Boletín Oficial de la Pcia. de Río Negro del día 11/09/2014
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Source: Boletín Oficial de la Provincia de Río Negro
3
BOLETIN OFICIAL N 5284
Viedma, 11 de Septiembre de 2014
PLANILLA ANEXA Nº II QUE FORMA PARTE DEL DECRETO Nº 1125
RESUMEN DE GASTOS POR ORGANISMO Y OBJETO DEL GASTO
En Pesos
ORGANISMO
GRUPO 100
01 PODER JUDICIAL
GRUPO 200
GRUPO 300
GRUPO 400
GRUPO 500
GRUPO 600
GRUPO 700
GRUPO 800
GRUPO 900
TOTAL
-3,400,000.00
151,000.00
3,599,000.00
-350,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,689.88
0.00
0.00
0.00
0.00
0.00
0.00
8,689.88
0.00
02 PODER LEGISLATIVO
03 TRIBUNAL DE CUENTAS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-9,000.00
9,000.00
0.00
0.00
0.00
0.00
0.00
0.00
-60,000.00
-4,510.00
-311,388.71
250,000.00
0.00
0.00
125,898.71
0.00
0.00
0.00
1,148,450.00
3,230,950.00
7,000.00
33,600.00
0.00
0.00
0.00
0.00
4,333,502.08
05 DEFENSOR DEL PUEBLO
08 SECRETARIA DE TRABAJO
11 MINISTERIO DE TURISMO, CULTURA Y
DEPORTE
16 MINISTERIO DE EDUCACION Y DERECHOS
HUMANOS
17 MINISTERIO DE GOBIERNO
-86,497.92
0.00
0.00
61,256.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
61,256.10
86,497.92
-108,350.00
101,350.00
4,000.00
5,003,000.00
0.00
0.00
0.00
0.00
5,086,497.92
22 SECRETARIA GENERAL
0.00
-93,000.00
113,714.00
21,900.00
0.00
0.00
0.00
0.00
0.00
42,614.00
25 JEFATURA DE POLICIA DE LA PCIA. DE RIO
NEGRO
27 SECRETARIA DE ENERGIA
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-27,000.00
-3,118,000.00
3,145,000.00
0.00
0.00
0.00
0.00
0.00
0.00
-61,256.10
60,100.00
-32,045.65
214,300.00
1,042,290.00
0.00
1,309,637.00
0.00
0.00
2,533,025.25
28 MINISTERIO DE ECONOMIA
30 MINISTERIO DE SEGURIDAD Y JUSTICIA
80,057.25
-19,500.00
19,500.00
1,840,000.00
0.00
0.00
0.00
0.00
0.00
1,920,057.25
31 MINISTERIO DE OBRAS Y SERVICIOS
PUBLICOS
32 MINISTERIO DE DESARROLLO SOCIAL
0.00
110,772.00
2,088,548.26
-2,100,899.45
0.00
0.00
0.00
0.00
0.00
98,420.81
0.00
18,000,401.00
1,999,000.00
0.00
-24,999,401.00
0.00
0.00
0.00
5,000,000.00
0.00
35 CONTADURIA GENERAL DE LA PROVINCIA
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
38 OBLIGACIONES A CARGO DEL TESORO
0.00
0.00
0.00
0.00
70,000.00
0.00
38,860,581.39
0.00
388,942.75
39,319,524.14
42 INST. DE PLANIF. Y PROMOCION DE LA
VIVIENDA
43 DEPARTAMENTO PROVINCIAL DE AGUAS
0.00
-36,000.00
386,000.00
-350,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,761.31
-13,761.31
0.00
0.00
0.00
0.00
0.00
-80,057.25
50.00
-50.00
0.00
0.00
0.00
0.00
0.00
0.00
-80,057.25
45 CONSEJO PROVINCIAL DE EDUCACION
0.00
-78,000.00
-107,000.00
185,000.00
0.00
0.00
0.00
0.00
0.00
0.00
56 AGENCIA PROVINCIAL DE DESARROLLO
RIONEGRINO
58 CORREDOR BIOCEANICO NORPATAGONICO
0.00
10,000.00
13,700.00
3,419.05
0.00
-23,700.00
0.00
0.00
0.00
3,419.05
44 CONSEJO PROVINCIAL DE SALUD PUBLICA
59 INSTITUTO PCIAL. DE LA ADMINISTRACION
PUBLICA
61 AGENCIA DE RECAUDACION TRIBUTARIA
TOTALES:
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
469,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
469,000.00
113,532.96
-1,156,652.00
1,500.00
1,155,152.00
0.00
0.00
0.00
0.00
0.00
113,532.96
-2,877,467.04
17,948,761.00
8,002,467.78
4,038,632.91
-18,864,272.31
-23,700.00
40,296,117.10
0.00
5,388,942.75
53,909,482.19
-2,877,467.04
17,948,761.00
8,002,467.78
4,038,632.91
-18,864,272.31
-23,700.00
40,296,117.10
0.00
5,388,942.75
53,909,482.19
PLANILLA ANEXA Nº III QUE FORMA PARTE DEL DECRETO Nº 1125
O RG AN..
PRO GR. SUBPRO G. PRO YECTO ACTIVO BR A
PARTID A FINANCIAM IENTO
CONCEPTO
01
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
12
12
12
12
12
12
12
14
14
14
14
14
14
14
14
14
14
15
15
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
261
262
275
276
296
312
331
335
342
343
371
399
436
437
438
256
276
312
321
331
379
436
276
315
321
331
332
371
372
399
436
437
111
113
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
P R O D U C TO S F E R R OS O S
P R O D U C TO S N O FE R R O S O S
C E M E N TO , C A L, A S BE S T O , YE S O Y S U S P R O D U C TO S
P R O D U C TO S D E V ID R IO , LO ZA Y P O R C E LA N A
R E P U E S T OS Y A C C ES O R IO S
AGUA
M A N TE N IM IE N TO Y R E P A R A C IO N D E E D IFIC IOS Y LO C A LES
LIM P IE ZA , A SE O Y F U M IG A C IO N
M E D IC O S Y S A N ITA R IO S
JU R ID IC O S Y N O TA R IA LE S
P A S A JE S
O TR O S N O E S PE C IFIC A D O S P R E C E D E N TE M E N TE
E Q U IP O P A R A C O M P U TA C IO N
E Q U IP O S D E O FIC IN A Y M U E B LE S
H E R R A M IE N TA S Y R E P U ES TO S M A Y O R E S
C O M B U S TIB LE S Y LU B R IC A N TE S
P R O D U C TO S D E V ID R IO , LO ZA Y P O R C E LA N A
AGUA
A LQ U ILE R D E E D IFIC IO S Y LO C A LES
M A N TE N IM IE N TO Y R E P A R A C IO N D E E D IFIC IOS Y LO C A LES
O TR O S N O E S PE C IFIC A D O S P R E C E D E N TE M E N TE
E Q U IP O P A R A C O M P U TA C IO N
P R O D U C TO S D E V ID R IO , LO ZA Y P O R C E LA N A
C O R R E O S Y T E LE G R A FO S
A LQ U ILE R D E E D IFIC IO S Y LO C A LES
M A N TE N IM IE N TO Y R E P A R A C IO N D E E D IFIC IOS Y LO C A LES
M A N TE N IM IE N TO Y R E P A R A C IO N D E V E H IC U LO S
P A S A JE S
V IA T IC O S
O TR O S N O E S PE C IFIC A D O S P R E C E D E N TE M E N TE
E Q U IP O P A R A C O M P U TA C IO N
E Q U IP O S D E O FIC IN A Y M U E B LE S
R E TR IB U C IO N D E L C A R G O
A D IC IO NA LE S
02
11
11
11
00
00
00
00
00
00
01
01
01
215
291
292
10
10
10
M A D E R A , C O R C H O Y S U S M A NU F A C TU R A S
E LE M E N T OS D E LIM P IE Z A
U TILES D E E S C R ITO R IO , O FIC IN A Y E N S E N A N Z A
IM PO RTE
10,000.00
30,000.00
40,000.00
40,000.00
15,000.00
15,000.00
1,000,000.00
100,000.00
200,000.00
500,000.00
150,000.00
150,000.00
-300,000.00
30,000.00
20,000.00
10,000.00
1,000.00
10,000.00
150,000.00
9,000.00
20,000.00
-200,000.00
5,000.00
400,000.00
100,000.00
195,000.00
140,000.00
100,000.00
160,000.00
200,000.00
-100,000.00
200,000.00
-1,400,000.00
-2,000,000.00
1,557.50
140,502.50
-264.35
