| ADMINISTRACION NACIONAL | CUADRO NRO. 17 | ||||||||||
| EJERCICIO 1996 | |||||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | |||||||||||
| DISTRIBUCION INSTITUCIONAL DEL GASTO SEGUN FUENTE DE FINANCIAMIENTO | |||||||||||
| BASE DEVENGADO | -En Pesos- | ||||||||||
| FUENTES INTERNAS | FUENTES EXTERNAS | ||||||||||
| INSTITUCION | TESORO NACIONAL | RECURSOS PROPIOS | RECURSOS CON | TRANSFERENCIAS | CREDITO INTERNO | TOTAL | TRANSFERENCIAS | CREDITO EXTERNO | TOTAL | TOTAL GASTOS | |
| AFECT. ESPECIFICA | INTERNAS | FUENTES INTERNAS | EXTERNAS | FUENTES EXTERNAS | |||||||
| 01 | PODER LEGISLATIVO DE LA NACION | 455,312,115.55 | 2,902,497.74 | 119,943.83 | 0.00 | 0.00 | 458,334,557.12 | 0.00 | 2,246,853.76 | 2,246,853.76 | 460,581,410.88 |
| 05 | PODER JUDICIAL DE LA NACION | 74,590,611.86 | 0.00 | 465,097,620.06 | 0.00 | 0.00 | 539,688,231.92 | 0.00 | 26,373,064.94 | 26,373,064.94 | 566,061,296.86 |
| 10 | MINISTERIO PUBLICO | 100,128,756.63 | 0.00 | 0.00 | 0.00 | 0.00 | 100,128,756.63 | 0.00 | 0.00 | 0.00 | 100,128,756.63 |
| 20 | PRESIDENCIA DE LA NACION | 760,847,641.06 | 119,064,529.41 | 222,451,828.64 | 562,813,843.72 | 0.00 | 1,665,177,842.83 | 3,737,217.63 | 18,106,944.61 | 21,844,162.24 | 1,687,022,005.07 |
| 25 | JEFATURA DE GABINETE DE MINISTROS | 22,773,341.19 | 0.00 | 0.00 | 0.00 | 0.00 | 22,773,341.19 | 0.00 | 320,000.00 | 320,000.00 | 23,093,341.19 |
| 30 | MINISTERIO DEL INTERIOR | 707,223,015.32 | 140,236,622.99 | 411,263,971.96 | 426,510,026.17 | 0.00 | 1,685,233,636.44 | 0.00 | 15,521,390.40 | 15,521,390.40 | 1,700,755,026.84 |
| 35 | MINISTERIO DE RELAC. EXTERIORES, COM. INTERNAC. Y CULTO | 157,453,361.94 | 0.00 | 133,531,637.27 | 0.00 | 0.00 | 290,984,999.21 | 0.00 | 1,804,000.00 | 1,804,000.00 | 292,788,999.21 |
| 40 | MINISTERIO DE JUSTICIA | 163,101,057.72 | 0.00 | 43,979,564.86 | 55,001,346.62 | 0.00 | 262,081,969.20 | 0.00 | 0.00 | 0.00 | 262,081,969.20 |
| 45 | MINISTERIO DE DEFENSA | 2,904,794,639.02 | 304,419,393.82 | 185,812,456.38 | 1,082,344,475.40 | 0.00 | 4,477,370,964.62 | 0.00 | 37,889,581.77 | 37,889,581.77 | 4,515,260,546.39 |
| 50 | MINISTERIO ECONOMIA Y OBRAS Y SERVICIOS PUBLICOS | 1,402,534,560.95 | 771,739,046.17 | 457,040,601.88 | 208,009,332.43 | 19,731,442.60 | 2,859,054,984.03 | 330,164.66 | 117,083,531.37 | 117,413,696.03 | 2,976,468,680.06 |
| 70 | MINISTERIO DE CULTURA Y EDUCACION | 2,362,032,290.97 | 8,430,575.41 | 48,492,770.93 | 0.00 | 0.00 | 2,418,955,637.31 | 117,057.20 | 13,212,165.45 | 13,329,222.65 | 2,432,284,859.96 |
| 75 | MINISTERIO DE TRABAJO Y SEGURIDAD SOCIAL | 3,207,520,266.09 | 10,095,690,214.02 | 2,364,408.10 | 25,946,570.68 | 0.00 | 13,331,521,458.89 | 0.00 | 3,415,978,189.86 | 3,415,978,189.86 | 16,747,499,648.75 |
| 80 | MINISTERIO DE SALUD Y ACCION SOCIAL | 316,118,383.09 | 267,306,124.08 | 4,622,355.57 | 2,329,552,871.18 | 245,692,182.78 | 3,163,291,916.70 | 0.00 | 565,127,164.58 | 565,127,164.58 | 3,728,419,081.28 |
| 90 | SERVICIO DE LA DEUDA PUBLICA | 1,012,209,160.00 | 0.00 | 0.00 | 0.00 | 126,372,332.54 | 1,138,581,492.54 | 0.00 | 2,847,117,216.48 | 2,847,117,216.48 | 3,985,698,709.02 |
| 91 | OBLIGACIONES A CARGO DEL TESORO | 1,161,373,147.98 | 0.00 | 2,399,926,314.00 | 0.00 | 0.00 | 3,561,299,461.98 | 0.00 | 577,263,768.81 | 577,263,768.81 | 4,138,563,230.79 |
| TOTAL | 14,808,012,349.37 | 11,709,789,003.64 | 4,374,703,473.48 | 4,690,178,466.20 | 391,795,957.92 | 35,974,479,250.61 | 4,184,439.49 | 7,638,043,872.03 | 7,642,228,311.52 | 43,616,707,562.13 | |