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ANEXO 2 |
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Página 1/2 |
ADMINISTRACION NACIONAL |
EJERCICIO 1995 |
REMANENTES |
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- En Pesos - |
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SAF/ |
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OD/ |
DENOMINACION |
F.F. |
INGRESADO |
DEVENGADO |
REMANENTE |
ISS |
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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 |
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TOTAL |
22,989,190,012.74 |
22,337,682,354.12 |
651,507,658.62 |
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(*) 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 |
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Retiros y 5.1.2 - Pensiones |
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ANEXO 2 |
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Página 2/2 |
ADMINISTRACION NACIONAL |
EJERCICIO 1995 |
REMANENTES |
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SALDOS NEGATIVOS |
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SAF/ |
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OD/ |
DENOMINACION |
F.F. |
INGRESADO |
DEVENGADO |
REMANENTE |
ISS |
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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) |
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TOTAL |
3,896,216,351.60 |
4,304,158,594.75 |
(407,942,243.15) |
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(*) 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 |
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Retiros y 5.1.2 - Pensiones |
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