Boletín Oficial de la Pcia. de Río Negro del día 20/04/2017
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Source: Boletín Oficial de la Provincia de Río Negro
2
BOLETIN OFICIAL N 5556
C Ó D IG O
Viedma, 20 de Abril de 2017
O R G AN IS M O
DETALLE
12911 O T R O S IN G R E S O S N O T R IB U TA R IO S
16131 IN T E R E S E S P O R T IT U LO S Y V A LO R E S IN TE R N O S
M O N T O E N PE S O S
42
42
T O T A L O R G AN IS M O E N P E SO S
22,731.82
274,150.7 5
296,882.5 7
296,882.57
T O T AL D E R E C U R S O S AD M IN IS T R A C IO N D E S C E N T R AL IZ AD A
34,123,737.86
T O T AL D E R E C U R S O S
34,123,737.86
PLANILLA ANEXA Nº II, QUE FORMA PARTE DEL DECRETO Nº 297
RESUMEN DE GASTOS POR ORGANISMO Y OBJETO DEL GASTO
En Pesos
ORGANISMO
GRUPO 100
01 PODER JUDICIAL
GRUPO 200
GRUPO 300
GRUPO 400
GRUPO 500
GRUPO 700
GRUPO 600
GRUPO 800
GRUPO 900
TOTAL
-1,000,000.00
1,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
913,637.01
9,928.87
0.00
0.00
0.00
0.00
0.00
923,565.88
02 PODER LEGISLATIVO
0.00
2,000.00
-2,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
08 SECRETARIA DE TRABAJO
124,024.87
10,000.00
-34,910.00
24,910.00
0.00
0.00
0.00
0.00
0.00
124,024.87
11 MINISTERIO DE TURISMO, CULTURA Y
DEPORTE
17 MINISTERIO DE GOBIERNO
366,869.60
282,000.00
731,000.00
0.00
-1,013,000.00
0.00
0.00
0.00
0.00
366,869.60
0.00
-64,450.00
35,450.00
29,000.00
0.00
0.00
0.00
0.00
0.00
0.00
-268,928.41
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-268,928.41
05 DEFENSOR DEL PUEBLO
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-84,645.87
-56,200.00
-28,500.00
14,700.00
70,000.00
0.00
0.00
0.00
0.00
-84,645.87
0.00
-1,000,000.00
220,000.00
-220,000.00
1,000,000.00
0.00
0.00
0.00
0.00
0.00
28 MINISTERIO DE ECONOMIA
148,497.94
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
148,497.94
-860,985.64
0.00
-300,100.00
2,400,100.00
0.00
0.00
772,915.75
0.00
0.00
2,011,930.11
0.00
0.00
-458,145.70
18,309,976.53
0.00
0.00
71,352,999.56
0.00
0.00
89,204,830.39
30 MINISTERIO DE SEGURIDAD Y JUSTICIA
31 MINISTERIO DE OBRAS Y SERVICIOS
PUBLICOS
32 MINISTERIO DE DESARROLLO SOCIAL
0.00
-180,000.00
-870,000.00
0.00
1,050,000.00
0.00
0.00
0.00
0.00
0.00
474,260.11
0.00
458,145.70
0.00
0.00
0.00
-59,733,509.83
0.00
100,907.40
-58,700,196.62
41 DIRECCION DE VIALIDAD RIONEGRINA
0.00
2,115,000.00
6,600,000.00
-8,715,000.00
0.00
0.00
0.00
0.00
0.00
0.00
42 INST. DE PLANIF. Y PROMOCION DE LA
VIVIENDA
44 CONSEJO PROVINCIAL DE SALUD PUBLICA
0.00
296,882.57
0.00
0.00
0.00
0.00
0.00
0.00
0.00
296,882.57
100,907.40
-5,064,000.00
34,000.00
5,030,000.00
0.00
0.00
0.00
0.00
0.00
100,907.40
45 CONSEJO PROVINCIAL DE EDUCACION
800,000.00
94,431.00
45,967,048.00
-5,800,000.00
-41,061,479.00
0.00
0.00
0.00
0.00
0.00
52 INSTITUTO DE DESARROLLO DEL VALLE
INFERIOR
61 AGENCIA DE RECAUDACION TRIBUTARIA
0.00
0.00
-21,000.00
21,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
321,409.00
-341,409.00
0.00
20,000.00
0.00
0.00
0.00
0.00
0.00
65 AGCIA P/PREV Y ASIST ANTE ABUSO SUST Y
ADICC
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-200,000.00
-2,242,927.43
52,903,216.01
11,104,615.40
-39,934,479.00
0.00
12,392,405.48
0.00
100,907.40
34,123,737.86
-200,000.00
-2,242,927.43
52,903,216.01
11,104,615.40
-39,934,479.00
0.00
12,392,405.48
0.00
100,907.40
34,123,737.86
38 OBLIGACIONES A CARGO DEL TESORO
TOTALES:
PLANILLA ANEXA Nº III, QUE FORMA PARTE DEL DECRETO Nº 297
O RG AN ..
01
02
P RO G R. S UB P RO G. P RO YEC TO AC TIVO BR A
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
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
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
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
P ARTID A F IN AN C IAM IEN TO
1 13
2 99
1 52
2 32
2 34
2 61
2 69
2 75
2 76
2 92
3 31
3 32
3 91
3 99
4 36
1 53
2 31
2 32
2 33
2 34
2 35
10
10
10
10
10
10
10
10
10
10
10
10
10
10
1 29 11
10
10
10
10
10
10
2 56
2 69
2 75
2 76
2 92
2 93
2 94
2 96
2 99
10
10
10
10
10
10
10
10
10
3 31
3 32
3 33
3 35
3 91
3 93
3 99
10
10
10
10
10
10
10
C ON C EP TO
A D IC IO N A LE S
O T R O S N O E S P E C IF IC A D O S P R E C E D E N T E M E N T E
R E C O N O C IM IE N T O D E A L Q U ILE R D E V IV IE N D A S
P A P E L P A R A C O M P U T A C IO N
P RO D UC TO S DE P AP EL Y C ARTO N
PRO DUCTOS FERROSO S
O T R O S N O E S P E C IF IC A D O S P R E C E D E N T E M E N T E
C E M E N T O , C A L, A S B E S T O , Y E S O Y S U S P R O D U C T O S
P R O D U C T O S D E V ID R IO , LO Z A Y P O R C E L A N A
U T IL E S D E E S C R IT O R IO , O F IC IN A Y E N S E N A N Z A
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 IF IC 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 L O S
S E R V IC IO S D E C E R E M O N IA L
O T R O S N O E S P E C IF IC A D O S P R E C E D E N T E M E N T E
E Q U IP O P A R A C O M P U T A C IO N
S E G U R O S D E R IE S G O D E L T R A B A JO
P A P E L D E E S C R IT O R IO Y C A R T O N
P A P E L P A R A C O M P U T A C IO N
P R O D U C T O S D E A R T E S G R A FIC A S
P RO D UC TO S DE P AP EL Y C ARTO N
L IB R O S , R E V IS T A S Y P E R IO D IC O S
C O M B U S T IB LE S Y LU B R IC A N TE S
O T R O S N O E S P E C IF IC A D O S P R E C E D E N T E M E N T E
C E M E N T O , C A L, A S B E S T O , Y E S O Y S U S P R O D U C T O S
P R O D U C T O S D E V ID R IO , LO Z A Y P O R C E L A N A
U T IL E S D E E S C R IT O R IO , O F IC IN A Y E N S E N A N Z A
U T IL E S Y M A T E R IA LE S E LE C T R IC O S
U T E N S IL IO S D E C O C IN A Y C O M E D O R
R E P U E S T O S Y A C C E S O R IO S
O T R O S N O E S P E C IF IC A D O S P R E C E D E N T E M E N T E
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 IF IC 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 L 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 M A Q U IN A R IA Y E Q U IP O
L IM P IE Z A , A S E O Y F U M IG A C IO N
S E R V IC IO S D E C E R E M O N IA L
S E R V IC IO S D E V IG ILA N C IA
O T R O S N O E S P E C IF IC A D O S P R E C E D E N T E M E N T E
IM POR TE
-1 ,00 0,00 0.0 0
1 ,00 0,00 0.0 0
6 9,5 38 .5 0
-6 7,2 07 .0 0
8 0,2 07 .0 0
-3 4,9 56 .3 9
3 3,8 76 .3 9
-1 ,50 0.00
8 ,57 6.00
1 03 ,26 6.30
-8 5,0 71 .0 0
2 18 ,62 4.00
-9 ,47 1.96
1 19 ,47 1.96
9 ,92 8.87
-6 9,5 38 .5 0
-2 ,00 0.00
-3 ,50 0.00
-1 ,50 0.00
-1 ,00 0.00
-5 ,00 0.00
-3 ,07 6.00
1 ,08 0.00
-1 ,00 0.00
-3 ,00 0.00
-3 5,0 00 .0 0
-9 ,86 6.30
-5 ,70 0.00
-4 7,0 00 .0 0
-5 ,70 0.00
-4 9,4 00 .0 0
-5 0,0 00 .0 0
-2 9,1 53 .0 0
-5 ,00 0.00
-5 0,0 00 .0 0
-1 0,0 00 .0 0
-5 0,0 00 .0 0
