ADMINISTRACION CENTRAL |
CUADRO NRO. 32 |
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EJERCICIO 1995 |
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ESTADO DE EJECUCION PRESUPUESTARIA |
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COMPOSICION DEL GASTO POR FINALIDAD-FUNCION Y NATURALEZA ECONOMICA |
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-En Pesos- |
BASE DEVENGADO |
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GASTOS CORRIENTES |
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GASTOS DE CAPITAL |
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FINALIDAD FUNCION |
GASTOS DE |
RENTAS DE LA |
PRESTACIONES |
IMPUESTOS |
TRANSFERENCIAS |
TOTAL GASTOS |
INVERSION |
TRANSFERENCIAS |
INVERSION |
TOTAL GASTOS |
TOTAL |
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CONSUMO |
PROPIEDAD |
SEGURIDAD SOCIAL |
DIRECTOS |
CORRIENTES |
CORRIENTES |
REAL DIRECTA |
DE CAPITAL |
FINANCIERA |
DE CAPITAL |
GASTOS |
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1 |
ADMINISTRACION GUBERNAMENTAL |
1,978,096,043.20 |
81,332.56 |
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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 |
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7,315.81 |
10,703,008.59 |
360,963,590.34 |
3,922,007.03 |
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3,922,007.03 |
364,885,597.37 |
1.2 |
JUDICIAL |
675,795,870.79 |
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50,000.00 |
8,291,137.50 |
684,137,008.29 |
11,610,177.51 |
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11,610,177.51 |
695,747,185.80 |
1.3 |
DIRECCION SUPERIOR EJECUTIVA |
512,609,440.84 |
80,436.10 |
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518,377.97 |
19,532,740.09 |
532,740,995.00 |
14,219,196.38 |
100,000.00 |
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14,319,196.38 |
547,060,191.38 |
1.4 |
RELACIONES EXTERIORES |
276,998,271.18 |
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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 |
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1,572,512,599.46 |
1,661,972,099.92 |
3,778,728.38 |
69,572,547.09 |
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73,351,275.47 |
1,735,323,375.39 |
1.6 |
ADMINISTRACION FISCAL |
31,600,276.58 |
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31,600,276.58 |
1,195,128.96 |
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1,195,128.96 |
32,795,405.54 |
1.7 |
CONTROL DE LA GESTION PUBLICA |
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1.8 |
INFORMACIONES Y ESTADISTICAS BASICAS |
41,380,313.87 |
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2,000.00 |
41,382,313.87 |
376,984.98 |
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376,984.98 |
41,759,298.85 |
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2 |
SERVICIOS DE DEFENSA Y SEGURIDAD |
3,342,537,267.05 |
29,918.00 |
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427,076.68 |
9,625,946.25 |
3,352,620,207.98 |
68,317,169.77 |
280,000.00 |
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68,597,169.77 |
3,421,217,377.75 |
2.1 |
DEFENSA |
1,968,564,591.76 |
29,918.00 |
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61,502.21 |
9,625,946.25 |
1,978,281,958.22 |
8,795,485.27 |
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8,795,485.27 |
1,987,077,443.49 |
2.2 |
SEGURIDAD INTERIOR |
1,238,931,783.20 |
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365,574.47 |
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1,239,297,357.67 |
47,111,638.37 |
280,000.00 |
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47,391,638.37 |
1,286,688,996.04 |
2.3 |
SISTEMA PENAL |
135,040,892.09 |
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135,040,892.09 |
12,410,046.13 |
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12,410,046.13 |
147,450,938.22 |
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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 |
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11,481.00 |
161,895,945.54 |
509,900,425.07 |
30,653,698.70 |
17,385,350.80 |
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48,039,049.50 |
557,939,474.57 |
3.2 |
PROMOCION Y ASISTENCIA SOCIAL |
36,218,027.91 |
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1,319.97 |
404,800,999.41 |
441,020,347.29 |
1,722,349.66 |
624,826,700.00 |
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626,549,049.66 |
1,067,569,396.95 |
3.3 |
SEGURIDAD SOCIAL |
2,034,211.47 |
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423,238,329.18 |
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1,309,662.81 |
426,582,203.46 |
24,450.95 |
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24,450.95 |
426,606,654.41 |
3.4 |
EDUCACION Y CULTURA |
433,466,981.41 |
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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 |
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93,083,092.00 |
114,393,137.49 |
3,887,197.85 |
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2,020,005.06 |
5,907,202.91 |
120,300,340.40 |
3.6 |
TRABAJO |
68,399,938.99 |
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22,305.20 |
2,481,069.00 |
70,903,313.19 |
416,176.90 |
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416,176.90 |
71,319,490.09 |
3.7 |
VIVIENDA Y URBANISMO |
902,010.93 |
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1,367,164.00 |
2,269,174.93 |
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942,651,710.53 |
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942,651,710.53 |
944,920,885.46 |
3.8 |
AGUA POTABLE Y ALCANTARILLADO |
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15,301,606.49 |
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15,301,606.49 |
15,301,606.49 |
3.9 |
OTROS SERVICIOS URBANOS |
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4 |
SERVICIOS ECONOMICOS |
278,428,117.78 |
435,413.50 |
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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 |
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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 |
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211,459.10 |
21,893,933.36 |
49,611,069.41 |
380,711.41 |
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380,711.41 |
49,991,780.82 |
4.3 |
TRANSPORTE |
104,027,690.89 |
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8,308.81 |
290,124,516.59 |
394,160,516.29 |
14,201,429.12 |
467,296,292.19 |
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481,497,721.31 |
875,658,237.60 |
4.4 |
ECOLOGIA Y MEDIO AMBIENTE |
21,823,897.25 |
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1,142,352.50 |
22,966,249.75 |
1,455,190.84 |
78,351,205.49 |
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79,806,396.33 |
102,772,646.08 |
4.5 |
AGRICULTURA |
16,372,917.64 |
27,568.00 |
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4,912.85 |
237,884,685.26 |
254,290,083.75 |
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254,290,083.75 |
4.6 |
INDUSTRIA |
9,081,007.90 |
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88,545,538.38 |
97,626,546.28 |
2,584.48 |
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6,716,574.00 |
6,719,158.48 |
104,345,704.76 |
4.7 |
COMERCIO, TURISMO Y OTROS SERV. |
77,242,404.79 |
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24,487.91 |
1,145,250.00 |
78,412,142.70 |
18,817,018.02 |
4,606,666.00 |
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23,423,684.02 |
101,835,826.72 |
4.8 |
SEGUROS Y FINANZAS |
6,002,398.62 |
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7,563,600.80 |
13,565,999.42 |
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13,565,999.42 |
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5 |
DEUDA PUBLICA-INTERESES |
33,884,854.76 |
4,160,571,421.44 |
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4,194,456,276.20 |
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4,194,456,276.20 |
5.1 |
SERVICIO DE LA DEUDA PUBLICA |
33,884,854.76 |
4,160,571,421.44 |
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4,194,456,276.20 |
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4,194,456,276.20 |
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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 |
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