Boletín Oficial de la Pcia. de Río Negro del día 11/06/2018
Text version What is this?Dateas is an independent website not affiliated with any government agency. The source of the PDF documents that we publish is the official agency stated in each of them. The text versions are non official transcripts that we do to provide better tools for accessing and searching information, but may contain errors or may not be complete.
Source: Boletín Oficial de la Provincia de Río Negro
2
BOLETIN OFICIAL N 5677
Viedma, 11 de Junio de 2018
PLANILLA ANEXA Nº II QUE FORMA PARTE DEL DECRETO Nº 277
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
TOTAL
01 PODER JUDICIAL
0.00
-450,000.00
450,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
02 PODER LEGISLATIVO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
03 TRIBUNAL DE CUENTAS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
05 DEFENSOR DEL PUEBLO
0.00
3,500.00
-3,500.00
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
-130,000.00
110,000.00
20,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30,000.00
-30,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
48,633.39
1,059,700.00
-5,601,454.85
66,000.00
4,450,000.00
0.00
0.00
0.00
0.00
22,878.54
11 MINISTERIO DE TURISMO, CULTURA Y
DEPORTE
17 MINISTERIO DE GOBIERNO
143,704.69
2,500.00
-2,500.00
0.00
0.00
0.00
0.00
0.00
0.00
143,704.69
-143,704.69
-7,000.00
-3,000.00
10,000.00
0.00
0.00
0.00
0.00
0.00
-143,704.69
25 JEFATURA DE POLICIA DE LA PCIA. DE RIO
NEGRO
26 MINISTERIO DE AGRICULTURA, GANADERIA Y
PESCA
27 SECRETARIA DE ENERGIA
0.00
-448,000.00
448,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-134,587.37
1,117,964.14
-25,000.00
-958,376.77
0.00
0.00
0.00
0.00
0.00
0.00
-304,000.00
304,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28 MINISTERIO DE ECONOMIA
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30 MINISTERIO DE SEGURIDAD Y JUSTICIA
0.00
-976,070.00
1,076,070.00
-100,000.00
0.00
0.00
0.00
0.00
0.00
0.00
31 MINISTERIO DE OBRAS Y SERVICIOS
PUBLICOS
32 MINISTERIO DE DESARROLLO SOCIAL
0.00
20,000.00
5,754.85
0.00
0.00
0.00
0.00
0.00
0.00
25,754.85
-538,645.93
-130,000.00
1,140,000.00
0.00
-1,010,000.00
0.00
0.00
0.00
0.00
-538,645.93
0.00
220,000.00
-60,000.00
-160,000.00
0.00
0.00
0.00
0.00
0.00
0.00
38 OBLIGACIONES A CARGO DEL TESORO
158,514.12
0.00
0.00
0.00
0.00
0.00
12,469,752.00
0.00
331,498.42
12,959,764.54
41 DIRECCION DE VIALIDAD RIONEGRINA
310,248.77
2,689,169.44
-1,711,749.44
0.00
0.00
0.00
0.00
0.00
0.00
1,287,668.77
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
17,124,301.51
0.00
0.00
17,124,301.51
22 SECRETARIA GENERAL
36 FISCALIA DEL ESTADO
42 INST. DE PLANIF. Y PROMOCION DE LA
VIVIENDA
43 DEPARTAMENTO PROVINCIAL DE AGUAS
44 CONSEJO PROVINCIAL DE SALUD PUBLICA
45 CONSEJO PROVINCIAL DE EDUCACION
358,143.95
-3,352,076.82
-11,266,641.18
1,220,718.00
0.00
0.00
0.00
0.00
0.00
-13,039,856.05
-294,214.30
-1,507,000.00
-11,862,860.97
850,000.00
0.00
0.00
0.00
-12,560.40
0.00
-12,826,635.67
0.00
-40,000.00
0.00
40,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
390,954.34
0.00
0.00
390,954.34
0.00
52 INSTITUTO DE DESARROLLO DEL VALLE
INFERIOR
55 ENTE REGULADOR DEL PUERTO SAN
ANTONIO ESTE
56 AGENCIA PROVINCIAL DE DESARROLLO
RIONEGRINO
61 AGENCIA DE RECAUDACION TRIBUTARIA
65 AGCIA P/PREV Y ASIST ANTE ABUSO SUST Y
ADICC
O R G A NIS M O
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-500,000.00
500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,400,000.00
10,020,000.00
12,576,000.00
800,000.00
1,000,000.00
0.00
0.00
0.00
0.00
26,796,000.00
G R U P O 100
TOT ALE S:
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 700
G R U P O 600
G R U P O 800
G R U P O 900
TO T AL
2,4 42,68 0.00
6,0 66,13 5.25
-12 ,81 3,9 17 .4 5
2,7 21,71 8.00
3,4 81,62 3.23
0.0 0
29,985 ,0 07.8 5
-12 ,56 0.4 0
331 ,49 8.42
32,202 ,1 84.9 0
2,4 42,68 0.00
6,0 66,13 5.25
-12 ,81 3,9 17 .4 5
2,7 21,71 8.00
3,4 81,62 3.23
0.0 0
29,985 ,0 07.8 5
-12 ,56 0.4 0
331 ,49 8.42
32,202 ,1 84.9 0
PLANILLA ANEXA Nº III QUE FORMA PARTE DEL DECRETO Nº 277
O R G AN ..
01
02
03
05
P RO G R . S U B PR O G . P RO YE CTO AC TIVOBRA
P ARTID A F IN ANC IAM IE N TO
IM PO RTE
10
10
10
10
10
10
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 IFIC IO S Y L O 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
C O M P U E S T O S Q U IM IC O S
U T ILE S M E N O R E S M E D IC O -Q U IR U R G IC O Y D E L A B O R A T O R IO
T IN T A S , P IN T U R A S Y C O L O R A N T E S
A LQ U IL E R D E E D IF IC IO S Y LO C A LE S
A LQ U IL E R D E E D IF IC IO S Y LO C A LE S
M A N T E N IM IE N T O Y R E P A R A C IO N D E V E H IC U L O S
IM P R E N T A , P U B LIC A C IO N E S Y R E P R O D U C C IO N E S
P R IM A S Y G A S T O S D E S E G U R O S
-4 50 ,0 00 .0 0
3 ,45 0 ,00 0 .00
-3 ,00 0 ,00 0 .00
-5 00 ,0 00 .0 0
5 00 ,0 00 .0 0
4 ,23 0 .00
-9 5,0 0 0.0 0
-1 1,0 0 0.0 0
4 ,98 5 .40
-1 18 ,4 80 .8 1
1 40 ,4 00 .8 1
5 17
5 19
3 53
2 56
3 21
3 21
3 32
3 51
3 53
3 54
10
10
10
10
10
10
10
T R A N S F .A O T R A S IN S T IT . C U LT . Y S O C . S IN F IN E S D E LU C R O
T R A N S F E R E N C IA S A E M P R E S A S P R IV A D A S
IM P R E N T A , P U B LIC A C IO N E S Y R E P R O D U C C IO N E S
C O M B U S T IB L E S Y L U B R IC A N T E S
A LQ U IL E R D E E D IF IC IO S Y LO C A LE S
A LQ U IL E R D E E D IF IC IO S Y LO C A LE S
M A N T E N IM IE N T O Y R E P A R A C IO N D E V E H IC U LO S
-3 0,0 0 0.0 0
3 0,0 0 0.0 0
-1 ,00 0 .00
-4 ,23 0 .00
9 5,0 0 0.0 0
1 1,0 0 0.0 0
-4 ,98 5 .40
10
10
10
TRA NSPO RTE
IM P R E N T A , P U B LIC A C IO N E S Y R E P R O D U C C IO N E S
P R IM A S Y G A S T O S D E S E G U R O S
-1 ,00 0 .00
-1 ,00 0 .00
-1 ,00 0 .00
3 55
3 59
3 71
3 71
4 12
4 36
3 14
3 53
3 72
3 91
2 58
3 46
3 51
3 53
2 15
2 61
10
10
10
10
10
10
10
10
10
10
10
10
10
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 AS AJES
P AS AJES
E D IFIC IO S E IN S T A LA C IO N E S
E Q U IP O P A R A C O M P U T A C IO N
T E L E F O N O S , T E L E X Y T E LE F A X
IM P R E N T A , P U B LIC A C IO N E S Y R E P R O D U C C IO N E S
V IA T IC O S
S E R V IC IO S D E C E R E M O N IA L
P R O D U C T O S D E M A T E R IA L P LA S T IC O
D E IN FO 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
TRA NSPO RTE
-1 5,0 0 0.0 0
-2 ,92 0 .00
2 ,88 0 .00
-2 ,88 0 .00
-6 ,00 0 .00
6 ,00 0 .00
1 0,0 0 0.0 0
1 0,5 0 0.0 0
-3 ,50 0 .00
2 1,0 0 0.0 0
5 00 .0 0
-3 0,0 0 0.0 0
3 ,50 0 .00
10
10
10
IM P R E N T A , P U B LIC A C IO N E S Y R E P R O D U C C IO N E S
M A DE RA, CO RCHO Y SUS M A NUFA CTURAS
P RO DUCTO S FERROSO S
1 0,0 0 0.0 0
8 00 .0 0
1 ,50 0 .00
00
00
00
00
00
00
00
00
00
00
01
01
01
01
01
2 96
3 31
3 99
2 51
2 95
3 45 97
3 45 97
3 45 97
1 22 54
1 22 54
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
00
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
02
03
03
03
03
03
03
03
03
03
03
11
02
02
01
01
01
01
02
02
02
02
03
03
2 55
3 21
3 21
3 32
3 53
3 54
11
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
00
00
00
00
00
11
11
11
12
12
11
11
11
11
11
11
11
11
11
11
11
11
11
C O NC E PTO
Firmado Digitalmente por JOSE CALFUEQUE - Su validación se efectúa en http rionegro.gov.ar/download/boletin/5677.pdf
