ADMINISTRACION CENTRAL |
CUADRO NRO.28 |
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EJERCICIO 1996 |
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ESTADO DE EJECUCION PRESUPUESTARIA |
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COMPOSICION DEL GASTO POR FINALIDADES |
-En Pesos- |
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CREDITO |
MODIFICA- |
CREDITO |
COMPROMISO |
DEVENGADO |
PAGADO |
CREDITO |
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C O N C E P T O |
ORIGINAL |
CIONES |
VIGENTE |
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NO EJECUTADO |
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1 |
ADMINISTRACION GUBERNAMENTAL |
2,686,682,383.00 |
997,474,894.00 |
3,684,157,277.00 |
3,535,195,521.28 |
3,513,833,493.69 |
3,053,566,733.48 |
170,323,783.31 |
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2 |
SERVICIOS DE DEFENSA Y SEGURIDAD |
3,408,085,408.00 |
56,245,541.00 |
3,464,330,949.00 |
3,402,437,874.63 |
3,369,633,867.58 |
3,034,722,071.86 |
94,697,081.42 |
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3 |
SERVICIOS SOCIALES |
7,004,342,413.00 |
81,493,806.00 |
7,085,836,219.00 |
6,625,927,274.77 |
6,578,862,261.68 |
6,127,003,309.15 |
506,973,957.32 |
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4 |
SERVICIOS ECONOMICOS |
1,960,058,482.00 |
151,718,104.00 |
2,111,776,586.00 |
1,988,018,957.71 |
1,960,647,268.01 |
1,802,203,141.63 |
151,129,317.99 |
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5 |
DEUDA PUBLICA |
4,178,927,000.00 |
63,640,213.00 |
4,242,567,213.00 |
4,009,127,994.82 |
3,985,698,709.02 |
3,871,553,350.88 |
256,868,503.98 |
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TOTAL |
19,238,095,686.00 |
1,350,572,558.00 |
20,588,668,244.00 |
19,560,707,623.21 |
19,408,675,599.98 |
17,889,048,607.00 |
1,179,992,644.02 |