| ADMINISTRACION CENTRAL | CUADRO NRO. 30 | |||||||
| EJERCICIO 1995 | ||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | ||||||||
| COMPOSICION DEL GASTO POR INSTITUCION | ||||||||
| -En Pesos- | ||||||||
| INSTITUCION | CREDITO | MODIFICA- | CREDITO | CREDITO | ||||
| ORIGINAL | CIONES | VIGENTE | COMPROMISO | DEVENGADO | PAGADO | NO EJECUTADO | ||
| 01 | PODER LEGISLATIVO NACIONAL | 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 |
| 05 | 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 |
| 20 | PRESIDENCIA DE LA NACION | 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 |
| 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 | |
| 30 | MINISTERIO DEL INTERIOR | 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 |
| 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 |
| 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 |
| 45 | MINISTERIO DE DEFENSA | 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 |
| 50 | MINISTERIO DE ECONOMIA Y OBRAS Y SERVICIOS PUBLICOS | 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 |
| 70 | MINISTERIO DE CULTURA Y EDUCACION | 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 |
| 75 | MINISTERIO DE TRABAJO Y SEGURIDAD SOCIAL | 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 |
| 80 | MINISTERIO DE SALUD Y ACCION SOCIAL | 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 |
| 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 |
| 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 |
| 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 | |