VISTO
la Ordenanza Municipal N° 010/2020; y
CONSIDERANDO
Que por medio de la mencionada Ordenanza se aprueba la programación de los Recursos y el Presupuesto General de Gastos de la Municipalidad de Salto para el Ejercicio 2020;
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 resulta necesario compensar aquellas partidas cuya proyección resulta deficitaria, a efectos de mantener equilibradas las diferentes aperturas presupuestarias;
Que dichas compensaciones no implican modificación alguna respecto el crédito total vigente asignado al Presupuesto 2020;
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°: Ampliar el Presupuesto de Gastos para el Ejercicio 2020 por un total de Pesos Treinta Millones Trescientos Setenta y Siete Mil Cuatrocientos Treinta con 47/100 ctvs. ($30.377.430,47), de acuerdo al siguiente detalle:
Jurisdicción | Categoría Programática | Fuente Fciera. | Partida Parcial | Importe |
1110101000 | 01. | 01. | 00 | 110 | 1. | 4. | 0 | 0 | $ 21,204.00 |
1110101000 | 01. | 03. | 00 | 110 | 1. | 4. | 0 | 0 | $ 152,754.00 |
1110101000 | 01. | 04. | 00 | 110 | 1. | 4. | 0 | 0 | $ 175,846.00 |
1110101000 | 01. | 05. | 00 | 110 | 1. | 4. | 0 | 0 | $ 212,680.00 |
1110101000 | 01. | 06. | 00 | 110 | 1. | 4. | 0 | 0 | $ 24,680.00 |
1110101000 | 01. | 07. | 00 | 110 | 1. | 4. | 0 | 0 | $ 28,660.00 |
1110101000 | 01. | 07. | 00 | 110 | 1. | 1. | 3 | 0 | $ 140,213.46 |
1110101000 | 01. | 08. | 00 | 110 | 1. | 4. | 0 | 0 | $ 302,892.00 |
1110101000 | 01. | 08. | 00 | 110 | 1. | 1. | 6 | 3 | $ 34,321.98 |
1110101000 | 01. | 08. | 00 | 110 | 1. | 3. | 1 | 0 | $ 749,245.11 |
1110101000 | 01. | 08. | 00 | 110 | 1. | 1. | 6 | 2 | $ 85,804.51 |
1110101000 | 01. | 08. | 00 | 110 | 1. | 1. | 1 | 0 | $ 176,862.78 |
1110101000 | 01. | 09. | 00 | 110 | 1. | 4. | 0 | 0 | $ 18,094.00 |
1110101000 | 01. | 09. | 00 | 110 | 1. | 2. | 2 | 0 | $ 7,072.36 |
1110101000 | 01. | 09. | 00 | 110 | 1. | 2. | 5 | 2 | $ 5,092.48 |
1110101000 | 01. | 09. | 00 | 110 | 1. | 2. | 1 | 0 | $ 21,219.20 |
1110101000 | 01. | 09. | 00 | 110 | 1. | 2. | 5 | 3 | $ 2,036.99 |
1110101000 | 01. | 09. | 00 | 110 | 1. | 2. | 5 | 1 | $ 1,871.39 |
1110101000 | 01. | 09. | 00 | 110 | 1. | 3. | 1 | 0 | $ 49,724.30 |
1110101000 | 01. | 10. | 00 | 110 | 1. | 1. | 3 | 0 | $ 35,993.53 |
1110101000 | 21. | 01. | 00 | 110 | 1. | 4. | 0 | 0 | $ 20,633.00 |
1110101000 | 21. | 02. | 00 | 110 | 1. | 3. | 1 | 0 | $ 80,231.27 |
1110101000 | 21. | 02. | 00 | 110 | 1. | 1. | 7 | 0 | $ 13,000.00 |
1110101000 | 21. | 02. | 00 | 110 | 1. | 1. | 3 | 0 | $ 63,900.41 |
1110101000 | 21. | 02. | 00 | 110 | 1. | 2. | 2 | 0 | $ 7,072.36 |
1110101000 | 21. | 02. | 00 | 110 | 1. | 2. | 5 | 1 | $ 14.53 |
1110101000 | 22. | 01. | 00 | 110 | 1. | 1. | 3 | 0 | $ 1,073,098.47 |
1110101000 | 22. | 01. | 00 | 110 | 1. | 4. | 0 | 0 | $ 629,456.00 |
1110101000 | 22. | 02. | 00 | 110 | 1. | 4. | 0 | 0 | $ 79,532.00 |
1110101000 | 22. | 02. | 00 | 110 | 1. | 1. | 7 | 0 | $ 3,590.00 |
1110101000 | 22. | 02. | 00 | 110 | 1. | 1. | 6 | 3 | $ 10,886.77 |
1110101000 | 22. | 02. | 00 | 110 | 1. | 1. | 6 | 1 | $ 8,779.33 |
1110101000 | 22. | 02. | 00 | 110 | 1. | 1. | 3 | 0 | $ 343,855.18 |
1110101000 | 22. | 02. | 00 | 110 | 1. | 1. | 6 | 2 | $ 27,216.88 |
1110101000 | 22. | 03. | 00 | 110 | 1. | 4. | 0 | 0 | $ 222,064.00 |
1110101000 | 22. | 03. | 00 | 110 | 1. | 1. | 3 | 0 | $ 110,139.56 |
1110101000 | 22. | 04. | 00 | 110 | 1. | 2. | 2 | 0 | $ 1,655.80 |
1110101000 | 22. | 04. | 00 | 110 | 1. | 2. | 5 | 2 | $ 16,792.36 |
1110101000 | 22. | 04. | 00 | 110 | 1. | 2. | 1 | 0 | $ 194,616.41 |
1110101000 | 22. | 04. | 00 | 110 | 1. | 2. | 5 | 3 | $ 6,717.09 |
1110101000 | 22. | 04. | 00 | 110 | 1. | 4. | 0 | 0 | $ 7,993.00 |
1110101000 | 23. | 01. | 00 | 110 | 1. | 1. | 7 | 0 | $ 51,410.87 |
1110101000 | 23. | 01. | 00 | 110 | 1. | 4. | 0 | 0 | $ 31,887.00 |
1110102000 | 01. | 01. | 00 | 110 | 1. | 4. | 0 | 0 | $ 381,364.00 |
1110102000 | 01. | 02. | 00 | 110 | 1. | 1. | 6 | 3 | $ 9,292.63 |
1110102000 | 01. | 02. | 00 | 110 | 1. | 1. | 6 | 2 | $ 23,231.60 |
1110102000 | 01. | 02. | 00 | 110 | 1. | 1. | 6 | 1 | $ 3,794.54 |
1110102000 | 01. | 02. | 00 | 110 | 1. | 1. | 7 | 0 | $ 103,250.75 |
1110102000 | 01. | 02. | 00 | 110 | 1. | 4. | 0 | 0 | $ 22,632.00 |
1110102000 | 01. | 02. | 00 | 110 | 1. | 1. | 3 | 0 | $ 363,871.49 |
1110102000 | 01. | 03. | 00 | 110 | 1. | 2. | 5 | 3 | $ 8,385.76 |
1110102000 | 01. | 03. | 00 | 110 | 1. | 2. | 1 | 0 | $ 129,473.97 |
1110102000 | 01. | 03. | 00 | 110 | 1. | 2. | 5 | 2 | $ 20,964.17 |
1110102000 | 01. | 03. | 00 | 110 | 1. | 4. | 0 | 0 | $ 220,158.00 |
1110102000 | 01. | 03. | 00 | 110 | 1. | 1. | 3 | 0 | $ 79,107.89 |
1110102000 | 01. | 04. | 00 | 110 | 1. | 4. | 0 | 0 | $ 314,641.00 |
1110102000 | 01. | 04. | 00 | 110 | 1. | 1. | 6 | 2 | $ 103,707.18 |
1110102000 | 01. | 04. | 00 | 110 | 1. | 1. | 6 | 3 | $ 41,482.63 |
1110102000 | 01. | 04. | 00 | 110 | 1. | 1. | 7 | 0 | $ 165,075.88 |
1110102000 | 01. | 04. | 00 | 110 | 1. | 1. | 3 | 0 | $ 1,206,309.81 |
1110102000 | 01. | 04. | 00 | 110 | 1. | 1. | 6 | 1 | $ 882.07 |
1110102000 | 01. | 05. | 00 | 110 | 1. | 1. | 1 | 0 | $ 109,071.15 |
1110102000 | 01. | 05. | 00 | 110 | 1. | 1. | 6 | 3 | $ 28.55 |
1110102000 | 01. | 05. | 00 | 110 | 1. | 1. | 6 | 2 | $ 71.54 |
1110103000 | 01. | 01. | 00 | 110 | 1. | 1. | 7 | 0 | $ 213,053.52 |
1110103000 | 01. | 01. | 00 | 110 | 1. | 4. | 0 | 0 | $ 102,465.00 |
1110103000 | 01. | 02. | 00 | 110 | 1. | 4. | 0 | 0 | $ 76,126.00 |
1110103000 | 01. | 02. | 00 | 110 | 1. | 1. | 3 | 0 | $ 301,920.39 |
1110103000 | 01. | 03. | 00 | 110 | 1. | 2. | 1 | 0 | $ 312,250.33 |
1110103000 | 01. | 03. | 00 | 110 | 1. | 2. | 5 | 2 | $ 44,134.34 |
1110103000 | 01. | 03. | 00 | 110 | 1. | 2. | 5 | 3 | $ 17,653.77 |
1110103000 | 01. | 03. | 00 | 110 | 1. | 1. | 3 | 0 | $ 157,263.49 |
1110103000 | 01. | 03. | 00 | 110 | 1. | 4. | 0 | 0 | $ 114,270.00 |
1110107000 | 01. | 00. | 00 | 110 | 1. | 4. | 0 | 0 | $ 3,978.00 |
1110107000 | 61. | 02. | 00 | 110 | 1. | 4. | 0 | 0 | $ 245,735.00 |
1110107000 | 61. | 02. | 00 | 110 | 1. | 1. | 3 | 0 | $ 101,411.14 |
1110113000 | 71. | 01. | 00 | 110 | 1. | 2. | 5 | 2 | $ 348,676.99 |
1110113000 | 71. | 01. | 00 | 110 | 1. | 2. | 5 | 3 | $ 127,703.77 |
1110113000 | 71. | 01. | 00 | 110 | 1. | 2. | 5 | 1 | $ 19,217.25 |
1110113000 | 71. | 01. | 00 | 110 | 1. | 1. | 7 | 0 | $ 14,471,118.19 |
1110113000 | 71. | 01. | 00 | 110 | 1. | 4. | 0 | 0 | $ 1,229,531.00 |
1110113000 | 71. | 02. | 00 | 110 | 1. | 4. | 0 | 0 | $ 94,379.00 |
1110113000 | 71. | 02. | 00 | 110 | 1. | 2. | 5 | 2 | $ 36,366.68 |
1110113000 | 71. | 02. | 00 | 110 | 1. | 2. | 1 | 0 | $ 2,233.44 |
1110113000 | 71. | 02. | 00 | 110 | 1. | 3. | 1 | 0 | $ 18,904.65 |
1110113000 | 71. | 02. | 00 | 110 | 1. | 2. | 5 | 3 | $ 14,546.67 |
1110113000 | 71. | 02. | 00 | 110 | 1. | 1. | 3 | 0 | $ 29,341.77 |
1110114000 | 01. | 00. | 00 | 110 | 1. | 1. | 3 | 0 | $ 592,885.12 |
1110114000 | 01. | 00. | 00 | 110 | 1. | 4. | 0 | 0 | $ 202,655.00 |
1110114000 | 81. | 02. | 00 | 110 | 1. | 1. | 6 | 2 | $ 17,245.59 |
1110114000 | 81. | 02. | 00 | 110 | 1. | 1. | 6 | 3 | $ 6,898.20 |
1110114000 | 81. | 02. | 00 | 110 | 1. | 4. | 0 | 0 | $ 119,278.00 |
1110114000 | 81. | 03. | 00 | 110 | 1. | 1. | 6 | 3 | $ 12,961.48 |
1110114000 | 81. | 03. | 00 | 110 | 1. | 4. | 0 | 0 | $ 172,610.00 |
1110114000 | 81. | 03. | 00 | 110 | 1. | 1. | 3 | 0 | $ 64,782.65 |
1110114000 | 81. | 03. | 00 | 110 | 1. | 1. | 6 | 2 | $ 32,402.94 |
1110114000 | 81. | 04. | 00 | 110 | 1. | 2. | 5 | 1 | $ 1,719.87 |
1110114000 | 81. | 04. | 00 | 110 | 1. | 1. | 6 | 2 | $ 11,959.38 |
1110114000 | 81. | 04. | 00 | 110 | 1. | 1. | 6 | 3 | $ 4,783.78 |
1110114000 | 81. | 04. | 00 | 110 | 1. | 1. | 7 | 0 | $ 28,000.00 |
1110114000 | 81. | 04. | 00 | 110 | 1. | 1. | 6 | 1 | $ 8,087.16 |
1110114000 | 81. | 04. | 00 | 110 | 1. | 3. | 1 | 0 | $ 387,035.81 |
1110114000 | 81. | 04. | 00 | 110 | 1. | 1. | 1 | 0 | $ 36,542.22 |
1110200000 | 01. | 00. | 00 | 110 | 1. | 1. | 1 | 0 | $ 2,037,695.89 |
Subtotal Fuente | $ 30,377,430.47 | ||||||||
Total Ampliación | $ 30,377,430.47 |
ARTICULO 2°: A fines de financiar las ampliaciones de partidas previstas en el Artículo 1º, disminuir el Presupuesto de Gastos para el Ejercicio 2020 por un total de Pesos Treinta Millones Trescientos Setenta y Siete Mil Cuatrocientos Treinta con 47/100 ctvs. ($30.377.430,47), de acuerdo al siguiente detalle:
Jurisdicción | Categoría Programática | Fuente Fciera. | Partida Parcial | Importe |
1110113000 | 71. | 01. | 00 | 110 | 1. | 1. | 1 | 0 | $ 5,695,363.86 |
1110113000 | 71. | 01. | 00 | 110 | 1. | 3. | 1 | 0 | $ 4,590,536.48 |
1110113000 | 71. | 01. | 00 | 110 | 1. | 1. | 4 | 0 | $ 3,722,733.07 |
1110101000 | 22. | 01. | 00 | 110 | 1. | 3. | 1 | 0 | $ 2,991,326.03 |
1110113000 | 71. | 01. | 00 | 110 | 1. | 1. | 3 | 0 | $ 2,575,649.52 |
1110101000 | 22. | 03. | 00 | 110 | 1. | 3. | 1 | 0 | $ 1,538,022.42 |
1110102000 | 01. | 01. | 00 | 110 | 1. | 3. | 1 | 0 | $ 1,417,946.76 |
1110107000 | 61. | 02. | 00 | 110 | 1. | 3. | 1 | 0 | $ 1,276,903.72 |
1110103000 | 01. | 01. | 00 | 110 | 1. | 1. | 1 | 0 | $ 1,262,758.92 |
1110113000 | 71. | 01. | 00 | 110 | 1. | 2. | 2 | 0 | $ 1,257,765.90 |
1110101000 | 01. | 04. | 00 | 110 | 1. | 3. | 1 | 0 | $ 1,060,843.43 |
1110103000 | 01. | 01. | 00 | 110 | 1. | 3. | 1 | 0 | $ 998,538.17 |
1110101000 | 22. | 04. | 00 | 110 | 1. | 3. | 1 | 0 | $ 986,719.15 |
1110101000 | 01. | 05. | 00 | 110 | 1. | 3. | 1 | 0 | $ 942,818.65 |
1110113000 | 71. | 01. | 00 | 110 | 1. | 1. | 6 | 2 | $ 59,504.39 |
Subtotal Fuente | $ 30,377,430.47 | ||||||||
Total Disminución | $ 30,377,430.47 |
ARTICULO 3°: Comunicar a quien corresponda. Dar al Registro Oficial de Resoluciones y Decretos. Cumplido archivar.-