Corresponde Expte. Nº 4039-15203/2020

                                          ORDENANZA Nº 2303/2020

 ARTÍCULO 1º: Convalídese las siguientes partidas presupuestarias excedidas al 31/12/2019.        

 Jurisdicción: 1110101000 – Conducción  Superior                        

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

27.01.00 – Administ. y coordinac.de pol.de prom. social  

110 – Tesoro Municipal

1.1.1.2 – Personal Jerárquico                                                             -$ 183.226,59   

1.1.1.3 – Personal Profesional                                                           -$ 458.039,65                                           1.1.3.1 – Antigüedad                                                                              -$ 65.608,25    

1.1.3.3 – Por Cargo y/o Función                                                        -$ 168.800,00   

                                                                                 

1.1.3.6 – Licencias no Gozadas                                                           -$ 56.588,67    

                                                                                 

1.1.4.0 – Sueldo anual complementario                                               -$ 61.589,63  

                                                                      

1.1.6.1 – Instituto de Previsión Social                                                   -$ 52.751,11  

                                                                                 

1.1.6.2 – Instituto Obra Médico Asistencial                                          -$ 20.700,45  

                                                                                 

1.1.6.3 – Aseguradora Riesgo de Trabajo                                            -$ 22.936,56  

                                                                                 

1.1.6.4 – La Caja Seguro de Vida                                                               -$ 81,60                                                                                       

1.1.7.1 – Adicionales Varios                                                                 -$ 15.597,98    

 

1.1.7.2 – Presentismo                                                                              -$ 6.875,00     

                                                                                 

1.1.7.3 – Bonificación no Remunerativa                                                         -$ 5.450,00    

                                                                                 

1.2.1.1 – Personal Mensualizado                                                      -$ 338.065,46    

                                                                                 

1.2.3.0 – Sueldo anual complementario                                             -$ 31.982,42    

                                                                                 

1.2.5.1 – Instituto Previsión Social                                                       -$ 47.019,26    

                                                                                  

1.2.5.2 – Instituto Obra Médico Asistencial                                        -$ 18.547,66    

                                                                                 

1.2.5.3 – Aseguradora Riesgo de Trabajo                                          -$ 23.924,59    

                                                                                 

1.2.5.4 – La Caja Seguro de Vida                                                             -$ 247,20     

                                                                                 

1.2.6.3 – Por Cargo y/o Función                                                          -$ 22.500,00    

                                                                                 

1.2.6.6 – Bonificación no Remunerativa                                                          -$ 2.600,00    

                                                                                 

1.3.1.1 – Horas Extras                                                                         -$ 197.660,63    

                                                                                 

1.4.0.0 – Asignaciones familiares                                                                    -$ 26.061,00    

                                                                                 

2.1.1.0 – Alimentos para personas                                                        -$ 49.832,94  

                                                                                 

2.1.5.0 – Madera, corcho y sus manufacturas                                       -$ 3.794,00  

                                                                                 

2.2.2.0 – Prendas de vestir                                                                      -$ 3.045,00    

                                                                                 

2.3.3.0 – Productos de artes gráficas                                                      -$ 1.243,00  

                                                                                 

2.3.4.0 – Productos de papel y cartón                                                     -$ 4.121,53  

                                                                                 

2.3.9.0 – Otros                                                                                                -$ 30,00

                                                                                 

2.4.3.0 – Artículos de caucho                                                                 -$ 8.570,00    

                                                                                  

2.4.9.0 – Otros                                                                                              -$ 629,00     

                                                                                 

2.5.1.0 – Compuestos químicos                                                                 -$ 129,00

                                                                                 

2.5.4.0 – Insecticidas, fumigantes y otros                                               -$ 1.628,00  

                                                                                 

2.5.5.0 – Tintas, pinturas y colorantes                                                    -$ 3.067,00  

                                                                                 

2.5.6.0 – Combustibles y lubricantes                                                    -$ 46.907,51  

                                                                                 

2.5.9.0 – Otros                                                                                           -$ 5.585,00     

                                                                                 

2.6.9.0 – Otros                                                                                                -$ 50,00     

                                                                                 

2.7.5.0 – Herramientas menores                                                          -$ 13.038,50    

                                                                                 

2.7.9.0 – Otros                                                                                         -$ 11.871,20    

                                                                                 

2.8.4.0 – Piedra, arcilla y arena                                                                  -$ 641,00

                                                                                 

2.9.3.0 – Útiles y materiales eléctricos                                                  -$ 40.958,55  

                                                                                 

2.9.4.0 – Utensilios de cocina y comedor                                                  -$ 270,00  

                                                                                 

2.9.5.0 – Útiles menores médicos, quirúrgico y de laboratorio               -$ 160,00 

                                                                                 

2.9.6.0 – Repuestos y accesorios                                                        -$ 90.723,32    

                                                                                 

2.9.9.0 – Otros                                                                                           -$ 6.961,50     

                                                                                 

3.1.1.0 – Energía eléctrica                                                                     -$ 10.009,70    

                                                                                 

3.1.3.0 – Gas                                                                                          -$ 29.454,64     

                                                                                 

3.1.4.0 – Teléfonos, télex y telefax                                                        -$ 10.956,89  

                                                                                 

3.3.3.0 – Mantenimiento y reparación de maquinaria y equipo          -$ 17.980,00           

                                                                                 

3.4.2.0 – Médicos y sanitarios                                                               -$ 27.025,00    

                                                                                 

3.4.3.0 – Jurídicos                                                                                    -$ 3.510,00     

                                                                      

3.4.9.0 – Otros                                                                                           -$ 2.282,00     

                                                                                 

3.5.4.0 – Primas y gastos de seguros                                                  -$ 118.089,98  

                                                                                 

3.7.9.0 – Otros                                                                                           -$ 4.501,99     

 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                                                  

2.1.1.0 – Alimentos para personas                                                             -$ 119,00  

                                                                      

2.1.5.0 – Madera, corcho y sus manufacturas                                       -$ 3.656,00  

                                                                                 

2.3.3.0 – Productos de artes gráficas                                                      -$ 7.450,00  

                                                                                 

2.9.1.0 – Elementos de limpieza                                                            -$ 1.063,50    

                                                                                 

2.9.2.0 – Útiles de escritorio, oficina y enseñanza                                -$ 1.574,00 

                                                                                 

2.9.6.0 – Repuestos y accesorios                                                              -$ 507,00

                                                                                 

3.5.1.0 – Transporte                                                                               -$ 14.700,00    

                                                                                 

5.1.4.0 – Ayudas sociales a personas                                                -$ 928.926,05  

                                                                                 

5.3.7.0 – Transferencias a entes de gobiernos provinciales               -$ 1.159,80 

                                                                                 

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

                                              27.03.00 – Otras asistencias sociales directas          

                                                                                 

110 – Tesoro Municipal   

3.5.4.0 – Primas y gastos de seguros                                                      -$ 2.000,00  

                                                                                 

5.1.3.0 – Becas                                                                                     -$ 218.044,00    

                                                                                 

5.1.4.0 – Ayudas sociales a personas                                             -$ 3.779.517,44 

                                                                                 

5.4.1.0 – Transferencias a la administración central nacional                       -$ 6.200,00 

                                                                                 

Apertura Programática:   35.00.00 – Políticas de Promoción Educativa          

                                              35.01.00 – Administración Políticas Educativas        

                                                                                 

110 – Tesoro Municipal   

1.1.1.3 – Personal Profesional                                                             -$ 53.611,40    

                                                                                 

1.1.1.6 – Personal Obrero                                                                      -$ 63.631,02    

                                                                                 

1.1.3.1 – Antigüedad                                                                              -$ 53.442,46    

                                                                                 

1.1.3.2 – Título                                                                                           -$ 5.400,00     

                                                                                 

1.1.3.3 – Por Cargo y/o Función                                                          -$ 35.560,00    

                                                                                 

1.1.3.6 – Licencias no Gozadas                                                           -$ 22.818,46    

                                                                                 

1.1.3.9 – Bonificaciones Varias                                                                  -$ 800,00

                                                                                 

1.1.6.3 – Aseguradora Riesgo de Trabajo                                            -$ 73.123,53  

                                                                                 

1.1.6.4 – La Caja Seguro de Vida                                                              -$ 823,20

                                                                                 

1.1.7.1 – Adicionales Varios                                                                   -$ 1.350,10    

                                                                                 

1.1.7.2 – Presentismo                                                                               -$ 7.000,00    

                                                                                 

1.2.1.1 – Personal Mensualizado                                                        -$ 91.890,33    

                                                                                 

1.2.3.0 – Sueldo anual complementario                                               -$ 60.419,44  

                                                                                 

1.2.5.1 – Instituto Previsión Social                                                        -$ 76.665,79  

                                                                                 

1.2.5.2 – Instituto Obra Médico Asistencial                                          -$ 30.666,32  

                                                                                 

1.2.5.3 – Aseguradora Riesgo de Trabajo                                            -$ 16.506,38  

                                                                                 

1.2.5.4 – La Caja Seguro de Vida                                                              -$ 302,40

                                                                      

1.2.6.1 – Presentismo                                                                                   -$ 500,00

                                                                                 

1.2.6.2 – Título                                                                                          -$ 3.200,00     

                                                                                 

1.2.6.5 – Bonificaciones Varias                                                                  -$ 200,00

                                                                                 

1.3.1.1 – Horas Extras                                                                            -$ 80.185,59    

                                                                                 

1.4.0.0 – Asignaciones familiares                                                                    -$ 99.425,00    

                                                                                 

2.1.1.0 – Alimentos para personas                                                          -$ 6.339,00  

                                                                                 

2.2.2.0 – Prendas de vestir                                                                    -$ 17.850,00    

                                                                                 

2.3.4.0 – Productos de papel y cartón                                                        -$ 750,00  

                                                                                 

2.5.6.0 – Combustibles y lubricantes                                                    -$ 33.834,02  

                                                                                 

2.5.9.0 – Otros                                                                                              -$ 204,00     

                                                                                 

2.7.9.0 – Otros                                                                                           -$ 3.600,00     

                                                                                 

2.9.1.0 – Elementos de limpieza                                                                -$ 570,00

                                                                                 

2.9.9.0 – Otros                                                                                              -$ 385,00     

                                                                                 

3.1.2.0 – Agua                                                                                           -$ 3.672,52     

                                                                                 

3.1.3.0 – Gas                                                                                          -$ 19.475,15     

                                                                                 

3.1.4.0 – Teléfonos, télex y telefax                                                        -$ 30.386,34  

                                                                                 

3.2.1.0 – Alquiler de edificios y locales                                                 -$ 65.300,00  

                                                                                 

3.4.7.0 – Servicios de hotelería                                                              -$ 2.800,00    

                                                                                 

3.5.9.0 – Otros                                                                                         -$ 52.000,00    

                                                                                 

3.9.1.0 – Servicios de ceremonial                                                          -$ 5.750,00    

                                                                                 

5.1.7.0 – Transferencias a otras instituciones culturales y sociales sin fines de lucro                                                                                                   -$ 97.900,00

                                                                                 

Apertura Programática:   35.00.00 – Políticas de Promoción Educativa          

                                              35.02.00 – Jardín Maternal                                   

                                                                                 

110 – Tesoro Municipal   

1.1.1.2 – Personal Jerárquico                                                               -$ 57.655,04    

                                                                                 

1.1.1.7 – Personal de Servicio                                                              -$ 23.670,81    

                                                                                 

1.1.3.1 – Antigüedad                                                                              -$ 29.021,98    

                                                                                 

1.1.3.2 – Título                                                                                             -$ 400,00     

                                                                                 

1.1.3.3 – Por Cargo y/o Función                                                            -$ 6.000,00    

                                                                                 

1.1.3.8 – Reemplazos                                                                             -$ 15.151,30    

                                                                                 

1.1.6.1 – Instituto de Previsión Social                                                   -$ 62.161,70  

                                                                                 

1.1.6.2 – Instituto Obra Médico Asistencial                                          -$ 13.975,65  

                                                                                 

1.1.6.3 – Aseguradora Riesgo de Trabajo                                              -$ 6.432,60  

                                                                                 

1.1.6.4 – La Caja Seguro de Vida                                                                -$ 33,60

                                                                                 

1.1.7.2 – Presentismo                                                                                   -$ 375,00

                                                                                 

1.2.3.0 – Sueldo anual complementario                                               -$ 79.554,41  

                                                                                 

1.2.5.3 – Aseguradora Riesgo de Trabajo                                            -$ 48.019,01  

                                                                                 

1.2.5.4 – La Caja Seguro de Vida                                                              -$ 924,00

                                                                                 

1.2.6.1 – Presentismo                                                                             -$ 10.375,00    

                                                                                 

1.2.6.2 – Título                                                                                          -$ 9.800,00     

                                                                                 

1.2.6.3 – Por Cargo y/o Función                                                          -$ 28.400,00    

                                                                                 

1.2.6.5 – Bonificaciones Varias                                                                  -$ 400,00

                                                                                 

1.4.0.0 – Asignaciones familiares                                                                    -$ 39.272,00    

                                                                                 

2.1.1.0 – Alimentos para personas                                                        -$ 37.832,91  

                                                                                 

2.1.4.0 – Productos agroforestales                                                          -$ 1.470,00  

                                                                                 

2.2.1.0 – Hilados y telas                                                                                 -$ 78,00

                                                                                 

2.2.2.0 – Prendas de vestir                                                                          -$ 614,08

                                                                                 

2.2.9.0 – Otros                                                                                           -$ 3.800,00     

                                                                      

2.3.3.0 – Productos de artes gráficas                                                      -$ 1.125,00  

                                                                                 

2.3.4.0 – Productos de papel y cartón                                                     -$ 1.478,73  

                                                                                 

2.3.5.0 – Libros, revistas y periódicos                                                         -$ 295,00  

                                                          

2.5.2.0 – Productos farmacéuticos y medicinales                                    -$ 544,00  

                                                                                 

2.5.4.0 – Insecticidas, fumigantes y otros                                               -$ 2.448,00  

                                                                                 

2.5.5.0 – Tintas, pinturas y colorantes                                                       -$ 995,00  

                                                                                 

2.9.1.0 – Elementos de limpieza                                                          -$ 17.799,88    

                                                                                 

2.9.2.0 – Útiles de escritorio, oficina y enseñanza                                -$ 1.128,00 

                                                                                 

2.9.6.0 – Repuestos y accesorios                                                          -$ 8.208,00    

                                                                                 

2.9.9.0 – Otros                                                                                           -$ 4.300,00     

                                                                                 

3.1.1.0 – Energía eléctrica                                                                     -$ 36.127,50    

                                                                                 

3.1.2.0 – Agua                                                                                         -$ 12.808,78    

                                                                                 

3.1.3.0 – Gas                                                                                          -$ 56.708,45     

                                                                                 

3.1.4.0 – Teléfonos, télex y telefax                                                          -$ 2.691,71  

                                                                                 

3.5.4.0 – Primas y gastos de seguros                                                    -$ 51.178,71  

                                                                                 

3.5.9.0 – Otros                                                                                           -$ 4.000,00     

                                                                                 

Apertura Programática:   35.00.00 – Políticas de Promoción Educativa                                                        35.03.00 – Escuelas de Arte                                                                                                                                                     

110 – Tesoro Municipal

2.3.1.0 – Papel de escritorio y cartón                                                         -$ 140,00  

                                                                                 

2.3.4.0 – Productos de papel y cartón                                                          -$ 95,00   

                                                                                 

2.5.8.0 – Productos de material plástico                                                    -$ 690,00  

                                                                                 

2.7.9.0 – Otros                                                                                           -$ 4.432,10     

                                                                                 

2.9.2.0 – Útiles de escritorio, oficina y enseñanza                                     -$ 81,00  

                                                                                 

2.9.3.0 – Útiles y materiales eléctricos                                                  -$ 46.686,50  

                                                                                 

2.9.6.0 – Repuestos y accesorios                                                              -$ 100,00   

3.5.9.0 – Otros                                                                                         -$ 12.000,00    

                                                                                 

Apertura Programática:   35.00.00 – Políticas de Promoción Educativa          

                                              35.04.00 – Residencias Terciarias y Universitarias  

                                                                                 

110 – Tesoro Municipal                                                              

2.5.6.0 – Combustibles y lubricantes                                                    -$ 10.400,00  

                                                                                 

3.1.1.0 – Energía eléctrica                                                                       -$ 7.891,86    

                                                                                 

3.1.2.0 – Agua                                                                                           -$ 7.545,55     

                                                                                 

3.1.3.0 – Gas                                                                                          -$ 13.746,67     

                                                                                 

3.1.9.0 – Otros                                                                                         -$ 22.297,32    

                                                                                 

                                          Total Conducción Superior                -$ 9.230.534,05   

                                                                                 

Jurisdicción: 1110104000 – Secretaría de Obras y Servicios Públicos            

Apertura Programática:   24.00.00 – Obras Públicas                                  

                                              24.01.00 – Administración de Obras Públicas

                                                                                 

110 – Tesoro Municipal

1.1.1.2 – Personal Jerárquico                                                             -$ 223.683,15   

                                                                                 

1.1.1.4 – Personal Técnico                                                                             -$ 111.018,99   

                                                                                 

1.1.1.6 – Personal Obrero                                                                    -$ 573.681,68   

                                                                                 

1.1.1.7 – Personal de Servicio                                                            -$ 172.053,70   

                                                                                 

1.1.3.1 – Antigüedad                                                                            -$ 468.197,20   

                                                                                 

1.1.3.3 – Por Cargo y/o Función                                                        -$ 113.215,89   

                                                                                 

1.1.3.6 – Licencias no Gozadas                                                           -$ 59.960,33    

                                                                                 

1.1.4.0 – Sueldo anual complementario                                             -$ 192.187,40  

                                                                                 

1.1.6.1 – Instituto de Previsión Social                                                 -$ 212.762,11  

                                                                                 

1.1.6.2 – Instituto Obra Médico Asistencial                                          -$ 85.104,89

                                                                                 

1.1.6.3 – Aseguradora Riesgo de Trabajo                                          -$ 122.800,93  

                                                                                 

1.1.7.1 – Adicionales Varios                                                                 -$ 35.185,86    

                                                                                 

1.2.1.1 – Personal Mensualizado                                                   -$ 1.403.349,28   

                                                                                 

1.2.3.0 – Sueldo anual complementario                                             -$ 174.965,07  

                                                                                 

1.2.5.1 – Instituto Previsión Social                                                      -$ 235.897,77  

                                                                                 

1.2.5.2 – Instituto Obra Médico Asistencial                                          -$ 94.459,26  

                                                                                 

1.2.5.3 – Aseguradora Riesgo de Trabajo                                            -$ 95.138,18  

                                                                                 

1.2.6.1 – Presentismo                                                                             -$ 23.250,00    

                                                                                 

1.2.6.2 – Título                                                                                          -$ 7.800,00     

                                                                                 

1.3.1.1 – Horas Extras                                                                          -$ 678.290,73   

                                                                                 

1.4.0.0 – Asignaciones familiares                                                                  -$ 180.551,00   

                                                                                 

Apertura Programática: 25.00.00 – Servicios Especiales Urbanos                   

                                                                                 

110 – Tesoro Municipal

1.1.1.5 – Personal Administrativo                                                        -$ 94.704,26    

                                                                                 

1.1.1.6 – Personal Obrero                                                                 -$ 3.184.158,58   

                                                                                 

1.1.1.7 – Personal de Servicio                                                              -$ 92.236,16    

                                                                                 

1.1.3.1 – Antigüedad                                                                         -$ 1.046.187,25   

                                                                                 

1.1.3.3 – Por Cargo y/o Función                                                        -$ 382.504,26   

                                                                                 

1.1.3.9 – Bonificaciones Varias                                                              -$ 8.700,00    

                                                                                 

1.1.4.0 – Sueldo anual complementario                                             -$ 450.855,84  

                                                                                 

1.1.6.1 – Instituto de Previsión Social                                                 -$ 576.088,16  

                                                                                 

1.1.6.2 – Instituto Obra Médico Asistencial                                        -$ 240.435,17  

                                                                                 

1.1.6.3 – Aseguradora Riesgo de Trabajo                                          -$ 366.582,50  

                                                                                 

1.1.6.4 – La Caja Seguro de Vida                                                          -$ 3.424,80    

                                                                                 

1.1.7.1 – Adicionales Varios                                                                 -$ 30.692,92    

                                                                                 

1.1.7.2 – Presentismo                                                                               -$ 6.250,00    

                                                                                 

1.2.1.1 – Personal Mensualizado                                                   -$ 1.109.966,49   

                                                                                 

1.2.2.2 – Licencias no Gozadas                                                           -$ 14.140,22    

                                                                                 

1.2.3.0 – Sueldo anual complementario                                               -$ 82.725,76  

                                                                                 

1.2.5.1 – Instituto Previsión Social                                                      -$ 154.815,35  

                                                                      

1.2.5.2 – Instituto Obra Médico Asistencial                                          -$ 61.926,17  

                                                                                 

1.2.5.3 – Aseguradora Riesgo de Trabajo                                          -$ 112.996,59  

                                                                                 

1.2.6.3 – Por Cargo y/o Función                                                          -$ 93.400,00    

                                                                                 

1.3.1.1 – Horas Extras                                                                       -$ 1.924.111,14   

                                                                                 

1.3.1.2 – Horas Nocturnas                                                                     -$ 43.322,37    

                                                                                 

1.4.0.0 – Asignaciones familiares                                                                  -$ 776.219,00   

                                                                                 

2.1.4.0 – Productos agroforestales                                                        -$ 59.999,40  

                                                                                 

2.1.5.0 – Madera, corcho y sus manufacturas                                   -$ 275.672,68  

                                                                                 

2.5.4.0 – Insecticidas, fumigantes y otros                                           -$ 272.237,12  

                                                                                 

3.3.2.0 – Mantenimiento y reparación  de vehículos                        -$ 207.716,00 

                                                                                 

3.3.3.0 – Mantenimiento y reparación de maquinaria y equipo        -$ 107.187,00          

                                                                                 

3.9.9.0 – Otros                                                                                         -$ 87.668,59    

                                                                                 

Apertura Programática: 26.00.00 – Mantenimiento Caminos Rurales Municipales y Provinciales

                                                                                 

110 – Tesoro Municipal

1.1.1.2 – Personal Jerárquico                                                             -$ 100.675,52   

                                                                                 

1.1.1.5 – Personal Administrativo                                                        -$ 76.862,34    

                                                                                 

1.1.1.6 – Personal Obrero                                                                 -$ 1.072.261,10   

                                                                                 

1.1.3.1 – Antigüedad                                                                            -$ 388.127,94   

                                                                                 

1.1.3.3 – Por Cargo y/o Función                                                        -$ 346.831,58   

                                                                                 

1.1.3.6 – Licencias no Gozadas                                                           -$ 72.762,56    

                                                                                 

1.1.3.8 – Reemplazos                                                                             -$ 14.065,54    

                                                                                 

1.1.4.0 – Sueldo anual complementario                                             -$ 227.138,00  

                                                                                 

1.1.6.1 – Instituto de Previsión Social                                                 -$ 282.214,51  

                                                                                 

1.1.6.2 – Instituto Obra Médico Asistencial                                        -$ 112.985,74  

                                                                                 

1.1.6.3 – Aseguradora Riesgo de Trabajo                                          -$ 160.370,21  

                                                                                 

1.1.7.1 – Adicionales Varios                                                                 -$ 41.144,02    

                                                                                 

1.2.1.1 – Personal Mensualizado                                                   -$ 1.334.367,57   

                                                                                 

Apertura Programática: 32.00.00 – Gestión Ambiental                              

                                                                                 

110 – Tesoro Municipal

1.1.1.5 – Personal Administrativo                                                        -$ 72.139,31    

                                                                                 

1.1.3.6 – Licencias no Gozadas                                                           -$ 40.237,29    

                                                                                 

1.1.7.1 – Adicionales Varios                                                                   -$ 6.519,84    

                                                                                 

1.2.1.1 – Personal Mensualizado                                                      -$ 248.236,09   

                                                                                 

1.2.5.2 – Instituto Obra Médico Asistencial                                          -$ 33.884,99  

                                                                                 

1.2.5.3 – Aseguradora Riesgo de Trabajo                                            -$ 61.623,65  

                                                                                 

2.1.1.0 – Alimentos para personas                                                          -$ 6.045,00  

                                                                                 

2.3.4.0 – Productos de papel y cartón                                                   -$ 15.770,00  

                                                                                 

2.4.3.0 – Artículos de caucho                                                                 -$ 5.254,00    

                                                                                 

2.6.2.0 – Productos de vidrio                                                                   -$ 1.056,00    

                                                                                 

2.7.2.0 – Productos no ferrosos                                                              -$ 7.625,00    

                                                                                 

2.7.5.0 – Herramientas menores                                                          -$ 11.722,00    

                                                                                 

2.9.3.0 – Útiles y materiales eléctricos                                                  -$ 22.041,00  

                                                                                 

2.9.6.0 – Repuestos y accesorios                                                        -$ 29.869,78    

                                                                                 

2.9.9.0 – Otros                                                                                         -$ 11.074,00    

                                                                                 

3.1.1.0 – Energía eléctrica                                                                     -$ 43.759,60    

                                                                                 

3.3.1.0 – Mantenimiento y reparación de edificios y locales           -$ 137.055,00 

                                                                                 

3.3.2.0 – Mantenimiento y reparación  de vehículos                          -$ 78.300,00 

                                                                                 

3.3.3.0 – Mantenimiento y reparación de maquinaria y equipo         -$ 34.527,05

                                                                                 

              Total Secretaría de Obras y Servicios Públicos        -$ 22.227.023,43

                                                                                  

                                                                                  

Jurisdicción: 1110105000 – Secretaría de Salud                                        

Apertura Programática: 01.00.00 – Desarrollo de Políticas de Salud                

                                                                                 

110 – Tesoro Municipal                                                              

1.1.1.1 – Personal Superior                                                                -$ 165.360,46   

                                                                                 

1.1.1.3 – Personal Profesional                                                           -$ 146.305,12   

                                                                                 

1.1.3.1 – Antigüedad                                                                              -$ 29.978,33    

                                                                                 

1.1.4.0 – Sueldo anual complementario                                                    -$ 841,92  

                                                                                 

1.1.7.1 – Adicionales Varios                                                                 -$ 32.707,28    

                                                                                 

1.1.7.3 – Bonificación no Remunerativa                                                            -$ 1.950,00  

                                                                                 

1.2.1.1 – Personal Mensualizado                                                      -$ 335.412,38   

                                                                                 

1.2.3.0 – Sueldo anual complementario                                               -$ 40.850,65  

                                                                                 

1.2.5.1 – Instituto Previsión Social                                                        -$ 50.016,19  

                                                                                 

1.2.5.2 – Instituto Obra Médico Asistencial                                          -$ 19.906,46  

                                                                                 

1.2.5.3 – Aseguradora Riesgo de Trabajo                                            -$ 14.852,31  

                                                                                 

1.2.5.4 – La Caja Seguro de Vida                                                              -$ 352,80

                                                                                 

1.2.6.1 – Presentismo                                                                               -$ 4.000,00    

                                                                                 

1.2.6.3 – Por Cargo y/o Función                                                          -$ 27.000,00    

                                                                                 

1.2.6.5 – Bonificaciones Varias                                                              -$ 1.800,00    

                                                                                 

1.3.1.1 – Horas Extras                                                                            -$ 18.116,91    

                                                                                 

1.3.1.4 – Co.ce.ba.                                                                                 -$ 15.876,00    

                                                                                 

3.1.1.0 – Energía eléctrica                                                                       -$ 7.017,53    

                                                                                 

3.5.9.0 – Otros                                                                                           -$ 1.500,00     

                                                                                 

3.7.2.0 – Viáticos                                                                                      -$ 3.985,00     

                                                                                 

Apertura Programática: 29.00.00 – Hospital Municipal “Bernardino Rivadavia”       

                                                                                 

110 – Tesoro Municipal

1.1.1.2 – Personal Jerárquico                                                             -$ 525.993,60   

                                                                                 

1.1.1.3 – Personal Profesional                                                        -$ 1.807.103,83   

                                                                                 

1.1.1.4 – Personal Técnico                                                                          -$ 1.806.401,80   

                                                                                 

1.1.1.5 – Personal Administrativo                                                      -$ 321.978,06   

                                                                                 

1.1.1.7 – Personal de Servicio                                                            -$ 490.982,97   

                                                                                 

1.1.3.1 – Antigüedad                                                                         -$ 1.653.672,56   

                                                                                 

1.1.3.3 – Por Cargo y/o Función                                                        -$ 597.137,31   

                                                                                 

1.1.3.4 – Fallo de Caja                                                                           -$ 23.500,00    

                                                                                  

1.1.3.6 – Licencias no Gozadas                                                             -$ 5.507,19    

                                                                      

1.1.4.0 – Sueldo anual complementario                                             -$ 797.094,76  

                                                                                 

1.1.6.1 – Instituto de Previsión Social                                              -$ 1.399.144,43 

                                                                                 

1.1.6.2 – Instituto Obra Médico Asistencial                                        -$ 512.747,00  

                                                                                 

1.1.6.3 – Aseguradora Riesgo de Trabajo                                          -$ 294.368,30  

                                                                                 

1.1.6.4 – La Caja Seguro de Vida                                                          -$ 4.132,80    

                                                                                  

1.1.7.1 – Adicionales Varios                                                               -$ 103.476,06   

                                                                                 

1.1.7.2 – Presentismo                                                                               -$ 4.625,00    

                                                                                 

1.1.7.3 – Bonificación no Remunerativa                                                          -$ 35.600,00  

                                                                                 

1.2.1.1 – Personal Mensualizado                                                   -$ 4.015.615,75   

                                                                                 

1.2.2.2 – Licencias no Gozadas                                                           -$ 44.056,44    

                                                                                 

1.2.3.0 – Sueldo anual complementario                                             -$ 596.343,53  

                                                                                 

1.2.5.1 – Instituto Previsión Social                                                      -$ 870.383,39  

                                                                                 

1.2.5.2 – Instituto Obra Médico Asistencial                                        -$ 353.184,24  

                                                                      

1.2.5.3 – Aseguradora Riesgo de Trabajo                                          -$ 439.132,28  

                                                                                 

1.2.5.4 – La Caja Seguro de Vida                                                          -$ 2.760,00    

                                                                                 

1.2.6.1 – Presentismo                                                                             -$ 18.125,00    

                                                                                 

1.2.6.2 – Título                                                                                          -$ 9.400,00     

                                                                                 

1.2.6.6 – Bonificación no Remunerativa                                                          -$ 40.700,00  

                                                                                 

1.3.1.1 – Horas Extras                                                                       -$ 3.293.495,22   

                                                                                 

1.3.1.2 – Horas Nocturnas                                                                   -$ 244.150,66   

                                                                                 

1.3.1.3 – Guardias                                                                                -$ 671.111,59    

                                                                                 

1.4.0.0 – Asignaciones familiares                                                               -$ 1.159.675,00   

                                                                                 

2.1.1.0 – Alimentos para personas                                                      -$ 145.343,56  

                                                                                 

2.1.4.0 – Productos agroforestales                                                          -$ 1.654,60  

                                                                      

2.2.1.0 – Hilados y telas                                                                           -$ 3.416,50    

                                                                                 

2.2.2.0 – Prendas de vestir                                                                    -$ 24.608,40    

                                                                                 

2.2.3.0 – Confecciones textiles                                                              -$ 3.800,00    

                                                                                 

2.2.9.0 – Otros                                                                                         -$ 10.226,00    

                                                                                 

2.3.4.0 – Productos de papel y cartón                                                   -$ 11.900,00  

                                                                      

2.4.9.0 – Otros                                                                                           -$ 1.059,50     

                                                                                 

2.5.1.0 – Compuestos químicos                                                         -$ 304.680,74   

                                                                                 

2.5.2.0 – Productos farmacéuticos y medicinales                             -$ 755.677,55 

                                                                                 

2.5.5.0 – Tintas, pinturas y colorantes                                                  -$ 36.376,70  

                                                                                 

2.5.9.0 – Otros                                                                                           -$ 6.960,11     

                                                                                 

2.6.3.0 – Productos de loza y porcelana                                               -$ 31.645,00  

                                                                                 

2.6.4.0 – Productos de cemento, asbesto y yeso                                   -$ 1.660,00 

                                                                                 

2.6.9.0 – Otros                                                                                           -$ 9.246,00     

                                                                                 

2.7.5.0 – Herramientas menores                                                          -$ 32.300,15    

                                                                                 

2.8.4.0 – Piedra, arcilla y arena                                                            -$ 18.130,00    

                                                                                 

2.9.1.0 – Elementos de limpieza                                                          -$ 78.007,76    

                                                                                 

2.9.2.0 – Útiles de escritorio, oficina y enseñanza                              -$ 29.107,60 

                                                                                 

2.9.4.0 – Utensilios de cocina y comedor                                             -$ 19.626,80  

                                                                                 

2.9.5.0 – Útiles menores médicos, quirúrgico y de laboratorio         -$ 526.951,28

                                                                                 

3.1.1.0 – Energía eléctrica                                                                   -$ 311.427,66   

                                                                                 

3.1.2.0 – Agua                                                                                              -$ 179,05     

                                                                                 

3.1.3.0 – Gas                                                                                        -$ 116.642,37     

                                                                                 

3.1.4.0 – Teléfonos, télex y telefax                                                        -$ 80.490,35  

                                                                                 

3.2.3.0 – Alquiler de equipos de computación                                      -$ 4.092,00  

                                                                                 

3.2.4.0 – Alquiler de fotocopiadoras                                                      -$ 12.380,00  

                                                                                 

3.3.1.0 – Mantenimiento y reparación de edificios y locales             -$ 71.033,00 

                                                                                 

3.3.2.0 – Mantenimiento y reparación  de vehículos                          -$ 32.800,00 

                                                                                 

3.4.2.0 – Médicos y sanitarios                                                             -$ 142.100,00   

                                                                                 

3.4.9.0 – Otros                                                                                       -$ 208.728,00    

                                                                                 

3.5.1.0 – Transporte                                                                               -$ 43.400,00    

                                                                                 

3.6.1.0 – Publicidad                                                                                      -$ 21,12     

                                                                                 

3.7.9.0 – Otros                                                                                              -$ 160,00     

                                                                                 

3.8.9.0 – Otros                                                                                           -$ 3.972,00     

                                                                                 

Apertura Programática: 30.00.00 – Dirección Gral de Salud                                

                                                                                 

110 – Tesoro Municipal

1.1.1.2 – Personal Jerárquico                                                               -$ 94.581,00    

                                                                                 

1.1.1.3 – Personal Profesional                                                           -$ 111.486,80   

                                                                                 

1.1.1.4 – Personal Técnico                                                                             -$ 323.730,88   

                                                                                 

1.1.1.5 – Personal Administrativo                                                      -$ 236.544,24   

                                                                                 

1.1.3.1 – Antigüedad                                                                            -$ 477.096,29   

                                                                                 

1.1.3.2 – Título                                                                                          -$ 1.852,00     

                                                                                 

1.1.4.0 – Sueldo anual complementario                                             -$ 118.218,13  

                                                                                 

1.1.6.1 – Instituto de Previsión Social                                                 -$ 135.783,11  

                                                                                 

1.1.6.2 – Instituto Obra Médico Asistencial                                          -$ 24.313,29  

                                                                                 

1.1.6.3 – Aseguradora Riesgo de Trabajo                                            -$ 50.326,09  

                                                                                 

1.1.6.4 – La Caja Seguro de Vida                                                              -$ 974,40

                                                                                 

1.1.7.1 – Adicionales Varios                                                                 -$ 26.184,52    

                                                                                 

1.1.7.2 – Presentismo                                                                             -$ 17.000,00    

                                                                                 

1.1.7.3 – Bonificación no Remunerativa                                                            -$ 6.100,00  

                                                                                 

1.2.1.1 – Personal Mensualizado                                                      -$ 525.249,76   

                                                                                 

1.2.3.0 – Sueldo anual complementario                                               -$ 74.744,24  

                                                                                 

1.2.5.1 – Instituto Previsión Social                                                      -$ 113.828,14  

                                                                                 

1.2.5.2 – Instituto Obra Médico Asistencial                                          -$ 44.931,20  

                                                                                 

1.2.5.3 – Aseguradora Riesgo de Trabajo                                            -$ 40.048,10  

                                                                                 

1.2.5.4 – La Caja Seguro de Vida                                                              -$ 427,20

                                                                                 

1.2.6.1 – Presentismo                                                                             -$ 26.250,00    

                                                                                 

1.2.6.5 – Bonificaciones Varias                                                              -$ 1.800,00    

                                                                                 

1.2.6.6 – Bonificación no Remunerativa                                                            -$ 5.200,00  

                                                                      

1.3.1.1 – Horas Extras                                                                            -$ 69.886,64    

                                                                                 

1.3.1.3 – Guardias                                                                                -$ 113.518,75    

                                                                                 

1.4.0.0 – Asignaciones familiares                                                                    -$ 33.167,00    

                                                                                 

2.1.4.0 – Productos agroforestales                                                             -$ 195,00  

                                                                                 

2.2.2.0 – Prendas de vestir                                                                      -$ 2.495,00    

 

2.2.3.0 – Confecciones textiles                                                                  -$ 115,00

                                                                                 

2.2.9.0 – Otros                                                                                           -$ 4.050,00     

                                                                                 

2.3.1.0 – Papel de escritorio y cartón                                                         -$ 976,30  

                                                                                 

2.3.2.0 – Papel para computación                                                                         -$ 650,00

                                                                                 

2.3.3.0 – Productos de artes gráficas                                                    -$ 64.005,00  

                                                                                 

2.3.4.0 – Productos de papel y cartón                                                     -$ 5.205,69  

                                                                                 

2.3.5.0 – Libros, revistas y periódicos                                                      -$ 2.185,00  

                                                                                 

2.3.9.0 – Otros                                                                                              -$ 210,00     

                                                                                 

2.4.3.0 – Artículos de caucho                                                                 -$ 2.740,50    

                                                                                 

2.5.1.0 – Compuestos químicos                                                                -$ 460,00    

                                                                                 

2.5.4.0 – Insecticidas, fumigantes y otros                                               -$ 1.154,90  

                                                                                 

2.5.6.0 – Combustibles y lubricantes                                                      -$ 7.957,60  

                                                                                 

2.5.9.0 – Otros                                                                                           -$ 2.117,00     

                                                                                 

2.7.1.0 – Productos ferrosos                                                                   -$ 8.258,60    

                                                                                 

2.7.2.0 – Productos no ferrosos                                                                 -$ 538,30    

                                                                                 

2.9.1.0 – Elementos de limpieza                                                          -$ 30.844,81    

                                                                                 

2.9.4.0 – Utensilios de cocina y comedor                                                  -$ 691,00  

                                                                                 

2.9.5.0 – Útiles menores médicos, quirúrgico y de laboratorio           -$ 28.781,49           

                                                                                 

2.9.9.0 – Otros                                                                                           -$ 2.853,00     

                                                                                 

3.1.1.0 – Energía eléctrica                                                                     -$ 15.005,87    

                                                                                 

3.1.2.0 – Agua                                                                                         -$ 18.517,37    

                                                                                 

3.1.3.0 – Gas                                                                                        -$ 109.774,46     

                                                                                 

3.1.4.0 – Teléfonos, télex y telefax                                                        -$ 42.107,77  

                                                                                 

3.3.3.0 – Mantenimiento y reparación de maquinaria y equipo                 -$ 75,00

                                                                                 

3.3.5.0 – Mantenimiento de espacios verdes y del arbolado               -$ 3.500,00 

                                                                                 

3.3.9.0 – Otros                                                                                         -$ 13.210,00    

                                                                      

3.4.2.0 – Médicos y sanitarios                                                             -$ 106.555,53   

                                                                                 

3.4.7.0 – Servicios de hotelería                                                            -$ 20.355,00    

                                                                                 

3.5.4.0 – Primas y gastos de seguros                                                      -$ 2.093,62  

                                                                                 

3.7.9.0 – Otros                                                                                           -$ 6.340,25     

                                                                                 

3.9.1.0 – Servicios de ceremonial                                                          -$ 1.500,00    

                                                                                 

5.1.4.0 – Ayudas sociales a personas                                                  -$ 19.500,00  

                                                                                 

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

                                                                                 

110 – Tesoro Municipal

1.1.1.2 – Personal Jerárquico                                                             -$ 359.239,62   

                                                                                 

1.1.1.3 – Personal Profesional                                                           -$ 190.385,78   

                                                                                 

1.1.1.4 – Personal Técnico                                                                             -$ 245.169,89   

                                                                                 

1.1.1.5 – Personal Administrativo                                                      -$ 102.684,16   

                                                                                 

1.1.1.6 – Personal Obrero                                                                    -$ 132.094,45   

                                                                                 

1.1.3.1 – Antigüedad                                                                            -$ 559.547,68   

                                                                                 

1.1.3.2 – Título                                                                                          -$ 8.500,00     

                                                                                 

1.1.3.9 – Bonificaciones Varias                                                              -$ 1.400,00    

                                                                                 

1.1.4.0 – Sueldo anual complementario                                             -$ 231.993,36  

                                                                                 

1.1.6.1 – Instituto de Previsión Social                                                 -$ 199.530,15  

                                                                                 

1.1.6.2 – Instituto Obra Médico Asistencial                                          -$ 78.612,06  

                                                                                 

1.1.6.3 – Aseguradora Riesgo de Trabajo                                          -$ 141.145,52  

                                                                                 

1.1.6.4 – La Caja Seguro de Vida                                                          -$ 2.503,20    

                                                                                 

1.1.7.1 – Adicionales Varios                                                                 -$ 14.138,82    

                                                                                 

1.1.7.3 – Bonificación no Remunerativa                                                          -$ 17.300,00  

                                                                                 

1.2.1.1 – Personal Mensualizado                                                      -$ 621.693,03   

                                                                                 

1.2.3.0 – Sueldo anual complementario                                               -$ 35.638,29  

                                                                                 

1.2.5.1 – Instituto Previsión Social                                                        -$ 77.171,76  

                                                                                 

1.2.5.2 – Instituto Obra Médico Asistencial                                          -$ 30.788,86  

                                                                                 

1.2.5.3 – Aseguradora Riesgo de Trabajo                                            -$ 72.310,14  

                                                                                 

1.2.5.4 – La Caja Seguro de Vida                                                              -$ 511,20

                                                                                 

1.2.6.6 – Bonificación no Remunerativa                                                          -$ 13.400,00  

                                                                                 

1.3.1.1 – Horas Extras                                                                       -$ 1.170.854,07   

                                                                                 

1.3.1.2 – Horas Nocturnas                                                                   -$ 126.924,70   

                                                                                 

1.3.1.3 – Guardias                                                                                  -$ 28.022,50    

                                                                                 

1.4.0.0 – Asignaciones familiares                                                                  -$ 165.978,00   

                                                                                 

2.1.1.0 – Alimentos para personas                                                      -$ 231.803,51  

                                                                                 

2.1.4.0 – Productos agroforestales                                                             -$ 583,00  

                                                                                 

2.3.1.0 – Papel de escritorio y cartón                                                      -$ 3.280,00  

                                                                                 

2.3.6.0 – Textos de enseñanza                                                                  -$ 350,00

                                                                                 

2.4.9.0 – Otros                                                                                              -$ 175,00     

                                                                                 

2.5.5.0 – Tintas, pinturas y colorantes                                                    -$ 7.374,00  

                                                                                 

2.5.6.0 – Combustibles y lubricantes                                                      -$ 3.936,41  

                                                                                 

2.5.8.0 – Productos de material plástico                                                 -$ 1.449,80  

                                                                                 

2.5.9.0 – Otros                                                                                         -$ 10.668,00    

                                                                                 

2.6.3.0 – Productos de loza y porcelana                                                    -$ 350,00  

                                                                                 

2.7.1.0 – Productos ferrosos                                                                   -$ 2.227,90    

                                                                                 

2.7.2.0 – Productos no ferrosos                                                              -$ 1.746,60    

                                                                                 

2.7.4.0 – Estructuras metálicas acabadas                                                 -$ 660,00  

                                                                                 

2.7.5.0 – Herramientas menores                                                            -$ 6.929,30    

                                                                                 

2.8.4.0 – Piedra, arcilla y arena                                                                    -$ 82,50

                                                                                 

2.9.1.0 – Elementos de limpieza                                                          -$ 32.016,89    

                                                                      

2.9.2.0 – Útiles de escritorio, oficina y enseñanza                                -$ 3.889,00 

                                                                                 

2.9.3.0 – Útiles y materiales eléctricos                                                    -$ 6.082,93  

                                                                                 

2.9.5.0 – Útiles menores médicos, quirúrgico y de laboratorio         -$ 442.792,28

                                                                                 

2.9.9.0 – Otros                                                                                              -$ 624,60     

                                                                                 

3.1.1.0 – Energía eléctrica                                                                   -$ 113.013,09   

                                                                      

3.1.2.0 – Agua                                                                                         -$ 74.578,48    

                                                                                 

3.1.3.0 – Gas                                                                                          -$ 59.293,42     

                                                                                 

3.1.4.0 – Teléfonos, télex y telefax                                                        -$ 16.134,90  

                                                                                 

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

                                                                                 

3.3.3.0 – Mantenimiento y reparación de maquinaria y equipo            -$ 6.870,00

                                                                                 

3.3.7.0 – Limpieza, aseo y fumigación                                                    -$ 1.612,93  

                                                                                 

3.4.2.0 – Médicos y sanitarios                                                               -$ 24.440,00    

                                                                                 

3.4.9.0 – Otros                                                                                         -$ 32.402,00    

                                                                                 

3.5.4.0 – Primas y gastos de seguros                                                    -$ 18.358,37  

                                                                                 

3.5.9.0 – Otros                                                                                              -$ 450,00     

                                                                                 

                                                     Total Secretaría de Salud         -$ 35.076.704,90

                                                                                 

Jurisdicción: 1110200000 – H.C.D.                                                     

Apertura Programática: 01.00.00 – Tareas Legislativas                            

                                                                                 

110 – Tesoro Municipal

1.1.1.1 – Personal Superior                                                             -$ 1.393.907,71   

                                                                                 

1.1.1.5 – Personal Administrativo                                                      -$ 172.564,36   

                                                                                 

1.1.1.7 – Personal de Servicio                                                              -$ 62.415,73    

                                                                                 

1.1.3.1 – Antigüedad                                                                            -$ 295.361,13   

                                                                                 

1.1.4.0 – Sueldo anual complementario                                             -$ 131.911,93  

                                                                                 

1.1.6.1 – Instituto de Previsión Social                                                   -$ 98.617,48  

                                                                                 

1.1.6.2 – Instituto Obra Médico Asistencial                                          -$ 57.446,92  

                                                                                  

1.1.6.3 – Aseguradora Riesgo de Trabajo                                            -$ 45.905,85  

                                                                                 

1.1.6.4 – La Caja Seguro de Vida                                                              -$ 844,80

                                                                                 

1.1.7.1 – Adicionales Varios                                                                 -$ 44.076,10    

                                                                                 

1.1.7.3 – Bonificación no Remunerativa                                                            -$ 9.750,00  

                                                                                 

1.2.1.1 – Personal Mensualizado                                                        -$ 88.275,22    

                                                                                 

1.2.3.0 – Sueldo anual complementario                                                 -$ 9.227,78  

                                                                                 

1.2.5.1 – Instituto Previsión Social                                                        -$ 11.700,36  

                                                                                 

1.2.5.2 – Instituto Obra Médico Asistencial                                            -$ 4.680,14  

                                                                                 

1.2.5.3 – Aseguradora Riesgo de Trabajo                                              -$ 5.051,29  

                                                                                 

1.2.5.4 – La Caja Seguro de Vida                                                               -$ 84,00    

                                                                                 

1.2.6.1 – Presentismo                                                                               -$ 2.375,00    

                                                                                 

1.2.6.6 – Bonificación no Remunerativa                                                            -$ 3.650,00  

                                                                                 

1.3.1.1 – Horas Extras                                                                            -$ 53.211,93    

                                                                                 

1.4.0.0 – Asignaciones familiares                                                                    -$ 16.807,00    

                                                                                 

2.1.1.0 – Alimentos para personas                                                             -$ 787,89  

                                                                                 

2.1.4.0 – Productos agroforestales                                                             -$ 195,00  

                                                                                 

2.3.9.0 – Otros                                                                                              -$ 180,00     

                                                                                 

2.5.8.0 – Productos de material plástico                                                -$ 5.009,20  

                                                                                 

2.6.9.0 – Otros                                                                                           -$ 4.000,00     

                                                                                 

2.9.1.0 – Elementos de limpieza                                                               -$ 557,65    

                                                                                 

2.9.5.0 – Útiles menores médicos, quirúrgico y de laboratorio                 -$ 195,00

                                                                                 

2.9.9.0 – Otros                                                                                              -$ 105,00     

                                                                                 

3.1.2.0 – Agua                                                                                           -$ 1.655,12     

                                                                                 

3.1.3.0 – Gas                                                                                          -$ 43.039,90     

                                                                                 

3.3.3.0 – Mantenimiento y reparación de maquinaria y equipo            -$ 2.820,00

                                                                                 

3.3.6.0 – Mantenimiento y limpieza de desagües                                 -$ 1.250,00 

                                                                                 

3.5.4.0 – Primas y gastos de seguros                                                    -$ 25.908,00  

                                                                                  

                                              Total H.C.D.                                      -$ 2.593.567,49      

                                             Total General                                     -$ 69.127.829,87   

                                                                                 

ARTÍCULO 2º: Comuníquese, Cúmplase, Publíquese y Archívese.

Dada en la  Sala de Sesiones del Honorable Concejo Deliberante, Sesión Ordinaria a los 05 días  de noviembre de 2020. Aprobada por Unanimidad.

 

Diego Andrés Garaventa                                     Silvia Beatriz Cappelletti

       Sec. Legislativo HCD                                              Presidente HCD

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

Categorías: Ordenanzas