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 2039/17
Nueve de Julio, 05/07/2017
PRESUPUESTO DE GASTOS – MODIFICACIÓN.
Visto
La Ordenanza 5780/2016 aprobatoria del Presupuesto de Gastos y Cálculo de Recursos, y Ordenanza Complementaria.
Considerando
Que el artículo 17º de la Ordenanza Complementaria autoriza al Departamento Ejecutivo a transferir créditos suficientes entre partidas de distintos programas pertenecientes a la misma jurisdicción, según lo estipulado en el Artículo Nº119 de la Ley Orgánica de las Municipalidades de la Provincia de Buenos Aires.
Por ello, el Intendente Municipal de 9 de Julio, en uso de sus atribuciones, DECRETA:
ARTICULO 1º: Modificase el Presupuesto de Gastos para el Ejercicio 2017 en la fuente de financiamiento 110 de la siguiente manera:
|
Jurisdicción |
Categ prog |
Fuente Fin. |
Partida |
Alta |
Baja |
|
CONDUCCIÓN SUPERIOR |
|||||
|
1110101000 |
01.06.00 |
110 |
1311 |
1580 |
|
|
1110101000 |
01.06.00 |
110 |
1163 |
|
1580 |
|
1110101000 |
01.01.00 |
110 |
1171 |
18000 |
|
|
1110101000 |
01.01.00 |
110 |
1210 |
|
18000 |
|
1110101000 |
01.01.00 |
110 |
2140 |
1200 |
|
|
1110101000 |
01.01.00 |
110 |
3590 |
1800 |
|
|
1110101000 |
01.08.00 |
110 |
3240 |
1000 |
|
|
1110101000 |
01.08.00 |
110 |
3510 |
|
1000 |
|
1110101000 |
01.02.00 |
110 |
2920 |
700 |
|
|
1110101000 |
01.02.00 |
110 |
3550 |
14000 |
|
|
1110101000 |
01.01.00 |
110 |
2440 |
|
15000 |
|
1110101000 |
01.01.00 |
110 |
2720 |
|
2700 |
|
1110101000 |
01.01.00 |
110 |
3990 |
1000 |
|
|
1110101000 |
01.01.00 |
110 |
3320 |
|
1000 |
|
TOTAL FF 110 |
39280 |
39280 |
|||
|
SECRETARIA DE GOBIERNO |
|||||
|
1110111000 |
01.02.00 |
110 |
1210 |
39603.24 |
|
|
1110111000 |
01.02.00 |
110 |
1251 |
4752.40 |
|
|
1110111000 |
01.02.00 |
110 |
1252 |
1900.96 |
|
|
1110111000 |
01.02.00 |
110 |
1253 |
1504.92 |
|
|
1110111000 |
01.02.00 |
110 |
1110 |
|
25000 |
|
1110111000 |
01.02.00 |
110 |
1130 |
|
12761.52 |
|
1110111000 |
01.02.00 |
110 |
1162 |
|
10000 |
|
1110111000 |
01.08.00 |
110 |
1400 |
33977.28 |
|
|
1110111000 |
01.08.00 |
110 |
1210 |
|
20000 |
|
1110111000 |
01.08.00 |
110 |
1251 |
|
13242.44 |
|
1110111000 |
01.10.00 |
110 |
1600 |
57977.28 |
|
|
1110111000 |
01.10.00 |
110 |
1161 |
|
15000 |
|
1110111000 |
01.10.00 |
110 |
1162 |
|
10000 |
|
1110111000 |
01.10.00 |
110 |
1163 |
|
15000 |
|
1110111000 |
01.10.00 |
110 |
1252 |
|
17977.28 |
|
1110111000 |
01.11.00 |
110 |
1130 |
49417.20 |
|
|
1110111000 |
01.11.00 |
110 |
1110 |
|
49414.20 |
|
1110111000 |
17.01.00 |
110 |
1210 |
31479.36 |
|
|
1110111000 |
01.01.00 |
110 |
1110 |
|
31479.36 |
|
1110111000 |
01.08.00 |
110 |
1311 |
12903.16 |
|
|
1110111000 |
01.08.00 |
110 |
1161 |
|
13641 |
|
1110111000 |
01.01.00 |
110 |
2150 |
600 |
|
|
1110111000 |
01.01.00 |
110 |
2220 |
500000 |
|
|
1110111000 |
01.01.00 |
110 |
2310 |
|
30000 |
|
1110111000 |
01.01.00 |
110 |
2560 |
|
17000 |
|
1110111000 |
01.01.00 |
110 |
2920 |
|
27000 |
|
1110111000 |
01.01.00 |
110 |
2960 |
|
15000 |
|
1110111000 |
01.01.00 |
110 |
3470 |
|
8000 |
|
1110111000 |
01.01.00 |
110 |
3490 |
|
14000 |
|
1110111000 |
01.01.00 |
110 |
3990 |
|
5000 |
|
1110111000 |
01.01.00 |
110 |
4370 |
|
8530 |
|
1110111000 |
01.02.00 |
110 |
2310 |
1000 |
|
|
1110111000 |
01.02.00 |
110 |
2560 |
|
25000 |
|
1110111000 |
01.02.00 |
110 |
2920 |
1000 |
|
|
1110111000 |
01.02.000 |
110 |
2960 |
|
5000 |
|
1110111000 |
01.02.00 |
110 |
3210 |
|
2000 |
|
1110111000 |
01.02.00 |
110 |
3230 |
|
2000 |
|
1110111000 |
01.02.00 |
110 |
3320 |
|
5000 |
|
1110111000 |
01.02.00 |
110 |
3490 |
10000 |
|
|
1110111000 |
01.02.00 |
110 |
4370 |
|
5000 |
|
1110111000 |
01.03.00 |
110 |
2110 |
|
30000 |
|
1110111000 |
01.03.00 |
110 |
2310 |
5000 |
|
|
1110111000 |
01.03.00 |
110 |
2710 |
300 |
|
|
1110111000 |
01.03.00 |
110 |
2720 |
500 |
|
|
1110111000 |
01.03.00 |
110 |
2910 |
50000 |
|
|
1110111000 |
01.03.00 |
110 |
2960 |
1000 |
|
|
1110111000 |
01.04.00 |
110 |
2310 |
500 |
|
|
1110111000 |
01.04.00 |
110 |
2710 |
|
1000 |
|
1110111000 |
01.04.00 |
110 |
2920 |
500 |
|
|
1110111000 |
01.04.00 |
110 |
4370 |
|
15000 |
|
1110111000 |
01.06.00 |
110 |
2310 |
1000 |
|
|
1110111000 |
01.06.00 |
110 |
2320 |
|
1000 |
|
1110111000 |
01.06.00 |
110 |
2560 |
|
5000 |
|
1110111000 |
01.06.00 |
110 |
2920 |
1000 |
|
|
1110111000 |
01.06.00 |
110 |
4370 |
|
5000 |
|
1110111000 |
01.07.00 |
110 |
2310 |
500 |
|
|
1110111000 |
01.07.00 |
110 |
2320 |
|
2000 |
|
1110111000 |
01.07.00 |
110 |
2330 |
|
3000 |
|
1110111000 |
01.07.00 |
110 |
3230 |
|
18700 |
|
1110111000 |
01.07.00 |
110 |
3490 |
|
10000 |
|
1110111000 |
01.07.00 |
110 |
3510 |
|
3000 |
|
1110111000 |
01.07.00 |
110 |
3530 |
|
15000 |
|
1110111000 |
01.07.00 |
110 |
3720 |
|
3000 |
|
1110111000 |
01.07.00 |
110 |
3910 |
|
3000 |
|
1110111000 |
01.07.00 |
110 |
4370 |
|
6500 |
|
1110111000 |
01.07.00 |
110 |
4390 |
|
6000 |
|
1110111000 |
01.08.00 |
110 |
2310 |
1000 |
|
|
1110111000 |
01.08.00 |
110 |
2710 |
|
5000 |
|
1110111000 |
01.08.00 |
110 |
2920 |
1000 |
|
|
1110111000 |
01.08.00 |
110 |
3230 |
|
2500 |
|
1110111000 |
01.08.00 |
110 |
4380 |
|
40000 |
|
1110111000 |
01.09.00 |
110 |
2310 |
1000 |
|
|
1110111000 |
01.09.00 |
110 |
2320 |
|
1000 |
|
1110111000 |
01.09.00 |
110 |
2650 |
|
2600 |
|
1110111000 |
01.09.00 |
110 |
2710 |
|
6000 |
|
1110111000 |
01.09.00 |
110 |
2750 |
|
3500 |
|
1110111000 |
01.09.00 |
110 |
2790 |
|
4000 |
|
1110111000 |
01.09.00 |
110 |
2910 |
|
5000 |
|
1110111000 |
01.09.00 |
110 |
2920 |
1000 |
|
|
1110111000 |
01.09.00 |
110 |
2960 |
20000 |
|
|
1110111000 |
01.09.00 |
110 |
4310 |
72000 |
|
|
1110111000 |
01.09.00 |
110 |
4380 |
|
10000 |
|
1110111000 |
01.10.00 |
110 |
2310 |
1000 |
|
|
1110111000 |
01.10.00 |
110 |
2320 |
|
1000 |
|
1110111000 |
01.10.00 |
110 |
2560 |
|
20000 |
|
1110111000 |
01.10.00 |
110 |
2650 |
1000 |
|
|
1110111000 |
01.10.00 |
110 |
2920 |
1000 |
|
|
1110111000 |
01.10.00 |
110 |
2930 |
|
4000 |
|
1110111000 |
01.10.00 |
110 |
2960 |
|
20000 |
|
1110111000 |
01.10.00 |
110 |
3330 |
|
30000 |
|
1110111000 |
01.10.00 |
110 |
3490 |
40000 |
|
|
1110111000 |
01.10.00 |
110 |
4390 |
|
10000 |
|
1110111000 |
01.11.00 |
110 |
2310 |
1000 |
|
|
1110111000 |
01.11.00 |
110 |
2560 |
|
88000 |
|
1110111000 |
01.11.00 |
110 |
2710 |
|
5000 |
|
1110111000 |
01.11.00 |
110 |
2750 |
|
3500 |
|
1110111000 |
01.11.00 |
110 |
2920 |
1000 |
|
|
1110111000 |
01.11.00 |
110 |
2960 |
|
5000 |
|
1110111000 |
01.11.00 |
110 |
3320 |
|
10000 |
|
1110111000 |
01.11.00 |
110 |
4380 |
|
30000 |
|
1110111000 |
01.11.00 |
110 |
4390 |
|
10000 |
|
1110111000 |
01.12.00 |
110 |
2310 |
1000 |
|
|
1110111000 |
01.12.00 |
110 |
2560 |
|
50000 |
|
1110111000 |
01.12.00 |
110 |
2920 |
1000 |
|
|
1110111000 |
01.12.00 |
110 |
4380 |
|
33000 |
|
1110111000 |
01.12.00 |
110 |
4390 |
|
10000 |
|
1110111000 |
01.13.00 |
110 |
2310 |
1000 |
|
|
1110111000 |
01.13.00 |
110 |
2720 |
1000 |
|
|
1110111000 |
01.13.00 |
110 |
2920 |
1000 |
|
|
1110111000 |
01.13.00 |
110 |
2960 |
15000 |
|
|
1110111000 |
01.13.00 |
110 |
4380 |
|
15000 |
|
1110111000 |
01.14.00 |
110 |
2310 |
500 |
|
|
1110111000 |
01.14.00 |
110 |
2560 |
|
20000 |
|
1110111000 |
01.14.00 |
110 |
2920 |
500 |
|
|
1110111000 |
01.14.00 |
110 |
2960 |
|
8000 |
|
1110111000 |
01.14.00 |
110 |
3230 |
|
8640 |
|
1110111000 |
01.14.00 |
110 |
3330 |
|
10000 |
|
1110111000 |
01.15.00 |
110 |
2310 |
1000 |
|
|
1110111000 |
01.15.00 |
110 |
2550 |
10000 |
|
|
1110111000 |
01.15.00 |
110 |
2560 |
|
20000 |
|
1110111000 |
01.15.00 |
110 |
2920 |
1000 |
|
|
1110111000 |
01.15.00 |
110 |
2960 |
30000 |
|
|
1110111000 |
01.15.00 |
110 |
3230 |
|
3000 |
|
1110111000 |
01.15.00 |
110 |
3330 |
20000 |
|
|
1110111000 |
01.16.00 |
110 |
2310 |
1000 |
|
|
1110111000 |
01.16.00 |
110 |
2560 |
|
35000 |
|
1110111000 |
01.16.00 |
110 |
2920 |
1000 |
|
|
1110111000 |
01.16.00 |
110 |
3230 |
|
5000 |
|
1110111000 |
01.17.00 |
110 |
2310 |
1000 |
|
|
1110111000 |
01.17.00 |
110 |
2610 |
4000 |
|
|
1110111000 |
01.17.00 |
110 |
2920 |
1000 |
|
|
1110111000 |
01.17.00 |
110 |
3290 |
15000 |
|
|
1110111000 |
01.18.00 |
110 |
2120 |
|
34430 |
|
1110111000 |
01.18.00 |
110 |
2220 |
10000 |
|
|
1110111000 |
01.18.00 |
110 |
2560 |
10000 |
|
|
1110111000 |
01.18.00 |
110 |
2750 |
14000 |
|
|
1110111000 |
01.18.00 |
110 |
2790 |
8000 |
|
|
1110111000 |
01.18.00 |
110 |
2910 |
1000 |
|
|
1110111000 |
01.18.00 |
110 |
2920 |
1000 |
|
|
1110111000 |
17.01.00 |
110 |
2310 |
1000 |
|
|
1110111000 |
17.01.00 |
110 |
2320 |
|
1000 |
|
1110111000 |
17.01.00 |
110 |
2560 |
|
1000 |
|
1110111000 |
17.01.00 |
110 |
2920 |
1000 |
|
|
1110111000 |
17.06.00 |
110 |
2710 |
|
5800 |
|
1110111000 |
17.07.00 |
110 |
2310 |
2000 |
|
|
1110111000 |
17.07.00 |
110 |
2340 |
|
2000 |
|
1110111000 |
17.07.00 |
110 |
2550 |
2500 |
|
|
1110111000 |
17.07.00 |
110 |
2920 |
1000 |
|
|
1110111000 |
17.07.00 |
110 |
3230 |
|
1000 |
|
1110111000 |
17.08.00 |
110 |
2640 |
3300 |
|
|
1110111000 |
18.03.00 |
110 |
2310 |
2000 |
|
|
1110111000 |
18.03.00 |
110 |
2320 |
|
2000 |
|
1110111000 |
18.03.00 |
110 |
2920 |
2000 |
|
|
1110111000 |
18.03.00 |
110 |
2960 |
|
1000 |
|
1110111000 |
18.03.00 |
110 |
2990 |
2000 |
|
|
1110111000 |
18.03.00 |
110 |
3110 |
5000 |
|
|
1110111000 |
18.03.00 |
110 |
3230 |
|
3000 |
|
1110111000 |
18.03.00 |
110 |
4370 |
|
5000 |
|
1110111000 |
19.01.00 |
110 |
2310 |
2000 |
|
|
1110111000 |
19.01.00 |
110 |
2320 |
|
2000 |
|
1110111000 |
19.01.00 |
110 |
2920 |
2000 |
|
|
1110111000 |
19.01.00 |
110 |
2930 |
|
2000 |
|
1110111000 |
19.01.00 |
110 |
3320 |
|
30000 |
|
1110111000 |
19.01.00 |
110 |
3330 |
30000 |
|
|
1110111000 |
19.01.00 |
110 |
3530 |
5000 |
|
|
1110111000 |
19.01.00 |
110 |
3540 |
|
5000 |
|
TOTAL FF 110 |
1158215.80 |
1158215.80 |
|||
|
SECRETARIA DE ADMINISTRACIÓN Y HACIENDA |
|||||
|
1110112000 |
01.01.00 |
110 |
1311 |
907.05 |
|
|
1110112000 |
01.01.00 |
110 |
1161 |
|
907.05 |
|
1110112000 |
01.01.00 |
110 |
2920 |
30000 |
|
|
1110112000 |
01.01.00 |
110 |
3490 |
55507.24 |
|
|
1110112000 |
01.01.00 |
110 |
3720 |
8500 |
|
|
1110112000 |
01.01.00 |
110 |
3910 |
20000 |
|
|
1110112000 |
01.03.00 |
110 |
1311 |
5000 |
|
|
1110112000 |
01.06.00 |
110 |
1311 |
11000 |
|
|
1110112000 |
01.01.00 |
110 |
2310 |
|
8500 |
|
1110112000 |
01.01.00 |
110 |
4320 |
|
72007.24 |
|
1110112000 |
01.04.00 |
110 |
1311 |
|
18500 |
|
1110112000 |
01.10.00 |
110 |
1311 |
|
11000 |
|
1110112000 |
01.10.00 |
110 |
2320 |
|
2000 |
|
1110112000 |
01.10.00 |
110 |
2560 |
|
5500 |
|
1110112000 |
01.10.00 |
110 |
2930 |
|
1500 |
|
1110112000 |
01.10.00 |
110 |
3320 |
|
11000 |
|
TOTAL FF 110 |
130914.29 |
130914.25 |
|||
|
SECRETARIA DE OBRAS Y SERVICIOS PÚBLICOS |
|||||
|
1110113000 |
26.02.00 |
110 |
1172 |
1968 |
|
|
1110113000 |
27.03.00 |
110 |
1311 |
21129.35 |
|
|
1110113000 |
27.82.00 |
110 |
1210 |
172873.05 |
|
|
1110113000 |
27.82.00 |
110 |
1251 |
21413.34 |
|
|
1110113000 |
27.82.00 |
110 |
1252 |
8431.62 |
|
|
1110113000 |
27.82.00 |
110 |
1253 |
7131 |
|
|
1110113000 |
28.01.00 |
110 |
1500 |
40941.70 |
|
|
1110113000 |
28.01.00 |
110 |
1600 |
4309.13 |
|
|
1110113000 |
01.00.00 |
110 |
1311 |
|
20000 |
|
1110113000 |
26.01.00 |
110 |
1161 |
|
30000 |
|
1110113000 |
26.01.00 |
110 |
1162 |
|
28197.15 |
|
1110113000 |
26.01.00 |
110 |
1163 |
|
20000 |
|
1110113000 |
26.02.00 |
110 |
1110 |
|
50000 |
|
1110113000 |
26.02.00 |
110 |
1162 |
|
30000 |
|
1110113000 |
26.02.00 |
110 |
1210 |
|
30000 |
|
1110113000 |
26.02.00 |
110 |
1251 |
|
25000 |
|
1110113000 |
27.02.00 |
110 |
1210 |
|
15000 |
|
1110113000 |
27.03.00 |
110 |
1110 |
|
120000 |
|
1110113000 |
27.02.00 |
110 |
1311 |
73101.47 |
|
|
1110113000 |
28.01.00 |
110 |
1311 |
409784.94 |
|
|
1110113000 |
27.02.00 |
110 |
1110 |
|
35000 |
|
1110113000 |
27.02.00 |
110 |
1251 |
|
10000 |
|
1110113000 |
01.00.00 |
110 |
1110 |
|
100000 |
|
1110113000 |
26.01.00 |
110 |
1110 |
|
100000 |
|
1110113000 |
26.02.00 |
110 |
1161 |
|
50000 |
|
1110113000 |
26.02.00 |
110 |
1252 |
|
25000 |
|
1110113000 |
26.02.00 |
110 |
1253 |
|
10000 |
|
1110113000 |
27.81.00 |
110 |
1110 |
|
25000 |
|
1110113000 |
28.01.00 |
110 |
1110 |
|
37886.45 |
|
1110113000 |
01.00.00 |
110 |
3720 |
15000 |
|
|
1110113000 |
01.00.00 |
110 |
3990 |
4500 |
|
|
1110113000 |
27.03.00 |
110 |
4380 |
78000 |
|
|
1110113000 |
28.01.00 |
110 |
3110 |
150000 |
|
|
1110113000 |
27.84.00 |
110 |
2640 |
|
45800 |
|
1110113000 |
27.84.00 |
110 |
2710 |
|
10500 |
|
1110113000 |
27.84.00 |
110 |
2840 |
|
37639.07 |
|
1110113000 |
28.02.00 |
110 |
2560 |
|
153560.93 |
|
TOTAL FF 110 |
1008583.56 |
1008583.56 |
|||
|
SECRETARIA DE VIVIENDA Y URBANISMO |
|||||
|
1110114000 |
29.00.00 |
110 |
1312 |
10019.65 |
|
|
1110114000 |
31.03.00 |
110 |
1110 |
35439.76 |
|
|
1110114000 |
31.03.00 |
110 |
1130 |
6773.84 |
|
|
1110114000 |
31.03.00 |
110 |
1161 |
5065.64 |
|
|
1110114000 |
31.03.00 |
110 |
1162 |
2026.24 |
|
|
1110114000 |
31.03.00 |
110 |
1163 |
1984.64 |
|
|
1110114000 |
29.00.00 |
110 |
1161 |
|
10019.65 |
|
1110114000 |
01.01.00 |
110 |
1110 |
|
20000 |
|
1110114000 |
01.01.00 |
110 |
1161 |
|
21290.12 |
|
1110114000 |
01.01.00 |
110 |
1163 |
|
10000 |
|
1110114000 |
01.01.00 |
110 |
2220 |
100000 |
|
|
1110114000 |
01.01.00 |
110 |
3470 |
10000 |
|
|
1110114000 |
01.01.00 |
110 |
3530 |
10000 |
|
|
1110114000 |
01.03.00 |
110 |
3140 |
5000 |
|
|
1110114000 |
29.00.00 |
110 |
3110 |
5000 |
|
|
1110114000 |
29.00.00 |
110 |
3140 |
5000 |
|
|
1110114000 |
29.00.00 |
110 |
4380 |
8000 |
|
|
1110114000 |
31.01.00 |
110 |
2550 |
10000 |
|
|
1110114000 |
31.01.00 |
110 |
2580 |
10000 |
|
|
1110114000 |
31.94.00 |
110 |
2610 |
5000 |
|
|
1110114000 |
31.94.00 |
110 |
2710 |
30000 |
|
|
1110114000 |
31.94.00 |
110 |
2790 |
10000 |
|
|
1110114000 |
31.94.00 |
110 |
3490 |
30000 |
|
|
1110114000 |
31.98.00 |
110 |
2150 |
|
38000 |
|
1110114000 |
31.98.00 |
110 |
2580 |
|
200000 |
|
TOTAL FF 110 |
299309.77 |
299309.77 |
|||
|
SECRETARIA DE SALUD |
|||||
|
1110115000 |
01.00.00 |
110 |
1210 |
19391.78 |
|
|
1110115000 |
01.00.00 |
110 |
1251 |
2327.03 |
|
|
1110115000 |
01.00.00 |
110 |
1252 |
930.79 |
|
|
1110115000 |
01.00.00 |
110 |
1253 |
736.90 |
|
|
1110115000 |
37.01.00 |
110 |
1312 |
20626.91 |
|
|
1110115000 |
38.01.00 |
110 |
1600 |
76791.36 |
|
|
1110115000 |
40.01.00 |
110 |
1600 |
75689.28 |
|
|
1110115000 |
01.00.00 |
110 |
1161 |
|
80000 |
|
1110115000 |
36.00.00 |
110 |
1110 |
|
100000 |
|
1110115000 |
36.00.00 |
110 |
1161 |
|
16494.05 |
|
1110115000 |
01.00.00 |
110 |
4340 |
2000 |
|
|
1110115000 |
40.01.00 |
110 |
3540 |
6000 |
|
|
1110115000 |
38.01.00 |
110 |
3490 |
1050 |
|
|
1110115000 |
38.01.00 |
110 |
2790 |
2000 |
|
|
1110115000 |
37.01.00 |
110 |
3220 |
5000 |
|
|
1110115000 |
38.01.00 |
110 |
3220 |
10000 |
|
|
1110115000 |
37.01.00 |
110 |
2560 |
20000 |
|
|
1110115000 |
37.01.00 |
110 |
2340 |
7000 |
|
|
1110115000 |
36.00.00 |
110 |
4390 |
1200 |
|
|
1110115000 |
37.01.00 |
110 |
2750 |
400 |
|
|
1110115000 |
37.01.00 |
110 |
2550 |
700 |
|
|
1110115000 |
37.01.00 |
110 |
2590 |
300 |
|
|
1110115000 |
40.01.00 |
110 |
3330 |
300 |
|
|
1110115000 |
01.00.00 |
110 |
2440 |
7000 |
|
|
1110115000 |
38.01.00 |
110 |
3310 |
3000 |
|
|
1110115000 |
40.01.00 |
110 |
4390 |
3464 |
|
|
1110115000 |
40.01.00 |
110 |
2790 |
700 |
|
|
1110115000 |
01.00.00 |
110 |
2150 |
5301.60 |
|
|
1110115000 |
38.01.00 |
110 |
2710 |
3000 |
|
|
1110115000 |
38.01.00 |
110 |
3130 |
5000 |
|
|
1110115000 |
01.00.00 |
110 |
2950 |
100000 |
|
|
1110115000 |
01.00.00 |
110 |
3720 |
15000 |
|
|
1110115000 |
37.02.00 |
110 |
3330 |
10000 |
|
|
1110115000 |
37.02.00 |
110 |
3530 |
5000 |
|
|
1110115000 |
37.02.00 |
110 |
3990 |
10000 |
|
|
1110115000 |
01.00.00 |
110 |
2520 |
|
223415.60 |
|
TOTAL FF 110 |
419909.65 |
419909.65 |
|||
|
SECRETARIA DE DESARROLLO COMUNITARIO |
|||||
|
1110116000 |
01.01.00 |
110 |
1500 |
40941.70 |
|
|
1110116000 |
01.01.00 |
110 |
1600 |
3702.12 |
|
|
1110116000 |
01.02.00 |
110 |
1312 |
1720 |
|
|
1110116000 |
01.03.00 |
110 |
1110 |
24939.46 |
|
|
1110116000 |
01.03.00 |
110 |
1130 |
597.28 |
|
|
1110116000 |
01.03.00 |
110 |
1161 |
3068.02 |
|
|
1110116000 |
01.03.00 |
110 |
1162 |
1227.51 |
|
|
1110116000 |
01.03.00 |
110 |
1163 |
971.54 |
|
|
1110116000 |
01.01.00 |
110 |
1110 |
|
30000 |
|
1110116000 |
01.01.00 |
110 |
1161 |
|
20000 |
|
1110116000 |
01.01.00 |
110 |
1162 |
|
27167.63 |
|
1110116000 |
01.01.00 |
110 |
2220 |
|
20000 |
|
1110116000 |
01.01.00 |
110 |
2580 |
|
1000 |
|
1110116000 |
01.01.00 |
110 |
2910 |
|
4000 |
|
1110116000 |
01.01.00 |
110 |
3330 |
|
2000 |
|
1110116000 |
01.01.00 |
110 |
3530 |
200 |
|
|
1110116000 |
01.01.00 |
110 |
3590 |
|
1500 |
|
1110116000 |
01.01.00 |
110 |
3610 |
|
1000 |
|
1110116000 |
01.01.00 |
110 |
4370 |
|
3550 |
|
1110116000 |
01.02.00 |
110 |
4390 |
|
1401 |
|
1110116000 |
01.03.00 |
110 |
2210 |
|
1500 |
|
1110116000 |
01.03.00 |
110 |
2430 |
|
1500 |
|
1110116000 |
01.03.00 |
110 |
2580 |
|
700 |
|
1110116000 |
01.03.00 |
110 |
2940 |
|
2000 |
|
1110116000 |
01.03.00 |
110 |
3390 |
|
3000 |
|
1110116000 |
01.03.00 |
110 |
4370 |
|
10000 |
|
1110116000 |
01.04.00 |
110 |
3210 |
4560 |
|
|
1110116000 |
01.04.00 |
110 |
4390 |
|
1500 |
|
1110116000 |
01.04.00 |
110 |
3540 |
|
40000 |
|
1110116000 |
01.05.00 |
110 |
2580 |
2000 |
|
|
1110116000 |
01.05.00 |
110 |
2990 |
1500 |
|
|
1110116000 |
43.04.00 |
110 |
5140 |
|
339000 |
|
1110116000 |
44.01.00 |
110 |
3320 |
4000 |
|
|
1110116000 |
45.03.00 |
110 |
3510 |
|
2000 |
|
1110116000 |
45.04.00 |
110 |
2550 |
2000 |
|
|
1110116000 |
45.04.00 |
110 |
2960 |
2000 |
|
|
1110116000 |
45.04.00 |
110 |
2580 |
2000 |
|
|
1110116000 |
46.01.00 |
110 |
3110 |
2000 |
|
|
1110116000 |
46.01.00 |
110 |
3130 |
2000 |
|
|
1110116000 |
46.01.00 |
110 |
3140 |
2000 |
|
|
1110116000 |
46.01.00 |
110 |
3210 |
|
8600 |
|
1110116000 |
46.01.00 |
110 |
3490 |
150000 |
|
|
1110116000 |
46.01.00 |
110 |
3510 |
20000 |
|
|
1110116000 |
46.03.00 |
110 |
4380 |
2000 |
|
|
1110116000 |
46.03.00 |
110 |
2550 |
|
2000 |
|
1110116000 |
46.04.00 |
110 |
3490 |
|
40000 |
|
1110116000 |
43.02.00 |
110 |
5140 |
249991 |
|
|
1110116000 |
46.01.00 |
110 |
5140 |
40000 |
|
|
TOTAL FF 110 |
563418.63 |
563418.63 |
|||
|
SECRETARIA DE CULTURA EDUCACIÓN Y DEPORTES |
|||||
|
1110117000 |
47.01.00 |
110 |
1130 |
11551.75 |
|
|
1110117000 |
47.04.00 |
110 |
1252 |
984.35 |
|
|
1110117000 |
47.04.00 |
110 |
1311 |
28856.65 |
|
|
1110117000 |
47.05.00 |
110 |
1110 |
35703.44 |
|
|
1110117000 |
47.05.00 |
110 |
1130 |
791.12 |
|
|
1110117000 |
47.05.00 |
110 |
1161 |
4379.33 |
|
|
1110117000 |
47.05.00 |
110 |
1162 |
1751.72 |
|
|
1110117000 |
47.05.00 |
110 |
1163 |
1386.80 |
|
|
1110117000 |
47.06.00 |
110 |
1161 |
9814.32 |
|
|
1110117000 |
47.06.00 |
110 |
1162 |
3925.72 |
|
|
1110117000 |
47.06.00 |
110 |
1163 |
4147.81 |
|
|
1110117000 |
47.06.00 |
110 |
1312 |
120537.88 |
|
|
1110117000 |
01.00.00 |
110 |
1161 |
|
30000 |
|
1110117000 |
01.00.00 |
110 |
1162 |
|
10000 |
|
1110117000 |
47.01.00 |
110 |
1110 |
|
20000 |
|
1110117000 |
47.01.00 |
110 |
1210 |
|
100000 |
|
1110117000 |
47.01.00 |
110 |
1252 |
|
10000 |
|
1110117000 |
47.01.00 |
110 |
1253 |
|
10000 |
|
1110117000 |
47.05.00 |
110 |
1251 |
|
18100.58 |
|
1110117000 |
47.05.00 |
110 |
1252 |
|
7240.26 |
|
1110117000 |
47.05.00 |
110 |
1253 |
|
5793.24 |
|
1110117000 |
50.01.00 |
110 |
1110 |
|
12696.81 |
|
1110117000 |
01.00.00 |
110 |
3720 |
|
10000 |
|
1110117000 |
01.00.00 |
110 |
3110 |
10000 |
|
|
1110117000 |
47.01.00 |
110 |
2210 |
|
6000.30 |
|
1110117000 |
47.01.00 |
110 |
3110 |
6000.30 |
|
|
1110117000 |
47.01.00 |
110 |
3290 |
|
740 |
|
1110117000 |
47.01.00 |
110 |
3230 |
740 |
|
|
1110117000 |
47.01.00 |
110 |
5380 |
|
20000 |
|
1110117000 |
47.01.00 |
110 |
3490 |
25000 |
|
|
1110117000 |
47.04.00 |
110 |
2320 |
|
3000 |
|
1110117000 |
47.04.00 |
110 |
3110 |
3000 |
|
|
1110117000 |
47.04.00 |
110 |
3470 |
|
5000 |
|
1110117000 |
50.01.00 |
110 |
4370 |
|
3600 |
|
1110117000 |
50.01.00 |
110 |
3110 |
7600 |
|
|
1110117000 |
50.01.00 |
110 |
3530 |
|
4000 |
|
1110117000 |
50.01.00 |
110 |
3510 |
|
5000 |
|
1110117000 |
50.01.00 |
110 |
3140 |
5000 |
|
|
1110117000 |
50.01.00 |
110 |
3720 |
|
1000 |
|
1110117000 |
50.01.00 |
110 |
3230 |
1000 |
|
|
TOTAL FF 110 |
282171.19 |
282171.19 |
|||
|
H.C.D |
|||||
|
1110200000 |
01.01.00 |
110 |
1600 |
1873.54 |
|
|
1110200000 |
01.01.00 |
110 |
1161 |
|
1873.54 |
|
1110200000 |
01.01.00 |
110 |
3110 |
10000 |
|
|
1110200000 |
01.01.00 |
110 |
3140 |
10000 |
|
|
1110200000 |
01.01.00 |
110 |
3210 |
20000 |
|
|
1110200000 |
01.01.00 |
110 |
3530 |
|
10000 |
|
1110200000 |
01.01.00 |
110 |
4360 |
|
15000 |
|
1110200000 |
01.01.00 |
110 |
4370 |
|
15000 |
|
TOTAL FF 110 |
41873.54 |
41873.54 |
|||
|
TOTAL GRAL FF 110 |
$3943677.39 |
||||
ARTICULO 2º: Modificase el Presupuesto de Gastos para el Ejercicio 2017 en la fuente de financiamiento 131 de la siguiente manera:
|
Jurisdicción |
Categ progr |
Fuente Fin. |
Partida |
Alta |
Baja |
|
SECRETARIA DE GOBIERNO |
|||||
|
1110111000 |
18.02.00 |
131 |
2220 |
|
40000 |
|
1110111000 |
18.02.00 |
131 |
2560 |
|
30000 |
|
1110111000 |
18.02.00 |
131 |
2950 |
|
20000 |
|
1110111000 |
18.02.00 |
131 |
2990 |
15000 |
|
|
1110111000 |
18.02.00 |
131 |
3220 |
|
70000 |
|
1110111000 |
18.02.00 |
131 |
3320 |
|
20000 |
|
1110111000 |
18.02.00 |
131 |
3530 |
50000 |
|
|
1110111000 |
18.04.00 |
131 |
2960 |
50000 |
|
|
1110111000 |
18.04.00 |
131 |
3210 |
|
14800 |
|
1110111000 |
18.04.00 |
131 |
3320 |
50000 |
|
|
1110111000 |
18.06.00 |
131 |
2220 |
4000 |
|
|
1110111000 |
18.06.00 |
131 |
3320 |
|
20200 |
|
1110111000 |
18.06.00 |
131 |
4330 |
34000 |
|
|
1110111000 |
18.06.00 |
131 |
4390 |
12000 |
|
|
1110111000 |
19.02.00 |
131 |
2560 |
|
25000 |
|
1110111000 |
19.02.00 |
131 |
2960 |
25000 |
|
|
TOTAL FF 131 |
240000 |
240000 |
|||
|
TOTAL GRAL FF 131 |
$240000 |
||||
ARTICULO 3º: Modificase el Presupuesto de Gastos para el Ejercicio 2017 en la fuente de financiamiento 132 de la siguiente manera:
|
Jurisdicción |
Categ progr |
Fuente Fin. |
Partida |
Alta |
Baja |
|
SECRETARIA DE GOBIERNO |
|||||
|
1110111000 |
18.04.00 |
132 |
2310 |
|
2000 |
|
1110111000 |
18.04.00 |
132 |
2320 |
|
2000 |
|
1110111000 |
18.04.00 |
132 |
2340 |
|
2000 |
|
1110111000 |
18.04.00 |
132 |
2540 |
|
3000 |
|
1110111000 |
18.04.00 |
132 |
2590 |
|
3000 |
|
1110111000 |
18.04.00 |
132 |
2920 |
|
2500 |
|
1110111000 |
18.04.00 |
132 |
2960 |
23110 |
|
|
1110111000 |
18.04.00 |
132 |
2990 |
5000 |
|
|
1110111000 |
18.04.00 |
132 |
3330 |
|
5600 |
|
1110111000 |
18.04.00 |
132 |
3530 |
|
5000 |
|
1110111000 |
18.04.00 |
132 |
4340 |
|
3010 |
|
TOTAL FF 132 |
28110 |
28110 |
|||
|
SECRETARIA DE ADMINISTRACIÓN Y HACIENDA |
|||||
|
1110112000 |
01.10.00 |
132 |
3910 |
12000 |
|
|
1110112000 |
01.10.00 |
132 |
2220 |
|
1000 |
|
1110112000 |
01.10.00 |
132 |
2920 |
|
2000 |
|
1110112000 |
01.10.00 |
132 |
2960 |
|
2000 |
|
1110112000 |
01.10.00 |
132 |
3320 |
|
5000 |
|
1110112000 |
01.10.00 |
132 |
4370 |
|
2000 |
|
TOTAL FF 132 |
12000 |
12000 |
|||
|
SECRETARIA DE OBRAS Y SERVICIOS PÚBLICOS |
|||||
|
1110113000 |
27.81.00 |
132 |
1110 |
8645.08 |
|
|
1110113000 |
27.81.00 |
132 |
1130 |
198.33 |
|
|
1110113000 |
27.81.00 |
132 |
1161 |
1061.21 |
|
|
1110113000 |
27.81.00 |
132 |
1162 |
424.48 |
|
|
1110113000 |
27.81.00 |
132 |
1163 |
336.05 |
|
|
1110113000 |
27.81.00 |
132 |
1400 |
4064 |
|
|
1110113000 |
27.81.00 |
132 |
3490 |
|
14729.15 |
|
1110113000 |
27.82.00 |
132 |
1130 |
8101.97 |
|
|
1110113000 |
27.82.00 |
132 |
1110 |
|
8101.97 |
|
1110113000 |
27.82.00 |
132 |
3490 |
499940 |
|
|
1110113000 |
27.82.00 |
132 |
4380 |
60060 |
|
|
1110113000 |
27.93.00 |
132 |
2650 |
|
560000 |
|
TOTAL FF 132 |
582831.12 |
582831.12 |
|||
|
SECRETARIA DE VIVIENDA Y URBANISMO |
|||||
|
1110114000 |
01.93.00 |
132 |
3530 |
30000 |
|
|
1110114000 |
31.88.00 |
132 |
2610 |
30000 |
|
|
1110114000 |
31.89.00 |
132 |
2580 |
20000 |
|
|
1110114000 |
31.89.00 |
132 |
2550 |
20000 |
|
|
1110114000 |
31.89.00 |
132 |
2610 |
10000 |
|
|
1110114000 |
31.89.00 |
132 |
2630 |
30000 |
|
|
1110114000 |
31.89.00 |
132 |
2650 |
20000 |
|
|
1110114000 |
31.89.00 |
132 |
2690 |
5000 |
|
|
1110114000 |
31.89.00 |
132 |
2710 |
20000 |
|
|
1110114000 |
31.89.00 |
132 |
2750 |
10000 |
|
|
1110114000 |
31.89.00 |
132 |
2790 |
10000 |
|
|
1110114000 |
31.89.00 |
132 |
2840 |
20000 |
|
|
1110114000 |
31.89.00 |
132 |
2930 |
20000 |
|
|
1110114000 |
31.89.00 |
132 |
2960 |
10000 |
|
|
1110114000 |
31.89.00 |
132 |
3310 |
20000 |
|
|
1110114000 |
01.02.00 |
132 |
3490 |
100000 |
|
|
1110114000 |
01.93.00 |
132 |
2710 |
|
30000 |
|
1110114000 |
31.88.00 |
132 |
3490 |
|
30000 |
|
1110114000 |
31.89.00 |
132 |
3490 |
|
215000 |
|
1110114000 |
31.98.00 |
132 |
2150 |
|
10000 |
|
1110114000 |
31.98.00 |
132 |
2650 |
|
50000 |
|
1110114000 |
31.98.00 |
132 |
3330 |
|
40000 |
|
TOTAL FF 132 |
375000 |
375000 |
|||
|
SECRETARIA DE SALUD |
|||||
|
1110115000 |
37.01.00 |
132 |
4380 |
5000 |
|
|
1110115000 |
37.01.00 |
132 |
2230 |
|
5000 |
|
1110115000 |
38.01.00 |
132 |
2990 |
3500 |
|
|
1110115000 |
38.01.00 |
132 |
2550 |
25000 |
|
|
1110115000 |
38.01.00 |
132 |
2750 |
5000 |
|
|
1110115000 |
38.01.00 |
132 |
4370 |
|
16750 |
|
1110115000 |
38.01.00 |
132 |
4380 |
|
16750 |
|
TOTAL FF 132 |
38500 |
38500 |
|||
|
SECRETARIA DE DESARROLLO COMUNITARIO |
|||||
|
1110116000 |
46.02.00 |
132 |
2310 |
|
2000 |
|
1110116000 |
46.02.00 |
132 |
2560 |
|
8000 |
|
1110116000 |
46.02.00 |
132 |
2960 |
|
8000 |
|
1110116000 |
46.02.00 |
132 |
3110 |
|
3000 |
|
1110116000 |
46.02.00 |
132 |
3210 |
|
7000 |
|
1110116000 |
46.02.00 |
132 |
5140 |
28000 |
|
|
TOTAL FF 132 |
28000 |
28000 |
|||
|
SECRETARIA DE CULTURA EDUCACIÓN Y DEPORTES |
|||||
|
1110117000 |
50.02.00 |
132 |
3790 |
|
20000 |
|
1110117000 |
50.02.00 |
132 |
2560 |
20000 |
|
|
1110117000 |
49.02.00 |
132 |
3720 |
|
4000 |
|
1110117000 |
49.02.00 |
132 |
2930 |
4000 |
|
|
TOTAL FF 132 |
24000 |
24000 |
|||
|
TOTAL GRAL FF132 |
$1088441.12 |
||||
ARTICULO 4º: Modificase el Presupuesto de Gastos para el Ejercicio 2017 en la fuente de financiamiento 133 de la siguiente manera:
|
Jurisdicción |
Categ progr |
Fuente Fin. |
Partida |
Alta |
Baja |
|
SECRETARIA DE SALUD |
|||||
|
1110115000 |
38.02.00 |
133 |
1163 |
|
91651.80 |
|
1110115000 |
38.02.00 |
133 |
1253 |
|
23017.45 |
|
1110115000 |
38.02.00 |
133 |
3490 |
114669.25 |
|
|
TOTAL FF 133 |
114669.25 |
114669.25 |
|||
|
SECRETARIA DE DESARROLLO COMUNITARIO |
|||||
|
1110116000 |
01.01.00 |
133 |
2220 |
|
20000 |
|
1110116000 |
01.01.00 |
133 |
2290 |
|
10000 |
|
1110116000 |
01.01.00 |
133 |
2550 |
|
30000 |
|
1110116000 |
01.01.00 |
133 |
2580 |
|
80000 |
|
1110116000 |
01.01.00 |
133 |
2920 |
|
30000 |
|
1110116000 |
01.01.00 |
133 |
2940 |
|
15000 |
|
1110116000 |
01.01.00 |
133 |
2990 |
|
80000 |
|
1110116000 |
01.01.00 |
133 |
3450 |
|
80000 |
|
1110116000 |
01.01.00 |
133 |
3490 |
|
400000 |
|
1110116000 |
01.01.00 |
133 |
3510 |
|
40000 |
|
1110116000 |
01.01.00 |
133 |
3530 |
|
40000 |
|
1110116000 |
01.01.00 |
133 |
3590 |
|
40000 |
|
1110116000 |
01.01.00 |
133 |
4350 |
|
70000 |
|
1110116000 |
01.01.00 |
133 |
4360 |
|
60000 |
|
1110116000 |
01.01.00 |
133 |
4370 |
|
121605 |
|
1110116000 |
01.01.00 |
133 |
4390 |
|
40000 |
|
1110116000 |
01.01.00 |
133 |
4500 |
|
30000 |
|
1110116000 |
01.06.00 |
133 |
2220 |
20000 |
|
|
1110116000 |
01.06.00 |
133 |
2290 |
10000 |
|
|
1110116000 |
01.06.00 |
133 |
2550 |
30000 |
|
|
1110116000 |
01.06.00 |
133 |
2580 |
80000 |
|
|
1110116000 |
01.06.00 |
133 |
2920 |
30000 |
|
|
1110116000 |
01.06.00 |
133 |
2940 |
15000 |
|
|
1110116000 |
01.06.00 |
133 |
2990 |
80000 |
|
|
1110116000 |
01.06.00 |
133 |
3450 |
80000 |
|
|
1110116000 |
01.06.00 |
133 |
3490 |
400000 |
|
|
1110116000 |
01.06.00 |
133 |
3510 |
40000 |
|
|
1110116000 |
01.06.00 |
133 |
3530 |
40000 |
|
|
1110116000 |
01.06.00 |
133 |
3590 |
40000 |
|
|
1110116000 |
01.06.00 |
133 |
4350 |
70000 |
|
|
1110116000 |
01.06.00 |
133 |
4360 |
60000 |
|
|
1110116000 |
01.06.00 |
133 |
4370 |
121605 |
|
|
1110116000 |
01.06.00 |
133 |
4390 |
40000 |
|
|
1110116000 |
01.06.00 |
133 |
4500 |
30000 |
|
|
TOTAL FF 133 |
1186605 |
1186605 |
|||
|
TOTAL GRAL FF 133 |
$1301274.25 |
||||
ARTICULO 5º: Refrenda el presente Decreto el Señor Secretario de Administración y Hacienda.
ARTICULO 6º: Comuníquese a quienes corresponda y regístrese.