ADMINISTRACION CENTRAL |
CUADRO NRO.36 |
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EJERCICIO 1996 |
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ESTADO DE EJECUCION PRESUPUESTARIA |
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COMPOSICION DEL GASTO POR INSTITUCION Y NATURALEZA ECONOMICA |
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BASE DEVENGADO |
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-En Pesos- |
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GASTOS CORRIENTES |
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GASTOS DE CAPITAL |
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INSTITUCION |
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TOTAL |
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GASTOS DE |
RENTAS DE |
PRESTAC. DE LA |
IMPUESTOS |
TRANSFERENCIAS |
TOTAL |
INVERSION |
TRANSFERENCIAS |
INVERSION |
TOTAL |
GASTOS |
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CONSUMO |
LA PROPIEDAD |
SEGURIDAD SOCIAL |
DIRECTOS |
CORRIENTES |
GASTOS CORRIENTES |
REAL DIRECTA |
DE CAPITAL |
FINANCIERA |
GASTOS DE CAPITAL |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |