Decreto Nº2555

Decreto Nº 2555

Nueve de Julio, 28/06/2019

DEROGA DECRETO 2538 Y MODIFICA PRESUPUESTO

Visto

El Decreto 2538/2019

La Ordenanza 6069/2018 aprobatoria del Presupuesto de Gastos y Cálculo de Recursos, y Ordenanza Complementaria.

Considerando

Que debido a un error involuntario se consigno en el decreto 2538/2019 una modificación de presupuesto que no es la correspondiente, por lo que el mismo debe de ser dejado sin efecto.

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 1°: Derógase el Decreto 2538 de fecha 28 de junio de 2019 por no corresponder la moidificacion de presupuesto que en el mismo se dispone.

ARTICULO 2º: Modifíquese el Presupuesto de Gastos para el Ejercicio 2019 en la fuente de financiamiento 110 de la siguiente manera:

Estructura Programática FF Imputación Importe
Conducción Superior
1110101000 01 01 00 110 2 2 1 0 1,380.00
1110101000 01 01 00 110 2 2 9 0 1,950.00
1110101000 01 01 00 110 2 3 1 0 477.00
1110101000 01 01 00 110 2 3 5 0 - 5,000.00
1110101000 01 01 00 110 2 5 6 0 7,262.00
1110101000 01 01 00 110 2 8 4 0 12,000.00
1110101000 01 01 00 110 2 9 3 0 - 2,000.00
1110101000 01 01 00 110 3 2 9 0 - 6,000.00
1110101000 01 01 00 110 3 5 9 0 - 6,560.00
1110101000 01 01 00 110 3 9 9 0 - 3,000.00
1110101000 01 01 00 110 4 3 5 0 - 29,534.34
1110101000 01 01 00 110 4 3 7 0 - 7,160.00
1110101000 01 03 00 110 2 2 3 0 15,000.00
1110101000 01 03 00 110 2 3 3 0 - 7,950.00
1110101000 01 03 00 110 4 3 7 0 - 7,000.00
1110101000 01 04 00 110 2 3 1 0 - 4,450.00
1110101000 01 04 00 110 2 9 2 0 12,000.00
1110101000 01 04 00 110 2 9 6 0 4,185.34
1110101000 01 04 00 110 3 1 1 0 3,000.00
1110101000 01 04 00 110 3 1 2 0 6,000.00
1110101000 01 04 00 110 3 1 3 0 3,000.00
1110101000 01 04 00 110 3 2 1 0 15,000.00
1110101000 01 04 00 110 3 3 2 0 5,000.00
1110101000 01 04 00 110 3 3 3 0 4,500.00
1110101000 01 04 00 110 4 2 2 0 - 12,100.00
Secretaría de Administración y Hacienda
1110112000 01 01 00 110 2 2 2 0 - 30,000.00
1110112000 01 01 00 110 2 3 1 0 20,000.00
1110112000 01 01 00 110 2 3 2 0 - 20,000.00
1110112000 01 01 00 110 2 5 9 0 40,000.00
1110112000 01 01 00 110 2 3 4 0 - 50,000.00
1110112000 01 01 00 110 2 9 2 0 - 20,000.00
1110112000 01 01 00 110 3 5 3 0 - 5,000.00
1110112000 01 01 00 110 3 8 3 0 33,620.63
1110112000 01 01 00 110 3 4 6 0 - 40,000.00
1110112000 01 01 00 110 4 3 7 0 - 23,620.63
1110112000 01 03 00 110 2 3 1 0 - 1,000.00
1110112000 01 03 00 110 3 3 3 0 - 2,000.00
1110112000 01 03 00 110 4 3 7 0 - 3,000.00
1110112000 01 04 00 110 2 9 6 0 100,000.00
1110112000 01 04 00 110 2 9 3 0 55,000.00
1110112000 01 04 00 110 2 5 8 0 - 500.00
1110112000 01 04 00 110 2 6 2 0 - 500.00
1110112000 01 04 00 110 2 7 1 0 - 2,000.00
1110112000 01 04 00 110 2 7 5 0 - 2,000.00
1110112000 01 04 00 110 3 7 2 0 - 2,000.00
1110112000 01 04 00 110 4 3 9 0 - 5,000.00
1110112000 20 03 00 110 2 3 1 0 - 3,000.00
1110112000 20 03 00 110 2 9 3 0 - 10,000.00
1110112000 20 03 00 110 4 3 7 0 - 29,000.00
Secretaría de Vivienda y Urbanismo
1110114000 01 01 00 110 3 5 3 0 10,000.00
1110114000 01 01 00 110 3 7 2 0 10,000.00
1110114000 30 01 00 110 3 1 1 0 20,000.00
1110114000 31 01 00 110 2 1 5 0 30,000.00
1110114000 31 01 00 110 2 5 1 0 2,000.00
1110114000 31 01 00 110 2 5 8 0 50,000.00
1110114000 31 01 00 110 2 6 1 0 58,000.00
1110114000 31 01 00 110 2 6 3 0 75,000.00
1110114000 31 01 00 110 2 6 4 0 5,000.00
1110114000 31 01 00 110 2 6 5 0 15,000.00
1110114000 31 01 00 110 2 7 1 0 30,000.00
1110114000 31 01 00 110 2 8 4 0 5,000.00
1110114000 31 01 00 110 2 9 3 0 30,000.00
1110114000 31 01 00 110 2 9 6 0 46,000.00
1110114000 31 01 00 110 3 3 1 0 100,000.00
1110114000 31 94 00 110 2 6 5 0 10,000.00
1110114000 31 94 00 110 2 7 1 0 10,000.00
1110114000 31 94 00 110 2 8 4 0 5,000.00
1110114000 01 01 00 110 2 2 2 0 - 182,000.00
1110114000 01 92 00 110 2 5 5 0 - 5,000.00
1110114000 01 92 00 110 2 6 5 0 - 25,000.00
1110114000 01 92 00 110 2 7 1 0 - 20,000.00
1110114000 01 92 00 110 2 8 4 0 - 25,000.00
1110114000 01 92 00 110 4 2 2 0 - 73,000.00
1110114000 30 01 00 110 3 4 9 0 - 50,000.00
1110114000 30 04 00 110 2 1 5 0 - 25,000.00
1110114000 30 04 00 110 2 5 8 0 - 25,000.00
1110114000 30 05 00 110 2 6 4 0 - 26,000.00
1110114000 31 94 00 110 4 3 7 0 - 25,000.00
1110114000 31 95 00 110 2 1 5 0 - 30,000.00
Secretaría de Salud
1110115000 01 00 00 110 2 1 1 0 2,000.00
1110115000 01 00 00 110 2 2 3 0 35,000.00
1110115000 01 00 00 110 2 5 2 0 - 386,463.07
1110115000 01 00 00 110 2 7 9 0 3,000.00
1110115000 01 00 00 110 2 9 5 0 100,000.00
1110115000 01 00 00 110 2 9 6 0 25,000.00
1110115000 01 00 00 110 2 9 9 0 9,500.00
1110115000 01 00 00 110 3 4 7 0 4,500.00
1110115000 01 00 00 110 3 5 1 0 100,000.00
1110115000 01 00 00 110 3 5 3 0 15,000.00
1110115000 01 00 00 110 4 3 7 0 - 100,000.00
1110115000 01 00 00 110 5 1 4 0 300,000.00
1110115000 36 00 00 110 2 2 2 0 20,000.00
1110115000 36 00 00 110 2 5 2 0 500.00
1110115000 36 00 00 110 2 9 3 0 380.00
1110115000 36 00 00 110 2 9 5 0 500.00
1110115000 37 00 00 110 2 3 4 0 10,000.00
1110115000 37 00 00 110 2 5 4 0 4,000.00
1110115000 37 00 00 110 2 9 1 0 25,000.00
1110115000 37 00 00 110 3 3 1 0 2,580.00
1110115000 37 00 00 110 3 3 2 0 5,000.00
1110115000 38 00 00 110 2 1 1 0 50,000.00
1110115000 38 00 00 110 2 5 4 0 1,000.00
1110115000 38 00 00 110 2 6 3 0 - 2,000.00
1110115000 38 00 00 110 2 7 2 0 25,000.00
1110115000 38 00 00 110 2 9 1 0 25,000.00
1110115000 38 00 00 110 2 9 3 0 4,000.00
1110115000 38 00 00 110 2 9 6 0 10,000.00
1110115000 38 00 00 110 2 9 9 0 500.00
1110115000 38 00 00 110 3 3 3 0 - 50,000.00
1110115000 38 00 00 110 4 3 7 0 24,479.00
1110115000 39 01 00 110 2 4 3 0 1,100.00
1110115000 39 01 00 110 2 5 8 0 6,090.90
1110115000 39 01 00 110 2 7 1 0 10,500.00
1110115000 39 01 00 110 2 7 9 0 15,000.00
1110115000 39 01 00 110 2 9 1 0 6,000.00
1110115000 39 01 00 110 3 5 3 0 13,000.00
1110115000 39 01 00 110 3 6 1 0 4,000.00
1110115000 39 01 00 110 4 3 7 0 - 73,000.00
1110115000 39 01 00 110 4 3 9 0 8,906.51
1110115000 39 03 00 110 2 9 5 0 - 180,000.00
1110115000 39 03 00 110 3 4 2 0 26,000.00
1110115000 39 05 00 110 2 1 1 0 1,500.00
1110115000 39 05 00 110 3 5 3 0 - 5,000.00
1110115000 41 01 00 110 2 3 4 0 10,000.00
1110115000 41 01 00 110 2 7 9 0 - 24,013.34
1110115000 41 01 00 110 3 3 1 0 - 12,020.00
1110115000 41 01 00 110 3 3 3 0 4,460.00
1110115000 41 01 00 110 3 4 2 0 - 80,000.00
1110115000 41 01 00 110 3 6 1 0 4,000.00
Secretaría de Desarrollo Comunitario
1110116000 01 01 00 110 2 2 1 0 - 1,640.00
1110116000 01 01 00 110 2 9 9 0 1,400.00
1110116000 01 01 00 110 3 2 1 0 29,600.00
1110116000 01 01 00 110 3 4 7 0 1,100.00
1110116000 01 01 00 110 3 5 1 0 - 20,000.00
1110116000 01 01 00 110 3 5 3 0 1,500.00
1110116000 01 02 00 110 3 1 1 0 10,000.00
1110116000 01 04 00 110 3 2 1 0 10,000.00
1110116000 01 05 00 110 2 5 1 0 908.25
1110116000 01 05 00 110 2 5 5 0 5,000.00
1110116000 01 05 00 110 3 4 9 0 - 5,000.00
1110116000 01 05 00 110 2 5 8 0 1,600.00
1110116000 01 05 00 110 2 5 9 0 1,000.00
1110116000 01 05 00 110 2 6 3 0 2,000.00
1110116000 01 05 00 110 2 7 1 0 10,000.00
1110116000 01 05 00 110 2 7 2 0 1,500.00
1110116000 43 05 00 110 2 3 1 0 - 2,000.00
1110116000 43 05 00 110 2 5 5 0 - 4,000.00
1110116000 43 05 00 110 2 9 2 0 - 4,000.00
1110116000 45 03 00 110 3 4 9 0 - 50,000.00
1110116000 45 03 00 110 5 1 4 0 - 30,000.00
1110116000 45 05 00 110 3 4 9 0 - 20,000.00
1110116000 46 03 00 110 3 5 4 0 - 12,000.00
1110116000 46 01 00 110 3 1 2 0 35,000.00
1110116000 46 01 00 110 2 5 5 0 2,500.00
1110116000 46 01 00 110 2 5 8 0 732.52
1110116000 46 01 00 110 2 5 9 0 256.71
1110116000 46 01 00 110 2 7 1 0 384.80
1110116000 46 01 00 110 2 7 2 0 155.40
1110116000 46 01 00 110 2 7 9 0 22.98
1110116000 46 01 00 110 2 9 3 0 8.40
1110116000 46 01 00 110 3 5 4 0 42,308.70
1110116000 01 04 00 110 2 4 4 0 - 10,000.00
1110116000 01 05 00 110 3 3 3 0 1,128.00
1110116000 01 05 00 110 2 9 6 0 534.24
Secretaría de Cultura, Educación y Deporte
1110117000 01 00 00 110 3 1 1 0 - 10,000.00
1110117000 01 00 00 110 3 1 4 0 10,000.00
1110117000 47 01 00 110 2 1 1 0 - 5,000.00
1110117000 47 01 00 110 2 5 5 0 5,000.00
1110117000 47 03 00 110 3 1 3 0 - 25,000.00
1110117000 47 01 00 110 3 1 1 0 25,000.00
1110117000 47 01 00 110 3 7 1 0 - 5,000.00
1110117000 47 01 00 110 2 3 1 0 5,000.00
1110117000 47 06 00 110 3 7 2 0 - 15,000.00
1110117000 47 06 00 110 2 9 3 0 - 10,000.00
1110117000 47 06 00 110 3 3 2 0 25,000.00
1110117000 47 01 00 110 5 3 8 0 - 25,000.00
1110117000 47 07 00 110 3 1 3 0 25,000.00
1110117000 50 03 00 110 2 2 3 0 - 31,000.00
1110117000 50 03 00 110 2 5 8 0 31,000.00
1110117000 49 01 00 110 3 1 3 0 - 5,000.00
1110117000 49 01 00 110 3 1 1 0 5,000.00
Secretaría General
1110118000 01 02 00 110 3 1 1 0 - 4,000.00
1110118000 01 02 00 110 3 1 2 0 1,290.00
1110118000 01 02 00 110 3 3 2 0 5,290.00
1110118000 01 03 00 110 2 3 1 0 - 4,590.00
1110118000 01 03 00 110 2 9 2 0 2,000.00
1110118000 01 03 00 110 2 9 3 0 1,751.06
1110118000 01 03 00 110 3 3 2 0 350.00
1110118000 01 03 00 110 3 4 9 0 - 1,751.06
1110118000 01 03 00 110 3 5 3 0 - 2,580.00
1110118000 01 03 00 110 3 7 2 0 6,000.00
1110118000 01 03 00 110 4 3 7 0 - 3,760.00
1110118000 01 04 00 110 2 5 6 0 4,000.00
1110118000 01 04 00 110 3 7 2 0 3,000.00
1110118000 01 05 00 110 3 5 3 0 - 2,500.00
1110118000 01 05 00 110 3 7 2 0 - 4,500.00
1110118000 01 06 00 110 3 4 9 0 16,000.00
1110118000 01 06 00 110 3 6 1 0 - 16,000.00
Total Gastos Fuente de Financiamiento 110 2,092,192.44

ARTICULO 3º: Modifíquese el Presupuesto de Gastos para el Ejercicio 2019 en la fuente de financiamiento 131 de la siguiente manera:

Estructura Programática FF Imputación Importe
Secretaría de Vivienda y Urbanismo
1110114000 33 01 00 131 2 9 3 0 10,000.00
1110114000 33 01 00 131 2 7 1 0 10,000.00
1110114000 33 01 00 131 2 9 6 0 15,000.00
1110114000 33 01 00 131 4 3 9 0 10,000.00
1110114000 33 01 00 131 2 5 8 0 - 10,000.00
1110114000 33 01 00 131 2 7 5 0 - 10,000.00
1110114000 33 01 00 131 2 8 4 0 - 10,000.00
1110114000 33 01 00 131 3 3 3 0 - 15,000.00
Secretaría de Salud
1110115000 41 01 00 131 2 9 4 0 3,000.00
1110115000 41 01 00 131 2 1 5 0 2,580.00
1110115000 41 01 00 131 2 6 3 0 3,600.00
1110115000 41 01 00 131 2 7 9 0 3,000.00
1110115000 41 01 00 131 2 9 3 0 1,000.00
1110115000 41 01 00 131 2 5 8 0 149.05
1110115000 41 01 00 131 2 1 1 0 - 13,329.05
Total Gastos Fuente de Financiamiento 131 58,329.05

ARTICULO 4º: Modifíquese el Presupuesto de Gastos para el Ejercicio 2019 en la fuente de financiamiento 132 de la siguiente manera:

Estructura Programática FF Imputación Importe
Secretaría de Administración y Hacienda
1110112000 21 02 00 132 2 9 6 0 15,000.00
1110112000 21 02 00 132 2 9 9 0 - 18,600.00
1110112000 21 02 00 132 3 2 1 0 3,600.00
Secretaría de Salud
1110115000 39 04 00 132 4 3 8 0 - 25,000.00
1110115000 39 04 00 132 4 3 9 0 25,000.00
1110115000 41 01 00 132 2 1 1 0 50,000.00
1110115000 41 01 00 132 2 3 4 0 - 50,000.00
1110115000 41 01 00 132 2 9 5 0 21,600.00
1110115000 41 01 00 132 4 3 7 0 - 21,600.00
Secretaría de Desarrollo Comunitario
1110116000 44 02 00 132 2 1 1 0 1,000.00
1110116000 44 02 00 132 3 5 3 0 - 1,000.00
1110116000 46 02 00 132 2 1 5 0 - 30,000.00
1110116000 46 02 00 132 2 3 1 0 - 5,000.00
1110116000 46 02 00 132 2 5 5 0 - 30,000.00
1110116000 46 02 00 132 2 9 2 0 - 15,000.00
1110116000 46 02 00 132 3 1 2 0 5,000.00
1110116000 46 02 00 132 3 4 2 0 25,000.00
1110116000 46 02 00 132 3 5 1 0 50,000.00
Secretaría de Cultura, Educación y Deporte
1110117000 50 02 00 132 2 5 8 0 - 10,000.00
1110117000 50 02 00 132 2 1 1 0 10,000.00
1110117000 49 01 00 132 4 3 2 0 - 350,000.00
1110117000 49 01 00 132 3 1 3 0 100,000.00
1110117000 49 01 00 132 3 1 4 0 50,000.00
1110117000 49 01 00 132 5 2 2 0 200,000.00
1110117000 49 01 00 132 5 3 7 0 - 1,030,000.00
1110117000 49 02 00 132 2 1 5 0 100,000.00
1110117000 49 02 00 132 2 5 5 0 300,000.00
1110117000 49 05 00 132 2 5 6 0 500,000.00
1110117000 49 01 00 132 3 7 2 0 100,000.00
1110117000 49 02 00 132 4 3 1 0 30,000.00
Total Gastos Fuente de Financiamiento 132 1,586,200.00

ARTICULO 5º: Modifíquese el Presupuesto de Gastos para el Ejercicio 2019 en la fuente de financiamiento 133 de la siguiente manera:

Estructura Programática FF Imputación Importe
Secretaría de Vivienda y Urbanismo
1110114000 33 01 00 133 2 5 8 0 63,180.00
1110114000 33 01 00 133 2 3 4 0 4,560.00
1110114000 33 01 00 133 2 7 1 0 36,645.00
1110114000 33 01 00 133 4 3 7 0 24,900.00
1110114000 33 01 00 133 3 3 1 0 - 129,285.00
Secretaría de Salud
1110115000 41 01 00 133 2 1 1 0 60,000.00
1110115000 41 01 00 133 2 9 1 0 - 60,000.00
1110115000 41 01 00 133 2 9 9 0 1,500.00
1110115000 41 01 00 133 2 9 5 0 - 1,500.00
Secretaría de Desarrollo Comunitario
1110116000 45 01 00 133 3 4 2 0 - 70,000.00
1110116000 45 01 00 133 3 4 9 0 - 19,955.07
1110116000 45 01 00 133 5 3 5 0 89,955.07
Total Gastos Fuente de Financiamiento 133 280,740.07
Total Gastos 4,017,461.56

ARTICULO 6º: Refrenda el presente Decreto el Señor Secretario de Administración y Hacienda.

ARTICULO 7º: Comuníquese a quienes corresponda y regístrese.