ADMINISTRACION CENTRAL |
CUADRO NRO. 37 |
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EJERCICIO 1995 |
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ESTADO DE EJECUCION PRESUPUESTARIA |
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COMPOSICION DEL GASTO POR INSTITUCIONES Y OBJETO |
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BASE DEVENGADO |
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-En Pesos- |
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CONCEPTO |
GASTOS EN |
BIENES DE |
SERVICIOS |
BIENES |
TRANSFERENCIAS |
ACTIVOS |
SERVICIOS |
TOTAL |
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PERSONAL |
CONSUMO |
NO PERSONALES |
DE USO |
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FINANCIEROS |
DE LA DEUDA |
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01 |
PODER LEGISLATIVO NACIONAL |
339,614,514.36 |
6,275,345.38 |
53,010,484.55 |
4,192,306.26 |
11,283,102.18 |
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414,375,752.73 |
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05 |
PODER JUDICIAL DE LA NACION |
578,892,256.48 |
6,436,903.81 |
42,113,501.18 |
9,857,394.79 |
17,255,118.39 |
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654,555,174.65 |
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20 |
PRESIDENCIA DE LA NACION |
375,065,017.61 |
20,397,456.83 |
144,498,373.26 |
12,674,136.90 |
150,331,008.77 |
2,020,005.06 |
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704,985,998.43 |
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25 |
JEFATURA DE GABINETE DE MINISTROS |
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100,188.80 |
731,753.12 |
100,492.06 |
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932,433.98 |
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30 |
MINISTERIO DEL INTERIOR |
607,920,979.76 |
43,760,909.66 |
99,431,871.84 |
19,212,039.27 |
583,569,750.67 |
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1,353,895,551.20 |
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35 |
MINISTERIO DE RELACIONES EXTERIORES Y CULTO |
132,173,961.73 |
436,404.01 |
144,387,905.44 |
2,542,383.79 |
42,750,086.00 |
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322,290,740.97 |
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40 |
MINISTERIO DE JUSTICIA |
158,759,138.16 |
10,320,420.37 |
22,566,727.40 |
14,069,626.83 |
69,125,356.18 |
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274,841,268.94 |
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45 |
MINISTERIO DE DEFENSA |
2,461,703,839.47 |
234,764,641.98 |
274,096,288.91 |
86,219,378.26 |
276,193,193.90 |
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3,332,977,342.52 |
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50 |
MINISTERIO DE ECONOMIA Y OBRAS Y SERVIC. PUBLICOS |
186,415,467.65 |
10,349,415.31 |
153,400,743.59 |
46,051,457.36 |
605,180,635.87 |
13,432,793.00 |
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1,014,830,512.78 |
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70 |
MINISTERIO DE CULTURA Y EDUCACION |
69,885,748.77 |
20,322,778.81 |
59,251,750.04 |
8,760,691.52 |
1,925,519,141.13 |
1,052,698.00 |
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2,084,792,808.27 |
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75 |
MINISTERIO DE TRABAJO Y SEGURIDAD SOCIAL |
31,492,629.85 |
1,073,486.56 |
25,011,445.56 |
440,627.85 |
2,990,731.81 |
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61,008,921.63 |
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80 |
MINISTERIO DE SALUD Y ACCION SOCIAL |
94,168,608.16 |
50,049,165.29 |
30,383,928.55 |
19,217,599.59 |
97,463,200.23 |
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291,282,501.82 |
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90 |
SERVICIO DE LA DEUDA PUBLICA |
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4,194,456,276.20 |
4,194,456,276.20 |
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91 |
OBLIGACIONES A CARGO DEL TESORO |
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4,954,787.11 |
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4,086,807,080.04 |
84,484,577.00 |
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4,176,246,444.15 |
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TOTAL |
5,036,092,162.00 |
404,287,116.81 |
1,053,839,560.55 |
223,338,134.48 |
7,868,468,405.17 |
100,990,073.06 |
4,194,456,276.20 |
18,881,471,728.27 |
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