| ADMINISTRACION NACIONAL | CUADRO NRO. 16 | ||||||||
| EJERCICIO 1996 | |||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | |||||||||
| COMPOSICION DEL GASTO POR INSTITUCIONES Y OBJETO | |||||||||
| BASE DEVENGADO | -En Pesos- | ||||||||
| GASTOS EN | BIENES DE | SERVICIOS | BIENES | TRANSFERENCIAS | ACTIVOS | SERVICIOS | TOTAL | ||
| CONCEPTO | PERSONAL | CONSUMO | NO PERSONALES | DE USO | FINANCIEROS | DE LA DEUDA | |||
| 01 | PODER LEGISLATIVO DE LA NACION | 371,248,116.10 | 6,325,441.21 | 55,081,824.48 | 13,609,930.33 | 14,316,098.76 | 0.00 | 0.00 | 460,581,410.88 |
| 05 | PODER JUDICIAL DE LA NACION | 502,896,698.96 | 3,183,064.15 | 40,066,952.78 | 2,992,815.34 | 16,921,765.63 | 0.00 | 0.00 | 566,061,296.86 |
| 10 | MINISTERIO PUBLICO | 93,527,706.55 | 1,243,415.02 | 1,886,618.33 | 3,471,016.73 | 0.00 | 0.00 | 0.00 | 100,128,756.63 |
| 20 | PRESIDENCIA DE LA NACION | 551,570,366.40 | 60,819,517.13 | 270,098,190.99 | 51,963,806.68 | 737,385,009.99 | 14,637,167.25 | 547,946.63 | 1,687,022,005.07 |
| 25 | JEFATURA DE GABINETE DE MINISTROS | 14,263,424.48 | 1,026,742.98 | 6,969,500.05 | 547,543.68 | 286,130.00 | 0.00 | 0.00 | 23,093,341.19 |
| 30 | MINISTERIO DEL INTERIOR | 638,111,726.32 | 33,172,833.26 | 85,745,786.96 | 9,729,374.05 | 933,995,306.25 | 0.00 | 0.00 | 1,700,755,026.84 |
| 35 | MINISTERIO DE RELAC. EXTERIORES, COM. INTERNAC. Y CULTO | 141,309,793.65 | 698,071.20 | 118,880,341.65 | 6,995,254.52 | 24,905,538.19 | 0.00 | 0.00 | 292,788,999.21 |
| 40 | MINISTERIO DE JUSTICIA | 153,768,837.41 | 7,790,184.91 | 20,113,140.86 | 9,842,573.64 | 70,567,232.38 | 0.00 | 0.00 | 262,081,969.20 |
| 45 | MINISTERIO DE DEFENSA | 2,494,872,741.45 | 218,330,578.75 | 272,710,450.91 | 86,115,396.07 | 1,443,218,681.32 | 0.00 | 12,697.89 | 4,515,260,546.39 |
| 50 | MINISTERIO DE ECONOMIA Y OBRAS Y SERVIC. PUBLICOS | 1,295,333,129.57 | 48,111,147.68 | 530,671,295.20 | 392,049,205.48 | 650,149,854.12 | 16,275,571.95 | 43,878,476.06 | 2,976,468,680.06 |
| 70 | MINISTERIO DE CULTURA Y EDUCACION | 184,767,904.39 | 27,610,633.02 | 74,952,805.19 | 6,007,946.98 | 2,125,288,834.80 | 8,192,368.00 | 5,464,367.58 | 2,432,284,859.96 |
| 75 | MINISTERIO DE TRABAJO Y SEGURIDAD SOCIAL | 203,458,517.31 | 4,961,719.14 | 199,077,962.08 | 8,773,575.51 | 16,196,650,187.17 | 0.00 | 134,577,687.54 | 16,747,499,648.75 |
| 80 | MINISTERIO DE SALUD Y ACCION SOCIAL | 560,511,288.49 | 64,533,288.17 | 82,152,661.05 | 38,625,846.12 | 2,774,954,958.20 | 190,490,000.00 | 17,151,039.25 | 3,728,419,081.28 |
| 90 | SERVICIO DE LA DEUDA PUBLICA | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,985,698,709.02 | 3,985,698,709.02 |
| 91 | OBLIGACIONES A CARGO DEL TESORO | 0.00 | 0.00 | 36,247,857.40 | 0.00 | 4,072,146,842.39 | 30,168,531.00 | 0.00 | 4,138,563,230.79 |
| TOTAL | 7,205,640,251.08 | 477,806,636.62 | 1,794,655,387.93 | 630,724,285.13 | 29,060,786,439.20 | 259,763,638.20 | 4,187,330,923.97 | 43,616,707,562.13 | |