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CUADRO NRO.1 |
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ADMINISTRACION NACIONAL |
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EJERCICIO 1995 |
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CUENTA AHORRO - INVERSION - FINANCIAMIENTO |
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-En Pesos- |
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Administración |
Organismos |
Instituciones de |
Administración |
CONCEPTO |
Central |
Descentralizados |
Seguridad Social |
Nacional |
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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 |
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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 |
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67,603,728.78 |
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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 |
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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 |
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3,821,210.11 |
- Prestaciones de la Seguridad Social |
423,238,329.18 |
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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 |
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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) |
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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 |
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6,474,138.92 |
- Transferencias de Capital |
2,655,690.24 |
2,026,751.26 |
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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 |
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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 |
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2,710,220,941.34 |
. Al Sector Privado |
59,129,249.52 |
107,527,707.27 |
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166,656,956.79 |
. Al Sector Publico |
2,483,573,435.66 |
20,410,548.89 |
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2,503,983,984.55 |
. Al Sector Externo |
38,000,000.00 |
1,580,000.00 |
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39,580,000.00 |
- Inversion Financiera |
100,990,073.06 |
57,770,629.57 |
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158,760,702.63 |
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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) |
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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 |
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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 |
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IX RESULTADO FINANCIERO |
(2,959,526,417.82) |
107,264,087.22 |
(2,009,852,102.84) |
(4,862,114,433.44) |
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XII FUENTES FINANCIERAS |
14,761,706,882.84 |
666,416,895.61 |
5,977,703,117.99 |
21,405,826,896.44 |
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- 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 |
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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 |
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XIII APLICACIONES FINANCIERAS |
11,802,180,465.02 |
773,680,982.83 |
3,967,851,015.15 |
16,543,712,463.00 |
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- 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 |
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751,410,118.93 |
- Disminución del Patrimonio |
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