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 4678/18
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 |
||||||||
|
Conducción Superior |
|||||||||||
|
1110101000 |
01 |
01 |
00 |
110 |
|
3 |
1 |
1 |
0 |
|
8,000.00 |
|
1110101000 |
01 |
01 |
00 |
110 |
|
2 |
8 |
4 |
0 |
|
-8,000.00 |
|
Secretaría de Gobierno |
|||||||||||
|
1110111000 |
01 |
01 |
00 |
110 |
|
3 |
1 |
1 |
0 |
|
25,800.00 |
|
1110111000 |
01 |
01 |
00 |
110 |
|
1 |
2 |
5 |
3 |
|
-8,000.00 |
|
1110111000 |
01 |
01 |
00 |
110 |
|
2 |
3 |
1 |
0 |
|
-2,800.00 |
|
1110111000 |
01 |
01 |
00 |
110 |
|
2 |
3 |
2 |
0 |
|
-15,000.00 |
|
1110111000 |
01 |
12 |
00 |
110 |
|
3 |
1 |
1 |
0 |
|
5,000.00 |
|
1110111000 |
01 |
12 |
00 |
110 |
|
2 |
9 |
6 |
0 |
|
-5,000.00 |
|
1110111000 |
18 |
01 |
00 |
110 |
|
3 |
1 |
1 |
0 |
|
77,000.00 |
|
1110111000 |
19 |
03 |
00 |
110 |
|
1 |
1 |
3 |
0 |
|
-14,000.00 |
|
1110111000 |
19 |
03 |
00 |
110 |
|
1 |
1 |
6 |
1 |
|
-14,000.00 |
|
1110111000 |
19 |
03 |
00 |
110 |
|
1 |
1 |
6 |
3 |
|
-14,000.00 |
|
1110111000 |
19 |
03 |
00 |
110 |
|
1 |
2 |
2 |
0 |
|
-7,000.00 |
|
1110111000 |
19 |
03 |
00 |
110 |
|
1 |
3 |
1 |
2 |
|
-14,000.00 |
|
1110111000 |
19 |
03 |
00 |
110 |
|
1 |
4 |
0 |
0 |
|
-14,000.00 |
|
1110111000 |
18 |
03 |
00 |
110 |
|
3 |
1 |
1 |
0 |
|
6,000.00 |
|
1110111000 |
18 |
03 |
00 |
110 |
|
1 |
1 |
1 |
0 |
|
-6,000.00 |
|
1110111000 |
19 |
01 |
00 |
110 |
|
3 |
1 |
1 |
0 |
|
55,000.00 |
|
1110111000 |
19 |
01 |
00 |
110 |
|
1 |
2 |
3 |
0 |
|
-7,000.00 |
|
1110111000 |
19 |
01 |
00 |
110 |
|
1 |
2 |
5 |
3 |
|
-14,000.00 |
|
1110111000 |
19 |
01 |
00 |
110 |
|
2 |
6 |
1 |
0 |
|
-6,000.00 |
|
1110111000 |
19 |
01 |
00 |
110 |
|
2 |
6 |
4 |
0 |
|
-3,000.00 |
|
1110111000 |
19 |
01 |
00 |
110 |
|
2 |
7 |
2 |
0 |
|
-3,000.00 |
|
1110111000 |
19 |
01 |
00 |
110 |
|
2 |
8 |
4 |
0 |
|
-4,000.00 |
|
1110111000 |
19 |
01 |
00 |
110 |
|
2 |
9 |
9 |
0 |
|
-5,000.00 |
|
1110111000 |
19 |
01 |
00 |
110 |
|
3 |
3 |
2 |
0 |
|
-9,000.00 |
|
1110111000 |
19 |
01 |
00 |
110 |
|
3 |
3 |
9 |
0 |
|
-4,000.00 |
|
1110111000 |
19 |
03 |
00 |
110 |
|
3 |
1 |
1 |
0 |
|
2,500.00 |
|
1110111000 |
19 |
03 |
00 |
110 |
|
2 |
6 |
5 |
0 |
|
-2,500.00 |
|
1110111000 |
19 |
04 |
00 |
110 |
|
3 |
1 |
1 |
0 |
|
20,000.00 |
|
1110111000 |
19 |
04 |
00 |
110 |
|
3 |
1 |
3 |
0 |
|
20,000.00 |
|
1110111000 |
19 |
04 |
00 |
110 |
|
1 |
1 |
3 |
0 |
|
-10,000.00 |
|
1110111000 |
19 |
04 |
00 |
110 |
|
1 |
2 |
3 |
0 |
|
-10,000.00 |
|
1110111000 |
19 |
04 |
00 |
110 |
|
1 |
2 |
5 |
2 |
|
-5,000.00 |
|
1110111000 |
19 |
04 |
00 |
110 |
|
1 |
2 |
5 |
3 |
|
-5,000.00 |
|
1110111000 |
19 |
04 |
00 |
110 |
|
1 |
3 |
1 |
1 |
|
-10,000.00 |
|
1110111000 |
19 |
05 |
00 |
110 |
|
3 |
1 |
1 |
0 |
|
10,000.00 |
|
1110111000 |
19 |
04 |
00 |
110 |
|
1 |
2 |
5 |
1 |
|
-10,000.00 |
|
Secretaría de Administración y Hacienda |
|||||||||||
|
1110112000 |
01 |
01 |
00 |
110 |
|
3 |
1 |
1 |
0 |
|
300,000.00 |
|
1110112000 |
01 |
01 |
00 |
110 |
|
3 |
1 |
3 |
0 |
|
50,000.00 |
|
1110112000 |
01 |
01 |
00 |
110 |
|
3 |
1 |
4 |
0 |
|
100,000.00 |
|
1110112000 |
01 |
01 |
00 |
110 |
|
3 |
1 |
5 |
0 |
|
50,000.00 |
|
1110112000 |
93 |
00 |
00 |
110 |
|
7 |
6 |
1 |
0 |
|
-500,000.00 |
|
Secretaría de Obras y Servicios Públicos |
|||||||||||
|
1110113000 |
01 |
00 |
00 |
110 |
|
3 |
1 |
1 |
0 |
|
35,000.00 |
|
1110113000 |
01 |
00 |
00 |
110 |
|
1 |
3 |
1 |
1 |
|
-35,046.45 |
|
1110113000 |
25 |
01 |
00 |
110 |
|
3 |
9 |
9 |
0 |
|
46.45 |
|
1110113000 |
26 |
01 |
00 |
110 |
|
3 |
1 |
1 |
0 |
|
30,000.00 |
|
1110113000 |
26 |
01 |
00 |
110 |
|
3 |
1 |
4 |
0 |
|
10,000.00 |
|
1110113000 |
26 |
01 |
00 |
110 |
|
1 |
2 |
1 |
0 |
|
-40,000.00 |
|
1110113000 |
27 |
02 |
00 |
110 |
|
3 |
1 |
1 |
0 |
|
2,000.00 |
|
1110113000 |
27 |
02 |
00 |
110 |
|
1 |
1 |
3 |
0 |
|
-2,000.00 |
|
1110113000 |
27 |
82 |
00 |
110 |
|
3 |
1 |
1 |
0 |
|
10,000.00 |
|
1110113000 |
27 |
85 |
00 |
110 |
|
3 |
1 |
1 |
0 |
|
10,000.00 |
|
1110113000 |
27 |
82 |
00 |
110 |
|
1 |
2 |
5 |
1 |
|
-20,000.00 |
|
1110113000 |
28 |
01 |
00 |
110 |
|
3 |
1 |
1 |
0 |
|
95,000.00 |
|
1110113000 |
28 |
01 |
00 |
110 |
|
3 |
1 |
4 |
0 |
|
5,000.00 |
|
1110113000 |
28 |
01 |
00 |
110 |
|
1 |
1 |
3 |
0 |
|
-50,000.00 |
|
1110113000 |
28 |
01 |
00 |
110 |
|
1 |
2 |
5 |
3 |
|
-30,000.00 |
|
1110113000 |
28 |
01 |
00 |
110 |
|
1 |
5 |
0 |
0 |
|
-20,000.00 |
|
Secretaría de Vivienda y Urbanismo |
|||||||||||
|
1110114000 |
01 |
01 |
00 |
110 |
|
3 |
1 |
1 |
0 |
|
3,000.00 |
|
1110114000 |
01 |
01 |
00 |
110 |
|
2 |
9 |
2 |
0 |
|
-10,000.00 |
|
1110114000 |
30 |
01 |
00 |
110 |
|
3 |
1 |
1 |
0 |
|
7,000.00 |
|
1110114000 |
33 |
01 |
00 |
110 |
|
3 |
1 |
1 |
0 |
|
10,000.00 |
|
1110114000 |
33 |
01 |
00 |
110 |
|
1 |
1 |
3 |
0 |
|
-10,000.00 |
|
Secretaría de Salud |
|||||||||||
|
1110115000 |
01 |
00 |
00 |
110 |
|
3 |
1 |
1 |
0 |
|
10,000.00 |
|
1110115000 |
01 |
00 |
00 |
110 |
|
2 |
9 |
2 |
0 |
|
-10,000.00 |
|
1110115000 |
01 |
00 |
00 |
110 |
|
6 |
2 |
1 |
2 |
|
60,000.00 |
|
1110115000 |
01 |
00 |
00 |
110 |
|
2 |
5 |
2 |
0 |
|
-135,000.00 |
|
1110115000 |
39 |
01 |
00 |
110 |
|
3 |
1 |
1 |
0 |
|
50,000.00 |
|
1110115000 |
39 |
01 |
00 |
110 |
|
3 |
1 |
2 |
0 |
|
5,000.00 |
|
1110115000 |
39 |
01 |
00 |
110 |
|
3 |
1 |
3 |
0 |
|
20,000.00 |
|
1110115000 |
41 |
01 |
00 |
110 |
|
3 |
1 |
1 |
0 |
|
25,000.00 |
|
1110115000 |
41 |
01 |
00 |
110 |
|
3 |
1 |
3 |
0 |
|
15,000.00 |
|
1110115000 |
41 |
01 |
00 |
110 |
|
3 |
4 |
9 |
0 |
|
-40,000.00 |
|
Secretaría de Desarrollo Comunitario |
|||||||||||
|
1110117000 |
47 |
04 |
00 |
110 |
|
3 |
1 |
1 |
0 |
|
6,000.00 |
|
1110117000 |
47 |
04 |
00 |
110 |
|
3 |
1 |
3 |
0 |
|
4,000.00 |
|
1110117000 |
47 |
04 |
00 |
110 |
|
1 |
1 |
1 |
0 |
|
-20,000.00 |
|
1110117000 |
49 |
01 |
00 |
110 |
|
3 |
1 |
1 |
0 |
|
5,000.00 |
|
1110117000 |
49 |
01 |
00 |
110 |
|
3 |
1 |
3 |
0 |
|
5,000.00 |
|
TOTAL GASTOS |
0.00 |
||||||||||
ARTICULO 2º: 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 |
|
2 |
5 |
6 |
0 |
|
660.00 |
|
1110111000 |
18 |
05 |
00 |
131 |
|
2 |
9 |
5 |
0 |
|
4,000.00 |
|
1110111000 |
18 |
05 |
00 |
131 |
|
2 |
9 |
6 |
0 |
|
31,792.00 |
|
1110111000 |
18 |
05 |
00 |
131 |
|
3 |
3 |
2 |
0 |
|
10,830.00 |
|
1110111000 |
18 |
05 |
00 |
131 |
|
3 |
5 |
4 |
0 |
|
11,907.43 |
|
1110111000 |
18 |
05 |
00 |
131 |
|
3 |
7 |
2 |
0 |
|
3,413.16 |
|
1110111000 |
18 |
06 |
00 |
131 |
|
2 |
5 |
6 |
0 |
|
-660.00 |
|
1110111000 |
18 |
06 |
00 |
131 |
|
2 |
5 |
8 |
0 |
|
-4,000.00 |
|
1110111000 |
18 |
06 |
00 |
131 |
|
2 |
6 |
1 |
0 |
|
-31,792.00 |
|
1110111000 |
18 |
06 |
00 |
131 |
|
2 |
6 |
2 |
0 |
|
-10,830.00 |
|
1110111000 |
18 |
06 |
00 |
131 |
|
2 |
6 |
3 |
0 |
|
-11,907.43 |
|
1110111000 |
18 |
06 |
00 |
131 |
|
2 |
6 |
4 |
0 |
|
-3,413.16 |
|
Secretaría de Obras y Servicios Públicos |
|||||||||||
|
1110113000 |
27 |
88 |
00 |
131 |
|
4 |
2 |
2 |
0 |
|
81,790.84 |
|
1110113000 |
27 |
87 |
00 |
131 |
|
2 |
6 |
5 |
0 |
|
-81,790.84 |
|
Secretaría de Salud |
|||||||||||
|
1110115000 |
01 |
00 |
00 |
131 |
|
6 |
2 |
1 |
2 |
|
15,000.00 |
|
1110115000 |
01 |
00 |
00 |
131 |
|
2 |
5 |
2 |
0 |
|
-15,000.00 |
|
TOTAL GASTOS |
0.00 |
||||||||||
ARTICULO 3º: Modificase el Presupuesto de Gastos para el Ejercicio 2018 en la fuente de financiamiento 132 de la siguiente manera:
|
Estructura Programática |
FF |
Imputación |
Importe |
||||||||
|
Secretaría de Vivienda y Urbanismo |
|||||||||||
|
1110114000 |
31 |
97 |
00 |
132 |
|
4 |
2 |
1 |
0 |
|
367,112.57 |
|
1110114000 |
31 |
97 |
00 |
132 |
|
4 |
2 |
2 |
0 |
|
-367,112.57 |
|
TOTAL GASTOS |
0.00 |
||||||||||
ARTICULO 4º: Modificase el Presupuesto de Gastos para el Ejercicio 2018 en la fuente de financiamiento 133 de la siguiente manera:
|
Estructura Programática |
FF |
Imputación |
Importe |
||||||||
|
Secretaría de Gobierno |
|||||||||||
|
1110111000 |
17 |
07 |
00 |
133 |
|
1 |
1 |
7 |
2 |
|
10,600.00 |
|
1110111000 |
17 |
07 |
00 |
133 |
|
1 |
2 |
6 |
0 |
|
-10,600.00 |
|
Secretaría de Salud |
|||||||||||
|
1110115000 |
39 |
02 |
00 |
133 |
|
1 |
1 |
7 |
2 |
|
89,930.72 |
|
1110115000 |
39 |
02 |
00 |
133 |
|
1 |
2 |
6 |
0 |
|
-89,930.72 |
|
1110115000 |
41 |
01 |
00 |
133 |
|
2 |
5 |
6 |
0 |
|
117.81 |
|
1110115000 |
41 |
01 |
00 |
133 |
|
2 |
9 |
3 |
0 |
|
2,735.27 |
|
1110115000 |
41 |
01 |
00 |
133 |
|
2 |
3 |
4 |
0 |
|
-2,853.08 |
|
Secretaría de Desarrollo Comunitario |
|||||||||||
|
1110116000 |
45 |
01 |
00 |
133 |
|
3 |
4 |
2 |
0 |
|
18,120.00 |
|
1110116000 |
45 |
01 |
00 |
133 |
|
3 |
5 |
3 |
0 |
|
1,637.50 |
|
1110116000 |
45 |
01 |
00 |
133 |
|
3 |
4 |
5 |
0 |
|
-19,757.50 |
|
TOTAL GASTOS |
0.00 |
||||||||||
ARTICULO 5º: Refrenda el presente Decreto el Señor Secretario de Administración y Hacienda.
ARTICULO 6º: Comuníquese a quienes corresponda y regístrese.