Boletín Oficial de la Pcia. de Río Negro del día 11/07/2016
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Source: Boletín Oficial de la Provincia de Río Negro
2
BOLETIN OFICIAL N 5475
CÓDIG O
Viedma, 11 de Julio de 2016
ORG ANISM O
DETALLE
M O NTO EN PESOS
TO TAL OR G ANISM O EN PESOS
2 3 1 1 4 D E L A A D M IN IS T R A C IÓ N C E N TR A L R E C . P R O P IO S
41
2 6 ,0 9 2 ,1 3 8 .7 2
2 6 ,0 9 2 ,1 3 8 .7 2
1 2 9 1 1 O T R O S IN G R E S O S N O T R IB U TA R IO S
42
1 4 6 ,9 6 6 .0 2
1 4 6 ,9 6 6 .0 2
2 3 1 1 4 D E L A A D M IN IS T R A C IÓ N C E N TR A L R E C . P R O P IO S
43
9 2 3 ,8 1 9 .1 5
9 2 3 ,8 1 9 .1 5
1 2 7 1 1 M U L T A S , IN F R A C C IO N E S Y /O P R O D U C ID O S P O R D E C O M IS O S
44
5 9 ,1 3 5 .0 0
5 9 ,1 3 5 .0 0
1 1 7 7 5 F O N D O D E IN C E N TIV O D O C E NT E
1 8 1 1 5 D E L A A D M IN IS T R A C IO N C E N TR A L R E C . P R O P IO S
45
45
1 4 1 ,4 2 9 ,7 2 8 .7 9
1 4 2 ,2 0 1 ,1 9 3 .9 9
2 4 4 1 1 D E L S E C T O R P R IV A D O
51
2 7 ,1 5 4 .5 0
2 7 ,1 5 4 .5 0
2 4 4 1 1 D E L S E C T O R P R IV A D O
56
2 5 ,9 0 1 .3 5
2 5 ,9 0 1 .3 5
7 7 1 ,4 6 5 .2 0
1 6 9 ,4 7 6 ,3 0 8 .7 3
TO TA L D E R E C U R S O S A D M IN IS TR A C IO N D E S C E N TR A LIZA D A
1 8 0 ,2 6 5 ,9 5 7 .9 4
TO TA L D E R E C U R S O S
1 8 0 ,2 6 5 ,9 5 7 .9 4
PLANILLA ANEXA Nº II, QUE FORMA PARTE DEL DECRETO Nº 922
RESUMEN DE GASTOS POR ORGANISMO Y OBJETO DEL GASTO
En Pesos
ORGANISMO
GRUPO 100
GRUPO 200
GRUPO 300
GRUPO 400
GRUPO 500
GRUPO 600
GRUPO 700
GRUPO 800
GRUPO 900
TOTAL
01 PODER JUDICIAL
0.00
0.00
1,707,000.00
-1,707,000.00
0.00
0.00
0.00
0.00
0.00
0.00
02 PODER LEGISLATIVO
0.00
0.00
8,540.91
0.00
0.00
0.00
0.00
0.00
0.00
8,540.91
04 FISCALIA DE INVESTIGACIONES
ADMINISTRATIVAS
11 MINISTERIO DE TURISMO, CULTURA Y
DEPORTE
16 MINISTERIO DE EDUCACION Y DERECHOS
HUMANOS
17 MINISTERIO DE GOBIERNO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
119,299.79
400,000.00
554,340.59
0.00
2,100,000.00
0.00
0.00
0.00
0.00
3,173,640.38
0.00
-3,000.00
3,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
312,288.43
-226,350.00
-272,791.57
500,000.00
1,175,761.67
0.00
0.00
0.00
0.00
1,488,908.53
22 SECRETARIA GENERAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25 JEFATURA DE POLICIA DE LA PCIA. DE RIO
NEGRO
26 MINISTERIO DE AGRICULTURA, GANADERIA Y
PESCA
28 MINISTERIO DE ECONOMIA
0.00
253,933.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
253,933.00
310,307.39
30 MINISTERIO DE SEGURIDAD Y JUSTICIA
0.00
106,577.53
147,729.86
56,000.00
0.00
0.00
0.00
0.00
0.00
118,971.95
-17,500.00
17,500.00
0.00
0.00
0.00
0.00
0.00
0.00
118,971.95
-353,039.22
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-353,039.22
242,715.98
2,000.00
-2,000.00
-23,733,556.61
0.00
0.00
0.00
0.00
27,015,957.87
3,525,117.24
0.00
-302,134.00
-862,955.45
0.00
-3,035,871.24
0.00
0.00
0.00
2,878,243.57
-1,322,717.12
38 OBLIGACIONES A CARGO DEL TESORO
0.00
0.00
0.00
0.00
0.00
0.00
1,105,666.28
0.00
1,758,361.79
2,864,028.07
41 DIRECCION DE VIALIDAD RIONEGRINA
0.00
0.00
0.00
26,092,138.72
0.00
0.00
0.00
0.00
0.00
26,092,138.72
42 INST. DE PLANIF. Y PROMOCION DE LA
VIVIENDA
43 DEPARTAMENTO PROVINCIAL DE AGUAS
0.00
146,966.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
146,966.02
0.00
0.00
-1,227,675.14
1,012,675.14
818,819.15
0.00
320,000.00
0.00
0.00
923,819.15
112,879.06
-70,000.00
-1,530,000.00
1,659,135.00
0.00
0.00
0.00
0.00
0.00
172,014.06
126,004,367.81
3,000.00
768,465.20
0.00
15,240,000.00
0.00
0.00
0.00
0.00
142,015,833.01
51 ENTE DE DESARROLLO LINEA SUR
0.00
0.00
0.00
0.00
0.00
27,154.50
0.00
0.00
0.00
27,154.50
54 ENTE PROVINCIAL REGULADOR DE
ELECTRICIDAD
56 AGENCIA PROVINCIAL DE DESARROLLO
RIONEGRINO
58 CORREDOR BIOCEANICO NORPATAGONICO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
794,440.00
12,000.00
147,000.00
0.00
0.00
-133,098.65
0.00
0.00
0.00
820,341.35
0.00
0.00
-20,000.00
20,000.00
0.00
0.00
0.00
0.00
0.00
0.00
61 AGENCIA DE RECAUDACION TRIBUTARIA
278,000.00
-2,202,131.00
1,831,552.26
62,578.74
0.00
0.00
0.00
0.00
30,000.00
0.00
127,629,923.80
-1,896,638.45
1,269,706.66
3,961,970.99
16,298,709.58
-105,944.15
1,425,666.28
0.00
31,682,563.23
180,265,957.94
127,629,923.80
-1,896,638.45
1,269,706.66
3,961,970.99
16,298,709.58
-105,944.15
1,425,666.28
0.00
31,682,563.23
180,265,957.94
31 MINISTERIO DE OBRAS Y SERVICIOS
PUBLICOS
32 MINISTERIO DE DESARROLLO SOCIAL
44 CONSEJO PROVINCIAL DE SALUD PUBLICA
45 CONSEJO PROVINCIAL DE EDUCACION
TOTALES:
PLANILLA ANEXA Nº III, QUE FORMA PARTE DEL DECRETO Nº 922
O R G AN ..
01
P R O G R . S U B P R O G. P R O Y E C TO AC TIV O BR A
P AR TID A FIN AN C IAM IE N TO
C O N C E P TO
IM P O R TE
-4 0 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 .0 0
11
11
11
11
11
11
00
00
00
00
00
00
00
00
01
02
03
06
01
01
51
51
51
51
113
181
421
421
331
331
10
10
10
10
10
10
A D IC IO N A L E S
C O N T R A T O S E S P E C IA L E S
11
11
11
11
11
11
11
00
00
00
00
00
00
00
08
09
11
17
18
23
25
51
51
51
51
51
51
51
421
421
421
331
331
421
421
10
10
10
10
10
10
10
C O N S T R U C C IO N E S E N B IE N E S D E D O M IN IO P R IV A D O
C O N S T R U C C IO N E S E N B IE N E S D E D O M IN IO P R IV A D O
C O N S T R U C C IO N E S E N B IE N E S D E D O M IN IO P R IV A D O
M A N T E N IM IE N T O Y
M A N T E N IM IE N T O Y
C O N S T R U C C IO N E S
C O N S T R U C C IO N E S
R E P A R A C IO N D E E D IF IC IO S Y L O C A L E S
R E P A R A C IO N D E E D IF IC IO S Y L O C A L E S
E N B IE N E S D E D O M IN IO P R IV A D O
E N B IE N E S D E D O M IN IO P R IV A D O
-7 5 ,0 0 0 .0 0
-1 0 5 ,0 0 0 .0 0
-1 ,2 0 0 ,0 0 0 .0 0
-3 0 0 ,0 0 0 .0 0
11
11
11
11
11
11
00
00
00
00
00
00
27
28
29
30
31
32
51
51
51
51
51
51
331
421
421
421
421
331
10
10
10
10
10
10
M A N T E N IM IE N T O Y
C O N S T R U C C IO N E S
C O N S T R U C C IO N E S
C O N S T R U C C IO N E S
C O N S T R U C C IO N E S
M A N T E N IM IE N T O Y
R E P A R A C IO N D E E D IF IC IO S Y L O C A L E S
E N B IE N E S D E D O M IN IO P R IV A D O
E N B IE N E S D E D O M IN IO P R IV A D O
E N B IE N E S D E D O M IN IO P R IV A D O
E N B IE N E S D E D O M IN IO P R IV A D O
R E P A R A C IO N D E E D IF IC IO S Y L O C A L E S
-1 2 0 ,0 0 0 .0 0
-3 6 4 ,0 0 0 .0 0
-1 0 0 ,0 0 0 .0 0
-1 3 0 ,0 0 0 .0 0
-1 ,3 3 0 ,0 0 0 .0 0
-2 2 0 ,0 0 0 .0 0
11
11
11
00
00
00
33
39
46
51
51
51
421
421
331
10
10
10
C O N S T R U C C IO N E S E N B IE N E S D E D O M IN IO P R IV A D O
C O N S T R U C C IO N E S E N B IE N E S D E D O M IN IO P R IV A D O
M A N T E N IM IE N T O Y R E P A R A C IO N D E E D IF IC IO S Y L O C A L E S
-2 3 5 ,0 0 0 .0 0
-1 0 0 ,0 0 0 .0 0
7 0 0 ,0 0 0 .0 0
11
12
12
14
14
17
00
00
00
00
00
00
46
00
00
00
00
00
51
01
01
01
01
01
421
113
181
113
181
113
10
10
10
10
10
10
C O N S T R U C C IO N E S E N B IE N E S D E D O M IN IO P R IV A D O
A D IC IO N A L E S
C O N T R A T O S E S P E C IA L E S
A D IC IO N A L E S
C O N T R A T O S E S P E C IA L E S
A D IC IO N A L E S
-7 0 0 ,0 0 0 .0 0
-5 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 .0 0
-3 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 .0 0
-4 0 0 ,0 0 0 .0 0
17
17
17
17
17
17
00
00
00
00
00
00
00
00
00
00
00
01
01
01
01
01
01
51
181
349
372
399
439
331
10
10
10
10
10
10
C O N T R A T O S E S P E C IA L E S
O T R O S N O E S P E C IF IC A D O S P R E C E D E N T E M E N T E
V IA T IC O S
O T R O S N O E S P E C IF IC A D O S P R E C E D E N T E M E N T E
E Q U IP O S V A R IO S
M A N T E N IM IE N T O Y R E P A R A C IO N D E E D IF IC IO S Y L O C A L E S
4 0 0 ,0 0 0 .0 0
6 0 ,0 0 0 .0 0
1 0 ,0 0 0 .0 0
1 0 ,0 0 0 .0 0
-8 0 ,0 0 0 .0 0
1 ,7 1 8 ,5 0 0 .0 0
17
17
17
00
00
00
01
02
02
51
51
51
421
331
421
10
10
10
C O N S T R U C C IO N E S E N B IE N E S D E D O M IN IO P R IV A D O
M A N T E N IM IE N T O Y R E P A R A C IO N D E E D IF IC IO S Y L O C A L E S
C O N S T R U C C IO N E S E N B IE N E S D E D O M IN IO P R IV A D O
1 ,7 1 8 ,5 0 0 .0 0
1 ,7 1 8 ,5 0 0 .0 0
1 ,7 1 8 ,5 0 0 .0 0
C O N S T R U C C IO N E S
C O N S T R U C C IO N E S
M A N T E N IM IE N T O Y
M A N T E N IM IE N T O Y
E N B IE N E S D E D O M IN IO P R IV A D O
E N B IE N E S D E D O M IN IO P R IV A D O
R E P A R A C IO N D E E D IF IC IO S Y L O C A L E S
R E P A R A C IO N D E E D IF IC IO S Y L O C A L E S
-1 2 0 ,0 0 0 .0 0
-1 1 5 ,0 0 0 .0 0
-4 4 0 ,0 0 0 .0 0
-1 ,5 5 0 ,0 0 0 .0 0
-1 0 0 ,0 0 0 .0 0
-2 1 0 ,0 0 0 .0 0
-6 0 ,0 0 0 .0 0
