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 4667/18
Nueve de Julio, 28/12/2018
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:
|
Estructura Programática |
FF |
Imputación |
Importe |
||||||||
|
Conducción Superior |
|||||||||||
|
1110101000 |
01 |
01 |
00 |
110 |
|
1 |
1 |
1 |
0 |
|
538,765.40 |
|
1110101000 |
01 |
01 |
00 |
110 |
|
1 |
1 |
3 |
0 |
|
11,250.24 |
|
1110101000 |
01 |
01 |
00 |
110 |
|
1 |
1 |
4 |
0 |
|
65,230.60 |
|
1110101000 |
01 |
01 |
00 |
110 |
|
1 |
1 |
6 |
1 |
|
80,117.57 |
|
1110101000 |
01 |
01 |
00 |
110 |
|
1 |
1 |
6 |
2 |
|
32,047.02 |
|
1110101000 |
01 |
01 |
00 |
110 |
|
1 |
1 |
7 |
2 |
|
2,500.00 |
|
1110101000 |
01 |
01 |
00 |
110 |
|
1 |
2 |
6 |
0 |
|
5,000.00 |
|
1110101000 |
01 |
01 |
00 |
110 |
|
1 |
3 |
1 |
1 |
|
387.85 |
|
1110101000 |
01 |
01 |
00 |
110 |
|
2 |
7 |
2 |
0 |
|
3,500.00 |
|
1110101000 |
01 |
01 |
00 |
110 |
|
2 |
9 |
4 |
0 |
|
1,990.00 |
|
1110101000 |
01 |
01 |
00 |
110 |
|
3 |
1 |
1 |
0 |
|
4,200.00 |
|
1110101000 |
01 |
01 |
00 |
110 |
|
3 |
4 |
9 |
0 |
|
18,041.52 |
|
1110101000 |
01 |
01 |
00 |
110 |
|
3 |
7 |
2 |
0 |
|
42,435.15 |
|
1110101000 |
01 |
02 |
00 |
110 |
|
1 |
1 |
1 |
0 |
|
8,608.18 |
|
1110101000 |
01 |
02 |
00 |
110 |
|
1 |
1 |
4 |
0 |
|
3,750.17 |
|
1110101000 |
01 |
02 |
00 |
110 |
|
1 |
1 |
6 |
1 |
|
2,986.20 |
|
1110101000 |
01 |
02 |
00 |
110 |
|
1 |
1 |
6 |
2 |
|
1,194.48 |
|
1110101000 |
01 |
02 |
00 |
110 |
|
1 |
1 |
7 |
2 |
|
7,500.00 |
|
1110101000 |
01 |
02 |
00 |
110 |
|
1 |
2 |
6 |
0 |
|
2,500.00 |
|
1110101000 |
01 |
02 |
00 |
110 |
|
3 |
5 |
5 |
0 |
|
5,243.29 |
|
1110101000 |
01 |
03 |
00 |
110 |
|
1 |
1 |
1 |
0 |
|
123,319.61 |
|
1110101000 |
01 |
03 |
00 |
110 |
|
1 |
1 |
4 |
0 |
|
20,314.72 |
|
1110101000 |
01 |
03 |
00 |
110 |
|
1 |
1 |
6 |
1 |
|
17,186.73 |
|
1110101000 |
01 |
03 |
00 |
110 |
|
1 |
1 |
6 |
2 |
|
6,874.67 |
|
1110101000 |
01 |
03 |
00 |
110 |
|
1 |
1 |
7 |
2 |
|
7,500.00 |
|
1110101000 |
01 |
03 |
00 |
110 |
|
1 |
3 |
1 |
1 |
|
31,922.73 |
|
1110101000 |
01 |
03 |
00 |
110 |
|
1 |
4 |
0 |
0 |
|
6,154.00 |
|
1110101000 |
01 |
03 |
00 |
110 |
|
3 |
2 |
4 |
0 |
|
940.40 |
|
1110101000 |
01 |
04 |
00 |
110 |
|
1 |
1 |
1 |
0 |
|
39,045.39 |
|
1110101000 |
01 |
04 |
00 |
110 |
|
1 |
1 |
6 |
1 |
|
8,228.01 |
|
1110101000 |
01 |
04 |
00 |
110 |
|
1 |
1 |
6 |
2 |
|
4,031.29 |
|
1110101000 |
01 |
04 |
00 |
110 |
|
1 |
1 |
7 |
2 |
|
7,500.00 |
|
1110101000 |
01 |
04 |
00 |
110 |
|
1 |
2 |
1 |
0 |
|
42,676.11 |
|
1110101000 |
01 |
04 |
00 |
110 |
|
1 |
2 |
3 |
0 |
|
1,423.05 |
|
1110101000 |
01 |
04 |
00 |
110 |
|
1 |
2 |
5 |
1 |
|
4,071.87 |
|
1110101000 |
01 |
04 |
00 |
110 |
|
1 |
2 |
5 |
2 |
|
1,588.74 |
|
1110101000 |
01 |
04 |
00 |
110 |
|
1 |
2 |
5 |
3 |
|
1,255.69 |
|
1110101000 |
01 |
04 |
00 |
110 |
|
1 |
2 |
6 |
0 |
|
2,500.00 |
|
1110101000 |
01 |
04 |
00 |
110 |
|
1 |
3 |
1 |
1 |
|
15,680.28 |
|
1110101000 |
01 |
04 |
00 |
110 |
|
3 |
1 |
1 |
0 |
|
210.60 |
|
1110101000 |
01 |
04 |
00 |
110 |
|
3 |
1 |
9 |
0 |
|
376.00 |
|
1110101000 |
01 |
04 |
00 |
110 |
|
4 |
2 |
2 |
0 |
|
3,800.00 |
|
1110101000 |
01 |
05 |
00 |
110 |
|
1 |
1 |
1 |
0 |
|
87,764.28 |
|
1110101000 |
01 |
05 |
00 |
110 |
|
1 |
1 |
3 |
0 |
|
59,886.98 |
|
1110101000 |
01 |
05 |
00 |
110 |
|
1 |
1 |
4 |
0 |
|
23,379.24 |
|
1110101000 |
01 |
05 |
00 |
110 |
|
1 |
1 |
6 |
1 |
|
24,947.49 |
|
1110101000 |
01 |
05 |
00 |
110 |
|
1 |
1 |
6 |
2 |
|
9,978.87 |
|
1110101000 |
01 |
05 |
00 |
110 |
|
1 |
1 |
7 |
2 |
|
7,500.00 |
|
1110101000 |
01 |
05 |
00 |
110 |
|
1 |
2 |
3 |
0 |
|
860.11 |
|
1110101000 |
01 |
05 |
00 |
110 |
|
1 |
2 |
6 |
0 |
|
5,000.00 |
|
1110101000 |
01 |
05 |
00 |
110 |
|
1 |
4 |
0 |
0 |
|
26,253.73 |
|
1110101000 |
01 |
06 |
00 |
110 |
|
1 |
1 |
6 |
1 |
|
2,108.69 |
|
1110101000 |
01 |
06 |
00 |
110 |
|
1 |
1 |
6 |
2 |
|
843.53 |
|
1110101000 |
01 |
06 |
00 |
110 |
|
1 |
1 |
7 |
2 |
|
7,500.00 |
|
1110101000 |
01 |
06 |
00 |
110 |
|
1 |
2 |
1 |
0 |
|
268,259.35 |
|
1110101000 |
01 |
06 |
00 |
110 |
|
1 |
2 |
3 |
0 |
|
36,888.98 |
|
1110101000 |
01 |
06 |
00 |
110 |
|
1 |
2 |
5 |
1 |
|
37,720.84 |
|
1110101000 |
01 |
06 |
00 |
110 |
|
1 |
2 |
5 |
2 |
|
14,288.37 |
|
1110101000 |
01 |
06 |
00 |
110 |
|
1 |
2 |
5 |
3 |
|
9,191.90 |
|
1110101000 |
01 |
06 |
00 |
110 |
|
1 |
2 |
6 |
0 |
|
7,500.00 |
|
1110101000 |
01 |
06 |
00 |
110 |
|
1 |
3 |
1 |
1 |
|
9,951.46 |
|
1110101000 |
01 |
06 |
00 |
110 |
|
1 |
4 |
0 |
0 |
|
2,697.60 |
|
1110101000 |
01 |
06 |
00 |
110 |
|
3 |
7 |
2 |
0 |
|
1,483.14 |
|
1110101000 |
01 |
07 |
00 |
110 |
|
1 |
1 |
7 |
2 |
|
7,500.00 |
|
1110101000 |
01 |
07 |
00 |
110 |
|
1 |
2 |
5 |
2 |
|
398.82 |
|
1110101000 |
01 |
07 |
00 |
110 |
|
1 |
4 |
0 |
0 |
|
11,043.07 |
|
1110101000 |
01 |
08 |
00 |
110 |
|
1 |
1 |
7 |
2 |
|
5,000.00 |
|
1110101000 |
01 |
08 |
00 |
110 |
|
1 |
2 |
1 |
0 |
|
6,772.82 |
|
1110101000 |
01 |
08 |
00 |
110 |
|
1 |
2 |
3 |
0 |
|
10,245.62 |
|
1110101000 |
01 |
08 |
00 |
110 |
|
1 |
2 |
5 |
1 |
|
2,972.12 |
|
1110101000 |
01 |
08 |
00 |
110 |
|
1 |
2 |
5 |
2 |
|
1,188.87 |
|
1110101000 |
01 |
08 |
00 |
110 |
|
1 |
2 |
6 |
0 |
|
5,000.00 |
|
1110101000 |
01 |
08 |
00 |
110 |
|
1 |
4 |
0 |
0 |
|
8,989.60 |
|
1110101000 |
01 |
08 |
00 |
110 |
|
4 |
2 |
2 |
0 |
|
7,400.00 |
|
1110101000 |
01 |
08 |
00 |
110 |
|
1 |
1 |
1 |
0 |
|
-331,166.55 |
|
1110101000 |
01 |
03 |
00 |
110 |
|
1 |
2 |
1 |
0 |
|
-239,854.08 |
|
1110101000 |
01 |
01 |
00 |
110 |
|
1 |
2 |
1 |
0 |
|
-231,899.14 |
|
1110101000 |
01 |
05 |
00 |
110 |
|
3 |
9 |
1 |
0 |
|
-184,016.00 |
|
1110101000 |
01 |
01 |
00 |
110 |
|
1 |
1 |
5 |
0 |
|
-121,187.16 |
|
1110101000 |
01 |
05 |
00 |
110 |
|
1 |
3 |
1 |
1 |
|
-117,930.57 |
|
1110101000 |
01 |
01 |
00 |
110 |
|
2 |
9 |
2 |
0 |
|
-93,392.82 |
|
1110101000 |
01 |
03 |
00 |
110 |
|
1 |
1 |
3 |
0 |
|
-72,008.03 |
|
1110101000 |
01 |
08 |
00 |
110 |
|
1 |
1 |
6 |
1 |
|
-66,560.29 |
|
1110101000 |
01 |
07 |
00 |
110 |
|
1 |
1 |
1 |
0 |
|
-62,627.58 |
|
1110101000 |
01 |
08 |
00 |
110 |
|
4 |
3 |
2 |
0 |
|
-55,001.00 |
|
1110101000 |
01 |
05 |
00 |
110 |
|
1 |
2 |
1 |
0 |
|
-49,783.70 |
|
1110101000 |
01 |
08 |
00 |
110 |
|
1 |
3 |
1 |
1 |
|
-35,440.96 |
|
1110101000 |
01 |
07 |
00 |
110 |
|
1 |
2 |
1 |
0 |
|
-35,350.01 |
|
1110101000 |
01 |
03 |
00 |
110 |
|
1 |
2 |
3 |
0 |
|
-33,888.27 |
|
1110101000 |
01 |
03 |
00 |
110 |
|
1 |
2 |
5 |
1 |
|
-33,744.65 |
|
1110101000 |
01 |
01 |
00 |
110 |
|
2 |
3 |
2 |
0 |
|
-31,567.70 |
|
1110101000 |
01 |
08 |
00 |
110 |
|
1 |
1 |
4 |
0 |
|
-28,630.09 |
|
1110101000 |
01 |
01 |
00 |
110 |
|
1 |
2 |
5 |
1 |
|
-28,596.72 |
|
1110101000 |
01 |
05 |
00 |
110 |
|
2 |
9 |
4 |
0 |
|
-28,024.05 |
|
1110101000 |
01 |
01 |
00 |
110 |
|
1 |
2 |
3 |
0 |
|
-13,693.67 |
|
TOTAL GASTOS |
0.00 |
||||||||||
ARTICULO 2º: Refrenda el presente Decreto el Señor Secretario de Administración y Hacienda.
ARTICULO 3º: Comuníquese a quienes corresponda y regístrese.