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 1433/18
Nueve de Julio, 26/04/2018
PRESUPUESTO DE GASTOS – MODIFICACIÓN.
Visto
La Ordenanza 5917/2017 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: Modificase el Presupuesto de Gastos para el Ejercicio 2018 en la fuente de financiamiento 110 de la siguiente manera:
|
Jurisdicción |
Categoría programática |
Fuente fmto. |
Partida |
Alta |
Baja |
|
|
CONDUCCIÓN SUPERIOR |
||||||
|
1110101000 |
01.01.00 |
110 |
2920 |
25,000.00 |
|
|
|
1110101000 |
01.01.00 |
110 |
2930 |
3,500.00 |
|
|
|
1110101000 |
01.01.00 |
110 |
3140 |
20,000.00 |
|
|
|
1110101000 |
01.01.00 |
110 |
3470 |
2,300.00 |
|
|
|
1110101000 |
01.01.00 |
110 |
2350 |
11,880.00 |
|
|
|
1110101000 |
01.01.00 |
110 |
2110 |
|
5,000.00 |
|
|
1110101000 |
01.01.00 |
110 |
2230 |
|
7,000.00 |
|
|
1110101000 |
01.01.00 |
110 |
2330 |
|
5,000.00 |
|
|
1110101000 |
01.01.00 |
110 |
2560 |
|
20,000.00 |
|
|
1110101000 |
01.01.00 |
110 |
3330 |
|
4,000.00 |
|
|
1110101000 |
01.01.00 |
110 |
4370 |
|
21,680.00 |
|
|
1110101000 |
01.03.00 |
110 |
2330 |
4,800.00 |
|
|
|
1110101000 |
01.03.00 |
110 |
4370 |
712.00 |
|
|
|
1110101000 |
01.03.00 |
110 |
2320 |
|
2,000.00 |
|
|
1110101000 |
01.03.00 |
110 |
3240 |
|
2,800.00 |
|
|
1110101000 |
01.03.00 |
110 |
3720 |
|
712.00 |
|
|
1110101000 |
01.04.00 |
110 |
2620 |
880.00 |
|
|
|
1110101000 |
01.04.00 |
110 |
3510 |
12,000.00 |
|
|
|
1110101000 |
01.04.00 |
110 |
3720 |
3,000.00 |
|
|
|
1110101000 |
01.04.00 |
110 |
2310 |
1,000.00 |
|
|
|
1110101000 |
01.04.00 |
110 |
3240 |
|
3,000.00 |
|
|
1110101000 |
01.04.00 |
110 |
4370 |
|
10,000.00 |
|
|
1110101000 |
01.05.00 |
110 |
3530 |
|
2,500.00 |
|
|
1110101000 |
01.08.00 |
110 |
2440 |
3,220.00 |
|
|
|
1110101000 |
01.08.00 |
110 |
2310 |
|
3,000.00 |
|
|
1110101000 |
01.08.00 |
110 |
3720 |
|
1,600.00 |
|
|
TOTAL FF 110 |
88,292.00 |
88,292.00 |
||||
|
SECRETARIA DE GOBIERNO |
||||||
|
1110111000 |
01.01.00 |
110 |
2310 |
24,759.16 |
|
|
|
1110111000 |
01.01.00 |
110 |
2320 |
|
2,000.00 |
|
|
1110111000 |
01.01.00 |
110 |
2920 |
35,000.00 |
|
|
|
1110111000 |
01.02.00 |
110 |
2310 |
|
1,000.00 |
|
|
1110111000 |
01.02.00 |
110 |
2920 |
|
2,500.00 |
|
|
1110111000 |
01.03.00 |
110 |
2920 |
|
1,000.00 |
|
|
1110111000 |
01.03.00 |
110 |
2960 |
630.00 |
|
|
|
1110111000 |
01.03.00 |
110 |
2990 |
|
630.00 |
|
|
1110111000 |
01.04.00 |
110 |
2310 |
|
249.05 |
|
|
1110111000 |
01.04.00 |
110 |
2560 |
249.05 |
|
|
|
1110111000 |
01.06.00 |
110 |
2560 |
|
1,500.00 |
|
|
1110111000 |
01.08.00 |
110 |
2310 |
|
1,000.00 |
|
|
1110111000 |
01.08.00 |
110 |
2920 |
|
1,500.00 |
|
|
1110111000 |
01.09.00 |
110 |
2310 |
|
1,500.00 |
|
|
1110111000 |
01.09.00 |
110 |
2320 |
|
1,000.00 |
|
|
1110111000 |
01.09.00 |
110 |
2920 |
|
1,500.00 |
|
|
1110111000 |
01.09.00 |
110 |
2930 |
|
5,000.00 |
|
|
1110111000 |
01.09.00 |
110 |
3330 |
6,500.00 |
|
|
|
1110111000 |
01.10.00 |
110 |
2210 |
3,500.00 |
|
|
|
1110111000 |
01.10.00 |
110 |
2310 |
|
1,500.00 |
|
|
1110111000 |
01.10.00 |
110 |
2320 |
|
1,000.00 |
|
|
1110111000 |
01.10.00 |
110 |
2550 |
2,000.00 |
|
|
|
1110111000 |
01.10.00 |
110 |
2620 |
1,000.00 |
|
|
|
1110111000 |
01.10.00 |
110 |
2720 |
|
2,000.00 |
|
|
1110111000 |
01.10.00 |
110 |
2790 |
|
2,000.00 |
|
|
1110111000 |
01.10.00 |
110 |
2920 |
|
1,500.00 |
|
|
1110111000 |
01.10.00 |
110 |
2930 |
|
2,000.00 |
|
|
1110111000 |
01.10.00 |
110 |
3330 |
2,000.00 |
|
|
|
1110111000 |
01.11.00 |
110 |
2310 |
|
1,000.00 |
|
|
1110111000 |
01.11.00 |
110 |
2320 |
|
500.00 |
|
|
1110111000 |
01.11.00 |
110 |
2920 |
|
1,500.00 |
|
|
1110111000 |
01.12.00 |
110 |
2110 |
500.00 |
|
|
|
1110111000 |
01.12.00 |
110 |
2150 |
|
500.00 |
|
|
1110111000 |
01.12.00 |
110 |
2310 |
|
1,500.00 |
|
|
1110111000 |
01.12.00 |
110 |
2320 |
|
500.00 |
|
|
1110111000 |
01.12.00 |
110 |
2920 |
|
1,000.00 |
|
|
1110111000 |
01.13.00 |
110 |
2310 |
|
1,000.00 |
|
|
1110111000 |
01.13.00 |
110 |
2920 |
|
1,000.00 |
|
|
1110111000 |
01.14.00 |
110 |
2310 |
|
500.00 |
|
|
1110111000 |
01.14.00 |
110 |
2920 |
|
700.00 |
|
|
1110111000 |
01.15.00 |
110 |
2310 |
|
1,000.00 |
|
|
1110111000 |
01.15.00 |
110 |
2920 |
|
1,000.00 |
|
|
1110111000 |
01.16.00 |
110 |
2310 |
|
1,000.00 |
|
|
1110111000 |
01.16.00 |
110 |
2650 |
|
1,500.00 |
|
|
1110111000 |
01.16.00 |
110 |
2790 |
|
1,500.00 |
|
|
1110111000 |
01.16.00 |
110 |
2920 |
|
1,500.00 |
|
|
1110111000 |
01.16.00 |
110 |
3310 |
|
1,500.00 |
|
|
1110111000 |
01.16.00 |
110 |
4380 |
5,000.00 |
|
|
|
1110111000 |
01.17.00 |
110 |
2310 |
|
997.10 |
|
|
1110111000 |
01.17.00 |
110 |
2920 |
|
1,000.00 |
|
|
1110111000 |
01.17.00 |
110 |
2930 |
2,500.00 |
|
|
|
1110111000 |
01.17.00 |
110 |
3330 |
5,000.00 |
|
|
|
1110111000 |
01.18.00 |
110 |
2310 |
|
1,000.00 |
|
|
1110111000 |
01.18.00 |
110 |
2320 |
|
1,000.00 |
|
|
1110111000 |
01.18.00 |
110 |
2560 |
|
2,000.00 |
|
|
1110111000 |
01.18.00 |
110 |
2790 |
|
1,500.00 |
|
|
1110111000 |
01.18.00 |
110 |
3510 |
3,500.00 |
|
|
|
1110111000 |
01.18.00 |
110 |
3720 |
|
2,000.00 |
|
|
1110111000 |
17.01.00 |
110 |
2310 |
|
1,770.00 |
|
|
1110111000 |
17.01.00 |
110 |
2320 |
|
1,000.00 |
|
|
1110111000 |
17.01.00 |
110 |
2920 |
|
1,500.00 |
|
|
1110111000 |
17.03.00 |
110 |
2320 |
|
1,000.00 |
|
|
1110111000 |
17.07.00 |
110 |
2310 |
|
3,780.50 |
|
|
1110111000 |
17.07.00 |
110 |
2340 |
|
3,900.00 |
|
|
1110111000 |
17.07.00 |
110 |
2920 |
|
1,000.00 |
|
|
1110111000 |
17.07.00 |
110 |
3510 |
3,000.00 |
|
|
|
1110111000 |
18.01.00 |
110 |
2310 |
|
2,000.00 |
|
|
1110111000 |
18.01.00 |
110 |
2320 |
|
3,134.88 |
|
|
1110111000 |
18.01.00 |
110 |
2920 |
|
1,000.00 |
|
|
1110111000 |
18.02.00 |
110 |
2310 |
|
390.00 |
|
|
1110111000 |
18.02.00 |
110 |
2320 |
|
1,040.00 |
|
|
1110111000 |
18.02.00 |
110 |
2920 |
|
1,046.68 |
|
|
1110111000 |
18.03.00 |
110 |
2310 |
|
3,000.00 |
|
|
1110111000 |
18.03.00 |
110 |
2320 |
|
22,500.00 |
|
|
1110111000 |
18.03.00 |
110 |
2920 |
|
2,000.00 |
|
|
1110111000 |
19.01.00 |
110 |
2310 |
|
3,000.00 |
|
|
1110111000 |
19.01.00 |
110 |
2710 |
13,000.00 |
|
|
|
1110111000 |
19.01.00 |
110 |
2920 |
|
2,500.00 |
|
|
1110111000 |
19.01.00 |
110 |
3510 |
|
4,000.00 |
|
|
1110111000 |
19.04.00 |
110 |
2740 |
5,500.00 |
|
|
|
1110111000 |
19.04.00 |
110 |
2750 |
5,000.00 |
|
|
|
1110111000 |
19.04.00 |
110 |
2910 |
5,000.00 |
|
|
|
1110111000 |
19.04.00 |
110 |
3330 |
|
5,500.00 |
|
|
1110111000 |
01.02.00 |
110 |
3330 |
200,000.00 |
|
|
|
1110111000 |
01.02.00 |
110 |
1110 |
|
200,000.00 |
|
|
TOTAL FF 110 |
323,638.21 |
323,638.21 |
||||
|
SECRETARIA DE ADMINISTRACIÓN Y HACIENDA |
||||||
|
1110112000 |
01.01.00 |
110 |
3460 |
60,000.00 |
|
|
|
1110112000 |
01.01.00 |
110 |
2310 |
|
5,183.85 |
|
|
1110112000 |
01.01.00 |
110 |
2990 |
|
10,000.00 |
|
|
1110112000 |
01.01.00 |
110 |
3450 |
|
20,000.00 |
|
|
1110112000 |
01.03.00 |
110 |
2290 |
454.98 |
|
|
|
1110112000 |
01.03.00 |
110 |
3330 |
|
454.98 |
|
|
1110112000 |
01.03.00 |
110 |
4380 |
12,163.85 |
|
|
|
1110112000 |
01.03.00 |
110 |
2930 |
|
6,980.00 |
|
|
1110112000 |
21.02.00 |
110 |
2560 |
21,000.00 |
|
|
|
1110112000 |
21.02.00 |
110 |
2930 |
|
1,000.00 |
|
|
1110112000 |
93.00.00 |
110 |
7610 |
|
50,000.00 |
|
|
TOTAL FF 110 |
93,618.83 |
93,618.83 |
||||
|
SECRETARIA DE OBRAS Y SERVICIOS PÚBLICOS |
||||||
|
1110113000 |
26.01.00 |
110 |
3110 |
50,000.00 |
|
|
|
1110113000 |
26.02.00 |
110 |
2560 |
300,000.00 |
|
|
|
1110113000 |
27.02.00 |
110 |
2510 |
1,500.00 |
|
|
|
1110113000 |
27.02.00 |
110 |
3110 |
1,500.00 |
|
|
|
1110113000 |
27.03.00 |
110 |
4390 |
30,000.00 |
|
|
|
1110113000 |
27.82.00 |
110 |
3110 |
8,000.00 |
|
|
|
1110113000 |
27.85.00 |
110 |
3110 |
20,000.00 |
|
|
|
1110113000 |
27.88.00 |
110 |
4220 |
450,000.00 |
|
|
|
1110113000 |
28.01.00 |
110 |
2710 |
4,500.00 |
|
|
|
1110113000 |
28.02.00 |
110 |
2550 |
12,500.00 |
|
|
|
1110113000 |
25.78.00 |
110 |
4220 |
|
450,000.00 |
|
|
1110113000 |
26.02.00 |
110 |
3220 |
|
428,000.00 |
|
|
TOTAL FF 110 |
878,000.00 |
878,000.00 |
||||
|
SECRETARIA DE VIVIENDA Y URBANISMO |
||||||
|
1110114000 |
01.01.00 |
110 |
2320 |
6,500.00 |
|
|
|
1110114000 |
01.01.00 |
110 |
2580 |
1,000.00 |
|
|
|
1110114000 |
01.01.00 |
110 |
2920 |
10,000.00 |
|
|
|
1110114000 |
01.01.00 |
110 |
3510 |
10,050.00 |
|
|
|
1110114000 |
01.01.00 |
110 |
3910 |
8,720.00 |
|
|
|
1110114000 |
01.01.00 |
110 |
3990 |
7,000.00 |
|
|
|
1110114000 |
01.01.00 |
110 |
4370 |
20,000.00 |
|
|
|
1110114000 |
01.93.00 |
110 |
3110 |
6,000.00 |
|
|
|
1110114000 |
31.01.00 |
110 |
2710 |
40,000.00 |
|
|
|
1110114000 |
31.01.00 |
110 |
3210 |
4,000.00 |
|
|
|
1110114000 |
31.98.00 |
110 |
2930 |
30,000.00 |
|
|
|
1110114000 |
32.00.00 |
110 |
2750 |
335.82 |
|
|
|
1110114000 |
32.00.00 |
110 |
3320 |
2,800.00 |
|
|
|
1110114000 |
33.01.00 |
110 |
3110 |
48,000.00 |
|
|
|
1110114000 |
01.01.00 |
110 |
3820 |
|
20,000.00 |
|
|
1110114000 |
01.01.00 |
110 |
3830 |
|
23,270.00 |
|
|
1110114000 |
01.93.00 |
110 |
2710 |
|
6,000.00 |
|
|
1110114000 |
31.01.00 |
110 |
2220 |
|
10,000.00 |
|
|
1110114000 |
31.01.00 |
110 |
2590 |
|
20,000.00 |
|
|
1110114000 |
31.01.00 |
110 |
3330 |
|
14,000.00 |
|
|
1110114000 |
31.98.00 |
110 |
2590 |
|
10,000.00 |
|
|
1110114000 |
31.98.00 |
110 |
2630 |
|
20,000.00 |
|
|
1110114000 |
32.00.00 |
110 |
2710 |
|
335.82 |
|
|
1110114000 |
32.00.00 |
110 |
3530 |
|
48,000.00 |
|
|
1110114000 |
32.00.00 |
110 |
3720 |
|
2,800.00 |
|
|
1110114000 |
34.00.00 |
110 |
3530 |
|
20,000.00 |
|
|
TOTAL FF 110 |
194,405.82 |
194,405.82 |
||||
|
SECRETARIA DE SALUD |
||||||
|
1110115000 |
37.00.00 |
110 |
2440 |
12,504.00 |
|
|
|
1110115000 |
39.01.00 |
110 |
2620 |
2,000.00 |
|
|
|
1110115000 |
39.01.00 |
110 |
2210 |
2,500.00 |
|
|
|
1110115000 |
39.01.00 |
110 |
2750 |
500.00 |
|
|
|
1110115000 |
36.00.00 |
110 |
2440 |
1,548.00 |
|
|
|
1110115000 |
36.00.00 |
110 |
2510 |
119.00 |
|
|
|
1110115000 |
36.00.00 |
110 |
2560 |
3,000.00 |
|
|
|
1110115000 |
36.00.00 |
110 |
2930 |
3,000.00 |
|
|
|
1110115000 |
36.00.00 |
110 |
2960 |
5,000.00 |
|
|
|
1110115000 |
36.00.00 |
110 |
3320 |
5,000.00 |
|
|
|
1110115000 |
36.00.00 |
110 |
4330 |
8,000.00 |
|
|
|
1110115000 |
36.00.00 |
110 |
4390 |
3,000.00 |
|
|
|
1110115000 |
37.00.00 |
110 |
2550 |
194.00 |
|
|
|
1110115000 |
37.00.00 |
110 |
2710 |
30.00 |
|
|
|
1110115000 |
37.00.00 |
110 |
3330 |
1,440.00 |
|
|
|
1110115000 |
38.00.00 |
110 |
2710 |
2.03 |
|
|
|
1110115000 |
39.01.00 |
110 |
2430 |
1,000.00 |
|
|
|
1110115000 |
39.01.00 |
110 |
2590 |
1,000.00 |
|
|
|
1110115000 |
39.01.00 |
110 |
4390 |
1,700.00 |
|
|
|
1110115000 |
41.01.00 |
110 |
2220 |
892.56 |
|
|
|
1110115000 |
41.01.00 |
110 |
2510 |
85.00 |
|
|
|
1110115000 |
41.01.00 |
110 |
3310 |
1,385.00 |
|
|
|
1110115000 |
41.01.00 |
110 |
3330 |
3,440.00 |
|
|
|
1110115000 |
36.00.00 |
110 |
2110 |
|
8,791.00 |
|
|
1110115000 |
01.00.00 |
110 |
2520 |
|
48,548.59 |
|
|
TOTAL FF 110 |
57,339.59 |
57,339.59 |
||||
|
SECRETARIA DE DESARROLLO COMUNITARIO |
||||||
|
1110116000 |
01.01.00 |
110 |
2920 |
10,000.00 |
|
|
|
1110116000 |
01.01.00 |
110 |
3420 |
115,000.00 |
|
|
|
1110116000 |
01.01.00 |
110 |
3490 |
10,000.00 |
|
|
|
1110116000 |
01.03.00 |
110 |
3390 |
4,000.00 |
|
|
|
1110116000 |
01.03.00 |
110 |
4370 |
12,000.00 |
|
|
|
1110116000 |
01.05.00 |
110 |
3990 |
3,000.00 |
|
|
|
1110116000 |
43.03.00 |
110 |
5140 |
800,000.00 |
|
|
|
1110116000 |
44.02.00 |
110 |
2110 |
10,000.00 |
|
|
|
1110116000 |
44.02.00 |
110 |
2910 |
500.00 |
|
|
|
1110116000 |
44.02.00 |
110 |
3110 |
2,500.00 |
|
|
|
1110116000 |
45.04.00 |
110 |
3110 |
4,000.00 |
|
|
|
1110116000 |
46.01.00 |
110 |
2110 |
60,000.00 |
|
|
|
1110116000 |
46.01.00 |
110 |
2550 |
1,000.00 |
|
|
|
1110116000 |
46.01.00 |
110 |
2560 |
25,000.00 |
|
|
|
1110116000 |
46.01.00 |
110 |
2610 |
1,600.00 |
|
|
|
1110116000 |
46.01.00 |
110 |
3420 |
80,000.00 |
|
|
|
1110116000 |
46.03.00 |
110 |
2440 |
3,500.00 |
|
|
|
1110116000 |
46.03.00 |
110 |
2510 |
500.00 |
|
|
|
1110116000 |
46.03.00 |
110 |
2520 |
2,000.00 |
|
|
|
1110116000 |
46.03.00 |
110 |
2550 |
2,000.00 |
|
|
|
1110116000 |
46.03.00 |
110 |
2560 |
1,000.00 |
|
|
|
1110116000 |
46.03.00 |
110 |
2650 |
500.00 |
|
|
|
1110116000 |
46.03.00 |
110 |
2750 |
3,000.00 |
|
|
|
1110116000 |
46.03.00 |
110 |
2920 |
1,500.00 |
|
|
|
1110116000 |
46.03.00 |
110 |
2960 |
12,000.00 |
|
|
|
1110116000 |
46.03.00 |
110 |
2940 |
150.00 |
|
|
|
1110116000 |
01.01.00 |
110 |
2150 |
|
2,000.00 |
|
|
1110116000 |
01.01.00 |
110 |
2220 |
|
5,000.00 |
|
|
1110116000 |
01.01.00 |
110 |
3610 |
|
3,000.00 |
|
|
1110116000 |
01.01.00 |
110 |
4360 |
|
7,000.00 |
|
|
1110116000 |
01.01.00 |
110 |
4380 |
|
5,000.00 |
|
|
1110116000 |
01.01.00 |
110 |
4390 |
|
3,000.00 |
|
|
1110116000 |
43.01.00 |
110 |
5140 |
|
126,000.00 |
|
|
1110116000 |
43.02.00 |
110 |
5140 |
|
800,000.00 |
|
|
1110116000 |
45.01.00 |
110 |
4360 |
|
10,000.00 |
|
|
1110116000 |
45.02.00 |
110 |
3490 |
|
10,000.00 |
|
|
1110116000 |
46.01.00 |
110 |
5140 |
|
123,750.00 |
|
|
1110116000 |
46.04.00 |
110 |
3490 |
|
40,000.00 |
|
|
1110116000 |
46.05.00 |
110 |
3210 |
|
30,000.00 |
|
|
TOTAL FF 110 |
1,164,750.00 |
1,164,750.00 |
||||
|
SECRETARIA DE CULTURA, EDUCACIÓN Y DEPORTES |
||||||
|
1110117000 |
01.00.00 |
110 |
3110 |
17,000.00 |
|
|
|
1110117000 |
47.01.00 |
110 |
2560 |
|
7,000.00 |
|
|
1110117000 |
47.01.00 |
110 |
3290 |
|
10,000.00 |
|
|
1110117000 |
47.06.00 |
110 |
2510 |
|
922.00 |
|
|
1110117000 |
47.06.00 |
110 |
2520 |
922.00 |
|
|
|
1110117000 |
47.06.00 |
110 |
2960 |
15,000.00 |
|
|
|
1110117000 |
47.06.00 |
110 |
3310 |
5,000.00 |
|
|
|
1110117000 |
47.06.00 |
110 |
3330 |
2,000.00 |
|
|
|
1110117000 |
47.06.00 |
110 |
2710 |
|
1,000.00 |
|
|
1110117000 |
47.06.00 |
110 |
2750 |
|
3,000.00 |
|
|
1110117000 |
47.06.00 |
110 |
2790 |
|
11,000.00 |
|
|
1110117000 |
47.06.00 |
110 |
3320 |
|
7,000.00 |
|
|
1110117000 |
47.07.00 |
110 |
3130 |
20,000.00 |
|
|
|
1110117000 |
47.07.00 |
110 |
3330 |
|
20,000.00 |
|
|
1110117000 |
49.01.00 |
110 |
3130 |
13,000.00 |
|
|
|
1110117000 |
49.01.00 |
110 |
2110 |
5,000.00 |
|
|
|
1110117000 |
49.01.00 |
110 |
3470 |
|
8,000.00 |
|
|
1110117000 |
49.01.00 |
110 |
3720 |
|
10,000.00 |
|
|
1110117000 |
50.01.00 |
110 |
2560 |
1,000.00 |
|
|
|
1110117000 |
50.01.00 |
110 |
3490 |
3,000.00 |
|
|
|
1110117000 |
50.01.00 |
110 |
3720 |
3,000.00 |
|
|
|
1110117000 |
50.01.00 |
110 |
5140 |
|
4,000.00 |
|
|
1110117000 |
50.03.00 |
110 |
3450 |
|
3,000.00 |
|
|
TOTAL FF 110 |
84,922.00 |
84,922.00 |
||||
|
TOTAL GRAL FF 110 |
2,884,966.45 |
|||||
ARTICULO 2º: Modificase el Presupuesto de Gastos para el Ejercicio 2018 en la fuente de financiamiento 131 de la siguiente manera:
|
Jurisdicción |
Categoría programática |
Fuente fmto. |
Partida |
Alta |
Baja |
|
|
SECRETARIA DE GOBIERNO |
||||||
|
1110111000 |
18.02.00 |
131 |
2310 |
30,698.30 |
|
|
|
1110111000 |
18.02.00 |
131 |
2920 |
60,000.00 |
|
|
|
1110111000 |
18.02.00 |
131 |
2150 |
|
10,000.00 |
|
|
1110111000 |
18.02.00 |
131 |
2320 |
|
10,000.00 |
|
|
1110111000 |
18.02.00 |
131 |
2550 |
|
50,000.00 |
|
|
1110111000 |
18.02.00 |
131 |
2950 |
|
5,000.00 |
|
|
1110111000 |
18.02.00 |
131 |
2990 |
|
12,550.00 |
|
|
1110111000 |
18.02.00 |
131 |
3310 |
|
3,000.00 |
|
|
1110111000 |
18.05.00 |
131 |
2310 |
|
1,690.00 |
|
|
1110111000 |
18.05.00 |
131 |
2320 |
|
3,500.00 |
|
|
1110111000 |
18.06.00 |
131 |
2210 |
10,000.00 |
|
|
|
1110111000 |
18.06.00 |
131 |
3510 |
5,000.00 |
|
|
|
1110111000 |
18.06.00 |
131 |
3720 |
2,000.00 |
|
|
|
1110111000 |
18.06.00 |
131 |
2310 |
|
1,764.10 |
|
|
1110111000 |
18.06.00 |
131 |
2320 |
|
2,242.00 |
|
|
1110111000 |
18.06.00 |
131 |
2920 |
|
2,952.20 |
|
|
1110111000 |
18.06.00 |
131 |
3540 |
|
5,000.00 |
|
|
1110111000 |
19.02.00 |
131 |
2310 |
3,722.40 |
|
|
|
1110111000 |
19.02.00 |
131 |
2920 |
6,000.00 |
|
|
|
1110111000 |
19.02.00 |
131 |
2320 |
|
9,722.40 |
|
|
TOTAL FF 131 |
117,420.70 |
117,420.70 |
||||
|
SECRETARIA DE VIVIENDA Y URBANISMO |
||||||
|
1110114000 |
33.01.00 |
131 |
2550 |
3,000.00 |
|
|
|
1110114000 |
33.01.00 |
131 |
2580 |
|
3,000.00 |
|
|
TOTAL FF 131 |
3,000.00 |
3,000.00 |
||||
|
SECRETARIA DE CULTURA, EDUCACION Y DEPORTE |
||||||
|
1110117000 |
49.02.00 |
131 |
3110 |
50,000.00 |
|
|
|
1110117000 |
49.02.00 |
131 |
3130 |
20,000.00 |
|
|
|
1110117000 |
49.02.00 |
131 |
3450 |
|
70,000.00 |
|
|
TOTAL FF 131 |
70,000.00 |
70,000.00 |
||||
|
TOTAL GRAL FF 131 |
190,420.70 |
|||||
ARTICULO 3º: Modificase el Presupuesto de Gastos para el Ejercicio 2018 en la fuente de financiamiento 132 de la siguiente manera:
|
Jurisdicción |
Categoría programática |
Fuente fmto. |
Partida |
Alta |
Baja |
||
|
SECRETARIA DE GOBIERNO |
|||||||
|
1110111000 |
18.04.00 |
132 |
2580 |
18,000.00 |
|
||
|
1110111000 |
18.04.00 |
132 |
2710 |
20,000.00 |
|
||
|
1110111000 |
18.04.00 |
132 |
2920 |
4,000.00 |
|
||
|
1110111000 |
18.04.00 |
132 |
2930 |
5,000.00 |
|
||
|
1110111000 |
18.04.00 |
132 |
3320 |
25,000.00 |
|
||
|
1110111000 |
18.04.00 |
132 |
4390 |
20,000.00 |
|
||
|
1110111000 |
18.04.00 |
132 |
2230 |
|
1,610.00 |
||
|
1110111000 |
18.04.00 |
132 |
2340 |
|
2,500.00 |
||
|
1110111000 |
18.04.00 |
132 |
2950 |
|
4,000.00 |
||
|
1110111000 |
18.04.00 |
132 |
3530 |
|
2,000.00 |
||
|
1110111000 |
18.04.00 |
132 |
4370 |
|
11,890.00 |
||
|
1110111000 |
18.05.00 |
132 |
4400 |
|
70,000.00 |
||
|
TOTAL FF 132 |
92,000.00 |
92,000.00 |
|||||
|
SECRETARIA DE ADMINISTRACION Y HACIENDA |
|||||||
|
11101112000 |
21.02.00 |
132 |
4320 |
70,560.00 |
|
||
|
11101112000 |
21.02.00 |
132 |
2220 |
|
20,000.00 |
||
|
11101112000 |
21.02.00 |
132 |
2310 |
|
1,220.00 |
||
|
11101112000 |
21.02.00 |
132 |
2320 |
|
2,000.00 |
||
|
11101112000 |
21.02.00 |
132 |
2440 |
|
15,410.00 |
||
|
11101112000 |
21.02.00 |
132 |
2560 |
|
9,261.40 |
||
|
11101112000 |
21.02.00 |
132 |
2720 |
|
2,000.00 |
||
|
11101112000 |
21.02.00 |
132 |
2920 |
|
2,000.00 |
||
|
11101112000 |
21.02.00 |
132 |
2990 |
|
15,000.00 |
||
|
11101112000 |
21.02.00 |
132 |
4370 |
|
3,668.60 |
||
|
TOTAL FF 132 |
70,560.00 |
70,560.00 |
|||||
|
SECRETARIA DE OBRAS Y SERVICIOS PÚBLICOS |
|||||||
|
1110113000 |
25.78.00 |
132 |
4220 |
390,000.00 |
|
||
|
1110113000 |
26.01.00 |
132 |
2560 |
674,000.00 |
|
||
|
1110113000 |
26.02.00 |
132 |
3220 |
850,000.00 |
|
||
|
1110113000 |
26.02.00 |
132 |
3540 |
34,000.00 |
|
||
|
1110113000 |
26.02.00 |
132 |
3830 |
3,500.00 |
|
||
|
1110113000 |
26.02.00 |
132 |
3990 |
12,500.00 |
|
||
|
1110113000 |
26.02.00 |
132 |
4320 |
11,000.00 |
|
||
|
1110113000 |
26.01.00 |
132 |
2440 |
|
320,000.00 |
||
|
1110113000 |
26.01.00 |
132 |
2640 |
|
350,000.00 |
||
|
1110113000 |
26.01.00 |
132 |
2710 |
|
75,000.00 |
||
|
1110113000 |
26.02.00 |
132 |
2560 |
|
480,000.00 |
||
|
1110113000 |
26.01.00 |
132 |
3330 |
|
360,000.00 |
||
|
1110113000 |
27.82.00 |
132 |
2840 |
|
390,000.00 |
||
|
TOTAL FF 132 |
1,975,000.00 |
1,975,000.00 |
|||||
|
SECRETARIA DE VIVIENDA Y URBANISMO |
|||||||
|
1110114000 |
01.92.00 |
132 |
2710 |
10,000.00 |
|
||
|
1110114000 |
01.92.00 |
132 |
2840 |
60,000.00 |
|
||
|
1110114000 |
01.92.00 |
132 |
4220 |
|
70,000.00 |
||
|
1110114000 |
01.93.00 |
132 |
2750 |
3,000.00 |
|
||
|
1110114000 |
01.93.00 |
132 |
2710 |
|
3,000.00 |
||
|
TOTAL FF 132 |
73,000.00 |
73,000.00 |
|||||
|
SECRETARIA DE SALUD |
|||||||
|
1110115000 |
37.00.00 |
132 |
2550 |
3,500.00 |
|
||
|
1110115000 |
37.00.00 |
132 |
2580 |
57.00 |
|
||
|
1110115000 |
37.00.00 |
132 |
2930 |
8,000.00 |
|
||
|
1110115000 |
37.00.00 |
132 |
2960 |
30.00 |
|
||
|
1110115000 |
37.00.00 |
132 |
2790 |
5.00 |
|
||
|
1110115000 |
37.00.00 |
132 |
2750 |
|
3,000.00 |
||
|
1110115000 |
37.00.00 |
132 |
4390 |
|
8,592.00 |
||
|
1110115000 |
39.04.00 |
132 |
2210 |
1,000.00 |
|
||
|
1110115000 |
39.04.00 |
132 |
2230 |
50,000.00 |
|
||
|
1110115000 |
39.04.00 |
132 |
2990 |
10,000.00 |
|
||
|
1110115000 |
39.04.00 |
132 |
4340 |
6,000.00 |
|
||
|
1110115000 |
39.04.00 |
132 |
4390 |
20,000.00 |
|
||
|
1110115000 |
39.04.00 |
132 |
3530 |
|
5,000.00 |
||
|
1110115000 |
39.04.00 |
132 |
4350 |
|
12,000.00 |
||
|
1110115000 |
39.04.00 |
132 |
4330 |
|
30,000.00 |
||
|
1110115000 |
39.04.00 |
132 |
4360 |
|
15,000.00 |
||
|
1110115000 |
39.04.00 |
132 |
4380 |
|
25,000.00 |
||
|
TOTAL FF 132 |
98,592.00 |
98,592.00 |
|||||
|
SECRETARIA DE DESARROLLO COMUNITARIO |
|||||||
|
1110116000 |
46.02.00 |
132 |
2560 |
40,000.00 |
|
||
|
1110116000 |
46.02.00 |
132 |
3420 |
150,000.00 |
|
||
|
1110116000 |
46.02.00 |
132 |
5140 |
|
190,000.00 |
||
|
TOTAL FF 132 |
190,000.00 |
190,000.00 |
|||||
|
SECRETARIA DE CULTURA, EDUCACION Y DEPORTE |
|||||||
|
1110117000 |
49.01.00 |
132 |
2350 |
10,000.00 |
|
||
|
1110117000 |
49.01.00 |
132 |
2580 |
10,000.00 |
|
||
|
1110117000 |
49.01.00 |
132 |
2330 |
30,000.00 |
|
||
|
1110117000 |
49.01.00 |
132 |
2650 |
50,000.00 |
|
||
|
1110117000 |
49.01.00 |
132 |
2840 |
30,000.00 |
|
||
|
1110117000 |
49.01.00 |
132 |
2920 |
10,000.00 |
|
||
|
1110117000 |
49.01.00 |
132 |
2930 |
20,000.00 |
|
||
|
1110117000 |
49.01.00 |
132 |
3530 |
6,000.00 |
|
||
|
1110117000 |
49.01.00 |
132 |
4350 |
6,000.00 |
|
||
|
1110117000 |
49.01.00 |
132 |
5170 |
|
172,000.00 |
||
|
TOTAL FF 132 |
172,000.00 |
172,000.00 |
|||||
|
TOTAL GRAL FF 132 |
2,671,152.00 |
||||||
ARTICULO 4º: Modificase el Presupuesto de Gastos para el Ejercicio 2018 en la fuente de financiamiento 133 de la siguiente manera:
|
Jurisdicción |
Categoría programática |
Fuente fmto. |
Partida |
Alta |
Baja |
|
SECRETARIA DE GOBIERNO |
|||||
|
1110111000 |
17.07.00 |
133 |
2390 |
2,000.00 |
|
|
1110111000 |
17.07.00 |
133 |
2430 |
3,000.00 |
|
|
1110111000 |
17.07.00 |
133 |
2550 |
7,000.00 |
|
|
1110111000 |
17.07.00 |
133 |
2580 |
2,000.00 |
|
|
1110111000 |
17.07.00 |
133 |
2590 |
2,000.00 |
|
|
1110111000 |
17.07.00 |
133 |
2750 |
5,000.00 |
|
|
1110111000 |
17.07.00 |
133 |
2920 |
5,000.00 |
|
|
1110111000 |
17.07.00 |
133 |
2990 |
3,000.00 |
|
|
1110111000 |
17.07.00 |
133 |
4380 |
5,000.00 |
|
|
1110111000 |
17.07.00 |
133 |
2110 |
|
34,000.00 |
|
TOTAL FF 133 |
34,000.00 |
34,000.00 |
|||
|
SECRETARIA DE VIVIENDA Y URBANISMO |
|||||
|
1110114000 |
31.91.00 |
133 |
3490 |
502,216.24 |
|
|
1110114000 |
31.91.00 |
133 |
4220 |
|
502,216.24 |
|
TOTAL FF 133 |
502,216.24 |
502,216.24 |
|||
|
TOTAL GRAL FF 133 |
536,216.24 |
||||
ARTICULO 5º: Refrenda el presente Decreto el Señor Secretario de Administración y Hacienda.
ARTICULO 6º: Comuníquese a quienes corresponda y regístrese.