| ADMINISTRACION NACIONAL | CUADRO NRO. 7 | |||||||
| EJERCICIO 1994 | ||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | ||||||||
| COMPOSICION DEL GASTO SEGUN SU OBJETO | ||||||||
| -En Pesos- | ||||||||
| C O N C E P T O | CREDITO | MODIFICA- | CREDITO | COMPROMISO | DEVENGADO | PAGADO | CREDITO | |
| ORIGINAL | CIONES | VIGENTE | NO EJECUTADO | |||||
| 1 | Gastos en Personal | 6,521,631,755.00 | 213,855,468.67 | 6,735,487,223.67 | 6,625,909,468.79 | 6,585,102,901.70 | 6,239,096,044.58 | 150,384,321.97 |
| - Personal Permanente | 5,505,081,865.00 | 182,258,004.00 | 5,687,339,869.00 | 5,612,216,200.04 | 5,588,312,400.88 | 5,301,090,921.94 | 99,027,468.12 | |
| - Personal Temporario | 400,262,645.00 | 2,675,873.00 | 402,938,518.00 | 390,549,493.50 | 386,835,909.14 | 363,475,349.31 | 16,102,608.86 | |
| - Servicios Extraordinarios | 223,827,815.00 | 11,991,303.00 | 235,819,118.00 | 222,739,317.80 | 212,561,973.90 | 203,432,131.59 | 23,257,144.10 | |
| - Asignaciones Familiares | 190,138,344.00 | 3,225,446.00 | 193,363,790.00 | 190,221,612.13 | 188,786,985.04 | 183,982,780.33 | 4,576,804.96 | |
| - Asistencia Social al Personal | 157,403,516.00 | (2,331,993.00) | 155,071,523.00 | 151,547,195.70 | 150,580,544.91 | 134,585,894.29 | 4,490,978.09 | |
| - Beneficios y Compensaciones | 44,917,570.00 | 16,036,835.67 | 60,954,405.67 | 58,635,649.62 | 58,025,087.83 | 52,528,967.12 | 2,929,317.84 | |
| 2 | Bienes de Consumo | 805,835,458.00 | (91,442,060.08) | 714,393,397.92 | 663,466,598.93 | 642,618,659.17 | 554,675,111.53 | 71,774,738.75 |
| 3 | Servicios no Personales | 1,931,087,686.00 | 227,760,832.76 | 2,158,848,518.76 | 2,015,307,787.91 | 1,961,768,434.96 | 1,755,672,812.13 | 197,080,083.80 |
| 4 | Bienes de Uso | 1,348,244,793.00 | (218,938,732.42) | 1,129,306,060.58 | 976,681,443.11 | 929,113,971.45 | 830,317,340.55 | 200,192,089.13 |
| 5 | Transferencias | 25,961,993,923.00 | 2,224,804,878.79 | 28,186,798,801.79 | 27,648,863,568.31 | 27,619,181,001.13 | 24,993,532,221.26 | 567,617,800.66 |
| - Corrientes | 24,071,918,537.00 | 1,895,042,930.79 | 25,966,961,467.79 | 25,616,785,510.75 | 25,598,121,854.23 | 23,280,231,156.39 | 368,839,613.56 | |
| .Al Sector Privado | 19,326,150,705.00 | 1,200,557,839.00 | 20,526,708,544.00 | 20,371,869,647.56 | 20,360,300,555.73 | 18,429,838,985.61 | 166,407,988.27 | |
| .A la Adm. Nacional | 900,000.00 | 900,000.00 | 900,000.00 | 900,000.00 | ||||
| .Al Sector Publico Empresarial | 298,390,000.00 | 79,407,606.46 | 377,797,606.46 | 352,319,846.81 | 352,319,846.81 | 295,001,513.40 | 25,477,759.65 | |
| .A Universidades | 1,399,282,400.00 | 12,866,642.33 | 1,412,149,042.33 | 1,411,741,960.31 | 1,410,984,902.58 | 1,342,201,574.20 | 1,164,139.75 | |
| .A Instit. Provinciales y Municip. | 2,934,922,184.00 | 587,067,411.00 | 3,521,989,595.00 | 3,362,966,175.44 | 3,360,085,636.49 | 3,117,397,044.47 | 161,903,958.51 | |
| .Al Exterior | 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 | |
| - 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 | |
| .A la Adm. Nacional | ||||||||
| .Al Sector Publico Empresarial | 257,431,579.00 | 199,354,100.00 | 456,785,679.00 | 456,712,086.46 | 456,712,086.46 | 365,043,620.38 | 73,592.54 | |
| .A Instit. Provinciales y Municip. | 1,432,394,807.00 | 53,966,122.00 | 1,486,360,929.00 | 1,304,887,181.54 | 1,296,976,630.19 | 1,126,269,035.09 | 189,384,298.81 | |
| .Al Exterior | 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 | |
| 6 | Activos Financieros | 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 |
| - Aportes de Capital | 29,500,000.00 | 89,024,756.00 | 118,524,756.00 | 65,945,209.28 | 65,945,209.28 | 38,897,929.08 | 52,579,546.72 | |
| .A Empresas Privadas | 7,500,000.00 | 49,772,694.00 | 57,272,694.00 | 4,819,147.28 | 4,819,147.28 | 4,535,229.28 | 52,453,546.72 | |
| .A Empresas Publicas | ||||||||
| .A Instituciones Pub. Financieras | ||||||||
| .A Organismos Intenacionales | 22,000,000.00 | 39,252,062.00 | 61,252,062.00 | 61,126,062.00 | 61,126,062.00 | 34,362,699.80 | 126,000.00 | |
| .A Empresas Pub. Multinacionales | ||||||||
| .A Otros Organ. Sector Externo | ||||||||
| - Prestamos | 264,725,000.00 | 10,942,000.00 | 275,667,000.00 | 197,650,130.16 | 197,448,090.89 | 170,655,614.06 | 78,218,909.11 | |
| .A Corto Plazo | 21,700,000.00 | (203,000.00) | 21,497,000.00 | 15,417,804.17 | 15,356,265.17 | 10,847,613.17 | 6,140,734.83 | |
| .A Largo Plazo | 243,025,000.00 | 11,145,000.00 | 254,170,000.00 | 182,232,325.99 | 182,091,825.72 | 159,808,000.89 | 72,078,174.28 | |
| - Otros Activos Financieros | 0.00 | 0.00 | 0.00 | (0.00) | ||||
| 7 | Servicios de la Deuda | 3,117,728,675.00 | 222,578,795.00 | 3,340,307,470.00 | 3,240,825,206.23 | 3,219,105,938.04 | 3,145,179,990.17 | 121,201,531.96 |
| - Intereses | 1,650,530,000.00 | 276,205,598.00 | 1,926,735,598.00 | 1,930,780,941.25 | 1,923,564,782.86 | 1,881,762,640.30 | 3,170,815.14 | |
| .Internos | 207,780,000.00 | 7,538,000.00 | 215,318,000.00 | 212,487,882.27 | 205,271,723.88 | 205,265,592.38 | 10,046,276.12 | |
| .Externos | 1,442,750,000.00 | 268,667,598.00 | 1,711,417,598.00 | 1,718,293,058.98 | 1,718,293,058.98 | 1,676,497,047.92 | (6,875,460.98) | |
| - Intereses por Prestamos | 1,447,198,675.00 | (64,056,887.00) | 1,383,141,788.00 | 1,281,570,564.12 | 1,268,431,097.54 | 1,240,107,262.83 | 114,710,690.46 | |
| - Comisiones y Otros Gastos de Deuda | 20,000,000.00 | 10,430,084.00 | 30,430,084.00 | 28,473,700.86 | 27,110,057.64 | 23,310,087.04 | 3,320,026.36 | |
| TOTAL 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 | |