| ADMINISTRACION CENTRAL | CUADRO NRO. 31 | |||||||
| EJERCICIO 1995 | ||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | ||||||||
| COMPOSICION DEL GASTO SEGUN SU OBJETO | ||||||||
| -En Pesos- | ||||||||
| C O N C E P T O | CREDITO | MODIFICA- | CREDITO | COMPROMISO | DEVENGADO | PAGADO | CREDITO | |
| ORIGINAL | CIONES | VIGENTE | NO EJECUTADO | |||||
| 1 | Gastos en Personal | 5,058,681,447.00 | 53,632,637.00 | 5,112,314,084.00 | 5,079,354,904.43 | 5,036,092,162.00 | 4,607,913,619.42 | 76,221,922.00 |
| - Personal Permanente | 4,397,795,189.00 | 54,784,716.00 | 4,452,579,905.00 | 4,431,356,860.85 | 4,404,504,293.83 | 4,044,172,077.48 | 48,075,611.17 | |
| - Personal Temporario | 280,079,841.00 | 9,134,741.00 | 289,214,582.00 | 283,268,656.71 | 273,412,496.33 | 237,964,299.21 | 15,802,085.67 | |
| - Servicios Extraordinarios | 132,064,054.00 | (17,273,848.00) | 114,790,206.00 | 110,189,943.25 | 107,587,760.31 | 101,339,577.28 | 7,202,445.69 | |
| - Asignaciones Familiares | 151,903,160.00 | 7,335,988.00 | 159,239,148.00 | 158,697,553.94 | 157,506,018.40 | 145,927,635.87 | 1,733,129.60 | |
| - Asistencia Social al Personal | 95,456,607.00 | (360,960.00) | 95,095,647.00 | 94,459,293.68 | 91,945,203.34 | 77,373,639.79 | 3,150,443.66 | |
| - Beneficios y Compensaciones | 1,382,596.00 | 12,000.00 | 1,394,596.00 | 1,382,596.00 | 1,136,389.79 | 1,136,389.79 | 258,206.21 | |
| 2 | Bienes de Consumo | 594,043,381.00 | (147,139,878.67) | 446,903,502.33 | 415,283,716.10 | 404,287,116.81 | 333,287,255.29 | 42,616,385.52 |
| 3 | Servicios no Personales | 1,321,578,170.00 | (107,759,980.53) | 1,213,818,189.47 | 1,071,260,106.46 | 1,053,839,560.55 | 911,318,263.20 | 159,978,628.92 |
| 4 | Bienes de Uso | 481,066,195.00 | (144,087,659.00) | 336,978,536.00 | 236,417,692.34 | 223,338,134.48 | 175,942,735.12 | 113,640,401.52 |
| 5 | Transferencias | 7,932,019,164.00 | 453,694,204.20 | 8,385,713,368.20 | 7,891,456,908.27 | 7,868,468,405.17 | 6,991,988,950.86 | 517,244,963.03 |
| - Corrientes | 4,941,985,095.00 | 687,297,492.20 | 5,629,282,587.20 | 5,307,358,323.62 | 5,287,765,719.99 | 4,750,871,461.12 | 341,516,867.21 | |
| .Al Sector Privado | 951,718,916.00 | 4,743,157.00 | 956,462,073.00 | 927,825,792.91 | 913,960,026.13 | 830,561,134.53 | 42,502,046.87 | |
| .A la Adm. Nacional | ||||||||
| .Al Sector Publico Empresarial | 403,374,725.00 | (130,128,946.00) | 273,245,779.00 | 258,867,657.52 | 258,867,657.52 | 225,272,850.38 | 14,378,121.48 | |
| .A Universidades | 1,504,229,150.00 | (24,306,942.00) | 1,479,922,208.00 | 1,473,182,700.00 | 1,473,182,700.00 | 1,341,406,607.71 | 6,739,508.00 | |
| .A Instit. Provinciales y Municip. | 1,972,610,874.00 | 840,687,698.20 | 2,813,298,572.20 | 2,589,570,693.91 | 2,583,844,088.06 | 2,320,618,850.58 | 229,454,484.14 | |
| .Al Exterior | 110,051,430.00 | (3,697,475.00) | 106,353,955.00 | 57,911,479.28 | 57,911,248.28 | 33,012,017.92 | 48,442,706.72 | |
| - De Capital | 2,990,034,069.00 | (233,603,288.00) | 2,756,430,781.00 | 2,584,098,584.65 | 2,580,702,685.18 | 2,241,117,489.74 | 175,728,095.82 | |
| .Al Sector Privado | 142,630,000.00 | (78,674,359.00) | 63,955,641.00 | 59,391,407.05 | 59,129,249.52 | 54,414,424.02 | 4,826,391.48 | |
| .A la Adm. Nacional | ||||||||
| .Al Sector Publico Empresarial | 143,320,000.00 | 27,388,600.00 | 170,708,600.00 | 158,019,087.00 | 158,019,087.00 | 155,790,533.00 | 12,689,513.00 | |
| .A Instit. Provinciales y Municip. | 2,664,084,069.00 | (180,317,529.00) | 2,483,766,540.00 | 2,328,688,090.60 | 2,325,554,348.66 | 2,014,912,532.72 | 158,212,191.34 | |
| .Al Exterior | 40,000,000.00 | (2,000,000.00) | 38,000,000.00 | 38,000,000.00 | 38,000,000.00 | 16,000,000.00 | ||
| 6 | Activos Financieros | 202,500,561.00 | (81,352,449.00) | 121,148,112.00 | 107,318,452.18 | 100,990,073.06 | 84,172,789.06 | 20,158,038.94 |
| - Aportes de Capital | 35,581,000.00 | (23,641,297.00) | 11,939,703.00 | 11,929,703.00 | 11,929,703.00 | 3,315,600.00 | 10,000.00 | |
| .A Empresas Privadas | ||||||||
| .A Empresas Publicas | ||||||||
| .A Instituciones Pub. Financieras | 9,600.00 | 9,600.00 | 9,600.00 | |||||
| .A Organismos Intenacionales | 35,581,000.00 | (23,650,897.00) | 11,930,103.00 | 11,929,703.00 | 11,929,703.00 | 3,315,600.00 | 400.00 | |
| .A Empresas Pub. Multinacionales | ||||||||
| .A Otros Organ. Sector Externo | ||||||||
| - Prestamos | 166,919,561.00 | (57,711,152.00) | 109,208,409.00 | 95,388,749.18 | 89,060,370.06 | 80,857,189.06 | 20,148,038.94 | |
| .A Corto Plazo | 14,800,000.00 | (4,000,000.00) | 10,800,000.00 | 6,318,384.18 | 320,005.06 | 265,005.06 | 10,479,994.94 | |
| .A Largo Plazo | 152,119,561.00 | (53,711,152.00) | 98,408,409.00 | 89,070,365.00 | 88,740,365.00 | 80,592,184.00 | 9,668,044.00 | |
| - Otros Activos Financieros | ||||||||
| 7 | Servicios de la Deuda | 3,606,925,157.00 | 831,713,341.00 | 4,438,638,498.00 | 4,211,437,144.01 | 4,194,456,276.20 | 4,046,097,408.47 | 244,182,221.80 |
| - Intereses | 2,290,362,157.00 | 597,687,014.00 | 2,888,049,171.00 | 2,723,560,924.77 | 2,713,326,311.07 | 2,602,178,612.45 | 174,722,859.93 | |
| .Internos | 153,936,157.00 | 14,237,886.00 | 168,174,043.00 | 162,113,788.35 | 162,113,788.35 | 151,053,932.51 | 6,060,254.65 | |
| .Externos | 2,136,426,000.00 | 583,449,128.00 | 2,719,875,128.00 | 2,561,447,136.42 | 2,551,212,522.72 | 2,451,124,679.94 | 168,662,605.28 | |
| - Intereses por Prestamos | 1,285,563,000.00 | 227,057,789.00 | 1,512,620,789.00 | 1,453,960,486.68 | 1,447,245,110.37 | 1,416,403,047.92 | 65,375,678.63 | |
| - Comisiones y Otros Gastos de Deuda | 31,000,000.00 | 6,968,538.00 | 37,968,538.00 | 33,915,732.56 | 33,884,854.76 | 27,515,748.10 | 4,083,683.24 | |
| TOTAL GASTOS | 19,196,814,075.00 | 858,700,215.00 | 20,055,514,290.00 | 19,012,528,923.79 | 18,881,471,728.27 | 17,150,721,021.42 | 1,174,042,561.73 | |