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 1244/17
Nueve de Julio, 18/04/2017
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 |
1171 |
23220 |
|
|
1110101000 |
01.05.00 |
110 |
1600 |
2092,47 |
|
|
1110101000 |
01.08.00 |
110 |
1311 |
14300 |
|
|
1110101000 |
01.01.00 |
110 |
1161 |
|
23220 |
|
1110101000 |
01.01.00 |
110 |
1210 |
|
10000 |
|
1110101000 |
01.01.00 |
110 |
1251 |
|
6392,47 |
|
1110101000 |
01.01.00 |
110 |
2390 |
2000 |
|
|
1110101000 |
01.01.00 |
110 |
2920 |
50000 |
|
|
1110101000 |
01.04.00 |
110 |
2320 |
245,35 |
|
|
1110101000 |
01.04.00 |
110 |
3330 |
3150 |
|
|
1110101000 |
01.05.00 |
110 |
2320 |
350 |
|
|
1110101000 |
01.06.00 |
110 |
2960 |
760 |
|
|
1110101000 |
01.06.00 |
110 |
3320 |
400 |
|
|
1110101000 |
01.06.00 |
110 |
3330 |
3150 |
|
|
1110101000 |
01.08.00 |
110 |
2960 |
100 |
|
|
1110101000 |
01.08.00 |
110 |
3320 |
350 |
|
|
1110101000 |
01.02.00 |
110 |
2930 |
|
700 |
|
1110101000 |
01.07.00 |
110 |
2320 |
|
1600 |
|
1110101000 |
01.07.00 |
110 |
2310 |
|
2000 |
|
1110101000 |
01.07.00 |
110 |
3610 |
|
1000 |
|
1110101000 |
01.08.00 |
110 |
2310 |
|
2000 |
|
1110101000 |
01.08.00 |
110 |
3530 |
|
3000 |
|
1110101000 |
01.03.00 |
110 |
2320 |
|
4000 |
|
1110101000 |
01.04.00 |
110 |
4370 |
|
3553,85 |
|
1110101000 |
01.06.00 |
110 |
3530 |
|
15000 |
|
1110101000 |
01.01.00 |
110 |
3910 |
|
10000 |
|
1110101000 |
01.01.00 |
110 |
2320 |
|
6000 |
|
1110101000 |
01.01.00 |
110 |
3470 |
|
3000 |
|
1110101000 |
01.01.00 |
110 |
3890 |
|
3000 |
|
1110101000 |
01.03.00 |
110 |
4370 |
|
5651,50 |
|
TOTAL FF 110 |
100117,82 |
100117,82 |
|||
|
SECRETARIA DE GOBIERNO |
|||||
|
1110111000 |
01.06.00 |
110 |
1600 |
3254,95 |
|
|
1110111000 |
01.08.00 |
110 |
1400 |
43750 |
|
|
1110111000 |
01.11.00 |
110 |
1130 |
7918,98 |
|
|
1110111000 |
01.11.00 |
110 |
1210 |
35230,44 |
|
|
1110111000 |
01.11.00 |
110 |
1251 |
4227,66 |
|
|
1110111000 |
01.11.00 |
110 |
1252 |
1690,47 |
|
|
1110111000 |
01.11.00 |
110 |
1253 |
1328,87 |
|
|
1110111000 |
18.01.00 |
110 |
1600 |
3254,95 |
|
|
1110111000 |
01.01.00 |
110 |
1162 |
|
9000 |
|
1110111000 |
01.01.00 |
110 |
1400 |
|
6000 |
|
1110111000 |
01.02.00 |
110 |
1110 |
|
30000 |
|
1110111000 |
01.02.00 |
110 |
1130 |
|
40000 |
|
1110111000 |
01.07.00 |
110 |
1161 |
|
15656,32 |
|
1110111000 |
01.02.00 |
110 |
2560 |
|
8400 |
|
1110111000 |
01.02.00 |
110 |
3210 |
8400 |
|
|
1110111000 |
01.03.00 |
110 |
2750 |
1665 |
|
|
1110111000 |
01.03.00 |
110 |
4370 |
|
2620 |
|
1110111000 |
01.03.00 |
110 |
4380 |
955 |
|
|
1110111000 |
01.07.00 |
110 |
2960 |
1500 |
|
|
1110111000 |
01.07.00 |
110 |
3490 |
|
1500 |
|
1110111000 |
01.08.00 |
110 |
2690 |
5000 |
|
|
1110111000 |
01.08.00 |
110 |
2750 |
|
2000 |
|
1110111000 |
01.08.00 |
110 |
2930 |
|
1000 |
|
1110111000 |
01.08.00 |
110 |
4380 |
|
2000 |
|
1110111000 |
01.10.00 |
110 |
2320 |
|
5000 |
|
1110111000 |
01.10.00 |
110 |
2340 |
300 |
|
|
1110111000 |
01.10.00 |
110 |
2550 |
4000 |
|
|
1110111000 |
01.10.00 |
110 |
2650 |
700 |
|
|
1110111000 |
01.12.00 |
110 |
1312 |
20000 |
|
|
1110111000 |
01.14.00 |
110 |
2560 |
|
20000 |
|
1110111000 |
01.14.00 |
110 |
4380 |
|
5500 |
|
1110111000 |
01.15.00 |
110 |
2910 |
|
1500 |
|
1110111000 |
01.15.00 |
110 |
2930 |
|
3000 |
|
1110111000 |
01.15.00 |
110 |
2960 |
30000 |
|
|
1110111000 |
01.15.00 |
110 |
3330 |
20000 |
|
|
1110111000 |
01.15.00 |
110 |
4380 |
|
20000 |
|
1110111000 |
01.17.00 |
110 |
2840 |
|
20000 |
|
1110111000 |
17.01.00 |
110 |
1311 |
4000 |
|
|
1110111000 |
17.03.00 |
110 |
2320 |
|
2460 |
|
1110111000 |
17.03.00 |
110 |
3140 |
|
4000 |
|
1110111000 |
17.03.00 |
110 |
3230 |
|
3700 |
|
1110111000 |
17.06.00 |
110 |
2640 |
|
58340 |
|
1110111000 |
17.07.00 |
110 |
2550 |
1500 |
|
|
1110111000 |
17.07.00 |
110 |
2590 |
150 |
|
|
1110111000 |
17.07.00 |
110 |
2710 |
200 |
|
|
1110111000 |
17.07.00 |
110 |
2750 |
3000 |
|
|
1110111000 |
17.07.00 |
110 |
2790 |
500 |
|
|
1110111000 |
17.07.00 |
110 |
2990 |
150 |
|
|
1110111000 |
17.07.00 |
110 |
4380 |
5000 |
|
|
1110111000 |
17.08.00 |
110 |
2750 |
11000 |
|
|
1110111000 |
17.08.00 |
110 |
2930 |
10000 |
|
|
1110111000 |
17.08.00 |
110 |
3490 |
23000 |
|
|
1110111000 |
17.08.00 |
110 |
4380 |
4000 |
|
|
1110111000 |
17.08.00 |
110 |
4390 |
10000 |
|
|
1110111000 |
18.06.00 |
110 |
1311 |
|
4000 |
|
1110111000 |
19.01.00 |
110 |
2220 |
10000 |
|
|
1110111000 |
19.01.00 |
110 |
2540 |
|
10000 |
|
1110111000 |
19.01.00 |
110 |
2930 |
|
5000 |
|
1110111000 |
19.01.00 |
110 |
2950 |
5000 |
|
|
TOTAL FF 110 |
100836,34 |
100836,34 |
|||
|
SECRETARIA DE ADMINISTRACIÓN Y HACIENDA |
|||||
|
1110112000 |
01.01.00 |
110 |
3910 |
10000 |
|
|
1110112000 |
01.01.00 |
110 |
3460 |
10000 |
|
|
1110112000 |
01.01.00 |
110 |
2310 |
30700 |
|
|
1110112000 |
01.01.00 |
110 |
2920 |
5000 |
|
|
1110112000 |
01.01.00 |
110 |
4320 |
75007,24 |
|
|
1110112000 |
01.11.00 |
110 |
1311 |
14000 |
|
|
1110112000 |
01.01.00 |
110 |
1500 |
|
19950 |
|
1110112000 |
01.01.00 |
110 |
1162 |
|
20000 |
|
1110112000 |
01.01.00 |
110 |
3990 |
|
15000 |
|
1110112000 |
01.02.00 |
110 |
2310 |
|
700 |
|
1110112000 |
01.03.00 |
110 |
2310 |
|
500 |
|
1110112000 |
01.04.00 |
110 |
2310 |
|
6000 |
|
1110112000 |
01.04.00 |
110 |
2320 |
|
7000 |
|
1110112000 |
01.04.00 |
110 |
3720 |
|
4000 |
|
1110112000 |
01.06.00 |
110 |
2310 |
|
500 |
|
1110112000 |
01.09.00 |
110 |
1400 |
|
60057,24 |
|
1110112000 |
01.09.00 |
110 |
4370 |
|
10000 |
|
1110112000 |
01.10.00 |
110 |
2310 |
|
1000 |
|
1110112000 |
01.01.00 |
110 |
3540 |
1000000 |
|
|
1110112000 |
93.00.00 |
110 |
7610 |
|
1000000 |
|
TOTAL FF 110 |
1144707,24 |
1144707,24 |
|||
|
SECRETARIA DE OBRAS Y SERVICIOS PÚBLICOS |
|||||
|
1110113000 |
27.03.00 |
110 |
1600 |
69748,92 |
|
|
1110113000 |
27.81.00 |
110 |
1110 |
8645,08 |
|
|
1110113000 |
27.81.00 |
110 |
1130 |
198,33 |
|
|
1110113000 |
27.81.00 |
110 |
1161 |
1061,21 |
|
|
1110113000 |
27.81.00 |
110 |
1162 |
424,48 |
|
|
1110113000 |
27.81.00 |
110 |
1163 |
336,05 |
|
|
1110113000 |
27.81.00 |
110 |
1400 |
4064 |
|
|
1110113000 |
28.01.00 |
110 |
1600 |
2033,04 |
|
|
1110113000 |
27.82.00 |
110 |
1110 |
43792,24 |
|
|
1110113000 |
27.82.00 |
110 |
1130 |
366,86 |
|
|
1110113000 |
27.82.00 |
110 |
1210 |
118821,82 |
|
|
1110113000 |
27.82.00 |
110 |
1230 |
997,80 |
|
|
1110113000 |
27.82.00 |
110 |
1251 |
14660,21 |
|
|
1110113000 |
27.82.00 |
110 |
1252 |
5807,71 |
|
|
1110113000 |
27.82.00 |
110 |
1253 |
5009,81 |
|
|
1110113000 |
01.00.00 |
110 |
1162 |
|
50000 |
|
1110113000 |
26.01.00 |
110 |
1210 |
|
20000 |
|
1110113000 |
26.02.00 |
110 |
1110 |
|
100000 |
|
1110113000 |
26.02.00 |
110 |
1161 |
|
105967,56 |
|
1110113000 |
01.00.00 |
110 |
2310 |
6500 |
|
|
1110113000 |
01.00.00 |
110 |
3720 |
5400 |
|
|
1110113000 |
01.00.00 |
110 |
4380 |
25000 |
|
|
1110113000 |
27.01.00 |
110 |
1312 |
4200 |
|
|
1110113000 |
27.03.00 |
110 |
4380 |
45000 |
|
|
1110113000 |
28.01.00 |
110 |
2150 |
18600 |
|
|
1110113000 |
28.01.00 |
110 |
2580 |
350000 |
|
|
1110113000 |
28.01.00 |
110 |
2910 |
45700 |
|
|
1110113000 |
27.02.00 |
110 |
2560 |
|
230000 |
|
1110113000 |
27.03.00 |
110 |
3330 |
|
270400 |
|
TOTAL FF 110 |
527967,56 |
527967,56 |
|||
|
SECRETARIA DE VIVIENDA Y URBANISMO |
|||||
|
1110114000 |
01.01.00 |
110 |
2110 |
30000 |
|
|
1110114000 |
01.01.00 |
110 |
2310 |
5000 |
|
|
1110114000 |
01.01.00 |
110 |
2950 |
300 |
|
|
1110114000 |
01.01.00 |
110 |
3470 |
5000 |
|
|
1110114000 |
01.01.00 |
110 |
3820 |
5000 |
|
|
1110114000 |
01.93.00 |
110 |
3490 |
50000 |
|
|
1110114000 |
31.98.00 |
110 |
2930 |
50000 |
|
|
1110114000 |
32.01.00 |
110 |
4350 |
20000 |
|
|
1110114000 |
32.02.00 |
110 |
2580 |
45000 |
|
|
1110114000 |
33.01.00 |
110 |
3330 |
50000 |
|
|
1110114000 |
34.00.00 |
110 |
3230 |
43140,05 |
|
|
1110114000 |
31.98.00 |
110 |
3470 |
|
150000 |
|
1110114000 |
33.01.00 |
110 |
2960 |
|
11860 |
|
1110114000 |
33.01.00 |
110 |
3320 |
|
48440 |
|
1110114000 |
34.00.00 |
110 |
3330 |
|
50000 |
|
1110114000 |
34.00.00 |
110 |
3240 |
|
43140,05 |
|
TOTAL FF 110 |
303440,05 |
303440,05 |
|||
|
SECRETARIA DE SALUD |
|||||
|
1110115000 |
01.00.00 |
110 |
1210 |
17960,34 |
|
|
1110115000 |
01.00.00 |
110 |
1251 |
2155,23 |
|
|
1110115000 |
01.00.00 |
110 |
1252 |
862,11 |
|
|
1110115000 |
01.00.00 |
110 |
1253 |
682,50 |
|
|
1110115000 |
01.00.00 |
110 |
1172 |
30000 |
|
|
1110115000 |
40.03.00 |
110 |
1600 |
804,45 |
|
|
1110115000 |
01.00.00 |
110 |
1150 |
|
52464,63 |
|
1110115000 |
01.00.00 |
110 |
2110 |
6000 |
|
|
1110115000 |
01.00.00 |
110 |
2220 |
5000 |
|
|
1110115000 |
01.00.00 |
110 |
2920 |
26000 |
|
|
1110115000 |
01.00.00 |
110 |
3490 |
50000 |
|
|
1110115000 |
01.00.00 |
110 |
3450 |
5000 |
|
|
1110115000 |
01.00.00 |
110 |
3720 |
5000 |
|
|
1110115000 |
36.00.00 |
110 |
4380 |
2000 |
|
|
1110115000 |
37.01.00 |
110 |
2720 |
30 |
|
|
1110115000 |
37.01.00 |
110 |
2750 |
30 |
|
|
1110115000 |
37.01.00 |
110 |
2580 |
380 |
|
|
1110115000 |
37.01.00 |
110 |
3330 |
25000 |
|
|
1110115000 |
37.02.00 |
110 |
3240 |
10000 |
|
|
1110115000 |
38.01.00 |
110 |
2560 |
50000 |
|
|
1110115000 |
38.01.00 |
110 |
2930 |
5000 |
|
|
1110115000 |
39.00.00 |
110 |
3570 |
2000 |
|
|
1110115000 |
39.00.00 |
110 |
2220 |
4000 |
|
|
1110115000 |
39.00.00 |
110 |
2950 |
7000 |
|
|
1110115000 |
40.01.00 |
110 |
2580 |
500 |
|
|
1110115000 |
01.00.00 |
110 |
2520 |
|
236640 |
|
1110115000 |
37.01.00 |
110 |
2220 |
|
5000 |
|
1110115000 |
37.01.00 |
110 |
2960 |
10000 |
|
|
1110115000 |
38.01.00 |
110 |
4350 |
8000 |
|
|
1110115000 |
38.01.00 |
110 |
4390 |
1700 |
|
|
1110115000 |
38.01.00 |
110 |
4370 |
14000 |
|
|
1110115000 |
38.01.00 |
110 |
4330 |
5000 |
|
|
TOTAL FF 110 |
294104,63 |
294104,63 |
|||
|
SECRETARIA DE DESARROLLO COMUNITARIO |
|||||
|
1110116000 |
01.03.00 |
110 |
1110 |
29395,94 |
|
|
1110116000 |
01.03.00 |
110 |
1130 |
737,60 |
|
|
1110116000 |
01.03.00 |
110 |
1161 |
3616,02 |
|
|
1110116000 |
01.03.00 |
110 |
1162 |
1446,40 |
|
|
1110116000 |
01.03.00 |
110 |
1163 |
1145,07 |
|
|
1110116000 |
01.01.00 |
110 |
1110 |
|
30000 |
|
1110116000 |
01.02.00 |
110 |
1252 |
|
6336,03 |
|
1110116000 |
01.01.00 |
110 |
2210 |
1500 |
|
|
1110116000 |
01.01.00 |
110 |
2550 |
3000 |
|
|
1110116000 |
01.01.00 |
110 |
2990 |
1500 |
|
|
1110116000 |
01.01.00 |
110 |
2310 |
17000 |
|
|
1110116000 |
01.01.00 |
110 |
2910 |
|
4000 |
|
1110116000 |
01.01.00 |
110 |
2920 |
23000 |
|
|
1110116000 |
01.01.00 |
110 |
3210 |
|
12400 |
|
1110116000 |
01.01.00 |
110 |
3490 |
|
50000 |
|
1110116000 |
01.01.00 |
110 |
3530 |
|
6000 |
|
1110116000 |
01.01.00 |
110 |
3610 |
|
7000 |
|
1110116000 |
01.01.00 |
110 |
3720 |
|
5000 |
|
1110116000 |
01.02.00 |
110 |
2580 |
3500 |
|
|
1110116000 |
01.02.00 |
110 |
2840 |
|
4000 |
|
1110116000 |
01.02.00 |
110 |
3530 |
|
2000 |
|
1110116000 |
01.02.00 |
110 |
2710 |
|
5000 |
|
1110116000 |
01.02.00 |
110 |
2740 |
|
5000 |
|
1110116000 |
01.02.00 |
110 |
4390 |
|
3000 |
|
1110116000 |
01.03.00 |
110 |
2550 |
|
2000 |
|
1110116000 |
01.03.00 |
110 |
2910 |
|
2000 |
|
1110116000 |
01.03.00 |
110 |
2940 |
|
1000 |
|
1110116000 |
01.03.00 |
110 |
2990 |
|
2000 |
|
1110116000 |
01.03.00 |
110 |
3540 |
|
707,94 |
|
1110116000 |
01.04.00 |
110 |
2220 |
500 |
|
|
1110116000 |
01.04.00 |
110 |
2580 |
600 |
|
|
1110116000 |
01.04.00 |
110 |
3210 |
10000 |
|
|
1110116000 |
01.04.00 |
110 |
4390 |
1500 |
|
|
1110116000 |
01.04.00 |
110 |
3830 |
|
4565,50 |
|
1110116000 |
01.05.00 |
110 |
2930 |
3000 |
|
|
1110116000 |
44.01.00 |
110 |
2220 |
|
5000 |
|
1110116000 |
44.01.00 |
110 |
2550 |
|
3000 |
|
1110116000 |
44.01.00 |
110 |
3320 |
5000 |
|
|
1110116000 |
44.01.00 |
110 |
3420 |
|
54000 |
|
1110116000 |
44.01.00 |
110 |
3470 |
|
5000 |
|
1110116000 |
44.01.00 |
110 |
3490 |
87000 |
|
|
1110116000 |
44.01.00 |
110 |
3450 |
|
25000 |
|
1110116000 |
44.01.00 |
110 |
3530 |
|
3000 |
|
1110116000 |
44.02.00 |
110 |
2210 |
100 |
|
|
1110116000 |
44.02.00 |
110 |
2990 |
100 |
|
|
1110116000 |
44.02.00 |
110 |
2560 |
3000 |
|
|
1110116000 |
46.01.00 |
110 |
2560 |
2000 |
|
|
1110116000 |
46.01.00 |
110 |
2620 |
5000 |
|
|
1110116000 |
46.01.00 |
110 |
3510 |
30000 |
|
|
1110116000 |
46.01.00 |
110 |
5140 |
53373,44 |
|
|
1110116000 |
46.04.00 |
110 |
3490 |
|
40005 |
|
TOTAL FF 110 |
287014,47 |
287014,47 |
|||
|
SECRETARIA DE CULTURA EDUCACIÓN Y DEPORTES |
|||||
|
1110117000 |
47.04.00 |
110 |
1252 |
1078,78 |
|
|
1110117000 |
47.06.00 |
110 |
1400 |
12202 |
|
|
1110117000 |
47.01.00 |
110 |
1210 |
|
13280,78 |
|
1110117000 |
49.02.00 |
110 |
3720 |
|
3000 |
|
1110117000 |
49.01.00 |
110 |
2930 |
3000 |
|
|
1110117000 |
49.02.00 |
110 |
3490 |
|
5000 |
|
1110117000 |
49.01.00 |
110 |
3130 |
10000 |
|
|
1110117000 |
49.01.00 |
110 |
3530 |
|
5000 |
|
1110117000 |
50.01.00 |
110 |
2110 |
|
5980 |
|
1110117000 |
50.01.00 |
110 |
3230 |
3280 |
|
|
1110117000 |
50.01.00 |
110 |
3540 |
2700 |
|
|
1110117000 |
50.02.00 |
110 |
2220 |
|
12000 |
|
1110117000 |
50.03.00 |
110 |
3450 |
14000 |
|
|
1110117000 |
50.02.00 |
110 |
2230 |
|
2000 |
|
1110117000 |
50.03.00 |
110 |
3710 |
|
2000 |
|
1110117000 |
50.03.00 |
110 |
5140 |
7000 |
|
|
1110117000 |
50.03.00 |
110 |
3720 |
|
5000 |
|
1110117000 |
47.01.00 |
110 |
2960 |
|
10000 |
|
1110117000 |
47.01.00 |
110 |
2110 |
10000 |
|
|
1110117000 |
47.01.00 |
110 |
3290 |
|
12000 |
|
1110117000 |
47.01.00 |
110 |
3490 |
27000 |
|
|
1110117000 |
47.01.00 |
110 |
3590 |
|
25000 |
|
1110117000 |
47.01.00 |
110 |
3540 |
10000 |
|
|
1110117000 |
47.06.00 |
110 |
2560 |
|
20000 |
|
1110117000 |
47.06.00 |
110 |
2710 |
2000 |
|
|
1110117000 |
47.06.00 |
110 |
2750 |
3000 |
|
|
1110117000 |
47.06.00 |
110 |
2790 |
10000 |
|
|
1110117000 |
47.06.00 |
110 |
3310 |
5000 |
|
|
1110117000 |
49.01.00 |
110 |
2310 |
|
6483 |
|
1110117000 |
01.00.00 |
110 |
2310 |
34883 |
|
|
1110117000 |
47.01.00 |
110 |
2310 |
|
2250 |
|
1110117000 |
01.00.00 |
110 |
2210 |
2250 |
|
|
1110117000 |
49.01.00 |
110 |
2320 |
|
3400 |
|
1110117000 |
01.00.00 |
110 |
2560 |
|
25000 |
|
1110117000 |
01.00.00 |
110 |
2310 |
25000 |
|
|
TOTAL FF 110 |
182393,78 |
182392,78 |
|||
|
TOTAL GRAL FF 110 |
$2.940.580,89 |
||||
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 |
40000 |
|
|
1110111000 |
18.02.00 |
131 |
2550 |
|
25000 |
|
1110111000 |
18.02.00 |
131 |
2560 |
|
50000 |
|
1110111000 |
18.02.00 |
131 |
2790 |
|
10000 |
|
1110111000 |
18.02.00 |
131 |
2960 |
|
30000 |
|
1110111000 |
18.02.00 |
131 |
3320 |
|
12000 |
|
1110111000 |
18.02.00 |
131 |
3490 |
6000 |
|
|
1110111000 |
18.02.00 |
131 |
3530 |
|
6000 |
|
1110111000 |
18.04.00 |
131 |
3210 |
10000 |
|
|
1110111000 |
18.04.00 |
131 |
3540 |
2000 |
|
|
1110111000 |
18.06.00 |
131 |
2230 |
50000 |
|
|
1110111000 |
18.06.00 |
131 |
2290 |
25000 |
|
|
1110111000 |
19.02.00 |
131 |
2220 |
15000 |
|
|
1110111000 |
19.02.00 |
131 |
2540 |
|
15000 |
|
TOTAL FF 131 |
148.000 |
148.000 |
|||
|
SECRETARIA DE OBRAS Y SERVICIOS PÚBLICOS |
|||||
|
1110113000 |
27.89.00 |
131 |
2840 |
529897,50 |
|
|
1110113000 |
27.89.00 |
131 |
2510 |
|
420000 |
|
1110113000 |
27.89.00 |
131 |
2650 |
|
98000 |
|
1110113000 |
27.89.00 |
131 |
3490 |
|
11897,50 |
|
TOTAL FF 131 |
529.897,50 |
529.897,50 |
|||
|
TOTAL GRAL FF 131 |
$677.897,50 |
||||
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 |
18.04.00 |
132 |
2310 |
15000 |
|
|
1110111000 |
18.04.00 |
132 |
2320 |
|
15000 |
|
1110111000 |
18.04.00 |
132 |
2920 |
10000 |
|
|
1110111000 |
18.04.00 |
132 |
3230 |
|
20000 |
|
1110111000 |
18.04.00 |
132 |
3320 |
40000 |
|
|
1110111000 |
18.04.00 |
132 |
3330 |
|
10000 |
|
1110111000 |
18.04.00 |
132 |
4340 |
|
20000 |
|
TOTAL FF 132 |
65.000 |
65.000 |
|||
|
SECRETARIA DE ADMINISTRACIÓN Y HACIENDA |
|||||
|
1110112000 |
01.10.00 |
132 |
3210 |
6400 |
|
|
1110112000 |
01.10.00 |
132 |
2560 |
|
3400 |
|
1110112000 |
01.10.00 |
132 |
2310 |
|
1000 |
|
1110112000 |
01.10.00 |
132 |
4370 |
|
1000 |
|
1110112000 |
01.10.00 |
132 |
2320 |
|
1000 |
|
TOTAL FF 132 |
6.400 |
6.400 |
|||
|
SECRETARIA DE OBRAS Y SERVICIOS PÚBLICOS |
|||||
|
1110113000 |
27.82.00 |
132 |
2580 |
20000 |
|
|
1110113000 |
27.82.00 |
132 |
2640 |
1500000 |
|
|
1110113000 |
27.82.00 |
132 |
2650 |
750000 |
|
|
1110113000 |
27.82.00 |
132 |
2710 |
25000 |
|
|
1110113000 |
27.82.00 |
132 |
2790 |
18000 |
|
|
1110113000 |
27.82.00 |
132 |
2840 |
980000 |
|
|
1110113000 |
27.82.00 |
132 |
2930 |
15000 |
|
|
1110113000 |
27.82.00 |
132 |
2960 |
32000 |
|
|
1110113000 |
28.02.00 |
132 |
2580 |
218900 |
|
|
1110113000 |
27.93.00 |
132 |
2640 |
|
3340000 |
|
1110113000 |
28.02.00 |
132 |
2560 |
|
218900 |
|
TOTAL FF 132 |
3.558.900 |
3.558.900 |
|||
|
SECRETARIA DE VIVIENDA Y URBANISMO |
|||||
|
1110114000 |
01.92.00 |
132 |
2840 |
7000 |
|
|
1110114000 |
01.92.00 |
132 |
3490 |
50000 |
|
|
1110114000 |
31.98.00 |
132 |
2930 |
50000 |
|
|
1110114000 |
31.98.00 |
132 |
3310 |
|
95000 |
|
1110114000 |
31.98.00 |
132 |
3330 |
|
12000 |
|
1110114000 |
33.01.00 |
132 |
2580 |
300000 |
|
|
1110114000 |
33.01.00 |
132 |
4310 |
|
300000 |
|
TOTAL FF 132 |
407.000 |
407.000 |
|||
|
SECRETARIA DE SALUD |
|||||
|
1110115000 |
37.01.00 |
132 |
4330 |
4100 |
|
|
1110115000 |
37.02.00 |
132 |
4330 |
5000 |
|
|
1110115000 |
37.02.00 |
132 |
2950 |
2000 |
|
|
1110115000 |
37.02.00 |
132 |
4370 |
5000 |
|
|
1110115000 |
38.01.00 |
132 |
4370 |
|
16100 |
|
TOTAL FF 132 |
16.100 |
16.100 |
|||
|
SECRETARIA DE DESARROLLO COMUNITARIO |
|||||
|
1110116000 |
46.02.00 |
132 |
5140 |
300000 |
|
|
1110116000 |
46.02.00 |
132 |
3490 |
|
300000 |
|
TOTAL FF 132 |
300.000 |
300.000 |
|||
|
SECRETARIA DE CULTURA EDUCACIÓN Y DEPORTES |
|||||
|
1110117000 |
49.01.00 |
132 |
5170 |
|
340000 |
|
1110117000 |
49.01.00 |
132 |
3310 |
300000 |
|
|
1110117000 |
49.01.00 |
132 |
2840 |
10000 |
|
|
1110117000 |
49.01.00 |
132 |
3540 |
30000 |
|
|
TOTAL FF 132 |
340000 |
340000 |
|||
|
TOTAL GRAL FF132 |
$4.393.400 |
||||
ARTICULO 4º: Refrenda el presente Decreto el Señor Secretario de Administración y Hacienda.
ARTICULO 5º: Comuníquese a quienes corresponda y regístrese.