| ADMINISTRACION NACIONAL | CUADRO NRO.2 | |||||||
| EJERCICIO 1995 | ||||||||
| 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 | 4,324,267,917.00 | 1,116,046,727.93 | 5,440,314,644.93 | 5,101,295,365.83 | 5,047,054,231.94 | 4,582,807,039.78 | 393,260,412.99 |
| 2 | SERVICIOS DE DEFENSA Y SEGURIDAD | 3,750,227,935.00 | (220,056,654.00) | 3,530,171,281.00 | 3,470,685,981.21 | 3,451,616,075.40 | 3,100,846,121.47 | 78,555,205.60 |
| 3 | SERVICIOS SOCIALES | 27,907,505,273.00 | (112,652,182.00) | 27,794,853,091.00 | 27,234,615,341.13 | 27,156,977,585.20 | 24,366,125,097.12 | 637,875,505.80 |
| 4 | SERVICIOS ECONOMICOS | 3,334,476,127.00 | (266,828,063.00) | 3,067,648,064.00 | 2,788,681,319.65 | 2,762,855,725.61 | 2,397,735,932.69 | 304,792,338.39 |
| 5 | DEUDA PUBLICA | 3,663,499,465.00 | 882,285,693.00 | 4,545,785,158.00 | 4,275,554,411.10 | 4,258,396,632.98 | 4,104,170,126.75 | 287,388,525.02 |
| TOTAL | 42,979,976,717.00 | 1,398,795,521.93 | 44,378,772,238.93 | 42,870,832,418.92 | 42,676,900,251.13 | 38,551,684,317.81 | 1,701,871,987.80 | |