(En miles de $)
Subtítulo | Item | Asig | Clasificación Económica | Ley de Presupuesto | DTO. 1344 18.10.2016 | DTO. 1425 28.10.2016 | DTO. 1451 28.10.2016 | DTO. 1469 28.10.2016 | DTO. 1632 01.12.2016 |
DTO. 1839 15.12.2016 | DTO. 1883 16.10.2016 | DTO. 1921 23.10.2016 | Total Presupuesto 2016 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total de Ingresos | 72.802.715 | 5.231 | -3.604.995 | 3.833.126 | 0 | 0 | 14.834 | 459.095 | -1.493.539 | -233.202 | 5.858.860 | -20.000 | 3.830.931 | -1.550.000 | -256.346 | 800 | 0 | -1.252.608 | 78.394.902 | |||
05 | TRANSFERENCIAS CORRIENTES | 0 | 5.231 | 0 | 0 | 0 | 0 | 14.834 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.065 | ||
01 | 003 | Adm. Fdo. Bonif. por retiro | 0 | 5.231 | 0 | 0 | 0 | 14.834 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.065 | ||
06 | RENTAS DE LA PROPIEDAD | 7.361 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.361 | ||
08 | OTROS INGRESOS CORRIENTES | 3.822.266 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.822.266 | ||
01 | Recup. y Reem. por Lic. Medicas | 551.180 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 551.180 | |||||||||
02 | Multas y Sanciones Pecunarias | 29.274 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29.274 | |||||||||
99 | OTROS | 3.241.812 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.241.812 | |||||||||
09 | APORTE FISCAL | 68.897.719 | 0 | -3.604.995 | 0 | 0 | 0 | 0 | -70.705 | -1.493.539 | -233.202 | 5.858.860 | -20.000 | 3.830.931 | -1.550.000 | -256.346 | 800 | 0 | -1.252.608 | 70.106.915 | ||
01 | Libre | 68.897.719 | -3.604.995 | 0 | 0 | -70.705 | -1.493.539 | -233.202 | 5.858.860 | -20.000 | 3.830.931 | -1.550.000 | -256.346 | 800 | 0 | -1.252.608 | 70.106.915 | |||||
10 | VENTA DE ACTIVOS NO FINANCIEROS | 75.359 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 75.359 | |||||||||
03 | Vehículos | 75.359 | 75.359 | |||||||||||||||||||
15 | SALDO INICIAL DE CAJA | 10 | 3.833.126 | 0 | 529.800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.362.936 | ||||||
TOTAL DE GASTOS | 72.802.715 | 5.231 | -3.604.995 | 3.833.126 | 0 | 0 | 14.834 | 459.095 | -1.493.539 | -233.202 | 5.858.860 | -20.000 | 3.830.931 | -1.550.000 | -256.346 | 800 | 0 | -1.252.608 | 78.394.902 | |||
21 | GASTOS EN PERSONAL | 53.334.196 | -10.830 | -1.404.674 | 0 | 0 | -55.456 | -22.398 | 459.095 | -1.493.539 | -400.350 | 5.858.860 | -20.000 | 3.830.931 | -256.346 | 800 | -425.612 | -1.252.608 | 58.142.069 | |||
22 | BIENES Y SERV. DE CONSUMO | 10.547.254 | -177.346 | 0 | 0 | 0 | 0 | 0 | 0 | 400.350 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.770.258 | |||
23 | PRESTACIONES DE SEGURIDAD SOCIAL | 0 | 16.061 | 0 | 0 | 0 | 55.456 | 37.232 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 425.612 | 0 | 534.361 | ||
03 | Prestaciones Sociales del Empleador | 0 | 16.061 | 55.456 | 37.232 | 0 | 0 | 0 | 0 | 0 | 425.612 | 0 | 534.361 | |||||||||
29 | ADQUISICIONES DE ACT NO FINANCIER | 8.670.212 | 0 | -2.022.975 | 0 | -108.846 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.550.000 | 0 | 0 | 0 | 0 | 4.988.391 | ||
03 | Vehículos | 425.162 | 0 | -140.303 | 0 | 0 | 184.500 | 469.359 | ||||||||||||||
04 | Mobiliarios y otros | 254.667 | -14.272 | 0 | 0 | 300.059 | 540.454 | |||||||||||||||
05 | Máquinas y Equipos | 4.414.542 | -1.868.400 | 0 | -108.846 | 0 | -1.550.000 | 0 | 0 | 0 | 0 | 887.296 | ||||||||||
06 | Equipos Informaticos | 1.204.014 | 0 | 0 | -18.972 | 1.185.042 | ||||||||||||||||
07 | Programas Informáticos | 1.640.425 | 0 | 0 | -56.056 | 1.584.369 | ||||||||||||||||
99 | Otros Activos No Financieros |
731.402 | 0 | 0 | -409.531 | 321.871 | ||||||||||||||||
31 | INICIATIVAS DE INVERSION | 251.043 | 0 | 0 | 0 | 108.846 | 0 | 0 | 0 | 0 | -233.202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 126.687 | ||
02 | Proyectos | 251.043 | 108.846 | -233.202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 126.687 | |||||||||
34 | SERVICIO DE LA DEUDA | 10 | 0 | 0 | 3.833.126 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.833.136 | ||
07 | Deuda Flotante | 10 | 3.833.126 | 3.833.136 |