| ADMINISTRACION CENTRAL | CUADRO NRO. 32 | |||||||||||
| EJERCICIO 1994 | ||||||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | ||||||||||||
| COMPOSICION DEL GASTO POR FINALIDAD-FUNCION Y NATURALEZA ECONOMICA | ||||||||||||
| -En Pesos- | ||||||||||||
| BASE DEVENGADO | ||||||||||||
| GASTOS CORRIENTES | GASTOS DE CAPITAL | |||||||||||
| FINALIDAD FUNCION | GASTOS DE | RENTAS DE LA | PRESTACIONES | IMPUESTOS | TRANSFERENCIAS | TOTAL GASTOS | INVERSION | TRANSFERENCIAS | INVERSION | TOTAL GASTOS | TOTAL | |
| CONSUMO | PROPIEDAD | SEGURIDAD SOCIAL | DIRECTOS | CORRIENTES | CORRIENTES | REAL DIRECTA | DE CAPITAL | FINANCIERA | DE CAPITAL | GASTOS | ||
| 1 | ADMINISTRACION GUBERNAMENTAL | 1,967,201,919.13 | 0.00 | 15,468,965.89 | 47,860.95 | 1,081,750,166.15 | 3,064,468,912.12 | 86,360,376.03 | 123,040,516.58 | 61,126,062.00 | 270,526,954.61 | 3,334,995,866.73 |
| 1.1 | LEGISLATIVA | 369,161,999.98 | 0.00 | 0.00 | 0.00 | 13,004,818.17 | 382,166,818.15 | 5,377,496.15 | 0.00 | 0.00 | 5,377,496.15 | 387,544,314.30 |
| 1.2 | JUDICIAL | 632,408,619.27 | 0.00 | 15,468,965.89 | 0.00 | 1,456,500.00 | 649,334,085.16 | 25,486,272.75 | 0.00 | 0.00 | 25,486,272.75 | 674,820,357.91 |
| 1.3 | DIRECCION SUPERIOR EJECUTIVA | 495,703,947.70 | 0.00 | 0.00 | 47,860.95 | 27,605,768.36 | 523,357,577.01 | 34,533,393.42 | 156,368.00 | 0.00 | 34,689,761.42 | 558,047,338.43 |
| 1.4 | RELACIONES EXTERIORES | 303,035,840.60 | 0.00 | 0.00 | 0.00 | 43,272,681.95 | 346,308,522.55 | 15,022,932.46 | 57,983,000.00 | 61,126,062.00 | 134,131,994.46 | 480,440,517.01 |
| 1.5 | RELACIONES INTERIORES | 74,445,659.49 | 0.00 | 0.00 | 0.00 | 992,314,470.37 | 1,066,760,129.86 | 3,458,598.96 | 64,901,148.58 | 0.00 | 68,359,747.54 | 1,135,119,877.40 |
| 1.6 | ADMINISTRACION FISCAL | 20,747,592.60 | 0.00 | 0.00 | 0.00 | 4,093,863.30 | 24,841,455.90 | 1,442,261.51 | 0.00 | 0.00 | 1,442,261.51 | 26,283,717.41 |
| 1.7 | CONTROL DE LA GESTION PUBLICA | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 1.8 | INFORMACIONES Y ESTADISTICAS BASICAS | 71,698,259.49 | 0.00 | 0.00 | 0.00 | 2,064.00 | 71,700,323.49 | 1,039,420.78 | 0.00 | 0.00 | 1,039,420.78 | 72,739,744.27 |
| 2 | SERVICIOS DE DEFENSA Y SEGURIDAD | 3,337,051,602.79 | 5,527.95 | 0.00 | 822,897.39 | 6,520,380.72 | 3,344,400,408.85 | 60,764,761.81 | 280,000.00 | 0.00 | 61,044,761.81 | 3,405,445,170.66 |
| 2.1 | DEFENSA | 1,974,629,093.91 | 5,527.95 | 0.00 | 365,878.72 | 5,193,380.72 | 1,980,193,881.30 | 30,846,671.58 | 0.00 | 0.00 | 30,846,671.58 | 2,011,040,552.88 |
| 2.2 | SEGURIDAD INTERIOR | 1,223,555,172.94 | 0.00 | 0.00 | 457,018.67 | 977,000.00 | 1,224,989,191.61 | 18,606,850.97 | 280,000.00 | 0.00 | 18,886,850.97 | 1,243,876,042.58 |
| 2.3 | SISTEMA PENAL | 138,867,335.94 | 0.00 | 0.00 | 0.00 | 350,000.00 | 139,217,335.94 | 11,311,239.26 | 0.00 | 0.00 | 11,311,239.26 | 150,528,575.20 |
| 3 | SERVICIOS SOCIALES | 893,340,925.80 | 10.60 | 348,100,565.84 | 33,164.89 | 2,961,479,597.67 | 4,202,954,264.80 | 76,668,693.04 | 1,297,286,879.67 | 14,810,720.17 | 1,388,766,292.88 | 5,591,720,557.68 |
| 3.1 | SALUD | 376,604,382.15 | 0.00 | 0.00 | 9,506.82 | 225,080,634.17 | 601,694,523.14 | 49,219,545.41 | 8,897,508.10 | 0.00 | 58,117,053.51 | 659,811,576.65 |
| 3.2 | PROMOCION Y ASISTENCIA SOCIAL | 28,456,488.63 | 0.00 | 0.00 | 4,233.05 | 897,104,531.23 | 925,565,252.91 | 2,810,062.55 | 17,564,238.22 | 0.00 | 20,374,300.77 | 945,939,553.68 |
| 3.3 | SEGURIDAD SOCIAL | 1,582,203.17 | 0.00 | 348,100,565.84 | 0.00 | 15,148,869.46 | 364,831,638.47 | 54,319.87 | 0.00 | 0.00 | 54,319.87 | 364,885,958.34 |
| 3.4 | EDUCACION Y CULTURA | 376,274,899.17 | 10.60 | 0.00 | 7,277.52 | 1,705,084,106.81 | 2,081,366,294.10 | 17,438,829.29 | 154,418,029.63 | 620,000.00 | 172,476,858.92 | 2,253,843,153.02 |
| 3.5 | CIENCIA Y TECNICA | 27,566,681.38 | 0.00 | 0.00 | 0.00 | 117,898,712.00 | 145,465,393.38 | 695,712.13 | 0.00 | 14,190,720.17 | 14,886,432.30 | 160,351,825.68 |
| 3.6 | TRABAJO | 78,391,621.00 | 0.00 | 0.00 | 12,147.50 | 1,134,900.00 | 79,538,668.50 | 130,509.15 | 0.00 | 0.00 | 130,509.15 | 79,669,177.65 |
| 3.7 | VIVIENDA Y URBANISMO | 4,464,650.30 | 0.00 | 0.00 | 0.00 | 27,844.00 | 4,492,494.30 | 44,385.61 | 1,088,287,007.61 | 0.00 | 1,088,331,393.22 | 1,092,823,887.52 |
| 3.8 | AGUA POTABLE Y ALCANTARILLADO | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,275,329.03 | 28,120,096.11 | 0.00 | 34,395,425.14 | 34,395,425.14 |
| 3.9 | OTROS SERVICIOS URBANOS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 4 | SERVICIOS ECONOMICOS | 336,551,383.42 | 366,680.70 | 0.00 | 72,799.71 | 1,317,576,034.35 | 1,654,566,898.18 | 70,474,631.65 | 412,804,796.78 | 138,326,750.00 | 621,606,178.43 | 2,276,173,076.61 |
| 4.1 | ENERGIA COMBUSTIBLES Y MINERIA | 20,008,751.54 | 0.00 | 0.00 | 0.00 | 223,944,520.16 | 243,953,271.70 | 3,462,174.37 | 326,449,521.56 | 136,829,750.00 | 466,741,445.93 | 710,694,717.63 |
| 4.2 | COMUNICACIONES | 27,395,940.46 | 329,803.46 | 0.00 | 53,415.11 | 18,393,161.00 | 46,172,320.03 | 1,219,167.87 | 0.00 | 0.00 | 1,219,167.87 | 47,391,487.90 |
| 4.3 | TRANSPORTE | 148,931,243.21 | 36,877.24 | 0.00 | 7,526.80 | 732,535,143.55 | 881,510,790.80 | 36,026,155.91 | 39,120,000.00 | 0.00 | 75,146,155.91 | 956,656,946.71 |
| 4.4 | ECOLOGIA Y MEDIO AMBIENTE | 20,684,493.70 | 0.00 | 0.00 | 0.00 | 2,469,166.00 | 23,153,659.70 | 541,280.57 | 33,849,435.72 | 0.00 | 34,390,716.29 | 57,544,375.99 |
| 4.5 | AGRICULTURA | 19,445,166.63 | 0.00 | 0.00 | 1,804.82 | 247,354,563.38 | 266,801,534.83 | 101,554.42 | 138,000.00 | 0.00 | 239,554.42 | 267,041,089.25 |
| 4.6 | INDUSTRIA | 7,034,385.48 | 0.00 | 0.00 | 0.00 | 64,015,108.79 | 71,049,494.27 | 426.00 | 0.00 | 1,497,000.00 | 1,497,426.00 | 72,546,920.27 |
| 4.7 | COMERCIO, TURISMO Y OTROS SERV. | 78,610,729.01 | 0.00 | 0.00 | 10,052.98 | 20,645,495.60 | 99,266,277.59 | 29,123,872.51 | 13,247,839.50 | 0.00 | 42,371,712.01 | 141,637,989.60 |
| 4.8 | SEGUROS Y FINANZAS | 14,440,673.39 | 0.00 | 0.00 | 0.00 | 8,218,875.87 | 22,659,549.26 | 0.00 | 0.00 | 0.00 | 0.00 | 22,659,549.26 |
| 5 | DEUDA PUBLICA-INTERESES | 27,110,057.64 | 3,096,553,876.99 | 0.00 | 0.00 | 0.00 | 3,123,663,934.63 | 0.00 | 0.00 | 0.00 | 0.00 | 3,123,663,934.63 |
| 5.1 | SERVICIO DE LA DEUDA PUBLICA | 27,110,057.64 | 3,096,553,876.99 | 0.00 | 0.00 | 0.00 | 3,123,663,934.63 | 0.00 | 0.00 | 0.00 | 0.00 | 3,123,663,934.63 |
| TOTAL | 6,561,255,888.78 | 3,096,926,096.24 | 363,569,531.73 | 976,722.94 | 5,367,326,178.89 | 15,390,054,418.58 | 294,268,462.53 | 1,833,412,193.03 | 214,263,532.17 | 2,341,944,187.73 | 17,731,998,606.31 | |