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 3871/17
Nueve de Julio, 29/12/2017
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 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 1º: Modificase el Presupuesto de Gastos para el Ejercicio 2017 en la fuente de financiamiento 110 de la siguiente manera:
|
Jurisdicción |
Categoría programática |
Fuente fmto. |
Partida |
Alta |
Baja |
|
SECRETARIA DE VIVIENDA Y URBANISMO |
|||||
|
1110114000 |
01.01.00 |
110 |
1110 |
|
105,223.00 |
|
1110114000 |
01.01.00 |
110 |
1130 |
|
1,216.14 |
|
1110114000 |
01.01.00 |
110 |
1140 |
|
86,219.94 |
|
1110114000 |
01.01.00 |
110 |
1210 |
|
143,809.29 |
|
1110114000 |
01.01.00 |
110 |
1230 |
|
41,805.22 |
|
1110114000 |
01.01.00 |
110 |
1251 |
|
17,742.89 |
|
1110114000 |
01.01.00 |
110 |
1252 |
|
7,096.99 |
|
1110114000 |
01.01.00 |
110 |
1253 |
|
5,488.18 |
|
1110114000 |
01.01.00 |
110 |
1311 |
|
17,037.06 |
|
1110114000 |
01.02.00 |
110 |
1140 |
|
21,644.98 |
|
1110114000 |
01.02.00 |
110 |
1230 |
|
6,563.91 |
|
1110114000 |
01.02.00 |
110 |
1311 |
|
3,177.89 |
|
1110114000 |
01.02.00 |
110 |
3110 |
|
17,861.83 |
|
1110114000 |
01.03.00 |
110 |
1110 |
|
64,260.16 |
|
1110114000 |
01.03.00 |
110 |
1130 |
|
1,590.79 |
|
1110114000 |
01.03.00 |
110 |
1140 |
|
58,684.94 |
|
1110114000 |
01.03.00 |
110 |
1311 |
|
16,473.48 |
|
1110114000 |
01.03.00 |
110 |
1400 |
|
14,923.20 |
|
1110114000 |
29.00.00 |
110 |
1110 |
|
88,886.11 |
|
1110114000 |
29.00.00 |
110 |
1130 |
|
2,067.61 |
|
1110114000 |
29.00.00 |
110 |
1140 |
|
36,314.87 |
|
1110114000 |
29.00.00 |
110 |
1230 |
|
13,834.77 |
|
1110114000 |
29.00.00 |
110 |
1311 |
|
3,088.01 |
|
1110114000 |
30.01.00 |
110 |
1110 |
|
48,547.93 |
|
1110114000 |
30.01.00 |
110 |
1130 |
|
1,287.66 |
|
1110114000 |
30.01.00 |
110 |
1140 |
|
107,986.03 |
|
1110114000 |
30.01.00 |
110 |
1163 |
|
73.43 |
|
1110114000 |
30.01.00 |
110 |
1230 |
|
35,010.80 |
|
1110114000 |
31.01.00 |
110 |
2510 |
|
40.00 |
|
1110114000 |
31.01.00 |
110 |
2960 |
|
4,197.32 |
|
1110114000 |
31.01.00 |
110 |
4370 |
|
4,904.37 |
|
1110114000 |
31.03.00 |
110 |
1110 |
|
26,606.35 |
|
1110114000 |
31.03.00 |
110 |
1130 |
|
4,789.36 |
|
1110114000 |
31.03.00 |
110 |
1140 |
|
11,939.43 |
|
1110114000 |
31.03.00 |
110 |
1161 |
|
5,023.07 |
|
1110114000 |
31.03.00 |
110 |
1162 |
|
2,009.02 |
|
1110114000 |
31.03.00 |
110 |
1163 |
|
1,262.78 |
|
1110114000 |
31.03.00 |
110 |
1311 |
|
2,184.99 |
|
1110114000 |
31.03.00 |
110 |
1400 |
|
1,416.32 |
|
1110114000 |
31.98.00 |
110 |
5170 |
|
4,520.00 |
|
1110114000 |
32.01.00 |
110 |
1110 |
|
27,643.47 |
|
1110114000 |
32.01.00 |
110 |
1130 |
|
507.99 |
|
1110114000 |
32.01.00 |
110 |
1140 |
|
28,422.01 |
|
1110114000 |
32.01.00 |
110 |
1161 |
|
645.09 |
|
1110114000 |
32.01.00 |
110 |
1162 |
|
258.05 |
|
1110114000 |
32.01.00 |
110 |
1163 |
|
803.29 |
|
1110114000 |
32.01.00 |
110 |
1230 |
|
10,693.67 |
|
1110114000 |
32.01.00 |
110 |
1311 |
|
11,362.56 |
|
1110114000 |
33.01.00 |
110 |
1140 |
|
15,156.97 |
|
1110114000 |
33.01.00 |
110 |
1230 |
|
4,197.12 |
|
1110114000 |
33.01.00 |
110 |
1311 |
|
3,047.19 |
|
1110114000 |
33.02.00 |
110 |
1140 |
|
5,503.60 |
|
1110114000 |
33.02.00 |
110 |
1210 |
|
118,016.24 |
|
1110114000 |
33.02.00 |
110 |
1230 |
|
29,171.07 |
|
1110114000 |
33.02.00 |
110 |
1251 |
|
21,238.57 |
|
1110114000 |
33.02.00 |
110 |
1252 |
|
7,651.88 |
|
1110114000 |
33.02.00 |
110 |
1253 |
|
4,604.25 |
|
1110114000 |
33.02.00 |
110 |
1311 |
|
7,958.67 |
|
1110114000 |
33.02.00 |
110 |
1400 |
|
15,747.60 |
|
1110114000 |
34.00.00 |
110 |
1110 |
|
28,136.02 |
|
1110114000 |
34.00.00 |
110 |
1130 |
|
213.75 |
|
1110114000 |
34.00.00 |
110 |
1140 |
|
17,134.93 |
|
1110114000 |
34.00.00 |
110 |
1311 |
|
15,265.90 |
|
1110114000 |
34.00.00 |
110 |
1400 |
|
1,999.32 |
|
1110114000 |
01.01.00 |
110 |
2220 |
200,000.00 |
|
|
1110114000 |
01.02.00 |
110 |
2710 |
60,000.00 |
|
|
1110114000 |
01.02.00 |
110 |
3490 |
50,000.00 |
|
|
1110114000 |
30.01.00 |
110 |
1161 |
52,302.28 |
|
|
1110114000 |
30.01.00 |
110 |
1311 |
152,347.97 |
|
|
1110114000 |
30.01.00 |
110 |
3490 |
100,000.00 |
|
|
1110114000 |
31.94.00 |
110 |
3490 |
50,000.00 |
|
|
1110114000 |
31.95.00 |
110 |
2710 |
100,000.00 |
|
|
1110114000 |
31.95.00 |
110 |
3490 |
300,000.00 |
|
|
1110114000 |
31.98.00 |
110 |
2650 |
100,000.00 |
|
|
1110114000 |
31.98.00 |
110 |
4380 |
100,000.00 |
|
|
1110114000 |
34.00.00 |
110 |
3490 |
147,539.08 |
|
|
TOTAL FF 110 |
1,412,189.33 |
1,412,189.33 |
|||
|
TOTAL GRAL FF 110 |
$1,412,189.33 |
||||
ARTICULO 2º: Refrenda el presente Decreto el Señor Secretario de Administración y Hacienda.
ARTICULO 3º: Comuníquese a quienes corresponda y regístrese.