Boletín Oficial de la Pcia. de Río Negro del día 22/08/2008
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Source: Boletín Oficial de la Provincia de Río Negro
2
Cód.
16131
23112
17221
33245
34489
34491
34538
34465
34535
12318
12911
16121
BOLETIN OFICIAL N 4649
Viedma, 25 de Agosto de 2008
Detalle INTERESES POR TÍTULOS Y VALORES INTERNOS
DE LAS INSTITUCIONES DESCENTRALIZADAS DE LA PCIA.
DE ORGANISMOS INTERPROVINCIALES
FONDO FIDUCIARIO FEDERAL DE INFRAESTRUCTURA REGIONAL
REM. REC. 11612 SERVICIOS NACIONALES TRANSFERIDOS LEY 24049
REM. REC. 12212 INGRESOS POR SERVICIOS DE BROMATOLOGÍA
REM. REC. 12815 PROD. DE LOTERÍA OBRAS ACCIÓN SOCIAL - SALUD
REM. REC. 12121 FISCALIZACIÓN Y CONTROL
REM. REC. 11522 FONDO COMPENSADOR SOLIDARIO
VENTA DE PLIEGOS
OTROS INGRESOS NO TRIBUTARIOS
INTERESES POR DEPÓSITOS INTERNOS
TOTAL DE RECURSOS ADMINISTRACIÓN DESCENTRALIZADA
TOTAL DE RECURSOS
Organismo 42
42
43
43
44
44
44
54
54
55
55
57
Monto en Pesos 22.894,32
175.344,84
240.000,00
647.000,00
146.364,49
123.518,34
6.894.437,82
2.251,07
10.177.666,00
3.000,00
15.000,00
1.746,85
Total Org. en Pesos 198.239,16
887.000,00
7.164.320,65
10.179.917,07
18.000,00
1.746,85
18.449.223,73
37.465.734,48
37.465.734,48
PLANILLA ANEXA Nº II, QUE FORMA PARTE DEL DECRETO Nº 411
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
02 PODER LEGISLATIVO
0.00
66,900.00
-128,920.20
78,791.20
33,600.00
0.00
0.00
0.00
0.00
09 AGENCIA RIO NEGRO CULTURA
0.00
0.00
0.00
0.00
60,000.00
0.00
0.00
0.00
0.00
60,000.00
13 AGENCIA RIO NEGRO DEPORTE Y
RECREACION
15 SECRETARIA GENERAL DE LA GOBERNACION
0.00
0.00
-33,000.00
0.00
0.00
0.00
0.00
0.00
0.00
-33,000.00
50,371.00
0.00
0.00
41,567.75
0.00
0.00
0.00
0.00
0.00
0.00
41,567.75
9,525.00
2,462,681.76
967,000.00
9,861,000.00
0.00
0.00
0.00
0.00
0.00
13,300,206.76
-49,592.88
-22,938.35
-816,754.89
1,883,772.56
0.00
0.00
16,593.43
0.00
0.00
1,011,079.87
0.00
-114,977.11
0.00
0.00
868,551.59
0.00
0.00
0.00
0.00
753,574.48
20 MINISTERIO DE SALUD
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21 MINISTERIO DE PRODUCCION
0.00
-6,438.00
-3,058.00
0.00
0.00
0.00
-60,251.53
0.00
0.00
-69,747.53
25 JEFATURA DE POLICIA DE LA PCIA. DE RIO
NEGRO
33 MINISTERIO DE TURISMO
0.00
2,316,282.62
0.00
2,273,000.00
0.00
0.00
0.00
0.00
0.00
4,589,282.62
0.00
-7,500.00
-67,500.00
0.00
0.00
0.00
0.00
0.00
0.00
-75,000.00
34 MINISTERIO DE EDUCACION
0.00
0.00
40,000.00
0.00
0.00
0.00
0.00
0.00
0.00
40,000.00
35 CONTADURIA GENERAL DE LA PROVINCIA
0.00
0.00
50,000.00
0.00
0.00
0.00
0.00
0.00
0.00
50,000.00
40,067.88
0.00
1,975,195.10
0.00
9,482.10
0.00
-13,311,768.36
0.00
5,292,599.54
-5,994,423.74
0.00
22,894.32
0.00
175,344.84
0.00
0.00
0.00
0.00
0.00
198,239.16
0.00
0.00
647,000.00
240,000.00
0.00
0.00
0.00
0.00
0.00
887,000.00
0.00
1,002,302.31
5,988,500.00
173,518.34
0.00
0.00
0.00
0.00
0.00
7,164,320.65
12,877.90
0.00
3,133,380.54
0.00
0.00
0.00
17 MINISTERIO DE GOBIERNO
18 MINISTERIO DE HACIENDA, OBRAS Y
SERV.PUBLICOS
19 MINISTERIO DE FAMILIA
38 OBLIGACIONES A CARGO DEL TESORO
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
0.00
0.00
400,801.20
3,547,059.64
48 DIRECCION GENERAL DE RENTAS
0.00
11,000.00
1,712,950.11
23,000.00
0.00
0.00
0.00
0.00
0.00
1,746,950.11
50 ENTE DE DESARROLLO ZONA DE GENERAL
CONESA
51 ENTE DE DESARROLLO LINEA SUR
0.00
-14,924.00
6,224.00
-75,393.00
45,899.00
38,194.00
0.00
0.00
0.00
0.00
0.00
-10,000.00
80,000.00
0.00
-20,000.00
-50,000.00
0.00
0.00
0.00
0.00
-12,877.90
0.00
0.00
0.00
0.00
-3,532.31
0.00
0.00
0.00
-16,410.21
0.00
0.00
461,796.07
0.00
9,718,121.00
0.00
0.00
0.00
0.00
10,179,917.07
0.00
0.00
3,000.00
15,000.00
0.00
0.00
0.00
0.00
0.00
18,000.00
8,595.29
-4,950.00
-1,898.44
0.00
0.00
0.00
0.00
0.00
0.00
1,746.85
0.00
3,000.00
12,000.00
0.00
0.00
0.00
0.00
0.00
0.00
15,000.00
8,595.29
5,703,333.55
14,067,482.04
14,648,033.94
10,715,653.69
-15,338.31
-13,355,426.46
0.00
5,693,400.74
37,465,734.48
8,595.29
5,703,333.55
14,067,482.04
14,648,033.94
10,715,653.69
-15,338.31
-13,355,426.46
0.00
5,693,400.74
37,465,734.48
52 INSTITUTO DE DESARROLLO DEL VALLE
INFERIOR
54 ENTE PROVINCIAL REGULADOR DE
ELECTRICIDAD
55 ENTE REGULADOR DEL PUERTO SAN
ANTONIO ESTE
57 ENTE REGULADOR DE LA CONCESIÓN CERRO
CATEDRAL
58 CORREDOR BIOCEANICO NORPATAGONICO
TOTALES:
PLANILLA ANEXA Nº III, QUE FORMA PARTE DEL DECRETO Nº 411
O R G A N ..
02
P R O G R . S U B P R O G . P R O YE C TO
A C T IV OBR A
P A R T ID A F IN A N C IA M IE N T O
C O N C E P TO
IM P O R T E
-9 7 ,4 0 0 .0 0
1 ,0 0 0 .0 0
11
11
00
00
00
00
01
01
111
211
10
10
R E T R IB U C IO N D E L C A R G O
A L IM E N T O S P A R A P E R S O N A S
11
11
11
00
00
00
00
00
00
01
01
01
215
222
223
10
10
10
M ADERA, CORCHO Y SUS M ANUFA CTURAS
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
5 0 0 .0 0
7 ,1 0 0 .0 0
3 0 0 .0 0
11
11
11
00
00
00
00
00
00
01
01
01
234
235
269
10
10
10
PR O DU C 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
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
5 ,0 0 0 .0 0
5 ,0 0 0 .0 0
1 ,5 0 0 .0 0
11
11
11
00
00
00
00
00
00
01
01
01
292
293
299
10
10
10
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
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
3 ,0 0 0 .0 0
5 0 0 .0 0
3 0 ,0 0 0 .0 0
11
11
11
00
00
00
00
00
00
01
01
01
323
341
341
10
10
10
A L Q U IL E R D E E Q U IP O S D E C O M P U T A C IO N
E S T U D IO S , IN V E S T IG A C IO N E S Y P R O Y E C T O S D E F A C T IB IL ID A D
E S T U D IO S , IN V E S T IG A C IO N E S Y P R O Y E C T O S D E F A C T IB IL ID A D
11
11
11
00
00
00
00
00
00
01
01
01
345
345
349
10
12911
10
11
11
11
00
00
00
00
00
00
01
01
01
361
372
391
10
10
10
11
00
00
01
391
34436
11
11
11
00
00
00
00
00
00
01
01
01
399
436
513
10
10
10
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
BE C AS
2 5 ,0 0 0 .0 0
2 5 ,0 0 0 .0 0
5 ,4 0 0 .0 0
11
11
11
00
00
00
00
00
00
01
01
03
517
572
112
10
10
10
T R A N S F .A O T R A S IN S T IT . C U L T . Y S O C . S IN F IN E S D E L U C R O
O T R A S T R A N S F E R E N C IA S A M U N IC IP A L ID A D E S
R E T R IB U C IO N E S A P E R S O N A L D IR E C T IV O Y D E C O N T R O L
3 5 ,0 0 0 .0 0
-6 ,8 0 0 .0 0
1 1 ,5 0 0 .0 0
11
11
11
00
00
00
00
00
00
03
03
03
113
114
115
10
10
10
A D IC IO N A L E S
S U E L D O A N U A L C O M P L E M E N T A R IO Y O T R O S B E N E F IC IO S
C O N T R IB U C IO N E S P A T R O N A L E S P A R A J U B IL A C IO N
11
11
11
00
00
00
00
00
00
03
03
03
116
117
121
10
10
10
A P O R T E P A T R O N A L P A R A O B R A S O C IA L
C O M P LE M E N TO S
R E T R IB U C IO N D E L C A R G O
1 ,5 0 0 .0 0
7 0 0 .0 0
3 5 ,0 0 0 .0 0
11
11
11
00
00
00
00
00
00
03
03
03
122
123
124
10
10
10
A D IC IO N A L E S
S U E L D O A N U A L C O M P L E M E N T A R IO Y O T R O S B E N E F IC IO S
C O N T R IB U C IO N E S P A T R O N A L E S P A R A J U B IL A C IO N
2 0 ,0 0 0 .0 0
5 ,0 0 0 .0 0
6 ,0 0 0 .0 0
11
00
00
03
125
10
A P O R T E P A T R O N A L P A R A O B R A S O C IA L
D E C A P A C IT A C IO N
D E C A P A C IT A C IO N
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
P U B L IC ID A D Y P R O P A G A N D A V A R IA S
V IA T IC O S
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 C E R E M O N IA L
1 ,0 0 0 .0 0
-1 0 ,8 8 8 .2 0
-5 0 ,0 0 0 .0 0
-1 0 0 ,0 0 0 .0 0
1 ,5 0 0 .0 0
5 ,0 0 0 .0 0
-7 5 ,8 0 0 .0 0
1 0 ,0 0 0 .0 0
-5 4 ,9 0 0 .0 0
3 6 9 .0 0
6 ,5 0 0 .0 0
5 0 0 .0 0
1 ,7 0 0 .0 0
5 ,0 0 0 .0 0
