Inicio » Diarios y Boletines Oficiales » Río Negro » Boletín Oficial de la Provincia de Río Negro » 14/05/2018
Boletín Oficial de la Pcia. de Río Negro del día 14/05/2018
Versión en texto ¿Qué es?Dateas es un sitio independiente no afiliado a entidades gubernamentales. La fuente de los documentos PDF aquí publicados es la entidad gubernamental indicada en cada uno de ellos. Las versiones en texto son transcripciones no oficiales que realizamos para facilitar el acceso y la búsqueda de información, pero pueden contener errores o no estar completas.
Fuente: 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
