Boletín Oficial de la Pcia. de Río Negro del día 15/01/2018
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Source: Boletín Oficial de la Provincia de Río Negro
2
BOLETIN OFICIAL N 5635
CÓDIGO
Viedma, 15 de Enero de 2018
ORGANISMO
DETALLE
MONTO EN PESOS
TOTAL ORGANISMO EN PESOS
12911 O T RO S ING RE S O S N O TRIB U TA R IO S
02
1,115,452 .13
1,115,452 .13
12118 FO ND O E S P E CIA L LE Y NR O 1820
08
2,668,121 .56
2,668,121 .56
34553 RE M A NE N TE RE C UR S O 17232 - DE INS TITUC IO NE S NA C IO NA LE S DE S CE NT
11
162,391.2 5
162,391.2 5
12942 FO ND O INC E NTIV O DIR. G RA L . DE RE GISTR O CIV IL
17
1,374,029 .49
1,374,029 .49
12225 FO ND O P CIA L. D E P RO TE CCIÓ N A M B IE NTA LL EY 3266 Y M O DIF.
22
105,200.0 0
105,200.0 0
24321 DE LA A D MINIS TRA C IO N CE N TR A L P RO V IN CIA L
28
52,086.48
52,086.48
12924 A S IS TE NC IA A DE S O C UP A DO S -LE Y 3239-
32
2,847,238 .53
2,847,238 .53
12257 HO NO RA RIO S PO R A CTUA C IO NE S JU DICIA LE S - FIS C E STA DO
36
31,542.83
31,542.83
8,356,062.27
TOTAL DE RECU RSOS ADM INISTRACION CENTR AL Y PODERES
11741 REGIMEN DE COPARTICIPACION VIAL
41
5,974,648.82
22235 DE LA ADMINISTRACIÓN CENTRAL NACIONAL -ESPECÍFICA-
42
5,836,556.00
5,836,556.00
12315 CANON COCAPRHI - D.P.A.
12319 OTROS DERECHOS
12413 PARTICIPACION POR GENERACION ENERGIA HIDROELECTRICA
43
43
43
26,085.56
347,887.10
10,506,431.35
10,880,404.01
11274 FONDO DE EQUIPAMIENTO DIRECC. GRAL. DE RENTAS
11278 FONDO AGENCIA DE RECAUDACIÓN TRIBUTARIA LEY 4667
61
61
1,178,110.85
16,763,496.43
17,941,607.28
5,974,648.82
40,633,216.11
TOTAL DE RECURSOS ADMINISTRACION DESCENTRALIZADA
422,701,355.08
TOTAL DE RECURSOS
422,701,355.08
PLANILLA ANEXA Nº II, QUE FORMA PARTE DEL DECRETO Nº 1816
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
01 P O D E R JU D IC IA L
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
02 P O D E R LE G IS LAT IV O
0.00
8,047.50
1,191,693.34
-84,288.71
0.00
0.00
0.00
0.00
0.00
1,115,452.13
03 T R IB U NA L D E C U E N T A S
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
05 D E FE N S O R D E L P U E B LO
0.00
-16,500.00
13,700.00
2,800.00
0.00
0.00
0.00
0.00
0.00
0.00
06 S E C R ET A R ÍA D E N IÑ E Z, A D O LE SC E N C IA Y
FA M ILIA
08 S E C R ET A R IA D E T R A B AJO
19,234,276.01
0.00
-17,850.00
17,850.00
0.00
0.00
0.00
0.00
0.00
19,234,276.01
7,650,500.00
181,000.00
187,121.56
500,000.00
0.00
0.00
0.00
0.00
0.00
8,518,621.56
11 M IN IS T E R IO D E T U R IS M O, C U LT U R A Y
D E P O RT E
16 M IN IS T E R IO D E E D UC A C IO N Y D E R E CH O S
H U M A NO S
17 M IN IS T E R IO D E G O B IE RN O
5,584,142.73
129,024.00
290,027.25
23,740.00
-280,400.00
0.00
0.00
0.00
0.00
5,746,533.98
5,050,307.00
-229,280.00
-1,016,391.00
0.00
0.00
0.00
0.00
0.00
0.00
3,804,636.00
17,344,608.69
15,000.00
-45,000.00
0.00
0.00
0.00
0.00
0.00
0.00
17,314,608.69
22 S E C R ET A R IA GE N E R A L
10,541,500.00
53,667.00
-10,663,300.00
173,333.00
0.00
0.00
0.00
0.00
0.00
105,200.00
25 JE FA T U R A D E P O LIC IA D E LA P C IA . D E R IO
NEGRO
26 M IN IS T E R IO D E A G R IC ULT U RA , G A N AD E R IA Y
PESCA
27 S E C R ET A R IA D E E N E R G IA
91,220,600.31
3,640,000.00
10,785,000.00
-14,425,000.00
0.00
0.00
0.00
0.00
0.00
91,220,600.31
18,877,000.00
-70,291.94
171,688.18
-31,000.00
-6,097,396.24
0.00
0.00
0.00
0.00
12,850,000.00
0.00
-117,000.00
37,000.00
0.00
80,000.00
0.00
0.00
0.00
0.00
0.00
42,000.00
8,300.00
-40,806.52
84,593.00
-42,000.00
0.00
0.00
0.00
0.00
52,086.48
183,805.60
-324,500.00
185,800.00
35,700.00
0.00
0.00
0.00
0.00
0.00
80,805.60
14,400.00
-9,423.34
-4,976.66
-6,863,449.02
6,863,449.02
0.00
0.00
0.00
0.00
0.00
-80,805.60
2,010,000.00
545,000.00
-185,000.00
477,238.53
0.00
0.00
0.00
0.00
2,766,432.93
5,872,893.00
8,194.00
-10,000.00
1,806.00
0.00
0.00
0.00
0.00
0.00
5,872,893.00
26,542.83
0.00
-113,412.00
118,412.00
0.00
0.00
0.00
0.00
0.00
31,542.83
38 O B LIG AC ION E S A C A R GO D E L T E S O RO
0.00
0.00
100,000.00
0.00
0.00
0.00
-496,238,006.55
0.00
354,746,228.00
-141,391,778.55
41 D IR E C C IO N D E V IA LID A D R ION E G R IN A
0.00
1,332,500.00
-1,465,851.18
6,108,000.00
0.00
0.00
0.00
0.00
0.00
5,974,648.82
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 RT A ME N T O P R O V IN C IA L D E A G U A S
0.00
0.00
0.00
5,836,556.00
0.00
0.00
0.00
0.00
0.00
5,836,556.00
0.00
-5,063,914.44
11,337,318.45
-2,893,000.00
16,666,372.14
-1,412,000.00
-7,754,372.14
0.00
0.00
10,880,404.01
28 M IN IS T E R IO D E E C ON O MIA
30 M IN IS T E R IO D E S E GU R IDA D Y JUS T IC IA
31 M IN IS T E R IO D E O B RA S Y S E R V IC IO S
P U B LICO S
32 M IN IS T E R IO D E D E SA R R O LLO S O C IA L
35 C O N T AD U R IA G E N E R A L D E LA P R O V IN C IA
36 F IS C A LIA DE L E S T A D O
44 C O N S EJO P R O V IN C IA L D E S A LU D P U B LICA
45 C O N S EJO P R O V IN C IA L D E E D U C A C IO N
51 E N T E D E DE S A R R O LLO LIN E A S U R
56 A G E N C IA PR O V IN C IA L DE D ES A R R O LLO
R ION E G R IN O
59 IN S T IT U T O P C IA L. D E LA A D M IN IS T R AC IO N
P U B LICA
61 A G E N C IA DE R E C A UD A C IO N T R IB U T AR IA
65 A G C IA P /P R E V Y A S IS T A N T E A B U S O S U S T Y
A D IC C
TOTALES:
0.00
4,365,721.78
-260,109.25
445,387.47
0.00
0.00
0.00
0.00
0.00
4,551,000.00
323,185,228.00
0.00
-1,000,000.00
-2,000,000.00
30,000,000.00
0.00
0.00
0.00
0.00
350,185,228.00
0.00
-245,800.00
-454,200.00
0.00
700,000.00
0.00
0.00
0.00
0.00
0.00
65,000.00
0.00
0.00
0.00
0.00
-65,000.00
0.00
0.00
0.00
0.00
0.00
148,710.00
-148,710.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14,770,971.28
2,781,636.00
389,000.00
0.00
0.00
0.00
0.00
0.00
0.00
17,941,607.28
10,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,000.00
519,592,969.85
8,605,090.56
9,992,742.17
-13,133,560.26
48,367,263.45
-1,477,000.00
-503,992,378.69
0.00
354,746,228.00
422,701,355.08
519,592,969.85
8,605,090.56
9,992,742.17
-13,133,560.26
48,367,263.45
-1,477,000.00
-503,992,378.69
0.00
354,746,228.00
422,701,355.08
Firmado Digitalmente por JOSE CALFUEQUE - Su validación se efectúa en http rionegro.gov.ar/download/boletin/5635.pdf
