| ADMINISTRACION NACIONAL | CUADRO NRO. 3 | |||||||
| EJERCICIO 1995 | ||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | ||||||||
| COMPOSICION DEL GASTO SEGUN SU NATURALEZA ECONOMICA | -En pesos- | |||||||
| C O N C E P T O | CREDITO | MODIFICA- | CREDITO | COMPROMISO | DEVENGADO | PAGADO | CREDITO | |
| ORIGINAL | CIONES | VIGENTE | NO EJECUTADO | |||||
| GASTOS CORRIENTES | ||||||||
| Gastos de Consumo | 9,955,428,487.00 | 113,106,795.38 | 10,068,535,282.38 | 9,773,934,469.90 | 9,655,595,610.02 | 8,731,973,333.81 | 412,939,672.36 | |
| - Remuneraciones | 7,029,893,993.00 | 264,982,400.00 | 7,294,876,393.00 | 7,227,213,454.66 | 7,156,372,277.11 | 6,517,176,274.50 | 138,504,115.89 | |
| - Bienes y Servicios | 2,924,001,161.00 | (151,123,772.35) | 2,772,877,388.65 | 2,546,289,314.99 | 2,498,809,852.07 | 2,214,438,370.00 | 274,067,536.58 | |
| - Impuestos Indirectos | 1,533,333.00 | (751,832.27) | 781,500.73 | 431,700.25 | 413,480.84 | 358,689.31 | 368,019.89 | |
| - Otros Gastos de Operacion | ||||||||
| Rentas de la Propiedad | 3,635,718,173.00 | 874,210,374.00 | 4,509,928,547.00 | 4,245,896,458.99 | 4,228,300,421.15 | 4,080,437,617.05 | 281,628,125.85 | |
| Prestaciones de la Seguridad Social | 16,115,293,112.00 | (17,556,325.00) | 16,097,736,787.00 | 15,960,050,763.85 | 15,934,401,820.94 | 14,457,265,379.03 | 163,334,966.06 | |
| Impuestos Directos | 17,350,135.00 | (303,487.00) | 17,046,648.00 | 15,355,034.15 | 14,320,258.82 | 13,514,557.98 | 2,726,389.18 | |
| Otras Perdidas | ||||||||
| Transferencias Corrientes | 8,548,763,997.00 | 1,059,475,277.20 | 9,608,239,274.20 | 9,348,447,283.71 | 9,340,986,687.49 | 8,260,325,911.73 | 267,252,586.71 | |
| - Al Sector Privado | 4,351,268,321.00 | 376,384,129.00 | 4,727,652,450.00 | 4,791,808,600.13 | 4,790,113,206.76 | 4,163,461,530.38 | (62,460,756.76) | |
| - Al Sector Publico | 4,082,215,324.00 | 687,877,549.20 | 4,770,092,873.20 | 4,494,849,940.77 | 4,489,084,968.92 | 4,060,461,598.01 | 281,007,904.28 | |
| - Al Sector Externo | 115,280,352.00 | (4,786,401.00) | 110,493,951.00 | 61,788,742.81 | 61,788,511.81 | 36,402,783.34 | 48,705,439.19 | |
| TOTAL GASTOS CORRIENTES | 38,272,553,904.00 | 2,028,932,634.58 | 40,301,486,538.58 | 39,343,684,010.60 | 39,173,604,798.42 | 35,543,516,799.60 | 1,127,881,740.16 | |
| GASTOS DE CAPITAL | ||||||||
| Inversion Real Directa | 1,286,601,183.00 | (312,667,616.65) | 973,933,566.35 | 648,442,485.76 | 634,313,808.74 | 521,612,815.67 | 339,619,757.61 | |
| Transferencias de Capital | 3,146,177,069.00 | (244,219,347.00) | 2,901,957,722.00 | 2,713,616,840.81 | 2,710,220,941.34 | 2,349,978,396.11 | 191,736,780.66 | |
| - Al Sector Privado | 243,580,000.00 | (71,748,039.00) | 171,831,961.00 | 166,919,114.32 | 166,656,956.79 | 149,280,023.99 | 5,175,004.21 | |
| - Al Sector Publico | 2,862,597,069.00 | (172,051,308.00) | 2,690,545,761.00 | 2,507,117,726.49 | 2,503,983,984.55 | 2,183,118,372.12 | 186,561,776.45 | |
| - Al Sector Externo | 40,000,000.00 | (420,000.00) | 39,580,000.00 | 39,580,000.00 | 39,580,000.00 | 17,580,000.00 | ||
| Inversion financiera | 274,644,561.00 | (73,250,149.00) | 201,394,412.00 | 165,089,081.75 | 158,760,702.63 | 136,576,306.43 | 42,633,709.37 | |
| TOTAL GASTOS DE CAPITAL | 4,707,422,813.00 | (630,137,112.65) | 4,077,285,700.35 | 3,527,148,408.32 | 3,503,295,452.71 | 3,008,167,518.21 | 573,990,247.64 | |
| TOTAL DE GASTOS | 42,979,976,717.00 | 1,398,795,521.93 | 44,378,772,238.93 | 42,870,832,418.92 | 42,676,900,251.13 | 38,551,684,317.81 | 1,701,871,987.80 | |