ADMINISTRACION NACIONAL |
CUADRO NRO. 17 |
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EJERCICIO 1995 |
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ESTADO DE EJECUCION PRESUPUESTARIA |
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DISTRIBUCION INSTITUCIONAL DEL GASTO SEGUN FUENTE DE FINANCIAMIENTO |
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BASE DEVENGADO |
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-En Pesos- |
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FUENTES INTERNAS |
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FUENTES EXTERNAS |
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INSTITUCION |
TESORO NACIONAL |
RECURSOS PROPIOS |
RECURSOS CON |
TRANSFERENCIAS |
CREDITO INTERNO |
TOTAL |
TRANSFERENCIAS |
CREDITO EXTERNO |
TOTAL |
TOTAL GASTOS |
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AFECT. ESPECIFICA |
INTERNAS |
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FUENTES INTERNAS |
EXTERNAS |
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FUENTES EXTERNAS |
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01 |
PODER LEGISLATIVO NACIONAL |
440,295,181.65 |
205,841.50 |
164,525.00 |
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440,665,548.15 |
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440,665,548.15 |
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05 |
PODER JUDICIAL DE LA NACION |
215,509,904.36 |
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439,045,270.29 |
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654,555,174.65 |
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654,555,174.65 |
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20 |
PRESIDENCIA DE LA NACION |
957,310,564.34 |
117,516,027.82 |
146,767,276.61 |
42,276,528.63 |
10,116,865.69 |
1,273,987,263.09 |
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21,476,668.72 |
21,476,668.72 |
1,295,463,931.81 |
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25 |
JEFATURA DE GABINETE DE MINISTROS |
932,433.98 |
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932,433.98 |
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932,433.98 |
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30 |
MINISTERIO DEL INTERIOR |
887,942,476.44 |
135,346,427.16 |
387,780,029.46 |
483,077,819.93 |
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1,894,146,752.99 |
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1,894,146,752.99 |
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35 |
MINISTERIO DE RELACIONES EXTERIORES Y CULTO |
225,526,423.70 |
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96,764,317.27 |
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322,290,740.97 |
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322,290,740.97 |
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40 |
MINISTERIO DE JUSTICIA |
178,335,341.60 |
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45,882,874.68 |
50,623,052.66 |
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274,841,268.94 |
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274,841,268.94 |
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45 |
MINISTERIO DE DEFENSA |
2,915,585,218.39 |
353,724,499.07 |
202,056,309.51 |
1,078,046,382.66 |
2,025,110.00 |
4,551,437,519.63 |
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14,032,630.81 |
14,032,630.81 |
4,565,470,150.44 |
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50 |
MINISTERIO ECONOMIA Y OBRAS Y SERVICIOS PUBLICOS |
1,699,255,211.77 |
685,038,461.93 |
444,298,324.30 |
194,789,556.06 |
51,000,000.00 |
3,074,381,554.06 |
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121,842,194.05 |
121,842,194.05 |
3,196,223,748.11 |
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70 |
MINISTERIO DE CULTURA Y EDUCACION |
2,065,402,654.00 |
39,665,626.55 |
15,619,643.38 |
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2,120,687,923.93 |
637,276.00 |
3,133,234.89 |
3,770,510.89 |
2,124,458,434.82 |
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75 |
MINISTERIO DE TRABAJO Y SEGURIDAD SOCIAL |
3,935,872,409.61 |
11,660,066,879.55 |
2,281,901.75 |
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15,598,221,190.91 |
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15,598,221,190.91 |
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80 |
MINISTERIO DE SALUD Y ACCION SOCIAL |
344,742,059.13 |
369,368,147.55 |
2,251,181.98 |
2,844,185,867.83 |
346,900,000.00 |
3,907,447,256.49 |
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31,480,898.52 |
31,480,898.52 |
3,938,928,155.01 |
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90 |
SERVICIO DE LA DEUDA PUBLICA |
1,208,746,402.00 |
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312,069,619.41 |
1,520,816,021.41 |
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2,673,640,254.79 |
2,673,640,254.79 |
4,194,456,276.20 |
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91 |
OBLIGACIONES A CARGO DEL TESORO |
1,807,270,871.47 |
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2,128,493,998.00 |
35,340,107.04 |
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3,971,104,976.51 |
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205,141,467.64 |
205,141,467.64 |
4,176,246,444.15 |
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TOTAL |
16,882,727,152.44 |
13,360,931,911.13 |
3,911,405,652.23 |
4,728,339,314.81 |
722,111,595.10 |
39,605,515,625.71 |
637,276.00 |
3,070,747,349.42 |
3,071,384,625.42 |
42,676,900,251.13 |
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