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 4670/18
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 Vivienda y Urbanismo |
|||||||||||
|
1110114000 |
01 |
01 |
00 |
110 |
|
1 |
1 |
1 |
0 |
|
9,785.65 |
|
1110114000 |
01 |
01 |
00 |
110 |
|
1 |
1 |
4 |
0 |
|
3,206.27 |
|
1110114000 |
01 |
01 |
00 |
110 |
|
1 |
1 |
6 |
1 |
|
12,067.63 |
|
1110114000 |
01 |
01 |
00 |
110 |
|
1 |
1 |
6 |
2 |
|
4,729.68 |
|
1110114000 |
01 |
01 |
00 |
110 |
|
1 |
1 |
7 |
2 |
|
20,000.00 |
|
1110114000 |
01 |
01 |
00 |
110 |
|
1 |
2 |
3 |
0 |
|
284.84 |
|
1110114000 |
01 |
01 |
00 |
110 |
|
1 |
2 |
6 |
0 |
|
12,500.00 |
|
1110114000 |
30 |
01 |
00 |
110 |
|
1 |
1 |
1 |
0 |
|
187,948.50 |
|
1110114000 |
30 |
01 |
00 |
110 |
|
1 |
1 |
4 |
0 |
|
23,185.37 |
|
1110114000 |
30 |
01 |
00 |
110 |
|
1 |
1 |
6 |
1 |
|
15,954.23 |
|
1110114000 |
30 |
01 |
00 |
110 |
|
1 |
1 |
6 |
2 |
|
6,506.65 |
|
1110114000 |
30 |
01 |
00 |
110 |
|
1 |
1 |
7 |
2 |
|
45,000.00 |
|
1110114000 |
30 |
01 |
00 |
110 |
|
1 |
2 |
6 |
0 |
|
10,000.00 |
|
1110114000 |
30 |
01 |
00 |
110 |
|
3 |
1 |
1 |
0 |
|
5,188.94 |
|
1110114000 |
31 |
01 |
00 |
110 |
|
3 |
1 |
4 |
0 |
|
272.25 |
|
1110114000 |
31 |
01 |
00 |
110 |
|
3 |
3 |
7 |
0 |
|
665.50 |
|
1110114000 |
32 |
00 |
00 |
110 |
|
1 |
1 |
6 |
1 |
|
6,984.80 |
|
1110114000 |
32 |
00 |
00 |
110 |
|
1 |
1 |
6 |
2 |
|
3,993.88 |
|
1110114000 |
32 |
00 |
00 |
110 |
|
1 |
1 |
7 |
2 |
|
2,500.00 |
|
1110114000 |
32 |
00 |
00 |
110 |
|
1 |
2 |
1 |
0 |
|
107,295.07 |
|
1110114000 |
32 |
00 |
00 |
110 |
|
1 |
2 |
5 |
2 |
|
5,335.73 |
|
1110114000 |
32 |
00 |
00 |
110 |
|
1 |
2 |
5 |
3 |
|
3,379.91 |
|
1110114000 |
32 |
00 |
00 |
110 |
|
1 |
2 |
6 |
0 |
|
2,500.00 |
|
1110114000 |
33 |
01 |
00 |
110 |
|
1 |
1 |
1 |
0 |
|
11,283.68 |
|
1110114000 |
33 |
01 |
00 |
110 |
|
1 |
1 |
4 |
0 |
|
9,959.15 |
|
1110114000 |
33 |
01 |
00 |
110 |
|
1 |
1 |
6 |
1 |
|
4,166.26 |
|
1110114000 |
33 |
01 |
00 |
110 |
|
1 |
1 |
6 |
2 |
|
1,681.54 |
|
1110114000 |
33 |
01 |
00 |
110 |
|
1 |
1 |
6 |
3 |
|
152.54 |
|
1110114000 |
33 |
01 |
00 |
110 |
|
1 |
1 |
7 |
2 |
|
12,500.00 |
|
1110114000 |
33 |
01 |
00 |
110 |
|
1 |
2 |
1 |
0 |
|
98,560.40 |
|
1110114000 |
33 |
01 |
00 |
110 |
|
1 |
2 |
3 |
0 |
|
17,276.16 |
|
1110114000 |
33 |
01 |
00 |
110 |
|
1 |
2 |
5 |
1 |
|
16,288.45 |
|
1110114000 |
33 |
01 |
00 |
110 |
|
1 |
2 |
5 |
2 |
|
6,466.36 |
|
1110114000 |
33 |
01 |
00 |
110 |
|
1 |
2 |
5 |
3 |
|
3,581.06 |
|
1110114000 |
33 |
01 |
00 |
110 |
|
1 |
2 |
6 |
0 |
|
22,500.00 |
|
1110114000 |
33 |
01 |
00 |
110 |
|
1 |
3 |
1 |
1 |
|
4,717.43 |
|
1110114000 |
33 |
01 |
00 |
110 |
|
1 |
4 |
0 |
0 |
|
32,779.00 |
|
1110114000 |
33 |
01 |
00 |
110 |
|
3 |
1 |
1 |
0 |
|
7,792.90 |
|
1110114000 |
33 |
02 |
00 |
110 |
|
1 |
1 |
1 |
0 |
|
78,720.06 |
|
1110114000 |
33 |
02 |
00 |
110 |
|
1 |
1 |
4 |
0 |
|
16,129.58 |
|
1110114000 |
33 |
02 |
00 |
110 |
|
1 |
1 |
6 |
1 |
|
13,158.28 |
|
1110114000 |
33 |
02 |
00 |
110 |
|
1 |
1 |
6 |
2 |
|
5,278.90 |
|
1110114000 |
33 |
02 |
00 |
110 |
|
1 |
1 |
6 |
3 |
|
2,976.32 |
|
1110114000 |
33 |
02 |
00 |
110 |
|
1 |
1 |
7 |
2 |
|
10,000.00 |
|
1110114000 |
33 |
02 |
00 |
110 |
|
1 |
2 |
6 |
0 |
|
15,000.00 |
|
1110114000 |
33 |
02 |
00 |
110 |
|
1 |
3 |
1 |
1 |
|
529.51 |
|
1110114000 |
33 |
02 |
00 |
110 |
|
1 |
4 |
0 |
0 |
|
1,679.67 |
|
1110114000 |
34 |
00 |
00 |
110 |
|
1 |
1 |
4 |
0 |
|
4,144.79 |
|
1110114000 |
34 |
00 |
00 |
110 |
|
1 |
1 |
6 |
1 |
|
312.26 |
|
1110114000 |
34 |
00 |
00 |
110 |
|
1 |
1 |
6 |
2 |
|
133.84 |
|
1110114000 |
34 |
00 |
00 |
110 |
|
1 |
1 |
7 |
2 |
|
5,000.00 |
|
1110114000 |
34 |
00 |
00 |
110 |
|
1 |
2 |
1 |
0 |
|
19,768.76 |
|
1110114000 |
34 |
00 |
00 |
110 |
|
1 |
2 |
3 |
0 |
|
4,909.53 |
|
1110114000 |
34 |
00 |
00 |
110 |
|
1 |
2 |
5 |
1 |
|
3,405.78 |
|
1110114000 |
34 |
00 |
00 |
110 |
|
1 |
2 |
5 |
2 |
|
1,362.30 |
|
1110114000 |
34 |
00 |
00 |
110 |
|
1 |
2 |
5 |
3 |
|
824.77 |
|
1110114000 |
34 |
00 |
00 |
110 |
|
1 |
2 |
6 |
0 |
|
2,500.00 |
|
1110114000 |
34 |
00 |
00 |
110 |
|
3 |
2 |
4 |
0 |
|
1,107.60 |
|
1110114000 |
33 |
02 |
00 |
110 |
|
1 |
2 |
1 |
0 |
|
-136,713.67 |
|
1110114000 |
30 |
01 |
00 |
110 |
|
1 |
3 |
1 |
1 |
|
-129,761.24 |
|
1110114000 |
32 |
00 |
00 |
110 |
|
1 |
1 |
1 |
0 |
|
-128,006.91 |
|
1110114000 |
31 |
01 |
00 |
110 |
|
2 |
5 |
6 |
0 |
|
-106,076.50 |
|
1110114000 |
01 |
01 |
00 |
110 |
|
1 |
3 |
1 |
1 |
|
-66,119.28 |
|
1110114000 |
33 |
02 |
00 |
110 |
|
1 |
5 |
0 |
0 |
|
-56,436.33 |
|
1110114000 |
30 |
01 |
00 |
110 |
|
1 |
4 |
0 |
0 |
|
-54,012.67 |
|
1110114000 |
30 |
01 |
00 |
110 |
|
1 |
1 |
3 |
0 |
|
-44,565.79 |
|
1110114000 |
30 |
01 |
00 |
110 |
|
1 |
2 |
1 |
0 |
|
-40,936.71 |
|
1110114000 |
32 |
00 |
00 |
110 |
|
1 |
3 |
1 |
1 |
|
-30,823.76 |
|
1110114000 |
32 |
00 |
00 |
110 |
|
1 |
1 |
4 |
0 |
|
-28,410.64 |
|
1110114000 |
01 |
01 |
00 |
110 |
|
1 |
2 |
1 |
0 |
|
-26,471.32 |
|
1110114000 |
34 |
00 |
00 |
110 |
|
1 |
3 |
1 |
1 |
|
-26,091.47 |
|
1110114000 |
33 |
01 |
00 |
110 |
|
1 |
2 |
2 |
0 |
|
-25,000.00 |
|
1110114000 |
31 |
02 |
00 |
110 |
|
2 |
7 |
2 |
0 |
|
-20,000.00 |
|
1110114000 |
31 |
01 |
00 |
110 |
|
2 |
7 |
2 |
0 |
|
-6,505.49 |
|
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.