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 3175/17
Nueve de Julio, 20/10/2017
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 |
3110 |
12000 |
|
|
1110101000 |
01.01.00 |
110 |
3210 |
18637 |
|
|
1110101000 |
01.01.00 |
110 |
3720 |
25000 |
|
|
1110101000 |
01.01.00 |
110 |
4390 |
503 |
|
|
1110101000 |
01.01.00 |
110 |
2420 |
1600 |
|
|
1110101000 |
01.01.00 |
110 |
2710 |
6400 |
|
|
1110101000 |
01.01.00 |
110 |
2320 |
500 |
|
|
1110101000 |
01.01.00 |
110 |
2210 |
|
3000 |
|
1110101000 |
01.01.00 |
110 |
3320 |
|
18850 |
|
1110101000 |
01.01.00 |
110 |
2560 |
|
10000 |
|
1110101000 |
01.01.00 |
110 |
2720 |
|
3500 |
|
1110101000 |
01.01.00 |
110 |
2930 |
|
5000 |
|
1110101000 |
01.07.00 |
110 |
3450 |
|
2000 |
|
1110101000 |
01.07.00 |
110 |
3490 |
|
1000 |
|
1110101000 |
01.07.00 |
110 |
3530 |
|
2000 |
|
1110101000 |
01.01.00 |
110 |
3290 |
|
5000 |
|
1110101000 |
01.01.00 |
110 |
3540 |
|
9290 |
|
1110101000 |
01.04.00 |
110 |
2330 |
|
2234 |
|
1110101000 |
01.04.00 |
110 |
2930 |
274 |
|
|
1110101000 |
01.04.00 |
110 |
3490 |
1180 |
|
|
1110101000 |
01.04.00 |
110 |
2790 |
780 |
|
|
1110101000 |
01.03.00 |
110 |
2930 |
312 |
|
|
1110101000 |
01.08.00 |
110 |
2920 |
406.75 |
|
|
1110101000 |
01.08.00 |
110 |
3240 |
3162.90 |
|
|
1110101000 |
01.08.00 |
110 |
3530 |
1500 |
|
|
1110101000 |
01.02.00 |
110 |
2930 |
1695 |
|
|
1110101000 |
01.02.00 |
110 |
2920 |
600 |
|
|
1110101000 |
01.07.00 |
110 |
3240 |
|
7676.65 |
|
TOTAL FF 110 |
74550.65 |
74550.65 |
|||
|
SECRETARIA DE GOBIERNO |
|||||
|
1110111000 |
01.01.00 |
110 |
3470 |
5000 |
|
|
1110111000 |
01.01.00 |
110 |
3490 |
|
5000 |
|
1110111000 |
01.06.00 |
110 |
2560 |
|
3200 |
|
1110111000 |
01.06.00 |
110 |
3330 |
3200 |
|
|
1110111000 |
01.09.00 |
110 |
2610 |
2000 |
|
|
1110111000 |
01.09.00 |
110 |
2710 |
|
2000 |
|
1110111000 |
01.09.00 |
110 |
2840 |
1000 |
|
|
1110111000 |
01.09.00 |
110 |
3530 |
|
1000 |
|
1110111000 |
01.10.00 |
110 |
2690 |
500 |
|
|
1110111000 |
01.10.00 |
110 |
2790 |
|
500 |
|
1110111000 |
01.10.00 |
110 |
3110 |
45000 |
|
|
1110111000 |
01.10.00 |
110 |
3130 |
|
6000 |
|
1110111000 |
01.10.00 |
110 |
3330 |
|
7000 |
|
1110111000 |
01.10.00 |
110 |
3350 |
13000 |
|
|
1110111000 |
01.10.00 |
110 |
3510 |
|
1500 |
|
1110111000 |
01.11.00 |
110 |
2440 |
|
10000 |
|
1110111000 |
01.11.00 |
110 |
2550 |
|
5000 |
|
1110111000 |
01.11.00 |
110 |
2610 |
|
5000 |
|
1110111000 |
01.11.00 |
110 |
2650 |
|
2500 |
|
1110111000 |
01.11.00 |
110 |
2710 |
|
2500 |
|
1110111000 |
01.11.00 |
110 |
2750 |
|
2000 |
|
1110111000 |
01.11.00 |
110 |
2930 |
|
2000 |
|
1110111000 |
01.11.00 |
110 |
3530 |
|
2500 |
|
1110111000 |
01.12.00 |
110 |
2440 |
|
5000 |
|
1110111000 |
01.12.00 |
110 |
2560 |
5000 |
|
|
1110111000 |
01.12.00 |
110 |
3230 |
|
4000 |
|
1110111000 |
01.13.00 |
110 |
2440 |
|
10000 |
|
1110111000 |
01.13.00 |
110 |
2550 |
|
5000 |
|
1110111000 |
01.13.00 |
110 |
2560 |
15000 |
|
|
1110111000 |
01.13.00 |
110 |
2710 |
|
4000 |
|
1110111000 |
01.13.00 |
110 |
3230 |
|
2000 |
|
1110111000 |
01.14.00 |
110 |
2140 |
|
3000 |
|
1110111000 |
01.14.00 |
110 |
2150 |
|
3000 |
|
1110111000 |
01.14.00 |
110 |
2440 |
|
8000 |
|
1110111000 |
01.15.00 |
110 |
2150 |
|
3000 |
|
1110111000 |
01.15.00 |
110 |
2550 |
|
3000 |
|
1110111000 |
01.15.00 |
110 |
2650 |
|
3000 |
|
1110111000 |
01.15.00 |
110 |
2710 |
|
2000 |
|
1110111000 |
01.15.00 |
110 |
2750 |
|
3000 |
|
1110111000 |
01.15.00 |
110 |
3110 |
13000 |
|
|
1110111000 |
01.16.00 |
110 |
2440 |
|
10000 |
|
1110111000 |
01.16.00 |
110 |
2650 |
|
4000 |
|
1110111000 |
01.16.00 |
110 |
2690 |
500 |
|
|
1110111000 |
01.16.00 |
110 |
2840 |
|
2000 |
|
1110111000 |
01.16.00 |
110 |
2990 |
500 |
|
|
1110111000 |
01.16.00 |
110 |
3230 |
|
2000 |
|
1110111000 |
01.16.00 |
110 |
3310 |
10000 |
|
|
1110111000 |
01.16.00 |
110 |
4380 |
4300 |
|
|
1110111000 |
01.17.00 |
110 |
2440 |
|
10000 |
|
1110111000 |
01.17.00 |
110 |
2560 |
10000 |
|
|
1110111000 |
01.17.00 |
110 |
2750 |
|
2500 |
|
1110111000 |
01.17.00 |
110 |
2790 |
2500 |
|
|
1110111000 |
01.17.00 |
110 |
2840 |
500 |
|
|
1110111000 |
01.17.00 |
110 |
2930 |
8138.02 |
|
|
1110111000 |
01.17.00 |
110 |
3490 |
22000 |
|
|
1110111000 |
01.17.00 |
110 |
4390 |
15644 |
|
|
1110111000 |
01.19.00 |
110 |
5170 |
|
30582.02 |
|
1110111000 |
17.06.00 |
110 |
2650 |
|
30000 |
|
1110111000 |
17.06.00 |
110 |
2640 |
|
30000 |
|
1110111000 |
17.06.00 |
110 |
2710 |
|
35000 |
|
1110111000 |
17.02.00 |
110 |
6212 |
90000 |
|
|
1110111000 |
17.07.00 |
110 |
3140 |
5000 |
|
|
1110111000 |
18.02.00 |
110 |
2320 |
|
273 |
|
1110111000 |
18.02.00 |
110 |
3830 |
273 |
|
|
1110111000 |
18.03.00 |
110 |
3110 |
13603.39 |
|
|
1110111000 |
18.03.00 |
110 |
4370 |
|
13603.39 |
|
1110111000 |
19.01.00 |
110 |
2140 |
|
40000 |
|
1110111000 |
19.01.00 |
110 |
2560 |
|
60000 |
|
1110111000 |
19.01.00 |
110 |
2640 |
|
20000 |
|
1110111000 |
19.01.00 |
110 |
2750 |
|
5000 |
|
1110111000 |
19.01.00 |
110 |
3110 |
40000 |
|
|
1110111000 |
19.01.00 |
110 |
3140 |
|
10000 |
|
1110111000 |
19.01.00 |
110 |
3310 |
|
5000 |
|
1110111000 |
19.01.00 |
110 |
3330 |
100000 |
|
|
TOTAL FF 110 |
335658.61 |
335658.61 |
|||
|
SECRETARIA DE ADMINISTRACIÓN Y HACIENDA |
|||||
|
1110112000 |
01.01.00 |
110 |
2220 |
|
68310 |
|
1110112000 |
01.01.00 |
110 |
2920 |
|
20200 |
|
1110112000 |
01.01.00 |
110 |
3130 |
|
99740 |
|
1110112000 |
01.01.00 |
110 |
2310 |
|
1500 |
|
1110112000 |
01.01.00 |
110 |
2990 |
5500 |
|
|
1110112000 |
01.01.00 |
110 |
3510 |
1500 |
|
|
1110112000 |
01.01.00 |
110 |
3530 |
5200 |
|
|
1110112000 |
01.04.00 |
110 |
3550 |
269550 |
|
|
1110112000 |
01.04.00 |
110 |
1311 |
|
25000 |
|
1110112000 |
01.04.00 |
110 |
3610 |
|
6000 |
|
1110112000 |
01.04.00 |
110 |
3720 |
|
5000 |
|
1110112000 |
01.04.00 |
110 |
3990 |
|
6000 |
|
1110112000 |
01.06.00 |
110 |
1311 |
10000 |
|
|
1110112000 |
01.09.00 |
110 |
2960 |
10000 |
|
|
1110112000 |
01.09.00 |
110 |
2710 |
|
1500 |
|
1110112000 |
01.09.00 |
110 |
2750 |
|
1600 |
|
1110112000 |
01.09.00 |
110 |
3330 |
|
6900 |
|
1110112000 |
01.10.00 |
110 |
1311 |
|
30000 |
|
1110112000 |
01.10.00 |
110 |
2440 |
|
10000 |
|
1110112000 |
01.10.00 |
110 |
2990 |
|
15000 |
|
1110112000 |
01.10.00 |
110 |
3320 |
|
5000 |
|
TOTAL FF 110 |
301750 |
301750 |
|||
|
SECRETARIA DE OBRAS Y SERVICIOS PÚBLICOS |
|||||
|
1110113000 |
01.000.00 |
110 |
2110 |
13000 |
|
|
1110113000 |
01.00.00 |
110 |
3110 |
65000 |
|
|
1110113000 |
01.00.00 |
110 |
3720 |
250 |
|
|
1110113000 |
01.00.00 |
110 |
3820 |
49000 |
|
|
1110113000 |
26.01.00 |
110 |
1311 |
369363.45 |
|
|
1110113000 |
26.01.00 |
110 |
3110 |
20000 |
|
|
1110113000 |
26.02.00 |
110 |
2510 |
6500 |
|
|
1110113000 |
26.02.00 |
110 |
2710 |
154683.40 |
|
|
1110113000 |
26.02.00 |
110 |
2930 |
800 |
|
|
1110113000 |
26.02.00 |
110 |
3330 |
15500 |
|
|
1110113000 |
26.02.00 |
110 |
3840 |
12500 |
|
|
1110113000 |
27.02.00 |
110 |
2150 |
6500 |
|
|
1110113000 |
27.02.00 |
110 |
2750 |
3500 |
|
|
1110113000 |
27.02.00 |
110 |
2790 |
3500 |
|
|
1110113000 |
27.03.00 |
110 |
2510 |
15800 |
|
|
1110113000 |
27.03.00 |
110 |
2550 |
15500 |
|
|
1110113000 |
28.01.00 |
110 |
2220 |
2500 |
|
|
1110113000 |
28.01.00 |
110 |
2580 |
18900 |
|
|
1110113000 |
28.01.00 |
110 |
3110 |
86000 |
|
|
1110113000 |
28.01.00 |
110 |
3370 |
225000 |
|
|
1110113000 |
27.85.00 |
110 |
3110 |
15000 |
|
|
1110113000 |
01.00.00 |
110 |
2920 |
|
65231.10 |
|
1110113000 |
01.00.00 |
110 |
2990 |
|
30000 |
|
1110113000 |
01.00.00 |
110 |
3290 |
|
25000 |
|
1110113000 |
01.00.00 |
110 |
3490 |
|
34687.55 |
|
1110113000 |
01.00.00 |
110 |
4370 |
|
13754 |
|
1110113000 |
28.01.00 |
110 |
3490 |
|
262286.91 |
|
1110113000 |
26.01.00 |
110 |
3510 |
|
500000 |
|
1110113000 |
26.01.00 |
110 |
2930 |
|
30421.26 |
|
1110113000 |
27.92.00 |
110 |
3490 |
|
100000 |
|
1110113000 |
27.92.00 |
110 |
3330 |
|
14000 |
|
1110113000 |
27.92.00 |
110 |
2930 |
|
15000 |
|
1110113000 |
27.92.00 |
110 |
2960 |
|
8416.03 |
|
1110113000 |
27.82.00 |
110 |
3110 |
8500 |
|
|
1110113000 |
26.01.00 |
110 |
2790 |
|
8500 |
|
TOTAL FF 110 |
1107296.85 |
1107296.85 |
|||
|
SECRETARIA DE VIVIENDA Y URBANISMO |
|||||
|
1110114000 |
01.02.00 |
110 |
3110 |
20000 |
|
|
1110114000 |
01.02.00 |
110 |
3130 |
10000 |
|
|
1110114000 |
01.03.00 |
110 |
3110 |
20000 |
|
|
1110114000 |
01.03.00 |
110 |
3140 |
10000 |
|
|
1110114000 |
29.00.00 |
110 |
2560 |
2000 |
|
|
1110114000 |
31.01.00 |
110 |
2550 |
30000 |
|
|
1110114000 |
31.01.00 |
110 |
3210 |
15000 |
|
|
1110114000 |
31.01.00 |
110 |
4380 |
20000 |
|
|
1110114000 |
31.98.00 |
110 |
5370 |
800000 |
|
|
1110114000 |
33.01.00 |
110 |
3110 |
20000 |
|
|
1110114000 |
33.01.00 |
110 |
3320 |
1000 |
|
|
1110114000 |
34.00.00 |
110 |
3240 |
5000 |
|
|
1110114000 |
01.02.00 |
110 |
2550 |
|
10000 |
|
1110114000 |
01.02.00 |
110 |
2580 |
|
15000 |
|
1110114000 |
01.02.00 |
110 |
2610 |
|
5000 |
|
1110114000 |
01.03.00 |
110 |
2110 |
|
5000 |
|
1110114000 |
01.03.00 |
110 |
2550 |
|
5000 |
|
1110114000 |
01.03.00 |
110 |
2580 |
|
2000 |
|
1110114000 |
01.03.00 |
110 |
2960 |
|
2000 |
|
1110114000 |
01.03.00 |
110 |
3330 |
|
5000 |
|
1110114000 |
29.00.00 |
110 |
2610 |
|
13000 |
|
1110114000 |
30.04.00 |
110 |
2650 |
|
50000 |
|
1110114000 |
30.04.00 |
110 |
2790 |
|
15000 |
|
1110114000 |
31.98.00 |
110 |
2610 |
|
200000 |
|
1110114000 |
31.98.00 |
110 |
2630 |
|
100000 |
|
1110114000 |
31.98.00 |
110 |
2710 |
|
500000 |
|
1110114000 |
33.01.00 |
110 |
2220 |
|
21000 |
|
1110114000 |
34.00.00 |
110 |
2920 |
|
5000 |
|
TOTAL FF 110 |
953000 |
953000 |
|||
|
SECRETARIA DE SALUD |
|||||
|
1110115000 |
01.00.00 |
110 |
2110 |
|
5000 |
|
1110115000 |
01.00.00 |
110 |
2220 |
|
108000 |
|
1110115000 |
01.00.00 |
110 |
2440 |
|
1347 |
|
1110115000 |
01.00.00 |
110 |
3220 |
|
10000 |
|
1110115000 |
01.00.00 |
110 |
3320 |
|
25000 |
|
1110115000 |
01.00.00 |
110 |
3330 |
|
7000 |
|
1110115000 |
01.00.00 |
110 |
3450 |
|
10000 |
|
1110115000 |
01.00.00 |
110 |
3490 |
|
12000 |
|
1110115000 |
01.00.00 |
110 |
3990 |
|
9000 |
|
1110115000 |
36.00.00 |
110 |
4350 |
|
1000 |
|
1110115000 |
37.01.00 |
110 |
2340 |
|
7000 |
|
1110115000 |
37.01.00 |
110 |
2440 |
|
15000 |
|
1110115000 |
37.01.00 |
110 |
2960 |
|
3000 |
|
1110115000 |
37.01.00 |
110 |
3110 |
|
41386.21 |
|
1110115000 |
37.01.00 |
110 |
3310 |
|
3545 |
|
1110115000 |
37.01.00 |
110 |
3330 |
|
15000 |
|
1110115000 |
37.01.00 |
110 |
3530 |
|
2000 |
|
1110115000 |
37.01.00 |
110 |
3990 |
|
12420 |
|
1110115000 |
37.02.00 |
110 |
2340 |
|
6000 |
|
1110115000 |
37.02.00 |
110 |
2440 |
|
15000 |
|
1110115000 |
37.02.00 |
110 |
2560 |
|
5000 |
|
1110115000 |
37.02.00 |
110 |
2580 |
|
400 |
|
1110115000 |
37.02.00 |
110 |
3240 |
|
5000 |
|
1110115000 |
37.02.00 |
110 |
3310 |
|
624 |
|
1110115000 |
37.02.00 |
110 |
3530 |
|
6461.60 |
|
1110115000 |
37.02.00 |
110 |
3990 |
|
21060 |
|
1110115000 |
38.01.00 |
110 |
2440 |
|
20000 |
|
1110115000 |
38.01.00 |
110 |
2960 |
|
15000 |
|
1110115000 |
38.01.00 |
110 |
2990 |
|
210.36 |
|
1110115000 |
38.01.00 |
110 |
3310 |
|
5000 |
|
1110115000 |
38.01.00 |
110 |
3330 |
|
10000 |
|
1110115000 |
38.01.00 |
110 |
3990 |
|
45750 |
|
1110115000 |
40.01.00 |
110 |
2340 |
|
15000 |
|
1110115000 |
40.01.00 |
110 |
2950 |
|
20000 |
|
1110115000 |
40.01.00 |
110 |
3240 |
|
2000 |
|
1110115000 |
40.01.00 |
110 |
3990 |
|
191200 |
|
1110115000 |
38.01.00 |
110 |
1161 |
|
300000 |
|
1110115000 |
38.01.00 |
110 |
1251 |
|
200000 |
|
1110115000 |
01.00.00 |
110 |
2950 |
234475.60 |
|
|
1110115000 |
01.00.00 |
110 |
3210 |
6000 |
|
|
1110115000 |
01.00.00 |
110 |
3420 |
180000 |
|
|
1110115000 |
01.00.00 |
110 |
3510 |
20000 |
|
|
1110115000 |
01.00.00 |
110 |
4370 |
1390 |
|
|
1110115000 |
01.00.00 |
110 |
4390 |
342 |
|
|
1110115000 |
01.00.00 |
110 |
5140 |
242352.85 |
|
|
1110115000 |
36.00.00 |
110 |
2110 |
500 |
|
|
1110115000 |
37.01.00 |
110 |
2150 |
60 |
|
|
1110115000 |
37.01.00 |
110 |
2110 |
20000 |
|
|
1110115000 |
37.01.00 |
110 |
2560 |
15000 |
|
|
1110115000 |
37.01.00 |
110 |
2590 |
25 |
|
|
1110115000 |
37.01.00 |
110 |
2750 |
48 |
|
|
1110115000 |
37.01.00 |
110 |
3140 |
600 |
|
|
1110115000 |
37.01.00 |
110 |
3370 |
10800 |
|
|
1110115000 |
37.01.00 |
110 |
4390 |
13049 |
|
|
1110115000 |
37.02.00 |
110 |
2220 |
72 |
|
|
1110115000 |
37.02.00 |
110 |
2310 |
986 |
|
|
1110115000 |
37.02.00 |
110 |
2590 |
98.06 |
|
|
1110115000 |
37.02.00 |
110 |
2710 |
33.28 |
|
|
1110115000 |
37.02.00 |
110 |
2750 |
259.74 |
|
|
1110115000 |
37.02.00 |
110 |
2790 |
425.20 |
|
|
1110115000 |
37.02.00 |
110 |
2920 |
617 |
|
|
1110115000 |
37.02.00 |
110 |
2950 |
21 |
|
|
1110115000 |
37.02.00 |
110 |
3130 |
15000 |
|
|
1110115000 |
37.02.00 |
110 |
3140 |
10000 |
|
|
1110115000 |
37.02.00 |
110 |
3370 |
21000 |
|
|
1110115000 |
38.01.00 |
110 |
2560 |
20000 |
|
|
1110115000 |
38.01.00 |
110 |
2720 |
27.20 |
|
|
1110115000 |
38.01.00 |
110 |
3370 |
24300 |
|
|
1110115000 |
40.01.00 |
110 |
3410 |
16846.08 |
|
|
1110115000 |
40.01.00 |
110 |
3420 |
10076.16 |
|
|
1110115000 |
01.00.00 |
110 |
2520 |
300000 |
|
|
1110115000 |
01.00.00 |
110 |
3290 |
7000 |
|
|
TOTAL FF 110 |
1171404.17 |
1171404.17 |
|||
|
SECRETARIA DE DESARROLLO COMUNITARIO |
|||||
|
1110116000 |
45.02.00 |
110 |
2560 |
|
10000 |
|
1110116000 |
45.02.00 |
110 |
2790 |
2000 |
|
|
1110116000 |
45.02.00 |
110 |
2990 |
|
2350 |
|
1110116000 |
45.02.00 |
110 |
3720 |
|
1810 |
|
1110116000 |
45.03.00 |
110 |
3490 |
|
10000 |
|
1110116000 |
45.02.00 |
110 |
3470 |
26660 |
|
|
1110116000 |
45.06.00 |
110 |
2560 |
|
1021 |
|
1110116000 |
45.06.00 |
110 |
3510 |
|
2000 |
|
1110116000 |
45.06.00 |
110 |
3720 |
|
3000 |
|
1110116000 |
01.04.00 |
110 |
3830 |
546 |
|
|
1110116000 |
01.01.00 |
110 |
2150 |
|
3462 |
|
1110116000 |
01.01.00 |
110 |
2210 |
|
2575 |
|
1110116000 |
01.01.00 |
110 |
2220 |
|
376.50 |
|
1110116000 |
01.01.00 |
110 |
2990 |
1750 |
|
|
1110116000 |
01.01.00 |
110 |
3490 |
|
3000 |
|
1110116000 |
01.01.00 |
110 |
3530 |
819 |
|
|
1110116000 |
01.01.00 |
110 |
3990 |
920 |
|
|
1110116000 |
01.02.00 |
110 |
2560 |
6000 |
|
|
1110116000 |
01.02.00 |
110 |
3990 |
1830 |
|
|
1110116000 |
01.03.00 |
110 |
2220 |
|
8000 |
|
1110116000 |
01.03.00 |
110 |
2310 |
|
2395.60 |
|
1110116000 |
01.03.00 |
110 |
2550 |
|
2402 |
|
1110116000 |
01.03.00 |
110 |
3530 |
|
819 |
|
1110116000 |
01.05.00 |
110 |
2630 |
|
1000 |
|
1110116000 |
01.05.00 |
110 |
2650 |
|
1000 |
|
1110116000 |
01.05.00 |
110 |
2690 |
|
1000 |
|
1110116000 |
01.05.00 |
110 |
2710 |
|
1000 |
|
1110116000 |
01.05.00 |
110 |
2720 |
|
1000 |
|
1110116000 |
01.05.00 |
110 |
2740 |
|
2900 |
|
1110116000 |
01.05.00 |
110 |
2840 |
|
1000 |
|
1110116000 |
01.05.00 |
110 |
2930 |
|
2000 |
|
1110116000 |
44.01.00 |
110 |
2580 |
|
1000 |
|
1110116000 |
44.01.00 |
110 |
3210 |
|
2500 |
|
1110116000 |
44.01.00 |
110 |
3450 |
|
5000 |
|
1110116000 |
44.02.00 |
110 |
2310 |
|
1000 |
|
1110116000 |
44.02.00 |
110 |
2340 |
|
616.50 |
|
1110116000 |
44.02.00 |
110 |
2430 |
|
500 |
|
1110116000 |
44.02.00 |
110 |
2560 |
1600 |
|
|
1110116000 |
44.02.00 |
110 |
2720 |
|
300 |
|
1110116000 |
44.02.00 |
110 |
2920 |
|
645 |
|
1110116000 |
44.02.00 |
110 |
2940 |
|
400 |
|
1110116000 |
44.02.00 |
110 |
2960 |
|
500 |
|
1110116000 |
44.02.00 |
110 |
3530 |
|
700 |
|
1110116000 |
46.01.00 |
110 |
3240 |
1000 |
|
|
1110116000 |
46.01.00 |
110 |
3510 |
5000 |
|
|
1110116000 |
46.01.00 |
110 |
3530 |
1700 |
|
|
1110116000 |
46.01.00 |
110 |
3990 |
|
3200 |
|
1110116000 |
46.03.00 |
110 |
2150 |
6138 |
|
|
1110116000 |
46.03.00 |
110 |
2590 |
400 |
|
|
1110116000 |
46.03.00 |
110 |
2710 |
120 |
|
|
1110116000 |
46.03.00 |
110 |
3540 |
651.04 |
|
|
1110116000 |
46.03.00 |
110 |
4380 |
1140 |
|
|
1110116000 |
44.01.00 |
110 |
3420 |
22198.56 |
|
|
TOTAL FF 110 |
80096.10 |
80096.10 |
|||
|
SECRETARIA DE CULTURA EDUCACIÓN Y DEPORTES |
|||||
|
1110117000 |
47.01.00 |
110 |
3490 |
|
42300 |
|
1110117000 |
47.01.00 |
110 |
3470 |
2000 |
|
|
1110117000 |
47.01.00 |
110 |
3450 |
40300 |
|
|
1110117000 |
47.01.00 |
110 |
3990 |
|
2139.99 |
|
1110117000 |
47.01.00 |
110 |
3590 |
2139.99 |
|
|
1110117000 |
47.04.00 |
110 |
3470 |
|
400 |
|
1110117000 |
47.04.00 |
110 |
3110 |
400 |
|
|
1110117000 |
47.06.00 |
110 |
3390 |
|
5140 |
|
1110117000 |
47.06.00 |
110 |
2960 |
5140 |
|
|
1110117000 |
47.06.00 |
110 |
2560 |
|
10000 |
|
1110117000 |
47.06.00 |
110 |
3720 |
10000 |
|
|
1110117000 |
47.06.00 |
110 |
3330 |
|
4628 |
|
1110117000 |
47.06.00 |
110 |
3130 |
4628 |
|
|
1110117000 |
47.07.00 |
110 |
3990 |
|
11907.73 |
|
1110117000 |
47.07.00 |
110 |
3130 |
11907.73 |
|
|
1110117000 |
50.03.00 |
110 |
2560 |
|
7800 |
|
1110117000 |
50.03.00 |
110 |
3450 |
7800 |
|
|
1110117000 |
50.03.00 |
110 |
3470 |
|
2700 |
|
1110117000 |
50.03.00 |
110 |
3540 |
2700 |
|
|
1110117000 |
49.01.00 |
110 |
2990 |
|
1500 |
|
1110117000 |
49.01.00 |
110 |
3110 |
1500 |
|
|
1110117000 |
49.01.00 |
110 |
2930 |
|
2000 |
|
1110117000 |
49.01.00 |
110 |
3720 |
2000 |
|
|
1110117000 |
49.01.00 |
110 |
3990 |
|
1460 |
|
1110117000 |
49.01.00 |
110 |
3710 |
1460 |
|
|
1110117000 |
49.02.00 |
110 |
3490 |
|
5000 |
|
1110117000 |
49.02.00 |
110 |
3540 |
5000 |
|
|
TOTAL FF 110 |
96975.72 |
96975.72 |
|||
|
H.C.D |
|||||
|
1110200000 |
01.02.00 |
110 |
2720 |
25000 |
|
|
1110200000 |
01.02.00 |
110 |
2790 |
|
25000 |
|
1110200000 |
01.01.00 |
110 |
2990 |
|
11700 |
|
1110200000 |
01.01.00 |
110 |
3140 |
60700 |
|
|
1110200000 |
01.01.00 |
110 |
3240 |
|
15000 |
|
1110200000 |
01.01.00 |
110 |
3470 |
|
10000 |
|
1110200000 |
01.01.00 |
110 |
3490 |
|
9000 |
|
1110200000 |
01.01.00 |
110 |
3530 |
25200 |
|
|
1110200000 |
01.01.00 |
110 |
3590 |
|
5200 |
|
1110200000 |
01.01.00 |
110 |
3720 |
|
6000 |
|
1110200000 |
01.01.00 |
110 |
3990 |
|
4000 |
|
1110200000 |
01.01.00 |
110 |
4390 |
|
15000 |
|
1110200000 |
01.01.00 |
110 |
4810 |
|
10000 |
|
TOTAL FF 110 |
110900 |
110900 |
|||
|
TOTAL GRAL FF 110 |
$3177632.10 |
||||
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 |
2140 |
15000 |
|
|
1110111000 |
18.02.00 |
131 |
2150 |
|
10000 |
|
1110111000 |
18.02.00 |
131 |
2220 |
5000 |
|
|
1110111000 |
18.02.00 |
131 |
2440 |
|
10000 |
|
1110111000 |
18.02.00 |
131 |
2550 |
|
10000 |
|
1110111000 |
18.02.00 |
131 |
2560 |
|
10000 |
|
1110111000 |
18.02.00 |
131 |
2720 |
1500 |
|
|
1110111000 |
18.02.00 |
131 |
2790 |
|
10000 |
|
1110111000 |
18.02.00 |
131 |
2920 |
|
10000 |
|
1110111000 |
18.02.00 |
131 |
2950 |
|
20000 |
|
1110111000 |
18.02.00 |
131 |
2960 |
|
20000 |
|
1110111000 |
18.02.00 |
131 |
3140 |
10000 |
|
|
1110111000 |
18.02.00 |
131 |
3220 |
|
50000 |
|
1110111000 |
18.02.00 |
131 |
3530 |
25000 |
|
|
1110111000 |
18.02.00 |
131 |
4320 |
|
31480 |
|
1110111000 |
18.02.00 |
131 |
4350 |
|
100000 |
|
1110111000 |
18.02.00 |
131 |
4390 |
100000 |
|
|
1110111000 |
18.04.00 |
131 |
2440 |
|
15000 |
|
1110111000 |
18.04.00 |
131 |
2560 |
1000 |
|
|
1110111000 |
18.04.00 |
131 |
2960 |
100000 |
|
|
1110111000 |
18.04.00 |
131 |
3110 |
5000 |
|
|
1110111000 |
18.04.00 |
131 |
3120 |
3000 |
|
|
1110111000 |
18.04.00 |
131 |
3320 |
50000 |
|
|
1110111000 |
18.04.00 |
131 |
3330 |
1000 |
|
|
1110111000 |
18.05.00 |
131 |
2920 |
|
2000 |
|
1110111000 |
18.05.00 |
131 |
2960 |
6380 |
|
|
1110111000 |
18.05.00 |
131 |
3110 |
40000 |
|
|
1110111000 |
18.05.00 |
131 |
3230 |
|
5000 |
|
1110111000 |
18.05.00 |
131 |
4360 |
9800 |
|
|
1110111000 |
18.05.00 |
131 |
4380 |
|
32500 |
|
1110111000 |
18.05.00 |
131 |
5360 |
8300 |
|
|
1110111000 |
18.06.00 |
131 |
2560 |
|
30000 |
|
1110111000 |
18.06.00 |
131 |
2960 |
|
5000 |
|
1110111000 |
18.06.00 |
131 |
3320 |
|
10000 |
|
TOTAL FF 131 |
380980 |
380980 |
|||
|
SECRETARIA DE VIVIENDA Y URBANISMO |
|||||
|
1110114000 |
33.01.00 |
131 |
2440 |
9644 |
|
|
1110114000 |
33.01.00 |
131 |
2560 |
235 |
|
|
1110114000 |
33.01.00 |
131 |
3320 |
4604.50 |
|
|
1110114000 |
33.01.00 |
131 |
2580 |
|
11000 |
|
1110114000 |
33.01.00 |
131 |
3330 |
|
3483.50 |
|
TOTAL FF 131 |
14483.50 |
14483.50 |
|||
|
SECRETARIA DE SALUD |
|||||
|
1110115000 |
01.00.00 |
131 |
3510 |
36450 |
|
|
1110115000 |
01.00.00 |
131 |
2520 |
|
15000 |
|
1110115000 |
01.00.00 |
131 |
2560 |
|
10800 |
|
1110115000 |
01.00.00 |
131 |
2910 |
|
4650 |
|
1110115000 |
01.00.00 |
131 |
3420 |
|
6000 |
|
TOTAL FF 131 |
36450 |
36450 |
|||
|
SECRETARIA DE CULTURA EDUCACIÓN Y DEPORTES |
|||||
|
1110117000 |
49.02.00 |
131 |
3490 |
|
90000 |
|
1110117000 |
49.02.00 |
131 |
3720 |
90000 |
|
|
TOTAL FF 131 |
90000 |
90000 |
|||
|
TOTAL GRAL FF 131 |
$521913.50 |
||||
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 |
2550 |
500 |
|
|
1110111000 |
01.01.00 |
132 |
2580 |
768.31 |
|
|
1110111000 |
01.01.00 |
132 |
2620 |
590 |
|
|
1110111000 |
01.01.00 |
132 |
2710 |
5218.83 |
|
|
1110111000 |
01.01.00 |
132 |
2750 |
114.30 |
|
|
1110111000 |
01.01.00 |
132 |
2930 |
8119.39 |
|
|
1110111000 |
01.01.00 |
132 |
3130 |
|
30000 |
|
1110111000 |
01.01.00 |
132 |
3390 |
11661.98 |
|
|
1110111000 |
01.01.00 |
132 |
3530 |
22820 |
|
|
1110111000 |
01.01.00 |
132 |
4370 |
52860.30 |
|
|
1110111000 |
01.01.00 |
132 |
5370 |
|
72653.11 |
|
1110111000 |
18.04.00 |
132 |
2230 |
|
1500 |
|
1110111000 |
18.04.00 |
132 |
2310 |
|
1000 |
|
1110111000 |
18.04.00 |
132 |
2340 |
|
1000 |
|
1110111000 |
18.04.00 |
132 |
2440 |
|
10000 |
|
1110111000 |
18.04.00 |
132 |
2540 |
|
1500 |
|
1110111000 |
18.04.00 |
132 |
2550 |
|
3697.23 |
|
1110111000 |
18.04.00 |
132 |
2560 |
29954.23 |
|
|
1110111000 |
18.04.00 |
132 |
2620 |
|
4210 |
|
1110111000 |
18.04.00 |
132 |
2950 |
5000 |
|
|
1110111000 |
18.04.00 |
132 |
2990 |
|
2500 |
|
1110111000 |
18.04.00 |
132 |
3310 |
|
1500 |
|
1110111000 |
18.04.00 |
132 |
3330 |
605 |
|
|
1110111000 |
18.04.00 |
132 |
3490 |
|
4152 |
|
1110111000 |
18.04.00 |
132 |
3530 |
|
4500 |
|
TOTAL FF 132 |
138212.34 |
138212.34 |
|||
|
SECRETARIA DE OBRAS Y SERVICIOS PÚBLICOS |
|||||
|
1110113000 |
26.02.00 |
132 |
3320 |
4500 |
|
|
1110113000 |
26.02.00 |
132 |
3540 |
8918.14 |
|
|
1110113000 |
26.02.00 |
132 |
3990 |
35000 |
|
|
1110113000 |
26.02.00 |
132 |
4320 |
173771.71 |
|
|
1110113000 |
26.01.00 |
132 |
2220 |
|
200000 |
|
1110113000 |
26.02.00 |
132 |
3330 |
|
22189.85 |
|
1110113000 |
27.82.00 |
132 |
2150 |
7800 |
|
|
1110113000 |
27.82.00 |
132 |
2580 |
7500 |
|
|
1110113000 |
27.82.00 |
132 |
2690 |
7800 |
|
|
1110113000 |
27.82.00 |
132 |
2840 |
175 |
|
|
1110113000 |
27.82.00 |
132 |
2910 |
4500 |
|
|
1110113000 |
27.82.00 |
132 |
2990 |
6500 |
|
|
1110113000 |
27.83.00 |
132 |
2650 |
600000 |
|
|
1110113000 |
27.87.00 |
132 |
2510 |
901000 |
|
|
1110113000 |
27.87.00 |
132 |
4220 |
237524 |
|
|
1110113000 |
27.82.00 |
132 |
4220 |
|
750000 |
|
1110113000 |
27.83.00 |
132 |
2840 |
|
430500 |
|
1110113000 |
27.93.00 |
132 |
2930 |
|
510000 |
|
1110113000 |
27.85.00 |
132 |
2710 |
|
82299 |
|
1110113000 |
26.02.00 |
132 |
3220 |
254000 |
|
|
1110113000 |
26.02.00 |
132 |
4380 |
|
254000 |
|
TOTAL FF 132 |
2248988.85 |
2248988.85 |
|||
|
SECRETARIA DE VIVIENDA Y URBANISMO |
|||||
|
1110114000 |
31.89.00 |
132 |
2940 |
1500 |
|
|
1110114000 |
31.89.00 |
132 |
4370 |
110648 |
|
|
1110114000 |
31.89.00 |
132 |
4390 |
719 |
|
|
1110114000 |
31.89.00 |
132 |
4210 |
356195.66 |
|
|
1110114000 |
31.90.00 |
132 |
4220 |
800202.28 |
|
|
1110114000 |
31.98.00 |
132 |
4220 |
2724529.36 |
|
|
1110114000 |
33.01.00 |
132 |
4310 |
280200 |
|
|
1110114000 |
31.89.00 |
132 |
3490 |
|
469062.66 |
|
1110114000 |
31.90.00 |
132 |
3490 |
|
800202.28 |
|
1110114000 |
31.98.00 |
132 |
3490 |
|
2724529.36 |
|
1110114000 |
33.01.00 |
132 |
2580 |
|
280200 |
|
TOTAL FF 132 |
4273994.3 |
4273994.3 |
|||
|
SECRETARIA DE SALUD |
|||||
|
1110115000 |
38.01.00 |
132 |
2150 |
4000 |
|
|
1110115000 |
38.01.00 |
132 |
2840 |
|
4000 |
|
1110115000 |
37.01.00 |
132 |
2210 |
|
5000 |
|
1110115000 |
37.01.00 |
132 |
4380 |
|
5000 |
|
1110115000 |
37.01.00 |
132 |
3330 |
5057.20 |
|
|
1110115000 |
37.01.00 |
132 |
4330 |
|
400 |
|
1110115000 |
37.02.00 |
132 |
4370 |
8000 |
|
|
1110115000 |
37.02.00 |
132 |
4330 |
|
5000 |
|
1110115000 |
37.02.00 |
132 |
2950 |
|
2000 |
|
1110115000 |
37.02.00 |
132 |
4380 |
|
10000 |
|
1110115000 |
37.02.00 |
132 |
4390 |
|
6995.88 |
|
1110115000 |
38.01.00 |
132 |
2290 |
|
9000 |
|
1110115000 |
38.01.00 |
132 |
2370 |
|
5000 |
|
1110115000 |
38.01.00 |
132 |
2550 |
|
14000 |
|
1110115000 |
38.01.00 |
132 |
2740 |
|
14661.32 |
|
1110115000 |
38.01.00 |
132 |
2230 |
30000 |
|
|
1110115000 |
38.01.00 |
132 |
4370 |
9000 |
|
|
1110115000 |
38.01.00 |
132 |
4330 |
25000 |
|
|
TOTAL FF 132 |
81057.20 |
81057.20 |
|||
|
SECRETARIA DE DESARROLLO COMUNITARIO |
|||||
|
1110116000 |
45.06.00 |
132 |
3530 |
1950 |
|
|
1110116000 |
45.06.00 |
132 |
3470 |
|
2950 |
|
1110116000 |
45.06.00 |
132 |
3720 |
1000 |
|
|
1110116000 |
44.02.00 |
132 |
2110 |
|
3098.20 |
|
1110116000 |
44.02.00 |
132 |
2560 |
5000 |
|
|
1110116000 |
44.02.00 |
132 |
2920 |
|
1000 |
|
1110116000 |
44.02.00 |
132 |
2930 |
|
1000 |
|
1110116000 |
44.02.00 |
132 |
2960 |
|
500 |
|
1110116000 |
44.02.00 |
132 |
2990 |
|
500 |
|
1110116000 |
44.02.00 |
132 |
3510 |
|
1000 |
|
1110116000 |
44.02.00 |
132 |
3540 |
4190.20 |
|
|
1110116000 |
44.02.00 |
132 |
4380 |
|
2092 |
|
1110116000 |
46.02.00 |
132 |
2110 |
20000 |
|
|
1110116000 |
46.02.00 |
132 |
2560 |
20000 |
|
|
1110116000 |
46.02.00 |
132 |
2650 |
|
1000 |
|
1110116000 |
46.02.00 |
132 |
2710 |
|
500 |
|
1110116000 |
46.02.00 |
132 |
3510 |
10000 |
|
|
1110116000 |
46.02.00 |
132 |
3720 |
2000 |
|
|
1110116000 |
46.02.00 |
132 |
3490 |
|
50500 |
|
TOTAL FF 132 |
64140.20 |
64140.20 |
|||
|
SECRETARIA DE CULTURA EDUCACIÓN Y DEPORTES |
|||||
|
1110117000 |
49.01.00 |
132 |
2990 |
|
99935.24 |
|
1110117000 |
49.01.00 |
132 |
5220 |
99935.24 |
|
|
1110117000 |
49.01.00 |
132 |
5170 |
|
30000 |
|
1110117000 |
49.01.00 |
132 |
2150 |
10000 |
|
|
1110117000 |
49.02.00 |
132 |
3470 |
10000 |
|
|
1110117000 |
49.03.00 |
132 |
4370 |
10000 |
|
|
TOTAL FF 132 |
129935.24 |
129935.24 |
|||
|
TOTAL GRAL FF132 |
$6936328.13 |
||||
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 |
27.85.00 |
133 |
2640 |
770000 |
|
|
1110113000 |
27.82.00 |
133 |
4220 |
840000 |
|
|
1110113000 |
27.85.00 |
133 |
2840 |
572000 |
|
|
1110113000 |
27.85.00 |
133 |
4220 |
|
2182000 |
|
TOTAL FF 133 |
2182000 |
2182000 |
|||
|
SECRETARIA DE SALUD |
|||||
|
1110115000 |
40.01.00 |
133 |
2910 |
20000 |
|
|
1110115000 |
40.01.00 |
133 |
3370 |
10800 |
|
|
1110115000 |
40.01.00 |
133 |
2950 |
|
16890 |
|
1110115000 |
40.01.00 |
133 |
3540 |
|
1280 |
|
1110115000 |
40.01.00 |
133 |
4380 |
|
12630 |
|
TOTAL FF 133 |
30800 |
30800 |
|||
|
SECRETARIA DE DESARROLLO COMUNITARIO |
|||||
|
1110116000 |
01.06.00 |
133 |
2110 |
7075 |
|
|
1110116000 |
01.06.00 |
133 |
2150 |
690 |
|
|
1110116000 |
01.06.00 |
133 |
2210 |
1700 |
|
|
1110116000 |
01.06.00 |
133 |
2310 |
245.96 |
|
|
1110116000 |
01.06.00 |
133 |
2340 |
50 |
|
|
1110116000 |
01.06.00 |
133 |
2360 |
11302 |
|
|
1110116000 |
01.06.00 |
133 |
2430 |
6080 |
|
|
1110116000 |
01.06.00 |
133 |
2510 |
115 |
|
|
1110116000 |
01.06.00 |
133 |
2590 |
3375 |
|
|
1110116000 |
01.06.00 |
133 |
2750 |
500 |
|
|
1110116000 |
01.06.00 |
133 |
3420 |
56000 |
|
|
1110116000 |
01.06.00 |
133 |
3510 |
|
30000 |
|
1110116000 |
01.06.00 |
133 |
3490 |
|
57132.96 |
|
TOTAL FF 133 |
87132.96 |
87132.96 |
|||
|
TOTAL GRAL FF 133 |
$2299932.96 |
||||
ARTICULO 5º: Refrenda el presente Decreto el Señor Secretario de Administración y Hacienda.
ARTICULO 6º: Comuníquese a quienes corresponda y regístrese.