Boletín Oficial de la Pcia. de Río Negro del día 16/06/2014
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Source: Boletín Oficial de la Provincia de Río Negro
2
BOLETIN OFICIAL N 5259
C Ó D IG O
Viedma, 16 de Junio de 2014
O R G AN IS M O
D E TA LLE
M O N TO E N P E SO S
TO TA L O R G AN IS M O E N P E SO S
17 221 D E O R G A N IS M O S IN T E RP R O V IN C IA LE S
43
40 ,20 0.0 0
23 114 D E LA A D M IN IS T R A C IÓ N C E N TR A L R E C . P R O P IO S
43
1,050 ,00 0.0 0
1,090 ,20 0.0 0
1,090,200.00
TO T AL D E R E C U R S O S AD M IN IS TR A C IO N D E S C E N TR AL IZA D A
57,780,620.61
TO T AL D E R E C U R S O S
57,780,620.61
PLANILLA ANEXA Nº II QUE FORMA PARTE DEL DECRETO Nº 598
RESUMEN DE GASTOS POR ORGANISMO Y OBJETO DEL GASTO
En pesos
O R G A N IS M O
G R U P O 100
G R U P O 200
G R U P O 300
G R U P O 400
G R U P O 500
G R U P O 600
G R U P O 700
G R U P O 800
G R U P O 900
TO T AL
01 P O D E R JU D IC IA L
0.00
-208,000.00
858,000.00
-650,000.00
0.00
0.00
0.00
0.00
0.00
02 P O D E R LE G ISLA T IV O
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-28,616.97
-106,000.00
-44,000.00
0.00
0.00
0.00
150,000.00
0.00
0.00
-28,616.97
0.00
0.00
-97,206.56
0.00
0.00
0.00
0.00
0.00
0.00
-97,206.56
-211,755.76
-500.00
500.00
0.00
0.00
0.00
0.00
0.00
0.00
-211,755.76
60,684.71
0.00
1,098,806.56
0.00
0.00
0.00
0.00
0.00
0.00
1,159,491.27
0.00
2,654,000.00
1,692,896.29
2,100,000.00
1,811,983.65
0.00
0.00
0.00
0.00
8,258,879.94
100,992.58
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100,992.58
-115,931.17
24,848.36
22,806.05
0.00
0.00
0.00
0.00
0.00
0.00
-68,276.76
-30,245.92
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-30,245.92
31 M IN IS T E R IO DE O B R A S Y S ER V IC IO S
P U B LIC OS
32 M IN IS T E R IO DE D E S A R RO LLO S OC IA L
30,000.00
126,500.00
99,833.86
19,647,797.43
0.00
0.00
0.00
0.00
1,050,000.00
20,954,131.29
0.00
-124,915.86
0.00
0.00
6,972,129.40
0.00
0.00
0.00
0.00
6,847,213.54
38 O B LIG A C IO N ES A CA R G O D E L T E S O R O
94,430.77
0.00
124,915.86
0.00
2,740,225.87
0.00
-17,884,642.06
0.00
17,365,441.76
2,440,372.20
41 D IR E C C IO N D E V IA LID A D R IO N E GR IN A
151,521.68
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
151,521.68
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
40,200.00
0.00
1,050,000.00
0.00
0.00
0.00
0.00
1,090,200.00
11 M IN IS T E R IO DE T U R IS M O , C U LT U R A Y
D E P O R TE
16 M IN IS T E R IO DE E D U C A C IO N Y D ER E C H O S
H U M A N OS
17 M IN IS T E R IO DE G OB IE R N O
22 S E C R E TA R IA G E NE R A L
26 M IN IS T E R IO DE 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 TA R IA D E E N E R G IA
28 M IN IS T E R IO DE E C O N O M IA
30 M IN IS T E R IO DE S E G U R ID A D Y JU S T IC IA
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
43 D E P A R TA M E NT O P R O V IN C IA L D E A G U AS
44 C O N S E JO P R O V IN C IA L D E S ALU D P U B LIC A
45 C O N S E JO P R O V IN C IA L D E E DU C A C IO N
73,002.08
0.00
17,235,000.00
0.00
0.00
0.00
0.00
0.00
0.00
17,308,002.08
-94,082.00
-463,600.20
5,906,300.00
29,300.00
-5,471,999.80
0.00
0.00
0.00
0.00
-94,082.00
0.00
-620,000.00
-69,000.00
-80,000.00
812,000.00
-43,000.00
0.00
0.00
0.00
0.00
30,000.00
1,282,332.30
26,869,052.06
21,047,097.43
7,914,339.12
-43,000.00
-17,734,642.06
0.00
18,415,441.76
57,780,620.61
30,000.00
1,282,332.30
26,869,052.06
21,047,097.43
7,914,339.12
-43,000.00
-17,734,642.06
0.00
18,415,441.76
57,780,620.61
51 E N T E D E D E SA R R O LLO LIN E A S U R
TOTALES:
0.00
PLANILLA ANEXA Nº III, QUE FORMA PARTE DEL DECRETO Nº 598
ORGAN..
01
02
11
PROGR. SUBPROG. PROYECTO ACTIVOBRA
11
11
11
11
11
11
11
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
13
13
13
11
11
11
11
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
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
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
03
03
03
01
01
01
01
01
01
01
01
PARTIDA FINANCIAMIENTO
256
296
296
314
331
335
355
211
231
256
292
311
315
332
335
342
349
351
353
371
436
437
211
291
299
321
321
323
327
111
114
115
116
117
118
131
153
34577
12244
34577
34577
12244
34577
34577
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
CONCEPTO
COMBUSTIBLES Y LUBRICANTES
REPUESTOS Y ACCESORIOS
REPUESTOS Y ACCESORIOS
TELEFONOS, TELEX Y TELEFAX
MANTENIMIENTO Y REPARACION DE EDIFICIOS Y LOCALES
LIMPIEZA, ASEO Y FUMIGACION
COMISIONES Y GASTOS BANCARIOS
ALIMENTOS PARA PERSONAS
PAPEL DE ESCRITORIO Y CARTON
COMBUSTIBLES Y LUBRICANTES
UTILES DE ESCRITORIO, OFICINA Y ENSENANZA
ENERGIA ELECTRICA
CORREOS Y TELEGRAFOS
MANTENIMIENTO Y REPARACION DE VEHICULOS
LIMPIEZA, ASEO Y FUMIGACION
MEDICOS Y SANITARIOS
OTROS NO ESPECIFICADOS PRECEDENTEMENTE
TRANSPORTE
IMPRENTA, PUBLICACIONES Y REPRODUCCIONES
PASAJES
EQUIPO PARA COMPUTACION
EQUIPOS DE OFICINA Y MUEBLES
ALIMENTOS PARA PERSONAS
ELEMENTOS DE LIMPIEZA
OTROS NO ESPECIFICADOS PRECEDENTEMENTE
ALQUILER DE EDIFICIOS Y LOCALES
ALQUILER DE EDIFICIOS Y LOCALES
ALQUILER DE EQUIPOS DE COMPUTACION
ALQUILER DE VIVIENDAS
RETRIBUCION DEL CARGO
SUELDO ANUAL COMPLEMENTARIO Y OTROS BENEFICIOS
CONTRIBUCIONES PATRONALES PARA JUBILACION
APORTE PATRONAL PARA OBRA SOCIAL
COMPLEMENTOS
OTRAS CONTRIBUCIONES PATRONALES
ASIGNACIONES FAMILIARES VARIAS
SEGUROS DE RIESGO DEL TRABAJO
IMPORTE
1,000.00
10,000.00
1,000.00
5,000.00
-10,000.00
10,000.00
-17,000.00
30,000.00
-100,000.00
-50,000.00
-100,000.00
200,000.00
-50,000.00
-30,000.00
600,000.00
100,000.00
-20,000.00
100,000.00
40,000.00
-70,000.00
-720,000.00
70,000.00
20,000.00
1,000.00
-21,000.00
130,558.00
-130,558.00
-10,072.80
10,072.80
17,876.40
3,892.00
1,969.52
1,355.60
29,115.76
96.80
5,440.00
488.00
