Boletín Oficial de la Pcia. de Río Negro del día 28/09/2017
Text version What is this?Dateas is an independent website not affiliated with any government agency. The source of the PDF documents that we publish is the official agency stated in each of them. The text versions are non official transcripts that we do to provide better tools for accessing and searching information, but may contain errors or may not be complete.
Source: Boletín Oficial de la Provincia de Río Negro
2
BOLETIN OFICIAL N 5602
Viedma, 28 de Septiembre de 2017
PLANILLA ANEXA Nº II, QUE FORMA PARTE DEL DECRETO Nº 1189
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
844.59
4,392.91
-5,237.50
0.00
0.00
0.00
0.00
0.00
0.00
02 PODER LEGISLATIVO
0.00
0.00
1,062,127.65
12,975.60
0.00
0.00
0.00
0.00
0.00
1,075,103.25
0.00
0.00
0.00
34,981.90
0.00
0.00
0.00
0.00
0.00
34,981.90
1,254,177.44
398,092.52
-154,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1,498,269.96
-173,235.46
-78,000.00
3,250,837.21
0.00
0.00
0.00
0.00
0.00
0.00
2,999,601.75
188,644.05
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
188,644.05
-188,644.05
-500.00
500.00
0.00
0.00
0.00
0.00
0.00
0.00
-188,644.05
03 TRIBUNAL DE CUENTAS
08 SECRETARIA DE TRABAJO
11 MINISTERIO DE TURISMO, CULTURA Y
DEPORTE
16 MINISTERIO DE EDUCACION Y DERECHOS
HUMANOS
17 MINISTERIO DE GOBIERNO
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
697,563.00
4,594,920.00
813,880.00
0.00
0.00
693,935.91
0.00
0.00
6,800,298.91
25 JEFATURA DE POLICIA DE LA PCIA. DE RIO
NEGRO
26 MINISTERIO DE AGRICULTURA, GANADERIA Y
PESCA
28 MINISTERIO DE ECONOMIA
0.00
3,160,546.37
283,000.00
-373,000.00
0.00
0.00
0.00
0.00
0.00
3,070,546.37
0.00
148,998.06
308,933.00
0.00
0.00
0.00
0.00
0.00
0.00
457,931.06
314,998.43
-41,000.00
25,000.00
16,000.00
0.00
0.00
0.00
0.00
0.00
314,998.43
-122,150.44
-106,300.00
26,300.00
80,000.00
0.00
0.00
0.00
0.00
0.00
-122,150.44
30 MINISTERIO DE SEGURIDAD Y JUSTICIA
31 MINISTERIO DE OBRAS Y SERVICIOS
PUBLICOS
32 MINISTERIO DE DESARROLLO SOCIAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-61,992.26
-2,220,000.00
2,670,000.00
-250,000.00
-200,000.00
0.00
0.00
0.00
0.00
-61,992.26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
243,992.59
0.00
-1,894,400.00
5,154,000.00
2,900,000.00
0.00
12,099,664.68
0.00
7,560,450.51
26,063,707.78
41 DIRECCION DE VIALIDAD RIONEGRINA
0.00
-30,400.00
30,400.00
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
0.00
0.00
15,128,628.75
0.00
0.00
0.00
0.00
0.00
15,128,628.75
8,325,716.30
36 FISCALIA DEL ESTADO
38 OBLIGACIONES A CARGO DEL TESORO
44 CONSEJO PROVINCIAL DE SALUD PUBLICA
45 CONSEJO PROVINCIAL DE EDUCACION
0.00
0.00
189,475.00
389,302.19
7,746,939.11
0.00
0.00
0.00
0.00
282,626.98
8,553,768.22
-8,553,768.22
258,950.00
0.00
0.00
0.00
0.00
0.00
541,576.98
-807,232.10
-203,235.00
-14,696,765.00
14,900,000.00
0.00
0.00
0.00
0.00
0.00
-807,232.10
52 INSTITUTO DE DESARROLLO DEL VALLE
INFERIOR
58 CORREDOR BIOCEANICO NORPATAGONICO
0.00
0.00
0.00
1,300,000.00
-1,300,000.00
0.00
0.00
0.00
0.00
0.00
178,163.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
178,163.00
61 AGENCIA DE RECAUDACION TRIBUTARIA
159,953.52
-510,000.00
510,000.00
0.00
0.00
0.00
0.00
0.00
0.00
159,953.52
0.00
-50,000.00
50,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,269,301.70
9,720,377.76
-12,293,047.45
37,460,480.94
9,146,939.11
0.00
12,793,600.59
0.00
7,560,450.51
65,658,103.16
1,269,301.70
9,720,377.76
-12,293,047.45
37,460,480.94
9,146,939.11
0.00
12,793,600.59
0.00
7,560,450.51
65,658,103.16
65 AGCIA P/PREV Y ASIST ANTE ABUSO SUST Y
ADICC
TOTALES:
PLANILLA ANEXA Nº III, QUE FORMA PARTE DEL DECRETO Nº 1189
O RG AN..
01
P RO G R. S UBPRO G. PRO YECTO ACTIVO BR A
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
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
00
00
00
00
00
00
01
01
01
01
01
01
01
01
01
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
PARTID A FINANCIAM IENTO
314
343
355
355
355
355
355
436
451
233
257
292
295
296
343
346
346
353
355
355
355
355
355
355
355
355
371
372
379
383
391
399
399
436
436
437
438
34597
12251
12251
34597
34613
34626
34627
34597
12929
12254
12929
12254
12254
12254
12251
10
34597
10
10
12251
12254
12929
34597
34613
34626
34627
10
10
10
10
10
10
12254
10
34597
10
10
CONCEPTO
T E LEF O N O S , TE LE X Y TE LE F AX
JU R ID IC O S Y N O TA R IA LE S
C O M IS IO N ES Y G A S T O S B A N C A R IO S
C O M IS IO N ES Y G A S T O S B A N C A R IO S
C O M IS IO N ES Y G A S T O S B A N C A R IO S
C O M IS IO N ES Y G A S T O S B A N C A R IO S
C O M IS IO N ES Y G A S T O S B A N C A R IO S
E Q U IP O P A R A C O M P U TA C IO N
LIB R O S, R E V IS TA S Y O TR O S ELE M E N TO S V A R IO S
P R O D U C T O S D E A R TE S G R A FIC A S
E SP E C IF IC O S V ET E R IN A R IO S
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 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
JU R ID IC O S Y N O TA R IA LE S
D E IN FO R M A T IC A Y S IS T E M A S C O M P U T A R IZA D O S
D E IN FO R M A T IC A Y S IS T E M A S C O M P U T A R IZA D O S
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 ES
C O M IS IO N ES Y G A S T O S B A N C A R IO S
C O M IS IO N ES Y G A S T O S B A N C A R IO S
C O M IS IO N ES Y G A S T O S B A N C A R IO S
C O M IS IO N ES Y G A S T O S B A N C A R IO S
C O M IS IO N ES Y G A S T O S B A N C A R IO S
C O M IS IO N ES Y G A S T O S B A N C A R IO S
C O M IS IO N ES Y G A S T O S B A N C A R IO S
C O M IS IO N ES Y G A S T O S B A N C A R IO S
P AS A JE S
V IA T IC O 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
D E R E C H O S Y TA S A S
S E R V IC IO S D E C E R E M O N IA L
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
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 Q U IP O P A R A C O M P U TA C IO N
E Q U IP O P A R A C O M P U TA C IO N
E Q U IP O S D E O FIC IN A Y M U E B LE S
H E R R A M IE N TA S Y R EP U ES TO S M A Y O R E S
IM PORTE
-290,882.66
-76,374.02
-2,611.61
-1,034.55
-226.27
-226.27
-379.94
-378,298.13
-64,469.39
1,328.00
2,574.00
1,118.00
5,863.24
6,465.14
76,374.02
8,474.01
290,882.66
1,000.00
9,050.79
2,611.61
317.41
2,663.50
1,034.55
226.27
226.27
379.94
16,200.66
67,646.74
5,109.00
1,000.00
5,360.00
17,171.00
1,412.00
3,794.00
378,298.13
10,000.00
2,030.00
