Boletín Oficial de la Pcia. de Río Negro del día 14/08/2017
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Source: Boletín Oficial de la Provincia de Río Negro
2
BOLETIN OFICIAL N 5589
Viedma, 14 de Agosto de 2017
PLANILLA ANEXA Nº II, QUE FORMA PARTE DEL DECRETO Nº 874
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
-19,637,000.00
10,765,000.00
8,714,000.00
158,000.00
0.00
0.00
0.00
0.00
0.00
0.00
02 PODER LEGISLATIVO
0.00
0.00
2,523,535.21
-0.10
0.00
0.00
0.00
0.00
0.00
2,523,535.11
03 TRIBUNAL DE CUENTAS
0.00
0.00
5,880.00
0.00
0.00
0.00
0.00
0.00
0.00
5,880.00
05 DEFENSOR DEL PUEBLO
0.00
1,100.00
-1,100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
08 SECRETARIA DE TRABAJO
0.00
335,000.00
-255,000.00
-80,000.00
0.00
0.00
0.00
0.00
0.00
0.00
507,589.26
-391,600.00
271,600.00
140,000.00
-20,000.00
0.00
0.00
0.00
0.00
507,589.26
01 PODER JUDICIAL
11 MINISTERIO DE TURISMO, CULTURA Y
DEPORTE
16 MINISTERIO DE EDUCACION Y DERECHOS
HUMANOS
17 MINISTERIO DE GOBIERNO
-31,844.21
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-31,844.21
-507,589.26
74,813.00
124,687.00
13,000.00
0.00
0.00
0.00
0.00
0.00
-295,089.26
22 SECRETARIA GENERAL
0.00
-104,100.00
104,100.00
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
27 SECRETARIA DE ENERGIA
0.00
20,000.00
-520,000.00
0.00
500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
-124,170.08
248,098.94
-12,460.92
0.00
0.00
-111,467.94
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
28 MINISTERIO DE ECONOMIA
-63,660.19
-2,500.00
2,500.00
0.00
0.00
0.00
0.00
0.00
0.00
-63,660.19
30 MINISTERIO DE SEGURIDAD Y JUSTICIA
222,363.31
20,000.00
-20,000.00
0.00
0.00
0.00
0.00
0.00
0.00
222,363.31
0.00
0.00
1,492,676.43
-1,492,676.43
0.00
0.00
0.00
0.00
0.00
0.00
-411,769.06
-850,000.00
850,000.00
500,000.00
-500,000.00
0.00
0.00
0.00
0.00
-411,769.06
35 CONTADURIA GENERAL DE LA PROVINCIA
0.00
734.60
-11,734.60
11,000.00
0.00
0.00
0.00
0.00
0.00
0.00
38 OBLIGACIONES A CARGO DEL TESORO
0.00
0.00
29,740,000.00
0.00
0.00
0.00
-50,240,000.00
0.00
20,612,210.15
112,210.15
135,304.40
-1,619,000.00
1,619,000.00
0.00
0.00
0.00
0.00
0.00
0.00
135,304.40
0.00
139,226.34
0.00
-5,151,336.14
0.00
0.00
0.00
0.00
0.00
-5,012,109.80
31 MINISTERIO DE OBRAS Y SERVICIOS
PUBLICOS
32 MINISTERIO DE DESARROLLO SOCIAL
41 DIRECCION DE VIALIDAD RIONEGRINA
42 INST. DE PLANIF. Y PROMOCION DE LA
VIVIENDA
43 DEPARTAMENTO PROVINCIAL DE AGUAS
1,150,000.07
0.00
70,000.00
-70,000.07
0.00
4,500,000.00
-1,150,000.00
0.00
0.00
4,500,000.00
189,405.75
9,448,740.00
6,551,260.00
0.00
0.00
0.00
0.00
0.00
0.00
16,189,405.75
45 CONSEJO PROVINCIAL DE EDUCACION
0.00
137,421.00
-137,421.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
52 INSTITUTO DE DESARROLLO DEL VALLE
INFERIOR
61 AGENCIA DE RECAUDACION TRIBUTARIA
0.00
20,000.00
0.00
0.00
0.00
-20,000.00
0.00
0.00
0.00
0.00
985,268.67
-362,500.00
150,000.00
0.00
0.00
0.00
0.00
0.00
0.00
772,768.67
0.00
1,000.00
-1,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-17,461,931.26
17,509,164.86
51,521,081.98
-5,984,473.66
-20,000.00
4,480,000.00
-51,501,467.94
0.00
20,612,210.15
19,154,584.13
-17,461,931.26
17,509,164.86
51,521,081.98
-5,984,473.66
-20,000.00
4,480,000.00
-51,501,467.94
0.00
20,612,210.15
19,154,584.13
44 CONSEJO PROVINCIAL DE SALUD PUBLICA
65 AGCIA P/PREV Y ASIST ANTE ABUSO SUST Y
ADICC
TOTALES:
PLANILLA ANEXA Nº III, QUE FORMA PARTE DEL DECRETO Nº 874
O RG AN..
01
P RO G R. S UBP RO G. P RO YECTO ACTIVO BR A
P ARTID A FINANCIAM IENTO
CONCEPTO
11
11
11
11
11
11
11
11
11
11
11
11
11
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
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
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
111
113
114
115
116
141
143
144
211
211
222
231
231
256
263
269
291
292
292
293
295
296
299
311
312
313
321
322
331
335
339
343
354
354
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
10
10
10
10
10
10
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 LD O A N U A L C O M P LE M E N TA R IO Y O TR O S B E N E FIC 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 JU B ILA C IO N
A P O R TE P AT R O N A L PA R A O B R A S O C IA L
R E T R IB U C IO N ES E XTR A O R D IN A R IA 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 JU B ILA C IO N
A P O R TE P AT R O N A L PA R A O B R A S O C IA L
A LIM E N T O S P A R A P E R S O N A S
A LIM E N T O S P A R A P E R S O N A S
P R E N D A S D E V E S T IR
P AP E L D E E S C R ITO R IO Y C A R TO N
P AP E L D E E S C R ITO R IO Y C A R TO N
C O M B U S T IB LE S Y LU B R IC A N TE S
E S T R U C TU R A S M E T A LIC AS A C A B A D A 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
E LE M E N TO S D E LIM P IE Z A
U TILE S D E E S C R ITO R IO , O FIC IN A Y E N S E N A N ZA
U TILE S D E E S C R ITO R IO , O FIC IN A Y E N S E N A N ZA
U TILE S Y M A TE R IA LE S E LE C T R IC O S
U TILE S M E N O R E S M E D IC O -Q U IR U R G IC O Y D E LA B O R A T O R IO
R E P U ES TO S Y A C C E S O R IO 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
E N E R G IA E LE C TR IC A
AGUA
GAS
A LQ U ILE R D E E D IF IC IO S Y LO C A LE S
A LQ U ILE R D E M A Q U IN A R IA Y E Q U IP O
M A N T E N IM IE N TO Y R E PA R A C IO N D E E D IFIC IO S Y LO C A LE S
LIM P IE Z A, A S E O Y FU M IG A C IO N
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
JU R ID IC O S Y N O TA R IA LE S
P R IM A S Y G A S TO S D E S E G U R O S
P R IM A S Y G A S TO S D E S E G U R O S
11
11
11
00
00
00
00
00
00
01
01
01
371
379
391
10
10
10
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
S E R V IC IO S D E C E R E M O N IA L
IM PORTE
-55,000,000.00
144,000,000.00
-21,000,000.00
-44,000,000.00
-27,300,000.00
2,500,000.00
500,000.00
300,000.00
200,000.00
550,000.00
10,000.00
700,000.00
600,000.00
500,000.00
20,000.00
20,000.00
350,000.00
1,700,000.00
300,000.00
160,000.00
300,000.00
400,000.00
60,000.00
1,000,000.00
85,000.00
50,000.00
-2,543,000.00
200,000.00
500,000.00
1,000,000.00
150,000.00
4,000,000.00
1,200,000.00
400,000.00
1,000,000.00
20,000.00
10,000.00
