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HONORABLE CONCEJO DELIBERANTE

           DE GENERAL ALVEAR

     PROVINCIA DE BUENOS AIRES

                                                                                                                             

                                                                         

                                             Corresponde a Expediente Nº4039-13132/16             

                   ORDENANZA Nº 1996/16

 Artículo 1º:Convalídese las siguientes partidas presupuestarias excedidas al 31/12/2015.-

                                                                                                                                   

Jurisdicción: 1110101000 – Conducción  Superior                                                                                 

                                                                                                                             

Apertura Programática:                                                           01.00.00 – Desarrollo Políticas Centrales   

                                                                                                                             

                                                                          01.01.00 – Desarrollo de Políticas Centrales 

                                                                                                                             

110 – Tesoro Municipal

                                                                                                                                                      

5.1.7.0 – Transferencias a otras instituciones culturales y sociales sin fines de lucro                                      -92.000,00

 

Apertura Programática:                                                           01.00.00 – Desarrollo Políticas Centrales   

                                                                                                                             

                                                                          01.03.00 – Inspección General de Transito y Seguridad

                                                                                                                             

110 – Tesoro Municipal                                                                                                                 

1.1.1.5 – Personal Administrativo                                                                                                         -2.008,61

                                                                                                                             

1.1.3.1 – Antigüedad                                                                                                                             -361,55

                                                                                                                                   

1.1.3.3 – Por Cargo y/o Función                                                                                                      -293,36

                                                                                                                                   

1.1.3.6 – Licencias no Gozadas                                                                                                       -6.325,86

                                                                                                                             

1.1.4.0 – Sueldo anual complementario                                                                                                 -832,20

                                                                                                                                   

1.1.6.1 – Instituto de Previsión Social                                                                                                   -419,49

                                                                                                                             

1.1.6.2 – Instituto Obra Médico Asistencial                                                                                          -167,79

                                                                                                                             

1.1.6.3 – Aseguradora Riesgo de Trabajo                                                                                              -1.145,82

                                                                                                                             

1.1.7.2 – Presentismo                                                                                                                      -500,00

 

1.4.0.0 – Asignaciones familiares                                                                                                    -1.674,00

                                                                                                                                                      

1.5.0.0 – Asistencia social al personal                                                                                                   -20.934,30

                                                                                                                                   

                                                                                                                             

                                                                                                                             

Apertura Programática:                                                           23.00.00 – Promoción de las Actividades Deportivas

                                                                                                                             

                                                                          23.01.00 – Coordinación de las Actividades Deportivas

                                                                                                                             

110 – Tesoro Municipal                                                                                                                 

5.1.7.0 – Transferencias a otras instituciones culturales y sociales sin fines de lucro                                      -54.000,00

                                                                                                                             

                                                                                                                             

Apertura Programática:                                                           23.00.00 – Promoción de las Actividades Deportivas

                                                                                                                             

                                                                          23.03.00 – Fomento de las Actividades Deportivas

                                                                                                                             

110 – Tesoro Municipal                                                                                                                 

5.1.3.0 – Becas                                                                                                                          -10.826,56

                                                                                                                             

5.1.4.0 – Ayudas sociales a personas                                                                                                    -15.000,00

                                                                                                                             

                                                                                                                             

                                                                                                                             

Apertura Programática:                                                           27.00.00 – Políticas de promoción social y asistencia social directa

                                                                                                                             

                                                                          27.02.00 – Asistencia alimentaria, en salud y habitacional

                                                                                                                             

110 – Tesoro Municipal                                                                                                                 

5.1.4.0 – Ayudas sociales a personas                                                                                                    -315.606,28

                                                                                                                             

                                                                                                                                   

Apertura Programática:                                                           27.00.00 – Políticas de promoción social y asistencia social directa

                                                                                                                             

                                                                          27.03.00 – Otras asistencias sociales directas

                                                                                                                             

110 – Tesoro Municipal                                                                                                                 

5.1.3.0 – Becas                                                                                                                          -102.572,00

5.1.4.0 – Ayudas sociales a personas                                                      -40.520,00                              

                                                                                                                                   

                                                                                                                             

Apertura Programática:29.00.00 – Hospital Municipal “Bernardino Rivadavia”                                                          

                                                                                                                             

110 – Tesoro Municipal

                                                                                                                                                

1.1.1.3 – Personal Profesional                                                                                                  -24.855,33        

                                                                                                                             

1.1.1.5 – Personal Administrativo                                                                                           -102.568,16        

                                                        

1.1.1.6 – Personal Obrero                                                                                                               -27.799,16

                                                                                                                             

1.1.1.7 – Personal de Servicio                                                                                                         -7.133,12

                                                                                                                             

1.1.3.1 – Antiguedad                                                                                                                       -149.753,35

                                                                                                                             

1.1.3.3 – Por Cargo y/o Función                                                                                                      -88.957,78

                                                                                                                             

1.1.3.6 – Licencias no Gozadas                                                                                                       -31.033,70

                                                                                                                             

1.1.3.8 – Reemplazos                                                                                                                      -2.416,16

                                                                                                                             

1.1.3.9 – Bonificaciones Varias                                                                                                       -24.300,00

                                                                                                                             

1.1.4.0 – Sueldo anual complementario                                                                                                 -135.360,70

                                                                                                                             

1.1.5.0 – Otros gastos en personal                                                                                                        -29.820,76

                                                                                                                             

1.1.6.1 – Instituto de Previsión Social                                                                                                   -132.411,66

                                                                                                                             

1.1.6.2 – Instituto Obra Médico Asistencial                                                                                          -52.964,89

                                                                                                                             

1.1.6.3 – Aseguradora Riesgo de Trabajo                                                                                              -49.777,81

                                                                                                                             

1.1.6.4 – La Caja Seguro de Vida                                                                                                    -886,40

                                                                                                                             

1.2.1.1 – Personal Mensualizado                                                                                                     -730.172,97

 

1.2.3.0 – Sueldo anual complementario                                                                                                 -88.229,64

                                                                                                                             

1.2.5.1 – Instituto Previsión Social                                                                                                        -127.581,64

                                                                                                                             

1.2.5.2 – Instituto Obra Médico Asistencial                                                                                          -51.032,53

                                                                                                                             

1.2.5.3 – Aseguradora Riesgo de Trabajo                                                                                              -41.138,22

                                                                                                                             

1.2.5.4 – La Caja Seguro de Vida                                                                                                    -408,00

                                                                                                                             

1.2.6.2 – Título                                                                                                                         -1.100,00

                                                                                                                             

1.2.6.3 – Por Cargo y/o Función                                                                                                      -8.202,44

                                                                                                                             

1.3.1.1 – Horas Extras                                                                                                                    -330.946,85

                                                                                                                             

1.3.1.2 – Horas Nocturnas                                                                                                              -27.621,21

                                                                                                                             

1.3.1.3 – Guardias                                                                                                                           -150.128,78

 

1.4.0.0 – Asignaciones familiares                                                                                                    -64.387,00

                                                                                                                             

2.1.5.0 – Madera, corcho y sus manufacturas                                                                                       -15.920,80

                                                                                                                             

2.2.9.0 – Otros                                                                                                                          -459,00

                                                                                                                             

2.3.1.0 – Papel de escritorio y cartón                                                                                                    -691,30

                                                                                                                             

2.3.2.0 – Papel para computación                                                                                                    -4.248,25

                                                                                                                             

2.3.3.0 – Productos de artes gráficas                                                                                                     -8.738,00

                                                                                                                             

2.3.4.0 – Productos de papel y cartón                                                                                                   -9.858,13

                                                                                                                             

2.3.5.0 – Libros, revistas y periódicos                                                                                                  -3.773,60

                                                                                                                             

2.3.9.0 – Otros                                                                                                                          -1.165,60

                                                                                                                             

2.4.3.0 – Artículos de caucho                                                                                                          -1.154,00

 

2.4.9.0 – Otros                                                                                                                          -23,00

                                                                                                                             

2.5.4.0 – Insecticidas, fumigantes y otros                                                                                             -1.006,62

                                                                                                                             

2.5.5.0 – Tintas, pinturas y colorantes                                                                                                  -12.055,22

                                                                                                                             

2.5.7.0 – Específicos veterinarios                                                                                                   -1.251,35

                                                                                                                             

2.5.8.0 – Productos de material plástico                                                                                                -653,05

                                                                                                                             

2.5.9.0 – Otros                                                                                                                          -20.498,86

                                                                                                                             

2.6.2.0 – Productos de vidrio                                                                                                          -2.240,05

                                                                                                                             

2.6.3.0 – Productos de loza y porcelana                                                                                                -1.638,00

                                                                                                                             

2.6.4.0 – Productos de cemento, asbesto y yeso                                                                                   -920,00

                                                                                                                             

2.6.5.0 – Cemento, cal y yeso                                                                                                         -1.349,96

                                                                                                                             

2.6.9.0 – Otros                                                                                                                          -834,20

                                                                                                                             

2.7.1.0 – Productos ferrosos                                                                                                           -734,87

                                                                                                                             

2.7.2.0 – Productos no ferrosos                                                                                                      -148,11

                                                                                                                             

2.7.4.0 – Estructuras metálicas acabadas                                                                                               -76,60

                                                                                                                                                

                                                                                                                                                

2.7.5.0 – Herramientas menores                                                                                                      -2.004,82

                                                                                                                             

2.7.9.0 – Otros                                                                                                                          -2.887,71

                                                                                                                             

2.8.4.0 – Piedra, arcilla y arena                                                                                                       -315,13

                                                                                                                             

2.9.1.0 – Elementos de limpieza                                                                                                      -24.786,32

                                                                                                                                                

2.9.2.0 – Utiles de escritorio, oficina y enseñanza                                                                                 -2.775,50

                                                                                                                             

2.9.3.0 – Utiles y materiales eléctricos                                                                                                  -22.920,40

 

2.9.4.0 – Utensilios de cocina y comedor                                                                                              -1.170,90

                                                                                                                             

2.9.5.0 – Utiles menores médicos, quirúrgico y de laboratorio                                                                   -63.362,75

                                                                                                                             

2.9.6.0 – Repuestos y accesorios                                                                                                    -20.997,77

                                                                                                                             

2.9.9.0 – Otros                                                                                                                          -1.118,00

                                                                                                                             

3.1.1.0 – Energía eléctrica                                                                                                               -28.406,87

                                                                                                                             

3.1.3.0 – Gas                                                                                                                             -2.793,77

                                                                                                                             

3.1.4.0 – Teléfonos, telex y telefax                                                                                                       -26.858,67

                                                                                                                             

3.2.4.0 – Alquiler de fotocopiadoras                                                                                                     -1.694,00

                                                                                                                             

3.3.3.0 – Mantenimiento y reparación de maquinaria y equipo                                                                  -3.860,25

                                                                                                                             

3.3.9.0 – Otros                                                                                                                          -13.658,00

                                                                                                                             

3.6.1.0 – Publicidad                                                                                                                        -3.358,71

                                                                                                                             

3.7.1.0 – Pasajes                                                                                                                             -496,00

                                                                                                                             

3.7.2.0 – Viáticos                                                                                                                            -4.187,96

                                                                                                                             

3.7.9.0 – Otros                                                                                                                          -479,00

                                                                                                                             

3.8.2.0 – Impuestos directos                                                                                                           -407,50

                                                                                                                             

3.8.9.0 – Otros                                                                                                                          -1.613,92

                                                                                                                             

4.3.3.0 – Equipo sanitario y de laboratorio                                                                                           -57.718,00

                                                                                                                             

4.3.6.0 – Equipo para computación                                                                                                       -1.795,45

                                                                                                                             

4.3.7.0 – Equipo de oficina y muebles                                                                                                  -11.097,00

                                                                                                                             

4.3.9.0 – Equipos varios                                                                                                                 -200,00

 

Apertura Programática:30.00.00 – Gestión de Salud                                                                             

                                                                                                                             

                                                                                                                             

110 – Tesoro Municipal

                                                                                           

1.1.1.2 – Personal Jerárquico                                                                                                          -91.296,40

                                                                                                                                                

1.1.1.4 – Personal Técnico                                                                                                              -6.346,14

                                                                                                                             

1.1.3.1 – Antiguedad                                                                                                                       -111.606,50

                                                                                                                             

1.1.3.2 – Título                                                                                                                         -150,00

                                                                                                                             

1.1.3.3 – Por Cargo y/o Función                                                                                                      -40.680,00

                                                                                                                             

1.1.4.0 – Sueldo anual complementario                                                                                                 -13.532,17

                                                                                                                             

1.1.5.0 – Otros gastos en personal                                                                                                        -500,00

                                                                                                                             

1.1.6.1 – Instituto de Previsión Social                                                                                                   -14.901,48

                                                                                                                             

1.1.6.2 – Instituto Obra Médico Asistencial                                                                                          -5.960,11

                                                                                                                             

1.1.6.3 – Aseguradora Riesgo de Trabajo                                                                                              -1.085,18

                                                                                                                             

1.1.6.4 – La Caja Seguro de Vida                                                                                                    -186,00

                                                                                                                             

1.1.7.2 – Presentismo                                                                                                                      -9.500,00

                                                                                                                             

1.1.7.3 – Bonificación no Remunerativa                                                                                                -1.250,00

                                                                                                                             

1.2.1.1 – Personal Mensualizado                                                                                                     -62.685,04

                                                                                                                             

1.2.3.0 – Sueldo anual complementario                                                                                                 -23.026,10

                                                                                                                             

1.2.5.1 – Instituto Previsión Social                                                                                                        -31.928,00

                                                                                                                             

1.2.5.2 – Instituto Obra Médico Asistencial                                                                                          -12.770,57

                                                                                                                             

1.2.5.3 – Aseguradora Riesgo de Trabajo                                                                                              -10.046,53

                                                                                                                             

1.2.5.4 – La Caja Seguro de Vida                                                                                                    -7,20

                                                                                                                             

1.2.6.2 – Título                                                                                                                         -3.760,00

                                                                                                                             

1.2.6.3 – Por Cargo y/o Función                                                                                                      -41.100,00

 

1.3.1.1 – Horas Extras                                                                                                                    -9.506,08

                                                                                                                             

1.3.1.3 – Guardias                                                                                                                           -130.802,00

                                                                                                                             

2.1.4.0 – Productos agroforestales                                                                                                        -79,99

                                                                                                                             

2.2.1.0 – Hilados y telas                                                                                                                  -85,25

                                                                                                                             

2.2.2.0 – Prendas de vestir                                                                                                              -450,00

                                                                                                                             

2.3.1.0 – Papel de escritorio y cartón                                                                                                    -216,55

                                                                                                                                                

2.3.2.0 – Papel para computación                                                                                                    -204,00

                                                                                                                             

2.3.3.0 – Productos de artes gráficas                                                                                                     -2.054,50

                                                                                                                             

2.3.4.0 – Productos de papel y cartón                                                                                                   -1.249,80

                                                                                                                             

2.3.9.0 – Otros                                                                                                                          -12,00

                                                                                                                             

2.4.3.0 – Artículos de caucho                                                                                                          -57,00

                                                                                                                             

2.5.5.0 – Tintas, pinturas y colorantes                                                                                                  -313,70

                                                                                                                             

2.5.6.0 – Combustibles y lubricantes                                                                                                    -6.626,80

                                                                                                                             

2.5.8.0 – Productos de material plástico                                                                                                -78,25

                                                                                                                             

2.6.2.0 – Productos de vidrio                                                                                                          -36,00

                                                                                                                             

2.7.1.0 – Productos ferrosos                                                                                                           -10,16

                                                                                                                             

2.7.5.0 – Herramientas menores                                                                                                      -152,80

                                                                                                                             

2.7.9.0 – Otros                                                                                                                          -1.018,50

                                                                                                                             

2.9.2.0 – Utiles de escritorio, oficina y enseñanza                                                                                 -1.818,97

                                                                                                                             

2.9.3.0 – Utiles y materiales eléctricos                                                                                                  -247,50

                                                                                                                             

2.9.4.0 – Utensilios de cocina y comedor                                                                                              -116,00

                                                                                                                             

2.9.5.0 – Utiles menores médicos, quirúrgico y de laboratorio                                                                   -3.503,00

                                                                                                                             

2.9.6.0 – Repuestos y accesorios                                                                                                    -866,11

                                                                                                                             

3.1.4.0 – Teléfonos, telex y telefax                                                                                                       -11.287,39

                                                                                                                             

3.3.3.0 – Mantenimiento y reparación de maquinaria y equipo                                                                  -188,00

                                                                                                                             

                                                                                           

3.4.2.0 – Médicos y sanitarios                                                                                                        -15.655,08

                                                                                                                             

3.4.9.0 – Otros                                                                                                                          -78.560,00

                                                                                                                             

3.7.1.0 – Pasajes                                                                                                                             -600,00

                                                                                                                             

3.8.3.0 – Derechos y tasas                                                                                                              -674,00

                                                                                                                             

4.3.3.0 – Equipo sanitario y de laboratorio                                                                                           -497,00

                                                                                                                             

4.3.4.0 – Equipo de comunicación y señalamiento                                                                                -1.674,60

                                                                                                                             

4.3.7.0 – Equipo de oficina y muebles                                                                                                  -1.080,00

                                                                                                                             

4.3.9.0 – Equipos varios                                                                                                                 -339,00

                                                                                                                             

                                                                                                                             

Apertura Programática:31.00.00 – Asistencia a la 3ra. Edad en Hogar de Ancianos “Abuelos Alvearenses”

                                                                                                                             

                                                                                                                             

110 – Tesoro Municipal

                                                                                                                                                      

1.1.1.2 – Personal Jerárquico                                                                                                          -178.350,62

                                                                                                                             

1.1.1.4 – Personal Técnico                                                                                                              -106.378,60

                                                                                                                             

1.1.1.5 – Personal Administrativo                                                                                                         -43.768,01

                                                                                                                             

1.1.1.7 – Personal de Servicio                                                                                                         -105.921,54

                                                                                                                             

1.1.3.1 – Antiguedad                                                                                                                       -1.235,58

                                                                                                                             

1.1.3.3 – Por Cargo y/o Función                                                                                                      -55.785,00

 

1.1.3.4 – Fallo de Caja                                                                                                                     -450,00

                                                                                                                             

1.1.3.8 – Reemplazos                                                                                                                      -2.726,43

                                                                                                                             

1.1.3.9 – Bonificaciones Varias                                                                                                       -600,00

                                                                                                                             

1.1.4.0 – Sueldo anual complementario                                                                                                 -27.081,54

                                                                                                                             

1.1.6.1 – Instituto de Previsión Social                                                                                                   -33.861,28

                                                                                                                             

1.1.6.2 – Instituto Obra Médico Asistencial                                                                                          -13.543,49

                                                                                                                             

1.1.6.3 – Aseguradora Riesgo de Trabajo                                                                                              -17.081,81

                                                                                                                             

1.1.6.4 – La Caja Seguro de Vida                                                                                                    -187,20

                                                                                                                             

1.1.7.3 – Bonificación no Remunerativa                                                                                                -1.250,00

 

1.2.1.1 – Personal Mensualizado                                                                                                     -299.949,22

                                                                                                                             

1.2.3.0 – Sueldo anual complementario                                                                                                 -29.968,47

                                                                                                                             

1.2.5.1 – Instituto Previsión Social                                                                                                        -42.977,81

                                                                                                                             

1.2.5.2 – Instituto Obra Médico Asistencial                                                                                          -17.190,81

                                                                                                                             

1.2.5.3 – Aseguradora Riesgo de Trabajo                                                                                              -17.325,17

                                                                                                                             

1.2.5.4 – La Caja Seguro de Vida                                                                                                    -1,20

                                                                                                                             

1.2.6.2 – Título                                                                                                                         -2.203,00

                                                                                                                             

1.2.6.3 – Por Cargo y/o Función                                                                                                      -22.048,00

                                                                                                                             

1.3.1.1 – Horas Extras                                                                                                                    -51.830,58

                                                                                                                             

1.3.1.2 – Horas Nocturnas                                                                                                              -17.771,40

                                                                                                                                                

1.4.0.0 – Asignaciones familiares                                                                                                    -62.786,00

 

2.1.1.0 – Alimentos para personas                                                                                                        -73.016,50

                                                                                                                             

2.1.5.0 – Madera, corcho y sus manufacturas                                                                                       -1.902,00

                                                                                                                             

2.2.2.0 – Prendas de vestir                                                                                                              -1.604,38

                                                                                                                             

2.3.1.0 – Papel de escritorio y cartón                                                                                                    -184,90

                                                                                                                             

2.3.2.0 – Papel para computación                                                                                                    -777,50

                                                                                                                             

2.3.4.0 – Productos de papel y cartón                                                                                                   -5.831,22

                                                                                                                             

2.3.5.0 – Libros, revistas y periódicos                                                                                                  -1.407,00

                                                                                                                             

2.4.9.0 – Otros                                                                                                                          -88,00

                                                                                                                             

2.5.1.0 – Compuestos químicos                                                                                                      -3.920,00

                                                                                                                             

2.5.2.0 – Productos farmacéuticos y medicinales                                                                                  -8.050,56

                                                                                                                             

2.5.4.0 – Insecticidas, fumigantes y otros                                                                                             -473,40

                                                                                                                             

2.5.8.0 – Productos de material plástico                                                                                                -229,74

 

2.5.9.0 – Otros                                                                                                                          -11,40

                                                                                                                             

2.6.2.0 – Productos de vidrio                                                                                                          -172,00

                                                                                                                             

2.6.9.0 – Otros                                                                                                                          -12,80

                                                                                                                             

2.7.1.0 – Productos ferrosos                                                                                                           -270,05

                                                                                                                             

2.7.9.0 – Otros                                                                                                                          -1.781,67

                                                                                                                             

2.8.4.0 – Piedra, arcilla y arena                                                                                                       -250,43

 

2.9.2.0 – Utiles de escritorio, oficina y enseñanza                                                                                 -1.195,00

                                                                                                                             

2.9.3.0 – Utiles y materiales eléctricos                                                                                                  -2.782,47

                                                                                                                             

2.9.5.0 – Utiles menores médicos, quirúrgico y de laboratorio                                                                   -8.858,48

                                                                                                                             

2.9.6.0 – Repuestos y accesorios                                                                                                    -5.318,26

                                                                                                                             

2.9.9.0 – Otros                                                                                                                          -1.756,45

                                                                                                                             

3.1.2.0 – Agua                                                                                                                           -37.029,97

                                                                                                                             

3.1.4.0 – Teléfonos, telex y telefax                                                                                                       -353,66

                                                                                                                             

3.3.3.0 – Mantenimiento y reparación de maquinaria y equipo                                                                  -5.650,00

                                                                                                                             

3.8.3.0 – Derechos y tasas                                                                                                              -300,00

                                                                                                                             

4.3.4.0 – Equipo de comunicación y señalamiento                                                                                -1.410,60

 

Jurisdicción: 1110102000 – Secretaría de Gobierno y Hacienda                                                                 

                                                                                                                             

                                                                                                                             

Apertura Programática:                                            01.00.00 – Gestión de políticas de Gobierno y Hacienda

                                                                                                                             

                                                                                            01.01.00 – Gestión de Políticas de Gobierno

                                                                                                                             

110 – Tesoro Municipal

                                                                                                                                                      

3.1.2.0 – Agua                                                                                                                           -700,23

                                                                                                                             

6.2.1.1 – Anticipo a Jubilados                                                                                                         -99.017,35

 

Jurisdicción: 1110104000 – Secretaría de Obras y Servicios Públicos

Apertura Programática:                                                           24.00.00 – Obras Públicas                    

                                                                                                                             

                                                                          24.59.00 – Construcciones y Mejoras en el Hospital Municipal

                                                                                                                             

110 – Tesoro Municipal

                                                                                                                                                      

4.2.1.0 – Construcciones en bienes de dominio privado                                                                            -3.255,00

                                                                                                                             

                                                                                                                             

Apertura Programática:26.00.00 – Mantenimiento Caminos Rurales Municipales y Provinciales

                                                                                                                             

                                                                                                                             

110 – Tesoro Municipal

                                                                                                                                                      

1.1.3.3 – Por Cargo y/o Función                                                                                                      -36.526,70

                                                                                                                             

1.1.6.3 – Aseguradora Riesgo de Trabajo                                                                                              -8.915,49

                                                                                                                             

1.1.7.2 – Presentismo                                                                                                                      -12.125,00

                                                                                                                             

1.2.5.1 – Instituto Previsión Social                                                                                                        -14.947,56

                                                                                                                             

1.2.5.2 – Instituto Obra Médico Asistencial                                                                                          -5.978,46

                                                                                                                             

1.2.5.3 – Aseguradora Riesgo de Trabajo                                                                                              -8.515,95

                                                                                                                             

1.4.0.0 – Asignaciones familiares                                                                                                    -52.778,00

                                                                                                                             

2.1.1.0 – Alimentos para personas                                                                                                        -3.263,22

                                                                                                                                                

2.5.4.0 – Insecticidas, fumigantes y otros                                                                                             -14.635,60

                                                                                                                             

2.5.6.0 – Combustibles y lubricantes                                                                                                    -176.589,22

                                                                                                                             

2.9.6.0 – Repuestos y accesorios                                                                                                    -158.321,00

                                                                                                                             

3.1.4.0 – Teléfonos, telex y telefax                                                                                                       -13.856,70

                                                                                                                             

3.3.2.0 – Mantenimiento y reparación  de vehículos                                                                                  -26.090,00

                                                                                                                             

3.3.3.0 – Mantenimiento y reparación de maquinaria y equipo                                                                  -50.905,40

                                                                                                                             

3.5.1.0 – Transporte                                                                                                                        -44.409,88

                                                                                                                             

3.5.4.0 – Primas y gastos de seguros                                                                                                     -23.514,73

                                                                                                                             

3.7.2.0 – Viáticos                                                                                                                            -33.999,99

 

Apertura Programática:32.00.00 – Gestión Ambiental

 

110 – Tesoro Municipal

       

1.1.6.1 – Instituto de Previsión Social

   

-34.012,88

           

1.1.6.2 – Instituto Obra Médico Asistencial

   

-13.604,21

           

1.1.6.3 – Aseguradora Riesgo de Trabajo

   

-12.065,89

           

1.1.7.2 – Presentismo

     

-27.225,00

           

1.2.5.1 – Instituto Previsión Social

   

-11.139,85

           

1.2.5.2 – Instituto Obra Médico Asistencial

   

-3.157,49

           

1.2.5.3 – Aseguradora Riesgo de Trabajo

   

-3.430,19

           

1.2.6.1 – Presentismo

     

-8.900,00

           

1.4.0.0 – Asignaciones familiares

     

-83.393,00

           

2.1.4.0 – Productos agroforestales

   

-12.518,00

           

2.7.9.0 – Otros

       

362,02

           

3.5.4.0 – Primas y gastos de seguros

   

-8.225,50

           

3.8.9.0 – Otros

       

-6.219,80

           
       

Total

6.617.742,97

 

Artículo 2º: Cúmplase. Comuníquese. Regístrese. –

 

 

Dada en la  Sala de Sesiones del Honorable Concejo Deliberante, Sesión Ordinaria a los 23 días del mes de mayo de dos mil Dieciséis. Aprobada por Unanimidad.

        

 

 

        Javiera Quincoces                                             Ramón José Capra

       Sec. Legislativo HCD                                          Presidente  HCD

   General Alvear Pcia. Bs. As.                                General Alvear Pcia. Bs. As

Categorías: Ordenanzas