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Boletín Oficial de la Pcia. de Río Negro del día 21/07/2014
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Source: Boletín Oficial de la Provincia de Río Negro
2
BOLETIN OFICIAL N 5269
Viedma, 21 de Julio de 2014
PLANILLA ANEXA Nº II
QUE FORMA PARTE DEL DECRETO Nº 840
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 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
0.00
42,000.00
23,000.00
-65,000.00
0.00
0.00
0.00
0.00
0.00
0.00
02 P O D E R LE G ISLA T IV O
0.00
0.00
11,449.05
0.00
0.00
0.00
0.00
0.00
0.00
11,449.05
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
59,980.00
125,101.06
0.00
-612,000.00
0.00
0.00
0.00
0.00
-426,918.94
22 S E C R E TA R IA G E N ER A L
0.00
0.00
1,200,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1,200,000.00
38,880.72
0.00
0.00
0.00
10,000,000.00
0.00
0.00
0.00
0.00
10,038,880.72
0.00
-4,000.00
38,014.90
0.00
0.00
0.00
0.00
0.00
0.00
34,014.90
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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 LIC OS
32 M IN IS T E R IO DE D E S A R R O LLO S O C IA L
0.00
0.00
0.00
-4,954,229.42
0.00
0.00
0.00
0.00
5,619,715.69
665,486.27
0.00
57,500.00
28,438.47
12,500.00
-70,000.00
0.00
0.00
0.00
0.00
28,438.47
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
20,000,000.00
0.00
-31,200,000.00
0.00
573,119.28
-10,626,880.72
42 IN S T . D E P LA N IF . Y P R O MO 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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,619,715.69
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
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
45 C O N S E JO P R O V IN C IA L D E E D UC A C IO N
0.00
0.00
0.00
5,619,715.69
0.00
0.00
0.00
0.00
0.00
40,065.68
500.00
-500.00
0.00
0.00
0.00
0.00
0.00
0.00
40,065.68
-78,946.40
-295,000.00
295,000.00
0.00
612,000.00
0.00
0.00
0.00
0.00
533,053.60
0.00
3,000.00
-3,000.00
0.00
0.00
33,484.10
0.00
0.00
0.00
33,484.10
0.00
-136,020.00
1,717,503.48
612,986.27
29,930,000.00
33,484.10
-31,200,000.00
0.00
6,192,834.97
7,150,788.82
0.00
-136,020.00
1,717,503.48
612,986.27
29,930,000.00
33,484.10
-31,200,000.00
0.00
6,192,834.97
7,150,788.82
56 A G E N C IA P R OV IN C IA L D E D E S A R R O LLO
R ION E G R IN O
TOTALES:
PLANILLA ANEXA Nº III
QUE FORMA PARTE DEL DECRETO Nº 840
O RG AN..
01
02
11
17
P R O G R . S UB P R O G . P R O YE CTO AC TIV O BR A
P AR TID A FIN AN CIAM IE N TO
C O N C E P TO
IM PO R TE
11
00
00
01
296
34597
R E P U E S T OS Y A C C ES O R IO S
35,000.00
11
11
11
00
00
00
00
00
00
01
01
01
296
346
355
34658
34597
34658
R E P U E S T OS Y A C C ES O R IO S
D E IN FO R M A T ICA Y S IS T E M A S C O M P U TA R IZA D O S
C O M IS IO N E S Y G AS TO S B A NCA RIO S
7,000.00
30,000.00
-7,000.00
11
11
11
00
00
00
00
00
00
01
01
01
434
436
345
34597
34597
12911
E Q U IP O DE CO M UN IC A C IO N Y S E Ñ A LA M IE NTO
E Q U IP O P A RA CO M P U TA C IO N
D E C AP A CIT A CIO N
25,000.00
-90,000.00
1,157.98
11
11
00
00
00
00
01
01
345
345
12911
12911
D E C AP A CIT A CIO N
D E C AP A CIT A CIO N
14
14
14
00
00
00
00
00
00
02
02
02
222
231
234
34651
34651
34651
P R E N D AS DE V E S T IR
P A P E L DE E S C RITO RIO Y C A R TO N
P R O DU C TO S DE P A P E L Y C A RT O N
-30,000.00
-30,000.00
-30,000.00
14
14
01
00
00
00
00
00
00
02
02
15
255
262
117
34651
34651
10
TINT AS , P IN TU RA S Y C O LO RA NTE S
P R O DU C TO S N O FE R RO S O S
C O M P LE M E NT O S
-30,089.70
120,089.70
-36,000.00
01
01
01
00
00
00
00
00
00
15
15
15
121
123
126
10
10
10
R E TR IB U CIO N DE L CA RG O
S U E LD O A N UA L C O M P LE M E N TA R IO Y O TR O S B E NE FIC IO S
C O M P LE M E NT O S
01
14
00
00
00
00
15
01
513
116
10
10
B E CA S
A P O R TE P A TR O N A L P A R A O B RA S O C IA L
14
00
00
01
117
10
C O M P LE M E NT O S
14
14
14
00
00
00
00
00
00
01
01
01
121
123
126
10
10
10
R E TR IB U CIO N DE L CA RG O
S U E LD O A N UA L C O M P LE M E N TA R IO Y O TR O S B E NE FIC IO S
C O M P LE M E NT O S
14
14
00
00
00
00
01
01
242
243
34593
34593
A R TICU LO S DE C A U CH O
C UB IE R TA S Y CA M A RA S D E A IR E
-24,680.00
-25,000.00
14
15
15
00
00
00
00
00
00
01
01
01
321
255
339
34593
10
10
A LQ U ILE R D E E D IFICIO S Y LO CA LES
TINT AS , P IN TU RA S Y C O LO RA NTE S
O TR O S NO E S PE CIFIC A D O S P R E C E D E N TE M E N TE
49,680.00
-340.00
340.00
29
29
29
00
00
00
00
00
00
02
02
02
121
123
124
10
10
10
R E TR IB U CIO N DE L CA RG O
S U E LD O A N UA L C O M P LE M E N TA R IO Y O TR O S B E NE FIC IO S
C O N TR IB U C IO NE S PA TR O N A LE S P A R A JUB ILA CIO N
3,500.00
2,500.00
800.00
29
29
00
00
00
00
02
02
125
152
10
10
A P O R TE P A TR O N A L P A R A O B RA S O C IA L
R E C O N O CIM IE NT O DE A LQ UILE R DE V IVIE N DA S
200.00
-6,500.00
29
00
00
03
111
10
R E TR IB U CIO N DE L CA RG O
-185,900.00
29
29
00
00
00
00
03
03
117
123
10
10
C O M P LE M E NT O S
S U E LD O A N UA L C O M P LE M E N TA R IO Y O TR O S B E NE FIC IO S
150,000.00
85,000.00
2,212.13
8,078.94
10,000.00
6,200.00
21,000.00
-612,000.00
-75,000.00
74,200.00
-384,000.00
27,000.00
357,000.00
