{"id":2196,"date":"2014-03-26T11:38:07","date_gmt":"2014-03-26T14:38:07","guid":{"rendered":"http:\/\/concejodeceres.com\/?p=2196"},"modified":"2014-03-26T11:43:17","modified_gmt":"2014-03-26T14:43:17","slug":"ordenanza-n-13232012","status":"publish","type":"post","link":"https:\/\/concejodeceres.com\/?p=2196","title":{"rendered":"ORDENANZA N\u00b0 1323\/2013"},"content":{"rendered":"

<\/p>\n

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O R D E N A N Z A N\u00b0 1323\/2013<\/span><\/span><\/p>\n

\u00a0<\/span><\/p>\n

CERES, 26 de Marzo de 2013.-<\/span><\/p>\n

\u00a0<\/span><\/p>\n

TITULO I<\/span><\/b><\/p>\n

PRESUPUESTO GENERAL DE EROGACIONES Y CALCULO DE RECURSOS<\/span><\/h3>\n

\u00a0<\/span><\/p>\n

Art. 1) Fijase en la suma de Pesos cuarenta y siete millones ciento treinta y un mil ciento setenta y dos con diecisiete centavos ($ 47.131.172,17) el total del Presupuesto General de Erogaciones de la Administraci\u00f3n Municipal para el Ejercicio 2013, el cual se conforma de acuerdo al siguiente detalle que se desagrega anal\u00edticamente en planillas anexas:<\/span><\/p>\n

\u00a0<\/span><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
\n

DETALLE<\/span><\/i><\/b><\/p>\n<\/td>\n

\n

RENTAS GRALES.<\/span><\/i><\/b><\/p>\n<\/td>\n

\n

RENTAS ESPEC.<\/span><\/i><\/b><\/p>\n<\/td>\n

\n

TOTAL<\/span><\/i><\/b><\/p>\n<\/td>\n<\/tr>\n

\n

\u00a0<\/span><\/p>\n<\/td>\n

\n

\u00a0<\/span><\/p>\n<\/td>\n

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\u00a0<\/span><\/p>\n<\/td>\n

\n

\u00a0<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

TOTAL GENERAL<\/span><\/b><\/p>\n<\/td>\n

\n

35.736.000,54<\/span><\/b><\/p>\n<\/td>\n

\n

11.395.171,63<\/span><\/b><\/p>\n<\/td>\n

\n

47.131.172,17<\/span><\/b><\/p>\n<\/td>\n<\/tr>\n

\n

\u00a0<\/span><\/p>\n<\/td>\n

\n

\u00a0<\/span><\/p>\n<\/td>\n

\n

\u00a0<\/span><\/p>\n<\/td>\n

\n

\u00a0<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

EROGACIONES CORRIENTES<\/span><\/b><\/p>\n<\/td>\n

\n

32.690.490,44<\/span><\/b><\/p>\n<\/td>\n

\n

365.429,19<\/span><\/b><\/p>\n<\/td>\n

\n

33.055.919,63<\/span><\/b><\/p>\n<\/td>\n<\/tr>\n

\n

\u00a0<\/span><\/p>\n<\/td>\n

\n

\u00a0<\/span><\/p>\n<\/td>\n

\n

\u00a0<\/span><\/p>\n<\/td>\n

\n

\u00a0<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

\u00a0\u00a0 <\/span>OPERACI\u00d3N<\/span><\/p>\n<\/td>\n

\n

31.571.791,22<\/span><\/p>\n<\/td>\n

\n

0,00<\/span><\/p>\n<\/td>\n

\n

31.571.791,22<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <\/span>Personal<\/span><\/p>\n<\/td>\n

\n

18.291.251,22<\/span><\/p>\n<\/td>\n

\n

0,00<\/span><\/p>\n<\/td>\n

\n

18.291.251,22<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <\/span>Bienes y Serv. No Personales<\/span><\/p>\n<\/td>\n

\n

13.280.540,00<\/span><\/p>\n<\/td>\n

\n

\u00a0<\/span><\/p>\n<\/td>\n

\n

13.280.540,00<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

\u00a0<\/span><\/p>\n<\/td>\n

\n

\u00a0<\/span><\/p>\n<\/td>\n

\n

\u00a0<\/span><\/p>\n<\/td>\n

\n

\u00a0<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

\u00a0\u00a0 <\/span>INTERESES DE LA DEUDA<\/span><\/p>\n<\/td>\n

\n

11.096,72<\/span><\/p>\n<\/td>\n

\n

0,00<\/span><\/p>\n<\/td>\n

\n

11.096,72<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

\u00a0<\/span><\/p>\n<\/td>\n

\n

\u00a0<\/span><\/p>\n<\/td>\n

\n

\u00a0<\/span><\/p>\n<\/td>\n

\n

\u00a0<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

\u00a0\u00a0 <\/span>TRANSFERENCIAS<\/span><\/p>\n<\/td>\n

\n

710.102,50<\/span><\/p>\n<\/td>\n

\n

365.429,19<\/span><\/p>\n<\/td>\n

\n

1.075.531,69<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <\/span>F.A.E.<\/span><\/p>\n<\/td>\n

\n

460.102,50<\/span><\/p>\n<\/td>\n

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\u00a0<\/span><\/p>\n<\/td>\n

\n

460.102,50<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <\/span>Fondo Hospital<\/span><\/p>\n<\/td>\n

\n

\u00a0<\/span><\/p>\n<\/td>\n

\n

365.429,19<\/span><\/p>\n<\/td>\n

\n

365.429,19<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <\/span>Subsidios<\/span><\/p>\n<\/td>\n

\n

250.000,00<\/span><\/p>\n<\/td>\n

\n

\u00a0<\/span><\/p>\n<\/td>\n

\n

250.000,00<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

\u00a0<\/span><\/i><\/p>\n<\/td>\n

\n

\u00a0<\/span><\/p>\n<\/td>\n

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\u00a0<\/span><\/p>\n<\/td>\n

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\u00a0<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

\u00a0\u00a0 <\/span>A CLASIFICAR<\/span><\/p>\n<\/td>\n

\n

397.500,00<\/span><\/p>\n<\/td>\n

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\u00a0<\/span><\/p>\n<\/td>\n

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397.500,00<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

\u00a0<\/span><\/p>\n<\/td>\n

\n

\u00a0<\/span><\/p>\n<\/td>\n

\n

\u00a0<\/span><\/p>\n<\/td>\n

\n

\u00a0<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

EROGACIONES DE CAPITAL<\/span><\/b><\/p>\n<\/td>\n

\n

3.045.510,10<\/span><\/b><\/p>\n<\/td>\n

\n

11.029.742,44<\/span><\/b><\/p>\n<\/td>\n

\n

14.075.252,54<\/span><\/b><\/p>\n<\/td>\n<\/tr>\n

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\u00a0<\/span><\/p>\n<\/td>\n

\n

\u00a0<\/span><\/p>\n<\/td>\n

\n

\u00a0<\/span><\/p>\n<\/td>\n

\n

\u00a0<\/span><\/p>\n<\/td>\n<\/tr>\n

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\u00a0\u00a0 <\/span>INVERSI\u00d3N REAL<\/span><\/p>\n<\/td>\n

\n

2.649.200,00<\/span><\/p>\n<\/td>\n

\n

11.029.742,44<\/span><\/p>\n<\/td>\n

\n

13.678.942,44<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <\/span>Bienes de Capital<\/span><\/p>\n<\/td>\n

\n

388.200,00<\/span><\/p>\n<\/td>\n

\n

1.005.570,50<\/span><\/p>\n<\/td>\n

\n

1.393.770,50<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <\/span>Trabajos P\u00fablicos<\/span><\/p>\n<\/td>\n

\n

2.261.000,00<\/span><\/p>\n<\/td>\n

\n

10.024.171,94<\/span><\/p>\n<\/td>\n

\n

12.285.171,94<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

\u00a0<\/span><\/p>\n<\/td>\n

\n

\u00a0<\/span><\/p>\n<\/td>\n

\n

\u00a0<\/span><\/p>\n<\/td>\n

\n

\u00a0<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

\u00a0<\/span><\/p>\n<\/td>\n

\n

\u00a0<\/span><\/p>\n<\/td>\n

\n

\u00a0<\/span><\/p>\n<\/td>\n

\n

\u00a0<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

\u00a0\u00a0 <\/span>INVERSI\u00d3N FINACIERA<\/span><\/p>\n<\/td>\n

\n

0,00<\/span><\/p>\n<\/td>\n

\n

\u00a0<\/span><\/p>\n<\/td>\n

\n

0,00<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <\/span>Pr\u00e9stamos<\/span><\/p>\n<\/td>\n

\n

0,00<\/span><\/p>\n<\/td>\n

\n

\u00a0<\/span><\/p>\n<\/td>\n

\n

\u00a0<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

\u00a0<\/span><\/p>\n<\/td>\n

\n

\u00a0<\/span><\/p>\n<\/td>\n

\n

\u00a0<\/span><\/p>\n<\/td>\n

\n

\u00a0<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

\u00a0\u00a0 <\/span>TOTAL DE OTRAS EROGACIONES<\/span><\/p>\n<\/td>\n

\n

396.310,10<\/span><\/p>\n<\/td>\n

\n

0,00<\/span><\/p>\n<\/td>\n

\n

396.310,10<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <\/span>Erog. para Amort. de la Deuda<\/span><\/p>\n<\/td>\n

\n

396.310,10<\/span><\/p>\n<\/td>\n

\n

0,00<\/span><\/p>\n<\/td>\n

\n

396.310,10<\/span><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0<\/span><\/p>\n

Art. 2) Res\u00e9rvese la suma de pesos novecientos sesenta y nueve mil diecisiete con treinta y dos centavos ($ 969.017,32) para el ejercicio 2013 a los fines de atender las Erogaciones del Concejo Municipal. <\/span><\/p>\n

\u00a0<\/span><\/p>\n

Art. 3) Estimase en la suma de Pesos cuarenta y ocho millones ciento cuarenta mil cuarenta y uno con veintis\u00e9is centavos ($ 48.140.041,26) el C\u00e1lculo de Recursos de la Administraci\u00f3n Municipal para el ejercicio 2013, para atender las erogaciones a que se refieren los Art. 1 y 2 de acuerdo a la distribuci\u00f3n del resumen que se indica a continuaci\u00f3n y al detalle que figura en las planillas anexas que forman parte integrante de la presente Ordenanza:<\/span><\/p>\n

\u00a0<\/span><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
\n

DETALLE<\/span><\/i><\/b><\/p>\n<\/td>\n

\n

RENTAS GRALES.<\/span><\/i><\/b><\/p>\n<\/td>\n

\n

RENTAS ESPEC.<\/span><\/i><\/b><\/p>\n<\/td>\n

\n

TOTALES<\/span><\/i><\/b><\/p>\n<\/td>\n<\/tr>\n

\n

\u00a0<\/span><\/p>\n<\/td>\n

\n

\u00a0<\/span><\/p>\n<\/td>\n

\n

\u00a0<\/span><\/p>\n<\/td>\n

\n

\u00a0<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

TOTAL GENERAL<\/span><\/b><\/p>\n<\/td>\n

\n

36.744.869,63<\/span><\/b><\/p>\n<\/td>\n

\n

11.395.171,63<\/span><\/b><\/p>\n<\/td>\n

\n

48.140.041,26<\/span><\/b><\/p>\n<\/td>\n<\/tr>\n

\n

\u00a0<\/span><\/p>\n<\/td>\n

\n

\u00a0<\/span><\/b><\/p>\n<\/td>\n

\n

\u00a0<\/span><\/b><\/p>\n<\/td>\n

\n

\u00a0<\/span><\/b><\/p>\n<\/td>\n<\/tr>\n

\n

RECURSOS CORRIENTES<\/span><\/b><\/p>\n<\/td>\n

\n

35.936.299,13<\/span><\/b><\/p>\n<\/td>\n

\n

863.601,13<\/span><\/b><\/p>\n<\/td>\n

\n

36.799.900,26<\/span><\/b><\/p>\n<\/td>\n<\/tr>\n

\n

\u00a0<\/span><\/b><\/p>\n<\/td>\n

\n

\u00a0<\/span><\/b><\/p>\n<\/td>\n

\n

\u00a0<\/span><\/b><\/p>\n<\/td>\n

\n

\u00a0<\/span><\/b><\/p>\n<\/td>\n<\/tr>\n

\n

\u00a0\u00a0\u00a0\u00a0 <\/span>DE JURISDICCION PROPIA<\/span><\/b><\/p>\n<\/td>\n

\n

12.927.899,13<\/span><\/b><\/p>\n<\/td>\n

\n

863.601,13<\/span><\/b><\/p>\n<\/td>\n

\n

13.791.500,26<\/span><\/b><\/p>\n<\/td>\n<\/tr>\n

\n

\u00a0<\/span><\/b><\/p>\n<\/td>\n

\n

\u00a0<\/span><\/b><\/p>\n<\/td>\n

\n

\u00a0<\/span><\/b><\/p>\n<\/td>\n

\n

\u00a0<\/span><\/b><\/p>\n<\/td>\n<\/tr>\n

\n

\u00a0\u00a0\u00a0\u00a0 <\/span>TRIBUTARIOS DEL EJERCICIO<\/span><\/b><\/p>\n<\/td>\n

\n

9.346.870,99<\/span><\/b><\/p>\n<\/td>\n

\n

733.038,89<\/span><\/b><\/p>\n<\/td>\n

\n

10.079.909,88<\/span><\/b><\/p>\n<\/td>\n<\/tr>\n

\n

\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <\/span>Tasas y Derechos<\/span><\/p>\n<\/td>\n

\n

9.246.875,99<\/span><\/p>\n<\/td>\n

\n

733.038,89<\/span><\/p>\n<\/td>\n

\n

9.979.914,88<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <\/span>Contribuci\u00f3n de mejoras<\/span><\/p>\n<\/td>\n

\n

99.995,00<\/span><\/p>\n<\/td>\n

\n

\u00a0<\/span><\/p>\n<\/td>\n

\n

99.995,00<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

\u00a0<\/span><\/p>\n<\/td>\n

\n

\u00a0<\/span><\/p>\n<\/td>\n

\n

\u00a0<\/span><\/p>\n<\/td>\n

\n

\u00a0<\/span><\/b><\/p>\n<\/td>\n<\/tr>\n

\n

\u00a0\u00a0\u00a0\u00a0 <\/span>NO TRIBUTARIOS DEL EJERCICIO<\/span><\/b><\/p>\n<\/td>\n

\n

454.279,13<\/span><\/b><\/p>\n<\/td>\n

\n

\u00a0<\/span><\/b><\/p>\n<\/td>\n

\n

454.279,13<\/span><\/b><\/p>\n<\/td>\n<\/tr>\n

\n

\u00a0<\/span><\/b><\/p>\n<\/td>\n

\n

\u00a0<\/span><\/b><\/p>\n<\/td>\n

\n

\u00a0<\/span><\/b><\/p>\n<\/td>\n

\n

\u00a0<\/span><\/b><\/p>\n<\/td>\n<\/tr>\n

\n

\u00a0\u00a0\u00a0 <\/span>TRIBUTARIOS EJERCICIO ANTERIOR<\/span><\/b><\/p>\n<\/td>\n

\n

3.126.749,00<\/span><\/b><\/p>\n<\/td>\n

\n

130.562,24<\/span><\/b><\/p>\n<\/td>\n

\n

3.257.311,24<\/span><\/b><\/p>\n<\/td>\n<\/tr>\n

\n

\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <\/span>Tasas y Derechos<\/span><\/p>\n<\/td>\n

\n

2.989.749,00<\/span><\/p>\n<\/td>\n

\n

130.562,24<\/span><\/p>\n<\/td>\n

\n

3.120.311,24<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <\/span>Contribuci\u00f3n de mejoras<\/span><\/p>\n<\/td>\n

\n

137.000,00<\/span><\/p>\n<\/td>\n

\n

\u00a0<\/span><\/p>\n<\/td>\n

\n

137.000,00<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

\u00a0<\/span><\/b><\/p>\n<\/td>\n

\n

\u00a0<\/span><\/b><\/p>\n<\/td>\n

\n

\u00a0<\/span><\/b><\/p>\n<\/td>\n

\n

\u00a0<\/span><\/b><\/p>\n<\/td>\n<\/tr>\n

\n

\u00a0\u00a0\u00a0 <\/span>DE OTRAS JURISDICCIONES<\/span><\/b><\/p>\n<\/td>\n

\n

23.008.400,00<\/span><\/b><\/p>\n<\/td>\n

\n

0,00<\/span><\/b><\/p>\n<\/td>\n

\n

23.008.400,00<\/span><\/b><\/p>\n<\/td>\n<\/tr>\n

\n

\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <\/span>Coparticipaci\u00f3n del Ejercicio<\/span><\/p>\n<\/td>\n

\n

22.199.804,00<\/span><\/p>\n<\/td>\n

\n

\u00a0<\/span><\/p>\n<\/td>\n

\n

22.199.804,00<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <\/span>Coparticipaci\u00f3n del Ejercicio anterior<\/span><\/p>\n<\/td>\n

\n

808.596,00<\/span><\/p>\n<\/td>\n

\n

\u00a0<\/span><\/p>\n<\/td>\n

\n

808.596,00<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

\u00a0<\/span><\/p>\n<\/td>\n

\n

\u00a0<\/span><\/p>\n<\/td>\n

\n

\u00a0<\/span><\/p>\n<\/td>\n

\n

\u00a0<\/span><\/b><\/p>\n<\/td>\n<\/tr>\n

\n

RECURSOS DE CAPITAL<\/span><\/b><\/p>\n<\/td>\n

\n

195.000,00<\/span><\/b><\/p>\n<\/td>\n

\n

560.000,00<\/span><\/b><\/p>\n<\/td>\n

\n

755.000,00<\/span><\/b><\/p>\n<\/td>\n<\/tr>\n

\n

\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <\/span>Venta de Lotes Ord 1301<\/span><\/p>\n<\/td>\n

\n

195.000,00<\/span><\/p>\n<\/td>\n

\n

560.000,00<\/span><\/p>\n<\/td>\n

\n

755.000,00<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

\u00a0<\/span><\/p>\n<\/td>\n

\n

\u00a0<\/span><\/p>\n<\/td>\n

\n

\u00a0<\/span><\/p>\n<\/td>\n

\n

\u00a0<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

FINANCIAMIENTO<\/span><\/b><\/p>\n<\/td>\n

\n

613.570,50<\/span><\/b><\/p>\n<\/td>\n

\n

9.971.570,50<\/span><\/b><\/p>\n<\/td>\n

\n

10.585.141,00<\/span><\/b><\/p>\n<\/td>\n<\/tr>\n

\n

\u00a0\u00a0\u00a0 <\/span>APORTES NO REINTEGRABLES<\/span><\/p>\n<\/td>\n

\n

613.570,50<\/span><\/p>\n<\/td>\n

\n

9.971.570,50<\/span><\/p>\n<\/td>\n

\n

10.585.141,00<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

\u00a0<\/span><\/p>\n<\/td>\n

\n

\u00a0<\/span><\/p>\n<\/td>\n

\n

\u00a0<\/span><\/p>\n<\/td>\n

\n

\u00a0<\/span><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0<\/span><\/p>\n

Art. 4) Como consecuencia de lo establecido en los arts. 1, 2 y 3 de la presente Ordenanza, formulase un Presupuesto General de la Administraci\u00f3n Municipal Equilibrado para el ejercicio 2013, de acuerdo al siguiente detalle:<\/span><\/p>\n

\u00a0<\/span><\/p>\n\n\n\n\n\n\n\n\n
\n

DETALLE<\/span><\/p>\n<\/td>\n

\n

RTAS GRALES.<\/span><\/p>\n<\/td>\n

\n

RTAS ESPEC.<\/span><\/p>\n<\/td>\n

\n

TOTAL<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Total Erogaciones Art. 1)<\/span><\/p>\n<\/td>\n

\n

$ 35.736.000,54<\/span><\/p>\n<\/td>\n

\n

$ 11.395.171,63<\/span><\/p>\n<\/td>\n

\n

$ 47.131.172,17<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Total Recursos Art. 3)<\/span><\/p>\n<\/td>\n

\n

$ 36.744.869,63<\/span><\/p>\n<\/td>\n

\n

$ 11.395.171,63<\/span><\/p>\n<\/td>\n

\n

$ 48.140.041,26<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Resultado Ejercicio 2012<\/span><\/p>\n<\/td>\n

\n

$ 1.008.869,09<\/span><\/p>\n<\/td>\n

\n

$ 0,00<\/span><\/p>\n<\/td>\n

\n

$1.008.869,09<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

– Reserva del H.C.M. Art. 2)<\/span><\/p>\n<\/td>\n

\n

$ 969.017,32<\/span><\/p>\n<\/td>\n

\n

$ 0,00<\/span><\/p>\n<\/td>\n

\n

$ 969.017,32<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Super\u00e1vit del Ejercicio 2013<\/span><\/p>\n<\/td>\n

\n

$ 39.851,77<\/span><\/p>\n<\/td>\n

\n

$ 0,00<\/span><\/p>\n<\/td>\n

\n

$ 39.851,77<\/span><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0<\/span><\/p>\n

Art. 5) Las cifras asignadas a nivel de partida principal de los cuadros anexos que forman parte de la presente Ordenanza deben considerarse como nivel de aprobaci\u00f3n legal, de acuerdo al detalle que se enumera a continuaci\u00f3n:<\/span><\/p>\n

–\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <\/span><\/span><\/span>Cuadro Nro. 1:\u00a0\u00a0 <\/span>Recursos Total Consolidado.<\/span><\/p>\n

–\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <\/span><\/span><\/span>Cuadro Nro. 2:\u00a0\u00a0 <\/span>Cuadro Anal\u00edtico de Recursos Jurisdiccionales Propios.<\/span><\/p>\n

–\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <\/span><\/span><\/span>Cuadro Nro. 3: Cuadro Anal\u00edtico de los Recursos de Capital y Financiamiento.<\/span><\/p>\n

–\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <\/span><\/span><\/span>Cuadro Nro. 4: Cuadro Anal\u00edtico de los Recursos de Otras Jurisdicciones.<\/span><\/p>\n

–\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <\/span><\/span><\/span>Cuadro Nro. 5: Total de Erogaciones (comprende D.E.M. )<\/span><\/p>\n

–\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <\/span><\/span><\/span>Cuadro Nro. 6: Cuenta de Ahorro Inversi\u00f3n Financiamiento para la Administraci\u00f3n Municipal.<\/span><\/p>\n

–\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <\/span><\/span><\/span>Cuadro Nro. 7: Composici\u00f3n del Gasto por Nivel Institucional.<\/span><\/p>\n

–\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <\/span><\/span><\/span>Cuadro Nro. 8: Clasificaci\u00f3n Econ\u00f3mica y Por Objeto del Gasto \u2013 Intendencia.<\/span><\/p>\n

–\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <\/span><\/span><\/span>Cuadro Nro. 9: Clasificaci\u00f3n Econ\u00f3mica y Por Objeto del Gasto \u2013 Sec. de Gobierno y Cultura.<\/span><\/p>\n

–\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <\/span><\/span><\/span>Cuadro Nro. 10: Clasificaci\u00f3n Econ\u00f3mica y Por Objeto del Gasto \u2013 Sec. de Hacienda.<\/span><\/p>\n

–\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <\/span><\/span><\/span>Cuadro Nro. 11: Clasificaci\u00f3n Econ\u00f3mica y Por Objeto del Gasto \u2013 Sec. de Producci\u00f3n, Medio Ambiente y Turismo.<\/span><\/p>\n

–\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <\/span><\/span><\/span>Cuadro Nro. 12: Clasificaci\u00f3n Econ\u00f3mica y Por Objeto del Gasto \u2013 Sec. de Obras P\u00fablicas.<\/span><\/p>\n

–\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <\/span><\/span><\/span>Cuadro Nro. 13: Clasificaci\u00f3n Econ\u00f3mica y Por Objeto del Gasto \u2013 Obligaciones Generales de la Administraci\u00f3n.<\/span><\/p>\n

–\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <\/span><\/span><\/span>Cuadro Nro. 14: .Detalle de la planta del personal.<\/span><\/p>\n

–\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <\/span><\/span><\/span>Cuadro Nro. 15: Clasificaci\u00f3n Econ\u00f3mica y Por Objeto del Gasto \u2013 Honorable Concejo Municipal<\/span><\/p>\n

\u00a0<\/span><\/p>\n

Art. 6) Fijase en ciento treinta y cuatro (134) el n\u00famero total de cargos de personal regido por la Ley Provincial 9286, tanto permanentes, como contratados y eventuales, excluido el Concejo Municipal.<\/span><\/p>\n

\u00a0<\/span><\/p>\n

Art. 7 Las erogaciones a atender con fondos provenientes de Rentas Especiales, deber\u00e1n ajustarse en su monto y oportunidad a las cifras recaudadas o cuya recaudaci\u00f3n est\u00e9 asegurada dentro del ejercicio. <\/span><\/p>\n

\u00a0<\/span><\/p>\n

Art. 8) El presupuesto fijado en la presente Ordenanza incluye un cr\u00e9dito total de Pesos noventa y siete mil quinientos ($ 97.500,00) en la jurisdicci\u00f3n Obligaciones Generales de la Administraci\u00f3n \u2013 A Clasificar, con destino exclusivo a la atenci\u00f3n de sentencias judiciales firmes que condenen a la Municipalidad al pago de una suma de dinero y que cuenten con liquidaci\u00f3n cierta y aprobada y reconocimiento administrativo, constituyendo dicho cr\u00e9dito el l\u00edmite m\u00e1ximo establecido para el pago de tales sentencias, sujeto a las disponibilidades de los recursos <\/span><\/p>\n

\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <\/span>Establ\u00e9cese que con la inclusi\u00f3n de la partida mencionada en el p\u00e1rrafo precedente se dan por cumplimentados por \u00fanica vez, para el ejercicio presupuestario 2013, todos los procedimientos exigidos por la Ley N\u00b0 12.036 y\/o aquella que la complemente o reemplace, para la atenci\u00f3n de las sentencias en \u00e9l descriptas.<\/span><\/p>\n

\u00a0<\/span><\/p>\n

Art. 9) El\u00e9vese al Departamento Ejecutivo Municipal de Ceres, a sus efectos, comun\u00edquese, publ\u00edquese y oportunamente arch\u00edvese.<\/span><\/p>\n

\u00a0<\/span><\/p>\n

\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <\/span>Dada en la Sala de Sesiones del H. Concejo Municipal a los veintis\u00e9is d\u00edas del mes de marzo de dos mil trece.-<\/span><\/p>\n

\u00a0<\/span><\/span><\/span><\/b><\/p>\n","protected":false},"excerpt":{"rendered":"

\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 O R D E N A N Z A N\u00b0 1323\/2013 \u00a0 CERES, 26 de Marzo de 2013.- \u00a0 TITULO I PRESUPUESTO GENERAL DE EROGACIONES Y CALCULO DE RECURSOS \u00a0 Art. 1) Fijase en la suma de Pesos cuarenta y siete millones ciento treinta y un mil ciento setenta […]<\/p>\n","protected":false},"author":1,"featured_media":123,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[28],"tags":[34],"class_list":["post-2196","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-ordenanzas","tag-ordenanzas-2"],"_links":{"self":[{"href":"https:\/\/concejodeceres.com\/index.php?rest_route=\/wp\/v2\/posts\/2196","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/concejodeceres.com\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/concejodeceres.com\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/concejodeceres.com\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/concejodeceres.com\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=2196"}],"version-history":[{"count":2,"href":"https:\/\/concejodeceres.com\/index.php?rest_route=\/wp\/v2\/posts\/2196\/revisions"}],"predecessor-version":[{"id":2208,"href":"https:\/\/concejodeceres.com\/index.php?rest_route=\/wp\/v2\/posts\/2196\/revisions\/2208"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/concejodeceres.com\/index.php?rest_route=\/wp\/v2\/media\/123"}],"wp:attachment":[{"href":"https:\/\/concejodeceres.com\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=2196"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/concejodeceres.com\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=2196"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/concejodeceres.com\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=2196"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}