| ADMINISTRACION NACIONAL | CUADRO NRO. 11 | |||||||||||
| EJERCICIO 1994 | ||||||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | ||||||||||||
| COMPOSICION DEL GASTO POR FINALIDAD-FUNCION Y NATURALEZA ECONOMICA | ||||||||||||
| -En Pesos- | ||||||||||||
| BASE DEVENGADO | ||||||||||||
| GASTOS CORRIENTES | GASTOS DE CAPITAL | |||||||||||
| FINALIDAD FUNCION | GASTOS DE | RENTAS DE LA | PRESTACIONES | IMPUESTOS | TRANSFERENCIAS | TOTAL GASTOS | INVERSION | TRANSFERENCIAS | INVERSION | TOTAL GASTOS | TOTAL | |
| CONSUMO | PROPIEDAD | SEGURIDAD SOCIAL | DIRECTOS | CORRIENTES | CORRIENTES | REAL DIRECTA | DE CAPITAL | FINANCIERA | DE CAPITAL | GASTOS | ||
| 1 | ADMINISTRACION GUBERNAMENTAL | 3,110,107,923.94 | 1,220,173.86 | 15,468,965.89 | 258,854.96 | 1,098,622,519.60 | 4,225,678,438.25 | 113,049,385.86 | 123,040,516.58 | 61,126,062.00 | 297,215,964.44 | 4,522,894,402.69 |
| 1.1 | LEGISLATIVA | 369,161,999.98 | 0.00 | 0.00 | 0.00 | 13,004,818.17 | 382,166,818.15 | 5,377,496.15 | 0.00 | 0.00 | 5,377,496.15 | 387,544,314.30 |
| 1.2 | JUDICIAL | 632,408,619.27 | 0.00 | 15,468,965.89 | 0.00 | 1,456,500.00 | 649,334,085.16 | 25,486,272.75 | 0.00 | 0.00 | 25,486,272.75 | 674,820,357.91 |
| 1.3 | DIRECCION SUPERIOR EJECUTIVA | 495,705,632.20 | 0.00 | 0.00 | 47,860.95 | 27,605,768.36 | 523,359,261.51 | 34,533,393.42 | 156,368.00 | 0.00 | 34,689,761.42 | 558,049,022.93 |
| 1.4 | RELACIONES EXTERIORES | 303,035,840.60 | 0.00 | 0.00 | 0.00 | 43,272,681.95 | 346,308,522.55 | 15,022,932.46 | 57,983,000.00 | 61,126,062.00 | 134,131,994.46 | 480,440,517.01 |
| 1.5 | RELACIONES INTERIORES | 74,445,659.49 | 0.00 | 0.00 | 0.00 | 992,314,470.37 | 1,066,760,129.86 | 3,458,598.96 | 64,901,148.58 | 0.00 | 68,359,747.54 | 1,135,119,877.40 |
| 1.6 | ADMINISTRACION FISCAL | 1,104,811,878.40 | 1,220,173.86 | 0.00 | 210,994.01 | 20,956,050.66 | 1,127,199,096.93 | 20,662,117.60 | 0.00 | 0.00 | 20,662,117.60 | 1,147,861,214.53 |
| 1.7 | CONTROL DE LA GESTION PUBLICA | 44,539,766.97 | 0.00 | 0.00 | 0.00 | 10,166.09 | 44,549,933.06 | 6,703,606.89 | 0.00 | 0.00 | 6,703,606.89 | 51,253,539.95 |
| 1.8 | INFORMACIONES Y ESTADISTICAS BASICAS | 85,998,527.03 | 0.00 | 0.00 | 0.00 | 2,064.00 | 86,000,591.03 | 1,804,967.63 | 0.00 | 0.00 | 1,804,967.63 | 87,805,558.66 |
| 2 | SERVICIOS DE DEFENSA Y SEGURIDAD | 3,374,035,469.14 | 5,527.95 | 0.00 | 822,897.39 | 6,520,380.72 | 3,381,384,275.20 | 61,218,756.97 | 280,000.00 | 0.00 | 61,498,756.97 | 3,442,883,032.17 |
| 2.1 | DEFENSA | 1,974,629,093.91 | 5,527.95 | 0.00 | 365,878.72 | 5,193,380.72 | 1,980,193,881.30 | 30,846,671.58 | 0.00 | 0.00 | 30,846,671.58 | 2,011,040,552.88 |
| 2.2 | SEGURIDAD INTERIOR | 1,260,539,039.29 | 0.00 | 0.00 | 457,018.67 | 977,000.00 | 1,261,973,057.96 | 19,060,846.13 | 280,000.00 | 0.00 | 19,340,846.13 | 1,281,313,904.09 |
| 2.3 | SISTEMA PENAL | 138,867,335.94 | 0.00 | 0.00 | 0.00 | 350,000.00 | 139,217,335.94 | 11,311,239.26 | 0.00 | 0.00 | 11,311,239.26 | 150,528,575.20 |
| 3 | SERVICIOS SOCIALES | 1,703,730,249.92 | 603,110.67 | 16,557,025,006.84 | 457,769.07 | 6,568,243,187.61 | 24,830,059,324.11 | 148,153,463.50 | 1,336,040,295.23 | 63,375,495.53 | 1,547,569,254.26 | 26,377,628,578.37 |
| 3.1 | SALUD | 443,410,734.56 | 140,074.04 | 0.00 | 9,506.82 | 522,939,372.15 | 966,499,687.57 | 67,106,332.93 | 36,624,378.44 | 0.00 | 103,730,711.37 | 1,070,230,398.94 |
| 3.2 | PROMOCION Y ASISTENCIA SOCIAL | 122,564,403.65 | 0.00 | 0.00 | 4,233.05 | 937,735,992.36 | 1,060,304,629.06 | 5,959,759.18 | 17,634,238.22 | 6,922,200.00 | 30,516,197.40 | 1,090,820,826.46 |
| 3.3 | SEGURIDAD SOCIAL | 307,281,843.83 | 0.00 | 16,557,025,006.84 | 346,351.91 | 3,216,677,636.98 | 20,081,330,839.56 | 5,677,976.23 | 1,316,800.00 | 0.00 | 6,994,776.23 | 20,088,325,615.79 |
| 3.4 | EDUCACION Y CULTURA | 409,309,303.02 | 10.60 | 0.00 | 7,277.52 | 1,707,915,146.38 | 2,117,231,737.52 | 18,041,057.71 | 154,779,564.62 | 12,436,493.27 | 185,257,115.60 | 2,302,488,853.12 |
| 3.5 | CIENCIA Y TECNICA | 329,291,133.41 | 463,026.03 | 0.00 | 78,252.27 | 181,140,442.14 | 510,972,853.85 | 44,654,157.72 | 5,446,306.00 | 14,190,720.17 | 64,291,183.89 | 575,264,037.74 |
| 3.6 | TRABAJO | 79,719,383.65 | 0.00 | 0.00 | 12,147.50 | 1,134,900.00 | 80,866,431.15 | 188,603.45 | 0.00 | 0.00 | 188,603.45 | 81,055,034.60 |
| 3.7 | VIVIENDA Y URBANISMO | 4,464,650.30 | 0.00 | 0.00 | 0.00 | 27,844.00 | 4,492,494.30 | 44,385.61 | 1,088,287,007.61 | 0.00 | 1,088,331,393.22 | 1,092,823,887.52 |
| 3.8 | AGUA POTABLE Y ALCANTARILLADO | 7,688,797.50 | 0.00 | 0.00 | 0.00 | 671,853.60 | 8,360,651.10 | 6,481,190.67 | 31,952,000.34 | 29,826,082.09 | 68,259,273.10 | 76,619,924.20 |
| 3.9 | OTROS SERVICIOS URBANOS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 4 | SERVICIOS ECONOMICOS | 894,753,047.20 | 403,693.80 | 0.00 | 193,430.79 | 1,352,241,793.57 | 2,247,591,965.36 | 710,107,283.49 | 561,698,335.09 | 138,891,742.64 | 1,410,697,361.22 | 3,658,289,326.58 |
| 4.1 | ENERGIA COMBUSTIBLES Y MINERIA | 235,655,213.36 | 0.00 | 0.00 | 80,089.90 | 227,399,786.91 | 463,135,090.17 | 275,100,970.09 | 398,692,521.56 | 136,829,750.00 | 810,623,241.65 | 1,273,758,331.82 |
| 4.2 | COMUNICACIONES | 55,925,459.80 | 329,803.46 | 0.00 | 53,415.11 | 29,793,899.89 | 86,102,578.26 | 8,556,490.15 | 0.00 | 0.00 | 8,556,490.15 | 94,659,068.41 |
| 4.3 | TRANSPORTE | 232,427,861.96 | 36,877.24 | 0.00 | 14,147.63 | 732,535,143.55 | 965,014,030.38 | 388,274,227.70 | 115,770,538.31 | 0.00 | 504,044,766.01 | 1,469,058,796.39 |
| 4.4 | ECOLOGIA Y MEDIO AMBIENTE | 38,404,387.46 | 0.00 | 0.00 | 6,389.60 | 3,075,572.63 | 41,486,349.69 | 2,470,103.86 | 33,849,435.72 | 0.00 | 36,319,539.58 | 77,805,889.27 |
| 4.5 | AGRICULTURA | 125,446,587.44 | 36,496.10 | 0.00 | 8,092.73 | 257,119,915.41 | 382,611,091.68 | 2,756,983.27 | 138,000.00 | 564,992.64 | 3,459,975.91 | 386,071,067.59 |
| 4.6 | INDUSTRIA | 91,358,438.74 | 517.00 | 0.00 | 21,242.84 | 64,105,108.79 | 155,485,307.37 | 1,462,331.83 | 0.00 | 1,497,000.00 | 2,959,331.83 | 158,444,639.20 |
| 4.7 | COMERCIO, TURISMO Y OTROS SERV. | 81,418,978.47 | 0.00 | 0.00 | 10,052.98 | 20,684,263.85 | 102,113,295.30 | 30,597,326.07 | 13,247,839.50 | 0.00 | 43,845,165.57 | 145,958,460.87 |
| 4.8 | SEGUROS Y FINANZAS | 34,116,119.97 | 0.00 | 0.00 | 0.00 | 17,528,102.54 | 51,644,222.51 | 888,850.52 | 0.00 | 0.00 | 888,850.52 | 52,533,073.03 |
| 5 | DEUDA PUBLICA-INTERESES | 27,110,057.64 | 3,191,478,809.17 | 0.00 | 0.00 | 0.00 | 3,218,588,866.81 | 0.00 | 0.00 | 0.00 | 0.00 | 3,218,588,866.81 |
| 5.1 | SERVICIO DE LA DEUDA PUBLICA | 27,110,057.64 | 3,191,478,809.17 | 0.00 | 0.00 | 0.00 | 3,218,588,866.81 | 0.00 | 0.00 | 0.00 | 0.00 | 3,218,588,866.81 |
| TOTAL | 9,109,736,747.84 | 3,193,711,315.45 | 16,572,493,972.73 | 1,732,952.21 | 9,025,627,881.50 | 37,903,302,869.73 | 1,032,528,889.82 | 2,021,059,146.90 | 263,393,300.17 | 3,316,981,336.89 | 41,220,284,206.62 | |