Boletín Oficial de la Pcia. de Río Negro del día 23/10/2017
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Source: Boletín Oficial de la Provincia de Río Negro
2
BOLETIN OFICIAL N 5609
CÓDIGO
Viedma, 23 de Octubre de 2017
ORGANISMO
DETALLE
MONTO EN PESOS
TOTAL ORGANISMO EN PESOS
12332 RECURSO LE Y 5160 - PO DE R JUDICIAL
01
4,335,025.98
4,335,025.98
12911 O TRO S ING RESO S NO TRIB UTARIOS
02
1,107,564.96
1,107,564.96
12253 RED FE DE RAL DE CONTROL PÚBLICO
12911 O TRO S ING RESO S NO TRIB UTARIOS
03
03
41,726.73
5,880.00
47,606.73
12118 FO NDO ESPE CIAL LE Y NRO 1820
08
2,418,951.58
2,418,951.58
12316 DERE CHO S DE EXPLOTACIO N PESQ UE RA
17236 DE LA ADMINISTRA CION CE NTRA L NACIO NAL
26
26
821,526.34
4,180,000.00
5,001,526.34
12,910,675.59
TOTAL DE RECURSOS ADM INISTRACION CENTRAL Y PODERES
161 31 IN TE R E SE S P O R TITU LO S Y VA LO R E S IN TE R N O S
42
344 ,68 3.7 8
346 52 R E M R E C 3 3249 D E IN S TIT U C IO N E S FIN A N C IE R A S N A C IO N A LE S
42
1,843,779 .00
123 15 C A N O N C O C A P R H I - D .P.A.
43
82,732 .23
124 13 P A R TIC IP A C IO N P O R G E N E R A C IO N E N E R G IA H ID R O E LE C TR IC A
43
8,280,820 .37
127 11 M U LTA S , IN FR A C C IO N E S Y /O P R O D U C ID O S P O R D E C O M IS O S
44
278 ,16 5.0 0
278 ,16 5.0 0
117 75 FO N D O D E IN C E N TIVO D O C E N T E
45
79,456 ,60 1.55
79,456 ,60 1.55
181 15 D E L A A D M IN IS TR A C IO N C E N TR A L R E C . P R O P IO S
59
176 ,80 4.9 6
176 ,80 4.9 6
112 78 FO N D O A G E N C IA DE R E C A U D AC IÓ N TR IB U TA R IA L EY 466 7
61
14,997 ,25 1.83
14,997 ,25 1.83
2,188,462 .78
8,363,552 .60
105,460,838.72
TOTAL DE RECURSOS ADM INISTRACION DESCENTRALIZADA
687,641,715.95
TOTAL DE RECURSOS
687,641,715.95
PLANILLA ANEXA Nº II, QUE FORMA PARTE DEL DECRETO Nº 1364
RESUMEN DE GASTOS POR ORGANISMO Y OBJETO DEL GASTO
En Pesos
ORGANISM O
GRUPO 100
GRUPO 200
GRUPO 300
GRUPO 400
GRUPO 500
GRUPO 700
GRUPO 600
GRUPO 800
GRUPO 900
TOTAL
01 P O D E R JU D IC IA L
0.00
0.00
5,025.98
4,330,000.00
0.00
0.00
0.00
0.00
0.00
4,335,025.98
02 P O D E R LE G IS LA TIV O
0.00
0.00
1,094,672.77
12,892.19
0.00
0.00
0.00
0.00
0.00
1,107,564.96
03 TR IB U N A L D E C U E N T A S
0.00
0.00
5,880.00
41,726.73
0.00
0.00
0.00
0.00
0.00
47,606.73
05 D E FE N S O R D E L P U E B LO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,385,823.51
200,000.00
888,951.58
0.00
0.00
0.00
0.00
0.00
0.00
2,474,775.09
-119,734.18
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-119,734.18
-205,695.84
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-205,695.84
137,266.53
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
137,266.53
20 M IN IS TE R IO D E S A LU D
0.00
0.00
2,833.27
0.00
0.00
0.00
0.00
0.00
0.00
2,833.27
22 S E C R E TA R IA G E N E R A L
0.00
5,000.00
-5,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25 JE FA TU R A D E P O LIC IA D E LA P C IA . D E R IO
NEGRO
26 M IN IS TE R IO D E A G R IC U LTU R A , G A N A D E R IA Y
PESCA
28 M IN IS TE R IO D E E C O N O M IA
0.00
-789,000.00
2,779,000.00
10,000.00
500,000.00
0.00
0.00
0.00
0.00
2,500,000.00
0.00
320,636.90
400,889.44
0.00
4,280,000.00
0.00
0.00
0.00
0.00
5,001,526.34
124,568.69
-30.00
30.00
0.00
0.00
0.00
0.00
0.00
0.00
124,568.69
30 M IN IS TE R IO D E S E G U R ID A D Y JU S T IC IA
-70,352.15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-70,352.15
0.00
0.00
0.00
10,000,000.00
08 S E C R E TA R IA D E TR A B A JO
11 M IN IS TE R IO D E TU R IS M O , C U LT U R A Y
D E P O R TE
16 M IN IS TE R IO D E E D U C A C IO N Y D E R E C H O S
H U MA N O S
17 M IN IS TE R IO D E G O B IE R N O
31 M IN IS TE R IO D E O B R A S Y S E R V IC IO S
P U B LIC O S
32 M IN IS TE R IO D E D E S A R R O LLO S O C IA L
0.00
0.00
0.00
10,000,000.00
0.00
0.00
154,739.83
0.00
0.00
0.00
-176,804.96
0.00
0.00
0.00
176,804.96
154,739.83
38 O B LIG A C IO N E S A C A R G O D E L T E S O R O
-99,875.62
0.00
0.00
0.00
0.00
0.00
432,965,269.14
0.00
61,912,679.23
494,778,072.75
0.00
0.00
0.00
2,188,462.78
0.00
0.00
0.00
0.00
0.00
2,188,462.78
0.00
2,027,602.88
0.00
8,756,297.09
8,471,905.90
0.00
0.00
0.00
0.00
19,255,805.87
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 D A
43 D E P A R TA ME N TO P R O V IN C IA L D E A G U A S
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
52 IN S T ITU TO D E D E S A R R O LLO D E L V A LLE
IN FE R IO R
59 IN S T ITU TO P C IA L. D E LA A D M IN IS TR A C IO N
P U B LIC A
61 A G E N C IA D E R E C A U D A C IO N TR IB U TA R IA
TO TALES:
280,253.97
110,012.73
254,600.00
-89,281.00
0.00
0.00
0.00
0.00
0.00
555,585.70
67,452,828.09
-105,790.32
0.00
0.00
63,000,000.00
0.00
0.00
0.00
0.00
130,347,037.77
0.00
-5,000.00
5,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-147,430.96
0.00
176,804.96
0.00
0.00
0.00
0.00
0.00
0.00
29,374.00
14,997,251.83
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14,997,251.83
83,889,643.70
1,763,432.19
5,608,688.00
25,250,097.79
76,075,100.94
0.00
432,965,269.14
0.00
62,089,484.19
687,641,715.95
83,889,643.70
1,763,432.19
5,608,688.00
25,250,097.79
76,075,100.94
0.00
432,965,269.14
0.00
62,089,484.19
687,641,715.95
