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Boletín Oficial de la Pcia. de Río Negro del día 17/02/2014
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Fuente: Boletín Oficial de la Provincia de Río Negro
2
BOLETIN OFICIAL N 5225
Viedma, 17 de Febrero de 2014
PLANILLA ANEXA Nº II, QUE FORMA PARTE DEL DECRETO Nº 20
RESUMEN DE GASTOS POR ORGANISMO Y OBJETO DEL GASTO
En Pesos
ORG ANISMO
GRUPO 100
GRUPO 200
GRUPO 300
GRUPO 400
GRUPO 500
GRUPO 700
GRUPO 600
GRUPO 800
GRUPO 900
TO TAL
17 M IN IS T E R IO D E G O B IE R N O
0.00
-9,400.00
0.00
9,400.00
0.00
0.00
0.00
0.00
0.00
22 S E C R E T A R IA G E N E R A L
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26 M IN IS T E R IO D E A G R IC U LT U R A , G A N A D E R IA Y
PESCA
30 M IN IS T E R IO D E S E G U R ID A D Y JUS T IC IA
0.00
0.00
0.00
0.00
10,000,000.00
0.00
0.00
0.00
0.00
10,000,000.00
0.00
-15,000.00
-15,000.00
30,000.00
0.00
0.00
0.00
0.00
0.00
0.00
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 LIC O S
32 M IN IS T E R IO D E D E S A R R O LLO S O C IA L
0.00
0.00
0.00
70,000,000.00
0.00
0.00
0.00
0.00
0.00
70,000,000.00
0.00
-43,538.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-43,538.04
38 O B LIG A C IO N E S A C A R G O D E L T E S O R O
0.00
0.00
43,538.04
0.00
5,119,523.02
0.00
0.00
0.00
0.00
5,163,061.06
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
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,883.07
-2,883.07
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-65,054.97
25,654.97
70,039,400.00
15,119,523.02
0.00
0.00
0.00
0.00
85,119,523.02
0.00
-65,054.97
25,654.97
70,039,400.00
15,119,523.02
0.00
0.00
0.00
0.00
85,119,523.02
TOTALES:
0.00
PLANILLA ANEXA Nº III, QUE FORMA PARTE DEL DECRETO Nº 20
O RG AN..
17
22
26
30
31
32
38
42
61
61
PRO GR. S UBPRO G. PRO YE CTO ACTIVO BR A
P ARTID A FINANCIAM IENTO
CONCEPTO
IM PO RTE
14
14
14
14
14
01
23
05
11
11
11
11
11
11
55
13
94
94
99
99
12
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
00
00
00
00
00
04
01
01
01
01
01
01
04
01
10
10
10
10
10
10
51
04
01
05
04
32
52
21 1
21 1
25 5
43 6
43 9
35 1
35 1
51 7
22 2
25 6
29 1
33 2
37 1
43 7
42 1
21 5
57 1
57 2
35 4
58 1
42 1
12 22 7
12 22 7
12 22 7
12 22 7
12 22 7
10
10
17 23 6
12 91 4
12 91 4
12 91 4
12 91 4
12 91 4
12 91 4
34 62 9
10
12 41 9
12 41 9
10
34 65 6
11 41 1
A L IM E N TO S P A R A P E R S O N A S
A L IM E N TO S P A R A P E R S O N A S
TIN T AS , P IN TU R A S Y C O LO R A N TE S
E Q U IP O P A R A C O M P U TA C IO N
E Q U IP O S VA R IO S
TR A N S P O R T E
TR A N S P O R T E
TR A N S F.A O TR A S IN S TIT. C U L T. Y SO C . S IN FIN E S D E LU C R O
P R E N D AS D E V E S T IR
C O M B U S TIB LE S Y L U B R IC A N TE S
E L E M E N T OS D E LIM P IE Z A
M A N TE N IM IE N TO Y R E P A R A C IO N D E V E H IC U LO S
P A S A JE S
E Q U IP O S D E O FIC IN A Y M U E B LE S
C O N S T R U C C IO N ES E N B IE N E S D E D O M IN IO P R IV A D O
M A D E R A , C O R C H O Y S U S M A NU F A C TU R A S
TR A N S F.A G O B .M U N IC IP A LE S P O R P A R TIC IP A C IO N D E IM P UE S TO S
O TR A S TR A N S FE R E N C IA S A M U N IC IP A LID A D E S
P R IM A S Y G A S TO S D E S EG U R O S
TR A N S FE R E N C IA S A G O B IE R N O S M U N IC IP A LE S
C O N S T R U C C IO N ES E N B IE N E S D E D O M IN IO P R IV A D O
-5,00 0.0 0
-2,00 0.0 0
-2,40 0.0 0
4,40 0.0 0
5,00 0.0 0
-50 0,000 .0 0
50 0,000 .0 0
10 ,0 00,00 0.0 0
-5,00 0.0 0
-5,00 0.0 0
-5,00 0.0 0
-10 ,0 00.00
-5,00 0.0 0
30 ,0 00.00
70 ,0 00,00 0.0 0
-43 ,5 38.04
6,50 0,0 00 .00
-6,50 0,0 00 .00
43 ,5 38.04
5,11 9,5 23 .02
3,59 1,9 15 .67
15
11
11
11
11
11
11
11
11
00
00
00
00
00
00
00
00
00
01
00
00
00
00
00
00
00
00
63
01
01
01
01
01
01
01
01
42 1
11 1
14 1
14 3
14 4
14 5
24 3
25 6
29 6
11 41 1
11 27 8
11 27 8
11 27 8
11 27 8
11 27 8
11 27 8
11 27 8
11 27 8
C O N S T R U C C IO N ES E N B IE N E S D E D O M IN IO P R IV A D O
R E TR IB U C IO N D E L C A R G O
R E TR IB U C IO N ES E XT R A O R D IN A R IAS
C O N TR IB U C IO N E S PA TR O N A LE S P A R A JU B IL A C IO N
A P O R TE P A TR O N A L P A R A O B R A S O C IA L
O TR A S C O N TR IB U C IO N E S
C U B IE R TA S Y C A M A R A S D E A IR E
C O M B U S TIB LE S Y L U B R IC A N TE S
R E P U E S T OS Y A C C ES O R IO S
-3,59 1,9 15 .67
-11 ,8 32.59
62 2.30
47 .9 5
33 .0 0
2.36
1,49 2.0 0
1,37 6.0 7
15 .0 0
11
11
00
00
00
00
01
01
33 2
37 2
11 27 8
11 27 8
M A N TE N IM IE N TO Y R E P A R A C IO N D E V E H IC U LO S
V IA T IC O S
50 .0 0
-2,93 3.0 7
11
11
11
11
11
00
00
00
00
00
00
00
00
00
00
05
05
05
05
06
14 1
14 3
14 4
14 5
14 1
11 27 8
11 27 8
11 27 8
11 27 8
11 27 8
R E TR IB U C IO N ES E XT R A O R D IN A R IAS
C O N TR IB U C IO N E S PA TR O N A LE S P A R A JU B IL A C IO N
A P O R TE P AT R O N A L PA R A O B R A S O C IA L
O TR A S C O N TR IB U C IO N E S
R E TR IB U C IO N ES E XT R A O R D IN A R IAS
2,01 0.4 7
15 4.90
10 6.62
7.62
3,41 2.8 9
11
11
11
11
11
11
11
00
00
00
00
00
00
00
00
00
00
00
00
00
00
06
06
06
07
07
07
07
1 43
1 44
1 45
1 11
1 41
1 41
1 43
1 12 78
1 12 78
1 12 78
1 12 78
1 12 78
1 12 78
1 12 78
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
A P O R TE P A TR O N A L P A R A O B R A S O C IA L
O TR A S C O N TR IB U C IO N E S
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 ES E XTR A O R D IN A R IA S
R E T R IB U C IO N ES E XTR 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 LE S P A R A JU B IL A C IO N
2 62 .95
1 80 .99
1 2.9 3
-3 ,08 7,00 0.0 0
3 ,68 9.95
3 ,08 7,00 0.0 0
2 84 .29
11
11
12
12
12
12
00
00
00
00
00
00
00
00
00
00
00
00
07
07
01
01
01
01
1 44
1 45
1 41
1 43
1 44
1 45
1 12 78
1 12 78
1 12 78
1 12 78
1 12 78
1 12 78
A P O R TE P A TR O N A L P A R A O B R A S O C IA L
O TR A S C O N TR IB U C IO N E S
R E T R IB U C IO N ES E XTR 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 LE S P A R A JU B IL A C IO N
A P O R TE P A TR O N A L P A R A O B R A S O C IA L
O TR A S C O N TR IB U C IO N E S
1 95 .68
1 3.9 8
7 00 .01
5 3.9 3
3 7.1 2
2 .65
