Boletín Oficial de la Pcia. de Río Negro del día 01/05/2017
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Source: Boletín Oficial de la Provincia de Río Negro
2
BOLETIN OFICIAL N 5559
C Ó D IG O
O R G A N IS M O
D E T A L LE
34578
Viedma, 1 de Mayo de 2017
M O N TO E N P E S O S
TO T A L O R G A N IS M O E N P E S O S
R E M A N E N E T E R E C . 2 2 2 3 5 - D E L A A D M . C E N T R A L N A C . -E S P E C ÍF I C O
42
23114
D E L A A D M I N IS T R A C IÓ N C E N T R A L R E C . P R O P IO S
43
2 8 9 ,1 9 5 . 0 0
2 8 9 ,1 9 5 . 0 0
34436
34512
R E M R E C 1 2 9 1 1 O T R O S IN G R E S O S N O T R IB U T A R I O S
R E M R E C 1 2 8 1 4 P R O D U C ID O D E L O T E R IA P / O B R A S A .S O C IA L -E D U C
45
45
2 ,0 0 8 , 6 9 8 .0 5
6 5 ,2 7 6 , 0 1 3 .7 3
2 0 ,0 0 0 , 0 0 0 .0 0
6 7 ,2 8 4 , 7 1 1 .7 8
18115
D E L A A D M I N IS T R A C IO N C E N T R A L R E C . P R O P I O S
54
2 ,2 0 6 , 3 2 4 .5 0
2 ,2 0 6 , 3 2 4 .5 0
34436
34458
R E M R E C 1 2 9 1 1 O T R O S IN G R E S O S N O T R IB U T A R I O S
R E M R E C 1 2 2 2 2 F O N D O C E N T R O D E A U T O R IZ A C IO N
59
59
8 7 ,3 6 4 . 9 4
2 7 8 ,3 5 7 . 5 3
3 6 5 ,7 2 2 . 4 7
12256
H O N O R A R IO S P O R A C T U A C IO N E S J U D IC IA L E S - A G C I A R E C A U D T R IB U T
61
1 ,1 8 7 , 1 3 2 .6 3
1 ,1 8 7 , 1 3 2 .6 3
2 0 ,0 0 0 , 0 0 0 .0 0
9 1 ,3 3 3 ,0 8 6 .3 8
T O T A L D E R E C U R S O S A D M IN IS T R A C IO N D E S C E N T R A L IZ A D A
1 7 2 ,4 7 4 ,5 3 3 .5 1
TO TA L D E R E CU R S O S
1 7 2 ,4 7 4 ,5 3 3 .5 1
PLANILLA ANEXA Nº II, QUE FORMA PARTE DEL DECRETO Nº 358
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 700
GRUPO 600
GRUPO 800
GRUPO 900
TOTAL
-6,400,000.00
50,000.00
-4,750,000.00
11,100,000.00
0.00
0.00
0.00
0.00
0.00
0.00
02 PODER LEGISLATIVO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
08 SECRETARIA DE TRABAJO
0.00
-21,000.00
-60,000.00
81,000.00
0.00
0.00
0.00
0.00
0.00
0.00
11 MINISTERIO DE TURISMO, CULTURA Y
DEPORTE
16 MINISTERIO DE EDUCACION Y DERECHOS
HUMANOS
17 MINISTERIO DE GOBIERNO
0.00
123,500.00
139,000.00
0.00
-262,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-20,000.00
20,000.00
0.00
0.00
0.00
0.00
0.00
0.00
365,375.78
-108,800.00
104,000.00
4,800.00
0.00
0.00
0.00
0.00
0.00
365,375.78
-192,761.06
-116,094.30
253,700.00
0.00
0.00
0.00
0.00
0.00
0.00
-55,155.36
0.00
7,965,766.40
761,000.00
0.00
0.00
0.00
0.00
0.00
0.00
8,726,766.40
192,761.06
-87,000.00
447,000.00
-25,000.00
-335,000.00
0.00
0.00
0.00
0.00
192,761.06
0.00
-5,000.00
-95,000.00
-600,000.00
-1,506,324.50
0.00
0.00
0.00
2,206,324.50
0.00
28 MINISTERIO DE ECONOMIA
-230,535.00
-129,000.00
-13,500.00
142,500.00
0.00
0.00
0.00
0.00
0.00
-230,535.00
30 MINISTERIO DE SEGURIDAD Y JUSTICIA
22 SECRETARIA GENERAL
25 JEFATURA DE POLICIA DE LA PCIA. DE RIO
NEGRO
26 MINISTERIO DE AGRICULTURA, GANADERIA Y
PESCA
27 SECRETARIA DE ENERGIA
-134,840.78
131,500.00
-71,500.00
0.00
-60,000.00
0.00
0.00
0.00
0.00
-134,840.78
31 MINISTERIO DE OBRAS Y SERVICIOS
PUBLICOS
32 MINISTERIO DE DESARROLLO SOCIAL
0.00
13,506.50
2,367,450.52
114,215.82
100,750.00
0.00
0.00
0.00
289,195.00
2,885,117.84
0.00
-240,000.00
255,000.00
-7,552,476.07
0.00
0.00
0.00
0.00
7,537,476.07
0.00
35 CONTADURIA GENERAL DE LA PROVINCIA
0.00
-6,390.82
-20,435.18
26,826.00
0.00
0.00
0.00
0.00
0.00
0.00
36 FISCALIA DEL ESTADO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-199,256.23
0.00
5,000,000.00
0.00
0.00
0.00
26,693,673.22
0.00
18,948,770.10
50,443,187.09
41 DIRECCION DE VIALIDAD RIONEGRINA
0.00
2,108,000.00
986,000.00
-3,094,000.00
0.00
0.00
0.00
0.00
0.00
0.00
42 INST. DE PLANIF. Y PROMOCION DE LA
VIVIENDA
43 DEPARTAMENTO PROVINCIAL DE AGUAS
0.00
0.00
0.00
20,000,000.00
0.00
0.00
0.00
0.00
0.00
20,000,000.00
9,038,708.87
38 OBLIGACIONES A CARGO DEL TESORO
0.00
0.00
2,409,938.37
529,445.28
6,099,325.22
0.00
0.00
0.00
0.00
-227,120.79
-36,867,310.38
36,836,736.74
30,573.64
0.00
0.00
0.00
0.00
0.00
-227,120.79
45 CONSEJO PROVINCIAL DE EDUCACION
0.00
-823,454.25
201,330.00
630,000.00
0.00
0.00
67,276,836.03
0.00
0.00
67,284,711.78
52 INSTITUTO DE DESARROLLO DEL VALLE
INFERIOR
54 ENTE PROVINCIAL REGULADOR DE
ELECTRICIDAD
59 INSTITUTO PCIAL. DE LA ADMINISTRACION
PUBLICA
61 AGENCIA DE RECAUDACION TRIBUTARIA
0.00
-1,400.00
-15,600.00
17,000.00
10,000,000.00
0.00
0.00
0.00
0.00
10,000,000.00
0.00
0.00
0.00
0.00
2,206,324.50
0.00
0.00
0.00
0.00
2,206,324.50
0.00
0.00
278,357.53
0.00
0.00
0.00
87,364.94
0.00
0.00
365,722.47
1,613,509.65
-1,658,363.20
1,606,363.20
0.00
52,000.00
0.00
0.00
0.00
0.00
1,613,509.65
0.00
0.00
0.00
0.00
44 CONSEJO PROVINCIAL DE SALUD PUBLICA
65 AGCIA P/PREV Y ASIST ANTE ABUSO SUST Y
ADICC
TOTALES:
0.00
0.00
0.00
0.00
0.00
-5,212,867.37
-29,671,540.05
46,599,841.18
21,424,884.67
16,294,575.22
0.00
94,057,874.19
0.00
28,981,765.67
172,474,533.51
-5,212,867.37
-29,671,540.05
46,599,841.18
21,424,884.67
16,294,575.22
0.00
94,057,874.19
0.00
28,981,765.67
172,474,533.51
0.00
PLANILLA ANEXA Nº III, QUE FORMA PARTE DEL DECRETO Nº 358
O R G AN ..
01
02
08
P R O G R . S U B P R O G . P R O Y E C T O A C T IV O BR A
P A R T ID A F IN AN C I AM IE N T O
C O N C E P TO
11
11
00
00
00
00
01
01
299
313
12244
12244
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
GAS
11
00
00
01
331
12244
M A N T E N IM IE N T O Y R E P A R A C IO N D E E D IF IC IO S Y L O C A L E S
11
00
00
01
399
12244
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
12
00
00
01
113
10
A D IC IO N A L E S
12
12
00
00
00
00
01
01
125
131
10
10
A P O R T E P A T R O N A L P A R A O B R A S O C IA L
A S IG N A C IO N E S F A M IL IA R E S V A R IA S
12
00
00
01
141
10
R E T R IB U C IO N E S E X T R A O R D IN A R IA S
12
00
00
01
144
10
A P O R T E P A T R O N A L P A R A O B R A S O C IA L
14
14
00
00
00
00
01
01
437
439
10
10
E Q U IP O S D E O F I C IN A Y M U E B L E S
E Q U IP O S V A R IO S
17
00
00
01
113
10
A D IC IO N A L E S
17
00
01
51
421
10
C O N S T R U C C IO N E S E N B IE N E S D E D O M IN IO P R IV A D O
17
00
02
51
331
10
M A N T E N IM IE N T O Y R E P A R A C IO N D E E D IF IC IO S Y L O C A L E S
11
11
00
00
00
00
01
01
159
232
10
10
O T R A S A S IG N A C IO N E S A L P E R S O N A L
P A P E L P A R A C O M P U T A C IO N
11
00
00
01
234
10
P RO D UC TOS DE P AP EL Y C ARTO N
11
00
00
01
291
10
E L E M E N T O S D E L I M P IE Z A
11
00
00
01
292
10
U T IL 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
11
11
00
00
00
00
01
01
296
299
10
10
R E P U E S T O S Y A C C E S O R IO 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
11
00
00
01
321
10
A L Q U IL E R D E E D IF IC IO S Y L O C A L E S
11
11
00
00
00
00
01
01
331
332
10
10
M A N T E N IM IE N T O Y R E P A R A C IO N D E E D IF IC IO S Y L O C A L E S
M A N T E N IM IE N T O Y R E P A R A C IO N D E V E H IC U L O S
11
00
00
01
391
10
S E R V IC I O S D E C E R E M O N IA L
11
00
00
01
399
10
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
11
11
00
00
00
00
03
03
153
159
10
10
S E G U R O S D E R IE S G O D E L T R A B A J O
O T R A S A S I G N A C IO N E S A L P E R S O N A L
11
00
00
03
291
10
E L E M E N T O S D E L I M P IE Z A
11
00
00
03
293
10
U T IL E S Y M A T E R IA L E S E L E C T R IC O S
11
00
00
03
294
10
U T E N S IL IO S D E C O C IN A Y C O M E D O R
11
11
00
00
00
00
03
03
296
299
10
10
R E P U E S T O S Y A C C E S O R IO 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
11
00
00
03
321
10
A L Q U IL E R D E E D IF IC IO S Y L O C A L E S
11
01
00
00
00
00
03
01
332
122
10
10
M A N T E N IM IE N T O Y R E P A R A C IO N D E V E H IC U L O S
A D IC IO N A L E S
01
00
00
01
131
10
A S IG N A C IO N E S F A M IL IA R E S V A R IA S
IM P O R T E
5 0 ,0 0 0 .0 0
- 5 0 ,0 0 0 .0 0
-1 0 0 ,0 0 0 . 0 0
1 0 0 ,0 0 0 . 0 0
-1 ,9 3 7 , 0 0 0 .0 0
3 0 ,0 0 0 .0 0
1 ,8 5 0 , 0 0 0 .0 0
5 0 ,0 0 0 .0 0
7 ,0 0 0 . 0 0
- 5 0 ,0 0 0 .0 0
5 0 ,0 0 0 .0 0
-6 ,4 0 0 , 0 0 0 .0 0
1 1 ,1 0 0 ,0 0 0 .0 0
-4 ,7 0 0 , 0 0 0 .0 0
8 3 5 ,4 0 6 . 0 0
-4 7 5 .0 0
4 7 5 .0 0
1 2 5 ,2 4 5 . 6 3
8 ,9 0 0 . 4 0
-1 2 5 ,6 6 6 . 9 2
-8 ,9 0 0 . 4 0
3 7 8 ,0 1 0 . 0 0
-3 4 3 ,3 6 8 . 9 9
3 2 3 ,1 7 1 . 9 9
- 2 3 ,0 4 0 .0 0
2 3 ,0 4 0 .0 0
-7 3 3 ,5 0 5 . 6 7
-1 0 1 ,9 0 0 . 3 3
-9 ,0 0 0 . 0 0
-4 ,4 3 0 . 7 0
-4 ,3 0 0 . 0 0
2 2 ,4 5 1 .9 9
-4 ,3 0 0 . 0 0
-3 7 8 ,0 1 0 . 0 0
2 0 ,1 9 7 .0 0
5 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 . 0 0
