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Boletín Oficial de la Pcia. de Río Negro del día 24/09/2012
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Source: Boletín Oficial de la Provincia de Río Negro
2
BOLETIN OFICIAL N 5077
Viedma, 24 de Septiembre de 2012
PLANILLA ANEXA Nº II, QUE FORMA PARTE DEL DECRETO Nº 1201
RESUMEN DE GASTOS POR ORGANISMO Y OBJETO DEL GASTO
En Pesos
O R G A N IS M O
G R U P O 100
G R U P O 200
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 T AL
0.0 0
1,4 50.00
-1,450 .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 T A R IA D E T R A B A JO
31 3,98 6 .68
4,7 17.44
5,0 00.00
28 2.56
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
323,986.68
17 M IN IS T E R IO D E G O B IE R N O
10 ,934 ,9 85.07
1,1 48,00 0.0 0
78 9,71 1 .02
12 ,243 ,2 94.05
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
25,115,990.14
0.0 0
6,1 23.26
-6,123 .2 6
0.0 0
13 ,212 ,5 96.07
0.0 0
0.0 0
0.0 0
0.0 0
13,212,596.07
48 1,44 7 .23
0.0 0
70 ,000 .0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
551,447.23
23 S E C R E T A R IA LE G A L Y T E C N IC A
0.0 0
0.0 0
-70 ,00 0.00
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
-70,000.00
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
28 M IN IS T E R IO D E E C O N O M IA
0.0 0
1,8 34,74 7.3 2
44 0,00 0 .00
0.0 0
25 0,00 0 .00
0.0 0
0.0 0
0.0 0
0.0 0
2,524,747.32
05 D E F E N S O R D E L P U E B L O
21 M IN IS T E R IO D E P R O D U C C IO N
22 S E C R E T A R IA G E N E R A L
18 ,294 .3 6
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
18,294.36
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
1,4 87,71 5.0 0
0.0 0
-31 4,4 63 .47
31 4,46 3 .47
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
1,487,715.00
25 ,258 .4 1
54 7,00 0 .00
-45 9,0 00 .00
0.0 0
16 6,00 0 .00
0.0 0
-25 4,0 00 .00
0.0 0
0.0 0
25,258.41
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
-2,035 ,2 20.9 1
0.0 0
-3,201 ,0 90.2 5
0.0 0
0.0 0
0.0 0
-36 ,92 0,050 .22
0.0 0
22 ,505 .9 1
-42,133,855.47
39 S E C R E T A R IA D E M E D IO A M B IE N T E
0.0 0
80 ,600 .0 0
-75 ,00 0.00
0.0 0
-5,600 .0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.00
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
0.0 0
0.0 0
0.0 0
6,6 92,00 0.0 0
4,1 79.65
0.0 0
0.0 0
0.0 0
0.0 0
6,696,179.65
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
TOTALES:
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
22 ,505 .9 1
12 8,00 0 .00
-12 8,0 00 .00
41 2,94 4 .19
33 ,694 .3 8
0.0 0
0.0 0
0.0 0
0.0 0
469,144.48
11,248,971.75
3,750,638.02
-2,950,415.96
19,662,984.27
13,660,870.10
0.00
-37,174,050.22
0.00
22,505.91
8,221,503.87
11,248,971.75
3,750,638.02
-2,950,415.96
19,662,984.27
13,660,870.10
0.00
-37,174,050.22
0.00
22,505.91
8,221,503.87
PLANILLA ANEXA Nº III, QUE FORMA PARTE DEL DECRETO Nº 1201
ORGAN..
05
08
17
PROGR. SUBPROG. PROYECTO ACTIVOBRA
PARTID A FINANCIAM IENTO
CONCEPTO
P RO D U CT O S AG R O FO R EST ALE S
AGUA
G AS
AGUA
G AS
E LE M EN T O S DE LIM P IEZ A
R EP U ES T O S Y A C C ES O RIO S
AGUA
11
11
11
11
11
11
11
11
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
01
01
01
02
02
03
03
03
214
312
313
312
313
291
296
312
10
10
10
10
10
10
10
10
11
24
24
24
24
24
03
03
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
03
01
01
01
01
01
07
07
03
03
11
331
117
256
256
372
437
258
296
211
436
121
10
12118
12118
12118
12118
12118
10
10
10
10
10
11
11
00
00
00
00
11
11
211
222
10
10
A LIM E N TO S P ARA P ERS O NAS
P RE N DAS DE VES TIR
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
11
11
11
11
11
11
11
11
11
11
223
231
232
243
251
252
254
255
256
258
10
10
10
10
10
10
10
10
10
10
C O NF EC C IO N ES T E XTILES
P AP EL D E E SC RIT O RIO Y CA R TO N
P AP EL PA R A C O M PUT AC IO N
C U BIE R TA S Y C AM A RAS D E AIR E
C O M PU ES T O S Q UIM IC O S
P RO D U CT O S FA R M ACE UT IC O S Y M EDIC INA LE S
IN SE CT IC IDAS, F U M IG AN TE S Y O TR O S
T IN TAS, PIN TU R AS Y C O LO RA NTE S
C O M BU ST IB LES Y LUB RIC AN TE S
P RO D U CT O S DE M AT ER IA L PLA STIC O
11
11
11
00
00
00
00
00
00
11
11
11
261
262
264
10
10
10
P RO D U CT O S FE R RO S O S
P RO D U CT O S N O FE R RO S O S
H ER R AM IEN TAS M E N O R ES
11
11
11
00
00
00
00
00
00
11
11
11
265
272
274
10
10
10
M A TE RIAL D E SEG U R IDAD
P ET RO LE O C R U D O Y G AS N ATU R AL
P IE DR A , A R CILLA, C ERA M IC A, A R EN A Y SUS P R O D U C TO S
M A NT EN IM IENT O Y REPAR A C IO N DE E D IFIC IO S Y LO CALES
C O M PLEM E N TO S
C O M BU ST IB LES Y LUB RIC AN TE S
C O M BU ST IB LES Y LUB RIC AN TE S
V IA TIC O S
E Q U IP O S D E O F ICIN A Y M U EB LES
P RO D U CT O S DE M AT ER IA L PLA STIC O
R EP U ES T O S Y A C C ES O RIO S
A LIM E N TO S P ARA P ERS O NAS
E Q U IP O P ARA C O M PU TAC IO N
R ET R IB UC IO N DE L C A RG O
IM PORTE
700.00
700.00
250.00
700.00
200.00
200.00
550.00
700.00
-4,000.00
313,986.68
-282.56
5,000.00
5,000.00
282.56
600.00
100.00
-2,402,000.00
-50,000.00
10,780,000.00
300,000.00
200,000.00
1,000,000.00
35,000.00
35,000.00
100,000.00
50,000.00
100,000.00
50,000.00
50,000.00
300,000.00
20,000.00
30,000.00
10,000.00
50,000.00
300,000.00
30,000.00
10,000.00
