| ORGANISMOS DESCENTRALIZADOS | CUADRO NRO. 45 | |||||||
| Pagina 1/2 | ||||||||
| EJERCICIO 1996 | ||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | ||||||||
| COMPOSICION DEL GASTO POR INSTITUCION | ||||||||
| -En Pesos- | ||||||||
| INSTITUCION | CREDITO | MODIFICA- | CREDITO | COMPROMISO | DEVENGADO | PAGADO | CREDITO | |
| ORIGINAL | CIONES | VIGENTE | NO EJECUTADO | |||||
| 01 | PODER LEGISLATIVO DE LA NACION | 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 AUDITORIA GENERAL DE LA NACION | 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 | |
| 20 | PRESIDENCIA DE LA NACION | 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 FUNDACION MIGUEL LILLO | 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 COMITE FEDERAL 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 INSTIT. NAC. ADMINIST. PUBLICA | 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 COMISION. NAC. ENERGIA ATOMICA | 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 COMISION NAC. ACTIV. 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 ADMINIST. DE PARQUES NACIONALES | 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 INST. NAC. CIENCIA Y TECNICA HIDRICAS | 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 SINDICATURA GRAL. DE LA NACION | 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 INSTITUTO NACIONAL DE ACCION 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 CONSEJO NACIONAL 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 ENTE NACIONAL REGULADOR DE LA ENERGIA NUCLEAR | 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 INST. NACIONAL DE ACCION COOPERATIVA Y MUTUAL | 0.00 | 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 INST. NACIONAL DE CINEMATOGRAFIA | 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 | |
| 30 | MINISTERIO DEL INTERIOR | 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 REGISTRO NACIONAL DE LAS PERSONAS | 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 | |
| 45 | MINISTERIO DE DEFENSA | 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 INSTITUTO GEOGRAFICO MILITAR | 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 | |
| 50 | MINISTERIO DE ECONOMIA Y OBRAS Y SERVICIOS PUBLICOS | 2,151,497,978.00 | 71,674,074.00 | 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 FABRICACIONES MILITARES | 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 SERVICIO NACIONAL DE SANIDAD ANIMAL | 64,089,401.00 | 21,548,575.00 | 85,637,976.00 | 78,677,028.53 | 78,666,508.74 | 67,877,919.15 | 6,971,467.26 | |
| 602 COMISION NACIONAL DE VALORES | 6,304,156.00 | 0.00 | 6,304,156.00 | 6,193,955.96 | 5,322,943.55 | 4,844,024.34 | 981,212.45 | |
| 603 SUPERINTEND. DE SEGUROS DE LA NACION | 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 DIRECCION NACIONAL VIAL | 525,453,262.00 | (25,552,469.00) | 499,900,793.00 | 464,626,728.23 | 427,615,098.70 | 395,875,863.06 | 72,285,694.30 | |
| 605 INSTITUTO NAC. ACCION COOPERATIVA | 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 INSTIT. NAC. TECNOLOGIA AGROPECUARIA | 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 INST. NAC. INVEST. Y DESARR. 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 INST. NACIONAL TECNOLOGIA 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 INST. NACIONAL DE VITIVINICULTURA | 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 INST. NACIONAL PREVENCION SISMICA | 3,391,188.00 | 69,950.00 | 3,461,138.00 | 3,201,647.58 | 3,201,647.58 | 2,750,753.00 | 259,490.42 | |
| 612 TRIBUNAL DE TASACIONES DE LA NACION | 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 | |
| ORGANISMOS DESCENTRALIZADOS | CUADRO NRO. 45 | |||||||
| Pagina 2/2 | ||||||||
| EJERCICIO 1996 | ||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | ||||||||
| COMPOSICION DEL GASTO POR INSTITUCION | ||||||||
| -En Pesos- | ||||||||
| INSTITUCION | CREDITO | MODIFICA- | CREDITO | COMPROMISO | DEVENGADO | PAGADO | CREDITO | |
| ORIGINAL | CIONES | VIGENTE | NO EJECUTADO | |||||
| 613 CJO FED. AGUA POTABLE Y 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 INST. NACIONAL 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 INST NAC. SANIDAD Y CALIDAD 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 | |
| 61 6 DIRECCION GENERAL IMPOSITIVA | 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 ADMINISTRACION NAC. DE ADUANAS | 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 INSTITUTO NACIONAL 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 TRIBUNAL FISCAL DE LA NACION | 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 INSTITUTO SUPERIOR DE LOS ECONOMISTAS DEL 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 INSTITUTO NACIONAL DE LA PROPIEDAD INTELECTUAL | 0.00 | 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 COMISION NACIONAL DE 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 ENTE NAC. REGULADOR DEL 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 ENTE NAC. REGULADOR DE LA ELECTRICIDAD | 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 COMISION NACIONAL DE 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 COMISION NACIONAL DE TRANSPORTE FERROVIARIO | 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 | |
| 65 6 ORG REG. SEGURIDAD DE PRESAS COMAHUE | 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 CENTRO REGIONAL DE AGUAS SUBTERRANEAS | 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 COMISION NACIONAL DE COMERCIO EXTERIOR | 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 ORG. CTRL. CONCESIONARIO RED ACCESO CIUDAD | 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 | 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 CJO. NAC. INVEST. CIENT. Y TECNICAS | 181,911,415.00 | 10,208,381.00 | 192,119,796.00 | 184,052,676.52 | 183,655,580.83 | 157,667,037.98 | 8,464,215.17 | |
| 802 FONDO NACIONAL 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 COMISION NAC. DE EVALUAC. Y ACREDITACION UNIVERS. | 1,576,073.00 | 0.00 | 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 | 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 REGISTRO NACIONAL DE LA CONSTRUCCION | 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 SUPERINTENDENCIA DE SEGUROS | 0.00 | 9,338,500.00 | 9,338,500.00 | 3,660,423.31 | 3,660,423.31 | 3,070,918.73 | 5,678,076.69 | |
| 80 | MINISTERIO DE SALUD Y ACCION SOCIAL | 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 ADMINIST. NAC.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 CTRO. NACIONAL REEDUCACION SOCIAL | 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 HOSPITAL. NACIONAL BALDOMERO SOMMER | 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 ADM. NAC. MEDIC.ALIM.Y TECNOL. 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 INCUCAI | 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 INSTITUTO MALBRAN | 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 HOSPITAL NACIONAL DR. POSADAS | 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 COLONIA NACIONAL DR. M. MONTES DE OCA | 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 INSTITUTO DE REHABILITACION PSICOFISICA DEL SUD | 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 | |
| TOTAL | 3,030,433,961.00 | 375,164,387.00 | 3,405,598,348.00 | 3,230,017,863.68 | 3,152,145,533.78 | 2,757,437,864.44 | 253,452,814.22 | |