Boletín Oficial de la Pcia. de Río Negro del día 08/03/2018
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Source: Boletín Oficial de la Provincia de Río Negro
2
BOLETIN OFICIAL N 5650
CÓDIGO
Viedma, 8 de Marzo de 2018
ORGANISMO
DETALLE
MONTO EN PESOS
TOTAL ORGANISMO EN PESOS
3 4 5 7 3 R E M A N E N T E R E C . 1 2 2 4 3- B O N O D IL IG E N C IA J U D IC IA L
01
3 4 5 7 7 R E M A N E N T E R E C . 1 2 2 4 4- A R A N C . S E R V .J U Z G A D O S D E P A Z
01
3 7 1 ,3 6 9 .2 2
8 5 4 ,5 2 3 .3 2
3 4 5 9 7 R E M A N E N T E R E C 1 2 2 4 8 E X C E D E N T E T A S A D E J U S T IC IA
3 4 6 1 1 R E M R E C 1 2 9 1 6 IN D E M N IZ A C IO N P O R S IN IE S T R O S
01
01
6 2 ,8 6 7 ,9 5 3 .3 1
8 0 ,8 5 0 .0 0
3 4 6 1 3 R E M R E C 1 2 2 4 9 F O N D O O B L E A P A R A LE G A L IZ A C IO N E S
3 4 6 1 4 R E M R E C 1 2 9 4 5 F O N D O D E IN F O R M A T . D E L O S M IN IS T E R IO S P U B L IC O S
3 4 6 2 6 R E M R E C 1 2 7 1 5 M U L T A S L E Y 41 4 2 C O D P R O C ,C IV Y C O M -A C O R D 1 3 /0 7
01
01
01
1 0 ,3 1 4 .5 3
2 ,1 8 9 ,6 6 6 .2 6
9 3 ,9 8 0 .6 8
3 4 6 2 7 R E M R E C 1 2 9 4 9 F O N D O L E Y 3 58 8 A R T 2 IN C B - P O D E R J U D IC IA L
01
5 0 9 ,6 3 5 .4 6
3 4 6 5 8 R E M R E C 1 2 2 5 4 S E R V L A B O R A T O R IO G E N É T IC A F O R E N S E - P O D E R J U D .
3 4 6 5 9 R E M R E C 1 2 2 5 1 F O N D O D E F IN A N C IA M IE N T O L E Y D E M E D IA C IO N
3 4 6 7 1 R E M R E C 1 2 2 5 8 R E C A U D E S C U E L A D E C A P A C IT A C IÓ N J U D IC IA L
01
01
01
6 4 9 ,6 8 6 .9 5
2 5 7 ,5 2 5 .5 4
4 7 ,0 8 7 .0 0
3 4 6 7 2 R E M R E C 1 2 3 3 2 R E C U R S O L E Y 5 1 6 0 - P O D E R J U D IC IA L
01
4 ,7 9 8 ,0 7 0 .7 6
3 4 4 3 6 R E M R E C 1 2 9 1 1 O T R O S IN G R E S O S N O T R IB U T A R IO S
3 4 5 8 4 R E M . R E C . 1 2 3 1 8 V E N T A D E P L IE G O S
02
02
2 2 ,2 2 3 ,7 1 7 .2 8
8 ,0 0 0 .0 0
3 4 5 8 8 R E M . R E C . 1 6 1 2 1 IN T E R E S E S P O R D E P Ó S IT O S IN T E R N O S
02
2 ,3 1 6 ,2 6 5 .9 9
3 4 4 3 6 R E M R E C 1 2 9 1 1 O T R O S IN G R E S O S N O T R IB U T A R IO S
3 4 6 4 8 R E M R E C 1 2 2 5 3 R E D F E D E R A L D E C O N T R O L P Ú B LIC O
03
03
2 6 ,9 2 0 .0 0
5 3 4 ,5 0 1 .8 3
5 6 1 ,4 2 1 .8 3
3 4 5 4 4 R E M R E C 1 7 2 3 6 D E L A A D M C E N T R A L N A C IO N A L - R E C P R O P IO S
3 4 5 5 3 R E M A N E N T E R E C U R S O 1 7 2 3 2 - D E IN S T IT U C IO N E S N A C IO N A L E S D E S C E N T
08
08
1 0 0 ,5 4 8 .1 5
3 8 4 ,7 2 3 .2 1
4 8 5 ,2 7 1 .3 6
3 3 1 7 8 B O N O S G A R A N T IZ A D O S D E U D A P Ú B L IC A R IO N E G R IN A II-S E R IE III
38
2 0 ,0 0 0 ,0 0 0 .0 0
2 0 ,0 0 0 ,0 0 0 .0 0
2 4 ,5 4 7 ,9 8 3 .2 7
123 ,851,554.16
TO TAL DE RECU RSOS ADM INISTRACIO N CENTR AL Y PODERES
3 4 4 3 6 R E M R E C 1 2 9 1 1 O T R O S IN G R E S O S N O T R IB U T A R IO S
3 4 5 8 4 R E M . R E C . 1 2 3 1 8 V E N T A D E P L IE G O S
41
41
4 3 ,8 5 4 .1 5
8 4 ,4 7 9 .0 0
3 4 6 5 4 R E M R E C 1 1 7 4 1 R E G IM E N D E C O P A R T IC IP A C IO N V IA L
41
9 9 ,7 5 6 ,3 2 8 .6 2
3 4 6 5 5 R E M R E C 1 4 2 1 9 O T R A S V E N T A S D E S E R V IC IO S
41
5 ,3 2 4 ,3 9 7 .5 6
1 6 1 3 1 IN T E R E S E S P O R T IT U L O S Y V A L O R E S IN T E R N O S
42
1 3 7 ,8 5 0 .1 5
34547 RE M A NEN TE REC UR SO 11411 FO NA VI
42
3 4 6 ,8 5 1 ,6 9 5 .6 0
3 4 5 4 8 R E M A N E N T E R E C U R S O 2 4 4 1 1 D E L S E C T O R P R IV A D O
42
3 8 ,2 0 9 ,3 4 8 .9 3
3 4 5 7 8 R E M A N E N E T E R E C . 2 2 2 3 5 - D E L A A D M . C E N T R A L N A C . -E S P E C ÍF IC O
42
3 3 2 ,4 5 8 ,1 6 8 .5 6
1 0 5 ,2 0 9 ,0 5 9 .3 3
7 1 7 ,6 5 7 ,0 6 3 .2 4
822,866,122.57
T O T AL D E R E C U R S O S AD M IN IS T R A C IO N D E S C E N T R AL IZ AD A
946,397,561.13
T O T AL D E R E C U R S O S
946,397,561.13
PLANILLA ANEXA Nº II, QUE FORMA PARTE DEL DECRETO Nº 11
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
TOTAL
-13,950,000.00
5,865,000.00
20,157,877.70
66,184,000.00
0.00
0.00
0.00
0.00
0.00
78,256,877.70
02 PODER LEGISLATIVO
0.00
-1,050,000.00
25,421,874.31
176,108.96
0.00
0.00
0.00
0.00
0.00
24,547,983.27
03 TRIBUNAL DE CUENTAS
0.00
0.00
0.00
561,421.83
0.00
0.00
0.00
0.00
0.00
561,421.83
05 DEFENSOR DEL PUEBLO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
06 SECRETARÍA DE NIÑEZ, ADOLESCENCIA Y
FAMILIA
08 SECRETARIA DE TRABAJO
0.00
-5,999,999.00
5,999,999.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
506,925.69
666,345.67
-688,000.00
0.00
0.00
0.00
0.00
0.00
485,271.36
11 MINISTERIO DE TURISMO, CULTURA Y
DEPORTE
16 MINISTERIO DE EDUCACION Y DERECHOS
HUMANOS
17 MINISTERIO DE GOBIERNO
0.00
-2,785,000.00
-4,183,000.00
0.00
6,968,000.00
0.00
0.00
0.00
0.00
0.00
0.00
-110,000.00
110,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25,000.00
484,800.00
-540,800.00
31,000.00
0.00
0.00
0.00
0.00
0.00
0.00
22 SECRETARIA GENERAL
0.00
219,000.00
-566,500.00
347,500.00
0.00
0.00
0.00
0.00
0.00
0.00
25 JEFATURA DE POLICIA DE LA PCIA. DE RIO
NEGRO
26 MINISTERIO DE AGRICULTURA, GANADERIA Y
PESCA
27 SECRETARIA DE ENERGIA
0.00
-2,435.67
1,527.54
0.00
908.13
0.00
0.00
0.00
0.00
0.00
10,000.00
210,000.00
-243,000.00
23,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
564,000.00
3,145,000.00
0.00
-3,709,000.00
0.00
0.00
0.00
0.00
0.00
0.00
-156,500.00
-227,600.00
-1,237,500.00
0.00
0.00
0.00
0.00
0.00
-1,621,600.00
2,350,000.00
-6,609,000.00
4,650,000.00
2,850,000.00
-3,241,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,070,809.61
-5,070,809.61
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
200,000.00
-200,000.00
0.00
0.00
0.00
0.00
0.00
320,115.60
-10,000.00
10,000.00
0.00
0.00
0.00
0.00
0.00
0.00
320,115.60
36 FISCALIA DEL ESTADO
0.00
106,476.45
69,244.50
-175,720.95
0.00
0.00
0.00
0.00
0.00
0.00
38 OBLIGACIONES A CARGO DEL TESORO
0.00
0.00
1,621,600.00
0.00
20,000,000.00
0.00
0.00
0.00
-320,115.60
21,301,484.40
41 DIRECCION DE VIALIDAD RIONEGRINA
0.00
45,030,395.18
37,170,000.00
22,805,600.00
0.00
0.00
203,064.15
0.00
0.00
105,209,059.33
42 INST. DE PLANIF. Y PROMOCION DE LA
VIVIENDA
43 DEPARTAMENTO PROVINCIAL DE AGUAS
0.00
137,850.15
26,384.22
1,467,492,828.87
0.00
-750,000,000.00
0.00
0.00
0.00
717,657,063.24
0.00
0.00
0.00
771,797.23
0.00
0.00
-771,797.23
0.00
0.00
0.00
44 CONSEJO PROVINCIAL DE SALUD PUBLICA
0.00
-3,990,640.51
-2,219,457.49
6,210,098.00
0.00
0.00
0.00
0.00
0.00
0.00
-320,115.60
-2,285,000.00
605,000.00
1,680,000.00
0.00
0.00
0.00
0.00
0.00
-320,115.60
52 INSTITUTO DE DESARROLLO DEL VALLE
INFERIOR
54 ENTE PROVINCIAL REGULADOR DE
ELECTRICIDAD
61 AGENCIA DE RECAUDACION TRIBUTARIA
0.00
0.00
0.00
0.00
200,000.00
-200,000.00
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
-1,774,200.00
1,724,200.00
0.00
50,000.00
0.00
0.00
0.00
0.00
0.00
65 AGCIA P/PREV Y ASIST ANTE ABUSO SUST Y
ADICC
0.00
50,000.00
-50,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-11,565,000.00
28,401,672.29
98,419,505.06
1,562,161,324.33
20,068,908.13
-750,200,000.00
-568,733.08
0.00
-320,115.60
946,397,561.13
-11,565,000.00
28,401,672.29
98,419,505.06
1,562,161,324.33
20,068,908.13
-750,200,000.00
-568,733.08
0.00
-320,115.60
946,397,561.13
01 PODER JUDICIAL
28 MINISTERIO DE ECONOMIA
30 MINISTERIO DE SEGURIDAD Y JUSTICIA
31 MINISTERIO DE OBRAS Y SERVICIOS
PUBLICOS
32 MINISTERIO DE DESARROLLO SOCIAL
35 CONTADURIA GENERAL DE LA PROVINCIA
45 CONSEJO PROVINCIAL DE EDUCACION
TO T ALE S:
Firmado Digitalmente por JOSE CALFUEQUE - Su validación se efectúa en http rionegro.gov.ar/download/boletin/5650.pdf
