| ADMINISTRACION NACIONAL | CUADRO NRO. 4 | |||||||
| EJERCICIO 1996 | ||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | ||||||||
| COMPOSICION DEL GASTO POR INSTITUCION | ||||||||
| -En Pesos- | ||||||||
| INSTITUCION | CREDITO | MODIFICA- | CREDITO | COMPROMISO | DEVENGADO | PAGADO | CREDITO | |
| ORIGINAL | CIONES | VIGENTE | NO EJECUTADO | |||||
| 01 | 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 |
| 05 | 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 35 | MINISTERIO DE RELAC. EXTERIORES, COMERCIO INTERNACIONAL 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 |
| 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 |
| 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 |
| 50 | MINISTERIO DE ECONOMIA Y OBRAS Y SERVICIOS 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 | |