Decreto Nº3491/19

Decreto Nº 3491/19

Nueve de Julio, 18/10/2019

MODIFICACION 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 3 0 - 5,000.00
1110101000 01 01 00 110 2 3 5 0 7,000.00
1110101000 01 01 00 110 2 7 1 0 - 3,150.00
1110101000 01 01 00 110 3 2 9 0 20,220.00
1110101000 01 01 00 110 3 3 7 0 726.00
1110101000 01 01 00 110 3 5 3 0 5,775.00
1110101000 01 01 00 110 3 7 2 0 60,062.91
1110101000 01 01 00 110 3 9 9 0 - 10,000.00
1110101000 01 01 00 110 4 3 5 0 - 35,898.57
1110101000 01 02 00 110 2 3 1 0 - 8,000.00
1110101000 01 02 00 110 4 3 7 0 - 5,880.00
1110101000 01 03 00 110 2 2 3 0 - 15,000.00
1110101000 01 03 00 110 3 4 9 0 - 32,500.00
1110101000 01 03 00 110 3 9 9 0 - 7,000.00
1110101000 01 03 00 110 4 3 7 0 - 4,740.00
1110101000 01 04 00 110 2 3 2 0 - 11,820.00
1110101000 01 04 00 110 2 9 6 0 - 4,185.34
1110101000 01 04 00 110 3 1 1 0 30,000.00
1110101000 01 04 00 110 3 2 1 0 42,000.00
1110101000 01 04 00 110 3 3 2 0 - 5,000.00
1110101000 01 04 00 110 3 5 1 0 - 5,330.00
1110101000 01 04 00 110 3 7 2 0 - 20,000.00
1110111000 01 01 00 110 2 2 2 0 - 208,635.56
1110111000 01 01 00 110 3 1 1 0 50,000.00
1110111000 01 01 00 110 3 1 4 0 40,000.00
1110111000 01 01 00 110 3 2 1 0 605.00
1110111000 01 01 00 110 3 3 9 0 5,700.00
1110111000 01 01 00 110 3 4 7 0 10,000.00
1110111000 01 01 00 110 3 4 9 0 - 2,000.00
1110111000 01 01 00 110 3 5 3 0 - 2,195.00
1110111000 01 01 00 110 3 7 2 0 5,000.00
1110111000 01 01 00 110 5 2 1 0 24,615.13
1110111000 01 02 00 110 2 4 4 0 8,990.00
1110111000 01 02 00 110 2 5 8 0 280.00
1110111000 01 02 00 110 2 7 5 0 1,640.00
1110111000 01 02 00 110 2 9 3 0 70.00
1110111000 01 02 00 110 2 9 6 0 10,000.00
1110111000 01 02 00 110 3 3 3 0 13,576.00
1110111000 01 02 00 110 4 3 8 0 5,140.00
1110111000 01 03 00 110 2 3 3 0 740.00
1110111000 01 03 00 110 2 9 1 0 20,000.00
1110111000 01 03 00 110 2 9 9 0 1,000.00
1110111000 01 03 00 110 4 3 7 0 37,365.84
1110111000 01 04 00 110 2 1 5 0 - 260.00
1110111000 01 04 00 110 2 7 5 0 - 788.00
1110111000 01 04 00 110 2 9 3 0 - 1,500.00
1110111000 01 06 00 110 3 1 4 0 - 3,000.00
1110111000 01 07 00 110 5 1 7 0 - 120,000.00
1110111000 01 08 00 110 2 4 4 0 - 10,000.00
1110111000 01 08 00 110 2 5 4 0 - 3,000.00
1110111000 01 08 00 110 2 7 5 0 - 2,000.00
1110111000 01 08 00 110 3 1 1 0 - 15,000.00
1110111000 01 08 00 110 3 1 2 0 1,000.00
1110111000 01 08 00 110 3 1 4 0 1,000.00
1110111000 01 08 00 110 4 3 8 0 - 6,541.00
1110111000 01 09 00 110 2 3 4 0 166.98
1110111000 01 09 00 110 2 4 4 0 - 10,890.00
1110111000 01 09 00 110 2 5 5 0 10,000.00
1110111000 01 09 00 110 2 9 9 0 500.00
1110111000 01 09 00 110 3 1 1 0 24,477.48
1110111000 01 09 00 110 3 1 4 0 10,000.00
1110111000 01 09 00 110 3 3 1 0 9,400.00
1110111000 01 09 00 110 3 5 3 0 2,000.00
1110111000 01 09 00 110 4 3 8 0 - 8,533.00
1110111000 01 10 00 110 2 1 1 0 5,000.00
1110111000 01 10 00 110 2 4 4 0 30,000.00
1110111000 01 10 00 110 2 5 5 0 10,000.00
1110111000 01 10 00 110 2 9 3 0 - 2,000.00
1110111000 01 10 00 110 2 9 5 0 280.00
1110111000 01 10 00 110 3 1 1 0 70,000.00
1110111000 01 10 00 110 3 1 4 0 2,000.00
1110111000 01 10 00 110 4 3 8 0 - 6,594.24
1110111000 01 11 00 110 2 4 4 0 - 13,436.46
1110111000 01 11 00 110 3 1 1 0 20,000.00
1110111000 01 11 00 110 4 3 8 0 - 20,000.00
1110111000 01 12 00 110 2 1 1 0 1,300.00
1110111000 01 12 00 110 2 4 4 0 - 12,966.00
1110111000 01 12 00 110 2 7 5 0 - 2,000.00
1110111000 01 12 00 110 2 9 6 0 - 23,000.00
1110111000 01 12 00 110 3 1 1 0 - 10,000.00
1110111000 01 12 00 110 3 1 4 0 - 4,000.00
1110111000 01 12 00 110 4 3 8 0 - 4,761.00
1110111000 01 13 00 110 2 4 4 0 - 1,904.00
1110111000 01 13 00 110 2 5 5 0 3,000.00
1110111000 01 13 00 110 2 5 6 0 - 33,500.00
1110111000 01 13 00 110 2 7 9 0 2,000.00
1110111000 01 13 00 110 2 9 3 0 20,000.00
1110111000 01 13 00 110 4 3 2 0 171,000.00
1110111000 01 13 00 110 4 3 8 0 - 4,711.00
1110111000 01 14 00 110 2 2 2 0 - 1,500.00
1110111000 01 14 00 110 2 4 4 0 - 5,000.00
1110111000 01 14 00 110 2 5 5 0 3,000.00
1110111000 01 14 00 110 2 5 6 0 - 28,000.00
1110111000 01 14 00 110 2 6 5 0 5,000.00
1110111000 01 14 00 110 2 7 1 0 10,000.00
1110111000 01 14 00 110 2 7 9 0 2,000.00
1110111000 01 14 00 110 2 8 4 0 2,000.00
1110111000 01 14 00 110 3 1 1 0 5,000.00
1110111000 01 14 00 110 4 3 8 0 - 18,650.00
1110111000 01 15 00 110 2 4 4 0 - 17,940.00
1110111000 01 15 00 110 2 5 8 0 1,000.00
1110111000 01 15 00 110 2 7 1 0 1,000.00
1110111000 01 15 00 110 2 7 9 0 1,000.00
1110111000 01 15 00 110 2 9 3 0 1,000.00
1110111000 01 15 00 110 3 1 1 0 5,000.00
1110111000 01 15 00 110 4 3 8 0 27,278.20
1110111000 01 16 00 110 2 1 1 0 2,000.00
1110111000 01 16 00 110 2 3 4 0 500.00
1110111000 01 16 00 110 2 3 9 0 500.00
1110111000 01 16 00 110 2 4 4 0 - 17,628.00
1110111000 01 16 00 110 2 5 5 0 7,000.00
1110111000 01 16 00 110 2 5 8 0 2,000.00
1110111000 01 16 00 110 2 6 5 0 5,000.00
1110111000 01 16 00 110 2 7 1 0 2,000.00
1110111000 01 16 00 110 3 1 1 0 30,000.00
1110111000 01 16 00 110 4 3 8 0 - 3,200.00
1110111000 01 17 00 110 2 1 5 0 6,000.00
1110111000 01 17 00 110 2 4 4 0 - 5,800.00
1110111000 01 17 00 110 2 5 5 0 2,000.00
1110111000 01 17 00 110 2 5 6 0 50,000.00
1110111000 01 17 00 110 2 9 1 0 1,000.00
1110111000 01 17 00 110 3 3 3 0 35,000.00
1110111000 01 17 00 110 4 3 8 0 - 4,711.00
1110111000 01 18 00 110 2 1 2 0 - 35,000.00
1110111000 01 18 00 110 2 2 2 0 370.00
1110111000 01 18 00 110 2 5 2 0 534.00
1110111000 01 18 00 110 2 7 2 0 1,013.76
1110111000 01 18 00 110 2 7 4 0 4,947.40
1110111000 01 18 00 110 2 7 9 0 5,000.00
1110111000 01 18 00 110 3 1 4 0 - 5,000.00
1110111000 01 18 00 110 3 5 1 0 1,500.00
1110111000 01 18 00 110 3 7 2 0 - 3,764.70
1110111000 17 01 00 110 2 1 5 0 - 1,806.00
1110111000 17 01 00 110 2 2 1 0 930.00
1110111000 17 01 00 110 3 1 4 0 - 7,000.00
1110111000 17 01 00 110 3 4 7 0 1,580.00
1110111000 17 01 00 110 3 7 2 0 - 3,626.00
1110111000 17 01 00 110 5 3 8 0 - 55,000.00
1110111000 17 07 00 110 2 5 6 0 - 5,000.00
1110111000 17 07 00 110 3 1 4 0 - 3,500.00
1110111000 17 08 00 110 2 6 5 0 - 3,250.00
1110111000 17 08 00 110 2 7 1 0 - 3,018.59
1110111000 17 08 00 110 2 7 5 0 - 3,000.00
1110111000 17 08 00 110 2 9 3 0 - 3,000.00
1110111000 17 08 00 110 4 3 8 0 - 12,000.00
1110111000 17 08 00 110 4 3 9 0 - 6,865.00
1110111000 18 01 00 110 3 1 4 0 25,000.00
1110111000 18 03 00 110 3 4 9 0 800.00
1110111000 18 03 00 110 3 7 2 0 - 3,000.00
1110111000 19 01 00 110 2 1 1 0 2,000.00
1110111000 19 01 00 110 2 1 4 0 35,000.00
1110111000 19 01 00 110 2 1 5 0 3,000.00
1110111000 19 01 00 110 2 2 2 0 - 3,150.46
1110111000 19 01 00 110 2 4 4 0 - 19,632.00
1110111000 19 01 00 110 2 5 1 0 - 5,007.10
1110111000 19 01 00 110 2 5 4 0 - 11,195.00
1110111000 19 01 00 110 2 5 8 0 40,000.00
1110111000 19 01 00 110 2 5 9 0 - 5,000.00
1110111000 19 01 00 110 2 6 1 0 - 2,500.00
1110111000 19 01 00 110 2 6 5 0 - 2,500.00
1110111000 19 01 00 110 2 8 4 0 - 20,000.00
1110111000 19 01 00 110 2 9 1 0 2,000.00
1110111000 19 01 00 110 2 9 3 0 - 10,000.00
1110111000 19 01 00 110 2 9 6 0 - 16,000.00
1110111000 19 01 00 110 2 9 9 0 - 2,500.00
1110111000 19 01 00 110 3 3 3 0 - 20,000.00
1110111000 19 01 00 110 3 4 9 0 - 10,400.00
1110111000 19 01 00 110 3 5 3 0 1,964.00
1110111000 19 01 00 110 4 3 5 0 80,772.48
1110111000 19 03 00 110 2 1 1 0 1,000.00
1110111000 19 03 00 110 2 1 5 0 - 5,000.00
1110111000 19 03 00 110 2 5 8 0 - 3,000.00
1110111000 19 03 00 110 2 6 1 0 - 5,000.00
1110111000 19 03 00 110 2 6 3 0 - 5,000.00
1110111000 19 03 00 110 2 6 4 0 - 10,000.00
1110111000 19 03 00 110 2 6 5 0 - 8,000.00
1110111000 19 03 00 110 2 6 9 0 - 5,000.00
1110111000 19 03 00 110 2 7 1 0 - 10,000.00
1110111000 19 03 00 110 2 8 4 0 - 5,000.00
1110111000 19 03 00 110 2 9 6 0 5,000.00
1110111000 19 03 00 110 2 9 9 0 500.00
1110111000 19 03 00 110 3 1 4 0 - 10,000.00
1110111000 19 03 00 110 3 3 3 0 4,000.00
1110111000 19 03 00 110 4 3 8 0 - 27,160.00
1110111000 19 04 00 110 2 1 1 0 - 1,500.00
1110111000 19 04 00 110 2 2 2 0 - 3,194.00
1110111000 19 04 00 110 2 5 8 0 - 3,051.00
1110111000 19 04 00 110 2 7 1 0 - 15,261.16
1110111000 19 04 00 110 2 7 5 0 - 1,000.00
1110111000 19 04 00 110 2 9 3 0 - 5,000.00
1110111000 19 04 00 110 3 3 1 0 - 5,000.00
1110111000 19 04 00 110 3 3 3 0 5,049.00
1110111000 19 04 00 110 3 4 9 0 - 11,560.00
1110111000 19 05 00 110 2 9 3 0 - 2,000.00
1110111000 19 05 00 110 3 1 4 0 2,000.00
Secretaría de Administración y Hacienda
1110112000 01 01 00 110 2 1 1 0 - 10,000.00
1110112000 01 01 00 110 2 2 2 0 - 15,000.00
1110112000 01 01 00 110 2 3 1 0 - 10,500.00
1110112000 01 01 00 110 2 9 2 0 - 171,340.00
1110112000 01 02 00 110 2 3 1 0 1,500.00
1110112000 01 03 00 110 2 9 3 0 103,000.00
1110112000 01 03 00 110 2 9 6 0 2,000.00
1110112000 20 03 00 110 2 9 2 0 340.00
1110112000 01 01 00 110 3 1 4 0 100,000.00
1110112000 01 04 00 110 2 9 6 0 - 847.00
1110112000 01 04 00 110 3 4 9 0 847.00
Secretaría de Vivienda y Urbanismo
1110114000 01 01 00 110 2 2 2 0 5,000.00
1110114000 01 01 00 110 3 8 3 0 10,000.00
1110114000 01 01 00 110 4 3 7 0 20,000.00
1110114000 30 02 00 110 2 7 9 0 10,000.00
1110114000 31 01 00 110 2 5 6 0 450,000.00
1110114000 31 01 00 110 2 5 8 0 250,000.00
1110114000 31 01 00 110 2 7 1 0 60,000.00
1110114000 31 01 00 110 2 7 9 0 50,000.00
1110114000 31 01 00 110 2 9 6 0 70,000.00
1110114000 31 01 00 110 3 2 1 0 20,000.00
1110114000 31 01 00 110 3 3 1 0 210,000.00
1110114000 31 01 00 110 3 3 9 0 5,000.00
1110114000 31 94 00 110 2 6 5 0 12,000.00
1110114000 31 91 00 110 4 2 1 0 - 700,000.00
1110114000 31 91 00 110 4 3 3 0 - 512,000.00
1110114000 31 94 00 110 2 7 1 0 25,000.00
1110114000 31 94 00 110 2 7 9 0 15,000.00
Secretaría de Cultura, Educación y Deportes
1110117000 49 01 00 110 3 1 4 0 - 1,285.70
1110117000 49 01 00 110 3 7 2 0 - 2,900.00
1110117000 49 01 00 110 3 5 3 0 - 1,000.00
1110117000 49 01 00 110 3 1 1 0 - 608.00
1110117000 49 01 00 110 3 5 1 0 5,793.70
1110117000 50 03 00 110 2 2 3 0 - 31,000.00
1110117000 50 03 00 110 2 5 8 0 31,000.00
Secretaría General
1110118000 01 03 00 110 3 8 3 0 4,400.00
1110118000 01 03 00 110 3 7 2 0 10,000.00
1110118000 01 05 00 110 4 3 9 0 4,399.00
1110118000 01 06 00 110 3 4 9 0 47,880.00
1110118000 01 06 00 110 3 5 3 0 2,948.00
1110118000 01 02 00 110 2 9 3 0 - 3,260.00
1110118000 01 02 00 110 2 9 2 0 - 2,000.00
1110118000 01 02 00 110 3 5 3 0 - 5,400.00
1110118000 01 03 00 110 4 3 7 0 - 20,000.00
1110118000 01 04 00 110 3 8 4 0 - 38,967.00
Total Gastos Fuente de Financiamiento 110 2,757,696.88

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 1 0 2,000.00
1110111000 18 02 00 131 2 2 2 0 33,669.46
1110111000 18 02 00 131 2 3 4 0 - 1,064.50
1110111000 18 02 00 131 2 4 4 0 - 16,410.00
1110111000 18 02 00 131 2 5 5 0 - 3,805.00
1110111000 18 02 00 131 2 5 6 0 240.00
1110111000 18 02 00 131 2 5 8 0 - 3,373.32
1110111000 18 02 00 131 2 7 1 0 - 2,361.94
1110111000 18 02 00 131 2 7 2 0 - 1,644.43
1110111000 18 02 00 131 2 7 5 0 - 3,227.96
1110111000 18 02 00 131 2 7 9 0 - 2,192.00
1110111000 18 02 00 131 2 9 1 0 - 2,885.45
1110111000 18 02 00 131 2 9 3 0 - 2,733.19
1110111000 18 02 00 131 2 9 5 0 - 2,590.71
1110111000 18 02 00 131 2 9 6 0 - 9,216.18
1110111000 18 02 00 131 2 9 9 0 - 2,198.29
1110111000 18 02 00 131 3 1 4 0 25,000.00
1110111000 18 02 00 131 3 2 2 0 20,000.00
1110111000 18 02 00 131 3 3 2 0 - 14,998.00
1110111000 18 02 00 131 3 4 9 0 - 2,020.00
1110111000 18 02 00 131 3 5 1 0 - 1,101.58
1110111000 18 02 00 131 3 5 3 0 - 3,500.00
1110111000 18 02 00 131 3 7 2 0 - 5,000.00
1110111000 18 02 00 131 4 3 8 0 - 5,700.00
1110111000 18 04 00 131 2 1 5 0 27,300.00
1110111000 18 04 00 131 2 3 9 0 400.00
1110111000 18 04 00 131 2 4 3 0 48,000.00
1110111000 18 04 00 131 2 4 4 0 3,890.00
1110111000 18 04 00 131 2 5 1 0 3,080.00
1110111000 18 04 00 131 2 5 5 0 - 12,021.25
1110111000 18 04 00 131 2 5 6 0 - 24,169.50
1110111000 18 04 00 131 2 5 8 0 2,478.92
1110111000 18 04 00 131 2 6 1 0 - 19,970.78
1110111000 18 04 00 131 2 6 4 0 - 9,131.20
1110111000 18 04 00 131 2 6 5 0 - 5,621.32
1110111000 18 04 00 131 2 7 1 0 27,624.70
1110111000 18 04 00 131 2 7 2 0 - 15,479.48
1110111000 18 04 00 131 2 7 5 0 - 5,042.71
1110111000 18 04 00 131 2 7 9 0 9,505.03
1110111000 18 04 00 131 2 8 4 0 - 6,724.31
1110111000 18 04 00 131 2 9 2 0 500.00
1110111000 18 04 00 131 2 9 3 0 34,635.60
1110111000 18 04 00 131 2 9 6 0 27,918.11
1110111000 18 04 00 131 2 9 9 0 - 2,417.00
1110111000 18 04 00 131 3 1 1 0 - 5,000.00
1110111000 18 04 00 131 3 1 2 0 - 3,000.00
1110111000 18 04 00 131 3 1 3 0 - 10,000.00
1110111000 18 04 00 131 3 3 2 0 - 6,497.00
1110111000 18 04 00 131 3 3 3 0 - 1,090.00
1110111000 18 05 00 131 2 9 3 0 - 1,962.07
1110111000 18 05 00 131 3 1 1 0 - 25,000.00
1110111000 18 05 00 131 3 1 4 0 834.20
1110111000 18 05 00 131 3 3 3 0 15,116.80
1110111000 18 05 00 131 4 3 9 0 - 18.45
1110111000 18 05 00 131 5 3 6 0 31,036.50
1110111000 18 06 00 131 2 4 4 0 - 8,000.00
1110111000 18 06 00 131 2 5 6 0 - 31,701.70
1110111000 18 06 00 131 2 9 6 0 - 30,770.00
1110111000 18 06 00 131 3 1 4 0 1,000.00
1110111000 18 06 00 131 3 3 2 0 - 13,040.00
1110111000 18 06 00 131 3 3 7 0 550.00
1110111000 18 06 00 131 3 5 3 0 7,900.00
Secretaría de Obras y Servicios Públicos
1110113000 25 78 00 131 4 2 2 0 2,000,781.06
1110113000 27 82 00 131 1 1 1 0 1,800,000.00
1110113000 27 82 00 131 1 1 3 0 86,000.00
1110113000 27 82 00 131 1 1 6 1 220,000.00
1110113000 27 82 00 131 1 1 6 2 100,000.00
1110113000 27 82 00 131 1 1 6 3 42,000.00
1110113000 27 82 00 131 1 1 7 2 14,000.00
1110113000 27 82 00 131 1 2 1 0 1,700,000.00
1110113000 27 82 00 131 1 2 5 1 185,000.00
1110113000 27 82 00 131 1 2 5 2 60,000.00
1110113000 27 82 00 131 1 2 5 3 35,000.00
1110113000 27 82 00 131 1 4 0 0 700,000.00
1110113000 27 88 00 131 4 2 2 0 265,546.00
1110113000 27 87 00 131 4 2 2 0 - 265,546.00
1110113000 25 77 00 131 4 2 2 0 - 6,942,781.06
Secretaría de Salud
1110115000 01 00 00 131 4 3 9 0 5,000.00
1110115000 01 00 00 131 3 5 1 0 - 5,000.00
Total Gastos Fuente de Financiamiento 131 7,536,006.38

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 1 5 0 50,000.00
1110111000 18 02 00 132 2 2 2 0 35,000.00
1110111000 18 02 00 132 2 3 4 0 1,500.00
1110111000 18 02 00 132 2 5 5 0 200,000.00
1110111000 18 02 00 132 2 5 6 0 200,000.00
1110111000 18 02 00 132 2 5 8 0 350,000.00
1110111000 18 02 00 132 2 5 9 0 2,000.00
1110111000 18 02 00 132 2 7 1 0 - 100,000.00
1110111000 18 02 00 132 2 7 2 0 3,000.00
1110111000 18 02 00 132 2 7 5 0 5,000.00
1110111000 18 02 00 132 2 7 9 0 6,000.00
1110111000 18 02 00 132 2 9 3 0 - 70,000.00
1110111000 18 02 00 132 2 9 6 0 - 100,000.00
1110111000 18 02 00 132 3 3 2 0 - 50,000.00
1110111000 18 02 00 132 3 5 3 0 50,000.00
1110111000 18 02 00 132 3 6 1 0 - 50,000.00
1110111000 18 02 00 132 4 3 2 0 - 200,000.00
1110111000 18 02 00 132 4 3 4 0 - 150,000.00
1110111000 18 02 00 132 4 3 5 0 - 100,000.00
1110111000 18 02 00 132 4 3 8 0 10,000.00
1110111000 18 02 00 132 4 3 9 0 - 92,500.00
Secretaría de Administración y Hacienda
1110112000 21 02 00 132 2 2 2 0 - 35,000.00
1110112000 21 02 00 132 2 4 4 0 - 20,000.00
1110112000 21 02 00 132 2 9 9 0 - 3,000.00
1110112000 21 02 00 132 3 4 9 0 33,000.00
1110112000 21 02 00 132 2 5 6 0 25,000.00
Secretaría de Vivienda y Urbanismo
1110114000 31 02 00 132 2 5 5 0 27,583.58
1110114000 31 02 00 132 3 3 1 0 - 27,583.58
Secretaría de Salud
1110115000 37 00 00 132 2 5 5 0 - 9,000.00
1110115000 37 00 00 132 2 7 5 0 - 3,000.00
1110115000 37 00 00 132 2 9 3 0 - 15,000.00
1110115000 37 00 00 132 2 9 5 0 - 6,280.00
1110115000 37 00 00 132 4 3 3 0 8,490.00
1110115000 37 00 00 132 4 3 9 0 - 2,203.48
1110115000 38 00 00 132 2 5 5 0 - 2,790.00
1110115000 38 00 00 132 4 3 3 0 2,790.00
1110115000 39 04 00 132 2 2 1 0 460.00
1110115000 39 04 00 132 2 2 3 0 1,101.95
1110115000 39 04 00 132 2 2 9 0 - 30,000.00
1110115000 39 04 00 132 2 5 9 0 414.67
1110115000 39 04 00 132 2 9 3 0 22,909.64
1110115000 39 04 00 132 2 9 5 0 10,000.00
1110115000 39 04 00 132 2 9 9 0 2,000.00
1110115000 39 04 00 132 4 3 3 0 150,000.00
1110115000 39 04 00 132 4 3 4 0 8,759.76
1110115000 39 04 00 132 4 3 5 0 - 20,000.00
1110115000 39 04 00 132 4 3 6 0 9,220.00
1110115000 39 04 00 132 4 3 7 0 27,127.46
1110115000 39 04 00 132 4 3 8 0 - 75,000.00
1110115000 39 04 00 132 4 3 9 0 - 80,000.00
Secretaría de Desarrollo Comunitario
1110116000 44 02 00 132 2 1 1 0 19,231.00
1110116000 44 02 00 132 2 3 4 0 500.00
1110116000 44 02 00 132 2 3 9 0 500.00
1110116000 44 02 00 132 2 5 2 0 200.00
1110116000 44 02 00 132 2 7 5 0 - 431.00
1110116000 44 02 00 132 2 9 1 0 - 5,000.00
1110116000 44 02 00 132 3 5 4 0 - 15,000.00
1110116000 45 06 00 132 2 2 2 0 20,000.00
1110116000 45 06 00 132 2 7 9 0 10,000.00
1110116000 45 06 00 132 3 4 7 0 - 30,000.00
1110116000 46 02 00 132 2 1 1 0 - 20,000.00
1110116000 46 02 00 132 2 5 6 0 - 95,000.00
1110116000 46 02 00 132 3 4 2 0 52,852.00
1110116000 46 02 00 132 3 5 3 0 12,048.00
1110116000 46 02 00 132 5 1 4 0 50,100.00
1110116000 46 05 00 132 2 1 1 0 15,000.00
1110116000 46 05 00 132 2 2 2 0 - 16,500.00
1110116000 46 05 00 132 2 2 3 0 - 5,000.00
1110116000 46 05 00 132 2 2 9 0 - 9,000.00
1110116000 46 05 00 132 2 3 4 0 3,000.00
1110116000 46 05 00 132 2 5 2 0 1,500.00
1110116000 46 05 00 132 2 9 1 0 10,000.00
1110116000 46 05 00 132 2 9 2 0 - 10,000.00
1110116000 46 05 00 132 2 9 5 0 4,000.00
1110116000 46 05 00 132 2 9 9 0 - 3,000.00
1110116000 46 05 00 132 3 5 1 0 10,000.00
Secretaría de Cultura, Educación y Deportes
1110117000 49 01 00 132 2 1 1 0 4,000.00
1110117000 49 01 00 132 2 1 5 0 - 20,000.00
1110117000 49 01 00 132 2 2 1 0 - 2,000.00
1110117000 49 01 00 132 2 3 1 0 - 10,000.00
1110117000 49 01 00 132 2 3 5 0 - 10,000.00
1110117000 49 01 00 132 2 4 3 0 - 20,000.00
1110117000 49 01 00 132 2 5 8 0 - 10,000.00
1110117000 49 01 00 132 2 6 1 0 - 30,000.00
1110117000 49 01 00 132 2 7 1 0 - 30,000.00
1110117000 49 01 00 132 2 7 2 0 - 20,000.00
1110117000 49 01 00 132 2 7 5 0 - 10,000.00
1110117000 49 01 00 132 2 7 9 0 - 5,000.00
1110117000 49 01 00 132 2 8 4 0 - 10,000.00
1110117000 49 01 00 132 2 9 2 0 - 5,000.00
1110117000 49 01 00 132 3 1 3 0 - 70,000.00
1110117000 49 01 00 132 3 3 2 0 300,000.00
1110117000 49 01 00 132 3 5 1 0 50,000.00
1110117000 49 01 00 132 5 1 7 0 300,000.00
1110117000 49 01 00 132 5 2 2 0 - 200,000.00
1110117000 49 01 00 132 5 3 7 0 - 196,000.00
1110117000 49 07 00 132 3 1 1 0 - 5,000.00
1110117000 49 07 00 132 3 1 4 0 - 1,000.00
1110117000 50 02 00 132 2 1 1 0 - 6,700.00
1110117000 50 02 00 132 2 5 6 0 - 42,300.00
1110117000 50 02 00 132 2 9 9 0 28,200.00
1110117000 50 02 00 132 3 4 7 0 26,800.00
1110117000 50 02 00 132 3 5 4 0 - 20,200.00
1110117000 50 02 00 132 3 7 2 0 14,200.00
Total Gastos Fuente de Financiamiento 132 2,173,488.06

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 17 07 00 133 2 3 1 0 - 1,500.00
1110111000 17 07 00 133 2 5 8 0 1,500.00
Total Gastos Fuente de Financiamiento 133 1,500.00
 Total Gastos 12,468,691.32

ARTICULO 5º: Refrenda el presente Decreto el Señor Secretario de Administración y Hacienda.

ARTICULO 6º: Comuníquese a quienes corresponda y regístrese.