Sistema de Boletines Oficiales Municipales (SIBOM)
Sistema de Boletines Oficiales Municipales (SIBOM)
Sistema de Boletines Oficiales Municipales (SIBOM)
Sistema de Boletines Oficiales Municipales (SIBOM)
Boletines/Nueve de Julio
Decreto Nº 2054/18
Nueve de Julio, 13/06/2018
PRESUPUESTO DE GASTOS – MODIFICACIÓN.
Visto
La Ordenanza 5917/2017 aprobatoria del Presupuesto de Gastos y Cálculo de Recursos, y Ordenanza Complementaria.
Considerando
Que el artículo 17º de la Ordenanza Complementaria autoriza al Departamento Ejecutivo a transferir créditos suficientes entre partidas de distintos programas pertenecientes a la misma jurisdicción, según lo estipulado en el Artículo Nº 119 de la Ley Orgánica de las Municipalidades de la Provincia de Buenos Aires.
Por ello, el Intendente Municipal de 9 de Julio, en uso de sus atribuciones,DECRETA:
ARTICULO 1º: Modificase el Presupuesto de Gastos para el Ejercicio 2018 en la fuente de financiamiento 110 de la siguiente manera:
|
Jurisdicción |
Categoría programática |
Fuente fmto. |
Partida |
Alta |
Baja |
||||
|
CONDUCCIÓN SUPERIOR |
|||||||||
|
1110101000 |
01.01.00 |
110 |
2920 |
30,000.00 |
|
||||
|
1110101000 |
01.01.00 |
110 |
5240 |
4,060.00 |
|
||||
|
1110101000 |
01.01.00 |
110 |
2390 |
360.00 |
|
||||
|
1110101000 |
01.01.00 |
110 |
2560 |
|
25,000.00 |
||||
|
1110101000 |
01.01.00 |
110 |
2840 |
|
5,000.00 |
||||
|
1110101000 |
01.01.00 |
110 |
2990 |
|
4,420.00 |
||||
|
1110101000 |
01.03.00 |
110 |
2920 |
1,000.00 |
|
||||
|
1110101000 |
01.03.00 |
110 |
3490 |
6,450.00 |
|
||||
|
1110101000 |
01.02.00 |
110 |
4370 |
|
6,450.00 |
||||
|
1110101000 |
01.03.00 |
110 |
2340 |
|
1,000.00 |
||||
|
1110101000 |
01.04.00 |
110 |
2310 |
4,000.00 |
|
||||
|
1110101000 |
01.04.00 |
110 |
3530 |
2,000.00 |
|
||||
|
1110101000 |
01.05.00 |
110 |
3140 |
|
3,500.00 |
||||
|
1110101000 |
01.06.00 |
110 |
2330 |
|
2,500.00 |
||||
|
1110101000 |
01.01.00 |
110 |
1600 |
11,624.26 |
|
||||
|
1110101000 |
01.01.00 |
110 |
1150 |
|
11,624.26 |
||||
|
1110101000 |
01.03.00 |
110 |
1600 |
6,074.78 |
|
||||
|
1110101000 |
01.03.00 |
110 |
1210 |
|
6,074.78 |
||||
|
1110101000 |
01.07.00 |
110 |
1253 |
1,000.00 |
|
||||
|
1110101000 |
01.07.00 |
110 |
1163 |
|
1,000.00 |
||||
|
TOTAL FF 110 |
66,569.04 |
66,569.04 |
|||||||
|
SECRETARIA DE GOBIERNO |
|||||||||
|
1110111000 |
01.01.00 |
110 |
2220 |
|
622,822.00 |
||||
|
1110111000 |
01.01.00 |
110 |
2310 |
|
32,000.00 |
||||
|
1110111000 |
01.01.00 |
110 |
2560 |
|
5,000.00 |
||||
|
1110111000 |
01.01.00 |
110 |
2710 |
|
1,400.00 |
||||
|
1110111000 |
01.01.00 |
110 |
2920 |
|
72,000.00 |
||||
|
1110111000 |
01.01.00 |
110 |
2960 |
|
5,000.00 |
||||
|
1110111000 |
01.01.00 |
110 |
3470 |
|
5,000.00 |
||||
|
1110111000 |
01.01.00 |
110 |
3490 |
|
5,000.00 |
||||
|
1110111000 |
01.01.00 |
110 |
3530 |
|
2,000.00 |
||||
|
1110111000 |
01.02.00 |
110 |
2560 |
40,000.00 |
|
||||
|
1110111000 |
01.02.00 |
110 |
2960 |
15,000.00 |
|
||||
|
1110111000 |
01.03.00 |
110 |
3390 |
|
2,300.00 |
||||
|
1110111000 |
01.03.00 |
110 |
3990 |
|
1,500.00 |
||||
|
1110111000 |
01.04.00 |
110 |
2560 |
1,500.00 |
|
||||
|
1110111000 |
01.04.00 |
110 |
2710 |
|
1,500.00 |
||||
|
1110111000 |
01.04.00 |
110 |
2930 |
|
1,000.00 |
||||
|
1110111000 |
01.04.00 |
110 |
2960 |
|
1,000.00 |
||||
|
1110111000 |
01.04.00 |
110 |
4370 |
|
8,000.00 |
||||
|
1110111000 |
01.06.00 |
110 |
3530 |
|
2,000.00 |
||||
|
1110111000 |
01.06.00 |
110 |
4370 |
|
3,000.00 |
||||
|
1110111000 |
01.07.00 |
110 |
3490 |
2,000.00 |
|
||||
|
1110111000 |
01.07.00 |
110 |
3510 |
|
2,300.00 |
||||
|
1110111000 |
01.08.00 |
110 |
2550 |
|
2,500.00 |
||||
|
1110111000 |
01.08.00 |
110 |
2710 |
|
2,500.00 |
||||
|
1110111000 |
01.08.00 |
110 |
2960 |
2,000.00 |
|
||||
|
1110111000 |
01.09.00 |
110 |
2150 |
|
5,000.00 |
||||
|
1110111000 |
01.09.00 |
110 |
2540 |
|
2,500.00 |
||||
|
1110111000 |
01.09.00 |
110 |
2550 |
|
1,000.00 |
||||
|
1110111000 |
01.09.00 |
110 |
2650 |
|
2,500.00 |
||||
|
1110111000 |
01.09.00 |
110 |
2720 |
3,500.00 |
|
||||
|
1110111000 |
01.09.00 |
110 |
2790 |
3,500.00 |
|
||||
|
1110111000 |
01.09.00 |
110 |
2910 |
|
5,000.00 |
||||
|
1110111000 |
01.09.00 |
110 |
2930 |
20,000.00 |
|
||||
|
1110111000 |
01.09.00 |
110 |
3310 |
23,000.00 |
|
||||
|
1110111000 |
01.09.00 |
110 |
4130 |
9,550.00 |
|
||||
|
1110111000 |
01.09.00 |
110 |
4380 |
46,000.00 |
|
||||
|
1110111000 |
01.10.00 |
110 |
2110 |
|
2,000.00 |
||||
|
1110111000 |
01.10.00 |
110 |
2710 |
1,500.00 |
|
||||
|
1110111000 |
01.10.00 |
110 |
2840 |
2,500.00 |
|
||||
|
1110111000 |
01.10.00 |
110 |
2930 |
1,500.00 |
|
||||
|
1110111000 |
01.10.00 |
110 |
3110 |
100,000.00 |
|
||||
|
1110111000 |
01.10.00 |
110 |
3330 |
35,000.00 |
|
||||
|
1110111000 |
01.10.00 |
110 |
3510 |
|
2,000.00 |
||||
|
1110111000 |
01.10.00 |
110 |
3530 |
|
2,000.00 |
||||
|
1110111000 |
01.11.00 |
110 |
2150 |
|
1,500.00 |
||||
|
1110111000 |
01.11.00 |
110 |
2550 |
|
5,000.00 |
||||
|
1110111000 |
01.11.00 |
110 |
2610 |
|
5,000.00 |
||||
|
1110111000 |
01.11.00 |
110 |
2790 |
1,500.00 |
|
||||
|
1110111000 |
01.11.00 |
110 |
2910 |
|
1,500.00 |
||||
|
1110111000 |
01.11.00 |
110 |
3530 |
|
1,500.00 |
||||
|
1110111000 |
01.11.00 |
110 |
4380 |
10,000.00 |
|
||||
|
1110111000 |
01.12.00 |
110 |
2550 |
|
3,000.00 |
||||
|
1110111000 |
01.12.00 |
110 |
2580 |
|
2,000.00 |
||||
|
1110111000 |
01.12.00 |
110 |
2650 |
|
2,000.00 |
||||
|
1110111000 |
01.12.00 |
110 |
2910 |
|
1,500.00 |
||||
|
1110111000 |
01.12.00 |
110 |
3530 |
|
2,500.00 |
||||
|
1110111000 |
01.12.00 |
110 |
4380 |
350,000.00 |
|
||||
|
1110111000 |
01.13.00 |
110 |
2110 |
|
3,000.00 |
||||
|
1110111000 |
01.13.00 |
110 |
2430 |
2,000.00 |
|
||||
|
1110111000 |
01.13.00 |
110 |
2510 |
500.00 |
|
||||
|
1110111000 |
01.13.00 |
110 |
2540 |
|
1,500.00 |
||||
|
1110111000 |
01.13.00 |
110 |
2550 |
|
1,500.00 |
||||
|
1110111000 |
01.13.00 |
110 |
2710 |
|
3,000.00 |
||||
|
1110111000 |
01.13.00 |
110 |
2740 |
1,500.00 |
|
||||
|
1110111000 |
01.13.00 |
110 |
2930 |
2,000.00 |
|
||||
|
1110111000 |
01.13.00 |
110 |
2960 |
30,000.00 |
|
||||
|
1110111000 |
01.13.00 |
110 |
3330 |
30,000.00 |
|
||||
|
1110111000 |
01.14.00 |
110 |
2550 |
|
2,000.00 |
||||
|
1110111000 |
01.14.00 |
110 |
2840 |
|
1,500.00 |
||||
|
1110111000 |
01.15.00 |
110 |
2550 |
|
3,000.00 |
||||
|
1110111000 |
01.15.00 |
110 |
2650 |
|
2,000.00 |
||||
|
1110111000 |
01.15.00 |
110 |
2790 |
|
1,500.00 |
||||
|
1110111000 |
01.16.00 |
110 |
2220 |
1,000.00 |
|
||||
|
1110111000 |
01.16.00 |
110 |
2510 |
1,000.00 |
|
||||
|
1110111000 |
01.16.00 |
110 |
2550 |
|
4,000.00 |
||||
|
1110111000 |
01.16.00 |
110 |
2580 |
1,500.00 |
|
||||
|
1110111000 |
01.16.00 |
110 |
2720 |
1,000.00 |
|
||||
|
1110111000 |
01.16.00 |
110 |
2790 |
|
1,500.00 |
||||
|
1110111000 |
01.16.00 |
110 |
2840 |
|
1,500.00 |
||||
|
1110111000 |
01.16.00 |
110 |
2960 |
5,000.00 |
|
||||
|
1110111000 |
01.16.00 |
110 |
3530 |
|
2,000.00 |
||||
|
1110111000 |
01.16.00 |
110 |
4380 |
350,000.00 |
|
||||
|
1110111000 |
01.17.00 |
110 |
2580 |
1,000.00 |
|
||||
|
1110111000 |
01.17.00 |
110 |
2650 |
|
1,000.00 |
||||
|
1110111000 |
01.17.00 |
110 |
2710 |
|
2,500.00 |
||||
|
1110111000 |
01.17.00 |
110 |
2790 |
|
1,500.00 |
||||
|
1110111000 |
01.17.00 |
110 |
2840 |
3,000.00 |
|
||||
|
1110111000 |
01.17.00 |
110 |
3330 |
5,000.00 |
|
||||
|
1110111000 |
01.18.00 |
110 |
2140 |
|
1,500.00 |
||||
|
1110111000 |
01.18.00 |
110 |
2220 |
|
6,000.00 |
||||
|
1110111000 |
01.18.00 |
110 |
2570 |
10,000.00 |
|
||||
|
1110111000 |
01.18.00 |
110 |
2580 |
1,000.00 |
|
||||
|
1110111000 |
01.18.00 |
110 |
2750 |
|
5,000.00 |
||||
|
1110111000 |
01.18.00 |
110 |
2790 |
|
2,000.00 |
||||
|
1110111000 |
01.18.00 |
110 |
2920 |
|
1,000.00 |
||||
|
1110111000 |
01.18.00 |
110 |
3530 |
|
1,500.00 |
||||
|
1110111000 |
17.01.00 |
110 |
2330 |
|
1,500.00 |
||||
|
1110111000 |
17.01.00 |
110 |
2560 |
|
5,800.00 |
||||
|
1110111000 |
17.01.00 |
110 |
2960 |
|
2,000.00 |
||||
|
1110111000 |
17.01.00 |
110 |
3490 |
|
7,500.00 |
||||
|
1110111000 |
17.01.00 |
110 |
3530 |
|
2,100.00 |
||||
|
1110111000 |
17.01.00 |
110 |
3720 |
|
9,280.00 |
||||
|
1110111000 |
17.03.00 |
110 |
3140 |
|
2,000.00 |
||||
|
1110111000 |
17.03.00 |
110 |
3230 |
|
2,000.00 |
||||
|
1110111000 |
17.07.00 |
110 |
2560 |
|
1,800.00 |
||||
|
1110111000 |
17.07.00 |
110 |
3230 |
|
5,000.00 |
||||
|
1110111000 |
17.07.00 |
110 |
3530 |
|
4,000.00 |
||||
|
1110111000 |
17.07.00 |
110 |
3710 |
|
2,900.00 |
||||
|
1110111000 |
17.07.00 |
110 |
3720 |
|
3,000.00 |
||||
|
1110111000 |
18.01.00 |
110 |
2790 |
|
1,000.00 |
||||
|
1110111000 |
18.01.00 |
110 |
2930 |
|
1,500.00 |
||||
|
1110111000 |
18.01.00 |
110 |
2960 |
|
2,000.00 |
||||
|
1110111000 |
18.01.00 |
110 |
3230 |
|
2,000.00 |
||||
|
1110111000 |
18.01.00 |
110 |
3490 |
|
2,000.00 |
||||
|
1110111000 |
18.01.00 |
110 |
3530 |
|
2,000.00 |
||||
|
1110111000 |
18.01.00 |
110 |
3720 |
3,000.00 |
|
||||
|
1110111000 |
18.01.00 |
110 |
4370 |
|
3,260.00 |
||||
|
1110111000 |
18.03.00 |
110 |
2960 |
|
3,788.00 |
||||
|
1110111000 |
18.03.00 |
110 |
2990 |
|
1,000.00 |
||||
|
1110111000 |
18.03.00 |
110 |
3490 |
|
5,000.00 |
||||
|
1110111000 |
18.03.00 |
110 |
3530 |
|
1,000.00 |
||||
|
1110111000 |
18.03.00 |
110 |
3720 |
|
4,000.00 |
||||
|
1110111000 |
19.01.00 |
110 |
2430 |
|
3,000.00 |
||||
|
1110111000 |
19.01.00 |
110 |
2440 |
3,000.00 |
|
||||
|
1110111000 |
19.01.00 |
110 |
2550 |
|
20,000.00 |
||||
|
1110111000 |
19.01.00 |
110 |
2580 |
|
3,000.00 |
||||
|
1110111000 |
19.01.00 |
110 |
2590 |
|
5,000.00 |
||||
|
1110111000 |
19.01.00 |
110 |
2610 |
|
2,000.00 |
||||
|
1110111000 |
19.01.00 |
110 |
2630 |
|
10,000.00 |
||||
|
1110111000 |
19.01.00 |
110 |
2640 |
|
5,000.00 |
||||
|
1110111000 |
19.01.00 |
110 |
2650 |
|
3,000.00 |
||||
|
1110111000 |
19.01.00 |
110 |
2690 |
|
3,000.00 |
||||
|
1110111000 |
19.01.00 |
110 |
2710 |
25,000.00 |
|
||||
|
1110111000 |
19.01.00 |
110 |
2790 |
|
5,000.00 |
||||
|
1110111000 |
19.01.00 |
110 |
2840 |
|
3,000.00 |
||||
|
1110111000 |
19.01.00 |
110 |
2930 |
2,000.00 |
|
||||
|
1110111000 |
19.01.00 |
110 |
2950 |
|
2,000.00 |
||||
|
1110111000 |
19.01.00 |
110 |
3210 |
|
5,000.00 |
||||
|
1110111000 |
19.01.00 |
110 |
3310 |
|
5,000.00 |
||||
|
1110111000 |
19.01.00 |
110 |
3390 |
|
2,800.00 |
||||
|
1110111000 |
19.01.00 |
110 |
3490 |
|
100,000.00 |
||||
|
1110111000 |
19.01.00 |
110 |
3530 |
|
5,000.00 |
||||
|
1110111000 |
19.01.00 |
110 |
3720 |
|
5,000.00 |
||||
|
1110111000 |
19.01.00 |
110 |
3990 |
|
5,000.00 |
||||
|
1110111000 |
19.03.00 |
110 |
2110 |
|
3,000.00 |
||||
|
1110111000 |
19.03.00 |
110 |
2150 |
|
3,000.00 |
||||
|
1110111000 |
19.03.00 |
110 |
2220 |
|
5,000.00 |
||||
|
1110111000 |
19.03.00 |
110 |
2550 |
|
2,000.00 |
||||
|
1110111000 |
19.03.00 |
110 |
2580 |
|
5,000.00 |
||||
|
1110111000 |
19.03.00 |
110 |
2610 |
|
5,000.00 |
||||
|
1110111000 |
19.03.00 |
110 |
2630 |
|
5,000.00 |
||||
|
1110111000 |
19.03.00 |
110 |
2650 |
|
5,000.00 |
||||
|
1110111000 |
19.03.00 |
110 |
2690 |
|
5,000.00 |
||||
|
1110111000 |
19.03.00 |
110 |
2710 |
|
3,000.00 |
||||
|
1110111000 |
19.03.00 |
110 |
2840 |
|
3,000.00 |
||||
|
1110111000 |
19.03.00 |
110 |
3320 |
|
3,000.00 |
||||
|
1110111000 |
19.03.00 |
110 |
3490 |
|
5,000.00 |
||||
|
1110111000 |
19.04.00 |
110 |
2150 |
|
2,000.00 |
||||
|
1110111000 |
19.04.00 |
110 |
2220 |
|
3,000.00 |
||||
|
1110111000 |
19.04.00 |
110 |
2580 |
|
5,000.00 |
||||
|
1110111000 |
19.04.00 |
110 |
2640 |
|
3,000.00 |
||||
|
1110111000 |
19.04.00 |
110 |
2650 |
1,000.00 |
|
||||
|
1110111000 |
19.04.00 |
110 |
2710 |
|
15,000.00 |
||||
|
1110111000 |
19.04.00 |
110 |
2930 |
2,000.00 |
|
||||
|
1110111000 |
19.04.00 |
110 |
3110 |
50,000.00 |
|
||||
|
1110111000 |
19.04.00 |
110 |
3330 |
|
7,000.00 |
||||
|
1110111000 |
19.04.00 |
110 |
3490 |
|
5,000.00 |
||||
|
1110111000 |
19.05.00 |
110 |
2550 |
|
5,000.00 |
||||
|
1110111000 |
19.05.00 |
110 |
2560 |
2,000.00 |
|
||||
|
1110111000 |
19.05.00 |
110 |
2960 |
|
5,000.00 |
||||
|
1110111000 |
19.05.00 |
110 |
3110 |
30,000.00 |
|
||||
|
1110111000 |
19.05.00 |
110 |
3140 |
15,000.00 |
|
||||
|
1110111000 |
01.11.00 |
110 |
1600 |
4,456.86 |
|
||||
|
1110111000 |
01.11.00 |
110 |
1110 |
|
4,456.86 |
||||
|
1110111000 |
17.07.00 |
110 |
1110 |
30,000.00 |
|
||||
|
1110111000 |
17.07.00 |
110 |
1210 |
|
30,000.00 |
||||
|
1110111000 |
17.07.00 |
110 |
1600 |
1,107.07 |
|
||||
|
1110111000 |
17.07.00 |
110 |
1230 |
|
1,107.07 |
||||
|
TOTAL FF 110 |
1,282,113.93 |
1,282,113.93 |
|||||||
|
SECRETARIA DE ADMINISTRACIÓN Y HACIENDA |
|||||||||
|
1110112000 |
01.04.00 |
110 |
4380 |
3,940.00 |
|
||||
|
1110112000 |
01.04.00 |
110 |
4390 |
2,099.00 |
|
||||
|
1110112000 |
01.04.00 |
110 |
4360 |
|
6,039.00 |
||||
|
1110112000 |
20.04.00 |
110 |
4370 |
2,600.00 |
|
||||
|
1110112000 |
21.02.00 |
110 |
2720 |
255.00 |
|
||||
|
1110112000 |
21.02.00 |
110 |
2750 |
306.00 |
|
||||
|
1110112000 |
21.02.00 |
110 |
2790 |
2,900.00 |
|
||||
|
1110112000 |
21.02.00 |
110 |
3320 |
2,500.00 |
|
||||
|
1110112000 |
21.01.00 |
110 |
2150 |
12,488.01 |
|
||||
|
1110112000 |
21.01.00 |
110 |
2710 |
360.00 |
|
||||
|
1110112000 |
21.01.00 |
110 |
2720 |
8,625.00 |
|
||||
|
1110112000 |
21.01.00 |
110 |
2960 |
3,000.00 |
|
||||
|
1110112000 |
01.01.00 |
110 |
2920 |
|
33,034.01 |
||||
|
1110112000 |
20.05.00 |
110 |
1400 |
4,000.00 |
|
||||
|
1110112000 |
20.03.00 |
110 |
1400 |
|
4,000.00 |
||||
|
1110112000 |
20.05.00 |
110 |
1110 |
30,000.00 |
|
||||
|
1110112000 |
20.05.00 |
110 |
1130 |
15,000.00 |
|
||||
|
1110112000 |
20.05.00 |
110 |
1161 |
10,000.00 |
|
||||
|
1110112000 |
20.05.00 |
110 |
1162 |
5,000.00 |
|
||||
|
1110112000 |
20.05.00 |
110 |
1163 |
5,000.00 |
|
||||
|
1110112000 |
20.05.00 |
110 |
1210 |
40,000.00 |
|
||||
|
1110112000 |
20.05.00 |
110 |
1251 |
15,000.00 |
|
||||
|
1110112000 |
20.05.00 |
110 |
1252 |
5,000.00 |
|
||||
|
1110112000 |
20.05.00 |
110 |
1253 |
5,000.00 |
|
||||
|
1110112000 |
20.03.00 |
110 |
1110 |
|
30,000.00 |
||||
|
1110112000 |
20.03.00 |
110 |
1130 |
|
15,000.00 |
||||
|
1110112000 |
20.03.00 |
110 |
1161 |
|
10,000.00 |
||||
|
1110112000 |
20.03.00 |
110 |
1162 |
|
5,000.00 |
||||
|
1110112000 |
20.03.00 |
110 |
1163 |
|
5,000.00 |
||||
|
1110112000 |
20.03.00 |
110 |
1210 |
|
40,000.00 |
||||
|
1110112000 |
20.03.00 |
110 |
1251 |
|
15,000.00 |
||||
|
1110112000 |
20.03.00 |
110 |
1252 |
|
5,000.00 |
||||
|
1110112000 |
20.03.00 |
110 |
1253 |
|
5,000.00 |
||||
|
TOTAL FF 110 |
173,073.01 |
173,073.01 |
|||||||
|
SECRETARIA DE OBRAS Y SERVICIOS PÚBLICOS |
|||||||||
|
1110113000 |
01.00.00 |
110 |
2390 |
1,200.00 |
|
||||
|
1110113000 |
01.00.00 |
110 |
2580 |
500.00 |
|
||||
|
1110113000 |
01.00.00 |
110 |
2960 |
600.00 |
|
||||
|
1110113000 |
26.01.00 |
110 |
3110 |
12,500.00 |
|
||||
|
1110113000 |
26.01.00 |
110 |
3310 |
4,500.00 |
|
||||
|
1110113000 |
26.01.00 |
110 |
3510 |
430.32 |
|
||||
|
1110113000 |
27.03.00 |
110 |
2580 |
12,500.00 |
|
||||
|
1110113000 |
27.82.00 |
110 |
3110 |
5,500.00 |
|
||||
|
1110113000 |
27.85.00 |
110 |
3110 |
4,500.00 |
|
||||
|
1110113000 |
27.03.00 |
110 |
2560 |
350,000.00 |
|
||||
|
1110113000 |
01.00.00 |
110 |
2920 |
|
25,000.00 |
||||
|
1110113000 |
27.01.00 |
110 |
2710 |
|
22,000.00 |
||||
|
1110113000 |
27.01.00 |
110 |
3330 |
|
45,000.00 |
||||
|
1110113000 |
27.03.00 |
110 |
2440 |
|
131,420.00 |
||||
|
1110113000 |
25.78.00 |
110 |
4220 |
|
168,810.32 |
||||
|
1110113000 |
01.00.00 |
110 |
1312 |
5,000.00 |
|
||||
|
1110113000 |
01.00.00 |
110 |
1311 |
|
5,000.00 |
||||
|
TOTAL FF 110 |
397,230.32 |
397,230.32 |
|||||||
|
SECRETARIA DE VIVIENDA Y URBANISMO |
|||||||||
|
1110114000 |
01.01.00 |
110 |
2310 |
5,000.00 |
|
||||
|
1110114000 |
01.01.00 |
110 |
3820 |
20,000.00 |
|
||||
|
1110114000 |
01.01.00 |
110 |
3990 |
5,000.00 |
|
||||
|
1110114000 |
31.01.00 |
110 |
2510 |
3,000.00 |
|
||||
|
1110114000 |
31.01.00 |
110 |
2930 |
40,000.00 |
|
||||
|
1110114000 |
31.94.00 |
110 |
2560 |
200.00 |
|
||||
|
1110114000 |
33.01.00 |
110 |
3320 |
5,000.00 |
|
||||
|
1110114000 |
01.01.00 |
110 |
2920 |
|
30,000.00 |
||||
|
1110114000 |
31.01.00 |
110 |
3310 |
|
20,000.00 |
||||
|
1110114000 |
31.01.00 |
110 |
3390 |
|
15,000.00 |
||||
|
1110114000 |
31.01.00 |
110 |
3490 |
|
8,000.00 |
||||
|
1110114000 |
31.94.00 |
110 |
2150 |
|
200.00 |
||||
|
1110114000 |
32.00.00 |
110 |
2230 |
|
5,000.00 |
||||
|
1110114000 |
01.01.00 |
110 |
1400 |
4,000.00 |
|
||||
|
1110114000 |
01.01.00 |
110 |
1311 |
|
4,000.00 |
||||
|
1110114000 |
34.00.00 |
110 |
1110 |
90,000.00 |
|
||||
|
1110114000 |
34.00.00 |
110 |
1161 |
10,000.00 |
|
||||
|
1110114000 |
34.00.00 |
110 |
1162 |
8,000.00 |
|
||||
|
1110114000 |
34.00.00 |
110 |
1210 |
40,000.00 |
|
||||
|
1110114000 |
34.00.00 |
110 |
1251 |
8,000.00 |
|
||||
|
1110114000 |
34.00.00 |
110 |
1252 |
5,000.00 |
|
||||
|
1110114000 |
34.00.00 |
110 |
1130 |
5,000.00 |
|
||||
|
1110114000 |
32.00.00 |
110 |
1110 |
|
90,000.00 |
||||
|
1110114000 |
32.00.00 |
110 |
1161 |
|
10,000.00 |
||||
|
1110114000 |
32.00.00 |
110 |
1162 |
|
8,000.00 |
||||
|
1110114000 |
32.00.00 |
110 |
1210 |
|
40,000.00 |
||||
|
1110114000 |
32.00.00 |
110 |
1251 |
|
8,000.00 |
||||
|
1110114000 |
32.00.00 |
110 |
1252 |
|
5,000.00 |
||||
|
1110114000 |
32.00.00 |
110 |
1130 |
|
5,000.00 |
||||
|
TOTAL FF 110 |
248,200.00 |
248,200.00 |
|||||||
|
SECRETARIA DE SALUD |
|||||||||
|
1110115000 |
01.00.00 |
110 |
2510 |
500.00 |
|
||||
|
1110115000 |
01.00.00 |
110 |
2560 |
1,500.00 |
|
||||
|
1110115000 |
01.00.00 |
110 |
3210 |
14,000.00 |
|
||||
|
1110115000 |
01.00.00 |
110 |
3410 |
70,000.00 |
|
||||
|
1110115000 |
36.00.00 |
110 |
3410 |
3,933.71 |
|
||||
|
1110115000 |
37.00.00 |
110 |
2990 |
1,000.00 |
|
||||
|
1110115000 |
38.00.00 |
110 |
2650 |
200.00 |
|
||||
|
1110115000 |
39.01.00 |
110 |
2620 |
4,000.00 |
|
||||
|
1110115000 |
39.01.00 |
110 |
2650 |
200.00 |
|
||||
|
1110115000 |
39.01.00 |
110 |
2720 |
350.00 |
|
||||
|
1110115000 |
39.01.00 |
110 |
2790 |
1,500.00 |
|
||||
|
1110115000 |
39.01.00 |
110 |
3330 |
4,000.00 |
|
||||
|
1110115000 |
39.01.00 |
110 |
3990 |
62,380.00 |
|
||||
|
1110115000 |
40.00.00 |
110 |
2110 |
4,000.00 |
|
||||
|
1110115000 |
40.00.00 |
110 |
2540 |
7,000.00 |
|
||||
|
1110115000 |
40.00.00 |
110 |
2570 |
2,000.00 |
|
||||
|
1110115000 |
41.01.00 |
110 |
2960 |
1,000.00 |
|
||||
|
1110115000 |
41.01.00 |
110 |
3310 |
3,500.00 |
|
||||
|
1110115000 |
41.01.00 |
110 |
4330 |
8,000.00 |
|
||||
|
1110115000 |
41.01.00 |
110 |
4390 |
14,138.00 |
|
||||
|
1110115000 |
01.00.00 |
110 |
2310 |
|
7,000.00 |
||||
|
1110115000 |
01.00.00 |
110 |
2920 |
|
10,000.00 |
||||
|
1110115000 |
39.03.00 |
110 |
2950 |
|
180,000.00 |
||||
|
1110115000 |
39.03.00 |
110 |
3420 |
|
6,201.71 |
||||
|
1110115000 |
38.00.00 |
110 |
1600 |
5,571.07 |
|
||||
|
1110115000 |
38.00.00 |
110 |
1110 |
|
5,571.07 |
||||
|
TOTAL FF 110 |
208,772.78 |
208,772.78 |
|||||||
|
SECRETARIA DE DESARROLLO COMUNITARIO |
|||||||||
|
1110116000 |
01.01.00 |
110 |
2310 |
9,000.00 |
|
||||
|
1110116000 |
01.01.00 |
110 |
2430 |
1,000.00 |
|
||||
|
1110116000 |
01.01.00 |
110 |
2550 |
10,000.00 |
|
||||
|
1110116000 |
01.01.00 |
110 |
2890 |
220.00 |
|
||||
|
1110116000 |
01.01.00 |
110 |
2920 |
|
10,000.00 |
||||
|
1110116000 |
01.01.00 |
110 |
3110 |
20,000.00 |
|
||||
|
1110116000 |
01.01.00 |
110 |
3210 |
15,000.00 |
|
||||
|
1110116000 |
01.01.00 |
110 |
4360 |
|
8,000.00 |
||||
|
1110116000 |
01.02.00 |
110 |
3530 |
|
2,000.00 |
||||
|
1110116000 |
01.03.00 |
110 |
2590 |
500.00 |
|
||||
|
1110116000 |
01.04.00 |
110 |
2960 |
10,000.00 |
|
||||
|
1110116000 |
01.04.00 |
110 |
3210 |
4,600.00 |
|
||||
|
1110116000 |
01.04.00 |
110 |
3540 |
|
40,000.00 |
||||
|
1110116000 |
01.05.00 |
110 |
2620 |
3,000.00 |
|
||||
|
1110116000 |
44.01.00 |
110 |
2440 |
8,000.00 |
|
||||
|
1110116000 |
44.01.00 |
110 |
3210 |
1,000.00 |
|
||||
|
1110116000 |
44.01.00 |
110 |
3420 |
100,000.00 |
|
||||
|
1110116000 |
45.02.00 |
110 |
2560 |
20,000.00 |
|
||||
|
1110116000 |
45.02.00 |
110 |
3490 |
|
20,000.00 |
||||
|
1110116000 |
46.01.00 |
110 |
2110 |
60,000.00 |
|
||||
|
1110116000 |
46.01.00 |
110 |
2560 |
30,000.00 |
|
||||
|
1110116000 |
46.01.00 |
110 |
3110 |
10,000.00 |
|
||||
|
1110116000 |
46.01.00 |
110 |
3210 |
80,000.00 |
|
||||
|
1110116000 |
46.01.00 |
110 |
3420 |
40,000.00 |
|
||||
|
1110116000 |
46.01.00 |
110 |
3430 |
60,000.00 |
|
||||
|
1110116000 |
46.01.00 |
110 |
3490 |
60,000.00 |
|
||||
|
1110116000 |
46.03.00 |
110 |
2310 |
2,000.00 |
|
||||
|
1110116000 |
46.03.00 |
110 |
2340 |
3,000.00 |
|
||||
|
1110116000 |
46.03.00 |
110 |
2440 |
3,061.00 |
|
||||
|
1110116000 |
46.03.00 |
110 |
2550 |
20,000.00 |
|
||||
|
1110116000 |
46.03.00 |
110 |
2750 |
2,537.50 |
|
||||
|
1110116000 |
46.03.00 |
110 |
2920 |
1,500.00 |
|
||||
|
1110116000 |
46.05.00 |
110 |
3210 |
|
50,000.00 |
||||
|
1110116000 |
46.05.00 |
110 |
3490 |
|
30,000.00 |
||||
|
1110116000 |
43.01.00 |
110 |
5140 |
|
414,418.50 |
||||
|
1110116000 |
44.01.00 |
110 |
1400 |
8,000.00 |
|
||||
|
1110116000 |
44.01.00 |
110 |
1210 |
|
8,000.00 |
||||
|
TOTAL FF 110 |
582,418.50 |
582,418.50 |
|||||||
|
SECRETARIA DE CULTURA, EDUCACIÓN Y DEPORTES |
|||||||||
|
1110117000 |
01.00.00 |
110 |
2920 |
|
3,000.00 |
|
|||
|
1110117000 |
01.00.00 |
110 |
2210 |
200.00 |
|
|
|||
|
1110117000 |
01.00.00 |
110 |
2390 |
1,500.00 |
|
|
|||
|
1110117000 |
01.00.00 |
110 |
2990 |
1,000.00 |
|
|
|||
|
1110117000 |
01.00.00 |
110 |
2580 |
300.00 |
|
|
|||
|
1110117000 |
01.00.00 |
110 |
3720 |
|
1,500.00 |
|
|||
|
1110117000 |
01.00.00 |
110 |
3110 |
1,500.00 |
|
|
|||
|
1110117000 |
47.01.00 |
110 |
3330 |
|
2,000.00 |
|
|||
|
1110117000 |
47.01.00 |
110 |
3110 |
2,000.00 |
|
|
|||
|
1110117000 |
50.01.00 |
110 |
3140 |
|
700.00 |
|
|||
|
1110117000 |
50.01.00 |
110 |
3110 |
700.00 |
|
|
|||
|
TOTAL FF 110 |
7,200.00 |
7,200.00 |
|
||||||
|
TOTAL GRAL FF 110 |
2,965,577.5 |
||||||||
ARTICULO 2º: Modificase el Presupuesto de Gastos para el Ejercicio 2018 en la fuente de financiamiento 131 de la siguiente manera:
|
Jurisdicción |
Categoría programática |
Fuente fmto. |
Partida |
Alta |
Baja |
|
SECRETARIA DE GOBIERNO |
|||||
|
1110111000 |
18.02.00 |
131 |
2210 |
1,000.00 |
|
|
1110111000 |
18.02.00 |
131 |
2220 |
|
1,000.00 |
|
TOTAL FF 131 |
1,000.00 |
1,000.00 |
|||
|
SECRETARIA DE OBRAS PÚBLICAS |
|||||
|
1110113000 |
27.87.00 |
131 |
3410 |
750,000.00 |
|
|
1110113000 |
27.82.00 |
131 |
2650 |
|
750,000.00 |
|
|
750,000.00 |
750,000.00 |
|||
|
SECRETARIA DE VIVIENDA Y URBANISMO |
|||||
|
1110114000 |
33.01.00 |
131 |
2440 |
20,000.00 |
|
|
1110114000 |
33.01.00 |
131 |
2650 |
20,000.00 |
|
|
1110114000 |
33.01.00 |
131 |
2580 |
|
20,000.00 |
|
1110114000 |
33.01.00 |
131 |
3330 |
|
20,000.00 |
|
TOTAL FF 131 |
40,000.00 |
40,000.00 |
|||
|
TOTAL GRAL FF 131 |
791,000.00 |
||||
ARTICULO 3º: Modificase el Presupuesto de Gastos para el Ejercicio 2018 en la fuente de financiamiento 132 de la siguiente manera:
|
Jurisdicción |
Categoría programática |
Fuente fmto. |
Partida |
Alta |
Baja |
|
|
SECRETARIA DE GOBIERNO |
||||||
|
1110111000 |
18.02.00 |
132 |
2140 |
|
5,000.00 |
|
|
1110111000 |
18.02.00 |
132 |
4350 |
5,000.00 |
|
|
|
TOTAL FF 132 |
5,000.00 |
5,000.00 |
||||
|
SECRETARIA DE OBRAS PÚBLICAS |
||||||
|
1110113000 |
25.78.00 |
132 |
4220 |
350,000.00 |
|
|
|
1110113000 |
26.01.00 |
132 |
2560 |
1,200,000.00 |
|
|
|
1110113000 |
26.02.00 |
132 |
3220 |
250,000.00 |
|
|
|
1110113000 |
26.02.00 |
132 |
3540 |
4,500.00 |
|
|
|
1110113000 |
26.02.00 |
132 |
3830 |
3,700.00 |
|
|
|
1110113000 |
26.02.00 |
132 |
3990 |
4,000.00 |
|
|
|
1110113000 |
27.92.00 |
132 |
2510 |
881,108.00 |
|
|
|
1110113000 |
27.94.00 |
132 |
3410 |
371,762.00 |
|
|
|
1110113000 |
27.94.00 |
132 |
4220 |
403,170.00 |
|
|
|
1110113000 |
26.01.00 |
132 |
4320 |
|
1,200,000.00 |
|
|
1110113000 |
27.81.00 |
132 |
2580 |
|
350,000.00 |
|
|
1110113000 |
26.01.00 |
132 |
2960 |
|
328,200.00 |
|
|
1110113000 |
27.94.00 |
132 |
2640 |
|
562,500.00 |
|
|
1110113000 |
27.94.00 |
132 |
2650 |
|
768,400.00 |
|
|
1110113000 |
27.94.00 |
132 |
2840 |
|
259,140.00 |
|
|
1110113000 |
26.02.00 |
132 |
1163 |
8,000.00 |
|
|
|
1110113000 |
26.02.00 |
132 |
1253 |
8,000.00 |
|
|
|
1110113000 |
26.02.00 |
132 |
1311 |
|
16,000.00 |
|
|
TOTAL FF132 |
3,484,240.00 |
3,484,240.00 |
||||
|
SECRETARIA DE SALUD |
||||||
|
1110115000 |
37.00.00 |
132 |
2930 |
|
3,004.00 |
|
|
1110115000 |
38.00.00 |
132 |
2750 |
|
2,880.00 |
|
|
1110115000 |
39.04.00 |
132 |
2210 |
445.00 |
|
|
|
1110115000 |
39.04.00 |
132 |
2230 |
30,000.00 |
|
|
|
1110115000 |
39.04.00 |
132 |
2550 |
104,000.00 |
|
|
|
1110115000 |
39.04.00 |
132 |
2620 |
3,000.00 |
|
|
|
1110115000 |
39.04.00 |
132 |
3330 |
9,000.00 |
|
|
|
1110115000 |
39.04.00 |
132 |
3390 |
5,000.00 |
|
|
|
1110115000 |
39.04.00 |
132 |
4350 |
|
30,000.00 |
|
|
1110115000 |
39.04.00 |
132 |
4370 |
|
121,445.00 |
|
|
1110115000 |
41.01.00 |
132 |
2110 |
22,000.00 |
|
|
|
1110115000 |
41.01.00 |
132 |
2540 |
5,000.00 |
|
|
|
1110115000 |
41.01.00 |
132 |
2990 |
3,000.00 |
|
|
|
1110115000 |
41.01.00 |
132 |
4370 |
|
15,000.00 |
|
|
1110115000 |
41.01.00 |
132 |
2650 |
|
15,000.00 |
|
|
1110115000 |
37.00.00 |
132 |
2950 |
2,880.00 |
|
|
|
1110115000 |
38.00.00 |
132 |
2950 |
3,004.00 |
|
|
|
TOTAL FF 132 |
187,329.00 |
187,329.00 |
||||
|
SECRETARIA DE DESARROLLO COMUNITARIO |
||||||
|
1110116000 |
44.02.00 |
132 |
3110 |
2,000.00 |
|
|
|
1110116000 |
44.02.00 |
132 |
4370 |
|
2,000.00 |
|
|
1110116000 |
46.02.00 |
132 |
3210 |
|
150,000.00 |
|
|
1110116000 |
46.02.00 |
132 |
3420 |
50,000.00 |
|
|
|
1110116000 |
46.02.00 |
132 |
3430 |
50,000.00 |
|
|
|
1110116000 |
46.02.00 |
132 |
3490 |
50,000.00 |
|
|
|
TOTAL FF 132 |
152,000.00 |
152,000.00 |
||||
|
SECRETARIA DE CULTURA, EDUCACIÓN Y DEPORTE |
||||||
|
1110117000 |
49.01.00 |
132 |
2750 |
10,000.00 |
|
|
|
1110117000 |
49.01.00 |
132 |
2550 |
|
10,000.00 |
|
|
TOTAL FF 132 |
10,000.00 |
10,000.00 |
||||
|
TOTAL GRAL FF 132 |
3,838,569.00 |
|||||
ARTICULO 4º: Modificase el Presupuesto de Gastos para el Ejercicio 2018 en la fuente de financiamiento 133 de la siguiente manera:
|
Jurisdicción |
Categoría programática |
Fuente fmto. |
Partida |
Alta |
Baja |
|
SECRETARIA DE GOBIERNO |
|||||
|
1110111000 |
17.07.00 |
133 |
2110 |
|
34,000.00 |
|
1110111000 |
17.07.00 |
133 |
2150 |
3,000.00 |
|
|
1110111000 |
17.07.00 |
133 |
2340 |
2,000.00 |
|
|
1110111000 |
17.07.00 |
133 |
2580 |
7,000.00 |
|
|
1110111000 |
17.07.00 |
133 |
2650 |
3,000.00 |
|
|
1110111000 |
17.07.00 |
133 |
2790 |
2,000.00 |
|
|
1110111000 |
17.07.00 |
133 |
2930 |
10,000.00 |
|
|
1110111000 |
17.07.00 |
133 |
2940 |
7,000.00 |
|
|
TOTAL FF 133 |
34,000.00 |
34,000.00 |
|||
|
SECRETARIA DE OBRAS PÚBLICAS |
|||||
|
1110113000 |
27.93.00 |
133 |
2580 |
3,176,000.00 |
|
|
1110113000 |
27.93.00 |
133 |
2640 |
1,300,000.00 |
|
|
1110113000 |
27.93.00 |
133 |
4310 |
4,800,000.00 |
|
|
1110113000 |
27.93.00 |
133 |
4380 |
50,966.00 |
|
|
1110113000 |
27.93.00 |
133 |
4220 |
|
9,326,966.00 |
|
TOTAL FF 133 |
9,326,966.00 |
9,326,966.00 |
|||
|
SECRETARIA DE SALUD |
|||||
|
1110115000 |
41.01.00 |
133 |
2990 |
3,000.00 |
|
|
1110115000 |
41.01.00 |
133 |
3220 |
|
3,000.00 |
|
TOTAL FF 133 |
3,000.00 |
3,000.00 |
|||
|
TOTAL GRAL FF 133 |
9,363,966.00 |
||||
ARTICULO 5º: Refrenda el presente Decreto el Señor Secretario de Administración y Hacienda.
ARTICULO 6º: Comuníquese a quienes corresponda y regístrese.