| ANEXO 2B | ||||||
| ADMINISTRACION NACIONAL | Página 2/2 | |||||
| EJERCICIO 1996 | ||||||
| REMANENTES | ||||||
| - En Pesos - | ||||||
| SAF | DENOMINACION | FF | INGRESADO | DEVENGADO | REMANENTE | |
| 301 | PRESIDENCIA DE LA NACION | 13 | 1,193,385.00 | 897,153.92 | 296,231.08 | |
| 304 | SERVICIO OFICIAL DE RADIODIFUSION | 13 | 3,594,657.99 | 3,594,657.28 | 0.71 | (*) |
| 307 | MTRIO. DE RELACIONES EXTERIORES, COM. INT. Y CULTO | 13 | 148,927,696.39 | 135,931,048.27 | 12,996,648.12 | |
| 308 | SECRETARIA DE DEPORTES | 13 | 1,262,867.65 | 800,713.72 | 462,153.93 | (*) |
| 309 | SECRETARIA DE DESARROLLO SOCIAL | 13 | 177,963,175.58 | 176,944,972.35 | 1,018,203.23 | (*) |
| 317 | SEC. RECURSOS NATURALES Y AMB. HUMANO | 13 | 8,365,205.59 | 7,266,263.74 | 1,098,941.85 | (*) |
| 322 | SECRETARIA DE TURISMO | 13 | 58,208,147.03 | 56,867,204.32 | 1,340,942.71 | |
| 325 | MINISTERIO DEL INTERIOR | 13 | 2,889,505.81 | 1,073,699.11 | 1,815,806.70 | (*) |
| 326 | POLICIA FEDERAL ARGENTINA | 13 | 87,963,205.17 | 87,370,783.25 | 592,421.92 | (*) (**) |
| 330 | MINISTERIO DE CULTURA Y EDUCACION | 13 | 55,281,709.70 | 49,832,802.93 | 5,448,906.77 | (*) |
| 331 | SERVICIO PENITENCIARIO FEDERAL | 13 | 22,632.31 | - | 22,632.31 | (*) (***) |
| 332 | SECRETARIA DE JUSTICIA | 13 | 59,171,084.32 | 55,919,522.82 | 3,251,561.50 | (*) |
| 333 | DIRECCION NACIONAL DE MIGRACIONES | 13 | 16,586,165.29 | 16,162,828.05 | 423,337.24 | |
| 350 | MINISTERIO DE TRABAJO Y SEGURIDAD SOCIAL | 13 | 3,721,982.74 | 1,544,720.46 | 2,177,262.28 | (*) |
| 352 | SECRETARIA DE SEGURIDAD SOCIAL | 13 | 2,028,249.57 | 819,687.64 | 1,208,561.93 | (*) |
| 357 | MTRIO. DE ECONOMIA Y OBRAS Y SERV. PUBLICOS | 13 | 462,812,335.62 | 458,064,187.73 | 4,748,147.89 | |
| 372 | ESTADO MAYOR CONJUNTO F.F.A.A. | 13 | 315,326.10 | 207,710.73 | 107,615.37 | (*) |
| 378 | SUPERINTENDENCIA NACIONAL DE FRONTERAS | 13 | 1,494,816.84 | 744,379.91 | 750,436.93 | (*) |
| 380 | PREFECTURA NAVAL ARGENTINA | 13 | 12,694,960.59 | 12,615,400.49 | 79,560.10 | (*) (***) |
| TOTAL ADMINISTRACION CENTRAL | 1,104,497,109.29 | 1,066,657,736.72 | 37,839,372.57 | |||
| OD. | DENOMINACION | FF | INGRESADO | DEVENGADO | REMANENTE | |
| 108 | INST. NAC. DE CIENCIA Y TECNICA HIDRICAS | 11 | 15,410,003.14 | 14,671,657.53 | 738,345.61 | |
| 109 | SINDICATURA GENERAL DE LA NACION | 11 | 17,177,473.56 | 17,174,914.02 | 2,559.54 | |
| 111 | CONSEJO NACIONAL DEL MENOR Y LA FAMILIA | 11 | 77,821,944.45 | 75,122,052.94 | 2,699,891.51 | |
| 112 | ENTE REGULADOR DE LA ENERGIA NUCLEAR | 11 | 12,835,988.76 | 12,655,813.72 | 180,175.04 | |
| 200 | REGISTRO NACIONAL DE LAS PERSONAS | 11 | 2,531,683.64 | 2,531,683.64 | - | |
| 600 | SERVICIO NACIONAL DE SANIDAD ANIMAL | 11 | 17,407,607.76 | 5,654,000.00 | 11,753,607.76 | |
| 602 | COMISION NACIONAL DE VALORES | 11 | 6,508,010.76 | 5,322,943.55 | 1,185,067.21 | |
| 604 | DIRECCION NACIONAL DE VIALIDAD | 11 | 399,970,456.60 | 375,205,104.30 | 24,765,352.30 | |
| 606 | INSITITUTO NAC. DE TECNOLOGIA AGROPECUARIA | 11 | 13,981,565.62 | 6,984,407.06 | 6,997,158.56 | |
| 608 | INSTITUTO NACIONAL DE TECNOLOGIA INDUSTRIAL | 11 | 26,969,129.14 | 25,864,516.00 | 1,104,613.14 | |
| 609 | INSTITUTO NACIONAL DE VITIVINICULTURA | 11 | 15,943,641.89 | 15,167,828.49 | 775,813.40 | |
| 612 | TRIBUNAL DE TASACIONES DE LA NACION | 11 | 1,889,005.67 | 1,822,802.63 | 66,203.04 | |
| 613 | CONSEJO FEDERAL DE AGUA POTABLE Y SANEAMIENTO | 11 | 38,427,390.80 | 27,425,104.93 | 11,002,285.87 | |
| 614 | INSTITUTO NACIONAL DE SEMILLAS | 11 | 61,448.83 | 61,448.83 | ||
| 616 | DIRECCION GENERAL IMPOSITIVA | 11 | 403,312,072.34 | 367,630,944.80 | 35,681,127.54 | |
| 620 | TRIBUNAL FISCAL DE LA NACION | 11 | 8,794,243.64 | 5,489,472.83 | 3,304,770.81 | |
| 659 | ORG. CONTROL CONCES. RED ACCESO BS. AS. | 11 | 2,141,236.83 | 1,856,304.38 | 284,932.45 | |
| 902 | CENTRO NACIONAL DE REEDUCACION SOCIAL | 11 | 4,332,079.84 | 4,132,707.97 | 199,371.87 | |
| 903 | HOSPITAL NACIONAL DR. BALDOMERO SOMMER | 11 | 10,730,191.16 | 9,543,536.64 | 1,186,654.52 | |
| 904 | ANMAT | 11 | 11,842,528.36 | 11,294,164.19 | 548,364.17 | |
| 905 | INCUCAI | 11 | 5,827,775.16 | 5,073,903.37 | 753,871.79 | |
| 908 | HOSPITAL NACIONAL DR. ALEJANDRO POSADAS | 11 | 31,448,761.61 | 27,292,829.35 | 4,155,932.26 | |
| 909 | COLONIA NACIONAL MANUEL MONTES DE OCA | 11 | 7,890,964.88 | 7,379,817.87 | 511,147.01 | |
| TOTAL FF. 11 - TESORO NACIONAL | 1,133,255,204.44 | 1,025,296,510.21 | 107,958,694.23 | |||
| 103 | CONSEJO NAC. DE INVEST. CIENT. Y TECNICAS | 12 | 2,390,025.76 | 2,375,760.34 | 14,265.42 | (*) |
| 105 | COMISION NACIONAL DE ENERGIA ATOMICA | 12 | 42,527,923.62 | 42,520,388.51 | 7,535.11 | |
| 109 | SINDICATURA GENERAL DE LA NACION | 12 | 4,608,756.32 | 4,550,388.65 | 58,367.67 | (*) |
| 110 | INSTITUTO NACIONAL DE ACCION MUTUAL | 12 | 1,814,781.18 | 1,766,598.50 | 48,182.68 | |
| 112 | ENTE REGULADOR DE LA ENERGIA NUCLEAR | 12 | 4,075,146.83 | 3,675,535.59 | 399,611.24 | (*) |
| 200 | REGISTRO NACIONAL DE LAS PERSONAS | 12 | 37,782,776.62 | 37,782,776.62 | - | (*) |
| 451 | DIRECCION NACIONAL DE FABRICACIONES MILITARES | 12 | 28,925,468.16 | 28,024,569.60 | 900,898.56 | |
| 604 | DIRECCION NACIONAL DE VIALIDAD | 12 | 6,157,631.74 | 2,567,032.38 | 3,590,599.36 | (*) |
| 607 | INST. NAC. DE INVEST. Y DESARROLLO PESQUERO | 12 | 21,047.54 | 10,460.92 | 10,586.62 | (*) |
| 608 | INSTITUTO NACIONAL DE TECNOLOGIA INDUSTRIAL | 12 | 260,539.97 | 259,783.33 | 756.64 | (*) |
| 610 | INSTITUTO NACIONAL DE PREVENCION SISMICA | 12 | 85,568.34 | 76,507.80 | 9,060.54 | (*) |
| 612 | TRIBUNAL DE TASACIONES DE LA NACION | 12 | 401,868.03 | 33,930.25 | 367,937.78 | |
| 615 | INST. ARG. DE SANIDAD Y CALIDAD VEGETAL | 12 | 12,165,544.20 | 11,010,617.13 | 1,154,927.07 | (*) |
| 617 | ADMINISTRACION NACIONAL DE ADUANAS | 12 | 313,303,905.92 | 278,802,055.36 | 34,501,850.56 | (*) |
| 618 | INSTITUTO NACIONAL DE TECNOLOGIA MINERA | 12 | 702,902.13 | 702,902.13 | - | |
| 621 | INSTITUTO SUPERIOR DE LOS ECONOMISTAS DE GOBIERNO | 12 | 6,000.00 | 6,000.00 | - | |
| 622 | INSTITUTO NACIONAL DE PROPIEDAD INDUSTRIAL (INPI) | 12 | 12,762,676.44 | 10,148,560.78 | 2,614,115.66 | |
| 650 | COMISION NACIONAL DE TELECOMUNICACIONES | 12 | 89,466,448.59 | 60,375,928.68 | 29,090,519.91 | |
| 654 | COMISION NAC. DE TRANSPORTE AUTOMOTOR | 12 | 15,268,638.82 | 10,241,479.92 | 5,027,158.90 | |
| 656 | ORG. REGIONAL DE SEGURIDAD DE PRESAS COMAHUE | 12 | 663,797.25 | 372,610.75 | 291,186.50 | (*) |
| 659 | ORG. CONTROL CONCES. RED ACCESO BS. AS. | 12 | 1,199,373.65 | 968,339.38 | 231,034.27 | |
| 852 | SUPERINTENDENCIA DE RIESGO DEL TRABAJO | 12 | 14,668.85 | 14,668.85 | ||
| 902 | CENTRO NACIONAL DE REEDUCACION SOCIAL | 12 | 521,959.28 | 62,512.63 | 459,446.65 | |
| 904 | ANMAT | 12 | 12,445,969.35 | 8,235,694.91 | 4,210,274.44 | |
| 905 | INCUCAI | 12 | 92,905.20 | - | 92,905.20 | |
| TOTAL F.F. 12 - RECURSOS PROPIOS | 587,666,323.79 | 504,570,434.16 | 83,095,889.63 | |||
| 103 | CONSEJO NAC. DE INVEST. CIENT. Y TECNICAS | 13 | 2,466,000.00 | 2,466,000.00 | - | |
| 607 | INST. NAC. DE INVEST. Y DESARROLLO PESQUERO | 13 | 1,000,000.00 | 938,869.15 | 61,130.85 | |
| 908 | HOSPITAL NACIONAL DR. ALEJANDRO POSADAS | 13 | 3,600,000.00 | 3,532,731.45 | 67,268.55 | |
| TOTAL FF. 13 - RECURSOS CON AFECTACION ESPECIFICA | 7,066,000.00 | 6,937,600.60 | 128,399.40 | |||
| TOTAL ORGANISMOS DESCENTRALIZADOS | 1,727,987,528.23 | 1,536,804,544.97 | 191,182,983.26 | |||
| TOTAL ADMINISTRACION NACIONAL | 2,832,484,637.52 | 2,603,462,281.69 | 229,022,355.83 | |||
| (*) Se dedujeron los importes correspondientes al Remanente del Ejercicio 1995 | ||||||
| (**) Afectado por Fondo Rotatorio $ 429.778,01 | ||||||
| (***) Se dedujeron los importes correspondients a las Pdas. 5.1.1.Jubilaciones y/o Retiros y 5.1.2. Pensiones | ||||||