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Boletín Oficial de la Pcia. de Río Negro del día 02/07/2012
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Source: Boletín Oficial de la Provincia de Río Negro
2
BOLETIN OFICIAL N 5053
Viedma, 02 de Julio de 2012
PLANILLA ANEXA Nº I, QUE FORMA PARTE DEL DECRETO Nº 794
TOTAL DE RECURSOS
CÓDIG O
ORG ANISM O
DETALLE
M O NTO EN PESOS
541,349.36
622,530.30
282,506.84
00
00
00
18111 DE LA ADM INISTRACION CE NTRA L P ROV INCIA L
23111 DE LA ADM INISTRACION CE NTRA L P ROV INCIA L
24433 DE M UNICIPALIDADES Y O TRAS PROVINCIAS
TO TAL O RG ANISM O EN PESOS
1,446,386.50
1,446,386.50
TOTAL DE RENTAS GENERALES
1,446,386.50
12911 O TROS ING RES OS NO TRIB UTARIOS
12916 INDEM NIZA CIO NES P OR SINIESTRO S
34598 REM REC 21111 DE EDIFICIOS E INSTALA CIO NES
02
02
02
11,744.00
60,000.00
4,496.53
76,240.53
12226 CONSEJO A SES O R M UTUA L-LEY 3811-ART.19
21
48,929.18
48,929.18
125,169.71
TOTAL DE RECURSOS ADM INISTRACIO N CENTRAL Y PODERES
125,169.71
PLANILLA ANEXA Nº II, QUE FORMA PARTE DEL DECRETO Nº 794
RESUMEN DE GASTOS POR ORGANISMO Y OBJETO DEL GASTO
En Pesos
ORGANISM O
GRUPO 100
GRUPO 200
GRUPO 300
GRUPO 400
GRUPO 500
GRUPO 600
GRUPO 700
GRUPO 800
GRUPO 900
TO TAL
02 P O D E R LE G ISL A T IV O
0.0 0
0.0 0
11 ,744 .0 0
60 ,000 .0 0
0.0 0
0.0 0
4,4 96.53
0.0 0
0.0 0
05 D E FE N S O R D E L P UE B L O
0.0 0
10 0.00
-10 0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.00
08 S E C R E TA R IA D E T R A B A JO
0.0 0
0.0 0
-65 ,97 4.76
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
-65,974.76
17 M IN IS T E R IO DE G O B IE R N 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
21 M IN IS T E R IO DE P R O D U C C IO N
0.0 0
54 ,742 .7 1
75 3,03 4 .77
0.0 0
-93 ,47 8.00
0.0 0
0.0 0
0.0 0
0.0 0
714,299.48
76,240.53
22 S E C R E TA R IA G E N ER A L
-38 ,70 8.42
-1,127 .4 4
-9,463 .7 7
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
-49,299.63
23 S E C R E TA R IA LE G A L Y T E C N IC A
33 6,00 0 .00
-27 5,5 00 .00
-76 ,50 0.00
16 ,000 .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 P O L IC IA D E LA PC IA . DE R IO
NEGRO
28 M IN IS T E R IO DE E C O N O M IA
0.0 0
-25 0,0 00 .00
0.0 0
0.0 0
25 0,00 0 .00
0.0 0
0.0 0
0.0 0
0.0 0
0.00
0.0 0
4,0 50.00
-4,050 .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 DE O B R A S Y S E R V IC IO S
P U B L IC OS
32 M IN IS T E R IO DE D E S A R R O LL O S O C IA L
0.0 0
0.0 0
93 ,478 .0 0
-3,059 ,1 75.0 0
3,0 59,17 5.0 0
0.0 0
0.0 0
0.0 0
0.0 0
93,478.00
38 ,708 .4 2
-62 ,00 0.00
65 ,000 .0 0
12 0,00 0 .00
-12 3,0 00 .00
0.0 0
0.0 0
0.0 0
0.0 0
38,708.42
0.0 0
-15 ,00 0.00
-21 5,0 00 .00
23 0,00 0 .00
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.00
-41 ,34 9.36
0.0 0
2,4 61,14 2.8 9
0.0 0
20 ,714 ,6 22.59
0.0 0
-24 ,61 3,494 .35
0.0 0
1,1 63,87 9.6 6
-315,198.57
39 S E C R E TA R IA D E M E D IO A M B IE N T E
0.0 0
0.0 0
0.0 0
0.0 0
-84 ,57 6.92
0.0 0
0.0 0
0.0 0
0.0 0
-84,576.92
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 TA M E NT O P R O V IN C IA L D E A G U A S
0.0 0
0.0 0
11 9,24 4 .00
16 ,629 ,0 00.00
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
16,748,244.00
33 M IN IS T E R IO DE T U R IS M O
38 O B L IG A C IO N ES A CA R G O D E L T E S O R O
0.0 0
0.0 0
0.0 0
0.4 4
62 2,53 0 .30
0.0 0
0.0 0
0.0 0
0.0 0
622,530.74
41 ,349 .3 6
-4,000 .0 0
4,0 00.00
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
41,349.36
45 C O N S E JO P R O V IN C IA L D E E D UC A C IO N
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
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 FE R IO R
54 E N T E P R O V IN C IA L R E G U LA D O R D E
E LE C T R IC ID A D
56 A G E N C IA P R OV IN C IA L D E D E S A R R O LL O
R ION E G R IN O
0.0 0
11 ,000 .0 0
0.0 0
0.0 0
0.0 0
-11 ,00 0.00
0.0 0
0.0 0
0.0 0
0.00
0.0 0
0.0 0
50 0,00 0 .00
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
500,000.00
0.0 0
8,0 00.00
-8,000 .0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.00
336,000.00
-529,734.73
3,628,555.13
13,995,825.44
24,345,272.97
-11,000.00
-24,608,997.82
0.00
1,163,879.66
18,319,800.65
336,000.00
-529,734.73
3,628,555.13
13,995,825.44
24,345,272.97
-11,000.00
-24,608,997.82
0.00
1,163,879.66
18,319,800.65
44 C O N S E JO P R O V IN C IA L D E S A LU D P UB L IC A
TOTALES:
