| ORGANISMOS DESCENTRALIZADOS | CUADRO NRO. 56 | |||||
| Pagina 1/3 | ||||||
| EJERCICIO 1996 | ||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | ||||||
| COMPOSICION DE LOS RECURSOS POR INSTITUCION, ENTIDAD Y RUBRO | ||||||
| -En Pesos- | ||||||
| INSTITUCION | CALCULADO | MODIFICACIONES | CALCULADO | RECAUDADO | ||
| ENTIDAD | ORIGINAL | VIGENTE | ||||
| RECURSO | ||||||
| 01 PODER LEGISLATIVO NACIONAL | 1,200,000.00 | 870,842.00 | 2,070,842.00 | 2,067,926.54 | ||
| 001 AUDITORIA GENERAL DE LA NACION | 1,200,000.00 | 870,842.00 | 2,070,842.00 | 2,067,926.54 | ||
| 1.4.2 | Venta de servicios | 1,200,000.00 | 870,842.00 | 2,070,842.00 | 2,067,926.54 | |
| 20 PRESIDENCIA DE LA NACION | 176,978,675.00 | 69,245,314.00 | 246,223,989.00 | 204,888,307.91 | ||
| 101 FUNDACION MIGUEL LILLO | 13,002.00 | 0.00 | 13,002.00 | 13,002.21 | ||
| 1.2.5 | Alquileres | 12,002.00 | 0.00 | 12,002.00 | 10,025.91 | |
| 1.2.9 | Otros no tributarios | 1,000.00 | 0.00 | 1,000.00 | 2,976.30 | |
| 102 COMITE FEDERAL DE RADIODIFUSION | 70,700,000.00 | 39,000,000.00 | 109,700,000.00 | 100,666,450.90 | ||
| 1.1.9 | Otros recursos tributarios | 69,900,000.00 | 39,000,000.00 | 108,900,000.00 | 100,171,341.82 | |
| 1.2.9 | Otros no tributarios | 800,000.00 | 0.00 | 800,000.00 | 495,109.08 | |
| 104 INSTITUTO NACIONAL DE LA ADMINISTRACION PUBLICA | 500.00 | 0.00 | 500.00 | 0.00 | ||
| 1.4.2 | Venta de servicios | 500.00 | 0.00 | 500.00 | 0.00 | |
| 105 COMISION NACIONAL DE ENERGIA ATOMICA | 47,160,000.00 | 13,518,000.00 | 60,678,000.00 | 42,527,923.62 | ||
| 1.2.2 | Derechos | 30,000,000.00 | 0.00 | 30,000,000.00 | 23,470,799.75 | |
| 1.2.5 | Alquileres | 0.00 | 0.00 | 0.00 | 6,020.00 | |
| 1.2.9 | Otros no tributarios | 5,160,000.00 | 0.00 | 5,160,000.00 | 916,615.65 | |
| 1.4.1 | Venta de bienes y servicios de adm. publicas | 10,000,000.00 | 13,518,000.00 | 23,518,000.00 | 11,738,259.22 | |
| 1.4.2 | Venta de servicios | 2,000,000.00 | 0.00 | 2,000,000.00 | 6,396,229.00 | |
| 107 ADMINISTRACION DE PARQUES NACIONALES | 6,667,000.00 | 2,053,258.00 | 8,720,258.00 | 6,101,942.74 | ||
| 1.2.2 | Derechos | 5,600,000.00 | 1,456,000.00 | 7,056,000.00 | 4,937,662.40 | |
| 1.2.5 | Alquileres | 387,000.00 | 0.00 | 387,000.00 | 352,826.68 | |
| 1.2.6 | Multas | 100,000.00 | 0.00 | 100,000.00 | 25,913.05 | |
| 1.2.9 | Otros no tributarios | 0.00 | 272,994.00 | 272,994.00 | 135,098.72 | |
| 1.4.1 | Venta de bienes y servicios de Adm. Publicas | 0.00 | 6,749.00 | 6,749.00 | 36,248.71 | |
| 1.6.2 | Intereses por depositos | 0.00 | 0.00 | 0.00 | 400.00 | |
| 1.6.5 | Arrendamiento de tierras y terrenos | 0.00 | 28,515.00 | 28,515.00 | 52,467.75 | |
| 1.7.6 | Transferencias corrientes del sector externo | 0.00 | 289,000.00 | 289,000.00 | 99,848.75 | |
| 2.1.1 | Venta de bienes | 580,000.00 | 0.00 | 580,000.00 | 461,476.68 | |
| 108 INSTITUTO NACIONAL DE CIENCIA Y TECNICA HIDRICAS | 1,950,000.00 | 0.00 | 1,950,000.00 | 255,480.34 | ||
| 1.2.9 | Otros no tributarios | 5,000.00 | 0.00 | 5,000.00 | 820.19 | |
| 1.4.2 | Venta de servicios | 1,945,000.00 | 0.00 | 1,945,000.00 | 254,660.15 | |
| 109 SINDICATURA GENERAL DE LA NACION | 2,637,000.00 | 3,898,768.00 | 6,535,768.00 | 4,608,756.32 | ||
| 1.4.2 | Otros no tributarios | 2,637,000.00 | 3,108,768.00 | 5,745,768.00 | 4,608,756.32 | |
| 2.2.2 | Transferencias de capital de la Administracion Nacional | 0.00 | 790,000.00 | 790,000.00 | 0.00 | |
| 110 INSTITUTO NACIONAL DE ACCION MUTUAL | 2,984,321.00 | (1,196,054.00) | 1,788,267.00 | 1,814,781.18 | ||
| 1.2.9 | Otros no tributarios | 2,768,321.00 | (1,110,813.00) | 1,657,508.00 | 1,666,648.82 | |
| 1.6.1 | Intereses por préstamos | 60,000.00 | (24,355.00) | 35,645.00 | 37,490.26 | |
| 3.4.1 | Recuperacion de prestamos de l.plazo del sector privado | 156,000.00 | (60,886.00) | 95,114.00 | 110,642.10 | |
| 111 CONSEJO NACIONAL DEL MENOR Y LA FAMILIA | 643,000.00 | 1,000,000.00 | 1,643,000.00 | 1,573,335.02 | ||
| 1.2.9 | Otros no tributarios | 643,000.00 | 1,000,000.00 | 1,643,000.00 | 1,573,335.02 | |
| 112 ENTE NACIONAL REGULADOR DE LA ENERGIA NUCLEAR | 3,668,000.00 | 331,889.00 | 3,999,889.00 | 4,075,146.83 | ||
| 1.2.1 | Tasas | 3,668,000.00 | 331,889.00 | 3,999,889.00 | 4,069,864.18 | |
| 1.2.6 | Multas | 0.00 | 0.00 | 0.00 | 3,376.18 | |
| 1.2.9 | Otros no tributarios | 0.00 | 0.00 | 0.00 | 1,906.47 | |
| 114 INST. NAC. DE ACCION COOPERATIVA Y MUTUAL | 0.00 | 4,740,453.00 | 4,740,453.00 | 4,481,855.35 | ||
| 1.1.2 | Sobre el patrimonio | 0.00 | 2,927,500.00 | 2,927,500.00 | 2,516,800.57 | |
| 1.2.1 | Tasas | 0.00 | 35,649.00 | 35,649.00 | 43,340.00 | |
| 1.2.6 | Multas | 0.00 | 1,070.00 | 1,070.00 | 7,500.00 | |
| 1.2.9 | Otros no tributarios | 0.00 | 1,110,813.00 | 1,110,813.00 | 918,590.67 | |
| 1.6.1 | Intereses por préstamos | 0.00 | 152,730.00 | 152,730.00 | 162,652.70 | |
| 3.4.1 | Recuperación de préstamos de l.plazo del sector privado | 0.00 | 512,691.00 | 512,691.00 | 832,971.41 | |
| 801 INSTITUTO NACIONAL DE CINEMATOGRAFIA | 40,555,852.00 | 5,899,000.00 | 46,454,852.00 | 38,769,633.40 | ||
| 1.1.9 | Otros recursos tributarios | 37,500,000.00 | 2,299,000.00 | 39,799,000.00 | 35,208,221.30 | |
| 1.2.6 | Multas | 3,852.00 | 0.00 | 3,852.00 | 441.81 | |
| 1.2.9 | Otros no tributarios | 138,000.00 | 0.00 | 138,000.00 | 327,513.90 | |
| 1.4.2 | Venta de servicios | 0.00 | 700,000.00 | 700,000.00 | 724,115.57 | |
| 1.6.1 | Intereses por prestamos | 90,000.00 | 0.00 | 90,000.00 | 437,575.04 | |
| 3.4.1 | Recuperacion de prestamos de l.plazo del sector privado | 2,824,000.00 | 2,900,000.00 | 5,724,000.00 | 2,071,765.78 | |
| 30 MINISTERIO DEL INTERIOR | 34,618,000.00 | 5,000,000.00 | 39,618,000.00 | 37,782,776.62 | ||
| 200 REGISTRO NACIONAL DE LAS PERSONAS | 34,618,000.00 | 5,000,000.00 | 39,618,000.00 | 37,782,776.62 | ||
| 1.2.1 | Tasas | 34,618,000.00 | 5,000,000.00 | 39,618,000.00 | 37,782,776.62 | |
| 45 MINISTERIO DE DEFENSA | 3,600,000.00 | 3,076,000.00 | 6,676,000.00 | 4,547,730.48 | ||
| 450 INSTITUTO GEOGRAFICO MILITAR | 3,600,000.00 | 3,076,000.00 | 6,676,000.00 | 4,547,730.48 | ||
| 1.2.2 | Derechos | 20,000.00 | 0.00 | 20,000.00 | 16,070.00 | |
| 1.2.5 | Alquileres | 24,000.00 | 0.00 | 24,000.00 | 114,300.00 | |
| 1.2.6 | Multas | 1,000.00 | 0.00 | 1,000.00 | 1,900.00 | |
| 1.2.9 | Otros no tributarios | 10,000.00 | 0.00 | 10,000.00 | 22,964.80 | |
| 1.4.1 | Venta de bienes y servicios de Adm. Publicas | 100,000.00 | 0.00 | 100,000.00 | 323,287.74 | |
| 1.4.2 | Venta de servicios | 3,445,000.00 | 3,076,000.00 | 6,521,000.00 | 4,069,207.94 | |
| 50 MINISTERIO DE ECONOMIA Y OBRAS Y SERVICIOS PUBLICOS | 1,049,989,863.00 | 76,478,533.00 | 1,126,468,396.00 | 1,082,450,773.92 | ||
| 451 INSTITUTO GEOGRAFICO MILITAR | 56,572,000.00 | (16,222,259.00) | 40,349,741.00 | 28,925,468.16 | ||
| 1.4.1 | Venta de bienes y servicios de Adm. Publicas | 56,572,000.00 | (16,222,259.00) | 40,349,741.00 | 28,925,468.16 | |
| 600 SERVICIO NACIONAL DE SANIDAD ANIMAL | 74,462,000.00 | 3,673,000.00 | 78,135,000.00 | 75,304,347.30 | ||
| 1.2.1 | Tasas | 72,802,000.00 | 3,673,000.00 | 76,475,000.00 | 73,799,991.51 | |
| 3.3.1 | Recuperacion de prestamos de c.plazo del sector privado | 960,000.00 | 0.00 | 960,000.00 | 994,268.76 | |
| 3.4.1 | Recuperacion de prestamos de l.plazo del sector privado | 700,000.00 | 0.00 | 700,000.00 | 510,087.03 | |
| 603 SUPERINTENDENCIA DE SEGUROS DE LA NACION | 42,496,364.00 | 500,000.00 | 42,996,364.00 | 50,325,744.26 | ||
| 1.2.1 | Tasas | 29,323,890.00 | 0.00 | 29,323,890.00 | 28,160,652.34 | |
| 1.2.2 | Derechos | 2,777,704.00 | 0.00 | 2,777,704.00 | 2,411,058.83 | |
| 1.2.3 | Primas | 9,500,000.00 | 500,000.00 | 10,000,000.00 | 19,507,219.84 | |
| 1.2.6 | Multas | 320,770.00 | 0.00 | 320,770.00 | 178,733.37 | |
| 1.2.9 | Otros no tributarios | 574,000.00 | 0.00 | 574,000.00 | 68,079.88 | |
| ORGANISMOS DESCENTRALIZADOS | CUADRO NRO. 56 | |||||
| Pagina 2/3 | ||||||
| EJERCICIO 1996 | ||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | ||||||
| COMPOSICION DE LOS RECURSOS POR INSTITUCION, ENTIDAD Y RUBRO | ||||||
| -En Pesos- | ||||||
| INSTITUCION | CALCULADO | MODIFICACIONES | CALCULADO | RECAUDADO | ||
| ENTIDAD | ORIGINAL | VIGENTE | ||||
| RECURSO | ||||||
| 604 DIRECCION NACIONAL DE VIALIDAD | 3,276,000.00 | 0.00 | 3,276,000.00 | 6,157,631.74 | ||
| 1.2.2 | Derechos | 1,434,000.00 | 0.00 | 1,434,000.00 | 1,344,940.14 | |
| 1.2.9 | Otros no tributarios | 565,000.00 | 0.00 | 565,000.00 | 4,540,446.51 | |
| 2.1.1 | Venta de bienes | 1,277,000.00 | 0.00 | 1,277,000.00 | 272,245.09 | |
| 605 INSTITUTO NACIONAL DE ACCION COOPERATIVA | 8,826,956.00 | (3,544,399.00) | 5,282,557.00 | 4,615,208.64 | ||
| 1.1.2 | Sobre el patrimonio | 7,300,000.00 | (2,927,500.00) | 4,372,500.00 | 2,867,918.28 | |
| 1.2.1 | Tasas | 101,095.00 | (35,649.00) | 65,446.00 | 78,396.33 | |
| 1.2.6 | Multas | 2,214.00 | (1,070.00) | 1,144.00 | 6,392.60 | |
| 1.6.1 | Intereses por Prestamos | 312,082.00 | (128,375.00) | 183,707.00 | 337,229.75 | |
| 3.4.1 | Recuperacion de prestamos de l.plazo del sector privado | 1,111,565.00 | (451,805.00) | 659,760.00 | 1,325,271.68 | |
| 606 INSTITUTO NACIONAL DE TECNOLOGIA AGROPECUARIA | 116,200,000.00 | 0.00 | 116,200,000.00 | 117,601,637.36 | ||
| 1.1.7 | Sobre el comercio exterior | 116,200,000.00 | 0.00 | 116,200,000.00 | 115,597,692.00 | |
| 1.2.4 | Regalias | 0.00 | 0.00 | 0.00 | 804,602.50 | |
| 1.2.5 | Alquileres | 0.00 | 0.00 | 0.00 | 3,825.40 | |
| 1.2.6 | Multas | 0.00 | 0.00 | 0.00 | 117.88 | |
| 1.2.9 | Otros no tributarios | 0.00 | 0.00 | 0.00 | 221,954.69 | |
| 1.4.1 | Venta de bienes y servicios de Adm. Publicas | 0.00 | 0.00 | 0.00 | 18,662.50 | |
| 1.6.2 | Intereses por depositos | 0.00 | 0.00 | 0.00 | 273,441.70 | |
| 1.6.3 | Intereses por prestamos y valores | 0.00 | 0.00 | 0.00 | 580,457.25 | |
| 1.7.6 | Transferencias corrientes del sector externo | 0.00 | 0.00 | 0.00 | 100,357.39 | |
| 2.1.1 | Venta de bienes | 0.00 | 0.00 | 0.00 | 526.05 | |
| 607 INSTITUTO NACIONAL DE INVESTIGACION Y DESARROLLO PESQUERO | 12,439.00 | 0.00 | 12,439.00 | 21,047.54 | ||
| 1.4.2 | Venta de servicios | 12,439.00 | 0.00 | 12,439.00 | 21,047.54 | |
| 608 INSTITUTO NACIONAL DE TECNOLOGIA INDUSTRIAL | 2,055,272.00 | 0.00 | 2,055,272.00 | 260,539.97 | ||
| 1.2.2 | Derechos | 2,054,272.00 | 0.00 | 2,054,272.00 | 232,872.68 | |
| 1.2.9 | Otros no tributarios | 1,000.00 | 0.00 | 1,000.00 | 27,667.29 | |
| 609 INSTITUTO NACIONAL DE VITIVINICULTURA | 2,620,000.00 | 400,000.00 | 3,020,000.00 | 4,439,618.83 | ||
| 1.2.1 | Tasas | 1,600,000.00 | 0.00 | 1,600,000.00 | 1,638,894.85 | |
| 1.2.5 | Alquileres | 200,000.00 | 0.00 | 200,000.00 | 250,341.24 | |
| 1.2.6 | Multas | 800,000.00 | 0.00 | 800,000.00 | 2,174,918.00 | |
| 1.2.9 | Otros no tributarios | 20,000.00 | 400,000.00 | 420,000.00 | 371,265.44 | |
| 2.1.1 | Venta de bienes | 0.00 | 0.00 | 0.00 | 4,199.30 | |
| 610 INTITUTO NACIONAL DE PREVISION SISMICA | 0.00 | 94,790.00 | 94,790.00 | 85,568.34 | ||
| 1.2.9 | Otros no tributarios | 0.00 | 17,352.00 | 17,352.00 | 17,352.64 | |
| 1.4.1 | Venta de Bienes | 0.00 | 358.00 | 358.00 | 667.80 | |
| 1.4.2 | Venta de servicios | 0.00 | 77,080.00 | 77,080.00 | 67,547.90 | |
| 612 TRIBUNAL DE TASACIONES DE LA NACION | 68,000.00 | 150,000.00 | 218,000.00 | 401,868.03 | ||
| 1.2.2 | Derechos | 68,000.00 | 150,000.00 | 218,000.00 | 401,868.03 | |
| 613 CONSEJO FEDERAL DE AGUA POTABLE Y SANEAMIENTO | 27,553,000.00 | 0.00 | 27,553,000.00 | 27,246,484.67 | ||
| 3.4.5 | Recuperacion de prestamos de l.plazo de prov. y munic. | 27,553,000.00 | 0.00 | 27,553,000.00 | 27,246,484.67 | |
| 614 INSTITUTO NACIONAL DE SEMILLAS | 2,782,733.00 | 253,500.00 | 3,036,233.00 | 3,528,758.71 | ||
| 1.2.1 | Tasas | 2,782,733.00 | 253,500.00 | 3,036,233.00 | 3,528,758.71 | |
| 615 INST. ARGENTINO DE SANIDAD Y CALIDAD VEGETAL | 9,680,000.00 | 1,350,577.00 | 11,030,577.00 | 12,165,544.20 | ||
| 1.2.1 | Tasas | 9,612,000.00 | 1,350,577.00 | 10,962,577.00 | 12,165,544.20 | |
| 1.2.2 | Derechos | 68,000.00 | 0.00 | 68,000.00 | 0.00 | |
| 616 DIRECCION GENERAL IMPOSITIVA | 329,047,000.00 | 32,500,000.00 | 361,547,000.00 | 289,249,321.95 | ||
| 1.1.9 | Otros recursos tributarios | 327,200,000.00 | 32,500,000.00 | 359,700,000.00 | 284,877,626.04 | |
| 1.2.9 | Otros no tributarios | 1,847,000.00 | 0.00 | 1,847,000.00 | 4,371,695.91 | |
| 617 ADMINISTRACION NACIONAL DE ADUANAS | 268,260,000.00 | 28,123,000.00 | 296,383,000.00 | 313,303,905.92 | ||
| 1.1.6 | Ingresos tributarios sobre la produccion, el consumo y las transacciones | 0.00 | 28,123,000.00 | 28,123,000.00 | 188,893,206.38 | |
| 1.1.7 | Sobre el comercio exterior | 10,700,000.00 | 0.00 | 10,700,000.00 | 10,373,853.11 | |
| 1.1.9 | Otros recursos tributarios | 211,600,000.00 | 0.00 | 211,600,000.00 | 71,036,072.01 | |
| 1.2.5 | Alquileres | 0.00 | 0.00 | 0.00 | 103,606.48 | |
| 1.2.6 | Multas | 2,000,000.00 | 0.00 | 2,000,000.00 | 1,004,315.83 | |
| 1.2.9 | Otros no tributarios | 0.00 | 0.00 | 0.00 | 767,728.58 | |
| 1.4.2 | Venta de Servicios | 43,960,000.00 | 0.00 | 43,960,000.00 | 40,833,510.13 | |
| 2.1.1 | Venta de bienes | 0.00 | 0.00 | 0.00 | 291,613.40 | |
| 618 INSTITUTO NACIONAL DE TECNOLOGIA MINERA | 0.00 | 742,000.00 | 742,000.00 | 702,902.13 | ||
| 1.4.2 | Venta de Servicios | 0.00 | 742,000.00 | 742,000.00 | 702,902.13 | |
| 621 INSTITUTO SUPERIOR DE ECONOMISTAS DEL GOBIERNO | 77,745.00 | 0.00 | 77,745.00 | 6,000.00 | ||
| 1.4.2 | Venta de Servicios | 77,745.00 | 0.00 | 77,745.00 | 6,000.00 | |
| 622 INSTITUTO NACIONAL DE LA PROPIEDAD INDUSTRIAL | 0.00 | 12,937,095.00 | 12,937,095.00 | 12,762,676.44 | ||
| 1.4.2 | Venta de Servicios | 0.00 | 12,937,095.00 | 12,937,095.00 | 12,762,676.44 | |
| 650 COMISION NACIONAL DE TELECOMUNICACIONES | 46,826,552.00 | 14,635,000.00 | 61,461,552.00 | 89,466,448.59 | ||
| 1.2.1 | Tasas | 46,826,552.00 | 14,635,000.00 | 61,461,552.00 | 89,466,448.59 | |
| 651 ENTE NACIONAL REGULADOR DEL GAS | 18,256,025.00 | 0.00 | 18,256,025.00 | 14,135,836.45 | ||
| 1.2.1 | Tasas | 17,856,025.00 | 0.00 | 17,856,025.00 | 13,767,005.48 | |
| 1.4.1 | Venta de Bienes | 400,000.00 | 0.00 | 400,000.00 | 368,830.97 | |
| 652 ENTE NACIONAL REGULADOR DE LA ELECTRICIDAD | 15,321,010.00 | 0.00 | 15,321,010.00 | 14,196,865.75 | ||
| 1.2.1 | Tasas | 15,321,010.00 | 0.00 | 15,321,010.00 | 14,196,865.75 | |
| 654 COMISION NACIONAL DE TRANSPORTE AUTOMOTOR | 24,458,423.00 | 0.00 | 24,458,423.00 | 15,268,638.82 | ||
| 1.2.1 | Tasas | 5,904,324.00 | 0.00 | 5,904,324.00 | 7,364,841.87 | |
| 1.2.2 | Derechos | 10,584,577.00 | 0.00 | 10,584,577.00 | 5,663,174.12 | |
| 1.2.6 | Multas | 7,969,522.00 | 0.00 | 7,969,522.00 | 2,240,622.83 | |
| 656 ORGANISMO REGIONAL DE SEGURIDAD DE PRESAS COMAHUE | 405,557.00 | 0.00 | 405,557.00 | 663,797.25 | ||
| 1.2.2 | Derechos | 405,557.00 | 0.00 | 405,557.00 | 663,797.25 | |
| 657 CENTRO REGIONAL DE AGUAS SUBTERRANEAS | 294,786.00 | 309,229.00 | 604,015.00 | 415,539.22 | ||
| 1.2.2 | Derechos | 0.00 | 0.00 | 0.00 | 60,670.83 | |
| 1.4.2 | Venta de Servicios | 294,786.00 | 309,229.00 | 604,015.00 | 354,868.39 | |
| ORGANISMOS DESCENTRALIZADOS | CUADRO NRO. 56 | |||||
| Pagina 3/3 | ||||||
| EJERCICIO 1996 | ||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | ||||||
| COMPOSICION DE LOS RECURSOS POR INSTITUCION, ENTIDAD Y RUBRO | ||||||
| -En Pesos- | ||||||
| INSTITUCION | CALCULADO | MODIFICACIONES | CALCULADO | RECAUDADO | ||
| ENTIDAD | ORIGINAL | VIGENTE | ||||
| RECURSO | ||||||
| 659 ORG. DE CONTROL DE CONSEC. DE LA RED DE ACCESO A BS AS | 438,001.00 | 577,000.00 | 1,015,001.00 | 1,199,373.65 | ||
| 1.2.1 | Tasas | 438,001.00 | 577,000.00 | 1,015,001.00 | 1,199,373.65 | |
| 70 MINISTERIO DE CULTURA Y EDUCACION | 6,013,973.00 | 6,240,200.00 | 12,254,173.00 | 11,092,797.01 | ||
| 103 CONSEJO NACIONAL DE INVESTIGACIONES CIENTIFICAS Y TECNICAS | 1,000,000.00 | 4,729,200.00 | 5,729,200.00 | 4,856,025.76 | ||
| 1.1.9 | Otros recursos tributarios | 0.00 | 2,466,000.00 | 2,466,000.00 | 2,466,000.00 | |
| 1.2.9 | Otros no tributarios | 1,000,000.00 | 2,263,200.00 | 3,263,200.00 | 2,390,025.76 | |
| 802 FONDO NACIONAL DE LAS ARTES | 5,013,973.00 | 1,511,000.00 | 6,524,973.00 | 6,236,771.25 | ||
| 1.2.1 | Tasas | 50,000.00 | 161,000.00 | 211,000.00 | 296,093.55 | |
| 1.2.2 | Derechos | 3,253,973.00 | 1,350,000.00 | 4,603,973.00 | 4,175,711.23 | |
| 1.2.9 | Otros no tributarios | 50,000.00 | 0.00 | 50,000.00 | 3,597.96 | |
| 1.4.1 | Venta de Bienes | 0.00 | 0.00 | 0.00 | 11,259.00 | |
| 1.6.1 | Intereses por prestamos | 130,000.00 | 0.00 | 130,000.00 | 176,452.99 | |
| 1.6.2 | Interesee por depositos | 380,000.00 | 0.00 | 380,000.00 | 139,800.69 | |
| 1.6.3 | Intereses por Prestamos y Valores | 150,000.00 | 0.00 | 150,000.00 | 501,317.00 | |
| 3.3.1 | Recuperacion de prestamos de c.plazo del sector privado | 1,000,000.00 | 0.00 | 1,000,000.00 | 913,952.23 | |
| 3.3.5 | Recuperacion de prestamos de c.plazo del provincias y municipalidades | 0.00 | 0.00 | 0.00 | 18,586.60 | |
| 75 MINISTERIO DE TRABAJO Y SEGURIDAD SOCIAL | 2,800,000.00 | 0.00 | 2,800,000.00 | 2,762,561.96 | ||
| 851 REGISTRO NACIONAL DE LA INDUSTRIA DE LA CONSTRUCCION | 2,800,000.00 | 0.00 | 2,800,000.00 | 2,747,893.11 | ||
| 1.2.1 | Tasas | 1,500,000.00 | 0.00 | 1,500,000.00 | 1,691,672.46 | |
| 1.2.6 | Multas | 150,000.00 | 0.00 | 150,000.00 | 97,617.15 | |
| 1.2.9 | Otros no tributarios | 250,000.00 | 0.00 | 250,000.00 | 93,600.11 | |
| 1.3.1 | Contribuciones a la Seguridad Social | 900,000.00 | 0.00 | 900,000.00 | 677,945.82 | |
| 1.6.2 | Intereses por depositos | 0.00 | 0.00 | 0.00 | 187,057.57 | |
| ## | SUPERINTENDENCIA DE RIESGOS DE TRABAJO | 0.00 | 0.00 | 0.00 | 14,668.85 | |
| 1.2.9 | Otros no tributarios | 0.00 | 0.00 | 0.00 | 2,640.00 | |
| 1.4.1 | Venta de Bienes | 0.00 | 0.00 | 0.00 | 216.00 | |
| 1.4.2 | Venta de Servicios | 0.00 | 0.00 | 0.00 | 5,250.00 | |
| 1.6.2 | Intereses por depositos | 0.00 | 0.00 | 0.00 | 6,562.85 | |
| 80 MINISTERIO DE SALUD Y ACCION SOCIAL | 192,903,000.00 | 139,760,800.00 | 332,663,800.00 | 309,878,299.57 | ||
| 900 ADMINISTRACION NACIONAL DEL SEGURO DE SALUD | 150,000,000.00 | 136,700,000.00 | 286,700,000.00 | 258,207,743.11 | ||
| 1.2.9 | Otros no tributarios | 2,400,000.00 | 0.00 | 2,400,000.00 | 1,108,710.88 | |
| 1.3.2 | Otras contribuciones | 118,200,000.00 | 136,700,000.00 | 254,900,000.00 | 230,705,427.97 | |
| 1.6.2 | Intereses por depositos | 24,900,000.00 | 0.00 | 24,900,000.00 | 26,393,334.30 | |
| 3.3.1 | Recuperacion de prestamos de c.plazo del sector privado | 4,500,000.00 | 0.00 | 4,500,000.00 | 269.96 | |
| 902 CENTRO NACIONAL DE REEDUCACION SOCIAL | 127,000.00 | 0.00 | 127,000.00 | 521,959.28 | ||
| 1.2.9 | Otros no tributarios | 127,000.00 | 0.00 | 127,000.00 | 521,959.28 | |
| 904 ADM. NAC. DE MEDICAM., ALIMENTOS Y TECNOLOGIA MEDICA | 6,356,000.00 | 8,456,000.00 | 12,445,969.35 | |||
| 1.2.1 | Tasas | 6,356,000.00 | 2,100,000.00 | 8,456,000.00 | 12,445,969.35 | |
| 905 INCUCAI | 0.00 | 780,800.00 | 780,800.00 | 92,905.20 | ||
| 1.4.2 | Venta de Servicios | 0.00 | 780,800.00 | 780,800.00 | 92,905.20 | |
| 908 HOSPITAL NACIONAL DR. ALEJANDRO POSADAS | 25,685,000.00 | 0.00 | 25,685,000.00 | 28,055,685.34 | ||
| 1.4.2 | Venta de Servicios | 2,500,000.00 | 0.00 | 2,500,000.00 | 1,579,691.52 | |
| 1.7.5 | Transf. ctes. de provincias y municipios | 23,185,000.00 | 0.00 | 23,185,000.00 | 26,475,993.82 | |
| 909 COLONIA NACIONAL DR. MANUEL MONTES DE OCA | 9,128,000.00 | 0.00 | 9,128,000.00 | 8,999,330.94 | ||
| 1.7.5 | Transf. ctes. de provincias y municipios | 9,128,000.00 | 0.00 | 9,128,000.00 | 8,999,330.94 | |
| 910 INSTITUTO DE REHABILITACION PSICOFISICA DEL SUD | 1,607,000.00 | 180,000.00 | 1,787,000.00 | 1,554,706.35 | ||
| 1.2.9 | Otros no tributarios | 120,000.00 | 180,000.00 | 300,000.00 | 377,495.66 | |
| 1.7.5 | Transf. ctes. de provincias y municipios | 1,487,000.00 | 0.00 | 1,487,000.00 | 1,177,210.69 | |
| TOTAL | 1,468,103,511.00 | 300,671,689.00 | 1,768,775,200.00 | 1,655,471,174.01 | ||