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                                                                   Corresponde a Expediente Nº 4039-14026/2018

 

                       ORDENANZA Nº 2137/18

 

ARTÍCULO 1º: Convalídese las siguientes partidas presupuestarias excedidas al 31/12/2017.-                          

                                                                                                                            

Jurisdicción: 1110101000 - Conducción  Superior                                                                    

                                                                                                                            

Apertura Programática: 23.00.00 - Promoción de las Actividades Deportivas                                   

                                            23.03.00 - Fomento de las Actividades Deportivas       

 

110 - Tesoro Municipal                                                                                                                  

3.4.9.0 - Otros                                                                                                          -3.000,00                                      

3.5.9.0 - Otros                                                                                                          -2.500,00                                      

 

Apertura Programática: 29.00.00 - Hospital Municipal "Bernardino Rivadavia"                               

                                                                                                                                            

110 - Tesoro Municipal                                                                                                                  

1.2.3.0 - Sueldo anual complementario                                                                                           -148.944,57     

1.2.5.1 - Instituto Previsión Social                                                                                                     -196.099,32    

1.2.5.2 - Instituto Obra Médico Asistencial                                                                                        -78.439,24     

1.2.5.3 - Aseguradora Riesgo de Trabajo                                                                                           -62.067,21     

1.2.5.4 - La Caja Seguro de Vida                                                                                                             -1.136,40     

1.2.6.1 - Presentismo                                                                                                                             -15.625,00

1.2.6.2 - Título                                                                                                                                          -2.500,00      

1.2.6.4 - Fallo de Caja                                                                                                                              -3.700,00      

1.2.6.5 - Bonificaciones Varias                                                                                                            -15.200,00

1.2.6.6 - Bonificación no Remunerativa                                                                                               -7.650,00

1.3.1.1 - Horas Extras                                                                                                                         -313.998,86      

1.3.1.4 - Co.ce.ba.                                                                                                                                    -1.512,00      

1.4.0.0 - Asignaciones familiares                                                                                                   -1.090.014,00     

2.1.4.0 - Productos agroforestales                                                                                                           -253,39     

2.2.2.0 - Prendas de vestir                                                                                                                                    -8.449,10

2.2.9.0 - Otros                                                                                                                                          -3.732,00      

2.3.1.0 - Papel de escritorio y cartón                                                                                                   -1.406,20

2.4.4.0 - Cubiertas y cámaras de aire                                                                                                 -12.030,00     

2.5.1.0 - Compuestos químicos                                                                                                          -430.406,00    

2.5.2.0 - Productos farmacéuticos y medicinales                                                                           -231.854,01     

2.5.7.0 - Específicos veterinarios                                                                                                         -11.856,95     

2.5.8.0 - Productos de material plástico                                                                                               -2.845,01

2.5.9.0 - Otros                                                                                                                                           -5.711,04     

2.6.1.0 - Productos de arcilla y cerámica                                                                                                   -25,00     

2.6.2.0 - Productos de vidrio                                                                                                                   -4.364,50    

2.6.4.0 - Productos de cemento, asbesto y yeso                                                                                -1.871,10

2.7.9.0 - Otros                                                                                                                                         -17.511,34    

2.8.4.0 - Piedra, arcilla y arena                                                                                                                  -876,00    

2.9.1.0 - Elementos de limpieza                                                                                                           -42.859,38

2.9.2.0 - Útiles de escritorio, oficina y enseñanza                                                                            -13.935,55     

2.9.3.0 - Útiles y materiales eléctricos                                                                                                    -7.980,37

2.9.5.0 - Útiles menores médicos, quirúrgico y de laboratorio                                                      -219.678,01  

2.9.6.0 - Repuestos y accesorios                                                                                                           -78.151,80   

2.9.9.0 - Otros                                                                                                                                             -1.147,50   

3.1.1.0 - Energía eléctrica                                                                                                                     -125.203,97  

3.1.3.0 - Gas                                                                                                                                               -14.509,71  

3.1.4.0 - Teléfonos, télex y telefax                                                                                                        -40.296,77   

3.2.4.0 - Alquiler de fotocopiadoras                                                                                                    -21.276,18    

3.3.1.0 - Mantenimiento y reparación de edificios y locales                                                          -20.041,20    

3.3.3.0 - Mantenimiento y reparación de maquinaria y equipo                                                     -73.266,90    

3.4.2.0 - Médicos y sanitarios                                                                                                          -3.051.268,05    

3.4.3.0 - Jurídicos                                                                                                                                                   -15.360,00

3.4.9.0 - Otros                                                                                                                                       -216.317,72

3.5.4.0 - Primas y gastos de seguros                                                                                                   -50.597,21     

3.5.5.0 - Comisiones y gastos bancarios                                                                                               -4.568,41

3.6.1.0 - Publicidad                                                                                                                                -16.708,73

3.7.9.0 - Otros                                                                                                                                           -2.454,00     

4.3.4.0 - Equipo de comunicación y señalamiento                                                                             -1.649,53     

4.3.5.0 - Equipo educacional y recreativo                                                                                           -4.200,00

4.3.6.0 - Equipo para computación                                                                                                          -399,00     

4.3.7.0 - Equipo de oficina y muebles                                                                                                -27.968,00     

4.3.9.0 - Equipos varios                                                                                                                         -18.330,00                                                                                                                                  

Apertura Programática: 30.00.00 - Gestión de Salud                                                             

                                                                                                                                            

110 - Tesoro Municipal                                                                                                                  

1.1.1.2 - Personal Jerárquico                                                                                                              -84.025,80

1.1.1.4 - Personal Técnico                                                                                                                 -182.527,81     

1.1.3.1 - Antigüedad                                                                                                                             -83.424,78

1.1.3.3 - Por Cargo y/o Función                                                                                                       -342.334,90      

1.1.3.8 - Reemplazos                                                                                                                             -23.348,65

1.1.4.0 - Sueldo anual complementario                                                                                             -82.207,72     

1.1.6.1 - Instituto de Previsión Social                                                                                                 -80.026,12     

1.1.6.2 - Instituto Obra Médico Asistencial                                                                                        -32.010,35     

1.1.6.3 - Aseguradora Riesgo de Trabajo                                                                                           -21.402,00     

1.1.6.4 - La Caja Seguro de Vida                                                                                                               -214,80      

1.1.7.2 - Presentismo                                                                                                                              -2.125,00      

1.2.1.1 - Personal Mensualizado                                                                                                       -191.368,06     

1.2.3.0 - Sueldo anual complementario                                                                                             -55.535,86     

1.2.5.1 - Instituto Previsión Social                                                                                                       -60.334,13     

1.2.5.2 - Instituto Obra Médico Asistencial                                                                                        -24.133,58     

1.2.5.3 - Aseguradora Riesgo de Trabajo                                                                                           -17.125,12     

1.2.5.4 - La Caja Seguro de Vida                                                                                                               -205,20      

1.2.6.1 - Presentismo                                                                                                                              -3.750,00      

1.2.6.2 - Título                                                                                                                                          -7.600,00      

1.2.6.3 - Por Cargo y/o Función                                                                                                          -80.640,00

1.2.6.5 - Bonificaciones Varias                                                                                                              -1.200,00      

1.2.6.6 - Bonificación no Remunerativa                                                                                                  -150,00      

1.3.1.1 - Horas Extras                                                                                                                         -162.134,44      

1.3.1.2 - Horas Nocturnas                                                                                                                      -2.919,46

1.3.1.3 - Guardias                                                                                                                               -351.858,30      

1.4.0.0 - Asignaciones familiares                                                                                                     -151.614,00      

2.1.1.0 - Alimentos para personas                                                                                                      -76.036,35      

2.1.4.0 - Productos agroforestales                                                                                                          -360,00      

2.1.5.0 - Madera, corcho y sus manufacturas                                                                                    -7.200,00

2.2.1.0 - Hilados y telas                                                                                                                              -210,00      

2.2.2.0 - Prendas de vestir                                                                                                                                       -200,00      

2.2.3.0 - Confecciones textiles                                                                                                                 -240,00      

2.2.9.0 - Otros                                                                                                                                             -468,00      

2.3.1.0 - Papel de escritorio y cartón                                                                                                      -655,30      

2.3.2.0 - Papel para computación                                                                                                               -32,00      

2.3.3.0 - Productos de artes gráficas                                                                                                  -12.449,70     

2.3.4.0 - Productos de papel y cartón                                                                                                     -725,00      

2.3.9.0 - Otros                                                                                                                                                -40,00

2.5.1.0 - Compuestos químicos                                                                                                             -2.925,00      

2.5.7.0 - Específicos veterinarios                                                                                                           -9.007,50

2.5.8.0 - Productos de material plástico                                                                                            -38.086,50     

2.5.9.0 - Otros                                                                                                                                              -204,75     

2.7.1.0 - Productos ferrosos                                                                                                                      -128,00     

2.7.2.0 - Productos no ferrosos                                                                                                                  -18,50      

2.7.4.0 - Estructuras metálicas acabadas                                                                                             -3.000,00

2.7.5.0 - Herramientas menores                                                                                                                 -42,00      

2.7.9.0 - Otros                                                                                                                                           -2.850,60     

2.9.1.0 - Elementos de limpieza                                                                                                             -7.871,00     

2.9.2.0 - Útiles de escritorio, oficina y enseñanza                                                                              -7.108,95     

2.9.3.0 - Útiles y materiales eléctricos                                                                                                  1.407,10

2.9.4.0 - Utensilios de cocina y comedor                                                                                             -1.238,00

2.9.5.0 - Útiles menores médicos, quirúrgico y de laboratorio                                                                0,00

2.9.6.0 - Repuestos y accesorios                                                                                                                    0,00

2.9.9.0 - Otros                                                                                                                                          -2.437,20      

3.1.1.0 - Energía eléctrica                                                                                                                      -2.758,16

3.1.2.0 - Agua                                                                                                                                              -328,96      

3.1.3.0 - Gas                                                                                                                                          -12.248,46      

3.1.4.0 - Teléfonos, télex y telefax                                                                                                       -3.238,50

3.3.3.0 - Mantenimiento y reparación de maquinaria y equipo                                                        -580,00       

3.3.9.0 - Otros                                                                                                                                          -3.810,00      

3.4.2.0 - Médicos y sanitarios                                                                                                              -55.255,00

3.4.7.0 - Servicios de hotelería                                                                                                           -12.600,00

3.4.9.0 - Otros                                                                                                                                    -108.200,00

3.5.4.0 - Primas y gastos de seguros                                                                                                   -3.802,67

3.5.9.0 - Otros                                                                                                                                      -27.350,00       

3.9.1.0 - Servicios de ceremonial                                                                                                      -10.000,00       

4.3.3.0 - Equipo sanitario y de laboratorio                                                                                       -48.074,00       

4.3.4.0 - Equipo de comunicación y señalamiento                                                                           -1.899,52       

4.3.7.0 - Equipo de oficina y muebles                                                                                              -11.409,50       

4.3.9.0 - Equipos varios                                                                                                                         -2.010,00                                      

Apertura Programática: 31.00.00 - Asistencia a la 3ra. Edad en Hogar de Ancianos                         

                                                                                                                                            

110 - Tesoro Municipal                                                                                                                  

1.3.1.1 - Horas Extras                                                                                                                         -75.570,21                                        

Jurisdicción: 1110200000 - H.C.D.                                                                                               

Apertura Programática: 01.00.00 - Tareas Legislativas                                                           

110 - Tesoro Municipal                                                                                                                  

1.1.1.1 - Personal Superior                                                                                                               -298.545,87                                      

                                                                                               TOTAL                                   -9.637.770,41    

 

                                                                                                                                                                                                                                                      

ARTICULO 2º: Convalídese las siguientes partidas presupuestarias excedidas al 31/12/2017                                                                               

Jurisdicción: 1110104000 - Secretaría de Obras y Servicios Públicos                                                                                                                               

                                                                                                                                                                                                                                                        

Apertura Programática: 24.00.00 - Obras Públicas                                                                                                                                       

                                      24.60.00 - Remodelación de la Oficina de la Dirección de la Producción                                                                                  

                                                                                                                                                                                                                                                        

132 - De origen provincial                                                                                                                                                                                                         

3.3.1.0 - Mantenimiento y reparación de edificios y locales                                                            -51.113,50                                        

                                                                                                                                                                                                                                                        

Apertura Programática: 24.00.00 - Obras Públicas                                                                                                                                       

                                              24.61.00 - Plan de Seguridad en la Vía Pública por Videocámaras                                                                                       

 

132 - De origen provincial                                                                                                                                                                                                         

3.4.9.0 – Otros                                                                                                                                          -52.500,00                                        

                                                                                                                                                                                                                                                        

Apertura Programática: 24.00.00 - Obras Públicas                                                                                                                                       

                                    24.62.00 - Ampliación Centro de Despacho y Emergencias de General Alvear                                                                          

                                                                                                                                                                                                                                                        

132 - De origen provincial                                                                                                                                                                                                         

2.7.2.0 - Productos no ferrosos                                                                                                                -3.531,80                                       

                                                                                                                                                                                                                                                        

Apertura Programática: 24.00.00 - Obras Públicas                                                                                                                                       

                       24.64.00 - Regularización de la Instalación de Gas del Hogar de Ancianos                                                                                               

                                                                                                                                                                                                                                                        

132 - De origen provincial                                                                                                                                                                                                         

3.3.9.0 - Otros                                                                                                                                          -73.200,00                                         

                                                                                                                                                                                                                                                        

Apertura Programática: 24.00.00 - Obras Públicas                                                                                                                                       

                                              24.78.00 - Mejorado de Calles                                                                                                                            

132 - De origen provincial                                                                                                                                                                                  

2.1.4.0 - Productos agroforestales                                                                                                       -1.035,00                                           

2.5.5.0 - Tintas, pinturas y colorantes                                                                                                     -250,00                                            

2.6.5.0 - Cemento, cal y yeso                                                                                                               -84.511,80                                           

2.6.9.0 - Otros                                                                                                                                          -2.040,00                                           

2.7.1.0 - Productos ferrosos                                                                                                                  -1.118,00                                           

2.8.4.0 - Piedra, arcilla y arena                                                                                                            -25.150,08                                           

                                                                                                                                                                                                                                                        

Apertura Programática: 24.00.00 - Obras Públicas                                                                                                                                       

                                              24.79.00 - Ampliación de la Red de Gas Natural                                                                                                                      

                                                                                                                                                                                                                                                        

132 - De origen provincial                                                                                                                                                                                                         

2.7.1.0 - Productos ferrosos                                                                                                                -21.500,00                                           

2.7.9.0 - Otros                                                                                                                                          -3.820,00                                           

2.9.6.0 - Repuestos y accesorios                                                                                                               -370,00                                           

2.9.9.0 - Otros                                                                                                                                          -1.330,00                                           

3.5.9.0 - Otros                                                                                                                                          -1.100,00                                           

                                                                                                                                                                                                                                                        

Apertura Programática: 24.00.00 - Obras Públicas                                                                                                                                       

                                              24.80.00 - Mejoras en el Natatorio Municipal - Bicisendas-Iluminación                                                                             

                                                                                                                                                                                                                                                        

132 - De origen provincial                                                                                                                                                                                                         

2.1.4.0 - Productos agroforestales                                                                                                            -50,00                                            

2.1.5.0 - Madera, corcho y sus manufacturas                                                                                       -790,00                                            

2.5.8.0 - Productos de material plástico                                                                                           -16.665,00                                            

2.6.1.0 - Productos de arcilla y cerámica                                                                                            -5.664,00                                           

2.6.2.0 - Productos de vidrio                                                                                                                 -1.529,78                                           

2.6.3.0 - Productos de loza y porcelana                                                                                              -8.250,00                                           

2.6.4.0 - Productos de cemento, asbesto y yeso                                                                             -20.180,00                                           

2.6.5.0 - Cemento, cal y yeso                                                                                                                 -1.230,00                                           

2.6.9.0 - Otros                                                                                                                                              -560,00                                           

2.7.1.0 - Productos ferrosos                                                                                                                  -5.583,00                                           

2.7.2.0 - Productos no ferrosos                                                                                                            -5.047,85                                           

2.7.4.0 - Estructuras metálicas acabadas                                                                                                     -7,25                                           

2.7.5.0 - Herramientas menores                                                                                                                 -48,00                                           

2.7.9.0 - Otros                                                                                                                                          -9.137,10                                           

2.8.4.0 - Piedra, arcilla y arena                                                                                                              -1.252,00                                           

2.9.6.0 - Repuestos y accesorios                                                                                                               -229,20                                           

2.9.9.0 - Otros                                                                                                                                                -15,00                                           

3.2.2.0 - Alquiler de maquinaria, equipo y medios de transporte                                               -10.000,00                                            

3.3.1.0 - Mantenimiento y reparación de edificios y locales                                                        -46.900,00                                            

                                                                                                                                                                                                                                                        

Apertura Programática: 24.00.00 - Obras Públicas                                                                                                                                       

                                              24.82.00 - Iluminación y Mantenimiento de Barrios                                                                                                               

                                                                                                                                                                                                                                                        

132 - De origen provincial                                                                                                                                                                                                         

2.7.1.0 - Productos ferrosos                                                                                                                  -2.809,00                                           

2.7.2.0 - Productos no ferrosos                                                                                                            -1.174,50                                           

2.9.3.0 - Útiles y materiales eléctricos                                                                                             -258.419,00                                           

2.9.6.0 - Repuestos y accesorios                                                                                                           -4.611,34                                           

3.3.1.0 - Mantenimiento y reparación de edificios y locales                                                        -11.000,00                                            

3.3.9.0 - Otros                                                                                                                                        -13.500,00                                           

                                                                                                                                                                                                                                                        

Apertura Programática: 24.00.00 - Obras Públicas                                                                                                                                       

                                              24.84.00 - Desarrollo de Nuevos Parques - Espacios Verdes                                                                                                

                                                                                                                                                                                                                                                        

132 - De origen provincial                                                                                                                                                                                                         

2.1.5.0 - Madera, corcho y sus manufacturas                                                                                   -21.459,60                                           

2.6.5.0 - Cemento, cal y yeso                                                                                                                     -314,00                                           

2.6.9.0 - Otros                                                                                                                                              -264,50                                           

2.7.1.0 - Productos ferrosos                                                                                                                      -147,60                                           

2.7.9.0 - Otros                                                                                                                                              -357,50                                           

2.9.6.0 - Repuestos y accesorios                                                                                                               -285,60                                           

3.3.9.0 - Otros                                                                                                                                        -16.000,00                                           

                                                                                                                                                                                                                                                        

Apertura Programática: 24.00.00 - Obras Públicas                                                                                                                                       

                                               24.96.00 - Playa de Camiones en Predio del Ferrocarril                                                                                                      

                                                                                                                                                                                                                                                        

132 - De origen provincial                                                                                                                                                                                                         

2.6.5.0 - Cemento, cal y yeso                                                                                                               -64.827,00                                           

                                                                                                                                                                                                                                 

Apertura Programática: 24.00.00 - Obras Públicas                                                                                                                                       

                                               24.99.00 - Cordón Cuneta en Bº. Tortorici.                                                                                                                             

                                                                                                                                                                                                                                                        

132 - De origen provincial                                                                                                                                                                                                         

3.3.4.0 - Mantenimiento y reparación de vías de comunicación                                              -257.153,88                                             

                                                                                                                                                                                                                                                        

Apertura Programática: 36.00.00 - Anexo de Obras Públicas                                                                                                                     

                                               36.76.00 - Suministro de Agua Potable en Calle C. Pellegrini                                                                                              

                                                                                                                                                                                                                                                        

132 - De origen provincial                                                                                                                                                                                                         

2.5.8.0 - Productos de material plástico                                                                                            -53.120,70                                           

2.6.5.0 - Cemento, cal y yeso                                                                                                                 -1.120,00                                           

2.6.9.0 - Otros                                                                                                                                              -760,00                                           

2.7.1.0 - Productos ferrosos                                                                                                                  -1.805,00                                           

2.7.2.0 - Productos no ferrosos                                                                                                            -1.851,80                                           

2.7.9.0 - Otros                                                                                                                                        -43.427,25                                           

2.9.6.0 - Repuestos y accesorios                                                                                                                 -89,00                                           

3.3.9.0 - Otros                                                                                                                                          -8.912,00                                           

                                                                                                                                                                                                                                                        

Apertura Programática: 36.00.00 - Anexo de Obras Públicas                                                                                                                     

                                               36.82.00 - Construcciones y Mejoras en el Hogar de Ancianos                                                                                          

                                                                                                                                                                                                                                                        

132 - De origen provincial                                                                                                                                                                                                         

3.3.1.0 - Mantenimiento y reparación de edificios y locales                                                        -17.800,00                                            

                                                                                                                                                                                                                                                        

Jurisdicción: 1110101000 - Conducción  Superior                                                                                                                                                                

Apertura Programática: 23.00.00 - Promoción de las Actividades Deportivas                                                                                                                

                                              23.05.00 - Desarrollo de Actividades Educativas en Deportes                                                                                             

                                                                                                                                                                                                                                                        

132 - De origen provincial                                                                                                                                                                                                         

4.3.1.0 - Maquinaria y equipo de producción                                                                                    -4.917,00                                           

4.3.2.0 - Equipo de transporte, tracción y elevación                                                                        -2.200,00                                           

4.3.5.0 - Equipo educacional y recreativo                                                                                         -28.624,00                                           

4.3.7.0 - Equipo de oficina y muebles                                                                                                  -1.359,00                                           

4.3.9.0 - Equipos varios                                                                                                                         -35.000,00                                           

                                                                                                                                                                                                                                                        

Apertura Programática: 35.00.00 - Políticas de Promoción Educativa                                                                                                                              

                                               35.01.00 - Administración Políticas Educativas                                                                                                                       

                                                                                                                                                                                                                                                        

132 - De origen provincial                                                                                                                                                                                                         

4.3.7.0 - Equipo de oficina y muebles                                                                                                -18.684,00                                           

4.3.9.0 - Equipos varios                                                                                                                         -10.870,00                                           

                                                                                                                                                                                                                                                        

Apertura Programática: 35.00.00 - Políticas de Promoción Educativa                                                                                                                              

                                               35.02.00 - Jardín Maternal                                                                                                                                  

                                                                                                                                                                                                                                                        

132 - De origen provincial                                                                                                                                                                                                         

4.3.6.0 - Equipo para computación                                                                                                       -6.260,00                                           

4.3.7.0 - Equipo de oficina y muebles                                                                                                -36.399,00                                           

                                                                                                                                                                                                                                                        

Apertura Programática: 35.00.00 - Políticas de Promoción Educativa                                                                                                                              

                                               35.03.00 - Escuelas de Arte                                                                                                                                

                                                                                                                                                                                                                                                        

132 - De origen provincial                                                                                                                                                                                                         

4.3.2.0 - Equipo de transporte, tracción y elevación                                                                        -2.921,00                                           

4.3.4.0 - Equipo de comunicación y señalamiento                                                                            -4.500,00                                           

4.3.5.0 - Equipo educacional y recreativo                                                                                         -35.799,00                                           

4.3.7.0 - Equipo de oficina y muebles                                                                                                  -5.697,90                                           

4.3.9.0 - Equipos varios                                                                                                                               -669,00                                           

                                                                                                                                                                                                                                                        

Apertura Programática: 35.00.00 - Políticas de Promoción Educativa                                                                                                                              

                                               35.04.00 - Residencias Terciarias y Universitarias                                                                                                                  

                                                                                                                                                                                                                                                        

132 - De origen provincial                                                                                                                                                                                                         

4.3.7.0 - Equipo de oficina y muebles                                                                                                -34.410,00                                           

                                                                                                                                                                                                                                                        

Jurisdicción: 1110104000 - Sec. de Obras y Servicios Públicos                                                                                                                                           

Apertura Programática: 24.00.00 - Obras Públicas                                                                                                                                       

                                              24.59.00 - Construcción del A.T.D.I.                                                                                                                   

                                                                                                                                                                                                                                                        

132 - De origen provincial                                                                                                                                                                                                        

4.2.1.0 - Construcciones en bienes de dominio privado                                                               -397.874,62                                          

                                                                                                                                                                                                                                                        

Apertura Programática: 24.00.00 - Obras Públicas                                                                                                                                       

                                               24.60.00 - Remodelación de la Oficina de la Dir. de la Producción                                                                                    

                                                                                                                                                                                                                                                        

132 - De origen provincial                                                                                                                                                                                                         

4.3.7.0 - Equipo de oficina y muebles                                                                                                  -3.800,00                                           

                                                                                                                                                                                                                                                        

Apertura Programática: 24.00.00 - Obras Públicas                                                                                                                                       

                       24.66.00 - Construcción Tinglado para Planta de Tratamiento de residuos urbanos

                                                                                                                    

132 - De origen provincial                                                                                                                                                                                                         

4.2.1.0 - Construcciones en bienes de dominio privado                                                             -547.455,50                                            

                                                                                                                                                                                                                                                        

Apertura Programática: 24.00.00 - Obras Públicas                                                                                                                                       

                                               24.84.00 - Desarrollo de Nuevos Parques - Espacios Verdes                                                                                               

                                                                                                                                                                                                                                                        

132 - De origen provincial                                                                                                                                                                                  

4.3.5.0 - Equipo educacional y recreativo                                                                                       -435.467,00                                           

                                                                                                                                                                                                                                                        

Apertura Programática: 36.00.00 - Anexo de Obras Públicas                                                                                                                     

                                               36.79.00 - Pavimento Calle Hernández entre Alem y San Martin                                                                                       

                                                                                                                                                                                                                                                        

132 - De origen provincial                                                                                                                                                                                                         

4.2.2.0 - Construcciones en bienes de dominio público                                                               -197.465,76                                          

                                                                                                                                                                                                                                                        

                                                                                                                                                                                                                                                        

                                                                                                                     Totales                          -3.047.290,41                                           

                                                                                                                                                                                                                                                      

 

ARTÍCULO 3º: Convalídense las transferencias de partidas subparciales de presupuesto de gastos año 2017 de origen provincial según lo que se detalla a continuación:    

                                                              

24.00.00 - Obras Públicas                                                                                                                                                                  

24.62.00 - Ampliación Centro de Despacho y Emergencias de General Alvear                                                                      

132 - De origen provincial                                                                                                                                                                 

2.1.5.0 - Madera, corcho y sus manufacturas                                              -133,00                                                                    

2.5.4.0 - Insecticidas, fumigantes y otros                                                        -16,00                                                                     

2.5.5.0 - Tintas, pinturas y colorantes                                                              -65,00                                                                    

2.5.8.0 - Productos de material plástico                                                          -41,25                                                                    

2.6.5.0 - Cemento, cal y yeso                                                                             -45,00                                                                    

2.6.9.0 - Otros                                                                                                       -50,00                                                                   

2.7.1.0 - Productos ferrosos                                                                             -230,00                                                                   

2.7.5.0 - Herramientas menores                                                                        -62,00                                                                   

2.7.9.0 - Otros                                                                                                     -100,76                                                                   

2.9.3.0 - Útiles y materiales eléctricos                                                              -73,04                                                                   

2.9.6.0 - Repuestos y accesorios                                                                        -74,00                                                                   

2.9.9.0 - Otros                                                                                                        -53,00                                                                  

                                                                                                                                                                                                                                                        

24.00.00 - Obras Públicas                                                                                                                                                                  

24.67.00 - Refacción Palacio Municipal                                                                                                                                           

132 - De origen provincial                                                                                                                                                                 

3.3.1.0 - Mantenimiento y reparación de edificios y locales                                    -362.794,00                                             

                                                                                                                                                                                                                                                        

Apertura Programática: 32.00.00 - Gestión Ambiental                                                                                                              

132 - De origen provincial                                                                                                                                                                 

3.3.2.0 - Mantenimiento y reparación  de vehículos                                                      -66265,61                                                                              

3.2.2.0 - Alquiler de maquinaria, equipo y medios de transporte                                     66.265,61                       

 

24.00.00 - Obras Públicas

24.52.00 - Construcciones y Mejoras en el Hospital Municipal

132 - De origen provincial                                                                                                                                                                 

2.1.5.0 - Madera, corcho y sus manufacturas                                                                                       15.528,83                       

2.4.3.0 - Artículos de caucho                                                                                                                          123,00                      

2.4.9.0 – Otro                                                                                                                                                     417,00                     

2.6.1.0 - Productos de arcilla y cerámica                                                                                                   1.400,00                     

2.6.2.0 - Productos de vidrio                                                                                                                           402,94                     

2.6.5.0 - Cemento, cal y yeso                                                                                                                       2.957,00                     

2.8.4.0 - Piedra, arcilla y arena                                                                                                                     1.109,60                    

2.9.3.0 - Útiles y materiales eléctricos                                                                                                   110.096,23                     

2.9.6.0 - Repuestos y accesorios                                                                                                                       85,00                     

2.9.9.0 - Otros                                                                                                                                                     162,00                    

3.3.1.0 - Mantenimiento y reparación de edificios y locales                                                                  7.500,00                     

3.3.9.0 - Otros                                                                                                                                                  3.000,00

 

24.00.00 - Obras Públicas                                                                                                                                                                                                          

24.54.00 - Construcción Acceso Parque Industrial                                                                                                                       

132 - De origen provincial                                                                                                                                                                 

3.4.1.0 - Estudios, investigaciones y proyectos de factibilidad                                                         51.800,00                        

                                                                                                                                                                                                                                                        

24.00.00 - Obras Públicas                                                                                                                                                                                                          

24.60.00 - Remodelación de la Oficina de la Dirección de la Producción

132 - De origen provincial                                                                                                                                                                                                         

3.3.1.0 - Mantenimiento y reparación de edificios y locales                                                           169.155,45

                                                                                                                                                                                                                  

Jurisdicción: 1110101000 - Conducción  Superior                                                                                                                        

                                                                                                                                                                                                                

22.00.00 - Políticas de Promoción Cultural                                                                                                                                   

22.04.00 - Apoyo al Desarrollo de Act.Educ.                                                                                                                                 

132 - De origen provincial

2.9.3.0 - Útiles y materiales eléctricos                                                                                                $ 10.905,40                       

3.1.1.0 - Energía eléctrica                                                                                                                      $ 34.403,77                      

3.2.1.0 - Alquiler de edificios y locales                                                                                                $ 69.000,00                      

3.2.9.0 - Otros                                                                                                                                          $ 63.000,00                      

3.4.9.0 - Otros                                                                                                                                          $ 241.860,00                    

3.5.1.0 – Transporte                                                                                                                                $ 80.631,51                      

3.5.9.0 - Otros                                                                                                                                           $ 21.000,00                     

3.8.3.0 - Derechos y tasas                                                                                                                       $ 20.000,00                     

3.9.9.0 - Otros                                                                                                                                           $ 49.000,00                     

5.1.7.0 - Transferencias a otras instituciones culturales y sociales sin fines de lucro                 $ 25.000,00                      

                                                                                                                                                                                                                                                        

23.00.00 - Promoción de las Actividades Deportivas                                                                                                                  

23.02.00 - Torneos Deportivos Provinciales Juveniles y Abuelos                                                                                              

132 - De origen provincial                                                                                                                                                                 

3.5.1.0 – Transporte                                                                                                                                  $ 68.050,00                    

                                                                                                                                                                                                                

23.00.00 - Promoción de las Actividades Deportivas                                                                                                                  

23.03.00 - Fomento de las Actividades Deportivas                                                                                                                     

132 - De origen provincial                                                                                                                                                                 

5.1.3.0 - Becas                                                                                                                                              $ 35.826,30                  

                                                                                                                                                                                                                

23.00.00 - Promoción de las Actividades Deportivas                                                                                                                  

23.05.00 - Desarrollo de Actividades Educativas en Deportes                                                                                                  

132 - De origen provincial

1.1.1.2 - Personal Jerárquico                                                                                                                         $ 12.172,08              

1.1.3.1 – Antigüedad                                                                                                                                         $ 8.711,63              

1.1.3.2 - Título                                                                                                                             -$ 1.200,00                                    

1.1.3.3 - Por Cargo y/o Función                                                                                             -$ 12.500,00                                    

1.1.3.8 – Reemplazos                                                                                                                                       $ 6.261,87               

1.1.4.0 - Sueldo anual complementario                                                                               -$ 22.131,91                                    

1.1.6.1 - Instituto de Previsión Social                                                                                   -$ 10.760,91                                     

1.1.6.2 - Instituto Obra Médico Asistencial                                                                         -$ 4.304,43                                       

1.1.6.3 - Aseguradora Riesgo de Trabajo                                                                             -$ 6.251,24                                       

1.1.6.4 - La Caja Seguro de Vida                                                                                                                     $ 25,20                     

1.1.7.1 - Adicionales Varios                                                                                                                             $ 1.250,00               

1.1.7.3 - Bonificación no Remunerativa                                                                                                        $ 150,00                  

1.2.1.1 - Personal Mensualizado                                                                                                                    $ 180.016,45           

1.2.3.0 - Sueldo anual complementario                                                                               -$ 28.948,29                                                                       

1.2.5.1 - Instituto Previsión Social                                                                                         -$ 1.775,57                                       

1.2.5.2 - Instituto Obra Médico Asistencial                                                                         -$ 710,09                                          

1.2.5.3 - Aseguradora Riesgo de Trabajo                                                                             -$ 2.287,89                                       

1.2.5.4 - La Caja Seguro de Vida                                                                                                                     $ 142,80                   

1.2.6.2 - Título                                                                                                                                                    $ 1.600,00               

1.2.6.3 - Por Cargo y/o Función                                                                                                                      $ 28.882,14            

1.2.6.6 - Bonificación no Remunerativa                                                                                                        $ 350,00                  

1.4.0.0 - Asignaciones familiares                                                                                                                    $ 27.836,00             

2.1.1.0 - Alimentos para personas                                                                                                                 $ 1.975,92               

2.2.2.0 - Prendas de vestir                                                                                                                               $ 20.058,40            

2.2.9.0 - Otros                                                                                                                                                     $ 19.891,00           

2.3.1.0 - Papel de escritorio y cartón                                                                                                             $ 115,00                 

2.3.3.0 - Productos de artes gráficas                                                                                                              $ 11.900,00            

2.4.3.0 - Artículos de caucho                                                                                                                            $ 7.400,00             

2.5.5.0 - Tintas, pinturas y colorantes                                                                                                            $ 32.075,00            

2.5.6.0 - Combustibles y lubricantes                                                                                     -$ 194.094,32                                                                     

2.5.9.0 - Otros                                                                                                                                                     $ 2.800,00              

2.6.4.0 - Productos de cemento, asbesto y yeso                                                                                          $ 820,00                 

2.7.1.0 - Productos ferrosos                                                                                                                             $ 197,60                 

2.7.5.0 - Herramientas menores                                                                                                                      $ 440,00                 

2.7.9.0 - Otros                                                                                                                                                      $ 57.087,00          

2.9.2.0 - Útiles de escritorio, oficina y enseñanza                                                                                         $ 1.445,00             

2.9.3.0 - Útiles y materiales eléctricos                                                                                                             $ 7.968,50            

2.9.5.0 - Útiles menores médicos, quirúrgico y de laboratorio                                                                   $ 450,00                

2.9.6.0 - Repuestos y accesorios                                                                                                                       $ 34.496,50          

2.9.9.0 - Otros                                                                                                                                                       $ 54.455,30         

3.1.1.0 - Energía eléctrica                                                                                                                                   $ 55.403,21         

3.3.1.0 - Mantenimiento y reparación de edificios y locales                                                                       $ 40.300,00          

3.3.6.0 - Mantenimiento y limpieza de desagües                                                                                          $ 4.650,00             

3.3.9.0 - Otros                                                                                                                                                       $ 4.800,00            

3.4.9.0 - Otros                                                                                                                                                       $ 129.088,00       

3.5.1.0 – Transporte                                                                                                                 -$ 128.083,00                                                                    

3.6.1.0 – Publicidad                                                                                                                                             $ 15.360,00          

5.1.3.0 - Becas                                                                                                                                                      $ 69.504,76         

5.1.4.0 - Ayudas sociales a personas                                                                                                                $ 2.388,42            

5.1.7.0 - Transferencias a otras instituciones culturales y sociales sin fines de lucro  -$ 695.000,00                                                                    

                                                                                                                                                                                                                

35.00.00 - Políticas de Promoción Educativa                                                                                                             

35.01.00 - Administración Políticas Educativas                                                                                                         

132 - De origen provincial

1.1.1.2 - Personal Jerárquico                                                                                                 -$ 175.139,94              

1.1.1.3 - Personal Profesional                                                                                                -$ 75.072,40                

1.1.1.5 - Personal Administrativo                                                                                          -$ 34.806,71                 

1.1.1.6 - Personal Obrero                                                                                                       -$ 13.078,48                

1.1.3.1 – Antigüedad                                                                                                                                           $ 6.931,12

1.1.3.2 – Título                                                                                                                         -$ 3.200,00                    

1.1.3.3 - Por Cargo y/o Función                                                                                            -$ 22.460,00                 

1.1.3.8 – Reemplazos                                                                                                                                         $ 23.886,77

1.1.3.9 - Bonificaciones Varias                                                                                                                         $ 400,00

1.1.4.0 - Sueldo anual complementario                                                                                                         $ 3.927,74

1.1.6.1 - Instituto de Previsión Social                                                                                  -$ 51.537,72                  

1.1.6.2 - Instituto Obra Médico Asistencial                                                                        -$ 20.615,19                  

1.1.6.3 - Aseguradora Riesgo de Trabajo                                                                            -$ 16.875,43                  

1.1.7.1 - Adicionales Varios                                                                                                   -$ 4.820,00                    

1.1.7.2 – Presentismo                                                                                                             -$ 1.625,00                   

1.1.7.3 - Bonificación no Remunerativa                                                                                                          $ 250,00

1.2.1.1 - Personal Mensualizado                                                                                                                      $ 165.861,50

1.2.3.0 - Sueldo anual complementario                                                                                                          $ 15.959,01

1.2.5.1 - Instituto Previsión Social                                                                                                                $ 9.059,67

1.2.5.2 - Instituto Obra Médico Asistencial                                                                                                 $ 3.623,86

1.2.5.3 - Aseguradora Riesgo de Trabajo                                                                                                     $ 5.140,53

1.2.5.4 - La Caja Seguro de Vida                                                                                                                    $ 90,00

1.2.6.1 – Presentismo                                                                                                                                      $ 4.500,00

1.2.6.2 – Título                                                                                                                                                  $ 8.400,00

1.2.6.5 - Bonificaciones Varias                                                                                                                       $ 1.000,00

1.2.6.6 - Bonificación no Remunerativa                                                                                                       $ 1.950,00

1.3.1.1 - Horas Extras                                                                                                                                      $ 62.038,47

1.4.0.0 - Asignaciones familiares                                                                                                                   $ 42.512,00

2.1.1.0 - Alimentos para personas                                                                                                                $ 55.658,42

2.1.4.0 - Productos agroforestales                                                                                       -$ 500,00                       

2.1.5.0 - Madera, corcho y sus manufacturas                                                                                              $ 696,94

2.2.1.0 - Hilados y telas                                                                                                          -$ 3.000,00                    

2.2.2.0 - Prendas de vestir                                                                                                     -$ 10.000,00                 

2.2.9.0 – Otros                                                                                                                         -$ 300,00                       

2.3.1.0 - Papel de escritorio y cartón                                                                                   -$ 5.211,00                   

2.3.2.0 - Papel para computación                                                                                         -$ 2.500,00                   

2.3.3.0 - Productos de artes gráficas                                                                                                             $ 7.860,00

2.3.4.0 - Productos de papel y cartón                                                                                  -$ 2.386,00                   

2.3.5.0 - Libros, revistas y periódicos                                                                                   -$ 5.000,00                   

2.3.9.0 – Otros                                                                                                                                                   $ 400,00

2.4.3.0 - Artículos de caucho                                                                                                 -$ 1.200,00                                                                          

2.5.1.0 - Compuestos químicos                                                                                             -$ 1.500,00                                                                          

2.5.2.0 - Productos farmacéuticos y medicinales                                                              -$ 470,00                                                                              

2.5.4.0 - Insecticidas, fumigantes y otros                                                                            -$ 2.500,00                                                                           

2.5.5.0 - Tintas, pinturas y colorantes                                                                                  -$ 11.464,00                                                                        

2.5.6.0 - Combustibles y lubricantes                                                                                     -$ 9.305,92                                                                         

2.5.8.0 - Productos de material plástico                                                                               -$ 1.163,00                                                                         

2.5.9.0 – Otros                                                                                                                           -$ 724,00                                                                            

2.6.2.0 - Productos de vidrio                                                                                                                              $ 550,00                                                  

2.6.5.0 - Cemento, cal y yeso                                                                                                  -$ 500,00                                                                            

2.6.9.0 – Otros                                                                                                                           -$ 500,00                                                                            

2.7.1.0 - Productos ferrosos                                                                                                    -$ 1.874,00                                                                        

2.7.2.0 - Productos no ferrosos                                                                                              -$ 632,00                                                                            

2.7.4.0 - Estructuras metálicas acabadas                                                                             -$ 800,00                                                                              

2.7.5.0 - Herramientas menores                                                                                            -$ 1.357,00                                                                         

2.7.9.0 – Otros                                                                                                                           -$ 4.315,00                                                                        

2.9.1.0 - Elementos de limpieza                                                                                             -$ 9.671,53                                                                         

2.9.2.0 - Útiles de escritorio, oficina y enseñanza                                                                                         $ 4.113,00                                                

2.9.3.0 - Útiles y materiales eléctricos                                                                                  -$ 19.820,00                                                                       

2.9.4.0 - Utensilios de cocina y comedor                                                                              -$ 600,00                                                                            

2.9.6.0 - Repuestos y accesorios                                                                                            -$ 6.934,20                                                                         

2.9.9.0 – Otros                                                                                                                           -$ 3.434,00                                                                        

3.1.1.0 - Energía eléctrica                                                                                                        -$ 2.770,86                                                                        

3.1.2.0 – Agua                                                                                                                            -$ 13.016,95                                                                      

3.1.3.0 – Gas                                                                                                                              -$ 14.788,90                                                                       

3.1.4.0 - Teléfonos, télex y telefax                                                                                         -$ 14.945,97                                                                      

3.2.1.0 - Alquiler de edificios y locales                                                                                                            $ 46.000,00                                             

3.2.9.0 – Otros                                                                                                                                                      $ 900,00                                                  

3.3.1.0 - Mantenimiento y reparación de edificios y locales                                             -$ 9.860,00                                                                        

3.3.3.0 - Mantenimiento y reparación de maquinaria y equipo                                       -$ 5.000,00                                                                         

3.3.9.0 – Otros                                                                                                                                                    $ 6.800,00                                                 

3.4.9.0 – Otros                                                                                                                                                    $ 149.800,00                                            

3.5.1.0 – Transporte                                                                                                                                          $ 224.268,50                                            

3.5.3.0 - Imprenta, publicaciones y reproducciones                                                                                    $ 1.210,80                                                

3.5.4.0 - Primas y gastos de seguros                                                                                      -$ 5.000,00                                                                         

3.5.9.0 – Otro                                                                                                                                                      $ 9.020,00                   

3.7.2.0 – Viáticos                                                                                                                       -$ 12.000,00                                                                      

3.7.9.0 - Otros                                                                                                                                                      $ 330,00                

5.1.3.0 - Becas                                                                                                                                                      $ 342.918,65        

5.1.4.0 - Ayudas sociales a personas                                                                                                                $ 300,00                

5.1.5.0 - Transferencias a instituciones de enseñanza                                                       -$ 70.392,00                                                                      

5.1.7.0 - Transferencias a otras instituciones culturales y sociales sin fines de lucro   -$ 603.300,00                                                                   

                                                                                                                                                                                                                                                        

35.00.00 - Políticas de Promoción Educativa                                                                                                                                                                         

35.02.00 - Jardín Maternal                                                                                                                                                                                                       

132 - De origen provincial                                                                                                                                                                                                         

1.1.1.2 - Personal Jerárquico                                                                                                                             $ 12.664,42               

1.1.1.3 - Personal Profesional                                                                                                 -$ 706.020,12                                                                    

1.1.1.5 - Personal Administrativo                                                                                           -$ 125.568,84                                                                    

1.1.1.7 - Personal de Servicio                                                                                                  -$ 285.202,08                                                                   

1.1.3.1 – Antigüedad                                                                                                                                           $11.257,72                

1.1.3.2 - Título                                                                                                                            -$ 800,00                                                                            

1.1.3.3 - Por Cargo y/o Función                                                                                                                         $ 17.000,00                                            

1.1.3.8 – Reemplazos                                                                                                                                          $ 4.301,04                                               

1.1.4.0 - Sueldo anual complementario                                                                                -$ 80.610,04                                                                      

1.1.6.1 - Instituto de Previsión Social                                                                                    -$ 148.389,27                                                                    

1.1.6.2 - Instituto Obra Médico Asistencial                                                                          -$ 59.355,60                                                                       

1.1.6.3 - Aseguradora Riesgo de Trabajo                                                                              -$ 44.431,25                                                                      

1.1.6.4 - La Caja Seguro de Vida                                                                                             -$ 3,60                                                                                 

1.1.7.3 - Bonificación no Remunerativa                                                                                                          $ 50,00                                                      

1.2.1.1 - Personal Mensualizado                                                                                            -$ 86.384,43                                                                       

1.2.3.0 - Sueldo anual complementario                                                                                                          $ 35.937,96                                              

1.2.5.1 - Instituto Previsión Social                                                                                         -$ 55.618,88                                                                       

1.2.5.2 - Instituto Obra Médico Asistencial                                                                         -$ 22.247,64                                                                        

1.2.5.3 - Aseguradora Riesgo de Trabajo                                                                             -$ 20.689,08                                                                       

1.2.5.4 - La Caja Seguro de Vida                                                                                            -$ 57,60                                                                                

1.2.6.1 – Presentismo                                                                                                             -$ 12.250,00                                                                        

1.2.6.2 - Título                                                                                                                                                   $ 16.400,00                                                

1.2.6.3 - Por Cargo y/o Función                                                                                            -$ 33.200,00                                                                        

1.2.6.5 - Bonificaciones Varias                                                                                              -$ 12.000,00                                                                        

1.2.6.6 - Bonificación no Remunerativa                                                                                                        $ 800,00                                                     

1.3.1.1 - Horas Extras                                                                                                                                       $ 2.936,08                                                   

1.3.1.2 - Horas Nocturnas                                                                                                                                $ 347,75                                                     

1.4.0.0 - Asignaciones familiares                                                                                                                    $ 139.770,00                                             

2.1.1.0 - Alimentos para personas                                                                                                                 $ 2.826,46                                                  

2.1.4.0 - Productos agroforestales                                                                                       -$ 1.200,00                                                                          

2.1.5.0 - Madera, corcho y sus manufacturas                                                                                              $ 9.827,20                                                  

2.2.1.0 - Hilados y telas                                                                                                                                    $ 3.032,00                                                  

2.2.2.0 - Prendas de vestir                                                                                                                               $ 3.150,00                                                 

2.3.1.0 - Papel de escritorio y cartón                                                                                                             $ 2.064,24                                                 

2.3.3.0 - Productos de artes gráfica                                                                                     -$ 2.300,00                                                                          

2.3.4.0 - Productos de papel y cartón                                                                                                            $ 1.565,84                                                 

2.3.9.0 - Otros                                                                                                                                                     $ 140,00                                                    

2.4.3.0 - Artículos de caucho                                                                                                 -$ 138,00                                                                             

2.5.4.0 - Insecticidas, fumigantes y otros                                                                                                       $ 3.369,00                                                 

2.5.5.0 - Tintas, pinturas y colorantes                                                                                                             $ 350,00                                                    

2.5.6.0 - Combustibles y lubricantes                                                                                    -$ 4.500,00                                                                          

2.5.8.0 - Productos de material plástico                                                                                                         $ 180,00                                                    

2.5.9.0 - Otros                                                                                                                                                      $ 21.309,02                                             

2.7.1.0 - Productos ferrosos                                                                                                                              $ 131,00                                                   

2.7.4.0 - Estructuras metálicas acabadas                                                                            $ 6.938,00                                                                             

2.7.5.0 - Herramientas menores                                                                                                                       $ 220,00                                                   

2.7.9.0 - Otros                                                                                                                          -$ 4.535,16                                                                          

2.9.1.0 - Elementos de limpieza                                                                                                                       $ 43.433,01                                              

2.9.2.0 - Útiles de escritorio, oficina y enseñanza                                                                                        $ 5.471,50                                                 

2.9.3.0 - Útiles y materiales eléctricos                                                                                                            $ 1.937,30                                                

2.9.4.0 - Utensilios de cocina y comedor                                                                                                        $ 1.925,00                                                

2.9.5.0 - Útiles menores médicos, quirúrgico y de laboratorio                                                                  $ 1.502,00                                                

2.9.6.0 - Repuestos y accesorios                                                                                                                      $ 12.409,99                                              

2.9.9.0 - Otros                                                                                                                                                      $ 243.104,21                                           

3.1.1.0 - Energía eléctrica                                                                                                                                  $ 14.934,43                                             

3.1.2.0 - Agua                                                                                                                                                       $ 6.171,97                                                

3.1.3.0 - Gas                                                                                                                                                          $ 5.515,61                                                

3.1.4.0 - Teléfonos, télex y telefax                                                                                                                   $ 2.343,80                                                

3.2.9.0 - Otros                                                                                                                          -$ 18.000,00                                                                        

3.3.1.0 - Mantenimiento y reparación de edificios y locales                                                                       $ 20.500,00                                             

3.3.3.0 - Mantenimiento y reparación de maquinaria y equipo                                                                 $ 1.610,00                                                

3.3.9.0 - Otros                                                                                                                                                      $ 4.300,00                                                

3.4.7.0 - Servicios de hotelería                                                                                             -$ 5.000,00                                                                          

3.4.9.0 - Otros                                                                                                                          -$ 36.000,00                                                                        

3.5.1.0 – Transporte                                                                                                               -$ 57.000,00                                                                        

3.5.3.0 - Imprenta, publicaciones y reproducciones                                                        -$ 8.000,00                                                                           

3.5.4.0 - Primas y gastos de seguros                                                                                                                $ 3.503,90                                                

3.5.9.0 – Otros                                                                                                                        -$ 100.000,00                                                                       

3.8.3.0 - Derechos y tasas                                                                                                     -$ 2.573,25                                                                           

                                                                                                                                                                                                                                                        

35.00.00 - Políticas de Promoción Educativa                                                                                                                                                                         

35.03.00 - Escuelas de Arte                                                                                                                                                                                                      

132 - De origen provincial

2.0.0.0 - Bienes de consumo

2.1.5.0 - Madera, corcho y sus manufacturas                                                                                                $ 1.747,40             

2.3.1.0 - Papel de escritorio y cartón                                                                                                               $ 1.209,64                                               

2.3.3.0 - Productos de artes gráficas                                                                                                               $ 100,80                                                   

2.4.3.0 - Artículos de caucho                                                                                                                             $ 14,30                                                     

2.5.1.0 - Compuestos químicos                                                                                                                         $ 95,90                                                     

2.5.2.0 - Productos farmacéuticos y medicinales                                                                                          $ 175,00                                                   

2.5.5.0 - Tintas, pinturas y colorantes                                                                                                             $ 9.604,60                                                 

2.5.8.0 - Productos de material plástico                                                                                                         $ 21,00                                                      

2.5.9.0 - Otros                                                                                                                                                      $ 2.070,30                                                

2.6.5.0 - Cemento, cal y yeso                                                                                                                            $ 628,00                                                   

2.6.9.0 - Otros                                                                                                                                                      $ 714,00                                                   

2.7.1.0 - Productos ferrosos                                                                                                                              $ 5,60 

2.7.2.0 - Productos no ferrosos                                                                                                                        $ 557,15                                                   

2.7.4.0 - Estructuras metálicas acabadas                                                                                                        $ 908,60                                                    

2.7.5.0 - Herramientas menores                                                                                                                       $ 932,00                                                   

2.7.9.0 - Otros                                                                                                                                                       $ 1.724,65                                               

2.8.4.0 - Piedra, arcilla y arena                                                                                                                          $ 846,00                                                  

2.9.1.0 - Elementos de limpieza                                                                                                                        $ 143,00                                                   

2.9.2.0 - Útiles de escritorio, oficina y enseñanza                                                                                         $ 2.845,32                                                

2.9.3.0 - Útiles y materiales eléctricos                                                                                                             $ 4.105,06                                               

2.9.4.0 - Utensilios de cocina y comedor                                                                                                         $ 42,50                                                    

2.9.5.0 - Útiles menores médicos, quirúrgico y de laboratorio                                                                   $ 45,00                                                     

2.9.6.0 - Repuestos y accesorios                                                                                                                       $ 1.200,60                                               

2.9.9.0 - Otros                                                                                                                                                       $ 8.252,00                                               

3.1.1.0 - Energía eléctrica                                                                                                                                   $ 793,22                                                  

3.1.2.0 - Agua                                                                                                                                                        $ 793,22                                                  

3.1.3.0 - Gas                                                                                                                                                           $ 5.773,15            

3.2.1.0 - Alquiler de edificios y locales                                                                                                             $ 247.000,00       

3.3.1.0 - Mantenimiento y reparación de edificios y locales                                                                        $ 20.089,00         

3.4.9.0 - Otros                                                                                                                                                       $ 1.200,00            

3.6.1.0 – Publicidad                                                                                                                                             $ 12.000,00          

 

35.00.00 - Políticas de Promoción Educativa                                                                                                                                                                         

35.04.00 - Residencias Terciarias y Universitarias                                                                                                                                                                

132 - De origen provincial                                                                                                                                                                                                         

2.1.1.0 - Alimentos para personas                                                                                                                    $ 976,00                                                   

2.1.5.0 - Madera, corcho y sus manufacturas                                                                                                 $ 4.686,00                                               

2.5.5.0 - Tintas, pinturas y colorantes                                                                                                              $ 6.471,00                                                

2.5.6.0 - Combustibles y lubricantes                                                                                                                $ 7.851,94                                                

2.5.8.0 - Productos de material plástico                                                                                                          $ 604,28                                                   

2.6.2.0 - Productos de vidrio                                                                                                                              $ 288,00                                                  

2.6.4.0 - Productos de cemento, asbesto y yeso                                                                                            $ 416,70                                                  

2.6.9.0 - Otros                                                                                                                                                       $ 204,00                                                  

2.7.1.0 - Productos ferrosos                                                                                                                               $ 4.397,00                                              

2.7.2.0 - Productos no ferrosos                                                                                                                         $ 5.210,20                                               

2.7.5.0 - Herramientas menores                                                                                                                       $ 1.008,00                                               

2.7.9.0 - Otros                                                                                                                                                       $ 1.698,80                                               

2.9.1.0 - Elementos de limpieza                                                                                                                        $ 118,00                                                   

2.9.3.0 - Útiles y materiales eléctricos                                                                                                             $ 49.187,96                                             

2.9.6.0 - Repuestos y accesorios                                                                                                                       $ 1.510,70                                               

2.9.9.0 - Otros                                                                                                                                                       $ 130,00

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