Boletín Oficial de la Pcia. de Río Negro del día 10/02/2014
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Source: Boletín Oficial de la Provincia de Río Negro
2
BOLETIN OFICIAL N 5223
Viedma, 10 de Febrero de 2014
PLANILLA ANEXA Nº I
QUE FORMA PARTE DE LA RESOLUCION Nº 003
RESUMEN DE GASTOS POR ORGANISMO Y OBJETO DEL GASTO
En Pesos
O RG ANISM O
G RUPO 100
G RUPO 200
G RUPO 300
G RUPO 400
G RUPO 500
G RUPO 600
G RUPO 700
G RUPO 800
G RUPO 900
TO TAL
17 M INISTERIO DE G O BIERNO
0.00
-65,000.00
0.00
65,000.00
0.00
0.00
0.00
0.00
0.00
0.00
28 M INISTERIO DE ECO NO M IA
0.00
25,070.00
-25,070.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31 M INISTERIO DE O BRAS Y SERVICIO S
PUBLICOS
32 M INISTERIO DE DESARRO LLO SO CIAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
550,000.00
0.00
0.00
0.00
-550,000.00
0.00
0.00
0.00
0.00
0.00
38 O BLIG ACIO NES A CAR G O DE L TESO RO
0.00
0.00
0.00
0.00
-3,900,000.00
3,900,000.00
0.00
0.00
0.00
0.00
45 CO NSEJO PR O VINC IAL DE EDUCAC IO N
0.00
2,650,000.00
0.00
-2,650,000.00
0.00
0.00
0.00
0.00
0.00
0.00
56 AG ENCIA PROV IN CIAL DE DESARRO LLO
RIONEG R INO
61 AG ENCIA DE RECAUDACIO N TR IBUTARIA
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,023,377.00
-2,023,377.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
550,000.00
4,633,447.00
-2,048,447.00
-2,585,000.00
-4,450,000.00
3,900,000.00
0.00
0.00
0.00
0.00
550,000.00
4,633,447.00
-2,048,447.00
-2,585,000.00
-4,450,000.00
3,900,000.00
0.00
0.00
0.00
0.00
TOTALES:
PLANILLA ANEXA Nº II
QUE FORMA PARTE DE LA RESOLUCION Nº 003
ORGAN..
17
PROGR. SUBPROG. PROYECTO ACTIVOBRA
01
01
01
01
01
01
03
03
14
14
17
17
28
01
01
01
01
01
01
01
01
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
P RO D U CTO S DE M ATER IA L PLA STIC O
A LQ U ILE R D E M AQ U IN ARIA Y EQ U IPO
16,750.00
520.00
5,400.00
A LIM E N TO S P ARA P ERS O NAS
P RO D U CTO S DE M ATER IA L PLA STIC O
2,100.00
260.00
A LQ U ILE R D E M AQ U IN ARIA Y EQ U IPO
P RO D U CTO S DE P APE L Y C ARTO N
TIN TAS, PIN TU R AS Y C O LO RA NTE S
U TILES Y M ATER IALES ELEC TRIC O S
1,200.00
-5,000.00
-5,000.00
R EP U ES TO S Y A C C ES O RIO S
JU R ID IC O S Y N O TAR IALES
D E C AP ACITACIO N
C O M ISIO N ES Y G AS TO S B AN CA R IO S
-5,000.00
-2,300.00
-8,600.00
211
24321
05
07
258
322
24321
24321
234
255
293
24321
24321
24321
296
24321
343
345
355
371
24321
24321
24321
01
01
01
00
00
00
00
00
01
00
00
00
30
30
30
A DM IN IS TRAC IO N FINAN C IE RA Y AU D ITO R IA
A LIM E N TO S P ARA P ERS O NAS
322
00
20
20
24
24
12119
24321
05
05
00
00
00
00
211
258
00
00
00
00
00
00
00
00
00
07
07
07
07
07
07
07
07
07
07
01
01
372
379
387
211
258
24321
24321
24321
24321
24321
P AS AJES
V IA TIC O S
O TR O S NO ES PEC IFIC AD O S PR EC E DE N TEM E NTE
JU IC IO S Y M EDIACIO N ES
A LIM E N TO S P ARA P ERS O NAS
01
211
24321
A LIM E N TO S P ARA P ERS O NAS
01
258
01
322
24321
24321
P RO D U CTO S DE M ATER IA L PLA STIC O
A LQ U ILE R D E M AQ U IN ARIA Y EQ U IPO
00
00
00
00
-9,470.00
-1,500.00
-13,000.00
9,900.00
520.00
3,000.00
01
00
-700.00
-1,500.00
1,200.00
-1,000.00
1,000.00
10
10
00
00
-4,000.00
A LQ U ILE R D E M AQ U IN ARIA Y EQ U IPO
P RO D U CTO S DE A R TES G R AFIC A S
O TR O S NO ES PEC IFIC AD O S PR EC E DE N TEM E NTE
233
269
01
01
36,300.00
-36,300.00
7,500.00
260.00
322
00
-14,749.00
6,500.00
657.00
452.00
7,100.00
40.00
-2,300.00
2,300.00
-65,000.00
65,000.00
P RO D U CTO S DE M ATER IA L PLA STIC O
24321
24321
00
00
IM PORTE
R ETR IB UC IO N DE L C A RG O
R ETR IB UC IO N DE L C A RG O
C O NTR IBU C IO NES PA TR O N ALE S PA R A JUBILA CIO N
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
R ETR IB UC IO N DE L C A RG O
R EC O N O C IM IE N TO DE A LQ UILE R DE VIVIE N DAS
C O M BU STIB LES Y LUB RIC AN TE S
E Q U IP O P ARA C O M PU TAC IO N
A LQ U ILE R D E FO TO CO P IA D O RA S
02
00
20
02
02
CONCEPTO
10
10
10
10
10
10
10
10
12227
12227
12119
00
00
01
00
00
01
01
01
111
121
124
125
126
127
111
152
256
436
324
344
24321
24321
00
00
00
01
01
01
01
15
15
15
15
15
15
08
08
01
PARTID A FINANCIAM IENTO
