ADMINISTRACION CENTRAL |
CUADRO NRO.36 |
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EJERCICIO 1995 |
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ESTADO DE EJECUCION PRESUPUESTARIA |
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COMPOSICION DEL GASTO POR INSTITUCION Y NATURALEZA ECONOMICA |
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BASE DEVENGADO |
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-En Pesos- |
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GASTOS CORRIENTES |
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GASTOS DE CAPITAL |
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INSTITUCION |
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TOTAL |
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GASTOS DE |
RENTAS DE |
PRESTAC. DE LA |
IMPUESTOS |
TRANSFERENCIAS |
TOTAL |
INVERSION |
TRANSFERENCIAS |
INVERSION |
TOTAL |
GASTOS |
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CONSUMO |
LA PROPIEDAD |
SEGURIDAD SOCIAL |
DIRECTOS |
CORRIENTES |
GASTOS CORRIENTES |
REAL DIRECTA |
DE CAPITAL |
FINANCIERA |
GASTOS DE CAPITAL |
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01 |
PODER LEGISLATIVO NACIONAL |
398,893,028.48 |
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580,093.59 |
7,315.81 |
10,703,008.59 |
410,183,446.47 |
4,192,306.26 |
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4,192,306.26 |
414,375,752.73 |
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05 |
PODER JUDICIAL DE LA NACION |
627,442,661.47 |
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14,747,443.39 |
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2,507,675.00 |
644,697,779.86 |
9,857,394.79 |
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9,857,394.79 |
654,555,174.65 |
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20 |
PRESIDENCIA DE LA NACION |
536,523,757.12 |
407,845.50 |
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757,809.98 |
131,431,158.97 |
669,120,571.57 |
14,945,572.00 |
18,899,849.80 |
2,020,005.06 |
35,865,426.86 |
704,985,998.43 |
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25 |
JEFATURA DE GABINETE DE MINISTROS |
831,380.32 |
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561.60 |
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831,941.92 |
100,492.06 |
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100,492.06 |
932,433.98 |
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30 |
MINISTERIO DEL INTERIOR |
750,914,327.60 |
896.46 |
80,705,782.68 |
130,687.27 |
480,713,134.46 |
1,312,464,828.47 |
19,279,889.20 |
22,150,833.53 |
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41,430,722.73 |
1,353,895,551.20 |
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35 |
MINISTERIO DE RELACIONES EXTERIORES Y CULTO |
276,998,271.18 |
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878,543.45 |
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40,659,115.55 |
318,535,930.18 |
2,542,383.79 |
1,212,427.00 |
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3,754,810.79 |
322,290,740.97 |
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40 |
MINISTERIO DE JUSTICIA |
191,503,083.91 |
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63,341,893.68 |
50,000.00 |
5,783,462.50 |
260,678,440.09 |
14,162,828.85 |
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14,162,828.85 |
274,841,268.94 |
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45 |
MINISTERIO DE DEFENSA |
3,003,585,847.10 |
29,918.00 |
262,984,572.39 |
306,018.19 |
13,208,621.51 |
3,280,114,977.19 |
52,862,365.33 |
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52,862,365.33 |
3,332,977,342.52 |
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50 |
MINISTERIO DE ECONOMIA Y OBRAS Y SERV. PUBLICOS |
345,660,249.25 |
108,004.10 |
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4,912.85 |
351,567,321.26 |
697,340,487.46 |
50,443,917.71 |
253,613,314.61 |
13,432,793.00 |
317,490,025.32 |
1,014,830,512.78 |
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70 |
MINISTERIO DE CULTURA Y EDUCACION |
149,454,245.63 |
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6,031.99 |
1,789,833,788.08 |
1,939,294,065.70 |
8,760,691.52 |
135,685,353.05 |
1,052,698.00 |
145,498,742.57 |
2,084,792,808.27 |
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75 |
MINISTERIO DE TRABAJO Y SEGURIDAD SOCIAL |
57,555,256.77 |
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22,305.20 |
2,990,731.81 |
60,568,293.78 |
440,627.85 |
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440,627.85 |
61,008,921.63 |
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80 |
MINISTERIO DE SALUD Y ACCION SOCIAL |
165,064,816.82 |
3,930.00 |
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11,481.00 |
83,663,699.23 |
248,743,927.05 |
28,739,073.77 |
13,799,501.00 |
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42,538,574.77 |
291,282,501.82 |
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90 |
SERVICIO DE LA DEUDA PUBLICA |
33,884,854.76 |
4,160,571,421.44 |
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4,194,456,276.20 |
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4,194,456,276.20 |
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91 |
OBLIGACIONES A CARGO DEL TESORO |
4,954,787.11 |
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1,951,465,673.85 |
1,956,420,460.96 |
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2,135,341,406.19 |
84,484,577.00 |
2,219,825,983.19 |
4,176,246,444.15 |
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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 |