Boletín Oficial de la Pcia. de Río Negro del día 19/12/2019
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Source: Boletín Oficial de la Provincia de Río Negro
Viedma, 19 de Diciembre de 2019
3
SUPLEMENTO 5835
TOTAL DE RECURSOS
CÓDIGO
ORGANISMO
DETALLE
MONTO EN PESOS
TOTAL ORGANISMO EN PESOS
12318 VENTA DE PLIEGOS
16131 INTERESES POR TITULOS Y VALORES INTERNOS
42
42
122,000.00
6,128,475.44
6,250,475.44
12315 CANON COCAPRHI - D.P.A.
12319 OTROS DERECHOS
43
43
131,775.05
34,749,840.44
34,881,615.49
12711 MULTAS, INFRACCIONES Y/O PRODUCIDOS POR DECOMISOS
44
763,779.71
763,779.71
34466 REM REC 11273 FONDO PROVINCIAL DE COMERCIO EXTERIOR
34611 REM REC 12916 INDEMNIZACION POR SINIESTROS
34612 REM REC 12246 TASAS SERVICIOS APRODER-CREAR
56
56
56
3,372,467.26
3,419.05
155,200.00
3,531,086.31
45,426,956.95
TOTAL DE RECURSOS ADMINISTRACION DESCENTRALIZADA
426,586,390.76
TOTAL DE RECURSOS
426,586,390.76
Planilla Anexa Nº II que forma parte del Decreto Nº 1327
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
83,917,000.00
2,500,000.00
-10,018,698.68
-70,292,000.00
0.00
0.00
0.00
0.00
0.00
6,106,301.32
02 P O D E R LE G IS LA T IVO
0.00
2,073,381.26
5,576,205.96
-7,982,403.86
2,410,000.00
0.00
0.00
0.00
0.00
2,077,183.36
03 TR IB U N A L D E C U EN TA S
0.00
69,000.00
181,000.00
-45,517.14
0.00
0.00
0.00
0.00
0.00
204,482.86
04 FIS C A LIA D E IN V E S TIG A C IO N E S
A D MIN IS TR A TIV A S
05 D E FE N S O R D E L P U E B LO
0.00
-33,121.79
33,121.79
0.00
0.00
0.00
0.00
0.00
0.00
0.00
01 P O D E R JU D IC IA L
0.00
0.00
41,438.96
155,000.00
0.00
0.00
0.00
0.00
0.00
196,438.96
06 S E C R E TA R ÍA DE N IÑ E Z, A D O LE S C E N C IA Y
FA M ILIA
08 S E C R E TA RIA D E TR A B A JO
176,868.90
-20,000.00
-480,000.00
0.00
2,542,154.00
0.00
0.00
0.00
0.00
2,219,022.90
0.00
12,000.00
-12,000.00
0.00
0.00
0.00
0.00
28,479.85
0.00
28,479.85
11 M IN IS TE R IO D E TU R IS M O , C U LTU R A Y
D E P O R TE
16 M IN IS TE R IO D E E D U C A C IO N Y D E R E C H OS
H U MA N O S
17 M IN IS TE R IO D E G O B IE R N O
0.00
-547,603.47
1,107,754.87
150,000.00
-100,000.00
0.00
0.00
0.00
0.00
610,151.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,278,500.00
-122,500.00
1,330,588.50
0.00
0.00
0.00
0.00
0.00
2,486,588.50
22 S E C R E TA RIA G E N E R A L
0.00
504,983.30
-180,500.00
239,203.66
0.00
0.00
0.00
0.00
0.00
563,686.96
25 JE FATU R A D E P O LIC IA D E LA P C IA . D E R IO
NEGRO
26 M IN IS TE R IO D E A G R IC U LTU R A , G A N A D ER IA Y
PESCA
27 S E C R E TA RIA D E EN E R G IA
0.00
3,190,098.70
3,559,901.30
-750,000.00
114,932.21
0.00
0.00
0.00
0.00
6,114,932.21
325,331.01
1,998,487.62
-717,756.18
-1,381,000.00
2,879,573.58
0.00
0.00
0.00
0.00
3,104,636.03
163,275.08
-35,000.00
-80,000.00
0.00
-48,275.08
0.00
0.00
0.00
0.00
0.00
28 M IN IS TE R IO D E E C O N O M IA
623,500.00
-34,000.00
-154,182.46
51,000.00
0.00
0.00
0.00
0.00
0.00
486,317.54
9,356,589.32
30 M IN IS TE R IO D E S E G U R ID A D Y JUS T IC IA
31 M IN IS TE R IO D E O B R A S Y S E R V IC IO S
P U B LIC O S
32 M IN IS TE R IO D E D E S A R R O LLO S O C IA L
-372,872.41
107,351.73
221,860.00
0.00
9,400,250.00
0.00
0.00
0.00
0.00
0.00
-143,645.07
-62,407.53
115,000.00
0.00
0.00
0.00
0.00
0.00
-91,052.60
-474,157.61
29,279,100.00
31,254,000.00
0.00
12,466,900.00
0.00
0.00
0.00
0.00
72,525,842.39
0.00
-20,000.00
20,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
151,430.22
0.00
660,452.00
0.00
0.00
0.00
74,049,157.53
0.00
100,154,396.53
175,015,436.28
41 D IR E C C IO N D E V IA LID A D R IO N E G R IN A
0.00
2,896,027.27
-2,213,033.27
-682,994.00
0.00
0.00
0.00
0.00
0.00
0.00
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 R TA ME N TO P R O V IN C IA L D E A G U A S
0.00
122,000.00
0.00
6,128,475.44
0.00
0.00
0.00
0.00
0.00
6,250,475.44
0.00
391,775.05
3,954,456.55
18,535,383.89
12,000,000.00
0.00
0.00
0.00
0.00
34,881,615.49
44 C O N S E JO PR O V INC IA L D E S A LU D P U B LIC A
0.00
54,056,955.78
77,983,241.93
-31,276,418.00
0.00
0.00
0.00
0.00
0.00
100,763,779.71
45 C O N S E JO PR O V INC IA L D E E D U C A C IO N
0.00
-2,659,529.00
-2,710,471.00
2,560,000.00
2,810,000.00
0.00
0.00
0.00
0.00
0.00
52 IN S TITU TO D E D E S A R R O LLO D E L V A LLE
IN FE R IO R
54 E N TE P R O V IN C IA L R E G U LA D O R D E
E LE C TR IC ID A D
55 E N TE R E G U LA D O R D E L P U E R TO S A N
A N TO N IO E S TE
0.00
487,000.00
2,162,496.64
-600,000.00
-2,088,500.00
0.00
0.00
0.00
0.00
-39,003.36
1,065,166.00
-4,000.00
-703,839.00
-357,327.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
35 C O N TA D U R IA G E NE R A L D E LA P R O V IN C IA
38 O B LIG A C IO N E S A C A R G O D E L TE S O R O
ORGANISMO
GRUPO 100
GRUPO 200
GRUPO 300
GRUPO 400
GRUPO 500
GRUPO 700
GRUPO 600
GRUPO 800
GRUPO 900
TOTAL
56 A G E N C IA P R O V IN C IA L D E D E S A R R O LLO
R ION E G R IN O
59 IN S TITU TO P C IA L. D E LA A D M IN IS T R AC IO N
P U B LIC A
61 A G E N C IA D E R E C A U D A C IO N TR IB U TAR IA
0.00
560,200.00
2,812,467.26
0.00
-200.00
0.00
158,619.05
0.00
0.00
3,531,086.31
0.00
-110,000.00
110,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-1,278,000.00
1,278,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
63 E N TE D E D E S A R RO LLO R E G IO N A L D E L V A LLE
M E D IO
65 A G C IA P /PR E V Y A S IS T A N TE A B U S O S U S T Y
A D IC C
0.00
0.00
-158,500.00
0.00
158,500.00
0.00
0.00
0.00
0.00
0.00
978,285.57
8,171,239.32
-2,890,000.00
-1,924,000.00
-4,142,125.00
0.00
0.00
0.00
0.00
193,399.89
86,553,826.76
102,813,200.70
110,452,509.14
-86,027,008.51
38,403,209.71
0.00
74,207,776.58
28,479.85
100,154,396.53
426,586,390.76
86,553,826.76
102,813,200.70
110,452,509.14
-86,027,008.51
38,403,209.71
0.00
74,207,776.58
28,479.85
100,154,396.53
426,586,390.76
TOTALES:
Firmado Digitalmente por GUILLERMO M. CEBALLOS - Su validación se efectúa en http rionegro.gov.ar/download/boletin/5835_supl.pdf
