| 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 | |