Boletín Oficial de la Pcia. de Río Negro del día 02/03/2020
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Source: Boletín Oficial de la Provincia de Río Negro
2
BOLETIN OFICIAL N 5853
CÓDIGO
Viedma, 2 de Marzo de 2020
ORGANISM O
DETALLE
M ONTO EN PESOS
TOTAL ORG ANISM O EN PESOS
1 2 9 4 5 F O N D O D E IN F O R M A T IZ A C IO N D E L O S M IN IS T E R IO S P U B L IC O S
01
8 2 ,2 0 0 .2 2
8 2 ,2 0 0 .2 2
1 2 1 1 8 F O N D O E S P E C IA L LE Y N R O 1 82 0
08
5 ,9 5 3 ,0 1 7 .1 6
5 ,9 5 3 ,0 1 7 .1 6
1 2 3 1 1 C A N O N , T A R IF A S Y O T R O S S E R V IC IO S T U R IS T IC O S
14111 V E N TA DE P RO D UC TO S A R TE S A NA LE S
11
11
1 2 5 ,9 5 0 .0 0
2 0 2 ,4 6 9 .3 5
3 2 8 ,4 1 9 .3 5
1 7 2 3 1 A P O R T E D E L T E S O R O N A C IO N A L
17
1 5 ,8 8 0 ,0 0 0 .0 0
1 5 ,8 8 0 ,0 0 0 .0 0
1 1 2 4 2 A U T O M O T O R E S C O P A R T IC IP A C IO N A M U N IC IP IO S
1 1 2 6 2 IN G R E S O S B R U T O S C O P A R T IC IP A C IO N A M U N IC IP IO S
1 1 3 1 2 C O P A R T IC . F E D . IM P ., L E Y N R O 2 3 5 4 8 , C O P A R T . M U N IC IP IO S
38
38
38
1 1 ,1 6 1 ,7 1 4 .9 3
1 5 8 ,5 6 2 ,1 7 2 .8 8
4 2 ,1 1 0 ,2 6 3 .1 2
3 3 6 ,5 7 3 ,1 3 4 .6 5
1 6 1 3 4 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 L E Y 5 2 0 1 P L A N C A S T E L L O
38
1 2 4 ,7 3 8 ,9 8 3 .7 2
358,816,771.38
TOTAL DE RECURSOS ADM INISTRACION CENTRAL Y PODERES
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
41
1 ,5 9 7 ,1 3 1 .7 8
1 ,5 9 7 ,1 3 1 .7 8
1 2 3 1 8 V E N T A D E P L IE G 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
42
2 6 ,0 0 0 .0 0
2 ,3 4 7 .9 2
2 8 ,3 4 7 .9 2
2 1 1 1 2 D E T IE R R A S Y T E R R E N O S
52
1 0 1 ,2 8 6 .8 5
1 0 1 ,2 8 6 .8 5
1 1 5 2 2 F O N D O C O M P E N S A D O R T A R IF A R IO
1 2 1 2 1 T A S A D E IN S P E C C IO N Y C O N T R O L
54
54
2 5 ,5 7 0 ,6 2 6 .6 3
1 .0 0
2 5 ,5 7 0 ,6 2 7 .6 3
2 4 4 1 1 D E L S E C T O R P R IV A D O
56
4 2 ,6 1 8 .8 5
4 2 ,6 1 8 .8 5
27,340,013.03
TOTAL DE RECURSOS ADM INISTRACION DESCENTRALIZADA
833,708,820.54
TOTAL DE RECURSOS
833,708,820.54
Planilla Anexa Nº II que forma parte del Decreto Nº 272
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 JU DIC IAL
173,331,000.00
0.00
1,082,200.22
-1,000,000.00
0.00
0.00
0.00
0.00
0.00
173,413,200.22
02 PODER LE GISLAT IVO
159,329,261.71
1,069,202.92
187,025.37
-2,056,678.00
471,188.00
0.00
0.00
0.00
0.00
159,000,000.00
03 TRIBUNAL DE CUENTAS
3,725,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,725,500.00
05 DEFENSOR DEL P UEBLO
5,183,000.00
16,000.00
-36,000.00
20,000.00
0.00
0.00
0.00
0.00
0.00
5,183,000.00
0.00
300,000.00
-315,000.00
15,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2,475,000.00
1,620,000.00
1,308,017.16
550,000.00
0.00
0.00
0.00
0.00
0.00
5,953,017.16
0.00
-270,150.00
-1,998,630.65
4,200.00
2,593,000.00
0.00
0.00
0.00
0.00
328,419.35
06 SECRETAR ÍA DE N IÑEZ, ADO LE SCENCIA Y
FA M ILIA
08 SECRETAR IA DE TRABA JO
11 M IN ISTERIO DE TUR ISM O, CU LTUR A Y
DEPORTE
16 M IN ISTERIO DE EDUCAC ION Y DER ECHOS
HU MANOS
17 M IN ISTERIO DE G OBIER NO Y CO M UN IDAD
0.00
2,000.00
-2,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-42,900.00
-789,100.00
832,000.00
15,880,000.00
0.00
0.00
0.00
0.00
15,880,000.00
22 SECRETAR IA GEN ERAL
0.00
-719,000.00
704,000.00
15,000.00
0.00
0.00
0.00
0.00
0.00
0.00
25 JEFATURA DE PO LICIA DE LA PC IA. D E R IO
NEGRO
26 M IN ISTERIO DE PRODU CC IÓN Y
AGRO INDUSTR IA
28 M IN ISTERIO DE ECON O M IA
0.00
-402,000.00
12,402,000.00
0.00
0.00
0.00
0.00
0.00
0.00
12,000,000.00
14,125,000.00
497,041.53
-228,740.53
-229,301.00
-199,000.00
0.00
0.00
0.00
0.00
13,965,000.00
192,000.00
1,000.00
-193,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30 M IN ISTERIO DE SEGUR IDAD Y JUSTIC IA
20,493,368.00
-197,650.00
-702,350.00
900,000.00
3,954,013.00
0.00
0.00
0.00
0.00
24,447,381.00
31 M IN ISTERIO DE OBRAS Y SERV IC IO S
PUBLICOS
32 M IN DE DESARRO LLO H UM ANO Y A RTIC
SOLIDAR IA
36 FISCALIA DEL ESTADO
20,236,023.00
1,709.67
-3,873,574.56
-16,364,158.11
0.00
0.00
0.00
0.00
0.00
0.00
58,100,000.00
630,000.00
136,400.00
0.00
-606,400.00
0.00
0.00
0.00
0.00
58,260,000.00
2,796,910.00
-555,000.00
0.00
555,000.00
0.00
0.00
0.00
0.00
0.00
2,796,910.00
38 OBLIGAC IONES A CARG O DE L TES ORO
0.00
0.00
13,000,000.00
0.00
353,284,150.93
-20,000,000.00
-40,209,993.03
0.00
12,671,110.94
318,745,268.84
0.00
1,997,131.78
-400,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1,597,131.78
42 INST. DE PLANIF. Y PRO M OC IO N DE LA
VIV IENDA
43 DEPARTAM ENTO PR OV INCIA L DE A GUAS
5,186,031.97
28,347.92
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,214,379.89
0.00
0.00
-6,000,000.00
16,000,000.00
-10,000,000.00
0.00
0.00
0.00
0.00
0.00
44 CONSEJO PROV INC IA L DE SALU D PU BLICA
6,610,378.97
5,993,119.98
-6,068,619.98
75,500.00
0.00
0.00
0.00
0.00
0.00
6,610,378.97
45 CONSEJO PROV INC IA L DE EDUCAC IO N
0.00
-32,505,000.00
-35,853,668.00
-1,209,121.00
69,567,789.00
0.00
0.00
0.00
0.00
0.00
52 INST ITUTO DE DESARR OLLO DE L V ALLE
IN FER IOR
54 ENTE PROVIN C IAL RE GULAD OR DE
ELE CTRIC IDAD
56 AGENC IA PROV IN CIAL D E DESARR OLLO
RIONEGR INO
61 AGENC IA DE RECAUDAC ION TR IBUTA RIA
0.00
-54,018.43
170,305.28
0.00
-15,000.00
0.00
0.00
0.00
0.00
101,286.85
0.00
0.00
1.00
0.00
25,570,626.63
0.00
0.00
0.00
0.00
25,570,627.63
874,700.00
13,000.00
-13,000.00
0.00
0.00
42,618.85
0.00
0.00
0.00
917,318.85
41 DIRE CC ION DE V IALIDAD RIONEGR INA
65 AGC IA P/P REV Y AS IST ANTE ABUSO SUST Y
ADIC C
TOTALES:
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100,000.00
-41,000.00
-59,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
472,758,173.65
-22,618,164.63
-27,542,734.69
-1,892,558.11
460,500,367.56
-19,957,381.15
-40,209,993.03
0.00
12,671,110.94
833,708,820.54
472,758,173.65
-22,618,164.63
-27,542,734.69
-1,892,558.11
460,500,367.56
-19,957,381.15
-40,209,993.03
0.00
12,671,110.94
833,708,820.54
Firmado Digitalmente por GUILLERMO BEACON - Su validación se efectúa en http rionegro.gov.ar/download/boletin/5853.pdf