| ADMINISTRACION CENTRAL | CUADRO NRO. 32 | |||||||||||
| EJERCICIO 1995 | ||||||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | ||||||||||||
| COMPOSICION DEL GASTO POR FINALIDAD-FUNCION Y NATURALEZA ECONOMICA | ||||||||||||
| -En Pesos- | ||||||||||||
| BASE DEVENGADO | ||||||||||||
| GASTOS CORRIENTES | GASTOS DE CAPITAL | |||||||||||
| FINALIDAD FUNCION | GASTOS DE | RENTAS DE LA | PRESTACIONES | IMPUESTOS | TRANSFERENCIAS | TOTAL GASTOS | INVERSION | TRANSFERENCIAS | INVERSION | TOTAL GASTOS | TOTAL | |
| CONSUMO | PROPIEDAD | SEGURIDAD SOCIAL | DIRECTOS | CORRIENTES | CORRIENTES | REAL DIRECTA | DE CAPITAL | FINANCIERA | DE CAPITAL | GASTOS | ||
| 1 | ADMINISTRACION GUBERNAMENTAL | 1,978,096,043.20 | 81,332.56 | 575,693.78 | 1,656,887,857.38 | 3,635,640,926.92 | 37,644,607.03 | 108,884,974.09 | 11,929,703.00 | 158,459,284.12 | 3,794,100,211.04 | |
| 1.1 | LEGISLATIVA | 350,253,265.94 | 7,315.81 | 10,703,008.59 | 360,963,590.34 | 3,922,007.03 | 3,922,007.03 | 364,885,597.37 | ||||
| 1.2 | JUDICIAL | 675,795,870.79 | 50,000.00 | 8,291,137.50 | 684,137,008.29 | 11,610,177.51 | 11,610,177.51 | 695,747,185.80 | ||||
| 1.3 | DIRECCION SUPERIOR EJECUTIVA | 512,609,440.84 | 80,436.10 | 518,377.97 | 19,532,740.09 | 532,740,995.00 | 14,219,196.38 | 100,000.00 | 14,319,196.38 | 547,060,191.38 | ||
| 1.4 | RELACIONES EXTERIORES | 276,998,271.18 | 45,846,371.74 | 322,844,642.92 | 2,542,383.79 | 39,212,427.00 | 11,929,703.00 | 53,684,513.79 | 376,529,156.71 | |||
| 1.5 | RELACIONES INTERIORES | 89,458,604.00 | 896.46 | 1,572,512,599.46 | 1,661,972,099.92 | 3,778,728.38 | 69,572,547.09 | 73,351,275.47 | 1,735,323,375.39 | |||
| 1.6 | ADMINISTRACION FISCAL | 31,600,276.58 | 31,600,276.58 | 1,195,128.96 | 1,195,128.96 | 32,795,405.54 | ||||||
| 1.7 | CONTROL DE LA GESTION PUBLICA | |||||||||||
| 1.8 | INFORMACIONES Y ESTADISTICAS BASICAS | 41,380,313.87 | 2,000.00 | 41,382,313.87 | 376,984.98 | 376,984.98 | 41,759,298.85 | |||||
| 2 | SERVICIOS DE DEFENSA Y SEGURIDAD | 3,342,537,267.05 | 29,918.00 | 427,076.68 | 9,625,946.25 | 3,352,620,207.98 | 68,317,169.77 | 280,000.00 | 68,597,169.77 | 3,421,217,377.75 | ||
| 2.1 | DEFENSA | 1,968,564,591.76 | 29,918.00 | 61,502.21 | 9,625,946.25 | 1,978,281,958.22 | 8,795,485.27 | 8,795,485.27 | 1,987,077,443.49 | |||
| 2.2 | SEGURIDAD INTERIOR | 1,238,931,783.20 | 365,574.47 | 1,239,297,357.67 | 47,111,638.37 | 280,000.00 | 47,391,638.37 | 1,286,688,996.04 | ||||
| 2.3 | SISTEMA PENAL | 135,040,892.09 | 135,040,892.09 | 12,410,046.13 | 12,410,046.13 | 147,450,938.22 | ||||||
| 3 | SERVICIOS SOCIALES | 910,320,284.73 | 3,930.00 | 423,238,329.18 | 45,184.76 | 2,401,765,217.76 | 3,735,372,946.43 | 61,890,204.53 | 1,758,799,114.38 | 3,072,703.06 | 1,823,762,021.97 | 5,559,134,968.40 |
| 3.1 | SALUD | 347,989,068.53 | 3,930.00 | 11,481.00 | 161,895,945.54 | 509,900,425.07 | 30,653,698.70 | 17,385,350.80 | 48,039,049.50 | 557,939,474.57 | ||
| 3.2 | PROMOCION Y ASISTENCIA SOCIAL | 36,218,027.91 | 1,319.97 | 404,800,999.41 | 441,020,347.29 | 1,722,349.66 | 624,826,700.00 | 626,549,049.66 | 1,067,569,396.95 | |||
| 3.3 | SEGURIDAD SOCIAL | 2,034,211.47 | 423,238,329.18 | 1,309,662.81 | 426,582,203.46 | 24,450.95 | 24,450.95 | 426,606,654.41 | ||||
| 3.4 | EDUCACION Y CULTURA | 433,466,981.41 | 10,078.59 | 1,736,827,285.00 | 2,170,304,345.00 | 9,884,723.98 | 173,935,353.05 | 1,052,698.00 | 184,872,775.03 | 2,355,177,120.03 | ||
| 3.5 | CIENCIA Y TECNICA | 21,310,045.49 | 93,083,092.00 | 114,393,137.49 | 3,887,197.85 | 2,020,005.06 | 5,907,202.91 | 120,300,340.40 | ||||
| 3.6 | TRABAJO | 68,399,938.99 | 22,305.20 | 2,481,069.00 | 70,903,313.19 | 416,176.90 | 416,176.90 | 71,319,490.09 | ||||
| 3.7 | VIVIENDA Y URBANISMO | 902,010.93 | 1,367,164.00 | 2,269,174.93 | 942,651,710.53 | 942,651,710.53 | 944,920,885.46 | |||||
| 3.8 | AGUA POTABLE Y ALCANTARILLADO | 15,301,606.49 | 15,301,606.49 | 15,301,606.49 | ||||||||
| 3.9 | OTROS SERVICIOS URBANOS | |||||||||||
| 4 | SERVICIOS ECONOMICOS | 278,428,117.78 | 435,413.50 | 249,168.67 | 796,248,369.42 | 1,075,361,069.37 | 38,475,561.80 | 712,738,596.71 | 85,987,667.00 | 837,201,825.51 | 1,912,562,894.88 | |
| 4.1 | ENERGIA COMBUSTIBLES Y MINERIA | 16,779,969.24 | 147,948,492.53 | 164,728,461.77 | 3,618,627.93 | 162,484,433.03 | 79,271,093.00 | 245,374,153.96 | 410,102,615.73 | |||
| 4.2 | COMUNICACIONES | 27,097,831.45 | 407,845.50 | 211,459.10 | 21,893,933.36 | 49,611,069.41 | 380,711.41 | 380,711.41 | 49,991,780.82 | |||
| 4.3 | TRANSPORTE | 104,027,690.89 | 8,308.81 | 290,124,516.59 | 394,160,516.29 | 14,201,429.12 | 467,296,292.19 | 481,497,721.31 | 875,658,237.60 | |||
| 4.4 | ECOLOGIA Y MEDIO AMBIENTE | 21,823,897.25 | 1,142,352.50 | 22,966,249.75 | 1,455,190.84 | 78,351,205.49 | 79,806,396.33 | 102,772,646.08 | ||||
| 4.5 | AGRICULTURA | 16,372,917.64 | 27,568.00 | 4,912.85 | 237,884,685.26 | 254,290,083.75 | 254,290,083.75 | |||||
| 4.6 | INDUSTRIA | 9,081,007.90 | 88,545,538.38 | 97,626,546.28 | 2,584.48 | 6,716,574.00 | 6,719,158.48 | 104,345,704.76 | ||||
| 4.7 | COMERCIO, TURISMO Y OTROS SERV. | 77,242,404.79 | 24,487.91 | 1,145,250.00 | 78,412,142.70 | 18,817,018.02 | 4,606,666.00 | 23,423,684.02 | 101,835,826.72 | |||
| 4.8 | SEGUROS Y FINANZAS | 6,002,398.62 | 7,563,600.80 | 13,565,999.42 | 13,565,999.42 | |||||||
| 5 | DEUDA PUBLICA-INTERESES | 33,884,854.76 | 4,160,571,421.44 | 4,194,456,276.20 | 4,194,456,276.20 | |||||||
| 5.1 | SERVICIO DE LA DEUDA PUBLICA | 33,884,854.76 | 4,160,571,421.44 | 4,194,456,276.20 | 4,194,456,276.20 | |||||||
| TOTAL | 6,543,266,567.52 | 4,161,122,015.50 | 423,238,329.18 | 1,297,123.89 | 4,864,527,390.81 | 15,993,451,426.90 | 206,327,543.13 | 2,580,702,685.18 | 100,990,073.06 | 2,888,020,301.37 | 18,881,471,728.27 | |