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/Trenque Lauquen
Decreto Nº 2565/18
Trenque Lauquen, 28/12/2018
2565-18 CONTADURIA - Modif Presupuestaria Ejecutivo 30 de Agosto
Visto
La Ley Orgánica de las Municipalidades, Decreto Ley 6.769/58 y sus modificatorias, el Decreto Provincial 2.980/00,
Considerando
Que por Ordenanza 4.776/18, promulgada por Decreto 822/18 del 18 de mayo de 2.018, fue aprobado el Presupuesto de Gastos para el Ejercicio 2.018;
Que se han realizado transferencia entre partidas parciales respetando la partida principal aprobada por Ordenanza N° 4.776/18.-
Que, en virtud de lo expuesto, corresponde proceder al dictado del acto administrativo pertinente.-
Por ello, en uso de las facultades legales que le son propias;
EL INTENDENTE MUNICIPAL DEL PARTIDO DE TRENQUE LAUQUEN DECRETA:
ARTÍCULO 1º.-Modifíquese el Presupuesto General de Gastos vigente por disminución de las partidas que se detallan a continuación:
|
Estructura Programática |
|
|
|
||
|
Fuente de Financiamiento 110 |
Imputación |
|
Importe |
||
|
1120000001 - 01.01.00 |
|
1.1.1.5 |
|
10,846.18 |
|
|
1120000001 - 01.01.00 |
|
1.2.1.1 |
|
39,182.18 |
|
|
1120000001 - 01.01.00 |
|
2.7.2.0 |
|
1,402.14 |
|
|
1120000001 - 01.01.00 |
|
3.1.1.0 |
|
2,303.05 |
|
|
1120000001 - 01.01.00 |
|
3.3.9.0 |
|
635.36 |
|
|
1120000001 - 01.01.00 |
|
3.5.9.0 |
|
54.56 |
|
|
1120000001 - 01.01.00 |
|
4.3.6.0 |
|
9,680.00 |
|
|
1120000001 - 01.07.00 |
|
1.1.1.3 |
|
38,996.61 |
|
|
1120000001 - 01.07.00 |
|
1.1.4.0 |
|
3,688.18 |
|
|
1120000001 - 01.07.00 |
|
1.2.2.0 |
|
297.22 |
|
|
1120000001 - 01.07.00 |
|
2.9.2.0 |
|
446.02 |
|
|
1120000001 - 01.07.00 |
|
3.3.2.0 |
|
2,764.85 |
|
|
1120000001 - 01.08.00 |
|
2.3.4.0 |
|
1,646.00 |
|
|
1120000001 - 01.10.00 |
|
2.9.9.0 |
|
88.09 |
|
|
1120000001 - 36.01.00 |
|
1.1.1.5 |
|
139.30 |
|
|
1120000001 - 36.01.00 |
|
1.1.1.7 |
|
115,839.07 |
|
|
1120000001 - 36.01.00 |
|
2.5.6.0 |
|
6,136.97 |
|
|
1120000001 - 36.01.00 |
|
2.7.2.0 |
|
1,921.12 |
|
|
1120000001 - 36.01.00 |
|
2.9.4.0 |
|
1,908.86 |
|
|
1120000001 - 36.01.00 |
|
2.9.5.0 |
|
15,005.11 |
|
|
1120000001 - 36.01.00 |
|
3.1.5.0 |
|
2,387.93 |
|
|
1120000001 - 36.01.00 |
|
3.3.9.0 |
|
6,736.80 |
|
|
1120000001 - 36.01.00 |
|
3.4.2.0 |
|
14,980.00 |
|
|
1120000001 - 36.01.00 |
|
4.3.3.0 |
|
29,459.08 |
|
|
1120000001 - 37.02.00 |
|
2.5.5.0 |
|
8,582.73 |
|
|
1120000001 - 37.02.00 |
|
2.7.2.0 |
|
5,888.69 |
|
|
1120000001 - 37.02.00 |
|
2.7.5.0 |
|
1,612.96 |
|
|
1120000001 - 37.02.00 |
|
3.3.3.0 |
|
1,595.75 |
|
|
1120000001 - 37.03.00 |
|
2.5.5.0 |
|
97.63 |
|
|
1120000001 - 37.03.00 |
|
2.7.2.0 |
|
2,481.36 |
|
|
1120000001 - 37.03.00 |
|
2.7.5.0 |
|
2,481.36 |
|
|
1120000001 - 37.03.00 |
|
2.9.9.0 |
|
1,099.23 |
|
|
1120000001 - 37.04.00 |
|
2.7.5.0 |
|
678.51 |
|
|
1120000001 - 37.05.00 |
|
1.1.3.0 |
|
3,044.51 |
|
|
1120000001 - 37.05.00 |
|
2.5.9.0 |
|
1,326.15 |
|
|
1120000001 - 37.05.00 |
|
2.7.1.0 |
|
23,467.09 |
|
|
1120000001 - 37.05.00 |
|
2.9.9.0 |
|
175.18 |
|
|
1120000001 - 37.05.00 |
|
3.1.4.0 |
|
291.88 |
|
|
1120000001 - 37.05.00 |
|
3.3.2.0 |
|
1,435.08 |
|
|
1120000001 - 37.05.00 |
|
3.3.3.0 |
|
29,226.14 |
|
|
1120000001 - 38.02.00 |
|
1.1.1.7 |
|
16,355.15 |
|
|
1120000001 - 37.06.00 |
|
2.9.6.0 |
|
2,466.43 |
|
|
1120000001 - 38.02.00 |
|
1.1.3.0 |
|
8,295.61 |
|
|
1120000001 - 38.02.00 |
|
2.9.6.0 |
|
1,922.92 |
|
|
1120000001 - 40.01.00 |
|
2.7.2.0 |
|
2,324.05 |
|
|
1120000001 - 40.01.00 |
|
2.9.1.0 |
|
1,095.63 |
|
|
1120000001 - 40.01.00 |
|
3.3.1.0 |
|
439.43 |
|
|
1120000001 - 40.02.00 |
|
2.1.4.0 |
|
8,115.80 |
|
|
1120000001 - 40.02.00 |
|
2.5.8.0 |
|
14,220.44 |
|
|
1120000001 - 40.02.00 |
|
2.7.5.0 |
|
2,495.27 |
|
|
1120000001 - 40.02.00 |
|
2.9.1.0 |
|
853.42 |
|
|
1120000001 - 40.02.00 |
|
2.9.6.0 |
|
1,264.50 |
|
|
1120000001 - 40.02.00 |
|
3.3.1.0 |
|
20,793.46 |
|
|
1120000001 - 40.02.00 |
|
3.4.9.0 |
|
4,880.00 |
|
|
1120000001 - 40.04.00 |
|
2.9.3.0 |
|
1,857.74 |
|
|
1120000001 - 40.04.00 |
|
3.3.3.0 |
|
5,820.00 |
|
|
1120000001 - 40.06.00 |
|
1.1.1.7 |
|
75,611.74 |
|
|
1120000001 - 40.06.00 |
|
1.2.2.0 |
|
3,947.32 |
|
|
1120000001 - 40.07.00 |
|
1.2.2.0 |
|
717.54 |
|
|
1120000001 - 40.07.00 |
|
2.7.2.0 |
|
1,358.89 |
|
|
1120000001 - 40.07.00 |
|
4.3.5.0 |
|
81,953.00 |
|
|
1120000001 - 40.08.00 |
|
1.2.2.0 |
|
789.12 |
|
|
1120000001 - 40.08.00 |
|
4.3.8.0 |
|
8,770.38 |
|
|
1120000001 - 40.09.00 |
|
2.9.1.0 |
|
657.01 |
|
|
1120000001 - 40.09.00 |
|
3.3.2.0 |
|
659.74 |
|
|
1120000001 - 41.01.00 |
|
1.1.1.5 |
|
4,734.35 |
|
|
1120000001 - 41.01.00 |
|
3.1.1.0 |
|
789.48 |
|
|
1120000001 - 41.02.00 |
|
1.1.1.8 |
|
6,112.08 |
|
|
1120000001 - 41.03.00 |
|
3.1.1.0 |
|
5,474.71 |
|
|
1120000001 - 41.03.00 |
|
3.1.2.0 |
|
224.06 |
|
|
1120000001 - 41.05.00 |
|
2.2.2.0 |
|
20,126.56 |
|
|
1120000001 - 41.05.00 |
|
2.9.2.0 |
|
85.56 |
|
|
1120000001 - 41.06.00 |
|
2.9.9.0 |
|
404.17 |
|
|
1120000001 - 41.10.00 |
|
2.5.4.0 |
|
8,194.88 |
|
|
1120000001 - 41.10.00 |
|
2.7.2.0 |
|
88.34 |
|
|
1120000001 - 41.11.00 |
|
1.2.5.1 |
|
358.77 |
|
|
1120000001 - 41.11.00 |
|
4.3.7.0 |
|
17,915.00 |
|
|
1120000001 - 41.12.00 |
|
1.1.6.1 |
|
159.29 |
|
|
1120000001 - 41.12.00 |
|
3.1.1.0 |
|
3,792.04 |
|
|
1120000001 - 41.12.00 |
|
3.1.2.0 |
|
3,947.25 |
|
|
Total Gastos: |
|
|
|
$ 730,100.06 |
|
ARTÍCULO 2º.-Modifíquese el Presupuesto General de Gastos vigente por aumento de las partidas que se detallan a continuación:
|
Estructura Programática |
|
|
|
||||||
|
Fuente de Financiamiento 110 |
Imputación |
|
Importe |
||||||
|
1120000001 - 01.01.00 |
|
1.1.1.6 |
|
10,846.18 |
|||||
|
1120000001 - 01.01.00 |
|
1.2.2.0 |
|
39,182.18 |
|||||
|
1120000001 - 01.01.00 |
|
2.7.5.0 |
|
1,402.14 |
|||||
|
1120000001 - 01.01.00 |
|
3.1.2.0 |
|
2,303.05 |
|||||
|
1120000001 - 01.01.00 |
|
3.3.3.0 |
|
635.36 |
|||||
|
1120000001 - 01.01.00 |
|
3.5.4.0 |
|
54.56 |
|||||
|
1120000001 - 01.01.00 |
|
4.3.4.0 |
|
9,680.00 |
|||||
|
1120000001 - 01.07.00 |
|
1.1.1.5 |
|
13,428.58 |
|||||
|
1120000001 - 01.07.00 |
|
1.1.1.7 |
|
25,568.03 |
|||||
|
1120000001 - 01.07.00 |
|
1.1.6.2 |
|
3,688.18 |
|||||
|
1120000001 - 01.07.00 |
|
1.2.1.1 |
|
274.39 |
|||||
|
1120000001 - 01.07.00 |
|
1.2.3.0 |
|
22.83 |
|||||
|
1120000001 - 01.07.00 |
|
2.9.3.0 |
|
446.02 |
|||||
|
1120000001 - 01.07.00 |
|
3.3.9.0 |
|
2,764.85 |
|||||
|
1120000001 - 01.08.00 |
|
2.3.3.0 |
|
1,646.00 |
|||||
|
1120000001 - 01.10.00 |
|
2.9.3.0 |
|
88.09 |
|||||
|
1120000001 - 36.01.00 |
|
1.1.1.4 |
|
115,978.37 |
|||||
|
1120000001 - 36.01.00 |
|
2.5.8.0 |
|
6,136.97 |
|||||
|
1120000001 - 36.01.00 |
|
2.7.1.0 |
|
1,921.12 |
|||||
|
1120000001 - 36.01.00 |
|
2.9.3.0 |
|
1,908.86 |
|||||
|
1120000001 - 36.01.00 |
|
2.9.6.0 |
|
15,005.11 |
|||||
|
1120000001 - 36.01.00 |
|
3.1.9.0 |
|
2,387.93 |
|||||
|
1120000001 - 36.01.00 |
|
3.3.7.0 |
|
6,736.80 |
|||||
|
1120000001 - 36.01.00 |
|
3.4.6.0 |
|
14,980.00 |
|||||
|
1120000001 - 36.01.00 |
|
4.3.7.0 |
|
29,459.08 |
|||||
|
1120000001 - 37.02.00 |
|
2.5.8.0 |
|
8,582.73 |
|||||
|
1120000001 - 37.02.00 |
|
2.7.1.0 |
|
5,888.69 |
|||||
|
1120000001 - 37.02.00 |
|
2.7.9.0 |
|
1,612.96 |
|||||
|
1120000001 - 37.02.00 |
|
3.3.1.0 |
|
1,595.75 |
|||||
|
1120000001 - 37.03.00 |
|
2.5.8.0 |
|
97.63 |
|||||
|
1120000001 - 37.03.00 |
|
2.7.1.0 |
|
4,962.72 |
|||||
|
1120000001 - 37.03.00 |
|
2.9.6.0 |
|
1,099.23 |
|||||
|
1120000001 - 37.04.00 |
|
2.7.9.0 |
|
678.51 |
|||||
|
1120000001 - 37.05.00 |
|
1.1.4.0 |
|
3,044.51 |
|||||
|
1120000001 - 37.05.00 |
|
2.5.8.0 |
|
1,326.15 |
|||||
|
1120000001 - 37.05.00 |
|
2.7.5.0 |
|
23,467.09 |
|||||
|
1120000001 - 37.05.00 |
|
2.9.5.0 |
|
175.18 |
|||||
|
1120000001 - 37.05.00 |
|
3.1.2.0 |
|
291.88 |
|||||
|
1120000001 - 37.05.00 |
|
3.3.9.0 |
|
30,661.22 |
|||||
|
1120000001 - 37.06.00 |
|
2.9.3.0 |
|
2,466.43 |
|||||
|
1120000001 - 38.02.00 |
|
1.1.1.6 |
|
16,355.15 |
|||||
|
1120000001 - 38.02.00 |
|
1.1.4.0 |
|
8,295.61 |
|||||
|
1120000001 - 38.02.00 |
|
2.9.3.0 |
|
1,922.92 |
|||||
|
1120000001 - 40.01.00 |
|
2.7.1.0 |
|
2,324.05 |
|||||
|
1120000001 - 40.01.00 |
|
2.9.3.0 |
|
1,095.63 |
|||||
|
1120000001 - 40.01.00 |
|
3.3.2.0 |
|
439.43 |
|||||
|
1120000001 - 40.02.00 |
|
2.1.1.0 |
|
8,115.80 |
|||||
|
1120000001 - 40.02.00 |
|
2.5.5.0 |
|
14,220.44 |
|||||
|
1120000001 - 40.02.00 |
|
2.7.1.0 |
|
2,495.27 |
|||||
|
1120000001 - 40.02.00 |
|
2.9.2.0 |
|
853.42 |
|||||
|
1120000001 - 40.02.00 |
|
2.9.3.0 |
|
1,264.50 |
|||||
|
1120000001 - 40.02.00 |
|
3.3.9.0 |
|
20,793.46 |
|||||
|
1120000001 - 40.02.00 |
|
3.4.7.0 |
|
4,880.00 |
|||||
|
1120000001 - 40.04.00 |
|
2.9.9.0 |
|
1,857.74 |
|||||
|
1120000001 - 40.04.00 |
|
3.3.1.0 |
|
5,820.00 |
|||||
|
1120000001 - 40.06.00 |
|
1.1.1.6 |
|
75,611.74 |
|||||
|
1120000001 - 40.06.00 |
|
1.2.3.0 |
|
3,947.32 |
|||||
|
1120000001 - 40.07.00 |
|
1.2.3.0 |
|
717.54 |
|||||
|
1120000001 - 40.07.00 |
|
2.7.5.0 |
|
1,358.89 |
|||||
|
1120000001 - 40.07.00 |
|
4.3.8.0 |
|
81,953.00 |
|||||
|
1120000001 - 40.08.00 |
|
1.2.3.0 |
|
789.12 |
|||||
|
1120000001 - 40.08.00 |
|
4.3.9.0 |
|
8,770.38 |
|||||
|
1120000001 - 40.09.00 |
|
2.9.6.0 |
|
657.01 |
|||||
|
1120000001 - 40.09.00 |
|
3.3.9.0 |
|
659.74 |
|||||
|
1120000001 - 41.01.00 |
|
1.1.1.3 |
|
4,734.35 |
|||||
|
1120000001 - 41.01.00 |
|
3.1.2.0 |
|
789.48 |
|||||
|
1120000001 - 41.02.00 |
|
1.1.1.7 |
|
6,112.08 |
|||||
|
1120000001 - 41.03.00 |
|
3.1.3.0 |
|
5,474.71 |
|||||
|
1120000001 - 41.03.00 |
|
3.1.4.0 |
|
224.06 |
|||||
|
1120000001 - 41.05.00 |
|
2.2.3.0 |
|
20,126.56 |
|||||
|
1120000001 - 41.05.00 |
|
2.9.3.0 |
|
85.56 |
|||||
|
1120000001 - 41.06.00 |
|
2.9.2.0 |
|
404.17 |
|||||
|
1120000001 - 41.10.00 |
|
2.5.5.0 |
|
3,530.33 |
|||||
|
1120000001 - 41.10.00 |
|
2.5.6.0 |
|
4,664.55 |
|||||
|
1120000001 - 41.10.00 |
|
2.7.9.0 |
|
88.34 |
|||||
|
1120000001 - 41.11.00 |
|
1.2.3.0 |
|
358.77 |
|||||
|
1120000001 - 41.11.00 |
|
4.3.6.0 |
|
17,915.00 |
|||||
|
1120000001 - 41.12.00 |
|
1.1.4.0 |
|
159.29 |
|||||
|
1120000001 - 41.12.00 |
|
3.1.3.0 |
|
7,584.07 |
|||||
|
1120000001 - 41.12.00 |
|
3.1.4.0 |
|
155.22 |
|||||
|
Total Gastos: |
|
|
|
$ 730,100.06 |
|||||
ARTÍCULO 3º.-Comuníquese, notifíquese, regístrese y, cumplido, archívese.-
Cdor. Pablo N. Silvani
Secretario de Hacienda
Dr. Miguel Ángel Fernández
Intendente Municipal de Trenque Lauquen