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Boletín Oficial de la Pcia. de Río Negro del día 12/08/2013
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Fuente: Boletín Oficial de la Provincia de Río Negro
2
BOLETIN OFICIAL N 5171
Viedma, 12 de Agosto de 2013
PLANILLA ANEXA Nº II QUE FORMA PARTE DEL DECRETO Nº 1146
En Pesos
O R G A N IS M O
G R U P O 100
G R U P O 300
G R U P O 400
G R U P O 500
G R U P O 700
G R U P O 600
G R U P O 800
G R U P O 900
TO TAL
0.0 0
6,0 00.00
9,5 75.20
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
15 ,575 .2 0
-12 4,7 77 .24
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
-12 4,7 77 .24
18 1,73 4 .30
02 P O D E R LE G IS L A T IV O
08 S E C R E T A R IA D E T R A B A JO
G R U P O 200
11 M IN IS T E R IO D E T U R IS M O , C U LT U R A Y
D E P O R TE
17 M IN IS T E R IO D E G O B IE R N O
71 ,734 .3 0
0.0 0
11 0,00 0 .00
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
-32 ,90 8.51
4,3 00.00
10 ,700 .0 0
0.0 0
-15 ,00 0.00
0.0 0
0.0 0
0.0 0
0.0 0
22 S E C R E T A R IA G E N E R A L
-43 ,82 3.56
79 1,72 1 .33
4,9 04,37 5.7 7
40 1,35 0 .07
30 0,72 4 .00
0.0 0
0.0 0
0.0 0
0.0 0
6,3 54,34 7.6 1
0.0 0
1,4 50,00 0.0 0
55 0,00 0 .00
0.0 0
40 0,00 0 .00
0.0 0
0.0 0
0.0 0
0.0 0
2,4 00,00 0.0 0
50 ,230 .4 3
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
50 ,230 .4 3
0.0 0
0.0 0
16 1,21 8 .66
0.0 0
0.0 0
0.0 0
3,1 00,00 0.0 0
0.0 0
0.0 0
3,2 61,21 8.6 6
35 ,844 .9 8
25 JE F A T U R A D E P O L IC IA D E LA P C IA . D E R IO
NEGRO
26 M IN IS T E R IO D E A G R IC U L T 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
28 M IN IS T E R IO D E E C O N O M IA
-32 ,90 8.51
0.0 0
-65 ,50 0.00
96 ,344 .9 8
5,0 00.00
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
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 L IC O S
32 M IN IS T E R IO D E D E S A R R O LL O S O C IA L
11 5,73 1 .00
0.0 0
-2,348 ,7 13.2 0
23 2,98 2 .20
0.0 0
0.0 0
0.0 0
0.0 0
2,0 00,00 0.0 0
0.0 0
5,0 00,00 0.0 0
0.0 0
-1,797 ,1 64.6 8
0.0 0
-3,000 ,0 00.0 0
0.0 0
0.0 0
0.0 0
0.0 0
20 2,83 5 .32
38 O B L IG A C IO N E S A C A R G O D E L T E S O R O
4,9 53,74 3.8 1
0.0 0
9,2 61.31
0.0 0
0.0 0
0.0 0
-15 ,07 9,197 .00
0.0 0
2,9 95,73 6.4 6
-7,120 ,4 55.4 2
0.0 0
0.0 0
0.0 0
35 ,679 .6 3
-30 ,56 3.63
0.0 0
0.0 0
0.0 0
0.0 0
5,1 16.00
0.0 0
0.0 0
0.0 0
5,0 00,00 0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
5,0 00,00 0.0 0
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 T A M E N T O P R O V IN C IA L D E A G U A S
44 C O N S E JO P R O V IN C IA L D E S A LU D P U B L IC A
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 L LO D E L V A LLE
IN F E R IO R
56 A G E N C IA P R O V IN C IA L D E D E S A R R O LL O
R IO N E G R IN O
61 A G E N C IA D E R E C A U D A C IO N T R IB U T A R IA
TOTALES:
32 ,908 .5 1
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
32 ,908 .5 1
-4,907 ,1 07.7 4
90 ,000 .0 0
1,1 40,24 3.5 4
50 ,000 .0 0
4,8 79,19 7.0 0
0.0 0
0.0 0
0.0 0
0.0 0
1,2 52,33 2.8 0
0.0 0
69 ,508 .1 5
40 ,000 .0 0
15 ,000 .0 0
-9,261 .3 1
0.0 0
0.0 0
0.0 0
0.0 0
11 5,24 6 .84
14 7,50 0 .00
-9,000 .0 0
-10 8,5 00 .00
0.0 0
-30 ,00 0.00
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
-13 8,6 29 .00
10 8,73 0 .00
29 ,899 .0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
5,2 63,23 1.0 0
2,1 98,40 0.4 8
2,8 86,07 1.5 8
5,7 69,91 0.9 0
2,4 95,09 6.0 6
0.0 0
-11 ,97 9,197 .00
0.0 0
4,9 95,73 6.4 6
11 ,629 ,2 49.48
5,2 63,23 1.0 0
2,1 98,40 0.4 8
2,8 86,07 1.5 8
5,7 69,91 0.9 0
2,4 95,09 6.0 6
0.0 0
-11 ,97 9,197 .00
0.0 0
4,9 95,73 6.4 6
11 ,629 ,2 49.48
PLANILLA ANEXA Nº III QUE FORMA PARTE DEL DECRETO Nº 1146
O R G AN ..
02
08
11
17
17
P R O G R . S U B P R O G . P R O Y E C T O A C T IV O BR A
P A R T ID A F I N A N C I AM IE N T O
CONCEPTO
IM P O R T E
11
11
11
24
24
24
24
24
24
24
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
01
01
01
02
02
02
02
02
02
02
232
232
345
111
111
114
114
115
115
117
12318
12318
12911
10
10
10
10
10
10
10
P A P E L P A R A C O M P U T A C IO N
P A P E L P A R A C O M P U T A C IO N
D E C A P A C IT A C IO N
R E T R IB U C IO N D E L C A R G O
R E T R IB U C IO N D E L C A R G O
S U E L D O A N U A L C O M P LE M E N T A R IO Y O T R O S B E N E F IC IO S
S U E L D O A N U A L C O M P LE M E N T A R IO Y O T R O S B E N E F IC IO S
C O N T R IB U C IO N E S P A T R O N A L E S P A R A J U B IL A C IO N
C O N T R IB U C IO N E S P A T R O N A L E S P A R A J U B IL A C IO N
COM PLEM E NTOS
1 , 5 0 0 .0 0
4 , 5 0 0 .0 0
9 , 5 7 5 .2 0
-4 8 ,5 6 4 . 4 6
-1 9 ,7 8 6 . 4 3
-9 , 4 0 0 .8 0
-4 , 1 5 9 .1 7
-5 , 6 7 7 .6 0
-2 , 2 6 9 .8 2
-1 4 ,9 3 1 . 3 6
24
24
24
24
11
11
11
11
11
11
11
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
02
02
02
02
01
01
01
01
01
01
01
117
118
131
131
111
114
115
116
117
118
399
10
10
10
10
10
10
10
10
10
10
10
COM PLEM E NTOS
O T R A S C O N T R IB U C IO N E S P A T R O N A L E S
A S IG N A C IO N E S F A M IL IA R E S V A R I A S
A S IG N A C IO N E S F A M IL IA R E S V A R I A S
R E T R IB U C IO N D E L C A R G O
S U E L D O A N U A L C O M P LE M E N T A R IO Y O T R O S B E N E F IC IO S
C O N T R IB U C IO N E S P A T R O N A L E S P A R A J U B IL A C IO N
A P O R T E P A T R O N A L P A R A O B R A S O C IA L
COM PLEM E NTOS
O T R A S C O N T R IB U C IO N E S P A T R O N A L E S
O T R O S N O E S P E C IF IC A D O S P R E C E D E N T E M E N T E
-7 , 1 2 3 .9 5
-4 4 3 . 6 5
-8 , 6 4 0 .0 0
-3 , 7 8 0 .0 0
2 0 ,6 2 1 . 0 2
1 , 7 1 8 .4 2
2 , 2 7 1 .9 2
1 , 5 6 3 .7 6
1 7 ,1 4 8 . 0 4
50 0.40
-1 , 0 0 0 ,0 0 0 .0 0
12
12
13
13
13
14
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
01
01
07
07
07
02
01
01
01
01
01
02
02
111
117
353
359
391
372
111
114
115
117
153
117
123
10
10
17232
17232
17232
10
10
10
10
10
10
10
10
R E T R IB U C IO N D E L C A R G O
COM PLEM E NTOS
IM P R E N T A , P U B L IC A C IO N E S Y R E P R O D U C C IO N E S
O T R O S N O E S P E C IF IC A D O S P R E C E D E N T E M E N T E
S E R V IC IO S D E C E R E M O N IA L
V IA T IC O S
R E T R IB U C IO N D E L C A R G O
S U E L D O A N U A L C O M P LE M E N T A R IO Y O T R O S B E N E F IC IO S
C O N T R IB U C IO N E S P A T R O N A L E S P A R A J U B IL A C IO N
COM PLEM E NTOS
S E G U R O S D E R IE S G O D E L T R A B A J O
COM PLEM E NTOS
S U E L D O A N U A L C O M P LE M E N T A R IO Y O T R O S B E N E F IC IO S
1 4 ,2 0 2 . 3 7
1 3 ,7 0 8 . 3 7
4 0 ,0 0 0 . 0 0
3 0 ,0 0 0 . 0 0
4 0 ,0 0 0 . 0 0
1 , 0 0 0 ,0 0 0 .0 0
1 0 0 , 0 0 0 .0 0
1 0 0 , 0 0 0 .0 0
2 5 ,0 0 0 . 0 0
8 , 0 0 0 .0 0
4 , 0 0 0 .0 0
3 0 ,0 0 0 . 0 0
7 , 0 0 0 .0 0
01
01
01
00
00
00
00
00
00
02
04
04
126
114
117
10
10
10
COM PLEM E NTOS
S U E L D O A N U A L C O M P LE M E N T A R IO Y O T R O S B E N E F IC IO S
COM PLEM E NTOS
1 1 ,0 0 0 . 0 0
7 , 0 0 0 .0 0
5 0 ,0 0 0 . 0 0
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
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
04
04
13
13
13
13
13
13
13
13
13
13
13
13
14
14
14
14
14
14
14
01
01
01
01
01
02
02
02
02
02
03
03
03
03
03
03
123
126
111
114
115
116
117
118
121
123
124
125
126
153
117
121
124
125
126
127
152
111
114
115
116
118
111
114
115
116
117
123
124
127
141
143
144
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
10
10
10
10
10
10
10
S U E L D O A N U A L C O M P L E M E N T A R IO Y O T R O S B E N E F IC IO S
CO M PLEM E NTO S
R E T R IB U C I O N D E L C A R G O
S U E L D O A N U A L C O M P L E M E N T A R IO Y O T R O S B E N E F IC IO S
C O N T R IB U C IO N E S P A T R O N A L E S P A R A J U B IL A C IO N
A P O R T E P A T R O N A L P A R A O B R A S O C IA L
CO M PLEM E NTO S
O T R A S C O N T R IB U C IO N E S P A T R O N A L E S
R E T R IB U C I O N D E L C A R G O
S U E L D O A N U A L C O M P L E M E N T A R IO Y O T R O S B E N E F IC IO S
C O N T R IB U C IO N E S P A T R O N A L E S P A R A J U B IL A C IO N
A P O R T E P A T R O N A L P A R A O B R A S O C IA L
CO M PLEM E NTO S
S E G U R O S D E R IE S G O D E L T R A B A J O
CO M PLEM E NTO S
R E T R IB U C I O N D E L C A R G O
C O N T R IB U C IO N E S P A T R O N A L E S P A R A J U B IL A C IO N
A P O R T E P A T R O N A L P A R A O B R A S O C IA L
CO M PLEM E NTO S
O T R A S C O N T R IB U C IO N E S P A T R O N A L E S
R E C O N O C I M IE N T O D E A L Q U IL E R D E V IV IE N D A S
R E T R IB U C I O N D E L C A R G O
S U E L D O A N U A L C O M P L E M E N T A R IO Y O T R O S B E N E F IC IO S
C O N T R IB U C IO N E S P A T R O N A L E S P A R A J U B IL A C IO N
A P O R T E P A T R O N A L P A R A O B R A S O C IA L
O T R A S C O N T R IB U C IO N E S P A T R O N A L E S
R E T R IB U C IO N D E L C A R G O
S U E L D O A N U A L C O M P L E M E N T A R IO Y O T R O S B E N E F IC IO S
C O N T R IB U C IO N E S P A T R O N A L E S P A R A J U B IL A C IO N
A P O R T E P A T R O N A L P A R A O B R A S O C IA L
CO M PLEM E NTO S
S U E L D O A N U A L C O M P L E M E N T A R IO Y O T R O S B E N E F IC IO S
C O N T R IB U C IO N E S P A T R O N A L E S P A R A J U B IL A C IO N
O T R A S C O N T R IB U C IO N E S P A T R O N A L E S
R E T R IB U C I O N E S E X T R A O R D IN A R IA S
C O N T R IB U C IO N E S P A T R O N A L E S P A R A J U B IL A C IO N
A P O R T E P A T R O N A L P A R A O B R A S O C IA L
2 0 ,0 0 0 .0 0
4 0 ,0 0 0 .0 0
8 0 ,0 0 0 .0 0
7 0 ,0 0 0 .0 0
2 0 ,0 0 0 .0 0
1 5 ,0 0 0 .0 0
6 0 ,0 0 0 .0 0
1 ,0 0 0 .0 0
6 0 ,0 0 0 .0 0
3 0 ,0 0 0 .0 0
5 ,0 0 0 .0 0
5 ,0 0 0 .0 0
5 0 ,0 0 0 .0 0
5 ,0 0 0 .0 0
2 5 ,0 0 0 .0 0
2 5 ,0 0 0 .0 0
4 ,0 0 0 .0 0
5 ,0 0 0 .0 0
3 0 ,0 0 0 .0 0
5 0 0 .0 0
1 ,0 0 0 .0 0
-2 9 ,5 0 4 .4 4
-7 0 7 .4 6
-1 ,5 5 1 .9 0
-1 ,0 6 8 .4 1
-7 6 .3 0
1 5 0 ,0 0 0 .0 0
7 ,0 0 0 .0 0
1 ,5 0 0 .0 0
5 0 0 .0 0
2 ,5 0 0 .0 0
9 0 0 ,0 0 0 .0 0
7 5 0 ,0 0 0 .0 0
7 5 ,0 0 0 .0 0
1 3 0 ,0 0 0 .0 0
1 5 ,0 0 0 .0 0
1 5 ,0 0 0 .0 0
