Boletín Oficial de la Pcia. de Río Negro del día 26/06/2017

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Fuente: Boletín Oficial de la Provincia de Río Negro

2

BOLETIN OFICIAL N 5575

Viedma, 26 de Junio de 2017

PLANILLA ANEXA Nº II, QUE FORMA PARTE DEL DECRETO Nº 663
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

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

02 P O D E R LE G IS L AT IV O

0.0 0

0.0 0

1,0 20,83 7.76

-20 ,00 0.0 0

0.0 0

0.0 0

0.0 0

0.0 0

0.0 0

1,000,837.76

08 S E C R ET A R IA D E T R A B AJO

0.0 0

4,0 00.00

26,000 .0 0

-30 ,00 0.0 0

0.0 0

0.0 0

0.0 0

0.0 0

0.0 0

0.00

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

0.0 0

195 ,00 0.00

53,000 .0 0

2,0 00.00

-25 0,0 00 .00

0.0 0

0.0 0

0.0 0

0.0 0

0.00

116 ,89 0.24

-3,000 .00

3,0 00.00

0.0 0

0.0 0

0.0 0

0.0 0

0.0 0

0.0 0

116,890.24

40,000 .0 0

-19 ,00 0.0 0

-15 9,0 24 .00

44,000 .0 0

0.0 0

0.0 0

0.0 0

0.0 0

0.0 0

-94,024.00

-27 8,7 70 .27

45,000 .0 0

355 ,00 0.00

0.0 0

0.0 0

0.0 0

0.0 0

0.0 0

0.0 0

121,229.73

134 ,02 4.00

158 ,00 0.00

-15 8,0 00 .00

0.0 0

0.0 0

0.0 0

0.0 0

0.0 0

0.0 0

134,024.00

211 ,88 4.78

6,7 00.00

65,000 .0 0

-71 ,70 0.0 0

0.0 0

0.0 0

0.0 0

0.0 0

0.0 0

211,884.78

254 ,28 0.03

18,000 .0 0

-18 ,00 0.0 0

0.0 0

0.0 0

0.0 0

0.0 0

0.0 0

0.0 0

254,280.03

30 M IN IS T E R IO D E S E GU R IDA D Y JUS T IC IA

-58 2,4 94 .65

329 ,27 0.00

0.0 0

37,500 .0 0

0.0 0

0.0 0

0.0 0

0.0 0

0.0 0

-215,724.65

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

0.0 0

0.0 0

334 ,13 6.94

0.0 0

0.0 0

0.0 0

0.0 0

0.0 0

0.0 0

334,136.94

-76 0,1 33 .86

-2,700 ,00 0.00

4,1 00,00 0.00

0.0 0

-1,400 ,00 0.00

0.0 0

0.0 0

0.0 0

0.0 0

-760,133.86

22 S E C R ET A R IA GE 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
28 M IN IS T E R IO D E E C ON O M IA

0.0 0

-24 ,00 0.0 0

24,000 .0 0

0.0 0

0.0 0

0.0 0

0.0 0

0.0 0

0.0 0

0.00

582 ,49 4.65

0.0 0

0.0 0

0.0 0

165 ,91 6.41

0.0 0

6,8 07,50 6.28

0.0 0

548 ,24 9.08

8,104,166.42

0.0 0

116 ,65 6.60

0.0 0

78,929 ,6 61.9 3

0.0 0

0.0 0

0.0 0

0.0 0

0.0 0

79,046,318.53

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

548 ,24 9.08

-12 ,23 0,7 10 .8 2

7,8 72,07 4.62

4,3 58,63 6.20

0.0 0

0.0 0

0.0 0

0.0 0

0.0 0

548,249.08

45 C O N S EJO P R O V IN C IA L D E E D U C A C IO N

0.0 0

-10 0,0 00 .00

100 ,00 0.00

0.0 0

0.0 0

0.0 0

0.0 0

0.0 0

0.0 0

0.00

51 E N T E D E DE S A R R O LL O L IN E A S U R

0.0 0

-38 5,4 19 .46

-1,504 ,20 9.39

0.0 0

1,8 89,62 8.85

0.0 0

0.0 0

0.0 0

0.0 0

0.00

1,1 57,95 3.09

-2,000 .00

2,0 00.00

0.0 0

0.0 0

0.0 0

0.0 0

0.0 0

0.0 0

1,157,953.09

0.0 0

-15 ,00 0.0 0

15,000 .0 0

0.0 0

0.0 0

0.0 0

0.0 0

0.0 0

0.0 0

0.00

1,424,377.09

-14,606,503.68

12,130,815.93

83,250,098.13

405,545.26

0.00

6,807,506.28

0.00

548,249.08

89,960,088.09

1,424,377.09

-14,606,503.68

12,130,815.93

83,250,098.13

405,545.26

0.00

6,807,506.28

0.00

548,249.08

89,960,088.09

36 F IS C A LIA DE L E S T A D O
38 O B L IG AC ION 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 RT A M E N T O P R O V IN C IA L D E A G U A S
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

61 A G E N C IA DE R E C A UD A C IO N T R IB U T AR IA
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

TOT ALES:

PLANILLA ANEXA Nº III, QUE FORMA PARTE DEL DECRETO Nº 663
O RG AN..

01

02

08

11

P RO G R. S UBPRO G. PRO YECTO ACTIVO BR A
11
11
11
11
12
12
14
14
11
11
11
11
12
01
01
01
01
01
01
01
01
11
11
11
11
11
11
11
11
11
11
11
11
11
12
01
01

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
00
00
00
00
00
00
02
03
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
01
01
52
53
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01

PARTID A FINANCIAM IENTO

251
342
355
391
251
355
235
243
345
436
421
421
399
111
117
126
152
153
259
315
329
113
121
126
221
254
256
321
332
355
371
379
379
436
117
243
256

12254
10
12254
10
12254
12254
10
10
12911
12911
10
10
12911
10
10
10
10
10
12118
12118
12118
10
10
10
12118
12118
34553
10
34553
34553
34553
10
34553
34553
10
12817
12817

CONCEPTO

C O M P U E S TO S Q U IM IC O S
M E D IC O S Y S A N ITA R IO S
C O M IS IO N ES Y G A S T O S B A N C A R IO S
S E R V IC IO S D E C E R E M O N IA L
C O M P U E S TO S Q U IM IC O S
C O M IS IO N ES Y G A S T O S B A N C A R IO S
LIB R O S, R E V IS TA S Y P E R IO D IC O S
C U B IE R TA S Y C A M A R A S D E A IR E
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 TA C IO N
C O N S TR U C C IO N E S E N B IE N E S D E D O M IN IO P R IV A D O
C O N S TR U C C IO N E S E N B IE N E S D E D O M IN IO P R IV A D O
O TR O S N O E S PE C IF IC A D O S PR E C E D E N TE M E N TE
R E T R IB U C IO N D E L C A R G O
C O M P LE M E N T O S
C O M P LE M E N T O S
R E C O N O C IM IE N T O D E A LQ U ILE R D E VIVIE N D A S
S E G U R O S D E R IE S G O D E L TR A B A JO
O TR O S N O E S PE C IF IC A D O S PR E C E D E N TE M E N TE
C O R R E O S Y T E LE G R A FO S
O TR O S N O E S PE C IF IC A D O S PR E C E D E N TE M E N TE
A D IC IO N A LE S
R E T R IB U C IO N D E L C A R G O
C O M P LE M E N T O S
H ILA D O S Y TE LA S
IN S E C TIC ID A S , F U M IG A N TE S Y O TR O S
C O M B U S T IB LE S Y LU B R IC A N TE S
A LQ U ILE R D E E D IF IC IO S Y LO C A LE S
M A N T E N IM IE N TO Y R E PA R A C IO N D E V E H IC U LO S
C O M IS IO N E S Y G A S TO S B A N C A R IO S
P AS A JE S
O TR O S N O E S PE C IF IC A D O S PR E C E D E N TE M E N TE
O TR O S N O E S PE C IF IC A D O S PR E C E D E N TE M E N TE
E Q U IP O P A R A C O M P U TA C IO N
C O M P LE M E N T O S
C U B IE R TA S Y C A M A R A S D E A IR E
C O M B U S T IB LE S Y LU B R IC A N TE S

IM PORTE

-513,760.02
-10,000.00
-48,568.73
10,000.00
513,760.02
48,568.73
-50,000.00
50,000.00
20,000.00
-20,000.00
-450,000.00
450,000.00
1,000,837.76
-1,800,000.00
-500,000.00
-500,000.00
-300,000.00
100,000.00
10,000.00
10,000.00
-24,000.00
400,000.00
1,500,000.00
1,000,000.00
2,000.00
2,000.00
-10,000.00
70,000.00
4,000.00
6,000.00
-15,000.00
-70,000.00
45,000.00
-30,000.00
100,000.00
145,000.00
50,000.00

Acerca de esta edición

Boletín Oficial de la Pcia. de Río Negro del día 26/06/2017

TítuloBoletín Oficial de la Provincia de Río Negro

PaísArgentina

Fecha26/06/2017

Nro. de páginas24

Nro. de ediciones1913

Primera edición03/01/2002

Ultima edición13/05/2024

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