ADMINISTRACION NACIONAL |
CUADRO NRO. 24 |
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ESTADO DE EJECUCION PRESUPUESTARIA |
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EJERCICIO 1995 |
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FUENTES Y APLICACIONES FINANCIERAS POR NIVEL INSTITUCIONAL |
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BASE RECAUDADO \ DEVENGADO |
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-En Pesos- |
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CONCEPTO |
ADMINISTRACION |
ORGANISMOS |
INSTITUCIONES DE |
ADMINISTRACION |
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CENTRAL |
DESCENTRALIZADOS |
SEGURIDAD SOCIAL |
NACIONAL |
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1.3 |
FUENTES FINANCIERAS |
14,761,706,882.84 |
666,416,895.61 |
4,627,703,117.99 |
20,055,826,896.44 |
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1.3.1 |
DISMINUCION DE LA INVERSION FINANCIERA |
1,279,167,787.11 |
258,983,405.25 |
599,946,757.18 |
2,138,097,949.54 |
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1.3.2 |
ENDEUDAMIENTO PUBLICO E INCREM. DE OTROS PASIVOS |
13,482,539,095.73 |
407,433,490.36 |
4,027,756,360.81 |
17,917,728,946.90 |
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1.3.3 |
INCREMENTO DEL PATRIMONIO |
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2.3 |
APLICACIONES FINANCIERAS |
11,802,180,465.02 |
773,680,982.83 |
2,617,851,015.15 |
15,193,712,463.00 |
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2.3.1 |
INVERSION FINANCIERA |
5,067,411,605.79 |
710,318,358.75 |
2,490,451,848.69 |
8,268,181,813.23 |
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2.3.2 |
AMORTIZACION DE DEUDA Y DISM. DE OTROS PASIVOS |
6,734,768,859.23 |
63,362,624.08 |
127,399,166.46 |
6,925,530,649.77 |
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