Boletín Oficial de la Pcia. de Río Negro del día 08/11/2018
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Source: Boletín Oficial de la Provincia de Río Negro
2
BOLETIN OFICIAL N 5720
Viedma, 08 de Noviembre de 2018
PLANILLA ANEXA Nº II QUE FORMA PARTE DEL DECRETO Nº 782
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 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
0.00
2,015,000.00
-15,000.00
-2,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
280,691.52
-160,258.52
169,389.82
0.00
-282,422.82
0.00
0.00
0.00
0.00
7,400.00
01 PODER JUD ICIAL
02 PODER LEG ISLAT IVO
G R U P O 200
05 DEFENSOR DEL PUEBLO
0.00
0.00
0.00
1,520,000.00
0.00
0.00
0.00
0.00
0.00
1,520,000.00
06 SECRETARÍA DE NIÑEZ, ADOLESCENCIA Y
FA MILIA
08 SECRETARIA DE TRABAJO
0.00
-285,000.00
185,000.00
100,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
239,000.00
-239,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11 MIN ISTERIO DE TUR IS MO, CU LTURA Y
DEPORTE
16 MIN ISTERIO DE EDUCAC ION Y DERECHOS
HUMANOS
17 MIN ISTERIO DE GOB IERNO
0.00
-3,441,000.00
3,434,200.00
6,800.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,000.00
-4,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
357,730.39
565,600.00
-1,095,600.00
530,000.00
5,900,000.00
0.00
0.00
0.00
0.00
6,257,730.39
22 SECRETARIA GENERA L
295,567.96
81,000.00
27,949,485.00
0.00
14,000,000.00
0.00
0.00
0.00
0.00
42,326,052.96
0.00
3,956,000.00
20,044,000.00
0.00
1,000,000.00
0.00
0.00
0.00
0.00
25,000,000.00
25 JEFATURA DE POLIC IA DE LA PCIA. DE R IO
NEGRO
26 MIN ISTERIO DE AGR ICULTURA, GA NADERIA Y
PESCA
28 MIN ISTERIO DE ECON OMIA
0.00
0.00
670,000.00
30,000.00
-700,000.00
0.00
0.00
0.00
0.00
0.00
157,000.00
-163,300.00
159,300.00
4,000.00
0.00
0.00
0.00
0.00
0.00
157 ,00 0.00
30 MIN ISTERIO DE SEGUR IDAD Y JUST ICIA
149,450.90
72,400.00
144,000.00
-216,400.00
0.00
0.00
0.00
0.00
0.00
149 ,45 0.90
0.00
-103,100.00
-2,675.80
70,021,186.67
0.00
0.00
0.00
0.00
0.00
69,915,410.87
31 MIN ISTERIO DE OBRAS Y SERVIC IOS
PUBLICOS
32 MIN ISTERIO DE DESARRO LLO SOCIAL
-1,090,501.15
-19,145,000.00
-1,065,000.00
0.00
-28,267,919.67
0.00
0.00
0.00
0.00
-49,568,420.82
35 CONTADUR IA GENERAL DE LA PROVINCIA
0.00
-22,000.00
0.00
22,000.00
0.00
0.00
0.00
0.00
0.00
0.00
36 FISCALIA DEL ESTADO
0.00
-9,000.00
4,000.00
5,000.00
0.00
0.00
0.00
0.00
0.00
0.00
160,051.10
0.00
0.00
0.00
-2,314,488.93
0.00
428,395,944.50
0.00
107,645,743.13
533,887,249.80
0.00
-248,239.33
250,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1,760.67
0.00
0.00
0.00
7,661,489.19
-119,222.66
0.00
0.00
0.00
0.00
7,542,266.53
38 OBLIGAC IONES A CAR GO DEL TES ORO
42 INST. DE PLANIF. Y PR OMOCIO N DE LA
VIVIENDA
43 DEPARTAMENTO PR OVINC IAL DE AGUAS
127,700.80
54,867,740.48
44,750,696.02
381,563.50
0.00
0.00
0.00
0.00
0.00
100,127,700.80
45 CONSEJO PR OV INCIA L DE EDUCACION
0.00
9,000.00
-9,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
52 INSTITUTO DE DESARR OLLO DE L VALLE
IN FERIOR
54 ENTE PROVINC IAL RE GULADOR DE
ELECTRICIDAD
61 AGENCIA DE RECAUDAC ION TRIBUTARIA
0.00
0.00
70,000.00
0.00
-70,000.00
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
0.00
0.00
-115,000.00
102,775.80
0.00
-12,000.00
0.00
0.00
0.00
0.00
-24,224.20
65 AGCIA P/PREV Y ASIST ANTE ABUSO SUST Y
ADICC
0.00
32,500.00
-32,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
437,691.52
38,150,342.63
95,450,070.84
78,085,639.36
-10,866,054.08
0.00
428,395,944.50
0.00
107,645,743.13
737,299,377.90
437,691.52
38,150,342.63
95,450,070.84
78,085,639.36
-10,866,054.08
0.00
428,395,944.50
0.00
107,645,743.13
737,299,377.90
44 CONSEJO PR OV INCIA L DE SALU D P UBLICA
TOTALES:
PLANILLA ANEXA Nº III QUE FORMA PARTE DEL DECRETO Nº 782
O R G AN ..
01
P R O G R . S U B P R O G . P R O Y E C T O A C T IV O BR A
P A R T ID A F IN AN C IAM IE N T O
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
12
12
12
12
12
12
12
12
12
12
12
13
13
13
13
14
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
01
01
01
01
01
01
01
01
01
01
01
01
02
02
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
1 11
1 23
2 43
2 56
2 96
2 96
2 99
3 11
3 14
3 31
3 35
3 43
3 43
3 55
3 55
4 32
2 11
3 45
1 25
1 26
1 41
2 11
2 69
2 91
2 95
2 96
3 11
3 15
3 46
1 11
1 13
2 11
3 61
1 11
10
10
10
10
10
1 22 48
10
10
10
1 22 44
10
10
3 46 59
1 22 44
3 46 59
1 22 48
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
14
14
14
00
00
00
00
00
00
01
01
01
1 13
2 93
2 96
10
10
10
CONCEP TO
R E T R IB U C IO N D E L C A R G O
S U E LD O A N U A L C O M P LE M E N T A R IO Y O T R O S B E N E F IC IO S
C U B IE R T A 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
R E P U ES T O S Y A C C E S O R IO S
R E P U ES T O S Y A C C E S O R IO S
O T R O S N O E S PE C IF IC A D O S PR E C E D E N T E M E N T E
E N E R G IA E L E C T R IC A
T E L EF O N O S , T E L E X, T E L E F A X Y C O M U N IC A C P O R IN T E R N E T
M A N T E N IM IE N T O Y R E PA R A C IO N D E E D IF IC IO S Y L O C A L E S
L IM P IE Z A, A S E O Y F U M IG A C IO N
JU R ID IC O S Y N O TA R IA LE S
JU R ID IC O S Y N O TA R IA LE S
C O M IS IO N ES Y G A S T O S B A N C A 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
E Q U IP O D E T R A N S P O R T E, T R A C C IO N Y E LE V A C IO N
A LIM E N T O S P A R A P E R S O N A S
D E C A P A C IT A C IO N
A P O R T E P AT R O N A L PA R A O B R A S O C IA L
C O M P LE M E N T O S
R E T R IB U C IO N ES E XT R A O R D IN A R IA S
A LIM E N T O S P A R A P E R S O N A S
O T R O S N O E S PE C IF IC A D O S PR E C E D E N T E M E N T E
E LE M E N T O S D E LIM P IE Z A
U T IL E 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
R E P U ES T O S Y A C C E S O R IO S
E N E R G IA E L E C T R IC A
C O R R E O S Y T E LE G R A F O S
D E IN F O 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
R E T R IB U C IO N D E L C A R G O
A D IC IO N A LE S
A LIM E N T O S P A R A P E R S O N A S
P U B LIC ID A D Y P R O P A G A N D A V A R IA S
R E T R IB U C IO N D E L C A R G O
A D IC IO N A LE S
U T IL E S Y M A T E R IA LE S E LE C T R IC O S
R E P U ES T O S Y A C C E S O R IO S
IM P O R T E
-2 00 ,00 0.00
2 00 ,00 0.00
3 0,0 00 .0 0
2 00 ,00 0.00
-1 00 ,00 0.00
2 ,00 0,00 0.0 0
-1 30 ,00 0.00
-5 00 ,00 0.00
-5 00 ,00 0.00
-4 0,0 00 .0 0
-5 00 ,00 0.00
1 ,50 0,00 0.0 0
-5 00 .00
4 0,0 00 .0 0
5 00 .00
-2 ,00 0,00 0.0 0
-2 00 ,00 0.00
2 00 ,00 0.00
1 5,0 00 .0 0
1 0,0 00 .0 0
-2 5,0 00 .0 0
2 5,0 00 .0 0
5 ,00 0.00
5 0,0 00 .0 0
6 0,0 00 .0 0
6 0,0 00 .0 0
-2 00 ,00 0.00
1 00 ,00 0.00
-1 00 ,00 0.00
-3 00 ,00 0.00
3 00 ,00 0.00
1 5,0 00 .0 0
-1 5,0 00 .0 0
-1 0,0 00 ,0 00 .00
1 0,0 00 ,0 00 .00
9 0,0 00 .0 0
-9 0,0 00 .0 0
Firmado Digitalmente por GUILLERMO CEBALLOS - Su validación se efectúa en http rionegro.gov.ar/download/boletin/5720.pdf
