ADMINISTRACION CENTRAL CUADRO NRO. 32
   
EJERCICIO 1995  
   
ESTADO DE EJECUCION PRESUPUESTARIA  
   
COMPOSICION DEL GASTO POR FINALIDAD-FUNCION Y NATURALEZA ECONOMICA  
                         
                         
                        -En Pesos-
BASE DEVENGADO                        
                         
        GASTOS CORRIENTES         GASTOS DE CAPITAL      
  FINALIDAD FUNCION GASTOS DE RENTAS DE LA PRESTACIONES IMPUESTOS TRANSFERENCIAS TOTAL GASTOS INVERSION TRANSFERENCIAS INVERSION TOTAL GASTOS TOTAL
    CONSUMO PROPIEDAD SEGURIDAD SOCIAL DIRECTOS CORRIENTES CORRIENTES REAL DIRECTA DE CAPITAL FINANCIERA DE CAPITAL GASTOS
                         
                         
1 ADMINISTRACION GUBERNAMENTAL 1,978,096,043.20 81,332.56   575,693.78 1,656,887,857.38 3,635,640,926.92 37,644,607.03 108,884,974.09 11,929,703.00 158,459,284.12 3,794,100,211.04
1.1 LEGISLATIVA 350,253,265.94     7,315.81 10,703,008.59 360,963,590.34 3,922,007.03     3,922,007.03 364,885,597.37
1.2 JUDICIAL 675,795,870.79     50,000.00 8,291,137.50 684,137,008.29 11,610,177.51     11,610,177.51 695,747,185.80
1.3 DIRECCION SUPERIOR EJECUTIVA 512,609,440.84 80,436.10   518,377.97 19,532,740.09 532,740,995.00 14,219,196.38 100,000.00   14,319,196.38 547,060,191.38
1.4 RELACIONES EXTERIORES 276,998,271.18       45,846,371.74 322,844,642.92 2,542,383.79 39,212,427.00 11,929,703.00 53,684,513.79 376,529,156.71
1.5 RELACIONES INTERIORES 89,458,604.00 896.46     1,572,512,599.46 1,661,972,099.92 3,778,728.38 69,572,547.09   73,351,275.47 1,735,323,375.39
1.6 ADMINISTRACION FISCAL 31,600,276.58         31,600,276.58 1,195,128.96     1,195,128.96 32,795,405.54
1.7 CONTROL DE LA GESTION PUBLICA                      
1.8 INFORMACIONES Y ESTADISTICAS BASICAS 41,380,313.87       2,000.00 41,382,313.87 376,984.98     376,984.98 41,759,298.85
                         
2 SERVICIOS DE DEFENSA Y SEGURIDAD 3,342,537,267.05 29,918.00   427,076.68 9,625,946.25 3,352,620,207.98 68,317,169.77 280,000.00   68,597,169.77 3,421,217,377.75
2.1 DEFENSA 1,968,564,591.76 29,918.00   61,502.21 9,625,946.25 1,978,281,958.22 8,795,485.27     8,795,485.27 1,987,077,443.49
2.2 SEGURIDAD INTERIOR 1,238,931,783.20     365,574.47   1,239,297,357.67 47,111,638.37 280,000.00   47,391,638.37 1,286,688,996.04
2.3 SISTEMA PENAL 135,040,892.09         135,040,892.09 12,410,046.13     12,410,046.13 147,450,938.22
                         
3 SERVICIOS SOCIALES 910,320,284.73 3,930.00 423,238,329.18 45,184.76 2,401,765,217.76 3,735,372,946.43 61,890,204.53 1,758,799,114.38 3,072,703.06 1,823,762,021.97 5,559,134,968.40
3.1 SALUD 347,989,068.53 3,930.00   11,481.00 161,895,945.54 509,900,425.07 30,653,698.70 17,385,350.80   48,039,049.50 557,939,474.57
3.2 PROMOCION Y ASISTENCIA SOCIAL 36,218,027.91     1,319.97 404,800,999.41 441,020,347.29 1,722,349.66 624,826,700.00   626,549,049.66 1,067,569,396.95
3.3 SEGURIDAD SOCIAL 2,034,211.47   423,238,329.18   1,309,662.81 426,582,203.46 24,450.95     24,450.95 426,606,654.41
3.4 EDUCACION Y CULTURA 433,466,981.41     10,078.59 1,736,827,285.00 2,170,304,345.00 9,884,723.98 173,935,353.05 1,052,698.00 184,872,775.03 2,355,177,120.03
3.5 CIENCIA Y TECNICA 21,310,045.49       93,083,092.00 114,393,137.49 3,887,197.85   2,020,005.06 5,907,202.91 120,300,340.40
3.6 TRABAJO 68,399,938.99     22,305.20 2,481,069.00 70,903,313.19 416,176.90     416,176.90 71,319,490.09
3.7 VIVIENDA Y URBANISMO 902,010.93       1,367,164.00 2,269,174.93   942,651,710.53   942,651,710.53 944,920,885.46
3.8 AGUA POTABLE Y ALCANTARILLADO             15,301,606.49     15,301,606.49 15,301,606.49
3.9 OTROS SERVICIOS URBANOS                      
                         
4 SERVICIOS ECONOMICOS 278,428,117.78 435,413.50   249,168.67 796,248,369.42 1,075,361,069.37 38,475,561.80 712,738,596.71 85,987,667.00 837,201,825.51 1,912,562,894.88
4.1 ENERGIA COMBUSTIBLES Y MINERIA 16,779,969.24       147,948,492.53 164,728,461.77 3,618,627.93 162,484,433.03 79,271,093.00 245,374,153.96 410,102,615.73
4.2 COMUNICACIONES 27,097,831.45 407,845.50   211,459.10 21,893,933.36 49,611,069.41 380,711.41     380,711.41 49,991,780.82
4.3 TRANSPORTE 104,027,690.89     8,308.81 290,124,516.59 394,160,516.29 14,201,429.12 467,296,292.19   481,497,721.31 875,658,237.60
4.4 ECOLOGIA Y MEDIO AMBIENTE 21,823,897.25       1,142,352.50 22,966,249.75 1,455,190.84 78,351,205.49   79,806,396.33 102,772,646.08
4.5 AGRICULTURA 16,372,917.64 27,568.00   4,912.85 237,884,685.26 254,290,083.75         254,290,083.75
4.6 INDUSTRIA 9,081,007.90       88,545,538.38 97,626,546.28 2,584.48   6,716,574.00 6,719,158.48 104,345,704.76
4.7 COMERCIO, TURISMO Y OTROS SERV. 77,242,404.79     24,487.91 1,145,250.00 78,412,142.70 18,817,018.02 4,606,666.00   23,423,684.02 101,835,826.72
4.8 SEGUROS Y FINANZAS 6,002,398.62       7,563,600.80 13,565,999.42         13,565,999.42
                         
5 DEUDA PUBLICA-INTERESES 33,884,854.76 4,160,571,421.44       4,194,456,276.20         4,194,456,276.20
5.1 SERVICIO DE LA DEUDA PUBLICA 33,884,854.76 4,160,571,421.44       4,194,456,276.20         4,194,456,276.20
                         
                         
  TOTAL 6,543,266,567.52 4,161,122,015.50 423,238,329.18 1,297,123.89 4,864,527,390.81 15,993,451,426.90 206,327,543.13 2,580,702,685.18 100,990,073.06 2,888,020,301.37 18,881,471,728.27
                         

Última actualización 26/01/99
Por Contaduria Gral. de la Nacion