| ADMINISTRACION NACIONAL | ||||||||||
| CUADRO NRO. 6 | ||||||||||
| EJERCICIO 1994 | Pagina 1/7 | |||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | ||||||||||
| COMPOSICION DEL GASTO POR INSTITUCION, NIVEL INSTITUCIONAL Y PROGRAMA | ||||||||||
| -En Pesos- | ||||||||||
| INSTITUCION | CREDITO | MODIFICACIONES | CREDITO | COMPROMISO | DEVENGADO | PAGADO | CREDITO | |||
| NIVEL INSTITUCIONAL | ORIGINAL | VIGENTE | NO EJECUTADO | |||||||
| PROGRAMA | ||||||||||
| 1- PODER LEGISLATIVO NACIONAL | 475,305,683.00 | (13,198,370.00) | 462,107,313.00 | 440,864,310.00 | 440,665,548.15 | 388,586,750.66 | 21,441,764.85 | |||
| 1-Administracion Central | 447,305,683.00 | (12,931,993.00) | 434,373,690.00 | 414,574,514.58 | 414,375,752.73 | 365,056,920.44 | 19,997,937.27 | |||
| 312 | 16 | Formacion y Sancion de Leyes Nacionales | 118,664,212.00 | 2,276,851.00 | 120,941,063.00 | 119,378,751.69 | 119,378,740.26 | 108,115,077.20 | 1,562,322.74 | |
| 313 | 17 | Formacion y Sancion Legislativa | 237,610,749.00 | (13,551,940.00) | 224,058,809.00 | 212,444,530.88 | 212,444,530.88 | 185,714,128.54 | 11,614,278.12 | |
| 314 | 18 | Asistencia Bibliografica | 29,677,529.00 | 282,400.00 | 29,959,929.00 | 29,093,499.93 | 28,950,700.80 | 25,543,412.95 | 1,009,228.20 | |
| 315 | 19 | Impresiones y Publicaciones Parlamentarias | 23,913,444.00 | (498,625.00) | 23,414,819.00 | 21,673,008.39 | 21,673,008.39 | 18,740,429.03 | 1,741,810.61 | |
| 316 | 20 | Asistencia Social Integral al Personal del Congreso | 21,439,749.00 | (427,900.00) | 21,011,849.00 | 19,959,360.97 | 19,959,360.97 | 19,010,402.58 | 1,052,488.03 | |
| 319 | 21 | Defensa de los derechos de los ciudadanos | 16,000,000.00 | (1,012,779.00) | 14,987,221.00 | 12,025,362.72 | 11,969,411.43 | 7,933,470.14 | 3,017,809.57 | |
| 2-Organismos Descentralizados | 28,000,000.00 | (266,377.00) | 27,733,623.00 | 26,289,795.42 | 26,289,795.42 | 23,529,830.22 | 1,443,827.58 | |||
| 1 | 16 | Control Externo del Sector Publico Nacional | 28,000,000.00 | (266,377.00) | 27,733,623.00 | 26,289,795.42 | 26,289,795.42 | 23,529,830.22 | 1,443,827.58 | |
| 5-PODER JUDICIAL DE LA NACION | 657,462,460.00 | 3,435,633.00 | 660,898,093.00 | 654,555,174.65 | 654,555,174.65 | 601,420,949.30 | 6,342,918.35 | |||
| 1-Administracion Central | 657,462,460.00 | 3,435,633.00 | 660,898,093.00 | 654,555,174.65 | 654,555,174.65 | 601,420,949.30 | 6,342,918.35 | |||
| 320 | 3 | Actividad Comun a los Programas de Justicia (16, 17, y 20) | 19,534,907.00 | (855,765.00) | 18,679,142.00 | 18,569,831.68 | 18,569,831.68 | 17,061,814.06 | 109,310.32 | |
| 320 | 16 | Administracion de Justicia en Ultima Instancia | 85,945,493.00 | (1,469,889.00) | 84,475,604.00 | 84,354,528.30 | 84,354,528.30 | 77,497,806.89 | 121,075.70 | |
| 320 | 17 | Administracion de Justicia en 1era y 2da Instancia | 465,027,842.00 | 11,989,787.00 | 477,017,629.00 | 473,115,126.13 | 473,115,126.13 | 433,780,776.43 | 3,902,502.87 | |
| 320 | 19 | Creacion y Remodelacion de la Infraestructura Edilicia | 28,591,000.00 | (16,687,100.00) | 11,903,900.00 | 9,857,394.79 | 9,857,394.79 | 9,720,889.25 | 2,046,505.21 | |
| 320 | 20 | Administracion de la Justicia Penal Oral | 58,363,218.00 | 10,458,600.00 | 68,821,818.00 | 68,658,293.75 | 68,658,293.75 | 63,359,662.67 | 163,524.25 | |
| 20-PRESIDENCIA DE LA NACION | 1,426,495,204.00 | 16,393,328.93 | 1,442,888,532.93 | 1,319,355,514.84 | 1,295,463,931.81 | 1,158,916,874.16 | 147,424,601.12 | |||
| 1-Administracion Central | 766,714,535.00 | 27,648,755.00 | 794,363,290.00 | 724,819,802.08 | 704,985,998.43 | 653,723,103.84 | 89,377,291.57 | |||
| 301 | 16 | Conduccion del Poder Ejecutivo Nacional | 121,761,926.00 | (12,215,568.00) | 109,546,358.00 | 106,321,279.74 | 104,786,076.41 | 88,990,629.27 | 4,760,281.59 | |
| 301 | 18 | Lucha contra el hambre y la pobreza | 5,000,000.00 | 805,335.00 | 5,805,335.00 | 5,515,176.08 | 5,399,939.92 | 4,903,712.64 | 405,395.08 | |
| 301 | 19 | Prensa y Difusion de Actos de Gobierno | 26,003,735.00 | 26,003,735.00 | 22,429,556.10 | 22,429,556.10 | 21,263,595.30 | 3,574,178.90 | ||
| 301 | 20 | Asistencia Legal y Tecnica de Actos de Gobierno | 349,740.00 | 349,740.00 | 300,000.00 | 169,834.36 | 140,676.36 | 179,905.64 | ||
| 302 | 16 | Informacion e Inteligencia | 191,813,005.00 | 67,590,342.00 | 259,403,347.00 | 259,403,347.00 | 258,933,926.00 | 258,895,295.20 | 469,421.00 | |
| 303 | 16 | Prevencion de la Drogadiccion y Lucha contra el Narcotrafico | 18,500,000.00 | (885,174.00) | 17,614,826.00 | 17,332,211.49 | 17,314,383.91 | 15,354,882.74 | 300,442.09 | |
| 304 | 17 | Transmision Radiofonica Informativa y Cultural | 37,554,894.00 | 26,745,043.00 | 64,299,937.00 | 36,640,241.14 | 35,729,342.31 | 33,570,137.92 | 28,570,594.69 | |
| 308 | 1 | Actividades Comunes | 9,647,946.00 | (1,555,065.00) | 8,092,881.00 | 7,462,879.37 | 7,461,394.09 | 6,772,723.11 | 631,486.91 | |
| 308 | 16 | Fomento del Deporte Social y la Recreacion | 13,223,823.00 | (3,530,442.00) | 9,693,381.00 | 9,443,191.40 | 9,443,191.40 | 8,723,681.34 | 250,189.60 | |
| 308 | 17 | Desarrollo del Deporte de Alto Rendimiento | 20,686,203.00 | 6,414,444.00 | 27,100,647.00 | 26,641,386.22 | 26,641,386.22 | 25,665,884.46 | 459,260.78 | |
| 309 | 1 | Actividades Centrales | 8,759,246.00 | (1,008,580.00) | 7,750,666.00 | 6,356,904.64 | 6,289,522.03 | 5,724,755.98 | 1,461,143.97 | |
| 309 | 4 | Actividades Comunes a Programas 19 y 20 | 364,859.00 | (7,632.00) | 357,227.00 | 317,045.14 | 317,045.14 | 305,717.06 | 40,181.86 | |
| 309 | 16 | Relevamiento Poblacional Indigena | 799,590.00 | 614,874.00 | 1,414,464.00 | 1,101,315.92 | 1,101,315.92 | 949,796.00 | 313,148.08 | |
| 309 | 17 | Implementacion de las Politicas Habitacionales | 2,057,779.00 | (215,277.00) | 1,842,502.00 | 919,174.93 | 919,174.93 | 719,946.47 | 923,327.07 | |
| 309 | 18 | Proteccion a la Vejez | 57,270,409.00 | (31,349,047.00) | 25,921,362.00 | 19,004,457.71 | 18,888,757.71 | 17,022,861.84 | 7,032,604.29 | |
| 309 | 19 | Desarrollo de Unidades Economicas Solidarias | 76,898,352.00 | (32,150,765.00) | 44,747,587.00 | 43,648,142.83 | 40,326,285.99 | 36,530,005.36 | 4,421,301.01 | |
| 309 | 20 | Atencion de Emergencias Sociales | 12,276,050.00 | (3,327,733.00) | 8,948,317.00 | 8,356,627.61 | 8,316,601.33 | 7,038,374.03 | 631,715.67 | |
| 309 | 21 | Desarrollo Urbano e Inversiones Sociales en Municipios | 1,387,500.00 | 1,387,500.00 | 1,350,000.00 | 1,350,000.00 | 1,350,000.00 | 37,500.00 | ||
| 309 | 99 | Contribuciones a O.D. y Transferencias Varias | 21,880,380.00 | 11,226,972.00 | 33,107,352.00 | 30,386,255.32 | 28,184,213.55 | 24,559,560.76 | 4,923,138.45 | |
| 317 | 3 | Actividades Comunes a Programas de Medio Ambiente | 20,026,567.00 | (3,002,788.00) | 17,023,779.00 | 12,627,616.33 | 12,354,850.06 | 11,249,543.56 | 4,668,928.94 | |
| 317 | 16 | Promocion y Proteccion de los Recursos Naturales | 2,615,238.00 | 314,981.00 | 2,930,219.00 | 2,439,254.37 | 2,329,544.42 | 1,901,837.23 | 600,674.58 | |
| 317 | 17 | Desarrollo Ambiental | 3,556,714.00 | (304,002.00) | 3,252,712.00 | 2,952,470.33 | 2,653,320.08 | 1,969,772.08 | 599,391.92 | |
| 318 | 1 | Actividades Centrales | 7,178,126.00 | 4,570,628.00 | 11,748,754.00 | 10,973,851.22 | 10,973,851.22 | 10,017,736.61 | 774,902.78 | |
| 318 | 16 | Seguridad Interior | 17,571,874.00 | (13,781,351.00) | 3,790,523.00 | 3,644,364.49 | 3,644,363.41 | 2,162,129.02 | 146,159.59 | |
| 318 | 17 | Proteccion a la Comunidad | 1,250,000.00 | 831,908.00 | 2,081,908.00 | 1,922,633.10 | 1,922,632.74 | 1,141,797.84 | 159,275.26 | |
| 322 | 16 | Desarrollo y Promocion del Turismo | 53,292,054.00 | (8,877,857.00) | 44,414,197.00 | 42,795,069.11 | 41,829,941.82 | 36,772,278.57 | 2,584,255.18 | |
| 322 | 17 | Prestaciones Turisticas | 1,047,600.00 | 1,047,600.00 | 1,047,600.00 | 1,017,197.91 | 966,130.78 | 30,402.09 | ||
| 322 | 18 | Postulacion Olimpiadas Buenos Aires 2004 | 300,000.00 | 300,000.00 | 286,960.54 | 286,960.54 | 12,384.35 | 13,039.46 | ||
| ADMINISTRACION NACIONAL | ||||||||||
| CUADRO NRO. 6 | ||||||||||
| EJERCICIO 1994 | Pagina 2/7 | |||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | ||||||||||
| COMPOSICION DEL GASTO POR INSTITUCION, NIVEL INSTITUCIONAL Y PROGRAMA | ||||||||||
| -En Pesos- | ||||||||||
| INSTITUCION | CREDITO | MODIFICACIONES | CREDITO | COMPROMISO | DEVENGADO | PAGADO | CREDITO | |||
| NIVEL INSTITUCIONAL | ORIGINAL | VIGENTE | NO EJECUTADO | |||||||
| PROGRAMA | ||||||||||
| 324 | 16 | Modernizacion de la Administracion Publica | 26,322,649.00 | (340,206.00) | 25,982,443.00 | 25,587,855.49 | 22,686,121.39 | 20,556,651.95 | 3,296,321.61 | |
| 324 | 17 | Politicas Publicas de la Mujer | 3,121,202.00 | (740,769.00) | 2,380,433.00 | 2,113,473.87 | 1,949,661.80 | 1,751,510.25 | 430,771.20 | |
| 336 | 39 | Formulacion de la Politica de Ciencia y Tecnologia | 33,285,649.00 | (7,262,091.00) | 26,023,558.00 | 15,499,460.59 | 9,335,605.72 | 6,739,095.76 | 16,687,952.28 | |
| 2-Organismos Descentralizados | 659,780,669.00 | (11,255,426.07) | 648,525,242.93 | 594,535,712.76 | 590,477,933.38 | 505,193,770.32 | 58,047,309.55 | |||
| 101 | 16 | Investigacion de la Flora, Fauna del NO Argentino | 4,493,126.00 | (125,623.00) | 4,367,503.00 | 3,993,828.19 | 3,993,828.19 | 3,709,504.38 | 373,674.81 | |
| 102 | 27 | Control del Servicio de Radiodifusion | 17,239,011.00 | (3,236,099.00) | 14,002,912.00 | 13,124,452.55 | 13,124,452.55 | 12,417,592.55 | 878,459.45 | |
| 103 | 1 | Actividades Centrales | 11,261,866.00 | (1,322,202.00) | 9,939,664.00 | 8,809,796.63 | 8,620,153.73 | 7,467,658.57 | 1,319,510.27 | |
| 103 | 16 | Formacion y Promocion Cientifica y Tecnologica | 168,259,188.00 | (4,313,363.00) | 163,945,825.00 | 162,910,404.40 | 162,910,404.40 | 145,389,873.68 | 1,035,420.60 | |
| 103 | 21 | Servicios Cientifico y Tenologico | 3,350,000.00 | 3,350,000.00 | 2,133,116.04 | 2,133,116.04 | 2,133,116.04 | 1,216,883.96 | ||
| 103 | 24 | Modernizacion Tecnologica | 11,113,350.00 | (1,913,399.00) | 9,199,951.00 | 3,376,819.20 | 3,376,819.20 | 783,460.42 | 5,823,131.80 | |
| 103 | 99 | Serv. de la Deuda y Transf. para el Desarrollo de la Ciencia y Tecnologia | 10,985,000.00 | (976,975.00) | 10,008,025.00 | 9,706,058.80 | 9,706,058.80 | 8,072,156.78 | 301,966.20 | |
| 104 | 16 | Capacitacion de los Recursos Humanos | 15,493,349.00 | 492,314.00 | 15,985,663.00 | 15,120,589.99 | 15,120,589.99 | 13,980,766.99 | 865,073.01 | |
| 105 | 16 | Investigacion, Desarrollo y Produccion Nuclear | 225,128,000.00 | 8,076,454.00 | 233,204,454.00 | 204,772,628.71 | 201,871,311.58 | 173,254,149.52 | 31,333,142.42 | |
| 106 | 16 | Desarrollo de las Actividades Espaciales | 27,477,160.00 | (8,716,760.00) | 18,760,400.00 | 14,459,328.62 | 14,019,553.55 | 12,141,641.33 | 4,740,846.45 | |
| 107 | 17 | Conservacion y Administracion de Areas Protegidas | 25,986,823.00 | 559,789.00 | 26,546,612.00 | 23,909,530.16 | 23,909,530.16 | 16,438,839.82 | 2,637,081.84 | |
| 108 | 16 | Desarrollo de la Ciencia y Tecnica de los Recursos Hidricos | 20,602,362.00 | (1,186,257.00) | 19,416,105.00 | 18,650,969.71 | 18,650,969.71 | 16,711,636.59 | 765,135.29 | |
| 109 | 16 | Control Interno del Poder Ejecutivo Nacional | 20,229,239.00 | 7,244,364.93 | 27,473,603.93 | 24,751,165.14 | 24,751,165.14 | 22,335,988.48 | 2,722,438.79 | |
| 110 | 16 | Asistencia a la Actividad Mutual | 3,375,033.00 | 1,868,990.00 | 5,244,023.00 | 4,319,860.33 | 4,319,860.33 | 2,561,771.68 | 924,162.67 | |
| 111 | 16 | Proteccion del Menor y la Familia | 70,699,162.00 | (3,329,317.00) | 67,369,845.00 | 67,016,638.18 | 66,489,593.90 | 52,128,589.43 | 880,251.10 | |
| 112 | 16 | Regulacion de las Actividades Nucleares | 24,088,000.00 | (4,377,343.00) | 19,710,657.00 | 17,480,526.11 | 17,480,526.11 | 15,667,024.06 | 2,230,130.89 | |
| 25-JEFATURA DE GABINETE DE MINISTROS | 1,177,800.00 | 1,177,800.00 | 933,349.98 | 932,433.98 | 477,008.08 | 245,366.02 | ||||
| 1-Administracion Central | 1,177,800.00 | 1,177,800.00 | 933,349.98 | 932,433.98 | 477,008.08 | 245,366.02 | ||||
| 305 | 16 | Conduccion de la Administracion General del Pais | 1,177,800.00 | 1,177,800.00 | 933,349.98 | 932,433.98 | 477,008.08 | 245,366.02 | ||
| 30-MINISTERIO DEL INTERIOR | 1,900,999,642.00 | 107,290,246.00 | 2,008,289,888.00 | 1,902,595,112.59 | 1,894,146,752.99 | 1,789,012,903.81 | 114,143,135.01 | |||
| 1-Administracion Central | 1,307,487,296.00 | 131,587,776.00 | 1,439,075,072.00 | 1,362,267,138.20 | 1,353,895,551.20 | 1,269,938,078.92 | 85,179,520.80 | |||
| 325 | 1 | Actividades Centrales | 26,390,264.00 | 38,354,082.00 | 64,744,346.00 | 63,457,143.30 | 62,714,962.92 | 58,051,492.65 | 2,029,383.08 | |
| 325 | 2 | Actividades Comunes a Progs. Sistema Democratico y Juventud | 1,093,320.00 | (163,312.00) | 930,008.00 | 929,084.23 | 916,833.89 | 869,509.75 | 13,174.11 | |
| 325 | 4 | Actividades Comunes a Programas de Poblac. y Relac. Comunidad | 2,551,662.00 | 330,900.00 | 2,882,562.00 | 2,755,291.97 | 2,736,342.16 | 2,566,573.04 | 146,219.84 | |
| 325 | 16 | Fomento e Impulso al Desarrollo del Sistema Democratico | 87,740,302.00 | 33,751,314.00 | 121,491,616.00 | 120,401,324.39 | 118,743,002.16 | 113,474,505.55 | 2,748,613.84 | |
| 325 | 17 | Cooperacion, Asist. Tecnica y Capacitacion para Municipios | 4,317,333.00 | (446,477.00) | 3,870,856.00 | 3,827,669.40 | 3,821,022.43 | 3,144,990.71 | 49,833.57 | |
| 325 | 18 | Ejecucion de Politicas Poblacionales y Politica Migratoria | 17,048,194.00 | 6,690,836.00 | 23,739,030.00 | 21,879,690.95 | 21,197,931.29 | 18,079,664.20 | 2,541,098.71 | |
| 325 | 19 | Asistencia para la Reforma Economica Financiera Provincial | 31,921,491.00 | (8,863,301.00) | 23,058,190.00 | 16,945,913.00 | 16,841,747.96 | 15,364,731.83 | 6,216,442.04 | |
| 325 | 23 | Pago de Pasividades a Politicas de Ex Territorios Nacionales | 72,100,000.00 | 12,437,000.00 | 84,537,000.00 | 81,572,524.48 | 80,705,782.68 | 67,588,270.62 | 3,831,217.32 | |
| 325 | 24 | Promocion de la Representacion Juvenil en el Sist. Instit. Argentino | 2,058,334.00 | (396,725.00) | 1,661,609.00 | 1,504,602.20 | 1,488,024.36 | 1,418,994.36 | 173,584.64 | |
| 325 | 25 | Fortalecimiento de las Relaciones con la Comunidad | 2,634,531.00 | 1,244,451.00 | 3,878,982.00 | 3,799,871.07 | 3,739,413.86 | 3,597,187.85 | 139,568.14 | |
| 325 | 26 | Conservacion y Custodia de los Documentos de la Nacion | 8,459,119.00 | (5,723,450.00) | 2,735,669.00 | 2,407,919.34 | 2,236,085.48 | 1,560,862.28 | 499,583.52 | |
| 325 | 27 | Ejecucion de las Politicas de Relaciones Interiores | 3,888,549.00 | 142,790.00 | 4,031,339.00 | 4,008,561.16 | 3,964,869.22 | 3,571,330.72 | 66,469.78 | |
| 325 | 99 | Contribucion a O.D. y Transferencias Varias | 355,860,000.00 | 73,360,300.00 | 429,220,300.00 | 369,369,892.86 | 369,369,892.86 | 362,229,698.53 | 59,850,407.14 | |
| 326 | 3 | Actividades Comunes a Programas 21 y 22 | 69,659,179.00 | (1,918,600.00) | 67,740,579.00 | 67,665,244.78 | 67,537,857.30 | 62,517,424.35 | 202,721.70 | |
| 326 | 21 | Seguridad de Personas y Bienes | 572,840,537.00 | (16,796,032.00) | 556,044,505.00 | 553,399,859.91 | 549,852,000.36 | 511,387,291.44 | 6,192,504.64 | |
| 326 | 22 | Asistencia Medica Sanitaria a la Policia Federal Argentina | 48,644,481.00 | (9,666,000.00) | 38,978,481.00 | 38,812,545.63 | 38,499,782.74 | 35,695,161.51 | 478,698.26 | |
| 326 | 97 | Transferencias | 9,250,000.00 | 9,250,000.00 | 9,249,999.53 | 9,249,999.53 | 8,540,389.53 | 0.47 | ||
| 326 | 98 | Transferencias a Interpol | 280,000.00 | 280,000.00 | 280,000.00 | 280,000.00 | 280,000.00 | |||
| ADMINISTRACION NACIONAL | ||||||||||
| CUADRO NRO. 6 | ||||||||||
| EJERCICIO 1994 | Pagina 3/7 | |||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | ||||||||||
| COMPOSICION DEL GASTO POR INSTITUCION, NIVEL INSTITUCIONAL Y PROGRAMA | ||||||||||
| -En Pesos- | ||||||||||
| INSTITUCION | CREDITO | MODIFICACIONES | CREDITO | COMPROMISO | DEVENGADO | PAGADO | CREDITO | |||
| NIVEL INSTITUCIONAL | ORIGINAL | VIGENTE | NO EJECUTADO | |||||||
| PROGRAMA | ||||||||||
| 2-Organismos Descentralizados | 32,623,040.00 | (1,654,200.00) | 30,968,840.00 | 30,475,470.25 | 30,398,697.65 | 27,995,400.56 | 570,142.35 | |||
| 200 | 16 | Identificacion y Registro del Potencial Humano Nacional | 32,623,040.00 | (1,654,200.00) | 30,968,840.00 | 30,475,470.25 | 30,398,697.65 | 27,995,400.56 | 570,142.35 | |
| 3-Instituciones de Seguridad Social | 560,889,306.00 | (22,643,330.00) | 538,245,976.00 | 509,852,504.14 | 509,852,504.14 | 491,079,424.33 | 28,393,471.86 | |||
| 250 | 16 | Administracion de Beneficios Previsionales | 560,889,306.00 | (22,643,330.00) | 538,245,976.00 | 509,852,504.14 | 509,852,504.14 | 491,079,424.33 | 28,393,471.86 | |
| 35-MINISTERIO DE RELACIONES EXTERIORES Y CULTO | 377,495,410.00 | (33,257,430.00) | 344,237,980.00 | 324,116,734.73 | 322,290,740.97 | 280,573,220.49 | 21,947,239.03 | |||
| 1-Administracion Central | 377,495,410.00 | (33,257,430.00) | 344,237,980.00 | 324,116,734.73 | 322,290,740.97 | 280,573,220.49 | 21,947,239.03 | |||
| 307 | 1 | Actividades Centrales | 939,300.00 | 40,000.00 | 979,300.00 | 929,696.06 | 929,696.06 | 861,936.27 | 49,603.94 | |
| 307 | 16 | Politica Exterior | 303,056,110.00 | (4,439,430.00) | 298,616,680.00 | 280,415,850.98 | 278,590,619.22 | 242,646,751.18 | 20,026,060.78 | |
| 307 | 17 | Sostenimiento del Culto Catolico | 11,500,000.00 | (3,406,000.00) | 8,094,000.00 | 8,029,613.62 | 8,028,851.62 | 7,347,668.32 | 65,148.38 | |
| 307 | 18 | Fuerzas de Paz | 62,000,000.00 | (25,452,000.00) | 36,548,000.00 | 34,741,574.07 | 34,741,574.07 | 29,716,864.72 | 1,806,425.93 | |
| 40-MINISTERIO DE JUSTICIA | 285,672,186.00 | 11,789,974.00 | 297,462,160.00 | 286,950,147.62 | 274,841,268.94 | 249,405,665.69 | 22,620,891.06 | |||
| 1-Administracion Central | 285,672,186.00 | 11,789,974.00 | 297,462,160.00 | 286,950,147.62 | 274,841,268.94 | 249,405,665.69 | 22,620,891.06 | |||
| 331 | 4 | Actividades Comunes a los programas 16,17 y 25. | 22,068,828.00 | (517,633.00) | 21,551,195.00 | 21,516,949.84 | 21,404,432.48 | 19,751,778.81 | 146,762.52 | |
| 331 | 16 | Seguridad y Rehabilitacion del Interno | 118,655,408.00 | (1,801,658.00) | 116,853,750.00 | 116,130,614.82 | 114,119,490.85 | 103,516,491.18 | 2,734,259.15 | |
| 331 | 17 | Pagos a Retirados y Pensionados. | 61,450,306.00 | 7,100,368.00 | 68,550,674.00 | 68,208,796.37 | 64,432,285.38 | 64,302,337.65 | 4,118,388.62 | |
| 331 | 25 | Formacion y Capacitacion | 7,280,441.00 | (168,800.00) | 7,111,641.00 | 7,091,082.35 | 7,018,590.80 | 5,782,774.91 | 93,050.20 | |
| 332 | 1 | Actividades Centrales | 20,003,907.00 | 8,565,142.00 | 28,569,049.00 | 25,378,538.35 | 23,672,430.31 | 18,644,087.53 | 4,896,618.69 | |
| 332 | 3 | Actividades Comunes a los Programas 19, 22 y 28 | 941,002.00 | (120,000.00) | 821,002.00 | 758,432.94 | 750,059.76 | 716,889.21 | 70,942.24 | |
| 332 | 18 | Construcciones Carcelarias | 19,782,900.00 | (873,600.00) | 18,909,300.00 | 13,982,660.88 | 11,927,014.89 | 7,973,738.84 | 6,982,285.11 | |
| 332 | 19 | Regulacion y Control Registral | 8,010,560.00 | 604,106.00 | 8,614,666.00 | 8,405,409.71 | 7,658,980.44 | 7,171,907.75 | 955,685.56 | |
| 332 | 20 | Normatizacion Politica y Asistencia Juridica y Penitenciaria | 5,315,064.00 | 119,826.00 | 5,434,890.00 | 5,278,558.60 | 4,961,031.74 | 4,540,187.81 | 473,858.26 | |
| 332 | 21 | Defensa y Representacion Juridica y Notarial del Estado | 4,474,562.00 | 203,317.00 | 4,677,879.00 | 4,564,195.54 | 4,214,474.12 | 3,833,590.76 | 463,404.88 | |
| 332 | 22 | Control de Sociedades | 4,887,315.00 | (78,240.00) | 4,809,075.00 | 4,608,656.27 | 4,396,077.24 | 3,931,985.09 | 412,997.76 | |
| 332 | 28 | Identificacion de Automotores | 12,801,893.00 | (1,242,854.00) | 11,559,039.00 | 11,026,251.95 | 10,286,400.93 | 9,239,896.15 | 1,272,638.07 | |
| 45-MINISTERIO DE DEFENSA | 4,859,655,632.00 | (177,969,101.00) | 4,681,686,531.00 | 4,601,145,067.70 | 4,565,470,150.44 | 4,064,149,806.01 | 116,216,380.56 | |||
| 1-Administracion Central | 3,579,042,626.00 | (161,768,652.00) | 3,417,273,974.00 | 3,355,384,678.95 | 3,332,977,342.52 | 2,963,660,729.92 | 84,296,631.48 | |||
| 370 | 1 | Actividades Centrales | 94,051,941.00 | 26,700,220.00 | 120,752,161.00 | 117,988,611.45 | 113,233,133.22 | 99,383,595.18 | 7,519,027.78 | |
| 370 | 16 | Formacion de Soldados Profesionales | 297,854,491.00 | (213,854,491.00) | 84,000,000.00 | 81,355,531.25 | 81,355,531.25 | 73,230,720.99 | 2,644,468.75 | |
| 370 | 19 | Desarrollo del Plan Antartico | 19,174,418.00 | (2,088,941.00) | 17,085,477.00 | 16,022,356.38 | 14,399,867.51 | 12,866,559.43 | 2,685,609.49 | |
| 370 | 99 | Tranferencias Varias | 22,384,000.00 | (10,154,895.00) | 12,229,105.00 | 8,628,297.25 | 8,628,066.25 | 3,855,135.65 | 3,601,038.75 | |
| 371 | 16 | Planeamiento Militar Conjunto | 6,433,977.00 | (538,989.00) | 5,894,988.00 | 5,375,846.13 | 5,375,845.83 | 4,613,891.53 | 519,142.17 | |
| 372 | 17 | Desarrollo Tecnologico para la Defensa | 23,237,830.00 | (922,650.00) | 22,315,180.00 | 19,539,629.94 | 19,062,138.97 | 16,809,410.76 | 3,253,041.03 | |
| 374 | 16 | Capacidad Operacional del Estado Mayor General del Ejercito | 702,064,291.00 | 23,518,039.00 | 725,582,330.00 | 699,883,626.25 | 698,291,189.96 | 603,374,589.16 | 27,291,140.04 | |
| 374 | 17 | Formacion y Capacitacion del Estado Mayor del Ejercito | 148,853,549.00 | (1,514,558.00) | 147,338,991.00 | 146,730,258.75 | 146,187,466.69 | 119,612,660.00 | 1,151,524.31 | |
| 374 | 18 | Asistencia Sanitaria del Estado Mayor del Ejercito | 70,538,153.00 | (1,199,830.00) | 69,338,323.00 | 67,819,613.38 | 67,713,817.61 | 60,009,041.78 | 1,624,505.39 | |
| 375 | 40 | Capacidad Operacional de la Gendarmeria Nacional | 343,200,627.00 | 7,768,174.00 | 350,968,801.00 | 350,792,624.47 | 350,528,067.17 | 314,478,273.61 | 440,733.83 | |
| 375 | 41 | Formacion y Capacitacion de la Gendarmeria Nacional | 6,454,376.00 | (297,250.00) | 6,157,126.00 | 6,028,695.77 | 5,843,267.78 | 5,353,843.46 | 313,858.22 | |
| 375 | 42 | Asistencia Sanitaria de la Gendarmeria Nacional | 5,337,081.00 | (151,100.00) | 5,185,981.00 | 5,122,084.02 | 5,122,084.02 | 4,729,533.43 | 63,896.98 | |
| 375 | 43 | Pasividades de la Gendarmeria Nacional | 170,326,000.00 | (92,000.00) | 170,234,000.00 | 170,226,000.00 | 163,161,888.65 | 145,186,650.78 | 7,072,111.35 | |
| 378 | 18 | Control y Administracion Pasos de Fronteras | 4,312,035.00 | (704,024.00) | 3,608,011.00 | 3,554,863.25 | 3,170,492.82 | 2,648,049.95 | 437,518.18 | |
| ADMINISTRACION NACIONAL | ||||||||||
| CUADRO NRO. 6 | ||||||||||
| EJERCICIO 1994 | Pagina 4/7 | |||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | ||||||||||
| COMPOSICION DEL GASTO POR INSTITUCION, NIVEL INSTITUCIONAL Y PROGRAMA | ||||||||||
| -En Pesos- | ||||||||||
| INSTITUCION | CREDITO | MODIFICACIONES | CREDITO | COMPROMISO | DEVENGADO | PAGADO | CREDITO | |||
| NIVEL INSTITUCIONAL | ORIGINAL | VIGENTE | NO EJECUTADO | |||||||
| PROGRAMA | ||||||||||
| 379 | 16 | Capacidad Operacional de la Armada | 546,940,782.00 | 19,092,036.00 | 566,032,818.00 | 563,178,620.61 | 562,115,679.83 | 509,319,811.35 | 3,917,138.17 | |
| 379 | 17 | Sanidad Naval de la Armada | 33,864,899.00 | (873,880.00) | 32,991,019.00 | 32,331,556.58 | 32,326,305.58 | 28,964,607.64 | 664,713.42 | |
| 379 | 18 | Formacion y Capacitacion Naval | 43,844,180.00 | (1,361,590.00) | 42,482,590.00 | 40,032,252.60 | 39,880,787.21 | 31,984,812.10 | 2,601,802.79 | |
| 380 | 28 | Capacidad Operacional de la Prefectura Naval Argentina | 264,930,133.00 | 10,406,210.00 | 275,336,343.00 | 273,787,670.73 | 273,733,591.22 | 251,685,964.47 | 1,602,751.78 | |
| 380 | 29 | Formacion y Capacitacion de la Prefectura Naval Argentina | 8,050,954.00 | (441,020.00) | 7,609,934.00 | 7,293,792.31 | 7,170,509.99 | 6,303,617.79 | 439,424.01 | |
| 380 | 30 | Asistencia Sanitaria de la Prefectura Naval Argentina | 5,221,476.00 | (1,434,700.00) | 3,786,776.00 | 3,737,074.68 | 3,630,217.41 | 3,189,670.64 | 156,558.59 | |
| 380 | 31 | Pago de Pasividades | 99,736,000.00 | 958,700.00 | 100,694,700.00 | 100,694,700.00 | 99,822,683.74 | 99,822,683.74 | 872,016.26 | |
| 381 | 16 | Capacidad Operacional de la Fuerza Aerea | 483,859,742.00 | 21,980,031.00 | 505,839,773.00 | 500,881,111.13 | 499,015,858.18 | 452,775,017.46 | 6,823,914.82 | |
| 381 | 17 | Transporte Aereo de Fomento 1 | 5,012,791.00 | (469,855.00) | 4,542,936.00 | 4,400,589.50 | 4,239,691.29 | 3,659,003.71 | 303,244.71 | |
| 381 | 18 | Apoyo a la Actividad Aerea Nacional | 126,372,862.00 | (40,706,582.00) | 85,666,280.00 | 79,349,740.69 | 78,893,733.69 | 67,439,014.40 | 6,772,546.31 | |
| 381 | 19 | Asistencia Sanitaria de la Fuerza Aerea | 20,264,411.00 | 2,608,541.00 | 22,872,952.00 | 22,377,870.33 | 22,319,937.98 | 19,521,765.29 | 553,014.02 | |
| 381 | 20 | Capacitacion y Formacion de la Fuerza Aerea | 26,721,627.00 | 2,005,752.00 | 28,727,379.00 | 28,251,661.50 | 27,755,488.67 | 22,842,805.62 | 971,890.33 | |
| 2-Organismos Descentralizados | 91,737,552.00 | (14,971,667.00) | 76,765,885.00 | 58,341,990.66 | 58,341,990.66 | 51,051,945.61 | 18,423,894.34 | |||
| 450 | 16 | Elaboracion y Actualizacion de Cartografia Basica Nacional | 14,911,552.00 | (2,619,537.00) | 12,292,015.00 | 9,321,289.40 | 9,321,289.40 | 8,769,420.18 | 2,970,725.60 | |
| 451 | 16 | Produccion y Comercializacion de Bienes y Servicios | 76,826,000.00 | (12,352,130.00) | 64,473,870.00 | 49,020,701.26 | 49,020,701.26 | 42,282,525.43 | 15,453,168.74 | |
| 3-Instituciones de Seguridad Social | 1,188,875,454.00 | (1,228,782.00) | 1,187,646,672.00 | 1,187,418,398.09 | 1,174,150,817.26 | 1,049,437,130.48 | 13,495,854.74 | |||
| 470 | 16 | Prestaciones de Prevision Social | 1,188,875,454.00 | (1,228,782.00) | 1,187,646,672.00 | 1,187,418,398.09 | 1,174,150,817.26 | 1,049,437,130.48 | 13,495,854.74 | |
| 50-MINISTERIO DE ECONOMIA Y OBRAS Y SERVICIOS PUBLICOS | 3,576,165,309.00 | 11,573,142.00 | 3,587,738,451.00 | 3,262,931,106.81 | 3,196,223,748.11 | 2,774,939,369.06 | 391,514,702.89 | |||
| 1-Administracion Central | 1,179,408,845.00 | 21,802,709.00 | 1,201,211,554.00 | 1,040,294,382.18 | 1,014,830,512.78 | 782,596,001.75 | 186,381,041.22 | |||
| 306 | 21 | Regulacion de los Servicios Postales | 7,453,454.00 | (3,246,272.00) | 4,207,182.00 | 3,288,280.82 | 3,288,280.82 | 2,901,352.75 | 918,901.18 | |
| 321 | 19 | Servicio Estadistico | 26,708,268.00 | 8,028,036.00 | 34,736,304.00 | 33,145,870.35 | 33,031,151.00 | 26,150,824.21 | 1,705,153.00 | |
| 321 | 20 | Censo nacional economico 1994 | 13,693,887.00 | (3,829,796.00) | 9,864,091.00 | 8,733,447.83 | 8,728,147.85 | 7,262,534.53 | 1,135,943.15 | |
| 357 | 1 | Actividades Centrales | 132,908,974.00 | 2,953,247.00 | 135,862,221.00 | 122,193,244.78 | 119,494,988.23 | 107,309,599.47 | 16,367,232.77 | |
| 357 | 7 | Actividades Comunes a los Programas de Obras Publicas | 3,022,207.00 | 4,998,025.20 | 8,020,232.20 | 7,194,293.07 | 6,615,815.85 | 5,869,904.88 | 1,404,416.35 | |
| 357 | 17 | Definicion de Politicas de Inversiones,Comercio | 73,381,505.00 | 5,551,662.00 | 78,933,167.00 | 42,993,396.48 | 38,524,120.08 | 26,200,976.44 | 40,409,046.92 | |
| 357 | 18 | Programacion Economica | 38,623,680.00 | (2,980,257.00) | 35,643,423.00 | 13,916,939.90 | 13,475,820.91 | 12,592,693.18 | 22,167,602.09 | |
| 357 | 22 | Finanzas, Bancos y Seguros | 8,254,825.00 | 1,182,424.00 | 9,437,249.00 | 5,747,102.37 | 4,895,820.02 | 2,758,447.42 | 4,541,428.98 | |
| 357 | 25 | Ejecucion de Proyectos de Obras de Arquitectura | 18,541,603.00 | (2,103,349.00) | 16,438,254.00 | 14,072,142.80 | 11,183,836.39 | 8,151,084.98 | 5,254,417.61 | |
| 357 | 26 | Administracion Financiera | 36,374,998.00 | (2,722,740.00) | 33,652,258.00 | 30,675,258.17 | 29,908,562.24 | 27,082,277.67 | 3,743,695.76 | |
| 357 | 27 | Administracion Fiscal | 3,999,621.00 | (915,495.00) | 3,084,126.00 | 2,964,417.84 | 2,886,843.30 | 2,467,578.88 | 197,282.70 | |
| 357 | 32 | Formulacion y Ejecucion de la Politica Geologico-Minera | 15,173,640.00 | (1,547,618.00) | 13,626,022.00 | 13,247,983.47 | 12,983,971.18 | 10,586,940.79 | 642,050.82 | |
| 357 | 36 | Formulacion de Politicas del Sector Primario | 239,076,427.00 | (5,149,516.00) | 233,926,911.00 | 224,180,496.53 | 223,937,407.96 | 186,815,109.96 | 9,989,503.04 | |
| 357 | 37 | Plan Campo Unido de Desarrollo Social Agropecuario | 6,000,000.00 | (1,491,000.00) | 4,509,000.00 | 4,509,000.00 | 4,509,000.00 | 3,509,000.00 | ||
| 357 | 46 | Formulacion y Ejecucion de la Politica de Recursos Hidricos | 183,233,721.00 | (62,159,804.00) | 121,073,917.00 | 100,183,100.20 | 100,118,973.41 | 31,183,416.35 | 20,954,943.59 | |
| 357 | 50 | Form., Ejecuc. y Ctrl Politicas de Comunic, Serv. Sociales y Obras Publicas | 70,338,645.00 | 25,403,505.80 | 95,742,150.80 | 86,647,722.10 | 82,856,040.89 | 71,343,898.00 | 12,886,109.91 | |
| 357 | 51 | Formulacion, Ejecucion y Control de la Pol. Nac. de Comunicaciones | 1,743,712.00 | (246,769.00) | 1,496,943.00 | 1,335,729.49 | 1,324,220.20 | 1,032,749.20 | 172,722.80 | |
| 357 | 55 | Formulacion e Implementacion de Politicas de Transporte | 22,522,410.00 | (4,513,877.00) | 18,008,533.00 | 13,438,583.57 | 11,910,745.56 | 10,323,399.55 | 6,097,787.44 | |
| 357 | 56 | Formulacion y Aplicacion de Politicas para la Industria | 12,063,442.00 | 1,141,807.00 | 13,205,249.00 | 11,014,848.75 | 9,432,802.77 | 8,327,833.23 | 3,772,446.23 | |
| 357 | 76 | Formulacion y Ejecucion de la Politica Energetica | 224,211,568.00 | 46,192,471.00 | 270,404,039.00 | 246,978,803.50 | 246,628,934.55 | 185,664,865.08 | 23,775,104.45 | |
| 357 | 91 | Conduccion de Politicas de Transporte Fluvial y Maritimo | 42,082,258.00 | 17,258,024.00 | 59,340,282.00 | 53,833,720.16 | 49,095,029.57 | 45,061,515.18 | 10,245,252.43 | |
| 2-Organismos Descentralizados | 2,396,756,464.00 | (10,229,567.00) | 2,386,526,897.00 | 2,222,636,724.63 | 2,181,393,235.33 | 1,992,343,367.31 | 205,133,661.67 | |||
| 600 | 1 | Actividades Centrales | 27,039,226.00 | 1,746,621.00 | 28,785,847.00 | 24,084,404.77 | 23,446,132.24 | 20,982,554.15 | 5,339,714.76 | |
| 600 | 36 | Luchas Sanitarias | 28,504,128.00 | 1,564,793.00 | 30,068,921.00 | 28,735,914.22 | 28,676,710.98 | 25,730,185.10 | 1,392,210.02 | |
| 600 | 37 | Control de Alimentos | 22,005,389.00 | 7,200,967.00 | 29,206,356.00 | 29,143,028.23 | 29,142,828.23 | 24,839,142.94 | 63,527.77 | |
| 600 | 38 | Control de Comercializacion | 4,214,657.00 | 3,013,232.00 | 7,227,889.00 | 7,034,779.62 | 6,980,481.22 | 5,521,447.97 | 247,407.78 | |
| ADMINISTRACION NACIONAL | ||||||||||
| CUADRO NRO. 6 | ||||||||||
| EJERCICIO 1994 | Pagina 5/7 | |||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | ||||||||||
| COMPOSICION DEL GASTO POR INSTITUCION, NIVEL INSTITUCIONAL Y PROGRAMA | ||||||||||
| -En Pesos- | ||||||||||
| INSTITUCION | CREDITO | MODIFICACIONES | CREDITO | COMPROMISO | DEVENGADO | PAGADO | CREDITO | |||
| NIVEL INSTITUCIONAL | ORIGINAL | VIGENTE | NO EJECUTADO | |||||||
| PROGRAMA | ||||||||||
| 602 | 16 | Control de la Oferta Publica de Titulos Valores | 7,581,075.00 | (572,942.00) | 7,008,133.00 | 6,837,122.37 | 6,095,989.96 | 5,305,777.03 | 912,143.04 | |
| 603 | 16 | Control,Fiscalizacion Actividad Aseguradora y Reaseguradora | 21,208,795.00 | (2,904,391.00) | 18,304,404.00 | 17,027,081.83 | 16,843,663.27 | 13,766,606.00 | 1,460,740.73 | |
| 604 | 1 | Actividad Central | 15,248,179.00 | 1,359,018.00 | 16,607,197.00 | 15,901,019.00 | 15,901,019.00 | 12,932,024.10 | 706,178.00 | |
| 604 | 16 | Mantenimiento y Conservacion de Rutina | 57,891,327.00 | 7,214,640.00 | 65,105,967.00 | 51,955,906.42 | 51,955,906.42 | 41,274,036.71 | 13,150,060.58 | |
| 604 | 20 | Reconversion Vial | 1,439,367.00 | (77,649.00) | 1,361,718.00 | 1,292,242.32 | 1,292,242.32 | 1,042,493.23 | 69,475.68 | |
| 604 | 21 | Conservacion Mejorativa, Mejoramiento y Reconstruccion | 321,593,351.00 | (30,184,474.00) | 291,408,877.00 | 237,384,313.87 | 237,384,313.87 | 206,238,584.74 | 54,024,563.13 | |
| 604 | 22 | Construcciones | 181,841,077.00 | (78,490,369.00) | 103,350,708.00 | 98,269,903.83 | 98,269,903.83 | 90,475,863.05 | 5,080,804.17 | |
| 604 | 99 | Tranferencias para Inversion en Rutas y Servicio de la Deuda | 131,673,000.00 | (5,251,176.00) | 126,421,824.00 | 124,012,155.59 | 123,835,245.28 | 109,829,996.93 | 2,586,578.72 | |
| 605 | 16 | Promocion y contralor cooperativo | 7,736,000.00 | 800,920.00 | 8,536,920.00 | 7,620,282.52 | 7,512,341.46 | 5,076,093.54 | 1,024,578.54 | |
| 606 | 16 | Investigacion, Extension y Transferencia de Tecnologia | 135,009,998.00 | (1,327,878.00) | 133,682,120.00 | 130,679,915.42 | 130,472,592.06 | 115,937,417.06 | 3,209,527.94 | |
| 607 | 16 | Conduccion de la Investigacion y el Desarrollo Pesquero | 11,458,496.00 | (506,882.00) | 10,951,614.00 | 8,621,073.27 | 8,621,073.27 | 7,622,422.65 | 2,330,540.73 | |
| 608 | 40 | Investigacion y Desarrollo Industrial | 30,326,723.00 | (2,900,303.00) | 27,426,420.00 | 25,661,568.13 | 25,661,568.13 | 22,245,605.67 | 1,764,851.87 | |
| 609 | 16 | Control de Genuinidad de la Produccion Vitivinicola | 23,525,042.00 | 126,132.00 | 23,651,174.00 | 21,038,051.21 | 21,038,051.21 | 17,909,840.77 | 2,613,122.79 | |
| 610 | 1 | Actividades Centrales | 1,248,914.00 | (97,149.00) | 1,151,765.00 | 1,094,079.11 | 1,094,079.11 | 975,641.21 | 57,685.89 | |
| 610 | 16 | Sismicidad y Riesgo Sismico | 2,174,218.00 | (391,356.00) | 1,782,862.00 | 1,758,142.28 | 1,758,142.28 | 1,664,061.33 | 24,719.72 | |
| 610 | 17 | Comportamiento de Materiales y Estructuras | 1,219,585.00 | (429,887.00) | 789,698.00 | 762,060.00 | 762,060.00 | 655,778.37 | 27,638.00 | |
| 610 | 18 | Formacion de Recursos Humanos y Concientizacion Sismica | 402,092.00 | (130,064.00) | 272,028.00 | 268,509.12 | 268,509.12 | 222,979.35 | 3,518.88 | |
| 612 | 54 | Tasacion de Inmuebles | 2,369,102.00 | (126,428.00) | 2,242,674.00 | 2,177,033.06 | 1,906,920.87 | 1,730,451.47 | 335,753.13 | |
| 613 | 1 | Actividades Centrales | 19,091,114.00 | 1,190,699.00 | 20,281,813.00 | 15,638,938.23 | 15,638,938.23 | 10,570,007.69 | 4,642,874.77 | |
| 613 | 16 | Asistencia Financiera al Sector Saneamiento | 79,352,403.00 | (2,080,444.00) | 77,271,959.00 | 38,568,134.81 | 38,568,134.81 | 34,358,757.13 | 38,703,824.19 | |
| 613 | 17 | Asistencia Tecnica al Sector Saneamiento | 625,490.00 | (42,088.00) | 583,402.00 | 292,800.38 | 292,800.38 | 274,718.62 | 290,601.62 | |
| 614 | 16 | Promocion del Comercio y Produccion de Semillas | 3,186,279.00 | (233,465.00) | 2,952,814.00 | 2,859,198.83 | 2,859,198.83 | 2,643,378.79 | 93,615.17 | |
| 615 | 16 | Proteccion Vegetal | 19,552,435.00 | (1,141,594.00) | 18,410,841.00 | 16,723,808.93 | 16,713,017.47 | 15,797,942.51 | 1,697,823.53 | |
| 615 | 99 | Contribucion al Ministerio de Economia y Obras y Servicios Publicos | ||||||||
| 616 | 16 | Recaudacion y Fiscalizacion de Impuestos y Aportes | 886,267,762.00 | 69,040,224.00 | 955,307,986.00 | 940,639,165.82 | 913,784,497.12 | 871,172,381.84 | 41,523,488.88 | |
| 617 | 25 | Renta y Contralor Aduanero | 241,941,473.00 | 40,236,114.00 | 282,177,587.00 | 278,671,876.97 | 272,521,093.52 | 250,873,774.03 | 9,656,493.48 | |
| 618 | 16 | Desarrollo y Aplicacion de Tecnologia Minera | 4,385,065.00 | (526,741.00) | 3,858,324.00 | 3,816,221.57 | 3,816,221.57 | 3,692,333.63 | 42,102.43 | |
| 620 | 16 | Resolucion de Cuestiones Dudosas y Litigiosas | 5,026,190.00 | 2,703,861.00 | 7,730,051.00 | 6,764,872.80 | 6,453,205.47 | 4,350,404.20 | 1,276,845.53 | |
| 650 | 16 | Regulacion de las Telecomunicaciones | 22,113,809.00 | (4,684,620.00) | 17,429,189.00 | 16,947,257.48 | 16,547,107.43 | 15,041,864.16 | 882,081.57 | |
| 651 | 16 | Regulacion del Transporte y Distribucion de Gas | 22,449,199.00 | (4,015,906.00) | 18,433,293.00 | 17,173,801.26 | 14,380,291.80 | 13,386,494.79 | 4,053,001.20 | |
| 652 | 16 | Regulacion y Contralor del Mercado Electrico | 15,558,088.00 | (2,335,042.00) | 13,223,046.00 | 12,602,048.88 | 12,598,290.16 | 12,188,290.16 | 624,755.84 | |
| 654 | 37 | Regulacion y Control del servicio del Transporte Automotor | 18,810,657.00 | (3,193,515.00) | 15,617,142.00 | 15,584,604.55 | 14,365,416.01 | 13,555,513.99 | 1,251,725.99 | |
| 655 | 17 | Desarrollo del Transporte Ferroviario Interurbano | 9,357,564.00 | (3,105,014.00) | 6,252,550.00 | 4,256,336.85 | 4,025,919.61 | 3,760,819.93 | 2,226,630.39 | |
| 656 | 17 | Control Seguridad de Presas | 1,647,381.00 | (213,130.00) | 1,434,251.00 | 1,127,054.48 | 1,127,054.48 | 1,045,371.79 | 307,196.52 | |
| 657 | 16 | Estudio e Investigacion de los Rec. Hidricos Subterraneos | 3,859,620.00 | 179,061.00 | 4,038,681.00 | 3,756,499.17 | 3,496,465.14 | 3,127,639.48 | 542,215.86 | |
| 658 | 16 | Analisis y Regulacion de la Competencia Comercial Internacional | 4,783,012.00 | (1,182,047.00) | 3,600,965.00 | 3,393,877.34 | 3,381,001.04 | 2,993,978.31 | 219,963.96 | |
| 659 | 16 | Control Concesiones Red de Accesos Ciudad de Buenos Aires | 3,039,182.00 | (461,295.00) | 2,577,887.00 | 2,461,640.09 | 1,904,808.13 | 1,530,692.89 | 673,078.87 | |
| 70- MINISTERIO DE CULTURA Y EDUCACION | 2,446,952,420.00 | (204,891,035.00) | 2,242,061,385.00 | 2,136,514,918.68 | 2,124,458,434.82 | 1,885,998,494.94 | 117,602,950.18 | |||
| 1-Administracion Central | 2,427,830,995.00 | (218,378,861.00) | 2,209,452,134.00 | 2,096,452,624.85 | 2,084,792,808.27 | 1,847,270,987.16 | 124,659,325.73 | |||
| 330 | 1 | Actividades Centrales | 46,423,210.00 | (4,074,522.00) | 42,348,688.00 | 38,741,597.70 | 36,559,350.61 | 35,643,694.55 | 5,789,337.39 | |
| ADMINISTRACION NACIONAL | ||||||||||
| CUADRO NRO. 6 | ||||||||||
| EJERCICIO 1994 | Pagina 6/7 | |||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | ||||||||||
| COMPOSICION DEL GASTO POR INSTITUCION, NIVEL INSTITUCIONAL Y PROGRAMA | ||||||||||
| -En Pesos- | ||||||||||
| INSTITUCION | CREDITO | MODIFICACIONES | CREDITO | COMPROMISO | DEVENGADO | PAGADO | CREDITO | |||
| NIVEL INSTITUCIONAL | ORIGINAL | VIGENTE | NO EJECUTADO | |||||||
| PROGRAMA | ||||||||||
| 330 | 9 | Actividades Comunes a los Programas de Educacion | 20,404,700.00 | 2,062,277.00 | 22,466,977.00 | 20,820,427.79 | 20,524,989.90 | 18,280,890.45 | 1,941,987.10 | |
| 330 | 25 | Servicios de la Biblioteca Nacional | 12,340,456.00 | (2,975,587.00) | 9,364,869.00 | 6,685,439.51 | 6,260,219.33 | 5,294,630.66 | 3,104,649.67 | |
| 330 | 26 | Desarrollo Universitario | 1,510,834,510.00 | (24,925,585.00) | 1,485,908,925.00 | 1,478,905,688.11 | 1,478,670,781.74 | 1,345,694,449.78 | 7,238,143.26 | |
| 330 | 28 | Investigacion y Desarrollo Educativo | 4,537,455.00 | (129,592.00) | 4,407,863.00 | 3,507,303.16 | 3,344,409.22 | 2,639,783.38 | 1,063,453.78 | |
| 330 | 29 | Gestion de Programas y Proyectos Educativos | 73,609,329.00 | (26,266,842.00) | 47,342,487.00 | 37,886,937.18 | 37,589,462.65 | 27,742,823.08 | 9,753,024.35 | |
| 330 | 31 | Red Federal de Informacion | 3,565,123.00 | 870,057.00 | 4,435,180.00 | 2,147,379.03 | 1,871,344.27 | 1,538,633.94 | 2,563,835.73 | |
| 330 | 32 | Evaluacion de la Calidad de la Educacion | 3,469,865.00 | 1,019,146.00 | 4,489,011.00 | 3,300,733.99 | 3,062,896.82 | 2,909,330.19 | 1,426,114.18 | |
| 330 | 33 | Acciones Compensatorias en Educacion | 126,681,069.00 | (28,284,550.00) | 98,396,519.00 | 96,600,882.85 | 96,269,781.67 | 58,808,231.78 | 2,126,737.33 | |
| 330 | 35 | Servicio de la Biblioteca del Maestro | 1,905,505.00 | 455,336.00 | 2,360,841.00 | 1,434,843.02 | 1,384,573.72 | 1,371,064.95 | 976,267.28 | |
| 330 | 36 | Credito Educativo para la Igualdad de Oportunidades | 6,508,850.00 | (3,055,059.00) | 3,453,791.00 | 3,340,641.67 | 3,063,707.85 | 2,455,484.30 | 390,083.15 | |
| 330 | 37 | Transformacion del Sistema Educativo | 267,637,663.00 | (132,229,989.00) | 135,407,674.00 | 79,349,193.87 | 79,164,760.76 | 55,079,330.11 | 56,242,913.24 | |
| 330 | 38 | Accion Cultural | 62,732,050.00 | 3,208,089.00 | 65,940,139.00 | 56,177,482.49 | 52,795,704.00 | 41,739,457.79 | 13,144,435.00 | |
| 330 | 39 | Educacion Tecnologica y Vinculacion con el Mundo Laboral | 4,705,600.00 | 171,031.00 | 4,876,631.00 | 4,693,631.64 | 3,954,051.57 | 3,599,271.85 | 922,579.43 | |
| 330 | 40 | Centro de Innovacion Educativa y Extension | 8,851,409.00 | (129,354.00) | 8,722,055.00 | 8,596,013.66 | 6,015,485.86 | 5,455,797.32 | 2,706,569.14 | |
| 330 | 99 | Transferencias a Academias Nacionales e Institutos Terciarios | 273,624,201.00 | (4,093,717.00) | 269,530,484.00 | 254,264,429.18 | 254,261,288.30 | 239,018,113.03 | 15,269,195.70 | |
| 2-Organismos Descentralizados | 19,121,425.00 | 13,487,826.00 | 32,609,251.00 | 40,062,293.83 | 39,665,626.55 | 38,727,507.78 | (7,056,375.55) | |||
| 801 | 16 | Fomento y Regulacion de la Actividad Cinematografica | 13,117,424.00 | 13,778,348.00 | 26,895,772.00 | 34,815,945.61 | 34,455,655.58 | 33,889,465.29 | (7,559,883.58) | |
| 802 | 16 | Financiamiento para el Fomento de las Artes | 6,004,001.00 | (290,522.00) | 5,713,479.00 | 5,246,348.22 | 5,209,970.97 | 4,838,042.49 | 503,508.03 | |
| 75- MINISTERIO DE TRABAJO Y SEGURIDAD SOCIAL | 15,445,319,545.00 | 345,666,412.00 | 15,790,985,957.00 | 15,599,856,374.31 | 15,598,221,190.91 | 14,153,184,713.16 | 192,764,766.09 | |||
| 1-Administracion Central | 71,697,387.00 | (7,944,882.00) | 63,752,505.00 | 62,643,937.93 | 61,008,921.63 | 55,905,082.07 | 2,743,583.37 | |||
| 350 | 1 | Actividades Centrales | 61,783,286.00 | (5,615,580.00) | 56,167,706.00 | 55,268,339.77 | 54,547,329.65 | 50,646,365.85 | 1,620,376.35 | |
| 350 | 19 | Formacion Profesional | 3,316,559.00 | (578,239.00) | 2,738,320.00 | 2,738,136.89 | 1,995,104.26 | 1,857,546.39 | 743,215.74 | |
| 350 | 20 | Negociaciones Colectivas y Mediacion de Relaciones Laborales | 2,446,705.00 | (468,505.00) | 1,978,200.00 | 1,978,098.22 | 1,944,382.71 | 1,075,510.00 | 33,817.29 | |
| 350 | 21 | Formulacion y Ejecucion de Politicas de Empleo | 1,291,450.00 | (1,041,995.00) | 249,455.00 | 244,171.48 | 244,171.48 | 243,072.48 | 5,283.52 | |
| 352 | 18 | Formulacion y Ejecucion de Politicas Previsionales | 2,859,387.00 | (240,563.00) | 2,618,824.00 | 2,415,191.57 | 2,277,933.53 | 2,082,587.35 | 340,890.47 | |
| 2-Organismos Descentralizados | 2,590,349.00 | 257,989.00 | 2,848,338.00 | 2,351,654.73 | 2,351,487.63 | 2,047,213.71 | 496,850.37 | |||
| 851 | 16 | Inscripcion de Empleadores y Trabajadores | 2,590,349.00 | 257,989.00 | 2,848,338.00 | 2,351,654.73 | 2,351,487.63 | 2,047,213.71 | 496,850.37 | |
| 3-Instituciones de Seguridad Social | 15,371,031,809.00 | 353,353,305.00 | 15,724,385,114.00 | 15,534,860,781.65 | 15,534,860,781.65 | 14,095,232,417.38 | 189,524,332.35 | |||
| 850 | 1 | Actividades Centrales | 149,427,176.00 | 51,881,552.00 | 201,308,728.00 | 186,180,202.46 | 186,180,202.46 | 169,389,225.52 | 15,128,525.54 | |
| 850 | 3 | Actividades Comunes a los Programas 16 y 17 | 7,617,734.00 | 3,150,200.00 | 10,767,934.00 | 10,562,860.63 | 10,562,860.63 | 9,972,569.61 | 205,073.37 | |
| 850 | 4 | Actividades Comunes a los Programas 18 y 19 | 11,236,411.00 | (3,274,400.00) | 7,962,011.00 | 7,580,143.24 | 7,580,143.24 | 6,664,282.23 | 381,867.76 | |
| 850 | 16 | Prestaciones Previsionales | 13,751,015,789.00 | 171,277,053.00 | 13,922,292,842.00 | 13,728,713,891.23 | 13,728,713,891.23 | 12,416,066,266.15 | 193,578,950.77 | |
| 850 | 17 | Atencion de Pensiones no Contributivas y otras Prestaciones | 443,285,704.00 | (2,684,300.00) | 440,601,404.00 | 511,937,577.96 | 511,937,577.96 | 452,472,962.69 | (71,336,173.96) | |
| 850 | 18 | Atencion del Seguro de Desempleo | 286,477,222.00 | 89,739,500.00 | 376,216,722.00 | 375,877,282.09 | 375,877,282.09 | 358,631,743.12 | 339,439.91 | |
| 850 | 19 | Atencion de Asignaciones Familiares | 338,167,773.00 | 43,248,700.00 | 381,416,473.00 | 378,242,109.22 | 378,242,109.22 | 377,318,781.07 | 3,174,363.78 | |
| 850 | 99 | Contr. Cajas Militares, INSSJYP, a DGI, Transf. Empleo y Servicio Deuda | 383,804,000.00 | 15,000.00 | 383,819,000.00 | 335,766,714.82 | 335,766,714.82 | 304,716,586.99 | 48,052,285.18 | |
| 80- MINISTERIO DE SALUD Y ACCION SOCIAL | 3,874,275,344.00 | 138,219,912.00 | 4,012,495,256.00 | 3,952,874,138.86 | 3,938,928,155.01 | 3,377,229,271.56 | 73,567,100.99 | |||
| 1-Administracion Central | 442,518,770.00 | (97,025,624.00) | 345,493,146.00 | 301,395,969.89 | 291,282,501.82 | 252,903,982.87 | 54,210,644.18 | |||
| 310 | 1 | Actividades Centrales | 34,596,548.00 | 3,550,535.35 | 38,147,083.35 | 34,995,854.52 | 33,805,092.95 | 27,427,819.42 | 4,341,990.40 | |
| ADMINISTRACION NACIONAL | ||||||||||
| CUADRO NRO. 6 | ||||||||||
| EJERCICIO 1994 | Pagina 7/7 | |||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | ||||||||||
| COMPOSICION DEL GASTO POR INSTITUCION, NIVEL INSTITUCIONAL Y PROGRAMA | ||||||||||
| -En Pesos- | ||||||||||
| INSTITUCION | CREDITO | MODIFICACIONES | CREDITO | COMPROMISO | DEVENGADO | PAGADO | CREDITO | |||
| NIVEL INSTITUCIONAL | ORIGINAL | VIGENTE | NO EJECUTADO | |||||||
| PROGRAMA | ||||||||||
| 310 | 3 | Actividades Comunes a los Programas 16 al 22 | 13,531,901.00 | (357,913.00) | 13,173,988.00 | 12,656,515.56 | 12,617,726.54 | 11,801,700.86 | 556,261.46 | |
| 310 | 16 | Normatizacion y Evaluacion Medico Asistencial | 6,927,910.00 | (1,564,320.65) | 5,363,589.35 | 4,497,564.07 | 4,447,130.31 | 4,164,002.33 | 916,459.04 | |
| 310 | 17 | Regulacion de la Atencion Materno-Infantil | 66,765,661.00 | (24,542,566.00) | 42,223,095.00 | 40,148,600.26 | 39,620,062.43 | 33,874,824.05 | 2,603,032.57 | |
| 310 | 18 | Normatizacion y Desarrollo del Recurso Humano en Salud | 21,582,688.00 | 177,092.00 | 21,759,780.00 | 20,684,912.50 | 20,409,545.82 | 17,874,521.78 | 1,350,234.18 | |
| 310 | 19 | Investigacion, Docencia y Produccion de Biologicos | 21,298,043.00 | (5,296,345.00) | 16,001,698.00 | 12,623,762.81 | 11,666,034.24 | 10,386,823.99 | 4,335,663.76 | |
| 310 | 20 | Control de Enfermedades Prevalentes | 74,249,387.00 | (28,831,772.90) | 45,417,614.10 | 40,497,612.52 | 37,734,070.52 | 30,814,577.23 | 7,683,543.58 | |
| 310 | 21 | Regulacion y Control Sanitario | 12,456,995.00 | (981,160.00) | 11,475,835.00 | 11,406,251.21 | 10,809,009.60 | 10,334,293.29 | 666,825.40 | |
| 310 | 22 | Lucha Contra los Retrovirus del Humano (SIDA) | 21,829,915.00 | (2,215,900.00) | 19,614,015.00 | 18,324,033.31 | 17,161,571.13 | 16,542,069.94 | 2,452,443.87 | |
| 310 | 23 | Prevencion y Control de Riesgos | 16,703,118.00 | (6,470,370.00) | 10,232,748.00 | 9,492,659.61 | 8,711,863.57 | 7,280,923.06 | 1,520,884.43 | |
| 310 | 24 | Mujer, Salud y Desarrollo | 475,030.00 | (300,853.00) | 174,177.00 | 161,721.79 | 161,721.79 | 161,721.79 | 12,455.21 | |
| 310 | 25 | Promocion, Prevencion y Asistencias de las Discapacidades | 4,158,018.00 | (120,434.00) | 4,037,584.00 | 3,492,640.95 | 3,150,670.59 | 2,983,659.74 | 886,913.41 | |
| 310 | 26 | Atencion de Emergencias Sanitarias | 8,969,098.00 | (5,439,935.00) | 3,529,163.00 | 3,365,286.63 | 2,915,964.82 | 2,604,196.33 | 613,198.18 | |
| 310 | 27 | Infraestructura Hospitalaria | 47,358,568.00 | (13,359,221.00) | 33,999,347.00 | 33,896,364.92 | 33,106,242.67 | 31,223,071.65 | 893,104.33 | |
| 310 | 28 | Programa Reconversion Ctros. de Salud y Desarrollo Infantil | 41,280,000.00 | (5,003,000.00) | 36,277,000.00 | 18,123,000.00 | 18,123,000.00 | 16,071,000.00 | 18,154,000.00 | |
| 310 | 29 | Educacion Sanitaria para la Poblacion | 7,703,601.00 | (2,957,955.00) | 4,745,646.00 | 4,556,350.50 | 4,369,956.11 | 1,540,762.68 | 375,689.89 | |
| 310 | 99 | Contribuciones a Hospitales y Transferencias Varias | 42,632,289.00 | (3,311,505.80) | 39,320,783.20 | 32,472,838.73 | 32,472,838.73 | 27,818,014.73 | 6,847,944.47 | |
| 2-Organismos Descentralizados | 402,376,574.00 | 101,093,652.00 | 503,470,226.00 | 449,936,748.97 | 446,104,233.19 | 419,177,367.69 | 57,365,992.81 | |||
| 900 | 50 | Asistencia a Agentes del Seguro de Salud | 269,350,267.00 | 95,836,978.00 | 365,187,245.00 | 319,623,801.01 | 319,623,801.01 | 313,924,051.01 | 45,563,443.99 | |
| 902 | 52 | Asistencia Integral y Prevencion en Drogadiccion | 5,833,571.00 | (790,300.00) | 5,043,271.00 | 4,584,425.29 | 4,580,277.06 | 4,062,532.06 | 462,993.94 | |
| 903 | 53 | Atencion Enfermos con Mal de Hanssen | 14,417,287.00 | (1,511,617.00) | 12,905,670.00 | 12,237,014.77 | 11,675,632.78 | 10,133,098.88 | 1,230,037.22 | |
| 904 | 54 | Control de Medicamentos,Alimentos y Tecnologia Medica | 19,826,929.00 | (3,059,647.00) | 16,767,282.00 | 16,652,774.76 | 16,652,774.76 | 14,912,697.71 | 114,507.24 | |
| 905 | 55 | Regulacion de la Ablacion e Implantes | 5,630,938.00 | (485,580.00) | 5,145,358.00 | 5,117,601.29 | 5,063,838.02 | 3,697,004.58 | 81,519.98 | |
| 906 | 56 | Control de Patologias Toxoinfecciosas | 14,539,170.00 | (3,535,500.00) | 11,003,670.00 | 9,952,486.81 | 9,917,955.65 | 8,858,794.65 | 1,085,714.35 | |
| 908 | 58 | Atencion Medica para la Comunidad | 50,429,000.00 | 11,615,136.00 | 62,044,136.00 | 58,759,010.15 | 55,619,191.99 | 42,917,627.42 | 6,424,944.01 | |
| 909 | 59 | Atencion a Discapacitados Mentales | 14,602,000.00 | 3,636,102.00 | 18,238,102.00 | 17,009,676.54 | 17,009,676.54 | 15,343,705.50 | 1,228,425.46 | |
| 910 | 60 | Atencion a Discapacitados Psicofisicos | 7,747,412.00 | (611,920.00) | 7,135,492.00 | 5,999,958.35 | 5,961,085.38 | 5,327,855.88 | 1,174,406.62 | |
| 3-Instituciones de Seguridad Social | 3,029,380,000.00 | 134,151,884.00 | 3,163,531,884.00 | 3,201,541,420.00 | 3,201,541,420.00 | 2,705,147,921.00 | (38,009,536.00) | |||
| 911 | 1 | Actividades Centrales | 100,331,634.00 | 21,665,610.00 | 121,997,244.00 | 119,404,197.00 | 119,404,197.00 | 111,152,999.00 | 2,593,047.00 | |
| 911 | 16 | Prestaciones Medicas | 2,006,449,714.00 | 314,709,474.00 | 2,321,159,188.00 | 2,648,128,959.00 | 2,648,128,959.00 | 2,290,084,542.00 | (326,969,771.00) | |
| 911 | 17 | Prestaciones Sociales | 922,598,652.00 | (202,223,200.00) | 720,375,452.00 | 434,008,264.00 | 434,008,264.00 | 303,910,380.00 | 286,367,188.00 | |
| 90- SERVICIO DE LA DEUDA PUBLICA | 3,606,925,157.00 | 831,713,341.00 | 4,438,638,498.00 | 4,211,437,144.01 | 4,194,456,276.20 | 4,046,097,408.47 | 244,182,221.80 | |||
| 1-Administracion Central | 3,606,925,157.00 | 831,713,341.00 | 4,438,638,498.00 | 4,211,437,144.01 | 4,194,456,276.20 | 4,046,097,408.47 | 244,182,221.80 | |||
| 355 | 98 | Deudas Directas de la Administracion Central | 3,433,593,157.00 | 772,485,609.00 | 4,206,078,766.00 | 4,000,192,377.17 | 3,985,748,634.65 | 3,840,446,723.64 | 220,330,131.35 | |
| 355 | 99 | Deudas Indirectas de la Administracion Central | 173,332,000.00 | 59,227,732.00 | 232,559,732.00 | 211,244,766.84 | 208,707,641.55 | 205,650,684.83 | 23,852,090.45 | |
| 91- OBLIGACIONES A CARGO DEL TESORO | 4,047,252,725.00 | 360,851,669.00 | 4,408,104,394.00 | 4,176,703,324.14 | 4,176,246,444.15 | 3,781,691,882.42 | 231,857,949.85 | |||
| 1-Administracion Central | 4,047,252,725.00 | 360,851,669.00 | 4,408,104,394.00 | 4,176,703,324.14 | 4,176,246,444.15 | 3,781,691,882.42 | 231,857,949.85 | |||
| 356 | 92 | Asistencia Financiera par aGasto Social Provincial | 2,046,615,000.00 | (99,115,225.00) | 1,947,499,775.00 | 1,937,105,405.00 | 1,937,105,405.00 | 1,769,646,018.00 | 10,394,370.00 | |
| 356 | 93 | Coparticipacion Federal a Tierra del Fuego y MCBA | 238,009,000.00 | (4,700,000.00) | 233,309,000.00 | 157,000,000.00 | 157,000,000.00 | 142,929,293.69 | 76,309,000.00 | |
| 356 | 94 | Asistencia Financiera para la Promocion Economica | 870,226,000.00 | (186,140,084.00) | 684,085,916.00 | 640,635,574.21 | 640,635,574.21 | 603,591,149.27 | 43,450,341.79 | |
| 356 | 95 | Asistencia Financiera a Empresas Publicas y Entes Binacionales | 371,827,000.00 | 34,717,056.00 | 406,544,056.00 | 402,610,305.84 | 402,610,305.84 | 388,669,124.67 | 3,933,750.16 | |
| 356 | 96 | Servicios Financieros | 70,005,000.00 | (62,750,500.00) | 7,254,500.00 | 1,563,458.59 | 1,106,578.60 | 1,070,848.74 | 6,147,921.40 | |
| 356 | 97 | Aportes al Sector Externo | 130,751,000.00 | (72,523,255.00) | 58,227,745.00 | 55,116,959.19 | 55,116,959.19 | 24,502,856.19 | 3,110,785.81 | |
| 356 | 98 | Asistencia Financiera a Entidades no Lucrativas | 31,958,000.00 | (1,402,975.00) | 30,555,025.00 | 30,218,773.00 | 30,218,773.00 | 26,878,778.48 | 336,252.00 | |
| 356 | 99 | Otras Asistencias Financieras | 287,861,725.00 | 752,766,652.00 | 1,040,628,377.00 | 952,452,848.31 | 952,452,848.31 | 824,403,813.38 | 88,175,528.69 | |
| TOTAL ADMINISTRACION PUBLICA NACIONAL | 42,979,976,717.00 | 1,398,795,521.93 | 44,378,772,238.93 | 42,870,832,418.92 | 42,676,900,251.13 | 38,551,684,317.81 | 1,701,871,987.80 | |||