| ADMINISTRACION NACIONAL | CUADRO NRO. 11 | |||||||||||
| EJERCICIO 1995 | ||||||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | ||||||||||||
| COMPOSICION DEL GASTO POR FINALIDAD-FUNCION Y NATURALEZA ECONOMICA | ||||||||||||
| -En Pesos- | ||||||||||||
| BASE DEVENGADO | ||||||||||||
| GASTOS CORRIENTES | GASTOS DE CAPITAL | |||||||||||
| FINALIDAD FUNCION | GASTOS DE | RENTAS DE LA | PRESTACIONES | IMPUESTOS | TRANSFERENCIAS | TOTAL GASTOS | INVERSION | TRANSFERENCIAS | INVERSION | TOTAL GASTOS | TOTAL | |
| CONSUMO | PROPIEDAD | SEGURIDAD SOCIAL | DIRECTOS | CORRIENTES | CORRIENTES | REAL DIRECTA | DE CAPITAL | FINANCIERA | DE CAPITAL | GASTOS | ||
| 1 | ADMINISTRACION GUBERNAMENTAL | 3,184,536,486.57 | 3,145,436.48 | 712,243.77 | 1,678,090,062.89 | 4,866,484,229.71 | 58,175,325.14 | 110,464,974.09 | 11,929,703.00 | 180,570,002.23 | 5,047,054,231.94 | |
| 1.1 | LEGISLATIVA | 350,253,265.94 | 7,315.81 | 10,703,008.59 | 360,963,590.34 | 3,922,007.03 | 3,922,007.03 | 364,885,597.37 | ||||
| 1.2 | JUDICIAL | 675,795,870.79 | 50,000.00 | 8,291,137.50 | 684,137,008.29 | 11,610,177.51 | 11,610,177.51 | 695,747,185.80 | ||||
| 1.3 | DIRECCION SUPERIOR EJECUTIVA | 512,609,440.84 | 80,436.10 | 518,377.97 | 19,532,740.09 | 532,740,995.00 | 14,219,196.38 | 100,000.00 | 14,319,196.38 | 547,060,191.38 | ||
| 1.4 | RELACIONES EXTERIORES | 276,998,271.18 | 45,846,371.74 | 322,844,642.92 | 2,542,383.79 | 39,212,427.00 | 11,929,703.00 | 53,684,513.79 | 376,529,156.71 | |||
| 1.5 | RELACIONES INTERIORES | 89,458,604.00 | 896.46 | 1,572,512,599.46 | 1,661,972,099.92 | 3,778,728.38 | 69,572,547.09 | 73,351,275.47 | 1,735,323,375.39 | |||
| 1.6 | ADMINISTRACION FISCAL | 1,182,345,079.67 | 3,063,569.90 | 79,068.07 | 20,644,122.31 | 1,206,131,839.95 | 17,712,900.41 | 1,580,000.00 | 19,292,900.41 | 1,225,424,740.36 | ||
| 1.7 | CONTROL DE LA GESTION PUBLICA | 46,918,982.57 | 534.02 | 57,481.92 | 513,682.20 | 47,490,680.71 | 3,550,279.85 | 3,550,279.85 | 51,040,960.56 | |||
| 1.8 | INFORMACIONES Y ESTADISTICAS BASICAS | 50,156,971.58 | 46,401.00 | 50,203,372.58 | 839,651.79 | 839,651.79 | 51,043,024.37 | |||||
| 2 | SERVICIOS DE DEFENSA Y SEGURIDAD | 3,372,519,074.87 | 29,918.00 | 427,076.68 | 9,625,946.25 | 3,382,602,015.80 | 68,734,059.60 | 280,000.00 | 69,014,059.60 | 3,451,616,075.40 | ||
| 2.1 | DEFENSA | 1,968,564,591.76 | 29,918.00 | 61,502.21 | 9,625,946.25 | 1,978,281,958.22 | 8,795,485.27 | 8,795,485.27 | 1,987,077,443.49 | |||
| 2.2 | SEGURIDAD INTERIOR | 1,268,913,591.02 | 365,574.47 | 1,269,279,165.49 | 47,528,528.20 | 280,000.00 | 47,808,528.20 | 1,317,087,693.69 | ||||
| 2.3 | SISTEMA PENAL | 135,040,892.09 | 135,040,892.09 | 12,410,046.13 | 12,410,046.13 | 147,450,938.22 | ||||||
| 3 | SERVICIOS SOCIALES | 2,400,974,078.37 | 172,810.73 | 15,934,401,820.94 | 12,889,490.80 | 6,841,487,549.93 | 25,189,925,750.77 | 122,712,939.85 | 1,783,495,561.95 | 60,843,332.63 | 1,967,051,834.43 | 27,156,977,585.20 |
| 3.1 | SALUD | 472,156,727.30 | 138,407.32 | 11,481.00 | 450,998,801.02 | 923,305,416.64 | 37,081,606.66 | 34,393,233.37 | 4,487,619.00 | 75,962,459.03 | 999,267,875.67 | |
| 3.2 | PROMOCION Y ASISTENCIA SOCIAL | 83,361,308.87 | 132,430.49 | 435,193,493.43 | 518,687,232.79 | 2,076,036.91 | 624,826,700.00 | 4,881,500.00 | 631,784,236.91 | 1,150,471,469.70 | ||
| 3.3 | SEGURIDAD SOCIAL | 826,373,168.65 | 15,934,401,820.94 | 146,930.04 | 4,054,281,980.03 | 20,815,203,899.66 | 12,094,665.91 | 12,094,665.91 | 20,827,298,565.57 | |||
| 3.4 | EDUCACION Y CULTURA | 455,412,188.34 | 10,078.59 | 1,753,957,675.49 | 2,209,379,942.42 | 11,236,600.82 | 174,243,053.05 | 15,103,740.28 | 200,583,394.15 | 2,409,963,336.57 | ||
| 3.5 | CIENCIA Y TECNICA | 484,846,820.27 | 34,403.41 | 12,566,265.48 | 142,774,479.56 | 640,221,968.72 | 44,052,219.37 | 4,970,125.00 | 2,020,005.06 | 51,042,349.43 | 691,264,318.15 | |
| 3.6 | TRABAJO | 70,484,221.46 | 22,305.20 | 2,570,876.40 | 73,077,403.06 | 593,574.66 | 593,574.66 | 73,670,977.72 | ||||
| 3.7 | VIVIENDA Y URBANISMO | 902,010.93 | 1,367,164.00 | 2,269,174.93 | 942,651,710.53 | 942,651,710.53 | 944,920,885.46 | |||||
| 3.8 | AGUA POTABLE Y ALCANTARILLADO | 7,437,632.55 | 343,080.00 | 7,780,712.55 | 15,578,235.52 | 2,410,740.00 | 34,350,468.29 | 52,339,443.81 | 60,120,156.36 | |||
| 3.9 | OTROS SERVICIOS URBANOS | |||||||||||
| 4 | SERVICIOS ECONOMICOS | 663,648,548.27 | 473,044.90 | 291,447.57 | 811,783,128.42 | 1,476,196,169.16 | 384,691,484.15 | 815,980,405.30 | 85,987,667.00 | 1,286,659,556.45 | 2,762,855,725.61 | |
| 4.1 | ENERGIA COMBUSTIBLES Y MINERIA | 57,579,867.22 | 3,827.49 | 149,395,377.94 | 206,979,072.65 | 6,954,179.60 | 162,484,433.03 | 79,271,093.00 | 248,709,705.63 | 455,688,778.28 | ||
| 4.2 | COMUNICACIONES | 53,370,596.13 | 407,845.50 | 211,459.10 | 24,784,397.38 | 78,774,298.11 | 889,042.69 | 889,042.69 | 79,663,340.80 | |||
| 4.3 | TRANSPORTE | 194,978,549.02 | 27,062.51 | 290,468,671.39 | 485,474,282.92 | 347,987,191.68 | 570,538,100.78 | 918,525,292.46 | 1,403,999,575.38 | |||
| 4.4 | ECOLOGIA Y MEDIO AMBIENTE | 43,175,987.11 | 18,239.31 | 2,267,395.78 | 45,461,622.20 | 6,365,813.69 | 78,351,205.49 | 84,717,019.18 | 130,178,641.38 | |||
| 4.5 | AGRICULTURA | 128,226,072.12 | 65,199.40 | 5,735.22 | 243,471,622.26 | 371,768,629.00 | 1,619,978.73 | 1,619,978.73 | 373,388,607.73 | |||
| 4.6 | INDUSTRIA | 78,550,189.59 | 604.23 | 88,698,698.13 | 167,249,491.95 | 365,445.17 | 6,716,574.00 | 7,082,019.17 | 174,331,511.12 | |||
| 4.7 | COMERCIO, TURISMO Y OTROS SERV. | 82,279,260.75 | 24,519.71 | 2,285,830.00 | 84,589,610.46 | 19,903,341.81 | 4,606,666.00 | 24,510,007.81 | 109,099,618.27 | |||
| 4.8 | SEGUROS Y FINANZAS | 25,488,026.33 | 10,411,135.54 | 35,899,161.87 | 606,490.78 | 606,490.78 | 36,505,652.65 | |||||
| 5 | DEUDA PUBLICA-INTERESES | 33,917,421.94 | 4,224,479,211.04 | 4,258,396,632.98 | 4,258,396,632.98 | |||||||
| 5.1 | SERVICIO DE LA DEUDA PUBLICA | 33,917,421.94 | 4,224,479,211.04 | 4,258,396,632.98 | 4,258,396,632.98 | |||||||
| TOTAL | 9,655,595,610.02 | 4,228,300,421.15 | 15,934,401,820.94 | 14,320,258.82 | 9,340,986,687.49 | 39,173,604,798.42 | 634,313,808.74 | 2,710,220,941.34 | 158,760,702.63 | 3,503,295,452.71 | 42,676,900,251.13 | |