| ADMINISTRACION NACIONAL | CUADRO NRO.15 | |||||||||||
| EJERCICIO 1996 | ||||||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | ||||||||||||
| COMPOSICION DEL GASTO POR INSTITUCION Y NATURALEZA ECONOMICA | ||||||||||||
| BASE DEVENGADO | -En Pesos- | |||||||||||
| GASTOS CORRIENTES | GASTOS DE CAPITAL | |||||||||||
| TOTAL | ||||||||||||
| INSTITUCION | GASTOS | |||||||||||
| GASTOS DE | RENTAS DE | PRESTAC. DE LA | IMPUESTOS | TRANSFERENCIAS | TOTAL | INVERSION | TRANSFERENCIAS | INVERSION | TOTAL | |||
| CONSUMO | LA PROPIEDAD | SEGURIDAD SOCIAL | DIRECTOS | CORRIENTES | GASTOS CORRIENTES | REAL DIRECTA | DE CAPITAL | FINANCIERA | GASTOS DE CAPITAL | |||
| 01 | PODER LEGISLATIVO NACIONAL | 432,655,256.07 | 125.72 | 1,022,198.22 | 0.00 | 13,293,900.54 | 446,971,480.55 | 13,609,930.33 | 0.00 | 0.00 | 13,609,930.33 | 460,581,410.88 |
| 05 | PODER JUDICIAL DE LA NACION | 546,146,715.89 | 0.00 | 14,913,765.63 | 0.00 | 2,008,000.00 | 563,068,481.52 | 2,992,815.34 | 0.00 | 0.00 | 2,992,815.34 | 566,061,296.86 |
| 10 | MINISTERIO PUBLICO | 96,657,739.90 | 0.00 | 0.00 | 0.00 | 0.00 | 96,657,739.90 | 3,471,016.73 | 0.00 | 0.00 | 3,471,016.73 | 100,128,756.63 |
| 20 | PRESIDENCIA DE LA NACION | 868,352,648.10 | 936,086.91 | 497,218,343.64 | 703,580.56 | 236,603,628.25 | 1,603,814,287.46 | 65,007,512.26 | 3,563,038.10 | 14,637,167.25 | 83,207,717.61 | 1,687,022,005.07 |
| 25 | JEFATURA DE GABINETE DE MINISTROS | 22,258,997.11 | 0.00 | 0.00 | 670.40 | 149,550.00 | 22,409,217.51 | 547,543.68 | 136,580.00 | 0.00 | 684,123.68 | 23,093,341.19 |
| 30 | MINISTERIO DEL INTERIOR | 756,898,193.87 | 0.00 | 536,857,974.41 | 132,152.67 | 336,833,579.86 | 1,630,721,900.81 | 9,729,374.05 | 60,303,751.98 | 0.00 | 70,033,126.03 | 1,700,755,026.84 |
| 35 | MINISTERIO DE RELAC. EXTERIORES, COM. INTERNAC. Y CULTO | 260,888,206.50 | 0.00 | 215,681.68 | 0.00 | 23,289,856.51 | 284,393,744.69 | 6,995,254.52 | 1,400,000.00 | 0.00 | 8,395,254.52 | 292,788,999.21 |
| 40 | MINISTERIO DE JUSTICIA | 181,438,445.36 | 0.00 | 70,113,632.38 | 68,659.56 | 453,600.00 | 252,074,337.30 | 10,007,631.90 | 0.00 | 0.00 | 10,007,631.90 | 262,081,969.20 |
| 45 | MINISTERIO DE DEFENSA | 3,003,970,037.45 | 9,771.46 | 1,434,935,650.75 | 429,175.64 | 8,283,030.57 | 4,447,627,665.87 | 67,632,880.52 | 0.00 | 0.00 | 67,632,880.52 | 4,515,260,546.39 |
| 50 | MINISTERIO DE ECONOMIA Y OBRAS Y SERV. PUBLIC. | 1,869,172,441.01 | 45,601,542.71 | 0.00 | 91,098.88 | 419,178,205.05 | 2,334,043,287.65 | 395,178,171.39 | 230,971,649.07 | 16,275,571.95 | 642,425,392.41 | 2,976,468,680.06 |
| 70 | MINISTERIO DE CULTURA Y EDUCACION | 287,227,156.51 | 5,464,367.58 | 0.00 | 104,186.09 | 1,928,691,703.78 | 2,221,487,413.96 | 6,007,946.98 | 196,597,131.02 | 8,192,368.00 | 210,797,446.00 | 2,432,284,859.96 |
| 75 | MINISTERIO DE TRABAJO Y SEGURIDAD SOCIAL | 407,491,005.76 | 134,577,702.54 | 14,468,094,187.03 | 7,177.77 | 1,728,546,000.14 | 16,738,716,073.24 | 8,773,575.51 | 10,000.00 | 0.00 | 8,783,575.51 | 16,747,499,648.75 |
| 80 | MINISTERIO DE SALUD Y ACCION SOCIAL | 701,514,311.50 | 17,151,039.25 | 0.00 | 268,232.21 | 2,600,040,389.94 | 3,318,973,972.90 | 44,040,540.12 | 174,914,568.26 | 190,490,000.00 | 409,445,108.38 | 3,728,419,081.28 |
| 90 | SERVICIO DE LA DEUDA PUBLICA | 29,197,112.22 | 3,956,501,596.80 | 0.00 | 0.00 | 0.00 | 3,985,698,709.02 | 0.00 | 0.00 | 0.00 | 0.00 | 3,985,698,709.02 |
| 91 | OBLIGACIONES A CARGO DEL TESORO | 36,247,857.40 | 0.00 | 0.00 | 0.00 | 1,741,606,657.88 | 1,777,854,515.28 | 0.00 | 2,330,540,184.51 | 30,168,531.00 | 2,360,708,715.51 | 4,138,563,230.79 |
| 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 | |