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 2444/17
Nueve de Julio, 07/08/2017
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 |
1230 |
3000 |
|
|
1110101000 |
01.04.00 |
110 |
1600 |
79842.55 |
|
|
1110101000 |
01.07.00 |
110 |
1210 |
27270 |
|
|
1110101000 |
01.07.00 |
110 |
1251 |
3272.40 |
|
|
1110101000 |
01.07.00 |
110 |
1252 |
1308.96 |
|
|
1110101000 |
01.07.00 |
110 |
1253 |
1036.26 |
|
|
1110101000 |
01.01.00 |
110 |
1161 |
|
20000 |
|
1110101000 |
01.01.00 |
110 |
1162 |
|
15000 |
|
1110101000 |
01.01.00 |
110 |
1163 |
|
10000 |
|
1110101000 |
01.01.00 |
110 |
1253 |
|
20000 |
|
1110101000 |
01.03.00 |
110 |
1161 |
|
10000 |
|
1110101000 |
01.04.00 |
110 |
1161 |
|
20000 |
|
1110101000 |
01.04.00 |
110 |
1311 |
|
20000 |
|
1110101000 |
01.05.00 |
110 |
1311 |
|
730.17 |
|
TOTAL FF 110 |
115730.17 |
115730.17 |
|||
|
SECRETARIA DE GOBIERNO |
|||||
|
1110111000 |
01.06.00 |
110 |
1210 |
42346.92 |
|
|
1110111000 |
01.06.00 |
110 |
1251 |
6252.16 |
|
|
1110111000 |
01.06.00 |
110 |
1252 |
2501.04 |
|
|
1110111000 |
01.06.00 |
110 |
1253 |
2200.71 |
|
|
1110111000 |
01.10.00 |
110 |
1311 |
10557.91 |
|
|
1110111000 |
01.11.00 |
110 |
1253 |
1179.80 |
|
|
1110111000 |
01.11.00 |
110 |
1210 |
15966.26 |
|
|
1110111000 |
01.16.00 |
110 |
1130 |
7145.01 |
|
|
1110111000 |
17.07.00 |
110 |
1230 |
528.72 |
|
|
1110111000 |
19.01.00 |
110 |
1140 |
124.16 |
|
|
1110111000 |
01.01.00 |
110 |
1161 |
|
20000 |
|
1110111000 |
01.01.00 |
110 |
1400 |
|
4047.96 |
|
1110111000 |
01.02.00 |
110 |
1130 |
|
64754.73 |
|
TOTAL FF 110 |
88802.69 |
88802.69 |
|||
|
SECRETARIA DE ADMINISTRACIÓN Y HACIENDA |
|||||
|
1110112000 |
01.09.00 |
110 |
1400 |
14952 |
|
|
1110112000 |
01.03.00 |
110 |
1210 |
|
14952 |
|
TOTAL FF 110 |
14952 |
14952 |
|||
|
SECRETARIA DE OBRAS Y SERVICIOS PÚBLICOS |
|||||
|
1110113000 |
26.01.00 |
110 |
1210 |
313052.46 |
|
|
1110113000 |
26.01.00 |
110 |
1311 |
13991.34 |
|
|
1110113000 |
26.01.00 |
110 |
1400 |
135147.04 |
|
|
1110113000 |
27.82.00 |
110 |
1230 |
589.47 |
|
|
1110113000 |
28.01.00 |
110 |
1230 |
3121.27 |
|
|
1110113000 |
28.01.00 |
110 |
1600 |
3693.54 |
|
|
1110113000 |
28.02.00 |
110 |
1140 |
996.56 |
|
|
1110113000 |
28.02.00 |
110 |
1600 |
3835.24 |
|
|
1110113000 |
26.02.00 |
110 |
1210 |
|
50000 |
|
1110113000 |
26.02.00 |
110 |
1251 |
|
10000 |
|
1110113000 |
27.03.00 |
110 |
1161 |
|
15000 |
|
1110113000 |
27.82.00 |
110 |
1312 |
|
10000 |
|
1110113000 |
28.01.00 |
110 |
1110 |
|
100000 |
|
1110113000 |
28.01.00 |
110 |
1161 |
|
40000 |
|
1110113000 |
28.02.00 |
110 |
1162 |
|
50000 |
|
1110113000 |
28.02.00 |
110 |
1163 |
|
20000 |
|
1110113000 |
28.02.00 |
110 |
1251 |
|
100000 |
|
1110113000 |
28.02.00 |
110 |
1252 |
|
50000 |
|
1110113000 |
28.02.00 |
110 |
1253 |
|
29426.92 |
|
1110113000 |
01.00.00 |
110 |
2220 |
320000 |
|
|
1110113000 |
26.02.00 |
110 |
2790 |
9800 |
|
|
1110113000 |
28.01.00 |
110 |
2580 |
150000 |
|
|
1110113000 |
01.00.00 |
110 |
3830 |
15000 |
|
|
1110113000 |
01.00.00 |
110 |
3610 |
|
43500 |
|
1110113000 |
28.02.00 |
110 |
3330 |
|
150000 |
|
1110113000 |
01.00.00 |
110 |
4380 |
|
25000 |
|
1110113000 |
26.01.00 |
110 |
2960 |
|
276300 |
|
TOTAL FF 110 |
969226.92 |
969226.92 |
|||
|
SECRETARIA DE VIVIENDA Y URBANISMO |
|||||
|
1110114000 |
01.01.00 |
110 |
1140 |
0.40 |
|
|
1110114000 |
01.02.00 |
110 |
1251 |
|
0.40 |
|
1110114000 |
01.01.00 |
110 |
3820 |
20000 |
|
|
1110114000 |
01.92.00 |
110 |
4220 |
200000 |
|
|
1110114000 |
31.01.00 |
110 |
2930 |
120000 |
|
|
1110114000 |
34.00.00 |
110 |
3530 |
|
20000 |
|
1110114000 |
01.92.00 |
110 |
3490 |
|
200000 |
|
1110114000 |
01.93.00 |
110 |
3490 |
|
120000 |
|
TOTAL FF 110 |
340000.40 |
340000.40 |
|||
|
SECRETARIA DE SALUD |
|||||
|
1110115000 |
01.00.00 |
110 |
1140 |
20000 |
|
|
1110115000 |
38.01.00 |
110 |
1140 |
1191.38 |
|
|
1110115000 |
38.01.00 |
110 |
1172 |
16285.94 |
|
|
1110115000 |
38.01.00 |
110 |
1600 |
8282.13 |
|
|
1110115000 |
36.00.00 |
110 |
1311 |
|
45759.45 |
|
TOTAL FF 110 |
45759.45 |
45759.45 |
|||
|
SECRETARIA DE DESARROLLO COMUNITARIO |
|||||
|
1110116000 |
01.02.00 |
110 |
1600 |
392.76 |
|
|
1110116000 |
46.01.00 |
110 |
1140 |
2040.66 |
|
|
1110116000 |
46.01.00 |
110 |
1311 |
29152.86 |
|
|
1110116000 |
01.01.00 |
110 |
1161 |
|
31586.28 |
|
TOTAL FF 110 |
31586.28 |
31586.28 |
|||
|
SECRETARIA DE CULTURA EDUCACIÓN Y DEPORTES |
|||||
|
1110117000 |
01.00.00 |
110 |
1400 |
16850 |
|
|
1110117000 |
47.06.00 |
110 |
1163 |
2285.70 |
|
|
1110117000 |
50.01.00 |
110 |
1210 |
|
19135.70 |
|
TOTAL FF 110 |
19135.70 |
19135.70 |
|||
|
TOTAL GRAL FF 110 |
$1625193.61 |
||||
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 |
1140 |
45921.24 |
|
|
1110113000 |
27.82.00 |
132 |
1230 |
22353.50 |
|
|
1110113000 |
27.82.00 |
132 |
1600 |
3976.93 |
|
|
1110113000 |
27.82.00 |
132 |
1110 |
|
72251.67 |
|
1110113000 |
27.81.00 |
132 |
4220 |
5015395.85 |
|
|
1110113000 |
27.82.00 |
132 |
4220 |
750000 |
|
|
1110113000 |
27.93.00 |
132 |
2640 |
750000 |
|
|
1110113000 |
28.02.00 |
132 |
4390 |
313500 |
|
|
1110113000 |
27.93.00 |
132 |
2580 |
|
450000 |
|
1110113000 |
27.93.00 |
132 |
3490 |
|
300000 |
|
1110113000 |
27.81.00 |
132 |
3490 |
|
5015395.85 |
|
1110113000 |
27.82.00 |
132 |
2840 |
|
750000 |
|
1110113000 |
28.02.00 |
132 |
2220 |
|
45045 |
|
1110113000 |
28.01.00 |
132 |
2930 |
|
268455 |
|
TOTAL FF 132 |
6901147.52 |
6901147.52 |
|||
|
SECRETARIA DE VIVIENDA Y URBANISMO |
|||||
|
1110114000 |
01.92.00 |
132 |
2840 |
10000 |
|
|
1110114000 |
01.92.00 |
132 |
4220 |
200800 |
|
|
1110114000 |
31.88.00 |
132 |
4210 |
921000 |
|
|
1110114000 |
31.89.00 |
132 |
4210 |
1467300 |
|
|
1110114000 |
31.90.00 |
132 |
4210 |
915339.20 |
|
|
1110114000 |
31.96.00 |
132 |
4210 |
1600000 |
|
|
1110114000 |
31.97.00 |
132 |
4210 |
800000 |
|
|
1110114000 |
31.98.00 |
132 |
4210 |
2470427.85 |
|
|
1110114000 |
01.92.00 |
132 |
3490 |
|
120800 |
|
1110114000 |
31.88.00 |
132 |
3490 |
|
921000 |
|
1110114000 |
31.89.00 |
132 |
3490 |
|
1467300 |
|
1110114000 |
31.90.00 |
132 |
3490 |
|
838853.26 |
|
1110114000 |
31.90.00 |
132 |
4350 |
|
76485.94 |
|
1110114000 |
31.96.00 |
132 |
3490 |
|
1600000 |
|
1110114000 |
31.97.00 |
132 |
3490 |
|
800000 |
|
1110114000 |
31.98.00 |
132 |
2550 |
|
10000 |
|
1110114000 |
31.98.00 |
132 |
2610 |
|
10000 |
|
1110114000 |
31.98.00 |
132 |
2630 |
|
10000 |
|
1110114000 |
31.98.00 |
132 |
2650 |
|
10000 |
|
1110114000 |
31.98.00 |
132 |
2930 |
|
40000 |
|
1110114000 |
31.98.00 |
132 |
3330 |
|
10000 |
|
1110114000 |
31.98.00 |
132 |
3490 |
|
2470427.85 |
|
TOTAL FF 132 |
8384867.05 |
8384867.05 |
|||
|
TOTAL GRAL FF 132 |
$15286014.57 |
||||
ARTICULO 3º: Modificase el Presupuesto de Gastos para el Ejercicio 2017 en la fuente de financiamiento 133 de la siguiente manera:
|
Jurisdicción |
Categ progr |
Fuente Fin. |
Partida |
Alta |
Baja |
|
SECRETARIA DE OBRAS Y SERVICIOS PÚBLICOS |
|||||
|
1110113000 |
27.82.00 |
133 |
4220 |
967016.60 |
|
|
1110113000 |
27.82.00 |
133 |
2640 |
511000 |
|
|
1110113000 |
27.82.00 |
133 |
3490 |
|
967016.60 |
|
1110113000 |
27.82.00 |
133 |
2840 |
|
511000 |
|
TOTAL FF 133 |
1478016.60 |
1478016.60 |
|||
|
SECRETARIA DE SALUD |
|||||
|
1110115000 |
38.02.00 |
133 |
1260 |
|
100000 |
|
1110115000 |
38.02.00 |
133 |
3490 |
100000 |
|
|
TOTAL FF 133 |
100000 |
100000 |
|||
|
TOTAL GRAL FF 133 |
$1578016.60 |
||||
ARTICULO 4º: Refrenda el presente Decreto el Señor Secretario de Administración y Hacienda.
ARTICULO 5º: Comuníquese a quienes corresponda y regístrese.