ADMINISTRACION NACIONAL |
CUADRO NRO. 5 |
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EJERCICIO 1994 |
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ESTADO DE EJECUCION PRESUPUESTARIA |
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COMPOSICION DEL GASTO POR INSTITUCION Y NIVEL INSTITUCIONAL |
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-En Pesos- |
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INSTITUCION |
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CREDITO |
MODIFICACIONES |
CREDITO |
COMPROMISO |
DEVENGADO |
PAGADO |
CREDITO |
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NIVEL INSTITUCIONAL |
ORIGINAL |
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VIGENTE |
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NO EJECUTADO |
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1 - PODER LEGISLATIVO DE LA NACION |
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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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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 |
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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 |
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2- CONVENCION CONSTITUYENTE |
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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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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 |
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5 - PODER JUDICIAL DE LA NACION |
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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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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 |
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20 - PRESIDENCIA DE LA NACION |
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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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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 |
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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 |
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30 - MINISTERIO DEL INTERIOR |
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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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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 |
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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 |
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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 |
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35 - MINISTERIO DE RELACIONES EXTERIORES Y CULTO |
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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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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 |
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40 - MINISTERIO DE JUSTICIA |
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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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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 |
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45 - MINISTERIO DE DEFENSA |
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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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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 |
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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 |
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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 |
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50 - MINISTERIO DE ECONOMIA Y OBRAS Y SERV. PUBLICOS |
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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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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 |
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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 |
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70 - MINISTERIO DE CULTURA Y EDUCACION |
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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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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 |
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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 |
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75 - MINISTERIO DE TRABAJO Y SEGURIDAD SOCIAL |
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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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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 |
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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 |
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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 |
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80 - MINISTERIO DE SALUD Y ACCION SOCIAL |
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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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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 |
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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 |
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90 - SERVICIO DE LA DEUDA PUBLICA |
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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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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 |
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91 - OBLIGACIONES A CARGO DEL TESORO |
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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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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 |
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TOTAL |
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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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