Boletín Oficial de la Pcia. de Río Negro del día 14/05/2018
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Source: Boletín Oficial de la Provincia de Río Negro
2
BOLETIN OFICIAL N 5669
Viedma, 14 de Mayo de 2018
PLANILLA ANEXA Nº I QUE FORMA PARTE DEL DECRETO Nº 198
TOTAL DE RECURSOS
C Ó D IG O
O R G A N IS M O
D ET ALLE
M O N TO EN PE SO S
T O T A L O R G A N IS M O E N P E S O S
1 7 2 4 2 A P O R T E S D E L T E S O R O N A C IO N A L - R G
00
1 8 1 1 1 D E L A A D M IN IS T R A C IO N C E N T R A L P R O V IN C IA L
00
2 9 6 ,6 4 7 .5 8
2 2 2 3 7 C O M P E N S A C IÓ N C O N S E N S O F IS C A L P T O .I I - R A T IF .L E Y 5 2 6 2
00
6 9 ,8 1 2 ,1 1 8 .0 0
8 4 ,6 7 1 ,6 5 9 .7 2
1 4 ,5 6 2 ,8 9 4 .1 4
8 4 ,6 7 1 ,6 5 9 .7 2
T O TA L D E R E N T A S G E N E R A LE S
8 4 ,6 7 1 ,6 5 9 .7 2
1 ,1 5 2 ,8 4 9 .0 3
1 2 3 1 8 V E N T A D E P L IE G O S
02
2 ,0 0 0 .0 0
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
02
1 ,1 5 0 ,8 4 9 .0 3
2 2 2 3 5 D E L A 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 IC A -
11
1 ,6 5 9 ,9 8 0 .0 0
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
11
3 4 4 ,3 3 7 .8 0
3 4 4 4 5 R E M R E C 1 2 1 1 9 F O N D O E S P E C IA L -L E Y 2 3 1 2 -
17
6 ,9 1 8 ,6 6 7 .3 8
34583 R E M A N . R E C . 12226 C O NS E JO A SE S O R M U T U A L - LE Y 3811 AR T . 19
17
4 3 6 ,7 8 0 .1 7
3 4 5 9 4 R E M R E C 1 2 2 2 8 A R A N C E L E S E X T R A O R D IN A R IO S R E G IS T R O C IV IL
17
8 2 1 ,0 2 4 .9 4
3 4 5 9 5 R E M R E C 1 2 9 4 2 F O N D O IN C E N T IV O D IR . G R A L . D E R E G IS T R O C IV IL
17
2 ,6 1 6 ,5 6 7 .4 2
3 4 4 5 4 R E M R E C 1 2 1 1 3 F O N D O P R O V IN C IA L D E F A U N A S IL V E S T R E
22
1 2 7 ,2 7 6 .6 8
3 4 5 9 6 R E M R E C 1 2 2 2 5 F D O P C IA L D E P R O T E C A M B IE N T A L -L E Y 3 2 6 6 Y M O D IF
22
1 ,0 7 8 ,6 3 2 .3 5
34665 R E M R E C 11778 FO N A P E , 5% LE Y 4801
22
1 3 6 ,3 4 7 .3 5
3 4 5 7 4 R E M A N E N T E R E C . 2 4 4 3 1 D E M U N IC . Y O T R A S P C IA S .
28
6 6 5 .4 3
6 6 5 .4 3
3 4 4 8 6 R E M R E C 1 1 7 3 1 A P O R T E O B R A S IN F . L E Y 2 3 9 6 6 , A R T .1 8 , IN C .B
31
4 ,5 0 6 ,3 5 3 .7 8
2 2 ,3 7 2 ,2 8 9 .1 7
3 4 6 2 9 R E M R E C 2 2 2 4 1 F O N D O F E D E R A L S O L ID A R IO
31
1 7 ,8 6 5 ,9 3 5 .3 9
3 4 4 7 6 R E M R E C 1 1 7 2 1 F O N D O D E IN F R A E S T R U C T U R A S O C IA L L E Y 2 4 0 7 3
32
2 3 5 ,9 2 5 ,9 9 1 .2 3
2 3 5 ,9 2 5 ,9 9 1 .2 3
3 4 6 5 3 R E M 1 2 4 2 8 R E G A L ÍA S H ID R O C A R B - A P O R T E E .D .H I.P .S .A .
38
5 ,0 5 5 ,2 6 2 .1 2
5 ,0 5 5 ,2 6 2 .1 2
2 ,0 0 4 ,3 1 7 .8 0
1 0 ,7 9 3 ,0 3 9 .9 1
1 ,3 4 2 ,2 5 6 .3 8
2 7 8 ,6 4 6 ,6 7 1 .0 7
T O TA L D E R E C U R S O S A D M IN IS T R A C IO N C E N T R A L Y P O D E R E S
2 3 1 1 4 D E L A A D M IN IS T R A C IÓ N C E N TR A L R E C . P R O P IO S
41
1 1 ,0 1 4 ,5 5 6 .6 9
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 TE R N O S
42
4 3 2 ,2 8 3 .1 3
4 3 2 ,2 8 3 .1 3
2 3 1 1 4 D E L A A D M IN IS T R A C IÓ N C E N TR A L R E C . P R O P IO S
43
4 ,5 0 6 ,3 5 3 .7 8
4 ,5 0 6 ,3 5 3 .7 8
3 4 6 1 9 R E M R E C 1 1 7 8 3 R E D FE D E R A L D E F O R M A C IO N D O C E N TE
3 4 6 2 1 R E M R E C 1 1 7 8 4 L E Y N A C IO N A L E D U C T E C N IC O P R O FE S IO N A L
45
45
3 ,7 2 9 ,9 8 7 .8 9
3 ,9 2 6 ,5 4 1 .3 1
7 ,6 5 6 ,5 2 9 .2 0
1 1 ,0 1 4 ,5 5 6 .6 9
2 3 ,6 0 9 ,7 2 2 .8 0
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 8 6 ,9 2 8 ,0 5 3 .5 9
TOTAL DE RECU RSOS
3 8 6 ,9 2 8 ,0 5 3 .5 9
PLANILLA ANEXA Nº II QUE FORMA PARTE DEL DECRETO Nº 198
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 T AL
02 P O D E R LE G IS L AT IV O
0.0 0
0.0 0
1,1 38,43 6.15
14,412 .8 8
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
1,1 52,84 9.03
03 T R IB U NA L D E C U E N T A S
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
0.0 0
05 D E FE N S O R D E L P U E B L O
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
0.0 0
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
0.0 0
-20 0,0 00 .00
140 ,00 0.00
60,000 .0 0
-1,230 ,01 1.71
0.0 0
0.0 0
0.0 0
0.0 0
-1,230 ,01 1.71
11 M IN IS T E R IO D E T U R IS M O , C U LT U R A Y
D E P O RT E
16 M IN IS T E 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 T E R IO D E G O B IE RN 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 UL T U RA , G A N AD E R IA Y
PESCA
27 S E C R ET A R IA D E E N E R G IA
347 ,24 0.86
-86 ,90 0.0 0
2,1 06,90 0.00
130 ,00 0.00
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
2,4 97,24 0.86
438 ,73 3.38
382 ,00 0.00
-2,777 ,66 2.20
1,6 59,98 0.00
2,7 40,00 0.00
0.0 0
0.0 0
0.0 0
0.0 0
2,4 43,05 1.18
276 ,72 5.80
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
276 ,72 5.80
-40 0,7 19 .06
27,500 .0 0
-34 3,7 03 .50
100 ,00 0.00
0.0 0
0.0 0
10,784 ,2 43.4 1
0.0 0
0.0 0
10,167 ,3 20.8 5
236 ,06 0.34
-20 4,2 00 .00
212 ,07 5.00
0.0 0
0.0 0
0.0 0
1,3 34,38 1.38
0.0 0
0.0 0
1,5 78,31 6.72
0.0 0
396 ,00 0.00
-39 6,0 00 .00
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
-23 6,0 60 .34
357 ,71 0.20
-24 6,0 10 .20
-11 1,7 00 .00
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
-23 6,0 60 .34
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
0.0 0
28 M IN IS T E R IO D E E C O N O M IA
952 ,82 0.00
28,000 .0 0
-1,557 ,33 4.57
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
-57 6,5 14 .57
30 M IN IS T E R IO D E S E G U R IDA D Y JUS T IC IA
187 ,23 0.40
160 ,00 0.00
-16 0,0 00 .00
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
187 ,23 0.40
0.0 0
-7,000 .00
1,3 97,01 1.71
6,8 51,37 8.70
0.0 0
0.0 0
0.0 0
0.0 0
15,520 ,9 10.4 7
23,762 ,3 00.8 8
-2,266 ,48 4.33
51,900 ,0 00.0 0
54,025 ,9 91.2 3
150 ,00 0.00
129 ,85 0,000 .0 0
0.0 0
0.0 0
0.0 0
0.0 0
233 ,65 9,506 .9 0
0.0 0
-62 0.0 0
620 .00
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
54,000 .0 0
122 ,60 0.00
-54 ,00 0.0 0
3,0 00.00
-12 5,6 00 .00
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
232 ,80 5.37
0.0 0
620 ,00 0.00
910 ,00 0.00
0.0 0
0.0 0
87,280 ,2 74.2 6
0.0 0
296 ,64 7.58
89,339 ,7 27.2 1
11,014 ,5 56.6 9
31 M IN IS T E R IO D E O B RA S Y S E R V IC IO S
P U B L ICO S
32 M IN IS T E R IO D E D E SA R R O LL O S O C IA L
35 C O N T AD U R IA G E N E R A L D E LA P R O V IN C IA
36 F IS C A LIA DE 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 RO
41 D IR E C C IO N D E V IA LID A D R IO N E G R IN A
0.0 0
0.0 0
0.0 0
11,014 ,5 56.6 9
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
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 RT A M E N T O P R O V IN C IA L D E A G U A S
0.0 0
18,228 .9 0
0.0 0
414 ,05 4.23
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
432 ,28 3.13
0.0 0
-61 7,8 09 .17
-30 0,0 00 .00
12,824 ,1 62.9 5
0.0 0
0.0 0
-7,400 ,00 0.00
0.0 0
0.0 0
4,5 06,35 3.78
456 ,64 7.58
20,000 .0 0
-35 ,00 0.0 0
15,000 .0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
456 ,64 7.58
1,4 99,72 1.89
3,2 30,58 1.00
2,2 42,21 9.91
0.0 0
524 ,00 6.40
0.0 0
0.0 0
0.0 0
0.0 0
7,4 96,52 9.20
50 E N T E D E DE S A R R O LL O ZO N A D E G E N E R A L
C O N E SA
52 IN S T IT U T O D E D E S AR R O L LO D E L V A LL E
IN FE R IO R
54 E N T E P R O V IN C IA L RE G U LA D O R D E
E LE C T R IC ID A D
56 A G E N C IA PR O V IN C IA L DE D ES A R R O LL O
R IO N E G R IN O
61 A G E N C IA DE R E C A UD A C IO N T R IB U T AR IA
0.0 0
224 ,00 0.00
770 ,00 0.00
20,000 .0 0
0.0 0
-1,014 ,00 0.00
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
6,5 00.00
358 ,00 0.00
0.0 0
-36 4,5 00 .00
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
-10 0,0 00 .00
-85 5,0 00 .00
955 ,00 0.00
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
0.0 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
-79 ,03 7.0 5
79,037 .0 5
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
65 AGCIA P/PREV Y ASIST ANTE ABUSO SUST Y
ADICC
0.00
95,000.00
-95,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,778,721.89
55,751,590.93
56,112,506.48
35,088,882.50
131,393,894.69
-1,014,000.00
91,998,899.05
0.00
15,817,558.05
386,928,053.59
1,778,721.89
55,751,590.93
56,112,506.48
35,088,882.50
131,393,894.69
-1,014,000.00
91,998,899.05
0.00
15,817,558.05
386,928,053.59
44 C O N S EJO P R O V IN C IA L D E S A LU D P U B L ICA
45 C O N S EJO P R O V IN C IA L D E E D U C A C IO N
TOTALES:
Firmado Digitalmente por MAURICIO FIGUEROA - Su validación se efectúa en http rionegro.gov.ar/download/boletin/5666.pdf
