ADMINISTRACION NACIONAL |
CUADRO NRO. 5 |
|
|
EJERCICIO 1995 |
|
|
|
ESTADO DE EJECUCION PRESUPUESTARIA |
|
|
|
COMPOSICION DEL GASTO POR INSTITUCION Y NIVEL INSTITUCIONAL |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-En Pesos- |
|
|
|
|
|
|
|
|
|
INSTITUCION |
|
CREDITO |
MODIFICACIONES |
CREDITO |
COMPROMISO |
DEVENGADO |
PAGADO |
CREDITO |
|
NIVEL INSTITUCIONAL |
ORIGINAL |
|
VIGENTE |
|
|
|
NO EJECUTADO |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 - PODER LEGISLATIVO DE LA NACION |
|
437,704,022.00 |
51,237,946.00 |
488,941,968.00 |
461,376,422.67 |
460,581,410.88 |
414,961,734.94 |
28,360,557.12 |
|
1 - ADMINISTRACION CENTRAL |
418,374,093.00 |
46,250,882.00 |
464,624,975.00 |
437,136,225.48 |
436,341,213.69 |
392,073,185.39 |
28,283,761.31 |
|
2 - ORGANISMOS DESCENTRALIZADOS |
19,329,929.00 |
4,987,064.00 |
24,316,993.00 |
24,240,197.19 |
24,240,197.19 |
22,888,549.55 |
76,795.81 |
|
|
|
|
|
|
|
|
|
5 - PODER JUDICIAL DE LA NACION |
|
552,014,991.00 |
24,414,223.00 |
576,429,214.00 |
566,061,296.86 |
566,061,296.86 |
529,519,691.15 |
10,367,917.14 |
|
1 - ADMINISTRACION CENTRAL |
552,014,991.00 |
24,414,223.00 |
576,429,214.00 |
566,061,296.86 |
566,061,296.86 |
529,519,691.15 |
10,367,917.14 |
|
|
|
|
|
|
|
|
|
10 - MINISTERIO PUBLICO |
|
102,422,947.00 |
3,072,336.00 |
105,495,283.00 |
100,733,719.22 |
100,128,756.63 |
84,717,676.03 |
5,366,526.37 |
|
1 - ADMINISTRACION CENTRAL |
102,422,947.00 |
3,072,336.00 |
105,495,283.00 |
100,733,719.22 |
100,128,756.63 |
84,717,676.03 |
5,366,526.37 |
|
|
|
|
|
|
|
|
|
20 - PRESIDENCIA DE LA NACION |
|
1,696,703,086.00 |
175,464,224.00 |
1,872,167,310.00 |
1,700,982,715.26 |
1,687,022,005.07 |
1,559,713,596.46 |
185,145,304.93 |
|
1 - ADMINISTRACION CENTRAL |
1,330,231,759.00 |
126,850,431.00 |
1,457,082,190.00 |
1,326,367,125.29 |
1,313,873,819.78 |
1,224,533,463.28 |
143,208,370.22 |
|
2 - ORGANISMOS DESCENTRALIZADOS |
366,471,327.00 |
48,613,793.00 |
415,085,120.00 |
374,615,589.97 |
373,148,185.29 |
335,180,133.18 |
41,936,934.71 |
|
|
|
|
|
|
|
|
|
25 - JEFATURA DE GABINETE DE MINISTROS |
|
19,669,109.00 |
6,476,769.00 |
26,145,878.00 |
24,869,939.95 |
23,093,341.19 |
20,288,867.22 |
3,052,536.81 |
|
1 - ADMINISTRACION CENTRAL |
19,669,109.00 |
6,476,769.00 |
26,145,878.00 |
24,869,939.95 |
23,093,341.19 |
20,288,867.22 |
3,052,536.81 |
|
|
|
|
|
|
|
|
|
30 - MINISTERIO DEL INTERIOR |
|
1,715,199,377.00 |
68,280,360.00 |
1,783,479,737.00 |
1,717,440,198.90 |
1,700,755,026.84 |
1,600,592,130.03 |
82,724,710.16 |
|
1 - ADMINISTRACION CENTRAL |
1,152,499,935.00 |
64,614,852.00 |
1,217,114,787.00 |
1,171,037,250.35 |
1,154,619,233.35 |
1,077,828,492.25 |
62,495,553.65 |
|
2 - ORGANISMOS DESCENTRALIZADOS |
25,744,321.00 |
4,679,202.00 |
30,423,523.00 |
29,035,170.64 |
29,001,552.12 |
25,988,821.63 |
1,421,970.88 |
|
3 - INSTITUCIONES DE SEGURIDAD SOCIAL |
536,955,121.00 |
(1,013,694.00) |
535,941,427.00 |
517,367,777.91 |
517,134,241.37 |
496,774,816.15 |
18,807,185.63 |
|
|
|
|
|
|
|
|
|
35 - MINISTERIO DE RELAC. EXTERIORES, COM. INTERNAC. Y CULTO |
|
279,538,117.00 |
28,575,149.00 |
308,113,266.00 |
295,528,740.72 |
292,788,999.21 |
277,570,881.86 |
15,324,266.79 |
|
1 - ADMINISTRACION CENTRAL |
279,538,117.00 |
28,575,149.00 |
308,113,266.00 |
295,528,740.72 |
292,788,999.21 |
277,570,881.86 |
15,324,266.79 |
|
|
|
|
|
|
|
|
|
40 - MINISTERIO DE JUSTICIA |
|
263,937,176.00 |
14,574,605.00 |
278,511,781.00 |
270,715,330.89 |
262,081,969.20 |
242,128,208.73 |
16,429,811.80 |
|
1 - ADMINISTRACION CENTRAL |
263,937,176.00 |
14,574,605.00 |
278,511,781.00 |
270,715,330.89 |
262,081,969.20 |
242,128,208.73 |
16,429,811.80 |
|
|
|
|
|
|
|
|
|
45 - MINISTERIO DE DEFENSA |
|
4,559,642,161.00 |
52,435,575.00 |
4,612,077,736.00 |
4,542,352,598.22 |
4,515,260,546.39 |
4,059,365,198.34 |
96,817,189.61 |
|
1 - ADMINISTRACION CENTRAL |
3,360,825,109.00 |
49,359,575.00 |
3,410,184,684.00 |
3,342,335,608.19 |
3,323,839,300.80 |
2,994,826,320.00 |
86,345,383.20 |
|
2 - ORGANISMOS DESCENTRALIZADOS |
11,092,319.00 |
3,076,000.00 |
14,168,319.00 |
13,654,088.17 |
13,654,088.17 |
13,103,638.02 |
514,230.83 |
|
3 - INSTITUCIONES DE SEGURIDAD SOCIAL |
1,187,724,733.00 |
0.00 |
1,187,724,733.00 |
1,186,362,901.86 |
1,177,767,157.42 |
1,051,435,240.32 |
9,957,575.58 |
|
|
|
|
|
|
|
|
|
50 - MINISTERIO DE ECONOMIA Y OBRAS Y SERV. PUBLICOS |
|
3,197,476,589.00 |
103,194,211.00 |
3,300,670,800.00 |
3,080,893,172.24 |
2,976,468,680.06 |
2,627,028,024.25 |
324,202,119.94 |
|
1 - ADMINISTRACION CENTRAL |
1,045,978,611.00 |
31,520,137.00 |
1,077,498,748.00 |
965,587,991.89 |
931,701,215.21 |
793,070,736.56 |
145,797,532.79 |
|
2 - ORGANISMOS DESCENTRALIZADOS |
2,151,497,978.00 |
71,674,074.00 |
2,223,172,052.00 |
2,115,305,180.35 |
2,044,767,464.85 |
1,833,957,287.69 |
178,404,587.15 |
|
|
|
|
|
|
|
|
|
70 - MINISTERIO DE CULTURA Y EDUCACION |
|
2,625,035,790.00 |
(26,807,099.00) |
2,598,228,691.00 |
2,447,130,780.60 |
2,432,284,859.96 |
2,186,096,841.43 |
165,943,831.04 |
|
1 - ADMINISTRACION CENTRAL |
2,436,586,888.00 |
(38,429,887.00) |
2,398,157,001.00 |
2,255,741,187.64 |
2,242,092,912.22 |
2,022,783,367.39 |
156,064,088.78 |
|
2 - ORGANISMOS DESCENTRALIZADOS |
188,448,902.00 |
11,622,788.00 |
200,071,690.00 |
191,389,592.96 |
190,191,947.74 |
163,313,474.04 |
9,879,742.26 |
|
|
|
|
|
|
|
|
|
75 - MINISTERIO DE TRABAJO Y SEGURIDAD SOCIAL |
|
15,057,742,484.00 |
1,945,418,082.00 |
17,003,160,566.00 |
16,752,309,419.50 |
16,747,499,648.75 |
15,139,525,624.28 |
255,660,917.25 |
|
1 - ADMINISTRACION CENTRAL |
115,209,709.00 |
67,767,659.00 |
182,977,368.00 |
172,411,165.83 |
167,601,395.08 |
159,835,307.56 |
15,375,972.92 |
|
2 - ORGANISMOS DESCENTRALIZADOS |
2,053,760.00 |
9,487,681.00 |
11,541,441.00 |
5,312,934.79 |
5,312,934.79 |
4,723,430.21 |
6,228,506.21 |
|
3 - INSTITUCIONES DE SEGURIDAD SOCIAL |
14,940,479,015.00 |
1,868,162,742.00 |
16,808,641,757.00 |
16,574,585,318.88 |
16,574,585,318.88 |
14,974,966,886.51 |
234,056,438.12 |
|
|
|
|
|
|
|
|
|
80 - MINISTERIO DE SALUD Y ACCION SOCIAL |
|
2,917,097,148.00 |
894,143,640.00 |
3,811,240,788.00 |
3,748,743,019.43 |
3,728,419,081.28 |
3,125,481,247.44 |
82,821,706.72 |
|
1 - ADMINISTRACION CENTRAL |
331,894,239.00 |
160,811,540.00 |
492,705,779.00 |
482,749,171.63 |
470,190,206.95 |
431,083,207.80 |
22,515,572.05 |
|
2 - ORGANISMOS DESCENTRALIZADOS |
265,795,425.00 |
221,023,785.00 |
486,819,210.00 |
476,465,109.61 |
471,829,163.63 |
358,282,530.12 |
14,990,046.37 |
|
3 - INSTITUCIONES DE SEGURIDAD SOCIAL |
2,319,407,484.00 |
512,308,315.00 |
2,831,715,799.00 |
2,789,528,738.19 |
2,786,399,710.70 |
2,336,115,509.52 |
45,316,088.30 |
|
|
|
|
|
|
|
|
|
90 - SERVICIO DE LA DEUDA PUBLICA |
|
4,178,927,000.00 |
63,640,213.00 |
4,242,567,213.00 |
4,009,127,994.82 |
3,985,698,709.02 |
3,871,553,350.88 |
256,868,503.98 |
|
1 - ADMINISTRACION CENTRAL |
4,178,927,000.00 |
63,640,213.00 |
4,242,567,213.00 |
4,009,127,994.82 |
3,985,698,709.02 |
3,871,553,350.88 |
256,868,503.98 |
|
|
|
|
|
|
|
|
|
91 - OBLIGACIONES A CARGO DEL TESORO |
|
3,649,986,003.00 |
701,074,074.00 |
4,351,060,077.00 |
4,140,304,874.45 |
4,138,563,230.79 |
3,767,235,850.90 |
212,496,846.21 |
|
1 - ADMINISTRACION CENTRAL |
3,649,986,003.00 |
701,074,074.00 |
4,351,060,077.00 |
4,140,304,874.45 |
4,138,563,230.79 |
3,767,235,850.90 |
212,496,846.21 |
|
|
|
|
|
|
|
|
|
TOTAL |
|
41,253,096,000.00 |
4,105,194,308.00 |
45,358,290,308.00 |
43,858,570,223.73 |
43,616,707,562.13 |
39,505,778,923.94 |
1,741,582,745.87 |
|
|
|
|
|
|
|
|
|