| ORGANISMOS DESCENTRALIZADOS | CUADRO NRO. 56 | |||||
| Pagina 1/3 | ||||||
| EJERCICIO 1994 | ||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | ||||||
| COMPOSICION DE LOS RECURSOS POR INSTITUCION, ENTIDAD Y RUBRO | ||||||
| -En Pesos- | ||||||
| INSTITUCION | CALCULADO | MODIFICACIONES | CALCULADO | RECAUDADO | ||
| ENTIDAD | ORIGINAL | VIGENTE | ||||
| RECURSO | ||||||
| 01 PODER LEGISLATIVO NACIONAL | 0.00 | 243,673.00 | 243,673.00 | 243,673.00 | ||
| 001 AUDITORIA GENERAL DE LA NACION | 0.00 | 243,673.00 | 243,673.00 | 243,673.00 | ||
| 1.4.2 | Venta de servicios | 0.00 | 243,673.00 | 243,673.00 | 243,673.00 | |
| 20 PRESIDENCIA DE LA NACION | 295,683,201.00 | 36,243,513.72 | 331,926,714.72 | 366,607,237.35 | ||
| 101 FUNDACION MIGUEL LILLO | 15,000.00 | 0.00 | 15,000.00 | 17,121.77 | ||
| 1.2.5 | Alquileres | 13,000.00 | 0.00 | 13,000.00 | 12,269.17 | |
| 1.2.9 | Otros no tributarios | 2,000.00 | 0.00 | 2,000.00 | 4,852.60 | |
| 102 COMITE FEDERAL DE RADIODIFUSION | 22,217,957.00 | 18,901,886.00 | 41,119,843.00 | 106,059,493.43 | ||
| 1.1.9 | Otros recursos tributarios | 20,717,957.00 | 18,901,886.00 | 39,619,843.00 | 104,837,875.46 | |
| 1.2.9 | Otros no tributarios | 1,500,000.00 | 0.00 | 1,500,000.00 | 1,221,617.97 | |
| 103 CONSEJO NACIONAL DE INVESTIGACIONES CIENTIFICAS Y TECNICAS | 3,350,000.00 | 0.00 | 3,350,000.00 | 1,489,076.64 | ||
| 1.2.9 | Otros no tributarios | 3,350,000.00 | 0.00 | 3,350,000.00 | 1,489,076.64 | |
| 104 INSTITUTO NACIONAL DE LA ADMINISTRACION PUBLICA | 1,000.00 | 0.00 | 1,000.00 | 0.00 | ||
| 1.4.1 | Venta de bienes y servicios de adm. publicas | 1,000.00 | 0.00 | 1,000.00 | 0.00 | |
| 105 COMISION NACIONAL DE ENERGIA ATOMICA | 265,000,000.00 | (342,267.00) | 264,657,733.00 | 233,875,259.32 | ||
| 1.2.9 | Otros no tributarios | 5,000,000.00 | 30,458,880.00 | 35,458,880.00 | 9,075,094.02 | |
| 1.4.1 | Venta de bienes y servicios de adm. publicas | 5,000,000.00 | 0.00 | 5,000,000.00 | 23,348,238.01 | |
| 1.4.2 | Venta de servicios | 255,000,000.00 | (30,801,147.00) | 224,198,853.00 | 201,451,927.29 | |
| 107 ADMINISTRACION DE PARQUES NACIONALES | 4,950,244.00 | 0.00 | 4,950,244.00 | 5,976,886.87 | ||
| 1.2.2 | Derechos | 3,250,244.00 | 0.00 | 3,250,244.00 | 3,280,411.26 | |
| 1.2.5 | Alquileres | 300,000.00 | 0.00 | 300,000.00 | 473,023.87 | |
| 1.2.6 | Multas | 70,000.00 | 0.00 | 70,000.00 | 13,815.10 | |
| 1.2.9 | Otros no tributarios | 180,000.00 | 0.00 | 180,000.00 | 1,030,086.35 | |
| 1.4.1 | Venta de bienes y servicios de Adm. Publicas | 1,150,000.00 | 0.00 | 1,150,000.00 | 78,560.90 | |
| 1.6.5 | Arrendamiento de tierras y terrenos | 0.00 | 0.00 | 0.00 | 28,560.52 | |
| 1.7.6 | Transf. ctes. del Sector externo | 0.00 | 0.00 | 0.00 | 21,520.99 | |
| 2.1.1 | Venta de bienes | 0.00 | 0.00 | 0.00 | 1,050,907.88 | |
| 108 INSTITUTO NACIONAL DE CIENCIA Y TECNICA HIDRICAS | 149,000.00 | 2,226,743.00 | 2,375,743.00 | 2,973,135.90 | ||
| 1.2.9 | Otros no tributarios | 9,000.00 | 0.00 | 9,000.00 | 33,755.45 | |
| 1.4.2 | Venta de servicios | 140,000.00 | 2,226,743.00 | 2,366,743.00 | 2,939,380.45 | |
| 109 SINDICATURA GENERAL DE LA NACION | 0.00 | 11,768,941.72 | 11,768,941.72 | 11,768,485.72 | ||
| 1.4.2 | Otros no tributarios | 0.00 | 11,768,941.72 | 11,768,941.72 | 11,768,485.72 | |
| 110 INSTITUTO NACIONAL DE ACCION MUTUAL | 0.00 | 2,617,210.00 | 2,617,210.00 | 3,535,753.49 | ||
| 1.2.9 | Otros no tributarios | 0.00 | 2,558,210.00 | 2,558,210.00 | 3,319,639.02 | |
| 3.4.1 | Recuperacion de prestamos de l.plazo del sector privado | 0.00 | 59,000.00 | 59,000.00 | 216,114.47 | |
| 111 CONSEJO NACIONAL DEL MENOR Y LA FAMILIA | 0.00 | 1,071,000.00 | 1,071,000.00 | 912,024.21 | ||
| 1.2.9 | Otros no tributarios | 0.00 | 1,071,000.00 | 1,071,000.00 | 912,024.21 | |
| 30 MINISTERIO DEL INTERIOR | 18,234,551.00 | 11,012,000.00 | 29,246,551.00 | 31,529,056.88 | ||
| 200 REGISTRO NACIONAL DE LAS PERSONAS | 18,234,551.00 | 11,012,000.00 | 29,246,551.00 | 31,529,056.88 | ||
| 1.2.1 | Tasas | 18,234,551.00 | 11,012,000.00 | 29,246,551.00 | 31,529,056.88 | |
| 45 MINISTERIO DE DEFENSA | 65,181,000.00 | 5,831,000.00 | 71,012,000.00 | 67,006,631.81 | ||
| 450 INSTITUTO GEOGRAFICO MILITAR | 4,236,000.00 | 5,831,000.00 | 10,067,000.00 | 7,897,499.44 | ||
| 1.2.2 | Derechos | 12,000.00 | 11,000.00 | 23,000.00 | 14,767.00 | |
| 1.2.5 | Alquileres | 20,000.00 | 71,316.00 | 91,316.00 | 21,500.00 | |
| 1.2.6 | Multas | 4,000.00 | 12,500.00 | 16,500.00 | 336.58 | |
| 1.2.9 | Otros no tributarios | 59,000.00 | (39,816.00) | 19,184.00 | 83,480.44 | |
| 1.4.1 | Venta de bienes y servicios de Adm. Publicas | 606,000.00 | (195,021.00) | 410,979.00 | 319,584.70 | |
| 1.4.2 | Venta de servicios | 3,400,000.00 | 6,106,021.00 | 9,506,021.00 | 7,457,830.72 | |
| 2.1.1 | Venta de bienes | 135,000.00 | (135,000.00) | 0.00 | 0.00 | |
| 451 DIRECCION GENERAL DE FABRICACIONES MILITARES | 60,945,000.00 | 0.00 | 60,945,000.00 | 59,109,132.37 | ||
| 1.4.1 | Venta de bienes y servicios de Adm. Publicas | 60,945,000.00 | 0.00 | 60,945,000.00 | 59,109,132.37 | |
| 50 MINISTERIO DE ECONOMIA Y OBRAS Y SERVICIOS PUBLICOS | 829,643,193.00 | 33,606,063.00 | 863,249,256.00 | 908,252,004.00 | ||
| 600 SERVICIO NACIONAL DE SANIDAD ANIMAL | 78,578,632.00 | (1,800,000.00) | 76,778,632.00 | 64,363,046.57 | ||
| 1.2.1 | Tasas | 74,078,632.00 | (1,800,000.00) | 72,278,632.00 | 63,852,985.01 | |
| 1.2.5 | Alquileres | 0.00 | 0.00 | 0.00 | 0.00 | |
| 3.3.1 | Recuperacion de prestamos de c.plazo del sector privado | 2,000,000.00 | 0.00 | 2,000,000.00 | 510,061.56 | |
| 3.4.1 | Recuperacion de prestamos de l.plazo del sector privado | 2,500,000.00 | 0.00 | 2,500,000.00 | 0.00 | |
| 603 SUPERINTENDENCIA DE SEGUROS DE LA NACION | 16,692,000.00 | 9,136,312.00 | 25,828,312.00 | 39,536,621.27 | ||
| 1.2.1 | Tasas | 14,292,000.00 | 136,312.00 | 14,428,312.00 | 26,856,031.38 | |
| 1.2.2 | Derechos | 1,000,000.00 | 0.00 | 1,000,000.00 | 2,541,724.82 | |
| 1.2.3 | Primas | 1,000,000.00 | 9,000,000.00 | 10,000,000.00 | 9,943,542.48 | |
| 1.2.6 | Multas | 250,000.00 | 0.00 | 250,000.00 | 127,822.89 | |
| 1.2.9 | Otros no tributarios | 150,000.00 | 0.00 | 150,000.00 | 67,499.70 | |
| ORGANISMOS DESCENTRALIZADOS | CUADRO NRO. 56 | |||||
| Pagina 2/3 | ||||||
| EJERCICIO 1994 | ||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | ||||||
| COMPOSICION DE LOS RECURSOS POR INSTITUCION, ENTIDAD Y RUBRO | ||||||
| -En Pesos- | ||||||
| INSTITUCION | CALCULADO | MODIFICACIONES | CALCULADO | RECAUDADO | ||
| ENTIDAD | ORIGINAL | VIGENTE | ||||
| RECURSO | ||||||
| 604 DIRECCION NACIONAL DE VIALIDAD | 900,000.00 | 0.00 | 900,000.00 | 901,765.28 | ||
| 1.2.2 | Derechos | 900,000.00 | 0.00 | 900,000.00 | 901,765.28 | |
| 605 INSTITUTO NACIONAL DE ACCION COOPERATIVA | 5,938,000.00 | 371,550.00 | 6,309,550.00 | 8,558,556.13 | ||
| 1.1.2 | Sobre el patrimonio | 4,569,000.00 | 371,550.00 | 4,940,550.00 | 6,992,129.45 | |
| 1.2.1 | Tasas | 96,000.00 | 0.00 | 96,000.00 | 0.00 | |
| 1.2.6 | Multas | 12,000.00 | 0.00 | 12,000.00 | 3,523.55 | |
| 1.2.9 | Otros no tributarios | 15,000.00 | 0.00 | 15,000.00 | 117,641.92 | |
| 1.6.1 | Intereses por Prestamos | 449,000.00 | 0.00 | 449,000.00 | 351,241.84 | |
| 3.4.1 | Recuperacion de prestamos de l.plazo del sector privado | 797,000.00 | 0.00 | 797,000.00 | 1,094,019.37 | |
| 606 INSTITUTO NACIONAL DE TECNOLOGIA AGROPECUARIA | 121,950,000.00 | 3,700,000.00 | 125,650,000.00 | 118,400,094.56 | ||
| 1.1.7 | Sobre el comercio exterior | 120,215,000.00 | 3,700,000.00 | 123,915,000.00 | 116,475,097.70 | |
| 1.2.4 | Regalias | 0.00 | 0.00 | 0.00 | 233,780.53 | |
| 1.2.5 | Alquileres | 0.00 | 0.00 | 0.00 | 5,500.00 | |
| 1.2.6 | Multas | 0.00 | 0.00 | 0.00 | 2,285.29 | |
| 1.2.9 | Otros no tributarios | 150,000.00 | 0.00 | 150,000.00 | 191,428.61 | |
| 1.4.1 | Venta de bienes y servicios de Adm. Publicas | 0.00 | 0.00 | 0.00 | 152,056.15 | |
| 1.6.2 | Intereses por depositos | 700,000.00 | 0.00 | 700,000.00 | 476,734.06 | |
| 1.6.3 | Intereses por prestamos y valores | 300,000.00 | 0.00 | 300,000.00 | 667,739.15 | |
| 1.6.6 | Derechos sobre bienes intangibles | 100,000.00 | 0.00 | 100,000.00 | 0.00 | |
| 2.1.1 | Venta de bienes | 485,000.00 | 0.00 | 485,000.00 | 195,473.07 | |
| 607 INSTITUTO NACIONAL DE INVESTIGACION Y DESARROLLO PESQUERO | 90,000.00 | 0.00 | 90,000.00 | 32,775.41 | ||
| 1.4.2 | Venta de servicios | 90,000.00 | 0.00 | 90,000.00 | 32,775.41 | |
| 608 INSTITUTO NACIONAL DE TECNOLOGIA INDUSTRIAL | 549,000.00 | 0.00 | 549,000.00 | 1,666,535.03 | ||
| 1.2.2 | Derechos | 547,000.00 | 0.00 | 547,000.00 | 1,665,488.89 | |
| 1.2.6 | Multas | 1,000.00 | 0.00 | 1,000.00 | 386.14 | |
| 1.2.9 | Otros no tributarios | 1,000.00 | 0.00 | 1,000.00 | 660.00 | |
| 609 INSTITUTO NACIONAL DE VITIVINICULTURA | 8,114,000.00 | 0.00 | 8,114,000.00 | 2,402,614.19 | ||
| 1.2.1 | Tasas | 3,500,000.00 | (2,300,000.00) | 1,200,000.00 | 1,160,286.71 | |
| 1.2.6 | Multas | 3,500,000.00 | (2,200,000.00) | 1,300,000.00 | 981,114.91 | |
| 1.2.9 | Otros no tributarios | 1,114,000.00 | (1,114,000.00) | 0.00 | 261,212.57 | |
| 2.1.1 | Venta de bienes | 0.00 | 5,614,000.00 | 5,614,000.00 | 0.00 | |
| 613 CONSEJO FEDERAL DE AGUA POTABLE Y SANEAMIENTO | 9,779,000.00 | 5,200,561.00 | 14,979,561.00 | 13,010,423.82 | ||
| 1.2.9 | Otros no tributarios | 1,489,000.00 | 0.00 | 1,489,000.00 | 1,181,574.92 | |
| 3.4.5 | Recuperacion de prestamos de l.plazo de prov. y munic. | 8,290,000.00 | 5,200,561.00 | 13,490,561.00 | 11,828,848.90 | |
| 614 INSTITUTO NACIONAL DE SEMILLAS | 2,633,300.00 | 0.00 | 2,633,300.00 | 2,616,443.81 | ||
| 1.2.1 | Tasas | 2,633,300.00 | 0.00 | 2,633,300.00 | 2,616,443.81 | |
| 615 INST. ARGENTINO DE SANIDAD Y CALIDAD VEGETAL | 3,316,882.00 | 9,000,000.00 | 12,316,882.00 | 9,378,000.23 | ||
| 1.2.1 | Tasas | 3,316,882.00 | 9,000,000.00 | 12,316,882.00 | 9,378,000.23 | |
| 616 DIRECCION GENERAL IMPOSITIVA | 284,909,730.00 | 3,500,000.00 | 288,409,730.00 | 310,482,554.67 | ||
| 1.1.1 | Impuestos sobre los ingresos | 0.00 | 0.00 | 0.00 | 0.00 | |
| 1.1.2 | Impuestos sobre el patrimonio | 0.00 | 0.00 | 0.00 | 0.00 | |
| 1.1.6 | Impuestos sobre la produccion, el consumo y las transacciones | 0.00 | 0.00 | 0.00 | 0.00 | |
| 1.1.9 | Otros recursos tributarios | 281,900,000.00 | 3,500,000.00 | 285,400,000.00 | 308,496,397.29 | |
| 1.2.9 | Otros no tributarios | 3,009,730.00 | 0.00 | 3,009,730.00 | 1,986,157.38 | |
| 617 ADMINISTRACION NACIONAL DE ADUANAS | 175,038,252.00 | 0.00 | 175,038,252.00 | 236,487,301.76 | ||
| 1.1.7 | Sobre el comercio exterior | 14,790,000.00 | 0.00 | 14,790,000.00 | 13,420,000.00 | |
| 1.1.9 | Otros no tributarios | 109,222,852.00 | 0.00 | 109,222,852.00 | 184,925,295.63 | |
| 1.4.2 | Venta de Servicios | 51,025,400.00 | 0.00 | 51,025,400.00 | 38,142,006.13 | |
| 650 COMISION NACIONAL DE TELECOMUNICACIONES | 43,755,480.00 | 0.00 | 43,755,480.00 | 44,025,534.70 | ||
| 1.2.1 | Tasas | 43,755,480.00 | 0.00 | 43,755,480.00 | 44,025,534.70 | |
| 651 ENTE NACIONAL REGULADOR DEL GAS | 26,550,000.00 | 3,987,640.00 | 30,537,640.00 | 28,895,786.65 | ||
| 1.2.1 | Tasas | 26,550,000.00 | (3,600,000.00) | 22,950,000.00 | 22,033,941.65 | |
| 1.2.6 | Multas | 0.00 | 0.00 | 0.00 | 10,500.00 | |
| 1.4.1 | Venta de Bienes | 0.00 | 49,640.00 | 49,640.00 | 41,260.00 | |
| 1.7.4 | Transf. ctes. del Sector Publico | 0.00 | 390,000.00 | 390,000.00 | 390,000.00 | |
| 2.1.1 | Venta de bienes | 0.00 | 5,938,000.00 | 5,938,000.00 | 5,210,085.00 | |
| 2.2.4 | Transf. de capital del Sector Publico | 0.00 | 1,210,000.00 | 1,210,000.00 | 1,210,000.00 | |
| 652 ENTE NACIONAL REGULADOR DE LA ELECTRICIDAD | 27,768,260.00 | 0.00 | 27,768,260.00 | 11,687,671.11 | ||
| 1.2.1 | Tasas | 27,768,260.00 | 0.00 | 27,768,260.00 | 11,687,671.11 | |
| 654 COMISION NACIONAL DE TRANSPORTE AUTOMOTOR | 23,080,657.00 | 0.00 | 23,080,657.00 | 15,019,431.28 | ||
| 1.2.1 | Tasas | 16,088,415.00 | 0.00 | 16,088,415.00 | 10,574,442.32 | |
| 1.2.2 | Derechos | 4,442,242.00 | 0.00 | 4,442,242.00 | 3,873,438.43 | |
| 1.2.6 | Multas | 2,550,000.00 | 0.00 | 2,550,000.00 | 571,550.53 | |
| 656 ORGANISMO REGIONAL DE SEGURIDAD DE PRESAS COMAHUE | 0.00 | 510,000.00 | 510,000.00 | 786,847.53 | ||
| 1.2.2 | Derechos | 0.00 | 510,000.00 | 510,000.00 | 786,847.53 | |
| ORGANISMOS DESCENTRALIZADOS | CUADRO NRO. 56 | |||||
| Pagina 3/3 | ||||||
| EJERCICIO 1994 | ||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | ||||||
| COMPOSICION DE LOS RECURSOS POR INSTITUCION, ENTIDAD Y RUBRO | ||||||
| -En Pesos- | ||||||
| INSTITUCION | CALCULADO | MODIFICACIONES | CALCULADO | RECAUDADO | ||
| ENTIDAD | ORIGINAL | VIGENTE | ||||
| RECURSO | ||||||
| 70 MINISTERIO DE CULTURA Y EDUCACION | 17,880,000.00 | 0.00 | 17,880,000.00 | 17,120,803.57 | ||
| 801 INSTITUTO NACIONAL DE CINEMATOGRAFIA | 13,850,000.00 | 0.00 | 13,850,000.00 | 12,108,116.57 | ||
| 1.1.9 | Otros recursos tributarios | 9,000,000.00 | 0.00 | 9,000,000.00 | 9,539,097.03 | |
| 1.2.6 | Multas | 150,000.00 | 0.00 | 150,000.00 | 0.00 | |
| 1.2.9 | Otros no tributarios | 550,000.00 | 0.00 | 550,000.00 | 193,484.53 | |
| 1.6.1 | Intereses por prestamos | 250,000.00 | 0.00 | 250,000.00 | 195,833.76 | |
| 3.4.1 | Recuperacion de prestamos de l.plazo del sector privado | 3,900,000.00 | 0.00 | 3,900,000.00 | 2,179,701.25 | |
| 802 FONDO NACIONAL DE LAS ARTES | 4,030,000.00 | 0.00 | 4,030,000.00 | 5,012,687.00 | ||
| 1.2.1 | Tasas | 250,000.00 | 0.00 | 250,000.00 | 376,968.79 | |
| 1.2.2 | Derechos | 3,010,000.00 | 0.00 | 3,010,000.00 | 3,470,753.05 | |
| 1.2.9 | Otros no tributarios | 10,000.00 | 0.00 | 10,000.00 | 5,196.49 | |
| 1.4.1 | Venta de Bienes | 0.00 | 0.00 | 0.00 | 11,609.50 | |
| 1.6.1 | Intereses por prestamos | 40,000.00 | 0.00 | 40,000.00 | 91,627.45 | |
| 1.6.2 | Interesee por depositos | 160,000.00 | 0.00 | 160,000.00 | 202,885.19 | |
| 1.6.3 | Intereses por Prestamos y Valores | 160,000.00 | 0.00 | 160,000.00 | 266,365.88 | |
| 3.3.1 | Recuperacion de prestamos de c.plazo del sector privado | 400,000.00 | 0.00 | 400,000.00 | 587,280.65 | |
| 75 MINISTERIO DE TRABAJO Y SEGURIDAD SOCIAL | 1,777,986.00 | 0.00 | 1,777,986.00 | 4,182,308.86 | ||
| 851 REGISTRO NACIONAL DE LA INDUSTRIA DE LA CONSTRUCCION | 1,777,986.00 | 0.00 | 1,777,986.00 | 4,182,308.86 | ||
| 1.1.9 | Otros recursos tributarios | 1,047,071.00 | 0.00 | 1,047,071.00 | 2,471,690.88 | |
| 1.2.1 | Tasas | 526,915.00 | 0.00 | 526,915.00 | 1,286,304.56 | |
| 1.2.6 | Multas | 60,000.00 | 0.00 | 60,000.00 | 309,206.12 | |
| 1.2.9 | Otros no tributarios | 144,000.00 | 0.00 | 144,000.00 | 113,707.30 | |
| 1.4.1 | Venta de Bienes | 0.00 | 0.00 | 0.00 | 1,400.00 | |
| 80 MINISTERIO DE SALUD Y ACCION SOCIAL | 367,867,110.00 | 80,181,790.00 | 448,048,900.00 | 494,832,758.09 | ||
| 900 ADMINISTRACION NACIONAL DEL SEGURO DE SALUD | 329,072,000.00 | 83,870,000.00 | 412,942,000.00 | 461,246,771.30 | ||
| 1.2.9 | Otros no tributarios | 169,000.00 | 0.00 | 169,000.00 | 1,294,015.61 | |
| 1.3.2 | Otras contribuciones | 318,900,000.00 | 83,870,000.00 | 402,770,000.00 | 447,472,634.26 | |
| 1.6.2 | Intereses por depositos | 9,143,000.00 | 0.00 | 9,143,000.00 | 12,227,470.87 | |
| 2.1.1 | Venta de bienes | 0.00 | 0.00 | 0.00 | 11,150.00 | |
| 3.3.1 | Recuperacion de prestamos de c.plazo del sector privado | 860,000.00 | 0.00 | 860,000.00 | 241,500.56 | |
| 901 INSTITUTO NACIONAL DE ACCION MUTUAL | 2,617,210.00 | (2,617,210.00) | 0.00 | 0.00 | ||
| 1.2.9 | Otros no tributarios | 2,558,210.00 | (2,558,210.00) | 0.00 | 0.00 | |
| 3.4.1 | Recuperacion de prestamos de l.plazo del sector privado | 59,000.00 | (59,000.00) | 0.00 | 0.00 | |
| 902 CENTRO NACIONAL DE REEDUCACION SOCIAL | 50,000.00 | 0.00 | 50,000.00 | 68,088.77 | ||
| 1.2.9 | Otros no tributarios | 50,000.00 | 0.00 | 50,000.00 | 68,088.77 | |
| 904 ADM. NAC. DE MEDICAM., ALIMENTOS Y TECNOLOGIA MEDICA | 906,900.00 | 0.00 | 906,900.00 | 6,454,289.44 | ||
| 1.2.1 | Tasas | 906,900.00 | 0.00 | 906,900.00 | 6,454,289.44 | |
| 907 CONSEJO NACIONAL DEL MENOR Y LA FAMILIA | 1,071,000.00 | (1,071,000.00) | 0.00 | 0.00 | ||
| 1.2.9 | Otros no tributarios | 1,071,000.00 | (1,071,000.00) | 0.00 | 0.00 | |
| 908 HOSPITAL NACIONAL DR. ALEJANDRO POSADAS | 23,322,000.00 | 0.00 | 23,322,000.00 | 17,678,258.47 | ||
| 1.7.5 | Transf. ctes. de provincias y municipios | 23,322,000.00 | 0.00 | 23,322,000.00 | 17,678,258.47 | |
| 909 COLONIA NACIONAL DR. MANUEL MONTES DE OCA | 8,112,000.00 | 0.00 | 8,112,000.00 | 7,202,865.37 | ||
| 1.7.5 | Transf. ctes. de provincias y municipios | 8,112,000.00 | 0.00 | 8,112,000.00 | 7,202,865.37 | |
| 910 INSTITUTO DE REHABILITACION PSICOFISICA DEL SUD | 2,716,000.00 | 0.00 | 2,716,000.00 | 2,182,484.74 | ||
| 1.2.9 | Otros no tributarios | 380,000.00 | 0.00 | 380,000.00 | 201,188.98 | |
| 1.7.5 | Transf. ctes. de provincias y municipios | 2,336,000.00 | 0.00 | 2,336,000.00 | 1,981,295.76 | |
| TOTAL | 1,596,267,041.00 | 167,118,039.72 | 1,763,385,080.72 | 1,889,774,473.56 | ||