| ORGANISMOS DESCENTRALIZADOS | CUADRO NRO.51 | |||||||||||
| Pagina 1/2 | ||||||||||||
| EJERCICIO 1996 | ||||||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | ||||||||||||
| COMPOSICION DEL GASTO POR INSTITUCION Y NATURALEZA ECONOMICA | ||||||||||||
| BASE DEVENGADO | -En Pesos- | |||||||||||
| GASTOS CORRIENTES | GASTOS DE CAPITAL | |||||||||||
| INSTITUCION | ||||||||||||
| GASTOS DE | RENTAS DE | PRESTAC. DE LA | IMPUESTOS | TRANSFERENCIAS | TOTAL | INVERSION | TRANSFERENCIAS | INVERSION | TOTAL | TOTAL | ||
| CONSUMO | LA PROPIEDAD | SEGURIDAD SOCIAL | DIRECTOS | CORRIENTES | GASTOS CORRIENTES | REAL DIRECTA | DE CAPITAL | FINANCIERA | GASTOS DE CAPITAL | GASTOS | ||
| 01 | PODER LEGISLATIVO DE LA NACION | 23,512,903.68 | 0.00 | 0.00 | 0.00 | 602,271.38 | 24,115,175.06 | 125,022.13 | 0.00 | 0.00 | 125,022.13 | 24,240,197.19 |
| 1 AUDITORIA GENERAL DE LA NACION | 23,512,903.68 | 0.00 | 0.00 | 0.00 | 602,271.38 | 24,115,175.06 | 125,022.13 | 0.00 | 0.00 | 125,022.13 | 24,240,197.19 | |
| 20 | PRESIDENCIA DE LA NACION | 245,142,817.55 | 567,227.13 | 0.00 | 391,516.48 | 66,582,657.40 | 312,684,218.56 | 45,126,799.48 | 700,000.00 | 14,637,167.25 | 60,463,966.73 | 373,148,185.29 |
| 101 FUNDACION MIGUEL LILLO | 3,429,562.63 | 0.00 | 0.00 | 0.00 | 0.00 | 3,429,562.63 | 565,430.78 | 0.00 | 0.00 | 565,430.78 | 3,994,993.41 | |
| 102 COMITE FEDERAL DE RADIODIFUCION | 12,045,499.87 | 0.00 | 0.00 | 0.00 | 95,409.27 | 12,140,909.14 | 1,443,122.52 | 0.00 | 0.00 | 1,443,122.52 | 13,584,031.66 | |
| 104 INSTIT. NAC. ADMINIST. PUBLICA | 14,636,330.59 | 0.00 | 0.00 | 0.00 | 554,880.00 | 15,191,210.59 | 271,527.72 | 0.00 | 0.00 | 271,527.72 | 15,462,738.31 | |
| 105 COMISION. NAC. ENERGIA ATOMICA | 95,611,751.60 | 0.00 | 0.00 | 317,314.19 | 2,614,035.98 | 98,543,101.77 | 16,217,864.57 | 0.00 | 696,027.80 | 16,913,892.37 | 115,456,994.14 | |
| 106 COMISION NAC. ACTIV. ESPACIALES | 7,997,327.10 | 19,280.50 | 0.00 | 157.63 | 0.00 | 8,016,765.23 | 15,459,370.58 | 0.00 | 0.00 | 15,459,370.58 | 23,476,135.81 | |
| 107 ADMINIST. DE PARQUES NACIONALES | 18,191,465.25 | 0.00 | 0.00 | 28,094.66 | 1,132,376.98 | 19,351,936.89 | 5,458,760.15 | 0.00 | 0.00 | 5,458,760.15 | 24,810,697.04 | |
| 108 INST. NAC. CIENCIA Y TECNICA HIDR. | 10,513,952.79 | 547,946.63 | 0.00 | 8.47 | 270,019.00 | 11,331,926.89 | 1,510,618.68 | 0.00 | 0.00 | 1,510,618.68 | 12,842,545.57 | |
| 109 SINDICATURA GRAL. NAC. | 20,952,222.35 | 0.00 | 0.00 | 37,384.60 | 0.00 | 20,989,606.95 | 1,339,686.04 | 0.00 | 0.00 | 1,339,686.04 | 22,329,292.99 | |
| 110 INSTIT. NAC. DE ACCION MUTUAL | 1,599,689.41 | 0.00 | 0.00 | 0.00 | 0.00 | 1,599,689.41 | 1,667.09 | 0.00 | 70,000.00 | 71,667.09 | 1,671,356.50 | |
| 111 CONSEJO NAC. DEL MENOR Y LA FAMILIA | 32,352,732.94 | 0.00 | 0.00 | 0.00 | 43,038,350.00 | 75,391,082.94 | 373,970.00 | 0.00 | 0.00 | 373,970.00 | 75,765,052.94 | |
| 112 ENTE REGULADOR DE LA ENERGIA NUCLEAR | 14,049,796.87 | 0.00 | 0.00 | 8,556.93 | 1,591,354.80 | 15,649,708.60 | 1,488,787.11 | 0.00 | 0.00 | 1,488,787.11 | 17,138,495.71 | |
| 114 INSTIT. NACIONAL DE ACCION COOPERATIVA Y MUTUAL | 2,218,004.67 | 0.00 | 0.00 | 0.00 | 712,538.33 | 2,930,543.00 | 104,381.45 | 700,000.00 | 1,399,956.00 | 2,204,337.45 | 5,134,880.45 | |
| 801 INST. NACIONAL DE CINEMATOGRAFIA | 11,544,481.48 | 0.00 | 0.00 | 0.00 | 16,573,693.04 | 28,118,174.52 | 891,612.79 | 0.00 | 12,471,183.45 | 13,362,796.24 | 41,480,970.76 | |
| 30 | MINISTERIO DEL INTERIOR | 28,708,779.89 | 0.00 | 0.00 | 0.00 | 0.00 | 28,708,779.89 | 292,772.23 | 0.00 | 0.00 | 292,772.23 | 29,001,552.12 |
| 200 REGISTRO NACIONAL DE LAS PERSONAS | 28,708,779.89 | 0.00 | 0.00 | 0.00 | 0.00 | 28,708,779.89 | 292,772.23 | 0.00 | 0.00 | 292,772.23 | 29,001,552.12 | |
| 45 | MINISTERIO DE DEFENSA | 9,526,679.63 | 9,432.84 | 0.00 | 0.00 | 32,470.00 | 9,568,582.47 | 4,085,505.70 | 0.00 | 0.00 | 4,085,505.70 | 13,654,088.17 |
| 450 INSTITUTO GEOGRAFICO MILITAR | 9,526,679.63 | 9,432.84 | 0.00 | 0.00 | 32,470.00 | 9,568,582.47 | 4,085,505.70 | 0.00 | 0.00 | 4,085,505.70 | 13,654,088.17 | |
| 50 | MINISTERIO DE ECONOMIA Y OBRAS Y SERV. PUBLICOS | 1,589,725,149.88 | 45,598,312.92 | 0.00 | 91,098.88 | 35,997,837.23 | 1,671,412,398.91 | 343,935,352.33 | 25,485,293.66 | 3,934,419.95 | 373,355,065.94 | 2,044,767,464.85 |
| 451 FABRICACIONES MILITARES | 47,221,117.28 | 532,894.92 | 0.00 | 0.00 | 2,000.00 | 47,756,012.20 | 0.00 | 0.00 | 0.00 | 0.00 | 47,756,012.20 | |
| 600 SERVICIO NACIONAL DE SANIDAD ANIMAL | 74,901,622.66 | 0.00 | 0.00 | 0.00 | 3,728,203.01 | 78,629,825.67 | 36,683.07 | 0.00 | 0.00 | 36,683.07 | 78,666,508.74 | |
| 602 COMISION NACIONAL DE VALORES | 5,293,370.50 | 0.00 | 0.00 | 20,145.25 | 5,000.00 | 5,318,515.75 | 4,427.80 | 0.00 | 0.00 | 4,427.80 | 5,322,943.55 | |
| 603 SUPERINTEND. DE SEGUROS DE LA NAC. | 11,453,845.85 | 0.00 | 0.00 | 0.00 | 3,422,904.09 | 14,876,749.94 | 430,988.89 | 0.00 | 0.00 | 430,988.89 | 15,307,738.83 | |
| 604 DIRECCION NACIONAL VIAL | 61,760,283.08 | 27,490,846.73 | 0.00 | 385.00 | 341,573.15 | 89,593,087.96 | 325,408,727.08 | 12,613,283.66 | 0.00 | 338,022,010.74 | 427,615,098.70 | |
| 605 INSTITUTO NAC. ACCION COOPERATIVA | 2,757,719.97 | 0.00 | 0.00 | 0.00 | 289,080.00 | 3,046,799.97 | 9,988.34 | 0.00 | 575,000.00 | 584,988.34 | 3,631,788.31 | |
| 606 INSTIT. NAC. TECNOLOGIA AGROPECUARIA | 108,093,139.01 | 2,492,667.39 | 0.00 | 17,501.02 | 3,645,336.34 | 114,248,643.76 | 2,299,100.07 | 0.00 | 0.00 | 2,299,100.07 | 116,547,743.83 | |
| 607 INST. NAC. INVEST. Y DESARR. PESQUERO | 8,016,585.05 | 564,915.29 | 0.00 | 0.00 | 526,390.00 | 9,107,890.34 | 452,190.94 | 0.00 | 0.00 | 452,190.94 | 9,560,081.28 | |
| 608 INST. NACIONAL TECNOLOGIA INDUSTRIAL | 20,486,012.79 | 0.00 | 0.00 | 0.00 | 1,525,337.87 | 22,011,350.66 | 1,375,938.67 | 2,737,010.00 | 0.00 | 4,112,948.67 | 26,124,299.33 | |
| 609 INST. NACIONAL DE VITIVINICULTURA | 18,231,980.90 | 0.00 | 0.00 | 1,883.16 | 250,424.40 | 18,484,288.46 | 753,590.83 | 0.00 | 0.00 | 753,590.83 | 19,237,879.29 | |
| 610 INST. NACIONAL PREVENCION SISMICA | 2,425,736.18 | 0.00 | 0.00 | 0.00 | 106,430.22 | 2,532,166.40 | 669,481.18 | 0.00 | 0.00 | 669,481.18 | 3,201,647.58 | |
| 612 TRIBUNAL DE TASACIONES DE LA NACION | 1,822,802.63 | 0.00 | 0.00 | 0.00 | 0.00 | 1,822,802.63 | 33,930.25 | 0.00 | 0.00 | 33,930.25 | 1,856,732.88 | |
| 613 CJO FED. AGUA POTABLE Y SANEAMIENTO | 5,229,580.65 | 11,062,007.29 | 0.00 | 0.00 | 395,474.00 | 16,687,061.94 | 118,984.81 | 8,925,000.00 | 3,359,419.95 | 12,403,404.76 | 29,090,466.70 | |
| ORGANISMOS DESCENTRALIZADOS | CUADRO NRO.51 | |||||||||||
| Pagina 2/2 | ||||||||||||
| EJERCICIO 1996 | ||||||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | ||||||||||||
| COMPOSICION DEL GASTO POR INSTITUCION Y NATURALEZA ECONOMICA | ||||||||||||
| BASE DEVENGADO | -En Pesos- | |||||||||||
| GASTOS CORRIENTES | GASTOS DE CAPITAL | |||||||||||
| INSTITUCION | ||||||||||||
| GASTOS DE | RENTAS DE | PRESTAC. DE LA | IMPUESTOS | TRANSFERENCIAS | TOTAL | INVERSION | TRANSFERENCIAS | INVERSION | TOTAL | TOTAL | ||
| CONSUMO | LA PROPIEDAD | SEGURIDAD SOCIAL | DIRECTOS | CORRIENTES | GASTOS CORRIENTES | REAL DIRECTA | DE CAPITAL | FINANCIERA | GASTOS DE CAPITAL | GASTOS | ||
| 614 INST. NACIONAL DE SEMILLAS | 2,690,275.09 | 0.00 | 0.00 | 0.00 | 28,000.00 | 2,718,275.09 | 171,644.99 | 0.00 | 0.00 | 171,644.99 | 2,889,920.08 | |
| 615 INST NAC. SANIDAD Y CALIDAD VEGETAL | 17,652,308.17 | 150,000.00 | 0.00 | 0.00 | 2,600,756.71 | 20,403,064.88 | 1,363,791.37 | 0.00 | 0.00 | 1,363,791.37 | 21,766,856.25 | |
| 616 DIRECCION GENERAL IMPOSITIVA | 876,651,195.35 | 3,304,861.30 | 0.00 | 45,358.72 | 6,453,995.77 | 886,455,411.14 | 3,797,485.28 | 1,210,000.00 | 0.00 | 5,007,485.28 | 891,462,896.42 | |
| 617 ADMINISTRACION NAC. DE ADUANAS | 247,841,708.84 | 120.00 | 0.00 | 5,375.21 | 6,358,008.87 | 254,205,212.92 | 1,538,565.06 | 0.00 | 0.00 | 1,538,565.06 | 255,743,777.98 | |
| 618 INST. NAC. DE TECNOLOGIA MINERA | 2,700,692.49 | 0.00 | 0.00 | 0.00 | 345,433.13 | 3,046,125.62 | 858,256.97 | 0.00 | 0.00 | 858,256.97 | 3,904,382.59 | |
| 620 TRIBUNAL FISCAL DE LA NACION | 5,334,224.85 | 0.00 | 0.00 | 0.00 | 0.00 | 5,334,224.85 | 155,247.98 | 0.00 | 0.00 | 155,247.98 | 5,489,472.83 | |
| 621 INSTITUTO SUPERIOR DE LOS ECONOMISTAS DE GOBIERNO | 3,703,335.69 | 0.00 | 0.00 | 0.00 | 1,100,000.00 | 4,803,335.69 | 427,431.88 | 0.00 | 0.00 | 427,431.88 | 5,230,767.57 | |
| 622 INSTITUTO NACIONAL DE LA PROPIEDAD INDUSTRIAL | 3,942,330.62 | 0.00 | 0.00 | 0.00 | 527,530.92 | 4,469,861.54 | 378,699.24 | 0.00 | 0.00 | 378,699.24 | 4,848,560.78 | |
| 650 COM. NAC. DE TELECOMUNICACIONES | 11,445,678.34 | 0.00 | 0.00 | 0.00 | 4,085,894.77 | 15,531,573.11 | 868,477.57 | 0.00 | 0.00 | 868,477.57 | 16,400,050.68 | |
| 651 ENTE NAC. REGULADOR DEL GAS | 14,173,277.52 | 0.00 | 0.00 | 0.00 | 0.00 | 14,173,277.52 | 217,440.55 | 0.00 | 0.00 | 217,440.55 | 14,390,718.07 | |
| 652 ENTE NAC. REGULADOR DE LA ELECTRICIDAD | 11,779,337.93 | 0.00 | 0.00 | 0.00 | 0.00 | 11,779,337.93 | 2,260,763.80 | 0.00 | 0.00 | 2,260,763.80 | 14,040,101.73 | |
| 654 COM. NAC. DE TRANSPORTE AUTOMOTOR | 9,385,640.83 | 0.00 | 0.00 | 0.00 | 0.00 | 9,385,640.83 | 206,544.43 | 0.00 | 0.00 | 206,544.43 | 9,592,185.26 | |
| 655 COM. NAC. DE TRANSPORTE FERROVIARIO | 4,508,269.90 | 0.00 | 0.00 | 0.00 | 25,763.98 | 4,534,033.88 | 51,106.60 | 0.00 | 0.00 | 51,106.60 | 4,585,140.48 | |
| 656 ORG REG. SEGURIDAD DE PRESAS COMAHUE | 981,821.69 | 0.00 | 0.00 | 0.00 | 0.00 | 981,821.69 | 28,886.03 | 0.00 | 0.00 | 28,886.03 | 1,010,707.72 | |
| 657 CENTRO REGIONAL DE AGUAS SUBTERRANEAS | 3,481,404.06 | 0.00 | 0.00 | 0.00 | 0.00 | 3,481,404.06 | 16,978.65 | 0.00 | 0.00 | 16,978.65 | 3,498,382.71 | |
| 658 COMISION NACIONAL DE COMERCIO EXTERIOR | 3,169,508.20 | 0.00 | 0.00 | 450.52 | 0.00 | 3,169,958.72 | 0.00 | 0.00 | 0.00 | 0.00 | 3,169,958.72 | |
| 659 ORG. CTRL. CONCES. RED ACCESO CUIDAD | 2,590,343.76 | 0.00 | 0.00 | 0.00 | 234,300.00 | 2,824,643.76 | 0.00 | 0.00 | 0.00 | 0.00 | 2,824,643.76 | |
| 70 | MINISTERIO DE CULTURA Y EDUCACION | 134,344,699.72 | 5,464,367.58 | 0.00 | 3,758.99 | 41,795,171.88 | 181,607,998.17 | 1,924,946.57 | 4,731,353.00 | 1,927,650.00 | 8,583,949.57 | 190,191,947.74 |
| 103 CJO. NAC. INVEST. CIENT. TECNICAS | 131,788,369.79 | 5,464,367.58 | 0.00 | 3,758.99 | 40,396,349.06 | 177,652,845.42 | 1,785,269.41 | 4,217,466.00 | 0.00 | 6,002,735.41 | 183,655,580.83 | |
| 802 FONDO NACIONAL DE LAS ARTES | 2,100,969.29 | 0.00 | 0.00 | 0.00 | 1,398,822.82 | 3,499,792.11 | 113,485.96 | 513,887.00 | 1,927,650.00 | 2,555,022.96 | 6,054,815.07 | |
| 804 COM. NAC. DE EVAL. Y ACREDITACION UNIVERSITARIA | 455,360.64 | 0.00 | 0.00 | 0.00 | 0.00 | 455,360.64 | 26,191.20 | 0.00 | 0.00 | 26,191.20 | 481,551.84 | |
| 75 | MINISTERIO DE TRABAJO Y SEGURIDAD SOCIAL | 4,724,410.70 | 15.00 | 0.00 | 0.00 | 96,250.80 | 4,820,676.50 | 492,258.29 | 0.00 | 0.00 | 492,258.29 | 5,312,934.79 |
| 851 REG. NACIONAL DE LA CONSTRUCCION | 1,492,332.10 | 15.00 | 0.00 | 0.00 | 96,250.80 | 1,588,597.90 | 63,913.58 | 0.00 | 0.00 | 63,913.58 | 1,652,511.48 | |
| 852 SUPERINTENDENCIA DE RIESGOS | 3,232,078.60 | 0.00 | 0.00 | 0.00 | 0.00 | 3,232,078.60 | 428,344.71 | 0.00 | 0.00 | 428,344.71 | 3,660,423.31 | |
| 80 | MINISTERIO DE SALUD Y ACCION SOCIAL | 132,658,242.76 | 348,856.47 | 0.00 | 370.00 | 131,947,400.01 | 264,954,869.24 | 6,927,728.39 | 9,456,566.00 | 190,490,000.00 | 206,874,294.39 | 471,829,163.63 |
| 900 ADMINIST. NAC.DEL SEGURO DE SALUD | 8,637,849.11 | 348,856.47 | 0.00 | 0.00 | 130,950,845.45 | 139,937,551.03 | 175,589.83 | 9,456,566.00 | 190,490,000.00 | 200,122,155.83 | 340,059,706.86 | |
| 902 CTRO. NACIONAL REEDUCACION SOCIAL | 4,179,327.60 | 0.00 | 0.00 | 0.00 | 0.00 | 4,179,327.60 | 15,893.00 | 0.00 | 0.00 | 15,893.00 | 4,195,220.60 | |
| 903 HOSPITAL. NACIONAL BALDOMERO SOMMER | 10,374,514.45 | 0.00 | 0.00 | 0.00 | 0.00 | 10,374,514.45 | 12,173.37 | 0.00 | 0.00 | 12,173.37 | 10,386,687.82 | |
| 904 ADM. NAC. MEDIC.ALIM.Y TECNOL. MEDICA | 15,317,393.02 | 0.00 | 0.00 | 0.00 | 996,554.56 | 16,313,947.58 | 3,198,999.52 | 0.00 | 0.00 | 3,198,999.52 | 19,512,947.10 | |
| 905 INCUCAI | 4,320,876.05 | 0.00 | 0.00 | 0.00 | 0.00 | 4,320,876.05 | 753,027.32 | 0.00 | 0.00 | 753,027.32 | 5,073,903.37 | |
| 906 INSTITUTO MALBRAN | 10,087,340.31 | 0.00 | 0.00 | 0.00 | 0.00 | 10,087,340.31 | 472,818.20 | 0.00 | 0.00 | 472,818.20 | 10,560,158.51 | |
| 908 HOSPITAL NAC. DR. POSADAS | 56,800,522.14 | 0.00 | 0.00 | 0.00 | 0.00 | 56,800,522.14 | 2,176,248.93 | 0.00 | 0.00 | 2,176,248.93 | 58,976,771.07 | |
| 909 COLONIA NAC. DR. M. MONTES DE OCA | 16,692,138.68 | 0.00 | 0.00 | 370.00 | 0.00 | 16,692,508.68 | 19,474.35 | 0.00 | 0.00 | 19,474.35 | 16,711,983.03 | |
| 910 INST. DE REHABIL. PSICOFISICA DEL SUD | 6,248,281.40 | 0.00 | 0.00 | 0.00 | 0.00 | 6,248,281.40 | 103,503.87 | 0.00 | 0.00 | 103,503.87 | 6,351,785.27 | |
| TOTAL | 2,168,343,683.81 | 51,988,211.94 | 0.00 | 486,744.35 | 277,054,058.70 | 2,497,872,698.80 | 402,910,385.12 | 40,373,212.66 | 210,989,237.20 | 654,272,834.98 | 3,152,145,533.78 | |