| ORGANISMOS DESCENTRALIZADOS | CUADRO NRO. 50 | ||||||
| Pagina 1/2 | |||||||
| EJERCICIO 1996 | |||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | |||||||
| COMPOSICION INSTITUCIONAL DEL GASTO POR FINALIDADES | |||||||
| BASE DEVENGADO | -En Pesos- | ||||||
| INSTITUCION | ADMINISTRACION | DEFENSA Y | SERVICIOS | SERVICIOS | DEUDA | TOTAL | |
| GUBERNAMENTAL | SEGURIDAD | SOCIALES | ECONOMICOS | PUBLICA | |||
| 01 | PODER LEGISLATIVO DE LA NACION | 24,240,197.19 | 0.00 | 0.00 | 0.00 | 0.00 | 24,240,197.19 |
| 1 AUDITORIA GENERAL DE LA NACION | 24,240,197.19 | 0.00 | 0.00 | 0.00 | 0.00 | 24,240,197.19 | |
| 20 | PRESIDENCIA DE LA NACION | 22,329,292.99 | 0.00 | 294,737,721.26 | 55,533,224.41 | 547,946.63 | 373,148,185.29 |
| 101 FUNDACION MIGUEL LILLO | 0.00 | 0.00 | 3,994,993.41 | 0.00 | 0.00 | 3,994,993.41 | |
| 102 COMITE FEDERAL DE RADIODIFUCION | 0.00 | 0.00 | 0.00 | 13,584,031.66 | 0.00 | 13,584,031.66 | |
| 104 INSTIT. NAC. ADMINIST. PUBLICA | 0.00 | 0.00 | 15,462,738.31 | 0.00 | 0.00 | 15,462,738.31 | |
| 105 COMISION. NAC. ENERGIA ATOMICA | 0.00 | 0.00 | 115,456,994.14 | 0.00 | 0.00 | 115,456,994.14 | |
| 106 COMISION NAC. ACTIV. ESPACIALES | 0.00 | 0.00 | 23,476,135.81 | 0.00 | 0.00 | 23,476,135.81 | |
| 107 ADMINIST. DE PARQUES NACIONALES | 0.00 | 0.00 | 0.00 | 24,810,697.04 | 0.00 | 24,810,697.04 | |
| 108 INST. NAC. CIENCIA Y TECNICA HIDRICAS | 0.00 | 0.00 | 12,294,598.94 | 0.00 | 547,946.63 | 12,842,545.57 | |
| 109 SINDICATURA GRAL. DE LA NACION | 22,329,292.99 | 0.00 | 0.00 | 0.00 | 0.00 | 22,329,292.99 | |
| 110 INSTITUTO NACIONAL DE ACCION MUTUAL | 0.00 | 0.00 | 1,671,356.50 | 0.00 | 0.00 | 1,671,356.50 | |
| 111 CONSEJO NACIONAL DEL MENOR Y LA FAMILIA | 0.00 | 0.00 | 75,765,052.94 | 0.00 | 0.00 | 75,765,052.94 | |
| 112 ENTE NACIONAL REGULADOR DE LA ENERGIA NUCLEAR | 0.00 | 0.00 | 0.00 | 17,138,495.71 | 0.00 | 17,138,495.71 | |
| 114 INSTIT. NACIONAL DE ACCION COOPERATIVA Y MUTUAL | 0.00 | 0.00 | 5,134,880.45 | 0.00 | 0.00 | 5,134,880.45 | |
| 801 INST. NACIONAL DE CINEMATOGRAFIA | 0.00 | 0.00 | 41,480,970.76 | 0.00 | 0.00 | 41,480,970.76 | |
| 30 | MINISTERIO DEL INTERIOR | 0.00 | 29,001,552.12 | 0.00 | 0.00 | 0.00 | 29,001,552.12 |
| 200 REGISTRO NACIONAL DE LAS PERSONAS | 0.00 | 29,001,552.12 | 0.00 | 0.00 | 0.00 | 29,001,552.12 | |
| 45 | MINISTERIO DE DEFENSA | 13,641,390.28 | 0.00 | 0.00 | 0.00 | 12,697.89 | 13,654,088.17 |
| 450 INSTITUTO GEOGRAFICO MILITAR | 13,641,390.28 | 0.00 | 0.00 | 0.00 | 12,697.89 | 13,654,088.17 | |
| 50 | MINISTERIO DE ECONOMIA Y OBRAS Y SERVICIOS PUBLICOS | 1,158,129,647.68 | 0.00 | 165,777,303.47 | 676,982,037.64 | 43,878,476.06 | 2,044,767,464.85 |
| 451 FABRICACIONES MILITARES | 0.00 | 0.00 | 0.00 | 47,223,117.28 | 532,894.92 | 47,756,012.20 | |
| 600 SERVICIO NACIONAL DE SANIDAD ANIMAL | 0.00 | 0.00 | 0.00 | 78,666,508.74 | 0.00 | 78,666,508.74 | |
| 602 COMISION NACIONAL DE VALORES | 0.00 | 0.00 | 0.00 | 5,322,943.55 | 0.00 | 5,322,943.55 | |
| 603 SUPERINTEND. DE SEGUROS DE LA NACION | 0.00 | 0.00 | 0.00 | 15,307,738.83 | 0.00 | 15,307,738.83 | |
| 604 DIRECCION NACIONAL VIAL | 0.00 | 0.00 | 0.00 | 400,124,251.97 | 27,490,846.73 | 427,615,098.70 | |
| 605 INSTITUTO NAC. ACCION COOPERATIVA | 0.00 | 0.00 | 3,631,788.31 | 0.00 | 0.00 | 3,631,788.31 | |
| 606 INSTIT. NAC. TECNOLOGIA AGROPECUARIA | 0.00 | 0.00 | 114,088,373.83 | 0.00 | 2,459,370.00 | 116,547,743.83 | |
| 607 INST. NAC. INVEST. Y DESARR. PESQUERO | 0.00 | 0.00 | 0.00 | 9,030,724.16 | 529,357.12 | 9,560,081.28 | |
| 608 INST. NACIONAL TECNOLOGIA INDUSTRIAL | 0.00 | 0.00 | 26,124,299.33 | 0.00 | 0.00 | 26,124,299.33 | |
| 609 INST. NACIONAL DE VITIVINICULTURA | 0.00 | 0.00 | 0.00 | 19,237,879.29 | 0.00 | 19,237,879.29 | |
| 610 INST. NACIONAL PREVENCION SISMICA | 0.00 | 0.00 | 0.00 | 3,201,647.58 | 0.00 | 3,201,647.58 | |
| 612 TRIBUNAL DE TASACIONES DE LA NACION | 1,856,732.88 | 0.00 | 0.00 | 0.00 | 0.00 | 1,856,732.88 | |
| ORGANISMOS DESCENTRALIZADOS | CUADRO NRO. 50 | ||||||
| Pagina 2/2 | |||||||
| EJERCICIO 1996 | |||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | |||||||
| COMPOSICION INSTITUCIONAL DEL GASTO POR FINALIDADES | |||||||
| BASE DEVENGADO | -En Pesos- | ||||||
| INSTITUCION | ADMINISTRACION | DEFENSA Y | SERVICIOS | SERVICIOS | DEUDA | TOTAL | |
| GUBERNAMENTAL | SEGURIDAD | SOCIALES | ECONOMICOS | PUBLICA | |||
| 613 CJO FED. AGUA POTABLE Y SANEAMIENTO | 0.00 | 0.00 | 18,028,459.41 | 0.00 | 11,062,007.29 | 29,090,466.70 | |
| 614 INST. NACIONAL DE SEMILLAS | 0.00 | 0.00 | 0.00 | 2,889,920.08 | 0.00 | 2,889,920.08 | |
| 615 INST NAC. SANIDAD Y CALIDAD VEGETAL | 0.00 | 0.00 | 0.00 | 21,616,856.25 | 150,000.00 | 21,766,856.25 | |
| 61 6 DIRECCION GENERAL IMPOSITIVA | 889,808,896.42 | 0.00 | 0.00 | 0.00 | 1,654,000.00 | 891,462,896.42 | |
| 617 ADMINISTRACION NAC. DE ADUANAS | 255,743,777.98 | 0.00 | 0.00 | 0.00 | 0.00 | 255,743,777.98 | |
| 618 INSTITUTO NACIONAL DE TECNOLOGIA MINERA | 0.00 | 0.00 | 3,904,382.59 | 0.00 | 0.00 | 3,904,382.59 | |
| 620 TRIBUNAL FISCAL DE LA NACION | 5,489,472.83 | 0.00 | 0.00 | 0.00 | 0.00 | 5,489,472.83 | |
| 621 INSTITUTO SUPERIOR DE LOS ECONOMISTAS DE GOBIERNO | 5,230,767.57 | 0.00 | 0.00 | 0.00 | 0.00 | 5,230,767.57 | |
| 622 INSTITUTO NACIONAL DE LA PROPIEDAD INDUSTRIAL | 0.00 | 0.00 | 0.00 | 4,848,560.78 | 0.00 | 4,848,560.78 | |
| 650 COMISION NACIONAL DE TELECOMUNICACIONES | 0.00 | 0.00 | 0.00 | 16,400,050.68 | 0.00 | 16,400,050.68 | |
| 651 ENTE NAC. REGULADOR DEL GAS | 0.00 | 0.00 | 0.00 | 14,390,718.07 | 0.00 | 14,390,718.07 | |
| 654 COMISION NACIONAL DE TRANSPORTE AUTOMOTOR | 0.00 | 0.00 | 0.00 | 14,040,101.73 | 0.00 | 14,040,101.73 | |
| 655 COMISION NACIONAL DE TRANSPORTE FERROVIARIO | 0.00 | 0.00 | 0.00 | 9,592,185.26 | 0.00 | 9,592,185.26 | |
| 652 ENTE NAC. REGULADOR DE ELECTRICIDAD | 0.00 | 0.00 | 0.00 | 4,585,140.48 | 0.00 | 4,585,140.48 | |
| 656 ORG REG. SEGURIDAD DE PRESAS COMAHUE | 0.00 | 0.00 | 0.00 | 1,010,707.72 | 0.00 | 1,010,707.72 | |
| 657 CENTRO REGIONAL DE AGUAS SUBTERRANEAS | 0.00 | 0.00 | 0.00 | 3,498,382.71 | 0.00 | 3,498,382.71 | |
| 658 COMISION NACIONAL DE COMERCIO EXTERIOR | 0.00 | 0.00 | 0.00 | 3,169,958.72 | 0.00 | 3,169,958.72 | |
| 659 ORGANISMO DE CONTROL CONCESIONARIAS RED DE ACCESO A BS.AS | 0.00 | 0.00 | 0.00 | 2,824,643.76 | 0.00 | 2,824,643.76 | |
| 70 | MINISTERIO DE CULTURA Y EDUCACION | 0.00 | 0.00 | 184,727,580.16 | 0.00 | 5,464,367.58 | 190,191,947.74 |
| 103 CJO. NAC. DE INVEST. CIENT. Y TECNICAS | 0.00 | 0.00 | 178,191,213.25 | 0.00 | 5,464,367.58 | 183,655,580.83 | |
| 802 FONDO NACIONAL DE LAS ARTES | 0.00 | 0.00 | 6,054,815.07 | 0.00 | 0.00 | 6,054,815.07 | |
| 804 COM. NAC. DE EVALUAC. Y ACREDITACION UNIVERSITARIA | 0.00 | 0.00 | 481,551.84 | 0.00 | 0.00 | 481,551.84 | |
| 75 | MINISTERIO DE TRABAJO Y SEGURIDAD SOCIAL | 0.00 | 0.00 | 5,312,934.79 | 0.00 | 0.00 | 5,312,934.79 |
| 851 REGISTRO NACIONAL DE LA CONSTRUCCION | 0.00 | 0.00 | 1,652,511.48 | 0.00 | 0.00 | 1,652,511.48 | |
| 852 SUPERINTENDENCIA DE RIESGOS | 0.00 | 0.00 | 3,660,423.31 | 0.00 | 0.00 | 3,660,423.31 | |
| 80 | MINISTERIO DE SALUD Y ACCION SOCIAL | 0.00 | 0.00 | 471,480,307.16 | 0.00 | 348,856.47 | 471,829,163.63 |
| 900 ADMINIST. NAC.DEL SEGURO DE SALUD | 0.00 | 0.00 | 339,710,850.39 | 0.00 | 348,856.47 | 340,059,706.86 | |
| 902 CTRO. NACIONAL REEDUCACION SOCIAL | 0.00 | 0.00 | 4,195,220.60 | 0.00 | 0.00 | 4,195,220.60 | |
| 903 HOSPITAL. NACIONAL BALDOMERO SOMMER | 0.00 | 0.00 | 10,386,687.82 | 0.00 | 0.00 | 10,386,687.82 | |
| 904 ADM. NAC. MEDIC.ALIM.Y TECNOL. MEDICA | 0.00 | 0.00 | 19,512,947.10 | 0.00 | 0.00 | 19,512,947.10 | |
| 905 INCUCAI | 0.00 | 0.00 | 5,073,903.37 | 0.00 | 0.00 | 5,073,903.37 | |
| 906 INSTITUTO MALBRAN | 0.00 | 0.00 | 10,560,158.51 | 0.00 | 0.00 | 10,560,158.51 | |
| 908 HOSPITAL NACIONAL DR. POSADAS | 0.00 | 0.00 | 58,976,771.07 | 0.00 | 0.00 | 58,976,771.07 | |
| 909 COLONIA NACIONAL DR. MONTES DE OCA | 0.00 | 0.00 | 16,711,983.03 | 0.00 | 0.00 | 16,711,983.03 | |
| 910 INST. DE REHABIL. PSICOFISICA DEL SUD | 0.00 | 0.00 | 6,351,785.27 | 0.00 | 0.00 | 6,351,785.27 | |
| TOTAL | 1,218,340,528.14 | 29,001,552.12 | 1,122,035,846.84 | 732,515,262.05 | 50,252,344.63 | 3,152,145,533.78 | |