supl decretos 1689 y 2 - río negro province supl.pdf · 2012-07-12 · 2 suplemento viedma,...

31 de Octubre de 2011

– DECRETOS –Nros. 1291 - 1418 - 1506

———————RESOLUCIONES

Ministerio de Hacienda, Obras

y Servicios Públicos

SUBSECRETARÍA DE PRESUPUESTO

Nros. 031 - 032 - 033 - 034

S U M A R I O

SECCION ADMINISTRATIVA Pág.

DECRETOS

1291.- 8-09-2011.- Modificando el

Cálculo de Recursos de distintas juris-

dicciones administrativas.................. 2a6

1418.- 27-09-2011.- Modificando el



1506.- 7-10-2011.- Modificando el



RESOLUCIONESSubsecretaría de Presupuesto

Nº 031.- 26-09-2011 Modifícase elResumen de Gastos por Organismo yobjeto del gasto..................................18a34




ART. 2º - LEY 40

El texto de las leyes sancionadas poresta Legislatura, el de los Decretos yResoluciones del Poder Ejecutivo y el deotros documentos oficiales que sepubliquen en el Boletín Oficial de la Pro-vincia de Río Negro, serán tenidos porauténticos.

2SUPLEMENTO Viedma, Octubre de 2011.-

DECRETOS–––

DECRETO Nº 1291Viedma, 8 de septiembre de 2011.

Visto, el Expediente Nº 26.842-SSP-11, delregistro del Ministerio de Hacienda, Obras yServicios Públicos, la Ley N° 4.599 del Pre-supuesto General para la Administración Provincial,y;

CONSIDERANDO:Que a solicitud de las distintas Jurisdicciones

Administrativas, es preciso adecuar los créditospresupuestarios contenidos en el Presupuestovigente;

Que la Ley N° 4.599 autoriza al Poder Ejecutivoa realizar modificaciones dentro del total de loscréditos que son asignados por la Ley dePresupuesto, debiendo en todos los casoscomunicarlas al Poder Legislativo;

ORGANISMO GRUPO 100 GRUPO 200 GRUPO 300 GRUPO 400 GRUPO 500 GRUPO 600 GRUPO 700 GRUPO 900 TOTAL GRUPO 800

01

04

15

17

18

19

21

25

33

38

42

43

44

45

PODER JUDICIAL

FISCALIA DE INVESTIGACIONES ADMINISTRATIVAS SECRETARIA GENERAL DE LA GOBERNACION

MINISTERIO DE GOBIERNO

MINISTERIO DE HACIENDA, OBRAS Y SERV.PUBLICOS MINISTERIO DE FAMILIA

MINISTERIO DE PRODUCCION

JEFATURA DE POLICIA DE LA PCIA. DE RIO NEGRO MINISTERIO DE TURISMO

OBLIGACIONES A CARGO DEL TESORO

INST. DE PLANIF. Y PROMOCION DE LA VIVIENDA DEPARTAMENTO PROVINCIAL DE AGUAS

CONSEJO PROVINCIAL DE SALUD PUBLICA

CONSEJO PROVINCIAL DE EDUCACION

835,823.00

190,000.00

0.00

76,733.72

13,411.14

0.00

0.00

0.00

0.00

-1,025,823.00

0.00

0.00

0.00

0.00

35,000.00

0.00

0.00

2,376,054.80

10,911.14

0.00

0.00

371,000.00

0.00

0.00

0.00

300.00

3,056,800.00

-104,400.00

40,177.00

0.00

104,400.00

1,332,828.53

2,500.00

12,879.10

0.00

179,000.00

500,000.00

0.00

0.00

897,943.69

1,218,031.42

-300,000.00

0.00

0.00

0.00

-82,490.00

0.00

0.00

0.00

0.00

0.00

0.00

8,020,000.00

0.00

5,000.00

0.00

0.00

0.00

4,500,600.00

625,000.00

0.00

2,500,000.00

0.00

0.00

0.00

0.00

0.00

30,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

-24,316,002.77

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

12,315,600.00

0.00

0.00

0.00

0.00

90,144.86 5,745,665.94 3,987,759.74 7,942,510.00 7,655,600.00 0.00 -24,316,002.77 12,315,600.00

911,000.00

190,000.00

4,605,000.00

4,328,127.05

26,822.28

2,512,879.10

0.00

550,000.00

500,000.00

-13,026,225.77

8,020,000.00

928,243.69

4,279,831.42

-404,400.00

13,421,277.77

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

TOTALES: 90,144.86 5,745,665.94 3,987,759.74 7,942,510.00 7,655,600.00 0.00 -24,316,002.77 12,315,600.00 13,421,277.77 0.00

Que resulta necesaria la reestructuración delPresupuesto Operativo del Instituto AutárquicoProvincial del Seguro y del Instituto Provincial delSeguro de Salud;

Que ha tomado debida intervención la AsesoríaLegal y Técnica del Ministerio de Hacienda, Obrasy Servicios Públicos;

Que el presente se dicta en uso de las facultadesconferidas por el Artículo 181° inciso 1) de laConstitución Provincial.

Por ello,El Gobernador de la Provincia de Río Negro

DECRETA.Artículo 1°.- Modifícase el Cálculo de Recursos

de acuerdo al detalle obrante en Planilla Anexa N°I, que forma parte del presente.

Art. 2°.- Modificase el Resumen de Gastos porOrganismo y Objeto del Gasto de acuerdo al detalleobrante en Planilla Anexa N° II, que forma partedel presente.

Art. 3°.- Modifícase el Presupuesto General deGastos de acuerdo al detalle obrante en PlanillaAnexa N° III, que forma parte del presente.

Art. 4°.- Modifícase el Presupuesto Operativodel Instituto Autárquico Provincial del Seguro y delInstituto Provincial del Seguro deSalud de acuerdo al detalle obrante en la PlanillaAnexa N° IV, que forma parte del presente.

Art. 5°.- Creánse las Categorías Programáticascorrespondientes a las distintas JurisdiccionesAdministrativas detalladas en la Planilla Anexa NºV, que forma parte del presente.

Art. 6º.- El presente decreto entrará en vigenciaa partir de la fecha del mismo.

Art. 7°.- El presente Decreto será refrendadopor el Sr. Ministro de Hacienda, Obras y ServiciosPúblicos.

Art. 8°.- Regístrese, comuníquese, publíquese,tómese razón, dese al Boletín Oficial y archívese.-

SAIZ.- C. A. Oliva.

————————

PLANILLA ANEXA Nº I, QUE FORMA PARTE DEL DECRETO Nº 1291

TOTAL DE RECURSOS

Cód. Detal le Organismo Monto en Pesos Total Org. en Pesos18111 DE LA ADMINISTRACIÓN CENTRAL PROVINCIAL ...................................... 00 -11.026.672,84 12.315.600,0023111 DE LA ADMINISTRACIÓN CENTRAL PROVINCIAL ...................................... 00 23.342.272,84

TOTAL DE RENTAS GENERALES........................................................................ 12.315.600,00

12118 FONDO ESPECIAL LEY NRO. 1820..................................................................... 17 268.084,98 557.901,2812119 FONDO ESPECIAL LEY NRO. 2312..................................................................... 17 209.184,8012227 TASAS DIRECCIÓN GRAL. DE REGISTRO CIVIL ............................................. 17 75.681,5012228 ARANCLES SERVICIOS EXTRAORDINARIOS REGISTRO CIVIL .................. 17 4.950,00

11277 FONDO CATASTRAL............................................................................................... 18 26.822,28 26.822,28

14111 VENTA DE PRODUCTOS ARTESANALES .......................................................... 19 12.879,10 12.879,10

TOTAL DE RECURSOS ADMINISTRACIÓN CENTRAL Y PODERES .......... 597.602,66

12319 OTROS DERECHOS .................................................................................................. 43 228.243,69 228.243,69

17236 DE LA ADMINISTRACIÓN CENTRAL NACIONAL .......................................... 44 126.300,00 279.831,4217321 DE ORGANISMOS INTERNACIONALES VARIOS .............................................. 44 153.531,42

TOTAL DE RECURSOS ADMINISTRACIÓN DESCENTRALIZADA.............. 508.075,11

TOTAL DE RECURSOS ............................................................................................ 13.421.277,77 13.421.277,77————————

PLANILLA ANEXA Nº II, QUE FORMA PARTE DEL DECRETO Nº 1291RESUMEN DE GASTOS POR ORGANISMO Y OBJETO DEL GASTO

– En Pesos –

3Viedma, Octubre de 2011.- SUPLEMENTO

PLANILLA ANEXA Nº III, QUE FORMA PARTE DEL DECRETO Nº 1291

ORGAN.. FINANCIAMIENTO CONCEPTO IMPORTE PROGR. SUBPROG. PROYECTO ACTIV- OBRA

PARTIDA

01

04

15

17

14

14

14

17

17

17

11

11

01

18

24

01

01

01

01

01

01

05

05

05

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

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

00

00

00

00

00

00

01

01

01

01

01

01

02

03

01

01

01

01

01

01

02

04

04

02

02

03

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

251

299

399

113

121

122

113

113

517

391

513

339

436

517

436

436

437

436

437

436

231

234

243

255

256

261

262

264

276

293

294

296

299

322

324

331

332

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

10

10

10

COMPUESTOS QUIMICOS

OTROS NO ESPECIFICADOS PRECEDENTEMENTE


ADICIONALES

RETRIBUCION DEL CARGO

ADICIONALES

ADICIONALES

ADICIONALES

TRANSF.A OTRAS INSTIT. CULT. Y SOC. SIN FINES DE LUCRO

SERVICIOS DE CEREMONIAL

BECAS


EQUIPO PARA COMPUTACION




EQUIPOS DE OFICINA Y MUEBLES




PAPEL DE ESCRITORIO Y CARTON

PRODUCTOS DE PAPEL Y CARTON

CUBIERTAS Y CAMARAS DE AIRE

TINTAS, PINTURAS Y COLORANTES

COMBUSTIBLES Y LUBRICANTES

PRODUCTOS FERROSOS

PRODUCTOS NO FERROSOS

HERRAMIENTAS MENORES

PRODUCTOS DE VIDRIO, LOZA Y PORCELANA

UTILES Y MATERIALES ELECTRICOS

UTENSILIOS DE COCINA Y COMEDOR

REPUESTOS Y ACCESORIOS


ALQUILER DE MAQUINARIA Y EQUIPO

ALQUILER DE FOTOCOPIADORAS

MANTENIMIENTO Y REPARACION DE EDIFICIOS Y LOCALES

MANTENIMIENTO Y REPARACION DE VEHICULOS

10,000.00

25,000.00

40,177.00

410,000.00

125,823.00

300,000.00

170,000.00

20,000.00

300,000.00

104,400.00

4,200,600.00

1,101,225.77

-26,000.00

400,000.00

-14,000.00

-4,010.00

-4,000.00

-7,500.00

-7,500.00

-5,000.00

3,600.00

550.00

2,150.00

4,050.00

4,500.00

500.00

50.00

250.00

550.00

14,000.00

1,000.00

3,000.00

6,000.00

300.00

300.00

500.00

2,000.00

17 11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

14

14

14

14

14

14

14

14

14

14

14

14

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

00

00

00

00

00

00

01

01

01

01

01

02

02

03

03

03

03

03

03

03

03

03

03

10

10

10

10

10

10

10

10

01

01

01

01

01

01

01

01

01

01

01

01

333

339

349

351

372

256

332

211

211

211

212

214

215

234

242

252

259

211

222

252

291

371

372

391

514

116

117

211

211

223

223

351

351

355

355

355

355

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

12119

12119

12119

12119

12119

12119

12119

12119

12942

12942

12227

12227

12227

12227

12227

12227

12227

12227

12228

12228

MANTENIMIENTO Y REPARACION DE MAQUINARIA Y EQUIPO



TRANSPORTE

VIATICOS



ALIMENTOS PARA PERSONAS



ALIMENTOS PARA ANIMALES

PRODUCTOS AGROFORESTALES

MADERA, CORCHO Y SUS MANUFACTURAS


ARTICULOS DE CAUCHO

PRODUCTOS FARMACEUTICOS Y MEDICINALES



PRENDAS DE VESTIR


ELEMENTOS DE LIMPIEZA

PASAJES

VIATICOS


AYUDAS SOCIALES A PERSONAS

APORTE PATRONAL PARA OBRA SOCIAL

COMPLEMENTOS



CONFECCIONES TEXTILES


TRANSPORTE

TRANSPORTE

COMISIONES Y GASTOS BANCARIOS




400.00

2,000.00

2,400.00

200.00

27,000.00

3,000.00

238.00

519,000.00

1,550,000.00

15,000.00

1,000.00

500.00

5,550.00

3,000.00

812.00

6,000.00

2,090.00

20,000.00

20,000.00

54,184.80

20,000.00

20,000.00

20,000.00

30,000.00

25,000.00

-199,000.00

199,000.00

7,500.00

8,518.00

3,500.00

5,000.00

2,500.00

5,000.00

10,000.00

1,000.00

2,800.00

2,150.00



PARTIDA

17 14

14

14

14

14

14

15

17

21

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

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

00

00

00

00

00

00

01

01

01

01

01

01

01

01

03

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

371

371

372

372

391

391

436

437

437

117

117

211

222

232

251

255

256

256

259

261

264

269

274

275

291

292

292

293

296

299

319

322

329

331

332

333

335

12227

12227

12227

12227

12227

12227

10

10

10

12118

12118

12118

12118

12118

12118

12118

12118

12118

12118

12118

12118

12118

12118

12118

12118

12118

12118

12118

12118

12118

12118

12118

12118

12118

12118

12118

12118

PASAJES

PASAJES

VIATICOS

VIATICOS






COMPLEMENTOS

COMPLEMENTOS


PRENDAS DE VESTIR

PAPEL PARA COMPUTACION

COMPUESTOS QUIMICOS





PRODUCTOS FERROSOS



PIEDRA, ARCILLA, CERAMICA, ARENA Y SUS PRODUCTOS

CEMENTO, CAL, ASBESTO, YESO Y SUS PRODUCTOS


UTILES DE ESCRITORIO, OFICINA Y ENSENANZA











LIMPIEZA, ASEO Y FUMIGACION

10,000.00

1,000.00

2,500.00

9,876.00

1,093.25

8,194.25

-10,000.00

-5,000.00

-1,000.00

60,000.00

16,733.72

4,000.00

2,700.00

1,000.00

15,000.00

12,000.00

12,000.00

25,000.00

1,500.00

1,500.00

1,500.00

1,500.00

1,500.00

1,500.00

1,000.00

1,500.00

1,500.00

1,500.00

3,500.00

1,500.00

827.01

1,000.00

1,200.00

1,500.00

1,500.00

1,500.00

15,000.00

17

18

19

21

25

24

24

24

24

24

24

24

24

24

24

24

24

29

33

33

33

33

33

31

31

31

31

31

31

31

31

50

55

03

11

01

25

01

01

01

01

01

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

13

03

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

02

01

02

02

03

03

01

01

01

01

01

01

01

01

51

86

01

01

01

01

03

03

03

03

03

339

346

351

353

353

355

355

372

372

384

391

437

572

436

436

437

436

437

159

211

231

234

256

292

293

332

422

421

513

349

111

159

211

231

255

256

292

12118

12118

12118

12118

12118

12118

12118

12118

12118

12118

12118

12118

10

10

10

10

10

10

11277

11277

11277

11277

11277

11277

11277

11277

22241

22241

10

14111

10

10

10

10

10

10

10


DE INFORMATICA Y SISTEMAS COMPUTARIZADOS

TRANSPORTE

IMPRENTA, PUBLICACIONES Y REPRODUCCIONES




VIATICOS

VIATICOS

MULTAS Y RECARGOS



OTRAS TRANSFERENCIAS A MUNICIPALIDADES






OTRAS ASIGNACIONES AL PERSONAL








CONSTRUCCIONES EN BIENES DE DOMINIO PUBLICO

CONSTRUCCIONES EN BIENES DE DOMINIO PRIVADO

BECAS









2,000.00

1,500.00

1,500.00

1,600.00

3,500.00

1,500.00

4,000.00

8,500.00

15,024.25

3,500.00

5,000.00

30,000.00

200,000.00

-880.00

-5,000.00

-5,000.00

-8,300.00

-9,300.00

13,411.14

1,411.14

1,000.00

1,000.00

4,500.00

1,000.00

2,000.00

2,500.00

-5,000,000.00

5,000,000.00

2,500,000.00

12,879.10

-3,000.00

3,000.00

116,600.00

5,000.00

15,000.00

69,900.00

10,000.00



PARTIDA

25

33

38

42

01

01

01

01

01

01

01

01

01

97

97

97

97

97

97

97

97

97

97

97

97

97

97

97

98

98

98

98

98

98

98

99

99

99

12

12

12

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

00

00

00

01

01

03

03

03

03

03

03

03

03

03

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

02

02

02

02

08

10

14

14

14

69

70

66

293

296

299

332

351

355

371

372

351

717

717

717

717

717

717

727

766

766

766

766

766

766

766

766

912

912

912

912

922

912

922

121

121

121

421

421

421

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

24411

22235

24411





TRANSPORTE


PASAJES

VIATICOS

TRANSPORTE

AMORTIZACION DE LA DEUDA INTERNA A LARGO PLAZO






AMORTIZACION DE LA DEUDA EXTERNA A LARGO PLAZO

DISMINUCION DE CUENTAS A PAGAR COMERCIALES A LARGO PZO.








CONTRIBUCIONES A INST.DESC.DE LA PCIA.













50,000.00

100,000.00

4,500.00

20,000.00

20,000.00

5,000.00

1,000.00

133,000.00

500,000.00

-1,550,000.00

-4,200,600.00

-4,000,000.00

-2,500,000.00

-531,883.12

-4,795,705.00

-3,224,295.00

-400,000.00

-200,000.00

-519,000.00

-168,116.88

-75,177.00

-500,000.00

-550,000.00

-1,101,225.77

4,000,000.00

-104,400.00

-15,322,272.84

-300,000.00

15,322,272.84

700,000.00

8,020,000.00

-190,000.00

-425,823.00

-410,000.00

-1,000,000.00

561,000.00

-280,000.00

42

43

15

15

15

17

17

17

17

17

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

19

19

19

19

19

26

11

11

11

11

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

02

03

01

02

02

02

03

01

01

01

01

02

02

02

02

02

03

03

03

03

03

03

03

03

03

04

01

02

03

03

03

03

00

00

00

00

56

82

59

69

70

75

81

82

67

69

70

72

58

75

88

94

95

62

63

69

72

73

80

80

81

81

53

66

80

70

74

80

51

01

01

01

01

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

421

296

354

361

522

22235

22235

22235

22235

22235

22235

22235

22235

11411

11411

11411

11411

22235

11411

22235

22235

22235

10

22235

11411

11411

11411

11411

22235

22235

24411

22235

24411

11411

24411

24411

24411

22235

12319

12319

10

12319



































PRIMAS Y GASTOS DE SEGUROS

PUBLICIDAD Y PROPAGANDA VARIAS

TRANASFERENCIA A INSTITUCIONES DE ENSEÑANZA

6,000.00

-700,000.00

43,000.00

15,000.00

-500,000.00

820,000.00

-19,000.00

-3,300,000.00

25,000.00

-500,000.00

-311,000.00

755,000.00

35,000.00

-1,000,000.00

-1,000,000.00

-1,000,000.00

-1,000,000.00

8,020,000.00

300,000.00

-500,000.00

-500,000.00

-81,000.00

2,081,000.00

3,887,000.00

3,000,000.00

2,207,000.00

-587,000.00

-307,000.00

31,000.00

-500,000.00

-400,000.00

280,000.00

-561,000.00

300.00

80,000.00

700,000.00

30,000.00



PARTIDA

43

44

45

12

11

11

11

11

13

13

13

13

13

13

14

14

14

14

14

14

19

19

28

28

28

28

29

29

29

29

47

47

47

47

47

01

25

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

02

02

03

04

05

05

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

02

347

252

252

342

342

256

296

332

353

371

372

252

295

295

295

252

295

256

436

252

256

295

353

252

256

295

372

256

296

332

371

372

236

331

12319

10

10

10

10

17321

17321

17321

17321

17321

17321

10

10

10

10

10

10

17321

17321

17236

17236

17236

17236

17236

17236

17236

17236

17236

17236

17236

17236

17236

10

10

SERVICIOS DE GERENCIAMIENTO DE ACTIVIDADES PÚBLICAS



MEDICOS Y SANITARIOS






PASAJES

VIATICOS


UTILES MENORES MEDICO-QUIRURGICO Y DE LABORATORIO














VIATICOS




PASAJES

VIATICOS

TEXTOS DE ENSENANZA


117,943.69

300,000.00

300,000.00

500,000.00

600,000.00

30,000.00

45,500.00

2,000.00

45,000.00

16,031.42

5,000.00

500,000.00

500,000.00

400,000.00

200,000.00

400,000.00

300,000.00

5,000.00

5,000.00

6,300.00

10,000.00

10,000.00

10,000.00

10,000.00

10,000.00

10,000.00

10,000.00

10,000.00

10,000.00

10,000.00

10,000.00

10,000.00

-104,400.00

-300,000.00 ————————

PLANILLA ANEXA Nº IV, QUE FORMA PARTE DEL DECRETO Nº 1291

ENTIDADES AUTOFINANCIADAS

ENTIDAD 53 - INSTITUTO AUTÁRQUICO PROVINCIAL DEL SEGURO

FIN A N C IAM IE N TO D E N O M IN AC IO N IM P O R TE P R O G R A M A S U B P R O G . P R O YE C TO AC T/O B R A P AR TID A

17

17

17

17

00

00

00

00

00

00

00

00

01

01

01

01

811

812

815

811

10

10

10

13212

P O R A SISTE N C IA M E D ICA

P O R GA S TO S SA N AT O RIA LE S

P O R P R O VIS IO N D E M E D ICA M EN T O S

P O R A SISTE N C IA M E D ICA

1,000,000.00

2,000,000.00

7,000,000.00

5,906,277.57

Program a Subprog. Proyecto Act/Obra Recurso Partida Denom inación Im porte

1 1 0 0 1 1 25 13 1 11 R E T R IB U C IO N D E L C A R G O 7 99 .9 99 ,9 8

1 1 0 0 1 1 25 12 1 11 R E T R IB U C IO N D E L C A R G O -10 ,0 6

1 1 0 0 1 1 25 13 1 15 C O N T R IB U C IO N E S P A T R O N A LE S P A A JU B ILA C IO N 1 08 .0 00 ,0 0

1 1 0 0 1 1 25 13 1 16 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 9 0 .0 0 0 ,00

1 1 0 0 1 1 25 13 1 18 O T R A S C O N T R IB U C IO N E S P A T R O N A L E S 2 6 .0 0 0 ,00

1 1 0 0 1 1 25 13 1 23 S U E L D O A N U A L C O M P LE M E N T A R IO Y O T R O S B E N E FIC IO S 3 9 .9 9 9 ,98

1 1 0 0 4 1 25 13 1 11 R E T R IB U C IO N D E L C A R G O 0 ,02

1 1 0 0 1 1 25 12 1 11 R E T R IB U C IO N D E L C A R G O 1 0 ,0 6

1 1 0 0 1 1 25 13 1 23 S U E L D O A N U A L C O M P LE M E N T A R IO Y O T R O S B E N E FIC IO S 0 ,02————————


ENTIDAD 71 - INSTITUTO PROVINCIAL DEL SEGURO DE SALUD

————————

PLANILLA ANEXA Nº V, QUE FORMA PARTE DEL DECRETO Nº 1291

18 MINISTERIO DEHACIENDA, OBRAS YSERVICIOS PUBLICOS

3-14 55 Obra fondo FederalSolidario DEC Nac n°206/09

00 -,-03 Obra Fondo Federal Solidario III

86 Amp. y Refuncion. Hospital Jacobacci (*)

53 INSTITUTO AUTARQUICOPROVINCIAL DEL SEGURO

4-80 11 INSTITUTO AUTARQUICO PROVINCIAL DELSEGURO

00 -,-

00 -,-

04 Atencion deuda perimida (*)

JURISDICCIÓN ACTIVIDAD/OBRAFINALIDAD-FUNCIÓN PROGRAMA SUBPROG. PROYECTO

(*) = Estructura Programática creada.


DECRETO Nº 1418Viedma, 27 de septiembre de 2011.

Visto, el Expediente Nº 26970-SSP-11, delregistro del Ministerio de Hacienda, Obras y Servi-cios Públicos, la Ley H N° 4599 del PresupuestoGeneral para la Administración Provincial, y;


Administrativas, es preciso adecuar los créditos pre-supuestarios contenidos en el Presupuesto vigente;

Que la Ley H N° 4599 autoriza al PoderEjecutivo a realizar modificaciones dentro del totalde los créditos que son asignados por la Ley dePresupuesto, debiendo en todos los casos comuni-carlas al Poder Legislativo;

Que resulta necesaria la readecuación delPresupuesto Operativo del Instituto AutárquicoProvincial del Seguro, conforme a lo solicitadopor dicha Jurisdicción;


Que el presente se dicta en uso de las facultadesconferidas por el Artículo 181 inciso 1) de laConstitución Provincial.

Por ello,El Gobernadorv de la Provincia de Río Negro

DECRETA:Artículo 1°.- Modifícase el Cálculo de Recursos


Art. 2°.- Modificase el Resumen de Gastos porOrganismo y Objeto del Gasto de acuerdo al detalleobrante en Planilla Anexa N° II, que forma partedel presente.


Art. 4°.- Modificase el Presupuesto Ope-rativo del Instituto Autárquico Provincialdel Seguro de acuerdo al detalle obrante en la Pla-nilla Anexa N° IV, que forma parate del pre-sente.

Art. 5°.- Creánse las Categorías Progra-máticas correspondientes a las distintas Juris-dicciones Administrativas detalladas en la Pla-nilla Anexa Nº V, que forma parte del presen-te.



Art. 8°.- Regístrese, comuníquese, publí-quese, tómese razón, dese al Boletín Oficial yarchívese.

SAIZ.- C. A. Oliva.

————————PLANILLA ANEXA Nº I, QUE FORMA PARTE DEL DECRETO Nº 1418

TOTAL DE RECURSOS

Cód. Detal le Organismo Monto en Pesos Total Org. en Pesos12326 VENTA DE PLIEGOS - RTAS. GRALES. ................................................................ 00 7.500,00 5.817.406,8112411 REGALÍAS PETROLÍFERAS. RENTAS GENRALES ........................................... 00 225.058,0612412 GASÍFERAS. RENTAS GENERALES ...................................................................... 00 5.102.790,1718111 DE LA ADMINISTRACIÓN CENTRAL PROVINCIAL ...................................... 00 482.058,58


12118 FONDO ESPECIAL LEY NRO. 1820..................................................................... 17 279.218,01 512.580,7112119 FONDO ESPECIAL LEY NRO. 2312..................................................................... 17 173.081,7012227 TASAS DIRECCIÓN GRAL. DE REGISTRO CIVIL ............................................. 17 49.587,7512228 ARANCELES SERVICIOS EXTRAORDINARIOS REGISTRO CIVIL ................ 17 5.350,0012942 FONDO INCENTIVO DIR. GRAL. DE REGISTRO CIVIL .................................. 17 5.343,2512419 HIDROCARB. Y GASÍF. 6.5% - COP. MUN. PRODUCTORES .......................... 18 108.841,05 1.142.670,8012422 FONDO OBRAS DE GAS LEY 3985 ....................................................................... 18 1.033.829,7512414 REGALÍAS PETROLÍFERAS. COPART. A MUNICIPIOS ................................... 38 203.348,54 1.198.125,9012415 GASÍFERAS. COPARTICIPACIÓN A MUNICIPIOS............................................. 38 688.171,3012419 HIDROCARB. Y GASÍF. 6.5% - COP. MUN. PRODUCTORES .......................... 38 306.606,06

TOTAL DE RECURSOS ADMINISTRACIÓN CENTRAL Y PODERES .......... 2.853.377,41

12319 OTROS DERECHOS .................................................................................................. 43 621.442,88 621.442,8812911 OTROS INGRESOS NO TRIBUTARIOS ................................................................. 45 21.061,88 293.406,0418114 DE LAS INSTITUCIONES DESCENTRALIZADAS (REC. PROPIOS)............. 45 272.344,1612321 CANON CONCESIÓN PUERTO S.A.E................................................................... 55 198.485,88 198.485,8834466 REM. REC. 11273 FONDO PROVINCIAL DE COMERCIO EXTERIOR........ 56 442.000,00 442.000,00

TOTAL DE RECURSOS ADMINISTRACIÓN DESCENTRALIZADA.............. 1.555.334,80TOTAL DE RECURSOS ............................................................................................ 10.226.119,02 10.226.119,02

————————

PLANILLA ANEXA Nº II, QUE FORMA PARTE DEL DECRETO Nº 1418RESUMEN DE GASTOS POR ORGANISMO Y OBJETO DEL GASTO

– En Pesos –


02

03

13

15

17

18

19

21

33

35

36

38

43

44

45

54

55

56

59

PODER LEGISLATIVO

TRIBUNAL DE CUENTAS

AGENCIA RIO NEGRO DEPORTE Y RECREACION SECRETARIA GENERAL DE LA GOBERNACION




MINISTERIO DE TURISMO

CONTADURIA GENERAL DE LA PROVINCIA

FISCALIA DEL ESTADO


DEPARTAMENTO PROVINCIAL DE AGUAS



ENTE PROVINCIAL REGULADOR DE ELECTRICIDAD ENTE REGULADOR DEL PUERTO SAN ANTONIO ESTE AGENCIA PROVINCIAL DE DESARROLLO RIONEGRINO INSTITUTO PCIAL. DE LA ADMINISTRACION PUBLICA

3,935,242.44

0.00

80,100.00

3,245,041.19

3,421,281.70

0.00

3,700,000.00

1,000,000.00

213,000.00

450,000.00

818,900.00

-16,350,299.77

0.00

0.00

263,468.12

0.00

0.00

0.00

-272,344.16

0.00

9,106.00

0.00

0.00

33,087.75

-3,600.00

0.00

0.00

0.00

0.00

0.00

0.00

49,000.00

-2,440,000.00

7,996.50

0.00

0.00

0.00

0.00

0.00

-9,106.00

0.00

0.00

219,411.26

6,600.00

886,195.20

0.00

0.00

0.00

0.00

1,600,000.00

210,000.00

2,440,000.00

4,000.00

500,000.00

198,485.88

442,000.00

0.00

-235,242.44

0.00

0.00

0.00

0.00

1,139,670.80

0.00

0.00

0.00

0.00

0.00

0.00

83,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

802,000.00

0.00

0.00

0.00

0.00

0.00

0.00

1,198,125.90

279,442.88

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,547,153.03

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

482,058.58

0.00

0.00

0.00

0.00

0.00

0.00

272,344.16

504,389.52 -2,344,409.75 6,497,586.34 987,428.36 2,279,568.78 0.00 1,547,153.03 754,402.74

3,700,000.00

0.00

80,100.00

3,245,041.19

4,475,780.71

1,142,670.80

4,586,195.20

1,000,000.00

213,000.00

450,000.00

818,900.00

-11,522,962.26

621,442.88

0.00

275,464.62

500,000.00

198,485.88

442,000.00

0.00

10,226,119.02

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

TOTALES: 504,389.52 -2,344,409.75 6,497,586.34 987,428.36 2,279,568.78 0.00 1,547,153.03 754,402.74 10,226,119.02 0.00




PARTIDA

02 11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

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

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

02

02

02

02

02

02

02

02

02

02

03

03

03

03

03

03

03

03

111

111

112

113

114

115

116

117

118

121

122

123

124

125

126

127

131

153

181

121

121

122

123

124

125

126

127

131

153

111

111

112

113

114

115

116

118

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

10

10

10



RETRIBUCIONES A PERSONAL DIRECTIVO Y DE CONTROL

ADICIONALES

SUELDO ANUAL COMPLEMENTARIO Y OTROS BENEFICIOS

CONTRIBUCIONES PATRONALES PARA JUBILACION


COMPLEMENTOS

OTRAS CONTRIBUCIONES PATRONALES


ADICIONALES




COMPLEMENTOS


ASIGNACIONES FAMILIARES VARIAS

SEGUROS DE RIESGO DEL TRABAJO

CONTRATOS ESPECIALES



ADICIONALES




COMPLEMENTOS






RETRIBUCIONES A PERSONAL DIRECTIVO Y DE CONTROL

ADICIONALES





1,500,000.00

216,485.48

587,175.41

3,242,501.86

509,624.80

615,873.58

491,405.55

737.50

105,323.14

-644,051.34

82,451.70

-156,829.87

-266,460.64

-250,891.46

-392,678.48

-92,892.09

-147,320.00

-41,681.27

47,500.00

-979,865.62

700,000.00

-77,574.71

-55,677.73

-20,185.87

-48,699.92

-87,667.00

-14,576.31

-4,960.00

-986.56

-1,500,000.00

1,500,000.00

126,918.38

155,618.97

25,773.06

31,404.33

21,646.72

6,290.65

02

03

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

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

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

03

03

03

03

03

03

03

03

03

03

51

01

01

01

01

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

03

121

122

123

124

125

126

127

131

153

181

421

111

113

114

115

111

113

114

115

116

131

211

233

256

292

293

331

339

346

355

371

372

383

432

434

436

114

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

10

10

10


ADICIONALES




COMPLEMENTOS







ADICIONALES




ADICIONALES






PRODUCTOS DE ARTES GRAFICAS








PASAJES

VIATICOS

DERECHOS Y TASAS

EQUIPO DE TRANSPORTE, TRACCION Y ELEVACION

EQUIPO DE COMUNICACION Y SEÑALAMIENTO



-470,105.81

41,518.08

80,354.69

-44,856.28

-40,660.62

-602,167.20

-17,203.32

-190,520.00

-3,149.36

-1,700.00

-235,242.44

-15,299.00

10,510.00

4,396.00

393.00

-26,693.00

17,183.00

6,502.00

1,255.00

1,053.00

700.00

139.00

-1,650.00

9,106.00

1,221.00

290.00

-17,136.00

700.00

1,188.00

1,000.00

2,993.00

2,000.00

149.00

14,722.00

4,375.00

-4,375.00

58,082.00



PARTIDA

03

13

15

11

11

11

11

11

11

11

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

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

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

03

03

03

03

51

01

01

01

01

01

01

01

01

01

01

02

02

02

02

02

02

02

02

02

02

02

02

02

03

03

03

03

03

03

03

03

03

115

116

118

122

421

117

121

111

115

116

117

118

131

152

153

111

115

116

117

118

121

124

125

126

127

131

152

153

111

115

116

117

118

121

124

125

126

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

10

10

10




ADICIONALES


COMPLEMENTOS





COMPLEMENTOS



RECONOCIMIENTO DE ALQUILER DE VIVIENDAS





COMPLEMENTOS





COMPLEMENTOS








COMPLEMENTOS





COMPLEMENTOS

45,693.00

39,633.00

9,007.00

-152,415.00

-14,722.00

27,000.00

53,100.00

36,199.91

3,681.52

2,534.02

32,875.71

19.68

220.00

2,261.20

949.84

249,474.78

25,371.60

17,463.28

305,012.94

1,087.31

111,142.35

11,302.87

7,779.72

211,426.77

804.37

26,620.00

3,220.80

10,055.97

116,197.90

11,817.31

8,154.23

116,808.75

560.03

4,168.12

423.88

291.76

7,732.12

15 01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

12

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

00

00

00

00

00

00

03

03

03

07

07

07

07

07

07

07

07

07

07

07

07

07

01

01

01

01

01

01

01

01

01

01

01

01

01

02

02

02

02

02

02

02

01

127

131

153

111

115

116

117

118

121

124

125

126

127

131

152

153

111

115

116

117

118

121

124

125

126

127

131

152

153

111

115

116

117

118

131

153

111

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

10

10

10







COMPLEMENTOS





COMPLEMENTOS








COMPLEMENTOS





COMPLEMENTOS








COMPLEMENTOS





30.68

10,780.00

3,287.07

82,315.44

8,371.52

5,762.07

73,569.69

502.59

56,546.29

5,750.61

3,958.07

107,361.64

397.97

22,660.00

600.00

3,927.08

118,777.65

12,079.64

8,314.47

130,335.40

560.85

21,100.57

2,145.87

1,476.98

41,445.73

149.82

11,000.00

1,171.20

3,830.50

40,700.62

4,139.26

2,849.04

54,666.34

235.46

1,980.00

1,086.76

36,514.55



PARTIDA

15 12

12

12

12

12

12

12

12

12

12

12

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

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

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

02

02

02

02

02

02

02

03

03

03

03

03

03

115

116

117

118

121

124

125

126

127

131

153

111

115

116

117

118

121

124

125

126

127

131

152

153

111

115

116

117

118

131

153

111

115

116

117

118

121

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

10

10

10



COMPLEMENTOS





COMPLEMENTOS







COMPLEMENTOS





COMPLEMENTOS








COMPLEMENTOS







COMPLEMENTOS



3,713.50

2,556.03

38,055.41

190.34

9,800.40

996.69

686.03

15,203.47

45.97

1,540.00

1,247.09

66,231.73

6,735.75

4,636.25

63,287.08

260.19

4,089.15

415.85

286.23

7,797.82

30.29

2,860.00

1,171.20

1,884.93

22,517.31

2,290.01

1,576.21

19,794.87

132.25

1,540.00

605.05

62,725.35

6,379.15

4,390.78

59,180.85

346.96

2,884.44

15 13

13

13

13

13

13

13

14

14

14

14

14

14

14

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

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

00

00

00

00

00

00

03

03

03

03

03

03

03

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

02

02

02

02

02

02

02

03

03

03

124

125

126

127

131

152

153

121

124

125

126

127

131

153

111

115

116

117

118

121

124

125

126

127

131

153

159

121

124

125

126

127

131

153

111

115

116

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

10

10

10



COMPLEMENTOS








COMPLEMENTOS







COMPLEMENTOS





COMPLEMENTOS








COMPLEMENTOS







293.34

201.91

5,712.93

19.35

2,420.00

5,563.20

1,766.19

22,782.14

2,316.86

1,594.67

45,445.19

170.56

4,400.00

682.23

48,561.87

4,938.73

3,399.34

35,796.94

234.21

6,731.94

684.62

471.23

11,694.40

45.98

1,100.00

1,482.73

11,203.53

963.06

97.94

67.41

1,998.73

7.28

220.00

28.97

6,982.85

710.16

488.80



PARTIDA

15 15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

16

16

16

16

16

16

16

16

16

16

16

16

23

23

23

23

23

23

23

23

23

23

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

00

00

00

00

00

00

03

03

03

03

03

03

03

03

03

04

04

04

04

04

04

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

117

118

121

124

125

126

127

131

153

121

124

125

126

127

153

111

115

116

117

118

121

124

125

126

127

131

153

111

115

116

117

118

121

124

125

126

127

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

10

10

10

COMPLEMENTOS





COMPLEMENTOS







COMPLEMENTOS






COMPLEMENTOS





COMPLEMENTOS







COMPLEMENTOS





COMPLEMENTOS


6,276.85

24.49

6,094.24

619.76

426.58

11,729.58

45.24

220.00

371.85

1,428.87

145.32

100.02

1,771.42

9.60

40.71

3,453.53

351.22

241.75

6,397.90

24.64

5,936.30

603.70

415.52

11,860.98

44.46

2,200.00

278.93

80,267.88

8,163.24

5,618.74

93,818.43

386.36

43,538.78

4,427.77

3,047.60

77,513.20

311.25 15

17

23

23

23

01

01

01

03

03

05

05

05

05

05

05

05

05

05

05

11

11

11

11

11

11

11

11

14

14

14

14

14

14

14

14

14

14

14

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

00

00

00

00

00

00

01

01

01

01

02

07

07

07

02

02

02

02

02

02

02

02

02

02

03

03

03

03

03

03

03

03

01

01

01

01

01

01

01

01

01

01

01

131

152

153

331

255

512

512

512

111

115

116

117

121

124

125

126

127

131

111

113

115

116

117

118

131

153

117

121

124

125

126

211

223

351

355

355

359

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

12227

12227

12227

12227

12228

12942






PENSIONES

PENSIONES

PENSIONES




COMPLEMENTOS




COMPLEMENTOS




ADICIONALES



COMPLEMENTOS




COMPLEMENTOS




COMPLEMENTOS



TRANSPORTE




6,600.00

1,390.80

3,439.59

30,000.00

-30,000.00

487,000.00

15,000.00

300,000.00

110,000.00

11,000.00

9,000.00

136,000.00

4,000.00

1,000.00

500.00

96,000.00

500.00

36,700.00

310,000.00

2,000.00

55,000.00

25,000.00

470,000.00

2,000.00

45,000.00

8,500.00

273,500.00

120,000.00

10,000.00

8,000.00

204,000.00

7,587.75

5,000.00

5,000.00

10,000.00

5,350.00

5,343.25



PARTIDA

17 14

14

14

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

21

21

21

21

21

21

21

21

21

21

21

24

24

24

24

24

24

24

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

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

03

05

05

05

05

05

01

01

01

01

01

01

01

371

372

391

111

117

117

127

234

255

292

296

322

333

344

345

351

355

361

379

111

111

115

116

117

131

111

115

116

117

126

111

115

116

117

117

126

131

12227

12227

12227

10

10

12119

10

12119

12119

12119

12119

12119

12119

12119

12119

12119

12119

12119

12119

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

12118

10

10

PASAJES

VIATICOS



COMPLEMENTOS

COMPLEMENTOS








ADMINISTRACION FINANCIERA Y AUDITORIA

DE CAPACITACION

TRANSPORTE








COMPLEMENTOS





COMPLEMENTOS

COMPLEMENTOS




COMPLEMENTOS

COMPLEMENTOS

COMPLEMENTOS


10,000.00

5,000.00

7,000.00

65,500.00

131,000.00

50,081.70

58,000.00

10,000.00

7,000.00

3,500.00

6,000.00

7,000.00

7,500.00

38,000.00

3,500.00

5,500.00

5,000.00

15,000.00

15,000.00

4,000.00

-600.00

500.00

500.00

3,000.00

600.00

9,000.00

1,000.00

1,500.00

13,000.00

11,000.00

52,000.00

5,000.00

5,000.00

60,000.00

210,000.00

140,000.00

3,000.00 17

18

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

25

25

25

25

29

33

33

33

33

08

08

08

08

08

08

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

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

02

02

03

03

03

01

01

01

01

02

01

01

03

03

02

02

02

02

02

02

251

255

256

259

261

264

269

292

293

299

331

332

346

351

353

355

372

111

117

116

117

126

117

121

126

131

117

117

126

111

117

111

117

121

124

125

126

12118

12118

12118

12118

12118

12118

12118

12118

12118

12118

12118

12118

12118

12118

12118

12118

12118

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

COMPUESTOS QUIMICOS




PRODUCTOS FERROSOS









TRANSPORTE



VIATICOS


COMPLEMENTOS


COMPLEMENTOS

COMPLEMENTOS

COMPLEMENTOS


COMPLEMENTOS


COMPLEMENTOS

COMPLEMENTOS

COMPLEMENTOS


COMPLEMENTOS


COMPLEMENTOS




COMPLEMENTOS

3,500.00

3,500.00

3,500.00

1,500.00

2,500.00

2,500.00

1,500.00

1,500.00

1,500.00

2,500.00

2,500.00

2,500.00

2,500.00

2,000.00

2,500.00

5,000.00

28,218.01

316,000.00

210,000.00

8,000.00

2,000.00

11,000.00

10,000.00

1,500.00

2,000.00

2,000.00

5,000.00

15,000.00

70,000.00

1,000.00

7,000.00

61,237.73

92,185.06

838.80

192.73

232.03

6,710.25



PARTIDA

18 08

08

08

08

08

08

08

08

08

08

08

08

08

08

34

34

34

34

34

34

34

34

34

34

34

34

34

34

34

34

34

34

34

44

49

49

49

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

00

00

01

01

01

01

02

03

03

03

03

03

03

04

04

04

04

04

04

04

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

51

53

54

55

131

111

117

121

126

131

152

111

121

126

131

141

152

153

223

229

229

231

234

251

255

256

269

296

329

331

331

332

335

351

353

372

436

422

422

422

422

10

10

10

10

10

10

10

10

10

10

10

10

10

10

24431

24431

34574

34574

34574

34574

34574

34574

34574

34574

24431

24431

34574

24431

24431

24431

24431

34574

34574

12422

12419

12419

12419



COMPLEMENTOS


COMPLEMENTOS





COMPLEMENTOS


RETRIBUCIONES EXTRAORDINARIAS








COMPUESTOS QUIMICOS










TRANSPORTE


VIATICOS






9,900.00

131,810.04

-83,000.00

-15,000.00

-37,000.00

7,700.00

658.40

-80,000.00

-31,000.00

-25,000.00

3,900.00

-49,000.00

8,501.50

-3,866.54

-800.00

-800.00

-500.00

-500.00

-500.00

-500.00

-1,500.00

3,300.00

-500.00

-1,300.00

-1,000.00

1,500.00

-700.00

1,800.00

100.00

-1,500.00

700.00

5,700.00

-3,000.00

1,033,829.75

1,948.25

3,080.20

3,297.88 18

19

21

33

35

49

49

49

49

49

49

49

49

01

04

01

30

30

30

30

30

30

30

30

30

30

30

30

30

30

30

01

01

01

01

01

11

11

11

11

11

11

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

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

56

58

59

75

76

77

81

85

01

01

01

01

01

01

01

02

02

02

03

03

03

04

04

04

04

04

01

01

01

01

03

01

01

01

01

02

02

422

422

422

422

422

422

422

422

126

349

111

181

345

349

517

181

345

349

518

524

525

514

518

521

524

525

111

115

116

117

111

111

114

115

116

111

113

12419

12419

12419

12419

12419

12419

12419

12419

10

10

10

33254

33254

33254

33254

33254

33254

33254

33254

33254

33254

33254

33254

33254

33254

33254

10

10

10

10

10

10

10

10

10

10

10









COMPLEMENTOS




DE CAPACITACION




DE CAPACITACION


TRANSFERENCIAS A COOPERATIVAS

TRANSF. A OTRAS INST. CULT. Y SOC. SIN FINES DE LUCRO




TRANSFERENCIAS A PERSONAS






COMPLEMENTOS







ADICIONALES

2,165.94

1,861.18

10,742.61

12,723.52

7,716.83

65,304.64

1,376,565.29

-1,376,565.29

3,700,000.00

886,195.20

1,000,000.00

-150,000.00

-135,000.00

-20,000.00

-7,500,000.00

150,000.00

100,000.00

55,000.00

425,000.00

550,000.00

1,010,000.00

600,000.00

580,000.00

2,200,000.00

750,000.00

1,385,000.00

39,000.00

10,000.00

5,000.00

118,000.00

41,000.00

135,000.00

12,000.00

16,000.00

13,000.00

143,000.00

50,000.00



PARTIDA

35

36

38

43

11

11

11

11

11

11

11

11

94

94

94

97

97

97

97

97

97

97

97

97

98

98

99

99

99

99

99

99

99

99

99

99

99

11

11

11

11

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

00

00

00

00

00

00

02

02

02

02

02

02

03

03

01

01

01

01

01

01

01

01

01

01

01

01

02

14

09

14

14

14

14

14

14

14

14

14

14

01

01

01

01

114

115

116

122

111

113

111

113

571

571

571

717

717

717

717

717

717

717

717

717

912

912

346

111

121

121

121

121

121

121

121

121

121

239

292

296

333

10

10

10

10

10

10

10

10

12414

12415

12419

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

12319

12319

12319

12319




ADICIONALES


ADICIONALES


ADICIONALES

TRANSF.A GOB.MUNICIPALES POR PARTICIPACION DE IMPUESTOS





























18,000.00

25,000.00

17,000.00

21,000.00

88,600.00

173,300.00

192,000.00

365,000.00

203,348.54

688,171.30

306,606.06

-15,000.00

-500,000.00

-487,000.00

-1,600,000.00

225,058.06

7,500.00

-300,000.00

5,102,790.17

-886,195.20

-17,941.42

500,000.00

1,600,000.00

17,941.42

-3,161,200.00

-80,100.00

-213,000.00

-818,900.00

-3,245,041.19

-3,700,000.00

-3,700,000.00

-450,000.00

-1,000,000.00

5,000.00

36,000.00

8,000.00

15,000.00

43

44

45

54

55

56

59

11

11

11

11

11

11

11

11

12

13

13

39

03

12

12

12

12

12

13

13

13

13

13

13

13

18

18

18

23

01

11

01

11

11

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

11

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

55

51

01

01

04

02

04

02

02

02

02

02

01

01

01

01

01

01

01

11

11

11

01

01

01

05

01

01

339

349

353

379

439

519

422

422

347

211

295

342

153

111

113

115

116

117

111

114

115

116

117

118

153

292

296

331

117

349

341

349

121

912

12319

12319

12319

12319

12319

12319

12319

12319

12319

10

10

10

12911

12911

12911

12911

12911

12911

10

10

10

10

10

10

10

12911

12911

12911

12222

10

12321

34466

12222

12222





EQUIPOS VARIOS

TRANSFERENCIAS A EMPRESAS PRIVADAS



SERVICIOS DE GERENCIAMIENTO DE ACTIVIDADES PÚBLICAS






ADICIONALES



COMPLEMENTOS





COMPLEMENTOS






COMPLEMENTOS


ESTUDIOS, INVESTIGACIONES Y PROYECTOS DE FACTIBILIDAD




40,000.00

10,000.00

15,000.00

10,000.00

10,000.00

279,442.88

26,000.00

47,000.00

120,000.00

-2,262,000.00

-178,000.00

2,440,000.00

167.40

5,400.02

1,242.68

759.28

464.99

1,031.01

-7,621.75

-1,249.07

-839.72

-577.98

-7,367.75

-53.58

-231.57

3,998.00

3,998.50

4,000.00

272,344.16

500,000.00

198,485.88

442,000.00

-272,344.16

272,344.16


PLANILLA ANEXA Nº IV, QUE FORMA PARTE DE DECRETO Nº 1418


ENTIDAD 53 - INSTITUTO AUTÁRQUICO PROVINCIAL DEL SEGURO

Program a Subprog. Proyecto Act/Obra Recurso Partida Denom inación Im porte

1 1 0 0 1 1 25 12 1 11 R etrib uc ión d e l ca rgo -10 ,0 6

1 1 0 0 1 1 25 13 1 23 S ueldo A nua l C om p lem entario y o tros benefic ios -0 ,02

1 1 0 0 1 1 25 13 3 55 C om is iones y ga stos ba nca rios 2 .00 0 ,0 0

1 1 0 0 4 1 25 12 1 11 R etrib uc ión d e l ca rgo 1 0 ,0 6

1 1 0 0 4 1 25 13 1 23 S ueldo A nua l C om p lem entario y o tros benefic ios 0 ,02

————————

PLANILLA ANEXA Nº V, QUE FORMA PARTE DE DECRETO Nº 1418

18 MINISTERIO DEHACIENDA, OBRAS YSERVICIOS PÚBLICOS

380 49 Obras de InfraestructuraProductiva- Ley 1946

00 -,-01 Obras Financiadas con Recursos

de la Ley 1946

81 Plan Dtor de Desag Cloac Catriel- Bº Mosconi (*)

21 MINISTERIO DEPRODUCCIÓN

450 30 Proyecto de DesarrolloRural de la Patagonia

00 -,-

00 -,-

02 Fortalecimiento de la Capacidades Organizativas (*)

03 Desarrollo Productivo y Acceso a Mercados (*)

04 Fondo de Promoción y Contingencia (*)

38 OBLIGACIONES A CARGODEL TESORO

131 98 Apoyo a Entidades NoAutofinanciadas

00 -,-00 -,-

14 Apoyo Financiero al EPRE (*)

JURISDICCIÓN ACTIVIDAD/OBRAFINALIDAD-FUNCIÓN PROGRAMA SUBPROG. PROYECTO


———oOo———

DECRETO Nº 1506Viedma, 7 de octubre de 2011.

Visto, el Expte. Nº 27023-SSP-11, del registrodel Ministerio de Hacienda, Obras y ServiciosPúblicos, la Ley H N° 4.599 del PresupuestoGeneral para la Administración Provincial, y;


Administrativas, es preciso adecuar los créditospresupuestarios contenidos en el Presupuestovigente;

Que la H Ley N° 4.599 autoriza al PoderEjecutivo a realizar modificaciones dentro del totalde los créditos que son asignados por la Ley dePresupuesto, debiendo en todos los casoscomunicarlas al Poder Legislativo;

Que resulta necesaria la reestructuración delPresupuesto Operativo del Instituto Provincial deSeguro del Salud;


Que el presente se dicta en uso de las facultadesconferidas por el Artículo 181° inciso 1) de laConstitución Provincial.

Por ello,El Gobernador de la Provincia de Río Negro

DECRETA:Artículo 1°.- Modifícase el Cálculo de Recursos


Art. 2°.- Modifícase el Resumen de Gastos porOrganismo y Objeto del Gasto de acuerdo al detalleobrante en Planilla Anexa N° II, que forma partedel presente.


Art. 4°.- Modifícase el Presupuesto Ope-rativo de la Instituto Provincial del Seguro delSalud de acuerdo al detalle obrante en la Pla-nilla Anexa N° IV, que forma parte del presen-te.

Art. 5°.- Creánse las Categorías Progra-máticas correspondientes a las distintas Ju-risdicciones Administrativas detalladas en laPlanilla Anexa Nº V, que forma parte del pre-sente.



Art. 8°.- Regístrese, comuníquese, publí-quese, tómese razón, dese al Boletín Oficial yarchívese.-

SAIZ.- C. A. Oliva.

————————

PLANILLA ANEXA Nº I, QUE FORMA PARTE DEL DECRETO Nº 1506

TOTAL DE RECURSOS

Cód. Detal le Organismo Monto en Pesos Total Org. en Pesos12411 REGALÍAS PETROLÍFERAS. RENTAS GENERALES ........................................ 00 1.486.119,92 1.809.229,0318111 DE LA ADMINISTRACIÓN CENTRAL PROVINCIAL ...................................... 00 232.155,8323111 DE LA ADMINISTRACIÓN CENTRAL PROVINCIAL ...................................... 00 90.953,28



Cód. Detal le Organismo Monto en Pesos Total Org. en Pesos12118 FONDO ESPECIAL LEY NRO. 1820..................................................................... 17 149.159,32 190.245,3212119 FONDO ESPECIAL LEY NRO. 2312..................................................................... 17 41.086,0011277 FONDO CATASTRAL............................................................................................... 18 89.521,33 1.606.502,5017241 APORTES AL SISTEMA INTEGRADO DE TRANSPORTE AUTOMOTOR... 18 1.511.079,5524321 DE LA ADMINISTRACIÓN CENTRAL PROVINCIAL ...................................... 18 5.901,6214111 VENTA DE PRODUCTOS ARTESANALES .......................................................... 19 13.644,61 13.644,61

TOTAL DE RECURSOS ADMINISTRACIÓN CENTRAL Y PODERES .......... 1.810.392,43

12319 OTROS DERECHOS .................................................................................................. 43 502.792,12 502.792,1211259 SELLOS. OTRAS AFECTACIONES. LEY 2452 .................................................... 48 36.624,69 36.624,69

TOTAL DE RECURSOS ADMINISTRACIÓN DESCENTRALIZADA.............. 539.416,81

TOTAL DE RECURSOS ............................................................................................ 4.159.038,27 4.159.038,27————————

PLANILLA ANEXA Nº II, QUE FORMA PARTE DEL DECRETO Nº 1506

RESUMEN DE GASTOS POR ORGANISMO Y OBJETO DEL GASTO

– En pesos –


15

17

18

19

21

34

36

38

43

48

56

SECRETARIA GENERAL DE LA GOBERNACION




MINISTERIO DE EDUCACION

FISCALIA DEL ESTADO


DEPARTAMENTO PROVINCIAL DE AGUAS

DIRECCION GENERAL DE RENTAS

AGENCIA PROVINCIAL DE DESARROLLO RIONEGRINO

-44,205.16

190,245.32

44,760.67

0.00

23,435.48

-16,537.08

20,769.68

43,194.52

0.00

0.00

0.00

0.00

0.00

11,260.66

0.00

0.00

0.00

0.00

0.00

0.00

32,320.00

0.00

-18,813.27

0.00

21,401.62

13,644.61

0.00

0.00

0.00

0.00

100,000.00

196,460.52

40,000.00

0.00

0.00

18,000.00

0.00

0.00

0.00

0.00

0.00

493,745.40

0.00

0.00

-40,000.00

0.00

1,511,079.55

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,195,166.64

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

323,109.11

0.00

0.00

0.00

261,663.43 43,580.66 352,693.48 511,745.40 1,471,079.55 0.00 1,195,166.64 323,109.11

-103,018.43

190,245.32

1,606,502.50

13,644.61

23,435.48

-16,537.08

20,769.68

1,561,470.27

593,745.40

228,780.52

40,000.00

4,159,038.27

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

TOTALES: 261,663.43 43,580.66 352,693.48 511,745.40 1,471,079.55 0.00 1,195,166.64 323,109.11 4,159,038.27 0.00

————————



PARTIDA

15

17

18

19

21

01

01

01

01

01

01

01

01

01

17

24

01

31

31

31

31

31

31

31

31

31

31

31

43

43

43

48

49

49

53

11

18

18

18

18

18

18

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

04

08

01

02

00

00

00

00

00

00

00

00

01

02

02

02

02

02

02

02

02

01

01

07

01

01

01

01

01

01

01

01

01

01

01

99

99

56

53

76

52

01

01

01

01

01

01

01

01

572

121

123

124

125

126

126

127

354

117

117

393

159

211

231

234

256

292

293

332

371

372

437

421

421

421

421

422

422

519

349

121

123

124

125

126

127

10

10

10

10

10

10

10

10

10

12119

12118

24321

11277

11277

11277

11277

11277

11277

11277

11277

11277

11277

11277

10

10

10

10

34586

34586

17241

14111

10

10

10

10

10

10






COMPLEMENTOS

COMPLEMENTOS



COMPLEMENTOS

COMPLEMENTOS

SERVICIOS DE VIGILANCIA









PASAJES

VIATICOS














COMPLEMENTOS


-40,000.00

-9,525.60

-793.80

-1,049.48

-722.36

-11,113.09

-20,769.68

-231.15

-18,813.27

41,086.00

149,159.32

5,901.62

44,760.67

1,760.66

1,000.00

1,000.00

4,500.00

1,000.00

2,000.00

2,500.00

3,000.00

10,000.00

18,000.00

-442,771.23

-104,686.90

104,686.90

442,771.23

-23,840.77

23,840.77

1,511,079.55

13,644.61

9,525.60

793.80

1,049.48

722.36

11,113.09

231.15


————————PLANILLA ANEXA Nº IV, QUE FORMA PARTE DEL DECRETO Nº 1506

ENTIDADES AUTOFINANCIADASENTIDAD 71 - INSTITUTO PROVINCIAL DEL SEGURO DE SALUD

FINANCIAMIENTO DENOMINACION IMPORTE PROGRAM A SUBPROG. PROYECTO ACT/OBRA PARTIDA

17

17

17

17

17

17

17

17

17

00

01

02

03

04

05

08

10

11

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

811

811

811

811

811

811

811

811

811

13212

13112

13112

13112

13112

13112

13112

13112

13112

POR ASISTENCIA MEDICA









2,906,804.29

408,474.70

300,000.00

200,000.00

200,000.00

200,000.00

400,000.00

150,000.00

150,000.00

O R G A N . . F IN A N C I A M IE N T O C O N C E P T O IM P O R T E 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 B R A

P A R T ID A

3 4

3 6

3 8

4 3

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

9 7

9 7

9 7

9 8

9 8

9 8

9 8

9 9

9 9

9 9

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 2

1 2

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 1

0 2

0 2

0 4

0 8

0 9

1 0

1 1

1 1

0 1

0 1

0 1

0 1

0 1

0 1

0 1

0 1

0 1

0 1

0 2

0 2

0 2

0 2

0 2

0 2

0 1

0 1

0 1

0 3

0 3

0 7

0 8

1 4

1 4

1 4

0 1

0 1

5 1

5 1

6 8

5 1

5 6

5 6

5 1

5 1

6 0

5 2

5 4

1 1 1

1 1 4

1 1 5

1 1 6

1 1 7

1 1 8

1 3 1

1 5 3

1 1 1

1 1 4

1 1 5

1 1 6

1 1 7

1 1 8

7 1 7

7 1 7

7 1 7

9 1 2

9 1 2

9 1 2

9 2 2

1 1 1

1 2 1

1 2 1

3 4 1

4 3 9

4 2 2

4 2 2

4 2 2

4 2 2

4 2 2

4 2 2

4 2 2

4 2 2

4 2 2

4 2 2

4 2 2

1 0

1 0

1 0

1 0

1 0

1 0

1 0

1 0

1 0

1 0

1 0

1 0

1 0

1 0

1 0

1 0

1 0

1 0

1 0

1 0

1 0

1 0

1 0

1 0

1 2 3 1 9

1 2 3 1 9

1 2 3 1 9

1 2 3 1 9

1 2 3 1 9

1 2 3 1 9

1 2 3 1 9

1 0

1 2 3 1 9

1 2 3 1 9

1 2 3 1 9

1 2 3 1 9

1 2 3 1 9

R E T R IB U C IO N D E L C A R G O

S U E L D O A N U A L C O M P L E M E N T A R IO Y O T R O S B E N E F IC IO S

C O N T R IB U C IO N E S P A T R O N A L E S P A R A J U B IL A C IO N

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

C O M P L E M E N T O S

O T R A S C O N T R IB U C IO N E S P A T R O N A L E S

A S IG N A C IO N E S F A M IL IA R E S V A R I A S

S E G U R O S D E R IE S G O D E L T R A B A J O


S U E L D O A N U A L C O M P L E M E N T A R IO Y O T R O S B E N E F IC IO S

C O N T R IB U C IO N E S P A T R O N A L E S P A R A J U B IL A C IO N

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

C O M P L E M E N T O S

O T R A S C O N T R IB U C IO N E S P A T R O N A L E S

A M O R T IZ A C IO N D E L A D E U D A IN T E R N A A L A R G O P L A Z O



C O N T R IB U C IO N E S A IN S T . D E S C .D E L A P C IA .







E S T U D I O S , IN V E S T IG A C IO N E S Y P R O Y E C T O S D E F A C T IB IL ID A D

E Q U IP O S V A R IO S

C O N S T R U C C I O N E S E N B IE N E S D E D O M IN IO P U B L IC O











- 4 ,3 2 9 . 9 2

-9 9 3 .9 1

-4 7 7 .0 4

-3 2 8 .3 5

- 7 ,5 9 7 . 5 6

- 3 3 .2 9

- 2 ,6 4 0 . 0 0

-1 3 7 .0 1

9 ,7 2 2 . 7 0

8 1 0 .2 3

1 ,0 7 1 . 2 0

7 3 7 .3 0

8 ,1 9 2 . 3 1

2 3 5 .9 4

1 ,4 8 6 , 1 1 9 .9 2

-2 0 0 ,0 0 0 .0 0

- 9 0 ,9 5 3 .2 8

- 7 ,8 4 4 . 1 7

2 0 0 ,0 0 0 .0 0

4 0 ,0 0 0 .0 0

9 0 ,9 5 3 .2 8

1 6 ,5 3 7 .0 8

7 ,8 4 4 . 1 7

1 8 ,8 1 3 .2 7

1 0 0 ,0 0 0 .0 0

3 1 ,0 0 0 .0 0

2 9 ,1 0 0 .0 0

1 9 ,2 9 2 .1 2

1 1 ,0 0 0 .0 0

1 0 ,4 0 0 .0 0

1 0 9 ,0 0 0 .0 0

9 0 ,9 5 3 .2 8

1 4 ,0 0 0 .0 0

2 0 ,0 0 0 .0 0

2 9 ,0 0 0 .0 0

1 0 0 ,0 0 0 .0 0

3 0 ,0 0 0 .0 0

4 8

5 6

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 2

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 1

0 1

0 2

0 3

0 3

0 3

0 4

0 4

0 4

0 4

0 4

0 4

0 4

0 4

0 4

0 4

0 4

0 4

0 4

0 4

0 4

0 5

0 5

0 5

0 5

0 5

0 2

2 3 5

3 9 9

3 9 9

3 5 4

3 5 5

3 9 1

2 1 1

2 2 2

2 3 3

2 3 4

2 5 5

2 6 4

2 6 9

2 9 2

2 9 3

3 1 1

3 2 9

3 4 3

3 5 5

3 9 3

3 9 9

2 5 6

2 6 9

3 2 9

3 7 1

3 9 9

3 4 5

1 0

1 1 2 5 9

1 1 2 5 9

1 0

1 0

1 0

1 0

1 0

1 0

1 0

1 0

1 0

1 0

1 0

1 0

1 0

1 0

1 0

1 0

1 0

1 1 2 5 9

1 0

1 0

1 0

1 0

1 1 2 5 9

1 0

L IB R O S , R E V IS T A S Y P E R IO D IC O 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


P R IM A S Y G A S T O S D E S E G U R O S

C O M IS IO N E S Y G A S T O S B A N C A R IO S

S E R V IC IO S D E C E R E M O N IA L

A L IM E N T O S P A R A P E R S O N A S

P R E N D A S D E V E S T IR

P R O D U C T O S D E A R T E S G R A F IC A S

P R O D U C T O S D E P A P E L Y C A R T O N

T IN T A S , P IN T U R A S Y C O L O R A N T E S

H E R R A M I E N T A S M E N O R E S


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

U T IL E S Y M A T E R IA L E S E L E C T R I C O S

E N E R G IA E L E C T R IC A


J U R ID IC O S Y N O T A R IA L E S

C O M IS IO N E S Y G A S T O S B A N C A R IO S

S E R V IC IO S D E V IG IL A N C IA


C O M B U S T IB L E S Y L U B R IC A N T E S



P A S A J E S


D E C A P A C IT A C I O N

3 ,0 0 0 . 0 0

4 ,2 9 3 . 0 3

9 ,5 6 1 . 5 9

- 6 ,6 4 9 . 5 6

- 1 ,1 9 4 . 6 1

6 0 0 .0 0

5 ,0 0 0 . 0 0

5 ,0 0 0 . 0 0

1 ,0 0 0 . 0 0

1 ,0 0 0 . 0 0

1 0 0 .0 0

1 ,0 0 0 . 0 0

1 ,0 0 0 . 0 0

5 ,0 0 0 . 0 0

5 ,0 0 0 . 0 0

5 0 0 .0 0

5 0 0 .0 0

1 0 ,0 0 0 .0 0

3 2 ,0 8 0 .0 0

1 1 3 ,0 0 0 .0 0

1 1 ,1 0 1 .4 8

5 ,0 0 0 . 0 0

2 2 0 .0 0

1 ,0 0 0 . 0 0

1 0 ,0 0 0 .0 0

1 1 ,6 6 8 .5 9

4 0 ,0 0 0 .0 0

————————PLANILLA ANEXA Nº V, QUE FORMA PARTE DEL DECRETO Nº 1506

1 8 M IN IS T E R IO D EH A C IE N D A , O B R A S YS E R V IC IO S PÚ B L IC O S

3 3 0 4 3 O b ra s P /la A d m G ra l ad isc r im in ar

0 0 -,-0 4 In f ra es tru c tu ra A rea M in is te r io d e

F a m il ia

5 6 R ed et H o g a r C o n v iv ir en S C B

3 4 2 4 8 O b ra s p a ra la E d u ca c io n

0 0 -,-

0 8 P la n P rio r ida d C ic lo L ec t iv o 2 0 0 8

5 3 R ed et R e fac c io n es G ra le s C E M 32 V ied m a

1 7 0 4 9 O b ra s d e In f ra es tru c tu raP ro d u c tiv a - ley 1 9 4 6

0 0 -,-0 2 O br a s F in a n c ia d a s co n R ec u r so s

d e la L e y 1 9 4 6 I I

5 2 R ed et C o n st 2 d a E ta pa V estua r ios P o lid S a n Is id ro

JU R IS D IC C IÓ N A C T IV ID A D /O B R AF IN A L ID A D -F U N C I ÓN P R O G R A M A S U B P R O G . P R O Y E C T O



RESOLUCIONES—

Provincia de Río NegroMinisterio de Hacienda, Obras

y Servicios PúblicosSUBSECRETARÍA DE PRESUPUESTO

Resolución Nº 031Viedma, 26 de septiembre de 2011.

Visto, El expediente Nº 26969-SSP-11 del registro del Ministerio deHacienda Obras y Servicios Públicos, Ley Nº 4.599, y;

CONSIDERANDO:Que por la Ley Nº 4.599 de fecha 28 de diciembre de 2010 se aprobó el

Presupuesto General de la Administración Pública Provincial para el ejerciciofiscal 2011; disponiéndose en su Artículo 23 que el Poder Ejecutivo deberáreglamentar la transferencia de créditos entre partidas principales, parcialesy subparciales en concordancia con lo normado en los artículos 20 y 21 dela misma;

Que por el Decreto Nº 03/11, se estableció que las modificacionespresupuestarias que puedan realizarse conforme las pautas puntualizadas enel Artículo 20 de la Ley Nº 4599, en concordancia con los Decretos Nº1.254/10 y Nº 01/11, serán aprobadas mediante resolución fundada del SeñorSubsecretario de Presupuesto;

Que a solicitud de las distintas Jurisdicciones Administrativas, es precisoadecuar los créditos presupuestarios contenidos en el Presupuesto vigente;

Que resulta necesaria la reestructuración del Presupuesto Operativo delInstituto Provincial del Seguro de Salud;

Que ha tomado debida intervención la Asesoría Legal y Técnica delMinisterio de Hacienda Obras y Servicios Públicos.

Por ello,El Subsecretario de Presupuesto

RESUELVE:Artículo 1º.- Modifícase el Resumen de Gastos por Organismo y Objeto

del Gasto de acuerdo al detalle obrante en Planilla Anexa Nº I, que formaparte de la presente.

Art. 2º.- Modifícase el Presupuesto General de Gastos de acuerdo aldetalle en Planilla Anexa Nº II, que forma parte de la presente.

Art. 3°.- Modifícase el Presupuesto Operativo del Instituto Provincialdel Seguro de Salud de acuerdo al detalle obrante en la Planilla Anexa N° III,que forma parte del presente.

Art. 4º.- La presente resolución entrará en vigencia a partir de la fecha dela misma.

Art. 5°.- Regístrese, comuníquese al Poder Legislativo, publíquese, tómeserazón, dése al Boletín Oficial y archívese.

Lic. Eduardo L. Bacci, Subsecretario de Presupuesto.- Mirta Z. Etcheverry,Directora de Administración Presupuestaria.

————————PLANILLA ANEXA Nº I, QUE FORMA PARTE DE LA RESOLUCIÓN Nº 031

RESUMEN DE GASTOS POR ORGANISMO Y OBJETO DEL GASTO– En Pesos –


01

02

09

17

18

19

21

25

35

44

45

50

55

56

PODER JUDICIAL

PODER LEGISLATIVO

AGENCIA RIO NEGRO CULTURA




JEFATURA DE POLICIA DE LA PCIA. DE RIO NEGRO CONTADURIA GENERAL DE LA PROVINCIA



ENTE DE DESARROLLO ZONA DE GENERAL CONESA ENTE REGULADOR DEL PUERTO SAN ANTONIO ESTE AGENCIA PROVINCIAL DE DESARROLLO RIONEGRINO

0.00

0.00

0.00

0.00

0.00

0.00

65,000.00

0.00

18,500.00

0.00

0.00

0.00

0.00

0.00

0.00

204,581.93

0.00

5,000.00

5,850.00

0.00

890,952.64

-145,000.00

0.00

-45,450.00

70,000.00

64,035.00

0.00

-5,000.00

-8,000.00

-439,400.37

0.00

20,000.00

33,750.00

0.00

416,565.39

85,000.00

-18,500.00

-136,500.00

0.00

12,494.00

0.00

5,000.00

8,000.00

0.00

0.00

0.00

-39,600.00

0.00

-1,170,518.03

0.00

0.00

181,950.00

0.00

1,000.00

0.00

0.00

0.00

234,818.44

0.00

-25,000.00

0.00

0.00

-202,000.00

60,000.00

0.00

0.00

-70,076.00

2,500.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

-80,029.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

83,500.00 1,044,969.57 -29,590.98 -1,019,168.03 242.44 -80,029.00 0.00 0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

76.00

0.00

0.00

0.00

76.00

TOTALES: 83,500.00 1,044,969.57 -29,590.98 -1,019,168.03 242.44 -80,029.00 0.00 0.00 0.00 76.00 ————————

PLANILLA ANEXA Nº II, QUE FORMA PARTE DE LA RESOLUCIÓN Nº 031

O R G AN .. F IN A N C IAM IE N T O C O N C E P T O IM P O R T E P R O G R . S U B P R O G . P R O Y E C T O AC T IV - O B R A

P A R T ID A

0 1

0 2

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 1

0 1

0 1

0 1

0 1

0 1

0 1

0 1

0 1

0 1

0 1

0 1

0 1

0 1

0 1

0 1

0 1

0 1

0 1

0 1

0 1

0 1

0 1

0 1

0 1

0 1

0 1

0 1

0 1

0 1

0 1

0 1

0 1

0 1

0 1

0 1

0 1

3 11

3 79

4 37

2 11

2 15

2 22

2 31

2 32

2 33

2 35

2 55

2 56

2 64

2 91

2 92

2 93

2 94

2 96

2 99

3 11

3 12

3 13

3 14

3 15

3 27

3 31

3 32

3 33

3 43

3 45

3 46

3 61

3 99

4 36

5 12

5 17

5 72

3 45 77

3 45 77

3 45 77

1 0

1 0

1 0

1 0

1 0

1 0

1 0

1 0

1 0

1 0

1 0

1 0

1 0

1 0

1 0

1 0

1 0

1 0

1 0

1 0

1 0

1 0

1 0

1 0

1 0

1 0

1 0

1 0

1 0

1 0

1 0

1 0

1 0

1 0


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 TE M E N T E

E Q U IP O S D E O F IC IN A Y M U E B LE S

A LIM E N T O S P A R A P E R S O N A S

M A D E R A , C O R C H O Y S U S M A N U F A C T U R A S

P R E N D A S D E V E S T IR

P AP E L D E E S C R IT O R IO Y C A R TO N

P AP E L P A R A C O M P U T A C IO N

P R O D U C T O S D E A R TE S G R A F IC A S

L IB R O S , R E V IS T A S Y P E R IO D IC O S

T IN T A S , P IN T U R A S Y C O LO R A N T E S

C O M B U S T IB LE S Y LU B R IC A N T E S

H E R R A M IE N T A S M E N O R E S

E LE M E N T O S D E L IM P IE Z A

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

U T IL E S Y M A T E R IA L ES E LE C T R IC O S

U T E N SILIO S D E C O C IN A Y C O M E D O R

R E P U ES 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 TE M E N T E


A G U A

G A S

T E L EF O N O S , T E LE X Y T E LE F A X

C O R R E O S Y T E LE G R A F O S

A LQ U ILE R D E V IV IE N D A S

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 IFIC IO S Y L O C A L ES

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

M A N T E N IM IE N T O Y R E P A R A C IO N D E M A Q U IN A R IA Y E Q U IP O

JU R ID IC O S Y N O T A R IA L ES

D E C A P A C IT A C IO N

D E IN F O R M A T IC A Y S IS T E M A S C O M P U T A R IZ A D O S

P U B LIC ID A D Y P R O P A G A N D A VA R IA S

O T R O S N O E S P E C IF IC A D O S PR E C E D E N T E M E N T E

E Q U IP O P A R A C O M P U T A C IO N

P E N S IO N E S

T R A N S F .A O T R A S IN S T IT . C U L T. Y SO C . S IN F IN E S D E L U C R O

O T R A S T R A N S F E R E N C IA S A M U N IC IPA L ID A D E S

-5 ,00 0.00

-3 ,00 0.00

8 ,00 0.00

9 ,24 1.64

2 ,75 9.50

3 43 .00

3 ,16 8.51

7 ,57 6.00

3 ,20 0.00

2 ,55 5.30

2 ,36 1.00

9 ,35 2.68

5 21 .50

1 ,17 0.00

4 19 .61

2 ,19 3.24

3 20 .40

3 ,52 4.99

1 ,62 4.79

-2 ,15 8.71

3 ,15 1.00

-4 ,57 7.28

2 4,9 58 .1 1

8 ,49 8.86

2 0,0 00 .0 0

1 6,4 64 .0 0

5 ,23 7.50

2 ,79 0.00

1 ,82 0.00

1 ,17 6.00

1 ,95 0.00

5 7,4 33 .4 0

-5 52 .80

7 ,82 6.00

5 7,0 69 .4 4

1 52 ,74 9 .00

2 5,0 00 .0 0



PARTIDA

02 11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

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

00

00

00

00

00

00

02

02

02

02

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

311

312

313

314

211

221

232

233

234

235

255

256

259

269

291

292

293

296

299

311

312

313

314

315

321

322

323

327

332

333

335

343

346

353

361

372

391

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

10

10

10

ENERGIA ELECTRICA

AGUA

GAS

TELEFONOS, TELEX Y TELEFAX


HILADOS Y TELAS




LIBROS, REVISTAS Y PERIODICOS










ENERGIA ELECTRICA

AGUA

GAS


CORREOS Y TELEGRAFOS

ALQUILER DE EDIFICIOS Y LOCALES


ALQUILER DE EQUIPOS DE COMPUTACION

ALQUILER DE VIVIENDAS




JURIDICOS Y NOTARIALES




VIATICOS


-2,540.55

274.00

-1,032.26

-17,683.50

2,948.40

32.00

1,793.50

1,950.00

68.21

5,457.85

3,115.89

121,414.15

-71.32

40.00

1,863.20

2,853.65

223.51

2,682.10

80.00

-3,310.75

4,092.00

-6,839.64

80,661.58

31.00

-4,640.00

-66,572.00

-90,612.00

3,678.17

59,268.77

1,100.00

-210,825.30

38,149.00

40,872.00

-38,054.25

1,700.00

-80,060.22

-112,496.86 02 11

11

11

11

11

11

11

11

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

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

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

03

03

03

03

01

01

51

51

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

392

393

399

439

223

339

436

439

121

123

124

126

131

153

215

219

232

233

234

239

255

256

258

292

293

296

299

312

314

322

332

339

342

343

353

371

372

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

10

10

10

GASTOS RESERVADOS



EQUIPOS VARIOS




EQUIPOS VARIOS




COMPLEMENTOS











PRODUCTOS DE MATERIAL PLASTICO





AGUA








PASAJES

VIATICOS

-46,873.62

-56,211.95

-75,968.53

1,200.00

9,798.63

8,304.46

-7,826.00

-1,200.00

54,062.58

6,551.41

-3,099.92

-60,613.99

1,040.00

2,059.92

-2,000.00

-2,000.00

-5,304.19

-498.36

-417.10

-1,159.00

1,555.00

8,031.29

20.00

1,159.00

195.00

283.36

135.00

-1,107.92

1,107.92

180.00

1,209.96

129.75

165.60

-165.60

-3,801.09

-2,833.62

7,895.00



PARTIDA

02

09

17

12

11

11

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

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

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

02

02

02

02

02

02

02

03

03

03

03

03

03

04

04

04

04

07

07

07

07

07

07

07

07

07

07

07

379

111

114

111

117

121

123

152

181

111

114

115

116

117

121

123

111

117

121

126

152

181

111

117

121

126

111

114

115

116

117

121

123

124

125

126

153

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

10

10

10





COMPLEMENTOS









COMPLEMENTOS




COMPLEMENTOS


COMPLEMENTOS




COMPLEMENTOS


COMPLEMENTOS





COMPLEMENTOS





COMPLEMENTOS


-2,780.00

-30,000.00

30,000.00

-40,000.00

-50,000.00

-40,000.00

-15,000.00

-25,000.00

-25,000.00

-210,000.00

-10,000.00

-20,000.00

-10,000.00

-180,000.00

-60,000.00

-20,000.00

-15,000.00

-20,000.00

-20,000.00

-15,000.00

500.00

-28,000.00

-30,000.00

-10,000.00

9,000.00

13,000.00

-300.00

-4,900.00

-4,900.00

-3,300.00

-200.00

-100.00

-200.00

-1,100.00

-800.00

-700.00

-4,000.00

17 01

01

01

01

01

01

01

01

03

03

03

03

03

03

05

05

05

05

05

05

05

05

05

05

05

05

05

11

11

11

11

11

11

11

11

11

11

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

00

00

00

00

00

00

10

10

12

12

12

12

12

12

04

04

04

04

07

07

01

01

01

02

02

02

02

03

03

03

03

03

03

01

03

03

03

03

03

03

03

03

03

111

117

111

115

116

121

126

152

111

117

123

131

111

117

111

117

152

117

121

126

153

111

117

124

125

126

131

118

111

113

115

116

117

118

131

152

153

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

10

10

10


COMPLEMENTOS





COMPLEMENTOS



COMPLEMENTOS




COMPLEMENTOS


COMPLEMENTOS


COMPLEMENTOS


COMPLEMENTOS



COMPLEMENTOS



COMPLEMENTOS




ADICIONALES



COMPLEMENTOS





-10,000.00

-6,000.00

9,000.00

500.00

500.00

-10,000.00

-15,000.00

1,000.00

-30,000.00

1,000.00

-10,000.00

-10,000.00

-15,000.00

-15,000.00

-10,000.00

1,000.00

2,000.00

30,000.00

-40,000.00

75,000.00

5,100.00

-15,000.00

-15,000.00

100.00

100.00

1,000.00

1,000.00

100.00

300,000.00

100.00

55,000.00

20,000.00

460,000.00

2,000.00

5,000.00

200.00

7,000.00



PARTIDA

17 11

11

11

11

11

11

11

11

11

11

11

14

14

14

14

14

14

14

14

14

15

15

15

15

17

17

17

17

17

17

17

17

17

17

17

17

17

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

00

00

00

00

00

00

04

10

10

10

10

10

10

10

10

10

10

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

131

126

181

211

222

252

291

371

372

391

514

117

121

124

125

126

141

143

144

145

111

117

121

123

117

121

124

125

126

127

211

222

252

291

371

372

391

10

10

10

12119

12119

12119

12119

12119

12119

12119

12119

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

12119

12119

12119

12119

12119

12119

12119


COMPLEMENTOS



PRENDAS DE VESTIR



PASAJES

VIATICOS



COMPLEMENTOS




COMPLEMENTOS




OTRAS CONTRIBUCIONES


COMPLEMENTOS



COMPLEMENTOS




COMPLEMENTOS



PRENDAS DE VESTIR



PASAJES

VIATICOS


100.00

15,000.00

15,000.00

-20,000.00

-20,000.00

-54,184.80

-20,000.00

-20,000.00

-20,000.00

-30,000.00

-25,000.00

151,000.00

1,500.00

6,000.00

2,000.00

45,000.00

80,000.00

7,000.00

5,000.00

500.00

-90,000.00

-10,000.00

-50,000.00

-10,000.00

90,000.00

20,000.00

3,000.00

3,000.00

41,800.00

100.00

45,000.00

20,000.00

54,184.80

20,000.00

20,000.00

20,000.00

30,000.00

17 21

21

21

21

21

21

21

21

24

24

24

24

24

24

24

24

24

24

24

24

24

25

25

25

29

29

29

33

33

33

33

33

33

33

33

33

33

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

00

00

00

00

00

00

01

01

01

02

02

03

05

05

01

01

01

01

02

02

02

02

02

02

03

03

03

01

01

01

02

02

02

01

01

01

01

02

02

02

02

02

02

111

118

126

111

117

115

115

116

117

153

256

372

111

117

121

123

126

131

111

117

126

111

123

131

111

121

123

111

115

116

126

111

114

115

116

117

121

10

10

10

10

10

10

10

10

10

10

12118

12118

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



COMPLEMENTOS


COMPLEMENTOS




COMPLEMENTOS



VIATICOS


COMPLEMENTOS



COMPLEMENTOS



COMPLEMENTOS

COMPLEMENTOS










COMPLEMENTOS





COMPLEMENTOS


-40,000.00

400.00

7,000.00

-30,000.00

-15,000.00

100.00

100.00

100.00

5,000.00

1,000.00

-20,000.00

20,000.00

55,600.00

95,000.00

-60,000.00

-80,000.00

35,000.00

-80,000.00

-30,000.00

-60,000.00

7,000.00

-20,000.00

-10,000.00

1,000.00

-20,000.00

-10,000.00

-10,000.00

23,000.00

1,000.00

1,000.00

54,000.00

-8,000.00

-4,000.00

-4,000.00

-3,000.00

-7,000.00

-1,000.00



PARTIDA

17

18

33

33

33

33

33

33

33

33

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

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

00

00

00

00

00

00

02

02

02

02

03

03

03

03

01

01

01

01

01

01

01

01

01

01

01

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

123

124

131

153

111

121

123

126

111

117

121

124

126

131

231

256

275

296

372

111

114

115

116

117

121

124

125

126

127

131

251

293

296

322

329

335

339

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

10

10

10








COMPLEMENTOS


COMPLEMENTOS



COMPLEMENTOS






VIATICOS





COMPLEMENTOS




COMPLEMENTOS



COMPUESTOS QUIMICOS







-1,000.00

-1,000.00

-9,000.00

-4,000.00

-10,000.00

-10,000.00

-5,000.00

-15,000.00

-2,000.00

-2,890.00

800.00

50.00

3,600.00

440.00

-500.00

2,900.00

-470.00

290.00

-2,220.00

1,280.00

-3,000.00

-24,000.00

-17,000.00

76,700.00

20,650.00

2,100.00

1,400.00

42,000.00

150.00

12,315.00

310.00

2,000.00

1,800.00

600.00

400.00

-1,000.00

-1,000.00

18 01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

03

03

03

06

06

06

06

06

06

06

06

08

08

20

20

20

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

00

00

00

00

00

00

02

02

04

04

04

05

05

05

05

05

05

05

05

05

05

07

07

07

07

07

07

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

351

389

111

117

131

111

114

115

116

117

121

124

125

126

131

111

115

116

117

131

393

111

131

152

111

115

116

117

131

269

339

372

256

372

111

121

124

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

10

10

10

TRANSPORTE



COMPLEMENTOS






COMPLEMENTOS




COMPLEMENTOS





COMPLEMENTOS









COMPLEMENTOS




VIATICOS


VIATICOS




50.00

390.00

-10,000.00

-1,760.00

1,760.00

-14,000.00

-2,000.00

-6,000.00

-4,000.00

8,000.00

1,000.00

50.00

50.00

1,900.00

420.00

-10,000.00

-1,000.00

-1,000.00

-8,000.00

160.00

-3,550.00

-1,540.00

140.00

1,400.00

-15,500.00

-5,000.00

-3,000.00

-18,500.00

220.00

50.00

140.00

-190.00

720.00

-720.00

-26,395.00

1,000.00

100.00



PARTIDA

18 20

20

20

20

20

29

29

30

30

30

30

30

30

30

30

30

30

30

30

30

30

30

30

30

30

30

30

30

30

30

30

30

30

30

30

31

31

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

02

02

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

01

01

01

125

126

131

256

372

125

126

111

117

121

124

125

126

131

153

211

231

251

255

269

276

292

293

294

321

321

324

324

332

333

335

351

353

436

439

111

115

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

10

10

10


COMPLEMENTOS



VIATICOS


COMPLEMENTOS


COMPLEMENTOS




COMPLEMENTOS





COMPUESTOS QUIMICOS














TRANSPORTE



EQUIPOS VARIOS



50.00

2,000.00

5,720.00

400.00

-400.00

1,000.00

-1,000.00

-20,580.00

-10,240.00

6,000.00

600.00

500.00

10,200.00

3,080.00

200.00

1,100.00

-310.00

-300.00

-1,000.00

-300.00

-300.00

80.00

520.00

60.00

-700.00

-1,000.00

50.00

1,000.00

-100.00

50.00

1,350.00

-100.00

-100.00

-770.00

770.00

23,000.00

-36,000.00 18 31

31

31

31

31

31

31

31

31

31

31

31

31

32

32

32

32

32

32

32

32

32

32

32

32

32

32

32

32

32

34

34

34

36

36

37

37

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

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

02

02

02

02

02

02

03

03

03

03

03

01

01

01

01

01

01

01

116

117

118

121

124

125

126

127

131

153

292

335

339

111

114

115

116

117

131

111

114

115

116

117

131

111

114

115

117

131

111

115

117

117

131

111

114

10

10

10

10

10

10

10

10

10

10

11277

11277

11277

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10


COMPLEMENTOS





COMPLEMENTOS











COMPLEMENTOS






COMPLEMENTOS





COMPLEMENTOS




COMPLEMENTOS

COMPLEMENTOS




-25,000.00

6,400.00

-1,800.00

15,200.00

1,500.00

1,100.00

24,400.00

110.00

6,260.00

-4,000.00

-1,200.00

1,100.00

100.00

-5,000.00

-2,000.00

-3,000.00

-2,000.00

-4,000.00

240.00

9,800.00

-4,000.00

-4,000.00

-3,680.00

20,500.00

220.00

-3,000.00

-1,500.00

-1,200.00

2,400.00

220.00

-2,000.00

-1,720.00

2,000.00

1,500.00

220.00

-8,000.00

-7,000.00



PARTIDA

18

19

21

37

37

37

37

37

37

37

38

38

38

38

38

38

04

04

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

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

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

03

69

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

02

02

02

02

115

116

117

131

152

341

422

111

115

116

117

121

126

211

251

111

113

114

115

116

117

121

124

125

126

127

131

152

153

159

181

212

517

111

113

114

115

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

10

10

10



COMPLEMENTOS








COMPLEMENTOS


COMPLEMENTOS


COMPUESTOS QUIMICOS


ADICIONALES




COMPLEMENTOS




COMPLEMENTOS










ADICIONALES



-9,000.00

-4,800.00

26,000.00

1,700.00

1,100.00

39,600.00

-39,600.00

-3,000.00

-2,800.00

-1,000.00

-6,000.00

1,000.00

2,000.00

-500.00

500.00

-500,000.00

-50,000.00

-28,000.00

5,610.56

3,861.79

44,816.52

-15,000.00

508.55

350.04

8,731.35

367.58

2,640.00

2,342.40

1,600.88

-200,000.00

-87,000.00

237,000.00

-237,000.00

78,374.76

-50,000.00

-50,000.00

-150,000.00

21 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

01

01

01

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

00

00

00

00

00

00

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

10

10

10

116

117

118

121

122

123

124

125

126

131

141

143

144

153

159

111

113

114

115

116

117

118

121

123

124

125

126

131

141

143

144

145

153

159

113

114

115

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

10

10

10


COMPLEMENTOS



ADICIONALES




COMPLEMENTOS








ADICIONALES




COMPLEMENTOS






COMPLEMENTOS








ADICIONALES



-80,000.00

238,507.55

-10,000.00

281,346.29

-29,000.00

30,168.57

30,863.15

15,542.87

146,750.17

63,700.00

22,098.94

1,193.82

207.06

18,919.68

22,800.00

1,241.63

-10,000.00

-10,000.00

-10,000.00

-15,000.00

44,352.40

-10,000.00

25,265.08

6,301.89

2,774.22

1,012.11

54,822.02

640.00

-500.00

-500.00

-500.00

-500.00

2,261.02

1,600.00

-9,000.00

-100,000.00

-25,000.00



PARTIDA

21 01

01

01

01

01

01

01

01

03

03

03

03

03

03

03

03

03

03

03

03

03

03

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

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

00

00

00

00

00

00

10

10

10

10

10

10

10

10

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

04

04

04

04

116

117

118

121

123

124

153

159

111

114

115

116

117

118

121

123

124

125

126

131

153

159

111

114

115

117

153

181

256

349

349

371

372

111

114

115

116

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

17236

34544

17236

34544

34544

34544

10

10

10

10


COMPLEMENTOS











COMPLEMENTOS






COMPLEMENTOS







COMPLEMENTOS






PASAJES

VIATICOS





5,309.88

85,838.52

-1,000.00

-4,500.00

-500.00

-500.00

2,121.65

1,200.00

10,367.58

-40,000.00

-40,000.00

-40,000.00

42,373.14

-10,000.00

24,383.78

-1,500.00

-5,000.00

2,194.83

51,482.38

2,640.00

2,409.78

3,000.00

-10,000.00

-30,000.00

-2,000.00

17,056.45

627.13

65,000.00

1,500.00

-65,000.00

-12,600.00

5,800.00

5,300.00

-900,000.00

-900,000.00

13,233.15

-70,000.00 21 04

04

04

04

04

04

04

04

04

04

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

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

00

00

00

00

00

00

04

04

04

04

04

04

04

04

04

04

01

01

01

01

01

01

01

01

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

03

03

03

03

117

121

123

124

125

126

127

131

153

159

111

114

115

116

117

118

153

159

111

114

115

116

117

118

121

123

124

125

126

127

131

153

159

111

114

115

116

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

10

10

10

COMPLEMENTOS





COMPLEMENTOS









COMPLEMENTOS








COMPLEMENTOS






COMPLEMENTOS









394,626.64

55,336.92

107,211.47

36,354.85

25,023.14

833,743.48

2,590.71

110,855.00

16,339.77

37,200.00

-30,000.00

-6,000.00

-7,000.00

-2,000.00

24,796.17

-2,000.00

428.59

400.00

-200,000.00

-5,000.00

8,989.79

-6,000.00

141,201.07

-9,000.00

-25,000.00

1,240.75

-4,000.00

-5,000.00

62,632.92

-8,000.00

23,760.00

4,700.41

5,200.00

-40,000.00

-5,500.00

-5,500.00

-7,000.00



PARTIDA

21 05

05

05

05

05

05

05

05

05

05

06

06

06

06

06

06

06

06

06

06

06

06

06

06

06

08

08

08

08

08

08

08

08

08

08

08

08

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

00

00

00

00

00

00

03

03

03

03

03

03

03

03

03

03

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

117

118

121

123

124

125

126

127

153

159

111

114

115

116

117

118

121

123

124

125

126

131

153

159

181

111

114

115

116

117

118

121

123

124

125

126

127

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

10

10

10

COMPLEMENTOS






COMPLEMENTOS








COMPLEMENTOS






COMPLEMENTOS









COMPLEMENTOS






COMPLEMENTOS


24,294.83

-2,000.00

5,983.31

2,792.68

716.10

492.90

9,909.19

42.58

934.73

400.00

-100,000.00

-30,000.00

-30,000.00

-40,000.00

38,256.45

-14,000.00

34,063.16

14,103.62

4,094.35

2,843.27

61,925.81

4,840.00

2,505.57

3,200.00

1,261.42

-10,000.00

-60,000.00

-7,000.00

-5,000.00

97,256.30

-10,000.00

22,351.68

9,584.52

2,569.36

1,768.49

51,640.15

165.68 21 08

08

08

08

08

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

12

12

12

12

12

12

12

12

12

12

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

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

01

01

01

131

152

153

159

181

111

114

115

116

117

118

121

123

124

125

126

127

131

141

142

143

144

145

152

153

159

181

111

114

115

116

117

118

121

123

124

125

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

10

10

10










COMPLEMENTOS






COMPLEMENTOS
















COMPLEMENTOS






3,020.00

8,344.80

3,060.40

2,800.00

-150,000.00

-300,000.00

-400,000.00

-20,000.00

-40,000.00

387,769.64

-25,000.00

123,360.22

18,548.93

13,829.02

8,634.67

77,314.12

2,956.30

34,940.00

-15,000.00

-10,000.00

-5,000.00

-5,000.00

-9,000.00

5,856.00

14,762.21

15,200.00

4,998.06

-148,000.00

-74,000.00

-20,000.00

1,242.93

131,949.56

-8,000.00

22,289.63

-2,000.00

-5,000.00

-7,000.00



PARTIDA

21 12

12

12

12

12

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

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

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

02

02

02

02

02

02

02

02

02

02

02

02

02

02

03

03

126

127

131

153

159

111

114

115

116

117

118

121

123

124

125

126

127

131

152

153

159

111

114

116

117

118

121

123

124

125

126

127

153

159

181

111

117

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

10

10

10

COMPLEMENTOS









COMPLEMENTOS






COMPLEMENTOS









COMPLEMENTOS






COMPLEMENTOS






COMPLEMENTOS

33,339.84

-5,000.00

12,360.00

3,907.43

4,400.00

28.13

-80,000.00

-90,000.00

-105,467.09

637,360.95

-80,000.00

-50,000.00

-80,000.00

-90,000.00

-80,000.00

-70,000.00

-80,000.00

-50,000.00

5,856.00

27,413.03

16,000.00

8,232.22

-200,000.00

-10,000.00

203,758.25

-10,000.00

22,917.80

2,227.70

2,505.18

1,601.08

9,292.51

477.04

6,394.18

4,000.00

5,725.62

-130,000.00

37,758.82 21 13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

14

14

14

14

14

14

14

14

14

14

15

15

15

15

15

15

15

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

00

00

00

00

00

00

03

03

03

03

03

03

03

03

05

05

05

05

05

05

05

05

05

05

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

121

123

125

126

131

152

153

159

111

114

115

116

117

118

126

131

153

159

111

114

115

117

121

123

126

131

153

159

111

113

114

115

116

117

118

121

123

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

10

10

10




COMPLEMENTOS









COMPLEMENTOS


COMPLEMENTOS







COMPLEMENTOS



COMPLEMENTOS





ADICIONALES




COMPLEMENTOS




20,749.76

-10,000.00

2,026.87

49,910.27

7,720.00

7,027.20

2,882.81

1,600.00

98,659.51

11,737.25

10,708.34

7,370.55

77,408.28

624.87

7,527.79

15,470.00

3,071.19

2,400.00

-30,000.00

-80,000.00

-5,000.00

41,283.45

16,759.20

533.02

36,351.14

4,120.00

2,600.78

2,400.00

-900,000.00

-50,000.00

-40,000.00

-10,000.00

-20,000.00

300,030.88

-28,000.00

177,751.38

23,238.05



PARTIDA

21 15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

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

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

124

126

131

152

153

159

181

211

351

432

111

113

114

115

116

117

118

153

159

111

111

113

114

115

115

116

116

117

117

118

118

121

123

124

125

126

126

10

10

10

10

10

10

10

34549

34549

34549

10

10

10

10

10

10

10

10

10

10

12215

10

10

10

12215

10

12215

10

12215

10

12215

12215

10

12215

12215

10

12215


COMPLEMENTOS







TRANSPORTE



ADICIONALES




COMPLEMENTOS






ADICIONALES






COMPLEMENTOS

COMPLEMENTOS







COMPLEMENTOS

COMPLEMENTOS

2,753.21

337,591.88

32,680.00

11,126.40

16,314.07

13,200.00

57,733.86

150,360.00

200,000.00

-350,360.00

-10,000.00

-80,000.00

-60,000.00

-10,000.00

-20,000.00

164,348.68

-10,000.00

5,766.33

4,000.00

-400,000.00

8,416.26

-25,000.00

5,108.52

988.06

855.94

-10,000.00

589.12

274,299.17

15,965.48

-40,000.00

59.29

-43,385.10

-30,000.00

127.61

464.43

61,864.98

13,269.88 21 16

16

16

16

16

16

16

16

16

16

17

17

17

17

18

18

18

18

18

18

18

18

18

18

19

19

19

19

19

19

19

19

19

19

19

19

19

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

00

00

00

00

00

00

02

02

02

02

02

02

02

02

02

02

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

127

131

131

152

153

153

159

159

212

432

111

115

117

153

111

114

116

117

118

121

126

131

153

159

111

115

116

117

121

123

126

131

152

153

159

211

215

12215

10

12215

10

10

12215

10

12215

12215

12215

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

34473

11771













COMPLEMENTOS





COMPLEMENTOS



COMPLEMENTOS







COMPLEMENTOS



COMPLEMENTOS







39.07

4,360.00

360.00

11,126.40

14,773.76

438.02

9,200.00

2,800.00

223,000.00

-223,000.00

9,491.13

368.10

18,238.04

872.17

44,692.67

-450,000.00

-100,000.00

635,055.77

-90,000.00

1,272.84

121,142.94

84,140.00

27,548.32

29,000.00

24,083.16

-50,000.00

-70,000.00

236,101.93

107,807.54

1,219.38

118,340.88

20,620.00

11,712.00

10,140.46

5,600.00

2,404.60

200.00



PARTIDA

21 19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

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

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

01

01

01

215

231

232

234

235

237

243

251

255

256

258

259

259

263

269

269

276

291

292

293

294

296

299

312

314

322

324

329

329

331

332

335

343

345

346

349

351

34473

34473

34473

34473

34473

34473

34473

34473

34473

34473

34473

11771

34473

34473

11771

34473

34473

34473

34473

34473

34473

34473

34473

34473

34473

34473

34473

11771

34473

34473

34473

34473

34473

34473

34473

34473

34473






ESPECIES TIMBRADAS Y VALORES


COMPUESTOS QUIMICOS






ESTRUCTURAS METALICAS ACABADAS










AGUA










DE CAPACITACION



TRANSPORTE

800.00

-601.10

-1,000.00

-639.00

339.80

-779.00

-7,367.24

-90.00

-300.00

490.03

-48.00

-1,115.00

94.00

1,500.00

915.00

130.00

-740.00

-1,710.50

603.70

1,714.60

50.50

-16,441.75

682.00

-209.81

-3,477.00

-780.00

-540.00

-5,000.00

-1,160.00

-339.50

-4,039.00

-2,046.00

-3,000.00

3,575.00

2,440.00

3,555.26

-595.02 21 19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

20

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

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

02

02

02

02

02

02

02

02

02

02

02

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

01

353

354

361

371

372

379

391

434

436

518

114

117

121

123

124

125

126

127

131

153

159

111

114

115

116

117

118

121

123

124

125

126

127

131

153

181

111

34473

34473

34473

34473

34473

34473

34473

11771

34473

34473

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




PASAJES

VIATICOS







COMPLEMENTOS





COMPLEMENTOS









COMPLEMENTOS






COMPLEMENTOS






1,203.08

-521.00

-3,411.12

3,041.75

-5,446.25

5,000.00

-5,185.00

5,000.00

-2,158.03

35,000.00

1,987.04

14,544.01

40,910.46

4,840.62

3,903.10

2,693.15

32,289.23

250.94

9,840.00

1,484.39

1,600.00

-20,000.00

-15,000.00

-20,000.00

-20,000.00

-8,000.00

-15,000.00

-10,000.00

-10,000.00

-10,000.00

-10,000.00

-10,000.00

-10,000.00

-10,000.00

203.82

-30,000.00

-30,000.00



PARTIDA

21 20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

21

21

21

21

21

21

21

21

21

21

21

21

21

21

21

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

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

03

03

03

03

03

03

03

03

03

03

03

03

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

114

117

121

123

126

127

131

152

153

159

111

114

117

121

123

124

125

126

127

131

153

159

111

111

114

115

115

116

116

117

117

118

118

121

121

123

124

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

12947

10

10

12947

10

12947

10

12947

10

12947

10

12947

12947

10


COMPLEMENTOS



COMPLEMENTOS








COMPLEMENTOS





COMPLEMENTOS












COMPLEMENTOS

COMPLEMENTOS







-100,000.00

69,196.73

40,081.30

4,064.14

89,819.99

725.44

10,520.00

9,369.60

3,983.64

2,400.00

-20,000.00

3,363.79

9,747.40

7,145.88

1,330.90

775.69

542.87

13,333.10

57.84

4,200.00

1,042.38

400.00

-70,000.00

4,086.34

-90,000.00

-10,000.00

415.58

-10,000.00

286.04

37,563.27

7,512.96

-10,000.00

27.81

38,872.82

-31,420.15

5,467.76

-10,000.00

21 21

21

21

21

21

21

21

21

21

22

22

22

22

22

22

22

22

22

22

22

22

22

22

23

23

23

23

23

23

23

23

23

23

23

23

23

23

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

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

01

01

01

126

126

127

153

159

181

212

351

432

113

116

117

123

124

125

126

131

141

143

144

145

153

159

114

115

116

117

121

123

124

125

126

127

131

152

153

159

10

12947

10

10

10

10

12947

12947

12947

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

COMPLEMENTOS

COMPLEMENTOS






TRANSPORTE


ADICIONALES


COMPLEMENTOS




COMPLEMENTOS











COMPLEMENTOS





COMPLEMENTOS






72,892.75

13,623.66

423.48

2,819.55

3,200.00

81,605.35

300,000.00

300,000.00

-600,000.00

-80,000.00

-10,000.00

82,762.16

2,121.09

450.33

686.57

19,940.13

760.00

5.79

569.05

391.67

27.98

3,855.49

1,600.00

-80,000.00

-90,000.00

-30,000.00

34,935.97

82,314.45

8,698.05

8,776.07

6,106.73

48,649.81

598.79

13,360.00

6,954.00

4,616.49

4,200.00



PARTIDA

21 23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

24

24

24

24

24

24

24

24

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

00

00

00

00

00

00

01

02

02

02

02

02

02

02

02

02

02

02

02

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

01

01

01

01

01

01

01

01

181

111

114

115

116

117

118

123

126

127

131

153

159

111

114

115

116

117

118

121

123

124

125

126

127

131

153

159

181

111

114

115

116

117

121

126

153

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

10

10

10






COMPLEMENTOS



COMPLEMENTOS









COMPLEMENTOS






COMPLEMENTOS










COMPLEMENTOS


COMPLEMENTOS


17,733.86

23,212.62

2,369.45

2,516.98

1,732.43

12,614.89

143.42

-5,000.00

-5,000.00

-8,000.00

-5,000.00

661.29

400.00

11,840.93

1,568.89

2,035.36

1,400.94

11,812.16

122.21

992.30

-30,000.00

-40,000.00

-20,000.00

8,438.69

-10,000.00

-10,000.00

961.05

961.05

86,101.06

4,404.41

-25,000.00

-25,000.00

-10,000.00

14,470.62

46,653.77

41,547.05

2,118.03

21

25

24

24

25

25

25

25

25

25

25

25

25

25

25

25

26

26

26

26

27

27

27

27

27

27

27

27

27

27

27

27

27

27

01

01

01

01

01

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

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

02

02

03

03

03

159

181

111

114

115

117

121

123

124

125

126

127

153

181

111

116

117

153

111

114

115

116

117

118

121

126

131

141

142

143

153

159

221

332

222

222

514

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

12219

12219

10

10

10






COMPLEMENTOS





COMPLEMENTOS






COMPLEMENTOS






COMPLEMENTOS



COMPLEMENTOS







HILADOS Y TELAS


PRENDAS DE VESTIR

PRENDAS DE VESTIR


400.00

5,346.40

-50,000.00

18,162.68

2,735.04

204,098.17

-75,000.00

-5,000.00

-18,000.00

-18,000.00

-18,000.00

-18,000.00

5,915.49

-50,000.00

-49,000.00

967.75

51,895.69

1,863.59

-80,000.00

3,000.00

8,592.81

5,914.40

81,634.66

-10,000.00

2,351.79

3,292.21

3,300.00

-90,000.00

-10,000.00

-10,000.00

2,461.15

18,800.00

-60,000.00

60,000.00

-50,000.00

-60,000.00

60,000.00



PARTIDA

25

35

44

11

11

11

13

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

14

14

14

16

16

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

00

00

00

00

00

00

02

02

02

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

02

02

02

02

02

02

02

02

02

02

02

02

01

01

03

12

12

01

01

111

211

331

111

111

113

114

115

116

117

121

122

124

125

126

153

181

345

111

113

114

115

116

117

121

122

124

126

153

181

297

342

342

295

438

335

437

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

10

10

10






ADICIONALES




COMPLEMENTOS


ADICIONALES



COMPLEMENTOS



DE CAPACITACION


ADICIONALES




COMPLEMENTOS


ADICIONALES


COMPLEMENTOS



MATERIALES PARA PROTESIS Y ORTESIS




HERRAMIENTAS Y REPUESTOS MAYORES



1,250,000.00

25,000.00

25,000.00

-1,250,000.00

-40,000.00

54,000.00

1,650.00

2,500.00

1,650.00

-20,000.00

-28,000.00

48,000.00

50.00

50.00

-48,000.00

1,000.00

-50,000.00

-18,500.00

-25,950.00

145,450.00

1,460.00

1,300.00

1,300.00

-33,590.00

31,600.00

130.00

50.00

-17,500.00

500.00

-9,150.00

100,000.00

100,000.00

-200,000.00

-1,450.00

1,450.00

-2,500.00

1,000.00

44

45

50

16

19

19

19

19

19

19

19

28

28

28

35

35

35

35

35

40

01

01

01

13

13

18

18

26

26

26

26

26

27

27

11

11

11

11

11

11

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

00

00

00

00

00

00

00

00

01

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

02

02

01

01

01

01

01

01

01

01

01

01

01

01

06

06

06

02

02

05

06

01

01

01

01

01

01

01

01

01

01

01

01

01

438

229

433

251

593

592

593

593

252

256

436

334

346

372

436

437

592

263

291

299

515

835

126

159

215

231

243

293

296

211

572

211

255

256

259

351

353

10

10

10

10

10

33251

10

33251

17236

17236

17236

10

10

10

10

10

33251

10

10

10

34621

34621

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10



EQUIPO SANITARIO Y DE LABORATORIO

COMPUESTOS QUIMICOS

TRANSF. A ORG. INTERNAC. P/ FINANC. GTOS. DE CAP.

TRANSF. A ORGANISMOS INTERNAC. P/ FINANCIAR GASTOS CTES.






MANTENIMIENTO Y REPARACION DE VIAS DE COMUNICACION


VIATICOS



TRANSF. A ORGANISMOS INTERNAC. P/ FINANCIAR GASTOS CTES.




TRANSFERENCIAS A INSTITUCIONES DE ENSEÑANZA

RESTITUCIÓN DE INGRESOS COBRADOS EN FORMA INDEBIDA

COMPLEMENTOS













TRANSPORTE


1,500.00

-14,000.00

24,000.00

-10,000.00

-4,941.09

14,700.00

4,941.09

58,200.00

-60,000.00

-60,000.00

120,000.00

-7,000.00

-20,000.00

-7,000.00

33,500.00

500.00

-72,900.00

5,000.00

60,000.00

-65,000.00

-76.00

76.00

-5,000.00

5,000.00

4,000.00

-12,000.00

5,000.00

500.00

2,500.00

70,000.00

-70,000.00

2,000.00

2,000.00

60,000.00

35.00

494.00

6,000.00



PARTIDA

50

55

56

11

11

11

11

11

11

11

11

11

11

11

11

01

01

01

01

01

01

01

01

01

01

01

11

11

11

11

11

11

11

11

11

12

12

13

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

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

03

03

03

03

06

01

01

01

01

01

02

02

02

02

01

02

01

391

393

399

434

517

533

631

631

113

117

117

118

114

121

153

311

314

346

211

292

331

345

361

329

345

372

391

393

329

351

371

391

349

345

141

10

10

10

10

10

10

10

10

12321

12321

12321

12321

10

10

10

10

10

11273

11273

11273

11273

11273

11273

11273

11273

11273

11273

11273

11273

11273

11273

11273

11273

11273

10






TRANSF.A INST.DE SEGURIDAD SOCIAL DE LA PROVINCIA

PRESTAMOS A LARGO PLAZO AL SECTOR PRIVADO


ADICIONALES

COMPLEMENTOS

COMPLEMENTOS





ENERGIA ELECTRICA






DE CAPACITACION



DE CAPACITACION

VIATICOS




TRANSPORTE

PASAJES



DE CAPACITACION


1,000.00

3,000.00

2,000.00

1,000.00

1,500.00

1,000.00

-20,029.00

-60,000.00

10,000.00

-5,000.00

-10,000.00

5,000.00

-100.00

-1,200.00

1,200.00

11,000.00

-11,000.00

-6,500.00

-3,000.00

-2,000.00

-1,500.00

1,700.00

15,000.00

-2,000.00

14,000.00

-5,000.00

-5,000.00

4,500.00

-2,200.00

-4,000.00

-2,000.00

-2,000.00

-6,000.00

6,000.00

100.00

————————

PLANILLA ANEXA Nº III, QUE FORMA PARTE DE LA RESOLUCIÓN Nº 031

ENTIADES AUTOFINANCIADAS


FINANCIAMIENTO DENOMINACION IMPORTE PROGRAMA SUBPROG. PROYECTO ACT/OBRA PARTIDA

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

17

17

17

17

17

17

17

17

17

17

17

17

17

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

08

09

09

09

09

09

09

09

09

09

09

09

09

09

09

09

09

09

09

09

01

01

01

01

01

01

01

01

01

01

01

01

01

361

211

223

255

256

292

331

332

333

335

346

351

353

355

371

372

383

391

393

399

232

321

351

353

393

811

812

813

815

816

817

818

819

12911

12911

12911

12911

12911

12911

12911

12911

12911

12911

12911

12911

12911

12911

12911

12911

12911

12911

12911

12911

13212

13212

13212

13212

13212

13212

13212

13212

13212

13212

13212

13212

13212









MANTENIMIENTO Y REPARACION DE MAQUINARIA Y EQUIPO LIMPIEZA, ASEO Y FUMIGACION


TRANSPORTE



PASAJES

VIATICOS

DERECHOS Y TASAS






TRANSPORTE




POR GASTOS SANATORIALES

POR SERVICIOS DE LABORATORIOS Y ANALISIS CLINICOS

POR PROVISION DE MEDICAMENTOS

POR SERVICIOS DE RADIOLOGIA

POR MEDICINA PREVENTIVA INTEGRAL

POR OPTICA, ORTOPEDIA Y PROTESIS

POR COBERTURA DE OTRAS PRESTACIONES

17,000.00

-2,000.00

-2,000.00

3,000.00

-1,000.00

-2,000.00

2,000.00

4,000.00

-1,500.00

2,000.00

4,000.00

1,000.00

-2,000.00

-7,000.00

-5,000.00

-2,000.00

-3,000.00

-1,000.00

-3,000.00

-1,500.00

-100,000.00

-50,000.00

50,000.00

50,000.00

50,000.00

-5,560,000.00

80,000.00

1,020,000.00

3,480,000.00

80,000.00

220,000.00

100,000.00

560,000.00


———oOo———

Resolución Nº 032Viedma, 30 de septiembre de 2011.

Visto, El expediente Nº 27022-SSP-11 del registro del Ministerio deHacienda Obras y Servicios Públicos, Ley H Nº 4.599, y;

CONSIDERANDO:Que por la Ley H Nº 4.599 de fecha 28/12/2010 se aprobó el Presupuesto

General de la Administración Pública Provincial para el ejercicio fiscal 2011;disponiéndose en su Art. 23 que el Poder Ejecutivo deberá reglamentar latransferencia de créditos entre partidas principales, parciales y subparcialesen concordancia con lo normado en los Arts. 20 y 21 de la misma;

Que por el Decreto Nº 03/11, se estableció que las modificacionespresupuestarias que puedan realizarse conforme las pautas puntualizadas enel Artículo 20 de la Ley H Nº 4599, en concordancia con los Decretos Nº1.254/10 y Nº 01/11, serán aprobadas mediante resolución fundada del SeñorSubsecretario de Presupuesto;








Art. 3°.- Modifícase el Presupuesto Operativo del Instituto Provincialdel Seguro de Salud de acuerdo al detalle obrante en la Planilla Anexa N° III,que forma parte de la presente.


Art. 5°.- Regístrese, comuníquese al Poder Legislativo, publíquese, tómeserazón, dése al Boletín Oficial y archívese.-





02

09

15

17

18

19

21

38

42

44

50

52

56

57

PODER LEGISLATIVO







INST. DE PLANIF. Y PROMOCION DE LA VIVIENDA CONSEJO PROVINCIAL DE SALUD PUBLICA

ENTE DE DESARROLLO ZONA DE GENERAL CONESA INSTITUTO DE DESARROLLO DEL VALLE INFERIOR AGENCIA PROVINCIAL DE DESARROLLO RIONEGRINO ENTE REGULADOR DE LA CONCESIÓN CERRO CATEDRAL

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.35

0.00

0.00

8,550.00

900.00

-2,657.00

0.00

-28,465.15

0.00

-10,000.00

-300,000.00

0.00

708.80

3,200.00

-31,784.08

0.00

0.00

5,450.00

-1,900.00

2,657.00

-130,500.00

23,706.11

0.00

10,000.00

280,054.20

3,000.00

-708.80

-101,200.00

31,783.73

0.00

0.00

0.00

1,000.00

0.00

3,500.00

4,759.04

0.00

0.00

19,945.80

0.00

0.00

0.00

0.00

0.00

0.00

-14,000.00

0.00

0.00

172,000.00

0.00

3,220,000.00

0.00

0.00

0.00

0.00

45,000.00

0.00

0.00

0.00

0.00

0.00

0.00

-45,000.00

0.00

0.00

0.00

0.00

-3,000.00

0.00

53,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

-3,220,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.35 -359,547.43 122,342.24 29,204.84 3,423,000.00 5,000.00 -3,220,000.00 0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

TOTALES: 0.35 -359,547.43 122,342.24 29,204.84 3,423,000.00 5,000.00 -3,220,000.00 0.00 0.00 0.00

FIN AN C IAM IENTO DEN O M IN AC IO N IM PO RTE PRO G R AM A SUB PRO G . PRO YEC TO AC T/O BR A PAR TID A

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

00

01

01

01

01

01

01

02

02

02

02

03

03

03

03

03

03

03

03

03

04

04

04

04

05

05

05

05

07

08

08

08

08

08

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

02

01

01

01

02

01

03

07

09

09

10

11

12

13

01

01

01

02

01

01

01

01

01

01

01

01

02

02

835

811

812

813

818

819

811

811

812

815

819

811

811

811

811

819

819

819

818

819

811

814

815

815

811

816

818

819

812

811

818

819

811

818

13212

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

RESTITU CIÓN DE ING RESOS COBRADOS EN FO RM A INDEBID A POR ASISTENCIA MEDICA

POR GASTO S SANATO RIALES

POR SERVICIOS DE LABORATORIOS Y AN ALISIS C LINIC OS

POR OPTICA, O RTOPEDIA Y PRO TESIS

POR C OBERTURA DE O TRAS PRESTACIO NES




POR PR OVISIO N DE M EDICAM ENTOS












POR SERVICIOS ODON TO LOG ICO S




POR SERVICIOS DE RADIO LOGIA









20,000.00

-275,000.00

15,000.00

20,000.00

5,000.00

30,000.00

5,000.00

-50,000.00

50,000.00

150,000.00

50,000.00

-75,000.00

-5,000.00

-5,000.00

10,000.00

-1,000.00

-3,000.00

70,000.00

-1,000.00

10,000.00

-180,000.00

-5,000.00

-10,000.00

-5,000.00

-160,000.00

90,000.00

5,000.00

215,000.00

100,000.00

-120,000.00

210,000.00

30,000.00

10,000.00

30,000.00 17

17

17

17

08

08

10

10

00

00

00

00

06

06

01

01

812

819

811

819

13112

13112

13112

13112





20,000.00

20,000.00

-150,000.00

-100,000.00



PARTIDA

02

09

15

11

11

11

11

11

11

11

11

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

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

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

03

03

01

01

01

01

01

01

01

01

01

01

01

01

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

03

04

04

04

04

05

211

329

327

332

223

339

359

391

251

256

292

293

296

361

381

383

223

233

243

256

269

272

293

295

299

319

331

335

339

351

372

355

331

332

517

572

296

10

10

10

10

10

10

17236

17236

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









COMPUESTOS QUIMICOS






IMPUESTOS INDIRECTOS

DERECHOS Y TASAS






PETROLEO CRUDO Y GAS NATURAL








TRANSPORTE

VIATICOS







7,508.40

5,100.00

-5,100.00

1,165.99

-7,508.40

-1,165.99

30,000.00

-30,000.00

100.00

-220.00

-2,500.00

-2,000.00

-5,000.00

-7,000.00

-250.00

-250.00

1,500.00

6,200.00

1,800.00

8,000.00

50.00

200.00

650.00

220.00

50.00

1,000.00

1,300.00

1,950.00

1,600.00

5,600.00

4,000.00

-100.00

-200.00

-200.00

-5,000.00

-9,000.00

-500.00 15

17

18

23

01

01

01

01

03

05

11

11

11

11

11

11

11

11

14

15

15

15

15

15

17

17

17

17

24

33

33

33

33

33

33

33

33

33

01

01

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

00

00

00

00

00

00

05

01

01

02

02

07

02

01

01

03

03

03

03

10

10

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

02

02

355

211

275

242

437

296

437

335

379

211

211

273

433

242

372

211

215

231

234

235

255

256

293

371

391

372

211

235

275

324

332

339

351

353

379

253

255

10

10

10

10

10

10

10

10

10

10

10

10

10

34441

34441

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10




ARTICULOS DE CAUCHO








CARBON MINERAL


ARTICULOS DE CAUCHO

VIATICOS









PASAJES


VIATICOS







TRANSPORTE



ABONOS Y FERTILIZANTES


-2,000.00

-2,500.00

200.00

1,800.00

-4,000.00

500.00

4,000.00

-3,000.00

3,000.00

-100.00

-1,000.00

100.00

1,000.00

5,000.00

-5,000.00

-3,000.00

2,700.00

6,600.00

500.00

1,200.00

4,000.00

-5,000.00

-100.00

-5,000.00

-4,900.00

3,000.00

-6,000.00

-2,000.00

-2,000.00

3,000.00

200.00

3,000.00

2,100.00

1,000.00

700.00

-300.00

300.00




PARTIDA

18 01

01

01

01

01

01

01

01

01

01

01

01

01

01

03

03

03

03

03

06

06

20

20

20

20

20

20

28

28

28

28

28

29

29

29

29

29

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

00

02

02

04

04

04

02

02

02

02

02

02

04

04

05

05

05

05

05

07

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

292

351

371

372

436

437

345

371

256

296

324

329

372

393

256

291

294

321

371

255

372

241

255

292

349

361

389

256

293

296

349

372

256

371

346

371

372

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

12711

12711

12711

12711

12711

12711

10

10

10

10

10

10

10

10

10

10


TRANSPORTE

PASAJES

VIATICOS



DE CAPACITACION

PASAJES





VIATICOS






PASAJES


VIATICOS

CUEROS, PIELES Y SUS PRODUCTOS










VIATICOS


PASAJES


PASAJES

VIATICOS

-2,220.00

300.00

920.00

1,000.00

-1,350.00

1,350.00

-780.00

780.00

600.00

15.00

-620.00

5.00

1,460.00

-1,460.00

-500.00

-100.00

-50.00

20,000.00

-500.00

350.00

-350.00

350.00

1,000.00

100.00

200.00

-1,890.00

240.00

-31,400.00

-1,127.00

32,525.00

1.00

1.00

-4,000.00

-2,000.00

-6,000.00

-3,000.00

-5,000.00

18

19

31

31

31

31

32

32

34

34

34

34

34

47

47

98

99

01

01

01

01

01

01

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

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

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

51

67

07

02

01

01

01

01

02

03

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

269

276

333

339

345

371

256

296

346

372

391

422

422

314

312

229

514

517

572

513

355

211

211

215

222

235

243

255

256

291

292

296

299

319

321

322

331

11277

11277

11277

11277

10

10

10

10

10

10

10

34622

34622

10

10

11721

11721

11721

11721

11721

11721

10

11721

10

10

10

11721

10

10

11721

10

11721

11721

10

11721

11721

10





DE CAPACITACION

PASAJES




VIATICOS





AGUA





BECAS





PRENDAS DE VESTIR













-200.00

200.00

-1,000.00

1,000.00

-200.00

200.00

1,600.00

200.00

-650.00

600.00

-600.00

-1,900,000.00

1,900,000.00

9,247.00

-9,247.00

329,500.00

69,000.00

87,000.00

45,000.00

-74,000.00

6,000.00

11,500.00

-120,000.00

1,500.00

500.00

1,500.00

2,000.00

500.00

3,500.00

-25,000.00

500.00

1,000.00

-15,000.00

3,500.00

-30,000.00

-20,000.00

5,500.00



PARTIDA

19

21

03

03

03

03

03

03

03

03

03

03

03

03

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

05

14

14

14

14

14

14

15

21

01

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

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

04

04

08

08

10

01

01

02

04

07

07

11

01

01

01

332

332

333

342

345

349

351

351

372

383

391

437

211

264

331

332

345

349

349

371

372

391

242

255

231

294

292

346

572

274

345

223

239

621

211

514

111

10

11721

10

10

10

10

10

11721

11721

10

10

10

10

10

10

10

10

10

11721

11721

11721

10

11721

11721

11721

11721

11721

11721

11721

11721

11721

11721

11721

10

10

11721

10





DE CAPACITACION


TRANSPORTE

TRANSPORTE

VIATICOS

DERECHOS Y TASAS







DE CAPACITACION



PASAJES

VIATICOS


ARTICULOS DE CAUCHO








DE CAPACITACION



PRESTAMOS A CORTO PLAZO AL SECTOR PRIVADO




500.00

-15,000.00

500.00

2,000.00

4,000.00

1,000.00

1,500.00

16,500.00

500.00

500.00

10,500.00

3,500.00

1,000.00

500.00

30,000.00

1,500.00

2,000.00

45,000.00

-50,000.00

39,000.00

-6,000.00

500.00

28,500.00

-15,000.00

-30,000.00

-30,000.00

-20,000.00

-80,000.00

-8,000.00

-60,000.00

-100,000.00

9,000.00

12,000.00

-45,000.00

-88,000.00

53,000.00

-1,000,000.00 21 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

01

01

01

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

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

212

258

331

331

332

346

354

359

379

111

211

235

242

243

251

253

255

256

269

276

279

291

292

293

294

296

299

315

322

331

332

333

339

351

353

371

372

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

10

10

10













ARTICULOS DE CAUCHO


COMPUESTOS QUIMICOS



















TRANSPORTE


PASAJES

VIATICOS

-100,000.00

594.00

-40,000.00

-150,000.00

2,585.00

1,060.00

-33,339.61

26.60

2,886.80

100,000.00

3,871.80

3,810.00

1,182.00

6,845.76

92.00

684.00

25,237.00

31,898.84

2,055.30

150.00

169.00

130.00

2,470.66

11,610.50

982.80

10,832.37

3,311.40

6,637.83

540.00

6,875.00

9,453.60

13,793.50

1,199.88

500.00

5,197.30

29.19

18,271.05



PARTIDA

21 01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

03

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

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

00

00

00

00

00

00

02

02

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

01

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

379

391

237

243

255

258

259

264

293

296

315

329

332

333

339

359

372

391

111

211

214

215

219

222

223

229

231

232

233

234

237

242

255

256

258

259

261

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

10

10

10

















VIATICOS







PRENDAS DE VESTIR








ARTICULOS DE CAUCHO





PRODUCTOS FERROSOS

1,163.30

50,314.22

385.00

3,188.00

6,164.15

18.00

13.00

106.00

509.00

7,717.00

157.50

3,500.00

9,778.00

1,560.00

1,500.00

18.80

19,282.00

2,982.46

500.00

5,476.29

-500.00

1,323.60

-4,500.00

-1,000.00

-3,000.00

-4,500.00

-2,000.00

-4,000.00

-4,500.00

-4,000.00

-1,000.00

167.00

-3,000.00

8,742.82

15.00

76.00

265.00 21 04

04

04

04

04

04

04

04

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

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

00

00

00

00

00

00

03

03

03

03

03

03

04

04

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

02

03

03

03

03

03

03

03

03

03

03

03

03

03

264

265

293

296

332

372

111

121

211

232

234

235

237

252

256

258

291

292

293

294

353

371

372

111

111

211

223

231

243

251

255

256

261

264

291

296

314

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

10

10

10


MATERIAL DE SEGURIDAD




VIATICOS
















PASAJES

VIATICOS







COMPUESTOS QUIMICOS



PRODUCTOS FERROSOS





1,707.60

-1,000.00

7,823.30

-2,486.36

6,473.00

3,416.75

310,000.00

150,000.00

-1,000.00

-1,000.00

-1,500.00

-1,500.00

-1,500.00

-4,500.00

-4,500.00

-4,500.00

-4,000.00

-4,000.00

-4,000.00

-4,000.00

-3,924.16

883.56

3,823.50

45,000.00

5,100.00

2,956.57

33.57

80.25

575.00

9.00

2,449.73

13,481.51

6.77

16.49

1,081.59

930.10

300.00



PARTIDA

21 05

05

05

05

05

05

06

06

06

06

06

06

06

06

06

06

06

06

06

06

08

11

12

12

12

12

12

12

12

12

12

12

12

12

12

12

13

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

00

00

00

00

00

00

03

03

03

03

03

03

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

315

332

333

345

351

353

111

234

256

291

293

294

321

329

339

345

351

354

372

391

111

111

111

211

222

231

234

235

243

256

258

265

295

332

351

391

111

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

10

10

10




DE CAPACITACION

TRANSPORTE











DE CAPACITACION

TRANSPORTE


VIATICOS






PRENDAS DE VESTIR










TRANSPORTE



4,156.51

2,640.01

195.00

960.00

2,299.00

3,046.00

41,900.00

35.20

4,549.03

64.50

850.80

63.00

430.00

270.00

90.00

-3,439.03

-20,000.00

-30,000.00

1,288.50

45,798.00

35,000.00

125,000.00

60,000.00

1,358.00

6,485.05

-2,000.00

-5,000.00

1,358.00

-4,000.00

-958.35

107.30

344.75

469.75

771.00

30.00

1,034.50

147,000.00 21 13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

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

00

00

00

00

00

00

01

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

355

211

219

222

223

231

233

234

242

243

251

253

254

255

256

258

261

264

269

272

275

291

292

293

294

296

329

331

332

333

339

345

349

351

353

355

361

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

10

10

10




PRENDAS DE VESTIR





ARTICULOS DE CAUCHO


COMPUESTOS QUIMICOS


INSECTICIDAS, FUMIGANTES Y OTROS




PRODUCTOS FERROSOS















DE CAPACITACION


TRANSPORTE




-7,500.00

-4,500.00

42,400.00

-6,000.00

105.51

488.20

10,000.00

58.08

1,386.00

9,004.74

697.50

776.00

63.16

5,723.00

37,449.79

1,122.16

1,604.84

121.50

-1,500.00

207.00

840.00

-2,000.00

-11,000.00

779.00

32.75

-15,000.00

3,540.00

3,991.00

12,181.44

4,210.00

970.00

-3,000.00

-1,500.00

2,930.00

-2,500.00

-3,500.00

-3,000.00



PARTIDA

21 13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

16

17

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

00

00

00

00

00

00

02

02

02

03

03

03

03

03

03

03

03

03

03

03

03

03

03

05

05

05

01

01

01

01

01

01

01

01

01

02

02

02

02

02

02

02

01

371

372

391

231

256

258

331

332

345

346

349

351

353

355

361

371

372

121

123

372

111

111

114

115

116

117

118

131

153

111

114

115

116

118

131

111

114

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

10

10

10

PASAJES

VIATICOS







DE CAPACITACION



TRANSPORTE




PASAJES

VIATICOS



VIATICOS






COMPLEMENTOS












-4,500.00

10,003.46

15,928.08

-6,000.00

-9,000.00

-500.00

-4,500.00

-4,500.00

-7,500.00

-800.00

-3,000.00

-3,500.00

-3,500.00

-1,000.00

-3,500.00

-3,500.00

-6,000.00

-90,000.00

-32,000.00

-4,313.21

77,000.00

3,565.23

674.91

392.80

270.36

4,533.72

26.69

235.20

660.00

24,000.00

-9,433.86

-392.80

-270.36

-26.69

-235.20

95,000.00

-16,000.00

21 17

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

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

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

02

02

02

03

03

03

03

03

03

03

03

03

03

131

113

214

215

221

222

223

229

256

261

269

279

294

332

333

335

349

353

355

391

111

115

118

181

111

371

372

126

127

131

181

211

331

345

346

361

371

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

10

10

10


ADICIONALES



HILADOS Y TELAS

PRENDAS DE VESTIR




PRODUCTOS FERROSOS
















PASAJES

VIATICOS

COMPLEMENTOS






DE CAPACITACION



PASAJES

-8,700.00

-68,000.00

-3,000.00

1,192.96

-2,500.00

-2,500.00

-3,000.00

-2,696.06

976.12

2,413.30

145.60

328.70

444.10

1,604.00

440.00

1,915.00

694.97

1,597.60

1,522.16

421.55

23,000.00

-20,000.00

-22,000.00

-26,724.00

-76,000.00

144.00

1,125.00

-10,000.00

-10,000.00

-10,000.00

-10,000.00

800.00

-27,019.00

10,550.00

2,150.00

1,650.00

2,950.00



PARTIDA

21 19

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

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

00

00

00

00

00

00

03

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

01

01

372

111

114

211

223

231

232

233

234

237

241

242

251

254

255

256

258

259

263

264

269

276

299

321

329

332

341

343

346

353

354

359

361

372

391

434

437

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

10

10

10

VIATICOS











ARTICULOS DE CAUCHO

COMPUESTOS QUIMICOS





















VIATICOS




7,650.00

-8,000.00

-48,000.00

-20,000.00

101.55

2,844.80

-4,000.00

-3,000.00

-3,000.00

-3,000.00

65.00

219.00

11.45

291.45

192.65

18,225.96

369.45

59.18

1,834.92

51.40

429.62

10.00

75.00

-4,000.00

531.00

8,512.94

-3,000.00

-3,000.00

2,775.00

1,491.35

-3,000.00

17.80

3,925.00

27,622.75

3,946.33

2,198.99

2,086.00

21 20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

21

21

21

21

21

21

21

21

21

21

21

21

21

21

21

22

23

23

23

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

00

00

00

00

00

00

03

03

03

03

03

03

03

03

03

03

03

03

03

03

04

04

04

04

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

211

231

233

234

243

254

256

258

259

322

346

383

384

393

211

232

235

353

125

211

222

231

234

243

256

265

293

296

299

329

332

353

359

111

111

114

118

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

10

10

10












DERECHOS Y TASAS

MULTAS Y RECARGOS








PRENDAS DE VESTIR

















-2,000.00

223.00

-3,000.00

-3,000.00

-3,000.00

10.15

-4,000.00

23.85

3.95

200.00

500.00

892.83

87.30

250.00

-5,000.00

-5,000.00

-5,000.00

-4,079.67

-15,000.00

-5,000.00

-10,000.00

304.00

22.24

404.00

7,611.09

-3,883.55

108.00

5,967.00

319.00

1,530.00

1,965.00

580.62

72.60

4,500.00

15,000.00

-3,576.00

-15,000.00



PARTIDA

21 23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

24

24

24

24

24

24

24

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

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

01

01

01

01

01

01

01

211

231

232

233

249

255

256

294

329

331

332

212

214

221

231

232

233

234

243

251

255

256

261

275

293

296

315

319

332

391

215

232

243

291

323

335

339

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

10

10

10














HILADOS Y TELAS






COMPUESTOS QUIMICOS



PRODUCTOS FERROSOS












ALQUILER DE EQUIPOS DE COMPUTACION



-2,000.00

-2,000.00

-2,000.00

-4,000.00

-7,000.00

417.00

-5,000.00

18.00

1,640.00

9,344.00

5,763.00

-2,483.29

-2,000.00

11.99

287.70

333.00

1.00

662.03

3,616.00

173.00

505.40

1,174.15

68.00

20.00

761.47

1,410.75

42.00

15.00

157.00

62.80

-3,000.00

-3,000.00

747.20

-912.28

1,190.00

502.81

190.00

21

38

42

44

24

24

24

24

25

26

27

28

28

28

28

28

28

28

28

28

28

28

28

28

28

28

28

28

28

28

28

97

97

99

99

01

01

01

01

11

11

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

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

02

02

02

02

01

01

05

05

01

01

01

01

01

01

341

379

383

434

111

111

111

231

232

234

235

243

255

256

258

259

293

296

299

332

333

372

391

239

255

291

333

717

717

551

551

211

262

321

332

252

297

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

11411

11411

11411

11411

10

10



DERECHOS Y TASAS



















VIATICOS








TRANSF.A EMP.PUBL.NO FRAS.P/FINANCIAR GTOS.CTES.

TRANSF.A EMP.PUBL.NO FRAS.P/FINANCIAR GTOS.CTES.







1,335.00

2,398.22

75.00

474.05

50,000.00

11,000.00

170,000.00

130.35

-4,000.00

25.25

724.50

-3,000.00

-3,000.00

10,247.08

41.00

7.00

205.00

-3,000.00

-3,000.00

311.42

4,961.00

2,508.50

10,311.99

-5,000.00

-3,000.00

-4,000.00

-1,473.09

-720,000.00

-2,500,000.00

2,500,000.00

720,000.00

-15,000.00

5,000.00

5,000.00

5,000.00

15,000.00

100,000.00


————————

PLANILLA ANEXA Nº III,

QUE FORMA PARTE DE LA RESOLUCIÓN Nº 032




01

01

00

00

00

00

09

09

144

145

12911

12911



-10,000.00

10,000.00


PARTIDA

44

50

52

56

11

11

11

11

14

14

14

14

14

14

19

19

19

31

31

31

31

39

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

01

01

01

11

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

00

00

00

00

00

00

01

01

01

01

03

03

03

14

35

35

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

05

01

342

355

372

436

342

433

437

436

215

297

335

359

379

251

252

256

295

342

349

399

631

214

234

252

275

331

346

349

351

353

361

382

391

235

361

349

211

10

10

10

10

10

12815

12815

12815

10

10

10

10

10

10

10

10

10

12815

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

11273

11273

11273

11273



VIATICOS











COMPUESTOS QUIMICOS















TRANSPORTE



IMPUESTOS DIRECTOS






250,000.00

10,000.00

50,000.00

50,000.00

-60,000.00

-23,054.20

-4,500.00

-2,500.00

-500.00

500.00

-6,000.00

3,000.00

3,000.00

-147,500.00

-52,500.00

-1,000.00

-214,000.00

30,054.20

1,000.00

2,000.00

-3,000.00

428.80

52.00

98.00

130.00

1,900.00

-8,000.00

1,620.00

400.00

2,601.00

9,300.00

1,290.00

-9,819.80

200.00

1,000.00

-132,650.00

500.00

56

57

11

11

11

11

11

13

11

11

11

11

11

11

11

11

11

11

11

11

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

02

02

05

01

01

01

01

01

01

01

01

01

01

01

01

231

332

519

329

372

631

161

211

222

232

256

256

292

331

335

341

344

383

11273

11273

11273

11273

11273

11273

16121

34591

34591

34591

16121

34591

34591

34591

34591

34591

34591

34591





VIATICOS


BENEFICIOS Y COMPENSACIONES VARIAS


PRENDAS DE VESTIR








ADMINISTRACION FINANCIERA Y AUDITORIA

DERECHOS Y TASAS

2,500.00

3,000.00

45,000.00

19,050.00

8,400.00

53,000.00

0.35

-7,383.25

-7,000.00

-900.00

-0.35

-12,260.08

-4,240.40

300.00

-8,885.06

-3,506.78

35,875.57

8,000.00


Resolución Nº 033Viedma, 7 de octubre de 2011.



General de la Administración Pública Provincial para el ejercicio fiscal 2011;disponiéndose en su Artículo 23 que el Poder Ejecutivo deberá reglamentarla transferencia de créditos entre partidas principales, parciales y subparcialesen concordancia con lo normado en los artículos 20 y 21 de la misma;











Art. 5°.- Regístrese, comuníquese al Poder Legislativo, publíquese, tómeserazón, dése al Boletín Oficial y archívese.-


————————

PLANILLA ANEXA Nº I, QUE FORMA PARTE DE LA RESOLUCIÓN Nº 033RESUMEN DE GASTOS POR ORGANISMO Y OBJETO DEL GASTO

– En Pesos –ORGANISMO GRUPO 100 GRUPO 200 GRUPO 300 GRUPO 400 GRUPO 500 GRUPO 600 GRUPO 700 GRUPO 900 TOTAL GRUPO 800

01

15

17

18

19

21

42

43

44

45

48

52

56

PODER JUDICIAL





INST. DE PLANIF. Y PROMOCION DE LA VIVIENDA DEPARTAMENTO PROVINCIAL DE AGUAS



DIRECCION GENERAL DE RENTAS

INSTITUTO DE DESARROLLO DEL VALLE INFERIOR AGENCIA PROVINCIAL DE DESARROLLO RIONEGRINO

0.00

0.00

0.00

6,800.00

0.00

0.00

0.00

0.00

0.00

0.00

36,624.69

0.00

0.00

133,000.00

-3,500.00

-50,350.00

5,448.00

-737,500.00

-30,691.52

0.00

100,000.00

-71,588.35

33,800.00

-7,500.00

-35,000.00

-2,400.00

-133,000.00

3,500.00

43,850.00

-12,248.00

1,029,000.00

30,691.52

0.00

250,000.00

210,526.90

191,200.00

-30,624.69

90,000.00

2,400.00

0.00

0.00

6,500.00

0.00

-39,000.00

0.00

0.00

0.00

-138,938.55

0.00

1,500.00

0.00

0.00

0.00

0.00

0.00

0.00

-252,500.00

0.00

0.00

-350,000.00

0.00

-225,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

-55,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

43,424.69 -666,281.87 1,675,295.73 -169,938.55 -827,500.00 -55,000.00 0.00 0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

TOTALES: 43,424.69 -666,281.87 1,675,295.73 -169,938.55 -827,500.00 -55,000.00 0.00 0.00 0.00 0.00

————————


ORGAN.. FINANCIAM IENTO CONCEPTO IM PORTE PROGR. SUBPROG. PROYECTO ACTIV- OBRA

PARTID A

01

15

11

11

11

11

11

11

12

12

12

13

13

13

14

14

14

14

14

14

14

14

17

17

17

17

17

17

23

23

23

23

23

23

23

23

23

23

23

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

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

01

01

01

211

243

292

299

372

379

222

256

321

211

292

361

261

262

274

292

293

331

332

353

113

114

117

121

126

127

211

215

232

234

252

253

258

259

263

264

274

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

10

10

10





VIATICOS


PRENDAS DE VESTIR






PRODUCTOS FERROSOS








ADICIONALES


COMPLEMENTOS


COMPLEMENTOS













-50,000.00

10,000.00

20,000.00

20,000.00

-10,000.00

10,000.00

3,000.00

10,000.00

-13,000.00

5,000.00

5,000.00

-10,000.00

35,000.00

15,000.00

20,000.00

20,000.00

20,000.00

-80,000.00

-40,000.00

10,000.00

-1,240,000.00

50,000.00

600,000.00

560,000.00

25,000.00

5,000.00

-500.00

-300.00

-500.00

-200.00

-600.00

-500.00

-1,000.00

-150.00

-1,500.00

-1,050.00

-1,000.00



PARTIDA

15

17

23

23

23

23

23

23

23

23

23

23

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

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

00

00

00

00

00

00

01

01

01

01

01

01

02

05

05

05

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

02

02

02

02

02

02

02

02

276

293

295

296

334

341

372

256

329

371

215

222

235

235

315

319

331

332

335

339

345

351

353

355

359

379

391

393

399

258

261

262

264

291

293

294

299

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

10

10

10







VIATICOS



PASAJES


PRENDAS DE VESTIR









DE CAPACITACION

TRANSPORTE









PRODUCTOS FERROSOS







-200.00

-1,000.00

-100.00

-1,400.00

-10,000.00

-4,800.00

13,500.00

6,500.00

-200.00

5,000.00

1,900.00

-10,000.00

-3,500.00

-200.00

24,000.00

100.00

-20,000.00

-10,000.00

54,000.00

1,700.00

-10,000.00

600.00

500.00

-10,000.00

1,500.00

3,200.00

21,500.00

6,600.00

4,400.00

5,000.00

1,000.00

100.00

500.00

2,500.00

2,000.00

1,000.00

1,000.00

17 01

01

01

01

01

01

01

01

01

01

01

01

03

03

03

03

05

05

05

05

05

05

05

05

05

05

05

05

11

11

11

11

11

11

11

11

11

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

00

00

00

00

00

00

02

02

04

04

04

04

10

10

10

10

10

10

04

07

07

07

01

01

02

02

02

02

02

02

03

03

03

03

01

01

01

01

01

01

01

01

01

332

391

256

296

332

372

234

255

256

293

351

371

332

211

265

291

256

379

256

292

319

351

353

391

291

293

296

372

211

214

215

221

223

234

235

252

255

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

10

10

10






VIATICOS





TRANSPORTE

PASAJES










TRANSPORTE






VIATICOS




HILADOS Y TELAS






2,600.00

3,000.00

5,000.00

100.00

200.00

1,600.00

100.00

1,000.00

4,000.00

100.00

500.00

200.00

200.00

-5,000.00

-5,000.00

-4,000.00

-500.00

500.00

6,900.00

200.00

800.00

3,400.00

500.00

1,000.00

100.00

100.00

100.00

3,500.00

-10,000.00

100.00

1,000.00

1,000.00

100.00

1,000.00

2,000.00

300.00

5,500.00



PARTIDA

17

18

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

24

24

24

24

29

33

33

33

01

01

01

01

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

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

03

03

09

09

10

10

10

10

01

01

01

01

02

01

03

03

01

01

02

02

261

262

263

264

265

269

275

276

292

293

294

296

299

315

324

332

335

211

211

243

291

229

229

299

331

211

237

372

434

436

434

215

237

256

372

211

222

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

12914

12914

12914

10

12118

12118

10

10

10

10

10

10

10

10

10

PRODUCTOS FERROSOS



























VIATICOS







VIATICOS


PRENDAS DE VESTIR

2,600.00

100.00

100.00

200.00

-6,000.00

1,500.00

-20,000.00

500.00

-30,000.00

1,000.00

1,000.00

-10,000.00

1,500.00

500.00

500.00

1,200.00

-40,000.00

-1,500.00

-1,600.00

100.00

-100.00

1,600.00

750.00

200.00

-950.00

-1,500.00

3,500.00

-3,500.00

1,500.00

3,500.00

1,500.00

100.00

100.00

3,000.00

-3,000.00

2,500.00

-2,500.00

18 01

01

01

01

01

01

01

01

01

01

01

03

08

08

20

20

29

29

29

29

29

29

29

29

30

30

30

30

30

31

31

34

37

37

37

37

55

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

02

02

02

02

02

04

04

04

00

00

00

00

00

00

00

00

00

00

01

01

01

02

02

02

02

02

02

02

02

02

02

02

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

03

03

59

59

57

222

234

251

263

264

293

296

331

332

339

389

152

256

372

255

256

211

231

256

292

292

346

371

372

243

255

332

335

355

329

333

295

341

341

341

341

422

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

17236

22321

17236

22321

34629

PRENDAS DE VESTIR


COMPUESTOS QUIMICOS











VIATICOS









PASAJES

VIATICOS














-5,462.00

50.00

180.00

1,780.00

-2,700.00

2,400.00

3,600.00

500.00

1,500.00

-2,000.00

152.00

6,800.00

2,000.00

-2,000.00

-300.00

300.00

-900.00

-800.00

-1,000.00

-200.00

-800.00

-1,600.00

-900.00

-800.00

1,900.00

2,200.00

200.00

1,800.00

400.00

-500.00

-6,000.00

200.00

-1,040.00

-9,400.00

1,040.00

9,400.00

224,974.49



PARTIDA

18

19

55

01

01

01

01

01

01

01

01

01

01

01

01

01

01

03

03

03

03

03

03

03

03

04

04

04

04

04

04

04

04

04

04

04

04

04

05

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

03

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

57

01

01

01

01

01

01

01

01

02

02

02

02

02

02

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

02

04

08

08

08

10

01

421

211

229

233

235

239

371

371

514

256

293

296

299

332

513

262

324

329

372

435

436

437

438

223

256

291

349

349

371

372

351

262

223

231

351

351

346

34629

11721

11721

10

10

10

10

11721

11721

10

10

10

10

10

11721

11721

10

10

11721

11721

11721

11721

11721

11721

10

10

10

11721

11721

11721

10

11721

10

10

10

10

11721







PASAJES

PASAJES







BECAS




VIATICOS

EQUIPO EDUCACIONAL Y RECREATIVO









PASAJES

VIATICOS

TRANSPORTE




TRANSPORTE

TRANSPORTE


-224,974.49

-300,000.00

43,000.00

-5,000.00

-8,000.00

-10,000.00

120,000.00

429,000.00

2,000.00

-5,000.00

-5,000.00

-5,000.00

-5,000.00

-5,000.00

-200,000.00

121,000.00

1,000.00

-1,000.00

3,000.00

-9,000.00

-5,000.00

-15,000.00

-10,000.00

-15,000.00

-50,000.00

-50,000.00

653,000.00

266,000.00

2,000.00

-100,000.00

-20,000.00

150,000.00

-20,000.00

-25,000.00

-30,000.00

-40,000.00

-100,000.00 19

21

11

11

11

11

14

14

14

14

14

14

14

15

15

15

15

15

15

15

15

15

15

15

15

15

15

19

21

21

21

21

21

21

21

21

01

01

05

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

00

00

00

00

00

00

01

01

01

01

02

04

07

09

15

16

17

01

01

01

01

01

01

12

12

12

12

12

12

12

15

01

01

01

01

01

01

01

01

01

01

01

02

211

221

351

355

355

345

234

345

513

399

372

211

231

256

291

292

361

211

231

243

258

291

293

355

355

256

211

211

222

251

291

292

391

513

111

111

111

11721

11721

11721

11721

11721

11721

11721

11721

11721

11721

10

10

10

10

10

10

10

11721

11721

11721

11721

11721

11721

11721

11721

11721

10

11721

10

11721

10

10

11721

10

10

10

10


HILADOS Y TELAS

TRANSPORTE



DE CAPACITACION


DE CAPACITACION

BECAS


VIATICOS


















PRENDAS DE VESTIR

COMPUESTOS QUIMICOS




BECAS




-15,000.00

-5,000.00

-5,000.00

-6,000.00

-10,000.00

-30,000.00

-40,000.00

-50,000.00

-4,500.00

-4,500.00

-10,000.00

-300,000.00

-10,000.00

-15,000.00

-10,000.00

-15,000.00

-20,000.00

-10,000.00

-10,000.00

-10,000.00

-12,500.00

-7,500.00

-6,000.00

-1,000.00

-15,000.00

-20,000.00

-10,000.00

-5,000.00

-10,000.00

2,500.00

-15,000.00

-25,000.00

2,500.00

-50,000.00

-34,000.00

-2,000.00

5,000.00



PARTIDA

21 08

11

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

13

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

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

00

00

00

00

00

00

01

01

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

111

111

211

223

231

233

239

241

243

251

254

255

256

258

291

292

329

355

372

211

215

229

256

263

274

275

276

292

299

332

333

339

351

359

372

393

524

10

10

12114

12114

12114

12114

12114

12114

12114

12114

12114

12114

12114

12114

12114

12114

12114

12114

12114

11777

11777

11777

11777

11777

11777

11777

11777

11777

11777

11777

11777

11777

11777

11777

11777

11777

11777










COMPUESTOS QUIMICOS









VIATICOS














TRANSPORTE


VIATICOS



6,000.00

15,000.00

1,924.25

114.50

664.24

780.00

-300.00

-300.00

-300.00

-800.00

-600.00

426.50

-800.00

-600.00

291.25

979.14

135.00

828.49

-2,443.37

1,428.62

388.80

54.00

17,468.42

878.48

1,058.40

971.78

55.00

-17,000.00

1,081.00

8,071.40

4,567.50

50.00

490.00

146.85

71,955.25

845.43

48,000.00 21 15

15

15

15

15

15

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

18

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

00

00

00

00

00

00

02

02

02

02

02

02

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

231

232

233

351

353

517

111

212

214

215

221

222

223

229

232

235

239

241

253

255

256

256

258

259

261

294

295

296

332

335

339

345

346

349

351

353

354

11777

11777

11777

11777

11777

11777

10

12111

12111

12111

12111

12111

12111

12111

12111

12111

12111

12111

12111

12111

12111

12111

12111

12111

12111

12111

12111

12111

12111

12111

12111

12111

12111

12111

12111

12111

12111




TRANSPORTE







HILADOS Y TELAS

PRENDAS DE VESTIR













PRODUCTOS FERROSOS







DE CAPACITACION



TRANSPORTE



-20,000.00

-20,000.00

-20,000.00

-20,000.00

-12,510.93

-48,000.00

1,000.00

522.00

-4,000.00

-8,000.00

-8,000.00

10,966.04

-3,000.00

-3,000.00

-3,000.00

-3,000.00

-3,000.00

-3,000.00

-3,000.00

4,555.84

24,704.05

20,000.00

10,422.73

19.44

14,766.43

100.57

70.50

5,512.50

2,052.00

2,734.00

-7,000.00

-7,000.00

-6,500.00

1,484.18

-8,000.00

-15,000.00

-8,499.03



PARTIDA

21

42

18

18

18

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

19

22

25

15

17

18

18

18

18

18

18

18

18

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

02

01

01

01

02

02

02

03

03

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

56

69

70

72

77

58

83

87

60

62

359

372

383

211

231

232

233

235

236

243

255

256

259

276

293

294

296

314

322

345

346

351

353

354

372

111

111

421

421

421

421

421

421

421

421

421

421

12111

12111

12111

11771

11771

11771

11771

11771

11771

11771

11771

11771

11771

11771

11771

11771

11771

11771

11771

11771

11771

11771

11771

11771

11771

10

10

22235

11411

11411

22235

11411

22235

11411

22235

22235

22235


VIATICOS

DERECHOS Y TASAS






TEXTOS DE ENSENANZA











DE CAPACITACION


TRANSPORTE



VIATICOS













-10,000.00

15,088.75

-10,000.00

-10,000.00

300.00

-10,000.00

680.00

1,326.10

-3,045.10

-10,000.00

590.00

7,000.00

-10,000.00

1,042.00

800.00

515.00

1,596.00

1,325.00

50.00

11,000.00

400.00

300.00

750.00

371.00

15,000.00

2,000.00

7,000.00

11,000.00

2,600.00

-200,000.00

490,000.00

30,000.00

84,000.00

-247,600.00

320,000.00

416,000.00

1,420,000.00 42

43

44

18

26

11

12

12

01

01

01

01

01

01

01

01

01

01

01

01

11

11

12

12

12

12

12

12

12

13

13

13

14

14

14

14

14

14

16

16

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

03

03

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

63

52

01

01

01

02

02

02

02

02

02

02

02

02

02

02

02

01

01

01

01

01

01

01

01

01

05

05

05

02

02

29

29

39

39

01

01

421

421

561

299

339

233

234

265

291

292

322

329

332

353

355

391

399

252

297

211

234

256

332

353

371

372

353

371

372

297

342

211

229

235

252

251

258

11411

22235

12413

12413

12413

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



TRANSF.A EMP.PUBL.NO FRAS.P/FINANCIAR GTOS.DE CAP.






















PASAJES

VIATICOS


PASAJES

VIATICOS







COMPUESTOS QUIMICOS


415,000.00

-2,741,000.00

-350,000.00

100,000.00

250,000.00

17,000.00

38,000.00

500.00

2,000.00

2,500.00

2,000.00

4,000.00

3,000.00

20,000.00

6,000.00

3,000.00

2,000.00

-130,000.00

218,000.00

-500.00

-500.00

-1,000.00

-100.00

-2,500.00

-70.00

-301.50

-9,211.75

-1,000.00

-1,000.00

700,000.00

313,974.33

-500.00

500.00

500.00

-500.00

61,600.00

1,000.00



PARTIDA

44 16

16

16

16

16

18

18

18

18

18

18

20

20

20

20

20

20

20

20

20

20

21

21

21

21

21

22

22

22

22

22

22

22

22

22

22

22

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

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

01

01

01

274

293

295

299

431

234

256

321

332

371

372

211

234

255

256

292

332

351

353

371

372

332

353

371

372

399

211

231

234

255

256

292

321

322

331

345

371

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

10

10

10





MAQUINARIA Y EQUIPO DE PRODUCCION





PASAJES

VIATICOS







TRANSPORTE


PASAJES

VIATICOS



PASAJES

VIATICOS











DE CAPACITACION

PASAJES

1,000.00

3,000.00

1,000.00

1,000.00

-68,600.00

-500.00

-500.00

-550.00

-100.00

-1,000.00

637.50

164.50

-500.00

-300.00

-4,566.40

-500.00

-230.00

-2,000.00

-5,000.00

-1,500.00

-300.00

-350.00

-19,955.00

-1,000.00

-1,000.00

-500.00

-1,000.00

-500.00

-300.00

-500.00

-1,000.00

-1,000.00

-366.67

-200.00

-130.00

-500.00

-1,518.00 44 22

22

22

22

22

23

23

23

23

23

23

23

23

23

23

23

24

24

24

24

24

24

26

26

26

26

26

26

26

26

26

27

27

27

27

27

27

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

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

01

01

01

372

412

413

436

437

211

222

223

231

234

256

295

353

371

372

433

251

252

256

295

332

372

211

234

255

256

292

332

353

371

372

211

234

252

256

295

332

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

10

10

10

VIATICOS

EDIFICIOS E INSTALACIONES

OTROS BIENES PREEXISTENTES




PRENDAS DE VESTIR







PASAJES

VIATICOS


COMPUESTOS QUIMICOS





VIATICOS








PASAJES

VIATICOS







-5,305.75

-30,000.00

-90,500.00

2,095.00

79,212.50

-500.00

-9,000.00

-1,000.00

-500.00

-500.00

-1,000.00

1,250.00

-5,000.00

-1,500.00

-825.00

-6,500.00

-5,755.20

9,424.64

1,395.00

-10,000.00

-395.00

-4,050.00

-1,000.00

-1,000.00

-200.00

-1,000.00

-500.00

-500.00

-5,000.00

-2,000.00

-2,000.00

-500.00

-1,000.00

-5,000.00

-1,000.00

-2,000.00

-500.00



PARTIDA

44 27

27

27

28

28

28

28

28

28

28

28

28

28

28

29

29

29

29

29

29

29

29

29

29

29

29

29

29

29

29

29

30

30

30

30

30

30

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

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

01

01

01

353

371

372

211

234

252

256

292

295

351

353

361

371

372

211

231

234

252

256

291

292

295

315

332

332

351

353

371

372

399

399

251

252

256

295

332

371

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

10

10

10


PASAJES

VIATICOS







TRANSPORTE



PASAJES

VIATICOS












TRANSPORTE


PASAJES

VIATICOS



COMPUESTOS QUIMICOS





PASAJES

-3,000.00

-196.00

822.75

-1,000.00

-1,000.00

-5,000.00

-1,000.00

-500.00

-2,000.00

-2,000.00

3,570.00

-1,000.00

-1,500.00

-3,000.00

-6,000.00

-300.00

-1,000.00

11,900.00

-7,719.08

-1,000.00

-1,000.00

-10,000.00

-100.00

80.00

1,000.00

-1,000.00

-500.00

-2,500.00

1,600.00

-1,000.00

-1,000.00

42,240.65

-10,000.00

-500.00

-44,400.00

-300.00

-1,000.00

44 30

30

30

30

30

30

33

33

33

33

33

33

33

33

33

33

33

33

33

34

34

34

34

34

34

34

34

34

34

35

35

35

35

35

35

35

35

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

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

01

01

01

372

433

433

436

437

437

211

252

256

258

292

295

332

342

351

353

371

372

399

234

253

255

292

293

295

296

314

315

353

211

231

234

255

256

258

292

293

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

10

10

10

VIATICOS














TRANSPORTE


PASAJES

VIATICOS




















-1,365.00

-5,000.00

-25,000.00

1,291.00

1,899.95

5,000.00

5,249.55

-532,045.66

-1,000.00

-172.90

227.90

-5,000.00

-500.00

-40,000.00

-367.10

481.00

-42.00

-1,500.00

4,930.00

1,000.00

1,000.00

3,000.00

2,000.00

1,000.00

1,000.00

1,000.00

-4,000.00

-3,000.00

-3,000.00

-3,156.39

-1,925.25

-9,586.92

-16,600.00

-4,145.01

-934.31

-8,363.88

-106.79



PARTIDA

44

45

48

35

35

35

35

35

35

35

35

35

35

35

35

36

38

14

14

23

23

23

23

23

23

23

23

23

11

11

11

11

11

11

11

11

11

11

11

11

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

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

03

01

01

01

02

02

02

02

02

02

02

02

02

01

01

01

01

02

02

02

02

03

03

03

04

294

321

332

334

346

351

371

372

399

434

436

437

349

252

513

515

211

292

345

349

351

354

371

372

379

159

345

361

399

159

346

399

438

314

335

353

159

10

10

10

10

10

10

10

10

10

10

10

10

10

10

11783

11783

11783

11783

11783

11783

11783

11783

11783

11783

11783

11259

11274

11274

11259

11259

11274

11259

11274

11274

11274

11274

11259






TRANSPORTE

PASAJES

VIATICOS







BECAS

TRANSFERENCIAS A INSTITUCIONES DE ENSEÑANZA



DE CAPACITACION


TRANSPORTE


PASAJES

VIATICOS



DE CAPACITACION











-962.80

-200.00

-415.00

-6,500.00

-6,500.00

-329.91

-4,495.00

-5,800.00

-4,000.00

-3,400.00

1,113.00

-550.00

21,000.00

-339,000.00

-85,000.00

-140,000.00

26,000.00

7,800.00

38,400.00

10,000.00

60,400.00

5,400.00

20,000.00

40,000.00

17,000.00

4,293.03

43,500.00

65,000.00

-4,293.03

9,561.59

-60,000.00

-9,561.59

700.00

49,000.00

12,500.00

-170,700.00

11,101.48

48

52

56

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

01

01

01

11

11

11

11

11

12

12

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

04

04

04

05

05

05

05

05

05

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

03

03

05

01

01

01

02

02

01

02

355

399

437

159

296

332

371

372

399

222

234

243

254

265

272

276

279

311

314

339

346

353

372

621

331

353

349

231

349

371

329

345

345

345

11274

11259

10

11259

10

10

10

10

11259

12911

12911

12911

12911

12911

12911

12911

12911

10

10

12911

12911

12911

12911

10

11273

11273

11273

11273

11273

11273

11273

11273

11273

11273







PASAJES

VIATICOS


PRENDAS DE VESTIR








ENERGIA ELECTRICA





VIATICOS

PRESTAMOS A CORTO PLAZO AL SECTOR PRIVADO






PASAJES


DE CAPACITACION

DE CAPACITACION

DE CAPACITACION

60,000.00

-11,101.48

800.00

11,668.59

-7,500.00

300.00

200.00

6,200.00

-11,668.59

-4,000.00

-4,000.00

-6,000.00

-4,000.00

-5,000.00

-4,000.00

-4,000.00

-4,000.00

50,000.00

5,000.00

10,000.00

5,000.00

5,000.00

15,000.00

-55,000.00

-1,800.00

-1,000.00

10,000.00

-2,400.00

-3,000.00

700.00

-12,426.00

-274.00

-928.00

11,128.00



01

01

01

01

01

01

01

01

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

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

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

08

09

09

09

09

09

09

09

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

04

04

361

223

255

263

335

391

399

436

231

232

233

256

312

314

321

327

355

372

391

811

812

813

815

816

818

819

811

813

815

816

818

819

812

815

12911

12911

12911

12911

12911

12911

12911

12911

13212

13212

13212

13212

13212

13212

13212

13212

13212

13212

13212

13212

13212

13212

13212

13212

13212

13212

13112

13112

13112

13112

13112

13112

13112

13112













AGUA





VIATICOS

















18,000.00

-500.00

-1,000.00

1,500.00

2,000.00

2,000.00

1,000.00

-23,000.00

-20,000.00

-30,000.00

40,000.00

10,000.00

10,000.00

10,000.00

-80,000.00

10,000.00

20,000.00

20,000.00

10,000.00

-2,101,000.00

339,000.00

54,000.00

1,215,000.00

232,000.00

67,000.00

194,000.00

-236,000.00

8,000.00

29,000.00

83,000.00

27,000.00

51,000.00

37,000.00

1,000.00

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

02

02

02

02

02

02

02

03

03

03

03

03

03

03

03

03

04

04

04

04

04

05

05

05

05

05

05

05

05

05

05

06

06

06

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

02

02

02

01

02

03

03

05

07

11

13

13

01

01

01

02

02

01

01

01

01

01

01

02

02

02

03

01

01

01

811

812

815

816

812

815

819

811

811

811

813

811

814

819

818

819

811

815

819

815

819

811

812

815

816

818

819

812

816

818

812

811

812

813

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112













POR SERVICIOS ODONTOLOGICOS






















-390,000.00

93,000.00

172,000.00

185,000.00

6,000.00

2,000.00

-40,000.00

-230,000.00

8,000.00

73,000.00

21,000.00

41,000.00

3,000.00

62,000.00

87,000.00

2,000.00

-210,000.00

248,000.00

-5,000.00

-5,000.00

-5,000.00

-190,000.00

-320,000.00

-1,000.00

343,000.00

17,000.00

-5,000.00

43,000.00

11,000.00

-5,000.00

79,000.00

-10,000.00

-5,000.00

-10,000.00


———oOo———

Resolución Nº 034Viedma, 14 de octubre de 2011.



General de la Administración Pública Provincial para el ejercicio fiscal 2011;disponiéndose en su Artículo 23 que el Poder Ejecutivo deberá reglamentarla transferencia de créditos entre partidas principales, parciales y subparcialesen concordancia con lo normado en los artículos 20 y 21 de la misma;











Art. 5°.- Regístrese, comuníquese al Poder Legislativo, publíquese, tómeserazón, dese al Boletín Oficial y archívese.





01

03

05

09

13

15

17

18

19

21

25

42

43

44

45

56

PODER JUDICIAL

TRIBUNAL DE CUENTAS

DEFENSOR DEL PUEBLO


AGENCIA RIO NEGRO DEPORTE Y RECREACION SECRETARIA GENERAL DE LA GOBERNACION




JEFATURA DE POLICIA DE LA PCIA. DE RIO NEGRO INST. DE PLANIF. Y PROMOCION DE LA VIVIENDA DEPARTAMENTO PROVINCIAL DE AGUAS



AGENCIA PROVINCIAL DE DESARROLLO RIONEGRINO

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

33,550.00

0.00

0.00

-6,500.00

0.00

0.00

0.00

1,800.00

-3,250.00

70,000.00

-290,001.44

-64,900.00

-5,000.00

0.00

-142,985.26

0.00

0.00

0.00

0.00

6,500.00

0.00

0.00

0.00

-1,950.00

3,250.00

-317,000.00

265,184.44

64,900.00

5,000.00

0.00

286,985.26

-4,668.00

-33,550.00

-200,000.00

0.00

0.00

0.00

0.00

0.00

150.00

0.00

0.00

24,817.00

0.00

0.00

0.00

-144,000.00

0.00

0.00

200,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

247,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

33,550.00 -440,836.70 274,651.70 -319,033.00 447,000.00 0.00 0.00 0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

4,668.00

0.00

4,668.00

TOTALES: 33,550.00 -440,836.70 274,651.70 -319,033.00 447,000.00 0.00 0.00 0.00 0.00 4,668.00

FIN AN C IAM IE N T O D E N O M IN AC IO N IM P O R TE P R O G R A M A S U B P R O G . P R O YE C TO A C T/O B R A P A R TID A

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

06

06

06

06

06

06

06

06

06

06

07

07

07

07

08

08

08

08

08

08

08

08

08

08

08

08

08

08

08

08

09

09

09

10

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

02

02

02

02

02

02

02

02

01

01

02

02

01

01

01

01

01

01

02

02

03

04

04

05

06

06

07

08

01

02

02

01

816

817

811

812

813

815

816

817

818

819

811

812

811

812

811

812

813

815

818

819

811

818

811

812

819

819

812

819

819

811

811

811

812

811

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

P O R SE R VIC IOS D E RA D IO LO G IA

P O R M E D IC IN A P R EV E NT IV A INT E G R A L

P O R ASISTE N C IA M E D IC A

P O R G A S TO S SA N A TO RIA LES

P O R SE R VIC IOS D E LA B O R AT O R IO S Y AN ALIS IS C LIN IC OS

P O R PR O VIS IO N D E M E D ICA M EN T O S

P O R SE R VIC IOS D E RA D IO LO G IA

P O R M E D IC IN A P R EV E NT IV A INT E G R A L

P O R O P TICA , O R TO P E DIA Y P RO TE SIS

P O R C OB E R T U R A D E O TR A S PR E S TA C IO NE S







P O R SE R VIC IOS D E LA B O R AT O R IO S Y AN ALIS IS C LIN IC OS

P O R PR O VIS IO N D E M E D ICA M EN T O S

















-5,000 .00

50 ,000.00

-5,000 .00

-10 ,000.00

-5,000 .00

-5,000 .00

-5,000 .00

-5,000 .00

-3,000 .00

-5,000 .00

-30 ,000.00

13 ,000.00

-15 ,000.00

-15 ,000.00

-190,000 .00

1,000 .00

3,000 .00

40 ,000.00

142,000 .00

4,000 .00

-5,000 .00

-5,000 .00

8,000 .00

-18 ,000.00

127,000 .00

3,000 .00

-7,000 .00

20 ,000.00

-15 ,000.00

-10 ,000.00

-90 ,000.00

-20 ,000.00

-8,000 .00

-150,000 .00

17

17

17

10

11

11

00

00

00

01

01

01

819

811

819

13112

13112

13112




150,000.00

-50,000.00

50,000.00




PARTIDA

01

03

05

09

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

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

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

51

01

01

01

01

01

02

02

03

03

03

03

03

03

03

01

01

01

01

451

521

223

235

255

256

292

293

315

331

332

351

355

371

372

383

436

437

421

233

243

255

311

371

311

371

234

235

255

261

263

274

311

111

115

116

117

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

10

10

10

LIBROS, REVISTAS Y OTROS ELEMENTOS VARIOS

TRANSFERENCIAS A PERSONAS










TRANSPORTE


PASAJES

VIATICOS

DERECHOS Y TASAS







ENERGIA ELECTRICA

PASAJES

ENERGIA ELECTRICA

PASAJES




PRODUCTOS FERROSOS



ENERGIA ELECTRICA




COMPLEMENTOS

-200,000.00

200,000.00

967.00

66.00

-2,599.00

-3,617.00

2,841.00

2,342.00

180.00

-26,791.00

16,609.00

376.00

962.00

86.00

6,428.00

2,150.00

-1,275.00

339.00

936.00

-3,000.00

1,100.00

-600.00

500.00

2,000.00

500.00

3,000.00

400.00

2,000.00

-500.00

100.00

-5,000.00

-1,000.00

500.00

-84,000.00

4,000.00

2,000.00

78,000.00 09

13

15

11

11

11

11

11

11

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

11

11

11

11

11

11

11

11

11

11

11

11

11

11

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

00

00

00

00

00

00

01

01

07

07

02

02

02

02

02

02

02

02

02

02

02

02

02

02

07

07

07

07

07

01

01

01

01

01

02

02

02

02

02

02

02

02

02

361

391

361

372

211

239

111

115

116

117

118

126

141

143

144

145

153

181

115

116

117

118

126

111

115

116

117

118

115

116

117

118

141

143

144

145

153

17236

17236

17232

17232

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




VIATICOS






COMPLEMENTOS


COMPLEMENTOS









COMPLEMENTOS


COMPLEMENTOS




COMPLEMENTOS




COMPLEMENTOS







8,000.00

-8,000.00

5,600.00

-5,600.00

-100.00

100.00

867.91

88.27

60.75

5,792.46

2.46

6,712.38

2,723.72

209.86

144.44

10.31

56.70

-34,795.40

105.72

72.77

259.87

5.20

602.53

10,414.93

1,059.22

729.00

8,559.59

40.50

233.78

160.91

572.68

11.49

10,320.98

680.73

468.54

37.53

168.68



PARTIDA

15

17

18

11

12

12

12

12

12

15

11

11

14

14

14

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

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

00

00

00

00

00

00

02

01

01

01

01

01

02

10

10

01

01

01

01

01

01

01

01

01

01

01

01

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

181

141

143

144

145

153

159

256

371

241

371

435

111

115

117

121

124

126

131

211

233

111

115

116

117

121

123

124

125

126

131

211

222

231

255

258

261

10

10

10

10

10

10

10

12914

12914

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









PASAJES


PASAJES

EQUIPO EDUCACIONAL Y RECREATIVO



COMPLEMENTOS



COMPLEMENTOS







COMPLEMENTOS





COMPLEMENTOS



PRENDAS DE VESTIR




PRODUCTOS FERROSOS

-21,617.91

3,829.35

295.03

203.07

14.51

73.10

824.34

1,500.00

-1,500.00

300.00

-450.00

150.00

-3,000.00

-500.00

-1,000.00

1,000.00

100.00

5,600.00

440.00

100.00

-100.00

128,000.00

12,200.00

9,000.00

132,000.00

-62,500.00

-18,000.00

-7,000.00

-4,500.00

-100,000.00

12,320.00

2,000.00

-4,100.00

200.00

600.00

-1,000.00

-1,000.00

18 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

03

03

03

03

03

03

03

06

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

00

00

00

00

00

00

02

02

02

02

02

02

02

02

03

03

03

03

03

04

04

04

04

05

05

05

05

05

07

07

07

07

07

07

07

01

01

01

01

01

01

01

01

269

319

351

353

371

372

436

437

293

313

331

339

383

111

117

118

131

121

123

126

131

152

111

115

116

117

118

131

393

111

115

116

117

118

131

152

111

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

10

10

10



TRANSPORTE


PASAJES

VIATICOS




GAS



DERECHOS Y TASAS


COMPLEMENTOS





COMPLEMENTOS






COMPLEMENTOS







COMPLEMENTOS





-1,000.00

500.00

1,200.00

200.00

1,000.00

1,400.00

-1,300.00

1,300.00

450.00

300.00

7,000.00

2,100.00

4,310.00

8,000.00

6,200.00

20.00

1,760.00

-3,500.00

-800.00

-6,000.00

440.00

-2,500.00

12,300.00

800.00

900.00

11,800.00

50.00

220.00

-14,160.00

16,000.00

50.00

50.00

16,000.00

50.00

220.00

1,500.00

24,000.00



PARTIDA

18 06

06

06

06

06

06

06

06

06

06

20

20

20

20

20

20

20

29

29

29

29

29

29

29

29

29

29

29

29

29

30

30

30

30

30

30

30

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

02

02

02

02

02

02

02

02

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

01

01

01

114

115

116

117

131

351

371

371

372

372

115

116

121

123

126

131

153

111

117

118

329

371

121

123

124

125

126

127

131

153

111

115

116

121

123

124

125

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

10

10

10




COMPLEMENTOS


TRANSPORTE

PASAJES

PASAJES

VIATICOS

VIATICOS





COMPLEMENTOS




COMPLEMENTOS



PASAJES





COMPLEMENTOS











-1,000.00

2,300.00

1,300.00

24,200.00

220.00

30.00

1,500.00

1,000.00

-1,530.00

-1,000.00

-8,000.00

-5,000.00

-3,000.00

-800.00

-6,000.00

5,720.00

-1,500.00

800.00

-1,200.00

20.00

1,200.00

-6,800.00

-625.00

-815.00

-1,009.00

-223.00

-1,368.00

-114.00

-6,500.00

-193.00

27,200.00

-2,000.00

-1,000.00

-16,000.00

-4,500.00

-1,500.00

-1,000.00 18 30

30

31

31

31

31

31

31

31

31

31

31

31

31

32

32

32

32

32

32

32

32

32

32

32

34

34

34

34

34

34

34

34

37

37

37

38

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

00

00

00

00

00

00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

02

02

02

02

03

03

03

03

01

01

01

01

01

01

01

01

01

01

01

01

126

152

118

121

123

124

125

126

152

233

254

255

293

299

115

116

131

114

116

131

153

111

115

117

131

111

115

117

222

296

315

355

372

116

351

371

114

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

10

10

10

COMPLEMENTOS







COMPLEMENTOS
















COMPLEMENTOS




COMPLEMENTOS

PRENDAS DE VESTIR




VIATICOS


TRANSPORTE

PASAJES


-25,000.00

-1,000.00

950.00

-60,000.00

-16,500.00

-6,000.00

-4,000.00

-103,000.00

-2,000.00

800.00

230.00

-1,490.00

410.00

50.00

700.00

500.00

1,120.00

-1,093.00

1,000.00

220.00

120.00

2,200.00

100.00

4,000.00

220.00

8,500.00

800.00

12,800.00

100.00

500.00

1,000.00

2,500.00

1,500.00

50.00

300.00

-300.00

-2,000.00



PARTIDA

18

19

38

38

38

38

40

40

40

47

47

50

50

50

50

50

55

55

55

94

94

95

95

96

96

96

96

97

97

97

97

98

98

98

98

98

98

01

01

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

04

11

11

13

13

01

03

03

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

51

56

51

51

51

51

51

86

57

61

01

01

01

01

01

01

01

01

01

01

01

01

01

02

02

03

04

07

01

01

115

116

123

124

111

114

117

422

422

422

422

422

422

422

421

421

421

312

314

312

314

311

312

313

314

311

312

313

314

313

311

314

312

312

314

111

153

10

10

10

10

10

10

10

34622

34622

22241

22241

34629

22241

22241

34629

34629

34629

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10







COMPLEMENTOS











AGUA


AGUA


ENERGIA ELECTRICA

AGUA

GAS


ENERGIA ELECTRICA

AGUA

GAS


GAS

ENERGIA ELECTRICA


AGUA

AGUA




-800.00

-1,000.00

-510.00

80.00

110.00

-1,800.00

1,100.00

-10,185.51

10,185.51

6,146,083.00

1,540,923.18

3,056,389.54

-6,146,083.00

-1,540,923.18

-871,679.05

-1,221,104.79

-963,605.70

245,393.00

-250,000.00

498,968.00

69,278.00

-70,000.00

3,071.00

-35,000.00

-50,000.00

-60,000.00

31,041.00

-15,000.00

-10,767.00

-5,000.00

-60,000.00

-394,000.00

68,124.00

1,821.00

32,071.00

-62,000.00

62,000.00 19

21

01

01

03

03

03

03

03

03

03

03

03

03

03

03

03

03

04

04

04

04

04

04

04

21

21

21

21

21

21

21

21

21

21

01

04

04

04

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

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

04

01

01

01

01

01

01

01

01

01

01

01

04

04

04

514

517

211

215

222

256

269

292

293

296

331

332

333

345

351

353

349

349

349

349

349

514

514

211

231

252

291

292

296

321

346

372

517

111

211

213

214

10

11721

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

11721

11721

11721

11721

11721

11721

11721

11721

11721

11721

11721

11721

11721

11721

11721

10

12915

12915

12915





PRENDAS DE VESTIR









DE CAPACITACION

TRANSPORTE

















VIATICOS




PRODUCTOS PECUARIOS


50,000.00

30,000.00

20,000.00

10,000.00

10,000.00

20,000.00

10,000.00

10,000.00

10,000.00

10,000.00

6,000.00

10,000.00

5,000.00

6,000.00

8,000.00

15,000.00

-150,000.00

-50,000.00

-100,000.00

-25,000.00

-30,000.00

100,000.00

25,000.00

-8,000.00

-3,000.00

-2,000.00

-8,000.00

-6,000.00

-3,000.00

-2,000.00

-5,000.00

-5,000.00

42,000.00

-8,000.00

11,536.12

-4,000.00

-4,000.00



PARTIDA

21 04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

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

00

00

00

00

00

00

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

04

215

219

221

222

223

229

231

232

234

235

237

239

241

242

243

251

252

256

258

259

261

264

265

269

272

275

276

279

291

292

293

294

295

296

319

321

322

12915

12915

12915

12915

12915

12915

12915

12915

12915

12915

12915

12915

12915

12915

12915

12915

12915

12915

12915

12915

12915

12915

12915

12915

12915

12915

12915

12915

12915

12915

12915

12915

12915

12915

12915

12915

12915



HILADOS Y TELAS

PRENDAS DE VESTIR










ARTICULOS DE CAUCHO


COMPUESTOS QUIMICOS





PRODUCTOS FERROSOS

















-7,500.00

-4,000.00

-4,000.00

121,126.56

-8,000.00

-4,000.00

-22,000.00

-28,000.00

81.46

283.60

-15,000.00

-28,000.00

-28,000.00

-28,000.00

-31,000.00

57.00

226.63

110,739.36

558.61

379.90

1,854.49

2,615.60

1,362.50

386.97

945.00

1,551.10

1,008.00

140.00

888.20

738.95

-17,500.00

-28,000.00

-29,000.00

21,217.00

197.55

-3,500.00

-70,000.00 21 04

04

04

04

04

04

04

04

04

05

05

05

05

05

05

05

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

11

15

15

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

00

00

00

00

00

00

04

04

04

04

04

04

04

04

04

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

329

331

333

334

335

372

379

391

434

264

315

341

349

351

371

391

211

231

237

239

243

255

256

264

272

296

315

329

331

332

333

343

434

211

211

233

234

12915

12915

12915

12915

12915

12915

12915

12915

12915

34565

34565

34565

34565

34565

34565

34565

12611

12611

12611

12611

12611

12611

12611

12611

12611

12611

12611

12611

12611

12611

12611

12611

12611

12316

34549

12316

12316






VIATICOS








TRANSPORTE

PASAJES























1,274.00

-70,000.00

-60,000.00

-50,000.00

-16,153.10

273,931.50

3,970.00

1,833.00

750.00

1,400.00

3,887.98

-16,031.67

650.00

150.00

7,218.69

2,725.00

3,629.20

627.92

570.00

75.00

2,974.00

4,850.00

16,894.34

107.70

690.00

2,002.00

105.00

5,130.00

-10,000.00

-10,000.00

-10,000.00

-9,054.16

1,399.00

752.40

-100,000.00

2,000.00

48.00



PARTIDA

21 15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

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

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

01

01

01

234

243

252

254

255

255

256

256

258

258

261

269

272

276

291

291

292

292

294

296

296

299

312

322

329

333

333

334

335

341

346

351

359

371

391

391

437

34549

12316

34549

34549

12316

34549

12316

34549

12316

34549

12316

34549

34549

12316

12316

34549

12316

34549

12316

12316

34549

12316

34549

12316

34549

12316

34549

12316

12316

34549

34549

34549

34549

12316

12316

34549

12316











PRODUCTOS FERROSOS












AGUA









TRANSPORTE


PASAJES




185.88

1,936.00

365.00

128.70

505.00

29.60

-10,000.00

-70,000.00

76.62

-60,000.00

74.00

96.00

3,422.84

874.35

1,021.50

641.45

173.00

158.00

45.00

4,364.66

492.60

755.00

77,366.94

180.00

8.00

-2,000.00

345.00

-3,000.00

-5,000.00

221,656.70

-80,000.00

-20,727.51

28.05

1,000.00

1,200.00

4,002.75

868.00

21 15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

15

19

19

19

22

30

30

30

30

30

30

30

30

30

30

30

30

30

30

30

30

30

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

00

00

00

00

00

00

01

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

01

01

01

01

01

01

01

01

01

01

01

01

01

01

02

03

03

03

439

211

254

255

256

258

259

291

292

293

331

332

334

335

339

353

349

354

372

111

231

233

243

253

256

256

256

296

339

341

349

354

359

349

349

517

524

34549

12316

12316

12316

12316

12316

12316

12316

12316

12316

12316

12316

12316

12316

12316

12316

12226

12226

12226

10

33254

33254

33254

33254

33254

33254

33254

33254

33254

33254

33254

33254

33254

33254

33254

33254

33254

EQUIPOS VARIOS


















VIATICOS



















21,800.00

1,281.75

81.00

175.00

3,600.00

132.40

16.50

219.25

217.00

212.85

-3,000.00

3,252.00

-1,000.00

-1,000.00

-311.28

250.00

-3,500.00

-3,500.00

7,000.00

8,000.00

-10,000.00

-5,000.00

-6,800.00

100.00

-400.00

-40,000.00

-3,500.00

-30,000.00

200.00

40,000.00

3,350.00

55,300.00

100.00

-10,930.00

5,200.00

8,990.00

-8,990.00



PARTIDA

21

25

42

43

44

30

01

01

01

01

01

01

01

15

17

18

18

18

11

11

11

11

11

11

11

11

11

11

11

11

13

13

13

14

14

14

14

14

19

19

19

33

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

02

01

00

02

03

00

01

01

01

07

08

10

11

13

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

04

02

02

02

01

01

01

01

84

69

02

83

63

01

51

53

55

51

54

53

57

51

01

01

01

01

01

01

02

03

04

05

37

01

01

02

01

349

221

249

332

233

253

321

391

421

421

361

421

421

411

422

422

422

422

422

422

422

422

332

372

399

255

329

372

252

252

252

252

433

229

264

295

252

33254

12219

12219

12219

11411

11411

11411

11411

22235

11411

11411

11411

22235

12413

12413

12413

12413

12413

12413

12413

12413

12413

10

10

10

34489

34489

34489

10

10

10

10

10

10

10

10

10


HILADOS Y TELAS












TIERRAS Y TERRENOS










VIATICOS




VIATICOS










2,380.00

-65,000.00

100.00

64,900.00

-7,000.00

2,000.00

5,000.00

-100,000.00

-400,000.00

68,000.00

100,000.00

-68,000.00

400,000.00

300,000.00

-70,891.50

-30,000.00

50,891.50

-100,000.00

100,000.00

-50,000.00

-100,000.00

-100,000.00

3,000.00

-3,000.00

287,000.00

14.74

600.00

-614.74

200,000.00

200,000.00

200,000.00

120,000.00

-144,000.00

-5,000.00

-4,627.25

-5,000.00

196,398.80 44

45

56

33

38

38

38

02

02

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

11

11

11

11

11

11

11

11

11

11

12

13

13

13

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

00

00

00

00

00

00

01

01

01

01

06

06

01

01

01

01

01

01

01

01

01

01

05

05

05

06

06

06

06

01

01

01

01

01

01

01

01

01

01

02

01

01

01

252

252

252

295

372

835

111

115

116

117

121

123

126

153

311

355

117

159

349

123

126

131

153

111

114

115

117

123

126

141

143

153

159

345

114

117

123

10

10

10

10

17321

17321

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





VIATICOS

RESTITUCIÓN DE INGRESOS COBRADOS EN FORMA INDEBIDA




COMPLEMENTOS



COMPLEMENTOS


ENERGIA ELECTRICA


COMPLEMENTOS




COMPLEMENTOS






COMPLEMENTOS


COMPLEMENTOS





DE CAPACITACION


COMPLEMENTOS


-143,000.00

-420,000.00

-181,771.55

-300,000.00

-4,668.00

4,668.00

30,550.00

3,600.00

1,350.00

14,000.00

-20,000.00

-58,265.00

19,426.00

500.00

2,650.00

800.00

7,900.00

-700.00

3,000.00

-2,000.00

7,900.00

1,000.00

100.00

5,400.00

-6,000.00

340.00

7,000.00

-10,000.00

24,000.00

1,200.00

30.00

400.00

-1,336.00

-40,000.00

-5,000.00

10,000.00

-10,000.00

56 13

13

13

13

13

14

14

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

01

01

01

01

01

01

126

141

143

144

153

126

153

10

10

10

10

10

10

10

COMPLEMENTOS





COMPLEMENTOS


3,500.00

1,300.00

25.00

60.00

200.00

7,000.00

70.00


PLANILLA ANEXA Nº III, QUE FORMA PARTE DE LA RESOLUCIÓN Nº 034




01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

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

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

09

09

09

09

09

09

09

09

09

09

09

09

09

09

09

09

09

09

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

111

113

114

115

116

117

118

121

123

124

125

126

127

131

142

153

159

181

811

812

815

331

354

355

381

811

812

814

815

817

819

811

812

813

12911

12911

12911

12911

12911

12911

12911

12911

12911

12911

12911

12911

12911

12911

12911

12911

12911

12911

10

10

10

13212

13212

13212

13212

13212

13212

13212

13212

13212

13212

13112

13112

13112


ADICIONALES




COMPLEMENTOS






COMPLEMENTOS













IMPUESTOS INDIRECTOS










-2,350,000.00

20,000.00

-350,000.00

50,000.00

80,000.00

4,290,000.00

-2,950,000.00

-1,050,000.00

-600,000.00

-100,000.00

-40,000.00

850,000.00

-150,000.00

420,000.00

-180,000.00

50,000.00

1,390,000.00

620,000.00

127,000.00

765,133.75

-892,133.75

-60,000.00

20,000.00

20,000.00

20,000.00

-500,000.00

-120,000.00

-30,000.00

800,000.00

50,000.00

-200,000.00

-1,150,000.00

100,000.00

100,000.00 17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

17

01

01

01

01

01

02

02

02

02

03

03

03

03

03

03

03

03

04

04

05

05

05

05

06

08

08

08

08

08

08

08

08

08

08

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

05

01

01

01

01

01

03

04

05

07

09

11

13

01

01

01

01

01

01

01

01

01

01

01

01

01

02

03

05

06

815

816

818

819

811

811

812

813

815

811

811

811

811

814

811

819

819

811

815

811

816

818

819

817

811

812

813

815

818

819

811

811

819

811

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112

13112



































100,000.00

100,000.00

100,000.00

100,000.00

100,000.00

-300,000.00

100,000.00

100,000.00

100,000.00

-300,000.00

400,000.00

50,000.00

50,000.00

50,000.00

50,000.00

100,000.00

50,000.00

-300,000.00

100,000.00

-600,000.00

100,000.00

100,000.00

100,000.00

200,000.00

-300,000.00

100,000.00

50,000.00

50,000.00

100,000.00

50,000.00

50,000.00

50,000.00

50,000.00

50,000.00

17

17

17

08

10

10

00

00

00

06

01

01

819

811

819

13112

13112

13112




50,000.00

-50,000.00

50,000.00

supl decretos 1689 y 2 - río negro province supl.pdf · 2012-07-12 · 2 suplemento viedma,...

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