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 455/17
Nueve de Julio, 09/02/2017
PRESUPUESTO DE GASTOS – MODIFICACION.
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: Modifícase 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 |
01.02.00 |
110 |
1600 |
4326,07 |
|
|
1110101000 |
01.03.00 |
110 |
1311 |
5000 |
|
|
1110101000 |
01.01.00 |
110 |
1311 |
|
4326,07 |
|
1110101000 |
01.03.00 |
110 |
2350 |
|
2000 |
|
1110101000 |
01.03.00 |
110 |
3490 |
|
3000 |
|
TOTAL FF 110 |
9326,07 |
9326,07 |
|||
|
SECRETARIA DE GOBIERNO |
|||||
|
1110111000 |
01.02.00 |
110 |
1210 |
37369,56 |
|
|
1110111000 |
01.02.00 |
110 |
1251 |
4484,36 |
|
|
1110111000 |
01.02.00 |
110 |
1252 |
1793,72 |
|
|
1110111000 |
01.02.00 |
110 |
1253 |
1420,04 |
|
|
1110111000 |
01.02.00 |
110 |
1400 |
8824 |
|
|
1110111000 |
01.02.00 |
110 |
1110 |
|
37369,56 |
|
1110111000 |
01.02.00 |
110 |
1130 |
|
6278,08 |
|
1110111000 |
01.02.00 |
110 |
1161 |
|
1420,04 |
|
1110111000 |
01.02.00 |
110 |
1162 |
|
8824 |
|
1110111000 |
01.11.00 |
110 |
1210 |
23486,96 |
|
|
1110111000 |
01.11.00 |
110 |
1251 |
6169,94 |
|
|
1110111000 |
01.11.00 |
110 |
1252 |
2467,98 |
|
|
1110111000 |
01.11.00 |
110 |
1253 |
2006,32 |
|
|
1110111000 |
01.11.00 |
110 |
1312 |
690,70 |
|
|
1110111000 |
18.06.00 |
110 |
1110 |
|
10000 |
|
1110111000 |
18.06.00 |
110 |
1161 |
|
10000 |
|
1110111000 |
18.06.00 |
110 |
1162 |
|
3486,96 |
|
1110111000 |
18.06.00 |
110 |
1163 |
|
2006,32 |
|
1110111000 |
01.14.00 |
110 |
1210 |
|
9328,62 |
|
1110111000 |
01.14.00 |
110 |
1311 |
2031 |
|
|
1110111000 |
01.14.00 |
110 |
1253 |
|
2031 |
|
1110111000 |
01.17.00 |
110 |
1311 |
2687,55 |
|
|
1110111000 |
01.17.00 |
110 |
1600 |
56378,52 |
|
|
1110111000 |
01.18.00 |
110 |
1210 |
|
2687,55 |
|
1110111000 |
01.04.00 |
110 |
1161 |
|
56378,52 |
|
1110111000 |
18.02.00 |
110 |
1312 |
35186,40 |
|
|
1110111000 |
18.02.00 |
110 |
1161 |
|
20000 |
|
1110111000 |
18.02.00 |
110 |
1162 |
|
15186,40 |
|
TOTAL FF 110 |
184997,05 |
184997,05 |
|||
|
SECRETARIA DE ADMINISTRACIÓN Y HACIENDA |
|||||
|
1110112000 |
01.11.00 |
110 |
1110 |
11207,74 |
|
|
1110112000 |
01.11.00 |
110 |
1130 |
1643,07 |
|
|
1110112000 |
01.11.00 |
110 |
1161 |
1542,10 |
|
|
1110112000 |
01.11.00 |
110 |
1162 |
616,84 |
|
|
1110112000 |
01.11.00 |
110 |
1163 |
488,33 |
|
|
1110112000 |
01.11.00 |
110 |
1210 |
15877,91 |
|
|
1110112000 |
01.11.00 |
110 |
1251 |
1905,35 |
|
|
1110112000 |
01.11.00 |
110 |
1252 |
762,14 |
|
|
1110112000 |
01.11.00 |
110 |
1253 |
679,88 |
|
|
1110112000 |
01.11.00 |
110 |
1311 |
2013 |
|
|
1110112000 |
01.11.00 |
110 |
1400 |
743 |
|
|
1110112000 |
01.04.00 |
110 |
1110 |
|
11207,74 |
|
1110112000 |
01.04.00 |
110 |
1130 |
|
1643,07 |
|
1110112000 |
01.04.00 |
110 |
1161 |
|
1542,10 |
|
1110112000 |
01.04.00 |
110 |
1162 |
|
616,84 |
|
1110112000 |
01.04.00 |
110 |
1163 |
|
488,33 |
|
1110112000 |
01.04.00 |
110 |
1210 |
|
15877,91 |
|
1110112000 |
01.04.00 |
110 |
1251 |
|
1905,35 |
|
1110112000 |
01.04.00 |
110 |
1252 |
|
762,14 |
|
1110112000 |
01.04.00 |
110 |
1253 |
|
679,88 |
|
1110112000 |
01.04.00 |
110 |
1311 |
|
2013 |
|
1110112000 |
01.04.00 |
110 |
1400 |
|
743 |
|
TOTAL FF 110 |
37479,36 |
37479,36 |
|||
|
SECRETARIA DE OBRAS Y SERVICIOS PÚBLICOS |
|||||
|
1110113000 |
26.01.00 |
110 |
1600 |
2942,97 |
|
|
1110113000 |
26.01.00 |
110 |
1130 |
|
2942,97 |
|
1110113000 |
26.02.00 |
110 |
1312 |
81067,79 |
|
|
1110113000 |
26.01.00 |
110 |
1312 |
|
81067,79 |
|
TOTAL FF 110 |
84010,76 |
84010,76 |
|||
|
SECRETARIA DE VIVIENDA Y URBANISMO |
|||||
|
1110114000 |
31.03.00 |
110 |
1110 |
33440,88 |
|
|
1110114000 |
31.03.00 |
110 |
1130 |
6391,80 |
|
|
1110114000 |
31.03.00 |
110 |
1161 |
4779,92 |
|
|
1110114000 |
31.03.00 |
110 |
1162 |
1911,96 |
|
|
1110114000 |
31.03.00 |
110 |
1163 |
2215,52 |
|
|
1110114000 |
31.03.00 |
110 |
1210 |
|
33440,88 |
|
1110114000 |
31.03.00 |
110 |
1251 |
|
4779,92 |
|
1110114000 |
31.03.00 |
110 |
1252 |
|
1911,96 |
|
1110114000 |
31.03.00 |
110 |
1253 |
|
2215,52 |
|
1110114000 |
31.03.00 |
110 |
1311 |
|
6391,80 |
|
1110114000 |
32.00.00 |
110 |
1110 |
39391,83 |
|
|
1110114000 |
32.00.00 |
110 |
1130 |
952,95 |
|
|
1110114000 |
32.00.00 |
110 |
1161 |
4841,37 |
|
|
1110114000 |
32.00.00 |
110 |
1162 |
1936,55 |
|
|
1110114000 |
32.00.00 |
110 |
1163 |
1714,47 |
|
|
1110114000 |
32.00.00 |
110 |
1210 |
36646,55 |
|
|
1110114000 |
32.00.00 |
110 |
1251 |
4397,58 |
|
|
1110114000 |
32.00.00 |
110 |
1252 |
1759,03 |
|
|
1110114000 |
32.00.00 |
110 |
1253 |
1514,95 |
|
|
1110114000 |
32.00.00 |
110 |
1311 |
7993,52 |
|
|
1110114000 |
32.00.00 |
110 |
1400 |
4134 |
|
|
1110114000 |
32.01.00 |
110 |
1110 |
|
39391,83 |
|
1110114000 |
32.01.00 |
110 |
1130 |
|
952,95 |
|
1110114000 |
32.01.00 |
110 |
1161 |
|
4841,37 |
|
1110114000 |
32.01.00 |
110 |
1162 |
|
1936,55 |
|
1110114000 |
32.01.00 |
110 |
1163 |
|
1714,47 |
|
1110114000 |
32.01.00 |
110 |
1210 |
|
36646,55 |
|
1110114000 |
32.01.00 |
110 |
1251 |
|
4397,58 |
|
1110114000 |
32.01.00 |
110 |
1252 |
|
1759,03 |
|
1110114000 |
32.01.00 |
110 |
1253 |
|
1514,95 |
|
1110114000 |
32.01.00 |
110 |
1311 |
|
7993,52 |
|
1110114000 |
32.01.00 |
110 |
1400 |
|
4134 |
|
TOTAL FF 110 |
154022,88 |
154022,88 |
|||
|
SECRETARIA DE SALUD |
|||||
|
1110115000 |
38.01.00 |
110 |
1600 |
3254,95 |
|
|
1110115000 |
38.02.00 |
110 |
1163 |
89877,60 |
|
|
1110115000 |
38.02.00 |
110 |
1253 |
24441,60 |
|
|
1110115000 |
38.01.00 |
110 |
1161 |
|
117574,15 |
|
TOTAL FF 110 |
117574,15 |
117574,15 |
|||
|
SECRETARIA DE DESARROLLO COMUNITARIO |
|||||
|
1110116000 |
01.03.00 |
110 |
1110 |
6269,60 |
|
|
1110116000 |
01.03.00 |
110 |
1130 |
184,40 |
|
|
1110116000 |
01.03.00 |
110 |
1161 |
774,48 |
|
|
1110116000 |
01.03.00 |
110 |
1162 |
309,79 |
|
|
1110116000 |
01.03.00 |
110 |
1163 |
245,25 |
|
|
1110116000 |
01.03.00 |
110 |
1210 |
|
6269,60 |
|
1110116000 |
01.03.00 |
110 |
1251 |
|
774,48 |
|
1110116000 |
01.03.00 |
110 |
1252 |
|
309,79 |
|
1110116000 |
01.03.00 |
110 |
1253 |
|
245,25 |
|
1110116000 |
01.03.00 |
110 |
1400 |
|
184,40 |
|
1110116000 |
45.03.00 |
110 |
1110 |
23862,62 |
|
|
1110116000 |
45.03.00 |
110 |
1130 |
550,78 |
|
|
1110116000 |
45.03.00 |
110 |
1161 |
2929,61 |
|
|
1110116000 |
45.03.00 |
110 |
1162 |
1171,84 |
|
|
1110116000 |
45.03.00 |
110 |
1163 |
927,71 |
|
|
1110116000 |
45.01.00 |
110 |
1110 |
|
23862,62 |
|
1110116000 |
45.01.00 |
110 |
1210 |
|
5579,94 |
|
TOTAL FF 110 |
37226,08 |
37226,08 |
|||
|
SECRETARIA DE CULTURA EDUCACIÓN Y DEPORTES |
|||||
|
1110117000 |
47.04.00 |
110 |
1311 |
3793,61 |
|
|
1110117000 |
01.00.00 |
110 |
1210 |
|
33440,88 |
|
1110117000 |
47.05.00 |
110 |
1110 |
33440,88 |
|
|
1110117000 |
47.05.00 |
110 |
1130 |
746,52 |
|
|
1110117000 |
47.05.00 |
110 |
1161 |
4102,51 |
|
|
1110117000 |
47.05.00 |
110 |
1162 |
1641 |
|
|
1110117000 |
47.05.00 |
110 |
1163 |
1299,12 |
|
|
1110117000 |
01.00.00 |
110 |
1251 |
|
7212,94 |
|
1110117000 |
01.00.00 |
110 |
1252 |
|
2885,12 |
|
1110117000 |
01.00.00 |
110 |
1253 |
|
1484,70 |
|
1110117000 |
47.06.00 |
110 |
1110 |
41434,08 |
|
|
1110117000 |
47.06.00 |
110 |
1130 |
1027,26 |
|
|
1110117000 |
47.06.00 |
110 |
1161 |
5095,36 |
|
|
1110117000 |
47.06.00 |
110 |
1162 |
2038,16 |
|
|
1110117000 |
47.06.00 |
110 |
1163 |
3725,72 |
|
|
1110117000 |
47.06.00 |
110 |
1312 |
55584 |
|
|
1110117000 |
47.06.00 |
110 |
1400 |
4412 |
|
|
1110117000 |
47.05.00 |
110 |
1210 |
|
103112,05 |
|
1110117000 |
47.05.00 |
110 |
1230 |
|
10204,53 |
|
TOTAL FF 110 |
158340,22 |
158340,22 |
|||
|
TOTAL GRAL FF 110 |
$782976,57 |
||||
ARTICULO 2º: Refrenda el presente Decreto el Señor Secretario de Administración y Hacienda.
ARTICULO 3º: Comuníquese a quienes corresponda y regístrese.