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20 Formulación y Ejecución de Obras Públicas – Estructura + Objeto por Instituciones
Estructura + Objeto por Instituciones, del 1/1/2022 al 30/6/2022
Institución: 1.08.088 Ministerio de Infraestructura, Energia y Planificación – Ejercicio 2022
Nivel de Estructura Programática: 20 Formulación y Ejecución de Obras Públicas
Fuente de Financiamiento: 4.04 Ley 23966 – Obras Infraestructura
Incluye Gastos Figurativos
Estructura + Objeto por Instituciones, del 1/1/2022 al 30/6/2022 | Crédito Vigente | Prev. | Reserv | Compromiso | Ordenado a pagar | Saldo Oper (Vig-C-R-P) |
---|---|---|---|---|---|---|
20 Formulación y Ejecución de Obras Públicas | $247.000.000,00 | $12.507.838,86 | $3.563.739,00 | $146.265.922,30 | $86.968.276,82 | $84.662.499,84 |
A01 Conducción D.G.O.P.A. | $50.774.150,00 | $356.640,00 | $2.813.739,00 | $46.934.953,63 | $35.213.246,54 | $668.817,37 |
A02 Mantenimiento de Edificios Escolares Comarca VIRCH – Peninsula Valdes | $126.725.850,00 | $5.011.793,89 | $750.000,00 | $69.957.447,55 | $37.797.776,81 | $51.006.608,56 |
A03 Mantenimiento de Edificios Escolares Comarca Senguer-San Jorge | $25.915.000,00 | $2.673.879,00 | $0,00 | $6.429.525,62 | $3.075.531,31 | $16.811.595,38 |
A04 Mantenimiento de Edificios Escolares Comarca Los Andes | $37.485.000,00 | $4.298.700,00 | $0,00 | $19.878.444,59 | $8.498.676,35 | $13.307.855,41 |
A05 Mantenim. Edif. Esc. Comarca Meseta Cental | $6.100.000,00 | $166.825,97 | $0,00 | $3.065.550,91 | $2.383.045,81 | $2.867.623,12 |
Totales | $247.000.000,00 | $12.507.838,86 | $3.563.739,00 | $146.265.922,30 | $86.968.276,82 | $84.662.499,84 |
30 Programa de Fortalecimiento Municiplidades y Comunas Rurales – Estructura + Objeto por Instituciones
Estructura + Objeto por Instituciones, del 1/1/2022 al 30/6/2022
Institución: 1.08.088 Ministerio de Infraestructura, Energia y Planificación – Ejercicio 2022
Nivel de Estructura Programática: 30 Programa de Fortalecimiento Municiplidades y Comunas Rurales
Objeto del Gasto: 1 Gastos en Personal
Incluye Gastos Figurativos
Estructura + Objeto
Estructura + Objeto por Instituciones, del 1/1/2022 al 30/6/2022 | Crédito Vigente | Prev. | Reserv | Compromiso | Ordenado a pagar | Saldo Oper (Vig-C-R-P) |
---|---|---|---|---|---|---|
30 Programa de Fortalecimiento Municiplidades y Comunas Rurales | $630,187,500.00 | $342,557,317.66 | $82,502,686.03 | $71,986,905.53 | $56,495,132.48 | $133,140,590.78 |
A01 Infraestructura Fortalecimiento Municipalidades-Los Andes | $185,000,000.00 | $135,129,917.42 | $16,485,470.85 | $11,645,079.08 | $11,645,079.08 | $21,739,532.65 |
A02 Infraestructura Fortalecimiento Municipalidades – Comarca Senguer – San Joge | $196,495,500.00 | $93,749,354.65 | $17,220,925.80 | $20,308,376.05 | $19,304,292.16 | $65,216,843.50 |
A03 Infraestructura Fortalecimiento Municipalidades – Comarca Central | $32,000,000.00 | $15,799,232.56 | $6,393,335.99 | $3,837,433.35 | $3,149,744.19 | $5,969,998.10 |
A04 Infraestructura Fortalecimiento Municipalidades – Comarca Virch-Valdés | $215,767,000.00 | $97,878,813.03 | $42,402,953.39 | $35,496,769.15 | $21,696,769.15 | $39,988,464.43 |
A05 Conduccion Infraestructura Fortalecimiento Municipalidades | $925,000.00 | $0.00 | $0.00 | $699,247.90 | $699,247.90 | $225,752.10 |
Totales | $630,187,500.00 | $342,557,317.66 | $82,502,686.03 | $71,986,905.53 | $56,495,132.48 | $133,140,590.78 |
29 Formulación y Ejecución de Obras Públicas – Estructura + Objeto por Instituciones
Estructura + Objeto por Instituciones, del 1/1/2022 al 30/6/2022
Institución: 1.08.088 Ministerio de Infraestructura, Energía y Planificación – Ejercicio 2022
Nivel de Estructura Programática: 29 Formulación y Ejecución de Obras Públicas
Incluye Gastos Figurativos
Estructura + Objeto
Estructura + Objeto por Instituciones, del 1/1/2022 al 30/6/2022 | Crédito Vigente | Prev. | Reserv | Compromiso | Ordenado a pagar | Saldo Oper (Vig-C-R-P) |
---|---|---|---|---|---|---|
29 Formulación y Ejecución de Obras Públicas | $5,508,906,031.00 | $1,510,258,178.46 | $0.00 | $1,775,074,062.99 | $1,290,044,056.84 | $2,223,573,789.55 |
01 Infraestructura Educativa y Cultural | $2,504,039,155.00 | $569,584,206.91 | $0.00 | $868,444,832.47 | $456,152,999.87 | $1,066,010,115.62 |
07 Nueva Escuela Nº 780 – 74 Gualjaina | $27,660,930.00 | $6,594,526.83 | $0.00 | $15,348,782.19 | $15,348,782.19 | $5,717,620.98 |
08 Escuela N° 767 – Esquel – | $35,450,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $35,450,000.00 |
09 Construcción Ëscuela Secundaria N° 7717 – Bio Stella Maris – C.Rivadavia | $112,500,000.00 | $1,498,248.95 | $0.00 | $30,350,739.53 | $30,350,739.53 | $80,651,011.52 |
10 Escuela N° 7707 Etapa 1 – Bio. Pujol – Pto. Madryn | $63,300,000.00 | $13,185,815.13 | $0.00 | $14,895,892.16 | $14,895,892.16 | $35,218,292.71 |
11 Ampliación – Etapa I y Refacción Escuela Primario N°194 – Pje La Isla – Lago Puelo | $27,500,000.00 | $20,971,369.44 | $0.00 | $0.00 | $0.00 | $6,528,630.56 |
12 Ampliac.,Remod. y Refacción Escuela Nivel Sec.Nº 7702 bio. Don Bosco – C.Riv | $20,900,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,900,000.00 |
13 Escuela N° 810 – Instituto Superior de Formac Docente – C.Riv | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 |
14 Escuela Primaria en Bio. Solanas – Pto. Madryn | $10,000,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000,000.00 |
15 Escuela Nivel Inicial en Bio. Solanas – Pto. Madryn | $10,000,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000,000.00 |
16 Escuela N° 7704 Bio. Diadema – Comodoro Rivadavia | $1,000,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,000,000.00 |
17 Escuela N°650 – Rawson – | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 |
18 Escuela Nivel Inicial Zona Norte Comod.Rivadavia | $10,000,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000,000.00 |
19 Escuela Primaria Zona Norte – Comodoro Rivadavia | $60,000,000.00 | $25,814,353.55 | $0.00 | $0.00 | $0.00 | $34,185,646.45 |
20 Escuela N° 401 – Bio. Luis Vernet – Rawson | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 |
21 Ampliacion Escuela N° 7726 – Pto. Madryn | $22,000,000.00 | $0.00 | $0.00 | $8,986,825.63 | $5,276,026.97 | $13,013,174.37 |
23 Refacciones en Escuela N°750 – Pto. Madryn | $47,101,268.00 | $15,127,311.82 | $0.00 | $10,100,497.97 | $6,689,032.80 | $21,873,458.21 |
24 Edificio Escuela N° 7727 Etapa 1 – El Hoyo – | $118,905,000.00 | $0.00 | $0.00 | $39,634,699.72 | $0.00 | $79,270,300.28 |
25 Escuela Nivel Primario N° 55 – Trelew | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 |
¡35 Const., Ampliación y Reparación Escuelas | $1,267,540,000.00 | $202,149,501.73 | $0.00 | $649,730,747.34 | $284,195,878.29 | $415,659,750.93 |
O02 Const., Ampliación y Reparación Escuelas – Comarca Los Andes | $285,400,000.00 | $49,439,923.90 | $0.00 | $116,811,803.54 | $66,742,887.15 | $119,148,272.56 |
O03 Const., Ampliación y Reparación Escuelas – Comarca Meseta Central | $137,540,000.00 | $1,267,991.18 | $0.00 | $17,933,524.55 | $6,448,885.96 | $118,338,484.27 |
O04 Const., Ampliación y Reapración Escuelas – C.Virch-Valdes | $425,000,000.00 | $51,036,691.57 | $0.00 | $267,133,898.91 | $148,492,447.23 | $106,829,409.52 |
O05 Const., Ampliación y Reparación Escuelas -Comarca Senguer San Jorge | $419,600,000.00 | $100,404,895.08 | $0.00 | $247,851,520.34 | $62,511,657.95 | $71,343,584.58 |
69 Infraestructura Escolar | $647,242,883.00 | $284,243,079.46 | $0.00 | $83,203,327.87 | $83,203,327.87 | $279,796,475.67 |
O02 Infraestructura Escolar-Comarca Los Andes | $7,000,000.00 | $0.00 | $0.00 | $1,102,247.98 | $1,102,247.98 | $5,897,752.02 |
O03 Infraestructura Escolar – Comarca Meseta Central | $40,000,000.00 | $40,000,000.00 | $0.00 | $0.00 | $0.00 | $0.00 |
O04 Infraestructura Escolar-Comarca Virch Valdes | $161,339,070.00 | $100,159,737.11 | $0.00 | $3,527,932.02 | $3,527,932.02 | $57,651,400.87 |
O05 Infraestructura Escolar -Comarca Senguer San Jorge | $235,360,681.00 | $144,083,342.35 | $0.00 | $78,573,147.87 | $78,573,147.87 | $12,704,190.78 |
O21 Escuela Nivel Primario N° 219 – Pto. Madryn | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 |
O22 Ampl. Escuela Nº 169 – Comodoro Rivadavia | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 |
O24 Ampliac. Esc. Nº 702 y Esc. Nº 20 – Rawson | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 |
O36 Ampliación Escuela Nº 183 Com. Riv. | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 |
O37 Ampliación Escuela Nº 197 de Com. Rivadavia | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 |
O39 Ampliación Escuela Nº 746 – Com. Riv. | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 |
O40 Ampliación Escuela Nº 765 – Lago Puelo | $13,390,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,390,000.00 |
O52 Ampliación Escuela Nº 528 – Pto Madryn | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 |
O53 Ampliación Comedor Jardin Nº 411 – Sarmiento | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 |
O54 Ampl. Baños Escuela Nº 41 – Las Golondrinas – Lago Puelo | $15,000,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000,000.00 |
O55 Nuevo Edificio Escuela Nº39 – Comodoro Rivadavia | $1,000,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,000,000.00 |
O56 Ampliación Escuela Nivel Inicial Nº445 – Cholila | $20,000,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000,000.00 |
O57 Ampliación Escuela Nivel Inicial Nº446 – Lago Puelo | $20,000,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000,000.00 |
O59 Ampliación Escuela Secundaria Nº 701 – Esquel | $25,000,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000,000.00 |
O60 Ampliación Escuela ENI Nº 444 – Bio. Badén – Esquel | $25,000,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000,000.00 |
O61 Ampliación Escuela Secundaria Nº 783 – Rio Pico | $30,000,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000,000.00 |
O62 Ampliación Escuela Nivel Inicial Nº451- Trelew | $25,000,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000,000.00 |
O64 Ampliación Escuela Nivel Primario Nº 173 – Planta de Gas – Trelew | $25,000,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000,000.00 |
O65 Ampliación Escuela Secundaria Nº 724 – Trelew | $4,073,132.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,073,132.00 |
78 Ampliación y Refac. Esc. 147 de Com.Rivadavia | $14,000,000.00 | $0.00 | $0.00 | $13,314,246.99 | $13,314,246.99 | $685,753.01 |
80 Ampliación escuela Nº 103 Lago Rivadavia | $6,000,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000,000.00 |
92 Ampl. Esc. Agrotécnica Cerro Radal Lago Puelo | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 |
98 Ampliación Escuela Nº 58 Coihue – Epuyén | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 |
99 Escuela Nº 480 – 168 Puerto Madryn | $2,879,074.00 | $0.00 | $0.00 | $2,879,073.07 | $2,879,073.07 | $0.93 |
02 Infraestructura Sanitaria | $1,301,215,507.00 | $151,217,852.45 | $0.00 | $535,950,574.18 | $535,950,574.18 | $614,047,080.37 |
01 Refacc.y Ampliación Hospital Zonal Esquel | $130,000,000.00 | $120,000,000.00 | $0.00 | $0.00 | $0.00 | $10,000,000.00 |
04 Hospital Comodoro Rivadavia | $101,718,514.00 | $225,000.00 | $0.00 | $2,984,409.68 | $2,984,409.68 | $98,509,104.32 |
05 Ampli. y Refacción Hospital Rawson | $100,000,000.00 | $1,233,100.00 | $0.00 | $696,056.16 | $696,056.16 | $98,070,843.84 |
07 Hospital Sarmiento | $4,510,000.00 | $798,982.82 | $0.00 | $3,445,939.85 | $3,445,939.85 | $265,077.33 |
08 Infraestructura Sanitaria | $201,946,993.00 | $8,239,044.00 | $0.00 | $0.00 | $0.00 | $193,707,949.00 |
O02 Infraestructura Sanitaria – Comarca Los Andes | $7,500,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,500,000.00 |
O03 Infraestructura Sanitaria – Comarca Meseta Central | $4,000,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000,000.00 |
O04 Infraestructura Sanitaria – Comarca Virch Valdés | $130,446,993.00 | $0.00 | $0.00 | $0.00 | $0.00 | $130,446,993.00 |
O05 Infraestructura Sanitaria – Comarca Senguer San Jorge | $60,000,000.00 | $8,239,044.00 | $0.00 | $0.00 | $0.00 | $51,760,956.00 |
12 Hospital Alvear – Comodoro Rivadavia – | $30,000,000.00 | $8,118,052.00 | $0.00 | $0.00 | $0.00 | $21,881,948.00 |
24 Hospital Rio Mayo | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 |
31 Amp. Hospital Lago Puelo | $90,630,000.00 | $11,975,172.69 | $0.00 | $44,914,866.31 | $44,914,866.31 | $33,739,961.00 |
32 Hospital alta complejidad Trelew | $502,370,000.00 | $628,500.94 | $0.00 | $476,788,076.10 | $476,788,076.10 | $24,953,422.96 |
38 Hospital Rural Las Plumas | $45,000,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $45,000,000.00 |
43 Centro Prevencion de Adicciones Pto. Madryn | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 |
44 Ampliación Hospital Camarones | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 |
47 Centro Materno Infantil Comodoro Rivadavia | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 |
48 Centro Materno Infantil Trelew | $40,850,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,850,000.00 |
53 Hospital Zonal Epuyén | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 |
54 Centro de Salud el Doradillo | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 |
55 Centro de Salud Barrio Solanas – Pto. Madryn – | $35,100,000.00 | $0.00 | $0.00 | $7,121,226.08 | $7,121,226.08 | $27,978,773.92 |
56 Ampliación y Refacción Hospital Pto. Pirámides | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 |
57 Ampliación y Refacción Hospital Gdor. Costa | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 |
58 Hospital Zonal Dr. Isola – Pto. Madryn – | $19,000,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,000,000.00 |
59 Hospital Oncopediátrico – Comodoro Rivadavia | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 |
03 Infraestructura de Seguridad | $371,355,926.00 | $50,733,793.10 | $0.00 | $50,598,032.35 | $29,747,962.12 | $270,024,100.55 |
04 Infraestructura de Seguridad | $124,855,926.00 | $0.00 | $0.00 | $26,987,013.69 | $6,136,943.46 | $97,868,912.31 |
O02 Infraestructura de Seguridad – Comarca Meseta Central | $23,000,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23,000,000.00 |
O03 Infraestructura de Seguridad – Comarca Senguer San Jorge | $32,620,926.00 | $0.00 | $0.00 | $0.00 | $0.00 | $32,620,926.00 |
O04 Infraestructura de Seguridad – Comarca Virch Valdes | $37,000,000.00 | $0.00 | $0.00 | $26,987,013.69 | $6,136,943.46 | $10,012,986.31 |
O05 Infraestructura de Seguridad – Comarca Los Andes | $32,235,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $32,235,000.00 |
14 Módulos Carcelarios Comarca Virch-Valdes | $25,500,000.00 | $0.00 | $0.00 | $22,928,488.21 | $22,928,488.21 | $2,571,511.79 |
17 Comisaria km 8° – Comodoro Rivadavia – | $71,000,000.00 | $10,733,793.10 | $0.00 | $682,530.45 | $682,530.45 | $59,583,676.45 |
19 Construcción Subcomisaria 5º Bº Solanas Pto Madryn | $45,000,000.00 | $40,000,000.00 | $0.00 | $0.00 | $0.00 | $5,000,000.00 |
20 Puesta en valor comisaría 1ª de Esquel | $30,000,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000,000.00 |
21 Comisaría Km 14 – Comodoro Rivadavia | $30,000,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000,000.00 |
22 Construcción Comisaría 2da – Rawson – | $20,000,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000,000.00 |
23 Construcción Comisaría 5ta. – Trelew – | $25,000,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000,000.00 |
04 Infraestructura Recreativa, Turismo y Deportiva | $133,014,474.00 | $58,144,137.23 | $0.00 | $0.00 | $0.00 | $74,870,336.77 |
A01 Pista de Atletismo en Comodoro Rivadavia | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 |
01 Construc. de Infraest. Turística en el ANP Piedra Parada -Modulos Sanit. y Of. | $21,878,000.00 | $21,840,581.50 | $0.00 | $0.00 | $0.00 | $37,418.50 |
02 Puesto de Control del ANP Península Valdés | $26,125,000.00 | $8,707,498.46 | $0.00 | $0.00 | $0.00 | $17,417,501.54 |
03 Construcción de un centro de Interpretación en el ANP Los Altares | $28,942,000.00 | $27,596,057.27 | $0.00 | $0.00 | $0.00 | $1,345,942.73 |
04 Ampliación y Refacción ANP Punta Loma | $56,009,474.00 | $0.00 | $0.00 | $0.00 | $0.00 | $56,009,474.00 |
06 Infra. Recreativa, Turismo y Deportiva C. Virch-P.Valdes | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 |
07 Reparación de miradores y construcción de Pasarelas ANP Punta Marques – Rada Tilly | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 |
08 Puesta en valor Museo Paleotólogico, Laboratorio , Reservatorio y Anexos – Sarmiento | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 |
09 Centro de Visitantes del Patagonian Mayorum – Trelew | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 |
10 Construcción de Miradores del Jardín – Trevelin | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 |
05 Infraestructura Edificios de la Administración Pública | $422,000,000.00 | $176,877,922.17 | $0.00 | $103,846,402.15 | $77,952,616.44 | $141,275,675.68 |
01 Edificios de la Administración Pública | $272,000,000.00 | $73,755,736.97 | $0.00 | $103,846,402.15 | $77,952,616.44 | $94,397,860.88 |
O02 Edificios de la Administración Pública – C. Central | $5,000,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,000,000.00 |
O03 Edificios de la Administración Pública – C. Senguer – San Jorge | $10,000,000.00 | $2,689,591.12 | $0.00 | $3,144,500.00 | $0.00 | $4,165,908.88 |
O04 Edificios de la Administración Pública – C. Virch – Valdes | $115,000,000.00 | $29,633,270.71 | $0.00 | $55,423,711.47 | $33,553,992.90 | $29,943,017.82 |
O05 Edificios de la Administración Pública – C. Los Andes | $9,000,000.00 | $0.00 | $0.00 | $5,780,413.13 | $5,780,413.13 | $3,219,586.87 |
O06 Edificio Ministerio de Economía – Rawson | $6,500,000.00 | $879,567.17 | $0.00 | $879,567.14 | $0.00 | $4,740,865.69 |
O07 Museo Oceanográfico Pto. Madryn | $20,000,000.00 | $13,919,487.08 | $0.00 | $0.00 | $0.00 | $6,080,512.92 |
O08 Construcción de Galpón y Oficinas p/Brigadistas en Las Golondrinas – Lago Puelo | $106,500,000.00 | $26,633,820.89 | $0.00 | $38,618,210.41 | $38,618,210.41 | $41,247,968.70 |
02 Reconstrucción Casa de Gobierno de la Provincia del Chubut | $150,000,000.00 | $103,122,185.20 | $0.00 | $0.00 | $0.00 | $46,877,814.80 |
06 Infraestructura Productiva y Saneamiento | $40,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.00 |
A01 Desagües Pluviales Comodoro Rivadavia | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 |
A02 Desagües Pluviales Puerto Madryn | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 |
A03 Desagües Pluviales Esquel | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 |
A04 Desagües Pluviales Rada Tilly | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 |
07 Infraestructura Portuaria | $777,240,969.00 | $503,700,266.60 | $0.00 | $216,234,221.84 | $190,239,904.23 | $57,306,480.56 |
01 Puerto Rawson | $695,000,137.00 | $502,558,034.78 | $0.00 | $148,000,653.65 | $148,000,653.65 | $44,441,448.57 |
O01 Puerto Rawson | $263,900,137.00 | $92,345,091.92 | $0.00 | $148,000,653.65 | $148,000,653.65 | $23,554,391.43 |
O02 Reparación Muelle Murray Thomas | $16,500,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,500,000.00 |
O03 Dragado Canal Acceso Pto. Rawson | $414,600,000.00 | $410,212,942.86 | $0.00 | $0.00 | $0.00 | $4,387,057.14 |
02 Puerto Madryn | $20,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 |
03 Puerto Comodoro Rivadavia | $20,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 |
04 Protecciones Costeras | $70,061,513.00 | $1,142,231.82 | $0.00 | $65,622,472.77 | $39,628,155.16 | $3,296,808.41 |
05 Puerto de Camarones | $12,139,319.00 | $0.00 | $0.00 | $2,611,095.42 | $2,611,095.42 | $9,528,223.58 |
Totales | $5,508,906,031.00 | $1,510,258,178.46 | $0.00 | $1,775,074,062.99 | $1,290,044,056.84 | $2,223,573,789.55 |
Estructura + Objeto por Instituciones, del 1/1/2022 al 30/6/2022
Objeto del Gasto: 1 Gastos en Personal
Incluye Gastos Figurativos
Estructura + Objeto
Estructura + Objeto por Instituciones, del 1/1/2022 al 30/6/2022 | Crédito Vigente | Prev. | Reserv | Compromiso | Ordenado a pagar | Saldo Oper (Vig-C-R-P) |
---|---|---|---|---|---|---|
02 Conducción, Ejecución y Control Subsec. de Energia | 95522912 | 6588995.65 | 827793.83 | 18635341.29 | 13956880.5 | 69470781.23 |
16 Conducción, Ejecución y Evaluación de la Política de Energía y Gas | 6018795751 | 1938734228.1 | 40322775 | 2225143812.56 | 1960975473.35 | 1814594935.34 |
0 | 4875484046 | 1910161701.15 | 40322775 | 2141690846.13 | 1955588558.39 | 783308723.72 |
0 | 4875484046 | 1910161701.15 | 40322775 | 2141690846.13 | 1955588558.39 | 783308723.72 |
A01 Conducción, Ejecución y Evaluación de la Política de Energía Eléctrica | 3993765515 | 1608509904.51 | 2768147 | 1662370155.22 | 1483982023.63 | 720117308.27 |
A03 Delegación Noroeste | 870590442 | 298970471.14 | 36567010 | 475945731.44 | 468828483 | 59107229.42 |
A05 Conducción y Ejecución de Políticas de Gas | 5500000 | 0 | 0 | 0 | 0 | 5500000 |
A06 Energia Renovable -EOLO | 1982388 | 0 | 708000 | 954741 | 784741 | 319647 |
A07 Comunicaciones | 3645701 | 2681325.5 | 279618 | 2420218.47 | 1993310.76 | -1735460.97 |
01 Ejecución de Obras y Proyectos de Energía Eléctrica | 1031269267 | 25525256.46 | 0 | 77751335.5 | 2665747.17 | 927992675.04 |
06 Renovac. y Ampliacion Sistema 33 kV – VIRCH – Tw-Gaiman -Dolavon -28 de julio | 500000 | 0 | 0 | 0 | 0 | 500000 |
12 Plan de descontaminación pcial. p/ transformadores c/ Bifenilos Policlorados | 500000 | 0 | 0 | 0 | 0 | 500000 |
14 Renvaciòn y Ampliac. Sistema Distrib. Interior Pcial- | 35010000 | 0 | 0 | 0 | 0 | 35010000 |
25 Renov. y Ampliacion Sist. 33 kV Noroeste | 500000 | 500000 | 0 | 0 | 0 | 0 |
29 Obras menores de energia electrica | 7500000 | 0 | 0 | 0 | 0 | 7500000 |
31 Alimentacion energia y ET Area Central y Stella Maris CR | 93152400 | 0 | 0 | 75929013.35 | 843425.02 | 17223386.65 |
33 Alimentacion y ET Rada Tilly | 43366942 | 25025256.46 | 0 | 1822322.15 | 1822322.15 | 16519363.39 |
49 Sistema de almacenam de comb liquido para generacion de energia electrica | 1083450 | 0 | 0 | 0 | 0 | 1083450 |
56 Estaciones transformadoras y Linea 33 kV Camarones | 800100000 | 0 | 0 | 0 | 0 | 800100000 |
62 Generación Hibrida | 49556475 | 0 | 0 | 0 | 0 | 49556475 |
02 Ejecución de Obras y Proyectos de Gas | 37546050 | 0 | 0 | 0 | 0 | 37546050 |
03 Traslado de plantas de GLP a Gualjaina, Gastre y Gan Gan | 300000 | 0 | 0 | 0 | 0 | 300000 |
04 Redes de Distrib gas Int.Prov | 27003000 | 0 | 0 | 0 | 0 | 27003000 |
10 Loop y Plantas Reductoras Epuyén- Trevelin – Trelew- Rawson | 3000000 | 0 | 0 | 0 | 0 | 3000000 |
11 Plantas Paquetizadas y Redes Distrib.Int.Provincial | 3601000 | 0 | 0 | 0 | 0 | 3601000 |
12 Red de Gas Bryn Crwn | 3391050 | 0 | 0 | 0 | 0 | 3391050 |
14 Obras Menores de Gas | 250000 | 0 | 0 | 0 | 0 | 250000 |
15 Red de Gas en Barrio Arenales Comodoro Rivadavia | 1000 | 0 | 0 | 0 | 0 | 1000 |
03 Ejecución de politicas de comunicación | 29309970 | 718000 | 0 | 2770378.39 | 1818559.59 | 25821591.61 |
03 Ampliación del sistema telefonico privado de Gobierno | 1735000 | 406000 | 0 | 718123.69 | 47840 | 610876.31 |
24 Ampliación red de VHF | 3733000 | 0 | 0 | 1169029.3 | 1169029.29 | 2563970.7 |
25 Renovación instrumental de medición laboratorios de radio , TV y telefonia – datos | 200000 | 0 | 0 | 0 | 0 | 200000 |
29 Sistema de telecontrol redes eléctricas y acuíferos (SCADA) | 8296000 | 0 | 0 | 513809.02 | 471673.92 | 7782190.98 |
34 Readecuación de Repetidoras de Televisión | 80000 | 0 | 0 | 0 | 0 | 80000 |
35 Redes electricas inteligentes | 1962000 | 312000 | 0 | 239400 | 0 | 1410600 |
36 Renovación de equipamiento para transmisión y recepción satelital | 500000 | 0 | 0 | 130016.38 | 130016.38 | 369983.62 |
38 Sist. de telecomunicaciones para redes eléctricas, acuíferas y de saneamiento | 1303970 | 0 | 0 | 0 | 0 | 1303970 |
39 Fibra optica Gdor. Costa – Rio Pico – Atilio Viglione | 500000 | 0 | 0 | 0 | 0 | 500000 |
40 Sala de monitoreo COTI | 11000000 | 0 | 0 | 0 | 0 | 11000000 |
04 Ejecución de politicas de Energías Renovables – EOLO | 45186418 | 2329270.49 | 0 | 2931252.54 | 902608.2 | 39925894.97 |
01 Abast. energètico puesto de ctro.l A.V. a/p de Mini-Red hibrida fotovoltaica | 500000 | 0 | 0 | 0 | 0 | 500000 |
03 Instalaciòn de 30 Sistemas solares residenciales | 7380788 | 1910496 | 0 | 129121 | 0 | 5341171 |
04 Generaciòn Distribuida | 100000 | 0 | 0 | 0 | 0 | 100000 |
05 Proyecto Piloto Diversificaciòn Generacòn: Panel Fotovoltaico anexo a Micro Hidraulico | 100000 | 0 | 0 | 0 | 0 | 100000 |
06 Gener. de energia p/ consumidores aislados mediante aprovech. de Ener. Renov. | 100000 | 0 | 0 | 0 | 0 | 100000 |
23 Mantenimiento de 1500 Sistemas Eólicos Residenciales | 22505630 | 418774.49 | 0 | 2802131.54 | 902608.2 | 19284723.97 |
24 Obra taller y laboratorio EOLO | 14500000 | 0 | 0 | 0 | 0 | 14500000 |
17 Formulación y Ejecución de la Política de Agua Potable y Saneamiento | 3990972568 | 2263921759.77 | 8778934.5 | 239914278.32 | 204049620.79 | 1478357595.41 |
0 | 3990972568 | 2263921759.77 | 8778934.5 | 239914278.32 | 204049620.79 | 1478357595.41 |
0 | 351714223 | 33271820.45 | 8778934.5 | 110464746 | 108532344.98 | 199198722.05 |
06 Ampliación Planta Potabilizadora Nº 1 Trelew – Obra de Toma y Pretratamiento -1era,Etapa | 200000000 | 155923162.63 | 0 | 44076837.37 | 44076837.37 | 0 |
07 Recuperación de Sistema Cloacal de la ciudad de Trelew 3ra.etapa | 143000000 | 88328639.67 | 0 | 44328411.64 | 13265705.13 | 10342948.69 |
09 Emisarios Submarinos Comodoro Rivadavia | 670000000 | 670000000 | 0 | 0 | 0 | 0 |
10 Ampliación acueducto Puerto Madryn | 450000000 | 0 | 0 | 0 | 0 | 450000000 |
20 Acueducto Puerto Piramides | 1000000 | 0 | 0 | 0 | 0 | 1000000 |
23 Cloacal Maxima Esquel | 2357345 | 0 | 0 | 0 | 0 | 2357345 |
29 Sistema de eliminacion manganeso | 104700000 | 3700000 | 0 | 0 | 0 | 101000000 |
42 Emergencia Hídrica Ley XVII Nº 148 | 3100000 | 1674105 | 0 | 0 | 0 | 1425895 |
65 Res Red Cloacal Carrenleufu | 600000 | 0 | 0 | 0 | 0 | 600000 |
72 Cisterna de 500 m3 Epuyén | 66000000 | 0 | 0 | 0 | 0 | 66000000 |
73 Nueva Captación y Ampliación Red de Agua Potable en EL Hoyo | 125001000 | 0 | 0 | 0 | 0 | 125001000 |
74 Nueva Captación de Agua Lago Puelo | 127450000 | 127000000 | 0 | 0 | 0 | 450000 |
75 Redes de agua potable Inter Pcial | 38250000 | 9582076.96 | 0 | 23044284.04 | 20174734.04 | 5623639 |
76 Saneam. Varias Localidades Interior | 1700000 | 0 | 0 | 0 | 0 | 1700000 |
77 Sistema Cloacal Gan Gan | 52000000 | 165073.61 | 0 | 0 | 0 | 51834926.39 |
78 Nueva Captación y ampliación de red de Agua Gualjaina | 50500000 | 0 | 0 | 0 | 0 | 50500000 |
79 Sistema cloacal Gastre | 100500000 | 0 | 0 | 0 | 0 | 100500000 |
80 Provisión y Construcción Planta Potabilizadora y Acueducto Rawson | 651100000 | 650000000 | 0 | 0 | 0 | 1100000 |
81 Nueva Toma Arroyo Buitrera Esquel | 500500000 | 500000000 | 0 | 0 | 0 | 500000 |
83 Renovación red de agua Sarmiento Centro | 300500000 | 0 | 0 | 0 | 0 | 300500000 |
89 Cisternas en Interior Pcial | 50000000 | 24276881.45 | 0 | 17999999.27 | 17999999.27 | 7723119.28 |
90 Ampliación Planta de Tratamiento de Efluentes Trevelin | 1000000 | 0 | 0 | 0 | 0 | 1000000 |
20 Conducción, Ejecución y Evaluación de la Política de Energía Renovable | 19442250 | 63200 | 0 | 1711492.68 | 1348492.68 | 17667557.32 |
0 | 19442250 | 63200 | 0 | 1711492.68 | 1348492.68 | 17667557.32 |
0 | 10562250 | 63200 | 0 | 846807.09 | 846807.09 | 9652242.91 |
A01 Promocion, desarrollo e invest. en Energias Renovables | 7153550 | 63200 | 0 | 846807.09 | 846807.09 | 6243542.91 |
A03 Coordinación y Control en Energias Renovables | 3408700 | 0 | 0 | 0 | 0 | 3408700 |
20 Aprochamiento Recursos Energéticos Renovables mediante Tecnologías Eficientes | 8880000 | 0 | 0 | 864685.59 | 501685.59 | 8015314.41 |
O01 Aprovechamiento Recursos Energéticos Renovables mediante Tecnologías Eficientes | 8880000 | 0 | 0 | 864685.59 | 501685.59 | 8015314.41 |
2 Bienes de Consumo | 3390000 | 0 | 0 | 180387.84 | 180387.84 | 3209612.16 |
3 Servicios no Personales | 378750 | 0 | 0 | 288297.76 | 288297.76 | 90452.24 |
4 Bienes de Uso | 5111250 | 0 | 0 | 395999.99 | 32999.99 | 4715250.01 |
Totales | 10124733481 | 4209308183.52 | 49929503.33 | 2485404924.85 | 2180330467.32 | 3380090869.3 |