| ADMINISTRACION CENTRAL | CUADRO NRO. 33 | ||||||||
| EJERCICIO 1995 | |||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | |||||||||
| COMPOSICION ECONOMICA DEL GASTO SEGUN SU OBJETO | |||||||||
| BASE DEVENGADO | -En Pesos- | ||||||||
| CUENTA | GASTOS EN | BIENES DE | SERVICIOS | BIENES DE | TRANSFERENCIAS | ACTIVOS | SERVICIOS | TOTAL | |
| PERSONAL | CONSUMO | NO PERSONALES | USO | FINANCIEROS | DE LA DEUDA | GASTOS | |||
| 2.1 | GASTOS CORRIENTES | 5,036,092,162.00 | 404,063,449.05 | 1,037,716,806.73 | 33,357,012.93 | 5,287,765,719.99 | 4,194,456,276.20 | 15,993,451,426.90 | |
| 2.1.2 | GASTOS DE CONSUMO | 5,036,092,162.00 | 404,063,449.05 | 1,035,869,088.78 | 33,357,012.93 | 33,884,854.76 | 6,543,266,567.52 | ||
| 2.1.2.1 | REMUNERACIONES | 5,036,092,162.00 | 2,512,717.21 | 5,693,701.13 | 5,044,298,580.34 | ||||
| 2.1.2.2 | BIENES Y SERVICIOS | 401,550,731.84 | 1,029,966,636.55 | 33,357,012.93 | 33,884,854.76 | 1,498,759,236.08 | |||
| 2.1.2.3 | IMPUESTOS INDIRECTOS | 208,751.10 | 208,751.10 | ||||||
| 2.1.3 | RENTAS DE LA PROPIEDAD | 550,594.06 | 4,160,571,421.44 | 4,161,122,015.50 | |||||
| 2.1.3.1 | INTERESES | 4,160,571,421.44 | 4,160,571,421.44 | ||||||
| 2.1.3.2 | ARRENDAMIENTO DE TIERRAS | 27,558.00 | 27,558.00 | ||||||
| 2.1.3.3 | DERECHOS SOBRE BIENES INT. | 523,036.06 | 523,036.06 | ||||||
| 2.1.4 | PRESTACIONES DE LA SEGURIDAD SOCIAL | 423,238,329.18 | 423,238,329.18 | ||||||
| 2.1.5 | IMPUESTOS DIRECTOS | 1,297,123.89 | 1,297,123.89 | ||||||
| 2.1.7 | TRANSFERENCIAS CORRIENTES | 4,864,527,390.81 | 4,864,527,390.81 | ||||||
| 2.1.7.1 | AL SECTOR PRIVADO | 490,721,696.95 | 490,721,696.95 | ||||||
| 2.1.7.2 | AL SECTOR PUBLICO | 4,315,894,445.58 | 4,315,894,445.58 | ||||||
| 2.1.7.3 | AL SECTOR EXTERNO | 57,911,248.28 | 57,911,248.28 | ||||||
| 2.2 | GASTOS DE CAPITAL | 223,667.76 | 16,122,753.82 | 189,981,121.55 | 2,580,702,685.18 | 100,990,073.06 | 2,888,020,301.37 | ||
| 2.2.1 | INVERSION REAL DIRECTA | 223,667.76 | 16,122,753.82 | 189,981,121.55 | 206,327,543.13 | ||||
| 2.2.1.1 | FORMACION BRUTA DE CAPITAL FIJO | 223,667.76 | 16,122,753.82 | 188,429,334.31 | 204,775,755.89 | ||||
| 2.2.1.3 | TIERRAS Y TERRENOS | 822,000.00 | 822,000.00 | ||||||
| 2.2.1.4 | ACTIVOS INTANGIBLES | 729,787.24 | 729,787.24 | ||||||
| 2.2.2 | TRANSFERENCIAS DE CAPITAL | 2,580,702,685.18 | 2,580,702,685.18 | ||||||
| 2.2.2.1 | AL SECTOR PRIVADO | 59,129,249.52 | 59,129,249.52 | ||||||
| 2.2.2.2 | AL SECTOR PUBLICO | 2,483,573,435.66 | 2,483,573,435.66 | ||||||
| 2.2.2.3 | AL SECTOR EXTERNO | 38,000,000.00 | 38,000,000.00 | ||||||
| 2.2.3 | INVERSION FINANCIERA | 100,990,073.06 | 100,990,073.06 | ||||||
| 2.2.3.1 | APORTES DE CAPITAL | 11,929,703.00 | 11,929,703.00 | ||||||
| 2.2.3.2 | CONCESION DE PREST.CORTO PLAZO | 320,005.06 | 320,005.06 | ||||||
| 2.2.3.6 | CONCESION DE PREST.LARGO PLAZO | 88,740,365.00 | 88,740,365.00 | ||||||
| TOTAL | 5,036,092,162.00 | 404,287,116.81 | 1,053,839,560.55 | 223,338,134.48 | 7,868,468,405.17 | 100,990,073.06 | 4,194,456,276.20 | 18,881,471,728.27 | |