Boletín Oficial de la Pcia. de Río Negro del día 22/04/2013
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Source: Boletín Oficial de la Provincia de Río Negro
2
BOLETIN OFICIAL N 5137
Viedma, 22 de Abril de 2013
PLANILLA ANEXA Nº II, QUE FORMA PARTE DEL DECRETO Nº 379
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 700
G R U P O 600
G R U P O 800
G R U P O 900
TO T AL
0.00
0.00
734.00
0.00
0.00
0.00
0.00
0.00
0.00
734.00
08 SECRETARIA DE TRABAJO
220,046.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
220,046.60
11 MINISTERIO DE TURIS MO, CU LTURA Y
DEPORTE
17 MINISTERIO DE G OBIERNO
48,968.40
0.00
-305,000.00
0.00
0.00
0.00
0.00
0.00
0.00
-256,031.60
-79,362.64
2,242,300.00
13,000.00
10,470,116.00
0.00
0.00
0.00
0.00
0.00
12,646,053.36
22 SECRETARIA GENERA L
-55,758.96
6,100.00
-6,100.00
0.00
0.00
0.00
0.00
0.00
0.00
-55,758.96
0.00
0.00
-13,000.00
0.00
0.00
0.00
0.00
0.00
0.00
-13,000.00
0.00
0.00
0.00
0.00
945,726.45
0.00
0.00
0.00
0.00
945,726.45
02 PODER LEG ISLATIVO
25 JEFATURA DE PO LICIA DE LA PC IA. DE R IO
NEGRO
26 MINISTERIO DE AGRICULTURA, GANADERIA Y
PESCA
28 MINISTERIO DE ECONO MIA
-116,933.40
-5,000.00
-15,460.00
3,500.00
14,262,698.00
0.00
0.00
0.00
0.00
14,128,804.60
31 MINISTERIO DE OBRAS Y SERVICIO S
PUBLICOS
32 MINISTERIO DE DESARROLLO SOCIAL
0.00
0.00
3,991,576.00
15,178,123.76
0.00
0.00
0.00
0.00
2,626,977.44
21,796,677.20
0.00
90,000.00
-1,426.58
0.00
-90,000.00
0.00
0.00
0.00
0.00
-1,426 .5 8
36 FISCALIA DEL ESTADO
0.00
0.00
-6,455.00
0.00
0.00
0.00
0.00
0.00
0.00
-6,455 .0 0
38 OBLIGACIONES A CAR GO DE L TESORO
0.00
0.00
312,881.58
0.00
827,159.31
0.00
-15,009,603.96
0.00
1,500,000.00
-12,369,563.07
42 INST. DE PLAN IF. Y PR O MOC ION DE LA
VIVIENDA
43 DEPARTAMENTO PROV INCIA L DE A GUAS
0.00
0.00
0.00
0.00
450.00
0.00
0.00
0.00
0.00
450.00
0.00
0.00
0.00
1,844,221.30
2,361,680.44
0.00
0.00
0.00
0.00
4,205,901.74
606,642.00
5,535,127.50
-3,213,942.66
7,497,139.56
324,000.00
0.00
0.00
0.00
0.00
10,748,966.40
0.00
7,300.00
-615,940.00
608,640.00
0.00
0.00
0.00
0.00
0.00
0.00
623,602.00
7,875,827.50
140,867.34
35,601,740.62
18,631,714.20
0.00
-15,009,603.96
0.00
4,126,977.44
51,991,125.14
623,602.00
7,875,827.50
140,867.34
35,601,740.62
18,631,714.20
0.00
-15,009,603.96
0.00
4,126,977.44
51,991,125.14
45 CONSEJO PR OVINC IAL DE EDUCAC ION
61 AGENCIA DE RECAUDACION TR IBUTARIA
TOT ALES:
PLANILLA ANEXA Nº III, QUE FORMA PARTE DEL DECRETO Nº 379
O R G AN ..
02
08
11
P RO G R . S U BP R O G . P RO Y E C TO AC TIV OBRA
P ARTID A F IN ANC IAM IE N TO
C O NC E P TO
IM P O R TE
D E C A P A CIT A CIO N
R E T R IB UC IO N DE L C A RG O
734.00
46,737.36
10
10
R E T R IB UC IO N DE L C A RG O
S UE LD O A N UA L C O M P LE M E N TA R IO Y O TR O S B E N E FIC IO S
50,362.74
7,284.51
114
115
10
10
S UE LD O A N UA L C O M P LE M E NTA RIO Y O TR O S BE N EF IC IO S
C O NT R IB U C IO NE S P A TR O N A LE S P A R A JUB ILA CIO N
7,893.90
5,158.50
02
115
10
C O NT R IB U C IO NE S P A TR O N A LE S P A R A JUB ILA CIO N
5,548.71
02
02
116
116
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
A P O R TE P A TR O N A L P A R A O B RA S O C IA L
3,550.59
3,819.17
00
00
02
02
117
117
10
10
C O M P LE M E N TO S
C O M P LE M E N TO S
00
00
00
00
02
02
118
118
10
10
O TR A S CO N TR IB U C IO NE S P A TR O N A LE S
O TR A S CO N TR IB U C IO NE S P A TR O N A LE S
24
24
00
00
00
00
02
02
131
153
10
10
A SIG N A CIO NE S FA M ILIA R E S V A R IAS
S E G U RO S D E R IE S G O D E L T R A B A JO
2,430.00
1,320.51
24
01
00
00
00
00
02
02
153
111
10
10
S E G U RO S D E R IE S G O D E L T R A B A JO
R E T R IB UC IO N DE L C A RG O
1,417.20
-78,275.30
01
01
00
00
00
00
02
02
111
114
10
10
R E T R IB UC IO N DE L C A RG O
S UE LD O A N UA L C O M P LE M E N TA R IO Y O TR O S B E N E FIC IO S
45,914.20
-7,968.20
01
00
00
02
114
10
S UE LD O A N UA L C O M P LE M E N TA R IO Y O TR O S B E N E FIC IO S
1,508.28
01
00
00
02
115
10
C O NT R IB U C IO NE S P A TR O N A LE S P A R A JUB ILA CIO N
-2,224.37
01
01
00
00
00
00
02
02
115
116
10
10
C O NT R IB U C IO NE S P A TR O N A LE S P A R A JUB ILA CIO N
A P O R TE P A TR O N A L P A R A O B RA S O C IA L
5,058.60
-1,846.55
01
00
00
02
116
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
01
01
00
00
00
00
02
02
117
117
10
10
C O M P LE M E N TO S
C O M P LE M E N TO S
01
01
00
00
00
00
02
02
118
131
10
10
O TR A S CO N TR IB U C IO NE S P A TR O N A LE S
A SIG N A CIO NE S FA M ILIA R E S V A R IAS
01
01
00
00
00
00
02
02
153
354
10
10
S E G U RO S D E R IE S G O D E L T R A B A JO
P RIM A S Y G A S T O S DE S E G U R O S
12
12
00
00
00
00
01
01
111
114
10
10
R E T R IB UC IO N DE L C A RG O
S UE LD O A N UA L C O M P LE M E N TA R IO Y O TR O S B E N E FIC IO S
12
12
00
00
00
00
01
01
115
116
10
10
C O NT R IB U C IO NE S P A TR O N A LE S P A R A JUB ILA CIO N
A P O R TE P A TR O N A L P A R A O B RA S O C IA L
12
12
00
00
00
00
01
01
117
118
10
10
C O M P LE M E N TO S
O TR A S CO N TR IB U C IO NE S P A TR O N A LE S
14
00
00
02
354
10
P RIM A S Y G A S T O S DE S E G U R O S
11
24
00
00
00
00
01
02
345
111
12911
10
24
24
00
00
00
00
02
02
111
114
24
24
00
00
00
00
02
02
24
00
00
24
24
00
00
00
00
24
24
00
00
24
24
39,589.02
44,363.70
275.75
294.94
3,481.80
-21,297.22
44,584.40
273.30
2,700.00
1,300.50
-105,000.00
26,320.00
2,193.33
2,899.81
1,995.93
21,711.19
638.70
-100,000.00
