Boletín Oficial de la Pcia. de Río Negro del día 27/06/2016
Text version What is this?Dateas is an independent website not affiliated with any government agency. The source of the PDF documents that we publish is the official agency stated in each of them. The text versions are non official transcripts that we do to provide better tools for accessing and searching information, but may contain errors or may not be complete.
Source: Boletín Oficial de la Provincia de Río Negro
2
BOLETIN OFICIAL N 5471
Viedma, 27 de Junio de 2016
PLANILLA ANEXA Nº II, QUE FORMA PARTE DEL DECRETO Nº 839
RESUMEN DE GASTOS POR ORGANISMO Y OBJETO DEL GASTO
En Pesos
O R G AN IS M O
G R U PO 100
G R U PO 300
G R U PO 400
G R U PO 500
G R U PO 600
G R U PO 700
G R U PO 800
G R U PO 900
TO T AL
0.00
150,000.00
7,050,000.00
-7,200,000.00
0.00
0.00
0.00
0.00
0.00
0.00
208,872.41
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
208,872.41
01 P O D ER JU D IC IAL
03 T R IB UN A L DE C U EN T A S
G R U PO 200
05 D E FE N S OR D E L P U E BLO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11 M IN IS T E R IO D E T U R IS M O , C U LTU R A Y
D E P OR T E
17 M IN IS T E R IO D E G O B IE R N O
0.00
230,000.00
-45,156.70
165,000.00
0.00
0.00
0.00
0.00
-152,905.00
196,938.30
22 S E C RE T A R IA G E N E R A L
25 JE FA T U R A D E PO LIC IA D E LA P C IA . D E R IO
N E G RO
26 M IN IS T E R IO D E A G R IC U LT U R A , GA N A DE R IA Y
P E S CA
28 M IN IS T E R IO D E E C O N O M IA
0.00
1,500.00
-1,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-1,911,417.31
214,122.41
57.45
523,675.52
0.00
0.00
0.00
0.00
0.00
-1,173,561.93
0.00
-1,547,385.44
-2,500,000.00
4,047,385.44
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-60,000.00
548,025.54
3,738,440.00
16,283,401.74
0.00
0.00
0.00
0.00
20,509,867.28
2,111,815.25
2,068,668.31
-12,961.50
44,108.44
12,000.00
0.00
0.00
0.00
0.00
0.00
30 M IN IS T E R IO D E S E G U R ID A D Y JU S T IC IA
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31 M IN IS T E R IO D E O B R A S Y S E RV IC IO S
P U B LIC O S
32 M IN IS T E R IO D E D E S A R R O LLO SO C IA L
0.00
0.00
2,506,338.84
3,193,726.42
0.00
0.00
0.00
0.00
0.00
5,700,065.26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
35 C O N TA D U R IA G E NE R A L DE LA P R O V IN C IA
0.00
-5,835.00
5,835.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
36 F IS C ALIA D E L E S T AD O
0.00
13,500.00
-13,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
199,525.70
0.00
0.00
0.00
3,000,000.00
0.00
-3,157,251.00
0.00
-46,620.70
-4,346.00
0.00
182,911.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
182,911.40
0.00
10,500.00
-1,512,344.48
1,501,844.48
0.00
0.00
0.00
0.00
0.00
0.00
203,638.41
1,513,550.00
-3,977,275.00
2,530,725.00
15,000.00
0.00
0.00
0.00
0.00
285,638.41
38 O B LIGA C IO N E S A C A R G O D E L T E S O R O
42 IN S T . D E P LA N IF. Y P R O MO C IO N D E LA
V IV IE N D A
43 D E P AR T A ME N T O P R OV IN C IA L DE A G U A S
44 C O N SE JO P R O V IN C IA L D E S ALU D P U B LIC A
10,289,042.08
-1,625,500.00
-583,769.00
9,269.00
-8,200,000.00
0.00
0.00
0.00
0.00
-110,957.92
51 E N T E D E D E S A R R OLLO LIN E A SU R
0.00
0.00
0.00
0.00
0.00
107,157.52
0.00
0.00
0.00
107,157.52
52 IN S T IT U T O D E DE S A R R O LLO D E L V A LLE
IN F E R IO R
56 A G E NC IA P R O V IN C IA L D E D E S A RR O LLO
R IO N E G R IN O
61 A G E NC IA D E R EC A U D A C IO N T R IB U T A RIA
0.00
-93,000.00
0.00
0.00
0.00
0.00
0.00
0.00
93,000.00
0.00
0.00
0.00
61,500.00
0.00
0.00
-61,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11,058,329.60
-1,028,598.13
1,582,320.09
8,522,065.86
11,098,401.74
45,657.52
-3,157,251.00
0.00
-106,525.70
28,014,399.98
11,058,329.60
-1,028,598.13
1,582,320.09
8,522,065.86
11,098,401.74
45,657.52
-3,157,251.00
0.00
-106,525.70
28,014,399.98
45 C O N SE JO P R O V IN C IA L D E E DU C A C IO N
TOTALES:
PLANILLA ANEXA Nº III, QUE FORMA PARTE DEL DECRETO Nº 839
ORGAN..
01
03
05
11
17
PROGR. SUBPROG. PROYECTO ACTIVOBRA
PARTIDA FINANCIAMIENTO
CONCEPTO
IMPORTE
11
11
11
11
17
17
11
11
11
12
13
13
13
13
13
13
13
13
13
13
13
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
01
01
01
01
01
01
03
02
02
02
01
01
01
01
01
01
01
01
01
07
07
296
346
432
436
321
436
113
254
296
912
215
233
274
292
333
349
353
361
434
321
349
34597
34597
34597
34597
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
34553
34553
REPUESTOS Y ACCESORIOS
DE INFORMATICA Y SISTEMAS COMPUTARIZADOS
EQUIPO DE TRANSPORTE, TRACCION Y ELEVACION
EQUIPO PARA COMPUTACION
ALQUILER DE EDIFICIOS Y LOCALES
EQUIPO PARA COMPUTACION
ADICIONALES
INSECTICIDAS, FUMIGANTES Y OTROS
REPUESTOS Y ACCESORIOS
CONTRIBUCIONES A INST.DESC.DE LA PCIA.
MADERA, CORCHO Y SUS MANUFACTURAS
PRODUCTOS DE ARTES GRAFICAS
PIEDRA, ARCILLA, CERAMICA, ARENA Y SUS PRODUCTOS
UTILES DE ESCRITORIO, OFICINA Y ENSENANZA
MANTENIMIENTO Y REPARACION DE MAQUINARIA Y EQUIPO
OTROS NO ESPECIFICADOS PRECEDENTEMENTE
IMPRENTA, PUBLICACIONES Y REPRODUCCIONES
PUBLICIDAD Y PROPAGANDA VARIAS
EQUIPO DE COMUNICACION Y SEÑALAMIENTO
ALQUILER DE EDIFICIOS Y LOCALES
OTROS NO ESPECIFICADOS PRECEDENTEMENTE
150,000.00
550,000.00
-1,000,000.00
300,000.00
6,500,000.00
-6,500,000.00
208,872.41
300.00
-300.00
-152,905.00
30,000.00
100,000.00
50,000.00
50,000.00
10,000.00
200,000.00
-90,000.00
-450,000.00
100,000.00
40,000.00
40,000.00
13
13
13
13
13
13
01
01
01
01
01
01
01
01
03
14
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
07
07
07
07
07
07
01
01
13
13
13
13
13
13
08
01
353
371
372
379
391
435
514
517
237
258
265
276
299
382
296
331
34553
34553
34553
34553
34553
34553
10
10
10
10
10
10
10
10
10
10
IMPRENTA, PUBLICACIONES Y REPRODUCCIONES
PASAJES
VIATICOS
OTROS NO ESPECIFICADOS PRECEDENTEMENTE
SERVICIOS DE CEREMONIAL
EQUIPO EDUCACIONAL Y RECREATIVO
AYUDAS SOCIALES A PERSONAS
TRANSF.A OTRAS INSTIT. CULT. Y SOC. SIN FINES DE LUCRO
ESPECIES TIMBRADAS Y VALORES
PRODUCTOS DE MATERIAL PLASTICO
MATERIAL DE SEGURIDAD
PRODUCTOS DE VIDRIO, LOZA Y PORCELANA
OTROS NO ESPECIFICADOS PRECEDENTEMENTE
IMPUESTOS DIRECTOS
REPUESTOS Y ACCESORIOS
MANTENIMIENTO Y REPARACION DE EDIFICIOS Y LOCALES
40,000.00
59,843.30
40,000.00
40,000.00
25,000.00
65,000.00
-300,000.00
300,000.00
400.00
-1,500.00
-1,700.00
200.00
600.00
1,000.00
1,000.00
-400.00
