| ADMINISTRACION CENTRAL | CUADRO NRO. 30 | |||||||
| EJERCICIO 1994 | ||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | ||||||||
| COMPOSICION DEL GASTO POR INSTITUCION | ||||||||
| -En Pesos- | ||||||||
| INSTITUCION | CREDITO | MODIFICA- | CREDITO | CREDITO | ||||
| ORIGINAL | CIONES | VIGENTE | COMPROMISO | DEVENGADO | PAGADO | NO EJECUTADO | ||
| 01 | PODER LEGISLATIVO NACIONAL | 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 |
| 02 | 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 |
| 05 | 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 |
| 20 | PRESIDENCIA DE LA NACION | 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 |
| 30 | MINISTERIO DEL INTERIOR | 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 |
| 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 |
| 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 |
| 45 | MINISTERIO DE DEFENSA | 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 |
| 50 | MINISTERIO DE ECONOMIA Y OBRAS Y SERVICIOS PUBLICOS | 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 |
| 70 | MINISTERIO DE CULTURA Y EDUCACION | 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 |
| 75 | MINISTERIO DE TRABAJO Y SEGURIDAD SOCIAL | 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 |
| 80 | MINISTERIO DE SALUD Y ACCION SOCIAL | 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 |
| 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 |
| 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 |
| 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 | |