| CUADRO NRO. 83 | ||||||||||
| SECTOR PUBLICO NO FINANCIERO | ||||||||||
| EJERCICIO 1995 | ||||||||||
| CUENTA AHORRO - INVERSION - FINANCIAMIENTO | ||||||||||
| - En Pesos - | ||||||||||
| ADMINISTRACION NACIONAL | Universidades | Total | Empresas | Total | ||||||
| CONCEPTO | Administración | Organismos | Instituciones de | Administración | Eliminac. | Sector Público | ||||
| Central | Descentralizados | Seguridad Social | TOTAL | Nacionales | Nacional | Públicas | no Financiero | |||
| I INGRESOS CORRIENTES | 19,293,271,031.78 | 1,630,359,685.27 | 15,263,986,019.48 | 36,187,616,736.53 | 1,613,206,632.76 | 37,800,823,369.29 | 2,311,071,516.72 | 1,667,504,829.78 | 38,444,390,056.23 | |
| - Ingresos Tributarios | 17,162,685,374.93 | 565,577,749.83 | 3,121,111,658.08 | 20,849,374,782.84 | 20,849,374,782.84 | 20,849,374,782.84 | ||||
| - Contribuciones a la Seguridad Social | 74,297,616.04 | 358,605,985.63 | 12,099,700,077.89 | 12,532,603,679.56 | 1,918,850.94 | 12,534,522,530.50 | 12,534,522,530.50 | |||
| - Ingresos no Tributarios | 1,004,477,080.97 | 369,847,924.26 | 33,612,526.35 | 1,407,937,531.58 | 120,534,062.06 | 1,528,471,593.64 | 1,528,471,593.64 | |||
| - Ventas de Bienes y Servicios de las Adm. Públicas | 57,524,143.69 | 266,947,021.81 | 324,471,165.50 | 24,497,928.28 | 348,969,093.78 | 348,969,093.78 | ||||
| - Ingresos de Operación | 1,622,017,727.33 | 1,622,017,727.33 | ||||||||
| - Rentas de la Propiedad | 967,130,348.33 | 28,933,742.78 | 9,561,757.16 | 1,005,625,848.27 | 4,915,762.70 | 1,010,541,610.97 | 37,268,714.41 | 1,047,810,325.38 | ||
| - Transferencias Corrientes | 27,156,467.82 | 40,447,260.96 | 67,603,728.78 | 1,461,340,028.78 | 1,528,943,757.56 | 352,415,428.18 | 1,667,504,829.78 | 213,854,355.96 | ||
| - Otros Recursos | 299,369,646.80 | 299,369,646.80 | ||||||||
| II GASTOS CORRIENTES | 15,993,451,426.90 | 2,771,818,063.43 | 20,408,335,308.09 | 39,173,604,798.42 | 1,527,530,333.57 | 40,701,135,131.99 | 2,034,840,415.55 | 1,679,653,531.00 | 41,056,322,016.54 | |
| - Gastos de Consumo | 6,543,266,567.52 | 2,287,990,085.32 | 824,338,957.18 | 9,655,595,610.02 | 1,419,092,519.21 | 11,074,688,129.23 | 1,684,697,689.94 | 12,759,385,819.17 | ||
| - Rentas de la Propiedad | 4,161,122,015.50 | 47,464,793.76 | 19,713,611.89 | 4,228,300,421.15 | 135,313.20 | 4,228,435,734.35 | 108,388,684.00 | 4,336,824,418.35 | ||
| - Prestaciones de la Seguridad Social | 423,238,329.18 | 15,511,163,491.76 | 15,934,401,820.94 | 1,886,758.39 | 15,936,288,579.33 | 15,936,288,579.33 | ||||
| - Otros Gastos Corrientes | 1,297,123.89 | 12,876,204.89 | 146,930.04 | 14,320,258.82 | 14,320,258.82 | 228,252,830.61 | 242,573,089.43 | |||
| - Transferencias Corrientes | 4,864,527,390.81 | 423,486,979.46 | 4,052,972,317.22 | 9,340,986,687.49 | 106,415,742.77 | 9,447,402,430.26 | 13,501,211.00 | 1,679,653,531.00 | 7,781,250,110.26 | |
| III RESULT. ECON.: AHORRO/DESAHORRO (I-II) | 3,299,819,604.88 | -1,141,458,378.16 | -5,144,349,288.61 | -2,985,988,061.89 | 85,676,299.19 | -2,900,311,762.70 | 276,231,101.17 | -12,148,701.22 | -2,611,931,960.31 | |
| IV RECURSOS DE CAPITAL | 1,240,488,495.10 | 42,767,947.15 | 343,912,638.91 | 1,627,169,081.16 | 17,574,195.18 | 1,644,743,276.34 | 290,812,835.47 | 127,722,361.22 | 1,807,833,750.59 | |
| - Recursos Propios de Capital | 4,546,803.49 | 1,927,335.43 | 6,474,138.92 | 5,425,493.96 | 11,899,632.88 | 170,229,693.47 | 182,129,326.35 | |||
| - Transferencias de Capital | 2,655,690.24 | 2,026,751.26 | 4,682,441.50 | 12,148,701.22 | 16,831,142.72 | 120,583,142.00 | 127,722,361.22 | 9,691,923.50 | ||
| - Disminución de la Inversión Financiera | 1,233,286,001.37 | 38,813,860.46 | 343,912,638.91 | 1,616,012,500.74 | 1,616,012,500.74 | 1,616,012,500.74 | ||||
| V GASTOS DE CAPITAL | 2,888,020,301.37 | 603,204,936.38 | 12,070,214.96 | 3,503,295,452.71 | 59,325,643.63 | 3,562,621,096.34 | 356,697,772.00 | 115,573,660.00 | 3,803,745,208.34 | |
| - Inversión Real Directa | 206,327,543.13 | 415,916,050.65 | 12,070,214.96 | 634,313,808.74 | 58,714,989.15 | 693,028,797.89 | 356,536,952.00 | 1,049,565,749.89 | ||
| - Transferencias de Capital | 2,580,702,685.18 | 129,518,256.16 | 2,710,220,941.34 | 588,410.48 | 2,710,809,351.82 | 160,820.00 | 115,573,660.00 | 2,595,396,511.82 | ||
| - Inversión Financiera | 100,990,073.06 | 57,770,629.57 | 158,760,702.63 | 22,244.00 | 158,782,946.63 | 158,782,946.63 | ||||
| VI INGRESOS TOTALES (I+IV) | 20,533,759,526.88 | 1,673,127,632.42 | 15,607,898,658.39 | 37,814,785,817.69 | 1,630,780,827.94 | 39,445,566,645.63 | 2,601,884,352.19 | 1,795,227,191.00 | 40,252,223,806.82 | |
| VII GASTOS TOTALES (II+V) | 18,881,471,728.27 | 3,375,022,999.81 | 20,420,405,523.05 | 42,676,900,251.13 | 1,586,855,977.20 | 44,263,756,228.33 | 2,391,538,187.55 | 1,795,227,191.00 | 44,860,067,224.88 | |
| VIII RESULT. FINANC. ANTES DE CONTRIBUCIONES | 1,652,287,798.61 | -1,701,895,367.39 | -4,812,506,864.66 | -4,862,114,433.44 | 43,924,850.74 | -4,818,189,582.70 | 210,346,164.64 | -4,607,843,418.06 | ||
| IX CONTRIBUCIONES FIGURATIVAS | 664,813,353.69 | 2,015,952,821.97 | 7,082,098,554.18 | 9,762,864,729.84 | 9,762,864,729.84 | 9,762,864,729.84 | ||||
| X GASTOS FIGURATIVOS | 5,276,627,570.12 | 206,793,367.36 | 4,279,443,792.36 | 9,762,864,729.84 | 9,762,864,729.84 | 9,762,864,729.84 | ||||
| XI RESULTADO FINANCIERO | -2,959,526,417.82 | 107,264,087.22 | -2,009,852,102.84 | -4,862,114,433.44 | 43,924,850.74 | -4,818,189,582.70 | 210,346,164.64 | -4,607,843,418.06 | ||
| XII FUENTES FINANCIERAS | 14,761,706,882.84 | 666,416,895.61 | 5,977,703,117.99 | 21,405,826,896.44 | 257,380,526.71 | 21,663,207,423.15 | 1,852,179,522.34 | 23,515,386,945.49 | ||
| - Disminución de la Inversión Financiera | 1,279,167,787.11 | 258,983,405.25 | 1,949,946,757.18 | 3,488,097,949.54 | 96,744,969.63 | 3,584,842,919.17 | 466,438,576.07 | 4,051,281,495.24 | ||
| - Endeudamiento Público e Incremento de Otros Pasivos | 13,482,539,095.73 | 407,433,490.36 | 4,027,756,360.81 | 17,917,728,946.90 | 158,785,413.73 | 18,076,514,360.63 | 1,262,363,252.20 | 19,338,877,612.83 | ||
| - Incremento del Patrimonio | 1,850,143.35 | 1,850,143.35 | 123,377,694.07 | 125,227,837.42 | ||||||
| XIII APLICACIONES FINANCIERAS | 11,802,180,465.02 | 773,680,982.83 | 3,967,851,015.15 | 16,543,712,463.00 | 301,305,377.45 | 16,845,017,840.45 | 2,062,525,686.98 | 18,907,543,527.43 | ||
| - Inversión Financiera | 5,067,411,605.79 | 710,318,358.75 | 3,840,451,848.69 | 9,618,181,813.23 | 148,528,737.59 | 9,766,710,550.82 | 760,513,776.27 | 10,527,224,327.09 | ||
| - Amortización de Deudas y Disminución de Otros Pasivos | 6,734,768,859.23 | 63,362,624.08 | 127,399,166.46 | 6,925,530,649.77 | 152,776,639.86 | 7,078,307,289.63 | 1,283,887,955.71 | 8,362,195,245.34 | ||
| - Disminución del Patrimonio | 18,123,955.00 | 18,123,955.00 | ||||||||
| XIV FINANCIAMIENTO NETO | 2,959,526,417.82 | -107,264,087.22 | 2,009,852,102.84 | 4,862,114,433.44 | -43,924,850.74 | 4,818,189,582.70 | -210,346,164.64 | 4,607,843,418.06 | ||