Boletín Oficial de la Pcia. de Río Negro del día 11/04/2016
Text version What is this?Dateas is an independent website not affiliated with any government agency. The source of the PDF documents that we publish is the official agency stated in each of them. The text versions are non official transcripts that we do to provide better tools for accessing and searching information, but may contain errors or may not be complete.
Source: Boletín Oficial de la Provincia de Río Negro
2
BOLETIN OFICIAL N 5449
Viedma, 11 de Abril de 2016
PLANILLA ANEXA Nº II, QUE FORMA PARTE DEL DECRETO Nº 271
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
01 PODER JUDICIAL
0.00
0.00
731,000.00
-731,000.00
0.00
0.00
0.00
0.00
0.00
0.00
02 PODER LEGISLATIVO
0.00
0.00
692,689.73
0.00
0.00
0.00
0.00
0.00
0.00
692,689.73
08 SECRETARIA DE TRABAJO
0.00
0.00
-5,500.00
5,500.00
0.00
0.00
0.00
0.00
0.00
0.00
11 MINISTERIO DE TURISMO, CULTURA Y
DEPORTE
17 MINISTERIO DE GOBIERNO
0.00
9,865,599.14
11,337,000.00
4,105,106.26
7,057,787.91
0.00
0.00
0.00
0.00
32,365,493.31
166,590.76
3,500.00
-3,500.00
0.00
0.00
0.00
0.00
0.00
0.00
166,590.76
22 SECRETARIA GENERAL
430,232.09
0.00
0.00
0.00
1,418,000.00
0.00
0.00
0.00
0.00
1,848,232.09
26 MINISTERIO DE AGRICULTURA, GANADERIA Y
PESCA
28 MINISTERIO DE ECONOMIA
0.00
0.00
0.00
-2,493,639.12
0.00
0.00
0.00
0.00
0.00
-2,493,639.12
1,171,000.00
9,300.00
-15,300.00
-994,000.00
0.00
0.00
0.00
0.00
0.00
171,000.00
0.00
0.00
3,000,000.00
0.00
-3,000,000.00
0.00
0.00
0.00
0.00
0.00
806,990.40
0.00
987,113.21
1,196,675.88
0.00
0.00
0.00
0.00
0.00
2,990,779.49
30 MINISTERIO DE SEGURIDAD Y JUSTICIA
31 MINISTERIO DE OBRAS Y SERVICIOS
PUBLICOS
32 MINISTERIO DE DESARROLLO SOCIAL
92,663.22
42,357,000.00
15,208,048.70
5,015,000.00
63,500,000.00
0.00
0.00
0.00
5,750,000.00
131,922,711.92
35 CONTADURIA GENERAL DE LA PROVINCIA
0.00
-6,000.00
-491,000.00
0.00
0.00
0.00
0.00
0.00
0.00
-497,000.00
36 FISCALIA DEL ESTADO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
38 OBLIGACIONES A CARGO DEL TESORO
0.00
0.00
2,493,639.12
0.00
1,138,056.66
0.00
881,389.99
0.00
-632,172.09
3,880,913.68
41 DIRECCION DE VIALIDAD RIONEGRINA
0.00
75,529.00
-75,529.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
43 DEPARTAMENTO PROVINCIAL DE AGUAS
0.00
305,000.00
-456,250.00
151,250.00
0.00
0.00
0.00
0.00
0.00
0.00
396,396.71
3,466,734.00
-3,466,734.00
5,750,000.00
0.00
0.00
0.00
0.00
0.00
6,146,396.71
4,115,628.85
10,439,574.50
13,550,933.69
3,594,175.00
4,329,500.00
0.00
0.00
105,030.00
0.00
36,134,842.04
0.00
-25,000.00
-48,000.00
73,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1,275,490.00
8,000.00
1,570,084.00
592,040.00
24,500.00
0.00
0.00
0.00
0.00
3,470,114.00
-221,578.40
33,000.00
2,221,195.72
0.00
2,000,000.00
-410,000.00
0.00
0.00
0.00
3,622,617.32
0.00
39,500.00
-504,920.00
465,420.00
0.00
0.00
0.00
0.00
0.00
0.00
8,233,413.63
66,571,736.64
46,724,971.17
16,729,528.02
76,467,844.57
-410,000.00
881,389.99
105,030.00
5,117,827.91
220,421,741.93
8,233,413.63
66,571,736.64
46,724,971.17
16,729,528.02
76,467,844.57
-410,000.00
881,389.99
105,030.00
5,117,827.91
220,421,741.93
44 CONSEJO PROVINCIAL DE SALUD PUBLICA
45 CONSEJO PROVINCIAL DE EDUCACION
52 INSTITUTO DE DESARROLLO DEL VALLE
INFERIOR
54 ENTE PROVINCIAL REGULADOR DE
ELECTRICIDAD
56 AGENCIA PROVINCIAL DE DESARROLLO
RIONEGRINO
59 INSTITUTO PCIAL. DE LA ADMINISTRACION
PUBLICA
TOTALES:
PLANILLA ANEXA Nº III, QUE FORMA PARTE DEL DECRETO Nº 271
ORG AN..
01
02
08
11
17
PROGR. SUBPROG. PROYECTO ACTIVOBR A
11
11
17
17
11
12
12
24
24
01
01
01
01
13
13
13
13
13
13
13
13
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
46
46
13
13
13
13
13
13
13
13
13
13
13
14
14
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
51
51
01
01
01
PARTID A FINANCIAM IENTO
CONCEPTO
IM PORTE
01
02
02
02
01
01
01
01
03
03
03
03
03
03
03
03
331
421
345
436
345
399
399
372
436
211
255
291
353
211
223
231
233
234
239
254
255
10
10
10
10
12911
12911
12911
34521
34521
34514
34514
34514
34514
34663
34663
34663
34663
34663
34663
34663
34663
M AN TE NIM IE NTO Y REPAR AC IO N D E ED IFICIOS Y LO CALES
C O N ST RU C CIO N ES E N BIENE S DE DO M INIO PR IV AD O
D E C AP ACIT ACIO N
EQ U IPO P ARA CO M PU TA C IO N
D E C AP ACIT ACIO N
O TR O S NO ES PE CIFIC AD O S PR EC ED EN TEM EN TE
O TR O S NO ES PE CIFIC AD O S PR EC ED EN TEM EN TE
VIAT ICO S
EQ U IPO P ARA CO M PU TA C IO N
ALIM EN TO S PA RA P ERS O N AS
TINT AS , PIN TU RAS Y C O LO RANTE S
ELEM E NT OS DE LIM P IEZ A
IM PR EN TA, PU BLIC AC IO NES Y R E PR O D UC C IO N ES
ALIM EN TO S PA RA P ERS O N AS
C O N FE CC IO NES TE XTILES
PAPE L DE E SC RITO RIO Y C AR TO N
PR O DU C TO S DE AR TES G R AFIC A S
PR O DU C TO S DE PAPE L Y C ART O N
O TR O S NO ES PE CIFIC AD O S PR EC ED EN TEM E NTE
IN SE CT IC IDAS, FU M IG AN TES Y O T R O S
TINT AS , PIN TU RAS Y C O LO RANTE S
231,000.00
-231,000.00
500,000.00
-500,000.00
4,556.01
662,881.51
25,252.21
-5,500.00
5,500.00
40,000.00
33,106.98
40,000.00
40,000.00
300,000.00
3,649,492.16
300,000.00
300,000.00
300,000.00
300,000.00
300,000.00
300,000.00
03
03
03
03
03
03
03
06
06
06
08
02
02
01
01
01
256
264
291
293
349
379
435
233
353
451
517
221
351
111
114
115
34663
34663
34663
34663
34663
34663
34663
34592
34592
34592
34631
10
10
10
10
10
C O M BU S TIB LES Y LUB RICA NTE S
H ER RA M IEN TA S M E N O R ES
ELEM E NT OS DE LIM P IEZ A
U TILES Y M A TER IALES E LE CT RICO S
O TR O S NO ES PE CIFIC AD O S PR EC ED EN TEM EN TE
O TR O S NO ES PE CIFIC AD O S PR EC ED EN TEM EN TE
EQ U IPO E DU C AC IO NA L Y R ECR EA TIV O
PR O DU C TO S DE AR TES G R AFIC A S
IM PR EN TA, PU BLIC AC IO NES Y R E PR O D UC C IO N ES
LIBR O S, REVISTAS Y O T RO S ELEM EN T O S VAR IO S
TR AN S F.A O TRAS IN STIT. C ULT. Y SO C . SIN FIN ES D E LU CR O
H ILA DO S Y TE LAS
TR AN SPO RT E
R ETR IB U CIO N DEL CA RG O
SU ELD O AN UA L C O M P LE M EN TA R IO Y O TR O S BE NEFIC IO S
C O N TR IBU C IO NE S PA TR O N ALE S PAR A JUBILACIO N
300,000.00
100,000.00
300,000.00
300,000.00
300,000.00
8,000,000.00
600,000.00
3,000,000.00
3,000,000.00
3,505,106.26
7,057,787.91
3,000.00
-3,000.00
102,606.20
8,550.52
11,304.64
