CUADRO NRO.1
  ADMINISTRACION NACIONAL      
  EJERCICIO 1995      
  CUENTA AHORRO - INVERSION - FINANCIAMIENTO      
         
        -En Pesos-
  Administración Organismos Instituciones de Administración
CONCEPTO Central Descentralizados Seguridad Social Nacional
         
         
I INGRESOS CORRIENTES 19,293,271,031.78 1,630,359,685.27 15,263,986,019.48 36,187,616,736.53
- Ingresos Tributarios 17,162,685,374.93 565,577,749.83 3,121,111,658.08 20,849,374,782.84
- Contrib. a la Seguridad Social 74,297,616.04 358,605,985.63 12,099,700,077.89 12,532,603,679.56
- Ingresos no Tributarios 1,004,477,080.97 369,847,924.26 33,612,526.35 1,407,937,531.58
- Ventas de Bs. y Serv. de las Adm. Pub. 57,524,143.69 266,947,021.81   324,471,165.50
- Rentas de la Propiedad 967,130,348.33 28,933,742.78 9,561,757.16 1,005,625,848.27
- Transferencias Corrientes 27,156,467.82 40,447,260.96   67,603,728.78
         
II GASTOS CORRIENTES 15,993,451,426.90 2,771,818,063.43 20,408,335,308.09 39,173,604,798.42
- Gastos de Consumo 6,543,266,567.52 2,287,990,085.32 824,338,957.18 9,655,595,610.02
. Remuneraciones 5,044,298,580.34 1,577,241,768.24 534,831,928.53 7,156,372,277.11
. Bienes y Servicios 1,498,759,236.08 710,543,587.34 289,507,028.65 2,498,809,852.07
. Otros Gastos 208,751.10 204,729.74   413,480.84
- Rentas de la Propiedad 4,161,122,015.50 47,464,793.76 19,713,611.89 4,228,300,421.15
. Intereses 4,160,571,421.44 44,194,177.71 19,713,611.89 4,224,479,211.04
. Otras Rentas 550,594.06 3,270,616.05   3,821,210.11
- Prestaciones de la Seguridad Social 423,238,329.18   15,511,163,491.76 15,934,401,820.94
- Otros Gastos Corrientes 1,297,123.89 12,876,204.89 146,930.04 14,320,258.82
- Transferencias Corrientes 4,864,527,390.81 423,486,979.46 4,052,972,317.22 9,340,986,687.49
. Al Sector Privado 490,721,696.95 416,031,881.03 3,883,359,628.78 4,790,113,206.76
. Al Sector Publico 4,315,894,445.58 3,645,634.90 169,544,888.44 4,489,084,968.92
. Al Sector Externo 57,911,248.28 3,809,463.53 67,800.00 61,788,511.81
         
III RESULT. ECON.: AHORRO/DESAHORRO (I-II) 3,299,819,604.88 (1,141,458,378.16) (5,144,349,288.61) (2,985,988,061.89)
         
IV RECURSOS DE CAPITAL 1,240,488,495.10 42,767,947.15 343,912,638.91 1,627,169,081.16
- Recursos Propios de Capital 4,546,803.49 1,927,335.43   6,474,138.92
- Transferencias de Capital 2,655,690.24 2,026,751.26   4,682,441.50
- Disminucion de la Inv. Financiera 1,233,286,001.37 38,813,860.46 343,912,638.91 1,616,012,500.74
         
V GASTOS DE CAPITAL 2,888,020,301.37 603,204,936.38 12,070,214.96 3,503,295,452.71
- Inversion Real Directa 206,327,543.13 415,916,050.65 12,070,214.96 634,313,808.74
- Transferencias de Capital 2,580,702,685.18 129,518,256.16   2,710,220,941.34
. Al Sector Privado 59,129,249.52 107,527,707.27   166,656,956.79
. Al Sector Publico 2,483,573,435.66 20,410,548.89   2,503,983,984.55
. Al Sector Externo 38,000,000.00 1,580,000.00   39,580,000.00
- Inversion Financiera 100,990,073.06 57,770,629.57   158,760,702.63
         
VI RESULT. FINANC. ANTES DE CONTRIBUCIONES 1,652,287,798.61 (1,701,895,367.39) (4,812,506,864.66) (4,862,114,433.44)
         
TOTAL RECURSOS (I+IV) 20,533,759,526.88 1,673,127,632.42 15,607,898,658.39 37,814,785,817.69
TOTAL GASTOS (II+V) 18,881,471,728.27 3,375,022,999.81 20,420,405,523.05 42,676,900,251.13
         
VII CONTRIBUCIONES FIGURATIVAS 664,813,353.69 2,015,952,821.97 7,082,098,554.18 9,762,864,729.84
VIII GASTOS FIGURATIVOS 5,276,627,570.12 206,793,367.36 4,279,443,792.36 9,762,864,729.84
         
IX RESULTADO FINANCIERO (2,959,526,417.82) 107,264,087.22 (2,009,852,102.84) (4,862,114,433.44)
         
XII FUENTES FINANCIERAS 14,761,706,882.84 666,416,895.61 5,977,703,117.99 21,405,826,896.44
         
- Disminución de la Inv. Financiera 1,279,167,787.11 258,983,405.25 1,949,946,757.18 3,488,097,949.54
Caja , Bancos e Inversiones Temporarias        
Otros Activos Financieros 1,279,167,787.11 258,983,405.25 1,949,946,757.18 3,488,097,949.54
- Endeudamiento Publico e Incremento de Otros Pasivos 13,482,539,095.73 407,433,490.36 4,027,756,360.81 17,917,728,946.90
Deuda Pública 10,941,616,786.27 78,518,876.31 346,900,000.00 11,367,035,662.58
Otros Pasivos 2,540,922,309.46 328,914,614.05 3,680,856,360.81 6,550,693,284.32
- Incremento del Patrimonio        
         
XIII APLICACIONES FINANCIERAS 11,802,180,465.02 773,680,982.83 3,967,851,015.15 16,543,712,463.00
         
- Inversion Financiera 5,067,411,605.79 710,318,358.75 3,840,451,848.69 9,618,181,813.23
Caja , Bancos e Inversiones Temporarias 3,219,642,319.32 520,799,254.78 1,959,993,206.22 5,700,434,780.32
Otros Activos Financieros 1,847,769,286.47 189,519,103.97 1,880,458,642.47 3,917,747,032.91
- Amortizacion de Deudas y Disminución de Otros Pasivos 6,734,768,859.23 63,362,624.08 127,399,166.46 6,925,530,649.77
Deuda Pública 5,983,358,740.30 63,362,624.08 127,399,166.46 6,174,120,530.84
Disminución de Otros Pasivos 751,410,118.93     751,410,118.93
- Disminución del Patrimonio        

Última actualización 26/01/99
Por Contaduria Gral. de la Nacion