ADMINISTRACION NACIONAL |
CUADRO NRO.13 |
|
|
EJERCICIO 1995 |
|
|
|
ESTADO DE EJECUCION PRESUPUESTARIA |
|
|
|
COMPOSICION ECONOMICA DEL GASTO POR FUENTE DE FINANCIAMIENTO |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
BASE DEVENGADO |
|
|
|
|
|
|
|
|
|
|
-En Pesos- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
FUENTES INTERNAS |
|
|
|
|
FUENTES EXTERNAS |
|
|
|
CUENTA |
|
|
|
|
|
TOTAL |
|
|
TOTAL |
TOTAL DE GASTOS |
|
|
TESORO NACIONAL |
RECURSOS PROPIOS |
REC.C/AFECT.ESPEC. |
TRANSF. INTERNAS |
CREDITO INTERNO |
FUENTES INTERNAS |
TRANSF. EXTERNAS |
CREDITO EXTERNO |
FUENTES EXTERNAS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.1 |
GASTOS CORRIENTES |
15,856,580,284.71 |
13,265,666,021.72 |
1,907,864,904.47 |
4,707,308,240.69 |
671,111,595.10 |
36,408,531,046.69 |
637,276.00 |
2,764,436,475.73 |
2,765,073,751.73 |
39,173,604,798.42 |
2.1.2 |
GASTOS DE CONSUMO |
6,961,384,501.20 |
1,150,508,062.69 |
791,320,076.58 |
591,563,658.24 |
134,132,621.00 |
9,628,908,919.71 |
637,276.00 |
26,049,414.31 |
26,686,690.31 |
9,655,595,610.02 |
2.1.2.1 |
REMUNERACIONES |
5,484,431,371.10 |
593,843,730.63 |
503,906,861.09 |
548,344,312.29 |
18,046,002.00 |
7,148,572,277.11 |
0.00 |
7,800,000.00 |
7,800,000.00 |
7,156,372,277.11 |
2.1.2.2 |
BIENES Y SERVICIOS |
1,476,909,015.75 |
556,467,648.04 |
287,240,533.02 |
43,219,345.95 |
116,086,619.00 |
2,479,923,161.76 |
637,276.00 |
18,249,414.31 |
18,886,690.31 |
2,498,809,852.07 |
2.1.2.3 |
IMPUESTOS INDIRECTOS |
44,114.35 |
196,684.02 |
172,682.47 |
0.00 |
0.00 |
413,480.84 |
0.00 |
0.00 |
0.00 |
413,480.84 |
|
|
|
|
|
|
|
|
|
|
|
|
2.1.3 |
RENTAS DE LA PROPIEDAD |
1,218,126,405.91 |
9,294,250.23 |
0.00 |
744,538.81 |
312,069,619.41 |
1,540,234,814.36 |
0.00 |
2,688,065,606.79 |
2,688,065,606.79 |
4,228,300,421.15 |
2.1.3.1 |
INTERESES |
1,217,872,428.75 |
6,471,556.09 |
0.00 |
0.00 |
312,069,619.41 |
1,536,413,604.25 |
0.00 |
2,688,065,606.79 |
2,688,065,606.79 |
4,224,479,211.04 |
2.1.3.2 |
ARRENDAMIENTO DE TIERRAS |
54,418.80 |
134,477.32 |
0.00 |
10,770.60 |
0.00 |
199,666.72 |
0.00 |
0.00 |
0.00 |
199,666.72 |
2.1.3.3 |
DERECHOS SOBRE BIENES INT. |
199,558.36 |
2,688,216.82 |
0.00 |
733,768.21 |
0.00 |
3,621,543.39 |
0.00 |
0.00 |
0.00 |
3,621,543.39 |
|
|
|
|
|
|
|
|
|
|
|
|
2.1.4 |
PRESTACIONES DE LA SEGURIDAD SOCIAL |
3,882,665,863.27 |
10,369,300,478.01 |
72,121,743.36 |
1,610,313,736.30 |
0.00 |
15,934,401,820.94 |
0.00 |
0.00 |
0.00 |
15,934,401,820.94 |
|
|
|
|
|
|
|
|
|
|
|
|
2.1.5 |
IMPUESTOS DIRECTOS |
1,175,375.96 |
2,698,914.23 |
242,003.12 |
87,099.82 |
10,116,865.69 |
14,320,258.82 |
0.00 |
0.00 |
0.00 |
14,320,258.82 |
|
|
|
|
|
|
|
|
|
|
|
|
2.1.7 |
TRANSFERENCIAS CORRIENTES |
3,793,228,138.37 |
1,733,864,316.56 |
1,044,181,081.41 |
2,504,599,207.52 |
214,792,489.00 |
9,290,665,232.86 |
0.00 |
50,321,454.63 |
50,321,454.63 |
9,340,986,687.49 |
2.1.7.1 |
AL SECTOR PRIVADO |
469,878,156.85 |
1,559,804,690.87 |
64,472,438.06 |
2,481,165,431.98 |
214,792,489.00 |
4,790,113,206.76 |
0.00 |
0.00 |
0.00 |
4,790,113,206.76 |
2.1.7.2 |
AL SECTOR PUBLICO |
3,291,982,017.42 |
172,959,866.34 |
956,483,854.99 |
22,083,775.54 |
0.00 |
4,443,509,514.29 |
0.00 |
45,575,454.63 |
45,575,454.63 |
4,489,084,968.92 |
2.1.7.3 |
AL SECTOR EXTERNO |
31,367,964.10 |
1,099,759.35 |
23,224,788.36 |
1,350,000.00 |
0.00 |
57,042,511.81 |
0.00 |
4,746,000.00 |
4,746,000.00 |
61,788,511.81 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.2 |
GASTOS DE CAPITAL |
1,026,146,867.73 |
95,265,889.41 |
2,003,540,747.76 |
21,031,074.12 |
51,000,000.00 |
3,196,984,579.02 |
0.00 |
306,310,873.69 |
306,310,873.69 |
3,503,295,452.71 |
2.2.1 |
INVERSION REAL DIRECTA |
424,356,656.21 |
42,906,843.37 |
43,277,944.97 |
16,412,734.60 |
0.00 |
526,954,179.15 |
0.00 |
107,359,629.59 |
107,359,629.59 |
634,313,808.74 |
2.2.1.1 |
FORMACION BRUTA DE CAPITAL FIJO |
423,083,771.33 |
39,885,385.17 |
42,987,204.51 |
16,403,794.40 |
0.00 |
522,360,155.41 |
0.00 |
107,344,758.14 |
107,344,758.14 |
629,704,913.55 |
2.2.1.3 |
TIERRAS Y TERRENOS |
822,000.00 |
2,806,051.86 |
0.00 |
0.00 |
0.00 |
3,628,051.86 |
0.00 |
0.00 |
0.00 |
3,628,051.86 |
2.2.1.4 |
ACTIVOS INTANGIBLES |
450,884.88 |
215,406.34 |
290,740.46 |
8,940.20 |
0.00 |
965,971.88 |
0.00 |
14,871.45 |
14,871.45 |
980,843.33 |
|
|
|
|
|
|
|
|
|
|
|
|
2.2.2 |
TRANSFERENCIAS DE CAPITAL |
529,765,608.46 |
21,290,322.57 |
1,941,611,435.79 |
4,618,339.52 |
51,000,000.00 |
2,548,285,706.34 |
0.00 |
161,935,235.00 |
161,935,235.00 |
2,710,220,941.34 |
2.2.2.1 |
AL SECTOR PRIVADO |
133,810,911.90 |
17,315,582.57 |
10,912,122.80 |
4,618,339.52 |
0.00 |
166,656,956.79 |
0.00 |
0.00 |
0.00 |
166,656,956.79 |
2.2.2.2 |
AL SECTOR PUBLICO |
357,954,696.56 |
2,394,740.00 |
1,930,699,312.99 |
0.00 |
51,000,000.00 |
2,342,048,749.55 |
0.00 |
161,935,235.00 |
161,935,235.00 |
2,503,983,984.55 |
2.2.2.3 |
AL SECTOR EXTERNO |
38,000,000.00 |
1,580,000.00 |
0.00 |
0.00 |
0.00 |
39,580,000.00 |
0.00 |
0.00 |
0.00 |
39,580,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
2.2.3 |
INVERSION FINANCIERA |
72,024,603.06 |
31,068,723.47 |
18,651,367.00 |
0.00 |
0.00 |
121,744,693.53 |
0.00 |
37,016,009.10 |
37,016,009.10 |
158,760,702.63 |
2.2.3.1 |
APORTES DE CAPITAL |
3,315,600.00 |
5,983,714.26 |
0.00 |
0.00 |
0.00 |
9,299,314.26 |
0.00 |
8,614,103.00 |
8,614,103.00 |
17,913,417.26 |
2.2.3.2 |
CONCESION DE PREST.CORTO PLAZO |
320,005.06 |
5,961,119.00 |
0.00 |
0.00 |
0.00 |
6,281,124.06 |
0.00 |
0.00 |
0.00 |
6,281,124.06 |
2.2.3.6 |
CONCESION DE PREST.LARGO PLAZO |
68,388,998.00 |
19,123,890.21 |
18,651,367.00 |
0.00 |
0.00 |
106,164,255.21 |
0.00 |
28,401,906.10 |
28,401,906.10 |
134,566,161.31 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
16,882,727,152.44 |
13,360,931,911.13 |
3,911,405,652.23 |
4,728,339,314.81 |
722,111,595.10 |
39,605,515,625.71 |
637,276.00 |
3,070,747,349.42 |
3,071,384,625.42 |
42,676,900,251.13 |