Boletín Oficial de la Pcia. de Río Negro del día 12/02/2015
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Source: Boletín Oficial de la Provincia de Río Negro
5
BOLETIN OFICIAL N 5328
Viedma, 12 de Febrero de 2015
PLANILLA ANEXA Nº I, QUE FORMA PARTE DEL DECRETO Nº 38
TOTAL DE RECURSOS
CÓDIGO
ORGANISMO
DETALLE
MONTO EN PESOS
920,225,093.30
232,061,355.00
00
00
12432 APORTE BONO FIJO LEY 4818
12435 APORTE AL DESARROLLO SOC Y FORTALECIM INSTITUCIONAL LEY 4818
TOTAL ORGANISMO EN PESOS
1,152,286,448.30
1,152,286,448.30
TOTAL DE RENTAS GENERALES
34544 REM REC 17236 DE LA ADM CENTRAL NACIONAL - REC PROPIOS
11
2,759,409.17
2,759,409.17
34422 REM REC 12219 TARIFA POR SERVICIOS ESPECIALES
25
24,903,542.45
24,903,542.45
34492 REM REC 12915 FONDO PREV Y COMB INCENDIOS FORESTALES
26
3,672,650.96
3,672,650.96
34486
34586
34629
34638
REM REC 11731 APORTE OBRAS INF. LEY 23966, ART.18, INC.B
REM REC 12419 HIDROC. Y GASIF. 6,5% COP. MUN. PRODUCTORES
REM REC 22241 FONDO FEDERAL SOLIDARIO
REM REC 12422 FONDO OBRAS DE GAS LEY 3985
31
31
31
31
4,045,125.85
5,754,053.58
42,961,432.96
2,036,119.43
54,796,731.82
12433
12434
12436
34653
APORTE A MUNICIPIOS Y COMIS FOMENTO 7%, ART 6 LEY 4818
APORTE A MUNICIPIOS PRODUCTORES 7%, ART 6 LEY 4818
CANCELACIÓN DEUDA MUNICIPIOS PRODUCTORES 6,5% - LEY 4818
REM 12428 REGALÍAS HIDROCARBAPORTE E.D.HI.P.S.A.
38
38
38
38
81,221,474.25
81,221,474.25
77,638,733.20
3,472,226.06
243,553,907.76
329,686,242.16
TOTAL DE RECURSOS ADMINISTRACION CENTRAL Y PODERES
34654 REM REC 11741 REGIMEN DE COPARTICIPACION VIAL
41
5,000,000.00
5,000,000.00
34538 REM REC 12815 PROD DE LOTERIA OBRAS ACCION SOCIAL-SALUD
34571 REMANENTE REC. 17321- ORG. INTERN. VARIOS
44
44
25,290,231.31
2,794,968.17
28,085,199.48
34512 REM REC 12814 PRODUCIDO DE LOTERIA P/OBRAS A.SOCIAL-EDUC
34616 REM REC 11751 LEY DE FINANCIAMIENTO EDUCATIVO Nº 26.075
45
45
37,962,888.83
85,638,773.36
123,601,662.19
34565 REMANENTE REC. 12321- CANON CONCESIÓN PUERTO SAE
55
1,056,578.30
1,056,578.30
157,743,439.97
TOTAL DE RECURSOS ADMINISTRACION DESCENTRALIZADA
1,639,716,130.43
TOTAL DE RECURSOS
1,639,716,130.43
PLANILLA ANEXA II QUE FORMA PARTE DEL DECRETO Nº 38
RESUMEN DE GASTOS POR ORGANISMO Y OBJETO DEL GASTO
En Pesos
ORGANISMO
GRUPO 100
GRUPO 200
GRUPO 300
GRUPO 400
GRUPO 500
GRUPO 700
GRUPO 600
GRUPO 800
GRUPO 900
TO TAL
0.00
01 P O D ER JU D IC IAL
0.0 0
620 ,00 0.00
-62 0,0 00 .00
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
05 D E FE N S OR D E L P U E BL O
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.00
11 M IN IS T E R IO D E T U R IS M O , C U L TU R A Y
D E P OR T E
16 M IN IS T E R IO D E E D U C A C IO N Y DE R E C HO S
H U M AN O S
17 M IN IS T E R IO D E G O B IE R N O
0.0 0
2,0 00,0 0 0.0 0
759 ,40 9.17
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
2,759,409.17
0.0 0
0.0 0
-9,7 67 ,0 0 0.00
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
-9,767,000.00
0.0 0
8,7 94.0 4
-10 8,7 94 .04
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
-100,000.00
22 S E C RE T A R IA G E N E R A L
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.00
25 JE FA T U R A D E PO L IC IA D E LA P C IA . D E R IO
N E G RO
26 M IN IS T E R IO D E A G R IC U LT U R A , GA N A DE R IA Y
P E S CA
27 S E C RE T A R IA D E EN E R G IA
0.0 0
18,280 ,0 00.00
1,3 29,5 4 2.4 5
5,2 94,0 0 0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
24,903,542.45
0.0 0
3,0 92,2 5 1.5 3
508 ,92 4.92
71,474 .5 1
50,000 ,0 00.00
0.0 0
0.0 0
0.0 0
0.0 0
53,672,650.96
0.0 0
0.0 0
-19 0,0 00 .00
100 ,00 0.00
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
-90,000.00
28 M IN IS T E R IO D E E C O N O M IA
0.0 0
0.0 0
-34 8,0 00 .00
348 ,00 0.00
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.00
30 M IN IS T E R IO D E S E G U R ID A D Y JU S T IC IA
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.00
31 M IN IS T E R IO D E O B R A S Y S E RV 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 LL O SO C IA L
0.0 0
153 ,58 1.80
2,5 50,3 5 1.9 0
68,102 ,1 93.33
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
70,806,127.03
0.0 0
-29 0,0 00 .00
-82 5,0 00 .00
0.0 0
1,1 15,0 0 0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.00
35 C O N TA D U R IA G E NE R A L DE LA P R O V IN C IA
0.0 0
-70 0.0 0
700 .00
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.00
38 O B L IGA C IO N E S A C A R G O D E L TE S O R O
0.0 0
0.0 0
9,9 57,0 0 0.0 0
232 ,06 1,355 .0 0
1,0 90,9 5 6,0 78 .68
0.0 0
6,8 13,5 2 7.1 7
0.0 0
0.0 0 1,339,787,960.85
5,000,000.00
0.0 0
1,9 60,0 0 0.0 0
3,0 40,0 0 0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
220 ,00 0.00
0.0 0
-22 0,0 00 .00
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.00
44 C O N SE JO P R O V IN C IA L D E S AL U D P U B L IC A
0.0 0
2,2 59,3 6 0.0 0
20,331 ,2 37.48
2,6 99,6 3 3.8 3
0.0 0
0.0 0
0.0 0
2,7 94,9 6 8.1 7
0.0 0
28,085,199.48
45 C O N SE JO P R O V IN C IA L D E E DU C A C IO N
0.0 0
29,094 ,1 18.83
55,507 ,5 43.36
0.0 0
39,000 ,0 00.00
0.0 0
0.0 0
0.0 0
0.0 0
123,601,662.19
52 IN S T IT U T O D E DE S A R R O L LO D E L V A L LE
IN F E R IO R
55 E N T E R E G UL A DO R D E L P U E RT O S A N
A N T ON IO E S T E
56 A G E NC IA P R O V IN C IA L D E D E S A RR O LL O
R IO N E G R IN O
58 C O R RE D O R B IOC E A N IC O N O R PA T A G O N IC O
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.00
392 ,00 0.00
46,000 .0 0
577 ,57 8.30
41,000 .0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
1,056,578.30
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.00
0.0 0
0.0 0
-7,0 00 .0 0
7,0 00.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.00
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.00
612,000.00
57,223,406.20
82,476,493.54
308,724,656.67
1,181,071,078.68
0.00
6,813,527.17
2,794,968.17
0.00 1,639,716,130.43
612,000.00
57,223,406.20
82,476,493.54
308,724,656.67
1,181,071,078.68
0.00
6,813,527.17
2,794,968.17
0.00 1,639,716,130.43
41 D IR E C C IO N D E V IA L IDA D R IO N EG R IN A
43 D E P AR T A M E N T O P R OV IN C IA L DE A G U A S
59 IN S T IT U T O P C IA L. D E L A A D M IN IS T R A CIO N
P U B LIC A
TOT AL ES :
