Boletín Oficial de la Pcia. de Río Negro del día 16/11/2017
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Source: Boletín Oficial de la Provincia de Río Negro
2
BOLETIN OFICIAL N 5618
C Ó D IG O
Viedma, 16 de Noviembre de 2017
O R G A N IS M O
DETALLE
M ONTO EN PESO S
T O T A L O R G A N IS M O E N P E S O S
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 2 8 ,4 1 6 .3 0
1 2 8 ,4 1 6 .3 0
12315
12413
23114
C A N O N C O C A P R H I - D .P .A .
P A R T IC IP A C IO N P O R G E N E R A C IO N E N E R G IA H ID R O E L E C T R IC A
D E L A A D M IN IS T R A C IÓ N C E N T R A L R E C . P R O P IO S
43
43
43
8 4 3 ,3 6 0 .1 5
9 ,6 3 6 ,7 3 8 .9 7
2 ,5 8 3 ,3 0 4 .7 0
1 3 ,0 6 3 ,4 0 3 .8 2
12711
M U L T A S , IN F R A C C IO N E S Y /O P R O D U C ID O S P O R D E C O M IS O S
44
3 4 4 ,8 0 0 .0 0
3 4 4 ,8 0 0 .0 0
13,536,620 .12
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 TR A L IZ A D A
47,179,918 .88
TO TAL DE RECU RSOS
47,179,918 .88
PLANILLA ANEXA Nº II, QUE FORMA PARTE DEL DECRETO Nº 1544
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
20,000.00
-399,895.00
0.00
0.00
0.00
0.00
0.00
0.00
-379,895.00
03 TRIBUNAL DE CUENTAS
0.00
0.00
0.00
5,880.00
0.00
0.00
0.00
0.00
0.00
5,880.00
05 DEFENSOR DEL PUEBLO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
06 SECRETARÍA DE NIÑEZ, ADOLESCENCIA Y
FAMILIA
08 SECRETARIA DE TRABAJO
0.00
487,500.00
2,212,500.00
0.00
300,000.00
0.00
0.00
0.00
0.00
3,000,000.00
0.00
-2,000.00
2,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11 MINISTERIO DE TURISMO, CULTURA Y
DEPORTE
16 MINISTERIO DE EDUCACION Y DERECHOS
HUMANOS
17 MINISTERIO DE GOBIERNO
0.00
217,000.00
-467,000.00
0.00
11,050,000.00
0.00
0.00
0.00
0.00
10,800,000.00
181,737.48
6,000.00
-6,000.00
0.00
0.00
0.00
0.00
0.00
0.00
181,737.48
287,868.48
170,000.00
-170,000.00
0.00
0.00
0.00
0.00
0.00
0.00
287,868.48
20 MINISTERIO DE SALUD
170,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
170,000.00
22 SECRETARIA GENERAL
0.00
36,800.00
-36,800.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26 MINISTERIO DE AGRICULTURA, GANADERIA Y
PESCA
28 MINISTERIO DE ECONOMIA
0.00
-379,600.00
-54,400.00
719,000.00
-285,000.00
0.00
0.00
0.00
0.00
0.00
-60,988.28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-60,988.28
30 MINISTERIO DE SEGURIDAD Y JUSTICIA
364,839.56
44,000.00
-4,000.00
0.00
-40,000.00
0.00
0.00
0.00
0.00
364,839.56
0.00
-228,409.27
-796,564.86
-1,558,330.57
0.00
0.00
0.00
0.00
2,583,304.70
0.00
-439,989.75
-3,002,000.00
-1,417,000.00
-581,000.00
2,000,000.00
0.00
0.00
0.00
3,000,000.00
-439,989.75
0.00
31 MINISTERIO DE OBRAS Y SERVICIOS
PUBLICOS
32 MINISTERIO DE DESARROLLO SOCIAL
35 CONTADURIA GENERAL DE LA PROVINCIA
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
36 FISCALIA DEL ESTADO
0.00
-185,000.00
75,000.00
110,000.00
0.00
0.00
0.00
0.00
0.00
0.00
105,288.28
0.00
500,000.00
0.00
0.00
0.00
4,109,891.77
0.00
7,499,333.11
12,214,513.16
41 DIRECCION DE VIALIDAD RIONEGRINA
0.00
-160,000.00
160,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
42 INST. DE PLANIF. Y PROMOCION DE LA
VIVIENDA
43 DEPARTAMENTO PROVINCIAL DE AGUAS
0.00
128,416.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
128,416.30
38 OBLIGACIONES A CARGO DEL TESORO
1,357,990.90
3,000,000.00
0.00
2,285,078.64
8,917,272.39
0.00
4,500,000.00
0.00
0.00
20,060,341.93
44 CONSEJO PROVINCIAL DE SALUD PUBLICA
0.00
-43,249.42
397,344.42
370,600.00
0.00
0.00
0.00
0.00
0.00
724,695.00
45 CONSEJO PROVINCIAL DE EDUCACION
0.00
0.00
-12,500.00
12,500.00
0.00
0.00
0.00
0.00
0.00
0.00
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
0.00
16,000.00
0.00
0.00
0.00
-16,000.00
0.00
0.00
0.00
0.00
0.00
25,000.00
-25,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
125,000.00
-125,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
465,000.00
-465,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
122,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
122,500.00
2,089,246.67
740,457.61
-632,315.44
1,363,728.07
21,942,272.39
-16,000.00
8,609,891.77
0.00
13,082,637.81
47,179,918.88
2,089,246.67
740,457.61
-632,315.44
1,363,728.07
21,942,272.39
-16,000.00
8,609,891.77
0.00
13,082,637.81
47,179,918.88
65 AGCIA P/PREV Y ASIST ANTE ABUSO SUST Y
ADICC
TOTALES:
PLANILLA ANEXA Nº III, QUE FORMA PARTE DEL DECRETO Nº 1544
O R G AN ..
01
03
05
06
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
12
12
11
11
11
11
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
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
02
01
01
02
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
P A R T ID A F IN AN C I AM IE N T O
342
296
399
437
434
437
437
211
215
221
222
223
231
232
234
241
242
243
255
256
258
261
262
263
264
274
275
276
291
292
293
294
295
296
315
321
327
10
34614
34614
12911
10
10
10
11721
11721
11721
11721
11721
11721
11721
11721
11721
11721
11721
11721
11721
11721
11721
11721
11721
11721
11721
11721
11721
11721
11721
11721
11721
11721
11721
11721
11721
11721
C ON C EP TO
M E D IC O S Y S A N IT A R IO S
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
E Q U IP O S D E O F I C IN A Y M U E B L E S
E Q U IP O D E C O M U N I C A C IO N Y S E Ñ A L A M IE N T O
E Q U IP O S D E O F I C IN A Y M U E B L E S
E Q U IP O S D E O F I C IN A Y M U E B L E S
A L IM E N T O S P A R A P E R S O N A S
MADERA, CORCHO Y SUS MANUFACTURAS
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
C O N F E C C IO N E S T E X T IL E S
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 RO D UC TOS DE P AP EL Y C ARTO N
C U E R O S , P IE L E S Y S U S P R O D U C T O S
A R T IC U L O S D E C A U C H O
C U B IE R T A S Y C A M A R A S D E A IR E
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 I C A N T E S
P R O D U C T O S D E M A T E R IA L P L A S T IC O
PRODUCTOS FERROSOS
PRO DUCTOS NO FERRO SOS
E S T R U C T U R A S M E T A L IC A S A C A B A D A S
H E R R A M IE N T A S M E N O R E S
P IE D R A , A R C IL L A , C E R A M IC A , A R E N A Y S U S P R O D U C T O S
C E M E N T O , C A L, AS B ES T O , Y E S O Y S U S P RO D U CT O S
P R O D U C T O S D E V ID R I O , 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 L IM P IE Z 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 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
U T IL E S M E N O R E S M E D IC O -Q U IR U R G IC O Y D E L A B O R A T O R IO
R E P U E S T O S Y A C C E S O R IO S
C O R R E O S Y T E LE G R A FO S
A L Q U IL E R D E E D IF IC IO S Y L O C A L E S
A L Q U IL E R D E V IV IE N D A S
Firmado Digitalmente por JOSE CALFUEQUE - Su validación se efectúa en http rionegro.gov.ar/download/boletin/5618.pdf
IM P O R T E
-3 7 9 ,8 9 5 . 0 0
2 0 ,0 0 0 .0 0
- 2 0 ,0 0 0 .0 0
5 ,8 8 0 . 0 0
5 ,0 0 0 . 0 0
-2 ,0 0 0 . 0 0
-3 ,0 0 0 . 0 0
2 0 0 ,5 0 0 . 0 0
1 0 ,0 0 0 .0 0
1 0 ,0 0 0 .0 0
2 0 ,0 0 0 .0 0
2 0 ,0 0 0 .0 0
8 ,0 0 0 . 0 0
4 ,0 0 0 . 0 0
5 ,0 0 0 . 0 0
5 ,0 0 0 . 0 0
5 ,0 0 0 . 0 0
2 0 ,0 0 0 .0 0
5 ,0 0 0 . 0 0
5 0 ,0 0 0 .0 0
1 0 ,0 0 0 .0 0
1 0 ,0 0 0 .0 0
1 0 ,0 0 0 .0 0
2 0 ,0 0 0 .0 0
1 0 ,0 0 0 .0 0
5 ,0 0 0 . 0 0
5 ,0 0 0 . 0 0
5 ,0 0 0 . 0 0
1 0 ,0 0 0 .0 0
1 0 ,0 0 0 .0 0
1 0 ,0 0 0 .0 0
5 ,0 0 0 . 0 0
5 ,0 0 0 . 0 0
1 0 ,0 0 0 .0 0
2 ,5 0 0 . 0 0
5 0 0 ,0 0 0 . 0 0
5 0 0 ,0 0 0 . 0 0
