ADMINISTRACION NACIONAL CUADRO NRO. 3
   
EJERCICIO 1994  
   
ESTADO DE EJECUCION PRESUPUESTARIA  
   
COMPOSICION DEL GASTO SEGUN SU NATURALEZA ECONOMICA -En pesos-
                 
                 
  C O N C E P T O CREDITO MODIFICA- CREDITO COMPROMISO DEVENGADO PAGADO CREDITO
    ORIGINAL CIONES VIGENTE       NO EJECUTADO
                 
                 
GASTOS CORRIENTES                
                 
  Gastos de Consumo 9,152,581,546.00 373,473,238.75 9,526,054,784.75 9,224,837,587.22 9,109,736,747.84 8,501,600,774.90 416,318,036.91
  - Remuneraciones 6,492,031,345.00 214,615,843.67 6,706,647,188.67 6,597,910,078.65 6,557,103,511.56 6,214,583,807.98 149,543,677.11
  - Bienes y Servicios 2,656,246,636.00 158,450,095.48 2,814,696,731.48 2,622,440,400.61 2,548,146,654.52 2,283,003,990.16 266,550,076.96
  - Impuestos Indirectos 4,303,565.00 407,299.60 4,710,864.60 4,487,107.96 4,486,581.76 4,012,976.76 224,282.84
  - Otros Gastos de Operacion              
  Rentas de la Propiedad 3,098,169,173.00 212,432,110.00 3,310,601,283.00 3,214,073,618.42 3,193,711,315.45 3,123,438,009.34 116,889,967.55
  Prestaciones de la Seguridad Social 15,326,340,069.00 1,391,193,599.00 16,717,533,668.00 16,580,054,062.50 16,572,493,972.73 14,758,886,002.54 145,039,695.27
  Impuestos Directos 1,153,799.00 818,915.08 1,972,714.08 1,735,097.20 1,732,952.21 1,715,847.80 239,761.87
  Otras Perdidas              
  Transferencias Corrientes 8,745,578,468.00 503,849,331.79 9,249,427,799.79 9,036,731,448.25 9,025,627,881.50 8,521,345,153.85 223,799,918.29
  - Al Sector Privado 3,999,810,636.00 (190,635,760.00) 3,809,174,876.00 3,791,815,585.06 3,787,806,583.00 3,670,952,983.07 21,368,293.00
  - Al Sector Publico 4,632,594,584.00 680,241,659.79 5,312,836,243.79 5,127,927,982.56 5,124,290,385.88 4,754,600,132.07 188,545,857.91
  - Al Sector Externo 113,173,248.00 14,243,432.00 127,416,680.00 116,987,880.63 113,530,912.62 95,792,038.71 13,885,767.38
                 
  TOTAL GASTOS CORRIENTES 36,323,823,055.00 2,481,767,194.62 38,805,590,249.62 38,057,431,813.59 37,903,302,869.73 34,906,985,788.43 902,287,379.89
                 
GASTOS DE CAPITAL                
                 
  Inversion Real Directa 1,472,623,849.00 (232,909,959.90) 1,239,713,889.10 1,081,544,202.13 1,032,528,889.82 898,186,666.92 207,184,999.28
  Transferencias de Capital 1,890,075,386.00 329,761,948.00 2,219,837,334.00 2,032,078,057.56 2,021,059,146.90 1,713,301,064.87 198,778,187.10
  - Al Sector Privado 194,149,000.00 21,934,826.00 216,083,826.00 213,953,789.56 210,845,430.25 169,170,904.40 5,238,395.75
  - Al Sector Publico 1,689,826,386.00 253,320,222.00 1,943,146,608.00 1,761,599,268.00 1,753,688,716.65 1,491,312,655.47 189,457,891.35
  - Al Sector Externo 6,100,000.00 54,506,900.00 60,606,900.00 56,525,000.00 56,525,000.00 52,817,505.00 4,081,900.00
  Inversion financiera 294,225,000.00 99,966,756.00 394,191,756.00 263,595,339.44 263,393,300.17 209,553,543.14 130,798,455.83
                 
  TOTAL GASTOS DE CAPITAL 3,656,924,235.00 196,818,744.10 3,853,742,979.10 3,377,217,599.13 3,316,981,336.89 2,821,041,274.93 536,761,642.21
                 
  TOTAL DE GASTOS 39,980,747,290.00 2,678,585,938.72 42,659,333,228.72 41,434,649,412.72 41,220,284,206.62 37,728,027,063.36 1,439,049,022.10
                 

 


Última actualización 26/01/99
Por Contaduria Gral. de la Nacion