| ORGANISMOS DESCENTRALIZADOS | CUADRO NRO. 45 | |||||||
| Pagina 1/2 | ||||||||
| EJERCICIO 1995 | ||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | ||||||||
| COMPOSICION DEL GASTO POR INSTITUCION | ||||||||
| -En Pesos- | ||||||||
| INSTITUCION | CREDITO | MODIFICA- | CREDITO | COMPROMISO | DEVENGADO | PAGADO | CREDITO | |
| ORIGINAL | CIONES | VIGENTE | NO EJECUTADO | |||||
| 01 | PODER LEGISLATIVO NACION | 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 AUDITORIA GENERAL DE LA NACION | 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 | |
| 20 | PRESIDENCIA DE LA NACION | 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 FUNDACION MIGUEL LILLO | 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 COMITE FEDERAL DE RADIODIFUCION | 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 CJO. NAC. INVEST. CIENT. Y TECNICAS | 204,969,404.00 | (8,525,939.00) | 196,443,465.00 | 186,936,195.07 | 186,746,552.17 | 163,846,265.49 | 9,696,912.83 | |
| 104 INSTIT. NAC. ADMINIST. PUBLICA | 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 COMISION. NAC. ENERGIA ATOMICA | 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 COMISION NAC. ACTIV. 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 ADMINIST. DE PARQUES NACIONALES | 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 INST. NAC. CIENCIA Y TECNICA HIDRICAS | 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 SINDICATURA GRAL. DE LA NACION | 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 INSTITUTO NACIONAL DE ACCION 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 CONSEJO NACIONAL 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 ENTE NACIONAL REGULADOR DE LA ENERGIA NUCLEAR | 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 | |
| 30 | MTRIO DEL INTERIOR | 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 REGISTRO NACIONAL DE LAS PERSONAS | 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 | |
| 45 | MTRIO DE DEFENSA | 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 INSTITUTO GEOGRAFICO MILITAR | 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 FABRICACIONES MILITARES | 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 | |
| 50 | MTRIO DE ECON Y OBRAS Y SERVICIOS PUBLICOS | 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 SERVICIO NACIONAL DE SANIDAD ANIMAL | 81,763,400.00 | 13,525,613.00 | 95,289,013.00 | 88,998,126.84 | 88,246,152.67 | 77,073,330.16 | 7,042,860.33 | |
| 602 COMISION NACIONAL DE 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 SUPERINTEND. DE SEGUROS DE LA NACION | 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 DIRECCION NACIONAL VIAL | 709,686,301.00 | (105,430,010.00) | 604,256,291.00 | 528,815,541.03 | 528,638,630.72 | 461,792,998.76 | 75,617,660.28 | |
| 605 INSTITUTO NAC. ACCION COOPERATIVA | 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 INSTIT. NAC. TECNOLOGIA AGROPECUARIA | 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 INST. NAC. INVEST. Y DESARR. 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 INST. NACIONAL TECNOLOGIA 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 INST. NACIONAL DE VITIVINICULTURA | 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 INST. NACIONAL PREVENSION SISMICA | 5,044,809.00 | (1,048,456.00) | 3,996,353.00 | 3,882,790.51 | 3,882,790.51 | 3,518,460.26 | 113,562.49 | |
| 612 TRIBUNAL DE TASACIONES DE LA NACION | 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 | |
| ORGANISMOS DESCENTRALIZADOS | CUADRO NRO. 45 | |||||||
| Pagina 2/2 | ||||||||
| EJERCICIO 1995 | ||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | ||||||||
| COMPOSICION DEL GASTO POR INSTITUCION | ||||||||
| -En Pesos- | ||||||||
| INSTITUCION | CREDITO | MODIFICA- | CREDITO | COMPROMISO | DEVENGADO | PAGADO | CREDITO | |
| ORIGINAL | CIONES | VIGENTE | NO EJECUTADO | |||||
| 613 CJO FED. AGUA POTABLE Y SANEAMIENTO | 99,069,007.00 | (931,833.00) | 98,137,174.00 | 54,499,873.42 | 54,499,873.42 | 45,203,483.44 | 43,637,300.58 | |
| 614 INST. NACIONAL 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 INST NAC. SANIDAD Y CALIDAD 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 | |
| 616 DIRECCION GENERAL IMPOSITIVA | 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 ADMINISTRACION NAC. DE ADUANAS | 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 INSTITUTO NACIONAL 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 TRIBUNAL FISCAL DE LA NACION | 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 COMISION NACIONAL DE 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 ENTE NAC. REGULADOR DEL 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 ENTE NAC. REGEGULADOR DE ELECTRICIDAD | 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 COMISION NACIONAL DE 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 COMISION NACIONAL DE TRANSPORTE FERROVIARIO | 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 ORG REG. SEGURIDAD DE PRESAS COMAHUE | 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 CENTRO REGIONAL DE AGUAS SUBTERRANEAS | 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 COMISION NACIONAL DE COMERCIO EXTERIOR | 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 ORG. CTRL. CONCESIONARIO RED ACCESO CIUDAD | 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 | MTRIO DE CULTURA Y EDUCACION | 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 INST. NACIONAL DE CINEMATOGRAFIA | 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 FONDO NACIONAL 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 | MTRIO DE TRABAJO Y SEGURIDAD SOCIAL | 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 REGISTRO NACIONAL DE LA CONSTRUCCION | 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 | |
| 80 | MTRIO DE SALUD Y ACCION SOCIAL | 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 ADMINIST. NAC.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 CTRO. NACIONAL REEDUCACION SOCIAL | 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 HOSPITAL. NACIONAL BALDOMERO SOMMER | 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 ADM. NAC. MEDIC.ALIM.Y TECNOL. 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 INCUCAI | 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 INSTITUTO MALBRAN | 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 HOSPITAL NACIONAL DR. POSADAS | 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 COLONIA NACIONAL DR. M. MONTES DE OCA | 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 INSTITUTO DE REHABILITACION PSICOFISICA DEL SUD | 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 | |
| TOTAL | 3,632,986,073.00 | 76,462,229.93 | 3,709,448,302.93 | 3,424,630,391.25 | 3,375,022,999.81 | 3,060,066,403.20 | 334,425,303.12 | |