| ADMINISTRACION CENTRAL | CUADRO NRO.28 | |||||||
| EJERCICIO 1996 | ||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | ||||||||
| COMPOSICION DEL GASTO POR FINALIDADES | -En Pesos- | |||||||
| CREDITO | MODIFICA- | CREDITO | COMPROMISO | DEVENGADO | PAGADO | CREDITO | ||
| C O N C E P T O | ORIGINAL | CIONES | VIGENTE | NO EJECUTADO | ||||
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 | |