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Corresponde Expediente Nº 4039-15734/2022

 

 

 

                                                        ORDENANZA Nº 2440/2022

                                                                                                        

                                                                                

                                                                                                        

ARTICULO 1º: Convalídese las siguientes partidas presupuestarias excedidas al 31/12/2021.-

                                                                                                        

                                                                                                         

Jurisdicción: 1110101000 - Conducción  Superior               

                                                                                                        

Apertura Programática:                                   27.00.00 - Políticas de promoción social y asistencia social directa

                                                                            27.03.00 - Otras asistencias sociales directas

                                                                                                        

                                                                                                        

110 - Tesoro Municipal                                                               

5.1.4.0 - Ayudas sociales a personas                                        -$ 87.990,85

                                                                                                        

                                                                                                        

Jurisdicción: 1110105000 - Secretaría de Salud                              

                                                                                                        

Apertura Programática:29.00.00 - Hospital Municipal "Bernardino Rivadavia"

                                                                                                        

                                                                                                        

110 - Tesoro Municipal                                                               

1.2.1.1 - Personal Mensualizado                                               -$ 524.461,61

                                                                                                        

1.2.5.1 - Instituto Previsión Social                                              -$ 1.488.450,24

                                                                                                        

1.2.5.2 - Instituto Obra Médico Asistencial                               -$ 595.360,19

                                                                                                        

1.2.5.3 - Aseguradora Riesgo de Trabajo                                 -$ 305.886,97

                                                                                                        

1.2.5.4 - La Caja Seguro de Vida                                               -$ 4.514,00

                                                                                                        

1.2.6.1 - Presentismo                                                                    -$ 367.125,00

                                                                                                        

                                                                                                                               

                                                                                                        

                                                                                                        

                                                                                                                                               

1.2.6.2 - Título                                                                                -$ 227.264,47

                                                                                                        

1.2.6.3 - Por Cargo y/o Función                                                 -$ 523.787,16

                                                                                                        

1.2.6.6 - Bonificación no Remunerativa                                   -$ 2.024,00

                                                                                                        

1.3.1.1 - Horas Extras                                                                   -$ 3.760.165,83

                                                                                                        

1.3.1.2 - Horas Nocturnas                                                            -$ 224.563,04

                                                                                                        

1.3.1.3 - Guardias                                                                          -$ 3.245.595,88

                                                                                                        

1.4.0.0 - Asignaciones familiares                                               -$ 912.429,00

                                                                                                        

2.1.5.0 - Madera, corcho y sus manufacturas                          -$ 69.406,90

                                                                                                        

2.2.3.0 - Confecciones textiles                                                   -$ 23.400,00

                                                                                                        

2.2.9.0 - Otros                                                                                 -$ 42,00

                                                                                                        

2.3.1.0 - Papel de escritorio y cartón                                          -$ 6.673,65

                                                                                                        

2.3.2.0 - Papel para computación                                              -$ 83.650,00

                                                                                                        

2.3.3.0 - Productos de artes gráficas                                         -$ 85.118,84

                                                                                                        

2.3.9.0 - Otros                                                                                 -$ 9.533,50

                                                                                                        

2.4.3.0 - Artículos de caucho                                                      -$ 11.344,00

                                                                                                        

2.4.4.0 - Cubiertas y cámaras de aire                                        -$ 451.285,00

                                                                                                        

2.5.9.0 - Otros                                                                                 -$ 23.042,45

                                                                                                        

2.6.1.0 - Productos de arcilla y cerámica                                  -$ 14.128,00

                                                                                                        

2.6.3.0 - Productos de loza y porcelana                                    -$ 10.790,00

                                                                                                        

2.7.4.0 - Estructuras metálicas acabadas                                 -$ 1.650,00

                                                                                                        

                                                                                                         

 

 

                                                                                                        

                                                                                                        

                                                                                                        

                                                                                                                                                                  

                            

 2.7.5.0 - Herramientas menores                                                -$ 47.219,00

                                                                                                        

2.9.2.0 - Utiles de escritorio, oficina y enseñanza                  -$ 64.071,10

                                                                                                        

2.9.3.0 - Utiles y materiales eléctricos                                       -$ 107.962,87

                                                                                                        

2.9.4.0 - Utensilios de cocina y comedor                                  -$ 11.518,00

                                                                                                        

2.9.6.0 - Repuestos y accesorios                                               -$ 287.393,60

                                                                                                        

2.9.9.0 - Otros                                                                                 -$ 81.344,98

                                                                                                        

3.2.4.0 - Alquiler de fotocopiadoras                                           -$ 7.340,00

                                                                                                        

3.3.2.0 - Mantenimiento y reparación  de vehículos               -$ 97.500,00

                                                                                                        

3.3.3.0 - Mantenimiento y reparación de maquinaria y equipo       -$528.512,50

                                                                                                        

3.3.9.0 - Otros                                                                                 -$ 8.325,00

                                                                                                        

3.4.2.0 - Médicos y sanitarios                                                      -$ 246.712,71

                                                                                                        

3.5.3.0 - Imprenta, publicaciones y reproducciones               -$ 12.900,01

                                                                                                        

3.5.4.0 - Primas y gastos de seguros                                         -$ 70.148,21

                                                                                                        

3.7.2.0 - Viáticos                                                                            -$ 4.601,91

                                                                                                        

3.7.9.0 - Otros                                                                                 -$ 3.541,43

                                                                                                        

4.3.3.0 - Equipo sanitario y de laboratorio                                -$ 34.760,00

                                                                                                        

4.3.4.0 - Equipo de comunicación y señalamiento                 -$ 44.396,89

                                                                                                        

4.3.5.0 - Equipo educacional y recreativo                                -$ 65.895,00

                                                                                                        

4.3.7.0 - Equipo de oficina y muebles                                       -$ 5.302,47

                                                                                                                                           

                                                                                                        

4.3.9.0 - Equipos varios                                                               -$ 25.440,00

                                                                                                        

                                                                                                        

Apertura Programática:30.00.00 - Dirección Gral de Salud 

                                                                                                        

                                                                                                        

110 - Tesoro Municipal                                                               

1.1.1.1 - Personal Superior                                                         -$ 98.677,84

                                                                                                        

1.1.1.3 - Personal Profesional                                                    -$ 1.127.142,24

                                                                                                        

1.1.1.4 - Personal Técnico                                                           -$ 190.431,82

                                                                                                        

1.1.1.5 - Personal Administrativo                                               -$ 312.147,46

                                                                                                         

1.1.1.7 - Personal de Servicio                                                     -$ 252.266,51

                                                                                                        

1.1.3.1 - Antiguedad                                                                     -$ 784.347,21

                                                                                                        

1.1.3.2 - Título                                                                                -$ 118.280,00

                                                                                                        

1.1.3.3 - Por Cargo y/o Función                                                 -$ 303.760,00

                                                                                                        

1.1.3.8 - Reemplazos                                                                    -$ 69.259,23

                                                                                                        

1.1.4.0 - Sueldo anual complementario                                    -$ 281.422,38

                                                                                                        

1.1.6.1 - Instituto de Previsión Social                                        -$ 310.876,83

                                                                                                        

1.1.6.2 - Instituto Obra Médico Asistencial                               -$ 124.330,72

                                                                                                        

1.1.6.3 - Aseguradora Riesgo de Trabajo                                 -$ 5.118,22

                                                                                                        

1.1.6.4 - La Caja Seguro de Vida                                               -$ 1.736,00

                                                                                                        

1.1.7.1 - Adicionales Varios                                                        -$ 55.589,30

                                                                                                        

1.1.7.2 - Presentismo                                                                    -$ 138.250,00

                                                                                                        

1.2.1.1 - Personal Mensualizado                                               -$ 147.828,85

                                                                                                                                           

1.2.2.2 - Licencias no Gozadas                                                  -$ 30.440,28

                                                                                                        

1.2.3.0 - Sueldo anual complementario                                    -$ 89.088,42

                                                                                                        

1.2.5.1 - Instituto Previsión Social                                              -$ 222.109,24

                                                                                                        

1.2.5.2 - Instituto Obra Médico Asistencial                               -$ 88.843,74

                                                                                                        

1.2.5.3 - Aseguradora Riesgo de Trabajo                                 -$ 38.903,88

                                                                                                        

1.2.5.4 - La Caja Seguro de Vida                                               -$ 450,00

                                                                                                        

1.2.6.1 - Presentismo                                                                    -$ 33.125,00

                                                                                                        

1.2.6.2 - Título                                                                                -$ 27.260,90

                                                                                                        

1.2.6.3 - Por Cargo y/o Función                                                 -$ 248.122,62

                                                                                                        

1.2.6.6 - Bonificación no Remunerativa                                   -$ 264,00

                                                                                                        

1.3.1.1 - Horas Extras                                                                   -$ 187.336,16

                                                                                                        

1.3.1.3 - Guardias                                                                          -$ 195.327,25

                                                                                                        

1.4.0.0 - Asignaciones familiares                                               -$ 100.939,00

                                                                                                        

2.1.1.0 - Alimentos para personas                                             -$ 99.592,99

                                                                                                        

2.1.2.0 - Alimentos para animales                                              -$ 90.000,00

                                                                                                        

2.1.4.0 - Productos agroforestales                                             -$ 8.570,00

                                                                                                         

2.2.2.0 - Prendas de vestir                                                           -$ 45.700,00

                                                                                                        

2.2.3.0 - Confecciones textiles                                                   -$ 2.000,00

                                                                                                        

2.3.1.0 - Papel de escritorio y cartón                                          -$ 5.390,00

                                                                                                        

3.4.2.0 - Médicos y sanitarios                                                      -$ 17.550,00

                                                                                                                                                       

Jurisdicción: 1110200000 - H.C.D.                                           

                                                                                                        

                                                                                                        

Apertura Programática:01.00.00 - Tareas Legislativas          

                                                                                                        

                                                                                                        

110 - Tesoro Municipal                                                               

1.1.1.1 - Personal Superior                                                         -$ 2.172.453,61

                                                                                                        

1.1.1.2 - Personal Jerárquico                                                      -$ 214.843,20

                                                                                                        

1.1.1.5 - Personal Administrativo                                               -$ 294.514,03

                                                                                                        

1.1.1.7 - Personal de Servicio                                                     -$ 84.803,21

                                                                                                        

1.1.3.1 - Antiguedad                                                                     -$ 1.093.925,67

                                                                                                        

1.1.3.2 - Título                                                                                -$ 2.330,16

                                                                                                        

1.1.3.3 - Por Cargo y/o Función                                                 -$ 1.386,72

                                                                                                        

1.1.4.0 - Sueldo anual complementario                                    -$ 164.598,04

                                                                                                        

1.1.6.1 - Instituto de Previsión Social                                        -$ 228.163,27

                                                                                                        

1.1.6.2 - Instituto Obra Médico Asistencial                               -$ 91.205,40

                                                                                                        

1.1.6.4 - La Caja Seguro de Vida                                               -$ 716,00

                                                                                                        

1.1.7.1 - Adicionales Varios                                                        -$ 29.101,21

                                                                                                        

1.1.7.2 - Presentismo                                                                    -$ 23.625,00

                                                                                                        

1.1.7.3 - Bonificación no Remunerativa                                   -$ 572,00

                                                                                                        

1.3.1.1 - Horas Extras                                                                   -$ 29.671,34

                                                                                                        

1.4.0.0 - Asignaciones familiares                                               -$ 50.856,00

                                                                                                                                           

                                                                                                        

2.1.5.0 - Madera, corcho y sus manufacturas                          -$ 23.200,00

                                                                                                        

2.3.2.0 - Papel para computación                                              -$ 400,00

                                                                                                        

2.3.3.0 - Productos de artes gráficas                                         -$ 58,00

                                                                                                        

2.3.9.0 - Otros                                                                                 -$ 378,00

                                                                                                        

2.6.5.0 - Cemento, cal y yeso                                                      -$ 285,00

                                                                                                        

2.7.5.0 - Herramientas menores                                                 -$ 1.200,00

                                                                                                        

2.7.9.0 - Otros                                                                                 -$ 10.000,00

                                                                                                        

2.9.2.0 - Utiles de escritorio, oficina y enseñanza                  -$ 46.778,00

                                                                                                        

2.9.6.0 - Repuestos y accesorios                                               -$ 15.595,12

                                                                                                        

2.9.9.0 - Otros                                                                                 -$ 30.020,00

                                                                                                        

3.1.2.0 - Agua                                                                                -$ 4.863,00

                                                                                                        

3.3.1.0 - Mantenimiento y reparación de edificios y locales  -$ 67.700,00

                                                                                                        

3.3.9.0 - Otros                                                                                 -$ 23.100,00

                                                                                                        

3.5.9.0 - Otros                                                                                 -$ 6.500,00

                                                                                                        

3.6.1.0 - Publicidad                                                                       -$ 95.104,80

                                                                                                        

3.9.1.0 - Servicios de ceremonial                                               -$ 9.150,00

                                                                                                        

4.3.5.0 - Equipo educacional y recreativo                                -$ 62.999,00

                                                                                                        

                                                                                 Total                -$ 25.547.142,13                                                                                                      

ARTÍCULO 2º: Comuníquese, Cúmplase, Publíquese y Archívese.

Dada en la  Sala de Sesiones del Honorable Concejo Deliberante “Héroes de Malvinas”, en Sesión Ordinaria, del día treinta de Mayo de 2022. Aprobada por Unanimidad. 

 Diego Andrés Garaventa                                               José Alberto Alaníz

Secretario Legislativo H.C.D.                                           Presidente H.C.D.

   General Alvear (B.A.)                                                 General Alvear (B.A.)