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 4675/18
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 131 de la siguiente manera:
|
Estructura Programática |
FF |
Imputación |
Importe |
||||||||
|
Secretaría de Gobierno |
|||||||||||
|
1110111000 |
18 |
05 |
00 |
131 |
|
1 |
2 |
1 |
0 |
|
489,353.69 |
|
1110111000 |
18 |
05 |
00 |
131 |
|
1 |
2 |
3 |
0 |
|
85,010.59 |
|
1110111000 |
18 |
05 |
00 |
131 |
|
1 |
1 |
1 |
0 |
|
75,065.35 |
|
1110111000 |
18 |
05 |
00 |
131 |
|
1 |
2 |
5 |
1 |
|
72,097.38 |
|
1110111000 |
18 |
05 |
00 |
131 |
|
1 |
3 |
1 |
1 |
|
67,567.70 |
|
1110111000 |
18 |
05 |
00 |
131 |
|
1 |
2 |
5 |
3 |
|
28,647.81 |
|
1110111000 |
18 |
05 |
00 |
131 |
|
1 |
2 |
5 |
2 |
|
27,569.52 |
|
1110111000 |
18 |
05 |
00 |
131 |
|
1 |
4 |
0 |
0 |
|
25,920.00 |
|
1110111000 |
18 |
05 |
00 |
131 |
|
1 |
2 |
6 |
0 |
|
22,500.00 |
|
1110111000 |
18 |
05 |
00 |
131 |
|
1 |
1 |
4 |
0 |
|
13,272.57 |
|
1110111000 |
18 |
05 |
00 |
131 |
|
1 |
1 |
6 |
1 |
|
11,168.27 |
|
1110111000 |
18 |
05 |
00 |
131 |
|
1 |
1 |
6 |
2 |
|
4,385.30 |
|
1110111000 |
18 |
05 |
00 |
131 |
|
1 |
1 |
6 |
3 |
|
3,506.20 |
|
1110111000 |
18 |
05 |
00 |
131 |
|
1 |
1 |
7 |
2 |
|
2,500.00 |
|
1110111000 |
18 |
05 |
00 |
131 |
|
1 |
1 |
3 |
0 |
|
1,314.65 |
|
1110111000 |
18 |
02 |
00 |
131 |
|
3 |
4 |
9 |
0 |
|
-534.00 |
|
1110111000 |
18 |
05 |
00 |
131 |
|
2 |
5 |
6 |
0 |
|
-660.00 |
|
1110111000 |
18 |
03 |
00 |
131 |
|
1 |
2 |
5 |
3 |
|
-875.29 |
|
1110111000 |
18 |
05 |
00 |
131 |
|
2 |
9 |
2 |
0 |
|
-1,000.00 |
|
1110111000 |
18 |
02 |
00 |
131 |
|
2 |
3 |
1 |
0 |
|
-1,156.20 |
|
1110111000 |
18 |
05 |
00 |
131 |
|
3 |
2 |
3 |
0 |
|
-2,120.80 |
|
1110111000 |
18 |
02 |
00 |
131 |
|
3 |
2 |
3 |
0 |
|
-2,219.47 |
|
1110111000 |
18 |
02 |
00 |
131 |
|
2 |
7 |
2 |
0 |
|
-2,727.34 |
|
1110111000 |
18 |
05 |
00 |
131 |
|
2 |
9 |
3 |
0 |
|
-3,000.00 |
|
1110111000 |
18 |
05 |
00 |
131 |
|
3 |
7 |
2 |
0 |
|
-3,413.16 |
|
1110111000 |
18 |
02 |
00 |
131 |
|
4 |
3 |
8 |
0 |
|
-3,426.56 |
|
1110111000 |
18 |
02 |
00 |
131 |
|
2 |
9 |
9 |
0 |
|
-4,000.00 |
|
1110111000 |
18 |
05 |
00 |
131 |
|
2 |
9 |
5 |
0 |
|
-4,000.00 |
|
1110111000 |
18 |
02 |
00 |
131 |
|
3 |
3 |
3 |
0 |
|
-4,070.00 |
|
1110111000 |
18 |
03 |
00 |
131 |
|
1 |
1 |
6 |
3 |
|
-6,030.29 |
|
1110111000 |
18 |
02 |
00 |
131 |
|
3 |
3 |
9 |
0 |
|
-6,400.00 |
|
1110111000 |
18 |
02 |
00 |
131 |
|
3 |
2 |
2 |
0 |
|
-6,541.71 |
|
1110111000 |
18 |
02 |
00 |
131 |
|
3 |
3 |
2 |
0 |
|
-7,133.00 |
|
1110111000 |
18 |
02 |
00 |
131 |
|
2 |
7 |
1 |
0 |
|
-7,568.19 |
|
1110111000 |
18 |
02 |
00 |
131 |
|
2 |
9 |
2 |
0 |
|
-8,028.23 |
|
1110111000 |
18 |
02 |
00 |
131 |
|
2 |
7 |
9 |
0 |
|
-8,089.27 |
|
1110111000 |
18 |
02 |
00 |
131 |
|
2 |
5 |
8 |
0 |
|
-9,493.00 |
|
1110111000 |
18 |
02 |
00 |
131 |
|
2 |
9 |
3 |
0 |
|
-10,214.84 |
|
1110111000 |
18 |
05 |
00 |
131 |
|
3 |
1 |
4 |
0 |
|
-6,726.81 |
|
1110111000 |
18 |
05 |
00 |
131 |
|
3 |
3 |
2 |
0 |
|
-10,830.00 |
|
1110111000 |
18 |
04 |
00 |
131 |
|
3 |
1 |
9 |
0 |
|
-5,000.00 |
|
1110111000 |
18 |
05 |
00 |
131 |
|
3 |
5 |
4 |
0 |
|
-11,907.43 |
|
1110111000 |
18 |
02 |
00 |
131 |
|
2 |
4 |
4 |
0 |
|
-14,530.00 |
|
1110111000 |
18 |
02 |
00 |
131 |
|
2 |
9 |
6 |
0 |
|
-15,222.85 |
|
1110111000 |
18 |
02 |
00 |
131 |
|
1 |
2 |
5 |
3 |
|
-16,477.27 |
|
1110111000 |
18 |
02 |
00 |
131 |
|
2 |
3 |
2 |
0 |
|
-17,191.30 |
|
1110111000 |
18 |
04 |
00 |
131 |
|
3 |
1 |
2 |
0 |
|
-12,000.00 |
|
1110111000 |
18 |
02 |
00 |
131 |
|
1 |
1 |
6 |
3 |
|
-23,546.36 |
|
1110111000 |
18 |
05 |
00 |
131 |
|
2 |
9 |
6 |
0 |
|
-31,792.00 |
|
1110111000 |
18 |
04 |
00 |
131 |
|
3 |
1 |
1 |
0 |
|
-25,000.00 |
|
1110111000 |
18 |
02 |
00 |
131 |
|
3 |
1 |
4 |
0 |
|
-30,000.00 |
|
1110111000 |
18 |
02 |
00 |
131 |
|
3 |
2 |
1 |
0 |
|
-62,611.63 |
|
1110111000 |
18 |
02 |
00 |
131 |
|
2 |
5 |
6 |
0 |
|
-63,858.20 |
|
1110111000 |
18 |
02 |
00 |
131 |
|
2 |
5 |
5 |
0 |
|
-99,521.71 |
|
1110111000 |
18 |
02 |
00 |
131 |
|
1 |
3 |
1 |
2 |
|
-113,172.12 |
|
1110111000 |
18 |
05 |
00 |
131 |
|
3 |
1 |
1 |
0 |
|
-130,000.00 |
|
1110111000 |
18 |
04 |
00 |
131 |
|
2 |
5 |
6 |
0 |
|
-137,790.00 |
|
1110111000 |
19 |
02 |
00 |
131 |
|
2 |
5 |
6 |
0 |
|
53,169.80 |
|
1110111000 |
19 |
02 |
00 |
131 |
|
1 |
1 |
1 |
0 |
|
29,808.53 |
|
1110111000 |
19 |
02 |
00 |
131 |
|
1 |
2 |
5 |
1 |
|
4,193.09 |
|
1110111000 |
19 |
02 |
00 |
131 |
|
1 |
1 |
7 |
2 |
|
2,500.00 |
|
1110111000 |
19 |
02 |
00 |
131 |
|
1 |
2 |
6 |
0 |
|
2,500.00 |
|
1110111000 |
19 |
02 |
00 |
131 |
|
1 |
1 |
6 |
2 |
|
1,167.56 |
|
1110111000 |
19 |
02 |
00 |
131 |
|
1 |
1 |
3 |
0 |
|
473.37 |
|
1110111000 |
19 |
02 |
00 |
131 |
|
1 |
1 |
4 |
0 |
|
455.08 |
|
1110111000 |
19 |
02 |
00 |
131 |
|
1 |
1 |
6 |
1 |
|
275.29 |
|
1110111000 |
19 |
02 |
00 |
131 |
|
1 |
2 |
5 |
2 |
|
117.64 |
|
1110111000 |
19 |
02 |
00 |
131 |
|
1 |
3 |
1 |
1 |
|
-94,660.36 |
|
Secretaría de Obras y Servicios Públicos |
|||||||||||
|
1110113000 |
25 |
77 |
00 |
131 |
|
3 |
4 |
1 |
0 |
|
350,604.28 |
|
1110113000 |
25 |
77 |
00 |
131 |
|
4 |
2 |
2 |
0 |
|
-795,109.17 |
|
1110113000 |
27 |
81 |
00 |
131 |
|
4 |
2 |
2 |
0 |
|
381,801.65 |
|
1110113000 |
27 |
87 |
00 |
131 |
|
4 |
2 |
2 |
0 |
|
62,703.24 |
|
Secretaría de Salud |
|||||||||||
|
1110115000 |
01 |
00 |
00 |
131 |
|
3 |
4 |
9 |
0 |
|
900.00 |
|
1110115000 |
01 |
00 |
00 |
131 |
|
3 |
5 |
1 |
0 |
|
-900.00 |
|
1110115000 |
37 |
00 |
00 |
131 |
|
1 |
1 |
6 |
3 |
|
2,187.12 |
|
1110115000 |
37 |
00 |
00 |
131 |
|
1 |
1 |
7 |
2 |
|
-7,100.12 |
|
1110115000 |
37 |
00 |
00 |
131 |
|
1 |
2 |
5 |
3 |
|
643.45 |
|
1110115000 |
37 |
00 |
00 |
131 |
|
3 |
4 |
9 |
0 |
|
4,269.55 |
|
1110115000 |
38 |
00 |
00 |
131 |
|
1 |
1 |
6 |
3 |
|
1,586.33 |
|
1110115000 |
38 |
00 |
00 |
131 |
|
1 |
1 |
7 |
2 |
|
-2,493.63 |
|
1110115000 |
38 |
00 |
00 |
131 |
|
1 |
2 |
5 |
3 |
|
907.30 |
|
1110115000 |
39 |
01 |
00 |
131 |
|
1 |
1 |
6 |
3 |
|
9,142.39 |
|
1110115000 |
39 |
01 |
00 |
131 |
|
1 |
1 |
7 |
2 |
|
42,494.81 |
|
1110115000 |
39 |
01 |
00 |
131 |
|
1 |
2 |
5 |
3 |
|
2,182.16 |
|
1110115000 |
39 |
01 |
00 |
131 |
|
1 |
2 |
6 |
0 |
|
-65,640.08 |
|
1110115000 |
39 |
01 |
00 |
131 |
|
3 |
4 |
1 |
0 |
|
5,003.10 |
|
1110115000 |
39 |
01 |
00 |
131 |
|
3 |
4 |
2 |
0 |
|
6,817.62 |
|
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.