Boletín Oficial de la Pcia. de Río Negro del día 05/03/2018
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Source: Boletín Oficial de la Provincia de Río Negro
2
BOLETIN OFICIAL N 5649
CÓDIG O
Viedma, 5 de Marzo de 2018
ORG ANISM O
DETALLE
M ONTO EN PESO S
TOTAL O RG ANISM O EN PESOS
11741 R E G IM E N D E C O P A R T IC IP A CIO N V IA L
41
4,319,971.53
4,319,971.53
11411 F O .N A .V I. LE Y N R O 23966
42
1,407,957.35
13,281,901 .95
22235 D E LA A D M IN IS T R A C IÓ N C E N T R A L N A C IO N A L -E S P E C ÍF ICA -
42
11,873,944 .60
12315 C A N O N C O C A P R H I - D .P .A .
43
377,098.01
12319 O T R O S D E R E C H O S
43
1,856,688.86
2,233,786.87
19,835,660.35
TOTAL DE RECURSOS ADM INISTRACION DESCENTRALIZADA
1,434,436,796.72
TOTAL DE RECURSOS
1,434,436,796.72
PLANILLA ANEXA Nº II, QUE FORMA PARTE DEL DECRETO Nº 2010
RESUMEN DE GASTOS POR ORGANISMO Y OBJETO DEL GASTO
En pesos
O R G A NIS M O
G R U P O 100
G R U P O 200
G R U P O 300
G R U P O 400
G R U P O 500
G R U P O 600
G R U P O 700
G R U P O 800
G R U P O 900
TO TAL
109,700,000.00
-19,576,464.00
-28,978,606.00
-26,144,930.00
0.00
0.00
0.00
0.00
0.00
35,000,000.00
53,550,970.72
-399,339.97
-5,148,341.23
-17,827,909.75
-5,558,780.78
0.00
0.00
0.00
0.00
24,616,598.99
2,900,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,900,000.00
0.00
600.00
-600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
06 S E C R ETA 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 ETA R IA D E TR A B AJO
19,669,490.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
19,669,490.33
5,477,252.55
35,000.00
-277,000.00
242,000.00
0.00
0.00
0.00
0.00
0.00
5,477,252.55
11 M IN IS TE R IO D E TU R IS M O, C U LTU R A Y
D E P O RTE
16 M IN IS TE 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 TE R IO D E G O B IE RN O
9,968,304.63
-612,211.89
-849,737.84
-56,640.66
-540,348.51
0.00
0.00
0.00
0.00
7,909,365.73
7,709,129.68
-200,102.00
-433,769.00
-35,000.00
0.00
0.00
0.00
0.00
0.00
7,040,258.68
17,724,932.47
-810,095.00
-14,308,905.00
-126,000.00
520,067.53
0.00
0.00
0.00
0.00
3,000,000.00
743,860.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
743,860.00
11,045,540.91
-53,117.75
-11,191,407.92
-140,474.33
300,000.00
0.00
0.00
0.00
0.00
-39,459.09
6,676.19
-19,830.00
13,153.81
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14,260,000.00
388,614.30
228,185.70
-616,800.00
0.00
0.00
0.00
0.00
0.00
14,260,000.00
01 P O D E R JU D IC IA L
02 P O D E R LE G IS LAT IV O
04 FIS C A LIA DE IN VE S T IG AC IO NE S
A D M IN IS TRA T IV A S
05 D E FE N S O R D E L P U E B LO
20 M IN IS TE R IO D E S A LU D
22 S E C R ETA R IA GE N E R A L
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 ULTU RA , G A N AD E R IA Y
PESCA
27 S E C R ETA R IA D E E N E R G IA
0.00
-56,000.00
56,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
383,528.82
289,885.88
32,175.81
-24,200.00
0.00
0.00
0.00
0.00
0.00
681,390.51
-8,479,359.46
12,976,802.00
251,900.00
625,800.00
-500,000.00
0.00
0.00
0.00
0.00
4,875,142.54
982,816.32
13.80
-982,830.12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21,403,202.28
160,000.00
-348,100.00
0.00
188,100.00
0.00
0.00
0.00
0.00
21,403,202.28
5,185,000.00
1,108.00
-1,108.00
0.00
0.00
0.00
0.00
0.00
0.00
5,185,000.00
36 FIS C A LIA DE L E S TA D O
0.00
-58,000.00
58,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
38 O B LIG AC ION E S A C A R GO D E L TE S O RO
0.00
0.00
9,969,350.71
0.00
-83,065,163.00
0.00
-285,209,938.84
0.00
810,092,392.49
451,786,641.36
18,150,000.00
28 M IN IS TE R IO D E E C ON O MIA
30 M IN IS TE R IO D E S E GU R IDA D Y JUS T IC IA
31 M IN IS TE 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 TE R IO D E D E SA R R O LLO S O C IA L
35 C O N TAD U R IA G E N E R A L D E LA P R O V IN C IA
1,750,000.00
2,519,971.53
50,000.00
0.00
0.00
0.00
0.00
0.00
22,469,971.53
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 RTA ME N TO P R O V IN C IA L D E A G U A S
0.00
0.00
0.00
13,281,901.95
0.00
0.00
0.00
0.00
0.00
13,281,901.95
-26,148,171.92
303,065.20
13,777,098.01
150,000.00
1,923,412.60
0.00
12,228,382.98
0.00
0.00
2,233,786.87
44 C O N S EJO P R O V IN C IA L D E S A LU D P U B LICA
171,185,061.14
884,238.57
-3,381,316.76
-104,521.07
91,525.62
0.00
0.00
0.00
0.00
168,674,987.50
45 C O N S EJO P R O V IN C IA L D E E D U C A C IO N
616,611,976.00
-12,298,082.00
-20,090,027.00
-9,207,377.00
46,714,238.00
0.00
0.00
0.00
0.00
621,730,728.00
1,300,000.00
388,000.00
-228,000.00
0.00
-1,450,000.00
-10,000.00
0.00
0.00
0.00
0.00
0.00
20,000.00
-20,000.00
0.00
300,000.00
-300,000.00
0.00
0.00
0.00
0.00
0.00
41,068.00
-46,068.00
5,000.00
0.00
0.00
0.00
0.00
0.00
0.00
950,690.00
41 D IR E C C IO N D E V IA LID A D R ION E G R IN A
50 E N TE D E DE S A R R O LLO ZO N A D E G E N E R A L
C O N E SA
51 E N TE D E DE S A R R O LLO LIN E A S U R
52 IN S TITU TO D E D E S AR R O LLO D E L V A LLE
IN FE R IO 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
58 C O R R ED O R B IO C E AN IC O N OR P A TA G O N IC O
950,690.00
-5,800.00
10,900.00
0.00
-5,100.00
0.00
0.00
0.00
0.00
16,000.00
-11,000.00
-5,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
59 IN S TITU TO 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 TR IB U TAR IA
585,986.99
0.00
-19,000.00
19,000.00
0.00
0.00
0.00
0.00
0.00
585,986.99
650,000.00
-650,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,055,532,887.65
-17,511,646.86
-59,393,081.30
-39,910,150.86
-41,082,048.54
-310,000.00
-272,981,555.86
0.00
810,092,392.49 1,434,436,796.72
1,055,532,887.65
-17,511,646.86
-59,393,081.30
-39,910,150.86
-41,082,048.54
-310,000.00
-272,981,555.86
0.00
810,092,392.49 1,434,436,796.72
65 A G C IA P /P R E V Y A S IS T A N TE A B U S O S U S T Y
A D IC C
TOTALES:
Firmado Digitalmente por JOSE CALFUEQUE - Su validación se efectúa en http rionegro.gov.ar/download/boletin/5649.pdf
