ORGANISMOS DESCENTRALIZADOS CUADRO NRO.51
  Pagina 1/2
EJERCICIO 1994  
   
ESTADO DE EJECUCION PRESUPUESTARIA  
   
COMPOSICION DEL GASTO POR INSTITUCION Y NATURALEZA ECONOMICA  
                         
                         
                         
BASE DEVENGADO                       -En Pesos-
                         
        GASTOS CORRIENTES         GASTOS DE CAPITAL      
                         
  INSTITUCION                      
    GASTOS DE RENTAS DE PRESTAC. DE LA IMPUESTOS TRANSFERENCIAS TOTAL INVERSION TRANSFERENCIAS INVERSION TOTAL TOTAL
    CONSUMO LA PROPIEDAD SEGURIDAD SOCIAL DIRECTOS CORRIENTES GASTOS CORRIENTES REAL DIRECTA DE CAPITAL FINANCIERA GASTOS DE CAPITAL GASTOS
                         
                         
01 PODER LEGISLATIVO NACION 20,585,769.02       10,166.09 20,595,935.11 1,562,165.45     1,562,165.45 22,158,100.56
  1 AUDITORIA GENERAL DE LA NACION 20,585,769.02       10,166.09 20,595,935.11 1,562,165.45     1,562,165.45 22,158,100.56
                         
20 PRESIDENCIA DE LA NACION 470,844,818.25 59,994,292.44   112,504.04 97,995,434.03 628,947,048.76 307,214,218.48 77,619,306.00 1,684,200.00 386,517,724.48 1,015,464,773.24
  101 FUNDACION MIGUEL LILLO 3,605,283.45         3,605,283.45 219,198.26     219,198.26 3,824,481.71
  102 COMITE FEDERAL DE RADIODIFUCION 15,170,721.97         15,170,721.97 425,271.80     425,271.80 15,595,993.77
  103 CJO. NAC. INVEST. CIENT. TECNICAS 136,552,460.28 5,957,143.36   2,804.17 51,028,088.97 193,540,496.78 8,145,021.55 5,326,306.00   13,471,327.55 207,011,824.33
  104 INSTIT. NAC. ADMINIST. PUBLICA 16,762,329.00       36,975.00 16,799,304.00 206,749.91     206,749.91 17,006,053.91
  105 COMISION. NAC. ENERGIA ATOMICA 193,068,690.47 53,570,824.13   101,326.98 5,201,266.75 251,942,108.33 278,042,556.12 72,243,000.00   350,285,556.12 602,227,664.45
  106 COMISION NAC. ACTIV. ESPACIALES 8,824,135.77         8,824,135.77 6,536,109.54     6,536,109.54 15,360,245.31
  107 ADMINIST. DE PARQUES NACIONALES 17,719,893.76     6,389.60 606,406.63 18,332,689.99 1,928,823.29     1,928,823.29 20,261,513.28
  108 INST. NAC. CIENCIA Y TECNICA HIDR. 15,031,833.76 466,324.95   1,983.29 561,435.55 16,061,577.55 3,687,343.31     3,687,343.31 19,748,920.86
  109 SINDICATURA GRAL. NAC. 23,953,997.95         23,953,997.95 5,141,441.44     5,141,441.44 29,095,439.39
  110 INSTIT. NAC. DE ACCION MUTUAL 2,042,773.53       102,520.77 2,145,294.30 7,688.34 50,000.00 1,684,200.00 1,741,888.34 3,887,182.64
  111 CONSEJO NAC. DEL MENOR Y LA FAMILIA 38,112,698.31       40,458,740.36 78,571,438.67 2,874,014.92     2,874,014.92 81,445,453.59
                         
30 MTRIO DEL INTERIOR 36,983,866.35         36,983,866.35 453,995.16     453,995.16 37,437,861.51
  200 REGISTRO NACIONAL DE LAS PERSONAS 36,983,866.35         36,983,866.35 453,995.16     453,995.16 37,437,861.51
                         
45 MTRIO DE DEFENSA 76,081,832.73     10,856.30 90,000.00 76,182,689.03 1,265,546.85     1,265,546.85 77,448,235.88
  450 INSTITUTO GEOGRAFICO MILITAR 14,300,267.54         14,300,267.54 765,546.85     765,546.85 15,065,814.39
  451 FABRICACIONES MILITARES 61,781,565.19     10,856.30 90,000.00 61,882,421.49 500,000.00     500,000.00 62,382,421.49
                         
50 MTRIO DE ECON Y OBRAS Y SERV. PUBLICOS 1,503,506,737.93 35,321,358.48   286,517.02 58,024,532.42 1,597,139,145.85 403,612,401.02 80,622,442.54 35,629,074.73 519,863,918.29 2,117,003,064.14
  600 SERVICIO NACIONAL DE SANIDAD ANIMAL 71,033,893.44     103.23 1,760,410.55 72,794,407.22 605,747.63   564,992.64 1,170,740.27 73,965,147.49
  602 COMISION NACIONAL DE VALORES 6,248,842.46         6,248,842.46 28,675.44     28,675.44 6,277,517.90
  603 SUPERINTEND. DE SEGUROS DE LA NAC. 13,426,604.12       9,309,226.67 22,735,830.79 860,175.08     860,175.08 23,596,005.87
  604 DIRECCION NACIONAL VIAL 72,641,035.39 25,202,626.37   6,620.83   97,850,282.59 350,968,469.83 76,650,538.31   427,619,008.14 525,469,290.73
  605 INSTITUTO NAC. ACCION COOPERATIVA 3,580,943.47       70,200.00 3,651,143.47 79,909.73 20,000.00 5,238,000.00 5,337,909.73 8,989,053.20
  606 INSTIT. NAC. TECNOLOGIA AGROPECUARIA 120,332,134.66 2,912,998.83   58,412.41 6,693,882.00 129,997,427.90 8,014,560.89 120,000.00   8,134,560.89 138,131,988.79
  607 INST. NAC. INVEST. Y DESARR. PESQUERO 8,084,199.25 551,496.10     609,999.76 9,245,695.11 1,347,883.08     1,347,883.08 10,593,578.19
  608 INST. NACIONAL TECNOLOGIA INDUSTRIAL 19,746,967.14       4,840,830.07 24,587,797.21 46,202.18     46,202.18 24,633,999.39
  609 INST. NACIONAL DE VITIVINICULTURA 22,542,488.07 517.00   10,386.54   22,553,391.61 961,905.83     961,905.83 23,515,297.44
  610 INST. NACIONAL PREVENSION SISMICA 2,808,249.46       38,768.25 2,847,017.71 1,473,453.56     1,473,453.56 4,320,471.27
  612 TRIBUNAL DE TASACIONES DE LA NAC. 2,293,222.48         2,293,222.48 35,930.13     35,930.13 2,329,152.61
  613 CJO FED. AGUA POTABLE Y SANEAMIENTO 7,688,797.50 4,244,656.61     671,853.60 12,605,307.71 205,861.64 3,831,904.23 29,826,082.09 33,863,847.96 46,469,155.67
                         
ORGANISMOS DESCENTRALIZADOS CUADRO NRO.51
  Pagina 2/2
EJERCICIO 1994  
   
ESTADO DE EJECUCION PRESUPUESTARIA  
   
COMPOSICION DEL GASTO POR INSTITUCION Y NATURALEZA ECONOMICA  
                         
                         
                         
BASE DEVENGADO                       -En Pesos-
                         
        GASTOS CORRIENTES         GASTOS DE CAPITAL      
                         
  INSTITUCION                      
    GASTOS DE RENTAS DE PRESTAC. DE LA IMPUESTOS TRANSFERENCIAS TOTAL INVERSION TRANSFERENCIAS INVERSION TOTAL TOTAL
    CONSUMO LA PROPIEDAD SEGURIDAD SOCIAL DIRECTOS CORRIENTES GASTOS CORRIENTES REAL DIRECTA DE CAPITAL FINANCIERA GASTOS DE CAPITAL GASTOS
                         
  614 INST. NACIONAL DE SEMILLAS 2,645,759.25 9,240.96     9,282.47 2,664,282.68 146,969.26     146,969.26 2,811,251.94
  615 INST NAC. SANIDAD Y CALIDAD VEGETAL 13,755,535.06 248,679.07     5,446,394.27 19,450,608.40 481,553.59     481,553.59 19,932,161.99
  616 DIRECCION GENERAL IMPOSITIVA 818,782,640.17 2,151,143.54   43,554.88 8,181,085.71 829,158,424.30 13,282,482.78     13,282,482.78 842,440,907.08
  617 ADMINISTRACION NAC. DE ADUANAS 258,258,332.15     167,439.13 8,681,101.65 267,106,872.93 5,716,138.18     5,716,138.18 272,823,011.11
  618 INST. NAC. DE TECNOLOGIA MINERA 2,240,561.84       310,758.53 2,551,320.37 1,393,526.70     1,393,526.70 3,944,847.07
  619 COM. NAC. DE REGULACION FERROVIARIA                      
  620 TRIBUNAL FISCAL DE LA NACION 4,731,775.50         4,731,775.50 185,305.00     185,305.00 4,917,080.50
  650 COM. NAC. DE TELECOMUNICACIONES 13,358,797.37       11,400,738.89 24,759,536.26 6,912,050.48     6,912,050.48 31,671,586.74
  651 ENTE NAC. REGULADOR DEL GAS 18,485,860.17         18,485,860.17 7,356,161.02     7,356,161.02 25,842,021.19
  652 ENTE NAC. REGEGULADOR DE ELECTRICIDAD 9,187,782.25         9,187,782.25 2,071,473.65     2,071,473.65 11,259,255.90
  654 COM. NAC. DE TRANSPORTE AUTOMOTOR 10,271,459.75         10,271,459.75 1,279,601.96     1,279,601.96 11,551,061.71
  655 COM. NAC. DE TRANSPORTE FERROVIARIO 584,123.61         584,123.61         584,123.61
  656 ORG REG. SEGURIDAD DE PRESAS COMAHUE 776,733.37         776,733.37 158,363.38     158,363.38 935,096.75
                         
70 MTRIO DE CULTURA Y EDUCACION 16,272,579.35       2,794,064.57 19,066,643.92 395,478.51 361,534.99 11,816,493.27 12,573,506.77 31,640,150.69
  801 INST. NACIONAL DE CINEMATOGRAFIA 3,817,604.37       2,368,663.57 6,186,267.94 108,582.48   10,650,948.27 10,759,530.75 16,945,798.69
  802 FONDO NACIONAL DE LAS ARTES 2,015,028.67       425,401.00 2,440,429.67 171,151.93 361,534.99 1,165,545.00 1,698,231.92 4,138,661.59
  803 CJO. NACIONAL EDUCACION TECNICA 10,439,946.31         10,439,946.31 115,744.10     115,744.10 10,555,690.41
                         
75 MTRIO DE TRABAJO Y SEGURIDAD SOCIAL 1,327,762.65         1,327,762.65 58,094.30     58,094.30 1,385,856.95
  851 REG. NACIONAL DE LA CONSTRUCCION 1,327,762.65         1,327,762.65 58,094.30     58,094.30 1,385,856.95
                         
80 MTRIO DE SALUD Y ACCION SOCIAL 117,161,645.17 140,074.04     297,858,737.98 415,160,457.19 18,074,871.16 27,726,870.34   45,801,741.50 460,962,198.69
  900 ADMINIST. NAC.DEL SEGURO DE SALUD 9,316,822.12 117,751.04     297,858,737.98 307,293,311.14 8,901,734.97 27,726,870.34   36,628,605.31 343,921,916.45
  901 INSTITUTO NACIONAL DE ACCION MUTUAL                      
  902 CTRO. NACIONAL REEDUCACION SOCIAL 4,473,147.39         4,473,147.39 188,083.64     188,083.64 4,661,231.03
  903 HOSPITAL. NACIONAL BALDOMERO SOMMER 10,022,553.46         10,022,553.46 98,294.15     98,294.15 10,120,847.61
  904 ADM. NAC. MEDIC.ALIM.Y TECNOL. MEDICA 11,667,826.09 22,323.00       11,690,149.09 3,686,375.92     3,686,375.92 15,376,525.01
  905 INCUCAI 2,731,856.72         2,731,856.72 1,081,244.39     1,081,244.39 3,813,101.11
  906 INSTITUTO MALBRAN 11,624,632.64         11,624,632.64 1,880,253.28     1,880,253.28 13,504,885.92
  907 CONSEJO NACIONAL DEL MENOR Y LA FAMILIA                      
  908 HOSPITAL NAC. DR. POSADAS 47,451,092.02         47,451,092.02 1,786,795.71     1,786,795.71 49,237,887.73
  909 COLONIA NAC. DR. M. MONTES DE OCA 14,896,507.02         14,896,507.02 208,445.00     208,445.00 15,104,952.02
  910 INST. DE REHABIL. PSICOFISICA DEL SUD 4,977,207.71         4,977,207.71 243,644.10     243,644.10 5,220,851.81
                         
  TOTAL 2,242,765,011.45 95,455,724.96   409,877.36 456,772,935.09 2,795,403,548.86 732,636,770.93 186,330,153.87 49,129,768.00 968,096,692.80 3,763,500,241.66
                         

Última actualización 27/01/99
Por Contaduria Gral. de la Nacion