ADMINISTRACION CENTRAL |
CUADRO NRO. 37 |
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EJERCICIO 1996 |
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ESTADO DE EJECUCION PRESUPUESTARIA |
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COMPOSICION DEL GASTO POR INSTITUCIONES Y OBJETO |
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BASE DEVENGADO |
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-En Pesos- |
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CONCEPTO |
GASTOS EN |
BIENES DE |
SERVICIOS |
BIENES |
TRANSFERENCIAS |
ACTIVOS |
SERVICIOS |
TOTAL |
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PERSONAL |
CONSUMO |
NO PERSONALES |
DE USO |
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FINANCIEROS |
DE LA DEUDA |
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01 |
PODER LEGISLATIVO DE LA NACION |
351,202,739.69 |
5,340,201.54 |
52,599,536.88 |
13,484,908.20 |
13,713,827.38 |
0.00 |
0.00 |
436,341,213.69 |
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05 |
PODER JUDICIAL DE LA NACION |
502,896,698.96 |
3,183,064.15 |
40,066,952.78 |
2,992,815.34 |
16,921,765.63 |
0.00 |
0.00 |
566,061,296.86 |
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10 |
MINISTERIO PUBLICO |
93,527,706.55 |
1,243,415.02 |
1,886,618.33 |
3,471,016.73 |
0.00 |
0.00 |
0.00 |
100,128,756.63 |
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20 |
PRESIDENCIA DE LA NACION |
376,607,480.24 |
43,501,867.25 |
212,309,657.39 |
11,352,462.31 |
670,102,352.59 |
0.00 |
0.00 |
1,313,873,819.78 |
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25 |
JEFATURA DE GABINETE DE MINISTROS |
14,263,424.48 |
1,026,742.98 |
6,969,500.05 |
547,543.68 |
286,130.00 |
0.00 |
0.00 |
23,093,341.19 |
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30 |
MINISTERIO DEL INTERIOR |
615,187,895.79 |
32,614,446.60 |
75,722,820.44 |
7,477,931.89 |
423,616,138.63 |
0.00 |
0.00 |
1,154,619,233.35 |
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35 |
MINISTERIO DE RELAC. EXTERIORES, COM. INTERNAC. Y CULTO |
141,309,793.65 |
698,071.20 |
118,880,341.65 |
6,995,254.52 |
24,905,538.19 |
0.00 |
0.00 |
292,788,999.21 |
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40 |
MINISTERIO DE JUSTICIA |
153,768,837.41 |
7,790,184.91 |
20,113,140.86 |
9,842,573.64 |
70,567,232.38 |
0.00 |
0.00 |
262,081,969.20 |
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45 |
MINISTERIO DE DEFENSA |
2,485,450,048.67 |
214,126,453.50 |
269,981,270.27 |
82,264,453.86 |
272,017,074.50 |
0.00 |
0.00 |
3,323,839,300.80 |
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50 |
MINISTERIO DE ECONOMIA Y OBRAS Y SERVIC. PUBLICOS |
175,055,370.91 |
6,420,757.39 |
100,514,817.26 |
48,702,394.42 |
588,666,723.23 |
12,341,152.00 |
0.00 |
931,701,215.21 |
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70 |
MINISTERIO DE CULTURA Y EDUCACION |
54,975,628.45 |
27,459,393.32 |
70,547,862.12 |
4,083,000.41 |
2,078,762,309.92 |
6,264,718.00 |
0.00 |
2,242,092,912.22 |
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75 |
MINISTERIO DE TRABAJO Y SEGURIDAD SOCIAL |
35,559,877.69 |
871,364.52 |
35,458,826.74 |
891,646.78 |
94,819,679.35 |
0.00 |
0.00 |
167,601,395.08 |
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80 |
MINISTERIO DE SALUD Y ACCION SOCIAL |
92,990,844.60 |
39,279,098.37 |
21,283,193.96 |
31,698,117.73 |
284,938,952.29 |
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 |
0.00 |
0.00 |
3,985,698,709.02 |
3,985,698,709.02 |
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91 |
OBLIGACIONES A CARGO DEL TESORO |
0.00 |
0.00 |
36,247,857.40 |
0.00 |
4,072,146,842.39 |
30,168,531.00 |
0.00 |
4,138,563,230.79 |
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TOTAL |
5,092,796,347.09 |
383,555,060.75 |
1,062,582,396.13 |
223,804,119.51 |
8,611,464,566.48 |
48,774,401.00 |
3,985,698,709.02 |
19,408,675,599.98 |
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