| ADMINISTRACION NACIONAL | ||||||||||
| CUADRO NRO. 6 | ||||||||||
| EJERCICIO 1996 | Pagina 1/7 | |||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | ||||||||||
| COMPOSICION DEL GASTO POR INSTITUCION, NIVEL INSTITUCIONAL Y PROGRAMA | ||||||||||
| -En Pesos- | ||||||||||
| INSTITUCION | CREDITO | MODIFICACIONES | CREDITO | COMPROMISO | DEVENGADO | PAGADO | CREDITO | |||
| NIVEL INSTITUCIONAL | ORIGINAL | VIGENTE | NO EJECUTADO | |||||||
| PROGRAMA | ||||||||||
| 1- PODER LEGISLATIVO DE LA NACION | 437,704,022.00 | 51,237,946.00 | 488,941,968.00 | 461,376,422.67 | 460,581,410.88 | 414,961,734.94 | 28,360,557.12 | |||
| 1-Administración Central | 418,374,093.00 | 46,250,882.00 | 464,624,975.00 | 437,136,225.48 | 436,341,213.69 | 392,073,185.39 | 28,283,761.31 | |||
| 312 | 16 | Formación y Sanción de Leyes Nacionales | 139,824,748.00 | 11,008,833.00 | 150,833,581.00 | 148,800,925.95 | 148,222,765.88 | 134,171,810.05 | 2,610,815.12 | |
| 313 | 17 | Formación y Sanción Legislativa | 201,848,824.00 | 29,976,184.00 | 231,825,008.00 | 207,393,820.91 | 207,393,820.91 | 187,343,641.03 | 24,431,187.09 | |
| 314 | 18 | Asistencia Bibliografica | 29,052,932.00 | 1,923,051.00 | 30,975,983.00 | 30,858,296.73 | 30,833,657.95 | 26,500,281.82 | 142,325.05 | |
| 315 | 19 | Impresiones y Publicaciones Parlamentarias | 20,347,735.00 | 1,000,000.00 | 21,347,735.00 | 20,664,026.70 | 20,584,187.30 | 17,555,393.01 | 763,547.70 | |
| 316 | 20 | Asistencia Social Integral al Personal del Congreso | 18,145,404.00 | 2,257,059.00 | 20,402,463.00 | 20,239,840.80 | 20,239,840.80 | 18,605,553.58 | 162,622.20 | |
| 319 | 21 | Defensa de los derechos de los ciudadanos | 9,154,450.00 | 85,755.00 | 9,240,205.00 | 9,179,314.39 | 9,066,940.85 | 7,896,505.90 | 173,264.15 | |
| 2-Organismos Descentralizados | 19,329,929.00 | 4,987,064.00 | 24,316,993.00 | 24,240,197.19 | 24,240,197.19 | 22,888,549.55 | 76,795.81 | |||
| 1 | 16 | Control Externo del Sector Publico Nacional | 19,329,929.00 | 4,987,064.00 | 24,316,993.00 | 24,240,197.19 | 24,240,197.19 | 22,888,549.55 | 76,795.81 | |
| 5-PODER JUDICIAL DE LA NACION | 552,014,991.00 | 24,414,223.00 | 576,429,214.00 | 566,061,296.86 | 566,061,296.86 | 529,519,691.15 | 10,367,917.14 | |||
| 1-Administración Central | 552,014,991.00 | 24,414,223.00 | 576,429,214.00 | 566,061,296.86 | 566,061,296.86 | 529,519,691.15 | 10,367,917.14 | |||
| 320 | 3 | Actividad Comun a los Programas de Justicia (16, 17, y 20) | 18,410,365.00 | 361,600.00 | 18,771,965.00 | 18,621,944.41 | 18,621,944.41 | 18,059,827.87 | 150,020.59 | |
| 320 | 16 | Administración de Justicia en Ultima Instancia | 72,377,739.00 | 3,307,791.00 | 75,685,530.00 | 75,375,366.74 | 75,375,366.74 | 72,329,016.66 | 310,163.26 | |
| 320 | 17 | Administración de Justicia en 1era y 2da Instancia | 408,434,741.00 | 17,457,832.00 | 425,892,573.00 | 417,793,143.31 | 417,793,143.31 | 388,162,364.83 | 8,099,429.69 | |
| 320 | 19 | Creación y Remodelación de la Infraestructura Edilicia | 8,000,000.00 | (3,400,000.00) | 4,600,000.00 | 2,992,815.34 | 2,992,815.34 | 2,784,122.31 | 1,607,184.66 | |
| 320 | 20 | Administración de la Justicia Penal Oral | 44,792,146.00 | 6,687,000.00 | 51,479,146.00 | 51,278,027.06 | 51,278,027.06 | 48,184,359.48 | 201,118.94 | |
| 10-MINISTERIO PUBLICO | 102,422,947.00 | 3,072,336.00 | 105,495,283.00 | 100,733,719.22 | 100,128,756.63 | 84,717,676.03 | 5,366,526.37 | |||
| 360 | 16 | Representación Jurídica del Estado | 102,422,947.00 | 3,072,336.00 | 105,495,283.00 | 100,733,719.22 | 100,128,756.63 | 84,717,676.03 | 5,366,526.37 | |
| 20-PRESIDENCIA DE LA NACION | 1,696,703,086.00 | 175,464,224.00 | 1,872,167,310.00 | 1,700,982,715.26 | 1,687,022,005.07 | 1,559,713,596.46 | 185,145,304.93 | |||
| 1-Administración Central | 1,330,231,759.00 | 126,850,431.00 | 1,457,082,190.00 | 1,326,367,125.29 | 1,313,873,819.78 | 1,224,533,463.28 | 143,208,370.22 | |||
| 301 | 1 | Actividades Centrales | 62,857,598.00 | 29,694,487.00 | 92,552,085.00 | 89,235,822.78 | 87,242,347.26 | 72,746,280.47 | 5,309,737.74 | |
| 301 | 18 | Lucha contra el hambre y la pobreza | 2,896,934.00 | 327,734.00 | 3,224,668.00 | 2,898,642.02 | 2,889,800.02 | 2,572,343.39 | 334,867.98 | |
| 301 | 19 | Prensa y Difusión de Actos de Gobierno | 9,812,769.00 | 43,536,324.00 | 53,349,093.00 | 52,663,940.99 | 50,765,412.31 | 35,215,000.85 | 2,583,680.69 | |
| 301 | 20 | Asistencia Legal y Tecnica de Actos de Gobierno | 6,445,385.00 | (11,503.00) | 6,433,882.00 | 6,282,833.53 | 5,585,599.18 | 5,160,556.16 | 848,282.82 | |
| 302 | 16 | Información e Inteligencia | 188,991,799.00 | 59,865,253.00 | 248,857,052.00 | 248,651,260.40 | 248,582,026.56 | 228,709,686.56 | 275,025.44 | |
| 303 | 16 | Prevención de la Drogadicción y Lucha contra el Narcotrafico | 19,972,488.00 | (1,447,254.00) | 18,525,234.00 | 17,965,953.55 | 17,944,597.29 | 16,120,643.86 | 580,636.71 | |
| 304 | 17 | Transmisión Radiofonica Informativa y Cultural | 21,171,969.00 | 41,030,521.00 | 62,202,490.00 | 34,871,444.67 | 34,343,984.48 | 32,001,830.76 | 27,858,505.52 | |
| 308 | 1 | Actividades Comunes | 5,511,777.00 | 220,738.00 | 5,732,515.00 | 5,641,014.66 | 5,404,525.66 | 4,971,909.44 | 327,989.34 | |
| 308 | 16 | Fomento del Deporte Social y la Recreacion | 8,493,536.00 | (525,833.00) | 7,967,703.00 | 6,496,373.75 | 5,869,289.79 | 5,266,161.52 | 2,098,413.21 | |
| 308 | 17 | Desarrollo del Deporte de Alto Rendimiento | 12,016,193.00 | (867,958.00) | 11,148,235.00 | 8,575,455.48 | 8,481,202.95 | 8,033,416.33 | 2,667,032.05 | |
| 309 | 1 | Actividades Centrales | 3,561,619.00 | 4,273,996.00 | 7,835,615.00 | 6,797,233.44 | 6,787,965.51 | 5,753,289.84 | 1,047,649.49 | |
| 309 | 2 | Actividades Comunes a Programas de Vivienda | 947,954.00 | (58,392.00) | 889,562.00 | 765,846.29 | 749,938.29 | 722,379.73 | 139,623.71 | |
| 309 | 3 | Actividades Comunes a Programas de la Tercera Edad | 662,070.00 | (58,392.00) | 603,678.00 | 504,727.85 | 502,870.85 | 462,870.00 | 100,807.15 | |
| 309 | 4 | Actividades Comunes a Programas 19 y 20 | 1,168,176.00 | (58,392.00) | 1,109,784.00 | 1,013,153.08 | 1,010,636.08 | 922,385.83 | 99,147.92 | |
| 309 | 16 | Relevamiento Poblacional Indigena | 10,945,390.00 | 10,945,390.00 | 1,530,692.30 | 1,530,692.30 | 1,530,692.30 | 9,414,697.70 | ||
| 309 | 17 | Implementación de las Politicas Habitacionales | 30,000,000.00 | 30,000,000.00 | 23,381,863.36 | 23,381,863.36 | 22,936,627.82 | 6,618,136.64 | ||
| 309 | 18 | Protección a la Vejez | 32,000,000.00 | 32,000,000.00 | 31,240,620.81 | 30,689,749.10 | 29,447,155.65 | 1,310,250.90 | ||
| 309 | 19 | Desarrollo de Unidades Economicas Solidarias | 802,500.00 | 802,500.00 | 568,412.45 | 568,412.45 | 325,750.00 | 234,087.55 | ||
| 309 | 20 | Atención de Emergencias Sociales | 18,199,999.00 | 18,199,999.00 | 18,017,495.43 | 17,892,050.43 | 17,717,219.49 | 307,948.57 | ||
| 309 | 21 | Desarrollo Urbano e Inversiones Sociales en Municipios | 8,403,162.00 | (80,000.00) | 8,323,162.00 | 7,980,913.65 | 7,965,095.65 | 7,578,456.06 | 358,066.35 | |
| 309 | 22 | Fortalecimiento de Comedores Escolares e Infantiles | 34,999,999.00 | 34,999,999.00 | 34,588,355.07 | 33,298,185.49 | 29,264,265.86 | 1,701,813.51 | ||
| 309 | 23 | Atención de Pensiones no Contributivas | 690,203,538.00 | (108,898,785.00) | 581,304,753.00 | 521,633,977.11 | 521,517,010.34 | 520,671,877.06 | 59,787,742.66 | |
| 309 | 99 | Contribuciones a O.D. y Transferencias Varias | 48,998,268.00 | (5,223,458.00) | 43,774,810.00 | 42,920,490.19 | 42,766,928.12 | 41,080,849.00 | 1,007,881.88 | |
| 317 | 1 | Actividades Centrales | 11,484,771.00 | 9,570,358.00 | 21,055,129.00 | 17,143,365.90 | 16,847,295.90 | 13,735,137.57 | 4,207,833.10 | |
| 317 | 16 | Promoción y Protección de los Recursos Naturales | 3,849,575.00 | 4,445,885.00 | 8,295,460.00 | 7,315,300.62 | 7,098,874.26 | 5,493,063.17 | 1,196,585.74 | |
| 317 | 17 | Desarrollo Ambiental | 3,111,321.00 | 9,428,122.00 | 12,539,443.00 | 11,753,933.52 | 11,607,471.94 | 4,782,207.80 | 931,971.06 | |
| 318 | 1 | Actividades Centrales | 2,374,472.00 | 2,077,316.00 | 4,451,788.00 | 4,447,366.78 | 4,312,543.44 | 4,140,899.81 | 139,244.56 | |
| 318 | 16 | Seguridad Interior | 4,744,749.00 | (97,680.00) | 4,647,069.00 | 4,632,493.98 | 4,399,309.89 | 4,264,819.85 | 247,759.11 | |
| 318 | 17 | Protección a la Comunidad | 4,215,843.00 | (233,594.00) | 3,982,249.00 | 3,951,022.93 | 3,781,457.40 | 3,689,432.95 | 200,791.60 | |
| 322 | 16 | Desarrollo y Promoción del Turismo | 42,599,348.00 | (2,577,408.00) | 40,021,940.00 | 39,206,271.68 | 38,228,145.32 | 35,806,302.99 | 1,793,794.68 | |
| 322 | 17 | Prestaciones Turisticas | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | 8,999,995.36 | 8,999,995.36 | 4.64 | ||
| 322 | 18 | Postulación Olimpiadas Buenos Aires 2004 | 3,056,000.00 | 550,000.00 | 3,606,000.00 | 3,556,000.00 | 3,556,000.00 | 3,456,000.00 | 50,000.00 | |
| ADMINISTRACION NACIONAL | ||||||||||
| CUADRO NRO. 6 | ||||||||||
| EJERCICIO 1996 | Pagina 2/7 | |||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | ||||||||||
| COMPOSICION DEL GASTO POR INSTITUCION, NIVEL INSTITUCIONAL Y PROGRAMA | ||||||||||
| -En Pesos- | ||||||||||
| INSTITUCION | CREDITO | MODIFICACIONES | CREDITO | COMPROMISO | DEVENGADO | PAGADO | CREDITO | |||
| NIVEL INSTITUCIONAL | ORIGINAL | VIGENTE | NO EJECUTADO | |||||||
| PROGRAMA | ||||||||||
| 324 | 16 | Modernización de la Administración Publica | 24,857,165.00 | (1,511,866.00) | 23,345,299.00 | 21,589,156.92 | 21,569,156.92 | 19,236,885.62 | 1,776,142.08 | |
| 324 | 17 | Politicas Publicas de la Mujer | 1,875,392.00 | (911,168.00) | 964,224.00 | 957,888.90 | 950,888.90 | 950,888.90 | 13,335.10 | |
| 337 | 25 | Servicios de la Biblioteca Nacional | 8,390,173.00 | 8,390,173.00 | 5,014,909.36 | 4,416,888.01 | 3,999,752.50 | 3,973,284.99 | ||
| 337 | 38 | Acción Cultural | 36,001,207.00 | 36,001,207.00 | 33,572,891.84 | 32,335,608.97 | 26,766,428.78 | 3,665,598.03 | ||
| 2-Organismos Descentralizados | 366,471,327.00 | 48,613,793.00 | 415,085,120.00 | 374,615,589.97 | 373,148,185.29 | 335,180,133.18 | 41,936,934.71 | |||
| 101 | 16 | Investigación de la Flora, Fauna del NO Argentino | 4,063,293.00 | (22,114.00) | 4,041,179.00 | 3,995,697.21 | 3,994,993.41 | 3,555,745.36 | 46,185.59 | |
| 102 | 27 | Control del Servicio de Radiodifusion | 11,291,265.00 | 3,010,863.00 | 14,302,128.00 | 13,584,031.66 | 13,584,031.66 | 11,453,585.05 | 718,096.34 | |
| 104 | 16 | Capacitación de los Recursos Humanos | 13,515,945.00 | 2,007,884.00 | 15,523,829.00 | 15,463,694.80 | 15,462,738.31 | 13,985,744.63 | 61,090.69 | |
| 105 | 16 | Investigacion, Desarrollo y Producción Nuclear | 127,917,383.00 | 10,365,515.00 | 138,282,898.00 | 115,456,994.14 | 115,456,994.14 | 106,798,462.91 | 22,825,903.86 | |
| 106 | 16 | Desarrollo de las Actividades Espaciales | 26,288,056.00 | (1,133,390.00) | 25,154,666.00 | 23,476,135.81 | 23,476,135.81 | 21,039,743.43 | 1,678,530.19 | |
| 107 | 17 | Conservación y Administración de Areas Protegidas | 24,088,332.00 | 4,029,547.00 | 28,117,879.00 | 25,642,439.92 | 24,810,697.04 | 20,232,057.81 | 3,307,181.96 | |
| 108 | 16 | Desarrollo de la Ciencia y Tecnica de los Recursos Hidricos | 15,686,798.00 | (444,400.00) | 15,242,398.00 | 12,842,545.57 | 12,842,545.57 | 11,930,027.01 | 2,399,852.43 | |
| 109 | 16 | Control Interno del Poder Ejecutivo Nacional | 23,185,428.00 | 4,306,098.00 | 27,491,526.00 | 22,329,292.99 | 22,329,292.99 | 19,933,842.31 | 5,162,233.01 | |
| 110 | 16 | Asistencia a la Actividad Mutual | 2,841,457.00 | (1,170,079.00) | 1,671,378.00 | 1,671,356.50 | 1,671,356.50 | 1,669,959.93 | 21.50 | |
| 111 | 16 | Protección del Menor y la Familia | 76,210,504.00 | 1,006,451.00 | 77,216,955.00 | 76,152,565.08 | 75,765,052.94 | 66,291,482.91 | 1,451,902.06 | |
| 112 | 16 | Regulación de las Actividades Nucleares | 17,283,858.00 | 661,233.00 | 17,945,091.00 | 17,138,495.71 | 17,138,495.71 | 14,898,779.71 | 806,595.29 | |
| 114 | 16 | Asistencia a la Actividad Cooperativa Mutual | 7,516,185.00 | 7,516,185.00 | 5,176,916.58 | 5,134,880.45 | 2,626,274.04 | 2,381,304.55 | ||
| 801 | 16 | Fomento y Regulación de la Actividad Cinematográfica | 24,099,008.00 | 18,480,000.00 | 42,579,008.00 | 41,685,424.00 | 41,480,970.76 | 40,764,428.08 | 1,098,037.24 | |
| 25-JEFATURA DE GABINETE DE MINISTROS | 19,669,109.00 | 6,476,769.00 | 26,145,878.00 | 24,869,939.95 | 23,093,341.19 | 20,288,867.22 | 3,052,536.81 | |||
| 1-Administración Central | 19,669,109.00 | 6,476,769.00 | 26,145,878.00 | 24,869,939.95 | 23,093,341.19 | 20,288,867.22 | 3,052,536.81 | |||
| 305 | 16 | Conducción de la Administración General del Pais | 19,669,109.00 | 6,476,769.00 | 26,145,878.00 | 24,869,939.95 | 23,093,341.19 | 20,288,867.22 | 3,052,536.81 | |
| 30-MINISTERIO DEL INTERIOR | 1,715,199,377.00 | 68,280,360.00 | 1,783,479,737.00 | 1,717,440,198.90 | 1,700,755,026.84 | 1,600,592,130.03 | 82,724,710.16 | |||
| 1-Administración Central | 1,152,499,935.00 | 64,614,852.00 | 1,217,114,787.00 | 1,171,037,250.35 | 1,154,619,233.35 | 1,077,828,492.25 | 62,495,553.65 | |||
| 325 | 1 | Actividades Centrales | 22,548,141.00 | 27,445,858.00 | 49,993,999.00 | 49,615,709.30 | 49,377,549.02 | 46,460,389.55 | 616,449.98 | |
| 325 | 16 | Fomento e Impulso al Desarrollo del Sistema Democratico | 28,994,586.00 | 5,242,814.00 | 34,237,400.00 | 34,144,629.13 | 33,819,206.58 | 32,272,361.65 | 418,193.42 | |
| 325 | 17 | Cooperacion, Asist. Tecnica y Capacitación para Municipios | 3,503,901.00 | (16,269.00) | 3,487,632.00 | 3,481,596.56 | 3,471,796.56 | 3,266,727.82 | 15,835.44 | |
| 325 | 18 | Ejecución de Politicas Poblacionales y Politica Migratoria | 21,808,900.00 | (15,467,133.00) | 6,341,767.00 | 6,322,110.89 | 6,292,524.09 | 5,857,153.71 | 49,242.91 | |
| 325 | 19 | Asistencia para la Reforma Economica Financiera Provincial | 12,654,647.00 | (5,059,833.00) | 7,594,814.00 | 4,594,336.18 | 4,561,017.47 | 3,942,886.67 | 3,033,796.53 | |
| 325 | 23 | Pago de Pasividades a Politicas de Ex Territorios Nacionales | 84,548,877.00 | (57,331,405.00) | 27,217,472.00 | 27,197,387.30 | 26,527,683.79 | 24,630,043.64 | 689,788.21 | |
| 325 | 26 | Conservación y Custodia de los Documentos de la Nacion | 2,748,070.00 | 111,312.00 | 2,859,382.00 | 2,816,082.83 | 2,802,630.98 | 2,704,705.71 | 56,751.02 | |
| 325 | 44 | Ex Superintendencia Nacional de Fronteras | 1,412,919.00 | 1,412,919.00 | 1,149,821.42 | 1,149,821.42 | 92,934.51 | 263,097.58 | ||
| 325 | 99 | Contribución a O.D. y Transferencias Varias | 350,948,000.00 | 58,066,750.00 | 409,014,750.00 | 371,533,987.00 | 371,533,987.00 | 364,618,687.00 | 37,480,763.00 | |
| 326 | 3 | Actividades Comunes a Programas 21 y 22 | 67,486,435.00 | 1,037,527.00 | 68,523,962.00 | 68,451,996.93 | 67,868,377.01 | 62,179,897.28 | 655,584.99 | |
| 326 | 21 | Seguridad de Personas y Bienes | 527,208,513.00 | 27,711,342.00 | 554,919,855.00 | 550,996,239.12 | 536,746,836.76 | 486,962,684.73 | 18,173,018.24 | |
| 326 | 22 | Asistencia Medica Sanitaria a la Policia Federal Argentina | 29,769,865.00 | (198,000.00) | 29,571,865.00 | 29,537,389.79 | 29,520,725.66 | 27,112,783.93 | 51,139.34 | |
| 326 | 98 | Transferencias a Interpol | 280,000.00 | 280,000.00 | 279,999.98 | 279,999.98 | 279,999.98 | 0.02 | ||
| 333 | 28 | Control de Ingresos, Egresos y Perm. de Pers. en el Territ. Nac. | 21,658,970.00 | 21,658,970.00 | 20,915,963.92 | 20,667,077.03 | 17,447,236.07 | 991,892.97 | ||
| ADMINISTRACION NACIONAL | ||||||||||
| CUADRO NRO. 6 | ||||||||||
| EJERCICIO 1996 | Pagina 3/7 | |||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | ||||||||||
| COMPOSICION DEL GASTO POR INSTITUCION, NIVEL INSTITUCIONAL Y PROGRAMA | ||||||||||
| -En Pesos- | ||||||||||
| INSTITUCION | CREDITO | MODIFICACIONES | CREDITO | COMPROMISO | DEVENGADO | PAGADO | CREDITO | |||
| NIVEL INSTITUCIONAL | ORIGINAL | VIGENTE | NO EJECUTADO | |||||||
| PROGRAMA | ||||||||||
| 2-Organismos Descentralizados | 25,744,321.00 | 4,679,202.00 | 30,423,523.00 | 29,035,170.64 | 29,001,552.12 | 25,988,821.63 | 1,421,970.88 | |||
| 200 | 16 | Identificación y Registro del Potencial Humano Nacional | 25,744,321.00 | 4,679,202.00 | 30,423,523.00 | 29,035,170.64 | 29,001,552.12 | 25,988,821.63 | 1,421,970.88 | |
| 3-Instituciones de Seguridad Social | 536,955,121.00 | (1,013,694.00) | 535,941,427.00 | 517,367,777.91 | 517,134,241.37 | 496,774,816.15 | 18,807,185.63 | |||
| 250 | 16 | Administración de Beneficios Previsionales | 536,955,121.00 | (1,013,694.00) | 535,941,427.00 | 517,367,777.91 | 517,134,241.37 | 496,774,816.15 | 18,807,185.63 | |
| 35-MINISTERIO DE RELACIONES EXTERIORES, COM. INTERNAC. Y CULTO | 279,538,117.00 | 28,575,149.00 | 308,113,266.00 | 295,528,740.72 | 292,788,999.21 | 277,570,881.86 | 15,324,266.79 | |||
| 1-Administración Central | 279,538,117.00 | 28,575,149.00 | 308,113,266.00 | 295,528,740.72 | 292,788,999.21 | 277,570,881.86 | 15,324,266.79 | |||
| 307 | 1 | Actividades Centrales | 1,511,043.00 | (908,459.00) | 602,584.00 | 596,582.00 | 586,714.35 | 521,981.07 | 15,869.65 | |
| 307 | 16 | Politica Exterior | 257,424,035.00 | 29,493,608.00 | 286,917,643.00 | 274,426,185.47 | 273,610,502.61 | 259,344,784.54 | 13,307,140.39 | |
| 307 | 17 | Sostenimiento del Culto Catolico | 8,211,039.00 | (10,000.00) | 8,201,039.00 | 8,121,920.00 | 8,121,920.00 | 7,458,784.00 | 79,119.00 | |
| 307 | 18 | Fuerzas de Paz | 12,392,000.00 | 12,392,000.00 | 12,384,053.25 | 10,469,862.25 | 10,245,332.25 | 1,922,137.75 | ||
| 40-MINISTERIO DE JUSTICIA | 263,937,176.00 | 14,574,605.00 | 278,511,781.00 | 270,715,330.89 | 262,081,969.20 | 242,128,208.73 | 16,429,811.80 | |||
| 1-Administración Central | 263,937,176.00 | 14,574,605.00 | 278,511,781.00 | 270,715,330.89 | 262,081,969.20 | 242,128,208.73 | 16,429,811.80 | |||
| 331 | 4 | Actividades Comunes a los programas 16,17 y 25. | 22,792,212.00 | 303,035.00 | 23,095,247.00 | 22,933,439.84 | 21,044,524.51 | 17,562,791.40 | 2,050,722.49 | |
| 331 | 16 | Seguridad y Rehabilitación del Interno | 108,235,546.00 | 8,276,575.00 | 116,512,121.00 | 116,196,729.34 | 112,947,104.86 | 102,230,175.88 | 3,565,016.14 | |
| 331 | 17 | Pagos a Retirados y Pensionados. | 72,253,119.00 | (1,145,457.00) | 71,107,662.00 | 71,085,022.00 | 70,925,786.14 | 70,855,845.33 | 181,875.86 | |
| 331 | 24 | Coop. Técnica y Financiera para la Laborterapia de Internos | 150,043.00 | 150,043.00 | 125,683.00 | 7,326.00 | 7,326.00 | 142,717.00 | ||
| 331 | 25 | Formación y Capacitacion | 6,124,202.00 | 6,124,202.00 | 6,118,715.66 | 5,594,630.72 | 5,187,842.09 | 529,571.28 | ||
| 332 | 1 | Actividades Centrales | 12,655,218.00 | 4,157,006.00 | 16,812,224.00 | 13,668,737.74 | 13,044,303.68 | 11,912,150.26 | 3,767,920.32 | |
| 332 | 3 | Actividades Comunes a los Programas 19, 22 y 28 | 801,982.00 | 22,339.00 | 824,321.00 | 824,321.00 | 537,695.28 | 484,892.03 | 286,625.72 | |
| 332 | 18 | Construcciones Carcelarias | 11,241,668.00 | (800,000.00) | 10,441,668.00 | 9,120,371.33 | 8,440,996.65 | 7,675,704.93 | 2,000,671.35 | |
| 332 | 19 | Regulación y Control Registral | 7,615,969.00 | 560,078.00 | 8,176,047.00 | 7,455,969.00 | 7,326,906.69 | 6,641,117.97 | 849,140.31 | |
| 332 | 20 | Normatización Politica y Asistencia Juridica y Penitenciaria | 5,805,077.00 | 1,301,848.00 | 7,106,925.00 | 5,798,723.39 | 5,458,317.82 | 5,096,835.48 | 1,648,607.18 | |
| 332 | 21 | Defensa y Representación Juridica y Notarial del Estado | 5,094,596.00 | (234,600.00) | 4,859,996.00 | 4,859,983.15 | 4,697,540.50 | 3,711,392.49 | 162,455.50 | |
| 332 | 22 | Control de Sociedades | 3,790,138.00 | (190,000.00) | 3,600,138.00 | 3,592,246.95 | 3,558,994.71 | 3,283,532.56 | 41,143.29 | |
| 332 | 28 | Identificación de Automotores | 7,377,406.00 | 2,323,781.00 | 9,701,187.00 | 8,935,388.49 | 8,497,841.64 | 7,478,602.31 | 1,203,345.36 | |
| 45-MINISTERIO DE DEFENSA | 4,559,642,161.00 | 52,435,575.00 | 4,612,077,736.00 | 4,542,352,598.22 | 4,515,260,546.39 | 4,059,365,198.34 | 96,817,189.61 | |||
| 1-Administración Central | 3,360,825,109.00 | 49,359,575.00 | 3,410,184,684.00 | 3,342,335,608.19 | 3,323,839,300.80 | 2,994,826,320.00 | 86,345,383.20 | |||
| 370 | 1 | Actividades Centrales | 331,360,981.00 | (198,473,649.00) | 132,887,332.00 | 127,744,954.46 | 124,813,390.45 | 117,213,276.54 | 8,073,941.55 | |
| 370 | 19 | Desarrollo del Plan Antartico | 11,634,682.00 | 11,634,682.00 | 11,271,134.64 | 11,037,426.21 | 9,366,882.99 | 597,255.79 | ||
| 370 | 99 | Tranferencias Varias | 7,373,000.00 | 4,038,659.00 | 11,411,659.00 | 3,394,441.75 | 3,394,109.75 | 382,098.42 | 8,017,549.25 | |
| 371 | 16 | Planeamiento Militar Conjunto | 3,283,889.00 | 2,522,326.00 | 5,806,215.00 | 5,741,372.75 | 5,733,842.03 | 4,729,405.57 | 72,372.97 | |
| 372 | 17 | Desarrollo Tecnologico para la Defensa | 17,302,595.00 | 546,739.00 | 17,849,334.00 | 16,144,070.88 | 15,645,040.52 | 13,720,194.18 | 2,204,293.48 | |
| 374 | 16 | Capacidad Operacional del Estado Mayor General del Ejercito | 700,660,715.00 | 75,486,792.00 | 776,147,507.00 | 769,877,182.30 | 768,766,377.05 | 665,715,798.56 | 7,381,129.95 | |
| 374 | 17 | Formación y Capacitación del Estado Mayor del Ejercito | 155,406,761.00 | (3,086.00) | 155,403,675.00 | 155,214,186.12 | 154,858,428.43 | 146,725,912.64 | 545,246.57 | |
| 374 | 18 | Asistencia Sanitaria del Estado Mayor del Ejercito | 73,773,972.00 | (3,600.00) | 73,770,372.00 | 71,721,211.42 | 71,650,950.55 | 66,899,765.11 | 2,119,421.45 | |
| 375 | 40 | Capacidad Operacional de la Gendarmeria Nacional | 293,661,702.00 | 18,757,872.00 | 312,419,574.00 | 308,457,363.92 | 306,103,038.57 | 288,817,612.06 | 6,316,535.43 | |
| 375 | 41 | Formación y Capacitación de la Gendarmeria Nacional | 34,796,145.00 | (217,000.00) | 34,579,145.00 | 34,563,031.44 | 34,557,288.82 | 27,114,622.00 | 21,856.18 | |
| 375 | 42 | Asistencia Sanitaria de la Gendarmeria Nacional | 15,743,305.00 | (44,500.00) | 15,698,805.00 | 15,668,576.00 | 15,657,023.49 | 15,081,074.03 | 41,781.51 | |
| 375 | 43 | Pasividades de la Gendarmeria Nacional | 164,599,993.00 | 164,599,993.00 | 164,599,993.00 | 164,378,521.94 | 146,608,519.49 | 221,471.06 | ||
| 378 | 18 | Control y Administración Pasos de Fronteras | 2,454,331.00 | (578,349.00) | 1,875,982.00 | 1,875,710.85 | 1,875,710.85 | 1,875,710.85 | 271.15 | |
| ADMINISTRACION NACIONAL | ||||||||||
| CUADRO NRO. 6 | ||||||||||
| EJERCICIO 1996 | Pagina 4/7 | |||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | ||||||||||
| COMPOSICION DEL GASTO POR INSTITUCION, NIVEL INSTITUCIONAL Y PROGRAMA | ||||||||||
| -En Pesos- | ||||||||||
| INSTITUCION | CREDITO | MODIFICACIONES | CREDITO | COMPROMISO | DEVENGADO | PAGADO | CREDITO | |||
| NIVEL INSTITUCIONAL | ORIGINAL | VIGENTE | NO EJECUTADO | |||||||
| PROGRAMA | ||||||||||
| 379 | 16 | Capacidad Operacional de la Armada | 520,072,213.00 | 48,576,058.00 | 568,648,271.00 | 567,698,375.69 | 566,927,668.93 | 520,587,232.89 | 1,720,602.07 | |
| 379 | 17 | Sanidad Naval de la Armada | 29,622,213.00 | (299,936.00) | 29,322,277.00 | 29,313,228.84 | 29,308,307.30 | 26,246,849.61 | 13,969.70 | |
| 379 | 18 | Formación y Capacitación Naval | 34,065,489.00 | (835,480.00) | 33,230,009.00 | 33,015,325.83 | 33,014,397.67 | 26,126,834.19 | 215,611.33 | |
| 380 | 28 | Capacidad Operacional de la Prefectura Naval Argentina | 264,932,769.00 | 15,011,880.00 | 279,944,649.00 | 277,681,042.61 | 277,405,595.41 | 254,234,326.03 | 2,539,053.59 | |
| 380 | 29 | Formación y Capacitación de la Prefectura Naval Argentina | 5,317,707.00 | 5,317,707.00 | 5,292,451.19 | 5,285,616.37 | 4,865,039.13 | 32,090.63 | ||
| 380 | 30 | Asistencia Sanitaria de la Prefectura Naval Argentina | 3,910,460.00 | 3,910,460.00 | 3,907,868.00 | 3,868,499.93 | 3,393,066.91 | 41,960.07 | ||
| 380 | 31 | Pago de Pasividades | 100,400,000.00 | 100,400,000.00 | 100,400,000.00 | 99,387,991.99 | 88,565,310.35 | 1,012,008.01 | ||
| 381 | 16 | Capacidad Operacional de la Fuerza Aerea | 482,422,832.00 | 43,186,936.00 | 525,609,768.00 | 500,130,760.91 | 496,861,835.93 | 440,886,000.61 | 28,747,932.07 | |
| 381 | 17 | Transporte Aereo de Fomento 1 | 2,964,591.00 | 2,964,591.00 | 2,912,565.28 | 2,827,254.28 | 2,578,568.84 | 137,336.72 | ||
| 381 | 18 | Apoyo a la Actividad Aerea Nacional | 63,434,654.00 | 41,690,987.00 | 105,125,641.00 | 94,122,583.59 | 89,335,736.56 | 84,304,986.63 | 15,789,904.44 | |
| 381 | 19 | Asistencia Sanitaria de la Fuerza Aerea | 18,587,710.00 | 18,587,710.00 | 18,568,480.32 | 18,228,593.68 | 17,148,746.95 | 359,116.32 | ||
| 381 | 20 | Capacitación y Formación de la Fuerza Aerea | 23,042,400.00 | (3,074.00) | 23,039,326.00 | 23,019,696.40 | 22,916,654.09 | 21,638,485.42 | 122,671.91 | |
| 2-Organismos Descentralizados | 11,092,319.00 | 3,076,000.00 | 14,168,319.00 | 13,654,088.17 | 13,654,088.17 | 13,103,638.02 | 514,230.83 | |||
| 450 | 16 | Elaboración y Actualización de Cartografia Basica Nacional | 11,092,319.00 | 3,076,000.00 | 14,168,319.00 | 13,654,088.17 | 13,654,088.17 | 13,103,638.02 | 514,230.83 | |
| 3-Instituciones de Seguridad Social | 1,187,724,733.00 | 1,187,724,733.00 | 1,186,362,901.86 | 1,177,767,157.42 | 1,051,435,240.32 | 9,957,575.58 | ||||
| 470 | 16 | Prestaciones de Previsión Social | 1,187,724,733.00 | 1,187,724,733.00 | 1,186,362,901.86 | 1,177,767,157.42 | 1,051,435,240.32 | 9,957,575.58 | ||
| 50-MINISTERIO DE ECONOMIA Y OBRAS Y SERVICIOS PUBLICOS | 3,197,476,589.00 | 103,194,211.00 | 3,300,670,800.00 | 3,080,893,172.24 | 2,976,468,680.06 | 2,627,028,024.25 | 324,202,119.94 | |||
| 1-Administración Central | 1,045,978,611.00 | 31,520,137.00 | 1,077,498,748.00 | 965,587,991.89 | 931,701,215.21 | 793,070,736.56 | 145,797,532.79 | |||
| 306 | 21 | Regulación de los Servicios Postales | 5,158,697.00 | 5,158,697.00 | 4,864,581.39 | 4,507,035.42 | 3,990,598.58 | 651,661.58 | ||
| 321 | 19 | Servicio Estadistico | 30,437,874.00 | 11,487,263.00 | 41,925,137.00 | 38,555,814.05 | 38,043,527.33 | 33,366,745.65 | 3,881,609.67 | |
| 321 | 20 | Censo nacional economico 1994 | 1,167,813.00 | (147,701.00) | 1,020,112.00 | 981,361.44 | 862,105.29 | 715,084.73 | 158,006.71 | |
| 357 | 1 | Actividades Centrales | 62,136,402.00 | 28,796,502.00 | 90,932,904.00 | 82,859,545.19 | 79,443,450.49 | 69,443,627.01 | 11,489,453.51 | |
| 357 | 7 | Actividades Comunes a los Programas de Obras Publicas | 4,747,688.00 | (1,616,612.00) | 3,131,076.00 | 2,661,678.56 | 2,436,920.56 | 2,399,555.75 | 694,155.44 | |
| 357 | 17 | Definición de Politicas de Inversiones,Comercio | 20,478,907.00 | 12,534,630.00 | 33,013,537.00 | 28,859,441.44 | 28,599,937.67 | 24,546,465.15 | 4,413,599.33 | |
| 357 | 18 | Programación Economica | 17,751,967.00 | 8,765,402.00 | 26,517,369.00 | 14,155,855.99 | 13,797,230.37 | 11,501,747.29 | 12,720,138.63 | |
| 357 | 22 | Finanzas, Bancos y Seguros | 4,684,711.00 | 1,891,528.00 | 6,576,239.00 | 3,416,090.24 | 3,378,965.99 | 2,949,711.53 | 3,197,273.01 | |
| 357 | 25 | Ejecución de Proyectos de Obras de Arquitectura | 32,620,613.00 | (5,732,785.00) | 26,887,828.00 | 21,410,975.13 | 18,771,798.03 | 16,994,848.53 | 8,116,029.97 | |
| 357 | 26 | Administración Financiera | 27,600,235.00 | 5,069,980.00 | 32,670,215.00 | 27,595,231.84 | 26,018,106.87 | 22,154,194.12 | 6,652,108.13 | |
| 357 | 27 | Administración Fiscal | 2,740,294.00 | 239,823.00 | 2,980,117.00 | 2,232,568.36 | 2,140,342.81 | 1,883,623.42 | 839,774.19 | |
| 357 | 32 | Formulación y Ejecución de la Politica Geologico-Minera | 17,399,976.00 | 5,937,661.00 | 23,337,637.00 | 14,514,336.45 | 14,243,647.31 | 11,303,453.34 | 9,093,989.69 | |
| 357 | 36 | Formulación de Politicas del Sector Primario | 249,710,746.00 | (902,370.00) | 248,808,376.00 | 232,762,155.66 | 232,132,355.74 | 206,402,074.02 | 16,676,020.26 | |
| 357 | 37 | Plan Campo Unido de Desarrollo Social Agropecuario | 9,985,000.00 | (293,205.00) | 9,691,795.00 | 9,691,790.00 | 9,691,790.00 | 9,691,790.00 | 5.00 | |
| 357 | 38 | Programa Federal de Reconversión Productiva | 15,515,000.00 | 15,515,000.00 | 15,514,920.00 | 15,514,920.00 | 15,514,920.00 | 80.00 | ||
| 357 | 46 | Formulación y Ejecución de la Politica de Recursos Hidricos | 126,861,431.00 | (48,701,238.00) | 78,160,193.00 | 64,342,735.88 | 47,267,466.78 | 39,842,000.51 | 30,892,726.22 | |
| 357 | 50 | Form., Ejecuc. y Ctrl Politicas de Comunic, Serv. Sociales y Obras Publicas | 70,463,235.00 | (2,156,449.00) | 68,306,786.00 | 56,946,288.78 | 53,835,144.31 | 47,942,977.79 | 14,471,641.69 | |
| 357 | 55 | Formulación e Implementación de Politicas de Transporte | 10,974,723.00 | 1,836,849.00 | 12,811,572.00 | 10,565,268.17 | 9,301,548.46 | 7,814,950.62 | 3,510,023.54 | |
| 357 | 56 | Formulación y Aplicación de Politicas para la Industria | 11,976,580.00 | 483,001.00 | 12,459,581.00 | 10,945,149.40 | 10,717,184.64 | 8,095,389.38 | 1,742,396.36 | |
| 357 | 76 | Formulación y Ejecución de la Politica Energetica | 247,409,494.00 | 13,899,184.00 | 261,308,678.00 | 250,303,129.95 | 250,261,653.99 | 186,940,945.22 | 11,047,024.01 | |
| 357 | 91 | Conducción de Politicas de Transporte Fluvial y Maritimo | 76,157,225.00 | 128,674.00 | 76,285,899.00 | 72,409,073.97 | 70,736,083.15 | 69,576,033.92 | 5,549,815.85 | |
| 2-Organismos Descentralizados | 2,151,497,978.00 | 67,053,891.00 | 2,223,172,052.00 | 2,115,305,180.35 | 2,044,767,464.85 | 1,833,957,287.69 | 178,404,587.15 | |||
| 451 | 16 | Producción y Comercialización de Bienes y Servicios | 44,544,477.00 | 4,620,183.00 | 49,164,660.00 | 47,861,462.93 | 47,756,012.20 | 43,691,836.89 | 1,408,647.80 | |
| 600 | 1 | Actividades Centrales | 17,606,236.00 | 6,702,208.00 | 24,308,444.00 | 20,859,477.61 | 20,848,957.82 | 16,249,987.77 | 3,459,486.18 | |
| 600 | 36 | Luchas Sanitarias | 18,508,144.00 | 8,951,483.00 | 27,459,627.00 | 24,065,975.92 | 24,065,975.92 | 22,175,482.22 | 3,393,651.08 | |
| 600 | 37 | Control de Alimentos | 24,044,345.00 | 2,358,569.00 | 26,402,914.00 | 26,342,914.00 | 26,342,914.00 | 23,871,672.71 | 60,000.00 | |
| 600 | 38 | Control de Comercializacion | 3,930,676.00 | 3,536,315.00 | 7,466,991.00 | 7,408,661.00 | 7,408,661.00 | 5,580,776.45 | 58,330.00 | |
| ADMINISTRACION NACIONAL | ||||||||||
| CUADRO NRO. 6 | ||||||||||
| EJERCICIO 1996 | Pagina 5/7 | |||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | ||||||||||
| COMPOSICION DEL GASTO POR INSTITUCION, NIVEL INSTITUCIONAL Y PROGRAMA | ||||||||||
| -En Pesos- | ||||||||||
| INSTITUCION | CREDITO | MODIFICACIONES | CREDITO | COMPROMISO | DEVENGADO | PAGADO | CREDITO | |||
| NIVEL INSTITUCIONAL | ORIGINAL | VIGENTE | NO EJECUTADO | |||||||
| PROGRAMA | ||||||||||
| 602 | 16 | Control de la Oferta Publica de Titulos Valores | 6,304,156.00 | 6,304,156.00 | 6,193,955.96 | 5,322,943.55 | 4,844,024.34 | 981,212.45 | ||
| 603 | 16 | Control,Fiscalización Actividad Aseguradora y Reaseguradora | 14,560,207.00 | 2,017,697.00 | 16,577,904.00 | 16,219,296.81 | 15,307,738.83 | 10,979,582.87 | 1,270,165.17 | |
| 604 | 1 | Actividad Central | 26,672,935.00 | 2,416,590.00 | 29,089,525.00 | 28,482,557.89 | 25,914,899.66 | 22,765,444.93 | 3,174,625.34 | |
| 604 | 16 | Mantenimiento y Conservación de Rutina | 56,930,689.00 | (8,291,071.00) | 48,639,618.00 | 47,631,053.32 | 41,724,685.88 | 37,717,603.00 | 6,914,932.12 | |
| 604 | 20 | Reconversión Vial | 794,417.00 | (23,250.00) | 771,167.00 | 692,327.16 | 620,132.06 | 549,550.81 | 151,034.94 | |
| 604 | 21 | Conservación Mejorativa, Mejoramiento y Reconstruccion | 249,985,776.00 | (27,846,052.00) | 222,139,724.00 | 208,988,967.77 | 197,213,393.82 | 183,682,567.76 | 24,926,330.18 | |
| 604 | 22 | Construcciones | 127,216,445.00 | 31,743,265.00 | 158,959,710.00 | 138,530,773.09 | 122,037,856.89 | 116,681,722.22 | 36,921,853.11 | |
| 604 | 99 | Tranferencias para Inversión en Rutas y Servicio de la Deuda | 63,853,000.00 | (23,551,951.00) | 40,301,049.00 | 40,301,049.00 | 40,104,130.39 | 34,478,974.34 | 196,918.61 | |
| 605 | 16 | Promoción y contralor cooperativo | 6,637,086.00 | (3,001,808.00) | 3,635,278.00 | 3,631,788.31 | 3,631,788.31 | 3,530,965.71 | 3,489.69 | |
| 606 | 16 | Investigacion, Extensión y Transferencia de Tecnologia | 120,487,958.00 | (1,459,722.00) | 119,028,236.00 | 116,945,599.34 | 116,547,743.83 | 105,774,608.92 | 2,480,492.17 | |
| 607 | 16 | Conducción de la Investigación y el Desarrollo Pesquero | 10,113,352.00 | (73,380.00) | 10,039,972.00 | 9,560,081.28 | 9,560,081.28 | 8,376,062.86 | 479,890.72 | |
| 608 | 40 | Investigación y Desarrollo Industrial | 30,648,465.00 | (255,069.00) | 30,393,396.00 | 26,409,176.44 | 26,124,299.33 | 23,710,931.81 | 4,269,096.67 | |
| 609 | 16 | Control de Genuinidad de la Producción Vitivinicola | 18,544,015.00 | 2,152,756.00 | 20,696,771.00 | 19,237,879.29 | 19,237,879.29 | 16,450,883.22 | 1,458,891.71 | |
| 610 | 1 | Actividades Centrales | 819,819.00 | 148,377.00 | 968,196.00 | 906,809.00 | 906,809.00 | 805,257.39 | 61,387.00 | |
| 610 | 16 | Sismicidad y Riesgo Sismico | 1,344,736.00 | 23,499.00 | 1,368,235.00 | 1,325,270.99 | 1,325,270.99 | 1,066,386.88 | 42,964.01 | |
| 610 | 17 | Comportamiento de Materiales y Estructuras | 931,289.00 | (47,373.00) | 883,916.00 | 741,743.63 | 741,743.63 | 669,123.17 | 142,172.37 | |
| 610 | 18 | Formación de Recursos Humanos y Concientización Sismica | 295,344.00 | (54,553.00) | 240,791.00 | 227,823.96 | 227,823.96 | 209,985.56 | 12,967.04 | |
| 612 | 54 | Tasación de Inmuebles | 2,114,483.00 | 150,000.00 | 2,264,483.00 | 2,030,592.17 | 1,856,732.88 | 1,584,485.09 | 407,750.12 | |
| 613 | 16 | Asistencia Financiera al Sector Saneamiento | 23,548,591.00 | 14,928,806.00 | 38,477,397.00 | 29,090,466.70 | 29,090,466.70 | 28,056,396.89 | 9,386,930.30 | |
| 614 | 16 | Promoción del Comercio y Producción de Semillas | 2,794,808.00 | 328,590.00 | 3,123,398.00 | 2,889,920.08 | 2,889,920.08 | 2,628,894.78 | 233,477.92 | |
| 615 | 16 | Protección Vegetal | 19,520,861.00 | 4,549,953.00 | 24,070,814.00 | 21,939,468.22 | 21,766,856.25 | 20,622,289.80 | 2,303,957.75 | |
| 616 | 16 | Recaudación y Fiscalización de Impuestos y Aportes | 902,160,560.00 | 30,762,347.00 | 932,922,907.00 | 912,106,219.06 | 891,462,896.42 | 792,393,944.92 | 41,460,010.58 | |
| 617 | 25 | Renta y Contralor Aduanero | 266,227,226.00 | 10,337,316.00 | 276,564,542.00 | 261,492,340.91 | 255,743,777.98 | 225,701,773.40 | 20,820,764.02 | |
| 618 | 16 | Desarrollo y Aplicación de Tecnologia Minera | 3,311,062.00 | 707,086.00 | 4,018,148.00 | 3,904,382.59 | 3,904,382.59 | 3,711,335.85 | 113,765.41 | |
| 620 | 16 | Resolución de Cuestiones Dudosas y Litigiosas | 5,712,847.00 | 696,000.00 | 6,408,847.00 | 6,065,574.30 | 5,489,472.83 | 4,566,158.83 | 919,374.17 | |
| 621 | 16 | Formación de Economistas de Gobierno | 5,261,845.00 | 289,505.00 | 5,551,350.00 | 5,230,767.57 | 5,230,767.57 | 4,511,497.91 | 320,582.43 | |
| 622 | 16 | Protección a los derechos de la Propiedad | 7,637,095.00 | 7,637,095.00 | 5,149,082.93 | 4,848,560.78 | 3,548,992.97 | 2,788,534.22 | ||
| 650 | 16 | Regulación de las Telecomunicaciones | 15,050,674.00 | 2,435,000.00 | 17,485,674.00 | 16,959,439.66 | 16,400,050.68 | 13,628,401.84 | 1,085,623.32 | |
| 651 | 16 | Regulación del Transporte y Distribución de Gas | 18,256,025.00 | (368,979.00) | 17,887,046.00 | 15,740,538.95 | 14,390,718.07 | 13,295,025.14 | 3,496,327.93 | |
| 652 | 16 | Regulación y Contralor del Mercado Electrico | 15,321,010.00 | (1,253,730.00) | 14,067,280.00 | 14,040,101.73 | 14,040,101.73 | 13,182,893.88 | 27,178.27 | |
| 654 | 37 | Regulación y Control del servicio del Transporte Automotor | 10,872,316.00 | (735,657.00) | 10,136,659.00 | 9,908,132.85 | 9,592,185.26 | 9,372,463.54 | 544,473.74 | |
| 655 | 17 | Desarrollo del Transporte Ferroviario Interurbano | 6,162,608.00 | (214,414.00) | 5,948,194.00 | 4,839,192.35 | 4,585,140.48 | 4,072,322.94 | 1,363,053.52 | |
| 656 | 17 | Control Seguridad de Presas | 1,131,535.00 | (337.00) | 1,131,198.00 | 1,010,707.72 | 1,010,707.72 | 915,236.70 | 120,490.28 | |
| 657 | 16 | Estudio e Investigación de los Rec. Hidricos Subterraneos | 3,719,669.00 | 309,229.00 | 4,028,898.00 | 4,287,734.98 | 3,498,382.71 | 3,050,820.29 | 530,515.29 | |
| 658 | 16 | Analisis y Regulación de la Competencia Comercial Internacional | 3,218,645.00 | (27,449.00) | 3,191,196.00 | 3,169,958.72 | 3,169,958.72 | 2,792,014.78 | 21,237.28 | |
| 659 | 16 | Control Concesiones Red de Accesos Ciudad de Buenos Aires | 2,339,646.00 | 1,077,000.00 | 3,416,646.00 | 2,885,914.16 | 2,824,643.76 | 2,458,906.31 | 592,002.24 | |
| 70- MINISTERIO DE CULTURA Y EDUCACION | 2,625,035,790.00 | (26,807,099.00) | 2,598,228,691.00 | 2,447,130,780.60 | 2,432,284,859.96 | 2,186,096,841.43 | 165,943,831.04 | |||
| 1-Administración Central | 2,436,586,888.00 | (38,429,887.00) | 2,398,157,001.00 | 2,255,741,187.64 | 2,242,092,912.22 | 2,022,783,367.39 | 156,064,088.78 | |||
| 330 | 1 | Actividades Centrales | 75,339,393.00 | (19,164,239.00) | 56,175,154.00 | 48,820,115.96 | 44,597,138.59 | 41,250,498.59 | 11,578,015.41 | |
| ADMINISTRACION NACIONAL | ||||||||||
| CUADRO NRO. 6 | ||||||||||
| EJERCICIO 1996 | Pagina 6/7 | |||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | ||||||||||
| COMPOSICION DEL GASTO POR INSTITUCION, NIVEL INSTITUCIONAL Y PROGRAMA | ||||||||||
| -En Pesos- | ||||||||||
| INSTITUCION | CREDITO | MODIFICACIONES | CREDITO | COMPROMISO | DEVENGADO | PAGADO | CREDITO | |||
| NIVEL INSTITUCIONAL | ORIGINAL | VIGENTE | NO EJECUTADO | |||||||
| PROGRAMA | ||||||||||
| 330 | 9 | Actividades Comunes a los Programas de Educacion | 21,753,649.00 | (1,662,146.00) | 20,091,503.00 | 16,059,117.18 | 14,329,768.70 | 12,467,157.55 | 5,761,734.30 | |
| 330 | 25 | Servicios de la Biblioteca Nacional | 12,398,479.00 | (9,912,773.00) | 2,485,706.00 | 2,485,623.91 | 2,485,623.91 | 2,485,623.91 | 82.09 | |
| 330 | 26 | Desarrollo Universitario | 1,563,190,262.00 | (1,335,094.00) | 1,561,855,168.00 | 1,542,649,447.22 | 1,541,603,156.91 | 1,398,785,633.45 | 20,252,011.09 | |
| 330 | 28 | Investigación y Desarrollo Educativo | 5,896,626.00 | (890,000.00) | 5,006,626.00 | 4,387,136.32 | 3,993,931.18 | 3,709,099.23 | 1,012,694.82 | |
| 330 | 29 | Gestion de Programas y Proyectos Educativos | 55,820,899.00 | (2,581,000.00) | 53,239,899.00 | 35,720,342.02 | 35,011,273.30 | 34,346,331.80 | 18,228,625.70 | |
| 330 | 31 | Red Federal de Informacion | 3,994,631.00 | 1,027,415.00 | 5,022,046.00 | 3,687,281.10 | 3,393,671.09 | 3,243,089.54 | 1,628,374.91 | |
| 330 | 32 | Evaluación de la Calidad de la Educacion | 3,861,200.00 | 500,000.00 | 4,361,200.00 | 3,269,763.63 | 3,058,917.03 | 2,904,892.07 | 1,302,282.97 | |
| 330 | 33 | Acciones Compensatorias en Educacion | 123,994,458.00 | 35,800,000.00 | 159,794,458.00 | 147,532,478.73 | 147,150,806.18 | 112,389,915.06 | 12,643,651.82 | |
| 330 | 35 | Servicio de la Biblioteca del Maestro | 2,780,084.00 | 55,770.00 | 2,835,854.00 | 2,115,983.96 | 1,928,896.93 | 1,780,643.03 | 906,957.07 | |
| 330 | 36 | Credito Educativo para la Igualdad de Oportunidades | 9,043,199.00 | 650,000.00 | 9,693,199.00 | 8,369,755.45 | 8,244,714.16 | 7,607,652.02 | 1,448,484.84 | |
| 330 | 37 | Transformación del Sistema Educativo | 162,729,728.00 | 596,498.00 | 163,326,226.00 | 131,415,768.69 | 130,662,018.80 | 112,874,685.02 | 32,664,207.20 | |
| 330 | 38 | Acción Cultural | 62,213,201.00 | (36,452,989.00) | 25,760,212.00 | 25,760,174.70 | 25,760,174.70 | 25,760,174.70 | 37.30 | |
| 330 | 39 | Educación Tecnologica y Vinculación con el Mundo Laboral | 36,264,022.00 | (4,505,830.00) | 31,758,192.00 | 11,534,837.34 | 10,216,581.82 | 7,415,361.30 | 21,541,610.18 | |
| 330 | 99 | Transferencias a Academias Nacionales e Institutos Terciarios | 277,827,201.00 | (2,002,886.00) | 275,824,315.00 | 258,150,666.75 | 256,998,910.63 | 243,828,920.33 | 18,825,404.37 | |
| 336 | 39 | Formulación de la Politica de Ciencia y Tecnologia | 19,479,856.00 | 1,447,387.00 | 20,927,243.00 | 13,782,694.68 | 12,657,328.29 | 11,933,689.79 | 8,269,914.71 | |
| 2-Organismos Descentralizados | 188,448,902.00 | 11,622,788.00 | 200,071,690.00 | 191,389,592.96 | 190,191,947.74 | 163,313,474.04 | 9,879,742.26 | |||
| 103 | 1 | Actividades Centrales | 20,240,326.00 | 82,937.00 | 20,323,263.00 | 15,963,763.87 | 15,672,879.83 | 14,610,097.48 | 4,650,383.17 | |
| 103 | 16 | Formación y Promoción Cientifica y Tecnologica | 161,671,089.00 | 10,125,444.00 | 171,796,533.00 | 168,088,912.65 | 167,982,701.00 | 143,056,940.50 | 3,813,832.00 | |
| 802 | 16 | Financiamiento para el Fomento de las Artes | 4,961,414.00 | 1,414,407.00 | 6,375,821.00 | 6,046,315.07 | 6,054,815.07 | 5,385,716.37 | 321,005.93 | |
| 804 | 16 | Evaluación y Acreditación Universitaria | 1,576,073.00 | 1,576,073.00 | 1,290,601.37 | 481,551.84 | 260,719.69 | 1,094,521.16 | ||
| 75- MINISTERIO DE TRABAJO Y SEGURIDAD SOCIAL | 15,057,742,484.00 | 1,945,418,082.00 | 17,003,160,566.00 | 16,752,309,419.50 | 16,747,499,648.75 | 15,139,525,624.28 | 255,660,917.25 | |||
| 1-Administración Central | 115,209,709.00 | 67,767,659.00 | 182,977,368.00 | 172,411,165.83 | 167,601,395.08 | 159,835,307.56 | 15,375,972.92 | |||
| 350 | 1 | Actividades Centrales | 37,748,855.00 | 5,580,691.00 | 43,329,546.00 | 42,922,421.03 | 40,975,534.02 | 36,898,356.87 | 2,354,011.98 | |
| 350 | 16 | Formulación y Ejecución de Politicas de Empleo y Form. Profes. | 66,367,452.00 | 60,190,571.00 | 126,558,023.00 | 117,927,265.52 | 116,613,436.75 | 115,059,274.00 | 9,944,586.25 | |
| 350 | 20 | Negociaciones Colectivas y Mediación de Relaciones Laborales | 8,596,865.00 | 1,828,924.00 | 10,425,789.00 | 9,687,399.57 | 8,222,496.86 | 6,288,111.97 | 2,203,292.14 | |
| 352 | 18 | Formulación y Ejecución de Politicas Previsionales | 2,496,537.00 | 167,473.00 | 2,664,010.00 | 1,874,079.71 | 1,789,927.45 | 1,589,564.72 | 874,082.55 | |
| 2-Organismos Descentralizados | 2,053,760.00 | 9,487,681.00 | 11,541,441.00 | 5,312,934.79 | 5,312,934.79 | 4,723,430.21 | 6,228,506.21 | |||
| 851 | 16 | Inscripción de Empleadores y Trabajadores | 2,053,760.00 | 149,181.00 | 2,202,941.00 | 1,652,511.48 | 1,652,511.48 | 1,652,511.48 | 550,429.52 | |
| 852 | 16 | Finalización -Cumplimiento de la ley de Riesgos | 9,338,500.00 | 9,338,500.00 | 3,660,423.31 | 3,660,423.31 | 3,070,918.73 | 5,678,076.69 | ||
| 3-Instituciones de Seguridad Social | 14,940,479,015.00 | 1,868,162,742.00 | 16,808,641,757.00 | 16,574,585,318.88 | 16,574,585,318.88 | 14,974,966,886.51 | 234,056,438.12 | |||
| 850 | 1 | Actividades Centrales | 135,789,259.00 | 43,298,595.00 | 179,087,854.00 | 166,791,128.08 | 166,791,128.08 | 143,709,636.57 | 12,296,725.92 | |
| 850 | 4 | Actividades Comunes a los Programas 18 y 19 | 17,424,670.00 | (3,781,904.00) | 13,642,766.00 | 13,492,966.07 | 13,492,966.07 | 11,665,609.74 | 149,799.93 | |
| 850 | 16 | Prestaciones Previsionales | 13,540,091,203.00 | 756,797,571.00 | 14,296,888,774.00 | 14,245,612,827.77 | 14,245,612,827.77 | 12,869,956,892.67 | 51,275,946.23 | |
| 850 | 18 | Atención del Seguro de Desempleo | 328,715,397.00 | 85,709,835.00 | 414,425,232.00 | 402,113,993.36 | 402,113,993.36 | 401,844,158.50 | 12,311,238.64 | |
| 850 | 19 | Atención de Asignaciones Familiares | 443,538,486.00 | (33,375,355.00) | 410,163,131.00 | 381,097,421.92 | 381,097,421.92 | 380,375,485.80 | 29,065,709.08 | |
| 850 | 20 | Atención Jubilaciones Caja Prov. de Salta | 182,100,000.00 | 182,100,000.00 | 179,585,375.00 | 179,585,375.00 | 159,124,269.91 | 2,514,625.00 | ||
| 850 | 21 | Atención Jubilaciones Caja Prov. de San Juan | 194,400,000.00 | 194,400,000.00 | 182,300,106.85 | 182,300,106.85 | 157,048,007.48 | 12,099,893.15 | ||
| 850 | 22 | Atención Jubilaciones Caja Prov. de Mendoza | 236,700,000.00 | 236,700,000.00 | 233,759,991.61 | 233,759,991.61 | 209,012,428.75 | 2,940,008.39 | ||
| 850 | 23 | Atención Jubilaciones Caja Prov. de La Rioja | 145,600,000.00 | 145,600,000.00 | 133,762,812.81 | 133,762,812.81 | 111,032,508.26 | 11,837,187.19 | ||
| 850 | 24 | Atención Jubilaciones Caja Prov. de Rio Negro | 131,800,000.00 | 131,800,000.00 | 117,543,698.79 | 117,543,698.79 | 97,611,295.87 | 14,256,301.21 | ||
| 850 | 25 | Atención Jubilaciones Caja Prov. de Jujuy | 87,600,000.00 | 87,600,000.00 | 80,468,309.20 | 80,468,309.20 | 64,277,947.05 | 7,131,690.80 | ||
| 850 | 26 | Atención Jubilaciones Caja Prov. de Tucuman | 122,200,000.00 | 122,200,000.00 | 77,263,349.18 | 77,263,349.18 | 41,365,142.96 | 44,936,650.82 | ||
| 850 | 27 | Atención Jubilaciones Caja Prov. de San Luis | 32,600,000.00 | 32,600,000.00 | 4,323,334.86 | 4,323,334.86 | 28,276,665.14 | |||
| 850 | 99 | Contr. Cajas Militares, INSSJYP, a DGI, Transf. Empleo y Servicio Deuda | 474,920,000.00 | (113,486,000.00) | 361,434,000.00 | 356,470,003.38 | 356,470,003.38 | 327,943,502.95 | 4,963,996.62 | |
| 80- MINISTERIO DE SALUD Y ACCION SOCIAL | 2,917,097,148.00 | 894,143,640.00 | 3,811,240,788.00 | 3,748,743,019.43 | 3,728,419,081.28 | 3,125,481,247.44 | 82,821,706.72 | |||
| 1-Administración Central | 331,894,239.00 | 160,811,540.00 | 492,705,779.00 | 482,749,171.63 | 470,190,206.95 | 431,083,207.80 | 22,515,572.05 | |||
| 310 | 1 | Actividades Centrales | 50,071,200.00 | 1,935,151.00 | 52,006,351.00 | 48,772,081.63 | 47,768,733.68 | 36,609,325.71 | 4,237,617.32 | |
| ADMINISTRACION NACIONAL | ||||||||||
| CUADRO NRO. 6 | ||||||||||
| EJERCICIO 1996 | Pagina 7/7 | |||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | ||||||||||
| COMPOSICION DEL GASTO POR INSTITUCION, NIVEL INSTITUCIONAL Y PROGRAMA | ||||||||||
| -En Pesos- | ||||||||||
| INSTITUCION | CREDITO | MODIFICACIONES | CREDITO | COMPROMISO | DEVENGADO | PAGADO | CREDITO | |||
| NIVEL INSTITUCIONAL | ORIGINAL | VIGENTE | NO EJECUTADO | |||||||
| PROGRAMA | ||||||||||
| 310 | 16 | Normatización y Evaluación Medico Asistencial | 6,648,002.00 | (2,557,722.00) | 4,090,280.00 | 3,944,524.74 | 3,917,346.01 | 3,473,630.62 | 172,933.99 | |
| 310 | 17 | Regulación de la Atención Materno-Infantil | 60,925,548.00 | (4,223,661.00) | 56,701,887.00 | 55,507,224.56 | 53,008,491.59 | 48,200,551.56 | 3,693,395.41 | |
| 310 | 18 | Normatización y Desarrollo del Recurso Humano en Salud | 30,194,130.00 | (9,054.00) | 30,185,076.00 | 30,146,404.00 | 29,611,678.39 | 26,170,946.82 | 573,397.61 | |
| 310 | 19 | Investigacion, Docencia y Producción de Biologicos | 12,839,618.00 | 791,204.00 | 13,630,822.00 | 13,407,132.18 | 13,102,637.94 | 10,380,332.28 | 528,184.06 | |
| 310 | 20 | Control de Enfermedades Prevalentes | 49,662,671.00 | (11,376,249.00) | 38,286,422.00 | 36,806,332.52 | 34,905,292.06 | 26,698,305.20 | 3,381,129.94 | |
| 310 | 22 | Lucha Contra los Retrovirus del Humano (SIDA) | 14,706,469.00 | (886,874.00) | 13,819,595.00 | 13,510,743.51 | 13,353,572.45 | 12,268,854.01 | 466,022.55 | |
| 310 | 25 | Promocion, Prevención y Asistencias de las Discapacidades | 4,081,712.00 | 549,888.00 | 4,631,600.00 | 4,424,354.65 | 4,209,354.30 | 3,563,657.88 | 422,245.70 | |
| 310 | 26 | Atención de Emergencias Sanitarias | 3,259,874.00 | (1,137,659.00) | 2,122,215.00 | 2,041,858.48 | 2,024,442.16 | 1,579,068.35 | 97,772.84 | |
| 310 | 27 | Infraestructura Hospitalaria | 12,000,000.00 | 25,179,132.00 | 37,179,132.00 | 37,179,131.30 | 37,057,276.31 | 36,262,776.31 | 121,855.69 | |
| 310 | 28 | Programa Reconversión Ctros. de Salud y Desarrollo Infantil | 35,911,000.00 | 6,700,000.00 | 42,611,000.00 | 39,603,525.97 | 33,825,523.97 | 32,800,523.97 | 8,785,476.03 | |
| 310 | 29 | Educación Sanitaria para la Poblacion | ||||||||
| 310 | 99 | Contribuciones a Hospitales y Transferencias Varias | 51,594,015.00 | 145,847,384.00 | 197,441,399.00 | 197,405,858.09 | 197,405,858.09 | 193,075,235.09 | 35,540.91 | |
| 2-Organismos Descentralizados | 265,795,425.00 | 221,023,785.00 | 486,819,210.00 | 476,465,109.61 | 471,829,163.63 | 358,282,530.12 | 14,990,046.37 | |||
| 900 | 50 | Asistencia a Agentes del Seguro de Salud | 138,537,576.00 | 208,057,321.00 | 346,594,897.00 | 340,465,618.82 | 340,059,706.86 | 240,663,498.94 | 6,535,190.14 | |
| 902 | 52 | Asistencia Integral y Prevención en Drogadiccion | 4,640,315.00 | (6,684.00) | 4,633,631.00 | 4,375,455.00 | 4,195,220.60 | 3,778,539.28 | 438,410.40 | |
| 903 | 53 | Atención Enfermos con Mal de Hanssen | 10,055,109.00 | 812,174.00 | 10,867,283.00 | 10,634,542.10 | 10,386,687.82 | 9,826,805.62 | 480,595.18 | |
| 904 | 54 | Control de Medicamentos,Alimentos y Tecnologia Medica | 17,675,179.00 | 2,083,088.00 | 19,758,267.00 | 19,505,805.89 | 19,512,947.10 | 18,022,369.17 | 245,319.90 | |
| 905 | 55 | Regulación de la Ablación e Implantes | 5,081,063.00 | 780,800.00 | 5,861,863.00 | 5,073,903.37 | 5,073,903.37 | 4,383,157.06 | 787,959.63 | |
| 906 | 56 | Control de Patologias Toxoinfecciosas | 13,783,807.00 | (158,817.00) | 13,624,990.00 | 12,172,817.06 | 10,560,158.51 | 9,329,515.24 | 3,064,831.49 | |
| 908 | 58 | Atención Medica para la Comunidad | 52,403,050.00 | 8,335,903.00 | 60,738,953.00 | 60,102,060.39 | 58,976,771.07 | 51,776,183.46 | 1,762,181.93 | |
| 909 | 59 | Atención a Discapacitados Mentales | 16,649,552.00 | 1,000,000.00 | 17,649,552.00 | 17,273,666.13 | 16,711,983.03 | 15,007,541.01 | 937,568.97 | |
| 910 | 60 | Atención a Discapacitados Psicofisicos | 6,969,774.00 | 120,000.00 | 7,089,774.00 | 6,861,240.85 | 6,351,785.27 | 5,494,920.34 | 737,988.73 | |
| 3-Instituciones de Seguridad Social | 2,319,407,484.00 | 512,308,315.00 | 2,831,715,799.00 | 2,789,528,738.19 | 2,786,399,710.70 | 2,336,115,509.52 | 45,316,088.30 | |||
| 911 | 1 | Actividades Centrales | 332,070,960.00 | 108,975,512.00 | 441,046,472.00 | 439,716,698.29 | 436,587,670.80 | 388,378,838.87 | 4,458,801.20 | |
| 911 | 16 | Prestaciones Medicas | 1,668,700,000.00 | 407,746,740.00 | 2,076,446,740.00 | 2,035,589,452.90 | 2,035,589,452.90 | 1,659,906,774.62 | 40,857,287.10 | |
| 911 | 17 | Prestaciones Sociales | 318,636,524.00 | (4,413,937.00) | 314,222,587.00 | 314,222,587.00 | 314,222,587.00 | 287,829,896.03 | ||
| 90- SERVICIO DE LA DEUDA PUBLICA | 4,178,927,000.00 | 63,640,213.00 | 4,242,567,213.00 | 4,009,127,994.82 | 3,985,698,709.02 | 3,871,553,350.88 | 256,868,503.98 | |||
| 1-Administración Central | 4,178,927,000.00 | 63,640,213.00 | 4,242,567,213.00 | 4,009,127,994.82 | 3,985,698,709.02 | 3,871,553,350.88 | 256,868,503.98 | |||
| 355 | 98 | Deudas Directas de la Administración Central | 3,948,746,000.00 | 63,640,213.00 | 4,012,386,213.00 | 3,784,578,827.34 | 3,761,379,495.09 | 3,647,307,977.15 | 251,006,717.91 | |
| 355 | 99 | Deudas Indirectas de la Administración Central | 230,181,000.00 | 230,181,000.00 | 224,549,167.48 | 224,319,213.93 | 224,245,373.73 | 5,861,786.07 | ||
| 91- OBLIGACIONES A CARGO DEL TESORO | 3,649,986,003.00 | 701,074,074.00 | 4,351,060,077.00 | 4,140,304,874.45 | 4,138,563,230.79 | 3,767,235,850.90 | 212,496,846.21 | |||
| 1-Administración Central | 3,649,986,003.00 | 701,074,074.00 | 4,351,060,077.00 | 4,140,304,874.45 | 4,138,563,230.79 | 3,767,235,850.90 | 212,496,846.21 | |||
| 356 | 92 | Asistencia Financiera par aGasto Social Provincial | 2,094,914,000.00 | 52,016,174.00 | 2,146,930,174.00 | 1,992,359,336.00 | 1,992,359,336.00 | 1,915,741,541.13 | 154,570,838.00 | |
| 356 | 93 | Coparticipación Federal a Tierra del Fuego y GCBA | 234,829,000.00 | (12,531,598.00) | 222,297,402.00 | 217,512,025.24 | 217,277,972.24 | 217,270,184.26 | 5,019,429.76 | |
| 356 | 94 | Asistencia Financiera para la Promoción Economica | 908,900,000.00 | (51,153,937.00) | 857,746,063.00 | 844,383,121.82 | 842,886,199.93 | 826,147,982.66 | 14,859,863.07 | |
| 356 | 95 | Asistencia Financiera a Empresas Publicas y Entes Binacionales | 115,142,000.00 | 100,798,545.00 | 215,940,545.00 | 214,928,776.38 | 214,918,107.61 | 197,049,043.33 | 1,022,437.39 | |
| 356 | 96 | Servicios Financieros | 28,456,760.00 | (16,031,906.00) | 12,424,854.00 | 12,078,498.35 | 12,078,498.35 | 12,071,385.40 | 346,355.65 | |
| 356 | 97 | Aportes al Sector Externo | 16,295,000.00 | 17,609,595.00 | 33,904,595.00 | 33,541,766.15 | 33,541,766.15 | 11,785,835.15 | 362,828.85 | |
| 356 | 98 | Asistencia Financiera a Entidades no Lucrativas | 36,756,000.00 | 125,000.00 | 36,881,000.00 | 26,039,919.70 | 26,039,919.70 | 25,789,919.70 | 10,841,080.30 | |
| 356 | 99 | Otras Asistencias Financieras | 214,693,243.00 | 610,242,201.00 | 824,935,444.00 | 799,461,430.81 | 799,461,430.81 | 561,379,959.27 | 25,474,013.19 | |
| TOTAL ADMINISTRACION PUBLICA NACIONAL | 41,253,096,000.00 | 4,105,194,308.00 | 45,358,290,308.00 | 43,858,570,223.73 | 43,616,707,562.13 | 39,505,778,923.94 | 1,741,582,745.87 | |||