| ORGANISMOS DESCENTRALIZADOS | CUADRO NRO. 52 | ||||||||
| Pagina 1/2 | |||||||||
| EJERCICIO 1996 | |||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | |||||||||
| COMPOSICION DEL GASTO POR INSTITUCIONES Y OBJETO | |||||||||
| BASE DEVENGADO | -En Pesos- | ||||||||
| CONCEPTO | GASTOS EN | BIENES DE | SERVICIOS | BIENES | TRANSFERENCIAS | ACTIVOS | SERVICIOS | TOTAL | |
| PERSONAL | CONSUMO | NO PERSONALES | DE USO | FINANCIEROS | DE LA DEUDA | ||||
| 01 | PODER LEGISLATIVO DE LA NACION | 20,045,376.41 | 985,239.67 | 2,482,287.60 | 125,022.13 | 602,271.38 | 0.00 | 0.00 | 24,240,197.19 |
| 1 AUDITORIA GENERAL DE LA NACION | 20,045,376.41 | 985,239.67 | 2,482,287.60 | 125,022.13 | 602,271.38 | 0.00 | 0.00 | 24,240,197.19 | |
| 20 | PRESIDENCIA DE LA NACION | 174,962,886.16 | 17,317,649.88 | 57,788,533.60 | 40,611,344.37 | 67,282,657.40 | 14,637,167.25 | 547,946.63 | 373,148,185.29 |
| 101 FUNDACION MIGUEL LILLO | 3,245,210.05 | 28,348.34 | 156,004.24 | 565,430.78 | 0.00 | 0.00 | 0.00 | 3,994,993.41 | |
| 102 COMITE FEDERAL DE RADIODIFUSION | 8,121,864.46 | 273,988.10 | 3,649,647.31 | 1,443,122.52 | 95,409.27 | 0.00 | 0.00 | 13,584,031.66 | |
| 104 INSTIT. NAC. ADMINIST. PUBLICA | 12,061,982.24 | 180,689.83 | 2,393,658.52 | 271,527.72 | 554,880.00 | 0.00 | 0.00 | 15,462,738.31 | |
| 105 COMISION. NAC. ENERGIA ATOMICA | 64,078,262.50 | 12,145,510.11 | 22,181,761.23 | 13,741,396.52 | 2,614,035.98 | 696,027.80 | 0.00 | 115,456,994.14 | |
| 106 COMISION NAC. ACTIV. ESPACIALES | 6,027,773.60 | 218,288.55 | 2,872,883.70 | 14,357,189.96 | 0.00 | 0.00 | 0.00 | 23,476,135.81 | |
| 107 ADMINIST. DE PARQUES NACIONALES | 13,353,915.02 | 1,403,986.05 | 4,398,465.28 | 4,521,953.71 | 1,132,376.98 | 0.00 | 0.00 | 24,810,697.04 | |
| 108 INST. NAC. CIENCIA Y TECNICA HIDRICAS | 7,464,000.49 | 292,057.58 | 2,757,903.19 | 1,510,618.68 | 270,019.00 | 0.00 | 547,946.63 | 12,842,545.57 | |
| 109 SINDICATURA GRAL. DE LA NACION | 16,424,354.50 | 231,016.38 | 4,334,236.07 | 1,339,686.04 | 0.00 | 0.00 | 0.00 | 22,329,292.99 | |
| 110 INSTITUTO NACIONAL DE ACCION MUTUAL | 1,263,365.02 | 14,225.90 | 322,098.49 | 1,667.09 | 0.00 | 70,000.00 | 0.00 | 1,671,356.50 | |
| 111 CONSEJO NACIONAL DEL MENOR Y LA FAMILIA | 28,882,096.60 | 1,527,790.13 | 1,942,846.21 | 373,970.00 | 43,038,350.00 | 0.00 | 0.00 | 75,765,052.94 | |
| 112 ENTE REGULADOR DE LA ENERGIA NUCLEAR | 11,107,561.85 | 429,096.14 | 2,521,695.81 | 1,488,787.11 | 1,591,354.80 | 0.00 | 0.00 | 17,138,495.71 | |
| 114 INSTIT. NACIONAL DE ACCION COOPERATIVA Y MUTUAL | 1,133,853.92 | 43,918.67 | 1,040,232.08 | 104,381.45 | 1,412,538.33 | 1,399,956.00 | 0.00 | 5,134,880.45 | |
| 801 INST. NACIONAL DE CINEMATOGRAFIA | 1,798,645.91 | 528,734.10 | 9,217,101.47 | 891,612.79 | 16,573,693.04 | 12,471,183.45 | 0.00 | 41,480,970.76 | |
| 30 | MINISTERIO DEL INTERIOR | 18,993,851.94 | 497,428.46 | 9,217,499.49 | 292,772.23 | 0.00 | 0.00 | 0.00 | 29,001,552.12 |
| 200 REGISTRO NACIONAL DE LAS PERSONAS | 18,993,851.94 | 497,428.46 | 9,217,499.49 | 292,772.23 | 0.00 | 0.00 | 0.00 | 29,001,552.12 | |
| 45 | MINISTERIO DE DEFENSA | 4,748,724.48 | 3,881,480.95 | 1,172,477.38 | 3,806,237.47 | 32,470.00 | 0.00 | 12,697.89 | 13,654,088.17 |
| 450 INSTITUTO GEOGRAFICO MILITAR | 4,748,724.48 | 3,881,480.95 | 1,172,477.38 | 3,806,237.47 | 32,470.00 | 0.00 | 12,697.89 | 13,654,088.17 | |
| 50 | MINISTERIO DE ECON Y OBRAS Y SERVICIOS PUBLICOS | 1,120,277,758.66 | 41,690,390.29 | 430,156,477.94 | 343,346,811.06 | 61,483,130.89 | 3,934,419.95 | 43,878,476.06 | 2,044,767,464.85 |
| 451 FABRICACIONES MILITARES | 29,587,819.90 | 7,907,649.20 | 9,725,648.18 | 0.00 | 2,000.00 | 0.00 | 532,894.92 | 47,756,012.20 | |
| 600 SERVICIO NACIONAL DE SANIDAD ANIMAL | 56,801,088.00 | 1,535,359.00 | 16,565,175.66 | 36,683.07 | 3,728,203.01 | 0.00 | 0.00 | 78,666,508.74 | |
| 602 COMISION NACIONAL DE VALORES | 4,652,017.17 | 34,591.15 | 626,907.43 | 4,427.80 | 5,000.00 | 0.00 | 0.00 | 5,322,943.55 | |
| 603 SUPERINTEND. DE SEGUROS DE LA NACION | 8,669,503.71 | 188,289.05 | 2,596,053.09 | 430,988.89 | 3,422,904.09 | 0.00 | 0.00 | 15,307,738.83 | |
| 604 DIRECCION NACIONAL VIAL | 55,671,631.36 | 2,230,121.83 | 3,858,914.89 | 325,408,727.08 | 12,954,856.81 | 0.00 | 27,490,846.73 | 427,615,098.70 | |
| 605 INSTITUTO NAC. ACCION COOPERATIVA | 1,634,158.91 | 43,591.91 | 1,079,969.15 | 9,988.34 | 289,080.00 | 575,000.00 | 0.00 | 3,631,788.31 | |
| 606 INSTIT. NAC. TECNOLOGIA AGROPECUARIA | 96,077,198.74 | 3,149,499.87 | 9,482,742.09 | 1,733,596.79 | 3,645,336.34 | 0.00 | 2,459,370.00 | 116,547,743.83 | |
| 607 INST. NAC. INVEST. Y DESARR. PESQUERO | 5,669,873.83 | 752,067.73 | 1,630,201.66 | 452,190.94 | 526,390.00 | 0.00 | 529,357.12 | 9,560,081.28 | |
| 608 INST. NACIONAL TECNOLOGIA INDUSTRIAL | 19,393,128.66 | 99,924.65 | 992,959.48 | 1,375,938.67 | 4,262,347.87 | 0.00 | 0.00 | 26,124,299.33 | |
| 609 INST. NACIONAL DE VITIVINICULTURA | 14,877,164.74 | 384,687.77 | 2,972,011.55 | 753,590.83 | 250,424.40 | 0.00 | 0.00 | 19,237,879.29 | |
| 610 INST. NACIONAL PREVENCION SISMICA | 2,075,731.64 | 53,672.24 | 319,370.29 | 646,443.19 | 106,430.22 | 0.00 | 0.00 | 3,201,647.58 | |
| 612 TRIBUNAL DE TASACIONES DE LA NACION | 1,771,612.48 | 2,668.72 | 48,521.43 | 33,930.25 | 0.00 | 0.00 | 0.00 | 1,856,732.88 | |
| 613 CJO FED. AGUA POTABLE Y SANEAMIENTO | 3,313,106.17 | 73,471.57 | 1,843,002.91 | 118,984.81 | 9,320,474.00 | 3,359,419.95 | 11,062,007.29 | 29,090,466.70 | |
| ORGANISMOS DESCENTRALIZADOS | CUADRO NRO. 52 | ||||||||
| Pagina 2/2 | |||||||||
| EJERCICIO 1996 | |||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | |||||||||
| COMPOSICION DEL GASTO POR INSTITUCIONES Y OBJETO | |||||||||
| BASE DEVENGADO | -En Pesos- | ||||||||
| CONCEPTO | GASTOS EN | BIENES DE | SERVICIOS | BIENES | TRANSFERENCIAS | ACTIVOS | SERVICIOS | TOTAL | |
| PERSONAL | CONSUMO | NO PERSONALES | DE USO | FINANCIEROS | DE LA DEUDA | ||||
| 614 INST. NACIONAL DE SEMILLAS | 1,891,277.53 | 161,875.30 | 637,122.26 | 171,644.99 | 28,000.00 | 0.00 | 0.00 | 2,889,920.08 | |
| 615 INST NAC. SANIDAD Y CALIDAD VEGETAL | 12,240,319.03 | 857,326.57 | 4,554,662.57 | 1,363,791.37 | 2,600,756.71 | 0.00 | 150,000.00 | 21,766,856.25 | |
| 616 DIRECCION GENERAL IMPOSITIVA | 560,150,461.92 | 18,717,005.28 | 299,479,948.17 | 3,797,485.28 | 7,663,995.77 | 0.00 | 1,654,000.00 | 891,462,896.42 | |
| 617 ADMINISTRACION NAC. DE ADUANAS | 192,757,163.82 | 3,040,877.66 | 52,049,162.57 | 1,538,565.06 | 6,358,008.87 | 0.00 | 0.00 | 255,743,777.98 | |
| 618 INSTITUTO NACIONAL DE TECNOLOGIA MINERA | 1,538,602.64 | 356,637.55 | 805,452.30 | 858,256.97 | 345,433.13 | 0.00 | 0.00 | 3,904,382.59 | |
| 620 TRIBUNAL FISCAL DE LA NACION | 4,747,309.48 | 30,387.92 | 556,527.45 | 155,247.98 | 0.00 | 0.00 | 0.00 | 5,489,472.83 | |
| 621 INSTITUTO SUPERIOR DE LOS ECONOMISTAS DE GOBIERNO | 2,201,436.99 | 52,111.24 | 1,449,787.46 | 427,431.88 | 1,100,000.00 | 0.00 | 0.00 | 5,230,767.57 | |
| 622 INSTITUTO NACIONAL DE LA PROPIEDAD INDUSTRIAL | 3,741,793.76 | 47,213.17 | 153,323.69 | 378,699.24 | 527,530.92 | 0.00 | 0.00 | 4,848,560.78 | |
| 650 COMISION NACIONAL DE TELECOMUNICACIONES | 8,544,569.93 | 319,140.63 | 2,581,967.78 | 868,477.57 | 4,085,894.77 | 0.00 | 0.00 | 16,400,050.68 | |
| 651 ENTE NAC. REGULADOR DEL GAS | 7,399,221.11 | 400,649.30 | 6,373,407.11 | 217,440.55 | 0.00 | 0.00 | 0.00 | 14,390,718.07 | |
| 652 ENTE NAC. REGULADOR DE ELECTRICIDAD | 5,553,158.07 | 217,258.71 | 6,008,921.15 | 2,260,763.80 | 0.00 | 0.00 | 0.00 | 14,040,101.73 | |
| 654 COM. NACIONAL DE TRANSPORTE AUTOMOTOR | 6,521,708.20 | 757,348.20 | 2,106,584.43 | 206,544.43 | 0.00 | 0.00 | 0.00 | 9,592,185.26 | |
| 655 COM. NACIONAL DE TRANSPORTE FERROVIARIO | 3,948,021.47 | 54,432.26 | 505,816.17 | 51,106.60 | 25,763.98 | 0.00 | 0.00 | 4,585,140.48 | |
| 656 ORG REG. SEGURIDAD DE PRESAS COMAHUE | 638,433.97 | 12,347.91 | 331,039.81 | 28,886.03 | 0.00 | 0.00 | 0.00 | 1,010,707.72 | |
| 657 CENTRO REGIONAL DE AGUAS SUBTERRANEAS | 3,179,059.68 | 52,582.09 | 249,762.29 | 16,978.65 | 0.00 | 0.00 | 0.00 | 3,498,382.71 | |
| 658 COMISION NACIONAL DE COMERCIO EXTERIOR | 2,566,531.53 | 115,931.83 | 487,495.36 | 0.00 | 0.00 | 0.00 | 0.00 | 3,169,958.72 | |
| 659 ORG CTRL CONCES. RED ACCESO CIUDAD | 2,464,654.22 | 41,669.98 | 84,019.56 | 0.00 | 234,300.00 | 0.00 | 0.00 | 2,824,643.76 | |
| 70 | MINISTERIO DE CULTURA Y EDUCACION | 129,792,275.94 | 151,239.70 | 4,404,943.07 | 1,924,946.57 | 46,526,524.88 | 1,927,650.00 | 5,464,367.58 | 190,191,947.74 |
| 103 CJO. NAC. INVEST. CIENT. Y TECNICAS | 128,477,377.52 | 94,068.58 | 3,220,682.68 | 1,785,269.41 | 44,613,815.06 | 0.00 | 5,464,367.58 | 183,655,580.83 | |
| 802 FONDO NACIONAL DE LAS ARTES | 1,049,418.95 | 47,693.84 | 1,003,856.50 | 113,485.96 | 1,912,709.82 | 1,927,650.00 | 0.00 | 6,054,815.07 | |
| 804 COM. NAC. DE EVALUAC. Y ACREDITACION UNIVERS. | 265,479.47 | 9,477.28 | 180,403.89 | 26,191.20 | 0.00 | 0.00 | 0.00 | 481,551.84 | |
| 75 | MINISTERIO DE TRABAJO Y SEGURIDAD SOCIAL | 3,290,443.39 | 175,233.15 | 1,258,749.16 | 492,258.29 | 96,250.80 | 0.00 | 0.00 | 5,312,934.79 |
| 851 REGISTRO NACIONAL DE LA CONSTRUCCION | 1,147,389.37 | 64,965.21 | 279,992.52 | 63,913.58 | 96,250.80 | 0.00 | 0.00 | 1,652,511.48 | |
| 852 SUPERINTENDENCIA DE RIESGOS | 2,143,054.02 | 110,267.94 | 978,756.64 | 428,344.71 | 0.00 | 0.00 | 0.00 | 3,660,423.31 | |
| 80 | MINISTERIO DE SALUD Y ACCION SOCIAL | 88,353,907.88 | 13,117,971.07 | 31,186,733.81 | 6,927,728.39 | 141,403,966.01 | 190,490,000.00 | 348,856.47 | 471,829,163.63 |
| 900 ADMINIST. NAC.DEL SEGURO DE SALUD | 5,541,202.28 | 113,899.10 | 2,982,747.73 | 175,589.83 | 140,407,411.45 | 190,490,000.00 | 348,856.47 | 340,059,706.86 | |
| 902 CTRO. NACIONAL REEDUCACION SOCIAL | 2,954,280.60 | 396,706.72 | 828,340.28 | 15,893.00 | 0.00 | 0.00 | 0.00 | 4,195,220.60 | |
| 903 HOSPITAL. NACIONAL BALDOMERO SOMMER | 5,391,576.75 | 405,654.95 | 4,577,282.75 | 12,173.37 | 0.00 | 0.00 | 0.00 | 10,386,687.82 | |
| 904 ADM. NAC. MEDIC.ALIM.Y TECNOL. MEDICA | 11,404,812.91 | 164,212.37 | 3,748,367.74 | 3,198,999.52 | 996,554.56 | 0.00 | 0.00 | 19,512,947.10 | |
| 905 INCUCAI | 2,883,988.00 | 371,825.24 | 1,065,062.81 | 753,027.32 | 0.00 | 0.00 | 0.00 | 5,073,903.37 | |
| 906 INSTITUTO MALBRAN | 6,825,065.62 | 739,090.03 | 2,523,184.66 | 472,818.20 | 0.00 | 0.00 | 0.00 | 10,560,158.51 | |
| 908 HOSPITAL NACIONAL DR. POSADAS | 40,667,528.52 | 9,341,922.40 | 6,791,071.22 | 2,176,248.93 | 0.00 | 0.00 | 0.00 | 58,976,771.07 | |
| 909 COLONIA NACIONAL DR. MONTES DE OCA | 7,766,919.47 | 842,040.87 | 8,083,548.34 | 19,474.35 | 0.00 | 0.00 | 0.00 | 16,711,983.03 | |
| 910 INST. DE REHABIL. PSICOFISICA DEL SUD | 4,918,533.73 | 742,619.39 | 587,128.28 | 103,503.87 | 0.00 | 0.00 | 0.00 | 6,351,785.27 | |
| TOTAL | 1,560,465,224.86 | 77,816,633.17 | 537,667,702.05 | 397,527,120.51 | 317,427,271.36 | 210,989,237.20 | 50,252,344.63 | 3,152,145,533.78 | |