| ORGANISMOS DESCENTRALIZADOS | CUADRO NRO.43 | |||||||
| EJERCICIO 1996 | ||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | ||||||||
| COMPOSICION DEL GASTO POR FINALIDADES | -En Pesos- | |||||||
| CREDITO | MODIFICA- | CREDITO | COMPROMISO | DEVENGADO | PAGADO | CREDITO | ||
| C O N C E P T O | ORIGINAL | CIONES | VIGENTE | NO EJECUTADO | ||||
| 1 | ADMINISTRACION GUBERNAMENTAL | 1,233,350,637.00 | 54,104,330.00 | 1,287,454,967.00 | 1,245,482,374.47 | 1,218,340,528.14 | 1,083,017,192.14 | 69,114,438.86 |
| 2 | SERVICIOS DE DEFENSA Y SEGURIDAD | 25,744,321.00 | 4,679,202.00 | 30,423,523.00 | 29,035,170.64 | 29,001,552.12 | 25,988,821.63 | 1,421,970.88 |
| 3 | SERVICIOS SOCIALES | 904,853,323.00 | 289,499,599.00 | 1,194,352,922.00 | 1,129,187,832.46 | 1,122,035,846.84 | 940,104,922.26 | 72,317,075.16 |
| 4 | SERVICIOS ECONOMICOS | 801,708,245.00 | 33,337,881.00 | 835,046,126.00 | 775,871,988.21 | 732,515,262.05 | 663,875,549.98 | 102,530,863.95 |
| 5 | DEUDA PUBLICA | 64,777,435.00 | (6,456,625.00) | 58,320,810.00 | 50,440,497.90 | 50,252,344.63 | 44,451,378.43 | 8,068,465.37 |
| TOTAL | 3,030,433,961.00 | 375,164,387.00 | 3,405,598,348.00 | 3,230,017,863.68 | 3,152,145,533.78 | 2,757,437,864.44 | 253,452,814.22 | |