Boletín Oficial de la Pcia. de Río Negro del día 27/07/2017
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Source: Boletín Oficial de la Provincia de Río Negro
3
BOLETIN OFICIAL N 5584
Viedma, 27 de Julio de 2017
PLANILLA ANEXA Nº II, QUE FORMA PARTE DEL DECRETO Nº 782
RESUMEN DE GASTOS POR ORGANISMO Y OBJETO DEL GASTO
En Pesos
O R G A N IS M O
G R U P O 100
G R U P O 200
G R U P O 300
G R U P O 400
G R U P O 500
G R U P O 700
G R U P O 600
G R U P O 800
G R U P O 900
TO TAL
01 P O D E R JU D IC IA L
0.0 0
0.0 0
1,0 00,00 0.00
-1,000 ,00 0.00
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
02 P O D E R LE G IS L A T IV O
0.0 0
0.0 0
1,0 66,42 6.00
1,2 11,13 2.41
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
2,2 77,55 8.41
03 T R IB U N A L D E C U E N T A S
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
0.0 0
04 F IS C A LIA D E IN V E S T IG A C IO N E S
A D M IN IS T R A T IV A S
11 M IN IS T E R IO D E T U R IS M O , C U LT U R A Y
DEPO RTE
16 M IN IS T E R IO D E E D U C A C IO N Y D E R E C H O S
HUM ANO S
17 M IN IS T E R IO D E G O B IE R N O
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
0.0 0
354 ,35 0.47
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
354 ,35 0.47
-18 4,2 85 .31
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
-18 4,2 85 .31
137 ,48 6.15
0.0 0
0.0 0
0.0 0
2,0 00,00 0.00
0.0 0
0.0 0
0.0 0
0.0 0
2,1 37,48 6.15
-13 7,4 86 .15
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
-13 7,4 86 .15
25 JE F A 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 U L T U R A , G A N A D E R IA Y
PESCA
27 S E C R E T A R IA D E E N E R G IA
0.0 0
8,7 01,00 0.00
5,9 87,00 0.00
-26 8,0 00 .00
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
14,420 ,0 00.0 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 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
0.0 0
0.0 0
28 M IN IS T E R IO D E E C O N O M IA
0.0 0
8,0 00.00
-8,000 .00
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
30 M IN IS T E R IO D E S E G U R ID A D Y J U S T IC IA
0.0 0
0.0 0
0.0 0
2,5 00,00 0.00
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
2,5 00,00 0.00
0.0 0
173 ,46 8.27
22 S E C R E T A R IA G E N E R A L
31 M IN IS T E R IO D E O B R A S Y S E R V IC IO S
P U B L IC O S
32 M IN IS T E R IO D E D E S A R R O LL O S O C IA L
0.0 0
84,019 .3 9
0.0 0
89,448 .8 8
0.0 0
0.0 0
0.0 0
0.0 0
-30 7,9 54 .41
-37 0,0 00 .00
200 ,00 0.00
1,6 30,00 0.00
-1,460 ,00 0.00
0.0 0
0.0 0
0.0 0
36 F IS C A LIA D E L E S T A D O
38 O B L IG A C IO N E S A C A R G O D E L T E S O R O
0.0 0
-30 7,9 54 .41
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
0.0 0
-17 0,0 65 .16
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
-63 ,87 4,8 40 .0 1
0.0 0
48,473 ,3 45.5 4
-15 ,57 1,5 59 .6 3
0.0 0
6,6 02.00
5,0 00.00
35,172 ,7 69.7 5
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
35,184 ,3 71.7 5
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 R T A M E N T O P R O V IN C IA L D E A G U A S
0.0 0
422 ,95 7.88
1,4 81,41 4.32
0.0 0
11,683 ,9 76.8 1
0.0 0
6,9 91,83 2.33
0.0 0
0.0 0
20,580 ,1 81.3 4
307 ,95 4.41
328 ,92 5.39
34,671 ,0 74.6 1
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
35,307 ,9 54.4 1
45 C O N S E J O P R O V IN C IA L D E E D U C A C IO N
0.0 0
-5,000 .00
5,0 00.00
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
54 E N T E P R O V IN C IA L R E G U LA D O R D E
E LE C T R IC ID A D
56 A G E N C IA P R O V IN C IA L D E D E S A R R O LL O
R IO N E G R IN O
0.0 0
0.0 0
0.0 0
0.0 0
4,4 12,64 9.00
0.0 0
4,4 98,38 8.70
0.0 0
0.0 0
8,9 11,03 7.70
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
0.0 0
0.0 0
9,1 76,50 4.66
44,407 ,9 14.9 3
39,335 ,3 51.0 4
16,636 ,6 25.8 1
0.0 0
-52 ,38 4,6 18 .9 8
0.0 0
48,473 ,3 45.5 4
105 ,64 5,123 .0 0
0.0 0
9,1 76,50 4.66
44,407 ,9 14.9 3
39,335 ,3 51.0 4
16,636 ,6 25.8 1
0.0 0
-52 ,38 4,6 18 .9 8
0.0 0
48,473 ,3 45.5 4
105 ,64 5,123 .0 0
44 C O N S E J O P R O V IN C IA L D E S A LU D P U B L IC A
TOTALES:
PLANILLA ANEXA Nº III, QUE FORMA PARTE DEL DECRETO Nº 782
O R G AN ..
01
02
03
04
11
11
16
17
22
25
PRO GR. S UBPROG.
P R O Y E C T O AC TIV O BR A
P AR T ID A F IN AN C I AM IE N TO
C ON CE PTO
IM P O R T E
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
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
01
01
01
01
01
01
03
03
03
03
03
03
03
03
03
31 4
43 6
11 4
11 5
11 6
11 8
12 3
15 3
15 9
29 4
34 5
43 6
11 4
11 5
11 6
11 8
12 1
12 2
12 3
15 3
15 9
34 59 7
34 59 7
10
10
10
10
10
10
10
10
12 91 1
12 91 1
10
10
10
10
10
10
10
10
10
T E LE F O N O S , T E LE X Y T E LE F A X
E Q U IP O P A R A C O M P U T A C IO N
S U E L D O A N U A L C O M P LE M E N T A R IO Y O T R O S B E N E F IC IO S
C O N T R IB U C IO N E S P A T R O N A LE S PA R A J U B ILA C IO N
A P O R T E P A T R O N A L P A R A O B R A S O C IA L
O T R A S C O N T R IB U C IO N ES P A T R O N A LE S
S U E L D O A N U A L C O M P LE M E N T A R IO Y O T R O S B E N E F IC IO S
S E G U R O S D E R IE S G O D E L T R A B A J O
O T R A S A S IG N A C IO N E S A L P E R S O N A L
U T E N S ILIO S D E C O C IN A Y C O M E D O R
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 T A C IO N
S U E L D O A N U A L C O M P LE M E N T A R IO Y O T R O S B E N E F IC IO S
C O N T R IB U C IO N E S P A T R O N A LE S PA R A J U B ILA C IO N
A P O R T E P A T R O N A L P A R A O B R A S O C IA L
O T R A S C O N T R IB U C IO N ES P A T R O N A LE S
R E T R IB U C IO N D E L C A R G O
A D IC IO N A LE S
S U E L D O A N U A L C O M P LE M E N T A R IO Y O T R O S B E N E F IC IO S
S E G U R O S D E R IE S G O D E L T R A B A J O
O T R A S A S IG N A C IO N E S A L P E R S O N A L
1,000 ,00 0.0 0
-1,000 ,00 0.0 0
-28 1,4 15 .16
-24 ,39 8.6 8
-19 ,69 9.0 6
-5,628 .31
46 1,0 03 .55
12 0,3 04 .15
46 ,85 5.4 5
15 0.0 0
3,297 .50
11 ,13 2.4 1
28 1,4 15 .16
24 ,39 8.6 8
19 ,69 9.0 6
5,628 .31
-4,052 ,78 7.7 3
-22 2,5 49 .93
3,591 ,78 4.1 8
51 ,57 6.4 3
3,813 .90
11
11
12
12
11
11
11
11
11
11
01
01
13
13
13
13
13
13
14
14
14
14
14
14
14
14
01
01
01
01
01
01
01
14
14
14
14
14
14
14
14
14
17
29
36
36
01
01
01
01
01
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
00
00
00
00
00
00
00
02
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
00
00
00
00
03
52
01
02
02
02
02
02
02
02
01
01
01
04
04
04
04
04
01
01
01
01
01
01
01
01
01
01
01
01
01
01
13
01
01
01
01
01
01
01
01
01
01
02
01
02
02
02
02
02
02
02
02
22 2
42 1
39 9
39 9
21 1
23 1
32 1
33 2
11 1
14 1
33 9
34 9
11 6
11 1
11 4
11 5
1 17
1 18
1 11
1 14
1 15
1 17
1 18
1 25
1 31
1 53
1 11
1 14
1 15
1 16
1 17
1 18
2 11
1 11
1 14
1 15
1 16
1 17
1 18
2 33
2 58
2 99
2 31
5 72
1 17
1 52
1 11
1 14
1 15
1 16
1 17
1 18
2 11
10
10
12 91 1
12 91 1
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
1 21 19
10
10
10
10
10
10
1 22 27
1 22 27
1 22 27
1 21 19
1 72 31
10
10
10
10
10
10
10
10
1 22 19
P R E N D A S D E V E S T IR
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
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
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
A L IM E N T O S P A RA P E R S O N A S
P A P E L D E E S C R IT O R IO Y C A R T O N
A L Q U IL E R D E E D IF IC IO S Y L O C A L E S
M A N T E N IM IE NT O Y R E P A R A C IO N D E V E H IC U L O S
R E T R IB U C IO N D E L C A R G O
R E T R IB U C IO N E S E X T R A O R D IN A R IA 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
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
A P O R T E P A T R O N A L P A R A O B R A S O C IA L
R E T R IB U C IO N D E L C A R G O
S U E L D O A N U A L C O M P LE M E N T A R IO Y O T R O S B E N E F IC IO S
C O N T R IB U C IO N E S P A T R O N A LE S PA R A J U B ILA C IO N
C O M P LE M E N T O S
O T R A S C O N T R IB U C IO N E S P A T R O N A L E S
R E T R IB U C IO N D E L C A R G O
S U E LD O A N U A L C O M P LE M E N T A R IO Y O T R O S B E N E F IC IO S
C O N T R IB U C IO N E S P A T R O N A LE S P A R A J U B ILA C IO N
C O M P LE M E N T O S
O T R A S C O N T R IB U C IO N E S P A T R O N A L E S
A P O R T E P A T R O N A L P A R A O B R A S O C IA L
A S IG N A C IO N E S F A M ILIA R E S V A R IA S
S E G U R O S D E R IE S G O D E L T R A B A J O
R E T R IB U C IO N D E L C A R G O
S U E LD O A N U A L C O M P LE M E N T A R IO Y O T R O S B E N E F IC IO S
C O N T R IB U C IO N E S P A T R O N A LE S P A R A J U B ILA C IO N
A P O R T E P A T R O N A L P A R A O B R A S O C IA L
C O M P LE M E N T O S
O T R A S C O N T R IB U C IO N E S P A T R O N A L E S
A LIM E N T O S P A R A P E R S O N A S
R E T R IB U C IO N D E L C A R G O
S U E LD O A N U A L C O M P LE M E N T A R IO Y O T R O S B E N E F IC IO S
C O N T R IB U C IO N E S P A T R O N A LE S P A R A J U B ILA C IO N
A P O R T E P A T R O N A L P A R A O B R A S O C IA L
C O M P LE M E N T O S
O T R A S C O N T R IB U C IO N E S P A T R O N A L E S
P R O D U C T O S D E A R T E S G R A FIC A S
P R O D U C T O S D E M A T E R IA L P LA S TIC O
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
P A P E L D E E S C R IT O R IO Y C A R T O N
O T R A S T R A N S F E R E N C IA S A M U N IC IP A L ID A D E 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 L Q U ILE R D E V IV IE N D A S
R E T R IB U C IO N D E L C A R G O
S U E LD O A N U A L C O M P LE M E N T A R IO Y O T R O S B E N E F IC IO S
C O N T R IB U C IO N E S P A T R O N A LE S P A R A J U B ILA C IO N
A P O R T E P A T R O N A L P A R A O B R A S O C IA L
C O M P LE M E N T O S
O T R A S C O N T R IB U C IO N E S P A T R O N A L E S
A LIM E N T O S P A R A P E R S O N A S
-15 0.0 0
1,200 ,00 0.0 0
1,000 ,26 6.5 0
62 ,86 2.0 0
5,000 .00
-5,000 .00
6,500 .00
-6,500 .00
-10 0,0 00 .00
10 0,0 00 .00
10 ,00 0.0 0
-10 ,00 0.0 0
2,109 .52
27 ,81 7.8 0
2,318 .15
3,064 .83
1 48 ,29 9.96
6 75 .05
1 4,3 51 .7 4
6 ,60 6.35
3 ,62 6.64
1 35 ,77 6.49
9 .09
2 ,49 6.21
6 ,30 0.00
8 98 .64
-2 7,8 17 .8 0
-2 ,31 8.15
-3 ,06 4.83
-2 ,10 9.52
-1 48 ,29 9.96
-6 75 .05
3 0,0 00 .0 0
2 0,4 30 .7 0
1 ,70 2.56
2 ,25 0.95
1 ,54 9.33
1 10 ,85 7.79
6 94 .82
-1 0,0 00 .0 0
6 ,50 0.00
3 ,50 0.00
-3 0,0 00 .0 0
2 ,00 0,00 0.0 0
-2 0,0 00 .0 0
2 0,0 00 .0 0
-2 0,4 30 .7 0
-1 ,70 2.56
-2 ,25 0.95
-1 ,54 9.33
-1 10 ,85 7.79
-6 94 .82
3 ,00 0.00
