Boletín Oficial de la Pcia. de Río Negro del día 26/06/2017
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Source: Boletín Oficial de la Provincia de Río Negro
2
BOLETIN OFICIAL N 5575
Viedma, 26 de Junio de 2017
PLANILLA ANEXA Nº II, QUE FORMA PARTE DEL DECRETO Nº 663
RESUMEN DE GASTOS POR ORGANISMO Y OBJETO DEL GASTO
En Pesos
ORGANISMO
GRUPO 100
GRUPO 200
GRUPO 300
GRUPO 400
GRUPO 500
GRUPO 700
GRUPO 600
GRUPO 800
GRUPO 900
TO TAL
01 P O D E R JU D IC IA L
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.00
02 P O D E R LE G IS L AT IV O
0.0 0
0.0 0
1,0 20,83 7.76
-20 ,00 0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
1,000,837.76
08 S E C R ET A R IA D E T R A B AJO
0.0 0
4,0 00.00
26,000 .0 0
-30 ,00 0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.00
11 M IN IS T E R IO D E T U R IS M O, C U LT U R A Y
D E P O RT E
16 M IN IS T E R IO D E E D UC A C IO N Y D E R E CH O S
H U M A NO S
17 M IN IS T E R IO D E G O B IE RN O
0.0 0
195 ,00 0.00
53,000 .0 0
2,0 00.00
-25 0,0 00 .00
0.0 0
0.0 0
0.0 0
0.0 0
0.00
116 ,89 0.24
-3,000 .00
3,0 00.00
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
116,890.24
40,000 .0 0
-19 ,00 0.0 0
-15 9,0 24 .00
44,000 .0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
-94,024.00
-27 8,7 70 .27
45,000 .0 0
355 ,00 0.00
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
121,229.73
134 ,02 4.00
158 ,00 0.00
-15 8,0 00 .00
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
134,024.00
211 ,88 4.78
6,7 00.00
65,000 .0 0
-71 ,70 0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
211,884.78
254 ,28 0.03
18,000 .0 0
-18 ,00 0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
254,280.03
30 M IN IS T E R IO D E S E GU R IDA D Y JUS T IC IA
-58 2,4 94 .65
329 ,27 0.00
0.0 0
37,500 .0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
-215,724.65
31 M IN IS T E R IO D E O B RA S Y S E R V IC IO S
P U B L ICO S
32 M IN IS T E R IO D E D E SA R R O LL O S O C IA L
0.0 0
0.0 0
334 ,13 6.94
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
334,136.94
-76 0,1 33 .86
-2,700 ,00 0.00
4,1 00,00 0.00
0.0 0
-1,400 ,00 0.00
0.0 0
0.0 0
0.0 0
0.0 0
-760,133.86
22 S E C R ET A R IA GE N E R A L
25 JE FA T U R A D E P O L IC IA D E L A P C IA . D E R IO
NEGRO
26 M IN IS T E R IO D E A G R IC UL T U RA , G A N AD E R IA Y
PESCA
28 M IN IS T E R IO D E E C ON O M IA
0.0 0
-24 ,00 0.0 0
24,000 .0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.00
582 ,49 4.65
0.0 0
0.0 0
0.0 0
165 ,91 6.41
0.0 0
6,8 07,50 6.28
0.0 0
548 ,24 9.08
8,104,166.42
0.0 0
116 ,65 6.60
0.0 0
78,929 ,6 61.9 3
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
79,046,318.53
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.00
548 ,24 9.08
-12 ,23 0,7 10 .8 2
7,8 72,07 4.62
4,3 58,63 6.20
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
548,249.08
45 C O N S EJO P R O V IN C IA L D E E D U C A C IO N
0.0 0
-10 0,0 00 .00
100 ,00 0.00
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.00
51 E N T E D E DE S A R R O LL O L IN E A S U R
0.0 0
-38 5,4 19 .46
-1,504 ,20 9.39
0.0 0
1,8 89,62 8.85
0.0 0
0.0 0
0.0 0
0.0 0
0.00
1,1 57,95 3.09
-2,000 .00
2,0 00.00
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
1,157,953.09
0.0 0
-15 ,00 0.0 0
15,000 .0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.00
1,424,377.09
-14,606,503.68
12,130,815.93
83,250,098.13
405,545.26
0.00
6,807,506.28
0.00
548,249.08
89,960,088.09
1,424,377.09
-14,606,503.68
12,130,815.93
83,250,098.13
405,545.26
0.00
6,807,506.28
0.00
548,249.08
89,960,088.09
36 F IS C A LIA DE L E S T A D O
38 O B L IG AC ION 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 M O C IO N D E LA
V IV IE N D A
43 D E P A RT A M E N T O P R O V IN C IA L D E A G U A S
44 C O N S EJO P R O V IN C IA L D E S A LU D P U B L ICA
61 A G E N C IA DE R E C A UD A C IO N T R IB U T AR IA
65 A G C IA P /P R E V Y A S IS T A N T E A B U S O S U S T Y
A D IC C
TOT ALES:
PLANILLA ANEXA Nº III, QUE FORMA PARTE DEL DECRETO Nº 663
O RG AN..
01
02
08
11
P RO G R. S UBPRO G. PRO YECTO ACTIVO BR A
11
11
11
11
12
12
14
14
11
11
11
11
12
01
01
01
01
01
01
01
01
11
11
11
11
11
11
11
11
11
11
11
11
11
12
01
01
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
00
00
00
00
00
02
03
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
01
01
01
01
52
53
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
PARTID A FINANCIAM IENTO
251
342
355
391
251
355
235
243
345
436
421
421
399
111
117
126
152
153
259
315
329
113
121
126
221
254
256
321
332
355
371
379
379
436
117
243
256
12254
10
12254
10
12254
12254
10
10
12911
12911
10
10
12911
10
10
10
10
10
12118
12118
12118
10
10
10
12118
12118
34553
10
34553
34553
34553
10
34553
34553
10
12817
12817
CONCEPTO
C O M P U E S TO S Q U IM IC O S
M E D IC O S Y S A N ITA R IO S
C O M IS IO N ES Y G A S T O S B A N C A R IO S
S E R V IC IO S D E C E R E M O N IA L
C O M P U E S TO S Q U IM IC O S
C O M IS IO N ES Y G A S T O S B A N C A R IO S
LIB R O S, R E V IS TA S Y P E R IO D IC O S
C U B IE R TA S Y C A M A R A S D E A IR E
D E C A P A C IT A C IO N
E Q U IP O P A R A C O M P U TA C IO N
C O N S TR 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 TR 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
O TR O S N O E S PE C IF IC A D O S PR E C E D E N TE M E N TE
R E T R IB U C IO N D E L C A R G O
C O M P LE M E N T O S
C O M P LE M E N T O S
R E C O N O C IM IE N T O D E A LQ U ILE R D E VIVIE N D A S
S E G U R O S D E R IE S G O D E L TR A B A JO
O TR O S N O E S PE C IF IC A D O S PR E C E D E N TE M E N TE
C O R R E O S Y T E LE G R A FO S
O TR O S N O E S PE C IF IC A D O S PR E C E D E N TE M E N TE
A D IC IO N A LE S
R E T R IB U C IO N D E L C A R G O
C O M P LE M E N T O S
H ILA D O S Y TE LA S
IN S E C TIC ID A S , F U M IG A N TE S Y O TR O S
C O M B U S T IB LE S Y LU B R IC A N TE S
A LQ U ILE R D E E D IF IC IO S Y LO C A LE S
M A N T E N IM IE N TO Y R E PA R A C IO N D E V E H IC U LO S
C O M IS IO N E S Y G A S TO S B A N C A R IO S
P AS A JE S
O TR O S N O E S PE C IF IC A D O S PR E C E D E N TE M E N TE
O TR O S N O E S PE C IF IC A D O S PR E C E D E N TE M E N TE
E Q U IP O P A R A C O M P U TA C IO N
C O M P LE M E N T O S
C U B IE R TA S Y C A M A R A S D E A IR E
C O M B U S T IB LE S Y LU B R IC A N TE S
IM PORTE
-513,760.02
-10,000.00
-48,568.73
10,000.00
513,760.02
48,568.73
-50,000.00
50,000.00
20,000.00
-20,000.00
-450,000.00
450,000.00
1,000,837.76
-1,800,000.00
-500,000.00
-500,000.00
-300,000.00
100,000.00
10,000.00
10,000.00
-24,000.00
400,000.00
1,500,000.00
1,000,000.00
2,000.00
2,000.00
-10,000.00
70,000.00
4,000.00
6,000.00
-15,000.00
-70,000.00
45,000.00
-30,000.00
100,000.00
145,000.00
50,000.00
