ADMINISTRACION NACIONAL |
CUADRO NRO. 12 |
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EJERCICIO 1995 |
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ESTADO DE EJECUCION PRESUPUESTARIA |
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COMPOSICION ECONOMICA DEL GASTO SEGUN SU OBJETO |
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BASE DEVENGADO |
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-En Pesos- |
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CUENTA |
GASTOS EN |
BIENES DE |
SERVICIOS |
BIENES DE |
TRANSFERENCIAS |
ACTIVOS |
SERVICIOS |
TOTAL |
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PERSONAL |
CONSUMO |
NO PERSONALES |
USO |
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FINANCIEROS |
DE LA DEUDA |
GASTOS |
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2.1 |
GASTOS CORRIENTES |
7,148,046,272.06 |
529,040,517.12 |
1,929,375,854.90 |
33,357,012.93 |
25,275,388,508.43 |
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4,258,396,632.98 |
39,173,604,798.42 |
2.1.2 |
GASTOS DE CONSUMO |
7,148,046,272.06 |
529,040,517.12 |
1,911,234,385.97 |
33,357,012.93 |
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33,917,421.94 |
9,655,595,610.02 |
2.1.2.1 |
REMUNERACIONES |
7,148,046,272.06 |
2,512,717.21 |
5,813,287.84 |
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7,156,372,277.11 |
2.1.2.2 |
BIENES Y SERVICIOS |
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526,527,799.91 |
1,905,007,617.29 |
33,357,012.93 |
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33,917,421.94 |
2,498,809,852.07 |
2.1.2.3 |
IMPUESTOS INDIRECTOS |
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413,480.84 |
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413,480.84 |
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2.1.3 |
RENTAS DE LA PROPIEDAD |
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3,821,210.11 |
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4,224,479,211.04 |
4,228,300,421.15 |
2.1.3.1 |
INTERESES |
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4,224,479,211.04 |
4,224,479,211.04 |
2.1.3.2 |
ARRENDAMIENTO DE TIERRAS |
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199,666.72 |
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199,666.72 |
2.1.3.3 |
DERECHOS SOBRE BIENES INT. |
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3,621,543.39 |
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3,621,543.39 |
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2.1.4 |
PRESTACIONES DE LA SEGURIDAD SOCIAL |
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15,934,401,820.94 |
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15,934,401,820.94 |
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2.1.5 |
IMPUESTOS DIRECTOS |
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14,320,258.82 |
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14,320,258.82 |
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2.1.7 |
TRANSFERENCIAS CORRIENTES |
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9,340,986,687.49 |
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9,340,986,687.49 |
2.1.7.1 |
AL SECTOR PRIVADO |
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4,790,113,206.76 |
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4,790,113,206.76 |
2.1.7.2 |
AL SECTOR PUBLICO |
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4,489,084,968.92 |
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4,489,084,968.92 |
2.1.7.3 |
AL SECTOR EXTERNO |
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61,788,511.81 |
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61,788,511.81 |
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2.2 |
GASTOS DE CAPITAL |
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604,986.07 |
18,670,217.57 |
615,038,605.10 |
2,710,220,941.34 |
158,760,702.63 |
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3,503,295,452.71 |
2.2.1 |
INVERSION REAL DIRECTA |
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604,986.07 |
18,670,217.57 |
615,038,605.10 |
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634,313,808.74 |
2.2.1.1 |
FORMACION BRUTA DE CAPITAL FIJO |
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604,986.07 |
18,670,217.57 |
610,429,709.91 |
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629,704,913.55 |
2.2.1.3 |
TIERRAS Y TERRENOS |
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3,628,051.86 |
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3,628,051.86 |
2.2.1.4 |
ACTIVOS INTANGIBLES |
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980,843.33 |
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980,843.33 |
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2.2.2 |
TRANSFERENCIAS DE CAPITAL |
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2,710,220,941.34 |
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2,710,220,941.34 |
2.2.2.1 |
AL SECTOR PRIVADO |
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166,656,956.79 |
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166,656,956.79 |
2.2.2.2 |
AL SECTOR PUBLICO |
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2,503,983,984.55 |
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2,503,983,984.55 |
2.2.2.3 |
AL SECTOR EXTERNO |
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39,580,000.00 |
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39,580,000.00 |
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2.2.3 |
INVERSION FINANCIERA |
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158,760,702.63 |
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158,760,702.63 |
2.2.3.1 |
APORTES DE CAPITAL |
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17,913,417.26 |
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17,913,417.26 |
2.2.3.2 |
CONCESION DE PREST.CORTO PLAZO |
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6,281,124.06 |
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6,281,124.06 |
2.2.3.6 |
CONCESION DE PREST.LARGO PLAZO |
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134,566,161.31 |
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134,566,161.31 |
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TOTAL |
7,148,046,272.06 |
529,645,503.19 |
1,948,046,072.47 |
648,395,618.03 |
27,985,609,449.77 |
158,760,702.63 |
4,258,396,632.98 |
42,676,900,251.13 |