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/Arrecifes
Decreto Nº 781/23
Arrecifes, 30/11/2023
Visto
La Ordenanza Nº3.461/23, “Presupuesto de Gastos y Cálculo de Recursos para el Ejercicio fiscal 2023”, y;
Considerando
Que, del análisis correspondiente de las cuentas afectadas, con fuente de financiamiento Municipal, existen partidas presupuestarias excedidas de distintas categorías programáticas.
Que, el Departamento Ejecutivo de la Municipalidad de Arrecifes en uso de las facultades otorgadas por la Ordenanza Nº3.461/23, “Presupuesto de Gastos y Cálculo de Recursos para el Ejercicio fiscal 2023”, procede a ampliar y/o disminuir el Cálculo de Recursos y el Presupuesto de Gastos vigente, disponiendo transferencias de créditos para reforzar conceptos preexistentes o crear nuevos, entre los de una categoría programática o distintas u homónimas de distintos programas, y ampliar los recursos con los excedentes de recaudación originados en el presente ejercicio.
Que, resulta necesario realizar las adecuaciones presupuestarias a efectos de ajustar los gastos por objetos del presupuesto vigente.
Por ello;
EL INTENDENTE MUNICIPAL DE ARRECIFES
D E C R E T A
ARTÍCULO 1º: Auméntese el Presupuesto de Gastos vigente en la suma de pesos Treinta y ocho millones quinientos dieciocho mil seiscientos cincuenta y seis con 09/100 ($ 38.518.656,09) en las siguientes partidas por objeto del gasto:
|
FTE |
JURISDICCION |
PROG |
ACTIV_PROY |
ACTIV_OBRA |
INCISO |
PAR_PRIN |
PAR_PARC |
PAR_SUBP |
IMPORTE |
|
110 |
1110104000 |
27 |
0 |
0 |
5 |
1 |
4 |
0 |
400,000.00 |
|
110 |
1110104000 |
27 |
0 |
0 |
3 |
5 |
4 |
0 |
175,217.06 |
|
110 |
1110104000 |
27 |
0 |
0 |
3 |
4 |
9 |
0 |
120,000.00 |
|
110 |
1110104000 |
27 |
0 |
0 |
2 |
5 |
6 |
0 |
104,435.45 |
|
110 |
1110104000 |
27 |
0 |
0 |
2 |
9 |
6 |
0 |
41,719.00 |
|
110 |
1110104000 |
27 |
0 |
0 |
3 |
1 |
3 |
0 |
10,125.73 |
|
110 |
1110102000 |
1 |
0 |
0 |
6 |
6 |
2 |
0 |
2,466,685.57 |
|
110 |
1110102000 |
1 |
0 |
0 |
3 |
5 |
4 |
0 |
1,473,669.87 |
|
110 |
1110102000 |
1 |
0 |
0 |
2 |
3 |
3 |
0 |
511,145.00 |
|
110 |
1110102000 |
1 |
0 |
0 |
3 |
3 |
3 |
0 |
275,000.00 |
|
110 |
1110102000 |
1 |
0 |
0 |
3 |
5 |
5 |
0 |
199,988.24 |
|
110 |
1110102000 |
1 |
0 |
0 |
2 |
9 |
6 |
0 |
113,400.00 |
|
110 |
1110102000 |
1 |
0 |
0 |
5 |
3 |
6 |
0 |
82,848.00 |
|
110 |
1110102000 |
1 |
0 |
0 |
3 |
7 |
2 |
0 |
64,910.68 |
|
110 |
1110102000 |
1 |
0 |
0 |
2 |
3 |
4 |
0 |
61,501.60 |
|
110 |
1110102000 |
1 |
0 |
0 |
2 |
9 |
2 |
0 |
58,420.00 |
|
110 |
1110102000 |
1 |
0 |
0 |
3 |
9 |
9 |
0 |
46,300.00 |
|
110 |
1110102000 |
1 |
0 |
0 |
2 |
1 |
1 |
0 |
19,500.00 |
|
110 |
1110102000 |
1 |
0 |
0 |
2 |
3 |
2 |
0 |
19,200.00 |
|
110 |
1110102000 |
1 |
0 |
0 |
3 |
5 |
9 |
0 |
13,830.02 |
|
110 |
1110102000 |
1 |
0 |
0 |
2 |
3 |
1 |
0 |
11,800.00 |
|
110 |
1110102000 |
1 |
0 |
0 |
3 |
5 |
3 |
0 |
11,775.00 |
|
110 |
1110102000 |
1 |
0 |
0 |
3 |
1 |
3 |
0 |
10,635.37 |
|
110 |
1110107000 |
16 |
0 |
0 |
2 |
9 |
3 |
0 |
117,000.00 |
|
110 |
1110104000 |
26 |
0 |
0 |
2 |
1 |
1 |
0 |
695,562.07 |
|
110 |
1110104000 |
26 |
0 |
0 |
3 |
5 |
4 |
0 |
232,127.70 |
|
110 |
1110104000 |
26 |
0 |
0 |
2 |
9 |
1 |
0 |
225,600.00 |
|
110 |
1110104000 |
26 |
0 |
0 |
3 |
1 |
3 |
0 |
118,917.02 |
|
110 |
1110104000 |
26 |
0 |
0 |
3 |
4 |
2 |
0 |
108,000.00 |
|
110 |
1110104000 |
26 |
0 |
0 |
2 |
9 |
4 |
0 |
24,990.00 |
|
110 |
1110104000 |
26 |
0 |
0 |
3 |
3 |
3 |
0 |
21,780.00 |
|
110 |
1110104000 |
26 |
0 |
0 |
3 |
3 |
9 |
0 |
18,000.00 |
|
110 |
1110104000 |
26 |
0 |
0 |
2 |
9 |
9 |
0 |
4,770.00 |
|
110 |
1110104000 |
26 |
0 |
0 |
2 |
5 |
2 |
0 |
4,440.00 |
|
110 |
1110104000 |
26 |
0 |
0 |
2 |
3 |
9 |
0 |
2,640.00 |
|
110 |
1110104000 |
26 |
0 |
0 |
2 |
9 |
3 |
0 |
1,226.52 |
|
110 |
1110104000 |
26 |
0 |
0 |
2 |
7 |
9 |
0 |
580.00 |
|
110 |
1110107000 |
19 |
0 |
0 |
3 |
3 |
5 |
0 |
75,000.00 |
|
110 |
1110107000 |
19 |
0 |
0 |
3 |
5 |
4 |
0 |
66,195.88 |
|
110 |
1110104000 |
33 |
0 |
0 |
3 |
5 |
4 |
0 |
333,555.72 |
|
110 |
1110104000 |
33 |
0 |
0 |
3 |
4 |
2 |
0 |
135,000.00 |
|
110 |
1110104000 |
33 |
0 |
0 |
3 |
9 |
9 |
0 |
33,600.00 |
|
110 |
1110104000 |
33 |
0 |
0 |
3 |
1 |
3 |
0 |
10,636.05 |
|
110 |
1110107000 |
20 |
0 |
0 |
3 |
5 |
4 |
0 |
59,633.44 |
|
110 |
1110107000 |
20 |
0 |
0 |
2 |
5 |
6 |
0 |
58,800.00 |
|
110 |
1110107000 |
20 |
0 |
0 |
2 |
9 |
6 |
0 |
44,100.00 |
|
110 |
1110106000 |
33 |
0 |
0 |
2 |
5 |
7 |
0 |
122,847.00 |
|
110 |
1110106000 |
33 |
0 |
0 |
3 |
9 |
9 |
0 |
100,000.00 |
|
110 |
1110106000 |
33 |
0 |
0 |
2 |
5 |
2 |
0 |
58,533.00 |
|
110 |
1110106000 |
33 |
0 |
0 |
3 |
5 |
4 |
0 |
42,633.82 |
|
110 |
1110106000 |
33 |
0 |
0 |
3 |
5 |
3 |
0 |
23,450.00 |
|
110 |
1110106000 |
33 |
0 |
0 |
3 |
1 |
3 |
0 |
3,058.46 |
|
110 |
1110109000 |
1 |
0 |
0 |
3 |
5 |
4 |
0 |
67,161.06 |
|
110 |
1110101000 |
1 |
0 |
0 |
5 |
1 |
4 |
0 |
342,822.13 |
|
110 |
1110101000 |
1 |
0 |
0 |
3 |
3 |
3 |
0 |
228,000.00 |
|
110 |
1110101000 |
1 |
0 |
0 |
3 |
5 |
4 |
0 |
227,795.22 |
|
110 |
1110101000 |
1 |
0 |
0 |
2 |
5 |
6 |
0 |
132,565.96 |
|
110 |
1110101000 |
1 |
0 |
0 |
3 |
7 |
2 |
0 |
103,857.08 |
|
110 |
1110101000 |
1 |
0 |
0 |
2 |
3 |
1 |
0 |
68,075.00 |
|
110 |
1110101000 |
1 |
0 |
0 |
2 |
3 |
3 |
0 |
27,300.00 |
|
110 |
1110101000 |
1 |
0 |
0 |
3 |
8 |
9 |
0 |
11,900.00 |
|
110 |
1110101000 |
1 |
0 |
0 |
2 |
9 |
2 |
0 |
10,800.00 |
|
110 |
1110107000 |
1 |
0 |
0 |
3 |
5 |
4 |
0 |
221,042.37 |
|
110 |
1110107000 |
1 |
0 |
0 |
2 |
5 |
6 |
0 |
130,303.27 |
|
110 |
1110108000 |
1 |
0 |
0 |
2 |
5 |
6 |
0 |
456,406.50 |
|
110 |
1110108000 |
1 |
0 |
0 |
3 |
5 |
4 |
0 |
168,342.03 |
|
110 |
1110108000 |
1 |
0 |
0 |
3 |
3 |
3 |
0 |
34,000.00 |
|
110 |
1110108000 |
1 |
0 |
0 |
3 |
9 |
9 |
0 |
15,600.00 |
|
110 |
1110108000 |
1 |
0 |
0 |
2 |
3 |
3 |
0 |
14,600.00 |
|
110 |
1110108000 |
1 |
0 |
0 |
2 |
9 |
1 |
0 |
8,120.00 |
|
110 |
1110101000 |
16 |
0 |
0 |
2 |
5 |
6 |
0 |
180,261.01 |
|
110 |
1110101000 |
16 |
0 |
0 |
3 |
5 |
4 |
0 |
94,981.16 |
|
110 |
1110101000 |
16 |
0 |
0 |
3 |
1 |
3 |
0 |
21,296.07 |
|
110 |
1110101000 |
16 |
0 |
0 |
2 |
9 |
2 |
0 |
16,970.00 |
|
110 |
1110101000 |
16 |
0 |
0 |
2 |
3 |
1 |
0 |
13,361.00 |
|
110 |
1110101000 |
16 |
0 |
0 |
2 |
3 |
3 |
0 |
2,950.00 |
|
110 |
1110101000 |
16 |
0 |
0 |
2 |
1 |
4 |
0 |
2,200.00 |
|
110 |
1110101000 |
16 |
0 |
0 |
2 |
9 |
9 |
0 |
1,400.00 |
|
110 |
1110101000 |
16 |
0 |
0 |
2 |
2 |
2 |
0 |
1,000.00 |
|
110 |
1110101000 |
16 |
0 |
0 |
2 |
2 |
3 |
0 |
750.00 |
|
110 |
1110101000 |
16 |
0 |
0 |
2 |
9 |
6 |
0 |
450.00 |
|
110 |
1110101000 |
16 |
0 |
0 |
2 |
7 |
5 |
0 |
180.00 |
|
110 |
1110101000 |
34 |
0 |
0 |
3 |
5 |
4 |
0 |
51,932.90 |
|
110 |
1110101000 |
34 |
0 |
0 |
3 |
3 |
9 |
0 |
48,000.00 |
|
110 |
1110101000 |
34 |
0 |
0 |
2 |
5 |
6 |
0 |
21,330.00 |
|
110 |
1110101000 |
34 |
0 |
0 |
3 |
3 |
3 |
0 |
18,450.00 |
|
110 |
1110104000 |
24 |
0 |
0 |
2 |
9 |
5 |
0 |
4,529,521.76 |
|
110 |
1110104000 |
24 |
0 |
0 |
3 |
4 |
2 |
0 |
4,403,771.29 |
|
110 |
1110104000 |
24 |
0 |
0 |
3 |
5 |
4 |
0 |
2,329,374.06 |
|
110 |
1110104000 |
24 |
0 |
0 |
2 |
2 |
2 |
0 |
1,020,381.65 |
|
110 |
1110104000 |
24 |
0 |
0 |
3 |
9 |
9 |
0 |
996,800.00 |
|
110 |
1110104000 |
24 |
0 |
0 |
2 |
9 |
1 |
0 |
532,632.00 |
|
110 |
1110104000 |
24 |
0 |
0 |
2 |
1 |
1 |
0 |
461,901.30 |
|
110 |
1110104000 |
24 |
0 |
0 |
2 |
3 |
4 |
0 |
424,520.00 |
|
110 |
1110104000 |
24 |
0 |
0 |
3 |
2 |
9 |
0 |
281,400.00 |
|
110 |
1110104000 |
24 |
0 |
0 |
2 |
5 |
9 |
0 |
209,320.00 |
|
110 |
1110104000 |
24 |
0 |
0 |
2 |
5 |
8 |
0 |
182,376.00 |
|
110 |
1110104000 |
24 |
0 |
0 |
3 |
1 |
3 |
0 |
126,326.74 |
|
110 |
1110104000 |
24 |
0 |
0 |
3 |
3 |
3 |
0 |
108,000.00 |
|
110 |
1110104000 |
24 |
0 |
0 |
2 |
9 |
9 |
0 |
40,000.00 |
|
110 |
1110104000 |
24 |
0 |
0 |
2 |
7 |
9 |
0 |
33,990.00 |
|
110 |
1110104000 |
24 |
0 |
0 |
3 |
5 |
1 |
0 |
30,300.00 |
|
110 |
1110104000 |
24 |
0 |
0 |
2 |
9 |
3 |
0 |
25,353.70 |
|
110 |
1110104000 |
24 |
0 |
0 |
3 |
7 |
2 |
0 |
18,174.98 |
|
110 |
1110104000 |
24 |
0 |
0 |
2 |
3 |
3 |
0 |
5,400.00 |
|
110 |
1110104000 |
24 |
0 |
0 |
2 |
5 |
1 |
0 |
3,000.00 |
|
110 |
1110107000 |
18 |
0 |
0 |
2 |
5 |
6 |
0 |
595,170.20 |
|
110 |
1110107000 |
18 |
0 |
0 |
3 |
3 |
2 |
0 |
432,150.01 |
|
110 |
1110107000 |
18 |
0 |
0 |
2 |
9 |
9 |
0 |
378,690.00 |
|
110 |
1110107000 |
18 |
0 |
0 |
3 |
5 |
4 |
0 |
297,353.08 |
|
110 |
1110107000 |
18 |
0 |
0 |
2 |
9 |
6 |
0 |
283,840.00 |
|
110 |
1110107000 |
18 |
0 |
0 |
2 |
9 |
1 |
0 |
63,000.00 |
|
110 |
1110107000 |
35 |
54 |
0 |
4 |
2 |
1 |
0 |
325,000.00 |
|
110 |
1110104000 |
29 |
12 |
0 |
3 |
4 |
9 |
0 |
68,880.00 |
|
110 |
1110108000 |
19 |
0 |
0 |
5 |
3 |
7 |
0 |
647,983.10 |
|
110 |
1110109000 |
16 |
0 |
0 |
3 |
6 |
1 |
0 |
196,000.00 |
|
110 |
1110109000 |
16 |
0 |
0 |
3 |
5 |
3 |
0 |
7,250.00 |
|
110 |
1110106000 |
32 |
0 |
0 |
3 |
3 |
1 |
0 |
1,291,500.00 |
|
110 |
1110106000 |
32 |
0 |
0 |
3 |
3 |
9 |
0 |
1,052,500.00 |
|
110 |
1110106000 |
32 |
0 |
0 |
3 |
3 |
5 |
0 |
900,000.00 |
|
110 |
1110106000 |
32 |
0 |
0 |
2 |
5 |
6 |
0 |
374,076.47 |
|
110 |
1110106000 |
32 |
0 |
0 |
2 |
7 |
9 |
0 |
209,331.00 |
|
110 |
1110106000 |
32 |
0 |
0 |
2 |
9 |
6 |
0 |
186,600.00 |
|
110 |
1110106000 |
32 |
0 |
0 |
3 |
9 |
9 |
0 |
80,000.00 |
|
110 |
1110106000 |
32 |
0 |
0 |
2 |
7 |
2 |
0 |
70,530.00 |
|
110 |
1110106000 |
32 |
0 |
0 |
2 |
7 |
5 |
0 |
63,630.00 |
|
110 |
1110106000 |
32 |
0 |
0 |
3 |
3 |
2 |
0 |
60,000.00 |
|
110 |
1110106000 |
32 |
0 |
0 |
2 |
7 |
1 |
0 |
55,860.00 |
|
110 |
1110106000 |
32 |
0 |
0 |
2 |
2 |
2 |
0 |
35,399.97 |
|
110 |
1110106000 |
32 |
0 |
0 |
2 |
8 |
4 |
0 |
35,000.00 |
|
110 |
1110106000 |
32 |
0 |
0 |
3 |
5 |
4 |
0 |
32,753.62 |
|
110 |
1110106000 |
32 |
0 |
0 |
2 |
6 |
9 |
0 |
22,090.00 |
|
110 |
1110106000 |
32 |
0 |
0 |
2 |
5 |
5 |
0 |
14,870.00 |
|
110 |
1110106000 |
32 |
0 |
0 |
2 |
9 |
3 |
0 |
14,700.00 |
|
110 |
1110106000 |
32 |
0 |
0 |
2 |
5 |
9 |
0 |
9,800.00 |
|
110 |
1110106000 |
32 |
0 |
0 |
2 |
5 |
1 |
0 |
1,300.00 |
|
110 |
1110106000 |
32 |
0 |
0 |
2 |
5 |
8 |
0 |
600.00 |
|
110 |
1110104000 |
35 |
0 |
0 |
3 |
9 |
9 |
0 |
130,779.00 |
|
110 |
1110106000 |
34 |
4 |
0 |
3 |
9 |
9 |
0 |
50,000.00 |
|
110 |
1110107000 |
17 |
0 |
0 |
2 |
5 |
6 |
0 |
1,451,449.36 |
|
110 |
1110107000 |
17 |
0 |
0 |
3 |
2 |
2 |
0 |
700,000.00 |
|
110 |
1110107000 |
17 |
0 |
0 |
2 |
9 |
6 |
0 |
218,232.00 |
|
110 |
1110107000 |
17 |
0 |
0 |
3 |
5 |
4 |
0 |
106,769.19 |
|
110 |
1110107000 |
17 |
0 |
0 |
3 |
3 |
2 |
0 |
40,000.00 |
|
110 |
1110104000 |
1 |
0 |
0 |
3 |
9 |
9 |
0 |
120,000.00 |
|
110 |
1110104000 |
1 |
0 |
0 |
2 |
5 |
1 |
0 |
107,185.33 |
|
110 |
1110104000 |
1 |
0 |
0 |
3 |
7 |
2 |
0 |
20,146.15 |
|
110 |
1110104000 |
1 |
0 |
0 |
3 |
5 |
1 |
0 |
19,000.00 |
|
110 |
1110104000 |
1 |
0 |
0 |
2 |
5 |
6 |
0 |
13,980.00 |
|
110 |
1110108000 |
16 |
0 |
0 |
3 |
9 |
9 |
0 |
100,000.00 |
|
110 |
1110108000 |
16 |
0 |
0 |
2 |
5 |
6 |
0 |
79,583.13 |
|
110 |
1110108000 |
16 |
0 |
0 |
3 |
3 |
3 |
0 |
13,000.00 |
|
110 |
1110108000 |
16 |
0 |
0 |
2 |
9 |
1 |
0 |
7,810.00 |
|
110 |
1110107000 |
21 |
0 |
0 |
3 |
3 |
9 |
0 |
148,300.00 |
|
110 |
1110107000 |
21 |
0 |
0 |
3 |
5 |
4 |
0 |
138,138.84 |
|
110 |
1110107000 |
21 |
0 |
0 |
2 |
9 |
9 |
0 |
66,937.50 |
|
110 |
1110107000 |
21 |
0 |
0 |
3 |
1 |
3 |
0 |
2,702.29 |
|
110 |
1110101000 |
41 |
0 |
0 |
3 |
5 |
4 |
0 |
37,256.34 |
|
|
|
|
|
|
|
|
|
|
38,518,656.09 |
ARTÍCULO 2: Disminúyase el Presupuesto de Gastos vigente en la suma de pesos Treinta y ocho millones quinientos dieciocho mil seiscientos cincuenta y seis con 09/100 ($ 38.518.656,09) en las siguientes partidas por objeto del gasto:
|
FTE |
JURISDICCION |
PROG |
ACTIV_PROY |
ACTIV_OBRA |
INCISO |
PAR_PRIN |
PAR_PARC |
PAR_SUBP |
IMPORTE |
|
110 |
1110109000 |
18 |
0 |
0 |
1 |
1 |
6 |
0 |
615,028.59 |
|
110 |
1110109000 |
16 |
0 |
0 |
1 |
1 |
6 |
0 |
1,056,773.07 |
|
110 |
1110101000 |
1 |
0 |
0 |
1 |
2 |
5 |
0 |
408,881.84 |
|
110 |
1110107000 |
1 |
0 |
0 |
3 |
9 |
9 |
0 |
12,719.99 |
|
110 |
1110107000 |
19 |
0 |
0 |
1 |
2 |
5 |
0 |
103,325.00 |
|
110 |
1110106000 |
32 |
0 |
0 |
1 |
1 |
6 |
0 |
815,662.78 |
|
110 |
1110104000 |
24 |
0 |
0 |
2 |
5 |
6 |
0 |
264,357.72 |
|
110 |
1110104000 |
24 |
0 |
0 |
2 |
5 |
2 |
0 |
9,159,847.70 |
|
110 |
1110104000 |
26 |
0 |
0 |
1 |
1 |
3 |
0 |
7,500,000.00 |
|
110 |
1110104000 |
33 |
0 |
0 |
1 |
1 |
3 |
0 |
11,082,059.40 |
|
110 |
1110104000 |
27 |
0 |
0 |
1 |
1 |
1 |
0 |
7,500,000.00 |
|
|
|
|
|
|
|
|
|
|
38,518,656.09 |
ARTÍCULO 3º: Tomen conocimiento las oficinas municipales respectivas para su fiel cumplimiento.
ARTÍCULO 4º: Comuníquese, publíquese, regístrese y archívese.
FIRMADO:
SR. JAVIER IGNACIO OLAETA - INTENDENTE MUNICIPAL
C.P. MARIA CECILIA REDDY - SECRETARIA DE HACIENDA