| ADMINISTRACION NACIONAL | CUADRO NRO. 12 | ||||||||
| EJERCICIO 1994 | |||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | |||||||||
| COMPOSICION ECONOMICA DEL GASTO SEGUN SU OBJETO | |||||||||
| BASE DEVENGADO | -En Pesos- | ||||||||
| CUENTA | GASTOS EN | BIENES DE | SERVICIOS | BIENES DE | TRANSFERENCIAS | ACTIVOS | SERVICIOS | TOTAL | |
| PERSONAL | CONSUMO | NO PERSONALES | USO | FINANCIEROS | DE LA DEUDA | GASTOS | |||
| 2.1 | GASTOS CORRIENTES | 6,557,103,511.56 | 639,122,036.35 | 1,849,256,823.50 | 40,592,706.05 | 25,598,121,854.23 | 3,219,105,938.04 | 37,903,302,869.73 | |
| 2.1.2 | GASTOS DE CONSUMO | 6,557,103,511.56 | 639,122,036.35 | 1,845,808,436.24 | 40,592,706.05 | 27,110,057.64 | 9,109,736,747.84 | ||
| 2.1.2.1 | REMUNERACIONES | 6,557,103,511.56 | 6,557,103,511.56 | ||||||
| 2.1.2.2 | BIENES Y SERVICIOS | 639,122,036.35 | 1,841,321,854.48 | 40,592,706.05 | 27,110,057.64 | 2,548,146,654.52 | |||
| 2.1.2.3 | IMPUESTOS INDIRECTOS | 4,486,581.76 | 4,486,581.76 | ||||||
| 2.1.3 | RENTAS DE LA PROPIEDAD | 1,715,435.05 | 3,191,995,880.40 | 3,193,711,315.45 | |||||
| 2.1.3.1 | INTERESES | 3,191,995,880.40 | 3,191,995,880.40 | ||||||
| 2.1.3.2 | ARRENDAMIENTO DE TIERRAS | 101,568.15 | 101,568.15 | ||||||
| 2.1.3.3 | DERECHOS SOBRE BIENES INT. | 1,613,866.90 | 1,613,866.90 | ||||||
| 2.1.4 | PRESTACIONES DE LA SEGURIDAD SOCIAL | 16,572,493,972.73 | 16,572,493,972.73 | ||||||
| 2.1.5 | IMPUESTOS DIRECTOS | 1,732,952.21 | 1,732,952.21 | ||||||
| 2.1.7 | TRANSFERENCIAS CORRIENTES | 9,025,627,881.50 | 9,025,627,881.50 | ||||||
| 2.1.7.1 | AL SECTOR PRIVADO | 3,787,806,583.00 | 3,787,806,583.00 | ||||||
| 2.1.7.2 | AL SECTOR PUBLICO | 5,124,290,385.88 | 5,124,290,385.88 | ||||||
| 2.1.7.3 | AL SECTOR EXTERNO | 113,530,912.62 | 113,530,912.62 | ||||||
| 2.2 | GASTOS DE CAPITAL | 27,999,390.14 | 3,496,622.82 | 112,511,611.46 | 888,521,265.40 | 2,021,059,146.90 | 263,393,300.17 | 3,316,981,336.89 | |
| 2.2.1 | INVERSION REAL DIRECTA | 27,999,390.14 | 3,496,622.82 | 112,511,611.46 | 888,521,265.40 | 1,032,528,889.82 | |||
| 2.2.1.1 | FORMACION BRUTA DE CAPITAL FIJO | 27,999,390.14 | 3,496,622.82 | 112,511,611.46 | 887,794,457.54 | 1,031,802,081.96 | |||
| 2.2.1.3 | TIERRAS Y TERRENOS | 75,000.00 | 75,000.00 | ||||||
| 2.2.1.4 | ACTIVOS INTANGIBLES | 651,807.86 | 651,807.86 | ||||||
| 2.2.2 | TRANSFERENCIAS DE CAPITAL | 2,021,059,146.90 | 2,021,059,146.90 | ||||||
| 2.2.2.1 | AL SECTOR PRIVADO | 210,845,430.25 | 210,845,430.25 | ||||||
| 2.2.2.2 | AL SECTOR PUBLICO | 1,753,688,716.65 | 1,753,688,716.65 | ||||||
| 2.2.2.3 | AL SECTOR EXTERNO | 56,525,000.00 | 56,525,000.00 | ||||||
| 2.2.3 | INVERSION FINANCIERA | 263,393,300.17 | 263,393,300.17 | ||||||
| 2.2.3.1 | APORTES DE CAPITAL | 65,945,209.28 | 65,945,209.28 | ||||||
| 2.2.3.2 | CONCESION DE PREST.CORTO PLAZO | 15,356,265.17 | 15,356,265.17 | ||||||
| 2.2.3.6 | CONCESION DE PREST.LARGO PLAZO | 182,091,825.72 | 182,091,825.72 | ||||||
| TOTAL | 6,585,102,901.70 | 642,618,659.17 | 1,961,768,434.96 | 929,113,971.45 | 27,619,181,001.13 | 263,393,300.17 | 3,219,105,938.04 | 41,220,284,206.62 | |