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
                 

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