| ADMINISTRACION NACIONAL | CUADRO NRO. 22 | ||||||||
| Pagina 1/4 | |||||||||
| EJERCICIO 1996 | |||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | |||||||||
| GASTOS FIGURATIVOS | |||||||||
| -En Pesos- | |||||||||
| NIVEL INSTITUCIONAL | CREDITO | MODIFICACIONES | CREDITO | COMPROMISO | DEVENGADO | PAGADO | CREDITO | ||
| SERVICIO / ENTIDAD | ORIGINAL | VIGENTE | NO EJECUTADO | ||||||
| CONCEPTO | |||||||||
| ADMINISTRACION CENTRAL | 4,849,260,498.00 | 3,184,304,913.00 | 8,033,565,411.00 | 7,971,482,801.68 | 7,923,882,491.04 | 7,692,789,000.97 | 109,682,919.96 | ||
| 301 - PRESIDENCIA DE LA NACION | 140,506,064.00 | (707,440.00) | 139,798,624.00 | 130,392,200.10 | 128,007,108.96 | 113,460,305.68 | 11,791,515.04 | ||
| 9.1.2 | Contrib. Corrientes a Org. Descentralizados | 111,472,833.00 | 202,265.00 | 111,675,098.00 | 107,580,064.86 | 105,601,708.07 | 92,739,035.81 | 6,073,389.93 | |
| 9.2.2 | Contrib. de Capital a Org. Descentralizados | 29,033,231.00 | (909,705.00) | 28,123,526.00 | 22,812,135.24 | 22,405,400.89 | 20,721,269.87 | 5,718,125.11 | |
| 304 - SERVICIO OFICIAL DE RADIODIFUSION | 804,107.00 | 804,107.00 | 597,743.19 | 597,743.19 | 574,223.19 | 206,363.81 | |||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 235,218.00 | 235,218.00 | 235,218.00 | 235,218.00 | 211,698.00 | |||
| 9.3.1 | Contrib. Aplicaciones Finacieras a la Adm. Central | 568,889.00 | 568,889.00 | 362,525.19 | 362,525.19 | 362,525.19 | 206,363.81 | ||
| 307 - MTRIO. RELACIONES EXTERIORES, COM. INT. Y CULTO | 2,399,673.00 | 2,399,673.00 | 2,399,673.00 | 2,399,411.00 | 262.00 | ||||
| 9.2.1 | Contrib. de Capital a la Adm. Central | 2,399,673.00 | 2,399,673.00 | 2,399,673.00 | 2,399,411.00 | 262.00 | |||
| 308 - SECRETARIA DE DEPORTES | 2,923,195.00 | 2,923,195.00 | 2,186,136.00 | 1,849,934.00 | 1,849,934.00 | 1,073,261.00 | |||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 504,303.00 | 504,303.00 | 336,202.00 | 504,303.00 | ||||
| 9.2.1 | Contrib. de Capital a la Adm. Central | 568,958.00 | 568,958.00 | 568,958.00 | |||||
| 9.3.1 | Contrib. Aplicaciones Finacieras a la Adm. Central | 1,849,934.00 | 1,849,934.00 | 1,849,934.00 | 1,849,934.00 | 1,849,934.00 | |||
| 309 - SECRETARIA DE DESARROLLO SOCIAL | 81,962,645.00 | 12,781,149.00 | 94,743,794.00 | 91,559,174.01 | 90,201,840.53 | 74,254,104.50 | 4,541,953.47 | ||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 6,395,141.00 | 5,504,000.00 | 11,899,141.00 | 9,112,406.00 | 7,763,620.50 | 7,269,948.50 | 4,135,520.50 | |
| 9.1.2 | Contrib. Corrientes a Org. Descentralizados | 74,717,504.00 | 458,512.00 | 75,176,016.00 | 74,802,100.01 | 74,793,552.03 | 66,610,186.00 | 382,463.97 | |
| 9.2.2 | Contrib. de Capital a Org. Descentralizados | 850,000.00 | (452,061.00) | 397,939.00 | 373,970.00 | 373,970.00 | 373,970.00 | 23,969.00 | |
| 9.3.1 | Contrib. Aplicaciones Finacieras a la Adm. Central | 7,270,698.00 | 7,270,698.00 | 7,270,698.00 | 7,270,698.00 | ||||
| 310 - MTRIO. DE SALUD Y ACCION SOCIAL | 84,354,849.00 | 215,234,390.00 | 299,589,239.00 | 296,287,987.72 | 293,663,857.36 | 230,288,947.52 | 5,925,381.64 | ||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 3,000.00 | 3,000.00 | 3,000.00 | |||||
| 9.1.2 | Contrib. Corrientes a Org. Descentralizados | 82,704,457.00 | 3,102,225.00 | 85,806,682.00 | 84,702,509.25 | 82,433,162.85 | 78,626,774.09 | 3,373,519.15 | |
| 9.1.3 | Contrib. Corrientes a Inst. de Seg. Social | 167,000,000.00 | 167,000,000.00 | 167,000,000.00 | 167,000,000.00 | 150,000,000.00 | |||
| 9.2.2 | Contrib. de Capital a Org. Descentralizados | 1,650,392.00 | 1,030,351.00 | 2,680,743.00 | 2,261,414.77 | 1,906,630.81 | 1,662,173.43 | 774,112.19 | |
| 9.3.1 | Contrib. Aplicaciones Finacieras a la Adm. Central | 1,098,814.00 | 1,098,814.00 | 1,098,813.70 | 1,098,813.70 | 0.30 | |||
| 9.3.3 | Contrib. Aplicaciones Finacieras a Inst. de Seg. Social | 43,000,000.00 | 43,000,000.00 | 41,225,250.00 | 41,225,250.00 | 1,774,750.00 | |||
| 317 - SEC. RECURSOS NATURALES Y AMBIENTE HUMANO | 31,417,294.00 | 1,461,049.00 | 32,878,343.00 | 30,503,038.95 | 30,506,714.94 | 27,973,639.77 | 2,371,628.06 | ||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 165,500.00 | 165,500.00 | 165,500.00 | 165,500.00 | 165,500.00 | |||
| 9.1.2 | Contrib. Corrientes a Org. Descentralizados | 26,167,294.00 | 591,042.00 | 26,758,336.00 | 25,299,612.75 | 25,303,289.64 | 23,014,132.37 | 1,455,046.36 | |
| 9.2.1 | Contrib. de Capital a la Adm. Central | 145,863.00 | 145,863.00 | 145,863.00 | 145,862.10 | 145,862.10 | 0.90 | ||
| 9.2.2 | Contrib. de Capital a Org. Descentralizados | 2,000,000.00 | 355,600.00 | 2,355,600.00 | 2,276,596.89 | 2,276,596.89 | 2,032,678.99 | 79,003.11 | |
| 9.3.1 | Contrib. Aplicaciones Finacieras a la Adm. Central | 203,044.00 | 203,044.00 | 203,044.00 | 203,044.00 | 203,044.00 | |||
| 9.3.2 | Contrib. Aplic. Financ. a Org. Descentralizados | 3,250,000.00 | 3,250,000.00 | 2,412,422.31 | 2,412,422.31 | 2,412,422.31 | 837,577.69 | ||
| 322 - SECRETARIA DE TURISMO | 10,455,652.00 | 4,627,408.00 | 15,083,060.00 | 15,083,060.00 | 15,083,059.00 | 15,083,059.00 | 1.00 | ||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 10,455,652.00 | 687,408.00 | 11,143,060.00 | 11,143,060.00 | 11,143,059.00 | 11,143,059.00 | 1.00 | |
| 9.2.1 | Contrib. de Capital a la Adm. Central | 3,940,000.00 | 3,940,000.00 | 3,940,000.00 | 3,940,000.00 | 3,940,000.00 | |||
| 324 - SECRETARIA DE LA FUNCION PUBLICA | 13,515,445.00 | 2,007,884.00 | 15,523,329.00 | 15,484,092.69 | 15,483,136.20 | 14,009,442.52 | 40,192.80 | ||
| 9.1.2 | Contrib. Corrientes a Org. Descentralizados | 13,285,039.00 | 1,960,752.00 | 15,245,791.00 | 15,212,564.97 | 15,211,608.48 | 13,746,768.80 | 34,182.52 | |
| 9.2.2 | Contrib. de Capital a Org. Descentralizados | 230,406.00 | 47,132.00 | 277,538.00 | 271,527.72 | 271,527.72 | 262,673.72 | 6,010.28 | |
| 325 - MTRIO. DEL INTERIOR | 11,291,993.00 | (4,825,665.00) | 6,466,328.00 | 3,106,661.63 | 3,106,661.63 | 3,106,661.63 | 3,359,666.37 | ||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 8,756,993.00 | (5,400,643.00) | 3,356,350.00 | 3,356,350.00 | ||||
| 9.1.2 | Contrib. Corrientes a Org. Descentralizados | 2,535,000.00 | 2,535,000.00 | 2,531,683.64 | 2,531,683.64 | 2,531,683.64 | 3,316.36 | ||
| 9.3.1 | Contrib. Aplicaciones Finacieras a la Adm. Central | 574,978.00 | 574,978.00 | 574,977.99 | 574,977.99 | 574,977.99 | 0.01 | ||
| 326 - POLICIA FEDERAL ARGENTINA | 2,248,535.00 | 2,248,535.00 | 2,248,534.32 | 2,248,534.32 | 2,015,201.32 | 0.68 | |||
| 9.2.1 | Contrib. de Capital a la Adm. Central | 2,100,000.00 | 2,100,000.00 | 2,100,000.00 | 2,100,000.00 | 1,866,667.00 | |||
| 9.3.1 | Contrib. Aplicaciones Finacieras a la Adm. Central | 148,535.00 | 148,535.00 | 148,534.32 | 148,534.32 | 148,534.32 | 0.68 | ||
| 330 - MTRIO. DE CULTURA Y EDUCACION | 8,664,753.00 | 2,409,795.00 | 11,074,548.00 | 11,024,906.74 | 10,211,835.21 | 9,011,003.06 | 862,712.79 | ||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 7,452,065.00 | (3,646,033.00) | 3,806,032.00 | 3,806,032.00 | 3,806,032.00 | 3,806,032.00 | ||
| 9.1.2 | Contrib. Corrientes a Org. Descentralizados | 1,179,888.00 | 1,179,888.00 | 1,150,681.00 | 353,609.47 | 132,777.32 | 826,278.53 | ||
| 9.2.2 | Contrib. de Capital a Org. Descentralizados | 32,800.00 | 1,000,000.00 | 1,032,800.00 | 1,012,366.00 | 996,366.00 | 16,366.00 | 36,434.00 | |
| 9.3.1 | Contrib. Aplicaciones Finacieras a la Adm. Central | 5,055,828.00 | 5,055,828.00 | 5,055,827.74 | 5,055,827.74 | 5,055,827.74 | 0.26 | ||
| 331 - SERVICIO PENITENCIARIO FEDERAL | 130,102.00 | 130,102.00 | 130,102.00 | 130,101.96 | 130,101.96 | 0.04 | |||
| 9.3.1 | Contrib. Aplicaciones Finacieras a la Adm. Central | 130,102.00 | 130,102.00 | 130,102.00 | 130,101.96 | 130,101.96 | 0.04 | ||
| 332 - SECRETARIA DE JUSTICIA | 19,738,562.00 | 20,511,672.00 | 40,250,234.00 | 40,250,234.00 | 40,250,232.00 | 30,102,778.10 | 2.00 | ||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 19,738,562.00 | 7,403,828.00 | 27,142,390.00 | 27,142,390.00 | 27,142,388.00 | 17,129,544.10 | 2.00 | |
| 9.2.1 | Contrib. de Capital a la Adm. Central | 1,193,000.00 | 1,193,000.00 | 1,193,000.00 | 1,193,000.00 | 1,058,390.00 | |||
| 9.3.1 | Contrib. Aplicaciones Finacieras a la Adm. Central | 11,914,844.00 | 11,914,844.00 | 11,914,844.00 | 11,914,844.00 | 11,914,844.00 | |||
| 333 - DIRECCION NACIONAL DE MIGRACIONES | 8,759,579.00 | 8,759,579.00 | 8,759,579.00 | 4,062,584.24 | 1,852,586.00 | 4,696,994.76 | |||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 8,759,579.00 | 8,759,579.00 | 8,759,579.00 | 4,062,584.24 | 1,852,586.00 | 4,696,994.76 | ||
| 336 - SECRETARIA DE CIENCIA Y TECNOLOGIA | 194,411,706.00 | (359,414.00) | 194,052,292.00 | 185,342,582.57 | 184,944,783.08 | 163,609,471.77 | 9,107,508.92 | ||
| 9.1.2 | Contrib. Corrientes a Org. Descentralizados | 179,361,706.00 | (1,520,471.00) | 177,841,235.00 | 171,916,064.11 | 171,529,125.30 | 151,736,934.48 | 6,312,109.70 | |
| 9.2.2 | Contrib. de Capital a Org. Descentralizados | 5,600,000.00 | 1,161,057.00 | 6,761,057.00 | 5,609,935.40 | 5,599,074.72 | 4,056,442.82 | 1,161,982.28 | |
| 9.3.2 | Contrib. Aplic. Financ. a Org. Descentralizados | 9,450,000.00 | 9,450,000.00 | 7,816,583.06 | 7,816,583.06 | 7,816,094.47 | 1,633,416.94 | ||
| 337 - SECRETARIA DE CULTURA | 3,992,948.00 | 3,992,948.00 | 3,871,948.00 | 3,871,948.00 | 3,846,033.00 | 121,000.00 | |||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 3,871,948.00 | 3,871,948.00 | 3,871,948.00 | 3,871,948.00 | 3,846,033.00 | |||
| 9.2.1 | Contrib. de Capital a la Adm. Central | 121,000.00 | 121,000.00 | 121,000.00 | |||||
| 350 - MINISTERIO DE TRABAJO Y SEGURIDAD SOCIAL | 2,135,115.00 | 2,135,115.00 | 2,135,114.20 | 2,135,114.20 | 2,135,114.20 | 0.80 | |||
| 9.3.1 | Contrib. Aplicaciones Finacieras a la Adm. Central | 2,135,115.00 | 2,135,115.00 | 2,135,114.20 | 2,135,114.20 | 2,135,114.20 | 0.80 | ||
| 352 - SECRETARIA DE SEGURIDAD SOCIAL | 3,139,900,000.00 | 2,892,012,109.00 | 6,031,912,109.00 | 6,029,900,000.00 | 6,027,771,273.12 | 6,027,771,273.12 | 4,140,835.88 | ||
| 9.1.3 | Contrib. Corrientes a Inst. de Seg. Social | 3,139,900,000.00 | 2,890,000,000.00 | 6,029,900,000.00 | 6,029,900,000.00 | 6,027,771,273.12 | 6,027,771,273.12 | 2,128,726.88 | |
| 9.3.1 | Contrib. Aplicaciones Finacieras a la Adm. Central | 2,012,109.00 | 2,012,109.00 | 2,012,109.00 | |||||
| ADMINISTRACION NACIONAL | CUADRO NRO. 22 | ||||||||
| Pagina 2/4 | |||||||||
| EJERCICIO 1996 | |||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | |||||||||
| GASTOS FIGURATIVOS | |||||||||
| -En Pesos- | |||||||||
| NIVEL INSTITUCIONAL | CREDITO | MODIFICACIONES | CREDITO | COMPROMISO | DEVENGADO | PAGADO | CREDITO | ||
| SERVICIO / ENTIDAD | ORIGINAL | VIGENTE | NO EJECUTADO | ||||||
| CONCEPTO | |||||||||
| 356 - OBLIGACIONES A CARGO DEL TESORO | 18,129,929.00 | 3,272,222.00 | 21,402,151.00 | 21,337,699.45 | 21,337,699.45 | 19,822,086.19 | 64,451.55 | ||
| 9.1.2 | Contrib. Corrientes a Org. Descentralizados | 18,129,929.00 | 3,136,668.00 | 21,266,597.00 | 21,212,677.32 | 21,212,677.32 | 19,714,830.07 | 53,919.68 | |
| 9.2.2 | Contrib. de Capital a Org. Descentralizados | 135,554.00 | 135,554.00 | 125,022.13 | 125,022.13 | 107,256.12 | 10,531.87 | ||
| 357 - MTRIO. ECONOMIA Y OBRAS Y SERVICIOS PUBLICOS | 1,062,594,101.00 | (4,643,337.00) | 1,057,950,764.00 | 1,035,786,671.89 | 1,003,773,006.93 | 910,189,282.87 | 54,177,757.07 | ||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 1,262,455.00 | 1,262,455.00 | 1,262,455.00 | 962,455.00 | 769,964.00 | 300,000.00 | ||
| 9.1.2 | Contrib. Corrientes a Org. Descentralizados | 735,267,505.00 | (10,789,473.00) | 724,478,032.00 | 707,605,498.30 | 694,322,683.82 | 617,813,179.17 | 30,155,348.18 | |
| 9.2.2 | Contrib. de Capital a Org. Descentralizados | 292,881,246.00 | (2,967,964.00) | 289,913,282.00 | 284,812,368.59 | 267,583,410.94 | 260,271,682.53 | 22,329,871.06 | |
| 9.3.1 | Contrib. Aplicaciones Finacieras a la Adm. Central | 190,645.00 | 190,645.00 | 190,645.00 | |||||
| 9.3.2 | Contrib. Aplic. Financ. a Org. Descentralizados | 34,445,350.00 | 7,661,000.00 | 42,106,350.00 | 42,106,350.00 | 40,904,457.17 | 31,334,457.17 | 1,201,892.83 | |
| 372 - INST. INVESTIGACIONES CIENT. Y TECNICAS F.F.A.A. | 12,859.00 | 12,859.00 | 8,670.93 | 8,670.93 | 8,670.93 | 4,188.07 | |||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 4,188.00 | 4,188.00 | 4,188.00 | |||||
| 9.3.1 | Contrib. Aplicaciones Finacieras a la Adm. Central | 8,671.00 | 8,671.00 | 8,670.93 | 8,670.93 | 8,670.93 | 0.07 | ||
| 374 - CONTADURIA GENERAL DEL EJERCITO | 6,869,833.00 | 25,688.00 | 6,895,521.00 | 6,788,539.10 | 6,788,539.10 | 6,246,378.95 | 106,981.90 | ||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 25,688.00 | 25,688.00 | 25,688.00 | |||||
| 9.1.2 | Contrib. Corrientes a Org. Descentralizados | 5,249,238.00 | 5,249,238.00 | 5,176,495.69 | 5,176,495.69 | 4,653,070.54 | 72,742.31 | ||
| 9.2.2 | Contrib. de Capital a Org. Descentralizados | 620,595.00 | 620,595.00 | 612,668.23 | 612,668.23 | 593,933.23 | 7,926.77 | ||
| 9.3.2 | Contrib. Aplic. Financ. a Org. Descentralizados | 1,000,000.00 | 1,000,000.00 | 999,375.18 | 999,375.18 | 999,375.18 | 624.82 | ||
| 375 - CONTADURIA GENERAL GENDARMERIA NACIONAL | 115,145.00 | 115,145.00 | 115,145.00 | 115,145.00 | 115,145.00 | ||||
| 9.3.1 | Contrib. Aplicaciones Finacieras a la Adm. Central | 115,145.00 | 115,145.00 | 115,145.00 | 115,145.00 | 115,145.00 | |||
| 378 - SUPERINTENDENCIA NACIONAL DE FRONTERAS | 606,939.00 | 202,945.00 | 809,884.00 | 809,883.19 | 607,382.69 | 607,382.69 | 202,501.31 | ||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 606,939.00 | 606,939.00 | 606,939.00 | 404,438.50 | 404,438.50 | 202,500.50 | ||
| 9.3.1 | Contrib. Aplicaciones Finacieras a la Adm. Central | 202,945.00 | 202,945.00 | 202,944.19 | 202,944.19 | 202,944.19 | 0.81 | ||
| 379 - CONTRALORIA GENERAL NAVAL | 6,226,696.00 | 6,226,696.00 | 6,226,696.00 | ||||||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 4,666,696.00 | 4,666,696.00 | 4,666,696.00 | |||||
| 9.2.1 | Contrib. de Capital a la Adm. Central | 1,560,000.00 | 1,560,000.00 | 1,560,000.00 | |||||
| 380 - PREFECTURA NAVAL ARGENTINA | 2,589,000.00 | 32,691.00 | 2,621,691.00 | 2,621,691.00 | 1,974,441.00 | 1,974,441.00 | 647,250.00 | ||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 2,589,000.00 | 2,589,000.00 | 2,589,000.00 | 1,941,750.00 | 1,941,750.00 | 647,250.00 | ||
| 9.3.1 | Contrib. Aplicaciones Finacieras a la Adm. Central | 32,691.00 | 32,691.00 | 32,691.00 | 32,691.00 | 32,691.00 | |||
| 381 - FUERZA AEREA ARGENTINA | 22,251,733.00 | 10,513,813.00 | 32,765,546.00 | 32,751,733.00 | 32,751,733.00 | 32,751,733.00 | 13,813.00 | ||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 22,251,733.00 | 13,813.00 | 22,265,546.00 | 22,251,733.00 | 22,251,733.00 | 22,251,733.00 | 13,813.00 | |
| 9.2.1 | Contrib. de Capital a la Adm. Central | 10,500,000.00 | 10,500,000.00 | 10,500,000.00 | 10,500,000.00 | 10,500,000.00 | |||
| ORGANISMOS DESCENTRALIZADOS | 319,706,422.00 | 285,700,729.00 | 605,407,151.00 | 442,847,514.81 | 441,743,783.81 | 380,536,605.01 | 163,663,367.19 | ||
| 102 - COMITE FEDERAL DE RADIODIFUSION | 59,408,735.00 | 68,800,333.00 | 128,209,068.00 | 102,377,608.80 | 102,377,608.80 | 87,902,708.80 | 25,831,459.20 | ||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 59,008,735.00 | 39,152,909.00 | 98,161,644.00 | 98,161,644.00 | 98,161,644.00 | 84,008,735.00 | ||
| 9.1.2 | Contrib. Corrientes a Org. Descentralizados | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | |||
| 9.2.1 | Contrib. de Capital a la Adm. Central | 400,000.00 | 26,647,424.00 | 27,047,424.00 | 1,215,964.80 | 1,215,964.80 | 893,973.80 | 25,831,459.20 | |
| 103 - CJO. NACIONAL DE INVESTIG. CIENT. Y TECNICAS | 132,220.00 | 132,220.00 | 131,844.39 | 131,844.39 | 131,844.39 | 375.61 | |||
| 9.3.1 | Contrib. Aplicaciones Finacieras a la Adm. Central | 132,220.00 | 132,220.00 | 131,844.39 | 131,844.39 | 131,844.39 | 375.61 | ||
| 105 - COMISION NACIONAL DE ENERGIA ATOMICA | 739,102.00 | 22,950,203.00 | 23,689,305.00 | 676,128.62 | 676,128.62 | 676,128.62 | 23,013,176.38 | ||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 48,181.00 | 48,181.00 | 48,181.00 | |||||
| 9.1.2 | Contrib. Corrientes a Org. Descentralizados | 739,102.00 | 739,102.00 | 676,128.62 | 676,128.62 | 676,128.62 | 62,973.38 | ||
| 9.2.1 | Contrib. de Capital a la Adm. Central | 3,104,304.00 | 3,104,304.00 | 3,104,304.00 | |||||
| 9.3.1 | Contrib. Aplicaciones Finacieras a la Adm. Central | 19,797,718.00 | 19,797,718.00 | 19,797,718.00 | |||||
| 107 - ADMINISTRACION DE PARQUES NACIONALES | 150,495.00 | 150,495.00 | 105,640.00 | 105,640.00 | 104,643.00 | 44,855.00 | |||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 997.00 | 997.00 | 997.00 | 997.00 | ||||
| 9.2.1 | Contrib. de Capital a la Adm. Central | 149,498.00 | 149,498.00 | 104,643.00 | 104,643.00 | 104,643.00 | 44,855.00 | ||
| 109 - SINDICATURA GENERAL DE LA NACION | 231,804.00 | 231,804.00 | 230,397.26 | 230,397.26 | 196,703.37 | 1,406.74 | |||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 195,259.00 | 195,259.00 | 193,852.89 | 193,852.89 | 160,159.00 | 1,406.11 | ||
| 9.3.1 | Contrib. Aplicaciones Finacieras a la Adm. Central | 36,545.00 | 36,545.00 | 36,544.37 | 36,544.37 | 36,544.37 | 0.63 | ||
| 110 - INST. NACIONAL DE ACCION MUTUAL | 142,864.00 | (25,975.00) | 116,889.00 | 95,242.00 | 95,242.00 | 95,242.00 | 21,647.00 | ||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 142,864.00 | (46,845.00) | 96,019.00 | 95,242.00 | 95,242.00 | 95,242.00 | 777.00 | |
| 9.2.1 | Contrib. de Capital a la Adm. Central | 20,870.00 | 20,870.00 | 20,870.00 | |||||
| 111 - CJO. NACIONAL DEL MENOR Y LA FAMILIA | 157,397.00 | 157,397.00 | 157,397.00 | ||||||
| 9.3.1 | Contrib. Aplicaciones Finacieras a la Adm. Central | 157,397.00 | 157,397.00 | 157,397.00 | |||||
| 112 - ENTE REGULADOR DE LA ENERGIA NUCLEAR | 735,741.00 | 735,741.00 | 735,740.63 | 735,740.63 | 735,740.63 | 0.37 | |||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 26,281.00 | 26,281.00 | 26,281.00 | 26,281.00 | 26,281.00 | |||
| 9.2.1 | Contrib. de Capital a la Adm. Central | 332,643.00 | 332,643.00 | 332,643.00 | 332,643.00 | 332,643.00 | |||
| 9.3.1 | Contrib. Aplicaciones Finacieras a la Adm. Central | 376,817.00 | 376,817.00 | 376,816.63 | 376,816.63 | 376,816.63 | 0.37 | ||
| 114 - INST. NAC. DE ACCION COOPERATIVA Y MUTUAL | 608,268.00 | 608,268.00 | 608,268.00 | 608,268.00 | 608,268.00 | ||||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 608,268.00 | 608,268.00 | 608,268.00 | 608,268.00 | 608,268.00 | |||
| 200 - REGISTO NACIONAL DE LAS PERSONAS | 11,408,679.00 | 904,410.00 | 12,313,089.00 | 11,896,519.54 | 11,896,519.54 | 10,665,153.10 | 416,569.46 | ||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 11,408,679.00 | 170,798.00 | 11,579,477.00 | 11,162,908.14 | 11,162,908.14 | 9,931,541.70 | 416,568.86 | |
| 9.2.1 | Contrib. de Capital a la Adm. Central | 150,000.00 | 150,000.00 | 150,000.00 | 150,000.00 | 150,000.00 | |||
| 9.3.1 | Contrib. Aplicaciones Finacieras a la Adm. Central | 583,612.00 | 583,612.00 | 583,611.40 | 583,611.40 | 583,611.40 | 0.60 | ||
| 450 - INSTITUTO GEOGRAFICO MILITAR | 1,734,116.00 | 63,915.00 | 1,798,031.00 | 1,798,031.00 | |||||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 1,734,116.00 | 1,734,116.00 | 1,734,116.00 | |||||
| 9.3.1 | Contrib. Aplicaciones Finacieras a la Adm. Central | 63,915.00 | 63,915.00 | 63,915.00 | |||||
| 451 - DIRECCION GRAL. DE FABRICACIONES MILITARES | 12,027,523.00 | 326.00 | 12,027,849.00 | 12,027,849.00 | |||||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 12,027,523.00 | 326.00 | 12,027,849.00 | 12,027,849.00 | ||||
| 600 - SERV. NACIONAL DE SANIDAD ANIMAL | 10,372,599.00 | 7,030,781.00 | 17,403,380.00 | 10,616,024.00 | 10,616,024.00 | 214,687.02 | 6,787,356.00 | ||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 10,372,599.00 | 123,710.00 | 10,496,309.00 | 10,496,309.00 | 10,496,309.00 | 214,687.02 | ||
| 9.2.1 | Contrib. de Capital a la Adm. Central | 119,715.00 | 119,715.00 | 119,715.00 | 119,715.00 | ||||
| 9.3.1 | Contrib. Aplicaciones Finacieras a la Adm. Central | 6,787,356.00 | 6,787,356.00 | 6,787,356.00 | |||||
| ADMINISTRACION NACIONAL | CUADRO NRO. 22 | ||||||||
| Pagina 3/4 | |||||||||
| EJERCICIO 1996 | |||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | |||||||||
| GASTOS FIGURATIVOS | |||||||||
| -En Pesos- | |||||||||
| NIVEL INSTITUCIONAL | CREDITO | MODIFICACIONES | CREDITO | COMPROMISO | DEVENGADO | PAGADO | CREDITO | ||
| SERVICIO / ENTIDAD | ORIGINAL | VIGENTE | NO EJECUTADO | ||||||
| CONCEPTO | |||||||||
| 603 - SUPERINTENDENCIA DE SEGUROS DE LA NACION | 27,936,157.00 | 9,468,803.00 | 37,404,960.00 | 29,276,509.50 | 29,276,509.50 | 28,998,873.25 | 8,128,450.50 | ||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 27,936,157.00 | 130,303.00 | 28,066,460.00 | 19,938,009.50 | 19,938,009.50 | 19,709,036.25 | 8,128,450.50 | |
| 9.1.2 | Contrib. Corrientes a Org. Descentralizados | 8,006,986.00 | 8,006,986.00 | 8,006,986.00 | 8,006,986.00 | 8,006,986.00 | |||
| 9.2.2 | Contrib. de Capital a Org. Descentralizados | 1,331,514.00 | 1,331,514.00 | 1,331,514.00 | 1,331,514.00 | 1,282,851.00 | |||
| 604 - DIRECCION NACIONAL DE VIALIDAD | 175.00 | 175.00 | 175.00 | 175.00 | 175.00 | ||||
| 9.3.1 | Contrib. Aplicaciones Finacieras a la Adm. Central | 175.00 | 175.00 | 175.00 | 175.00 | 175.00 | |||
| 605 - INST. NAC. DE ACCION COOPERATIVA | 2,189,870.00 | (542,591.00) | 1,647,279.00 | 1,629,223.75 | 1,629,223.75 | 1,629,223.75 | 18,055.25 | ||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 2,189,870.00 | (542,591.00) | 1,647,279.00 | 1,629,223.75 | 1,629,223.75 | 1,629,223.75 | 18,055.25 | |
| 606 - INST. NAC. DE TECNOLOGIA AGROPECUARIA | 2,095,995.00 | 1,540,000.00 | 3,635,995.00 | 3,635,995.00 | |||||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 2,095,995.00 | 140,000.00 | 2,235,995.00 | 2,235,995.00 | ||||
| 9.1.2 | Contrib. Corrientes a Org. Descentralizados | 1,400,000.00 | 1,400,000.00 | 1,400,000.00 | |||||
| 607 - INST. NAC. DE INVEST. Y DESARROLLO PESQUERO | 33,562.00 | 33,562.00 | 33,562.00 | 33,562.00 | 33,561.76 | ||||
| 9.3.1 | Contrib. Aplicaciones Finacieras a la Adm. Central | 33,562.00 | 33,562.00 | 33,562.00 | 33,562.00 | 33,561.76 | |||
| 608 - INST. NACIONAL DE TECNOLOGIA INDUSTRIAL | 710,326.00 | 710,326.00 | 662,468.27 | 662,468.27 | 662,468.27 | 47,857.73 | |||
| 9.3.1 | Contrib. Aplicaciones Finacieras a la Adm. Central | 710,326.00 | 710,326.00 | 662,468.27 | 662,468.27 | 662,468.27 | 47,857.73 | ||
| 609 - INST. NACIONAL DE VITIVINICULTURA | 1,785,756.00 | 1,785,756.00 | 210,644.00 | 210,644.00 | 1,575,112.00 | ||||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 130,644.00 | 130,644.00 | 130,644.00 | 130,644.00 | ||||
| 9.2.1 | Contrib. de Capital a la Adm. Central | 80,000.00 | 80,000.00 | 80,000.00 | 80,000.00 | ||||
| 9.3.1 | Contrib. Aplicaciones Finacieras a la Adm. Central | 1,575,112.00 | 1,575,112.00 | 1,575,112.00 | |||||
| 610 - INST. NACIONAL DE PREVISION SISMICA | 11,139.00 | 11,139.00 | 11,139.00 | 11,139.00 | 11,139.00 | ||||
| 9.3.1 | Contrib. Aplicaciones Finacieras a la Adm. Central | 11,139.00 | 11,139.00 | 11,139.00 | 11,139.00 | 11,139.00 | |||
| 614 - INST. NACIONAL DE SEMILLAS | 141,585.00 | 225,130.00 | 366,715.00 | 162,835.00 | 162,834.00 | 162,834.00 | 203,881.00 | ||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 141,585.00 | 11,000.00 | 152,585.00 | 152,585.00 | 152,584.00 | 152,584.00 | 1.00 | |
| 9.2.1 | Contrib. de Capital a la Adm. Central | 10,250.00 | 10,250.00 | 10,250.00 | 10,250.00 | 10,250.00 | |||
| 9.3.1 | Contrib. Aplicaciones Finacieras a la Adm. Central | 203,880.00 | 203,880.00 | 203,880.00 | |||||
| 615 - INST. ARG. SAN. CALIDAD VEGETAL | 3,072,070.00 | 409,815.00 | 3,481,885.00 | 3,481,884.74 | 3,481,884.74 | 3,381,884.74 | 0.26 | ||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 3,072,070.00 | 291,624.00 | 3,363,694.00 | 3,363,694.00 | 3,363,694.00 | 3,363,694.00 | ||
| 9.1.2 | Contrib. Corrientes a Org. Descentralizados | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | ||||
| 9.3.1 | Contrib. Aplicaciones Finacieras a la Adm. Central | 18,191.00 | 18,191.00 | 18,190.74 | 18,190.74 | 18,190.74 | 0.26 | ||
| 616 - DIRECCION GENERAL IMPOSITIVA | 25,354,805.00 | 25,354,805.00 | 14,535,762.00 | 14,535,762.00 | 14,535,762.00 | 10,819,043.00 | |||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 11,535,762.00 | 11,535,762.00 | 11,535,762.00 | 11,535,762.00 | 11,535,762.00 | |||
| 9.2.1 | Contrib. de Capital a la Adm. Central | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | |||
| 9.3.1 | Contrib. Aplicaciones Finacieras a la Adm. Central | 10,819,043.00 | 10,819,043.00 | 10,819,043.00 | |||||
| 617 - ADMINISTRACION NACIONAL DE ADUANAS | 119,883,000.00 | 47,848,973.00 | 167,731,973.00 | 167,731,973.00 | 167,731,973.00 | 152,731,973.00 | |||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 119,883,000.00 | 2,785,684.00 | 122,668,684.00 | 122,668,684.00 | 122,668,684.00 | 122,668,684.00 | ||
| 9.1.2 | Contrib. Corrientes a Org. Descentralizados | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | ||||
| 9.3.1 | Contrib. Aplicaciones Finacieras a la Adm. Central | 30,063,289.00 | 30,063,289.00 | 30,063,289.00 | 30,063,289.00 | 30,063,289.00 | |||
| 622 - INST. NAC. DE LA PROPIEDAD INDUSTRIAL | 5,300,000.00 | 5,300,000.00 | 5,300,000.00 | 5,300,000.00 | |||||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 2,423,084.00 | 2,423,084.00 | 2,423,084.00 | 2,423,084.00 | ||||
| 9.1.2 | Contrib. Corrientes a Org. Descentralizados | 2,626,000.00 | 2,626,000.00 | 2,626,000.00 | 2,626,000.00 | ||||
| 9.2.1 | Contrib. de Capital a la Adm. Central | 250,916.00 | 250,916.00 | 250,916.00 | 250,916.00 | ||||
| 650 - COMISION NACIONAL DE TELECOMUNICACIONES | 31,775,878.00 | 40,652,584.00 | 72,428,462.00 | 43,975,878.00 | 43,975,878.00 | 43,975,878.00 | 28,452,584.00 | ||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 31,775,878.00 | 12,200,000.00 | 43,975,878.00 | 43,975,878.00 | 43,975,878.00 | 43,975,878.00 | ||
| 9.3.1 | Contrib. Aplicaciones Finacieras a la Adm. Central | 28,452,584.00 | 28,452,584.00 | 28,452,584.00 | |||||
| 651 - ENTE NACIONAL REGULADOR DEL GAS | 4,537,990.00 | 4,537,990.00 | 4,537,990.00 | ||||||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 353,979.00 | 353,979.00 | 353,979.00 | |||||
| 9.2.1 | Contrib. de Capital a la Adm. Central | 15,000.00 | 15,000.00 | 15,000.00 | |||||
| 9.3.1 | Contrib. Aplicaciones Finacieras a la Adm. Central | 4,169,011.00 | 4,169,011.00 | 4,169,011.00 | |||||
| 652 - ENTE NACIONAL REGULADOR DE LA ELECTRICIDAD | 2,507,930.00 | 2,507,930.00 | 1,253,730.00 | 150,000.00 | 2,357,930.00 | ||||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 1,253,730.00 | 1,253,730.00 | 1,253,730.00 | 150,000.00 | 1,103,730.00 | |||
| 9.3.1 | Contrib. Aplicaciones Finacieras a la Adm. Central | 1,254,200.00 | 1,254,200.00 | 1,254,200.00 | |||||
| 654 - COMISION NACIONAL DE TRANSPORTE AUTOMOTOR | 13,586,107.00 | 1,745,091.00 | 15,331,198.00 | 649,294.66 | 649,294.66 | 649,294.66 | 14,681,903.34 | ||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 12,707,687.00 | 595,657.00 | 13,303,344.00 | 244,294.66 | 244,294.66 | 244,294.66 | 13,059,049.34 | |
| 9.1.2 | Contrib. Corrientes a Org. Descentralizados | 238,420.00 | (160,000.00) | 78,420.00 | 85,000.00 | 85,000.00 | 85,000.00 | (6,580.00) | |
| 9.2.1 | Contrib. de Capital a la Adm. Central | 300,000.00 | 300,000.00 | 300,000.00 | |||||
| 9.2.2 | Contrib. de Capital a Org. Descentralizados | 640,000.00 | 640,000.00 | 320,000.00 | 320,000.00 | 320,000.00 | 320,000.00 | ||
| 9.3.1 | Contrib. Aplicaciones Finacieras a la Adm. Central | 1,009,434.00 | 1,009,434.00 | 1,009,434.00 | |||||
| 656 - ORG. REG. DE SEGURIDAD DE PRESAS COMAHUE | 220,234.00 | 220,234.00 | 220,233.65 | 220,233.65 | 220,233.65 | 0.35 | |||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 337.00 | 337.00 | 337.00 | 337.00 | 337.00 | |||
| 9.3.1 | Contrib. Aplicaciones Finacieras a la Adm. Central | 219,897.00 | 219,897.00 | 219,896.65 | 219,896.65 | 219,896.65 | 0.35 | ||
| 657 - | CENTRO REGIONAL DE AGUAS SUBTERRANEAS | 366,030.00 | 366,030.00 | 366,030.00 | |||||
| 9.3.1 | Contrib. Aplicaciones Finacieras a la Adm. Central | 366,030.00 | 366,030.00 | 366,030.00 | |||||
| 801 - INSTITUTO NACIONAL DE CINEMATOGRAFIA | 10,675,844.00 | 700,000.00 | 11,375,844.00 | 700,000.00 | 700,000.00 | 700,000.00 | 10,675,844.00 | ||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 10,675,844.00 | 10,675,844.00 | 10,675,844.00 | |||||
| 9.2.1 | Contrib. de Capital a la Adm. Central | 700,000.00 | 700,000.00 | 700,000.00 | 700,000.00 | 700,000.00 | |||
| 802 - FONDO NACIONAL DE LAS ARTES | 52,559.00 | 775,824.00 | 828,383.00 | 52,559.00 | 52,559.00 | 52,559.00 | 775,824.00 | ||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 52,559.00 | 1,593.00 | 54,152.00 | 52,559.00 | 52,559.00 | 52,559.00 | 1,593.00 | |
| 9.2.1 | Contrib. de Capital a la Adm. Central | 95,000.00 | 95,000.00 | 95,000.00 | |||||
| 9.3.1 | Contrib. Aplicaciones Finacieras a la Adm. Central | 679,231.00 | 679,231.00 | 679,231.00 | |||||
| 851 - REGISTRO NACIONAL DE LA CONSTRUCCION | 1,881,315.00 | 3,747,819.00 | 5,629,134.00 | 5,627,611.00 | 5,627,611.00 | 5,627,611.00 | 1,523.00 | ||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 1,881,315.00 | 3,553,219.00 | 5,434,534.00 | 5,433,011.00 | 5,433,011.00 | 5,433,011.00 | 1,523.00 | |
| 9.2.1 | Contrib. de Capital a la Adm. Central | 194,600.00 | 194,600.00 | 194,600.00 | 194,600.00 | 194,600.00 | |||
| 900 - ADMINISTRACION NACIONAL DEL SEGURO DE SALUD | 10,582,424.00 | 34,132,679.00 | 44,715,103.00 | 39,815,103.00 | 39,815,103.00 | 25,815,103.00 | 4,900,000.00 | ||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 5,682,424.00 | 20,310,494.00 | 25,992,918.00 | 25,992,918.00 | 25,992,918.00 | 13,214,106.00 | ||
| 9.1.2 | Contrib. Corrientes a Org. Descentralizados | 4,900,000.00 | 5,850,000.00 | 10,750,000.00 | 5,850,000.00 | 5,850,000.00 | 5,850,000.00 | 4,900,000.00 | |
| 9.2.1 | Contrib. de Capital a la Adm. Central | 7,972,185.00 | 7,972,185.00 | 7,972,185.00 | 7,972,185.00 | 6,750,997.00 | |||
| ADMINISTRACION NACIONAL | CUADRO NRO. 22 | ||||||||
| Pagina 4/4 | |||||||||
| EJERCICIO 1996 | |||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | |||||||||
| GASTOS FIGURATIVOS | |||||||||
| -En Pesos- | |||||||||
| NIVEL INSTITUCIONAL | CREDITO | MODIFICACIONES | CREDITO | COMPROMISO | DEVENGADO | PAGADO | CREDITO | ||
| SERVICIO / ENTIDAD | ORIGINAL | VIGENTE | NO EJECUTADO | ||||||
| CONCEPTO | |||||||||
| 904 - ADM. NAC. DE MEDICAMENTOS Y TECNICA MEDICA | 2,342,133.00 | 2,342,133.00 | 16,912.00 | 16,912.00 | 16,912.00 | 2,325,221.00 | |||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 16,912.00 | 16,912.00 | 16,912.00 | 16,912.00 | 16,912.00 | |||
| 9.3.1 | Contrib. Aplicaciones Finacieras a la Adm. Central | 2,325,221.00 | 2,325,221.00 | 2,325,221.00 | |||||
| 910 - INST. REHABILITACION PSICO. DEL SUD | 86,604.00 | 86,604.00 | 26,604.00 | 26,604.00 | 60,000.00 | ||||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 60,000.00 | 60,000.00 | 60,000.00 | |||||
| 9.3.1 | Contrib. Aplicaciones Finacieras a la Adm. Central | 26,604.00 | 26,604.00 | 26,604.00 | 26,604.00 | ||||
| INSTITUCIONES DE SEGURIDAD SOCIAL | 5,515,162,530.00 | (668,359,418.00) | 4,846,803,112.00 | 4,754,947,820.99 | 4,754,947,820.99 | 4,432,933,169.57 | 91,855,291.01 | ||
| 250 - CAJA DE RET., PENS. Y JUBILAC. DE LA POL. FED. | 13,694.00 | 13,694.00 | 13,694.00 | ||||||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 13,694.00 | 13,694.00 | 13,694.00 | |||||
| 850 - ADMINISTRACION NACIONAL DE SEGURIDAD SOCIAL | 5,437,162,530.00 | (621,673,112.00) | 4,815,489,418.00 | 4,754,947,820.99 | 4,754,947,820.99 | 4,432,933,169.57 | 60,541,597.01 | ||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 911,803,751.00 | (87,981,427.00) | 823,822,324.00 | 843,279,201.65 | 843,279,201.65 | 742,294,942.47 | (19,456,877.65) | |
| 9.1.2 | Contrib. Corrientes a Org. Descentralizados | 175,800,000.00 | 7,000,000.00 | 182,800,000.00 | 175,800,000.00 | 175,800,000.00 | 175,800,000.00 | 7,000,000.00 | |
| 9.1.3 | Contrib. Corrientes a Inst. de Seg. Social | 3,669,618,999.00 | (94,091,685.00) | 3,575,527,314.00 | 3,510,646,162.97 | 3,510,646,162.97 | 3,289,615,770.73 | 64,881,151.03 | |
| 9.2.1 | Contrib. de Capital a la Adm. Central | 39,780.00 | 39,780.00 | 39,780.00 | 39,780.00 | 39,780.00 | |||
| 9.3.3 | Contrib. Aplicaciones Finacieras a Inst. de Seg. Social | 679,900,000.00 | (446,600,000.00) | 233,300,000.00 | 225,182,676.37 | 225,182,676.37 | 225,182,676.37 | 8,117,323.63 | |
| 911 - PAMI | 78,000,000.00 | (46,700,000.00) | 31,300,000.00 | 31,300,000.00 | |||||
| 9.1.1 | Contrib. Corrientes a la Adm. Central | 78,000,000.00 | (46,700,000.00) | 31,300,000.00 | 31,300,000.00 | ||||
| TOTAL ADMINISTRACION PUBLICA NACIONAL | 10,684,129,450.00 | 2,801,646,224.00 | 13,485,775,674.00 | 13,169,278,137.48 | 13,120,574,095.84 | 12,506,258,775.55 | 365,201,578.16 | ||