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
Ordenanza Nº 6067/18
Nueve de Julio, 20/12/2018
---
ORDENANZA
AMPLIANDO CALCULO DE RECURSOS Y PRESUPUESTO DE GASTOS.
El H.C.D En uso de sus atribuciones acuerda y sanciona la siguiente:
ORDENANZA
ARTICULO 1º: Amplíense las siguientes partidas del Cálculo de Recursos, recurriendo a los arbitrios del inciso 4 del artículo 120 de la Ley Orgánica de las Municipalidades.
11.0.00.00 Ingresos Tributarios
11.4.00.00 Coparticipación de Impuestos
11.4.01.00 Coparticipación Provincial de Impuestos Ley 10.559
49,701,127.00
11.4.02.00 Descentralización Tributaria - Inmobiliario Rural
5,818,835.00
11.9.01.00 Descentralización Tributaria - Ingresos Brutos
455,972.00
11.4.06.00 Fondo Fortalecimiento Rec. Municipales Ley 13.850
1,190,316.00
11.4.07.00 Fondo Municipal de Inclusión Social
494,239.00
Total FF 110
57,660,489.00
ARTICULO 2º: Amplíense las partidas del Presupuesto de Gastos para el Ejercicio 2018 de la siguiente manera:
Conducción Superior
Jurisdicción
Prog/Actividad
Fuente Fmto.
Partida
Alta
1110101000
01.01.00
110
1130
2,500.00
1110101000
01.01.00
110
1220
5,000.00
1110101000
01.02.00
110
1110
103,444.11
1110101000
01.02.00
110
1130
9,778.10
1110101000
01.02.00
110
1140
5,786.87
1110101000
01.02.00
110
1161
16,029.12
1110101000
01.02.00
110
1162
6,411.74
1110101000
01.02.00
110
1400
14,811.07
1110101000
01.02.00
110
1130
7,500.00
1110101000
01.02.00
110
1220
2,500.00
1110101000
01.03.00
110
1130
7,500.00
1110101000
01.04.00
110
1130
7,500.00
1110101000
01.04.00
110
1220
2,500.00
1110101000
01.05.00
110
1130
7,500.00
1110101000
01.05.00
110
1220
5,000.00
1110101000
01.06.00
110
1130
7,500.00
1110101000
01.06.00
110
1220
7,500.00
1110101000
01.07.00
110
1130
7,500.00
1110101000
01.08.00
110
1130
5,000.00
1110101000
01.08.00
110
1220
5,000.00
Total FF 110
236,261.01
Secretaría de Gobierno
Jurisdicción
Prog/Actividad
Fuente Fmto.
Partida
Alta
1110111000
01.01.00
110
1130
2,500.00
1110111000
01.02.00
110
1130
2,500.00
1110111000
01.03.00
110
1110
125,662.21
1110111000
01.03.00
110
1130
3,083.57
1110111000
01.03.00
110
1140
1,127.76
1110111000
01.03.00
110
1161
23,204.42
1110111000
01.03.00
110
1162
6,482.15
1110111000
01.03.00
110
1210
27,674.35
1110111000
01.03.00
110
1230
4,092.65
1110111000
01.03.00
110
1251
16,916.46
1110111000
01.03.00
110
1252
6,999.32
1110111000
01.03.00
110
1253
1,905.29
1110111000
01.03.00
110
1400
49,436.53
1110111000
01.03.00
110
1130
40,000.00
1110111000
01.03.00
110
1220
17,500.00
1110111000
01.04.00
110
1110
20,287.76
1110111000
01.04.00
110
1130
2,180.13
1110111000
01.04.00
110
1140
8,182.11
1110111000
01.04.00
110
1161
14,072.94
1110111000
01.04.00
110
1162
3,398.38
1110111000
01.04.00
110
1130
10,000.00
1110111000
01.05.00
110
1110
30,393.36
1110111000
01.05.00
110
1130
1,857.47
1110111000
01.05.00
110
1140
6,485.58
1110111000
01.05.00
110
1161
12,490.66
1110111000
01.05.00
110
1162
4,996.17
1110111000
01.05.00
110
1130
5,000.00
1110111000
01.06.00
110
1110
50,885.61
1110111000
01.06.00
110
1130
6,903.56
1110111000
01.06.00
110
1140
12,637.80
1110111000
01.06.00
110
1161
35,664.50
1110111000
01.06.00
110
1162
13,741.04
1110111000
01.06.00
110
1163
5,040.43
1110111000
01.06.00
110
1130
7,500.00
1110111000
01.07.00
110
3610
100,000.00
1110111000
01.07.00
110
1130
5,000.00
1110111000
01.08.00
110
1110
67,327.78
1110111000
01.08.00
110
1161
12,033.59
1110111000
01.08.00
110
1162
4,813.44
1110111000
01.08.00
110
1210
10,468.84
1110111000
01.08.00
110
1230
367.05
1110111000
01.08.00
110
1251
1,295.44
1110111000
01.08.00
110
1252
518.22
1110111000
01.08.00
110
1253
591.39
1110111000
01.08.00
110
1311
9,005.60
1110111000
01.08.00
110
1400
14,340.67
1110111000
01.08.00
110
1130
39,829.71
1110111000
01.08.00
110
1161
326.26
1110111000
01.08.00
110
1162
510.71
1110111000
01.08.00
110
1252
3,508.03
1110111000
01.08.00
110
1253
1,544.58
1110111000
01.08.00
110
1311
6,842.37
1110111000
01.08.00
110
1130
22,500.00
1110111000
01.09.00
110
1130
30,000.00
1110111000
01.09.00
110
1220
12,500.00
1110111000
01.10.00
110
1130
42,500.00
1110111000
01.10.00
110
1220
17,500.00
1110111000
01.11.00
110
1130
15,000.00
1110111000
01.11.00
110
1220
2,500.00
1110111000
01.12.00
110
1110
75,117.10
1110111000
01.12.00
110
1161
9,471.17
1110111000
01.12.00
110
1162
3,788.53
1110111000
01.12.00
110
1210
71,190.44
1110111000
01.12.00
110
1230
9,084.52
1110111000
01.12.00
110
1251
11,986.47
1110111000
01.12.00
110
1252
4,794.61
1110111000
01.12.00
110
1253
2,946.41
1110111000
01.12.00
110
1311
13,608.98
1110111000
01.12.00
110
1130
15,000.00
1110111000
01.12.00
110
1220
7,500.00
1110111000
01.13.00
110
1110
322,936.84
1110111000
01.13.00
110
1130
10,306.65
1110111000
01.13.00
110
1140
23,146.99
1110111000
01.13.00
110
1161
41,978.42
1110111000
01.13.00
110
1162
16,791.35
1110111000
01.13.00
110
1163
9,292.05
1110111000
01.13.00
110
1210
48,241.90
1110111000
01.13.00
110
1230
6,436.31
1110111000
01.13.00
110
1251
7,021.83
1110111000
01.13.00
110
1252
2,669.58
1110111000
01.13.00
110
1253
449.69
1110111000
01.13.00
110
1311
21,606.95
1110111000
01.13.00
110
1400
12,336.27
1110111000
01.13.00
110
1130
15,000.00
1110111000
01.13.00
110
1220
5,000.00
1110111000
01.14.00
110
1130
5,000.00
1110111000
01.15.00
110
1130
7,500.00
1110111000
01.15.00
110
1220
5,000.00
1110111000
01.16.00
110
1110
276,015.94
1110111000
01.16.00
110
1130
31,716.39
1110111000
01.16.00
110
1140
39,630.63
1110111000
01.16.00
110
1161
49,824.66
1110111000
01.16.00
110
1162
19,929.76
1110111000
01.16.00
110
1163
9,435.05
1110111000
01.16.00
110
1210
20,579.23
1110111000
01.16.00
110
1311
71,811.94
1110111000
01.16.00
110
1400
44,821.87
1110111000
01.16.00
110
1130
15,000.00
1110111000
01.16.00
110
1220
5,000.00
1110111000
01.17.00
110
1110
71,770.12
1110111000
01.17.00
110
1130
693.15
1110111000
01.17.00
110
1140
13,786.16
1110111000
01.17.00
110
1161
20,868.13
1110111000
01.17.00
110
1162
9,144.26
1110111000
01.17.00
110
1400
17,989.07
1110111000
01.17.00
110
1130
10,000.00
1110111000
01.17.00
110
1220
5,000.00
1110111000
01.18.00
110
1130
7,500.00
1110111000
17.01.00
110
1110
160,030.70
1110111000
17.01.00
110
1130
12,881.99
1110111000
17.01.00
110
1140
23,228.20
1110111000
17.01.00
110
1161
33,999.71
1110111000
17.01.00
110
1162
13,599.87
1110111000
17.01.00
110
1163
4,882.01
1110111000
17.01.00
110
1311
13,189.00
1110111000
17.01.00
110
1400
5,277.47
1110111000
17.01.00
110
1130
7,500.00
1110111000
17.07.00
110
1110
134,403.60
1110111000
17.07.00
110
1130
51,291.05
1110111000
17.07.00
110
1140
18,199.29
1110111000
17.07.00
110
1161
19,477.20
1110111000
17.07.00
110
1162
7,790.78
1110111000
17.07.00
110
1163
5,452.53
1110111000
17.07.00
110
1172
39,177.07
1110111000
17.07.00
110
1210
125,131.19
1110111000
17.07.00
110
1230
37,488.44
1110111000
17.07.00
110
1251
86,306.58
1110111000
17.07.00
110
1252
23,219.46
1110111000
17.07.00
110
1253
16,538.96
1110111000
17.07.00
110
1311
6,741.41
1110111000
17.07.00
110
1400
44,114.13
1110111000
17.07.00
110
1130
7,500.00
1110111000
17.07.00
110
1220
22,500.00
1110111000
18.01.00
110
1110
124,367.52
1110111000
18.01.00
110
1130
3,053.09
1110111000
18.01.00
110
1140
8,791.46
1110111000
18.01.00
110
1161
16,976.72
1110111000
18.01.00
110
1162
6,756.41
1110111000
18.01.00
110
3110
693,447.55
1110111000
18.01.00
110
1130
5,000.00
1110111000
18.02.00
110
1110
334,799.07
1110111000
18.02.00
110
1130
55,587.20
1110111000
18.02.00
110
1140
15,894.05
1110111000
18.02.00
110
1161
89,102.10
1110111000
18.02.00
110
1162
28,132.92
1110111000
18.02.00
110
1210
138,095.44
1110111000
18.02.00
110
1251
13,201.50
1110111000
18.02.00
110
1252
6,016.22
1110111000
18.02.00
110
1400
77,347.20
1110111000
18.02.00
110
1130
57,500.00
1110111000
18.02.00
110
1220
37,500.00
1110111000
18.03.00
110
1110
20,180.40
1110111000
18.03.00
110
1130
28,514.92
1110111000
18.03.00
110
1161
7,719.54
1110111000
18.03.00
110
1162
2,476.54
1110111000
18.03.00
110
1210
3,943.77
1110111000
18.03.00
110
1230
1,287.07
1110111000
18.03.00
110
1251
7,775.25
1110111000
18.03.00
110
1252
3,110.16
1110111000
18.03.00
110
1130
10,000.00
1110111000
18.03.00
110
1220
2,500.00
1110111000
18.05.00
110
1110
659,275.92
1110111000
18.05.00
110
1130
16,454.68
1110111000
18.05.00
110
1140
89,026.81
1110111000
18.05.00
110
1161
89,651.82
1110111000
18.05.00
110
1162
35,470.91
1110111000
18.05.00
110
1163
21,935.56
1110111000
18.05.00
110
1210
1,010,922.49
1110111000
18.05.00
110
1230
165,712.69
1110111000
18.05.00
110
1251
367,079.59
1110111000
18.05.00
110
1252
141,896.16
1110111000
18.05.00
110
1253
74,763.40
1110111000
18.05.00
110
1400
81,470.67
1110111000
18.05.00
110
1130
17,500.00
1110111000
18.05.00
110
1220
70,000.00
1110111000
18.06.00
110
1130
2,500.00
1110111000
18.06.00
110
1220
2,500.00
1110111000
19.01.00
110
1110
653,484.85
1110111000
19.01.00
110
1130
16,074.42
1110111000
19.01.00
110
1140
17,877.05
1110111000
19.01.00
110
1161
86,658.93
1110111000
19.01.00
110
1162
33,213.66
1110111000
19.01.00
110
1210
258,925.03
1110111000
19.01.00
110
1230
21,056.38
1110111000
19.01.00
110
1251
49,347.94
1110111000
19.01.00
110
1252
15,751.09
1110111000
19.01.00
110
1311
33,211.71
1110111000
19.01.00
110
1400
184,454.20
1110111000
19.01.00
110
1130
112,500.00
1110111000
19.01.00
110
1220
52,500.00
1110111000
19.02.00
110
1130
2,500.00
1110111000
19.02.00
110
1220
2,500.00
1110111000
19.03.00
110
1130
12,500.00
1110111000
19.03.00
110
1220
7,500.00
1110111000
19.04.00
110
1130
12,500.00
1110111000
19.05.00
110
1130
27,500.00
1110111000
19.51.00
110
2550
137.93
1110111000
19.51.00
110
2630
1,630.00
1110111000
19.51.00
110
2650
11,500.00
1110111000
19.51.00
110
2710
11,382.02
1110111000
19.51.00
110
2790
2,500.74
1110111000
19.51.00
110
2840
12,333.38
1110111000
19.51.00
110
4210
704,245.00
Total FF 110
10,436,287.08
Secretaría de Administración y Hacienda
Jurisdicción
Prog/Actividad
Fuente Fmto.
Partida
Alta
1110112000
01.02.00
110
1110
122,730.96
1110112000
01.02.00
110
1130
18,496.85
1110112000
01.02.00
110
1140
15,820.26
1110112000
01.02.00
110
1161
18,633.78
1110112000
01.02.00
110
1162
8,105.26
1110112000
01.02.00
110
1163
2,799.01
1110112000
01.02.00
110
1210
25,905.66
1110112000
01.02.00
110
1230
2,904.93
1110112000
01.02.00
110
1251
3,369.71
1110112000
01.02.00
110
1252
1,347.92
1110112000
01.02.00
110
1311
29,290.86
1110112000
01.02.00
110
1130
7,500.00
1110112000
01.02.00
110
1220
2,500.00
1110112000
01.03.00
110
1110
87,370.66
1110112000
01.03.00
110
1130
40,244.97
1110112000
01.03.00
110
1140
5,202.44
1110112000
01.03.00
110
1161
18,451.60
1110112000
01.03.00
110
1162
7,342.36
1110112000
01.03.00
110
1400
6,444.54
1110112000
01.03.00
110
1130
10,000.00
1110112000
01.04.00
110
1110
93,389.88
1110112000
01.04.00
110
1130
57,016.25
1110112000
01.04.00
110
1140
6,524.20
1110112000
01.04.00
110
1161
20,490.39
1110112000
01.04.00
110
1162
8,196.04
1110112000
01.04.00
110
1210
63,983.02
1110112000
01.04.00
110
1230
4,496.18
1110112000
01.04.00
110
1251
1,529.89
1110112000
01.04.00
110
1252
2,811.94
1110112000
01.04.00
110
1253
1,083.87
1110112000
01.04.00
110
1400
6,689.07
1110112000
01.04.00
110
1130
7,500.00
1110112000
01.04.00
110
1220
2,500.00
1110112000
20.01.00
110
1110
21,513.20
1110112000
20.01.00
110
1210
13,216.97
1110112000
20.01.00
110
1230
3,530.84
1110112000
20.01.00
110
1251
7,377.55
1110112000
20.01.00
110
1252
2,146.24
1110112000
20.01.00
110
1253
698.75
1110112000
20.01.00
110
1400
6,306.00
1110112000
20.01.00
110
1130
2,500.00
1110112000
20.02.00
110
1110
65,026.44
1110112000
20.02.00
110
1161
5,850.86
1110112000
20.02.00
110
1162
3,340.27
1110112000
20.02.00
110
1210
106,981.24
1110112000
20.02.00
110
1230
17,605.28
1110112000
20.02.00
110
1251
18,735.17
1110112000
20.02.00
110
1252
6,494.00
1110112000
20.02.00
110
1253
5,140.54
1110112000
20.02.00
110
1400
23,438.94
1110112000
20.02.00
110
1130
10,000.00
1110112000
20.02.00
110
1220
2,500.00
1110112000
20.03.00
110
1130
30,000.00
1110112000
20.03.00
110
1220
2,500.00
1110112000
20.04.00
110
1130
20,000.00
1110112000
20.04.00
110
1220
5,000.00
1110112000
20.05.00
110
1110
7,578.66
1110112000
20.05.00
110
1210
74,391.95
1110112000
20.05.00
110
1230
38.49
1110112000
20.05.00
110
1251
8,316.43
1110112000
20.05.00
110
1252
4,326.62
1110112000
20.05.00
110
1253
1,233.49
1110112000
20.05.00
110
1311
6,696.28
1110112000
21.01.00
110
1110
178,607.08
1110112000
21.01.00
110
1130
1,510.81
1110112000
21.01.00
110
1140
15,204.41
1110112000
21.01.00
110
1161
27,689.24
1110112000
21.01.00
110
1162
10,495.98
1110112000
21.01.00
110
1163
1,584.34
1110112000
21.01.00
110
1400
2,023.47
1110112000
21.01.00
110
1130
76,724.65
1110112000
21.01.00
110
1161
50,188.38
1110112000
21.01.00
110
1162
19,874.83
1110112000
21.01.00
110
1130
5,000.00
1110112000
21.01.00
110
1220
2,500.00
1110112000
21.02.00
110
1130
40,000.00
1110112000
21.02.00
110
1220
5,000.00
Total FF 110
1,629,559.90
Secretaría de Obras y Servicios Públicos
Jurisdicción
Prog/Actividad
Fuente Fmto.
Partida
Alta
1110113000
01.00.00
110
1130
10,000.00
1110113000
01.00.00
110
1220
5,000.00
1110113000
26.01.00
110
1110
608,707.17
1110113000
26.01.00
110
1130
14,202.65
1110113000
26.01.00
110
1140
22,296.16
1110113000
26.01.00
110
1161
78,396.86
1110113000
26.01.00
110
1162
30,906.38
1110113000
26.01.00
110
1210
658,310.13
1110113000
26.01.00
110
1230
70,391.74
1110113000
26.01.00
110
1251
98,677.74
1110113000
26.01.00
110
1252
37,752.20
1110113000
26.01.00
110
1253
12,906.52
1110113000
26.01.00
110
1311
149,451.10
1110113000
26.01.00
110
1400
232,430.40
1110113000
26.01.00
110
1130
60,000.00
1110113000
26.01.00
110
1220
52,500.00
1110113000
26.02.00
110
1110
79,201.23
1110113000
26.02.00
110
1130
10,357.93
1110113000
26.02.00
110
1140
21,127.74
1110113000
26.02.00
110
1161
37,763.21
1110113000
26.02.00
110
1162
14,962.40
1110113000
26.02.00
110
1210
44,081.33
1110113000
26.02.00
110
1230
5,385.06
1110113000
26.02.00
110
1251
6,011.35
1110113000
26.02.00
110
1252
2,360.55
1110113000
26.02.00
110
1400
11,508.13
1110113000
26.02.00
110
4320
450,000.00
1110113000
26.02.00
110
1130
37,500.00
1110113000
26.02.00
110
1220
12,500.00
1110113000
27.01.00
110
1110
75,894.61
1110113000
27.01.00
110
1130
1,480.78
1110113000
27.01.00
110
1140
6,876.38
1110113000
27.01.00
110
1161
4,605.35
1110113000
27.01.00
110
1162
3,214.03
1110113000
27.01.00
110
1163
644.61
1110113000
27.01.00
110
1311
14,126.28
1110113000
27.01.00
110
1312
14,838.74
1110113000
27.01.00
110
1130
7,500.00
1110113000
27.02.00
110
1130
2,500.00
1110113000
27.03.00
110
1130
5,000.00
1110113000
27.81.00
110
1110
112,375.45
1110113000
27.81.00
110
1130
2,986.40
1110113000
27.81.00
110
1140
5,794.76
1110113000
27.81.00
110
1161
21,141.06
1110113000
27.81.00
110
1162
7,696.66
1110113000
27.81.00
110
1163
1,273.20
1110113000
27.81.00
110
1210
87,062.20
1110113000
27.81.00
110
1230
4,633.21
1110113000
27.81.00
110
1251
10,289.22
1110113000
27.81.00
110
1252
4,236.94
1110113000
27.81.00
110
1400
42,418.93
1110113000
27.81.00
110
1130
12,500.00
1110113000
27.81.00
110
1220
10,000.00
1110113000
27.82.00
110
4320
450,000.00
1110113000
27.82.00
110
1130
22,500.00
1110113000
27.82.00
110
1220
10,000.00
1110113000
28.01.00
110
1130
19,154.20
1110113000
28.01.00
110
1140
17,283.73
1110113000
28.01.00
110
1161
57,962.86
1110113000
28.01.00
110
1162
22,343.89
1110113000
28.01.00
110
1251
45,113.38
1110113000
28.01.00
110
1252
21,902.50
1110113000
28.01.00
110
1130
55,000.00
1110113000
28.01.00
110
1220
182,500.00
1110113000
28.02.00
110
1130
8,647.18
1110113000
28.02.00
110
1140
14,133.75
1110113000
28.02.00
110
1162
28,928.05
1110113000
28.02.00
110
1251
11,627.80
1110113000
28.02.00
110
1252
2,283.03
1110113000
28.02.00
110
1130
97,500.00
1110113000
28.02.00
110
1220
67,500.00
Total FF 110
4,468,157.13
Secretaría de Vivienda y Urbanismo
Jurisdicción
Prog/Actividad
Fuente Fmto.
Partida
Alta
1110114000
01.01.00
110
1110
202,798.11
1110114000
01.01.00
110
1130
64,618.44
1110114000
01.01.00
110
1140
31,160.80
1110114000
01.01.00
110
1161
30,485.04
1110114000
01.01.00
110
1162
10,715.27
1110114000
01.01.00
110
1210
346,611.00
1110114000
01.01.00
110
1230
33,662.23
1110114000
01.01.00
110
1251
45,828.29
1110114000
01.01.00
110
1252
18,331.34
1110114000
01.01.00
110
1253
8,409.27
1110114000
01.01.00
110
1311
12,710.59
1110114000
01.01.00
110
1400
36,356.40
1110114000
01.01.00
110
1130
20,000.00
1110114000
01.01.00
110
1220
12,500.00
1110114000
30.01.00
110
1110
24,630.61
1110114000
30.01.00
110
1130
11,401.89
1110114000
30.01.00
110
1140
11,637.01
1110114000
30.01.00
110
1161
28,133.84
1110114000
30.01.00
110
1162
10,112.38
1110114000
30.01.00
110
1210
15,915.31
1110114000
30.01.00
110
1251
1,445.94
1110114000
30.01.00
110
1252
515.77
1110114000
30.01.00
110
1130
45,000.00
1110114000
30.01.00
110
1220
10,000.00
1110114000
31.97.00
110
4210
760,000.00
1110114000
32.00.00
110
1130
2,500.00
1110114000
32.00.00
110
1220
2,500.00
1110114000
33.01.00
110
1110
105,551.94
1110114000
33.01.00
110
1130
3,325.37
1110114000
33.01.00
110
1140
11,529.75
1110114000
33.01.00
110
1161
13,867.83
1110114000
33.01.00
110
1162
5,494.90
1110114000
33.01.00
110
1163
2,074.31
1110114000
33.01.00
110
1210
171,867.11
1110114000
33.01.00
110
1230
14,337.39
1110114000
33.01.00
110
1251
23,460.01
1110114000
33.01.00
110
1252
5,251.14
1110114000
33.01.00
110
1253
6,317.44
1110114000
33.01.00
110
1311
64,662.39
1110114000
33.01.00
110
1400
24,780.27
1110114000
33.01.00
110
1130
12,500.00
1110114000
33.01.00
110
1220
25,000.00
1110114000
33.02.00
110
1110
154,519.47
1110114000
33.02.00
110
1130
3,843.75
1110114000
33.02.00
110
1140
2,700.96
1110114000
33.02.00
110
1161
19,540.05
1110114000
33.02.00
110
1162
7,692.27
1110114000
33.02.00
110
1163
5,118.00
1110114000
33.02.00
110
1210
433,113.75
1110114000
33.02.00
110
1230
42,870.52
1110114000
33.02.00
110
1251
57,852.26
1110114000
33.02.00
110
1252
20,497.31
1110114000
33.02.00
110
1253
11,638.83
1110114000
33.02.00
110
1311
49,970.22
1110114000
33.02.00
110
1400
24,391.60
1110114000
33.02.00
110
1130
10,000.00
1110114000
33.02.00
110
1220
17,500.00
1110114000
34.00.00
110
1110
231,764.53
1110114000
34.00.00
110
1130
4,418.15
1110114000
34.00.00
110
1140
26,523.28
1110114000
34.00.00
110
1161
25,240.19
1110114000
34.00.00
110
1162
8,216.46
1110114000
34.00.00
110
1163
6,379.31
1110114000
34.00.00
110
1210
52,722.87
1110114000
34.00.00
110
1251
6,282.35
1110114000
34.00.00
110
1252
712.97
1110114000
34.00.00
110
1253
484.55
1110114000
34.00.00
110
1311
25,161.13
1110114000
34.00.00
110
1130
5,000.00
1110114000
34.00.00
110
1220
2,500.00
Total FF 110
3,544,654.15
Secretaría de Salud
Jurisdicción
Prog/Actividad
Fuente Fmto.
Partida
Alta
1110115000
01.00.00
110
1110
343,894.22
1110115000
01.00.00
110
1130
169,364.32
1110115000
01.00.00
110
1140
25,342.76
1110115000
01.00.00
110
1161
66,270.83
1110115000
01.00.00
110
1162
25,761.82
1110115000
01.00.00
110
1210
28,293.48
1110115000
01.00.00
110
1230
2,763.21
1110115000
01.00.00
110
1251
3,623.28
1110115000
01.00.00
110
1252
1,449.38
1110115000
01.00.00
110
1253
513.90
1110115000
01.00.00
110
1311
12,113.88
1110115000
01.00.00
110
1400
5,182.26
1110115000
01.00.00
110
2520
1,000,000.00
1110115000
01.00.00
110
3420
600,000.00
1110115000
01.00.00
110
4320
2,000,000.00
1110115000
01.00.00
110
4330
350,000.00
1110115000
01.00.00
110
5140
200,000.00
1110115000
01.00.00
110
1130
17,500.00
1110115000
01.00.00
110
1220
2,500.00
1110115000
36.00.00
110
1110
134,256.13
1110115000
36.00.00
110
1130
123,145.89
1110115000
36.00.00
110
1140
55.96
1110115000
36.00.00
110
1161
20,184.80
1110115000
36.00.00
110
1162
8,074.05
1110115000
36.00.00
110
1210
65,607.87
1110115000
36.00.00
110
1230
7,990.02
1110115000
36.00.00
110
1251
11,621.21
1110115000
36.00.00
110
1252
3,648.44
1110115000
36.00.00
110
1253
2,421.61
1110115000
36.00.00
110
1311
46,302.54
1110115000
36.00.00
110
1400
32,523.47
1110115000
36.00.00
110
1130
20,000.00
1110115000
36.00.00
110
1220
7,500.00
1110115000
37.00.00
110
1110
208,004.44
1110115000
37.00.00
110
1130
761,292.99
1110115000
37.00.00
110
1140
68,106.62
1110115000
37.00.00
110
1161
117,758.54
1110115000
37.00.00
110
1162
45,346.52
1110115000
37.00.00
110
1210
106,259.24
1110115000
37.00.00
110
1230
22,351.17
1110115000
37.00.00
110
1251
30,599.37
1110115000
37.00.00
110
1252
12,239.76
1110115000
37.00.00
110
1311
9,873.54
1110115000
37.00.00
110
1312
26,456.85
1110115000
37.00.00
110
1400
30,930.40
1110115000
37.00.00
110
2110
70,000.00
1110115000
37.00.00
110
3110
80,000.00
1110115000
37.00.00
110
1130
40,000.00
1110115000
37.00.00
110
1220
20,000.00
1110115000
38.00.00
110
1110
389,084.89
1110115000
38.00.00
110
1130
677,329.63
1110115000
38.00.00
110
1140
61,964.81
1110115000
38.00.00
110
1161
107,534.90
1110115000
38.00.00
110
1162
40,485.98
1110115000
38.00.00
110
1163
3,141.50
1110115000
38.00.00
110
1210
554,158.62
1110115000
38.00.00
110
1230
79,151.71
1110115000
38.00.00
110
1251
103,950.54
1110115000
38.00.00
110
1252
41,580.16
1110115000
38.00.00
110
1253
12,752.51
1110115000
38.00.00
110
1311
18,163.05
1110115000
38.00.00
110
1312
3,848.46
1110115000
38.00.00
110
1400
69,650.13
1110115000
38.00.00
110
2110
70,000.00
1110115000
38.00.00
110
1130
35,000.00
1110115000
38.00.00
110
1220
20,000.00
1110115000
39.01.00
110
1110
1,476,516.50
1110115000
39.01.00
110
1130
1,757,713.90
1110115000
39.01.00
110
1140
248,776.07
1110115000
39.01.00
110
1161
535,748.43
1110115000
39.01.00
110
1162
207,455.36
1110115000
39.01.00
110
1210
612,596.21
1110115000
39.01.00
110
1230
71,695.56
1110115000
39.01.00
110
1251
137,251.43
1110115000
39.01.00
110
1252
54,997.53
1110115000
39.01.00
110
1260
36,394.59
1110115000
39.01.00
110
1311
206,851.72
1110115000
39.01.00
110
1312
204,812.39
1110115000
39.01.00
110
1400
342,172.66
1110115000
39.01.00
110
3110
250,000.00
1110115000
39.01.00
110
1130
247,500.00
1110115000
39.01.00
110
1220
135,000.00
1110115000
40.00.00
110
1130
2,500.00
1110115000
41.01.00
110
1110
364,246.24
1110115000
41.01.00
110
1130
46,810.79
1110115000
41.01.00
110
1161
53,325.53
1110115000
41.01.00
110
1162
17,067.91
1110115000
41.01.00
110
1210
149,348.41
1110115000
41.01.00
110
1230
13,248.64
1110115000
41.01.00
110
1251
35,937.26
1110115000
41.01.00
110
1252
14,228.48
1110115000
41.01.00
110
1253
2,807.06
1110115000
41.01.00
110
1311
74,221.14
1110115000
41.01.00
110
1400
108,677.20
1110115000
41.01.00
110
2110
150,000.00
1110115000
41.01.00
110
3110
50,000.00
1110115000
41.01.00
110
1130
82,500.00
1110115000
41.01.00
110
1220
20,000.00
1110115000
41.02.00
110
1110
43,105.61
1110115000
41.02.00
110
1130
959.08
1110115000
41.02.00
110
1140
1,666.23
1110115000
41.02.00
110
1161
5,593.19
1110115000
41.02.00
110
1162
2,237.23
1110115000
41.02.00
110
1210
12,074.45
1110115000
41.02.00
110
1230
423.36
1110115000
41.02.00
110
1251
1,494.12
1110115000
41.02.00
110
1252
597.60
1110115000
41.02.00
110
1253
1,692.20
1110115000
41.02.00
110
1311
59,497.26
1110115000
41.02.00
110
1400
8,641.60
1110115000
41.02.00
110
1130
7,500.00
1110115000
41.02.00
110
1220
17,500.00
Total FF 110
17,148,304.62
Secretaría de Desarrollo Comunitario
Jurisdicción
Prog/Actividad
Fuente Fmto.
Partida
Alta
1110116000
01.01.00
110
1130
222,745.73
1110116000
01.01.00
110
1140
17,800.24
1110116000
01.01.00
110
1161
73,603.52
1110116000
01.01.00
110
1162
30,036.82
1110116000
01.01.00
110
1210
165,132.42
1110116000
01.01.00
110
1230
9,944.45
1110116000
01.01.00
110
1251
32,245.67
1110116000
01.01.00
110
1252
12,346.34
1110116000
01.01.00
110
1311
106,830.98
1110116000
01.01.00
110
1400
158,029.47
1110116000
01.01.00
110
4320
500,000.00
1110116000
01.01.00
110
1130
37,500.00
1110116000
01.01.00
110
1220
20,000.00
1110116000
01.02.00
110
1110
124,619.59
1110116000
01.02.00
110
1130
140,020.07
1110116000
01.02.00
110
1140
40,024.45
1110116000
01.02.00
110
1161
89,251.85
1110116000
01.02.00
110
1162
35,698.91
1110116000
01.02.00
110
1163
1,417.63
1110116000
01.02.00
110
1311
89,693.37
1110116000
01.02.00
110
1400
48,956.13
1110116000
01.02.00
110
1130
45,000.00
1110116000
01.02.00
110
1220
5,000.00
1110116000
01.03.00
110
1110
18,648.65
1110116000
01.03.00
110
1130
322.47
1110116000
01.03.00
110
1140
561.53
1110116000
01.03.00
110
1161
2,345.72
1110116000
01.03.00
110
1162
938.30
1110116000
01.03.00
110
1210
42,345.69
1110116000
01.03.00
110
1230
4,351.20
1110116000
01.03.00
110
1251
5,440.01
1110116000
01.03.00
110
1252
2,176.11
1110116000
01.03.00
110
1253
1,355.80
1110116000
01.03.00
110
1311
576.47
1110116000
01.03.00
110
1400
21,237.74
1110116000
01.03.00
110
1130
2,500.00
1110116000
01.03.00
110
1220
2,500.00
1110116000
43.01.00
110
3110
150,000.00
1110116000
43.01.00
110
5140
1,400,000.00
1110116000
43.02.00
110
5140
6,850,000.00
1110116000
43.03.00
110
5140
5,300,000.00
1110116000
43.04.00
110
1110
129,658.03
1110116000
43.04.00
110
1140
12,069.22
1110116000
43.04.00
110
1161
17,156.40
1110116000
43.04.00
110
1162
6,462.52
1110116000
43.04.00
110
1163
3,936.25
1110116000
43.04.00
110
1210
24,798.83
1110116000
43.04.00
110
1230
869.50
1110116000
43.04.00
110
1251
3,068.67
1110116000
43.04.00
110
1252
1,227.56
1110116000
43.04.00
110
1311
2,800.00
1110116000
43.04.00
110
5140
500,000.00
1110116000
43.04.00
110
1130
5,000.00
1110116000
43.04.00
110
1220
2,500.00
1110116000
44.01.00
110
1110
302,825.11
1110116000
44.01.00
110
1130
7,328.97
1110116000
44.01.00
110
1140
26,973.32
1110116000
44.01.00
110
1161
41,034.72
1110116000
44.01.00
110
1162
16,049.72
1110116000
44.01.00
110
1163
11,638.61
1110116000
44.01.00
110
1210
128,041.54
1110116000
44.01.00
110
1230
7,579.44
1110116000
44.01.00
110
1251
15,065.12
1110116000
44.01.00
110
1252
6,026.00
1110116000
44.01.00
110
1253
1,990.05
1110116000
44.01.00
110
1260
31,593.83
1110116000
44.01.00
110
1311
5,203.08
1110116000
44.01.00
110
1312
65,471.26
1110116000
44.01.00
110
1400
36,809.34
1110116000
44.01.00
110
1130
12,500.00
1110116000
44.01.00
110
1220
5,000.00
1110116000
45.01.00
110
1130
5,000.00
1110116000
46.01.00
110
1110
287,708.40
1110116000
46.01.00
110
1130
600,267.64
1110116000
46.01.00
110
1140
122,376.59
1110116000
46.01.00
110
1162
91,317.40
1110116000
46.01.00
110
1163
42,144.91
1110116000
46.01.00
110
1400
43,157.60
1110116000
46.01.00
110
5140
600,000.00
1110116000
46.01.00
110
1130
50,000.00
1110116000
46.01.00
110
1220
22,500.00
Total FF 110
19,106,346.94
Secretaría de Cultura, Educación y Deportes
Jurisdicción
Prog/Actividad
Fuente Fmto.
Partida
Alta
1110117000
01.00.00
110
1130
7,500.00
1110117000
47.01.00
110
1130
15,000.00
1110117000
47.01.00
110
1220
10,000.00
1110117000
47.04.00
110
1130
2,500.00
1110117000
47.04.00
110
1220
2,500.00
1110117000
47.05.00
110
1130
2,500.00
1110117000
47.06.00
110
1130
5,000.00
1110117000
49.01.00
110
1130
5,000.00
1110117000
49.01.00
110
1220
2,500.00
1110117000
49.02.00
110
1130
12,500.00
1110117000
49.03.00
110
1130
10,000.00
1110117000
50.01.00
110
1130
10,000.00
1110117000
50.01.00
110
1220
25,000.00
Total FF 110
110,000.00
Honorable Concejo Deliberante
Jurisdicción
Prog/Actividad
Fuente Fmto.
Partida
Alta
1110200000
01.01.00
110
1110
878,891.92
1110200000
01.01.00
110
1162
57,382.26
1110200000
01.01.00
110
1400
19,644.00
1110200000
01.01.00
110
1130
7,500.00
1110200000
01.01.00
110
1220
17,500.00
Total FF 110
980,918.18
TOTAL GENERAL
57,660,489.00
ARTICULO 3º: Comuníquese al Departamento Ejecutivo a sus efectos.
AMPLIANDO CALCULO DE RECURSOS Y PRESUPUESTO DE GASTOS.
El H.C.D En uso de sus atribuciones acuerda y sanciona la siguiente:
ORDENANZA
ARTICULO 1º: Amplíense las siguientes partidas del Cálculo de Recursos, recurriendo a los arbitrios del inciso 4 del artículo 120 de la Ley Orgánica de las Municipalidades.
|
11.0.00.00 Ingresos Tributarios |
|
|
11.4.00.00 Coparticipación de Impuestos |
|
|
11.4.01.00 Coparticipación Provincial de Impuestos Ley 10.559 |
49,701,127.00 |
|
11.4.02.00 Descentralización Tributaria - Inmobiliario Rural |
5,818,835.00 |
|
11.9.01.00 Descentralización Tributaria - Ingresos Brutos |
455,972.00 |
|
11.4.06.00 Fondo Fortalecimiento Rec. Municipales Ley 13.850 |
1,190,316.00 |
|
11.4.07.00 Fondo Municipal de Inclusión Social |
494,239.00 |
|
Total FF 110 |
57,660,489.00 |
ARTICULO 2º: Amplíense las partidas del Presupuesto de Gastos para el Ejercicio 2018 de la siguiente manera:
|
Conducción Superior |
|
|
|
|
|
Jurisdicción |
Prog/Actividad |
Fuente Fmto. |
Partida |
Alta |
|
1110101000 |
01.01.00 |
110 |
1130 |
2,500.00 |
|
1110101000 |
01.01.00 |
110 |
1220 |
5,000.00 |
|
1110101000 |
01.02.00 |
110 |
1110 |
103,444.11 |
|
1110101000 |
01.02.00 |
110 |
1130 |
9,778.10 |
|
1110101000 |
01.02.00 |
110 |
1140 |
5,786.87 |
|
1110101000 |
01.02.00 |
110 |
1161 |
16,029.12 |
|
1110101000 |
01.02.00 |
110 |
1162 |
6,411.74 |
|
1110101000 |
01.02.00 |
110 |
1400 |
14,811.07 |
|
1110101000 |
01.02.00 |
110 |
1130 |
7,500.00 |
|
1110101000 |
01.02.00 |
110 |
1220 |
2,500.00 |
|
1110101000 |
01.03.00 |
110 |
1130 |
7,500.00 |
|
1110101000 |
01.04.00 |
110 |
1130 |
7,500.00 |
|
1110101000 |
01.04.00 |
110 |
1220 |
2,500.00 |
|
1110101000 |
01.05.00 |
110 |
1130 |
7,500.00 |
|
1110101000 |
01.05.00 |
110 |
1220 |
5,000.00 |
|
1110101000 |
01.06.00 |
110 |
1130 |
7,500.00 |
|
1110101000 |
01.06.00 |
110 |
1220 |
7,500.00 |
|
1110101000 |
01.07.00 |
110 |
1130 |
7,500.00 |
|
1110101000 |
01.08.00 |
110 |
1130 |
5,000.00 |
|
1110101000 |
01.08.00 |
110 |
1220 |
5,000.00 |
|
Total FF 110 |
236,261.01 |
|||
|
|
|
|
|
|
|
Secretaría de Gobierno |
|
|
|
|
|
Jurisdicción |
Prog/Actividad |
Fuente Fmto. |
Partida |
Alta |
|
1110111000 |
01.01.00 |
110 |
1130 |
2,500.00 |
|
1110111000 |
01.02.00 |
110 |
1130 |
2,500.00 |
|
1110111000 |
01.03.00 |
110 |
1110 |
125,662.21 |
|
1110111000 |
01.03.00 |
110 |
1130 |
3,083.57 |
|
1110111000 |
01.03.00 |
110 |
1140 |
1,127.76 |
|
1110111000 |
01.03.00 |
110 |
1161 |
23,204.42 |
|
1110111000 |
01.03.00 |
110 |
1162 |
6,482.15 |
|
1110111000 |
01.03.00 |
110 |
1210 |
27,674.35 |
|
1110111000 |
01.03.00 |
110 |
1230 |
4,092.65 |
|
1110111000 |
01.03.00 |
110 |
1251 |
16,916.46 |
|
1110111000 |
01.03.00 |
110 |
1252 |
6,999.32 |
|
1110111000 |
01.03.00 |
110 |
1253 |
1,905.29 |
|
1110111000 |
01.03.00 |
110 |
1400 |
49,436.53 |
|
1110111000 |
01.03.00 |
110 |
1130 |
40,000.00 |
|
1110111000 |
01.03.00 |
110 |
1220 |
17,500.00 |
|
1110111000 |
01.04.00 |
110 |
1110 |
20,287.76 |
|
1110111000 |
01.04.00 |
110 |
1130 |
2,180.13 |
|
1110111000 |
01.04.00 |
110 |
1140 |
8,182.11 |
|
1110111000 |
01.04.00 |
110 |
1161 |
14,072.94 |
|
1110111000 |
01.04.00 |
110 |
1162 |
3,398.38 |
|
1110111000 |
01.04.00 |
110 |
1130 |
10,000.00 |
|
1110111000 |
01.05.00 |
110 |
1110 |
30,393.36 |
|
1110111000 |
01.05.00 |
110 |
1130 |
1,857.47 |
|
1110111000 |
01.05.00 |
110 |
1140 |
6,485.58 |
|
1110111000 |
01.05.00 |
110 |
1161 |
12,490.66 |
|
1110111000 |
01.05.00 |
110 |
1162 |
4,996.17 |
|
1110111000 |
01.05.00 |
110 |
1130 |
5,000.00 |
|
1110111000 |
01.06.00 |
110 |
1110 |
50,885.61 |
|
1110111000 |
01.06.00 |
110 |
1130 |
6,903.56 |
|
1110111000 |
01.06.00 |
110 |
1140 |
12,637.80 |
|
1110111000 |
01.06.00 |
110 |
1161 |
35,664.50 |
|
1110111000 |
01.06.00 |
110 |
1162 |
13,741.04 |
|
1110111000 |
01.06.00 |
110 |
1163 |
5,040.43 |
|
1110111000 |
01.06.00 |
110 |
1130 |
7,500.00 |
|
1110111000 |
01.07.00 |
110 |
3610 |
100,000.00 |
|
1110111000 |
01.07.00 |
110 |
1130 |
5,000.00 |
|
1110111000 |
01.08.00 |
110 |
1110 |
67,327.78 |
|
1110111000 |
01.08.00 |
110 |
1161 |
12,033.59 |
|
1110111000 |
01.08.00 |
110 |
1162 |
4,813.44 |
|
1110111000 |
01.08.00 |
110 |
1210 |
10,468.84 |
|
1110111000 |
01.08.00 |
110 |
1230 |
367.05 |
|
1110111000 |
01.08.00 |
110 |
1251 |
1,295.44 |
|
1110111000 |
01.08.00 |
110 |
1252 |
518.22 |
|
1110111000 |
01.08.00 |
110 |
1253 |
591.39 |
|
1110111000 |
01.08.00 |
110 |
1311 |
9,005.60 |
|
1110111000 |
01.08.00 |
110 |
1400 |
14,340.67 |
|
1110111000 |
01.08.00 |
110 |
1130 |
39,829.71 |
|
1110111000 |
01.08.00 |
110 |
1161 |
326.26 |
|
1110111000 |
01.08.00 |
110 |
1162 |
510.71 |
|
1110111000 |
01.08.00 |
110 |
1252 |
3,508.03 |
|
1110111000 |
01.08.00 |
110 |
1253 |
1,544.58 |
|
1110111000 |
01.08.00 |
110 |
1311 |
6,842.37 |
|
1110111000 |
01.08.00 |
110 |
1130 |
22,500.00 |
|
1110111000 |
01.09.00 |
110 |
1130 |
30,000.00 |
|
1110111000 |
01.09.00 |
110 |
1220 |
12,500.00 |
|
1110111000 |
01.10.00 |
110 |
1130 |
42,500.00 |
|
1110111000 |
01.10.00 |
110 |
1220 |
17,500.00 |
|
1110111000 |
01.11.00 |
110 |
1130 |
15,000.00 |
|
1110111000 |
01.11.00 |
110 |
1220 |
2,500.00 |
|
1110111000 |
01.12.00 |
110 |
1110 |
75,117.10 |
|
1110111000 |
01.12.00 |
110 |
1161 |
9,471.17 |
|
1110111000 |
01.12.00 |
110 |
1162 |
3,788.53 |
|
1110111000 |
01.12.00 |
110 |
1210 |
71,190.44 |
|
1110111000 |
01.12.00 |
110 |
1230 |
9,084.52 |
|
1110111000 |
01.12.00 |
110 |
1251 |
11,986.47 |
|
1110111000 |
01.12.00 |
110 |
1252 |
4,794.61 |
|
1110111000 |
01.12.00 |
110 |
1253 |
2,946.41 |
|
1110111000 |
01.12.00 |
110 |
1311 |
13,608.98 |
|
1110111000 |
01.12.00 |
110 |
1130 |
15,000.00 |
|
1110111000 |
01.12.00 |
110 |
1220 |
7,500.00 |
|
1110111000 |
01.13.00 |
110 |
1110 |
322,936.84 |
|
1110111000 |
01.13.00 |
110 |
1130 |
10,306.65 |
|
1110111000 |
01.13.00 |
110 |
1140 |
23,146.99 |
|
1110111000 |
01.13.00 |
110 |
1161 |
41,978.42 |
|
1110111000 |
01.13.00 |
110 |
1162 |
16,791.35 |
|
1110111000 |
01.13.00 |
110 |
1163 |
9,292.05 |
|
1110111000 |
01.13.00 |
110 |
1210 |
48,241.90 |
|
1110111000 |
01.13.00 |
110 |
1230 |
6,436.31 |
|
1110111000 |
01.13.00 |
110 |
1251 |
7,021.83 |
|
1110111000 |
01.13.00 |
110 |
1252 |
2,669.58 |
|
1110111000 |
01.13.00 |
110 |
1253 |
449.69 |
|
1110111000 |
01.13.00 |
110 |
1311 |
21,606.95 |
|
1110111000 |
01.13.00 |
110 |
1400 |
12,336.27 |
|
1110111000 |
01.13.00 |
110 |
1130 |
15,000.00 |
|
1110111000 |
01.13.00 |
110 |
1220 |
5,000.00 |
|
1110111000 |
01.14.00 |
110 |
1130 |
5,000.00 |
|
1110111000 |
01.15.00 |
110 |
1130 |
7,500.00 |
|
1110111000 |
01.15.00 |
110 |
1220 |
5,000.00 |
|
1110111000 |
01.16.00 |
110 |
1110 |
276,015.94 |
|
1110111000 |
01.16.00 |
110 |
1130 |
31,716.39 |
|
1110111000 |
01.16.00 |
110 |
1140 |
39,630.63 |
|
1110111000 |
01.16.00 |
110 |
1161 |
49,824.66 |
|
1110111000 |
01.16.00 |
110 |
1162 |
19,929.76 |
|
1110111000 |
01.16.00 |
110 |
1163 |
9,435.05 |
|
1110111000 |
01.16.00 |
110 |
1210 |
20,579.23 |
|
1110111000 |
01.16.00 |
110 |
1311 |
71,811.94 |
|
1110111000 |
01.16.00 |
110 |
1400 |
44,821.87 |
|
1110111000 |
01.16.00 |
110 |
1130 |
15,000.00 |
|
1110111000 |
01.16.00 |
110 |
1220 |
5,000.00 |
|
1110111000 |
01.17.00 |
110 |
1110 |
71,770.12 |
|
1110111000 |
01.17.00 |
110 |
1130 |
693.15 |
|
1110111000 |
01.17.00 |
110 |
1140 |
13,786.16 |
|
1110111000 |
01.17.00 |
110 |
1161 |
20,868.13 |
|
1110111000 |
01.17.00 |
110 |
1162 |
9,144.26 |
|
1110111000 |
01.17.00 |
110 |
1400 |
17,989.07 |
|
1110111000 |
01.17.00 |
110 |
1130 |
10,000.00 |
|
1110111000 |
01.17.00 |
110 |
1220 |
5,000.00 |
|
1110111000 |
01.18.00 |
110 |
1130 |
7,500.00 |
|
1110111000 |
17.01.00 |
110 |
1110 |
160,030.70 |
|
1110111000 |
17.01.00 |
110 |
1130 |
12,881.99 |
|
1110111000 |
17.01.00 |
110 |
1140 |
23,228.20 |
|
1110111000 |
17.01.00 |
110 |
1161 |
33,999.71 |
|
1110111000 |
17.01.00 |
110 |
1162 |
13,599.87 |
|
1110111000 |
17.01.00 |
110 |
1163 |
4,882.01 |
|
1110111000 |
17.01.00 |
110 |
1311 |
13,189.00 |
|
1110111000 |
17.01.00 |
110 |
1400 |
5,277.47 |
|
1110111000 |
17.01.00 |
110 |
1130 |
7,500.00 |
|
1110111000 |
17.07.00 |
110 |
1110 |
134,403.60 |
|
1110111000 |
17.07.00 |
110 |
1130 |
51,291.05 |
|
1110111000 |
17.07.00 |
110 |
1140 |
18,199.29 |
|
1110111000 |
17.07.00 |
110 |
1161 |
19,477.20 |
|
1110111000 |
17.07.00 |
110 |
1162 |
7,790.78 |
|
1110111000 |
17.07.00 |
110 |
1163 |
5,452.53 |
|
1110111000 |
17.07.00 |
110 |
1172 |
39,177.07 |
|
1110111000 |
17.07.00 |
110 |
1210 |
125,131.19 |
|
1110111000 |
17.07.00 |
110 |
1230 |
37,488.44 |
|
1110111000 |
17.07.00 |
110 |
1251 |
86,306.58 |
|
1110111000 |
17.07.00 |
110 |
1252 |
23,219.46 |
|
1110111000 |
17.07.00 |
110 |
1253 |
16,538.96 |
|
1110111000 |
17.07.00 |
110 |
1311 |
6,741.41 |
|
1110111000 |
17.07.00 |
110 |
1400 |
44,114.13 |
|
1110111000 |
17.07.00 |
110 |
1130 |
7,500.00 |
|
1110111000 |
17.07.00 |
110 |
1220 |
22,500.00 |
|
1110111000 |
18.01.00 |
110 |
1110 |
124,367.52 |
|
1110111000 |
18.01.00 |
110 |
1130 |
3,053.09 |
|
1110111000 |
18.01.00 |
110 |
1140 |
8,791.46 |
|
1110111000 |
18.01.00 |
110 |
1161 |
16,976.72 |
|
1110111000 |
18.01.00 |
110 |
1162 |
6,756.41 |
|
1110111000 |
18.01.00 |
110 |
3110 |
693,447.55 |
|
1110111000 |
18.01.00 |
110 |
1130 |
5,000.00 |
|
1110111000 |
18.02.00 |
110 |
1110 |
334,799.07 |
|
1110111000 |
18.02.00 |
110 |
1130 |
55,587.20 |
|
1110111000 |
18.02.00 |
110 |
1140 |
15,894.05 |
|
1110111000 |
18.02.00 |
110 |
1161 |
89,102.10 |
|
1110111000 |
18.02.00 |
110 |
1162 |
28,132.92 |
|
1110111000 |
18.02.00 |
110 |
1210 |
138,095.44 |
|
1110111000 |
18.02.00 |
110 |
1251 |
13,201.50 |
|
1110111000 |
18.02.00 |
110 |
1252 |
6,016.22 |
|
1110111000 |
18.02.00 |
110 |
1400 |
77,347.20 |
|
1110111000 |
18.02.00 |
110 |
1130 |
57,500.00 |
|
1110111000 |
18.02.00 |
110 |
1220 |
37,500.00 |
|
1110111000 |
18.03.00 |
110 |
1110 |
20,180.40 |
|
1110111000 |
18.03.00 |
110 |
1130 |
28,514.92 |
|
1110111000 |
18.03.00 |
110 |
1161 |
7,719.54 |
|
1110111000 |
18.03.00 |
110 |
1162 |
2,476.54 |
|
1110111000 |
18.03.00 |
110 |
1210 |
3,943.77 |
|
1110111000 |
18.03.00 |
110 |
1230 |
1,287.07 |
|
1110111000 |
18.03.00 |
110 |
1251 |
7,775.25 |
|
1110111000 |
18.03.00 |
110 |
1252 |
3,110.16 |
|
1110111000 |
18.03.00 |
110 |
1130 |
10,000.00 |
|
1110111000 |
18.03.00 |
110 |
1220 |
2,500.00 |
|
1110111000 |
18.05.00 |
110 |
1110 |
659,275.92 |
|
1110111000 |
18.05.00 |
110 |
1130 |
16,454.68 |
|
1110111000 |
18.05.00 |
110 |
1140 |
89,026.81 |
|
1110111000 |
18.05.00 |
110 |
1161 |
89,651.82 |
|
1110111000 |
18.05.00 |
110 |
1162 |
35,470.91 |
|
1110111000 |
18.05.00 |
110 |
1163 |
21,935.56 |
|
1110111000 |
18.05.00 |
110 |
1210 |
1,010,922.49 |
|
1110111000 |
18.05.00 |
110 |
1230 |
165,712.69 |
|
1110111000 |
18.05.00 |
110 |
1251 |
367,079.59 |
|
1110111000 |
18.05.00 |
110 |
1252 |
141,896.16 |
|
1110111000 |
18.05.00 |
110 |
1253 |
74,763.40 |
|
1110111000 |
18.05.00 |
110 |
1400 |
81,470.67 |
|
1110111000 |
18.05.00 |
110 |
1130 |
17,500.00 |
|
1110111000 |
18.05.00 |
110 |
1220 |
70,000.00 |
|
1110111000 |
18.06.00 |
110 |
1130 |
2,500.00 |
|
1110111000 |
18.06.00 |
110 |
1220 |
2,500.00 |
|
1110111000 |
19.01.00 |
110 |
1110 |
653,484.85 |
|
1110111000 |
19.01.00 |
110 |
1130 |
16,074.42 |
|
1110111000 |
19.01.00 |
110 |
1140 |
17,877.05 |
|
1110111000 |
19.01.00 |
110 |
1161 |
86,658.93 |
|
1110111000 |
19.01.00 |
110 |
1162 |
33,213.66 |
|
1110111000 |
19.01.00 |
110 |
1210 |
258,925.03 |
|
1110111000 |
19.01.00 |
110 |
1230 |
21,056.38 |
|
1110111000 |
19.01.00 |
110 |
1251 |
49,347.94 |
|
1110111000 |
19.01.00 |
110 |
1252 |
15,751.09 |
|
1110111000 |
19.01.00 |
110 |
1311 |
33,211.71 |
|
1110111000 |
19.01.00 |
110 |
1400 |
184,454.20 |
|
1110111000 |
19.01.00 |
110 |
1130 |
112,500.00 |
|
1110111000 |
19.01.00 |
110 |
1220 |
52,500.00 |
|
1110111000 |
19.02.00 |
110 |
1130 |
2,500.00 |
|
1110111000 |
19.02.00 |
110 |
1220 |
2,500.00 |
|
1110111000 |
19.03.00 |
110 |
1130 |
12,500.00 |
|
1110111000 |
19.03.00 |
110 |
1220 |
7,500.00 |
|
1110111000 |
19.04.00 |
110 |
1130 |
12,500.00 |
|
1110111000 |
19.05.00 |
110 |
1130 |
27,500.00 |
|
1110111000 |
19.51.00 |
110 |
2550 |
137.93 |
|
1110111000 |
19.51.00 |
110 |
2630 |
1,630.00 |
|
1110111000 |
19.51.00 |
110 |
2650 |
11,500.00 |
|
1110111000 |
19.51.00 |
110 |
2710 |
11,382.02 |
|
1110111000 |
19.51.00 |
110 |
2790 |
2,500.74 |
|
1110111000 |
19.51.00 |
110 |
2840 |
12,333.38 |
|
1110111000 |
19.51.00 |
110 |
4210 |
704,245.00 |
|
Total FF 110 |
10,436,287.08 |
|||
|
|
|
|
|
|
|
Secretaría de Administración y Hacienda |
|
|
||
|
Jurisdicción |
Prog/Actividad |
Fuente Fmto. |
Partida |
Alta |
|
1110112000 |
01.02.00 |
110 |
1110 |
122,730.96 |
|
1110112000 |
01.02.00 |
110 |
1130 |
18,496.85 |
|
1110112000 |
01.02.00 |
110 |
1140 |
15,820.26 |
|
1110112000 |
01.02.00 |
110 |
1161 |
18,633.78 |
|
1110112000 |
01.02.00 |
110 |
1162 |
8,105.26 |
|
1110112000 |
01.02.00 |
110 |
1163 |
2,799.01 |
|
1110112000 |
01.02.00 |
110 |
1210 |
25,905.66 |
|
1110112000 |
01.02.00 |
110 |
1230 |
2,904.93 |
|
1110112000 |
01.02.00 |
110 |
1251 |
3,369.71 |
|
1110112000 |
01.02.00 |
110 |
1252 |
1,347.92 |
|
1110112000 |
01.02.00 |
110 |
1311 |
29,290.86 |
|
1110112000 |
01.02.00 |
110 |
1130 |
7,500.00 |
|
1110112000 |
01.02.00 |
110 |
1220 |
2,500.00 |
|
1110112000 |
01.03.00 |
110 |
1110 |
87,370.66 |
|
1110112000 |
01.03.00 |
110 |
1130 |
40,244.97 |
|
1110112000 |
01.03.00 |
110 |
1140 |
5,202.44 |
|
1110112000 |
01.03.00 |
110 |
1161 |
18,451.60 |
|
1110112000 |
01.03.00 |
110 |
1162 |
7,342.36 |
|
1110112000 |
01.03.00 |
110 |
1400 |
6,444.54 |
|
1110112000 |
01.03.00 |
110 |
1130 |
10,000.00 |
|
1110112000 |
01.04.00 |
110 |
1110 |
93,389.88 |
|
1110112000 |
01.04.00 |
110 |
1130 |
57,016.25 |
|
1110112000 |
01.04.00 |
110 |
1140 |
6,524.20 |
|
1110112000 |
01.04.00 |
110 |
1161 |
20,490.39 |
|
1110112000 |
01.04.00 |
110 |
1162 |
8,196.04 |
|
1110112000 |
01.04.00 |
110 |
1210 |
63,983.02 |
|
1110112000 |
01.04.00 |
110 |
1230 |
4,496.18 |
|
1110112000 |
01.04.00 |
110 |
1251 |
1,529.89 |
|
1110112000 |
01.04.00 |
110 |
1252 |
2,811.94 |
|
1110112000 |
01.04.00 |
110 |
1253 |
1,083.87 |
|
1110112000 |
01.04.00 |
110 |
1400 |
6,689.07 |
|
1110112000 |
01.04.00 |
110 |
1130 |
7,500.00 |
|
1110112000 |
01.04.00 |
110 |
1220 |
2,500.00 |
|
1110112000 |
20.01.00 |
110 |
1110 |
21,513.20 |
|
1110112000 |
20.01.00 |
110 |
1210 |
13,216.97 |
|
1110112000 |
20.01.00 |
110 |
1230 |
3,530.84 |
|
1110112000 |
20.01.00 |
110 |
1251 |
7,377.55 |
|
1110112000 |
20.01.00 |
110 |
1252 |
2,146.24 |
|
1110112000 |
20.01.00 |
110 |
1253 |
698.75 |
|
1110112000 |
20.01.00 |
110 |
1400 |
6,306.00 |
|
1110112000 |
20.01.00 |
110 |
1130 |
2,500.00 |
|
1110112000 |
20.02.00 |
110 |
1110 |
65,026.44 |
|
1110112000 |
20.02.00 |
110 |
1161 |
5,850.86 |
|
1110112000 |
20.02.00 |
110 |
1162 |
3,340.27 |
|
1110112000 |
20.02.00 |
110 |
1210 |
106,981.24 |
|
1110112000 |
20.02.00 |
110 |
1230 |
17,605.28 |
|
1110112000 |
20.02.00 |
110 |
1251 |
18,735.17 |
|
1110112000 |
20.02.00 |
110 |
1252 |
6,494.00 |
|
1110112000 |
20.02.00 |
110 |
1253 |
5,140.54 |
|
1110112000 |
20.02.00 |
110 |
1400 |
23,438.94 |
|
1110112000 |
20.02.00 |
110 |
1130 |
10,000.00 |
|
1110112000 |
20.02.00 |
110 |
1220 |
2,500.00 |
|
1110112000 |
20.03.00 |
110 |
1130 |
30,000.00 |
|
1110112000 |
20.03.00 |
110 |
1220 |
2,500.00 |
|
1110112000 |
20.04.00 |
110 |
1130 |
20,000.00 |
|
1110112000 |
20.04.00 |
110 |
1220 |
5,000.00 |
|
1110112000 |
20.05.00 |
110 |
1110 |
7,578.66 |
|
1110112000 |
20.05.00 |
110 |
1210 |
74,391.95 |
|
1110112000 |
20.05.00 |
110 |
1230 |
38.49 |
|
1110112000 |
20.05.00 |
110 |
1251 |
8,316.43 |
|
1110112000 |
20.05.00 |
110 |
1252 |
4,326.62 |
|
1110112000 |
20.05.00 |
110 |
1253 |
1,233.49 |
|
1110112000 |
20.05.00 |
110 |
1311 |
6,696.28 |
|
1110112000 |
21.01.00 |
110 |
1110 |
178,607.08 |
|
1110112000 |
21.01.00 |
110 |
1130 |
1,510.81 |
|
1110112000 |
21.01.00 |
110 |
1140 |
15,204.41 |
|
1110112000 |
21.01.00 |
110 |
1161 |
27,689.24 |
|
1110112000 |
21.01.00 |
110 |
1162 |
10,495.98 |
|
1110112000 |
21.01.00 |
110 |
1163 |
1,584.34 |
|
1110112000 |
21.01.00 |
110 |
1400 |
2,023.47 |
|
1110112000 |
21.01.00 |
110 |
1130 |
76,724.65 |
|
1110112000 |
21.01.00 |
110 |
1161 |
50,188.38 |
|
1110112000 |
21.01.00 |
110 |
1162 |
19,874.83 |
|
1110112000 |
21.01.00 |
110 |
1130 |
5,000.00 |
|
1110112000 |
21.01.00 |
110 |
1220 |
2,500.00 |
|
1110112000 |
21.02.00 |
110 |
1130 |
40,000.00 |
|
1110112000 |
21.02.00 |
110 |
1220 |
5,000.00 |
|
Total FF 110 |
1,629,559.90 |
|||
|
|
|
|
|
|
|
Secretaría de Obras y Servicios Públicos |
|
|
||
|
Jurisdicción |
Prog/Actividad |
Fuente Fmto. |
Partida |
Alta |
|
1110113000 |
01.00.00 |
110 |
1130 |
10,000.00 |
|
1110113000 |
01.00.00 |
110 |
1220 |
5,000.00 |
|
1110113000 |
26.01.00 |
110 |
1110 |
608,707.17 |
|
1110113000 |
26.01.00 |
110 |
1130 |
14,202.65 |
|
1110113000 |
26.01.00 |
110 |
1140 |
22,296.16 |
|
1110113000 |
26.01.00 |
110 |
1161 |
78,396.86 |
|
1110113000 |
26.01.00 |
110 |
1162 |
30,906.38 |
|
1110113000 |
26.01.00 |
110 |
1210 |
658,310.13 |
|
1110113000 |
26.01.00 |
110 |
1230 |
70,391.74 |
|
1110113000 |
26.01.00 |
110 |
1251 |
98,677.74 |
|
1110113000 |
26.01.00 |
110 |
1252 |
37,752.20 |
|
1110113000 |
26.01.00 |
110 |
1253 |
12,906.52 |
|
1110113000 |
26.01.00 |
110 |
1311 |
149,451.10 |
|
1110113000 |
26.01.00 |
110 |
1400 |
232,430.40 |
|
1110113000 |
26.01.00 |
110 |
1130 |
60,000.00 |
|
1110113000 |
26.01.00 |
110 |
1220 |
52,500.00 |
|
1110113000 |
26.02.00 |
110 |
1110 |
79,201.23 |
|
1110113000 |
26.02.00 |
110 |
1130 |
10,357.93 |
|
1110113000 |
26.02.00 |
110 |
1140 |
21,127.74 |
|
1110113000 |
26.02.00 |
110 |
1161 |
37,763.21 |
|
1110113000 |
26.02.00 |
110 |
1162 |
14,962.40 |
|
1110113000 |
26.02.00 |
110 |
1210 |
44,081.33 |
|
1110113000 |
26.02.00 |
110 |
1230 |
5,385.06 |
|
1110113000 |
26.02.00 |
110 |
1251 |
6,011.35 |
|
1110113000 |
26.02.00 |
110 |
1252 |
2,360.55 |
|
1110113000 |
26.02.00 |
110 |
1400 |
11,508.13 |
|
1110113000 |
26.02.00 |
110 |
4320 |
450,000.00 |
|
1110113000 |
26.02.00 |
110 |
1130 |
37,500.00 |
|
1110113000 |
26.02.00 |
110 |
1220 |
12,500.00 |
|
1110113000 |
27.01.00 |
110 |
1110 |
75,894.61 |
|
1110113000 |
27.01.00 |
110 |
1130 |
1,480.78 |
|
1110113000 |
27.01.00 |
110 |
1140 |
6,876.38 |
|
1110113000 |
27.01.00 |
110 |
1161 |
4,605.35 |
|
1110113000 |
27.01.00 |
110 |
1162 |
3,214.03 |
|
1110113000 |
27.01.00 |
110 |
1163 |
644.61 |
|
1110113000 |
27.01.00 |
110 |
1311 |
14,126.28 |
|
1110113000 |
27.01.00 |
110 |
1312 |
14,838.74 |
|
1110113000 |
27.01.00 |
110 |
1130 |
7,500.00 |
|
1110113000 |
27.02.00 |
110 |
1130 |
2,500.00 |
|
1110113000 |
27.03.00 |
110 |
1130 |
5,000.00 |
|
1110113000 |
27.81.00 |
110 |
1110 |
112,375.45 |
|
1110113000 |
27.81.00 |
110 |
1130 |
2,986.40 |
|
1110113000 |
27.81.00 |
110 |
1140 |
5,794.76 |
|
1110113000 |
27.81.00 |
110 |
1161 |
21,141.06 |
|
1110113000 |
27.81.00 |
110 |
1162 |
7,696.66 |
|
1110113000 |
27.81.00 |
110 |
1163 |
1,273.20 |
|
1110113000 |
27.81.00 |
110 |
1210 |
87,062.20 |
|
1110113000 |
27.81.00 |
110 |
1230 |
4,633.21 |
|
1110113000 |
27.81.00 |
110 |
1251 |
10,289.22 |
|
1110113000 |
27.81.00 |
110 |
1252 |
4,236.94 |
|
1110113000 |
27.81.00 |
110 |
1400 |
42,418.93 |
|
1110113000 |
27.81.00 |
110 |
1130 |
12,500.00 |
|
1110113000 |
27.81.00 |
110 |
1220 |
10,000.00 |
|
1110113000 |
27.82.00 |
110 |
4320 |
450,000.00 |
|
1110113000 |
27.82.00 |
110 |
1130 |
22,500.00 |
|
1110113000 |
27.82.00 |
110 |
1220 |
10,000.00 |
|
1110113000 |
28.01.00 |
110 |
1130 |
19,154.20 |
|
1110113000 |
28.01.00 |
110 |
1140 |
17,283.73 |
|
1110113000 |
28.01.00 |
110 |
1161 |
57,962.86 |
|
1110113000 |
28.01.00 |
110 |
1162 |
22,343.89 |
|
1110113000 |
28.01.00 |
110 |
1251 |
45,113.38 |
|
1110113000 |
28.01.00 |
110 |
1252 |
21,902.50 |
|
1110113000 |
28.01.00 |
110 |
1130 |
55,000.00 |
|
1110113000 |
28.01.00 |
110 |
1220 |
182,500.00 |
|
1110113000 |
28.02.00 |
110 |
1130 |
8,647.18 |
|
1110113000 |
28.02.00 |
110 |
1140 |
14,133.75 |
|
1110113000 |
28.02.00 |
110 |
1162 |
28,928.05 |
|
1110113000 |
28.02.00 |
110 |
1251 |
11,627.80 |
|
1110113000 |
28.02.00 |
110 |
1252 |
2,283.03 |
|
1110113000 |
28.02.00 |
110 |
1130 |
97,500.00 |
|
1110113000 |
28.02.00 |
110 |
1220 |
67,500.00 |
|
Total FF 110 |
4,468,157.13 |
|||
|
|
|
|
|
|
|
Secretaría de Vivienda y Urbanismo |
|
|
||
|
Jurisdicción |
Prog/Actividad |
Fuente Fmto. |
Partida |
Alta |
|
1110114000 |
01.01.00 |
110 |
1110 |
202,798.11 |
|
1110114000 |
01.01.00 |
110 |
1130 |
64,618.44 |
|
1110114000 |
01.01.00 |
110 |
1140 |
31,160.80 |
|
1110114000 |
01.01.00 |
110 |
1161 |
30,485.04 |
|
1110114000 |
01.01.00 |
110 |
1162 |
10,715.27 |
|
1110114000 |
01.01.00 |
110 |
1210 |
346,611.00 |
|
1110114000 |
01.01.00 |
110 |
1230 |
33,662.23 |
|
1110114000 |
01.01.00 |
110 |
1251 |
45,828.29 |
|
1110114000 |
01.01.00 |
110 |
1252 |
18,331.34 |
|
1110114000 |
01.01.00 |
110 |
1253 |
8,409.27 |
|
1110114000 |
01.01.00 |
110 |
1311 |
12,710.59 |
|
1110114000 |
01.01.00 |
110 |
1400 |
36,356.40 |
|
1110114000 |
01.01.00 |
110 |
1130 |
20,000.00 |
|
1110114000 |
01.01.00 |
110 |
1220 |
12,500.00 |
|
1110114000 |
30.01.00 |
110 |
1110 |
24,630.61 |
|
1110114000 |
30.01.00 |
110 |
1130 |
11,401.89 |
|
1110114000 |
30.01.00 |
110 |
1140 |
11,637.01 |
|
1110114000 |
30.01.00 |
110 |
1161 |
28,133.84 |
|
1110114000 |
30.01.00 |
110 |
1162 |
10,112.38 |
|
1110114000 |
30.01.00 |
110 |
1210 |
15,915.31 |
|
1110114000 |
30.01.00 |
110 |
1251 |
1,445.94 |
|
1110114000 |
30.01.00 |
110 |
1252 |
515.77 |
|
1110114000 |
30.01.00 |
110 |
1130 |
45,000.00 |
|
1110114000 |
30.01.00 |
110 |
1220 |
10,000.00 |
|
1110114000 |
31.97.00 |
110 |
4210 |
760,000.00 |
|
1110114000 |
32.00.00 |
110 |
1130 |
2,500.00 |
|
1110114000 |
32.00.00 |
110 |
1220 |
2,500.00 |
|
1110114000 |
33.01.00 |
110 |
1110 |
105,551.94 |
|
1110114000 |
33.01.00 |
110 |
1130 |
3,325.37 |
|
1110114000 |
33.01.00 |
110 |
1140 |
11,529.75 |
|
1110114000 |
33.01.00 |
110 |
1161 |
13,867.83 |
|
1110114000 |
33.01.00 |
110 |
1162 |
5,494.90 |
|
1110114000 |
33.01.00 |
110 |
1163 |
2,074.31 |
|
1110114000 |
33.01.00 |
110 |
1210 |
171,867.11 |
|
1110114000 |
33.01.00 |
110 |
1230 |
14,337.39 |
|
1110114000 |
33.01.00 |
110 |
1251 |
23,460.01 |
|
1110114000 |
33.01.00 |
110 |
1252 |
5,251.14 |
|
1110114000 |
33.01.00 |
110 |
1253 |
6,317.44 |
|
1110114000 |
33.01.00 |
110 |
1311 |
64,662.39 |
|
1110114000 |
33.01.00 |
110 |
1400 |
24,780.27 |
|
1110114000 |
33.01.00 |
110 |
1130 |
12,500.00 |
|
1110114000 |
33.01.00 |
110 |
1220 |
25,000.00 |
|
1110114000 |
33.02.00 |
110 |
1110 |
154,519.47 |
|
1110114000 |
33.02.00 |
110 |
1130 |
3,843.75 |
|
1110114000 |
33.02.00 |
110 |
1140 |
2,700.96 |
|
1110114000 |
33.02.00 |
110 |
1161 |
19,540.05 |
|
1110114000 |
33.02.00 |
110 |
1162 |
7,692.27 |
|
1110114000 |
33.02.00 |
110 |
1163 |
5,118.00 |
|
1110114000 |
33.02.00 |
110 |
1210 |
433,113.75 |
|
1110114000 |
33.02.00 |
110 |
1230 |
42,870.52 |
|
1110114000 |
33.02.00 |
110 |
1251 |
57,852.26 |
|
1110114000 |
33.02.00 |
110 |
1252 |
20,497.31 |
|
1110114000 |
33.02.00 |
110 |
1253 |
11,638.83 |
|
1110114000 |
33.02.00 |
110 |
1311 |
49,970.22 |
|
1110114000 |
33.02.00 |
110 |
1400 |
24,391.60 |
|
1110114000 |
33.02.00 |
110 |
1130 |
10,000.00 |
|
1110114000 |
33.02.00 |
110 |
1220 |
17,500.00 |
|
1110114000 |
34.00.00 |
110 |
1110 |
231,764.53 |
|
1110114000 |
34.00.00 |
110 |
1130 |
4,418.15 |
|
1110114000 |
34.00.00 |
110 |
1140 |
26,523.28 |
|
1110114000 |
34.00.00 |
110 |
1161 |
25,240.19 |
|
1110114000 |
34.00.00 |
110 |
1162 |
8,216.46 |
|
1110114000 |
34.00.00 |
110 |
1163 |
6,379.31 |
|
1110114000 |
34.00.00 |
110 |
1210 |
52,722.87 |
|
1110114000 |
34.00.00 |
110 |
1251 |
6,282.35 |
|
1110114000 |
34.00.00 |
110 |
1252 |
712.97 |
|
1110114000 |
34.00.00 |
110 |
1253 |
484.55 |
|
1110114000 |
34.00.00 |
110 |
1311 |
25,161.13 |
|
1110114000 |
34.00.00 |
110 |
1130 |
5,000.00 |
|
1110114000 |
34.00.00 |
110 |
1220 |
2,500.00 |
|
Total FF 110 |
3,544,654.15 |
|||
|
|
|
|
|
|
|
Secretaría de Salud |
|
|
|
|
|
Jurisdicción |
Prog/Actividad |
Fuente Fmto. |
Partida |
Alta |
|
1110115000 |
01.00.00 |
110 |
1110 |
343,894.22 |
|
1110115000 |
01.00.00 |
110 |
1130 |
169,364.32 |
|
1110115000 |
01.00.00 |
110 |
1140 |
25,342.76 |
|
1110115000 |
01.00.00 |
110 |
1161 |
66,270.83 |
|
1110115000 |
01.00.00 |
110 |
1162 |
25,761.82 |
|
1110115000 |
01.00.00 |
110 |
1210 |
28,293.48 |
|
1110115000 |
01.00.00 |
110 |
1230 |
2,763.21 |
|
1110115000 |
01.00.00 |
110 |
1251 |
3,623.28 |
|
1110115000 |
01.00.00 |
110 |
1252 |
1,449.38 |
|
1110115000 |
01.00.00 |
110 |
1253 |
513.90 |
|
1110115000 |
01.00.00 |
110 |
1311 |
12,113.88 |
|
1110115000 |
01.00.00 |
110 |
1400 |
5,182.26 |
|
1110115000 |
01.00.00 |
110 |
2520 |
1,000,000.00 |
|
1110115000 |
01.00.00 |
110 |
3420 |
600,000.00 |
|
1110115000 |
01.00.00 |
110 |
4320 |
2,000,000.00 |
|
1110115000 |
01.00.00 |
110 |
4330 |
350,000.00 |
|
1110115000 |
01.00.00 |
110 |
5140 |
200,000.00 |
|
1110115000 |
01.00.00 |
110 |
1130 |
17,500.00 |
|
1110115000 |
01.00.00 |
110 |
1220 |
2,500.00 |
|
1110115000 |
36.00.00 |
110 |
1110 |
134,256.13 |
|
1110115000 |
36.00.00 |
110 |
1130 |
123,145.89 |
|
1110115000 |
36.00.00 |
110 |
1140 |
55.96 |
|
1110115000 |
36.00.00 |
110 |
1161 |
20,184.80 |
|
1110115000 |
36.00.00 |
110 |
1162 |
8,074.05 |
|
1110115000 |
36.00.00 |
110 |
1210 |
65,607.87 |
|
1110115000 |
36.00.00 |
110 |
1230 |
7,990.02 |
|
1110115000 |
36.00.00 |
110 |
1251 |
11,621.21 |
|
1110115000 |
36.00.00 |
110 |
1252 |
3,648.44 |
|
1110115000 |
36.00.00 |
110 |
1253 |
2,421.61 |
|
1110115000 |
36.00.00 |
110 |
1311 |
46,302.54 |
|
1110115000 |
36.00.00 |
110 |
1400 |
32,523.47 |
|
1110115000 |
36.00.00 |
110 |
1130 |
20,000.00 |
|
1110115000 |
36.00.00 |
110 |
1220 |
7,500.00 |
|
1110115000 |
37.00.00 |
110 |
1110 |
208,004.44 |
|
1110115000 |
37.00.00 |
110 |
1130 |
761,292.99 |
|
1110115000 |
37.00.00 |
110 |
1140 |
68,106.62 |
|
1110115000 |
37.00.00 |
110 |
1161 |
117,758.54 |
|
1110115000 |
37.00.00 |
110 |
1162 |
45,346.52 |
|
1110115000 |
37.00.00 |
110 |
1210 |
106,259.24 |
|
1110115000 |
37.00.00 |
110 |
1230 |
22,351.17 |
|
1110115000 |
37.00.00 |
110 |
1251 |
30,599.37 |
|
1110115000 |
37.00.00 |
110 |
1252 |
12,239.76 |
|
1110115000 |
37.00.00 |
110 |
1311 |
9,873.54 |
|
1110115000 |
37.00.00 |
110 |
1312 |
26,456.85 |
|
1110115000 |
37.00.00 |
110 |
1400 |
30,930.40 |
|
1110115000 |
37.00.00 |
110 |
2110 |
70,000.00 |
|
1110115000 |
37.00.00 |
110 |
3110 |
80,000.00 |
|
1110115000 |
37.00.00 |
110 |
1130 |
40,000.00 |
|
1110115000 |
37.00.00 |
110 |
1220 |
20,000.00 |
|
1110115000 |
38.00.00 |
110 |
1110 |
389,084.89 |
|
1110115000 |
38.00.00 |
110 |
1130 |
677,329.63 |
|
1110115000 |
38.00.00 |
110 |
1140 |
61,964.81 |
|
1110115000 |
38.00.00 |
110 |
1161 |
107,534.90 |
|
1110115000 |
38.00.00 |
110 |
1162 |
40,485.98 |
|
1110115000 |
38.00.00 |
110 |
1163 |
3,141.50 |
|
1110115000 |
38.00.00 |
110 |
1210 |
554,158.62 |
|
1110115000 |
38.00.00 |
110 |
1230 |
79,151.71 |
|
1110115000 |
38.00.00 |
110 |
1251 |
103,950.54 |
|
1110115000 |
38.00.00 |
110 |
1252 |
41,580.16 |
|
1110115000 |
38.00.00 |
110 |
1253 |
12,752.51 |
|
1110115000 |
38.00.00 |
110 |
1311 |
18,163.05 |
|
1110115000 |
38.00.00 |
110 |
1312 |
3,848.46 |
|
1110115000 |
38.00.00 |
110 |
1400 |
69,650.13 |
|
1110115000 |
38.00.00 |
110 |
2110 |
70,000.00 |
|
1110115000 |
38.00.00 |
110 |
1130 |
35,000.00 |
|
1110115000 |
38.00.00 |
110 |
1220 |
20,000.00 |
|
1110115000 |
39.01.00 |
110 |
1110 |
1,476,516.50 |
|
1110115000 |
39.01.00 |
110 |
1130 |
1,757,713.90 |
|
1110115000 |
39.01.00 |
110 |
1140 |
248,776.07 |
|
1110115000 |
39.01.00 |
110 |
1161 |
535,748.43 |
|
1110115000 |
39.01.00 |
110 |
1162 |
207,455.36 |
|
1110115000 |
39.01.00 |
110 |
1210 |
612,596.21 |
|
1110115000 |
39.01.00 |
110 |
1230 |
71,695.56 |
|
1110115000 |
39.01.00 |
110 |
1251 |
137,251.43 |
|
1110115000 |
39.01.00 |
110 |
1252 |
54,997.53 |
|
1110115000 |
39.01.00 |
110 |
1260 |
36,394.59 |
|
1110115000 |
39.01.00 |
110 |
1311 |
206,851.72 |
|
1110115000 |
39.01.00 |
110 |
1312 |
204,812.39 |
|
1110115000 |
39.01.00 |
110 |
1400 |
342,172.66 |
|
1110115000 |
39.01.00 |
110 |
3110 |
250,000.00 |
|
1110115000 |
39.01.00 |
110 |
1130 |
247,500.00 |
|
1110115000 |
39.01.00 |
110 |
1220 |
135,000.00 |
|
1110115000 |
40.00.00 |
110 |
1130 |
2,500.00 |
|
1110115000 |
41.01.00 |
110 |
1110 |
364,246.24 |
|
1110115000 |
41.01.00 |
110 |
1130 |
46,810.79 |
|
1110115000 |
41.01.00 |
110 |
1161 |
53,325.53 |
|
1110115000 |
41.01.00 |
110 |
1162 |
17,067.91 |
|
1110115000 |
41.01.00 |
110 |
1210 |
149,348.41 |
|
1110115000 |
41.01.00 |
110 |
1230 |
13,248.64 |
|
1110115000 |
41.01.00 |
110 |
1251 |
35,937.26 |
|
1110115000 |
41.01.00 |
110 |
1252 |
14,228.48 |
|
1110115000 |
41.01.00 |
110 |
1253 |
2,807.06 |
|
1110115000 |
41.01.00 |
110 |
1311 |
74,221.14 |
|
1110115000 |
41.01.00 |
110 |
1400 |
108,677.20 |
|
1110115000 |
41.01.00 |
110 |
2110 |
150,000.00 |
|
1110115000 |
41.01.00 |
110 |
3110 |
50,000.00 |
|
1110115000 |
41.01.00 |
110 |
1130 |
82,500.00 |
|
1110115000 |
41.01.00 |
110 |
1220 |
20,000.00 |
|
1110115000 |
41.02.00 |
110 |
1110 |
43,105.61 |
|
1110115000 |
41.02.00 |
110 |
1130 |
959.08 |
|
1110115000 |
41.02.00 |
110 |
1140 |
1,666.23 |
|
1110115000 |
41.02.00 |
110 |
1161 |
5,593.19 |
|
1110115000 |
41.02.00 |
110 |
1162 |
2,237.23 |
|
1110115000 |
41.02.00 |
110 |
1210 |
12,074.45 |
|
1110115000 |
41.02.00 |
110 |
1230 |
423.36 |
|
1110115000 |
41.02.00 |
110 |
1251 |
1,494.12 |
|
1110115000 |
41.02.00 |
110 |
1252 |
597.60 |
|
1110115000 |
41.02.00 |
110 |
1253 |
1,692.20 |
|
1110115000 |
41.02.00 |
110 |
1311 |
59,497.26 |
|
1110115000 |
41.02.00 |
110 |
1400 |
8,641.60 |
|
1110115000 |
41.02.00 |
110 |
1130 |
7,500.00 |
|
1110115000 |
41.02.00 |
110 |
1220 |
17,500.00 |
|
Total FF 110 |
17,148,304.62 |
|||
|
|
|
|
|
|
|
Secretaría de Desarrollo Comunitario |
|
|
||
|
Jurisdicción |
Prog/Actividad |
Fuente Fmto. |
Partida |
Alta |
|
1110116000 |
01.01.00 |
110 |
1130 |
222,745.73 |
|
1110116000 |
01.01.00 |
110 |
1140 |
17,800.24 |
|
1110116000 |
01.01.00 |
110 |
1161 |
73,603.52 |
|
1110116000 |
01.01.00 |
110 |
1162 |
30,036.82 |
|
1110116000 |
01.01.00 |
110 |
1210 |
165,132.42 |
|
1110116000 |
01.01.00 |
110 |
1230 |
9,944.45 |
|
1110116000 |
01.01.00 |
110 |
1251 |
32,245.67 |
|
1110116000 |
01.01.00 |
110 |
1252 |
12,346.34 |
|
1110116000 |
01.01.00 |
110 |
1311 |
106,830.98 |
|
1110116000 |
01.01.00 |
110 |
1400 |
158,029.47 |
|
1110116000 |
01.01.00 |
110 |
4320 |
500,000.00 |
|
1110116000 |
01.01.00 |
110 |
1130 |
37,500.00 |
|
1110116000 |
01.01.00 |
110 |
1220 |
20,000.00 |
|
1110116000 |
01.02.00 |
110 |
1110 |
124,619.59 |
|
1110116000 |
01.02.00 |
110 |
1130 |
140,020.07 |
|
1110116000 |
01.02.00 |
110 |
1140 |
40,024.45 |
|
1110116000 |
01.02.00 |
110 |
1161 |
89,251.85 |
|
1110116000 |
01.02.00 |
110 |
1162 |
35,698.91 |
|
1110116000 |
01.02.00 |
110 |
1163 |
1,417.63 |
|
1110116000 |
01.02.00 |
110 |
1311 |
89,693.37 |
|
1110116000 |
01.02.00 |
110 |
1400 |
48,956.13 |
|
1110116000 |
01.02.00 |
110 |
1130 |
45,000.00 |
|
1110116000 |
01.02.00 |
110 |
1220 |
5,000.00 |
|
1110116000 |
01.03.00 |
110 |
1110 |
18,648.65 |
|
1110116000 |
01.03.00 |
110 |
1130 |
322.47 |
|
1110116000 |
01.03.00 |
110 |
1140 |
561.53 |
|
1110116000 |
01.03.00 |
110 |
1161 |
2,345.72 |
|
1110116000 |
01.03.00 |
110 |
1162 |
938.30 |
|
1110116000 |
01.03.00 |
110 |
1210 |
42,345.69 |
|
1110116000 |
01.03.00 |
110 |
1230 |
4,351.20 |
|
1110116000 |
01.03.00 |
110 |
1251 |
5,440.01 |
|
1110116000 |
01.03.00 |
110 |
1252 |
2,176.11 |
|
1110116000 |
01.03.00 |
110 |
1253 |
1,355.80 |
|
1110116000 |
01.03.00 |
110 |
1311 |
576.47 |
|
1110116000 |
01.03.00 |
110 |
1400 |
21,237.74 |
|
1110116000 |
01.03.00 |
110 |
1130 |
2,500.00 |
|
1110116000 |
01.03.00 |
110 |
1220 |
2,500.00 |
|
1110116000 |
43.01.00 |
110 |
3110 |
150,000.00 |
|
1110116000 |
43.01.00 |
110 |
5140 |
1,400,000.00 |
|
1110116000 |
43.02.00 |
110 |
5140 |
6,850,000.00 |
|
1110116000 |
43.03.00 |
110 |
5140 |
5,300,000.00 |
|
1110116000 |
43.04.00 |
110 |
1110 |
129,658.03 |
|
1110116000 |
43.04.00 |
110 |
1140 |
12,069.22 |
|
1110116000 |
43.04.00 |
110 |
1161 |
17,156.40 |
|
1110116000 |
43.04.00 |
110 |
1162 |
6,462.52 |
|
1110116000 |
43.04.00 |
110 |
1163 |
3,936.25 |
|
1110116000 |
43.04.00 |
110 |
1210 |
24,798.83 |
|
1110116000 |
43.04.00 |
110 |
1230 |
869.50 |
|
1110116000 |
43.04.00 |
110 |
1251 |
3,068.67 |
|
1110116000 |
43.04.00 |
110 |
1252 |
1,227.56 |
|
1110116000 |
43.04.00 |
110 |
1311 |
2,800.00 |
|
1110116000 |
43.04.00 |
110 |
5140 |
500,000.00 |
|
1110116000 |
43.04.00 |
110 |
1130 |
5,000.00 |
|
1110116000 |
43.04.00 |
110 |
1220 |
2,500.00 |
|
1110116000 |
44.01.00 |
110 |
1110 |
302,825.11 |
|
1110116000 |
44.01.00 |
110 |
1130 |
7,328.97 |
|
1110116000 |
44.01.00 |
110 |
1140 |
26,973.32 |
|
1110116000 |
44.01.00 |
110 |
1161 |
41,034.72 |
|
1110116000 |
44.01.00 |
110 |
1162 |
16,049.72 |
|
1110116000 |
44.01.00 |
110 |
1163 |
11,638.61 |
|
1110116000 |
44.01.00 |
110 |
1210 |
128,041.54 |
|
1110116000 |
44.01.00 |
110 |
1230 |
7,579.44 |
|
1110116000 |
44.01.00 |
110 |
1251 |
15,065.12 |
|
1110116000 |
44.01.00 |
110 |
1252 |
6,026.00 |
|
1110116000 |
44.01.00 |
110 |
1253 |
1,990.05 |
|
1110116000 |
44.01.00 |
110 |
1260 |
31,593.83 |
|
1110116000 |
44.01.00 |
110 |
1311 |
5,203.08 |
|
1110116000 |
44.01.00 |
110 |
1312 |
65,471.26 |
|
1110116000 |
44.01.00 |
110 |
1400 |
36,809.34 |
|
1110116000 |
44.01.00 |
110 |
1130 |
12,500.00 |
|
1110116000 |
44.01.00 |
110 |
1220 |
5,000.00 |
|
1110116000 |
45.01.00 |
110 |
1130 |
5,000.00 |
|
1110116000 |
46.01.00 |
110 |
1110 |
287,708.40 |
|
1110116000 |
46.01.00 |
110 |
1130 |
600,267.64 |
|
1110116000 |
46.01.00 |
110 |
1140 |
122,376.59 |
|
1110116000 |
46.01.00 |
110 |
1162 |
91,317.40 |
|
1110116000 |
46.01.00 |
110 |
1163 |
42,144.91 |
|
1110116000 |
46.01.00 |
110 |
1400 |
43,157.60 |
|
1110116000 |
46.01.00 |
110 |
5140 |
600,000.00 |
|
1110116000 |
46.01.00 |
110 |
1130 |
50,000.00 |
|
1110116000 |
46.01.00 |
110 |
1220 |
22,500.00 |
|
Total FF 110 |
19,106,346.94 |
|||
|
|
|
|
|
|
|
Secretaría de Cultura, Educación y Deportes |
|
|||
|
Jurisdicción |
Prog/Actividad |
Fuente Fmto. |
Partida |
Alta |
|
1110117000 |
01.00.00 |
110 |
1130 |
7,500.00 |
|
1110117000 |
47.01.00 |
110 |
1130 |
15,000.00 |
|
1110117000 |
47.01.00 |
110 |
1220 |
10,000.00 |
|
1110117000 |
47.04.00 |
110 |
1130 |
2,500.00 |
|
1110117000 |
47.04.00 |
110 |
1220 |
2,500.00 |
|
1110117000 |
47.05.00 |
110 |
1130 |
2,500.00 |
|
1110117000 |
47.06.00 |
110 |
1130 |
5,000.00 |
|
1110117000 |
49.01.00 |
110 |
1130 |
5,000.00 |
|
1110117000 |
49.01.00 |
110 |
1220 |
2,500.00 |
|
1110117000 |
49.02.00 |
110 |
1130 |
12,500.00 |
|
1110117000 |
49.03.00 |
110 |
1130 |
10,000.00 |
|
1110117000 |
50.01.00 |
110 |
1130 |
10,000.00 |
|
1110117000 |
50.01.00 |
110 |
1220 |
25,000.00 |
|
Total FF 110 |
110,000.00 |
|||
|
|
|
|
|
|
|
Honorable Concejo Deliberante |
|
|
||
|
Jurisdicción |
Prog/Actividad |
Fuente Fmto. |
Partida |
Alta |
|
1110200000 |
01.01.00 |
110 |
1110 |
878,891.92 |
|
1110200000 |
01.01.00 |
110 |
1162 |
57,382.26 |
|
1110200000 |
01.01.00 |
110 |
1400 |
19,644.00 |
|
1110200000 |
01.01.00 |
110 |
1130 |
7,500.00 |
|
1110200000 |
01.01.00 |
110 |
1220 |
17,500.00 |
|
Total FF 110 |
980,918.18 |
|||
|
|
|
|
|
|
|
TOTAL GENERAL |
57,660,489.00 |
|||
ARTICULO 3º: Comuníquese al Departamento Ejecutivo a sus efectos.