| ORGANISMOS DESCENTRALIZADOS | CUADRO NRO.43 | |||||||
| EJERCICIO 1995 | ||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | ||||||||
| COMPOSICION DEL GASTO POR FINALIDADES | -En Pesos- | |||||||
| CREDITO | MODIFICA- | CREDITO | COMPROMISO | DEVENGADO | PAGADO | CREDITO | ||
| C O N C E P T O | ORIGINAL | CIONES | VIGENTE | NO EJECUTADO | ||||
| 1 | ADMINISTRACION GUBERNAMENTAL | 1,197,245,318.00 | 115,315,221.93 | 1,312,560,539.93 | 1,286,541,252.57 | 1,252,954,020.90 | 1,181,320,791.13 | 59,606,519.03 |
| 2 | SERVICIOS DE DEFENSA Y SEGURIDAD | 32,623,040.00 | (1,654,200.00) | 30,968,840.00 | 30,475,470.25 | 30,398,697.65 | 27,995,400.56 | 570,142.35 |
| 3 | SERVICIOS SOCIALES | 1,249,885,026.00 | 93,937,494.00 | 1,343,822,520.00 | 1,205,753,099.60 | 1,197,150,705.64 | 1,071,248,054.24 | 146,671,814.36 |
| 4 | SERVICIOS ECONOMICOS | 1,096,958,381.00 | (138,480,633.00) | 958,477,748.00 | 857,456,913.63 | 850,292,830.73 | 741,143,050.88 | 108,184,917.27 |
| 5 | DEUDA PUBLICA | 56,274,308.00 | 7,344,347.00 | 63,618,655.00 | 44,403,655.20 | 44,226,744.89 | 38,359,106.39 | 19,391,910.11 |
| TOTAL | 3,632,986,073.00 | 76,462,229.93 | 3,709,448,302.93 | 3,424,630,391.25 | 3,375,022,999.81 | 3,060,066,403.20 | 334,425,303.12 | |