| ADMINISTRACION CENTRAL | CUADRO NRO.34 | ||||||||||
| EJERCICIO 1995 | |||||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | |||||||||||
| COMPOSICION ECONOMICA DEL GASTO POR FUENTE DE FINANCIAMIENTO | |||||||||||
| BASE DEVENGADO | -En Pesos- | ||||||||||
| FUENTES INTERNAS | FUENTES EXTERNAS | ||||||||||
| CUENTA | TOTAL | TOTAL | TOTAL DE GASTOS | ||||||||
| TESORO NACIONAL | RECURSOS PROPIOS | REC.C/AFECT.ESPEC. | TRANSF. INTERNAS | CREDITO INTERNO | FUENTES INTERNAS | TRANSF. EXTERNAS | CREDITO EXTERNO | FUENTES EXTERNAS | |||
| 2.1 | GASTOS CORRIENTES | 10,640,227,132.58 | 1,907,864,904.47 | 393,418,175.60 | 314,094,729.41 | 13,255,604,942.06 | 637,276.00 | 2,737,209,208.84 | 2,737,846,484.84 | 15,993,451,426.90 | |
| 2.1.2 | GASTOS DE CONSUMO | 5,724,513,272.11 | 791,320,076.58 | 11,523,333.41 | 2,025,110.00 | 6,529,381,792.10 | 637,276.00 | 13,247,499.42 | 13,884,775.42 | 6,543,266,567.52 | |
| 2.1.2.1 | REMUNERACIONES | 4,540,391,719.25 | 503,906,861.09 | 5,044,298,580.34 | 5,044,298,580.34 | ||||||
| 2.1.2.2 | BIENES Y SERVICIOS | 1,184,085,484.23 | 287,240,533.02 | 11,523,333.41 | 2,025,110.00 | 1,484,874,460.66 | 637,276.00 | 13,247,499.42 | 13,884,775.42 | 1,498,759,236.08 | |
| 2.1.2.3 | IMPUESTOS INDIRECTOS | 36,068.63 | 172,682.47 | 208,751.10 | 208,751.10 | ||||||
| 2.1.3 | RENTAS DE LA PROPIEDAD | 1,175,085,942.47 | 326,198.83 | 312,069,619.41 | 1,487,481,760.71 | 2,673,640,254.79 | 2,673,640,254.79 | 4,161,122,015.50 | |||
| 2.1.3.1 | INTERESES | 1,174,861,547.24 | 312,069,619.41 | 1,486,931,166.65 | 2,673,640,254.79 | 2,673,640,254.79 | 4,160,571,421.44 | ||||
| 2.1.3.2 | ARRENDAMIENTO DE TIERRAS | 27,558.00 | 27,558.00 | 27,558.00 | |||||||
| 2.1.3.3 | DERECHOS SOBRE BIENES INT. | 196,837.23 | 326,198.83 | 523,036.06 | 523,036.06 | ||||||
| 2.1.4 | PRESTACIONES DE LA SEGURIDAD SOCIAL | 16,206,080.43 | 72,121,743.36 | 334,910,505.39 | 423,238,329.18 | 423,238,329.18 | |||||
| 2.1.5 | IMPUESTOS DIRECTOS | 968,750.32 | 242,003.12 | 86,370.45 | 1,297,123.89 | 1,297,123.89 | |||||
| 2.1.7 | TRANSFERENCIAS CORRIENTES | 3,723,453,087.25 | 1,044,181,081.41 | 46,571,767.52 | 4,814,205,936.18 | 50,321,454.63 | 50,321,454.63 | 4,864,527,390.81 | |||
| 2.1.7.1 | AL SECTOR PRIVADO | 403,111,266.91 | 64,472,438.06 | 23,137,991.98 | 490,721,696.95 | 490,721,696.95 | |||||
| 2.1.7.2 | AL SECTOR PUBLICO | 3,291,751,360.42 | 956,483,854.99 | 22,083,775.54 | 4,270,318,990.95 | 45,575,454.63 | 45,575,454.63 | 4,315,894,445.58 | |||
| 2.1.7.3 | AL SECTOR EXTERNO | 28,590,459.92 | 23,224,788.36 | 1,350,000.00 | 53,165,248.28 | 4,746,000.00 | 4,746,000.00 | 57,911,248.28 | |||
| 2.2 | GASTOS DE CAPITAL | 626,996,853.36 | 2,003,540,747.76 | 14,407,678.87 | 51,000,000.00 | 2,695,945,279.99 | 192,075,021.38 | 192,075,021.38 | 2,888,020,301.37 | ||
| 2.2.1 | INVERSION REAL DIRECTA | 133,434,575.43 | 43,277,944.97 | 9,789,339.35 | 186,501,859.75 | 19,825,683.38 | 19,825,683.38 | 206,327,543.13 | |||
| 2.2.1.1 | FORMACION BRUTA DE CAPITAL FIJO | 132,195,250.30 | 42,987,204.51 | 9,780,399.15 | 184,962,853.96 | 19,812,901.93 | 19,812,901.93 | 204,775,755.89 | |||
| 2.2.1.3 | TIERRAS Y TERRENOS | 822,000.00 | 822,000.00 | 822,000.00 | |||||||
| 2.2.1.4 | ACTIVOS INTANGIBLES | 417,325.13 | 290,740.46 | 8,940.20 | 717,005.79 | 12,781.45 | 12,781.45 | 729,787.24 | |||
| 2.2.2 | TRANSFERENCIAS DE CAPITAL | 421,537,674.87 | 1,941,611,435.79 | 4,618,339.52 | 51,000,000.00 | 2,418,767,450.18 | 161,935,235.00 | 161,935,235.00 | 2,580,702,685.18 | ||
| 2.2.2.1 | AL SECTOR PRIVADO | 43,598,787.20 | 10,912,122.80 | 4,618,339.52 | 59,129,249.52 | 59,129,249.52 | |||||
| 2.2.2.2 | AL SECTOR PUBLICO | 339,938,887.67 | 1,930,699,312.99 | 51,000,000.00 | 2,321,638,200.66 | 161,935,235.00 | 161,935,235.00 | 2,483,573,435.66 | |||
| 2.2.2.3 | AL SECTOR EXTERNO | 38,000,000.00 | 38,000,000.00 | 38,000,000.00 | |||||||
| 2.2.3 | INVERSION FINANCIERA | 72,024,603.06 | 18,651,367.00 | 90,675,970.06 | 10,314,103.00 | 10,314,103.00 | 100,990,073.06 | ||||
| 2.2.3.1 | APORTES DE CAPITAL | 3,315,600.00 | 3,315,600.00 | 8,614,103.00 | 8,614,103.00 | 11,929,703.00 | |||||
| 2.2.3.2 | CONCESION DE PREST.CORTO PLAZO | 320,005.06 | 320,005.06 | 320,005.06 | |||||||
| 2.2.3.6 | CONCESION DE PREST.LARGO PLAZO | 68,388,998.00 | 18,651,367.00 | 87,040,365.00 | 1,700,000.00 | 1,700,000.00 | 88,740,365.00 | ||||
| TOTAL | 11,267,223,985.94 | 3,911,405,652.23 | 407,825,854.47 | 365,094,729.41 | 15,951,550,222.05 | 637,276.00 | 2,929,284,230.22 | 2,929,921,506.22 | 18,881,471,728.27 | ||