ADMINISTRACION NACIONAL |
CUADRO NRO.13 |
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EJERCICIO 1994 |
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ESTADO DE EJECUCION PRESUPUESTARIA |
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COMPOSICION ECONOMICA DEL GASTO POR FUENTE DE FINANCIAMIENTO |
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BASE DEVENGADO |
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-En Pesos- |
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FUENTES INTERNAS |
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FUENTES EXTERNAS |
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CUENTA |
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TOTAL |
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TOTAL |
TOTAL DE GASTOS |
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TESORO NACIONAL |
RECURSOS PROPIOS |
REC.C/AFECT.ESPEC. |
TRANSF. INTERNAS |
CREDITO INTERNO |
FUENTES INTERNAS |
TRANSF. EXTERNAS |
CREDITO EXTERNO |
FUENTES EXTERNAS |
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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 |
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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 |
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9,100,002,114.68 |
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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 |
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6,557,103,511.56 |
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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 |
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2,538,412,021.36 |
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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 |
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4,486,581.76 |
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4,486,581.76 |
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2.1.3 |
RENTAS DE LA PROPIEDAD |
976,643,064.10 |
6,664,041.33 |
39,653,512.93 |
404,513.77 |
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1,023,365,132.13 |
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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 |
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1,021,649,697.08 |
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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 |
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101,568.15 |
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101,568.15 |
2.1.3.3 |
DERECHOS SOBRE BIENES INT. |
694.60 |
1,209,906.99 |
4,841.74 |
398,423.57 |
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1,613,866.90 |
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1,613,866.90 |
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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 |
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16,572,493,972.73 |
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2.1.5 |
IMPUESTOS DIRECTOS |
605,345.99 |
694,879.31 |
373,127.12 |
59,599.79 |
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1,732,952.21 |
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1,732,952.21 |
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2.1.7 |
TRANSFERENCIAS CORRIENTES |
3,352,942,602.84 |
3,556,496,799.84 |
2,089,041,363.59 |
15,876,011.71 |
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9,014,356,777.98 |
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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 |
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3,787,417,142.50 |
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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 |
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5,118,979,865.83 |
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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 |
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107,959,769.65 |
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5,571,142.97 |
5,571,142.97 |
113,530,912.62 |
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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 |
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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 |
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743,974,314.10 |
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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 |
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743,251,597.74 |
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288,550,484.22 |
288,550,484.22 |
1,031,802,081.96 |
2.2.1.3 |
TIERRAS Y TERRENOS |
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75,000.00 |
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75,000.00 |
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75,000.00 |
2.2.1.4 |
ACTIVOS INTANGIBLES |
217,405.73 |
403,759.29 |
20,814.34 |
5,737.00 |
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647,716.36 |
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4,091.50 |
4,091.50 |
651,807.86 |
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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 |
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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 |
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209,991,430.25 |
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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 |
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146,366,482.61 |
146,366,482.61 |
1,753,688,716.65 |
2.2.2.3 |
AL SECTOR EXTERNO |
55,525,000.00 |
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55,525,000.00 |
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1,000,000.00 |
1,000,000.00 |
56,525,000.00 |
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2.2.3 |
INVERSION FINANCIERA |
160,570,247.27 |
15,437,099.90 |
5,729,750.00 |
241,500.00 |
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181,978,597.17 |
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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 |
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8,807,078.28 |
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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 |
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241,500.00 |
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15,356,265.17 |
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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 |
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157,815,253.72 |
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24,276,572.00 |
24,276,572.00 |
182,091,825.72 |
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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 |
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2,709,541,681.33 |
2,709,541,681.33 |
41,220,284,206.62 |