Boletín Oficial de la Pcia. de Río Negro del día 26/05/2016
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Source: Boletín Oficial de la Provincia de Río Negro
5
BOLETIN OFICIAL N 5462
Viedma, 26 de Mayo de 2016
PLANILLA ANEXA Nº II, QUE FORMA PARTE DEL DECRETO Nº 591
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
100,000.00
-100,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
02 PODER LEGISLATIVO
0.00
0.00
787,609.67
0.00
0.00
0.00
0.00
0.00
0.00
787,609.67
08 SECRETARIA DE TRABAJO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11 MINISTERIO DE TURISMO, CULTURA Y
DEPORTE
16 MINISTERIO DE EDUCACION Y DERECHOS
HUMANOS
17 MINISTERIO DE GOBIERNO
0.00
0.00
-152,905.00
0.00
0.00
0.00
0.00
0.00
152,905.00
0.00
0.00
500.00
-500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92,000.00
-95,000.00
0.00
3,000.00
0.00
0.00
0.00
0.00
0.00
-158,945.89
0.00
-934,300.00
954,300.00
-20,000.00
0.00
0.00
0.00
0.00
-158,945.89
22 SECRETARIA GENERAL
25 JEFATURA DE POLICIA DE LA PCIA. DE RIO
NEGRO
26 MINISTERIO DE AGRICULTURA, GANADERIA Y
PESCA
27 SECRETARIA DE ENERGIA
0.00
1,770,000.00
-1,770,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
158,945.89
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
158,945.89
0.00
0.00
0.00
-1,107,076.25
107,076.25
1,000,000.00
0.00
0.00
0.00
0.00
28 MINISTERIO DE ECONOMIA
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30 MINISTERIO DE SEGURIDAD Y JUSTICIA
0.00
17,743,000.00
178,000.00
0.00
-2,243,000.00
0.00
0.00
0.00
0.00
15,678,000.00
191,099.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
191,099.50
-341,860.64
344,000.00
-1,092,400.00
0.00
1,269,264.53
0.00
0.00
0.00
758,400.00
937,403.89
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
0.00
-5,500.00
5,500.00
0.00
0.00
0.00
0.00
0.00
0.00
109,556.40
0.00
-2,500,000.00
0.00
0.00
0.00
-43,715,504.44
0.00
30,578,709.18
-15,527,238.86
41 DIRECCION DE VIALIDAD RIONEGRINA
0.00
152,905.00
0.00
38,037,504.44
0.00
0.00
0.00
0.00
0.00
38,190,409.44
42 INST. DE PLANIF. Y PROMOCION DE LA
VIVIENDA
43 DEPARTAMENTO PROVINCIAL DE AGUAS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12,000.00
-80,000.00
68,000.00
0.00
0.00
0.00
0.00
0.00
0.00
334,585.55
42,875.00
2,500.00
0.00
0.00
0.00
0.00
0.00
0.00
379,960.55
-400,226.02
-1,952,855.00
-2,797,145.00
0.00
-2,750,000.00
0.00
0.00
0.00
0.00
-7,900,226.02
0.00
90,000.00
-100,000.00
10,000.00
0.00
0.00
0.00
0.00
0.00
0.00
7,700.00
14,192.00
0.00
177,496.00
-175,045.00
0.00
0.00
0.00
0.00
24,343.00
0.00
-2,000.00
-123,000.00
0.00
425,000.00
-300,000.00
0.00
0.00
0.00
0.00
0.00
0.00
786,976.00
544,106.51
0.00
0.00
0.00
0.00
0.00
1,331,082.51
31 MINISTERIO DE OBRAS Y SERVICIOS
PUBLICOS
32 MINISTERIO DE DESARROLLO SOCIAL
38 OBLIGACIONES A CARGO DEL TESORO
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
61 AGENCIA DE RECAUDACION TRIBUTARIA
TOTALES:
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-99,145.21
18,406,617.00
-9,102,740.58
39,903,983.20
-2,490,780.47
-300,000.00
-43,715,504.44
0.00
31,490,014.18
34,092,443.68
-99,145.21
18,406,617.00
-9,102,740.58
39,903,983.20
-2,490,780.47
-300,000.00
-43,715,504.44
0.00
31,490,014.18
34,092,443.68
PLANILLA ANEXA Nº III, QUE FORMA PARTE DEL DECRETO Nº 591
O R G AN ..
01
02
08
11
16
17
P R O G R . S U B P R O G . P R O Y E C TO AC TIV O BR A
P AR TID A FIN AN C IAM IE N TO
C O N C E P TO
IM PO R TE
11
00
00
01
3 51
1 22 43
TR A N S P O R TE
-1 ,30 2.0 2
11
11
00
00
00
00
01
01
3 55
3 99
1 22 43
1 22 23
C O M IS IO N E S Y G A S TO S B A N C A R IO S
O TR O S N O E S P E C IF IC A D O S P R E C E D E N TE M E N TE
-3 37 .70
-1 ,20 0.0 0
11
00
00
03
3 51
1 22 43
TR A N S P O R TE
1 ,30 2.0 2
11
11
00
00
00
00
03
03
3 55
3 99
1 22 43
1 22 23
C O M IS IO N E S Y G A S TO S B A N C A R IO S
O TR O S N O E S P E C IF IC A D O S P R E C E D E N TE M E N TE
3 37 .70
1 ,20 0.0 0
11
00
14
51
2 55
10
TIN T A S , P IN TU R A S Y C O L O R A N TE S
1 00 ,00 0.0 0
11
11
00
00
14
00
51
01
3 31
3 45
10
1 29 11
M A N T E N IM IE N T O Y R E PA R A C IO N D E E D IFIC IO S Y LO C A L ES
D E C A P A C ITA C IO N
-1 00 ,00 0.0 0
8 ,65 0.1 5
12
00
00
01
3 99
1 29 11
O TR O S N O E S P E C IF IC A D O S P R E C E D E N TE M E N TE
1 43 ,22 4.2 8
12
12
00
00
00
00
01
02
3 99
3 99
1 29 11
1 29 11
O TR O S N O E S P E C IF IC A D O S P R E C E D E N TE M E N TE
O TR O S N O E S P E C IF IC A D O S P R E C E D E N TE M E N TE
6 29 ,71 5.2 9
1 ,41 5.6 7
12
12
00
00
00
00
02
03
3 99
3 55
1 29 11
3 44 36
O TR O S N O E S P E C IF IC A D O S P R E C E D E N TE M E N TE
C O M IS IO N E S Y G A S TO S B A N C A R IO S
4 ,60 4.2 8
3 ,00 0.0 0
12
00
00
03
3 99
3 44 36
O TR O S N O E S P E C IF IC A D O S P R E C E D E N TE M E N TE
24
24
00
00
00
00
02
02
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 FIC IO S
24
00
00
02
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 JU B IL A C IO N
6 00 ,00 0.0 0
24
24
00
00
00
00
02
02
1 16
1 31
10
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
A S IG N A C IO N E S FA M IL IA R E S VA R IAS
5 00 ,00 0.0 0
2 00 ,00 0.0 0
12
00
00
02
3 61
10
P U B LIC ID A D Y P R O P A G A N D A V A R IA S
-1 52 ,90 5.0 0
12
00
00
02
9 12
10
C O N T R IB U C IO N E S A IN S T.D E SC .D E LA P C IA .
1 52 ,90 5.0 0
01
00
00
05
3 72
10
V IA T IC O S
01
33
00
00
00
00
05
01
3 79
2 21
10
10
O TR O S N O E S P E C IF IC A D O S P R E C E D E N TE M E N TE
H ILA D O S Y TE L AS
33
00
00
01
2 23
10
C O N F E C C IO N E S T E XT ILE S
33
33
00
00
00
00
01
01
2 35
2 43
10
10
L IB R O S , R E V IST A S Y P E R IO D IC O S
C U B IE R TA S Y C A M A RA S D E A IR E
-4 ,00 0.0 0
4 ,00 0.0 0
33
00
00
01
3 31
10
M A N T E N IM IE N T O Y R E PA R A C IO N D E E D IFIC IO S Y LO C A L ES
-3 ,50 0.0 0
33
01
00
00
00
00
01
01
3 49
5 14
10
10
O TR O S N O E S P E C IF IC A D O S P R E C E D E N TE M E N TE
A Y U D A S S O C IA LE S A P E R S O N A S
3 ,00 0.0 0
-2 00 ,00 0.0 0
01
00
00
01
5 17
10
TR A N S F.A O T R A S IN ST IT. C U L T. Y SO C . S IN FIN E S D E L U C R O
2 00 ,00 0.0 0
01
14
00
00
00
00
13
01
2 51
2 11
10
3 45 93
C O M P U E S T O S Q U IM IC O S
A L IM E N T O S P A R A P E R S O N A S
6 15 .00
-2 0,0 00 .00
14
14
00
00
00
00
01
01
2 22
2 34
3 45 93
3 45 93
P R E N D A S D E V ES TIR
P R O D U C TO S D E P A P E L Y C A R T O N
14
00
00
01
2 37
3 45 93
E S P E C IE S TIM B R A D AS Y V A L O R E S
-1 5,0 00 .00
-2 5,0 00 .00
1 86 ,00 0.0 0
-3 ,00 0.0 0
-1 ,40 0,0 00 .00
1 00 ,00 0.0 0
-5 ,00 0.0 0
5 ,00 0.0 0
1 ,00 0.0 0
-5 00 .00
