| ADMINISTRACION CENTRAL | CUADRO NRO. 33 | ||||||||
| EJERCICIO 1994 | |||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | |||||||||
| COMPOSICION ECONOMICA DEL GASTO SEGUN SU OBJETO | |||||||||
| BASE DEVENGADO | -En Pesos- | ||||||||
| CUENTA | GASTOS EN | BIENES DE | SERVICIOS | BIENES DE | TRANSFERENCIAS | ACTIVOS | SERVICIOS | TOTAL | |
| PERSONAL | CONSUMO | NO PERSONALES | USO | FINANCIEROS | DE LA DEUDA | GASTOS | |||
| 2.1 | GASTOS CORRIENTES | 4,828,691,723.19 | 485,852,028.74 | 1,180,358,315.35 | 40,592,706.05 | 5,730,895,710.62 | 3,123,663,934.63 | 15,390,054,418.58 | |
| 2.1.2 | GASTOS DE CONSUMO | 4,828,691,723.19 | 485,852,028.74 | 1,179,009,373.16 | 40,592,706.05 | 27,110,057.64 | 6,561,255,888.78 | ||
| 2.1.2.1 | REMUNERACIONES | 4,828,691,723.19 | 4,828,691,723.19 | ||||||
| 2.1.2.2 | BIENES Y SERVICIOS | 485,852,028.74 | 1,178,776,230.91 | 40,592,706.05 | 27,110,057.64 | 1,732,331,023.34 | |||
| 2.1.2.3 | IMPUESTOS INDIRECTOS | 233,142.25 | 233,142.25 | ||||||
| 2.1.3 | RENTAS DE LA PROPIEDAD | 372,219.25 | 3,096,553,876.99 | 3,096,926,096.24 | |||||
| 2.1.3.1 | INTERESES | 3,096,553,876.99 | 3,096,553,876.99 | ||||||
| 2.1.3.2 | ARRENDAMIENTO DE TIERRAS | 36,879.45 | 36,879.45 | ||||||
| 2.1.3.3 | DERECHOS SOBRE BIENES INT. | 335,339.80 | 335,339.80 | ||||||
| 2.1.4 | PRESTACIONES DE LA SEGURIDAD SOCIAL | 363,569,531.73 | 363,569,531.73 | ||||||
| 2.1.5 | IMPUESTOS DIRECTOS | 976,722.94 | 976,722.94 | ||||||
| 2.1.7 | TRANSFERENCIAS CORRIENTES | 5,367,326,178.89 | 5,367,326,178.89 | ||||||
| 2.1.7.1 | AL SECTOR PRIVADO | 435,961,407.06 | 435,961,407.06 | ||||||
| 2.1.7.2 | AL SECTOR PUBLICO | 4,832,792,275.37 | 4,832,792,275.37 | ||||||
| 2.1.7.3 | AL SECTOR EXTERNO | 98,572,496.46 | 98,572,496.46 | ||||||
| 2.2 | GASTOS DE CAPITAL | 27,740.66 | 32,878,069.84 | 261,362,652.03 | 1,833,412,193.03 | 214,263,532.17 | 2,341,944,187.73 | ||
| 2.2.1 | INVERSION REAL DIRECTA | 27,740.66 | 32,878,069.84 | 261,362,652.03 | 294,268,462.53 | ||||
| 2.2.1.1 | FORMACION BRUTA DE CAPITAL FIJO | 27,740.66 | 32,878,069.84 | 261,162,605.02 | 294,068,415.52 | ||||
| 2.2.1.3 | TIERRAS Y TERRENOS | ||||||||
| 2.2.1.4 | ACTIVOS INTANGIBLES | 200,047.01 | 200,047.01 | ||||||
| 2.2.2 | TRANSFERENCIAS DE CAPITAL | 1,833,412,193.03 | 1,833,412,193.03 | ||||||
| 2.2.2.1 | AL SECTOR PRIVADO | 119,373,627.21 | 119,373,627.21 | ||||||
| 2.2.2.2 | AL SECTOR PUBLICO | 1,658,513,565.82 | 1,658,513,565.82 | ||||||
| 2.2.2.3 | AL SECTOR EXTERNO | 55,525,000.00 | 55,525,000.00 | ||||||
| 2.2.3 | INVERSION FINANCIERA | 214,263,532.17 | 214,263,532.17 | ||||||
| 2.2.3.1 | APORTES DE CAPITAL | 61,126,062.00 | 61,126,062.00 | ||||||
| 2.2.3.2 | CONCESION DE PREST.CORTO PLAZO | 14,190,720.17 | 14,190,720.17 | ||||||
| 2.2.3.6 | CONCESION DE PREST.LARGO PLAZO | 138,946,750.00 | 138,946,750.00 | ||||||
| TOTAL | 4,828,691,723.19 | 485,879,769.40 | 1,213,236,385.19 | 301,955,358.08 | 7,564,307,903.65 | 214,263,532.17 | 3,123,663,934.63 | 17,731,998,606.31 | |