| ADMINISTRACION CENTRAL | CUADRO NRO.29 | |||||||
| EJERCICIO 1994 | ||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | ||||||||
| COMPOSICION DEL GASTO SEGUN SU NATURALEZA ECONOMICA | ||||||||
| -En pesos- | ||||||||
| C O N C E P T O | CREDITO | MODIFICA- | CREDITO | COMPROMISO | DEVENGADO | PAGADO | CREDITO | |
| ORIGINAL | CIONES | VIGENTE | NO EJECUTADO | |||||
| GASTOS CORRIENTES | ||||||||
| Gastos de Consumo | 6,620,056,997.00 | 239,175,681.00 | 6,859,232,678.00 | 6,647,269,716.91 | 6,561,255,888.78 | 6,140,718,019.40 | 297,976,789.22 | |
| - Remuneraciones | 4,761,695,651.00 | 182,559,154.00 | 4,944,254,805.00 | 4,851,233,862.61 | 4,828,691,723.19 | 4,590,022,954.05 | 115,563,081.81 | |
| - Bienes y Servicios | 1,858,058,781.00 | 56,472,500.40 | 1,914,531,281.40 | 1,795,802,185.85 | 1,732,331,023.34 | 1,550,462,600.50 | 182,200,258.06 | |
| - Impuestos Indirectos | 302,565.00 | 144,026.60 | 446,591.60 | 233,668.45 | 233,142.25 | 232,464.85 | 213,449.35 | |
| - Otros Gastos de Operacion | ||||||||
| Rentas de la Propiedad | 2,920,010,450.00 | 203,784,595.00 | 3,123,795,045.00 | 3,108,648,025.58 | 3,096,926,096.24 | 3,037,660,154.66 | 26,868,948.76 | |
| Prestaciones de la Seguridad Social | 366,804,069.00 | 18,954,000.00 | 385,758,069.00 | 371,129,621.50 | 363,569,531.73 | 319,998,807.01 | 22,188,537.27 | |
| Impuestos Directos | 865,315.00 | 589,850.08 | 1,455,165.08 | 978,867.93 | 976,722.94 | 969,565.48 | 478,442.14 | |
| Otras Perdidas | ||||||||
| Transferencias Corrientes | 4,935,075,099.00 | 679,364,712.79 | 5,614,439,811.79 | 5,377,235,783.99 | 5,367,326,178.89 | 4,948,610,784.80 | 247,113,632.90 | |
| - Al Sector Privado | 431,617,017.00 | 40,768,896.00 | 472,385,913.00 | 438,914,864.27 | 435,961,407.06 | 381,087,443.58 | 36,424,505.94 | |
| - Al Sector Publico | 4,409,192,584.00 | 624,417,984.79 | 5,033,610,568.79 | 4,836,291,455.25 | 4,832,792,275.37 | 4,484,605,837.95 | 200,818,293.42 | |
| - Al Sector Externo | 94,265,498.00 | 14,177,832.00 | 108,443,330.00 | 102,029,464.47 | 98,572,496.46 | 82,917,503.27 | 9,870,833.54 | |
| TOTAL GASTOS CORRIENTES | 14,842,811,930.00 | 1,141,868,838.87 | 15,984,680,768.87 | 15,505,262,015.91 | 15,390,054,418.58 | 14,447,957,331.35 | 594,626,350.29 | |
| GASTOS DE CAPITAL | ||||||||
| Inversion Real Directa | 535,051,180.00 | (105,944,093.06) | 429,107,086.94 | 337,953,535.49 | 294,268,462.53 | 241,932,151.08 | 134,838,624.41 | |
| Transferencias de Capital | 1,775,671,079.00 | 244,596,324.00 | 2,020,267,403.00 | 1,839,670,878.54 | 1,833,412,193.03 | 1,600,830,373.87 | 186,855,209.97 | |
| - Al Sector Privado | 118,763,000.00 | 2,578,602.00 | 121,341,602.00 | 120,072,378.23 | 119,373,627.21 | 80,457,545.36 | 1,967,974.79 | |
| - Al Sector Publico | 1,656,908,079.00 | 186,110,822.00 | 1,843,018,901.00 | 1,664,073,500.31 | 1,658,513,565.82 | 1,468,555,323.51 | 184,505,335.18 | |
| - Al Sector Externo | 55,906,900.00 | 55,906,900.00 | 55,525,000.00 | 55,525,000.00 | 51,817,505.00 | 381,900.00 | ||
| Inversion financiera | 225,026,000.00 | 91,524,756.00 | 316,550,756.00 | 214,325,071.17 | 214,263,532.17 | 166,811,347.97 | 102,287,223.83 | |
| TOTAL GASTOS DE CAPITAL | 2,535,748,259.00 | 230,176,986.94 | 2,765,925,245.94 | 2,391,949,485.20 | 2,341,944,187.73 | 2,009,573,872.92 | 423,981,058.21 | |
| TOTAL DE GASTOS | 17,378,560,189.00 | 1,372,045,825.81 | 18,750,606,014.81 | 17,897,211,501.11 | 17,731,998,606.31 | 16,457,531,204.27 | 1,018,607,408.50 | |