ADMINISTRACION NACIONAL |
CUADRO NRO.15 |
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EJERCICIO 1995 |
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ESTADO DE EJECUCION PRESUPUESTARIA |
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COMPOSICION DEL GASTO POR INSTITUCION Y NATURALEZA ECONOMICA |
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BASE DEVENGADO |
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-En Pesos- |
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GASTOS CORRIENTES |
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GASTOS DE CAPITAL |
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TOTAL |
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INSTITUCION |
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GASTOS |
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GASTOS DE |
RENTAS DE |
PRESTAC. DE LA |
IMPUESTOS |
TRANSFERENCIAS |
TOTAL |
INVERSION |
TRANSFERENCIAS |
INVERSION |
TOTAL |
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CONSUMO |
LA PROPIEDAD |
SEGURIDAD SOCIAL |
DIRECTOS |
CORRIENTES |
GASTOS CORRIENTES |
REAL DIRECTA |
DE CAPITAL |
FINANCIERA |
GASTOS DE CAPITAL |
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01 |
PODER LEGISLATIVO NACIONAL |
423,366,884.39 |
534.02 |
580,093.59 |
7,315.81 |
11,216,690.79 |
435,171,518.60 |
5,494,029.55 |
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5,494,029.55 |
440,665,548.15 |
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05 |
PODER JUDICIAL DE LA NACION |
627,442,661.47 |
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14,747,443.39 |
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2,507,675.00 |
644,697,779.86 |
9,857,394.79 |
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9,857,394.79 |
654,555,174.65 |
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20 |
PRESIDENCIA DE LA NACION |
985,796,572.59 |
7,942,269.97 |
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13,518,102.32 |
201,228,151.05 |
1,208,485,095.93 |
61,065,356.02 |
22,369,974.80 |
3,543,505.06 |
86,978,835.88 |
1,295,463,931.81 |
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25 |
JEFATURA DE GABINETE DE MINISTROS |
831,380.32 |
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561.60 |
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831,941.92 |
100,492.06 |
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100,492.06 |
932,433.98 |
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30 |
MINISTERIO DEL INTERIOR |
785,703,378.62 |
896.46 |
583,571,725.27 |
130,687.27 |
480,713,134.46 |
1,850,119,822.08 |
21,876,097.38 |
22,150,833.53 |
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44,026,930.91 |
1,894,146,752.99 |
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35 |
MINISTERIO DE RELACIONES EXTERIORES Y CULTO |
276,998,271.18 |
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878,543.45 |
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40,659,115.55 |
318,535,930.18 |
2,542,383.79 |
1,212,427.00 |
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3,754,810.79 |
322,290,740.97 |
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40 |
MINISTERIO DE JUSTICIA |
191,503,083.91 |
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63,341,893.68 |
50,000.00 |
5,783,462.50 |
260,678,440.09 |
14,162,828.85 |
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14,162,828.85 |
274,841,268.94 |
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45 |
MINISTERIO DE DEFENSA |
3,068,876,360.15 |
107,860.81 |
1,429,246,696.32 |
452,948.23 |
13,254,022.51 |
4,511,937,888.02 |
53,532,262.42 |
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53,532,262.42 |
4,565,470,150.44 |
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50 |
MINISTERIO DE ECONOMIA Y OBRAS Y SERV. PUBLIC. |
1,933,558,156.39 |
39,629,864.21 |
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120,825.40 |
398,652,070.21 |
2,371,960,916.21 |
410,775,707.41 |
362,345,863.20 |
51,141,261.29 |
824,262,831.90 |
3,196,223,748.11 |
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70 |
MINISTERIO DE CULTURA Y EDUCACION |
157,413,901.38 |
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6,031.99 |
1,806,687,280.43 |
1,964,107,213.80 |
9,254,427.69 |
135,993,053.05 |
15,103,740.28 |
160,351,221.02 |
2,124,458,434.82 |
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75 |
MINISTERIO DE TRABAJO Y SEGURIDAD SOCIAL |
356,567,488.44 |
10,685,606.89 |
13,842,035,425.24 |
22,305.20 |
1,385,068,321.43 |
15,594,379,147.20 |
3,842,043.71 |
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3,842,043.71 |
15,598,221,190.91 |
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80 |
MINISTERIO DE SALUD Y ACCION SOCIAL |
808,697,829.31 |
9,361,967.35 |
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11,481.00 |
3,043,751,089.71 |
3,861,822,367.37 |
41,810,785.07 |
30,807,383.57 |
4,487,619.00 |
77,105,787.64 |
3,938,928,155.01 |
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90 |
SERVICIO DE LA DEUDA PUBLICA |
33,884,854.76 |
4,160,571,421.44 |
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4,194,456,276.20 |
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4,194,456,276.20 |
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91 |
OBLIGACIONES A CARGO DEL TESORO |
4,954,787.11 |
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1,951,465,673.85 |
1,956,420,460.96 |
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2,135,341,406.19 |
84,484,577.00 |
2,219,825,983.19 |
4,176,246,444.15 |
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TOTAL |
9,655,595,610.02 |
4,228,300,421.15 |
15,934,401,820.94 |
14,320,258.82 |
9,340,986,687.49 |
39,173,604,798.42 |
634,313,808.74 |
2,710,220,941.34 |
158,760,702.63 |
3,503,295,452.71 |
42,676,900,251.13 |