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 4671/18
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 Salud |
|||||||||||
|
1110115000 |
01 |
00 |
00 |
110 |
|
1 |
1 |
4 |
0 |
|
13,922.98 |
|
1110115000 |
01 |
00 |
00 |
110 |
|
1 |
1 |
6 |
1 |
|
10,503.43 |
|
1110115000 |
01 |
00 |
00 |
110 |
|
1 |
1 |
6 |
2 |
|
4,067.81 |
|
1110115000 |
01 |
00 |
00 |
110 |
|
1 |
1 |
7 |
2 |
|
17,500.00 |
|
1110115000 |
01 |
00 |
00 |
110 |
|
1 |
2 |
3 |
0 |
|
489.71 |
|
1110115000 |
01 |
00 |
00 |
110 |
|
1 |
2 |
5 |
1 |
|
245.19 |
|
1110115000 |
01 |
00 |
00 |
110 |
|
1 |
2 |
5 |
2 |
|
98.07 |
|
1110115000 |
01 |
00 |
00 |
110 |
|
1 |
2 |
5 |
3 |
|
17.75 |
|
1110115000 |
01 |
00 |
00 |
110 |
|
1 |
2 |
6 |
0 |
|
2,500.00 |
|
1110115000 |
01 |
00 |
00 |
110 |
|
2 |
2 |
2 |
0 |
|
200.00 |
|
1110115000 |
01 |
00 |
00 |
110 |
|
2 |
4 |
3 |
0 |
|
300.00 |
|
1110115000 |
01 |
00 |
00 |
110 |
|
2 |
5 |
9 |
0 |
|
531.60 |
|
1110115000 |
01 |
00 |
00 |
110 |
|
2 |
7 |
9 |
0 |
|
5,696.00 |
|
1110115000 |
01 |
00 |
00 |
110 |
|
3 |
1 |
1 |
0 |
|
28,224.12 |
|
1110115000 |
01 |
00 |
00 |
110 |
|
3 |
1 |
4 |
0 |
|
1,599.20 |
|
1110115000 |
01 |
00 |
00 |
110 |
|
3 |
2 |
1 |
0 |
|
3,700.00 |
|
1110115000 |
01 |
00 |
00 |
110 |
|
3 |
2 |
2 |
0 |
|
5,180.93 |
|
1110115000 |
01 |
00 |
00 |
110 |
|
3 |
2 |
9 |
0 |
|
2,500.00 |
|
1110115000 |
01 |
00 |
00 |
110 |
|
3 |
4 |
1 |
0 |
|
61,421.56 |
|
1110115000 |
01 |
00 |
00 |
110 |
|
3 |
4 |
5 |
0 |
|
24,941.36 |
|
1110115000 |
01 |
00 |
00 |
110 |
|
3 |
5 |
1 |
0 |
|
60,599.57 |
|
1110115000 |
01 |
00 |
00 |
110 |
|
3 |
5 |
3 |
0 |
|
5,835.00 |
|
1110115000 |
36 |
00 |
00 |
110 |
|
1 |
1 |
3 |
0 |
|
19,935.52 |
|
1110115000 |
36 |
00 |
00 |
110 |
|
1 |
1 |
4 |
0 |
|
13,049.55 |
|
1110115000 |
36 |
00 |
00 |
110 |
|
1 |
1 |
6 |
1 |
|
7,899.54 |
|
1110115000 |
36 |
00 |
00 |
110 |
|
1 |
1 |
6 |
2 |
|
2,859.99 |
|
1110115000 |
36 |
00 |
00 |
110 |
|
1 |
1 |
7 |
2 |
|
20,000.00 |
|
1110115000 |
36 |
00 |
00 |
110 |
|
1 |
2 |
3 |
0 |
|
12,629.84 |
|
1110115000 |
36 |
00 |
00 |
110 |
|
1 |
2 |
5 |
1 |
|
7,164.24 |
|
1110115000 |
36 |
00 |
00 |
110 |
|
1 |
2 |
5 |
2 |
|
2,865.70 |
|
1110115000 |
36 |
00 |
00 |
110 |
|
1 |
2 |
5 |
3 |
|
1,876.29 |
|
1110115000 |
36 |
00 |
00 |
110 |
|
1 |
2 |
6 |
0 |
|
2,500.00 |
|
1110115000 |
36 |
00 |
00 |
110 |
|
1 |
3 |
1 |
2 |
|
6,646.86 |
|
1110115000 |
36 |
00 |
00 |
110 |
|
1 |
4 |
0 |
0 |
|
154.33 |
|
1110115000 |
36 |
00 |
00 |
110 |
|
2 |
1 |
1 |
0 |
|
852.00 |
|
1110115000 |
36 |
00 |
00 |
110 |
|
2 |
5 |
7 |
0 |
|
7,460.00 |
|
1110115000 |
36 |
00 |
00 |
110 |
|
2 |
7 |
9 |
0 |
|
90.00 |
|
1110115000 |
36 |
00 |
00 |
110 |
|
2 |
9 |
2 |
0 |
|
1,483.02 |
|
1110115000 |
36 |
00 |
00 |
110 |
|
2 |
9 |
9 |
0 |
|
2,497.76 |
|
1110115000 |
36 |
00 |
00 |
110 |
|
3 |
1 |
1 |
0 |
|
47.16 |
|
1110115000 |
36 |
00 |
00 |
110 |
|
3 |
4 |
9 |
0 |
|
550.00 |
|
1110115000 |
37 |
00 |
00 |
110 |
|
1 |
1 |
3 |
0 |
|
146,879.19 |
|
1110115000 |
37 |
00 |
00 |
110 |
|
1 |
1 |
4 |
0 |
|
55,321.03 |
|
1110115000 |
37 |
00 |
00 |
110 |
|
1 |
1 |
6 |
1 |
|
35,915.85 |
|
1110115000 |
37 |
00 |
00 |
110 |
|
1 |
1 |
6 |
2 |
|
14,871.27 |
|
1110115000 |
37 |
00 |
00 |
110 |
|
1 |
1 |
7 |
2 |
|
40,000.00 |
|
1110115000 |
37 |
00 |
00 |
110 |
|
1 |
2 |
5 |
1 |
|
2,639.23 |
|
1110115000 |
37 |
00 |
00 |
110 |
|
1 |
2 |
5 |
2 |
|
1,055.67 |
|
1110115000 |
37 |
00 |
00 |
110 |
|
1 |
2 |
6 |
0 |
|
15,000.00 |
|
1110115000 |
37 |
00 |
00 |
110 |
|
2 |
3 |
4 |
0 |
|
3,815.19 |
|
1110115000 |
37 |
00 |
00 |
110 |
|
2 |
3 |
9 |
0 |
|
952.00 |
|
1110115000 |
37 |
00 |
00 |
110 |
|
2 |
5 |
1 |
0 |
|
85.00 |
|
1110115000 |
37 |
00 |
00 |
110 |
|
2 |
5 |
4 |
0 |
|
146.95 |
|
1110115000 |
37 |
00 |
00 |
110 |
|
2 |
5 |
6 |
0 |
|
44,068.70 |
|
1110115000 |
37 |
00 |
00 |
110 |
|
2 |
7 |
9 |
0 |
|
866.00 |
|
1110115000 |
37 |
00 |
00 |
110 |
|
2 |
9 |
6 |
0 |
|
1,991.55 |
|
1110115000 |
37 |
00 |
00 |
110 |
|
2 |
9 |
9 |
0 |
|
3,814.50 |
|
1110115000 |
38 |
00 |
00 |
110 |
|
1 |
1 |
3 |
0 |
|
59,228.90 |
|
1110115000 |
38 |
00 |
00 |
110 |
|
1 |
1 |
4 |
0 |
|
19,712.74 |
|
1110115000 |
38 |
00 |
00 |
110 |
|
1 |
1 |
6 |
1 |
|
12,025.39 |
|
1110115000 |
38 |
00 |
00 |
110 |
|
1 |
1 |
6 |
2 |
|
4,715.10 |
|
1110115000 |
38 |
00 |
00 |
110 |
|
1 |
1 |
7 |
2 |
|
35,000.00 |
|
1110115000 |
38 |
00 |
00 |
110 |
|
1 |
2 |
1 |
0 |
|
48,667.80 |
|
1110115000 |
38 |
00 |
00 |
110 |
|
1 |
2 |
3 |
0 |
|
59,750.50 |
|
1110115000 |
38 |
00 |
00 |
110 |
|
1 |
2 |
5 |
1 |
|
35,812.50 |
|
1110115000 |
38 |
00 |
00 |
110 |
|
1 |
2 |
5 |
2 |
|
14,004.80 |
|
1110115000 |
38 |
00 |
00 |
110 |
|
1 |
2 |
5 |
3 |
|
7,639.01 |
|
1110115000 |
38 |
00 |
00 |
110 |
|
1 |
2 |
6 |
0 |
|
20,000.00 |
|
1110115000 |
38 |
00 |
00 |
110 |
|
1 |
3 |
1 |
1 |
|
7,587.29 |
|
1110115000 |
38 |
00 |
00 |
110 |
|
2 |
4 |
4 |
0 |
|
3,330.00 |
|
1110115000 |
38 |
00 |
00 |
110 |
|
2 |
5 |
4 |
0 |
|
41.76 |
|
1110115000 |
38 |
00 |
00 |
110 |
|
2 |
5 |
6 |
0 |
|
295.20 |
|
1110115000 |
38 |
00 |
00 |
110 |
|
2 |
9 |
3 |
0 |
|
214.97 |
|
1110115000 |
38 |
00 |
00 |
110 |
|
2 |
9 |
9 |
0 |
|
218.98 |
|
1110115000 |
38 |
00 |
00 |
110 |
|
3 |
1 |
1 |
0 |
|
25,947.95 |
|
1110115000 |
38 |
00 |
00 |
110 |
|
3 |
1 |
3 |
0 |
|
32,739.10 |
|
1110115000 |
38 |
00 |
00 |
110 |
|
3 |
3 |
3 |
0 |
|
29,420.00 |
|
1110115000 |
38 |
00 |
00 |
110 |
|
4 |
3 |
8 |
0 |
|
1,312.00 |
|
1110115000 |
39 |
01 |
00 |
110 |
|
1 |
1 |
1 |
0 |
|
534,958.73 |
|
1110115000 |
39 |
01 |
00 |
110 |
|
1 |
1 |
3 |
0 |
|
856,991.24 |
|
1110115000 |
39 |
01 |
00 |
110 |
|
1 |
1 |
4 |
0 |
|
202,544.94 |
|
1110115000 |
39 |
01 |
00 |
110 |
|
1 |
1 |
6 |
1 |
|
142,590.55 |
|
1110115000 |
39 |
01 |
00 |
110 |
|
1 |
1 |
6 |
2 |
|
55,727.29 |
|
1110115000 |
39 |
01 |
00 |
110 |
|
1 |
1 |
7 |
2 |
|
258,836.16 |
|
1110115000 |
39 |
01 |
00 |
110 |
|
1 |
2 |
6 |
0 |
|
49,123.97 |
|
1110115000 |
39 |
01 |
00 |
110 |
|
1 |
4 |
0 |
0 |
|
44,652.67 |
|
1110115000 |
39 |
01 |
00 |
110 |
|
1 |
6 |
0 |
0 |
|
60,086.95 |
|
1110115000 |
39 |
01 |
00 |
110 |
|
2 |
5 |
1 |
0 |
|
45.00 |
|
1110115000 |
39 |
01 |
00 |
110 |
|
2 |
7 |
4 |
0 |
|
7,800.00 |
|
1110115000 |
39 |
01 |
00 |
110 |
|
2 |
7 |
9 |
0 |
|
1,144.54 |
|
1110115000 |
39 |
01 |
00 |
110 |
|
2 |
9 |
3 |
0 |
|
12,408.30 |
|
1110115000 |
39 |
01 |
00 |
110 |
|
2 |
9 |
6 |
0 |
|
43,683.69 |
|
1110115000 |
39 |
01 |
00 |
110 |
|
3 |
1 |
1 |
0 |
|
1,387.26 |
|
1110115000 |
39 |
01 |
00 |
110 |
|
3 |
1 |
3 |
0 |
|
36,791.85 |
|
1110115000 |
39 |
01 |
00 |
110 |
|
3 |
3 |
2 |
0 |
|
71,659.80 |
|
1110115000 |
39 |
01 |
00 |
110 |
|
3 |
3 |
3 |
0 |
|
32,493.00 |
|
1110115000 |
39 |
01 |
00 |
110 |
|
3 |
9 |
9 |
0 |
|
26,770.00 |
|
1110115000 |
40 |
00 |
00 |
110 |
|
1 |
1 |
1 |
0 |
|
37,749.77 |
|
1110115000 |
40 |
00 |
00 |
110 |
|
1 |
1 |
4 |
0 |
|
3,448.38 |
|
1110115000 |
40 |
00 |
00 |
110 |
|
1 |
1 |
6 |
1 |
|
6,148.77 |
|
1110115000 |
40 |
00 |
00 |
110 |
|
1 |
1 |
6 |
2 |
|
2,459.55 |
|
1110115000 |
40 |
00 |
00 |
110 |
|
1 |
1 |
7 |
2 |
|
2,500.00 |
|
1110115000 |
41 |
01 |
00 |
110 |
|
1 |
1 |
1 |
0 |
|
86,019.08 |
|
1110115000 |
41 |
01 |
00 |
110 |
|
1 |
1 |
4 |
0 |
|
19,410.42 |
|
1110115000 |
41 |
01 |
00 |
110 |
|
1 |
1 |
6 |
1 |
|
34,260.69 |
|
1110115000 |
41 |
01 |
00 |
110 |
|
1 |
1 |
6 |
2 |
|
12,429.31 |
|
1110115000 |
41 |
01 |
00 |
110 |
|
1 |
1 |
7 |
2 |
|
82,500.00 |
|
1110115000 |
41 |
01 |
00 |
110 |
|
1 |
2 |
6 |
0 |
|
15,000.00 |
|
1110115000 |
41 |
01 |
00 |
110 |
|
1 |
4 |
0 |
0 |
|
21,956.33 |
|
1110115000 |
41 |
01 |
00 |
110 |
|
2 |
5 |
5 |
0 |
|
6,349.40 |
|
1110115000 |
41 |
01 |
00 |
110 |
|
2 |
9 |
2 |
0 |
|
6,600.00 |
|
1110115000 |
41 |
01 |
00 |
110 |
|
2 |
9 |
5 |
0 |
|
94,373.61 |
|
1110115000 |
41 |
01 |
00 |
110 |
|
2 |
9 |
6 |
0 |
|
590.00 |
|
1110115000 |
41 |
01 |
00 |
110 |
|
3 |
1 |
1 |
0 |
|
5,057.75 |
|
1110115000 |
41 |
01 |
00 |
110 |
|
3 |
1 |
3 |
0 |
|
50,015.32 |
|
1110115000 |
41 |
01 |
00 |
110 |
|
3 |
5 |
1 |
0 |
|
500.00 |
|
1110115000 |
41 |
02 |
00 |
110 |
|
1 |
1 |
1 |
0 |
|
31,993.79 |
|
1110115000 |
41 |
02 |
00 |
110 |
|
1 |
1 |
4 |
0 |
|
8,105.59 |
|
1110115000 |
41 |
02 |
00 |
110 |
|
1 |
1 |
6 |
1 |
|
5,978.95 |
|
1110115000 |
41 |
02 |
00 |
110 |
|
1 |
1 |
6 |
2 |
|
2,391.58 |
|
1110115000 |
41 |
02 |
00 |
110 |
|
1 |
1 |
7 |
2 |
|
7,500.00 |
|
1110115000 |
41 |
02 |
00 |
110 |
|
1 |
4 |
0 |
0 |
|
774.67 |
|
1110115000 |
41 |
03 |
00 |
110 |
|
1 |
1 |
7 |
2 |
|
17,500.00 |
|
1110115000 |
41 |
03 |
00 |
110 |
|
1 |
3 |
1 |
1 |
|
14,546.74 |
|
1110115000 |
41 |
03 |
00 |
110 |
|
1 |
4 |
0 |
0 |
|
4,790.93 |
|
1110115000 |
39 |
01 |
00 |
110 |
|
1 |
1 |
5 |
0 |
|
-1,441,368.72 |
|
1110115000 |
01 |
00 |
00 |
110 |
|
2 |
5 |
2 |
0 |
|
-447,630.85 |
|
1110115000 |
39 |
01 |
00 |
110 |
|
1 |
2 |
1 |
0 |
|
-434,144.03 |
|
1110115000 |
01 |
00 |
00 |
110 |
|
4 |
3 |
2 |
0 |
|
-100,000.00 |
|
1110115000 |
01 |
00 |
00 |
110 |
|
4 |
3 |
3 |
0 |
|
-100,000.00 |
|
1110115000 |
01 |
00 |
00 |
110 |
|
2 |
9 |
5 |
0 |
|
-159,721.17 |
|
1110115000 |
41 |
03 |
00 |
110 |
|
1 |
1 |
3 |
0 |
|
-154,604.98 |
|
1110115000 |
41 |
01 |
00 |
110 |
|
1 |
3 |
1 |
1 |
|
-149,285.24 |
|
1110115000 |
39 |
01 |
00 |
110 |
|
1 |
2 |
2 |
0 |
|
-135,000.00 |
|
1110115000 |
41 |
03 |
00 |
110 |
|
1 |
1 |
1 |
0 |
|
-121,201.03 |
|
1110115000 |
41 |
01 |
00 |
110 |
|
1 |
1 |
3 |
0 |
|
-107,092.58 |
|
1110115000 |
41 |
03 |
00 |
110 |
|
1 |
2 |
1 |
0 |
|
-103,557.86 |
|
1110115000 |
41 |
01 |
00 |
110 |
|
1 |
6 |
0 |
0 |
|
-86,424.74 |
|
1110115000 |
37 |
00 |
00 |
110 |
|
1 |
2 |
1 |
0 |
|
-85,567.05 |
|
1110115000 |
39 |
01 |
00 |
110 |
|
1 |
1 |
6 |
3 |
|
-79,249.43 |
|
1110115000 |
39 |
02 |
00 |
110 |
|
1 |
1 |
6 |
3 |
|
-55,737.76 |
|
1110115000 |
41 |
01 |
00 |
110 |
|
1 |
1 |
6 |
3 |
|
-49,441.12 |
|
1110115000 |
38 |
00 |
00 |
110 |
|
1 |
1 |
1 |
0 |
|
-43,442.58 |
|
1110115000 |
39 |
01 |
00 |
110 |
|
1 |
3 |
1 |
1 |
|
-41,740.80 |
|
1110115000 |
39 |
01 |
00 |
110 |
|
1 |
2 |
3 |
0 |
|
-39,460.25 |
|
1110115000 |
41 |
01 |
00 |
110 |
|
1 |
2 |
1 |
0 |
|
-38,519.03 |
|
1110115000 |
01 |
00 |
00 |
110 |
|
1 |
3 |
1 |
1 |
|
-36,990.52 |
|
1110115000 |
37 |
00 |
00 |
110 |
|
1 |
1 |
1 |
0 |
|
-35,283.56 |
|
1110115000 |
39 |
01 |
00 |
110 |
|
1 |
2 |
5 |
3 |
|
-32,335.25 |
|
1110115000 |
41 |
02 |
00 |
110 |
|
1 |
2 |
1 |
0 |
|
-30,942.12 |
|
1110115000 |
41 |
03 |
00 |
110 |
|
1 |
1 |
6 |
1 |
|
-30,315.81 |
|
1110115000 |
39 |
01 |
00 |
110 |
|
1 |
3 |
1 |
2 |
|
-27,312.29 |
|
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.