| ADMINISTRACION NACIONAL | CUADRO NRO.2 | |||||||
| EJERCICIO 1996 | ||||||||
| 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 | 3,920,033,020.00 | 1,051,579,224.00 | 4,971,612,244.00 | 4,780,677,895.75 | 4,732,174,021.83 | 4,136,583,925.62 | 239,438,222.17 |
| 2 | SERVICIOS DE DEFENSA Y SEGURIDAD | 3,433,829,729.00 | 60,924,743.00 | 3,494,754,472.00 | 3,431,473,045.27 | 3,398,635,419.70 | 3,060,710,893.49 | 96,119,052.30 |
| 3 | SERVICIOS SOCIALES | 26,893,762,089.00 | 2,593,950,768.00 | 29,487,712,857.00 | 28,671,579,973.75 | 28,605,404,666.57 | 25,788,969,126.73 | 882,308,190.43 |
| 4 | SERVICIOS ECONOMICOS | 2,761,766,727.00 | 185,055,985.00 | 2,946,822,712.00 | 2,763,890,945.92 | 2,693,162,530.06 | 2,466,078,691.61 | 253,660,181.94 |
| 5 | DEUDA PUBLICA | 4,243,704,435.00 | 213,683,588.00 | 4,457,388,023.00 | 4,210,948,363.04 | 4,187,330,923.97 | 4,053,436,286.49 | 270,057,099.03 |
| 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 | |