| ADMINISTRACION CENTRAL | CUADRO NRO. 38 | ||||||||||
| EJERCICIO 1996 | |||||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | |||||||||||
| DISTRIBUCION INSTITUCIONAL DEL GASTO SEGUN FUENTE DE FINANCIAMIENTO | |||||||||||
| BASE DEVENGADO | -En Pesos- | ||||||||||
| FUENTES INTERNAS | FUENTES EXTERNAS | ||||||||||
| INSTITUCION | TESORO NACIONAL | RECURSOS PROPIOS | RECURSOS CON | TRANSFERENCIAS | CREDITO INTERNO | TOTAL | TRANSFERENCIAS | CREDITO EXTERNO | TOTAL | TOTAL GASTOS | |
| AFECT. ESPECIFICA | INTERNAS | FUENTES INTERNAS | EXTERNAS | FUENTES EXTERNAS | |||||||
| 01 | PODER LEGISLATIVO DE LA NACION | 433,974,416.10 | 119,943.83 | 434,094,359.93 | 2,246,853.76 | 2,246,853.76 | 436,341,213.69 | ||||
| 05 | PODER JUDICIAL DE LA NACION | 74,590,611.86 | 465,097,620.06 | 539,688,231.92 | 26,373,064.94 | 26,373,064.94 | 566,061,296.86 | ||||
| 10 | MINISTERIO PUBLICO | 100,128,756.63 | 100,128,756.63 | 100,128,756.63 | |||||||
| 20 | PRESIDENCIA DE LA NACION | 511,819,935.29 | 222,451,828.64 | 559,137,715.10 | 1,293,409,479.03 | 3,645,181.13 | 16,819,159.62 | 20,464,340.75 | 1,313,873,819.78 | ||
| 25 | JEFATURA DE GABINETE DE MINISTROS | 22,773,341.19 | 22,773,341.19 | 320,000.00 | 320,000.00 | 23,093,341.19 | |||||
| 30 | MINISTERIO DEL INTERIOR | 704,691,331.68 | 411,263,971.96 | 23,142,539.31 | 1,139,097,842.95 | 15,521,390.40 | 15,521,390.40 | 1,154,619,233.35 | |||
| 35 | MINISTERIO DE RELAC. EXTERIORES, COM. INTERNAC. Y CULTO | 157,453,361.94 | 133,531,637.27 | 290,984,999.21 | 1,804,000.00 | 1,804,000.00 | 292,788,999.21 | ||||
| 40 | MINISTERIO DE JUSTICIA | 163,101,057.72 | 43,979,564.86 | 55,001,346.62 | 262,081,969.20 | 262,081,969.20 | |||||
| 45 | MINISTERIO DE DEFENSA | 2,899,013,425.74 | 185,812,456.38 | 204,413,839.91 | 3,289,239,722.03 | 34,599,578.77 | 34,599,578.77 | 3,323,839,300.80 | |||
| 50 | MINISTERIO ECONOMIA Y OBRAS Y SERVICIOS PUBLICOS | 444,780,088.40 | 455,301,732.73 | 9,842,242.28 | 909,924,063.41 | 330,164.66 | 21,446,987.14 | 21,777,151.80 | 931,701,215.21 | ||
| 70 | MINISTERIO DE CULTURA Y EDUCACION | 2,188,664,976.01 | 46,026,770.93 | 2,234,691,746.94 | 117,057.20 | 7,284,108.08 | 7,401,165.28 | 2,242,092,912.22 | |||
| 75 | MINISTERIO DE TRABAJO Y SEGURIDAD SOCIAL | 67,620,266.53 | 2,364,408.10 | 22,286,147.37 | 92,270,822.00 | 75,330,573.08 | 75,330,573.08 | 167,601,395.08 | |||
| 80 | MINISTERIO DE SALUD Y ACCION SOCIAL | 236,008,127.61 | 1,089,624.12 | 34,993,318.59 | 272,091,070.32 | 198,099,136.63 | 198,099,136.63 | 470,190,206.95 | |||
| 90 | SERVICIO DE LA DEUDA PUBLICA | 1,012,209,160.00 | 126,372,332.54 | 1,138,581,492.54 | 2,847,117,216.48 | 2,847,117,216.48 | 3,985,698,709.02 | ||||
| 91 | OBLIGACIONES A CARGO DEL TESORO | 1,161,373,147.98 | 2,399,926,314.00 | 3,561,299,461.98 | 577,263,768.81 | 577,263,768.81 | 4,138,563,230.79 | ||||
| TOTAL | 10,178,202,004.68 | 4,366,965,872.88 | 908,817,149.18 | 126,372,332.54 | 15,580,357,359.28 | 4,092,402.99 | 3,824,225,837.71 | 3,828,318,240.70 | 19,408,675,599.98 | ||