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 4672/18
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 Desarrollo Comunitario |
|||||||||||
|
1110116000 |
01 |
01 |
00 |
110 |
|
1 |
1 |
1 |
0 |
|
469,406.20 |
|
1110116000 |
01 |
01 |
00 |
110 |
|
1 |
1 |
4 |
0 |
|
38,159.58 |
|
1110116000 |
01 |
01 |
00 |
110 |
|
1 |
1 |
6 |
1 |
|
21,910.33 |
|
1110116000 |
01 |
01 |
00 |
110 |
|
1 |
1 |
6 |
2 |
|
8,905.39 |
|
1110116000 |
01 |
01 |
00 |
110 |
|
1 |
1 |
7 |
2 |
|
37,500.00 |
|
1110116000 |
01 |
01 |
00 |
110 |
|
1 |
2 |
3 |
0 |
|
6,282.56 |
|
1110116000 |
01 |
01 |
00 |
110 |
|
1 |
2 |
5 |
1 |
|
2,880.50 |
|
1110116000 |
01 |
01 |
00 |
110 |
|
1 |
2 |
5 |
2 |
|
1,328.20 |
|
1110116000 |
01 |
01 |
00 |
110 |
|
1 |
2 |
6 |
0 |
|
20,000.00 |
|
1110116000 |
01 |
01 |
00 |
110 |
|
1 |
4 |
0 |
0 |
|
2,738.00 |
|
1110116000 |
01 |
01 |
00 |
110 |
|
2 |
1 |
1 |
0 |
|
2,634.80 |
|
1110116000 |
01 |
01 |
00 |
110 |
|
4 |
3 |
2 |
0 |
|
165,500.00 |
|
1110116000 |
01 |
02 |
00 |
110 |
|
1 |
1 |
1 |
0 |
|
97,127.60 |
|
1110116000 |
01 |
02 |
00 |
110 |
|
1 |
1 |
4 |
0 |
|
29,064.41 |
|
1110116000 |
01 |
02 |
00 |
110 |
|
1 |
1 |
6 |
1 |
|
16,843.21 |
|
1110116000 |
01 |
02 |
00 |
110 |
|
1 |
1 |
6 |
2 |
|
6,744.60 |
|
1110116000 |
01 |
02 |
00 |
110 |
|
1 |
1 |
6 |
3 |
|
1,238.49 |
|
1110116000 |
01 |
02 |
00 |
110 |
|
1 |
1 |
7 |
2 |
|
39,178.77 |
|
1110116000 |
01 |
02 |
00 |
110 |
|
1 |
2 |
6 |
0 |
|
5,000.00 |
|
1110116000 |
01 |
02 |
00 |
110 |
|
1 |
4 |
0 |
0 |
|
5,449.67 |
|
1110116000 |
01 |
02 |
00 |
110 |
|
2 |
9 |
6 |
0 |
|
892.40 |
|
1110116000 |
01 |
02 |
00 |
110 |
|
4 |
3 |
9 |
0 |
|
24,299.89 |
|
1110116000 |
01 |
03 |
00 |
110 |
|
1 |
1 |
4 |
0 |
|
696.34 |
|
1110116000 |
01 |
03 |
00 |
110 |
|
1 |
1 |
6 |
1 |
|
359.13 |
|
1110116000 |
01 |
03 |
00 |
110 |
|
1 |
1 |
6 |
2 |
|
143.65 |
|
1110116000 |
01 |
03 |
00 |
110 |
|
1 |
1 |
7 |
2 |
|
2,500.00 |
|
1110116000 |
01 |
03 |
00 |
110 |
|
1 |
2 |
6 |
0 |
|
2,500.00 |
|
1110116000 |
43 |
01 |
00 |
110 |
|
3 |
1 |
1 |
0 |
|
5,037.02 |
|
1110116000 |
43 |
01 |
00 |
110 |
|
3 |
1 |
4 |
0 |
|
508.20 |
|
1110116000 |
43 |
02 |
00 |
110 |
|
5 |
1 |
4 |
0 |
|
273,750.00 |
|
1110116000 |
43 |
04 |
00 |
110 |
|
1 |
1 |
1 |
0 |
|
15,748.73 |
|
1110116000 |
43 |
04 |
00 |
110 |
|
1 |
1 |
4 |
0 |
|
2,283.94 |
|
1110116000 |
43 |
04 |
00 |
110 |
|
1 |
1 |
6 |
1 |
|
1,146.51 |
|
1110116000 |
43 |
04 |
00 |
110 |
|
1 |
1 |
6 |
2 |
|
458.63 |
|
1110116000 |
43 |
04 |
00 |
110 |
|
1 |
1 |
6 |
3 |
|
51.07 |
|
1110116000 |
43 |
04 |
00 |
110 |
|
1 |
1 |
7 |
2 |
|
5,000.00 |
|
1110116000 |
43 |
04 |
00 |
110 |
|
1 |
2 |
3 |
0 |
|
1,160.03 |
|
1110116000 |
43 |
04 |
00 |
110 |
|
1 |
2 |
5 |
1 |
|
580.83 |
|
1110116000 |
43 |
04 |
00 |
110 |
|
1 |
2 |
5 |
2 |
|
232.33 |
|
1110116000 |
43 |
04 |
00 |
110 |
|
1 |
2 |
6 |
0 |
|
2,500.00 |
|
1110116000 |
44 |
01 |
00 |
110 |
|
1 |
1 |
1 |
0 |
|
13,891.69 |
|
1110116000 |
44 |
01 |
00 |
110 |
|
1 |
1 |
3 |
0 |
|
27,537.89 |
|
1110116000 |
44 |
01 |
00 |
110 |
|
1 |
1 |
4 |
0 |
|
12,957.64 |
|
1110116000 |
44 |
01 |
00 |
110 |
|
1 |
1 |
6 |
1 |
|
11,411.49 |
|
1110116000 |
44 |
01 |
00 |
110 |
|
1 |
1 |
6 |
2 |
|
4,650.79 |
|
1110116000 |
44 |
01 |
00 |
110 |
|
1 |
1 |
6 |
3 |
|
1,560.86 |
|
1110116000 |
44 |
01 |
00 |
110 |
|
1 |
1 |
7 |
2 |
|
26,144.20 |
|
1110116000 |
44 |
01 |
00 |
110 |
|
3 |
1 |
4 |
0 |
|
90.75 |
|
1110116000 |
44 |
01 |
00 |
110 |
|
3 |
3 |
2 |
0 |
|
49,210.50 |
|
1110116000 |
44 |
01 |
00 |
110 |
|
3 |
4 |
2 |
0 |
|
255,779.44 |
|
1110116000 |
44 |
01 |
00 |
110 |
|
3 |
7 |
2 |
0 |
|
920.00 |
|
1110116000 |
45 |
01 |
00 |
110 |
|
1 |
1 |
3 |
0 |
|
17,553.55 |
|
1110116000 |
45 |
01 |
00 |
110 |
|
1 |
1 |
7 |
2 |
|
5,000.00 |
|
1110116000 |
45 |
01 |
00 |
110 |
|
1 |
4 |
0 |
0 |
|
5,279.47 |
|
1110116000 |
45 |
01 |
00 |
110 |
|
3 |
1 |
4 |
0 |
|
90.75 |
|
1110116000 |
45 |
02 |
00 |
110 |
|
3 |
5 |
1 |
0 |
|
670.00 |
|
1110116000 |
46 |
01 |
00 |
110 |
|
1 |
1 |
1 |
0 |
|
986,079.03 |
|
1110116000 |
46 |
01 |
00 |
110 |
|
1 |
1 |
3 |
0 |
|
17,680.55 |
|
1110116000 |
46 |
01 |
00 |
110 |
|
1 |
1 |
4 |
0 |
|
67,115.91 |
|
1110116000 |
46 |
01 |
00 |
110 |
|
1 |
1 |
6 |
1 |
|
274,052.25 |
|
1110116000 |
46 |
01 |
00 |
110 |
|
1 |
1 |
6 |
2 |
|
17,985.67 |
|
1110116000 |
46 |
01 |
00 |
110 |
|
1 |
1 |
6 |
3 |
|
5,847.27 |
|
1110116000 |
46 |
01 |
00 |
110 |
|
1 |
1 |
7 |
2 |
|
58,500.00 |
|
1110116000 |
46 |
01 |
00 |
110 |
|
1 |
2 |
6 |
0 |
|
14,000.00 |
|
1110116000 |
46 |
01 |
00 |
110 |
|
3 |
1 |
1 |
0 |
|
650.73 |
|
1110116000 |
46 |
01 |
00 |
110 |
|
3 |
1 |
3 |
0 |
|
5,879.28 |
|
1110116000 |
46 |
01 |
00 |
110 |
|
3 |
2 |
1 |
0 |
|
18,000.00 |
|
1110116000 |
46 |
01 |
00 |
110 |
|
3 |
7 |
2 |
0 |
|
912.00 |
|
1110116000 |
46 |
01 |
00 |
110 |
|
5 |
1 |
4 |
0 |
|
25,540.00 |
|
1110116000 |
01 |
01 |
00 |
110 |
|
1 |
1 |
3 |
0 |
|
-40,597.95 |
|
1110116000 |
01 |
01 |
00 |
110 |
|
1 |
1 |
5 |
0 |
|
-315,488.43 |
|
1110116000 |
01 |
01 |
00 |
110 |
|
1 |
1 |
6 |
3 |
|
-13,315.38 |
|
1110116000 |
01 |
01 |
00 |
110 |
|
1 |
2 |
1 |
0 |
|
-12,820.73 |
|
1110116000 |
01 |
01 |
00 |
110 |
|
1 |
2 |
2 |
0 |
|
-20,000.00 |
|
1110116000 |
01 |
01 |
00 |
110 |
|
1 |
2 |
5 |
3 |
|
-4,209.81 |
|
1110116000 |
01 |
01 |
00 |
110 |
|
1 |
3 |
1 |
1 |
|
-25,861.49 |
|
1110116000 |
01 |
01 |
00 |
110 |
|
1 |
5 |
0 |
0 |
|
-121,897.09 |
|
1110116000 |
01 |
01 |
00 |
110 |
|
2 |
2 |
1 |
0 |
|
-30.00 |
|
1110116000 |
01 |
01 |
00 |
110 |
|
2 |
3 |
1 |
0 |
|
-6,266.75 |
|
1110116000 |
01 |
01 |
00 |
110 |
|
2 |
4 |
3 |
0 |
|
-120.00 |
|
1110116000 |
01 |
01 |
00 |
110 |
|
2 |
5 |
5 |
0 |
|
-2,178.75 |
|
1110116000 |
01 |
01 |
00 |
110 |
|
2 |
5 |
8 |
0 |
|
-145.00 |
|
1110116000 |
01 |
01 |
00 |
110 |
|
2 |
8 |
9 |
0 |
|
-74.10 |
|
1110116000 |
01 |
01 |
00 |
110 |
|
2 |
9 |
2 |
0 |
|
-11,612.15 |
|
1110116000 |
01 |
01 |
00 |
110 |
|
3 |
1 |
1 |
0 |
|
-28,499.75 |
|
1110116000 |
01 |
01 |
00 |
110 |
|
3 |
1 |
4 |
0 |
|
-8,255.86 |
|
1110116000 |
01 |
01 |
00 |
110 |
|
3 |
2 |
4 |
0 |
|
-10,128.55 |
|
1110116000 |
01 |
02 |
00 |
110 |
|
1 |
1 |
3 |
0 |
|
-54,240.78 |
|
1110116000 |
01 |
02 |
00 |
110 |
|
1 |
2 |
1 |
0 |
|
-356,605.99 |
|
1110116000 |
01 |
02 |
00 |
110 |
|
1 |
2 |
2 |
0 |
|
-5,000.00 |
|
1110116000 |
01 |
02 |
00 |
110 |
|
1 |
2 |
3 |
0 |
|
-35,091.09 |
|
1110116000 |
01 |
02 |
00 |
110 |
|
1 |
2 |
5 |
1 |
|
-44,573.17 |
|
1110116000 |
01 |
02 |
00 |
110 |
|
1 |
2 |
5 |
2 |
|
-17,829.18 |
|
1110116000 |
01 |
02 |
00 |
110 |
|
1 |
2 |
5 |
3 |
|
-18,928.83 |
|
1110116000 |
01 |
02 |
00 |
110 |
|
1 |
3 |
1 |
1 |
|
-24,204.55 |
|
1110116000 |
01 |
02 |
00 |
110 |
|
1 |
3 |
1 |
2 |
|
-684.79 |
|
1110116000 |
01 |
02 |
00 |
110 |
|
3 |
2 |
4 |
0 |
|
-1,683.45 |
|
1110116000 |
01 |
03 |
00 |
110 |
|
1 |
1 |
1 |
0 |
|
-910.32 |
|
1110116000 |
01 |
03 |
00 |
110 |
|
1 |
1 |
3 |
0 |
|
-2,529.35 |
|
1110116000 |
01 |
03 |
00 |
110 |
|
1 |
1 |
6 |
3 |
|
-62.36 |
|
1110116000 |
01 |
03 |
00 |
110 |
|
1 |
2 |
1 |
0 |
|
-10,134.33 |
|
1110116000 |
01 |
03 |
00 |
110 |
|
1 |
2 |
2 |
0 |
|
-2,500.00 |
|
1110116000 |
01 |
03 |
00 |
110 |
|
1 |
2 |
3 |
0 |
|
-1,603.75 |
|
1110116000 |
01 |
03 |
00 |
110 |
|
1 |
2 |
5 |
1 |
|
-951.92 |
|
1110116000 |
01 |
03 |
00 |
110 |
|
1 |
2 |
5 |
2 |
|
-380.77 |
|
1110116000 |
01 |
03 |
00 |
110 |
|
1 |
2 |
5 |
3 |
|
-343.15 |
|
1110116000 |
01 |
03 |
00 |
110 |
|
1 |
3 |
1 |
1 |
|
-290.72 |
|
1110116000 |
01 |
03 |
00 |
110 |
|
1 |
4 |
0 |
0 |
|
-2,875.67 |
|
1110116000 |
01 |
04 |
00 |
110 |
|
2 |
5 |
6 |
0 |
|
-17,758.76 |
|
1110116000 |
43 |
01 |
00 |
110 |
|
5 |
1 |
4 |
0 |
|
-115,784.50 |
|
1110116000 |
43 |
03 |
00 |
110 |
|
5 |
1 |
4 |
0 |
|
-82,022.28 |
|
1110116000 |
43 |
04 |
00 |
110 |
|
1 |
1 |
3 |
0 |
|
-6,605.40 |
|
1110116000 |
43 |
04 |
00 |
110 |
|
1 |
2 |
1 |
0 |
|
-2,257.23 |
|
1110116000 |
43 |
04 |
00 |
110 |
|
1 |
2 |
2 |
0 |
|
-2,500.00 |
|
1110116000 |
43 |
04 |
00 |
110 |
|
1 |
2 |
5 |
3 |
|
-483.56 |
|
1110116000 |
43 |
04 |
00 |
110 |
|
1 |
3 |
1 |
1 |
|
-700.00 |
|
1110116000 |
43 |
04 |
00 |
110 |
|
1 |
4 |
0 |
0 |
|
-17,800.93 |
|
1110116000 |
43 |
04 |
00 |
110 |
|
5 |
1 |
4 |
0 |
|
-65,463.97 |
|
1110116000 |
44 |
01 |
00 |
110 |
|
1 |
2 |
1 |
0 |
|
-88,675.30 |
|
1110116000 |
44 |
01 |
00 |
110 |
|
1 |
2 |
2 |
0 |
|
-5,000.00 |
|
1110116000 |
44 |
01 |
00 |
110 |
|
1 |
2 |
3 |
0 |
|
-11,582.00 |
|
1110116000 |
44 |
01 |
00 |
110 |
|
1 |
2 |
5 |
1 |
|
-10,190.56 |
|
1110116000 |
44 |
01 |
00 |
110 |
|
1 |
2 |
5 |
2 |
|
-4,076.20 |
|
1110116000 |
44 |
01 |
00 |
110 |
|
1 |
2 |
5 |
3 |
|
-3,990.51 |
|
1110116000 |
44 |
01 |
00 |
110 |
|
1 |
2 |
6 |
0 |
|
-5,388.70 |
|
1110116000 |
44 |
01 |
00 |
110 |
|
1 |
3 |
1 |
1 |
|
-18,187.52 |
|
1110116000 |
44 |
01 |
00 |
110 |
|
1 |
3 |
1 |
2 |
|
-12,547.50 |
|
1110116000 |
44 |
01 |
00 |
110 |
|
1 |
4 |
0 |
0 |
|
-6,447.67 |
|
1110116000 |
44 |
01 |
00 |
110 |
|
3 |
4 |
9 |
0 |
|
-25,402.38 |
|
1110116000 |
44 |
02 |
00 |
110 |
|
2 |
1 |
1 |
0 |
|
-19,374.93 |
|
1110116000 |
44 |
02 |
00 |
110 |
|
3 |
1 |
1 |
0 |
|
-2,678.15 |
|
1110116000 |
44 |
02 |
00 |
110 |
|
3 |
1 |
4 |
0 |
|
-1,090.62 |
|
1110116000 |
45 |
01 |
00 |
110 |
|
1 |
1 |
1 |
0 |
|
-60,362.12 |
|
1110116000 |
45 |
01 |
00 |
110 |
|
1 |
1 |
4 |
0 |
|
-3,662.54 |
|
1110116000 |
45 |
01 |
00 |
110 |
|
1 |
1 |
6 |
1 |
|
-2,923.49 |
|
1110116000 |
45 |
01 |
00 |
110 |
|
1 |
1 |
6 |
2 |
|
-1,169.43 |
|
1110116000 |
45 |
01 |
00 |
110 |
|
1 |
1 |
6 |
3 |
|
-6,134.02 |
|
1110116000 |
45 |
01 |
00 |
110 |
|
1 |
3 |
1 |
1 |
|
-875.81 |
|
1110116000 |
45 |
01 |
00 |
110 |
|
3 |
1 |
1 |
0 |
|
-12,000.00 |
|
1110116000 |
45 |
04 |
00 |
110 |
|
3 |
1 |
1 |
0 |
|
-5,342.55 |
|
1110116000 |
46 |
01 |
00 |
110 |
|
1 |
2 |
1 |
0 |
|
-904,211.52 |
|
1110116000 |
46 |
01 |
00 |
110 |
|
1 |
2 |
2 |
0 |
|
-22,500.00 |
|
1110116000 |
46 |
01 |
00 |
110 |
|
1 |
2 |
3 |
0 |
|
-115,233.03 |
|
1110116000 |
46 |
01 |
00 |
110 |
|
1 |
2 |
5 |
1 |
|
-107,109.10 |
|
1110116000 |
46 |
01 |
00 |
110 |
|
1 |
2 |
5 |
2 |
|
-43,568.19 |
|
1110116000 |
46 |
01 |
00 |
110 |
|
1 |
2 |
5 |
3 |
|
-55,297.41 |
|
1110116000 |
46 |
01 |
00 |
110 |
|
1 |
3 |
1 |
1 |
|
-92,360.64 |
|
1110116000 |
46 |
01 |
00 |
110 |
|
1 |
4 |
0 |
0 |
|
-12,544.33 |
|
1110116000 |
46 |
01 |
00 |
110 |
|
2 |
5 |
6 |
0 |
|
-28,744.10 |
|
1110116000 |
46 |
01 |
00 |
110 |
|
3 |
1 |
2 |
0 |
|
-513.22 |
|
1110116000 |
46 |
01 |
00 |
110 |
|
3 |
1 |
4 |
0 |
|
-14,799.57 |
|
1110116000 |
46 |
01 |
00 |
110 |
|
3 |
2 |
4 |
0 |
|
-998.55 |
|
1110116000 |
46 |
01 |
00 |
110 |
|
3 |
5 |
1 |
0 |
|
-15,448.47 |
|
1110116000 |
46 |
03 |
00 |
110 |
|
3 |
5 |
4 |
0 |
|
-8,000.00 |
|
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.