Boletín Oficial de la Pcia. de Río Negro del día 07/09/2017
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Source: Boletín Oficial de la Provincia de Río Negro
2
BOLETIN OFICIAL N 5596
Viedma, 7 de Septiembre de 2017
PLANILLA ANEXA Nº II, QUE FORMA PARTE DEL DECRETO Nº 1027
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
TOTAL
01 PODER JUDICIAL
0.00
0.00
-2,000,000.00
2,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
02 PODER LEGISLATIVO
0.00
0.00
-2,797.50
3,297.50
0.00
0.00
0.00
0.00
0.00
500.00
04 FISCALIA DE INVESTIGACIONES
ADMINISTRATIVAS
05 DEFENSOR DEL PUEBLO
0.00
-5,000.00
0.00
5,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-39,651.90
17,725.04
50,000.00
0.00
0.00
0.00
0.00
0.00
28,073.14
08 SECRETARIA DE TRABAJO
0.00
85,000.00
236,000.00
0.00
0.00
0.00
0.00
0.00
0.00
321,000.00
11 MINISTERIO DE TURISMO, CULTURA Y
DEPORTE
16 MINISTERIO DE EDUCACION Y DERECHOS
HUMANOS
17 MINISTERIO DE GOBIERNO
0.00
-78,800.00
863,800.00
3,000.00
-788,000.00
0.00
525,000.00
0.00
0.00
525,000.00
38,688.77
259.99
-38,948.76
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-46,500.00
16,500.00
30,000.00
0.00
0.00
0.00
0.00
0.00
0.00
20 MINISTERIO DE SALUD
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
22 SECRETARIA GENERAL
0.00
49,395.20
-114,396.20
-25,000.00
90,001.00
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
-564,390.00
249,390.00
-185,000.00
500,000.00
0.00
0.00
0.00
0.00
0.00
-107,265.07
1,090,948.00
-20,948.00
4,417,207.94
569,187.13
0.00
0.00
0.00
0.00
5,949,130.00
28 MINISTERIO DE ECONOMIA
0.00
411,000.00
-411,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
47,800.00
5,000.00
-5,000.00
0.00
0.00
0.00
0.00
0.00
0.00
47,800.00
-133,057.73
-292,000.00
292,000.00
0.00
0.00
0.00
0.00
0.00
0.00
-133,057.73
31 MINISTERIO DE OBRAS Y SERVICIOS
PUBLICOS
32 MINISTERIO DE DESARROLLO SOCIAL
0.00
20,750.00
-20,750.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-5,850,000.00
-3,100,000.00
-600,000.00
9,550,000.00
0.00
0.00
0.00
0.00
0.00
35 CONTADURIA GENERAL DE LA PROVINCIA
0.00
780.00
-7,736.00
6,956.00
0.00
0.00
0.00
0.00
0.00
0.00
38 OBLIGACIONES A CARGO DEL TESORO
0.00
0.00
500,000.00
0.00
23,314,610.32
0.00
39,730,674.69
0.00
7,498,484.48
71,043,769.49
41 DIRECCION DE VIALIDAD RIONEGRINA
0.00
-500.00
500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
42 INST. DE PLANIF. Y PROMOCION DE LA
VIVIENDA
43 DEPARTAMENTO PROVINCIAL DE AGUAS
0.00
677,318.40
1,885,000.00
-2,440,000.00
0.00
0.00
0.00
0.00
0.00
122,318.40
0.00
357,290.23
-100,000.01
7,634,922.86
0.01
0.00
4,626,031.06
0.00
0.00
12,518,244.15
44 CONSEJO PROVINCIAL DE SALUD PUBLICA
0.00
229,800.00
-249,800.00
20,000.00
0.00
0.00
0.00
0.00
0.00
0.00
45 CONSEJO PROVINCIAL DE EDUCACION
159,308.27
11,194.24
-2,141,498.30
39,400.00
2,331,824.71
0.00
0.00
9,387.47
0.00
409,616.39
52 INSTITUTO DE DESARROLLO DEL VALLE
INFERIOR
54 ENTE PROVINCIAL REGULADOR DE
ELECTRICIDAD
56 AGENCIA PROVINCIAL DE DESARROLLO
RIONEGRINO
59 INSTITUTO PCIAL. DE LA ADMINISTRACION
PUBLICA
61 AGENCIA DE RECAUDACION TRIBUTARIA
240,322.80
-15,000.00
0.00
15,000.00
0.00
0.00
0.00
0.00
0.00
240,322.80
0.00
13,069.65
1,826,666.30
0.00
1,130,812.87
0.00
0.00
0.00
0.00
2,970,548.82
30 MINISTERIO DE SEGURIDAD Y JUSTICIA
0.00
0.00
-55,000.00
0.00
55,000.00
0.00
0.00
0.00
0.00
0.00
176,000.00
-117,000.00
85,827.49
0.00
0.00
0.00
0.00
0.00
0.00
144,827.49
1,113,566.41
35,600.00
6,400.00
0.00
-42,000.00
0.00
0.00
0.00
0.00
1,113,566.41
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,535,363.45
-4,021,436.19
-2,288,065.94
10,974,784.30
36,711,436.04
0.00
44,881,705.75
9,387.47
7,498,484.48
95,301,659.36
1,535,363.45
-4,021,436.19
-2,288,065.94
10,974,784.30
36,711,436.04
0.00
44,881,705.75
9,387.47
7,498,484.48
95,301,659.36
65 AGCIA P/PREV Y ASIST ANTE ABUSO SUST Y
ADICC
TOTALES:
PLANILLA ANEXA Nº III, QUE FORMA PARTE DEL DECRETO Nº 1027
O R G AN ..
01
02
P R O G R . S U B P R O G . P R O Y E C T O A C T IV O BR A
P A R T ID A F IN AN C IAM IE N T O
CONCEP TO
IM P O R T E
8 ,00 0,00 0.0 0
11
00
16
51
4 21
10
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
17
17
00
00
00
00
01
01
3 46
4 34
10
10
D E IN F O R M A T IC A Y S IS T E M A S C O M P U T A R IZ A D O S
E Q U IP O D E C O M U N IC A C IO N Y S E Ñ A LA M IE N TO
-2 ,00 0,00 0.0 0
-2 ,00 0,00 0.0 0
17
17
00
00
00
00
01
01
4 36
4 39
10
10
E Q U IP O P A R A C O M P U T A C IO N
E Q U IP O S VA R IO S
-3 ,00 0,00 0.0 0
-1 ,00 0,00 0.0 0
11
11
00
00
00
00
01
01
1 11
1 13
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
9 ,09 7,23 8.1 1
-9 ,66 0,06 8.3 8
11
11
11
00
00
00
00
00
00
01
01
01
1 15
1 16
1 18
10
10
10
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 T E P AT R O N A L PA 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 E S PA T R O N A L E S
-4 8,7 97 .4 0
-3 9,3 98 .1 2
-1 1,3 11 .1 4
11
11
00
00
00
00
01
01
1 23
1 52
10
10
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
R E C O N O C IM IE N T O D E A L Q U ILE R D E VIVIE N D A S
5 48 .61
-6 9,5 38 .5 0
11
11
00
00
00
00
01
01
1 53
1 59
10
10
S E G U R O S D E R IE S G O D E L T R A B A JO
O T R A S A S IG N A C IO N E S A L PE R S O N A L
2 43 ,78 5.91
9 83 ,96 3.95
11
11
00
00
00
00
01
01
2 11
2 15
10
10
A LIM E N T O S P A R A P E R S O N A S
MADERA, CO RCHO Y SUS MANUFACTURAS
11
11
00
00
00
00
01
01
2 55
2 61
10
10
T IN T A S , P IN T U R A S Y C O L O R A N T E S
PRO DUCTOS FERROSO S
11
11
11
00
00
00
00
00
00
01
01
01
2 76
2 92
2 93
10
10
10
P R O D U C T O S D E V ID R IO , LO Z A Y P O R C E L A N A
U T IL E S D E E S C R IT O R IO , O F IC IN A Y E N S E N A N Z A
U T IL E S Y M A T E R IA LE S E LE C T R IC O S
11
11
11
00
00
00
00
00
00
01
01
01
2 99
3 45
3 91
10
1 29 11
10
O T R O S N O E S PE C IF IC A D O S PR E C E D E N T E M E N T E
D E C A P A C IT A C IO N
S E R V IC IO S D E C E R E M O N IA L
11
11
00
00
00
00
01
03
4 36
1 11
1 29 11
10
E Q U IP O P A R A C O M P U T A C IO N
R E T R IB U C IO N D E L C A R G O
3 ,29 7.50
2 11 ,60 5.78
11
11
00
00
00
00
03
03
1 13
1 15
10
10
A D IC IO N A LE 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
3 51 ,22 4.49
4 8,7 97 .4 0
11
11
00
00
00
00
03
03
1 16
1 18
10
10
A P O R T E P AT R O N A L PA 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 E S PA T R O N A L E S
11
11
00
00
00
00
03
03
1 22
1 52
10
10
A D IC IO N A LE S
R E C O N O C IM IE N T O D E A L Q U ILE R D E VIVIE N D A S
11
11
00
00
00
00
03
03
1 53
1 59
10
10
S E G U R O S D E R IE S G O D E L T R A B A JO
O T R A S A S IG N A C IO N E S A L PE R S O N A L
11
00
00
03
2 11
10
A LIM E N T O S P A R A P E R S O N A S
11
11
00
00
00
00
03
03
2 69
2 75
10
10
O T R O S N O E S PE C IF IC A D O S PR E C E D E N T E M E N T E
C E M E N T O , C A L, AS B ES T O , Y E S O Y S U S P R O D U C T O S
-7 ,01 1.87
2 ,40 2.00
-1 8,5 82 .4 3
1 ,24 6.00
1 ,37 0.00
1 ,37 5.00
5 ,29 7.00
9 83 .60
-3 ,29 7.50
-6 ,24 3.60
3 9,3 98 .1 2
1 1,3 11 .1 4
-1 ,41 3,73 4.1 5
6 9,5 38 .5 0
1 05 ,34 3.78
8 0,0 91 .9 0
4 ,60 9.87
3 90 .00
1 60 .00
