ORGANISMOS DESCENTRALIZADOS |
CUADRO NRO.51 |
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Pagina 1/2 |
EJERCICIO 1995 |
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ESTADO DE EJECUCION PRESUPUESTARIA |
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COMPOSICION DEL GASTO POR INSTITUCION Y NATURALEZA ECONOMICA |
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BASE DEVENGADO |
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-En Pesos- |
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GASTOS CORRIENTES |
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GASTOS DE CAPITAL |
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INSTITUCION |
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GASTOS DE |
RENTAS DE |
PRESTAC. DE LA |
IMPUESTOS |
TRANSFERENCIAS |
TOTAL |
INVERSION |
TRANSFERENCIAS |
INVERSION |
TOTAL |
TOTAL |
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CONSUMO |
LA PROPIEDAD |
SEGURIDAD SOCIAL |
DIRECTOS |
CORRIENTES |
GASTOS CORRIENTES |
REAL DIRECTA |
DE CAPITAL |
FINANCIERA |
GASTOS DE CAPITAL |
GASTOS |
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01 |
PODER LEGISLATIVO NACION |
24,473,855.91 |
534.02 |
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513,682.20 |
24,988,072.13 |
1,301,723.29 |
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1,301,723.29 |
26,289,795.42 |
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1 AUDITORIA GENERAL DE LA NACION |
24,473,855.91 |
534.02 |
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513,682.20 |
24,988,072.13 |
1,301,723.29 |
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1,301,723.29 |
26,289,795.42 |
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20 |
PRESIDENCIA DE LA NACION |
449,272,815.47 |
7,534,424.47 |
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12,760,292.34 |
69,796,992.08 |
539,364,524.36 |
46,119,784.02 |
3,470,125.00 |
1,523,500.00 |
51,113,409.02 |
590,477,933.38 |
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101 FUNDACION MIGUEL LILLO |
3,615,628.78 |
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3,615,628.78 |
378,199.41 |
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378,199.41 |
3,993,828.19 |
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102 COMITE FEDERAL DE RADIODIFUCION |
12,891,236.26 |
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12,891,236.26 |
233,216.29 |
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233,216.29 |
13,124,452.55 |
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103 CJO. NAC. INVEST. CIENT. TECNICAS |
135,727,163.90 |
6,698,258.80 |
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2,881.49 |
34,298,646.52 |
176,726,950.71 |
6,549,476.46 |
3,470,125.00 |
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10,019,601.46 |
186,746,552.17 |
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104 INSTIT. NAC. ADMINIST. PUBLICA |
13,985,551.18 |
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276,898.14 |
14,262,449.32 |
858,140.67 |
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858,140.67 |
15,120,589.99 |
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105 COMISION. NAC. ENERGIA ATOMICA |
168,000,388.73 |
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12,546,418.48 |
2,241,554.23 |
182,788,361.44 |
19,082,950.14 |
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19,082,950.14 |
201,871,311.58 |
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106 COMISION NAC. ACTIV. ESPACIALES |
6,886,028.38 |
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6,886,028.38 |
7,133,525.17 |
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7,133,525.17 |
14,019,553.55 |
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107 ADMINIST. DE PARQUES NACIONALES |
17,876,264.43 |
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18,239.31 |
1,125,043.28 |
19,019,547.02 |
4,889,983.14 |
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4,889,983.14 |
23,909,530.16 |
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108 INST. NAC. CIENCIA Y TECNICA HIDR. |
14,546,171.28 |
836,165.67 |
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333.13 |
281,088.48 |
15,663,758.56 |
2,987,211.15 |
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2,987,211.15 |
18,650,969.71 |
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109 SINDICATURA GRAL. NAC. |
22,445,126.66 |
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57,481.92 |
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22,502,608.58 |
2,248,556.56 |
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2,248,556.56 |
24,751,165.14 |
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110 INSTIT. NAC. DE ACCION MUTUAL |
2,511,132.27 |
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194,167.36 |
2,705,299.63 |
91,060.70 |
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1,523,500.00 |
1,614,560.70 |
4,319,860.33 |
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111 CONSEJO NAC. DEL MENOR Y LA FAMILIA |
36,376,774.72 |
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131,110.52 |
29,932,708.66 |
66,440,593.90 |
49,000.00 |
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49,000.00 |
66,489,593.90 |
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112 ENTE REGULADOR DE LA ENERGIA NUCLEAR |
14,411,348.88 |
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3,827.49 |
1,446,885.41 |
15,862,061.78 |
1,618,464.33 |
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1,618,464.33 |
17,480,526.11 |
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30 |
MTRIO DEL INTERIOR |
29,981,807.82 |
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29,981,807.82 |
416,889.83 |
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416,889.83 |
30,398,697.65 |
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200 REGISTRO NACIONAL DE LAS PERSONAS |
29,981,807.82 |
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29,981,807.82 |
416,889.83 |
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416,889.83 |
30,398,697.65 |
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45 |
MTRIO DE DEFENSA |
57,688,183.27 |
77,942.81 |
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45,401.00 |
57,811,527.08 |
530,463.58 |
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530,463.58 |
58,341,990.66 |
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450 INSTITUTO GEOGRAFICO MILITAR |
8,809,224.89 |
4,996.70 |
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44,401.00 |
8,858,622.59 |
462,666.81 |
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462,666.81 |
9,321,289.40 |
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451 FABRICACIONES MILITARES |
48,878,958.38 |
72,946.11 |
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1,000.00 |
48,952,904.49 |
67,796.77 |
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67,796.77 |
49,020,701.26 |
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50 |
MTRIO DE ECON Y OBRAS Y SERV. PUBLICOS |
1,587,897,907.14 |
39,521,860.11 |
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115,912.55 |
47,084,748.95 |
1,674,620,428.75 |
360,331,789.70 |
108,732,548.59 |
37,708,468.29 |
506,772,806.58 |
2,181,393,235.33 |
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600 SERVICIO NACIONAL DE SANIDAD ANIMAL |
85,393,939.68 |
397,968.28 |
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1,185,618.66 |
86,977,526.62 |
1,268,626.05 |
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1,268,626.05 |
88,246,152.67 |
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602 COMISION NACIONAL DE VALORES |
6,025,392.11 |
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12,000.00 |
6,037,392.11 |
58,597.85 |
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58,597.85 |
6,095,989.96 |
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603 SUPERINTEND. DE SEGUROS DE LA NAC. |
13,460,235.60 |
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2,835,534.74 |
16,295,770.34 |
547,892.93 |
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547,892.93 |
16,843,663.27 |
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604 DIRECCION NACIONAL VIAL |
71,296,005.98 |
20,593,436.69 |
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18,753.70 |
324,162.80 |
92,232,359.17 |
333,164,462.96 |
103,241,808.59 |
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436,406,271.55 |
528,638,630.72 |
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605 INSTITUTO NAC. ACCION COOPERATIVA |
3,791,455.25 |
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265,618.00 |
4,057,073.25 |
97,268.21 |
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3,358,000.00 |
3,455,268.21 |
7,512,341.46 |
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606 INSTIT. NAC. TECNOLOGIA AGROPECUARIA |
112,291,120.42 |
2,714,061.41 |
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17,361.75 |
13,098,018.37 |
128,120,561.95 |
2,352,030.11 |
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2,352,030.11 |
130,472,592.06 |
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607 INST. NAC. INVEST. Y DESARR. PESQUERO |
7,238,844.19 |
721,227.57 |
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414,250.00 |
8,374,321.76 |
246,751.51 |
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246,751.51 |
8,621,073.27 |
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608 INST. NACIONAL TECNOLOGIA INDUSTRIAL |
20,935,414.81 |
60,000.00 |
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2,467,876.96 |
23,463,291.77 |
698,276.36 |
1,500,000.00 |
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2,198,276.36 |
25,661,568.13 |
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609 INST. NACIONAL DE VITIVINICULTURA |
20,590,223.31 |
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604.23 |
152,159.75 |
20,742,987.29 |
295,063.92 |
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295,063.92 |
21,038,051.21 |
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610 INST. NACIONAL PREVENSION SISMICA |
2,687,747.94 |
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140,580.00 |
2,828,327.94 |
1,054,462.57 |
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1,054,462.57 |
3,882,790.51 |
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612 TRIBUNAL DE TASACIONES DE LA NAC. |
1,881,043.34 |
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1,881,043.34 |
25,877.53 |
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25,877.53 |
1,906,920.87 |
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613 CJO FED. AGUA POTABLE Y SANEAMIENTO |
7,437,632.55 |
9,681,323.55 |
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343,080.00 |
17,462,036.10 |
276,629.03 |
2,410,740.00 |
34,350,468.29 |
37,037,837.32 |
54,499,873.42 |
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ORGANISMOS DESCENTRALIZADOS |
CUADRO NRO.51 |
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Pagina 2/2 |
EJERCICIO 1995 |
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ESTADO DE EJECUCION PRESUPUESTARIA |
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COMPOSICION DEL GASTO POR INSTITUCION Y NATURALEZA ECONOMICA |
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BASE DEVENGADO |
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-En Pesos- |
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GASTOS CORRIENTES |
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GASTOS DE CAPITAL |
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INSTITUCION |
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GASTOS DE |
RENTAS DE |
PRESTAC. DE LA |
IMPUESTOS |
TRANSFERENCIAS |
TOTAL |
INVERSION |
TRANSFERENCIAS |
INVERSION |
TOTAL |
TOTAL |
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CONSUMO |
LA PROPIEDAD |
SEGURIDAD SOCIAL |
DIRECTOS |
CORRIENTES |
GASTOS CORRIENTES |
REAL DIRECTA |
DE CAPITAL |
FINANCIERA |
GASTOS DE CAPITAL |
GASTOS |
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614 INST. NACIONAL DE SEMILLAS |
2,790,554.92 |
3,937.46 |
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26,043.20 |
2,820,535.58 |
38,663.25 |
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38,663.25 |
2,859,198.83 |
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615 INST NAC. SANIDAD Y CALIDAD VEGETAL |
15,417,805.32 |
249,953.09 |
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93.00 |
979,228.14 |
16,647,079.55 |
65,937.92 |
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65,937.92 |
16,713,017.47 |
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616 DIRECCION GENERAL IMPOSITIVA |
884,274,733.96 |
5,097,891.66 |
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54,911.75 |
10,589,753.14 |
900,017,290.51 |
12,187,206.61 |
1,580,000.00 |
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13,767,206.61 |
913,784,497.12 |
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617 ADMINISTRACION NAC. DE ADUANAS |
258,137,336.32 |
2,060.40 |
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24,156.32 |
10,054,369.17 |
268,217,922.21 |
4,303,171.31 |
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4,303,171.31 |
272,521,093.52 |
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618 INST. NAC. DE TECNOLOGIA MINERA |
2,546,868.85 |
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286,000.00 |
2,832,868.85 |
983,352.72 |
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983,352.72 |
3,816,221.57 |
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620 TRIBUNAL FISCAL DE LA NACION |
6,451,689.47 |
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6,451,689.47 |
1,516.00 |
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1,516.00 |
6,453,205.47 |
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650 COM. NAC. DE TELECOMUNICACIONES |
13,381,528.42 |
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2,890,464.02 |
16,271,992.44 |
275,114.99 |
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275,114.99 |
16,547,107.43 |
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651 ENTE NAC. REGULADOR DEL GAS |
13,886,514.25 |
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13,886,514.25 |
493,777.55 |
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493,777.55 |
14,380,291.80 |
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652 ENTE NAC. REGEGULADOR DE ELECTRICIDAD |
11,430,680.62 |
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11,430,680.62 |
1,167,609.54 |
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1,167,609.54 |
12,598,290.16 |
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654 COM. NAC. DE TRANSPORTE AUTOMOTOR |
14,018,412.49 |
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14,018,412.49 |
347,003.52 |
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347,003.52 |
14,365,416.01 |
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655 COM. NAC. DE TRANSPORTE FERROVIARIO |
3,907,460.81 |
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3,907,460.81 |
118,458.80 |
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118,458.80 |
4,025,919.61 |
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656 ORG REG. SEGURIDAD DE PRESAS COMAHUE |
1,071,354.23 |
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1,071,354.23 |
55,700.25 |
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55,700.25 |
1,127,054.48 |
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657 CENTRO REGIONAL DE AGUUAS SUBTERRANEAS |
3,475,825.43 |
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3,475,825.43 |
20,639.71 |
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20,639.71 |
3,496,465.14 |
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658 COMISION NACIONAL DE COMERCIO EXTERIOR |
2,349,108.02 |
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31.80 |
1,000,000.00 |
3,349,139.82 |
31,861.22 |
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31,861.22 |
3,381,001.04 |
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659 ORG. CTRL. CONCES. RED ACCESO CUIDAD |
1,728,978.85 |
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19,992.00 |
1,748,970.85 |
155,837.28 |
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155,837.28 |
1,904,808.13 |
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70 |
MTRIO DE CULTURA Y EDUCACION |
7,959,655.75 |
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16,853,492.35 |
24,813,148.10 |
493,736.17 |
307,700.00 |
14,051,042.28 |
14,852,478.45 |
39,665,626.55 |
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801 INST. NACIONAL DE CINEMATOGRAFIA |
5,381,546.80 |
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16,103,533.35 |
21,485,080.15 |
393,033.15 |
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12,577,542.28 |
12,970,575.43 |
34,455,655.58 |
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802 FONDO NACIONAL DE LAS ARTES |
2,578,108.95 |
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749,959.00 |
3,328,067.95 |
100,703.02 |
307,700.00 |
1,473,500.00 |
1,881,903.02 |
5,209,970.97 |
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75 |
MTRIO DE TRABAJO Y SEGURIDAD SOCIAL |
2,084,282.47 |
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89,807.40 |
2,174,089.87 |
177,397.76 |
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177,397.76 |
2,351,487.63 |
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851 REG. NACIONAL DE LA CONSTRUCCION |
2,084,282.47 |
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89,807.40 |
2,174,089.87 |
177,397.76 |
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177,397.76 |
2,351,487.63 |
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80 |
MTRIO DE SALUD Y ACCION SOCIAL |
128,631,577.49 |
330,032.35 |
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289,102,855.48 |
418,064,465.32 |
6,544,266.30 |
17,007,882.57 |
4,487,619.00 |
28,039,767.87 |
446,104,233.19 |
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900 ADMINIST. NAC.DEL SEGURO DE SALUD |
8,974,785.03 |
195,555.03 |
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288,917,855.48 |
298,088,195.54 |
40,103.90 |
17,007,882.57 |
4,487,619.00 |
21,535,605.47 |
319,623,801.01 |
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902 CTRO. NACIONAL REEDUCACION SOCIAL |
4,463,918.72 |
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4,463,918.72 |
116,358.34 |
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116,358.34 |
4,580,277.06 |
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903 HOSPITAL. NACIONAL BALDOMERO SOMMER |
11,406,527.66 |
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11,406,527.66 |
269,105.12 |
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269,105.12 |
11,675,632.78 |
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904 ADM. NAC. MEDIC.ALIM.Y TECNOL. MEDICA |
15,269,188.12 |
134,477.32 |
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185,000.00 |
15,588,665.44 |
1,064,109.32 |
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1,064,109.32 |
16,652,774.76 |
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905 INCUCAI |
4,232,784.37 |
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4,232,784.37 |
831,053.65 |
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831,053.65 |
5,063,838.02 |
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906 INSTITUTO MALBRAN |
9,695,950.96 |
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9,695,950.96 |
222,004.69 |
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222,004.69 |
9,917,955.65 |
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908 HOSPITAL NAC. DR. POSADAS |
51,921,660.91 |
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51,921,660.91 |
3,697,531.08 |
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3,697,531.08 |
55,619,191.99 |
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909 COLONIA NAC. DR. M. MONTES DE OCA |
16,779,914.64 |
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16,779,914.64 |
229,761.90 |
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229,761.90 |
17,009,676.54 |
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910 INST. DE REHABIL. PSICOFISICA DEL SUD |
5,886,847.08 |
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5,886,847.08 |
74,238.30 |
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74,238.30 |
5,961,085.38 |
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TOTAL |
2,287,990,085.32 |
47,464,793.76 |
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12,876,204.89 |
423,486,979.46 |
2,771,818,063.43 |
415,916,050.65 |
129,518,256.16 |
57,770,629.57 |
603,204,936.38 |
3,375,022,999.81 |
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