ADMINISTRACION CENTRAL |
CUADRO NRO. 35 |
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EJERCICIO 1996 |
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ESTADO DE EJECUCION PRESUPUESTARIA |
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COMPOSICION INSTITUCIONAL DEL GASTO POR FINALIDADES |
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BASE DEVENGADO |
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-En Pesos- |
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INSTITUCION |
ADMINISTRACION |
DEFENSA Y |
SERVICIOS |
SERVICIOS |
DEUDA |
TOTAL |
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GUBERNAMENTAL |
SEGURIDAD |
SOCIALES |
ECONOMICOS |
PUBLICA |
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01 |
PODER LEGISLATIVO DE LA NACION |
384,245,516.72 |
0.00 |
52,095,696.97 |
0.00 |
0.00 |
436,341,213.69 |
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05 |
PODER JUDICIAL DE LA NACION |
551,147,531.23 |
0.00 |
14,913,765.63 |
0.00 |
0.00 |
566,061,296.86 |
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10 |
MINISTERIO PUBLICO |
100,128,756.63 |
0.00 |
0.00 |
0.00 |
0.00 |
100,128,756.63 |
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20 |
PRESIDENCIA DE LA NACION |
417,585,231.15 |
12,493,310.73 |
780,650,756.47 |
103,144,521.43 |
0.00 |
1,313,873,819.78 |
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25 |
JEFATURA DE GABINETE DE MINISTROS |
23,093,341.19 |
0.00 |
0.00 |
0.00 |
0.00 |
23,093,341.19 |
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30 |
MINISTERIO DEL INTERIOR |
464,142,435.61 |
633,004,636.29 |
57,472,161.45 |
0.00 |
0.00 |
1,154,619,233.35 |
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35 |
MINISTERIO DE RELAC. EXTERIORES, COMERCIO INTERNACIONAL Y CULTO |
292,573,317.53 |
0.00 |
215,681.68 |
0.00 |
0.00 |
292,788,999.21 |
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40 |
MINISTERIO DE JUSTICIA |
43,121,600.32 |
142,439,952.02 |
76,520,416.86 |
0.00 |
0.00 |
262,081,969.20 |
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45 |
MINISTERIO DE DEFENSA |
0.00 |
2,567,526,609.49 |
666,976,954.75 |
89,335,736.56 |
0.00 |
3,323,839,300.80 |
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50 |
MINISTERIO DE ECONOMIA Y OBRAS Y SERVICIOS PUBLICOS |
203,420,619.57 |
0.00 |
31,733,057.92 |
696,547,537.72 |
0.00 |
931,701,215.21 |
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70 |
MINISTERIO DE CULTURA Y EDUCACION |
0.00 |
0.00 |
2,242,092,912.22 |
0.00 |
0.00 |
2,242,092,912.22 |
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75 |
MINISTERIO DE TRABAJO Y SEGURIDAD SOCIAL |
0.00 |
0.00 |
167,601,395.08 |
0.00 |
0.00 |
167,601,395.08 |
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80 |
MINISTERIO DE SALUD Y ACCION SOCIAL |
0.00 |
0.00 |
470,190,206.95 |
0.00 |
0.00 |
470,190,206.95 |
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90 |
SERVICIO DE LA DEUDA PUBLICA |
0.00 |
0.00 |
0.00 |
0.00 |
3,985,698,709.02 |
3,985,698,709.02 |
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91 |
OBLIGACIONES A CARGO DEL TESORO |
1,034,375,143.74 |
14,169,359.05 |
2,018,399,255.70 |
1,071,619,472.30 |
0.00 |
4,138,563,230.79 |
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TOTAL |
3,513,833,493.69 |
3,369,633,867.58 |
6,578,862,261.68 |
1,960,647,268.01 |
3,985,698,709.02 |
19,408,675,599.98 |
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