ADMINISTRACION CENTRAL |
CUADRO NRO.28 |
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EJERCICIO 1995 |
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ESTADO DE EJECUCION PRESUPUESTARIA |
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COMPOSICION DEL GASTO POR FINALIDADES |
-En Pesos- |
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CREDITO |
MODIFICA- |
CREDITO |
COMPROMISO |
DEVENGADO |
PAGADO |
CREDITO |
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C O N C E P T O |
ORIGINAL |
CIONES |
VIGENTE |
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NO EJECUTADO |
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1 |
ADMINISTRACION GUBERNAMENTAL |
3,127,022,599.00 |
1,000,731,506.00 |
4,127,754,105.00 |
3,814,754,113.26 |
3,794,100,211.04 |
3,401,486,248.65 |
333,653,893.96 |
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2 |
SERVICIOS DE DEFENSA Y SEGURIDAD |
3,717,604,895.00 |
(218,402,454.00) |
3,499,202,441.00 |
3,440,210,510.96 |
3,421,217,377.75 |
3,072,850,720.91 |
77,985,063.25 |
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3 |
SERVICIOS SOCIALES |
6,507,743,678.00 |
(626,994,748.00) |
5,880,748,930.00 |
5,614,902,749.54 |
5,559,134,968.40 |
4,973,693,761.58 |
321,613,961.60 |
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4 |
SERVICIOS ECONOMICOS |
2,237,517,746.00 |
(128,347,430.00) |
2,109,170,316.00 |
1,931,224,406.02 |
1,912,562,894.88 |
1,656,592,881.81 |
196,607,421.12 |
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5 |
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 |
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TOTAL |
19,196,814,075.00 |
858,700,215.00 |
20,055,514,290.00 |
19,012,528,923.79 |
18,881,471,728.27 |
17,150,721,021.42 |
1,174,042,561.73 |