| ORGANISMOS DESCENTRALIZADOS | CUADRO NRO.43 | |||||||
| 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 | 1,117,438,153.00 | 109,005,235.44 | 1,226,443,388.44 | 1,200,863,177.83 | 1,187,898,535.96 | 1,136,630,922.73 | 38,544,852.48 |
| 2 | SERVICIOS DE DEFENSA Y SEGURIDAD | 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 |
| 3 | SERVICIOS SOCIALES | 1,004,626,305.00 | 126,715,645.85 | 1,131,341,950.85 | 1,068,127,830.94 | 1,062,452,156.29 | 930,608,008.05 | 68,889,794.56 |
| 4 | SERVICIOS ECONOMICOS | 1,562,426,540.00 | (71,013,924.17) | 1,491,412,615.83 | 1,403,232,598.13 | 1,382,116,249.97 | 1,175,939,496.88 | 109,296,365.86 |
| 5 | DEUDA PUBLICA | 172,057,675.00 | (5,745,000.00) | 166,312,675.00 | 102,235,811.56 | 93,595,437.93 | 82,821,786.78 | 72,717,237.07 |
| TOTAL | 3,886,819,224.00 | 167,806,637.24 | 4,054,625,861.24 | 3,812,433,624.58 | 3,763,500,241.66 | 3,359,260,955.56 | 291,125,619.58 | |