Boletín Oficial de la Pcia. de Río Negro del día 09/11/2015
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Source: Boletín Oficial de la Provincia de Río Negro
2
BOLETIN OFICIAL N 5405
Viedma, 9 de Noviembre de 2015
PLANILLA ANEXA Nº I, QUE FORMA PARTE DEL DECRETO Nº 1742
TOTAL DE RECURSOS
C ÓD IG O
O R G AN IS M O
D ET ALLE
M ON TO E N P E SO S
TOT AL O R G AN IS M O E N PE S O S
1 1 2 3 1 IN M O B IL IA R IO R E N T A S G E N E R A L E S
00
1 1 0 ,1 7 6 .6 4
11241 AU TO M O TO RES RENT AS G EN ER ALES
11251 SELLO S RENTAS G ENERALES
00
00
1 9 ,6 1 8 ,6 3 1 .3 0
1 5 ,2 4 9 ,2 6 0 .2 9
1 2 4 3 5 A P O R TE A L D E S A R R O L L O S O C Y F O R T A L E C IM IN S TIT U C IO N A L L E Y 4 8 1 8
1 2 9 2 1 O T R O S IN G R E S O S N O T R IB U TA R IO S -R T A S G R A L E S 2 4 4 3 3 D E M U N IC IP A L ID A D E S Y O T R A S P R O V IN C IA S
00
00
00
7 ,0 5 7 ,5 0 0 .0 0
2 4 5 ,8 4 9 .6 6
6 0 6 ,6 3 7 .8 5
4 2 ,8 8 8 ,0 5 5 .7 4
42,888,055.74
TOTAL DE RENTAS GE NER ALES
3 4 4 4 1 R E M R E C 1 2 9 1 4 FO N D O IN S T . P R E S O S Y L IB E R A D O S . LE Y 2 3 43
30
3 9 8 ,5 8 9 .6 8
3 9 8 ,5 8 9 .6 8
1 1 2 4 2 A U T O M O T O R E S C O P A R TIC IP A C IO N A M U N IC IP IO S
1 2 4 1 5 G A S IF E R A S . C O P A R T IC IP A C IO N A M U N IC IP IO S
2 2 2 3 6 P L A N M Á S C E R C A : M Á S M U N IC IP O , M E J O R P A ÍS
38
38
38
6 ,3 2 9 ,9 1 7 .2 2
2 ,6 1 7 ,4 5 3 .9 0
4 0 0 ,0 0 0 .0 0
9 ,3 4 7 ,3 7 1 .1 2
9,745,960.80
TOTAL DE RECURSOS ADM INISTRACIO N CENTRAL Y PODERES
123 15 C A N O N C O C A P R H I - D .P .A .
123 19 O T R O S D E R E C H O S
43
43
469 ,931 .03
4,263,264.19
4,733,195.22
244 11 D E L S E C T O R P R IV A D O
56
26,051.65
26,051.65
129 11 O T R O S IN G R E S O S N O T R IB U TA R IO S
59
17,563.50
17,563.50
112 49 LE Y 24 52. IM P U E S T O A LO S A U T O M O T O R E S .O T R A S A FE C T A C IO N E S
112 59 S E LLO S . O T R A S A F E C T A C IO N E S .LE Y 2 452
112 77 F O N D O C A TA S T R A L
61
61
61
269 ,057 .06
296 ,808 .66
222 ,476 .56
788 ,342 .28
5,565,152.65
TOTAL DE RECU RSO S ADM INISTRACIO N DESCENTR ALIZAD A
58,199,169.19
TOTAL DE RECU RSO S
58,199,169.19
PLANILLA ANEXA Nº II, QUE FORMA PARTE DEL DECRETO Nº 1742
RESUMEN DE GASTOS POR ORGANISMO Y OBJETO DEL GASTO
En Pesos
O R G AN 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 600
G R U P O 700
G R U P O 800
G R U P O 900
TO T AL
1,859,000.00
130,000.00
-144,000.00
-1,845,000.00
0.00
0.00
0.00
0.00
0.00
0.00
03 T R IB U N A L D E C U E N T A S
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
04 F IS C A LIA D E IN V E S T IG A C IO N E S
A D M IN IS T R A T IV AS
08 S E C R E T A R IA D E T R A B A JO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
387,000.00
-387,000.00
0.00
0.00
0.00
0.00
0.00
0.00
11 M IN IS T E R IO D E TU R IS M O , C U LT U R A Y
DEPORTE
16 M IN IS T E R IO D E ED U C A C IO N Y D E R E C H O S
H U MA N O S
17 M IN IS T E R IO D E G O B IE R N O
6,058,961.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,058,961.00
22 S E C R E T A R IA G E N E R A L
01 P O D E R JU D IC IA L
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-29,673.49
15,500.00
-15,500.00
0.00
0.00
0.00
0.00
0.00
0.00
-29,673.49
7,274,000.00
5,774,000.00
0.00
1,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
27 S E C R E T A R IA D E E N E R G IA
0.00
70,000.00
-70,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28 M IN IS T E R IO D E EC O N O M IA
0.00
-47,380.00
-102,620.00
0.00
0.00
0.00
0.00
0.00
0.00
-150,000.00
29,673.49
3,280,000.00
20,000.00
-2,920,000.00
18,589.68
0.00
0.00
0.00
0.00
428,263.17
0.00
0.00
1,849,559.18
0.00
0.00
0.00
0.00
0.00
0.00
1,849,559.18
5,000,000.00
30 M IN IS T E R IO D E SE G U R ID A D Y JU S T IC IA
31 M IN IS T E R IO D E OB R A S Y S E RV IC IO S
P U B LIC O S
32 M IN IS T E R IO D E DE S A R R O LLO S O C IA L
5,000,000.00
-135,000.00
-259,515.00
25,515.00
369,000.00
0.00
0.00
0.00
0.00
35 C O N T A D U R IA G E N E R A L D E LA P R O V IN C IA
0.00
-4,344.53
4,344.53
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 T E S O RO
0.00
0.00
150,000.00
7,057,500.00
9,347,371.12
0.00
15,648,035.56
0.00
0.00
32,202,906.68
960,000.00
0.00
-960,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
43 D E P A R T A ME N T O P R O V IN C IA L D E A G U A S
0.00
361,461.62
1,054,469.41
1,712,161.70
1,605,102.49
0.00
0.00
0.00
0.00
4,733,195.22
44 C O N S E JO P R O V IN C IA L D E S ALU 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
45 C O N S E JO P R O V IN C IA L D E E DU C A C IO N
0.00
-214,000.00
109,000.00
0.00
105,000.00
0.00
0.00
0.00
0.00
0.00
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 IO N EG R IN O
59 IN S T ITU T O P C IA L. D E LA A D MIN IS T R A C IO N
P U B LIC A
61 A G E N C IA D E R E CA U D A C IO N T R IB U T A R IA
0.00
-20,000.00
27,000.00
0.00
0.00
19,051.65
0.00
0.00
0.00
26,051.65
0.00
0.00
17,563.50
0.00
0.00
0.00
0.00
0.00
0.00
17,563.50
788,342.28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
788,342.28
20,440,303.28
3,436,237.09
3,567,301.62
3,643,176.70
11,445,063.29
19,051.65
15,648,035.56
0.00
0.00
58,199,169.19
20,440,303.28
3,436,237.09
3,567,301.62
3,643,176.70
11,445,063.29
19,051.65
15,648,035.56
0.00
0.00
58,199,169.19
41 D IR E CC IO N D E V IA LID A D R IO N E G R IN A
TOTALES:
