| ADMINISTRACION NACIONAL | CUADRO NRO.2 | |||||||
| EJERCICIO 1994 | ||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | ||||||||
| COMPOSICION DEL GASTO POR FINALIDADES | -En Pesos- | |||||||
| CREDITO | MODIFICA- | CREDITO | COMPROMISO | DEVENGADO | PAGADO | CREDITO | ||
| C O N C E P T O | ORIGINAL | CIONES | VIGENTE | NO EJECUTADO | ||||
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 | |