| ANEXO 2 | |||||
| Página 1/2 | |||||
| ADMINISTRACION NACIONAL | |||||
| EJERCICIO 1995 | |||||
| REMANENTES | |||||
| - En Pesos - | |||||
| SAF/ | |||||
| OD/ | DENOMINACION | F.F. | INGRESADO | DEVENGADO | REMANENTE |
| ISS | |||||
| 1 | AUDITORIA GENERAL DE LA NACION | 1 2 | 1,050,000.00 | 205,841.50 | 844,158.50 |
| 101 | FUNDACION MIGUEL LILLO | 1 2 | 21,422.43 | 14,998.42 | 6,424.01 |
| 102 | COMITE FEDERAL DE RADIODIFUSION | 1 2 | 88,846,137.22 | 85,083,214.73 | 3,762,922.49 |
| 103 | CONSEJO NAC. DE INVEST. CIENT. Y TECNICAS | 1 2 | 2,265,335.43 | 2,133,116.04 | 132,219.39 |
| 105 | COMISION NACIONAL DE ENERGIA ATOMICA | 1 2 | 95,562,239.85 | 75,764,522.09 | 19,797,717.76 |
| 107 | ADMINISTRACION DE PARQUES NACIONALES | 1 2 | 10,013,920.55 | 9,221,391.49 | 792,529.06 |
| 109 | SINDICATURA GENERAL DE LA NACION | 1 2 | 8,197,266.47 | 8,160,722.10 | 36,544.37 |
| 111 | CONSEJO NACIONAL DEL MENOR Y LA FAMILIA | 1 2 | 1,270,697.02 | 1,113,300.34 | 157,396.68 |
| 112 | ENTE REGULADOR DE LA ENERGIA NUCLEAR | 1 2 | 3,742,882.34 | 3,366,065.71 | 376,816.63 |
| 112 | ENTE REGULADOR DE LA ENERGIA NUCLEAR | 1 4 | 1,170,481.00 | 1,169,921.81 | 559.19 |
| 200 | REGISTRO NACIONAL DE LAS PERSONAS | 1 2 | 31,199,420.67 | 30,615,809.27 | 583,611.40 |
| 250 | CAJA DE RETIRO PENS. Y JUB. POLICIA FEDERAL | 1 2 | 116,917,189.72 | 107,480,466.89 | 9,436,722.83 |
| 250 | CAJA DE RETIRO PENS. Y JUB. POLICIA FEDERAL | 1 4 | 403,471,441.02 | 402,372,037.25 | 1,099,403.77 |
| 304 | SERVICIO OFICIAL DE RADIODIFUSION | 1 3 | 4,061,299.33 | 3,698,774.14 | 362,525.19 |
| 304 | SERVICIO OFICIAL DE RADIODIFUSION | 1 4 | 18,426,519.00 | 18,220,155.67 | 206,363.33 |
| 308 | SECRETARIA DE DEPORTES | 1 3 | 27,456,655.29 | 25,606,721.55 | 1,849,933.74 |
| 309 | SECRETARIA DE DESARROLLO SOCIAL | 1 3 | 98,439,475.92 | 91,168,778.57 | 7,270,697.35 |
| 309 | SECRETARIA DE DESARROLLO SOCIAL | 1 4 | 3,850,000.00 | 3,850,000.00 | - |
| 310 | MINISTERIO DE SALUD Y ACCION SOCIAL | 1 3 | 3,349,995.68 | 2,251,181.98 | 1,098,813.70 |
| 310 | MINISTERIO DE SALUD Y ACCION SOCIAL | 1 4 | 12,584,514.47 | 11,740,100.43 | 844,414.04 |
| 315 | IMPRENTA DEL CONGRESO | 1 3 | 1,625,390.81 | 249,025.00 | 1,376,365.81 |
| 317 | SEC. RECURSOS NATURALES Y AMB. HUMANO | 1 3 | 1,120,664.14 | 917,620.59 | 203,043.55 |
| 325 | MINISTERIO DEL INTERIOR | 1 3 | 313,676,364.21 | 313,101,386.22 | 574,977.99 |
| 325 | MINISTERIO DEL INTERIOR | 1 4 | - | - | - |
| 326 | POLICIA FEDERAL ARGENTINA | 1 3 | 87,004,776.06 | 86,856,241.74 | 148,534.32 |
| 330 | MINISTERIO DE CULTURA Y EDUCACION | 1 3 | 22,487,682.62 | 17,431,854.88 | 5,055,827.74 |
| 331 | SERVICIO PENITENCIARIO FEDERAL | 1 3 | 177,168.96 | 47,067.00 | 130,101.96 |
| 332 | SECRETARIA DE JUSTICIA | 1 3 | 62,307,508.17 | 50,392,664.50 | 11,914,843.67 |
| 350 | MINISTERIO DE TRABAJO Y SEGURIDAD SOCIAL | 1 3 | 3,409,645.61 | 1,274,531.41 | 2,135,114.20 |
| 352 | SECRETARIA DE SEGURIDAD SOCIAL | 1 3 | 3,498,991.93 | 1,486,883.70 | 2,012,108.23 |
| 356 | OBLIGACIONES A CARGO DEL TESORO | 1 3 | 2,129,460,865.00 | 2,128,493,998.00 | 966,867.00 |
| 356 | OBLIGACIONES A CARGO DEL TESORO | 1 4 | 36,237,500.00 | 35,340,107.04 | 897,392.96 |
| 357 | MTRIO. DE ECONOMIA Y OBRAS Y SERV. PUBLICOS | 1 3 | 455,658,289.21 | 455,467,644.30 | 190,644.91 |
| 357 | MTRIO. DE ECONOMIA Y OBRAS Y SERV. PUBLICOS | 1 4 | 2,655,690.24 | 2,331,466.99 | 324,223.25 |
| 372 | INST. INVEST. CIENTIFICAS Y TECNICAS F.F.A.A | 1 3 | 1,267,198.24 | 1,258,527.31 | 8,670.93 |
| 374 | ESTADO MAYOR GENERAL DEL EJERCITO | 1 3 | 26,533,035.01 | 17,267,065.08 | 9,265,969.93 |
| 375 | GENDARMERIA NACIONAL | 1 3 | 1,746,287.40 | 1,631,142.48 | 115,144.92 |
| 375 | GENDARMERIA NACIONAL | 1 4 | - | - | - |
| 378 | SUPERINTENDENCIA NACIONAL DE FRONTERAS | 1 3 | 1,595,065.49 | 1,392,121.30 | 202,944.19 |
| 379 | ESTADO MAYOR GENERAL DE LA ARMADA | 1 3 | 13,165,576.68 | 12,822,026.96 | 343,549.72 |
| 380 | PREFECTURA NAVAL ARGENTINA | 1 3 | 16,495,070.70 | 16,462,380.58 | 32,690.12 |
| 380 | PREFECTURA NAVAL ARGENTINA | 1 4 | - | - | - |
| 450 | INSTITUTO GEOGRAFICO MILITAR | 1 2 | 4,459,576.61 | 4,395,662.21 | 63,914.40 |
| 470 | INST. AYUDA FIN. PAG0 DE RET. PENS. MILIT. | 1 2 | 301,119,623.60 | 301,119,623.60 | - |
| 470 | INST. AYUDA FIN. PAG0 DE RET. PENS. MILIT. | 1 4 | 873,819,828.76 | 873,031,193.66 | 788,635.10 |
| 600 | SERVICIO NACIONAL DE SANIDAD ANIMAL | 1 2 | 70,136,091.10 | 63,348,735.66 | 6,787,355.44 |
| 603 | SUPERINTENDENCIA DE SEGUROS DE LA NACION | 1 2 | 47,417,318.80 | 25,298,054.27 | 22,119,264.53 |
| 604 | DIRECCION NACIONAL DE VIALIDAD | 1 2 | 4,661,915.12 | 4,661,740.27 | 174.85 |
| 605 | INSTITUTO NACIONAL DE ACCION COOPERATIVA | 1 2 | 9,236,613.52 | 8,711,421.46 | 525,192.06 |
| 606 | INSITITUTO NAC. DE TECNOLOGIA AGROPECUARIA | 1 4 | 4,000,000.00 | 3,994,536.74 | 5,463.26 |
| 607 | INST. NAC. DE INVEST. Y DESARROLLO PESQUERO | 1 2 | 42,919.96 | 9,358.20 | 33,561.76 |
| 607 | INST. NAC. DE INVEST. Y DESARROLLO PESQUERO | 1 4 | 1,000,000.00 | 927,980.82 | 72,019.18 |
| 608 | INSTITUTO NACIONAL DE TECNOLOGIA INDUSTRIAL | 1 2 | 2,146,456.13 | 1,436,130.30 | 710,325.83 |
| 609 | INSTITUTO NACIONAL DE VITIVINICULTURA | 1 2 | 6,734,994.72 | 5,159,883.56 | 1,575,111.16 |
| 610 | INSTITUTO NACIONAL DE PREVENCION SISMICA | 1 2 | 62,543.28 | 51,404.95 | 11,138.33 |
| 613 | INST. NAC. DE OBRAS HIDRICAS Y SANEAMIENTO | 1 2 | 35,852,516.56 | 17,649,543.64 | 18,202,972.92 |
| 614 | INSTITUTO NACIONAL DE SEMILLAS | 1 2 | 3,076,167.12 | 2,872,287.72 | 203,879.40 |
| 615 | INST. ARG. DE SANIDAD Y CALIDAD VEGETAL | 1 2 | 9,523,192.40 | 9,505,001.66 | 18,190.74 |
| 616 | DIRECCION GENERAL IMPOSITIVA | 1 2 | 296,270,596.56 | 285,451,554.16 | 10,819,042.40 |
| 617 | ADMINISTRACION NACIONAL DE ADUANAS | 1 2 | 230,993,114.01 | 228,220,231.78 | 2,772,882.23 |
| 650 | COMISION NACIONAL DE TELECOMUNICACIONES | 1 2 | 69,684,310.71 | 41,231,727.43 | 28,452,583.28 |
| 651 | ENTE NACIONAL REGULADOR DEL GAS | 1 2 | 18,549,302.13 | 14,380,291.80 | 4,169,010.33 |
| 652 | ENTE NACIONAL REGULADOR DE LA ELECTRICIDAD | 1 2 | 13,852,489.75 | 12,598,290.16 | 1,254,199.59 |
| 654 | COMISION NAC. DE TRANSPORTE AUTOMOTOR | 1 2 | 18,358,668.10 | 17,349,234.23 | 1,009,433.87 |
| 656 | ORG. REGIONAL DE SEGURIDAD DE PRESAS | 1 2 | 856,907.15 | 637,010.51 | 219,896.64 |
| 657 | CENTRO REGIONAL DE AGUAS SUBTERRANEAS | 1 2 | 675,278.43 | 309,249.20 | 366,029.23 |
| 801 | INST. NAC. DE CINE Y ARTES AUDIOVISUALES | 1 2 | 37,613,109.80 | 34,985,268.88 | 2,627,840.92 |
| 802 | FONDO NACIONAL DE LAS ARTES | 1 2 | 5,921,483.14 | 5,242,252.97 | 679,230.17 |
| 850 | ADMINISTRACION NACIONAL DE LA SEG. SOCIAL | 1 2 | 16,701,773,654.97 | 16,287,231,350.74 | 414,542,304.23 |
| 851 | REG.NAC. DE LA IND. DE LA CONSTRUCCION | 1 2 | 3,585,010.44 | 2,675,648.63 | 909,361.81 |
| 904 | ANMAT | 1 2 | 7,507,165.76 | 5,181,945.30 | 2,325,220.46 |
| 909 | COLONIA NACIONAL MANUEL MONTES DE OCA | 1 4 | 8,506,144.61 | 8,079,360.50 | 426,784.11 |
| 910 | INST. DE REHABILITACION PSICOFISICA DEL SUR | 1 2 | 160,947.98 | 134,344.05 | 26,603.93 |
| 911 | INST. NAC. DE SERV. SOC. PARA JUB. Y PENS. | 1 2 | 89,572,407.63 | 44,341,160.00 | 45,231,247.63 |
| TOTAL | 22,989,190,012.74 | 22,337,682,354.12 | 651,507,658.62 | ||
| (*) Se rebajaron de lo Ingresado el tipo 13 - Contribuciones y tipo 41 - Contribuciones Figurativas y del Devengado las partidas 5.1.1. - Jubilaciones y/o | |||||
| Retiros y 5.1.2 - Pensiones | |||||
| ANEXO 2 | |||||
| Página 2/2 | |||||
| ADMINISTRACION NACIONAL | |||||
| EJERCICIO 1995 | |||||
| REMANENTES | |||||
| SALDOS NEGATIVOS | |||||
| SAF/ | |||||
| OD/ | DENOMINACION | F.F. | INGRESADO | DEVENGADO | REMANENTE |
| ISS | |||||
| 105 | COMISION NACIONAL DE ENERGIA ATOMICA | 1 4 | 9,425,595.25 | 19,036,451.15 | (9,610,855.90) |
| 108 | INST. NAC. DE CIENCIA Y TECNICA HIDRICAS | 1 2 | 2,000,231.99 | 2,877,304.73 | (877,072.74) |
| 110 | INSTITUTO NACIONAL DE ACCION MUTUAL | 1 2 | 3,520,080.26 | 4,650,870.33 | (1,130,790.07) |
| 307 | MTRIO. DE RELACIONES EXTERIORES Y CULTO | 1 3 | 62,221,097.70 | 96,764,317.27 | (34,543,219.57) |
| 320 | CORTE SUPREMA DE JUSTICIA DE LA NACION | 1 3 | 431,720,893.92 | 439,045,270.29 | (7,324,376.37) |
| 322 | SECRETARIA DE TURISMO | 1 3 | 55,195,995.19 | 55,197,049.27 | (1,054.08) |
| 331 | SERVICIO PENITENCIARIO FEDERAL | 1 4 | 1,366,177.75 | 1,433,518.95 | (67,341.20) |
| 370 | MINISTERIO DE DEFENSA | 1 3 | 1,782,170.93 | 8,434,300.00 | (6,652,129.07) |
| 381 | ESTADO MAYOR GENERAL DE LA FUERZA AEREA | 1 3 | 132,280,711.86 | 134,507,287.02 | (2,226,575.16) |
| 451 | DIRECCION GRAL. DE FABRICACIONES MILITARES | 1 2 | 46,512,399.09 | 49,020,701.26 | (2,508,302.17) |
| 606 | INSITITUTO NAC. DE TECNOLOGIA AGROPECUARIA | 1 2 | 64,912,619.98 | 70,296,177.87 | (5,383,557.89) |
| 616 | DIRECCION GENERAL IMPOSITIVA | 1 4 | 184,733,555.00 | 187,535,571.51 | (2,802,016.51) |
| 900 | ADMINISTRACION NAC. DEL SEGURO DE SALUD | 1 2 | 384,442,123.53 | 410,896,471.01 | (26,454,347.48) |
| 902 | CENTRO NACIONAL DE REEDUCACION SOCIAL | 1 2 | 32,461.71 | 96,897.19 | (64,435.48) |
| 908 | HOSPITAL NACIONAL DR. ALEJANDRO POSADAS | 1 4 | 20,960,523.08 | 21,192,253.91 | (231,730.83) |
| 910 | INST. DE REHABILITACION PSICOFISICA DEL SUR | 1 4 | 1,428,054.07 | 1,901,897.99 | (473,843.92) |
| 911 | INST. NAC. DE SERV. SOC. PARA JUB. Y PENS. | 1 4 | 2,493,681,660.29 | 2,801,272,255.00 | (307,590,594.71) |
| TOTAL | 3,896,216,351.60 | 4,304,158,594.75 | (407,942,243.15) | ||
| (*) Se rebajaron de lo Ingresado el tipo 13 - Contribuciones y tipo 41 - Contribuciones Figurativas y del Devengado las partidas 5.1.1. - Jubilaciones y/o | |||||
| Retiros y 5.1.2 - Pensiones | |||||