ADMINISTRACION CENTRAL CUADRO NRO.36
   
EJERCICIO 1996  
   
ESTADO DE EJECUCION PRESUPUESTARIA  
   
COMPOSICION DEL GASTO POR INSTITUCION Y NATURALEZA ECONOMICA  
                         
                         
                         
BASE DEVENGADO                       -En Pesos-
                         
        GASTOS CORRIENTES         GASTOS DE CAPITAL      
                         
  INSTITUCION                     TOTAL
    GASTOS DE RENTAS DE PRESTAC. DE LA IMPUESTOS TRANSFERENCIAS TOTAL INVERSION TRANSFERENCIAS INVERSION TOTAL GASTOS
    CONSUMO LA PROPIEDAD SEGURIDAD SOCIAL DIRECTOS CORRIENTES GASTOS CORRIENTES REAL DIRECTA DE CAPITAL FINANCIERA GASTOS DE CAPITAL  
                         
                         
01 PODER LEGISLATIVO DE LA NACION 409,142,352.39 125.72 1,022,198.22 0.00 12,691,629.16 422,856,305.49 13,484,908.20 0.00 0.00 13,484,908.20 436,341,213.69
                         
05 PODER JUDICIAL DE LA NACION 546,146,715.89 0.00 14,913,765.63 0.00 2,008,000.00 563,068,481.52 2,992,815.34 0.00 0.00 2,992,815.34 566,061,296.86
                         
10 MINISTERIO PUBLICO 96,657,739.90 0.00 0.00 0.00 0.00 96,657,739.90 3,471,016.73 0.00 0.00 3,471,016.73 100,128,756.63
                         
20 PRESIDENCIA DE LA NACION 623,209,830.55 368,859.78 497,218,343.64 312,064.08 170,020,970.85 1,291,130,068.90 19,880,712.78 2,863,038.10 0.00 22,743,750.88 1,313,873,819.78
                         
25 JEFATURA DE GABINETE DE MINISTROS 22,258,997.11 0.00 0.00 670.40 149,550.00 22,409,217.51 547,543.68 136,580.00 0.00 684,123.68 23,093,341.19
                         
30 MINISTERIO DEL INTERIOR 723,393,459.86 0.00 26,478,806.79 131,702.97 336,833,579.86 1,086,837,549.48 7,477,931.89 60,303,751.98 0.00 67,781,683.87 1,154,619,233.35
                         
35 MINISTERIO DE RELAC. EXTERIORES, COM. INTERNAC. Y CULTO 260,888,206.50 0.00 215,681.68 0.00 23,289,856.51 284,393,744.69 6,995,254.52 1,400,000.00 0.00 8,395,254.52 292,788,999.21
                         
40 MINISTERIO DE JUSTICIA 181,438,445.36 0.00 70,113,632.38 68,659.56 453,600.00 252,074,337.30 10,007,631.90 0.00 0.00 10,007,631.90 262,081,969.20
                         
45 MINISTERIO DE DEFENSA 2,987,915,242.56 338.62 263,766,513.93 403,975.04 8,250,560.57 3,260,336,630.72 63,502,670.08 0.00 0.00 63,502,670.08 3,323,839,300.80
                         
50 MINISTERIO DE ECONOMIA Y OBRAS Y SERV. PUBLICOS 279,447,291.13 3,229.79 0.00 0.00 383,180,367.82 662,630,888.74 51,242,819.06 205,486,355.41 12,341,152.00 269,070,326.47 931,701,215.21
                         
70 MINISTERIO DE CULTURA Y EDUCACION 152,882,456.79 0.00 0.00 100,427.10 1,886,896,531.90 2,039,879,415.79 4,083,000.41 191,865,778.02 6,264,718.00 202,213,496.43 2,242,092,912.22
                         
75 MINISTERIO DE TRABAJO Y SEGURIDAD SOCIAL 71,882,891.18 0.00 0.00 7,177.77 94,809,679.35 166,699,748.30 891,646.78 10,000.00 0.00 901,646.78 167,601,395.08
                         
80 MINISTERIO DE SALUD Y ACCION SOCIAL 147,870,580.72 0.00 0.00 267,862.21 119,480,950.03 267,619,392.96 37,112,811.73 165,458,002.26 0.00 202,570,813.99 470,190,206.95
                         
90 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
                         
91 OBLIGACIONES A CARGO DEL TESORO 36,247,857.40 0.00 0.00 0.00 1,741,606,657.88 1,777,854,515.28 0.00 2,330,540,184.51 30,168,531.00 2,360,708,715.51 4,138,563,230.79
                         
  TOTAL 6,568,579,179.56 3,956,874,150.71 873,728,942.27 1,292,539.13 4,779,671,933.93 16,180,146,745.60 221,690,763.10 2,958,063,690.28 48,774,401.00 3,228,528,854.38 19,408,675,599.98

Última actualización 25/01/99
Por Contaduria Gral. de la Nacion