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 4471/18
Nueve de Julio, 12/12/2018
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 |
|
SECRETARIA DE VIVIENDA Y URBANISMO |
|||||
|
1110114000 |
30.01.00 |
110 |
3110 |
7041.38 |
|
|
1110114000 |
30.02.00 |
110 |
2560 |
45.00 |
|
|
1110114000 |
30.02.00 |
110 |
4370 |
1097.00 |
|
|
1110114000 |
31.01.00 |
110 |
2560 |
21753.92 |
|
|
1110114000 |
31.94.00 |
110 |
2690 |
1403.46 |
|
|
1110114000 |
31.97.00 |
110 |
4210 |
674783.61 |
|
|
1110114000 |
31.98.00 |
110 |
2610 |
22885.35 |
|
|
1110114000 |
31.98.00 |
110 |
2710 |
220350.90 |
|
|
1110114000 |
31.98.00 |
110 |
2790 |
327.00 |
|
|
1110114000 |
31.98.00 |
110 |
2840 |
70.30 |
|
|
1110114000 |
31.98.00 |
110 |
2930 |
10881.05 |
|
|
1110114000 |
31.98.00 |
110 |
4220 |
942240.00 |
|
|
1110114000 |
32.00.00 |
110 |
2310 |
858.00 |
|
|
1110114000 |
32.00.00 |
110 |
2920 |
71.90 |
|
|
1110114000 |
33.01.00 |
110 |
3110 |
10000.00 |
|
|
1110114000 |
01.01.00 |
110 |
2220 |
|
23000.00 |
|
1110114000 |
01.93.00 |
110 |
2710 |
|
43000.00 |
|
1110114000 |
01.93.00 |
110 |
3530 |
|
78000.00 |
|
1110114000 |
30.02.00 |
110 |
2550 |
|
29000.00 |
|
1110114000 |
30.02.00 |
110 |
2610 |
|
30000.00 |
|
1110114000 |
30.02.00 |
110 |
2650 |
|
40000.00 |
|
1110114000 |
30.02.00 |
110 |
2840 |
|
20000.00 |
|
1110114000 |
30.04.00 |
110 |
2710 |
|
5000.00 |
|
1110114000 |
30.04.00 |
110 |
2840 |
|
15000.00 |
|
1110114000 |
30.05.00 |
110 |
2750 |
|
7000.45 |
|
1110114000 |
30.05.00 |
110 |
2150 |
|
10000.00 |
|
1110114000 |
30.05.00 |
110 |
2550 |
|
10000.00 |
|
1110114000 |
30.05.00 |
110 |
2630 |
|
10000.00 |
|
1110114000 |
30.05.00 |
110 |
2640 |
|
10000.00 |
|
1110114000 |
30.05.00 |
110 |
2650 |
|
10000.00 |
|
1110114000 |
30.05.00 |
110 |
2690 |
|
10000.00 |
|
1110114000 |
30.05.00 |
110 |
2710 |
|
10000.00 |
|
1110114000 |
30.05.00 |
110 |
2720 |
|
10000.00 |
|
1110114000 |
30.05.00 |
110 |
2790 |
|
10000.00 |
|
1110114000 |
30.05.00 |
110 |
2840 |
|
10000.00 |
|
1110114000 |
30.05.00 |
110 |
2930 |
|
10000.00 |
|
1110114000 |
31.01.00 |
110 |
2440 |
|
10000.00 |
|
1110114000 |
31.01.00 |
110 |
2550 |
|
10000.00 |
|
1110114000 |
31.01.00 |
110 |
2580 |
|
17000.00 |
|
1110114000 |
31.01.00 |
110 |
2650 |
|
25000.00 |
|
1110114000 |
31.01.00 |
110 |
2710 |
|
24000.00 |
|
1110114000 |
31.01.00 |
110 |
3490 |
|
40000.00 |
|
1110114000 |
31.01.00 |
110 |
3540 |
|
30000.00 |
|
1110114000 |
31.01.00 |
110 |
4370 |
|
24000.00 |
|
1110114000 |
31.01.00 |
110 |
4390 |
|
26000.00 |
|
1110114000 |
31.02.00 |
110 |
2150 |
|
15000.00 |
|
1110114000 |
31.02.00 |
110 |
2550 |
|
20000.00 |
|
1110114000 |
31.02.00 |
110 |
2580 |
|
10000.00 |
|
1110114000 |
31.02.00 |
110 |
2590 |
|
30000.00 |
|
1110114000 |
31.02.00 |
110 |
2610 |
|
30000.00 |
|
1110114000 |
31.02.00 |
110 |
2630 |
|
20000.00 |
|
1110114000 |
31.02.00 |
110 |
2640 |
|
15000.00 |
|
1110114000 |
31.02.00 |
110 |
2650 |
|
27000.00 |
|
1110114000 |
31.02.00 |
110 |
2690 |
|
20000.00 |
|
1110114000 |
31.02.00 |
110 |
2710 |
|
25000.00 |
|
1110114000 |
31.02.00 |
110 |
2790 |
|
10000.00 |
|
1110114000 |
31.02.00 |
110 |
2840 |
|
11000.00 |
|
1110114000 |
31.02.00 |
110 |
2910 |
|
10000.00 |
|
1110114000 |
31.02.00 |
110 |
2930 |
|
27000.00 |
|
1110114000 |
31.02.00 |
110 |
2990 |
|
10000.00 |
|
1110114000 |
31.02.00 |
110 |
3310 |
|
20000.00 |
|
1110114000 |
31.02.00 |
110 |
3330 |
|
20000.00 |
|
1110114000 |
31.02.00 |
110 |
3390 |
|
30000.00 |
|
1110114000 |
31.02.00 |
110 |
3490 |
|
120000.00 |
|
1110114000 |
31.02.00 |
110 |
3590 |
|
10000.00 |
|
1110114000 |
31.02.00 |
110 |
4380 |
|
20000.00 |
|
1110114000 |
31.02.00 |
110 |
4390 |
|
30000.00 |
|
1110114000 |
31.94.00 |
110 |
2550 |
|
10000.00 |
|
1110114000 |
31.94.00 |
110 |
2580 |
|
15000.00 |
|
1110114000 |
31.94.00 |
110 |
2610 |
|
10000.00 |
|
1110114000 |
31.94.00 |
110 |
2630 |
|
18000.00 |
|
1110114000 |
31.94.00 |
110 |
2650 |
|
28000.00 |
|
1110114000 |
31.94.00 |
110 |
2710 |
|
35000.00 |
|
1110114000 |
31.94.00 |
110 |
2790 |
|
3000.00 |
|
1110114000 |
31.94.00 |
110 |
2840 |
|
30000.00 |
|
1110114000 |
31.94.00 |
110 |
2910 |
|
10000.00 |
|
1110114000 |
31.94.00 |
110 |
2930 |
|
49000.00 |
|
1110114000 |
31.94.00 |
110 |
2960 |
|
13000.00 |
|
1110114000 |
31.94.00 |
110 |
3310 |
|
48000.00 |
|
1110114000 |
31.94.00 |
110 |
4390 |
|
45000.00 |
|
1110114000 |
31.98.00 |
110 |
2150 |
|
20000.00 |
|
1110114000 |
31.98.00 |
110 |
2550 |
|
29000.00 |
|
1110114000 |
31.98.00 |
110 |
2580 |
|
17000.00 |
|
1110114000 |
31.98.00 |
110 |
2630 |
|
10000.00 |
|
1110114000 |
31.98.00 |
110 |
2650 |
|
13000.00 |
|
1110114000 |
31.98.00 |
110 |
2960 |
|
9000.00 |
|
1110114000 |
31.98.00 |
110 |
3330 |
|
10000.00 |
|
1110114000 |
31.98.00 |
110 |
3490 |
|
50000.00 |
|
1110114000 |
32.00.00 |
110 |
2580 |
|
20000.00 |
|
1110114000 |
32.00.00 |
110 |
2710 |
|
9000.00 |
|
1110114000 |
32.00.00 |
110 |
3490 |
|
17900.00 |
|
1110114000 |
32.00.00 |
110 |
3530 |
|
3000.00 |
|
1110114000 |
32.00.00 |
110 |
3720 |
|
12000.00 |
|
1110114000 |
33.02.00 |
110 |
2220 |
|
9000.00 |
|
1110114000 |
33.02.00 |
110 |
2560 |
|
16000.00 |
|
1110114000 |
33.02.00 |
110 |
2750 |
|
10000.00 |
|
1110114000 |
33.02.00 |
110 |
2960 |
|
10000.00 |
|
1110114000 |
33.02.00 |
110 |
3110 |
|
18408.42 |
|
1110114000 |
33.02.00 |
110 |
3320 |
|
27500.00 |
|
1110114000 |
34.00.00 |
110 |
3470 |
|
20000.00 |
|
1110114000 |
34.00.00 |
110 |
3720 |
|
25000.00 |
|
1110114000 |
34.00.00 |
110 |
3990 |
|
20000.00 |
|
1110114000 |
34.00.00 |
110 |
4360 |
|
88000.00 |
|
TOTAL FF 110 |
1913808.87 |
1913808.87 |
|||
|
SECRETARIA DE DESARROLLO COMUNITARIO |
|||||
|
1110116000 |
01.01.00 |
110 |
2310 |
1367.00 |
|
|
1110116000 |
01.01.00 |
110 |
2430 |
296.00 |
|
|
1110116000 |
01.01.00 |
110 |
3140 |
10000.00 |
|
|
1110116000 |
01.01.00 |
110 |
3240 |
|
5000.00 |
|
1110116000 |
01.01.00 |
110 |
3420 |
|
7825.90 |
|
1110116000 |
01.01.00 |
110 |
3490 |
|
870.60 |
|
1110116000 |
01.01.00 |
110 |
3510 |
360.00 |
|
|
1110116000 |
01.01.00 |
110 |
3530 |
|
2370.00 |
|
1110116000 |
01.01.00 |
110 |
4370 |
10127.00 |
|
|
1110116000 |
01.02.00 |
110 |
2560 |
15926.40 |
|
|
1110116000 |
01.02.00 |
110 |
2620 |
|
3420.00 |
|
1110116000 |
01.02.00 |
110 |
3330 |
364.00 |
|
|
1110116000 |
01.03.00 |
110 |
2220 |
|
3000.00 |
|
1110116000 |
01.03.00 |
110 |
2550 |
|
2000.00 |
|
1110116000 |
01.03.00 |
110 |
3540 |
|
10000.00 |
|
1110116000 |
01.04.00 |
110 |
2440 |
|
17907.00 |
|
1110116000 |
01.04.00 |
110 |
2930 |
|
2000.00 |
|
1110116000 |
01.04.00 |
110 |
2960 |
|
7030.46 |
|
1110116000 |
01.04.00 |
110 |
3210 |
900.00 |
|
|
1110116000 |
01.04.00 |
110 |
3320 |
|
12347.00 |
|
1110116000 |
01.04.00 |
110 |
3370 |
|
3000.00 |
|
1110116000 |
01.05.00 |
110 |
2550 |
|
2436.96 |
|
1110116000 |
01.05.00 |
110 |
2620 |
|
2980.00 |
|
1110116000 |
01.05.00 |
110 |
2630 |
1540.00 |
|
|
1110116000 |
01.05.00 |
110 |
2790 |
|
1556.97 |
|
|
1110116000 |
01.05.00 |
110 |
2930 |
3241.08 |
|
|
|
1110116000 |
01.05.00 |
110 |
2960 |
75.15 |
|
|
|
1110116000 |
44.01.00 |
110 |
2150 |
1200.00 |
|
|
|
1110116000 |
44.01.00 |
110 |
2210 |
600.00 |
|
|
|
1110116000 |
44.01.00 |
110 |
2430 |
630.00 |
|
|
|
1110116000 |
44.01.00 |
110 |
2440 |
|
12576.00 |
|
|
1110116000 |
44.01.00 |
110 |
2560 |
43535.50 |
|
|
|
1110116000 |
44.01.00 |
110 |
2580 |
645.12 |
|
|
|
1110116000 |
44.01.00 |
110 |
2920 |
9935.00 |
|
|
|
1110116000 |
44.01.00 |
110 |
2960 |
27073.26 |
|
|
|
1110116000 |
44.01.00 |
110 |
2990 |
4200.00 |
|
|
|
1110116000 |
44.01.00 |
110 |
3290 |
3000.00 |
|
|
|
1110116000 |
44.01.00 |
110 |
3330 |
350.00 |
|
|
|
1110116000 |
44.01.00 |
110 |
3530 |
8100.00 |
|
|
|
1110116000 |
44.01.00 |
110 |
3540 |
|
9608.98 |
|
|
1110116000 |
44.01.00 |
110 |
3720 |
|
1182.19 |
|
|
1110116000 |
44.01.00 |
110 |
4390 |
22697.00 |
|
|
|
1110116000 |
44.02.00 |
110 |
2540 |
|
700.00 |
|
|
1110116000 |
44.02.00 |
110 |
2560 |
|
3800.00 |
|
|
1110116000 |
44.02.00 |
110 |
2910 |
|
1019.81 |
|
|
1110116000 |
44.02.00 |
110 |
3540 |
|
3000.00 |
|
|
1110116000 |
45.02.00 |
110 |
2560 |
|
22000.00 |
|
|
1110116000 |
45.02.00 |
110 |
3510 |
4330.00 |
|
|
|
1110116000 |
45.04.00 |
110 |
2620 |
|
1000.00 |
|
|
1110116000 |
45.04.00 |
110 |
2650 |
|
1387.00 |
|
|
1110116000 |
45.04.00 |
110 |
2710 |
|
1350.00 |
|
|
1110116000 |
45.04.00 |
110 |
2790 |
|
1000.00 |
|
|
1110116000 |
45.04.00 |
110 |
2840 |
|
781.51 |
|
|
1110116000 |
45.04.00 |
110 |
2930 |
|
2000.00 |
|
|
1110116000 |
45.04.00 |
110 |
3110 |
5000.00 |
|
|
|
1110116000 |
45.04.00 |
110 |
3490 |
1680.00 |
|
|
|
1110116000 |
46.01.00 |
110 |
3110 |
4000.00 |
|
|
|
1110116000 |
46.01.00 |
110 |
3130 |
8000.00 |
|
|
|
1110116000 |
46.01.00 |
110 |
3240 |
4300.00 |
|
|
|
1110116000 |
46.01.00 |
110 |
3420 |
|
5106.84 |
|
|
1110116000 |
46.01.00 |
110 |
3430 |
|
33272.00 |
|
|
1110116000 |
46.01.00 |
110 |
3490 |
|
59471.44 |
|
|
1110116000 |
46.01.00 |
110 |
3510 |
60797.47 |
|
|
|
1110116000 |
46.01.00 |
110 |
3540 |
|
7000.00 |
|
|
1110116000 |
46.01.00 |
110 |
3720 |
|
13121.21 |
|
|
1110116000 |
46.03.00 |
110 |
2150 |
|
1500.00 |
|
|
1110116000 |
46.03.00 |
110 |
2310 |
|
1850.00 |
|
|
1110116000 |
46.03.00 |
110 |
2340 |
|
2780.00 |
|
|
1110116000 |
46.03.00 |
110 |
2510 |
|
402.00 |
|
|
1110116000 |
46.03.00 |
110 |
2520 |
|
250.00 |
|
|
1110116000 |
46.03.00 |
110 |
2550 |
|
145.50 |
|
|
1110116000 |
46.03.00 |
110 |
2560 |
|
485.00 |
|
|
1110116000 |
46.03.00 |
110 |
2920 |
|
1232.30 |
|
|
1110116000 |
46.03.00 |
110 |
2960 |
|
3335.00 |
|
|
1110116000 |
46.03.00 |
110 |
2990 |
|
412.00 |
|
|
1110116000 |
01.01.00 |
110 |
2110 |
21243.69 |
|
|
|
TOTAL FF 110 |
275513.67 |
275513.67 |
||||
|
SECRETARIA DE CULTURA EDUCACIÓN Y DEPORTES |
||||||
|
1110117000 |
47.01.00 |
110 |
3720 |
5000.00 |
|
|
|
1110117000 |
47.01.00 |
110 |
3830 |
32000.00 |
|
|
|
1110117000 |
47.01.00 |
110 |
5380 |
|
40000.00 |
|
|
1110117000 |
47.07.00 |
110 |
3130 |
25000.00 |
|
|
|
1110117000 |
47.06.00 |
110 |
2440 |
|
10000.00 |
|
|
1110117000 |
47.04.00 |
110 |
3130 |
4000.00 |
|
|
|
1110117000 |
50.01.00 |
110 |
5170 |
15000.00 |
|
|
1110117000 |
50.01.00 |
110 |
1210 |
|
25000.00 |
|
1110117000 |
49.01.00 |
110 |
3470 |
|
12000.00 |
|
1110117000 |
49.01.00 |
110 |
3130 |
6000.00 |
|
|
TOTAL FF 110 |
87000.00 |
87000.00 |
|||
|
HONORABLE CONCEJO DELIBERANTE |
|||||
|
1110200000 |
01.01.00 |
110 |
2920 |
5000.00 |
|
|
1110200000 |
01.02.00 |
110 |
2720 |
|
5000.00 |
|
TOTAL FF 110 |
5000.00 |
5000.00 |
|||
|
TOTAL GRAL FF 110 |
2281322.54 |
||||
ARTICULO 2º: Refrenda el presente Decreto el Señor Secretario de Administración y Hacienda.
ARTICULO 3º: Comuníquese a quienes corresponda y regístrese.