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 | |