ADMINISTRACION NACIONAL |
CUADRO NRO.2 |
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EJERCICIO 1994 |
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ESTADO DE EJECUCION PRESUPUESTARIA |
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COMPOSICION DEL GASTO POR FINALIDADES |
-En Pesos- |
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CREDITO |
MODIFICA- |
CREDITO |
COMPROMISO |
DEVENGADO |
PAGADO |
CREDITO |
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C O N C E P T O |
ORIGINAL |
CIONES |
VIGENTE |
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NO EJECUTADO |
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1 |
ADMINISTRACION GUBERNAMENTAL |
3,934,106,623.00 |
892,683,138.35 |
4,826,789,761.35 |
4,583,305,248.78 |
4,522,894,402.69 |
4,194,606,198.69 |
303,895,358.66 |
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2 |
SERVICIOS DE DEFENSA Y SEGURIDAD |
3,582,091,408.00 |
(31,146,245.34) |
3,550,945,162.66 |
3,465,317,835.57 |
3,442,883,032.17 |
3,285,818,755.64 |
108,062,130.49 |
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3 |
SERVICIOS SOCIALES |
25,626,507,346.00 |
1,303,528,980.46 |
26,930,036,326.46 |
26,442,278,984.12 |
26,377,628,578.37 |
23,997,070,483.16 |
552,407,748.09 |
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4 |
SERVICIOS ECONOMICOS |
3,720,313,238.00 |
299,760,270.25 |
4,020,073,508.25 |
3,703,439,209.25 |
3,658,289,326.58 |
3,105,750,955.89 |
361,784,181.67 |
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5 |
DEUDA PUBLICA |
3,117,728,675.00 |
213,759,795.00 |
3,331,488,470.00 |
3,240,308,135.00 |
3,218,588,866.81 |
3,144,780,669.98 |
112,899,603.19 |
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TOTAL |
39,980,747,290.00 |
2,678,585,938.72 |
42,659,333,228.72 |
41,434,649,412.72 |
41,220,284,206.62 |
37,728,027,063.36 |
1,439,049,022.10 |