VISTO
la Ordenanza Municipal N° 007/2021; y
CONSIDERANDO
Que por medio de la mencionada Ordenanza se ha aprobado la programación de los Recursos y el Presupuesto General de Gastos de la Municipalidad de Salto para el Ejercicio 2021;
Que por la misma Ordenanza Municipal en su Artículo 12° se establece el procedimiento a llevar a cabo por este Departamento Ejecutivo para realizar modificaciones sobre los créditos presupuestarios de las diferentes Categorías Programáticas;
Que durante la ejecución presupuestaria se torna necesaria la compensación de partidas a efectos de mantener equilibradas las diferentes aperturas presupuestarias del gasto, como así también concretar la operatoria de las distintas Unidades Ejecutoras;
Que asimismo mediante Decreto Municipal Nº 1236/05 y sus modificatorios se reglamentó el funcionamiento de la Oficina Municipal de Presupuesto, indicándose el procedimiento administrativo necesario a fin de realizar las mencionadas adecuaciones de partidas;
Que en cumplimiento a lo dispuesto en el Artículo 24º de las Disposiciones de Administración de los Recursos Financieros y Reales para los Municipios Piloto, las modificaciones al Presupuesto vigente han sido presentadas en primer término ante la Oficina Municipal de Presupuesto;
POR ELLO, el INTENDENTE MUNICIPAL DE SALTO en uso de las atribuciones que le han sido conferidas
DECRETA
ARTICULO 1°: Realizar las modificaciones presupuestarias detalladas en los Artículos 2º y 3º, de acuerdo a las solicitudes de adecuación de partidas presentadas oportunamente ante la Dirección de Presupuesto Municipal.
ARTÍCULO 2°: Ampliar el Presupuesto de Gastos para el Ejercicio 2021 por un total de Pesos Dos Millones Setecientos Cuarenta y Ocho Mil Ochocientos Cuarenta y Ocho con 50/100 ctvs. ($2.748.848,50), de acuerdo al siguiente detalle:
Jurisdicción | Categoría Programática | Fuente Fciera. | Partida Parcial | Importe |
1110101000 | 01. | 01. | 00 | 110 | 2. | 3. | 1 | $ 1,500.00 |
1110101000 | 01. | 01. | 00 | 110 | 2. | 9. | 2 | $ 8,090.00 |
1110101000 | 01. | 01. | 00 | 110 | 3. | 9. | 1 | $ 9,500.00 |
1110101000 | 01. | 03. | 00 | 110 | 2. | 4. | 3 | $ 15,000.00 |
1110101000 | 01. | 03. | 00 | 110 | 2. | 2. | 2 | $ 20,000.00 |
1110101000 | 01. | 03. | 00 | 110 | 2. | 7. | 5 | $ 30,000.00 |
1110101000 | 01. | 03. | 00 | 110 | 2. | 6. | 4 | $ 60,000.00 |
1110101000 | 01. | 04. | 00 | 110 | 2. | 5. | 4 | $ 1,200.00 |
1110101000 | 01. | 04. | 00 | 110 | 2. | 7. | 9 | $ 2,000.00 |
1110101000 | 01. | 04. | 00 | 110 | 2. | 1. | 4 | $ 2,000.00 |
1110101000 | 01. | 04. | 00 | 110 | 3. | 5. | 1 | $ 2,000.00 |
1110101000 | 01. | 04. | 00 | 110 | 3. | 5. | 3 | $ 3,000.00 |
1110101000 | 01. | 04. | 00 | 110 | 2. | 7. | 5 | $ 5,000.00 |
1110101000 | 01. | 04. | 00 | 110 | 2. | 7. | 1 | $ 6,000.00 |
1110101000 | 01. | 04. | 00 | 110 | 2. | 8. | 4 | $ 7,000.00 |
1110101000 | 01. | 04. | 00 | 110 | 2. | 3. | 4 | $ 11,000.00 |
1110101000 | 01. | 04. | 00 | 110 | 3. | 3. | 2 | $ 12,000.00 |
1110101000 | 01. | 04. | 00 | 110 | 3. | 3. | 2 | $ 14,000.00 |
1110101000 | 01. | 04. | 00 | 110 | 4. | 3. | 9 | $ 16,000.00 |
1110101000 | 01. | 04. | 00 | 110 | 2. | 6. | 4 | $ 26,200.00 |
1110101000 | 01. | 04. | 00 | 110 | 2. | 4. | 4 | $ 46,000.00 |
1110101000 | 01. | 05. | 00 | 110 | 3. | 5. | 1 | $ 22,000.00 |
1110101000 | 01. | 05. | 00 | 110 | 3. | 3. | 2 | $ 73,000.00 |
1110101000 | 01. | 07. | 00 | 110 | 2. | 7. | 9 | $ 2,000.00 |
1110101000 | 01. | 07. | 00 | 110 | 2. | 7. | 9 | $ 6,500.00 |
1110101000 | 01. | 08. | 00 | 110 | 2. | 7. | 9 | $ 8,300.00 |
1110101000 | 01. | 08. | 00 | 110 | 3. | 3. | 1 | $ 60,000.00 |
1110101000 | 21. | 01. | 00 | 110 | 2. | 9. | 2 | $ 5,000.00 |
1110101000 | 22. | 01. | 00 | 110 | 2. | 1. | 4 | $ 800.00 |
1110101000 | 22. | 01. | 00 | 110 | 2. | 3. | 4 | $ 2,100.00 |
1110101000 | 22. | 01. | 00 | 110 | 4. | 4. | 0 | $ 2,350.00 |
1110101000 | 22. | 01. | 00 | 110 | 2. | 9. | 6 | $ 3,300.00 |
1110101000 | 22. | 01. | 00 | 110 | 2. | 5. | 2 | $ 3,600.00 |
1110101000 | 22. | 01. | 00 | 110 | 2. | 5. | 2 | $ 3,600.00 |
1110101000 | 22. | 01. | 00 | 110 | 3. | 3. | 1 | $ 9,000.00 |
1110101000 | 22. | 01. | 00 | 110 | 2. | 7. | 1 | $ 9,400.00 |
1110101000 | 22. | 01. | 00 | 110 | 2. | 3. | 4 | $ 13,050.00 |
1110101000 | 22. | 01. | 00 | 110 | 4. | 4. | 0 | $ 15,800.00 |
1110101000 | 22. | 01. | 00 | 110 | 4. | 3. | 7 | $ 17,470.50 |
1110101000 | 22. | 01. | 00 | 110 | 4. | 3. | 7 | $ 17,500.00 |
1110101000 | 22. | 01. | 00 | 110 | 2. | 4. | 3 | $ 40,000.00 |
1110101000 | 22. | 03. | 00 | 110 | 3. | 3. | 2 | $ 120,000.00 |
1110101000 | 22. | 04. | 00 | 110 | 2. | 5. | 8 | $ 5,000.00 |
1110101000 | 22. | 04. | 00 | 110 | 2. | 1. | 5 | $ 5,000.00 |
1110101000 | 22. | 04. | 00 | 110 | 4. | 3. | 1 | $ 26,000.00 |
1110101000 | 22. | 92. | 00 | 110 | 2. | 8. | 9 | $ 207,900.00 |
1110101000 | 23. | 01. | 00 | 110 | 2. | 2. | 9 | $ 500.00 |
1110101000 | 23. | 01. | 00 | 110 | 3. | 5. | 3 | $ 500.00 |
1110101000 | 23. | 01. | 00 | 110 | 2. | 9. | 6 | $ 312,000.00 |
1110102000 | 01. | 01. | 00 | 110 | 2. | 5. | 9 | $ 500.00 |
1110102000 | 01. | 01. | 00 | 110 | 2. | 5. | 4 | $ 700.00 |
1110102000 | 01. | 01. | 00 | 110 | 2. | 5. | 2 | $ 5,000.00 |
1110102000 | 01. | 02. | 00 | 110 | 2. | 7. | 5 | $ 500.00 |
1110102000 | 01. | 02. | 00 | 110 | 2. | 9. | 6 | $ 900.00 |
1110102000 | 01. | 02. | 00 | 110 | 2. | 3. | 1 | $ 1,300.00 |
1110102000 | 01. | 02. | 00 | 110 | 3. | 2. | 4 | $ 1,900.00 |
1110102000 | 01. | 02. | 00 | 110 | 2. | 7. | 9 | $ 2,000.00 |
1110102000 | 01. | 02. | 00 | 110 | 2. | 9. | 6 | $ 4,000.00 |
1110102000 | 01. | 03. | 00 | 110 | 2. | 5. | 2 | $ 700.00 |
1110102000 | 01. | 03. | 00 | 110 | 2. | 9. | 3 | $ 1,000.00 |
1110102000 | 01. | 03. | 00 | 110 | 3. | 9. | 9 | $ 1,700.00 |
1110102000 | 01. | 03. | 00 | 110 | 3. | 9. | 9 | $ 3,000.00 |
1110102000 | 01. | 03. | 00 | 110 | 2. | 7. | 2 | $ 21,752.00 |
1110102000 | 01. | 03. | 00 | 110 | 2. | 9. | 3 | $ 28,502.00 |
1110102000 | 01. | 04. | 00 | 110 | 2. | 7. | 9 | $ 5,010.00 |
1110102000 | 01. | 04. | 00 | 110 | 2. | 5. | 6 | $ 8,245.00 |
1110102000 | 01. | 04. | 00 | 110 | 4. | 3. | 7 | $ 43,800.00 |
1110103000 | 01. | 02. | 00 | 110 | 3. | 5. | 9 | $ 14,500.00 |
1110103000 | 01. | 02. | 00 | 110 | 2. | 9. | 5 | $ 15,000.00 |
1110103000 | 01. | 03. | 00 | 110 | 3. | 3. | 2 | $ 3,000.00 |
1110103000 | 01. | 03. | 00 | 110 | 2. | 5. | 2 | $ 3,200.00 |
1110107000 | 61. | 01. | 00 | 110 | 3. | 9. | 1 | $ 9,600.00 |
1110107000 | 61. | 01. | 00 | 110 | 3. | 3. | 1 | $ 87,680.00 |
1110107000 | 61. | 01. | 00 | 110 | 5. | 3. | 6 | $ 200,000.00 |
1110107000 | 61. | 02. | 00 | 110 | 2. | 9. | 4 | $ 10,000.00 |
1110107000 | 61. | 02. | 00 | 110 | 2. | 9. | 2 | $ 20,000.00 |
1110107000 | 61. | 02. | 00 | 110 | 2. | 7. | 1 | $ 180,000.00 |
1110107000 | 61. | 02. | 00 | 110 | 2. | 4. | 4 | $ 250,000.00 |
1110113000 | 71. | 01. | 00 | 110 | 4. | 3. | 4 | $ 15,000.00 |
1110113000 | 71. | 02. | 00 | 110 | 3. | 3. | 3 | $ 3,500.00 |
1110113000 | 71. | 02. | 00 | 110 | 2. | 9. | 4 | $ 4,199.00 |
1110113000 | 71. | 02. | 00 | 110 | 3. | 3. | 3 | $ 8,500.00 |
1110113000 | 71. | 02. | 00 | 110 | 4. | 3. | 6 | $ 32,780.00 |
1110114000 | 01. | 00. | 00 | 110 | 2. | 9. | 5 | $ 1,000.00 |
1110114000 | 01. | 00. | 00 | 110 | 2. | 9. | 3 | $ 6,000.00 |
1110114000 | 01. | 00. | 00 | 110 | 2. | 7. | 9 | $ 6,000.00 |
1110200000 | 01. | 00. | 00 | 110 | 2. | 7. | 5 | $ 265.00 |
1110200000 | 01. | 00. | 00 | 110 | 2. | 5. | 4 | $ 895.00 |
1110200000 | 01. | 00. | 00 | 110 | 3. | 3. | 3 | $ 1,640.00 |
1110200000 | 01. | 00. | 00 | 110 | 2. | 7. | 9 | $ 6,000.00 |
Subtotal Fuente | $ 2,298,428.50 | |||||||
1110101000 | 01. | 05. | 00 | 132 | 3. | 5. | 1 | $ 22,000.00 |
1110101000 | 21. | 02. | 00 | 132 | 2. | 9. | 4 | $ 1,500.00 |
1110101000 | 21. | 02. | 00 | 132 | 2. | 5. | 2 | $ 6,000.00 |
1110101000 | 21. | 02. | 00 | 132 | 3. | 1. | 1 | $ 10,000.00 |
1110101000 | 22. | 02. | 00 | 132 | 2. | 3. | 4 | $ 500.00 |
1110101000 | 22. | 02. | 00 | 132 | 2. | 9. | 5 | $ 800.00 |
1110101000 | 22. | 02. | 00 | 132 | 2. | 5. | 9 | $ 800.00 |
1110101000 | 22. | 02. | 00 | 132 | 2. | 7. | 9 | $ 980.00 |
1110101000 | 22. | 02. | 00 | 132 | 2. | 7. | 1 | $ 3,350.00 |
1110101000 | 22. | 02. | 00 | 132 | 2. | 7. | 1 | $ 5,000.00 |
1110101000 | 22. | 02. | 00 | 132 | 3. | 3. | 2 | $ 77,000.00 |
1110107000 | 62. | 26. | 00 | 132 | 5. | 2. | 2 | $ 294,000.00 |
1110113000 | 71. | 02. | 00 | 132 | 2. | 4. | 1 | $ 1,100.00 |
1110113000 | 71. | 02. | 00 | 132 | 4. | 3. | 3 | $ 7,390.00 |
1110113000 | 71. | 02. | 00 | 132 | 2. | 7. | 1 | $ 20,000.00 |
Subtotal Fuente | $ 450,420.00 | |||||||
Total Ampliación | $ 2,748,848.50 |
ARTICULO 3°: A fines de financiar las ampliaciones de partidas previstas en el Artículo 2º, disminuir el Presupuesto de Gastos para el Ejercicio 2021 por un total de Pesos Dos Millones Setecientos Cuarenta y Ocho Mil Ochocientos Cuarenta y Ocho con 50/100 ctvs. ($2.748.848,50), de acuerdo al siguiente detalle:
Jurisdicción | Categoría Programática | Fuente Fciera. | Partida Parcial | Importe |
1110101000 | 01. | 01. | 00 | 110 | 2. | 2. | 2 | $ 9,590.00 |
1110101000 | 01. | 01. | 00 | 110 | 2. | 9. | 6 | $ 9,500.00 |
1110101000 | 01. | 03. | 00 | 110 | 2. | 5. | 6 | $ 125,000.00 |
1110101000 | 01. | 04. | 00 | 110 | 2. | 5. | 6 | $ 97,200.00 |
1110101000 | 01. | 04. | 00 | 110 | 2. | 5. | 6 | $ 56,200.00 |
1110101000 | 01. | 05. | 00 | 110 | 2. | 5. | 6 | $ 95,000.00 |
1110101000 | 01. | 07. | 00 | 110 | 3. | 5. | 1 | $ 6,500.00 |
1110101000 | 01. | 07. | 00 | 110 | 3. | 5. | 1 | $ 2,000.00 |
1110101000 | 01. | 08. | 00 | 110 | 2. | 5. | 5 | $ 60,000.00 |
1110101000 | 01. | 08. | 00 | 110 | 2. | 2. | 2 | $ 8,300.00 |
1110101000 | 21. | 01. | 00 | 110 | 3. | 3. | 1 | $ 5,000.00 |
1110101000 | 22. | 01. | 00 | 110 | 2. | 5. | 6 | $ 207,900.00 |
1110101000 | 22. | 01. | 00 | 110 | 2. | 5. | 6 | $ 63,250.00 |
1110101000 | 22. | 01. | 00 | 110 | 2. | 5. | 6 | $ 21,100.00 |
1110101000 | 22. | 01. | 00 | 110 | 2. | 5. | 6 | $ 17,470.50 |
1110101000 | 22. | 01. | 00 | 110 | 2. | 5. | 6 | $ 15,800.00 |
1110101000 | 22. | 01. | 00 | 110 | 2. | 5. | 6 | $ 9,000.00 |
1110101000 | 22. | 01. | 00 | 110 | 2. | 5. | 6 | $ 5,700.00 |
1110101000 | 22. | 01. | 00 | 110 | 2. | 5. | 6 | $ 5,650.00 |
1110101000 | 22. | 03. | 00 | 110 | 3. | 9. | 9 | $ 120,000.00 |
1110101000 | 22. | 04. | 00 | 110 | 2. | 9. | 6 | $ 26,000.00 |
1110101000 | 22. | 04. | 00 | 110 | 2. | 5. | 6 | $ 10,000.00 |
1110101000 | 23. | 01. | 00 | 110 | 2. | 6. | 5 | $ 1,000.00 |
1110102000 | 01. | 01. | 00 | 110 | 5. | 1. | 7 | $ 6,200.00 |
1110102000 | 01. | 02. | 00 | 110 | 2. | 9. | 2 | $ 4,000.00 |
1110102000 | 01. | 02. | 00 | 110 | 2. | 5. | 6 | $ 2,000.00 |
1110102000 | 01. | 02. | 00 | 110 | 3. | 3. | 9 | $ 1,900.00 |
1110102000 | 01. | 02. | 00 | 110 | 3. | 3. | 1 | $ 1,400.00 |
1110102000 | 01. | 02. | 00 | 110 | 2. | 9. | 2 | $ 1,300.00 |
1110102000 | 01. | 03. | 00 | 110 | 2. | 5. | 5 | $ 52,654.00 |
1110102000 | 01. | 03. | 00 | 110 | 2. | 6. | 2 | $ 4,000.00 |
1110102000 | 01. | 04. | 00 | 110 | 2. | 5. | 5 | $ 43,800.00 |
1110102000 | 01. | 04. | 00 | 110 | 2. | 5. | 5 | $ 8,245.00 |
1110102000 | 01. | 04. | 00 | 110 | 2. | 1. | 5 | $ 5,010.00 |
1110103000 | 01. | 02. | 00 | 110 | 3. | 9. | 9 | $ 15,000.00 |
1110103000 | 01. | 02. | 00 | 110 | 3. | 9. | 9 | $ 14,500.00 |
1110103000 | 01. | 03. | 00 | 110 | 2. | 5. | 5 | $ 3,200.00 |
1110103000 | 01. | 03. | 00 | 110 | 3. | 2. | 2 | $ 3,000.00 |
1110107000 | 61. | 01. | 00 | 110 | 4. | 2. | 1 | $ 312,000.00 |
1110107000 | 61. | 01. | 00 | 110 | 4. | 2. | 1 | $ 200,000.00 |
1110107000 | 61. | 01. | 00 | 110 | 3. | 4. | 1 | $ 87,680.00 |
1110107000 | 61. | 01. | 00 | 110 | 3. | 3. | 3 | $ 9,600.00 |
1110107000 | 61. | 02. | 00 | 110 | 3. | 3. | 3 | $ 255,000.00 |
1110107000 | 61. | 02. | 00 | 110 | 2. | 9. | 6 | $ 205,000.00 |
1110113000 | 71. | 01. | 00 | 110 | 4. | 3. | 7 | $ 15,000.00 |
1110113000 | 71. | 02. | 00 | 110 | 4. | 3. | 7 | $ 32,780.00 |
1110113000 | 71. | 02. | 00 | 110 | 3. | 3. | 1 | $ 12,699.00 |
1110113000 | 71. | 02. | 00 | 110 | 3. | 3. | 2 | $ 3,500.00 |
1110114000 | 01. | 00. | 00 | 110 | 2. | 5. | 6 | $ 13,000.00 |
1110200000 | 01. | 00. | 00 | 110 | 3. | 3. | 9 | $ 8,800.00 |
Subtotal Fuente | $ 2,298,428.50 | |||||||
1110101000 | 01. | 05. | 00 | 132 | 3. | 3. | 3 | $ 22,000.00 |
1110101000 | 21. | 02. | 00 | 132 | 5. | 1. | 5 | $ 17,500.00 |
1110101000 | 22. | 02. | 00 | 132 | 2. | 5. | 6 | $ 80,850.00 |
1110101000 | 22. | 02. | 00 | 132 | 2. | 5. | 6 | $ 5,000.00 |
1110101000 | 22. | 02. | 00 | 132 | 2. | 5. | 6 | $ 1,780.00 |
1110101000 | 22. | 02. | 00 | 132 | 2. | 5. | 6 | $ 800.00 |
1110107000 | 62. | 01. | 00 | 132 | 5. | 2. | 2 | $ 294,000.00 |
1110113000 | 71. | 01. | 00 | 132 | 1. | 6. | 0 | $ 28,490.00 |
Subtotal Fuente | $ 450,420.00 | |||||||
Total Disminución | $ 2,748,848.50 |
ARTICULO 4°: Comunicar a quien corresponda. Dar al Registro Oficial de Resoluciones y Decretos. Cumplido archivar.-