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Boletín Oficial de la Pcia. de Río Negro del día 02/08/2018
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Fuente: Boletín Oficial de la Provincia de Río Negro
2
BOLETIN OFICIAL N 5692
Viedma, 02 de Agosto de 2018
PLANILLA ANEXA Nº I, QUE FORMA PARTE DEL DECRETO Nº 507
TOTAL DE RECURSOS
C Ó D IG O
O R G AN IS M O
D E TALLE
M O N TO E N PE S O S
TO TAL O R G AN ISM O EN P E SO S
11311 C O P A R TIC . F E D. IM P ., LE Y 2 3548 R E N T AS G R A L ES .
00
-122,384,788.91
12921 O TR O S IN G R E S O S N O TR IB U TA R IO S -R T AS G R A LE S-
00
1,169,36 3.09
16113 IN TE R E S E S P O R P R É S TA M O S A M U N IC IP IO S R TA S G R A LE S
00
1,412,58 0.00
18111 D E LA A D M IN IS T R A C IO N CE N TR A L P R O V IN C IA L
22237 C O M P E N S A C IÓ N C O N S E NS O F IS C A L PT O .I I - R A T IF .LE Y 5262
00
00
12,223,8 51.37
29,106,2 68.91
23111 D E LA A D M IN IS T R A C IO N CE N TR A L P R O V IN C IA L
00
4,271,03 8.31
-74,201,6 87.23
-74,201,6 87.23
TO TAL D E R EN T AS G E N ER ALES
12911 O T R O S IN G R E S O S N O T R IB U TA R IO S
02
1,231,85 4.22
1,231,85 4.22
18115 D E LA A D M IN IS T R A C IO N CE N TR A L R E C . P R O P IOS
06
5,093,50 0.00
5,093,50 0.00
34628 R E M R E C 1 1772 F O N D O D E IN N O V A C IO N TE C N O LO G IC A
28
43,792.4 2
43,792.4 2
17236 D E LA A D M IN IS T R A C IO N CE N TR A L N A C IO N A L
32
4,347,00 0.00
5,093,50 0.00
34544 R E M R E C 1 7236 D E LA A D M CE N T R A L N A C IO N A L - R E C P R O P IO S
32
746,500.00
11,462,6 46.64
TO TAL D E R EC U R SO S AD M IN ISTR A C IO N C EN TR A L Y PO D ER ES
12318 V E N TA D E P LIE G O S
41
101,660.0 0
101,660.0 0
12318 V E N TA D E P LIE G O S
16131 IN T E R E S E S P O R T IT U LO S Y V ALO R E S IN TE R N O S
42
42
9,500.00
1,537.30
11,037.30
34465 R E M R E C 12 121 F IS C A LIZA C IO N Y C O N T R O L
54
7,227,142 .57
9,480,974 .57
34535 R E M R E C 11 522 F O N D O C O M PE N S A D O R S O LID A R IO
54
288,670.0 6
34544 R E M R E C 17 236 D E LA A D M C E N TR A L N A C IO N A L - R E C P R O P IO S
54
1,965,161 .94
9,593,671 .87
TO TAL D E R EC U R SO S AD M IN ISTR A C IO N D ESC EN TR AL IZAD A
-53,145,36 8.72
TO TAL D E R EC U R SO S
-53,145,36 8.72
PLANILLA ANEXA Nº II QUE FORMA PARTE DEL DECRETO Nº 507
RESUMEN DE GASTOS POR ORGANISMO Y OBJETO DEL GASTO
En Pesos
O R G A NIS M O
G R U P O 100
01 P O D E R JU D IC IA L
G R U P O 200
G R U P O 300
G R U P O 400
G R U P O 500
G R U P O 600
G R U P O 700
G R U P O 800
G R U P O 900
TO T AL
-1,020 ,00 0.00
1,1 33,00 0.00
-63 ,00 0.0 0
-50 ,00 0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
02 P O D E R LE G IS L AT IV O
0.0 0
0.0 0
1,2 17,21 0.26
14,643 .9 6
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
1,2 31,85 4.22
05 D E FE N S O R D E L P U E B L O
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
0.0 0
06 S E C R ET A R ÍA D E N IÑ E Z, A D O L E SC E N C IA Y
FA M IL IA
08 S E C R ET A R IA D E T R A B AJ O
0.0 0
-1,329 ,00 0.00
-80 1,0 00 .00
1,8 30,00 0.00
5,3 93,50 0.00
0.0 0
0.0 0
0.0 0
0.0 0
5,0 93,50 0.00
0.0 0
43,000 .0 0
-43 ,00 0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
11 M IN IS T E R IO D E T U R IS M O , C U LT U R A Y
D E P O RT E
16 M IN IS T E R IO D E E D UC A C IO N Y D E R E CH O S
H U M A NO S
17 M IN IS T E R IO D E G O B IE RN O
427 ,59 0.37
1,3 83,92 0.35
-55 3,8 13 .55
0.0 0
-85 3,0 00 .00
0.0 0
0.0 0
0.0 0
0.0 0
404 ,69 7.17
0.0 0
-4,000 .00
4,0 00.00
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
108 ,26 6.49
1,4 04,00 0.00
-1,404 ,00 0.00
9,6 25,30 0.00
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
9,7 33,56 6.49
22 S E C R ET A R IA G E N E R A L
0.0 0
392 ,45 0.00
197 ,55 0.00
10,000 .0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
600 ,00 0.00
25 JE FA T U R A D E P O 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 UL T U RA , G A N AD E R IA Y
PESCA
27 S E C R ET A R IA D E E N E R G IA
0.0 0
250 ,00 0.00
305 ,00 0.00
-55 5,0 00 .00
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
1,3 77,18 3.77
829 ,81 6.23
748 ,00 0.00
-2,955 ,00 0.00
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
-2,000 ,00 0.00
0.0 0
0.0 0
0.0 0
0.0 0
-2,000 ,00 0.00
223 ,79 2.42
28 M IN IS T E R IO D E E C O N O M IA
180 ,00 0.00
70,500 .0 0
-26 ,70 7.5 8
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 JUS T IC IA
571 ,53 2.89
-27 4,0 00 .00
-43 7,0 00 .00
0.0 0
711 ,00 0.00
0.0 0
0.0 0
0.0 0
0.0 0
571 ,53 2.89
31 M IN IS T E R IO D E O B RA S Y S E R V IC IO S
P U B L ICO S
32 M IN IS T E R IO D E D E SA R R O LL O S O C IA L
124 ,30 1.00
-40 ,00 0.0 0
-41 5,3 55 .72
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
-33 1,0 54 .72
-3,518 ,21 0.71
1,1 90,00 0.00
42,310 ,0 00.0 0
20,000 .0 0
-43 ,52 0,0 00 .0 0
0.0 0
0.0 0
0.0 0
5,0 93,50 0.00
1,5 75,28 9.29
0.0 0
-26 ,00 0.0 0
25,000 .0 0
1,0 00.00
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
38 O B L IG AC IO N E S A C A R G O D E L T E S O RO
659 ,62 5.76
0.0 0
478 ,24 8.92
0.0 0
2,0 00,00 0.00
0.0 0
-11 5,9 69 ,87 2.3 9
0.0 0
16,494 ,8 89.6 8
-96 ,33 7,1 08 .0 3
41 D IR E C C IO N D E V IA LID A D R IO N E G R IN A
205 ,42 7.53
1,1 26,66 0.00
-1,025 ,00 0.00
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
307 ,08 7.53
0.0 0
11,037 .3 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
11,037 .3 0
0.0 0
0.0 0
0.0 0
6,1 46,87 0.86
10,596 ,9 57.1 7
0.0 0
-1,875 ,83 2.55
0.0 0
0.0 0
14,867 ,9 95.4 8
2,3 69,15 9.52
8,9 42,28 7.09
-8,986 ,68 7.09
44,400 .0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
2,3 69,15 9.52
-94 7,6 92 .85
28,000 .0 0
-1,328 ,18 5.42
1,3 00,18 5.42
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
-94 7,6 92 .85
52 IN S T IT U T O D E D E S AR R O L LO D E L V A LL E
IN FE R IO R
54 E N T E P R O V IN C IA L RE G U LA D O R D E
E LE C T R IC ID A D
56 A G E N C IA PR O V IN C IA L DE D ES A R R O LL O
R IO N E G R IN O
61 A G E N C IA DE R E C A UD A C IO N T R IB U T AR IA
0.0 0
0.0 0
52,000 .0 0
0.0 0
0.0 0
-52 ,00 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
2,2 53,83 2.00
0.0 0
7,2 27,14 2.57
0.0 0
0.0 0
9,4 80,97 4.57
0.0 0
-11 5,3 87 .00
-38 6,4 84 .00
0.0 0
691 ,87 1.00
-19 0,0 00 .00
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
-50 0.0 0
500 .00
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
62 E N .D E .C IC .
0.0 0
30,000 .0 0
-30 ,00 0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
65 A G C IA P /P R E V Y A S IS T A N T E A B U S O S U S T Y
A D IC C
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
0.0 0
36 F IS C A LIA DE L E S T A D O
42 IN S T . D E P LA N IF. Y P R O M O C IO N D E LA
V IV IE N D A
43 D E P A RT A M E N T O P R O V IN C IA L D E A G U A S
44 C O N S EJO P R O V IN C IA L D E S A LU D P U B L ICA
45 C O N S EJO P R O V IN C IA L D E E D U C A C IO N
TOT ALE S :
-84 0 ,0 0 0.00
15 ,59 3 ,1 51 .51
29 ,91 9 ,0 92 .05
19 ,13 5 ,4 00 .24
-27 ,68 0 ,839 .83
-24 2 ,0 0 0.00
-11 0 ,6 1 8,56 2 .3 7
0.0 0
21 ,58 8 ,3 89 .68
-53 ,14 5 ,368 .72
-84 0 ,0 0 0.00
15 ,59 3 ,1 51 .51
29 ,91 9 ,0 92 .05
19 ,13 5 ,4 00 .24
-27 ,68 0 ,839 .83
-24 2 ,0 0 0.00
-11 0 ,6 1 8,56 2 .3 7
0.0 0
21 ,58 8 ,3 89 .68
-53 ,14 5 ,368 .72
Firmado Digitalmente por JOSE CALFUEQUE - Su validación se efectúa en http rionegro.gov.ar/download/boletin/5692.pdf
