ADMINISTRACION NACIONAL |
CUADRO NRO. 4 |
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EJERCICIO 1995 |
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ESTADO DE EJECUCION PRESUPUESTARIA |
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COMPOSICION DEL GASTO POR INSTITUCION |
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-En Pesos- |
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INSTITUCION |
CREDITO |
MODIFICA- |
CREDITO |
COMPROMISO |
DEVENGADO |
PAGADO |
CREDITO |
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ORIGINAL |
CIONES |
VIGENTE |
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NO EJECUTADO |
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01 |
PODER LEGISLATIVO NACIONAL |
475,305,683.00 |
(13,198,370.00) |
462,107,313.00 |
440,864,310.00 |
440,665,548.15 |
388,586,750.66 |
21,441,764.85 |
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05 |
PODER JUDICIAL DE LA NACION |
657,462,460.00 |
3,435,633.00 |
660,898,093.00 |
654,555,174.65 |
654,555,174.65 |
601,420,949.30 |
6,342,918.35 |
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20 |
PRESIDENCIA DE LA NACION |
1,426,495,204.00 |
16,393,328.93 |
1,442,888,532.93 |
1,319,355,514.84 |
1,295,463,931.81 |
1,158,916,874.16 |
147,424,601.12 |
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25 |
JEFATURA DE GABINETE DE MINISTROS |
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1,177,800.00 |
1,177,800.00 |
933,349.98 |
932,433.98 |
477,008.08 |
245,366.02 |
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30 |
MINISTERIO DEL INTERIOR |
1,900,999,642.00 |
107,290,246.00 |
2,008,289,888.00 |
1,902,595,112.59 |
1,894,146,752.99 |
1,789,012,903.81 |
114,143,135.01 |
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35 |
MINISTERIO DE RELACIONES EXTERIORES Y CULTO |
377,495,410.00 |
(33,257,430.00) |
344,237,980.00 |
324,116,734.73 |
322,290,740.97 |
280,573,220.49 |
21,947,239.03 |
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40 |
MINISTERIO DE JUSTICIA |
285,672,186.00 |
11,789,974.00 |
297,462,160.00 |
286,950,147.62 |
274,841,268.94 |
249,405,665.69 |
22,620,891.06 |
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45 |
MINISTERIO DE DEFENSA |
4,859,655,632.00 |
(177,969,101.00) |
4,681,686,531.00 |
4,601,145,067.70 |
4,565,470,150.44 |
4,064,149,806.01 |
116,216,380.56 |
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50 |
MINISTERIO DE ECONOMIA Y OBRAS Y SERVICIOS PUBLICOS |
3,576,165,309.00 |
11,573,142.00 |
3,587,738,451.00 |
3,262,931,106.81 |
3,196,223,748.11 |
2,774,939,369.06 |
391,514,702.89 |
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70 |
MINISTERIO DE CULTURA Y EDUCACION |
2,446,952,420.00 |
(204,891,035.00) |
2,242,061,385.00 |
2,136,514,918.68 |
2,124,458,434.82 |
1,885,998,494.94 |
117,602,950.18 |
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75 |
MINISTERIO DE TRABAJO Y SEGURIDAD SOCIAL |
15,445,319,545.00 |
345,666,412.00 |
15,790,985,957.00 |
15,599,856,374.31 |
15,598,221,190.91 |
14,153,184,713.16 |
192,764,766.09 |
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80 |
MINISTERIO DE SALUD Y ACCION SOCIAL |
3,874,275,344.00 |
138,219,912.00 |
4,012,495,256.00 |
3,952,874,138.86 |
3,938,928,155.01 |
3,377,229,271.56 |
73,567,100.99 |
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90 |
SERVICIO DE LA DEUDA PUBLICA |
3,606,925,157.00 |
831,713,341.00 |
4,438,638,498.00 |
4,211,437,144.01 |
4,194,456,276.20 |
4,046,097,408.47 |
244,182,221.80 |
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91 |
OBLIGACIONES A CARGO DEL TESORO |
4,047,252,725.00 |
360,851,669.00 |
4,408,104,394.00 |
4,176,703,324.14 |
4,176,246,444.15 |
3,781,691,882.42 |
231,857,949.85 |
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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 |
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