Boletín Oficial de la Pcia. de Río Negro del día 11/04/2013
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Source: Boletín Oficial de la Provincia de Río Negro
3
BOLETIN OFICIAL N 5134
Viedma, 11 de Abril de 2013
PLANILLA ANEXA Nº I QUE FORMA PARTE DEL DECRETO Nº 327
TOTAL DE RECURSOS
CÓDIG O
ORG ANISM O
DETALLE
M O NTO EN PESOS
00
00
12921 O TRO S ING RESO S NO TRIB UTARIOS -R TAS G R ALES18111 D E LA ADM INIST RA CION CE NTRAL PR OVINC IA L
24433 D E M U NICIPA LIDA DES Y O TRAS PRO VIN CIAS
TO TAL OR G ANISM O EN PESOS
5,979,428.53
5,922,514.01
-151,849.55
208,764.07
00
5,979,428.53
TOTAL DE RENTAS GE NER ALES
5,979,428.53
17236 D E LA ADM INIST RA CION CE NTRAL N AC IO NA L
18114 D E LAS INSTIT UC IO N ES D ESC EN TR ALIZA DAS R EC.P ROPIOS
26
26
13,900,000.00
341,777.29
14,241,777.29
33251 D EL SEC TO R EXTE RN O
28
1,250,000.00
1,250,000.00
34486 R EM R EC 11731 APO R TE O BR AS INF. LEY 23966, A RT.18, IN C.B
34584 R EM . RE C. 12318 VE NTA DE P LIE GO S
31
31
111,083.50
14,781,955.36
34586
34622
34629
34638
31
31
31
31
471,764.18
793,409.57
8,826,464.27
4,458,733.84
38
341,777.29
R EM R EC 12419 HIDR OC. Y GASIF. 6,5% C O P. M U N. P RO DU CTO RES
R EM R EC 11523 FO ND O PCIAL IN FRAESTR UC E LÉC TR ICA -FO PIE
R EM R EC 22241 FO ND O FE DE RA L SO LID ARIO
R EM R EC 12422 FO ND O OBR AS D E GAS LEY 3985
34565 R EM AN EN TE RE C. 12321- C ANO N CO N CESIÓ N P UE RTO SA E
120,500.00
341,777.29
30,615,509.94
TOTAL DE RECU RS OS ADM INISTRACIO N CENTR AL Y PODER ES
36,594,938.47
TOTAL DE RECU RS OS
30,615,509.94
36,594,938.47
PLANILLA ANEXA Nº II QUE FORMA PARTE DEL DECRETO Nº 327
RESUMEN DE GASTOS POR ORGANISMO Y OBJETO DEL GASTO
En Pesos
ORGANISMO
GRUPO 100
GRUPO 200
GRUPO 300
GRUPO 400
GRUPO 500
GRUPO 700
GRUPO 600
GRUPO 800
GRUPO 900
TOTAL
01 PODER JUD IC IAL
0.00
-105,000.00
-1,620,000.00
1,725,000.00
0.00
0.00
0.00
0.00
0.00
0.00
03 TRIBUNAL DE CUENTAS
0.00
0.00
-36,500.00
36,500.00
0.00
0.00
0.00
0.00
0.00
0.00
05 DEFENSOR DEL PUE BLO
0.00
0.00
-1,000.00
0.00
1,000.00
0.00
0.00
0.00
0.00
0.00
08 SECRETARIA DE TRABAJO
0.00
0.00
-100,000.00
100,000.00
0.00
0.00
0.00
0.00
0.00
0.00
64,414.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
64,414.67
11 M INISTERIO DE TUR ISM O, CU LTUR A Y
DEPORTE
16 M INISTERIO DE EDUCAC ION Y DER ECHOS
HU MANOS
17 M INISTERIO DE GOB IERNO
0.00
1,500.00
-1,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-134,425.80
1,633,500.00
-2,136,500.00
537,000.00
-34,000.00
0.00
0.00
0.00
0.00
-134,425.80
22 SECRETARIA GENER AL
-178,867.92
-6,000.00
6,000.00
0.00
0.00
0.00
0.00
0.00
0.00
-178,867.92
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14,441,777.29
25 JEFATURA DE POLIC IA DE LA PCIA. DE R IO
NEGRO
26 M INISTERIO DE AGR ICULTURA, GA NADERIA Y
PESCA
27 SECRETARIA DE ENER G IA
0.00
32,750.00
-54,550.00
91,000.00
14,372,577.29
0.00
0.00
0.00
0.00
-99,988.09
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-99,988.09
28 M INISTERIO DE ECON OM IA
117,088.09
-1,860.00
-15,240.00
0.00
1,250,000.00
0.00
0.00
0.00
0.00
1,349,988.09
31 M INISTERIO DE OBRAS Y SE RVIC IO S
PUBLICOS
32 M INISTERIO DE DESARRO LLO SOC IAL
385,201.84
40,950.00
58,491.09
14,641,514.27
0.00
0.00
0.00
0.00
0.00
15,126,157.20
-99,881.01
1,000,000.00
-1,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
-99,881.01
38 OBLIGAC IONES A CA RGO DE L TES ORO
137,859.17
0.00
18,548.60
0.00
998,090.74
0.00
4,933,187.34
0.00
189,927.74
6,277,613.59
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
239,120.00
0.00
0.00
-239,120.00
0.00
0.00
0.00
-133,300.95
290,000.00
-530,000.00
240,000.00
0.00
0.00
0.00
0.00
0.00
-133,300.95
45 CONSEJO P ROV INC IA L DE E DUCAC ION
0.00
17,419,706.00
-44,985,306.00
165,600.00
27,400,000.00
0.00
0.00
0.00
0.00
0.00
52 INST ITUTO DE DESARR OLLO DE L V ALLE
IN FER IOR
56 AGENC IA PROV INC IAL DE DESARR OLLO
RIONEGR INO
0.00
0.00
0.00
0.00
-18,548.60
0.00
0.00
0.00
0.00
-18,548.60
0.00
5,000.00
-5,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
58,100.00
20,310,546.00
-50,402,556.31
17,775,734.27
43,969,119.43
0.00
4,694,067.34
0.00
189,927.74
36,594,938.47
58,100.00
20,310,546.00
-50,402,556.31
17,775,734.27
43,969,119.43
0.00
4,694,067.34
0.00
189,927.74
36,594,938.47
42 INST. DE PLANIF. Y P RO M OC IO N DE LA
VIV IENDA
43 DEPARTAM ENTO PR OVINC IA L DE A GUAS
44 CONSEJO P ROV INC IA L DE S ALU D P UBLICA
TOTALES: