| ADMINISTRACION CENTRAL | CUADRO NRO. 30 | |||||||
| EJERCICIO 1996 | ||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | ||||||||
| COMPOSICION DEL GASTO POR INSTITUCION | ||||||||
| -En Pesos- | ||||||||
| INSTITUCION | CREDITO | MODIFICA- | CREDITO | CREDITO | ||||
| ORIGINAL | CIONES | VIGENTE | COMPROMISO | DEVENGADO | PAGADO | NO EJECUTADO | ||
| 01 | PODER LEGISLATIVO DE LA NACION | 418,374,093.00 | 46,250,882.00 | 464,624,975.00 | 437,136,225.48 | 436,341,213.69 | 392,073,185.39 | 28,283,761.31 |
| 05 | PODER JUDICIAL DE LA NACION | 552,014,991.00 | 24,414,223.00 | 576,429,214.00 | 566,061,296.86 | 566,061,296.86 | 529,519,691.15 | 10,367,917.14 |
| 10 | MINISTERIO PUBLICO | 102,422,947.00 | 3,072,336.00 | 105,495,283.00 | 100,733,719.22 | 100,128,756.63 | 84,717,676.03 | 5,366,526.37 |
| 20 | PRESIDENCIA DE LA NACION | 1,330,231,759.00 | 126,850,431.00 | 1,457,082,190.00 | 1,326,367,125.29 | 1,313,873,819.78 | 1,224,533,463.28 | 143,208,370.22 |
| 25 | JEFATURA DE GABINETE DE MINISTROS | 19,669,109.00 | 6,476,769.00 | 26,145,878.00 | 24,869,939.95 | 23,093,341.19 | 20,288,867.22 | 3,052,536.81 |
| 30 | MINISTERIO DEL INTERIOR | 1,152,499,935.00 | 64,614,852.00 | 1,217,114,787.00 | 1,171,037,250.35 | 1,154,619,233.35 | 1,077,828,492.25 | 62,495,553.65 |
| 35 | MINISTERIO DE RELAC. EXTERIORES, COMERCIO INTERNACIONAL Y CULTO | 279,538,117.00 | 28,575,149.00 | 308,113,266.00 | 295,528,740.72 | 292,788,999.21 | 277,570,881.86 | 15,324,266.79 |
| 40 | MINISTERIO DE JUSTICIA | 263,937,176.00 | 14,574,605.00 | 278,511,781.00 | 270,715,330.89 | 262,081,969.20 | 242,128,208.73 | 16,429,811.80 |
| 45 | MINISTERIO DE DEFENSA | 3,360,825,109.00 | 49,359,575.00 | 3,410,184,684.00 | 3,342,335,608.19 | 3,323,839,300.80 | 2,994,826,320.00 | 86,345,383.20 |
| 50 | MINISTERIO DE ECONOMIA Y OBRAS Y SERVICIOS PUBLICOS | 1,045,978,611.00 | 31,520,137.00 | 1,077,498,748.00 | 965,587,991.89 | 931,701,215.21 | 793,070,736.56 | 145,797,532.79 |
| 70 | MINISTERIO DE CULTURA Y EDUCACION | 2,436,586,888.00 | (38,429,887.00) | 2,398,157,001.00 | 2,255,741,187.64 | 2,242,092,912.22 | 2,022,783,367.39 | 156,064,088.78 |
| 75 | MINISTERIO DE TRABAJO Y SEGURIDAD SOCIAL | 115,209,709.00 | 67,767,659.00 | 182,977,368.00 | 172,411,165.83 | 167,601,395.08 | 159,835,307.56 | 15,375,972.92 |
| 80 | MINISTERIO DE SALUD Y ACCION SOCIAL | 331,894,239.00 | 160,811,540.00 | 492,705,779.00 | 482,749,171.63 | 470,190,206.95 | 431,083,207.80 | 22,515,572.05 |
| 90 | SERVICIO DE LA 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 |
| 91 | OBLIGACIONES A CARGO DEL TESORO | 3,649,986,003.00 | 701,074,074.00 | 4,351,060,077.00 | 4,140,304,874.45 | 4,138,563,230.79 | 3,767,235,850.90 | 212,496,846.21 |
| 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 | |