| CUADRO NRO. 81 | |||||||||
| ADMINISTRACION NACIONAL | |||||||||
| EJERCICIO 1994 | |||||||||
| EVOLUCION DE LA DEUDA EXIGIBLE 1992 Y ANTERIORES | |||||||||
| COMPOSICION POR NIVEL INSTITUCIONAL E INCISO | |||||||||
| ESTADO DE LA DEUDA EXIGIBLE | DESAFECTACIONES DURANTE | PAGADO DURANTE | SALDO | ||||||
| NIVEL INSTITUCIONAL | AL 31-12-93 | EL EJERCICIO 1994 | EL EJERCICIO 1994 | AL 31-12-94 | |||||
| INCISO | EJERCICIOS | EJERCICIO | EJERCICIOS | EJERCICIO | EJERCICIOS | EJERCICIO | EJERCICIOS | EJERCICIO | |
| DENOMINACION | ANTERIORES | 1992 | ANTERIORES | 1992 | ANTERIORES | 1992 | ANTERIORES | 1992 | |
| (1) | (2) | (3) | (4) | (5) | (6) | (7)=(1)-(3)-(5) | (8)=(2)-(4)-(6) | ||
| ADMINISTRACION CENTRAL | |||||||||
| 11 | Personal | 8,183,692.64 | 10,444,983.44 | 0.00 | 12,572.95 | 151,425.95 | 400,272.67 | 8,032,266.69 | 10,032,137.82 |
| 12 | Bienes y Serv. no Personales | 12,571,841.90 | 13,934,473.68 | 0.00 | 0.00 | 347,871.99 | 915,158.47 | 12,223,969.91 | 13,019,315.21 |
| 21 | Intereses de Deudas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 31 | Trasnferencias Corrientes | 1,878,466.48 | 2,701,358.61 | 0.00 | 0.00 | 0.00 | 1,649,697.42 | 1,878,466.48 | 1,051,661.19 |
| 32 | Trasnferencias de Capital | 0.00 | 44,987,288.00 | 0.00 | 0.00 | 0.00 | 10,491,827.31 | 0.00 | 34,495,460.69 |
| 41 | Bienes de Capital | 6,896,863.20 | 109,922.76 | 0.00 | 0.00 | 6,674,890.88 | 55.46 | 221,972.32 | 109,867.30 |
| 42 | Construcciones | 0.00 | 66,664.44 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 66,664.44 |
| 51 | Bienes Preexistentes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 61 | Aportes de Capital y Préstamos | 39,464.42 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 39,464.42 | 0.00 |
| 71 | Erogaciones Figurativas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 81 | Amortización de Deuda | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 91 | Adelanto a Proveedores y Contratistas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| TOTAL ADMINISTRACION CENTRAL | 29,570,328.64 | 72,244,690.93 | 0.00 | 12,572.95 | 7,174,188.82 | 13,457,011.33 | 22,396,139.82 | 58,775,106.65 | |
| ORGANISMOS DESCENTRALIZADOS | |||||||||
| 11 | Personal | 4,421,034.52 | 58,186,705.51 | 0.00 | 7,220,787.70 | 1,433,613.30 | 26,787,802.71 | 2,987,421.22 | 24,178,115.10 |
| 12 | Bienes y Serv. no Personales | 31,390,413.87 | 32,363,744.16 | 0.00 | 44,639.07 | 7,255,504.02 | 3,898,279.47 | 24,134,909.85 | 28,420,825.62 |
| 21 | Intereses de Deudas | 50,657,207.76 | 3,960,223.08 | 0.00 | 234.57 | 39,486,264.75 | 2,790,410.57 | 11,170,943.01 | 1,169,577.94 |
| 31 | Trasnferencias Corrientes | 537,764.50 | 695,834.42 | 605.14 | 573,441.30 | 31,372.95 | 34,969.37 | 505,786.41 | 87,423.75 |
| 32 | Trasnferencias de Capital | 506,648.00 | 55,139.43 | 0.00 | 0.00 | 0.00 | 8,000.00 | 506,648.00 | 47,139.43 |
| 41 | Bienes de Capital | 138,871.46 | 704,884.88 | 0.00 | 364.28 | 119,808.01 | 0.00 | 19,063.45 | 704,520.60 |
| 42 | Construcciones | 19,571,716.90 | 9,030,418.02 | 0.00 | 0.00 | 4,030,956.96 | 5,788,205.96 | 15,540,759.94 | 3,242,212.06 |
| 51 | Bienes Preexistentes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 61 | Aportes de Capital y Préstamos | 217,145.01 | 2,040,833.46 | 0.00 | 0.00 | 80,000.00 | 0.00 | 137,145.01 | 2,040,833.46 |
| 71 | Erogaciones Figurativas | 8,133.30 | 375,301.26 | 0.00 | 0.00 | 0.00 | 175.55 | 8,133.30 | 375,125.71 |
| 81 | Amortización de Deuda | 19,654,817.66 | 2,200,805.15 | 0.00 | 0.00 | 12,953,923.21 | 107,565.92 | 6,700,894.45 | 2,093,239.23 |
| 91 | Adelanto a Proveedores y Contratistas | 2,511,045.00 | 0.00 | 0.00 | 0.00 | 2,511,045.00 | 0.00 | 0.00 | 0.00 |
| TOTAL ORGANISMOS DESCENTRALIZADOS | 129,614,797.98 | 109,613,889.37 | 605.14 | 7,839,466.92 | 67,902,488.20 | 39,415,409.55 | 61,711,704.64 | 62,359,012.90 | |
| INSTITUCIONES DE SEGURIDAD SOCIAL | |||||||||
| 11 | Personal | 0.00 | 807,180.00 | 0.00 | 807,180.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 12 | Bienes y Serv. no Personales | 0.00 | 2,828,364.03 | 0.00 | 2,828,364.03 | 0.00 | 0.00 | 0.00 | 0.00 |
| 21 | Intereses de Deudas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 31 | Trasnferencias Corrientes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 32 | Trasnferencias de Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 41 | Bienes de Capital | 0.00 | 290,138.21 | 0.00 | 290,138.21 | 0.00 | 0.00 | 0.00 | 0.00 |
| 42 | Construcciones | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 51 | Bienes Preexistentes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 61 | Aportes de Capital y Préstamos | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 71 | Erogaciones Figurativas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 81 | Amortización de Deuda | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 91 | Adelanto a Proveedores y Contratistas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| TOTAL INSTITUCIONES DE SEGURIDAD SOCIAL | 0.00 | 3,925,682.24 | 0.00 | 3,925,682.24 | 0.00 | 0.00 | 0.00 | 0.00 | |
| TOTAL ADMINISTRACION NACIONAL | 159,185,126.62 | 185,784,262.54 | 605.14 | 11,777,722.11 | 75,076,677.02 | 52,872,420.88 | 84,107,844.46 | 121,134,119.55 | |