Boletín Oficial de la Pcia. de Río Negro del día 16/06/2016
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Source: Boletín Oficial de la Provincia de Río Negro
2
BOLETIN OFICIAL N 5468
Viedma, 16 de Junio de 2016
PLANILLA ANEXA Nº II, QUE FORMA PARTE DEL DECRETO Nº 731
RESUMEN DE GASTOS POR ORGANISMO Y OBJETO DEL GASTO
En Pesos
ORG ANISM O
GRUPO 100
GRUPO 200
GRUPO 300
GRUPO 400
GRUPO 500
GRUPO 600
GRUPO 700
GRUPO 800
GRUPO 900
TO TAL
1,280,697.42
02 PODER LEGISLAT IVO
0.00
0.00
1,280,697.42
0.00
0.00
0.00
0.00
0.00
0.00
05 DEFENSOR DEL PUEBLO
0.00
-27,000.00
27,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,240,289.26
-1,948.71
549,657.75
0.00
0.00
0.00
0.00
0.00
0.00
4,787,998.30
2,678,568.86
271,420.95
328,200.00
305,000.00
729,238.33
0.00
0.00
0.00
0.00
4,312,428.14
-3,908,724.46
-180,137.94
-27,586.58
-40,600.00
0.00
0.00
0.00
0.00
0.00
-4,157,048.98
11 MINISTER IO DE TUR IS MO, CULTURA Y
DEPORTE
17 MINISTER IO DE GOB IERNO
22 SECRETARIA GENERA L
25 JEFATURA DE POLIC IA DE LA PC IA. DE R IO
NEGRO
26 MINISTER IO DE AGR ICULTURA, GANADERIA Y
PESCA
28 MINISTER IO DE ECON O MIA
30 MINISTER IO DE SEGUR IDAD Y JUST ICIA
31 MINISTER IO DE OBRAS Y SERV ICIO S
PUBLICOS
32 MINISTER IO DE DESARRO LLO SOCIAL
0.00
15,938.04
0.00
-15,938.04
0.00
0.00
0.00
0.00
0.00
0.00
96,280.19
132,804.40
250,000.00
50,000.00
0.00
0.00
0.00
0.00
0.00
529,084.59
3,811,096.27
131,637.94
225,649.41
40,600.00
0.00
0.00
0.00
0.00
0.00
4,208,983.62
102,093.29
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
102,093.29
0.00
0.00
0.00
289,346.91
0.00
0.00
0.00
0.00
0.00
289,346.91
-7,126,077.06
-1,026,135.44
-1,919,314.81
-78,264.56
131,761.67
0.00
0.00
0.00
0.00
-10,018,030.20
0.00
0.00
710,384.82
0.00
0.00
0.00
-21,389,514.15
0.00
21,494,639.80
815,510.47
105,125.65
900,000.00
-950,000.00
7,450,000.00
0.00
0.00
0.00
0.00
0.00
7,505,125.65
38 OBLIGACIONES A CAR GO DE L TESORO
41 DIRE CC ION DE V IALIDAD RIONEGRINA
43 DEPARTAMENTO PR OV INCIA L DE A GUAS
0.00
0.00
0.00
0.00
13,989,514.15
0.00
0.00
0.00
0.00
13,989,514.15
44 CONSEJO PROV INCIA L DE SALUD P UBLICA
0.00
132,270.00
50,000.00
0.00
0.00
0.00
0.00
0.00
0.00
182,270.00
45 CONSEJO PROV INCIA L DE EDUCAC ION
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
56 AGENCIA PROV INC IAL DE DESARROLLO
RIONEGR INO
59 INST ITUTO PC IAL. DE LA AD MIN ISTRACION
PUBLICA
0.00
0.00
0.00
0.00
0.00
80,763.45
0.00
0.00
0.00
80,763.45
0.00
0.00
40,000.00
-40,000.00
0.00
0.00
0.00
0.00
0.00
0.00
-1,348.00
348,849.24
564,688.01
7,960,144.31
14,850,514.15
80,763.45
-21,389,514.15
0.00
21,494,639.80
23,908,736.81
-1,348.00
348,849.24
564,688.01
7,960,144.31
14,850,514.15
80,763.45
-21,389,514.15
0.00
21,494,639.80
23,908,736.81
TOTALES:
PLANILLA ANEXA Nº III, QUE FORMA PARTE DEL DECRETO Nº 731
ORG AN..
02
05
PROGR. SUBPROG. PROYECTO AC TIVOBR A
PARTID A FINANCIAM IENTO
CONCEPTO
IM PORTE
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
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
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
02
03
03
03
117
153
159
211
215
255
255
276
333
345
391
391
393
393
399
514
533
153
117
121
153
10
10
10
10
10
10
10
10
10
12911
10
10
10
10
10
10
10
10
10
10
10
C O M P LE M EN TO S
SE G UR O S DE R IE SG O D EL T RABAJO
O TR AS ASIG NA CIO NE S A L PERS O N AL
ALIM E NT O S PARA P ERS O N AS
M AD E RA , C O RC H O Y S US M A NU FA CT UR AS
TINT AS, PIN T UR AS Y C O LO RANT ES
TINT AS, PIN T UR AS Y C O LO RANT ES
PR O D UC TO S DE VID RIO , LO ZA Y PO R CE LA NA
M AN T EN IM IENT O Y REPAR AC IO N D E M A Q UIN A RIA Y E Q UIPO
D E C APA CITA CIO N
SE R VICIO S DE CE R EM O NIAL
SE R VICIO S DE CE R EM O NIAL
SE R VICIO S DE VIG ILAN CIA
SE R VICIO S DE VIG ILAN CIA
O TR O S N O ESPEC IF IC AD O S PR E CE D EN TE M EN TE
AY U DAS SO C IA LES A PE RSO NAS
TR A NS F.A INST .DE SE G U RID AD S O C IAL DE LA PR O VINC IA
SE G UR O S DE R IE SG O D EL T RABAJO
C O M P LE M EN TO S
R ET RIBU C IO N DE L C A RG O
SE G UR O S DE R IE SG O D EL T RABAJO
43,287.46
-109,951.61
786,384.00
-1,500.00
1,500.00
620.00
2,244.00
1,200.00
3,248.85
8,815.10
12,000.00
18,500.00
-18,500.00
-1,500.00
-3,948.20
-150,000.00
150,000.00
-20,000.00
-43,287.46
-190,196.25
-530,244.14
11
11
11
11
11
11
11
11
12
12
12
11
11
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
03
03
03
03
03
03
03
03
01
01
02
01
01
01
01
01
159
255
256
256
269
275
276
327
399
399
399
233
256
335
343
346
10
10
10
10
10
10
10
10
12911
16121
12911
10
10
10
10
10
O TR AS ASIG NA CIO NE S A L PERS O N AL
TINT AS, PIN T UR AS Y C O LO RANT ES
C O M B US TIBLES Y LUB RICA N TE S
C O M B US TIBLES Y LUB RIC AN TE S
O TR O S N O ESPEC IF IC AD O S PR E CE D EN TE M EN TE
C EM E NT O , C AL, ASBEST O , YESO Y SUS PR O D UC TO S
PR O D UC TO S DE VID RIO , LO ZA Y PO R CE LA NA
ALQ UILE R DE VIVIEN D AS
O TR O S N O ESPEC IF IC AD O S PR E CE D EN TE M EN TE
O TR O S N O ESPEC IF IC AD O S PR E CE D EN TEM E N TE
O TR O S N O ESPEC IF IC AD O S PR E CE D EN TE M EN TE
PR O D UC TO S DE AR TES G RA FIC AS
C O M B US TIBLES Y LUB RIC AN TE S
LIM PIEZA, ASEO Y F UM IG A CIO N
JU R ID ICO S Y NO TAR IA LES
D E IN FO RM A TICA Y SIST EM AS C O M P UT AR IZAD O S
64,008.00
1,058.00
-2,244.00
-1,888.00
210.00
-640.00
-560.00
-9,800.65
824,409.22
428,819.16
18,653.94
-3,000.00
-9,000.00
-500.00
-28,000.00
400.00
