ADMINISTRACION NACIONAL CUADRO NRO. 5
   
EJERCICIO 1997  
   
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   387.094.806,00 140.606.301,00 527.701.107,00 454.050.788,17 453.218.422,52 407.661.071,92 74.482.684,48
  1 - ADMINISTRACION CENTRAL 367.365.069,00 133.726.301,00 501.091.370,00 428.597.748,76 427.765.383,11 382.980.847,37 73.325.986,89
  2 - ORGANISMOS DESCENTRALIZADOS 19.729.737,00 6.880.000,00 26.609.737,00 25.453.039,41 25.453.039,41 24.680.224,55 1.156.697,59
                 
5 - PODER JUDICIAL DE LA NACION   632.670.471,00 8.206.506,00 640.876.977,00 616.614.795,17 616.614.795,17 577.074.611,05 24.262.181,83
  1 - ADMINISTRACION CENTRAL 632.670.471,00 8.206.506,00 640.876.977,00 616.614.795,17 616.614.795,17 577.074.611,05 24.262.181,83
                 
10 - MINISTERIO PUBLICO   115.745.507,00   115.745.507,00 114.485.705,57 114.145.013,57 98.107.083,16 1.600.493,43
  1 - ADMINISTRACION CENTRAL 115.745.507,00   115.745.507,00 114.485.705,57 114.145.013,57 98.107.083,16 1.600.493,43
                 
20 - PRESIDENCIA DE LA NACION   2.594.370.507,00 270.127.559,00 2.864.498.066,00 2.735.913.608,19 2.726.086.185,98 2.573.309.710,19 138.411.880,02
  1 - ADMINISTRACION CENTRAL 2.376.096.576,00 181.265.327,00 2.557.361.903,00 2.440.567.842,82 2.432.580.862,40 2.298.698.509,98 124.781.040,60
  2 - ORGANISMOS DESCENTRALIZADOS 218.273.931,00 88.862.232,00 307.136.163,00 295.345.765,37 293.505.323,58 274.611.200,21 13.630.839,42
                 
25 - JEFATURA DE GABINETE DE MINISTROS   63.420.646,00 26.859.500,00 90.280.146,00 72.345.178,27 71.109.358,45 58.256.029,50 19.170.787,55
  1 - ADMINISTRACION CENTRAL 49.418.895,00 25.859.500,00 75.278.395,00 57.577.831,84 56.342.012,02 44.730.883,67 18.936.382,98
  2 - ORGANISMOS DESCENTRALIZADOS 14.001.751,00 1.000.000,00 15.001.751,00 14.767.346,43 14.767.346,43 13.525.145,83 234.404,57
                 
30 - MINISTERIO DEL INTERIOR   2.534.396.847,00 103.036.448,00 2.637.433.295,00 2.625.167.753,33 2.613.718.098,70 2.441.006.344,48 23.715.196,30
  1 - ADMINISTRACION CENTRAL 1.970.545.809,00 79.550.626,00 2.050.096.435,00 2.042.784.996,24 2.032.203.035,82 1.883.211.171,39 17.893.399,18
  2 - ORGANISMOS DESCENTRALIZADOS 51.002.830,00 1.685.822,00 52.688.652,00 52.049.472,02 51.181.777,81 46.635.875,69 1.506.874,19
  3 - INSTITUCIONES DE SEGURIDAD SOCIAL 512.848.208,00 21.800.000,00 534.648.208,00 530.333.285,07 530.333.285,07 511.159.297,40 4.314.922,93
                 
35 - MINISTERIO DE RELAC. EXTERIORES, COM. INTERNAC. Y CULTO   296.778.512,00 18.384.000,00 315.162.512,00 312.829.269,43 311.002.556,85 278.983.184,59 4.159.955,15
  1 - ADMINISTRACION CENTRAL 274.300.564,00 18.384.000,00 292.684.564,00 290.896.547,75 289.069.835,17 260.878.389,89 3.614.728,83
  2 - ORGANISMOS DESCENTRALIZADOS 22.477.948,00   22.477.948,00 21.932.721,68 21.932.721,68 18.104.794,70 545.226,32
                 
40 - MINISTERIO DE JUSTICIA   255.574.917,00 19.121.000,00 274.695.917,00 264.781.608,49 257.207.930,26 235.144.822,00 17.487.986,74
  1 - ADMINISTRACION CENTRAL 255.574.917,00 19.121.000,00 274.695.917,00 264.781.608,49 257.207.930,26 235.144.822,00 17.487.986,74
                 
45 - MINISTERIO DE DEFENSA   3.489.629.662,00 124.526.329,00 3.614.155.991,00 3.603.979.812,44 3.597.185.395,58 3.173.439.264,00 16.970.595,42
  1 - ADMINISTRACION CENTRAL 2.337.528.589,00 81.178.170,00 2.418.706.759,00 2.409.151.197,97 2.405.931.640,39 2.178.758.267,04 12.775.118,61
  2 - ORGANISMOS DESCENTRALIZADOS 11.890.810,00 2.306.159,00 14.196.969,00 13.625.200,69 13.625.200,69 13.107.511,99 571.768,31
  3 - INSTITUCIONES DE SEGURIDAD SOCIAL 1.140.210.263,00 41.042.000,00 1.181.252.263,00 1.181.203.413,78 1.177.628.554,50 981.573.484,97 3.623.708,50
                 
50 - MINISTERIO DE ECONOMIA Y OBRAS Y SERV. PUBLICOS   3.238.834.568,00 47.677.351,00 3.286.511.919,00 3.053.379.860,30 3.007.540.441,82 2.735.328.746,28 278.971.477,18
  1 - ADMINISTRACION CENTRAL 1.078.384.521,00 -26.794.175,00 1.051.590.346,00 963.246.733,47 938.667.952,65 823.148.386,22 112.922.393,35
  2 - ORGANISMOS DESCENTRALIZADOS 2.160.450.047,00 74.471.526,00 2.234.921.573,00 2.090.133.126,83 2.068.872.489,17 1.912.180.360,06 166.049.083,83
                 
70 - MINISTERIO DE CULTURA Y EDUCACION   2.862.397.525,00 17.963.196,00 2.880.360.721,00 2.761.223.966,64 2.745.683.651,80 2.453.710.543,95 134.677.069,20
  1 - ADMINISTRACION CENTRAL 2.556.095.783,00 15.610.952,00 2.571.706.735,00 2.475.106.255,28 2.460.171.942,93 2.204.873.308,06 111.534.792,07
  2 - ORGANISMOS DESCENTRALIZADOS 306.301.742,00 2.352.244,00 308.653.986,00 286.117.711,36 285.511.708,87 248.837.235,89 23.142.277,13
                 
75 - MINISTERIO DE TRABAJO Y SEGURIDAD SOCIAL   15.927.119.406,00 258.436.097,00 16.185.555.503,00 14.802.096.735,60 14.799.415.561,68 13.357.363.427,93 1.386.139.941,32
  1 - ADMINISTRACION CENTRAL 108.785.511,00 164.906.610,00 273.692.121,00 182.298.154,20 180.179.349,22 172.062.297,02 93.512.771,78
  2 - ORGANISMOS DESCENTRALIZADOS 8.349.226,00   8.349.226,00 8.026.739,36 7.464.370,42 6.688.222,06 884.855,58
  3 - INSTITUCIONES DE SEGURIDAD SOCIAL 15.809.984.669,00 93.529.487,00 15.903.514.156,00 14.611.771.842,04 14.611.771.842,04 13.178.612.908,85 1.291.742.313,96
                 
80 - MINISTERIO DE SALUD Y ACCION SOCIAL   2.969.625.492,00 292.813.978,00 3.262.439.470,00 3.260.761.374,27 3.239.817.258,62 3.020.578.703,24 22.622.211,38
  1 - ADMINISTRACION CENTRAL 386.128.796,00 58.142.761,00 444.271.557,00 431.850.310,73 416.227.464,65 357.530.940,00 28.044.092,35
  2 - ORGANISMOS DESCENTRALIZADOS 311.358.879,00 25.671.217,00 337.030.096,00 327.527.604,56 322.398.424,66 242.036.139,66 14.631.671,34
  3 - INSTITUCIONES DE SEGURIDAD SOCIAL 2.272.137.817,00 209.000.000,00 2.481.137.817,00 2.501.383.458,98 2.501.191.369,31 2.421.011.623,58 -20.053.552,31
                 
90 - SERVICIO DE LA DEUDA PUBLICA   5.721.364.000,00 85.748.764,00 5.807.112.764,00 5.755.879.161,02 5.694.887.045,25 5.675.668.294,15 112.225.718,75
  1 - ADMINISTRACION CENTRAL 5.721.364.000,00 85.748.764,00 5.807.112.764,00 5.755.879.161,02 5.694.887.045,25 5.675.668.294,15 112.225.718,75
                 
91 - OBLIGACIONES A CARGO DEL TESORO   2.887.197.114,00 146.383.930,00 3.033.581.044,00 2.934.830.679,37 2.934.723.865,92 2.858.184.773,34 98.857.178,08
  1 - ADMINISTRACION CENTRAL 2.887.197.114,00 146.383.930,00 3.033.581.044,00 2.934.830.679,37 2.934.723.865,92 2.858.184.773,34 98.857.178,08
                 
TOTAL   43.976.219.980,00 1.559.890.959,00 45.536.110.939,00 43.368.340.296,26 43.182.355.582,17 39.943.816.609,78 2.353.755.356,83
                 


Última actualización 23/01/99
Por compaq