| ADMINISTRACION CENTRAL | CUADRO NRO. 32 | |||||||||||
| EJERCICIO 1996 | ||||||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | ||||||||||||
| COMPOSICION DEL GASTO POR FINALIDAD-FUNCION Y NATURALEZA ECONOMICA | ||||||||||||
| -En Pesos- | ||||||||||||
| BASE DEVENGADO | ||||||||||||
| GASTOS CORRIENTES | GASTOS DE CAPITAL | |||||||||||
| FINALIDAD FUNCION | GASTOS DE | RENTAS DE LA | PRESTACIONES | IMPUESTOS | TRANSFERENCIAS | TOTAL GASTOS | INVERSION | TRANSFERENCIAS | INVERSION | TOTAL GASTOS | TOTAL | |
| CONSUMO | PROPIEDAD | SEGURIDAD SOCIAL | DIRECTOS | CORRIENTES | CORRIENTES | REAL DIRECTA | DE CAPITAL | FINANCIERA | DE CAPITAL | GASTOS | ||
| 1 | ADMINISTRACION GUBERNAMENTAL | 1,948,734,278.33 | 3,235.72 | 0.00 | 133,530.77 | 1,389,790,503.27 | 3,338,661,548.09 | 39,432,978.19 | 107,067,436.41 | 28,671,531.00 | 175,171,945.60 | 3,513,833,493.69 |
| 1.1 | LEGISLATIVA | 358,301,018.49 | 125.72 | 0.00 | 0.00 | 12,691,629.16 | 370,992,773.37 | 13,252,743.35 | 0.00 | 0.00 | 13,252,743.35 | 384,245,516.72 |
| 1.2 | JUDICIAL | 684,696,192.38 | 0.00 | 0.00 | 68,659.56 | 2,111,600.00 | 686,876,451.94 | 7,521,436.24 | 0.00 | 0.00 | 7,521,436.24 | 694,397,888.18 |
| 1.3 | DIRECCION SUPERIOR EJECUTIVA | 516,077,935.60 | 3,110.00 | 0.00 | 64,871.21 | 12,287,549.64 | 528,433,466.45 | 5,349,206.75 | 136,580.00 | 0.00 | 5,485,786.75 | 533,919,253.20 |
| 1.4 | RELACIONES EXTERIORES | 260,888,206.50 | 0.00 | 0.00 | 0.00 | 28,160,091.66 | 289,048,298.16 | 6,995,254.52 | 1,400,000.00 | 28,671,531.00 | 37,066,785.52 | 326,115,083.68 |
| 1.5 | RELACIONES INTERIORES | 63,816,234.52 | 0.00 | 0.00 | 0.00 | 1,333,515,214.45 | 1,397,331,448.97 | 2,426,733.25 | 105,530,856.41 | 0.00 | 107,957,589.66 | 1,505,289,038.63 |
| 1.6 | ADMINISTRACION FISCAL | 24,835,807.48 | 0.00 | 0.00 | 0.00 | 1,022,418.36 | 25,858,225.84 | 2,300,223.84 | 0.00 | 0.00 | 2,300,223.84 | 28,158,449.68 |
| 1.7 | CONTROL DE LA GESTION PUBLICA | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 1.8 | INFORMACIONES Y ESTADISTICAS BASICAS | 40,118,883.36 | 0.00 | 0.00 | 0.00 | 2,000.00 | 40,120,883.36 | 1,587,380.24 | 0.00 | 0.00 | 1,587,380.24 | 41,708,263.60 |
| 2 | SERVICIOS DE DEFENSA Y SEGURIDAD | 3,309,455,076.62 | 6,194.00 | 0.00 | 534,334.81 | 5,413,612.75 | 3,315,409,218.18 | 53,944,649.42 | 279,999.98 | 0.00 | 54,224,649.40 | 3,369,633,867.58 |
| 2.1 | DEFENSA | 1,963,549,128.19 | 338.62 | 0.00 | 185,234.84 | 4,726,869.75 | 1,968,461,571.40 | 13,680,693.26 | 0.00 | 0.00 | 13,680,693.26 | 1,982,142,264.66 |
| 2.2 | SEGURIDAD INTERIOR | 1,212,766,024.14 | 5,855.38 | 0.00 | 349,099.97 | 336,743.00 | 1,213,457,722.49 | 31,313,928.43 | 279,999.98 | 0.00 | 31,593,928.41 | 1,245,051,650.90 |
| 2.3 | SISTEMA PENAL | 133,139,924.29 | 0.00 | 0.00 | 0.00 | 350,000.00 | 133,489,924.29 | 8,950,027.73 | 0.00 | 0.00 | 8,950,027.73 | 142,439,952.02 |
| 3 | SERVICIOS SOCIALES | 984,458,777.72 | 0.00 | 873,728,942.27 | 376,004.01 | 2,720,428,383.86 | 4,578,992,107.86 | 85,667,125.54 | 1,907,938,310.28 | 6,264,718.00 | 1,999,870,153.82 | 6,578,862,261.68 |
| 3.1 | SALUD | 338,878,484.08 | 0.00 | 0.00 | 267,862.21 | 188,685,444.76 | 527,831,791.05 | 37,960,130.42 | 165,458,002.26 | 0.00 | 203,418,132.68 | 731,249,923.73 |
| 3.2 | PROMOCION Y ASISTENCIA SOCIAL | 68,638,921.94 | 0.00 | 0.00 | 0.00 | 523,513,778.84 | 592,152,700.78 | 1,469,737.83 | 650,000,100.00 | 0.00 | 651,469,837.83 | 1,243,622,538.61 |
| 3.3 | SEGURIDAD SOCIAL | 7,750,242.78 | 0.00 | 873,728,942.27 | 0.00 | 906,271.55 | 882,385,456.60 | 57,117.21 | 0.00 | 0.00 | 57,117.21 | 882,442,573.81 |
| 3.4 | EDUCACION Y CULTURA | 476,115,228.58 | 0.00 | 0.00 | 100,964.03 | 1,820,403,228.32 | 2,296,619,420.93 | 6,185,633.41 | 194,653,578.02 | 1,575,000.00 | 202,414,211.43 | 2,499,033,632.36 |
| 3.5 | CIENCIA Y TECNICA | 17,387,671.62 | 0.00 | 0.00 | 0.00 | 70,301,044.70 | 87,688,716.32 | 5,634,133.76 | 0.00 | 4,689,718.00 | 10,323,851.76 | 98,012,568.08 |
| 3.6 | TRABAJO | 70,862,433.88 | 0.00 | 0.00 | 7,177.77 | 94,060,357.80 | 164,929,969.45 | 871,498.18 | 10,000.00 | 0.00 | 881,498.18 | 165,811,467.63 |
| 3.7 | VIVIENDA Y URBANISMO | 2,148,689.32 | 0.00 | 0.00 | 0.00 | 22,558,257.89 | 24,706,947.21 | 955,546.74 | 897,816,630.00 | 0.00 | 898,772,176.74 | 923,479,123.95 |
| 3.8 | AGUA POTABLE Y ALCANTARILLADO | 2,677,105.52 | 0.00 | 0.00 | 0.00 | 0.00 | 2,677,105.52 | 32,533,327.99 | 0.00 | 0.00 | 32,533,327.99 | 35,210,433.51 |
| 3.9 | OTROS SERVICIOS URBANOS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 4 | SERVICIOS ECONOMICOS | 296,733,934.67 | 363,124.19 | 0.00 | 248,669.54 | 664,039,434.05 | 961,385,162.45 | 42,646,009.95 | 942,777,943.61 | 13,838,152.00 | 999,262,105.56 | 1,960,647,268.01 |
| 4.1 | ENERGIA COMBUSTIBLES Y MINERIA | 28,351,765.18 | 0.00 | 0.00 | 0.00 | 197,375,553.95 | 225,727,319.13 | 2,697,972.29 | 200,006,371.26 | 12,341,152.00 | 215,045,495.55 | 440,772,814.68 |
| 4.2 | COMUNICACIONES | 27,083,113.15 | 363,004.40 | 0.00 | 220,596.98 | 14,703,468.16 | 42,370,182.69 | 142,919.51 | 0.00 | 0.00 | 142,919.51 | 42,513,102.20 |
| 4.3 | TRANSPORTE | 100,097,695.22 | 119.79 | 0.00 | 1,343.20 | 168,426,454.40 | 268,525,612.61 | 23,766,579.89 | 723,941,477.66 | 0.00 | 747,708,057.55 | 1,016,233,670.16 |
| 4.4 | ECOLOGIA Y MEDIO AMBIENTE | 27,319,386.78 | 0.00 | 0.00 | 0.00 | 3,200,275.20 | 30,519,661.98 | 2,040,358.84 | 16,337,645.44 | 0.00 | 18,378,004.28 | 48,897,666.26 |
| 4.5 | AGRICULTURA | 18,312,729.29 | 0.00 | 0.00 | 0.00 | 242,565,739.43 | 260,878,468.72 | 0.00 | 0.00 | 0.00 | 0.00 | 260,878,468.72 |
| 4.6 | INDUSTRIA | 8,740,632.64 | 0.00 | 0.00 | 0.00 | 26,956,995.47 | 35,697,628.11 | 3,406.00 | 0.00 | 1,497,000.00 | 1,500,406.00 | 37,198,034.11 |
| 4.7 | COMERCIO, TURISMO Y OTROS SERV. | 71,371,148.07 | 0.00 | 0.00 | 26,729.36 | 7,371,281.03 | 78,769,158.46 | 13,994,773.42 | 2,492,449.25 | 0.00 | 16,487,222.67 | 95,256,381.13 |
| 4.8 | SEGUROS Y FINANZAS | 15,457,464.34 | 0.00 | 0.00 | 0.00 | 3,439,666.41 | 18,897,130.75 | 0.00 | 0.00 | 0.00 | 0.00 | 18,897,130.75 |
| 5 | DEUDA PUBLICA-INTERESES | 29,197,112.22 | 3,956,501,596.80 | 0.00 | 0.00 | 0.00 | 3,985,698,709.02 | 0.00 | 0.00 | 0.00 | 0.00 | 3,985,698,709.02 |
| 5.1 | SERVICIO DE LA DEUDA PUBLICA | 29,197,112.22 | 3,956,501,596.80 | 0.00 | 0.00 | 0.00 | 3,985,698,709.02 | 0.00 | 0.00 | 0.00 | 0.00 | 3,985,698,709.02 |
| TOTAL | 6,568,579,179.56 | 3,956,874,150.71 | 873,728,942.27 | 1,292,539.13 | 4,779,671,933.93 | 16,180,146,745.60 | ############ | 2,958,063,690.28 | 48,774,401.00 | 3,228,528,854.38 | 19,408,675,599.98 | |