ADMINISTRACION NACIONAL CUADRO NRO. 4
   
EJERCICIO 1994  
   
ESTADO DE EJECUCION PRESUPUESTARIA  
   
COMPOSICION DEL GASTO POR INSTITUCION  
                 
                 
                -En Pesos-
                 
                 
  INSTITUCION CREDITO MODIFICA- CREDITO COMPROMISO DEVENGADO PAGADO CREDITO
    ORIGINAL CIONES VIGENTE       NO EJECUTADO
                 
                 
01 PODER LEGISLATIVO NACIONAL 445,432,376.00 13,441,489.00 458,873,865.00 444,926,592.35 417,595,111.45 374,535,688.32 41,278,753.55
                 
02 CONVENCION CONSTITUYENTE 0.00 42,237,701.13 42,237,701.13 41,756,753.11 41,402,750.00 39,351,966.08 834,951.13
                 
05 PODER JUDICIAL DE LA NACION 708,000,000.00 16,383,000.00 724,383,000.00 626,498,584.25 626,498,584.25 581,646,743.61 97,884,415.75
                 
20 PRESIDENCIA DE LA NACION 1,517,285,464.00 333,355,414.74 1,850,640,878.74 1,764,804,742.78 1,755,024,109.65 1,431,024,350.57 95,616,769.09
                 
30 MINISTERIO DEL INTERIOR 2,075,838,660.00 15,615,200.29 2,091,453,860.29 1,901,537,986.88 1,878,620,837.76 1,770,167,311.47 212,833,022.53
                 
35 MINISTERIO DE RELACIONES EXTERIORES Y CULTO 361,392,569.00 26,138,412.88 387,530,981.88 378,362,419.39 371,791,323.18 348,654,630.75 15,739,658.70
                 
40 MINISTERIO DE JUSTICIA 320,517,937.00 (28,880,958.01) 291,636,978.99 289,140,704.49 280,860,075.20 256,362,811.16 10,776,903.79
                 
45 MINISTERIO DE DEFENSA 4,705,773,209.00 82,780,407.89 4,788,553,616.89 4,653,437,910.85 4,637,802,802.23 4,341,460,570.81 150,750,814.66
                 
50 MINISTERIO DE ECONOMIA Y OBRAS Y SERVICIOS PUBLICOS 3,285,808,009.00 100,194,811.24 3,386,002,820.24 3,108,967,755.97 3,044,654,847.38 2,678,931,017.94 341,347,972.86
                 
70 MINISTERIO DE CULTURA Y EDUCACION 2,050,845,283.00 (2,498,446.34) 2,048,346,836.66 2,029,635,510.47 2,017,300,136.61 1,882,124,567.21 31,046,700.05
                 
75 MINISTERIO DE TRABAJO Y SEGURIDAD SOCIAL 17,049,199,133.00 1,124,187,504.33 18,173,386,637.33 18,124,082,047.52 18,122,746,597.74 16,410,593,372.78 50,640,039.59
                 
80 MINISTERIO DE SALUD Y ACCION SOCIAL 965,285,550.00 (39,514,745.44) 925,770,804.56 892,722,516.24 860,354,237.31 723,863,764.59 65,416,567.25
                 
90 SERVICIO DE LA DEUDA PUBLICA 2,939,671,000.00 213,904,795.00 3,153,575,795.00 3,136,742,829.19 3,123,663,934.63 3,060,629,388.95 29,911,860.37
                 
91 OBLIGACIONES A CARGO DEL TESORO 3,555,698,100.00 781,241,352.01 4,336,939,452.01 4,042,033,059.23 4,041,968,859.23 3,828,680,879.12 294,970,592.78
                 
                 
                 
  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
                 
                 

Última actualización 26/01/99
Por Contaduria Gral. de la Nacion