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
Ordenanza Nº 6228/2020
Nueve de Julio, 11/06/2020
COMPENSACIÓN EXCESOS PRESUPUESTARIOS DE GASTOS 2019
ORDENANZA
ARTICULO 1º: Compénsanse los excesos producidos en las siguientes partidas del presupuesto de gastos del ejercicio 2019, de acuerdo a lo establecido en el artículo 67 de la Ley Orgánica de las Municipalidades de la Provincia de Buenos Aires.
|
Estructura Programática |
FF |
Imputación |
Importe |
||||||||
|
Conducción Superior |
|||||||||||
|
1110101000 |
01 |
01 |
00 |
110 |
|
3 |
5 |
5 |
0 |
|
152.61 |
|
1110101000 |
01 |
01 |
00 |
110 |
|
3 |
7 |
2 |
0 |
|
28,697.97 |
|
1110101000 |
01 |
03 |
00 |
110 |
|
1 |
3 |
1 |
1 |
|
- 28,850.58 |
|
Secretaría de Gobierno |
|||||||||||
|
1110111000 |
01 |
01 |
00 |
110 |
|
3 |
1 |
1 |
0 |
|
12,353.64 |
|
1110111000 |
01 |
10 |
00 |
110 |
|
3 |
1 |
3 |
0 |
|
353.58 |
|
1110111000 |
01 |
12 |
00 |
110 |
|
3 |
1 |
1 |
0 |
|
2,206.77 |
|
1110111000 |
01 |
13 |
00 |
110 |
|
3 |
1 |
1 |
0 |
|
3,017.79 |
|
1110111000 |
01 |
14 |
00 |
110 |
|
3 |
1 |
1 |
0 |
|
1,757.03 |
|
1110111000 |
01 |
17 |
00 |
110 |
|
3 |
1 |
1 |
0 |
|
9,076.90 |
|
1110111000 |
18 |
03 |
00 |
110 |
|
3 |
1 |
1 |
0 |
|
4,797.34 |
|
1110111000 |
18 |
05 |
00 |
110 |
|
3 |
1 |
1 |
0 |
|
93,758.96 |
|
1110111000 |
19 |
01 |
00 |
110 |
|
3 |
1 |
1 |
0 |
|
81,838.56 |
|
1110111000 |
19 |
03 |
00 |
110 |
|
3 |
1 |
1 |
0 |
|
3,020.57 |
|
1110111000 |
19 |
04 |
00 |
110 |
|
3 |
1 |
1 |
0 |
|
21,496.93 |
|
1110111000 |
19 |
04 |
00 |
110 |
|
3 |
1 |
3 |
0 |
|
3,355.80 |
|
1110111000 |
19 |
05 |
00 |
110 |
|
3 |
1 |
1 |
0 |
|
15,067.37 |
|
1110111000 |
17 |
07 |
00 |
110 |
|
1 |
2 |
1 |
0 |
|
- 118,460.00 |
|
1110111000 |
19 |
01 |
00 |
110 |
|
2 |
5 |
6 |
0 |
|
- 36,950.00 |
|
1110111000 |
19 |
01 |
00 |
110 |
|
2 |
1 |
1 |
0 |
|
- 23,429.00 |
|
1110111000 |
01 |
03 |
00 |
110 |
|
2 |
1 |
1 |
0 |
|
- 21,201.70 |
|
1110111000 |
19 |
03 |
00 |
110 |
|
2 |
1 |
1 |
0 |
|
- 7,187.50 |
|
1110111000 |
01 |
09 |
00 |
110 |
|
3 |
1 |
1 |
0 |
|
- 4,610.96 |
|
1110111000 |
01 |
02 |
00 |
110 |
|
2 |
5 |
6 |
0 |
|
- 3,382.70 |
|
1110111000 |
01 |
10 |
00 |
110 |
|
3 |
1 |
1 |
0 |
|
- 1,443.04 |
|
1110111000 |
19 |
04 |
00 |
110 |
|
2 |
1 |
1 |
0 |
|
- 1,195.50 |
|
1110111000 |
19 |
03 |
00 |
110 |
|
2 |
9 |
1 |
0 |
|
- 1,150.00 |
|
1110111000 |
01 |
08 |
00 |
110 |
|
2 |
1 |
1 |
0 |
|
- 540.00 |
|
1110111000 |
01 |
11 |
00 |
110 |
|
3 |
1 |
1 |
0 |
|
- 488.94 |
|
1110111000 |
01 |
08 |
00 |
110 |
|
3 |
1 |
2 |
0 |
|
- 276.10 |
|
1110111000 |
01 |
08 |
00 |
110 |
|
3 |
1 |
4 |
0 |
|
- 265.64 |
|
1110111000 |
01 |
11 |
00 |
110 |
|
3 |
1 |
4 |
0 |
|
- 200.81 |
|
1110111000 |
01 |
12 |
00 |
110 |
|
2 |
5 |
6 |
0 |
|
- 196.01 |
|
1110111000 |
01 |
08 |
00 |
110 |
|
3 |
3 |
3 |
0 |
|
- 180.00 |
|
1110111000 |
01 |
16 |
00 |
110 |
|
3 |
1 |
4 |
0 |
|
- 143.48 |
|
1110111000 |
01 |
09 |
00 |
110 |
|
3 |
1 |
4 |
0 |
|
- 139.88 |
|
1110111000 |
01 |
16 |
00 |
110 |
|
3 |
1 |
2 |
0 |
|
- 115.79 |
|
1110111000 |
19 |
01 |
00 |
110 |
|
2 |
7 |
9 |
0 |
|
- 111.95 |
|
1110111000 |
01 |
15 |
00 |
110 |
|
3 |
1 |
1 |
0 |
|
- 101.39 |
|
1110111000 |
01 |
08 |
00 |
110 |
|
3 |
1 |
1 |
0 |
|
- 13.74 |
|
1110111000 |
19 |
04 |
00 |
110 |
|
2 |
5 |
5 |
0 |
|
- 10.94 |
|
1110111000 |
19 |
03 |
00 |
110 |
|
2 |
5 |
5 |
0 |
|
- 3.25 |
|
1110101000 |
01 |
01 |
00 |
110 |
|
3 |
1 |
4 |
0 |
|
- 20,636.53 |
|
1110101000 |
01 |
01 |
00 |
110 |
|
3 |
4 |
9 |
0 |
|
- 9,666.39 |
|
Secretaría de Administración y Hacienda |
|||||||||||
|
1110112000 |
01 |
01 |
00 |
110 |
|
3 |
1 |
1 |
0 |
|
70,396.46 |
|
1110112000 |
01 |
01 |
00 |
110 |
|
5 |
3 |
6 |
0 |
|
243,763.00 |
|
1110112000 |
20 |
03 |
00 |
110 |
|
3 |
5 |
5 |
0 |
|
133,371.36 |
|
1110112000 |
92 |
00 |
00 |
110 |
|
7 |
1 |
7 |
4 |
|
29,589.71 |
|
1110112000 |
93 |
00 |
00 |
110 |
|
7 |
6 |
1 |
0 |
|
- 477,120.53 |
|
Secretaría de Obras y Servicios Públicos |
|||||||||||
|
1110113000 |
01 |
00 |
00 |
110 |
|
3 |
1 |
1 |
0 |
|
37,107.39 |
|
1110113000 |
25 |
01 |
00 |
110 |
|
3 |
1 |
1 |
0 |
|
3,751,885.30 |
|
1110113000 |
25 |
01 |
00 |
110 |
|
3 |
9 |
9 |
0 |
|
1,041.10 |
|
1110113000 |
26 |
01 |
00 |
110 |
|
3 |
1 |
1 |
0 |
|
27,765.14 |
|
1110113000 |
27 |
02 |
00 |
110 |
|
3 |
1 |
1 |
0 |
|
666.96 |
|
1110113000 |
27 |
82 |
00 |
110 |
|
2 |
6 |
4 |
0 |
|
549,053.43 |
|
1110113000 |
27 |
82 |
00 |
110 |
|
3 |
1 |
1 |
0 |
|
6,364.82 |
|
1110113000 |
27 |
85 |
00 |
110 |
|
3 |
1 |
1 |
0 |
|
1,086.09 |
|
1110113000 |
28 |
01 |
00 |
110 |
|
3 |
1 |
1 |
0 |
|
110,964.49 |
|
1110113000 |
28 |
02 |
00 |
110 |
|
3 |
1 |
1 |
0 |
|
2,948.20 |
|
1110113000 |
01 |
00 |
00 |
110 |
|
2 |
1 |
1 |
0 |
|
- 27,700.00 |
|
1110113000 |
28 |
01 |
00 |
110 |
|
3 |
4 |
9 |
0 |
|
- 22,796.40 |
|
1110113000 |
28 |
02 |
00 |
110 |
|
2 |
7 |
9 |
0 |
|
- 5,270.03 |
|
1110113000 |
28 |
01 |
00 |
110 |
|
2 |
9 |
6 |
0 |
|
- 5,145.00 |
|
1110113000 |
28 |
02 |
00 |
110 |
|
2 |
9 |
6 |
0 |
|
- 4,493.84 |
|
1110113000 |
01 |
00 |
00 |
110 |
|
3 |
7 |
2 |
0 |
|
- 4,154.00 |
|
1110113000 |
28 |
01 |
00 |
110 |
|
2 |
5 |
5 |
0 |
|
- 4,031.55 |
|
1110113000 |
28 |
02 |
00 |
110 |
|
3 |
3 |
2 |
0 |
|
- 2,758.00 |
|
1110113000 |
28 |
02 |
00 |
110 |
|
2 |
7 |
1 |
0 |
|
- 1,387.70 |
|
1110113000 |
27 |
03 |
00 |
110 |
|
2 |
5 |
6 |
0 |
|
- 664.53 |
|
1110113000 |
28 |
02 |
00 |
110 |
|
1 |
1 |
6 |
1 |
|
- 578.33 |
|
1110113000 |
26 |
01 |
00 |
110 |
|
3 |
3 |
2 |
0 |
|
- 365.65 |
|
1110113000 |
28 |
02 |
00 |
110 |
|
1 |
1 |
6 |
2 |
|
- 231.33 |
|
1110113000 |
27 |
03 |
00 |
110 |
|
2 |
5 |
1 |
0 |
|
- 214.51 |
|
1110113000 |
27 |
03 |
00 |
110 |
|
3 |
3 |
2 |
0 |
|
- 200.00 |
|
1110113000 |
26 |
01 |
00 |
110 |
|
2 |
5 |
6 |
0 |
|
- 83.44 |
|
1110114000 |
31 |
95 |
00 |
110 |
|
3 |
4 |
9 |
0 |
|
- 746,280.00 |
|
1110114000 |
31 |
97 |
00 |
110 |
|
2 |
5 |
8 |
0 |
|
- 500,000.00 |
|
1110114000 |
31 |
97 |
00 |
110 |
|
2 |
7 |
1 |
0 |
|
- 200,000.00 |
|
1110114000 |
31 |
95 |
00 |
110 |
|
2 |
6 |
5 |
0 |
|
- 95,000.00 |
|
1110114000 |
31 |
97 |
00 |
110 |
|
2 |
7 |
9 |
0 |
|
- 50,000.00 |
|
1110115000 |
01 |
00 |
00 |
110 |
|
5 |
1 |
4 |
0 |
|
- 263,448.90 |
|
1110115000 |
01 |
00 |
00 |
110 |
|
2 |
5 |
2 |
0 |
|
- 136,840.34 |
|
1110115000 |
01 |
00 |
00 |
110 |
|
3 |
5 |
1 |
0 |
|
- 105,880.00 |
|
1110115000 |
39 |
01 |
00 |
110 |
|
3 |
1 |
1 |
0 |
|
- 102,657.42 |
|
1110115000 |
37 |
00 |
00 |
110 |
|
3 |
3 |
2 |
0 |
|
- 101,252.07 |
|
1110115000 |
01 |
00 |
00 |
110 |
|
3 |
4 |
2 |
0 |
|
- 80,668.78 |
|
1110115000 |
38 |
00 |
00 |
110 |
|
3 |
3 |
3 |
0 |
|
- 76,814.90 |
|
1110115000 |
37 |
00 |
00 |
110 |
|
3 |
1 |
1 |
0 |
|
- 54,971.29 |
|
1110115000 |
39 |
03 |
00 |
110 |
|
3 |
4 |
2 |
0 |
|
- 50,000.00 |
|
1110115000 |
38 |
00 |
00 |
110 |
|
3 |
1 |
3 |
0 |
|
- 47,375.16 |
|
1110115000 |
38 |
00 |
00 |
110 |
|
3 |
1 |
1 |
0 |
|
- 47,320.34 |
|
1110115000 |
01 |
00 |
00 |
110 |
|
3 |
1 |
1 |
0 |
|
- 25,246.72 |
|
1110116000 |
46 |
05 |
00 |
110 |
|
3 |
4 |
9 |
0 |
|
- 280,939.85 |
|
1110116000 |
43 |
02 |
00 |
110 |
|
5 |
1 |
4 |
0 |
|
- 131,250.00 |
|
1110116000 |
43 |
01 |
00 |
110 |
|
5 |
1 |
4 |
0 |
|
- 124,080.00 |
|
1110116000 |
46 |
01 |
00 |
110 |
|
1 |
1 |
7 |
2 |
|
- 91,200.00 |
|
1110116000 |
46 |
01 |
00 |
110 |
|
1 |
2 |
6 |
0 |
|
- 91,200.00 |
|
1110118000 |
01 |
06 |
00 |
110 |
|
3 |
6 |
1 |
0 |
|
- 632,302.96 |
|
1110118000 |
01 |
04 |
00 |
110 |
|
3 |
8 |
4 |
0 |
|
- 374,079.88 |
|
Secretaría de Salud |
|||||||||||
|
1110115000 |
01 |
00 |
00 |
110 |
|
6 |
2 |
1 |
2 |
|
8,068.84 |
|
1110115000 |
38 |
00 |
00 |
110 |
|
3 |
1 |
4 |
0 |
|
- 8,068.84 |
|
Secretaría de Desarrollo Comunitario |
|||||||||||
|
1110116000 |
01 |
02 |
00 |
110 |
|
3 |
1 |
1 |
0 |
|
2,961.01 |
|
1110116000 |
43 |
01 |
00 |
110 |
|
3 |
1 |
1 |
0 |
|
13,904.20 |
|
1110116000 |
45 |
04 |
00 |
110 |
|
3 |
1 |
1 |
0 |
|
1,124.51 |
|
1110116000 |
46 |
05 |
00 |
110 |
|
3 |
1 |
3 |
0 |
|
2,085.49 |
|
1110116000 |
01 |
02 |
00 |
110 |
|
2 |
5 |
6 |
0 |
|
- 20,075.21 |
|
Secretaría de Cultura, Educación y Deportes |
|||||||||||
|
1110117000 |
47 |
01 |
00 |
110 |
|
3 |
1 |
1 |
0 |
|
8,926.27 |
|
1110117000 |
47 |
01 |
00 |
110 |
|
5 |
3 |
8 |
0 |
|
3,255.25 |
|
1110117000 |
47 |
04 |
00 |
110 |
|
3 |
1 |
1 |
0 |
|
4,214.33 |
|
1110117000 |
47 |
04 |
00 |
110 |
|
3 |
1 |
3 |
0 |
|
1,039.11 |
|
1110117000 |
47 |
07 |
00 |
110 |
|
3 |
1 |
1 |
0 |
|
2,885.30 |
|
1110117000 |
49 |
01 |
00 |
110 |
|
3 |
1 |
1 |
0 |
|
4,243.58 |
|
1110117000 |
49 |
01 |
00 |
110 |
|
3 |
1 |
3 |
0 |
|
716.19 |
|
1110117000 |
47 |
01 |
00 |
110 |
|
3 |
4 |
9 |
0 |
|
- 4,500.00 |
|
1110117000 |
47 |
01 |
00 |
110 |
|
2 |
1 |
1 |
0 |
|
- 2,885.40 |
|
1110117000 |
47 |
01 |
00 |
110 |
|
3 |
8 |
3 |
0 |
|
- 649.00 |
|
1110117000 |
49 |
01 |
00 |
110 |
|
3 |
7 |
2 |
0 |
|
- 201.50 |
|
1110116000 |
01 |
02 |
00 |
110 |
|
2 |
5 |
6 |
0 |
|
- 17,044.13 |
|
Secretaría General |
|||||||||||
|
1110118000 |
01 |
03 |
00 |
110 |
|
4 |
3 |
7 |
0 |
|
3,940.00 |
|
1110118000 |
01 |
02 |
00 |
110 |
|
4 |
3 |
9 |
0 |
|
- 3,940.00 |
|
Honorable Concejo Deliberante |
|||||||||||
|
1110200000 |
01 |
01 |
00 |
110 |
|
3 |
1 |
1 |
0 |
|
6,182.98 |
|
1110200000 |
01 |
02 |
00 |
110 |
|
2 |
3 |
5 |
0 |
|
1,150.00 |
|
1110200000 |
01 |
01 |
00 |
110 |
|
1 |
1 |
6 |
3 |
|
- 7,332.98 |
|
Total Gastos Fuente de Financiamiento 110 |
5,311,652.33 |
||||||||||
|
Estructura Programática |
FF |
Imputación |
Importe |
||||||||
|
Secretaría de Gobierno |
|||||||||||
|
1110111000 |
18 |
02 |
00 |
131 |
|
2 |
5 |
6 |
0 |
|
17,235.56 |
|
1110111000 |
18 |
04 |
00 |
131 |
|
2 |
4 |
4 |
0 |
|
476.00 |
|
1110111000 |
18 |
04 |
00 |
131 |
|
2 |
9 |
6 |
0 |
|
6.00 |
|
1110111000 |
18 |
04 |
00 |
131 |
|
3 |
1 |
2 |
0 |
|
53.67 |
|
1110111000 |
18 |
04 |
00 |
131 |
|
3 |
1 |
3 |
0 |
|
10,796.82 |
|
1110111000 |
18 |
04 |
00 |
131 |
|
3 |
1 |
9 |
0 |
|
489.91 |
|
1110111000 |
18 |
02 |
00 |
131 |
|
2 |
5 |
6 |
0 |
|
- 29,057.96 |
|
Total Gastos Fuente de Financiamiento 131 |
29,057.96 |
||||||||||
|
Estructura Programática |
FF |
Imputación |
Importe |
||||||||
|
Secretaría de Gobierno |
|||||||||||
|
1110111000 |
18 |
04 |
00 |
132 |
|
2 |
5 |
6 |
0 |
|
985,939.07 |
|
1110111000 |
18 |
04 |
00 |
132 |
|
2 |
5 |
8 |
0 |
|
7,851.66 |
|
1110111000 |
18 |
04 |
00 |
132 |
|
2 |
6 |
5 |
0 |
|
6,966.86 |
|
1110111000 |
18 |
04 |
00 |
132 |
|
2 |
7 |
9 |
0 |
|
11,843.76 |
|
1110111000 |
18 |
04 |
00 |
132 |
|
2 |
9 |
3 |
0 |
|
11,663.90 |
|
1110111000 |
18 |
04 |
00 |
132 |
|
2 |
9 |
6 |
0 |
|
219,655.38 |
|
1110111000 |
18 |
04 |
00 |
132 |
|
3 |
3 |
1 |
0 |
|
107,930.00 |
|
1110111000 |
18 |
04 |
00 |
132 |
|
3 |
3 |
2 |
0 |
|
244,293.00 |
|
1110111000 |
18 |
04 |
00 |
132 |
|
3 |
4 |
9 |
0 |
|
10,920.00 |
|
1110111000 |
18 |
04 |
00 |
132 |
|
3 |
5 |
3 |
0 |
|
220.93 |
|
1110111000 |
18 |
02 |
00 |
132 |
|
2 |
1 |
5 |
0 |
|
- 30,200.00 |
|
1110111000 |
18 |
02 |
00 |
132 |
|
2 |
2 |
2 |
0 |
|
- 20,800.00 |
|
1110111000 |
18 |
02 |
00 |
132 |
|
2 |
5 |
5 |
0 |
|
- 157,132.19 |
|
1110111000 |
18 |
02 |
00 |
132 |
|
2 |
6 |
5 |
0 |
|
- 318,675.31 |
|
1110111000 |
18 |
02 |
00 |
132 |
|
2 |
5 |
8 |
0 |
|
- 414,625.40 |
|
1110111000 |
18 |
02 |
00 |
132 |
|
2 |
5 |
9 |
0 |
|
- 1,830.00 |
|
1110111000 |
18 |
02 |
00 |
132 |
|
2 |
7 |
1 |
0 |
|
- 36,963.00 |
|
1110111000 |
18 |
02 |
00 |
132 |
|
2 |
7 |
2 |
0 |
|
- 1,183.86 |
|
1110111000 |
18 |
02 |
00 |
132 |
|
2 |
7 |
9 |
0 |
|
- 4,550.80 |
|
1110111000 |
18 |
02 |
00 |
132 |
|
2 |
9 |
1 |
0 |
|
- 1,600.00 |
|
1110111000 |
18 |
02 |
00 |
132 |
|
2 |
9 |
3 |
0 |
|
- 30,000.00 |
|
1110111000 |
18 |
02 |
00 |
132 |
|
2 |
9 |
6 |
0 |
|
- 46,164.00 |
|
1110111000 |
18 |
02 |
00 |
132 |
|
2 |
9 |
2 |
0 |
|
- 18,442.90 |
|
1110111000 |
18 |
02 |
00 |
132 |
|
3 |
3 |
2 |
0 |
|
- 30,000.00 |
|
1110111000 |
18 |
02 |
00 |
132 |
|
3 |
5 |
1 |
0 |
|
- 16,947.00 |
|
1110111000 |
18 |
02 |
00 |
132 |
|
3 |
5 |
3 |
0 |
|
- 62,000.00 |
|
1110111000 |
18 |
02 |
00 |
132 |
|
4 |
3 |
2 |
0 |
|
- 150,000.00 |
|
1110111000 |
18 |
02 |
00 |
132 |
|
4 |
3 |
4 |
0 |
|
- 130,000.00 |
|
1110111000 |
18 |
02 |
00 |
132 |
|
4 |
3 |
5 |
0 |
|
- 50,000.00 |
|
1110111000 |
18 |
02 |
00 |
132 |
|
4 |
3 |
9 |
0 |
|
- 86,170.10 |
|
Estructura Programática |
FF |
Imputación |
Importe |
||||||||
|
Secretaría de Vivienda y Urbanismo |
|||||||||||
|
1110114000 |
30 |
98 |
00 |
132 |
|
5 |
2 |
6 |
0 |
|
3,952,694.49 |
|
1110114000 |
30 |
98 |
00 |
132 |
|
4 |
2 |
1 |
0 |
|
- 3,952,694.49 |
|
Secretaría de Salud |
|||||||||||
|
1110115000 |
41 |
01 |
00 |
132 |
|
4 |
3 |
9 |
0 |
|
19.74 |
|
1110115000 |
41 |
01 |
00 |
132 |
|
4 |
3 |
7 |
0 |
|
- 19.74 |
|
Secretaría de Desarrollo Comunitario |
|||||||||||
|
1110116000 |
46 |
05 |
00 |
132 |
|
3 |
4 |
9 |
0 |
|
228,439.85 |
|
1110116000 |
46 |
05 |
00 |
132 |
|
2 |
1 |
1 |
0 |
|
- 73,710.49 |
|
1110116000 |
46 |
05 |
00 |
132 |
|
2 |
2 |
2 |
0 |
|
- 13,585.00 |
|
1110116000 |
46 |
05 |
00 |
132 |
|
2 |
9 |
1 |
0 |
|
- 20,340.80 |
|
1110116000 |
46 |
05 |
00 |
132 |
|
3 |
1 |
3 |
0 |
|
- 10,000.00 |
|
1110116000 |
46 |
05 |
00 |
132 |
|
3 |
4 |
2 |
0 |
|
- 73,999.80 |
|
1110116000 |
46 |
05 |
00 |
132 |
|
3 |
5 |
1 |
0 |
|
- 36,803.76 |
|
Total Gastos Fuente de Financiamiento 132 |
5,788,438.64 |
||||||||||
|
TOTAL GENERAL |
11,129,148.93 |
ARTICULO 2º: Comuníquese a quienes corresponda y regístrese.