Dto230 16

Viedma, 18 de Enero de 2016
Registro Nacional de la Propiedad Intelectual Nº 1.305.136
SECRETARIA GENERAL
Tel.(02920)422862-423512Fax02920-430404
Laprida 212 - 8500 Viedma
(Sumario en Pág. )
Precio Ejemplar del día: $ 10,00 PUBLICACION BISEMANAL
AÑO LVII EDICION DE PAGINAS
Nº 5425
DECRETO
–—
DECRETO Nº 230
Viedma, 21 de Diciembre de 2015.
Visto, el Expte. Nº 91.023-SSP-15, del registro del Ministerio de
Economía, la Ley N° 5.021 de Presupuesto General para la Administración
Provincial, y;
CONSIDERANDO:
Que la Ley N° 5021 autoriza al Poder Ejecutivo a realizar modi-
ficaciones dentro del total de los créditos que son asignados por la Ley de
Presupuesto, debiendo en todos los casos comunicarlas al Poder Legislativo;
Que en virtud de ello y a solicitud de las distintas Jurisdicciones
Administrativas, la Subsecretaría de Presupuesto dependiente del Ministerio
de Economía, debe adecuar los créditos presupuestarios contenidos en el
Presupuesto vigente, en el marco de las facultades conferidas por el Art. 15
de la Ley H N° 3186;
Que resulta necesaria la reestructuración del Presupuesto Operativo del
Instituto Autárquico Provincial del Seguro y del Instituto Provincial del
Seguro de Salud;
Que en el presente Decreto es de aplicación la Resolución Nº 119/13 de
la Fiscalía de Estado y la nota nº 1309/12 "CG" de la Contaduría General
de la Provincia;
Que ha tomado debida intervención la Asesoría Legal y Técnica del
Ministerio de Economía;
Que el presente se dicta en uso de las facultades conferidas por el Art.
181, Inc. 1) de la Constitución Provincial.
Por ello,
El Gobernador
de la Provincia de Río Negro
DECRETA:
Artículo 1º - Modifícase el Cálculo de Recursos de acuerdo al detalle
obrante en Planilla Anexa N° I, que forma parte del presente.
Art. 2º - Modifícase el Resumen de Gastos por Organismo y Objeto del
Gasto de acuerdo al detalle obrante en Planilla Anexa N° II, que forma parte
del presente.
Art. 3º - Modifícase el Presupuesto General de Gastos de acuerdo al
detalle obrante en Planilla Anexa N° III, que forma parte del presente.
Art. 4º - Modifícase el Presupuesto Operativo del Instituto Autárquico
Provincial del Seguro y del Instituto Provincial del Seguro de Salud de acuer-
do al detalle obrante en la Planilla Anexa N° IV, que forma parte del presen-
te.-
Art. 5º - Creánse las Categorías Programáticas correspondientes a las
distintas Jurisdicciones Administrativas detalladas en la Planilla Anexa Nº V,
que forma parte del presente.
Art. 6º - El presente Decreto entrará en vigencia a partir de la fecha del
mismo.
Art. 7º - Comuníquese al Poder Legislativo las modificaciones presupues-
tarias.
Art. 8º - El presente Decreto será refrendado por el Ministro de Econo-
mía.
Art. 9º - Regístrese, comuníquese, publíquese, tómese razón, dese al
Boletín Oficial y archívese.
WERETILNECK.- I. Kremer.
——————————
PLANILLA ANEXA Nº I, QUE FORMA PARTE DEL DECRETO Nº 230
TOTAL DE RECURSOS
CÓDIGO DETALLE ORGANISMO MONTO EN PESOS TOTAL ORGANISMO EN PESOS
267,331,609.87
5,560,169.50
267,331,609.87
571,899.45
1,130,425.00
632,622.75
3,225,222.30
11231
11241
11251
11261
11343
11732
11791
11821
12921
24433
12118
12119
11777
12111
12114
12818
12948
INMOBILIARIO RENTAS GENERALES
AUTOMOTORES RENTAS GENERALES
SELLOS RENTAS GENERALES
INGRESOS BRUTOS RENTAS GENERALES
EXCEDENTE 10% SEGUN TOPE ASIG,A BS.AS. ART.1 INC.B)
APORTES OBRAS INF. LEY 23966 ART 18 INC B -RTAS GRALES-
REGIMEN SIMP. PARA PEQUEÑOS CONTRIBUYENTES -LEY 24977-
S.SEG.SOC.LEY NRO 24699 IMP.B. PERS.NO INCORP.AL PROC.ECON.
OTROS INGRESOS NO TRIBUTARIOS -RTAS GRALES-
DE MUNICIPALIDADES Y OTRAS PROVINCIAS
FONDO ESPECIAL LEY NRO 1820
FONDO ESPECIAL LEY NRO 2312
COPARTICIPACIÓN FONDO NACIONAL PESQUERO
INSPECCION FORESTAL
FONDO DE DESARROLLO GANADERO
CONTRIBUCION A ASOCIACIONES DE BOMBEROS - LEY 1832
APORTE CIUDADANO VOLUNTARIO P/BOMBEROS
00
00
00
00
00
00
00
00
00
00
08
17
26
26
26
30
30
3,291,524.26
17,250,308.83
13,902,478.16
133,524,634.57
91,124,005.01
201,234.53
1,784,783.43
3,449,335.57
1,790,803.87
1,012,501.64
571,899.45
1,130,425.00
185,234.60
228,329.84
219,058.31
1,890,000.00
1,335,222.30
TOTAL DE RENTAS GENERALES
TOTAL DE RECURSOS ADM INISTRACION CENTRAL Y PODERES

2
Viedma, 18 de Enero de 2016BOLETIN OFICIAL N° 5425
CÓDIGO DETALLE ORGANISMO MONTO EN PESOS TOTAL ORGANISMO EN PESOS
4,828,829.69
4,802,703.14
26,126.55
12814
24411
P R O DU CTO D E LO TE R IA P /O B RA S D E A . SO CIA L - E DU CA C IO N
DE L SE CTO R P RIV A D O
45
56
4,802,703.14
26,126.55
TOTAL DE RECURSOS ADM INISTRACION DESCENTRALIZADA
TOTAL DE RECURSOS 277,720,609.06 277,720,609.06
——————————
PLANILLA ANEXA Nº II, QUE FORMA PARTE INTEGRANTE DEL DECRETO Nº 230
RESUMEN 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 TOTALGRUPO 800
01
02
03
04
05
08
11
17
22
25
26
27
28
30
31
32
36
38
41
42
43
44
45
52
54
56
58
PODER JUDICIAL
PODER LEGISLATIVO
TRIBUNAL DE CUENTAS
FISCALIA DE INVESTIGACIONES
ADMINISTRATIVAS
DEFENSOR DEL PUEBLO
SECRETARIA DE TRABAJO
MINISTERIO DE TURISMO, CULTURA Y
DEPORTE
MINISTERIO DE GOBIERNO
SECRETARIA GENERAL
JEFATURA DE POLICIA DE LA PCIA. DE RIO
NEGRO
MINISTERIO DE AGRICULTURA, GANADERIA Y
PESCA
SECRETARIA DE ENERGIA
MINISTERIO DE ECONOMIA
MINISTERIO DE SEGURIDAD Y JUSTICIA
MINISTERIO DE OBRAS Y SERVICIOS
PUBLICOS
MINISTERIO DE DESARROLLO SOCIAL
FISCALIA DEL ESTADO
OBLIGACIONES A CARGO DEL TESORO
DIRECCION DE VIALIDAD RIONEGRINA
INST. DE PLANIF. Y PROMOCION DE LA
VIVIENDA
DEPARTAMENTO PROVINCIAL DE AGUAS
CONSEJO PROVINCIAL DE SALUD PUBLICA
CONSEJO PROVINCIAL DE EDUCACION
INSTITUTO DE DESARROLLO DEL VALLE
INFERIOR
ENTE PROVINCIAL REGULADOR DE
ELECTRICIDAD
AGENCIA PROVINCIAL DE DESARROLLO
RIONEGRINO
CORREDOR BIOCEANICO NORPATAGONICO
0.00
30,500,000.00
1,617,000.00
2,535,400.00
0.00
571,899.45
0.00
1,041,725.00
3,800,000.00
0.00
-33,123.07
0.00
466,400.00
1,950,000.00
0.00
0.00
0.00
33,123.07
0.00
0.00
0.00
0.00
0.00
0.00
43,767.56
-7,000.00
0.00
0.00
-323,346.49
0.00
0.00
0.00
13,710.00
16,907.00
33,006.00
105,000.00
350,000.00
285,234.60
0.00
-20,350.00
0.00
30.00
-116,801.51
-38,100.00
0.00
92,000.00
-8,500.00
310,000.00
0.00
5,000.00
-15,394.02
0.00
37,500.00
0.00
0.00
1,041,883.67
0.00
0.00
0.00
-13,710.00
-16,907.00
106,994.00
-15,000.00
90,000.00
347,388.15
0.00
20,350.00
0.00
-471,974.70
116,801.51
38,100.00
700,000.00
108,000.00
8,500.00
138,000.00
0.00
4,797,703.14
15,394.02
-43,767.56
124,500.00
0.00
0.00
-2,920,400.72
0.00
0.00
0.00
0.00
0.00
20,000.00
10,000.00
0.00
0.00
0.00
-466,400.00
0.00
471,944.70
0.00
0.00
0.00
-200,000.00
0.00
-2,348,000.00
0.00
-34,325,296.00
-300,000.00
0.00
0.00
0.00
0.00
201,863.54
0.00
0.00
0.00
0.00
0.00
0.00
-100,000.00
0.00
0.00
0.00
0.00
3,225,222.30
0.00
0.00
0.00
-38,913,700.00
0.00
0.00
1,900,000.00
0.00
34,325,296.00
300,000.00
0.00
-155,000.00
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
26,126.55
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
266,631,609.87
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
42,519,192.01 725,895.58 7,092,255.23 -40,058,152.02 783,681.84 26,126.55 266,631,609.87 0.00
0.00
28,500,000.00
1,617,000.00
2,535,400.00
0.00
571,899.45
0.00
1,201,725.00
3,800,000.00
440,000.00
599,499.68
0.00
0.00
5,175,222.30
0.00
0.00
0.00
228,451,032.94
0.00
0.00
0.00
0.00
4,802,703.14
0.00
0.00
26,126.55
0.00
277,720,609.06
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: 42,519,192.01 725,895.58 7,092,255.23 -40,058,152.02 783,681.84 26,126.55 266,631,609.87 0.00 277,720,609.060.00
——————————
PLANILLA ANEXA Nº III, QUE FORMA PARTE DEL DECRETO Nº 230
ORGAN.. FINANCIAMIENTO CONCEPTO IMPORTEPROGR. SUBPROG. PROYECTO ACTIV-
OBRA
PARTIDA
01
02
11
11
11
11
12
14
14
14
14
15
15
15
15
16
16
16
16
16
16
16
16
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
14
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
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
01
01
01
01
114
118
399
399
114
111
113
114
141
111
113
115
141
111
113
114
115
116
117
121
131
111
111
112
112
113
114
115
116
117
118
121
122
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
S U ELD O A N UA L C O M P LE M E N TAR IO Y O TR O S BE N EFIC IO S
O TRA S C O N TR IBU C IO N ES PA TR ON A LES
O TRO S N O ES PEC IFIC AD OS PR E C ED E N TEM E N TE
O TRO S N O ES PEC IFIC AD OS PR E C ED E N TEM E N TE
R E TR IBU C IO N DE L C AR G O
A D IC IO NALES
R E TR IBU C IO N ES E XTR A O R D IN AR IAS
A D IC IO NALES
C O N TR IB U C IO NE S PATR O N ALE S PAR A JUB ILACION
R E TR IBU C IO N ES E XTR A O R D IN AR IAS
A D IC IO NALES
A PO R TE P ATR O N A L PAR A OB RA S OC IAL
C O M P LE M E NTO S
R E TR IBU C IO N DE L C A R G O
A SIG N AC IO N E S FA M ILIA R ES VA R IAS
R E TR IBU C IO N ES A P ERS O N AL D IR EC TIV O Y DE C O N TRO L
R E TR IBU C IO N ES A P ERS O N AL D IR EC TIV O Y DE C O N TRO L
A D IC IO NALES
A D IC IO NALES
-40,000.00
40,000.00
200,000.00
-200,000.00
-338,000.00
5,000.00
10,000.00
-45,000.00
30,000.00
160,000.00
240,000.00
-410,000.00
10,000.00
180,000.00
160,000.00
272,000.00
50,000.00
16,000.00
-140,000.00
-40,000.00
-160,000.00
-977,226.75
8,000,000.00
-9,088,215.70
4,000,000.00
2,203,364.19
8,000,000.00
1,563,317.32
1,252,516.96
-550,171.50
309,142.72
1,737,790.15
1,719,137.99
351,569.58
293,838.93
19,800.00
69,683.86

3
Viedma, 18 de Enero de 2016 BOLETIN OFICIAL N° 5425
OBRA
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
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00
00
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00
00
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00
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00
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00
00
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00
00
00
00
00
00
00
00
00
00
00
00
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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
153
159
211
211
215
231
231
233
233
235
243
252
254
255
255
256
256
258
258
261
262
263
264
269
275
276
291
291
292
293
294
294
296
296
299
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
ASIGNACIONES FAMILIARES VARIAS
SEGUROS DE RIESGO DEL TRABAJO
OTRAS ASIGNACIONES AL PERSONAL
ALIMENTOS PARA PERSONAS
MADERA, CORCHO Y SUS MANUFACTURAS
PAPEL DE ESCRITORIO Y CARTON
PRODUCTOS DE ARTES GRAFICAS
LIBROS, REVISTAS Y PERIODICOS
CUBIERTAS Y CAMARAS DE AIRE
PRODUCTOS FARMACEUTICOS Y MEDICINALES
INSECTICIDAS, FUMIGANTES Y OTROS
TINTAS, PINTURAS Y COLORANTES
COMBUSTIBLES Y LUBRICANTES
PRODUCTOS DE MATERIAL PLASTICO
PRODUCTOS FERROSOS
PRODUCTOS NO FERROSOS
ESTRUCTURAS METALICAS ACABADAS
HERRAMIENTAS MENORES
OTROS NO ESPECIFICADOS PRECEDENTEMENTE
CEMENTO, CAL, ASBESTO, YESO Y SUS PRODUCTOS
PRODUCTOS DE VIDRIO, LOZA Y PORCELANA
ELEMENTOS DE LIMPIEZA
UTILES DE ESCRITORIO, OFICINA Y ENSENANZA
UTILES Y MATERIALES ELECTRICOS
UTENSILIOS DE COCINA Y COMEDOR
REPUESTOS Y ACCESORIOS
61,094.00
162,633.20
381,167.50
-5,155.00
-4,894.20
2,029.00
-46,671.13
-7,100.00
793.00
7,100.00
6,211.70
168,747.96
-9,480.00
-13,704.00
-91,695.96
-345.28
-80,861.38
-15,378.25
-9,811.50
-88.50
-266.27
-1,000.00
-3,000.00
-971.00
-5,674.94
-11,289.85
-11,960.00
-39,634.89
-36,000.00
-13,623.79
-47,393.20
-36,945.00
-396.00
8,708.42
30,959.58
7,859.08
12,416.05
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
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00
00
00
00
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00
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00
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00
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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
323
324
327
331
332
333
333
335
341
345
345
346
349
349
351
351
353
353
354
355
355
359
359
361
361
379
383
391
391
393
399
432
435
436
436
436
439
10
10
10
10
10
10
10
10
10
10
34436
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
34436
10
ALQUILER DE EQUIPOS DE COMPUTACION
ALQUILER DE FOTOCOPIADORAS
ALQUILER DE VIVIENDAS
MANTENIMIENTO Y REPARACION DE EDIFICIOS Y LOCALES
MANTENIMIENTO Y REPARACION DE VEHICULOS
MANTENIMIENTO Y REPARACION DE MAQUINARIA Y EQUIPO
LIMPIEZA, ASEO Y FUMIGACION
ESTUDIOS, INVESTIGACIONES Y PROYECTOS DE FACTIBILIDAD
DE CAPACITACION
DE CAPACITACION
DE INFORMATICA Y SISTEMAS COMPUTARIZADOS
TRANSPORTE
TRANSPORTE
IMPRENTA, PUBLICACIONES Y REPRODUCCIONES
PRIMAS Y GASTOS DE SEGUROS
COMISIONES Y GASTOS BANCARIOS
PUBLICIDAD Y PROPAGANDA VARIAS
DERECHOS Y TASAS
SERVICIOS DE CEREMONIAL
SERVICIOS DE VIGILANCIA
EQUIPO DE TRANSPORTE, TRACCION Y ELEVACION
EQUIPO EDUCACIONAL Y RECREATIVO
EQUIPO PARA COMPUTACION
EQUIPOS VARIOS
-10,000.00
-59,311.20
-35,474.00
1,770,106.45
10,473.15
784.00
18,049.48
-69,720.00
-737.25
-21,476.28
-4,111.20
-15,783.58
-12,437.28
2,600.00
461.01
5,070.60
46.00
975.00
467.92
4,135.68
4,644.61
1,080.00
2,834.30
280.00
227,693.61
-28,760.00
-12,999.13
35,415.20
367,074.41
-20,000.00
43,333.67
-216,685.00
-19,100.08
-1,000,000.00
919,655.90
4,111.20
2,731.00

4
OBRA
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
02
02
02
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
441
451
481
512
512
514
514
517
517
531
551
551
572
256
371
372
112
113
115
116
118
121
121
121
122
123
124
125
126
127
131
153
159
211
211
235
242
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
EQUIPOS DE SEGURIDAD VARIOS
LIBROS, REVISTAS Y OTROS ELEMENTOS VARIOS
ACTIVOS INTANGIBLES VARIOS
PENSIONES
PENSIONES
AYUDAS SOCIALES A PERSONAS
TRANSF.A OTRAS INSTIT. CULT. Y SOC. SIN FINES DE LUCRO
TRANSFERENCIAS A LA ADMINISTRACION CENTRAL PROVINCIAL
TRANSF.A EMP.PUBL.NO FRAS.P/FINANCIAR GTOS.CTES.
OTRAS TRANSFERENCIAS A MUNICIPALIDADES
PASAJES
VIATICOS
RETRIBUCIONES A PERSONAL DIRECTIVO Y DE CONTROL
ADICIONALES
CONTRIBUCIONES PATRONALES PARA JUBILACION
APORTE PATRONAL PARA OBRA SOCIAL
OTRAS CONTRIBUCIONES PATRONALES
RETRIBUCION DEL CARGO
ADICIONALES
SUELDO ANUAL COMPLEMENTARIO Y OTROS BENEFICIOS
COMPLEMENTOS
ARTICULOS DE CAUCHO
-50,000.00
-5,770.00
-168,572.00
-111,227.52
100,000.00
95,117.00
110,000.00
103,753.00
299,874.02
-113,270.52
-107,137.52
-87,642.48
-87,602.44
-20,000.00
-30,000.00
-30,000.00
221,729.08
283,366.44
51,368.21
35,356.69
10,142.91
-2,101,526.41
1,000,000.00
3,500,000.00
1,141,380.81
5,000,000.00
817,653.12
683,387.82
4,000.00
161,854.83
27,900.00
73,934.05
80,010.00
3,126.00
4,623.03
800.00
-4,740.00
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
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
03
03
03
03
243
252
254
255
255
256
258
262
263
264
269
275
276
291
291
292
292
293
294
294
296
296
299
299
321
321
322
322
324
324
327
327
331
332
333
335
353
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
ALQUILER DE EDIFICIOS Y LOCALES
ALQUILER DE MAQUINARIA Y EQUIPO
-6,482.04
-1,000.00
-3,951.00
345.28
2,767.00
35,378.25
88.50
-1,000.00
-1,000.00
-1,000.00
-1,676.00
-2,985.00
-2,904.00
600.00
2,176.00
-35,950.13
-15,480.42
-7,679.00
396.00
612.00
220.00
4,990.55
-12,690.11
-12,416.05
-29,028.00
-1,554.00
-77,181.51
-2,064.96
-14,766.00
-4,714.80
-651,176.46
-1,237.52
-28,520.00
8,365.62
1,502.50
-78,284.98
991.60

5
OBRA
PARTIDA
02
03
04
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
12
12
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
01
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
03
03
51
03
03
01
01
01
01
02
02
02
02
03
03
03
03
03
03
03
03
01
01
355
355
359
359
361
361
371
371
372
379
379
383
384
384
391
393
421
355
399
114
115
116
118
114
115
116
118
114
115
116
118
123
124
125
127
111
113
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
12911
12911
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
PASAJES
PASAJES
VIATICOS
DERECHOS Y TASAS
MULTAS Y RECARGOS
MULTAS Y RECARGOS
CONSTRUCCIONES EN BIENES DE DOMINIO PRIVADO
ADICIONALES
104.06
1,564.73
10.00
72.00
-6,956.00
-2,175.00
-48,188.50
4,750.00
15,300.00
-44,565.00
-3,261.00
-1,310.00
-6,829.61
-4,110.25
-111,618.42
-17,950.00
-2,386,771.74
10,000.00
-10,000.00
26,000.00
14,000.00
10,000.00
2,500.00
154,000.00
37,500.00
31,500.00
7,000.00
700,000.00
180,000.00
144,000.00
35,000.00
230,000.00
26,000.00
16,000.00
3,500.00
48,000.00
38,000.00
04
05
08
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
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
02
02
02
02
02
02
02
02
02
02
02
02
02
02
03
03
03
03
03
03
03
03
01
01
02
03
02
02
02
02
02
114
115
116
117
118
153
111
113
114
115
116
117
118
121
122
123
124
125
127
153
111
113
114
115
116
118
131
153
343
345
345
345
117
126
222
256
256
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
12118
12118
10
10
10
COMPLEMENTOS
ADICIONALES
COMPLEMENTOS
ADICIONALES
ADICIONALES
JURIDICOS Y NOTARIALES
DE CAPACITACION
DE CAPACITACION
DE CAPACITACION
COMPLEMENTOS
COMPLEMENTOS
PRENDAS DE VESTIR
43,000.00
14,000.00
9,500.00
20,000.00
3,000.00
5,000.00
320,000.00
480,000.00
398,000.00
126,000.00
98,000.00
45,500.00
25,000.00
150,000.00
100,000.00
138,000.00
38,000.00
32,000.00
7,700.00
53,000.00
65,000.00
117,000.00
91,000.00
28,000.00
24,000.00
5,800.00
3,600.00
9,300.00
-1,900.00
400.00
1,000.00
500.00
400,000.00
171,899.45
1,600.00
-1,600.00
13,710.00

6
OBRA
PARTIDA
08
11
17
24
11
11
11
11
11
11
11
12
12
12
12
12
13
13
14
14
14
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
01
01
01
01
01
01
01
03
03
02
02
02
01
01
01
02
02
02
02
13
13
13
13
13
13
13
13
13
13
14
14
346
111
114
115
116
118
121
153
111
114
115
116
153
117
126
221
322
351
299
514
517
237
258
299
353
221
251
256
258
261
264
296
299
332
361
255
299
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
34651
34651
34651
10
34476
34476
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
COMPLEMENTOS
COMPLEMENTOS
HILADOS Y TELAS
TRANSPORTE
ESPECIES TIMBRADAS Y VALORES
HILADOS Y TELAS
COMPUESTOS QUIMICOS
PRODUCTOS FERROSOS
-13,710.00
520,000.00
100,000.00
10,000.00
7,000.00
500.00
7,500.00
5,000.00
430,000.00
100,000.00
10,000.00
7,000.00
5,000.00
-950,000.00
-252,000.00
16,907.00
500.00
-17,407.00
400.00
10,000.00
-10,000.00
3,000.00
350.00
150.00
-3,500.00
100.00
3,700.00
700.00
50.00
100.00
1,200.00
200.00
300.00
-1,200.00
-6,300.00
-5,000.00
750.00
17 01
01
01
03
03
03
03
03
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
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
14
15
15
08
08
08
08
08
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
335
512
513
111
114
115
116
153
211
211
243
255
258
291
292
299
322
335
345
351
353
359
361
361
371
117
126
126
141
141
143
144
223
234
251
332
351
10
10
10
10
10
10
10
10
10
12227
12227
10
34593
34593
34593
12227
12227
12227
12227
10
12227
34593
10
34593
10
12119
12119
34445
12119
34445
12119
12119
34445
34445
34445
34445
12119
PENSIONES
BECAS
DE CAPACITACION
TRANSPORTE
PASAJES
COMPLEMENTOS
COMPLEMENTOS
COMPLEMENTOS
RETRIBUCIONES EXTRAORDINARIAS
CONFECCIONES TEXTILES
PRODUCTOS DE PAPEL Y CARTON
COMPUESTOS QUIMICOS
TRANSPORTE
5,000.00
6,122,000.00
-6,122,000.00
48,000.00
16,000.00
2,900.00
2,700.00
1,700.00
2,500.00
-32,000.00
-1,500.00
3,000.00
13,000.00
-12,000.00
7,000.00
32,000.00
-12,000.00
4,500.00
-3,000.00
1,100.00
12,000.00
12,000.00
-6,600.00
-20,000.00
-3,000.00
627,925.00
300,000.00
4,510.00
30,000.00
-4,510.00
10,000.00
2,500.00
-4,000.00
-3,000.00
1,000.00
6,000.00
130,000.00

7
OBRA
PARTIDA
17
22
17
29
29
29
29
29
29
29
29
29
29
29
29
37
37
37
37
37
37
01
01
01
01
11
11
11
11
11
12
12
12
12
13
13
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
03
03
03
03
03
03
03
03
03
03
03
03
01
01
01
01
01
01
01
02
02
07
01
01
01
01
01
01
01
01
01
01
01
01
01
01
372
211
229
231
233
255
264
276
292
371
372
391
434
233
243
321
321
436
437
572
111
117
111
113
115
118
256
361
113
116
117
153
111
117
111
353
436
12119
10
10
10
10
10
10
10
10
10
10
10
10
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
VIATICOS
EQUIPO DE COMUNICACION Y SEÑALAMIENTO
EQUIPOS DE OFICINA Y MUEBLES
COMPLEMENTOS
ADICIONALES
ADICIONALES
COMPLEMENTOS
COMPLEMENTOS
30,000.00
1,600.00
500.00
850.00
600.00
2,250.00
7,100.00
2,050.00
1,756.00
-2,500.00
-5,206.00
-9,000.00
3,000.00
2,100.00
2,200.00
-17,000.00
-4,300.00
8,000.00
9,000.00
-100,000.00
500,000.00
600,000.00
400,000.00
110,000.00
160,000.00
230,000.00
70,000.00
-70,000.00
35,000.00
20,000.00
65,000.00
30,000.00
200,000.00
500,000.00
150,000.00
10,000.00
8,000.00
22
25
26
27
28
15
15
15
15
15
15
23
23
23
23
23
30
30
30
30
30
30
11
11
01
06
15
15
15
18
18
18
18
33
33
33
01
12
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
03
03
03
01
01
01
07
07
01
01
01
01
01
01
02
02
02
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
255
335
436
256
349
353
117
438
439
243
256
111
113
114
115
116
117
211
333
111
111
256
332
371
256
332
371
372
256
332
371
111
111
114
115
116
117
10
10
10
10
10
10
10
10
10
12113
12113
10
10
10
10
10
10
10
10
10
10
11777
11777
11777
12111
12111
12111
12111
12114
12114
12114
10
10
10
10
10
10
COMPLEMENTOS
HERRAMIENTAS Y REPUESTOS MAYORES
EQUIPOS VARIOS
ADICIONALES
COMPLEMENTOS
PASAJES
PASAJES
VIATICOS
PASAJES
COMPLEMENTOS
20,000.00
20,000.00
2,000.00
15,000.00
5,000.00
20,000.00
650,000.00
10,000.00
-10,000.00
500.00
-500.00
50,000.00
20,000.00
5,000.00
40,000.00
25,000.00
10,000.00
350,000.00
90,000.00
-11,235.84
-21,887.23
85,234.60
50,000.00
50,000.00
100,000.00
28,329.84
50,000.00
50,000.00
100,000.00
69,058.31
50,000.00
-100,000.00
100,000.00
1,500.00
2,000.00
2,000.00
26,000.00

8
OBRA
PARTIDA
28 01
01
01
01
01
01
01
01
01
01
01
01
01
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
02
02
02
02
02
02
02
02
02
02
04
04
04
04
04
04
04
04
05
05
05
05
05
05
05
05
05
05
05
05
07
07
07
07
07
07
379
114
115
116
123
124
153
293
319
322
372
115
116
121
123
124
125
126
153
113
114
115
116
117
152
153
235
256
371
372
379
114
115
116
117
118
131
10
10
10
10
10
10
10
10
10
10
10
10
10
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
ADICIONALES
COMPLEMENTOS
RECONOCIMIENTO DE ALQUILER DE VIVIENDAS
PASAJES
VIATICOS
COMPLEMENTOS
2,500.00
26,000.00
3,500.00
1,000.00
5,500.00
500.00
500.00
-20,000.00
1,000.00
1,000.00
2,000.00
2,500.00
1,500.00
3,000.00
13,500.00
1,000.00
1,000.00
17,000.00
1,000.00
3,000.00
9,000.00
9,000.00
5,500.00
65,000.00
4,200.00
1,500.00
1,000.00
3,000.00
1,500.00
2,000.00
1,000.00
3,000.00
4,000.00
3,000.00
30,000.00
1,000.00
1,000.00
28 01
06
06
06
20
20
20
20
24
24
24
24
30
30
30
32
32
32
32
32
34
34
34
34
34
38
38
60
60
60
60
60
60
60
60
60
60
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
07
01
01
01
01
01
01
02
01
01
01
03
01
01
01
01
01
02
03
03
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
153
235
341
371
114
115
153
123
114
115
116
411
114
115
116
371
379
114
111
114
114
115
123
372
379
114
123
114
115
116
117
123
141
211
223
231
235
10
10
10
10
10
10
10
10
10
10
10
10
10
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
TIERRAS Y TERRENOS
PASAJES
VIATICOS
COMPLEMENTOS
700.00
1,000.00
-15,500.00
4,000.00
26,500.00
1,000.00
5,000.00
1,000.00
30,000.00
1,000.00
1,000.00
-466,400.00
36,000.00
1,000.00
500.00
4,000.00
500.00
3,000.00
6,000.00
1,500.00
12,000.00
1,000.00
7,500.00
2,000.00
5,000.00
8,500.00
500.00
21,000.00
2,000.00
1,500.00
22,000.00
4,000.00
8,000.00
8,030.00
2,600.00
-17,980.00
100.00

9
OBRA
PARTIDA
28
30
31
32
36
60
60
60
60
60
60
60
61
61
61
11
11
11
01
01
48
55
03
03
15
21
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
16
10
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
04
01
01
01
01
08
08
06
06
81
65
02
02
13
01
02
02
02
03
03
03
03
03
03
03
03
03
03
03
03
03
292
315
329
339
114
255
351
114
123
125
141
517
517
256
331
331
421
431
435
211
391
237
354
372
235
237
255
256
269
292
339
342
343
349
351
383
387
10
10
10
10
10
10
10
10
10
10
10
12818
12948
10
10
34629
34629
10
10
11721
11721
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
CORREOS Y TELEGRAFOS
TRANSPORTE
MAQUINARIA Y EQUIPO DE PRODUCCION
EQUIPO EDUCACIONAL Y RECREATIVO
VIATICOS
MEDICOS Y SANITARIOS
JURIDICOS Y NOTARIALES
TRANSPORTE
DERECHOS Y TASAS
JUICIOS Y MEDIACIONES
800.00
3,800.00
470.00
780.00
13,000.00
1,100.00
300.00
1,000.00
1,500.00
500.00
1,950,000.00
1,890,000.00
1,335,222.30
30.00
-30.00
-471,944.70
471,944.70
6,000.00
-6,000.00
-116,801.51
116,801.51
-3,100.00
-8,000.00
8,000.00
-3,000.00
-18,000.00
-4,000.00
-3,000.00
-3,000.00
-4,000.00
-4,000.00
-4,000.00
32,100.00
23,000.00
-4,000.00
-4,000.00
-1,000.00
38
41
81
81
81
81
81
81
81
97
97
97
97
97
97
97
97
97
97
97
99
99
99
99
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
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
10
10
14
14
01
01
01
01
01
01
01
01
02
02
02
02
562
562
562
562
562
562
562
717
717
717
766
766
766
766
766
766
766
766
355
731
111
111
111
114
115
116
117
127
153
391
113
115
117
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
11741
10
10
10
10
TRANSFERENCIAS A FONDOS FIDUCIARIOS P/FINANC GTOS DE
CAPITAL
CAPITAL
CAPITAL
CAPITAL
CAPITAL
CAPITAL
CAPITAL
AMORTIZACION DE LA DEUDA INTERNA A LARGO PLAZO
DISMINUCION DE CUENTAS A PAGAR COMERCIALES A LARGO PZO.
INTERESES POR PRESTAMOS DEL SECTOR PRIVADO
COMPLEMENTOS
ADICIONALES
COMPLEMENTOS
-28,500,000.00
-3,800,000.00
-2,535,400.00
-1,950,000.00
-1,617,000.00
-440,000.00
-71,300.00
201,234.53
501,640.73
510,860.91
1,784,783.43
1,790,803.87
3,291,524.26
3,449,335.57
13,902,478.16
17,250,308.83
91,124,005.01
133,524,634.57
700,000.00
-700,000.00
11,235.84
21,887.23
9,999.87
9,587.30
1,016.98
925.69
5,045.51
-2,608.62
1,385.33
-100,000.00
7,901.24
39.62
32,669.83
-332,208.16

10
OBRA
PARTIDA
41 01
01
01
01
01
01
01
01
01
01
01
01
01
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
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
123
124
125
127
159
234
235
296
314
353
354
355
361
437
111
113
114
117
121
123
124
125
126
127
159
215
222
243
251
255
256
261
262
272
274
275
293
10
10
10
10
10
11741
11741
11741
11741
11741
11741
11741
11741
11741
10
10
10
10
10
10
10
10
10
10
10
11741
11741
11741
11741
11741
11741
11741
11741
11741
11741
11741
11741
TELEFONOS, TELEX Y TELEFAX
ADICIONALES
COMPLEMENTOS
COMPLEMENTOS
PRENDAS DE VESTIR
COMPUESTOS QUIMICOS
PRODUCTOS FERROSOS
PETROLEO CRUDO Y GAS NATURAL
PIEDRA, ARCILLA, CERAMICA, ARENA Y SUS PRODUCTOS
-21,000.00
-52,947.09
-44,685.65
-1,429.95
367,887.84
-100,000.00
20,000.00
-30,000.00
30,000.00
-30,000.00
-37,000.00
20,000.00
15,000.00
-100,000.00
298,671.36
8,542.68
-15,695.63
203,728.58
-50,726.43
-214.20
-4,875.54
-4,098.81
-5,724.66
-263.88
-843.92
-100,000.00
20,000.00
-50,000.00
-50,000.00
-50,000.00
-150,000.00
-160,000.00
5,000.00
20,000.00
20,000.00
-50,000.00
-50,000.00
41 01
01
01
01
12
12
12
12
12
12
12
12
12
13
13
13
13
13
13
13
13
13
14
14
14
14
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
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
296
332
333
436
117
121
123
124
125
126
127
256
355
113
117
126
242
256
261
314
333
355
126
256
314
332
113
116
121
123
124
125
127
231
256
261
292
11741
11741
11741
11741
10
10
10
10
10
10
10
11741
11741
10
10
10
11741
11741
11741
11741
11741
11741
10
11741
11741
11741
10
10
10
10
10
10
10
11741
11741
11741
11741
COMPLEMENTOS
COMPLEMENTOS
ADICIONALES
COMPLEMENTOS
COMPLEMENTOS
ARTICULOS DE CAUCHO
PRODUCTOS FERROSOS
COMPLEMENTOS
ADICIONALES
PRODUCTOS FERROSOS
-100,000.00
-100,000.00
300,000.00
-100,000.00
36,972.33
-55,354.64
-6,000.00
-6,159.21
-5,092.76
-30,775.27
-1,229.19
300,000.00
5,000.00
-3,215.47
11,680.97
1,520.61
5,000.00
171,000.00
5,000.00
5,000.00
50,000.00
5,000.00
-6,207.55
-100,000.00
5,000.00
30,000.00
-7,121.82
-61,812.78
-14,601.97
-738.86
-1,221.68
-9,156.49
-809.00
5,000.00
207,000.00
5,000.00
5,000.00

11
OBRA
PARTIDA
41
42
15
15
15
15
15
15
15
15
15
15
16
16
16
16
16
16
16
16
16
17
17
17
17
17
17
17
17
17
17
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
01
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
01
01
02
02
02
02
02
02
02
52
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
52
01
01
01
01
01
01
01
01
296
333
211
234
242
256
269
291
296
275
121
123
124
125
126
127
131
231
256
113
124
125
127
131
256
313
333
393
334
214
215
236
241
242
252
253
261
11741
11741
11741
11741
11741
11741
11741
11741
11741
11741
10
10
10
10
10
10
10
11741
11741
10
10
10
10
10
11741
11741
11741
11741
11741
11411
11411
11411
11411
11411
11411
11411
11411
ARTICULOS DE CAUCHO
COMPLEMENTOS
ADICIONALES
GAS
MANTENIMIENTO Y REPARACION DE VIAS DE COMUNICACION
PRODUCTOS AGROFORESTALES
TEXTOS DE ENSENANZA
CUEROS, PIELES Y SUS PRODUCTOS
ARTICULOS DE CAUCHO
ABONOS Y FERTILIZANTES
PRODUCTOS FERROSOS
10,000.00
5,000.00
-20,000.00
-10,000.00
-10,000.00
-10,000.00
5,000.00
-20,000.00
70,000.00
-100,000.00
-121,732.96
-6,499.28
-14,501.89
-12,133.68
-44,904.22
-316.32
1,788.85
5,000.00
200,000.00
-43,730.59
-5,484.61
-4,641.54
-278.24
1,677.97
174,000.00
5,000.00
-50,000.00
50,000.00
-100,000.00
-1,000.00
-1,000.00
-1,000.00
-1,000.00
-1,500.00
-1,000.00
-500.00
1,000.00
42
43
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
12
12
12
12
12
12
12
12
12
17
18
18
18
18
18
18
27
27
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
02
02
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
03
01
01
01
02
03
03
01
02
00
00
00
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
79
79
79
79
79
79
79
79
79
82
51
70
82
86
80
81
78
65
01
01
01
274
275
324
326
327
331
334
341
342
344
354
361
382
384
391
393
215
255
261
262
263
269
274
276
293
421
421
421
421
421
421
421
421
421
231
235
239
11411
11411
11411
11411
11411
11411
11411
11411
11411
11411
11411
11411
11411
11411
11411
11411
24411
24411
24411
24411
24411
24411
24411
24411
24411
11411
11411
11411
11411
11411
11411
11411
11411
11411
12315
12319
12315
DERECHOS DE BIENES INTANGIBLES
MANTENIMIENTO Y REPARACION DE VIAS DE COMUNICACION
ADMINISTRACION FINANCIERA Y AUDITORIA
IMPUESTOS DIRECTOS
MULTAS Y RECARGOS
PRODUCTOS FERROSOS
-1,500.00
-1,000.00
-2,500.00
-1,000.00
-3,000.00
-100,000.00
-3,000.00
-3,000.00
-1,000.00
-1,000.00
30,000.00
-50,000.00
-1,000.00
-3,000.00
-3,000.00
150,000.00
2,400.00
-4,400.00
3,130.00
31.00
-2,600.00
47.00
924.00
444.00
24.00
781,000.00
-1,000,000.00
-1,500,000.00
-1,700,000.00
700,000.00
3,135,000.00
2,100,000.00
-1,316,000.00
-1,200,000.00
5,000.00
5,000.00
5,000.00

12
OBRA
PARTIDA
43
44
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
01
01
01
01
01
01
01
01
01
01
01
01
01
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
04
11
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
62
56
02
02
02
02
02
02
02
02
02
02
02
02
02
01
01
01
01
01
01
239
243
256
296
311
311
314
315
339
349
353
354
354
361
517
551
422
422
111
113
114
115
121
123
124
125
126
127
143
159
181
113
114
115
116
121
122
12319
12315
12319
12315
12315
12319
12319
12315
12319
12319
12315
12319
12413
12315
12319
12319
12413
12319
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
ENERGIA ELECTRICA
ENERGIA ELECTRICA
CORREOS Y TELEGRAFOS
CONSTRUCCIONES EN BIENES DE DOMINIO PUBLICO
CONSTRUCCIONES EN BIENES DE DOMINIO PUBLICO
ADICIONALES
COMPLEMENTOS
CONTRATOS ESPECIALES
ADICIONALES
ADICIONALES
200,000.00
70,000.00
5,000.00
20,000.00
-50,000.00
10,000.00
5,000.00
-15,000.00
200,000.00
5,000.00
-15,000.00
50,000.00
-32,000.00
-20,000.00
-100,000.00
2,000,000.00
32,000.00
-2,380,000.00
27,534.64
162,473.87
-3,207,236.53
52,720.08
-186,573.21
-266,490.38
-15,837.80
-10,901.00
-323,865.23
-60,701.68
364,951.90
-796,000.00
-123,000.00
2,482,850.52
-541,517.51
4,021,063.00
2,767,661.34
8,011,221.80
-704,635.56
44
45
52
14
14
14
14
14
14
14
14
14
14
14
14
04
04
11
12
13
18
18
25
25
25
25
25
25
25
25
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
03
03
06
06
06
00
00
00
00
00
00
00
00
00
00
01
01
01
01
01
01
01
01
01
01
02
02
07
07
05
04
04
16
16
03
03
04
71
84
65
79
80
01
01
01
01
01
01
01
01
01
01
123
126
127
131
141
144
145
153
159
181
223
274
359
371
515
515
515
261
296
243
371
331
421
421
421
421
421
211
215
221
222
256
258
261
262
292
293
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
34637
34637
11781
11781
12814
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
COMPLEMENTOS
OTRAS CONTRIBUCIONES
CONTRATOS ESPECIALES
PASAJES
TRANSFERENCIAS A INSTITUCIONES DE ENSEÑANZA
PRODUCTOS FERROSOS
PASAJES
HILADOS Y TELAS
PRENDAS DE VESTIR
PRODUCTOS FERROSOS
-19,374,337.01
13,125,536.44
-763,766.82
-13,831,379.43
5,939,418.59
4,560,771.93
-870,677.32
184,481.01
-473,765.64
-150,000.00
1,420.00
-1,420.00
1,000.00
-1,000.00
8,325,296.00
13,000,000.00
13,000,000.00
1,000.00
-1,000.00
5,000.00
-5,000.00
4,802,703.14
-10,325,296.00
-5,000,000.00
-9,500,000.00
-7,500,000.00
-2,000,000.00
8,995.00
-20,000.00
19.90
38,000.00
-40,000.00
11,875.00
475.00
240.00
-7,048.92
50.00

13
OBRA
PARTIDA
52
54
56
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
01
01
12
12
12
12
12
12
12
12
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
01
01
01
04
04
04
01
01
01
01
02
02
02
02
02
02
01
03
03
03
03
03
03
03
03
06
08
08
295
322
329
332
339
342
351
354
355
361
372
393
431
517
572
341
341
118
321
111
113
114
115
116
118
117
211
231
256
349
351
353
355
379
361
111
115
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
12121
34465
12121
34465
12121
12121
12121
12121
12121
12121
10
11273
11273
11273
11273
11273
11273
11273
11273
11273
10
10
UTILES MENORES MEDICO-QUIRURGICO Y DE LABORATORIO
TRANSPORTE
VIATICOS
MAQUINARIA Y EQUIPO DE PRODUCCION
ADICIONALES
COMPLEMENTOS
TRANSPORTE
-8,000.00
59,730.00
-2,500.00
-17,710.00
-26,000.00
-10,000.00
-10,000.00
-7,395.28
-948.24
-13,358.00
57,575.54
-14,000.00
-300,000.00
200,000.00
100,000.00
-43,767.56
-40,000.00
3,178.04
40,000.00
12,857.85
7,557.00
10,208.50
5,512.59
1,837.54
2,616.04
-14,160.40
10,000.00
3,500.00
24,000.00
11,000.00
1,200.00
18,000.00
3,000.00
1,000.00
56,000.00
196.18
730.86
56
58
01
01
01
01
01
11
11
11
11
13
13
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
08
08
08
08
08
01
01
01
01
04
05
01
01
01
01
01
01
01
01
01
116
117
126
127
349
329
335
354
393
519
631
111
114
116
118
255
256
292
372
379
10
10
10
10
10
11273
11273
11273
11273
11273
24411
10
10
10
10
10
10
10
10
10
COMPLEMENTOS
COMPLEMENTOS
TRANSFERENCIAS A EMPRESAS PRIVADAS
PRESTAMOS A LARGO PLAZO AL SECTOR PRIVADO
VIATICOS
503.05
5,610.63
76.25
43.43
7,000.00
8,000.00
13,000.00
800.00
5,500.00
-155,000.00
26,126.55
10,000.00
-10,000.00
-5,000.00
5,000.00
7,578.00
-386.98
-7,191.02
-1,100.00
1,100.00

14
PLANILLA ANEXA Nº IV, QUE FORMA PARTE DEL DECRETO Nº 230
ENTIDADES AUTOFINANCIADAS
ENTIDAD 53 - INSTITUTO AUTÁRQUICO PROVINCIAL DEL SEGURO
FINANCIAMIENTO
FINANCIAMIENTO
DENOMINACION
DENOMINACION
IMPORTE
IMPORTE
PROGRAMA
PROGRAMA
SUBPROG.
SUBPROG.
PROYECTO
PROYECTO
ACT/OBRA
ACT/OBRA
PARTIDA
PARTIDA
ENTIDAD 71 - INSTITUTO PROVINCIAL DEL SEGURO DE SALUD
11
11
12
01
01
01
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
01
01
02
06
06
07
08
08
08
08
09
09
09
09
09
09
09
09
09
09
09
09
09
09
09
09
09
09
09
09
118
153
846
256
299
256
237
256
299
361
111
111
113
115
116
117
118
124
125
127
131
141
143
144
145
153
159
211
215
222
12512
12512
12916
12911
12911
12911
12911
12911
12911
12911
12911
12911
12911
12911
12911
12911
12911
12911
12911
12911
12911
12911
12911
12911
12911
12911
12911
12911
12911
12911
OTRAS PERDIDAS DE OPERACION
ADICIONALES
COMPLEMENTOS
OTRAS CONTRIBUCIONES
PRENDAS DE VESTIR
4,830.07
-4,830.07
1,144,348.75
-5,000.00
-5,000.00
-5,000.00
-5,000.00
-5,000.00
100,000.00
21,000.00
-3,814,000.00
2,767,376.58
195,000.00
229,000.00
158,000.00
3,563,000.00
12,000.00
32,000.00
22,000.00
2,000.00
93,000.00
192,000.00
15,000.00
11,000.00
1,000.00
60,000.00
29,000.00
5,000.00
7,000.00
-7,000.00
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
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
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
09
09
09
09
09
09
09
09
09
09
09
09
09
09
09
09
223
231
232
233
234
235
236
237
241
242
243
249
251
252
253
254
255
256
257
258
259
261
262
263
264
265
269
274
275
276
291
292
293
294
12911
12911
12911
12911
12911
12911
12911
12911
12911
12911
12911
12911
12911
12911
12911
12911
12911
12911
12911
12911
12911
12911
12911
12911
12911
12911
12911
12911
12911
12911
12911
12911
12911
12911
PAPEL PARA COMPUTACION
TEXTOS DE ENSENANZA
CUEROS, PIELES Y SUS PRODUCTOS
ARTICULOS DE CAUCHO
COMPUESTOS QUIMICOS
ABONOS Y FERTILIZANTES
ESPECIFICOS VETERINARIOS
PRODUCTOS FERROSOS
MATERIAL DE SEGURIDAD
-20,000.00
-20,000.00
-10,000.00
-683,000.00
-20,000.00
1,000.00
-5,000.00
-5,000.00
-5,000.00
-5,000.00
-20,000.00
-5,000.00
-5,000.00
-25,000.00
-5,000.00
-5,000.00
-10,000.00
23,000.00
-5,000.00
-10,000.00
-5,000.00
-5,000.00
-5,000.00
-7,000.00
-5,000.00
-8,000.00
-10,000.00
-5,000.00
-5,000.00
-3,000.00
-10,000.00
101,000.00
3,000.00
-7,000.00

15
FINANCIAMIENTO DENOMINACION IMPORTEPROGRAMA 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
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
09
09
09
09
09
09
09
09
09
09
09
09
09
09
09
09
10
10
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
295
296
314
319
331
332
335
346
351
353
355
371
372
393
399
437
239
299
811
811
812
812
813
813
814
814
815
815
816
816
817
817
818
818
12911
12911
12911
12911
12911
12911
12911
12911
12911
12911
12911
12911
12911
12911
12911
12911
12911
12911
13112
13212
13112
13212
13112
13212
13112
13212
13112
13212
13112
13212
13112
13212
13112
13212
UTILES MENORES MEDICO-QUIRURGICO Y DE
LABORATORIO
TRANSPORTE
PASAJES
VIATICOS
POR ASISTENCIA MEDICA
POR GASTOS SANATORIALES
POR SERVICIOS DE LABORATORIOS Y ANALISIS CLINICOS
POR SERVICIOS ODONTOLOGICOS
POR PROVISION DE MEDICAMENTOS
POR SERVICIOS DE RADIOLOGIA
POR MEDICINA PREVENTIVA INTEGRAL
POR OPTICA, ORTOPEDIA Y PROTESIS
-40,000.00
-20,000.00
58,000.00
5,000.00
23,000.00
12,000.00
54,000.00
-520,000.00
27,000.00
66,000.00
105,000.00
38,000.00
57,000.00
82,000.00
33,000.00
-61,000.00
-5,000.00
-5,000.00
-490,499.51
-461,722.27
-45,728.50
-10,000.00
-21,680.08
-10,000.00
-10,000.00
-10,000.00
-116,361.40
-7,393.77
-9,882.62
-10,000.00
-9,398.15
-10,000.00
-10,000.00
-5,869.26
01
01
01
02
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
00
00
00
00
01
01
01
01
01
02
02
02
02
02
02
02
02
02
02
02
02
02
02
04
04
04
04
04
04
04
04
04
04
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
11
11
11
01
01
01
01
01
01
01
01
01
01
01
01
01
01
02
02
02
02
02
02
02
01
01
01
01
01
01
01
01
01
01
819
819
835
436
811
355
355
439
811
811
811
812
813
814
815
816
819
811
812
813
814
815
816
819
811
811
814
814
815
815
818
818
819
819
13112
13212
13212
13212
10
13112
13212
13212
13112
13212
13112
13112
13112
13112
13112
13112
13112
13112
13112
13112
13112
13112
13112
13112
13112
13212
13112
13212
13112
13212
13112
13212
13112
13212
POR COBERTURA DE OTRAS PRESTACIONES
RESTITUCIÓN DE INGRESOS COBRADOS EN FORMA
INDEBIDA
EQUIPOS VARIOS
-22,406.28
-7,505.28
-853.40
-148,900.00
1,300,000.00
-400,000.00
-400,000.00
-100,000.00
1,313,044.50
1,656,813.69
-198,064.52
-7,327.45
-79,403.97
-5,000.00
335,004.64
-9,099.67
11,000.00
1,178.00
-10,000.00
-5,000.00
-5,000.00
-4,916.00
-18,798.59
-5,000.00
567,148.49
-28,000.00
-5,000.00
-2,000.00
-571,592.10
194,620.70
34,339.00
-158,710.00
-5,000.00
-29.56

16
——————————
PLANILLA ANEXA Nº V, QUE FORMA PARTE DEL DECRETO Nº 230
FINANCIAMIENTO DENOMINACION IMPORTEPROGRAMA SUBPROG. PROYECTO ACT/OBRA PARTIDA
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
04
04
04
04
04
04
04
04
05
05
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
07
07
07
07
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
02
02
02
02
02
02
02
02
01
01
01
01
01
01
01
01
01
01
01
02
02
02
02
02
02
02
02
02
01
01
02
02
01
01
814
814
815
815
818
818
819
819
812
818
811
812
813
814
815
816
817
818
819
811
812
813
814
815
816
817
818
819
811
812
811
812
818
818
13112
13212
13112
13212
13112
13212
13112
13212
13112
13212
13112
13112
13112
13112
13112
13112
13112
13112
13112
13112
13112
13112
13112
13112
13112
13112
13112
13112
13112
13112
13112
13112
13112
13212
-5,000.00
-2,000.00
-5,000.00
-2,000.00
-5,000.00
-2,000.00
-5,000.00
-2,000.00
-8,819.15
-12,090.00
-21,890.95
267,330.97
-5,000.00
-5,000.00
18,148.57
-5,000.00
-240,754.65
80,927.00
89,852.35
-5,000.00
-140,000.00
-5,000.00
-5,000.00
-5,000.00
-5,000.00
-4,756.25
-5,000.00
-5,000.00
-31,749.12
41,749.12
-5,000.00
-5,000.00
-31,845.00
-167,878.06
17
17
17
17
17
17
17
17
17
17
17
17
09
09
09
09
09
09
10
10
10
10
10
11
00
00
00
00
00
00
00
00
00
00
00
00
01
01
01
01
01
02
01
01
02
03
04
01
319
811
811
815
819
319
811
819
819
819
819
811
13112
13112
13212
13212
13112
13112
13212
13212
13212
13212
13212
13112
-5,000.00
2,255.94
19.50
-112.72
-7,633.00
-5,000.00
1,392,780.18
-907,169.75
-774,000.00
-2,000.00
-2,000.00
-119,371.62
JURISDICCION
FINALIDAD
PROGRAMA SUBPROGRAMA PROYECTO ACTIVIDAD / OBRA FUNCION
56 AGENCIA PROVINCIAL DE
DESARROLLO RIONEGRINO
01 ACTIVIDADES CENTRALES
00 --
00 --
08 PAGO DEUDA PERIMIDA LEY 3186 (*) 4-90
(*) = estructura program ática creada.

Dto230 16

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