| ADMINISTRACION NACIONAL | CUADRO NRO. 5 | |||||||
| EJERCICIO 1995 | ||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | ||||||||
| COMPOSICION DEL GASTO POR INSTITUCION Y NIVEL INSTITUCIONAL | ||||||||
| -En Pesos- | ||||||||
| INSTITUCION | CREDITO | MODIFICACIONES | CREDITO | COMPROMISO | DEVENGADO | PAGADO | CREDITO | |
| NIVEL INSTITUCIONAL | ORIGINAL | VIGENTE | NO EJECUTADO | |||||
| 1 - PODER LEGISLATIVO DE LA NACION | 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 | |
| 1 - ADMINISTRACION CENTRAL | 447,305,683.00 | (12,931,993.00) | 434,373,690.00 | 414,574,514.58 | 414,375,752.73 | 365,056,920.44 | 19,997,937.27 | |
| 2 - ORGANISMOS DESCENTRALIZADOS | 28,000,000.00 | (266,377.00) | 27,733,623.00 | 26,289,795.42 | 26,289,795.42 | 23,529,830.22 | 1,443,827.58 | |
| 5 - 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 | |
| 1 - ADMINISTRACION CENTRAL | 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 | |
| 1 - ADMINISTRACION CENTRAL | 766,714,535.00 | 27,648,755.00 | 794,363,290.00 | 724,819,802.08 | 704,985,998.43 | 653,723,103.84 | 89,377,291.57 | |
| 2 - ORGANISMOS DESCENTRALIZADOS | 659,780,669.00 | (11,255,426.07) | 648,525,242.93 | 594,535,712.76 | 590,477,933.38 | 505,193,770.32 | 58,047,309.55 | |
| 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 | ||
| 1 - ADMINISTRACION CENTRAL | 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 | |
| 1 - ADMINISTRACION CENTRAL | 1,307,487,296.00 | 131,587,776.00 | 1,439,075,072.00 | 1,362,267,138.20 | 1,353,895,551.20 | 1,269,938,078.92 | 85,179,520.80 | |
| 2 - ORGANISMOS DESCENTRALIZADOS | 32,623,040.00 | (1,654,200.00) | 30,968,840.00 | 30,475,470.25 | 30,398,697.65 | 27,995,400.56 | 570,142.35 | |
| 3 - INSTITUCIONES DE SEGURIDAD SOCIAL | 560,889,306.00 | (22,643,330.00) | 538,245,976.00 | 509,852,504.14 | 509,852,504.14 | 491,079,424.33 | 28,393,471.86 | |
| 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 | |
| 1 - ADMINISTRACION CENTRAL | 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 | |
| 1 - ADMINISTRACION CENTRAL | 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 | |
| 1 - ADMINISTRACION CENTRAL | 3,579,042,626.00 | (161,768,652.00) | 3,417,273,974.00 | 3,355,384,678.95 | 3,332,977,342.52 | 2,963,660,729.92 | 84,296,631.48 | |
| 2 - ORGANISMOS DESCENTRALIZADOS | 91,737,552.00 | (14,971,667.00) | 76,765,885.00 | 58,341,990.66 | 58,341,990.66 | 51,051,945.61 | 18,423,894.34 | |
| 3 - INSTITUCIONES DE SEGURIDAD SOCIAL | 1,188,875,454.00 | (1,228,782.00) | 1,187,646,672.00 | 1,187,418,398.09 | 1,174,150,817.26 | 1,049,437,130.48 | 13,495,854.74 | |
| 50 - MINISTERIO DE ECONOMIA Y OBRAS Y SERV. 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 | |
| 1 - ADMINISTRACION CENTRAL | 1,179,408,845.00 | 21,802,709.00 | 1,201,211,554.00 | 1,040,294,382.18 | 1,014,830,512.78 | 782,596,001.75 | 186,381,041.22 | |
| 2 - ORGANISMOS DESCENTRALIZADOS | 2,396,756,464.00 | (10,229,567.00) | 2,386,526,897.00 | 2,222,636,724.63 | 2,181,393,235.33 | 1,992,343,367.31 | 205,133,661.67 | |
| 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 | |
| 1 - ADMINISTRACION CENTRAL | 2,427,830,995.00 | (218,378,861.00) | 2,209,452,134.00 | 2,096,452,624.85 | 2,084,792,808.27 | 1,847,270,987.16 | 124,659,325.73 | |
| 2 - ORGANISMOS DESCENTRALIZADOS | 19,121,425.00 | 13,487,826.00 | 32,609,251.00 | 40,062,293.83 | 39,665,626.55 | 38,727,507.78 | (7,056,375.55) | |
| 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 | |
| 1 - ADMINISTRACION CENTRAL | 71,697,387.00 | (7,944,882.00) | 63,752,505.00 | 62,643,937.93 | 61,008,921.63 | 55,905,082.07 | 2,743,583.37 | |
| 2 - ORGANISMOS DESCENTRALIZADOS | 2,590,349.00 | 257,989.00 | 2,848,338.00 | 2,351,654.73 | 2,351,487.63 | 2,047,213.71 | 496,850.37 | |
| 3 - INSTITUCIONES DE SEGURIDAD SOCIAL | 15,371,031,809.00 | 353,353,305.00 | 15,724,385,114.00 | 15,534,860,781.65 | 15,534,860,781.65 | 14,095,232,417.38 | 189,524,332.35 | |
| 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 | |
| 1 - ADMINISTRACION CENTRAL | 442,518,770.00 | (97,025,624.00) | 345,493,146.00 | 301,395,969.89 | 291,282,501.82 | 252,903,982.87 | 54,210,644.18 | |
| 2 - ORGANISMOS DESCENTRALIZADOS | 402,376,574.00 | 101,093,652.00 | 503,470,226.00 | 449,936,748.97 | 446,104,233.19 | 419,177,367.69 | 57,365,992.81 | |
| 3 - INSTITUCIONES DE SEGURIDAD SOCIAL | 3,029,380,000.00 | 134,151,884.00 | 3,163,531,884.00 | 3,201,541,420.00 | 3,201,541,420.00 | 2,705,147,921.00 | (38,009,536.00) | |
| 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 | |
| 1 - ADMINISTRACION CENTRAL | 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 | |
| 1 - ADMINISTRACION CENTRAL | 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 | |