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Boletín Oficial de la Pcia. de Río Negro del día 01/11/2012
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Source: Boletín Oficial de la Provincia de Río Negro
2
BOLETIN OFICIAL N 5088
Viedma, 1 de Noviembre de 2012
PLANILLA ANEXA Nº II, QUE FORMA PARTE DEL DECRETO Nº 1459
RESUMEN DE GASTOS POR ORGANISMO Y OBJETO DEL GASTO
En Pesos
ORGANISMO
GRUPO 100
GRUPO 200
GRUPO 300
GRUPO 400
GRUPO 500
GRUPO 700
GRUPO 600
GRUPO 800
GRUPO 900
TOTAL
792,596.79
08 SECRETARIA DE TRABAJO
542,596.79
52,000.00
198,000.00
0.00
0.00
0.00
0.00
0.00
0.00
17 MINISTERIO DE GOBIERNO
29,667.56
0.00
4,619.43
0.00
0.00
0.00
0.00
0.00
0.00
34,286.99
-48,862.98
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-48,862.98
238,931.50
22 SECRETARIA GENERAL
23 SECRETARIA LEGAL Y TECNICA
0.00
92,187.00
128,744.50
18,000.00
0.00
0.00
0.00
0.00
0.00
25 JEFATURA DE POLICIA DE LA PCIA. DE RIO
NEGRO
28 MINISTERIO DE ECONOMIA
0.00
300,000.00
590,562.99
0.00
0.00
0.00
0.00
0.00
0.00
890,562.99
-39,561.17
-7,000.00
-73,000.00
0.00
43,586,972.00
0.00
0.00
0.00
0.00
43,467,410.83
31 MINISTERIO DE OBRAS Y SERVICIOS
PUBLICOS
32 MINISTERIO DE DESARROLLO SOCIAL
39,561.17
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
39,561.17
-42,596.79
103,680.00
103,680.00
262,700.00
138,240.00
0.00
0.00
0.00
0.00
565,703.21
-120,000.00
0.00
0.00
80,000.00
0.00
0.00
0.00
-200,000.00
0.00
0.00
19,195.42
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
19,195.42
0.00
0.00
580,000.00
9,114,219.69
0.00
0.00
0.00
0.00
0.00
9,694,219.69
395,813.16
38 OBLIGACIONES A CARGO DEL TESORO
39 SECRETARIA DE MEDIO AMBIENTE
42 INST. DE PLANIF. Y PROMOCION DE LA
VIVIENDA
43 DEPARTAMENTO PROVINCIAL DE AGUAS
51 ENTE DE DESARROLLO LINEA SUR
0.00
63,620.00
82,166.38
216,026.78
34,000.00
0.00
0.00
0.00
0.00
659,500.00
45,500.00
54,000.00
0.00
-759,000.00
0.00
0.00
0.00
0.00
0.00
0.00
25,121.09
29,470.41
10,000.00
0.00
0.00
0.00
0.00
0.00
64,591.50
1,159,500.00
675,108.09
1,778,243.71
9,620,946.47
43,000,212.00
0.00
-200,000.00
0.00
0.00
56,034,010.27
1,159,500.00
675,108.09
1,778,243.71
9,620,946.47
43,000,212.00
0.00
-200,000.00
0.00
0.00
56,034,010.27
52 INSTITUTO DE DESARROLLO DEL VALLE
INFERIOR
TOTALES:
PLANILLA ANEXA Nº III, QUE FORMA PARTE DEL DECRETO Nº 1459
O R G AN ..
08
P R O G R . S U B P R O G . P R O Y E C TO AC TIV OBRA
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
17
22
23
24
01
01
01
01
01
01
01
01
01
01
01
01
14
01
01
01
01
01
01
01
01
01
01
01
01
01
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
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
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
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
00
00
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
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
01
01
01
01
01
01
01
01
01
01
01
01
02
02
02
02
02
02
02
02
07
07
07
07
07
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
P A R T ID A F IN A N C I AM IE N T O
1 11
1 14
1 15
1 16
1 17
1 17
1 18
1 26
1 53
2 11
2 42
2 51
2 55
2 56
2 58
2 59
2 91
3 22
3 31
3 46
3 53
3 55
3 59
3 72
1 11
1 11
1 14
1 14
1 15
1 15
1 16
1 16
1 17
1 17
1 18
1 18
3 59
111
111
114
114
115
115
116
116
111
114
115
116
117
221
222
231
234
242
243
249
251
255
256
258
261
262
263
264
265
269
274
275
276
291
292
293
294
10
10
10
10
10
1 21 18
10
1 21 18
10
1 21 18
1 21 18
1 21 18
1 21 18
1 21 18
1 21 18
1 21 18
1 21 18
1 21 18
1 21 18
1 21 18
1 21 18
1 21 18
1 21 18
1 21 18
10
10
10
10
10
10
10
10
10
10
10
10
1 29 42
10
10
10
10
10
10
10
10
10
10
10
10
10
12216
12216
12216
12216
12216
12216
12216
12216
12216
12216
12216
12216
12216
12216
12216
12216
12216
12216
12216
12216
12216
12216
12216
12216
C O N C E P TO
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 TR O S B E N E FIC IO S
C O N T R IB U C IO N E S P A TR O N A LE S P A R A JU B ILA 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
C O M P L E M E N TO S
C O M P L E M E N TO S
O TR A S C O N TR IB U C IO N E S P A TR O N A L E S
C O M P L E M E N TO S
S E G U R O S D E R IE S G O D E L T R A B A JO
A LIM E N TO S P A R A P E R S O N A S
A R T IC U LO S D E C A U C H O
C O M P U E S T O S Q U IM IC O S
T IN TA S , P IN TU R A S Y C O LO R A N TE S
C O M B U S T IB LE S Y L U B R IC A N TE S
P R O D U C T O S D E M A T E R IA L P LA S TIC O
O TR O S N O ES P E C IF IC A D O S P R E C E D E N TE M E N TE
E LE M E N T O S D E LIM P IE Z A
A LQ U ILE R D E M A Q U IN A R IA Y EQ U IP O
M A N T E N IM IE N T O Y R E P A R A C IO N D E E D IFIC IO S Y L O C A L E S
D E IN FO R M A T IC A Y S IS T E M AS C O M P U T A R IZA D O S
IM P R E N TA , P U B LIC A C IO N ES Y R E P R O D U C C IO N ES
C O M IS IO N E S Y G A S TO S B A N C A R IO S
O T R O S N O E S P E C IFIC A D O S P R E C E D E N TE M E N TE
V IA TIC O 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 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 TR O S B E N E FIC IO S
S U E LD O A N U A L C O M P LE M E N TA R IO Y O TR O S B E N E FIC IO S
C O N T R IB U C IO N E S P A TR O N A LE S P A R A JU B ILA C IO N
C O N T R IB U C IO N E S P A TR O N A LE S P A R A JU B ILA 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
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
C O M P L E M E N TO S
C O M P L E M E N TO S
O TR A S C O N TR IB U C IO N E S P A TR O N A L E S
O TR A S C O N TR IB U C IO N E S P A TR O N A L E S
O TR O S N O ES P E C IF IC A D O S P R E C E D E N TE M E N TE
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 L E 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 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
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
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
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
H IL A D O S Y T E L A S
P R E N D A S D E V E S T IR
P A P E L D E E S C R IT O R IO Y C A R T O N
P RO DUCTO S DE PAP EL Y CARTO N
A R T IC U L O S D E C A U C H O
C U B IE R T A S Y C A M A R A S D E A IR E
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
C O M P U E S T O S Q U IM IC O S
T IN T A S , P IN T U R A S Y C O L O R A N T E S
C O M B U S T IB L E S Y L U B R IC A N T E S
P R O D U C T O S D E M A T E R IA L P L A S T IC O
P RO DUCTO S FE RROS O S
P RO DUCTO S NO FE RRO S OS
E S T R U C T U R A S M E T A L IC A S A C A B A D A S
H E R R A M IE N T A S M E N O R E S
M A T E R IA L D E S E G U R ID A D
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
P IE D R A , A R C IL L A , C E R A M IC A , A R E N A Y S U S P R O D U C T O S
C E M E N TO , CA L, A S B E S T O , Y E S O Y S US P R O D U CT O S
P R O D U C T O S D E V ID R IO , L O Z A Y P O R C E L A N A
E L E M E N T O S D E L IM P IE Z A
U T IL E S D E E S C R IT O R IO , O F IC IN A Y E N S E N A N Z A
U T IL E S Y M A T E R IA L E S E L E C T R IC O S
U T E N S IL IO S D E C O C IN A Y C O M E D O R
IM P O R TE
2 1,0 94 .3 6
2 ,91 9.76
2 ,32 4.07
1 ,59 9.66
1 3,9 42 .5 2
4 00 ,00 0 .00
1 21 .74
1 00 ,00 0 .00
5 94 .68
1 0,0 00 .0 0
2 ,50 0.00
1 ,00 0.00
1 0,0 00 .0 0
2 4,0 00 .0 0
1 ,00 0.00
1 ,00 0.00
2 ,50 0.00
1 ,50 0.00
3 0,0 00 .0 0
1 5,0 00 .0 0
2 5,0 00 .0 0
6 5,0 00 .0 0
1 ,50 0.00
6 0,0 00 .0 0
5 ,46 4.56
7 ,18 0.65
4 55 .38
5 98 .39
6 02 .06
7 91 .13
4 14 .40
5 44 .53
6 ,65 1.78
6 ,65 7.82
1 32 .61
1 74 .25
4 ,61 9.43
-1 7 ,1 0 6 .2 8
-5 ,4 6 4 .5 6
-5 4 1 .5 6
-4 5 5 .3 8
-9 1 6 .6 5
-7 3 4 .6 7
-7 ,0 6 6 .1 8
-6 3 0 .9 3
-7 ,1 8 0 .6 5
-5 9 8 .3 9
-9 6 5 .3 8
-5 4 4 .5 3
-6 ,6 5 7 .8 2
3 ,0 0 0 .0 0
3 ,0 0 0 .0 0
5 ,0 0 0 .0 0
3 ,0 0 0 .0 0
3 ,0 0 0 .0 0
5 ,0 0 0 .0 0
2 ,0 0 0 .0 0
1 ,0 0 0 .0 0
8 ,0 0 0 .0 0
4 ,0 0 0 .0 0
2 ,0 0 0 .0 0
1 ,5 0 0 .0 0
2 ,0 0 0 .0 0
5 ,0 0 0 .0 0
2 ,0 0 0 .0 0
1 ,0 0 0 .0 0
3 ,0 0 0 .0 0
3 ,0 0 0 .0 0
2 ,0 0 0 .0 0
2 ,0 0 0 .0 0
4 ,0 0 0 .0 0
1 2 ,6 8 7 .0 0
4 ,0 0 0 .0 0
3 ,0 0 0 .0 0
