Boletín Oficial de la Pcia. de Río Negro del día 02/10/2017
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Source: Boletín Oficial de la Provincia de Río Negro
2
BOLETIN OFICIAL N 5603
C Ó D IG O
Viedma, 2 de Octubre de 2017
O R G A N IS M O
DETALLE
M ONTO EN PESOS
T O T A L O R G A N IS M O E N P E S O S
23116
D E L A A D M C T R A L P C IA L P /G T O S D E C A P IT A L S E C T O R E X T E R N O
41
8 1 6 , 0 0 0 ,0 0 0 .0 0
16131
IN T E R E S E S P O R T IT U L O S Y V A L O R E S IN T E R N O S
42
1 3 7 , 0 6 2 .3 8
8 1 6 , 0 0 0 ,0 0 0 .0 0
1 3 7 , 0 6 2 .3 8
11277
12256
FO ND O C ATASTR AL
H O N O R A R IO S P O R A C T U A C IO N E S J U D I C I A L E S - A G C IA R E C A U D T R IB U T
61
61
2 4 5 , 6 6 8 .2 7
1 , 1 8 9 ,0 5 6 .8 6
1 , 4 3 4 ,7 2 5 .1 3
8 1 7 ,5 7 1 ,7 8 7 .5 1
T O T A L D E R E C U R S O S A D M IN IS T R A C IO N D E S C E N T R A L IZ A D A
5 ,9 4 2 ,2 0 6 ,1 8 3 .7 1
TOTAL DE RECU RSOS
5 ,9 4 2 ,2 0 6 ,1 8 3 .7 1
PLANILLA ANEXA Nº II, QUE FORMA PARTE DEL DECRETO Nº 1264
RESUMEN DE GASTOS POR ORGANISMO Y OBJETO DEL GASTO
En Pesos
ORGANISMO
GRUPO 100
GRUPO 200
GRUPO 300
GRUPO 400
GRUPO 500
GRUPO 600
GRUPO 700
GRUPO 800
GRUPO 900
TOTAL
01 PODER JUDICIAL
0.00
0.00
2,000,000.00
-2,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
02 PODER LEGISLATIVO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
04 FISCALIA DE INVESTIGACIONES
ADMINISTRATIVAS
05 DEFENSOR DEL PUEBLO
0.00
0.00
0.00
0.00
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
-73,274.41
7,000.00
-7,000.00
0.00
0.00
0.00
0.00
0.00
0.00
-73,274.41
0.00
-199,335.00
-1,107,309.50
0.00
1,306,644.50
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
1,000.00
-155,000.00
154,000.00
0.00
0.00
0.00
0.00
0.00
0.00
73,274.41
96,000.00
11,870,100.00
0.00
5,033,900.00
0.00
0.00
0.00
0.00
17,073,274.41
08 SECRETARIA DE TRABAJO
11 MINISTERIO DE TURISMO, CULTURA Y
DEPORTE
16 MINISTERIO DE EDUCACION Y DERECHOS
HUMANOS
17 MINISTERIO DE GOBIERNO
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
-49,000.00
-221,000.00
70,000.00
200,000.00
0.00
0.00
0.00
0.00
0.00
170,425.86
-122,000.00
251,000.00
-18,000.00
989,000.00
0.00
0.00
0.00
0.00
1,270,425.86
0.00
-212,000.00
-488,000.00
0.00
700,000.00
0.00
0.00
0.00
0.00
0.00
28 MINISTERIO DE ECONOMIA
159,310.03
4,500.00
-10,500.00
6,000.00
0.00
0.00
0.00
0.00
0.00
159,310.03
-248,110.77
-5,000.00
24,000.00
-19,000.00
0.00
0.00
0.00
0.00
0.00
-248,110.77
0.00
-25,286.14
139,796.29
0.00
0.00
0.00
0.00
0.00
0.00
114,510.15
235,454.16
-870,000.00
-245,000.00
-512,764.45
1,627,764.45
0.00
0.00
0.00
0.00
235,454.16
35 CONTADURIA GENERAL DE LA PROVINCIA
0.00
-220.00
220.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
36 FISCALIA DEL ESTADO
0.00
-47,000.00
32,000.00
15,000.00
0.00
0.00
0.00
0.00
0.00
0.00
38 OBLIGACIONES A CARGO DEL TESORO
-98,853.42
0.00
185,465,000.00
0.00
3,851,800,000.00
255,000,000.00
-51,007,511.91
0.00
41 DIRECCION DE VIALIDAD RIONEGRINA
107,648.16
-1,783,000.00
914,000.00
816,869,000.00
0.00
0.00
0.00
0.00
0.00
0.00
5,778.26
81,284.12
0.00
50,000.00
0.00
0.00
0.00
0.00
137,062.38
0.00
0.00
0.00
3,902,511.91
0.00
0.00
0.00
0.00
0.00
3,902,511.91
30 MINISTERIO DE SEGURIDAD Y JUSTICIA
31 MINISTERIO DE OBRAS Y SERVICIOS
PUBLICOS
32 MINISTERIO DE DESARROLLO SOCIAL
42 INST. DE PLANIF. Y PROMOCION DE LA
VIVIENDA
43 DEPARTAMENTO PROVINCIAL DE AGUAS
44 CONSEJO PROVINCIAL DE SALUD PUBLICA
45 CONSEJO PROVINCIAL DE EDUCACION
52 INSTITUTO DE DESARROLLO DEL VALLE
INFERIOR
56 AGENCIA PROVINCIAL DE DESARROLLO
RIONEGRINO
59 INSTITUTO PCIAL. DE LA ADMINISTRACION
PUBLICA
61 AGENCIA DE RECAUDACION TRIBUTARIA
65 AGCIA P/PREV Y ASIST ANTE ABUSO SUST Y
ADICC
TOTALES:
840,472,086.05 5,081,630,720.72
816,107,648.16
200,135.52
12,132,942.83
7,379,067.17
79,990.00
1,000,000.00
0.00
0.00
0.00
0.00
20,792,135.52
-478,209.54
0.00
-13,747,000.00
13,747,000.00
0.00
0.00
0.00
0.00
0.00
-478,209.54
0.00
0.00
0.00
0.00
3,000,000.00
-3,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,500,000.00
-1,500,000.00
0.00
0.00
0.00
0.00
30,000.00
-20,000.00
-10,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,434,725.13
-152,500.00
92,500.00
0.00
60,000.00
0.00
0.00
0.00
0.00
1,434,725.13
0.00
148,000.00
148,000.00
-150,000.00
0.00
0.00
150,000.00
0.00
0.00
0.00
1,660,525.13
8,615,879.95
192,254,158.08
832,293,737.46
3,867,417,308.95
250,500,000.00
-51,007,511.91
0.00
840,472,086.05 5,942,206,183.71
1,660,525.13
8,615,879.95
192,254,158.08
832,293,737.46
3,867,417,308.95
250,500,000.00
-51,007,511.91
0.00
840,472,086.05 5,942,206,183.71
PLANILLA ANEXA Nº III, QUE FORMA PARTE DEL DECRETO Nº 1264
O R G AN ..
01
02
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
11
11
11
11
11
17
17
17
17
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
16
16
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
01
01
01
51
51
01
01
01
01
01
01
01
01
01
01
01
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
11
11
11
00
00
00
P A R T ID A F IN AN C I AM IE N TO
C O N C E P TO
01
01
01
01
01
436
436
438
421
421
346
434
436
439
221
222
233
234
255
256
269
292
293
294
296
299
12248
12248
12248
10
12248
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
00
00
00
00
00
00
00
00
00
00
00
00
00
01
01
01
01
01
03
03
03
03
03
03
03
03
311
314
332
333
359
211
234
235
242
254
255
256
269
10
10
10
10
10
10
10
10
10
10
10
10
10
E N E R G IA E L E C T R IC A
T E L E F O N O S , T E L E X Y T E LE F A X
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
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
A L IM E N T O S P A R A P E R S O N 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
A R T IC U L O S D E C A U C H O
IN S E C T IC ID A S , F U M IG A N T E S Y O T R O S
T IN T A S , P IN T U R A S Y C O L O R A N T E S
C O M B U S T IB L E S Y L U B R IC A N T E 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
00
00
03
03
03
275
276
291
10
10
10
C E M E NT O , C A L, AS B ES T O , Y E S O Y S US P RO D U CT O S
P R O D U C T O S D E V ID R IO , L O Z A Y P O R C E L A N A
E L E M E N T O S D E LIM P IE Z A
00
E Q U IP O P A R A C O M P U T A C IO N
E Q U IP O P A R A C O M P U T A C IO N
H E R R A M IE N T A S Y R E P U E S T O S M A Y O R E S
C O N S T R U C C IO N E S E N B IE N E S D E D O M IN IO P R IV A D O
C O N S T R U C C IO N E S E N B IE N E S D E D O M IN IO P R IV A D O
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
E Q U IP O D E C O M U N IC A C IO N Y S E Ñ A L A M IE N T O
E Q U IP O P A R A C O M P U T A C IO N
E Q U IP O S V A R IO S
H IL A D O S Y T E L A S
P R E N D A S D E V E S T IR
P R O D U C T O S D E A R T E S G R A F IC A S
P RO D UC TO S DE P AP EL Y C ARTO N
T IN T A S , P IN T U R A S Y C O L O R A N T E S
C O M B U S T IB L E S Y L U B R IC A N T E 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
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 L E S E L E 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
IM P O R TE
-1 5 0 ,0 0 0 .0 0
-1 0 ,1 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 .0 0
-8 ,0 0 0 ,0 0 0 .0 0
1 0 ,1 0 0 ,0 0 0 .0 0
2 ,0 0 0 ,0 0 0 .0 0
2 ,0 0 0 ,0 0 0 .0 0
3 ,0 0 0 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 .0 0
3 ,6 1 2 .5 0
-3 ,6 1 2 .5 0
-5 6 8 .0 0
8 6 8 .0 0
-1 6 7 ,8 9 8 .2 7
2 3 ,7 7 6 .4 2
3 0 0 .0 0
1 5 ,7 2 7 .0 0
1 ,6 1 3 .0 0
2 ,8 0 0 .0 0
4 ,0 0 1 .0 8
6 ,4 9 7 .5 0
-1 ,9 6 2 .9 1
1 ,6 9 2 .9 1
3 ,2 4 4 .4 5
1 9 ,2 8 0 .0 0
-3 1 5 .0 0
-1 ,0 0 0 .0 0
-1 0 0 .0 0
-2 0 0 .0 0
-5 0 0 .0 0
-1 0 0 .0 0
-2 0 0 .0 0
1 0 5 ,6 9 6 .6 1
-1 ,0 0 0 .0 0
-5 0 .0 0
-5 0 .0 0
-5 0 0 .0 0
