ADMINISTRACION NACIONAL CUADRO NRO.13
   
EJERCICIO 1994  
   
ESTADO DE EJECUCION PRESUPUESTARIA  
   
COMPOSICION ECONOMICA DEL GASTO POR FUENTE DE FINANCIAMIENTO  
                       
                       
                       
BASE DEVENGADO                     -En Pesos-
                       
                       
        FUENTES INTERNAS         FUENTES EXTERNAS    
  CUENTA           TOTAL     TOTAL TOTAL DE GASTOS
    TESORO NACIONAL RECURSOS PROPIOS REC.C/AFECT.ESPEC. TRANSF. INTERNAS CREDITO INTERNO FUENTES INTERNAS TRANSF. EXTERNAS CREDITO EXTERNO FUENTES EXTERNAS  
                       
                       
2.1 GASTOS CORRIENTES 14,079,818,595.34 16,601,816,601.42 3,125,237,463.84 1,830,796,871.75 74,281,417.38 35,711,950,949.73   2,191,351,920.00 2,191,351,920.00 37,903,302,869.73
2.1.2 GASTOS DE CONSUMO 6,632,570,575.49 1,290,163,069.15 921,458,687.80 255,809,782.24   9,100,002,114.68   9,734,633.16 9,734,633.16 9,109,736,747.84
2.1.2.1 REMUNERACIONES 5,086,369,452.42 730,799,744.63 535,700,455.54 204,233,858.97   6,557,103,511.56       6,557,103,511.56
2.1.2.2 BIENES Y SERVICIOS 1,546,130,202.86 555,112,039.91 385,594,160.22 51,575,618.37   2,538,412,021.36   9,734,633.16 9,734,633.16 2,548,146,654.52
2.1.2.3 IMPUESTOS INDIRECTOS 70,920.21 4,251,284.61 164,072.04 304.90   4,486,581.76       4,486,581.76
                       
2.1.3 RENTAS DE LA PROPIEDAD 976,643,064.10 6,664,041.33 39,653,512.93 404,513.77   1,023,365,132.13   2,170,346,183.32 2,170,346,183.32 3,193,711,315.45
2.1.3.1 INTERESES 976,611,963.60 5,425,941.74 39,611,791.74     1,021,649,697.08   2,170,346,183.32 2,170,346,183.32 3,191,995,880.40
2.1.3.2 ARRENDAMIENTO DE TIERRAS 30,405.90 28,192.60 36,879.45 6,090.20   101,568.15       101,568.15
2.1.3.3 DERECHOS SOBRE BIENES INT. 694.60 1,209,906.99 4,841.74 398,423.57   1,613,866.90       1,613,866.90
                       
2.1.4 PRESTACIONES DE LA SEGURIDAD SOCIAL 3,117,057,006.92 11,747,797,811.79 74,710,772.40 1,558,646,964.24 74,281,417.38 16,572,493,972.73       16,572,493,972.73
                       
2.1.5 IMPUESTOS DIRECTOS 605,345.99 694,879.31 373,127.12 59,599.79   1,732,952.21       1,732,952.21
                       
2.1.7 TRANSFERENCIAS CORRIENTES 3,352,942,602.84 3,556,496,799.84 2,089,041,363.59 15,876,011.71   9,014,356,777.98   11,271,103.52 11,271,103.52 9,025,627,881.50
2.1.7.1 AL SECTOR PRIVADO 473,794,596.21 3,254,123,009.96 57,166,598.62 2,332,937.71   3,787,417,142.50   389,440.50 389,440.50 3,787,806,583.00
2.1.7.2 AL SECTOR PUBLICO 2,793,172,454.35 291,078,444.51 2,021,185,892.97 13,543,074.00   5,118,979,865.83   5,310,520.05 5,310,520.05 5,124,290,385.88
2.1.7.3 AL SECTOR EXTERNO 85,975,552.28 11,295,345.37 10,688,872.00     107,959,769.65   5,571,142.97 5,571,142.97 113,530,912.62
                       
                       
2.2 GASTOS DE CAPITAL 1,330,554,369.71 141,183,348.32 1,296,859,809.05 21,394,048.48 8,800,000.00 2,798,791,575.56   518,189,761.33 518,189,761.33 3,316,981,336.89
2.2.1 INVERSION REAL DIRECTA 556,967,964.41 96,231,043.09 70,250,192.42 20,525,114.18   743,974,314.10   288,554,575.72 288,554,575.72 1,032,528,889.82
2.2.1.1 FORMACION BRUTA DE CAPITAL FIJO 556,750,558.68 95,752,283.80 70,229,378.08 20,519,377.18   743,251,597.74   288,550,484.22 288,550,484.22 1,031,802,081.96
2.2.1.3 TIERRAS Y TERRENOS   75,000.00       75,000.00       75,000.00
2.2.1.4 ACTIVOS INTANGIBLES 217,405.73 403,759.29 20,814.34 5,737.00   647,716.36   4,091.50 4,091.50 651,807.86
                       
2.2.2 TRANSFERENCIAS DE CAPITAL 613,016,158.03 29,515,205.33 1,220,879,866.63 627,434.30 8,800,000.00 1,872,838,664.29   148,220,482.61 148,220,482.61 2,021,059,146.90
2.2.2.1 AL SECTOR PRIVADO 164,615,893.52 29,475,105.33 15,420,497.10 479,934.30   209,991,430.25   854,000.00 854,000.00 210,845,430.25
2.2.2.2 AL SECTOR PUBLICO 392,875,264.51 40,100.00 1,205,459,369.53 147,500.00 8,800,000.00 1,607,322,234.04   146,366,482.61 146,366,482.61 1,753,688,716.65
2.2.2.3 AL SECTOR EXTERNO 55,525,000.00         55,525,000.00   1,000,000.00 1,000,000.00 56,525,000.00
                       
2.2.3 INVERSION FINANCIERA 160,570,247.27 15,437,099.90 5,729,750.00 241,500.00   181,978,597.17   81,414,703.00 81,414,703.00 263,393,300.17
2.2.3.1 APORTES DE CAPITAL 7,604,600.10 1,202,478.18       8,807,078.28   57,138,131.00 57,138,131.00 65,945,209.28
2.2.3.2 CONCESION DE PREST.CORTO PLAZO 14,190,720.17 924,045.00   241,500.00   15,356,265.17       15,356,265.17
2.2.3.6 CONCESION DE PREST.LARGO PLAZO 138,774,927.00 13,310,576.72 5,729,750.00     157,815,253.72   24,276,572.00 24,276,572.00 182,091,825.72
                       
                       
  TOTAL 15,410,372,965.05 16,742,999,949.74 4,422,097,272.89 1,852,190,920.23 83,081,417.38 38,510,742,525.29   2,709,541,681.33 2,709,541,681.33 41,220,284,206.62

Última actualización 26/01/99
Por Contaduria Gral. de la Nacion