Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Programacion Obras 2015
Programacion Obras 2015
META
OBRA
RUBROS
MONTO PIA
07
1
2
0061
0066
0066
0083
0090
047
0012
0013
0014
145,075.00
70,000.00
REDUCCION
PIA R.07
18
REDUCCION
PIA R.18
BIENES
(2.6.2.3.2.5)
SERVICIOS
(2.6.2.3.2.6)
50,000.00
17,000.00
141,075.00
-
4,000.00
3,000.00
2,500.00
2,500.00
2,500.00
50,000.00
50,000.00
50,000.00
35,000.00
100,000.00
24,848.00
2,500.00
2,500.00
4,730.00
4,000.00
75,152.00
3,643.00
24,240.00
OBRA
CONTRATA( 2.6.2.3.5.
2)
ESTUDIO
(2.6.8.1.2.1)
20,000.00
12,500.00
2,500.00
5,000.00
3,000.00
TERRENO (2.6.5.1.1.3)
30,000.00
TOTAL
145,075.00
70,000.00
2,500.00
50,000.00
50,000.00
92,000.00
72,117.00
2,500.00
2,500.00
4,730.00
4,730.00
4,730.00
4,000.00
4,000.00
4,000.00
3,643.00
24,240.00
RESUMEN
INVERSIONES
TOTAL PIA
EXP. TECNICO
(2.6.8.1.3.1)
145,075.00
70,000.00
428,805.00
GASTO CORRIENTE
MAQUINARIA
(2.6.3.2.9.99)
821,677.00
428,805.00
1,250,482.00
400,922.00
META
OBRA
MONTO PIA
00
043
0031
0036
GESTION ADMINISTRATIVA
6,500.00
07
3,000.00
3,500.00
4,000.00
4,000.00
84,026.00
76,026.00
4,000.00
4,000.00
458,118.00
263,354.00
29,000.00
165,764.00
28,872.00
12,372.00
15,000.00
1,500.00
13,480.00
500.00
41,748.00
22,300.00
6,000.00
6,000.00
85,800.00
243,800.00
13,980.00
10,500.00
PLANEAMIENTO URBANO
64,048.00
10
59,833.00
11
23,064.00
11,064.00
7,200.00
7,200.00
3,000.00
SERV. DIVERSOS
(2.3.2.7.11.99)
1,500.00
59,833.00
432,244.00
VESTUARIO
(2.3.1.2.1.1)
CALZADO
(2.3.1.2.1.3)
COMBUSTIBLE
(2.3.1.3.1.1)
3,500.00
LUBRICANTES
(2.3.1.3.1.3)
CAS
(2.3.2.8.1.1)
PAPELERIA
(2.3.1.5.1.2)
OTROS BIENES
(2.3.1.99.1.99)
2,000.00
1,500.00
9,000.00
59,833.00
821,677.00
ALIMENTOS
(2.3.1.1.1.1)
61,536.00
09
61,536.00
12
08
1,000.00
7,136.00
1,000.00
50,400.00
500.00
2,000.00
TOTAL