Boletín Oficial de la Pcia. de Río Negro del día 21/07/2016
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Source: Boletín Oficial de la Provincia de Río Negro
2
BOLETIN OFICIAL N 5478
Viedma, 21 de Julio de 2016
PLANILLA ANEXA Nº II, QUE FORMA PARTE DEL DECRETO Nº 991
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
01 P O D E R JU D IC IAL
0.0 0
0.0 0
90 0 ,00 0 .00
-90 0 ,0 00 .00
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.00
02 P O D E R L E G IS LA T IV O
0.0 0
0.0 0
84 1 ,42 7 .10
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
841,427.10
850,000.00
0.0 0
15 0 ,00 0 .00
70 0 ,00 0 .00
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
13 9 ,57 2 .84
32 ,000 .0 0
-32 ,00 0.00
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
139,572.84
-13 9 ,5 72 .84
-29 5 ,2 00 .00
29 5 ,20 0 .00
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
-139,572.84
0.00
08 S E C R E T A R IA D E T R A B A JO
16 M IN IS T E R IO D E E D U C A C IO N Y D E R E C H O S
HU MANOS
17 M IN IS T E R IO D E G O B IE R NO
22 S E C R E T A R IA G E N E R A L
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
25 JE F AT U R A D E PO 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 U LT U R A , G A N A D E R IA Y
PESCA
28 M IN IS T E R IO D E E C O N O M IA
0.0 0
-17 1 ,0 00 .00
0.0 0
17 1 ,00 0 .00
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.00
92 ,286 .3 5
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
92,286.35
0.00
0.0 0
4,0 00.00
-4,000 .0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
30 M IN IS T E R IO D E S E G U R IDA D Y JU S T IC IA
0.0 0
-50 0 .0 0
50 0 .00
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.00
31 M IN IS T E R IO D E O B R A S Y S E R V IC IO S
P U B L IC O S
32 M IN IS T E R IO D E D E S A R R O LL O S O C IA L
0.0 0
0.0 0
92 4 ,89 3 .40
7,3 49,87 7.1 8
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
8,274,770.58
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
0.00
35 C O N T A D U R IA G E N E R A L D E L A P R O V IN C IA
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
0.00
-92 ,28 6.35
0.0 0
-5,500 ,0 00.00
0.0 0
0.0 0
0.0 0
4,6 50,00 0.0 0
0.0 0
0.0 0
-942,286.35
38 O B L IG A C IO N E S A C A R G O D E L T E S O R O
42 IN S T . D E P L A N IF. Y P R O M O C IO N D E LA
V IV IEN D A
44 C O N S E JO P R O V IN C IA L D E S A L U D P U B L IC A
0.0 0
0.0 0
0.0 0
6,4 33,17 2.9 3
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
6,433,172.93
0.0 0
10 ,000 ,0 00 .00
-10 ,00 0,000 .00
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.00
45 C O N S E JO P R O V IN C IA L D E E D U C A C IO N
0.0 0
66 8 ,58 1 .00
-69 8 ,5 81 .00
30 ,000 .0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.00
56 A G E N C IA P R O V IN C IA L D E D E S A R R O LL O
R IO NE G R IN O
58 C O R R E D O R B IOC E A N IC O N O R P A T AG O N IC O
0.0 0
0.0 0
25 0 ,00 0 .00
0.0 0
30 ,000 .0 0
-20 2 ,7 38 .90
0.0 0
0.0 0
0.0 0
77,261.10
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
0.00
61 A G E N C IA D E R EC A U D A C IO N T R IB U T A R IA
0.0 0
7,0 00.00
-7,000 .0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.00
0.00
10,394,881.00
-12,329,560.50
13,084,050.11
30,000.00
-202,738.90
4,650,000.00
0.00
0.00
15,626,631.71
0.00
10,394,881.00
-12,329,560.50
13,084,050.11
30,000.00
-202,738.90
4,650,000.00
0.00
0.00
15,626,631.71
TOTALES:
PLANILLA ANEXA Nº III, QUE FORMA PARTE DEL DECRETO Nº 991
ORG AN..
01
02
08
16
PROGR. SUBPROG. PROYECTO AC TIVOBR A
PARTID A FINANCIAM IENTO
CONCEPTO
IM PORTE
11
11
00
00
00
00
01
01
346
399
34597
34597
D E IN FO RM A TICA Y SIST EM AS C O M P UT AR IZAD O S
O TR O S N O ESPEC IF IC AD O S PR E CE D EN TE M EN TE
11
11
00
00
00
00
01
01
432
436
34597
34597
EQ U IP O DE T RAN SP O RT E, T RAC CIO N Y ELE VA C IO N
EQ U IP O PA RA C O M PU TAC IO N
-900,000.00
150,000.00
11
11
00
00
00
00
01
01
437
117
34597
10
EQ U IP O S D E O FICIN A Y M UE BLES
C O M P LE M EN TO S
-150,000.00
16,224.32
11
11
00
00
00
00
01
01
118
153
10
10
O TR AS C O NT R IBU C IO NES PATR O N ALES
SE G UR O S DE R IE SG O D EL T RABAJO
200,435.85
102,258.57
11
11
00
00
00
00
03
03
112
118
10
10
R ET RIBU C IO N ES A PE RSO NA L D IR EC TIVO Y DE C O NT R O L
O TR AS C O NT R IBU C IO NES PATR O N ALES
-221,446.84
4,786.67
11
11
00
00
00
00
03
03
122
153
10
10
AD IC IO NALES
SE G UR O S DE R IE SG O D EL T RABAJO
-144,832.31
42,573.74
11
11
00
00
00
00
10
10
322
349
10
10
ALQ UILE R DE M A Q U IN ARIA Y EQ U IPO
O TR O S N O ESPEC IF IC AD O S PR E CE D EN TE M EN TE
200,000.00
-1,200,000.00
11
12
00
00
00
00
10
01
399
399
10
12911
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 TE M EN TE
1,000,000.00
825,576.06
12
24
00
00
00
00
02
02
399
256
12911
10
O TR O S N O ESPEC IF IC AD O S PR E CE D EN TE M EN TE
C O M B US TIBLES Y LUB RIC AN TE S
15,851.04
150,000.00
24
24
00
00
00
00
02
02
371
372
10
10
PAS AJES
VIAT IC O S
50,000.00
280,000.00
24
00
00
02
379
10
O TR O S N O ESPEC IF IC AD O S PR E CE D EN TE M EN TE
370,000.00
01
00
00
02
256
10
C O M B US TIBLES Y LUB RIC AN TE S
10,000.00
01
01
00
00
00
00
02
02
371
379
10
10
PAS AJES
O TR O S N O ESPEC IF IC AD O S PR E CE D EN TE M EN TE
10,000.00
15,000.00
01
01
00
00
00
00
02
03
391
256
10
10
SE R VICIO S DE CE R EM O NIAL
C O M B US TIBLES Y LUB RIC AN TE S
-10,000.00
-10,000.00
01
01
00
00
00
00
03
03
332
371
10
10
M AN T EN IM IENT O Y REPAR AC IO N D E VE HICU LO S
PAS AJES
-15,000.00
-10,000.00
01
01
00
00
00
00
04
05
387
353
10
10
JU IC IO S Y M E DIACIO N ES
IM P RE NTA , P UB LICA C IO NES Y RE PR O DU C C IO N ES
-10,000.00
-40,000.00
01
01
00
00
00
00
05
05
361
371
10
10
PU B LICID A D Y PR O PA G AN DA VAR IAS
PAS AJES
-40,000.00
-10,000.00
01
12
00
00
00
00
05
03
391
371
10
10
SE R VICIO S DE CE R EM O NIAL
PAS AJES
100,000.00
-19,000.00
12
00
00
03
372
10
VIAT IC O S
39,000.00
12
00
00
04
353
10
IM P RE NTA , P UB LICA C IO NES Y R EPR O D UC C IO NES
-30,000.00
33
00
00
01
111
10
R ET RIBU C IO N DE L C A RG O
62,886.72
1,050,000.00
-150,000.00
