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 2601/17
Nueve de Julio, 31/08/2017
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 progr |
Fuente Fin. |
Partida |
Alta |
Baja |
|
CONDUCCIÓN SUPERIOR |
|||||
|
1110101000 |
01.01.00 |
110 |
3530 |
2000 |
|
|
1110101000 |
01.01.00 |
110 |
2930 |
8000 |
|
|
1110101000 |
01.02.00 |
110 |
3720 |
8000 |
|
|
1110101000 |
01.02.00 |
110 |
3550 |
25000 |
|
|
1110101000 |
01.02.00 |
110 |
2960 |
250 |
|
|
1110101000 |
01.03.00 |
110 |
2930 |
2288 |
|
|
1110101000 |
01.03.00 |
110 |
3460 |
55800 |
|
|
1110101000 |
01.03.00 |
110 |
2920 |
2000 |
|
|
1110101000 |
01.03.00 |
110 |
3720 |
7000 |
|
|
1110101000 |
01.04.00 |
110 |
3990 |
1000 |
|
|
1110101000 |
01.05.00 |
110 |
2580 |
480 |
|
|
1110101000 |
01.05.00 |
110 |
2930 |
|
480 |
|
1110101000 |
01.06.00 |
110 |
3320 |
800 |
|
|
1110101000 |
01.06.00 |
110 |
2960 |
1200 |
|
|
1110101000 |
01.06.00 |
110 |
4370 |
5965 |
|
|
1110101000 |
01.06.00 |
110 |
3530 |
4250 |
|
|
1110101000 |
01.06.00 |
110 |
3990 |
1000 |
|
|
1110101000 |
01.06.00 |
110 |
2330 |
8000 |
|
|
1110101000 |
01.01.00 |
110 |
4320 |
|
132553 |
|
TOTAL FF 110 |
133033 |
133033 |
|||
|
SECRETARIA DE GOBIERNO |
|||||
|
1110111000 |
01.01.00 |
110 |
2220 |
|
5952 |
|
1110111000 |
01.01.00 |
110 |
3310 |
|
5000 |
|
1110111000 |
01.01.00 |
110 |
3470 |
5000 |
|
|
1110111000 |
01.01.00 |
110 |
3530 |
|
3000 |
|
1110111000 |
01.02.00 |
110 |
3320 |
|
2000 |
|
1110111000 |
01.02.00 |
110 |
3330 |
17920 |
|
|
1110111000 |
01.02.00 |
110 |
3490 |
|
6968 |
|
1110111000 |
01.03.00 |
110 |
2310 |
|
3000 |
|
1110111000 |
01.03.00 |
110 |
2340 |
12000 |
|
|
1110111000 |
01.03.00 |
110 |
2580 |
|
4000 |
|
1110111000 |
01.03.00 |
110 |
4370 |
|
5000 |
|
1110111000 |
01.04.00 |
110 |
2710 |
|
1500 |
|
1110111000 |
01.04.00 |
110 |
3310 |
|
1425.61 |
|
1110111000 |
01.04.00 |
110 |
4390 |
2925.61 |
|
|
1110111000 |
01.08.00 |
110 |
2440 |
|
8110.01 |
|
1110111000 |
01.08.00 |
110 |
2610 |
3000 |
|
|
1110111000 |
01.08.00 |
110 |
2840 |
1000 |
|
|
1110111000 |
01.08.00 |
110 |
2910 |
|
3000 |
|
1110111000 |
01.08.00 |
110 |
2930 |
|
3000 |
|
1110111000 |
01.08.00 |
110 |
4370 |
|
4248 |
|
1110111000 |
01.09.00 |
110 |
2150 |
|
3000 |
|
1110111000 |
01.09.00 |
110 |
2440 |
|
10000 |
|
1110111000 |
01.09.00 |
110 |
4370 |
19738 |
|
|
1110111000 |
01.09.00 |
110 |
4390 |
10257 |
|
|
1110111000 |
01.10.00 |
110 |
2440 |
|
2000 |
|
1110111000 |
01.10.00 |
110 |
2640 |
2000 |
|
|
1110111000 |
01.10.00 |
110 |
2650 |
2500 |
|
|
1110111000 |
01.10.00 |
110 |
2720 |
|
4500 |
|
1110111000 |
01.10.00 |
110 |
2840 |
2000 |
|
|
1110111000 |
01.10.00 |
110 |
2930 |
|
1000 |
|
1110111000 |
01.10.00 |
110 |
2990 |
1000 |
|
|
1110111000 |
01.10.00 |
110 |
3350 |
23119.20 |
|
|
1110111000 |
01.10.00 |
110 |
3490 |
|
23119.20 |
|
1110111000 |
01.10.00 |
110 |
4370 |
1488 |
|
|
1110111000 |
01.10.00 |
110 |
4390 |
|
1488 |
|
1110111000 |
01.12.00 |
110 |
2560 |
|
10000 |
|
1110111000 |
01.12.00 |
110 |
2960 |
|
10000 |
|
1110111000 |
01.12.00 |
110 |
3330 |
|
10000 |
|
1110111000 |
01.12.00 |
110 |
4310 |
80000 |
|
|
1110111000 |
01.12.00 |
110 |
4370 |
|
3000 |
|
1110111000 |
01.12.00 |
110 |
4380 |
|
10018.38 |
|
1110111000 |
01.12.00 |
110 |
4390 |
|
9795.65 |
|
1110111000 |
01.13.00 |
110 |
2220 |
1000 |
|
|
1110111000 |
01.13.00 |
110 |
2320 |
|
500 |
|
1110111000 |
01.13.00 |
110 |
2340 |
500 |
|
|
1110111000 |
01.13.00 |
110 |
4380 |
|
10000 |
|
1110111000 |
01.14.00 |
110 |
2440 |
|
10000 |
|
1110111000 |
01.14.00 |
110 |
2560 |
|
20000 |
|
1110111000 |
01.14.00 |
110 |
4380 |
|
40000 |
|
1110111000 |
01.15.00 |
110 |
2150 |
|
3000 |
|
1110111000 |
01.15.00 |
110 |
2440 |
|
15000 |
|
1110111000 |
01.15.00 |
110 |
4310 |
80000 |
|
|
1110111000 |
01.15.00 |
110 |
4370 |
|
5184.92 |
|
1110111000 |
01.15.00 |
110 |
4380 |
|
20775.57 |
|
1110111000 |
01.16.00 |
110 |
2110 |
|
4000 |
|
1110111000 |
01.16.00 |
110 |
2150 |
|
3000 |
|
1110111000 |
01.16.00 |
110 |
2440 |
|
20000 |
|
1110111000 |
01.16.00 |
110 |
3330 |
15000 |
|
|
1110111000 |
01.16.00 |
110 |
3530 |
|
2000 |
|
1110111000 |
01.16.00 |
110 |
4310 |
80000 |
|
|
1110111000 |
01.16.00 |
110 |
4370 |
|
3514.28 |
|
1110111000 |
01.16.00 |
110 |
4380 |
|
34954.99 |
|
1110111000 |
01.17.00 |
110 |
2560 |
|
10000 |
|
1110111000 |
01.17.00 |
110 |
4310 |
|
2000 |
|
1110111000 |
01.18.00 |
110 |
2120 |
|
10000 |
|
1110111000 |
01.18.00 |
110 |
2710 |
7606.80 |
|
|
1110111000 |
17.06.00 |
110 |
2640 |
|
3000 |
|
1110111000 |
17.07.00 |
110 |
3410 |
10000 |
|
|
1110111000 |
17.07.00 |
110 |
3490 |
|
10000 |
|
1110111000 |
17.08.00 |
110 |
2580 |
3000 |
|
|
1110111000 |
18.03.00 |
110 |
4370 |
|
396.61 |
|
1110111000 |
18.04.00 |
110 |
3120 |
396.61 |
|
|
1110111000 |
19.01.00 |
110 |
2150 |
|
10000 |
|
1110111000 |
19.01.00 |
110 |
2220 |
5000 |
|
|
1110111000 |
19.01.00 |
110 |
2320 |
|
5000 |
|
1110111000 |
19.01.00 |
110 |
2840 |
10000 |
|
|
1110111000 |
19.01.00 |
110 |
2910 |
|
10000 |
|
1110111000 |
19.01.00 |
110 |
2930 |
|
15000 |
|
1110111000 |
19.01.00 |
110 |
2960 |
80000 |
|
|
1110111000 |
19.01.00 |
110 |
3320 |
|
40000 |
|
1110111000 |
19.01.00 |
110 |
3330 |
52720 |
|
|
1110111000 |
19.01.00 |
110 |
3490 |
|
50000 |
|
1110111000 |
19.01.00 |
110 |
3510 |
|
10000 |
|
1110111000 |
19.01.00 |
110 |
3540 |
|
9720 |
|
1110111000 |
19.01.00 |
110 |
3990 |
2000 |
|
|
TOTAL FF 110 |
531171.22 |
531171.22 |
|||
|
SECRETARIA DE ADMINISTRACIÓN Y HACIENDA |
|||||
|
1110112000 |
01.10.00 |
110 |
2990 |
15000 |
|
|
1110112000 |
01.01.00 |
110 |
3410 |
10000 |
|
|
1110112000 |
01.01.00 |
110 |
3490 |
15000 |
|
|
1110112000 |
01.01.00 |
110 |
3530 |
33000 |
|
|
1110112000 |
01.01.00 |
110 |
3720 |
10000 |
|
|
1110112000 |
01.01.00 |
110 |
3910 |
8000 |
|
|
1110112000 |
01.01.00 |
110 |
1500 |
|
25000 |
|
1110112000 |
01.01.00 |
110 |
3990 |
|
8000 |
|
1110112000 |
01.04.00 |
110 |
3720 |
|
5000 |
|
1110112000 |
01.04.00 |
110 |
3990 |
|
20000 |
|
1110112000 |
01.04.00 |
110 |
4370 |
|
18000 |
|
1110112000 |
01.05.00 |
110 |
1311 |
10000 |
|
|
1110112000 |
01.09.00 |
110 |
2580 |
300 |
|
|
1110112000 |
01.09.00 |
110 |
2320 |
|
300 |
|
1110112000 |
01.10.00 |
110 |
1311 |
|
25000 |
|
1110112000 |
01.12.00 |
110 |
2930 |
10000 |
|
|
1110112000 |
01.12.00 |
110 |
4340 |
|
5000 |
|
1110112000 |
01.08.00 |
110 |
4370 |
|
5000 |
|
TOTAL FF 110 |
121300 |
121300 |
|||
|
SECRETARIA DE VIVIENDA Y URBANISMO |
|||||
|
1110114000 |
01.01.00 |
110 |
2220 |
50000 |
|
|
1110114000 |
01.01.00 |
110 |
2320 |
3000 |
|
|
1110114000 |
01.01.00 |
110 |
3820 |
20000 |
|
|
1110114000 |
01.01.00 |
110 |
3830 |
50000 |
|
|
1110114000 |
31.01.00 |
110 |
2710 |
20000 |
|
|
1110114000 |
33.01.00 |
110 |
2710 |
60000 |
|
|
1110114000 |
33.01.00 |
110 |
2790 |
25000 |
|
|
1110114000 |
33.04.00 |
110 |
2960 |
|
45000 |
|
1110114000 |
33.04.00 |
110 |
3320 |
|
40000 |
|
1110114000 |
34.00.00 |
110 |
2310 |
|
9000 |
|
1110114000 |
34.00.00 |
110 |
2320 |
|
3000 |
|
1110114000 |
34.00.00 |
110 |
2340 |
|
3000 |
|
1110114000 |
34.00.00 |
110 |
3490 |
|
48000 |
|
1110114000 |
34.00.00 |
110 |
3610 |
|
50000 |
|
1110114000 |
34.00.00 |
110 |
3720 |
|
30000 |
|
TOTAL FF 110 |
228000 |
228000 |
|||
|
SECRETARIA DE SALUD |
|||||
|
1110115000 |
01.00.00 |
110 |
5140 |
200000 |
|
|
1110115000 |
01.00.00 |
110 |
3490 |
185000 |
|
|
1110115000 |
01.00.00 |
110 |
4390 |
1500 |
|
|
1110115000 |
01.00.00 |
110 |
3450 |
21000 |
|
|
1110115000 |
01.00.00 |
110 |
2950 |
91997.11 |
|
|
1110115000 |
01.00.00 |
110 |
3410 |
67000 |
|
|
1110115000 |
01.00.00 |
110 |
3510 |
10000 |
|
|
1110115000 |
01.00.00 |
110 |
2580 |
300 |
|
|
1110115000 |
01.00.00 |
110 |
2790 |
200 |
|
|
1110115000 |
01.00.00 |
110 |
2930 |
6000 |
|
|
1110115000 |
37.01.00 |
110 |
2560 |
50000 |
|
|
1110115000 |
37.01.00 |
110 |
2750 |
2687 |
|
|
1110115000 |
37.01.00 |
110 |
2910 |
20000 |
|
|
1110115000 |
37.01.00 |
110 |
4380 |
2633 |
|
|
1110115000 |
37.02.00 |
110 |
2750 |
36.54 |
|
|
1110115000 |
37.02.00 |
110 |
3990 |
29100 |
|
|
1110115000 |
37.02.00 |
110 |
3130 |
1500 |
|
|
1110115000 |
36.00.00 |
110 |
4350 |
1000 |
|
|
1110115000 |
37.01.00 |
110 |
2930 |
5000 |
|
|
1110115000 |
37.02.00 |
110 |
3140 |
1500 |
|
|
1110115000 |
37.01.00 |
110 |
3140 |
2500 |
|
|
1110115000 |
37.02.00 |
110 |
3220 |
13000 |
|
|
1110115000 |
37.01.00 |
110 |
3220 |
8000 |
|
|
1110115000 |
38.01.00 |
110 |
2560 |
50000 |
|
|
1110115000 |
38.01.00 |
110 |
3530 |
2000 |
|
|
1110115000 |
38.01.00 |
110 |
3220 |
16000 |
|
|
1110115000 |
40.01.00 |
110 |
2960 |
700 |
|
|
1110115000 |
40.01.00 |
110 |
3330 |
2058 |
|
|
1110115000 |
38.01.00 |
110 |
2910 |
700 |
|
|
1110115000 |
38.01.00 |
110 |
2930 |
1000 |
|
|
1110115000 |
38.01.00 |
110 |
4380 |
3230 |
|
|
1110115000 |
40.01.00 |
110 |
2710 |
90.12 |
|
|
1110115000 |
37.01.00 |
110 |
3990 |
|
2900 |
|
1110115000 |
38.01.00 |
110 |
3490 |
|
17363.64 |
|
1110115000 |
01.00.00 |
110 |
3530 |
|
10000 |
|
1110115000 |
01.00.00 |
110 |
2320 |
|
538.88 |
|
1110115000 |
01.00.00 |
110 |
3320 |
|
10000 |
|
1110115000 |
01.00.00 |
110 |
3390 |
|
4150 |
|
1110115000 |
01.00.00 |
110 |
4330 |
|
6444.48 |
|
1110115000 |
01.00.00 |
110 |
4340 |
|
2000 |
|
1110115000 |
01.00.00 |
110 |
4370 |
|
50000 |
|
1110115000 |
36.00.00. |
110 |
2510 |
|
23.80 |
|
1110115000 |
36.00.00 |
110 |
2520 |
|
6000 |
|
1110115000 |
36.00.00 |
110 |
2580 |
|
72 |
|
1110115000 |
36.00.00 |
110 |
2590 |
|
172.80 |
|
1110115000 |
36.00.00 |
110 |
2750 |
|
482.23 |
|
1110115000 |
36.00.00 |
110 |
4370 |
|
979.20 |
|
1110115000 |
36.00.00 |
110 |
4380 |
|
2000 |
|
1110115000 |
36.00.00 |
110 |
4390 |
|
1200 |
|
1110115000 |
37.01.00 |
110 |
2210 |
|
19415 |
|
1110115000 |
37.01.00 |
110 |
2310 |
|
9545 |
|
1110115000 |
37.01.00 |
110 |
2320 |
|
4976.71 |
|
1110115000 |
37.01.00 |
110 |
2710 |
|
344.16 |
|
1110115000 |
37.01.00 |
110 |
2920 |
|
2711.52 |
|
1110115000 |
37.01.00 |
110 |
3320 |
|
5000 |
|
1110115000 |
37.01.00 |
110 |
3330 |
|
10000 |
|
1110115000 |
37.01.00 |
110 |
3490 |
|
10000 |
|
1110115000 |
37.02.00 |
110 |
2310 |
|
1987.20 |
|
1110115000 |
37.02.00 |
110 |
2560 |
|
5000 |
|
1110115000 |
37.02.00 |
110 |
2930 |
|
3000 |
|
1110115000 |
37.02.00 |
110 |
3320 |
|
7000 |
|
1110115000 |
37.02.00 |
110 |
4380 |
|
2934.04 |
|
1110115000 |
37.02.00 |
110 |
4390 |
|
15186.24 |
|
1110115000 |
38.01.00 |
110 |
2210 |
|
777.60 |
|
1110115000 |
38.01.00 |
110 |
2550 |
|
3138.90 |
|
1110115000 |
38.01.00 |
110 |
2960 |
|
15000 |
|
1110115000 |
38.01.00 |
110 |
4330 |
|
10184 |
|
1110115000 |
38.01.00 |
110 |
4350 |
|
142 |
|
1110115000 |
38.01.00 |
110 |
4370 |
|
8573.52 |
|
1110115000 |
38.01.00 |
110 |
4390 |
|
8536.58 |
|
1110115000 |
38.03.00 |
110 |
2520 |
|
6000 |
|
1110115000 |
38.03.00 |
110 |
2950 |
|
6900 |
|
1110115000 |
38.03.00 |
110 |
2960 |
|
1800 |
|
1110115000 |
38.03.00 |
110 |
3110 |
|
6000 |
|
1110115000 |
38.03.00 |
110 |
3140 |
|
4800 |
|
1110115000 |
38.03.00 |
110 |
3240 |
|
3000 |
|
1110115000 |
38.03.00 |
110 |
3530 |
|
4800 |
|
1110115000 |
38.03.00 |
110 |
4330 |
|
6000 |
|
1110115000 |
39.00.00 |
110 |
2220 |
|
4420.20 |
|
1110115000 |
39.00.00 |
110 |
2540 |
|
45869.71 |
|
1110115000 |
39.00.00 |
110 |
2570 |
|
2901.44 |
|
1110115000 |
39.00.00 |
110 |
2580 |
|
1242.24 |
|
1110115000 |
39.00.00 |
110 |
2950 |
|
6340 |
|
1110115000 |
39.00.00 |
110 |
2960 |
|
423.36 |
|
1110115000 |
39.00.00 |
110 |
4390 |
|
8424 |
|
1110115000 |
40.01.00 |
110 |
2540 |
|
2000 |
|
1110115000 |
40.01.00 |
110 |
2580 |
|
1500 |
|
1110115000 |
40.01.00 |
110 |
2940 |
|
2500 |
|
1110115000 |
40.01.00 |
110 |
2950 |
|
54000 |
|
1110115000 |
40.01.00 |
110 |
2990 |
|
545.98 |
|
1110115000 |
40.01.00 |
110 |
3540 |
|
6000 |
|
1110115000 |
40.01.00 |
110 |
3830 |
|
3000 |
|
1110115000 |
40.01.00 |
110 |
3840 |
|
3000 |
|
1110115000 |
40.01.00 |
110 |
4370 |
|
2975 |
|
1110115000 |
01.00.00 |
110 |
2520 |
|
353510.34 |
|
TOTAL FF 110 |
795731.77 |
795731.77 |
|||
|
SECRETARIA DE DESARROLLO COMUNITARIO |
|||||
|
1110116000 |
01.01.00 |
110 |
2310 |
|
1724.50 |
|
1110116000 |
01.01.00 |
110 |
2320 |
|
11600 |
|
1110116000 |
01.01.00 |
110 |
2550 |
|
1490 |
|
1110116000 |
01.01.00 |
110 |
2580 |
|
1136.40 |
|
1110116000 |
01.01.00 |
110 |
2750 |
|
3053.28 |
|
1110116000 |
01.01.00 |
110 |
2920 |
|
2583.50 |
|
1110116000 |
01.01.00 |
110 |
2990 |
|
2699 |
|
1110116000 |
01.01.00 |
110 |
3120 |
|
13000 |
|
1110116000 |
01.01.00 |
110 |
3130 |
|
11000 |
|
1110116000 |
01.01.00 |
110 |
3510 |
10000 |
|
|
1110116000 |
01.03.00 |
110 |
3530 |
819 |
|
|
1110116000 |
01.02.00 |
110 |
2560 |
40000 |
|
|
1110116000 |
01.02.00 |
110 |
2580 |
|
655.34 |
|
1110116000 |
01.02.00 |
110 |
3490 |
|
1520 |
|
1110116000 |
01.03.00 |
110 |
2220 |
8000 |
|
|
1110116000 |
01.03.00 |
110 |
2360 |
|
1000 |
|
1110116000 |
01.03.00 |
110 |
2990 |
|
1000 |
|
1110116000 |
01.04.00 |
110 |
3990 |
|
1000 |
|
1110116000 |
01.05.00 |
110 |
4390 |
5340 |
|
|
1110116000 |
01.05.00 |
110 |
2610 |
|
3000 |
|
1110116000 |
01.05.00 |
110 |
2630 |
|
2000 |
|
1110116000 |
01.05.00 |
110 |
2690 |
|
3000 |
|
1110116000 |
01.05.00 |
110 |
2720 |
|
10000 |
|
1110116000 |
01.05.00 |
110 |
2740 |
|
3000 |
|
1110116000 |
43.05.00 |
110 |
2110 |
|
5000 |
|
1110116000 |
43.05.00 |
110 |
2210 |
|
4000 |
|
1110116000 |
43.05.00 |
110 |
2320 |
|
2000 |
|
1110116000 |
43.05.00 |
110 |
2550 |
|
1050 |
|
1110116000 |
43.05.00 |
110 |
2750 |
|
600 |
|
1110116000 |
43.05.00 |
110 |
2960 |
|
500 |
|
1110116000 |
43.05.00 |
110 |
2990 |
|
5000 |
|
1110116000 |
43.05.00 |
110 |
3450 |
|
10000 |
|
1110116000 |
43.05.00 |
110 |
3490 |
|
10000 |
|
1110116000 |
43.05.00 |
110 |
3530 |
|
5000 |
|
1110116000 |
44.01.00 |
110 |
2550 |
|
2000 |
|
1110116000 |
44.01.00 |
110 |
2650 |
|
5000 |
|
1110116000 |
44.01.00 |
110 |
2950 |
|
5000 |
|
1110116000 |
44.01.00 |
110 |
3320 |
12000 |
|
|
1110116000 |
44.01.00 |
110 |
3420 |
84800 |
|
|
1110116000 |
44.01.00 |
110 |
3470 |
|
4500 |
|
1110116000 |
44.01.00 |
110 |
3490 |
|
16800 |
|
1110116000 |
44.01.00 |
110 |
3530 |
|
2350 |
|
1110116000 |
44.01.00 |
110 |
3540 |
|
15150 |
|
1110116000 |
44.01.00 |
110 |
3710 |
|
2000 |
|
1110116000 |
44.02.00 |
110 |
3110 |
|
2000 |
|
1110116000 |
44.02.00 |
110 |
3310 |
550 |
|
|
1110116000 |
44.02.00 |
110 |
3540 |
|
7000 |
|
1110116000 |
45.01.00 |
110 |
3530 |
|
2000 |
|
1110116000 |
45.02.00 |
110 |
2550 |
|
1000 |
|
1110116000 |
45.02.00 |
110 |
3450 |
|
5000 |
|
1110116000 |
45.02.00 |
110 |
3470 |
|
2000 |
|
1110116000 |
45.02.00 |
110 |
3590 |
|
700 |
|
1110116000 |
45.04.00 |
110 |
2840 |
|
1000 |
|
1110116000 |
45.04.00 |
110 |
2930 |
|
1000 |
|
1110116000 |
45.04.00 |
110 |
2960 |
|
1000 |
|
1110116000 |
45.05.00 |
110 |
3450 |
|
10000 |
|
1110116000 |
45.06.00 |
110 |
3470 |
|
2600 |
|
1110116000 |
46.01.00 |
110 |
2110 |
20000 |
|
|
1110116000 |
46.01.00 |
110 |
2560 |
10000 |
|
|
1110116000 |
46.01.00 |
110 |
3490 |
50000 |
|
|
1110116000 |
46.01.00 |
110 |
3510 |
10000 |
|
|
1110116000 |
46.01.00 |
110 |
3720 |
|
5576.98 |
|
1110116000 |
46.02.00 |
110 |
5140 |
9300 |
|
|
1110116000 |
46.03.00 |
110 |
2580 |
2850 |
|
|
1110116000 |
46.03.00 |
110 |
4380 |
|
660 |
|
1110116000 |
46.04.00 |
110 |
2990 |
|
715 |
|
1110116000 |
46.04.00 |
110 |
3450 |
|
10000 |
|
1110116000 |
46.04.00 |
110 |
3490 |
|
40995 |
|
1110116000 |
45.02.00 |
110 |
3490 |
|
17400 |
|
1110116000 |
45.02.00 |
110 |
3420 |
17400 |
|
|
TOTAL FF 110 |
281059 |
281059 |
|||
|
SECRETARIA DE CULTURA EDUCACIÓN Y DEPORTES |
|||||
|
1110117000 |
47.06.00 |
110 |
2560 |
|
25063.93 |
|
1110117000 |
47.01.00 |
110 |
2560 |
25063.93 |
|
|
1110117000 |
01.00.00 |
110 |
2310 |
|
30000 |
|
1110117000 |
47.01.00 |
110 |
3450 |
30000 |
|
|
1110117000 |
01.00.00 |
110 |
3140 |
|
30000 |
|
1110117000 |
47.01.00 |
110 |
3830 |
45000 |
|
|
1110117000 |
47.04.00 |
110 |
3230 |
|
2500 |
|
1110117000 |
47.04.00 |
110 |
3110 |
2500 |
|
|
1110117000 |
47.04.00 |
110 |
3990 |
|
24000 |
|
1110117000 |
47.01.00 |
110 |
2110 |
14000 |
|
|
1110117000 |
47.06.00 |
110 |
3320 |
|
10000 |
|
1110117000 |
47.06.00 |
110 |
3390 |
10000 |
|
|
1110117000 |
47.07.00 |
110 |
3990 |
|
10000 |
|
1110117000 |
47.06.00 |
110 |
3310 |
10000 |
|
|
1110117000 |
47.06.00 |
110 |
3330 |
|
2000 |
|
1110117000 |
47.06.00 |
110 |
2750 |
2000 |
|
|
1110117000 |
47.01.00 |
110 |
3990 |
|
17000 |
|
1110117000 |
47.01.00 |
110 |
3230 |
2000 |
|
|
1110117000 |
01.00.00 |
110 |
2560 |
|
11442 |
|
1110117000 |
47.01.00 |
110 |
3220 |
21442 |
|
|
1110117000 |
50.01.00 |
110 |
2310 |
|
119 |
|
1110117000 |
50.01.00 |
110 |
2320 |
|
800 |
|
1110117000 |
50.01.00 |
110 |
2560 |
979 |
|
|
1110117000 |
50.01.00 |
110 |
3490 |
|
900 |
|
1110117000 |
50.01.00 |
110 |
3230 |
840 |
|
|
1110117000 |
50.01.00 |
110 |
3530 |
|
400 |
|
1110117000 |
50.01.00 |
110 |
3540 |
|
600 |
|
1110117000 |
50.01.00 |
110 |
3720 |
1000 |
|
|
1110117000 |
50.02.00 |
110 |
3490 |
|
2000 |
|
1110117000 |
50.02.00 |
110 |
3540 |
|
1500 |
|
1110117000 |
50.02.00 |
110 |
3510 |
3500 |
|
|
1110117000 |
50.03.00 |
110 |
2290 |
|
3000 |
|
1110117000 |
50.03.00 |
110 |
2110 |
3000 |
|
|
1110117000 |
50.03.00 |
110 |
2230 |
|
10000 |
|
1110117000 |
50.03.00 |
110 |
3220 |
7000 |
|
|
1110117000 |
50.03.00 |
110 |
3490 |
|
800 |
|
1110117000 |
50.03.00 |
110 |
3450 |
3800 |
|
|
1110117000 |
49.03.00 |
110 |
3540 |
|
3000 |
|
1110117000 |
49.04.00 |
110 |
3450 |
|
4000 |
|
1110117000 |
49.01.00 |
110 |
2110 |
|
4000 |
|
1110117000 |
49.01.00 |
110 |
2930 |
|
3000 |
|
1110117000 |
49.01.00 |
110 |
3130 |
|
5000 |
|
1110117000 |
49.01.00 |
110 |
3230 |
2000 |
|
|
1110117000 |
49.01.00 |
110 |
3470 |
5000 |
|
|
1110117000 |
49.01.00 |
110 |
3710 |
3000 |
|
|
1110117000 |
49.01.00 |
110 |
3720 |
2000 |
|
|
1110117000 |
49.02.00 |
110 |
3720 |
5000 |
|
|
1110117000 |
49.03.00 |
110 |
3720 |
2000 |
|
|
TOTAL FF 110 |
201124.93 |
201124.93 |
|||
|
TOTAL GRAL FF 110 |
$2291419.92 |
||||
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 |
2440 |
|
10000 |
|
1110111000 |
18.02.00 |
131 |
3510 |
10000 |
|
|
1110111000 |
18.02.00 |
131 |
2220 |
15000 |
|
|
1110111000 |
18.02.00 |
131 |
2440 |
|
15000 |
|
1110111000 |
18.02.00 |
131 |
2560 |
|
10000 |
|
1110111000 |
18.02.00 |
131 |
2580 |
10000 |
|
|
1110111000 |
18.05.00 |
131 |
2960 |
|
10000 |
|
1110111000 |
18.05.00 |
131 |
3330 |
30000 |
|
|
1110111000 |
18.05.00 |
131 |
4350 |
|
17000 |
|
1110111000 |
18.05.00 |
131 |
4370 |
|
13000 |
|
1110111000 |
18.06.00 |
131 |
2220 |
70000 |
|
|
1110111000 |
18.06.00 |
131 |
2560 |
|
20000 |
|
1110111000 |
18.06.00 |
131 |
2960 |
|
20000 |
|
1110111000 |
18.06.00 |
131 |
4340 |
|
10000 |
|
1110111000 |
18.06.00 |
131 |
4370 |
|
10000 |
|
1110111000 |
19.02.00 |
131 |
2510 |
10000 |
|
|
1110111000 |
19.02.00 |
131 |
2540 |
|
10000 |
|
1110111000 |
19.02.00 |
131 |
2560 |
|
6000 |
|
1110111000 |
19.02.00 |
131 |
2990 |
5000 |
|
|
1110111000 |
19.02.00 |
131 |
3370 |
1000 |
|
|
TOTAL FF 131 |
151000 |
151000 |
|||
|
SECRETARIA DE OBRAS Y SERVICIOS PÚBLICOS |
|||||
|
1110113000 |
25.77.00 |
131 |
3410 |
450000 |
|
|
1110113000 |
25.77.00 |
131 |
4220 |
|
450000 |
|
TOTAL FF 131 |
450000 |
450000 |
|||
|
SECRETARIA DE VIVIENDA Y URBANISMO |
|||||
|
1110114000 |
33.01.00 |
131 |
2710 |
20000 |
|
|
1110114000 |
33.01.00 |
131 |
2580 |
|
20000 |
|
TOTAL FF 131 |
20000 |
20000 |
|||
|
SECRETARIA DE SALUD |
|||||
|
1110115000 |
01.00.00 |
131 |
6212 |
|
17250 |
|
1110115000 |
01.00.00 |
131 |
3510 |
17250 |
|
|
TOTAL FF 131 |
17250 |
17250 |
|||
|
TOTAL GRAL FF 131 |
$638250 |
||||
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 |
01.01.00 |
132 |
3530 |
3460 |
|
|
1110111000 |
01.01.00 |
132 |
5370 |
|
3460 |
|
TOTAL FF 132 |
3460 |
3460 |
|||
|
SECRETARIA DE ADMINISTRACIÓN Y HACIENDA |
|||||
|
1110112000 |
01.10.00 |
132 |
3230 |
|
1500 |
|
1110112000 |
01.10.00 |
132 |
2990 |
10000 |
|
|
1110112000 |
01.10.00 |
132 |
3910 |
|
7000 |
|
1110112000 |
01.10.00 |
132 |
3210 |
|
1500 |
|
TOTAL FF 132 |
10000 |
10000 |
|||
|
SECRETARIA DE OBRAS Y SERVICIOS PÚBLICOS |
|||||
|
1110113000 |
27.82.00 |
132 |
2840 |
470877.29 |
|
|
1110113000 |
27.82.00 |
132 |
3490 |
|
470877.29 |
|
TOTAL FF 132 |
470877.29 |
470877.29 |
|||
|
SECRETARIA DE VIVIENDA Y URBANISMO |
|||||
|
1110114000 |
31.88.00 |
132 |
2790 |
20000 |
|
|
1110114000 |
31.88.00 |
132 |
2650 |
|
20000 |
|
TOTAL FF 132 |
20000 |
20000 |
|||
|
SECRETARIA DE SALUD |
|||||
|
1110115000 |
38.01.00 |
132 |
2710 |
5000 |
|
|
1110115000 |
38.01.00 |
132 |
3530 |
3000 |
|
|
1110115000 |
38.01.00 |
132 |
2990 |
500 |
|
|
1110115000 |
38.01.00 |
132 |
4370 |
20000 |
|
|
1110115000 |
38.01.00 |
132 |
2580 |
600 |
|
|
1110115000 |
38.01.00 |
132 |
4330 |
|
29100 |
|
1110115000 |
40.01.00 |
132 |
2110 |
20000 |
|
|
1110115000 |
40.01.00 |
132 |
2340 |
|
10000 |
|
1110115000 |
40.01.00 |
132 |
2710 |
484 |
|
|
1110115000 |
40.01.00 |
132 |
2790 |
47 |
|
|
1110115000 |
40.01.00 |
132 |
2990 |
636 |
|
|
1110115000 |
40.01.00 |
132 |
3310 |
1080 |
|
|
1110115000 |
40.01.00 |
132 |
3330 |
3500 |
|
|
1110115000 |
40.01.00 |
132 |
4370 |
|
20887 |
|
1110115000 |
40.01.00 |
132 |
4390 |
5140 |
|
|
TOTAL FF 132 |
59987 |
59987 |
|||
|
SECRETARIA DE DESARROLLO COMUNITARIO |
|||||
|
1110116000 |
44.02.00 |
132 |
2520 |
300 |
|
|
1110116000 |
44.02.00 |
132 |
2540 |
1000 |
|
|
1110116000 |
44.02.00 |
132 |
2690 |
120 |
|
|
1110116000 |
44.02.00 |
132 |
2710 |
|
1000 |
|
1110116000 |
44.02.00 |
132 |
2910 |
|
1000 |
|
1110116000 |
44.02.00 |
132 |
2940 |
|
1000 |
|
1110116000 |
44.02.00 |
132 |
2950 |
400 |
|
|
1110116000 |
44.02.00 |
132 |
3110 |
|
2000 |
|
1110116000 |
44.02.00 |
132 |
3140 |
1500 |
|
|
1110116000 |
44.02.00 |
132 |
3540 |
|
7000 |
|
1110116000 |
44.02.00 |
132 |
4310 |
|
1000 |
|
1110116000 |
44.02.00 |
132 |
4360 |
|
5000 |
|
1110116000 |
44.02.00 |
132 |
4370 |
|
2000 |
|
1110116000 |
44.02.00 |
132 |
2110 |
16680 |
|
|
1110116000 |
46.02.00 |
132 |
2110 |
27000 |
|
|
1110116000 |
46.02.00 |
132 |
2320 |
|
3845 |
|
1110116000 |
46.02.00 |
132 |
2560 |
7000 |
|
|
1110116000 |
46.02.00 |
132 |
3490 |
|
130155 |
|
1110116000 |
46.02.00 |
132 |
5140 |
100000 |
|
|
1110116000 |
46.03.00 |
132 |
5140 |
|
39083.67 |
|
1110116000 |
46.03.00 |
132 |
3490 |
39083.67 |
|
|
TOTAL FF 132 |
193083.67 |
193083.67 |
|||
|
SECRETARIA DE CULTURA EDUCACIÓN Y DEPORTES |
|||||
|
1110117000 |
49.01.00 |
132 |
5170 |
|
77000 |
|
1110117000 |
49.01.00 |
132 |
2310 |
2000 |
|
|
1110117000 |
49.01.00 |
132 |
2560 |
20000 |
|
|
1110117000 |
49.01.00 |
132 |
3510 |
20000 |
|
|
1110117000 |
49.02.00 |
132 |
3510 |
20000 |
|
|
1110117000 |
49.03.00 |
132 |
3310 |
10000 |
|
|
1110117000 |
49.01.00 |
132 |
4330 |
3000 |
|
|
1110117000 |
49.01.00 |
132 |
4360 |
2000 |
|
|
TOTAL FF 132 |
77000 |
77000 |
|||
|
TOTAL GRAL FF132 |
$834407.96 |
||||
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 OBRAS Y SERVICIOS PÚBLICOS |
|||||
|
1110113000 |
27.82.00 |
133 |
2220 |
4200 |
|
|
1110113000 |
27.82.00 |
133 |
2580 |
3800 |
|
|
1110113000 |
27.82.00 |
133 |
2710 |
5200 |
|
|
1110113000 |
27.85.00 |
133 |
4220 |
20531407.85 |
|
|
1110113000 |
27.82.00 |
133 |
4380 |
22000 |
|
|
1110113000 |
27.82.00 |
133 |
3410 |
1250000 |
|
|
1110113000 |
27.82.00 |
133 |
2750 |
|
375000 |
|
1110113000 |
27.82.00 |
133 |
4220 |
|
910200 |
|
1110113000 |
27.85.00 |
133 |
3490 |
|
20531407.85 |
|
TOTAL FF 133 |
21816607.85 |
21816607.85 |
|||
|
TOTAL GRAL FF 133 |
$21816607.85 |
||||
ARTICULO 6º: Refrenda el presente Decreto el Señor Secretario de Administración y Hacienda.
ARTICULO 7º: Comuníquese a quienes corresponda y regístrese.