| ADMINISTRACION NACIONAL | CUADRO NRO. 5 | |||||||
| EJERCICIO 1994 | ||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | ||||||||
| COMPOSICION DEL GASTO POR INSTITUCION Y NIVEL INSTITUCIONAL | ||||||||
| -En Pesos- | ||||||||
| INSTITUCION | CREDITO | MODIFICACIONES | CREDITO | COMPROMISO | DEVENGADO | PAGADO | CREDITO | |
| NIVEL INSTITUCIONAL | ORIGINAL | VIGENTE | NO EJECUTADO | |||||
| 1 - PODER LEGISLATIVO DE LA NACION | 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 | |
| 1 - ADMINISTRACION CENTRAL | 423,249,086.00 | 5,124,647.00 | 428,373,733.00 | 422,768,491.79 | 395,437,010.89 | 353,735,685.44 | 32,936,722.11 | |
| 2 - ORGANISMOS DESCENTRALIZADOS | 22,183,290.00 | 8,316,842.00 | 30,500,132.00 | 22,158,100.56 | 22,158,100.56 | 20,800,002.88 | 8,342,031.44 | |
| 2- 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 | |
| 1 - ADMINISTRACION CENTRAL | 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 | |
| 5 - 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 | |
| 1 - ADMINISTRACION CENTRAL | 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 | |
| 1 - ADMINISTRACION CENTRAL | 518,131,893.00 | 258,716,330.87 | 776,848,223.87 | 747,726,952.75 | 739,559,336.41 | 657,718,819.46 | 37,288,887.46 | |
| 2 - ORGANISMOS DESCENTRALIZADOS | 999,153,571.00 | 74,639,083.87 | 1,073,792,654.87 | 1,017,077,790.03 | 1,015,464,773.24 | 773,305,531.11 | 58,327,881.63 | |
| 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 | |
| 1 - ADMINISTRACION CENTRAL | 1,479,789,109.00 | (3,477,137.04) | 1,476,311,971.96 | 1,342,546,645.23 | 1,320,166,324.32 | 1,237,753,458.14 | 156,145,647.64 | |
| 2 - ORGANISMOS DESCENTRALIZADOS | 30,270,551.00 | 8,844,680.12 | 39,115,231.12 | 37,974,206.12 | 37,437,861.51 | 33,260,741.12 | 1,677,369.61 | |
| 3 - INSTITUCIONES DE SEGURIDAD SOCIAL | 565,779,000.00 | 10,247,657.21 | 576,026,657.21 | 521,017,135.53 | 521,016,651.93 | 499,153,112.21 | 55,010,005.28 | |
| 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 | |
| 1 - ADMINISTRACION CENTRAL | 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 | |
| 1 - ADMINISTRACION CENTRAL | 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 | |
| 1 - ADMINISTRACION CENTRAL | 3,399,355,909.00 | 68,845,312.64 | 3,468,201,221.64 | 3,411,300,291.70 | 3,396,008,994.86 | 3,198,219,383.05 | 72,192,226.78 | |
| 2 - ORGANISMOS DESCENTRALIZADOS | 123,747,300.00 | 6,831,913.79 | 130,579,213.79 | 77,573,602.88 | 77,448,235.88 | 70,331,232.66 | 53,130,977.91 | |
| 3 - INSTITUCIONES DE SEGURIDAD SOCIAL | 1,182,670,000.00 | 7,103,181.46 | 1,189,773,181.46 | 1,164,564,016.27 | 1,164,345,571.49 | 1,072,909,955.10 | 25,427,609.97 | |
| 50 - MINISTERIO DE ECONOMIA Y OBRAS Y SERV. 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 | |
| 1 - ADMINISTRACION CENTRAL | 1,058,212,414.00 | 56,522,228.19 | 1,114,734,642.19 | 948,464,849.27 | 927,651,783.24 | 668,656,391.23 | 187,082,858.95 | |
| 2 - ORGANISMOS DESCENTRALIZADOS | 2,227,595,595.00 | 43,672,583.05 | 2,271,268,178.05 | 2,160,502,906.70 | 2,117,003,064.14 | 2,010,274,626.71 | 154,265,113.91 | |
| 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 | |
| 1 - ADMINISTRACION CENTRAL | 2,012,010,806.00 | (1,593,500.15) | 2,010,417,305.85 | 1,998,055,006.07 | 1,985,659,985.92 | 1,852,155,548.34 | 24,757,319.93 | |
| 2 - ORGANISMOS DESCENTRALIZADOS | 38,834,477.00 | (904,946.19) | 37,929,530.81 | 31,580,504.40 | 31,640,150.69 | 29,969,018.87 | 6,289,380.12 | |
| 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 | |
| 1 - ADMINISTRACION CENTRAL | 80,502,270.00 | 3,011,021.53 | 83,513,291.53 | 83,273,055.34 | 81,937,605.56 | 70,117,640.60 | 1,575,685.97 | |
| 2 - ORGANISMOS DESCENTRALIZADOS | 1,777,986.00 | (206,154.20) | 1,571,831.80 | 1,385,856.95 | 1,385,856.95 | 1,303,895.96 | 185,974.85 | |
| 3 - INSTITUCIONES DE SEGURIDAD SOCIAL | 16,966,918,877.00 | 1,121,382,637.00 | 18,088,301,514.00 | 18,039,423,135.23 | 18,039,423,135.23 | 16,339,171,836.22 | 48,878,378.77 | |
| 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 | |
| 1 - ADMINISTRACION CENTRAL | 522,029,096.00 | (66,127,380.24) | 455,901,715.76 | 428,541,859.30 | 399,392,038.62 | 303,847,858.34 | 56,509,677.14 | |
| 2 - ORGANISMOS DESCENTRALIZADOS | 443,256,454.00 | 26,612,634.80 | 469,869,088.80 | 464,180,656.94 | 460,962,198.69 | 420,015,906.25 | 8,906,890.11 | |
| 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 | |
| 1 - ADMINISTRACION CENTRAL | 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 | |
| 1 - ADMINISTRACION CENTRAL | 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 | |