| ADMINISTRACION NACIONAL | CUADRO NRO. 22 | ||||||||
| Pagina 1/4 | |||||||||
| EJERCICIO 1994 | |||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | |||||||||
| GASTOS FIGURATIVOS | |||||||||
| -En Pesos- | |||||||||
| NIVEL INSTITUCIONAL | CREDITO | MODIFICACIONES | CREDITO | COMPROMISO | DEVENGADO | PAGADO | CREDITO | ||
| SERVICIO / ENTIDAD | ORIGINAL | VIGENTE | NO EJECUTADO | ||||||
| CONCEPTO | |||||||||
| ADMINISTRACION CENTRAL | 5,158,214,455.00 | 717,500,202.19 | 5,875,714,657.19 | 4,743,983,919.74 | 4,739,348,019.02 | 4,248,356,361.00 | 1,136,366,638.17 | ||
| 301 - PRESIDENCIA DE LA NACION | 181,816,847.00 | (1,088,293.22) | 180,728,553.78 | 162,772,226.99 | 162,772,226.99 | 104,125,293.00 | 17,956,326.79 | ||
| 9.1.2 | Contrib. Corrientes a Org. Descentralizados | 52,913,550.00 | (10,969,527.50) | 41,944,022.50 | 40,116,786.32 | 40,608,148.32 | 37,163,851.14 | 1,335,874.18 | |
| 9.2.2 | Contrib. de Capital a Org. Descentralizados | 6,933,297.00 | 36,574,010.28 | 43,507,307.28 | 39,511,899.67 | 39,020,537.67 | 22,692,389.24 | 4,486,769.61 | |
| 9.3.2 | Contrib. Aplic. Financ. a Org. Descentralizados | 121,970,000.00 | (26,692,776.00) | 95,277,224.00 | 83,143,541.00 | 83,143,541.00 | 44,269,052.62 | 12,133,683.00 | |
| 303 - SEC. PREV. Y LUCHA C/NARCOTRAFICO | 0.00 | 500,000.00 | 500,000.00 | 6,113.88 | 6,113.88 | 0.00 | 493,886.12 | ||
| 9.2.1 | Contrib. de Capital a la Adm. Central | 0.00 | 500,000.00 | 500,000.00 | 6,113.88 | 6,113.88 | 0.00 | 493,886.12 | |
| 304 - SERVICIO OFICIAL DE RADIODIFUSION | 0.00 | 191,176.00 | 191,176.00 | 0.00 | 0.00 | 0.00 | 191,176.00 | ||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 0.00 | 191,176.00 | 191,176.00 | 0.00 | 0.00 | 0.00 | 191,176.00 | |
| 307 - MTRIO. RELACIONES EXTERIORES Y CULTO | 0.00 | 30,364,553.01 | 30,364,553.01 | 0.00 | 0.00 | 0.00 | 30,364,553.01 | ||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 0.00 | 4,143,558.72 | 4,143,558.72 | 0.00 | 0.00 | 0.00 | 4,143,558.72 | |
| 9.2.1 | Contrib. de Capital a la Adm. Central | 0.00 | 26,220,994.29 | 26,220,994.29 | 0.00 | 0.00 | 0.00 | 26,220,994.29 | |
| 308 - SECRETARIA DE DEPORTES | 0.00 | 1,139,519.82 | 1,139,519.82 | 6,042.31 | 6,042.31 | 0.00 | 1,133,477.51 | ||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 0.00 | 810,444.09 | 810,444.09 | 6,042.31 | 6,042.31 | 0.00 | 804,401.78 | |
| 9.2.1 | Contrib. de Capital a la Adm. Central | 0.00 | 329,075.73 | 329,075.73 | 0.00 | 0.00 | 0.00 | 329,075.73 | |
| 309 - SECRETARIA DE DESARROLLO SOCIAL | 0.00 | 91,322,326.51 | 91,322,326.51 | 80,630,449.33 | 80,444,847.59 | 71,495,687.82 | 10,877,478.92 | ||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 0.00 | 9,796,722.41 | 9,796,722.41 | 0.00 | 0.00 | 0.00 | 9,796,722.41 | |
| 9.1.2 | Contrib. Corrientes a Org. Descentralizados | 0.00 | 79,091,263.97 | 79,091,263.97 | 78,755,009.20 | 78,570,832.67 | 69,905,005.12 | 520,431.30 | |
| 9.2.1 | Contrib. de Capital a la Adm. Central | 0.00 | 558,900.00 | 558,900.00 | 0.00 | 0.00 | 0.00 | 558,900.00 | |
| 9.2.2 | Contrib. de Capital a Org. Descentralizados | 0.00 | 1,875,440.13 | 1,875,440.13 | 1,875,440.13 | 1,874,014.92 | 1,590,682.70 | 1,425.21 | |
| 310 - MTRIO. DE SALUD Y ACCION SOCIAL | 150,257,344.00 | (54,699,067.22) | 95,558,276.78 | 80,742,579.51 | 84,315,857.10 | 60,501,949.60 | 11,242,419.68 | ||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 0.00 | 5,278,593.00 | 5,278,593.00 | 0.00 | 0.00 | 0.00 | 5,278,593.00 | |
| 9.1.2 | Contrib. Corrientes a Org. Descentralizados | 127,874,868.00 | (49,372,407.75) | 78,502,460.25 | 71,460,547.43 | 75,519,995.42 | 54,469,458.52 | 2,982,464.83 | |
| 9.2.2 | Contrib. de Capital a Org. Descentralizados | 22,382,476.00 | (10,605,252.47) | 11,777,223.53 | 9,282,032.08 | 8,795,861.68 | 6,032,491.08 | 2,981,361.85 | |
| 317 - SEC. RECURSOS NATURALES Y AMBIENTE HUMANO | 37,496,652.00 | 648,040.48 | 38,144,692.48 | 36,771,491.12 | 36,232,812.62 | 32,159,631.78 | 1,911,879.86 | ||
| 9.1.2 | Contrib. Corrientes a Org. Descentralizados | 30,036,652.00 | 1,020,694.00 | 31,057,346.00 | 30,595,538.20 | 30,356,194.92 | 27,106,651.07 | 701,151.08 | |
| 9.2.2 | Contrib. de Capital a Org. Descentralizados | 3,460,000.00 | (372,653.52) | 3,087,346.48 | 3,033,435.57 | 2,734,100.35 | 2,272,096.83 | 353,246.13 | |
| 9.3.2 | Contrib. Aplic. Financ. a Org. Descentralizados | 4,000,000.00 | 0.00 | 4,000,000.00 | 3,142,517.35 | 3,142,517.35 | 2,780,883.88 | 857,482.65 | |
| 322 - SECRETARIA DE TURISMO | 0.00 | 2,156,907.71 | 2,156,907.71 | 6,034,692.17 | 6,034,692.17 | 0.00 | (3,877,784.46) | ||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 0.00 | 1,979,947.32 | 1,979,947.32 | 5,857,731.78 | 5,857,731.78 | 0.00 | (3,877,784.46) | |
| 9.2.1 | Contrib. de Capital a la Adm. Central | 0.00 | 176,960.39 | 176,960.39 | 176,960.39 | 176,960.39 | 0.00 | 0.00 | |
| 324 - SECRETARIA DE LA FUNCION PUBLICA | 16,420,463.00 | 1,208,311.21 | 17,628,774.21 | 17,006,053.91 | 17,006,053.91 | 15,628,046.79 | 622,720.30 | ||
| 9.1.2 | Contrib. Corrientes a Org. Descentralizados | 16,261,089.00 | 1,155,541.41 | 17,416,630.41 | 16,799,304.00 | 16,799,304.00 | 15,421,591.88 | 617,326.41 | |
| 9.2.2 | Contrib. de Capital a Org. Descentralizados | 159,374.00 | 52,769.80 | 212,143.80 | 206,749.91 | 206,749.91 | 206,454.91 | 5,393.89 | |
| 325 - MTRIO. DEL INTERIOR | 12,036,000.00 | 966,678.49 | 13,002,678.49 | 12,730,808.62 | 12,730,808.62 | 10,768,087.41 | 271,869.87 | ||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 0.00 | 561,673.49 | 561,673.49 | 622,092.94 | 622,092.94 | 0.00 | (60,419.45) | |
| 9.1.2 | Contrib. Corrientes a Org. Descentralizados | 12,036,000.00 | 0.00 | 12,036,000.00 | 11,658,234.57 | 11,658,234.57 | 10,768,087.41 | 377,765.43 | |
| 9.2.1 | Contrib. de Capital a la Adm. Central | 0.00 | 405,005.00 | 405,005.00 | 450,481.11 | 450,481.11 | 0.00 | (45,476.11) | |
| 326 - POLICIA FEDERAL ARGENTINA | 0.00 | 1,183,833.47 | 1,183,833.47 | 3,137,161.77 | 3,137,161.77 | 0.00 | (1,953,328.30) | ||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 0.00 | 891,908.47 | 891,908.47 | 1,537,161.47 | 1,537,161.47 | 0.00 | (645,253.00) | |
| 9.2.1 | Contrib. de Capital a la Adm. Central | 0.00 | 291,925.00 | 291,925.00 | 1,600,000.30 | 1,600,000.30 | 0.00 | (1,308,075.30) | |
| 330 - MTRIO. DE CULTURA Y EDUCACION | 20,854,477.00 | 13,301,043.84 | 34,155,520.84 | 17,555,690.41 | 16,662,609.51 | 15,759,629.25 | 17,492,911.33 | ||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 0.00 | 13,208,325.36 | 13,208,325.36 | 0.00 | 0.00 | 0.00 | 13,208,325.36 | |
| 9.1.2 | Contrib. Corrientes a Org. Descentralizados | 13,682,343.00 | (165,371.52) | 13,516,971.48 | 10,439,946.31 | 10,439,946.31 | 9,798,399.05 | 3,077,025.17 | |
| 9.2.1 | Contrib. de Capital a la Adm. Central | 0.00 | 297,500.00 | 297,500.00 | 0.00 | 0.00 | 0.00 | 297,500.00 | |
| 9.2.2 | Contrib. de Capital a Org. Descentralizados | 7,172,134.00 | (39,410.00) | 7,132,724.00 | 7,115,744.10 | 6,222,663.20 | 5,961,230.20 | 910,060.80 | |
| 331 - SERVICIO PENITENCIARIO FEDERAL | 0.00 | 399,530.20 | 399,530.20 | 0.00 | 0.00 | 0.00 | 399,530.20 | ||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 0.00 | 25,505.20 | 25,505.20 | 0.00 | 0.00 | 0.00 | 25,505.20 | |
| 9.2.1 | Contrib. de Capital a la Adm. Central | 0.00 | 374,025.00 | 374,025.00 | 0.00 | 0.00 | 0.00 | 374,025.00 | |
| 332 - SECRETARIA DE JUSTICIA | 0.00 | 10,796,827.87 | 10,796,827.87 | 6,328,076.24 | 6,328,076.24 | 0.00 | 4,468,751.63 | ||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 0.00 | 5,501,188.65 | 5,501,188.65 | 4,652,188.65 | 4,652,188.65 | 0.00 | 849,000.00 | |
| 9.2.1 | Contrib. de Capital a la Adm. Central | 0.00 | 5,295,639.22 | 5,295,639.22 | 1,675,887.59 | 1,675,887.59 | 0.00 | 3,619,751.63 | |
| 336 - SECRETARIA DE CIENCIA Y TECNOLOGIA | 202,757,408.00 | 13,673,348.95 | 216,430,756.95 | 209,151,279.41 | 209,004,760.65 | 173,499,415.28 | 7,425,996.30 | ||
| 9.1.2 | Contrib. Corrientes a Org. Descentralizados | 168,079,408.00 | 28,376,746.81 | 196,456,154.81 | 192,509,596.97 | 192,367,683.66 | 157,918,123.70 | 4,088,471.15 | |
| 9.2.2 | Contrib. de Capital a Org. Descentralizados | 29,028,000.00 | (14,703,397.86) | 14,324,602.14 | 14,193,416.35 | 14,188,810.90 | 13,181,205.34 | 135,791.24 | |
| 9.3.2 | Contrib. Aplic. Financ. a Org. Descentralizados | 5,650,000.00 | 0.00 | 5,650,000.00 | 2,448,266.09 | 2,448,266.09 | 2,400,086.24 | 3,201,733.91 | |
| 352 - SECRETARIA DE SEGURIDAD SOCIAL | 3,235,855,000.00 | 394,322,752.97 | 3,630,177,752.97 | 2,655,185,689.41 | 2,655,185,689.41 | 2,442,294,977.38 | 974,992,063.56 | ||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 0.00 | 117,013.30 | 117,013.30 | 0.00 | 0.00 | 0.00 | 117,013.30 | |
| 9.1.3 | Contrib. Corrientes a Inst. de Seg. Social | 3,235,855,000.00 | 394,100,000.00 | 3,629,955,000.00 | 2,655,185,689.41 | 2,655,185,689.41 | 2,442,294,977.38 | 974,769,310.59 | |
| 9.2.1 | Contrib. de Capital a la Adm. Central | 0.00 | 105,739.67 | 105,739.67 | 0.00 | 0.00 | 0.00 | 105,739.67 | |
| ADMINISTRACION NACIONAL | CUADRO NRO. 22 | ||||||||
| Pagina 2/4 | |||||||||
| EJERCICIO 1994 | |||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | |||||||||
| GASTOS FIGURATIVOS | |||||||||
| -En Pesos- | |||||||||
| NIVEL INSTITUCIONAL | CREDITO | MODIFICACIONES | CREDITO | COMPROMISO | DEVENGADO | PAGADO | CREDITO | ||
| SERVICIO / ENTIDAD | ORIGINAL | VIGENTE | NO EJECUTADO | ||||||
| CONCEPTO | |||||||||
| 356 - OBLIGACIONES A CARGO DEL TESORO | 213,283,290.00 | 112,366,169.00 | 325,649,459.00 | 316,645,118.35 | 316,645,118.25 | 273,164,062.19 | 9,004,340.75 | ||
| 9.1.2 | Contrib. Corrientes a Org. Descentralizados | 64,889,490.00 | 15,702,069.00 | 80,591,559.00 | 72,151,852.90 | 72,151,852.80 | 66,078,734.02 | 8,439,706.20 | |
| 9.2.2 | Contrib. de Capital a Org. Descentralizados | 148,393,800.00 | 74,664,100.00 | 223,057,900.00 | 222,493,265.45 | 222,493,265.45 | 185,085,328.17 | 564,634.55 | |
| 9.3.2 | Contrib. Aplic. Financ. a Org. Descentralizados | 0.00 | 22,000,000.00 | 22,000,000.00 | 22,000,000.00 | 22,000,000.00 | 22,000,000.00 | 0.00 | |
| 357 - MTRIO. ECONOMIA Y OBRAS Y SERVICIOS PUBLICOS | 1,079,913,974.00 | 81,011,195.15 | 1,160,925,169.15 | 1,124,091,614.64 | 1,117,646,316.33 | 1,042,416,209.57 | 43,278,852.82 | ||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 0.00 | 4,347,573.36 | 4,347,573.36 | 3,416,373.36 | 3,416,373.36 | 0.00 | 931,200.00 | |
| 9.1.2 | Contrib. Corrientes a Org. Descentralizados | 627,270,182.00 | 109,825,490.36 | 737,095,672.36 | 701,938,950.99 | 697,522,614.44 | 628,769,779.01 | 39,573,057.92 | |
| 9.2.1 | Contrib. de Capital a la Adm. Central | 0.00 | 102,374.18 | 102,374.18 | 102,374.18 | 102,374.18 | 0.00 | 0.00 | |
| 9.2.2 | Contrib. de Capital a Org. Descentralizados | 410,089,407.00 | (38,322,432.75) | 371,766,974.25 | 371,360,451.50 | 369,545,020.32 | 368,110,315.64 | 2,221,953.93 | |
| 9.3.2 | Contrib. Aplic. Financ. a Org. Descentralizados | 42,554,385.00 | 5,058,190.00 | 47,612,575.00 | 47,273,464.61 | 47,059,934.03 | 45,536,114.92 | 552,640.97 | |
| 372 - INST. INVESTIGACIONES CIENT. Y TECNICAS F.F.A.A. | 0.00 | 4,779,179.39 | 4,779,179.39 | 8,620.93 | 8,620.93 | 0.00 | 4,770,558.46 | ||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 0.00 | 4,147,030.39 | 4,147,030.39 | 8,620.93 | 8,620.93 | 0.00 | 4,138,409.46 | |
| 9.2.1 | Contrib. de Capital a la Adm. Central | 0.00 | 632,149.00 | 632,149.00 | 0.00 | 0.00 | 0.00 | 632,149.00 | |
| 374 - CONTADURIA GENERAL DEL EJERCITO | 7,523,000.00 | 7,164,307.27 | 14,687,307.27 | 7,054,975.57 | 7,054,975.57 | 6,543,370.93 | 7,632,331.70 | ||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 0.00 | 4,509,010.68 | 4,509,010.68 | 0.00 | 0.00 | 0.00 | 4,509,010.68 | |
| 9.1.2 | Contrib. Corrientes a Org. Descentralizados | 5,024,300.00 | 1,675,260.59 | 6,699,560.59 | 6,523,602.42 | 6,523,602.42 | 6,011,997.78 | 175,958.17 | |
| 9.2.1 | Contrib. de Capital a la Adm. Central | 0.00 | 980,036.00 | 980,036.00 | 0.00 | 0.00 | 0.00 | 980,036.00 | |
| 9.2.2 | Contrib. de Capital a Org. Descentralizados | 540,000.00 | 0.00 | 540,000.00 | 531,373.15 | 531,373.15 | 531,373.15 | 8,626.85 | |
| 9.3.2 | Contrib. Aplic. Financ. a Org. Descentralizados | 1,958,700.00 | 0.00 | 1,958,700.00 | 0.00 | 0.00 | 0.00 | 1,958,700.00 | |
| 375 - CONTADURIA GENERAL GENDARMERIA NACIONAL | 0.00 | 156,852.37 | 156,852.37 | 0.00 | 0.00 | 0.00 | 156,852.37 | ||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 0.00 | 134,898.37 | 134,898.37 | 0.00 | 0.00 | 0.00 | 134,898.37 | |
| 9.2.1 | Contrib. de Capital a la Adm. Central | 0.00 | 21,954.00 | 21,954.00 | 0.00 | 0.00 | 0.00 | 21,954.00 | |
| 378 - SUPERINTENDENCIA NACIONAL DE FRONTERAS | 0.00 | 350,615.30 | 350,615.30 | 0.00 | 0.00 | 0.00 | 350,615.30 | ||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 0.00 | 350,615.30 | 350,615.30 | 0.00 | 0.00 | 0.00 | 350,615.30 | |
| 379 - CONTRALORIA GENERAL NAVAL | 0.00 | 3,233,613.91 | 3,233,613.91 | 0.00 | 0.00 | 0.00 | 3,233,613.91 | ||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 0.00 | 3,233,613.91 | 3,233,613.91 | 0.00 | 0.00 | 0.00 | 3,233,613.91 | |
| 380 - PREFECTURA NAVAL ARGENTINA | 0.00 | 226,993.18 | 226,993.18 | 121,112.65 | 121,112.65 | 0.00 | 105,880.53 | ||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 0.00 | 226,993.18 | 226,993.18 | 121,112.65 | 121,112.65 | 0.00 | 105,880.53 | |
| 381 - FUERZA AEREA ARGENTINA | 0.00 | 1,823,786.53 | 1,823,786.53 | 8,004,122.52 | 8,004,122.52 | 0.00 | (6,180,335.99) | ||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 0.00 | 1,823,786.53 | 1,823,786.53 | 8,004,122.52 | 8,004,122.52 | 0.00 | (6,180,335.99) | |
| ORGANISMOS DESCENTRALIZADOS | 16,103,270.00 | 318,983,584.46 | 335,086,854.46 | 187,432,013.51 | 186,979,837.40 | 109,144,208.64 | 148,107,017.06 | ||
| 101 - AUDITORIA GENERAL DE LA NACION | 0.00 | 1,129.00 | 1,129.00 | 0.00 | 0.00 | 0.00 | 1,129.00 | ||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 0.00 | 1,129.00 | 1,129.00 | 0.00 | 0.00 | 0.00 | 1,129.00 | |
| 102 - COMITE FEDERAL DE RADIODIFUSION | 5,101,000.00 | 18,546,870.83 | 23,647,870.83 | 23,262,494.00 | 23,262,494.00 | 23,026,684.00 | 385,376.83 | ||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 4,471,000.00 | 18,529,161.83 | 23,000,161.83 | 22,621,585.00 | 22,621,585.00 | 22,396,684.00 | 378,576.83 | |
| 9.2.1 | Contrib. de Capital a la Adm. Central | 630,000.00 | 17,709.00 | 647,709.00 | 640,909.00 | 640,909.00 | 630,000.00 | 6,800.00 | |
| 103 - CJO. NACIONAL DE INVESTIG. CIENT. Y TECNICAS | 0.00 | 2,781,000.00 | 2,781,000.00 | 0.00 | 0.00 | 0.00 | 2,781,000.00 | ||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 0.00 | 2,781,000.00 | 2,781,000.00 | 0.00 | 0.00 | 0.00 | 2,781,000.00 | |
| 105 - COMISION NACIONAL DE ENERGIA ATOMICA | 0.00 | 239,160.00 | 239,160.00 | 239,159.97 | 239,159.97 | 239,159.97 | 0.03 | ||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 0.00 | 239,160.00 | 239,160.00 | 239,159.97 | 239,159.97 | 239,159.97 | 0.03 | |
| 107 - ADMINISTRACION DE PARQUES NACIONALES | 0.00 | 760,936.41 | 760,936.41 | 0.00 | 0.00 | 0.00 | 760,936.41 | ||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 0.00 | 94,995.19 | 94,995.19 | 0.00 | 0.00 | 0.00 | 94,995.19 | |
| 9.2.1 | Contrib. de Capital a la Adm. Central | 0.00 | 665,941.22 | 665,941.22 | 0.00 | 0.00 | 0.00 | 665,941.22 | |
| 109 - SINDICATURA GENERAL DE LA NACION | 0.00 | 381,257.00 | 381,257.00 | 381,257.00 | 381,257.00 | 381,257.00 | 0.00 | ||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 0.00 | 381,257.00 | 381,257.00 | 381,257.00 | 381,257.00 | 381,257.00 | 0.00 | |
| 110 - INST. NACIONAL DE ACCION MUTUAL | 0.00 | 339,596.13 | 339,596.13 | 0.00 | 0.00 | 0.00 | 339,596.13 | ||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 0.00 | 211,634.47 | 211,634.47 | 0.00 | 0.00 | 0.00 | 211,634.47 | |
| 9.2.1 | Contrib. de Capital a la Adm. Central | 0.00 | 127,961.66 | 127,961.66 | 0.00 | 0.00 | 0.00 | 127,961.66 | |
| 111 - CJO. NACIONAL DEL MENOR Y LA FAMILIA | 0.00 | 7,100.00 | 7,100.00 | 0.00 | 0.00 | 0.00 | 7,100.00 | ||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 0.00 | 7,100.00 | 7,100.00 | 0.00 | 0.00 | 0.00 | 7,100.00 | |
| 200 - REGISTO NACIONAL DE LAS PERSONAS | 0.00 | 8,452,622.88 | 8,452,622.88 | 12,034,733.34 | 12,034,733.34 | 8,943,462.19 | (3,582,110.46) | ||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 0.00 | 8,325,256.88 | 8,325,256.88 | 12,034,733.34 | 12,034,733.34 | 8,943,462.19 | (3,709,476.46) | |
| 9.2.1 | Contrib. de Capital a la Adm. Central | 0.00 | 127,366.00 | 127,366.00 | 0.00 | 0.00 | 0.00 | 127,366.00 | |
| 450 - INSTITUTO GEOGRAFICO MILITAR | 0.00 | 986,346.80 | 986,346.80 | 0.00 | 0.00 | 0.00 | 986,346.80 | ||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 0.00 | 610,417.90 | 610,417.90 | 0.00 | 0.00 | 0.00 | 610,417.90 | |
| 9.2.1 | Contrib. de Capital a la Adm. Central | 0.00 | 375,928.90 | 375,928.90 | 0.00 | 0.00 | 0.00 | 375,928.90 | |
| 451 - DIRECCION GRAL. DE FABRICACIONES MILITARES | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 600 - SERV. NACIONAL DE SANIDAD ANIMAL | 0.00 | 584,017.37 | 584,017.37 | 584,017.17 | 131,841.06 | 0.00 | 452,176.31 | ||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 0.00 | 52,077.00 | 52,077.00 | 52,077.17 | 0.00 | 0.00 | 52,077.00 | |
| 9.2.1 | Contrib. de Capital a la Adm. Central | 0.00 | 531,940.37 | 531,940.37 | 531,940.00 | 131,841.06 | 0.00 | 400,099.31 | |
| ADMINISTRACION NACIONAL | CUADRO NRO. 22 | ||||||||
| Pagina 3/4 | |||||||||
| EJERCICIO 1994 | |||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | |||||||||
| GASTOS FIGURATIVOS | |||||||||
| -En Pesos- | |||||||||
| NIVEL INSTITUCIONAL | CREDITO | MODIFICACIONES | CREDITO | COMPROMISO | DEVENGADO | PAGADO | CREDITO | ||
| SERVICIO / ENTIDAD | ORIGINAL | VIGENTE | NO EJECUTADO | ||||||
| CONCEPTO | |||||||||
| 603 - SUPERINTENDENCIA DE SEGUROS DE LA NACION | 0.00 | 17,904,318.55 | 17,904,318.55 | 17,904,319.00 | 17,904,319.00 | 15,000,000.00 | (0.45) | ||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 0.00 | 15,831,679.59 | 15,831,679.59 | 15,831,680.00 | 15,831,680.00 | 13,000,000.00 | (0.41) | |
| 9.2.1 | Contrib. de Capital a la Adm. Central | 0.00 | 2,072,638.96 | 2,072,638.96 | 2,072,639.00 | 2,072,639.00 | 2,000,000.00 | (0.04) | |
| 605 - INST. NAC. DE ACCION COOPERATIVA | 0.00 | 212,021.75 | 212,021.75 | 212,022.00 | 212,022.00 | 0.00 | (0.25) | ||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 0.00 | 179,254.28 | 179,254.28 | 179,254.00 | 179,254.00 | 0.00 | 0.28 | |
| 9.2.1 | Contrib. de Capital a la Adm. Central | 0.00 | 32,767.47 | 32,767.47 | 32,768.00 | 32,768.00 | 0.00 | (0.53) | |
| 606 - INST. NAC. DE TECNOLOGIA AGROPECUARIA | 0.00 | 1,500,600.75 | 1,500,600.75 | 0.00 | 0.00 | 0.00 | 1,500,600.75 | ||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 0.00 | 1,273,234.21 | 1,273,234.21 | 0.00 | 0.00 | 0.00 | 1,273,234.21 | |
| 9.2.1 | Contrib. de Capital a la Adm. Central | 0.00 | 227,366.54 | 227,366.54 | 0.00 | 0.00 | 0.00 | 227,366.54 | |
| 607 - INST. NAC. DE INVEST. Y DESARROLLO PESQUERO | 0.00 | 171,815.00 | 171,815.00 | 368,804.46 | 368,804.46 | 0.00 | (196,989.46) | ||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 0.00 | 81,815.00 | 81,815.00 | 336,029.05 | 336,029.05 | 0.00 | (254,214.05) | |
| 9.2.1 | Contrib. de Capital a la Adm. Central | 0.00 | 90,000.00 | 90,000.00 | 32,775.41 | 32,775.41 | 0.00 | 57,224.59 | |
| 608 - INST. NACIONAL DE TECNOLOGIA INDUSTRIAL | 0.00 | 23,966.00 | 23,966.00 | 23,966.00 | 23,966.00 | 23,966.00 | 0.00 | ||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 0.00 | 23,966.00 | 23,966.00 | 23,966.00 | 23,966.00 | 23,966.00 | 0.00 | |
| 609 - INST. NACIONAL DE VITIVINICULTURA | 0.00 | 6,543,737.09 | 6,543,737.09 | 0.00 | 0.00 | 0.00 | 6,543,737.09 | ||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 0.00 | 1,853,272.18 | 1,853,272.18 | 0.00 | 0.00 | 0.00 | 1,853,272.18 | |
| 9.2.1 | Contrib. de Capital a la Adm. Central | 0.00 | 4,690,464.91 | 4,690,464.91 | 0.00 | 0.00 | 0.00 | 4,690,464.91 | |
| 610 - INST. NACIONAL DE PREVISION SISMICA | 0.00 | 17,358.00 | 17,358.00 | 17,358.00 | 17,358.00 | 17,358.00 | 0.00 | ||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 0.00 | 17,358.00 | 17,358.00 | 17,358.00 | 17,358.00 | 17,358.00 | 0.00 | |
| 613 - CJO. FEDERAL AGUA POT. Y SANEAMIENTO | 0.00 | 483,017.21 | 483,017.21 | 0.00 | 0.00 | 0.00 | 483,017.21 | ||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 0.00 | 273,808.29 | 273,808.29 | 0.00 | 0.00 | 0.00 | 273,808.29 | |
| 9.2.1 | Contrib. de Capital a la Adm. Central | 0.00 | 209,208.92 | 209,208.92 | 0.00 | 0.00 | 0.00 | 209,208.92 | |
| 614 - INST. NACIONAL DE SEMILLAS | 0.00 | 105,872.97 | 105,872.97 | 24,605.03 | 24,605.03 | 0.00 | 81,267.94 | ||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 0.00 | 78,699.60 | 78,699.60 | 24,605.03 | 24,605.03 | 0.00 | 54,094.57 | |
| 9.2.1 | Contrib. de Capital a la Adm. Central | 0.00 | 27,173.37 | 27,173.37 | 0.00 | 0.00 | 0.00 | 27,173.37 | |
| 615 - INST. ARG. SAN. CALIDAD VEGETAL | 0.00 | 2,915,279.61 | 2,915,279.61 | 2,016,101.63 | 2,016,101.63 | 0.00 | 899,177.98 | ||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 0.00 | 901,833.20 | 901,833.20 | 16,101.63 | 16,101.63 | 0.00 | 885,731.57 | |
| 9.1.2 | Contrib. Corrientes a Org. Descentralizados | 0.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 0.00 | 0.00 | |
| 9.2.1 | Contrib. de Capital a la Adm. Central | 0.00 | 13,446.41 | 13,446.41 | 0.00 | 0.00 | 0.00 | 13,446.41 | |
| 616 - DIRECCION GENERAL IMPOSITIVA | 0.00 | 7,423,925.41 | 7,423,925.41 | 21,476,464.82 | 21,476,464.82 | 0.00 | (14,052,539.41) | ||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 0.00 | 1,128,660.91 | 1,128,660.91 | 21,476,464.82 | 21,476,464.82 | 0.00 | (20,347,803.91) | |
| 9.2.1 | Contrib. de Capital a la Adm. Central | 0.00 | 6,295,264.50 | 6,295,264.50 | 0.00 | 0.00 | 0.00 | 6,295,264.50 | |
| 617 - ADMINISTRACION NACIONAL DE ADUANAS | 0.00 | 181,710,016.39 | 181,710,016.39 | 96,113,835.26 | 96,113,835.26 | 55,000,000.00 | 85,596,181.13 | ||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 0.00 | 173,021,292.11 | 173,021,292.11 | 87,675,410.98 | 87,675,410.98 | 55,000,000.00 | 85,345,881.13 | |
| 9.2.1 | Contrib. de Capital a la Adm. Central | 0.00 | 8,688,724.28 | 8,688,724.28 | 8,438,424.28 | 8,438,424.28 | 0.00 | 250,300.00 | |
| 650 - COMISION NACIONAL DE TELECOMUNICACIONES | 0.00 | 39,528,989.35 | 39,528,989.35 | 0.00 | 0.00 | 0.00 | 39,528,989.35 | ||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 0.00 | 38,481,852.06 | 38,481,852.06 | 0.00 | 0.00 | 0.00 | 38,481,852.06 | |
| 9.2.1 | Contrib. de Capital a la Adm. Central | 0.00 | 1,047,137.29 | 1,047,137.29 | 0.00 | 0.00 | 0.00 | 1,047,137.29 | |
| 651 - ENTE NACIONAL REGULADOR DEL GAS | 0.00 | 1,677,679.53 | 1,677,679.53 | 0.00 | 0.00 | 0.00 | 1,677,679.53 | ||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 0.00 | 1,634,987.86 | 1,634,987.86 | 0.00 | 0.00 | 0.00 | 1,634,987.86 | |
| 9.2.1 | Contrib. de Capital a la Adm. Central | 0.00 | 42,691.67 | 42,691.67 | 0.00 | 0.00 | 0.00 | 42,691.67 | |
| 652 - ENTE NACIONAL REGULADOR DE LA ELECTRICIDAD | 0.00 | 11,054,798.76 | 11,054,798.76 | 0.00 | 0.00 | 0.00 | 11,054,798.76 | ||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 0.00 | 7,178,763.24 | 7,178,763.24 | 0.00 | 0.00 | 0.00 | 7,178,763.24 | |
| 9.2.1 | Contrib. de Capital a la Adm. Central | 0.00 | 3,876,035.52 | 3,876,035.52 | 0.00 | 0.00 | 0.00 | 3,876,035.52 | |
| 654 - COMISION NACIONAL DE TRANSPORTE AUTOMOTOR | 0.00 | 11,399,687.82 | 11,399,687.82 | 0.00 | 0.00 | 0.00 | 11,399,687.82 | ||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 0.00 | 5,351,729.29 | 5,351,729.29 | 0.00 | 0.00 | 0.00 | 5,351,729.29 | |
| 9.1.2 | Contrib. Corrientes a Org. Descentralizados | 0.00 | 4,500,000.00 | 4,500,000.00 | 0.00 | 0.00 | 0.00 | 4,500,000.00 | |
| 9.2.1 | Contrib. de Capital a la Adm. Central | 0.00 | 1,547,958.53 | 1,547,958.53 | 0.00 | 0.00 | 0.00 | 1,547,958.53 | |
| 656 - ORG. REG. DE SEGURIDAD DE PRESAS COMAHUE | 0.00 | 373,650.00 | 373,650.00 | 332,760.39 | 332,760.39 | 0.00 | 40,889.61 | ||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 0.00 | 213,000.00 | 213,000.00 | 213,000.00 | 213,000.00 | 0.00 | 0.00 | |
| 9.2.1 | Contrib. de Capital a la Adm. Central | 0.00 | 160,650.00 | 160,650.00 | 119,760.39 | 119,760.39 | 0.00 | 40,889.61 | |
| 801 - INSTITUTO NACIONAL DE CINEMATOGRAFIA | 450,000.00 | 491,114.31 | 941,114.31 | 464,843.48 | 464,843.48 | 464,843.48 | 476,270.83 | ||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 0.00 | 419,718.13 | 419,718.13 | 0.00 | 0.00 | 0.00 | 419,718.13 | |
| 9.2.1 | Contrib. de Capital a la Adm. Central | 0.00 | 71,396.18 | 71,396.18 | 0.00 | 0.00 | 0.00 | 71,396.18 | |
| 9.2.2 | Contrib. de Capital a Org. Descentralizados | 450,000.00 | 0.00 | 450,000.00 | 464,843.48 | 464,843.48 | 464,843.48 | (14,843.48) | |
| 802 - FONDO NACIONAL DE LAS ARTES | 0.00 | 209,050.36 | 209,050.36 | 0.00 | 0.00 | 0.00 | 209,050.36 | ||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 0.00 | 181,170.36 | 181,170.36 | 0.00 | 0.00 | 0.00 | 181,170.36 | |
| 9.2.1 | Contrib. de Capital a la Adm. Central | 0.00 | 27,880.00 | 27,880.00 | 0.00 | 0.00 | 0.00 | 27,880.00 | |
| 851 - REGISTRO NACIONAL DE LA CONSTRUCCION | 0.00 | 206,154.20 | 206,154.20 | 55,478.00 | 55,478.00 | 55,478.00 | 150,676.20 | ||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 0.00 | 206,154.20 | 206,154.20 | 55,478.00 | 55,478.00 | 55,478.00 | 150,676.20 | |
| 900 - ADMINISTRACION NACIONAL DEL SEGURO DE SALUD | 10,552,270.00 | 1,450,222.51 | 12,002,492.51 | 5,992,000.00 | 5,992,000.00 | 5,992,000.00 | 6,010,492.51 | ||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 5,992,000.00 | 1,253,257.48 | 7,245,257.48 | 5,992,000.00 | 5,992,000.00 | 5,992,000.00 | 1,253,257.48 | |
| 9.1.2 | Contrib. Corrientes a Org. Descentralizados | 4,560,270.00 | 0.00 | 4,560,270.00 | 0.00 | 0.00 | 0.00 | 4,560,270.00 | |
| 9.2.1 | Contrib. de Capital a la Adm. Central | 0.00 | 196,965.03 | 196,965.03 | 0.00 | 0.00 | 0.00 | 196,965.03 | |
| 902 - CENTRO NACIONAL DE REEDUCACION SOCIAL | 0.00 | 256.00 | 256.00 | 0.00 | 0.00 | 0.00 | 256.00 | ||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 0.00 | 256.00 | 256.00 | 0.00 | 0.00 | 0.00 | 256.00 | |
| ADMINISTRACION NACIONAL | CUADRO NRO. 22 | ||||||||
| Pagina 4/4 | |||||||||
| EJERCICIO 1994 | |||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | |||||||||
| GASTOS FIGURATIVOS | |||||||||
| -En Pesos- | |||||||||
| NIVEL INSTITUCIONAL | CREDITO | MODIFICACIONES | CREDITO | COMPROMISO | DEVENGADO | PAGADO | CREDITO | ||
| SERVICIO / ENTIDAD | ORIGINAL | VIGENTE | NO EJECUTADO | ||||||
| CONCEPTO | |||||||||
| 904 - ADM. NAC. DE MEDICAMENTOS Y TECNICA MEDICA | 0.00 | 310,913.46 | 310,913.46 | 5,927,793.96 | 5,927,793.96 | 0.00 | (5,616,880.50) | ||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 0.00 | 260,493.07 | 260,493.07 | 5,927,793.96 | 5,927,793.96 | 0.00 | (5,667,300.89) | |
| 9.2.1 | Contrib. de Capital a la Adm. Central | 0.00 | 50,420.39 | 50,420.39 | 0.00 | 0.00 | 0.00 | 50,420.39 | |
| 910 - INST. REHABILITACION PSICO. DEL SUD | 0.00 | 189,103.01 | 189,103.01 | 0.00 | 0.00 | 0.00 | 189,103.01 | ||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 0.00 | 161,718.21 | 161,718.21 | 0.00 | 0.00 | 0.00 | 161,718.21 | |
| 9.2.1 | Contrib. de Capital a la Adm. Central | 0.00 | 27,384.80 | 27,384.80 | 0.00 | 0.00 | 0.00 | 27,384.80 | |
| INSTITUCIONES DE SEGURIDAD SOCIAL | 1,784,425,000.00 | 28,126,471.33 | 1,812,551,471.33 | 1,744,235,239.96 | 1,744,235,239.96 | 1,577,506,859.12 | 68,316,231.37 | ||
| 250 - CAJA DE RET., PENS. Y JUBILAC. DE LA POL. FED. | 0.00 | 702,342.79 | 702,342.79 | 0.00 | 0.00 | 0.00 | 702,342.79 | ||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 0.00 | 635,155.67 | 635,155.67 | 0.00 | 0.00 | 0.00 | 635,155.67 | |
| 9.2.1 | Contrib. de Capital a la Adm. Central | 0.00 | 67,187.12 | 67,187.12 | 0.00 | 0.00 | 0.00 | 67,187.12 | |
| 470 - INST. AY. FINANC. PAGO RETIROS Y PENS. MILIT. | 0.00 | 196,818.54 | 196,818.54 | 0.00 | 0.00 | 0.00 | 196,818.54 | ||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 0.00 | 154,858.89 | 154,858.89 | 0.00 | 0.00 | 0.00 | 154,858.89 | |
| 9.2.1 | Contrib. de Capital a la Adm. Central | 0.00 | 41,959.65 | 41,959.65 | 0.00 | 0.00 | 0.00 | 41,959.65 | |
| 850 - ADMINISTRACION NACIONAL DE SEGURIDAD SOCIAL | 1,784,425,000.00 | 27,227,310.00 | 1,811,652,310.00 | 1,744,235,239.96 | 1,744,235,239.96 | 1,577,506,859.12 | 67,417,070.04 | ||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 271,644,000.00 | 8,977,310.00 | 280,621,310.00 | 272,255,700.16 | 272,255,700.16 | 241,099,146.94 | 8,365,609.84 | |
| 9.1.2 | Contrib. Corrientes a Org. Descentralizados | 185,200,000.00 | 0.00 | 185,200,000.00 | 184,338,600.00 | 184,338,600.00 | 184,338,600.00 | 861,400.00 | |
| 9.1.3 | Contrib. Corrientes a Inst. de Seg. Social | 1,327,581,000.00 | 18,250,000.00 | 1,345,831,000.00 | 1,287,640,939.80 | 1,287,640,939.80 | 1,152,069,112.18 | 58,190,060.20 | |
| TOTAL ADMINISTRACION PUBLICA NACIONAL | 6,958,742,725.00 | 1,064,610,257.98 | 8,023,352,982.98 | 6,675,651,173.21 | 6,670,563,096.38 | 5,935,007,428.76 | 1,352,789,886.60 | ||