Official Gazette No. 2656 - Concordia, December 28, 2015

DECREE No. 1,444/2015
Concordia, December 27, 2015

WHEREAS the President of the Nation, Engineer MAURICIO MACRI, will visit our city today, Sunday, December 27, 2015, and,

CONSIDERING:
That the President of the Nation, Engineer MAURICIO MACRI, will arrive in our city in the morning to participate in the meeting of the Social Emergency Council and the Municipal Civil Defense Board, due to the natural catastrophe suffered by the City as a result of the floods caused by the rising of the Uruguay River.
That the National Chief Executive will be accompanied by officials of the National Government and will hold meetings with provincial and municipal authorities regarding different aspects related to this problem.
That the Government and the residents of this City thank the President for his presence, his commitment, and his solidarity with the serious moment our community is going through.
That, given his high office and the expectations generated by his presence, this Municipal Executive Department considers it necessary to pay him the corresponding honors.
That the present measure is issued in use of the powers emerging from Article 107, subsection u) of Law No. 10,027 - Municipal Regime of Entre Ríos.

Therefore,

THE MUNICIPAL PRESIDENT
DECREES:

ARTICLE 1.- Declare the President of the Nation, Engineer MAURICIO MACRI, and his illustrious entourage, Guests of Honor of the city of Concordia for the duration of their stay.

ARTICLE 2.- Communicate, publish, register, and archive.-

Dr. ENRIQUE TOMAS CRESTO
Municipal Mayor
Cr. NORBERTO MARTIN SANTANA
Secretary of Government.

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DECREE No. 1,445/2015
Concordia, December 28, 2015

WHEREAS the payroll settlement of municipal personnel corresponding to the month of DECEMBER 2015, carried out by the Payroll Directorate, whose actions are recorded in Internal administrative case file No. 2241 D/15, and,

CONSIDERING:
That the aforementioned settlement amounts to THIRTY-SEVEN MILLION FIVE HUNDRED EIGHTY-NINE THOUSAND TWO HUNDRED TWENTY-SEVEN PESOS AND 72/100 ($37,589,227.72).
That the Budget Directorate has indicated the budget items to which this expenditure corresponds to be charged.
That the Secretariat of Economy and Finance has taken note of this expenditure, authorizing the total amount of the expense.
That notwithstanding the observations made by the Accounting Office and given that the necessary resources are available, it is the decision of the Executive Department to process these actions.
That the issuance of this measure is carried out in use of the powers conferred upon the Municipal Executive Department by Law No. 10,027 - Municipal Regime of Entre Ríos and amendments.

Therefore,

THE MUNICIPAL PRESIDENT
DECREES:

ARTICLE 1.- Approve the settlement and payment of the municipal personnel's salaries corresponding to the month of DECEMBER 2015, the withholdings made as well as the employer contributions arising from the corresponding sworn statements, the amount of which totals THIRTY-SEVEN MILLION FIVE HUNDRED EIGHTY-NINE THOUSAND TWO HUNDRED TWENTY-SEVEN PESOS AND 72/100 ($37,589,227.72), in accordance with the actions recorded in Internal administrative case file No. 2241 D/15.

ARTICLE 2.- Charge the expenditure approved in Article 1 of this Decree to the budget items indicated by the Budget Directorate, the details of which are attached as part of this document.

ARTICLE 3.- Forward to the Accounting Office and the Treasury for their purposes.

Dr. ENRIQUE TOMAS CRESTO
Municipal Mayor
Cr. NORBERTO MARTIN SANTANA
Secretary of Government
Cr. ALVARO ENRIQUE SIERRA
Secretary of Economy and Finance.

---

DECREE No. 1,446/2015.-
Concordia, December 28, 2015

WHEREAS the balance of certain items of the General Budget of the Municipal Public Administration for the 2015 Fiscal Year is insufficient to meet various expenditures, and,

CONSIDERING:
That in order to provide a solution to the described situation, the Budget Department has advised transferring from another item for the purpose of reinforcing the item mentioned in the Whereas clause.
That this transfer is carried out in accordance with the provisions of Article 5 of Ordinance No. 35,400.
That the Secretariat of Economy and Finance and the Directorate of Legal Affairs have intervened within their competence.
That the issuance of this measure is carried out in use of the powers conferred upon the Municipal Executive Department by Articles 107, subsections q) and u) and 155 of Law No. 10,027 - Municipal Regime of Entre Ríos.

Therefore,

THE MUNICIPAL PRESIDENT
DECREES:

ARTICLE 1.- Reinforce the budget credits of the items of the General Expenditure Budget of the Municipal Public Administration corresponding to the 2015 Fiscal Year in the amounts detailed in Annex I, which is an integral part of this Decree, in accordance with what is expressed in the preceding consideration.

ARTICLE 2.- Transfer the budget credits of the item of the General Expenditure Budget of the Municipal Public Administration corresponding to the 2015 Fiscal Year in the amount detailed in Annex II, which is an integral part of this Decree, to cover the reinforcement referred to in Article 1.

ARTICLE 3.- Communicate, through the Secretariat of Finance, to the Honorable Deliberative Council.

ARTICLE 4.- Communicate, publish, register, and archive.-

Dr. ENRIQUE TOMAS CRESTO
Municipal Mayor
Cr. NORBERTO MARTIN SANTANA
Secretary of Government
Cr. ALVARO ENRIQUE SIERRA
Secretary of Economy and Finance

ANNEX I
0.1.01.01.01.01.10.01 GOVERNMENT 37,000
0.1.01.01.01.01.10.02.03 GOVERNMENT 44,000
0.1.01.01.01.01.10.04 GOVERNMENT 8,000
0.1.90.01.01.01.10.01 GOVERNMENT 1,141,000
0.1.90.01.01.01.10:02.02 GOVERNMENT 1,000
0.1.90.01.01.01.10.02.04 GOVERNMENT 19,000
0.1.90.01.01.01.10.04 GOVERNMENT 108,000
0.1.90.01.01.01.10.05 GOVERNMENT 32,000
0.1.90.01.01.01.11.04 GOVERNMENT 3,000
0.1.90.01.01.01.11.05 GOVERNMENT 2,000
0.5.90.01.01.01.10.01 GOVERNMENT 17,000
0.5.90.01.01.01.10.02.02 GOVERNMENT 24,000
0.5.90.01.01.01.10.02.03 GOVERNMENT 2,000
0.5.90.01.01.01.10.02.04 GOVERNMENT 11,000
0.7.40.01.01.01.10.04 GOVERNMENT 42,000
0.1.60.01.01.01.10.02.04 TREASURY 2,000
0.1.90.01.01.01.10.01 TREASURY 590,000
0.1.90.01.01.01.10.04 TREASURY 29,000
0.1.01.01.01.:01.10.01 PUBLIC WORKS 18,000
0.1.01.01.01.01.10.02.03 PUBLIC WORKS 10,000
0.1.90.01.01.01.10.01 PUBLIC WORKS 608,000
0.1.90.01.01.01.10.02.01 PUBLIC WORKS 137,000
0.1.90.01.01.01.10.02.03 PUBLIC WORKS 19,000
0.1.90.01.01.01.10.04 PUBLIC WORKS 360,000
0.1.90.01.01.01.12 PUBLIC WORKS 61,000
0.1.90.01.01.01.13 PUBLIC WORKS 415,000
0.1.90.01.01.01.10.01 PUBLIC SERVICES 483,000
0.1.90.01.01.01.12 PUBLIC SERVICES 5,000
0.1.90.01.01.01.13 PUBLIC SERVICES 81,000
0.2.20.01.01.01.10.01 PUBLIC SERVICES 105,000
0.2.20.01.01.01.10.02.01 PUBLIC SERVICES 30,000
0.2.20.01.01.01.10.04 PUBLIC SERVICES 67,000
0.2.20.01.01.01.12 PUBLIC SERVICES 33,000
0.2.30.01.01.01.1 0.01 PUBLIC SERVICES 80,000
0.2.30.01.01.01.10.02.01 PUBLIC SERVICES 157,000
0.2.30.01.01.01.1 0.04 PUBLIC SERVICES 82,000
0.2.30.01.01.01.10.05 PUBLIC SERVICES 1,000
0.2.30.01.01.01.12 PUBLIC SERVICES 74,000
0.2.30.01.01.01.13 PUBLIC SERVICES 237,000
0.2.40.01.01.01.10.04 PUBLIC SERVICES 9,000
0.2.40.01.01.01.11.01 PUBLIC SERVICES 10,000
0.2.40.01.01.01.11.04 PUBLIC SERVICES 4,000
0.2.70.01.01.01.10.01 PUBLIC SERVICES 230,000
0.2.70.01.01.01.12 PUBLIC SERVICES 28,000
0.2.90.01.01.01.10.01 PUBLIC SERVICES 89,000
0.2.90.01.01.01.10.04 PUBLIC SERVICES 34,000
0.2.90.01.01.01.10.05 PUBLIC SERVICES 4,000
0.2.90.01.01.01.12 PUBLIC SERV. 38,000
0.2.90.01.01.01.13 PUBLIC SERV. 134,000
0.1.01.01.01.01.10.04 HEALTH 1,000
0.1.90.01.01.01.10.01 HEALTH 796,000
0.1.90.01.01.01.10.04 HEALTH 101,000
0.1.90.01.01.01.12 HEALTH 78,000
0.3.10.01.01.01.10.01 HEALTH 959,000
0.3.10.01.01.01.10.04 HEALTH 70,000
0.3.10.01.01.01.12 HEALTH 22,000
0.3.40.01.01.01.12 HEALTH 1,000
0.4.40.01.01.01.10.02.01 HEALTH 16,000
0.4.40.01.01.01.10.04 HEALTH 5,000
0.4.40.01.01.01.10.05 HEALTH 2,000
0.4.40.01.01.01.11.02.01 HEALTH 1,000
0.4.40.01.01.01.12 HEALTH 4,000
0.1.90.01.01.01.10.02.03 MISDEMEANOR COURT 18,000
0.1.90.01.01.01.10.04 MISDEMEANOR COURT 2,000
0.1.90.01.01.01.12 MISDEMEANOR COURT 3,000
0.1.90.01.01.01.13 MISDEMEANOR COURT 21,000
0.1.20.01.01.01.10.04 PARTICIPATORY MGMT. 2,000
0.1.90.01.01.01.10.02.01 PARTICIPATORY MGMT. 3,000
0.1.90.01.01.01.10.04 PARTICIPATORY MGMT. 17,000
0.1.90.01.01.01.12 PARTICIPATORY MGMT. 11,000
0.1.90.01.01.01.10.02.04 SOCIAL DEV. 8,000
0.4.30.01.01.01.10.01 SOCIAL DEV. 14,000
0.4.30.01.01.01.10.04 SOCIAL DEV. 5,000
0.1.90.01.01.01.10.01 PRODUCTION 38,000
0.1.90.01.01.01.10.02.01 PRODUCTION 46,000
0.1.90.01.01.01.10.02.04 PRODUCTION 5,000
0.1.90.01.01.01.10.04 PRODUCTION 26,000
0.1.90.01.01.01.12 PRODUCTION 16,000
0.7.30.01.01.01.11.01 TOURISM 340,000
0.7.30.01.01.01.10.02.01 TOURISM 157,000
0.7.30.01.01.01.11.04 TOURISM 84,000
0.7.30.01.01.01.12 TOURISM 9,000
0.7.30.01.01.01.13 TOURISM 56,000
0.3.20.01.01.01.11.02.01 ENVIRONMENT 2,000
0.3.20.01.01.01.12 ENVIRONMENT 15,000
TOTAL 8,709,000

ANNEX II
0.1.90.01.01.01.10.02.01 GOVERNMENT 69,000
0.1.90.01.01.01.10.02.03 GOVERNMENT 102,000
0.1.90.01.01.01.11.02.01 GOVERNMENT 70000
0.1.90.01.01.01.13 GOVERNMENT 305,000
0.5.90.01.01.01.11.01 GOVERNMENT 64,000
0.5.90.01.01.01.13 GOVERNMENT 43,000
0.7.40.01.01.01.10.01 GOVERNMENT 173,000
0.7.40.01.01.01.10.02.01 GOVERNMENT 106,000
0.7.40.01.01.01.10.02.03 GOVERNMENT 65,000
0.7.40.01.01.01.10.03 GOVERNMENT 64,000
0.7.40.01.01.01.10.05 GOVERNMENT 60,000
0.1.60.01.01.01.10.02.01 TREASURY 60,000
0.1.60.01.01.01.10.02.03 TREASURY 77,000
0.1.60.01.01.01.10.03 TREASURY 47,000
0.1.60.01.01.01.13 TREASURY 72,000
0.1.90.01.01.01.10.02.03 TREASURY 217,000
0.1.90.01.01.01.10.02.04 TREASURY 50,000
0.1.90.01.01.01.10.03 TREASURY 563,000
0.1.90.01.01.01.12 TREASURY 65,000
0.1.90.01.01.01.13 TREASURY 336,000
0.1.90.01.01.01.10.02.02 PUBLIC WORKS 53,000
0.1.90.01.01.01.10.03 PUBLIC WORKS 44,000
0.1.90.01.01.01.11.01 PUBLIC WORKS 60,000
0.1.90.01.01.01.11.02.01 PUBLIC WORKS 114,000
0.1.90.01.01.01.11.03 PUBLIC WORKS 116,000
0.1.90.01.01.01.11.04 PUBLIC WORKS 184,000
0.1.90.01.01.01.11.05 PUBLIC WORKS 103,000
0.4.20.01.01.01.10.01 PUBLIC WORKS 81,000
0.4.20.01.01.01.10.02.01 PUBLIC WORKS 62,000
0.4.20.01.01.01.10.04 PUBLIC WORKS 43,000
0.4.20.01.01.01.11.01 PUBLIC WORKS 120,000
0.4.20.01.01.01.11.06 PUBLIC WORKS 47,000
0.4.20.01.01.01.13 PUBLIC WORKS 176,000
0.1.90.01.01.01.10.02.03 PUBLIC SERVICES 110,000
0.1.90.01.01.01.02.04 PUBLIC SERVICES 48,000
0.1.90.01.01.01.10.03 PUBLIC SERVICES 89,000
0.1.90.01.01.01.10.04 PUBLIC SERVICES 52,000
0.2.20.01.01.01.10.03 PUBLIC SERVICES 74,000
0.2.30.01.01.01.10.02.03 PUBLIC SERVICES 56,000
0.2.30.01.01.01.10.02.04 PUBLIC SERVICES 75,000
0.2.40.01.01.01.10.01 PUBLIC SERVICES 245,000
0.2.40.01.01.01.10.02.03 PUBLIC SERV. 70,000
0.2.40.01.01.01.10.03 PUBLIC SERV. 68,000
0.2.40.01.01.01.12 PUBLIC SERV. 65,000
0.2.70.01.01.01.10.02.01 PUBLIC SERV. 101,000
0.2.70.01.01.01.10.02.04 PUBLIC SERV. 64,000
0.2.70.01.01.01.10.03 PUBLIC SERV. 266,000
0.2.70.01.01.01.10.04 PUBLIC SERV. 125,000
0.2.70.01.01.01.10.05 PUBLIC SERV. 41,000
0.2.90.01.01.01.10.02.01 PUBLIC SERV. 41,000
0.2.90.01.01.01.10.02.04 PUBLIC SERV. 101,000
0.2.90.01.01.01.10.03 PUBLIC SERV. 87,000
0.2.90.01.01.01.11.01 PUBLIC SERV. 190,000
0.2.90.01.01.01.11.02.01 PUBLIC SERV. 71,000
0.1.90.01.01.01.10.02.03 HEALTH 194,000
0.1.90.01.01.01.10.03 HEALTH 250,000
0.1.90.01.01.01.10.05 HEALTH 51,000
0.1.90.01.01.01.11.01 HEALTH 131,000
0.1.90.01.01.01.11.03 HEALTH 66,000
0.1.90.01.01.01.11.04 HEALTH 100,000        
0.3.10.01.01.01.10.02.01 HEALTH 140,000
0.3.10.01.01.01.10.02.02 HEALTH 57,000
0.3.10.01.01.01.10.02.03 HEALTH 56,000
0.3.10.01.01.01.10.03 HEALTH 194,000
0.3.1 0.01.U1.01.1 0.05 HEALTH 57,000
0.3.10.01.01.01.11.01 HEALTH 373,000
0.3.10.01.01.01.11.02.01 HEALTH 40,000
0.3.10.01.01.01.11.04 HEALTH 97,000
0.3.10.01.01.01.13 HEALTH 46,000
0.3.40.01.01.01.10.01 HEALTH 101,000
0.3.40.01.01.01.10.02.01 HEALTH 82,000
0.3.40.01.01.01.10.02.03 HEALTH 89,000
0.3.40.01.01.01.10.03 HEALTH 100,000
0.3.40.01.01.01.10.04 HEALTH 91,000
0.3.40.01.01.01.13 HEALTH 131,000
0.4.40.01.01.01.10.01 HEALTH 280,000
0.4.40.01.01.01.10.02.03 HEALTH 66,000
0.4.40.01.01.01.10.02.04 HEALTH 43,000
0.4.40.01.01.01.10.03 HEALTH 24,000
TOTAL        8,709,000

Dr. ENRIQUE TOMAS CRESTO
Municipal Mayor
Cr. NORBERTO MARTIN SANTANA
Secretary of Government
Cr. ALVARO ENRIQUE SIERRA
Secretary of Economy and Finance.

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DECREE No. 1447/2.015.
Concordia, December 28, 2015

Given the leave request submitted by the Municipal Treasurer, CPA SUSANA BEATRIZ MASETTO, and,

CONSIDERING:
That in order to guarantee the normal operation of the Municipal Treasury, the position of Municipal Treasurer must be filled on a temporary basis.
That Ordinance No. 33,369 provides for the existence of a Deputy Treasurer as the natural replacement for the Treasurer, a position currently held by Municipal Agent Carmela María Lucrecia Gómez.
That by virtue of this, it is appropriate for Municipal Agent Carmela Gómez, National Identity Document No. 20,702,149, Category 24th of the Municipal Scale, File No. 2180, to take charge of the Municipal Treasury.
That the Directorate of Legal Affairs has taken the intervention within its competence.
That the issuance of this measure is carried out in the exercise of the powers conferred upon the Municipal Executive Department by Article 107, Subsection u) of Law 10,027 - Municipalities Regime

Therefore:

THE MUNICIPAL PRESIDENT
DECREES:

ARTICLE 1.- Grant leave to the Municipal Treasurer, CPA Susana Masetto, starting from 12/30/2015, and for the duration of her absence.

ARTICLE 2.- Place Municipal Agent Carmela María Lucrecia Gómez, DNI No. 20,702,149, Category 24th of the Municipal Scale, File No. 2180, in charge of the Municipal Treasury on a temporary basis during the days detailed in Article 1) of this document, in accordance with the reasons invoked in the recitals of this Decree.

ARTICLE 3.- Communicate, publish, register, submit to the Secretariat of Economy and Finance, and archive.-

Dr. ENRIQUE TOMAS CRESTO
Municipal Mayor
Cr. ALVARO ENRIQUE SIERRA
Secretary of Economy and Finance.