Boletín Oficial de la Pcia. de Río Negro del día 27/09/2012
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Source: Boletín Oficial de la Provincia de Río Negro
2
BOLETIN OFICIAL N 5078
Viedma, 27 de Septiembre de 2012
PLANILLA ANEXA Nº II, QUE FORMA PARTE DEL DECRETO Nº 1218
RESUMEN DE GASTOS POR ORGANISMO Y OBJETO DEL GASTO
En Pesos
O R G AN ISM O
G R UP O 100
G R UP O 300
G R UP O 400
G R UP O 500
G R UP O 600
G R UP O 700
G R UP O 800
G R UP O 900
TO TA L
0.00
220,000.00
-220,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
19,621.98
3,740.00
-3,740.00
0.00
2,009,808.77
0.00
0.00
0.00
0.00
2,029,430.75
01 P O DE R JU D IC IA L
17 M IN IS TE R IO D E G O B IER N O
G R UP O 200
-30,039.21
0.00
0.00
0.00
430,000.00
0.00
0.00
0.00
0.00
399,960.79
28 M IN IS TE R IO D E E C ON O M IA
0.00
1,000.00
-1,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31 M IN IS TE R IO D E O B RA S Y S E RV IC IO S
P U BLIC O S
32 M IN IS TE R IO D E D E SA R R O LLO SO C IA L
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-19,621.98
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-19,621.98
22 S E CR E T A R IA G EN E R A L
0.00
0.00
0.00
0.00
0.00
0.00
-2,439,808.77
0.00
0.00
-2,439,808.77
30,039.21
2,700.00
-2,700.00
0.00
0.00
0.00
0.00
0.00
0.00
30,039.21
44 C O NS E JO PR O V IN C IA L DE S ALU D P U B LIC A
0.00
-1,100.00
1,100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
45 C O NS E JO PR O V IN C IA L DE E DU C A C IO N
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
51 E N TE D E D E S AR R O LLO LINE A SU R
0.00
24,500.00
18,000.00
12,000.00
0.00
-50,000.00
0.00
0.00
0.00
4,500.00
52 IN S T IT U TO D E D E S AR R OLLO D E L V A LLE
IN F ER IO R
56 A G EN C IA P R OV IN C IA L D E D E S A RR O LLO
R IO N E G R INO
0.00
108,846.11
32,836.28
0.00
0.00
0.00
0.00
0.00
0.00
141,682.39
0.00
7,300.00
-7,300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
366,986.11
-182,803.72
12,000.00
2,439,808.77
-50,000.00
-2,439,808.77
0.00
0.00
146,182.39
0.00
366,986.11
-182,803.72
12,000.00
2,439,808.77
-50,000.00
-2,439,808.77
0.00
0.00
146,182.39
38 O B LIG A C IO N ES A C A R G O DE L TE S O RO
39 S E CR E T A R IA D E M ED IO A M B IE NT E
TO TALES:
PLANILLA ANEXA Nº III, QUE FORMA PARTE DEL DECRETO Nº 1218
ORGAN..
01
17
22
PROGR. SUBPROG. PROYECTO ACTIVOBRA
PARTID A FINANCIAM IENTO
CONCEPTO
IM PORTE
11
11
00
00
00
00
01
01
243
296
12248
34597
C U BIE R TA S Y C AM A RAS D E AIR E
R EP U ES T O S Y A C C ES O RIO S
290,000.00
-70,000.00
11
11
11
11
11
00
436
437
34597
12248
34597
12248
12248
34597
E NE R G IA ELEC T RIC A
A LQ U ILE R D E FO T O CO P IA D O RA S
M A NT EN IM IE NTO Y RE PA R AC IO N D E ED IFIC IO S Y LO CA LES
A DM IN IS T RAC IO N F INAN C IE RA Y AU D ITO R IA
E Q U IP O P ARA C O M PU TAC IO N
E Q U IP O S D E O F ICIN A Y M U EB LES
-30,000.00
-100,000.00
10,000.00
11
01
01
01
01
01
01
311
324
00
00
00
00
00
00
00
00
00
17
17
01
01
03
03
03
00
00
00
00
00
00
00
00
00
00
00
00
00
00
01
01
01
01
07
07
07
113
118
329
517
211
231
255
10
10
10
10
10
10
10
A DIC IO NA LES
O TR A S CO N TR IBU C IO NES PA TR O N ALES
O TR O S NO ES PEC IF IC AD O S PR EC E DE N TEM E NTE
T RA N SF.A O TRA S IN STIT. CU LT. Y SO C . SIN FINE S D E LU C R O
A LIM E N TO S P ARA P ERS O NAS
P AP EL D E E SC RIT O RIO Y CA R TO N
T IN TAS, PIN TU R AS Y C O LO RA NTE S
03
03
03
03
11
11
00
00
00
00
00
00
00
00
00
00
00
00
07
07
07
07
03
03
256
291
292
372
111
114
10
10
10
10
10
10
C O M BU ST IB LES Y LUB RIC AN TE S
E LE M EN T O S DE LIM P IEZ A
U TILES DE ES CR ITO R IO , O FIC IN A Y ENS ENA N ZA
V IA TIC O S
R ET R IB UC IO N DE L C A R G O
S UE LD O A N UA L C O M P LEM E N TA R IO Y O TR O S BEN EFIC IO S
11
00
00
03
115
10
C O NT R IBU C IO NES PA TR O N ALE S PA R A JUBILA CIO N
11
11
11
11
11
11
00
00
00
00
00
00
00
00
00
00
00
00
03
03
03
03
03
03
116
117
118
153
211
315
10
10
10
10
10
10
A PO R TE P ATR O N AL PAR A O B RA SO C IA L
C O M PLEM E N TO S
O TR A S CO N TR IBU C IO NES PA TR O N ALES
S EG U RO S D E R IE SG O D EL T R ABAJO
A LIM E N TO S P ARA P ERS O NAS
C O RR E O S Y T ELE G RA FO S
11
01
01
01
01
01
00
00
00
00
00
00
00
00
00
00
00
00
03
01
01
02
02
02
329
517
517
111
114
115
10
10
10
10
10
10
O TR O S NO ES PEC IF IC AD O S PR EC E DE N TEM E NTE
T RA N SF.A O TRA S IN STIT. CU LT. Y SO C . SIN FINE S D E LU C R O
T RA N SF.A O TRA S IN STIT. CU LT. Y SO C . SIN FINE S D E LU C R O
R ET R IB UC IO N DE L C A RG O
S UE LD O A N UA L C O M P LEM E N TA R IO Y O TR O S BEN EFIC IO S
C O NT R IBU C IO NES PA TR O N ALE S PA R A JUBILA CIO N
01
00
00
02
116
10
A PO R TE P ATR O N AL PAR A O B RA SO C IA L
-1,156.99
01
01
00
00
00
00
02
02
118
126
10
10
O TR A S CO N TR IBU C IO NES PA TR O N ALES
C O M PLEM E N TO S
-370.24
-10,302.67
00
00
331
344
-100,000.00
-90,000.00
90,000.00
-350,000.00
350,000.00
-5,000.00
2,009,808.77
1,000.00
500.00
1,000.00
500.00
750.00
750.00
500.00
6,116.00
1,403.95
673.83
463.80
10,731.45
42.48
190.47
-760.00
580.00
180.00
145,000.00
285,000.00
-15,256.96
-1,271.41
-1,680.94
