| ADMINISTRACION CENTRAL | CUADRO NRO.28 | |||||||
| EJERCICIO 1994 | ||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | ||||||||
| COMPOSICION DEL GASTO POR FINALIDADES | -En Pesos- | |||||||
| CREDITO | MODIFICA- | CREDITO | COMPROMISO | DEVENGADO | PAGADO | CREDITO | ||
| C O N C E P T O | ORIGINAL | CIONES | VIGENTE | NO EJECUTADO | ||||
| 1 | ADMINISTRACION GUBERNAMENTAL | 2,816,668,470.00 | 783,677,902.91 | 3,600,346,372.91 | 3,382,442,070.95 | 3,334,995,866.73 | 3,057,975,275.96 | 265,350,506.18 |
| 2 | SERVICIOS DE DEFENSA Y SEGURIDAD | 3,551,820,857.00 | (39,990,925.46) | 3,511,829,931.54 | 3,427,343,629.45 | 3,405,445,170.66 | 3,252,558,014.52 | 106,384,760.88 |
| 3 | SERVICIOS SOCIALES | 5,912,513,164.00 | 43,679,858.94 | 5,956,193,022.94 | 5,650,476,360.40 | 5,591,720,557.68 | 5,156,557,065.83 | 364,472,465.26 |
| 4 | SERVICIOS ECONOMICOS | 2,157,886,698.00 | 370,774,194.42 | 2,528,660,892.42 | 2,300,206,611.12 | 2,276,173,076.61 | 1,929,811,459.01 | 252,487,815.81 |
| 5 | 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 |
| TOTAL | 17,378,560,189.00 | 1,372,045,825.81 | 18,750,606,014.81 | 17,897,211,501.11 | 17,731,998,606.31 | 16,457,531,204.27 | 1,018,607,408.50 | |