ADMINISTRACION NACIONAL |
CUADRO NRO.14 |
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EJERCICIO 1996 |
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ESTADO DE EJECUCION PRESUPUESTARIA |
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COMPOSICION INSTITUCIONAL DEL GASTO POR FINALIDADES |
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BASE DEVENGADO |
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-En Pesos- |
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INSTITUCION |
ADMINISTRACION |
DEFENSA Y |
SERVICIOS |
SERVICIOS |
DEUDA |
TOTAL |
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GUBERNAMENTAL |
SEGURIDAD |
SOCIALES |
ECONOMICOS |
PUBLICA |
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01 |
PODER LEGISLATIVO DE LA NACION |
408,485,713.91 |
0.00 |
52,095,696.97 |
0.00 |
0.00 |
460,581,410.88 |
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05 |
PODER JUDICIAL DE LA NACION |
551,147,531.23 |
0.00 |
14,913,765.63 |
0.00 |
0.00 |
566,061,296.86 |
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10 |
MINISTERIO PUBLICO |
100,128,756.63 |
0.00 |
0.00 |
0.00 |
0.00 |
100,128,756.63 |
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20 |
PRESIDENCIA DE LA NACION |
439,914,524.14 |
12,493,310.73 |
1,075,388,477.73 |
158,677,745.84 |
547,946.63 |
1,687,022,005.07 |
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25 |
JEFATURA DE GABINETE DE MINISTROS |
23,093,341.19 |
0.00 |
0.00 |
0.00 |
0.00 |
23,093,341.19 |
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30 |
MINISTERIO DEL INTERIOR |
464,142,435.61 |
662,006,188.41 |
574,606,402.82 |
0.00 |
0.00 |
1,700,755,026.84 |
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35 |
MINISTERIO DE RELAC. EXTERIORES, COMERCIO INTERNACIONAL Y CULTO |
292,573,317.53 |
0.00 |
215,681.68 |
0.00 |
0.00 |
292,788,999.21 |
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40 |
MINISTERIO DE JUSTICIA |
43,121,600.32 |
142,439,952.02 |
76,520,416.86 |
0.00 |
0.00 |
262,081,969.20 |
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45 |
MINISTERIO DE DEFENSA |
13,641,390.28 |
2,567,526,609.49 |
1,844,744,112.17 |
89,335,736.56 |
12,697.89 |
4,515,260,546.39 |
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50 |
MINISTERIO DE ECONOMIA Y OBRAS Y SERVICIOS PUBLICOS |
1,361,550,267.25 |
0.00 |
197,510,361.39 |
1,373,529,575.36 |
43,878,476.06 |
2,976,468,680.06 |
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70 |
MINISTERIO DE CULTURA Y EDUCACION |
0.00 |
0.00 |
2,426,820,492.38 |
0.00 |
5,464,367.58 |
2,432,284,859.96 |
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75 |
MINISTERIO DE TRABAJO Y SEGURIDAD SOCIAL |
0.00 |
0.00 |
16,612,921,961.21 |
0.00 |
134,577,687.54 |
16,747,499,648.75 |
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80 |
MINISTERIO DE SALUD Y ACCION SOCIAL |
0.00 |
0.00 |
3,711,268,042.03 |
0.00 |
17,151,039.25 |
3,728,419,081.28 |
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90 |
SERVICIO DE LA DEUDA PUBLICA |
0.00 |
0.00 |
0.00 |
0.00 |
3,985,698,709.02 |
3,985,698,709.02 |
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91 |
OBLIGACIONES A CARGO DEL TESORO |
1,034,375,143.74 |
14,169,359.05 |
2,018,399,255.70 |
1,071,619,472.30 |
0.00 |
4,138,563,230.79 |
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TOTAL |
4,732,174,021.83 |
3,398,635,419.70 |
28,605,404,666.57 |
2,693,162,530.06 |
4,187,330,923.97 |
43,616,707,562.13 |
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