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