| ORGANISMOS DESCENTRALIZADOS | CUADRO NRO. 45 | |||||||
| Pagina 1/2 | ||||||||
| EJERCICIO 1994 | ||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | ||||||||
| COMPOSICION DEL GASTO POR INSTITUCION | ||||||||
| -En Pesos- | ||||||||
| INSTITUCION | CREDITO | MODIFICA- | CREDITO | COMPROMISO | DEVENGADO | PAGADO | CREDITO | |
| ORIGINAL | CIONES | VIGENTE | NO EJECUTADO | |||||
| 01 | PODER LEGISLATIVO NACION | 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 AUDITORIA GENERAL DE LA NACION | 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 | |
| 20 | PRESIDENCIA DE LA NACION | 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 FUNDACION MIGUEL LILLO | 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 | |
| 102 COMITE FEDERAL DE RADIODIFUCION | 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 | |
| 103 CJO. NAC. INVEST. CIENT. Y TECNICAS | 206,148,739.00 | 13,661,195.27 | 219,809,934.27 | 207,158,343.09 | 207,011,824.33 | 164,890,829.23 | 12,798,109.94 | |
| 104 INSTIT. NAC. ADMINIST. PUBLICA | 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 COMISION. NAC. ENERGIA ATOMICA | 681,070,000.00 | (39,531,401.00) | 641,538,599.00 | 602,227,664.45 | 602,227,664.45 | 427,620,981.60 | 39,310,934.55 | |
| 106 COMISION NAC. ACTIV. 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 ADMINIST. DE PARQUES NACIONALES | 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) | |
| 108 INST. NAC. CIENCIA Y TECNICA HIDRICAS | 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 | |
| 109 SINDICATURA GRAL. DE LA NACION | 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 | |
| 110 INSTITUTO NACIONAL DE ACCION MUTUAL | 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 | |
| 111 CONSEJO NACIONAL 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 | |
| 30 | MTRIO DEL INTERIOR | 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 REGISTRO NACIONAL DE LAS PERSONAS | 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 | |
| 45 | MTRIO DE DEFENSA | 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 INSTITUTO GEOGRAFICO MILITAR | 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 | |
| 451 FABRICACIONES MILITARES | 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 | |
| 50 | MTRIO DE ECON Y OBRAS Y SERVICIOS PUBLICOS | 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 SERVICIO NACIONAL DE SANIDAD ANIMAL | 92,766,432.00 | 7,382,205.63 | 100,148,637.63 | 77,670,390.94 | 73,965,147.49 | 68,526,828.53 | 26,183,490.14 | |
| 602 COMISION NACIONAL DE 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 SUPERINTEND. DE SEGUROS DE LA NACION | 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 | |
| 604 DIRECCION NACIONAL VIAL | 606,557,000.00 | (39,518,059.88) | 567,038,940.12 | 540,190,328.64 | 525,469,290.73 | 515,455,789.01 | 41,569,649.39 | |
| 605 INSTITUTO NAC. ACCION COOPERATIVA | 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 | |
| 606 INSTIT. NAC. 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 | |
| 607 INST. NAC. INVEST. Y DESARR. 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 | |
| 608 INST. NACIONAL TECNOLOGIA 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 | |
| 609 INST. NACIONAL DE VITIVINICULTURA | 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 | |
| 610 INST. NACIONAL PREVENSION 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 | |
| 612 TRIBUNAL DE TASACIONES DE LA NACION | 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 | |
| ORGANISMOS DESCENTRALIZADOS | CUADRO NRO. 45 | |||||||
| Pagina 2/2 | ||||||||
| EJERCICIO 1994 | ||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | ||||||||
| COMPOSICION DEL GASTO POR INSTITUCION | ||||||||
| -En Pesos- | ||||||||
| INSTITUCION | CREDITO | MODIFICA- | CREDITO | COMPROMISO | DEVENGADO | PAGADO | CREDITO | |
| ORIGINAL | CIONES | VIGENTE | NO EJECUTADO | |||||
| 613 CJO FED. AGUA POTABLE Y SANEAMIENTO | 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 | |
| 614 INST. NACIONAL 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 | |
| 615 INST NAC. SANIDAD Y CALIDAD 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 | |
| 616 DIRECCION GENERAL IMPOSITIVA | 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 | |
| 617 ADMINISTRACION NAC. DE ADUANAS | 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 | |
| 618 INSTITUTO NACIONAL 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 COMISION NACIONAL DE REGULACION FERROVIARIA | 5,014,979.00 | (2,773,000.00) | 2,241,979.00 | 0.00 | 0.00 | 0.00 | 2,241,979.00 | |
| 620 TRIBUNAL FISCAL DE LA NACION | 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 COMISION NACIONAL DE 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 | |
| 651 ENTE NAC. REGULADOR DEL 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 | |
| 652 ENTE NAC. REGEGULADOR DE ELECTRICIDAD | 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 | |
| 654 COMISION NACIONAL DE 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 | |
| 655 COMISION NACIONAL DE TRANSPORTE FERROVIARIO | 8,281,592.00 | (5,793,641.10) | 2,487,950.90 | 613,960.05 | 584,123.61 | 404,450.59 | 1,903,827.29 | |
| 656 ORG REG. SEGURIDAD DE PRESAS COMAHUE | 0.00 | 924,641.00 | 924,641.00 | 935,096.75 | 935,096.75 | 407,424.97 | (10,455.75) | |
| 70 | MTRIO DE CULTURA Y EDUCACION | 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 INST. NACIONAL DE CINEMATOGRAFIA | 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 | |
| 802 FONDO NACIONAL 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 | |
| 803 CJO. NACIONAL EDUCACION TECNICA | 13,854,477.00 | (204,781.52) | 13,649,695.48 | 10,555,690.41 | 10,555,690.41 | 9,805,980.26 | 3,094,005.07 | |
| 75 | MTRIO DE TRABAJO Y SEGURIDAD SOCIAL | 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 REGISTRO NACIONAL 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 | |
| 80 | MTRIO DE SALUD Y ACCION SOCIAL | 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 ADMINIST. NAC.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 | |
| 901 INSTITUTO NACIONAL DE ACCION MUTUAL | 2,617,210.00 | (2,617,210.00) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 902 CTRO. NACIONAL REEDUCACION SOCIAL | 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 | |
| 903 HOSPITAL. NACIONAL BALDOMERO SOMMER | 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 ADM. NAC. MEDIC.ALIM.Y TECNOL. 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 | |
| 905 INCUCAI | 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 INSTITUTO MALBRAN | 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 CONSEJO NACIONAL DEL MENOR Y LA FAMILIA | 72,807,268.00 | (72,807,268.00) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 908 HOSPITAL NACIONAL DR. POSADAS | 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 COLONIA NACIONAL DR. M. MONTES DE OCA | 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 INSTITUTO DE REHABILITACION PSICOFISICA DEL SUD | 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 | |
| TOTAL | 3,886,819,224.00 | 167,806,637.24 | 4,054,625,861.24 | 3,812,433,624.58 | 3,763,500,241.66 | 3,359,260,955.56 | 291,125,619.58 | |