ADMINISTRACION CENTRAL |
CUADRO NRO.36 |
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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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INSTITUCION |
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TOTAL |
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GASTOS DE |
RENTAS DE |
PRESTAC. DE LA |
IMPUESTOS |
TRANSFERENCIAS |
TOTAL |
INVERSION |
TRANSFERENCIAS |
INVERSION |
TOTAL |
GASTOS |
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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 |
379,715,078.48 |
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373,980.65 |
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11,410,188.17 |
391,499,247.30 |
3,937,763.59 |
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3,937,763.59 |
395,437,010.89 |
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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 |
544,691,236.78 |
329,803.46 |
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115,735.59 |
119,453,527.72 |
664,590,303.55 |
38,738,957.29 |
22,039,355.40 |
14,190,720.17 |
74,969,032.86 |
739,559,336.41 |
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30 |
MINISTERIO DEL INTERIOR |
733,083,484.86 |
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18,949,237.18 |
187,061.17 |
396,503,188.81 |
1,148,722,972.02 |
19,832,350.11 |
151,611,002.19 |
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171,443,352.30 |
1,320,166,324.32 |
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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 |
2,972,266,114.15 |
42,405.19 |
261,026,240.00 |
649,945.56 |
7,645,559.13 |
3,241,630,264.03 |
71,081,734.83 |
83,296,996.00 |
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154,378,730.83 |
3,396,008,994.86 |
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50 |
MINISTERIO DE ECONOMIA Y OBRAS Y SERV. PUBLICOS |
324,092,465.68 |
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2,174.96 |
379,661,352.61 |
703,755,993.25 |
51,611,527.73 |
166,554,512.26 |
5,729,750.00 |
223,895,789.99 |
927,651,783.24 |
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70 |
MINISTERIO DE CULTURA Y EDUCACION |
168,598,874.72 |
10.60 |
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2,500.83 |
1,680,811,733.70 |
1,849,413,119.85 |
9,288,836.44 |
126,338,029.63 |
620,000.00 |
136,246,866.07 |
1,985,659,985.92 |
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75 |
MINISTERIO DE TRABAJO Y SEGURIDAD SOCIAL |
79,104,707.58 |
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12,147.50 |
2,666,929.46 |
81,783,784.54 |
153,821.02 |
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153,821.02 |
81,937,605.56 |
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80 |
MINISTERIO DE SALUD Y ACCION SOCIAL |
193,222,220.54 |
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7,157.33 |
155,514,171.87 |
348,743,549.74 |
45,888,439.79 |
4,760,049.09 |
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50,648,488.88 |
399,392,038.62 |
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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 |
6,561,255,888.78 |
3,096,926,096.24 |
363,569,531.73 |
976,722.94 |
5,367,326,178.89 |
15,390,054,418.58 |
294,268,462.53 |
1,833,412,193.03 |
214,263,532.17 |
2,341,944,187.73 |
17,731,998,606.31 |