Boletín Oficial de la Pcia. de Río Negro del día 26/03/2018
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Source: Boletín Oficial de la Provincia de Río Negro
3
BOLETIN OFICIAL N 5655
Viedma, 26 de Marzo de 2018
PLANILLA ANEXA Nº II, QUE FORMA PARTE DEL DECRETO Nº 2053
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
4,944,714.53
01 PODER JUDICIAL
0.00
97,967.26
946,747.27
3,900,000.00
0.00
0.00
0.00
0.00
0.00
02 PODER LEGISLATIVO
0.00
-15,000.00
732,410.96
0.00
0.00
0.00
0.00
0.00
0.00
717,410.96
10,057,568.00
-308,400.00
-810,200.00
-40,600.00
0.00
0.00
0.00
0.00
0.00
8,898,368.00
03 TRIBUNAL DE CUENTAS
04 FISCALIA DE INVESTIGACIONES
ADMINISTRATIVAS
08 SECRETARIA DE TRABAJO
11 MINISTERIO DE TURISMO, CULTURA Y
DEPORTE
16 MINISTERIO DE EDUCACION Y DERECHOS
HUMANOS
17 MINISTERIO DE GOBIERNO
0.00
21,400.00
-21,400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,800,000.00
74,700.00
1,126,066.22
0.00
0.00
0.00
0.00
0.00
0.00
3,000,766.22
0.00
11,702.56
85,630.91
-77,501.75
170.06
-20,001.78
0.00
0.00
0.00
0.00
-10,047.00
6,807.00
3,240.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
46,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
46,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,195.04
63,624.21
-2,639,419.25
0.00
2,573,600.00
0.00
0.00
0.00
0.00
0.00
0.00
42,000.00
2,062,145.65
0.00
-50,000.00
0.00
0.00
0.00
0.00
2,054,145.65
0.00
12,929,063.02
17,460,045.50
16,000.00
470,420.00
0.00
0.00
0.00
0.00
30,875,528.52
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
96,271.13
-8,152.57
-4,490,400.00
0.00
-3,700,000.00
-500,000.00
0.00
0.00
0.00
-8,602,281.44
-12,500.00
378,110.27
3,000.00
0.00
4,557,889.90
0.00
0.00
0.00
0.00
4,926,500.17
0.00
528.23
3,139.28
-3,667.51
3,845,852.80
0.00
0.00
0.00
0.00
3,845,852.80
0.00
349,931.73
90,901.47
0.00
1,667,144.31
0.00
0.00
0.00
0.00
2,107,977.51
6,217,440.26
-197,734.43
-584,316.61
-48,949.22
0.00
0.00
0.00
0.00
0.00
5,386,440.00
38 OBLIGACIONES A CARGO DEL TESORO
0.00
0.00
-170,461,179.81
0.00
-3,648,979,289.92
4,854,140,561.33
480,966,119.29
0.00
-816,000,000.00
699,666,210.89
41 DIRECCION DE VIALIDAD RIONEGRINA
0.00
500,000.00
8,664,999.96
-813,192,103.61
0.00
0.00
0.00
0.00
0.00
-804,027,103.65
42 INST. DE PLANIF. Y PROMOCION DE LA
VIVIENDA
44 CONSEJO PROVINCIAL DE SALUD PUBLICA
0.00
0.00
0.00
46,830,957.77
0.00
0.00
0.00
0.00
0.00
46,830,957.77
102,055.00
176,533.00
8,407,336.93
-1,000.00
0.00
0.00
0.00
0.00
0.00
8,684,924.93
45 CONSEJO PROVINCIAL DE EDUCACION
240,081.00
-120,601.00
-146,708.44
0.00
27,228.44
0.00
0.00
0.00
0.00
0.00
77,490.71
634.79
0.00
-529,073.46
412,921.10
38,026.86
0.00
0.00
0.00
0.00
-566,000.37
0.00
0.00
0.00
566,000.37
0.00
0.00
0.00
0.00
0.00
20,000.00
0.00
-20,000.00
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
7,708,850.82
20,555,309.24
7,808,945.70
0.00
0.00
0.00
0.00
0.00
0.00
36,073,105.76
25,791,107.15
34,632,351.66
-131,942,146.92
-763,068,265.97
-3,638,628,234.78
4,853,678,588.19
480,966,119.29
0.00
-816,000,000.00
45,429,518.62
25,791,107.15
34,632,351.66
-131,942,146.92
-763,068,265.97
-3,638,628,234.78
4,853,678,588.19
480,966,119.29
0.00
-816,000,000.00
45,429,518.62
20 MINISTERIO DE SALUD
22 SECRETARIA GENERAL
25 JEFATURA DE POLICIA DE LA PCIA. DE RIO
NEGRO
26 MINISTERIO DE AGRICULTURA, GANADERIA Y
PESCA
27 SECRETARIA DE ENERGIA
28 MINISTERIO DE ECONOMIA
30 MINISTERIO DE SEGURIDAD Y JUSTICIA
31 MINISTERIO DE OBRAS Y SERVICIOS
PUBLICOS
32 MINISTERIO DE DESARROLLO SOCIAL
36 FISCALIA DEL ESTADO
50 ENTE DE DESARROLLO ZONA DE GENERAL
CONESA
51 ENTE DE DESARROLLO LINEA SUR
55 ENTE REGULADOR DEL PUERTO SAN
ANTONIO ESTE
56 AGENCIA PROVINCIAL DE DESARROLLO
RIONEGRINO
61 AGENCIA DE RECAUDACION TRIBUTARIA
TOTALES:
PLANILLA ANEXA III QUE FORMA PARTE DEL DECRETO Nº 2053
O RG AN ..
01
02
03
P RO G R. S UB P RO G . P RO YEC TO AC TIVO BR A
P ARTID A F IN AN C IAM IEN TO
C O N C EP TO
11
11
11
11
11
11
11
11
11
11
12
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
01
01
01
01
01
01
01
01
01
01
01
2 96
3 31
3 46
3 55
3 55
3 55
3 83
3 99
3 99
4 36
2 51
1 22 48
1 29 28
1 22 48
1 22 44
1 22 48
1 29 28
1 29 28
1 22 44
1 29 28
1 22 48
1 22 54
R E P U E S T O S Y A C C E S O R IO S
M A N T E N IM IE N T O Y R E P A R A C IO N D E E D IF IC IO S Y L O C A L E S
D E IN F O R M A T IC A Y S IS T E M A S C O M P U T A R IZ A D O S
C O M IS IO N E S Y G A S T O S B A N C A R IO S
C O M IS IO N E S Y G A S T O S B A N C A R IO S
C O M IS IO N E S Y G A S T O S B A N C A R IO S
DERE CHO S Y TASAS
O T R O S N O E S P E C IF IC A D O S P R E C E D E N T E M E N T E
O T R O S N O E S P E C IF IC A D O S P R E C E D E N T E M E N T E
E Q U IP O P A R A C O M P U T A C IO N
C O M P U E S T O S Q U IM IC O S
12
12
12
11
11
11
12
11
11
11
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
01
01
01
01
01
03
01
01
01
01
2 96
3 55
3 99
2 34
3 99
3 21
3 99
1 11
1 13
1 14
1 22 54
1 22 54
1 22 54
10
1 29 11
10
1 29 11
10
10
10
R E P U E S T O S Y A C C E S O R IO S
C O M IS IO N E S Y G A S T O S B A N C A R IO S
O T R O S N O E S P E C IF IC A D O S P R E C E D E N T E M E N T E
P RO D UC TO S DE P AP EL Y C ARTO N
O T R O S N O E S P E C IF IC A D O S P R E C E D E N T E M E N T E
A LQ U ILE R D E E D IF IC IO S Y LO C A L E S
O T R O S N O E S P E C IF IC A D O S P R E C E D E N T E M E N T E
R E T R IB U C IO N D E L C A R G O
A D IC IO N A LE S
S U E LD O A N U A L C O M P LE M E N T A R IO Y O T R O S B E N E F IC IO S
11
11
11
11
00
00
00
00
00
00
00
00
01
01
01
01
1 15
1 16
1 18
1 53
10
10
10
10
C O N T R IB U C IO N E S P A T R O N A LE S P A R A J U B ILA C IO N
A P O R T E P A T R O N A L P A R A O B R A S O C IA L
O T R A S C O N T R IB U C IO N E S P A T R O N A L E S
S E G U R O S D E R IE S G O D E L T R A B A J O
11
11
11
11
11
11
11
11
11
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
02
02
02
02
02
02
02
02
02
1 11
1 13
1 14
1 15
1 16
1 18
1 31
1 52
1 53
10
10
10
10
10
10
10
10
10
R E T R IB U C IO N D E L C A R G O
A D IC IO N A LE S
S U E LD O A N U A L C O M P LE M E N T A R IO Y O T R O S B E N E F IC IO S
C O N T R IB U C IO N E S P A T R O N A LE S P A R A J U B ILA C IO N
A P O R T E P A T R O N A L P A R A O B R A S O C IA L
O T R A S C O N T R IB U C IO N E S P A T R O N A L E S
A S IG N A C IO N E S F A M ILIA R E S V A R IA S
R E C O N O C IM IE N T O D E A L Q U ILE R D E V IV IE N D A S
S E G U R O S D E R IE S G O D E L T R A B A J O
11
11
11
00
00
00
00
00
00
02
02
02
1 81
2 11
2 22
10
10
10
C O N T R A T O S E S P E C IA L E S
A LIM E N T O S P A R A P E R S O N A S
P R E N D A S D E V E S T IR
Firmado Digitalmente por JOSE CALFUEQUE - Su validación se efectúa en http rionegro.gov.ar/download/boletin/5655.pdf
IM PO R TE
6 7,9 67 .2 6
2 0,0 00 .0 0
6 00 ,00 0.00
9 ,56 2.00
1 00 ,00 0.00
2 0,0 00 .0 0
2 0,0 00 .0 0
1 00 ,00 0.00
5 1,0 35 .2 7
3 ,90 0,00 0.0 0
2 0,0 00 .0 0
1 0,0 00 .0 0
1 0,0 00 .0 0
1 6,1 50 .0 0
-1 5,0 00 .0 0
1 50 ,00 0.00
1 5,0 00 .0 0
5 67 ,41 0.96
1 32 ,83 3.00
2 44 ,49 2.00
4 3,5 19 .0 0
3 9,1 14 .0 0
3 2,7 19 .0 0
8 ,92 8.00
5 ,69 1.00
4 45 ,66 9.00
7 95 ,18 2.00
-1 00 ,69 9.00
1 07 ,58 8.00
1 03 ,62 6.00
2 4,4 18 .0 0
-8 60 .00
-1 77 .00
1 5,5 51 .0 0
-3 52 .00
-6 ,20 0.00
-5 ,00 0.00
