Boletín Oficial de la Pcia. de Río Negro del día 03/02/2014
Text version What is this?Dateas is an independent website not affiliated with any government agency. The source of the PDF documents that we publish is the official agency stated in each of them. The text versions are non official transcripts that we do to provide better tools for accessing and searching information, but may contain errors or may not be complete.
Source: Boletín Oficial de la Provincia de Río Negro
2
BOLETIN OFICIAL N 5221
Viedma, 03 de Febrero de 2014
PLANILLA ANEXA Nº II, QUE FORMA PARTE DEL DECRETO Nº 2000
ESUMEN DE GASTOS POR ORGANISMO Y OBJETO DEL GASTO
En Pesos
O R G A N ISM O
G R U PO 100
G R U PO 200
G R U PO 300
G R U PO 400
G R U PO 500
G R U PO 700
G R U PO 600
G R U PO 800
G R U PO 900
TO TAL
25,997,400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25,997,400.00
02 PO D ER LEG ISLATIVO
0.00
0.00
0.00
3,000,000.00
0.00
0.00
0.00
0.00
0.00
3,000,000.00
03 TR IBU N AL D E C U EN TAS
0.00
0.00
0.00
13,553.52
0.00
0.00
0.00
0.00
0.00
13,553.52
04 FISC ALIA D E IN VEST IG AC IO N ES
AD M IN ISTR ATIVAS
16 M IN ISTER IO DE ED U C AC IO N Y D ER EC H O S
H U M AN OS
17 M IN ISTER IO DE G OB IER N O
0.00
0.00
35,319.00
0.00
0.00
0.00
0.00
0.00
0.00
35,319.00
1,991,341.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,991,341.00
10,187,771.61
0.00
600.00
0.00
0.00
0.00
0.00
0.00
0.00
10,188,371.61
66,516,171.43
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
66,516,171.43
0.00
0.00
0.00
0.00
5,000,000.00
0.00
0.00
0.00
0.00
5,000,000.00
-22,072.94
0.00
0.00
0.00
346,466.01
0.00
0.00
0.00
0.00
324,393.07
0.00
0.00
3,043.41
0.00
0.00
0.00
-121,725,301.90
0.00
14,021,906.41
-107,700,352.08
43,397.55
01 PO D ER JU D IC IAL
25 JEFATU R A D E PO LIC IA D E LA PC IA. D E R IO
N EG R O
26 M IN ISTER IO DE AG R IC U LTU R A, G AN AD ER IA Y
PESC A
31 M IN ISTER IO DE O BR AS Y SER V IC IO S
PU BLIC OS
38 O BLIG AC IO N ES A CAR G O D E L TESO R O
0.00
43,397.55
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21,906.41
0.00
7,919.42
0.00
0.00
0.00
0.00
0.00
0.00
29,825.83
0.00
0.00
0.00
0.00
14,000,000.00
0.00
0.00
0.00
0.00
14,000,000.00
1,058,364.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,058,364.34
105,750,881.85
43,397.55
46,881.83
3,013,553.52
19,346,466.01
0.00
-121,725,301.90
0.00
14,021,906.41
20,497,785.27
105,750,881.85
43,397.55
46,881.83
3,013,553.52
19,346,466.01
0.00
-121,725,301.90
0.00
14,021,906.41
20,497,785.27
41 D IR EC C IO N D E V IALID AD R IO N EGR IN A
44 C O N SEJO PR O VIN C IAL D E SALU D PU BLIC A
45 C O N SEJO PR O VIN C IAL D E EDU C AC IO N
61 AG EN C IA D E R EC AU D AC IO N TR IBU TAR IA
TOTALES:
PLANILLA ANEXA Nº III, QUE FORMA PARTE DEL DECRETO Nº 2000
ORGAN..
01
02
03
04
PROGR. SUBPROG. PROYECTO ACTIVOBRA
11
11
11
11
11
11
11
11
11
11
12
12
12
12
12
12
12
14
14
14
14
14
14
14
14
14
14
14
14
14
14
11
11
11
11
11
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
00
00
00
00
00
00
00
00
00
00
01
00
00
00
00
00
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
51
02
03
03
03
03
PARTID A FINANCIAM IENTO
111
113
115
116
121
122
124
125
127
131
111
113
115
116
117
118
131
111
114
115
116
117
118
121
122
124
125
126
127
131
141
421
436
314
314
314
315
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
12253
10
10
10
10
CONCEPTO
RETRIBUCION DEL CARGO
ADICIONALES
CONTRIBUCIONES PATRONALES PARA JUBILACION
APORTE PATRONAL PARA OBRA SOCIAL
RETRIBUCION DEL CARGO
ADICIONALES
CONTRIBUCIONES PATRONALES PARA JUBILACION
APORTE PATRONAL PARA OBRA SOCIAL
OTRAS CONTRIBUCIONES PATRONALES
ASIGNACIONES FAMILIARES VARIAS
RETRIBUCION DEL CARGO
ADICIONALES
CONTRIBUCIONES PATRONALES PARA JUBILACION
APORTE PATRONAL PARA OBRA SOCIAL
COMPLEMENTOS
OTRAS CONTRIBUCIONES PATRONALES
ASIGNACIONES FAMILIARES VARIAS
RETRIBUCION DEL CARGO
SUELDO ANUAL COMPLEMENTARIO Y OTROS BENEFICIOS
CONTRIBUCIONES PATRONALES PARA JUBILACION
APORTE PATRONAL PARA OBRA SOCIAL
COMPLEMENTOS
OTRAS CONTRIBUCIONES PATRONALES
RETRIBUCION DEL CARGO
ADICIONALES
CONTRIBUCIONES PATRONALES PARA JUBILACION
APORTE PATRONAL PARA OBRA SOCIAL
COMPLEMENTOS
OTRAS CONTRIBUCIONES PATRONALES
ASIGNACIONES FAMILIARES VARIAS
RETRIBUCIONES EXTRAORDINARIAS
CONSTRUCCIONES EN BIENES DE DOMINIO PRIVADO
EQUIPO PARA COMPUTACION
TELEFONOS, TELEX Y TELEFAX
TELEFONOS, TELEX Y TELEFAX
TELEFONOS, TELEX Y TELEFAX
CORREOS Y TELEGRAFOS
IM PORTE
6,718,000.00
5,605,000.00
1,867,000.00
1,282,000.00
131,800.00
155,000.00
27,000.00
20,000.00
1,000.00
63,500.00
3,715,000.00
515,000.00
964,000.00
664,000.00
31,000.00
21,000.00
27,500.00
2,300,000.00
2,000.00
554,000.00
445,000.00
67,000.00
17,000.00
276,000.00
361,000.00
65,000.00
45,000.00
3,000.00
2,000.00
46,500.00
6,100.00
3,000,000.00
13,553.52
30.00
300.00
400.00
1 ,121.00
