| ADMINISTRACION NACIONAL | CUADRO NRO. 4 | |||||||
| EJERCICIO 1995 | ||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | ||||||||
| COMPOSICION DEL GASTO POR INSTITUCION | ||||||||
| -En Pesos- | ||||||||
| INSTITUCION | CREDITO | MODIFICA- | CREDITO | COMPROMISO | DEVENGADO | PAGADO | CREDITO | |
| ORIGINAL | CIONES | VIGENTE | NO EJECUTADO | |||||
| 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 |
| 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 |
| 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 |
| 25 | JEFATURA DE GABINETE DE MINISTROS | 1,177,800.00 | 1,177,800.00 | 933,349.98 | 932,433.98 | 477,008.08 | 245,366.02 | |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 | |