Boletín Oficial de la Pcia. de Río Negro del día 30/04/2009
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Source: Boletín Oficial de la Provincia de Río Negro
46
SUPLEMENTO
Viedma, Abril de 2009.-
PLANILLA ANEXA Nº II, QUE FORMA PARTE DEL DECRETO Nº 1456
RESUMEN DE GASTOS POR ORGANISMO Y OBJETO DEL GASTO
En Pesos
ORGANISMO
GRUPO 100
GRUPO 500
GRUPO 600
GRUPO 700
GRUPO 800
GRUPO 900
TOTAL
-1,850.00
19,588.00
-17,738.00
0.00
0.00
0.00
0.00
0.00
0.00
-421,076.09
-371,919.52
756,723.90
24,700.00
0.00
0.00
0.00
0.00
28,000.00
0.00
-5,990.00
10,990.00
-5,000.00
0.00
0.00
0.00
0.00
0.00
0.00
-150,000.00
20,000.00
140,616.00
78,840.00
0.00
0.00
0.00
0.00
0.00
89,456.00
0.00
71,540.00
-46,540.00
0.00
-25,000.00
0.00
0.00
0.00
0.00
0.00
0.00
160,109.91
133,500.00
223,000.00
123,352.33
0.00
0.00
0.00
0.00
639,962.24
-3,900.00
41,269.78
26,236.48
149,282.80
249,570.00
0.00
0.00
0.00
0.00
462,459.06
0.00
8,839.36
56,233.01
-4,471,385.44
-1,499,379.16
8,208,434.00
0.00
0.00
0.00
2,302,741.77
3,309.82
13 AGENCIA RIO NEGRO DEPORTE Y
RECREACION
15 SECRETARIA GENERAL DE LA GOBERNACION
17 MINISTERIO DE GOBIERNO
GRUPO 400
0.00
03 TRIBUNAL DE CUENTAS
09 AGENCIA RIO NEGRO CULTURA
GRUPO 300
39,571.71
01 PODER JUDICIAL
02 PODER LEGISLATIVO
GRUPO 200
18 MINISTERIO DE HACIENDA, OBRAS Y
SERV.PUBLICOS
19 MINISTERIO DE FAMILIA
0.00
-8,742.50
13,970.70
-5,450.00
3,531.62
0.00
0.00
0.00
0.00
-1,000.00
0.00
1,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21 MINISTERIO DE PRODUCCION
0.00
105,780.29
169,786.12
277,931.23
1,987,970.11
3,403.76
0.00
0.00
0.00
2,544,871.51
25 JEFATURA DE POLICIA DE LA PCIA. DE RIO
NEGRO
33 MINISTERIO DE TURISMO
0.00
469,615.10
0.00
0.00
45,000.00
0.00
0.00
0.00
0.00
514,615.10
0.00
285,300.00
-285,000.00
0.00
0.00
0.00
0.00
0.00
0.00
300.00
35 CONTADURIA GENERAL DE LA PROVINCIA
-1,000.00
3,615.00
327.00
-2,942.00
0.00
0.00
0.00
0.00
0.00
0.00
36 FISCALIA DEL ESTADO
0.00
-1,000.00
1,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
38 OBLIGACIONES A CARGO DEL TESORO
0.00
0.00
1,125,032.40
0.00
32,794,463.41
0.00
1,260,575.81
0.00
34,989.35
35,215,060.97
42 INST. DE PLANIF. Y PROMOCION DE LA
VIVIENDA
43 DEPARTAMENTO PROVINCIAL DE AGUAS
0.00
11,992.39
2,200.00
5,910,553.56
0.00
0.00
0.00
0.00
0.00
5,924,745.95
0.00
202,420.00
777,080.00
-979,500.00
0.00
0.00
0.00
0.00
0.00
0.00
-59,986.00
283,223.50
1,510,741.00
-212,309.00
-508,570.00
0.00
0.00
0.00
0.00
1,013,099.50
1,524,397.47
7,758.00
-75,844.27
0.00
-350,000.00
0.00
0.00
0.00
68,086.27
1,174,397.47
11,800.00
9,700.00
693,417.34
157,000.00
0.00
0.00
0.00
0.00
0.00
871,917.34
-48,816.87
21,071.84
40,179.10
1,624.28
20,931.00
35,011.39
0.00
0.00
0.00
70,000.74
-126,874.55
26,075.00
115,644.00
0.00
-14,844.45
0.00
0.00
0.00
0.00
0.00
0.00
-4,100.00
14,900.00
500.00
0.00
-11,300.00
0.00
0.00
0.00
0.00
0.00
0.00
55,092.09
0.00
0.00
0.00
0.00
0.00
0.00
55,092.09
0.00
1,000.00
29,920.01
30,000.00
0.00
26,102.53
0.00
0.00
0.00
87,022.54
0.00
18,403.77
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18,403.77
20 MINISTERIO DE SALUD
44 CONSEJO PROVINCIAL DE SALUD PUBLICA
45 CONSEJO PROVINCIAL DE EDUCACION
48 DIRECCION GENERAL DE RENTAS
50 ENTE DE DESARROLLO ZONA DE GENERAL
CONESA
51 ENTE DE DESARROLLO LINEA SUR
52 INSTITUTO DE DESARROLLO DEL VALLE
INFERIOR
55 ENTE REGULADOR DEL PUERTO SAN
ANTONIO ESTE
56 AGENCIA PROVINCIAL DE DESARROLLO
RIONEGRINO
57 ENTE REGULADOR DE LA CONCESIÓN CERRO
CATEDRAL
TOTALES:
1,184,191.76
1,304,955.35
4,158,149.46
1,891,131.33
32,851,724.86
8,261,651.68
1,260,575.81
0.00
103,075.62
51,015,455.87
1,184,191.76
1,304,955.35
4,158,149.46
1,891,131.33
32,851,724.86
8,261,651.68
1,260,575.81
0.00
103,075.62
51,015,455.87
PLANILLA ANEXA Nº III, QUE FORMA PARTE DEL DECRETO Nº 1456
ORGAN..
01
02
PROGR. SUBPROG. PROYECTO ACTIVOBRA
PARTIDA FINANCIAMIENTO
CONCEPTO
IMPORTE
11
00
00
01
232
10
11
11
11
11
00
00
00
00
00
00
00
00
01
01
01
01
233
291
346
351
10
10
34526
10
PRODUCTOS DE ARTES GRAFICAS
ELEMENTOS DE LIMPIEZA
DE INFORMATICA Y SISTEMAS COMPUTARIZADOS
TRANSPORTE
-2,000.00
-5,000.00
-1,500.00
3,000.00
11
11
11
11
00
00
00
00
00
00
00
00
01
01
01
01
355
355
361
451
12929
34526
10
12929
COMISIONES Y GASTOS BANCARIOS
COMISIONES Y GASTOS BANCARIOS
PUBLICIDAD Y PROPAGANDA VARIAS
LIBROS, REVISTAS Y OTROS ELEMENTOS VARIOS
-4,412.00
-3,000.00
-3,000.00
4,412.00
11
14
14
00
00
00
00
00
00
01
01
01
451
211
211
34526
10
10
LIBROS, REVISTAS Y OTROS ELEMENTOS VARIOS
ALIMENTOS PARA PERSONAS
ALIMENTOS PARA PERSONAS
4,500.00
500.00
9,000.00
14
14
14
14
00
00
00
00
00
00
00
00
01
01
01
01
232
233
233
243
10
10
10
10
PAPEL PARA COMPUTACION
PRODUCTOS DE ARTES GRAFICAS
PRODUCTOS DE ARTES GRAFICAS
CUBIERTAS Y CAMARAS DE AIRE
-7,000.00
2,000.00
-7,000.00
-2,000.00
14
14
14
00
00
00
00
00
00
01
01
01
256
291
292
10
10
10
COMBUSTIBLES Y LUBRICANTES
ELEMENTOS DE LIMPIEZA
UTILES DE ESCRITORIO, OFICINA Y ENSENANZA
4,650.00
5,000.00
-7,000.00
14
14
00
00
00
00
01
01
315
353
10
10
CORREOS Y TELEGRAFOS
IMPRENTA, PUBLICACIONES Y REPRODUCCIONES
27,000.00
-1,500.00
14
14
14
00
00
00
00
00
00
01
01
01
361
372
399
10
10
10
PUBLICIDAD Y PROPAGANDA VARIAS
VIATICOS
OTROS NO ESPECIFICADOS PRECEDENTEMENTE
-3,300.00
8,800.00
-2,500.00
14
14
14
00
00
00
00
00
00
01
01
01
436
437
451
10
10
10
EQUIPO PARA COMPUTACION
EQUIPOS DE OFICINA Y MUEBLES
LIBROS, REVISTAS Y OTROS ELEMENTOS VARIOS
-1,650.00
-5,000.00
-20,000.00
11
11
11
11
00
00
00
00
00
00
00
00
01
01
01
01
112
126
211
215
10
10
10
10
RETRIBUCIONES A PERSONAL DIRECTIVO Y DE CONTROL
COMPLEMENTOS
ALIMENTOS PARA PERSONAS
MADERA, CORCHO Y SUS MANUFACTURAS
11
11
11
00
00
00
00
00
00
01
01
01
221
231
233
10
10
10
HILADOS Y TELAS
PAPEL DE ESCRITORIO Y CARTON
PRODUCTOS DE ARTES GRAFICAS
2,344.45
1,284.95
3,663.00
11
11
11
00
00
00
00
00
00
01
01
01
235
243
252
10
10
10
LIBROS, REVISTAS Y PERIODICOS
CUBIERTAS Y CAMARAS DE AIRE
PRODUCTOS FARMACEUTICOS Y MEDICINALES
2,351.00
2,448.00
280.25
PAPEL PARA COMPUTACION
7,000.00
-3,886.57
41,958.28
5,449.71
2,203.27
