Boletín Oficial de la Pcia. de Río Negro del día 10/06/2013
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Source: Boletín Oficial de la Provincia de Río Negro
2
BOLETIN OFICIAL N 5151
Viedma, 10 de Junio de 2013
PLANILLA ANEXA Nº II QUE FORMA PARTE DEL DECRETO Nº 670
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
11,729.62
02 PODER LEGISLATIVO
0.00
0.00
11,729.62
0.00
0.00
0.00
0.00
0.00
0.00
04 FISCALIA DE INVESTIGACIONES
ADMINISTRATIVAS
08 SECRETARIA DE TRABAJO
0.00
0.00
48,680.00
0.00
0.00
0.00
0.00
0.00
0.00
48,680.00
0.00
0.00
-160,828.45
0.00
0.00
0.00
0.00
0.00
0.00
-160,828.45
420,390.81
62,491.95
-90,000.00
231,045.67
-12,318.36
229,171.55
0.00
0.00
0.00
0.00
-56,052.55
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-56,052.55
1,419.72
660,000.00
1,911,080.24
0.00
-385,988.50
0.00
0.00
0.00
0.00
2,186,511.46
54,603.99
0.00
3,842,700.00
400,000.00
3,000,000.00
0.00
0.00
0.00
0.00
7,297,303.99
0.00
7,321,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,321,000.00
0.00
0.00
-385,988.50
0.00
0.00
0.00
0.00
0.00
0.00
-385,988.50
0.00
95,695.16
-7,828.45
0.00
57,502.03
0.00
0.00
0.00
160,828.45
306,197.19
28 MINISTERIO DE ECONOMIA
-24,492.68
360,000.00
228,538.70
0.00
0.00
0.00
0.00
0.00
0.00
564,046.02
31 MINISTERIO DE OBRAS Y SERVICIOS
PUBLICOS
32 MINISTERIO DE DESARROLLO SOCIAL
104,060.93
-107,325.50
-4,239,876.06
-886,123.94
0.00
0.00
0.00
0.00
4,976,000.00
-153,264.57
-141,481.21
-230,000.00
-91,656.80
0.00
0.00
0.00
0.00
0.00
-948,000.00
-1,411,138.01
85,424.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
85,424.38
-104,060.93
0.00
2,251,598.60
0.00
-564,357.00
0.00
-14,191,339.75
0.00
-173,937.45
-12,782,096.53
41 DIRECCION DE VIALIDAD RIONEGRINA
0.00
35,467,953.00
7,159,100.00
-42,627,053.00
0.00
0.00
0.00
0.00
0.00
0.00
42 INST. DE PLANIF. Y PROMOCION DE LA
VIVIENDA
44 CONSEJO PROVINCIAL DE SALUD PUBLICA
0.00
0.00
0.00
12,600,000.00
0.00
0.00
0.00
0.00
0.00
12,600,000.00
49,617.43
0.00
0.00
4,976,000.00
0.00
0.00
0.00
0.00
0.00
5,025,617.43
767.63
0.00
0.00
-257,325.40
0.00
0.00
0.00
0.00
0.00
-256,557.77
33,770.52
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
33,770.52
0.00
-128,662.68
0.00
0.00
0.00
0.00
128,662.68
0.00
0.00
0.00
66,069.18
43,348,659.98
10,798,294.57
-25,806,820.70
2,336,328.08
0.00
-14,062,677.07
0.00
4,014,891.00
20,694,745.04
66,069.18
43,348,659.98
10,798,294.57
-25,806,820.70
2,336,328.08
0.00
-14,062,677.07
0.00
4,014,891.00
20,694,745.04
11 MINISTERIO DE TURISMO, CULTURA Y
DEPORTE
16 MINISTERIO DE EDUCACION Y DERECHOS
HUMANOS
17 MINISTERIO DE GOBIERNO
22 SECRETARIA GENERAL
25 JEFATURA DE POLICIA DE LA PCIA. DE RIO
NEGRO
26 MINISTERIO DE AGRICULTURA, GANADERIA Y
PESCA
27 SECRETARIA DE ENERGIA
36 FISCALIA DEL ESTADO
38 OBLIGACIONES A CARGO DEL TESORO
45 CONSEJO PROVINCIAL DE EDUCACION
59 INSTITUTO PCIAL. DE LA ADMINISTRACION
PUBLICA
61 AGENCIA DE RECAUDACION TRIBUTARIA
TOTALES:
PLANILLA ANEXA Nº III, QUE FORMA PARTE DEL DECRETO Nº 670
ORGAN..
02
04
08
11
16
PROGR. SUBPROG. PROYECTO ACTIVOBRA
PARTID A FINANCIAM IENTO
11
11
00
00
00
00
01
01
111
259
10
10
11
11
11
00
00
00
00
00
00
01
01
01
291
335
345
11
11
11
11
11
11
11
11
11
24
24
01
01
01
01
01
01
01
01
01
01
01
01
01
13
13
13
13
11
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
01
03
03
03
03
03
03
03
03
02
02
01
01
01
01
01
01
01
01
01
01
02
02
02
01
01
01
01
01
11
11
11
00
00
00
00
00
00
01
01
01
CONCEPTO
IM PORTE
R E T R IB UC IO N DE L C A R G O
O TR O S N O E S P E C IF IC A D O S P RE C E D E NTE M E N TE
-90,000.00
17.99
10
10
12911
E LE M E N TO S DE LIM P IE Z A
LIM P IE Z A , A SE O Y F UM IG A CIO N
D E C A P A CIT A CIO N
-51.20
17,065.00
11,729.62
359
113
114
122
259
291
335
359
346
321
331
111
114
115
116
117
118
361
517
517
572
223
243
258
321
436
437
438
111
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
34514
10
34514
34514
10
10
10
10
10
10
10
10
O TR O S N O E S P E C IF IC A D O S P RE C E D E NTE M E N TE
A DIC IO NA LE S
S UE LD O A N UA L CO M P LE M E N TA RIO Y O T R O S B E NE F IC IO S
A DIC IO NA LE S
O TR O S N O E S P E C IF IC A D O S P RE C E D E NTE M E N TE
E LE M E N TO S DE LIM P IE Z A
LIM P IE Z A , A SE O Y F UM IG A CIO N
O TR O S N O E S P E C IF IC A D O S P RE C E D E NTE M E N TE
D E INFO R M A T ICA Y S IS T E M A S C O M P U TA R IZA D O S
A LQ U ILE R D E E D IF IC IO S Y LO CA LE S
M A NT E N IM IE NT O Y RE P A R A C IO N D E E DIFIC IO S Y LO CA LE S
R E T R IB UC IO N DE L C A R G O
S UE LD O A N UA L CO M P LE M E N TA RIO Y O T R O S B E NE F IC IO S
C O NT R IB U C IO NE S P A T R O NA LE S P A R A JU B ILA CIO N
A P O R TE P A TR O NA L P A R A O B RA S O C IA L
C O M P LE M E NT O S
O TR A S CO N TR IB U C IO N E S P A TR O NA LE S
P UB LICIDA D Y P RO P A G A N D A V A R IAS
T RA N S F.A O TRA S IN S TIT. C U LT. Y S O C . S IN FIN E S D E LUC R O
T RA N S F.A O TRA S IN S TIT. C U LT. Y S O C . S IN FIN E S D E LUC R O
O TR A S TR A NS FE R E NC IA S A M U NICIP A LIDA DE S
C O NF E C C IO N ES T E XT ILE S
C U B IE R TA S Y CA M A RA S D E AIR E
P RO D U CT O S DE M A TE R IA L P LA S TIC O
A LQ U ILE R D E E D IF IC IO S Y LO CA LE S
E Q U IP O P A RA C O M P U TA C IO N
E Q U IP O S DE O F ICIN A Y M UE B LE S
H E R R A M IE N TA S Y R E P U E S T O S M A Y O RE S
R E T R IB UC IO N DE L C A R G O
114
115
116
10
10
10
S UE LD O A N UA L CO M P LE M E N TA RIO Y O T R O S B E NE F IC IO S
C O NT R IB U C IO NE S P A T R O NA LE S P A R A JU B ILA CIO N
A P O R TE P A TR O NA L P A R A O B RA S O C IA L
1,000.00
30,000.00
30,000.00
30,000.00
-17.99
51.20
-17,065.00
-1,000.00
48,680.00
-150,600.00
-10,228.45
19,095.01
4,479.74
2,103.79
1,448.04
34,661.88
703.49
218,727.31
-70,828.45
100,000.00
200,000.00
-60,000.00
-20,000.00
-10,000.00
12,318.36
-5,000.00
-6,000.00
-1,318.36
-26,319.90
-3,863.20
-2,899.74
-1,995.92
