| ADMINISTRACION NACIONAL | CUADRO NRO. 7 | |||||||
| EJERCICIO 1995 | ||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | ||||||||
| COMPOSICION DEL GASTO SEGUN SU OBJETO | ||||||||
| -En Pesos- | ||||||||
| C O N C E P T O | CREDITO | MODIFICA- | CREDITO | COMPROMISO | DEVENGADO | PAGADO | CREDITO | |
| ORIGINAL | CIONES | VIGENTE | NO EJECUTADO | |||||
| 1 | Gastos en Personal | 7,029,893,993.00 | 264,850,170.00 | 7,294,744,163.00 | 7,218,851,123.52 | 7,148,046,272.06 | 6,509,644,687.39 | 146,697,890.94 |
| - Personal Permanente | 6,031,734,093.00 | 262,726,947.00 | 6,294,461,040.00 | 6,257,037,300.56 | 6,210,242,706.43 | 5,672,056,124.49 | 84,218,333.57 | |
| - Personal Temporario | 448,156,464.00 | (5,786,734.00) | 442,369,730.00 | 432,222,265.22 | 417,601,847.50 | 371,058,073.09 | 24,767,882.50 | |
| - Servicios Extraordinarios | 203,503,340.00 | (22,702,321.00) | 180,801,019.00 | 170,694,403.62 | 168,027,427.16 | 154,086,310.26 | 12,773,591.84 | |
| - Asignaciones Familiares | 188,273,389.00 | 6,408,521.00 | 194,681,910.00 | 192,637,137.16 | 191,283,946.18 | 177,193,864.83 | 3,397,963.82 | |
| - Asistencia Social al Personal | 148,982,344.00 | (27,431,656.00) | 121,550,688.00 | 118,522,578.87 | 114,808,130.80 | 98,314,237.31 | 6,742,557.20 | |
| - Beneficios y Compensaciones | 9,244,363.00 | 51,635,413.00 | 60,879,776.00 | 47,737,438.09 | 46,082,213.99 | 36,936,077.41 | 14,797,562.01 | |
| 2 | Bienes de Consumo | 761,960,407.00 | (174,940,496.67) | 587,019,910.33 | 546,903,975.58 | 529,645,503.19 | 449,835,468.64 | 57,374,407.14 |
| 3 | Servicios no Personales | 2,126,902,975.00 | 16,484,857.05 | 2,143,387,832.05 | 1,977,009,057.89 | 1,948,046,072.47 | 1,748,394,639.53 | 195,341,759.58 |
| 4 | Bienes de Uso | 1,312,071,138.00 | (313,564,157.65) | 998,506,980.35 | 665,309,880.71 | 648,395,618.03 | 535,493,402.20 | 350,111,362.32 |
| 5 | Transferencias | 27,810,234,178.00 | 797,699,605.20 | 28,607,933,783.20 | 28,022,114,888.37 | 27,985,609,449.77 | 25,067,569,686.87 | 622,324,333.43 |
| - Corrientes | 24,664,057,109.00 | 1,041,918,952.20 | 25,705,976,061.20 | 25,308,498,047.56 | 25,275,388,508.43 | 22,717,591,290.76 | 430,587,552.77 | |
| .Al Sector Privado | 20,466,561,433.00 | 358,827,804.00 | 20,825,389,237.00 | 20,751,859,363.98 | 20,724,515,027.70 | 18,620,726,909.41 | 100,874,209.30 | |
| .A la Adm. Nacional | ||||||||
| .Al Sector Publico Empresarial | 403,374,725.00 | (130,088,946.00) | 273,285,779.00 | 258,894,197.42 | 258,894,197.42 | 225,296,890.28 | 14,391,581.58 | |
| .A Universidades | 1,505,609,725.00 | (25,168,303.00) | 1,480,441,422.00 | 1,473,645,196.00 | 1,473,636,630.00 | 1,341,840,803.71 | 6,804,792.00 | |
| .A Instit. Provinciales y Municip. | 2,173,230,874.00 | 843,134,798.20 | 3,016,365,672.20 | 2,762,310,547.35 | 2,756,554,141.50 | 2,493,323,904.02 | 259,811,530.70 | |
| .Al Exterior | 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 | |
| - 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 | |
| .A la Adm. Nacional | ||||||||
| .Al Sector Publico Empresarial | 143,320,000.00 | 27,388,600.00 | 170,708,600.00 | 158,019,087.00 | 158,019,087.00 | 155,790,533.00 | 12,689,513.00 | |
| .A Instit. Provinciales y Municip. | 2,719,277,069.00 | (199,439,908.00) | 2,519,837,161.00 | 2,349,098,639.49 | 2,345,964,897.55 | 2,027,327,839.12 | 173,872,263.45 | |
| .Al Exterior | 40,000,000.00 | (420,000.00) | 39,580,000.00 | 39,580,000.00 | 39,580,000.00 | 17,580,000.00 | ||
| 6 | Activos Financieros | 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 |
| - Aportes de Capital | 36,081,000.00 | (21,441,297.00) | 14,639,703.00 | 17,913,417.26 | 17,913,417.26 | 9,299,314.26 | (3,273,714.26) | |
| .A Empresas Privadas | 500,000.00 | 2,200,000.00 | 2,700,000.00 | 5,983,714.26 | 5,983,714.26 | 5,983,714.26 | (3,283,714.26) | |
| .A Empresas Publicas | ||||||||
| .A Instituciones Pub. Financieras | 9,600.00 | 9,600.00 | 9,600.00 | |||||
| .A Organismos Intenacionales | 35,581,000.00 | (23,650,897.00) | 11,930,103.00 | 11,929,703.00 | 11,929,703.00 | 3,315,600.00 | 400.00 | |
| .A Empresas Pub. Multinacionales | ||||||||
| .A Otros Organ. Sector Externo | ||||||||
| - Prestamos | 238,563,561.00 | (51,808,852.00) | 186,754,709.00 | 147,175,664.49 | 140,847,285.37 | 127,276,992.17 | 45,907,423.63 | |
| .A Corto Plazo | 18,424,000.00 | (756,000.00) | 17,668,000.00 | 12,279,503.18 | 6,281,124.06 | 6,073,224.06 | 11,386,875.94 | |
| .A Largo Plazo | 220,139,561.00 | (51,052,852.00) | 169,086,709.00 | 134,896,161.31 | 134,566,161.31 | 121,203,768.11 | 34,520,547.69 | |
| - Otros Activos Financieros | ||||||||
| 7 | Servicios de la Deuda | 3,664,269,465.00 | 881,515,693.00 | 4,545,785,158.00 | 4,275,554,411.10 | 4,258,396,632.98 | 4,104,170,126.75 | 287,388,525.02 |
| - Intereses | 2,291,112,157.00 | 597,747,014.00 | 2,888,859,171.00 | 2,724,018,893.05 | 2,713,784,279.35 | 2,602,178,612.45 | 175,074,891.65 | |
| .Internos | 153,936,157.00 | 14,297,886.00 | 168,234,043.00 | 162,173,788.35 | 162,173,788.35 | 151,053,932.51 | 6,060,254.65 | |
| .Externos | 2,137,176,000.00 | 583,449,128.00 | 2,720,625,128.00 | 2,561,845,104.70 | 2,551,610,491.00 | 2,451,124,679.94 | 169,014,637.00 | |
| - Intereses por Prestamos | 1,342,097,308.00 | 276,800,141.00 | 1,618,897,449.00 | 1,517,587,218.31 | 1,510,694,931.69 | 1,474,443,199.02 | 108,202,517.31 | |
| - Comisiones y Otros Gastos de Deuda | 31,060,000.00 | 6,968,538.00 | 38,028,538.00 | 33,948,299.74 | 33,917,421.94 | 27,548,315.28 | 4,111,116.06 | |
| TOTAL 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 | |