| ADMINISTRACION CENTRAL | CUADRO NRO. 31 | |||||||
| EJERCICIO 1994 | ||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | ||||||||
| COMPOSICION DEL GASTO SEGUN SU OBJETO | ||||||||
| -En Pesos- | ||||||||
| C O N C E P T O | CREDITO | MODIFICA- | CREDITO | COMPROMISO | DEVENGADO | PAGADO | CREDITO | |
| ORIGINAL | CIONES | VIGENTE | NO EJECUTADO | |||||
| 1 | Gastos en Personal | 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 |
| - Personal Permanente | 4,105,785,624.00 | 155,878,940.00 | 4,261,664,564.00 | 4,189,308,316.45 | 4,179,110,695.37 | 3,983,293,544.37 | 82,553,868.63 | |
| - Personal Temporario | 216,129,127.00 | 7,922,662.00 | 224,051,789.00 | 219,236,981.66 | 217,446,916.35 | 202,440,617.35 | 6,604,872.65 | |
| - Servicios Extraordinarios | 140,178,551.00 | 4,345,148.00 | 144,523,699.00 | 134,480,569.21 | 125,540,208.86 | 120,859,308.26 | 18,983,490.14 | |
| - Asignaciones Familiares | 154,773,285.00 | 2,276,003.00 | 157,049,288.00 | 155,636,227.87 | 154,747,085.67 | 151,671,303.44 | 2,302,202.33 | |
| - Asistencia Social al Personal | 116,179,030.00 | 6,642,767.00 | 122,821,797.00 | 120,203,241.95 | 119,591,787.83 | 104,701,366.03 | 3,230,009.17 | |
| - Beneficios y Compensaciones | 28,650,034.00 | 5,493,634.00 | 34,143,668.00 | 32,368,525.47 | 32,255,029.11 | 27,056,814.60 | 1,888,638.89 | |
| 2 | Bienes de Consumo | 613,136,579.00 | (67,688,567.74) | 545,448,011.26 | 504,287,546.61 | 485,879,769.40 | 420,832,672.15 | 59,568,241.86 |
| 3 | Servicios no Personales | 1,225,556,786.00 | 110,046,831.54 | 1,335,603,617.54 | 1,258,388,069.06 | 1,213,236,385.19 | 1,092,859,489.24 | 122,367,232.35 |
| 4 | Bienes de Uso | 535,923,926.00 | (101,216,179.78) | 434,707,746.22 | 344,197,838.44 | 301,955,358.08 | 256,935,386.23 | 132,752,388.14 |
| 5 | Transferencias | 7,077,550,247.00 | 942,915,036.79 | 8,020,465,283.79 | 7,588,036,284.03 | 7,564,307,903.65 | 6,869,439,965.68 | 456,157,380.14 |
| - Corrientes | 5,301,879,168.00 | 698,318,712.79 | 6,000,197,880.79 | 5,748,365,405.49 | 5,730,895,710.62 | 5,268,609,591.81 | 269,302,170.17 | |
| .Al Sector Privado | 798,421,086.00 | 59,722,896.00 | 858,143,982.00 | 810,044,485.77 | 799,530,938.79 | 701,086,250.59 | 58,613,043.21 | |
| .A la Adm. Nacional | 900,000.00 | 900,000.00 | 900,000.00 | 900,000.00 | ||||
| .Al Sector Publico Empresarial | 298,390,000.00 | 79,407,606.46 | 377,797,606.46 | 352,319,846.81 | 352,319,846.81 | 295,001,513.40 | 25,477,759.65 | |
| .A Universidades | 1,398,792,400.00 | 12,780,142.33 | 1,411,572,542.33 | 1,411,196,740.31 | 1,410,439,682.58 | 1,341,686,354.20 | 1,132,859.75 | |
| .A Instit. Provinciales y Municip. | 2,712,010,184.00 | 531,330,236.00 | 3,243,340,420.00 | 3,071,874,868.13 | 3,069,132,745.98 | 2,847,917,970.35 | 174,207,674.02 | |
| .Al Exterior | 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 | |
| - 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 | |
| .A la Adm. Nacional | ||||||||
| .Al Sector Publico Empresarial | 257,431,579.00 | 127,111,100.00 | 384,542,679.00 | 384,469,086.46 | 384,469,086.46 | 364,987,620.38 | 73,592.54 | |
| .A Instit. Provinciales y Municip. | 1,399,476,500.00 | 58,999,722.00 | 1,458,476,222.00 | 1,279,604,413.85 | 1,274,044,479.36 | 1,103,567,703.13 | 184,431,742.64 | |
| .Al Exterior | 55,906,900.00 | 55,906,900.00 | 55,525,000.00 | 55,525,000.00 | 51,817,505.00 | 381,900.00 | ||
| 6 | Activos Financieros | 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 |
| - Aportes de Capital | 22,000,000.00 | 91,524,756.00 | 113,524,756.00 | 61,126,062.00 | 61,126,062.00 | 34,362,699.80 | 52,398,694.00 | |
| .A Empresas Privadas | 52,272,694.00 | 52,272,694.00 | 52,272,694.00 | |||||
| .A Empresas Publicas | ||||||||
| .A Instituciones Pub. Financieras | ||||||||
| .A Organismos Intenacionales | 22,000,000.00 | 39,252,062.00 | 61,252,062.00 | 61,126,062.00 | 61,126,062.00 | 34,362,699.80 | 126,000.00 | |
| .A Empresas Pub. Multinacionales | ||||||||
| .A Otros Organ. Sector Externo | ||||||||
| - Prestamos | 203,026,000.00 | 203,026,000.00 | 153,199,009.17 | 153,137,470.17 | 132,448,648.17 | 49,888,529.83 | ||
| .A Corto Plazo | 20,000,000.00 | 20,000,000.00 | 14,252,259.17 | 14,190,720.17 | 9,754,568.17 | 5,809,279.83 | ||
| .A Largo Plazo | 183,026,000.00 | 183,026,000.00 | 138,946,750.00 | 138,946,750.00 | 122,694,080.00 | 44,079,250.00 | ||
| - Otros Activos Financieros | 0.00 | 0.00 | (0.00) | |||||
| 7 | Servicios de la Deuda | 2,939,671,000.00 | 213,904,795.00 | 3,153,575,795.00 | 3,136,742,829.19 | 3,123,663,934.63 | 3,060,629,388.95 | 29,911,860.37 |
| - Intereses | 1,650,530,000.00 | 276,205,598.00 | 1,926,735,598.00 | 1,930,780,941.25 | 1,923,564,782.86 | 1,881,762,640.30 | 3,170,815.14 | |
| .Internos | 207,780,000.00 | 7,538,000.00 | 215,318,000.00 | 212,487,882.27 | 205,271,723.88 | 205,265,592.38 | 10,046,276.12 | |
| .Externos | 1,442,750,000.00 | 268,667,598.00 | 1,711,417,598.00 | 1,718,293,058.98 | 1,718,293,058.98 | 1,676,497,047.92 | (6,875,460.98) | |
| - Intereses por Prestamos | 1,269,141,000.00 | (72,730,887.00) | 1,196,410,113.00 | 1,177,488,187.08 | 1,172,989,094.13 | 1,155,556,661.61 | 23,421,018.87 | |
| - Comisiones y Otros Gastos de Deuda | 20,000,000.00 | 10,430,084.00 | 30,430,084.00 | 28,473,700.86 | 27,110,057.64 | 23,310,087.04 | 3,320,026.36 | |
| TOTAL 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 | |