ADMINISTRACION NACIONAL |
CUADRO NRO. 4 |
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EJERCICIO 1994 |
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ESTADO DE EJECUCION PRESUPUESTARIA |
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COMPOSICION DEL GASTO POR INSTITUCION |
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-En Pesos- |
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INSTITUCION |
CREDITO |
MODIFICA- |
CREDITO |
COMPROMISO |
DEVENGADO |
PAGADO |
CREDITO |
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ORIGINAL |
CIONES |
VIGENTE |
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NO EJECUTADO |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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