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Boletín Oficial de la Pcia. de Río Negro del día 06/08/2018
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Source: Boletín Oficial de la Provincia de Río Negro
2
BOLETIN OFICIAL N 5693
Viedma, 06 de Agosto de 2018
PLANILLA ANEXA Nº II QUE FORMA PARTE DEL DECRETO Nº 566
RESUMEN DE GASTOS POR ORGANISMO Y OBJETO DEL GASTO
En Pesos
ORGANISMO
GRUPO 100
GRUPO 200
GRUPO 300
GRUPO 400
GRUPO 500
GRUPO 600
GRUPO 700
GRUPO 800
GRUPO 900
TOTAL
01 PODER JUDICIAL
0.00
-60,000.00
120,000.00
-60,000.00
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
500.00
-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
-435,000.00
160,000.00
275,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,000.00
-8,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
611,745.95
1,489,675.99
-599,675.99
50,000.00
-1,540,000.00
0.00
0.00
0.00
0.00
11,745.95
11 MINISTERIO DE TURISMO, CULTURA Y
DEPORTE
17 MINISTERIO DE GOBIERNO
22 SECRETARIA GENERAL
25 JEFATURA DE POLICIA DE LA PCIA. DE RIO
NEGRO
26 MINISTERIO DE AGRICULTURA, GANADERIA Y
PESCA
27 SECRETARIA DE ENERGIA
0.00
168,000.00
3,742,000.00
90,000.00
48,047,491.16
0.00
0.00
0.00
0.00
52,047,491.16
-425,552.70
49,500.00
-49,500.00
0.00
0.00
0.00
0.00
0.00
0.00
-425,552.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
181,341.55
47,000.00
-47,000.00
0.00
0.00
0.00
0.00
0.00
0.00
181,341.55
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-700,000.00
0.00
0.00
0.00
0.00
0.00
0.00
-700,000.00
28 MINISTERIO DE ECONOMIA
177,152.08
-1,025,475.00
57,900.00
285,070.00
611,375.00
0.00
0.00
71,130.00
0.00
177,152.08
-135,236.13
104,082.00
-104,082.00
0.00
0.00
0.00
0.00
0.00
0.00
-135,236.13
-393,131.97
-1,205,000.00
805,000.00
0.00
400,000.00
0.00
0.00
0.00
0.00
-393,131.97
0.00
-93,000.00
0.00
93,000.00
0.00
0.00
0.00
0.00
0.00
0.00
180,787.35
700,000.00
0.00
0.00
600,000.00
407,486,742.22
53,206,251.09
0.00
-197,106.13
461,976,674.53
41 DIRECCION DE VIALIDAD RIONEGRINA
0.00
-221,000.00
215,000.00
6,000.00
0.00
0.00
0.00
0.00
0.00
0.00
42 INST. DE PLANIF. Y PROMOCION DE LA
VIVIENDA
43 DEPARTAMENTO PROVINCIAL DE AGUAS
0.00
964,373.68
0.00
427,084.21
0.00
0.00
0.00
0.00
0.00
1,391,457.89
30 MINISTERIO DE SEGURIDAD Y JUSTICIA
31 MINISTERIO DE OBRAS Y SERVICIOS
PUBLICOS
32 MINISTERIO DE DESARROLLO SOCIAL
36 FISCALIA DEL ESTADO
38 OBLIGACIONES A CARGO DEL TESORO
44 CONSEJO PROVINCIAL DE SALUD PUBLICA
0.00
350,000.00
1,000,000.00
5,950,000.00
0.00
0.00
-7,300,000.00
0.00
0.00
0.00
135,236.13
-16,996,410.26
16,792,539.25
203,871.01
0.00
0.00
0.00
0.00
0.00
135,236.13
-163,342.80
-1,505,000.00
1,505,000.00
0.00
0.00
0.00
0.00
0.00
0.00
-163,342.80
51 ENTE DE DESARROLLO LINEA SUR
0.00
-73,000.00
-4,751,880.00
0.00
4,824,880.00
0.00
0.00
0.00
0.00
0.00
54 ENTE PROVINCIAL REGULADOR DE
ELECTRICIDAD
56 AGENCIA PROVINCIAL DE DESARROLLO
RIONEGRINO
59 INSTITUTO PCIAL. DE LA ADMINISTRACION
PUBLICA
61 AGENCIA DE RECAUDACION TRIBUTARIA
0.00
-30,000.00
-14,000.00
44,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-67.00
67.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-168,999.46
0.00
34,320.52
0.00
0.00
0.00
0.00
0.00
0.00
-134,678.94
0.00
-212,000.00
262,000.00
0.00
-50,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-20,000.00
20,000.00
0.00
0.00
0.00
0.00
0.00
45 CONSEJO PROVINCIAL DE EDUCACION
62 EN.DE.CIC.
TO T ALE S:
0.00
0.00
-17,974,820.59
18,399,188.78
7,384,025.22
52,893,746.16
407,486,742.22
45,906,251.09
71,130.00
-197,106.13
513,969,156.75
0.00
-17,974,820.59
18,399,188.78
7,384,025.22
52,893,746.16
407,486,742.22
45,906,251.09
71,130.00
-197,106.13
513,969,156.75
PLANILLA ANEXA Nº III QUE FORMA PARTE DEL DECRETO Nº 566
O R G A N ..
01
02
03
P R O G R . S U B P R O G . P R O YE C T O AC TIV O BRA
11
11
11
11
14
14
14
14
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
12
12
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
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
02
02
02
02
01
01
01
01
01
01
01
01
01
01
01
01
01
03
03
03
03
03
03
03
03
03
03
03
01
01
02
02
02
P AR TID A F IN AN C IAM IE N T O
29 6
34 6
43 6
43 8
21 1
23 3
32 1
39 9
29 3
33 1
33 2
33 3
33 5
35 1
35 3
35 5
37 1
37 2
38 3
38 4
39 1
29 3
33 2
33 3
33 5
35 1
35 5
37 1
37 2
38 3
38 4
39 1
34 1
39 9
11 1
16 1
29 2
34 59 7
34 59 7
34 59 7
34 59 7
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
12 91 1
12 91 1
10
10
10
CONCE PTO
R E P U E S T O S Y A C C E S O R IO S
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 IZA D O S
E Q U IP O P A R A C O M P U T A C IO N
H E R R A M IE N T A S Y R E P U E S T O S M A Y O R E S
A L IM E N T O S P A R A P E RS O N A S
P R O D U C T O S D E A R T E S G R A FIC A S
A L Q U ILE R D E E D IF IC IO S Y LO C A L ES
O T R O S N O E S P E C IF IC A D O S PR E C E D E N TE M E N T E
U T IL ES Y M A T E R IA LE S E LE C T R IC O 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
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
M A N T E N IM IE N T O Y R E P A R A C IO N D E M A Q U IN A R IA Y E Q U IP O
LIM P IEZ A, A S E O Y F U M IG A C IO N
TRANSPO RTE
IM P R E N TA , P U B LIC A C IO N E S Y R E P R O D U C C IO N ES
C O M IS IO N ES Y G A S T O S B A N CA R IO S
P A S A JE S
V IA T IC O S
D E R E C H O S Y T AS AS
M ULTA S Y RE CARGO S
S E R V IC IO S D E C E R E M O N IA L
U T IL ES Y M A T E R IA LE S E LE C T R IC O 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
M A N T E N IM IE N T O Y R E P A R A C IO N D E M A Q U IN A R IA Y E Q U IP O
LIM P IEZ A, A S E O Y F U M IG A C IO N
TRANSPO RTE
C O M IS IO N ES Y G A S T O S B A N CA R IO S
P A S A JE S
V IA T IC O S
D E R E C H O S Y T AS AS
M ULTA S Y RE CARGO S
S E R V IC IO S D E C E R E M O N IA L
E S T U D IO S , IN V E S T IG A C IO N E S Y P R O YE C T O S D E F A C T IB ILID AD
O T R O S N O E S P E C IF IC A D O S PR E C E D E N TE M E N T E
R E T R IB U C IO N D E L C A R G O
B E N E F IC IO S Y C O M P E N S A C IO N E S V A R IAS
U T IL ES D E E S C R IT O R IO , O FIC IN A Y E N S E N A N Z A
Firmado Digitalmente por JOSE CALFUEQUE - Su validación se efectúa en http rionegro.gov.ar/download/boletin/5693.pdf
IM PO R T E
10 ,00 0.0 0
50 ,00 0.0 0
30 ,00 0.0 0
-90 ,00 0.0 0
-75 ,00 0.0 0
5,000 .00
50 ,00 0.0 0
20 ,00 0.0 0
-1,682 .00
-19 ,22 7.4 0
3,012 .40
20 ,50 9.2 5
-1,225 .00
-23 0.0 0
-29 ,79 4.8 1
-1,583 .89
-47 ,99 3.4 4
19 ,73 4.0 0
-1,092 .25
-1,091 .75
-36 0.0 0
1,682 .00
16 ,21 5.0 0
9,000 .00
1,225 .00
23 0.0 0
1,869 .45
3,455 .44
24 ,80 4.0 0
78 0.0 0
1,404 .00
36 0.0 0
15 0,0 00 .00
-15 0,0 00 .00
-33 3.0 0
33 3.0 0
-6,000 .00