| ORGANISMOS DESCENTRALIZADOS | CUADRO NRO. 52 | ||||||||
| Pagina 1/2 | |||||||||
| EJERCICIO 1995 | |||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | |||||||||
| COMPOSICION DEL GASTO POR INSTITUCIONES Y OBJETO | |||||||||
| BASE DEVENGADO | -En Pesos- | ||||||||
| CONCEPTO | GASTOS EN | BIENES DE | SERVICIOS | BIENES | TRANSFERENCIAS | ACTIVOS | SERVICIOS | TOTAL | |
| PERSONAL | CONSUMO | NO PERSONALES | DE USO | FINANCIEROS | DE LA DEUDA | ||||
| 01 | PODER LEGISLATIVO NACION | 18,898,326.24 | 1,139,786.50 | 4,436,277.19 | 1,301,723.29 | 513,682.20 | 26,289,795.42 | ||
| 1 AUDITORIA GENERAL DE LA NACION | 18,898,326.24 | 1,139,786.50 | 4,436,277.19 | 1,301,723.29 | 513,682.20 | 26,289,795.42 | |||
| 20 | PRESIDENCIA DE LA NACION | 351,513,544.55 | 36,382,697.18 | 76,396,388.32 | 43,860,261.78 | 73,267,117.08 | 1,523,500.00 | 7,534,424.47 | 590,477,933.38 |
| 101 FUNDACION MIGUEL LILLO | 3,247,233.69 | 56,871.38 | 311,523.71 | 378,199.41 | 3,993,828.19 | ||||
| 102 COMITE FEDERAL DE RADIODIFUCION | 7,910,182.88 | 392,532.23 | 4,588,521.15 | 233,216.29 | 13,124,452.55 | ||||
| 103 CJO. NAC. INVEST. CIENT. Y TECNICAS | 132,443,156.83 | 92,938.27 | 3,193,950.29 | 6,549,476.46 | 37,768,771.52 | 6,698,258.80 | 186,746,552.17 | ||
| 104 INSTIT. NAC. ADMINIST. PUBLICA | 11,797,637.25 | 223,500.92 | 1,964,413.01 | 858,140.67 | 276,898.14 | 15,120,589.99 | |||
| 105 COMISION. NAC. ENERGIA ATOMICA | 113,371,510.58 | 28,393,370.26 | 38,781,926.37 | 19,082,950.14 | 2,241,554.23 | 201,871,311.58 | |||
| 106 COMISION NAC. ACTIV. ESPACIALES | 5,924,075.93 | 117,058.26 | 2,658,537.32 | 5,319,882.04 | 14,019,553.55 | ||||
| 107 ADMINIST. DE PARQUES NACIONALES | 13,289,633.58 | 1,212,578.60 | 3,838,170.67 | 4,444,104.03 | 1,125,043.28 | 23,909,530.16 | |||
| 108 INST. NAC. CIENCIA Y TECNICA HIDRICAS | 7,622,157.29 | 901,036.51 | 6,023,310.61 | 2,987,211.15 | 281,088.48 | 836,165.67 | 18,650,969.71 | ||
| 109 SINDICATURA GRAL. DE LA NACION | 16,065,808.88 | 197,682.24 | 6,239,117.46 | 2,248,556.56 | 24,751,165.14 | ||||
| 110 INSTITUTO NACIONAL DE ACCION MUTUAL | 1,675,613.09 | 28,387.13 | 807,132.05 | 91,060.70 | 194,167.36 | 1,523,500.00 | 4,319,860.33 | ||
| 111 CONSEJO NACIONAL DEL MENOR Y LA FAMILIA | 27,901,010.95 | 3,920,574.54 | 4,686,299.75 | 49,000.00 | 29,932,708.66 | 66,489,593.90 | |||
| 112 ENTE REGULADOR DE LA ENERGIA NUCLEAR | 10,265,523.60 | 846,166.84 | 3,303,485.93 | 1,618,464.33 | 1,446,885.41 | 17,480,526.11 | |||
| 30 | MTRIO DEL INTERIOR | 19,285,773.32 | 420,629.46 | 10,275,405.04 | 416,889.83 | 30,398,697.65 | |||
| 200 REGISTRO NACIONAL DE LAS PERSONAS | 19,285,773.32 | 420,629.46 | 10,275,405.04 | 416,889.83 | 30,398,697.65 | ||||
| 45 | MTRIO DE DEFENSA | 32,492,133.20 | 10,913,506.83 | 14,393,506.18 | 386,933.46 | 45,401.00 | 110,509.99 | 58,341,990.66 | |
| 450 INSTITUTO GEOGRAFICO MILITAR | 4,669,387.15 | 2,700,156.87 | 1,550,643.81 | 319,136.69 | 44,401.00 | 37,563.88 | 9,321,289.40 | ||
| 451 FABRICACIONES MILITARES | 27,822,746.05 | 8,213,349.96 | 12,842,862.37 | 67,796.77 | 1,000.00 | 72,946.11 | 49,020,701.26 | ||
| 50 | MTRIO DE ECON Y OBRAS Y SERVICIOS PUBLICOS | 1,062,793,222.63 | 51,541,612.35 | 477,340,319.12 | 359,806,060.00 | 155,817,297.54 | 37,708,468.29 | 36,386,255.40 | 2,181,393,235.33 |
| 600 SERVICIO NACIONAL DE SANIDAD ANIMAL | 62,356,809.78 | 3,027,313.92 | 20,009,815.98 | 1,268,626.05 | 1,185,618.66 | 397,968.28 | 88,246,152.67 | ||
| 602 COMISION NACIONAL DE VALORES | 5,214,378.91 | 63,760.32 | 747,252.88 | 58,597.85 | 12,000.00 | 6,095,989.96 | |||
| 603 SUPERINTEND. DE SEGUROS DE LA NACION | 9,383,618.57 | 214,636.37 | 3,861,980.66 | 547,892.93 | 2,835,534.74 | 16,843,663.27 | |||
| 604 DIRECCION NACIONAL VIAL | 55,697,053.02 | 5,224,777.28 | 10,392,929.38 | 333,164,462.96 | 103,565,971.39 | 20,593,436.69 | 528,638,630.72 | ||
| 605 INSTITUTO NAC. ACCION COOPERATIVA | 2,351,425.28 | 62,529.84 | 1,377,500.13 | 97,268.21 | 265,618.00 | 3,358,000.00 | 7,512,341.46 | ||
| 606 INSTIT. NAC. TECNOLOGIA AGROPECUARIA | 97,027,410.69 | 3,872,436.32 | 11,946,671.22 | 1,848,397.46 | 13,098,018.37 | 2,679,658.00 | 130,472,592.06 | ||
| 607 INST. NAC. INVEST. Y DESARR. PESQUERO | 5,453,349.48 | 723,750.01 | 1,099,376.10 | 246,751.51 | 414,250.00 | 683,596.17 | 8,621,073.27 | ||
| 608 INST. NACIONAL TECNOLOGIA INDUSTRIAL | 19,972,273.75 | 9,989.02 | 953,152.04 | 698,276.36 | 3,967,876.96 | 60,000.00 | 25,661,568.13 | ||
| 609 INST. NACIONAL DE VITIVINICULTURA | 15,364,227.83 | 545,951.61 | 4,680,648.10 | 295,063.92 | 152,159.75 | 21,038,051.21 | |||
| 610 INST. NACIONAL PREVENSION SISMICA | 2,142,202.24 | 107,448.59 | 460,194.16 | 1,032,365.52 | 140,580.00 | 3,882,790.51 | |||
| 612 TRIBUNAL DE TASACIONES DE LA NACION | 1,833,777.79 | 588.90 | 46,676.65 | 25,877.53 | 1,906,920.87 | ||||
| 613 CJO FED. AGUA POTABLE Y SANEAMIENTO | 4,589,406.33 | 87,045.54 | 2,761,180.68 | 276,629.03 | 2,753,820.00 | 34,350,468.29 | 9,681,323.55 | 54,499,873.42 | |
| ORGANISMOS DESCENTRALIZADOS | CUADRO NRO. 52 | ||||||||
| Pagina 2/2 | |||||||||
| EJERCICIO 1995 | |||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | |||||||||
| COMPOSICION DEL GASTO POR INSTITUCIONES Y OBJETO | |||||||||
| BASE DEVENGADO | -En Pesos- | ||||||||
| CONCEPTO | GASTOS EN | BIENES DE | SERVICIOS | BIENES | TRANSFERENCIAS | ACTIVOS | SERVICIOS | TOTAL | |
| PERSONAL | CONSUMO | NO PERSONALES | DE USO | FINANCIEROS | DE LA DEUDA | ||||
| 614 INST. NACIONAL DE SEMILLAS | 1,869,304.92 | 338,171.99 | 583,078.01 | 38,663.25 | 26,043.20 | 3,937.46 | 2,859,198.83 | ||
| 615 INST NAC. SANIDAD Y CALIDAD VEGETAL | 10,027,874.54 | 604,941.11 | 4,785,082.67 | 65,937.92 | 979,228.14 | 249,953.09 | 16,713,017.47 | ||
| 616 DIRECCION GENERAL IMPOSITIVA | 535,102,592.19 | 26,860,996.83 | 325,427,566.19 | 12,187,206.61 | 12,169,753.14 | 2,036,382.16 | 913,784,497.12 | ||
| 617 ADMINISTRACION NAC. DE ADUANAS | 191,619,109.43 | 6,097,179.15 | 60,447,264.46 | 4,303,171.31 | 10,054,369.17 | 272,521,093.52 | |||
| 618 INSTITUTO NACIONAL DE TECNOLOGIA MINERA | 1,365,371.78 | 152,833.34 | 1,028,663.73 | 983,352.72 | 286,000.00 | 3,816,221.57 | |||
| 620 TRIBUNAL FISCAL DE LA NACION | 5,969,153.97 | 23,973.75 | 458,561.75 | 1,516.00 | 6,453,205.47 | ||||
| 650 COMISION NACIONAL DE TELECOMUNICACIONES | 5,276,271.40 | 885,471.01 | 7,219,786.01 | 275,114.99 | 2,890,464.02 | 16,547,107.43 | |||
| 651 ENTE NAC. REGULADOR DEL GAS | 7,134,604.63 | 300,365.92 | 6,451,543.70 | 493,777.55 | 14,380,291.80 | ||||
| 652 ENTE NAC. REGEGULADOR DE ELECTRICIDAD | 5,800,708.59 | 276,448.08 | 5,353,523.95 | 1,167,609.54 | 12,598,290.16 | ||||
| 654 COM. NACIONAL DE TRANSPORTE AUTOMOTOR | 6,446,838.61 | 1,847,095.39 | 5,724,478.49 | 347,003.52 | 14,365,416.01 | ||||
| 655 COM. NACIONAL DE TRANSPORTE FERROVIARIO | 3,390,276.81 | 35,371.24 | 481,812.76 | 118,458.80 | 4,025,919.61 | ||||
| 656 ORG REG. SEGURIDAD DE PRESAS COMAHUE | 615,746.79 | 21,547.18 | 434,060.26 | 55,700.25 | 1,127,054.48 | ||||
| 657 CENTRO REGIONAL DE AGUAS SUBTERRANEAS | 3,187,215.94 | 42,849.08 | 245,760.41 | 20,639.71 | 3,496,465.14 | ||||
| 658 COMISION NACIONAL DE COMERCIO EXTERIOR | 1,941,403.94 | 100,700.63 | 307,035.25 | 31,861.22 | 1,000,000.00 | 3,381,001.04 | |||
| 659 ORG CTRL CONCES. RED ACCESO CIUDAD | 1,660,815.42 | 13,439.93 | 54,723.50 | 155,837.28 | 19,992.00 | 1,904,808.13 | |||
| 70 | MTRIO DE CULTURA Y EDUCACION | 3,085,923.26 | 429,268.37 | 4,444,464.12 | 493,736.17 | 17,161,192.35 | 14,051,042.28 | 39,665,626.55 | |
| 801 INST. NACIONAL DE CINEMATOGRAFIA | 2,013,520.51 | 368,513.50 | 2,999,512.79 | 393,033.15 | 16,103,533.35 | 12,577,542.28 | 34,455,655.58 | ||
| 802 FONDO NACIONAL DE LAS ARTES | 1,072,402.75 | 60,754.87 | 1,444,951.33 | 100,703.02 | 1,057,659.00 | 1,473,500.00 | 5,209,970.97 | ||
| 75 | MTRIO DE TRABAJO Y SEGURIDAD SOCIAL | 1,259,772.75 | 210,463.74 | 614,045.98 | 177,397.76 | 89,807.40 | 2,351,487.63 | ||
| 851 REGISTRO NACIONAL DE LA CONSTRUCCION | 1,259,772.75 | 210,463.74 | 614,045.98 | 177,397.76 | 89,807.40 | 2,351,487.63 | |||
| 80 | MTRIO DE SALUD Y ACCION SOCIAL | 87,793,485.58 | 16,630,085.68 | 24,342,483.55 | 6,544,266.30 | 306,110,738.05 | 4,487,619.00 | 195,555.03 | 446,104,233.19 |
| 900 ADMINIST. NAC.DEL SEGURO DE SALUD | 5,276,282.29 | 140,572.04 | 3,557,930.70 | 40,103.90 | 305,925,738.05 | 4,487,619.00 | 195,555.03 | 319,623,801.01 | |
| 902 CTRO. NACIONAL REEDUCACION SOCIAL | 2,769,178.93 | 619,559.05 | 1,075,180.74 | 116,358.34 | 4,580,277.06 | ||||
| 903 HOSPITAL. NACIONAL BALDOMERO SOMMER | 5,083,833.01 | 3,373,428.11 | 2,949,266.54 | 269,105.12 | 11,675,632.78 | ||||
| 904 ADM. NAC. MEDIC.ALIM.Y TECNOL. MEDICA | 11,285,050.88 | 93,110.97 | 4,025,503.59 | 1,064,109.32 | 185,000.00 | 16,652,774.76 | |||
| 905 INCUCAI | 2,525,932.51 | 377,875.24 | 1,328,976.62 | 831,053.65 | 5,063,838.02 | ||||
| 906 INSTITUTO MALBRAN | 7,096,385.01 | 234,598.39 | 2,364,967.56 | 222,004.69 | 9,917,955.65 | ||||
| 908 HOSPITAL NACIONAL DR. POSADAS | 40,661,663.88 | 6,986,457.88 | 4,273,539.15 | 3,697,531.08 | 55,619,191.99 | ||||
| 909 COLONIA NACIONAL DR. MONTES DE OCA | 8,275,607.22 | 4,205,313.23 | 4,298,994.19 | 229,761.90 | 17,009,676.54 | ||||
| 910 INST. DE REHABIL. PSICOFISICA DEL SUD | 4,819,551.85 | 599,170.77 | 468,124.46 | 74,238.30 | 5,961,085.38 | ||||
| TOTAL | 1,577,122,181.53 | 117,668,050.11 | 612,242,889.50 | 412,987,268.59 | 553,005,235.62 | 57,770,629.57 | 44,226,744.89 | 3,375,022,999.81 | |