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 3213/18
Nueve de Julio, 13/09/2018
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 |
2940 |
1500.00 |
|
|
1110101000 |
01.01.00 |
110 |
2560 |
|
1500.00 |
|
1110101000 |
01.02.00 |
110 |
3550 |
8000.00 |
|
|
1110101000 |
01.01.00 |
110 |
3910 |
|
8000.00 |
|
1110101000 |
01.03.00 |
110 |
3490 |
21550.00 |
|
|
1110101000 |
01.01.00 |
110 |
2330 |
|
7000.00 |
|
1110101000 |
01.01.00 |
110 |
2110 |
|
6000.00 |
|
1110101000 |
01.01.00 |
110 |
2960 |
|
8550.00 |
|
1110101000 |
01.04.00 |
110 |
3720 |
2000.00 |
|
|
1110101000 |
01.04.00 |
110 |
3990 |
|
1500.00 |
|
1110101000 |
01.04.00 |
110 |
2330 |
|
500.00 |
|
1110101000 |
01.06.00 |
110 |
4370 |
25695.00 |
|
|
1110101000 |
01.06.00 |
110 |
3530 |
|
15000.00 |
|
1110101000 |
01.07.00 |
110 |
3450 |
|
4000.00 |
|
1110101000 |
01.08.00 |
110 |
4390 |
700.00 |
|
|
1110101000 |
01.08.00 |
110 |
3840 |
|
7395.00 |
|
TOTAL FF 110 |
59445.00 |
59445.00 |
|||
|
SECRETARIA DE GOBIERNO |
|||||
|
1110111000 |
01.01.00 |
110 |
2220 |
|
119188.10 |
|
1110111000 |
01.01.00 |
110 |
3210 |
4480.00 |
|
|
1110111000 |
01.01.00 |
110 |
3470 |
|
2500.00 |
|
1110111000 |
01.01.00 |
110 |
3490 |
|
2000.00 |
|
1110111000 |
01.01.00 |
110 |
5170 |
70000.00 |
|
|
1110111000 |
01.03.00 |
110 |
2110 |
30000.00 |
|
|
1110111000 |
01.03.00 |
110 |
2310 |
|
472.00 |
|
1110111000 |
01.03.00 |
110 |
2330 |
|
610.00 |
|
1110111000 |
01.03.00 |
110 |
2580 |
|
2000.00 |
|
1110111000 |
01.03.00 |
110 |
2930 |
|
2000.00 |
|
1110111000 |
01.03.00 |
110 |
2940 |
|
3000.00 |
|
1110111000 |
01.03.00 |
110 |
3390 |
|
2000.00 |
|
1110111000 |
01.03.00 |
110 |
3530 |
|
1360.00 |
|
1110111000 |
01.03.00 |
110 |
3990 |
|
1500.00 |
|
1110111000 |
01.03.00 |
110 |
4370 |
|
2500.00 |
|
1110111000 |
01.04.00 |
110 |
2220 |
39.20 |
|
|
1110111000 |
01.04.00 |
110 |
2310 |
|
550.95 |
|
1110111000 |
01.04.00 |
110 |
2320 |
|
29.40 |
|
1110111000 |
01.04.00 |
110 |
2620 |
180.00 |
|
|
1110111000 |
01.04.00 |
110 |
2640 |
135.00 |
|
|
1110111000 |
01.04.00 |
110 |
2920 |
|
500.00 |
|
1110111000 |
01.04.00 |
110 |
2930 |
|
2000.00 |
|
1110111000 |
01.04.00 |
110 |
3310 |
|
3540.00 |
|
1110111000 |
01.04.00 |
110 |
4370 |
|
10840.00 |
|
1110111000 |
01.06.00 |
110 |
2310 |
|
1000.00 |
|
1110111000 |
01.06.00 |
110 |
2320 |
|
500.00 |
|
1110111000 |
01.06.00 |
110 |
2560 |
|
1272.00 |
|
1110111000 |
01.06.00 |
110 |
2930 |
|
1000.00 |
|
1110111000 |
01.06.00 |
110 |
3310 |
|
2000.00 |
|
1110111000 |
01.06.00 |
110 |
3720 |
|
2000.00 |
|
1110111000 |
01.06.00 |
110 |
4370 |
|
3197.61 |
|
1110111000 |
01.07.00 |
110 |
2310 |
|
800.00 |
|
1110111000 |
01.07.00 |
110 |
2320 |
|
540.00 |
|
1110111000 |
01.07.00 |
110 |
2330 |
|
3310.00 |
|
1110111000 |
01.07.00 |
110 |
2920 |
|
812.45 |
|
1110111000 |
01.07.00 |
110 |
2930 |
|
900.00 |
|
1110111000 |
01.07.00 |
110 |
2960 |
|
1000.00 |
|
1110111000 |
01.07.00 |
110 |
3230 |
|
5000.00 |
|
1110111000 |
01.07.00 |
110 |
3310 |
|
1000.00 |
|
1110111000 |
01.07.00 |
110 |
3510 |
|
1010.00 |
|
1110111000 |
01.07.00 |
110 |
3610 |
170000.00 |
|
|
1110111000 |
01.07.00 |
110 |
3720 |
|
1900.00 |
|
1110111000 |
01.07.00 |
110 |
4370 |
|
3000.00 |
|
1110111000 |
01.07.00 |
110 |
4390 |
|
3500.00 |
|
1110111000 |
01.08.00 |
110 |
2140 |
|
3000.00 |
|
1110111000 |
01.08.00 |
110 |
2540 |
|
1500.00 |
|
1110111000 |
01.08.00 |
110 |
2560 |
|
1500.00 |
|
1110111000 |
01.08.00 |
110 |
2650 |
|
2500.00 |
|
1110111000 |
01.08.00 |
110 |
2690 |
|
2500.00 |
|
1110111000 |
01.08.00 |
110 |
2710 |
|
2000.00 |
|
1110111000 |
01.08.00 |
110 |
2910 |
|
1000.00 |
|
1110111000 |
01.08.00 |
110 |
3230 |
|
1000.00 |
|
1110111000 |
01.08.00 |
110 |
3530 |
|
496.00 |
|
1110111000 |
01.09.00 |
110 |
2110 |
|
1985.50 |
|
1110111000 |
01.09.00 |
110 |
2150 |
|
1500.00 |
|
1110111000 |
01.09.00 |
110 |
2220 |
|
2000.00 |
|
1110111000 |
01.09.00 |
110 |
2320 |
|
482.60 |
|
1110111000 |
01.09.00 |
110 |
2440 |
29578.00 |
|
|
1110111000 |
01.09.00 |
110 |
2540 |
|
2000.00 |
|
1110111000 |
01.09.00 |
110 |
2550 |
|
3000.00 |
|
1110111000 |
01.09.00 |
110 |
2580 |
|
2040.00 |
|
1110111000 |
01.09.00 |
110 |
2650 |
|
456.60 |
|
1110111000 |
01.09.00 |
110 |
2710 |
|
3732.00 |
|
1110111000 |
01.09.00 |
110 |
2720 |
|
1256.00 |
|
1110111000 |
01.09.00 |
110 |
2840 |
|
199.00 |
|
1110111000 |
01.09.00 |
110 |
2930 |
|
3000.00 |
|
1110111000 |
01.09.00 |
110 |
2960 |
|
5000.00 |
|
1110111000 |
01.09.00 |
110 |
3230 |
|
2000.00 |
|
1110111000 |
01.10.00 |
110 |
2210 |
|
1250.00 |
|
1110111000 |
01.10.00 |
110 |
2340 |
|
439.03 |
|
1110111000 |
01.10.00 |
110 |
2510 |
|
1512.82 |
|
1110111000 |
01.10.00 |
110 |
2550 |
11093.47 |
|
|
1110111000 |
01.10.00 |
110 |
2580 |
|
2500.00 |
|
1110111000 |
01.10.00 |
110 |
2650 |
|
874.20 |
|
1110111000 |
01.10.00 |
110 |
2690 |
700.00 |
|
|
1110111000 |
01.10.00 |
110 |
2720 |
|
1500.00 |
|
1110111000 |
01.10.00 |
110 |
2750 |
|
1500.00 |
|
1110111000 |
01.10.00 |
110 |
3350 |
29000.00 |
|
|
1110111000 |
01.10.00 |
110 |
3510 |
|
230.80 |
|
1110111000 |
01.10.00 |
110 |
3530 |
|
802.00 |
|
1110111000 |
01.11.00 |
110 |
2110 |
|
2000.00 |
|
1110111000 |
01.11.00 |
110 |
2140 |
|
2500.00 |
|
1110111000 |
01.11.00 |
110 |
2150 |
|
2000.00 |
|
1110111000 |
01.11.00 |
110 |
2320 |
|
93.91 |
|
1110111000 |
01.11.00 |
110 |
2540 |
|
1500.00 |
|
1110111000 |
01.11.00 |
110 |
2710 |
|
2000.00 |
|
1110111000 |
01.11.00 |
110 |
2910 |
|
1568.00 |
|
1110111000 |
01.11.00 |
110 |
3230 |
|
1000.00 |
|
1110111000 |
01.12.00 |
110 |
2140 |
|
2500.00 |
|
1110111000 |
01.12.00 |
110 |
2150 |
|
2000.00 |
|
1110111000 |
01.12.00 |
110 |
2220 |
1500.00 |
|
|
1110111000 |
01.12.00 |
110 |
2320 |
|
95.36 |
|
1110111000 |
01.12.00 |
110 |
2540 |
|
1500.00 |
|
1110111000 |
01.12.00 |
110 |
2580 |
|
1000.00 |
|
1110111000 |
01.12.00 |
110 |
2710 |
|
1500.00 |
|
1110111000 |
01.12.00 |
110 |
2910 |
|
1491.3 |
|
1110111000 |
01.12.00 |
110 |
2930 |
1416.09 |
|
|
1110111000 |
01.12.00 |
110 |
3230 |
|
1500.00 |
|
1110111000 |
01.12.00 |
110 |
3530 |
|
332.10 |
|
1110111000 |
01.13.00 |
110 |
2140 |
|
2000.00 |
|
1110111000 |
01.13.00 |
110 |
2540 |
|
2000.00 |
|
1110111000 |
01.13.00 |
110 |
2580 |
|
1000.00 |
|
1110111000 |
01.13.00 |
110 |
2710 |
|
2000.00 |
|
1110111000 |
01.13.00 |
110 |
2910 |
|
1045.50 |
|
1110111000 |
01.13.00 |
110 |
2930 |
|
929.74 |
|
1110111000 |
01.14.00 |
110 |
2220 |
1000.00 |
|
|
1110111000 |
01.14.00 |
110 |
2320 |
|
217.68 |
|
1110111000 |
01.14.00 |
110 |
2540 |
|
2000.00 |
|
1110111000 |
01.14.00 |
110 |
2630 |
1540.00 |
|
|
1110111000 |
01.14.00 |
110 |
2650 |
|
1000.00 |
|
1110111000 |
01.14.00 |
110 |
2710 |
|
1000.00 |
|
1110111000 |
01.14.00 |
110 |
2910 |
|
1534.00 |
|
1110111000 |
01.15.00 |
110 |
2340 |
|
889.72 |
|
1110111000 |
01.15.00 |
110 |
2540 |
|
1000.00 |
|
1110111000 |
01.15.00 |
110 |
2550 |
|
1000.00 |
|
1110111000 |
01.15.00 |
110 |
2710 |
|
1000.00 |
|
1110111000 |
01.15.00 |
110 |
2910 |
|
1500.00 |
|
1110111000 |
01.15.00 |
110 |
3230 |
|
1000.00 |
|
1110111000 |
01.16.00 |
110 |
2140 |
|
1500.00 |
|
1110111000 |
01.16.00 |
110 |
2540 |
|
1500.00 |
|
1110111000 |
01.16.00 |
110 |
2990 |
1000.00 |
|
|
1110111000 |
01.16.00 |
110 |
3230 |
|
1500.00 |
|
1110111000 |
01.16.00 |
110 |
3530 |
|
62.20 |
|
1110111000 |
01.17.00 |
110 |
2140 |
|
1500.00 |
|
1110111000 |
01.17.00 |
110 |
2710 |
|
1500.00 |
|
1110111000 |
01.17.00 |
110 |
2840 |
|
1000.00 |
|
1110111000 |
01.17.00 |
110 |
2910 |
|
1000.00 |
|
1110111000 |
01.17.00 |
110 |
3230 |
|
1500.00 |
|
1110111000 |
01.18.00 |
110 |
2120 |
25000.00 |
|
|
1110111000 |
01.18.00 |
110 |
2340 |
|
650.00 |
|
1110111000 |
01.18.00 |
110 |
2560 |
15000.00 |
|
|
1110111000 |
01.18.00 |
110 |
2580 |
|
1590.00 |
|
1110111000 |
01.18.00 |
110 |
2910 |
|
1000.00 |
|
1110111000 |
01.18.00 |
110 |
2930 |
|
2000.00 |
|
1110111000 |
01.18.00 |
110 |
2960 |
|
2000.00 |
|
1110111000 |
01.18.00 |
110 |
3720 |
|
3000.00 |
|
1110111000 |
01.18.00 |
110 |
4370 |
|
3741.00 |
|
1110111000 |
17.01.00 |
110 |
2930 |
|
1500.00 |
|
1110111000 |
17.01.00 |
110 |
2960 |
|
141.80 |
|
1110111000 |
17.01.00 |
110 |
3490 |
|
5119.88 |
|
1110111000 |
17.01.00 |
110 |
3530 |
|
2000.00 |
|
1110111000 |
17.07.00 |
110 |
2560 |
|
3000.00 |
|
1110111000 |
17.07.00 |
110 |
2750 |
|
2475.00 |
|
1110111000 |
17.07.00 |
110 |
2790 |
|
780.00 |
|
1110111000 |
17.07.00 |
110 |
2920 |
|
1000.00 |
|
1110111000 |
17.07.00 |
110 |
2930 |
|
1000.00 |
|
1110111000 |
17.08.00 |
110 |
2930 |
|
8000.00 |
|
1110111000 |
17.08.00 |
110 |
4380 |
|
15000.00 |
|
1110111000 |
18.01.00 |
110 |
3490 |
|
1220.00 |
|
1110111000 |
18.01.00 |
110 |
3530 |
|
302.00 |
|
1110111000 |
18.03.00 |
110 |
3490 |
|
1973.00 |
|
1110111000 |
18.03.00 |
110 |
3530 |
|
302.31 |
|
1110111000 |
18.03.00 |
110 |
3720 |
|
1670.00 |
|
1110111000 |
19.01.00 |
110 |
2340 |
|
2000.00 |
|
1110111000 |
19.01.00 |
110 |
2640 |
|
2000.00 |
|
1110111000 |
19.01.00 |
110 |
2650 |
|
2000.00 |
|
1110111000 |
19.01.00 |
110 |
2840 |
|
10000.00 |
|
1110111000 |
19.01.00 |
110 |
2950 |
|
3000.00 |
|
1110111000 |
19.01.00 |
110 |
3310 |
|
5000.00 |
|
1110111000 |
19.01.00 |
110 |
3320 |
20000.00 |
|
|
1110111000 |
19.01.00 |
110 |
3720 |
|
1348.20 |
|
1110111000 |
19.01.00 |
110 |
3990 |
|
2500.00 |
|
1110111000 |
19.03.00 |
110 |
2220 |
|
2000.00 |
|
1110111000 |
19.03.00 |
110 |
2610 |
|
4000.00 |
|
1110111000 |
19.03.00 |
110 |
2710 |
|
3000.00 |
|
1110111000 |
19.03.00 |
110 |
3490 |
|
2500.00 |
|
1110111000 |
19.04.00 |
110 |
2710 |
|
5000.00 |
|
1110111000 |
19.04.00 |
110 |
2750 |
|
2000.00 |
|
1110111000 |
19.05.00 |
110 |
2930 |
|
2000.00 |
|
1110111000 |
19.05.00 |
110 |
3310 |
|
2000.00 |
|
TOTAL FF 110 |
411661.76 |
411661.76 |
|||
|
SECRETARIA DE ADMINISTRACIÓN Y HACIENDA |
|||||
|
1110112000 |
01.01.00 |
110 |
3470 |
4240.00 |
|
|
1110112000 |
01.01.00 |
110 |
2110 |
14133.05 |
|
|
1110112000 |
01.01.00 |
110 |
3130 |
37500.00 |
|
|
1110112000 |
01.01.00 |
110 |
3110 |
388000.00 |
|
|
1110112000 |
01.01.00 |
110 |
3150 |
68700.00 |
|
|
1110112000 |
93.00.00 |
110 |
7610 |
|
500000.00 |
|
1110112000 |
01.01.00 |
110 |
2320 |
|
12573.05 |
|
1110112000 |
01.03.00 |
110 |
2930 |
14015.01 |
|
|
1110112000 |
01.03.00 |
110 |
4370 |
3403.13 |
|
|
1110112000 |
01.03.00 |
110 |
2580 |
262.81 |
|
|
1110112000 |
01.03.00 |
110 |
2920 |
4916.71 |
|
|
1110112000 |
01.03.00 |
110 |
2310 |
|
1000.00 |
|
1110112000 |
01.03.00 |
110 |
2320 |
|
1000.00 |
|
1110112000 |
01.03.00 |
110 |
2510 |
|
1500.00 |
|
1110112000 |
01.03.00 |
110 |
2590 |
|
1000.00 |
|
1110112000 |
01.03.00 |
110 |
2720 |
|
264.20 |
|
1110112000 |
01.03.00 |
110 |
4340 |
|
11515.17 |
|
1110112000 |
01.03.00 |
110 |
4380 |
|
6318.29 |
|
1110112000 |
01.04.00 |
110 |
2930 |
4000.00 |
|
|
1110112000 |
01.04.00 |
110 |
2960 |
5000.00 |
|
|
1110112000 |
01.04.00 |
110 |
4340 |
12000.00 |
|
|
1110112000 |
01.04.00 |
110 |
4390 |
6000.00 |
|
|
1110112000 |
01.04.00 |
110 |
2580 |
|
2500.00 |
|
1110112000 |
01.04.00 |
110 |
2710 |
|
1200.00 |
|
1110112000 |
01.04.00 |
110 |
3330 |
|
4500.00 |
|
1110112000 |
01.04.00 |
110 |
3460 |
|
11100.00 |
|
1110112000 |
01.04.00 |
110 |
3510 |
|
2700.00 |
|
1110112000 |
01.04.00 |
110 |
3720 |
|
5000.00 |
|
1110112000 |
20.02.00 |
110 |
3330 |
4800.00 |
|
|
1110112000 |
20.02.00 |
110 |
2930 |
|
800.00 |
|
1110112000 |
20.02.00 |
110 |
3230 |
|
1000.00 |
|
1110112000 |
20.02.00 |
110 |
4370 |
|
3000.00 |
|
1110112000 |
21.02.00 |
110 |
3330 |
|
1351.00 |
|
1110112000 |
21.02.00 |
110 |
3370 |
1351.00 |
|
|
TOTAL FF 110 |
568321.71 |
568321.71 |
|||
|
SECRETARIA DE OBRAS Y SERVICIOS PÚBLICOS |
|||||
|
1110113000 |
01.00.00 |
110 |
2110 |
15000.00 |
|
|
1110113000 |
27.88.00 |
110 |
4220 |
350000.00 |
|
|
1110113000 |
26.01.00 |
110 |
3110 |
32000.00 |
|
|
1110113000 |
27.02.00 |
110 |
2750 |
2500.00 |
|
|
1110113000 |
27.02.00 |
110 |
2930 |
25000.00 |
|
|
1110113000 |
27.02.00 |
110 |
2960 |
3500.00 |
|
|
1110113000 |
27.03.00 |
110 |
2220 |
4500.00 |
|
|
1110113000 |
27.03.00 |
110 |
2750 |
4500.00 |
|
|
1110113000 |
27.03.00 |
110 |
4380 |
3500.00 |
|
|
1110113000 |
27.82.00 |
110 |
3110 |
12000.00 |
|
|
1110113000 |
27.85.00 |
110 |
3110 |
15000.00 |
|
|
1110113000 |
28.01.00 |
110 |
2960 |
7500.00 |
|
|
1110113000 |
28.01.00 |
110 |
3110 |
58000.00 |
|
|
1110113000 |
28.01.00 |
110 |
3330 |
4500.00 |
|
|
1110113000 |
28.02.00 |
110 |
2560 |
1015000.00 |
|
|
1110113000 |
28.02.00 |
110 |
2580 |
48000.00 |
|
|
1110113000 |
28.02.00 |
110 |
2710 |
4500.00 |
|
|
1110113000 |
28.02.00 |
110 |
2790 |
1500.00 |
|
|
1110113000 |
01.00.00 |
110 |
3470 |
|
10580.00 |
|
1110113000 |
01.00.00 |
110 |
3530 |
|
12300.00 |
|
1110113000 |
01.00.00 |
110 |
3610 |
|
11500.00 |
|
1110113000 |
01.00.00 |
110 |
4370 |
|
18600.00 |
|
1110113000 |
25.01.00 |
110 |
3990 |
|
10000.00 |
|
1110113000 |
25.78.00 |
110 |
4220 |
|
600000.00 |
|
1110113000 |
26.02.00 |
110 |
2560 |
|
50000.00 |
|
1110113000 |
26.02.00 |
110 |
2640 |
|
75000.00 |
|
1110113000 |
26.02.00 |
110 |
3220 |
|
300000.00 |
|
1110113000 |
26.02.00 |
110 |
3330 |
|
320000.00 |
|
1110113000 |
27.03.00 |
110 |
2560 |
|
150000.00 |
|
1110113000 |
27.03.00 |
110 |
3330 |
|
48520.00 |
|
TOTAL FF 110 |
1606500.00 |
1606500.00 |
|||
|
SECRETARIA DE VIVIENDA Y URBANISMO |
|||||
|
1110114000 |
01.01.00 |
110 |
2110 |
6000.00 |
|
|
1110114000 |
01.01.00 |
110 |
3110 |
3000.00 |
|
|
1110114000 |
01.01.00 |
110 |
4330 |
500.00 |
|
|
1110114000 |
31.01.00 |
110 |
2790 |
70000.00 |
|
|
1110114000 |
31.01.00 |
110 |
2960 |
15000.00 |
|
|
1110114000 |
31.01.00 |
110 |
3320 |
20000.00 |
|
|
1110114000 |
33.01.00 |
110 |
3110 |
30000.00 |
|
|
1110114000 |
31.94.00 |
110 |
3310 |
30000.00 |
|
|
1110114000 |
34.00.00 |
110 |
3530 |
10000.00 |
|
|
1110114000 |
01.01.00 |
110 |
2530 |
|
9000.00 |
|
1110114000 |
01.01.00 |
110 |
3990 |
|
500.00 |
|
1110114000 |
30.01.00 |
110 |
3490 |
|
50000.00 |
|
1110114000 |
30.04.00 |
110 |
2590 |
|
10000.00 |
|
1110114000 |
30.04.00 |
110 |
2610 |
|
10000.00 |
|
1110114000 |
30.04.00 |
110 |
2640 |
|
10000.00 |
|
1110114000 |
30.05.00 |
110 |
2550 |
|
10000.00 |
|
1110114000 |
30.05.00 |
110 |
2610 |
|
15000.00 |
|
1110114000 |
31.94.00 |
110 |
3330 |
|
30000.00 |
|
1110114000 |
33.02.00 |
110 |
2960 |
|
30000.00 |
|
1110114000 |
34.00.00 |
110 |
3330 |
|
10000.00 |
|
TOTAL FF 110 |
184500.00 |
184500.00 |
|||
|
SECRETARIA DE DESARROLLO COMUNITARIO |
|||||
|
1110116000 |
01.01.00 |
110 |
2150 |
|
1615.00 |
|
1110116000 |
01.01.00 |
110 |
2210 |
|
1875.00 |
|
1110116000 |
01.01.00 |
110 |
2220 |
|
5000.00 |
|
1110116000 |
01.01.00 |
110 |
2310 |
|
1349.00 |
|
1110116000 |
01.01.00 |
110 |
2430 |
|
460.00 |
|
1110116000 |
01.01.00 |
110 |
2550 |
|
4950.00 |
|
1110116000 |
01.01.00 |
110 |
2580 |
|
680.00 |
|
1110116000 |
01.01.00 |
110 |
2920 |
|
3511.00 |
|
1110116000 |
01.01.00 |
110 |
2990 |
|
830.00 |
|
1110116000 |
01.01.00 |
110 |
3120 |
|
5000.00 |
|
1110116000 |
01.01.00 |
110 |
3140 |
20000.00 |
|
|
1110116000 |
01.01.00 |
110 |
3210 |
|
9400.00 |
|
1110116000 |
01.01.00 |
110 |
3310 |
1035.00 |
|
|
1110116000 |
01.01.00 |
110 |
3420 |
|
10000.00 |
|
1110116000 |
01.01.00 |
110 |
3490 |
4000.00 |
|
|
1110116000 |
01.01.00 |
110 |
3530 |
105.00 |
|
|
1110116000 |
01.01.00 |
110 |
3720 |
|
3000.00 |
|
1110116000 |
01.01.00 |
110 |
4370 |
|
4266.00 |
|
1110116000 |
01.02.00 |
110 |
2550 |
|
2000.00 |
|
1110116000 |
01.02.00 |
110 |
2560 |
7797.26 |
|
|
1110116000 |
01.02.00 |
110 |
2650 |
|
3000.00 |
|
1110116000 |
01.02.00 |
110 |
3330 |
2400.00 |
|
|
1110116000 |
01.03.00 |
110 |
2310 |
|
2000.00 |
|
1110116000 |
01.03.00 |
110 |
2580 |
|
700.00 |
|
1110116000 |
01.03.00 |
110 |
2590 |
|
220.00 |
|
1110116000 |
01.03.00 |
110 |
2920 |
|
2000.00 |
|
1110116000 |
01.04.00 |
110 |
2580 |
|
500.00 |
|
1110116000 |
01.04.00 |
110 |
2750 |
|
463.46 |
|
1110116000 |
01.04.00 |
110 |
2790 |
|
28.18 |
|
1110116000 |
01.04.00 |
110 |
2560 |
75645.38 |
|
|
1110116000 |
01.04.00 |
110 |
3990 |
|
1000.00 |
|
1110116000 |
01.05.00 |
110 |
2550 |
|
5000.00 |
|
1110116000 |
01.05.00 |
110 |
2560 |
33.00 |
|
|
1110116000 |
01.05.00 |
110 |
2580 |
40.00 |
|
|
1110116000 |
01.05.00 |
110 |
2590 |
37.50 |
|
|
1110116000 |
01.05.00 |
110 |
2630 |
|
882.62 |
|
1110116000 |
01.05.00 |
110 |
2650 |
|
1000.00 |
|
1110116000 |
01.05.00 |
110 |
2690 |
1856.00 |
|
|
1110116000 |
01.05.00 |
110 |
2740 |
10000.00 |
|
|
1110116000 |
01.05.00 |
110 |
2750 |
488.72 |
|
|
1110116000 |
01.05.00 |
110 |
2790 |
|
1000.00 |
|
1110116000 |
01.05.00 |
110 |
2840 |
|
2000.00 |
|
1110116000 |
01.05.00 |
110 |
2930 |
1000.00 |
|
|
1110116000 |
01.05.00 |
110 |
2960 |
|
1000.00 |
|
1110116000 |
01.05.00 |
110 |
4390 |
4660.00 |
|
|
1110116000 |
44.01.00 |
110 |
3530 |
|
1000.00 |
|
1110116000 |
44.02.00 |
110 |
2310 |
|
1000.00 |
|
1110116000 |
44.02.00 |
110 |
2340 |
|
530.55 |
|
1110116000 |
44.02.00 |
110 |
2430 |
|
500.00 |
|
1110116000 |
44.02.00 |
110 |
2520 |
|
500.00 |
|
1110116000 |
44.02.00 |
110 |
2550 |
|
1000.00 |
|
1110116000 |
44.02.00 |
110 |
2580 |
|
500.00 |
|
1110116000 |
44.02.00 |
110 |
2930 |
|
500.00 |
|
1110116000 |
45.02.00 |
110 |
2990 |
|
5000.00 |
|
1110116000 |
45.02.00 |
110 |
3490 |
|
20000.00 |
|
|
1110116000 |
45.04.00 |
110 |
2740 |
2840.00 |
|
|
|
1110116000 |
45.04.00 |
110 |
2840 |
|
1000.00 |
|
|
1110116000 |
45.04.00 |
110 |
3110 |
1000.00 |
|
|
|
1110116000 |
46.01.00 |
110 |
2560 |
33000.00 |
|
|
|
1110116000 |
46.01.00 |
110 |
3110 |
2000.00 |
|
|
|
1110116000 |
46.01.00 |
110 |
3210 |
|
57677.05 |
|
|
1110116000 |
46.03.00 |
110 |
2580 |
|
1500.00 |
|
|
1110116000 |
46.03.00 |
110 |
2590 |
|
1000.00 |
|
|
1110116000 |
46.03.00 |
110 |
2520 |
|
1500.00 |
|
|
TOTAL FF 110 |
167937.86 |
167937.86 |
||||
|
SECRETARIA DE CULTURA EDUCACIÓN Y DEPORTES |
||||||
|
1110117000 |
47.01.00 |
110 |
2560 |
|
20000.00 |
|
|
1110117000 |
47.07.00 |
110 |
3130 |
20000.00 |
|
|
|
1110117000 |
47.01.00 |
110 |
3220 |
|
20000.00 |
|
|
1110117000 |
47.06.00 |
110 |
3320 |
20000.00 |
|
|
|
1110117000 |
47.01.00 |
110 |
3490 |
|
2000.00 |
|
|
1110117000 |
47.01.00 |
110 |
3330 |
2000.00 |
|
|
|
1110117000 |
47.01.00 |
110 |
3470 |
|
20000.00 |
|
|
1110117000 |
47.06.00 |
110 |
2960 |
54737.20 |
|
|
|
1110117000 |
47.01.00 |
110 |
3590 |
|
20000.00 |
|
|
1110117000 |
47.04.00 |
110 |
3470 |
|
5000.00 |
|
|
1110117000 |
47.04.00 |
110 |
3110 |
5000.00 |
|
|
|
1110117000 |
47.06.00 |
110 |
3540 |
|
5000.00 |
|
|
1110117000 |
47.06.00 |
110 |
2520 |
|
737.20 |
|
|
1110117000 |
47.06.00 |
110 |
2560 |
|
9000.00 |
|
|
1110117000 |
50.01.00 |
110 |
2310 |
|
1000.00 |
|
|
1110117000 |
50.01.00 |
110 |
2320 |
|
2000.00 |
|
|
1110117000 |
50.01.00 |
110 |
2560 |
3000.00 |
|
|
|
1110117000 |
50.01.00 |
110 |
3530 |
|
1000.00 |
|
|
1110117000 |
50.01.00 |
110 |
3720 |
1000.00 |
|
|
|
1110117000 |
50.03.00 |
110 |
3530 |
|
1000.00 |
|
|
1110117000 |
50.03.00 |
110 |
3470 |
1000.00 |
|
|
|
TOTAL FF 110 |
106737.20 |
106737.20 |
||||
|
TOTAL GRAL FF 110 |
3105103.53 |
|||||
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 |
2150 |
25000.00 |
|
|
1110111000 |
18.02.00 |
131 |
2220 |
|
30000.00 |
|
1110111000 |
18.02.00 |
131 |
2790 |
5000.00 |
|
|
1110111000 |
19.02.00 |
131 |
2110 |
270.98 |
|
|
1110111000 |
19.02.00 |
131 |
2550 |
|
270.98 |
|
TOTAL FF 131 |
30270.98 |
30270.98 |
|||
|
SECRETARIA DE VIVIENDA Y URBANISMO |
|||||
|
1110114000 |
33.01.00 |
131 |
2220 |
10000.00 |
|
|
1110114000 |
33.01.00 |
131 |
2790 |
10000.00 |
|
|
1110114000 |
33.01.00 |
131 |
3320 |
20000.00 |
|
|
1110114000 |
33.01.00 |
131 |
3330 |
10000.00 |
|
|
1110114000 |
33.01.00 |
131 |
3530 |
5000.00 |
|
|
1110114000 |
33.01.00 |
131 |
2110 |
|
5000.00 |
|
1110114000 |
33.01.00 |
131 |
2430 |
|
7000.00 |
|
1110114000 |
33.01.00 |
131 |
2610 |
|
3000.00 |
|
1110114000 |
33.01.00 |
131 |
2840 |
|
10000.00 |
|
1110114000 |
33.01.00 |
131 |
3310 |
|
10000.00 |
|
1110114000 |
33.01.00 |
131 |
4390 |
|
20000.00 |
|
TOTAL FF 131 |
55000.00 |
55000.00 |
|||
|
TOTAL GRAL FF 131 |
85270.98 |
||||
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 |
2990 |
|
4743.20 |
||
|
1110111000 |
18.02.00 |
132 |
3510 |
4743.20 |
|
||
|
TOTAL FF 132 |
4743.20 |
4743.20 |
|||||
|
SECRETARIA DE ADMINISTRACION Y HACIENDA |
|||||||
|
1110112000 |
21.02.00 |
132 |
2440 |
3250.00 |
|
||
|
1110112000 |
21.02.00 |
132 |
2560 |
|
3250.00 |
||
|
TOTAL FF 132 |
3250.00 |
3250.00 |
|||||
|
SECRETARIA DE VIVIENDA Y URBANISMO |
|||||||
|
1110114000 |
31.97.00 |
132 |
4220 |
367112.57 |
|
||
|
1110114000 |
31.97.00 |
132 |
4210 |
|
367112.57 |
||
|
TOTAL FF 132 |
367112.57 |
367112.57 |
|||||
|
SECRETARIA DE DESARROLLO COMUNITARIO |
|||||||
|
1110116000 |
46.02.00 |
132 |
2310 |
|
5000.00 |
||
|
1110116000 |
46.02.00 |
132 |
3720 |
|
30000.00 |
||
|
1110116000 |
46.02.00 |
132 |
5140 |
|
310000.00 |
||
|
1110116000 |
46.02.00 |
132 |
3420 |
240000.00 |
|
||
|
1110116000 |
46.02.00 |
132 |
3430 |
105000.00 |
|
||
|
TOTAL FF 132 |
345000.00 |
345000.00 |
|||||
|
SECRETARIA DE CULTURA, EDUCACION Y DEPORTE |
|||||||
|
1110117000 |
47.01.00 |
132 |
3450 |
|
10000.00 |
||
|
1110117000 |
47.01.00 |
132 |
2110 |
30000.00 |
|
||
|
1110117000 |
47.01.00 |
132 |
3490 |
|
20000.00 |
||
|
1110117000 |
47.01.00 |
132 |
3710 |
|
5000.00 |
||
|
1110117000 |
47.01.00 |
132 |
3530 |
5000.00 |
|
||
|
1110117000 |
47.01.00 |
132 |
4350 |
|
30000.00 |
||
|
1110117000 |
47.01.00 |
132 |
3830 |
30000.00 |
|
||
|
1110117000 |
47.06.00 |
132 |
3330 |
|
9000.00 |
||
|
1110117000 |
47.06.00 |
132 |
2960 |
10000.00 |
|
||
|
1110117000 |
47.06.00 |
132 |
2520 |
|
1000.00 |
||
|
1110117000 |
50.02.00 |
132 |
2580 |
|
31500.00 |
||
|
1110117000 |
50.02.00 |
132 |
3510 |
61500.00 |
|
||
|
1110117000 |
50.02.00 |
132 |
2560 |
|
30000.00 |
||
|
1110117000 |
49.01.00 |
132 |
5170 |
|
211000.00 |
||
|
1110117000 |
49.01.00 |
132 |
2550 |
80000.00 |
|
||
|
1110117000 |
49.01.00 |
132 |
2580 |
20000.00 |
|
||
|
1110117000 |
49.01.00 |
132 |
2650 |
20000.00 |
|
||
|
1110117000 |
49.01.00 |
132 |
2710 |
50000.00 |
|
||
|
1110117000 |
49.01.00 |
132 |
2790 |
10000.00 |
|
||
|
1110117000 |
49.01.00 |
132 |
2840 |
20000.00 |
|
||
|
1110117000 |
49.01.00 |
132 |
2930 |
10000.00 |
|
||
|
1110117000 |
49.01.00 |
132 |
2990 |
1000.00 |
|
||
|
TOTAL FF 132 |
347500.00 |
347500.00 |
|||||
|
TOTAL GRAL FF 132 |
1067605.77 |
||||||
ARTICULO 4º: Refrenda el presente Decreto el Señor Secretario de Administración y Hacienda.
ARTICULO 5º: Comuníquese a quienes corresponda y regístrese.