| ADMINISTRACION NACIONAL | CUADRO NRO. 11 | |||||||||||
| EJERCICIO 1996 | ||||||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | ||||||||||||
| COMPOSICION DEL GASTO POR FINALIDAD-FUNCION Y NATURALEZA ECONOMICA | ||||||||||||
| -En Pesos- | ||||||||||||
| BASE DEVENGADO | ||||||||||||
| GASTOS CORRIENTES | GASTOS DE CAPITAL | |||||||||||
| FINALIDAD FUNCION | GASTOS DE | RENTAS DE LA | PRESTACIONES | IMPUESTOS | TRANSFERENCIAS | TOTAL GASTOS | INVERSION | TRANSFERENCIAS | INVERSION | TOTAL GASTOS | TOTAL | |
| CONSUMO | PROPIEDAD | SEGURIDAD SOCIAL | DIRECTOS | CORRIENTES | CORRIENTES | REAL DIRECTA | DE CAPITAL | FINANCIERA | DE CAPITAL | GASTOS | ||
| 1 | ADMINISTRACION GUBERNAMENTAL | 3,138,076,086.30 | 1,654,217.02 | 0.00 | 221,649.30 | 1,404,337,249.29 | 4,544,289,201.91 | 50,935,852.51 | 108,277,436.41 | 28,671,531.00 | 187,884,819.92 | 4,732,174,021.83 |
| 1.1 | LEGISLATIVA | 358,301,018.49 | 125.72 | 0.00 | 0.00 | 12,691,629.16 | 370,992,773.37 | 13,252,743.35 | 0.00 | 0.00 | 13,252,743.35 | 384,245,516.72 |
| 1.2 | JUDICIAL | 684,696,192.38 | 0.00 | 0.00 | 68,659.56 | 2,111,600.00 | 686,876,451.94 | 7,521,436.24 | 0.00 | 0.00 | 7,521,436.24 | 694,397,888.18 |
| 1.3 | DIRECCION SUPERIOR EJECUTIVA | 519,781,271.29 | 3,110.00 | 0.00 | 64,871.21 | 13,387,549.64 | 533,236,802.14 | 5,776,638.63 | 136,580.00 | 0.00 | 5,913,218.63 | 539,150,020.77 |
| 1.4 | RELACIONES EXTERIORES | 260,888,206.50 | 0.00 | 0.00 | 0.00 | 28,160,091.66 | 289,048,298.16 | 6,995,254.52 | 1,400,000.00 | 28,671,531.00 | 37,066,785.52 | 326,115,083.68 |
| 1.5 | RELACIONES INTERIORES | 63,816,234.52 | 0.00 | 0.00 | 0.00 | 1,333,515,214.45 | 1,397,331,448.97 | 2,426,733.25 | 105,530,856.41 | 0.00 | 107,957,589.66 | 1,505,289,038.63 |
| 1.6 | ADMINISTRACION FISCAL | 1,156,485,739.15 | 1,650,981.30 | 0.00 | 50,733.93 | 13,834,423.00 | 1,172,021,877.38 | 7,825,452.41 | 1,210,000.00 | 0.00 | 9,035,452.41 | 1,181,057,329.79 |
| 1.7 | CONTROL DE LA GESTION PUBLICA | 44,465,126.03 | 0.00 | 0.00 | 37,384.60 | 602,271.38 | 45,104,782.01 | 1,464,708.17 | 0.00 | 0.00 | 1,464,708.17 | 46,569,490.18 |
| 1.8 | INFORMACIONES Y ESTADISTICAS BASICAS | 49,642,297.94 | 0.00 | 0.00 | 0.00 | 34,470.00 | 49,676,767.94 | 5,672,885.94 | 0.00 | 0.00 | 5,672,885.94 | 55,349,653.88 |
| 2 | SERVICIOS DE DEFENSA Y SEGURIDAD | 3,338,163,856.51 | 6,194.00 | 0.00 | 534,334.81 | 5,413,612.75 | 3,344,117,998.07 | 54,237,421.65 | 279,999.98 | 0.00 | 54,517,421.63 | 3,398,635,419.70 |
| 2.1 | DEFENSA | 1,963,549,128.19 | 338.62 | 0.00 | 185,234.84 | 4,726,869.75 | 1,968,461,571.40 | 13,680,693.26 | 0.00 | 0.00 | 13,680,693.26 | 1,982,142,264.66 |
| 2.2 | SEGURIDAD INTERIOR | 1,241,474,804.03 | 5,855.38 | 0.00 | 349,099.97 | 336,743.00 | 1,242,166,502.38 | 31,606,700.66 | 279,999.98 | 0.00 | 31,886,700.64 | 1,274,053,203.02 |
| 2.3 | SISTEMA PENAL | 133,139,924.29 | 0.00 | 0.00 | 0.00 | 350,000.00 | 133,489,924.29 | 8,950,027.73 | 0.00 | 0.00 | 8,950,027.73 | 142,439,952.02 |
| 3 | SERVICIOS SOCIALES | 2,338,550,370.30 | 52,592.89 | 17,023,371,433.74 | 740,764.61 | 6,946,483,494.13 | 26,309,198,655.67 | 144,463,816.42 | 1,934,488,239.28 | 217,253,955.20 | 2,296,206,010.90 | 28,605,404,666.57 |
| 3.1 | SALUD | 888,342,887.26 | 0.00 | 0.00 | 268,232.21 | 2,355,022,297.67 | 3,243,633,417.14 | 44,871,965.81 | 174,914,568.26 | 190,490,000.00 | 410,276,534.07 | 3,653,909,951.21 |
| 3.2 | PROMOCION Y ASISTENCIA SOCIAL | 111,746,396.53 | 0.00 | 0.00 | 0.00 | 881,776,334.17 | 993,522,730.70 | 1,975,637.71 | 650,700,100.00 | 2,044,956.00 | 654,720,693.71 | 1,648,243,424.41 |
| 3.3 | SEGURIDAD SOCIAL | 349,958,016.04 | 0.00 | 17,023,371,433.74 | 25,650.30 | 1,478,103,439.60 | 18,851,458,539.68 | 9,450,162.32 | 0.00 | 0.00 | 9,450,162.32 | 18,860,908,702.00 |
| 3.4 | EDUCACION Y CULTURA | 504,852,370.58 | 0.00 | 0.00 | 100,964.03 | 1,838,930,624.18 | 2,343,883,958.79 | 7,488,451.08 | 195,167,465.02 | 15,973,833.45 | 218,629,749.55 | 2,562,513,708.34 |
| 3.5 | CIENCIA Y TECNICA | 398,008,479.82 | 52,577.89 | 0.00 | 338,740.30 | 119,097,556.08 | 517,497,354.09 | 45,705,983.49 | 6,954,476.00 | 5,385,745.80 | 58,046,205.29 | 575,543,559.38 |
| 3.6 | TRABAJO | 75,586,844.58 | 15.00 | 0.00 | 7,177.77 | 250,599,510.54 | 326,193,547.89 | 1,363,756.47 | 10,000.00 | 0.00 | 1,373,756.47 | 327,567,304.36 |
| 3.7 | VIVIENDA Y URBANISMO | 2,148,689.32 | 0.00 | 0.00 | 0.00 | 22,558,257.89 | 24,706,947.21 | 955,546.74 | 897,816,630.00 | 0.00 | 898,772,176.74 | 923,479,123.95 |
| 3.8 | AGUA POTABLE Y ALCANTARILLADO | 7,906,686.17 | 0.00 | 0.00 | 0.00 | 395,474.00 | 8,302,160.17 | 32,652,312.80 | 8,925,000.00 | 3,359,419.95 | 44,936,732.75 | 53,238,892.92 |
| 3.9 | OTROS SERVICIOS URBANOS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 4 | SERVICIOS ECONOMICOS | 656,125,434.27 | 398,682.36 | 0.00 | 308,185.06 | 682,743,746.35 | 1,339,576,048.04 | 384,357,102.75 | 955,391,227.27 | 13,838,152.00 | 1,353,586,482.02 | 2,693,162,530.06 |
| 4.1 | ENERGIA COMBUSTIBLES Y MINERIA | 69,335,999.19 | 0.00 | 0.00 | 8,556.93 | 198,966,908.75 | 268,311,464.87 | 6,693,849.78 | 200,006,371.26 | 12,341,152.00 | 219,041,373.04 | 487,352,837.91 |
| 4.2 | COMUNICACIONES | 50,574,291.36 | 363,004.40 | 0.00 | 220,596.98 | 18,884,772.20 | 70,042,664.94 | 2,454,519.60 | 0.00 | 0.00 | 2,454,519.60 | 72,497,184.54 |
| 4.3 | TRANSPORTE | 178,342,232.79 | 119.79 | 0.00 | 1,728.20 | 169,028,091.53 | 347,372,172.31 | 349,432,958.00 | 736,554,761.32 | 0.00 | 1,085,987,719.32 | 1,433,359,891.63 |
| 4.4 | ECOLOGIA Y MEDIO AMBIENTE | 48,992,256.09 | 0.00 | 0.00 | 28,094.66 | 4,332,652.18 | 53,353,002.93 | 7,516,097.64 | 16,337,645.44 | 0.00 | 23,853,743.08 | 77,206,746.01 |
| 4.5 | AGRICULTURA | 121,573,520.26 | 35,558.17 | 0.00 | 0.00 | 249,449,089.15 | 371,058,167.58 | 2,024,310.37 | 0.00 | 0.00 | 2,024,310.37 | 373,082,477.95 |
| 4.6 | INDUSTRIA | 78,136,061.44 | 0.00 | 0.00 | 1,883.16 | 27,736,950.79 | 105,874,895.39 | 1,135,696.07 | 0.00 | 1,497,000.00 | 2,632,696.07 | 108,507,591.46 |
| 4.7 | COMERCIO, TURISMO Y OTROS SERV. | 76,966,392.45 | 0.00 | 0.00 | 27,179.88 | 7,477,711.25 | 84,471,283.58 | 14,664,254.60 | 2,492,449.25 | 0.00 | 17,156,703.85 | 101,627,987.43 |
| 4.8 | SEGUROS Y FINANZAS | 32,204,680.69 | 0.00 | 0.00 | 20,145.25 | 6,867,570.50 | 39,092,396.44 | 435,416.69 | 0.00 | 0.00 | 435,416.69 | 39,527,813.13 |
| 5 | DEUDA PUBLICA-INTERESES | 29,200,377.27 | 4,158,130,546.70 | 0.00 | 0.00 | 0.00 | 4,187,330,923.97 | 0.00 | 0.00 | 0.00 | 0.00 | 4,187,330,923.97 |
| 5.1 | SERVICIO DE LA DEUDA PUBLICA | 29,200,377.27 | 4,158,130,546.70 | 0.00 | 0.00 | 0.00 | 4,187,330,923.97 | 0.00 | 0.00 | 0.00 | 0.00 | 4,187,330,923.97 |
| TOTAL | 9,500,116,124.65 | 4,160,242,232.97 | 17,023,371,433.74 | 1,804,933.78 | 9,038,978,102.52 | 39,724,512,827.66 | 633,994,193.33 | 2,998,436,902.94 | 259,763,638.20 | 3,892,194,734.47 | 43,616,707,562.13 | |