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Boletín Oficial de la Pcia. de Río Negro del día 07/08/2014
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Source: Boletín Oficial de la Provincia de Río Negro
2
BOLETIN OFICIAL N 5274
Viedma, 07 de Agosto de 2014
PLANILLA ANEXA Nº II QUE FORMA PARTE DEL DECRETO Nº 866
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
-870,000.00
770,000.00
2,299,000.00
-2,199,000.00
0.00
0.00
0.00
0.00
0.00
0.00
02 P O D E R LE G IS LA TIV O
0.00
0.00
-76.00
76.00
0.00
0.00
0.00
0.00
0.00
0.00
05 D E FE N S O R D E L P U E B LO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
08 S E C R E TA RIA D E TR A B A JO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17 M IN IS TE R IO D E G O B IE R N O
0.00
-32,400.00
24,400.00
0.00
8,000.00
0.00
0.00
0.00
0.00
0.00
22 S E C R E TA RIA G E N E R A L
0.00
1,960.00
-1,960.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25 JE FA TU R A D E P O LIC IA D E LA P C IA . D E R IO
NEGRO
26 M IN IS TE R IO D E A G R IC U LTU R A , G A N A DE R IA Y
PESCA
28 M IN IS TE R IO D E E C O N O M IA
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,000,000.00
0.00
01 P O D E R JU D IC IA L
0.00
0.00
0.00
0.00
1,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30 M IN IS TE R IO D E 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 TE R IO D E O B R A S Y S E R V IC IO S
P U B LIC O S
32 M IN IS TE R IO D E D E S A R R O LLO S O C IA L
0.00
0.00
-54,311.62
868,957.10
10,234,787.03
0.00
0.00
0.00
0.00
11,049,432.51
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
38 O B LIG A C IO N E S A C A R G O D E L TE S O R O
-30,705.64
0.00
54,311.62
0.00
4,086,483.62
0.00
-1,000,000.00
0.00
30,705.64
3,140,795.24
41 D IR E C C IO N D E V IA LID A D R IO N E G R IN A
30,705.64
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30,705.64
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 INC IA L DE S A LU D P U B LIC A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-5,000.00
5,000.00
0.00
0.00
0.00
0.00
478,569.56
0.00
478,569.56
56 A G E N C IA P R O V IN C IA L D E D E S A R R O LLO
R ION E G R INO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-870,000.00
734,560.00
2,326,364.00
-1,329,966.90
15,329,270.65
0.00
-1,000,000.00
478,569.56
30,705.64
15,699,502.95
-870,000.00
734,560.00
2,326,364.00
-1,329,966.90
15,329,270.65
0.00
-1,000,000.00
478,569.56
30,705.64
15,699,502.95
TOTALES:
PLANILLA ANEXA Nº III QUE FORMA PARTE DEL DECRETO Nº 866
O RG AN..
01
PRO GR. SUBPROG. PRO YECTO AC TIVO BR A
11
11
11
11
11
11
11
11
11
11
12
12
12
12
12
12
12
12
12
12
13
13
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
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
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
PARTID A FINANCIAM IENTO
223
235
342
343
346
354
383
399
432
436
233
256
296
311
331
353
361
371
372
436
361
372
111
122
123
124
125
141
211
231
233
255
256
275
293
296
319
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
CONCEPTO
C O N F E C CIO N ES T E XT ILE S
LIB R O S , RE VIST A S Y P E RIO DICO S
M E D IC O S Y S A NITA R IO S
JU R IDICO S Y NO TA R IA LE S
D E IN FO R M A T ICA Y S IS TE M A S C O M P U TA RIZA DO S
P R IM A S Y G A S T OS DE S E G UR O S
D E R E C H O S Y TA S AS
O TR O S N O ES P E C IF ICA D O S P R E C E D E N TE M E NTE
E Q U IP O DE TRA NS P O R TE , TR A CC IO N Y E LE V A C IO N
E Q U IP O P A RA C O M P UTA CIO N
P R O DU C TO S DE A RTE S G R A FIC A S
C O M B US TIB LES Y LU B RIC A NTE S
R E P UE S T O S Y A C CE S O R IO S
E N E RG IA E LE CT RICA
M A N T E N IM IE NT O Y RE PA R A C IO N D E E D IFIC IO S Y LO CA LE S
IM P R E NTA , P U B LIC A CIO N E S Y R E P R O D U CC IO N ES
P U B LICID A D Y P RO P A G A ND A V A R IA S
P A S AJES
V IA T IC OS
E Q U IP O P A RA C O M P UTA CIO N
P U B LICID A D Y P RO P A G A ND A V A R IA S
V IA T IC OS
R E T RIB U CIO N DE L C A R G O
A D IC IO NA LES
S U E LD O A N U A L CO M P LE M E N TA R IO Y O T RO S B E N EF IC IO S
C O N T RIB UC IO NE S P A T RO N A LE S P A R A JUB ILA CIO N
A P O RTE P A TR O NA L P A R A O B RA S O C IA L
R E T RIB U CIO N E S E XTR A O R D INA R IAS
A LIM E N T OS P A RA P E RS O N AS
P A P E L D E E S C RIT O R IO Y C A R TO N
P R O DU C TO S DE A RTE S G R A FIC A S
TINT AS , P IN TU R A S Y C O LO RA NT E S
C O M B US TIB LES Y LU B RIC A NTE S
C E M E N T O , CA L, A S B E S TO , YE SO Y S US P RO D U CT O S
U TILE S Y M A TE R IA LE S E LE C T RICO S
R E P UE S T O S Y A C CE S O R IO S
O TR O S N O ES P E C IF ICA D O S P R E C E D E N TE M E NTE
IM PO RTE
10,000.00
5,000.00
80,000.00
200,000.00
-291,000.00
1,000,000.00
400,000.00
400,000.00
-1,004,000.00
-800,000.00
20,000.00
40,000.00
30,000.00
100,000.00
15,000.00
10,000.00
40,000.00
40,000.00
200,000.00
-495,000.00
-10,000.00
10,000.00
-1,370,000.00
1,000,000.00
200,000.00
100,000.00
50,000.00
20,000.00
20,000.00
200,000.00
80,000.00
20,000.00
70,000.00
5,000.00
70,000.00
200,000.00
15,000.00
