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 3792/18
Nueve de Julio, 25/10/2018
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 |
|
SECRETARIA DE GOBIERNO |
|||||
|
1110111000 |
01.01.01 |
110 |
2220 |
|
30000.00 |
|
1110111000 |
01.01.00 |
110 |
2310 |
2000.00 |
|
|
1110111000 |
01.01.00 |
110 |
2550 |
|
3600.00 |
|
1110111000 |
01.01.00 |
110 |
2560 |
|
2500.00 |
|
1110111000 |
01.01.00 |
110 |
3230 |
|
3000.00 |
|
1110111000 |
01.01.00 |
110 |
3310 |
|
2000.00 |
|
1110111000 |
01.01.00 |
110 |
3510 |
|
352.87 |
|
1110111000 |
01.01.00 |
110 |
3530 |
|
2000.00 |
|
1110111000 |
01.01.00 |
110 |
4370 |
|
6000.00 |
|
1110111000 |
01.01.00 |
110 |
5170 |
50000.00 |
|
|
1110111000 |
01.01.00 |
110 |
5240 |
150000.00 |
|
|
1110111000 |
01.02.00 |
110 |
2560 |
4352.92 |
|
|
1110111000 |
01.02.00 |
110 |
3230 |
|
4000.00 |
|
1110111000 |
01.02.00 |
110 |
3310 |
|
1500.00 |
|
1110111000 |
01.02.00 |
110 |
3320 |
10000.00 |
|
|
1110111000 |
01.02.00 |
110 |
3330 |
|
40000.00 |
|
1110111000 |
01.03.00 |
110 |
2110 |
50000.00 |
|
|
1110111000 |
01.03.00 |
110 |
2540 |
|
2000.00 |
|
1110111000 |
01.03.00 |
110 |
2750 |
3303.49 |
|
|
1110111000 |
01.03.00 |
110 |
2910 |
9661.36 |
|
|
1110111000 |
01.03.00 |
110 |
2940 |
|
2500.00 |
|
1110111000 |
01.03.00 |
110 |
3530 |
1000.00 |
|
|
1110111000 |
01.03.00 |
110 |
3990 |
|
908.20 |
|
1110111000 |
01.03.00 |
110 |
4380 |
13038.08 |
|
|
1110111000 |
01.04.00 |
110 |
2220 |
72.00 |
|
|
1110111000 |
01.04.00 |
110 |
2710 |
|
1800.00 |
|
1110111000 |
01.04.00 |
110 |
2790 |
770.00 |
|
|
1110111000 |
01.04.00 |
110 |
2950 |
|
379.62 |
|
1110111000 |
01.04.00 |
110 |
2990 |
|
712.92 |
|
1110111000 |
01.06.00 |
110 |
3230 |
|
2500.00 |
|
1110111000 |
01.07.00 |
110 |
3230 |
|
8000.00 |
|
1110111000 |
01.08.00 |
110 |
2150 |
|
3000.00 |
|
1110111000 |
01.08.00 |
110 |
2220 |
|
1000.00 |
|
1110111000 |
01.08.00 |
110 |
2440 |
|
5000.00 |
|
1110111000 |
01.08.00 |
110 |
2910 |
|
500.00 |
|
1110111000 |
01.08.00 |
110 |
2920 |
133.00 |
|
|
1110111000 |
01.08.00 |
110 |
3230 |
|
1000.00 |
|
1110111000 |
01.08.00 |
110 |
4380 |
13202.00 |
|
|
1110111000 |
01.09.00 |
110 |
2430 |
2980.00 |
|
|
1110111000 |
01.09.00 |
110 |
2540 |
|
500.00 |
|
1110111000 |
01.09.00 |
110 |
2560 |
20000.00 |
|
|
1110111000 |
01.09.00 |
110 |
2710 |
1365.40 |
|
|
1110111000 |
01.09.00 |
110 |
3230 |
|
1500.00 |
|
1110111000 |
01.09.00 |
110 |
3330 |
|
5000.00 |
|
1110111000 |
01.09.00 |
110 |
3510 |
|
380.00 |
|
1110111000 |
01.09.00 |
110 |
3530 |
|
262.00 |
|
1110111000 |
01.09.00 |
110 |
4380 |
|
9479.82 |
|
1110111000 |
01.10.00 |
110 |
2110 |
8000.00 |
|
|
1110111000 |
01.10.00 |
110 |
2150 |
|
1500.00 |
|
1110111000 |
01.10.00 |
110 |
2560 |
|
20000.00 |
|
1110111000 |
01.10.00 |
110 |
2580 |
894.04 |
|
|
1110111000 |
01.10.00 |
110 |
2710 |
329.40 |
|
|
1110111000 |
01.10.00 |
110 |
2840 |
|
1657.00 |
|
1110111000 |
01.10.00 |
110 |
2910 |
|
1500.00 |
|
1110111000 |
01.10.00 |
110 |
2930 |
272.72 |
|
|
1110111000 |
01.10.00 |
110 |
2960 |
70000.00 |
|
|
1110111000 |
01.10.00 |
110 |
3230 |
|
1500.00 |
|
1110111000 |
01.10.00 |
110 |
3310 |
|
2340.00 |
|
1110111000 |
01.10.00 |
110 |
3320 |
10000.00 |
|
|
1110111000 |
01.10.00 |
110 |
4380 |
|
8085.00 |
|
1110111000 |
01.11.00 |
110 |
2220 |
|
1500.00 |
|
1110111000 |
01.11.00 |
110 |
2540 |
|
1425.00 |
|
1110111000 |
01.11.00 |
110 |
2560 |
8000.00 |
|
|
1110111000 |
01.11.00 |
110 |
2610 |
|
2500.00 |
|
1110111000 |
01.11.00 |
110 |
2650 |
|
2000.00 |
|
1110111000 |
01.11.00 |
110 |
3230 |
|
1000.00 |
|
1110111000 |
01.11.00 |
110 |
4380 |
9419.00 |
|
|
1110111000 |
01.12.00 |
110 |
2540 |
|
1000.00 |
|
1110111000 |
01.12.00 |
110 |
2560 |
|
30000.00 |
|
1110111000 |
01.12.00 |
110 |
2580 |
2857.30 |
|
|
1110111000 |
01.12.00 |
110 |
2650 |
|
1000.00 |
|
1110111000 |
01.12.00 |
110 |
2990 |
|
2040.00 |
|
1110111000 |
01.12.00 |
110 |
3230 |
|
1500.00 |
|
1110111000 |
01.12.00 |
110 |
4380 |
|
5081.00 |
|
1110111000 |
01.12.00 |
110 |
4390 |
|
3800.00 |
|
1110111000 |
01.13.00 |
110 |
2150 |
|
2000.00 |
|
1110111000 |
01.13.00 |
110 |
2220 |
|
1000.00 |
|
1110111000 |
01.13.00 |
110 |
2510 |
|
430.00 |
|
1110111000 |
01.13.00 |
110 |
2540 |
|
1000.00 |
|
1110111000 |
01.13.00 |
110 |
2560 |
|
10000.00 |
|
1110111000 |
01.13.00 |
110 |
2580 |
1293.00 |
|
|
1110111000 |
01.13.00 |
110 |
2740 |
|
1200.00 |
|
1110111000 |
01.13.00 |
110 |
2790 |
|
1939.20 |
|
1110111000 |
01.13.00 |
110 |
2990 |
|
1000.00 |
|
1110111000 |
01.13.00 |
110 |
3230 |
|
1200.00 |
|
1110111000 |
01.13.00 |
110 |
4380 |
|
15000.00 |
|
1110111000 |
01.14.00 |
110 |
2790 |
|
1000.00 |
|
1110111000 |
01.14.00 |
110 |
2930 |
|
1000.00 |
|
1110111000 |
01.14.00 |
110 |
3330 |
|
13400.00 |
|
1110111000 |
01.14.00 |
110 |
4380 |
|
15000.00 |
|
1110111000 |
01.15.00 |
110 |
2150 |
|
1500.00 |
|
1110111000 |
01.15.00 |
110 |
2540 |
|
1000.00 |
|
1110111000 |
01.15.00 |
110 |
2550 |
2642.00 |
|
|
1110111000 |
01.15.00 |
110 |
2560 |
|
15000.00 |
|
1110111000 |
01.15.00 |
110 |
2650 |
|
3000.00 |
|
1110111000 |
01.15.00 |
110 |
2710 |
|
2500.00 |
|
1110111000 |
01.15.00 |
110 |
2960 |
4000.00 |
|
|
1110111000 |
01.15.00 |
110 |
2990 |
500.00 |
|
|
1110111000 |
01.15.00 |
110 |
3230 |
|
1500.00 |
|
1110111000 |
01.15.00 |
110 |
4380 |
|
15000.00 |
|
1110111000 |
01.16.00 |
110 |
2110 |
2000.00 |
|
|
1110111000 |
01.16.00 |
110 |
2150 |
|
1500.00 |
|
1110111000 |
01.16.00 |
110 |
2340 |
75.00 |
|
|
1110111000 |
01.16.00 |
110 |
2440 |
|
2000.00 |
|
1110111000 |
01.16.00 |
110 |
2510 |
|
1365.00 |
|
1110111000 |
01.16.00 |
110 |
2540 |
|
1000.00 |
|
1110111000 |
01.16.00 |
110 |
2550 |
3047.90 |
|
|
1110111000 |
01.16.00 |
110 |
2560 |
20000.00 |
|
|
1110111000 |
01.16.00 |
110 |
2580 |
1900.00 |
|
|
1110111000 |
01.16.00 |
110 |
2690 |
1054.06 |
|
|
1110111000 |
01.16.00 |
110 |
2840 |
|
2000.00 |
|
1110111000 |
01.16.00 |
110 |
3230 |
|
1500.00 |
|
1110111000 |
01.16.00 |
110 |
4380 |
|
7826.40 |
|
1110111000 |
01.17.00 |
110 |
2150 |
|
2000.00 |
|
1110111000 |
01.17.00 |
110 |
2430 |
2598.11 |
|
|
1110111000 |
01.17.00 |
110 |
2440 |
|
3000.00 |
|
1110111000 |
01.17.00 |
110 |
2540 |
|
1000.00 |
|
1110111000 |
01.17.00 |
110 |
2560 |
30000.00 |
|
|
1110111000 |
01.17.00 |
110 |
2650 |
|
1000.00 |
|
1110111000 |
01.17.00 |
110 |
2710 |
|
1000.00 |
|
1110111000 |
01.17.00 |
110 |
2790 |
|
700.00 |
|
1110111000 |
01.17.00 |
110 |
2840 |
|
1500.00 |
|
1110111000 |
01.17.00 |
110 |
2930 |
|
1000.00 |
|
1110111000 |
01.17.00 |
110 |
2960 |
10000.00 |
|
|
1110111000 |
01.17.00 |
110 |
3230 |
|
1000.00 |
|
1110111000 |
01.17.00 |
110 |
4380 |
150000.00 |
|
|
1110111000 |
01.18.00 |
110 |
2220 |
690.00 |
|
|
1110111000 |
01.18.00 |
110 |
2570 |
6000.00 |
|
|
1110111000 |
01.18.00 |
110 |
2750 |
|
2884.00 |
|
1110111000 |
01.18.00 |
110 |
2790 |
|
2000.00 |
|
1110111000 |
01.18.00 |
110 |
2950 |
2000.00 |
|
|
1110111000 |
01.18.00 |
110 |
3510 |
|
1500.00 |
|
1110111000 |
01.19.00 |
110 |
5170 |
|
120000.00 |
|
1110111000 |
17.01.00 |
110 |
3530 |
8500.00 |
|
|
1110111000 |
17.01.00 |
110 |
5380 |
|
20000.00 |
|
1110111000 |
17.06.00 |
110 |
2640 |
|
50000.00 |
|
1110111000 |
17.06.00 |
110 |
2650 |
|
20000.00 |
|
1110111000 |
17.06.00 |
110 |
2710 |
|
25000.00 |
|
1110111000 |
17.06.00 |
110 |
3490 |
|
50000.00 |
|
1110111000 |
17.07.00 |
110 |
2560 |
5500.00 |
|
|
1110111000 |
17.07.00 |
110 |
2750 |
400.00 |
|
|
1110111000 |
17.07.00 |
110 |
3720 |
|
5000.00 |
|
1110111000 |
17.07.00 |
110 |
3530 |
3500.00 |
|
|
1110111000 |
17.07.00 |
110 |
5350 |
|
29500.00 |
|
1110111000 |
18.01.00 |
110 |
2790 |
|
1360.00 |
|
1110111000 |
18.01.00 |
110 |
2930 |
|
1500.00 |
|
1110111000 |
18.01.00 |
110 |
2960 |
|
1000.00 |
|
1110111000 |
18.01.00 |
110 |
3230 |
|
1000.00 |
|
1110111000 |
18.03.00 |
110 |
2790 |
|
860.00 |
|
1110111000 |
18.03.00 |
110 |
2930 |
|
2500.00 |
|
1110111000 |
18.03.00 |
110 |
3230 |
|
5000.00 |
|
1110111000 |
19.01.00 |
110 |
2110 |
10000.00 |
|
|
1110111000 |
19.01.00 |
110 |
2140 |
|
3000.00 |
|
1110111000 |
19.01.00 |
110 |
2150 |
|
10000.00 |
|
1110111000 |
19.01.00 |
110 |
2220 |
|
1756.00 |
|
1110111000 |
19.01.00 |
110 |
2540 |
20000.00 |
|
|
1110111000 |
19.01.00 |
110 |
2580 |
2281.02 |
|
|
1110111000 |
19.01.00 |
110 |
2590 |
|
5659.80 |
|
1110111000 |
19.01.00 |
110 |
2690 |
20000.00 |
|
|
1110111000 |
19.01.00 |
110 |
2710 |
5000.00 |
|
|
1110111000 |
19.01.00 |
110 |
2750 |
|
5000.00 |
|
1110111000 |
19.01.00 |
110 |
2790 |
|
5000.00 |
|
1110111000 |
19.01.00 |
110 |
2930 |
25000.00 |
|
|
1110111000 |
19.01.00 |
110 |
3290 |
7000.00 |
|
|
1110111000 |
19.01.00 |
110 |
3330 |
17375.80 |
|
|
1110111000 |
19.01.00 |
110 |
3490 |
|
29005.00 |
|
1110111000 |
19.01.00 |
110 |
3530 |
|
2030.00 |
|
1110111000 |
19.01.00 |
110 |
3990 |
|
2500.00 |
|
1110111000 |
19.01.00 |
110 |
4350 |
55867.00 |
|
|
1110111000 |
19.01.00 |
110 |
4380 |
49554.00 |
|
|
1110111000 |
19.01.00 |
110 |
4390 |
|
25400.00 |
|
1110111000 |
19.03.00 |
110 |
2110 |
2000.00 |
|
|
1110111000 |
19.03.00 |
110 |
2150 |
|
5000.00 |
|
1110111000 |
19.03.00 |
110 |
2220 |
|
3000.00 |
|
1110111000 |
19.03.00 |
110 |
2560 |
|
2100.00 |
|
1110111000 |
19.03.00 |
110 |
2590 |
|
3000.00 |
|
1110111000 |
19.03.00 |
110 |
2640 |
|
3000.00 |
|
1110111000 |
19.03.00 |
110 |
2650 |
|
2000.00 |
|
1110111000 |
19.03.00 |
110 |
2690 |
|
3000.00 |
|
1110111000 |
19.03.00 |
110 |
2710 |
|
2000.00 |
|
1110111000 |
19.03.00 |
110 |
2910 |
|
1120.00 |
|
1110111000 |
19.03.00 |
110 |
2930 |
|
4000.00 |
|
1110111000 |
19.03.00 |
110 |
3310 |
|
20000.00 |
|
1110111000 |
19.03.00 |
110 |
3330 |
|
3000.00 |
|
1110111000 |
19.03.00 |
110 |
3390 |
|
2500.00 |
|
1110111000 |
19.03.00 |
110 |
3490 |
|
2500.00 |
|
1110111000 |
19.03.00 |
110 |
4380 |
|
9578.77 |
|
1110111000 |
19.03.00 |
110 |
4390 |
|
4300.00 |
|
1110111000 |
19.04.00 |
110 |
2110 |
1000.00 |
|
|
1110111000 |
19.04.00 |
110 |
2150 |
|
1500.00 |
|
1110111000 |
19.04.00 |
110 |
2210 |
|
1920.00 |
|
1110111000 |
19.04.00 |
110 |
2550 |
|
2000.00 |
|
1110111000 |
19.04.00 |
110 |
2580 |
|
5000.00 |
|
1110111000 |
19.04.00 |
110 |
2710 |
|
10000.00 |
|
1110111000 |
19.04.00 |
110 |
2740 |
|
1300.00 |
|
1110111000 |
19.04.00 |
110 |
2750 |
|
1500.00 |
|
1110111000 |
19.04.00 |
110 |
3310 |
|
11900.00 |
|
1110111000 |
19.04.00 |
110 |
3330 |
|
2500.00 |
|
1110111000 |
19.04.00 |
110 |
3490 |
|
15000.00 |
|
1110111000 |
19.05.00 |
110 |
2580 |
11025.00 |
|
|
1110111000 |
19.05.00 |
110 |
3310 |
|
5000.00 |
|
1110111000 |
19.05.00 |
110 |
4400 |
|
2416.00 |
|
TOTAL FF 110 |
923453.60 |
923453.60 |
|||
|
SECRETARIA DE OBRAS Y SERVICIOS PUBLICOS |
|||||
|
1110113000 |
01.00.00 |
110 |
2110 |
15000.00 |
|
|
1110113000 |
26.02.00 |
110 |
3290 |
15000.00 |
|
|
1110113000 |
26.02.00 |
110 |
4320 |
2000000.00 |
|
|
1110113000 |
27.01.00 |
110 |
4380 |
26000.00 |
|
|
1110113000 |
27.02.00 |
110 |
3390 |
180000.00 |
|
|
1110113000 |
27.02.00 |
110 |
2510 |
10000.00 |
|
|
1110113000 |
27.02.00 |
110 |
2960 |
50000.00 |
|
|
1110113000 |
27.02.00 |
110 |
4380 |
7520.00 |
|
|
1110113000 |
28.01.00 |
110 |
2930 |
1310.00 |
|
|
1110113000 |
28.01.00 |
110 |
2960 |
12000.00 |
|
|
1110113000 |
28.01.00 |
110 |
3370 |
85855.00 |
|
|
1110113000 |
28.02.00 |
110 |
2220 |
11400.00 |
|
|
1110113000 |
28.02.00 |
110 |
2560 |
100.00 |
|
|
1110113000 |
28.02.00 |
110 |
2580 |
200000.00 |
|
|
1110113000 |
28.02.00 |
110 |
2790 |
600.00 |
|
|
1110113000 |
01.00.00 |
110 |
2220 |
|
1141422.08 |
|
1110113000 |
01.00.00 |
110 |
2310 |
|
4300.00 |
|
1110113000 |
01.00.00 |
110 |
2320 |
|
1900.00 |
|
1110113000 |
01.00.00 |
110 |
2510 |
|
1500.00 |
|
1110113000 |
01.00.00 |
110 |
2790 |
|
1750.00 |
|
1110113000 |
01.00.00 |
110 |
3720 |
|
12000.00 |
|
1110113000 |
01.00.00 |
110 |
3820 |
|
45000.00 |
|
1110113000 |
25.01.00 |
110 |
3990 |
|
7400.00 |
|
1110113000 |
27.03.00 |
110 |
2560 |
|
115000.00 |
|
1110113000 |
27.03.00 |
110 |
2640 |
|
65000.00 |
|
1110113000 |
27.03.00 |
110 |
2650 |
|
31000.00 |
|
1110113000 |
27.03.00 |
110 |
2710 |
|
45000.00 |
|
1110113000 |
27.03.00 |
110 |
2840 |
|
15800.00 |
|
1110113000 |
27.03.00 |
110 |
3320 |
|
150000.00 |
|
1110113000 |
27.03.00 |
110 |
3330 |
|
400000.00 |
|
1110113000 |
27.03.00 |
110 |
3490 |
|
10000.00 |
|
1110113000 |
28.02.00 |
110 |
2960 |
|
350000.00 |
|
1110113000 |
28.02.00 |
110 |
3330 |
|
217712.92 |
|
TOTAL FF 110 |
2614785.00 |
2614785.00 |
|||
|
SECRETARIA DE VIVIENDA Y URBANISMO |
|||||
|
1110114000 |
01.01.00 |
110 |
2110 |
3000.00 |
|
|
1110114000 |
01.01.00 |
110 |
2320 |
5125.00 |
|
|
1110114000 |
01.01.00 |
110 |
3530 |
3000.00 |
|
|
1110114000 |
01.01.00 |
110 |
3720 |
5000.00 |
|
|
1110114000 |
01.01.00 |
110 |
3830 |
5000.00 |
|
|
1110114000 |
31.01.00 |
110 |
2560 |
550000.00 |
|
|
1110114000 |
31.94.00 |
110 |
2580 |
20000.00 |
|
|
1110114000 |
31.94.00 |
110 |
2960 |
40000.00 |
|
|
1110114000 |
31.94.00 |
110 |
3330 |
2000.00 |
|
|
1110114000 |
31.98.00 |
110 |
2840 |
20000.00 |
|
|
1110114000 |
34.00.00 |
110 |
4110 |
160000.00 |
|
|
1110114000 |
01.01.00 |
110 |
2220 |
|
21125.00 |
|
1110114000 |
31.95.00 |
110 |
2150 |
|
30000.00 |
|
1110114000 |
31.95.00 |
110 |
2630 |
|
30000.00 |
|
1110114000 |
31.95.00 |
110 |
2650 |
|
35000.00 |
|
1110114000 |
31.95.00 |
110 |
2840 |
|
20004.82 |
|
1110114000 |
31.95.00 |
110 |
3490 |
|
475084.55 |
|
1110114000 |
31.98.00 |
110 |
3310 |
|
20000.00 |
|
1110114000 |
32.00.00 |
110 |
2230 |
|
20000.00 |
|
1110114000 |
34.00.00 |
110 |
4360 |
|
161910.63 |
|
TOTAL FF 110 |
813125.00 |
813125.00 |
|||
|
TOTAL GRAL FF 110 |
4351363.60 |
||||
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 |
2140 |
3000.00 |
|
||
|
1110111000 |
18.02.00 |
131 |
2150 |
|
9900.00 |
||
|
1110111000 |
18.02.00 |
131 |
2210 |
|
956.00 |
||
|
1110111000 |
18.02.00 |
131 |
2220 |
|
150000.00 |
||
|
1110111000 |
18.02.00 |
131 |
2310 |
3000.00 |
|
||
|
1110111000 |
18.02.00 |
131 |
2320 |
|
550.00 |
||
|
1110111000 |
18.02.00 |
131 |
2340 |
|
5000.00 |
||
|
1110111000 |
18.02.00 |
131 |
2440 |
|
15000.00 |
||
|
1110111000 |
18.02.00 |
131 |
2550 |
|
35000.00 |
||
|
1110111000 |
18.02.00 |
131 |
2560 |
1450000.00 |
|
||
|
1110111000 |
18.02.00 |
131 |
2690 |
|
2838.11 |
||
|
1110111000 |
18.02.00 |
131 |
2710 |
60000.00 |
|
||
|
1110111000 |
18.02.00 |
131 |
2720 |
3000.00 |
|
||
|
1110111000 |
18.02.00 |
131 |
2730 |
|
3221.40 |
||
|
1110111000 |
18.02.00 |
131 |
2790 |
34196.33 |
|
||
|
1110111000 |
18.02.00 |
131 |
2910 |
|
3274.44 |
||
|
1110111000 |
18.02.00 |
131 |
2920 |
|
4592.14 |
||
|
1110111000 |
18.02.00 |
131 |
2930 |
10000.00 |
|
||
|
1110111000 |
18.02.00 |
131 |
2950 |
|
5000.00 |
||
|
1110111000 |
18.02.00 |
131 |
2960 |
|
20000.00 |
||
|
1110111000 |
18.02.00 |
131 |
2990 |
|
5000.00 |
||
|
1110111000 |
18.02.00 |
131 |
3220 |
|
50000.00 |
||
|
1110111000 |
18.02.00 |
131 |
3230 |
|
8441.48 |
||
|
1110111000 |
18.02.00 |
131 |
3320 |
|
10000.00 |
||
|
1110111000 |
18.02.00 |
131 |
3370 |
|
3653.00 |
||
|
1110111000 |
18.02.00 |
131 |
3390 |
|
10000.00 |
||
|
1110111000 |
18.02.00 |
131 |
3450 |
|
11900.00 |
||
|
1110111000 |
18.02.00 |
131 |
4390 |
|
53800.00 |
||
|
1110111000 |
18.02.00 |
131 |
3530 |
10000.00 |
|
||
|
1110111000 |
18.02.00 |
131 |
3610 |
|
50000.00 |
||
|
1110111000 |
18.02.00 |
131 |
3720 |
|
2000.00 |
||
|
1110111000 |
18.02.00 |
131 |
4320 |
|
520000.00 |
||
|
1110111000 |
18.02.00 |
131 |
4340 |
|
20000.00 |
||
|
1110111000 |
18.02.00 |
131 |
4350 |
|
20000.00 |
||
|
1110111000 |
18.02.00 |
131 |
4370 |
870.20 |
|
||
|
1110111000 |
18.04.00 |
131 |
2440 |
|
20000.00 |
||
|
1110111000 |
18.04.00 |
131 |
2560 |
|
63888.44 |
||
|
1110111000 |
18.04.00 |
131 |
2960 |
|
71422.06 |
||
|
1110111000 |
18.04.00 |
131 |
3320 |
|
120717.46 |
||
|
1110111000 |
18.04.00 |
131 |
3540 |
|
2000.00 |
||
|
1110111000 |
18.06.00 |
131 |
2440 |
|
20000.00 |
||
|
1110111000 |
18.06.00 |
131 |
2560 |
|
120000.00 |
||
|
1110111000 |
18.06.00 |
131 |
2650 |
|
4130.00 |
||
|
1110111000 |
18.06.00 |
131 |
2790 |
|
2360.00 |
||
|
1110111000 |
18.06.00 |
131 |
2930 |
|
2050.00 |
||
|
1110111000 |
18.06.00 |
131 |
3230 |
|
4320.00 |
||
|
1110111000 |
18.06.00 |
131 |
3320 |
|
30000.00 |
||
|
1110111000 |
18.06.00 |
131 |
3370 |
450.00 |
|
||
|
1110111000 |
18.06.00 |
131 |
3450 |
|
10400.00 |
||
|
1110111000 |
18.06.00 |
131 |
3530 |
10000.00 |
|
||
|
1110111000 |
18.06.00 |
131 |
3720 |
|
6710.00 |
||
|
1110111000 |
18.06.00 |
131 |
4330 |
|
15000.00 |
||
|
1110111000 |
18.06.00 |
131 |
4340 |
|
17000.00 |
||
|
1110111000 |
18.06.00 |
131 |
4370 |
|
7700.00 |
||
|
1110111000 |
18.06.00 |
131 |
4380 |
|
27612.00 |
||
|
1110111000 |
18.06.00 |
131 |
4390 |
|
9080.00 |
||
|
1110111000 |
19.02.00 |
131 |
2220 |
|
12000.00 |
||
|
1110111000 |
19.02.00 |
131 |
2750 |
|
50000.00 |
||
|
1110111000 |
19.02.00 |
131 |
2930 |
2000.00 |
|
||
|
1110111000 |
19.02.00 |
131 |
2960 |
|
30000.00 |
||
|
1110111000 |
19.02.00 |
131 |
3230 |
|
10000.00 |
||
|
1110111000 |
19.02.00 |
131 |
3330 |
|
30000.00 |
||
|
1110111000 |
19.02.00 |
131 |
3450 |
|
25000.00 |
||
|
1110111000 |
19.02.00 |
131 |
3510 |
|
2500.00 |
||
|
1110111000 |
19.02.00 |
131 |
3530 |
|
2500.00 |
||
|
1110111000 |
19.02.00 |
131 |
3490 |
200000.00 |
|
||
|
1110111000 |
19.02.00 |
131 |
4380 |
|
50000.00 |
||
|
TOTAL FF131 |
1786516.53 |
1786516.53 |
|||||
|
SECRETARIA DE OBRAS Y SERVICIOS PUBLICOS |
|||||||
|
1110113000 |
27.82.00 |
131 |
3410 |
280000.00 |
|
||
|
1110113000 |
27.82.00 |
131 |
2510 |
|
280000.00 |
||
|
TOTAL FF 131 |
280000.00 |
280000.00 |
|||||
|
SECRETARIA DE VIVIENDA Y URBANISMO |
|||||||
|
1110114000 |
33.01.00 |
131 |
4390 |
10000.00 |
|
||
|
1110114000 |
33.01.00 |
131 |
2610 |
|
6000.00 |
||
|
1110114000 |
33.01.00 |
131 |
3310 |
|
4000.00 |
||
|
TOTAL FF 131 |
10000.00 |
10000.00 |
|||||
|
TOTAL GRAL FF 131 |
2076516.53 |
||||||
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 |
|
15000.00 |
||
|
1110111000 |
18.02.00 |
132 |
2220 |
|
20000.00 |
||
|
1110111000 |
18.02.00 |
132 |
2230 |
|
15000.00 |
||
|
1110111000 |
18.02.00 |
132 |
2550 |
|
40000.00 |
||
|
1110111000 |
18.02.00 |
132 |
2560 |
|
100000.00 |
||
|
1110111000 |
18.02.00 |
132 |
2580 |
30000.00 |
|
||
|
1110111000 |
18.02.00 |
132 |
2710 |
|
20000.00 |
||
|
1110111000 |
18.02.00 |
132 |
2790 |
|
20000.00 |
||
|
1110111000 |
18.02.00 |
132 |
2930 |
120000.00 |
|
||
|
1110111000 |
18.02.00 |
132 |
2960 |
|
35000.00 |
||
|
1110111000 |
18.02.00 |
132 |
3320 |
|
50000.00 |
||
|
1110111000 |
18.02.00 |
132 |
3530 |
|
30000.00 |
||
|
1110111000 |
18.02.00 |
132 |
3610 |
|
20000.00 |
||
|
1110111000 |
18.02.00 |
132 |
4320 |
205000.00 |
|
||
|
1110111000 |
18.02.00 |
132 |
4340 |
10000.00 |
|
||
|
TOTAL FF 132 |
365000.00 |
365000.00 |
|||||
|
SECRETARIA DE OBRAS Y SERVICIOS PUBLICOS |
|||||||
|
1110113000 |
25.78.00 |
132 |
4220 |
767600.00 |
|
||
|
1110113000 |
26.01.00 |
132 |
3320 |
750000.00 |
|
||
|
1110113000 |
26.02.00 |
132 |
4320 |
1500000.00 |
|
||
|
1110113000 |
26.02.00 |
132 |
3220 |
148000.00 |
|
||
|
1110113000 |
26.02.00 |
132 |
3540 |
16700.00 |
|
||
|
1110113000 |
26.02.00 |
132 |
3830 |
2300.00 |
|
||
|
1110113000 |
26.02.00 |
132 |
3990 |
12000.00 |
|
||
|
1110113000 |
27.82.00 |
132 |
4320 |
2000000.00 |
|
||
|
1110113000 |
27.92.00 |
132 |
4220 |
66000.00 |
|
||
|
1110113000 |
26.01.00 |
132 |
2640 |
|
360000.00 |
||
|
1110113000 |
26.01.00 |
132 |
2750 |
|
70000.00 |
||
|
1110113000 |
26.01.00 |
132 |
2790 |
|
40000.00 |
||
|
1110113000 |
26.01.00 |
132 |
3330 |
|
100000.00 |
||
|
1110113000 |
26.01.00 |
132 |
3990 |
|
60000.00 |
||
|
1110113000 |
26.01.00 |
132 |
4380 |
|
299000.00 |
||
|
1110113000 |
27.82.00 |
132 |
2510 |
|
1300000.00 |
||
|
1110113000 |
27.82.00 |
132 |
2650 |
|
1000000.00 |
||
|
1110113000 |
27.82.00 |
132 |
2750 |
|
7500.00 |
||
|
1110113000 |
27.82.00 |
132 |
2840 |
|
1000000.00 |
||
|
1110113000 |
27.92.00 |
132 |
2510 |
|
881100.00 |
||
|
1110113000 |
27.92.00 |
132 |
2580 |
|
145000.00 |
||
|
TOTAL FF 132 |
5262600.00 |
5262600.00 |
|||||
|
SECRETARIA DE VIVIENDA Y URBANISMO |
|||||||
|
1110114000 |
01.93.00 |
132 |
2710 |
1790.00 |
|
||
|
1110114000 |
01.93.00 |
132 |
3530 |
110782.00 |
|
||
|
1110114000 |
01.92.00 |
132 |
4220 |
|
112572.00 |
||
|
TOTAL FF 132 |
112572.00 |
112572.00 |
|||||
|
TOTAL GRAL FF 132 |
5740172.00 |
||||||
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 OBRAS Y SERVICIOS PUBLICOS |
|||||
|
1110113000 |
27.82.00 |
133 |
4220 |
1260000.00 |
|
|
1110113000 |
27.93.00 |
133 |
2550 |
13750.00 |
|
|
1110113000 |
27.93.00 |
133 |
2580 |
685000.00 |
|
|
1110113000 |
27.93.00 |
133 |
2640 |
3379450.00 |
|
|
1110113000 |
27.93.00 |
133 |
2710 |
370000.00 |
|
|
1110113000 |
27.93.00 |
133 |
2910 |
2100.00 |
|
|
1110113000 |
27.93.00 |
133 |
3320 |
800.00 |
|
|
1110113000 |
27.93.00 |
133 |
3330 |
20900.00 |
|
|
1110113000 |
27.93.00 |
133 |
4380 |
118000.00 |
|
|
1110113000 |
27.93.00 |
133 |
2510 |
|
2500000.00 |
|
1110113000 |
27.93.00 |
133 |
2560 |
|
1350000.00 |
|
1110113000 |
27.93.00 |
133 |
2650 |
|
2000000.00 |
|
TOTAL FF 133 |
5850000.00 |
5850000.00 |
|||
|
TOTAL GRAL FF 133 |
5850000.00 |
||||
ARTICULO 5º: Refrenda el presente Decreto el Señor Secretario de Administración y Hacienda.
ARTICULO 6º: Comuníquese a quienes corresponda y regístrese.