| ORGANISMOS DESCENTRALIZADOS | CUADRO NRO. 50 | ||||||
| Pagina 1/2 | |||||||
| EJERCICIO 1994 | |||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | |||||||
| COMPOSICION INSTITUCIONAL DEL GASTO POR FINALIDADES | |||||||
| BASE DEVENGADO | -En Pesos- | ||||||
| INSTITUCION | ADMINISTRACION | DEFENSA Y | SERVICIOS | SERVICIOS | DEUDA | TOTAL | |
| GUBERNAMENTAL | SEGURIDAD | SOCIALES | ECONOMICOS | PUBLICA | |||
| 01 | PODER LEGISLATIVO NACION | 22,158,100.56 | 0.00 | 0.00 | 0.00 | 0.00 | 22,158,100.56 |
| 1 AUDITORIA GENERAL DE LA NACION | 22,158,100.56 | 0.00 | 0.00 | 0.00 | 0.00 | 22,158,100.56 | |
| 20 | PRESIDENCIA DE LA NACION | 29,095,439.39 | 0.00 | 365,490,295.51 | 560,884,745.90 | 59,994,292.44 | 1,015,464,773.24 |
| 101 FUNDACION MIGUEL LILLO | 0.00 | 0.00 | 3,824,481.71 | 0.00 | 0.00 | 3,824,481.71 | |
| 102 COMITE FEDERAL DE RADIODIFUCION | 0.00 | 0.00 | 0.00 | 15,595,993.77 | 0.00 | 15,595,993.77 | |
| 103 CJO. NAC. DE INVEST. CIENT. Y TECNICAS | 0.00 | 0.00 | 201,054,680.97 | 0.00 | 5,957,143.36 | 207,011,824.33 | |
| 104 INSTIT. NAC. ADMINIST. PUBLICA | 0.00 | 0.00 | 17,006,053.91 | 0.00 | 0.00 | 17,006,053.91 | |
| 105 COMISION. NAC. ENERGIA ATOMICA | 0.00 | 0.00 | 23,629,601.47 | 525,027,238.85 | 53,570,824.13 | 602,227,664.45 | |
| 106 COMISION NAC. ACTIV. ESPACIALES | 0.00 | 0.00 | 15,360,245.31 | 0.00 | 0.00 | 15,360,245.31 | |
| 107 ADMINIST. DE PARQUES NACIONALES | 0.00 | 0.00 | 0.00 | 20,261,513.28 | 0.00 | 20,261,513.28 | |
| 108 INST. NAC. CIENCIA Y TECNICA HIDRICAS | 0.00 | 0.00 | 19,282,595.91 | 0.00 | 466,324.95 | 19,748,920.86 | |
| 109 SINDICATURA GRAL. DE LA NACION | 29,095,439.39 | 0.00 | 0.00 | 0.00 | 0.00 | 29,095,439.39 | |
| 110 INSTITUTO NACIONAL DE ACCION MUTUAL | 0.00 | 0.00 | 3,887,182.64 | 0.00 | 0.00 | 3,887,182.64 | |
| 111 CONSEJO NACIONAL DEL MENOR Y LA FAMILIA | 0.00 | 0.00 | 81,445,453.59 | 0.00 | 0.00 | 81,445,453.59 | |
| 30 | MTRIO DEL INTERIOR | 0.00 | 37,437,861.51 | 0.00 | 0.00 | 0.00 | 37,437,861.51 |
| 200 REGISTRO NACIONAL DE LAS PERSONAS | 0.00 | 37,437,861.51 | 0.00 | 0.00 | 0.00 | 37,437,861.51 | |
| 45 | MTRIO DE DEFENSA | 15,065,814.39 | 0.00 | 0.00 | 62,382,421.49 | 0.00 | 77,448,235.88 |
| 450 INSTITUTO GEOGRAFICO MILITAR | 15,065,814.39 | 0.00 | 0.00 | 0.00 | 0.00 | 15,065,814.39 | |
| 451 FABRICACIONES MILITARES | 0.00 | 0.00 | 0.00 | 62,382,421.49 | 0.00 | 62,382,421.49 | |
| 50 | MTRIO DE ECON Y OBRAS Y SERVICIOS PUBLICOS | 1,121,579,181.62 | 0.00 | 202,973,654.45 | 758,849,082.58 | 33,601,145.49 | 2,117,003,064.14 |
| 600 SERVICIO NACIONAL DE SANIDAD ANIMAL | 0.00 | 0.00 | 0.00 | 73,965,147.49 | 0.00 | 73,965,147.49 | |
| 602 COMISION NACIONAL DE VALORES | 0.00 | 0.00 | 0.00 | 6,277,517.90 | 0.00 | 6,277,517.90 | |
| 603 SUPERINTEND. DE SEGUROS DE LA NACION | 0.00 | 0.00 | 0.00 | 23,596,005.87 | 0.00 | 23,596,005.87 | |
| 604 DIRECCION NACIONAL VIAL | 0.00 | 0.00 | 0.00 | 500,266,664.36 | 25,202,626.37 | 525,469,290.73 | |
| 605 INSTITUTO NAC. ACCION COOPERATIVA | 0.00 | 0.00 | 8,989,053.20 | 0.00 | 0.00 | 8,989,053.20 | |
| 606 INSTIT. NAC. TECNOLOGIA AGROPECUARIA | 0.00 | 0.00 | 123,181,255.73 | 12,500,760.26 | 2,449,972.80 | 138,131,988.79 | |
| 607 INST. NAC. INVEST. Y DESARR. PESQUERO | 0.00 | 0.00 | 0.00 | 10,078,578.19 | 515,000.00 | 10,593,578.19 | |
| 608 INST. NACIONAL TECNOLOGIA INDUSTRIAL | 0.00 | 0.00 | 24,633,999.39 | 0.00 | 0.00 | 24,633,999.39 | |
| 609 INST. NACIONAL DE VITIVINICULTURA | 0.00 | 0.00 | 0.00 | 23,515,297.44 | 0.00 | 23,515,297.44 | |
| 610 INST. NACIONAL PREVENSION SISMICA | 0.00 | 0.00 | 0.00 | 4,320,471.27 | 0.00 | 4,320,471.27 | |
| 612 TRIBUNAL DE TASACIONES DE LA NACION | 2,329,152.61 | 0.00 | 0.00 | 0.00 | 0.00 | 2,329,152.61 | |
| ORGANISMOS DESCENTRALIZADOS | CUADRO NRO. 50 | ||||||
| Pagina 2/2 | |||||||
| EJERCICIO 1994 | |||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | |||||||
| COMPOSICION INSTITUCIONAL DEL GASTO POR FINALIDADES | |||||||
| BASE DEVENGADO | -En Pesos- | ||||||
| INSTITUCION | ADMINISTRACION | DEFENSA Y | SERVICIOS | SERVICIOS | DEUDA | TOTAL | |
| GUBERNAMENTAL | SEGURIDAD | SOCIALES | ECONOMICOS | PUBLICA | |||
| 613 CJO FED. AGUA POTABLE Y SANEAMIENTO | 0.00 | 0.00 | 42,224,499.06 | 0.00 | 4,244,656.61 | 46,469,155.67 | |
| 614 INST. NACIONAL DE SEMILLAS | 0.00 | 0.00 | 0.00 | 2,802,010.98 | 9,240.96 | 2,811,251.94 | |
| 615 INST NAC. SANIDAD Y CALIDAD VEGETAL | 0.00 | 0.00 | 0.00 | 19,683,482.92 | 248,679.07 | 19,932,161.99 | |
| 616 DIRECCION GENERAL IMPOSITIVA | 841,509,937.40 | 0.00 | 0.00 | 0.00 | 930,969.68 | 842,440,907.08 | |
| 617 ADMINISTRACION NAC. DE ADUANAS | 272,823,011.11 | 0.00 | 0.00 | 0.00 | 0.00 | 272,823,011.11 | |
| 618 INSTITUTO NACIONAL DE TECNOLOGIA MINERA | 0.00 | 0.00 | 3,944,847.07 | 0.00 | 0.00 | 3,944,847.07 | |
| 619 COM. NACIONAL DE REGULACION FERROVIARIA | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 620 TRIBUNAL FISCAL DE LA NACION | 4,917,080.50 | 0.00 | 0.00 | 0.00 | 0.00 | 4,917,080.50 | |
| 650 COMISION NACIONAL DE TELECOMUNICACIONES | 0.00 | 0.00 | 0.00 | 31,671,586.74 | 0.00 | 31,671,586.74 | |
| 651 ENTE NAC. REGULADOR DEL GAS | 0.00 | 0.00 | 0.00 | 25,842,021.19 | 0.00 | 25,842,021.19 | |
| 654 COMISION NACIONAL DE TRANSPORTE AUTOMOTOR | 0.00 | 0.00 | 0.00 | 11,259,255.90 | 0.00 | 11,259,255.90 | |
| 655 COMISION NACIONAL DE TRANSPORTE FERROVIARIO | 0.00 | 0.00 | 0.00 | 11,551,061.71 | 0.00 | 11,551,061.71 | |
| 652 ENTE NAC. REGEGULADOR DE ELECTRICIDAD | 0.00 | 0.00 | 0.00 | 584,123.61 | 0.00 | 584,123.61 | |
| 656 ORG REG. SEGURIDAD DE PRESAS COMAHUE | 0.00 | 0.00 | 0.00 | 935,096.75 | 0.00 | 935,096.75 | |
| 70 | MTRIO DE CULTURA Y EDUCACION | 0.00 | 0.00 | 31,640,150.69 | 0.00 | 0.00 | 31,640,150.69 |
| 801 INST. NACIONAL DE CINEMATOGRAFIA | 0.00 | 0.00 | 16,945,798.69 | 0.00 | 0.00 | 16,945,798.69 | |
| 802 FONDO NACIONAL DE LAS ARTES | 0.00 | 0.00 | 4,138,661.59 | 0.00 | 0.00 | 4,138,661.59 | |
| 803 CJO. NACIONAL EDUCACION TECNICA | 0.00 | 0.00 | 10,555,690.41 | 0.00 | 0.00 | 10,555,690.41 | |
| 75 | MTRIO DE TRABAJO Y SEGURIDAD SOCIAL | 0.00 | 0.00 | 1,385,856.95 | 0.00 | 0.00 | 1,385,856.95 |
| 851 REGISTRO NACIONAL DE LA CONSTRUCCION | 0.00 | 0.00 | 1,385,856.95 | 0.00 | 0.00 | 1,385,856.95 | |
| 80 | MTRIO DE SALUD Y ACCION SOCIAL | 0.00 | 0.00 | 460,962,198.69 | 0.00 | 0.00 | 460,962,198.69 |
| 900 ADMINIST. NAC.DEL SEGURO DE SALUD | 0.00 | 0.00 | 343,921,916.45 | 0.00 | 0.00 | 343,921,916.45 | |
| 901 INSTITUTO NACIONAL DE ACCION MUTUAL | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 902 CTRO. NACIONAL REEDUCACION SOCIAL | 0.00 | 0.00 | 4,661,231.03 | 0.00 | 0.00 | 4,661,231.03 | |
| 903 HOSPITAL. NACIONAL BALDOMERO SOMMER | 0.00 | 0.00 | 10,120,847.61 | 0.00 | 0.00 | 10,120,847.61 | |
| 904 ADM. NAC. MEDIC.ALIM.Y TECNOL. MEDICA | 0.00 | 0.00 | 15,376,525.01 | 0.00 | 0.00 | 15,376,525.01 | |
| 905 INCUCAI | 0.00 | 0.00 | 3,813,101.11 | 0.00 | 0.00 | 3,813,101.11 | |
| 906 INSTITUTO MALBRAN | 0.00 | 0.00 | 13,504,885.92 | 0.00 | 0.00 | 13,504,885.92 | |
| 907 CONSEJO NACIONAL DEL MENOR Y LA FAMILIA | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 908 HOSPITAL NACIONAL DR. POSADAS | 0.00 | 0.00 | 49,237,887.73 | 0.00 | 0.00 | 49,237,887.73 | |
| 909 COLONIA NACIONAL DR. MONTES DE OCA | 0.00 | 0.00 | 15,104,952.02 | 0.00 | 0.00 | 15,104,952.02 | |
| 910 INST. DE REHABIL. PSICOFISICA DEL SUD | 0.00 | 0.00 | 5,220,851.81 | 0.00 | 0.00 | 5,220,851.81 | |
| TOTAL | 1,187,898,535.96 | 37,437,861.51 | 1,062,452,156.29 | 1,382,116,249.97 | 93,595,437.93 | 3,763,500,241.66 | |