ADMINISTRACION NACIONAL |
CUADRO NRO. 16 |
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EJERCICIO 1995 |
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ESTADO DE EJECUCION PRESUPUESTARIA |
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COMPOSICION DEL GASTO POR INSTITUCIONES Y OBJETO |
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BASE DEVENGADO |
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-En Pesos- |
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GASTOS EN |
BIENES DE |
SERVICIOS |
BIENES |
TRANSFERENCIAS |
ACTIVOS |
SERVICIOS |
TOTAL |
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CONCEPTO |
PERSONAL |
CONSUMO |
NO PERSONALES |
DE USO |
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FINANCIEROS |
DE LA DEUDA |
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01 |
PODER LEGISLATIVO NACIONAL |
358,512,840.60 |
7,415,131.88 |
57,446,761.74 |
5,494,029.55 |
11,796,784.38 |
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440,665,548.15 |
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05 |
PODER JUDICIAL DE LA NACION |
578,892,256.48 |
6,436,903.81 |
42,113,501.18 |
9,857,394.79 |
17,255,118.39 |
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654,555,174.65 |
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20 |
PRESIDENCIA DE LA NACION |
726,578,562.16 |
56,780,154.01 |
220,894,761.58 |
56,534,398.68 |
223,598,125.85 |
3,543,505.06 |
7,534,424.47 |
1,295,463,931.81 |
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25 |
JEFATURA DE GABINETE DE MINISTROS |
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100,188.80 |
731,753.12 |
100,492.06 |
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932,433.98 |
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30 |
MINISTERIO DEL INTERIOR |
630,973,261.04 |
44,259,144.18 |
110,670,407.06 |
21,808,247.45 |
1,086,435,693.26 |
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1,894,146,752.99 |
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35 |
MINISTERIO DE RELACIONES EXTERIORES Y CULTO |
132,173,961.73 |
436,404.01 |
144,387,905.44 |
2,542,383.79 |
42,750,086.00 |
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322,290,740.97 |
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40 |
MINISTERIO DE JUSTICIA |
158,759,138.16 |
10,320,420.37 |
22,566,727.40 |
14,069,626.83 |
69,125,356.18 |
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274,841,268.94 |
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45 |
MINISTERIO DE DEFENSA |
2,498,865,442.08 |
246,174,154.15 |
291,073,580.16 |
86,745,745.23 |
1,442,500,718.83 |
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110,509.99 |
4,565,470,150.44 |
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50 |
MINISTERIO DE ECONOMIA Y OBRAS Y SERVIC. PUBLICOS |
1,249,208,690.28 |
61,891,027.66 |
630,741,062.71 |
405,857,517.36 |
760,997,933.41 |
51,141,261.29 |
36,386,255.40 |
3,196,223,748.11 |
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70 |
MINISTERIO DE CULTURA Y EDUCACION |
72,971,672.03 |
20,752,047.18 |
63,696,214.16 |
9,254,427.69 |
1,942,680,333.48 |
15,103,740.28 |
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2,124,458,434.82 |
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75 |
MINISTERIO DE TRABAJO Y SEGURIDAD SOCIAL |
201,403,184.76 |
6,184,790.17 |
149,001,818.71 |
3,842,043.71 |
15,227,103,746.67 |
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10,685,606.89 |
15,598,221,190.91 |
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80 |
MINISTERIO DE SALUD Y ACCION SOCIAL |
539,707,262.74 |
68,895,136.97 |
209,766,792.10 |
32,289,310.89 |
3,074,558,473.28 |
4,487,619.00 |
9,223,560.03 |
3,938,928,155.01 |
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90 |
SERVICIO DE LA DEUDA PUBLICA |
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4,194,456,276.20 |
4,194,456,276.20 |
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91 |
OBLIGACIONES A CARGO DEL TESORO |
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4,954,787.11 |
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4,086,807,080.04 |
84,484,577.00 |
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4,176,246,444.15 |
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TOTAL |
7,148,046,272.06 |
529,645,503.19 |
1,948,046,072.47 |
648,395,618.03 |
27,985,609,449.77 |
158,760,702.63 |
4,258,396,632.98 |
42,676,900,251.13 |
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