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
                 

Última actualización 25/01/99
Por Contaduria Gral. de la Nacion