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Boletín Oficial de la Pcia. de Río Negro del día 27/06/2013
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Source: Boletín Oficial de la Provincia de Río Negro
2
BOLETIN OFICIAL N 5156
Viedma, 27 de Junio de 2013
PLANILLA ANEXA Nº II QUE FORMA PARTE DEL DECRETO Nº 809
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 600
G R U P O 700
G R U P O 800
G R U P O 900
TO T AL
01 P O D E R JU D IC IA L
0.0 0
0.0 0
98 0,00 0 .00
-98 0,0 00 .00
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
08 S E C R E TA R IA D E T R A B A JO
0.0 0
-75 ,00 0.00
68 ,157 .8 4
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
-6,842 .1 6
11 M IN IS T E R IO DE 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 DE G O B IE R N O
22 S E C R E TA R IA G E N ER A L
13 4,14 0 .63
-6,156 .6 7
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
12 7,98 3 .96
-46 ,73 6.12
3,6 46,14 2.0 0
59 0,00 0 .00
1,0 10,00 0.0 0
1,1 72,78 1.3 7
0.0 0
0.0 0
0.0 0
0.0 0
6,3 72,18 7.2 5
-10 1,0 43 .13
19 ,600 .0 0
-19 ,60 0.00
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
-10 1,0 43 .13
0.0 0
1,4 60,00 0.0 0
54 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
0.0 0
1,7 11,00 0.0 0
1,9 96,04 9.5 2
40 0,00 0 .00
11 ,803 ,4 20.87
0.0 0
0.0 0
0.0 0
0.0 0
15 ,910 ,4 70.39
0.0 0
-2,800 .0 0
-57 ,20 0.00
60 ,000 .0 0
0.0 0
55 3,54 1 .39
0.0 0
0.0 0
0.0 0
55 3,54 1 .39
10 6,34 4 .88
1,9 78.00
-9,142 .7 5
84 ,844 .1 7
31 ,839 ,1 68.05
0.0 0
0.0 0
0.0 0
-31 4,8 21 .00
31 ,708 ,3 71.35
-25 0,8 78 .66
-2,513 ,6 02.8 4
-2,000 ,0 00.0 0
0.0 0
-15 ,50 0,000 .00
0.0 0
0.0 0
0.0 0
20 ,000 ,0 00.00
-26 4,4 81 .50
63 ,829 .3 3
0.0 0
70 2,08 0 .96
0.0 0
82 2,80 0 .00
0.0 0
-20 ,83 5,376 .74
0.0 0
94 ,343 .0 7
-19 ,15 2,323 .38
25 JE FA T U R A D E P O L IC IA D E LA PC IA . DE R IO
NEGRO
26 M IN IS T E R IO DE A G R IC U LT U R A , G A N A D E R IA Y
PESCA
28 M IN IS T E R IO DE E C O N O M IA
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 O S
32 M IN IS T E R IO DE D E S A R R O LL O S O C IA L
38 O B L IG A C IO N ES A CA R G O D E L T E S O R O
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
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
0.0 0
0.0 0
2,8 00,00 0.0 0
-2,800 ,0 00.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
15 2,64 5 .57
-1,000 .0 0
1,0 00.00
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
15 2,64 5 .57
45 C O N S E JO P R O V IN C IA L D E E D UC A C IO N
-58 ,30 2.50
0.0 0
0.0 0
0.0 0
20 ,000 ,0 00.00
0.0 0
0.0 0
0.0 0
0.0 0
19 ,941 ,6 97.50
0.0 0
0.0 0
-13 7,1 65 .42
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
13 7,16 5 .42
0.0 0
55 E N T E R E G U LA D O R D E L P U E R TO S AN
A N T O N IO E S TE
TOT ALE S :
0.0 0
4,2 40,16 0.4 9
5,4 54,18 0.1 5
-2,225 ,1 55.8 3
50 ,538 ,1 70.29
55 3,54 1 .39
-20 ,83 5,376 .74
0.0 0
19 ,916 ,6 87.49
57 ,642 ,2 07.24
0.0 0
4,2 40,16 0.4 9
5,4 54,18 0.1 5
-2,225 ,1 55.8 3
50 ,538 ,1 70.29
55 3,54 1 .39
-20 ,83 5,376 .74
0.0 0
19 ,916 ,6 87.49
57 ,642 ,2 07.24
PLANILLA ANEXA Nº III QUE FORMA PARTE DEL DECRETO Nº 809
O R G AN ..
01
08
08
11
17
P RO G R. S UBP ROG.
P R O Y E C T O AC T IV OBRA
P A R T ID A F IN A N C I AM IE N T O
C O NC E PTO
M A N T E N IM I E N T O Y R E P A R A C IO N D E E D IF IC IO S Y L O C A L E S
M A N T E N IM I E N T O Y R E P A R A C IO N D E E D IF IC IO S Y L O C A L E S
11
11
00
00
00
00
01
01
331
331
12928
34577
11
00
00
01
335
10
L IM P IE Z A , A S E O Y F U M IG A C IO N
11
00
00
01
343
10
J U R ID IC O S Y N O T A R IA L E S
11
00
00
01
346
34597
IM P O R T E
- 7 5 ,0 0 0 .0 0
1 3 ,0 0 0 .0 0
1 5 0 ,0 0 0 .0 0
- 5 0 ,0 0 0 .0 0
D E I N F O R M A T IC A Y S IS T E M A S C O M P U T A R IZ A D O S
7 0 0 ,0 0 0 .0 0
P AS AJES
V IA T IC O S
1 5 0 ,0 0 0 .0 0
- 3 3 ,0 0 0 .0 0
11
11
00
00
00
00
01
01
371
372
10
10
11
00
00
01
383
34577
11
00
00
01
436
10
E Q U IP O P A R A C O M P U T A C IO N
-3 0 0 ,0 0 0 .0 0
11
11
00
00
00
00
01
01
436
436
34577
34597
E Q U IP O P A R A C O M P U T A C IO N
E Q U IP O P A R A C O M P U T A C IO N
-5 ,0 0 0 . 0 0
-7 0 0 ,0 0 0 .0 0
11
00
00
01
437
10
E Q U IP O S D E O F IC IN A Y M U E B L E S
11
00
00
01
437
12928
E Q U IP O S D E O F IC IN A Y M U E B L E S
12
12
00
00
00
00
01
01
361
436
10
10
P U B L I C ID A D Y P R O P A G A N D A V A R IA S
E Q U IP O P A R A C O M P U T A C IO N
12
00
00
01
438
10
H E R R A M IE N T A S Y R E P U E S T O S M A Y O R E S
13
00
00
01
399
10
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
R E T R IB U C IO N D E L C A R G O
DERECHO S Y TASAS
-8 ,0 0 0 . 0 0
5 0 ,0 0 0 .0 0
7 5 ,0 0 0 .0 0
1 0 0 ,0 0 0 .0 0
-1 2 5 ,0 0 0 .0 0
2 5 ,0 0 0 .0 0
3 3 ,0 0 0 .0 0
-4 5 0 ,0 0 0 .0 0
14
00
00
01
111
10
14
14
00
00
00
00
01
01
124
315
10
10
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 I L A C IO N
C O RR E O S Y T E LE G RA FO S
14
00
00
01
322
10
A L Q U IL E R D E M A Q U IN A R I A Y E Q U IP O
14
00
00
01
331
10
M A N T E N IM I E N T O Y R E P A R A C IO N D E E D IF IC IO S Y L O C A L E S
-1 0 0 ,0 0 0 .0 0
14
00
00
01
332
10
M A N T E N IM I E N T O Y R E P A R A C IO N D E V E H IC U L O S
-1 0 0 ,0 0 0 .0 0
14
00
00
01
346
10
D E I N F O R M A T IC A Y S IS T E M A S C O M P U T A R IZ A D O S
14
14
00
00
00
00
01
01
371
391
10
10
P AS AJES
S E R V IC IO S D E C E R E M O N IA L
- 5 0 ,0 0 0 .0 0
1 0 ,0 0 0 .0 0
24
00
00
02
222
12118
P R E N D A S D E V E S T IR
- 1 5 ,0 0 0 .0 0
24
00
00
02
243
12118
C U B IE R T A S Y C A M A R A S D E A IR E
- 3 0 ,0 0 0 .0 0
24
24
00
00
00
00
02
02
256
296
12118
12118
C O M B U S T IB L E S Y L U B R IC A N T E S
R E P U E S T O S Y A C C E S O R IO S
- 1 5 ,0 0 0 .0 0
- 1 5 ,0 0 0 .0 0
24
00
00
02
321
12118
A L Q U IL E R D E E D IF IC IO S Y L O C A L E S
24
00
00
02
324
12118
A L Q U IL E R D E F O T O C O P IA D O R A S
24
00
00
02
329
12118
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
24
00
00
02
331
10
M A N T E N IM I E N T O Y R E P A R A C IO N D E E D IF IC IO S Y L O C A L E S
24
00
00
02
341
10
E S T U D I O S , IN V E S T I G A C IO N E S Y P R O Y E C T O S D E F A C T IB IL ID A D
24
24
00
00
00
00
02
02
353
354
12118
10
IM P R E N T A , P U B L I C A C IO N E S Y R E P R O D U C C IO N E S
P R IM A S Y G A S T O S D E S E G U R O S
1 3 ,0 0 0 .0 0
-6 ,8 4 2 . 1 6
24
01
13
13
13
00
00
00
00
00
00
00
00
00
00
02
01
01
01
01
355
256
111
114
115
12118
10
10
10
10
C O M IS IO N E S Y G A S T O S B A N C A R IO S
C O M B U S T IB L E S Y L U B R IC A N T 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 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
1 9 ,3 3 8 . 1 0
-6 , 1 5 6 .6 7
1 9 ,6 5 2 . 1 3
3 , 7 2 1 .5 5
2 , 1 6 5 .1 7
13
13
13
13
13
13
13
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
02
02
02
02
02
01
01
01
01
01
04
116
117
111
114
115
116
117
111
115
117
152
153
126
10
10
10
10
10
10
10
10
10
10
10
10
10
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
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
R E T R IB U C IO 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
COM PLEM E NTOS
R E C O N O C IM IE N T O D E A L Q U ILE R D E V IV IE N D A 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
COM PLEM E NTOS
1 , 4 9 0 .2 9
2 5 ,0 9 5 . 7 5
2 9 ,6 5 1 . 1 3
5 , 8 7 7 .7 8
3 , 2 6 6 .8 1
2 , 2 4 8 .5 4
4 0 ,9 7 1 . 4 8
6 0 ,0 0 0 . 0 0
5 , 0 0 0 .0 0
7 0 ,0 0 0 . 0 0
2 0 ,0 0 0 . 0 0
1 , 0 0 0 .0 0
10 0.00
01
01
01
01
01
01
00
00
00
00
00
00
00
00
00
00
00
00
07
13
13
13
13
14
517
111
117
131
153
117
12948
10
10
10
10
10
01
01
01
01
01
01
01
11
11
11
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
15
15
15
15
15
15
15
01
01
01
117
121
123
124
125
126
127
111
114
115
10
10
10
10
10
10
10
10
10
10
COM PLEM E NTOS
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
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
11
11
11
00
00
00
00
00
00
01
01
01
116
117
117
10
10
10
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
COM PLEM E NTOS
T R A N S F .A O T R A S IN S T IT . C U L T . Y S O C . S IN F IN E S D E L U C R O
R E T R IB U C IO N D E L C A R G O
COM PLEM E NTOS
A S IG N A C IO N E S F A M IL IA R E S V A R I A 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
COM PLEM E NTOS
4 5 0 ,0 0 0 .0 0
1 9 0 ,0 0 0 .0 0
1 5 ,0 0 0 .0 0
3 5 ,0 0 0 .0 0
2 5 ,0 0 0 .0 0
1 ,0 0 0 . 0 0
1 6 ,6 6 1 .9 0
-2 ,0 0 0 . 0 0
2 ,0 0 0 . 0 0
3 7 2 , 7 8 1 .3 7
3 0 ,0 0 0 . 0 0
2 5 ,0 0 0 . 0 0
2 5 ,0 0 0 . 0 0
1 , 5 0 0 .0 0
1 0 ,0 0 0 . 0 0
1 5 ,0 0 0 . 0 0
7 0 ,0 0 0 . 0 0
1 5 ,0 0 0 . 0 0
2 , 5 0 0 .0 0
1 5 ,0 0 0 . 0 0
7 0 ,0 0 0 . 0 0
1 , 5 0 0 .0 0
4 6 ,7 2 0 . 8 0
3 , 8 9 3 .4 0
5 , 1 4 7 .4 6
3 , 5 4 2 .9 9
4 0 ,6 0 4 . 7 2
2 0 0 , 0 0 0 .0 0
