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 1690/17
Nueve de Julio, 26/05/2017
PRESUPUESTO DE GASTOS – MODIFICACIÓN.
Visto
La Ordenanza 5780/2016 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 Nº119 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 2017 en la fuente de financiamiento 110 de la siguiente manera:
|
Jurisdicción |
Categ progr |
Fuente Fin. |
Partida |
Alta |
Baja |
|
CONDUCCIÓN SUPERIOR |
|||||
|
1110101000 |
01.08.00 |
110 |
1600 |
5553.17 |
|
|
1110101000 |
01.08.00 |
110 |
1210 |
|
5553.17 |
|
1110101000 |
01.01.00 |
110 |
3490 |
4968 |
|
|
1110101000 |
01.01.00 |
110 |
2150 |
|
4968 |
|
1110101000 |
01.01.00 |
110 |
3330 |
3150 |
|
|
1110101000 |
01.01.00 |
110 |
3390 |
|
3150 |
|
1110101000 |
01.02.00 |
110 |
3550 |
16100 |
|
|
1110101000 |
01.02.00 |
110 |
3240 |
|
1500 |
|
1110101000 |
01.02.00 |
110 |
2330 |
|
1000 |
|
1110101000 |
01.07.00 |
110 |
2310 |
|
900 |
|
1110101000 |
01.07.00 |
110 |
2930 |
|
700 |
|
1110101000 |
01.07.00 |
110 |
3240 |
|
2500 |
|
1110101000 |
01.07.00 |
110 |
3610 |
|
1500 |
|
1110101000 |
01.07.00 |
110 |
3450 |
|
2000 |
|
1110101000 |
01.08.00 |
110 |
3490 |
|
6000 |
|
1110101000 |
01.05.00 |
110 |
3490 |
30000 |
|
|
1110101000 |
01.01.00 |
110 |
2920 |
|
7000 |
|
1110101000 |
01.01.00 |
110 |
2960 |
|
6000 |
|
1110101000 |
01.05.00 |
110 |
3240 |
|
4000 |
|
1110101000 |
01.01.00 |
110 |
2330 |
|
6000 |
|
1110101000 |
01.03.00 |
110 |
3240 |
|
7000 |
|
TOTAL FF 110 |
59771.17 |
59771.17 |
|||
|
SECRETARIA DE GOBIERNO |
|||||
|
1110111000 |
01.06.00 |
110 |
1210 |
73685 |
|
|
1110111000 |
01.06.00 |
110 |
1251 |
8843 |
|
|
1110111000 |
01.06.00 |
110 |
1252 |
3537 |
|
|
1110111000 |
01.06.00 |
110 |
1253 |
2800 |
|
|
1110111000 |
01.06.00 |
110 |
1110 |
|
82528 |
|
1110111000 |
01.06.00 |
110 |
1161 |
|
3537 |
|
1110111000 |
01.06.00 |
110 |
1162 |
|
2800 |
|
1110111000 |
01.17.00 |
110 |
1130 |
46570.10 |
|
|
1110111000 |
01.17.00 |
110 |
1110 |
|
46570.10 |
|
1110111000 |
18.03.00 |
110 |
1400 |
44768.64 |
|
|
1110111000 |
18.01.00 |
110 |
1163 |
|
10000 |
|
1110111000 |
18.03.00 |
110 |
1162 |
|
4768.64 |
|
1110111000 |
18.01.00 |
110 |
1161 |
|
10000 |
|
1110111000 |
18.02.00 |
110 |
1163 |
|
10000 |
|
1110111000 |
18.03.00 |
110 |
1110 |
|
10000 |
|
1110111000 |
01.01.00 |
110 |
2310 |
|
5000 |
|
1110111000 |
01.03.00 |
110 |
2750 |
3000 |
|
|
1110111000 |
01.03.00 |
110 |
3390 |
|
3000 |
|
1110111000 |
01.03.00 |
110 |
4370 |
|
8000 |
|
1110111000 |
01.03.00 |
110 |
4380 |
8000 |
|
|
1110111000 |
01.06.00 |
110 |
1311 |
7000 |
|
|
1110111000 |
01.06.00 |
110 |
2960 |
|
2500 |
|
1110111000 |
01.06.00 |
110 |
3530 |
|
3000 |
|
1110111000 |
01.06.00 |
110 |
4370 |
|
1500 |
|
1110111000 |
01.08.00 |
110 |
1311 |
2000 |
|
|
1110111000 |
01.08.00 |
110 |
1312 |
|
2000 |
|
1110111000 |
01.09.00 |
110 |
4380 |
|
42082.42 |
|
1110111000 |
01.10.00 |
110 |
4380 |
42082.42 |
|
|
1110111000 |
01.12.00 |
110 |
1312 |
18000 |
|
|
1110111000 |
01.12.00 |
110 |
2560 |
|
18000 |
|
1110111000 |
01.13.00 |
110 |
2720 |
300 |
|
|
1110111000 |
01.13.00 |
110 |
4380 |
|
3500 |
|
1110111000 |
01.13.00 |
110 |
4390 |
3200 |
|
|
1110111000 |
01.15.00 |
110 |
1311 |
6000 |
|
|
1110111000 |
01.15.00 |
110 |
2550 |
2000 |
|
|
1110111000 |
01.15.00 |
110 |
2560 |
|
8000 |
|
1110111000 |
01.17.00 |
110 |
1311 |
10000 |
|
|
1110111000 |
01.17.00 |
110 |
1312 |
3000 |
|
|
1110111000 |
01.17.00 |
110 |
2960 |
|
5000 |
|
1110111000 |
01.17.00 |
110 |
3330 |
|
5000 |
|
1110111000 |
01.17.00 |
110 |
4380 |
|
3000 |
|
1110111000 |
01.18.00 |
110 |
2120 |
|
3000 |
|
1110111000 |
01.18.00 |
110 |
2140 |
4000 |
|
|
1110111000 |
01.18.00 |
110 |
2550 |
3000 |
|
|
1110111000 |
01.18.00 |
110 |
2960 |
|
2000 |
|
1110111000 |
01.18.00 |
110 |
3320 |
|
2000 |
|
1110111000 |
17.01.00 |
110 |
1311 |
12000 |
|
|
1110111000 |
17.01.00 |
110 |
2560 |
|
12000 |
|
1110111000 |
17.07.00 |
110 |
1311 |
25000 |
|
|
1110111000 |
17.07.00 |
110 |
3490 |
|
25000 |
|
1110111000 |
17.08.00 |
110 |
4390 |
5000 |
|
|
1110111000 |
18.03.00 |
110 |
3110 |
5000 |
|
|
1110111000 |
18.03.00 |
110 |
3990 |
1000 |
|
|
1110111000 |
18.03.00 |
110 |
4370 |
|
6000 |
|
1110111000 |
19.01.00 |
110 |
2560 |
|
64000 |
|
1110111000 |
19.01.00 |
110 |
2930 |
|
10000 |
|
1110111000 |
19.01.00 |
110 |
3290 |
74000 |
|
|
1110111000 |
19.01.00 |
110 |
3320 |
|
50000 |
|
1110111000 |
19.01.00 |
110 |
3330 |
50000 |
|
|
TOTAL FF 110 |
463789.16 |
463786.16 |
|||
|
SECRETARIA DE ADMINISTRACIÓN Y HACIENDA |
|||||
|
1110112000 |
01.01.00 |
110 |
2310 |
|
5000 |
|
1110112000 |
01.01.00 |
110 |
4320 |
|
3000 |
|
1110112000 |
01.01.00 |
110 |
3490 |
41500 |
|
|
1110112000 |
93.00.00 |
110 |
7610 |
|
40000 |
|
1110112000 |
01.01.00 |
110 |
4390 |
3365 |
|
|
1110112000 |
01.04.00 |
110 |
3230 |
|
7000 |
|
1110112000 |
01.05.00 |
110 |
3230 |
7000 |
|
|
1110112000 |
01.06.00 |
110 |
4390 |
3365 |
|
|
1110112000 |
01.06.00 |
110 |
4370 |
|
1730 |
|
1110112000 |
01.11.00 |
110 |
3230 |
1400 |
|
|
1110112000 |
01.11.00 |
110 |
2310 |
|
500 |
|
1110112000 |
01.11.00 |
110 |
2320 |
|
600 |
|
1110112000 |
01.11.00 |
110 |
4370 |
|
300 |
|
1110112000 |
01.12.00 |
110 |
2960 |
4500 |
|
|
1110112000 |
01.12.00 |
110 |
2510 |
500 |
|
|
1110112000 |
01.12.00 |
110 |
2930 |
5000 |
|
|
1110112000 |
01.12.00 |
110 |
2750 |
2000 |
|
|
1110112000 |
01.12.00 |
110 |
2590 |
500 |
|
|
1110112000 |
01.12.00 |
110 |
2580 |
1500 |
|
|
1110112000 |
01.12.00 |
110 |
2310 |
|
600 |
|
1110112000 |
01.12.00 |
110 |
2320 |
|
700 |
|
1110112000 |
01.12.00 |
110 |
3140 |
|
8500 |
|
1110112000 |
01.12.00 |
110 |
3230 |
|
2700 |
|
1110112000 |
01.01.00 |
110 |
2920 |
|
2300 |
|
1110112000 |
01.01.00 |
110 |
2930 |
|
1500 |
|
1110112000 |
01.01.00 |
110 |
4390 |
3800 |
|
|
TOTAL FF 110 |
70630 |
70630 |
|||
|
SECRETARIA DE OBRAS Y SERVICIOS PÚBLICOS |
|||||
|
1110113000 |
27.02.00 |
110 |
1312 |
620.61 |
|
|
1110113000 |
27.81.00 |
110 |
1110 |
8645.08 |
|
|
1110113000 |
27.81.00 |
110 |
1130 |
198.33 |
|
|
1110113000 |
27.81.00 |
110 |
1161 |
1061.21 |
|
|
1110113000 |
27.81.00 |
110 |
1162 |
424.48 |
|
|
1110113000 |
27.81.00 |
110 |
1163 |
336.05 |
|
|
1110113000 |
27.81.00 |
110 |
1400 |
4064 |
|
|
1110113000 |
27.82.00 |
110 |
1210 |
20714.64 |
|
|
1110113000 |
27.82.00 |
110 |
1251 |
2485.77 |
|
|
1110113000 |
27.82.00 |
110 |
1252 |
994.29 |
|
|
1110113000 |
27.82.00 |
110 |
1253 |
1257.11 |
|
|
1110113000 |
28.01.00 |
110 |
1600 |
4066.09 |
|
|
1110113000 |
26.01.00 |
110 |
1110 |
|
20000 |
|
1110113000 |
26.01.00 |
110 |
1252 |
|
4867.66 |
|
1110113000 |
26.02.00 |
110 |
1110 |
|
20000 |
|
1110113000 |
27.82.00 |
110 |
3110 |
8500 |
|
|
1110113000 |
01.00.00 |
110 |
3230 |
7200 |
|
|
1110113000 |
27.03.00 |
110 |
2930 |
12500 |
|
|
1110113000 |
27.03.00 |
110 |
2580 |
23200 |
|
|
1110113000 |
27.92.00 |
110 |
3490 |
|
51400 |
|
TOTAL FF 110 |
96267.66 |
96267.66 |
|||
|
SECRETARIA DE VIVIENDA Y URBANISMO |
|||||
|
1110114000 |
01.01.00 |
110 |
2220 |
100000 |
|
|
1110114000 |
01.01.00 |
110 |
2950 |
3000 |
|
|
1110114000 |
01.02.00 |
110 |
3110 |
30000 |
|
|
1110114000 |
01.02.00 |
110 |
3310 |
5000 |
|
|
1110114000 |
01.03.00 |
110 |
3110 |
15000 |
|
|
1110114000 |
29.00.00 |
110 |
2950 |
500 |
|
|
1110114000 |
31.01.00 |
110 |
2580 |
10000 |
|
|
1110114000 |
31.01.00 |
110 |
2930 |
50000 |
|
|
1110114000 |
31.01.00 |
110 |
2960 |
20000 |
|
|
1110114000 |
31.01.00 |
110 |
3330 |
20000 |
|
|
1110114000 |
31.01.00 |
110 |
4380 |
20000 |
|
|
1110114000 |
01.01.00 |
110 |
3530 |
|
40000 |
|
1110114000 |
01.02.00 |
110 |
2580 |
|
20000 |
|
1110114000 |
29.00.00 |
110 |
3310 |
|
20000 |
|
1110114000 |
29.00.00 |
110 |
3490 |
|
15000 |
|
1110114000 |
30.01.00 |
110 |
3490 |
|
100000 |
|
1110114000 |
30.05.00 |
110 |
2550 |
|
30000 |
|
1110114000 |
30.05.00 |
110 |
2650 |
|
30000 |
|
1110114000 |
30.05.00 |
110 |
2750 |
|
18500 |
|
TOTAL FF 110 |
273500 |
273500 |
|||
|
SECRETARIA DE SALUD |
|||||
|
1110115000 |
38.01.00 |
110 |
1172 |
74185 |
|
|
1110115000 |
38.01.00 |
110 |
1600 |
11069.95 |
|
|
1110115000 |
01.00.00 |
110 |
1172 |
|
30000 |
|
1110115000 |
36.00.00 |
110 |
1162 |
|
15000 |
|
1110115000 |
37.02.00 |
110 |
1130 |
|
30000 |
|
1110115000 |
38.01.00 |
110 |
1162 |
|
10254.95 |
|
1110115000 |
01.00.00 |
110 |
2950 |
22000 |
|
|
1110115000 |
40.01.00 |
110 |
2340 |
25000 |
|
|
1110115000 |
40.01.00 |
110 |
2540 |
4000 |
|
|
1110115000 |
36.00.00 |
110 |
2750 |
600 |
|
|
1110115000 |
40.01.00 |
110 |
3130 |
16000 |
|
|
1110115000 |
01.00.00 |
110 |
3390 |
5000 |
|
|
1110115000 |
01.00.00 |
110 |
3990 |
10000 |
|
|
1110115000 |
01.00.00 |
110 |
3470 |
4000 |
|
|
1110115000 |
01.00.00 |
110 |
3240 |
5000 |
|
|
1110115000 |
01.00.00 |
110 |
3330 |
30000 |
|
|
1110115000 |
01.00.00 |
110 |
3320 |
|
70000 |
|
1110115000 |
01.00.00 |
110 |
3490 |
40000 |
|
|
1110115000 |
01.00.00 |
110 |
3830 |
|
5263 |
|
1110115000 |
36.00.00 |
110 |
2220 |
|
5205.60 |
|
1110115000 |
36.00.00 |
110 |
2560 |
|
3000 |
|
1110115000 |
36.00.00 |
110 |
3530 |
2000 |
|
|
1110115000 |
37.02.00 |
110 |
2930 |
2000 |
|
|
1110115000 |
38.01.00 |
110 |
2560 |
50000 |
|
|
1110115000 |
40.01.00 |
110 |
2580 |
3000 |
|
|
1110115000 |
01.00.00 |
110 |
2520 |
|
225631.40 |
|
1110115000 |
38.01.00 |
110 |
3310 |
2500 |
|
|
1110115000 |
01.00.00 |
110 |
2790 |
2000 |
|
|
1110115000 |
40.01.00 |
110 |
3510 |
15000 |
|
|
1110115000 |
40.01.00 |
110 |
4370 |
28000 |
|
|
1110115000 |
01.00.00 |
110 |
4330 |
3000 |
|
|
1110115000 |
37.01.00 |
110 |
3490 |
10000 |
|
|
1110115000 |
36.00.00 |
110 |
2960 |
15000 |
|
|
1110115000 |
36.00.00 |
110 |
3320 |
15000 |
|
|
TOTAL FF 110 |
394354.95 |
394354.95 |
|||
|
SECRETARIA DE DESARROLLO COMUNITARIO |
|||||
|
1110116000 |
01.01.00 |
110 |
3530 |
2000 |
|
|
1110116000 |
01.04.00 |
110 |
2930 |
5000 |
|
|
1110116000 |
01.05.00 |
110 |
2750 |
3000 |
|
|
1110116000 |
01.05.00 |
110 |
2930 |
4000 |
|
|
1110116000 |
01.05.00 |
110 |
2560 |
500 |
|
|
1110116000 |
01.05.00 |
110 |
2510 |
700 |
|
|
1110116000 |
01.01.00 |
110 |
2310 |
|
10000 |
|
1110116000 |
01.01.00 |
110 |
2750 |
3000 |
|
|
1110116000 |
01.01.00 |
110 |
2920 |
|
3000 |
|
1110116000 |
01.01.00 |
110 |
2940 |
|
1000 |
|
1110116000 |
01.01.00 |
110 |
2990 |
|
3000 |
|
1110116000 |
01.01.00 |
110 |
3490 |
|
35000 |
|
1110116000 |
01.01.00 |
110 |
3510 |
15000 |
|
|
1110116000 |
01.01.00 |
110 |
3590 |
|
5000 |
|
1110116000 |
01.01.00 |
110 |
3610 |
|
7000 |
|
1110116000 |
01.01.00 |
110 |
3720 |
|
6000 |
|
1110116000 |
01.01.00 |
110 |
3990 |
|
5000 |
|
1110116000 |
01.01.00 |
110 |
4360 |
|
25000 |
|
1110116000 |
01.01.00 |
110 |
4370 |
|
20000 |
|
1110116000 |
01.01.00 |
110 |
4380 |
|
10000 |
|
1110116000 |
01.01.00 |
110 |
4390 |
|
10000 |
|
1110116000 |
01.02.00 |
110 |
2290 |
|
3000 |
|
1110116000 |
01.02.00 |
110 |
2430 |
|
1500 |
|
1110116000 |
01.02.00 |
110 |
2550 |
|
5000 |
|
1110116000 |
01.02.00 |
110 |
2620 |
|
4000 |
|
1110116000 |
01.02.00 |
110 |
2650 |
|
5000 |
|
1110116000 |
01.02.00 |
110 |
2690 |
|
5000 |
|
1110116000 |
01.02.00 |
110 |
2710 |
|
5000 |
|
1110116000 |
01.02.00 |
110 |
2740 |
|
5000 |
|
1110116000 |
01.02.00 |
110 |
2840 |
|
1000 |
|
1110116000 |
01.02.00 |
110 |
2910 |
|
3000 |
|
1110116000 |
01.02.00 |
110 |
2990 |
|
5000 |
|
1110116000 |
01.02.00 |
110 |
3330 |
|
7000 |
|
1110116000 |
01.02.00 |
110 |
3530 |
|
3000 |
|
1110116000 |
01.03.00 |
110 |
2230 |
|
3000 |
|
1110116000 |
01.03.00 |
110 |
2910 |
|
2500 |
|
1110116000 |
01.03.00 |
110 |
2990 |
|
2000 |
|
1110116000 |
01.03.00 |
110 |
4390 |
|
3000 |
|
1110116000 |
01.03.00 |
110 |
4500 |
|
1000 |
|
1110116000 |
01.04.00 |
110 |
2510 |
1000 |
|
|
1110116000 |
01.05.00 |
110 |
2430 |
1500 |
|
|
1110116000 |
01.05.00 |
110 |
2620 |
4000 |
|
|
1110116000 |
01.05.00 |
110 |
2690 |
5000 |
|
|
1110116000 |
01.05.00 |
110 |
2550 |
5000 |
|
|
1110116000 |
01.05.00 |
110 |
2720 |
|
10000 |
|
1110116000 |
01.05.00 |
110 |
2790 |
|
10000 |
|
1110116000 |
43.04.00 |
110 |
3490 |
|
35000 |
|
1110116000 |
44.01.00 |
110 |
2580 |
|
9000 |
|
1110116000 |
44.01.00 |
110 |
2990 |
|
10000 |
|
1110116000 |
44.01.00 |
110 |
3210 |
|
5000 |
|
1110116000 |
44.01.00 |
110 |
3490 |
90000 |
|
|
1110116000 |
44.01.00 |
110 |
3720 |
|
9000 |
|
1110116000 |
44.01.00 |
110 |
4370 |
|
5000 |
|
1110116000 |
44.02.00 |
110 |
2110 |
|
10000 |
|
1110116000 |
44.02.00 |
110 |
3310 |
|
3000 |
|
1110116000 |
44.02.00 |
110 |
4310 |
|
3000 |
|
1110116000 |
44.02.00 |
110 |
4370 |
|
2000 |
|
1110116000 |
44.02.00 |
110 |
4380 |
|
2000 |
|
1110116000 |
45.01.00 |
110 |
4360 |
|
10000 |
|
1110116000 |
45.02.00 |
110 |
3530 |
|
1600 |
|
1110116000 |
45.02.00 |
110 |
4350 |
|
5000 |
|
1110116000 |
45.04.00 |
110 |
3490 |
|
5000 |
|
1110116000 |
45.05.00 |
110 |
2310 |
|
1000 |
|
1110116000 |
45.05.00 |
110 |
2320 |
|
1000 |
|
1110116000 |
45.05.00 |
110 |
2990 |
|
2000 |
|
1110116000 |
45.05.00 |
110 |
3530 |
|
2000 |
|
1110116000 |
46.01.00 |
110 |
2310 |
|
750 |
|
1110116000 |
46.01.00 |
110 |
2560 |
7000 |
|
|
1110116000 |
46.01.00 |
110 |
3210 |
93200 |
|
|
1110116000 |
46.01.00 |
110 |
3240 |
|
3000 |
|
1110116000 |
46.01.00 |
110 |
3490 |
80000 |
|
|
1110116000 |
46.01.00 |
110 |
3720 |
5000 |
|
|
1110116000 |
46.01.00 |
110 |
4370 |
|
8000 |
|
1110116000 |
46.04.00 |
110 |
3530 |
|
2000 |
|
1110116000 |
43.02.00 |
110 |
5140 |
33450 |
|
|
TOTAL FF 110 |
358350 |
358350 |
|||
|
SECRETARIA DE CULTURA EDUCACIÓN Y DEPORTES |
|||||
|
1110117000 |
01.00.00 |
110 |
1400 |
20365.32 |
|
|
1110117000 |
47.06.00 |
110 |
1110 |
31075.61 |
|
|
1110117000 |
47.06.00 |
110 |
1130 |
770.50 |
|
|
1110117000 |
01.00.00 |
110 |
1210 |
|
21574.35 |
|
1110117000 |
47.05.00 |
110 |
1230 |
|
30637.08 |
|
1110117000 |
47.06.00 |
110 |
1311 |
11845 |
|
|
1110117000 |
47.01.00 |
110 |
5380 |
|
11845 |
|
1110117000 |
01.00.00 |
110 |
2560 |
|
10000 |
|
1110117000 |
01.00.00 |
110 |
1311 |
10000 |
|
|
1110117000 |
47.01.00 |
110 |
4350 |
|
10000 |
|
1110117000 |
47.01.00 |
110 |
3490 |
10000 |
|
|
1110117000 |
47.03.00 |
110 |
4350 |
|
14000 |
|
1110117000 |
47.01.00 |
110 |
3290 |
14000 |
|
|
1110117000 |
47.01.00 |
110 |
2220 |
|
3000 |
|
1110117000 |
47.01.00 |
110 |
3330 |
8000 |
|
|
1110117000 |
47.01.00 |
110 |
3530 |
|
5000 |
|
1110117000 |
47.03.00 |
110 |
2550 |
|
6000.30 |
|
1110117000 |
47.01.00 |
110 |
2210 |
6000.30 |
|
|
1110117000 |
49.04.00 |
110 |
3450 |
|
5000 |
|
1110117000 |
49.01.00 |
110 |
3720 |
10000 |
|
|
1110117000 |
49.03.00 |
110 |
2940 |
|
5000 |
|
1110117000 |
49.01.00 |
110 |
3530 |
|
5000 |
|
1110117000 |
49.01.00 |
110 |
3470 |
10000 |
|
|
1110117000 |
49.01.00 |
110 |
3540 |
|
5000 |
|
1110117000 |
50.03.00 |
110 |
2230 |
|
6600 |
|
1110117000 |
50.03.00 |
110 |
2790 |
6600 |
|
|
TOTAL FF 110 |
90656.43 |
90656.43 |
|||
|
TOTAL GRAL FF 110 |
$1807319.37 |
||||
ARTICULO 2º: Modificase el Presupuesto de Gastos para el Ejercicio 2017 en la fuente de financiamiento 131 de la siguiente manera:
|
Jurisdicción |
Categ progr |
Fuente Fin. |
Partida |
Alta |
Baja |
|
SECRETARIA DE GOBIERNO |
|||||
|
1110111000 |
18.02.00 |
131 |
2550 |
130000 |
|
|
1110111000 |
18.02.00 |
131 |
2710 |
|
15000 |
|
1110111000 |
18.02.00 |
131 |
2790 |
|
15000 |
|
1110111000 |
18.02.00 |
131 |
3140 |
15000 |
|
|
1110111000 |
18.02.00 |
131 |
3210 |
|
10000 |
|
1110111000 |
18.02.00 |
131 |
3320 |
|
50000 |
|
1110111000 |
18.02.00 |
131 |
3530 |
|
15000 |
|
1110111000 |
18.02.00 |
131 |
4340 |
|
40000 |
|
1110111000 |
18.06.00 |
131 |
2230 |
|
5000 |
|
1110111000 |
18.06.00 |
131 |
2290 |
5000 |
|
|
TOTAL FF 131 |
150000 |
150000 |
|||
|
SECRETARIA DE VIVIENDA Y URBANISMO |
|||||
|
1110114000 |
33.01.00 |
131 |
2150 |
3000 |
|
|
1110114000 |
33.01.00 |
131 |
2550 |
3000 |
|
|
1110114000 |
33.01.00 |
131 |
2560 |
3000 |
|
|
1110114000 |
33.01.00 |
131 |
2930 |
5000 |
|
|
1110114000 |
33.01.00 |
131 |
3490 |
3000 |
|
|
1110114000 |
33.01.00 |
131 |
2580 |
|
15000 |
|
1110114000 |
33.01.00 |
131 |
2840 |
|
2000 |
|
TOTAL FF 131 |
17000 |
17000 |
|||
|
TOTAL GRAL FF 131 |
$167000 |
||||
ARTICULO 3º: Modificase el Presupuesto de Gastos para el Ejercicio 2017 en la fuente de financiamiento 132 de la siguiente manera:
|
Jurisdicción |
Categ progr |
Fuente Fin. |
Partida |
Alta |
Baja |
|
SECRETARIA DE GOBIERNO |
|||||
|
1110111000 |
01.01.00 |
132 |
2550 |
5100 |
|
|
1110111000 |
01.01.00 |
132 |
2650 |
6780 |
|
|
1110111000 |
01.01.00 |
132 |
2710 |
2300 |
|
|
1110111000 |
01.01.00 |
132 |
2750 |
620 |
|
|
1110111000 |
01.01.00 |
132 |
2840 |
1900 |
|
|
1110111000 |
01.01.00 |
132 |
2990 |
500 |
|
|
1110111000 |
01.01.00 |
132 |
3110 |
30000 |
|
|
1110111000 |
01.01.00 |
132 |
3120 |
5400 |
|
|
1110111000 |
01.01.00 |
132 |
3130 |
30000 |
|
|
1110111000 |
01.01.00 |
132 |
3190 |
3120 |
|
|
1110111000 |
01.01.00 |
132 |
3210 |
165000 |
|
|
1110111000 |
01.01.00 |
132 |
3490 |
70300 |
|
|
1110111000 |
01.01.00 |
132 |
5370 |
|
321020 |
|
1110111000 |
18.04.00 |
132 |
3360 |
2400 |
|
|
1110111000 |
18.04.00 |
132 |
3530 |
|
2400 |
|
TOTAL FF 132 |
323420 |
323420 |
|||
|
SECRETARIA DE OBRAS Y SERVICIOS PÚBLICOS |
|||||
|
1110113000 |
25.78.00 |
132 |
4220 |
2000000 |
|
|
1110113000 |
27.82.00 |
132 |
2750 |
7500 |
|
|
1110113000 |
27.86.00 |
132 |
4220 |
450000 |
|
|
1110113000 |
27.82.00 |
132 |
4310 |
1200000 |
|
|
1110113000 |
27.83.00 |
132 |
2840 |
41500 |
|
|
1110113000 |
28.01.00 |
132 |
4220 |
223915 |
|
|
1110113000 |
28.01.00 |
132 |
2930 |
|
223915 |
|
1110113000 |
27.83.00 |
132 |
2560 |
|
41500 |
|
1110113000 |
27.93.00 |
132 |
2930 |
|
450000 |
|
1110113000 |
27.93.00 |
132 |
2710 |
|
1000000 |
|
1110113000 |
27.82.00 |
132 |
2640 |
|
1207500 |
|
1110113000 |
27.93.00 |
132 |
2640 |
|
1000000 |
|
TOTAL FF 132 |
3922915 |
3922915 |
|||
|
SECRETARIA DE VIVIENDA Y URBANISMO |
|||||
|
1110114000 |
01.92.00 |
132 |
2840 |
4000 |
|
|
1110114000 |
01.93.00 |
132 |
2710 |
70000 |
|
|
1110114000 |
01.93.00 |
132 |
2790 |
10000 |
|
|
1110114000 |
01.92.00 |
132 |
2710 |
|
4000 |
|
1110114000 |
01.93.00 |
132 |
3530 |
|
80000 |
|
TOTAL FF 132 |
84000 |
84000 |
|||
|
SECRETARIA DE SALUD |
|||||
|
1110115000 |
38.01.00 |
132 |
2920 |
3500 |
|
|
1110115000 |
38.01.00 |
132 |
2930 |
1000 |
|
|
1110115000 |
38.01.00 |
132 |
2790 |
2000 |
|
|
1110115000 |
38.01.00 |
132 |
2290 |
9000 |
|
|
1110115000 |
38.01.00 |
132 |
4350 |
20000 |
|
|
1110115000 |
38.01.00 |
132 |
4330 |
|
35500 |
|
TOTAL FF 132 |
35500 |
35500 |
|||
|
SECRETARIA DE DESARROLLO COMUNITARIO |
|||||
|
1110116000 |
46.02.00 |
132 |
2920 |
2000 |
|
|
1110116000 |
46.02.00 |
132 |
3210 |
|
156000 |
|
1110116000 |
46.02.00 |
132 |
3510 |
30000 |
|
|
1110116000 |
46.02.00 |
110 |
5140 |
124000 |
|
|
TOTAL FF 132 |
156000 |
156000 |
|||
|
SECRETARIA DE CULTURA EDUCACIÓN Y DEPORTES |
|||||
|
1110117000 |
49.01.00 |
132 |
5170 |
|
30000 |
|
1110117000 |
49.01.00 |
132 |
2560 |
10000 |
|
|
1110117000 |
49.01.00 |
132 |
3110 |
10000 |
|
|
1110117000 |
49.01.00 |
132 |
3470 |
10000 |
|
|
TOTAL FF 132 |
30000 |
30000 |
|||
|
TOTAL GRAL FF132 |
$4551835 |
||||
ARTICULO 5º: Refrenda el presente Decreto el Señor Secretario de Administración y Hacienda.
ARTICULO 6º: Comuníquese a quienes corresponda y regístrese.