| ORGANISMOS DESCENTRALIZADOS | CUADRO NRO. 53 | ||||||||||
| Pagina 1/2 | |||||||||||
| EJERCICIO 1996 | |||||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | |||||||||||
| DISTRIBUCION INSTITUCIONAL DEL GASTO SEGUN FUENTE DE FINANCIAMIENTO | |||||||||||
| BASE DEVENGADO | -En Pesos- | ||||||||||
| FUENTES INTERNAS | FUENTES EXTERNAS | ||||||||||
| INSTITUCION | TESORO NACIONAL | RECURSOS PROPIOS | RECURSOS CON | TRANSFERENCIAS | CREDITO INTERNO | TOTAL FUENTES | TRANSFERENCIAS | CREDITO EXTERNO | TOTAL | TOTAL GASTOS | |
| AFECT. ESPECIFICA | INTERNAS | INTERNAS | EXTERNAS | FUENTES EXTERNAS | |||||||
| 01 | PODER LEGISLATIVO DE LA NACION | 21,337,699.45 | 2,902,497.74 | 0.00 | 0.00 | 0.00 | 24,240,197.19 | 0.00 | 0.00 | 0.00 | 24,240,197.19 |
| 1 AUDITORIA GENERAL DE LA NACION | 21,337,699.45 | 2,902,497.74 | 0.00 | 0.00 | 0.00 | 24,240,197.19 | 0.00 | 0.00 | 0.00 | 24,240,197.19 | |
| 20 | PRESIDENCIA DE LA NACION | 249,027,705.77 | 119,064,529.41 | 0.00 | 3,676,128.62 | 0.00 | 371,768,363.80 | 92,036.50 | 1,287,784.99 | 1,379,821.49 | 373,148,185.29 |
| 101 FUNDACION MIGUEL LILLO | 3,982,000.81 | 12,992.60 | 0.00 | 0.00 | 0.00 | 3,994,993.41 | 0.00 | 0.00 | 0.00 | 3,994,993.41 | |
| 102 COMITE FEDERAL DE RADIODIFUSION | 0.00 | 13,584,031.66 | 0.00 | 0.00 | 0.00 | 13,584,031.66 | 0.00 | 0.00 | 0.00 | 13,584,031.66 | |
| 104 INSTIT. NAC. ADMINIST. PUBLICA | 15,462,738.31 | 0.00 | 0.00 | 0.00 | 0.00 | 15,462,738.31 | 0.00 | 0.00 | 0.00 | 15,462,738.31 | |
| 105 COMISION. NAC. ENERGIA ATOMICA | 73,612,734.25 | 41,844,259.89 | 0.00 | 0.00 | 0.00 | 115,456,994.14 | 0.00 | 0.00 | 0.00 | 115,456,994.14 | |
| 106 COMISION NAC. ACTIV. ESPACIALES | 23,476,135.81 | 0.00 | 0.00 | 0.00 | 0.00 | 23,476,135.81 | 0.00 | 0.00 | 0.00 | 23,476,135.81 | |
| 107 ADMINIST. DE PARQUES NACIONALES | 15,282,080.69 | 9,436,579.85 | 0.00 | 0.00 | 0.00 | 24,718,660.54 | 92,036.50 | 0.00 | 92,036.50 | 24,810,697.04 | |
| 108 INST. NAC. CIENCIA Y TECNICA HIDRICAS | 12,259,235.22 | 583,310.35 | 0.00 | 0.00 | 0.00 | 12,842,545.57 | 0.00 | 0.00 | 0.00 | 12,842,545.57 | |
| 109 SINDICATURA GRAL. DE LA NACION | 17,174,914.02 | 4,356,535.76 | 0.00 | 0.00 | 0.00 | 21,531,449.78 | 0.00 | 797,843.21 | 797,843.21 | 22,329,292.99 | |
| 110 INSTIT. NAC. DE ACCION MUTUAL | 0.00 | 1,671,356.50 | 0.00 | 0.00 | 0.00 | 1,671,356.50 | 0.00 | 0.00 | 0.00 | 1,671,356.50 | |
| 111 CONSEJO NAC. DEL MENOR Y LA FAMILIA | 75,122,052.94 | 643,000.00 | 0.00 | 0.00 | 0.00 | 75,765,052.94 | 0.00 | 0.00 | 0.00 | 75,765,052.94 | |
| 112 ENTE REGULADOR DE LA ENERGIA NUCLEAR | 12,655,813.72 | 3,316,611.59 | 0.00 | 676,128.62 | 0.00 | 16,648,553.93 | 0.00 | 489,941.78 | 489,941.78 | 17,138,495.71 | |
| 114 INSTIT. NACIONAL DE ACCION COOPERATIVA Y MUTUAL | 0.00 | 5,134,880.45 | 0.00 | 0.00 | 0.00 | 5,134,880.45 | 0.00 | 0.00 | 0.00 | 5,134,880.45 | |
| 801 INST. NACIONAL DE CINEMATOGRAFIA | 0.00 | 38,480,970.76 | 0.00 | 3,000,000.00 | 0.00 | 41,480,970.76 | 0.00 | 0.00 | 0.00 | 41,480,970.76 | |
| 30 | MINISTERIO DEL INTERIOR | 2,531,683.64 | 26,469,868.48 | 0.00 | 0.00 | 0.00 | 29,001,552.12 | 0.00 | 0.00 | 0.00 | 29,001,552.12 |
| 200 REGISTRO NACIONAL DE LAS PERSONAS | 2,531,683.64 | 26,469,868.48 | 0.00 | 0.00 | 0.00 | 29,001,552.12 | 0.00 | 0.00 | 0.00 | 29,001,552.12 | |
| 45 | MINISTERIO DE DEFENSA | 5,781,213.28 | 4,582,871.89 | 0.00 | 0.00 | 0.00 | 10,364,085.17 | 0.00 | 3,290,003.00 | 3,290,003.00 | 13,654,088.17 |
| 450 INSTITUTO GEOGRAFICO MILITAR | 5,781,213.28 | 4,582,871.89 | 0.00 | 0.00 | 0.00 | 10,364,085.17 | 0.00 | 3,290,003.00 | 3,290,003.00 | 13,654,088.17 | |
| 50 | MINISTERIO DE ECONOMIA Y OBRAS Y SERVICIOS PUBLICOS | 957,754,472.55 | 771,739,046.17 | 1,738,869.15 | 198,167,090.15 | 19,731,442.60 | 1,949,130,920.62 | 0.00 | 95,636,544.23 | 95,636,544.23 | 2,044,767,464.85 |
| 451 FABRICACIONES MILITARES | 0.00 | 28,024,569.60 | 0.00 | 0.00 | 19,731,442.60 | 47,756,012.20 | 0.00 | 0.00 | 0.00 | 47,756,012.20 | |
| 600 SERVICIO NACIONAL DE SANIDAD ANIMAL | 5,654,000.00 | 67,362,290.87 | 800,000.00 | 2,723,696.66 | 0.00 | 76,539,987.53 | 0.00 | 2,126,521.21 | 2,126,521.21 | 78,666,508.74 | |
| 602 COMISION NACIONAL DE VALORES | 5,322,943.55 | 0.00 | 0.00 | 0.00 | 0.00 | 5,322,943.55 | 0.00 | 0.00 | 0.00 | 5,322,943.55 | |
| 603 SUPERINTEND. DE SEGUROS DE LA NACION | 0.00 | 15,307,738.83 | 0.00 | 0.00 | 0.00 | 15,307,738.83 | 0.00 | 0.00 | 0.00 | 15,307,738.83 | |
| 604 DIRECCION NACIONAL VIAL | 336,016,459.83 | 2,567,032.38 | 0.00 | 0.00 | 0.00 | 338,583,492.21 | 0.00 | 89,031,606.49 | 89,031,606.49 | 427,615,098.70 | |
| 605 INSTITUTO NAC. ACCION COOPERATIVA | 0.00 | 3,631,788.31 | 0.00 | 0.00 | 0.00 | 3,631,788.31 | 0.00 | 0.00 | 0.00 | 3,631,788.31 | |
| 606 INSTIT. NAC. TECNOLOGIA AGROPECUARIA | 6,984,407.06 | 108,245,332.72 | 0.00 | 0.00 | 0.00 | 115,229,739.78 | 0.00 | 1,318,004.05 | 1,318,004.05 | 116,547,743.83 | |
| 607 INST. NAC. INVEST. Y DESARR. PESQUERO | 8,610,751.21 | 10,460.92 | 938,869.15 | 0.00 | 0.00 | 9,560,081.28 | 0.00 | 0.00 | 0.00 | 9,560,081.28 | |
| 608 INST. NACIONAL TECNOLOGIA INDUSTRIAL | 25,864,516.00 | 259,783.33 | 0.00 | 0.00 | 0.00 | 26,124,299.33 | 0.00 | 0.00 | 0.00 | 26,124,299.33 | |
| 609 INST. NACIONAL DE VITIVINICULTURA | 15,167,828.49 | 4,070,050.80 | 0.00 | 0.00 | 0.00 | 19,237,879.29 | 0.00 | 0.00 | 0.00 | 19,237,879.29 | |
| 610 INST. NACIONAL PREVENCION SISMICA | 3,125,139.78 | 76,507.80 | 0.00 | 0.00 | 0.00 | 3,201,647.58 | 0.00 | 0.00 | 0.00 | 3,201,647.58 | |
| 612 TRIBUNAL DE TASACIONES DE LA NACION | 1,822,802.63 | 33,930.25 | 0.00 | 0.00 | 0.00 | 1,856,732.88 | 0.00 | 0.00 | 0.00 | 1,856,732.88 | |
| 613 CJO FED. AGUA POTABLE Y SANEAMIENTO | 27,425,104.93 | 1,359,420.04 | 0.00 | 0.00 | 0.00 | 28,784,524.97 | 0.00 | 305,941.73 | 305,941.73 | 29,090,466.70 | |
| ORGANISMOS DESCENTRALIZADOS | CUADRO NRO. 53 | ||||||||||
| Pagina 2/2 | |||||||||||
| EJERCICIO 1996 | |||||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | |||||||||||
| DISTRIBUCION INSTITUCIONAL DEL GASTO SEGUN FUENTE DE FINANCIAMIENTO | |||||||||||
| BASE DEVENGADO | -En Pesos- | ||||||||||
| FUENTES INTERNAS | FUENTES EXTERNAS | ||||||||||
| INSTITUCION | TESORO NACIONAL | RECURSOS PROPIOS | RECURSOS CON | TRANSFERENCIAS | CREDITO INTERNO | TOTAL FUENTES | TRANSFERENCIAS | CREDITO EXTERNO | TOTAL | TOTAL GASTOS | |
| AFECT. ESPECIFICA | INTERNAS | INTERNAS | EXTERNAS | FUENTES EXTERNAS | |||||||
| 614 INST. NACIONAL DE SEMILLAS | 0.00 | 2,690,884.61 | 0.00 | 0.00 | 0.00 | 2,690,884.61 | 0.00 | 199,035.47 | 199,035.47 | 2,889,920.08 | |
| 615 INST NAC. SANIDAD Y CALIDAD VEGETAL | 12,240,319.03 | 7,546,923.13 | 0.00 | 0.00 | 0.00 | 19,787,242.16 | 0.00 | 1,979,614.09 | 1,979,614.09 | 21,766,856.25 | |
| 616 DIRECCION GENERAL IMPOSITIVA | 367,630,944.80 | 327,778,506.41 | 0.00 | 195,377,624.02 | 0.00 | 890,787,075.23 | 0.00 | 675,821.19 | 675,821.19 | 891,462,896.42 | |
| 617 ADMINISTRACION NAC. DE ADUANAS | 114,610,406.62 | 141,133,371.36 | 0.00 | 0.00 | 0.00 | 255,743,777.98 | 0.00 | 0.00 | 0.00 | 255,743,777.98 | |
| 618 INST. NAC. DE TECNOLOGIA MINERA | 3,201,480.46 | 702,902.13 | 0.00 | 0.00 | 0.00 | 3,904,382.59 | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 5,489,472.83 | |
| 621 INSTITUTO SUPERIOR DE LOS ECONOMISTAS DE GOBIERNO | 5,224,767.57 | 6,000.00 | 0.00 | 0.00 | 0.00 | 5,230,767.57 | 0.00 | 0.00 | 0.00 | 5,230,767.57 | |
| 622 INSTITUTO NACIONAL DE LA PROPIEDAD INDUSTRIAL | 0.00 | 4,848,560.78 | 0.00 | 0.00 | 0.00 | 4,848,560.78 | 0.00 | 0.00 | 0.00 | 4,848,560.78 | |
| 650 COM. NAC. DE TELECOMUNICACIONES | 0.00 | 16,400,050.68 | 0.00 | 0.00 | 0.00 | 16,400,050.68 | 0.00 | 0.00 | 0.00 | 16,400,050.68 | |
| 651 ENTE NAC. REGULADOR DEL GAS | 0.00 | 14,390,718.07 | 0.00 | 0.00 | 0.00 | 14,390,718.07 | 0.00 | 0.00 | 0.00 | 14,390,718.07 | |
| 652 ENTE NAC. REGULADOR DE LA ELECTRICIDAD | 0.00 | 14,040,101.73 | 0.00 | 0.00 | 0.00 | 14,040,101.73 | 0.00 | 0.00 | 0.00 | 14,040,101.73 | |
| 654 COM. NAC. DE TRANSPORTE AUTOMOTOR | 0.00 | 9,592,185.26 | 0.00 | 0.00 | 0.00 | 9,592,185.26 | 0.00 | 0.00 | 0.00 | 9,592,185.26 | |
| 655 COM. NAC. DE TRANSPORTE FERROVIARIO | 4,519,371.01 | 0.00 | 0.00 | 65,769.47 | 0.00 | 4,585,140.48 | 0.00 | 0.00 | 0.00 | 4,585,140.48 | |
| 656 ORG REG. SEGURIDAD DE PRESAS COMAHUE | 638,433.97 | 372,273.75 | 0.00 | 0.00 | 0.00 | 1,010,707.72 | 0.00 | 0.00 | 0.00 | 1,010,707.72 | |
| 657 CENTRO REGIONAL DE AGUAS SUBTERRANEAS | 3,179,059.68 | 319,323.03 | 0.00 | 0.00 | 0.00 | 3,498,382.71 | 0.00 | 0.00 | 0.00 | 3,498,382.71 | |
| 658 COMISION NACIONAL DE COMERCIO EXTERIOR | 3,169,958.72 | 0.00 | 0.00 | 0.00 | 0.00 | 3,169,958.72 | 0.00 | 0.00 | 0.00 | 3,169,958.72 | |
| 659 ORG. CTRL. CONCES. RED ACCESO CIUDAD DE BS. AS. | 1,856,304.38 | 968,339.38 | 0.00 | 0.00 | 0.00 | 2,824,643.76 | 0.00 | 0.00 | 0.00 | 2,824,643.76 | |
| 70 | MINISTERIO DE CULTURA Y EDUCACION | 173,367,314.96 | 8,430,575.41 | 2,466,000.00 | 0.00 | 0.00 | 184,263,890.37 | 0.00 | 5,928,057.37 | 5,928,057.37 | 190,191,947.74 |
| 103 CJO. NAC. DE INVEST. CIENT. Y TECNICAS | 172,997,339.49 | 2,375,760.34 | 2,466,000.00 | 0.00 | 0.00 | 177,839,099.83 | 0.00 | 5,816,481.00 | 5,816,481.00 | 183,655,580.83 | |
| 802 FONDO NACIONAL DE LAS ARTES | 0.00 | 6,054,815.07 | 0.00 | 0.00 | 0.00 | 6,054,815.07 | 0.00 | 0.00 | 0.00 | 6,054,815.07 | |
| 804 COMISION NAC. DE EVALUAC. Y ACREDITACION UNIVERS. | 369,975.47 | 0.00 | 0.00 | 0.00 | 0.00 | 369,975.47 | 0.00 | 111,576.37 | 111,576.37 | 481,551.84 | |
| 75 | MINISTERIO DE TRABAJO Y SEGURIDAD SOCIAL | 0.00 | 1,652,511.48 | 0.00 | 3,660,423.31 | 0.00 | 5,312,934.79 | 0.00 | 0.00 | 0.00 | 5,312,934.79 |
| 851 REGISTRO NACIONAL DE LA CONSTRUCCION | 0.00 | 1,652,511.48 | 0.00 | 0.00 | 0.00 | 1,652,511.48 | 0.00 | 0.00 | 0.00 | 1,652,511.48 | |
| 852 SUPERINTENDENCIA DE RIESGOS | 0.00 | 0.00 | 0.00 | 3,660,423.31 | 0.00 | 3,660,423.31 | 0.00 | 0.00 | 0.00 | 3,660,423.31 | |
| 80 | MINISTERIO DE SALUD Y ACCION SOCIAL | 80,110,255.48 | 244,769,600.08 | 3,532,731.45 | 37,926,576.62 | 0.00 | 366,339,163.63 | 0.00 | 105,490,000.00 | 105,490,000.00 | 471,829,163.63 |
| 900 ADMINIST. NAC.DEL SEGURO DE SALUD | 0.00 | 234,569,706.86 | 0.00 | 0.00 | 0.00 | 234,569,706.86 | 0.00 | 105,490,000.00 | 105,490,000.00 | 340,059,706.86 | |
| 902 CTRO. NACIONAL REEDUCACION SOCIAL | 4,132,707.97 | 62,512.63 | 0.00 | 0.00 | 0.00 | 4,195,220.60 | 0.00 | 0.00 | 0.00 | 4,195,220.60 | |
| 903 HOSPITAL. NACIONAL BALDOMERO SOMMER | 9,543,536.64 | 0.00 | 0.00 | 843,151.18 | 0.00 | 10,386,687.82 | 0.00 | 0.00 | 0.00 | 10,386,687.82 | |
| 904 ADM. NAC. MEDIC.ALIM.Y TECNOL. MEDICA | 11,294,164.19 | 8,218,782.91 | 0.00 | 0.00 | 0.00 | 19,512,947.10 | 0.00 | 0.00 | 0.00 | 19,512,947.10 | |
| 905 INCUCAI | 5,073,903.37 | 0.00 | 0.00 | 0.00 | 0.00 | 5,073,903.37 | 0.00 | 0.00 | 0.00 | 5,073,903.37 | |
| 906 INSTITUTO MALBRAN | 10,560,158.51 | 0.00 | 0.00 | 0.00 | 0.00 | 10,560,158.51 | 0.00 | 0.00 | 0.00 | 10,560,158.51 | |
| 908 HOSPITAL NAC. DR. POSADAS | 27,292,829.35 | 1,767,894.64 | 3,532,731.45 | 26,383,315.63 | 0.00 | 58,976,771.07 | 0.00 | 0.00 | 0.00 | 58,976,771.07 | |
| 909 COLONIA NAC. DR. M. MONTES DE OCA | 7,379,817.87 | 0.00 | 0.00 | 9,332,165.16 | 0.00 | 16,711,983.03 | 0.00 | 0.00 | 0.00 | 16,711,983.03 | |
| 910 INST. DE REHABILITACION PSICOFISICA DEL SUD | 4,833,137.58 | 150,703.04 | 0.00 | 1,367,944.65 | 0.00 | 6,351,785.27 | 0.00 | 0.00 | 0.00 | 6,351,785.27 | |
| TOTAL | 1,489,910,345.13 | 1,179,611,500.66 | 7,737,600.60 | 243,430,218.70 | 19,731,442.60 | 2,940,421,107.69 | 92,036.50 | 211,632,389.59 | 211,724,426.09 | 3,152,145,533.78 | |