| ADMINISTRACION CENTRAL | CUADRO NRO.34 | ||||||||||
| EJERCICIO 1994 | |||||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | |||||||||||
| COMPOSICION ECONOMICA DEL GASTO POR FUENTE DE FINANCIAMIENTO | |||||||||||
| BASE DEVENGADO | -En Pesos- | ||||||||||
| FUENTES INTERNAS | FUENTES EXTERNAS | ||||||||||
| CUENTA | TOTAL | TOTAL | TOTAL DE GASTOS | ||||||||
| TESORO NACIONAL | RECURSOS PROPIOS | REC.C/AFECT.ESPEC. | TRANSF. INTERNAS | CREDITO INTERNO | FUENTES INTERNAS | TRANSF. EXTERNAS | CREDITO EXTERNO | FUENTES EXTERNAS | |||
| 2.1 | GASTOS CORRIENTES | 9,824,804,197.98 | 3,085,625,672.10 | 299,271,067.56 | 13,209,700,937.64 | 2,180,353,480.94 | 2,180,353,480.94 | 15,390,054,418.58 | |||
| 2.1.2 | GASTOS DE CONSUMO | 5,621,555,345.59 | 921,458,687.80 | 13,945,077.82 | 6,556,959,111.21 | 4,296,777.57 | 4,296,777.57 | 6,561,255,888.78 | |||
| 2.1.2.1 | REMUNERACIONES | 4,290,405,583.65 | 535,700,455.54 | 2,585,684.00 | 4,828,691,723.19 | 4,828,691,723.19 | |||||
| 2.1.2.2 | BIENES Y SERVICIOS | 1,331,080,691.73 | 385,594,160.22 | 11,359,393.82 | 1,728,034,245.77 | 4,296,777.57 | 4,296,777.57 | 1,732,331,023.34 | |||
| 2.1.2.3 | IMPUESTOS INDIRECTOS | 69,070.21 | 164,072.04 | 233,142.25 | 233,142.25 | ||||||
| 2.1.3 | RENTAS DE LA PROPIEDAD | 928,808,388.27 | 41,721.19 | 329,803.46 | 929,179,912.92 | 2,167,746,183.32 | 2,167,746,183.32 | 3,096,926,096.24 | |||
| 2.1.3.1 | INTERESES | 928,807,693.67 | 928,807,693.67 | 2,167,746,183.32 | 2,167,746,183.32 | 3,096,553,876.99 | |||||
| 2.1.3.2 | ARRENDAMIENTO DE TIERRAS | 36,879.45 | 36,879.45 | 36,879.45 | |||||||
| 2.1.3.3 | DERECHOS SOBRE BIENES INT. | 694.60 | 4,841.74 | 329,803.46 | 335,339.80 | 335,339.80 | |||||
| 2.1.4 | PRESTACIONES DE LA SEGURIDAD SOCIAL | 17,852,734.89 | 74,710,772.40 | 271,006,024.44 | 363,569,531.73 | 363,569,531.73 | |||||
| 2.1.5 | IMPUESTOS DIRECTOS | 550,180.71 | 373,127.12 | 53,415.11 | 976,722.94 | 976,722.94 | |||||
| 2.1.7 | TRANSFERENCIAS CORRIENTES | 3,256,037,548.52 | 2,089,041,363.59 | 13,936,746.73 | 5,359,015,658.84 | 8,310,520.05 | 8,310,520.05 | 5,367,326,178.89 | |||
| 2.1.7.1 | AL SECTOR PRIVADO | 378,401,135.71 | 57,166,598.62 | 393,672.73 | 435,961,407.06 | 435,961,407.06 | |||||
| 2.1.7.2 | AL SECTOR PUBLICO | 2,792,752,788.35 | 2,021,185,892.97 | 13,543,074.00 | 4,827,481,755.32 | 5,310,520.05 | 5,310,520.05 | 4,832,792,275.37 | |||
| 2.1.7.3 | AL SECTOR EXTERNO | 84,883,624.46 | 10,688,872.00 | 95,572,496.46 | 3,000,000.00 | 3,000,000.00 | 98,572,496.46 | ||||
| 2.2 | GASTOS DE CAPITAL | 872,238,992.28 | 1,296,859,809.05 | 20,062,904.98 | 8,800,000.00 | 2,197,961,706.31 | 143,982,481.42 | 143,982,481.42 | 2,341,944,187.73 | ||
| 2.2.1 | INVERSION REAL DIRECTA | 191,781,931.62 | 70,250,192.42 | 19,515,470.68 | 281,547,594.72 | 12,720,867.81 | 12,720,867.81 | 294,268,462.53 | |||
| 2.2.1.1 | FORMACION BRUTA DE CAPITAL FIJO | 191,607,775.95 | 70,229,378.08 | 19,510,393.68 | 281,347,547.71 | 12,720,867.81 | 12,720,867.81 | 294,068,415.52 | |||
| 2.2.1.3 | TIERRAS Y TERRENOS | ||||||||||
| 2.2.1.4 | ACTIVOS INTANGIBLES | 174,155.67 | 20,814.34 | 5,077.00 | 200,047.01 | 200,047.01 | |||||
| 2.2.2 | TRANSFERENCIAS DE CAPITAL | 529,061,409.49 | 1,220,879,866.63 | 547,434.30 | 8,800,000.00 | 1,759,288,710.42 | 74,123,482.61 | 74,123,482.61 | 1,833,412,193.03 | ||
| 2.2.2.1 | AL SECTOR PRIVADO | 103,553,195.81 | 15,420,497.10 | 399,934.30 | 119,373,627.21 | 119,373,627.21 | |||||
| 2.2.2.2 | AL SECTOR PUBLICO | 369,983,213.68 | 1,205,459,369.53 | 147,500.00 | 8,800,000.00 | 1,584,390,083.21 | 74,123,482.61 | 74,123,482.61 | 1,658,513,565.82 | ||
| 2.2.2.3 | AL SECTOR EXTERNO | 55,525,000.00 | 55,525,000.00 | 55,525,000.00 | |||||||
| 2.2.3 | INVERSION FINANCIERA | 151,395,651.17 | 5,729,750.00 | 157,125,401.17 | 57,138,131.00 | 57,138,131.00 | 214,263,532.17 | ||||
| 2.2.3.1 | APORTES DE CAPITAL | 3,987,931.00 | 3,987,931.00 | 57,138,131.00 | 57,138,131.00 | 61,126,062.00 | |||||
| 2.2.3.2 | CONCESION DE PREST.CORTO PLAZO | 14,190,720.17 | 14,190,720.17 | 14,190,720.17 | |||||||
| 2.2.3.6 | CONCESION DE PREST.LARGO PLAZO | 133,217,000.00 | 5,729,750.00 | 138,946,750.00 | 138,946,750.00 | ||||||
| TOTAL | 10,697,043,190.26 | 4,382,485,481.15 | 319,333,972.54 | 8,800,000.00 | 15,407,662,643.95 | 2,324,335,962.36 | 2,324,335,962.36 | 17,731,998,606.31 | |||