Transparencia Activa
Este portal contiene información sobre el funcionamiento de nuestra institución en cumplimiento del Instructivo Presidencial Nro. 008 (04.12.2006) sobre "Transparencia Activa" de los Organismos de Gobierno.
Modificaciones presupuestarias año 2018 Área Municipal
| N° | Año | Partida | Capítulo | Programa | Área | Presupuesto inicial | Subtítulo | Ítem | Asignación | Subasignación | Otras clasificaciones | Ingresos/Gastos | Nombre clasificación | Número modificación | Fecha modificación | Enlace modificación | Valor modificación |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2018 | N/A | N/A | N/A | Municipal | 10 | 13 | 3 | 2 | 1 | N/A | Ingresos | Programa de Mejoramiento Urbano | 1 | 18/01/2018 | Ver Enlace | 97,031 |
| 2 | 2018 | N/A | N/A | N/A | Municipal | 10 | 13 | 3 | 2 | 2 | N/A | Ingresos | Programa de Mejoramiento de barrios | 1 | 18/01/2018 | Ver Enlace | 139,729 |
| 3 | 2018 | N/A | N/A | N/A | Municipal | 100,000 | 15 | N/A | N/A | N/A | N/A | Ingresos | Saldo Inicial de Caja | 1 | 18/01/2018 | Ver Enlace | 997,843 |
| 4 | 2018 | N/A | N/A | N/A | Municipal | 1,008,557 | 21 | 1 | N/A | N/A | N/A | Gastos | Personal planta | 1 | 18/01/2018 | Ver Enlace | 16,730 |
| 5 | 2018 | N/A | N/A | N/A | Municipal | 352,717 | 21 | 2 | N/A | N/A | N/A | Gastos | Personal a Contrata | 1 | 18/01/2018 | Ver Enlace | 17,889 |
| 6 | 2018 | N/A | N/A | N/A | Municipal | 99,506 | 21 | 3 | N/A | N/A | N/A | Gastos | Otras Remuneraciones | 1 | 18/01/2018 | Ver Enlace | 5,000 |
| 7 | 2018 | N/A | N/A | N/A | Municipal | 1,563,237 | 21 | 4 | N/A | N/A | N/A | Gastos | Otros gastos en personal | 1 | 18/01/2018 | Ver Enlace | 50,000 |
| 8 | 2018 | N/A | N/A | N/A | Municipal | 52,353 | 22 | 1 | N/A | N/A | N/A | Gastos | Alimentos y bebidas | 1 | 18/01/2018 | Ver Enlace | 5,000 |
| 9 | 2018 | N/A | N/A | N/A | Municipal | 16,299 | 22 | 2 | N/A | N/A | N/A | Gastos | Textiles, Vestuarios y calzados | 1 | 18/01/2018 | Ver Enlace | 3,000 |
| 10 | 2018 | N/A | N/A | N/A | Municipal | 267,361 | 22 | 4 | N/A | N/A | N/A | Gastos | Materiales de uso o consumo | 1 | 18/01/2018 | Ver Enlace | 15,000 |
| 11 | 2018 | N/A | N/A | N/A | Municipal | 153,212 | 22 | 8 | N/A | N/A | N/A | Gastos | Servicios generales | 1 | 18/01/2018 | Ver Enlace | 15,000 |
| 12 | 2018 | N/A | N/A | N/A | Municipal | 108,890 | 22 | 9 | N/A | N/A | N/A | Gastos | Arriendos | 1 | 18/01/2018 | Ver Enlace | 5,000 |
| 13 | 2018 | N/A | N/A | N/A | Municipal | 25,000 | 22 | 11 | N/A | N/A | N/A | Gastos | Servicios técnicos y profesionales | 1 | 18/01/2018 | Ver Enlace | 21,499 |
| 14 | 2018 | N/A | N/A | N/A | Municipal | 57,600 | 22 | 12 | N/A | N/A | N/A | Gastos | Otros gastos en Bienes y servicios de Consumo | 1 | 18/01/2018 | Ver Enlace | 12,000 |
| 15 | 2018 | N/A | N/A | N/A | Municipal | 38,000 | 24 | 1 | 4 | N/A | N/A | Gastos | Organizaciones Comunitarias | 1 | 18/01/2018 | Ver Enlace | 23,984 |
| 16 | 2018 | N/A | N/A | N/A | Municipal | 30,000 | 24 | 1 | 6 | N/A | N/A | Gastos | Voluntariado | 1 | 18/01/2018 | Ver Enlace | -9,253 |
| 17 | 2018 | N/A | N/A | N/A | Municipal | 25,000 | 29 | 1 | N/A | N/A | N/A | Gastos | Terrenos | 1 | 18/01/2018 | Ver Enlace | 65,000 |
| 18 | 2018 | N/A | N/A | N/A | Municipal | N/A | 29 | 3 | N/A | N/A | N/A | Gastos | Vehículos | 1 | 18/01/2018 | Ver Enlace | 25,000 |
| 19 | 2018 | N/A | N/A | N/A | Municipal | 33,300 | 29 | 6 | N/A | N/A | N/A | Gastos | Equipos Informáticos | 1 | 18/01/2018 | Ver Enlace | 12,000 |
| 20 | 2018 | N/A | N/A | N/A | Municipal | 30,000 | 31 | 1 | N/A | N/A | N/A | Gastos | Consultorías | 1 | 18/01/2018 | Ver Enlace | 144,802 |
| 21 | 2018 | N/A | N/A | N/A | Municipal | N/A | 31 | 2 | 2 | N/A | N/A | Gastos | Consultorías | 1 | 18/01/2018 | Ver Enlace | 23,264 |
| 22 | 2018 | N/A | N/A | N/A | Municipal | 55,998 | 31 | 2 | N/A | N/A | N/A | Gastos | Proyecto | 1 | 18/01/2018 | Ver Enlace | 733,345 |
| 23 | 2018 | N/A | N/A | N/A | Municipal | N/A | 31 | 2 | 6 | N/A | N/A | Gastos | Equipos | 1 | 18/01/2018 | Ver Enlace | 106,261 |
| 24 | 2018 | N/A | N/A | N/A | Municipal | N/A | 31 | 2 | 999 | N/A | N/A | Gastos | Otros gastos | 1 | 18/01/2018 | Ver Enlace | 9,082 |
| 25 | 2018 | N/A | N/A | N/A | Municipal | 65,000 | 34 | 7 | N/A | N/A | N/A | Gastos | Deuda Flotante | 1 | 18/01/2018 | Ver Enlace | -65,000 |
| 26 | 2018 | N/A | N/A | N/A | Municipal | 0 | 5 | 3 | 2 | 999 | N/A | Ingresos | Otras transferencias corrientes de la Subdere | 2 | 14/03/2018 | Ver Enlace | 13,200 |
| 27 | 2018 | N/A | N/A | N/A | Municipal | 0 | 5 | 3 | 7 | 999 | N/A | Ingresos | Otras transferencias corrientes del tesoro Publico | 2 | 14/03/2018 | Ver Enlace | 6,453 |
| 28 | 2018 | N/A | N/A | N/A | Municipal | 116,829 | 8 | 2 | N/A | N/A | N/A | Ingresos | Multas y sanciones pecuniarias | 2 | 14/03/2018 | Ver Enlace | 4,000 |
| 29 | 2018 | N/A | N/A | N/A | Municipal | 126,193 | 24 | 1 | 7 | N/A | N/A | Gastos | Asistencia social a personas naturales | 2 | 14/03/2018 | Ver Enlace | -10,500 |
| 30 | 2018 | N/A | N/A | N/A | Municipal | 55,998 | 31 | 2 | 4 | N/A | N/A | Gastos | obras civiles | 2 | 14/03/2018 | Ver Enlace | -250,358 |
| 31 | 2018 | N/A | N/A | N/A | Municipal | 352,712 | 21 | 2 | N/A | N/A | N/A | Gastos | Personal a Contrata | 2 | 14/03/2018 | Ver Enlace | 6,453 |
| 32 | 2018 | N/A | N/A | N/A | Municipal | 1,563,237 | 21 | 4 | N/A | N/A | N/A | Gastos | Otros gastos en personal | 2 | 14/03/2018 | Ver Enlace | 40,600 |
| 33 | 2018 | N/A | N/A | N/A | Municipal | 55,353 | 22 | 1 | N/A | N/A | N/A | Gastos | Alimentos y bebidas | 2 | 14/03/2018 | Ver Enlace | 8,428 |
| 34 | 2018 | N/A | N/A | N/A | Municipal | 267,361 | 22 | 4 | N/A | N/A | N/A | Gastos | Materiales de uso o consumo | 2 | 14/03/2018 | Ver Enlace | 22,563 |
| 35 | 2018 | N/A | N/A | N/A | Municipal | 22,740 | 22 | 7 | N/A | N/A | N/A | Gastos | Publicidad y difusión | 2 | 14/03/2018 | Ver Enlace | 609 |
| 36 | 2018 | N/A | N/A | N/A | Municipal | 25,000 | 22 | 11 | N/A | N/A | N/A | Gastos | servicios técnicos y profesionales | 2 | 14/03/2018 | Ver Enlace | 11,499 |
| 37 | 2018 | N/A | N/A | N/A | Municipal | 57,600 | 22 | 12 | N/A | N/A | N/A | Gastos | Otros gastos en Bienes y servicios de Consumo | 2 | 14/03/2018 | Ver Enlace | 3,000 |
| 38 | 2018 | N/A | N/A | N/A | Municipal | 100,000 | 26 | 2 | N/A | N/A | N/A | Gastos | Devoluciones | 2 | 14/03/2018 | Ver Enlace | 88,697 |
| 39 | 2018 | N/A | N/A | N/A | Municipal | 0 | 29 | 3 | N/A | N/A | N/A | Gastos | Vehículos | 2 | 14/03/2018 | Ver Enlace | 60,000 |
| 40 | 2018 | N/A | N/A | N/A | Municipal | 30,000 | 31 | 1 | 2 | N/A | N/A | Gastos | Estudios Básicos | 2 | 14/03/2018 | Ver Enlace | 5,000 |
| 41 | 2018 | N/A | N/A | N/A | Municipal | 55,998 | 31 | 2 | 4 | N/A | N/A | Gastos | obras civiles | 2 | 14/03/2018 | Ver Enlace | 37,662 |
| 42 | 2018 | N/A | N/A | N/A | Municipal | 0 | 5 | 3 | 2 | 999 | N/A | Ingresos | Otras Transferencias de la Subdere | 3 | 04/04/2018 | Ver Enlace | 71,600 |
| 43 | 2018 | N/A | N/A | N/A | Municipal | 10 | 13 | 3 | 2 | 1 | N/A | Ingresos | Programa Mejoramiento Urbano | 3 | 04/04/2018 | Ver Enlace | 104,353 |
| 44 | 2018 | N/A | N/A | N/A | Municipal | 1,563,237 | 21 | 4 | N/A | N/A | N/A | Gastos | Otros gastos en personal | 3 | 04/04/2018 | Ver Enlace | 14,000 |
| 45 | 2018 | N/A | N/A | N/A | Municipal | 52,353 | 22 | 1 | N/A | N/A | N/A | Gastos | Alimentos y bebidas | 3 | 04/04/2018 | Ver Enlace | 2,000 |
| 46 | 2018 | N/A | N/A | N/A | Municipal | 16,299 | 22 | 2 | N/A | N/A | N/A | Gastos | Textiles, Vestuarios y calzados | 3 | 04/04/2018 | Ver Enlace | 1,000 |
| 47 | 2018 | N/A | N/A | N/A | Municipal | 108,890 | 22 | 9 | N/A | N/A | N/A | Gastos | Arriendos | 3 | 04/04/2018 | Ver Enlace | 3,000 |
| 48 | 2018 | N/A | N/A | N/A | Municipal | 100,000 | 26 | 2 | N/A | N/A | N/A | Gastos | compensacion por daños | 3 | 04/04/2018 | Ver Enlace | 51,600 |
| 49 | 2018 | N/A | N/A | N/A | Municipal | 55,998 | 31 | 2 | 4 | N/A | N/A | Gastos | obras civiles | 3 | 04/04/2018 | Ver Enlace | 104,353 |
| 50 | 2018 | N/A | N/A | N/A | Municipal | 116,829 | 8 | 2 | N/A | N/A | N/A | Ingresos | Multas y sanciones pecuniarias | 4 | 16/05/2018 | Ver Enlace | 30,000 |
| 51 | 2018 | N/A | N/A | N/A | Municipal | 55,998 | 31 | 2 | 4 | N/A | N/A | Gastos | obras civiles | 4 | 16/05/2018 | Ver Enlace | 66,401 |
| 52 | 2018 | N/A | N/A | N/A | Municipal | 1,563,237 | 21 | 4 | N/A | N/A | N/A | Gastos | Otros gastos en personal | 4 | 16/05/2018 | Ver Enlace | 8,012 |
| 53 | 2018 | N/A | N/A | N/A | Municipal | 16,299 | 22 | 2 | N/A | N/A | N/A | Gastos | Textiles, Vestuarios y calzados | 4 | 16/05/2018 | Ver Enlace | 4,000 |
| 54 | 2018 | N/A | N/A | N/A | Municipal | 267,361 | 22 | 4 | N/A | N/A | N/A | Gastos | Materiales de uso o consumo | 4 | 16/05/2018 | Ver Enlace | 18,146 |
| 55 | 2018 | N/A | N/A | N/A | Municipal | 153,212 | 22 | 8 | N/A | N/A | N/A | Gastos | Servicios generales | 4 | 16/05/2018 | Ver Enlace | 3,000 |
| 56 | 2018 | N/A | N/A | N/A | Municipal | 0 | 24 | 1 | 1 | N/A | N/A | Gastos | Fondos de Emergencia | 4 | 16/05/2018 | Ver Enlace | 8,000 |
| 57 | 2018 | N/A | N/A | N/A | Municipal | 93,100 | 24 | 1 | 999 | N/A | N/A | Gastos | otras transferencias al sector privado | 4 | 16/05/2018 | Ver Enlace | 1,600 |
| 58 | 2018 | N/A | N/A | N/A | Municipal | 143,000 | 24 | 3 | 101 | 2 | N/A | Gastos | A salud | 4 | 16/05/2018 | Ver Enlace | 4,000 |
| 59 | 2018 | N/A | N/A | N/A | Municipal | 2,000 | 26 | 1 | N/A | N/A | N/A | Gastos | Devoluciones | 4 | 16/05/2018 | Ver Enlace | 129 |
| 60 | 2018 | N/A | N/A | N/A | Municipal | 12,500 | 29 | 4 | N/A | N/A | N/A | Gastos | Mobiliarios y otros | 4 | 16/05/2018 | Ver Enlace | 40,650 |
| 61 | 2018 | N/A | N/A | N/A | Municipal | 25,000 | 29 | 5 | N/A | N/A | N/A | Gastos | Maquinas y Equipos | 4 | 16/05/2018 | Ver Enlace | 3,300 |
| 62 | 2018 | N/A | N/A | N/A | Municipal | 55,998 | 31 | 2 | 4 | N/A | N/A | Gastos | obras civiles | 4 | 16/05/2018 | Ver Enlace | 4,064 |
| 63 | 2018 | N/A | N/A | N/A | Municipal | 0 | 33 | 3 | 99 | N/A | N/A | Gastos | A otras entidades Publicas | 4 | 16/05/2018 | Ver Enlace | 1,500 |
| 64 | 2018 | N/A | N/A | N/A | Municipal | 25,000 | 29 | 1 | N/A | N/A | N/A | Gastos | Terrenos | 5 | 14/06/2018 | Ver Enlace | 7,500 |
| 65 | 2018 | N/A | N/A | N/A | Municipal | 38,000 | 24 | 1 | 4 | N/A | N/A | Gastos | Organizaciones Comunitarias | 5 | 14/06/2018 | Ver Enlace | 7,500 |
| 66 | 2018 | N/A | N/A | N/A | Municipal | 415,486 | 03 | 02 | N/A | N/A | N/A | Ingresos | Permisos y licencias | 6 | 26/07/2018 | Ver Enlace | 12,000 |
| 67 | 2018 | N/A | N/A | N/A | Municipal | 116,829 | 08 | 02 | N/A | N/A | N/A | Ingresos | Multas y sanciones pecuniarias | 6 | 26/07/2018 | Ver Enlace | 36,500 |
| 68 | 2018 | N/A | N/A | N/A | Municipal | 6,000 | 08 | 99 | N/A | N/A | N/A | Ingresos | otros | 6 | 26/07/2018 | Ver Enlace | 5,000 |
| 69 | 2018 | N/A | N/A | N/A | Municipal | 0 | 10 | 03 | N/A | N/A | N/A | Ingresos | Vehículos | 6 | 26/07/2018 | Ver Enlace | 18,223 |
| 70 | 2018 | N/A | N/A | N/A | Municipal | 25,000 | 29 | 01 | N/A | N/A | N/A | Gastos | Terrenos | 6 | 26/07/2018 | Ver Enlace | 25,000 |
| 71 | 2018 | N/A | N/A | N/A | Municipal | 1,563,237 | 21 | 04 | N/A | N/A | N/A | Gastos | Otros gastos en personal | 6 | 26/07/2018 | Ver Enlace | 20,223 |
| 72 | 2018 | N/A | N/A | N/A | Municipal | 52,353 | 22 | 02 | N/A | N/A | N/A | Gastos | Alimentos y bebidas | 6 | 26/07/2018 | Ver Enlace | 8,400 |
| 73 | 2018 | N/A | N/A | N/A | Municipal | 267,361 | 22 | 04 | N/A | N/A | N/A | Gastos | Materiales de uso o consumo | 6 | 26/07/2018 | Ver Enlace | 32,500 |
| 74 | 2018 | N/A | N/A | N/A | Municipal | 22,740 | 22 | 07 | N/A | N/A | N/A | Gastos | Publicidad y difusión | 6 | 26/07/2018 | Ver Enlace | 4,000 |
| 75 | 2018 | N/A | N/A | N/A | Municipal | 153,212 | 22 | 08 | N/A | N/A | N/A | Gastos | Servicios generales | 6 | 26/07/2018 | Ver Enlace | 1,600 |
| 76 | 2018 | N/A | N/A | N/A | Municipal | 93,100 | 24 | 01 | 999 | N/A | N/A | Gastos | otras transferencias del sector | 6 | 26/07/2018 | Ver Enlace | 5,000 |
| 77 | 2018 | N/A | N/A | N/A | Municipal | 30,000 | 31 | 01 | 002 | N/A | N/A | Gastos | Consultorías | 6 | 26/07/2018 | Ver Enlace | 25,000 |
| 78 | 2018 | N/A | N/A | N/A | Municipal | 0 | 05 | 03 | 002 | 999 | N/A | Ingresos | otras transferencias corrientes | 7 | 22/08/2018 | Ver Enlace | 7,516 |
| 79 | 2018 | N/A | N/A | N/A | Municipal | 116,829 | 08 | 02 | N/A | N/A | N/A | Ingresos | Multas y sanciones pecuniarias | 7 | 22/08/2018 | Ver Enlace | 55,000 |
| 80 | 2018 | N/A | N/A | N/A | Municipal | 0 | 13 | 03 | 002 | 999 | N/A | Ingresos | otras transferencia para gasto de capital | 7 | 22/08/2018 | Ver Enlace | 92,450 |
| 81 | 2018 | N/A | N/A | N/A | Municipal | 25,000 | 29 | 01 | N/A | N/A | N/A | Gastos | Terrenos | 7 | 22/08/2018 | Ver Enlace | 20,000 |
| 82 | 2018 | N/A | N/A | N/A | Municipal | 0 | 29 | 03 | N/A | N/A | N/A | Gastos | Vehículos | 7 | 22/08/2018 | Ver Enlace | 20,830 |
| 83 | 2018 | N/A | N/A | N/A | Municipal | 30,000 | 31 | 01 | N/A | N/A | N/A | Gastos | Consultorías | 7 | 22/08/2018 | Ver Enlace | 30,000 |
| 84 | 2018 | N/A | N/A | N/A | Municipal | 55,998 | 31 | 02 | N/A | N/A | N/A | Gastos | obras civiles | 7 | 22/08/2018 | Ver Enlace | 30,000 |
| 85 | 2018 | N/A | N/A | N/A | Municipal | 1,563,237 | 21 | 04 | N/A | N/A | N/A | Gastos | otros gastos personal | 7 | 22/08/2018 | Ver Enlace | 105,846 |
| 86 | 2018 | N/A | N/A | N/A | Municipal | 52,353 | 22 | 01 | N/A | N/A | N/A | Gastos | Alimentos y bebidas | 7 | 22/08/2018 | Ver Enlace | 6,000 |
| 87 | 2018 | N/A | N/A | N/A | Municipal | 16,229 | 22 | 02 | N/A | N/A | N/A | Gastos | Textiles, Vestuarios y calzados | 7 | 22/08/2018 | Ver Enlace | 3,000 |
| 88 | 2018 | N/A | N/A | N/A | Municipal | 267,361 | 22 | 04 | N/A | N/A | N/A | Gastos | Materiales de uso o consumo | 7 | 22/08/2018 | Ver Enlace | 5,000 |
| 89 | 2018 | N/A | N/A | N/A | Municipal | 22,740 | 22 | 07 | N/A | N/A | N/A | Gastos | Publicidad y difusión | 7 | 22/08/2018 | Ver Enlace | 5,000 |
| 90 | 2018 | N/A | N/A | N/A | Municipal | 153,212 | 22 | 08 | N/A | N/A | N/A | Gastos | Servicios generales | 7 | 22/08/2018 | Ver Enlace | 7,000 |
| 91 | 2018 | N/A | N/A | N/A | Municipal | 108,890 | 22 | 09 | N/A | N/A | N/A | Gastos | Arriendos | 7 | 22/08/2018 | Ver Enlace | 6,000 |
| 92 | 2018 | N/A | N/A | N/A | Municipal | 57,600 | 22 | 12 | N/A | N/A | N/A | Gastos | Otros gastos en Bienes y servicios de Consumo | 7 | 22/08/2018 | Ver Enlace | 19,000 |
| 93 | 2018 | N/A | N/A | N/A | Municipal | 10,500 | 24 | 01 | 008 | N/A | N/A | Gastos | premios y otros | 7 | 22/08/2018 | Ver Enlace | 6,500 |
| 94 | 2018 | N/A | N/A | N/A | Municipal | 25,000 | 29 | 05 | N/A | N/A | N/A | Gastos | Maquinas y Equipos | 7 | 22/08/2018 | Ver Enlace | 10,000 |
| 95 | 2018 | N/A | N/A | N/A | Municipal | 33,300 | 29 | 06 | N/A | N/A | N/A | Gastos | Equipos Informáticos | 7 | 22/08/2018 | Ver Enlace | 10,000 |
| 96 | 2018 | N/A | N/A | N/A | Municipal | 0 | 29 | 03 | N/A | N/A | N/A | Gastos | Vehículos | 7 | 22/08/2018 | Ver Enlace | 20,830 |
| 97 | 2018 | N/A | N/A | N/A | Municipal | 30,000 | 31 | 01 | N/A | N/A | N/A | Gastos | Consultorías | 7 | 22/08/2018 | Ver Enlace | 30,000 |
| 98 | 2018 | N/A | N/A | N/A | Municipal | 55,998 | 31 | 02 | N/A | N/A | N/A | Gastos | obras civiles | 7 | 22/08/2018 | Ver Enlace | 21,620 |
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