Boletín Oficial de la Pcia. de Río Negro del día 17/08/2017
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Source: Boletín Oficial de la Provincia de Río Negro
2
BOLETIN OFICIAL N 5590
Viedma, 17 de Agosto de 2017
PLANILLA ANEXA Nº II, QUE FORMA PARTE DEL DECRETO Nº 922
RESUMEN DE GASTOS POR ORGANISMO Y OBJETO DEL GASTO
En Pesos
O R G AN 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 T AL
05 D E FE N S O R D E L P U E B LO
0.00
-15,000.00
6,100.00
8,900.00
0.00
0.00
0.00
0.00
0.00
0.00
08 S E C R E T A R IA D E T R A B A JO
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 LT U R A Y
DEPORTE
16 M IN IS T E R IO D E E D U CA C IO N Y D E R E C H O S
HU MANOS
17 M IN IS T E R IO D E G O B IE R N O
0.00
-46,000.00
46,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,000.00
1,000.00
-2,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50,500.00
-51,500.00
1,000.00
7,000,000.00
0.00
0.00
0.00
0.00
7,000,000.00
22 S E C R E T A R IA G E N E R A L
0.00
-17,500.00
17,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25 JE F A T UR A D E P O LIC IA D E LA P C IA . D E R IO
NEGRO
26 M IN IS T E R IO D E A G R IC U LT U R A , G A N A D E R IA Y
PESCA
28 M IN IS T E R IO D E E C O N O M IA
0.00
205,000.00
-425,000.00
-180,000.00
400,000.00
0.00
0.00
0.00
0.00
0.00
0.00
15,000.00
-1,115.42
0.00
0.00
0.00
-13,884.58
0.00
0.00
0.00
0.00
10,600.00
-17,600.00
7,000.00
0.00
0.00
0.00
0.00
0.00
0.00
30 M IN IS T E R IO D E S E G UR 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 AS Y S E R V IC IO S
P U B LIC O S
32 M IN IS T E R IO D E D E S AR R O LLO S O C IA L
0.00
0.00
539,975.00
0.00
0.00
0.00
0.00
0.00
0.00
539,975.00
0.00
-30,000.00
30,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
36 F IS C A LIA D E L E S T A D O
0.00
130,000.00
-130,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
38 O B LIG A C IO N E S A C A R G O D E L T E S OR O
0.00
0.00
0.00
0.00
0.00
0.00
782,007,007.80
0.00
0.00
782,007,007.80
41 D IR E C C IO N D E V IA LID A D R IO N E G R IN A
0.00
6,807,900.00
30,000.00
-6,837 ,9 00.00
0.00
0.00
0.00
0.00
0.00
0.00
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 DA
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
0.00
0.00
0.00
28,957,571.00
0.00
0.00
0.00
0.00
0.00
28,957,571.00
2,323.66
-125,381.60
15,807.13
74,635.62
0.00
0.00
5,138,447.32
170,408.05
0.00
5,276,240.18
0.00
-374,161.02
149,930.56
224,230.46
0.00
0.00
0.00
0.00
0.00
0.00
3,000.00
2,000.00
-2,005,000.00
0.00
2,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
-21,000.00
16,000.00
0.00
5,000.00
0.00
0.00
0.00
0.00
0.00
0.00
-1,418,975.18
1,418,975.18
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,323.66
5,173,982.20
-361,927.55
22,255,437.08
9,405,000.00
0.00
787,131,570.54
170,408.05
0.00
823,780,793.98
6,323.66
5,173,982.20
-361,927.55
22,255,437.08
9,405,000.00
0.00
787,131,570.54
170,408.05
0.00
823,780,793.98
44 C O N S E JO P R O V IN C IA L D E S A LU D P U B LIC A
45 C O N S E JO P R O V IN C IA L D E E D U C A C IO N
56 A G E N C IA P R O V IN C IA L D E D E S A R R O LLO
R IO N E GR IN O
61 A G E N C IA D E R E C A U DA C IO N T R IB U T A R IA
TOTALES:
PLANILLA ANEXA Nº III, QUE FORMA PARTE DEL DECRETO Nº 922
O RG AN..
05
08
11
16
17
PRO G R. SUBPRO G. PRO YECTO AC TIVO BR A
11
11
11
11
11
11
01
01
01
01
01
01
01
01
01
01
11
11
11
11
13
13
13
13
14
14
01
01
01
01
01
12
14
33
33
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
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
01
02
02
03
01
01
01
01
01
01
01
01
01
01
01
02
01
01
01
01
01
01
01
01
02
02
01
01
01
02
02
03
01
09
09
01
16
PARTID A FINANCIAM IENTO
354
256
372
439
243
251
211
243
256
295
311
335
371
372
379
321
256
371
372
379
211
349
353
379
351
371
152
372
379
256
379
243
256
371
372
111
153
10
10
10
10
17232
17232
12817
12817
12817
12817
12817
12817
12817
12817
12817
10
12817
12817
12817
12817
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
CONCEPTO
P R IM A S Y G A S T O S D E S EG U R O S
C O M B U S TIB LE S Y LU B R IC A N TE S
V IA T IC O S
E Q U IP O S V A R IO S
C U B IE R TA S Y C A M A R A S D E AIR E
C O M P U E S T O S Q U IM IC O S
A LIM E N T O S P A RA P E R S O N A S
C U B IE R TA S Y C A M A R A S D E AIR E
C O M B U S TIB LE S Y LU B R IC A N TE S
U TILE S M E N O R ES M E D IC O -Q U IR U R G IC O Y D E LA BO R A T O RIO
E N E R G IA E LE C TR IC A
LIM P IE ZA , A S E O Y F U M IG A C IO N
P A S AJ ES
V IA T IC O S
O TR O S N O E S P E C IFIC A D O S P R E C E D E N TE M E N TE
A LQ U ILE R D E E D IFIC IO S Y LO C A LE S
C O M B U S TIB LE S Y LU B R IC A N TE S
P A S AJ ES
V IA T IC O S
O TR O S N O E S P E C IFIC A D O S P R E C E D E N TE M E N TE
A LIM E N T O S P A RA P E R S O N A S
O TR O S N O E S P E C IFIC A D O S P R E C E D E N TE M E N TE
IM P R E N TA , P U B LIC A C IO N E S Y R E P R O D U C C IO N E S
O TR O S N O E S P E C IFIC A D O S P R E C E D E N TE M E N TE
TRANSPORTE
P A S AJ ES
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
V IA T IC O S
O TR O S N O E S P E C IFIC A D O S P R E C E D E N TE M E N TE
C O M B U S TIB LE S Y LU B R IC A N TE S
O TR O S N O E S P E C IFIC A D O S P R E C E D E N TE M E N TE
C U B IE R TA S Y C A M A R A S D E AIR E
C O M B U S TIB LE S Y LU B R IC A N TE S
P A S AJ ES
V IA T IC O S
R E T R IB U C IO N D E L C A R G O
S E G U R O S D E R IE S G O D E L T R A B AJ O
IM PORTE
15,000.00
-15,000.00
-8,900.00
8,900.00
-10,000.00
10,000.00
40,000.00
10,000.00
100,000.00
2,000.00
-2,000.00
5,000.00
130,000.00
140,000.00
100,000.00
-1,287,000.00
-200,000.00
-100,000.00
-109,000.00
-116,000.00
2,000.00
1,100,000.00
105,000.00
80,000.00
-80,000.00
80,000.00
1,000.00
10,000.00
23,000.00
15,000.00
20,000.00
-20,000.00
6,000.00
-15,000.00
-40,000.00
-11,590.13
10,700.60
