Boletín Oficial de la Pcia. de Río Negro del día 24/08/2017
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Source: Boletín Oficial de la Provincia de Río Negro
2
BOLETIN OFICIAL N 5592
Viedma, 24 de Agosto de 2017
PLANILLA ANEXA Nº II, QUE FORMA PARTE DEL DECRETO Nº 944
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
TO TAL
02 PODER LEG ISLAT IVO
0.00
0.00
1,575,649.20
12,312.29
0.00
0.00
0.00
0.00
0.00
1,587,961.49
03 TRIBUNAL DE CUENTAS
0.00
0.00
4,125.00
0.00
0.00
0.00
0.00
0.00
0.00
4,125.00
08 SECRETARIA DE TRABAJO
0.00
-10,000.00
-260,000.00
270,000.00
0.00
0.00
0.00
0.00
0.00
0.00
11 MIN ISTERIO DE TURIS MO, CULTUR A Y
DEPORTE
17 MIN ISTERIO DE GOB IERNO
0.00
250,000.00
2,610,000.00
0.00
-2,860,000.00
0.00
0.00
0.00
0.00
0.00
0.00
10,000.00
-10,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
80,000.00
107,500.00
-23,600.00
0.00
0.00
0.00
0.00
0.00
0.00
163,900.00
0.00
89,360.00
-186,360.00
-33,000.00
130,000.00
0.00
0.00
0.00
0.00
0.00
-129,347.56
-6,500.00
6,500.00
0.00
0.00
0.00
0.00
0.00
0.00
-129,347.56
22 SECRETARIA GENERA L
26 MIN ISTERIO DE AGRICULTURA, GA NADERIA Y
PESCA
28 MIN ISTERIO DE ECON O MIA
30 MIN ISTERIO DE SEGUR IDAD Y JUST ICIA
0.00
7,000.00
-7,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31 MIN ISTERIO DE OBRAS Y SERV IC IOS
PUBLICOS
32 MIN ISTERIO DE DESARRO LLO SOC IAL
0.00
-1,241.00
1,241.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,470,000.00
-1,820,000.00
0.00
-650,000.00
0.00
0.00
0.00
0.00
0.00
271,313.30
0.00
0.00
9,735,000.00
10,309,175.26
0.00
-47,093,505.63
0.00
59,016,935.91
32,238,918.84
41 DIRECC ION DE V IALIDAD R IONEGR INA
0.00
80,500.00
83,500.00
1,997,963.54
0.00
0.00
0.00
0.00
0.00
2,161,963.54
42 INST. DE PLAN IF. Y PR OMOCIO N DE LA
VIVIENDA
43 DEPARTAMENTO PROV INC IAL DE AGUAS
0.00
0.00
0.00
315,379.97
0.00
0.00
0.00
0.00
0.00
315,379.97
0.00
0.00
-1,381,625.95
1,381,625.95
6,996,938.11
0.00
0.00
0.00
0.00
6,996,938.11
44 CONSEJO PR OVINCIA L DE SALU D P UBLICA
0.00
51,868,787.20
-778,212.00
-1,090,575.20
0.00
0.00
0.00
0.00
0.00
50,000,000.00
50 ENTE DE DESARROLLO ZONA DE GENERAL
CONESA
52 INSTITUTO DE DESARR OLLO DE L VALLE
IN FERIOR
56 AGENCIA PROV INC IAL DE DESARR OLLO
RIONEGR INO
58 CORREDOR B IOCEAN IC O N ORPATAGONIC O
0.00
0.00
0.00
0.00
0.00
31,550.80
0.00
0.00
0.00
31,550.80
-271,313.30
12,000.00
-20,000.00
8,000.00
0.00
0.00
0.00
0.00
0.00
-271,313.30
129,347.56
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
129,347.56
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-50,000.00
50,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
80,000.00
54,827,406.20
-155,782.75
12,596,706.55
13,926,113.37
31,550.80
-47,093,505.63
0.00
59,016,935.91
93,229,424.45
80,000.00
54,827,406.20
-155,782.75
12,596,706.55
13,926,113.37
31,550.80
-47,093,505.63
0.00
59,016,935.91
93,229,424.45
38 OBLIGAC IONES A CAR GO DEL TES ORO
61 AGENCIA DE RECAUDAC ION TRIBU TARIA
TOTALES:
PLANILLA ANEXA Nº III, QUE FORMA PARTE DEL DECRETO Nº 944
O RG AN..
02
03
08
PROGR. SUBPRO G. PRO YECTO ACTIVO BR A
PARTID A FINANCIAM IENTO
11
11
11
11
11
00
00
00
00
00
00
00
00
00
00
01
01
01
01
01
153
211
223
233
255
10
10
10
10
10
11
11
11
11
11
11
00
00
00
00
00
00
00
00
00
00
00
00
01
01
01
01
01
01
292
313
345
432
434
436
10
10
12911
10
10
12911
11
11
11
11
11
11
00
00
00
00
00
00
00
00
00
00
00
00
01
03
03
03
03
03
437
122
152
211
221
222
11
11
11
11
00
00
00
00
00
00
00
00
03
03
03
03
11
11
00
00
00
00
11
11
11
11
11
11
00
00
00
00
00
00
12
12
11
01
01
CONCEPTO
S E G UR O S D E RIE S G O DE L TR A B A JO
A LIM E NT O S P A RA P E RS O N A S
C O N F E C C IO NE S T E XT ILE S
P RO D UC T O S DE A RTE S G R A FICA S
T INT A S , P INT U RA S Y C O LO RA NT E S
IM PORTE
57.72
-1,312.00
-1,380.00
-5.70
-10,315.99
U TILE S D E E S C R ITO RIO , O FIC IN A Y E NS E NA N ZA
GAS
D E C A P A CIT A CIO N
E Q U IP O DE T RA N S P O R T E, TR A C CIO N Y E LE V A C IO N
E Q U IP O DE C O M U NICA C IO N Y S E ÑA LA M IE N TO
E Q U IP O P A RA CO M P UTA CIO N
6,000.00
-328.52
3,297.50
-187,303.00
9,630.00
12,312.29
10
10
10
10
10
10
E Q U IP O S DE O FICIN A Y M U E B LE S
A DIC IO NA LE S
R E C O NO C IM IE NT O D E A LQ UILE R D E VIVIE N DA S
A LIM E NT O S P A RA P E RS O N A S
H ILA D O S Y TE LA S
P RE N DA S DE V E S T IR
177,673.00
-3,116.22
3,058.50
1,312.00
-300.00
-150.00
223
234
252
254
10
10
10
10
C O N F E C C IO NE S T E XT ILE S
P RO D UC T O S DE P AP E L Y C A RT O N
P RO D UC T O S F A R M A CE U TICO S Y M E DICINA LE S
IN S E CTICID A S , F UM IG A N TE S Y O TR O S
1,380.00
5.70
-60.00
-138.21
03
03
255
258
10
10
T INT A S , P INT U RA S Y C O LO RA NT E S
P RO D UC T O S DE M A TE RIA L P LA S TIC O
1,040.00
-150.00
00
00
00
00
00
00
03
03
03
03
03
03
291
292
293
296
299
313
10
10
10
10
10
10
E LE M E N TO S DE LIM P IE Z A
U TILE S D E E S C R ITO RIO , O FIC IN A Y E NS E NA N ZA
U TILE S Y M A TE R IA LE S E LE CT RIC O S
R E P U ES TO S Y A CC E S O R IO S
O TR O S N O E S PE C IF ICA D O S PR E CE D E N TE M E NTE
GAS
1,211.00
1,029.20
1,033.00
605.00
196.00
328.52
00
00
00
00
00
00
00
00
00
00
01
03
02
01
01
399
399
391
115
116
12911
12318
12911
12118
12118
O TR O S N O E S PE C IF ICA D O S PR E CE D E N TE M E NTE
O TR O S N O E S PE C IF ICA D O S PR E CE D E N TE M E NTE
S E R V ICIO S DE CE R E M O N IA L
C O N T RIB U C IO NE S P A T R O N A LE S P A R A JUB ILA CIO N
A P O RTE P AT R O N A L PA R A O B RA S O C IA L
01
01
00
00
00
00
01
01
126
159
12118
12118
C O M P LE M E N T O S
O TR A S A S IG NA C IO NE S A L PE RS O N A L
01
00
00
01
231
12118
P AP E L D E E S C RITO R IO Y C A R TO N
1,571,351.70
1,000.00
4,125.00
-180,000.00
-120,000.00
-362,000.00
200,000.00
-30,000.00
