| ADMINISTRACION NACIONAL | CUADRO NRO. 22 | ||||||||
| Pagina 1/3 | |||||||||
| EJERCICIO 1995 | |||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | |||||||||
| GASTOS FIGURATIVOS | |||||||||
| -En Pesos- | |||||||||
| NIVEL INSTITUCIONAL | CREDITO | MODIFICACIONES | CREDITO | COMPROMISO | DEVENGADO | PAGADO | CREDITO | ||
| SERVICIO / ENTIDAD | ORIGINAL | VIGENTE | NO EJECUTADO | ||||||
| CONCEPTO | |||||||||
| ADMINISTRACION CENTRAL | 5,139,928,285.00 | 358,354,966.00 | 5,498,283,251.00 | 5,438,823,672.59 | 5,276,627,570.12 | 4,927,170,123.88 | 221,655,680.88 | ||
| 301 - PRESIDENCIA DE LA NACION | 145,108,399.00 | (10,880,957.00) | 134,227,442.00 | 126,758,705.05 | 126,318,922.72 | 116,379,461.39 | 7,908,519.28 | ||
| 9.1.2 | Contrib. Corrientes a Org. Descentralizados | 125,516,399.00 | (1,035,065.00) | 124,481,334.00 | 117,594,918.27 | 117,566,933.20 | 109,364,782.61 | 6,914,400.80 | |
| 9.2.2 | Contrib. de Capital a Org. Descentralizados | 19,592,000.00 | (9,845,892.00) | 9,746,108.00 | 9,163,786.78 | 8,751,989.52 | 7,014,678.78 | 994,118.48 | |
| 304 - SERVICIO OFICIAL DE RADIODIFUSION | 134,307.00 | 134,307.00 | 134,307.00 | 134,286.02 | 129,548.02 | 20.98 | |||
| 9.3.1 | Contrib. para Aplicaciones Financieras de Adm. Central | 134,307.00 | 134,307.00 | 134,307.00 | 134,286.02 | 129,548.02 | 20.98 | ||
| 309 - SECRETARIA DE DESARROLLO SOCIAL | 69,559,162.00 | 14,218,568.00 | 83,777,730.00 | 83,564,079.28 | 83,163,625.52 | 71,141,829.73 | 614,103.97 | ||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 1,047,600.00 | 1,047,600.00 | 1,047,600.00 | 1,047,600.00 | 1,047,600.00 | |||
| 9.1.2 | Contrib. Corrientes a Org. Descentralizados | 68,510,162.00 | (2,242,042.00) | 66,268,120.00 | 66,054,469.79 | 65,654,016.03 | 54,647,946.54 | 614,103.97 | |
| 9.2.2 | Contrib. de Capital a Org. Descentralizados | 1,049,000.00 | (1,000,000.00) | 49,000.00 | 49,000.00 | 49,000.00 | |||
| 9.3.1 | Contrib. para Aplicaciones Financieras de Adm. Central | 16,413,010.00 | 16,413,010.00 | 16,413,009.49 | 16,413,009.49 | 15,446,283.19 | |||
| 310 - MTRIO. DE SALUD Y ACCION SOCIAL | 91,777,043.00 | 113,916,141.00 | 205,693,184.00 | 200,177,285.65 | 198,803,154.18 | 188,861,313.13 | 6,890,029.82 | ||
| 9.1.2 | Contrib. Corrientes a Org. Descentralizados | 78,838,960.00 | 9,674,891.00 | 88,513,851.00 | 85,205,323.11 | 83,843,876.48 | 74,740,243.13 | 4,669,974.52 | |
| 9.1.3 | Contrib. Corrientes a Inst. de Seg. Social | 9,028,005.00 | 9,028,005.00 | 9,028,005.00 | 9,028,005.00 | 9,027,964.28 | |||
| 9.2.2 | Contrib. de Capital a Org. Descentralizados | 12,938,083.00 | (4,786,755.00) | 8,151,328.00 | 5,943,957.54 | 5,931,272.70 | 5,093,105.72 | 2,220,055.30 | |
| 9.3.3 | Contrib. para Aplicaciones Financieras de Inst.Seg.Social | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | |||
| 315 - IMPRENTA DEL CONGRESO | 94,500.00 | 94,500.00 | 94,500.00 | 84,500.00 | 10,000.00 | ||||
| 9.3.1 | Contrib. para Aplicaciones Financieras de Adm. Central | 94,500.00 | 94,500.00 | 94,500.00 | 84,500.00 | 10,000.00 | |||
| 317 - SEC. RECURSOS NATURALES Y AMBIENTE HUMANO | 32,189,185.00 | 2,889,582.00 | 35,078,767.00 | 33,943,472.80 | 33,466,025.56 | 30,213,547.51 | 1,612,741.44 | ||
| 9.1.2 | Contrib. Corrientes a Org. Descentralizados | 28,529,185.00 | 1,425,759.00 | 29,954,944.00 | 29,322,578.41 | 28,845,131.17 | 25,970,364.49 | 1,109,812.83 | |
| 9.2.2 | Contrib. de Capital a Org. Descentralizados | 2,060,000.00 | (300,000.00) | 1,760,000.00 | 1,586,125.00 | 1,586,125.00 | 1,437,022.20 | 173,875.00 | |
| 9.3.1 | Contrib. para Aplicaciones Financieras de Adm. Central | 163,823.00 | 163,823.00 | 163,823.00 | 163,823.00 | 144,857.00 | |||
| 9.3.2 | Contrib. Aplic. Financ. a Org. Descentralizados | 1,600,000.00 | 1,600,000.00 | 3,200,000.00 | 2,870,946.39 | 2,870,946.39 | 2,661,303.82 | 329,053.61 | |
| 322 - SECRETARIA DE TURISMO | 13,577,857.00 | 13,577,857.00 | 13,577,857.00 | 12,062,949.00 | 12,062,949.00 | 1,514,908.00 | |||
| 9.3.1 | Contrib. para Aplicaciones Financieras de Adm. Central | 13,577,857.00 | 13,577,857.00 | 13,577,857.00 | 12,062,949.00 | 12,062,949.00 | 1,514,908.00 | ||
| 324 - SECRETARIA DE LA FUNCION PUBLICA | 15,492,349.00 | 492,314.00 | 15,984,663.00 | 15,120,589.99 | 15,120,589.99 | 14,105,045.63 | 864,073.01 | ||
| 9.1.2 | Contrib. Corrientes a Org. Descentralizados | 14,865,066.00 | 237,703.00 | 15,102,769.00 | 14,262,449.32 | 14,262,449.32 | 13,346,904.96 | 840,319.68 | |
| 9.2.2 | Contrib. de Capital a Org. Descentralizados | 627,283.00 | 254,611.00 | 881,894.00 | 858,140.67 | 858,140.67 | 758,140.67 | 23,753.33 | |
| 325 - MTRIO. DEL INTERIOR | 5,070,038.00 | (1,607,419.00) | 3,462,619.00 | 3,460,337.38 | 3,460,336.08 | 3,460,336.08 | 2,282.92 | ||
| 9.1.2 | Contrib. Corrientes a Org. Descentralizados | 5,070,038.00 | (2,535,019.00) | 2,535,019.00 | 2,532,737.38 | 2,532,737.38 | 2,532,737.38 | 2,281.62 | |
| 9.3.1 | Contrib. para Aplicaciones Financieras de Adm. Central | 927,600.00 | 927,600.00 | 927,600.00 | 927,598.70 | 927,598.70 | 1.30 | ||
| 326 - POLICIA FEDERAL ARGENTINA | 11,250,100.00 | 11,250,100.00 | 11,250,100.00 | 11,249,999.80 | 11,013,974.60 | 100.20 | |||
| 9.3.1 | Contrib. para Aplicaciones Financieras de Adm. Central | 11,250,100.00 | 11,250,100.00 | 11,250,100.00 | 11,249,999.80 | 11,013,974.60 | 100.20 | ||
| 330 - MTRIO. DE CULTURA Y EDUCACION | 1,812,212.00 | 1,812,212.00 | 1,812,212.00 | 1,812,211.50 | 1,575,165.50 | 0.50 | |||
| 9.3.1 | Contrib. para Aplicaciones Financieras de Adm. Central | 1,812,212.00 | 1,812,212.00 | 1,812,212.00 | 1,812,211.50 | 1,575,165.50 | 0.50 | ||
| 331 - SERVICIO PENITENCIARIO FEDERAL | 55,335.00 | 55,335.00 | 55,335.00 | 47,067.00 | 47,067.00 | 8,268.00 | |||
| 9.3.1 | Contrib. para Aplicaciones Financieras de Adm. Central | 55,335.00 | 55,335.00 | 55,335.00 | 47,067.00 | 47,067.00 | 8,268.00 | ||
| 332 - SECRETARIA DE JUSTICIA | 18,662,150.00 | 18,662,150.00 | 18,662,150.00 | 18,662,149.79 | 16,962,149.79 | 0.21 | |||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 11,964,200.00 | 11,964,200.00 | 11,964,200.00 | 11,964,200.00 | 10,264,200.00 | |||
| 9.3.1 | Contrib. para Aplicaciones Financieras de Adm. Central | 6,697,950.00 | 6,697,950.00 | 6,697,950.00 | 6,697,949.79 | 6,697,949.79 | 0.21 | ||
| 336 - SECRETARIA DE CIENCIA Y TECNOLOGIA | 209,347,530.00 | (8,126,660.00) | 201,220,870.00 | 197,552,934.00 | 197,363,291.10 | 176,087,264.64 | 3,857,578.90 | ||
| 9.1.2 | Contrib. Corrientes a Org. Descentralizados | 174,663,535.00 | 6,142,812.00 | 180,806,347.00 | 178,385,607.93 | 178,195,965.03 | 160,298,924.65 | 2,610,381.97 | |
| 9.2.2 | Contrib. de Capital a Org. Descentralizados | 25,433,995.00 | (14,269,472.00) | 11,164,523.00 | 10,397,800.87 | 10,397,800.87 | 7,188,618.32 | 766,722.13 | |
| 9.3.2 | Contrib. Aplic. Financ. a Org. Descentralizados | 9,250,000.00 | 9,250,000.00 | 8,769,525.20 | 8,769,525.20 | 8,599,721.67 | 480,474.80 | ||
| 350 - MINISTERIO DE TRABAJO Y SEGURIDAD SOCIAL | 287,300.00 | 287,300.00 | 287,300.00 | 287,299.98 | 287,299.98 | 0.02 | |||
| 9.3.1 | Contrib. para Aplicaciones Financieras de Adm. Central | 287,300.00 | 287,300.00 | 287,300.00 | 287,299.98 | 287,299.98 | 0.02 | ||
| 352 - SECRETARIA DE SEGURIDAD SOCIAL | 3,367,600,000.00 | 10,792,214.00 | 3,378,392,214.00 | 3,365,792,213.38 | 3,218,801,040.26 | 3,130,055,877.75 | 159,591,173.74 | ||
| 9.1.3 | Contrib. Corrientes a Inst. de Seg. Social | 3,367,600,000.00 | 10,600,000.00 | 3,378,200,000.00 | 3,365,600,000.00 | 3,218,608,826.88 | 3,129,883,804.06 | 159,591,173.12 | |
| 9.3.1 | Contrib. para Aplicaciones Financieras de Adm. Central | 192,214.00 | 192,214.00 | 192,213.38 | 192,213.38 | 172,073.69 | 0.62 | ||
| ADMINISTRACION NACIONAL | CUADRO NRO. 22 | ||||||||
| Pagina 2/3 | |||||||||
| EJERCICIO 1995 | |||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | |||||||||
| GASTOS FIGURATIVOS | |||||||||
| -En Pesos- | |||||||||
| NIVEL INSTITUCIONAL | CREDITO | MODIFICACIONES | CREDITO | COMPROMISO | DEVENGADO | PAGADO | CREDITO | ||
| SERVICIO / ENTIDAD | ORIGINAL | VIGENTE | NO EJECUTADO | ||||||
| CONCEPTO | |||||||||
| 356 - OBLIGACIONES A CARGO DEL TESORO | 28,000,000.00 | 15,476,340.00 | 43,476,340.00 | 42,764,070.06 | 42,763,970.06 | 23,139,962.22 | 712,369.94 | ||
| 9.1.2 | Contrib. Corrientes a Org. Descentralizados | 27,510,000.00 | 5,448,274.00 | 32,958,274.00 | 32,582,330.63 | 32,582,230.63 | 22,337,788.56 | 376,043.37 | |
| 9.2.2 | Contrib. de Capital a Org. Descentralizados | 490,000.00 | 9,915,566.00 | 10,405,566.00 | 10,181,739.43 | 10,181,739.43 | 802,173.66 | 223,826.57 | |
| 9.3.1 | Contrib. para Aplicaciones Financieras de Adm. Central | 112,500.00 | 112,500.00 | 112,500.00 | |||||
| 357 - MTRIO. ECONOMIA Y OBRAS Y SERVICIOS PUBLICOS | 1,167,378,833.00 | 124,638,462.00 | 1,292,017,295.00 | 1,267,080,432.37 | 1,257,101,442.31 | 1,079,292,419.17 | 34,915,852.69 | ||
| 9.1.2 | Contrib. Corrientes a Org. Descentralizados | 622,243,100.00 | 235,056,208.00 | 857,299,308.00 | 836,673,779.08 | 832,200,135.21 | 702,416,159.82 | 25,099,172.79 | |
| 9.2.2 | Contrib. de Capital a Org. Descentralizados | 492,887,120.00 | (117,638,083.00) | 375,249,037.00 | 370,614,498.49 | 370,582,001.83 | 327,684,326.90 | 4,667,035.17 | |
| 9.3.1 | Contrib. para Aplicaciones Financieras de Adm. Central | 5,732,166.00 | 5,732,166.00 | 6,169,320.00 | 6,169,320.00 | 1,460,840.00 | (437,154.00) | ||
| 9.3.2 | Contrib. Aplic. Financ. a Org. Descentralizados | 52,248,613.00 | 1,488,171.00 | 53,736,784.00 | 53,622,834.80 | 48,149,985.27 | 47,731,092.45 | 5,586,798.73 | |
| 370 - MINISTERIO DE DEFENSA | 564,000.00 | 564,000.00 | 564,000.00 | 564,000.00 | 564,000.00 | ||||
| 9.3.1 | Contrib. para Aplicaciones Financieras de Adm. Central | 564,000.00 | 564,000.00 | 564,000.00 | 564,000.00 | 564,000.00 | |||
| 372 - INST. INVESTIGACIONES CIENT. Y TECNICAS F.F.A.A. | 300,241.00 | 300,241.00 | 13,000.00 | 13,000.00 | 13,000.00 | 287,241.00 | |||
| 9.3.1 | Contrib. para Aplicaciones Financieras de Adm. Central | 300,241.00 | 300,241.00 | 13,000.00 | 13,000.00 | 13,000.00 | 287,241.00 | ||
| 374 - CONTADURIA GENERAL DEL EJERCITO | 8,405,746.00 | (446,711.00) | 7,959,035.00 | 6,740,735.45 | 6,236,784.64 | 5,771,744.98 | 1,722,250.36 | ||
| 9.1.2 | Contrib. Corrientes a Org. Descentralizados | 6,584,746.00 | (743,680.00) | 5,841,066.00 | 5,814,054.00 | 5,420,479.33 | 4,962,691.99 | 420,586.67 | |
| 9.2.2 | Contrib. de Capital a Org. Descentralizados | 821,000.00 | (393,628.00) | 427,372.00 | 427,012.00 | 316,635.86 | 309,383.54 | 110,736.14 | |
| 9.3.1 | Contrib. para Aplicaciones Financieras de Adm. Central | 690,597.00 | 690,597.00 | 690,597.00 | |||||
| 9.3.2 | Contrib. Aplic. Financ. a Org. Descentralizados | 1,000,000.00 | 1,000,000.00 | 499,669.45 | 499,669.45 | 499,669.45 | 500,330.55 | ||
| 375 - CONTADURIA GENERAL GENDARMERIA NACIONAL | 610,808.00 | 610,808.00 | 523,438.37 | 523,438.37 | 359,016.62 | 87,369.63 | |||
| 9.3.1 | Contrib. para Aplicaciones Financieras de Adm. Central | 610,808.00 | 610,808.00 | 523,438.37 | 523,438.37 | 359,016.62 | 87,369.63 | ||
| 378 - SUPERINTENDENCIA NACIONAL DE FRONTERAS | 514,085.00 | 514,085.00 | 514,085.00 | 206,953.43 | 206,953.43 | 307,131.57 | |||
| 9.3.1 | Contrib. para Aplicaciones Financieras de Adm. Central | 514,085.00 | 514,085.00 | 514,085.00 | 206,953.43 | 206,953.43 | 307,131.57 | ||
| 380 - PREFECTURA NAVAL ARGENTINA | 4,324,200.00 | 4,324,200.00 | 3,574,535.90 | 3,574,535.90 | 3,574,535.90 | 749,664.10 | |||
| 9.3.1 | Contrib. para Aplicaciones Financieras de Adm. Central | 4,324,200.00 | 4,324,200.00 | 3,574,535.90 | 3,574,535.90 | 3,574,535.90 | 749,664.10 | ||
| 381 - FUERZA AEREA ARGENTINA | 44,805,997.00 | 44,805,997.00 | 44,805,996.91 | 44,805,996.91 | 41,865,661.81 | 0.09 | |||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 44,805,997.00 | 44,805,997.00 | 44,805,996.91 | 44,805,996.91 | 41,865,661.81 | 0.09 | ||
| ORGANISMOS DESCENTRALIZADOS | 196,678,000.00 | 74,566,887.00 | 271,244,887.00 | 207,002,714.16 | 206,793,367.36 | 205,451,420.14 | 64,451,519.64 | ||
| 101 - AUDITORIA GENERAL DE LA NACION | 1,500.00 | 1,500.00 | 1,500.00 | 1,500.00 | 1,500.00 | ||||
| 9.3.1 | Contrib. para Aplicaciones Financieras de Adm. Central | 1,500.00 | 1,500.00 | 1,500.00 | 1,500.00 | 1,500.00 | |||
| 102 - COMITE FEDERAL DE RADIODIFUSION | 68,496,000.00 | 30,236,099.00 | 98,732,099.00 | 71,958,762.18 | 71,958,762.18 | 71,931,147.88 | 26,773,336.82 | ||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 67,976,000.00 | (12,962,981.00) | 55,013,019.00 | 55,013,019.00 | 55,013,019.00 | 55,013,019.00 | ||
| 9.2.1 | Contrib. de Capital a la Adm. Central | 520,000.00 | 26,856,000.00 | 27,376,000.00 | 602,663.18 | 602,663.18 | 575,048.88 | 26,773,336.82 | |
| 9.3.1 | Contrib. para Aplicaciones Financieras de Adm. Central | 16,343,080.00 | 16,343,080.00 | 16,343,080.00 | 16,343,080.00 | 16,343,080.00 | |||
| 105 - COMISION NACIONAL DE ENERGIA ATOMICA | 1,500,000.00 | (329,519.00) | 1,170,481.00 | 1,170,481.00 | 1,170,481.00 | 1,170,481.00 | |||
| 9.1.2 | Contrib. Corrientes a Org. Descentralizados | 1,500,000.00 | (329,519.00) | 1,170,481.00 | 1,170,481.00 | 1,170,481.00 | 1,170,481.00 | ||
| 9.3.1 | Contrib. para Aplicaciones Financieras de Adm. Central | ||||||||
| 108 - INST. NAC. DE CIENCIA Y TECNICAS HIDRICAS | 551,000.00 | 551,000.00 | 551,000.00 | ||||||
| 9.3.1 | Contrib. para Aplicaciones Financieras de Adm. Central | 551,000.00 | 551,000.00 | 551,000.00 | |||||
| 109 - SINDICATURA GENERAL DE LA NACION | 429,348.00 | 429,348.00 | 429,348.00 | 429,348.00 | 429,348.00 | ||||
| 9.3.1 | Contrib. para Aplicaciones Financieras de Adm. Central | 429,348.00 | 429,348.00 | 429,348.00 | 429,348.00 | 429,348.00 | |||
| 110 - INST. NACIONAL DE ACCION MUTUAL | 331,010.00 | 331,010.00 | 331,010.00 | 331,010.00 | 331,010.00 | ||||
| 9.3.1 | Contrib. para Aplicaciones Financieras de Adm. Central | 331,010.00 | 331,010.00 | 331,010.00 | 331,010.00 | 331,010.00 | |||
| 111 - CJO. NACIONAL DEL MENOR Y LA FAMILIA | 87,275.00 | 87,275.00 | 87,275.00 | 87,274.98 | 48,486.10 | 0.02 | |||
| 9.3.1 | Contrib. para Aplicaciones Financieras de Adm. Central | 87,275.00 | 87,275.00 | 87,275.00 | 87,274.98 | 48,486.10 | 0.02 | ||
| 112 - ENTE NAC. REGULADOR DE LA ENERGIA NUCLEAR | 891,102.00 | 891,102.00 | 891,102.00 | 891,102.00 | 891,102.00 | ||||
| 9.3.1 | Contrib. para Aplicaciones Financieras de Adm. Central | 891,102.00 | 891,102.00 | 891,102.00 | 891,102.00 | 891,102.00 | |||
| 200 - REGISTO NACIONAL DE LAS PERSONAS | 2,749,849.00 | 2,749,849.00 | 2,749,849.00 | 2,749,849.00 | 2,749,849.00 | ||||
| 9.3.1 | Contrib. para Aplicaciones Financieras de Adm. Central | 2,749,849.00 | 2,749,849.00 | 2,749,849.00 | 2,749,849.00 | 2,749,849.00 | |||
| 450 - INSTITUTO GEOGRAFICO MILITAR | 811,488.00 | 811,488.00 | 811,488.00 | 811,488.00 | 811,488.00 | ||||
| 9.3.1 | Contrib. para Aplicaciones Financieras de Adm. Central | 811,488.00 | 811,488.00 | 811,488.00 | 811,488.00 | 811,488.00 | |||
| 600 - SERV. NACIONAL DE SANIDAD ANIMAL | 423,574.00 | 423,574.00 | 198,709.68 | 198,709.68 | 178,660.97 | 224,864.32 | |||
| 9.3.1 | Contrib. para Aplicaciones Financieras de Adm. Central | 423,574.00 | 423,574.00 | 198,709.68 | 198,709.68 | 178,660.97 | 224,864.32 | ||
| ADMINISTRACION NACIONAL | CUADRO NRO. 22 | ||||||||
| Pagina 3/3 | |||||||||
| EJERCICIO 1995 | |||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | |||||||||
| GASTOS FIGURATIVOS | |||||||||
| -En Pesos- | |||||||||
| NIVEL INSTITUCIONAL | CREDITO | MODIFICACIONES | CREDITO | COMPROMISO | DEVENGADO | PAGADO | CREDITO | ||
| SERVICIO / ENTIDAD | ORIGINAL | VIGENTE | NO EJECUTADO | ||||||
| CONCEPTO | |||||||||
| 603 - SUPERINTENDENCIA DE SEGUROS DE LA NACION | 30,000,000.00 | 3,454,391.00 | 33,454,391.00 | 8,454,391.00 | 8,454,391.00 | 8,172,009.00 | 25,000,000.00 | ||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 30,000,000.00 | 30,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 25,000,000.00 | ||
| 9.3.1 | Contrib. para Aplicaciones Financieras de Adm. Central | 3,454,391.00 | 3,454,391.00 | 3,454,391.00 | 3,454,391.00 | 3,172,009.00 | |||
| 604 - DIRECCION NACIONAL DE VIALIDAD | 1,714,600.00 | 1,714,600.00 | 1,714,600.00 | 1,714,600.00 | 1,620,400.00 | ||||
| 9.3.1 | Contrib. para Aplicaciones Financieras de Adm. Central | 1,714,600.00 | 1,714,600.00 | 1,714,600.00 | 1,714,600.00 | 1,620,400.00 | |||
| 605 - INST. NAC. DE ACCION COOPERATIVA | 1,199,080.00 | 1,199,080.00 | 1,199,080.00 | 1,199,080.00 | 1,105,913.00 | ||||
| 9.3.1 | Contrib. para Aplicaciones Financieras de Adm. Central | 1,199,080.00 | 1,199,080.00 | 1,199,080.00 | 1,199,080.00 | 1,105,913.00 | |||
| 607 - INST. NAC. DE INVEST. Y DESARROLLO PESQUERO | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | ||||
| 9.3.1 | Contrib. para Aplicaciones Financieras de Adm. Central | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | |||
| 608 - INST. NACIONAL DE TECNOLOGIA INDUSTRIAL | 278,621.00 | 278,621.00 | 278,621.00 | 278,621.00 | 278,621.00 | ||||
| 9.3.1 | Contrib. para Aplicaciones Financieras de Adm. Central | 278,621.00 | 278,621.00 | 278,621.00 | 278,621.00 | 278,621.00 | |||
| 613 - CJO. FEDERAL AGUA POT. Y SANEAMIENTO | 529,962.00 | 529,962.00 | 529,962.00 | 529,962.00 | 412,198.00 | ||||
| 9.3.1 | Contrib. para Aplicaciones Financieras de Adm. Central | 529,962.00 | 529,962.00 | 529,962.00 | 529,962.00 | 412,198.00 | |||
| 614 - INST. NACIONAL DE SEMILLAS | 640,000.00 | 20,742.00 | 660,742.00 | 354,638.00 | 354,638.00 | 354,638.00 | 306,104.00 | ||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 640,000.00 | (333,896.00) | 306,104.00 | 306,104.00 | ||||
| 9.3.1 | Contrib. para Aplicaciones Financieras de Adm. Central | 354,638.00 | 354,638.00 | 354,638.00 | 354,638.00 | 354,638.00 | |||
| 615 - INST. ARG. SAN. CALIDAD VEGETAL | 3,300,000.00 | (706,536.00) | 2,593,464.00 | 2,162,225.00 | 2,162,225.00 | 1,579,486.00 | 431,239.00 | ||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 3,300,000.00 | (2,868,761.00) | 431,239.00 | 431,239.00 | ||||
| 9.3.1 | Contrib. para Aplicaciones Financieras de Adm. Central | 2,162,225.00 | 2,162,225.00 | 2,162,225.00 | 2,162,225.00 | 1,579,486.00 | |||
| 616 - DIRECCION GENERAL IMPOSITIVA | 5,078,421.00 | 5,078,421.00 | 5,078,421.00 | 5,078,421.00 | 5,078,421.00 | ||||
| 9.3.1 | Contrib. para Aplicaciones Financieras de Adm. Central | 5,078,421.00 | 5,078,421.00 | 5,078,421.00 | 5,078,421.00 | 5,078,421.00 | |||
| 617 - ADMINISTRACION NACIONAL DE ADUANAS | 56,000,000.00 | 18,286,360.00 | 74,286,360.00 | 74,286,360.00 | 74,286,360.00 | 74,286,360.00 | |||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 56,000,000.00 | 56,000,000.00 | 56,000,000.00 | 56,000,000.00 | 56,000,000.00 | |||
| 9.3.1 | Contrib. para Aplicaciones Financieras de Adm. Central | 18,286,360.00 | 18,286,360.00 | 18,286,360.00 | 18,286,360.00 | 18,286,360.00 | |||
| 650 - COMISION NACIONAL DE TELECOMUNICACIONES | 20,000,000.00 | 4,684,620.00 | 24,684,620.00 | 24,684,620.00 | 24,684,620.00 | 24,684,620.00 | |||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | |||
| 9.3.1 | Contrib. para Aplicaciones Financieras de Adm. Central | 4,684,620.00 | 4,684,620.00 | 4,684,620.00 | 4,684,620.00 | 4,684,620.00 | |||
| 654 - COMISION NACIONAL DE TRANSPORTE AUTOMOTOR | 5,500,000.00 | 3,193,515.00 | 8,693,515.00 | 3,193,165.00 | 2,983,818.22 | 2,983,818.22 | 5,709,696.78 | ||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 5,500,000.00 | 5,500,000.00 | 5,500,000.00 | |||||
| 9.3.1 | Contrib. para Aplicaciones Financieras de Adm. Central | 3,193,515.00 | 3,193,515.00 | 3,193,165.00 | 2,983,818.22 | 2,983,818.22 | 209,696.78 | ||
| 656 - ORG. REG. DE SEGURIDAD DE PRESAS COMAHUE | 147,250.00 | 147,250.00 | 147,250.00 | 147,250.00 | 147,250.00 | ||||
| 9.3.1 | Contrib. para Aplicaciones Financieras de Adm. Central | 147,250.00 | 147,250.00 | 147,250.00 | 147,250.00 | 147,250.00 | |||
| 801 - INSTITUTO NACIONAL DE CINEMATOGRAFIA | 450,000.00 | 476,652.00 | 926,652.00 | 529,613.30 | 529,613.30 | 476,651.97 | 397,038.70 | ||
| 9.2.2 | Contrib. de Capital a Org. Descentralizados | 450,000.00 | 450,000.00 | 450,000.00 | |||||
| 9.3.1 | Contrib. para Aplicaciones Financieras de Adm. Central | 476,652.00 | 476,652.00 | 529,613.30 | 529,613.30 | 476,651.97 | (52,961.30) | ||
| 802 - FONDO NACIONAL DE LAS ARTES | 290,522.00 | 290,522.00 | 32,282.00 | 32,282.00 | 258,240.00 | ||||
| 9.3.1 | Contrib. para Aplicaciones Financieras de Adm. Central | 290,522.00 | 290,522.00 | 32,282.00 | 32,282.00 | 258,240.00 | |||
| 851 - REGISTRO NACIONAL DE LA CONSTRUCCION | 324,161.00 | 324,161.00 | 324,161.00 | 324,161.00 | 324,161.00 | ||||
| 9.3.1 | Contrib. para Aplicaciones Financieras de Adm. Central | 324,161.00 | 324,161.00 | 324,161.00 | 324,161.00 | 324,161.00 | |||
| 900 - ADMINISTRACION NACIONAL DEL SEGURO DE SALUD | 10,792,000.00 | (599,200.00) | 10,192,800.00 | 5,392,800.00 | 5,392,800.00 | 5,392,800.00 | 4,800,000.00 | ||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 5,992,000.00 | (599,200.00) | 5,392,800.00 | 5,392,800.00 | 5,392,800.00 | 5,392,800.00 | ||
| 9.1.2 | Contrib. Corrientes a Org. Descentralizados | 4,800,000.00 | 4,800,000.00 | 4,800,000.00 | |||||
| 902 - CENTRO NACIONAL DE REEDUCACION SOCIAL | 10,000.00 | 10,000.00 | 10,000.00 | 10,000.00 | 10,000.00 | ||||
| 9.3.1 | Contrib. para Aplicaciones Financieras de Adm. Central | 10,000.00 | 10,000.00 | 10,000.00 | 10,000.00 | 10,000.00 | |||
| INSTITUCIONES DE SEGURIDAD SOCIAL | 4,785,129,548.00 | (226,499,784.00) | 4,558,629,764.00 | 4,279,443,792.36 | 4,279,443,792.36 | 4,030,747,854.43 | 279,185,971.64 | ||
| 470 - INST. AY. FINANC. PAGO RETIROS Y PENS. MILIT. | 368,788.00 | 368,788.00 | 368,788.00 | ||||||
| 9.3.1 | Contrib. para Aplicaciones Financieras de Adm. Central | 368,788.00 | 368,788.00 | 368,788.00 | |||||
| 850 - ADMINISTRACION NACIONAL DE SEGURIDAD SOCIAL | 4,785,129,548.00 | (226,868,572.00) | 4,558,260,976.00 | 4,279,443,792.36 | 4,279,443,792.36 | 4,030,747,854.43 | 278,817,183.64 | ||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 327,313,548.00 | 19,577,318.00 | 346,890,866.00 | 340,248,515.06 | 340,248,515.06 | 300,768,399.01 | 6,642,350.94 | |
| 9.1.2 | Contrib. Corrientes a Org. Descentralizados | 186,500,000.00 | (1,766,445.00) | 184,733,555.00 | 184,733,555.00 | 184,733,555.00 | 184,733,555.00 | ||
| 9.1.3 | Contrib. Corrientes a Inst. de Seg. Social | 4,123,218,728.00 | (243,450,264.00) | 3,879,768,464.00 | 3,752,061,722.30 | 3,752,061,722.30 | 3,542,845,900.42 | 127,706,741.70 | |
| 9.2.3 | Contrib. de Capital a Inst. de Seg. Social | 148,097,272.00 | (1,229,181.00) | 146,868,091.00 | 2,400,000.00 | 2,400,000.00 | 2,400,000.00 | 144,468,091.00 | |
| TOTAL ADMINISTRACION PUBLICA NACIONAL | 10,121,735,833.00 | 206,422,069.00 | 10,328,157,902.00 | 9,925,270,179.11 | 9,762,864,729.84 | 9,163,369,398.45 | 565,293,172.16 | ||