ADMINISTRACION NACIONAL |
CUADRO NRO.15 |
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EJERCICIO 1994 |
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ESTADO DE EJECUCION PRESUPUESTARIA |
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COMPOSICION DEL GASTO POR INSTITUCION Y NATURALEZA ECONOMICA |
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BASE DEVENGADO |
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-En Pesos- |
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GASTOS CORRIENTES |
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GASTOS DE CAPITAL |
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TOTAL |
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INSTITUCION |
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GASTOS |
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GASTOS DE |
RENTAS DE |
PRESTAC. DE LA |
IMPUESTOS |
TRANSFERENCIAS |
TOTAL |
INVERSION |
TRANSFERENCIAS |
INVERSION |
TOTAL |
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CONSUMO |
LA PROPIEDAD |
SEGURIDAD SOCIAL |
DIRECTOS |
CORRIENTES |
GASTOS CORRIENTES |
REAL DIRECTA |
DE CAPITAL |
FINANCIERA |
GASTOS DE CAPITAL |
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01 |
PODER LEGISLATIVO NACIONAL |
400,300,847.50 |
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373,980.65 |
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11,420,354.26 |
412,095,182.41 |
5,499,929.04 |
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5,499,929.04 |
417,595,111.45 |
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02 |
CONVENCION CONSTITUYENTE |
37,933,595.74 |
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1,594,630.00 |
39,528,225.74 |
1,874,524.26 |
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1,874,524.26 |
41,402,750.00 |
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05 |
PODER JUDICIAL DE LA NACION |
586,016,476.07 |
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15,468,965.89 |
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1,456,500.00 |
602,941,941.96 |
23,556,642.29 |
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23,556,642.29 |
626,498,584.25 |
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20 |
PRESIDENCIA DE LA NACION |
1,015,536,055.03 |
60,324,095.90 |
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228,239.63 |
217,448,961.75 |
1,293,537,352.31 |
345,953,175.77 |
99,658,661.40 |
15,874,920.17 |
461,486,757.34 |
1,755,024,109.65 |
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30 |
MINISTERIO DEL INTERIOR |
774,520,134.31 |
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535,447,475.03 |
187,061.17 |
396,503,188.81 |
1,706,657,859.32 |
20,351,976.25 |
151,611,002.19 |
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171,962,978.44 |
1,878,620,837.76 |
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35 |
MINISTERIO DE RELACIONES EXTERIORES Y CULTO |
303,091,726.60 |
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2,009,788.35 |
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48,683,875.77 |
353,785,390.72 |
15,022,932.46 |
2,983,000.00 |
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18,005,932.46 |
371,791,323.18 |
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40 |
MINISTERIO DE JUSTICIA |
196,768,822.82 |
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65,741,319.66 |
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350,000.00 |
262,860,142.48 |
13,280,932.72 |
4,719,000.00 |
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17,999,932.72 |
280,860,075.20 |
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45 |
MINISTERIO DE DEFENSA |
3,055,847,890.70 |
42,405.19 |
1,417,252,851.86 |
1,007,153.77 |
7,735,559.13 |
4,481,885,860.65 |
72,619,945.58 |
83,296,996.00 |
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155,916,941.58 |
4,637,802,802.23 |
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50 |
MINISTERIO DE ECONOMIA Y OBRAS Y SERV. PUBLIC. |
1,827,599,203.61 |
35,321,358.48 |
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288,691.98 |
437,685,885.03 |
2,300,895,139.10 |
455,223,928.75 |
247,176,954.80 |
41,358,824.73 |
743,759,708.28 |
3,044,654,847.38 |
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70 |
MINISTERIO DE CULTURA Y EDUCACION |
184,871,454.07 |
10.60 |
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2,500.83 |
1,683,605,798.27 |
1,868,479,763.77 |
9,684,314.95 |
126,699,564.62 |
12,436,493.27 |
148,820,372.84 |
2,017,300,136.61 |
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75 |
MINISTERIO DE TRABAJO Y SEGURIDAD SOCIAL |
374,195,590.92 |
1,329,494.25 |
14,536,199,591.29 |
12,147.50 |
3,204,195,696.98 |
18,115,932,520.94 |
5,497,276.80 |
1,316,800.00 |
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6,814,076.80 |
18,122,746,597.74 |
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80 |
MINISTERIO DE SALUD Y ACCION SOCIAL |
310,383,865.71 |
140,074.04 |
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7,157.33 |
453,372,909.85 |
763,904,006.93 |
63,963,310.95 |
32,486,919.43 |
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96,450,230.38 |
860,354,237.31 |
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90 |
SERVICIO DE LA DEUDA PUBLICA |
27,110,057.64 |
3,096,553,876.99 |
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3,123,663,934.63 |
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3,123,663,934.63 |
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91 |
OBLIGACIONES A CARGO DEL TESORO |
15,561,027.12 |
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2,561,574,521.65 |
2,577,135,548.77 |
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1,271,110,248.46 |
193,723,062.00 |
1,464,833,310.46 |
4,041,968,859.23 |
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TOTAL |
9,109,736,747.84 |
3,193,711,315.45 |
16,572,493,972.73 |
1,732,952.21 |
9,025,627,881.50 |
37,903,302,869.73 |
1,032,528,889.82 |
2,021,059,146.90 |
263,393,300.17 |
3,316,981,336.89 |
41,220,284,206.62 |