ADMINISTRACION NACIONAL | CUADRO NRO. 9 | ||||
EJERCICIO 1994 | |||||
ESTADO DE EJECUCION PRESUPUESTARIA | |||||
COMPOSICION DEL GASTO SEGUN SU NATURALEZA ECONOMICA | |||||
Y NIVEL INSTITUCIONAL | |||||
BASE DEVENGADO | -En pesos- | ||||
C O N C E P T O | ADMINISTRACION | ORGANISMOS | INSTITUCIONES DE | ADMINISTRACION | |
CENTRAL | DESCENTRALIZADOS | SEGURIDAD SOCIAL | NACIONAL | ||
GASTOS CORRIENTES | |||||
Gastos de Consumo | 6,561,255,888.78 | 2,242,765,011.45 | 305,715,847.61 | 9,109,736,747.84 | |
- Remuneraciones | 4,828,691,723.19 | 1,550,965,088.59 | 177,446,699.78 | 6,557,103,511.56 | |
- Bienes y Servicios | 1,732,331,023.34 | 687,546,483.35 | 128,269,147.83 | 2,548,146,654.52 | |
- Impuestos Indirectos | 233,142.25 | 4,253,439.51 | 4,486,581.76 | ||
- Otros Gastos de Operacion | |||||
Rentas de la Propiedad | 3,096,926,096.24 | 95,455,724.96 | 1,329,494.25 | 3,193,711,315.45 | |
Prestaciones de la Seguridad Social | 363,569,531.73 | 16,208,924,441.00 | 16,572,493,972.73 | ||
Impuestos Directos | 976,722.94 | 409,877.36 | 346,351.91 | 1,732,952.21 | |
Otras Perdidas | |||||
Transferencias Corrientes | 5,367,326,178.89 | 456,772,935.09 | 3,201,528,767.52 | 9,025,627,881.50 | |
- Al Sector Privado | 435,961,407.06 | 432,032,237.46 | 2,919,812,938.48 | 3,787,806,583.00 | |
- Al Sector Publico | 4,832,792,275.37 | 10,657,193.63 | 280,840,916.88 | 5,124,290,385.88 | |
- Al Sector Externo | 98,572,496.46 | 14,083,504.00 | 874,912.16 | 113,530,912.62 | |
TOTAL GASTOS CORRIENTES | 15,390,054,418.58 | 2,795,403,548.86 | 19,717,844,902.29 | 37,903,302,869.73 | |
GASTOS DE CAPITAL | |||||
Inversion Real Directa | 294,268,462.53 | 732,636,770.93 | 5,623,656.36 | 1,032,528,889.82 | |
Transferencias de Capital | 1,833,412,193.03 | 186,330,153.87 | 1,316,800.00 | 2,021,059,146.90 | |
- Al Sector Privado | 119,373,627.21 | 90,155,003.04 | 1,316,800.00 | 210,845,430.25 | |
- Al Sector Publico | 1,658,513,565.82 | 95,175,150.83 | 1,753,688,716.65 | ||
- Al Sector Externo | 55,525,000.00 | 1,000,000.00 | 56,525,000.00 | ||
Inversion financiera | 214,263,532.17 | 49,129,768.00 | 263,393,300.17 | ||
TOTAL GASTOS DE CAPITAL | 2,341,944,187.73 | 968,096,692.80 | 6,940,456.36 | 3,316,981,336.89 | |
TOTAL DE GASTOS | 17,731,998,606.31 | 3,763,500,241.66 | 19,724,785,358.65 | 41,220,284,206.62 | |