Boletín Oficial de la Pcia. de Río Negro del día 14/11/2013
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Source: Boletín Oficial de la Provincia de Río Negro
4
BOLETIN OFICIAL N 5198
Viedma, 14 de Noviembre de 2013
PLANILLA ANEXA Nº I, QUE FORMA PARTE DEL DECRETO Nº 1629
TOTAL DE RECURSOS
Cód.
Detalle
Organismo
11231
INMOBILIARIO RENTAS GENERALES
11241
12412
Monto en Pesos Total Org. en Pesos
00
1.760.303,70
AUTOMOTORES RENTAS GENERALES
00
8.187.700,84
GASIFERAS RENTAS GENERALES
00
2.479.088,05
12921
OTROS INGRESOS NO TRIBUTARIOS -RTAS GRALES-
00
741.219,95
18111
DE LA ADMINISTRACION CENTRAL PROVINCIAL
00
2.094.654,00
23111
DE LA ADMINISTRACION CENTRAL PROVINCIAL
00
30..000,00
24433
DE MUNICIPALIDADES Y OTRAS PROVINCIAS
00
227.813,48
15.520.780,02
TOTAL DE RENTAS GENERALES
15.520.780,02
12911
OTROS INGRESOS NO TRIBUTARIOS
02
408.378,30
408.378,30
12227
TASAS DIRECCION GRAL. DE REGISTRO CIVIL
17
29.837,50
29.837,50
12114
FONDO DE DESARROLLO GANADERO
26
2.119,56
2.119,56
12121
TASA DE INSPECCION Y CONTROL
27
903.113,50
7.473.183,11
12952
COMPROMISO DE APORTE
27
6.353.119,11
34465
REM REC 12121 FISCALIZACION Y CONTROL
27
216.950,50
12711
MULTAS INFRACCIONES Y/O PRODUCIDOS POR DECOMISOS
28
68.291,66
24321
DE LA ADMINISTRACION CENTRAL PROVINCIAL
28
16.150,81
33176
BONOS GARANTIZADOS DEUDA PUBLICA RIONEGRINA I SERIE II
38
1.016.866,06
84.442,47
1.016.866,06
TOTAL DE RECURSOS ADMINISTRACION CENTRAL Y PODERES
23114
9.014.827,00
DE LA ADMINISTRACION CENTRAL REC. PROPIOS
44
1.865.900,00
1.865.900,00
79.928,22
12911
OTROS INGRESOS NO TRIBUTARIOS
52
63.288,24
21112
DE TIERRAS Y TERRENOS
52
16.639,98
11273
FONDO PROVINCIAL DE COMERCIO EXTERIOR
56
136.214,00
24411
DEL SECTOR PRIVADO
56
1.053,35
137.267,35
TOTAL DE RECURSOS ADMINISTRACION DESCENTRALIZADA
2.083.095,57
TOTAL DE RECURSOS
26.618.702,59
26.618.702,59
PLANILLA ANEXA Nº II, QUE FORMA PARTE DEL DECRETO Nº 1629
ESUMEN DE GASTOS POR ORGANISMO Y OBJETO DEL GASTO
En Pesos
O R G AN ISM O
G R UP O 100
G R UP O 200
G R UP O 300
G R UP O 400
G R UP O 500
G R UP O 600
G R UP O 700
G R UP O 800
G R UP O 900
TO TA L
02 P O DE R LE G IS LA T IV O
0.00
-1,398.86
380,996.50
0.00
28,780.66
0.00
0.00
0.00
0.00
408,378.30
03 T R IBU N A L D E CU E N T AS
0.00
-75,000.00
75,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
08 S E CR E T A R IA D E T R A BA JO
0.00
0.00
-61,637.90
0.00
0.00
0.00
61,637.90
0.00
0.00
0.00
11 M IN IS TE R IO D E T U R IS M O , C U LT UR A Y
D E PO R T E
17 M IN IS TE R IO D E G O B IER N O
0.00
-311,972.06
1,025,670.06
-243,698.00
0.00
0.00
0.00
0.00
0.00
470,000.00
0.00
-70,000.00
-70,162.50
0.00
170,000.00
0.00
0.00
0.00
0.00
29,837.50
25 JE FA T U R A D E P O LIC IA D E LA PC IA . D E R IO
N E GR O
26 M IN IS TE R IO D E A G R ICU LTU R A , GA N A DE R IA Y
P E SC A
27 S E CR E T A R IA D E E N E R G IA
0.00
0.00
0.00
0.00
500,000.00
0.00
0.00
0.00
0.00
500,000.00
0.00
0.00
1,059,591.72
18,549,957.84
-19,607,430.00
0.00
0.00
0.00
0.00
2,119.56
0.00
-10,000.00
7,473,183.11
10,000.00
0.00
0.00
0.00
0.00
0.00
7,473,183.11
28 M IN IS TE R IO D E E C ON O M IA
25,456.79
0.00
84,442.47
0.00
0.00
0.00
0.00
0.00
0.00
109,899.26
31 M IN IS TE R IO D E O B RA S Y S E R V IC IO S
P U BLIC O S
32 M IN IS TE R IO D E D E SA R R O LLO S OC IAL
94,543.21
-74,000.00
-490,434.21
-1,507,190.70
0.00
0.00
0.00
0.00
1,865,900.00
-111,181.70
0.00
-3,684,753.00
-912,247.00
0.00
4,597,000.00
0.00
0.00
0.00
0.00
0.00
38 O B LIG A C IO N E S A C A R GO D E L T ES O R O
-94,654.00
0.00
1,585,724.91
0.00
0.00
0.00
9,912,992.08
0.00
2,124,654.00
13,528,716.99
0.00
-10,604,900.00
-2,595,100.00
13,200,000.00
0.00
0.00
0.00
0.00
0.00
0.00
8,984,612.30
0.00
-2,514,612.30
-6,470,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-400,000.00
400,000.00
0.00
0.00
0.00
0.00
0.00
0.00
44 C O NS E JO P R O V IN C IA L D E S A LU D P U B LICA
0.00
3,750,000.00
-1,300,000.00
1,415,900.00
0.00
0.00
0.00
0.00
0.00
3,865,900.00
51 E N TE D E D E S AR R O LLO LIN EA S UR
0.00
0.00
0.00
0.00
30,000.00
0.00
0.00
0.00
0.00
30,000.00
52 IN S T IT U T O D E D E S AR R O LLO D E L V ALLE
IN F ER IO R
56 A G EN C IA P R O V IN C IA L D E D E S A RR O LLO
R IO N E G R IN O
58 C O RR E D O R B IO C E AN IC O N O R P AT A G O N IC O
0.00
30,000.00
44,928.22
5,000.00
0.00
0.00
0.00
0.00
0.00
79,928.22
0.00
4,500.00
81,714.00
0.00
0.00
51,053.35
0.00
0.00
0.00
137,267.35
94,654.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
94,654.00
9,104,612.30
-11,047,523.92
3,467,057.08
25,359,969.14
-14,281,649.34
51,053.35
9,974,629.98
0.00
3,990,554.00
26,618,702.59
9,104,612.30
-11,047,523.92
3,467,057.08
25,359,969.14
-14,281,649.34
51,053.35
9,974,629.98
0.00
3,990,554.00
26,618,702.59
41 D IR E C C IO N D E V IA LID A D R IO N E GR INA
42 IN S T. DE PLAN IF . Y P R O M O C IO N D E LA
V IV IE N D A
43 D E PA R T A M E N TO P R O V IN C IA L D E A GU A S
TO TALES:
