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Boletín Oficial de la Pcia. de Río Negro del día 10/04/2014
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Source: Boletín Oficial de la Provincia de Río Negro
2
BOLETIN OFICIAL N 5240
Viedma, 10 de Abril de 2014
PLANILLA ANEXA Nº II QUE FORMA PARTE DEL DECRETO Nº 340
RESUMEN DE GASTOS POR ORGANISMO Y OBJETO DEL GASTO
En Pesos
ORGANISM O
GRUPO 100
GRUPO 200
GRUPO 300
GRUPO 400
GRUPO 500
GRUPO 700
GRUPO 600
GRUPO 800
GRUPO 900
TO TAL
02 P O D E R LE G ISLA T IV O
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17 M IN IS T E R IO DE G O B IE R N O
0.00
-66,000.00
259,600.00
88,000.00
0.00
0.00
0.00
0.00
0.00
281,600.00
22 S E C R E TA R IA G E N ER A L
0.00
0.00
461,690.27
0.00
0.00
0.00
0.00
0.00
0.00
461,690.27
28 M IN IS T E R IO DE E C O N O M IA
0.00
5,700.00
628,099.31
46,000.00
0.00
0.00
0.00
0.00
0.00
679,799.31
30 M IN IS T E R IO DE S E G U R ID A D Y JU S T IC IA
0.00
4,000.00
-5,000.00
0.00
1,000.00
0.00
0.00
0.00
0.00
0.00
32 M IN IS T E R IO DE D E S A R R O LLO S O C IA L
0.00
-6,625,000.00
8,150,000.00
0.00
-1,525,000.00
0.00
0.00
0.00
0.00
0.00
38 O B LIG A C IO N ES A CA R G O D E L T E S O R O
0.00
0.00
0.00
0.00
-461,690.27
0.00
0.00
0.00
0.00
-461,690.27
41 D IR E C C IO N D E V IA LID A D R IO N E G R IN A
0.00
444,000.00
-444,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
0.00
-200,000.00
-275,000.00
475,000.00
0.00
0.00
0.00
0.00
0.00
0.00
44 C O N S E JO P R O V IN C IA L D E S A LU D P UB LIC A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11,015.61
10,500,000.00
7,544,654.25
0.00
0.00
0.00
0.00
0.00
281,600.00
18,337,269.86
11,015.61
4,062,700.00
16,320,043.83
609,000.00
-1,985,690.27
0.00
0.00
0.00
281,600.00
19,298,669.17
11,015.61
4,062,700.00
16,320,043.83
609,000.00
-1,985,690.27
0.00
0.00
0.00
281,600.00
19,298,669.17
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
TOTALES:
PLANILLA ANEXA Nº III QUE FORMA PARTE DEL DECRETO Nº 340
O R G AN ..
P R O G R . S U B P R O G . P R O YE C T O AC T IV O BR A
P AR T ID A F IN AN C I AM IE N T O
C ON C EPTO
IM PO R TE
1 5 0 ,0 0 0 .0 0
02
11
00
00
01
531
10
T R A N S F E R E N C IA S A L A A D M IN IS T R A C IO N C E N T R A L P R O V IN C IA L
17
11
01
01
00
00
00
00
00
00
01
01
01
551
211
231
10
10
10
T R A N S F .A E M P .P U B L .N O F R A S .P /F IN A N C IA R G T O S .C T E S .
A L IM E N T O S P A R A P E R S O N A S
P A P E L D E E S C R IT O R IO Y C A R T O N
01
01
01
00
00
00
00
00
00
01
01
01
233
243
255
10
10
10
P R O D U C T O S D E A R T E S G R A F IC A S
C U B IE R T A S Y C A M A R A S D E A IR E
T IN T A S , P IN T U R A S Y C O L O R A N T E S
-5 ,0 0 0 .0 0
-4 ,0 0 0 .0 0
-5 ,0 0 0 .0 0
01
01
01
01
00
00
00
00
00
00
00
00
01
01
02
02
346
391
243
436
10
10
10
10
D E IN 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
S E R V IC IO S D E C E R E M O N IA L
C U B IE R T A S Y C A M A R A S D E A IR E
E Q U IP O P A R A C O M P U T A C IO N
4 5 ,5 0 0 .0 0
-9 ,5 0 0 .0 0
-8 ,0 0 0 .0 0
2 4 ,0 0 0 .0 0
01
01
14
00
00
00
00
00
00
13
13
01
327
391
322
10
10
12227
A L Q U IL E R D E V IV IE N D A S
S E R V IC IO S D E C E R E M O N IA L
A L Q U IL E R D E M A Q U IN A R IA Y E Q U IP O
14
17
17
00
00
00
00
00
00
01
01
01
351
211
221
12227
12119
12119
TRANSPO RTE
A L IM E N T O S P A R A P E R S O N A S
H IL A D O S Y T E L A S
17
17
17
17
00
00
00
00
00
00
00
00
01
01
01
01
231
321
344
436
12119
11274
12119
12119
P A P E L D E E S C R IT O R IO Y C A R T O N
A L Q U IL E R D E E D IF IC IO S Y L O C A L E S
A D M IN IS T R A C IO N F IN A N C IE R A Y A U D IT O R IA
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
2 8 1 ,6 0 0 .0 0
-3 0 ,0 0 0 .0 0
6 4 ,0 0 0 .0 0
22
01
00
00
01
351
10
TRANSPO RTE
4 6 1 ,6 9 0 .2 7
28
01
01
01
01
00
00
00
00
00
00
00
00
02
02
02
02
229
243
321
321
10
10
12711
34425
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 U B IE R T A S Y C A M A R A S D E A IR E
A L Q U IL E R D E E D IF IC IO S Y L O C A L E S
A L Q U IL E R D E E D IF IC IO S Y L O C A L E S
1 0 0 .0 0
-1 0 0 .0 0
-1 3 ,0 0 0 .0 0
1 8 0 ,5 0 0 .0 0
01
01
01
00
00
00
00
00
00
02
02
05
339
393
321
34425
34425
34425
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
S E R V IC IO S D E V IG IL A N C IA
A L Q U IL E R D E E D IF IC IO S Y L O C A L E S
3 7 ,5 0 0 .0 0
7 0 ,0 0 0 .0 0
1 4 2 ,2 0 0 .0 0
06
20
20
00
00
00
00
00
00
01
01
01
436
231
233
34425
12711
12711
E Q U IP O P A R A C O M P U T A C IO N
P A P E L D E E S C R IT O R IO Y C A R T O N
P R O D U C T O S D E A R T E S G R A F IC A S
4 ,0 0 0 .0 0
6 0 0 .0 0
2 0 0 .0 0
20
20
00
00
00
00
01
01
235
256
12711
12711
L IB R O S , R E V IS T A S Y P E R IO D IC O S
C O M B U S T IB L E S Y L U B R IC A N T E S
1 ,0 0 0 .0 0
3 ,0 0 0 .0 0
20
20
20
20
00
00
00
00
00
00
01
01
01
292
296
329
12711
12711
12711
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
R E P U E S T O S Y A C C E S O R IO S
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
2 ,0 0 0 .0 0
3 0 0 .0 0
1 ,0 0 0 .0 0
00
00
01
331
12711
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 IF IC IO S Y L O C A L E S
20
20
00
00
00
00
01
01
371
372
12711
34425
P AS AJES
V IA T IC O S
30
30
00
00
00
00
01
01
321
436
34425
34425
A L Q U IL E R D E E D IF IC IO S Y L O C A L E S
E Q U IP O P A R A C O M P U T A C IO N
34
34
00
00
00
00
01
01
293
295
34574
34574
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 IL E S M E N O R E S M E D IC O -Q U IR U R G IC O Y D E L A B O R A T O R IO
60
60
00
00
00
00
03
03
231
324
10
10
P A P E L D E E S C R IT O R IO Y C A R T O N
A L Q U IL E R D E F O T O C O P IA D O R A S
11
11
00
00
00
00
02
02
296
372
10
10
R E P U E S T O S Y A C C E S O R IO S
V IA T IC O S
11
11
00
00
00
00
10
10
255
296
12914
12914
T IN T A S , P IN T U R A S Y C O L O R A N T E S
R E P U E S T O S Y A C C E S O R IO S
11
11
00
00
00
00
10
10
299
353
12914
12914
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
IM P R E N T A , P U B LIC A C IO N E S Y R E P R O D U C C IO N E S
11
11
00
00
00
00
10
10
371
514
12914
12914
P AS AJES
A Y U D A S S O C IA L E S A P E R S O N A S
01
01
00
00
00
00
01
01
211
572
34476
34476
A L IM E N T O S P A R A P E R S O N A S
O T R A S T R A N S F E R E N C IA S A M U N IC IP A L ID A D E S
03
03
00
00
00
00
02
02
211
243
34476
34476
A L IM E N T O S P A R A P E R S O N A S
C U B IE R T A S Y C A M A R A S D E A IR E
1 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 .0 0
03
00
00
02
256
34476
C O M B U S T IB L E S Y L U B R IC A N T E S
6 0 0 ,0 0 0 .0 0
03
03
00
00
00
00
02
02
296
321
34476
34476
R E P U E S T O S Y A C C E S O R IO S
A L Q U IL E R D E E D IF IC IO S Y L O C A L E S
1 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 .0 0
03
03
00
00
00
00
02
02
332
342
34476
34476
M A N T E N IM IE N T O Y R E P A R A C IO N D E V E H IC U L O S
M E D IC O S Y S A N IT A R IO S
2 0 0 ,0 0 0 .0 0
3 ,0 0 0 ,0 0 0 .0 0
03
03
00
00
00
00
02
02
347
351
34476
34476
S E R V IC IO S D E G E R E N C IA M IE N T O D E A C T IV ID A D E S P Ú B L IC A S
TRA N SP O R TE
4 0 ,0 0 0 .0 0
2 ,0 0 0 ,0 0 0 .0 0
03
03
00
00
00
00
02
02
359
361
34476
34476
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 U B L IC ID A D Y P R O P A G A N D A V A R IA S
03
03
00
00
00
00
02
02
371
372
34476
34476
P AS AJES
V IA T IC O S
1 ,2 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
03
03
00
00
00
00
02
02
513
514
34476
34476
BECAS
A Y U D A S S O C IA L E S A P E R S O N A S
2 ,0 0 0 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 .0 0
03
00
00
02
517
34476
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
2 ,0 0 0 ,0 0 0 .0 0
03
24
00
00
00
00
02
05
572
517
34476
11721
O T R A S T R A N S F E R E N C IA S A M U N IC IP A L ID A D E S
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
2 ,0 0 0 ,0 0 0 .0 0
-4 0 0 ,0 0 0 .0 0
28
30
32
-1 5 0 ,0 0 0 .0 0
-5 ,0 0 0 .0 0
-5 ,0 0 0 .0 0
-2 0 ,0 0 0 .0 0
-8 ,0 0 0 .0 0
7 ,0 0 0 .0 0
-7 ,0 0 0 .0 0
-2 ,5 0 0 .0 0
-1 ,5 0 0 .0 0
4 0 0 .0 0
4 ,5 0 0 .0 0
6 3 ,1 9 9 .3 1
1 4 0 ,4 0 0 .0 0
4 2 ,0 0 0 .0 0
3 9 5 .8 0
-3 9 5 .8 0
-1 ,4 0 0 .0 0
1 ,4 0 0 .0 0
5 0 0 .0 0
-5 0 0 .0 0
2 ,5 0 0 .0 0
5 0 0 .0 0
5 0 0 .0 0
9 0 0 .0 0
-5 ,4 0 0 .0 0
1 ,0 0 0 .0 0
-8 ,5 2 5 ,0 0 0 .0 0
-8 ,5 2 5 ,0 0 0 .0 0
1 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 .0 0
