ORGANISMOS DESCENTRALIZADOS |
CUADRO NRO.43 |
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EJERCICIO 1994 |
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ESTADO DE EJECUCION PRESUPUESTARIA |
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COMPOSICION DEL GASTO POR FINALIDADES |
-En Pesos- |
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CREDITO |
MODIFICA- |
CREDITO |
COMPROMISO |
DEVENGADO |
PAGADO |
CREDITO |
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C O N C E P T O |
ORIGINAL |
CIONES |
VIGENTE |
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NO EJECUTADO |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |