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

Última actualización 26/01/99
Por Contaduria Gral. de la Nacion