Boletín Oficial de la Pcia. de Río Negro del día 25/12/2017
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Source: Boletín Oficial de la Provincia de Río Negro
2
BOLETIN OFICIAL N 5629
CÓDIG O
Viedma, 25 de Diciembre de 2017
ORG ANISM O
DETALLE
M ONTO EN PESOS
TO TAL ORG ANISM O EN PESOS
16131 IN T E R E S E S P O R T IT U LO S Y V ALO R E S IN TE R N O S
42
998,719.7 4
998,719.7 4
12315 C A N O N C O C AP R H I - D .P .A .
12319 O T R O S D E R E C H O S
43
43
189,455.0 7
480,609.1 1
8,117,533 .94
12413 P A R TIC IP A C IO N PO R G E N E R A C IO N E N E R G IA H ID R O E LE C T R IC A
43
7,447,469 .76
12711 M U LT A S , IN F R 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
642,170.0 0
642,170.0 0
12911 O T R O S IN G R E S O S N O T R IB U TA R IO S
51
9,000.00
9,000.00
9,767,423.68
TOTAL DE RECU RSOS ADM INISTRACION DESCENTR ALIZAD A
799,490,065.99
TOTAL DE RECU RSOS
799,490,065.99
PLANILLA ANEXA Nº II, QUE FORMA PARTE DEL DECRETO Nº 1729
RESUMEN DE GASTOS POR ORGANISMO Y OBJETO DEL GASTO
En Pesos
O R G A NISM O
G R U PO 100
G R U PO 200
G R U PO 300
G R U PO 400
G R U PO 500
G R U PO 600
G R U PO 700
G R U PO 800
G R U PO 900
TO TAL
111,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
02 PO D ER LEG ISLAT IVO
4,100,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,100,000.00
03 TR IBU NAL D E C U EN TAS
7,219,000.00
0.00
0.00
46,829.03
0.00
0.00
0.00
0.00
0.00
7,265,829.03
04 FISC ALIA D E IN VEST IG AC IO N ES
AD M IN ISTR AT IVAS
06 SEC R ETAR ÍA D E N IÑ EZ, AD O LESCEN C IA Y
FA M ILIA
08 SEC R ETAR IA D E TR ABAJO
2,300,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,300,000.00
0.00
3,525,000.00
2,198,028.00
0.00
300,000.00
0.00
0.00
0.00
0.00
6,023,028.00
96,103.57
29,000.00
-29,000.00
0.00
0.00
0.00
0.00
0.00
0.00
96,103.57
11 M IN ISTER IO D E TU R IS M O, C U LTU R A Y
D EPO RTE
16 M IN ISTER IO D E ED U CAC IO N Y D ER EC HO S
H U M ANO S
17 M IN ISTER IO D E G O B IER NO
281,295.87
105,900.00
684,100.00
115,000.00
-905,000.00
0.00
0.00
0.00
0.00
281,295.87
01 PO D ER JU D IC IAL
111,000,000.00
91,289.47
1,500.00
-1,500.00
0.00
0.00
0.00
0.00
0.00
0.00
91,289.47
1,190,377.52
65,600.00
-21,350.00
0.00
2,900,000.00
0.00
0.00
0.00
0.00
4,134,627.52
808,733.61
20 M IN ISTER IO D E SALU D
808,733.61
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
22 SEC R ETAR IA G EN ER A L
-35,097.69
128,795.00
955.00
74,000.00
0.00
0.00
0.00
0.00
0.00
168,652.31
0.00
1,303,250.29
5,447,000.00
8,000.00
0.00
0.00
0.00
0.00
0.00
6,758,250.29
25 JEFATU R A DE PO LIC IA D E LA PC IA. D E R IO
N EG R O
26 M IN ISTER IO D E AG R IC U LTU R A, G A N ADER IA Y
PESC A
27 SEC R ETAR IA D E EN ER G IA
0.00
1,734,511.24
611,969.58
9,200.00
0.00
0.00
0.00
0.00
0.00
2,355,680.82
1,503,500.00
0.00
21,293.88
0.00
0.00
0.00
70,542,102.23
0.00
0.00
72,066,896.11
28 M IN ISTER IO D E EC O N O MIA
0.00
-15,000.00
15,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30 M IN ISTER IO D E SEG UR IDAD Y JU ST IC IA
0.00
3,000.00
-260,000.00
257,000.00
0.00
0.00
0.00
0.00
0.00
0.00
6,335,563.00
1,000.00
-469,309.57
0.00
0.00
0.00
0.00
0.00
0.00
5,867,253.43
31 M IN ISTER IO D E O BR AS Y SER V IC IO S
PU BLICO S
32 M IN ISTER IO D E D ESAR R O LLO SO C IAL
-110,610.47
-4,763,734.66
-950,141.34
-569,776.00
260,624.00
0.00
0.00
0.00
6,023,028.00
-110,610.47
35 C O N TAD U R IA G EN ER AL D E LA PR O VIN C IA
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
36 FISC ALIA D EL ESTAD O
0.00
31,000.00
-31,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-96,103.57
0.00
468,309.57
0.00
27,000,000.00
0.00
-14,393,520.77
0.00
276,768,463.76
289,747,148.99
15,885,000.00
38 O BLIG AC IO NES A C AR G O D E L TES O R O
15,885,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
115,706.04
20,000.00
863,013.70
0.00
0.00
0.00
0.00
0.00
998,719.74
0.00
189,455.07
480,609.11
1,200,000.00
7,447,469.76
0.00
-1,200,000.00
0.00
0.00
8,117,533.94
261,008,405.31
3,851,307.10
-3,892,710.80
683,573.70
0.00
0.00
0.00
0.00
0.00
261,650,575.31
-269,441.55
12,000.00
-47,409.00
35,409.00
0.00
0.00
0.00
0.00
0.00
-269,441.55
51 EN TE D E D ESAR R O LLO LIN EA SU R
0.00
49,000.00
-40,500.00
0.00
0.00
0.00
0.00
500.00
0.00
9,000.00
52 IN STITU TO D E D ESARR O LLO DE L VALLE
IN FER IO R
56 AG EN C IA PRO V IN C IAL D E D ESAR R O LLO
R ION EG R IN O
59 IN STITU TO PC IAL. D E LA AD M IN IST R ACIO N
PU BLICA
61 AG EN C IA D E R EC AU DAC IO N TR IBU TARIA
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-46,578.00
-564,770.00
0.00
634,025.00
-22,677.00
0.00
0.00
0.00
0.00
0.00
-252,500.00
512,544.99
-260,044.99
0.00
0.00
0.00
0.00
0.00
0.00
0.00
36,788.00
-36,788.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
134,500.00
10,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
144,500.00
411,442,515.07
6,115,000.08
4,115,331.42
2,462,204.44
37,637,118.76
-22,677.00
54,948,581.46
500.00
282,791,491.76
799,490,065.99
411,442,515.07
6,115,000.08
4,115,331.42
2,462,204.44
37,637,118.76
-22,677.00
54,948,581.46
500.00
282,791,491.76
799,490,065.99
41 D IR EC C IO N D E V IALID AD R IO NEG R IN A
42 IN ST. D E PLAN IF. Y PR O M O C IO N DE LA
VIVIEN D A
43 D EPARTAMEN TO PR O V INC IA L D E AG U AS
44 C O N SEJO PR O VIN C IAL D E SALU D P U BLIC A
45 C O N SEJO PR O VIN C IAL D E ED U C AC IO N
65 AG C IA P/PR EV Y AS IST AN TE ABU SO SU ST Y
AD IC C
TOTALES:
Firmado Digitalmente por JOSE CALFUEQUE - Su validación se efectúa en http rionegro.gov.ar/download/boletin/5629.pdf
