Boletín Oficial de la Pcia. de Río Negro del día 24/03/2014
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Source: Boletín Oficial de la Provincia de Río Negro
3
BOLETIN OFICIAL N 5235
Viedma, 24 de Marzo de 2014
PLANILLA ANEXA Nº I, QUE FORMA PARTE DEL DECRETO Nº 286
TOTAL DE RECURSOS
Cód.
18111
Detalle DE LA ADMINISTRACION CENTRAL PROVINCIAL
Organismo 00
Monto en Pesos Total Org. en Pesos 65.241,11
65.241,11
TOTAL DE RENTAS GENERALES
65.241,11
34497
34633
REM REC 12818 CONTRIBUCION A ASOCIACIONES DE BOMBEROS
REM REC 12948 APORTE CIUDADANO VOLUNTARIO P/BOMBEROS
30
30
804.063,93
642.833,39
1.446.897,32
34486
34629
34638
REM REC 11731 APORTE OBRAS INF. LEY 23966, ART.18, INC.B
REM REC 22241 FONDO FEDERAL SOLIDARIO
REM REC 12422 FONDO OBRAS DE GAS LEY 3985
31
31
31
269.834,98
15.009.702,57
802.789,43
16.082.326,98
34476
REM REC 11721 FONDO DE INFRAESTRUCTURA SOCIAL LEY 24073
32
77.936.094,72
77.936.094,72
TOTAL DE RECURSOS ADMINISTRACION CENTRAL Y PODERES
95.465.319,02
34436
34547
34548
REM REC 12911 OTROS INGRESOS NO TRIBUTARIOS
REMANENTE RECURSO 11411 FONAVI
REMANENTE RECURSO 24411 DEL SECTOR PRIVADO
42
42
42
13.028,00
28.530.200,00
5.367.695,77
33.910.923,77
34436
34478
34527
34555
34571
34621
REM REC 12911 OTROS INGRESOS NO TRIBUTARIOS
REM REC 11781 PACTO FEDERAL EDUCATIVO
REM REC 11775 FONDO INCENTIVO DOCENTE
REMANENTE REC. 11611- SERV. NACIONALES TRANSF-ECUCACIÓN
REMANENTE REC. 17321- ORG. INTERN. VARIOS
REM REC 11784 LEY NACIONAL EDUC TECNICO PROFESIONAL
45
45
45
45
45
45
1.755.884,36
8.353.605,49
988.439,30
744.688,10
60.220,31
13.071.819,29
24.974.656,85
34465
34535
34588
REM REC 12121 FISCALIZACION Y CONTROL
REM REC 11522 FONDO COMPENSADOR SOLIDARIO
REM. REC. 16121 INTERESES POR DEPÓSITOS INTERNOS
54
54
54
4.283.496,00
3.896,00
39.657,00
4.327.049,00
TOTAL DE RECURSOS ADMINISTRACION DESCENTRALIZADA
63.212.629,62
TOTAL DE RECURSOS
158.743.189,75
158.743.189,75
PLANILLA ANEXA Nº II, QUE FORMA PARTE DEL DECRETO Nº 286
RESUMEN DE GASTOS POR ORGANISMO Y OBJETO DEL GASTO
En pesos
ORG ANISMO
GRUPO 100
GRUPO 200
GRUPO 300
GRUPO 400
GRUPO 500
GRUPO 600
GRUPO 700
GRUPO 800
GRUPO 900
TO TAL
-250,000.00
0.00
40,000.00
210,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,000.00
-1,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
80,400.00
-80,400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-65,241.11
-8,000.00
1,606,500.00
1,500.00
0.00
0.00
0.00
0.00
0.00
1,534,758.89
2,050.00
6,362.00
-8,412.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-20,000.00
20,000.00
0.00
0.00
0.00
0.00
0.00
0.00
28 M IN IS T E R IO D E E C O N O M IA
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30 M IN IS T E R IO D E S E G U R ID A D Y JUS T IC IA
0.00
-3,550.00
50.00
3,500.00
1,446,897.32
0.00
0.00
0.00
0.00
1,446,897.32
31 M IN IS T E R IO D E O B R A S Y S E R V IC IO S
P U B LIC O S
32 M IN IS T E R IO D E D E S A R R O LLO S O C IA L
0.00
0.00
580,792.00
14,698,745.55
802,789.43
0.00
0.00
0.00
0.00
16,082,326.98
0.00
22,776,314.12
0.00
0.00
55,159,780.60
0.00
0.00
0.00
0.00
77,936,094.72
35 C O N T A D U R IA G E N E R A L D E LA P R O V IN C IA
0.00
2,450.00
-2,450.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
36 F IS C A LIA D E L E S T A D O
0.00
25,000.00
275,000.00
0.00
0.00
0.00
0.00
0.00
0.00
300,000.00
38 O B LIG A C IO N E S A C A R G O D E L T E S O R O
0.00
0.00
0.00
0.00
0.00
0.00
-1,900,000.00
0.00
65,241.11
-1,834,758.89
42 IN S T . D E P LA N IF. Y P R O M O C IO N D E LA
V IV IE N D A
44 C O N S E JO P R O V IN C IA L D E S A LU D P U B LIC A
0.00
280,000.00
0.00
33,617,895.77
13,028.00
0.00
0.00
0.00
0.00
33,910,923.77
01 P O D E R JU D IC IA L
16 M IN IS T E R IO D E E D U C A C IO N Y D E R E C H O S
HU MANOS
17 M IN IS T E R IO D E G O B IE R N O
22 S E C R E T A R IA G E N E R A L
26 M IN IS T E R IO D E A G R IC U LT U R A , G A N A D E R IA Y
PESCA
27 S E C R E T A R IA D E E N E R G IA
45 C O N S E JO P R O V IN C IA L D E E D U C A C IO N
52 IN S T IT U T O D E D E S A R R O LLO D E L V A LLE
IN FE R IO R
54 E N T E P R O VIN C IA L R E G U LA D O R D E
E LE C T R IC IDA D
59 IN S T IT U T O P C IA L. D E LA A D M IN IS T R A C IO N
P U B LIC A
TOTALES:
65,241.11
5,000.00
-5,000.00
0.00
0.00
0.00
0.00
0.00
0.00
65,241.11
2,340,052.60
7,426,500.88
-1,070,261.33
13,209,836.30
3,068,528.40
0.00
0.00
0.00
0.00
24,974,656.85
0.00
150,000.00
15,000.00
179,000.00
0.00
-344,000.00
0.00
0.00
0.00
0.00
1,430,000.00
95,000.00
1,867,496.00
891,000.00
43,553.00
0.00
0.00
0.00
0.00
4,327,049.00
0.00
30,000.00
-30,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,522,102.60
30,866,477.00
3,167,314.67
62,831,477.62
60,534,576.75
-344,000.00
-1,900,000.00
0.00
65,241.11
158,743,189.75
3,522,102.60
30,866,477.00
3,167,314.67
62,831,477.62
60,534,576.75
-344,000.00
-1,900,000.00
0.00
65,241.11
158,743,189.75
