Boletín Oficial de la Pcia. de Río Negro del día 20/03/2014
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Source: Boletín Oficial de la Provincia de Río Negro
2
BOLETIN OFICIAL N 5234
C Ó D IG O
O R G AN IS M O
DETALLE
3458 4 R E M . R E C . 12318 V E N TA D E P LIE G O S
3465 4 R E M R E C 11741 R E G IM E N DE C O P A R T IC IP A CIO N V IA L
3465 5 R E M R E C 14219 O T R A S V E N T AS D E S E R V IC IO S
1811 5
3451 2
3454 4
3461 9
Viedma, 20 de Marzo de 2014
D E LA A D M IN IS T RA C IO N C E N T R A L R E C . P R O P IO S
R E M R E C 12814 P R O D U C ID O DE LO TE R IA P /O B R A S A .S O C IA L-E D U C
R E M R E C 17236 D E LA A D M C EN T R A L N A C IO N A L - R E C P R O P IO S
R E M R E C 11783 R E D FE D E R A L D E F O R M A C IO N D O C E N TE
3443 6 R E M R E C 12911 O T R O S IN G R ES O S N O T R IB U T A R IO S
3443 7 R E M R E C 21112 V E N TA D E T IE R R A S
M O N T O E N P ES O S
TO TAL O R G AN ISM O E N PE S O S
41
41
41
42,000.00
28,747,617.46
61,048.47
28,850,665.93
45
45
45
45
2,133,7 52.12
18,903,677.06
7,437,4 98.34
9,350,0 63.59
37,824,991.11
52
52
774,177.74
675,609.12
1,449,7 86.86
68,125,443.90
T O T AL D E R E C U R S O S AD M IN IS T R AC IO N D E S C E N T R A L IZ A D A
79,172,980.26
T O T AL D E R E C U R S O S
79,172,980.26
PLANILLA ANEXA Nº II QUE FORMA PARTE DEL DECRETO Nº 244
RESUMEN DE GASTOS POR ORGANISMO Y OBJETO DEL GASTO
En Pesos
ORGANISMO
GRUPO 100
GRUPO 200
GRUPO 300
GRUPO 400
GRUPO 500
GRUPO 600
GRUPO 700
GRUPO 800
GRUPO 900
TOTAL
02 PODER LEGISLATIVO
0.00
-190,000.00
670.33
190,000.00
0.00
0.00
0.00
0.00
0.00
670.33
03 TRIBUNAL DE CUENTAS
0.00
0.00
289,486.39
6,329.00
0.00
0.00
0.00
0.00
0.00
295,815.39
104,735.64
104,735.64
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-9,059.38
-1,900.00
1,900.00
0.00
0.00
0.00
0.00
0.00
0.00
-9,059.38
-104,735.64
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-104,735.64
25 JEFATURA DE POLICIA DE LA PCIA. DE RIO
NEGRO
27 SECRETARIA DE ENERGIA
0.00
-120,000.00
120,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-15,000.00
0.00
15,000.00
0.00
0.00
0.00
0.00
0.00
0.00
28 MINISTERIO DE ECONOMIA
0.00
-97,300.00
97,300.00
600,000.00
0.00
0.00
0.00
0.00
0.00
600,000.00
11 MINISTERIO DE TURISMO, CULTURA Y
DEPORTE
17 MINISTERIO DE GOBIERNO
22 SECRETARIA GENERAL
0.00
0.00
1,782,647.20
-660,997.98
0.00
0.00
0.00
0.00
0.00
1,121,649.22
9,059.38
6,297,709.91
47,432.00
0.00
-6,547,432.00
0.00
0.00
0.00
0.00
-193,230.71
35 CONTADURIA GENERAL DE LA PROVINCIA
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
36 FISCALIA DEL ESTADO
0.00
-35,000.00
35,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
38 OBLIGACIONES A CARGO DEL TESORO
0.00
0.00
251,120.04
0.00
1,193,691.65
0.00
5,722,585.04
0.00
2,099,023.45
9,266,420.18
41 DIRECCION DE VIALIDAD RIONEGRINA
0.00
2,562,054.00
159,494.07
12,078,451.93
0.00
0.00
14,050,665.93
0.00
0.00
28,850,665.93
42 INST. DE PLANIF. Y PROMOCION DE LA
VIVIENDA
44 CONSEJO PROVINCIAL DE SALUD PUBLICA
0.00
5,123,437.90
0.00
-5,123,437.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
299,000.00
139,040.00
-438,040.00
0.00
0.00
0.00
0.00
0.00
0.00
2,548,604.84
10,896,790.18
17,575,671.49
817,175.05
5,986,749.55
0.00
0.00
0.00
0.00
37,824,991.11
0.00
335,271.33
70,000.00
100,000.00
0.00
909,786.86
0.00
0.00
0.00
1,415,058.19
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-9,870.00
9,870.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,548,604.84
25,045,193.32
20,579,631.52
7,584,480.10
633,009.20
909,786.86
19,773,250.97
0.00
2,099,023.45
79,172,980.26
2,548,604.84
25,045,193.32
20,579,631.52
7,584,480.10
633,009.20
909,786.86
19,773,250.97
0.00
2,099,023.45
79,172,980.26
31 MINISTERIO DE OBRAS Y SERVICIOS
PUBLICOS
32 MINISTERIO DE DESARROLLO SOCIAL
45 CONSEJO PROVINCIAL DE EDUCACION
52 INSTITUTO DE DESARROLLO DEL VALLE
INFERIOR
56 AGENCIA PROVINCIAL DE DESARROLLO
RIONEGRINO
61 AGENCIA DE RECAUDACION TRIBUTARIA
TOTALES:
PLANILLA ANEXA Nº III QUE FORMA PARTE DEL DECRETO Nº 244
O R G AN ..
02
03
11
17
P RO G R . S U BP R O G . P RO YEC TO AC TIV OBRA
P ARTID A F IN ANC IAM IEN TO
C O NC E P TO
11
00
00
01
1 12
10
R E T R IB U C IO N E S A P E R S O N A L D IR E C T IV O Y D E C O N T R O L
11
00
00
01
1 61
10
B E N E F IC IO S Y C O M P E N S A C IO N E S V A R IA S
11
11
00
00
00
00
01
01
2 99
3 21
10
10
O T R O S N O E S P E C IF IC A D O S P R E C E D E N T E M E N T E
A LQ U ILE R D E E D IF IC IO S Y L O C A L E S
11
00
00
01
3 27
10
A LQ U ILE R D E V IV IE N D A S
11
00
00
01
3 45
1 29 11
11
11
00
00
00
00
01
01
4 32
4 35
10
10
E Q U IP O D E T R A N S P O R T E , T R A C C IO N Y E LE V A C IO N
E Q U IP O E D U C A C IO N A L Y R E C R E A T IV O
11
00
00
01
4 36
10
E Q U IP O P A R A C O M P U T A C IO N
11
00
00
01
5 17
10
T R A N S F .A O T R A S IN S T IT . C U L T . Y S O C . S IN FIN E S D E LU C R O
11
11
00
00
00
00
01
03
5 51
3 21
10
10
T R A N S F .A E M P .P U B L.N O F R A S .P /F IN A N C IA R G T O S .C T E S .
A LQ U ILE R D E E D IF IC IO S Y L O C A L E S
11
00
00
03
3 27
10
A LQ U ILE R D E V IV IE N D A S
11
00
00
02
3 45
3 46 48
D E C A P A C IT A C IO N
11
11
00
00
00
00
02
02
3 49
4 36
3 46 48
3 46 11
O T R O S N O E S P E C IF IC A D O S P R E C E D E N T E M E N T E
E Q U IP O P A R A C O M P U T A C IO N
11
00
00
01
1 18
10
O T R A S C O N T R IB U C IO N E S P A T R O N A L E S
14
00
00
01
1 11
10
R E T R IB U C IO N D E L C A R G O
14
14
00
00
00
00
01
01
1 14
1 15
10
10
S U E LD O A N U A L C O M P LE M E N TA R IO Y O T R O S B E N E F IC IO S
C O N T R IB U C IO N E S P A T R O N A LE S P A R A J U B ILA C IO N
14
00
00
01
1 16
10
A P O R TE P A T R O N A L P A R A O B R A S O C IA L
14
00
00
01
1 17
10
CO M PLEM E NTO S
01
00
00
04
2 31
10
P A P E L D E E S C R IT O R IO Y C A R T O N
01
00
00
04
2 34
10
PRO DUCTO S DE PAPEL Y CARTON
14
14
00
00
00
00
01
01
1 11
1 14
10
10
R E T R IB U C IO N D E L C A R G O
S U E LD O A N U A L C O M P LE M E N TA R IO Y O T R O S B E N E F IC IO S
14
00
00
01
1 15
10
C O N T R IB U C IO N E S P A T R O N A LE S P A R A J U B ILA C IO N
14
00
00
01
1 16
10
A P O R TE P A T R O N A L P A R A O B R A S O C IA L
14
14
00
00
00
00
01
01
1 17
1 17
10
1 29 42
14
00
00
01
1 18
10
14
00
00
01
1 26
1 29 42
14
14
00
00
00
00
01
01
1 31
1 53
10
10
14
14
00
00
00
00
01
01
2 11
2 55
1 22 27
1 22 27
A LIM E N T O S P A R A P E R S O N A S
T IN T A S , P IN T U R A S Y C O LO R A N T E S
14
00
00
01
3 72
1 22 27
V IA T IC O S
D E C A P A C IT A C IO N
CO M PLEM E NTO S
CO M PLEM E NTO S
O T R A S C O N T R IB U C IO N E S P A TR O N A L E S
CO M PLEM E NTO S
A S IG N A C IO N E S F A M IL IA R E S V A R IA S
S E G U R O S D E R IE S G O D E L T R A B A J O
IM PO R TE
-5 00 ,00 0 .00
5 00 ,00 0 .00
-1 90 ,00 0 .00
-2 02 ,00 0 .00
-1 0,0 00 .0 0
6 70 .33
-1 25 ,00 0 .00
1 25 ,00 0 .00
1 90 ,00 0 .00
-3 12 ,57 0 .00
3 12 ,57 0 .00
2 02 ,00 0 .00
1 0,0 00 .0 0
3 0,0 00 .0 0
2 59 ,48 6 .39
6 ,32 9.00
1 ,37 6.96
5 6,7 42 .9 5
4 ,72 8.58
6 ,25 1.65
4 ,30 3.01
3 1,3 32 .4 9
-1 84 .00
1 84 .00
-4 ,60 2.30
-5 93 .28
-5 07 .06
-3 49 .01
-2 ,51 7.16
-6 1,0 00 .0 0
-2 4.9 3
6 1,0 00 .0 0
-3 40 .00
-1 25 .64
-1 ,00 0.00
-9 00 .00
1 ,90 0.00
