Boletín Oficial de la Pcia. de Río Negro del día 27/12/2012
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Source: Boletín Oficial de la Provincia de Río Negro
2
BOLETIN OFICIAL N 5104
Viedma, 27 de Diciembre de 2012
PLANILLA ANEXA Nº II, QUE FORMA PARTE DEL DECRETO Nº 1796
RESUMEN DE GASTOS POR ORGANISMO Y OBJETO DEL GASTO
En Pesos
ORGANISMO
GRUPO 100
11 MINISTERIO DE TURISMO, CULTURA Y
DEPORTE
17 MINISTERIO DE GOBIERNO
GRUPO 200
GRUPO 300
GRUPO 400
GRUPO 500
GRUPO 700
GRUPO 600
GRUPO 800
GRUPO 900
TOTAL
5,078,454.74
20,000.00
831,896.82
3,396,781.29
554,153.00
275,623.63
0.00
0.00
0.00
0.00
0.00
150,550.66
177,022.66
5,000.00
403,673.56
0.00
0.00
0.00
0.00
736,246.88
0.00
-1,781,982.56
-3,332,952.52
-443,271.07
-4,038,107.00
0.00
0.00
0.00
0.00
-9,596,313.15
21 MINISTERIO DE PRODUCCION
17,681.98
226,045.58
695,892.75
107,046.00
0.00
0.00
0.00
0.00
0.00
1,046,666.31
23 SECRETARIA LEGAL Y TECNICA
0.00
-226,045.58
-676,132.75
-107,046.00
0.00
0.00
0.00
0.00
0.00
-1,009,224.33
26 MINISTERIO DE AGRICULTURA, GANADERIA Y
PESCA
31 MINISTERIO DE OBRAS Y SERVICIOS
PUBLICOS
32 MINISTERIO DE DESARROLLO SOCIAL
0.00
1,659,048.72
3,130,260.47
438,271.07
3,766,668.92
0.00
0.00
0.00
0.00
8,994,249.18
0.00
0.00
0.00
0.00
1,125,570.60
0.00
0.00
0.00
0.00
1,125,570.60
-37,681.98
-583,098.82
-2,809,712.18
-454,153.00
-60,000.00
0.00
0.00
0.00
0.00
-3,944,645.98
33 MINISTERIO DE TURISMO
0.00
-210,756.07
-627,152.72
-100,000.00
-299,171.30
0.00
0.00
0.00
0.00
-1,237,080.09
38 OBLIGACIONES A CARGO DEL TESORO
0.00
0.00
86,274.85
0.00
0.00
0.00
0.00
0.00
0.00
86,274.85
39 SECRETARIA DE MEDIO AMBIENTE
0.00
0.00
-19,760.00
0.00
0.00
0.00
0.00
0.00
0.00
-19,760.00
42 INST. DE PLANIF. Y PROMOCION DE LA
VIVIENDA
52 INSTITUTO DE DESARROLLO DEL VALLE
INFERIOR
61 AGENCIA DE RECAUDACION TRIBUTARIA
0.00
0.00
0.00
507,907.38
0.00
0.00
0.00
0.00
0.00
507,907.38
0.00
73,745.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
73,745.60
100,254.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100,254.25
100,254.25
139,404.35
20,521.85
507,907.38
1,174,258.41
0.00
0.00
0.00
0.00
1,942,346.24
100,254.25
139,404.35
20,521.85
507,907.38
1,174,258.41
0.00
0.00
0.00
0.00
1,942,346.24
22 SECRETARIA GENERAL
TOTALES:
PLANILLA ANEXA Nº III, QUE FORMA PARTE DEL DECRETO Nº 1796
O R G AN ..
11
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
IM P O R T E
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
11
13
13
13
13
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
04
06
06
06
211
211
341
353
353
354
361
361
371
371
372
372
391
434
517
517
354
517
211
215
222
34514
34515
34514
34514
34515
10
34514
34515
34514
34515
34514
34515
34514
34544
34514
34515
10
11131
12824
12824
12824
A L IM E N T O S P A R A P E R S O N A S
A L IM E N T O S P A R A P E R S O N A S
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
IM P R E N T A , P U B LI C A C IO N E S Y R E P R O D U C C IO N E S
IM P R E N T A , P U B LI 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
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
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
P AS AJES
P AS AJES
V IA T IC O S
V IA T IC O S
S E R V IC IO S D E C E R E M O N IA L
E Q U IP O D E C O M U N IC A C IO N Y S E Ñ A L A M IE N T O
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 I N E S D E L U C R O
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 I N E S D E L U C R O
P R IM A S Y G A S T O S D E S E G U R O 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 I N E S D E L U C R O
A L IM E N T O S P A R A P E R S O N A S
MADERA, CORCHO Y SUS MANUFACTURAS
P R E N D A S D E V E S T IR
13
13
13
13
13
13
13
13
13
13
13
13
13
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
06
06
06
06
06
06
06
06
06
06
06
06
06
223
231
233
235
237
255
256
261
263
292
296
321
322
12824
12824
12824
12824
12824
12824
12824
12824
12824
12824
12824
12824
12824
C O N F E C C IO N E S T E X T IL E S
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
L IB R O S , R E V IS T A S Y P E R IO D I C O S
E S P E C IE S T IM B R A D A S Y V A L O R E 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 RO DUCTO S FE RROS O S
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
U T I L 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 ES T O S Y A C C ES 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
A L Q U IL E R D E M A Q U IN A R I A Y E Q U IP O
1 3 ,5 0 0 .0 0
1 7 ,0 0 0 .0 0
5 0 ,0 0 0 .0 0
1 7 ,5 0 0 .0 0
8 ,5 0 0 . 0 0
1 0 ,5 0 0 .0 0
1 5 ,0 0 0 .0 0
6 ,0 0 0 . 0 0
2 1 ,5 0 0 .0 0
2 5 ,0 0 0 .0 0
1 0 ,0 0 0 .0 0
7 0 ,0 0 0 .0 0
7 8 ,0 0 0 .0 0
13
13
13
00
00
00
00
00
00
06
06
06
326
329
332
12824
12824
12824
D E R E C H O S D E B IE N E S IN T A N G IB L E 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
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
4 8 ,8 0 0 .0 0
3 5 ,0 0 0 .0 0
1 0 0 ,0 0 0 .0 0
1 4 8 ,7 9 8 .0 0
1 7 ,0 0 0 .0 0
5 3 ,0 6 4 .4 9
4 6 ,1 5 1 .4 2
-4 1 .6 8
1 0 0 ,0 0 0 .0 0
8 0 ,3 9 4 .8 8
3 7 ,5 0 0 .0 0
3 5 ,0 0 0 .0 0
1 0 5 ,0 0 0 .0 0
6 5 ,0 0 0 .0 0
5 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 .0 0
5 ,0 0 0 . 0 0
2 9 4 ,1 7 1 .3 0
-2 ,0 0 0 . 0 0
1 0 ,0 0 0 .0 0
2 0 ,0 0 0 .0 0
5 ,0 0 0 . 0 0
1 0 ,0 0 0 .0 0
