| 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 | ||