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 4668/18
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 |
||||||||
|
Secretaría de Administración y Hacienda |
|||||||||||
|
1110112000 |
01 |
01 |
00 |
110 |
|
1 |
1 |
1 |
0 |
|
162,840.60 |
|
1110112000 |
01 |
01 |
00 |
110 |
|
1 |
1 |
4 |
0 |
|
12,312.04 |
|
1110112000 |
01 |
01 |
00 |
110 |
|
1 |
1 |
6 |
1 |
|
27,912.05 |
|
1110112000 |
01 |
01 |
00 |
110 |
|
1 |
1 |
6 |
2 |
|
8,164.90 |
|
1110112000 |
01 |
01 |
00 |
110 |
|
1 |
4 |
0 |
0 |
|
5,397.00 |
|
1110112000 |
01 |
01 |
00 |
110 |
|
3 |
1 |
1 |
0 |
|
60,858.19 |
|
1110112000 |
01 |
01 |
00 |
110 |
|
3 |
1 |
3 |
0 |
|
30,444.21 |
|
1110112000 |
01 |
01 |
00 |
110 |
|
3 |
1 |
4 |
0 |
|
13,338.95 |
|
1110112000 |
01 |
01 |
00 |
110 |
|
3 |
1 |
5 |
0 |
|
42,916.61 |
|
1110112000 |
01 |
01 |
00 |
110 |
|
3 |
5 |
4 |
0 |
|
30.00 |
|
1110112000 |
01 |
01 |
00 |
110 |
|
6 |
2 |
1 |
1 |
|
1,241,126.23 |
|
1110112000 |
01 |
02 |
00 |
110 |
|
1 |
1 |
7 |
2 |
|
7,500.00 |
|
1110112000 |
01 |
02 |
00 |
110 |
|
1 |
2 |
5 |
1 |
|
315.90 |
|
1110112000 |
01 |
02 |
00 |
110 |
|
1 |
2 |
5 |
2 |
|
126.35 |
|
1110112000 |
01 |
02 |
00 |
110 |
|
1 |
2 |
6 |
0 |
|
2,500.00 |
|
1110112000 |
01 |
03 |
00 |
110 |
|
1 |
1 |
1 |
0 |
|
15,359.72 |
|
1110112000 |
01 |
03 |
00 |
110 |
|
1 |
1 |
4 |
0 |
|
7,536.56 |
|
1110112000 |
01 |
03 |
00 |
110 |
|
1 |
1 |
6 |
1 |
|
4,006.86 |
|
1110112000 |
01 |
03 |
00 |
110 |
|
1 |
1 |
6 |
2 |
|
1,613.74 |
|
1110112000 |
01 |
03 |
00 |
110 |
|
1 |
1 |
7 |
2 |
|
10,000.00 |
|
1110112000 |
01 |
04 |
00 |
110 |
|
1 |
1 |
4 |
0 |
|
7,156.72 |
|
1110112000 |
01 |
04 |
00 |
110 |
|
1 |
1 |
6 |
1 |
|
3,664.77 |
|
1110112000 |
01 |
04 |
00 |
110 |
|
1 |
1 |
6 |
2 |
|
1,465.93 |
|
1110112000 |
01 |
04 |
00 |
110 |
|
1 |
1 |
7 |
2 |
|
7,500.00 |
|
1110112000 |
01 |
04 |
00 |
110 |
|
1 |
2 |
3 |
0 |
|
1,432.15 |
|
1110112000 |
01 |
04 |
00 |
110 |
|
1 |
2 |
5 |
1 |
|
717.07 |
|
1110112000 |
01 |
04 |
00 |
110 |
|
1 |
2 |
5 |
2 |
|
286.84 |
|
1110112000 |
01 |
04 |
00 |
110 |
|
1 |
2 |
5 |
3 |
|
51.94 |
|
1110112000 |
01 |
04 |
00 |
110 |
|
1 |
2 |
6 |
0 |
|
2,500.00 |
|
1110112000 |
01 |
04 |
00 |
110 |
|
1 |
4 |
0 |
0 |
|
255.33 |
|
1110112000 |
20 |
01 |
00 |
110 |
|
1 |
2 |
1 |
0 |
|
48,153.47 |
|
1110112000 |
20 |
01 |
00 |
110 |
|
1 |
2 |
3 |
0 |
|
1,136.26 |
|
1110112000 |
20 |
01 |
00 |
110 |
|
1 |
2 |
5 |
1 |
|
568.94 |
|
1110112000 |
20 |
01 |
00 |
110 |
|
1 |
2 |
5 |
2 |
|
227.57 |
|
1110112000 |
20 |
01 |
00 |
110 |
|
1 |
2 |
5 |
3 |
|
41.20 |
|
1110112000 |
20 |
01 |
00 |
110 |
|
1 |
2 |
6 |
0 |
|
2,500.00 |
|
1110112000 |
20 |
01 |
00 |
110 |
|
1 |
4 |
0 |
0 |
|
804.00 |
|
1110112000 |
20 |
02 |
00 |
110 |
|
1 |
1 |
1 |
0 |
|
64,256.68 |
|
1110112000 |
20 |
02 |
00 |
110 |
|
1 |
1 |
6 |
1 |
|
15,623.31 |
|
1110112000 |
20 |
02 |
00 |
110 |
|
1 |
1 |
6 |
2 |
|
6,249.36 |
|
1110112000 |
20 |
02 |
00 |
110 |
|
1 |
1 |
7 |
2 |
|
10,000.00 |
|
1110112000 |
20 |
02 |
00 |
110 |
|
1 |
2 |
6 |
0 |
|
2,500.00 |
|
1110112000 |
20 |
03 |
00 |
110 |
|
1 |
1 |
1 |
0 |
|
29,860.98 |
|
1110112000 |
20 |
03 |
00 |
110 |
|
1 |
1 |
6 |
1 |
|
13,329.09 |
|
1110112000 |
20 |
03 |
00 |
110 |
|
1 |
1 |
6 |
2 |
|
5,826.25 |
|
1110112000 |
20 |
03 |
00 |
110 |
|
1 |
1 |
7 |
2 |
|
30,000.00 |
|
1110112000 |
20 |
03 |
00 |
110 |
|
1 |
2 |
6 |
0 |
|
2,500.00 |
|
1110112000 |
20 |
04 |
00 |
110 |
|
1 |
1 |
1 |
0 |
|
274,695.65 |
|
1110112000 |
20 |
04 |
00 |
110 |
|
1 |
1 |
4 |
0 |
|
21,000.94 |
|
1110112000 |
20 |
04 |
00 |
110 |
|
1 |
1 |
6 |
1 |
|
45,316.84 |
|
1110112000 |
20 |
04 |
00 |
110 |
|
1 |
1 |
6 |
2 |
|
17,880.07 |
|
1110112000 |
20 |
04 |
00 |
110 |
|
1 |
1 |
7 |
2 |
|
20,000.00 |
|
1110112000 |
20 |
04 |
00 |
110 |
|
1 |
3 |
1 |
1 |
|
5,113.07 |
|
1110112000 |
20 |
04 |
00 |
110 |
|
1 |
4 |
0 |
0 |
|
20,134.33 |
|
1110112000 |
20 |
05 |
00 |
110 |
|
1 |
2 |
1 |
0 |
|
47,910.66 |
|
1110112000 |
20 |
05 |
00 |
110 |
|
1 |
2 |
3 |
0 |
|
8,375.82 |
|
1110112000 |
20 |
05 |
00 |
110 |
|
1 |
2 |
5 |
1 |
|
4,681.60 |
|
1110112000 |
20 |
05 |
00 |
110 |
|
1 |
2 |
5 |
2 |
|
1,872.62 |
|
1110112000 |
20 |
05 |
00 |
110 |
|
1 |
2 |
5 |
3 |
|
945.91 |
|
1110112000 |
20 |
05 |
00 |
110 |
|
1 |
2 |
6 |
0 |
|
5,000.00 |
|
1110112000 |
21 |
01 |
00 |
110 |
|
1 |
1 |
7 |
2 |
|
5,000.00 |
|
1110112000 |
21 |
01 |
00 |
110 |
|
1 |
2 |
1 |
0 |
|
17,789.48 |
|
1110112000 |
21 |
01 |
00 |
110 |
|
1 |
2 |
3 |
0 |
|
4,447.37 |
|
1110112000 |
21 |
01 |
00 |
110 |
|
1 |
2 |
5 |
1 |
|
4,002.63 |
|
1110112000 |
21 |
01 |
00 |
110 |
|
1 |
2 |
5 |
2 |
|
1,067.37 |
|
1110112000 |
21 |
01 |
00 |
110 |
|
1 |
2 |
5 |
3 |
|
668.90 |
|
1110112000 |
21 |
01 |
00 |
110 |
|
1 |
2 |
6 |
0 |
|
2,500.00 |
|
1110112000 |
21 |
01 |
00 |
110 |
|
1 |
4 |
0 |
0 |
|
610.33 |
|
1110112000 |
21 |
02 |
00 |
110 |
|
1 |
1 |
1 |
0 |
|
348,786.19 |
|
1110112000 |
21 |
02 |
00 |
110 |
|
1 |
1 |
3 |
0 |
|
41,973.39 |
|
1110112000 |
21 |
02 |
00 |
110 |
|
1 |
1 |
4 |
0 |
|
44,008.80 |
|
1110112000 |
21 |
02 |
00 |
110 |
|
1 |
1 |
6 |
1 |
|
16,050.55 |
|
1110112000 |
21 |
02 |
00 |
110 |
|
1 |
1 |
6 |
2 |
|
6,539.34 |
|
1110112000 |
21 |
02 |
00 |
110 |
|
1 |
1 |
6 |
3 |
|
1,371.71 |
|
1110112000 |
21 |
02 |
00 |
110 |
|
1 |
1 |
7 |
2 |
|
40,000.00 |
|
1110112000 |
21 |
02 |
00 |
110 |
|
1 |
2 |
6 |
0 |
|
5,000.00 |
|
1110112000 |
21 |
02 |
00 |
110 |
|
1 |
3 |
1 |
2 |
|
62,755.75 |
|
1110112000 |
92 |
00 |
00 |
110 |
|
7 |
1 |
7 |
9 |
|
7,475.00 |
|
1110112000 |
92 |
00 |
00 |
110 |
|
7 |
5 |
7 |
0 |
|
159,086.39 |
|
1110112000 |
93 |
00 |
00 |
110 |
|
7 |
6 |
1 |
0 |
|
-2,355,953.61 |
|
1110112000 |
20 |
03 |
00 |
110 |
|
1 |
2 |
1 |
0 |
|
-334,896.47 |
|
1110112000 |
21 |
02 |
00 |
110 |
|
1 |
2 |
1 |
0 |
|
-262,479.85 |
|
1110112000 |
01 |
01 |
00 |
110 |
|
1 |
1 |
5 |
0 |
|
-201,638.55 |
|
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.