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 4669/18
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 Obras y Servicios Públicos |
|||||||||||
|
1110113000 |
01 |
00 |
00 |
110 |
|
1 |
1 |
1 |
0 |
|
116,411.90 |
|
1110113000 |
01 |
00 |
00 |
110 |
|
1 |
1 |
3 |
0 |
|
25,621.55 |
|
1110113000 |
01 |
00 |
00 |
110 |
|
1 |
1 |
4 |
0 |
|
14,251.57 |
|
1110113000 |
01 |
00 |
00 |
110 |
|
1 |
1 |
6 |
1 |
|
27,639.81 |
|
1110113000 |
01 |
00 |
00 |
110 |
|
1 |
1 |
6 |
2 |
|
10,901.75 |
|
1110113000 |
01 |
00 |
00 |
110 |
|
1 |
1 |
7 |
2 |
|
10,000.00 |
|
1110113000 |
01 |
00 |
00 |
110 |
|
1 |
2 |
1 |
0 |
|
167,346.09 |
|
1110113000 |
01 |
00 |
00 |
110 |
|
1 |
2 |
3 |
0 |
|
3,056.14 |
|
1110113000 |
01 |
00 |
00 |
110 |
|
1 |
2 |
5 |
1 |
|
26,726.03 |
|
1110113000 |
01 |
00 |
00 |
110 |
|
1 |
2 |
5 |
2 |
|
10,690.45 |
|
1110113000 |
01 |
00 |
00 |
110 |
|
1 |
2 |
5 |
3 |
|
2,363.65 |
|
1110113000 |
01 |
00 |
00 |
110 |
|
1 |
2 |
6 |
0 |
|
5,000.00 |
|
1110113000 |
01 |
00 |
00 |
110 |
|
3 |
1 |
1 |
0 |
|
578,701.55 |
|
1110113000 |
01 |
00 |
00 |
110 |
|
3 |
1 |
4 |
0 |
|
574.75 |
|
1110113000 |
01 |
00 |
00 |
110 |
|
3 |
7 |
2 |
0 |
|
3,225.34 |
|
1110113000 |
25 |
01 |
00 |
110 |
|
3 |
1 |
1 |
0 |
|
4,010,796.35 |
|
1110113000 |
25 |
01 |
00 |
110 |
|
3 |
9 |
9 |
0 |
|
213.68 |
|
1110113000 |
26 |
01 |
00 |
110 |
|
1 |
1 |
4 |
0 |
|
16,299.28 |
|
1110113000 |
26 |
01 |
00 |
110 |
|
1 |
1 |
6 |
1 |
|
6,667.49 |
|
1110113000 |
26 |
01 |
00 |
110 |
|
1 |
1 |
6 |
2 |
|
2,804.74 |
|
1110113000 |
26 |
01 |
00 |
110 |
|
1 |
1 |
7 |
2 |
|
60,000.00 |
|
1110113000 |
26 |
01 |
00 |
110 |
|
1 |
2 |
6 |
0 |
|
55,000.00 |
|
1110113000 |
26 |
01 |
00 |
110 |
|
1 |
4 |
0 |
0 |
|
44,294.33 |
|
1110113000 |
26 |
01 |
00 |
110 |
|
3 |
1 |
1 |
0 |
|
21,554.34 |
|
1110113000 |
26 |
01 |
00 |
110 |
|
3 |
1 |
4 |
0 |
|
1,542.75 |
|
1110113000 |
26 |
02 |
00 |
110 |
|
1 |
1 |
1 |
0 |
|
211,755.50 |
|
1110113000 |
26 |
02 |
00 |
110 |
|
1 |
1 |
4 |
0 |
|
14,977.90 |
|
1110113000 |
26 |
02 |
00 |
110 |
|
1 |
1 |
6 |
1 |
|
13,688.37 |
|
1110113000 |
26 |
02 |
00 |
110 |
|
1 |
1 |
6 |
2 |
|
5,257.78 |
|
1110113000 |
26 |
02 |
00 |
110 |
|
1 |
1 |
7 |
2 |
|
27,315.52 |
|
1110113000 |
26 |
02 |
00 |
110 |
|
1 |
2 |
6 |
0 |
|
12,500.00 |
|
1110113000 |
26 |
02 |
00 |
110 |
|
2 |
5 |
6 |
0 |
|
981,486.64 |
|
1110113000 |
26 |
02 |
00 |
110 |
|
2 |
9 |
6 |
0 |
|
7,271.26 |
|
1110113000 |
26 |
02 |
00 |
110 |
|
3 |
3 |
2 |
0 |
|
3,099.16 |
|
1110113000 |
26 |
02 |
00 |
110 |
|
3 |
5 |
1 |
0 |
|
690.37 |
|
1110113000 |
27 |
01 |
00 |
110 |
|
1 |
1 |
1 |
0 |
|
9,014.57 |
|
1110113000 |
27 |
01 |
00 |
110 |
|
1 |
1 |
4 |
0 |
|
2,687.24 |
|
1110113000 |
27 |
01 |
00 |
110 |
|
1 |
1 |
6 |
1 |
|
1,852.24 |
|
1110113000 |
27 |
01 |
00 |
110 |
|
1 |
1 |
6 |
2 |
|
609.96 |
|
1110113000 |
27 |
01 |
00 |
110 |
|
1 |
1 |
7 |
2 |
|
7,500.00 |
|
1110113000 |
27 |
01 |
00 |
110 |
|
1 |
3 |
1 |
1 |
|
610.75 |
|
1110113000 |
27 |
02 |
00 |
110 |
|
1 |
2 |
1 |
0 |
|
20,400.13 |
|
1110113000 |
27 |
02 |
00 |
110 |
|
1 |
2 |
3 |
0 |
|
1,836.72 |
|
1110113000 |
27 |
02 |
00 |
110 |
|
1 |
2 |
5 |
1 |
|
3,302.81 |
|
1110113000 |
27 |
02 |
00 |
110 |
|
1 |
2 |
5 |
2 |
|
1,321.09 |
|
1110113000 |
27 |
02 |
00 |
110 |
|
1 |
2 |
6 |
0 |
|
2,500.00 |
|
1110113000 |
27 |
02 |
00 |
110 |
|
3 |
1 |
1 |
0 |
|
561.52 |
|
1110113000 |
27 |
03 |
00 |
110 |
|
1 |
1 |
7 |
2 |
|
5,000.00 |
|
1110113000 |
27 |
03 |
00 |
110 |
|
1 |
4 |
0 |
0 |
|
2,633.80 |
|
1110113000 |
27 |
03 |
00 |
110 |
|
2 |
7 |
5 |
0 |
|
0.06 |
|
1110113000 |
27 |
81 |
00 |
110 |
|
1 |
1 |
1 |
0 |
|
55,174.19 |
|
1110113000 |
27 |
81 |
00 |
110 |
|
1 |
1 |
4 |
0 |
|
12,977.80 |
|
1110113000 |
27 |
81 |
00 |
110 |
|
1 |
1 |
6 |
1 |
|
7,001.19 |
|
1110113000 |
27 |
81 |
00 |
110 |
|
1 |
1 |
6 |
2 |
|
2,892.12 |
|
1110113000 |
27 |
81 |
00 |
110 |
|
1 |
1 |
6 |
3 |
|
1,745.47 |
|
1110113000 |
27 |
81 |
00 |
110 |
|
1 |
1 |
7 |
2 |
|
12,500.00 |
|
1110113000 |
27 |
81 |
00 |
110 |
|
1 |
2 |
3 |
0 |
|
3,697.83 |
|
1110113000 |
27 |
81 |
00 |
110 |
|
1 |
2 |
5 |
1 |
|
1,647.94 |
|
1110113000 |
27 |
81 |
00 |
110 |
|
1 |
2 |
5 |
2 |
|
769.86 |
|
1110113000 |
27 |
81 |
00 |
110 |
|
1 |
2 |
6 |
0 |
|
10,000.00 |
|
1110113000 |
27 |
81 |
00 |
110 |
|
1 |
3 |
1 |
1 |
|
13,407.86 |
|
1110113000 |
27 |
81 |
00 |
110 |
|
1 |
4 |
0 |
0 |
|
7,989.67 |
|
1110113000 |
27 |
82 |
00 |
110 |
|
1 |
1 |
1 |
0 |
|
44,205.89 |
|
1110113000 |
27 |
82 |
00 |
110 |
|
1 |
1 |
4 |
0 |
|
72,058.15 |
|
1110113000 |
27 |
82 |
00 |
110 |
|
1 |
1 |
6 |
1 |
|
12,075.36 |
|
1110113000 |
27 |
82 |
00 |
110 |
|
1 |
1 |
6 |
2 |
|
4,938.33 |
|
1110113000 |
27 |
82 |
00 |
110 |
|
1 |
1 |
6 |
3 |
|
2,625.65 |
|
1110113000 |
27 |
82 |
00 |
110 |
|
1 |
1 |
7 |
2 |
|
22,232.64 |
|
1110113000 |
27 |
82 |
00 |
110 |
|
1 |
2 |
6 |
0 |
|
10,000.00 |
|
1110113000 |
27 |
82 |
00 |
110 |
|
1 |
3 |
1 |
1 |
|
37,213.90 |
|
1110113000 |
27 |
82 |
00 |
110 |
|
1 |
3 |
1 |
2 |
|
20,715.72 |
|
1110113000 |
27 |
82 |
00 |
110 |
|
3 |
1 |
1 |
0 |
|
4,557.85 |
|
1110113000 |
27 |
85 |
00 |
110 |
|
3 |
1 |
1 |
0 |
|
5,425.60 |
|
1110113000 |
28 |
01 |
00 |
110 |
|
1 |
1 |
1 |
0 |
|
510,595.94 |
|
1110113000 |
28 |
01 |
00 |
110 |
|
1 |
1 |
4 |
0 |
|
33,229.89 |
|
1110113000 |
28 |
01 |
00 |
110 |
|
1 |
1 |
6 |
1 |
|
20,440.00 |
|
1110113000 |
28 |
01 |
00 |
110 |
|
1 |
1 |
6 |
2 |
|
8,375.54 |
|
1110113000 |
28 |
01 |
00 |
110 |
|
1 |
1 |
7 |
2 |
|
55,000.00 |
|
1110113000 |
28 |
01 |
00 |
110 |
|
1 |
2 |
1 |
0 |
|
705,139.08 |
|
1110113000 |
28 |
01 |
00 |
110 |
|
1 |
2 |
3 |
0 |
|
14,435.74 |
|
1110113000 |
28 |
01 |
00 |
110 |
|
1 |
2 |
5 |
1 |
|
43,271.87 |
|
1110113000 |
28 |
01 |
00 |
110 |
|
1 |
2 |
5 |
2 |
|
16,427.55 |
|
1110113000 |
28 |
01 |
00 |
110 |
|
1 |
2 |
6 |
0 |
|
182,500.00 |
|
1110113000 |
28 |
01 |
00 |
110 |
|
1 |
4 |
0 |
0 |
|
394,029.87 |
|
1110113000 |
28 |
01 |
00 |
110 |
|
1 |
6 |
0 |
0 |
|
9,061.34 |
|
1110113000 |
28 |
01 |
00 |
110 |
|
2 |
9 |
6 |
0 |
|
1,099.82 |
|
1110113000 |
28 |
01 |
00 |
110 |
|
3 |
1 |
1 |
0 |
|
82,127.37 |
|
1110113000 |
28 |
01 |
00 |
110 |
|
3 |
1 |
4 |
0 |
|
726.00 |
|
1110113000 |
28 |
01 |
00 |
110 |
|
3 |
3 |
3 |
0 |
|
12,000.00 |
|
1110113000 |
28 |
01 |
00 |
110 |
|
4 |
3 |
8 |
0 |
|
38,000.00 |
|
1110113000 |
28 |
02 |
00 |
110 |
|
1 |
1 |
1 |
0 |
|
753,996.99 |
|
1110113000 |
28 |
02 |
00 |
110 |
|
1 |
1 |
4 |
0 |
|
70,669.65 |
|
1110113000 |
28 |
02 |
00 |
110 |
|
1 |
1 |
6 |
1 |
|
130,711.21 |
|
1110113000 |
28 |
02 |
00 |
110 |
|
1 |
1 |
6 |
2 |
|
21,571.63 |
|
1110113000 |
28 |
02 |
00 |
110 |
|
1 |
1 |
7 |
2 |
|
97,500.00 |
|
1110113000 |
28 |
02 |
00 |
110 |
|
1 |
2 |
6 |
0 |
|
70,000.00 |
|
1110113000 |
28 |
02 |
00 |
110 |
|
1 |
4 |
0 |
0 |
|
228,805.73 |
|
1110113000 |
28 |
02 |
00 |
110 |
|
2 |
6 |
5 |
0 |
|
2,914.50 |
|
1110113000 |
28 |
02 |
00 |
110 |
|
3 |
3 |
2 |
0 |
|
27,419.36 |
|
1110113000 |
25 |
78 |
00 |
110 |
|
4 |
2 |
2 |
0 |
|
-7,015,226.16 |
|
1110113000 |
01 |
00 |
00 |
110 |
|
1 |
1 |
5 |
0 |
|
-960,584.04 |
|
1110113000 |
28 |
02 |
00 |
110 |
|
1 |
3 |
1 |
1 |
|
-815,259.78 |
|
1110113000 |
28 |
02 |
00 |
110 |
|
1 |
2 |
1 |
0 |
|
-369,539.32 |
|
1110113000 |
27 |
82 |
00 |
110 |
|
1 |
2 |
1 |
0 |
|
-266,562.38 |
|
1110113000 |
28 |
01 |
00 |
110 |
|
1 |
3 |
1 |
1 |
|
-230,574.18 |
|
1110113000 |
26 |
01 |
00 |
110 |
|
1 |
3 |
1 |
1 |
|
-197,490.45 |
|
1110113000 |
28 |
01 |
00 |
110 |
|
1 |
2 |
2 |
0 |
|
-182,500.00 |
|
1110113000 |
27 |
02 |
00 |
110 |
|
1 |
1 |
1 |
0 |
|
-168,836.12 |
|
1110113000 |
26 |
01 |
00 |
110 |
|
1 |
3 |
1 |
2 |
|
-128,203.68 |
|
1110113000 |
26 |
02 |
00 |
110 |
|
1 |
3 |
1 |
2 |
|
-120,682.92 |
|
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.