| 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 | |