59

-3,000.00

-3,000.00

-623.00

-4,000.00

-870.20

-762.00

-5,000.00

-4,000.00

1,119.00

492.00

536.75

2,107.55

4,160.40

7,928.70

3,655.18

-1,119.10

360.00

2,230.00

-5,235.62

-26,000.00

2,550.00

-5,000.00

447.98

-2,000.00

-1,542.70

45.00

3,737.25



PARTIDA

21 01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

02

02

02

02

02

02

02

02

02

02

02

02

02

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

355

359

361

371

372

381

391

393

432

434

435

436

437

111

111

114

114

115

115

116

116

117

118

118

121

123

124

124

125

125

126

127

131

141

143

144

145

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10




PASAJES

VIATICOS




EQUIPO DE TRANSPORTE, TRACCION Y ELEVACION













COMPLEMENTOS









COMPLEMENTOS







-6,554.18

-4,986.50

-843.00

72.00

1,762.50

-1,000.00

14,293.42

-6,000.00

-14,339.00

-39.45

3,285.00

6,354.00

3,188.00

8,904.38

43,773.28

15,932.03

-5,000.00

851.06

-4,000.00

-3,000.00

585.78

32,154.33

41.85

-10,000.00

8,890.23

4,960.84

174.83

904.11

120.34

622.32

19,450.59

8.59

1,700.00

-500.00

-500.00

-500.00

-500.00 21 01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

03

03

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

153

153

111

111

113

114

114

115

116

116

117

118

118

121

123

124

125

126

127

131

153

153

211

255

256

296

329

332

341

345

345

349

349

353

355

355

361

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10





ADICIONALES






COMPLEMENTOS







COMPLEMENTOS











ESTUDIOS, INVESTIGACIONES Y PROYECTOS DE FACTIBILIDAD

DE CAPACITACION

DE CAPACITACION







1,245.81

254.20

17,181.09

27,725.54

-900.00

12,785.64

-20,000.00

537.16

369.73

3,153.06

55,939.77

-300.00

26.41

-500.00

-500.00

-500.00

-500.00

-500.00

-500.00

-500.00

1,191.51

133.10

-60,637.00

37.00

1,360.28

10,495.98

1,767.65

8,293.00

-833.00

-4,741.09

-258.91

-4,000.00

-1,000.00

-3,070.00

-8,000.00

-946.45

-500.00



PARTIDA

21 01

01

01

01

01

01

01

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

04

04

04

04

04

04

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

10

10

10

10

10

10

10

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

361

371

372

372

391

436

437

111

111

114

114

115

115

116

116

117

118

118

121

123

123

124

124

125

125

126

127

127

131

153

153

111

111

114

114

115

115

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10


PASAJES

VIATICOS

VIATICOS












COMPLEMENTOS










COMPLEMENTOS












-4,500.00

-6,316.00

-11,481.25

-10,000.00

3,375.00

1,430.00

-123.00

19,202.66

-30,000.00

7,407.53

-7,700.00

-5,000.00

215.18

-6,000.00

148.11

52,252.45

10.58

-8,200.00

6,252.18

1,724.90

-783.00

210.13

77.13

53.09

437.64

11,598.18

3.79

-1,600.00

1,320.00

1,107.51

72.43

8,160.76

210.94

-9,500.00

4,085.59

226.32

966.68 21 04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

116

116

117

118

118

131

153

153

111

111

114

114

114

115

115

115

116

116

116

117

118

118

118

121

123

123

123

124

124

124

125

125

125

126

127

127

127

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10



COMPLEMENTOS

















COMPLEMENTOS














COMPLEMENTOS




43.57

155.78

11,197.11

11.13

-1,900.00

-1,000.00

350.58

56.08

-140,000.00

448,828.11

-69,000.00

83,240.23

28,681.56

819.54

2,631.55

20,875.76

1,811.37

564.10

-4,900.00

470,181.60

40.32

442.53

129.31

-780,000.00

41,684.62

40,387.44

5,323.56

15,834.25

1,143.94

1,136.02

787.46

781.94

10,522.86

392,663.13

1,803.15

56.29

55.86



PARTIDA

21 04

04

04

04

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

04

04

04

04

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

02

02

131

153

153

153

111

111

114

115

115

116

116

117

118

153

153

211

232

234

235

237

252

256

258

291

292

293

294

296

331

332

353

355

391

393

576

111

111

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10












COMPLEMENTOS























TRANSFERENCIAS A ORGANISMOS INTERPROVINCIALES



69,180.00

933.51

9,772.54

486.44

-100,000.00

10,838.99

5,006.96

206.00

477.18

393.33

141.79

17,888.31

10.13

320.37

51.04

-32,000.00

-500.00

-500.00

-500.00

-500.00

-500.00

-500.00

-500.00

-500.00

-500.00

-500.00

-500.00

-1,000.00

-213.00

-1,000.00

-5,805.24

-1,200.00

-7,778.71

-62,171.00

-326.75

70,745.00

-175,000.00

21 05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

114

114

115

115

116

116

117

118

118

121

123

124

124

125

125

126

127

127

131

153

153

111

111

114

115

115

116

116

117

118

118

153

153

234

235

237

258

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10







COMPLEMENTOS









COMPLEMENTOS













COMPLEMENTOS









27,905.69

86.98

1,180.72

9,879.05

812.66

6,558.72

124,480.09

354.11

58.03

3,867.15

3,235.94

395.93

97.70

67.25

-500.00

13,651.50

-1,500.00

4.80

15,180.00

316.78

2,758.62

6,319.76

-20,000.00

2,942.68

107.61

1,542.73

74.07

1,159.22

22,504.68

-900.00

5.29

26.66

524.67

-116.95

-66.00

-100.00

-296.76



PARTIDA

21 05

05

05

05

05

05

05

05

05

05

05

05

05

06

06

06

06

06

06

06

06

06

06

06

06

06

06

06

06

06

06

06

06

06

06

06

06

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

03

03

03

03

03

03

03

03

03

03

03

04

04

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

292

293

294

296

331

332

335

355

361

371

437

436

437

111

111

114

114

115

116

116

117

118

121

123

124

124

125

125

126

127

131

153

153

159

181

211

292

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10










PASAJES











COMPLEMENTOS








COMPLEMENTOS









-15.39

-74.30

-91.87

-136.25

-544.30

-125.00

-683.35

-860.01

-1,000.00

-3,439.38

-306.00

-7,000.00

-6,510.00

-128,000.00

72,312.19

26,118.07

-6,000.00

936.71

644.74

2,920.39

92,252.14

46.06

13,285.23

1,724.90

1,351.07

77.13

929.96

53.09

30,273.83

3.79

5,280.00

2,328.63

251.20

400.00

-5,000.00

-500.00

-537.00 21 06

06

06

06

06

06

06

06

06

08

08

08

08

08

08

08

08

08

08

08

08

08

08

08

08

08

08

08

11

11

11

11

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

331

332

345

355

361

371

372

391

434

111

111

114

114

115

115

116

116

117

118

118

131

152

153

153

181

371

436

437

111

111

114

114

115

115

116

116

117

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10



DE CAPACITACION



PASAJES

VIATICOS











COMPLEMENTOS








PASAJES











COMPLEMENTOS

-2,000.00

-555.00

-560.97

-8,559.90

-4,110.00

-5,158.00

-5,552.75

-5,495.72

-1,046.00

51,689.84

-90,000.00

19,261.10

-4,400.00

6,582.47

652.79

-1,500.00

449.32

101,053.30

32.09

-4,800.00

3,960.00

3,224.14

161.75

1,733.82

-9,000.00

-5,000.00

-5,000.00

-5,120.00

228,875.54

-400,000.00

87,713.80

-10,000.00

4,485.81

20,002.20

3,087.55

8,831.44

277,796.42



PARTIDA

21 11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

118

118

121

123

123

124

124

125

125

126

127

127

131

141

142

143

144

145

152

153

153

436

111

111

114

114

115

115

116

116

117

118

118

121

123

123

124

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10










COMPLEMENTOS





















COMPLEMENTOS







507.73

220.51

34,162.42

15,480.05

3,610.50

659.00

3,531.05

453.60

2,320.90

90,620.07

369.74

32.40

22,020.00

-10,000.00

-6,000.00

-4,500.00

-4,500.00

-1,000.00

2,715.08

1,274.80

8,224.20

-1,287.00

-100,000.00

61,944.07

26,722.70

-1,000.00

1,242.16

1,305.30

5,129.85

854.97

87,257.88

61.05

-600.00

5,047.47

-700.00

1,487.54

52.99

21 12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

13

13

13

13

13

13

13

13

13

13

13

13

13

13

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

125

125

126

127

127

131

153

153

231

234

255

256

269

292

296

333

353

355

371

372

379

434

436

111

114

114

115

115

116

116

117

118

118

121

123

123

124

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10



COMPLEMENTOS
















PASAJES

VIATICOS











COMPLEMENTOS







36.47

230.71

9,513.29

-400.00

2.61

9,240.00

2,133.77

320.91

-1,865.44

-970.68

-2,322.31

-2,553.88

-2,000.00

-1,109.80

-1,345.63

-5,000.00

-789.62

-5,916.22

-10,714.00

-1,520.75

-1,000.00

-120.00

-1,287.00

-399,000.00

135,386.17

-4,900.00

6,410.26

36,607.80

6,376.99

4,412.18

445,364.55

315.13

-10,000.00

-10,000.00

-10,000.00

3,205.80

126.10



PARTIDA

21 13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

124

125

125

126

127

127

131

152

153

153

159

181

111

114

114

115

115

116

116

117

118

118

121

123

123

124

124

125

125

126

127

127

131

153

153

181

211

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10




COMPLEMENTOS
















COMPLEMENTOS










COMPLEMENTOS








-6,500.00

-10,000.00

86.80

13,660.26

-10,000.00

6.20

4,420.00

2,715.08

1,619.58

10,632.36

400.00

-20,000.00

-50,000.00

36,242.81

-60,000.00

1,566.41

2,330.94

2,253.32

1,078.17

124,581.95

77.00

-8,000.00

-9,000.00

821.59

2,472.64

285.58

110.18

213.37

75.84

19,229.31

351.34

5.42

-2,000.00

2,635.11

415.44

-6,000.00

-9,600.00 21 13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

02

02

02

02

02

02

02

02

02

02

02

02

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

219

222

269

291

292

296

345

353

355

361

371

436

111

111

114

114

115

115

116

116

117

118

118

121

123

123

124

124

125

125

126

127

127

131

152

153

153

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10


PRENDAS DE VESTIR





DE CAPACITACION




PASAJES










COMPLEMENTOS










COMPLEMENTOS







-20,500.00

-1,000.00

-591.70

-1,588.86

-1,373.00

-5,550.00

-1,000.00

-873.50

-1,391.00

-1,000.00

-800.00

-1,271.00

-20,000.00

14,634.13

9,075.73

-4,000.00

663.82

456.27

-2,600.00

314.05

37,046.76

-6,000.00

22.43

3,852.24

-2,800.00

2,917.63

93.45

-4,000.00

269.64

64.33

7,994.92

-800.00

4.59

3,960.00

5,057.48

1,142.24

136.20



PARTIDA

21 13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

03

03

03

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

436

437

439

111

111

114

115

115

116

116

117

118

118

123

124

125

126

127

131

153

153

372

111

114

114

115

115

116

116

117

118

118

124

125

127

131

153

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10



EQUIPOS VARIOS








COMPLEMENTOS






COMPLEMENTOS





VIATICOS








COMPLEMENTOS








-1,803.00

-1,390.00

-1,244.00

17,152.25

40,935.15

14,040.73

4,163.11

732.25

504.00

2,865.47

37,211.87

244.04

35.99

-66,000.00

-40,000.00

-9,300.00

3,997.46

-2,900.00

5,280.00

1,164.70

181.44

-900.00

-20,000.00

14,820.03

-10,000.00

672.90

-1,800.00

463.15

-2,600.00

47,286.17

33.08

-9,300.00

-2,000.00

-2,900.00

-1,700.00

5,720.00

166.73 21 14

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

02

02

02

02

02

02

02

02

02

02

02

153

111

113

114

114

115

115

116

116

117

118

118

121

123

123

124

124

125

125

126

127

127

131

152

153

153

111

113

114

114

115

115

116

116

117

118

118

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10



ADICIONALES







COMPLEMENTOS










COMPLEMENTOS








ADICIONALES







COMPLEMENTOS



1,078.95

-300,000.00

-50,000.00

84,657.64

-7,000.00

11,360.53

3,634.26

3,355.16

2,501.45

292,846.14

-4,500.00

178.65

17,444.12

1,578.45

6,682.65

1,829.54

192.53

132.53

-3,400.00

33,265.90

-17,000.00

9.46

19,124.80

3,224.14

5,686.58

948.17

-63,000.00

-15,000.00

30,178.17

-2,700.00

1,492.00

3,369.25

1,343.00

1,026.94

93,045.21

-8,000.00

73.35



PARTIDA

21 15

15

15

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

17

17

17

17

17

17

17

17

17

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

01

01

01

01

01

01

01

01

01

131

153

153

111

113

114

114

114

115

115

115

116

116

116

117

118

118

118

121

123

124

125

127

131

152

153

153

153

111

115

117

118

121

123

124

125

126

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10





ADICIONALES










COMPLEMENTOS
















COMPLEMENTOS






COMPLEMENTOS

-6,000.00

2,359.23

369.68

-222,000.00

-20,000.00

65,866.49

241.18

12,949.99

23,674.79

3,415.98

449.41

11,390.41

2,351.21

309.36

238,772.40

22.11

-5,900.00

167.91

-4,500.00

-10,700.00

-5,000.00

-6,500.00

-9,600.00

6,540.00

3,224.14

846.42

111.36

6,211.81

480.09

1,267.41

10,510.53

-2,900.00

-2,000.00

-1,000.00

-1,000.00

-1,000.00

-1,000.00 21 17

17

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

127

153

111

113

114

114

115

115

116

116

117

118

118

121

123

123

124

124

125

125

126

127

127

131

141

153

153

211

221

223

229

231

234

242

243

252

254

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10




ADICIONALES







COMPLEMENTOS










COMPLEMENTOS








HILADOS Y TELAS





ARTICULOS DE CAUCHO




-1,000.00

328.14

-258,000.00

-12,000.00

-30,000.00

126,540.07

28,915.76

5,914.17

-11,000.00

4,070.72

423,681.25

290.73

-2,500.00

7,243.18

-20,000.00

6,420.47

-30,000.00

213.59

-30,000.00

147.01

22,541.04

10.51

-40,000.00

44,880.00

-52,500.00

10,288.35

1,518.38

-503.44

-68.50

-100.00

-300.00

-1,092.00

-565.15

-96.00

-1,893.00

-1,000.00

-863.39



PARTIDA

21 18

18

18

18

18

18

18

18

18

18

18

18

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

258

264

272

275

276

291

292

293

351

371

372

436

111

114

114

115

115

116

117

118

118

121

123

124

124

125

125

126

127

127

131

152

153

153

159

293

314

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

11771

11771









TRANSPORTE

PASAJES

VIATICOS








COMPLEMENTOS









COMPLEMENTOS










-1,204.44

-1,000.00

-994.00

-658.20

-500.00

-498.59

-152.88

-2,541.98

-2,943.00

-7,000.00

-9,257.00

-11,072.00

-200,000.00

38,288.37

-5,900.00

1,581.95

12,552.80

1,088.84

164,945.53

-7,800.00

77.76

1,581.92

7,125.77

-3,700.00

225.76

-9,700.00

155.39

47,791.07

11.10

-17,000.00

11,880.00

2,715.08

4,121.37

447.91

1,600.00

860.00

10,000.00 21 19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

03

03

03

03

03

03

03

03

331

346

361

436

518

114

115

115

116

116

117

118

118

121

123

124

124

125

125

126

127

127

131

153

153

333

339

391

436

111

114

115

116

117

118

121

123

11771

11771

11771

11771

11771

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

12226

12226

12226

12226

10

10

10

10

10

10

10

10





TRANSFERENCIAS A COOPERATIVAS






COMPLEMENTOS









COMPLEMENTOS














COMPLEMENTOS




1,300.00

1,000.00

900.00

794.00

-14,854.00

5,600.12

215.72

-20,000.00

148.48

-3,000.00

16,091.29

10.60

-4,800.00

6,013.34

2,472.64

611.54

110.18

420.92

75.84

12,932.99

42.37

5.42

1,980.00

80.75

468.78

-6,100.00

2,100.00

2,000.00

2,000.00

9,286.85

-10,000.00

-8,000.00

-8,600.00

3,551.00

-2,710.23

-5,000.00

-5,000.00



PARTIDA

21 19

19

19

19

19

19

19

19

19

19

19

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

03

03

03

03

03

03

03

03

03

03

03

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

124

125

153

292

296

329

331

332

349

353

355

111

114

115

115

116

116

117

118

118

121

123

124

125

126

127

127

131

153

153

159

211

232

233

234

237

256

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10


















COMPLEMENTOS







COMPLEMENTOS













-5,000.00

-5,000.00

305.73

-13,600.00

-22,400.00

-2,000.00

-4,281.00

-4,000.00

-4,065.25

-3,750.00

-4,840.54

-75,000.00

14,934.36

-5,000.00

774.66

533.20

318.17

44,692.20

38.09

-5,000.00

17,142.06

9,210.82

338.85

233.23

35,274.30

122.61

16.66

4,780.00

275.90

1,710.63

800.00

-9,343.00

-1,000.00

-457.35

-1,641.35

-2,000.00

-3,699.98 21 20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

04

05

292

293

294

296

321

322

331

341

343

345

349

354

355

371

372

436

517

114

115

116

117

118

131

153

153

211

233

234

243

255

321

331

332

341

436

436

436

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10










DE CAPACITACION




PASAJES

VIATICOS






COMPLEMENTOS

















-737.35

-4,391.45

-4,604.00

-2,674.50

-2,000.00

-570.00

-820.00

-1,000.00

-1,000.00

-1,370.00

-3,776.25

-2,000.00

-3,213.10

-2,802.00

-14,041.75

-13,000.00

-480.00

1,495.14

57.59

39.64

15,125.40

2.83

1,320.00

14.27

404.19

-2,634.27

-980.00

-732.00

-2,000.00

-1,313.26

-2,400.00

-5,000.00

-2,000.00

-3,000.00

-14,900.00

-2,600.00

-11,500.00



PARTIDA

21 20

20

21

21

21

21

21

21

21

21

21

21

21

21

22

22

22

22

22

22

22

22

22

22

22

22

22

22

22

22

23

23

23

23

23

23

23

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

06

06

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

235

436

111

114

115

116

117

118

118

123

131

153

153

159

111

113

114

115

115

116

116

117

118

131

141

143

144

145

153

153

111

114

114

115

115

116

117

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10







COMPLEMENTOS









ADICIONALES






COMPLEMENTOS















COMPLEMENTOS

-10,000.00

-12,000.00

-30,000.00

10,682.24

359.22

247.25

76,510.78

-9,000.00

17.65

-9,000.00

-5,000.00

89.00

1,286.83

800.00

-90,000.00

-5,000.00

17,513.62

922.59

1,307.93

1,224.70

635.02

49,607.17

45.36

220.00

17,417.32

966.20

667.83

47.71

228.61

1,291.40

-100,000.00

10,799.51

-6,000.00

422.16

1,796.15

290.58

50,401.53 21 23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

03

03

03

03

03

03

03

03

03

118

121

123

124

124

125

125

126

127

127

131

153

153

111

114

114

115

115

116

116

117

118

118

121

123

126

153

153

111

114

115

115

116

116

117

118

118

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10








COMPLEMENTOS













COMPLEMENTOS





COMPLEMENTOS









COMPLEMENTOS



20.76

16,275.70

6,695.09

284.38

1,655.18

1,139.26

195.74

31,663.24

13.98

118.29

4,620.00

175.06

1,506.97

12,674.88

2,709.46

292.20

174.87

1,311.49

902.70

120.36

6,708.29

71.85

8.60

-10,000.00

-5,000.00

-5,000.00

43.33

274.08

3,970.94

7,799.52

318.21

2,031.03

1,397.97

219.02

28,024.11

15.64

121.98



PARTIDA

21 23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

123

124

125

127

131

153

153

211

212

214

223

252

254

258

259

264

265

269

279

291

292

329

333

335

339

345

346

349

351

353

354

355

359

361

371

372

436

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10


























DE CAPACITACION



TRANSPORTE






PASAJES

VIATICOS


-8,000.00

-5,000.00

-3,000.00

-9,000.00

-8,000.00

545.58

78.84

-811.00

-516.70

-1,000.00

-957.00

-5,000.00

-5,000.00

-476.97

-4,884.00

-4,863.50

-696.00

-4,389.00

-1,024.30

-2,949.00

-3,231.00

-1,000.00

-888.00

-100.00

-3,800.00

-3,400.00

-276.00

-5,000.00

-7,000.00

-2,872.00

-2,000.00

-3,294.00

-4,000.00

-4,980.00

-6,200.00

-7,000.00

-32,787.00 21 24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

111

113

115

117

118

123

123

124

124

125

125

126

127

127

131

153

153

211

215

231

232

234

237

251

255

256

258

259

261

269

274

291

292

294

296

315

322

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10


ADICIONALES


COMPLEMENTOS








COMPLEMENTOS












COMPUESTOS QUIMICOS





PRODUCTOS FERROSOS









13,352.46

-7,000.00

299.33

11,197.11

-9,000.00

-3,000.00

5,307.54

-3,000.00

260.20

-5,000.00

179.10

22,797.08

-9,000.00

12.80

-8,000.00

765.63

64.47

-348.00

-860.00

-799.00

-1,000.00

-947.00

-750.00

-820.00

-595.00

-1,000.00

-950.00

-1,000.00

-1,000.00

-890.00

-981.00

-2,087.72

-3,047.53

-1,777.00

-3,466.00

-1,726.00

-1,820.00



PARTIDA

21 24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

25

25

25

25

25

25

25

25

25

25

25

25

25

25

25

25

25

25

25

26

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

324

329

331

332

343

345

346

349

351

353

355

359

361

371

372

391

436

111

114

114

115

115

116

116

117

118

118

121

123

124

125

126

131

153

153

181

111

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10






DE CAPACITACION



TRANSPORTE





PASAJES

VIATICOS










COMPLEMENTOS







COMPLEMENTOS






-1,000.00

-2,700.00

-2,500.00

-1,385.00

-3,200.00

-1,000.00

-2,300.00

-1,000.00

-1,000.00

-4,000.00

-744.00

-1,000.00

-1,000.00

-2,318.00

-507.50

-20,000.00

-200.00

-110,000.00

37,529.92

452.12

11,596.87

1,646.49

1,133.27

3,630.55

132,494.11

-8,000.00

80.93

-3,000.00

-5,000.00

-2,000.00

-2,000.00

-2,000.00

-3,000.00

407.98

2,910.59

-7,000.00

-22,000.00

21 26

26

26

26

26

27

27

27

27

27

27

27

27

27

27

27

27

27

27

27

27

27

27

27

27

27

27

27

27

27

27

27

27

27

27

27

27

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

114

116

117

118

153

111

114

115

115

116

116

117

118

118

121

123

123

124

124

125

125

126

127

127

131

141

142

143

144

145

153

153

211

212

215

219

221

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10



COMPLEMENTOS









COMPLEMENTOS










COMPLEMENTOS















HILADOS Y TELAS

-2,000.00

1,869.36

22,393.95

-1,000.00

701.16

-300,000.00

87,817.83

25,585.42

4,698.11

17,610.35

3,233.73

244,280.59

230.95

312.14

-9,500.00

-1,000.00

6,670.18

-3,500.00

297.49

204.77

-1,100.00

10,821.12

14.63

-3,700.00

9,900.00

28,007.51

-2,400.00

-3,300.00

-7,500.00

-5,600.00

7,107.30

1,237.84

-2,000.00

-2,000.00

-2,000.00

-2,000.00

-2,000.00



PARTIDA

21 27

27

27

27

27

27

27

27

27

27

27

28

28

28

28

28

28

28

28

28

28

28

28

28

28

28

28

28

28

28

28

28

28

28

28

28

28

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

02

02

02

02

02

02

02

02

222

231

233

252

253

255

351

353

371

372

393

211

232

243

255

291

292

296

299

322

341

345

349

353

354

355

371

436

437

239

255

258

291

292

294

299

331

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

PRENDAS DE VESTIR






TRANSPORTE


PASAJES

VIATICOS












DE CAPACITACION





PASAJES











-4,000.00

-3,000.00

-1,000.00

-1,000.00

-1,000.00

-2,000.00

-230.00

-2,890.00

-10,000.00

-10,000.00

-59,948.00

-2,098.82

-500.00

-500.00

-697.00

-880.00

-212.60

-107.00

-1,000.00

-865.00

-1,000.00

-2,000.00

-1,000.00

-3,311.37

-4,000.00

-999.00

-1,070.00

-300.00

-1,098.00

-3,000.00

-2,000.00

-5,000.00

-2,000.00

-8,000.00

-2,000.00

-4,610.00

-6,354.00 21

25

28

28

28

28

28

28

28

28

28

28

28

28

28

28

28

28

28

28

29

01

01

01

01

01

01

01

01

01

01

01

01

01

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

03

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

02

02

02

02

02

03

03

03

03

03

03

03

03

03

03

03

03

03

01

01

01

02

02

03

03

03

03

03

03

03

03

03

01

02

02

02

02

333

339

353

355

361

211

236

241

291

292

294

296

331

333

345

353

355

361

592

111

114

332

359

114

255

256

291

331

332

342

371

372

114

114

114

211

331

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

12219

12219

10

10

10

10

10

10

10

10

10

10

10

10

10

10







TEXTOS DE ENSENANZA








DE CAPACITACION




TRANSF. A ORGANISMOS INTERNAC. P/ FINANCIAR GASTOS CTES.












PASAJES

VIATICOS






-6,526.00

-7,000.00

-5,000.00

-8,000.00

-4,000.00

-4,000.00

-5,000.00

-4,000.00

-3,740.00

-3,000.00

-3,000.00

-3,000.00

-4,000.00

-5,000.00

-4,000.00

-5,000.00

-4,000.00

-4,561.00

-50,000.00

-12,000.00

16,300,000.00

-600.00

600.00

2,000,000.00

25,000.00

520,000.00

25,000.00

50,000.00

50,000.00

20,000.00

20,000.00

50,000.00

300,000.00

12,000.00

200,000.00

40,000.00

10,000.00



PARTIDA

25

33

13

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

114

123

235

241

243

251

255

256

261

262

264

265

274

291

293

299

315

319

322

331

334

339

346

349

351

359

372

385

389

391

434

435

436

437

517

572

123

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10






COMPUESTOS QUIMICOS



PRODUCTOS FERROSOS












MANTENIMIENTO Y REPARACION DE VIAS DE COMUNICACION




TRANSPORTE


VIATICOS

REGALIAS










1,700,000.00

142,000.00

1,005.00

154.00

4,938.00

241.00

4,133.00

11,778.86

2,400.00

2,972.00

267.00

2,916.00

1,160.00

80.00

3,000.00

152.00

3,385.50

357.90

16,460.00

14,141.87

18,425.00

14,702.75

453.00

22,787.50

150,799.58

112.45

48,132.62

1,101.00

2.00

44,513.97

-35,115.80

3,784.00

-13.90

31,345.70

-271,870.53

-98,129.47

34,999.01 33

34

35

36

12

13

13

13

13

14

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

02

01

02

04

04

02

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

02

02

02

02

02

02

02

02

02

02

02

02

02

123

114

123

311

313

123

114

115

116

118

123

124

125

127

153

114

115

116

118

123

124

125

127

153

114

115

116

118

123

124

125

153

152

219

222

231

234

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10




ENERGIA ELECTRICA

GAS






























PRENDAS DE VESTIR



29,378.10

14,276.62

12,695.10

-72.00

-500.00

22,976.14

711,604.00

34,174.00

23,521.00

1,462.00

14,105.00

648.00

447.00

32.00

8,629.00

45,000.00

5,500.00

5,000.00

1,000.00

6,000.00

1,000.00

500.00

500.00

1,500.00

33,000.00

3,000.00

2,000.00

500.00

3,000.00

500.00

500.00

1,000.00

984.00

-500.00

-300.00

450.00

-700.00



PARTIDA

36

38

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

94

94

94

97

97

97

97

97

97

97

97

97

97

97

97

97

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

03

03

03

03

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

236

237

292

314

315

345

349

353

354

355

359

371

372

379

383

387

391

113

122

125

131

571

571

571

711

712

715

716

717

717

717

717

717

717

717

717

717

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

11242

11262

11312

10

10

10

10

10

10

10

10

10

10

10

10

10

TEXTOS DE ENSENANZA





DE CAPACITACION






PASAJES

VIATICOS


DERECHOS Y TASAS

JUICIOS Y MEDIACIONES


ADICIONALES

ADICIONALES



TRANSF.A GOB.MUNICIPALES POR PARTICIPACION DE IMPUESTOS



INTERESES DE LA DEUDA INTERNA A CORTO PLAZO

AMORTIZACION DE LA DEUDA INTERNA A CORTO PLAZO

AMORTIZACION ANTICIPADA - DEUDA INTERNA A LARGO PLAZO

INTERESES DE LA DEUDA INTERNA A LARGO PLAZO

AMORTIZACION DE LA DEUDA INTERNA A LARGO PLAZO









-100.00

1,000.00

1,500.00

120.00

790.00

1,010.00

3,430.00

3,500.00

-900.00

400.00

-800.00

-2,500.00

-1,000.00

-2,000.00

-1,000.00

-2,384.00

-1,000.00

48,000.00

-27,000.00

-9,000.00

-12,000.00

1,792,279.60

12,107,418.74

8,582,789.15

-60,058.80

-138,869.61

192,012.37

-853,667.52

4,497,422.66

1,656,355.79

-712,430.00

-1,880,300.00

-310,000.00

-794,622.00

-65,892,302.00

-378,366.24

-1,600,000.00

38 97

97

97

97

97

97

97

97

97

97

97

97

97

97

97

97

97

97

97

97

97

97

97

97

97

97

97

97

97

97

97

97

97

97

97

97

97

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

717

717

717

717

717

717

717

717

717

717

717

717

717

717

717

717

717

717

717

717

717

717

717

717

717

717

717

717

717

717

717

717

717

717

717

717

717

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10






































-1,054,703.33

-1,576,563.58

-3,500,000.00

-270,000.00

-160,000.00

-20,500,000.00

-2,906,500.00

-29,988,090.69

-242,048.35

280,000,000.00

670,633.04

73,492.52

860,583.56

9,514,748.66

7,553,295.82

922,905.76

1,908,321.95

-500,000.00

-193,676.00

-86,336.00

-440,624.69

-110,839.47

-562,000.39

-62,288.00

-350,000.00

-14,276.62

-225,558.02

-73,739.47

-25,422.17

151,386.52

-810,000.00

-74,544.00

-1,500,000.00

-2,000,000.00

-5,880,000.00

431,760.69

116,025.60



PARTIDA

38

43

97

97

97

97

97

97

97

97

97

97

97

97

97

97

98

98

98

98

98

98

98

99

99

99

99

99

99

99

99

99

99

99

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

04

04

04

01

01

01

02

03

03

07

05

05

05

05

05

07

09

10

10

14

14

01

01

01

01

01

717

717

717

717

718

726

727

728

766

766

769

387

387

766

912

912

912

912

912

912

912

344

551

551

561

612

334

346

355

381

111

515

232

239

291

292

296

10

10

10

10

10

10

10

10

10

10

10

10

10

33175

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

12319

12319

12319

12319

12319





COMISIONES Y OTROS GTOS.DE LA DEUDA INTERNA A LARGO PZO.

INTERESES DE LA DEUDA EXTERNA A LARGO PLAZO

AMORTIZACION DE LA DEUDA EXTERNA A LARGO PLAZO

COMISIONES Y OTROS GTOS.DE LA DEUDA EXTERNA A LARGO PZO.

DISMINUCION DE CUENTAS A PAGAR COMERCIALES A LARGO PZO.


DISMINUCION DE OTROS DOCUMENTOS A PAGAR A LARGO PLAZO




CONTRIBUCIONES A INST.DESC.DE LA PCIA.








TRANSF.A EMP.PUBL.NO FRAS.P/FINANCIAR GTOS.CTES.


TRANSF.A EMP.PUBL.NO FRAS.P/FINANCIAR GTOS.DE CAP.

APORTES DE CAPITAL A EMPRESAS PUBLICAS NO FINANCIERAS






TRANSFERENCIAS A INSTITUCIONES DE ENSEÑANZA






2,491,272.33

2,243,641.55

203,803.72

53,813.72

79,856.35

-3,013,340.23

-6,501,408.43

-105,520.93

-47,827.94

-109,500.00

-315,013.52

350,000.00

-355,619.52

21,000,000.00

29,988,090.69

1,500,000.00

2,000,000.00

65,892,302.00

74,544.00

1,054,703.33

86,336.00

-815,093.46

310,000.00

1,185,000.00

-1,185,000.00

-389,400.00

-160,000.00

-762,905.76

1,555,000.00

325,300.00

-348,802.36

-6,000,000.00

-4,945.00

7,070.00

1,400.00

1,112.00

5,000.00

43

44

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

12

12

12

12

12

01

01

01

01

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

04

07

10

10

11

11

11

13

00

00

01

01

01

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

56

51

51

52

53

57

59

62

51

01

01

51

54

56

02

02

02

02

299

322

332

333

339

341

353

355

361

372

372

379

439

519

522

551

551

561

717

361

422

422

422

422

422

422

422

422

299

347

422

422

422

114

115

115

116

12319

12319

12319

12319

12413

12413

12319

12319

12319

12319

12413

12319

12319

12413

12319

12319

12413

12413

12319

12319

12413

12413

12413

12413

12413

12413

12413

12413

12413

12413

12413

12413

12413

10

10

10

10










VIATICOS

VIATICOS


EQUIPOS VARIOS


TRANASFERENCIA A INSTITUCIONES DE ENSEÑANZA



TRANSF.A EMP.PUBL.NO FRAS.P/FINANCIAR GTOS.DE CAP.



CONSTRUCCIONES EN BIENES DE DOMINIO PUBLICO









SERVICIOS DE GERENCIAMIENTO DE ACTIVIDADES PÚBLICAS








20,000.00

531.00

-8,839.00

-4,000.00

-100,000.00

-100,000.00

250.00

2,900.00

50,000.00

100,000.00

-250,000.00

23,045.58

4,900.00

-465,000.00

-18,000.00

-40,000.00

1,500,000.00

-400,000.00

-37,234.00

-103,190.58

-200,000.00

-90,000.00

-125,000.00

-46,000.00

-100,000.00

-180,000.00

-35,000.00

-150,000.00

50,000.00

800,000.00

90,000.00

-90,000.00

-109,000.00

995,304.94

129.28

52,196.17

121.59



PARTIDA

44 01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

11

13

13

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

03

01

04

04

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

02

116

117

118

118

123

124

125

127

141

144

153

159

256

335

335

181

437

252

353

111

114

115

117

121

124

125

126

127

131

141

143

144

145

153

153

159

114

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10


COMPLEMENTOS





















COMPLEMENTOS




COMPLEMENTOS











35,926.44

87.51

2,546.14

37,246.90

97,339.79

4,005.54

2,757.01

196.95

1,679.21

144,542.17

13,926.00

114,800.00

20,000.00

-2,000.00

-192.03

-298,606.66

12,750.00

-56,000.00

-3,390.00

6,055,851.53

-11,096,219.73

448,263.41

1,846.51

155,864.94

-59,000.00

-112,000.00

18,022.56

12,083.32

1,260,511.52

3,591,244.07

1,484,129.57

1,021,527.00

75,821.72

343,841.83

738,136.90

-3,584,000.00

21,341,792.99

44 14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

02

02

02

02

02

02

02

02

02

02

02

03

03

03

03

03

03

03

03

03

03

03

03

03

04

04

04

04

04

05

05

05

06

15

16

36

37

115

116

118

123

124

125

252

295

295

295

295

211

221

232

234

251

252

269

275

292

293

295

297

433

295

342

342

342

342

297

342

433

252

221

342

243

433

10

10

10

10

10

10

10

10

10

10

10

12815

12815

12815

12815

12815

10

12815

12815

12815

12815

10

10

12815

10

10

10

10

12815

10

12815

12815

10

10

12815

10

10













HILADOS Y TELAS



COMPUESTOS QUIMICOS







MATERIALES PARA PROTESIS Y ORTESIS

EQUIPO SANITARIO Y DE LABORATORIO










HILADOS Y TELAS




1,141,878.58

785,953.29

56,137.94

4,687,265.32

245,772.90

169,165.54

-1,000.00

2,411.00

60,000.00

500,000.00

59,390.00

120,000.00

20,000.00

2,000.00

27,000.00

35,500.00

10,750.00

2,500.00

1,000.00

5,000.00

7,000.00

500,000.00

19,029.00

-10,000.00

250,000.00

-25,000.00

-100,000.00

450,000.00

-40,000.00

448,357.48

-50,000.00

-90,000.00

300,000.00

500.00

-30,000.00

500.00

-81,000.00



PARTIDA

44

45

21

22

22

22

22

22

22

22

22

23

34

34

34

34

39

39

42

42

42

42

42

42

01

01

01

01

01

01

01

01

03

03

11

11

12

12

12

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

02

02

01

01

01

01

01

01

01

01

02

02

05

05

06

06

01

01

01

01

02

02

03

353

211

256

292

329

353

371

372

391

433

314

315

351

372

342

342

353

371

372

436

437

592

114

123

114

123

114

123

114

123

114

123

114

123

114

123

114

10

17321

17321

17321

17321

17321

17321

17321

17321

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10







PASAJES

VIATICOS





TRANSPORTE

VIATICOS




PASAJES

VIATICOS



TRANSF. A ORGANISMOS INTERNAC. P/ FINANCIAR GASTOS CTES.
















-2,411.00

-500.00

-1,000.00

-500.00

500.00

-1,000.00

1,000.00

2,000.00

-500.00

-83,500.00

3,000.00

10,000.00

2,000.00

10,000.00

-287,357.48

1,500,000.00

-9,600.00

-769.00

2,000.00

-3,660.00

-5,000.00

192.03

286,253.00

286,253.00

286,253.00

286,253.00

286,253.00

286,253.00

286,253.00

286,253.00

1,816,545.00

1,816,544.00

2,943,009.00

2,943,008.00

3,797,061.00

3,797,062.00

3,797,060.00

45

48

12

12

12

12

13

13

13

13

13

13

13

14

14

18

18

18

18

20

20

23

23

25

26

26

11

11

11

11

11

11

11

11

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

03

04

05

05

01

01

02

02

03

03

04

01

01

05

05

06

06

01

01

01

01

02

01

01

01

01

01

01

02

02

02

03

03

03

03

03

03

123

515

114

123

114

123

114

123

114

123

515

114

123

114

123

114

123

114

123

114

123

331

114

123

111

371

372

379

111

256

346

111

211

235

256

293

294

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

11274

11274

11274

10

10

11274

10

10

10

10

10

10


























PASAJES

VIATICOS











3,797,060.00

1,544,822.00

3,797,060.00

3,797,060.00

3,671,536.00

3,671,536.00

3,671,535.00

3,671,535.00

3,671,535.00

3,671,535.00

2,334,136.00

1,425,569.00

1,425,569.00

71,219.00

71,219.00

71,219.00

71,219.00

40,189.00

40,188.00

28,798.00

28,798.00

-3,878,958.00

2,998,805.00

2,998,805.00

17,435.52

2,514.00

675.00

808.00

146,585.12

2,000.00

-17,802.00

100,414.20

5,000.00

2,000.00

10,000.00

500.00

1,500.00



PARTIDA

48

50

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

03

03

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

05

05

05

05

05

05

05

05

05

05

01

01

01

01

01

01

01

371

372

111

211

222

223

234

254

255

256

258

259

261

269

291

293

294

315

371

372

111

256

292

296

327

329

329

332

372

372

181

211

235

255

258

292

296

11274

11274

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

11274

11274

10

11274

10

11274

10

10

11274

11274

10

11274

10

10

10

10

10

10

10

PASAJES

VIATICOS



PRENDAS DE VESTIR








PRODUCTOS FERROSOS






PASAJES

VIATICOS









VIATICOS

VIATICOS








2,631.00

1,425.00

639,304.54

9,000.00

7,500.00

8,500.00

1,700.00

500.00

700.00

10,000.00

2,500.00

500.00

1,000.00

1,600.00

2,000.00

4,000.00

4,000.00

-80,000.00

930.00

619.00

150,963.95

1,250.00

5,500.00

350.00

50,400.00

16,044.00

300.00

300.00

8,100.00

6,000.00

15,000.00

438.48

50.50

2,586.14

400.15

234.46

1,669.90 50

51

11

11

11

11

11

11

11

11

11

11

11

11

11

12

12

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

12

12

12

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

02

02

02

02

03

08

08

08

08

09

09

09

09

09

09

10

10

10

01

01

01

312

315

349

351

353

361

371

372

391

399

513

515

631

399

631

211

111

115

116

117

117

111

115

116

159

111

115

116

117

159

351

115

116

256

115

116

159

10

10

10

10

10

10

10

10

10

10

10

10

10

24311

24311

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

AGUA



TRANSPORTE



PASAJES

VIATICOS



BECAS


PRESTAMOS A LARGO PLAZO AL SECTOR PRIVADO







COMPLEMENTOS

COMPLEMENTOS








COMPLEMENTOS


TRANSPORTE







260.98

372.70

436.49

1,168.00

2,793.26

292.40

995.00

4,033.86

6,310.14

35,422.29

29,150.00

3,140.89

-104,755.64

7,940.98

-7,940.98

-8,000.00

6,000.00

1,500.00

1,500.00

8,000.00

500.00

23,000.00

3,500.00

2,500.00

-15,000.00

15,000.00

4,000.00

4,500.00

4,500.00

-25,000.00

3,000.00

4,000.00

1,500.00

5,000.00

4,500.00

3,500.00

-70,000.00



PARTIDA

51

52

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

15

15

16

18

18

18

18

18

18

18

18

18

18

19

19

19

19

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

02

02

02

02

02

02

02

02

02

02

01

01

01

01

01

01

01

01

115

116

117

215

243

256

258

261

263

265

269

275

311

315

322

431

115

116

513

115

116

117

232

255

256

292

296

351

371

111

115

116

117

111

111

114

117

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10



COMPLEMENTOS





PRODUCTOS FERROSOS





ENERGIA ELECTRICA



MAQUINARIA Y EQUIPO DE PRODUCCION



BECAS



COMPLEMENTOS






TRANSPORTE

PASAJES




COMPLEMENTOS




COMPLEMENTOS

1,500.00

1,500.00

500.00

-7,000.00

-3,000.00

-4,000.00

-20,000.00

-20,000.00

-1,000.00

-1,000.00

-4,000.00

-5,000.00

-4,000.00

-2,000.00

-2,000.00

-15,000.00

2,500.00

2,500.00

112,000.00

2,500.00

1,500.00

1,000.00

-9,000.00

-2,000.00

-2,000.00

-2,000.00

-2,000.00

-3,000.00

-4,000.00

4,500.00

1,500.00

1,500.00

1,000.00

150,000.00

100,000.00

200,000.00

100,000.00

52

56

11

11

11

11

11

11

11

11

11

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

11

11

11

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

05

05

05

05

05

06

06

06

06

06

01

01

01

01

01

01

01

01

141

253

256

332

334

339

432

523

532

114

115

116

118

123

124

125

127

153

355

114

115

116

118

153

123

124

125

127

153

114

115

116

118

123

124

125

127

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

11273

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10








TRANSF.PARA ACTIVIDADES CIENTIFICAS O ACADEMICAS

TRANSF.A INST.DESCENTRALIZADAS DE LA PROVINCIA





























32,000.00

-150,000.00

-100,000.00

-32,000.00

-28,000.00

-70,000.00

-100,000.00

-14,000.00

-88,000.00

20,000.00

1,200.00

850.00

23.00

13,100.00

420.00

300.00

22.00

400.00

700.00

9,200.00

450.00

300.00

23.00

97.00

4,550.00

150.00

100.00

10.00

35.00

7,850.00

550.00

200.00

19.00

12,700.00

400.00

280.00

20.00


———oOo———



CONSIDERANDO:Que la Ley H N° 4.599 autoriza al Poder Ejecutivo a realizar

modificaciones dentro del total de los créditos que son asignados por la Leyde Presupuesto, debiendo en todos los casos comunicarlas al Poder Legisla-tivo;

Que en virtud de ello y a solicitud de las distintas JurisdiccionesAdministrativas, la Subsecretaria de Presupuesto debe adecuar los créditospresupuestarios contenidos en el Presupuesto vigente, ello en el marco de lasfacultades conferidas por el Art. 15 de la Ley H N° 3186;

Que es necesario modificar el Manual de Clasificadores Presupues-tarios para uso del Sector Público Provincial, aprobado por Decreto N°1254/10;

Que resulta necesaria la reestructuración del Presupuesto Operativo de laLotería para Obras de Accion Social y del Instituto Provincial de Seguro delSalud;


Que el presente se dicta en uso de las facultades conferidas por el Artículo181° inciso 1) de la Constitución Provincial.




Art. 2º - Modificase el Resumen de Gastos por Organismo y Objeto delGasto de acuerdo al detalle obrante en Planilla Anexa N° II, que forma partedel presente.


Art. 4º - Modifícase el Presupuesto Operativo de la Lotería para Obras deAccion Social y del Instituto Provincial de Seguro del Salud de acuerdo aldetalle obrante en la Planilla Anexa N° IV, que forma parte del presente.

Art. 5º - Modifícase el Manual de Clasificadores Presupuestarios parauso del Sector Público Provincial, aprobado mediante Decreto N° 1254/10, conforme el siguiente detalle:

Incorpórase al Clasificador de los Recursos por Rubros:

Código Oficial Denominación11278 Fondo Agencia de Recaudación Tributaria Ley n° 4667

Incorpórase al Clasificador Económico de los Recursos y su pertinenteMetodología de Correspondencia de Clasificadores de Recursos:

Clasificador Denominación Correspondencia con elEconómico Clasificador por Rubro1112911Otros impuestos indirectos provinciales 11278



Art. 8º - Regístrese, comuníquese, publíquese, tómese razón, dese alBoletín Oficial y archívese.-

SORIA.- A. Palmieri


PARTIDA

56

58

59

11

11

11

11

11

11

11

11

11

11

13

13

13

13

13

14

14

14

14

14

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

02

02

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

153

256

292

314

329

332

371

372

329

361

114

115

116

118

153

123

124

125

127

153

111

345

211

215

219

231

233

255

256

264

279

292

293

296

319

321

322

10

11273

11273

11273

11273

11273

11273

11273

11273

11273

10

10

10

10

10

10

10

10

10

10

10

10

12222

12222

12222

12222

12222

12222

12222

12222

12222

12222

12222

12222

12222

12222

12222







PASAJES

VIATICOS














DE CAPACITACION
















175.00

1,000.00

250.00

10,000.00

400.00

220.00

480.00

3,800.00

234,180.74

600.00

7,900.00

480.00

370.00

28.00

140.00

3,700.00

139.00

98.00

12.00

45.00

25,000.00

-25,000.00

1,297.54

-578.22

-447.10

-681.10

-12,622.00

-84.79

-191.70

-126.54

-66.50

460.55

-352.10

-454.37

-745.00

4,100.00

86.41

59 11

11

11

11

11

11

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

324

329

333

335

345

346

351

355

371

372

436

12222

12222

12222

12222

12222

12222

12222

12222

12222

12222

12222





DE CAPACITACION


TRANSPORTE


PASAJES

VIATICOS


-2,431.71

-129.60

-282.00

-1,064.60

21,364.66

1,611.00

644.63

717.08

863.99

-998.47

-9,890.06


PLANILLA ANEXA Nº I, QUE FORMA PARTE DEL DECRETO Nº 85

TOTAL DE RECURSOS

Cód. Detal le Organismo Monto en Pesos Total Org. en Pesos11241 AUTOMOTORES. RENTAS GENERALES............................................................ 00 1.180.218,40 170.844.790,2511251 SELLOS. RENTAS GENERALES ............................................................................. 00 2.122.490,4711261 INGRESOS BRUTOS. RENTAS GENERALES ....................................................... 00 13.184.244,4011311 COPARTIC. FED. IMP., LEY 23548 RENTAS GENERALES............................ 00 12.507.149,8211343 EXCEDENTE 10% SEGÚN TOPE ASIG. A BS. AS. ART. 1 INC. B) .................. 00 4.836.773,4911732 APORTES OBRAS INF. LEY 23966 ART. 18 INC. B - RTAS. GRALES. .......... 00 477.765,4012411 REGALÍAS PETROLÍFERAS. RENTAS GENERALES ........................................ 00 7.876.295,7812425 REGALÍAS MINERAS - RENTAS GENERALES................................................... 00 3.603,9112921 OTROS INGRESOS NO TRIBUTARIOS - RTAS. GRALES. ................................. 00 20.498,5518111 DE LA ADMINISTRACIÓN CENTRAL PROVINCIAL ...................................... 00 128.635.750,03


12223 TASAS LEY 3202, ART. 2DO. ................................................................................. 01 9.600,00 132.355,9812243 BONO DE DILIGENCIA JUDICIAL ....................................................................... 01 5.101,6012251 FONDO DE FINANCIAMIENTO LEY DE MEDIACIÓN.................................. 01 82.646,1112715 MULTAS LEY 4142 CÓD. PROC. CIVIL Y COMERCIAL - ACORD. 13/07 ... 01 1.210,4012929 BIBLIOTECA LEY 617, ART. 295......................................................................... 01 19.921,1212945 FONDO DE INFORMATIZACIÓN DE LOS MINISTERIOS PÚBLICOS......... 01 13.876,7512119 FONDO ESPECIAL LEY NRO. 2312..................................................................... 17 991,00 4.227,4912914 FONDO INST. ASISTENCIA PRESOS Y LIBERADOS LEY 2343 ..................... 17 3.236,4912214 FONDO PROVINCIAL DE TRANSPORTE........................................................... 18 106.674,23 712.930,5817241 APORTES AL SISTEMA INTEGRADO DE TRANSPORTE AUTOMOTOR... 18 606.256,35

TOTAL DE RECURSOS ADMINISTRACIÓN CENTRAL Y PODERES .......... 849.514,05

22235 DE LA ADMINISTRACIÓN CENTRAL NACIONAL - ESPECÍFICA............... 50 15.508,94 15.508,9412321 CANON CONCESIÓN PUERTO S.A.E................................................................... 55 57.879,29 57.879,29

TOTAL DE RECURSOS ADMINISTRACIÓN DESCENTRALIZADA.............. 73.388,23

TOTAL DE RECURSOS ............................................................................................ 171.767.692,53 171.767.692,53

——————————

PLANILLA ANEXA Nº II,

QUE FORMA PARTE DEL DECRETO Nº 85


01

04

05

09

12

13

17

18

19

21

25

33

34

35

37

38

42

43

44

45

50

52

55

56

59

PODER JUDICIAL

FISCALIA DE INVESTIGACIONES ADMINISTRATIVAS DEFENSOR DEL PUEBLO

AGENCIA RIO NEGRO CULTURA

SECRET.CONTROL EMP.PUBLICAS Y RELAC.INTERPROV AGENCIA RIO NEGRO DEPORTE Y RECREACION MINISTERIO DE GOBIERNO




MINISTERIO DE EDUCACION

CONTADURIA GENERAL DE LA PROVINCIA

COMISION DE TRANSACCIONES JUDICIALES


INST. DE PLANIF. Y PROMOCION DE LA VIVIENDA DEPARTAMENTO PROVINCIAL DE AGUAS



ENTE DE DESARROLLO ZONA DE GENERAL CONESA INSTITUTO DE DESARROLLO DEL VALLE INFERIOR ENTE REGULADOR DEL PUERTO SAN ANTONIO ESTE AGENCIA PROVINCIAL DE DESARROLLO RIONEGRINO INSTITUTO PCIAL. DE LA ADMINISTRACION PUBLICA

8,180,000.00

0.00

0.00

-10,000.00

-119,148.42

48,289.31

1,618,761.67

0.00

261,421.85

0.00

57,085.29

0.00

1,589,242.00

0.00

-157,244.00

0.00

231,900.00

1,653,967.53

0.00

128,557,827.00

0.00

0.00

0.00

0.00

77,923.03

1,450,000.00

-3,810.00

-4,525.00

0.00

-42,592.22

-56,969.31

-82,354.44

1,630.00

-136,912.30

0.00

0.00

0.00

0.00

0.00

-8,700.00

0.00

-50,000.00

0.00

212,953.18

0.00

0.00

2,060.23

0.00

0.00

0.00

-7,484,065.14

3,810.00

4,525.00

14,500.00

-149,789.48

8,680.00

-1,290,918.76

105,044.23

47,126.45

0.00

0.00

-15,000.00

0.00

0.00

-56,800.00

350,000.00

-181,900.00

639,242.13

294,884.05

0.00

0.00

-2,060.23

57,879.29

36,500.00

0.00

-2,013,578.88

0.00

0.00

-4,500.00

-19,272.00

0.00

-144,262.58

-677,526.00

-22,974.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

-2,603,209.66

-507,837.23

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

628,001.60

606,256.35

-148,662.00

0.00

-57,085.29

15,000.00

0.00

0.00

0.00

0.00

0.00

310,000.00

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

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

15,508.94

0.00

0.00

-36,500.00

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

-87,859,879.69

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

0.00

0.00

0.00

0.00

0.00

0.00

128,635,750.03

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

141,990,025.26 1,280,780.14 -7,618,342.46 -5,993,160.35 1,353,510.66 -20,991.06 -87,859,879.69 128,635,750.03

132,355.98

0.00

0.00

0.00

-330,802.12

0.00

729,227.49

35,404.58

0.00

0.00

0.00

0.00

1,589,242.00

0.00

-222,744.00

41,125,870.34

0.00

0.00

0.00

128,557,827.00

15,508.94

0.00

57,879.29

0.00

77,923.03

171,767,692.53

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

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

TOTALES: 141,990,025.26 1,280,780.14 -7,618,342.46 -5,993,160.35 1,353,510.66 -20,991.06 -87,859,879.69 128,635,750.03 171,767,692.53 0.00


PLANILLA ANEXA Nº III, QUE FORMA PARTE DEL DECRETO Nº 85


PARTIDA

01 11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

231

231

231

243

292

292

292

299

299

299

311

311

311

312

312

313

313

314

314

314

314

315

315

321

321

321

331

331

331

335

335

335

335

335

342

342

342

12248

34597

34597

34597

12248

34597

34597

12248

34597

34597

10

34597

34597

10

34597

10

34597

10

34597

34597

34597

10

34597

10

34597

34597

10

12248

34597

10

12248

34597

34597

34597

10

34597

34597











ENERGIA ELECTRICA

ENERGIA ELECTRICA

ENERGIA ELECTRICA

AGUA

AGUA

GAS

GAS





















1,116,000.00

-3,000.00

5,000.00

-5,000.00

439,000.00

-5,000.00

-20,000.00

-90,000.00

-7,000.00

20,000.00

-700,000.00

-7,000.00

20,000.00

-100,000.00

-4,000.00

-100,000.00

-95,000.00

-900,000.00

-2,000.00

280,000.00

-24,000.00

-340,000.00

40,000.00

-50,000.00

2,000.00

-30,000.00

-300,000.00

-150,000.00

-86,000.00

-1,000,000.00

-400,000.00

-140,000.00

18,000.00

27,000.00

-270,000.00

-30,000.00

16,000.00

01 11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

343

343

343

343

344

345

345

345

346

346

349

349

349

351

351

351

354

354

354

354

355

355

355

361

371

371

371

371

372

383

399

399

399

399

436

436

436

10

12251

34597

34597

12248

12248

34597

34597

10

34597

10

34597

34597

12243

34597

34597

10

34597

34597

34597

12715

34597

34597

34597

10

34597

34597

34597

10

10

10

12223

34597

34597

10

12248

34597






DE CAPACITACION

DE CAPACITACION

DE CAPACITACION






TRANSPORTE

TRANSPORTE

TRANSPORTE









PASAJES

PASAJES

PASAJES

PASAJES

VIATICOS

DERECHOS Y TASAS








-1,040,000.00

82,646.11

-21,000.00

314,000.00

-200,000.00

-215,000.00

-75,000.00

-21,000.00

-200,000.00

19,000.00

-100,000.00

-3,000.00

10,000.00

5,101.60

-51,000.00

-18,000.00

-230,000.00

10,000.00

-95,000.00

-35,000.00

1,210.40

-45,000.00

-3,500.00

25,000.00

-400,000.00

-50,000.00

-16,000.00

25,000.00

-700,000.00

-100,000.00

-100,000.00

9,600.00

-6,000.00

50,000.00

-250,000.00

-700,000.00

-23,000.00



PARTIDA

01

04

11

11

11

11

11

11

11

11

12

17

17

17

17

17

17

17

17

17

17

17

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

437

437

438

451

451

451

451

451

346

111

111

113

114

115

116

123

124

125

126

127

346

349

211

231

232

233

234

235

254

256

258

259

291

292

293

296

299

10

34597

34597

10

12248

12929

34597

34597

12945

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10












ADICIONALES







COMPLEMENTOS



















-1,000,000.00

-6,500.00

-10,000.00

-300,000.00

200,000.00

19,921.12

35,000.00

21,000.00

13,876.75

4,024,000.00

16,000.00

-7,189,000.00

8,164,000.00

1,500,000.00

1,035,000.00

450,000.00

100,000.00

50,000.00

20,000.00

10,000.00

3,050.00

-700.00

-2,500.00

480.00

-200.00

-170.00

-500.00

-100.00

-250.00

530.00

103.00

-80.00

200.00

-400.00

-173.00

-550.00

-200.00 04

05

09

12

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

03

03

03

03

03

03

03

03

03

03

03

03

01

01

01

01

01

01

01

02

02

02

03

03

03

01

02

02

02

07

07

07

01

01

01

01

01

314

322

331

332

351

353

354

355

371

372

383

399

211

231

233

243

256

346

391

296

345

346

211

234

355

111

111

114

115

181

391

439

111

114

115

116

117

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

17232

17232

17232

10

10

10

10

10





TRANSPORTE




PASAJES

VIATICOS

DERECHOS Y TASAS










DE CAPACITACION











EQUIPOS VARIOS





COMPLEMENTOS

3,080.00

-120.00

-500.00

190.00

-500.00

-3,580.00

1,070.00

20.00

-500.00

1,850.00

-300.00

750.00

840.00

-310.00

-1,700.00

-2,000.00

-2,445.00

800.00

1,100.00

800.00

2,445.00

150.00

50.00

240.00

30.00

-106,599.80

56,172.77

38,459.01

11,968.02

-10,000.00

14,500.00

-4,500.00

-39,000.00

-19,247.95

-9,564.50

-7,950.62

50,107.38



PARTIDA

12 11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

118

121

123

124

125

126

127

131

153

181

211

223

231

232

233

234

235

243

254

255

256

258

261

263

269

274

275

276

291

292

293

294

296

315

321

331

332

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10






COMPLEMENTOS

















PRODUCTOS FERROSOS















-12,281.59

-10,261.52

-6,556.87

-3,927.89

-1,535.93

16,541.58

-2,925.79

620.00

2,281.70

-75,446.42

-8,508.75

-266.00

-9,299.50

-747.20

-927.00

-658.87

-5,000.00

-6,456.02

-143.82

-1,894.12

8,840.16

-79.35

-100.00

-600.00

-123.90

-500.00

323.00

1,065.00

-4,383.93

-4,234.92

-390.00

-63.00

-8,444.00

-5,000.00

-37,100.00

-18,144.00

-16,382.74

12

13

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

02

02

02

02

02

02

02

02

02

333

341

346

351

353

354

355

371

371

372

379

391

436

437

111

115

116

117

118

121

122

124

125

126

131

141

152

153

211

211

215

219

223

231

232

234

235

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10




TRANSPORTE




PASAJES

PASAJES

VIATICOS








COMPLEMENTOS



ADICIONALES



COMPLEMENTOS














-9,680.00

-5,000.00

-5,000.00

-941.72

-2,195.00

-4,517.91

-3,896.91

-13,052.37

-2,975.92

-21,447.25

697.34

-5,153.00

-10,000.00

-9,272.00

17,217.31

4,700.00

3,000.00

64,000.00

730.00

-124,960.00

2,400.00

5,700.00

6,105.00

66,900.00

12,910.00

4,200.00

-9,153.00

-5,460.00

-29,424.31

-9,443.50

-4,748.00

-500.00

-1,000.00

-1,656.50

-10,000.00

-3,224.00

-500.00



PARTIDA

13

17

11

11

11

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

02

02

02

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

256

355

372

111

114

114

114

115

116

118

123

124

125

127

223

235

242

251

254

263

265

295

315

321

339

382

392

392

399

435

436

438

441

451

481

517

518

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10



VIATICOS














ARTICULOS DE CAUCHO

COMPUESTOS QUIMICOS








IMPUESTOS DIRECTOS

GASTOS RESERVADOS

GASTOS RESERVADOS







ACTIVOS INTANGIBLES VARIOS


TRANSFERENCIAS A COOPERATIVAS

3,527.00

150.00

8,530.00

4,886.88

153,000.00

-3,669.11

-60,000.00

1,389.17

956.16

-36.03

1,757.75

77.13

53.09

3.79

-333.68

-114.60

-10.10

-38.66

-16.92

-2,487.10

-1,638.00

-706.20

-121.18

55,516.20

-106,983.77

-650.00

-10,000.00

-110,206.39

-117,159.92

-11,867.00

-5,231.00

-710.00

-108,029.13

-45.00

-1,474.46

222,770.99

-44.96

17 01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

02

02

02

02

02

02

02

02

02

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

04

04

04

04

04

04

04

04

04

04

04

04

353

353

355

355

371

372

436

437

437

114

115

116

118

124

125

127

153

258

345

349

351

353

371

372

391

114

115

116

118

123

124

125

127

153

233

269

294

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10





PASAJES

VIATICOS













DE CAPACITACION


TRANSPORTE


PASAJES

VIATICOS














-679,440.72

-10,000.00

-64,262.07

-3,500.00

-24,169.79

-24,949.00

-276.00

-2,736.15

-7,464.85

16,802.48

770.37

530.25

27.49

231.39

157.27

11.37

248.21

-16.25

-50.00

-1,500.00

-35.00

-60.00

-13,593.50

-9,286.50

-30,041.85

34,949.87

1,824.81

1,255.99

89.70

3,936.02

568.56

391.34

27.94

593.00

-1,000.00

-25.00

-69.00



PARTIDA

17 01

01

01

01

01

01

01

01

01

01

01

01

01

01

03

03

03

03

03

03

03

03

03

03

03

05

05

05

05

05

05

05

05

05

05

05

05

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

04

04

04

04

04

04

04

04

07

10

10

12

12

12

04

04

04

04

04

07

07

07

07

07

07

01

01

01

02

02

02

02

02

02

02

02

02

296

331

332

335

353

361

371

372

512

114

153

114

115

116

114

115

116

118

153

114

115

116

118

153

512

114

115

153

114

115

116

118

123

124

125

127

153

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10







PASAJES

VIATICOS

PENSIONES
















PENSIONES













-68.00

-4,000.00

-160.00

-5,000.00

-30.00

-120.00

-801.14

305.75

320,000.00

3,071.20

56.08

7,304.40

452.64

311.56

30,000.00

834.50

574.38

18.76

206.79

8,782.79

449.04

309.07

20.07

111.27

173,000.00

-2,500.00

226.32

56.08

126,681.63

5,735.62

3,947.62

18.71

95,682.77

3,926.22

2,702.31

193.01

2,393.81 17 05

05

05

05

05

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

03

03

03

03

03

01

01

01

01

02

02

02

02

02

02

02

02

03

03

03

03

03

03

03

06

06

06

07

09

09

09

10

10

10

10

10

10

114

115

116

118

153

114

115

116

118

114

115

116

123

124

125

127

153

114

117

118

121

124

125

152

265

371

437

339

265

292

438

181

211

241

295

355

391

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

12914

10

10

10

10



















COMPLEMENTOS







PASAJES












13,923.22

702.83

483.75

15.26

174.15

46,000.00

782.04

699.34

70.00

3,513.79

196.15

135.01

1,724.90

77.13

53.09

3.79

67.71

144,150.09

626,644.43

445.42

40,531.81

2,201.72

3,116.47

1,210.40

-2,114.00

-2,000.00

-1,674.00

-1,637.57

-4,936.00

-5,314.98

-1,500.00

-30,000.00

3,236.49

-1,450.19

-1,545.16

-30,799.35

-2,500.00



PARTIDA

17 11

14

17

17

17

17

17

17

17

17

17

17

17

17

17

17

21

21

21

21

21

21

21

21

21

21

21

21

21

21

21

21

21

21

21

21

21

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

10

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

02

02

02

02

02

02

02

02

02

02

02

02

03

04

04

04

04

04

04

04

04

391

114

117

231

234

235

255

275

276

291

292

293

315

355

372

391

114

118

121

123

124

125

126

127

256

355

371

372

355

111

114

115

116

117

118

121

123

10

10

12119

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10



COMPLEMENTOS












VIATICOS








COMPLEMENTOS




PASAJES

VIATICOS






COMPLEMENTOS




-30,000.00

33,000.00

991.00

-4,982.00

-50.00

-5,000.00

-114.00

-54.00

-1,950.00

-3,600.00

-5,000.00

-4,900.00

-5,000.00

-5,000.00

-50.00

-100.00

-460.60

-169.02

-178.00

-538.00

-1,145.00

-828.00

-787.00

-97.00

-2,000.00

-4,500.00

-6,000.00

-5,000.00

-2,500.00

-369.00

-62.00

-27.00

-95.00

-288.00

-41.00

-178.00

-291.00

17 21

21

21

21

21

21

21

21

21

21

21

21

21

21

21

21

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

04

04

04

04

04

04

05

05

05

05

05

05

05

05

05

05

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

124

125

126

127

131

153

111

125

127

211

255

256

291

292

345

346

123

126

181

214

221

222

223

229

231

233

235

242

252

259

261

262

264

269

272

274

275

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10



COMPLEMENTOS












DE CAPACITACION



COMPLEMENTOS



HILADOS Y TELAS

PRENDAS DE VESTIR






ARTICULOS DE CAUCHO



PRODUCTOS FERROSOS







-45.00

-828.00

-787.00

-97.00

-108.00

-2.00

-755.95

-1,246.28

-131.98

-2,473.00

-2,197.00

-2,500.00

-1,484.80

-1,771.25

-3,000.00

-100.00

-24,552.01

-50,438.51

-54,602.86

-369.00

-956.50

-145.00

-1,069.05

-350.30

-5,981.25

-11.00

-3,722.10

-1,013.00

-293.45

-30.50

-344.48

-57.97

-599.60

3,463.33

-235.00

-770.00

76.00



PARTIDA

17 24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

02

02

02

02

02

02

276

291

291

292

293

294

296

299

311

312

315

319

321

322

331

332

333

335

339

346

351

353

355

359

361

371

372

391

434

436

437

111

114

115

116

117

118

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10









ENERGIA ELECTRICA

AGUA











TRANSPORTE





PASAJES

VIATICOS









COMPLEMENTOS


-535.00

-3,822.53

-871.37

378.34

5,185.11

-590.00

7,155.25

-536.00

-5,000.00

-5,000.00

-3.01

10.00

-1,950.00

130.00

27,513.95

4,657.00

2,670.08

457.00

87.75

-60.00

-780.52

4,861.65

-9,155.15

11.90

-3,945.16

-24,061.20

35,602.50

1,373.60

2,371.70

-5,510.00

2,493.00

-21,774.80

173,057.78

13,023.09

9,424.44

197,255.27

511.47 17 24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

25

25

25

25

25

25

25

25

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

02

02

02

02

02

02

02

02

02

02

02

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

01

01

01

01

01

01

01

01

121

123

124

125

126

127

131

153

181

371

372

111

114

115

116

117

118

121

123

124

125

126

127

131

152

153

296

371

372

111

114

115

116

117

118

121

123

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10





COMPLEMENTOS





PASAJES

VIATICOS





COMPLEMENTOS






COMPLEMENTOS






PASAJES

VIATICOS





COMPLEMENTOS




-32,626.62

9,620.42

-10,910.95

-9,148.01

109,779.32

-1,050.22

9,537.00

2,605.26

-18,875.68

-5,000.00

-5,000.00

12,533.61

15,071.93

-1,987.75

-9,360.87

19,624.03

35.85

5,287.20

-6,580.78

456.62

635.35

4,955.27

-804.93

-4,002.00

-5,288.00

261.25

-5,000.00

-10,000.00

-10,000.00

-13,747.46

-6,670.26

2,059.47

1,462.50

21,769.03

41.45

-4,726.25

-7,328.17



PARTIDA

17 25

25

25

25

25

25

25

25

25

25

25

25

25

25

25

29

29

29

29

29

29

29

29

29

29

29

29

29

29

29

29

29

29

29

29

29

29

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

124

125

126

127

131

153

211

231

234

255

258

292

296

353

372

111

114

115

116

117

118

121

123

124

125

126

127

131

153

211

231

234

255

256

265

269

292

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10



COMPLEMENTOS












VIATICOS





COMPLEMENTOS






COMPLEMENTOS












-288.41

-204.88

-6,253.74

-139.38

546.00

-21.53

-4,000.00

3,135.00

-22.00

736.00

-290.00

96.00

-50.00

-17.76

-3,538.75

-15,390.58

-11,384.08

-672.79

-462.20

23,846.26

-89.19

-287.64

-3,502.82

-487.23

-419.05

4,894.87

-59.10

-915.00

-422.91

-500.00

-3,000.00

-220.00

184.29

-67.99

10.00

-19.55

-4,955.00 17 29

29

29

29

29

29

29

29

29

29

29

29

29

29

29

33

33

33

33

33

33

33

33

33

33

33

33

33

33

33

33

33

33

33

33

33

33

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

01

01

01

01

01

01

01

01

01

01

01

01

03

03

03

03

03

03

03

03

03

03

294

296

331

332

333

335

353

371

372

391

436

437

517

572

581

111

114

115

116

118

123

124

125

126

127

131

153

114

115

116

118

121

124

125

126

127

131

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10








PASAJES

VIATICOS






TRANSFERENCIAS A GOBIERNOS MUNICIPALES









COMPLEMENTOS











COMPLEMENTOS



-56.00

-20.00

-5,000.00

-5,000.00

-77.43

-5,520.00

-50.00

-5,000.00

206.00

-5,000.00

-730.00

-1,597.06

50,000.00

-92,724.43

-45,000.00

-24,864.86

21,572.93

2,331.45

1,604.72

102.23

12,620.98

-5,188.42

-7,146.38

-5,386.87

-693.75

-4,877.00

692.30

4,822.82

199.47

-446.63

-78.63

-1,178.00

-1,145.00

-828.00

-787.00

-97.00

-8,228.00



PARTIDA

17

18

33

33

33

33

33

33

33

33

33

01

01

01

01

01

01

01

01

06

06

06

08

20

30

30

30

30

30

30

30

30

32

32

32

38

43

43

43

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

03

03

03

03

03

03

03

03

03

01

01

01

01

01

03

03

04

01

01

01

04

01

01

01

01

01

01

01

01

01

01

01

01

01

88

97

99

153

181

181

255

256

261

372

434

436

292

332

371

372

379

331

393

233

292

294

372

355

181

117

324

331

335

345

355

371

372

111

117

233

233

421

421

421

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

12214

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10






PRODUCTOS FERROSOS

VIATICOS





PASAJES

VIATICOS







VIATICOS



COMPLEMENTOS




DE CAPACITACION


PASAJES

VIATICOS


COMPLEMENTOS






-3,948.51

-3,000.00

-3,869.47

-52.93

-498.79

-4,995.00

-855.41

-200.00

-82.63

1,000.00

600.00

3,000.00

5,000.00

3,000.00

12,000.00

-4,000.00

50.00

400.00

100.00

-1,430.00

106,674.23

-5,200.00

2,000.00

-4,250.00

-1,050.00

-10,000.00

-1,200.00

200.00

-1,500.00

-2,000.00

2,000.00

1,200.00

40.00

40.00

-127,873.25

-12,944.47

-24,892.28 18

19

43

45

46

53

01

01

01

01

01

01

01

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

06

01

01

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

54

97

51

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

421

421

422

519

111

258

321

391

514

514

514

211

211

215

221

222

229

231

231

235

255

255

256

256

263

264

276

291

296

297

299

319

322

324

331

331

332

10

10

10

17241

10

10

10

10

10

11721

11721

10

11721

11721

10

11721

10

10

10

10

10

11721

10

10

10

10

10

10

10

10

10

10

10

10

10

11721

10















HILADOS Y TELAS

PRENDAS DE VESTIR






















-3,000.00

-115,111.00

-393,705.00

606,256.35

261,421.85

1,000.00

11,000.00

1,000.00

40,000.00

5,000.00

7,000.00

25,000.00

-72,500.00

2,000.00

5,000.00

1,000.00

2,000.00

2,000.00

1,000.00

10,000.00

15,000.00

5,000.00

5,000.00

10,000.00

2,000.00

3,000.00

2,000.00

2,000.00

5,000.00

5,000.00

5,000.00

1,000.00

1,000.00

1,000.00

15,000.00

5,000.00

15,000.00



PARTIDA

19 03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

332

333

335

342

345

349

351

353

355

355

359

371

372

391

434

437

513

215

222

231

251

252

255

256

256

256

269

276

293

296

299

299

321

322

332

332

346

11721

10

10

10

10

10

10

10

11721

11721

10

11721

10

10

10

10

10

10

10

10

10

10

10

10

10

11721

10

10

10

10

10

10

10

10

10

10

10





DE CAPACITACION


TRANSPORTE





PASAJES

VIATICOS




BECAS


PRENDAS DE VESTIR


COMPUESTOS QUIMICOS

















2,500.00

10,000.00

1,000.00

5,000.00

5,000.00

10,000.00

10,000.00

20,000.00

500.00

1,000.00

1,000.00

65,000.00

5,000.00

1,000.00

2,000.00

1,000.00

-257,000.00

1,000.00

5,000.00

1,000.00

1,000.00

5,000.00

5,000.00

5,000.00

2,000.00

3,000.00

5,000.00

2,000.00

5,000.00

5,000.00

5,000.00

2,000.00

20,000.00

2,000.00

2,000.00

1,000.00

2,000.00

19 04

04

04

04

04

11

13

13

13

13

13

13

13

13

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

04

01

01

01

01

01

01

01

01

01

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

349

349

371

439

514

372

211

215

231

255

259

292

351

437

211

214

215

221

222

223

229

231

234

239

241

242

243

252

255

256

258

259

261

262

264

269

271

10

10

11721

10

11721

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10



PASAJES

EQUIPOS VARIOS


VIATICOS







TRANSPORTE





HILADOS Y TELAS

PRENDAS DE VESTIR







ARTICULOS DE CAUCHO







PRODUCTOS FERROSOS




MINERALES METALIFEROS

-40,000.00

-70,000.00

3,500.00

1,000.00

40,000.00

2,000.00

5,000.00

1,000.00

2,000.00

2,000.00

1,000.00

10,000.00

5,000.00

3,000.00

-15,000.00

-500.00

-314.00

-41.22

-13,000.00

-243.00

-340.00

-25,767.50

-776.50

-500.00

-500.00

-348.50

-1,434.00

-500.00

-7,000.00

-26,272.34

-420.00

-762.00

-5,370.00

-500.00

-470.00

-500.00

-500.00



PARTIDA

19 14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

15

15

15

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

11

14

14

15

16

17

17

17

17

17

17

17

17

17

17

17

01

01

01

274

275

276

291

292

293

294

296

299

321

322

332

346

353

355

361

372

372

355

355

371

256

399

211

222

233

255

292

294

299

371

372

399

435

211

211

211

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

11721

11721

















VIATICOS

VIATICOS



PASAJES




PRENDAS DE VESTIR






PASAJES

VIATICOS






-500.00

-500.00

-100.00

-614.00

-2,500.00

-400.00

-500.00

-1,504.10

-10,000.00

-12,000.00

-2,500.00

-2,114.00

-1,500.00

-235.00

-989.00

-390.32

1,000.00

478.75

-291.48

-265.80

-1,500.00

-1,500.00

-1,000.00

-1,583.78

-220.00

-28.20

-116.00

-1,585.55

-177.50

-1,420.00

-2,000.00

-3,031.00

-400.00

-2,000.00

-398.90

-69,000.00

-40,000.00 19 15

15

15

15

15

15

15

15

15

15

15

15

15

15

19

19

19

19

19

19

19

19

19

19

19

19

19

19

21

21

21

21

21

21

21

21

21

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

07

07

07

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

231

234

256

291

292

321

332

355

371

372

372

256

332

372

231

235

255

256

292

296

322

332

351

353

355

371

372

399

211

211

231

233

256

291

292

299

321

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

11721

10

11721

10

11721

10

11721

10









PASAJES

VIATICOS

VIATICOS



VIATICOS









TRANSPORTE



PASAJES

VIATICOS











-1,650.00

-2,260.00

-151.34

-804.60

-170.00

-280.00

-5.00

-2,000.00

-500.00

1,000.00

722.25

-1,970.02

-860.00

-2,121.00

-500.00

-500.00

-500.00

-306.25

-1,000.00

-1,301.00

-2,000.00

1,000.00

-500.00

-500.00

-500.00

-500.00

-231.50

-1,500.00

-318.00

4,500.00

-478.00

2,500.00

-5,000.00

1,000.00

-4,796.00

2,000.00

-10,000.00



PARTIDA

19

21

25

33

34

35

21

21

21

21

21

21

21

21

21

21

21

21

21

21

21

01

01

21

27

01

01

01

01

11

11

11

11

11

11

11

11

11

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

03

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

322

345

351

353

353

355

371

372

434

435

436

437

439

514

572

335

351

372

393

111

514

321

517

111

115

116

117

118

121

124

125

126

127

131

152

153

114

11721

10

11721

10

11721

11721

10

10

10

10

10

10

10

11721

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10


DE CAPACITACION

TRANSPORTE




PASAJES

VIATICOS





EQUIPOS VARIOS




TRANSPORTE

VIATICOS









COMPLEMENTOS





COMPLEMENTOS






2,000.00

-15,200.00

2,000.00

-5,208.00

2,000.00

2,000.00

-71.20

-9,381.25

-5,000.00

-10,000.00

-974.00

-7,000.00

-5,000.00

23,000.00

-6,662.00

70,000.00

-9,949.51

-70,000.00

9,949.51

57,085.29

-57,085.29

-15,000.00

15,000.00

685,022.00

69,667.00

47,952.00

703,729.00

3,748.00

4,057.00

413.00

284.00

2,551.00

23.00

49,380.00

3,660.00

18,756.00

-3,000.00 35

37

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

02

02

02

02

02

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

117

118

123

125

131

111

114

123

124

125

121

122

123

124

125

131

181

211

222

223

231

232

234

235

237

251

252

255

258

276

291

292

293

294

296

299

314

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

COMPLEMENTOS











ADICIONALES







PRENDAS DE VESTIR







COMPUESTOS QUIMICOS












-4,400.00

1,100.00

-1,800.00

3,300.00

2,700.00

1,000.00

-2,800.00

-1,100.00

3,000.00

2,000.00

-38,590.00

-35,500.00

-10,990.00

-4,800.00

-4,350.00

-714.00

-62,300.00

-100.00

-100.00

-100.00

-2,700.00

-100.00

-100.00

-100.00

-100.00

-100.00

-100.00

-1,500.00

-100.00

-100.00

-100.00

-1,000.00

-1,000.00

-200.00

-1,000.00

-100.00

-100.00



PARTIDA

37

38

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

97

97

97

97

97

97

97

97

97

97

97

97

97

97

97

97

97

97

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

315

319

321

331

333

335

339

343

345

349

351

353

354

355

371

372

379

383

384

717

717

717

717

717

717

717

717

717

717

717

717

717

717

717

717

717

717

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10









DE CAPACITACION


TRANSPORTE




PASAJES

VIATICOS


DERECHOS Y TASAS

MULTAS Y RECARGOS



















-100.00

-100.00

-12,000.00

-100.00

-100.00

-100.00

-100.00

-30,000.00

-100.00

-100.00

-1,500.00

-2,000.00

-100.00

-100.00

-4,000.00

-4,000.00

-2,000.00

-100.00

-100.00

-350,000.00

330,802.12

3,603.91

-199,000.00

-33,000.00

-493,000.00

-128,557,827.00

168,710.00

115,111.00

393,705.00

222,744.00

-1,589,242.00

-77,923.03

2,122,490.47

13,184,244.40

12,507,149.82

4,836,773.49

1,180,218.40 38

42

43

97

97

97

97

98

98

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

11

11

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

04

02

13

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

717

717

717

387

912

912

111

113

114

114

115

116

116

117

118

121

122

123

124

125

126

127

131

153

159

181

181

256

355

391

111

113

114

115

116

126

131

10

10

10

10

10

10

11411

11411

11411

11411

11411

11411

11411

11411

11411

11411

11411

11411

11411

11411

11411

11411

11411

11411

11411

11411

11411

11411

11411

11411

12413

12413

12413

12413

12413

12413

12413








ADICIONALES






COMPLEMENTOS



ADICIONALES




COMPLEMENTOS











ADICIONALES




COMPLEMENTOS


7,876,295.78

477,765.40

20,498.55

350,000.00

128,557,827.00

77,923.03

-20,000.00

260,000.00

120,000.00

64,000.00

22,000.00

42,000.00

45,000.00

-130,000.00

-32,000.00

-19,000.00

37,000.00

-14,000.00

5,500.00

600.00

-11,000.00

-2,300.00

-14,000.00

100.00

-1,000.00

-106,000.00

-15,000.00

-50,000.00

-140,000.00

-41,900.00

516,400.00

194,500.00

385,500.00

76,000.00

58,505.00

2,500.00

12,000.00



PARTIDA

43

44

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

12

12

11

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

02

02

02

02

02

02

03

04

05

06

06

06

06

08

08

11

11

11

11

13

00

00

00

00

00

00

00

00

01

01

01

01

01

01

51

55

56

51

53

63

67

68

69

51

51

51

51

51

53

53

52

55

51

55

56

57

51

01

01

01

01

01

01

01

01

153

181

181

341

517

551

422

422

422

422

422

422

422

422

422

422

422

422

422

422

422

422

422

422

422

422

422

422

422

347

347

211

222

232

233

234

241

12413

12413

12413

17221

12413

12413

12413

17221

12413

12413

12413

12413

12413

12413

12413

17221

12413

12413

12413

17221

12413

17221

12413

12413

12413

12413

12413

12413

12413

12413

17221

10

10

10

10

10

10

































PRENDAS DE VESTIR





21,000.00

250,000.00

137,562.53

-20,000.00

-250,000.00

560,000.00

-10,935.06

-4,000.00

-50,000.00

18,500.00

-150,000.00

-50,000.00

-50,000.00

-20,000.00

-130,000.00

-69,732.00

-130,000.00

-100,000.00

-100,000.00

-100,000.00

-50,000.00

-50,510.13

-500,000.00

-10,000.00

-250,000.00

-50,000.00

-127,000.00

-150,000.00

-469,532.47

415,000.00

244,242.13

-20,000.00

1,680.00

-14,000.00

-1,000.00

1,350.00

-3,000.00 44 11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

242

243

251

252

254

255

256

258

261

262

264

265

274

275

276

291

292

293

295

296

297

299

313

315

321

322

324

329

331

333

335

342

343

351

353

355

371

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

ARTICULOS DE CAUCHO


COMPUESTOS QUIMICOS






PRODUCTOS FERROSOS














GAS











TRANSPORTE



PASAJES

-8,000.00

650.00

-550,000.00

-100,000.00

-1,000.00

-1,000.00

78,396.59

2,142.84

-1,000.00

-2,000.00

30.30

6,840.00

1,361.42

-3,000.00

-3,000.00

-7,000.00

-20,000.00

-20,000.00

38,245.43

-4,000.00

677,900.07

7,720.18

-95,000.00

-9,000.00

51,660.00

48,638.18

-9,000.00

-13,000.00

-53,000.00

20,241.26

31,663.86

354,254.29

840.00

-228,690.25

101,568.81

18,993.37

-30,000.00



PARTIDA

44 11

11

11

11

11

11

11

11

11

11

11

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

02

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

372

379

381

391

393

399

433

434

436

437

438

252

251

252

254

255

256

258

261

264

291

295

296

297

297

297

297

297

297

297

322

333

335

339

351

353

354

10

10

10

10

10

10

10

10

10

10

10

10

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

10

10

10

10

10

10

12815

12815

12815

12815

12815

12815

12815

12815

VIATICOS












COMPUESTOS QUIMICOS






PRODUCTOS FERROSOS
















TRANSPORTE



10,995.02

3,490.00

-8,000.00

-10,000.00

-90,000.00

-90,000.00

-40,000.00

1,910.00

-15,000.00

53,064.10

-64,945.47

-100,000.00

55,405.03

27,937.79

39.00

9,599.74

9,965.95

24,767.41

654.66

354.97

19,139.20

91,090.50

9,761.56

2,250.00

900,000.00

16,740.00

5,000.00

6,923.54

189,584.00

74,310.00

9,627.70

21,057.40

55,630.40

334.00

5,915.85

9,750.24

128.00 44 14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

03

03

03

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

05

05

05

05

05

05

05

05

05

05

05

05

05

05

355

372

437

211

215

221

222

234

242

243

251

252

255

258

276

295

297

315

332

333

355

372

437

232

234

239

242

252

256

258

259

269

272

291

295

296

299

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815


VIATICOS




HILADOS Y TELAS

PRENDAS DE VESTIR


ARTICULOS DE CAUCHO


COMPUESTOS QUIMICOS











VIATICOS





ARTICULOS DE CAUCHO











2,689.61

1,037.50

221.82

5,508.26

31.80

1,080.00

600.00

244.60

1,421.00

2,400.00

2,841.01

-201,177.61

167.80

2,170.00

135.00

-140,268.33

7,314.00

2,755.17

60.00

3,679.12

85.91

337.50

1,095.00

68.00

1,756.00

408.85

510.00

-159,096.82

8,060.12

25,165.44

4,125.50

556.00

2,900.04

20.00

-32,047.53

4,566.52

758.89



PARTIDA

44 14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

05

05

05

05

05

05

05

05

06

06

06

06

06

06

06

06

06

06

06

06

06

06

06

06

06

06

06

06

06

06

06

06

06

06

07

07

07

332

333

335

342

351

355

371

372

211

215

221

231

232

234

242

251

252

254

255

256

258

269

291

292

293

294

295

296

315

332

333

342

353

355

311

314

315

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

10

10

10





TRANSPORTE


PASAJES

VIATICOS



HILADOS Y TELAS




ARTICULOS DE CAUCHO

COMPUESTOS QUIMICOS



















ENERGIA ELECTRICA



150.00

3,843.00

5,500.00

-14,000.00

533.39

473.66

13,038.88

3,436.50

21,797.34

42.00

623.55

2,230.00

305.00

958.00

10.00

67,529.33

-16,859.61

385.20

112.00

2,785.81

1,449.40

180.00

5,772.50

85.00

193.50

50.00

-13,094.39

660.00

516.00

24.00

1,484.00

-17,890.00

784.75

560.23

116.21

260.00

922.00 44 14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

07

07

07

07

07

07

07

08

08

08

09

09

09

09

09

09

09

09

10

10

10

10

10

10

11

11

11

11

11

12

12

12

12

12

12

12

12

319

331

333

339

342

351

355

332

342

351

315

319

332

333

342

351

353

372

315

319

335

339

355

372

313

315

355

371

372

319

322

331

333

351

353

355

371

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10






TRANSPORTE




TRANSPORTE






TRANSPORTE


VIATICOS






VIATICOS

GAS



PASAJES

VIATICOS





TRANSPORTE



PASAJES

660.00

1,350.00

993.00

100.00

549.30

5,067.97

515.19

468.00

430.00

3,783.00

564.00

140.00

1,112.00

5.00

3,346.00

4,057.97

181.20

2,531.25

89.00

800.00

498.00

250.00

351.91

19,093.75

259.12

679.75

248.72

229.00

1,725.00

2,250.00

10,000.00

5,240.40

10,000.00

10,000.00

255.50

294.91

7,405.25



PARTIDA

44 14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

12

13

13

13

13

13

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

15

15

16

16

16

16

16

16

16

16

16

16

17

17

17

372

314

332

333

335

372

233

251

256

291

293

296

333

335

339

342

342

346

351

371

372

372

332

333

211

297

315

333

342

342

351

355

371

399

312

332

351

10

10

10

10

10

10

12815

12815

12815

12815

12815

12815

10

10

10

10

12815

10

12815

10

10

12815

10

10

12815

12815

10

10

10

12815

10

10

10

10

10

10

10

VIATICOS





VIATICOS


COMPUESTOS QUIMICOS











TRANSPORTE

PASAJES

VIATICOS

VIATICOS









TRANSPORTE


PASAJES


AGUA


TRANSPORTE

13,832.50

2,035.06

1,040.00

1,055.00

1,028.50

4,368.73

421.50

1,599.30

542.40

463.40

18.00

585.18

10,000.00

2,925.00

2,195.61

10,000.00

385.00

4,974.50

52.99

10,000.00

1,037.50

1,193.75

710.00

858.00

-50,000.00

-10,000.00

205.00

980.00

9,997.17

-20,000.00

15,000.00

15,000.00

3,123.00

400.00

1,800.18

410.00

309.30 44 14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

17

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

355

211

234

251

252

255

256

258

261

264

269

291

295

296

319

319

332

332

355

355

372

211

215

221

232

251

252

256

258

264

269

291

293

295

315

322

331

10

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

10

12815

10

12815

10

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

10

12815

10




COMPUESTOS QUIMICOS





PRODUCTOS FERROSOS












VIATICOS



HILADOS Y TELAS


COMPUESTOS QUIMICOS












308.99

841.70

216.10

217.70

2,452.10

711.75

6,394.91

390.60

21.70

56.80

87.40

417.10

718.90

1,000.00

1,015.00

260.00

3,335.53

3,920.00

128.33

278.30

168.75

2,717.29

54.00

26.00

135.92

912.15

3,061.00

982.26

175.50

197.00

203.00

238.54

35.00

3,095.20

98.00

50.00

395.00



PARTIDA

44 14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

19

19

19

19

19

19

19

20

20

20

20

20

20

20

20

20

20

20

20

20

21

21

21

21

21

21

21

21

21

21

21

21

21

21

21

22

22

351

351

355

355

371

372

372

252

311

312

313

315

332

333

342

351

353

355

371

372

211

234

242

251

258

269

291

292

293

294

296

315

351

355

371

231

234

10

12815

10

12815

10

10

12815

12815

10

10

10

10

10

10

10

10

10

10

10

10

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

TRANSPORTE

TRANSPORTE



PASAJES

VIATICOS

VIATICOS


ENERGIA ELECTRICA

AGUA

GAS





TRANSPORTE



PASAJES

VIATICOS



ARTICULOS DE CAUCHO

COMPUESTOS QUIMICOS









TRANSPORTE


PASAJES



149.00

75.00

350.77

246.24

7,101.70

388.75

1,350.00

-20,000.00

133.24

33.80

229.06

8,599.35

10,000.00

874.51

13,822.49

5,496.03

10,000.00

10,000.00

10,000.00

7,433.00

2,971.30

1,372.00

3.45

77.37

1,150.00

6.80

2,383.00

25.78

38.00

35.20

16,634.08

186.00

188.00

77.44

984.00

74.00

929.00 44 14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

22

22

22

22

22

22

22

22

22

22

22

24

24

24

24

24

24

24

24

24

24

24

31

31

31

31

31

31

31

31

31

31

31

31

34

34

34

251

252

255

292

295

314

333

351

355

371

372

211

234

251

252

256

258

259

291

293

295

355

211

229

231

234

251

256

258

269

291

292

342

355

211

231

234

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

COMPUESTOS QUIMICOS







TRANSPORTE


PASAJES

VIATICOS



COMPUESTOS QUIMICOS













COMPUESTOS QUIMICOS











1,182.30

5,934.94

711.00

183.50

6,228.27

100.00

45.00

790.00

477.35

3,824.00

2,755.63

589.58

29.35

96.00

3,772.60

3,772.60

1,346.76

6.50

235.35

14.98

899.49

62.92

10,522.53

87.00

272.00

1,234.48

3,446.66

2,186.32

619.54

27.64

1,494.27

93.20

18.00

196.02

5,886.89

849.90

320.12



PARTIDA

44 14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

16

16

16

16

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

34

34

34

34

34

34

34

34

34

34

34

34

34

34

34

34

34

34

34

35

35

35

35

35

35

35

35

35

35

35

35

35

37

01

01

01

01

251

252

255

256

258

261

264

269

291

292

293

295

296

315

342

351

353

355

437

211

234

251

252

254

256

258

291

292

295

322

353

355

433

211

223

234

252

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

10

10

10

10

10

COMPUESTOS QUIMICOS





PRODUCTOS FERROSOS










TRANSPORTE






COMPUESTOS QUIMICOS
















969.05

9,847.62

170.00

2,653.93

30.00

182.60

64.00

196.50

552.14

54.30

352.30

7,652.83

624.00

85.00

1,040.00

158.00

560.00

170.40

310.50

471.42

400.83

42.72

449.48

157.46

5,095.63

61.82

673.51

235.95

1,214.00

1,200.00

363.00

333.96

-200,000.00

8,037.21

-48,000.00

-85,000.00

-87,000.00 44 16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

23

30

30

30

31

31

33

35

35

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

258

258

261

262

263

264

265

291

293

295

296

299

315

322

331

331

333

335

335

339

342

345

349

431

431

433

433

438

295

251

295

437

252

351

252

293

296

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10



PRODUCTOS FERROSOS



















DE CAPACITACION








COMPUESTOS QUIMICOS




TRANSPORTE




11,319.69

38,000.00

-1,000.00

209,146.57

-2,000.00

870.07

-500.00

618.32

1,232.10

1,972.57

13,122.68

-1,000.00

1,527.00

580.00

-1,000.00

-2,000.00

-2,000.00

-7,000.00

-10,000.00

506.80

7,576.22

-2,000.00

-5,000.00

-26,000.00

-22,000.00

-11,000.00

-120,000.00

17,990.77

-2,250.00

276.41

-300.00

-6,899.95

-3,000.00

3,000.00

-900,000.00

-1,600.00

-1,400.00



PARTIDA

44 35

35

37

39

39

39

40

40

40

40

40

40

40

42

42

42

42

42

42

42

42

43

43

43

43

43

43

43

43

43

43

43

43

47

47

47

47

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

02

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

436

437

252

342

355

342

231

255

292

371

372

437

439

211

234

256

292

299

332

372

372

231

234

256

295

332

353

353

371

372

372

432

433

346

371

432

436

10

10

10

12815

12815

12815

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

12711

10

10

12711

10

10

12711

12711

12711

17236

17236

17236

17236










PASAJES

VIATICOS


EQUIPOS VARIOS







VIATICOS

VIATICOS








PASAJES

VIATICOS

VIATICOS




PASAJES



-64,970.00

-1,614.00

-5,000.00

10,637,088.74

-2,499.30

-10,746,698.54

-1,000.00

-3,000.00

-2,000.00

-40.00

-700.00

-5,000.00

-5,000.00

-518.45

-500.00

-324.05

-1,000.00

2,230.00

-850.00

-1,881.47

962.50

-500.00

-500.00

2,361.47

-5,000.00

-255.00

-400.00

-10,477.50

-1,000.00

2,175.00

15,477.50

-60,000.00

60,000.00

12,500.00

-12,500.00

-80,912.80

59,370.80 44

45

50

52

47

01

01

01

03

03

11

12

12

12

12

13

13

13

14

18

18

26

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

02

05

01

04

01

01

02

03

05

01

02

03

01

05

06

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

437

111

111

111

111

111

111

111

111

111

111

111

111

111

111

111

111

111

621

111

115

116

117

118

121

123

124

125

131

141

144

153

211

215

219

229

231

17236

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

22235

10

10

10

10

10

10

10

10

10

10

10

10

10

12911

12911

12911

12911

12911



















PRESTAMOS A CORTO PLAZO AL SECTOR PRIVADO




COMPLEMENTOS















21,542.00

1,458,072.00

1,458,072.00

1,458,073.00

3,338,665.00

3,338,665.00

11,715,823.00

11,333,706.00

11,333,706.00

11,333,706.00

11,333,706.00

14,686,143.00

14,686,143.00

14,686,144.00

5,667,315.00

244,659.00

244,660.00

10,240,569.00

15,508.94

-19,060.61

19,148.52

38,311.15

18,908.09

2,574.44

-37,916.20

12,364.43

5,284.78

3,054.85

17,960.00

-70,454.93

908.73

8,916.75

4,000.00

-2,400.00

-1,700.00

76.90

260.13


ORGAN.. FINANCIAM IENTO CONCEPTO IM PORTE PROGR. SUBPROG. PROYECTO ACTIV- OBRA

PARTID A

52 11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

233

235

243

243

251

253

254

255

256

256

258

258

259

261

264

269

275

291

292

293

294

296

296

299

311

313

314

329

331

332

333

334

335

339

341

342

346

12911

12911

10

12911

12911

12911

12911

12911

12911

21112

10

12911

12911

12911

12911

12911

12911

12911

12911

12911

12911

12911

21112

12911

12911

12911

12911

12911

12911

12911

12911

12911

12911

12911

12911

12911

12911





COMPUESTOS QUIMICOS









PRODUCTOS FERROSOS











ENERGIA ELECTRICA

GAS












-2,800.00

-2,000.00

3,386.20

500.00

-1,400.00

-3,400.00

2,465.10

12,000.00

1,591.00

-20,396.49

-5,386.20

5,000.00

671.50

-10,000.00

3,071.55

-3,000.00

7,185.73

-2,500.00

2,500.00

5,000.00

-100.00

-4,800.00

19,234.81

-5,000.00

-4,500.00

-8,200.00

1,875.25

5,500.00

1,923.39

8,000.00

-1,900.00

2,153.28

-3,900.00

1,773.00

-5,000.00

-100.00

-15,700.00 52

55

56

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

11

11

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

05

05

05

05

06

06

06

06

06

06

06

01

01

01

01

01

01

01

349

351

353

355

355

355

371

372

391

399

111

113

114

121

341

114

118

123

141

153

349

349

349

114

115

116

118

124

125

127

114

115

116

118

123

124

125

12911

12911

12911

10

12911

21112

12911

12911

12911

12911

12321

12321

12321

12321

12321

10

10

10

10

10

11273

11273

34466

10

10

10

10

10

10

10

10

10

10

10

10

10

10


TRANSPORTE





PASAJES

VIATICOS




ADICIONALES


























258.00

3,171.50

2,500.00

2,000.00

1,923.10

1,161.68

-1,600.00

1,346.75

5,577.50

-323.68

4,500.00

8,000.00

500.00

-13,000.00

57,879.29

6,600.00

60.00

-5,971.00

-1,800.00

20.00

155,000.00

33,500.00

36,500.00

3,700.00

140.00

90.00

100.00

-150.00

-100.00

-10.00

8,200.00

200.00

500.00

20.00

-12,700.00

-400.00

-280.00

56

59

11

11

11

11

13

13

13

13

13

14

14

14

14

14

14

14

14

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

02

02

01

01

01

01

05

01

01

01

01

01

01

01

01

01

127

153

329

329

123

124

125

127

631

114

115

116

118

123

124

125

127

121

10

10

11273

11273

10

10

10

10

34466

10

10

10

10

10

10

10

10

10



















-20.00

170.00

-155,000.00

-33,500.00

1,800.00

90.00

80.00

100.00

-36,500.00

3,200.00

180.00

120.00

10.00

-3,700.00

-139.00

-98.00

-12.00

77,923.03


PLANILLA ANEXA Nº IV, QUE FORMA PARTE DEL DECRETO Nº 85

ENTIDADES AUTOFINANCIADAS

FINANCIAMIENTO

FINANCIAMIENTO

DENOMINACION

DENOMINACION

IMPORTE

IMPORTE

PROGRAMA

PROGRAMA

SUBPROG.

SUBPROG.

PROYECTO

PROYECTO

ACT/OBRA

ACT/OBRA

PARTIDA

PARTIDA

ENTIDAD 49 - LOTERIA PARA OBRAS DE ACCION SOCIAL

ENTIDAD 71 - INSTITUTO PROVINCIAL DEL SEGURO DE SALUD

11

11

11

11

11

11

11

11

11

11

11

11

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

211

296

346

355

371

436

531

531

532

532

539

539

111

111

112

113

114

115

116

117

118

121

124

125

126

127

131

141

142

12811

12811

12811

12811

12811

12811

12811

12811

12811

12811

12811

12811

13212

13212

13212

13212

13212

13212

13212

13212

13212

13212

13212

13212

13212

13212

13212

13212

13212





PASAJES


TRANSFERENCIAS A LA ADMINISTRACION CENTRAL PROVINCIAL TRANSFERENCIAS A LA ADMINISTRACION CENTRAL PROVINCIAL TRANSF.A INST.DESCENTRALIZADAS DE LA PROVINCIA

TRANSF.A INST.DESCENTRALIZADAS DE LA PROVINCIA






ADICIONALES




COMPLEMENTOS





COMPLEMENTOS





5,000.00

1,000.00

-600,000.00

3,500.00

-14,500.00

5,000.00

106,944.00

1,497,216.00

466,560.00

6,531,840.00

370,944.00

26,496.00

4,500,000.00

-1,530,000.00

-19,990.00

-19,990.00

25,000.00

50,000.00

52,000.00

852,000.00

5,000.00

80,000.00

-29,000.00

7,000.00

180,000.00

-3,020.00

54,000.00

9,000.00

-18,000.00

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

143

144

145

152

153

159

181

211

223

232

233

255

256

263

291

292

293

299

311

312

314

321

331

332

335

351

353

355

371

372

381

393

399

436

13212

13212

13212

13212

13212

13212

13212

13212

13212

13212

13212

13212

13212

13212

13212

13212

13212

13212

13212

13212

13212

13212

13212

13212

13212

13212

13212

13212

13212

13212

13212

13212

13212

13212



















ENERGIA ELECTRICA

AGUA






TRANSPORTE



PASAJES

VIATICOS





-14,000.00

-15,000.00

-19,000.00

-12,000.00

-18,000.00

403,000.00

-19,000.00

1,000.00

-9,000.00

13,000.00

-6,000.00

1,000.00

8,000.00

-6,000.00

5,000.00

4,000.00

-4,000.00

-7,000.00

10,000.00

13,000.00

61,000.00

-213,000.00

6,000.00

1,000.00

23,000.00

10,000.00

3,000.00

37,000.00

5,000.00

13,000.00

6,000.00

18,000.00

7,000.00

3,000.00


FINANCIAMIENTO DENOMINACION IMPORTE PROGRAMA SUBPROG. PROYECTO ACT/OBRA PARTIDA

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

02

02

02

02

02

02

02

02

02

02

03

03

03

03

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

02

02

05

01

01

01

01

01

01

02

02

02

02

01

01

03

03

437

811

811

812

813

815

816

819

835

811

811

812

813

815

816

818

819

811

812

811

811

811

812

813

815

816

811

815

816

819

811

811

811

813

13212

13212

13212

13212

13212

13212

13212

13212

13212

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112


POR ASISTENCIA MEDICA


POR GASTOS SANATORIALES

POR SERVICIOS DE LABORATORIOS Y ANALISIS CLINICOS

POR PROVISION DE MEDICAMENTOS

POR SERVICIOS DE RADIOLOGIA

POR COBERTURA DE OTRAS PRESTACIONES

RESTITUCIÓN DE INGRESOS COBRADOS EN FORMA INDEBIDA POR ASISTENCIA MEDICA






POR OPTICA, ORTOPEDIA Y PROTESIS



















-3,000.00

11,225,190.23

-923,440.00

32,790.00

4,590.00

604,920.00

198,320.00

79,950.00

2,870.00

2,587,447.26

-2,242,000.00

166,000.00

16,000.00

1,613,000.00

30,000.00

13,000.00

356,000.00

8,000.00

12,000.00

28,000.00

-971,000.00

1,100,000.00

3,000.00

-44,000.00

1,066,000.00

31,000.00

-49,000.00

-30,000.00

-1,000.00

-5,000.00

1,500,000.00

-921,000.00

601,000.00

-4,000.00 17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

03

03

03

03

03

03

03

03

03

03

04

04

04

04

04

04

04

04

05

05

05

05

05

05

05

06

07

07

07

08

08

08

08

08

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

03

05

05

06

07

09

10

11

13

13

01

01

01

01

01

02

02

02

01

01

01

01

01

02

03

01

01

01

01

01

01

01

01

01

819

811

818

811

819

811

811

819

818

819

811

811

814

815

819

814

815

819

811

811

816

818

819

811

812

811

811

811

812

811

811

812

813

815

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112













POR SERVICIOS ODONTOLOGICOS



POR SERVICIOS ODONTOLOGICOS



















88,000.00

-5,000.00

1,000.00

-9,000.00

1,000.00

178,000.00

-16,000.00

-9,000.00

-19,000.00

114,000.00

-1,545,900.00

1,000,000.00

195,000.00

1,366,000.00

-3,400.00

-3,000.00

-3,800.00

-4,900.00

500,000.00

-712,000.00

309,000.00

52,000.00

182,000.00

34,000.00

135,000.00

500,000.00

500,000.00

-100,000.00

100,000.00

260,820.00

4,000,000.00

517,620.00

-34,780.00

-18,100.00


———oOo———



CONSIDERANDO:Que la Ley H N° 4.599 autoriza al Poder Ejecutivo a realizar modifica-

ciones dentro del total de los créditos que son asignados por la Ley dePresupuesto, debiendo en todos los casos comunicarlas al Poder Legislativo;

Que en virtud de ello y a solicitud de las distintas Jurisdicciones Adminis-trativas, la Subsecretaria de Presupuesto debe adecuar los créditos presupues-tarios contenidos en el Presupuesto vigente, ello en el marco de las facultadesconferidas por el Art. 15 de la Ley H N° 3186;



Por ello,El Gobernador de la Provincia de Río Negro

DECRETA:Artículo 1º - Modifícase el Cálculo de Recursos de acuerdo al detalle

obrante en Planilla Anexa N° I, que forma parte del presente.-Art. 2º .- Modificase el Resumen de Gastos por Organismo y Objeto del

Gasto de acuerdo al detalle obrante en Planilla Anexa N° II, que forma partedel presente.

Art. 3º - Modifícase el Presupuesto General de Gastos de acuerdo aldetalle obrante en Planilla Anexa N° III, que forma parte del presente.-




SORIA.- A. Palmieri

FINANCIAMIENTO DENOMINACION IMPORTE PROGRAMA SUBPROG. PROYECTO ACT/OBRA PARTIDA

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

08

08

08

08

08

08

08

08

08

08

08

08

08

08

08

08

08

08

08

08

08

08

08

08

08

08

08

08

08

08

08

08

08

08

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

02

02

02

02

02

02

02

03

03

03

03

04

04

04

04

05

05

05

05

06

06

06

06

07

07

07

07

08

08

08

08

816

818

819

811

812

813

815

816

818

819

811

812

815

819

811

812

815

819

811

812

815

819

811

812

815

819

811

812

815

819

811

812

815

819

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112



































-1,020.00

-588,020.00

2,340.00

46,500.00

-3,080.00

-2,990.00

-1,700.00

-2,540.00

-31,060.00

-2,240.00

-5,430.00

-770.00

-4,080.00

-2,110.00

-430.00

9,210.00

-3,910.00

-26,300.00

-1,090.00

-4,900.00

-4,990.00

-25,640.00

-29,490.00

-1,690.00

-4,990.00

-12,910.00

3,460.00

-4,790.00

-4,990.00

-2,000.00

-3,940.00

-4,990.00

-1,990.00

-2,990.00 17

17

17

17

17

10

10

10

10

10

00

00

00

00

00

01

01

01

02

04

811

811

819

819

819

13112

13112

13112

13112

13112






500,000.00

-140,000.00

173,000.00

-30,000.00

-3,000.00

——————————

PLANILLA ANEXA Nº I, QUE FORMA PARTE DEL DECRETO Nº 161

TOTAL DE RECURSOS

Cód. Detal le Organismo Monto en Pesos Total Org. en Pesos11241 AUTOMOTORES. RENTAS GENERALES............................................................ 00 1.494.960,24 119.862.375,2811251 SELLOS RENTAS GENERALES .............................................................................. 00 2.579.537,1011261 INGRESOS BRUTOS RENTAS GENERALES ........................................................ 00 9.202.250,8611311 COPARTIC. FED. IMP., LEY 23548 RENTAS GRALES..................................... 00 33.970.809,0611343 EXCEDENTE 10% SEGÚN TOPE ASIG. A BS. AS. ART. 1, INC. B) ................. 00 8.017.141,2511732 APORTES OBRAS INF. LEY 23966 ART. 18 INC. B - RTAS. GRALES. .......... 00 240.306,1111791 REGIMEN SIMP. PARA PEQUEÑOS CONTRIBUYENTES - LEY 24977...... 00 2.064.548,6912921 OTROS INGRESOS NO TRIBUTARIOS - RTAS. GRALES. ................................. 00 254.563,7418111 DE LA ADMINISTRACIÓN CENTRAL PROVINCIAL ...................................... 00 62.031.747,6924433 DE MUNICIPALIDADES Y OTRAS PROVINCIAS ............................................. 00 6.510,54




03

04

05

09

13

15

17

18

19

21

25

35

36

38

44

45

48

50

56

TRIBUNAL DE CUENTAS

FISCALIA DE INVESTIGACIONES ADMINISTRATIVAS DEFENSOR DEL PUEBLO


AGENCIA RIO NEGRO DEPORTE Y RECREACION SECRETARIA GENERAL DE LA GOBERNACION




JEFATURA DE POLICIA DE LA PCIA. DE RIO NEGRO CONTADURIA GENERAL DE LA PROVINCIA

FISCALIA DEL ESTADO




DIRECCION GENERAL DE RENTAS

ENTE DE DESARROLLO ZONA DE GENERAL CONESA AGENCIA PROVINCIAL DE DESARROLLO RIONEGRINO

1,935,948.00

483,037.00

722,700.00

750,000.00

115,251.01

2,990,138.38

5,000,000.00

2,233,417.15

7,000,000.00

1,300,000.00

40,994,855.68

1,138,910.00

1,373,780.00

0.00

59,741,837.69

1,151,647.42

2,085,170.00

82,753.47

204,740.00

0.00

0.00

0.00

0.00

0.00

0.00

50,330.00

-910.00

0.00

0.00

0.00

7,400.00

0.00

0.00

16,392.51

-1,620,200.00

0.00

22,695.75

0.00

0.00

0.00

0.00

0.00

0.00

0.00

76,410.00

910.00

0.00

0.00

0.00

-16,100.00

0.00

0.00

-13,783.90

24,767.28

0.00

34,797.25

0.00

-73,000.00

0.00

0.00

0.00

0.00

0.00

-41,440.00

0.00

0.00

0.00

0.00

8,700.00

0.00

0.00

-2,608.61

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

112,349.82

0.00

1,300,000.00

0.00

0.00

0.00

0.00

18,610,473.52

0.00

8,673,221.75

0.00

-140,246.47

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

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

-71,555,957.32

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

62,031,747.69

0.00

0.00

0.00

0.00

0.00

129,304,185.80 -1,524,291.74 107,000.63 -108,348.61 28,555,798.62 0.00 -71,555,957.32 62,031,747.69

1,862,948.00

483,037.00

722,700.00

750,000.00

115,251.01

2,990,138.38

5,197,649.82

2,233,417.15

8,300,000.00

1,300,000.00

40,994,855.68

1,138,910.00

1,373,780.00

9,086,263.89

59,741,837.69

8,229,436.45

2,085,170.00

0.00

204,740.00

146,810,135.07

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

0.00

0.00

TOTALES: 129,304,185.80 -1,524,291.74 107,000.63 -108,348.61 28,555,798.62 0.00 -71,555,957.32 62,031,747.69 146,810,135.07 0.00

Cód. Detal le Organismo Monto en Pesos Total Org. en Pesos12948 APORTE CIUDADANO VOLUNTARIO P/BOMBEROS.................................... 17 107.849,82 107.849,8211312 COPARTIC. FED. IMP., LEY NRO. 23548, COPART. MUNICIPIOS............... 38 13.364.264,07 18.610.473,5212414 REGALÍAS PETROLÍFERAS. COPART. A MUNICIPIOS ................................... 38 4.263.374,4412415 GASÍFERAS. COPARTICIPACIÓN A MUNICIPIOS............................................. 38 664.472,6812419 HIDROCARB. Y GASÍF. 6.5% - COP. MUN. PRODUCTORES .......................... 38 318.362,33


11775 FONDO DE INCENTIVO DOCENTE.................................................................... 45 6.666.461,17 8.229.436,4512814 PRODUCTO DE LOTERÍA P/OBRAS DE A. SOCIAL - EDUCACIÓN ............ 45 1.562.975,28

TOTAL DE RECURSOS ADMINISTRACIÓN DESCENTRALIZADA.............. 8.229.436,45TOTAL DE RECURSOS ............................................................................................ 146.810.135,07 146.810.135,07

——————————PLANILLA ANEXA Nº II, QUE FORMA PARTE DEL DECRETO Nº 161


——————————PLANILLA ANEXA Nº III, QUE FORMA PARTE DEL DECRETO Nº 161


PARTIDA

03

04

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

00

00

00

00

00

01

01

01

01

01

01

01

01

02

02

02

02

02

02

02

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

51

01

01

01

01

01

111

113

114

115

116

118

131

159

111

113

114

115

116

118

131

111

113

113

114

115

116

118

121

121

122

123

124

125

125

127

131

421

111

113

115

116

117

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10


ADICIONALES








ADICIONALES







ADICIONALES

ADICIONALES







ADICIONALES









ADICIONALES



COMPLEMENTOS

39,924.00

103,713.00

14,764.00

16,109.00

11,961.00

1,398.00

-240.00

-310.00

111,655.00

185,644.00

31,942.00

33,484.00

28,881.00

6,585.00

1,540.00

443,725.00

411,059.00

400,469.00

138,424.00

142,291.00

122,330.00

27,133.00

776.00

-187,829.00

-19,534.00

-32,987.00

-39,580.00

200.00

-37,945.00

-8,134.00

-11,500.00

-73,000.00

18,495.00

31,896.00

5,125.00

3,720.00

1,700.00



PARTIDA

04

05

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

02

02

02

02

02

02

02

02

02

02

02

02

03

03

03

03

03

03

03

01

01

01

01

01

01

02

02

02

02

02

02

02

02

02

02

118

153

111

113

115

116

118

121

122

124

125

127

152

153

111

113

115

116

118

131

153

111

113

114

115

116

118

111

113

114

115

116

118

121

122

123

124

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10




ADICIONALES





ADICIONALES







ADICIONALES







ADICIONALES






ADICIONALES






ADICIONALES



1,008.00

734.00

103,114.00

165,296.00

27,298.00

20,784.00

5,369.00

4,970.00

3,148.00

826.00

693.00

163.00

347.00

5,459.00

23,108.00

43,971.00

6,822.00

5,242.00

1,342.00

1,100.00

1,307.00

9,800.00

21,100.00

10,900.00

3,600.00

4,500.00

600.00

133,000.00

178,000.00

65,000.00

31,000.00

20,500.00

6,300.00

15,800.00

3,600.00

9,900.00

2,700.00 05

09

13

15

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

02

02

03

03

03

03

03

03

03

03

03

03

03

03

01

01

01

01

01

01

01

01

01

01

01

01

01

02

02

02

02

02

02

02

02

02

02

125

127

111

113

114

115

116

118

121

122

123

124

125

127

111

114

122

123

124

127

152

111

115

116

117

118

153

111

115

116

117

118

121

124

125

126

127

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10




ADICIONALES






ADICIONALES







ADICIONALES








COMPLEMENTOS






COMPLEMENTOS





COMPLEMENTOS


2,400.00

400.00

34,500.00

63,000.00

24,800.00

21,500.00

20,500.00

2,600.00

13,800.00

11,900.00

4,100.00

3,100.00

3,100.00

700.00

750,000.00

47,007.08

200.00

54,459.93

3,000.00

324.00

10,260.00

16,225.22

1,650.10

1,135.76

14,328.19

19.68

446.49

246,605.39

25,087.23

17,336.49

305,796.21

1,364.94

102,222.89

10,395.78

7,155.38

188,237.98

724.32



PARTIDA

15 01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

11

11

11

11

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

02

02

02

03

03

03

03

03

03

03

03

03

03

03

03

07

07

07

07

07

07

07

07

07

07

07

07

07

01

01

01

01

01

01

01

01

01

131

153

159

111

115

116

117

118

121

124

125

126

127

131

153

111

115

116

117

118

121

124

125

126

127

131

152

153

111

115

116

117

118

121

124

125

126

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10







COMPLEMENTOS





COMPLEMENTOS







COMPLEMENTOS





COMPLEMENTOS








COMPLEMENTOS





COMPLEMENTOS

24,220.00

9,805.89

786.87

102,495.12

10,423.73

7,174.64

106,003.19

608.03

3,126.09

317.91

218.82

5,799.09

23.01

10,340.00

2,910.82

83,947.15

8,537.44

5,876.29

75,305.83

491.46

54,928.91

5,586.12

3,844.85

106,424.46

407.69

20,900.00

600.00

3,927.46

104,191.04

10,596.50

7,328.12

121,123.78

608.98

18,100.53

1,840.77

1,266.98

37,406.58

15 11

11

11

11

11

11

11

11

11

11

12

12

12

12

12

12

12

12

12

12

12

12

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

02

02

02

02

02

02

02

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

02

02

02

127

131

153

111

115

116

117

118

131

153

111

115

116

117

118

121

124

125

126

127

131

153

111

115

116

117

118

121

124

125

126

127

131

153

111

115

116

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10







COMPLEMENTOS







COMPLEMENTOS





COMPLEMENTOS







COMPLEMENTOS





COMPLEMENTOS







132.36

10,340.00

3,392.02

40,700.62

4,139.26

2,849.04

54,019.46

235.46

1,760.00

1,086.76

34,967.00

3,556.12

2,447.69

36,397.04

198.21

6,330.65

643.82

443.15

11,193.72

38.30

1,320.00

1,120.65

49,844.64

5,069.20

3,489.12

52,376.42

260.19

4,089.15

415.85

286.23

7,797.82

30.29

2,640.00

1,471.97

22,397.35

2,277.81

1,567.81



PARTIDA

15 13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

14

14

14

14

14

14

14

15

15

15

15

15

15

15

15

15

15

15

15

15

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

02

02

02

02

03

03

03

03

03

03

03

03

03

03

03

03

03

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

117

118

131

153

111

115

116

117

118

121

124

125

126

127

131

152

153

121

124

125

126

127

131

153

111

115

116

117

118

121

124

125

126

127

131

153

159

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

COMPLEMENTOS







COMPLEMENTOS





COMPLEMENTOS








COMPLEMENTOS







COMPLEMENTOS





COMPLEMENTOS





19,735.96

131.65

1,320.00

602.03

62,237.77

6,329.56

4,356.65

59,117.68

365.29

2,884.44

293.34

201.91

5,712.93

19.35

2,420.00

1,390.80

1,753.91

22,782.14

2,316.86

1,594.67

45,445.19

170.56

4,400.00

682.23

42,694.89

4,342.05

2,988.64

30,855.88

234.21

5,421.91

551.39

396.73

9,161.99

39.43

1,100.00

1,301.88

11,690.64

15 15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

16

16

16

16

16

16

16

16

16

16

16

16

23

23

23

23

23

23

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

02

02

02

02

02

02

02

03

03

03

03

03

03

03

03

03

03

03

03

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

121

124

125

126

127

131

153

111

115

116

117

118

121

124

125

126

127

131

153

111

115

116

117

118

121

124

125

126

127

131

153

111

115

116

117

118

121

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10




COMPLEMENTOS







COMPLEMENTOS





COMPLEMENTOS







COMPLEMENTOS





COMPLEMENTOS







COMPLEMENTOS



963.06

97.94

67.41

1,998.73

7.28

440.00

28.97

4,555.13

463.26

318.86

4,200.13

24.49

6,094.24

619.76

426.58

11,729.58

45.24

220.00

310.67

3,453.53

351.22

241.75

6,397.90

24.64

5,936.30

603.70

415.52

11,860.98

44.46

2,420.00

278.93

71,346.01

7,256.21

5,028.93

88,598.81

413.31

37,456.03



PARTIDA

15

17

23

23

23

23

23

23

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

124

125

126

127

131

153

111

117

126

152

215

229

234

235

252

255

256

258

259

261

262

263

264

269

275

276

292

293

296

319

332

333

335

339

339

339

339

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10



COMPLEMENTOS





COMPLEMENTOS

COMPLEMENTOS











PRODUCTOS FERROSOS


















3,809.15

2,621.81

72,054.52

275.93

8,980.00

3,061.47

103,500.00

28,000.00

5,900.00

1,700.00

150.00

100.00

50.00

1,800.00

100.00

850.00

25,000.00

100.00

300.00

300.00

600.00

1,200.00

100.00

900.00

400.00

200.00

100.00

3,600.00

2,400.00

400.00

2,100.00

-42,000.00

2,500.00

89,800.00

-50,000.00

-33,000.00

-6,800.00 17 01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

03

03

03

345

353

355

359

372

379

391

393

436

111

115

116

117

121

126

211

234

235

242

255

256

258

269

276

291

292

293

294

296

315

322

332

333

436

111

115

116

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

DE CAPACITACION




VIATICOS








COMPLEMENTOS


COMPLEMENTOS




ARTICULOS DE CAUCHO



















3,300.00

6,600.00

2,000.00

1,200.00

11,500.00

1,000.00

10,000.00

1,000.00

-50,000.00

17,800.00

4,100.00

500.00

51,500.00

11,500.00

42,500.00

2,200.00

100.00

1,500.00

600.00

3,200.00

250.00

50.00

50.00

1,200.00

1,000.00

2,000.00

1,500.00

100.00

3,000.00

150.00

120.00

600.00

300.00

3,000.00

12,000.00

1,600.00

1,200.00



PARTIDA

17 01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

03

03

03

03

03

03

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

03

03

03

03

03

03

04

04

04

04

04

04

04

04

04

04

04

04

04

04

07

10

10

10

10

12

12

12

12

12

12

04

04

04

04

04

04

117

121

126

152

255

296

115

116

117

118

121

124

125

126

153

233

249

255

293

353

517

111

115

116

117

111

115

116

117

118

152

111

115

116

117

118

131

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

12948

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

COMPLEMENTOS


COMPLEMENTOS






COMPLEMENTOS





COMPLEMENTOS











COMPLEMENTOS




COMPLEMENTOS






COMPLEMENTOS



19,000.00

3,100.00

6,000.00

700.00

150.00

100.00

3,500.00

2,500.00

28,500.00

200.00

8,200.00

850.00

600.00

16,000.00

1,100.00

1,000.00

50.00

800.00

13,000.00

300.00

107,849.82

4,600.00

400.00

400.00

3,800.00

500.00

1,000.00

700.00

7,600.00

50.00

1,500.00

13,200.00

1,300.00

1,500.00

19,000.00

100.00

1,000.00 17 03

03

03

03

03

03

03

03

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

04

04

07

07

07

07

07

07

01

01

01

01

01

02

02

02

02

02

02

02

02

02

02

02

02

03

03

03

03

03

03

03

03

03

03

03

03

293

332

111

115

116

117

131

153

111

116

117

152

291

115

116

117

118

121

124

125

126

127

131

153

353

111

115

116

117

121

124

125

126

127

131

153

255

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10






COMPLEMENTOS





COMPLEMENTOS





COMPLEMENTOS





COMPLEMENTOS








COMPLEMENTOS




COMPLEMENTOS





50.00

300.00

5,000.00

700.00

650.00

8,800.00

1,800.00

300.00

132,800.00

350.00

3,800.00

1,400.00

100.00

11,700.00

8,600.00

144,000.00

400.00

50,000.00

6,700.00

4,500.00

132,000.00

500.00

27,000.00

5,500.00

900.00

9,000.00

1,500.00

1,000.00

14,100.00

2,100.00

250.00

200.00

4,000.00

50.00

1,350.00

500.00

50.00



PARTIDA

17 05

05

05

05

05

05

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

03

03

03

03

03

03

01

01

01

01

01

01

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

258

262

264

269

276

293

111

117

118

121

126

131

113

115

116

117

118

121

124

125

126

131

152

153

211

211

215

222

234

242

251

252

254

255

256

258

259

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10








COMPLEMENTOS



COMPLEMENTOS


ADICIONALES



COMPLEMENTOS





COMPLEMENTOS







PRENDAS DE VESTIR


ARTICULOS DE CAUCHO

COMPUESTOS QUIMICOS







30.00

50.00

50.00

100.00

300.00

100.00

45,200.00

70,200.00

300.00

7,100.00

14,100.00

2,800.00

1,700.00

60,670.00

25,500.00

558,000.00

3,000.00

19,800.00

2,100.00

1,400.00

38,000.00

52,000.00

1,500.00

10,700.00

-172,680.00

7,000.00

3,000.00

300.00

1,200.00

200.00

800.00

6,650.00

150.00

5,900.00

12,100.00

800.00

900.00 17 11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

261

264

269

275

291

292

293

294

296

321

322

332

335

351

353

355

437

111

115

116

117

118

121

124

125

126

131

153

211

222

223

234

251

255

256

264

276

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

PRODUCTOS FERROSOS













TRANSPORTE







COMPLEMENTOS





COMPLEMENTOS




PRENDAS DE VESTIR



COMPUESTOS QUIMICOS





550.00

800.00

1,500.00

3,500.00

5,700.00

1,600.00

4,700.00

600.00

3,750.00

900.00

800.00

11,500.00

700.00

100.00

700.00

1,200.00

1,310.00

60,000.00

6,500.00

4,500.00

91,000.00

350.00

9,200.00

950.00

650.00

23,500.00

2,800.00

2,000.00

1,500.00

2,700.00

400.00

50.00

700.00

50.00

550.00

150.00

400.00



PARTIDA

17 11

11

11

11

11

11

11

11

14

14

14

14

14

14

14

14

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

10

10

10

10

10

10

10

10

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

291

293

333

351

353

355

371

514

117

121

124

125

126

131

153

159

111

115

116

117

118

121

126

211

211

223

223

231

231

234

234

235

235

253

253

255

255

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10




TRANSPORTE



PASAJES


COMPLEMENTOS




COMPLEMENTOS







COMPLEMENTOS



COMPLEMENTOS















50.00

200.00

2,400.00

4,500.00

200.00

800.00

740.00

4,500.00

560,000.00

91,000.00

9,500.00

6,500.00

403,000.00

12,000.00

11,000.00

800.00

8,000.00

123,000.00

4,000.00

76,000.00

300.00

11,800.00

24,000.00

500.00

2,500.00

50.00

50.00

2,000.00

2,000.00

400.00

4,000.00

200.00

200.00

1,000.00

1,000.00

3,800.00

4,000.00 17 15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

17

17

17

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

258

258

261

261

269

269

276

276

291

291

292

292

293

293

294

294

322

322

331

331

346

346

351

351

353

353

355

355

372

372

389

389

437

437

111

115

116

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10



PRODUCTOS FERROSOS

PRODUCTOS FERROSOS



















TRANSPORTE

TRANSPORTE





VIATICOS

VIATICOS








650.00

650.00

2,600.00

3,000.00

200.00

200.00

3,700.00

4,000.00

500.00

5,000.00

4,050.00

4,100.00

500.00

250.00

100.00

100.00

150.00

150.00

3,300.00

3,300.00

600.00

550.00

500.00

500.00

1,000.00

800.00

1,500.00

1,500.00

900.00

900.00

2,500.00

2,350.00

1,500.00

2,750.00

148,000.00

11,000.00

8,000.00



PARTIDA

17 17

17

17

17

17

21

21

21

21

21

21

21

21

21

21

21

21

21

21

21

21

21

21

21

21

21

21

21

21

24

24

24

24

24

24

24

24

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

03

03

03

03

03

03

03

05

05

05

05

05

01

01

01

01

01

01

01

01

117

121

124

125

126

111

115

116

117

126

232

235

255

333

355

371

372

111

115

116

117

118

131

153

111

115

116

117

118

111

115

116

117

118

121

124

125

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

COMPLEMENTOS




COMPLEMENTOS




COMPLEMENTOS

COMPLEMENTOS






PASAJES

VIATICOS




COMPLEMENTOS







COMPLEMENTOS





COMPLEMENTOS





144,500.00

30,000.00

3,100.00

2,100.00

53,000.00

18,000.00

1,500.00

1,700.00

26,200.00

13,000.00

100.00

400.00

300.00

200.00

150.00

950.00

900.00

19,000.00

2,000.00

1,500.00

16,000.00

100.00

1,200.00

600.00

14,000.00

2,500.00

1,700.00

22,600.00

100.00

352,000.00

7,000.00

5,000.00

74,000.00

300.00

9,500.00

2,000.00

1,500.00 17 24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

02

02

02

02

02

02

03

03

03

03

131

153

211

234

235

251

255

256

258

269

291

292

293

296

311

315

319

322

331

332

335

339

346

351

353

372

391

115

116

117

118

126

131

111

117

121

124

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10






COMPUESTOS QUIMICOS









ENERGIA ELECTRICA









TRANSPORTE


VIATICOS




COMPLEMENTOS


COMPLEMENTOS



COMPLEMENTOS



5,500.00

2,500.00

3,000.00

2,000.00

1,000.00

100.00

1,700.00

12,000.00

300.00

200.00

1,500.00

3,500.00

1,800.00

250.00

200.00

1,000.00

150.00

1,000.00

4,000.00

1,000.00

2,500.00

1,100.00

200.00

1,600.00

3,300.00

2,700.00

3,900.00

17,000.00

11,200.00

164,220.00

1,000.00

52,000.00

26,000.00

17,500.00

19,000.00

5,100.00

1,000.00



PARTIDA

17 24

24

25

25

25

25

25

25

25

25

25

29

29

29

29

29

29

29

29

29

33

33

33

33

33

33

33

33

33

33

33

33

33

33

33

33

33

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

03

03

01

01

01

01

01

01

01

01

01

02

02

02

02

02

02

02

02

02

01

01

01

01

01

01

03

03

03

03

03

03

03

03

03

03

03

125

126

111

115

116

117

118

124

131

153

255

111

117

121

126

234

255

269

296

332

111

115

116

117

118

121

111

115

116

117

118

211

221

235

255

256

261

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10


COMPLEMENTOS




COMPLEMENTOS







COMPLEMENTOS


COMPLEMENTOS









COMPLEMENTOS






COMPLEMENTOS



HILADOS Y TELAS




PRODUCTOS FERROSOS

400.00

9,000.00

22,500.00

2,400.00

1,600.00

24,800.00

100.00

110.00

2,000.00

1,000.00

50.00

21,500.00

21,500.00

2,100.00

4,000.00

250.00

1,300.00

550.00

50.00

1,200.00

19,000.00

4,800.00

3,300.00

56,000.00

300.00

9,500.00

6,000.00

600.00

1,000.00

6,000.00

100.00

250.00

130.00

100.00

300.00

1,000.00

100.00

17

18

33

33

33

33

33

33

33

33

33

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

03

03

03

03

03

03

03

03

03

01

01

01

01

01

01

01

01

01

01

01

01

01

02

02

02

02

02

02

02

02

02

02

02

02

02

04

04

292

349

351

353

355

361

371

372

383

111

115

116

117

121

124

125

126

131

153

256

275

372

111

115

116

117

118

121

124

125

126

131

153

159

324

111

115

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10



TRANSPORTE




PASAJES

VIATICOS

DERECHOS Y TASAS




COMPLEMENTOS




COMPLEMENTOS





VIATICOS




COMPLEMENTOS





COMPLEMENTOS







100.00

350.00

200.00

350.00

150.00

200.00

1,200.00

400.00

200.00

3,000.00

500.00

300.00

3,500.00

1,100.00

150.00

150.00

5,600.00

440.00

100.00

200.00

200.00

-400.00

119,500.00

12,000.00

8,000.00

118,500.00

800.00

14,000.00

2,400.00

1,700.00

43,200.00

11,000.00

4,000.00

700.00

360.00

6,500.00

650.00



PARTIDA

18 01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

03

03

03

03

03

03

03

06

06

06

06

06

06

06

08

08

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

04

04

04

04

04

05

05

05

05

05

05

05

05

05

07

07

07

07

07

07

07

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

116

117

118

131

153

111

115

116

117

118

121

126

131

153

111

115

116

117

118

131

153

111

115

116

117

118

131

153

111

115

116

117

118

131

153

111

115

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10


COMPLEMENTOS







COMPLEMENTOS



COMPLEMENTOS






COMPLEMENTOS







COMPLEMENTOS







COMPLEMENTOS






450.00

7,600.00

50.00

1,760.00

300.00

20,500.00

2,000.00

2,000.00

24,000.00

20.00

950.00

2,000.00

440.00

600.00

7,400.00

700.00

500.00

7,600.00

20.00

220.00

170.00

6,900.00

750.00

550.00

1,100.00

50.00

220.00

100.00

14,000.00

1,300.00

950.00

15,700.00

50.00

220.00

500.00

5,340.97

543.18 18 08

08

08

08

08

08

08

08

08

08

08

08

08

08

08

08

08

08

08

08

08

08

08

08

08

08

08

08

08

08

08

08

08

08

08

08

20

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

02

02

02

02

02

02

02

02

02

02

02

02

03

03

03

03

03

03

03

03

04

04

04

04

04

04

04

04

04

04

04

04

01

116

117

118

153

111

115

116

117

118

121

124

125

126

127

131

153

111

115

116

117

118

131

152

153

111

115

116

117

118

121

124

125

126

127

131

153

111

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10


COMPLEMENTOS






COMPLEMENTOS





COMPLEMENTOS







COMPLEMENTOS








COMPLEMENTOS





COMPLEMENTOS





373.87

4,418.80

2.46

139.29

121,985.74

12,405.95

8,539.01

126,283.16

712.77

3,314.85

337.11

232.03

6,710.25

23.96

9,680.00

3,392.62

131,646.69

13,388.47

9,221.20

154,380.74

753.28

7,260.00

658.80

3,547.85

53,854.52

5,477.02

3,769.78

64,379.68

313.40

2,968.15

301.85

207.76

6,031.49

22.23

3,300.00

1,568.22

63,000.00



PARTIDA

18 20

20

20

20

20

20

20

20

20

29

29

29

29

30

30

30

30

30

30

30

30

30

30

30

30

31

31

31

31

31

31

31

31

31

31

31

31

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

115

116

117

118

121

124

126

131

153

111

115

117

153

111

115

116

117

118

121

124

125

126

131

153

324

111

115

116

117

118

121

124

125

126

131

152

153

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10



COMPLEMENTOS




COMPLEMENTOS





COMPLEMENTOS





COMPLEMENTOS





COMPLEMENTOS







COMPLEMENTOS





COMPLEMENTOS




6,500.00

4,400.00

70,800.00

500.00

1,000.00

50.00

2,100.00

5,500.00

1,700.00

1,400.00

50.00

850.00

50.00

51,300.00

5,300.00

3,700.00

56,200.00

500.00

5,900.00

800.00

700.00

11,500.00

3,300.00

1,600.00

850.00

190,200.00

19,600.00

13,600.00

206,600.00

1,300.00

15,200.00

1,700.00

1,200.00

24,600.00

7,700.00

1,200.00

5,700.00

18 31

32

32

32

32

32

32

32

32

32

32

32

32

32

32

32

32

32

34

34

34

34

34

34

34

34

34

34

36

36

36

36

37

37

37

37

37

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

02

02

02

02

02

02

03

03

03

03

03

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

243

111

115

116

117

131

153

111

115

116

117

131

153

111

115

117

131

153

111

115

116

117

131

153

223

256

293

329

111

115

116

117

111

115

116

117

118

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

24431

24431

10

10

10

10

10

10

10

10

10

10

10





COMPLEMENTOS






COMPLEMENTOS





COMPLEMENTOS






COMPLEMENTOS










COMPLEMENTOS




COMPLEMENTOS


-1,210.00

6,200.00

1,000.00

800.00

10,000.00

420.00

300.00

12,500.00

1,500.00

1,000.00

20,500.00

220.00

500.00

2,500.00

400.00

3,800.00

220.00

100.00

12,000.00

1,500.00

1,000.00

13,000.00

300.00

400.00

-200.00

200.00

-100.00

100.00

1,300.00

120.00

140.00

1,700.00

19,600.00

2,000.00

1,500.00

31,000.00

150.00



PARTIDA

18

19

21

37

37

38

38

38

38

38

38

38

38

40

40

40

40

40

01

01

01

03

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

02

02

02

03

03

03

03

03

03

10

10

10

10

131

153

111

115

116

117

121

124

126

153

111

115

116

117

153

121

126

131

513

111

111

114

115

181

111

113

114

111

114

115

116

118

127

111

114

115

181

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10






COMPLEMENTOS



COMPLEMENTOS





COMPLEMENTOS



COMPLEMENTOS


BECAS







ADICIONALES












1,760.00

600.00

16,000.00

1,700.00

1,200.00

23,500.00

1,000.00

50.00

2,200.00

500.00

1,500.00

120.00

120.00

1,200.00

50.00

3,000,000.00

3,000,000.00

1,000,000.00

1,300,000.00

1,300,000.00

-1,366,283.00

-39,000.00

-17,300.00

378,110.67

-277,886.00

-5,549.70

-9,800.00

-43,773.28

-3,800.00

-1,880.00

-2,285.00

-4,343.00

-1,100.00

-27,725.00

-2,691.90

-4,345.00

-10,127.23

21 03

03

03

03

04

04

04

04

04

05

05

05

05

06

06

06

06

08

08

11

11

11

11

12

12

13

13

13

13

13

13

13

13

13

13

13

13

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

04

04

01

01

02

03

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

02

02

03

03

05

05

111

115

116

181

111

114

181

111

114

111

181

111

111

111

114

115

181

111

181

111

114

141

181

111

181

118

121

123

125

127

181

111

114

111

118

111

124

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10






































-23,924.88

-4,264.00

-5,853.76

19,202.66

-8,160.76

-360.00

456,988.87

-450,554.00

-300.00

-21,808.34

87,903.75

-71,373.00

-10,860.00

-73,076.00

-2,175.00

-1,228.00

72,312.19

-57,544.00

51,689.84

-257,743.12

-4,200.00

-5,000.00

228,875.54

-79,584.00

61,944.07

-2,100.00

-7,600.00

-5,700.00

-7,700.00

-9,400.00

453,318.84

-7,400.00

-9,000.00

-16,651.00

-3,600.00

-17,152.25

-9,000.00



PARTIDA

21 14

14

14

15

15

15

16

16

17

17

18

18

18

18

18

18

19

19

19

19

19

19

19

19

19

20

20

20

20

20

20

20

20

20

20

20

21

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

02

02

02

01

01

01

01

01

01

01

01

01

02

02

03

03

03

03

03

03

01

01

01

01

01

01

01

03

03

03

03

01

111

114

181

111

181

113

113

181

116

121

114

123

124

125

127

181

181

111

115

114

118

121

123

124

125

111

115

118

124

125

152

181

111

115

116

118

116

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10






ADICIONALES

ADICIONALES































-1,500.00

-2,300.00

34,554.71

-7,066.00

273,261.38

-5,000.00

-5,000.00

174,804.66

-1,800.00

-1,000.00

-10,469.00

-10,436.00

-8,200.00

-11,952.00

-9,200.00

305,597.49

117,671.70

-4,000.00

-7,000.00

-5,000.00

-6,400.00

-5,000.00

-5,000.00

-5,000.00

-5,000.00

-1,156.26

-5,000.00

-4,400.00

-2,800.00

-5,100.00

-1,200.00

52,886.43

-5,256.00

-5,350.00

-1,800.00

-5,073.00

-3,772.00 21

25

21

21

21

21

21

22

22

22

23

23

23

23

23

23

24

24

24

24

24

24

24

24

24

24

25

25

25

25

25

25

26

27

01

01

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

02

02

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

03

01

02

02

118

123

124

131

181

111

118

181

111

114

116

181

127

131

113

114

116

118

121

124

125

127

131

181

111

118

127

131

159

181

181

181

111

111

111

111

211

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10















ADICIONALES























-1,668.00

-1,400.00

-3,630.00

-3,700.00

38,145.33

-10,879.40

-5,000.00

29,115.25

-915.31

-976.00

-1,880.00

61,296.37

-2,400.00

-2,000.00

-1,000.00

-1,000.00

-1,000.00

-970.00

-900.00

-490.00

-600.00

-500.00

-400.00

10,270.97

-4,900.00

-299.00

-2,000.00

-350.00

-1,200.00

85,442.18

9,650.62

195,445.67

33,667,034.64

4,454,865.85

684,021.53

465,678.48

-800.00



PARTIDA

25

35

36

11

13

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

02

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

02

02

02

02

02

02

02

02

02

02

02

01

01

01

214

111

111

113

115

116

118

121

122

124

131

153

211

233

237

254

331

335

353

359

372

383

437

111

113

115

116

118

121

122

131

153

371

372

111

113

114

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10




ADICIONALES





ADICIONALES












VIATICOS

DERECHOS Y TASAS



ADICIONALES





ADICIONALES



PASAJES

VIATICOS


ADICIONALES


800.00

1,723,255.18

228,300.00

278,510.00

50,000.00

33,000.00

1,100.00

35,000.00

20,000.00

5,000.00

2,700.00

13,000.00

1,000.00

600.00

4,500.00

1,300.00

8,500.00

15,000.00

-12,700.00

400.00

-10,300.00

200.00

8,700.00

187,000.00

182,000.00

37,000.00

25,600.00

1,000.00

19,000.00

11,200.00

1,500.00

8,000.00

-9,000.00

-8,200.00

36,400.00

41,760.00

4,000.00

36

38

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

94

94

94

94

97

97

97

97

97

97

97

97

97

97

97

97

97

97

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

02

02

02

02

02

02

02

02

02

02

03

03

03

03

03

03

03

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

115

116

111

113

114

115

116

121

122

123

124

125

111

113

114

115

116

121

124

571

571

571

571

717

717

717

717

717

717

717

717

717

717

717

717

717

717

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

11312

12414

12415

12419

10

10

10

10

10

10

10

10

10

10

10

10

10

10




ADICIONALES





ADICIONALES





ADICIONALES
























6,600.00

25,400.00

124,000.00

271,810.00

12,900.00

35,800.00

36,000.00

6,300.00

6,600.00

200.00

1,500.00

1,300.00

216,000.00

351,800.00

49,500.00

56,880.00

55,930.00

32,500.00

600.00

13,364,264.07

4,263,374.44

664,472.68

318,362.33

-1,862,948.00

3,739,204.20

1,648,501.40

1,124,268.98

240,306.11

-1,138,910.00

-722,700.00

-483,037.00

-7,000,000.00

-40,994,855.68

-59,719,331.78

370,691.26

564,524.12

5,463,046.66



PARTIDA

38

44

97

97

97

97

97

97

97

97

97

97

97

97

97

97

97

97

97

97

97

97

97

97

97

98

98

98

98

98

01

01

01

01

01

01

01

01

01

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

03

03

07

02

02

02

02

02

02

02

02

02

717

717

717

717

717

717

717

717

717

717

717

717

717

717

717

717

717

717

717

717

717

717

717

912

912

912

912

912

111

111

115

116

117

118

121

124

125

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

































COMPLEMENTOS





33,970,809.06

6,368,639.85

254,563.74

6,510.54

2,015,012.98

-1,300,000.00

-89,800.00

-22,505.91

-42,000.00

-5,000,000.00

-142,194.10

-320,857.03

-293,617.45

-10,818.57

-750,000.00

-115,251.01

-2,043,170.00

-1,373,780.00

-204,740.00

-2,990,138.38

-1,465,930.00

-1,300,000.00

2,064,548.69

59,719,331.78

22,505.91

42,000.00

2,043,170.00

204,740.00

712,000.00

22,505.91

72,797.60

50,074.00

863,300.00

4,220.00

58,800.00

6,000.00

4,200.00

44 01

01

01

01

01

01

01

01

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

02

02

02

02

02

02

02

02

01

01

01

01

01

01

01

01

03

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

05

05

05

05

126

127

131

141

143

144

145

153

111

115

116

117

118

121

126

141

297

215

221

222

234

242

243

254

255

276

315

331

332

333

355

372

437

232

234

239

242

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

COMPLEMENTOS











COMPLEMENTOS



COMPLEMENTOS




HILADOS Y TELAS

PRENDAS DE VESTIR


ARTICULOS DE CAUCHO










VIATICOS





ARTICULOS DE CAUCHO

121,157.00

400.00

51,000.00

365,009.24

28,854.73

19,860.62

1,474.17

28,149.92

16,687,134.50

1,317,000.00

1,212,000.00

18,281,000.00

87,900.00

1,400,000.00

4,347,000.00

14,000,000.00

35,170.71

50.00

50.00

50.00

50.00

50.00

50.00

220.68

50.00

50.00

50.00

12,000.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00



PARTIDA

44 14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

06

06

06

06

06

06

06

06

06

06

06

06

18

18

18

18

18

18

18

18

18

256

258

259

269

272

276

276

296

299

332

333

335

351

355

371

372

215

221

231

232

254

255

256

292

294

332

351

353

211

234

251

252

255

256

258

261

264

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815













TRANSPORTE


PASAJES

VIATICOS


HILADOS Y TELAS









TRANSPORTE




COMPUESTOS QUIMICOS





PRODUCTOS FERROSOS


50.00

50.00

50.00

50.00

50.00

20.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

1,371.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00 44 14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

18

18

18

18

18

18

18

18

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

21

21

21

22

22

22

22

22

22

22

269

291

295

296

319

332

355

372

211

215

221

232

251

252

256

258

264

269

291

293

295

296

296

322

351

355

372

291

292

294

231

234

251

252

255

256

292

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815








VIATICOS



HILADOS Y TELAS


COMPUESTOS QUIMICOS












TRANSPORTE


VIATICOS






COMPUESTOS QUIMICOS





50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

565.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

-8,850.00

50.00



PARTIDA

44 14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

22

22

22

22

22

22

22

22

22

24

24

24

24

24

24

24

24

24

24

24

25

25

25

25

25

25

25

25

25

25

25

25

25

25

25

25

25

295

314

332

332

333

351

355

371

372

211

234

251

252

256

258

259

291

293

295

355

211

221

229

231

234

251

252

254

255

256

258

261

291

292

293

295

339

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815






TRANSPORTE


PASAJES

VIATICOS



COMPUESTOS QUIMICOS










HILADOS Y TELAS




COMPUESTOS QUIMICOS






PRODUCTOS FERROSOS






50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00 44 14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

25

25

25

25

25

25

31

31

31

31

31

31

31

31

31

31

31

31

31

31

31

34

34

34

34

34

34

34

34

34

34

34

34

34

34

34

34

342

351

353

355

371

372

211

229

231

234

251

256

258

261

261

269

291

292

296

296

355

211

231

234

251

252

255

256

258

261

264

269

291

292

293

295

296

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815


TRANSPORTE



PASAJES

VIATICOS





COMPUESTOS QUIMICOS



PRODUCTOS FERROSOS

PRODUCTOS FERROSOS










COMPUESTOS QUIMICOS





PRODUCTOS FERROSOS








-14,478.68

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

234.00

50.00

50.00

50.00

50.00

18.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00



PARTIDA

44 14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

14

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

34

34

34

34

34

34

35

35

35

35

35

35

35

35

35

35

35

35

35

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

315

342

351

353

355

437

211

234

251

252

254

256

258

291

292

295

322

353

355

211

214

215

221

222

223

231

232

234

235

242

251

252

256

259

261

262

263

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

12815

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10



TRANSPORTE






COMPUESTOS QUIMICOS














HILADOS Y TELAS

PRENDAS DE VESTIR






ARTICULOS DE CAUCHO

COMPUESTOS QUIMICOS




PRODUCTOS FERROSOS



50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

-8,326.53

-50.00

-100.00

-160.00

-991.70

-1,183.00

-37.51

-24.15

-1,089.13

-386.50

-841.90

7,537.21

-1,000.00

-1,421.25

-30.00

-30.60

-3,000.00

-1,000.00

44 16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

264

265

269

272

274

275

276

291

292

293

294

295

296

299

314

315

322

324

331

332

333

335

339

342

345

349

351

353

355

371

372

383

391

399

433

436

437

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

























DE CAPACITACION


TRANSPORTE



PASAJES

VIATICOS

DERECHOS Y TASAS






-500.00

-500.00

-27.19

-568.00

-886.50

-34.00

-350.00

-500.00

-413.03

-500.00

-302.10

-500.00

-500.00

-770.00

-35.00

-500.00

-500.00

-50.00

-990.00

-370.00

-630.00

-375.00

-500.00

-1,000.00

-460.00

-180.00

-1,148.03

-773.00

-3,519.59

-306.00

-1,500.00

-50.00

-334.60

-755.00

-740.00

-909.00

-70.00



PARTIDA

44

45

16

22

22

22

22

22

01

01

01

01

01

01

01

01

01

01

01

01

02

02

03

03

03

03

03

03

11

11

11

11

11

12

12

12

12

12

12

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

02

02

02

05

06

06

06

06

06

06

01

01

01

01

01

04

01

01

01

01

01

01

02

03

03

04

04

438

258

292

329

351

371

111

117

236

249

117

231

344

117

117

219

299

332

233

341

111

117

346

371

372

117

117

231

341

371

372

117

117

117

515

515

515

10

34571

34571

34571

34571

34571

10

11775

10

10

11775

10

10

11775

11775

10

10

10

10

10

10

11775

10

10

10

11775

11775

10

10

10

10

11775

11775

11775

10

10

10





TRANSPORTE

PASAJES


COMPLEMENTOS

TEXTOS DE ENSENANZA


COMPLEMENTOS



COMPLEMENTOS

COMPLEMENTOS







COMPLEMENTOS


PASAJES

VIATICOS

COMPLEMENTOS

COMPLEMENTOS



PASAJES

VIATICOS

COMPLEMENTOS

COMPLEMENTOS

COMPLEMENTOS




-989.61

500.00

500.00

250.00

250.00

-1,500.00

-1,091,000.00

24,418.00

-566,600.00

-73,100.00

4,845.00

-25,000.00

-46,000.00

4,917.00

107,437.00

-160,000.00

-20,000.00

-250,000.00

-15,000.00

-100,000.00

-366,000.00

8,415.00

-74,300.00

-45,000.00

-45,000.00

229,588.00

554,460.00

-10,000.00

-6,000.00

-10,000.00

-5,000.00

4,335.00

1,911,706.17

368,920.00

-40,000.00

2,484,286.88

2,538,094.00 45 12

12

12

13

13

13

13

13

13

13

13

13

13

13

13

14

14

14

14

14

14

14

14

14

14

14

14

18

18

18

18

18

18

18

18

18

18

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

04

05

05

01

01

01

01

01

02

02

03

04

04

04

05

01

01

01

01

01

01

01

01

01

02

02

03

03

03

03

03

05

06

06

06

06

06

515

111

117

117

231

353

372

515

111

117

117

515

515

515

515

111

117

232

234

256

333

335

355

372

329

515

515

351

353

355

513

117

117

323

345

346

353

11775

10

11775

11775

10

10

10

10

10

11775

11775

10

10

11775

10

10

11775

10

10

10

10

10

10

10

10

10

10

12814

10

10

10

11775

11775

10

10

10

10



COMPLEMENTOS

COMPLEMENTOS



VIATICOS



COMPLEMENTOS

COMPLEMENTOS






COMPLEMENTOS







VIATICOS




TRANSPORTE



BECAS

COMPLEMENTOS

COMPLEMENTOS

ALQUILER DE EQUIPOS DE COMPUTACION

DE CAPACITACION



273,120.00

-1,200,000.00

128,514.00

1,541,286.00

-16,000.00

-15,500.00

-20,000.00

-87,780.00

-700,000.00

446,660.00

494,659.00

2,484,286.87

2,538,094.00

273,120.00

-550,000.00

-150,000.00

275,146.00

-25,000.00

-25,000.00

-10,500.00

-15,000.00

-25,000.00

-14,500.00

-12,000.00

-18,700.00

-190,000.00

-850,000.00

1,562,975.28

-20,000.00

-20,000.00

-200,000.00

3,531.00

8,876.00

-25,000.00

-28,000.00

-17,000.00

-19,000.00



PARTIDA

45

48

18

20

20

20

20

20

20

20

20

20

23

23

23

25

25

25

25

25

25

25

25

25

26

27

11

11

11

11

11

11

11

11

11

11

11

11

11

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

06

01

01

01

01

01

01

02

02

02

01

01

01

01

01

01

01

03

03

03

03

03

01

01

01

01

01

01

02

02

02

02

03

03

03

03

04

372

111

131

231

323

333

344

111

256

341

117

117

345

243

265

333

372

261

262

335

371

372

111

211

111

111

115

117

111

115

116

117

111

115

116

117

111

10

10

10

10

10

10

10

10

10

10

10

11775

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

VIATICOS




ALQUILER DE EQUIPOS DE COMPUTACION






COMPLEMENTOS

COMPLEMENTOS

DE CAPACITACION




VIATICOS

PRODUCTOS FERROSOS



PASAJES

VIATICOS






COMPLEMENTOS




COMPLEMENTOS




COMPLEMENTOS


-18,000.00

-200,000.00

-240,000.00

-26,000.00

-25,000.00

-30,000.00

-20,000.00

-60,000.00

-40,000.00

-50,000.00

-228,000.00

2,508.00

-300,000.00

-15,000.00

-48,000.00

-50,000.00

-118,208.00

-35,000.00

-20,000.00

-55,000.00

-18,000.00

-23,000.00

-733,573.75

-490,000.00

42,000.00

15,000.00

4,400.00

25,000.00

75,000.00

13,190.00

14,000.00

190,000.00

30,000.00

16,300.00

10,200.00

140,000.00

312,000.00 48

50

56

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

04

04

04

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

05

115

116

117

111

114

115

118

181

211

232

235

291

292

296

299

351

353

372

391

399

581

111

114

115

116

117

118

121

123

124

125

126

127

131

141

153

111

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10



COMPLEMENTOS













TRANSPORTE


VIATICOS



TRANSFERENCIAS A GOBIERNOS MUNICIPALES





COMPLEMENTOS






COMPLEMENTOS






96,500.00

62,200.00

1,039,380.00

38,265.47

20,194.23

5,968.57

325.20

18,000.00

1,582.58

55.00

2,861.10

402.57

3,500.00

4,294.50

10,000.00

31.00

297.50

1,968.75

2,500.00

30,000.00

-140,246.47

30,000.00

1,600.00

4,700.00

3,300.00

42,800.00

220.00

2,100.00

250.00

450.00

350.00

4,800.00

50.00

700.00

16,800.00

1,450.00

7,000.00


———oOo———



CONSIDERANDO:Que la Ley H N° 4.599 autoriza al Poder Ejecutivo a realizar modifi-

caciones dentro del total de los créditos que son asignados por la Ley dePresupuesto, debiendo en todos los casos comunicarlas al Poder Legisla-tivo;

Que en virtud de ello y a solicitud de las distintas JurisdiccionesAdministrativas, la Subsecretaria de Presupuesto debe adecuar los créditospresupuestarios contenidos en el Presupuesto vigente, ello en el marco de lasfacultades conferidas por el Art. 15 de la Ley H N° 3186;






Art. 2º - Modificase el Resumen de Gastos por Organismo y Objeto delGasto de acuerdo al detalle obrante en Planilla Anexa N° II, que forma partedel presente.-





SORIA.- A. Palmieri

——————————PLANILLA ANEXA Nº I, QUE FORMA PARTE DEL DECRETO Nº 183

TOTAL DE RECURSOS

Cód. Detal le Organismo Monto en Pesos Total Org. en Pesos11311 COPARTIC. FED. IMP., LEY 23548 RENTAS GRALES..................................... 00 9.285.127,43 9.285.127,43


17241 APORTES AL SISTEMA INTEGRADO DE TRANSPORTE AUTOMOTOR... 18 3.263.110,53 3.268.861,3424321 DE LA ADMINISTRACIÓN CENTRAL PROVINCIAL ...................................... 18 5.750,8111242 AUTOMOTORES COPARTICIPACIÓN A MUNICIPIOS................................... 38 1.005.030,33 10.454.462,0211262 INGRESOS BRUTOS COPARTICIPACIÓN A MUNICIPIOS ............................... 38 8.410.319,2111312 COPARTIC. FED. IMP., LEY NRO. 23548, COPART. MUNICIPIOS............... 38 1.036.950,1312426 REGALÍAS MINERAS - COP. MUNICIPIOS PRODUCTORES ......................... 38 2.162,35



PARTIDA

56 01

01

01

01

01

01

01

01

01

01

01

01

11

11

11

11

11

11

11

11

11

11

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

05

05

05

05

05

06

06

06

06

06

06

06

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

115

116

117

118

153

111

115

116

117

118

131

153

111

115

116

117

118

141

143

144

145

153

111

115

116

117

118

121

124

125

126

127

131

141

143

144

145

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10



COMPLEMENTOS






COMPLEMENTOS







COMPLEMENTOS










COMPLEMENTOS





COMPLEMENTOS







800.00

550.00

7,200.00

50.00

200.00

2,500.00

300.00

180.00

5,100.00

30.00

480.00

80.00

11,400.00

1,300.00

900.00

19,000.00

900.00

4,700.00

360.00

250.00

20.00

385.00

5,900.00

670.00

440.00

4,700.00

60.00

1,100.00

150.00

90.00

2,000.00

20.00

500.00

7,000.00

800.00

500.00

50.00

56 13

14

14

14

14

14

14

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

153

111

115

116

117

118

153

10

10

10

10

10

10

10





COMPLEMENTOS



350.00

2,500.00

350.00

200.00

4,000.00

25.00

80.00


Cód. Detal le Organismo Monto en Pesos Total Org. en Pesos11411 FO.NA.VI. LEY NRO. 23966................................................................................... 42 12.667.966,16 12.691.242,9316131 INTERESES POR TÍTULOS Y VALORES INTERNOS....................................... 42 23.276,7712319 OTROS DERECHOS .................................................................................................. 43 248.606,24 248.606,24

TOTAL DE RECURSOS ADMINISTRACIÓN DESCENTRALIZADA.............. 12.939.849,17TOTAL DE RECURSOS ............................................................................................ 35.948.299,96 35.948.299,96

——————————

PLANILLA ANEXA Nº II QUE FORMA PARTE DEL DECRETO Nº 183



01

02

09

17

18

19

25

33

36

38

42

43

44

PODER JUDICIAL

PODER LEGISLATIVO





FISCALIA DEL ESTADO


INST. DE PLANIF. Y PROMOCION DE LA VIVIENDA DEPARTAMENTO PROVINCIAL DE AGUAS


2,500,000.00

6,310,000.00

0.00

45,000.00

0.00

0.00

0.00

349,780.98

0.00

0.00

0.00

0.00

0.00

0.00

0.00

-200.00

-976,400.00

0.00

-120,000.00

18,072.58

0.00

-1,000.00

0.00

22,576.77

70,000.00

167,233.04

0.00

0.00

1,200.00

16,400.00

5,750.81

120,000.00

-18,072.58

0.00

1,000.00

2,027,040.52

700.00

178,606.24

-166,789.04

0.00

0.00

-1,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

12,667,966.16

0.00

-444.00

0.00

0.00

0.00

915,000.00

3,263,110.53

0.00

0.00

0.00

0.00

9,443,771.79

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

0.00

0.00

0.00

0.00

0.00

0.00

0.00

-891,003.84

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

9,204,780.98 -819,717.61 2,165,835.95 12,666,522.16 13,621,882.32 0.00 -891,003.84 0.00

2,500,000.00

6,310,000.00

0.00

0.00

3,268,861.34

0.00

0.00

349,780.98

0.00

10,579,808.47

12,691,242.93

248,606.24

0.00

35,948,299.96

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

TOTALES: 9,204,780.98 -819,717.61 2,165,835.95 12,666,522.16 13,621,882.32 0.00 -891,003.84 0.00 35,948,299.96 0.00

——————————

PLANILLA ANEXA Nº III QUE FORMA PARTE DEL DECRETO Nº 183


PARTIDA

01

02

09

17

18

19

11

11

11

17

17

11

11

11

11

11

11

11

01

03

05

05

11

11

11

11

11

21

24

33

33

01

01

53

03

03

03

03

03

03

03

03

03

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

03

01

01

01

01

07

07

02

02

03

03

03

03

03

01

01

01

03

07

07

01

01

01

01

01

01

01

01

01

01

311

315

345

115

116

111

121

121

296

355

355

439

512

512

229

321

211

211

211

211

211

372

372

111

332

343

387

519

211

222

255

293

296

299

332

351

353

12248

12248

12248

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

24321

24321

17241

10

10

10

10

10

10

10

10

10

ENERGIA ELECTRICA


DE CAPACITACION









EQUIPOS VARIOS

PENSIONES

PENSIONES








VIATICOS

VIATICOS







PRENDAS DE VESTIR






TRANSPORTE


110,000.00

90,000.00

-200,000.00

1,305,000.00

1,195,000.00

2,310,000.00

2,000,000.00

2,000,000.00

-200.00

200.00

1,000.00

-1,000.00

555,000.00

360,000.00

1,425.00

900.00

-45,000.00

-915,000.00

-2,325.00

-500.00

-15,000.00

13,000.00

2,000.00

45,000.00

500.00

1,750.81

4,000.00

3,263,110.53

10,000.00

20,000.00

20,000.00

20,000.00

20,000.00

40,000.00

20,000.00

20,000.00

20,000.00



PARTIDA

19

25

33

36

38

42

03

04

04

04

15

01

11

11

01

11

12

14

11

11

11

11

11

11

11

11

11

94

94

94

94

97

97

97

97

97

97

99

99

99

01

01

01

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

03

02

02

01

01

01

01

02

02

02

02

02

02

02

02

02

01

01

01

01

01

01

01

01

01

01

04

05

10

01

01

01

372

349

349

351

211

332

239

353

111

111

111

111

251

275

293

315

333

339

349

351

391

571

571

571

571

717

717

717

717

717

717

354

551

359

211

256

292

10

10

11721

10

11721

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

11242

11262

11312

12426

10

10

10

10

10

10

10

10

10

16131

11411

11411

VIATICOS



TRANSPORTE









COMPUESTOS QUIMICOS







TRANSPORTE


















10,000.00

-100,000.00

250,000.00

-100,000.00

-250,000.00

-18,457.57

18,072.58

384.99

225,828.12

49,061.21

39,107.91

35,783.74

-200.00

-500.00

-300.00

210.00

60.00

-200.00

500.00

60.00

370.00

1,005,030.33

8,410,319.21

1,036,950.13

2,162.35

-6,310,000.00

-2,062,633.70

1,046,283.41

-349,780.98

-2,500,000.00

9,285,127.43

-35,593.18

-1,010,690.23

2,062,633.70

23,276.77

-1,100.00

400.00 42

43

44

01

18

11

11

11

11

11

11

12

01

01

01

14

14

14

14

14

14

14

30

31

31

33

34

34

34

34

34

36

36

36

38

38

38

38

39

39

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

03

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

80

01

01

01

01

01

01

01

02

02

02

03

03

03

03

03

03

03

01

01

01

01

01

01

01

01

01

01

02

03

01

01

01

01

01

01

332

421

239

256

299

339

371

372

347

256

355

371

297

297

297

297

297

297

297

436

252

332

252

255

292

295

296

353

349

349

349

252

263

295

297

342

342

11411

11411

12319

12319

12319

12319

12319

12319

12319

34538

34538

34538

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

34538







PASAJES

VIATICOS




PASAJES


























700.00

12,667,966.16

20,000.00

20,000.00

30,000.00

40,000.00

10,000.00

76,606.24

52,000.00

-700.00

1,000.00

-1,340.00

8,760.14

444.00

39,614.89

600.08

87.91

90,531.69

173,180.51

-444.00

-39,114.89

-500.00

-90,531.69

-1,200.00

-2,900.00

-1,000.00

-1,000.00

6,100.00

859,893.00

-182,756.84

-850,316.67

-283,636.74

-72.00

186,118.60

88,830.00

1,212,642.52

284,000.00 44 39

39

39

41

41

41

42

42

43

43

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

02

02

01

01

01

01

01

01

01

355

342

342

211

251

292

211

372

211

355

34538

10

34538

10

10

10

10

10

12711

12711





COMPUESTOS QUIMICOS



VIATICOS



-960.00

-1,212,642.52

-282,000.00

171.00

341.09

-600.00

-481.55

-118.53

-210.00

210.00


Venta y Distribución:Dirección de Iniciativa Legislativa,

Decretos y Boletín Oficial

Laprida 212 - Viedma - Provincia de Río Negro

supl..pdf16 de febrero de 2012 – decretos – nros. 56 - 85 - 161 - 183 art. 2º - ley 40 el texto...

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