ADMINISTRACION NACIONAL |
CUADRO NRO. 24 |
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ESTADO DE EJECUCION PRESUPUESTARIA |
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EJERCICIO 1994 |
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FUENTES Y APLICACIONES FINANCIERAS POR NIVEL INSTITUCIONAL |
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BASE RECAUDADO \ DEVENGADO |
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-En Pesos- |
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CONCEPTO |
ADMINISTRACION |
ORGANISMOS |
INSTITUCIONES DE |
ADMINISTRACION |
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CENTRAL |
DESCENTRALIZADOS |
SEGURIDAD SOCIAL |
NACIONAL |
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1.3 |
FUENTES FINANCIERAS |
8,887,637,723.38 |
1,593,810,686.96 |
4,318,114,257.37 |
14,799,562,667.71 |
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1.3.1 |
DISMINUCION DE LA INVERSION FINANCIERA |
780,568,325.89 |
794,061,847.36 |
2,317,480,524.13 |
3,892,110,697.38 |
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1.3.2 |
ENDEUDAMIENTO PUBLICO E INCREM. DE OTROS PASIVOS |
8,107,069,397.49 |
789,132,968.64 |
1,996,671,167.09 |
10,892,873,533.22 |
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1.3.3 |
INCREMENTO DEL PATRIMONIO |
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10,615,870.96 |
3,962,566.15 |
14,578,437.11 |
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2.3 |
APLICACIONES FINANCIERAS |
6,982,724,540.38 |
1,775,833,590.49 |
3,827,218,554.40 |
12,585,776,685.27 |
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2.3.1 |
INVERSION FINANCIERA |
2,975,954,634.83 |
366,100,206.17 |
780,676,224.66 |
4,122,731,065.66 |
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2.3.2 |
AMORTIZACION DE DEUDA Y DISM. DE OTROS PASIVOS |
4,006,769,905.55 |
1,409,733,384.32 |
3,046,542,329.74 |
8,463,045,619.61 |
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