| ORGANISMOS DESCENTRALIZADOS | CUADRO NRO. 52 | ||||||||
| Pagina 1/2 | |||||||||
| EJERCICIO 1994 | |||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | |||||||||
| COMPOSICION DEL GASTO POR INSTITUCIONES Y OBJETO | |||||||||
| BASE DEVENGADO | -En Pesos- | ||||||||
| CONCEPTO | GASTOS EN | BIENES DE | SERVICIOS | BIENES | TRANSFERENCIAS | ACTIVOS | SERVICIOS | TOTAL | |
| PERSONAL | CONSUMO | NO PERSONALES | DE USO | FINANCIEROS | DE LA DEUDA | ||||
| 01 | PODER LEGISLATIVO NACION | 13,499,038.53 | 458,250.68 | 6,628,479.81 | 1,562,165.45 | 10,166.09 | 22,158,100.56 | ||
| 1 AUDITORIA GENERAL DE LA NACION | 13,499,038.53 | 458,250.68 | 6,628,479.81 | 1,562,165.45 | 10,166.09 | 22,158,100.56 | |||
| 20 | PRESIDENCIA DE LA NACION | 356,394,305.67 | 58,015,948.29 | 165,539,769.44 | 198,221,517.37 | 175,614,740.03 | 1,684,200.00 | 59,994,292.44 | 1,015,464,773.24 |
| 101 FUNDACION MIGUEL LILLO | 3,229,510.94 | 54,944.16 | 320,828.35 | 219,198.26 | 3,824,481.71 | ||||
| 102 COMITE FEDERAL DE RADIODIFUCION | 8,264,265.44 | 287,299.99 | 6,619,156.54 | 425,271.80 | 15,595,993.77 | ||||
| 103 CJO. NAC. INVEST. CIENT. Y TECNICAS | 133,007,083.57 | 79,418.78 | 3,468,762.10 | 8,145,021.55 | 56,354,394.97 | 5,957,143.36 | 207,011,824.33 | ||
| 104 INSTIT. NAC. ADMINIST. PUBLICA | 14,333,706.10 | 202,528.83 | 2,226,094.07 | 206,749.91 | 36,975.00 | 17,006,053.91 | |||
| 105 COMISION. NAC. ENERGIA ATOMICA | 127,735,335.84 | 50,159,996.43 | 124,267,386.29 | 169,049,855.01 | 77,444,266.75 | 53,570,824.13 | 602,227,664.45 | ||
| 106 COMISION NAC. ACTIV. ESPACIALES | 5,771,649.25 | 252,961.03 | 2,799,525.49 | 6,536,109.54 | 15,360,245.31 | ||||
| 107 ADMINIST. DE PARQUES NACIONALES | 12,707,475.88 | 1,200,280.45 | 3,818,527.03 | 1,928,823.29 | 606,406.63 | 20,261,513.28 | |||
| 108 INST. NAC. CIENCIA Y TECNICA HIDRICAS | 7,463,814.69 | 775,765.06 | 6,794,237.30 | 3,687,343.31 | 561,435.55 | 466,324.95 | 19,748,920.86 | ||
| 109 SINDICATURA GRAL. DE LA NACION | 15,495,132.61 | 310,232.23 | 8,148,633.11 | 5,141,441.44 | 29,095,439.39 | ||||
| 110 INSTITUTO NACIONAL DE ACCION MUTUAL | 1,417,948.87 | 35,695.86 | 589,128.80 | 7,688.34 | 152,520.77 | 1,684,200.00 | 3,887,182.64 | ||
| 111 CONSEJO NACIONAL DEL MENOR Y LA FAMILIA | 26,968,382.48 | 4,656,825.47 | 6,487,490.36 | 2,874,014.92 | 40,458,740.36 | 81,445,453.59 | |||
| 30 | MTRIO DEL INTERIOR | 18,540,907.71 | 734,067.27 | 17,708,891.37 | 453,995.16 | 37,437,861.51 | |||
| 200 REGISTRO NACIONAL DE LAS PERSONAS | 18,540,907.71 | 734,067.27 | 17,708,891.37 | 453,995.16 | 37,437,861.51 | ||||
| 45 | MTRIO DE DEFENSA | 34,329,084.43 | 19,096,595.92 | 22,667,008.68 | 1,265,546.85 | 90,000.00 | 77,448,235.88 | ||
| 450 INSTITUTO GEOGRAFICO MILITAR | 4,825,894.43 | 5,172,975.72 | 4,301,397.39 | 765,546.85 | 15,065,814.39 | ||||
| 451 FABRICACIONES MILITARES | 29,503,190.00 | 13,923,620.20 | 18,365,611.29 | 500,000.00 | 90,000.00 | 62,382,421.49 | |||
| 50 | MTRIO DE ECON Y OBRAS Y SERVICIOS PUBLICOS | 1,066,240,333.62 | 55,100,318.99 | 385,882,607.95 | 401,503,288.21 | 138,646,974.96 | 35,629,074.73 | 34,000,465.68 | 2,117,003,064.14 |
| 600 SERVICIO NACIONAL DE SANIDAD ANIMAL | 46,831,765.58 | 3,309,527.23 | 20,892,703.86 | 605,747.63 | 1,760,410.55 | 564,992.64 | 73,965,147.49 | ||
| 602 COMISION NACIONAL DE VALORES | 5,008,794.35 | 64,444.61 | 1,175,603.50 | 28,675.44 | 6,277,517.90 | ||||
| 603 SUPERINTEND. DE SEGUROS DE LA NACION | 9,353,478.79 | 221,993.67 | 3,851,131.66 | 860,175.08 | 9,309,226.67 | 23,596,005.87 | |||
| 604 DIRECCION NACIONAL VIAL | 54,684,279.78 | 4,841,002.03 | 13,122,374.41 | 350,968,469.83 | 76,650,538.31 | 25,202,626.37 | 525,469,290.73 | ||
| 605 INSTITUTO NAC. ACCION COOPERATIVA | 2,231,504.71 | 76,235.27 | 1,273,203.49 | 79,909.73 | 90,200.00 | 5,238,000.00 | 8,989,053.20 | ||
| 606 INSTIT. NAC. TECNOLOGIA AGROPECUARIA | 87,387,432.45 | 7,623,119.49 | 27,552,813.78 | 5,905,448.08 | 6,813,882.00 | 2,849,292.99 | 138,131,988.79 | ||
| 607 INST. NAC. INVEST. Y DESARR. PESQUERO | 5,822,154.36 | 668,267.75 | 1,630,273.24 | 1,347,883.08 | 609,999.76 | 515,000.00 | 10,593,578.19 | ||
| 608 INST. NACIONAL TECNOLOGIA INDUSTRIAL | 18,713,643.50 | 15,796.35 | 1,017,527.29 | 46,202.18 | 4,840,830.07 | 24,633,999.39 | |||
| 609 INST. NACIONAL DE VITIVINICULTURA | 13,270,652.36 | 626,444.72 | 8,656,294.53 | 961,905.83 | 23,515,297.44 | ||||
| 610 INST. NACIONAL PREVENSION SISMICA | 2,138,773.25 | 99,091.86 | 570,384.35 | 1,473,453.56 | 38,768.25 | 4,320,471.27 | |||
| 612 TRIBUNAL DE TASACIONES DE LA NACION | 2,224,952.68 | 474.63 | 67,795.17 | 35,930.13 | 2,329,152.61 | ||||
| 613 CJO FED. AGUA POTABLE Y SANEAMIENTO | 2,739,018.97 | 103,595.74 | 4,846,182.79 | 205,861.64 | 4,503,757.83 | 29,826,082.09 | 4,244,656.61 | 46,469,155.67 | |
| ORGANISMOS DESCENTRALIZADOS | CUADRO NRO. 52 | ||||||||
| Pagina 2/2 | |||||||||
| EJERCICIO 1994 | |||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | |||||||||
| COMPOSICION DEL GASTO POR INSTITUCIONES Y OBJETO | |||||||||
| BASE DEVENGADO | -En Pesos- | ||||||||
| CONCEPTO | GASTOS EN | BIENES DE | SERVICIOS | BIENES | TRANSFERENCIAS | ACTIVOS | SERVICIOS | TOTAL | |
| PERSONAL | CONSUMO | NO PERSONALES | DE USO | FINANCIEROS | DE LA DEUDA | ||||
| 614 INST. NACIONAL DE SEMILLAS | 1,608,898.45 | 255,726.39 | 781,134.41 | 146,969.26 | 9,282.47 | 9,240.96 | 2,811,251.94 | ||
| 615 INST NAC. SANIDAD Y CALIDAD VEGETAL | 8,622,862.42 | 536,994.21 | 4,595,678.43 | 481,553.59 | 5,446,394.27 | 248,679.07 | 19,932,161.99 | ||
| 616 DIRECCION GENERAL IMPOSITIVA | 567,951,859.23 | 26,466,763.01 | 225,627,746.67 | 13,282,482.78 | 8,181,085.71 | 930,969.68 | 842,440,907.08 | ||
| 617 ADMINISTRACION NAC. DE ADUANAS | 212,202,947.28 | 7,986,066.16 | 38,236,757.84 | 5,716,138.18 | 8,681,101.65 | 272,823,011.11 | |||
| 618 INSTITUTO NACIONAL DE TECNOLOGIA MINERA | 1,022,729.05 | 218,313.54 | 999,519.25 | 1,393,526.70 | 310,758.53 | 3,944,847.07 | |||
| 619 COM. NACIONAL DE REGULACION FERROVIARIA | |||||||||
| 620 TRIBUNAL FISCAL DE LA NACION | 4,119,101.12 | 17,827.29 | 594,847.09 | 185,305.00 | 4,917,080.50 | ||||
| 650 COMISION NACIONAL DE TELECOMUNICACIONES | 5,460,204.21 | 653,321.90 | 7,245,271.26 | 6,912,050.48 | 11,400,738.89 | 31,671,586.74 | |||
| 651 ENTE NAC. REGULADOR DEL GAS | 6,419,497.58 | 556,464.74 | 11,509,897.85 | 7,356,161.02 | 25,842,021.19 | ||||
| 652 ENTE NAC. REGEGULADOR DE ELECTRICIDAD | 4,806,805.41 | 174,627.90 | 4,206,348.94 | 2,071,473.65 | 11,259,255.90 | ||||
| 654 COM. NACIONAL DE TRANSPORTE AUTOMOTOR | 3,036,702.25 | 571,637.54 | 6,663,119.96 | 1,279,601.96 | 11,551,061.71 | ||||
| 655 COM. NACIONAL DE TRANSPORTE FERROVIARIO | 101,266.23 | 648.12 | 482,209.26 | 584,123.61 | |||||
| 656 ORG REG. SEGURIDAD DE PRESAS COMAHUE | 481,009.61 | 11,934.84 | 283,788.92 | 158,363.38 | 935,096.75 | ||||
| 70 | MTRIO DE CULTURA Y EDUCACION | 12,299,842.27 | 419,959.01 | 3,552,778.07 | 395,478.51 | 3,155,599.56 | 11,816,493.27 | 31,640,150.69 | |
| 801 INST. NACIONAL DE CINEMATOGRAFIA | 1,981,323.81 | 137,740.15 | 1,698,540.41 | 108,582.48 | 2,368,663.57 | 10,650,948.27 | 16,945,798.69 | ||
| 802 FONDO NACIONAL DE LAS ARTES | 1,001,916.74 | 61,252.90 | 951,859.03 | 171,151.93 | 786,935.99 | 1,165,545.00 | 4,138,661.59 | ||
| 803 CJO. NACIONAL EDUCACION TECNICA | 9,316,601.72 | 220,965.96 | 902,378.63 | 115,744.10 | 10,555,690.41 | ||||
| 75 | MTRIO DE TRABAJO Y SEGURIDAD SOCIAL | 584,062.90 | 95,778.31 | 647,921.44 | 58,094.30 | 1,385,856.95 | |||
| 851 REGISTRO NACIONAL DE LA CONSTRUCCION | 584,062.90 | 95,778.31 | 647,921.44 | 58,094.30 | 1,385,856.95 | ||||
| 80 | MTRIO DE SALUD Y ACCION SOCIAL | 77,076,903.60 | 18,622,673.96 | 21,484,390.61 | 18,074,871.16 | 325,585,608.32 | 117,751.04 | 460,962,198.69 | |
| 900 ADMINIST. NAC.DEL SEGURO DE SALUD | 5,308,124.82 | 252,311.80 | 3,756,385.50 | 8,901,734.97 | 325,585,608.32 | 117,751.04 | 343,921,916.45 | ||
| 901 INSTITUTO NACIONAL DE ACCION MUTUAL | |||||||||
| 902 CTRO. NACIONAL REEDUCACION SOCIAL | 2,745,993.56 | 135,774.24 | 1,591,379.59 | 188,083.64 | 4,661,231.03 | ||||
| 903 HOSPITAL. NACIONAL BALDOMERO SOMMER | 4,715,303.10 | 3,025,485.21 | 2,281,765.15 | 98,294.15 | 10,120,847.61 | ||||
| 904 ADM. NAC. MEDIC.ALIM.Y TECNOL. MEDICA | 9,573,039.10 | 240,909.60 | 1,876,200.39 | 3,686,375.92 | 15,376,525.01 | ||||
| 905 INCUCAI | 1,686,518.57 | 184,256.14 | 861,082.01 | 1,081,244.39 | 3,813,101.11 | ||||
| 906 INSTITUTO MALBRAN | 7,042,467.57 | 2,151,407.50 | 2,430,757.57 | 1,880,253.28 | 13,504,885.92 | ||||
| 907 CONSEJO NACIONAL DEL MENOR Y LA FAMILIA | |||||||||
| 908 HOSPITAL NACIONAL DR. POSADAS | 34,567,531.01 | 8,826,457.58 | 4,057,103.43 | 1,786,795.71 | 49,237,887.73 | ||||
| 909 COLONIA NACIONAL DR. MONTES DE OCA | 7,302,799.87 | 3,456,201.83 | 4,137,505.32 | 208,445.00 | 15,104,952.02 | ||||
| 910 INST. DE REHABIL. PSICOFISICA DEL SUD | 4,135,126.00 | 349,870.06 | 492,211.65 | 243,644.10 | 5,220,851.81 | ||||
| TOTAL | 1,578,964,478.73 | 152,543,592.43 | 624,111,847.37 | 621,534,957.01 | 643,103,088.96 | 49,129,768.00 | 94,112,509.16 | 3,763,500,241.66 | |