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 2206/17
Nueve de Julio, 17/07/2017
PRESUPUESTO DE GASTOS – MODIFICACIÓN.
Visto
La Ordenanza 5780/2016 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 Nº119 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 2017 en la fuente de financiamiento 110 de la siguiente manera:
|
Jurisdicción |
Categ progr |
Fuente Fin. |
Partida |
Alta |
Baja |
|
CONDUCCIÓN SUPERIOR |
|||||
|
1110101000 |
01.01.00 |
110 |
1140 |
4755.41 |
|
|
1110101000 |
01.02.00 |
110 |
1140 |
9690.99 |
|
|
1110101000 |
01.03.00 |
110 |
1140 |
11105.28 |
|
|
1110101000 |
01.05.00 |
110 |
1140 |
6739.39 |
|
|
1110101000 |
01.06.00 |
110 |
1140 |
6478.88 |
|
|
1110101000 |
01.08.00 |
110 |
1140 |
514.49 |
|
|
1110101000 |
01.01.00 |
110 |
1230 |
3947.66 |
|
|
1110101000 |
01.02.00 |
110 |
1230 |
759.38 |
|
|
1110101000 |
01.03.00 |
110 |
1230 |
11360.12 |
|
|
1110101000 |
01.06.00 |
110 |
1230 |
10023.44 |
|
|
1110101000 |
01.08.00 |
110 |
1600 |
9830.55 |
|
|
1110101000 |
01.01.00 |
110 |
1252 |
|
10000 |
|
1110101000 |
01.01.00 |
110 |
1253 |
|
20000 |
|
1110101000 |
01.04.00 |
110 |
1161 |
|
30000 |
|
1110101000 |
01.04.00 |
110 |
1162 |
|
10000 |
|
1110101000 |
01.04.00 |
110 |
1163 |
|
5205.59 |
|
TOTAL FF 110 |
75205.59 |
75205.59 |
|||
|
SECRETARIA DE GOBIERNO |
|||||
|
1110111000 |
01.01.00 |
110 |
1230 |
3872.65 |
|
|
1110111000 |
01.02.00 |
110 |
1230 |
4950.41 |
|
|
1110111000 |
01.03.00 |
110 |
1230 |
12500.43 |
|
|
1110111000 |
01.06.00 |
110 |
1230 |
9761.09 |
|
|
1110111000 |
01.07.00 |
110 |
1230 |
1749.30 |
|
|
1110111000 |
01.09.00 |
110 |
1230 |
9215.06 |
|
|
1110111000 |
01.11.00 |
110 |
1230 |
12854.06 |
|
|
1110111000 |
01.13.00 |
110 |
1230 |
439.75 |
|
|
1110111000 |
01.16.00 |
110 |
1230 |
6107.24 |
|
|
1110111000 |
01.17.00 |
110 |
1230 |
5333.40 |
|
|
1110111000 |
17.01.00 |
110 |
1230 |
3200.19 |
|
|
1110111000 |
17.07.00 |
110 |
1230 |
11557.32 |
|
|
1110111000 |
18.02.00 |
110 |
1230 |
25556.16 |
|
|
1110111000 |
18.03.00 |
110 |
1230 |
3710.63 |
|
|
1110111000 |
18.05.00 |
110 |
1230 |
7325.59 |
|
|
1110111000 |
18.06.00 |
110 |
1230 |
674.77 |
|
|
1110111000 |
19.01.00 |
110 |
1230 |
9724.77 |
|
|
1110111000 |
01.04.00 |
110 |
1140 |
2243.07 |
|
|
1110111000 |
01.05.00 |
110 |
1140 |
1115.67 |
|
|
1110111000 |
01.08.00 |
110 |
1140 |
21538.99 |
|
|
1110111000 |
01.09.00 |
110 |
1140 |
8576.14 |
|
|
1110111000 |
01.10.00 |
110 |
1140 |
15139.06 |
|
|
1110111000 |
01.11.00 |
110 |
1140 |
8262.92 |
|
|
1110111000 |
01.13.00 |
110 |
1140 |
1103.16 |
|
|
1110111000 |
01.14.00 |
110 |
1140 |
4566.23 |
|
|
1110111000 |
01.16.00 |
110 |
1140 |
7795.68 |
|
|
1110111000 |
17.01.00 |
110 |
1140 |
7971.86 |
|
|
1110111000 |
17.07.00 |
110 |
1140 |
637.93 |
|
|
1110111000 |
18.02.00 |
110 |
1140 |
32651.13 |
|
|
1110111000 |
18.03.00 |
110 |
1140 |
8737.59 |
|
|
1110111000 |
18.06.00 |
110 |
1140 |
894.80 |
|
|
1110111000 |
19.01.00 |
110 |
1140 |
35149.88 |
|
|
1110111000 |
01.11.00 |
110 |
1600 |
3643.16 |
|
|
1110111000 |
01.11.00 |
110 |
1251 |
3458.73 |
|
|
1110111000 |
01.11.00 |
110 |
1252 |
1384.06 |
|
|
1110111000 |
17.01.00 |
110 |
1400 |
11972.38 |
|
|
1110111000 |
19.01.00 |
110 |
1600 |
74372.58 |
|
|
1110111000 |
01.02.00 |
110 |
1110 |
|
80927.64 |
|
1110111000 |
01.02.000 |
110 |
1130 |
|
50000 |
|
1110111000 |
01.02.00 |
110 |
1161 |
|
50000 |
|
1110111000 |
01.02.00 |
110 |
1162 |
|
100000 |
|
1110111000 |
01.02.00 |
110 |
1163 |
|
20000 |
|
1110111000 |
01.07.00 |
110 |
1110 |
|
78820.20 |
|
TOTAL FF 110 |
379747.84 |
379747.84 |
|||
|
SECRETARIA DE ADMINISTRACIÓN Y HACIENDA |
|||||
|
1110112000 |
01.01.00 |
110 |
1140 |
1995.73 |
|
|
1110112000 |
01.03.00 |
110 |
1140 |
20318.26 |
|
|
1110112000 |
01.04.00 |
110 |
1140 |
7426.97 |
|
|
1110112000 |
01.05.00 |
110 |
1140 |
5512.39 |
|
|
1110112000 |
01.08.00 |
110 |
1140 |
8471.01 |
|
|
1110112000 |
01.10.00 |
110 |
1140 |
7877.32 |
|
|
1110112000 |
01.12.00 |
110 |
1140 |
6740.93 |
|
|
1110112000 |
01.04.00 |
110 |
1230 |
1040.12 |
|
|
1110112000 |
01.06.00 |
110 |
1230 |
484.88 |
|
|
1110112000 |
01.10.00 |
110 |
1230 |
8404.04 |
|
|
1110112000 |
01.03.00 |
110 |
1130 |
18722.44 |
|
|
1110112000 |
01.09.00 |
110 |
1210 |
23723.88 |
|
|
1110112000 |
01.09.00 |
110 |
1230 |
280.07 |
|
|
1110112000 |
01.09.00 |
110 |
1251 |
2880.49 |
|
|
1110112000 |
01.09.00 |
110 |
1252 |
1152.20 |
|
|
1110112000 |
01.09.00 |
110 |
1253 |
986.04 |
|
|
1110112000 |
01.09.00 |
110 |
1400 |
4984 |
|
|
1110112000 |
01.02.00 |
110 |
1162 |
|
21280.84 |
|
1110112000 |
01.03.00 |
110 |
1210 |
|
50000 |
|
1110112000 |
01.04.00 |
110 |
1210 |
|
49719.93 |
|
TOTAL FF 110 |
121000.77 |
121000.77 |
|||
|
SECRETARIA DE OBRAS Y SERVICIOS PÚBLICOS |
|||||
|
1110113000 |
27.02.00 |
110 |
1312 |
15784.92 |
|
|
1110113000 |
26.02.00 |
110 |
1210 |
|
15784.92 |
|
1110113000 |
01.00.00 |
110 |
1230 |
8091.25 |
|
|
1110113000 |
26.01.00 |
110 |
1230 |
24252.51 |
|
|
1110113000 |
27.02.00 |
110 |
1230 |
912.15 |
|
|
1110113000 |
27.81.00 |
110 |
1230 |
9404.88 |
|
|
1110113000 |
27.82.00 |
110 |
1230 |
10366.62 |
|
|
1110113000 |
28.01.00 |
110 |
1230 |
137151.30 |
|
|
1110113000 |
28.02.00 |
110 |
1230 |
11625.88 |
|
|
1110113000 |
01.00.00 |
110 |
1140 |
24859.21 |
|
|
1110113000 |
26.02.00 |
110 |
1140 |
4339.02 |
|
|
1110113000 |
27.01.00 |
110 |
1140 |
558.82 |
|
|
1110113000 |
27.81.00 |
110 |
1140 |
7233.38 |
|
|
1110113000 |
28.02.00 |
110 |
1140 |
31156.43 |
|
|
1110113000 |
26.01.00 |
110 |
1600 |
16358.01 |
|
|
1110113000 |
26.02.00 |
110 |
1172 |
7872 |
|
|
1110113000 |
26.01.00 |
110 |
1161 |
|
50000 |
|
1110113000 |
26.01.00 |
110 |
1162 |
|
20000 |
|
1110113000 |
26.01.00 |
110 |
1163 |
|
20000 |
|
1110113000 |
27.03.00 |
110 |
1161 |
|
15000 |
|
1110113000 |
27.03.00 |
110 |
1162 |
|
10000 |
|
1110113000 |
28.01.00 |
110 |
1130 |
|
10000 |
|
1110113000 |
28.01.00 |
110 |
1161 |
|
100000 |
|
1110113000 |
28.02.00 |
110 |
1161 |
|
69181.46 |
|
1110113000 |
25.79.00 |
110 |
4220 |
|
540772.91 |
|
1110113000 |
27.01.00 |
110 |
2960 |
|
70000 |
|
1110113000 |
27.01.00 |
110 |
3330 |
|
45000 |
|
1110113000 |
27.02.00 |
110 |
2960 |
|
45000 |
|
1110113000 |
27.02.00 |
110 |
3330 |
|
40000 |
|
1110113000 |
27.87.00 |
110 |
2510 |
|
44122.20 |
|
1110113000 |
27.87.00 |
110 |
2650 |
|
12500 |
|
1110113000 |
27.87.00 |
110 |
2840 |
|
45000 |
|
1110113000 |
27.87.00 |
110 |
3490 |
|
15000 |
|
1110113000 |
27.87.00 |
110 |
4220 |
|
120000 |
|
1110113000 |
27.92.00 |
110 |
2580 |
|
250261.06 |
|
1110113000 |
27.92.00 |
110 |
2710 |
|
27500 |
|
1110113000 |
27.92.00 |
110 |
2930 |
|
100000 |
|
1110113000 |
27.92.00 |
110 |
2960 |
|
30000 |
|
1110113000 |
27.92.00 |
110 |
3330 |
|
42000 |
|
1110113000 |
27.92.00 |
110 |
3490 |
|
93600 |
|
1110113000 |
25.78.00 |
110 |
4220 |
1512631.17 |
|
|
1110113000 |
27.92.00 |
110 |
3310 |
1285 |
|
|
1110113000 |
27.92.00 |
110 |
4390 |
6840 |
|
|
TOTAL FF 110 |
1830722.55 |
1830722.55 |
|||
|
SECRETARIA DE VIVIENDA Y URBANISMO |
|||||
|
1110114000 |
01.01.00 |
110 |
1140 |
16124.34 |
|
|
1110114000 |
01.02.00 |
110 |
1140 |
3099.12 |
|
|
1110114000 |
01.03.00 |
110 |
1140 |
13882.17 |
|
|
1110114000 |
29.00.00 |
110 |
1140 |
8838.09 |
|
|
1110114000 |
30.01.00 |
110 |
1140 |
17368.25 |
|
|
1110114000 |
31.03.00 |
110 |
1140 |
5276.70 |
|
|
1110114000 |
32.01.00 |
110 |
1140 |
15912.58 |
|
|
1110114000 |
33.02.00 |
110 |
1140 |
8012.26 |
|
|
1110114000 |
34.00.00 |
110 |
1140 |
1661.55 |
|
|
1110114000 |
01.01.00 |
110 |
1230 |
12181.54 |
|
|
1110114000 |
01.02.00 |
110 |
1230 |
830.59 |
|
|
1110114000 |
01.03.00 |
110 |
1230 |
425.49 |
|
|
1110114000 |
29.00.00 |
110 |
1230 |
231.26 |
|
|
1110114000 |
30.01.00 |
110 |
1230 |
10653.04 |
|
|
1110114000 |
32.01.00 |
110 |
1230 |
5870.29 |
|
|
1110114000 |
33.01.00 |
110 |
1230 |
495.22 |
|
|
1110114000 |
33.02.00 |
110 |
1230 |
23699.02 |
|
|
1110114000 |
01.01.00 |
110 |
1210 |
295648.71 |
|
|
1110114000 |
33.02.00 |
110 |
1500 |
40941.70 |
|
|
1110114000 |
33.02.00 |
110 |
1600 |
12701.47 |
|
|
1110114000 |
29.00.00 |
110 |
1210 |
|
23862.79 |
|
1110114000 |
30.01.00 |
110 |
1161 |
|
50000 |
|
1110114000 |
30.01.00 |
110 |
1162 |
|
40000 |
|
1110114000 |
30.01.00 |
110 |
1163 |
|
40000 |
|
1110114000 |
31.03.00 |
110 |
1210 |
|
87857.98 |
|
1110114000 |
31.03.00 |
110 |
1230 |
|
4318.80 |
|
1110114000 |
31.03.00 |
110 |
1251 |
|
16513.24 |
|
1110114000 |
31.02.00 |
110 |
1252 |
|
6605.30 |
|
1110114000 |
31.03.00 |
110 |
1253 |
|
6659.64 |
|
1110114000 |
33.01.00 |
110 |
1110 |
|
58045.04 |
|
1110114000 |
33.01.00 |
110 |
1210 |
|
50000 |
|
1110114000 |
01.01.00 |
110 |
1150 |
|
100000 |
|
1110114000 |
33.01.00 |
110 |
1161 |
|
9990.60 |
|
TOTAL FF 110 |
493853.39 |
493853.39 |
|||
|
SECRETARIA DE SALUD |
|||||
|
1110115000 |
01.00.00 |
110 |
1230 |
2114.88 |
|
|
1110115000 |
36.00.00 |
110 |
1230 |
853.82 |
|
|
1110115000 |
37.01.00 |
110 |
1230 |
3423.06 |
|
|
1110115000 |
37.02.00 |
110 |
1230 |
13725.68 |
|
|
1110115000 |
38.01.00 |
110 |
1230 |
60692.79 |
|
|
1110115000 |
40.01.00 |
110 |
1230 |
19166.23 |
|
|
1110115000 |
40.02.00 |
110 |
1230 |
490.74 |
|
|
1110115000 |
40.03.00 |
110 |
1230 |
556.87 |
|
|
1110115000 |
01.00.00 |
110 |
1140 |
15262.61 |
|
|
1110115000 |
36.00.00 |
110 |
1140 |
16358.94 |
|
|
1110115000 |
37.01.00 |
110 |
1140 |
14775.38 |
|
|
1110115000 |
37.02.00 |
110 |
1140 |
2797.80 |
|
|
1110115000 |
38.01.00 |
110 |
1140 |
137453.43 |
|
|
1110115000 |
39.00.00 |
110 |
1140 |
1884.96 |
|
|
1110115000 |
40.01.00 |
110 |
1140 |
87315.75 |
|
|
1110115000 |
40.02.00 |
110 |
1140 |
1965.27 |
|
|
1110115000 |
40.03.00 |
110 |
1140 |
24628.01 |
|
|
1110115000 |
36.00.00 |
110 |
1311 |
|
3466.22 |
|
1110115000 |
37.01.00 |
110 |
1161 |
|
30000 |
|
1110115000 |
37.01.00 |
110 |
1162 |
|
50000 |
|
1110115000 |
37.01.00 |
110 |
1163 |
|
40000 |
|
1110115000 |
37.02.00 |
110 |
1210 |
|
50000 |
|
1110115000 |
37.02.00 |
110 |
1251 |
|
30000 |
|
1110115000 |
38.01.00 |
110 |
1161 |
|
100000 |
|
1110115000 |
38.01.00 |
110 |
1163 |
|
100000 |
|
TOTAL FF 110 |
403466.22 |
403466.22 |
|||
|
SECRETARIA DE DESARROLLO COMUNITARIO |
|||||
|
1110116000 |
01.01.00 |
110 |
1140 |
40179.34 |
|
|
1110116000 |
01.02.00 |
110 |
1140 |
18254.86 |
|
|
1110116000 |
01.03.00 |
110 |
1140 |
4182.49 |
|
|
1110116000 |
01.04.00 |
110 |
1140 |
4674.02 |
|
|
1110116000 |
43.04.00 |
110 |
1140 |
1378.68 |
|
|
1110116000 |
44.01.00 |
110 |
1140 |
3730.31 |
|
|
1110116000 |
45.01.00 |
110 |
1140 |
4671.69 |
|
|
1110116000 |
46.01.00 |
110 |
1140 |
75010.79 |
|
|
1110116000 |
01.01.00 |
110 |
1230 |
14567.38 |
|
|
1110116000 |
01.02.00 |
110 |
1230 |
8306.81 |
|
|
1110116000 |
01.03.00 |
110 |
1230 |
2299.09 |
|
|
1110116000 |
43.04.00 |
110 |
1230 |
1007.90 |
|
|
1110116000 |
44.01.00 |
110 |
1230 |
2805.42 |
|
|
1110116000 |
46.01.00 |
110 |
1230 |
17985.10 |
|
|
1110116000 |
45.01.00 |
110 |
1110 |
75438.98 |
|
|
1110116000 |
46.01.00 |
110 |
1130 |
298521.11 |
|
|
1110116000 |
01.01.00 |
110 |
1251 |
|
25000 |
|
1110116000 |
01.01.00 |
110 |
1252 |
|
10000 |
|
1110116000 |
01.02.00 |
110 |
1161 |
|
50000 |
|
1110116000 |
01.02.00 |
110 |
1210 |
|
100000 |
|
1110116000 |
01.02.00 |
110 |
1251 |
|
50000 |
|
1110116000 |
01.03.00 |
110 |
1210 |
|
35000 |
|
1110116000 |
01.04.00 |
110 |
1110 |
|
100000 |
|
1110116000 |
01.04.00 |
110 |
1130 |
|
3013.97 |
|
1110116000 |
01.04.00 |
110 |
1312 |
|
200000 |
|
TOTAL FF 110 |
573013.97 |
573013.97 |
|||
|
SECRETARIA DE CULTURA EDUCACIÓN Y DEPORTES |
|||||
|
1110117000 |
01.00.00 |
110 |
1140 |
22442.75 |
|
|
1110117000 |
47.01.00 |
110 |
1140 |
8472.01 |
|
|
1110117000 |
47.04.00 |
110 |
1140 |
1977.04 |
|
|
1110117000 |
47.05.00 |
110 |
1140 |
4561.82 |
|
|
1110117000 |
47.06.00 |
110 |
1140 |
10223.27 |
|
|
1110117000 |
50.01.00 |
110 |
1140 |
4057.16 |
|
|
1110117000 |
50.01.00 |
110 |
1230 |
12008.61 |
|
|
1110117000 |
47.06.00 |
110 |
1110 |
68553.43 |
|
|
1110117000 |
47.06.00 |
110 |
1130 |
1833.17 |
|
|
1110117000 |
47.01.00 |
110 |
1210 |
|
50000 |
|
1110117000 |
47.05.00 |
110 |
1230 |
|
6884.88 |
|
1110117000 |
50.01.00 |
110 |
1161 |
|
36175.32 |
|
1110117000 |
50.01.00 |
110 |
1162 |
|
10000 |
|
1110117000 |
50.01.00 |
110 |
1163 |
|
20000 |
|
1110117000 |
01.00.00 |
110 |
1230 |
|
391.75 |
|
1110117000 |
01.00.00 |
110 |
1253 |
|
677.31 |
|
1110117000 |
47.04.00 |
110 |
1110 |
|
10000 |
|
TOTAL FF 110 |
134129.26 |
134129.26 |
|||
|
H.C.D |
|||||
|
1110200000 |
01.01.00 |
110 |
1230 |
4801.73 |
|
|
1110200000 |
01.01.00 |
110 |
1140 |
51994.69 |
|
|
1110200000 |
01.01.00 |
110 |
1110 |
|
56796.42 |
|
TOTAL FF 110 |
56796.42 |
56796.42 |
|||
|
TOTAL GRAL FF 110 |
$4067936.01 |
||||
ARTICULO 2º: Modificase el Presupuesto de Gastos para el Ejercicio 2017 en la fuente de financiamiento 132 de la siguiente manera:
|
Jurisdicción |
Categ progr |
Fuente Fin. |
Partida |
Alta |
Baja |
|
SECRETARIA DE OBRAS Y SERVICIOS PÚBLICOS |
|||||
|
1110113000 |
27.82.00 |
132 |
1312 |
76895.91 |
|
|
1110113000 |
27.82.00 |
132 |
1210 |
|
76895.91 |
|
TOTAL FF 132 |
76895.91 |
76895.91 |
|||
|
SECRETARIA DE VIVIENDA Y URBANISMO |
|||||
|
1110114000 |
01.92.00 |
132 |
3490 |
100000 |
|
|
1110114000 |
01.02.00 |
132 |
3490 |
|
100000 |
|
1110114000 |
32.02.00 |
132 |
2220 |
1400 |
|
|
1110114000 |
32.02.00 |
132 |
2580 |
|
1400 |
|
TOTAL FF 132 |
101400 |
101400 |
|||
|
SECRETARIA DE CULTURA EDUCACIÓN Y DEPORTES |
|||||
|
1110117000 |
49.01.00 |
132 |
1230 |
1781.85 |
|
|
1110117000 |
49.01.00 |
132 |
1110 |
|
1781.85 |
|
TOTAL FF 132 |
1781.85 |
1781.85 |
|||
|
TOTAL GRAL FF132 |
$180077.76 |
||||
ARTICULO 3º: Refrenda el presente Decreto el Señor Secretario de Administración y Hacienda.
ARTICULO 4º: Comuníquese a quienes corresponda y regístrese.