| INSTITUCIONES DE SEGURIDAD SOCIAL | CUADRO NRO.59 | |||||||
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2 | SERVICIOS DE DEFENSA Y SEGURIDAD | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 3 | SERVICIOS SOCIALES | 18,709,367,877.00 | 1,133,133,475.67 | 19,842,501,352.67 | 19,723,674,792.78 | 19,723,455,864.40 | 17,909,905,409.28 | 119,045,488.27 |
| 4 | SERVICIOS ECONOMICOS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 5 | DEUDA PUBLICA | 6,000,000.00 | 5,600,000.00 | 11,600,000.00 | 1,329,494.25 | 1,329,494.25 | 1,329,494.25 | 10,270,505.75 |
| TOTAL | 18,715,367,877.00 | 1,138,733,475.67 | 19,854,101,352.67 | 19,725,004,287.03 | 19,724,785,358.65 | 17,911,234,903.53 | 129,315,994.02 | |