| CUADRO NRO. 85 | |||||||||
| SECTOR PUBLICO NO FINANCIERO | |||||||||
| EJERCICIO 1994 | |||||||||
| CUENTA AHORRO - INVERSION - FINANCIAMIENTO | |||||||||
| - En Pesos - | |||||||||
| ADMINISTRACION NACIONAL | Universidades | Total | Empresas | Total | |||||
| CONCEPTO | Administración | Organismos | Instituciones de | Administración | Eliminac. | Sector Público | |||
| Central | Descentralizados | Seguridad Social | TOTAL | Nacionales | Nacional | Públicas | no Financiero | ||
| I INGRESOS CORRIENTES | 19,766,598,000.21 | 1,865,439,330.85 | 16,632,384,802.42 | 38,264,422,133.48 | 1,539,579,369.54 | 1,317,992,703.28 | 1,472,903,791.47 | 39,649,090,414.83 | |
| - Ingresos Tributarios | 17,138,980,304.17 | 747,157,583.44 | 3,106,135,239.45 | 20,992,273,127.06 | 215,751.60 | 20,992,488,878.66 | |||
| - Contrib. a la Seguridad Social | 71,461,382.04 | 447,472,634.26 | 13,496,189,923.71 | 14,015,123,940.01 | 10,969,417.46 | 14,026,093,357.47 | |||
| - Ingresos no Tributarios | 1,581,345,404.39 | 283,928,793.49 | 5,520,588.56 | 1,870,794,786.44 | 123,159,199.02 | 1,993,953,985.46 | |||
| - Ventas de Bs. y Serv. de las Adm. Pub. | 51,859,820.24 | 345,097,920.35 | 396,957,740.59 | 11,122,898.42 | 408,080,639.01 | ||||
| - Ingresos de Operación | 905,624,772.33 | 905,624,772.33 | |||||||
| - Rentas de la Propiedad | 896,961,828.54 | 14,508,458.72 | 24,539,050.70 | 936,009,337.96 | 12,083,031.79 | 10,606,503.10 | 958,698,872.85 | ||
| - Transferencias Corrientes | 25,989,260.83 | 27,273,940.59 | 53,263,201.42 | 1,382,029,071.25 | 101,249,034.16 | 1,472,903,791.47 | 63,637,515.36 | ||
| - Otros Recursos | 300,512,393.69 | 300,512,393.69 | |||||||
| II GASTOS CORRIENTES | 15,390,054,418.58 | 2,795,403,548.86 | 19,717,844,902.29 | 37,903,302,869.73 | 1,420,562,127.33 | 1,387,163,631.45 | 1,472,903,791.47 | 39,238,124,837.04 | |
| - Gastos de Consumo | 6,561,255,888.78 | 2,242,765,011.45 | 305,715,847.61 | 9,109,736,747.84 | 1,364,925,709.91 | 1,210,959,490.45 | 11,685,621,948.20 | ||
| - Rentas de la Propiedad | 3,096,926,096.24 | 95,455,724.96 | 1,329,494.25 | 3,193,711,315.45 | 29,657,841.00 | 3,223,369,156.45 | |||
| - Prestaciones de la Seguridad Social | 363,569,531.73 | 16,208,924,441.00 | 16,572,493,972.73 | 16,572,493,972.73 | |||||
| - Otros Gastos Corrientes | 976,722.94 | 409,877.36 | 346,351.91 | 1,732,952.21 | 146,546,300.00 | 148,279,252.21 | |||
| - Transferencias Corrientes | 5,367,326,178.89 | 456,772,935.09 | 3,201,528,767.52 | 9,025,627,881.50 | 55,636,417.42 | 1,472,903,791.47 | 7,608,360,507.45 | ||
| III RESULT. ECON.: AHORRO/DESAHORRO (I-II) | 4,376,543,581.63 | -929,964,218.01 | -3,085,460,099.87 | 361,119,263.75 | 119,017,242.21 | -69,170,928.17 | 410,965,577.79 | ||
| IV RECURSOS DE CAPITAL | 314,827,483.98 | 24,335,142.71 | 402,913,464.01 | 742,076,090.70 | 5,635,982.16 | 301,134,193.26 | 201,766,490.46 | 847,079,775.66 | |
| - Recursos Propios de Capital | 12,252,684.69 | 6,467,615.95 | 18,720,300.64 | 5,635,982.16 | 99,020,676.80 | 123,376,959.60 | |||
| - Transferencias de Capital | 1,210,000.00 | 1,210,000.00 | 202,113,516.46 | 201,766,490.46 | 1,557,026.00 | ||||
| - Disminucion de la Inv. Financiera | 302,574,799.29 | 16,657,526.76 | 402,913,464.01 | 722,145,790.06 | 722,145,790.06 | ||||
| V GASTOS DE CAPITAL | 2,341,944,187.73 | 968,096,692.80 | 6,940,456.36 | 3,316,981,336.89 | 74,964,406.27 | 224,811,833.29 | 201,766,490.46 | 3,414,991,085.99 | |
| - Inversion Real Directa | 294,268,462.53 | 732,636,770.93 | 5,623,656.36 | 1,032,528,889.82 | 73,817,249.90 | 215,279,333.29 | 1,321,625,473.01 | ||
| - Transferencias de Capital | 1,833,412,193.03 | 186,330,153.87 | 1,316,800.00 | 2,021,059,146.90 | 1,147,156.37 | 9,532,500.00 | 201,766,490.46 | 1,829,972,312.81 | |
| - Inversion Financiera | 214,263,532.17 | 49,129,768.00 | 263,393,300.17 | 263,393,300.17 | |||||
| VI INGRESOS TOTALES (I+IV) | 20,081,425,484.19 | 1,889,774,473.56 | 17,035,298,266.43 | 39,006,498,224.18 | 1,545,215,351.70 | 1,619,126,896.54 | 1,674,670,281.93 | 40,496,170,190.49 | |
| VII GASTOS TOTALES (II+V) | 17,731,998,606.31 | 3,763,500,241.66 | 19,724,785,358.65 | 41,220,284,206.62 | 1,495,526,533.60 | 1,611,975,464.74 | 1,674,670,281.93 | 42,653,115,923.03 | |
| VIII RESULT. FINANC. ANTES DE CONTRIBUCIONES | 2,349,426,877.88 | -1,873,725,768.10 | -2,689,487,092.22 | -2,213,785,982.44 | 49,688,818.10 | 7,151,431.80 | -2,156,945,732.54 | ||
| IX CONTRIBUCIONES FIGURATIVAS | 485,007,958.14 | 2,242,728,509.03 | 3,942,826,629.21 | 6,670,563,096.38 | 6,670,563,096.38 | ||||
| X GASTOS FIGURATIVOS | 4,739,348,019.02 | 186,979,837.40 | 1,744,235,239.96 | 6,670,563,096.38 | 6,670,563,096.38 | ||||
| XI RESULTADO FINANCIERO | -1,904,913,183.00 | 182,022,903.53 | -490,895,702.97 | -2,213,785,982.44 | 49,688,818.10 | 7,151,431.80 | -2,156,945,732.54 | ||
| XII FUENTES FINANCIERAS | 8,887,637,723.38 | 1,079,644,089.75 | 2,926,608,550.98 | 12,893,890,364.11 | 188,262,343.68 | 2,011,883,746.61 | 15,094,036,454.40 | ||
| - Disminucion de la Inv. Financiera | 780,568,325.89 | 279,895,250.15 | 925,974,817.74 | 1,986,438,393.78 | 84,593,317.82 | 1,214,928,199.22 | 3,285,959,910.82 | ||
| - Endeudamiento Publico e Incremento de Otros Pasivos | 8,107,069,397.49 | 789,132,968.64 | 1,996,671,167.09 | 10,892,873,533.22 | 101,387,196.85 | 745,198,289.39 | 11,739,459,019.46 | ||
| - Incremento del Patrimonio | 10,615,870.96 | 3,962,566.15 | 14,578,437.11 | 2,281,829.01 | 51,757,258.00 | 68,617,524.12 | |||
| XIII APLICACIONES FINANCIERAS | 6,982,724,540.38 | 1,261,666,993.28 | 2,435,712,848.01 | 10,680,104,381.67 | 237,951,161.78 | 2,019,035,178.41 | 12,937,090,721.86 | ||
| - Inversion Financiera | 2,975,954,634.83 | -148,066,391.04 | -610,829,481.73 | 2,217,058,762.06 | 65,948,065.00 | 705,364,275.48 | 2,988,371,102.54 | ||
| - Amortizacion de Deudas y Disminucion de Otros Pasivos | 4,006,769,905.55 | 1,409,733,384.32 | 3,046,542,329.74 | 8,463,045,619.61 | 172,003,096.78 | 1,267,559,065.93 | 9,902,607,782.32 | ||
| - Disminucion del Patrimonio | 46,111,837.00 | 46,111,837.00 | |||||||
| XIV FINANCIAMIENTO NETO | 1,904,913,183.00 | -182,022,903.53 | 490,895,702.97 | 2,213,785,982.44 | -49,688,818.10 | -7,151,431.80 | 2,156,945,732.54 | ||