|
|
|
|
|
CUADRO NRO. 83 |
ADMINISTRACION NACIONAL |
EJERCICIO 1994 |
EVOLUCION DE LA DEUDA EXIGIBLE 1993 |
COMPOSICION POR NIVEL INSTITUCIONAL E INCISO |
|
|
|
|
|
|
NIVEL INSTITUCIONAL |
|
SALDO AL CIERRE |
1994 |
SALDO AL CIERRE |
INCISO |
|
31/12/93 |
DESAFECTACIONES |
PAGADO |
31/12/94 |
|
DENOMINACION |
|
|
|
|
|
|
|
|
|
|
ADMINISTRACION CENTRAL |
|
|
|
|
|
1 |
Personal |
212,412,444.87 |
0.00 |
211,906,235.58 |
506,209.29 |
2 |
Bienes de Consumo |
60,470,088.21 |
141.68 |
60,427,038.87 |
42,907.66 |
3 |
Servicios no Personales |
139,699,654.30 |
24,848.71 |
138,254,143.55 |
1,420,662.04 |
4 |
Bienes de Uso |
47,998,145.48 |
587.55 |
46,451,321.50 |
1,546,236.43 |
5 |
Transferencias |
869,103,011.41 |
0.00 |
659,166,225.67 |
209,936,785.74 |
6 |
Activos Financieros |
115,179,264.69 |
0.00 |
86,976,109.40 |
28,203,155.29 |
7 |
Servicio de la Deuda |
282,838,931.85 |
841,559.83 |
175,164,526.04 |
106,832,845.98 |
9 |
Gastos figurativos |
283,913,901.64 |
0.00 |
283,913,901.64 |
0.00 |
TOTAL ADMINISTRACION CENTRAL |
|
2,011,615,442.45 |
867,137.77 |
1,662,259,502.25 |
348,488,802.43 |
ORGANISMOS DESCENTRALIZADOS |
|
|
|
|
|
1 |
Personal |
236,038,900.15 |
1,095,951.25 |
223,421,817.90 |
11,521,131.00 |
2 |
Bienes de Consumo |
58,758,920.00 |
10,131.90 |
57,945,672.83 |
803,115.27 |
3 |
Servicios no Personales |
155,696,291.96 |
241,566.93 |
147,869,084.60 |
7,585,640.43 |
4 |
Bienes de Uso |
239,852,662.24 |
18,210.63 |
239,668,650.49 |
165,801.12 |
5 |
Transferencias |
34,431,637.85 |
325,451.28 |
33,911,211.32 |
194,975.25 |
6 |
Activos Financieros |
6,391,135.64 |
156,000.00 |
6,116,120.64 |
119,015.00 |
7 |
Servicio de la Deuda |
140,717,538.56 |
0.00 |
115,339,884.16 |
25,377,654.40 |
9 |
Gastos figurativos |
7,797,388.94 |
0.00 |
7,797,388.94 |
0.00 |
TOTAL ORGANISMOS DESCENTRALIZADOS |
|
879,684,475.34 |
1,847,311.99 |
832,069,830.88 |
45,767,332.47 |
INSTITUCIONES DE SEGURIDAD SOCIAL |
|
|
|
|
|
1 |
Personal |
5,955,268.62 |
1.20 |
5,955,267.42 |
0.00 |
2 |
Bienes de Consumo |
16,465.58 |
0.00 |
16,465.58 |
0.00 |
3 |
Servicios no Personales |
99,856.97 |
36,882.71 |
62,974.26 |
0.00 |
4 |
Bienes de Uso |
57,873.48 |
0.00 |
57,873.48 |
0.00 |
5 |
Transferencias |
1,219,905,583.50 |
135,261.04 |
1,219,770,322.46 |
0.00 |
6 |
Activos Financieros |
0.00 |
0.00 |
0.00 |
0.00 |
7 |
Servicio de la Deuda |
11,091,883.57 |
0.00 |
11,091,883.57 |
0.00 |
9 |
Gastos figurativos |
143,098,658.31 |
0.00 |
143,098,658.31 |
0.00 |
TOTAL INSTITUCIONES DE SEGURIDAD SOCIAL |
|
1,380,225,590.03 |
172,144.95 |
1,380,053,445.08 |
0.00 |
TOTAL ADMINISTRACION NACIONAL |
|
4,271,525,507.82 |
2,886,594.71 |
3,874,382,778.21 |
394,256,134.90 |