| ORGANISMOS DESCENTRALIZADOS | CUADRO NRO. 56 | |||||
| Pagina 1/3 | ||||||
| EJERCICIO 1995 | ||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | ||||||
| COMPOSICION DE LOS RECURSOS POR INSTITUCION, ENTIDAD Y RUBRO | ||||||
| -En Pesos- | ||||||
| INSTITUCION | CALCULADO | MODIFICACIONES | CALCULADO | RECAUDADO | ||
| ENTIDAD | ORIGINAL | VIGENTE | ||||
| RECURSO | ||||||
| 01 PODER LEGISLATIVO NACIONAL | 1,050,000.00 | 1,050,000.00 | 1,050,000.00 | |||
| 001 AUDITORIA GENERAL DE LA NACION | 1,050,000.00 | 1,050,000.00 | 1,050,000.00 | |||
| 1.4.2 | Venta de servicios | 1,050,000.00 | 1,050,000.00 | 1,050,000.00 | ||
| 20 PRESIDENCIA DE LA NACION | 240,604,509.00 | 28,627,955.93 | 269,232,464.93 | 220,865,808.81 | ||
| 101 FUNDACION MIGUEL LILLO | 15,000.00 | 15,000.00 | 21,422.43 | |||
| 1.2.5 | Alquileres | 13,000.00 | 13,000.00 | 12,995.71 | ||
| 1.2.9 | Otros no tributarios | 2,000.00 | 2,000.00 | 8,426.72 | ||
| 102 COMITE FEDERAL DE RADIODIFUSION | 85,735,011.00 | 27,000,000.00 | 112,735,011.00 | 88,846,137.22 | ||
| 1.1.9 | Otros recursos tributarios | 84,235,011.00 | 27,000,000.00 | 111,235,011.00 | 88,320,956.59 | |
| 1.2.9 | Otros no tributarios | 1,500,000.00 | 1,500,000.00 | 525,180.63 | ||
| 103 CONSEJO NACIONAL DE INVESTIGACIONES CIENTIFICAS Y TECNICAS | 3,350,000.00 | 3,350,000.00 | 2,265,335.43 | |||
| 1.2.9 | Otros no tributarios | 3,350,000.00 | 3,350,000.00 | 2,265,335.43 | ||
| 104 INSTITUTO NACIONAL DE LA ADMINISTRACION PUBLICA | 1,000.00 | 1,000.00 | ||||
| 1.4.2 | Venta de servicios | 1,000.00 | 1,000.00 | |||
| 105 COMISION NACIONAL DE ENERGIA ATOMICA | 133,500,000.00 | (9,136,232.00) | 124,363,768.00 | 104,987,835.10 | ||
| 1.2.2 | Derechos | 30,548,021.28 | ||||
| 1.2.9 | Otros no tributarios | 6,654,604.72 | ||||
| 1.4.1 | Venta de bienes y servicios de adm. publicas | 49,844,166.95 | ||||
| 1.4.2 | Venta de servicios | 133,500,000.00 | (45,436,232.00) | 88,063,768.00 | 6,375,596.90 | |
| 1.6.4 | Beneficios por Inversiones empresariales | 2,139,850.00 | ||||
| 1.7.4 | Transferencias corrientes de empresas publicas nacionales | 36,300,000.00 | 36,300,000.00 | 9,425,595.25 | ||
| 107 ADMINISTRACION DE PARQUES NACIONALES | 5,900,000.00 | 1,500,000.00 | 7,400,000.00 | 6,013,920.55 | ||
| 1.2.2 | Derechos | 4,370,000.00 | 500,000.00 | 4,870,000.00 | 3,525,968.03 | |
| 1.2.5 | Alquileres | 300,000.00 | 300,000.00 | 313,383.53 | ||
| 1.2.6 | Multas | 70,000.00 | 70,000.00 | 15,620.97 | ||
| 1.2.9 | Otros no tributarios | 200,000.00 | 900,000.00 | 1,100,000.00 | 1,105,794.82 | |
| 1.4.1 | Venta de bienes y servicios de Adm. Publicas | 77,758.40 | ||||
| 1.6.5 | Arrendamiento de tierras y terrenos | 53,829.46 | ||||
| 2.1.1 | Venta de bienes | 960,000.00 | 100,000.00 | 1,060,000.00 | 921,565.34 | |
| 108 INSTITUTO NACIONAL DE CIENCIA Y TECNICA HIDRICAS | 2,900,000.00 | 583,000.00 | 3,483,000.00 | 2,000,231.99 | ||
| 1.2.9 | Otros no tributarios | 9,000.00 | 9,000.00 | 10,719.35 | ||
| 1.4.2 | Venta de servicios | 2,900,000.00 | 574,000.00 | 3,474,000.00 | 1,989,512.64 | |
| 109 SINDICATURA GENERAL DE LA NACION | 1,000,000.00 | 8,681,187.93 | 9,681,187.93 | 8,197,266.47 | ||
| 1.4.2 | Otros no tributarios | 1,000,000.00 | 6,239,313.31 | 7,239,313.31 | 6,161,715.21 | |
| 2.1.1 | Venta de bienes | 8,800.00 | 8,800.00 | 8,800.00 | ||
| 2.2.2 | Transferencias de capital de la Administracion Nacional | 2,433,074.62 | 2,433,074.62 | 2,026,751.26 | ||
| 110 INSTITUTO NACIONAL DE ACCION MUTUAL | 3,263,498.00 | 3,263,498.00 | 3,520,080.26 | |||
| 1.2.9 | Otros no tributarios | 3,112,104.00 | 3,112,104.00 | 3,274,300.66 | ||
| 3.4.1 | Recuperacion de prestamos de l.plazo del sector privado | 151,394.00 | 151,394.00 | 245,779.60 | ||
| 111 CONSEJO NACIONAL DEL MENOR Y LA FAMILIA | 1,140,000.00 | 1,140,000.00 | 1,270,697.02 | |||
| 1.2.9 | Otros no tributarios | 1,140,000.00 | 1,140,000.00 | 1,270,697.02 | ||
| 112 ENTE NACIONAL REGULADOR DE LA ENERGIA NUCLEAR | 3,800,000.00 | 3,800,000.00 | 3,742,882.34 | |||
| 1.2.1 | Tasas | 3,800,000.00 | 3,800,000.00 | 3,721,902.34 | ||
| 1.2.9 | Otros no tributarios | 20,980.00 | ||||
| 30 MINISTERIO DEL INTERIOR | 27,553,002.00 | 3,630,668.00 | 31,183,670.00 | 31,199,420.67 | ||
| 200 REGISTRO NACIONAL DE LAS PERSONAS | 27,553,002.00 | 3,630,668.00 | 31,183,670.00 | 31,199,420.67 | ||
| 1.2.1 | Tasas | 27,553,002.00 | 27,553,002.00 | 31,199,420.67 | ||
| 1.2.9 | Otros no tributarios | 3,630,668.00 | 3,630,668.00 | |||
| 45 MINISTERIO DE DEFENSA | 66,896,000.00 | (12,352,130.00) | 54,543,870.00 | 50,570,536.08 | ||
| 450 INSTITUTO GEOGRAFICO MILITAR | 5,070,000.00 | 5,070,000.00 | 4,058,136.99 | |||
| 1.2.2 | Derechos | 20,000.00 | 20,000.00 | 18,335.00 | ||
| 1.2.5 | Alquileres | 37,200.00 | 37,200.00 | 70,300.00 | ||
| 1.2.6 | Multas | 10,000.00 | 10,000.00 | 78.58 | ||
| 1.2.9 | Otros no tributarios | 10,000.00 | 10,000.00 | 22,788.50 | ||
| 1.4.1 | Venta de bienes y servicios de Adm. Publicas | 30,000.00 | 30,000.00 | 391,217.71 | ||
| 1.4.2 | Venta de servicios | 4,962,800.00 | 4,962,800.00 | 3,555,417.20 | ||
| 451 DIRECCION GENERAL DE FABRICACIONES MILITARES | 61,826,000.00 | (12,352,130.00) | 49,473,870.00 | 46,512,399.09 | ||
| 1.4.1 | Venta de bienes y servicios de Adm. Publicas | 61,826,000.00 | (12,352,130.00) | 49,473,870.00 | 46,512,399.09 | |
| 50 MINISTERIO DE ECONOMIA Y OBRAS Y SERVICIOS PUBLICOS | 975,914,186.00 | (86,748,671.00) | 889,165,515.00 | 899,284,842.74 | ||
| 600 SERVICIO NACIONAL DE SANIDAD ANIMAL | 74,559,000.00 | (8,257,173.00) | 66,301,827.00 | 70,136,091.10 | ||
| 1.2.1 | Tasas | 70,059,000.00 | (8,257,173.00) | 61,801,827.00 | 69,140,207.31 | |
| 3.3.1 | Recuperacion de prestamos de c.plazo del sector privado | 1,500,000.00 | 1,500,000.00 | 995,883.79 | ||
| 3.4.1 | Recuperacion de prestamos de l.plazo del sector privado | 3,000,000.00 | 3,000,000.00 | |||
| 603 SUPERINTENDENCIA DE SEGUROS DE LA NACION | 51,208,795.00 | 550,000.00 | 51,758,795.00 | 47,417,318.80 | ||
| 1.2.1 | Tasas | 43,530,395.00 | 550,000.00 | 44,080,395.00 | 29,570,511.64 | |
| 1.2.2 | Derechos | 2,533,400.00 | 2,533,400.00 | 2,396,791.74 | ||
| 1.2.3 | Primas | 5,000,000.00 | 5,000,000.00 | 15,199,877.18 | ||
| 1.2.6 | Multas | 100,000.00 | 100,000.00 | 218,648.03 | ||
| 1.2.9 | Otros no tributarios | 45,000.00 | 45,000.00 | 31,490.21 | ||
| ORGANISMOS DESCENTRALIZADOS | CUADRO NRO. 56 | |||||
| Pagina 2/3 | ||||||
| EJERCICIO 1995 | ||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | ||||||
| COMPOSICION DE LOS RECURSOS POR INSTITUCION, ENTIDAD Y RUBRO | ||||||
| -En Pesos- | ||||||
| INSTITUCION | CALCULADO | MODIFICACIONES | CALCULADO | RECAUDADO | ||
| ENTIDAD | ORIGINAL | VIGENTE | ||||
| RECURSO | ||||||
| 604 DIRECCION NACIONAL DE VIALIDAD | 4,662,000.00 | 4,662,000.00 | 4,661,915.12 | |||
| 1.2.2 | Derechos | 1,350,000.00 | 1,350,000.00 | 892,514.24 | ||
| 1.2.9 | Otros no tributarios | 1,912,000.00 | 1,912,000.00 | 2,807,673.69 | ||
| 2.1.1 | Venta de bienes | 1,400,000.00 | 1,400,000.00 | 961,727.19 | ||
| 605 INSTITUTO NACIONAL DE ACCION COOPERATIVA | 7,736,000.00 | 7,736,000.00 | 8,470,220.10 | |||
| 1.1.2 | Sobre el patrimonio | 5,585,000.00 | 5,585,000.00 | 6,856,745.87 | ||
| 1.2.1 | Tasas | 102,000.00 | 102,000.00 | 102,796.34 | ||
| 1.2.6 | Multas | 6,000.00 | 6,000.00 | 16,299.76 | ||
| 1.2.9 | Otros no tributarios | 3,000.00 | 3,000.00 | 13,881.77 | ||
| 1.6.1 | Intereses por Prestamos | 365,000.00 | 365,000.00 | 344,500.33 | ||
| 3.4.1 | Recuperacion de prestamos de l.plazo del sector privado | 1,675,000.00 | 1,675,000.00 | 1,135,996.03 | ||
| 606 INSTITUTO NACIONAL DE TECNOLOGIA AGROPECUARIA | 135,670,340.00 | (63,270,420.00) | 72,399,920.00 | 65,039,563.93 | ||
| 1.1.7 | Sobre el comercio exterior | 131,913,340.00 | (63,270,420.00) | 68,642,920.00 | 60,757,391.63 | |
| 1.2.4 | Regalias | 300,000.00 | 300,000.00 | 326,915.93 | ||
| 1.2.5 | Alquileres | 500.00 | ||||
| 1.2.6 | Multas | 10,000.00 | 10,000.00 | 912.54 | ||
| 1.2.9 | Otros no tributarios | 500,000.00 | 500,000.00 | 2,604,606.55 | ||
| 1.4.1 | Venta de bienes y servicios de Adm. Publicas | 1,397,000.00 | 1,397,000.00 | 31,689.26 | ||
| 1.6.2 | Intereses por depositos | 450,000.00 | 450,000.00 | 206,555.67 | ||
| 1.6.3 | Intereses por prestamos y valores | 700,000.00 | 700,000.00 | 972,535.50 | ||
| 1.7.6 | Transferencias corrientes del sector externo | 126,943.95 | ||||
| 2.1.1 | Venta de bienes | 400,000.00 | 400,000.00 | 11,512.90 | ||
| 607 INSTITUTO NACIONAL DE INVESTIGACION Y DESARROLLO PESQUERO | 10,000.00 | 10,000.00 | 42,919.96 | |||
| 1.4.2 | Venta de servicios | 10,000.00 | 10,000.00 | 42,919.96 | ||
| 608 INSTITUTO NACIONAL DE TECNOLOGIA INDUSTRIAL | 1,170,000.00 | 270,000.00 | 1,440,000.00 | 2,146,456.13 | ||
| 1.2.2 | Derechos | 1,168,000.00 | 270,000.00 | 1,438,000.00 | 2,145,356.13 | |
| 1.2.6 | Multas | 1,000.00 | 1,000.00 | |||
| 1.2.9 | Otros no tributarios | 1,000.00 | 1,000.00 | 1,100.00 | ||
| 609 INSTITUTO NACIONAL DE VITIVINICULTURA | 2,500,000.00 | 2,500,000.00 | 3,615,271.40 | |||
| 1.2.1 | Tasas | 1,200,000.00 | 1,200,000.00 | 1,569,274.27 | ||
| 1.2.5 | Alquileres | 688,365.16 | ||||
| 1.2.6 | Multas | 1,300,000.00 | 1,300,000.00 | 382,812.27 | ||
| 1.2.9 | Otros no tributarios | 934,738.25 | ||||
| 1.6.2 | Intereses por depositos | 38,908.95 | ||||
| 1.6.3 | Intereses por prestamos y valores | 1,142.50 | ||||
| 2.1.1 | Venta de bienes | 30.00 | ||||
| 610 INTITUTO NACIONAL DE PREVISION SISMICA | 62,108.00 | 62,108.00 | 62,543.28 | |||
| 1.2.6 | Multas | 5,455.00 | 5,455.00 | 5,455.48 | ||
| 1.2.9 | Otros no tributarios | 53,940.00 | 53,940.00 | 53,940.00 | ||
| 1.4.1 | Venta de Bienes | 969.00 | 969.00 | 1,053.80 | ||
| 1.4.2 | Venta de servicios | 1,744.00 | 1,744.00 | 2,094.00 | ||
| 613 CONSEJO FEDERAL DE AGUA POTABLE Y SANEAMIENTO | 12,416,389.00 | 8,000,000.00 | 20,416,389.00 | 35,852,516.56 | ||
| 1.2.9 | Otros no tributarios | 1,000,000.00 | 1,000,000.00 | 3,700,305.32 | ||
| 3.4.5 | Recuperacion de prestamos de l.plazo de prov. y munic. | 11,416,389.00 | 8,000,000.00 | 19,416,389.00 | 32,152,211.24 | |
| 614 INSTITUTO NACIONAL DE SEMILLAS | 3,600,279.00 | (366,123.00) | 3,234,156.00 | 3,076,167.12 | ||
| 1.2.1 | Tasas | 3,600,279.00 | (366,123.00) | 3,234,156.00 | 3,076,167.12 | |
| 615 INST. ARGENTINO DE SANIDAD Y CALIDAD VEGETAL | 11,641,000.00 | (1,664,530.00) | 9,976,470.00 | 9,523,192.40 | ||
| 1.2.1 | Tasas | 11,641,000.00 | (1,664,530.00) | 9,976,470.00 | 9,523,192.40 | |
| 616 DIRECCION GENERAL IMPOSITIVA | 363,143,977.00 | (49,743,000.00) | 313,400,977.00 | 296,270,596.56 | ||
| 1.1.9 | Otros recursos tributarios | 360,143,977.00 | (49,743,000.00) | 310,400,977.00 | 293,279,293.26 | |
| 1.2.9 | Otros no tributarios | 3,000,000.00 | 3,000,000.00 | 2,991,303.30 | ||
| 617 ADMINISTRACION NACIONAL DE ADUANAS | 202,042,283.00 | 33,947,257.00 | 235,989,540.00 | 230,993,114.01 | ||
| 1.1.6 | Ingresos tributarios sobre la produccion, el consumo y las transacciones | 139,546,445.00 | 28,527,192.00 | 168,073,637.00 | 68,538,921.75 | |
| 1.1.7 | Sobre el comercio exterior | 12,255,000.00 | 550,000.00 | 12,805,000.00 | 12,255,012.00 | |
| 1.4.2 | Venta de Servicios | 50,240,838.00 | 4,870,065.00 | 55,110,903.00 | 150,199,180.26 | |
| 650 COMISION NACIONAL DE TELECOMUNICACIONES | 42,113,809.00 | 42,113,809.00 | 69,684,310.71 | |||
| 1.2.1 | Tasas | 42,113,809.00 | 42,113,809.00 | 69,684,310.71 | ||
| 651 ENTE NACIONAL REGULADOR DEL GAS | 22,449,199.00 | (4,015,906.00) | 18,433,293.00 | 18,549,302.13 | ||
| 1.2.1 | Tasas | 22,399,199.00 | (4,015,906.00) | 18,383,293.00 | 18,452,013.00 | |
| 1.2.6 | Multas | 66,299.13 | ||||
| 1.4.1 | Venta de Bienes | 50,000.00 | 50,000.00 | 7,290.00 | ||
| 2.1.1 | Venta de bienes | 23,700.00 | ||||
| 652 ENTE NACIONAL REGULADOR DE LA ELECTRICIDAD | 15,558,088.00 | (2,335,042.00) | 13,223,046.00 | 13,852,489.75 | ||
| 1.2.1 | Tasas | 15,558,088.00 | (2,335,042.00) | 13,223,046.00 | 13,852,489.75 | |
| 654 COMISION NACIONAL DE TRANSPORTE AUTOMOTOR | 24,310,657.00 | 24,310,657.00 | 18,358,668.10 | |||
| 1.2.1 | Tasas | 18,279,533.00 | 18,279,533.00 | 6,580,311.93 | ||
| 1.2.2 | Derechos | 671,540.00 | 671,540.00 | 9,060,528.59 | ||
| 1.2.6 | Multas | 5,359,584.00 | 5,359,584.00 | 2,717,827.58 | ||
| 656 ORGANISMO REGIONAL DE SEGURIDAD DE PRESAS COMAHUE | 710,000.00 | (42,514.00) | 667,486.00 | 856,907.15 | ||
| 1.2.2 | Derechos | 710,000.00 | (42,514.00) | 667,486.00 | 856,907.15 | |
| 657 CENTRO REGIONAL DE AGUAS SUBTERRANEAS | 412,370.00 | 116,672.00 | 529,042.00 | 675,278.43 | ||
| 1.4.2 | Venta de Servicios | 412,370.00 | 116,672.00 | 529,042.00 | 675,278.43 | |
| ORGANISMOS DESCENTRALIZADOS | CUADRO NRO. 56 | |||||
| Pagina 3/3 | ||||||
| EJERCICIO 1995 | ||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | ||||||
| COMPOSICION DE LOS RECURSOS POR INSTITUCION, ENTIDAD Y RUBRO | ||||||
| -En Pesos- | ||||||
| INSTITUCION | CALCULADO | MODIFICACIONES | CALCULADO | RECAUDADO | ||
| ENTIDAD | ORIGINAL | VIGENTE | ||||
| RECURSO | ||||||
| 70 MINISTERIO DE CULTURA Y EDUCACION | 19,121,425.00 | 14,255,000.00 | 33,376,425.00 | 43,534,592.94 | ||
| 801 INSTITUTO NACIONAL DE CINEMATOGRAFIA | 13,567,424.00 | 14,255,000.00 | 27,822,424.00 | 37,613,109.80 | ||
| 1.1.9 | Otros recursos tributarios | 9,000,424.00 | 14,255,000.00 | 23,255,424.00 | 33,646,454.32 | |
| 1.2.6 | Multas | 150,000.00 | 150,000.00 | 3,280.37 | ||
| 1.2.9 | Otros no tributarios | 550,000.00 | 550,000.00 | 179,360.28 | ||
| 1.6.1 | Intereses por prestamos | 250,000.00 | 250,000.00 | 328,234.78 | ||
| 3.4.1 | Recuperacion de prestamos de l.plazo del sector privado | 3,617,000.00 | 3,617,000.00 | 3,455,780.05 | ||
| 802 FONDO NACIONAL DE LAS ARTES | 5,554,001.00 | 5,554,001.00 | 5,921,483.14 | |||
| 1.2.1 | Tasas | 300,000.00 | 300,000.00 | 490,050.15 | ||
| 1.2.2 | Derechos | 4,451,001.00 | 4,451,001.00 | 3,865,571.76 | ||
| 1.2.9 | Otros no tributarios | 10,000.00 | 10,000.00 | 2,564.30 | ||
| 1.4.1 | Venta de Bienes | 29,732.00 | ||||
| 1.6.1 | Intereses por prestamos | 80,000.00 | 80,000.00 | 130,980.48 | ||
| 1.6.2 | Interesee por depositos | 175,000.00 | 175,000.00 | 379,327.36 | ||
| 1.6.3 | Intereses por Prestamos y Valores | 138,000.00 | 138,000.00 | 204,060.23 | ||
| 3.3.1 | Recuperacion de prestamos de c.plazo del sector privado | 400,000.00 | 400,000.00 | 784,968.97 | ||
| 3.3.5 | Recuperacion de prestamos de c.plazo del provincias y municipalidades | 34,227.89 | ||||
| 75 MINISTERIO DE TRABAJO Y SEGURIDAD SOCIAL | 2,590,349.00 | 2,590,349.00 | 3,585,010.44 | |||
| 851 REGISTRO NACIONAL DE LA INDUSTRIA DE LA CONSTRUCCION | 2,590,349.00 | 2,590,349.00 | 3,585,010.44 | |||
| 1.1.9 | Otros recursos tributarios | 1,932,349.00 | 1,932,349.00 | 1,922,974.41 | ||
| 1.2.1 | Tasas | 520,000.00 | 520,000.00 | 1,413,349.78 | ||
| 1.2.6 | Multas | 100,000.00 | 100,000.00 | 161,280.35 | ||
| 1.2.9 | Otros no tributarios | 38,000.00 | 38,000.00 | 87,405.90 | ||
| 80 MINISTERIO DE SALUD Y ACCION SOCIAL | 412,122,531.00 | 140,616,952.00 | 552,739,483.00 | 423,037,420.74 | ||
| 900 ADMINISTRACION NACIONAL DEL SEGURO DE SALUD | 370,873,267.00 | 140,238,414.00 | 511,111,681.00 | 384,442,123.53 | ||
| 1.2.9 | Otros no tributarios | 1,830,000.00 | 1,830,000.00 | 1,693,307.49 | ||
| 1.3.2 | Otras contribuciones | 356,482,267.00 | 140,238,414.00 | 496,720,681.00 | 358,605,985.63 | |
| 1.6.2 | Intereses por depositos | 12,305,000.00 | 12,305,000.00 | 24,133,817.52 | ||
| 3.3.1 | Recuperacion de prestamos de c.plazo del sector privado | 256,000.00 | 256,000.00 | 9,012.89 | ||
| 902 CENTRO NACIONAL DE REEDUCACION SOCIAL | 100,000.00 | 100,000.00 | 32,461.71 | |||
| 1.2.9 | Otros no tributarios | 100,000.00 | 100,000.00 | 32,461.71 | ||
| 904 ADM. NAC. DE MEDICAM., ALIMENTOS Y TECNOLOGIA MEDICA | 4,800,000.00 | 400,000.00 | 5,200,000.00 | 7,507,165.76 | ||
| 1.2.1 | Tasas | 4,800,000.00 | 400,000.00 | 5,200,000.00 | 7,507,165.76 | |
| 908 HOSPITAL NACIONAL DR. ALEJANDRO POSADAS | 24,859,479.00 | (3,936.00) | 24,855,543.00 | 20,960,523.08 | ||
| 1.7.5 | Transf. ctes. de provincias y municipios | 24,859,479.00 | (3,936.00) | 24,855,543.00 | 20,960,523.08 | |
| 909 COLONIA NACIONAL DR. MANUEL MONTES DE OCA | 8,642,785.00 | (17,526.00) | 8,625,259.00 | 8,506,144.61 | ||
| 1.7.5 | Transf. ctes. de provincias y municipios | 8,642,785.00 | (17,526.00) | 8,625,259.00 | 8,506,144.61 | |
| 910 INSTITUTO DE REHABILITACION PSICOFISICA DEL SUD | 2,847,000.00 | 2,847,000.00 | 1,589,002.05 | |||
| 1.2.9 | Otros no tributarios | 360,000.00 | 360,000.00 | 160,947.98 | ||
| 1.7.5 | Transf. ctes. de provincias y municipios | 2,487,000.00 | 2,487,000.00 | 1,428,054.07 | ||
| TOTAL | 1,744,802,002.00 | 89,079,774.93 | 1,833,881,776.93 | 1,673,127,632.42 | ||