| ADMINISTRACION NACIONAL | ||||||||||
| CUADRO NRO. 6 | ||||||||||
| EJERCICIO 1994 | Pagina 1/7 | |||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | ||||||||||
| COMPOSICION DEL GASTO POR INSTITUCION, NIVEL INSTITUCIONAL Y PROGRAMA | ||||||||||
| -En Pesos- | ||||||||||
| INSTITUCION | CREDITO | MODIFICACIONES | CREDITO | COMPROMISO | DEVENGADO | PAGADO | CREDITO | |||
| NIVEL INSTITUCIONAL | ORIGINAL | VIGENTE | NO EJECUTADO | |||||||
| PROGRAMA | ||||||||||
| 1- PODER LEGISLATIVO NACIONAL | 445,432,376.00 | 13,441,489.00 | 458,873,865.00 | 444,926,592.35 | 417,595,111.45 | 374,535,688.32 | 41,278,753.55 | |||
| 1-Administracion Central | 423,249,086.00 | 5,124,647.00 | 428,373,733.00 | 422,768,491.79 | 395,437,010.89 | 353,735,685.44 | 32,936,722.11 | |||
| 312 | 16 | Formacion y Sancion de Leyes Nacionales | 119,052,650.00 | 1,980,000.00 | 121,032,650.00 | 121,032,650.00 | 114,033,965.59 | 106,264,855.50 | 6,998,684.41 | |
| 313 | 17 | Formacion y Sancion Legislativa | 229,931,810.00 | (1,980,000.00) | 227,951,810.00 | 227,951,810.00 | 207,710,302.45 | 181,019,931.48 | 20,241,507.55 | |
| 314 | 18 | Asistencia Bibliografica | 28,984,626.00 | 0.00 | 28,984,626.00 | 28,405,559.62 | 28,405,474.42 | 26,358,664.09 | 579,151.58 | |
| 315 | 19 | Impresiones y Publicaciones Parlamentarias | 23,480,000.00 | 0.00 | 23,480,000.00 | 21,876,817.30 | 21,785,613.56 | 19,984,102.80 | 1,694,386.44 | |
| 316 | 20 | Asistencia Social Integral al Personal del Congreso | 21,800,000.00 | 0.00 | 21,800,000.00 | 20,515,991.52 | 20,515,991.52 | 19,585,295.66 | 1,284,008.48 | |
| 319 | 21 | Defensa de los derechos de los ciudadanos | 0.00 | 5,124,647.00 | 5,124,647.00 | 2,985,663.35 | 2,985,663.35 | 522,835.91 | 2,138,983.65 | |
| 2-Organismos Descentralizados | 22,183,290.00 | 8,316,842.00 | 30,500,132.00 | 22,158,100.56 | 22,158,100.56 | 20,800,002.88 | 8,342,031.44 | |||
| 1 | 16 | Control Externo del Sector Publico Nacional | 22,183,290.00 | 8,316,842.00 | 30,500,132.00 | 22,158,100.56 | 22,158,100.56 | 20,800,002.88 | 8,342,031.44 | |
| 2-CONVENCION CONSTITUYENTE | 0.00 | 42,237,701.13 | 42,237,701.13 | 41,756,753.11 | 41,402,750.00 | 39,351,966.08 | 834,951.13 | |||
| 1-Administracion Central | 0.00 | 42,237,701.13 | 42,237,701.13 | 41,756,753.11 | 41,402,750.00 | 39,351,966.08 | 834,951.13 | |||
| 328 | 16 | MI - Convencion Constituyente | 0.00 | 10,755,120.00 | 10,755,120.00 | 10,655,335.14 | 10,301,332.03 | 10,297,422.11 | 453,787.97 | |
| 329 | 17 | Reforma Constitucional | 0.00 | 31,482,581.13 | 31,482,581.13 | 31,101,417.97 | 31,101,417.97 | 29,054,543.97 | 381,163.16 | |
| 5-PODER JUDICIAL DE LA NACION | 708,000,000.00 | 16,383,000.00 | 724,383,000.00 | 626,498,584.25 | 626,498,584.25 | 581,646,743.61 | 97,884,415.75 | |||
| 1-Administracion Central | 708,000,000.00 | 16,383,000.00 | 724,383,000.00 | 626,498,584.25 | 626,498,584.25 | 581,646,743.61 | 97,884,415.75 | |||
| 320 | 3 | Actividad Comun a los Programas 16, 17, y 20 | 12,090,978.00 | 6,619,000.00 | 18,709,978.00 | 16,935,398.46 | 16,935,398.46 | 15,730,805.13 | 1,774,579.54 | |
| 320 | 16 | Administracion de Justicia en Ultima Instancia | 66,457,273.00 | 15,217,000.00 | 81,674,273.00 | 77,074,553.61 | 77,074,553.61 | 71,939,640.68 | 4,599,719.39 | |
| 320 | 17 | Administracion de Justicia en 1era y 2da Instancia | 462,209,289.00 | 36,713,000.00 | 498,922,289.00 | 454,976,626.61 | 454,976,626.61 | 425,963,071.47 | 43,945,662.39 | |
| 320 | 19 | Creacion y Remodelacion de la Infraestructura Edilicia | 85,000,000.00 | (20,293,500.00) | 64,706,500.00 | 23,556,642.29 | 23,556,642.29 | 17,873,374.79 | 41,149,857.71 | |
| 320 | 20 | Administracion de la Justicia Penal Oral | 82,242,460.00 | (21,872,500.00) | 60,369,960.00 | 53,955,363.28 | 53,955,363.28 | 50,139,851.54 | 6,414,596.72 | |
| 20-PRESIDENCIA DE LA NACION | 1,517,285,464.00 | 333,355,414.74 | 1,850,640,878.74 | 1,764,804,742.78 | 1,755,024,109.65 | 1,431,024,350.57 | 95,616,769.09 | |||
| 1-Administracion Central | 518,131,893.00 | 258,716,330.87 | 776,848,223.87 | 747,726,952.75 | 739,559,336.41 | 657,718,819.46 | 37,288,887.46 | |||
| 301 | 16 | Conduccion del Poder Ejecutivo Nacional | 114,488,281.00 | 49,870,870.54 | 164,359,151.54 | 156,533,229.78 | 154,594,381.34 | 131,948,816.94 | 9,764,770.20 | |
| 301 | 18 | Lucha contra el hambre y la pobreza | 0.00 | 478,915.03 | 478,915.03 | 404,731.34 | 300,861.34 | 75,762.43 | 178,053.69 | |
| 301 | 99 | Partidas no asignables a programas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 302 | 16 | Informacion e Inteligencia | 191,800,000.00 | 78,000,000.00 | 269,800,000.00 | 269,649,286.90 | 269,609,998.89 | 263,757,184.89 | 190,001.11 | |
| 303 | 16 | Prevencion de la Drogadiccion y Lucha contra el Narcotrafico | 26,000,000.00 | (1,009,306.24) | 24,990,693.76 | 24,859,293.04 | 24,613,899.95 | 23,581,486.91 | 376,793.81 | |
| 303 | 99 | Erogaciones figurativas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 304 | 17 | Direccion y del Servicio Oficial de Radiodifusion | 22,195,248.00 | 17,480,221.00 | 39,675,469.00 | 38,762,332.56 | 38,759,486.31 | 32,191,622.83 | 915,982.69 | |
| 304 | 99 | Partidas no Asignables a Programas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 308 | 1 | Actividades Comunes | 10,165,432.00 | (297,479.06) | 9,867,952.94 | 9,390,156.08 | 9,389,201.68 | 8,068,499.88 | 478,751.26 | |
| 308 | 2 | Construccion Sede Central | 507,000.00 | (250,201.43) | 256,798.57 | 256,798.57 | 256,798.57 | 207,498.57 | 0.00 | |
| 308 | 16 | Fomento del Deporte Social y la Recreacion | 10,821,267.00 | 148,541.10 | 10,969,808.10 | 10,616,161.01 | 10,616,161.01 | 9,717,891.20 | 353,647.09 | |
| 308 | 17 | Desarrollo del Deporte de Alto Rendimiento | 20,761,823.00 | 7,344,495.93 | 28,106,318.93 | 27,190,767.54 | 27,189,743.54 | 22,169,413.96 | 916,575.39 | |
| 308 | 99 | Partidas no Asignables a Programas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 309 | 1 | Actividades Centrales | 0.00 | 28,312,248.80 | 28,312,248.80 | 26,599,014.29 | 26,478,614.83 | 22,943,548.23 | 1,833,633.97 | |
| 309 | 4 | Actividades Comunes a Programas 19 y 20 | 0.00 | 367,938.56 | 367,938.56 | 342,294.16 | 340,164.16 | 320,922.70 | 27,774.40 | |
| 309 | 17 | Implementacion de las Politicas Habitacionales | 0.00 | 624,643.79 | 624,643.79 | 575,330.79 | 567,596.79 | 507,370.79 | 57,047.00 | |
| 309 | 18 | Proteccion al Envejecimiento y la Vejez | 0.00 | 8,990,000.00 | 8,990,000.00 | 7,697,870.00 | 7,547,030.00 | 4,278,620.00 | 1,442,970.00 | |
| 309 | 19 | Desarrollo de Unidades Economicas Solidarias | 0.00 | 53,935,698.00 | 53,935,698.00 | 52,530,093.86 | 52,047,419.43 | 30,982,911.67 | 1,888,278.57 | |
| 309 | 20 | Atencion de Emergencias Sociales | 0.00 | 3,554,254.62 | 3,554,254.62 | 1,032,103.07 | 473,562.01 | 451,033.61 | 3,080,692.61 | |
| 309 | 99 | Partidas no Asignables a Programas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 317 | 3 | Actividades Comunes | 17,103,105.00 | 2,340,786.32 | 19,443,891.32 | 15,804,415.95 | 14,615,757.85 | 13,110,861.31 | 4,828,133.47 | |
| 317 | 16 | Promocion y Proteccion de los Recursos Naturales | 5,114,946.00 | (582,840.00) | 4,532,106.00 | 4,500,695.37 | 4,271,932.36 | 4,070,166.24 | 260,173.64 | |
| 317 | 17 | Desarrollo Ambiental | 2,290,514.00 | (541,789.31) | 1,748,724.69 | 1,718,273.16 | 1,665,604.25 | 1,522,092.51 | 83,120.44 | |
| 317 | 99 | Partidas no Asignables a Programas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 322 | 16 | Desarrollo y Promocion del Turismo | 49,092,611.00 | 5,478,421.29 | 54,571,032.29 | 53,332,067.02 | 50,664,994.13 | 48,935,498.66 | 3,906,038.16 | |
| ADMINISTRACION NACIONAL | ||||||||||
| CUADRO NRO. 6 | ||||||||||
| EJERCICIO 1994 | Pagina 2/7 | |||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | ||||||||||
| COMPOSICION DEL GASTO POR INSTITUCION, NIVEL INSTITUCIONAL Y PROGRAMA | ||||||||||
| -En Pesos- | ||||||||||
| INSTITUCION | CREDITO | MODIFICACIONES | CREDITO | COMPROMISO | DEVENGADO | PAGADO | CREDITO | |||
| NIVEL INSTITUCIONAL | ORIGINAL | VIGENTE | NO EJECUTADO | |||||||
| PROGRAMA | ||||||||||
| 322 | 99 | Partidas no Asignables a Programas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 324 | 16 | Modernizacion de la Administracion Publica | 20,321,427.00 | 4,788,063.56 | 25,109,490.56 | 24,475,911.11 | 24,397,448.73 | 22,485,697.24 | 712,041.83 | |
| 324 | 99 | Partidas no Asignables a Programas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 336 | 39 | Formulacion de la Politica de Ciencia y Tecnologia | 7,470,239.00 | (317,151.63) | 7,153,087.37 | 7,203,867.98 | 6,967,959.07 | 6,637,350.72 | 185,128.30 | |
| 336 | 40 | Promocion y Fomento de la Innovacion Tecnologica | 20,000,000.00 | 0.00 | 20,000,000.00 | 14,252,259.17 | 14,190,720.17 | 9,754,568.17 | 5,809,279.83 | |
| 336 | 99 | Partidas no Asignables a Programas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 2-Organismos Descentralizados | 999,153,571.00 | 74,639,083.87 | 1,073,792,654.87 | 1,017,077,790.03 | 1,015,464,773.24 | 773,305,531.11 | 58,327,881.63 | |||
| 101 | 16 | Investigacion de la Flora, Fauna del NO Argentino | 3,923,669.00 | 11,024.68 | 3,934,693.68 | 3,824,481.71 | 3,824,481.71 | 3,545,517.67 | 110,211.97 | |
| 101 | 99 | PANAP | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 102 | 27 | Control del Servicio de Radiodifusion | 17,116,957.00 | 355,015.17 | 17,471,972.17 | 15,595,993.77 | 15,595,993.77 | 14,395,815.53 | 1,875,978.40 | |
| 102 | 99 | Partidas no Asignables a Programas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 103 | 1 | Actividades Centrales | 6,763,903.00 | 1,122,178.60 | 7,886,081.60 | 7,312,864.82 | 7,270,157.34 | 5,919,731.72 | 615,924.26 | |
| 103 | 2 | Formacion de Infraestructura | 3,000,000.00 | (3,000,000.00) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 103 | 16 | Formacion y Promocion Cientifica y Tecnologica | 34,114,000.00 | 14,800,000.00 | 48,914,000.00 | 48,183,623.68 | 48,183,623.68 | 27,318,064.55 | 730,376.32 | |
| 103 | 17 | Investigacion Basica y Aplicada | 123,339,836.00 | 6,582,218.00 | 129,922,054.00 | 128,757,043.23 | 128,659,837.40 | 112,634,402.23 | 1,262,216.60 | |
| 103 | 19 | Desarrollo Cientifico | 18,300,000.00 | (6,000,000.00) | 12,300,000.00 | 9,949,798.89 | 9,945,193.44 | 7,765,187.68 | 2,354,806.56 | |
| 103 | 20 | Acciones de Refuerzo en el Area de Ciencia | 2,885,000.00 | 300,000.00 | 3,185,000.00 | 3,042,976.80 | 3,042,976.80 | 1,905,576.80 | 142,023.20 | |
| 103 | 21 | Desarrollo Cientifico y Tenologico | 3,350,000.00 | 0.00 | 3,350,000.00 | 1,432,153.99 | 1,432,153.99 | 1,432,153.99 | 1,917,846.01 | |
| 103 | 22 | Desarrollo Cientifico CONICET-BID II | 13,296,000.00 | (143,201.33) | 13,152,798.67 | 7,976,881.68 | 7,974,881.68 | 7,562,712.26 | 5,177,916.99 | |
| 103 | 23 | Programa Argentino - Brasilero de Biotecnologia | 1,100,000.00 | 0.00 | 1,100,000.00 | 503,000.00 | 503,000.00 | 353,000.00 | 597,000.00 | |
| 103 | 99 | Partidas no Asignables a Programas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 104 | 16 | Capacitacion de los Recursos Humanos | 16,421,463.00 | 1,208,311.21 | 17,629,774.21 | 17,020,759.75 | 17,006,053.91 | 15,282,540.37 | 623,720.30 | |
| 105 | 1 | Actividades Centrales | 185,594,206.00 | (3,040.00) | 185,591,166.00 | 163,133,537.93 | 163,133,537.93 | 149,238,846.55 | 22,457,628.07 | |
| 105 | 16 | Construccion y Produccion de Servicios Nucleares | 464,756,659.00 | (39,528,361.00) | 425,228,298.00 | 415,464,525.05 | 415,464,525.05 | 265,218,535.34 | 9,763,772.95 | |
| 105 | 18 | Investigacion y Desarrollo en el Ambito Nuclear | 30,719,135.00 | 0.00 | 30,719,135.00 | 23,629,601.47 | 23,629,601.47 | 13,163,599.71 | 7,089,533.53 | |
| 105 | 99 | Partidas no Asignables a Programas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 106 | 16 | Desarrollo de las Actividades Espaciales | 17,876,847.00 | (1,027,151.22) | 16,849,695.78 | 15,360,245.31 | 15,360,245.31 | 12,041,598.76 | 1,489,450.47 | |
| 107 | 17 | Conservacion y Administracion de Areas | 20,923,818.00 | (1,123,589.93) | 19,800,228.07 | 20,261,513.28 | 20,261,513.28 | 17,600,507.96 | (461,285.21) | |
| 107 | 99 | Partidas no Asignables a Programas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 108 | 16 | Estudios e Investigaciones de Problemas Hidricos | 17,672,078.00 | 3,237,437.00 | 20,909,515.00 | 20,687,599.36 | 19,748,920.86 | 15,774,586.77 | 1,160,594.14 | |
| 108 | 99 | Partidas no Asignables a Programas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 109 | 16 | Control Interno del Poder Ejecutivo Nacional | 18,000,000.00 | 11,707,799.72 | 29,707,799.72 | 29,095,439.39 | 29,095,439.39 | 26,646,428.27 | 612,360.33 | |
| 109 | 99 | Partidas no Asignables a Programas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 110 | 16 | Conduccion y Administracion | 0.00 | 4,109,838.87 | 4,109,838.87 | 3,887,182.64 | 3,887,182.64 | 2,986,682.05 | 222,656.23 | |
| 110 | 99 | Partidas no Asignables a Programas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 111 | 16 | Proteccion del Menor y la Familia | 0.00 | 82,030,604.10 | 82,030,604.10 | 81,958,567.28 | 81,445,453.59 | 72,520,042.90 | 585,150.51 | |
| 111 | 99 | Partidas no Asignables a Programas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 30-MINISTERIO DEL INTERIOR | 2,075,838,660.00 | 15,615,200.29 | 2,091,453,860.29 | 1,901,537,986.88 | 1,878,620,837.76 | 1,770,167,311.47 | 212,833,022.53 | |||
| 1-Administracion Central | 1,479,789,109.00 | (3,477,137.04) | 1,476,311,971.96 | 1,342,546,645.23 | 1,320,166,324.32 | 1,237,753,458.14 | 156,145,647.64 | |||
| 325 | 1 | Actividades Centrales | 35,345,239.00 | 43,667,910.81 | 79,013,149.81 | 77,601,061.18 | 74,918,357.59 | 62,015,687.87 | 4,094,792.22 | |
| 325 | 2 | Proyectos Centrales | 10,000,000.00 | (7,637,918.00) | 2,362,082.00 | 2,362,082.00 | 2,265,226.90 | 1,794,439.50 | 96,855.10 | |
| 325 | 16 | Fomento e Impulso al Desarrollo del Sistema Democratico | 112,912,094.00 | (3,191,540.76) | 109,720,553.24 | 108,620,497.84 | 105,857,784.25 | 103,939,458.82 | 3,862,768.99 | |
| 325 | 17 | Asistencia a la Reforma Administrativa Municipal | 2,767,676.00 | 0.00 | 2,767,676.00 | 2,767,676.00 | 2,752,291.00 | 2,623,453.28 | 15,385.00 | |
| 325 | 18 | Ejecucion de Politicas Poblacionales y Policia Migratoria | 29,045,084.00 | 1,298,452.51 | 30,343,536.51 | 30,180,568.51 | 21,003,281.56 | 18,940,654.83 | 9,340,254.95 | |
| 325 | 19 | Fomento de las Economias Regionales | 215,818,016.00 | (4,635,049.48) | 211,182,966.52 | 142,722,259.94 | 139,070,493.01 | 132,775,073.87 | 72,112,473.51 | |
| 325 | 99 | Partidas no Asignables a Programas | 332,064,000.00 | 6,736,000.00 | 338,800,000.00 | 311,752,540.00 | 311,752,540.00 | 278,759,782.00 | 27,047,460.00 | |
| 326 | 3 | Actividades Comunes a Programas 21 y 22 | 136,530,000.00 | (73,640,401.00) | 62,889,599.00 | 60,958,253.72 | 60,613,671.67 | 58,142,456.50 | 2,275,927.33 | |
| 326 | 21 | Seguridad de Personas y Bienes | 560,952,000.00 | 24,004,205.26 | 584,956,205.26 | 552,861,255.50 | 550,144,990.67 | 531,796,820.99 | 34,811,214.59 | |
| 326 | 22 | Sanidad Policial | 44,355,000.00 | (2,342,796.38) | 42,012,203.62 | 40,536,610.54 | 39,603,847.67 | 37,488,567.35 | 2,408,355.95 | |
| 326 | 99 | PANAP | 0.00 | 12,264,000.00 | 12,264,000.00 | 12,183,840.00 | 12,183,840.00 | 9,477,063.13 | 80,160.00 | |
| ADMINISTRACION NACIONAL | ||||||||||
| CUADRO NRO. 6 | ||||||||||
| EJERCICIO 1994 | Pagina 3/7 | |||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | ||||||||||
| COMPOSICION DEL GASTO POR INSTITUCION, NIVEL INSTITUCIONAL Y PROGRAMA | ||||||||||
| -En Pesos- | ||||||||||
| INSTITUCION | CREDITO | MODIFICACIONES | CREDITO | COMPROMISO | DEVENGADO | PAGADO | CREDITO | |||
| NIVEL INSTITUCIONAL | ORIGINAL | VIGENTE | NO EJECUTADO | |||||||
| PROGRAMA | ||||||||||
| 2-Organismos Descentralizados | 30,270,551.00 | 8,844,680.12 | 39,115,231.12 | 37,974,206.12 | 37,437,861.51 | 33,260,741.12 | 1,677,369.61 | |||
| 200 | 16 | Identificacion y Registro del Potencial Humano Nacional | 30,270,551.00 | 8,844,680.12 | 39,115,231.12 | 37,974,206.12 | 37,437,861.51 | 33,260,741.12 | 1,677,369.61 | |
| 200 | 99 | Partidas no asignables a programas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 3-Instituciones de Seguridad Social | 565,779,000.00 | 10,247,657.21 | 576,026,657.21 | 521,017,135.53 | 521,016,651.93 | 499,153,112.21 | 55,010,005.28 | |||
| 250 | 16 | Administracion de Beneficios Previsionales | 565,779,000.00 | 10,247,657.21 | 576,026,657.21 | 521,017,135.53 | 521,016,651.93 | 499,153,112.21 | 55,010,005.28 | |
| 250 | 99 | Partidas no asignables a programas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 35-MINISTERIO DE RELACIONES EXTERIORES Y CULTO | 361,392,569.00 | 26,138,412.88 | 387,530,981.88 | 378,362,419.39 | 371,791,323.18 | 348,654,630.75 | 15,739,658.70 | |||
| 1-Administracion Central | 361,392,569.00 | 26,138,412.88 | 387,530,981.88 | 378,362,419.39 | 371,791,323.18 | 348,654,630.75 | 15,739,658.70 | |||
| 307 | 16 | Politica Exterior | 349,692,569.00 | 27,788,412.88 | 377,480,981.88 | 368,475,097.44 | 361,919,437.23 | 338,886,165.80 | 15,561,544.65 | |
| 307 | 17 | Sostenimiento del Culto Catolico | 11,700,000.00 | (1,650,000.00) | 10,050,000.00 | 9,887,321.95 | 9,871,885.95 | 9,768,464.95 | 178,114.05 | |
| 307 | 99 | Partidas no asignables a programas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 40-MINISTERIO DE JUSTICIA | 320,517,937.00 | (28,880,958.01) | 291,636,978.99 | 289,140,704.49 | 280,860,075.20 | 256,362,811.16 | 10,776,903.79 | |||
| 1-Administracion Central | 320,517,937.00 | (28,880,958.01) | 291,636,978.99 | 289,140,704.49 | 280,860,075.20 | 256,362,811.16 | 10,776,903.79 | |||
| 331 | 4 | Actividades Comunes a los programas 16,17 y 25. | 21,406,667.00 | 654,267.36 | 22,060,934.36 | 22,071,132.94 | 21,754,306.16 | 20,273,116.99 | 306,628.20 | |
| 331 | 16 | Seguridad y Rehabilitacion del Interno | 114,418,123.00 | 4,520,027.61 | 118,938,150.61 | 119,050,938.02 | 117,602,974.48 | 111,901,395.50 | 1,335,176.13 | |
| 331 | 17 | Pagos a Retirados y Pensionados. | 64,248,773.00 | 4,836,759.98 | 69,085,532.98 | 69,070,326.17 | 66,641,444.25 | 54,357,936.90 | 2,444,088.73 | |
| 331 | 25 | Formacion y Capacitacion | 10,923,970.00 | (133,782.56) | 10,790,187.44 | 10,790,386.32 | 10,649,282.09 | 9,882,291.25 | 140,905.35 | |
| 331 | 99 | Partidas no asignables a programas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 332 | 1 | Actividades Centrales | 22,065,072.00 | (200,658.63) | 21,864,413.37 | 19,765,136.14 | 18,811,203.10 | 17,851,725.03 | 3,053,210.27 | |
| 332 | 2 | Proyecto Central | 3,725,000.00 | (2,568,450.00) | 1,156,550.00 | 1,156,011.00 | 931,354.35 | 816,538.49 | 225,195.65 | |
| 332 | 3 | Actividades Comunes a los Programas 19, 22 y 28 | 659,100.00 | 123,742.20 | 782,842.20 | 771,642.20 | 713,435.76 | 640,372.89 | 69,406.44 | |
| 332 | 18 | Construcciones Carcelarias | 46,951,767.00 | (34,364,891.01) | 12,586,875.99 | 12,356,410.41 | 10,821,294.56 | 9,917,880.97 | 1,765,581.43 | |
| 332 | 19 | Regulacion y Control Registral | 6,484,687.00 | 1,282,606.73 | 7,767,293.73 | 7,705,694.72 | 7,641,161.76 | 6,766,142.71 | 126,131.97 | |
| 332 | 20 | Investigacion Normatizacion y Asistencia Juridica | 4,242,018.00 | 663,168.65 | 4,905,186.65 | 4,868,297.25 | 4,843,424.88 | 4,385,518.96 | 61,761.77 | |
| 332 | 21 | Defensa y Representacion Juridica y Notarial del Estado | 3,696,894.00 | 209,535.07 | 3,906,429.07 | 3,887,343.61 | 3,838,176.48 | 3,466,505.34 | 68,252.59 | |
| 332 | 22 | Control de Sociedades | 6,907,395.00 | (1,553,373.73) | 5,354,021.27 | 5,334,087.21 | 5,301,790.49 | 5,036,839.73 | 52,230.78 | |
| 332 | 28 | Identificacion de Automotores | 9,719,471.00 | (2,349,909.68) | 7,369,561.32 | 7,244,298.50 | 6,241,226.84 | 5,997,546.40 | 1,128,334.48 | |
| 332 | 99 | Partidas no Asignables a Programas | 5,069,000.00 | 0.00 | 5,069,000.00 | 5,069,000.00 | 5,069,000.00 | 5,069,000.00 | 0.00 | |
| 45-MINISTERIO DE DEFENSA | 4,705,773,209.00 | 82,780,407.89 | 4,788,553,616.89 | 4,653,437,910.85 | 4,637,802,802.23 | 4,341,460,570.81 | 150,750,814.66 | |||
| 1-Administracion Central | 3,399,355,909.00 | 68,845,312.64 | 3,468,201,221.64 | 3,411,300,291.70 | 3,396,008,994.86 | 3,198,219,383.05 | 72,192,226.78 | |||
| 370 | 1 | Actividades Centrales | 338,975,423.00 | (243,159,337.36) | 95,816,085.64 | 86,346,948.89 | 86,346,948.89 | 81,654,342.58 | 9,469,136.75 | |
| 370 | 19 | Desarrollo del Plan Antartico | 18,477,577.00 | 1,223,738.75 | 19,701,315.75 | 17,553,574.44 | 17,553,574.44 | 15,998,695.58 | 2,147,741.31 | |
| 370 | 99 | Partidas no Asignables a Programas | 83,297,000.00 | 0.00 | 83,297,000.00 | 83,296,996.00 | 83,296,996.00 | 83,296,996.00 | 4.00 | |
| 371 | 16 | Planeamiento Militar Conjunto | 6,065,835.00 | 1,281,583.72 | 7,347,418.72 | 7,088,174.99 | 7,088,174.99 | 7,001,669.34 | 259,243.73 | |
| 372 | 17 | Desarrollo Tecnologico para la Defensa | 21,290,909.00 | (3,551,501.47) | 17,739,407.53 | 16,697,900.00 | 16,240,801.13 | 15,132,878.81 | 1,498,606.40 | |
| 372 | 99 | Partidas no Asignables a Programas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 374 | 16 | Capacidad Operacional del Estado Mayor General del Ejercito | 766,615,562.00 | 75,335,316.21 | 841,950,878.21 | 836,284,701.61 | 833,263,922.55 | 784,158,668.83 | 8,686,955.66 | |
| 374 | 17 | Formacion y Capacitacion del Estado Mayor del Ejercito | 67,180,785.00 | (12,279,482.89) | 54,901,302.11 | 53,917,853.49 | 53,818,593.69 | 51,044,099.94 | 1,082,708.42 | |
| 374 | 18 | Asistencia Sanitaria del Estado Mayor del Ejercito | 58,779,653.00 | (4,954,607.58) | 53,825,045.42 | 53,801,218.94 | 53,457,942.45 | 48,451,914.09 | 367,102.97 | |
| 374 | 99 | Partidas no Asignables a Programas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 375 | 40 | Capacidad Operacional de la Gendarmeria Nacional | 307,699,915.00 | 41,640,781.78 | 349,340,696.78 | 348,535,387.95 | 348,538,405.78 | 336,312,917.43 | 802,291.00 | |
| 375 | 41 | Formacion y Capacitacion de la Gendarmeria Nacional | 12,100,887.00 | (287,250.00) | 11,813,637.00 | 9,920,316.22 | 9,920,316.22 | 8,961,769.00 | 1,893,320.78 | |
| 375 | 42 | Asistencia Sanitaria de la Gendarmeria Nacional | 5,322,198.00 | (23,823.35) | 5,298,374.65 | 4,963,125.30 | 4,963,125.30 | 4,881,128.10 | 335,249.35 | |
| 375 | 43 | Pasividades de la Gendarmeria Nacional | 169,746,000.00 | 3,521,000.00 | 173,267,000.00 | 161,980,646.07 | 161,980,646.07 | 147,588,323.97 | 11,286,353.93 | |
| 375 | 99 | Partidas no Asignables a Programas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 378 | 18 | Control y Administracion Pasos de Fronteras | 2,294,000.00 | 1,756,217.70 | 4,050,217.70 | 4,003,608.21 | 3,733,906.62 | 3,092,909.00 | 316,311.08 | |
| 378 | 99 | Partidas no Asignables a Programas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| ADMINISTRACION NACIONAL | ||||||||||
| CUADRO NRO. 6 | ||||||||||
| EJERCICIO 1994 | Pagina 4/7 | |||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | ||||||||||
| COMPOSICION DEL GASTO POR INSTITUCION, NIVEL INSTITUCIONAL Y PROGRAMA | ||||||||||
| -En Pesos- | ||||||||||
| INSTITUCION | CREDITO | MODIFICACIONES | CREDITO | COMPROMISO | DEVENGADO | PAGADO | CREDITO | |||
| NIVEL INSTITUCIONAL | ORIGINAL | VIGENTE | NO EJECUTADO | |||||||
| PROGRAMA | ||||||||||
| 379 | 16 | Capacidad Operacional de la Armada | 494,006,432.00 | 71,383,922.06 | 565,390,354.06 | 558,120,954.41 | 558,097,087.85 | 537,856,240.79 | 7,293,266.21 | |
| 379 | 17 | Sanidad Naval de la Armada | 38,344,318.00 | 3,780,671.58 | 42,124,989.58 | 42,108,611.19 | 42,107,911.19 | 34,655,136.30 | 17,078.39 | |
| 379 | 18 | Formacion y Capacitacion Naval | 44,850,250.00 | 2,685,089.36 | 47,535,339.36 | 47,237,881.87 | 47,237,881.87 | 39,064,653.73 | 297,457.49 | |
| 379 | 99 | Partidas no Asignables a Programas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 380 | 28 | Capacidad Operacional de la Prefectura Naval Argentina | 236,035,204.00 | 26,929,710.85 | 262,964,914.85 | 259,969,550.09 | 259,561,786.28 | 250,053,816.80 | 3,403,128.57 | |
| 380 | 29 | Formacion y Capacitacion de la Prefectura Naval Argentina | 15,764,894.00 | (4,671,641.36) | 11,093,252.64 | 10,890,275.26 | 10,879,617.89 | 10,278,280.07 | 213,634.75 | |
| 380 | 30 | Asistencia Sanitaria de la Prefectura Naval Argentina | 2,990,067.00 | 483,864.39 | 3,473,931.39 | 3,238,838.48 | 3,238,830.57 | 3,176,464.66 | 235,100.82 | |
| 380 | 31 | Pago de Pasividades | 99,193,000.00 | 900,000.00 | 100,093,000.00 | 99,045,593.93 | 99,045,593.93 | 87,691,334.75 | 1,047,406.07 | |
| 380 | 99 | Partidas no Asignables a Programas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 381 | 16 | Capacidad Operacional de la Fuerza Aerea | 468,903,936.00 | 47,486,303.32 | 516,390,239.32 | 512,187,844.20 | 510,003,617.47 | 485,692,245.16 | 6,386,621.85 | |
| 381 | 17 | Transporte Aereo de Fomento 1 | 8,045,103.00 | (695,686.36) | 7,349,416.64 | 5,156,062.36 | 4,946,930.37 | 4,347,427.18 | 2,402,486.27 | |
| 381 | 18 | Apoyo a la Actividad Aerea Nacional | 88,479,000.00 | 45,523,440.50 | 134,002,440.50 | 131,217,798.59 | 123,061,599.44 | 114,146,837.24 | 10,940,841.06 | |
| 381 | 19 | Asistencia Sanitaria de la Fuerza Aerea | 19,348,577.00 | 11,826,793.00 | 31,175,370.00 | 30,640,348.69 | 30,567,327.26 | 19,128,251.07 | 608,042.74 | |
| 381 | 20 | Capacitacion y Formacion de la Fuerza Aerea | 25,549,384.00 | 2,710,209.79 | 28,259,593.79 | 27,096,080.52 | 27,057,456.61 | 24,552,382.63 | 1,202,137.18 | |
| 381 | 99 | Partidas no Asignables a Programas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 2-Organismos Descentralizados | 123,747,300.00 | 6,831,913.79 | 130,579,213.79 | 77,573,602.88 | 77,448,235.88 | 70,331,232.66 | 53,130,977.91 | |||
| 450 | 16 | Relevamiento Topografico del Pais | 10,002,300.00 | 6,831,913.79 | 16,834,213.79 | 15,065,814.39 | 15,065,814.39 | 14,353,113.07 | 1,768,399.40 | |
| 450 | 99 | Partidas no Asignables a Programas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 451 | 16 | Produccion para la Defensa | 113,745,000.00 | 0.00 | 113,745,000.00 | 62,507,788.49 | 62,382,421.49 | 55,978,119.59 | 51,362,578.51 | |
| 451 | 99 | Partidas no Asignables a Programas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 3-Instituciones de Seguridad Social | 1,182,670,000.00 | 7,103,181.46 | 1,189,773,181.46 | 1,164,564,016.27 | 1,164,345,571.49 | 1,072,909,955.10 | 25,427,609.97 | |||
| 470 | 16 | Prestaciones Sociales | 1,182,670,000.00 | 7,103,181.46 | 1,189,773,181.46 | 1,164,564,016.27 | 1,164,345,571.49 | 1,072,909,955.10 | 25,427,609.97 | |
| 470 | 99 | Partidas no Asignables a Programas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 50-MINISTERIO DE ECONOMIA Y OBRAS Y SERVICIOS PUBLICOS | 3,285,808,009.00 | 100,194,811.24 | 3,386,002,820.24 | 3,108,967,755.97 | 3,044,654,847.38 | 2,678,931,017.94 | 341,347,972.86 | |||
| 1-Administracion Central | 1,058,212,414.00 | 56,522,228.19 | 1,114,734,642.19 | 948,464,849.27 | 927,651,783.24 | 668,656,391.23 | 187,082,858.95 | |||
| 306 | 21 | Regulacion de los Servicios Postales | 12,127,554.00 | (5,655,539.80) | 6,472,014.20 | 3,522,608.46 | 3,338,840.59 | 3,221,695.18 | 3,133,173.61 | |
| 321 | 19 | Servicio Estadistico | 30,824,535.00 | (452,701.05) | 30,371,833.95 | 27,369,677.86 | 27,188,483.81 | 24,663,274.40 | 3,183,350.14 | |
| 321 | 20 | Censo nacional economico 1994 | 39,957,474.00 | 6,314,859.60 | 46,272,333.60 | 45,653,806.85 | 45,551,260.46 | 38,735,640.25 | 721,073.14 | |
| 357 | 1 | Actividades Centrales | 98,153,245.00 | 9,190,593.43 | 107,343,838.43 | 102,666,183.71 | 96,850,680.85 | 90,757,187.34 | 10,493,157.58 | |
| 357 | 7 | Actividades Comunes a los Programas 46, 50 y 53 | 10,187,231.00 | 261,898.07 | 10,449,129.07 | 8,945,511.06 | 8,733,395.65 | 7,463,733.42 | 1,715,733.42 | |
| 357 | 17 | Definicion de Politicas de Inversiones,Comercio | 29,364,294.00 | 8,708,231.16 | 38,072,525.16 | 37,613,542.09 | 37,167,515.59 | 31,922,000.59 | 905,009.57 | |
| 357 | 18 | Programacion Economica | 27,077,001.00 | (1,507,964.88) | 25,569,036.12 | 12,452,176.61 | 12,293,967.28 | 11,582,459.96 | 13,275,068.84 | |
| 357 | 26 | Administracion Financiera | 35,257,450.00 | (1,300,610.57) | 33,956,839.43 | 23,693,609.52 | 23,263,377.66 | 21,523,898.59 | 10,693,461.77 | |
| 357 | 27 | Administracion Fiscal | 2,849,435.00 | 245,682.03 | 3,095,117.03 | 3,065,523.03 | 3,020,339.75 | 2,372,498.19 | 74,777.28 | |
| 357 | 32 | Formulacion y Ejecucion de la Politica Geologico | 14,307,001.00 | 4,275,933.16 | 18,582,934.16 | 17,924,002.53 | 16,891,300.08 | 14,777,496.28 | 1,691,634.08 | |
| 357 | 36 | Formulacion de Politicas del Sector Primario | 207,701,780.00 | 28,926,635.71 | 236,628,415.71 | 224,530,624.67 | 224,340,541.54 | 214,659,590.63 | 12,287,874.17 | |
| 357 | 37 | Plan Campo Unido de Desarrollo Social Agropecuario | 7,000,000.00 | (65,360.00) | 6,934,640.00 | 6,934,640.00 | 6,934,640.00 | 6,215,244.00 | 0.00 | |
| 357 | 46 | Instrumentacion de la Politica Nacional de Recurso | 110,364,169.00 | 13,095,002.48 | 123,459,171.48 | 74,093,230.73 | 71,385,093.22 | 37,495,302.79 | 52,074,078.26 | |
| 357 | 50 | Ejecucion y Control de las Politicas de Obras Publicas | 59,400,576.00 | (4,097,587.22) | 55,302,988.78 | 50,369,139.64 | 43,713,025.32 | 38,037,733.02 | 11,589,963.46 | |
| 357 | 53 | Regulacion de Servicios Viales,Comunicacion y Saneamiento | 505,553.00 | (143,399.72) | 362,153.28 | 352,538.57 | 352,538.57 | 299,166.98 | 9,614.71 | |
| 357 | 55 | Formulacion e Implementacion de Politicas de Transporte | 23,099,717.00 | (4,555,659.50) | 18,544,057.50 | 17,710,362.53 | 17,103,443.27 | 14,260,225.59 | 1,440,614.23 | |
| 357 | 56 | Formulacion y Aplicacion de Politicas para la Industria | 7,486,622.00 | 2,684,405.09 | 10,171,027.09 | 9,366,710.78 | 9,023,739.15 | 7,927,241.33 | 1,147,287.94 | |
| 357 | 76 | Formulacion y Ejecucion de la Politica Energetica | 295,822,645.00 | (9,135,729.79) | 286,686,915.21 | 228,972,653.21 | 228,214,490.23 | 52,130,059.09 | 58,472,424.98 | |
| 357 | 91 | Conduccion de Politicas de Transporte Fluvial y Maritimo | 46,726,132.00 | 9,733,539.99 | 56,459,671.99 | 53,228,307.42 | 52,285,110.22 | 50,611,943.60 | 4,174,561.77 | |
| 357 | 99 | Partidas No Asignables a Programas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 2-Organismos Descentralizados | 2,227,595,595.00 | 43,672,583.05 | 2,271,268,178.05 | 2,160,502,906.70 | 2,117,003,064.14 | 2,010,274,626.71 | 154,265,113.91 | |||
| 600 | 1 | Actividades Centrales | 37,872,545.00 | 1,331,858.37 | 39,204,403.37 | 19,056,498.30 | 17,590,234.08 | 15,973,587.86 | 21,614,169.29 | |
| 600 | 36 | Luchas Sanitarias | 26,823,092.00 | 3,776,176.63 | 30,599,268.63 | 28,224,464.91 | 27,752,332.72 | 25,881,468.96 | 2,846,935.91 | |
| 600 | 37 | Control de Alimentos | 22,380,762.00 | 1,687,510.75 | 24,068,272.75 | 23,888,700.90 | 23,098,287.00 | 21,493,071.18 | 969,985.75 | |
| 600 | 38 | Control de Comercializacion | 5,690,033.00 | 586,659.88 | 6,276,692.88 | 6,500,726.83 | 5,524,293.69 | 5,178,700.53 | 752,399.19 | |
| 600 | 99 | Partidas no asignables a programas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| ADMINISTRACION NACIONAL | ||||||||||
| CUADRO NRO. 6 | ||||||||||
| EJERCICIO 1994 | Pagina 5/7 | |||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | ||||||||||
| COMPOSICION DEL GASTO POR INSTITUCION, NIVEL INSTITUCIONAL Y PROGRAMA | ||||||||||
| -En Pesos- | ||||||||||
| INSTITUCION | CREDITO | MODIFICACIONES | CREDITO | COMPROMISO | DEVENGADO | PAGADO | CREDITO | |||
| NIVEL INSTITUCIONAL | ORIGINAL | VIGENTE | NO EJECUTADO | |||||||
| PROGRAMA | ||||||||||
| 602 | 16 | Control de la Oferta Publica de Titulos Valores | 6,279,000.00 | 290,036.01 | 6,569,036.01 | 6,485,000.81 | 6,277,517.90 | 4,429,279.44 | 291,518.11 | |
| 603 | 16 | Control,Fiscalizacion Actividad Aseguradora y Reaseguradora | 16,692,000.00 | 9,392,993.45 | 26,084,993.45 | 23,968,354.13 | 23,596,005.87 | 14,828,710.44 | 2,488,987.58 | |
| 603 | 99 | Partidas no asignables a programas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 604 | 1 | Actividad Central | 47,851,080.00 | 234,760.01 | 48,085,840.01 | 47,851,801.17 | 38,780,484.86 | 32,893,740.96 | 9,305,355.15 | |
| 604 | 16 | Mantenimiento y Conservacion de Rutina | 42,549,880.00 | 14,275,790.66 | 56,825,670.66 | 51,496,182.14 | 50,653,922.23 | 48,289,051.98 | 6,171,748.43 | |
| 604 | 20 | Reconversion Vial | 775,160.00 | 1,365,230.00 | 2,140,390.00 | 1,958,033.00 | 1,900,033.00 | 1,724,304.60 | 240,357.00 | |
| 604 | 21 | Conservacion Mejorativa, Mejoramiento y Reconstruccion | 315,475,800.00 | (42,330,822.15) | 273,144,977.85 | 238,914,109.10 | 238,914,109.10 | 237,901,358.29 | 34,230,868.75 | |
| 604 | 22 | Construcciones | 115,905,080.00 | (13,063,018.40) | 102,842,061.60 | 118,570,203.23 | 118,570,203.23 | 117,996,794.87 | (15,728,141.63) | |
| 604 | 99 | Partidas no Asignables a Programas | 84,000,000.00 | 0.00 | 84,000,000.00 | 81,400,000.00 | 76,650,538.31 | 76,650,538.31 | 7,349,461.69 | |
| 605 | 16 | Promocion y contralor cooperativo | 5,938,000.00 | 3,208,833.25 | 9,146,833.25 | 9,014,744.64 | 8,989,053.20 | 5,433,414.20 | 157,780.05 | |
| 605 | 99 | Partidas no asignables a programas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 606 | 16 | Desarrollo y Transferencia de Tecnologia Agropecuaria | 129,679,000.00 | 14,225,458.05 | 143,904,458.05 | 138,255,828.27 | 138,131,988.79 | 128,257,518.99 | 5,772,469.26 | |
| 606 | 99 | Partidas no asignables a programas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 607 | 16 | 2onduccion de la Investigacion y el Desarrollo Pesquero | 10,317,000.00 | 901,224.00 | 11,218,224.00 | 10,593,578.19 | 10,593,578.19 | 9,707,886.27 | 624,645.81 | |
| 607 | 99 | Partidas no Asignables a Programas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 608 | 40 | Investigacion y Desarrollo Industrial | 32,164,000.00 | (6,925,846.94) | 25,238,153.06 | 24,688,131.40 | 24,633,999.39 | 21,307,472.28 | 604,153.67 | |
| 608 | 99 | Partidas no asignables a programas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 609 | 16 | Control de Genuinidad de la Produccion Vitivinicola | 23,680,000.00 | 1,456,262.91 | 25,136,262.91 | 23,515,297.44 | 23,515,297.44 | 21,358,304.80 | 1,620,965.47 | |
| 609 | 99 | Partidas no asignables a programas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 610 | 16 | Red de Estaciones Sismologicas y Prevencion Sismica | 4,646,000.00 | (292,612.39) | 4,353,387.61 | 4,320,471.27 | 4,320,471.27 | 2,380,271.44 | 32,916.34 | |
| 610 | 99 | Partida No Asignable a Programa | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 612 | 54 | Tasacion de Inmuebles | 1,639,611.00 | 849,407.88 | 2,489,018.88 | 2,472,271.30 | 2,329,152.61 | 1,794,535.59 | 159,866.27 | |
| 613 | 16 | Promocion del Saneamiento y Provision de Agua Potable | 70,802,123.00 | (562,697.21) | 70,239,425.79 | 46,949,858.41 | 46,469,155.67 | 43,420,726.39 | 23,770,270.12 | |
| 613 | 99 | Partidas no Asignables a Programas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 614 | 16 | Promocion del Comercio y Produccion de Semillas | 2,911,500.00 | (15,872.97) | 2,895,627.03 | 2,816,415.15 | 2,811,251.94 | 2,605,470.13 | 84,375.09 | |
| 614 | 99 | Partidas no asignables a programas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 615 | 16 | Proteccion Vegetal | 17,476,000.00 | 6,084,720.39 | 23,560,720.39 | 19,933,041.57 | 19,932,161.99 | 19,134,993.74 | 3,628,558.40 | |
| 615 | 99 | Partida no asgnable a Programa | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 616 | 16 | Recaudacion y Fiscalizacion de Impuestos y Aportes | 741,241,000.00 | 116,728,329.44 | 857,969,329.44 | 845,308,364.81 | 842,440,907.08 | 813,384,369.96 | 15,528,422.36 | |
| 616 | 99 | Partidas no Asignables a Programas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 617 | 25 | Renta y Contralor Aduanero | 319,967,000.00 | (34,998,057.39) | 284,968,942.61 | 282,553,047.11 | 272,823,011.11 | 256,967,549.67 | 12,145,931.50 | |
| 617 | 99 | Partidas no asignables a programas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 618 | 16 | Desarrollo y Aplicacion de Tecnologia Minera | 4,742,709.00 | (560,185.62) | 4,182,523.38 | 4,164,327.30 | 3,944,847.07 | 3,597,505.59 | 237,676.31 | |
| 619 | 16 | Ordenamiento del Transporte Ferroviario | 5,014,979.00 | (2,773,000.00) | 2,241,979.00 | 0.00 | 0.00 | 0.00 | 2,241,979.00 | |
| 620 | 16 | Resolucion de Cuestiones Dudosas y Litigiosas | 5,646,252.00 | (431,000.00) | 5,215,252.00 | 5,141,109.95 | 4,917,080.50 | 3,615,892.97 | 298,171.50 | |
| 650 | 16 | Regulacion de las Telecomunicaciones | 43,755,480.00 | (6,528,989.35) | 37,226,490.65 | 34,636,835.79 | 31,671,586.74 | 27,604,794.73 | 5,554,903.91 | |
| 650 | 99 | Partidas No Asignable a Programa | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 651 | 16 | Regulacion del Transporte y Distribucion de Gas | 26,550,000.00 | 3,082,920.47 | 29,632,920.47 | 27,453,018.72 | 25,842,021.19 | 24,898,638.71 | 3,790,899.28 | |
| 651 | 99 | Partidas no asignables a programas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 652 | 16 | Regulacion y Contralor del Mercado Electrico | 27,768,260.00 | (11,054,798.76) | 16,713,461.24 | 17,042,685.93 | 11,259,255.90 | 9,962,496.66 | 5,454,205.34 | |
| 652 | 99 | Partidas no asignables a programas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 654 | 37 | Regulacion y Control del servicio del Transporte Automotor | 23,080,657.00 | (11,399,687.82) | 11,680,969.18 | 11,780,748.13 | 11,551,061.71 | 10,790,301.61 | 129,907.47 | |
| 654 | 99 | PANAP | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 655 | 17 | Desarrollo del Transporte Ferroviario Interurbano | 5,785,816.00 | (4,067,494.10) | 1,718,321.90 | 458,606.95 | 442,224.85 | 310,045.99 | 1,276,097.05 | |
| 655 | 18 | Promocion y Fiscalizacion de la Seguridad Ferrovia | 2,495,776.00 | (1,726,147.00) | 769,629.00 | 155,353.10 | 141,898.76 | 94,404.60 | 627,730.24 | |
| 656 | 17 | Control Seguridad de Presas | 0.00 | 924,641.00 | 924,641.00 | 935,096.75 | 935,096.75 | 407,424.97 | (10,455.75) | |
| 656 | 99 | Partidas No Asignable a Programa | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 70- MINISTERIO DE CULTURA Y EDUCACION | 2,050,845,283.00 | (2,498,446.34) | 2,048,346,836.66 | 2,029,635,510.47 | 2,017,300,136.61 | 1,882,124,567.21 | 31,046,700.05 | |||
| 1-Administracion Central | 2,012,010,806.00 | (1,593,500.15) | 2,010,417,305.85 | 1,998,055,006.07 | 1,985,659,985.92 | 1,852,155,548.34 | 24,757,319.93 | |||
| 330 | 1 | Actividades Centrales | 90,079,001.00 | (6,860,536.55) | 83,218,464.45 | 80,481,731.35 | 78,246,745.50 | 70,735,433.36 | 4,971,718.95 | |
| ADMINISTRACION NACIONAL | ||||||||||
| CUADRO NRO. 6 | ||||||||||
| EJERCICIO 1994 | Pagina 6/7 | |||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | ||||||||||
| COMPOSICION DEL GASTO POR INSTITUCION, NIVEL INSTITUCIONAL Y PROGRAMA | ||||||||||
| -En Pesos- | ||||||||||
| INSTITUCION | CREDITO | MODIFICACIONES | CREDITO | COMPROMISO | DEVENGADO | PAGADO | CREDITO | |||
| NIVEL INSTITUCIONAL | ORIGINAL | VIGENTE | NO EJECUTADO | |||||||
| PROGRAMA | ||||||||||
| 330 | 7 | Actividades Comunes a los Programas 23, 24 y 25 | 17,850,300.00 | (3,993,813.73) | 13,856,486.27 | 13,316,841.92 | 11,221,938.43 | 7,596,524.19 | 2,634,547.84 | |
| 330 | 9 | Actividades Comunes a los Programas 28 al 34 | 8,646,539.00 | 1,106,857.82 | 9,753,396.82 | 9,592,644.63 | 9,192,184.13 | 8,221,683.65 | 561,212.69 | |
| 330 | 23 | Accion Cultural | 22,557,922.00 | (764,227.33) | 21,793,694.67 | 21,052,724.25 | 20,536,534.00 | 17,726,789.70 | 1,257,160.67 | |
| 330 | 24 | Conservacion del Patrimonio Cultural | 21,706,517.00 | 2,202,552.65 | 23,909,069.65 | 23,486,700.59 | 23,242,795.59 | 22,498,823.53 | 666,274.06 | |
| 330 | 25 | Servicios de la Biblioteca Nacional | 12,632,343.00 | (700,577.44) | 11,931,765.56 | 11,669,456.27 | 11,214,792.89 | 10,087,353.58 | 716,972.67 | |
| 330 | 26 | Desarrollo Universitario | 1,403,049,711.00 | 10,785,708.94 | 1,413,835,419.94 | 1,412,433,146.39 | 1,411,714,110.89 | 1,343,595,023.28 | 2,121,309.05 | |
| 330 | 28 | Investigacion y Desarrollo Educativo | 2,731,906.00 | (135,712.89) | 2,596,193.11 | 2,592,934.35 | 2,501,152.75 | 2,122,424.28 | 95,040.36 | |
| 330 | 29 | Gestion de Programas y Proyectos Educativos | 54,211,691.00 | (6,498,615.17) | 47,713,075.83 | 47,569,077.02 | 44,639,605.01 | 38,212,159.57 | 3,073,470.82 | |
| 330 | 30 | Financiamiento y Programacion Presupuestaria | 3,728,166.00 | (222,028.00) | 3,506,138.00 | 2,497,711.99 | 2,496,468.79 | 2,445,321.58 | 1,009,669.21 | |
| 330 | 31 | Red Federal de Informacion | 5,208,130.00 | 473,117.70 | 5,681,247.70 | 5,675,053.39 | 5,174,370.40 | 4,674,586.27 | 506,877.30 | |
| 330 | 32 | Evaluacion de la Calidad de la Educacion | 3,474,632.00 | (146,847.66) | 3,327,784.34 | 3,121,657.45 | 2,904,962.55 | 2,544,941.77 | 422,821.79 | |
| 330 | 33 | Acciones Compensatorias en Educacion | 126,535,101.00 | 3,256,388.51 | 129,791,489.51 | 129,714,287.74 | 128,248,107.25 | 95,052,054.01 | 1,543,382.26 | |
| 330 | 34 | Evaluacion de Programas Nacionales y Compensatorio | 774,961.00 | (445,767.00) | 329,194.00 | 316,153.18 | 305,529.68 | 275,225.36 | 23,664.32 | |
| 330 | 99 | Partidas no Asignables a Programas | 238,823,886.00 | 350,000.00 | 239,173,886.00 | 234,534,885.55 | 234,020,688.06 | 226,367,204.21 | 5,153,197.94 | |
| 2-Organismos Descentralizados | 38,834,477.00 | (904,946.19) | 37,929,530.81 | 31,580,504.40 | 31,640,150.69 | 29,969,018.87 | 6,289,380.12 | |||
| 801 | 16 | Fomento y Regulacion de la Actividad Cinematografica | 20,400,000.00 | (491,114.31) | 19,908,885.69 | 16,886,152.40 | 16,945,798.69 | 16,362,778.44 | 2,963,087.00 | |
| 801 | 99 | Partidas no Asignables a Programas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 802 | 16 | Financiamiento para el Fomento de las Artes | 4,580,000.00 | (209,050.36) | 4,370,949.64 | 4,138,661.59 | 4,138,661.59 | 3,800,260.17 | 232,288.05 | |
| 802 | 99 | PANAP | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 803 | 1 | Actividades Centrales | 5,214,200.00 | 61,462.48 | 5,275,662.48 | 4,554,133.01 | 4,554,133.01 | 4,324,742.06 | 721,529.47 | |
| 803 | 16 | Articulacion Educacion - Trabajo | 989,597.00 | (26,638.00) | 962,959.00 | 550,517.83 | 550,517.83 | 487,339.25 | 412,441.17 | |
| 803 | 17 | Modernizacion Curricular de la Educacion Tecnologica | 3,778,845.00 | (44,250.00) | 3,734,595.00 | 3,387,901.39 | 3,387,901.39 | 3,129,517.20 | 346,693.61 | |
| 803 | 18 | Educacion Agropecuaria y Agroindustrial | 447,448.00 | (73,000.00) | 374,448.00 | 161,635.74 | 161,635.74 | 141,843.51 | 212,812.26 | |
| 803 | 19 | Soportes Financieros y Tecnologicos | 2,302,440.00 | (23,117.00) | 2,279,323.00 | 1,367,077.84 | 1,367,077.84 | 1,234,008.85 | 912,245.16 | |
| 803 | 20 | Formacion de Tecnicos Superiores | 1,121,947.00 | (99,239.00) | 1,022,708.00 | 534,424.60 | 534,424.60 | 488,529.39 | 488,283.40 | |
| 75- MINISTERIO DE TRABAJO Y SEGURIDAD SOCIAL | 17,049,199,133.00 | 1,124,187,504.33 | 18,173,386,637.33 | 18,124,082,047.52 | 18,122,746,597.74 | 16,410,593,372.78 | 50,640,039.59 | |||
| 1-Administracion Central | 80,502,270.00 | 3,011,021.53 | 83,513,291.53 | 83,273,055.34 | 81,937,605.56 | 70,117,640.60 | 1,575,685.97 | |||
| 350 | 1 | Actividades Centrales | 72,243,029.00 | 3,781,229.75 | 76,024,258.75 | 75,889,011.46 | 75,441,039.55 | 64,140,030.17 | 583,219.20 | |
| 350 | 19 | Formacion Profesional | 3,364,292.00 | (265,469.20) | 3,098,822.80 | 3,064,248.19 | 2,417,545.82 | 2,116,997.64 | 681,276.98 | |
| 350 | 20 | Aplicacion del Regimen de Convenciones Colectiva | 1,725,705.00 | (370,280.39) | 1,355,424.61 | 1,336,187.68 | 1,311,233.77 | 1,193,360.35 | 44,190.84 | |
| 350 | 21 | Formulacion y Ejecucion de Politicas de Empleo | 560,400.00 | (52,100.00) | 508,300.00 | 499,415.17 | 499,358.51 | 448,718.51 | 8,941.49 | |
| 352 | 18 | Formulacion y Ejecucion de Politicas Previsionales | 2,608,844.00 | (82,358.63) | 2,526,485.37 | 2,484,192.84 | 2,268,427.91 | 2,218,533.93 | 258,057.46 | |
| 352 | 99 | Partidas no Asignables a Programas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 2-Organismos Descentralizados | 1,777,986.00 | (206,154.20) | 1,571,831.80 | 1,385,856.95 | 1,385,856.95 | 1,303,895.96 | 185,974.85 | |||
| 851 | 16 | Identificacion de Empleadores y Trabajadores de la Construccion | 1,777,986.00 | (206,154.20) | 1,571,831.80 | 1,385,856.95 | 1,385,856.95 | 1,303,895.96 | 185,974.85 | |
| 851 | 99 | PANAP | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 3-Instituciones de Seguridad Social | 16,966,918,877.00 | 1,121,382,637.00 | 18,088,301,514.00 | 18,039,423,135.23 | 18,039,423,135.23 | 16,339,171,836.22 | 48,878,378.77 | |||
| 850 | 1 | Actividades Centrales | 133,550,481.00 | 61,233,535.00 | 194,784,016.00 | 177,950,864.55 | 177,950,864.55 | 172,348,025.72 | 16,833,151.45 | |
| 850 | 3 | Actividades Comunes a los Programas 16 y 17 | 4,599,178.00 | 606,539.00 | 5,205,717.00 | 4,781,954.50 | 4,781,954.50 | 4,768,970.30 | 423,762.50 | |
| 850 | 4 | Actividades Comunes a los Programas 18 y 19 | 19,488,772.00 | (1,941,029.00) | 17,547,743.00 | 14,891,982.50 | 14,891,982.50 | 14,563,425.63 | 2,655,760.50 | |
| 850 | 16 | Prestaciones Previsionales | 13,155,670,476.00 | 1,256,873,514.00 | 14,412,543,990.00 | 14,332,068,094.48 | 14,332,068,094.48 | 12,726,459,571.90 | 80,475,895.52 | |
| 850 | 17 | Atencion de Pensiones no Contributivas y otras Previsiones | 400,358,763.00 | 43,113,500.00 | 443,472,263.00 | 440,720,722.52 | 440,720,722.52 | 385,410,895.67 | 2,751,540.48 | |
| 850 | 18 | Atencion de Subsidios de Desempleo | 300,866,294.00 | 96,586,706.00 | 397,453,000.00 | 396,907,830.25 | 396,907,830.25 | 391,956,954.43 | 545,169.75 | |
| 850 | 19 | Atencion de Asignaciones Familiares | 380,084,913.00 | (30,998,630.00) | 349,086,283.00 | 342,278,453.27 | 342,278,453.27 | 341,665,705.46 | 6,807,829.73 | |
| 850 | 99 | Partidas no Asignables a Programas | 2,572,300,000.00 | (304,091,498.00) | 2,268,208,502.00 | 2,329,823,233.16 | 2,329,823,233.16 | 2,301,998,287.11 | (61,614,731.16) | |
| 80- MINISTERIO DE SALUD Y ACCION SOCIAL | 965,285,550.00 | (39,514,745.44) | 925,770,804.56 | 892,722,516.24 | 860,354,237.31 | 723,863,764.59 | 65,416,567.25 | |||
| 1-Administracion Central | 522,029,096.00 | (66,127,380.24) | 455,901,715.76 | 428,541,859.30 | 399,392,038.62 | 303,847,858.34 | 56,509,677.14 | |||
| 310 | 1 | Actividades Centrales | 83,905,554.00 | 228,605.64 | 84,134,159.64 | 82,311,871.75 | 72,841,121.21 | 37,463,398.52 | 11,293,038.43 | |
| ADMINISTRACION NACIONAL | ||||||||||
| CUADRO NRO. 6 | ||||||||||
| EJERCICIO 1994 | Pagina 7/7 | |||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | ||||||||||
| COMPOSICION DEL GASTO POR INSTITUCION, NIVEL INSTITUCIONAL Y PROGRAMA | ||||||||||
| -En Pesos- | ||||||||||
| INSTITUCION | CREDITO | MODIFICACIONES | CREDITO | COMPROMISO | DEVENGADO | PAGADO | CREDITO | |||
| NIVEL INSTITUCIONAL | ORIGINAL | VIGENTE | NO EJECUTADO | |||||||
| PROGRAMA | ||||||||||
| 310 | 3 | Actividades Comunes a los Programas 16 al 22 | 22,555,835.00 | 1,911,055.01 | 24,466,890.01 | 24,359,688.70 | 24,138,342.85 | 22,252,248.93 | 328,547.16 | |
| 310 | 4 | Actividades Comunes a los Programas 26 y 27 | 2,003,677.00 | (1,270,000.00) | 733,677.00 | 733,677.00 | 733,677.00 | 607,280.24 | 0.00 | |
| 310 | 13 | Proyectos Comunes a los Programas 16 al 22 | 52,500,000.00 | 15,923,660.15 | 68,423,660.15 | 57,558,146.32 | 44,963,573.25 | 34,915,213.02 | 23,460,086.90 | |
| 310 | 16 | Normatizacion y Evaluacion Medico Asistencial | 7,271,758.00 | (718,247.12) | 6,553,510.88 | 6,205,616.13 | 5,956,891.97 | 4,875,778.74 | 596,618.91 | |
| 310 | 17 | Regulacion de la Atencion Materno-Infantil | 98,636,933.00 | (9,862,564.69) | 88,774,368.31 | 78,083,030.36 | 76,907,673.11 | 61,699,085.37 | 11,866,695.20 | |
| 310 | 18 | Administracion de la Capacitacion de los Recursos | 17,385,502.00 | 2,558,000.00 | 19,943,502.00 | 19,938,915.00 | 19,938,915.00 | 18,266,632.53 | 4,587.00 | |
| 310 | 19 | Investigacion Aplicada, Docencia y Produccion de Bienes | 10,797,829.00 | 826,211.76 | 11,624,040.76 | 11,587,684.01 | 11,323,014.66 | 10,118,552.02 | 301,026.10 | |
| 310 | 20 | Prevencion, Promocion y Proteccion de la Salud | 94,509,519.00 | (13,151,633.85) | 81,357,885.15 | 78,311,999.66 | 74,604,468.09 | 55,134,439.56 | 6,753,417.06 | |
| 310 | 21 | Regulacion y Control Sanitario | 8,591,460.00 | 969,504.91 | 9,560,964.91 | 9,536,512.41 | 9,445,732.63 | 8,370,684.59 | 115,232.28 | |
| 310 | 22 | Lucha Contra los Retrovirus del Humano y SIDA | 10,329,915.00 | (2,272,019.79) | 8,057,895.21 | 8,057,895.22 | 7,999,274.93 | 6,929,412.17 | 58,620.28 | |
| 310 | 24 | Implementacion de las Politicas Habitacionales | 4,159,437.00 | (1,000,000.00) | 3,159,437.00 | 3,159,437.00 | 3,159,437.00 | 2,633,453.13 | 0.00 | |
| 310 | 25 | Proteccion al Envejecimiento y la Vejez | 11,767,317.00 | (9,968,800.00) | 1,798,517.00 | 1,798,517.00 | 1,796,014.60 | 1,697,719.87 | 2,502.40 | |
| 310 | 26 | Desarrollo de Unidades Economicas Solidarias | 46,919,446.00 | (39,581,298.00) | 7,338,148.00 | 7,337,945.42 | 6,777,219.42 | 4,665,634.60 | 560,928.58 | |
| 310 | 27 | Atencion de Emergencias Sociales | 19,887,914.00 | (13,614,854.26) | 6,273,059.74 | 5,858,923.32 | 5,104,682.90 | 3,411,325.05 | 1,168,376.84 | |
| 310 | 99 | Partidas No Asignables a Programas | 30,807,000.00 | 2,895,000.00 | 33,702,000.00 | 33,702,000.00 | 33,702,000.00 | 30,807,000.00 | 0.00 | |
| 2-Organismos Descentralizados | 443,256,454.00 | 26,612,634.80 | 469,869,088.80 | 464,180,656.94 | 460,962,198.69 | 420,015,906.25 | 8,906,890.11 | |||
| 900 | 50 | Asistencia a Agentes del Seguro de Salud | 254,204,000.00 | 90,778,777.49 | 344,982,777.49 | 344,264,906.47 | 343,921,916.45 | 337,264,938.83 | 1,060,861.04 | |
| 900 | 99 | Partidas No Asignables a Programas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 901 | 51 | Asistencia a la Actividad Mutual | 2,617,210.00 | (2,617,210.00) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 902 | 52 | Asistencia Integral y Prevencion en Drogadiccion | 5,281,193.00 | (349,007.92) | 4,932,185.08 | 4,661,231.03 | 4,661,231.03 | 3,333,014.77 | 270,954.05 | |
| 902 | 99 | Partidas No Asignables a Programas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 903 | 53 | Atencion Enfermos con Mal de Hanssen | 11,284,337.00 | (692,980.50) | 10,591,356.50 | 10,120,849.01 | 10,120,847.61 | 9,717,084.41 | 470,508.89 | |
| 904 | 54 | Control de Medicamentos,Alimentos y Tecnologia Medica | 23,382,036.00 | (6,066,871.09) | 17,315,164.91 | 15,376,525.01 | 15,376,525.01 | 14,255,758.94 | 1,938,639.90 | |
| 904 | 99 | Partidas No Asignables a Programas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 905 | 55 | Regulacion de la Ablacion e Implantes | 8,000,410.00 | (2,442,661.03) | 5,557,748.97 | 4,176,476.86 | 3,813,101.11 | 3,119,521.61 | 1,744,647.86 | |
| 906 | 56 | Control de Patologias Toxoinfecciosas | 15,000,000.00 | (1,164,701.24) | 13,835,298.76 | 13,504,885.92 | 13,504,885.92 | 11,091,133.44 | 330,412.84 | |
| 907 | 57 | Proteccion del Menor y la Familia | 72,807,268.00 | (72,807,268.00) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 908 | 58 | Atencion Medica para la Comunidad | 34,430,000.00 | 16,983,094.95 | 51,413,094.95 | 50,583,552.64 | 49,237,887.73 | 26,477,774.40 | 2,175,207.22 | |
| 909 | 59 | Atencion a Discapacitados Mentales | 11,928,000.00 | 3,512,784.35 | 15,440,784.35 | 16,260,507.94 | 15,104,952.02 | 11,056,135.27 | 335,832.33 | |
| 910 | 60 | Atencion a Discapacitados Psicofisicos | 4,322,000.00 | 1,478,677.79 | 5,800,677.79 | 5,231,722.06 | 5,220,851.81 | 3,700,544.58 | 579,825.98 | |
| 910 | 99 | Partidas No Asignables a Programas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 90- SERVICIO DE LA DEUDA PUBLICA | 2,939,671,000.00 | 213,904,795.00 | 3,153,575,795.00 | 3,136,742,829.19 | 3,123,663,934.63 | 3,060,629,388.95 | 29,911,860.37 | |||
| 1-Administracion Central | 2,939,671,000.00 | 213,904,795.00 | 3,153,575,795.00 | 3,136,742,829.19 | 3,123,663,934.63 | 3,060,629,388.95 | 29,911,860.37 | |||
| 355 | 99 | PANAP - Servicio de la Deuda Publica | 2,939,671,000.00 | 213,904,795.00 | 3,153,575,795.00 | 3,136,742,829.19 | 3,123,663,934.63 | 3,060,629,388.95 | 29,911,860.37 | |
| 91- OBLIGACIONES A CARGO DEL TESORO | 3,555,698,100.00 | 781,241,352.01 | 4,336,939,452.01 | 4,042,033,059.23 | 4,041,968,859.23 | 3,828,680,879.12 | 294,970,592.78 | |||
| 1-Administracion Central | 3,555,698,100.00 | 781,241,352.01 | 4,336,939,452.01 | 4,042,033,059.23 | 4,041,968,859.23 | 3,828,680,879.12 | 294,970,592.78 | |||
| 356 | 99 | PANAP - Asistencias Financieras | 3,555,698,100.00 | 781,241,352.01 | 4,336,939,452.01 | 4,042,033,059.23 | 4,041,968,859.23 | 3,828,680,879.12 | 294,970,592.78 | |
| TOTAL ADMINISTRACION PUBLICA NACIONAL | 39,980,747,290.00 | 2,678,585,938.72 | 42,659,333,228.72 | 41,434,649,412.72 | 41,220,284,206.62 | 37,728,027,063.36 | 1,439,049,022.10 | |||