Boletín Oficial de la Pcia. de Río Negro del día 07/05/2018
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Source: Boletín Oficial de la Provincia de Río Negro
2
BOLETIN OFICIAL N 5667
C Ó D IG O
Viedma, 07 de Mayo de 2018
O R G A N IS M O
DETALLE
M ONTO EN PESOS
T O T A L O R G A N IS M O E N P E S O S
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
4 4 5 ,8 8 7 .2 2
4 4 5 ,8 8 7 .2 2
3 4 5 1 7 R E M R E C 1 2 4 1 3 P A R T . G E N E R A C IO N D E E N E R G IA H ID R O E LE C T R IC A
34519 RE M RE C 12319 OT RO S D E R E CHO S
34536 RE M RE C 12315 CA N O N CO CAP RH I
43
43
2 2 ,6 2 1 ,0 5 4 .8 6
4 ,3 2 0 ,6 7 2 .2 3
3 0 ,0 6 1 ,5 4 6 .1 2
43
3 ,1 1 9 ,8 1 9 .0 3
3 4 5 3 8 R E M R E C 1 2 8 1 5 P R O D D E L O T E R IA O B R A S A C C IO N S O C IA L-S A L U D
44
5 1 ,3 5 5 ,4 3 5 .3 8
5 1 ,3 5 5 ,4 3 5 .3 8
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
45
6 9 ,9 1 2 ,8 0 2 .6 2
6 9 ,9 1 2 ,8 0 2 .6 2
1 5 1 ,7 7 5 ,6 7 1 .3 4
T O T A L D E R E C U R S O S A D M IN IS T R A C IO N D E S C E N T R A L IZ A D A
3 5 3 ,3 3 8 ,8 3 2 .6 0
TOTAL DE RECU RSOS
3 5 3 ,3 3 8 ,8 3 2 .6 0
PLANILLA ANEXA Nº II QUE FORMA PARTE DEL DECRETO Nº 143
RESUMEN DE GASTOS 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
TO TAL
01 P O D E R JU D IC IA L
0.0 0
20,000 .0 0
40,000 .0 0
-60 ,00 0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.00
02 P O D E R LE G IS L AT IV O
0.0 0
0.0 0
2,2 59,51 5.58
26,922 .9 4
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
2,286,438.52
06 S E C R ET A R ÍA D E N IÑ E Z, A D O L E SC E N C IA Y
FA M IL IA
08 S E C R ET A R IA D E T R A B AJ O
11 M IN IS T E R IO D E T U R IS M O , C U LT U R A Y
DEPO RTE
16 M IN IS T E R IO D E E D U C A C IO N Y D E R E C H O S
HUM ANO S
17 M IN IS T E R IO D E G O B IE R N O
22 S E C R ET A R IA G E N E R A L
25 JE FA T U R A D E P O L IC IA D E L A P C IA . D E R IO
NEGRO
26 M IN IS T E R IO D E A G R IC U L T U R A , G A N AD E R IA Y
PESCA
28 M IN IS T E R IO D E E C O N O M IA
30 M IN IS T E R IO D E S E G U R ID A D Y J U S T IC IA
31 M IN IS T E R IO D E O B R A S Y S E R V IC IO S
P U B L IC O S
32 M IN IS T E R IO D E D E SA R R O LL O S O C IA L
0.0 0
-32 5,0 00 .00
315 ,00 0.00
10,000 .0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.00
192 ,20 6.96
-30 ,00 0.0 0
30,000 .0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
192,206.96
-54 4,9 50 .92
-6,243 ,00 0.00
-17 ,95 7,0 00 .0 0
0.0 0
24,200 ,0 00.0 0
0.0 0
0.0 0
0.0 0
0.0 0
-544,950.92
0.0 0
-31 ,00 0.0 0
31,000 .0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.00
657 ,54 8.20
-27 3,0 00 .00
-2,480 ,60 1.52
-40 0,0 00 .00
0.0 0
0.0 0
1,2 54,86 0.03
0.0 0
0.0 0
-1,241,193.29
20,761,623.60
2,5 60,00 0.00
14,377 .0 0
474 ,45 5.80
0.0 0
17,712 ,7 90.8 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
340 ,00 0.00
2,8 83,24 0.00
-3,223 ,24 0.00
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.00
346 ,35 0.25
247 ,15 5.41
83,844 .5 9
-33 1,0 00 .00
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
346,350.25
-12 ,03 4.7 9
-1,000 .00
6,0 85,02 3.00
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
6,071,988.21
-19 ,58 3.0 3
-1,087 ,65 7.00
463 ,20 1.00
624 ,45 6.00
0.0 0
0.0 0
7,3 35,71 0.35
0.0 0
0.0 0
7,316,127.32
422 ,31 2.05
-10 ,23 0.0 0
-44 3,5 82 .95
130 ,86 0,712 .6 7
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
130,829,211.77
-55 7,5 26 .97
27,576 ,8 97.0 0
-3,251 ,24 7.26
2,0 71,89 5.55
9,0 43,76 4.45
0.0 0
0.0 0
0.0 0
0.0 0
34,883,782.77
0.0 0
-28 ,00 0.0 0
28,000 .0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.00
-25 4,2 77 .26
0.0 0
3,9 08,07 0.18
0.0 0
-3,500 ,00 0.00
0.0 0
4,2 93,21 9.45
0.0 0
-1,892 ,71 8.15
2,554,294.22
36 F IS C A LIA D E L E S T A D O
38 O B L IG AC IO N E S A C A R G O D E L T E S O R O
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 R T A M E N T O P R O V IN C IA L D E A G U A S
0.0 0
0.0 0
0.0 0
445 ,88 7.22
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
445,887.22
0.0 0
-8,119 .45
36,211 .1 2
5,4 08,11 9.45
-5,400 ,00 0.00
0.0 0
30,025 ,3 35.0 0
0.0 0
0.0 0
30,061,546.12
1,3 39,33 7.01
-70 ,00 0.0 0
70,000 .0 0
0.0 0
0.0 0
0.0 0
51,355 ,4 35.3 8
0.0 0
0.0 0
52,694,772.39
633 ,55 5.29
71,303 ,7 66.3 7
-2,359 ,44 2.7 5
0.0 0
0.0 0
0.0 0
0.0 0
36,300 .0 0
0.0 0
69,614,178.91
51 E N T E D E D E S A R R O LL O L IN E A S U R
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.00
61 A G E N C IA D E R E C A U D A C IO N T R IB U T AR IA
0.0 0
0.0 0
-2,930 ,42 1.48
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
-2,930,421.48
62 E N .D E .C IC .
0.0 0
6,0 00.00
-6,000 .00
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.00
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
0.0 0
-2,000 .00
-1,009 .97
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
-3,009.97
44 C O N S EJ O P R O V IN C IA L D E S A LU D P U B L IC A
45 C O N S EJ O P R O V IN C IA L D E E D U C A C IO N
TOTALES:
4,762,936.79
91,399,189.33
-12,721,744.66
135,433,753.83
42,056,555.25
0.00
94,264,560.21
36,300.00
-1,892,718.15
353,338,832.60
4,762,936.79
91,399,189.33
-12,721,744.66
135,433,753.83
42,056,555.25
0.00
94,264,560.21
36,300.00
-1,892,718.15
353,338,832.60
PLANILLA ANEXA Nº III QUE FORMA PARTE DEL DECRETO Nº 143
O R G AN ..
01
02
06
P R O G R . S U B P R O G . P R O Y E C T O A C T IV O BR A
P A R T ID A F IN AN C I AM IE N T O
IM P O R T E
C O N C E P TO
12
12
00
00
00
00
01
01
233
296
10
10
P R O D U C T O S D E A R T E S G R A F IC A S
R E P U E S T O S Y A C C E S O R IO S
- 3 0 ,0 0 0 .0 0
5 0 ,0 0 0 .0 0
12
12
00
00
00
00
01
01
333
342
10
10
M A N T E N IM IE N T O Y R E P A R A C IO N D E M A Q U IN A R IA Y E Q U IP O
M E D IC O S Y S A N IT A R IO S
- 5 0 ,0 0 0 .0 0
3 0 ,0 0 0 .0 0
17
17
00
00
00
00
01
01
313
371
10
10
GAS
P AS AJES
17
11
00
00
00
00
01
01
439
231
10
10
E Q U IP O S V A R IO S
P A P E L D E E S C R IT O R IO Y C A R T O N
- 6 0 ,0 0 0 .0 0
2 1 3 ,6 5 0 . 0 0
11
11
00
00
00
00
01
01
234
345
10
12911
P RO D UC TOS DE P AP EL Y C ARTO N
D E C A P A C IT A C IO N
-1 9 8 ,8 5 8 . 0 0
6 5 9 .5 0
11
11
00
00
00
00
01
01
345
436
34436
12911
D E C A P A C IT A C IO N
E Q U IP O P A R A C O M P U T A C I O N
6 5 9 .5 0
2 7 ,5 8 2 .4 4
11
11
00
00
00
00
01
03
436
231
34436
10
E Q U IP O P A R A C O M P U T A C I O N
P A P E L D E E S C R IT O R IO Y C A R T O N
-6 5 9 .5 0
-2 ,0 0 0 . 0 0
11
11
00
00
00
00
03
03
232
233
10
10
P A P E L P A R A C O M P U T A C IO N
P R O D U C T O S D E A R T E S G R A F IC A S
-3 ,5 0 0 . 0 0
-5 ,0 0 0 . 0 0
11
11
00
00
00
00
03
03
234
235
10
10
P RO D UC TOS DE P AP EL Y C ARTO N
L IB R O S , R E V IS T A S Y P E R IO D IC O S
-1 ,0 0 0 . 0 0
-3 ,2 9 2 . 0 0
12
12
00
00
00
00
01
01
355
399
12911
12911
C O M I S 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
5 ,6 5 3 . 4 0
-5 ,6 5 3 . 4 0
12
00
00
01
399
12911
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
2 ,2 5 8 , 1 9 6 .5 8
01
01
00
00
00
00
01
01
121
123
10
10
R E T R IB U C IO N D E L C A R G O
S U E L D O A N U A L C O M P L E M E N T A R IO Y O T R O S B E N E F IC IO S
-2 0 0 ,0 0 0 . 0 0
2 0 0 ,0 0 0 . 0 0
01
01
01
00
00
00
00
00
00
01
01
01
211
211
211
10
10
10
A L IM E N T O S P A R A P E R S O N A S
A L IM E N T O S P A R A P E R S O N A S
A L IM E N T O S P A R A P E R S O N A S
-2 2 5 ,0 0 0 . 0 0
-1 2 0 ,0 0 0 . 0 0
-1 2 0 ,0 0 0 . 0 0
01
01
00
00
00
00
01
01
221
222
10
10
H IL A D O S Y T E L A S
P R E N D A S D E V E S T IR
1 0 ,0 0 0 .0 0
4 0 ,0 0 0 .0 0
01
01
00
00
00
00
01
01
231
232
10
10
P A P E L D E E S C R IT O R IO Y C A R T O N
P A P E L P A R A C O M P U T A C IO N
1 0 ,0 0 0 .0 0
2 0 ,0 0 0 .0 0
01
01
00
00
00
00
01
01
255
261
10
10
T IN T A S , P IN T U R A S Y C O L O R A N T E S
PRODUCTOS FERROSOS
1 0 ,0 0 0 .0 0
1 0 ,0 0 0 .0 0
01
01
00
00
00
00
01
01
262
264
10
10
PRO DUCTOS NO FERRO SOS
H E R R A M IE N T A S M E N O R E S
1 0 ,0 0 0 .0 0
1 0 ,0 0 0 .0 0
01
00
00
01
293
10
U T IL E S Y M A T E R IA L E S E L E C T R IC O S
2 0 ,0 0 0 .0 0
01
01
00
00
00
00
01
01
329
331
10
10
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
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
2 0 ,0 0 0 .0 0
1 0 ,0 0 0 .0 0
3 0 ,0 0 0 .0 0
3 0 ,0 0 0 .0 0
Firmado Digitalmente por MAURICIO FIGUEROA - Su validación se efectúa en http rionegro.gov.ar/download/boletin/5667.pdf
