| ADMINISTRACION CENTRAL | CUADRO NRO. 37 | ||||||||
| EJERCICIO 1996 | |||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | |||||||||
| COMPOSICION DEL GASTO POR INSTITUCIONES Y OBJETO | |||||||||
| BASE DEVENGADO | -En Pesos- | ||||||||
| CONCEPTO | GASTOS EN | BIENES DE | SERVICIOS | BIENES | TRANSFERENCIAS | ACTIVOS | SERVICIOS | TOTAL | |
| PERSONAL | CONSUMO | NO PERSONALES | DE USO | FINANCIEROS | DE LA DEUDA | ||||
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 | |