| ADMINISTRACION CENTRAL | CUADRO NRO. 38 | ||||||||||
| EJERCICIO 1995 | |||||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | |||||||||||
| DISTRIBUCION INSTITUCIONAL DEL GASTO SEGUN FUENTE DE FINANCIAMIENTO | |||||||||||
| BASE DEVENGADO | -En Pesos- | ||||||||||
| FUENTES INTERNAS | FUENTES EXTERNAS | ||||||||||
| INSTITUCION | TESORO NACIONAL | RECURSOS PROPIOS | RECURSOS CON | TRANSFERENCIAS | CREDITO INTERNO | TOTAL | TRANSFERENCIAS | CREDITO EXTERNO | TOTAL | TOTAL GASTOS | |
| AFECT. ESPECIFICA | INTERNAS | FUENTES INTERNAS | EXTERNAS | FUENTES EXTERNAS | |||||||
| 01 | PODER LEGISLATIVO NACIONAL | 414,211,227.73 | 164,525.00 | 414,375,752.73 | 414,375,752.73 | ||||||
| 05 | PODER JUDICIAL DE LA NACION | 215,509,904.36 | 439,045,270.29 | 654,555,174.65 | 654,555,174.65 | ||||||
| 20 | PRESIDENCIA DE LA NACION | 531,351,913.58 | 146,767,276.61 | 22,070,155.67 | 700,189,345.86 | 4,796,652.57 | 4,796,652.57 | 704,985,998.43 | |||
| 25 | JEFATURA DE GABINETE DE MINISTROS | 932,433.98 | 932,433.98 | 932,433.98 | |||||||
| 30 | MINISTERIO DEL INTERIOR | 885,409,739.06 | 387,780,029.46 | 80,705,782.68 | 1,353,895,551.20 | 1,353,895,551.20 | |||||
| 35 | MINISTERIO DE RELACIONES EXTERIORES Y CULTO | 225,526,423.70 | 96,764,317.27 | 322,290,740.97 | 322,290,740.97 | ||||||
| 40 | MINISTERIO DE JUSTICIA | 178,335,341.60 | 45,882,874.68 | 50,623,052.66 | 274,841,268.94 | 274,841,268.94 | |||||
| 45 | MINISTERIO DE DEFENSA | 2,909,848,103.20 | 202,056,309.51 | 205,015,189.00 | 2,025,110.00 | 3,318,944,711.71 | 14,032,630.81 | 14,032,630.81 | 3,332,977,342.52 | ||
| 50 | MINISTERIO ECONOMIA Y OBRAS Y SERVICIOS PUBLICOS | 511,113,625.49 | 444,298,324.30 | 2,331,466.99 | 51,000,000.00 | 1,008,743,416.78 | 6,087,096.00 | 6,087,096.00 | 1,014,830,512.78 | ||
| 70 | MINISTERIO DE CULTURA Y EDUCACION | 2,065,402,654.00 | 15,619,643.38 | 2,081,022,297.38 | 637,276.00 | 3,133,234.89 | 3,770,510.89 | 2,084,792,808.27 | |||
| 75 | MINISTERIO DE TRABAJO Y SEGURIDAD SOCIAL | 58,727,019.88 | 2,281,901.75 | 61,008,921.63 | 61,008,921.63 | ||||||
| 80 | MINISTERIO DE SALUD Y ACCION SOCIAL | 254,838,325.89 | 2,251,181.98 | 11,740,100.43 | 268,829,608.30 | 22,452,893.52 | 22,452,893.52 | 291,282,501.82 | |||
| 90 | SERVICIO DE LA DEUDA PUBLICA | 1,208,746,402.00 | 312,069,619.41 | 1,520,816,021.41 | 2,673,640,254.79 | 2,673,640,254.79 | 4,194,456,276.20 | ||||
| 91 | OBLIGACIONES A CARGO DEL TESORO | 1,807,270,871.47 | 2,128,493,998.00 | 35,340,107.04 | 3,971,104,976.51 | 205,141,467.64 | 205,141,467.64 | 4,176,246,444.15 | |||
| TOTAL | 11,267,223,985.94 | 3,911,405,652.23 | 407,825,854.47 | 365,094,729.41 | 15,951,550,222.05 | 637,276.00 | 2,929,284,230.22 | 2,929,921,506.22 | 18,881,471,728.27 | ||