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 899/17
Nueve de Julio, 22/03/2017
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 |
2920 |
33282,20 |
|
|
1110101000 |
01.02.00 |
110 |
2920 |
|
8372,70 |
|
1110101000 |
01.03.00 |
110 |
2920 |
|
4103,10 |
|
1110101000 |
01.04.00 |
110 |
2920 |
|
4000 |
|
1110101000 |
01.05.00 |
110 |
2920 |
|
4000 |
|
1110101000 |
01.06.00 |
110 |
2920 |
|
3000 |
|
1110101000 |
01.07.00 |
110 |
2920 |
|
3806,40 |
|
1110101000 |
01.08.00 |
110 |
2920 |
|
6000 |
|
TOTAL FF 110 |
33.282,20 |
33.282,20 |
|||
|
SECRETARIA DE GOBIERNO |
|||||
|
1110111000 |
01.01.00 |
110 |
2220 |
82833,10 |
|
|
1110111000 |
01.01.00 |
110 |
2310 |
45915,56 |
|
|
1110111000 |
01.01.00 |
110 |
2920 |
75443,11 |
|
|
1110111000 |
01.02.00 |
110 |
2310 |
|
1000 |
|
1110111000 |
01.02.00 |
110 |
2920 |
|
2500 |
|
1110111000 |
01.03.00 |
110 |
2220 |
|
27140 |
|
1110111000 |
01.03.00 |
110 |
2310 |
|
472 |
|
1110111000 |
01.03.00 |
110 |
2920 |
|
1770 |
|
1110111000 |
01.04.00 |
110 |
2220 |
|
2991,30 |
|
1110111000 |
01.04.00 |
110 |
2310 |
|
1415,25 |
|
1110111000 |
01.04.00 |
110 |
2920 |
|
4694,92 |
|
1110111000 |
01.06.00 |
110 |
2220 |
|
2991,30 |
|
1110111000 |
01.06.00 |
110 |
2310 |
|
1764,10 |
|
1110111000 |
01.06.00 |
110 |
2920 |
|
3483,71 |
|
1110111000 |
01.07.00 |
110 |
2220 |
|
3000 |
|
1110111000 |
01.07.00 |
110 |
2310 |
|
1770 |
|
1110111000 |
01.07.00 |
110 |
2920 |
|
2000 |
|
1110111000 |
01.08.00 |
110 |
2310 |
|
2419 |
|
1110111000 |
01.08.00 |
110 |
2920 |
|
2860 |
|
1110111000 |
01.09.00 |
110 |
2310 |
|
3390,14 |
|
1110111000 |
01.09.00 |
110 |
2920 |
|
7286,50 |
|
1110111000 |
01.10.00 |
110 |
2310 |
|
2665,14 |
|
1110111000 |
01.10.00 |
110 |
2920 |
|
3988,40 |
|
1110111000 |
01.11.00 |
110 |
2310 |
|
2034,32 |
|
1110111000 |
01.11.00 |
110 |
2920 |
|
3977,70 |
|
1110111000 |
01.12.00 |
110 |
2310 |
|
834,02 |
|
1110111000 |
01.12.00 |
110 |
2920 |
|
3835 |
|
1110111000 |
01.13.00 |
110 |
2310 |
|
1427,80 |
|
1110111000 |
01.13.00 |
110 |
2920 |
|
2360 |
|
1110111000 |
01.14.00 |
110 |
2310 |
|
500 |
|
1110111000 |
01.14.00 |
110 |
2920 |
|
3650,92 |
|
1110111000 |
01.15.00 |
110 |
2310 |
|
859,04 |
|
1110111000 |
01.15.00 |
110 |
2920 |
|
2357,64 |
|
1110111000 |
01.16.00 |
110 |
2310 |
|
2146,06 |
|
1110111000 |
01.16.00 |
110 |
2920 |
|
3578,70 |
|
1110111000 |
01.17.00 |
110 |
2310 |
|
997,10 |
|
1110111000 |
01.17.00 |
110 |
2920 |
|
1695,07 |
|
1110111000 |
01.18.00 |
110 |
2220 |
|
4790 |
|
1110111000 |
01.18.00 |
110 |
2310 |
|
1180 |
|
1110111000 |
01.18.00 |
110 |
2920 |
|
1180 |
|
1110111000 |
17.01.00 |
110 |
2310 |
|
1770 |
|
1110111000 |
17.01.00 |
110 |
2920 |
|
2360 |
|
1110111000 |
17.07.00 |
110 |
2310 |
|
5280,50 |
|
1110111000 |
17.07.00 |
110 |
2920 |
|
4800 |
|
1110111000 |
18.01.00 |
110 |
2310 |
|
1999,77 |
|
1110111000 |
18.01.00 |
110 |
2920 |
|
3221,40 |
|
1110111000 |
18.02.00 |
110 |
2310 |
|
390 |
|
1110111000 |
18.02.00 |
110 |
2920 |
|
1046,68 |
|
1110111000 |
18.03.00 |
110 |
2220 |
|
4985,50 |
|
1110111000 |
18.03.00 |
110 |
2310 |
|
4786,32 |
|
1110111000 |
18.03.00 |
110 |
2920 |
|
6811,13 |
|
1110111000 |
19.01.00 |
110 |
2220 |
|
36935 |
|
1110111000 |
19.01.00 |
110 |
2310 |
|
6815 |
|
1110111000 |
19.01.00 |
110 |
2920 |
|
5985,34 |
|
TOTAL FF 110 |
204.191,77 |
204.191,77 |
|||
|
SECRETARIA DE ADMINISTRACIÓN Y HACIENDA |
|||||
|
1110112000 |
01.01.00 |
110 |
2920 |
41127 |
|
|
1110112000 |
01.01.00 |
110 |
2220 |
68310 |
|
|
1110112000 |
01.02.00 |
110 |
2920 |
|
4500 |
|
1110112000 |
01.03.00 |
110 |
2920 |
|
3700 |
|
1110112000 |
01.04.00 |
110 |
2920 |
|
9500 |
|
1110112000 |
01.05.00 |
110 |
2920 |
|
3527 |
|
1110112000 |
01.06.00 |
110 |
2920 |
|
4000 |
|
1110112000 |
01.08.00 |
110 |
2920 |
|
5010 |
|
1110112000 |
01.09.00 |
110 |
2920 |
|
2200 |
|
1110112000 |
01.10.00 |
110 |
2920 |
|
3000 |
|
1110112000 |
01.11.00 |
110 |
2920 |
|
3000 |
|
1110112000 |
01.12.00 |
110 |
2920 |
|
2500 |
|
1110112000 |
01.02.00 |
110 |
2220 |
|
2000 |
|
1110112000 |
01.03.00 |
110 |
2220 |
|
6000 |
|
1110112000 |
01.04.00 |
110 |
2220 |
|
20000 |
|
1110112000 |
01.05.00 |
110 |
2220 |
|
8000 |
|
1110112000 |
01.06.00 |
110 |
2220 |
|
5000 |
|
1110112000 |
01.08.00 |
110 |
2220 |
|
5000 |
|
1110112000 |
01.10.00 |
110 |
2220 |
|
19500 |
|
1110112000 |
01.12.00 |
110 |
2220 |
|
3000 |
|
TOTAL FF |
109.437 |
109.437 |
|||
|
SECRETARIA DE OBRAS Y SERVICIOS PÚBLICOS |
|||||
|
1110113000 |
01.00.00 |
110 |
2220 |
543000 |
|
|
1110113000 |
27.03.00 |
110 |
2220 |
|
115000 |
|
1110113000 |
28.01.00 |
110 |
2220 |
|
28000 |
|
1110113000 |
28.02.00 |
110 |
2220 |
|
400000 |
|
TOTAL FF 110 |
543.000 |
543.000 |
|||
|
SECRETARIA DE DESARROLLO COMUNITARIO |
|||||
|
1110116000 |
01.01.00 |
110 |
2920 |
13667,45 |
|
|
1110116000 |
01.01.00 |
110 |
2220 |
24930 |
|
|
1110116000 |
01.01.00 |
110 |
2310 |
3200 |
|
|
1110116000 |
01.03.00 |
110 |
2220 |
|
5000 |
|
1110116000 |
01.03.00 |
110 |
2920 |
|
4167,45 |
|
1110116000 |
43.05.00 |
110 |
2310 |
|
2000 |
|
1110116000 |
43.05.00 |
110 |
2920 |
|
5000 |
|
1110116000 |
44.01.00 |
110 |
2310 |
|
1200 |
|
1110116000 |
44.01.00 |
110 |
2920 |
|
1500 |
|
1110116000 |
44.02.00 |
110 |
2220 |
|
9930 |
|
1110116000 |
45.02.00 |
110 |
2220 |
|
10000 |
|
1110116000 |
45.05.00 |
110 |
2920 |
|
3000 |
|
TOTAL FF 110 |
41.797,45 |
41.797,45 |
|||
|
SECRETARIA DE CULTURA EDUCACIÓN Y DEPORTES |
|||||
|
1110117000 |
01.00.00 |
110 |
2920 |
18160,40 |
|
|
1110117000 |
47.04.00 |
110 |
2920 |
|
3000 |
|
1110117000 |
49.01.00 |
110 |
2920 |
|
5842,70 |
|
1110117000 |
50.01.00 |
110 |
2920 |
|
2367 |
|
1110117000 |
50.02.00 |
110 |
2920 |
|
1000 |
|
1110117000 |
47.01.00 |
110 |
2920 |
|
5950,70 |
|
TOTAL FF 110 |
18.160,40 |
18.160,40 |
|||
|
TOTAL GRAL FF 110 |
$949.868,82 |
||||
ARTICULO 2º: Refrenda el presente Decreto el Señor Secretario de Administración y Hacienda.
ARTICULO 3º: Comuníquese a quienes corresponda y regístrese.