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 4674/18
Nueve de Julio, 28/12/2018
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:
|
Estructura Programática |
FF |
Imputación |
Importe |
||||||||
|
Secretaría de Gobierno |
|||||||||||
|
1110111000 |
01 |
01 |
00 |
110 |
|
1 |
1 |
3 |
0 |
|
803.98 |
|
1110111000 |
01 |
01 |
00 |
110 |
|
1 |
1 |
7 |
2 |
|
2,500.00 |
|
1110111000 |
01 |
01 |
00 |
110 |
|
1 |
4 |
0 |
0 |
|
3,001.00 |
|
1110111000 |
01 |
01 |
00 |
110 |
|
2 |
2 |
1 |
0 |
|
7,080.00 |
|
1110111000 |
01 |
01 |
00 |
110 |
|
2 |
5 |
8 |
0 |
|
899.87 |
|
1110111000 |
01 |
01 |
00 |
110 |
|
2 |
7 |
9 |
0 |
|
1,339.00 |
|
1110111000 |
01 |
01 |
00 |
110 |
|
2 |
9 |
9 |
0 |
|
200.00 |
|
1110111000 |
01 |
01 |
00 |
110 |
|
3 |
1 |
1 |
0 |
|
26,414.53 |
|
1110111000 |
01 |
01 |
00 |
110 |
|
3 |
1 |
2 |
0 |
|
5,288.24 |
|
1110111000 |
01 |
01 |
00 |
110 |
|
3 |
1 |
4 |
0 |
|
20,209.16 |
|
1110111000 |
01 |
01 |
00 |
110 |
|
3 |
1 |
9 |
0 |
|
3,250.44 |
|
1110111000 |
01 |
01 |
00 |
110 |
|
3 |
2 |
1 |
0 |
|
132,750.00 |
|
1110111000 |
01 |
01 |
00 |
110 |
|
3 |
2 |
3 |
0 |
|
357.90 |
|
1110111000 |
01 |
01 |
00 |
110 |
|
5 |
1 |
7 |
0 |
|
85,213.22 |
|
1110111000 |
01 |
02 |
00 |
110 |
|
1 |
1 |
7 |
2 |
|
2,500.00 |
|
1110111000 |
01 |
02 |
00 |
110 |
|
3 |
1 |
4 |
0 |
|
1,251.76 |
|
1110111000 |
01 |
03 |
00 |
110 |
|
1 |
1 |
4 |
0 |
|
12,544.04 |
|
1110111000 |
01 |
03 |
00 |
110 |
|
1 |
1 |
6 |
1 |
|
4,682.33 |
|
1110111000 |
01 |
03 |
00 |
110 |
|
1 |
1 |
6 |
2 |
|
1,463.47 |
|
1110111000 |
01 |
03 |
00 |
110 |
|
1 |
1 |
7 |
2 |
|
37,500.00 |
|
1110111000 |
01 |
03 |
00 |
110 |
|
1 |
2 |
1 |
0 |
|
115,022.67 |
|
1110111000 |
01 |
03 |
00 |
110 |
|
1 |
2 |
3 |
0 |
|
5,745.53 |
|
1110111000 |
01 |
03 |
00 |
110 |
|
1 |
2 |
5 |
1 |
|
2,954.39 |
|
1110111000 |
01 |
03 |
00 |
110 |
|
1 |
2 |
5 |
2 |
|
1,187.51 |
|
1110111000 |
01 |
03 |
00 |
110 |
|
1 |
2 |
6 |
0 |
|
15,000.00 |
|
1110111000 |
01 |
03 |
00 |
110 |
|
1 |
4 |
0 |
0 |
|
64.67 |
|
1110111000 |
01 |
03 |
00 |
110 |
|
2 |
1 |
1 |
0 |
|
17,983.76 |
|
1110111000 |
01 |
03 |
00 |
110 |
|
2 |
5 |
8 |
0 |
|
392.12 |
|
1110111000 |
01 |
04 |
00 |
110 |
|
1 |
1 |
7 |
2 |
|
10,000.00 |
|
1110111000 |
01 |
05 |
00 |
110 |
|
1 |
1 |
1 |
0 |
|
63,425.62 |
|
1110111000 |
01 |
05 |
00 |
110 |
|
1 |
1 |
4 |
0 |
|
3,039.09 |
|
1110111000 |
01 |
05 |
00 |
110 |
|
1 |
1 |
6 |
1 |
|
1,592.43 |
|
1110111000 |
01 |
05 |
00 |
110 |
|
1 |
1 |
6 |
2 |
|
636.98 |
|
1110111000 |
01 |
05 |
00 |
110 |
|
1 |
1 |
7 |
2 |
|
5,000.00 |
|
1110111000 |
01 |
06 |
00 |
110 |
|
1 |
1 |
1 |
0 |
|
224,354.92 |
|
1110111000 |
01 |
06 |
00 |
110 |
|
1 |
1 |
4 |
0 |
|
7,168.04 |
|
1110111000 |
01 |
06 |
00 |
110 |
|
1 |
1 |
6 |
1 |
|
4,043.61 |
|
1110111000 |
01 |
06 |
00 |
110 |
|
1 |
1 |
6 |
2 |
|
1,495.44 |
|
1110111000 |
01 |
06 |
00 |
110 |
|
1 |
1 |
6 |
3 |
|
418.92 |
|
1110111000 |
01 |
06 |
00 |
110 |
|
1 |
1 |
7 |
2 |
|
7,500.00 |
|
1110111000 |
01 |
06 |
00 |
110 |
|
3 |
1 |
4 |
0 |
|
399.09 |
|
1110111000 |
01 |
07 |
00 |
110 |
|
1 |
1 |
1 |
0 |
|
157,280.73 |
|
1110111000 |
01 |
07 |
00 |
110 |
|
1 |
1 |
4 |
0 |
|
7,493.76 |
|
1110111000 |
01 |
07 |
00 |
110 |
|
1 |
1 |
6 |
1 |
|
17,470.39 |
|
1110111000 |
01 |
07 |
00 |
110 |
|
1 |
1 |
6 |
2 |
|
5,988.23 |
|
1110111000 |
01 |
07 |
00 |
110 |
|
1 |
1 |
6 |
3 |
|
6,662.66 |
|
1110111000 |
01 |
07 |
00 |
110 |
|
1 |
1 |
7 |
2 |
|
5,000.00 |
|
1110111000 |
01 |
07 |
00 |
110 |
|
1 |
4 |
0 |
0 |
|
8,897.13 |
|
1110111000 |
01 |
08 |
00 |
110 |
|
1 |
1 |
1 |
0 |
|
108,396.26 |
|
1110111000 |
01 |
08 |
00 |
110 |
|
1 |
1 |
6 |
1 |
|
8,703.27 |
|
1110111000 |
01 |
08 |
00 |
110 |
|
1 |
1 |
6 |
2 |
|
3,481.32 |
|
1110111000 |
01 |
08 |
00 |
110 |
|
1 |
1 |
7 |
2 |
|
20,000.00 |
|
1110111000 |
01 |
08 |
00 |
110 |
|
1 |
4 |
0 |
0 |
|
10,756.33 |
|
1110111000 |
01 |
08 |
00 |
110 |
|
3 |
1 |
4 |
0 |
|
2,923.90 |
|
1110111000 |
01 |
09 |
00 |
110 |
|
1 |
1 |
1 |
0 |
|
342,539.48 |
|
1110111000 |
01 |
09 |
00 |
110 |
|
1 |
1 |
4 |
0 |
|
27,785.29 |
|
1110111000 |
01 |
09 |
00 |
110 |
|
1 |
1 |
6 |
1 |
|
52,604.12 |
|
1110111000 |
01 |
09 |
00 |
110 |
|
1 |
1 |
6 |
2 |
|
20,923.86 |
|
1110111000 |
01 |
09 |
00 |
110 |
|
1 |
1 |
7 |
2 |
|
30,000.00 |
|
1110111000 |
01 |
09 |
00 |
110 |
|
1 |
2 |
6 |
0 |
|
10,000.00 |
|
1110111000 |
01 |
09 |
00 |
110 |
|
3 |
1 |
1 |
0 |
|
38,662.32 |
|
1110111000 |
01 |
09 |
00 |
110 |
|
3 |
1 |
4 |
0 |
|
13,481.49 |
|
1110111000 |
01 |
10 |
00 |
110 |
|
1 |
1 |
6 |
1 |
|
5,052.53 |
|
1110111000 |
01 |
10 |
00 |
110 |
|
1 |
1 |
6 |
2 |
|
1,861.05 |
|
1110111000 |
01 |
10 |
00 |
110 |
|
1 |
1 |
7 |
2 |
|
42,500.00 |
|
1110111000 |
01 |
10 |
00 |
110 |
|
1 |
2 |
1 |
0 |
|
151,033.99 |
|
1110111000 |
01 |
10 |
00 |
110 |
|
1 |
2 |
3 |
0 |
|
12,306.81 |
|
1110111000 |
01 |
10 |
00 |
110 |
|
1 |
2 |
5 |
1 |
|
24,830.98 |
|
1110111000 |
01 |
10 |
00 |
110 |
|
1 |
2 |
5 |
2 |
|
8,967.96 |
|
1110111000 |
01 |
10 |
00 |
110 |
|
1 |
2 |
5 |
3 |
|
2,954.96 |
|
1110111000 |
01 |
10 |
00 |
110 |
|
1 |
2 |
6 |
0 |
|
15,000.00 |
|
1110111000 |
01 |
10 |
00 |
110 |
|
1 |
4 |
0 |
0 |
|
26,431.00 |
|
1110111000 |
01 |
10 |
00 |
110 |
|
3 |
1 |
1 |
0 |
|
88,748.00 |
|
1110111000 |
01 |
11 |
00 |
110 |
|
1 |
1 |
1 |
0 |
|
4,379.15 |
|
1110111000 |
01 |
11 |
00 |
110 |
|
1 |
1 |
6 |
1 |
|
8,573.14 |
|
1110111000 |
01 |
11 |
00 |
110 |
|
1 |
1 |
6 |
2 |
|
3,429.24 |
|
1110111000 |
01 |
11 |
00 |
110 |
|
1 |
1 |
7 |
2 |
|
15,000.00 |
|
1110111000 |
01 |
11 |
00 |
110 |
|
1 |
2 |
1 |
0 |
|
23,844.51 |
|
1110111000 |
01 |
11 |
00 |
110 |
|
1 |
2 |
5 |
1 |
|
4,508.34 |
|
1110111000 |
01 |
11 |
00 |
110 |
|
1 |
2 |
6 |
0 |
|
2,500.00 |
|
1110111000 |
01 |
11 |
00 |
110 |
|
3 |
1 |
1 |
0 |
|
2,431.07 |
|
1110111000 |
01 |
12 |
00 |
110 |
|
1 |
1 |
4 |
0 |
|
3,183.61 |
|
1110111000 |
01 |
12 |
00 |
110 |
|
1 |
1 |
6 |
1 |
|
6,453.45 |
|
1110111000 |
01 |
12 |
00 |
110 |
|
1 |
1 |
6 |
2 |
|
2,581.31 |
|
1110111000 |
01 |
12 |
00 |
110 |
|
1 |
1 |
7 |
2 |
|
15,000.00 |
|
1110111000 |
01 |
12 |
00 |
110 |
|
1 |
2 |
1 |
0 |
|
7,412.08 |
|
1110111000 |
01 |
12 |
00 |
110 |
|
1 |
2 |
3 |
0 |
|
1,890.34 |
|
1110111000 |
01 |
12 |
00 |
110 |
|
1 |
2 |
5 |
1 |
|
2,201.52 |
|
1110111000 |
01 |
12 |
00 |
110 |
|
1 |
2 |
5 |
2 |
|
880.58 |
|
1110111000 |
01 |
12 |
00 |
110 |
|
1 |
2 |
5 |
3 |
|
324.43 |
|
1110111000 |
01 |
12 |
00 |
110 |
|
1 |
2 |
6 |
0 |
|
7,500.00 |
|
1110111000 |
01 |
12 |
00 |
110 |
|
1 |
4 |
0 |
0 |
|
60,283.73 |
|
1110111000 |
01 |
12 |
00 |
110 |
|
3 |
1 |
1 |
0 |
|
5,515.00 |
|
1110111000 |
01 |
13 |
00 |
110 |
|
1 |
1 |
1 |
0 |
|
4,414.70 |
|
1110111000 |
01 |
13 |
00 |
110 |
|
1 |
1 |
4 |
0 |
|
11,143.90 |
|
1110111000 |
01 |
13 |
00 |
110 |
|
1 |
1 |
6 |
1 |
|
6,589.40 |
|
1110111000 |
01 |
13 |
00 |
110 |
|
1 |
1 |
6 |
2 |
|
2,635.78 |
|
1110111000 |
01 |
13 |
00 |
110 |
|
1 |
1 |
6 |
3 |
|
300.84 |
|
1110111000 |
01 |
13 |
00 |
110 |
|
1 |
1 |
7 |
2 |
|
15,000.00 |
|
1110111000 |
01 |
13 |
00 |
110 |
|
1 |
2 |
1 |
0 |
|
16,353.14 |
|
1110111000 |
01 |
13 |
00 |
110 |
|
1 |
2 |
3 |
0 |
|
3,416.37 |
|
1110111000 |
01 |
13 |
00 |
110 |
|
1 |
2 |
5 |
1 |
|
3,183.22 |
|
1110111000 |
01 |
13 |
00 |
110 |
|
1 |
2 |
5 |
2 |
|
1,284.67 |
|
1110111000 |
01 |
13 |
00 |
110 |
|
1 |
2 |
5 |
3 |
|
375.78 |
|
1110111000 |
01 |
13 |
00 |
110 |
|
1 |
2 |
6 |
0 |
|
5,000.00 |
|
1110111000 |
01 |
13 |
00 |
110 |
|
3 |
1 |
4 |
0 |
|
2,250.52 |
|
1110111000 |
01 |
14 |
00 |
110 |
|
1 |
1 |
1 |
0 |
|
61,693.00 |
|
1110111000 |
01 |
14 |
00 |
110 |
|
1 |
1 |
4 |
0 |
|
5,767.61 |
|
1110111000 |
01 |
14 |
00 |
110 |
|
1 |
1 |
6 |
1 |
|
9,977.07 |
|
1110111000 |
01 |
14 |
00 |
110 |
|
1 |
1 |
6 |
2 |
|
3,990.87 |
|
1110111000 |
01 |
14 |
00 |
110 |
|
1 |
1 |
7 |
2 |
|
5,000.00 |
|
1110111000 |
01 |
14 |
00 |
110 |
|
1 |
4 |
0 |
0 |
|
17,432.00 |
|
1110111000 |
01 |
15 |
00 |
110 |
|
1 |
1 |
1 |
0 |
|
41,413.42 |
|
1110111000 |
01 |
15 |
00 |
110 |
|
1 |
1 |
4 |
0 |
|
4,379.69 |
|
1110111000 |
01 |
15 |
00 |
110 |
|
1 |
1 |
6 |
1 |
|
3,380.35 |
|
1110111000 |
01 |
15 |
00 |
110 |
|
1 |
1 |
6 |
2 |
|
1,352.05 |
|
1110111000 |
01 |
15 |
00 |
110 |
|
1 |
1 |
7 |
2 |
|
7,500.00 |
|
1110111000 |
01 |
15 |
00 |
110 |
|
1 |
2 |
1 |
0 |
|
29,661.91 |
|
1110111000 |
01 |
15 |
00 |
110 |
|
1 |
2 |
5 |
1 |
|
5,161.42 |
|
1110111000 |
01 |
15 |
00 |
110 |
|
1 |
2 |
5 |
2 |
|
2,064.65 |
|
1110111000 |
01 |
15 |
00 |
110 |
|
1 |
2 |
5 |
3 |
|
71.81 |
|
1110111000 |
01 |
15 |
00 |
110 |
|
1 |
2 |
6 |
0 |
|
5,000.00 |
|
1110111000 |
01 |
15 |
00 |
110 |
|
1 |
3 |
1 |
1 |
|
12,773.86 |
|
1110111000 |
01 |
15 |
00 |
110 |
|
3 |
1 |
1 |
0 |
|
4,473.41 |
|
1110111000 |
01 |
16 |
00 |
110 |
|
1 |
1 |
1 |
0 |
|
19,150.16 |
|
1110111000 |
01 |
16 |
00 |
110 |
|
1 |
1 |
6 |
1 |
|
5,453.70 |
|
1110111000 |
01 |
16 |
00 |
110 |
|
1 |
1 |
6 |
2 |
|
2,181.48 |
|
1110111000 |
01 |
16 |
00 |
110 |
|
1 |
1 |
7 |
2 |
|
15,000.00 |
|
1110111000 |
01 |
16 |
00 |
110 |
|
1 |
2 |
1 |
0 |
|
11,412.67 |
|
1110111000 |
01 |
16 |
00 |
110 |
|
1 |
2 |
6 |
0 |
|
5,000.00 |
|
1110111000 |
01 |
16 |
00 |
110 |
|
1 |
3 |
1 |
2 |
|
155.82 |
|
1110111000 |
01 |
16 |
00 |
110 |
|
1 |
4 |
0 |
0 |
|
5,455.33 |
|
1110111000 |
01 |
16 |
00 |
110 |
|
3 |
1 |
1 |
0 |
|
12,640.94 |
|
1110111000 |
01 |
17 |
00 |
110 |
|
1 |
1 |
1 |
0 |
|
101,774.55 |
|
1110111000 |
01 |
17 |
00 |
110 |
|
1 |
1 |
4 |
0 |
|
2,733.44 |
|
1110111000 |
01 |
17 |
00 |
110 |
|
1 |
1 |
6 |
1 |
|
2,351.84 |
|
1110111000 |
01 |
17 |
00 |
110 |
|
1 |
1 |
6 |
2 |
|
903.87 |
|
1110111000 |
01 |
17 |
00 |
110 |
|
1 |
1 |
7 |
2 |
|
10,000.00 |
|
1110111000 |
01 |
17 |
00 |
110 |
|
1 |
2 |
3 |
0 |
|
3,717.56 |
|
1110111000 |
01 |
17 |
00 |
110 |
|
1 |
2 |
6 |
0 |
|
5,000.00 |
|
1110111000 |
01 |
18 |
00 |
110 |
|
1 |
1 |
1 |
0 |
|
55,790.29 |
|
1110111000 |
01 |
18 |
00 |
110 |
|
1 |
1 |
4 |
0 |
|
5,563.99 |
|
1110111000 |
01 |
18 |
00 |
110 |
|
1 |
1 |
6 |
1 |
|
18,724.65 |
|
1110111000 |
01 |
18 |
00 |
110 |
|
1 |
1 |
6 |
2 |
|
5,810.91 |
|
1110111000 |
01 |
18 |
00 |
110 |
|
1 |
1 |
7 |
2 |
|
7,500.00 |
|
1110111000 |
17 |
01 |
00 |
110 |
|
1 |
1 |
1 |
0 |
|
102,705.96 |
|
1110111000 |
17 |
01 |
00 |
110 |
|
1 |
1 |
3 |
0 |
|
639.79 |
|
1110111000 |
17 |
01 |
00 |
110 |
|
1 |
1 |
4 |
0 |
|
9,861.31 |
|
1110111000 |
17 |
01 |
00 |
110 |
|
1 |
1 |
6 |
1 |
|
7,798.72 |
|
1110111000 |
17 |
01 |
00 |
110 |
|
1 |
1 |
6 |
2 |
|
3,119.50 |
|
1110111000 |
17 |
01 |
00 |
110 |
|
1 |
1 |
6 |
3 |
|
1,427.66 |
|
1110111000 |
17 |
01 |
00 |
110 |
|
1 |
1 |
7 |
2 |
|
7,500.00 |
|
1110111000 |
17 |
01 |
00 |
110 |
|
1 |
3 |
1 |
1 |
|
462.56 |
|
1110111000 |
17 |
01 |
00 |
110 |
|
1 |
4 |
0 |
0 |
|
595.33 |
|
1110111000 |
17 |
01 |
00 |
110 |
|
2 |
1 |
1 |
0 |
|
2,710.60 |
|
1110111000 |
17 |
01 |
00 |
110 |
|
5 |
3 |
8 |
0 |
|
10,000.00 |
|
1110111000 |
17 |
07 |
00 |
110 |
|
1 |
1 |
4 |
0 |
|
3,841.43 |
|
1110111000 |
17 |
07 |
00 |
110 |
|
1 |
1 |
6 |
1 |
|
2,152.01 |
|
1110111000 |
17 |
07 |
00 |
110 |
|
1 |
1 |
6 |
2 |
|
812.51 |
|
1110111000 |
17 |
07 |
00 |
110 |
|
1 |
1 |
7 |
2 |
|
9,004.78 |
|
1110111000 |
17 |
07 |
00 |
110 |
|
1 |
2 |
5 |
2 |
|
26.53 |
|
1110111000 |
17 |
07 |
00 |
110 |
|
1 |
3 |
1 |
1 |
|
39,013.29 |
|
1110111000 |
17 |
07 |
00 |
110 |
|
3 |
1 |
4 |
0 |
|
363.38 |
|
1110111000 |
18 |
01 |
00 |
110 |
|
1 |
1 |
4 |
0 |
|
5,034.02 |
|
1110111000 |
18 |
01 |
00 |
110 |
|
1 |
1 |
6 |
1 |
|
2,575.71 |
|
1110111000 |
18 |
01 |
00 |
110 |
|
1 |
1 |
6 |
2 |
|
1,040.15 |
|
1110111000 |
18 |
01 |
00 |
110 |
|
1 |
1 |
7 |
2 |
|
5,000.00 |
|
1110111000 |
18 |
01 |
00 |
110 |
|
3 |
1 |
1 |
0 |
|
43,451.24 |
|
1110111000 |
18 |
01 |
00 |
110 |
|
3 |
1 |
4 |
0 |
|
847.77 |
|
1110111000 |
18 |
02 |
00 |
110 |
|
1 |
1 |
1 |
0 |
|
297,456.29 |
|
1110111000 |
18 |
02 |
00 |
110 |
|
1 |
1 |
4 |
0 |
|
60,919.35 |
|
1110111000 |
18 |
02 |
00 |
110 |
|
1 |
1 |
6 |
1 |
|
42,609.81 |
|
1110111000 |
18 |
02 |
00 |
110 |
|
1 |
1 |
6 |
2 |
|
17,039.20 |
|
1110111000 |
18 |
02 |
00 |
110 |
|
1 |
1 |
7 |
2 |
|
55,000.00 |
|
1110111000 |
18 |
02 |
00 |
110 |
|
1 |
2 |
6 |
0 |
|
37,500.00 |
|
1110111000 |
18 |
02 |
00 |
110 |
|
1 |
4 |
0 |
0 |
|
47,397.67 |
|
1110111000 |
18 |
02 |
00 |
110 |
|
3 |
1 |
4 |
0 |
|
108.40 |
|
1110111000 |
18 |
03 |
00 |
110 |
|
1 |
1 |
6 |
2 |
|
7.47 |
|
1110111000 |
18 |
03 |
00 |
110 |
|
1 |
1 |
7 |
2 |
|
10,000.00 |
|
1110111000 |
18 |
03 |
00 |
110 |
|
1 |
2 |
1 |
0 |
|
56,364.14 |
|
1110111000 |
18 |
03 |
00 |
110 |
|
1 |
2 |
3 |
0 |
|
1,717.13 |
|
1110111000 |
18 |
03 |
00 |
110 |
|
1 |
2 |
5 |
1 |
|
859.78 |
|
1110111000 |
18 |
03 |
00 |
110 |
|
1 |
2 |
5 |
2 |
|
343.90 |
|
1110111000 |
18 |
03 |
00 |
110 |
|
1 |
2 |
6 |
0 |
|
2,500.00 |
|
1110111000 |
18 |
03 |
00 |
110 |
|
3 |
1 |
1 |
0 |
|
6,218.41 |
|
1110111000 |
18 |
04 |
00 |
110 |
|
3 |
1 |
4 |
0 |
|
635.25 |
|
1110111000 |
18 |
05 |
00 |
110 |
|
1 |
1 |
4 |
0 |
|
12,063.26 |
|
1110111000 |
18 |
05 |
00 |
110 |
|
1 |
1 |
6 |
1 |
|
2,080.58 |
|
1110111000 |
18 |
05 |
00 |
110 |
|
1 |
1 |
6 |
2 |
|
837.48 |
|
1110111000 |
18 |
05 |
00 |
110 |
|
1 |
1 |
6 |
3 |
|
9.95 |
|
1110111000 |
18 |
05 |
00 |
110 |
|
1 |
1 |
7 |
2 |
|
17,500.00 |
|
1110111000 |
18 |
05 |
00 |
110 |
|
1 |
2 |
1 |
0 |
|
1,369,269.64 |
|
1110111000 |
18 |
05 |
00 |
110 |
|
1 |
2 |
6 |
0 |
|
47,500.00 |
|
1110111000 |
18 |
05 |
00 |
110 |
|
1 |
4 |
0 |
0 |
|
7,751.33 |
|
1110111000 |
18 |
06 |
00 |
110 |
|
1 |
2 |
1 |
0 |
|
31,209.30 |
|
1110111000 |
18 |
06 |
00 |
110 |
|
1 |
2 |
3 |
0 |
|
2,809.92 |
|
1110111000 |
18 |
06 |
00 |
110 |
|
1 |
2 |
5 |
1 |
|
5,052.80 |
|
1110111000 |
18 |
06 |
00 |
110 |
|
1 |
2 |
5 |
2 |
|
2,021.09 |
|
1110111000 |
18 |
06 |
00 |
110 |
|
1 |
2 |
6 |
0 |
|
2,500.00 |
|
1110111000 |
19 |
01 |
00 |
110 |
|
1 |
1 |
1 |
0 |
|
44,331.40 |
|
1110111000 |
19 |
01 |
00 |
110 |
|
1 |
1 |
4 |
0 |
|
30,899.92 |
|
1110111000 |
19 |
01 |
00 |
110 |
|
1 |
1 |
6 |
1 |
|
30,712.69 |
|
1110111000 |
19 |
01 |
00 |
110 |
|
1 |
1 |
6 |
2 |
|
9,797.88 |
|
1110111000 |
19 |
01 |
00 |
110 |
|
1 |
1 |
7 |
2 |
|
107,500.00 |
|
1110111000 |
19 |
01 |
00 |
110 |
|
1 |
2 |
6 |
0 |
|
50,000.00 |
|
1110111000 |
19 |
01 |
00 |
110 |
|
1 |
4 |
0 |
0 |
|
19,718.33 |
|
1110111000 |
19 |
01 |
00 |
110 |
|
2 |
5 |
5 |
0 |
|
1,059.75 |
|
1110111000 |
19 |
01 |
00 |
110 |
|
3 |
1 |
1 |
0 |
|
237,100.04 |
|
1110111000 |
19 |
03 |
00 |
110 |
|
1 |
1 |
7 |
2 |
|
10,000.00 |
|
1110111000 |
19 |
03 |
00 |
110 |
|
1 |
2 |
6 |
0 |
|
7,500.00 |
|
1110111000 |
19 |
03 |
00 |
110 |
|
3 |
1 |
1 |
0 |
|
8,501.40 |
|
1110111000 |
19 |
03 |
00 |
110 |
|
3 |
9 |
9 |
0 |
|
2,280.00 |
|
1110111000 |
19 |
04 |
00 |
110 |
|
1 |
1 |
1 |
0 |
|
66,689.93 |
|
1110111000 |
19 |
04 |
00 |
110 |
|
1 |
1 |
4 |
0 |
|
6,118.06 |
|
1110111000 |
19 |
04 |
00 |
110 |
|
1 |
1 |
6 |
1 |
|
13,294.97 |
|
1110111000 |
19 |
04 |
00 |
110 |
|
1 |
1 |
6 |
2 |
|
4,554.89 |
|
1110111000 |
19 |
04 |
00 |
110 |
|
1 |
1 |
6 |
3 |
|
457.63 |
|
1110111000 |
19 |
04 |
00 |
110 |
|
1 |
1 |
7 |
2 |
|
12,500.00 |
|
1110111000 |
19 |
04 |
00 |
110 |
|
3 |
1 |
1 |
0 |
|
113,745.24 |
|
1110111000 |
19 |
04 |
00 |
110 |
|
3 |
1 |
3 |
0 |
|
35,514.08 |
|
1110111000 |
19 |
05 |
00 |
110 |
|
1 |
1 |
6 |
1 |
|
2,192.50 |
|
1110111000 |
19 |
05 |
00 |
110 |
|
1 |
1 |
6 |
2 |
|
294.55 |
|
1110111000 |
19 |
05 |
00 |
110 |
|
1 |
1 |
7 |
2 |
|
27,500.00 |
|
1110111000 |
19 |
05 |
00 |
110 |
|
1 |
4 |
0 |
0 |
|
44,158.60 |
|
1110111000 |
19 |
05 |
00 |
110 |
|
3 |
1 |
1 |
0 |
|
4,819.77 |
|
1110111000 |
01 |
01 |
00 |
110 |
|
1 |
1 |
5 |
0 |
|
-427,851.10 |
|
1110111000 |
17 |
07 |
00 |
110 |
|
1 |
2 |
1 |
0 |
|
-307,618.61 |
|
1110111000 |
01 |
09 |
00 |
110 |
|
1 |
3 |
1 |
1 |
|
-279,696.93 |
|
1110111000 |
19 |
01 |
00 |
110 |
|
1 |
3 |
1 |
1 |
|
-242,813.56 |
|
1110111000 |
17 |
02 |
00 |
110 |
|
6 |
2 |
1 |
2 |
|
-228,206.50 |
|
1110111000 |
19 |
01 |
00 |
110 |
|
1 |
6 |
0 |
0 |
|
-165,797.21 |
|
1110111000 |
01 |
09 |
00 |
110 |
|
1 |
2 |
1 |
0 |
|
-162,391.85 |
|
1110111000 |
01 |
06 |
00 |
110 |
|
1 |
2 |
1 |
0 |
|
-156,488.80 |
|
1110111000 |
01 |
01 |
00 |
110 |
|
5 |
2 |
4 |
0 |
|
-150,000.00 |
|
1110111000 |
19 |
01 |
00 |
110 |
|
4 |
3 |
5 |
0 |
|
-136,000.00 |
|
1110111000 |
19 |
04 |
00 |
110 |
|
1 |
2 |
1 |
0 |
|
-133,684.11 |
|
1110111000 |
19 |
03 |
00 |
110 |
|
1 |
1 |
1 |
0 |
|
-132,242.96 |
|
1110111000 |
18 |
06 |
00 |
110 |
|
1 |
1 |
1 |
0 |
|
-120,250.62 |
|
1110111000 |
19 |
01 |
00 |
110 |
|
1 |
1 |
3 |
0 |
|
-112,333.64 |
|
1110111000 |
01 |
01 |
00 |
110 |
|
1 |
2 |
1 |
0 |
|
-107,431.72 |
|
1110111000 |
18 |
02 |
00 |
110 |
|
1 |
2 |
1 |
0 |
|
-105,708.36 |
|
1110111000 |
01 |
03 |
00 |
110 |
|
1 |
3 |
1 |
1 |
|
-103,630.14 |
|
1110111000 |
19 |
05 |
00 |
110 |
|
1 |
3 |
1 |
1 |
|
-102,977.13 |
|
1110111000 |
19 |
03 |
00 |
110 |
|
1 |
3 |
1 |
1 |
|
-94,711.19 |
|
1110111000 |
01 |
10 |
00 |
110 |
|
1 |
1 |
1 |
0 |
|
-85,444.17 |
|
1110111000 |
01 |
18 |
00 |
110 |
|
1 |
2 |
1 |
0 |
|
-82,874.55 |
|
1110111000 |
19 |
05 |
00 |
110 |
|
1 |
2 |
1 |
0 |
|
-82,874.55 |
|
1110111000 |
19 |
01 |
00 |
110 |
|
2 |
5 |
6 |
0 |
|
-82,312.10 |
|
1110111000 |
01 |
01 |
00 |
110 |
|
1 |
1 |
1 |
0 |
|
-79,100.35 |
|
1110111000 |
01 |
10 |
00 |
110 |
|
1 |
1 |
3 |
0 |
|
-74,740.61 |
|
1110111000 |
19 |
01 |
00 |
110 |
|
1 |
2 |
1 |
0 |
|
-73,113.16 |
|
1110111000 |
01 |
14 |
00 |
110 |
|
1 |
2 |
1 |
0 |
|
-73,070.99 |
|
1110111000 |
01 |
15 |
00 |
110 |
|
1 |
4 |
0 |
0 |
|
-70,972.67 |
|
1110111000 |
18 |
05 |
00 |
110 |
|
1 |
2 |
2 |
0 |
|
-70,000.00 |
|
1110111000 |
01 |
07 |
00 |
110 |
|
3 |
6 |
1 |
0 |
|
-64,413.49 |
|
1110111000 |
01 |
10 |
00 |
110 |
|
1 |
3 |
1 |
1 |
|
-60,864.33 |
|
1110111000 |
19 |
03 |
00 |
110 |
|
1 |
2 |
1 |
0 |
|
-60,202.45 |
|
1110111000 |
17 |
01 |
00 |
110 |
|
1 |
2 |
1 |
0 |
|
-58,577.84 |
|
1110111000 |
01 |
01 |
00 |
110 |
|
1 |
3 |
1 |
1 |
|
-57,913.73 |
|
1110111000 |
01 |
05 |
00 |
110 |
|
1 |
3 |
1 |
1 |
|
-52,679.15 |
|
1110111000 |
19 |
01 |
00 |
110 |
|
1 |
2 |
2 |
0 |
|
-52,500.00 |
|
1110111000 |
18 |
02 |
00 |
110 |
|
1 |
3 |
1 |
2 |
|
-52,380.82 |
|
1110111000 |
01 |
12 |
00 |
110 |
|
4 |
3 |
8 |
0 |
|
-50,000.00 |
|
1110111000 |
01 |
16 |
00 |
110 |
|
4 |
3 |
8 |
0 |
|
-50,000.00 |
|
1110111000 |
18 |
03 |
00 |
110 |
|
1 |
4 |
0 |
0 |
|
-48,666.40 |
|
1110111000 |
01 |
09 |
00 |
110 |
|
1 |
4 |
0 |
0 |
|
-46,892.80 |
|
1110111000 |
18 |
05 |
00 |
110 |
|
1 |
2 |
5 |
1 |
|
-46,836.11 |
|
1110111000 |
01 |
02 |
00 |
110 |
|
1 |
1 |
1 |
0 |
|
-46,184.17 |
|
1110111000 |
19 |
01 |
00 |
110 |
|
3 |
3 |
3 |
0 |
|
-45,983.99 |
|
1110111000 |
01 |
03 |
00 |
110 |
|
1 |
1 |
3 |
0 |
|
-41,036.46 |
|
1110111000 |
01 |
03 |
00 |
110 |
|
1 |
1 |
1 |
0 |
|
-40,891.75 |
|
1110111000 |
18 |
05 |
00 |
110 |
|
1 |
2 |
3 |
0 |
|
-39,268.08 |
|
1110111000 |
01 |
17 |
00 |
110 |
|
1 |
3 |
1 |
1 |
|
-38,867.31 |
|
1110111000 |
01 |
18 |
00 |
110 |
|
1 |
3 |
1 |
1 |
|
-38,089.52 |
|
1110111000 |
18 |
02 |
00 |
110 |
|
1 |
2 |
2 |
0 |
|
-37,500.00 |
|
1110111000 |
19 |
05 |
00 |
110 |
|
1 |
1 |
1 |
0 |
|
-36,945.25 |
|
1110111000 |
18 |
02 |
00 |
110 |
|
1 |
2 |
5 |
3 |
|
-36,619.23 |
|
1110111000 |
01 |
08 |
00 |
110 |
|
1 |
1 |
3 |
0 |
|
-33,828.23 |
|
1110111000 |
01 |
17 |
00 |
110 |
|
1 |
2 |
1 |
0 |
|
-31,576.14 |
|
1110111000 |
01 |
02 |
00 |
110 |
|
1 |
1 |
6 |
1 |
|
-31,486.65 |
|
1110111000 |
17 |
07 |
00 |
110 |
|
1 |
2 |
6 |
0 |
|
-31,021.21 |
|
1110111000 |
19 |
01 |
00 |
110 |
|
1 |
1 |
6 |
3 |
|
-30,291.76 |
|
1110111000 |
01 |
07 |
00 |
110 |
|
1 |
2 |
1 |
0 |
|
-29,565.45 |
|
1110111000 |
01 |
15 |
00 |
110 |
|
1 |
1 |
3 |
0 |
|
-29,438.75 |
|
1110111000 |
01 |
11 |
00 |
110 |
|
1 |
4 |
0 |
0 |
|
-26,917.73 |
|
1110111000 |
01 |
08 |
00 |
110 |
|
1 |
2 |
1 |
0 |
|
-26,827.91 |
|
1110111000 |
01 |
10 |
00 |
110 |
|
1 |
1 |
6 |
3 |
|
-26,441.30 |
|
1110111000 |
19 |
05 |
00 |
110 |
|
1 |
1 |
3 |
0 |
|
-26,301.25 |
|
1110111000 |
01 |
01 |
00 |
110 |
|
1 |
1 |
6 |
1 |
|
-25,922.26 |
|
1110111000 |
01 |
12 |
00 |
110 |
|
1 |
1 |
3 |
0 |
|
-25,600.52 |
|
1110111000 |
01 |
02 |
00 |
110 |
|
1 |
2 |
1 |
0 |
|
-25,528.31 |
|
1110111000 |
19 |
01 |
00 |
110 |
|
2 |
4 |
4 |
0 |
|
-25,281.25 |
|
1110111000 |
18 |
05 |
00 |
110 |
|
1 |
1 |
1 |
0 |
|
-24,776.50 |
|
1110111000 |
19 |
01 |
00 |
110 |
|
4 |
3 |
8 |
0 |
|
-22,709.54 |
|
1110111000 |
01 |
11 |
00 |
110 |
|
3 |
3 |
3 |
0 |
|
-22,705.40 |
|
1110111000 |
17 |
07 |
00 |
110 |
|
1 |
2 |
2 |
0 |
|
-22,500.00 |
|
1110111000 |
01 |
04 |
00 |
110 |
|
1 |
1 |
1 |
0 |
|
-22,192.59 |
|
1110111000 |
01 |
06 |
00 |
110 |
|
1 |
2 |
3 |
0 |
|
-22,118.63 |
|
1110111000 |
19 |
01 |
00 |
110 |
|
2 |
6 |
9 |
0 |
|
-22,000.00 |
|
1110111000 |
01 |
06 |
00 |
110 |
|
1 |
3 |
1 |
1 |
|
-21,588.64 |
|
1110111000 |
01 |
08 |
00 |
110 |
|
1 |
3 |
1 |
2 |
|
-20,981.38 |
|
1110111000 |
01 |
06 |
00 |
110 |
|
1 |
2 |
5 |
1 |
|
-20,522.38 |
|
1110111000 |
01 |
12 |
00 |
110 |
|
1 |
3 |
1 |
2 |
|
-20,489.53 |
|
1110111000 |
18 |
03 |
00 |
110 |
|
1 |
1 |
3 |
0 |
|
-20,355.66 |
|
1110111000 |
01 |
09 |
00 |
110 |
|
1 |
1 |
3 |
0 |
|
-20,204.35 |
|
1110111000 |
01 |
01 |
00 |
110 |
|
1 |
2 |
5 |
1 |
|
-19,450.01 |
|
1110111000 |
01 |
02 |
00 |
110 |
|
1 |
1 |
4 |
0 |
|
-18,343.50 |
|
1110111000 |
19 |
01 |
00 |
110 |
|
2 |
9 |
6 |
0 |
|
-18,113.16 |
|
1110111000 |
01 |
01 |
00 |
110 |
|
1 |
2 |
3 |
0 |
|
-18,037.18 |
|
1110111000 |
18 |
05 |
00 |
110 |
|
1 |
2 |
5 |
2 |
|
-18,028.12 |
|
1110111000 |
01 |
10 |
00 |
110 |
|
2 |
4 |
4 |
0 |
|
-17,884.00 |
|
1110111000 |
01 |
03 |
00 |
110 |
|
1 |
2 |
2 |
0 |
|
-17,500.00 |
|
1110111000 |
01 |
10 |
00 |
110 |
|
1 |
2 |
2 |
0 |
|
-17,500.00 |
|
1110111000 |
19 |
04 |
00 |
110 |
|
1 |
4 |
0 |
0 |
|
-17,420.53 |
|
1110111000 |
19 |
01 |
00 |
110 |
|
3 |
1 |
4 |
0 |
|
-17,277.50 |
|
1110111000 |
19 |
04 |
00 |
110 |
|
1 |
2 |
5 |
1 |
|
-16,867.44 |
|
1110111000 |
18 |
05 |
00 |
110 |
|
1 |
1 |
3 |
0 |
|
-16,765.90 |
|
1110111000 |
19 |
03 |
00 |
110 |
|
1 |
1 |
4 |
0 |
|
-15,957.42 |
|
1110111000 |
01 |
13 |
00 |
110 |
|
1 |
1 |
3 |
0 |
|
-15,873.63 |
|
1110111000 |
01 |
09 |
00 |
110 |
|
1 |
2 |
5 |
1 |
|
-15,722.94 |
|
1110111000 |
19 |
05 |
00 |
110 |
|
1 |
1 |
6 |
3 |
|
-15,712.65 |
|
1110111000 |
01 |
09 |
00 |
110 |
|
1 |
2 |
5 |
3 |
|
-15,711.69 |
|
1110111000 |
01 |
16 |
00 |
110 |
|
1 |
3 |
1 |
1 |
|
-15,521.12 |
|
1110111000 |
01 |
03 |
00 |
110 |
|
1 |
1 |
6 |
3 |
|
-6,663.15 |
|
TOTAL GASTOS |
0.00 |
||||||||||
ARTICULO 2º: Refrenda el presente Decreto el Señor Secretario de Administración y Hacienda.
ARTICULO 3º: Comuníquese a quienes corresponda y regístrese.