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/Rojas
Ordenanza Nº 3818/20
Rojas, 28/09/2020
Visto: Lo establecido en el artículo 32 de la Ley de Presupuesto Provincial Nº 15,078, y.-
Considerado: Que durante el Ejercicio 2019 se produjeron excesos presupuestarios al cierre que no pudieron ser compensados con economías provenientes del mismo ni con excedentes de recaudación por la suma de PESOS CINCUENTA Y OCHO MILLONES DOSCIENTOS OCHENTA Y SIETE MIL CUATROCIENTOS TREINTA Y UNO CON TRECE CENTAVOS ( $ 58.287.431,13).-
ORDENANZA
Artículo 1º:Convalídense los excesos presupuestarios producidos al cierre del Ejercicio 2019 por la suma de PESOS CINCUENTA Y OCHO MILLONES DOSCIENTOS OCHENTA Y SIETE MIL CUATROCIENTOS TREINTA Y UNO CON TRECE CENTAVOS ( $ 58.287.431,13).- según surgen del Estado de Ejecución de Presupuestos de Gastos al 31/12/2019 que se detallan a continuación:
|
Jurisdicción |
Prog |
Proy |
F_Fin |
INC |
P_PRI |
P_PARC |
P_SUBP |
IMPORTE |
|
1110101000 |
1 |
0 |
110 |
1 |
1 |
1 |
0 |
-190,864.09 |
|
1110101000 |
1 |
0 |
110 |
1 |
1 |
4 |
0 |
-45,673.48 |
|
1110101000 |
1 |
0 |
110 |
1 |
1 |
6 |
1 |
-39,243.75 |
|
1110101000 |
1 |
0 |
110 |
1 |
1 |
6 |
2 |
-15,697.53 |
|
1110101000 |
1 |
0 |
110 |
1 |
1 |
6 |
3 |
-40,601.95 |
|
1110101000 |
1 |
0 |
110 |
1 |
3 |
1 |
0 |
-12,669.36 |
|
1110101000 |
1 |
0 |
110 |
1 |
5 |
0 |
0 |
-1,344,423.14 |
|
1110101000 |
1 |
0 |
110 |
5 |
1 |
7 |
0 |
-89,015.22 |
|
1110101000 |
23 |
1 |
110 |
1 |
1 |
1 |
0 |
-282,476.81 |
|
1110101000 |
23 |
1 |
110 |
1 |
1 |
3 |
0 |
-132,579.57 |
|
1110101000 |
23 |
1 |
110 |
1 |
1 |
4 |
0 |
-32,229.63 |
|
1110101000 |
23 |
1 |
110 |
1 |
1 |
6 |
1 |
-52,486.66 |
|
1110101000 |
23 |
1 |
110 |
1 |
1 |
6 |
2 |
-20,994.73 |
|
1110101000 |
23 |
1 |
110 |
1 |
1 |
6 |
3 |
-17,378.87 |
|
1110101000 |
23 |
1 |
110 |
1 |
1 |
7 |
0 |
-18,340.00 |
|
1110101000 |
23 |
1 |
110 |
1 |
2 |
6 |
0 |
-9,102.77 |
|
1110101000 |
23 |
1 |
110 |
1 |
4 |
0 |
0 |
-7,723.00 |
|
1110101000 |
23 |
2 |
110 |
1 |
1 |
1 |
0 |
-104,982.52 |
|
1110101000 |
23 |
2 |
110 |
1 |
1 |
4 |
0 |
-9,543.24 |
|
1110101000 |
23 |
2 |
110 |
1 |
1 |
6 |
1 |
-4,241.71 |
|
1110101000 |
23 |
2 |
110 |
1 |
1 |
6 |
2 |
-1,696.41 |
|
1110101000 |
23 |
2 |
110 |
1 |
1 |
7 |
0 |
-96,499.85 |
|
1110101000 |
23 |
2 |
110 |
1 |
2 |
6 |
0 |
-20,822.24 |
|
1110101000 |
23 |
2 |
110 |
1 |
4 |
0 |
0 |
-121,105.00 |
|
1110101000 |
23 |
3 |
110 |
1 |
1 |
3 |
0 |
-31,543.44 |
|
1110101000 |
23 |
3 |
110 |
1 |
1 |
4 |
0 |
-6,223.85 |
|
1110101000 |
23 |
3 |
110 |
1 |
1 |
6 |
1 |
-3,213.07 |
|
1110101000 |
23 |
3 |
110 |
1 |
1 |
6 |
2 |
-1,285.22 |
|
1110101000 |
23 |
3 |
110 |
1 |
1 |
7 |
0 |
-29,410.28 |
|
1110101000 |
23 |
3 |
110 |
1 |
2 |
6 |
0 |
-2,500.00 |
|
1110101000 |
28 |
0 |
110 |
1 |
1 |
1 |
0 |
-8,751.60 |
|
1110101000 |
28 |
0 |
110 |
1 |
1 |
3 |
0 |
-9,341.51 |
|
1110101000 |
28 |
0 |
110 |
1 |
1 |
4 |
0 |
-2,724.57 |
|
1110101000 |
28 |
0 |
110 |
1 |
1 |
6 |
1 |
-2,360.54 |
|
1110101000 |
28 |
0 |
110 |
1 |
1 |
6 |
2 |
-944.24 |
|
1110101000 |
28 |
0 |
110 |
1 |
1 |
6 |
3 |
-782.13 |
|
1110101000 |
28 |
0 |
110 |
1 |
1 |
7 |
0 |
-2,500.00 |
|
1110101000 |
34 |
0 |
110 |
1 |
1 |
1 |
0 |
-153,858.18 |
|
1110101000 |
34 |
0 |
110 |
1 |
1 |
3 |
0 |
-61,477.52 |
|
1110101000 |
34 |
0 |
110 |
1 |
1 |
4 |
0 |
-22,466.56 |
|
1110101000 |
34 |
0 |
110 |
1 |
1 |
6 |
1 |
-25,877.06 |
|
1110101000 |
34 |
0 |
110 |
1 |
1 |
6 |
2 |
-10,350.85 |
|
1110101000 |
34 |
0 |
110 |
1 |
1 |
6 |
3 |
-8,563.89 |
|
1110101000 |
34 |
0 |
110 |
1 |
1 |
7 |
0 |
-2,500.00 |
|
1110102000 |
1 |
0 |
110 |
1 |
1 |
1 |
0 |
-399,178.31 |
|
1110102000 |
1 |
0 |
110 |
1 |
1 |
3 |
0 |
-667,454.73 |
|
1110102000 |
1 |
0 |
110 |
1 |
1 |
4 |
0 |
-194,248.75 |
|
1110102000 |
1 |
0 |
110 |
1 |
1 |
6 |
1 |
-219,386.77 |
|
1110102000 |
1 |
0 |
110 |
1 |
1 |
6 |
2 |
-87,754.60 |
|
1110102000 |
1 |
0 |
110 |
1 |
1 |
6 |
3 |
-84,245.78 |
|
1110102000 |
1 |
0 |
110 |
1 |
1 |
7 |
0 |
-167,191.50 |
|
1110102000 |
1 |
0 |
110 |
1 |
2 |
6 |
0 |
-5,000.00 |
|
1110102000 |
1 |
0 |
110 |
1 |
4 |
0 |
0 |
-82,425.00 |
|
1110103000 |
1 |
0 |
110 |
1 |
1 |
1 |
0 |
-202,027.89 |
|
1110103000 |
1 |
0 |
110 |
1 |
1 |
3 |
0 |
-90,376.45 |
|
1110103000 |
1 |
0 |
110 |
1 |
1 |
4 |
0 |
-39,392.09 |
|
1110103000 |
1 |
0 |
110 |
1 |
1 |
6 |
1 |
-36,919.95 |
|
1110103000 |
1 |
0 |
110 |
1 |
1 |
6 |
2 |
-14,767.72 |
|
1110103000 |
1 |
0 |
110 |
1 |
1 |
6 |
3 |
-16,996.10 |
|
1110103000 |
1 |
0 |
110 |
1 |
1 |
7 |
0 |
-5,358.48 |
|
1110103000 |
1 |
0 |
110 |
1 |
2 |
6 |
0 |
-10,717.60 |
|
1110103000 |
1 |
0 |
110 |
1 |
4 |
0 |
0 |
-97,462.00 |
|
1110103000 |
34 |
0 |
110 |
1 |
1 |
1 |
0 |
-271,174.52 |
|
1110103000 |
34 |
0 |
110 |
1 |
1 |
3 |
0 |
-96,895.49 |
|
1110103000 |
34 |
0 |
110 |
1 |
1 |
4 |
0 |
-73,422.39 |
|
1110103000 |
34 |
0 |
110 |
1 |
1 |
6 |
1 |
-68,166.25 |
|
1110103000 |
34 |
0 |
110 |
1 |
1 |
6 |
2 |
-27,266.60 |
|
1110103000 |
34 |
0 |
110 |
1 |
1 |
6 |
3 |
-16,155.05 |
|
1110103000 |
34 |
0 |
110 |
1 |
1 |
7 |
0 |
-25,000.00 |
|
1110103000 |
34 |
0 |
110 |
1 |
2 |
1 |
0 |
-16,955.29 |
|
1110103000 |
34 |
0 |
110 |
1 |
2 |
2 |
0 |
-21,443.37 |
|
1110103000 |
34 |
0 |
110 |
1 |
2 |
5 |
1 |
-18,999.53 |
|
1110103000 |
34 |
0 |
110 |
1 |
2 |
5 |
2 |
-7,599.81 |
|
1110103000 |
34 |
0 |
110 |
1 |
2 |
5 |
3 |
-9,748.04 |
|
1110103000 |
34 |
0 |
110 |
1 |
2 |
6 |
0 |
-2,500.00 |
|
1110103000 |
34 |
0 |
110 |
1 |
4 |
0 |
0 |
-15,592.00 |
|
1110103000 |
35 |
0 |
110 |
1 |
1 |
3 |
0 |
-186,383.30 |
|
1110103000 |
35 |
0 |
110 |
1 |
1 |
4 |
0 |
-68,909.45 |
|
1110103000 |
35 |
0 |
110 |
1 |
1 |
6 |
1 |
-9,678.88 |
|
1110103000 |
35 |
0 |
110 |
1 |
1 |
6 |
2 |
-3,871.42 |
|
1110103000 |
35 |
0 |
110 |
1 |
1 |
7 |
0 |
-25,000.00 |
|
1110103000 |
35 |
0 |
110 |
1 |
2 |
1 |
0 |
-99,877.45 |
|
1110103000 |
35 |
0 |
110 |
1 |
2 |
2 |
0 |
-17,398.74 |
|
1110103000 |
35 |
0 |
110 |
1 |
2 |
5 |
1 |
-64,552.50 |
|
1110103000 |
35 |
0 |
110 |
1 |
2 |
5 |
2 |
-25,820.99 |
|
1110103000 |
35 |
0 |
110 |
1 |
2 |
5 |
3 |
-30,254.42 |
|
1110103000 |
35 |
0 |
110 |
1 |
2 |
6 |
0 |
-7,500.00 |
|
1110103000 |
35 |
0 |
110 |
1 |
3 |
1 |
0 |
-133,788.88 |
|
1110103000 |
35 |
0 |
110 |
1 |
4 |
0 |
0 |
-76,124.00 |
|
1110103000 |
37 |
0 |
110 |
1 |
1 |
1 |
0 |
-28,250.93 |
|
1110103000 |
37 |
0 |
110 |
1 |
1 |
3 |
0 |
-31,477.84 |
|
1110103000 |
37 |
0 |
110 |
1 |
1 |
4 |
0 |
-76,153.31 |
|
1110103000 |
37 |
0 |
110 |
1 |
1 |
6 |
1 |
-7,531.78 |
|
1110103000 |
37 |
0 |
110 |
1 |
1 |
6 |
2 |
-3,012.69 |
|
1110103000 |
37 |
0 |
110 |
1 |
1 |
6 |
3 |
-2,356.77 |
|
1110103000 |
37 |
0 |
110 |
1 |
2 |
1 |
0 |
-42,993.24 |
|
1110103000 |
37 |
0 |
110 |
1 |
2 |
2 |
0 |
-31,090.18 |
|
1110103000 |
37 |
0 |
110 |
1 |
2 |
5 |
1 |
-73,249.54 |
|
1110103000 |
37 |
0 |
110 |
1 |
2 |
5 |
2 |
-29,299.82 |
|
1110103000 |
37 |
0 |
110 |
1 |
2 |
5 |
3 |
-22,920.31 |
|
1110104000 |
1 |
0 |
110 |
1 |
1 |
1 |
0 |
-147,500.23 |
|
1110104000 |
1 |
0 |
110 |
1 |
1 |
6 |
1 |
-14,503.06 |
|
1110104000 |
1 |
0 |
110 |
1 |
1 |
6 |
2 |
-5,801.17 |
|
1110104000 |
1 |
0 |
110 |
1 |
1 |
6 |
3 |
-8,352.74 |
|
1110104000 |
1 |
0 |
110 |
1 |
1 |
7 |
0 |
-31,115.41 |
|
1110104000 |
1 |
0 |
110 |
1 |
2 |
6 |
0 |
-20,495.51 |
|
1110104000 |
1 |
0 |
110 |
1 |
4 |
0 |
0 |
-42,239.00 |
|
1110104000 |
1 |
0 |
110 |
1 |
5 |
0 |
0 |
-86,068.56 |
|
1110104000 |
1 |
0 |
110 |
5 |
1 |
3 |
0 |
-603.99 |
|
1110104000 |
18 |
1 |
110 |
1 |
1 |
3 |
0 |
-106,210.19 |
|
1110104000 |
18 |
1 |
110 |
1 |
1 |
6 |
1 |
-4,255.06 |
|
1110104000 |
18 |
1 |
110 |
1 |
1 |
6 |
2 |
-1,702.03 |
|
1110104000 |
18 |
1 |
110 |
1 |
1 |
7 |
0 |
-29,744.29 |
|
1110104000 |
18 |
1 |
110 |
1 |
2 |
6 |
0 |
-32,326.70 |
|
1110104000 |
18 |
1 |
110 |
1 |
4 |
0 |
0 |
-115,886.00 |
|
1110104000 |
18 |
2 |
110 |
1 |
1 |
1 |
0 |
-524,019.93 |
|
1110104000 |
18 |
2 |
110 |
1 |
1 |
4 |
0 |
-39,574.23 |
|
1110104000 |
18 |
2 |
110 |
1 |
1 |
6 |
1 |
-65,863.11 |
|
1110104000 |
18 |
2 |
110 |
1 |
1 |
6 |
2 |
-26,345.17 |
|
1110104000 |
18 |
2 |
110 |
1 |
1 |
6 |
3 |
-4,112.32 |
|
1110104000 |
18 |
2 |
110 |
1 |
1 |
7 |
0 |
-80,586.27 |
|
1110104000 |
18 |
2 |
110 |
1 |
2 |
6 |
0 |
-661.14 |
|
1110104000 |
18 |
2 |
110 |
1 |
4 |
0 |
0 |
-93,924.00 |
|
1110104000 |
18 |
3 |
110 |
1 |
1 |
1 |
0 |
-598,313.30 |
|
1110104000 |
18 |
3 |
110 |
1 |
1 |
3 |
0 |
-435,535.64 |
|
1110104000 |
18 |
3 |
110 |
1 |
1 |
4 |
0 |
-175,685.50 |
|
1110104000 |
18 |
3 |
110 |
1 |
1 |
6 |
1 |
-231,093.62 |
|
1110104000 |
18 |
3 |
110 |
1 |
1 |
6 |
2 |
-92,437.40 |
|
1110104000 |
18 |
3 |
110 |
1 |
1 |
6 |
3 |
-97,538.47 |
|
1110104000 |
18 |
3 |
110 |
1 |
1 |
7 |
0 |
-29,294.16 |
|
1110104000 |
18 |
3 |
110 |
1 |
3 |
1 |
0 |
-155,386.55 |
|
1110104000 |
18 |
3 |
110 |
1 |
4 |
0 |
0 |
-136,681.00 |
|
1110104000 |
18 |
3 |
110 |
1 |
5 |
0 |
0 |
-83,163.60 |
|
1110104000 |
18 |
4 |
110 |
1 |
1 |
1 |
0 |
-51,084.77 |
|
1110104000 |
18 |
4 |
110 |
1 |
1 |
3 |
0 |
-112,067.90 |
|
1110104000 |
18 |
4 |
110 |
1 |
1 |
4 |
0 |
-33,233.93 |
|
1110104000 |
18 |
4 |
110 |
1 |
1 |
6 |
1 |
-22,080.21 |
|
1110104000 |
18 |
4 |
110 |
1 |
1 |
6 |
2 |
-8,832.08 |
|
1110104000 |
18 |
4 |
110 |
1 |
1 |
6 |
3 |
-10,974.63 |
|
1110104000 |
18 |
4 |
110 |
1 |
1 |
7 |
0 |
-42,966.18 |
|
1110104000 |
18 |
4 |
110 |
1 |
2 |
1 |
0 |
-30,359.31 |
|
1110104000 |
18 |
4 |
110 |
1 |
2 |
2 |
0 |
-7,850.84 |
|
1110104000 |
18 |
4 |
110 |
1 |
2 |
5 |
1 |
-4,863.33 |
|
1110104000 |
18 |
4 |
110 |
1 |
2 |
5 |
2 |
-1,945.23 |
|
1110104000 |
18 |
4 |
110 |
1 |
2 |
5 |
3 |
-1,789.51 |
|
1110104000 |
18 |
4 |
110 |
1 |
2 |
6 |
0 |
-7,900.69 |
|
1110104000 |
18 |
4 |
110 |
1 |
3 |
1 |
0 |
-72,865.81 |
|
1110104000 |
18 |
4 |
110 |
1 |
4 |
0 |
0 |
-58,387.00 |
|
1110104000 |
18 |
5 |
110 |
1 |
1 |
4 |
0 |
-6,345.19 |
|
1110104000 |
18 |
5 |
110 |
1 |
1 |
6 |
1 |
-61,449.16 |
|
1110104000 |
18 |
77 |
110 |
2 |
5 |
9 |
0 |
-11,767.00 |
|
1110104000 |
18 |
78 |
110 |
3 |
5 |
9 |
0 |
-7,551.72 |
|
1110104000 |
18 |
79 |
110 |
2 |
1 |
4 |
0 |
-671.48 |
|
1110104000 |
18 |
79 |
110 |
2 |
5 |
8 |
0 |
-124,485.08 |
|
1110104000 |
18 |
79 |
110 |
2 |
7 |
2 |
0 |
-1,556.64 |
|
1110104000 |
18 |
79 |
110 |
3 |
3 |
1 |
0 |
-215,868.00 |
|
1110104000 |
18 |
79 |
110 |
3 |
3 |
6 |
0 |
-407,300.00 |
|
1110104000 |
18 |
80 |
110 |
2 |
6 |
4 |
0 |
-79,072.08 |
|
1110104000 |
18 |
80 |
110 |
3 |
3 |
9 |
0 |
-194,152.66 |
|
1110104000 |
18 |
80 |
110 |
3 |
4 |
1 |
0 |
-40,000.00 |
|
1110104000 |
18 |
80 |
110 |
4 |
2 |
2 |
0 |
-483,314.91 |
|
1110104000 |
51 |
2 |
110 |
3 |
3 |
1 |
0 |
-261,000.00 |
|
1110104000 |
55 |
0 |
110 |
2 |
1 |
4 |
0 |
-168.50 |
|
1110104000 |
55 |
0 |
110 |
2 |
2 |
2 |
0 |
-448.00 |
|
1110104000 |
55 |
0 |
110 |
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0 |
110 |
1 |
1 |
7 |
0 |
-12,500.00 |
|
1110200000 |
1 |
0 |
110 |
1 |
2 |
6 |
0 |
-2,500.00 |
|
1110200000 |
1 |
0 |
110 |
1 |
3 |
1 |
0 |
-6,661.78 |
|
1110200000 |
1 |
0 |
110 |
1 |
4 |
0 |
0 |
-71,811.00 |
|
1110200000 |
1 |
0 |
110 |
2 |
9 |
6 |
0 |
-9,949.00 |
|
1110200000 |
1 |
0 |
110 |
3 |
1 |
4 |
0 |
-9,425.72 |
|
-58,287,431.13 |
Artículo Nº2º : Comuníquese, regístrese y archívese.-
Dada en la Sala de Sesiones el Honorable Concejo Deliberante de Rojas en su sesión especial del día jueves 21 de Mayo 2020.-
Lic. Nicolás Scardino Dr. Leonardo Italo Armellini
Secretario Presidente