Decreto Nº2943/19

Decreto Nº 2943/19

Nueve de Julio, 22/08/2019

MODIFICACIÓN PRESUPUESTO DE GASTOS

Visto

La Ordenanza 6069/2018 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: Modifíquese el Presupuesto de Gastos para el Ejercicio 2019 en la fuente de financiamiento 110 de la siguiente manera:

Estructura Programática FF Imputación Importe
Conducción Superior
1110101000 01 01 00 110 2 2 2 0 1,990.00
1110101000 01 01 00 110 2 2 3 0 - 15,000.00
1110101000 01 01 00 110 2 9 2 0 11,440.00
1110101000 01 01 00 110 2 9 6 0 4,185.34
1110101000 01 01 00 110 3 1 9 0 1,500.00
1110101000 01 01 00 110 3 3 2 0 2,112.00
1110101000 01 01 00 110 3 3 7 0 726.00
1110101000 01 01 00 110 3 4 3 0 2,000.00
1110101000 01 01 00 110 3 4 9 0 - 2,000.00
1110101000 01 01 00 110 3 5 1 0 8,000.00
1110101000 01 01 00 110 3 5 9 0 - 10,000.00
1110101000 01 01 00 110 3 9 1 0 - 8,000.00
1110101000 01 01 00 110 3990 16,000.00
1110101000 01 01 00 110 4 3 5 0 - 936.98
1110101000 01 01 00 110 5 2 4 0 - 19,017.29
1110101000 01 03 00 110 3 9 9 0 7,000.00
1110101000 01 04 00 110 2 9 3 0 0.93
Secretaría de Gobierno
1110111000 01 01 00 110 2 1 1 0 80,000.00
1110111000 01 01 00 110 2 1 5 0 3,000.00
1110111000 01 01 00 110 2 2 2 0 - 486,153.82
1110111000 01 01 00 110 2 5 5 0 11,000.00
1110111000 01 01 00 110 2 5 8 0 3,000.00
1110111000 01 01 00 110 2 7 1 0 309.75
1110111000 01 01 00 110 2 7 5 0 593.74
1110111000 01 01 00 110 2 7 9 0 10.08
1110111000 01 01 00 110 2 9 2 0 - 1,000.00
1110111000 01 01 00 110 2 9 3 0 - 1,000.00
1110111000 01 01 00 110 3 3 9 0 2,000.00
1110111000 01 01 00 110 3 4 9 0 2,403.00
1110111000 01 01 00 110 3 5 1 0 - 1,000.00
1110111000 01 02 00 110 2 5 6 0 50,000.00
1110111000 01 03 00 110 2 1 1 0 50,000.00
1110111000 01 03 00 110 2 5 5 0 - 2,310.00
1110111000 01 03 00 110 2 5 9 0 - 2,000.00
1110111000 01 03 00 110 2 7 2 0 500.00
1110111000 01 03 00 110 4 3 7 0 3,000.00
1110111000 01 08 00 110 2 4 4 0 - 10,000.00
1110111000 01 08 00 110 2 5 5 0 1,500.00
1110111000 01 08 00 110 2 9 1 0 1,000.00
1110111000 01 08 00 110 2 9 9 0 1,000.00
1110111000 01 08 00 110 3 5 3 0 - 160.00
1110111000 01 09 00 110 2 4 4 0 - 10,000.00
1110111000 01 09 00 110 2 5 6 0 50,000.00
1110111000 01 09 00 110 2 9 1 0 2,000.00
1110111000 01 09 00 110 3 1 4 0 20,000.00
1110111000 01 09 00 110 3 3 3 0 20,000.00
1110111000 01 09 00 110 3 4 9 0 10,000.00
1110111000 01 09 00 110 4 3 8 0 - 10,000.00
1110111000 01 10 00 110 2 1 1 0 10,000.00
1110111000 01 10 00 110 2 3 4 0 500.00
1110111000 01 10 00 110 2 4 4 0 - 10,000.00
1110111000 01 10 00 110 2 5 6 0 100,000.00
1110111000 01 10 00 110 2 5 8 0 3,000.00
1110111000 01 10 00 110 2 9 6 0 15,000.00
1110111000 01 10 00 110 3 1 1 0 100,000.00
1110111000 01 10 00 110 3 1 2 0 3,000.00
1110111000 01 10 00 110 3 3 1 0 960.00
1110111000 01 10 00 110 3 3 3 0 10,000.00
1110111000 01 10 00 110 3 3 5 0 - 74,000.00

1110111000 01 10 00 110 4 3 9 0 2,350.00
1110111000 01 11 00 110 2 4 4 0 - 3,201.54
1110111000 01 11 00 110 2 5 6 0 50,000.00
1110111000 01 11 00 110 2 9 9 0 1,000.00
1110111000 01 11 00 110 3 3 1 0 1,360.00
1110111000 01 11 00 110 4 3 8 0 - 10,000.00
1110111000 01 12 00 110 2 4 4 0 - 10,000.00
1110111000 01 12 00 110 2 5 6 0 50,000.00
1110111000 01 12 00 110 2 9 1 0 2,500.00
1110111000 01 13 00 110 2 5 5 0 1,000.00
1110111000 01 13 00 110 2 5 6 0 50,000.00
1110111000 01 13 00 110 2 6 5 0 2,500.00
1110111000 01 13 00 110 2 8 4 0 2,500.00
1110111000 01 13 00 110 3 3 3 0 20,000.00
1110111000 01 14 00 110 2 4 4 0 - 10,000.00
1110111000 01 14 00 110 2 5 5 0 2,500.00
1110111000 01 14 00 110 2 5 6 0 50,000.00
1110111000 01 14 00 110 2 9 6 0 15,000.00
1110111000 01 14 00 110 3 3 3 0 5,000.00
1110111000 01 14 00 110 4 3 8 0 - 5,000.00
1110111000 01 14 00 110 4 3 9 0 - 126.00
1110111000 01 15 00 110 2 2 2 0 1,000.00
1110111000 01 15 00 110 2 5 5 0 1,500.00
1110111000 01 15 00 110 2 5 6 0 50,000.00
1110111000 01 16 00 110 2 7 9 0 1,000.00
1110111000 01 16 00 110 2 9 6 0 10,000.00
1110111000 01 16 00 110 3 1 1 0 15,000.00
1110111000 01 17 00 110 2 5 6 0 50,000.00
1110111000 01 17 00 110 2 9 6 0 10,000.00
1110111000 01 18 00 110 2 5 1 0 - 337.73
1110111000 01 18 00 110 2 5 5 0 - 361.20
1110111000 01 18 00 110 2 5 6 0 - 10,000.00
1110111000 01 18 00 110 2 5 9 0 - 541.43
1110111000 01 18 00 110 2 6 1 0 - 300.00
1110111000 01 18 00 110 2 6 3 0 - 438.83
1110111000 01 18 00 110 2 6 4 0 - 900.00
1110111000 01 18 00 110 2 6 5 0 - 484.00
1110111000 01 18 00 110 2 7 1 0 - 1,812.00
1110111000 01 18 00 110 2 7 2 0 - 1,686.19
1110111000 01 18 00 110 2 7 9 0 - 1,414.37
1110111000 01 18 00 110 2 8 4 0 - 1,285.00
1110111000 01 18 00 110 2 9 3 0 - 1,289.97
1110111000 01 18 00 110 3 4 2 0 22,500.00
1110111000 01 18 00 110 3 9 9 0 - 50.00
1110111000 17 01 00 110 2 9 2 0 - 11.20
1110111000 17 01 00 110 2 9 3 0 - 16.68
1110111000 17 01 00 110 2 9 6 0 - 23.00
1110111000 17 06 00 110 2 6 4 0 - 25,000.00
1110111000 17 06 00 110 2 6 5 0 - 5,000.00
1110111000 17 06 00 110 2 7 1 0 - 5,000.00
1110111000 17 06 00 110 3 4 9 0 - 25,000.00
1110111000 17 07 00 110 2 1 1 0 - 2,000.00
1110111000 17 07 00 110 2 5 5 0 - 3,000.00
1110111000 17 07 00 110 2 6 2 0 - 70.00
1110111000 17 07 00 110 2 7 1 0 - 1,000.00
1110111000 17 07 00 110 2 7 5 0 - 2,000.00
1110111000 17 07 00 110 2 7 9 0 - 1,420.00
1110111000 17 07 00 110 2 9 3 0 - 3,000.00
1110111000 17 07 00 110 2 9 9 0 - 1,000.00
1110111000 17 07 00 110 3 4 9 0 - 1,600.00
1110111000 17 07 00 110 3 5 3 0 - 5,000.00
1110111000 17 07 00 110 3 5 4 0 - 1,438.00
1110111000 17 07 00 110 3 7 2 0 - 2,000.00
1110111000 17 07 00 110 4 3 8 0 - 2,500.00
1110111000 18 01 00 110 3 3 2 0 - 72.00
1110111000 18 01 00 110 3 7 2 0 - 4,000.00
1110111000 19 01 00 110 2 1 4 0 100,000.00
1110111000 19 01 00 110 2 1 5 0 - 10,000.00
1110111000 19 01 00 110 2 4 4 0 - 20,000.00
1110111000 19 01 00 110 2 5 4 0 - 10,000.00
1110111000 19 01 00 110 2 6 1 0 - 10,000.00

1110111000 19 01 00 110 2 6 4 0 2,000.00
1110111000 19 01 00 110 2 7 1 0 - 10,000.00
1110111000 19 01 00 110 2 7 5 0 - 10,000.00
1110111000 19 01 00 110 2 7 9 0 - 10,000.00
1110111000 19 01 00 110 2 8 4 0 - 20,000.00
1110111000 19 01 00 110 2 9 9 0 - 2,000.00
1110111000 19 01 00 110 3 5 1 0 10,898.47
1110111000 19 01 00 110 3 7 2 0 - 2,000.00
1110111000 19 01 00 110 4 3 5 0 - 100,000.00
1110111000 19 03 00 110 2 2 1 0 - 1,411.78
1110111000 19 03 00 110 2 2 2 0 - 5,000.00
1110111000 19 03 00 110 2 3 9 0 - 820.00
1110111000 19 03 00 110 4 3 8 0 - 20,000.00
1110111000 19 04 00 110 2 6 1 0 - 2,500.00
1110111000 19 04 00 110 2 6 3 0 - 394.00
1110111000 19 04 00 110 2 6 4 0 - 5,000.00
1110111000 19 04 00 110 2 6 5 0 - 3,500.00
1110111000 19 04 00 110 2 7 9 0 1,500.00
1110111000 19 04 00 110 3 3 3 0 5,200.00
1110111000 19 04 00 110 3 4 9 0 - 10,000.00
1110111000 19 05 00 110 2 5 5 0 - 5,000.00
1110111000 19 05 00 110 2 5 8 0 - 2,000.00
1110111000 19 05 00 110 2 9 9 0 - 1,550.00
1110111000 19 05 00 110 3 3 3 0 - 2,000.00
1110111000 19 05 00 110 3 5 3 0 - 142.00
Secretaría de Administración y Hacienda
1110112000 21 01 00 110 3 5 3 0 5,000.00
1110112000 21 01 00 110 2 3 1 0 - 1,500.00
1110112000 21 01 00 110 2 9 3 0 - 2,700.00
1110112000 21 02 00 110 4 3 9 0 17,368.64
1110112000 01 02 00 110 2 3 1 0 - 1,500.00
1110112000 01 01 00 110 2 5 9 0 - 16,668.64
Secretaría de Obras y Servicios Públicos
1110113000 01 00 00 110 2 2 2 0 - 215,180.89
1110113000 01 00 00 110 3 2 1 0 1,100.00
1110113000 01 00 00 110 3 8 9 0 1,487.14
1110113000 26 01 00 110 3 1 1 0 104,718.59
1110113000 26 02 00 110 2 2 2 0 988.50
1110113000 27 03 00 110 2 7 1 0 23,581.25
1110113000 27 03 00 110 2 9 3 0 6,500.10
1110113000 27 82 00 110 3 1 1 0 18,305.31
1110113000 27 85 00 110 3 1 1 0 12,000.00
1110113000 28 02 00 110 2 7 1 0 6,500.00
1110113000 28 02 00 110 3 3 2 0 40,000.00
Secretaría de Vivienda y Urbanismo
1110114000 01 93 00 110 2 7 1 0 60,000.00
1110114000 01 93 00 110 2 7 9 0 - 10,000.00
1110114000 01 93 00 110 2 8 4 0 - 50,000.00
1110114000 31 01 00 110 2 4 4 0 5,000.00
1110114000 31 01 00 110 2 5 9 0 - 5,000.00
1110114000 31 02 00 110 2 6 1 0 - 20,000.00
1110114000 31 02 00 110 2 6 3 0 - 10,000.00
1110114000 31 02 00 110 2 7 1 0 30,000.00
1110114000 31 94 00 110 2 7 1 0 20,000.00
1110114000 31 94 00 110 3 3 1 0 - 20,000.00
1110114000 33 01 00 110 3 1 1 0 30,000.00
1110114000 33 02 00 110 3 3 2 0 - 30,000.00
Secretaría de Desarrollo Comunitario
1110116000 01 01 00 110 2 2 1 0 2,400.00
1110116000 01 02 00 110 2 9 6 0 2,144.12

1110116000 01 02 00 110 4 3 9 0 10,050.00
1110116000 01 05 00 110 2 1 5 0 - 2,000.00
1110116000 01 05 00 110 2 3 4 0 84.00
1110116000 01 05 00 110 2 5 5 0 - 8,000.00
1110116000 01 05 00 110 2 7 4 0 - 3,800.00
1110116000 01 05 00 110 2 7 5 0 - 5,035.72
1110116000 01 05 00 110 2 7 9 0 24,017.20
1110116000 01 05 00 110 2 9 6 0 1,445.53
1110116000 01 05 00 110 4 3 9 0 11,797.00
1110116000 43 05 00 110 2 5 1 0 331.40
1110116000 43 05 00 110 2 5 5 0 2,400.00
1110116000 43 05 00 110 2 6 5 0 1,044.00
1110116000 43 05 00 110 2 6 9 0 356.30
1110116000 43 05 00 110 2 7 1 0 700.00
1110116000 43 05 00 110 2 7 5 0 70.62
1110116000 43 05 00 110 2 7 9 0 164.00
1110116000 43 05 00 110 2 8 4 0 477.00
1110116000 43 05 00 110 2 9 3 0 136.51
1110116000 44 01 00 110 2 7 9 0 350.00
1110116000 44 01 00 110 2 9 3 0 8,341.68
1110116000 44 01 00 110 2 9 9 0 - 10,000.00
1110116000 44 01 00 110 3 4 7 0 - 3,000.00
1110116000 44 01 00 110 3 4 9 0 28,000.00
1110116000 44 01 00 110 3 5 4 0 15,000.00
1110116000 44 02 00 110 2 5 1 0 522.48
1110116000 44 02 00 110 2 7 9 0 5,158.40
1110116000 44 02 00 110 2 9 2 0 - 105.00
1110116000 44 02 00 110 3 1 1 0 5,000.00
1110116000 44 02 00 110 3 3 1 0 - 227.20
1110116000 44 02 00 110 3 3 2 0 - 560.00
1110116000 44 02 00 110 3 5 4 0 - 10,000.00
1110116000 45 01 00 110 2 5 6 0 - 3,000.00
1110116000 45 01 00 110 2 8 4 0 1,430.00
1110116000 45 01 00 110 3 5 3 0 - 2,000.00
1110116000 45 02 00 110 2 5 6 0 - 12,000.00
1110116000 45 02 00 110 2 9 9 0 - 5,000.00
1110116000 45 02 00 110 3 4 2 0 - 10,000.00
1110116000 45 02 00 110 3 4 7 0 - 2,500.00
1110116000 45 02 00 110 3 4 9 0 - 20,000.00
1110116000 45 02 00 110 3 5 3 0 - 2,000.00

1110116000 45 04 00 110 2 6 2 0 - 2,000.00
1110116000 45 04 00 110 2 6 5 0 - 5,000.00
1110116000 45 04 00 110 2 7 1 0 - 4,000.00
1110116000 45 04 00 110 2 7 4 0 - 4,000.00
1110116000 45 04 00 110 2 7 9 0 - 2,000.00
1110116000 45 04 00 110 2 8 4 0 - 2,000.00
1110116000 45 04 00 110 2 9 3 0 - 3,000.00
1110116000 45 04 00 110 3 1 1 0 2,000.00
1110116000 45 04 00 110 3 4 9 0 - 2,260.00
1110116000 45 06 00 110 2 5 5 0 - 170.00
1110116000 45 06 00 110 2 7 5 0 - 170.00
1110116000 45 06 00 110 2 9 9 0 10.00
1110116000 45 06 00 110 3 4 7 0 12,350.00
1110116000 45 06 00 110 3 5 1 0 - 7,000.00
1110116000 45 06 00 110 3 7 2 0 - 5,000.00
1110116000 46 01 00 110 2 2 2 0 81.00
1110116000 46 01 00 110 2 7 9 0 145.80
1110116000 46 01 00 110 2 9 3 0 1,282.54
1110116000 46 01 00 110 3 2 1 0 - 7,900.00
1110116000 46 01 00 110 3 8 9 0 1,089.34
1110116000 46 05 00 110 2 5 8 0 953.00
1110116000 46 05 00 110 2 5 9 0 410.00
1110116000 46 05 00 110 2 7 1 0 887.00
1110116000 46 05 00 110 2 7 2 0 159.00
1110116000 46 05 00 110 2 7 5 0 70.00
1110116000 46 05 00 110 2 7 9 0 1,498.00
1110116000 46 05 00 110 2 9 3 0 99.00
1110116000 46 05 00 110 2 9 6 0 1,273.00
Secretaría de Cultura, Educación y Deportes
1110117000 01 00 00 110 2 2 1 0 - 10,000.00
1110117000 01 00 00 110 2 5 6 0 - 10,000.00
1110117000 01 00 00 110 2 9 2 0 - 20,000.00
1110117000 01 00 00 110 3 7 2 0 - 10,000.00
1110117000 47 01 00 110 2 1 1 0 - 6,000.00
1110117000 47 01 00 110 2 1 5 0 - 3,000.00
1110117000 47 01 00 110 3 1 1 0 5,000.00
1110117000 47 01 00 110 3 4 7 0 - 22,000.00
1110117000 47 01 00 110 3 5 3 0 - 6,000.00
1110117000 47 04 00 110 3 1 1 0 1,500.00
1110117000 47 04 00 110 3 1 3 0 5,000.00
1110117000 47 04 00 110 3 1 4 0 500.00
1110117000 47 05 00 110 3 1 3 0 25,000.00
1110117000 47 06 00 110 2 4 4 0 - 5,000.00
1110117000 47 06 00 110 2 5 6 0 25,000.00
1110117000 47 06 00 110 2 7 5 0 - 10,000.00
1110117000 47 06 00 110 2 9 6 0 10,000.00
1110117000 47 06 00 110 3 3 1 0 8,000.00
1110117000 47 06 00 110 3 3 2 0 2,000.00
1110117000 47 06 00 110 3 5 4 0 - 10,000.00
1110117000 47 06 00 110 3 7 2 0 10,000.00
1110117000 47 07 00 110 3 1 3 0 20,000.00
1110117000 49 01 00 110 2 1 1 0 8,921.41
1110117000 49 01 00 110 3 1 3 0 - 14,921.41
1110117000 49 01 00 110 3 7 2 0 6,000.00
1110117000 50 01 00 110 5 1 7 0 30,000.00
1110117000 50 03 00 110 2 1 1 0 - 30,000.00
1110117000 50 03 00 110 2 2 3 0 - 40,000.00
1110117000 50 03 00 110 2 7 9 0 40,000.00
Secretaría General
1110118000 01 02 00 110 2 9 3 0 - 6,000.00
1110118000 01 02 00 110 3 7 2 0 4,850.97
1110118000 01 02 00 110 4 3 9 0 4,399.00
1110118000 01 03 00 110 4 3 7 0 - 15,000.00
1110118000 01 04 00 110 3 8 4 0 - 23,578.97
1110118000 01 05 00 110 3 5 3 0 2,500.00
1110118000 01 05 00 110 3 7 2 0 9,000.00
1110118000 01 06 00 110 2 2 1 0 2,800.00
1110118000 01 06 00 110 2 9 6 0 1,029.00
1110118000 01 06 00 110 3 4 9 0 20,000.00
Honorable Concejo Deliberante
1110200000 01 01 00 110 3 1 2 0 10,000.00
1110200000 01 01 00 110 3 1 4 0 20,000.00
1110200000 01 01 00 110 3 2 1 0 - 40,000.00
1110200000 01 01 00 110 3 5 4 0 - 10,000.00
1110200000 01 01 00 110 3 6 1 0 20,000.00
1110200000 01 01 00 110 3 9 1 0 10,000.00
1110200000 01 01 00 110 4 8 1 0 - 10,000.00
1110200000 01 02 00 110 2 1 5 0 - 15,000.00
1110200000 01 02 00 110 4 5 0 0 15,000.00
Total Gastos Fuente de Financiamiento 110 1,996,797.14
ARTICULO 2º: Modifíquese el Presupuesto de Gastos para el Ejercicio 2019 en la fuente de
financiamiento 131 de la siguiente manera:
Estructura Programática FF Imputación Importe
Secretaría de Gobierno
1110111000 18 02 00 131 2 1 5 0 - 4,400.00
1110111000 18 02 00 131 2 2 2 0 - 109,189.10
1110111000 18 02 00 131 2 5 5 0 - 5,000.00
1110111000 18 02 00 131 2 5 8 0 - 2,000.00
1110111000 18 02 00 131 2 6 3 0 900.00
1110111000 18 02 00 131 2 7 1 0 2,500.00
1110111000 18 02 00 131 2 7 2 0 - 2,000.00
1110111000 18 02 00 131 2 7 5 0 - 2,500.00
1110111000 18 02 00 131 2 7 9 0 - 5,000.00
1110111000 18 02 00 131 2 9 5 0 - 2,000.00
1110111000 18 02 00 131 2 9 9 0 - 2,000.00
1110111000 18 02 00 131 3 4 9 0 - 10,000.00
1110111000 18 02 00 131 3 5 1 0 15,000.00
1110111000 18 02 00 131 4 3 8 0 - 10,000.00
1110111000 18 04 00 131 2 2 2 0 180.00
1110111000 18 04 00 131 2 4 4 0 - 4,680.00
1110111000 18 04 00 131 2 5 1 0 313.00
1110111000 18 04 00 131 2 5 6 0 19,299.00
1110111000 18 04 00 131 2 7 5 0 10,000.00
1110111000 18 04 00 131 2 9 6 0 100,000.00
1110111000 18 04 00 131 3 3 2 0 20,000.00
1110111000 18 04 00 131 3 4 9 0 2,410.00
1110111000 18 04 00 131 4 3 8 0 2,100.00
1110111000 18 04 00 131 4 3 9 0 4,399.00
1110111000 18 06 00 131 2 4 4 0 - 10,000.00
1110111000 18 06 00 131 2 9 3 0 - 2,000.00
1110111000 18 06 00 131 2 9 9 0 - 1,240.00
1110111000 18 06 00 131 3 7 2 0 - 5,000.00
1110111000 18 06 00 131 4 3 3 0 - 91.90
Secretaría de Obras y Servicios Públicos
1110113000 25 77 00 131 4 2 2 0 - 10,803,097.05
1110113000 25 78 00 131 4 2 2 0 8,060,611.05
1110113000 27 82 00 131 1 1 1 0 243,000.00
1110113000 27 82 00 131 1 1 3 0 18,300.00
1110113000 27 82 00 131 1 1 4 0 375,000.00
1110113000 27 82 00 131 1 1 6 1 60,000.00
1110113000 27 82 00 131 1 1 6 2 1,890.00
1110113000 27 82 00 131 1 1 6 3 27,600.00
1110113000 27 82 00 131 1 2 1 0 252,000.00
1110113000 27 82 00 131 1 2 3 0 279,000.00
1110113000 27 82 00 131 1 2 5 1 54,000.00
1110113000 27 82 00 131 1 2 5 2 21,000.00
1110113000 27 82 00 131 1 2 5 3 31,500.00
1110113000 27 82 00 131 1 3 1 1 1,013,196.00
1110113000 27 82 00 131 1 3 1 2 318,000.00
1110113000 27 82 00 131 1 4 0 0 48,000.00
1110113000 27 85 00 131 2 7 1 0 161,495.70
1110113000 27 85 00 131 4 2 2 0 - 161,495.70
1110113000 27 86 00 131 3 4 1 0 - 15,245.50
1110113000 27 86 00 131 4 2 2 0 15,245.50
1110113000 27 87 00 131 2 5 1 0 - 27,497.00
1110113000 27 87 00 131 3 4 1 0 27,497.00
1110113000 28 01 00 131 1 6 0 0 - 13,673.28
1110113000 28 02 00 131 1 3 1 2 - 10,000.00
1110113000 28 02 00 131 1 6 0 0 - 11,372.76
1110113000 28 01 00 131 1 1 5 0 13,673.28
1110113000 28 02 00 131 1 5 0 0 21,372.76
Secretaria de Vivienda y Urbanismo
1110114000 33 01 00 131 2 5 4 0 933.33
1110114000 33 01 00 131 2 5 7 0 1,000.00
1110114000 33 01 00 131 2 5 8 0 - 70,000.00
1110114000 33 01 00 131 2 6 9 0 9,989.00
1110114000 33 01 00 131 2 9 6 0 50,000.00
1110114000 33 01 00 131 3 3 2 0 30,000.00
1110114000 33 01 00 131 4 3 7 0 - 23,768.13
1110114000 33 01 00 131 4 3 9 0 1,845.80
Secretaria de Salud
1110115000 41 01 00 131 2 5 6 0 150.00
1110115000 41 01 00 131 2 5 8 0 110.00
1110115000 41 01 00 131 2 7 5 0 69.00
1110115000 41 01 00 131 2 9 3 0 899.94
1110115000 41 01 00 131 4 3 7 0 - 1,228.94
Total Gastos Fuente de Financiamiento 131 11,314,479.36
ARTICULO 3º: Modifíquese el Presupuesto de Gastos para el Ejercicio 2019 en la fuente de
financiamiento 132 de la siguiente manera:
Estructura Programática FF Imputación Importe
Secretaría de Gobierno
1110111000 18 02 00 132 2 3 4 0 5,000.00
1110111000 18 02 00 132 2 5 5 0 100,000.00
1110111000 18 02 00 132 2 5 8 0 - 130,000.00
1110111000 18 02 00 132 2 7 1 0 - 2,000.00
1110111000 18 02 00 132 2 7 2 0 5,000.00
1110111000 18 02 00 132 2 7 5 0 10,000.00
1110111000 18 02 00 132 2 9 1 0 2,000.00
1110111000 18 02 00 132 4 3 8 0 10,000.00
Secretaría de Obras y Servicios Publicos
1110113000 26 01 00 132 3 3 2 0 35,000.00
1110113000 26 02 00 132 3 3 2 0 15,800.00
1110113000 26 02 00 132 3 9 9 0 19,315.00
1110113000 27 82 00 132 2 5 9 0 10,044.00
1110113000 27 82 00 132 2 5 1 0 - 10,044.00
1110113000 26 01 00 132 2 5 5 0 - 70,115.00
Secretaría de Vivienda y Urbanismo
1110114000 33 01 00 132 3 4 5 0 40,300.00
1110114000 33 01 00 132 4 3 8 0 350,000.00
1110114000 33 01 00 132 4 3 2 0 - 390,300.00
Secretaría de Salud
1110115000 38 00 00 132 2 9 3 0 46.29
1110115000 38 00 00 132 2 9 5 0 - 46.29
1110115000 39 04 00 132 4 3 5 0 15,000.00
1110115000 39 04 00 132 4 3 6 0 15,000.00
1110115000 39 04 00 132 4 3 7 0 - 30,000.00
1110115000 41 01 00 132 2 1 1 0 74,386.00
1110115000 41 01 00 132 2 9 9 0 - 5,000.00
1110115000 41 01 00 132 2 9 5 0 - 2,500.00
1110115000 41 01 00 132 2 9 3 0 - 5,000.00
1110115000 41 01 00 132 2 5 5 0 - 15,000.00
1110115000 41 01 00 132 2 6 3 0 - 15,000.00
1110115000 41 01 00 132 2 7 9 0 - 10,000.00
1110115000 41 01 00 132 4 3 8 0 - 7,000.00
1110115000 41 01 00 132 4 3 9 0 - 14,886.00
Secretaría de Desarrollo Comunitario
1110116000 45 06 00 132 3 7 2 0 3,000.00
1110116000 45 06 00 132 3 4 7 0 - 3,000.00
1110116000 46 02 00 132 2 1 1 0 - 380,000.00
1110116000 46 02 00 132 3 4 2 0 300,000.00
1110116000 46 02 00 132 3 4 3 0 100,000.00
1110116000 46 02 00 132 3 5 1 0 - 70,000.00
1110116000 46 02 00 132 3 4 9 0 50,000.00
Secretaría de Cultura, Educación y Deportes
1110117000 47 01 00 132 3 9 9 0 70,000.00
1110117000 47 01 00 132 5 1 7 0 - 70,000.00
1110117000 49 01 00 132 2 1 1 0 10,000.00
1110117000 49 01 00 132 2 1 5 0 - 200,000.00
1110117000 49 01 00 132 2 2 1 0 - 8,000.00
1110117000 49 01 00 132 2 3 1 0 - 40,000.00
1110117000 49 01 00 132 2 3 3 0 - 50,000.00
1110117000 49 01 00 132 2 3 5 0 - 50,000.00
1110117000 49 01 00 132 2 3 9 0 - 20,000.00
1110117000 49 01 00 132 2 4 3 0 - 80,000.00
1110117000 49 01 00 132 2 5 1 0 - 10,000.00
1110117000 49 01 00 132 2 5 5 0 - 30,000.00
1110117000 49 01 00 132 2 5 6 0 - 16,000.00
1110117000 49 01 00 132 2 5 8 0 - 50,000.00
1110117000 49 01 00 132 2 6 1 0 - 105,000.00
1110117000 49 01 00 132 2 6 2 0 - 40,000.00
1110117000 49 01 00 132 2 6 3 0 - 70,000.00
1110117000 49 01 00 132 2 6 4 0 - 100,000.00
1110117000 49 01 00 132 2 6 5 0 - 60,000.00
1110117000 49 01 00 132 2 6 9 0 - 50,000.00
1110117000 49 01 00 132 2 7 1 0 - 140,000.00
1110117000 49 01 00 132 2 7 2 0 - 80,000.00
1110117000 49 01 00 132 2 7 5 0 - 50,000.00
1110117000 49 01 00 132 2 7 9 0 - 40,000.00
1110117000 49 01 00 132 2 8 4 0 - 20,000.00
1110117000 49 01 00 132 2 9 1 0 - 10,000.00
1110117000 49 01 00 132 2 9 2 0 - 20,000.00
1110117000 49 01 00 132 2 9 3 0 - 130,000.00
1110117000 49 01 00 132 2 9 6 0 - 15,000.00
1110117000 49 01 00 132 2 9 9 0 - 10,000.00
1110117000 49 01 00 132 3 3 1 0 - 100,000.00
1110117000 49 01 00 132 3 4 5 0 - 100,000.00
1110117000 49 01 00 132 3 4 7 0 - 20,000.00
1110117000 49 01 00 132 3 4 9 0 - 20,000.00
1110117000 49 01 00 132 3 5 1 0 30,000.00
1110117000 49 01 00 132 3 5 3 0 - 20,000.00
1110117000 49 01 00 132 3 5 4 0 - 30,000.00
1110117000 49 01 00 132 3 7 2 0 - 30,000.00
1110117000 49 01 00 132 4 3 2 0 - 130,000.00
1110117000 49 01 00 132 4 3 5 0 - 15,000.00
1110117000 49 01 00 132 4 3 6 0 - 50,000.00
1110117000 49 01 00 132 5 1 7 0 4,300,000.00
1110117000 49 01 00 132 5 2 2 0 - 500,000.00
1110117000 49 02 00 132 2 1 5 0 - 80,000.00
1110117000 49 02 00 132 2 3 4 0 - 5,000.00
1110117000 49 02 00 132 2 5 5 0 - 300,000.00
1110117000 49 02 00 132 2 7 9 0 - 20,000.00
1110117000 49 02 00 132 2 9 9 0 - 30,000.00
1110117000 49 02 00 132 3 7 2 0 - 80,000.00
1110117000 49 02 00 132 4 3 1 0 - 12,000.00
1110117000 49 02 00 132 5 1 3 0 - 900,000.00
1110117000 49 05 00 132 2 5 6 0 - 300,000.00
1110117000 49 05 00 132 4 3 7 0 - 20,000.00
1110117000 49 07 00 132 3 1 1 0 - 30,000.00
1110117000 49 07 00 132 3 1 4 0 - 4,000.00
1110117000 49 07 00 132 4 3 7 0 - 50,000.00
Total Gastos Fuente de Financiamiento 132 5,569,891.29
ARTICULO 4º: Modifíquese el Presupuesto de Gastos para el Ejercicio 2019 en la fuente de
financiamiento 133 de la siguiente manera:
Estructura Programática FF Imputación Importe
Secretaría de Gobierno
1110111000 01 01 00 133 2 1 1 0 90.00
1110111000 01 01 00 133 2 9 6 0 - 90.00
Secretaría de Obras y Servicios Públicos
1110113000 27 51 00 133 2 5 8 0 4,060.00
1110113000 27 51 00 133 2 7 1 0 3,240.00
1110113000 27 91 00 133 3 4 1 0 - 7,300.00
Secretaría de Vivienda y Urbanismo
1110114000 33 01 00 133 4 2 2 0 754,715.00
1110114000 33 01 00 133 2 9 3 0 - 140,000.00
1110114000 33 01 00 133 3 3 1 0 - 274,715.00
1110114000 33 01 00 133 4 3 8 0 - 340,000.00
Secretaría de Salud
1110115000 41 01 00 133 2 3 4 0 - 20,000.00
1110115000 41 01 00 133 2 5 8 0 - 1,500.00
1110115000 41 01 00 133 2 9 5 0 - 30,000.00
1110115000 41 01 00 133 4 3 7 0 - 45,000.00
1110115000 41 01 00 133 2 1 1 0 80,000.00
1110115000 41 01 00 133 2 9 1 0 16,500.00
Total Gastos Fuente de Financiamiento 133 858,605.00
Total Gastos 19,739,772.79
ARTICULO 5º: Refrenda el presente Decreto el Señor Secretario de Administración y Hacienda.
ARTICULO 6º: Comuníquese a quienes corresponda y regístres