Boletín Oficial de la Pcia. de Río Negro del día 29/03/2018
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Source: Boletín Oficial de la Provincia de Río Negro
2
BOLETIN OFICIAL N 5656
CÓDIG O
Viedma, 29 de Marzo de 2018
ORG ANISM O
DETALLE
M O NTO EN PESOS
TO TAL OR G ANISM O EN PESOS
344 44 R E M R E C 1 2216 IM P R E SIO N E S Y P U B LIC A C IO N ES
22
1,314,848 .73
1,314,848 .73
344 86 R E M R E C 1 1731 A P O R T E O B R A S IN F . L EY 239 66, A R T .18 , IN C .B
346 29 R E M R E C 2 2241 FO N D O F E D E R A L S O L ID A R IO
31
31
14,840 ,79 2.74
200 ,01 5,0 06.2 0
214 ,85 5,7 98.9 4
346 66 R E M R E C 1 2433 A P O R T E M U N IC Y C O M IS F O M E N T O 7% , A R T 6 L.4 818
38
7,995,268 .44
14,914 ,05 6.92
346 67 R E M R E C 1 2434 A P O R T E A M U N IC P R O D U C T O R E S 7% , A R T 6 L.4818
38
6,918,788 .48
231,084,704.59
TOTAL DE RECURSOS ADM INISTRACION CENTRAL Y PODERES
34571 R E M A N E N T E R E C . 17321- O R G . IN T E R N . V A R IO S
44
11,742,47 7.65
11,742,47 7.65
34478 R E M R E C 11 781 P A C T O FE D E R A L E D U C A T IV O
34616 R E M R E C 11 751 LE Y D E F INA N C IA M IE N TO E D U C A T IV O N º 2 6.07 5
45
45
4,724,479 .52
264,759,3 49.99
269,483,8 29.51
34543 R E M R E C 11 274 LE Y 2542 F O N D O D E R E E Q U IPA M IE N TO - R E C P R O PIO S
34649 R E M R E C 11 278 F D O A G C IA D E R E C A U D T R IB U T A R IA LE Y 46 67
61
61
33,391,15 4.63
35,824,98 9.78
69,216,14 4.41
350,442,451.57
TOTAL DE RECU RSOS ADM INISTRACION DESCENTR ALIZAD A
582,303,141.05
TOTAL DE RECU RSOS
582,303,141.05
PLANILLA ANEXA Nº II, QUE FORMA PARTE DEL DECRETO Nº 28
RESUMEN POR ORGANISMO Y OBJETO DEL GASTO
En Pesos
ORGANISMO
GRUPO 100
GRUPO 200
GRUPO 300
GRUPO 400
GRUPO 500
GRUPO 700
GRUPO 600
GRUPO 800
GRUPO 900
TOTAL
01 PODER JUD ICIAL
0.00
149,686.95
-149,686.95
0.00
0.00
0.00
0.00
0.00
0.00
0.00
08 SECRETARIA DE TRABAJO
0.00
-40,000.00
-30,000.00
70,000.00
0.00
0.00
0.00
0.00
0.00
0.00
11 MIN ISTERIO DE TURIS MO, CULTUR A Y
DEPORTE
17 MIN ISTERIO DE GOB IERNO
0.00
50,000.00
-50,000.00
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
22 SECRETARIA GENERA L
0.00
0.00
0.00
300,000.00
0.00
0.00
1,314,848.73
0.00
0.00
1,614,848.73
25 JEFATURA DE POLIC IA DE LA PCIA. DE R IO
NEGRO
26 MIN ISTERIO DE AGRICULTURA, GA NADERIA Y
PESCA
28 MIN ISTERIO DE ECON O MIA
0.00
218,947.96
10,000.00
-228,947.96
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-96,000.00
96,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-1,000,000.00
1,614,900.00
0.00
-1,614,900.00
0.00
-1,000,000.00
0.00
0.00
0.00
0.00
30 MIN ISTERIO DE SEGUR IDAD Y JUSTICIA
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31 MIN ISTERIO DE OBRAS Y SERV IC IOS
PUBLICOS
32 MIN ISTERIO DE DESARRO LLO SOC IAL
0.00
0.00
14,441,811.68
200,413,987.26
0.00
0.00
0.00
0.00
0.00
214,855,798.94
0.00
-20,000.00
20,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
36 FISCALIA DEL ESTADO
0.00
-1,120,416.00
1,320,416.00
-200,000.00
0.00
0.00
0.00
0.00
0.00
0.00
38 OBLIGAC IONES A CAR GO DEL TES ORO
224,015.11
0.00
0.00
0.00
21,627,364.34
0.00
-7,013,307.42
0.00
775,984.89
15,614,056.92
41 DIRECC ION DE V IALIDAD R IONEGR INA
0.00
770,000.00
-770,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
42 INST. DE PLAN IF. Y PR OMOCIO N DE LA
VIVIENDA
43 DEPARTAMENTO PROV INC IAL DE AGUAS
0.00
-60,000.00
60,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,196,957.14
-5,196,957.14
0.00
0.00
0.00
0.00
0.00
44 CONSEJO PR OVINCIA L DE SALU D P UBLICA
0.00
-2,653,800.00
14,396,277.65
0.00
0.00
0.00
0.00
0.00
0.00
11,742,477.65
-224,015.11
77,326,961.48
81,808,617.03
34,449,880.00
75,898,371.00
0.00
0.00
0.00
0.00
269,259,814.40
52 INSTITUTO DE DESARR OLLO DE L VALLE
IN FERIOR
56 AGENCIA PROV INC IAL DE DESARR OLLO
RIONEGR INO
61 AGENCIA DE RECAUDAC ION TRIBU TARIA
0.00
-20,000.00
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
0.00
-237,915.56
237,915.56
0.00
0.00
0.00
69,216,144.41
0.00
0.00
69,216,144.41
62 EN.DE.CIC.
0.00
0.00
1,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1,000,000.00
65 AGCIA P/PREV Y ASIST ANTE ABUSO SUST Y
ADICC
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,614,900.00
74,267,464.83
110,796,450.97
240,001,876.44
91,328,778.20
0.00
63,517,685.72
0.00
775,984.89
582,303,141.05
1,614,900.00
74,267,464.83
110,796,450.97
240,001,876.44
91,328,778.20
0.00
63,517,685.72
0.00
775,984.89
582,303,141.05
45 CONSEJO PR OVINCIA L DE EDUCACION
TOTALES:
Firmado Digitalmente por JOSE CALFUEQUE - Su validación se efectúa en http rionegro.gov.ar/download/boletin/5656.pdf
