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 639/17
Nueve de Julio, 01/03/2017
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 |
3190 |
4000 |
|
|
1110101000 |
01.01.00 |
110 |
2840 |
|
2000 |
|
1110101000 |
01.01.00 |
110 |
2310 |
|
2000 |
|
1110101000 |
01.02.00 |
110 |
2310 |
1500 |
|
|
1110101000 |
01.02.00 |
110 |
3990 |
|
91,63 |
|
1110101000 |
01.02.00 |
110 |
4390 |
|
1408,37 |
|
1110101000 |
01.05.00 |
110 |
3990 |
700 |
|
|
1110101000 |
01.05.00 |
110 |
3720 |
|
700 |
|
1110101000 |
01.02.00 |
110 |
2920 |
4000 |
|
|
1110101000 |
01.01.00 |
110 |
2150 |
|
2000 |
|
1110101000 |
01.01.00 |
110 |
2560 |
|
2000 |
|
1110101000 |
01.06.00 |
110 |
4370 |
7729 |
|
|
1110101000 |
01.08.00 |
110 |
4370 |
|
7200 |
|
1110101000 |
01.06.00 |
110 |
3450 |
|
529 |
|
1110101000 |
01.04.00 |
110 |
2320 |
2717,15 |
|
|
1110101000 |
01.04.00 |
110 |
4370 |
|
2717,15 |
|
1110101000 |
01.05.00 |
110 |
2320 |
650 |
|
|
1110101000 |
01.05.00 |
110 |
3530 |
|
650 |
|
TOTAL FF 110 |
21296,15 |
21296,15 |
|||
|
SECRETARIA DE GOBIERNO |
|||||
|
1110111000 |
01.11.00 |
110 |
1312 |
3952 |
|
|
1110111000 |
01.14.00 |
110 |
1311 |
27281 |
|
|
1110111000 |
01.15.00 |
110 |
1311 |
4234 |
|
|
1110111000 |
17.07.00 |
110 |
1311 |
45480 |
|
|
1110111000 |
01.17.00 |
110 |
1311 |
14127 |
|
|
1110111000 |
01.01.00 |
110 |
1161 |
|
30000 |
|
1110111000 |
01.02.00 |
110 |
1110 |
|
50000 |
|
1110111000 |
01.02.00 |
110 |
1130 |
|
15074 |
|
1110111000 |
01.01.00 |
110 |
2290 |
1000 |
|
|
1110111000 |
01.01.00 |
110 |
2960 |
|
1000 |
|
1110111000 |
01.02.00 |
110 |
2960 |
10000 |
|
|
1110111000 |
01.02.00 |
110 |
3210 |
1000 |
|
|
1110111000 |
01.02.00 |
110 |
3320 |
10000 |
|
|
1110111000 |
01.02.00 |
110 |
3490 |
|
21000 |
|
1110111000 |
01.09.00 |
110 |
2510 |
2000 |
|
|
1110111000 |
01.09.00 |
110 |
2550 |
|
2000 |
|
1110111000 |
01.10.00 |
110 |
2320 |
|
4600 |
|
1110111000 |
01.10.00 |
110 |
3990 |
4600 |
|
|
1110111000 |
01.12.00 |
110 |
2560 |
|
8820 |
|
1110111000 |
01.12.00 |
110 |
3490 |
8820 |
|
|
1110111000 |
01.16.00 |
110 |
2440 |
|
3000 |
|
1110111000 |
01.16.00 |
110 |
2510 |
2000 |
|
|
1110111000 |
01.16.00 |
110 |
2720 |
1000 |
|
|
1110111000 |
01.17.00 |
110 |
2840 |
|
40000 |
|
1110111000 |
01.17.00 |
110 |
4310 |
70000 |
|
|
1110111000 |
01.17.00 |
110 |
4380 |
|
30000 |
|
1110111000 |
19.01.00 |
110 |
2140 |
|
30000 |
|
1110111000 |
19.01.00 |
110 |
2960 |
|
20000 |
|
1110111000 |
19.01.00 |
110 |
3290 |
60000 |
|
|
1110111000 |
19.01.00 |
110 |
3320 |
|
18500 |
|
1110111000 |
19.01.00 |
110 |
3990 |
8500 |
|
|
TOTAL FF 110 |
273994 |
273994 |
|||
|
SECRETARIA DE ADMINISTRACIÓN Y HACIENDA |
|||||
|
1110112000 |
01.08.00 |
110 |
1311 |
2966 |
|
|
1110112000 |
01.11.00 |
110 |
1311 |
0,60 |
|
|
1110112000 |
01.12.00 |
110 |
1311 |
33000 |
|
|
1110112000 |
01.08.00 |
110 |
1161 |
|
2966,60 |
|
1110112000 |
01.04.00 |
110 |
1161 |
|
33000 |
|
1110112000 |
01.01.00 |
110 |
2920 |
268569 |
|
|
1110112000 |
01.09.00 |
110 |
1110 |
|
150000 |
|
1110112000 |
01.09.00 |
110 |
1161 |
|
28569 |
|
1110112000 |
01.12.00 |
110 |
1161 |
|
90000 |
|
1110112000 |
01.03.00 |
110 |
2320 |
2300 |
|
|
1110112000 |
01.03.00 |
110 |
4370 |
|
2300 |
|
1110112000 |
01.04.00 |
110 |
2320 |
3000 |
|
|
1110112000 |
01.04.00 |
110 |
2310 |
|
3000 |
|
1110112000 |
01.05.00 |
110 |
2320 |
600 |
|
|
1110112000 |
01.05.00 |
110 |
4370 |
|
600 |
|
1110112000 |
01.11.00 |
110 |
2320 |
3200 |
|
|
1110112000 |
01.11.00 |
110 |
4370 |
|
3200 |
|
TOTAL FF 110 |
313635,60 |
313635,60 |
|||
|
SECRETARIA DE OBRAS Y SERVICIOS PÚBLICOS |
|||||
|
1110113000 |
27.82.00 |
110 |
1172 |
7428 |
|
|
1110113000 |
27.82.00 |
110 |
1311 |
92173,32 |
|
|
1110113000 |
27.82.00 |
110 |
1312 |
32000 |
|
|
1110113000 |
27.82.00 |
110 |
1400 |
83260 |
|
|
1110113000 |
28.01.00 |
110 |
1600 |
12488,70 |
|
|
1110113000 |
01.00.00 |
110 |
1161 |
|
50000 |
|
1110113000 |
01.00.00 |
110 |
1251 |
|
10000 |
|
1110113000 |
26.02.00 |
110 |
1251 |
|
30000 |
|
1110113000 |
27.02.00 |
110 |
1161 |
|
15000 |
|
1110113000 |
28.01.00 |
110 |
1110 |
|
50000 |
|
1110113000 |
28.02.00 |
110 |
1161 |
|
40350,02 |
|
1110113000 |
26.02.00 |
110 |
2690 |
1500 |
|
|
1110113000 |
01.00.00 |
110 |
3290 |
25000 |
|
|
1110113000 |
26.02.00 |
110 |
2920 |
1500 |
|
|
1110113000 |
26.02.00 |
110 |
2990 |
1500 |
|
|
1110113000 |
26.01.00 |
110 |
3290 |
45000 |
|
|
1110113000 |
27.03.00 |
110 |
2630 |
6500 |
|
|
1110113000 |
28.01.00 |
110 |
2580 |
250000 |
|
|
1110113000 |
28.02.00 |
110 |
2690 |
2500 |
|
|
1110113000 |
26.01.00 |
110 |
3330 |
|
365500 |
|
TOTAL FF 110 |
560850,02 |
560850,02 |
|||
|
SECRETARIA DE VIVIENDA Y URBANISMO |
|||||
|
1110114000 |
30.01.00 |
110 |
1312 |
4965 |
|
|
1110114000 |
01.01.00 |
110 |
1161 |
|
4965 |
|
1110114000 |
01.01.00 |
110 |
4370 |
30000 |
|
|
1110114000 |
01.02.00 |
110 |
2110 |
10000 |
|
|
1110114000 |
01.02.00 |
110 |
2750 |
10000 |
|
|
1110114000 |
01.02.00 |
110 |
2790 |
20000 |
|
|
1110114000 |
01.03.00 |
110 |
2110 |
5000 |
|
|
1110114000 |
29.00.00 |
110 |
2910 |
2000 |
|
|
1110114000 |
31.01.00 |
110 |
2110 |
10000 |
|
|
1110114000 |
31.01.00 |
110 |
2960 |
20000 |
|
|
1110114000 |
31.01.00 |
110 |
3320 |
20000 |
|
|
1110114000 |
31.01.00 |
110 |
3490 |
100000 |
|
|
1110114000 |
31.01.00 |
110 |
4370 |
20000 |
|
|
1110114000 |
31.01.00 |
110 |
4380 |
10000 |
|
|
1110114000 |
31.01.00 |
110 |
4390 |
20000 |
|
|
1110114000 |
33.01.00 |
110 |
2110 |
10000 |
|
|
1110114000 |
01.01.00 |
110 |
2220 |
|
287000 |
|
TOTAL F F 110 |
287000 |
287000 |
|||
|
SECRETARIA DE SALUD |
|||||
|
1110115000 |
40.03.00 |
110 |
1311 |
52110 |
|
|
1110115000 |
01.00.00 |
110 |
1150 |
|
52110 |
|
1110115000 |
01.00.00 |
110 |
2110 |
4500 |
|
|
1110115000 |
01.00.00 |
110 |
3830 |
10000 |
|
|
1110115000 |
01.00.00 |
110 |
3540 |
6110 |
|
|
1110115000 |
01.00.00 |
110 |
2520 |
|
155210 |
|
1110115000 |
37.01.00 |
110 |
2290 |
15000 |
|
|
1110115000 |
37.01.00 |
110 |
2340 |
10000 |
|
|
1110115000 |
37.01.00 |
110 |
2210 |
20000 |
|
|
1110115000 |
37.01.00 |
110 |
2220 |
5000 |
|
|
1110115000 |
37.01.00 |
110 |
3310 |
5000 |
|
|
1110115000 |
37.02.00 |
110 |
2340 |
7000 |
|
|
1110115000 |
37.02.00 |
110 |
2580 |
1000 |
|
|
1110115000 |
37.02.00 |
110 |
3330 |
25000 |
|
|
1110115000 |
38.01.00 |
110 |
2550 |
1500 |
|
|
1110115000 |
38.01.00 |
110 |
2640 |
3500 |
|
|
1110115000 |
40.01.00 |
110 |
3330 |
600 |
|
|
1110115000 |
40.01.00 |
110 |
3490 |
35000 |
|
|
1110115000 |
40.01.00 |
110 |
3830 |
3000 |
|
|
1110115000 |
40.01.00 |
110 |
3840 |
3000 |
|
|
TOTAL F F 110 |
207320 |
207320 |
|||
|
SECRETARIA DE DESARROLLO COMUNITARIO |
|||||
|
1110116000 |
01.05.00 |
110 |
2720 |
25000 |
|
|
1110116000 |
01.05.00 |
110 |
2790 |
20000 |
|
|
1110116000 |
01.05.00 |
110 |
2740 |
15000 |
|
|
1110116000 |
01.05.00 |
110 |
2710 |
15000 |
|
|
1110116000 |
01.05.00 |
110 |
2960 |
5000 |
|
|
1110116000 |
46.01.00 |
110 |
2110 |
50000 |
|
|
1110116000 |
44.02.00 |
110 |
2940 |
500 |
|
|
1110116000 |
44.02.00 |
110 |
2210 |
60 |
|
|
1110116000 |
44.02.00 |
110 |
2510 |
200 |
|
|
1110116000 |
44.02.00 |
110 |
2560 |
1000 |
|
|
1110116000 |
44.02.00 |
110 |
2910 |
700 |
|
|
1110116000 |
44.02.00 |
110 |
2920 |
300 |
|
|
1110116000 |
01.01.00 |
110 |
2150 |
3000 |
|
|
1110116000 |
01.01.00 |
110 |
2580 |
2000 |
|
|
1110116000 |
01.03.00 |
110 |
2310 |
1500 |
|
|
1110116000 |
01.04.00 |
110 |
3830 |
10000 |
|
|
1110116000 |
46.01.00 |
110 |
3510 |
10000 |
|
|
1110116000 |
46.01.00 |
110 |
3540 |
1260 |
|
|
1110116000 |
46.01.00 |
110 |
3720 |
5000 |
|
|
1110116000 |
46.03.00 |
110 |
3540 |
7000 |
|
|
1110116000 |
43.03.00 |
110 |
5140 |
|
172520 |
|
TOTAL F F 110 |
172520 |
172520 |
|||
|
SECRETARIA DE CULTURA EDUCACIÓN Y DEPORTES |
|||||
|
1110117000 |
47.01.00 |
110 |
1251 |
|
35000 |
|
1110117000 |
47.01.00 |
110 |
1161 |
|
30000 |
|
1110117000 |
01.00.00 |
110 |
1311 |
10000 |
|
|
1110117000 |
47.01.00 |
110 |
3140 |
15000 |
|
|
1110117000 |
47.01.00 |
110 |
3290 |
25000 |
|
|
1110117000 |
47.04.00 |
110 |
1311 |
15000 |
|
|
1110117000 |
49.01.00 |
110 |
3990 |
|
34500 |
|
1110117000 |
49.01.00 |
110 |
2110 |
10000 |
|
|
1110117000 |
49.01.00 |
110 |
2930 |
3000 |
|
|
1110117000 |
49.01.00 |
110 |
2990 |
1500 |
|
|
1110117000 |
49.01.00 |
110 |
3130 |
10000 |
|
|
1110117000 |
49.01.00 |
110 |
4370 |
5000 |
|
|
1110117000 |
49.03.00 |
110 |
2940 |
5000 |
|
|
1110117000 |
49.03.00 |
110 |
2210 |
|
6000 |
|
1110117000 |
49.03.00 |
110 |
2840 |
6000 |
|
|
1110117000 |
49.02.00 |
110 |
3490 |
|
20000 |
|
1110117000 |
49.01.00 |
110 |
3110 |
20000 |
|
|
TOTAL F F 110 |
125500 |
125500 |
|||
|
TOTAL GRAL FF 110 |
$1962115,77 |
||||
ARTICULO 2º: Modificase el Presupuesto de Gastos para el Ejercicio 2017 en la fuente de financiamiento 131 de la siguiente manera:
|
Jurisdicción |
Categ progr |
Fuente Fin. |
Partida |
Alta |
Baja |
|
SECRETARIA DE GOBIERNO |
|||||
|
1110111000 |
18.02.00 |
131 |
2550 |
|
30000 |
|
1110111000 |
18.02.00 |
131 |
3220 |
30000 |
|
|
1110111000 |
19.02.00 |
131 |
2510 |
2000 |
|
|
1110111000 |
19.02.00 |
131 |
2540 |
|
64000 |
|
1110111000 |
19.02.00 |
131 |
2750 |
6000 |
|
|
1110111000 |
19.02.00 |
131 |
2930 |
6000 |
|
|
1110111000 |
19.02.00 |
131 |
4380 |
50000 |
|
|
TOTAL FF 131 |
94000 |
94000 |
|||
|
SECRETARIA DE OBRAS Y SERVICIOS PÚBLICOS |
|||||
|
1110113000 |
27.88.00 |
131 |
2930 |
150000 |
|
|
1110113000 |
27.88.00 |
131 |
4220 |
|
150000 |
|
TOTAL FF 131 |
150000 |
150000 |
|||
|
TOTAL GRAL FF 131 |
$244000 |
||||
ARTICULO 3º: Modificase el Presupuesto de Gastos para el Ejercicio 2017 en la fuente de financiamiento 132 de la siguiente manera:
|
Jurisdicción |
Categ progr |
Fuente Fin. |
Partida |
Alta |
Baja |
|
SECRETARIA DE GOBIERNO |
|||||
|
1110111000 |
18.04.00 |
132 |
2950 |
2000 |
|
|
1110111000 |
18.04.00 |
132 |
2960 |
|
2000 |
|
TOTAL FF 132 |
2000 |
2000 |
|||
|
SECRETARIA DE OBRAS Y SERVICIOS PÚBLICOS |
|||||
|
1110113000 |
27.81.00 |
132 |
3490 |
4915125 |
|
|
1110113000 |
27.81.00 |
132 |
4220 |
|
268231,87 |
|
1110113000 |
27.82.00 |
132 |
2560 |
|
1250000 |
|
1110113000 |
27.82.00 |
132 |
2750 |
|
450000 |
|
1110113000 |
27.82.00 |
132 |
2840 |
|
326893,13 |
|
1110113000 |
27.82.00 |
132 |
3490 |
|
750000 |
|
1110113000 |
27.82.00 |
132 |
4220 |
|
980000 |
|
1110113000 |
27.93.00 |
132 |
2510 |
|
200000 |
|
1110113000 |
27.93.00 |
132 |
2560 |
|
690000 |
|
TOTAL FF 132 |
4915125 |
4915125 |
|||
|
SECRETARIA DE VIVIENDA Y URBANISMO |
|||||
|
1110114000 |
31.98.00 |
132 |
3220 |
5000 |
|
|
1110114000 |
31.98.00 |
132 |
3310 |
|
5000 |
|
TOTAL FF 132 |
5000 |
5000 |
|||
|
SECRETARIA DE DESARROLLO COMUNITARIO |
|||||
|
1110116000 |
46.02.00 |
132 |
2110 |
60000 |
|
|
1110116000 |
46.02.00 |
132 |
2550 |
3000 |
|
|
1110116000 |
46.02.00 |
132 |
2560 |
25000 |
|
|
1110116000 |
46.02.00 |
132 |
2650 |
1500 |
|
|
1110116000 |
46.02.00 |
132 |
2750 |
2000 |
|
|
1110116000 |
46.02.00 |
132 |
2960 |
30000 |
|
|
1110116000 |
46.02.00 |
132 |
3510 |
40000 |
|
|
1110116000 |
46.02.00 |
132 |
3490 |
|
161500 |
|
TOTAL FF 132 |
161500 |
161500 |
|||
|
SECRETARIA DE CULTURA EDUCACIÓN Y DEPORTES |
|||||
|
1110117000 |
49.01.00 |
132 |
5170 |
|
1394475 |
|
1110117000 |
49.01.00 |
132 |
2110 |
200000 |
|
|
1110117000 |
49.01.00 |
132 |
2150 |
5000 |
|
|
1110117000 |
49.01.00 |
132 |
2230 |
5000 |
|
|
1110117000 |
49.01.00 |
132 |
2310 |
5000 |
|
|
1110117000 |
49.01.00 |
132 |
2350 |
5000 |
|
|
1110117000 |
49.01.00 |
132 |
2550 |
30000 |
|
|
1110117000 |
49.01.00 |
132 |
2560 |
10000 |
|
|
1110117000 |
49.01.00 |
132 |
2580 |
3000 |
|
|
1110117000 |
49.01.00 |
132 |
2620 |
5000 |
|
|
1110117000 |
49.01.00 |
132 |
2630 |
30000 |
|
|
1110117000 |
49.01.00 |
132 |
2650 |
5000 |
|
|
1110117000 |
49.01.00 |
132 |
2920 |
10000 |
|
|
1110117000 |
49.01.00 |
132 |
2930 |
10000 |
|
|
1110117000 |
49.01.00 |
132 |
3110 |
5000 |
|
|
1110117000 |
49.01.00 |
132 |
3310 |
100000 |
|
|
1110117000 |
49.01.00 |
132 |
3450 |
150000 |
|
|
1110117000 |
49.01.00 |
132 |
3470 |
10000 |
|
|
1110117000 |
49.01.00 |
132 |
3510 |
10000 |
|
|
1110117000 |
49.01.00 |
132 |
5220 |
400000 |
|
|
1110117000 |
49.02.00 |
132 |
3450 |
200000 |
|
|
1110117000 |
49.02.00 |
132 |
3510 |
10000 |
|
|
1110117000 |
49.02.00 |
132 |
4350 |
100000 |
|
|
1110117000 |
49.02.00 |
132 |
5210 |
50000 |
|
|
1110117000 |
49.03.00 |
132 |
3310 |
10000 |
|
|
1110117000 |
49.01.00 |
132 |
4370 |
26475 |
|
|
TOTAL FF 132 |
1394475 |
1394475 |
|||
|
TOTAL GRAL FF132 |
$5097569,75 |
||||
ARTICULO 4º: Modificase el Presupuesto de Gastos para el Ejercicio 2017 en la fuente de financiamiento 133 de la siguiente manera:
|
Jurisdicción |
Categ progr |
Fuente Fin. |
Partida |
Alta |
Baja |
|
SECRETARIA DE OBRAS Y SERVICIOS PÚBLICOS |
|||||
|
1110113000 |
27.85.00 |
133 |
2640 |
2000000 |
|
|
1110113000 |
27.85.00 |
133 |
3290 |
25000 |
|
|
1110113000 |
27.85.00 |
133 |
3490 |
|
225000 |
|
TOTAL FF 133 |
225000 |
225000 |
|||
|
SECRETARIA DE SALUD |
|||||
|
1110115000 |
40.01.00 |
133 |
3540 |
2000 |
|
|
1110115000 |
40.01.00 |
133 |
2110 |
|
2000 |
|
TOTAL FF 133 |
2000 |
2000 |
|||
|
TOTAL GRAL FF 133 |
$2027000 |
||||
ARTICULO 5º: Refrenda el presente Decreto el Señor Secretario de Administración y Hacienda.
ARTICULO 6º: Comuníquese a quienes corresponda y regístrese.