| 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 | |