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 | 2022/06/27 |
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|
|
| ASESORIA JURIDICA |
| |
|
|
| CULTURA |
| |
|
|
| DESARROLLO AMBIENTAL |
| |
|
|
| DESARROLLO ECONÓMICO |
| |
|
|
| DESARROLLO SOCIAL |
| |
|
|
| DESARROLLO URBANO |
| |
|
|
| GESTIÓN HUMANA Y RECURSOS MATERIALES |
| |
|
|
| MOVILIDAD |
| |
|
|
| PLANIFICACIÓN |
| |
|
|
| RECURSOS FINANCIEROS |
| |
|
|
| SECRETARIA GENERAL |
| |
|
|
| AUTORIZACIONES PAGO/GASTOS |
| |
| | 2568/22 | | AUTORIZACIÓN DE PAGO - SE AUTORIZA EL PAGO CORRESPONDIENTE A LOS PREMIOS DE LAS GANADORAS DEL PROGRAMA FORTALECIDAS EMPRENDE, PRIMERA TANDA, MAYO 2022, SEGÚN EL DETALLE QUE SE INDICA.- | |
| | 2548/22 | | AUTORIZACIÓN DE PAGO. SE MODIFICA LA RESOLUCIÓN N.º 2346/22 DE 13/6/22, RELACIONADA CON EL NÚMERO DE PEDIDO DE LA AUTORIZACIÓN DE PAGO A FAVOR DE LA UNIDAD REGULADORA DE SERVICIOS DE COMUNICACIONES.- | |
| | 2563/22 | | AUTORIZACIÓN DE PAGO. SE MODIFICA EL NUMERAL 1 DE LA RESOLUCIÓN NO. 4475/21, DE 26 DE NOVIEMBRE DE 2021, AUTORIZANDO EL PAGO DE LA SUMA TOTAL DE $ 4:000.000,00, A FAVOR DE LA PREFECTURA NACIONAL NAVAL POR LA CONTRATACIÓN DE HASTA 10 MARINEROS ARMADOS PARA REALIZAR CONTROLES EN LA COSTA DE MONTEVIDEO POR 12 HORAS DIARIAS, DESDE EL 1 DE DICIEMBRE DE 2021 HASTA EL 17 DE ABRIL DE 2022 INCLUSIVE.- | |
|
|
| CONVENIOS/CONTRATOS |
| |
|
|
| DECLARAR DE INTERES |
| |
|
|
| DELEGACIONES |
| |
|
|
| DESIGNACIONES |
| |
|
|
| EXONERACIONES |
| |
|
|
| LICENCIAS INTERINATOS |
| |
|
|
| MISION DE SERVICIO |
| |
|
|
| PROMULGACIONES DE DECRETO |
| |
|
|
| PROYECTOS DE DECRETO |
| |
|
|
| REITERACIONES PAGO/GASTOS |
| |
|
|
| VARIOS |
| |
| 2022/06/24 |
| |
| 2022/06/23 |
| |
| 2022/06/22 |
| |
| 2022/06/21 |
| |
| 2022/06/20 |
| |
| 2022/06/17 |
| |
| 2022/06/16 |
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| 2022/06/15 |
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| 2022/06/14 |
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| 2022/06/13 |
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| 2022/06/10 |
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| 2022/06/09 |
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| 2022/06/08 |
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